Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 09:14:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_050723APB_FTO_149501
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BADARWAS MP-05-006-010-001/279
(KHAJURI) 		1705006010NRG24050720230530392 05/07/2023 saroj bai 1705006010WL018079 saroj bai 00032 UTIB0002821 1547 1547 Processed 28/07/2023 211135803 sarojbai STATE BANK OF INDIA(508548)
2 BADARWAS MP-05-006-010-001/279
(KHAJURI) 		1705006010NRG24050720230530391 05/07/2023 saroj bai 1705006010WL018079 saroj bai 00032 UTIB0002821 1547 1547 Processed 28/07/2023 211135803 sarojbai STATE BANK OF INDIA(508548)
3 BADARWAS MP-05-006-010-001/296
(KHAJURI) 		1705006010NRG24050720230530397 05/07/2023 vinod 1705006010WL018079 vinod 00032 UTIB0002821 1547 1547 Processed 28/07/2023 211135803 vinod STATE BANK OF INDIA(508548)
4 BADARWAS MP-05-006-010-001/296
(KHAJURI) 		1705006010NRG24050720230530396 05/07/2023 vinod 1705006010WL018079 vinod 00032 UTIB0002821 1547 1547 Processed 28/07/2023 211135803 vinod STATE BANK OF INDIA(508548)
5 BADARWAS MP-05-006-010-002/106-A
(KHAJURI) 		1705006010NRG24050720230530398 05/07/2023 BHUL BAI 1705006010WL018079 BHUL BAI 00032 UTIB0002821 1547 1547 Processed 28/07/2023 211135803 BHULBAI STATE BANK OF INDIA(508548)
6 BADARWAS MP-05-006-010-002/107-A
(KHAJURI) 		1705006010NRG24050720230530406 05/07/2023 BHARAT 1705006010WL018079 BHARAT 00032 UTIB0002821 1547 1547 Processed 28/07/2023 211135803 BHARAT ICICI BANK LTD(508534)
7 BADARWAS MP-05-006-010-002/107-A
(KHAJURI) 		1705006010NRG24050720230530405 05/07/2023 BHARAT 1705006010WL018079 BHARAT 00032 UTIB0002821 1547 1547 Processed 28/07/2023 211135803 BHARAT STATE BANK OF INDIA(508548)
8 BADARWAS MP-05-006-010-002/119-C
(KHAJURI) 		1705006010NRG24050720230530410 05/07/2023 REENA 1705006010WL018079 REENA 00032 UTIB0002821 1547 1547 Processed 28/07/2023 211135803 REENA STATE BANK OF INDIA(508548)
9 BADARWAS MP-05-006-010-002/130-B
(KHAJURI) 		1705006010NRG24050720230530411 05/07/2023 AMIT 1705006010WL018079 AMIT 00032 UTIB0002821 1547 1547 Processed 28/07/2023 211135803 AMIT STATE BANK OF INDIA(508548)
10 BADARWAS MP-05-006-010-002/130-C
(KHAJURI) 		1705006010NRG24050720230530412 05/07/2023 DEVENDRA 1705006010WL018079 DEVENDRA 00032 UTIB0002821 1547 1547 Processed 28/07/2023 211135803 DEVENDRA UNION BANK OF INDIA(508500)
11 BADARWAS MP-05-006-010-002/256
(KHAJURI) 		1705006010NRG24050720230530417 05/07/2023 DHARMVEER 1705006010WL018079 DHARMVEER 00032 UTIB0002821 1547 1547 Processed 28/07/2023 211135803 DHARMVEER STATE BANK OF INDIA(508548)
12 BADARWAS MP-05-006-010-002/256
(KHAJURI) 		1705006010NRG24050720230530416 05/07/2023 DHARMVEER 1705006010WL018079 DHARMVEER 00032 UTIB0002821 1547 1547 Processed 28/07/2023 211135803 DHARMVEER STATE BANK OF INDIA(508548)
13 BADARWAS MP-05-006-010-002/425
(KHAJURI) 		1705006010NRG24050720230530421 05/07/2023 NARENDRA 1705006010WL018079 NARENDRA 00032 UTIB0002821 1547 1547 Processed 28/07/2023 211135803 NARENDRA STATE BANK OF INDIA(508548)
14 BADARWAS MP-05-006-010-002/425
(KHAJURI) 		1705006010NRG24050720230530420 05/07/2023 NARENDRA 1705006010WL018079 NARENDRA 00032 UTIB0002821 1547 1547 Processed 28/07/2023 211135803 NARENDRA STATE BANK OF INDIA(508548)
15 BADARWAS MP-05-006-010-003/102-B
(KHAJURI) 		1705006010NRG24050720230530434 05/07/2023 SHIVJEET 1705006010WL018079 SHIVJEET 00032 UTIB0002821 1547 1547 Processed 28/07/2023 211135803 SHIVJEET STATE BANK OF INDIA(508548)
16 BADARWAS MP-05-006-010-003/125-C
(KHAJURI) 		1705006010NRG24050720230530448 05/07/2023 ABHISEK 1705006010WL018079 ABHISEK 00032 UTIB0002821 1547 1547 Processed 28/07/2023 211135803 ABHISEK STATE BANK OF INDIA(508548)
17 BADARWAS MP-05-006-010-003/168
(KHAJURI) 		1705006010NRG24050720230530452 05/07/2023 VIVEK 1705006010WL018079 VIVEK 00032 UTIB0002821 1547 1547 Processed 28/07/2023 211135803 VIVEK STATE BANK OF INDIA(508548)
18 BADARWAS MP-05-006-010-003/168
(KHAJURI) 		1705006010NRG24050720230530453 05/07/2023 VIVEK 1705006010WL018079 VIVEK 00032 UTIB0002821 1547 1547 Processed 28/07/2023 211135803 VIVEK STATE BANK OF INDIA(508548)
19 BADARWAS MP-05-006-010-003/168-B
(KHAJURI) 		1705006010NRG24050720230530454 05/07/2023 REVATI 1705006010WL018079 REVATI 00032 UTIB0002821 1547 1547 Processed 29/07/2023 211135803 REVATI FINO PAYMENTS BANK LTD(608001)
20 BADARWAS MP-05-006-010-003/168-B
(KHAJURI) 		1705006010NRG24050720230530455 05/07/2023 REVATI 1705006010WL018079 REVATI 00032 UTIB0002821 1547 1547 Processed 28/07/2023 211135803 REVATI STATE BANK OF INDIA(508548)
21 BADARWAS MP-05-006-010-003/169
(KHAJURI) 		1705006010NRG24050720230530456 05/07/2023 DURGESH 1705006010WL018079 DURGESH 00032 UTIB0002821 1547 1547 Processed 28/07/2023 211135803 DURGESH STATE BANK OF INDIA(508548)
22 BADARWAS MP-05-006-010-003/181
(KHAJURI) 		1705006010NRG24050720230530466 05/07/2023 LALLIRAM 1705006010WL018079 LALLIRAM 00032 UTIB0002821 1547 1547 Processed 28/07/2023 211135803 LALLIRAM STATE BANK OF INDIA(508548)
23 BADARWAS MP-05-006-010-003/187
(KHAJURI) 		1705006010NRG24050720230530468 05/07/2023 PINKI BAI 1705006010WL018079 PINKI BAI 00032 UTIB0002821 1547 1547 Processed 28/07/2023 211135803 PINKIBAI STATE BANK OF INDIA(508548)
24 BADARWAS MP-05-006-010-003/193
(KHAJURI) 		1705006010NRG24050720230530469 05/07/2023 MUNNI 1705006010WL018079 MUNNI 00032 UTIB0002821 1547 1547 Processed 28/07/2023 211135803 MUNNI CENTRAL BANK OF INDIA(607115)
25 BADARWAS MP-05-006-010-003/221
(KHAJURI) 		1705006010NRG24050720230530472 05/07/2023 INDRABHAN 1705006010WL018079 INDRABHAN 00032 UTIB0002821 1547 1547 Processed 28/07/2023 211135803 INDRABHAN STATE BANK OF INDIA(508548)
26 BADARWAS MP-05-006-010-003/226
(KHAJURI) 		1705006010NRG24050720230530477 05/07/2023 SUNITA 1705006010WL018079 SUNITA 00032 UTIB0002821 1547 1547 Processed 28/07/2023 211135803 SUNITA STATE BANK OF INDIA(508548)
27 BADARWAS MP-05-006-010-003/229-A
(KHAJURI) 		1705006010NRG24050720230530480 05/07/2023 Rahul 1705006010WL018079 Rahul 00032 UTIB0002821 1547 1547 Processed 28/07/2023 211135803 Rahul STATE BANK OF INDIA(508548)
28 BADARWAS MP-05-006-010-003/229-A
(KHAJURI) 		1705006010NRG24050720230530481 05/07/2023 RAHUL 1705006010WL018079 RAHUL 00032 UTIB0002821 1547 1547 Processed 28/07/2023 211135803 RAHUL STATE BANK OF INDIA(508548)
29 BADARWAS MP-05-006-010-003/231-A
(KHAJURI) 		1705006010NRG24050720230530482 05/07/2023 SAVITRI BAI 1705006010WL018079 SAVITRI BAI 00032 UTIB0002821 1547 1547 Processed 28/07/2023 211135803 SAVITRIBAI STATE BANK OF INDIA(508548)
30 BADARWAS MP-05-006-010-003/244-A
(KHAJURI) 		1705006010NRG24050720230530501 05/07/2023 BALRAM 1705006010WL018079 BALRAM 00032 UTIB0002821 1547 1547 Processed 30/07/2023 211135803 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 BADARWAS MP-05-006-010-003/244-B
(KHAJURI) 		1705006010NRG24050720230530503 05/07/2023 ANAND 1705006010WL018079 ANAND 00032 UTIB0002821 1547 1547 Processed 28/07/2023 211135803 ANAND BANK OF BARODA(606985)
32 BADARWAS MP-05-006-010-003/244-B
(KHAJURI) 		1705006010NRG24050720230530502 05/07/2023 ANAND 1705006010WL018079 ANAND 00032 UTIB0002821 1547 1547 Processed 28/07/2023 211135803 ANAND PUNJAB NATIONAL BANK(508568)
33 BADARWAS MP-05-006-010-003/247
(KHAJURI) 		1705006010NRG24050720230530506 05/07/2023 LAKHAN 1705006010WL018079 LAKHAN 00032 UTIB0002821 1547 1547 Processed 28/07/2023 211135803 LAKHAN STATE BANK OF INDIA(508548)
34 BADARWAS MP-05-006-010-003/247
(KHAJURI) 		1705006010NRG24050720230530505 05/07/2023 LAKHAN 1705006010WL018079 LAKHAN 00032 UTIB0002821 1547 1547 Processed 28/07/2023 211135803 LAKHAN STATE BANK OF INDIA(508548)
35 BADARWAS MP-05-006-010-003/247-B
(KHAJURI) 		1705006010NRG24050720230530510 05/07/2023 RAJPAL 1705006010WL018079 RAJPAL 00032 UTIB0002821 1547 1547 Processed 28/07/2023 211135803 RAJPAL STATE BANK OF INDIA(508548)
36 BADARWAS MP-05-006-010-003/248
(KHAJURI) 		1705006010NRG24050720230530511 05/07/2023 RINA 1705006010WL018079 RINA 00032 UTIB0002821 1547 1547 Processed 28/07/2023 211135803 RINA STATE BANK OF INDIA(508548)
37 BADARWAS MP-05-006-010-003/248-A
(KHAJURI) 		1705006010NRG24050720230530513 05/07/2023 VISHAN BAI 1705006010WL018079 VISHAN BAI 00032 UTIB0002821 1547 1547 Processed 28/07/2023 211135803 VISHANBAI STATE BANK OF INDIA(508548)
38 BADARWAS MP-05-006-010-003/248-A
(KHAJURI) 		1705006010NRG24050720230530512 05/07/2023 VISHAN BAI 1705006010WL018079 VISHAN BAI 00032 UTIB0002821 1547 1547 Processed 28/07/2023 211135803 VISHANBAI STATE BANK OF INDIA(508548)
39 BADARWAS MP-05-006-010-003/250
(KHAJURI) 		1705006010NRG24050720230530515 05/07/2023 POOJA 1705006010WL018079 POOJA 00032 UTIB0002821 1547 1547 Processed 28/07/2023 211135803 POOJA STATE BANK OF INDIA(508548)
40 BADARWAS MP-05-006-010-003/250
(KHAJURI) 		1705006010NRG24050720230530514 05/07/2023 POOJA 1705006010WL018079 POOJA 00032 UTIB0002821 1547 1547 Processed 28/07/2023 211135803 POOJA MADHYANCHAL GRAMIN BANK(607232)
41 BADARWAS MP-05-006-010-003/251
(KHAJURI) 		1705006010NRG24050720230530517 05/07/2023 BHARAT 1705006010WL018079 BHARAT 00032 UTIB0002821 1547 1547 Processed 28/07/2023 211135803 BHARAT STATE BANK OF INDIA(508548)
42 BADARWAS MP-05-006-010-003/81-C
(KHAJURI) 		1705006010NRG24050720230530533 05/07/2023 ANITA 1705006010WL018079 ANITA 00032 UTIB0002821 1547 1547 Processed 28/07/2023 211135803 ANITA STATE BANK OF INDIA(508548)
SubTotal 64974 64974
43 BADARWAS MP-05-006-010-003/221-A
(KHAJURI) 		1705006010NRG24050720230530473 05/07/2023 ABHISEK 1705006010WL018079 ABHISEK 00045 BARB0SHIVMP 1547 1547 Processed 28/07/2023 211135803 ABHISEK BANK OF BARODA(606985)
44 BADARWAS MP-05-006-010-003/221-A
(KHAJURI) 		1705006010NRG24050720230530474 05/07/2023 REKHA 1705006010WL018079 REKHA 00045 BARB0SHIVMP 1547 1547 Processed 28/07/2023 211135803 REKHA STATE BANK OF INDIA(508548)
45 BADARWAS MP-05-006-013-001/390-A
(SUMELA) 		1705006013NRG24040720230523672 05/07/2023 Munesh kewat 1705006013WL017902 Munesh kewat 00045 BARB0SHIVMP 1326 1326 Processed 28/07/2023 211135803 Muneshkewat STATE BANK OF INDIA(508548)
46 BADARWAS MP-05-006-013-001/390-A
(SUMELA) 		1705006013NRG24040720230523673 05/07/2023 Rekha Kewat 1705006013WL017902 Rekha Kewat 00045 BARB0SHIVMP 1326 1326 Processed 30/07/2023 211135803 RekhaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
47 BADARWAS MP-05-006-013-001/388
(SUMELA) 		1705006013NRG24040720230523671 05/07/2023 SHARDA 1705006013WL017902 SHARDA 00048 BKID0008880 1326 1326 Processed 28/07/2023 211135803 SHARDA BANK OF INDIA(508505)
48 BADARWAS MP-05-006-028-001/638
(VINEKA) 		1705006028NRG24050720230530562 05/07/2023 Prince ojha 1705006028WL018081 Prince ojha 00048 BKID0008880 1326 1326 Processed 28/07/2023 211135803 Princeojha BANK OF INDIA(508505)
SubTotal 2652 2652
49 BADARWAS MP-05-006-013-001/377-A
(SUMELA) 		1705006013NRG24040720230523665 05/07/2023 Yadvendra 1705006013WL017902 Yadvendra 00078 CNRB0005977 1326 1326 Processed 28/07/2023 211135803 Yadvendra CANARA BANK(508532)
50 BADARWAS MP-05-006-013-001/517-B
(SUMELA) 		1705006013NRG24040720230523738 05/07/2023 SAURABH SHARMA 1705006013WL017902 SAURABH SHARMA 00078 CNRB0005977 1326 1326 Processed 28/07/2023 211135803 SAURABHSHARMA CANARA BANK(508532)
51 BADARWAS MP-05-006-018-001/130-B
(CHITARA) 		1705006000NRG24050720230526060 05/07/2023 Gangaram 1705006WL017990 Gangaram 00078 CNRB0005977 1326 1326 Processed 28/07/2023 211135803 Gangaram CANARA BANK(508532)
52 BADARWAS MP-05-006-018-001/2-A
(CHITARA) 		1705006000NRG24050720230526070 05/07/2023 Mahendra 1705006WL017990 Mahendra 00078 CNRB0005977 1326 1326 Processed 28/07/2023 211135803 Mahendra CANARA BANK(508532)
SubTotal 5304 5304
53 BADARWAS MP-05-006-013-001/223-A
(SUMELA) 		1705006013NRG24040720230523615 05/07/2023 Pukhraj 1705006013WL017902 Pukhraj 00114 CBIN0MPDCBI 1326 1326 Processed 30/07/2023 211135803 Pukhraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
54 BADARWAS MP-05-006-034-001/204-A
(PEERONTHA) 		1705006034NRG24050720230530670 05/07/2023 shelendra 1705006034WL018083 shelendra 00152 HDFC0000907 1326 1326 Processed 28/07/2023 211135803 shelendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 BADARWAS MP-05-006-028-001/617
(VINEKA) 		1705006028NRG24050720230530551 05/07/2023 Mamta 1705006028WL018081 Mamta 00354 PUNB0206900 1326 1326 Processed 28/07/2023 211135803 Mamta PUNJAB NATIONAL BANK(508568)
56 BADARWAS MP-05-006-028-001/627
(VINEKA) 		1705006028NRG24050720230530557 05/07/2023 Shripal singh 1705006028WL018081 Shripal singh 00354 PUNB0206900 1326 1326 Processed 28/07/2023 211135803 Shripalsingh PUNJAB NATIONAL BANK(508568)
57 BADARWAS MP-05-006-028-001/630
(VINEKA) 		1705006028NRG24050720230530558 05/07/2023 Seema bai pal 1705006028WL018081 Seema bai pal 00354 PUNB0206900 1326 1326 Processed 28/07/2023 211135803 Seemabaipal PUNJAB NATIONAL BANK(508568)
58 BADARWAS MP-05-006-028-001/640
(VINEKA) 		1705006028NRG24050720230530563 05/07/2023 Vandna pal 1705006028WL018081 Vandna pal 00354 PUNB0206900 1326 1326 Processed 28/07/2023 211135803 Vandnapal PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
59 BADARWAS MP-05-006-003-001/333
(SALON) 		1705006003NRG24050720230524143 05/07/2023 anguri bai 1705006003WL017916 anguri bai 00354 PUNB0210400 1326 1326 Processed 28/07/2023 211135803 anguribai STATE BANK OF INDIA(508548)
60 BADARWAS MP-05-006-003-001/333
(SALON) 		1705006003NRG24050720230524142 05/07/2023 indal singh gurjar 1705006003WL017916 indal singh gurjar 00354 PUNB0210400 1326 1326 Processed 28/07/2023 211135803 indalsinghgurjar PUNJAB NATIONAL BANK(508568)
61 BADARWAS MP-05-006-010-001/257-A
(KHAJURI) 		1705006010NRG24050720230530371 05/07/2023 RAMNIVASH 1705006010WL018079 RAMNIVASH 00354 PUNB0210400 1547 1547 Processed 28/07/2023 211135803 RAMNIVASH STATE BANK OF INDIA(508548)
62 BADARWAS MP-05-006-010-001/257-A
(KHAJURI) 		1705006010NRG24050720230530370 05/07/2023 RAMNIVASH 1705006010WL018079 RAMNIVASH 00354 PUNB0210400 1547 1547 Processed 28/07/2023 211135803 RAMNIVASH STATE BANK OF INDIA(508548)
63 BADARWAS MP-05-006-010-001/262
(KHAJURI) 		1705006010NRG24050720230530383 05/07/2023 MUKESH 1705006010WL018079 MUKESH 00354 PUNB0210400 1547 1547 Processed 28/07/2023 211135803 MUKESH STATE BANK OF INDIA(508548)
64 BADARWAS MP-05-006-010-001/262
(KHAJURI) 		1705006010NRG24050720230530382 05/07/2023 MUKESH 1705006010WL018079 MUKESH 00354 PUNB0210400 1547 1547 Processed 28/07/2023 211135803 MUKESH PUNJAB NATIONAL BANK(508568)
65 BADARWAS MP-05-006-010-001/266-B
(KHAJURI) 		1705006010NRG24050720230530387 05/07/2023 INDRABHAN 1705006010WL018079 INDRABHAN 00354 PUNB0210400 1547 1547 Processed 28/07/2023 211135803 INDRABHAN STATE BANK OF INDIA(508548)
66 BADARWAS MP-05-006-010-001/266-B
(KHAJURI) 		1705006010NRG24050720230530386 05/07/2023 INDRABHAN 1705006010WL018079 INDRABHAN 00354 PUNB0210400 1547 1547 Processed 28/07/2023 211135803 INDRABHAN STATE BANK OF INDIA(508548)
67 BADARWAS MP-05-006-010-001/266-C
(KHAJURI) 		1705006010NRG24050720230530388 05/07/2023 SAPNA 1705006010WL018079 SAPNA 00354 PUNB0210400 1547 1547 Processed 28/07/2023 211135803 SAPNA STATE BANK OF INDIA(508548)
68 BADARWAS MP-05-006-010-001/283
(KHAJURI) 		1705006010NRG24050720230530394 05/07/2023 DINESH 1705006010WL018079 DINESH 00354 PUNB0210400 1547 1547 Processed 28/07/2023 211135803 DINESH PUNJAB NATIONAL BANK(508568)
69 BADARWAS MP-05-006-010-001/283
(KHAJURI) 		1705006010NRG24050720230530395 05/07/2023 DINESH 1705006010WL018079 DINESH 00354 PUNB0210400 1547 1547 Processed 28/07/2023 211135803 DINESH STATE BANK OF INDIA(508548)
70 BADARWAS MP-05-006-010-003/20-A
(KHAJURI) 		1705006010NRG24050720230530471 05/07/2023 GAJENDRA 1705006010WL018079 GAJENDRA 00354 PUNB0210400 1547 1547 Processed 28/07/2023 211135803 GAJENDRA BANK OF BARODA(606985)
71 BADARWAS MP-05-006-013-001/133-B
(SUMELA) 		1705006013NRG24040720230523573 05/07/2023 nikhil 1705006013WL017902 nikhil 00354 PUNB0210400 1326 1326 Rejected 28/07/2023 211135803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 BADARWAS MP-05-006-013-001/341-A
(SUMELA) 		1705006013NRG24040720230523642 05/07/2023 ankesh 1705006013WL017902 ankesh 00354 PUNB0210400 1326 1326 Processed 28/07/2023 211135803 ankesh PUNJAB NATIONAL BANK(508568)
73 BADARWAS MP-05-006-013-001/342
(SUMELA) 		1705006013NRG24040720230523643 05/07/2023 Diksha yadav 1705006013WL017902 Diksha yadav 00354 PUNB0210400 1326 1326 Processed 28/07/2023 211135803 Dikshayadav PUNJAB NATIONAL BANK(508568)
74 BADARWAS MP-05-006-013-001/420
(SUMELA) 		1705006013NRG24040720230523685 05/07/2023 jagdamba 1705006013WL017902 jagdamba 00354 PUNB0210400 1326 1326 Processed 28/07/2023 211135803 jagdamba PUNJAB NATIONAL BANK(508568)
75 BADARWAS MP-05-006-013-001/420
(SUMELA) 		1705006013NRG24040720230523686 05/07/2023 pinky yadav 1705006013WL017902 pinky yadav 00354 PUNB0210400 1326 1326 Processed 28/07/2023 211135803 pinkyyadav PUNJAB NATIONAL BANK(508568)
76 BADARWAS MP-05-006-013-001/421
(SUMELA) 		1705006013NRG24040720230523688 05/07/2023 rakumar 1705006013WL017902 rakumar 00354 PUNB0210400 1326 1326 Processed 28/07/2023 211135803 rakumar PUNJAB NATIONAL BANK(508568)
77 BADARWAS MP-05-006-013-001/445
(SUMELA) 		1705006013NRG24040720230523701 05/07/2023 Balram 1705006013WL017902 Balram 00354 PUNB0210400 1326 1326 Processed 28/07/2023 211135803 Balram STATE BANK OF INDIA(508548)
78 BADARWAS MP-05-006-013-001/484-A
(SUMELA) 		1705006013NRG24040720230523718 05/07/2023 Shiksha Kushwah 1705006013WL017902 Shiksha Kushwah 00354 PUNB0210400 1326 1326 Processed 28/07/2023 211135803 ShikshaKushwah PUNJAB NATIONAL BANK(508568)
79 BADARWAS MP-05-006-013-001/541-A
(SUMELA) 		1705006013NRG24040720230523752 05/07/2023 chandrapal 1705006013WL017902 chandrapal 00354 PUNB0210400 1326 1326 Processed 28/07/2023 211135803 chandrapal STATE BANK OF INDIA(508548)
80 BADARWAS MP-05-006-013-001/541-A
(SUMELA) 		1705006013NRG24040720230523751 05/07/2023 chandrapal 1705006013WL017902 chandrapal 00354 PUNB0210400 1326 1326 Processed 28/07/2023 211135803 chandrapal PUNJAB NATIONAL BANK(508568)
81 BADARWAS MP-05-006-013-001/549-B
(SUMELA) 		1705006013NRG24040720230523756 05/07/2023 aashish 1705006013WL017902 aashish 00354 PUNB0210400 1326 1326 Processed 28/07/2023 211135803 aashish PUNJAB NATIONAL BANK(508568)
82 BADARWAS MP-05-006-018-001/384-A
(CHITARA) 		1705006000NRG24050720230526079 05/07/2023 MAMTA BAI DHAKAD 1705006WL017990 MAMTA BAI DHAKAD 00354 PUNB0210400 1326 1326 Processed 28/07/2023 211135803 MAMTABAIDHAKAD PUNJAB NATIONAL BANK(508568)
83 BADARWAS MP-05-006-031-001/161-A
(MEGHONAWADA) 		1705006031NRG24050720230526317 05/07/2023 Durgesh 1705006031WL018007 Durgesh 00354 PUNB0210400 1326 1326 Processed 28/07/2023 211135803 Durgesh PUNJAB NATIONAL BANK(508568)
84 BADARWAS MP-05-006-031-001/235
(MEGHONAWADA) 		1705006031NRG24050720230526318 05/07/2023 amarjeet 1705006031WL018007 amarjeet 00354 PUNB0210400 1326 1326 Processed 28/07/2023 211135803 amarjeet PUNJAB NATIONAL BANK(508568)
85 BADARWAS MP-05-006-031-001/290
(MEGHONAWADA) 		1705006031NRG24050720230526325 05/07/2023 Dulari pal 1705006031WL018007 Dulari pal 00354 PUNB0210400 1326 1326 Processed 28/07/2023 211135803 Dularipal PUNJAB NATIONAL BANK(508568)
86 BADARWAS MP-05-006-031-001/290
(MEGHONAWADA) 		1705006031NRG24050720230526324 05/07/2023 Jagnnath Singh 1705006031WL018007 Jagnnath Singh 00354 PUNB0210400 1326 1326 Processed 28/07/2023 211135803 JagnnathSingh PUNJAB NATIONAL BANK(508568)
87 BADARWAS MP-05-006-031-001/335
(MEGHONAWADA) 		1705006031NRG24050720230526328 05/07/2023 Sahav Singh Yadav 1705006031WL018007 Sahav Singh Yadav 00354 PUNB0210400 1326 1326 Processed 28/07/2023 211135803 SahavSinghYadav STATE BANK OF INDIA(508548)
88 BADARWAS MP-05-006-031-001/335
(MEGHONAWADA) 		1705006031NRG24050720230526327 05/07/2023 Sahav Singh Yadav 1705006031WL018007 Sahav Singh Yadav 00354 PUNB0210400 1326 1326 Processed 28/07/2023 211135803 SahavSinghYadav PUNJAB NATIONAL BANK(508568)
89 BADARWAS MP-05-006-031-001/343
(MEGHONAWADA) 		1705006031NRG24050720230526329 05/07/2023 Beersing 1705006031WL018007 Beersing 00354 PUNB0210400 1326 1326 Processed 28/07/2023 211135803 Beersing PUNJAB NATIONAL BANK(508568)
90 BADARWAS MP-05-006-031-001/343
(MEGHONAWADA) 		1705006031NRG24050720230526330 05/07/2023 Beersingh 1705006031WL018007 Beersingh 00354 PUNB0210400 1326 1326 Processed 28/07/2023 211135803 Beersingh PUNJAB NATIONAL BANK(508568)
91 BADARWAS MP-05-006-031-001/427
(MEGHONAWADA) 		1705006031NRG24050720230526336 05/07/2023 Shivaraj Yadav 1705006031WL018007 Shivaraj Yadav 00354 PUNB0210400 1326 1326 Processed 28/07/2023 211135803 ShivarajYadav PUNJAB NATIONAL BANK(508568)
92 BADARWAS MP-05-006-031-001/427
(MEGHONAWADA) 		1705006031NRG24050720230526337 05/07/2023 Sugad Yadav 1705006031WL018007 Sugad Yadav 00354 PUNB0210400 1326 1326 Processed 28/07/2023 211135803 SugadYadav PUNJAB NATIONAL BANK(508568)
93 BADARWAS MP-05-006-031-001/498-A
(MEGHONAWADA) 		1705006031NRG24050720230526338 05/07/2023 Mohit 1705006031WL018007 Mohit 00354 PUNB0210400 1326 1326 Processed 28/07/2023 211135803 Mohit PUNJAB NATIONAL BANK(508568)
94 BADARWAS MP-05-006-031-001/498-A
(MEGHONAWADA) 		1705006031NRG24050720230526339 05/07/2023 Mohit 1705006031WL018007 Mohit 00354 PUNB0210400 1326 1326 Processed 28/07/2023 211135803 Mohit PUNJAB NATIONAL BANK(508568)
95 BADARWAS MP-05-006-031-001/691
(MEGHONAWADA) 		1705006031NRG24050720230526359 05/07/2023 Laljiram 1705006031WL018007 Laljiram 00354 PUNB0210400 1326 1326 Processed 28/07/2023 211135803 Laljiram PUNJAB NATIONAL BANK(508568)
96 BADARWAS MP-05-006-031-001/691
(MEGHONAWADA) 		1705006031NRG24050720230526360 05/07/2023 Laljiram 1705006031WL018007 Laljiram 00354 PUNB0210400 1326 1326 Processed 28/07/2023 211135803 Laljiram PUNJAB NATIONAL BANK(508568)
97 BADARWAS MP-05-006-033-002/24-A
(TARAWALI) 		1705006033NRG24050720230527743 05/07/2023 parmal Singh 1705006033WL018038 parmal Singh 00354 PUNB0210400 1326 1326 Processed 28/07/2023 211135803 parmalSingh STATE BANK OF INDIA(508548)
98 BADARWAS MP-05-006-033-002/24-A
(TARAWALI) 		1705006033NRG24050720230527744 05/07/2023 UTTRA CHIDAR 1705006033WL018038 UTTRA CHIDAR 00354 PUNB0210400 1326 1326 Processed 28/07/2023 211135803 UTTRACHIDAR PUNJAB NATIONAL BANK(508568)
99 BADARWAS MP-05-006-034-001/11-B
(PEERONTHA) 		1705006034NRG24050720230530643 05/07/2023 lakhan adiwasi 1705006034WL018083 lakhan adiwasi 00354 PUNB0210400 1326 1326 Processed 28/07/2023 211135803 lakhanadiwasi PUNJAB NATIONAL BANK(508568)
100 BADARWAS MP-05-006-034-001/149
(PEERONTHA) 		1705006034NRG24050720230530657 05/07/2023 balkishan 1705006034WL018083 balkishan 00354 PUNB0210400 1326 1326 Processed 28/07/2023 211135803 balkishan PUNJAB NATIONAL BANK(508568)
101 BADARWAS MP-05-006-034-001/166-A
(PEERONTHA) 		1705006034NRG24050720230530660 05/07/2023 bhankunmar 1705006034WL018083 bhankunmar 00354 PUNB0210400 1326 1326 Processed 28/07/2023 211135803 bhankunmar PUNJAB NATIONAL BANK(508568)
102 BADARWAS MP-05-006-034-001/212-A
(PEERONTHA) 		1705006034NRG24050720230530674 05/07/2023 ramkishan 1705006034WL018083 ramkishan 00354 PUNB0210400 1326 1326 Processed 28/07/2023 211135803 ramkishan PUNJAB NATIONAL BANK(508568)
103 BADARWAS MP-05-006-034-001/265
(PEERONTHA) 		1705006034NRG24050720230530683 05/07/2023 gora 1705006034WL018083 gora 00354 PUNB0210400 1326 1326 Processed 28/07/2023 211135803 gora PUNJAB NATIONAL BANK(508568)
104 BADARWAS MP-05-006-034-001/277-B
(PEERONTHA) 		1705006034NRG24050720230530686 05/07/2023 pooran 1705006034WL018083 pooran 00354 PUNB0210400 1326 1326 Processed 28/07/2023 211135803 pooran PUNJAB NATIONAL BANK(508568)
105 BADARWAS MP-05-006-034-001/326-A
(PEERONTHA) 		1705006034NRG24050720230530695 05/07/2023 krishnbhan 1705006034WL018083 krishnbhan 00354 PUNB0210400 1326 1326 Processed 28/07/2023 211135803 krishnbhan PUNJAB NATIONAL BANK(508568)
106 BADARWAS MP-05-006-034-001/400-A
(PEERONTHA) 		1705006034NRG24050720230530591 05/07/2023 sanam 1705006034WL018082 sanam 00354 PUNB0210400 1326 1326 Processed 30/07/2023 211135803 sanam INDIA POST PAYMENTS BANK LIMITED(508528)
107 BADARWAS MP-05-006-034-001/423-B
(PEERONTHA) 		1705006034NRG24050720230530596 05/07/2023 SUNIL 1705006034WL018082 SUNIL 00354 PUNB0210400 1326 1326 Processed 28/07/2023 211135803 SUNIL PUNJAB NATIONAL BANK(508568)
108 BADARWAS MP-05-006-034-001/441-A
(PEERONTHA) 		1705006034NRG24050720230530598 05/07/2023 sonam 1705006034WL018082 sonam 00354 PUNB0210400 1326 1326 Processed 28/07/2023 211135803 sonam PUNJAB NATIONAL BANK(508568)
109 BADARWAS MP-05-006-034-001/468-A
(PEERONTHA) 		1705006034NRG24050720230530603 05/07/2023 dwarika 1705006034WL018082 dwarika 00354 PUNB0210400 1326 1326 Processed 28/07/2023 211135803 dwarika PUNJAB NATIONAL BANK(508568)
110 BADARWAS MP-05-006-034-001/506-A
(PEERONTHA) 		1705006034NRG24050720230530617 05/07/2023 monu 1705006034WL018082 monu 00354 PUNB0210400 1326 1326 Processed 28/07/2023 211135803 monu PUNJAB NATIONAL BANK(508568)
111 BADARWAS MP-05-006-034-001/519-A
(PEERONTHA) 		1705006034NRG24050720230530622 05/07/2023 gayatri bai 1705006034WL018082 gayatri bai 00354 PUNB0210400 1326 1326 Processed 28/07/2023 211135803 gayatribai PUNJAB NATIONAL BANK(508568)
112 BADARWAS MP-05-006-034-001/528-A
(PEERONTHA) 		1705006034NRG24050720230530624 05/07/2023 monti 1705006034WL018082 monti 00354 PUNB0210400 1326 1326 Processed 28/07/2023 211135803 monti PUNJAB NATIONAL BANK(508568)
113 BADARWAS MP-05-006-037-001/78
(SHRIPURCHAK) 		1705006037NRG24050720230525953 05/07/2023 Shilkumari 1705006037WL017983 Shilkumari 00354 PUNB0210400 1105 1105 Processed 29/07/2023 211135803 Shilkumari FINO PAYMENTS BANK LTD(608001)
114 BADARWAS MP-05-006-038-001/351
(KUTWARA) 		1705006038NRG24050720230525831 05/07/2023 jamna 1705006038WL017976 jamna 00354 PUNB0210400 1326 1326 Processed 28/07/2023 211135803 jamna PUNJAB NATIONAL BANK(508568)
115 BADARWAS MP-05-006-038-001/68
(KUTWARA) 		1705006038NRG24050720230526182 05/07/2023 anguri 1705006038WL018004 anguri 00354 PUNB0210400 221 221 Processed 28/07/2023 211135803 anguri PUNJAB NATIONAL BANK(508568)
116 BADARWAS MP-05-006-038-001/72-B
(KUTWARA) 		1705006038NRG24050720230526186 05/07/2023 KRSNA 1705006038WL018004 KRSNA 00354 PUNB0210400 221 221 Processed 28/07/2023 211135803 KRSNA PUNJAB NATIONAL BANK(508568)
117 BADARWAS MP-05-006-038-001/72-B
(KUTWARA) 		1705006038NRG24050720230526185 05/07/2023 RAJKUMAR 1705006038WL018004 RAJKUMAR 00354 PUNB0210400 221 221 Processed 29/07/2023 211135803 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
118 BADARWAS MP-05-006-038-001/73-A
(KUTWARA) 		1705006038NRG24050720230525823 05/07/2023 SINDU ADIWASI 1705006038WL017975 SINDU ADIWASI 00354 PUNB0210400 1326 1326 Processed 29/07/2023 211135803 SINDUADIWASI FINO PAYMENTS BANK LTD(608001)
119 BADARWAS MP-05-006-038-001/78-A
(KUTWARA) 		1705006038NRG24050720230525824 05/07/2023 ganesram 1705006038WL017975 ganesram 00354 PUNB0210400 1326 1326 Processed 28/07/2023 211135803 ganesram STATE BANK OF INDIA(508548)
120 BADARWAS MP-05-006-066-001/937
(TILATILI) 		1705006066NRG24050720230525801 05/07/2023 anita bai 1705006066WL017972 anita bai 00354 PUNB0210400 1326 1326 Processed 28/07/2023 211135803 anitabai STATE BANK OF INDIA(508548)
SubTotal 80886 80886
121 BADARWAS MP-05-006-003-001/82-A
(SALON) 		1705006003NRG24050720230524147 05/07/2023 PHULSINGH 1705006003WL017916 PHULSINGH 00415 SBIN0003215 1326 1326 Processed 28/07/2023 211135803 PHULSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
122 BADARWAS MP-05-006-010-003/247-A
(KHAJURI) 		1705006010NRG24050720230530507 05/07/2023 SONPAL 1705006010WL018079 SONPAL 00415 SBIN0030081 1547 1547 Processed 28/07/2023 211135803 SONPAL STATE BANK OF INDIA(508548)
123 BADARWAS MP-05-006-010-003/247-A
(KHAJURI) 		1705006010NRG24050720230530508 05/07/2023 SONPAL 1705006010WL018079 SONPAL 00415 SBIN0030081 1547 1547 Processed 28/07/2023 211135803 SONPAL BANK OF BARODA(606985)
SubTotal 3094 3094
124 BADARWAS MP-05-006-003-001/127
(SALON) 		1705006003NRG24050720230524150 05/07/2023 ramvatibai 1705006003WL017917 ramvatibai 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 ramvatibai STATE BANK OF INDIA(508548)
125 BADARWAS MP-05-006-003-001/331
(SALON) 		1705006003NRG24050720230524152 05/07/2023 krishna bai 1705006003WL017917 krishna bai 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 krishnabai STATE BANK OF INDIA(508548)
126 BADARWAS MP-05-006-003-001/40
(SALON) 		1705006003NRG24050720230524077 05/07/2023 balibai 1705006003WL017914 balibai 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 balibai STATE BANK OF INDIA(508548)
127 BADARWAS MP-05-006-003-001/40-A
(SALON) 		1705006003NRG24050720230524079 05/07/2023 mannubai 1705006003WL017914 mannubai 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 mannubai STATE BANK OF INDIA(508548)
128 BADARWAS MP-05-006-003-001/46-B
(SALON) 		1705006003NRG24050720230524080 05/07/2023 gangaram 1705006003WL017914 gangaram 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 gangaram STATE BANK OF INDIA(508548)
129 BADARWAS MP-05-006-003-001/46-B
(SALON) 		1705006003NRG24050720230524081 05/07/2023 vimla bai 1705006003WL017914 vimla bai 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 vimlabai STATE BANK OF INDIA(508548)
130 BADARWAS MP-05-006-003-001/65-A
(SALON) 		1705006003NRG24050720230524158 05/07/2023 dolatsingh 1705006003WL017918 dolatsingh 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 dolatsingh STATE BANK OF INDIA(508548)
131 BADARWAS MP-05-006-003-001/65-A
(SALON) 		1705006003NRG24050720230524159 05/07/2023 sarjobai 1705006003WL017918 sarjobai 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 sarjobai STATE BANK OF INDIA(508548)
132 BADARWAS MP-05-006-003-001/65-B
(SALON) 		1705006003NRG24050720230524082 05/07/2023 bhura 1705006003WL017914 bhura 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 bhura STATE BANK OF INDIA(508548)
133 BADARWAS MP-05-006-003-001/65-B
(SALON) 		1705006003NRG24050720230524083 05/07/2023 haki bai 1705006003WL017914 haki bai 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 hakibai MADHYANCHAL GRAMIN BANK(607232)
134 BADARWAS MP-05-006-003-001/73
(SALON) 		1705006003NRG24050720230524155 05/07/2023 parmal 1705006003WL017917 parmal 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 parmal STATE BANK OF INDIA(508548)
135 BADARWAS MP-05-006-003-001/78-B
(SALON) 		1705006003NRG24050720230524160 05/07/2023 dabo bai 1705006003WL017918 dabo bai 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 dabobai STATE BANK OF INDIA(508548)
136 BADARWAS MP-05-006-003-001/79-A
(SALON) 		1705006003NRG24050720230524067 05/07/2023 bhim singh 1705006003WL017913 bhim singh 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 bhimsingh STATE BANK OF INDIA(508548)
137 BADARWAS MP-05-006-003-001/79-A
(SALON) 		1705006003NRG24050720230524068 05/07/2023 papita bai 1705006003WL017913 papita bai 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 papitabai STATE BANK OF INDIA(508548)
138 BADARWAS MP-05-006-003-001/82
(SALON) 		1705006003NRG24050720230524071 05/07/2023 ulabai 1705006003WL017913 ulabai 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 ulabai STATE BANK OF INDIA(508548)
139 BADARWAS MP-05-006-003-001/82-A
(SALON) 		1705006003NRG24050720230524072 05/07/2023 HEMLATABAI 1705006003WL017913 HEMLATABAI 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 HEMLATABAI STATE BANK OF INDIA(508548)
140 BADARWAS MP-05-006-003-001/88-A
(SALON) 		1705006003NRG24050720230524084 05/07/2023 jagdesh 1705006003WL017914 jagdesh 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 jagdesh MADHYANCHAL GRAMIN BANK(607232)
141 BADARWAS MP-05-006-003-001/88-A
(SALON) 		1705006003NRG24050720230524073 05/07/2023 sarojbai 1705006003WL017913 sarojbai 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 sarojbai STATE BANK OF INDIA(508548)
142 BADARWAS MP-05-006-003-004/202
(SALON) 		1705006003NRG24050720230524161 05/07/2023 rai singh pateliya 1705006003WL017918 rai singh pateliya 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 raisinghpateliya BANK OF BARODA(606985)
143 BADARWAS MP-05-006-003-004/202-A
(SALON) 		1705006003NRG24050720230524162 05/07/2023 bhairo 1705006003WL017918 bhairo 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 bhairo STATE BANK OF INDIA(508548)
144 BADARWAS MP-05-006-003-004/202-A
(SALON) 		1705006003NRG24050720230524163 05/07/2023 dhanaki bai 1705006003WL017918 dhanaki bai 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 dhanakibai STATE BANK OF INDIA(508548)
145 BADARWAS MP-05-006-010-001/258-A
(KHAJURI) 		1705006010NRG24050720230530374 05/07/2023 RAMBHAN 1705006010WL018079 RAMBHAN 00415 SBIN0030120 1547 1547 Processed 28/07/2023 211135803 RAMBHAN STATE BANK OF INDIA(508548)
146 BADARWAS MP-05-006-010-001/258-C
(KHAJURI) 		1705006010NRG24050720230530377 05/07/2023 SHUSHEELA 1705006010WL018079 SHUSHEELA 00415 SBIN0030120 1547 1547 Processed 28/07/2023 211135803 SHUSHEELA STATE BANK OF INDIA(508548)
147 BADARWAS MP-05-006-010-001/258-C
(KHAJURI) 		1705006010NRG24050720230530376 05/07/2023 SHUSHEELA 1705006010WL018079 SHUSHEELA 00415 SBIN0030120 1547 1547 Processed 28/07/2023 211135803 SHUSHEELA STATE BANK OF INDIA(508548)
148 BADARWAS MP-05-006-010-001/261-A
(KHAJURI) 		1705006010NRG24050720230530379 05/07/2023 ankesh 1705006010WL018079 ankesh 00415 SBIN0030120 1547 1547 Processed 28/07/2023 211135803 ankesh STATE BANK OF INDIA(508548)
149 BADARWAS MP-05-006-010-001/261-B
(KHAJURI) 		1705006010NRG24050720230530381 05/07/2023 kanta 1705006010WL018079 kanta 00415 SBIN0030120 1547 1547 Processed 28/07/2023 211135803 kanta STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-010-001/261-B
(KHAJURI) 		1705006010NRG24050720230530380 05/07/2023 kanta 1705006010WL018079 kanta 00415 SBIN0030120 1547 1547 Processed 28/07/2023 211135803 kanta STATE BANK OF INDIA(508548)
151 BADARWAS MP-05-006-010-001/267-B
(KHAJURI) 		1705006010NRG24050720230530390 05/07/2023 DEVENDRA 1705006010WL018079 DEVENDRA 00415 SBIN0030120 1547 1547 Processed 28/07/2023 211135803 DEVENDRA UNION BANK OF INDIA(508500)
152 BADARWAS MP-05-006-010-001/267-B
(KHAJURI) 		1705006010NRG24050720230530389 05/07/2023 DEVENDRA 1705006010WL018079 DEVENDRA 00415 SBIN0030120 1547 1547 Processed 28/07/2023 211135803 DEVENDRA STATE BANK OF INDIA(508548)
153 BADARWAS MP-05-006-010-002/107
(KHAJURI) 		1705006010NRG24050720230530404 05/07/2023 shivraj 1705006010WL018079 shivraj 00415 SBIN0030120 1547 1547 Processed 28/07/2023 211135803 shivraj STATE BANK OF INDIA(508548)
154 BADARWAS MP-05-006-010-002/107
(KHAJURI) 		1705006010NRG24050720230530403 05/07/2023 shivraj 1705006010WL018079 shivraj 00415 SBIN0030120 1547 1547 Processed 28/07/2023 211135803 shivraj STATE BANK OF INDIA(508548)
155 BADARWAS MP-05-006-010-002/108
(KHAJURI) 		1705006010NRG24050720230530407 05/07/2023 mahesh 1705006010WL018079 mahesh 00415 SBIN0030120 1547 1547 Processed 28/07/2023 211135803 mahesh STATE BANK OF INDIA(508548)
156 BADARWAS MP-05-006-010-002/108
(KHAJURI) 		1705006010NRG24050720230530408 05/07/2023 RAJKUMARI 1705006010WL018079 RAJKUMARI 00415 SBIN0030120 1547 1547 Processed 28/07/2023 211135803 RAJKUMARI STATE BANK OF INDIA(508548)
157 BADARWAS MP-05-006-010-002/130-D
(KHAJURI) 		1705006010NRG24050720230530414 05/07/2023 DESHRAJ 1705006010WL018079 DESHRAJ 00415 SBIN0030120 1547 1547 Processed 28/07/2023 211135803 DESHRAJ STATE BANK OF INDIA(508548)
158 BADARWAS MP-05-006-010-002/130-D
(KHAJURI) 		1705006010NRG24050720230530413 05/07/2023 DESHRAJ 1705006010WL018079 DESHRAJ 00415 SBIN0030120 1547 1547 Processed 28/07/2023 211135803 DESHRAJ STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-010-002/243
(KHAJURI) 		1705006010NRG24050720230530415 05/07/2023 GOLU 1705006010WL018079 GOLU 00415 SBIN0030120 1547 1547 Processed 28/07/2023 211135803 GOLU STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-010-002/415
(KHAJURI) 		1705006010NRG24050720230530418 05/07/2023 SANJEEV 1705006010WL018079 SANJEEV 00415 SBIN0030120 1547 1547 Processed 28/07/2023 211135803 SANJEEV STATE BANK OF INDIA(508548)
161 BADARWAS MP-05-006-010-003/10
(KHAJURI) 		1705006010NRG24050720230530429 05/07/2023 dalupa 1705006010WL018079 dalupa 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 dalupa UCO BANK(607066)
162 BADARWAS MP-05-006-010-003/10
(KHAJURI) 		1705006010NRG24050720230530428 05/07/2023 dalupa 1705006010WL018079 dalupa 00415 SBIN0030120 1547 1547 Processed 28/07/2023 211135803 dalupa STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-010-003/10
(KHAJURI) 		1705006010NRG24050720230530427 05/07/2023 dalupa 1705006010WL018079 dalupa 00415 SBIN0030120 1547 1547 Processed 28/07/2023 211135803 dalupa STATE BANK OF INDIA(508548)
164 BADARWAS MP-05-006-010-003/102-A
(KHAJURI) 		1705006010NRG24050720230530433 05/07/2023 deepak 1705006010WL018079 deepak 00415 SBIN0030120 1547 1547 Processed 28/07/2023 211135803 deepak STATE BANK OF INDIA(508548)
165 BADARWAS MP-05-006-010-003/102-A
(KHAJURI) 		1705006010NRG24050720230530431 05/07/2023 RAMVATI 1705006010WL018079 RAMVATI 00415 SBIN0030120 1547 1547 Processed 28/07/2023 211135803 RAMVATI STATE BANK OF INDIA(508548)
166 BADARWAS MP-05-006-010-003/102-A
(KHAJURI) 		1705006010NRG24050720230530430 05/07/2023 shivraj 1705006010WL018079 shivraj 00415 SBIN0030120 1547 1547 Processed 28/07/2023 211135803 shivraj STATE BANK OF INDIA(508548)
167 BADARWAS MP-05-006-010-003/102-A
(KHAJURI) 		1705006010NRG24050720230530432 05/07/2023 vindesh 1705006010WL018079 vindesh 00415 SBIN0030120 1547 1547 Processed 28/07/2023 211135803 vindesh STATE BANK OF INDIA(508548)
168 BADARWAS MP-05-006-010-003/106
(KHAJURI) 		1705006010NRG24050720230530435 05/07/2023 Shelendra 1705006010WL018079 Shelendra 00415 SBIN0030120 1547 1547 Processed 28/07/2023 211135803 Shelendra STATE BANK OF INDIA(508548)
169 BADARWAS MP-05-006-010-003/108-A
(KHAJURI) 		1705006010NRG24050720230530436 05/07/2023 Lokendra 1705006010WL018079 Lokendra 00415 SBIN0030120 1547 1547 Processed 28/07/2023 211135803 Lokendra STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-010-003/111-A
(KHAJURI) 		1705006010NRG24050720230530438 05/07/2023 NANDKUMAR 1705006010WL018079 NANDKUMAR 00415 SBIN0030120 1547 1547 Processed 28/07/2023 211135803 NANDKUMAR STATE BANK OF INDIA(508548)
171 BADARWAS MP-05-006-010-003/111-A
(KHAJURI) 		1705006010NRG24050720230530437 05/07/2023 VISHAN 1705006010WL018079 VISHAN 00415 SBIN0030120 1547 1547 Processed 28/07/2023 211135803 VISHAN STATE BANK OF INDIA(508548)
172 BADARWAS MP-05-006-010-003/12
(KHAJURI) 		1705006010NRG24050720230530440 05/07/2023 ASHARAM 1705006010WL018079 ASHARAM 00415 SBIN0030120 1547 1547 Processed 28/07/2023 211135803 ASHARAM STATE BANK OF INDIA(508548)
173 BADARWAS MP-05-006-010-003/12
(KHAJURI) 		1705006010NRG24050720230530441 05/07/2023 DULARI 1705006010WL018079 DULARI 00415 SBIN0030120 1547 1547 Processed 28/07/2023 211135803 DULARI STATE BANK OF INDIA(508548)
174 BADARWAS MP-05-006-010-003/121-C
(KHAJURI) 		1705006010NRG24050720230530444 05/07/2023 ANIL YADAV 1705006010WL018079 ANIL YADAV 00415 SBIN0030120 1547 1547 Processed 28/07/2023 211135803 ANILYADAV STATE BANK OF INDIA(508548)
175 BADARWAS MP-05-006-010-003/121-C
(KHAJURI) 		1705006010NRG24050720230530445 05/07/2023 ANIL YADAV 1705006010WL018079 ANIL YADAV 00415 SBIN0030120 1547 1547 Processed 28/07/2023 211135803 ANILYADAV STATE BANK OF INDIA(508548)
176 BADARWAS MP-05-006-010-003/124
(KHAJURI) 		1705006010NRG24050720230530446 05/07/2023 dashrath 1705006010WL018079 dashrath 00415 SBIN0030120 1547 1547 Processed 28/07/2023 211135803 dashrath STATE BANK OF INDIA(508548)
177 BADARWAS MP-05-006-010-003/125
(KHAJURI) 		1705006010NRG24050720230530447 05/07/2023 ANUP 1705006010WL018079 ANUP 00415 SBIN0030120 1547 1547 Processed 28/07/2023 211135803 ANUP STATE BANK OF INDIA(508548)
178 BADARWAS MP-05-006-010-003/145-A
(KHAJURI) 		1705006010NRG24050720230530449 05/07/2023 OMKAR 1705006010WL018079 OMKAR 00415 SBIN0030120 1547 1547 Processed 28/07/2023 211135803 OMKAR STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-010-003/157
(KHAJURI) 		1705006010NRG24050720230530450 05/07/2023 parmal 1705006010WL018079 parmal 00415 SBIN0030120 1547 1547 Processed 28/07/2023 211135803 parmal STATE BANK OF INDIA(508548)
180 BADARWAS MP-05-006-010-003/157
(KHAJURI) 		1705006010NRG24050720230530451 05/07/2023 RAMSUMAN 1705006010WL018079 RAMSUMAN 00415 SBIN0030120 1547 1547 Processed 28/07/2023 211135803 RAMSUMAN STATE BANK OF INDIA(508548)
181 BADARWAS MP-05-006-010-003/170
(KHAJURI) 		1705006010NRG24050720230530457 05/07/2023 rinkesh 1705006010WL018079 rinkesh 00415 SBIN0030120 1547 1547 Processed 28/07/2023 211135803 rinkesh STATE BANK OF INDIA(508548)
182 BADARWAS MP-05-006-010-003/171
(KHAJURI) 		1705006010NRG24050720230530461 05/07/2023 neelam 1705006010WL018079 neelam 00415 SBIN0030120 1547 1547 Processed 28/07/2023 211135803 neelam STATE BANK OF INDIA(508548)
183 BADARWAS MP-05-006-010-003/171
(KHAJURI) 		1705006010NRG24050720230530460 05/07/2023 neelam 1705006010WL018079 neelam 00415 SBIN0030120 1547 1547 Processed 28/07/2023 211135803 neelam BANK OF BARODA(606985)
184 BADARWAS MP-05-006-010-003/171-A
(KHAJURI) 		1705006010NRG24050720230530462 05/07/2023 RAVI YADAV 1705006010WL018079 RAVI YADAV 00415 SBIN0030120 1547 1547 Processed 28/07/2023 211135803 RAVIYADAV STATE BANK OF INDIA(508548)
185 BADARWAS MP-05-006-010-003/174-B
(KHAJURI) 		1705006010NRG24050720230530464 05/07/2023 NITESH 1705006010WL018079 NITESH 00415 SBIN0030120 1547 1547 Processed 28/07/2023 211135803 NITESH STATE BANK OF INDIA(508548)
186 BADARWAS MP-05-006-010-003/184
(KHAJURI) 		1705006010NRG24050720230530467 05/07/2023 ARVIND 1705006010WL018079 ARVIND 00415 SBIN0030120 1547 1547 Processed 28/07/2023 211135803 ARVIND STATE BANK OF INDIA(508548)
187 BADARWAS MP-05-006-010-003/194
(KHAJURI) 		1705006010NRG24050720230530470 05/07/2023 KANTA BAI 1705006010WL018079 KANTA BAI 00415 SBIN0030120 1547 1547 Processed 28/07/2023 211135803 KANTABAI STATE BANK OF INDIA(508548)
188 BADARWAS MP-05-006-010-003/225
(KHAJURI) 		1705006010NRG24050720230530475 05/07/2023 NARENDRA 1705006010WL018079 NARENDRA 00415 SBIN0030120 1547 1547 Processed 28/07/2023 211135803 NARENDRA STATE BANK OF INDIA(508548)
189 BADARWAS MP-05-006-010-003/225
(KHAJURI) 		1705006010NRG24050720230530476 05/07/2023 VANDNA 1705006010WL018079 VANDNA 00415 SBIN0030120 1547 1547 Processed 28/07/2023 211135803 VANDNA STATE BANK OF INDIA(508548)
190 BADARWAS MP-05-006-010-003/226-A
(KHAJURI) 		1705006010NRG24050720230530478 05/07/2023 SHIVKUMAR 1705006010WL018079 SHIVKUMAR 00415 SBIN0030120 1547 1547 Processed 28/07/2023 211135803 SHIVKUMAR STATE BANK OF INDIA(508548)
191 BADARWAS MP-05-006-010-003/232
(KHAJURI) 		1705006010NRG24050720230530484 05/07/2023 SHIVRAJ 1705006010WL018079 SHIVRAJ 00415 SBIN0030120 1547 1547 Processed 28/07/2023 211135803 SHIVRAJ STATE BANK OF INDIA(508548)
192 BADARWAS MP-05-006-010-003/233
(KHAJURI) 		1705006010NRG24050720230530485 05/07/2023 MUNSHI 1705006010WL018079 MUNSHI 00415 SBIN0030120 1547 1547 Processed 28/07/2023 211135803 MUNSHI STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-010-003/233
(KHAJURI) 		1705006010NRG24050720230530486 05/07/2023 MUNSI 1705006010WL018079 MUNSI 00415 SBIN0030120 1547 1547 Processed 28/07/2023 211135803 MUNSI STATE BANK OF INDIA(508548)
194 BADARWAS MP-05-006-010-003/236
(KHAJURI) 		1705006010NRG24050720230530488 05/07/2023 SHEELKUMAR 1705006010WL018079 SHEELKUMAR 00415 SBIN0030120 1547 1547 Processed 29/07/2023 211135803 SHEELKUMAR FINO PAYMENTS BANK LTD(608001)
195 BADARWAS MP-05-006-010-003/236
(KHAJURI) 		1705006010NRG24050720230530487 05/07/2023 SHEELKUMAR 1705006010WL018079 SHEELKUMAR 00415 SBIN0030120 1547 1547 Processed 28/07/2023 211135803 SHEELKUMAR STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-010-003/236-A
(KHAJURI) 		1705006010NRG24050720230530489 05/07/2023 MANIRAM 1705006010WL018079 MANIRAM 00415 SBIN0030120 1547 1547 Processed 28/07/2023 211135803 MANIRAM STATE BANK OF INDIA(508548)
197 BADARWAS MP-05-006-010-003/236-B
(KHAJURI) 		1705006010NRG24050720230530490 05/07/2023 GANGESH YADAV 1705006010WL018079 GANGESH YADAV 00415 SBIN0030120 1547 1547 Processed 28/07/2023 211135803 GANGESHYADAV STATE BANK OF INDIA(508548)
198 BADARWAS MP-05-006-010-003/236-B
(KHAJURI) 		1705006010NRG24050720230530491 05/07/2023 NITU YADAV 1705006010WL018079 NITU YADAV 00415 SBIN0030120 1547 1547 Processed 28/07/2023 211135803 NITUYADAV STATE BANK OF INDIA(508548)
199 BADARWAS MP-05-006-010-003/237
(KHAJURI) 		1705006010NRG24050720230530493 05/07/2023 NANNI 1705006010WL018079 NANNI 00415 SBIN0030120 1547 1547 Processed 28/07/2023 211135803 NANNI STATE BANK OF INDIA(508548)
200 BADARWAS MP-05-006-010-003/237
(KHAJURI) 		1705006010NRG24050720230530492 05/07/2023 NANNI BAI 1705006010WL018079 NANNI BAI 00415 SBIN0030120 1547 1547 Processed 28/07/2023 211135803 NANNIBAI STATE BANK OF INDIA(508548)
201 BADARWAS MP-05-006-010-003/239
(KHAJURI) 		1705006010NRG24050720230530496 05/07/2023 BAVITA 1705006010WL018079 BAVITA 00415 SBIN0030120 1547 1547 Processed 28/07/2023 211135803 BAVITA STATE BANK OF INDIA(508548)
202 BADARWAS MP-05-006-010-003/239
(KHAJURI) 		1705006010NRG24050720230530495 05/07/2023 DANVEER 1705006010WL018079 DANVEER 00415 SBIN0030120 1547 1547 Processed 28/07/2023 211135803 DANVEER STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-010-003/240
(KHAJURI) 		1705006010NRG24050720230530497 05/07/2023 PRADEEP 1705006010WL018079 PRADEEP 00415 SBIN0030120 1547 1547 Processed 28/07/2023 211135803 PRADEEP STATE BANK OF INDIA(508548)
204 BADARWAS MP-05-006-010-003/240
(KHAJURI) 		1705006010NRG24050720230530498 05/07/2023 PRADEEP 1705006010WL018079 PRADEEP 00415 SBIN0030120 1547 1547 Processed 28/07/2023 211135803 PRADEEP STATE BANK OF INDIA(508548)
205 BADARWAS MP-05-006-010-003/293
(KHAJURI) 		1705006010NRG24050720230530519 05/07/2023 shivdesh 1705006010WL018079 shivdesh 00415 SBIN0030120 1547 1547 Processed 28/07/2023 211135803 shivdesh STATE BANK OF INDIA(508548)
206 BADARWAS MP-05-006-010-003/293-B
(KHAJURI) 		1705006010NRG24050720230530520 05/07/2023 MAHENDRA 1705006010WL018079 MAHENDRA 00415 SBIN0030120 1547 1547 Processed 28/07/2023 211135803 MAHENDRA STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-010-003/293-C
(KHAJURI) 		1705006010NRG24050720230530521 05/07/2023 shyam 1705006010WL018079 shyam 00415 SBIN0030120 1547 1547 Processed 28/07/2023 211135803 shyam STATE BANK OF INDIA(508548)
208 BADARWAS MP-05-006-010-003/294
(KHAJURI) 		1705006010NRG24050720230530523 05/07/2023 kaliya 1705006010WL018079 kaliya 00415 SBIN0030120 1547 1547 Processed 28/07/2023 211135803 kaliya STATE BANK OF INDIA(508548)
209 BADARWAS MP-05-006-010-003/294
(KHAJURI) 		1705006010NRG24050720230530522 05/07/2023 kaliya 1705006010WL018079 kaliya 00415 SBIN0030120 1547 1547 Processed 28/07/2023 211135803 kaliya STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-010-003/5-C
(KHAJURI) 		1705006010NRG24050720230530528 05/07/2023 RITIK 1705006010WL018079 RITIK 00415 SBIN0030120 1547 1547 Processed 28/07/2023 211135803 RITIK STATE BANK OF INDIA(508548)
211 BADARWAS MP-05-006-010-003/68-B
(KHAJURI) 		1705006010NRG24050720230530529 05/07/2023 SHIVKUMAR YADAV 1705006010WL018079 SHIVKUMAR YADAV 00415 SBIN0030120 1547 1547 Processed 28/07/2023 211135803 SHIVKUMARYADAV STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-010-003/75-B
(KHAJURI) 		1705006010NRG24050720230530530 05/07/2023 satendra 1705006010WL018079 satendra 00415 SBIN0030120 1547 1547 Processed 28/07/2023 211135803 satendra STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-010-003/85
(KHAJURI) 		1705006010NRG24050720230530534 05/07/2023 VEERSINGH 1705006010WL018079 VEERSINGH 00415 SBIN0030120 1547 1547 Processed 28/07/2023 211135803 VEERSINGH STATE BANK OF INDIA(508548)
214 BADARWAS MP-05-006-010-003/88-B
(KHAJURI) 		1705006010NRG24050720230530536 05/07/2023 BAKUMARI 1705006010WL018079 BAKUMARI 00415 SBIN0030120 1547 1547 Processed 28/07/2023 211135803 BAKUMARI STATE BANK OF INDIA(508548)
215 BADARWAS MP-05-006-010-003/88-B
(KHAJURI) 		1705006010NRG24050720230530535 05/07/2023 chandrabhan 1705006010WL018079 chandrabhan 00415 SBIN0030120 1547 1547 Processed 28/07/2023 211135803 chandrabhan STATE BANK OF INDIA(508548)
216 BADARWAS MP-05-006-010-003/89-D
(KHAJURI) 		1705006010NRG24050720230530537 05/07/2023 divesh 1705006010WL018079 divesh 00415 SBIN0030120 1547 1547 Processed 28/07/2023 211135803 divesh STATE BANK OF INDIA(508548)
217 BADARWAS MP-05-006-013-001/104
(SUMELA) 		1705006013NRG24040720230523553 05/07/2023 GUDDI BAI 1705006013WL017902 GUDDI BAI 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 GUDDIBAI STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-013-001/106
(SUMELA) 		1705006013NRG24040720230523554 05/07/2023 bharosa 1705006013WL017902 bharosa 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 bharosa STATE BANK OF INDIA(508548)
219 BADARWAS MP-05-006-013-001/106
(SUMELA) 		1705006013NRG24040720230523555 05/07/2023 Guddi bai 1705006013WL017902 Guddi bai 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 Guddibai STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-013-001/107-A
(SUMELA) 		1705006013NRG24040720230523557 05/07/2023 Anil 1705006013WL017902 Anil 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 Anil PUNJAB NATIONAL BANK(508568)
221 BADARWAS MP-05-006-013-001/107-A
(SUMELA) 		1705006013NRG24040720230523556 05/07/2023 Anil 1705006013WL017902 Anil 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 Anil STATE BANK OF INDIA(508548)
222 BADARWAS MP-05-006-013-001/107-B
(SUMELA) 		1705006013NRG24040720230523558 05/07/2023 Dilip Jatav 1705006013WL017902 Dilip Jatav 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 DilipJatav STATE BANK OF INDIA(508548)
223 BADARWAS MP-05-006-013-001/107-B
(SUMELA) 		1705006013NRG24040720230523559 05/07/2023 POOJA 1705006013WL017902 POOJA 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 POOJA PUNJAB NATIONAL BANK(508568)
224 BADARWAS MP-05-006-013-001/107-C
(SUMELA) 		1705006013NRG24040720230523561 05/07/2023 Guddi Bai 1705006013WL017902 Guddi Bai 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 GuddiBai STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-013-001/107-C
(SUMELA) 		1705006013NRG24040720230523560 05/07/2023 Ramesh jatav 1705006013WL017902 Ramesh jatav 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 Rameshjatav STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-013-001/108-A
(SUMELA) 		1705006013NRG24040720230523562 05/07/2023 SHISHUPAL JATAV 1705006013WL017902 SHISHUPAL JATAV 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 SHISHUPALJATAV STATE BANK OF INDIA(508548)
227 BADARWAS MP-05-006-013-001/110-A
(SUMELA) 		1705006013NRG24040720230523563 05/07/2023 halkaiya 1705006013WL017902 halkaiya 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 halkaiya STATE BANK OF INDIA(508548)
228 BADARWAS MP-05-006-013-001/110-A
(SUMELA) 		1705006013NRG24040720230523564 05/07/2023 seema BAI 1705006013WL017902 seema BAI 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 seemaBAI STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-013-001/110-B
(SUMELA) 		1705006013NRG24040720230523566 05/07/2023 gudiya bai 1705006013WL017902 gudiya bai 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 gudiyabai STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-013-001/110-B
(SUMELA) 		1705006013NRG24040720230523565 05/07/2023 SHISHUPAL 1705006013WL017902 SHISHUPAL 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 SHISHUPAL STATE BANK OF INDIA(508548)
231 BADARWAS MP-05-006-013-001/12
(SUMELA) 		1705006013NRG24040720230523567 05/07/2023 GOVINDA 1705006013WL017902 GOVINDA 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 GOVINDA STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-013-001/12-A
(SUMELA) 		1705006013NRG24040720230523568 05/07/2023 Shanti Kewat 1705006013WL017902 Shanti Kewat 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 ShantiKewat STATE BANK OF INDIA(508548)
233 BADARWAS MP-05-006-013-001/127
(SUMELA) 		1705006013NRG24040720230523569 05/07/2023 devendra 1705006013WL017902 devendra 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 devendra STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-013-001/130-A
(SUMELA) 		1705006013NRG24040720230523571 05/07/2023 ramkrishn ojha 1705006013WL017902 ramkrishn ojha 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 ramkrishnojha STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-013-001/133
(SUMELA) 		1705006013NRG24040720230523572 05/07/2023 cheena 1705006013WL017902 cheena 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 cheena STATE BANK OF INDIA(508548)
236 BADARWAS MP-05-006-013-001/144-A
(SUMELA) 		1705006013NRG24040720230523575 05/07/2023 MAMTA 1705006013WL017902 MAMTA 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 MAMTA STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-013-001/144-D
(SUMELA) 		1705006013NRG24040720230523576 05/07/2023 Sangita 1705006013WL017902 Sangita 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 Sangita STATE BANK OF INDIA(508548)
238 BADARWAS MP-05-006-013-001/145
(SUMELA) 		1705006013NRG24040720230523577 05/07/2023 SAVATRI 1705006013WL017902 SAVATRI 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 SAVATRI STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-013-001/15
(SUMELA) 		1705006013NRG24040720230523578 05/07/2023 puran 1705006013WL017902 puran 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 puran STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-013-001/151-A
(SUMELA) 		1705006013NRG24040720230523579 05/07/2023 rajkumari kushwah 1705006013WL017902 rajkumari kushwah 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 rajkumarikushwah STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-013-001/152
(SUMELA) 		1705006013NRG24040720230523580 05/07/2023 kalyan 1705006013WL017902 kalyan 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 kalyan STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-013-001/152-A
(SUMELA) 		1705006013NRG24040720230523582 05/07/2023 jyoti 1705006013WL017902 jyoti 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 jyoti STATE BANK OF INDIA(508548)
243 BADARWAS MP-05-006-013-001/152-A
(SUMELA) 		1705006013NRG24040720230523581 05/07/2023 vijaykumar 1705006013WL017902 vijaykumar 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 vijaykumar STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-013-001/152-B
(SUMELA) 		1705006013NRG24040720230523583 05/07/2023 Sonam 1705006013WL017902 Sonam 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 Sonam STATE BANK OF INDIA(508548)
245 BADARWAS MP-05-006-013-001/153
(SUMELA) 		1705006013NRG24040720230523585 05/07/2023 Meena bai 1705006013WL017902 Meena bai 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 Meenabai STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-013-001/153
(SUMELA) 		1705006013NRG24040720230523584 05/07/2023 Meena bai 1705006013WL017902 Meena bai 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 Meenabai BANK OF BARODA(606985)
247 BADARWAS MP-05-006-013-001/153-A
(SUMELA) 		1705006013NRG24040720230523587 05/07/2023 Shubham 1705006013WL017902 Shubham 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 Shubham STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-013-001/159
(SUMELA) 		1705006013NRG24040720230523588 05/07/2023 KAMARLAL 1705006013WL017902 KAMARLAL 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 KAMARLAL STATE BANK OF INDIA(508548)
249 BADARWAS MP-05-006-013-001/174-B
(SUMELA) 		1705006013NRG24040720230523589 05/07/2023 prabai 1705006013WL017902 prabai 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 prabai STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-013-001/175
(SUMELA) 		1705006013NRG24040720230523591 05/07/2023 Siriya 1705006013WL017902 Siriya 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 Siriya STATE BANK OF INDIA(508548)
251 BADARWAS MP-05-006-013-001/175-A
(SUMELA) 		1705006013NRG24040720230523592 05/07/2023 sunil 1705006013WL017902 sunil 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 sunil STATE BANK OF INDIA(508548)
252 BADARWAS MP-05-006-013-001/182
(SUMELA) 		1705006013NRG24040720230523593 05/07/2023 sardar 1705006013WL017902 sardar 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 sardar STATE BANK OF INDIA(508548)
253 BADARWAS MP-05-006-013-001/182-A
(SUMELA) 		1705006013NRG24040720230523595 05/07/2023 monu 1705006013WL017902 monu 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 monu STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-013-001/185
(SUMELA) 		1705006013NRG24040720230523596 05/07/2023 banshi 1705006013WL017902 banshi 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 banshi STATE BANK OF INDIA(508548)
255 BADARWAS MP-05-006-013-001/186
(SUMELA) 		1705006013NRG24040720230523598 05/07/2023 brijbhan 1705006013WL017902 brijbhan 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 brijbhan STATE BANK OF INDIA(508548)
256 BADARWAS MP-05-006-013-001/186
(SUMELA) 		1705006013NRG24040720230523597 05/07/2023 brijbhan 1705006013WL017902 brijbhan 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 brijbhan STATE BANK OF INDIA(508548)
257 BADARWAS MP-05-006-013-001/211
(SUMELA) 		1705006013NRG24040720230523601 05/07/2023 PANCHAM SINGH 1705006013WL017902 PANCHAM SINGH 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 PANCHAMSINGH STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-013-001/215
(SUMELA) 		1705006013NRG24040720230523602 05/07/2023 Mohansingh 1705006013WL017902 Mohansingh 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 Mohansingh STATE BANK OF INDIA(508548)
259 BADARWAS MP-05-006-013-001/215-A
(SUMELA) 		1705006013NRG24040720230523603 05/07/2023 Jitendra Yadav 1705006013WL017902 Jitendra Yadav 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 JitendraYadav STATE BANK OF INDIA(508548)
260 BADARWAS MP-05-006-013-001/218
(SUMELA) 		1705006013NRG24040720230523604 05/07/2023 harnam 1705006013WL017902 harnam 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 harnam STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-013-001/218-A
(SUMELA) 		1705006013NRG24040720230523605 05/07/2023 RAMSEVAK KUSHWAH 1705006013WL017902 RAMSEVAK KUSHWAH 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 RAMSEVAKKUSHWAH STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-013-001/218-A
(SUMELA) 		1705006013NRG24040720230523606 05/07/2023 UMA BAI KUSHWAH 1705006013WL017902 UMA BAI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 UMABAIKUSHWAH STATE BANK OF INDIA(508548)
263 BADARWAS MP-05-006-013-001/219-A
(SUMELA) 		1705006013NRG24040720230523607 05/07/2023 BRAJMOHAN 1705006013WL017902 BRAJMOHAN 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 BRAJMOHAN STATE BANK OF INDIA(508548)
264 BADARWAS MP-05-006-013-001/219-B
(SUMELA) 		1705006013NRG24040720230523608 05/07/2023 MR. PRHLAD KUSHWAHA 1705006013WL017902 MR. PRHLAD KUSHWAHA 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 MR.PRHLADKUSHWAHA STATE BANK OF INDIA(508548)
265 BADARWAS MP-05-006-013-001/22
(SUMELA) 		1705006013NRG24040720230523609 05/07/2023 VIKRAM 1705006013WL017902 VIKRAM 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 VIKRAM STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-013-001/22-A
(SUMELA) 		1705006013NRG24040720230523610 05/07/2023 JITENDRA 1705006013WL017902 JITENDRA 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 JITENDRA STATE BANK OF INDIA(508548)
267 BADARWAS MP-05-006-013-001/22-B
(SUMELA) 		1705006013NRG24040720230523611 05/07/2023 Anita Bai 1705006013WL017902 Anita Bai 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 AnitaBai STATE BANK OF INDIA(508548)
268 BADARWAS MP-05-006-013-001/234
(SUMELA) 		1705006013NRG24040720230523616 05/07/2023 kok singh 1705006013WL017902 kok singh 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 koksingh STATE BANK OF INDIA(508548)
269 BADARWAS MP-05-006-013-001/234-B
(SUMELA) 		1705006013NRG24040720230523617 05/07/2023 upendra 1705006013WL017902 upendra 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 upendra STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-013-001/237
(SUMELA) 		1705006013NRG24040720230523618 05/07/2023 krapan 1705006013WL017902 krapan 00415 SBIN0030120 1326 1326 Processed 30/07/2023 211135803 krapan INDIA POST PAYMENTS BANK LIMITED(508528)
271 BADARWAS MP-05-006-013-001/237-A
(SUMELA) 		1705006013NRG24040720230523620 05/07/2023 dhanpal 1705006013WL017902 dhanpal 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 dhanpal MADHYANCHAL GRAMIN BANK(607232)
272 BADARWAS MP-05-006-013-001/237-A
(SUMELA) 		1705006013NRG24040720230523619 05/07/2023 shanti 1705006013WL017902 shanti 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 shanti STATE BANK OF INDIA(508548)
273 BADARWAS MP-05-006-013-001/237-B
(SUMELA) 		1705006013NRG24040720230523621 05/07/2023 SABITA 1705006013WL017902 SABITA 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 SABITA STATE BANK OF INDIA(508548)
274 BADARWAS MP-05-006-013-001/250
(SUMELA) 		1705006013NRG24040720230523622 05/07/2023 mahesh 1705006013WL017902 mahesh 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 mahesh STATE BANK OF INDIA(508548)
275 BADARWAS MP-05-006-013-001/268
(SUMELA) 		1705006013NRG24040720230523623 05/07/2023 SURENDRA 1705006013WL017902 SURENDRA 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 SURENDRA STATE BANK OF INDIA(508548)
276 BADARWAS MP-05-006-013-001/270-A
(SUMELA) 		1705006013NRG24040720230523624 05/07/2023 dharmendra singh 1705006013WL017902 dharmendra singh 00415 SBIN0030120 1326 1326 Processed 30/07/2023 211135803 dharmendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
277 BADARWAS MP-05-006-013-001/293-A
(SUMELA) 		1705006013NRG24040720230523625 05/07/2023 KALA BAI 1705006013WL017902 KALA BAI 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 KALABAI STATE BANK OF INDIA(508548)
278 BADARWAS MP-05-006-013-001/296
(SUMELA) 		1705006013NRG24040720230523627 05/07/2023 balveer 1705006013WL017902 balveer 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 balveer STATE BANK OF INDIA(508548)
279 BADARWAS MP-05-006-013-001/304-B
(SUMELA) 		1705006013NRG24040720230523628 05/07/2023 Deepak 1705006013WL017902 Deepak 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 Deepak STATE BANK OF INDIA(508548)
280 BADARWAS MP-05-006-013-001/310
(SUMELA) 		1705006013NRG24040720230523630 05/07/2023 PREM BAI 1705006013WL017902 PREM BAI 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 PREMBAI STATE BANK OF INDIA(508548)
281 BADARWAS MP-05-006-013-001/310-A
(SUMELA) 		1705006013NRG24040720230523631 05/07/2023 Laturi 1705006013WL017902 Laturi 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 Laturi STATE BANK OF INDIA(508548)
282 BADARWAS MP-05-006-013-001/316-A
(SUMELA) 		1705006013NRG24040720230523632 05/07/2023 PRDEEP OJHA 1705006013WL017902 PRDEEP OJHA 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 PRDEEPOJHA STATE BANK OF INDIA(508548)
283 BADARWAS MP-05-006-013-001/316-B
(SUMELA) 		1705006013NRG24040720230523634 05/07/2023 dileep 1705006013WL017902 dileep 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 dileep STATE BANK OF INDIA(508548)
284 BADARWAS MP-05-006-013-001/316-B
(SUMELA) 		1705006013NRG24040720230523633 05/07/2023 dileep 1705006013WL017902 dileep 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 dileep STATE BANK OF INDIA(508548)
285 BADARWAS MP-05-006-013-001/322
(SUMELA) 		1705006013NRG24040720230523635 05/07/2023 KRASHNBHAN 1705006013WL017902 KRASHNBHAN 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 KRASHNBHAN STATE BANK OF INDIA(508548)
286 BADARWAS MP-05-006-013-001/322-A
(SUMELA) 		1705006013NRG24040720230523636 05/07/2023 indrabhan 1705006013WL017902 indrabhan 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 indrabhan STATE BANK OF INDIA(508548)
287 BADARWAS MP-05-006-013-001/322-B
(SUMELA) 		1705006013NRG24040720230523637 05/07/2023 Brajkumari 1705006013WL017902 Brajkumari 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 Brajkumari STATE BANK OF INDIA(508548)
288 BADARWAS MP-05-006-013-001/322-B
(SUMELA) 		1705006013NRG24040720230523638 05/07/2023 brakumari 1705006013WL017902 brakumari 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 brakumari STATE BANK OF INDIA(508548)
289 BADARWAS MP-05-006-013-001/331-A
(SUMELA) 		1705006013NRG24040720230523639 05/07/2023 neeraj yadav 1705006013WL017902 neeraj yadav 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 neerajyadav STATE BANK OF INDIA(508548)
290 BADARWAS MP-05-006-013-001/336-A
(SUMELA) 		1705006013NRG24040720230523640 05/07/2023 ritik 1705006013WL017902 ritik 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 ritik STATE BANK OF INDIA(508548)
291 BADARWAS MP-05-006-013-001/342-A
(SUMELA) 		1705006013NRG24040720230523644 05/07/2023 Amit Yadav 1705006013WL017902 Amit Yadav 00415 SBIN0030120 1326 1326 Processed 30/07/2023 211135803 AmitYadav INDIA POST PAYMENTS BANK LIMITED(508528)
292 BADARWAS MP-05-006-013-001/347
(SUMELA) 		1705006013NRG24040720230523645 05/07/2023 sandeep 1705006013WL017902 sandeep 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 sandeep STATE BANK OF INDIA(508548)
293 BADARWAS MP-05-006-013-001/352
(SUMELA) 		1705006013NRG24040720230523649 05/07/2023 shivbhan 1705006013WL017902 shivbhan 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 shivbhan STATE BANK OF INDIA(508548)
294 BADARWAS MP-05-006-013-001/352-A
(SUMELA) 		1705006013NRG24040720230523651 05/07/2023 Bhavna 1705006013WL017902 Bhavna 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 Bhavna PUNJAB NATIONAL BANK(508568)
295 BADARWAS MP-05-006-013-001/353
(SUMELA) 		1705006013NRG24040720230523652 05/07/2023 Anita 1705006013WL017902 Anita 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 Anita STATE BANK OF INDIA(508548)
296 BADARWAS MP-05-006-013-001/354
(SUMELA) 		1705006013NRG24040720230523653 05/07/2023 sanjeev 1705006013WL017902 sanjeev 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 sanjeev STATE BANK OF INDIA(508548)
297 BADARWAS MP-05-006-013-001/364
(SUMELA) 		1705006013NRG24040720230523654 05/07/2023 pradeep 1705006013WL017902 pradeep 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 pradeep STATE BANK OF INDIA(508548)
298 BADARWAS MP-05-006-013-001/367-A
(SUMELA) 		1705006013NRG24040720230523656 05/07/2023 Devendra 1705006013WL017902 Devendra 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 Devendra STATE BANK OF INDIA(508548)
299 BADARWAS MP-05-006-013-001/371-A
(SUMELA) 		1705006013NRG24040720230523659 05/07/2023 NANNE YADAV 1705006013WL017902 NANNE YADAV 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 NANNEYADAV STATE BANK OF INDIA(508548)
300 BADARWAS MP-05-006-013-001/372-A
(SUMELA) 		1705006013NRG24040720230523660 05/07/2023 Harnaam 1705006013WL017902 Harnaam 00415 SBIN0030120 1326 1326 Processed 30/07/2023 211135803 Harnaam INDIA POST PAYMENTS BANK LIMITED(508528)
301 BADARWAS MP-05-006-013-001/375
(SUMELA) 		1705006013NRG24040720230523661 05/07/2023 BHANU 1705006013WL017902 BHANU 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 BHANU STATE BANK OF INDIA(508548)
302 BADARWAS MP-05-006-013-001/376
(SUMELA) 		1705006013NRG24040720230523662 05/07/2023 Sumit 1705006013WL017902 Sumit 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 Sumit STATE BANK OF INDIA(508548)
303 BADARWAS MP-05-006-013-001/379
(SUMELA) 		1705006013NRG24040720230523667 05/07/2023 mohana 1705006013WL017902 mohana 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 mohana STATE BANK OF INDIA(508548)
304 BADARWAS MP-05-006-013-001/397
(SUMELA) 		1705006013NRG24040720230523675 05/07/2023 durgesh 1705006013WL017902 durgesh 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 durgesh STATE BANK OF INDIA(508548)
305 BADARWAS MP-05-006-013-001/397
(SUMELA) 		1705006013NRG24040720230523674 05/07/2023 santosh 1705006013WL017902 santosh 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 santosh STATE BANK OF INDIA(508548)
306 BADARWAS MP-05-006-013-001/399
(SUMELA) 		1705006013NRG24040720230523677 05/07/2023 ANITA 1705006013WL017902 ANITA 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 ANITA STATE BANK OF INDIA(508548)
307 BADARWAS MP-05-006-013-001/400-B
(SUMELA) 		1705006013NRG24040720230523679 05/07/2023 Guddi 1705006013WL017902 Guddi 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 Guddi STATE BANK OF INDIA(508548)
308 BADARWAS MP-05-006-013-001/400-B
(SUMELA) 		1705006013NRG24040720230523678 05/07/2023 Rakesh 1705006013WL017902 Rakesh 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 Rakesh STATE BANK OF INDIA(508548)
309 BADARWAS MP-05-006-013-001/418
(SUMELA) 		1705006013NRG24040720230523680 05/07/2023 Soma 1705006013WL017902 Soma 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 Soma STATE BANK OF INDIA(508548)
310 BADARWAS MP-05-006-013-001/418-A
(SUMELA) 		1705006013NRG24040720230523682 05/07/2023 Biran 1705006013WL017902 Biran 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 Biran STATE BANK OF INDIA(508548)
311 BADARWAS MP-05-006-013-001/418-A
(SUMELA) 		1705006013NRG24040720230523681 05/07/2023 MAMTA 1705006013WL017902 MAMTA 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 MAMTA STATE BANK OF INDIA(508548)
312 BADARWAS MP-05-006-013-001/419
(SUMELA) 		1705006013NRG24040720230523683 05/07/2023 jagram 1705006013WL017902 jagram 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 jagram STATE BANK OF INDIA(508548)
313 BADARWAS MP-05-006-013-001/419
(SUMELA) 		1705006013NRG24040720230523684 05/07/2023 munni 1705006013WL017902 munni 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 munni STATE BANK OF INDIA(508548)
314 BADARWAS MP-05-006-013-001/420-A
(SUMELA) 		1705006013NRG24040720230523687 05/07/2023 Lakhan 1705006013WL017902 Lakhan 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 Lakhan STATE BANK OF INDIA(508548)
315 BADARWAS MP-05-006-013-001/424
(SUMELA) 		1705006013NRG24040720230523689 05/07/2023 Saurabh 1705006013WL017902 Saurabh 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 Saurabh STATE BANK OF INDIA(508548)
316 BADARWAS MP-05-006-013-001/432-A
(SUMELA) 		1705006013NRG24040720230523690 05/07/2023 Golu Jatav 1705006013WL017902 Golu Jatav 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 GoluJatav BANK OF BARODA(606985)
317 BADARWAS MP-05-006-013-001/433
(SUMELA) 		1705006013NRG24040720230523691 05/07/2023 Rachna Kewat 1705006013WL017902 Rachna Kewat 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 RachnaKewat STATE BANK OF INDIA(508548)
318 BADARWAS MP-05-006-013-001/439
(SUMELA) 		1705006013NRG24040720230523695 05/07/2023 SASHI BAI YADAV 1705006013WL017902 SASHI BAI YADAV 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 SASHIBAIYADAV STATE BANK OF INDIA(508548)
319 BADARWAS MP-05-006-013-001/439
(SUMELA) 		1705006013NRG24040720230523694 05/07/2023 SHASHI BAI YADAV 1705006013WL017902 SHASHI BAI YADAV 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 SHASHIBAIYADAV STATE BANK OF INDIA(508548)
320 BADARWAS MP-05-006-013-001/439-A
(SUMELA) 		1705006013NRG24040720230523696 05/07/2023 ARUN KUMARI 1705006013WL017902 ARUN KUMARI 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 ARUNKUMARI STATE BANK OF INDIA(508548)
321 BADARWAS MP-05-006-013-001/439-B
(SUMELA) 		1705006013NRG24040720230523697 05/07/2023 PANKUNVAR BAI 1705006013WL017902 PANKUNVAR BAI 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 PANKUNVARBAI STATE BANK OF INDIA(508548)
322 BADARWAS MP-05-006-013-001/441-C
(SUMELA) 		1705006013NRG24040720230523699 05/07/2023 VIJAYPAL SINGH YADAV 1705006013WL017902 VIJAYPAL SINGH YADAV 00415 SBIN0030120 1326 1326 Processed 30/07/2023 211135803 VIJAYPALSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
323 BADARWAS MP-05-006-013-001/441-C
(SUMELA) 		1705006013NRG24040720230523700 05/07/2023 VIJAYPAL SINGH YADAV 1705006013WL017902 VIJAYPAL SINGH YADAV 00415 SBIN0030120 1326 1326 Processed 30/07/2023 211135803 VIJAYPALSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
324 BADARWAS MP-05-006-013-001/447-A
(SUMELA) 		1705006013NRG24040720230523702 05/07/2023 Pawan Jatav 1705006013WL017902 Pawan Jatav 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 PawanJatav STATE BANK OF INDIA(508548)
325 BADARWAS MP-05-006-013-001/449
(SUMELA) 		1705006013NRG24040720230523704 05/07/2023 Dharmvati Bai 1705006013WL017902 Dharmvati Bai 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 DharmvatiBai STATE BANK OF INDIA(508548)
326 BADARWAS MP-05-006-013-001/449-A
(SUMELA) 		1705006013NRG24040720230523705 05/07/2023 Jitendra pal 1705006013WL017902 Jitendra pal 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 Jitendrapal STATE BANK OF INDIA(508548)
327 BADARWAS MP-05-006-013-001/481
(SUMELA) 		1705006013NRG24040720230523713 05/07/2023 HARVEER 1705006013WL017902 HARVEER 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 HARVEER STATE BANK OF INDIA(508548)
328 BADARWAS MP-05-006-013-001/482-A
(SUMELA) 		1705006013NRG24040720230523715 05/07/2023 Bejnath 1705006013WL017902 Bejnath 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 Bejnath STATE BANK OF INDIA(508548)
329 BADARWAS MP-05-006-013-001/482-A
(SUMELA) 		1705006013NRG24040720230523716 05/07/2023 Savitri 1705006013WL017902 Savitri 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 Savitri STATE BANK OF INDIA(508548)
330 BADARWAS MP-05-006-013-001/484-A
(SUMELA) 		1705006013NRG24040720230523717 05/07/2023 Vinod Kushwah 1705006013WL017902 Vinod Kushwah 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 VinodKushwah UNION BANK OF INDIA(508500)
331 BADARWAS MP-05-006-013-001/485
(SUMELA) 		1705006013NRG24040720230523719 05/07/2023 HALKI 1705006013WL017902 HALKI 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 HALKI STATE BANK OF INDIA(508548)
332 BADARWAS MP-05-006-013-001/493-A
(SUMELA) 		1705006013NRG24040720230523724 05/07/2023 MUNESH SINGH 1705006013WL017902 MUNESH SINGH 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 MUNESHSINGH STATE BANK OF INDIA(508548)
333 BADARWAS MP-05-006-013-001/494
(SUMELA) 		1705006013NRG24040720230523725 05/07/2023 rambharosa kevat 1705006013WL017902 rambharosa kevat 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 rambharosakevat STATE BANK OF INDIA(508548)
334 BADARWAS MP-05-006-013-001/494
(SUMELA) 		1705006013NRG24040720230523726 05/07/2023 ramkumkevat 1705006013WL017902 ramkumkevat 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 ramkumkevat STATE BANK OF INDIA(508548)
335 BADARWAS MP-05-006-013-001/495
(SUMELA) 		1705006013NRG24040720230523729 05/07/2023 GORA JAYPAL YADAV 1705006013WL017902 GORA JAYPAL YADAV 00415 SBIN0030120 1326 1326 Processed 30/07/2023 211135803 GORAJAYPALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
336 BADARWAS MP-05-006-013-001/511
(SUMELA) 		1705006013NRG24040720230523730 05/07/2023 guddi 1705006013WL017902 guddi 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 guddi STATE BANK OF INDIA(508548)
337 BADARWAS MP-05-006-013-001/512
(SUMELA) 		1705006013NRG24040720230523732 05/07/2023 lakhan 1705006013WL017902 lakhan 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 lakhan STATE BANK OF INDIA(508548)
338 BADARWAS MP-05-006-013-001/512
(SUMELA) 		1705006013NRG24040720230523733 05/07/2023 shila 1705006013WL017902 shila 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 shila STATE BANK OF INDIA(508548)
339 BADARWAS MP-05-006-013-001/512-A
(SUMELA) 		1705006013NRG24040720230523734 05/07/2023 Devendra 1705006013WL017902 Devendra 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 Devendra STATE BANK OF INDIA(508548)
340 BADARWAS MP-05-006-013-001/515
(SUMELA) 		1705006013NRG24040720230523735 05/07/2023 jagram 1705006013WL017902 jagram 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 jagram STATE BANK OF INDIA(508548)
341 BADARWAS MP-05-006-013-001/519
(SUMELA) 		1705006013NRG24040720230523740 05/07/2023 GOVINDA 1705006013WL017902 GOVINDA 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 GOVINDA CANARA BANK(508532)
342 BADARWAS MP-05-006-013-001/519
(SUMELA) 		1705006013NRG24040720230523739 05/07/2023 GOVINDA 1705006013WL017902 GOVINDA 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 GOVINDA STATE BANK OF INDIA(508548)
343 BADARWAS MP-05-006-013-001/520
(SUMELA) 		1705006013NRG24040720230523742 05/07/2023 LAKHAN 1705006013WL017902 LAKHAN 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 LAKHAN CANARA BANK(508532)
344 BADARWAS MP-05-006-013-001/520
(SUMELA) 		1705006013NRG24040720230523741 05/07/2023 LAKHAN 1705006013WL017902 LAKHAN 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 LAKHAN STATE BANK OF INDIA(508548)
345 BADARWAS MP-05-006-013-001/522
(SUMELA) 		1705006013NRG24040720230523743 05/07/2023 BUNDEL SINGH 1705006013WL017902 BUNDEL SINGH 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 BUNDELSINGH STATE BANK OF INDIA(508548)
346 BADARWAS MP-05-006-013-001/522
(SUMELA) 		1705006013NRG24040720230523744 05/07/2023 BUNDEL SINGH 1705006013WL017902 BUNDEL SINGH 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 BUNDELSINGH PUNJAB NATIONAL BANK(508568)
347 BADARWAS MP-05-006-013-001/523
(SUMELA) 		1705006013NRG24040720230523745 05/07/2023 ramkumar 1705006013WL017902 ramkumar 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 ramkumar STATE BANK OF INDIA(508548)
348 BADARWAS MP-05-006-013-001/523
(SUMELA) 		1705006013NRG24040720230523746 05/07/2023 ramkumare 1705006013WL017902 ramkumare 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 ramkumare STATE BANK OF INDIA(508548)
349 BADARWAS MP-05-006-013-001/539
(SUMELA) 		1705006013NRG24040720230523747 05/07/2023 HARIRAM 1705006013WL017902 HARIRAM 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 HARIRAM STATE BANK OF INDIA(508548)
350 BADARWAS MP-05-006-013-001/540
(SUMELA) 		1705006013NRG24040720230523749 05/07/2023 SAVITA 1705006013WL017902 SAVITA 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 SAVITA PUNJAB NATIONAL BANK(508568)
351 BADARWAS MP-05-006-013-001/540
(SUMELA) 		1705006013NRG24040720230523748 05/07/2023 SURESH 1705006013WL017902 SURESH 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 SURESH STATE BANK OF INDIA(508548)
352 BADARWAS MP-05-006-013-001/541
(SUMELA) 		1705006013NRG24040720230523750 05/07/2023 Updesh 1705006013WL017902 Updesh 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 Updesh STATE BANK OF INDIA(508548)
353 BADARWAS MP-05-006-013-001/546
(SUMELA) 		1705006013NRG24040720230523753 05/07/2023 hariram 1705006013WL017902 hariram 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 hariram STATE BANK OF INDIA(508548)
354 BADARWAS MP-05-006-013-001/549
(SUMELA) 		1705006013NRG24040720230523755 05/07/2023 Shelendra 1705006013WL017902 Shelendra 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 Shelendra STATE BANK OF INDIA(508548)
355 BADARWAS MP-05-006-013-001/58
(SUMELA) 		1705006013NRG24040720230523757 05/07/2023 dashrath 1705006013WL017902 dashrath 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 dashrath STATE BANK OF INDIA(508548)
356 BADARWAS MP-05-006-013-001/65
(SUMELA) 		1705006013NRG24040720230523759 05/07/2023 ashok 1705006013WL017902 ashok 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 ashok STATE BANK OF INDIA(508548)
357 BADARWAS MP-05-006-013-001/65
(SUMELA) 		1705006013NRG24040720230523760 05/07/2023 ashok 1705006013WL017902 ashok 00415 SBIN0030120 1326 1326 Processed 30/07/2023 211135803 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
358 BADARWAS MP-05-006-013-001/73
(SUMELA) 		1705006013NRG24040720230523761 05/07/2023 jagtar 1705006013WL017902 jagtar 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 jagtar STATE BANK OF INDIA(508548)
359 BADARWAS MP-05-006-013-001/73-A
(SUMELA) 		1705006013NRG24040720230523764 05/07/2023 ASISH 1705006013WL017902 ASISH 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 ASISH STATE BANK OF INDIA(508548)
360 BADARWAS MP-05-006-013-001/73-A
(SUMELA) 		1705006013NRG24040720230523763 05/07/2023 ASISH 1705006013WL017902 ASISH 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 ASISH STATE BANK OF INDIA(508548)
361 BADARWAS MP-05-006-013-001/9
(SUMELA) 		1705006013NRG24040720230523765 05/07/2023 nabla 1705006013WL017902 nabla 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 nabla STATE BANK OF INDIA(508548)
362 BADARWAS MP-05-006-013-001/90
(SUMELA) 		1705006013NRG24040720230523768 05/07/2023 PRAHLAD 1705006013WL017902 PRAHLAD 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 PRAHLAD STATE BANK OF INDIA(508548)
363 BADARWAS MP-05-006-013-001/90
(SUMELA) 		1705006013NRG24040720230523767 05/07/2023 PRAHLAD 1705006013WL017902 PRAHLAD 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 PRAHLAD STATE BANK OF INDIA(508548)
364 BADARWAS MP-05-006-013-001/91
(SUMELA) 		1705006013NRG24040720230523769 05/07/2023 ramprasad 1705006013WL017902 ramprasad 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 ramprasad STATE BANK OF INDIA(508548)
365 BADARWAS MP-05-006-013-001/92
(SUMELA) 		1705006013NRG24040720230523771 05/07/2023 barelal 1705006013WL017902 barelal 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 barelal STATE BANK OF INDIA(508548)
366 BADARWAS MP-05-006-013-001/93
(SUMELA) 		1705006013NRG24040720230523772 05/07/2023 babulal 1705006013WL017902 babulal 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 babulal STATE BANK OF INDIA(508548)
367 BADARWAS MP-05-006-013-001/93
(SUMELA) 		1705006013NRG24040720230523773 05/07/2023 veeja 1705006013WL017902 veeja 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 veeja STATE BANK OF INDIA(508548)
368 BADARWAS MP-05-006-013-001/93-A
(SUMELA) 		1705006013NRG24040720230523774 05/07/2023 sunil 1705006013WL017902 sunil 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 sunil STATE BANK OF INDIA(508548)
369 BADARWAS MP-05-006-016-001/196-A
(BAGOR) 		1705006016NRG24050720230527740 05/07/2023 Imarti 1705006016WL018037 Imarti 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 Imarti STATE BANK OF INDIA(508548)
370 BADARWAS MP-05-006-018-001/127-A
(CHITARA) 		1705006000NRG24050720230526058 05/07/2023 Krishnabhan 1705006WL017990 Krishnabhan 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 Krishnabhan STATE BANK OF INDIA(508548)
371 BADARWAS MP-05-006-018-001/130-B
(CHITARA) 		1705006000NRG24050720230526061 05/07/2023 Janaki bai 1705006WL017990 Janaki bai 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 Janakibai STATE BANK OF INDIA(508548)
372 BADARWAS MP-05-006-018-001/130-C
(CHITARA) 		1705006000NRG24050720230526062 05/07/2023 Suman bai 1705006WL017990 Suman bai 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 Sumanbai STATE BANK OF INDIA(508548)
373 BADARWAS MP-05-006-018-001/2-A
(CHITARA) 		1705006000NRG24050720230526071 05/07/2023 Seema 1705006WL017990 Seema 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 Seema STATE BANK OF INDIA(508548)
374 BADARWAS MP-05-006-018-001/229
(CHITARA) 		1705006000NRG24050720230526073 05/07/2023 SAVITRI BAI 1705006WL017990 SAVITRI BAI 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 SAVITRIBAI STATE BANK OF INDIA(508548)
375 BADARWAS MP-05-006-018-001/229-B
(CHITARA) 		1705006000NRG24050720230526074 05/07/2023 MANOJ 1705006WL017990 MANOJ 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 MANOJ STATE BANK OF INDIA(508548)
376 BADARWAS MP-05-006-018-001/229-B
(CHITARA) 		1705006000NRG24050720230526075 05/07/2023 POOJA 1705006WL017990 POOJA 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 POOJA STATE BANK OF INDIA(508548)
377 BADARWAS MP-05-006-018-001/378
(CHITARA) 		1705006000NRG24050720230526077 05/07/2023 BHAGWATI 1705006WL017990 BHAGWATI 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 BHAGWATI STATE BANK OF INDIA(508548)
378 BADARWAS MP-05-006-018-001/378
(CHITARA) 		1705006000NRG24050720230526076 05/07/2023 SURESH 1705006WL017990 SURESH 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 SURESH STATE BANK OF INDIA(508548)
379 BADARWAS MP-05-006-018-001/391-B
(CHITARA) 		1705006000NRG24050720230526082 05/07/2023 Rajhesh 1705006WL017990 Rajhesh 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 Rajhesh STATE BANK OF INDIA(508548)
380 BADARWAS MP-05-006-018-001/391-B
(CHITARA) 		1705006000NRG24050720230526083 05/07/2023 Rekha 1705006WL017990 Rekha 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 Rekha STATE BANK OF INDIA(508548)
381 BADARWAS MP-05-006-028-002/454
(VINEKA) 		1705006028NRG24050720230530564 05/07/2023 Pravin 1705006028WL018081 Pravin 00415 SBIN0030120 1326 1326 Processed 29/07/2023 211135803 Pravin FINO PAYMENTS BANK LTD(608001)
382 BADARWAS MP-05-006-031-001/156
(MEGHONAWADA) 		1705006031NRG24050720230526314 05/07/2023 Vidhya Pal 1705006031WL018007 Vidhya Pal 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 VidhyaPal STATE BANK OF INDIA(508548)
383 BADARWAS MP-05-006-031-001/161
(MEGHONAWADA) 		1705006031NRG24050720230526315 05/07/2023 parwat singh 1705006031WL018007 parwat singh 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 parwatsingh MADHYANCHAL GRAMIN BANK(607232)
384 BADARWAS MP-05-006-031-001/246
(MEGHONAWADA) 		1705006031NRG24050720230526321 05/07/2023 ghansyam 1705006031WL018007 ghansyam 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 ghansyam STATE BANK OF INDIA(508548)
385 BADARWAS MP-05-006-031-001/249
(MEGHONAWADA) 		1705006031NRG24050720230526322 05/07/2023 Ratiram 1705006031WL018007 Ratiram 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 Ratiram PUNJAB NATIONAL BANK(508568)
386 BADARWAS MP-05-006-031-001/253
(MEGHONAWADA) 		1705006031NRG24050720230526323 05/07/2023 KALLO 1705006031WL018007 KALLO 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 KALLO STATE BANK OF INDIA(508548)
387 BADARWAS MP-05-006-031-001/293
(MEGHONAWADA) 		1705006031NRG24050720230526326 05/07/2023 VALABIR 1705006031WL018007 VALABIR 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 VALABIR STATE BANK OF INDIA(508548)
388 BADARWAS MP-05-006-031-001/376-B
(MEGHONAWADA) 		1705006031NRG24050720230526331 05/07/2023 Rajesh 1705006031WL018007 Rajesh 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 Rajesh STATE BANK OF INDIA(508548)
389 BADARWAS MP-05-006-031-001/377-C
(MEGHONAWADA) 		1705006031NRG24050720230526332 05/07/2023 Nepal 1705006031WL018007 Nepal 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 Nepal STATE BANK OF INDIA(508548)
390 BADARWAS MP-05-006-031-001/386
(MEGHONAWADA) 		1705006031NRG24050720230526333 05/07/2023 Bhaiya lal 1705006031WL018007 Bhaiya lal 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 Bhaiyalal STATE BANK OF INDIA(508548)
391 BADARWAS MP-05-006-031-001/386
(MEGHONAWADA) 		1705006031NRG24050720230526334 05/07/2023 Pryag bai 1705006031WL018007 Pryag bai 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 Pryagbai STATE BANK OF INDIA(508548)
392 BADARWAS MP-05-006-031-001/388
(MEGHONAWADA) 		1705006031NRG24050720230526335 05/07/2023 Sarvan Singh 1705006031WL018007 Sarvan Singh 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 SarvanSingh PUNJAB NATIONAL BANK(508568)
393 BADARWAS MP-05-006-031-001/503
(MEGHONAWADA) 		1705006031NRG24050720230526340 05/07/2023 vijaybhahadur 1705006031WL018007 vijaybhahadur 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 vijaybhahadur STATE BANK OF INDIA(508548)
394 BADARWAS MP-05-006-031-001/503
(MEGHONAWADA) 		1705006031NRG24050720230526341 05/07/2023 vijaybhahadur 1705006031WL018007 vijaybhahadur 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 vijaybhahadur STATE BANK OF INDIA(508548)
395 BADARWAS MP-05-006-031-001/533
(MEGHONAWADA) 		1705006031NRG24050720230526342 05/07/2023 DEVENDAR 1705006031WL018007 DEVENDAR 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 DEVENDAR STATE BANK OF INDIA(508548)
396 BADARWAS MP-05-006-031-001/533
(MEGHONAWADA) 		1705006031NRG24050720230526343 05/07/2023 DEVENDAR 1705006031WL018007 DEVENDAR 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 DEVENDAR PUNJAB NATIONAL BANK(508568)
397 BADARWAS MP-05-006-031-001/578
(MEGHONAWADA) 		1705006031NRG24050720230526344 05/07/2023 Kailash bai 1705006031WL018007 Kailash bai 00415 SBIN0030120 1326 1326 Processed 30/07/2023 211135803 Kailashbai INDIA POST PAYMENTS BANK LIMITED(508528)
398 BADARWAS MP-05-006-031-001/578
(MEGHONAWADA) 		1705006031NRG24050720230526345 05/07/2023 Kailash bai 1705006031WL018007 Kailash bai 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 Kailashbai STATE BANK OF INDIA(508548)
399 BADARWAS MP-05-006-031-001/628
(MEGHONAWADA) 		1705006031NRG24050720230526346 05/07/2023 ENDRAPAL 1705006031WL018007 ENDRAPAL 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 ENDRAPAL STATE BANK OF INDIA(508548)
400 BADARWAS MP-05-006-031-001/629
(MEGHONAWADA) 		1705006031NRG24050720230526347 05/07/2023 YASPAL 1705006031WL018007 YASPAL 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 YASPAL PUNJAB NATIONAL BANK(508568)
401 BADARWAS MP-05-006-031-001/633-C
(MEGHONAWADA) 		1705006031NRG24050720230526350 05/07/2023 Pradumn 1705006031WL018007 Pradumn 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 Pradumn STATE BANK OF INDIA(508548)
402 BADARWAS MP-05-006-031-001/633-C
(MEGHONAWADA) 		1705006031NRG24050720230526351 05/07/2023 Pradumn 1705006031WL018007 Pradumn 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 Pradumn UNION BANK OF INDIA(508500)
403 BADARWAS MP-05-006-031-001/662
(MEGHONAWADA) 		1705006031NRG24050720230526352 05/07/2023 KARAN 1705006031WL018007 KARAN 00415 SBIN0030120 1326 1326 Processed 29/07/2023 211135803 KARAN FINO PAYMENTS BANK LTD(608001)
404 BADARWAS MP-05-006-031-001/663
(MEGHONAWADA) 		1705006031NRG24050720230526353 05/07/2023 Bhekam 1705006031WL018007 Bhekam 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 Bhekam STATE BANK OF INDIA(508548)
405 BADARWAS MP-05-006-031-001/684
(MEGHONAWADA) 		1705006031NRG24050720230526354 05/07/2023 Dharmendra 1705006031WL018007 Dharmendra 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 Dharmendra STATE BANK OF INDIA(508548)
406 BADARWAS MP-05-006-031-001/684
(MEGHONAWADA) 		1705006031NRG24050720230526355 05/07/2023 Dharmendra 1705006031WL018007 Dharmendra 00415 SBIN0030120 1326 1326 Rejected 28/07/2023 211135803 A/c Blocked or Frozen
407 BADARWAS MP-05-006-031-001/69
(MEGHONAWADA) 		1705006031NRG24050720230526356 05/07/2023 KALLA 1705006031WL018007 KALLA 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 KALLA STATE BANK OF INDIA(508548)
408 BADARWAS MP-05-006-031-001/69
(MEGHONAWADA) 		1705006031NRG24050720230526357 05/07/2023 ramvati 1705006031WL018007 ramvati 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 ramvati STATE BANK OF INDIA(508548)
409 BADARWAS MP-05-006-031-001/69-A
(MEGHONAWADA) 		1705006031NRG24050720230526358 05/07/2023 Neraj 1705006031WL018007 Neraj 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 Neraj STATE BANK OF INDIA(508548)
410 BADARWAS MP-05-006-033-002/6-B
(TARAWALI) 		1705006033NRG24050720230527745 05/07/2023 chauaa 1705006033WL018038 chauaa 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 chauaa STATE BANK OF INDIA(508548)
411 BADARWAS MP-05-006-033-002/6-B
(TARAWALI) 		1705006033NRG24050720230527746 05/07/2023 ramo 1705006033WL018038 ramo 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 ramo STATE BANK OF INDIA(508548)
412 BADARWAS MP-05-006-034-001/1
(PEERONTHA) 		1705006034NRG24050720230530637 05/07/2023 anusuiya 1705006034WL018083 anusuiya 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 anusuiya STATE BANK OF INDIA(508548)
413 BADARWAS MP-05-006-034-001/1
(PEERONTHA) 		1705006034NRG24050720230530636 05/07/2023 KAMLESH 1705006034WL018083 KAMLESH 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 KAMLESH STATE BANK OF INDIA(508548)
414 BADARWAS MP-05-006-034-001/10-A
(PEERONTHA) 		1705006034NRG24050720230530638 05/07/2023 halke 1705006034WL018083 halke 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 halke STATE BANK OF INDIA(508548)
415 BADARWAS MP-05-006-034-001/10-A
(PEERONTHA) 		1705006034NRG24050720230530639 05/07/2023 rakhi 1705006034WL018083 rakhi 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 rakhi STATE BANK OF INDIA(508548)
416 BADARWAS MP-05-006-034-001/100
(PEERONTHA) 		1705006034NRG24050720230530640 05/07/2023 munni 1705006034WL018083 munni 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 munni STATE BANK OF INDIA(508548)
417 BADARWAS MP-05-006-034-001/105
(PEERONTHA) 		1705006034NRG24050720230530641 05/07/2023 MUNNA 1705006034WL018083 MUNNA 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 MUNNA STATE BANK OF INDIA(508548)
418 BADARWAS MP-05-006-034-001/106
(PEERONTHA) 		1705006034NRG24050720230530642 05/07/2023 seetaram 1705006034WL018083 seetaram 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 seetaram AIRTEL PAYMENTS BANK LIMITED(990288)
419 BADARWAS MP-05-006-034-001/114
(PEERONTHA) 		1705006034NRG24050720230530647 05/07/2023 kalyan 1705006034WL018083 kalyan 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 kalyan STATE BANK OF INDIA(508548)
420 BADARWAS MP-05-006-034-001/117
(PEERONTHA) 		1705006034NRG24050720230530648 05/07/2023 kalua 1705006034WL018083 kalua 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 kalua STATE BANK OF INDIA(508548)
421 BADARWAS MP-05-006-034-001/1180-A
(PEERONTHA) 		1705006034NRG24050720230530649 05/07/2023 virma 1705006034WL018083 virma 00415 SBIN0030120 1326 1326 Processed 30/07/2023 211135803 virma INDIA POST PAYMENTS BANK LIMITED(508528)
422 BADARWAS MP-05-006-034-001/12-A
(PEERONTHA) 		1705006034NRG24050720230530650 05/07/2023 vijay 1705006034WL018083 vijay 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 vijay STATE BANK OF INDIA(508548)
423 BADARWAS MP-05-006-034-001/1206
(PEERONTHA) 		1705006034NRG24050720230530651 05/07/2023 pawan 1705006034WL018083 pawan 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 pawan STATE BANK OF INDIA(508548)
424 BADARWAS MP-05-006-034-001/1295-B
(PEERONTHA) 		1705006034NRG24050720230530652 05/07/2023 ratanbai 1705006034WL018083 ratanbai 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 ratanbai STATE BANK OF INDIA(508548)
425 BADARWAS MP-05-006-034-001/138
(PEERONTHA) 		1705006034NRG24050720230530653 05/07/2023 savitri 1705006034WL018083 savitri 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 savitri STATE BANK OF INDIA(508548)
426 BADARWAS MP-05-006-034-001/144-A
(PEERONTHA) 		1705006034NRG24050720230530654 05/07/2023 mithleshbai 1705006034WL018083 mithleshbai 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 mithleshbai STATE BANK OF INDIA(508548)
427 BADARWAS MP-05-006-034-001/147
(PEERONTHA) 		1705006034NRG24050720230530656 05/07/2023 munni 1705006034WL018083 munni 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 munni STATE BANK OF INDIA(508548)
428 BADARWAS MP-05-006-034-001/160-C
(PEERONTHA) 		1705006034NRG24050720230530658 05/07/2023 ravindra jatav 1705006034WL018083 ravindra jatav 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 ravindrajatav STATE BANK OF INDIA(508548)
429 BADARWAS MP-05-006-034-001/163
(PEERONTHA) 		1705006034NRG24050720230530659 05/07/2023 ramesh 1705006034WL018083 ramesh 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 ramesh STATE BANK OF INDIA(508548)
430 BADARWAS MP-05-006-034-001/170
(PEERONTHA) 		1705006034NRG24050720230530661 05/07/2023 geeta 1705006034WL018083 geeta 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 geeta STATE BANK OF INDIA(508548)
431 BADARWAS MP-05-006-034-001/18-A
(PEERONTHA) 		1705006034NRG24050720230530662 05/07/2023 ramkumar 1705006034WL018083 ramkumar 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 ramkumar STATE BANK OF INDIA(508548)
432 BADARWAS MP-05-006-034-001/18-A
(PEERONTHA) 		1705006034NRG24050720230530663 05/07/2023 reena 1705006034WL018083 reena 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 reena STATE BANK OF INDIA(508548)
433 BADARWAS MP-05-006-034-001/19-A
(PEERONTHA) 		1705006034NRG24050720230530665 05/07/2023 DOULA 1705006034WL018083 DOULA 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 DOULA STATE BANK OF INDIA(508548)
434 BADARWAS MP-05-006-034-001/19-A
(PEERONTHA) 		1705006034NRG24050720230530664 05/07/2023 pappu 1705006034WL018083 pappu 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 pappu STATE BANK OF INDIA(508548)
435 BADARWAS MP-05-006-034-001/193
(PEERONTHA) 		1705006034NRG24050720230530666 05/07/2023 lalaram 1705006034WL018083 lalaram 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 lalaram STATE BANK OF INDIA(508548)
436 BADARWAS MP-05-006-034-001/2-A
(PEERONTHA) 		1705006034NRG24050720230530667 05/07/2023 mahendra 1705006034WL018083 mahendra 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 mahendra STATE BANK OF INDIA(508548)
437 BADARWAS MP-05-006-034-001/203-A
(PEERONTHA) 		1705006034NRG24050720230530668 05/07/2023 VEERPAL 1705006034WL018083 VEERPAL 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 VEERPAL STATE BANK OF INDIA(508548)
438 BADARWAS MP-05-006-034-001/209
(PEERONTHA) 		1705006034NRG24050720230530673 05/07/2023 pran singh 1705006034WL018083 pran singh 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 pransingh STATE BANK OF INDIA(508548)
439 BADARWAS MP-05-006-034-001/214
(PEERONTHA) 		1705006034NRG24050720230530675 05/07/2023 khalaksingh 1705006034WL018083 khalaksingh 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 khalaksingh STATE BANK OF INDIA(508548)
440 BADARWAS MP-05-006-034-001/214-A
(PEERONTHA) 		1705006034NRG24050720230530676 05/07/2023 bhagvat 1705006034WL018083 bhagvat 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 bhagvat STATE BANK OF INDIA(508548)
441 BADARWAS MP-05-006-034-001/218
(PEERONTHA) 		1705006034NRG24050720230530677 05/07/2023 DALUPA 1705006034WL018083 DALUPA 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 DALUPA STATE BANK OF INDIA(508548)
442 BADARWAS MP-05-006-034-001/237
(PEERONTHA) 		1705006034NRG24050720230530679 05/07/2023 devendra 1705006034WL018083 devendra 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 devendra STATE BANK OF INDIA(508548)
443 BADARWAS MP-05-006-034-001/258
(PEERONTHA) 		1705006034NRG24050720230530680 05/07/2023 laxmangir 1705006034WL018083 laxmangir 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 laxmangir STATE BANK OF INDIA(508548)
444 BADARWAS MP-05-006-034-001/259
(PEERONTHA) 		1705006034NRG24050720230530681 05/07/2023 gajendrasingh 1705006034WL018083 gajendrasingh 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 gajendrasingh STATE BANK OF INDIA(508548)
445 BADARWAS MP-05-006-034-001/260-A
(PEERONTHA) 		1705006034NRG24050720230530682 05/07/2023 jasman 1705006034WL018083 jasman 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 jasman STATE BANK OF INDIA(508548)
446 BADARWAS MP-05-006-034-001/266
(PEERONTHA) 		1705006034NRG24050720230530684 05/07/2023 PARVATI 1705006034WL018083 PARVATI 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 PARVATI STATE BANK OF INDIA(508548)
447 BADARWAS MP-05-006-034-001/277-A
(PEERONTHA) 		1705006034NRG24050720230530685 05/07/2023 HALKERAM 1705006034WL018083 HALKERAM 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 HALKERAM STATE BANK OF INDIA(508548)
448 BADARWAS MP-05-006-034-001/289-A
(PEERONTHA) 		1705006034NRG24050720230530688 05/07/2023 anit 1705006034WL018083 anit 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 anit STATE BANK OF INDIA(508548)
449 BADARWAS MP-05-006-034-001/298
(PEERONTHA) 		1705006034NRG24050720230530689 05/07/2023 mahesh 1705006034WL018083 mahesh 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
450 BADARWAS MP-05-006-034-001/301
(PEERONTHA) 		1705006034NRG24050720230530691 05/07/2023 santosh 1705006034WL018083 santosh 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 santosh STATE BANK OF INDIA(508548)
451 BADARWAS MP-05-006-034-001/301-B
(PEERONTHA) 		1705006034NRG24050720230530693 05/07/2023 ramraja 1705006034WL018083 ramraja 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 ramraja STATE BANK OF INDIA(508548)
452 BADARWAS MP-05-006-034-001/319-A
(PEERONTHA) 		1705006034NRG24050720230530583 05/07/2023 ramvati 1705006034WL018082 ramvati 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 ramvati PUNJAB NATIONAL BANK(508568)
453 BADARWAS MP-05-006-034-001/319-B
(PEERONTHA) 		1705006034NRG24050720230530694 05/07/2023 kamlesh 1705006034WL018083 kamlesh 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 kamlesh STATE BANK OF INDIA(508548)
454 BADARWAS MP-05-006-034-001/327
(PEERONTHA) 		1705006034NRG24050720230530696 05/07/2023 kapura 1705006034WL018083 kapura 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 kapura STATE BANK OF INDIA(508548)
455 BADARWAS MP-05-006-034-001/327-B
(PEERONTHA) 		1705006034NRG24050720230530697 05/07/2023 reena 1705006034WL018083 reena 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 reena STATE BANK OF INDIA(508548)
456 BADARWAS MP-05-006-034-001/335
(PEERONTHA) 		1705006034NRG24050720230530698 05/07/2023 Brajkumari 1705006034WL018083 Brajkumari 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 Brajkumari STATE BANK OF INDIA(508548)
457 BADARWAS MP-05-006-034-001/342
(PEERONTHA) 		1705006034NRG24050720230530700 05/07/2023 narendra 1705006034WL018083 narendra 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 narendra STATE BANK OF INDIA(508548)
458 BADARWAS MP-05-006-034-001/358
(PEERONTHA) 		1705006034NRG24050720230530584 05/07/2023 Ankesh 1705006034WL018082 Ankesh 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 Ankesh STATE BANK OF INDIA(508548)
459 BADARWAS MP-05-006-034-001/361
(PEERONTHA) 		1705006034NRG24050720230530585 05/07/2023 batru 1705006034WL018082 batru 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 batru STATE BANK OF INDIA(508548)
460 BADARWAS MP-05-006-034-001/383
(PEERONTHA) 		1705006034NRG24050720230530586 05/07/2023 HARVEER 1705006034WL018082 HARVEER 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 HARVEER STATE BANK OF INDIA(508548)
461 BADARWAS MP-05-006-034-001/385-A
(PEERONTHA) 		1705006034NRG24050720230530587 05/07/2023 Ankesh 1705006034WL018082 Ankesh 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 Ankesh STATE BANK OF INDIA(508548)
462 BADARWAS MP-05-006-034-001/393-A
(PEERONTHA) 		1705006034NRG24050720230530588 05/07/2023 gajramsingh 1705006034WL018082 gajramsingh 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 gajramsingh STATE BANK OF INDIA(508548)
463 BADARWAS MP-05-006-034-001/400-A
(PEERONTHA) 		1705006034NRG24050720230530590 05/07/2023 jaypal yadav 1705006034WL018082 jaypal yadav 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 jaypalyadav STATE BANK OF INDIA(508548)
464 BADARWAS MP-05-006-034-001/401-A
(PEERONTHA) 		1705006034NRG24050720230530592 05/07/2023 harjeet 1705006034WL018082 harjeet 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 harjeet STATE BANK OF INDIA(508548)
465 BADARWAS MP-05-006-034-001/406-A
(PEERONTHA) 		1705006034NRG24050720230530594 05/07/2023 radhacharan 1705006034WL018082 radhacharan 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 radhacharan STATE BANK OF INDIA(508548)
466 BADARWAS MP-05-006-034-001/423-A
(PEERONTHA) 		1705006034NRG24050720230530595 05/07/2023 RAMKISHAN 1705006034WL018082 RAMKISHAN 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 RAMKISHAN STATE BANK OF INDIA(508548)
467 BADARWAS MP-05-006-034-001/443-A
(PEERONTHA) 		1705006034NRG24050720230530599 05/07/2023 himmat singh 1705006034WL018082 himmat singh 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 himmatsingh PUNJAB NATIONAL BANK(508568)
468 BADARWAS MP-05-006-034-001/473
(PEERONTHA) 		1705006034NRG24050720230530604 05/07/2023 padam 1705006034WL018082 padam 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 padam STATE BANK OF INDIA(508548)
469 BADARWAS MP-05-006-034-001/480-A
(PEERONTHA) 		1705006034NRG24050720230530606 05/07/2023 chandrabhan 1705006034WL018082 chandrabhan 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 chandrabhan STATE BANK OF INDIA(508548)
470 BADARWAS MP-05-006-034-001/480-B
(PEERONTHA) 		1705006034NRG24050720230530607 05/07/2023 ramdeep 1705006034WL018082 ramdeep 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 ramdeep STATE BANK OF INDIA(508548)
471 BADARWAS MP-05-006-034-001/482-A
(PEERONTHA) 		1705006034NRG24050720230530608 05/07/2023 shankarlal 1705006034WL018082 shankarlal 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 shankarlal STATE BANK OF INDIA(508548)
472 BADARWAS MP-05-006-034-001/496-A
(PEERONTHA) 		1705006034NRG24050720230530613 05/07/2023 abhishek 1705006034WL018082 abhishek 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 abhishek STATE BANK OF INDIA(508548)
473 BADARWAS MP-05-006-034-001/497-C
(PEERONTHA) 		1705006034NRG24050720230530615 05/07/2023 guddi 1705006034WL018082 guddi 00415 SBIN0030120 1326 1326 Processed 30/07/2023 211135803 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
474 BADARWAS MP-05-006-034-001/5-A
(PEERONTHA) 		1705006034NRG24050720230530616 05/07/2023 pransingh 1705006034WL018082 pransingh 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 pransingh STATE BANK OF INDIA(508548)
475 BADARWAS MP-05-006-034-001/513-A
(PEERONTHA) 		1705006034NRG24050720230530620 05/07/2023 bundel 1705006034WL018082 bundel 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 bundel STATE BANK OF INDIA(508548)
476 BADARWAS MP-05-006-034-001/519
(PEERONTHA) 		1705006034NRG24050720230530621 05/07/2023 LAXMANDAS 1705006034WL018082 LAXMANDAS 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 LAXMANDAS STATE BANK OF INDIA(508548)
477 BADARWAS MP-05-006-034-001/524-A
(PEERONTHA) 		1705006034NRG24050720230530623 05/07/2023 Rani bai yadav 1705006034WL018082 Rani bai yadav 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 Ranibaiyadav STATE BANK OF INDIA(508548)
478 BADARWAS MP-05-006-034-001/536-A
(PEERONTHA) 		1705006034NRG24050720230530625 05/07/2023 AJAY KRISHN 1705006034WL018082 AJAY KRISHN 00415 SBIN0030120 1326 1326 Processed 30/07/2023 211135803 AJAYKRISHN INDIA POST PAYMENTS BANK LIMITED(508528)
479 BADARWAS MP-05-006-034-001/578
(PEERONTHA) 		1705006034NRG24050720230530626 05/07/2023 pratap 1705006034WL018082 pratap 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 pratap STATE BANK OF INDIA(508548)
480 BADARWAS MP-05-006-034-001/612
(PEERONTHA) 		1705006034NRG24050720230530627 05/07/2023 varsha 1705006034WL018082 varsha 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 varsha STATE BANK OF INDIA(508548)
481 BADARWAS MP-05-006-034-001/613
(PEERONTHA) 		1705006034NRG24050720230530628 05/07/2023 neha 1705006034WL018082 neha 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 neha STATE BANK OF INDIA(508548)
482 BADARWAS MP-05-006-034-001/614
(PEERONTHA) 		1705006034NRG24050720230530629 05/07/2023 nandni 1705006034WL018082 nandni 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 nandni STATE BANK OF INDIA(508548)
483 BADARWAS MP-05-006-034-001/624-A
(PEERONTHA) 		1705006034NRG24050720230530630 05/07/2023 gopal 1705006034WL018082 gopal 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 gopal AIRTEL PAYMENTS BANK LIMITED(990288)
484 BADARWAS MP-05-006-034-001/626
(PEERONTHA) 		1705006034NRG24050720230530631 05/07/2023 dharmveer 1705006034WL018082 dharmveer 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 dharmveer PUNJAB NATIONAL BANK(508568)
485 BADARWAS MP-05-006-034-001/629
(PEERONTHA) 		1705006034NRG24050720230530633 05/07/2023 pukhraj 1705006034WL018082 pukhraj 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 pukhraj STATE BANK OF INDIA(508548)
486 BADARWAS MP-05-006-034-001/68
(PEERONTHA) 		1705006034NRG24050720230530634 05/07/2023 MATULAL 1705006034WL018082 MATULAL 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 MATULAL PUNJAB NATIONAL BANK(508568)
487 BADARWAS MP-05-006-034-001/79
(PEERONTHA) 		1705006034NRG24050720230530635 05/07/2023 jamuna 1705006034WL018082 jamuna 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 jamuna STATE BANK OF INDIA(508548)
488 BADARWAS MP-05-006-038-001/161
(KUTWARA) 		1705006038NRG24050720230525837 05/07/2023 sohan singh 1705006038WL017977 sohan singh 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 sohansingh STATE BANK OF INDIA(508548)
489 BADARWAS MP-05-006-038-001/200-C
(KUTWARA) 		1705006038NRG24050720230525827 05/07/2023 brejendr 1705006038WL017976 brejendr 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 brejendr PUNJAB NATIONAL BANK(508568)
490 BADARWAS MP-05-006-038-001/237-B
(KUTWARA) 		1705006038NRG24050720230525829 05/07/2023 jitendr 1705006038WL017976 jitendr 00415 SBIN0030120 1326 1326 Processed 29/07/2023 211135803 jitendr FINO PAYMENTS BANK LTD(608001)
491 BADARWAS MP-05-006-038-001/25
(KUTWARA) 		1705006038NRG24050720230525892 05/07/2023 lakhan 1705006038WL017979 lakhan 00415 SBIN0030120 1326 1326 Processed 29/07/2023 211135803 lakhan FINO PAYMENTS BANK LTD(608001)
492 BADARWAS MP-05-006-038-001/287
(KUTWARA) 		1705006038NRG24050720230525838 05/07/2023 chironjilal 1705006038WL017977 chironjilal 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 chironjilal STATE BANK OF INDIA(508548)
493 BADARWAS MP-05-006-038-001/303
(KUTWARA) 		1705006038NRG24050720230525839 05/07/2023 VRANDA 1705006038WL017977 VRANDA 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 VRANDA STATE BANK OF INDIA(508548)
494 BADARWAS MP-05-006-038-001/387
(KUTWARA) 		1705006038NRG24050720230525833 05/07/2023 sanjeev 1705006038WL017976 sanjeev 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 sanjeev STATE BANK OF INDIA(508548)
495 BADARWAS MP-05-006-038-001/41
(KUTWARA) 		1705006038NRG24050720230525834 05/07/2023 pabhn 1705006038WL017976 pabhn 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 pabhn STATE BANK OF INDIA(508548)
496 BADARWAS MP-05-006-038-001/453-A
(KUTWARA) 		1705006038NRG24050720230525835 05/07/2023 RAJKUMAR 1705006038WL017976 RAJKUMAR 00415 SBIN0030120 1326 1326 Processed 30/07/2023 211135803 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
497 BADARWAS MP-05-006-038-001/505-A
(KUTWARA) 		1705006038NRG24050720230525836 05/07/2023 ACHLA 1705006038WL017976 ACHLA 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 ACHLA STATE BANK OF INDIA(508548)
498 BADARWAS MP-05-006-038-001/68
(KUTWARA) 		1705006038NRG24050720230526181 05/07/2023 BINOD 1705006038WL018004 BINOD 00415 SBIN0030120 221 221 Processed 29/07/2023 211135803 BINOD FINO PAYMENTS BANK LTD(608001)
499 BADARWAS MP-05-006-038-001/68-B
(KUTWARA) 		1705006038NRG24050720230525840 05/07/2023 PURAN SINGH ADIWASI 1705006038WL017977 PURAN SINGH ADIWASI 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 PURANSINGHADIWASI STATE BANK OF INDIA(508548)
500 BADARWAS MP-05-006-038-001/79
(KUTWARA) 		1705006038NRG24050720230525825 05/07/2023 gopal 1705006038WL017975 gopal 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 gopal PUNJAB NATIONAL BANK(508568)
501 BADARWAS MP-05-006-038-001/88-B
(KUTWARA) 		1705006038NRG24050720230525826 05/07/2023 NARAYAN ADIWASI 1705006038WL017975 NARAYAN ADIWASI 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 NARAYANADIWASI STATE BANK OF INDIA(508548)
502 BADARWAS MP-05-006-066-001/820
(TILATILI) 		1705006066NRG24050720230525799 05/07/2023 raghuveer singh yadav 1705006066WL017972 raghuveer singh yadav 00415 SBIN0030120 1547 1547 Processed 28/07/2023 211135803 raghuveersinghyadav STATE BANK OF INDIA(508548)
SubTotal 517361 517361
503 BADARWAS MP-05-006-010-003/121-A
(KHAJURI) 		1705006010NRG24050720230530442 05/07/2023 PRAGKUMAR BAI 1705006010WL018079 PRAGKUMAR BAI 00415 SBIN0030167 1547 1547 Processed 28/07/2023 211135803 PRAGKUMARBAI STATE BANK OF INDIA(508548)
504 BADARWAS MP-05-006-010-003/121-B
(KHAJURI) 		1705006010NRG24050720230530443 05/07/2023 JEETENDR 1705006010WL018079 JEETENDR 00415 SBIN0030167 1547 1547 Processed 28/07/2023 211135803 JEETENDR STATE BANK OF INDIA(508548)
505 BADARWAS MP-05-006-010-003/171-A
(KHAJURI) 		1705006010NRG24050720230530463 05/07/2023 RACHNA 1705006010WL018079 RACHNA 00415 SBIN0030167 1547 1547 Processed 28/07/2023 211135803 RACHNA STATE BANK OF INDIA(508548)
506 BADARWAS MP-05-006-010-003/242
(KHAJURI) 		1705006010NRG24050720230530499 05/07/2023 Prity 1705006010WL018079 Prity 00415 SBIN0030167 1547 1547 Processed 28/07/2023 211135803 Prity STATE BANK OF INDIA(508548)
507 BADARWAS MP-05-006-010-003/462
(KHAJURI) 		1705006010NRG24050720230530527 05/07/2023 SHIMLESH 1705006010WL018079 SHIMLESH 00415 SBIN0030167 1547 1547 Processed 28/07/2023 211135803 SHIMLESH STATE BANK OF INDIA(508548)
508 BADARWAS MP-05-006-010-003/96-A
(KHAJURI) 		1705006010NRG24050720230530539 05/07/2023 Sandhya 1705006010WL018079 Sandhya 00415 SBIN0030167 1547 1547 Processed 28/07/2023 211135803 Sandhya STATE BANK OF INDIA(508548)
509 BADARWAS MP-05-006-018-001/11-A
(CHITARA) 		1705006000NRG24050720230526056 05/07/2023 SURENDRA ADIWASI 1705006WL017990 SURENDRA ADIWASI 00415 SBIN0030167 1326 1326 Processed 28/07/2023 211135803 SURENDRAADIWASI STATE BANK OF INDIA(508548)
510 BADARWAS MP-05-006-018-001/11-A
(CHITARA) 		1705006000NRG24050720230526057 05/07/2023 URMILA BAI ADIWASI 1705006WL017990 URMILA BAI ADIWASI 00415 SBIN0030167 1326 1326 Processed 28/07/2023 211135803 URMILABAIADIWASI STATE BANK OF INDIA(508548)
511 BADARWAS MP-05-006-018-001/127-A
(CHITARA) 		1705006000NRG24050720230526059 05/07/2023 Rachna 1705006WL017990 Rachna 00415 SBIN0030167 1326 1326 Processed 28/07/2023 211135803 Rachna STATE BANK OF INDIA(508548)
512 BADARWAS MP-05-006-018-001/137-A
(CHITARA) 		1705006000NRG24050720230526063 05/07/2023 Phoola 1705006WL017990 Phoola 00415 SBIN0030167 1326 1326 Processed 28/07/2023 211135803 Phoola STATE BANK OF INDIA(508548)
513 BADARWAS MP-05-006-018-001/137-B
(CHITARA) 		1705006000NRG24050720230526064 05/07/2023 Chhoti 1705006WL017990 Chhoti 00415 SBIN0030167 1326 1326 Processed 28/07/2023 211135803 Chhoti STATE BANK OF INDIA(508548)
514 BADARWAS MP-05-006-018-001/384-B
(CHITARA) 		1705006000NRG24050720230526080 05/07/2023 PALU SINGH DHAKAD 1705006WL017990 PALU SINGH DHAKAD 00415 SBIN0030167 1326 1326 Processed 28/07/2023 211135803 PALUSINGHDHAKAD STATE BANK OF INDIA(508548)
515 BADARWAS MP-05-006-028-001/624
(VINEKA) 		1705006028NRG24050720230530555 05/07/2023 Jaypal baghel 1705006028WL018081 Jaypal baghel 00415 SBIN0030167 1326 1326 Processed 28/07/2023 211135803 Jaypalbaghel STATE BANK OF INDIA(508548)
516 BADARWAS MP-05-006-028-001/637
(VINEKA) 		1705006028NRG24050720230530561 05/07/2023 Uma baghel 1705006028WL018081 Uma baghel 00415 SBIN0030167 1326 1326 Processed 28/07/2023 211135803 Umabaghel STATE BANK OF INDIA(508548)
SubTotal 19890 19890
517 BADARWAS MP-05-006-013-001/128
(SUMELA) 		1705006013NRG24040720230523570 05/07/2023 saroj 1705006013WL017902 saroj 00415 SBIN0030171 1326 1326 Processed 28/07/2023 211135803 saroj STATE BANK OF INDIA(508548)
518 BADARWAS MP-05-006-013-001/182
(SUMELA) 		1705006013NRG24040720230523594 05/07/2023 PISTA 1705006013WL017902 PISTA 00415 SBIN0030171 1326 1326 Processed 28/07/2023 211135803 PISTA STATE BANK OF INDIA(508548)
519 BADARWAS MP-05-006-013-001/222-A
(SUMELA) 		1705006013NRG24040720230523612 05/07/2023 brajesh kevat 1705006013WL017902 brajesh kevat 00415 SBIN0030171 1326 1326 Processed 28/07/2023 211135803 brajeshkevat STATE BANK OF INDIA(508548)
520 BADARWAS MP-05-006-013-001/305
(SUMELA) 		1705006013NRG24040720230523629 05/07/2023 HIRIYA 1705006013WL017902 HIRIYA 00415 SBIN0030171 1326 1326 Processed 28/07/2023 211135803 HIRIYA STATE BANK OF INDIA(508548)
521 BADARWAS MP-05-006-013-001/341
(SUMELA) 		1705006013NRG24040720230523641 05/07/2023 INDRABHAN 1705006013WL017902 INDRABHAN 00415 SBIN0030171 1326 1326 Processed 28/07/2023 211135803 INDRABHAN STATE BANK OF INDIA(508548)
522 BADARWAS MP-05-006-013-001/351
(SUMELA) 		1705006013NRG24040720230523648 05/07/2023 krashbhan 1705006013WL017902 krashbhan 00415 SBIN0030171 1326 1326 Processed 28/07/2023 211135803 krashbhan STATE BANK OF INDIA(508548)
523 BADARWAS MP-05-006-013-001/352
(SUMELA) 		1705006013NRG24040720230523650 05/07/2023 RAMSHREE 1705006013WL017902 RAMSHREE 00415 SBIN0030171 1326 1326 Processed 28/07/2023 211135803 RAMSHREE STATE BANK OF INDIA(508548)
524 BADARWAS MP-05-006-013-001/386
(SUMELA) 		1705006013NRG24040720230523668 05/07/2023 manoj 1705006013WL017902 manoj 00415 SBIN0030171 1326 1326 Processed 28/07/2023 211135803 manoj STATE BANK OF INDIA(508548)
525 BADARWAS MP-05-006-013-001/386
(SUMELA) 		1705006013NRG24040720230523669 05/07/2023 reena 1705006013WL017902 reena 00415 SBIN0030171 1326 1326 Processed 28/07/2023 211135803 reena STATE BANK OF INDIA(508548)
526 BADARWAS MP-05-006-013-001/386-A
(SUMELA) 		1705006013NRG24040720230523670 05/07/2023 DAKHA BAI 1705006013WL017902 DAKHA BAI 00415 SBIN0030171 1326 1326 Processed 28/07/2023 211135803 DAKHABAI STATE BANK OF INDIA(508548)
527 BADARWAS MP-05-006-013-001/481
(SUMELA) 		1705006013NRG24040720230523714 05/07/2023 GUDDI BAI 1705006013WL017902 GUDDI BAI 00415 SBIN0030171 1326 1326 Processed 28/07/2023 211135803 GUDDIBAI STATE BANK OF INDIA(508548)
528 BADARWAS MP-05-006-013-001/486
(SUMELA) 		1705006013NRG24040720230523721 05/07/2023 REKHA 1705006013WL017902 REKHA 00415 SBIN0030171 1326 1326 Processed 28/07/2023 211135803 REKHA STATE BANK OF INDIA(508548)
529 BADARWAS MP-05-006-013-001/486
(SUMELA) 		1705006013NRG24040720230523720 05/07/2023 REKHA BAI 1705006013WL017902 REKHA BAI 00415 SBIN0030171 1326 1326 Processed 28/07/2023 211135803 REKHABAI STATE BANK OF INDIA(508548)
530 BADARWAS MP-05-006-013-001/58
(SUMELA) 		1705006013NRG24040720230523758 05/07/2023 mamta 1705006013WL017902 mamta 00415 SBIN0030171 1326 1326 Processed 28/07/2023 211135803 mamta STATE BANK OF INDIA(508548)
531 BADARWAS MP-05-006-013-001/73
(SUMELA) 		1705006013NRG24040720230523762 05/07/2023 SHYAM BAI 1705006013WL017902 SHYAM BAI 00415 SBIN0030171 1326 1326 Processed 30/07/2023 211135803 SHYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
532 BADARWAS MP-05-006-013-001/9
(SUMELA) 		1705006013NRG24040720230523766 05/07/2023 MEBA 1705006013WL017902 MEBA 00415 SBIN0030171 1326 1326 Processed 28/07/2023 211135803 MEBA STATE BANK OF INDIA(508548)
533 BADARWAS MP-05-006-013-001/91
(SUMELA) 		1705006013NRG24040720230523770 05/07/2023 ramvati 1705006013WL017902 ramvati 00415 SBIN0030171 1326 1326 Processed 30/07/2023 211135803 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
534 BADARWAS MP-05-006-028-001/609
(VINEKA) 		1705006028NRG24050720230530546 05/07/2023 Dinesh 1705006028WL018081 Dinesh 00415 SBIN0030171 1326 1326 Processed 28/07/2023 211135803 Dinesh STATE BANK OF INDIA(508548)
535 BADARWAS MP-05-006-037-001/76
(SHRIPURCHAK) 		1705006037NRG24050720230525951 05/07/2023 samrat 1705006037WL017983 samrat 00415 SBIN0030171 1105 1105 Processed 29/07/2023 211135803 samrat FINO PAYMENTS BANK LTD(608001)
536 BADARWAS MP-05-006-037-001/76
(SHRIPURCHAK) 		1705006037NRG24050720230525952 05/07/2023 samrat 1705006037WL017983 samrat 00415 SBIN0030171 1105 1105 Processed 29/07/2023 211135803 samrat FINO PAYMENTS BANK LTD(608001)
537 BADARWAS MP-05-006-037-001/85
(SHRIPURCHAK) 		1705006037NRG24050720230525960 05/07/2023 Shriram 1705006037WL017983 Shriram 00415 SBIN0030171 1105 1105 Processed 29/07/2023 211135803 Shriram FINO PAYMENTS BANK LTD(608001)
538 BADARWAS MP-05-006-037-001/85
(SHRIPURCHAK) 		1705006037NRG24050720230525961 05/07/2023 Shriram 1705006037WL017983 Shriram 00415 SBIN0030171 1105 1105 Processed 29/07/2023 211135803 Shriram FINO PAYMENTS BANK LTD(608001)
539 BADARWAS MP-05-006-037-001/90
(SHRIPURCHAK) 		1705006037NRG24050720230525962 05/07/2023 jagdeesh 1705006037WL017983 jagdeesh 00415 SBIN0030171 1105 1105 Processed 29/07/2023 211135803 jagdeesh FINO PAYMENTS BANK LTD(608001)
540 BADARWAS MP-05-006-037-001/90
(SHRIPURCHAK) 		1705006037NRG24050720230525963 05/07/2023 jagdeesh 1705006037WL017983 jagdeesh 00415 SBIN0030171 1105 1105 Processed 28/07/2023 211135803 jagdeesh PUNJAB NATIONAL BANK(508568)
541 BADARWAS MP-05-006-037-001/91
(SHRIPURCHAK) 		1705006037NRG24050720230525964 05/07/2023 shakar 1705006037WL017983 shakar 00415 SBIN0030171 1105 1105 Processed 29/07/2023 211135803 shakar FINO PAYMENTS BANK LTD(608001)
542 BADARWAS MP-05-006-037-001/95
(SHRIPURCHAK) 		1705006037NRG24050720230525965 05/07/2023 kumera 1705006037WL017983 kumera 00415 SBIN0030171 1105 1105 Processed 29/07/2023 211135803 kumera FINO PAYMENTS BANK LTD(608001)
543 BADARWAS MP-05-006-037-001/95-A
(SHRIPURCHAK) 		1705006037NRG24050720230525966 05/07/2023 Shivnathq 1705006037WL017983 Shivnathq 00415 SBIN0030171 1105 1105 Processed 28/07/2023 211135803 Shivnathq STATE BANK OF INDIA(508548)
544 BADARWAS MP-05-006-038-001/214
(KUTWARA) 		1705006038NRG24050720230525828 05/07/2023 KAILASH 1705006038WL017976 KAILASH 00415 SBIN0030171 1326 1326 Processed 29/07/2023 211135803 KAILASH FINO PAYMENTS BANK LTD(608001)
545 BADARWAS MP-05-006-038-001/464-B
(KUTWARA) 		1705006038NRG24050720230525822 05/07/2023 DEVISINGH 1705006038WL017975 DEVISINGH 00415 SBIN0030171 1326 1326 Processed 28/07/2023 211135803 DEVISINGH STATE BANK OF INDIA(508548)
546 BADARWAS MP-05-006-051-001/66
(BAMOR KALA) 		1705006051NRG24020720230503071 05/07/2023 balveer 1705006051WL017347 balveer 00415 SBIN0030171 1547 1547 Processed 30/07/2023 211135803 balveer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38012 38012
547 BADARWAS MP-05-006-013-001/365-A
(SUMELA) 		1705006013NRG24040720230523655 05/07/2023 Shivendra Yadav 1705006013WL017902 Shivendra Yadav 00415 SBIN0030304 1326 1326 Processed 28/07/2023 211135803 ShivendraYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
548 BADARWAS MP-05-006-013-001/175
(SUMELA) 		1705006013NRG24040720230523590 05/07/2023 Hariram 1705006013WL017902 Hariram 00419 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 Hariram STATE BANK OF INDIA(508548)
549 BADARWAS MP-05-006-018-001/11
(CHITARA) 		1705006000NRG24050720230526055 05/07/2023 kallaram 1705006WL017990 kallaram 00419 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 kallaram STATE BANK OF INDIA(508548)
550 BADARWAS MP-05-006-018-001/15
(CHITARA) 		1705006000NRG24050720230526065 05/07/2023 gajraj 1705006WL017990 gajraj 00419 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 gajraj STATE BANK OF INDIA(508548)
551 BADARWAS MP-05-006-018-001/16
(CHITARA) 		1705006000NRG24050720230526066 05/07/2023 rakesh 1705006WL017990 rakesh 00419 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 rakesh STATE BANK OF INDIA(508548)
552 BADARWAS MP-05-006-018-001/16
(CHITARA) 		1705006000NRG24050720230526067 05/07/2023 sumantra 1705006WL017990 sumantra 00419 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 sumantra STATE BANK OF INDIA(508548)
553 BADARWAS MP-05-006-018-001/2
(CHITARA) 		1705006000NRG24050720230526068 05/07/2023 krishn 1705006WL017990 krishn 00419 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 krishn STATE BANK OF INDIA(508548)
554 BADARWAS MP-05-006-018-001/2
(CHITARA) 		1705006000NRG24050720230526069 05/07/2023 phoolkali 1705006WL017990 phoolkali 00419 SBIN0030120 1326 1326 Processed 28/07/2023 211135803 phoolkali STATE BANK OF INDIA(508548)
SubTotal 9282 9282
555 BADARWAS MP-05-006-013-001/517
(SUMELA) 		1705006013NRG24040720230523736 05/07/2023 Mithlesh 1705006013WL017902 Mithlesh 00462 UCBA0002177 1326 1326 Processed 28/07/2023 211135803 Mithlesh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
556 BADARWAS MP-05-006-003-001/11
(SALON) 		1705006003NRG24050720230524148 05/07/2023 santosh 1705006003WL017917 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211135803 santosh STATE BANK OF INDIA(508548)
557 BADARWAS MP-05-006-003-001/127
(SALON) 		1705006003NRG24050720230524149 05/07/2023 janvad 1705006003WL017917 janvad 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211135803 janvad MADHYANCHAL GRAMIN BANK(607232)
558 BADARWAS MP-05-006-003-001/15
(SALON) 		1705006003NRG24050720230524140 05/07/2023 punjha 1705006003WL017916 punjha 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211135803 punjha STATE BANK OF INDIA(508548)
559 BADARWAS MP-05-006-003-001/15
(SALON) 		1705006003NRG24050720230524141 05/07/2023 tejo bai 1705006003WL017916 tejo bai 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211135803 tejobai MADHYANCHAL GRAMIN BANK(607232)
560 BADARWAS MP-05-006-003-001/73
(SALON) 		1705006003NRG24050720230524146 05/07/2023 puniya bai 1705006003WL017916 puniya bai 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211135803 puniyabai MADHYANCHAL GRAMIN BANK(607232)
561 BADARWAS MP-05-006-003-001/8
(SALON) 		1705006003NRG24050720230524070 05/07/2023 GANPAT 1705006003WL017913 GANPAT 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211135803 GANPAT STATE BANK OF INDIA(508548)
562 BADARWAS MP-05-006-003-001/8
(SALON) 		1705006003NRG24050720230524069 05/07/2023 ganpat 1705006003WL017913 ganpat 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211135803 ganpat STATE BANK OF INDIA(508548)
563 BADARWAS MP-05-006-003-001/83
(SALON) 		1705006003NRG24050720230524157 05/07/2023 jasobai 1705006003WL017917 jasobai 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211135803 jasobai STATE BANK OF INDIA(508548)
564 BADARWAS MP-05-006-003-001/83
(SALON) 		1705006003NRG24050720230524156 05/07/2023 shadhan 1705006003WL017917 shadhan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211135803 shadhan STATE BANK OF INDIA(508548)
565 BADARWAS MP-05-006-003-001/89
(SALON) 		1705006003NRG24050720230524074 05/07/2023 parmal 1705006003WL017913 parmal 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 211135803 parmal INDIA POST PAYMENTS BANK LIMITED(508528)
566 BADARWAS MP-05-006-003-004/33-B
(SALON) 		1705006003NRG24050720230524164 05/07/2023 ramsingh 1705006003WL017918 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211135803 ramsingh MADHYANCHAL GRAMIN BANK(607232)
567 BADARWAS MP-05-006-013-001/347-A
(SUMELA) 		1705006013NRG24040720230523646 05/07/2023 ankit 1705006013WL017902 ankit 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211135803 ankit STATE BANK OF INDIA(508548)
568 BADARWAS MP-05-006-013-001/376-A
(SUMELA) 		1705006013NRG24040720230523663 05/07/2023 anand 1705006013WL017902 anand 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211135803 anand MADHYANCHAL GRAMIN BANK(607232)
569 BADARWAS MP-05-006-013-001/376-A
(SUMELA) 		1705006013NRG24040720230523664 05/07/2023 radha 1705006013WL017902 radha 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 211135803 radha INDIA POST PAYMENTS BANK LIMITED(508528)
570 BADARWAS MP-05-006-013-001/491
(SUMELA) 		1705006013NRG24040720230523722 05/07/2023 ramlal 1705006013WL017902 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 211135803 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
571 BADARWAS MP-05-006-013-001/491
(SUMELA) 		1705006013NRG24040720230523723 05/07/2023 SAROJ 1705006013WL017902 SAROJ 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211135803 SAROJ STATE BANK OF INDIA(508548)
572 BADARWAS MP-05-006-013-001/511-A
(SUMELA) 		1705006013NRG24040720230523731 05/07/2023 rajesh 1705006013WL017902 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211135803 rajesh STATE BANK OF INDIA(508548)
573 BADARWAS MP-05-006-016-001/367
(BAGOR) 		1705006016NRG24050720230527734 05/07/2023 Sukh bati 1705006016WL018035 Sukh bati 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211135803 Sukhbati MADHYANCHAL GRAMIN BANK(607232)
574 BADARWAS MP-05-006-018-001/384-A
(CHITARA) 		1705006000NRG24050720230526078 05/07/2023 LALESH DHAKAD 1705006WL017990 LALESH DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211135803 LALESHDHAKAD MADHYANCHAL GRAMIN BANK(607232)
575 BADARWAS MP-05-006-018-001/384-B
(CHITARA) 		1705006000NRG24050720230526081 05/07/2023 RAMSAKHI BAI DHAKAD 1705006WL017990 RAMSAKHI BAI DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211135803 RAMSAKHIBAIDHAKAD PUNJAB NATIONAL BANK(508568)
576 BADARWAS MP-05-006-031-001/633
(MEGHONAWADA) 		1705006031NRG24050720230526349 05/07/2023 CHANDRABHAN 1705006031WL018007 CHANDRABHAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211135803 CHANDRABHAN PUNJAB NATIONAL BANK(508568)
577 BADARWAS MP-05-006-031-001/633
(MEGHONAWADA) 		1705006031NRG24050720230526348 05/07/2023 CHANDRABHAN 1705006031WL018007 CHANDRABHAN 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 211135803 CHANDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
578 BADARWAS MP-05-006-031-001/709
(MEGHONAWADA) 		1705006031NRG24050720230526361 05/07/2023 RAMKUMAR 1705006031WL018007 RAMKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211135803 RAMKUMAR PUNJAB NATIONAL BANK(508568)
579 BADARWAS MP-05-006-031-001/709
(MEGHONAWADA) 		1705006031NRG24050720230526362 05/07/2023 RAMKUMAR 1705006031WL018007 RAMKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211135803 RAMKUMAR PUNJAB NATIONAL BANK(508568)
580 BADARWAS MP-05-006-031-001/710
(MEGHONAWADA) 		1705006031NRG24050720230526363 05/07/2023 jagdeesh singh 1705006031WL018007 jagdeesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211135803 jagdeeshsingh STATE BANK OF INDIA(508548)
581 BADARWAS MP-05-006-031-001/710
(MEGHONAWADA) 		1705006031NRG24050720230526364 05/07/2023 jagdeesh singh 1705006031WL018007 jagdeesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211135803 jagdeeshsingh STATE BANK OF INDIA(508548)
582 BADARWAS MP-05-006-034-001/146-A
(PEERONTHA) 		1705006034NRG24050720230530655 05/07/2023 ramkishan 1705006034WL018083 ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211135803 ramkishan MADHYANCHAL GRAMIN BANK(607232)
583 BADARWAS MP-05-006-034-001/235-A
(PEERONTHA) 		1705006034NRG24050720230530678 05/07/2023 krishnbhan 1705006034WL018083 krishnbhan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211135803 krishnbhan STATE BANK OF INDIA(508548)
584 BADARWAS MP-05-006-034-001/401-B
(PEERONTHA) 		1705006034NRG24050720230530593 05/07/2023 ranveer singh 1705006034WL018082 ranveer singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 211135803 ranveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
585 BADARWAS MP-05-006-034-001/444-A
(PEERONTHA) 		1705006034NRG24050720230530600 05/07/2023 harveer 1705006034WL018082 harveer 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211135803 harveer STATE BANK OF INDIA(508548)
586 BADARWAS MP-05-006-034-001/476-A
(PEERONTHA) 		1705006034NRG24050720230530605 05/07/2023 girraj 1705006034WL018082 girraj 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 211135803 girraj INDIA POST PAYMENTS BANK LIMITED(508528)
587 BADARWAS MP-05-006-037-001/78-C
(SHRIPURCHAK) 		1705006037NRG24050720230525954 05/07/2023 Devilal 1705006037WL017983 Devilal 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 211135803 Devilal FINO PAYMENTS BANK LTD(608001)
588 BADARWAS MP-05-006-037-001/99-B
(SHRIPURCHAK) 		1705006037NRG24050720230525969 05/07/2023 Lachcha 1705006037WL017983 Lachcha 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 211135803 Lachcha FINO PAYMENTS BANK LTD(608001)
589 BADARWAS MP-05-006-038-001/345-B
(KUTWARA) 		1705006038NRG24050720230525830 05/07/2023 PRETI 1705006038WL017976 PRETI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211135803 PRETI MADHYANCHAL GRAMIN BANK(607232)
590 BADARWAS MP-05-006-038-001/351-A
(KUTWARA) 		1705006038NRG24050720230525832 05/07/2023 shailendr 1705006038WL017976 shailendr 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 211135803 shailendr INDIA POST PAYMENTS BANK LIMITED(508528)
591 BADARWAS MP-05-006-038-001/69-C
(KUTWARA) 		1705006038NRG24050720230526184 05/07/2023 malti 1705006038WL018004 malti 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 211135803 malti STATE BANK OF INDIA(508548)
592 BADARWAS MP-05-006-038-001/69-C
(KUTWARA) 		1705006038NRG24050720230526183 05/07/2023 MHESH 1705006038WL018004 MHESH 00602 SBIN0RRMBGB 221 221 Processed 29/07/2023 211135803 MHESH FINO PAYMENTS BANK LTD(608001)
593 BADARWAS MP-05-006-066-001/821
(TILATILI) 		1705006066NRG24050720230525800 05/07/2023 munesh yadav 1705006066WL017972 munesh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 211135803 muneshyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 47957 47957
594 BADARWAS MP-05-006-028-001/633
(VINEKA) 		1705006028NRG24050720230530559 05/07/2023 Mahendra Singh raghuwanshi 1705006028WL018081 Mahendra Singh raghuwanshi 00662 BDBL0001373 1326 1326 Processed 28/07/2023 211135803 MahendraSinghraghuwanshi STATE BANK OF INDIA(508548)
595 BADARWAS MP-05-006-028-001/635
(VINEKA) 		1705006028NRG24050720230530560 05/07/2023 Varsha raghuwanshi 1705006028WL018081 Varsha raghuwanshi 00662 BDBL0001373 1326 1326 Processed 28/07/2023 211135803 Varsharaghuwanshi BANDHAN BANK LIMITED(508753)
SubTotal 2652 2652
596 BADARWAS MP-05-006-010-001/257-B
(KHAJURI) 		1705006010NRG24050720230530373 05/07/2023 KAPTAN 1705006010WL018079 KAPTAN 00688 FINO0001001 1547 1547 Processed 28/07/2023 211135803 KAPTAN STATE BANK OF INDIA(508548)
597 BADARWAS MP-05-006-010-001/257-B
(KHAJURI) 		1705006010NRG24050720230530372 05/07/2023 KAPTAN 1705006010WL018079 KAPTAN 00688 FINO0001001 1547 1547 Processed 28/07/2023 211135803 KAPTAN STATE BANK OF INDIA(508548)
598 BADARWAS MP-05-006-010-001/266-A
(KHAJURI) 		1705006010NRG24050720230530385 05/07/2023 RAJESH 1705006010WL018079 RAJESH 00688 FINO0001001 1547 1547 Processed 28/07/2023 211135803 RAJESH STATE BANK OF INDIA(508548)
599 BADARWAS MP-05-006-010-001/266-A
(KHAJURI) 		1705006010NRG24050720230530384 05/07/2023 RAJESH 1705006010WL018079 RAJESH 00688 FINO0001001 1547 1547 Processed 28/07/2023 211135803 RAJESH STATE BANK OF INDIA(508548)
600 BADARWAS MP-05-006-010-002/106-B
(KHAJURI) 		1705006010NRG24050720230530400 05/07/2023 RAJKUMAR 1705006010WL018079 RAJKUMAR 00688 FINO0001001 1547 1547 Processed 28/07/2023 211135803 RAJKUMAR STATE BANK OF INDIA(508548)
601 BADARWAS MP-05-006-010-002/106-B
(KHAJURI) 		1705006010NRG24050720230530399 05/07/2023 RAJKUMAR 1705006010WL018079 RAJKUMAR 00688 FINO0001001 1547 1547 Processed 28/07/2023 211135803 RAJKUMAR STATE BANK OF INDIA(508548)
602 BADARWAS MP-05-006-010-002/106-C
(KHAJURI) 		1705006010NRG24050720230530402 05/07/2023 RAMPAL 1705006010WL018079 RAMPAL 00688 FINO0001001 1547 1547 Processed 28/07/2023 211135803 RAMPAL STATE BANK OF INDIA(508548)
603 BADARWAS MP-05-006-010-002/106-C
(KHAJURI) 		1705006010NRG24050720230530401 05/07/2023 RAMPAL 1705006010WL018079 RAMPAL 00688 FINO0001001 1547 1547 Processed 28/07/2023 211135803 RAMPAL STATE BANK OF INDIA(508548)
604 BADARWAS MP-05-006-010-002/425-A
(KHAJURI) 		1705006010NRG24050720230530423 05/07/2023 CHANDRAPAL 1705006010WL018079 CHANDRAPAL 00688 FINO0001001 1547 1547 Processed 28/07/2023 211135803 CHANDRAPAL STATE BANK OF INDIA(508548)
605 BADARWAS MP-05-006-010-002/425-A
(KHAJURI) 		1705006010NRG24050720230530422 05/07/2023 CHANDRAPAL 1705006010WL018079 CHANDRAPAL 00688 FINO0001001 1547 1547 Processed 28/07/2023 211135803 CHANDRAPAL STATE BANK OF INDIA(508548)
606 BADARWAS MP-05-006-010-002/425-B
(KHAJURI) 		1705006010NRG24050720230530425 05/07/2023 SHIVRAJ 1705006010WL018079 SHIVRAJ 00688 FINO0001001 1547 1547 Processed 28/07/2023 211135803 SHIVRAJ STATE BANK OF INDIA(508548)
607 BADARWAS MP-05-006-010-002/425-B
(KHAJURI) 		1705006010NRG24050720230530424 05/07/2023 SHIVRAJ 1705006010WL018079 SHIVRAJ 00688 FINO0001001 1547 1547 Processed 28/07/2023 211135803 SHIVRAJ STATE BANK OF INDIA(508548)
608 BADARWAS MP-05-006-010-002/425-C
(KHAJURI) 		1705006010NRG24050720230530426 05/07/2023 VIKESH 1705006010WL018079 VIKESH 00688 FINO0001001 1547 1547 Processed 28/07/2023 211135803 VIKESH STATE BANK OF INDIA(508548)
609 BADARWAS MP-05-006-010-003/237-A
(KHAJURI) 		1705006010NRG24050720230530494 05/07/2023 BHOLA 1705006010WL018079 BHOLA 00688 FINO0001001 1547 1547 Processed 28/07/2023 211135803 BHOLA STATE BANK OF INDIA(508548)
610 BADARWAS MP-05-006-010-003/280
(KHAJURI) 		1705006010NRG24050720230530518 05/07/2023 RAMSUMAN 1705006010WL018079 RAMSUMAN 00688 FINO0001001 1547 1547 Processed 28/07/2023 211135803 RAMSUMAN STATE BANK OF INDIA(508548)
611 BADARWAS MP-05-006-010-003/81-A
(KHAJURI) 		1705006010NRG24050720230530531 05/07/2023 ANIL 1705006010WL018079 ANIL 00688 FINO0001001 1547 1547 Processed 28/07/2023 211135803 ANIL STATE BANK OF INDIA(508548)
612 BADARWAS MP-05-006-010-003/81-B
(KHAJURI) 		1705006010NRG24050720230530532 05/07/2023 RANJEET 1705006010WL018079 RANJEET 00688 FINO0001001 1547 1547 Processed 28/07/2023 211135803 RANJEET STATE BANK OF INDIA(508548)
SubTotal 26299 26299
613 BADARWAS MP-05-006-028-001/605
(VINEKA) 		1705006028NRG24050720230530543 05/07/2023 Rajveer 1705006028WL018081 Rajveer 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 Rajveer FINO PAYMENTS BANK LTD(608001)
614 BADARWAS MP-05-006-028-001/606
(VINEKA) 		1705006028NRG24050720230530544 05/07/2023 Suneel 1705006028WL018081 Suneel 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 Suneel FINO PAYMENTS BANK LTD(608001)
615 BADARWAS MP-05-006-028-001/608
(VINEKA) 		1705006028NRG24050720230530545 05/07/2023 Ramkumar 1705006028WL018081 Ramkumar 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 Ramkumar FINO PAYMENTS BANK LTD(608001)
616 BADARWAS MP-05-006-028-001/611
(VINEKA) 		1705006028NRG24050720230530548 05/07/2023 Bandna 1705006028WL018081 Bandna 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 Bandna FINO PAYMENTS BANK LTD(608001)
617 BADARWAS MP-05-006-028-001/615
(VINEKA) 		1705006028NRG24050720230530549 05/07/2023 Udham 1705006028WL018081 Udham 00688 FINO0001446 1326 1326 Processed 28/07/2023 211135803 Udham PUNJAB NATIONAL BANK(508568)
618 BADARWAS MP-05-006-028-001/616
(VINEKA) 		1705006028NRG24050720230530550 05/07/2023 Ramdyal 1705006028WL018081 Ramdyal 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 Ramdyal FINO PAYMENTS BANK LTD(608001)
619 BADARWAS MP-05-006-028-001/620
(VINEKA) 		1705006028NRG24050720230530552 05/07/2023 Mukesh 1705006028WL018081 Mukesh 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 Mukesh FINO PAYMENTS BANK LTD(608001)
620 BADARWAS MP-05-006-028-001/622
(VINEKA) 		1705006028NRG24050720230530553 05/07/2023 Sita 1705006028WL018081 Sita 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 Sita FINO PAYMENTS BANK LTD(608001)
621 BADARWAS MP-05-006-028-001/623
(VINEKA) 		1705006028NRG24050720230530554 05/07/2023 Mahesh 1705006028WL018081 Mahesh 00688 FINO0001446 1326 1326 Processed 28/07/2023 211135803 Mahesh PUNJAB NATIONAL BANK(508568)
622 BADARWAS MP-05-006-028-001/626
(VINEKA) 		1705006028NRG24050720230530556 05/07/2023 Savita pal 1705006028WL018081 Savita pal 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 Savitapal FINO PAYMENTS BANK LTD(608001)
623 BADARWAS MP-05-006-028-002/572
(VINEKA) 		1705006028NRG24050720230530565 05/07/2023 Chandrabhan 1705006028WL018081 Chandrabhan 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 Chandrabhan FINO PAYMENTS BANK LTD(608001)
624 BADARWAS MP-05-006-028-002/573
(VINEKA) 		1705006028NRG24050720230530566 05/07/2023 Hariom 1705006028WL018081 Hariom 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 Hariom FINO PAYMENTS BANK LTD(608001)
625 BADARWAS MP-05-006-028-002/574
(VINEKA) 		1705006028NRG24050720230530567 05/07/2023 Deepesh 1705006028WL018081 Deepesh 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 Deepesh FINO PAYMENTS BANK LTD(608001)
626 BADARWAS MP-05-006-028-002/578
(VINEKA) 		1705006028NRG24050720230530568 05/07/2023 Sunil 1705006028WL018081 Sunil 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 Sunil FINO PAYMENTS BANK LTD(608001)
627 BADARWAS MP-05-006-028-002/579
(VINEKA) 		1705006028NRG24050720230530569 05/07/2023 Vikram 1705006028WL018081 Vikram 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 Vikram FINO PAYMENTS BANK LTD(608001)
628 BADARWAS MP-05-006-028-002/580
(VINEKA) 		1705006028NRG24050720230530570 05/07/2023 Vishal 1705006028WL018081 Vishal 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 Vishal FINO PAYMENTS BANK LTD(608001)
629 BADARWAS MP-05-006-028-002/581
(VINEKA) 		1705006028NRG24050720230530571 05/07/2023 Chandresh 1705006028WL018081 Chandresh 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 Chandresh FINO PAYMENTS BANK LTD(608001)
630 BADARWAS MP-05-006-028-002/582
(VINEKA) 		1705006028NRG24050720230530572 05/07/2023 Manish 1705006028WL018081 Manish 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 Manish FINO PAYMENTS BANK LTD(608001)
631 BADARWAS MP-05-006-028-002/583
(VINEKA) 		1705006028NRG24050720230530573 05/07/2023 Anil 1705006028WL018081 Anil 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 Anil FINO PAYMENTS BANK LTD(608001)
632 BADARWAS MP-05-006-028-002/584
(VINEKA) 		1705006028NRG24050720230530574 05/07/2023 Avdesh 1705006028WL018081 Avdesh 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 Avdesh FINO PAYMENTS BANK LTD(608001)
633 BADARWAS MP-05-006-028-002/586
(VINEKA) 		1705006028NRG24050720230530575 05/07/2023 Tulsidas 1705006028WL018081 Tulsidas 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 Tulsidas FINO PAYMENTS BANK LTD(608001)
634 BADARWAS MP-05-006-028-002/587
(VINEKA) 		1705006028NRG24050720230530576 05/07/2023 Sandeep 1705006028WL018081 Sandeep 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 Sandeep FINO PAYMENTS BANK LTD(608001)
635 BADARWAS MP-05-006-028-002/590
(VINEKA) 		1705006028NRG24050720230530577 05/07/2023 Seema Bai raghuwanshi 1705006028WL018081 Seema Bai raghuwanshi 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 SeemaBairaghuwanshi FINO PAYMENTS BANK LTD(608001)
636 BADARWAS MP-05-006-028-002/592
(VINEKA) 		1705006028NRG24050720230530578 05/07/2023 Reena raghuwanshi 1705006028WL018081 Reena raghuwanshi 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 Reenaraghuwanshi FINO PAYMENTS BANK LTD(608001)
637 BADARWAS MP-05-006-028-002/594
(VINEKA) 		1705006028NRG24050720230530579 05/07/2023 Rani raghuwanshi 1705006028WL018081 Rani raghuwanshi 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 Raniraghuwanshi FINO PAYMENTS BANK LTD(608001)
638 BADARWAS MP-05-006-028-002/595
(VINEKA) 		1705006028NRG24050720230530580 05/07/2023 Reeva bai 1705006028WL018081 Reeva bai 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 Reevabai FINO PAYMENTS BANK LTD(608001)
639 BADARWAS MP-05-006-028-002/596
(VINEKA) 		1705006028NRG24050720230530581 05/07/2023 Kalpna 1705006028WL018081 Kalpna 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 Kalpna FINO PAYMENTS BANK LTD(608001)
640 BADARWAS MP-05-006-028-002/600
(VINEKA) 		1705006028NRG24050720230530582 05/07/2023 Asha Bai pal 1705006028WL018081 Asha Bai pal 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 AshaBaipal FINO PAYMENTS BANK LTD(608001)
641 BADARWAS MP-05-006-034-001/11-C
(PEERONTHA) 		1705006034NRG24050720230530644 05/07/2023 akhlesh 1705006034WL018083 akhlesh 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 akhlesh FINO PAYMENTS BANK LTD(608001)
642 BADARWAS MP-05-006-034-001/11-D
(PEERONTHA) 		1705006034NRG24050720230530645 05/07/2023 deepak 1705006034WL018083 deepak 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 deepak FINO PAYMENTS BANK LTD(608001)
643 BADARWAS MP-05-006-034-001/111
(PEERONTHA) 		1705006034NRG24050720230530646 05/07/2023 jaypal 1705006034WL018083 jaypal 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 jaypal FINO PAYMENTS BANK LTD(608001)
644 BADARWAS MP-05-006-034-001/205-A
(PEERONTHA) 		1705006034NRG24050720230530671 05/07/2023 ramdyam 1705006034WL018083 ramdyam 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 ramdyam FINO PAYMENTS BANK LTD(608001)
645 BADARWAS MP-05-006-034-001/205-B
(PEERONTHA) 		1705006034NRG24050720230530672 05/07/2023 ramkumari 1705006034WL018083 ramkumari 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 ramkumari FINO PAYMENTS BANK LTD(608001)
646 BADARWAS MP-05-006-034-001/277-B
(PEERONTHA) 		1705006034NRG24050720230530687 05/07/2023 Kalla kushwah 1705006034WL018083 Kalla kushwah 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 Kallakushwah FINO PAYMENTS BANK LTD(608001)
647 BADARWAS MP-05-006-034-001/300-A
(PEERONTHA) 		1705006034NRG24050720230530690 05/07/2023 ashok 1705006034WL018083 ashok 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 ashok FINO PAYMENTS BANK LTD(608001)
648 BADARWAS MP-05-006-034-001/335-A
(PEERONTHA) 		1705006034NRG24050720230530699 05/07/2023 anita 1705006034WL018083 anita 00688 FINO0001446 1326 1326 Processed 28/07/2023 211135803 anita PUNJAB NATIONAL BANK(508568)
649 BADARWAS MP-05-006-034-001/397-D
(PEERONTHA) 		1705006034NRG24050720230530589 05/07/2023 sachin 1705006034WL018082 sachin 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 sachin FINO PAYMENTS BANK LTD(608001)
650 BADARWAS MP-05-006-034-001/424-B
(PEERONTHA) 		1705006034NRG24050720230530597 05/07/2023 Laxmi bai kushwah 1705006034WL018082 Laxmi bai kushwah 00688 FINO0001446 1326 1326 Processed 28/07/2023 211135803 Laxmibaikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
651 BADARWAS MP-05-006-034-001/445-A
(PEERONTHA) 		1705006034NRG24050720230530601 05/07/2023 Lila bai 1705006034WL018082 Lila bai 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 Lilabai FINO PAYMENTS BANK LTD(608001)
652 BADARWAS MP-05-006-034-001/455-A
(PEERONTHA) 		1705006034NRG24050720230530602 05/07/2023 parmaal 1705006034WL018082 parmaal 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 parmaal FINO PAYMENTS BANK LTD(608001)
653 BADARWAS MP-05-006-034-001/494-A
(PEERONTHA) 		1705006034NRG24050720230530609 05/07/2023 Pushpa bai yadav 1705006034WL018082 Pushpa bai yadav 00688 FINO0001446 1326 1326 Processed 30/07/2023 211135803 Pushpabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
654 BADARWAS MP-05-006-034-001/495-A
(PEERONTHA) 		1705006034NRG24050720230530610 05/07/2023 Bharti yadav 1705006034WL018082 Bharti yadav 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 Bhartiyadav FINO PAYMENTS BANK LTD(608001)
655 BADARWAS MP-05-006-034-001/495-B
(PEERONTHA) 		1705006034NRG24050720230530611 05/07/2023 Atul tadav 1705006034WL018082 Atul tadav 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 Atultadav FINO PAYMENTS BANK LTD(608001)
656 BADARWAS MP-05-006-034-001/497-B
(PEERONTHA) 		1705006034NRG24050720230530614 05/07/2023 Monika yadav 1705006034WL018082 Monika yadav 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 Monikayadav FINO PAYMENTS BANK LTD(608001)
657 BADARWAS MP-05-006-034-001/512-A
(PEERONTHA) 		1705006034NRG24050720230530618 05/07/2023 rachha 1705006034WL018082 rachha 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 rachha FINO PAYMENTS BANK LTD(608001)
658 BADARWAS MP-05-006-034-001/512-B
(PEERONTHA) 		1705006034NRG24050720230530619 05/07/2023 rachna 1705006034WL018082 rachna 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 rachna FINO PAYMENTS BANK LTD(608001)
659 BADARWAS MP-05-006-037-001/80
(SHRIPURCHAK) 		1705006037NRG24050720230525956 05/07/2023 shivcharan 1705006037WL017983 shivcharan 00688 FINO0001446 1105 1105 Processed 29/07/2023 211135803 shivcharan FINO PAYMENTS BANK LTD(608001)
660 BADARWAS MP-05-006-037-001/81
(SHRIPURCHAK) 		1705006037NRG24050720230525957 05/07/2023 ramkishan 1705006037WL017983 ramkishan 00688 FINO0001446 1105 1105 Processed 29/07/2023 211135803 ramkishan FINO PAYMENTS BANK LTD(608001)
661 BADARWAS MP-05-006-037-001/81
(SHRIPURCHAK) 		1705006037NRG24050720230525958 05/07/2023 ramkishan 1705006037WL017983 ramkishan 00688 FINO0001446 1105 1105 Processed 29/07/2023 211135803 ramkishan FINO PAYMENTS BANK LTD(608001)
662 BADARWAS MP-05-006-037-001/81
(SHRIPURCHAK) 		1705006037NRG24050720230525959 05/07/2023 RUVATI 1705006037WL017983 RUVATI 00688 FINO0001446 1105 1105 Processed 28/07/2023 211135803 RUVATI PUNJAB NATIONAL BANK(508568)
663 BADARWAS MP-05-006-037-001/96
(SHRIPURCHAK) 		1705006037NRG24050720230525967 05/07/2023 SANGRAM LODHI 1705006037WL017983 SANGRAM LODHI 00688 FINO0001446 1105 1105 Processed 29/07/2023 211135803 SANGRAMLODHI FINO PAYMENTS BANK LTD(608001)
664 BADARWAS MP-05-006-037-001/98
(SHRIPURCHAK) 		1705006037NRG24050720230525968 05/07/2023 seetaram 1705006037WL017983 seetaram 00688 FINO0001446 1105 1105 Processed 29/07/2023 211135803 seetaram FINO PAYMENTS BANK LTD(608001)
665 BADARWAS MP-05-006-038-001/199-A
(KUTWARA) 		1705006038NRG24050720230525885 05/07/2023 bhuriya 1705006038WL017979 bhuriya 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 bhuriya FINO PAYMENTS BANK LTD(608001)
666 BADARWAS MP-05-006-038-001/20-A
(KUTWARA) 		1705006038NRG24050720230525886 05/07/2023 VIKASH 1705006038WL017979 VIKASH 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 VIKASH FINO PAYMENTS BANK LTD(608001)
667 BADARWAS MP-05-006-038-001/202-A
(KUTWARA) 		1705006038NRG24050720230525887 05/07/2023 amar singh lodhi 1705006038WL017979 amar singh lodhi 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 amarsinghlodhi FINO PAYMENTS BANK LTD(608001)
668 BADARWAS MP-05-006-038-001/214-A
(KUTWARA) 		1705006038NRG24050720230525888 05/07/2023 KARAN SINGH LODHI 1705006038WL017979 KARAN SINGH LODHI 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 KARANSINGHLODHI FINO PAYMENTS BANK LTD(608001)
669 BADARWAS MP-05-006-038-001/214-B
(KUTWARA) 		1705006038NRG24050720230525889 05/07/2023 veer singh 1705006038WL017979 veer singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 veersingh FINO PAYMENTS BANK LTD(608001)
670 BADARWAS MP-05-006-038-001/214-C
(KUTWARA) 		1705006038NRG24050720230525890 05/07/2023 lokpal lodhi 1705006038WL017979 lokpal lodhi 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 lokpallodhi FINO PAYMENTS BANK LTD(608001)
671 BADARWAS MP-05-006-038-001/227-A
(KUTWARA) 		1705006038NRG24050720230525891 05/07/2023 sonu singh 1705006038WL017979 sonu singh 00688 FINO0001446 1326 1326 Processed 30/07/2023 211135803 sonusingh INDIA POST PAYMENTS BANK LIMITED(508528)
672 BADARWAS MP-05-006-038-001/264-A
(KUTWARA) 		1705006038NRG24050720230525893 05/07/2023 kamta bai lodhi 1705006038WL017979 kamta bai lodhi 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 kamtabailodhi FINO PAYMENTS BANK LTD(608001)
673 BADARWAS MP-05-006-038-001/264-B
(KUTWARA) 		1705006038NRG24050720230525894 05/07/2023 golu lodhi 1705006038WL017979 golu lodhi 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 golulodhi FINO PAYMENTS BANK LTD(608001)
674 BADARWAS MP-05-006-038-001/268-A
(KUTWARA) 		1705006038NRG24050720230525895 05/07/2023 ravi bhargav 1705006038WL017979 ravi bhargav 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 ravibhargav FINO PAYMENTS BANK LTD(608001)
675 BADARWAS MP-05-006-038-001/271-A
(KUTWARA) 		1705006038NRG24050720230525896 05/07/2023 lajjavati bai 1705006038WL017979 lajjavati bai 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 lajjavatibai FINO PAYMENTS BANK LTD(608001)
676 BADARWAS MP-05-006-038-001/274-B
(KUTWARA) 		1705006038NRG24050720230525897 05/07/2023 sachin sen 1705006038WL017979 sachin sen 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 sachinsen FINO PAYMENTS BANK LTD(608001)
677 BADARWAS MP-05-006-038-001/283-A
(KUTWARA) 		1705006038NRG24050720230525898 05/07/2023 shital bai 1705006038WL017979 shital bai 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 shitalbai FINO PAYMENTS BANK LTD(608001)
678 BADARWAS MP-05-006-038-001/294-A
(KUTWARA) 		1705006038NRG24050720230525899 05/07/2023 mukesh kumar lodhi 1705006038WL017979 mukesh kumar lodhi 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 mukeshkumarlodhi FINO PAYMENTS BANK LTD(608001)
679 BADARWAS MP-05-006-038-001/294-B
(KUTWARA) 		1705006038NRG24050720230525900 05/07/2023 sukhavati bai 1705006038WL017979 sukhavati bai 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 sukhavatibai FINO PAYMENTS BANK LTD(608001)
680 BADARWAS MP-05-006-038-001/294-C
(KUTWARA) 		1705006038NRG24050720230525901 05/07/2023 gaurav lodhi 1705006038WL017979 gaurav lodhi 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 gauravlodhi FINO PAYMENTS BANK LTD(608001)
681 BADARWAS MP-05-006-038-001/295-A
(KUTWARA) 		1705006038NRG24050720230525902 05/07/2023 abdhesh lodhi 1705006038WL017979 abdhesh lodhi 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 abdheshlodhi FINO PAYMENTS BANK LTD(608001)
682 BADARWAS MP-05-006-038-001/300
(KUTWARA) 		1705006038NRG24050720230525903 05/07/2023 mahendra singh 1705006038WL017979 mahendra singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 mahendrasingh FINO PAYMENTS BANK LTD(608001)
683 BADARWAS MP-05-006-038-001/301-A
(KUTWARA) 		1705006038NRG24050720230525904 05/07/2023 bhagvati lodhi 1705006038WL017979 bhagvati lodhi 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 bhagvatilodhi FINO PAYMENTS BANK LTD(608001)
684 BADARWAS MP-05-006-038-001/302-A
(KUTWARA) 		1705006038NRG24050720230525905 05/07/2023 mahesh lodhi 1705006038WL017979 mahesh lodhi 00688 FINO0001446 1105 1105 Processed 29/07/2023 211135803 maheshlodhi FINO PAYMENTS BANK LTD(608001)
685 BADARWAS MP-05-006-038-001/302-B
(KUTWARA) 		1705006038NRG24050720230525906 05/07/2023 amar singh lodhi 1705006038WL017979 amar singh lodhi 00688 FINO0001446 1105 1105 Processed 29/07/2023 211135803 amarsinghlodhi FINO PAYMENTS BANK LTD(608001)
686 BADARWAS MP-05-006-038-001/309-A
(KUTWARA) 		1705006038NRG24050720230525908 05/07/2023 Laxmi Lodhi 1705006038WL017979 Laxmi Lodhi 00688 FINO0001446 1105 1105 Processed 29/07/2023 211135803 LaxmiLodhi FINO PAYMENTS BANK LTD(608001)
687 BADARWAS MP-05-006-038-001/309-A
(KUTWARA) 		1705006038NRG24050720230525907 05/07/2023 Manoj lodhi 1705006038WL017979 Manoj lodhi 00688 FINO0001446 1105 1105 Processed 29/07/2023 211135803 Manojlodhi FINO PAYMENTS BANK LTD(608001)
688 BADARWAS MP-05-006-038-001/309-B
(KUTWARA) 		1705006038NRG24050720230525909 05/07/2023 bharat lodhi 1705006038WL017979 bharat lodhi 00688 FINO0001446 1105 1105 Processed 29/07/2023 211135803 bharatlodhi FINO PAYMENTS BANK LTD(608001)
689 BADARWAS MP-05-006-038-001/309-C
(KUTWARA) 		1705006038NRG24050720230525910 05/07/2023 nepal lodhi 1705006038WL017979 nepal lodhi 00688 FINO0001446 1105 1105 Processed 29/07/2023 211135803 nepallodhi FINO PAYMENTS BANK LTD(608001)
690 BADARWAS MP-05-006-038-001/310-B
(KUTWARA) 		1705006038NRG24050720230525911 05/07/2023 sunil lodhi 1705006038WL017979 sunil lodhi 00688 FINO0001446 1105 1105 Processed 29/07/2023 211135803 sunillodhi FINO PAYMENTS BANK LTD(608001)
691 BADARWAS MP-05-006-038-001/312-A
(KUTWARA) 		1705006038NRG24050720230525912 05/07/2023 shishupal lodhi 1705006038WL017979 shishupal lodhi 00688 FINO0001446 1105 1105 Processed 29/07/2023 211135803 shishupallodhi FINO PAYMENTS BANK LTD(608001)
692 BADARWAS MP-05-006-038-001/332-A
(KUTWARA) 		1705006038NRG24050720230525913 05/07/2023 bablu lodhi 1705006038WL017979 bablu lodhi 00688 FINO0001446 1105 1105 Processed 29/07/2023 211135803 bablulodhi FINO PAYMENTS BANK LTD(608001)
693 BADARWAS MP-05-006-038-001/337-B
(KUTWARA) 		1705006038NRG24050720230525914 05/07/2023 sukveer singh lodhi 1705006038WL017979 sukveer singh lodhi 00688 FINO0001446 1105 1105 Processed 29/07/2023 211135803 sukveersinghlodhi FINO PAYMENTS BANK LTD(608001)
694 BADARWAS MP-05-006-038-001/342-B
(KUTWARA) 		1705006038NRG24050720230525915 05/07/2023 dharika prasad 1705006038WL017979 dharika prasad 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 dharikaprasad FINO PAYMENTS BANK LTD(608001)
695 BADARWAS MP-05-006-038-001/346-A
(KUTWARA) 		1705006038NRG24050720230525916 05/07/2023 guddi lodhi 1705006038WL017979 guddi lodhi 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 guddilodhi FINO PAYMENTS BANK LTD(608001)
696 BADARWAS MP-05-006-038-001/35-C
(KUTWARA) 		1705006038NRG24050720230525917 05/07/2023 dharmveer jatav 1705006038WL017979 dharmveer jatav 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 dharmveerjatav FINO PAYMENTS BANK LTD(608001)
697 BADARWAS MP-05-006-038-001/357-A
(KUTWARA) 		1705006038NRG24050720230525918 05/07/2023 ram singh lodhi 1705006038WL017979 ram singh lodhi 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 ramsinghlodhi FINO PAYMENTS BANK LTD(608001)
698 BADARWAS MP-05-006-038-001/357-B
(KUTWARA) 		1705006038NRG24050720230525919 05/07/2023 brijnandan lodhi 1705006038WL017979 brijnandan lodhi 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 brijnandanlodhi FINO PAYMENTS BANK LTD(608001)
699 BADARWAS MP-05-006-038-001/361-A
(KUTWARA) 		1705006038NRG24050720230525920 05/07/2023 anad singh lodhi 1705006038WL017979 anad singh lodhi 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 anadsinghlodhi FINO PAYMENTS BANK LTD(608001)
700 BADARWAS MP-05-006-038-001/366-A
(KUTWARA) 		1705006038NRG24050720230525921 05/07/2023 dhanpal lodhi 1705006038WL017979 dhanpal lodhi 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 dhanpallodhi FINO PAYMENTS BANK LTD(608001)
701 BADARWAS MP-05-006-038-001/367-A
(KUTWARA) 		1705006038NRG24050720230525922 05/07/2023 madho singh lodhi 1705006038WL017979 madho singh lodhi 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 madhosinghlodhi FINO PAYMENTS BANK LTD(608001)
702 BADARWAS MP-05-006-038-001/370-B
(KUTWARA) 		1705006038NRG24050720230525923 05/07/2023 kailash lodhi 1705006038WL017979 kailash lodhi 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 kailashlodhi FINO PAYMENTS BANK LTD(608001)
703 BADARWAS MP-05-006-038-001/375-A
(KUTWARA) 		1705006038NRG24050720230525925 05/07/2023 ramlakhan lodhi 1705006038WL017979 ramlakhan lodhi 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 ramlakhanlodhi FINO PAYMENTS BANK LTD(608001)
704 BADARWAS MP-05-006-038-001/383
(KUTWARA) 		1705006038NRG24050720230525926 05/07/2023 baddriprsad 1705006038WL017979 baddriprsad 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 baddriprsad FINO PAYMENTS BANK LTD(608001)
705 BADARWAS MP-05-006-038-001/390-A
(KUTWARA) 		1705006038NRG24050720230525927 05/07/2023 rishi kumar 1705006038WL017979 rishi kumar 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 rishikumar FINO PAYMENTS BANK LTD(608001)
706 BADARWAS MP-05-006-038-001/83-B
(KUTWARA) 		1705006038NRG24050720230525928 05/07/2023 vishnu adiwasi 1705006038WL017979 vishnu adiwasi 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 vishnuadiwasi FINO PAYMENTS BANK LTD(608001)
707 BADARWAS MP-05-006-038-001/84-B
(KUTWARA) 		1705006038NRG24050720230525929 05/07/2023 jasmant adiwasi 1705006038WL017979 jasmant adiwasi 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 jasmantadiwasi FINO PAYMENTS BANK LTD(608001)
708 BADARWAS MP-05-006-038-001/90-A
(KUTWARA) 		1705006038NRG24050720230525930 05/07/2023 meena bai 1705006038WL017979 meena bai 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 meenabai FINO PAYMENTS BANK LTD(608001)
709 BADARWAS MP-05-006-038-001/92-A
(KUTWARA) 		1705006038NRG24050720230525931 05/07/2023 permnarayan adiwasi 1705006038WL017979 permnarayan adiwasi 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 permnarayanadiwasi FINO PAYMENTS BANK LTD(608001)
710 BADARWAS MP-05-006-038-001/92-C
(KUTWARA) 		1705006038NRG24050720230525932 05/07/2023 RAJESH ADIWASI 1705006038WL017979 RAJESH ADIWASI 00688 FINO0001446 1326 1326 Processed 29/07/2023 211135803 RAJESHADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 126412 126412
711 BADARWAS MP-05-006-013-001/209-A
(SUMELA) 		1705006013NRG24040720230523599 05/07/2023 Vijaykumar 1705006013WL017902 Vijaykumar 00691 IPOS0000001 1326 1326 Processed 30/07/2023 211135803 Vijaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
712 BADARWAS MP-05-006-028-001/601
(VINEKA) 		1705006028NRG24050720230530541 05/07/2023 Roshan 1705006028WL018081 Roshan 00691 IPOS0000001 1326 1326 Processed 28/07/2023 211135803 Roshan STATE BANK OF INDIA(508548)
713 BADARWAS MP-05-006-028-001/603
(VINEKA) 		1705006028NRG24050720230530542 05/07/2023 Durgesh 1705006028WL018081 Durgesh 00691 IPOS0000001 1326 1326 Processed 28/07/2023 211135803 Durgesh STATE BANK OF INDIA(508548)
714 BADARWAS MP-05-006-028-001/610
(VINEKA) 		1705006028NRG24050720230530547 05/07/2023 Vinita 1705006028WL018081 Vinita 00691 IPOS0000001 1326 1326 Processed 30/07/2023 211135803 Vinita INDIA POST PAYMENTS BANK LIMITED(508528)
715 BADARWAS MP-05-006-031-001/242
(MEGHONAWADA) 		1705006031NRG24050720230526320 05/07/2023 sovran 1705006031WL018007 sovran 00691 IPOS0000001 1326 1326 Processed 28/07/2023 211135803 sovran STATE BANK OF INDIA(508548)
716 BADARWAS MP-05-006-031-001/242
(MEGHONAWADA) 		1705006031NRG24050720230526319 05/07/2023 sovran 1705006031WL018007 sovran 00691 IPOS0000001 1326 1326 Processed 30/07/2023 211135803 sovran INDIA POST PAYMENTS BANK LIMITED(508528)
717 BADARWAS MP-05-006-034-001/495-C
(PEERONTHA) 		1705006034NRG24050720230530612 05/07/2023 Ramlesh 1705006034WL018082 Ramlesh 00691 IPOS0000001 1326 1326 Processed 30/07/2023 211135803 Ramlesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 971737 971737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_050723APB_FTO_149501 AXIS BANK UTIB0002821 KOLARAS 64974
2 BADARWAS MP1705006_050723APB_FTO_149501 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 5746
3 BADARWAS MP1705006_050723APB_FTO_149501 Bank of India BKID0008880 SHIVPURI 2652
4 BADARWAS MP1705006_050723APB_FTO_149501 Canara Bank CNRB0005977 Kolaras 5304
5 BADARWAS MP1705006_050723APB_FTO_149501 District Central Cooperative Bank CBIN0MPDCBI Sadar Bazar-Kolaras 1326
6 BADARWAS MP1705006_050723APB_FTO_149501 HDFC bank HDFC0000907 SHIVPURI 1326
7 BADARWAS MP1705006_050723APB_FTO_149501 Punjab National Bank PUNB0206900 KHAREH 5304
8 BADARWAS MP1705006_050723APB_FTO_149501 Punjab National Bank PUNB0210400 INDAR 80886
9 BADARWAS MP1705006_050723APB_FTO_149501 State Bank of India SBIN0003215 SHIVPURI 1326
10 BADARWAS MP1705006_050723APB_FTO_149501 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 3094
11 BADARWAS MP1705006_050723APB_FTO_149501 State Bank of India SBIN0030120 badarbas 2652
12 BADARWAS MP1705006_050723APB_FTO_149501 State Bank of India SBIN0030120 BADARWAS 514709
13 BADARWAS MP1705006_050723APB_FTO_149501 State Bank of India SBIN0030167 LUKWASA 19890
14 BADARWAS MP1705006_050723APB_FTO_149501 State Bank of India SBIN0030171 RANNOD 36465
15 BADARWAS MP1705006_050723APB_FTO_149501 State Bank of India SBIN0030171 sbi rannod 1547
16 BADARWAS MP1705006_050723APB_FTO_149501 State Bank of India SBIN0030304 KADWAYA 1326
17 BADARWAS MP1705006_050723APB_FTO_149501 STATE BANK OF INDORE SBIN0030120 Badarwas 9282
18 BADARWAS MP1705006_050723APB_FTO_149501 UCO Bank UCBA0002177 SHIVPURI 1326
19 BADARWAS MP1705006_050723APB_FTO_149501 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 24973
20 BADARWAS MP1705006_050723APB_FTO_149501 Madhyanchal Gramin Bank SBIN0RRMBGB Budadongar 2652
21 BADARWAS MP1705006_050723APB_FTO_149501 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 15912
22 BADARWAS MP1705006_050723APB_FTO_149501 Madhyanchal Gramin Bank SBIN0RRMBGB mbgb badarbas 2652
23 BADARWAS MP1705006_050723APB_FTO_149501 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 1768
24 BADARWAS MP1705006_050723APB_FTO_149501 Bandhan Bank Limited BDBL0001373 SHIVPURI 2652
25 BADARWAS MP1705006_050723APB_FTO_149501 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26299
26 BADARWAS MP1705006_050723APB_FTO_149501 Fino Payments Bank Ltd FINO0001446 MP RO 126412
27 BADARWAS MP1705006_050723APB_FTO_149501 India Post Payments Bank IPOS0000001 Shivpuri 9282

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