Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 01:44:24 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_060523APB_FTO_31439
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-05-006-066-001/732
(TILATILI) 		1705006066NRG24060520230126259 06/05/2023 nisha yadav 1705006066WL004983 nisha yadav 00045 BARB0SHIVMP 1326 1326 Processed 02/06/2023 106339990 nishayadav STATE BANK OF INDIA(508548)
2 BADARWAS MP-05-006-066-003/529
(TILATILI) 		1705006066NRG24060520230126307 06/05/2023 narendra parihar 1705006066WL004983 narendra parihar 00045 BARB0SHIVMP 1326 1326 Processed 02/06/2023 106339990 narendraparihar BANK OF BARODA(606985)
SubTotal 2652 2652
3 BADARWAS MP-05-006-013-001/388
(SUMELA) 		1705006013NRG24040520230110962 06/05/2023 SHARDA 1705006013WL004285 SHARDA 00048 BKID0008880 1326 1326 Processed 02/06/2023 106339990 SHARDA BANK OF INDIA(508505)
SubTotal 1326 1326
4 BADARWAS MP-05-006-013-001/153-B
(SUMELA) 		1705006013NRG24040520230110830 06/05/2023 Surendra 1705006013WL004285 Surendra 00048 BKID0008881 1326 1326 Processed 02/06/2023 106339990 Surendra STATE BANK OF INDIA(508548)
5 BADARWAS MP-05-006-013-001/153-B
(SUMELA) 		1705006013NRG24040520230110829 06/05/2023 Surendra 1705006013WL004285 Surendra 00048 BKID0008881 1326 1326 Processed 02/06/2023 106339990 Surendra BANK OF INDIA(508505)
SubTotal 2652 2652
6 BADARWAS MP-05-006-066-001/880
(TILATILI) 		1705006066NRG24060520230126228 06/05/2023 phoola bai kushwah 1705006066WL004982 phoola bai kushwah 00048 BKID0008890 1326 1326 Processed 02/06/2023 106339990 phoolabaikushwah BANK OF INDIA(508505)
SubTotal 1326 1326
7 BADARWAS MP-05-006-022-001/176-A
(BAROD) 		1705006022NRG24060520230124310 06/05/2023 Laxman 1705006022WL004880 Laxman 00078 CNRB0002860 1326 1326 Processed 02/06/2023 106339990 Laxman CANARA BANK(508532)
8 BADARWAS MP-05-006-022-001/176-A
(BAROD) 		1705006022NRG24060520230124311 06/05/2023 REENA 1705006022WL004880 REENA 00078 CNRB0002860 1326 1326 Processed 02/06/2023 106339990 REENA BANK OF BARODA(606985)
SubTotal 2652 2652
9 BADARWAS MP-05-006-013-001/377-A
(SUMELA) 		1705006013NRG24040520230110953 06/05/2023 Yadvendra 1705006013WL004285 Yadvendra 00078 CNRB0005977 1326 1326 Processed 02/06/2023 106339990 Yadvendra CANARA BANK(508532)
SubTotal 1326 1326
10 BADARWAS MP-05-006-033-002/172-A
(TARAWALI) 		1705006033NRG24060520230123350 06/05/2023 Ranveer 1705006033WL004849 Ranveer 00152 HDFC0000907 1105 1105 Processed 02/06/2023 106339990 Ranveer HDFC BANK LTD(607152)
11 BADARWAS MP-05-006-033-002/204-A
(TARAWALI) 		1705006033NRG24060520230123355 06/05/2023 Chandrapal 1705006033WL004849 Chandrapal 00152 HDFC0000907 1105 1105 Processed 02/06/2023 106339990 Chandrapal STATE BANK OF INDIA(508548)
SubTotal 2210 2210
12 BADARWAS MP-05-006-033-001/185-A
(TARAWALI) 		1705006033NRG24060520230123300 06/05/2023 Narendra 1705006033WL004849 Narendra 00168 ICIC0002905 1105 1105 Processed 02/06/2023 106339990 Narendra PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
13 BADARWAS MP-05-006-007-003/253-A
(VAHANGA) 		1705006007NRG24060520230124519 06/05/2023 rajesh 1705006007WL004901 rajesh 00354 PUNB0031610 221 221 Processed 02/06/2023 106339990 rajesh PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
14 BADARWAS MP-05-006-066-001/737
(TILATILI) 		1705006066NRG24060520230126263 06/05/2023 SNITA BAI 1705006066WL004983 SNITA BAI 00354 PUNB0138700 1326 1326 Processed 02/06/2023 106339990 SNITABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
15 BADARWAS MP-05-006-047-001/95
(THATI) 		1705006047NRG24060520230125507 06/05/2023 shanti 1705006047WL004949 shanti 00354 PUNB0206900 1326 1326 Processed 02/06/2023 106339990 shanti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 BADARWAS MP-05-006-013-001/133-A
(SUMELA) 		1705006013NRG24040520230110808 06/05/2023 shreepal 1705006013WL004285 shreepal 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106339990 shreepal STATE BANK OF INDIA(508548)
17 BADARWAS MP-05-006-013-001/133-B
(SUMELA) 		1705006013NRG24040520230110810 06/05/2023 nikhil 1705006013WL004285 nikhil 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106339990 nikhil STATE BANK OF INDIA(508548)
18 BADARWAS MP-05-006-013-001/223-D
(SUMELA) 		1705006013NRG24040520230110874 06/05/2023 rahul 1705006013WL004285 rahul 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106339990 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
19 BADARWAS MP-05-006-013-001/341-A
(SUMELA) 		1705006013NRG24040520230110925 06/05/2023 ankesh 1705006013WL004285 ankesh 00354 PUNB0210400 1105 1105 Processed 02/06/2023 106339990 ankesh PUNJAB NATIONAL BANK(508568)
20 BADARWAS MP-05-006-013-001/342
(SUMELA) 		1705006013NRG24040520230110927 06/05/2023 Diksha yadav 1705006013WL004285 Diksha yadav 00354 PUNB0210400 1105 1105 Processed 02/06/2023 106339990 Dikshayadav PUNJAB NATIONAL BANK(508568)
21 BADARWAS MP-05-006-013-001/365-A
(SUMELA) 		1705006013NRG24040520230110943 06/05/2023 PRASANNA 1705006013WL004285 PRASANNA 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106339990 PRASANNA STATE BANK OF INDIA(508548)
22 BADARWAS MP-05-006-013-001/420
(SUMELA) 		1705006013NRG24040520230110975 06/05/2023 jagdamba 1705006013WL004285 jagdamba 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106339990 jagdamba PUNJAB NATIONAL BANK(508568)
23 BADARWAS MP-05-006-013-001/420
(SUMELA) 		1705006013NRG24040520230110976 06/05/2023 pinky yadav 1705006013WL004285 pinky yadav 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106339990 pinkyyadav PUNJAB NATIONAL BANK(508568)
24 BADARWAS MP-05-006-013-001/421
(SUMELA) 		1705006013NRG24040520230110978 06/05/2023 rakumar 1705006013WL004285 rakumar 00354 PUNB0210400 1105 1105 Processed 02/06/2023 106339990 rakumar PUNJAB NATIONAL BANK(508568)
25 BADARWAS MP-05-006-013-001/445
(SUMELA) 		1705006013NRG24040520230110999 06/05/2023 Balram 1705006013WL004286 Balram 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106339990 Balram STATE BANK OF INDIA(508548)
26 BADARWAS MP-05-006-013-001/484-A
(SUMELA) 		1705006013NRG24040520230111005 06/05/2023 Shiksha Kushwah 1705006013WL004286 Shiksha Kushwah 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106339990 ShikshaKushwah PUNJAB NATIONAL BANK(508568)
27 BADARWAS MP-05-006-013-001/488
(SUMELA) 		1705006013NRG24040520230111010 06/05/2023 MUNESH PAL 1705006013WL004286 MUNESH PAL 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106339990 MUNESHPAL PUNJAB NATIONAL BANK(508568)
28 BADARWAS MP-05-006-013-001/488
(SUMELA) 		1705006013NRG24040520230111011 06/05/2023 RAJNI PAL 1705006013WL004286 RAJNI PAL 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106339990 RAJNIPAL PUNJAB NATIONAL BANK(508568)
29 BADARWAS MP-05-006-013-001/541-A
(SUMELA) 		1705006013NRG24040520230111039 06/05/2023 chandrapal 1705006013WL004286 chandrapal 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106339990 chandrapal STATE BANK OF INDIA(508548)
30 BADARWAS MP-05-006-013-001/541-A
(SUMELA) 		1705006013NRG24040520230111038 06/05/2023 chandrapal 1705006013WL004286 chandrapal 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106339990 chandrapal PUNJAB NATIONAL BANK(508568)
31 BADARWAS MP-05-006-013-001/549-B
(SUMELA) 		1705006013NRG24040520230111048 06/05/2023 aashish 1705006013WL004286 aashish 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106339990 aashish PUNJAB NATIONAL BANK(508568)
32 BADARWAS MP-05-006-023-001/2154
(KHATORA) 		1705006023NRG24060520230124551 06/05/2023 DHARMENDRA KUSHWAH 1705006023WL004903 DHARMENDRA KUSHWAH 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106339990 DHARMENDRAKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
33 BADARWAS MP-05-006-023-001/2154
(KHATORA) 		1705006023NRG24060520230124550 06/05/2023 DHARMENDRA KUSHWAH 1705006023WL004903 DHARMENDRA KUSHWAH 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106339990 DHARMENDRAKUSHWAH PUNJAB NATIONAL BANK(508568)
34 BADARWAS MP-05-006-023-001/614-C
(KHATORA) 		1705006023NRG24060520230124568 06/05/2023 PAWAN 1705006023WL004903 PAWAN 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106339990 PAWAN FINO PAYMENTS BANK LTD(608001)
35 BADARWAS MP-05-006-033-001/117
(TARAWALI) 		1705006033NRG24060520230123265 06/05/2023 hushiyar 1705006033WL004849 hushiyar 00354 PUNB0210400 1105 1105 Processed 02/06/2023 106339990 hushiyar PUNJAB NATIONAL BANK(508568)
36 BADARWAS MP-05-006-033-001/117-B
(TARAWALI) 		1705006033NRG24060520230123268 06/05/2023 chando 1705006033WL004849 chando 00354 PUNB0210400 1105 1105 Processed 02/06/2023 106339990 chando PUNJAB NATIONAL BANK(508568)
37 BADARWAS MP-05-006-033-001/117-B
(TARAWALI) 		1705006033NRG24060520230123267 06/05/2023 shubham 1705006033WL004849 shubham 00354 PUNB0210400 1105 1105 Processed 02/06/2023 106339990 shubham PUNJAB NATIONAL BANK(508568)
38 BADARWAS MP-05-006-033-001/117-C
(TARAWALI) 		1705006033NRG24060520230123269 06/05/2023 hemant 1705006033WL004849 hemant 00354 PUNB0210400 1105 1105 Processed 02/06/2023 106339990 hemant STATE BANK OF INDIA(508548)
39 BADARWAS MP-05-006-033-001/14-C
(TARAWALI) 		1705006033NRG24060520230123276 06/05/2023 ashok 1705006033WL004849 ashok 00354 PUNB0210400 1105 1105 Processed 02/06/2023 106339990 ashok STATE BANK OF INDIA(508548)
40 BADARWAS MP-05-006-033-001/14-C
(TARAWALI) 		1705006033NRG24060520230123277 06/05/2023 rajkumari 1705006033WL004849 rajkumari 00354 PUNB0210400 1105 1105 Processed 02/06/2023 106339990 rajkumari PUNJAB NATIONAL BANK(508568)
41 BADARWAS MP-05-006-033-001/149
(TARAWALI) 		1705006033NRG24060520230123280 06/05/2023 ompal 1705006033WL004849 ompal 00354 PUNB0210400 884 884 Processed 02/06/2023 106339990 ompal PUNJAB NATIONAL BANK(508568)
42 BADARWAS MP-05-006-033-001/172
(TARAWALI) 		1705006033NRG24060520230123288 06/05/2023 Kamla bai 1705006033WL004849 Kamla bai 00354 PUNB0210400 1105 1105 Processed 02/06/2023 106339990 Kamlabai PUNJAB NATIONAL BANK(508568)
43 BADARWAS MP-05-006-033-001/179-A
(TARAWALI) 		1705006033NRG24060520230123290 06/05/2023 Vimlesh 1705006033WL004849 Vimlesh 00354 PUNB0210400 1105 1105 Processed 02/06/2023 106339990 Vimlesh PUNJAB NATIONAL BANK(508568)
44 BADARWAS MP-05-006-033-001/179-C
(TARAWALI) 		1705006033NRG24060520230123293 06/05/2023 Prabal 1705006033WL004849 Prabal 00354 PUNB0210400 1105 1105 Processed 02/06/2023 106339990 Prabal PUNJAB NATIONAL BANK(508568)
45 BADARWAS MP-05-006-033-001/179-C
(TARAWALI) 		1705006033NRG24060520230123294 06/05/2023 Priti 1705006033WL004849 Priti 00354 PUNB0210400 1105 1105 Processed 02/06/2023 106339990 Priti PUNJAB NATIONAL BANK(508568)
46 BADARWAS MP-05-006-033-001/278
(TARAWALI) 		1705006033NRG24060520230123306 06/05/2023 kiran 1705006033WL004849 kiran 00354 PUNB0210400 1105 1105 Processed 02/06/2023 106339990 kiran CHHATTISGARH GRAMIN BANK(607214)
47 BADARWAS MP-05-006-033-001/42-B
(TARAWALI) 		1705006033NRG24060520230123321 06/05/2023 sheelkumar yadav 1705006033WL004849 sheelkumar yadav 00354 PUNB0210400 1105 1105 Processed 02/06/2023 106339990 sheelkumaryadav MADHYANCHAL GRAMIN BANK(607232)
48 BADARWAS MP-05-006-033-001/61-B
(TARAWALI) 		1705006033NRG24060520230123330 06/05/2023 ramveer 1705006033WL004849 ramveer 00354 PUNB0210400 1105 1105 Processed 02/06/2023 106339990 ramveer PUNJAB NATIONAL BANK(508568)
49 BADARWAS MP-05-006-033-001/70-C
(TARAWALI) 		1705006033NRG24060520230123334 06/05/2023 sunita 1705006033WL004849 sunita 00354 PUNB0210400 1105 1105 Processed 02/06/2023 106339990 sunita PUNJAB NATIONAL BANK(508568)
50 BADARWAS MP-05-006-033-001/70-D
(TARAWALI) 		1705006033NRG24060520230123335 06/05/2023 arunkumari 1705006033WL004849 arunkumari 00354 PUNB0210400 1105 1105 Processed 02/06/2023 106339990 arunkumari PUNJAB NATIONAL BANK(508568)
51 BADARWAS MP-05-006-033-002/161-A
(TARAWALI) 		1705006033NRG24060520230123348 06/05/2023 Mamta 1705006033WL004849 Mamta 00354 PUNB0210400 1105 1105 Processed 02/06/2023 106339990 Mamta PUNJAB NATIONAL BANK(508568)
52 BADARWAS MP-05-006-033-002/203-A
(TARAWALI) 		1705006033NRG24060520230123353 06/05/2023 Seema 1705006033WL004849 Seema 00354 PUNB0210400 1105 1105 Processed 02/06/2023 106339990 Seema PUNJAB NATIONAL BANK(508568)
53 BADARWAS MP-05-006-033-002/264-A
(TARAWALI) 		1705006033NRG24060520230123360 06/05/2023 sagar 1705006033WL004849 sagar 00354 PUNB0210400 1105 1105 Processed 02/06/2023 106339990 sagar HDFC BANK LTD(607152)
54 BADARWAS MP-05-006-040-003/103-A
(RINHAYA) 		1705006040NRG24060520230124693 06/05/2023 Preti 1705006040WL004913 Preti 00354 PUNB0210400 1105 1105 Processed 02/06/2023 106339990 Preti PUNJAB NATIONAL BANK(508568)
55 BADARWAS MP-05-006-040-003/103-B
(RINHAYA) 		1705006040NRG24060520230124694 06/05/2023 Uma 1705006040WL004913 Uma 00354 PUNB0210400 1105 1105 Processed 02/06/2023 106339990 Uma PUNJAB NATIONAL BANK(508568)
56 BADARWAS MP-05-006-040-003/103-D
(RINHAYA) 		1705006040NRG24060520230124697 06/05/2023 Rinkoo 1705006040WL004913 Rinkoo 00354 PUNB0210400 1105 1105 Processed 02/06/2023 106339990 Rinkoo PUNJAB NATIONAL BANK(508568)
57 BADARWAS MP-05-006-040-003/103-D
(RINHAYA) 		1705006040NRG24060520230124698 06/05/2023 Rinkoo 1705006040WL004913 Rinkoo 00354 PUNB0210400 1105 1105 Processed 02/06/2023 106339990 Rinkoo PUNJAB NATIONAL BANK(508568)
58 BADARWAS MP-05-006-040-003/104-A
(RINHAYA) 		1705006040NRG24060520230124699 06/05/2023 Abhishek 1705006040WL004913 Abhishek 00354 PUNB0210400 1105 1105 Processed 02/06/2023 106339990 Abhishek PUNJAB NATIONAL BANK(508568)
59 BADARWAS MP-05-006-040-003/104-C
(RINHAYA) 		1705006040NRG24060520230124700 06/05/2023 Seetaram 1705006040WL004913 Seetaram 00354 PUNB0210400 1105 1105 Processed 02/06/2023 106339990 Seetaram PUNJAB NATIONAL BANK(508568)
60 BADARWAS MP-05-006-040-003/105-A
(RINHAYA) 		1705006040NRG24060520230124703 06/05/2023 Dinesh 1705006040WL004913 Dinesh 00354 PUNB0210400 1105 1105 Processed 02/06/2023 106339990 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
61 BADARWAS MP-05-006-040-003/105-A
(RINHAYA) 		1705006040NRG24060520230124704 06/05/2023 Dinesh 1705006040WL004913 Dinesh 00354 PUNB0210400 1105 1105 Processed 02/06/2023 106339990 Dinesh FINO PAYMENTS BANK LTD(608001)
62 BADARWAS MP-05-006-040-003/141-B
(RINHAYA) 		1705006040NRG24060520230124707 06/05/2023 hotam 1705006040WL004913 hotam 00354 PUNB0210400 1105 1105 Processed 02/06/2023 106339990 hotam STATE BANK OF INDIA(508548)
63 BADARWAS MP-05-006-040-003/141-D
(RINHAYA) 		1705006040NRG24060520230124709 06/05/2023 mamata 1705006040WL004913 mamata 00354 PUNB0210400 1105 1105 Processed 02/06/2023 106339990 mamata FINO PAYMENTS BANK LTD(608001)
64 BADARWAS MP-05-006-040-003/172-A
(RINHAYA) 		1705006040NRG24060520230124713 06/05/2023 Vineeta 1705006040WL004913 Vineeta 00354 PUNB0210400 1105 1105 Processed 02/06/2023 106339990 Vineeta PUNJAB NATIONAL BANK(508568)
65 BADARWAS MP-05-006-040-003/172-A
(RINHAYA) 		1705006040NRG24060520230124714 06/05/2023 Vineeta 1705006040WL004913 Vineeta 00354 PUNB0210400 1105 1105 Processed 02/06/2023 106339990 Vineeta PUNJAB NATIONAL BANK(508568)
66 BADARWAS MP-05-006-041-001/1-D
(AMHARA) 		1705006041NRG24010520230091937 06/05/2023 Pradeep 1705006041WL003408 Pradeep 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106339990 Pradeep PUNJAB NATIONAL BANK(508568)
67 BADARWAS MP-05-006-041-001/481
(AMHARA) 		1705006041NRG24010520230091945 06/05/2023 ramprsad 1705006041WL003409 ramprsad 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106339990 ramprsad PUNJAB NATIONAL BANK(508568)
68 BADARWAS MP-05-006-041-001/511-A
(AMHARA) 		1705006041NRG24010520230091944 06/05/2023 PAVAN SINGH 1705006041WL003408 PAVAN SINGH 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106339990 PAVANSINGH FINO PAYMENTS BANK LTD(608001)
69 BADARWAS MP-05-006-041-001/512-D
(AMHARA) 		1705006041NRG24010520230091947 06/05/2023 KALLA KEWAT 1705006041WL003409 KALLA KEWAT 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106339990 KALLAKEWAT PUNJAB NATIONAL BANK(508568)
70 BADARWAS MP-05-006-066-001/245-A
(TILATILI) 		1705006066NRG24060520230126196 06/05/2023 Suresh dhanuk 1705006066WL004982 Suresh dhanuk 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106339990 Sureshdhanuk STATE BANK OF INDIA(508548)
71 BADARWAS MP-05-006-066-001/688
(TILATILI) 		1705006066NRG24060520230126240 06/05/2023 prabha 1705006066WL004983 prabha 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106339990 prabha PUNJAB NATIONAL BANK(508568)
72 BADARWAS MP-05-006-066-001/720
(TILATILI) 		1705006066NRG24060520230126250 06/05/2023 RANJEET YADAV 1705006066WL004983 RANJEET YADAV 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106339990 RANJEETYADAV PUNJAB NATIONAL BANK(508568)
73 BADARWAS MP-05-006-066-001/722
(TILATILI) 		1705006066NRG24060520230126252 06/05/2023 rachna yadav 1705006066WL004983 rachna yadav 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106339990 rachnayadav STATE BANK OF INDIA(508548)
74 BADARWAS MP-05-006-066-001/734
(TILATILI) 		1705006066NRG24060520230126261 06/05/2023 sakshi BAI 1705006066WL004983 sakshi BAI 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106339990 sakshiBAI PUNJAB NATIONAL BANK(508568)
75 BADARWAS MP-05-006-066-001/749
(TILATILI) 		1705006066NRG24060520230126266 06/05/2023 anita 1705006066WL004983 anita 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106339990 anita STATE BANK OF INDIA(508548)
76 BADARWAS MP-05-006-066-001/751
(TILATILI) 		1705006066NRG24060520230126267 06/05/2023 vicky 1705006066WL004983 vicky 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106339990 vicky STATE BANK OF INDIA(508548)
77 BADARWAS MP-05-006-066-001/803
(TILATILI) 		1705006066NRG24060520230126270 06/05/2023 hemlata kushwah 1705006066WL004983 hemlata kushwah 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106339990 hemlatakushwah PUNJAB NATIONAL BANK(508568)
78 BADARWAS MP-05-006-066-001/817
(TILATILI) 		1705006066NRG24060520230126276 06/05/2023 ankesh giri goswami 1705006066WL004983 ankesh giri goswami 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106339990 ankeshgirigoswami STATE BANK OF INDIA(508548)
79 BADARWAS MP-05-006-066-003/532
(TILATILI) 		1705006066NRG24060520230126309 06/05/2023 rajendra kushwah 1705006066WL004983 rajendra kushwah 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106339990 rajendrakushwah PUNJAB NATIONAL BANK(508568)
80 BADARWAS MP-05-006-066-003/536
(TILATILI) 		1705006066NRG24060520230126310 06/05/2023 parmal kushwah 1705006066WL004983 parmal kushwah 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106339990 parmalkushwah PUNJAB NATIONAL BANK(508568)
81 BADARWAS MP-05-006-066-003/537
(TILATILI) 		1705006066NRG24060520230126311 06/05/2023 hari singh kushwah 1705006066WL004983 hari singh kushwah 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106339990 harisinghkushwah PUNJAB NATIONAL BANK(508568)
SubTotal 79781 79781
82 BADARWAS MP-05-006-033-001/179-A
(TARAWALI) 		1705006033NRG24060520230123289 06/05/2023 Kuldip 1705006033WL004849 Kuldip 00354 PUNB0313900 1105 1105 Processed 02/06/2023 106339990 Kuldip ICICI BANK LTD(508534)
83 BADARWAS MP-05-006-033-001/179-B
(TARAWALI) 		1705006033NRG24060520230123291 06/05/2023 Golu 1705006033WL004849 Golu 00354 PUNB0313900 1105 1105 Processed 02/06/2023 106339990 Golu STATE BANK OF INDIA(508548)
84 BADARWAS MP-05-006-033-001/182
(TARAWALI) 		1705006033NRG24060520230123297 06/05/2023 VIKAS 1705006033WL004849 VIKAS 00354 PUNB0313900 1105 1105 Processed 02/06/2023 106339990 VIKAS PUNJAB NATIONAL BANK(508568)
85 BADARWAS MP-05-006-033-001/184-A
(TARAWALI) 		1705006033NRG24060520230123298 06/05/2023 KRISHNPAL 1705006033WL004849 KRISHNPAL 00354 PUNB0313900 1105 1105 Processed 02/06/2023 106339990 KRISHNPAL UNION BANK OF INDIA(508500)
86 BADARWAS MP-05-006-033-001/33-A
(TARAWALI) 		1705006033NRG24060520230123315 06/05/2023 chandrakumari 1705006033WL004849 chandrakumari 00354 PUNB0313900 1105 1105 Processed 02/06/2023 106339990 chandrakumari PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
87 BADARWAS MP-05-006-033-001/172
(TARAWALI) 		1705006033NRG24060520230123287 06/05/2023 devindr 1705006033WL004849 devindr 00415 SBIN0003216 1105 1105 Processed 02/06/2023 106339990 devindr PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
88 BADARWAS MP-05-006-066-001/879
(TILATILI) 		1705006066NRG24060520230126227 06/05/2023 dharmendra kushwah 1705006066WL004982 dharmendra kushwah 00415 SBIN0003849 1326 1326 Processed 02/06/2023 106339990 dharmendrakushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
89 BADARWAS MP-05-006-066-003/486
(TILATILI) 		1705006066NRG24060520230126285 06/05/2023 VARSHA 1705006066WL004983 VARSHA 00415 SBIN0030112 1326 1326 Processed 02/06/2023 106339990 VARSHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
90 BADARWAS MP-05-006-006-003/8
(JHULNA) 		1705006006NRG24060520230126596 06/05/2023 feran 1705006006WL005008 feran 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 feran STATE BANK OF INDIA(508548)
91 BADARWAS MP-05-006-006-003/8
(JHULNA) 		1705006006NRG24060520230126595 06/05/2023 Feran 1705006006WL005008 Feran 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 Feran STATE BANK OF INDIA(508548)
92 BADARWAS MP-05-006-006-005/20
(JHULNA) 		1705006006NRG24060520230126602 06/05/2023 ASHOKBAI 1705006006WL005011 ASHOKBAI 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 ASHOKBAI STATE BANK OF INDIA(508548)
93 BADARWAS MP-05-006-006-005/20
(JHULNA) 		1705006006NRG24060520230126604 06/05/2023 ASHOKBAI 1705006006WL005011 ASHOKBAI 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 ASHOKBAI STATE BANK OF INDIA(508548)
94 BADARWAS MP-05-006-006-005/20
(JHULNA) 		1705006006NRG24060520230126603 06/05/2023 CHANDRA BHAN SINGH 1705006006WL005011 CHANDRA BHAN SINGH 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 CHANDRABHANSINGH PUNJAB NATIONAL BANK(508568)
95 BADARWAS MP-05-006-006-005/20
(JHULNA) 		1705006006NRG24060520230126601 06/05/2023 CHANDRA BHAN SINGH 1705006006WL005011 CHANDRA BHAN SINGH 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 CHANDRABHANSINGH PUNJAB NATIONAL BANK(508568)
96 BADARWAS MP-05-006-006-005/28
(JHULNA) 		1705006006NRG24060520230126605 06/05/2023 CHARANSINGH 1705006006WL005012 CHARANSINGH 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 CHARANSINGH STATE BANK OF INDIA(508548)
97 BADARWAS MP-05-006-006-005/6-A
(JHULNA) 		1705006006NRG24060520230126597 06/05/2023 CHANDERBHAN 1705006006WL005009 CHANDERBHAN 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 CHANDERBHAN STATE BANK OF INDIA(508548)
98 BADARWAS MP-05-006-006-005/6-A
(JHULNA) 		1705006006NRG24060520230126598 06/05/2023 SUNITA 1705006006WL005009 SUNITA 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 SUNITA STATE BANK OF INDIA(508548)
99 BADARWAS MP-05-006-006-005/95-A
(JHULNA) 		1705006006NRG24060520230126600 06/05/2023 BHURIYA 1705006006WL005010 BHURIYA 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 BHURIYA STATE BANK OF INDIA(508548)
100 BADARWAS MP-05-006-006-005/95-A
(JHULNA) 		1705006006NRG24060520230126599 06/05/2023 BHURIYA 1705006006WL005010 BHURIYA 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 BHURIYA STATE BANK OF INDIA(508548)
101 BADARWAS MP-05-006-007-001/333-B
(VAHANGA) 		1705006007NRG24060520230123733 06/05/2023 Mobat singh 1705006007WL004860 Mobat singh 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 Mobatsingh STATE BANK OF INDIA(508548)
102 BADARWAS MP-05-006-007-001/39
(VAHANGA) 		1705006007NRG24060520230123734 06/05/2023 BALBEER 1705006007WL004860 BALBEER 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 BALBEER STATE BANK OF INDIA(508548)
103 BADARWAS MP-05-006-007-003/245-B
(VAHANGA) 		1705006007NRG24060520230124518 06/05/2023 munni bai adiwasi 1705006007WL004901 munni bai adiwasi 00415 SBIN0030120 221 221 Processed 02/06/2023 106339990 munnibaiadiwasi STATE BANK OF INDIA(508548)
104 BADARWAS MP-05-006-013-001/104
(SUMELA) 		1705006013NRG24040520230110788 06/05/2023 GUDDI BAI 1705006013WL004285 GUDDI BAI 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 GUDDIBAI STATE BANK OF INDIA(508548)
105 BADARWAS MP-05-006-013-001/106
(SUMELA) 		1705006013NRG24040520230110789 06/05/2023 bharosa 1705006013WL004285 bharosa 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 bharosa STATE BANK OF INDIA(508548)
106 BADARWAS MP-05-006-013-001/106
(SUMELA) 		1705006013NRG24040520230110790 06/05/2023 Guddi bai 1705006013WL004285 Guddi bai 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 Guddibai STATE BANK OF INDIA(508548)
107 BADARWAS MP-05-006-013-001/109
(SUMELA) 		1705006013NRG24040520230110791 06/05/2023 mathra 1705006013WL004285 mathra 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 mathra STATE BANK OF INDIA(508548)
108 BADARWAS MP-05-006-013-001/110
(SUMELA) 		1705006013NRG24040520230110793 06/05/2023 munsilal 1705006013WL004285 munsilal 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 munsilal STATE BANK OF INDIA(508548)
109 BADARWAS MP-05-006-013-001/110-A
(SUMELA) 		1705006013NRG24040520230110795 06/05/2023 halkaiya 1705006013WL004285 halkaiya 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 halkaiya STATE BANK OF INDIA(508548)
110 BADARWAS MP-05-006-013-001/110-A
(SUMELA) 		1705006013NRG24040520230110796 06/05/2023 seema BAI 1705006013WL004285 seema BAI 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 seemaBAI STATE BANK OF INDIA(508548)
111 BADARWAS MP-05-006-013-001/110-B
(SUMELA) 		1705006013NRG24040520230110798 06/05/2023 gudiya bai 1705006013WL004285 gudiya bai 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 gudiyabai STATE BANK OF INDIA(508548)
112 BADARWAS MP-05-006-013-001/110-B
(SUMELA) 		1705006013NRG24040520230110797 06/05/2023 SHISHUPAL 1705006013WL004285 SHISHUPAL 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 SHISHUPAL STATE BANK OF INDIA(508548)
113 BADARWAS MP-05-006-013-001/113
(SUMELA) 		1705006013NRG24040520230110800 06/05/2023 rampal 1705006013WL004285 rampal 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 rampal STATE BANK OF INDIA(508548)
114 BADARWAS MP-05-006-013-001/113
(SUMELA) 		1705006013NRG24040520230110799 06/05/2023 rampal 1705006013WL004285 rampal 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 rampal STATE BANK OF INDIA(508548)
115 BADARWAS MP-05-006-013-001/12
(SUMELA) 		1705006013NRG24040520230110801 06/05/2023 GOVINDA 1705006013WL004285 GOVINDA 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 GOVINDA STATE BANK OF INDIA(508548)
116 BADARWAS MP-05-006-013-001/12-A
(SUMELA) 		1705006013NRG24040520230110803 06/05/2023 Shanti Kewat 1705006013WL004285 Shanti Kewat 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 ShantiKewat FINO PAYMENTS BANK LTD(608001)
117 BADARWAS MP-05-006-013-001/127
(SUMELA) 		1705006013NRG24040520230110804 06/05/2023 devendra 1705006013WL004285 devendra 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 devendra STATE BANK OF INDIA(508548)
118 BADARWAS MP-05-006-013-001/130-A
(SUMELA) 		1705006013NRG24040520230110805 06/05/2023 ramkrishn ojha 1705006013WL004285 ramkrishn ojha 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 ramkrishnojha STATE BANK OF INDIA(508548)
119 BADARWAS MP-05-006-013-001/142
(SUMELA) 		1705006013NRG24040520230110812 06/05/2023 puran 1705006013WL004285 puran 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 puran STATE BANK OF INDIA(508548)
120 BADARWAS MP-05-006-013-001/144
(SUMELA) 		1705006013NRG24040520230110814 06/05/2023 Munni 1705006013WL004285 Munni 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 Munni STATE BANK OF INDIA(508548)
121 BADARWAS MP-05-006-013-001/144
(SUMELA) 		1705006013NRG24040520230110813 06/05/2023 omprkash 1705006013WL004285 omprkash 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 omprkash UCO BANK(607066)
122 BADARWAS MP-05-006-013-001/144-D
(SUMELA) 		1705006013NRG24040520230110816 06/05/2023 Sangita 1705006013WL004285 Sangita 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 Sangita STATE BANK OF INDIA(508548)
123 BADARWAS MP-05-006-013-001/144-D
(SUMELA) 		1705006013NRG24040520230110815 06/05/2023 Shani 1705006013WL004285 Shani 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 Shani STATE BANK OF INDIA(508548)
124 BADARWAS MP-05-006-013-001/149
(SUMELA) 		1705006013NRG24040520230110818 06/05/2023 vijay 1705006013WL004285 vijay 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 vijay STATE BANK OF INDIA(508548)
125 BADARWAS MP-05-006-013-001/149
(SUMELA) 		1705006013NRG24040520230110817 06/05/2023 vijay 1705006013WL004285 vijay 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 vijay STATE BANK OF INDIA(508548)
126 BADARWAS MP-05-006-013-001/15
(SUMELA) 		1705006013NRG24040520230110819 06/05/2023 puran 1705006013WL004285 puran 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 puran STATE BANK OF INDIA(508548)
127 BADARWAS MP-05-006-013-001/151-A
(SUMELA) 		1705006013NRG24040520230110820 06/05/2023 rajkumari kushwah 1705006013WL004285 rajkumari kushwah 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 rajkumarikushwah STATE BANK OF INDIA(508548)
128 BADARWAS MP-05-006-013-001/152
(SUMELA) 		1705006013NRG24040520230110821 06/05/2023 kalyan 1705006013WL004285 kalyan 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 kalyan STATE BANK OF INDIA(508548)
129 BADARWAS MP-05-006-013-001/152-A
(SUMELA) 		1705006013NRG24040520230110823 06/05/2023 jyoti 1705006013WL004285 jyoti 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 jyoti STATE BANK OF INDIA(508548)
130 BADARWAS MP-05-006-013-001/152-A
(SUMELA) 		1705006013NRG24040520230110822 06/05/2023 vijaykumar 1705006013WL004285 vijaykumar 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 vijaykumar STATE BANK OF INDIA(508548)
131 BADARWAS MP-05-006-013-001/152-B
(SUMELA) 		1705006013NRG24040520230110824 06/05/2023 Sonam 1705006013WL004285 Sonam 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 Sonam STATE BANK OF INDIA(508548)
132 BADARWAS MP-05-006-013-001/153
(SUMELA) 		1705006013NRG24040520230110826 06/05/2023 Meena bai 1705006013WL004285 Meena bai 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 Meenabai STATE BANK OF INDIA(508548)
133 BADARWAS MP-05-006-013-001/153
(SUMELA) 		1705006013NRG24040520230110825 06/05/2023 Meena bai 1705006013WL004285 Meena bai 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 Meenabai BANK OF BARODA(606985)
134 BADARWAS MP-05-006-013-001/153-A
(SUMELA) 		1705006013NRG24040520230110828 06/05/2023 Shubham 1705006013WL004285 Shubham 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 Shubham STATE BANK OF INDIA(508548)
135 BADARWAS MP-05-006-013-001/159
(SUMELA) 		1705006013NRG24040520230110831 06/05/2023 KAMARLAL 1705006013WL004285 KAMARLAL 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 KAMARLAL STATE BANK OF INDIA(508548)
136 BADARWAS MP-05-006-013-001/174
(SUMELA) 		1705006013NRG24040520230110832 06/05/2023 ramkrash 1705006013WL004285 ramkrash 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 ramkrash STATE BANK OF INDIA(508548)
137 BADARWAS MP-05-006-013-001/174-A
(SUMELA) 		1705006013NRG24040520230110834 06/05/2023 karansingh 1705006013WL004285 karansingh 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 karansingh STATE BANK OF INDIA(508548)
138 BADARWAS MP-05-006-013-001/174-A
(SUMELA) 		1705006013NRG24040520230110835 06/05/2023 poojabai 1705006013WL004285 poojabai 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 poojabai STATE BANK OF INDIA(508548)
139 BADARWAS MP-05-006-013-001/175
(SUMELA) 		1705006013NRG24040520230110837 06/05/2023 Siriya 1705006013WL004285 Siriya 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 Siriya STATE BANK OF INDIA(508548)
140 BADARWAS MP-05-006-013-001/175-A
(SUMELA) 		1705006013NRG24040520230110838 06/05/2023 sunil 1705006013WL004285 sunil 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 sunil STATE BANK OF INDIA(508548)
141 BADARWAS MP-05-006-013-001/182
(SUMELA) 		1705006013NRG24040520230110840 06/05/2023 sardar 1705006013WL004285 sardar 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 sardar STATE BANK OF INDIA(508548)
142 BADARWAS MP-05-006-013-001/182-A
(SUMELA) 		1705006013NRG24040520230110842 06/05/2023 monu 1705006013WL004285 monu 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 monu STATE BANK OF INDIA(508548)
143 BADARWAS MP-05-006-013-001/186
(SUMELA) 		1705006013NRG24040520230110844 06/05/2023 brijbhan 1705006013WL004285 brijbhan 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 brijbhan STATE BANK OF INDIA(508548)
144 BADARWAS MP-05-006-013-001/186
(SUMELA) 		1705006013NRG24040520230110843 06/05/2023 brijbhan 1705006013WL004285 brijbhan 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 brijbhan STATE BANK OF INDIA(508548)
145 BADARWAS MP-05-006-013-001/191-A
(SUMELA) 		1705006013NRG24040520230110849 06/05/2023 kaptan 1705006013WL004285 kaptan 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 kaptan STATE BANK OF INDIA(508548)
146 BADARWAS MP-05-006-013-001/191-A
(SUMELA) 		1705006013NRG24040520230110850 06/05/2023 lila 1705006013WL004285 lila 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 lila STATE BANK OF INDIA(508548)
147 BADARWAS MP-05-006-013-001/192
(SUMELA) 		1705006013NRG24040520230110851 06/05/2023 koksingh 1705006013WL004285 koksingh 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 koksingh STATE BANK OF INDIA(508548)
148 BADARWAS MP-05-006-013-001/192
(SUMELA) 		1705006013NRG24040520230110852 06/05/2023 lila 1705006013WL004285 lila 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 lila STATE BANK OF INDIA(508548)
149 BADARWAS MP-05-006-013-001/200-A
(SUMELA) 		1705006013NRG24040520230110854 06/05/2023 BHOLA 1705006013WL004285 BHOLA 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 BHOLA STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-013-001/200-A
(SUMELA) 		1705006013NRG24040520230110853 06/05/2023 BHOLA 1705006013WL004285 BHOLA 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 BHOLA STATE BANK OF INDIA(508548)
151 BADARWAS MP-05-006-013-001/203
(SUMELA) 		1705006013NRG24040520230110855 06/05/2023 rajendra 1705006013WL004285 rajendra 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 rajendra STATE BANK OF INDIA(508548)
152 BADARWAS MP-05-006-013-001/211
(SUMELA) 		1705006013NRG24040520230110859 06/05/2023 PANCHAM SINGH 1705006013WL004285 PANCHAM SINGH 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 PANCHAMSINGH STATE BANK OF INDIA(508548)
153 BADARWAS MP-05-006-013-001/215
(SUMELA) 		1705006013NRG24040520230110860 06/05/2023 Mohansingh 1705006013WL004285 Mohansingh 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 Mohansingh STATE BANK OF INDIA(508548)
154 BADARWAS MP-05-006-013-001/215-A
(SUMELA) 		1705006013NRG24040520230110861 06/05/2023 Jitendra Yadav 1705006013WL004285 Jitendra Yadav 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 JitendraYadav STATE BANK OF INDIA(508548)
155 BADARWAS MP-05-006-013-001/218
(SUMELA) 		1705006013NRG24040520230110862 06/05/2023 harnam 1705006013WL004285 harnam 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 harnam STATE BANK OF INDIA(508548)
156 BADARWAS MP-05-006-013-001/218-A
(SUMELA) 		1705006013NRG24040520230110863 06/05/2023 RAMSEVAK KUSHWAH 1705006013WL004285 RAMSEVAK KUSHWAH 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 RAMSEVAKKUSHWAH STATE BANK OF INDIA(508548)
157 BADARWAS MP-05-006-013-001/218-A
(SUMELA) 		1705006013NRG24040520230110864 06/05/2023 UMA BAI KUSHWAH 1705006013WL004285 UMA BAI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 UMABAIKUSHWAH STATE BANK OF INDIA(508548)
158 BADARWAS MP-05-006-013-001/22
(SUMELA) 		1705006013NRG24040520230110865 06/05/2023 VIKRAM 1705006013WL004285 VIKRAM 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 VIKRAM STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-013-001/22-A
(SUMELA) 		1705006013NRG24040520230110866 06/05/2023 JITENDRA 1705006013WL004285 JITENDRA 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 JITENDRA STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-013-001/22-B
(SUMELA) 		1705006013NRG24040520230110867 06/05/2023 Anita Bai 1705006013WL004285 Anita Bai 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 AnitaBai STATE BANK OF INDIA(508548)
161 BADARWAS MP-05-006-013-001/223-B
(SUMELA) 		1705006013NRG24040520230110871 06/05/2023 Sonpal 1705006013WL004285 Sonpal 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 Sonpal STATE BANK OF INDIA(508548)
162 BADARWAS MP-05-006-013-001/223-B
(SUMELA) 		1705006013NRG24040520230110870 06/05/2023 Sonpal 1705006013WL004285 Sonpal 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 Sonpal STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-013-001/223-C
(SUMELA) 		1705006013NRG24040520230110873 06/05/2023 Sakun 1705006013WL004285 Sakun 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 Sakun STATE BANK OF INDIA(508548)
164 BADARWAS MP-05-006-013-001/232-C
(SUMELA) 		1705006013NRG24040520230110876 06/05/2023 chandra vijay 1705006013WL004285 chandra vijay 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 chandravijay INDIA POST PAYMENTS BANK LIMITED(508528)
165 BADARWAS MP-05-006-013-001/232-C
(SUMELA) 		1705006013NRG24040520230110877 06/05/2023 jaydip 1705006013WL004285 jaydip 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 jaydip STATE BANK OF INDIA(508548)
166 BADARWAS MP-05-006-013-001/234
(SUMELA) 		1705006013NRG24040520230110878 06/05/2023 kok singh 1705006013WL004285 kok singh 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 koksingh STATE BANK OF INDIA(508548)
167 BADARWAS MP-05-006-013-001/234-B
(SUMELA) 		1705006013NRG24040520230110881 06/05/2023 upendra 1705006013WL004285 upendra 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 upendra STATE BANK OF INDIA(508548)
168 BADARWAS MP-05-006-013-001/237
(SUMELA) 		1705006013NRG24040520230110882 06/05/2023 krapan 1705006013WL004285 krapan 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 krapan INDIA POST PAYMENTS BANK LIMITED(508528)
169 BADARWAS MP-05-006-013-001/237-A
(SUMELA) 		1705006013NRG24040520230110884 06/05/2023 dhanpal 1705006013WL004285 dhanpal 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 dhanpal MADHYANCHAL GRAMIN BANK(607232)
170 BADARWAS MP-05-006-013-001/237-A
(SUMELA) 		1705006013NRG24040520230110883 06/05/2023 shanti 1705006013WL004285 shanti 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 shanti STATE BANK OF INDIA(508548)
171 BADARWAS MP-05-006-013-001/238
(SUMELA) 		1705006013NRG24040520230110888 06/05/2023 Harveer 1705006013WL004285 Harveer 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 Harveer STATE BANK OF INDIA(508548)
172 BADARWAS MP-05-006-013-001/238
(SUMELA) 		1705006013NRG24040520230110887 06/05/2023 Harveer 1705006013WL004285 Harveer 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 Harveer STATE BANK OF INDIA(508548)
173 BADARWAS MP-05-006-013-001/238-B
(SUMELA) 		1705006013NRG24040520230110889 06/05/2023 RAMPAL 1705006013WL004285 RAMPAL 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 RAMPAL STATE BANK OF INDIA(508548)
174 BADARWAS MP-05-006-013-001/250
(SUMELA) 		1705006013NRG24040520230110890 06/05/2023 mahesh 1705006013WL004285 mahesh 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 mahesh STATE BANK OF INDIA(508548)
175 BADARWAS MP-05-006-013-001/268
(SUMELA) 		1705006013NRG24040520230110893 06/05/2023 SURENDRA 1705006013WL004285 SURENDRA 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 SURENDRA STATE BANK OF INDIA(508548)
176 BADARWAS MP-05-006-013-001/268
(SUMELA) 		1705006013NRG24040520230110892 06/05/2023 SURENDRA 1705006013WL004285 SURENDRA 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 SURENDRA STATE BANK OF INDIA(508548)
177 BADARWAS MP-05-006-013-001/268-B
(SUMELA) 		1705006013NRG24040520230110895 06/05/2023 Gaayatri 1705006013WL004285 Gaayatri 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 Gaayatri STATE BANK OF INDIA(508548)
178 BADARWAS MP-05-006-013-001/293-A
(SUMELA) 		1705006013NRG24040520230110896 06/05/2023 KALA BAI 1705006013WL004285 KALA BAI 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 KALABAI STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-013-001/299
(SUMELA) 		1705006013NRG24040520230110899 06/05/2023 guddi bai 1705006013WL004285 guddi bai 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 guddibai STATE BANK OF INDIA(508548)
180 BADARWAS MP-05-006-013-001/299
(SUMELA) 		1705006013NRG24040520230110898 06/05/2023 puran 1705006013WL004285 puran 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 puran STATE BANK OF INDIA(508548)
181 BADARWAS MP-05-006-013-001/304
(SUMELA) 		1705006013NRG24040520230110903 06/05/2023 rajesh 1705006013WL004285 rajesh 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 rajesh STATE BANK OF INDIA(508548)
182 BADARWAS MP-05-006-013-001/304
(SUMELA) 		1705006013NRG24040520230110902 06/05/2023 rajesh 1705006013WL004285 rajesh 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 rajesh STATE BANK OF INDIA(508548)
183 BADARWAS MP-05-006-013-001/304-A
(SUMELA) 		1705006013NRG24040520230110905 06/05/2023 Devendra 1705006013WL004285 Devendra 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 Devendra PUNJAB NATIONAL BANK(508568)
184 BADARWAS MP-05-006-013-001/304-A
(SUMELA) 		1705006013NRG24040520230110904 06/05/2023 Devendra 1705006013WL004285 Devendra 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 Devendra STATE BANK OF INDIA(508548)
185 BADARWAS MP-05-006-013-001/304-B
(SUMELA) 		1705006013NRG24040520230110906 06/05/2023 Deepak 1705006013WL004285 Deepak 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 Deepak STATE BANK OF INDIA(508548)
186 BADARWAS MP-05-006-013-001/305
(SUMELA) 		1705006013NRG24040520230110907 06/05/2023 lalliram 1705006013WL004285 lalliram 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 lalliram STATE BANK OF INDIA(508548)
187 BADARWAS MP-05-006-013-001/310
(SUMELA) 		1705006013NRG24040520230110909 06/05/2023 Litru 1705006013WL004285 Litru 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 Litru STATE BANK OF INDIA(508548)
188 BADARWAS MP-05-006-013-001/310
(SUMELA) 		1705006013NRG24040520230110910 06/05/2023 PREM BAI 1705006013WL004285 PREM BAI 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 PREMBAI STATE BANK OF INDIA(508548)
189 BADARWAS MP-05-006-013-001/310-A
(SUMELA) 		1705006013NRG24040520230110911 06/05/2023 Laturi 1705006013WL004285 Laturi 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 Laturi STATE BANK OF INDIA(508548)
190 BADARWAS MP-05-006-013-001/316-A
(SUMELA) 		1705006013NRG24040520230110912 06/05/2023 PRDEEP OJHA 1705006013WL004285 PRDEEP OJHA 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 PRDEEPOJHA STATE BANK OF INDIA(508548)
191 BADARWAS MP-05-006-013-001/316-B
(SUMELA) 		1705006013NRG24040520230110914 06/05/2023 dileep 1705006013WL004285 dileep 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 dileep STATE BANK OF INDIA(508548)
192 BADARWAS MP-05-006-013-001/316-B
(SUMELA) 		1705006013NRG24040520230110913 06/05/2023 dileep 1705006013WL004285 dileep 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 dileep STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-013-001/322
(SUMELA) 		1705006013NRG24040520230110916 06/05/2023 KRASHNBHAN 1705006013WL004285 KRASHNBHAN 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 KRASHNBHAN STATE BANK OF INDIA(508548)
194 BADARWAS MP-05-006-013-001/322-A
(SUMELA) 		1705006013NRG24040520230110917 06/05/2023 indrabhan 1705006013WL004285 indrabhan 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 indrabhan STATE BANK OF INDIA(508548)
195 BADARWAS MP-05-006-013-001/322-B
(SUMELA) 		1705006013NRG24040520230110918 06/05/2023 Brajkumari 1705006013WL004285 Brajkumari 00415 SBIN0030120 1105 1105 Processed 02/06/2023 106339990 Brajkumari STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-013-001/322-B
(SUMELA) 		1705006013NRG24040520230110919 06/05/2023 brakumari 1705006013WL004285 brakumari 00415 SBIN0030120 1105 1105 Processed 02/06/2023 106339990 brakumari STATE BANK OF INDIA(508548)
197 BADARWAS MP-05-006-013-001/331-A
(SUMELA) 		1705006013NRG24040520230110920 06/05/2023 neeraj yadav 1705006013WL004285 neeraj yadav 00415 SBIN0030120 1105 1105 Processed 02/06/2023 106339990 neerajyadav STATE BANK OF INDIA(508548)
198 BADARWAS MP-05-006-013-001/336-A
(SUMELA) 		1705006013NRG24040520230110922 06/05/2023 manisha 1705006013WL004285 manisha 00415 SBIN0030120 1105 1105 Processed 02/06/2023 106339990 manisha STATE BANK OF INDIA(508548)
199 BADARWAS MP-05-006-013-001/336-A
(SUMELA) 		1705006013NRG24040520230110921 06/05/2023 ritik 1705006013WL004285 ritik 00415 SBIN0030120 1105 1105 Processed 02/06/2023 106339990 ritik STATE BANK OF INDIA(508548)
200 BADARWAS MP-05-006-013-001/342
(SUMELA) 		1705006013NRG24040520230110926 06/05/2023 dhanpal 1705006013WL004285 dhanpal 00415 SBIN0030120 1105 1105 Processed 02/06/2023 106339990 dhanpal STATE BANK OF INDIA(508548)
201 BADARWAS MP-05-006-013-001/342-A
(SUMELA) 		1705006013NRG24040520230110928 06/05/2023 Amit Yadav 1705006013WL004285 Amit Yadav 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 AmitYadav INDIA POST PAYMENTS BANK LIMITED(508528)
202 BADARWAS MP-05-006-013-001/347
(SUMELA) 		1705006013NRG24040520230110930 06/05/2023 KIRAN 1705006013WL004285 KIRAN 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 KIRAN STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-013-001/347
(SUMELA) 		1705006013NRG24040520230110929 06/05/2023 sandeep 1705006013WL004285 sandeep 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 sandeep STATE BANK OF INDIA(508548)
204 BADARWAS MP-05-006-013-001/351
(SUMELA) 		1705006013NRG24040520230110933 06/05/2023 krishnbhan 1705006013WL004285 krishnbhan 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 krishnbhan STATE BANK OF INDIA(508548)
205 BADARWAS MP-05-006-013-001/352
(SUMELA) 		1705006013NRG24040520230110935 06/05/2023 shivbhan 1705006013WL004285 shivbhan 00415 SBIN0030120 1105 1105 Processed 02/06/2023 106339990 shivbhan STATE BANK OF INDIA(508548)
206 BADARWAS MP-05-006-013-001/352-A
(SUMELA) 		1705006013NRG24040520230110938 06/05/2023 bhavna 1705006013WL004285 bhavna 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 bhavna STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-013-001/352-A
(SUMELA) 		1705006013NRG24040520230110937 06/05/2023 Bhavna 1705006013WL004285 Bhavna 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 Bhavna PUNJAB NATIONAL BANK(508568)
208 BADARWAS MP-05-006-013-001/354
(SUMELA) 		1705006013NRG24040520230110939 06/05/2023 sanjeev 1705006013WL004285 sanjeev 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 sanjeev STATE BANK OF INDIA(508548)
209 BADARWAS MP-05-006-013-001/364
(SUMELA) 		1705006013NRG24040520230110940 06/05/2023 pradeep 1705006013WL004285 pradeep 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 pradeep STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-013-001/365
(SUMELA) 		1705006013NRG24040520230110941 06/05/2023 shivpratap 1705006013WL004285 shivpratap 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 shivpratap STATE BANK OF INDIA(508548)
211 BADARWAS MP-05-006-013-001/367-A
(SUMELA) 		1705006013NRG24040520230110944 06/05/2023 Devendra 1705006013WL004285 Devendra 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 Devendra STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-013-001/371-A
(SUMELA) 		1705006013NRG24040520230110945 06/05/2023 NANNE YADAV 1705006013WL004285 NANNE YADAV 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 NANNEYADAV STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-013-001/371-A
(SUMELA) 		1705006013NRG24040520230110946 06/05/2023 REKHA YADAV 1705006013WL004285 REKHA YADAV 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 REKHAYADAV STATE BANK OF INDIA(508548)
214 BADARWAS MP-05-006-013-001/372-A
(SUMELA) 		1705006013NRG24040520230110947 06/05/2023 Harnaam 1705006013WL004285 Harnaam 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 Harnaam INDIA POST PAYMENTS BANK LIMITED(508528)
215 BADARWAS MP-05-006-013-001/375
(SUMELA) 		1705006013NRG24040520230110949 06/05/2023 BHANU 1705006013WL004285 BHANU 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 BHANU STATE BANK OF INDIA(508548)
216 BADARWAS MP-05-006-013-001/375
(SUMELA) 		1705006013NRG24040520230110950 06/05/2023 DEVKI 1705006013WL004285 DEVKI 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 DEVKI STATE BANK OF INDIA(508548)
217 BADARWAS MP-05-006-013-001/376
(SUMELA) 		1705006013NRG24040520230110951 06/05/2023 Sumit 1705006013WL004285 Sumit 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 Sumit STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-013-001/379
(SUMELA) 		1705006013NRG24040520230110955 06/05/2023 LALITA MOHANSINGH KEWAT 1705006013WL004285 LALITA MOHANSINGH KEWAT 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 LALITAMOHANSINGHKEWAT STATE BANK OF INDIA(508548)
219 BADARWAS MP-05-006-013-001/379
(SUMELA) 		1705006013NRG24040520230110954 06/05/2023 mohana 1705006013WL004285 mohana 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 mohana STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-013-001/390
(SUMELA) 		1705006013NRG24040520230110963 06/05/2023 ASHOK 1705006013WL004285 ASHOK 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 ASHOK STATE BANK OF INDIA(508548)
221 BADARWAS MP-05-006-013-001/391-A
(SUMELA) 		1705006013NRG24040520230110965 06/05/2023 brajesh jatav 1705006013WL004285 brajesh jatav 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 brajeshjatav STATE BANK OF INDIA(508548)
222 BADARWAS MP-05-006-013-001/397
(SUMELA) 		1705006013NRG24040520230110967 06/05/2023 durgesh 1705006013WL004285 durgesh 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 durgesh STATE BANK OF INDIA(508548)
223 BADARWAS MP-05-006-013-001/397
(SUMELA) 		1705006013NRG24040520230110966 06/05/2023 santosh 1705006013WL004285 santosh 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 santosh STATE BANK OF INDIA(508548)
224 BADARWAS MP-05-006-013-001/399
(SUMELA) 		1705006013NRG24040520230110968 06/05/2023 ANITA 1705006013WL004285 ANITA 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 ANITA STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-013-001/400-B
(SUMELA) 		1705006013NRG24040520230110970 06/05/2023 Guddi 1705006013WL004285 Guddi 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 Guddi STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-013-001/400-B
(SUMELA) 		1705006013NRG24040520230110969 06/05/2023 Rakesh 1705006013WL004285 Rakesh 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 Rakesh STATE BANK OF INDIA(508548)
227 BADARWAS MP-05-006-013-001/418
(SUMELA) 		1705006013NRG24040520230110972 06/05/2023 Soma 1705006013WL004285 Soma 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 Soma STATE BANK OF INDIA(508548)
228 BADARWAS MP-05-006-013-001/419
(SUMELA) 		1705006013NRG24040520230110973 06/05/2023 jagram 1705006013WL004285 jagram 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 jagram STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-013-001/419
(SUMELA) 		1705006013NRG24040520230110974 06/05/2023 munni 1705006013WL004285 munni 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 munni STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-013-001/420-A
(SUMELA) 		1705006013NRG24040520230110977 06/05/2023 Lakhan 1705006013WL004285 Lakhan 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 Lakhan STATE BANK OF INDIA(508548)
231 BADARWAS MP-05-006-013-001/424
(SUMELA) 		1705006013NRG24040520230110979 06/05/2023 rajendra 1705006013WL004286 rajendra 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 rajendra STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-013-001/424
(SUMELA) 		1705006013NRG24040520230110980 06/05/2023 Saurabh 1705006013WL004286 Saurabh 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 Saurabh STATE BANK OF INDIA(508548)
233 BADARWAS MP-05-006-013-001/426
(SUMELA) 		1705006013NRG24040520230110981 06/05/2023 Fool bai 1705006013WL004286 Fool bai 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 Foolbai BANK OF BARODA(606985)
234 BADARWAS MP-05-006-013-001/433
(SUMELA) 		1705006013NRG24040520230110982 06/05/2023 Rachna Kewat 1705006013WL004286 Rachna Kewat 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 RachnaKewat STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-013-001/437
(SUMELA) 		1705006013NRG24040520230110983 06/05/2023 Hawan 1705006013WL004286 Hawan 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 Hawan BANK OF BARODA(606985)
236 BADARWAS MP-05-006-013-001/437
(SUMELA) 		1705006013NRG24040520230110984 06/05/2023 Hawan 1705006013WL004286 Hawan 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 Hawan STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-013-001/437
(SUMELA) 		1705006013NRG24040520230110985 06/05/2023 Suman 1705006013WL004286 Suman 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 Suman STATE BANK OF INDIA(508548)
238 BADARWAS MP-05-006-013-001/439
(SUMELA) 		1705006013NRG24040520230110986 06/05/2023 SASHI BAI YADAV 1705006013WL004286 SASHI BAI YADAV 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 SASHIBAIYADAV STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-013-001/439
(SUMELA) 		1705006013NRG24040520230110987 06/05/2023 SHASHI BAI YADAV 1705006013WL004286 SHASHI BAI YADAV 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 SHASHIBAIYADAV STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-013-001/439-A
(SUMELA) 		1705006013NRG24040520230110988 06/05/2023 ARUN KUMARI 1705006013WL004286 ARUN KUMARI 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 ARUNKUMARI STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-013-001/439-B
(SUMELA) 		1705006013NRG24040520230110989 06/05/2023 PANKUNVAR BAI 1705006013WL004286 PANKUNVAR BAI 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 PANKUNVARBAI STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-013-001/441
(SUMELA) 		1705006013NRG24040520230110991 06/05/2023 Ramshree Bai 1705006013WL004286 Ramshree Bai 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 RamshreeBai INDIA POST PAYMENTS BANK LIMITED(508528)
243 BADARWAS MP-05-006-013-001/441
(SUMELA) 		1705006013NRG24040520230110990 06/05/2023 Ramsree 1705006013WL004286 Ramsree 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 Ramsree MADHYANCHAL GRAMIN BANK(607232)
244 BADARWAS MP-05-006-013-001/441-A
(SUMELA) 		1705006013NRG24040520230110992 06/05/2023 RAJKUMAR YADAV 1705006013WL004286 RAJKUMAR YADAV 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 RAJKUMARYADAV STATE BANK OF INDIA(508548)
245 BADARWAS MP-05-006-013-001/441-A
(SUMELA) 		1705006013NRG24040520230110993 06/05/2023 vijaykumari 1705006013WL004286 vijaykumari 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 vijaykumari STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-013-001/441-B
(SUMELA) 		1705006013NRG24040520230110994 06/05/2023 Devendra yadav 1705006013WL004286 Devendra yadav 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 Devendrayadav STATE BANK OF INDIA(508548)
247 BADARWAS MP-05-006-013-001/441-B
(SUMELA) 		1705006013NRG24040520230110995 06/05/2023 SEEMABAI 1705006013WL004286 SEEMABAI 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 SEEMABAI STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-013-001/441-C
(SUMELA) 		1705006013NRG24040520230110996 06/05/2023 VIJAYPAL SINGH YADAV 1705006013WL004286 VIJAYPAL SINGH YADAV 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 VIJAYPALSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
249 BADARWAS MP-05-006-013-001/444
(SUMELA) 		1705006013NRG24040520230110998 06/05/2023 Munesh Yadav 1705006013WL004286 Munesh Yadav 00415 SBIN0030120 1105 1105 Processed 02/06/2023 106339990 MuneshYadav STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-013-001/444
(SUMELA) 		1705006013NRG24040520230110997 06/05/2023 Ranjeet 1705006013WL004286 Ranjeet 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 Ranjeet STATE BANK OF INDIA(508548)
251 BADARWAS MP-05-006-013-001/481
(SUMELA) 		1705006013NRG24040520230111000 06/05/2023 HARVEER 1705006013WL004286 HARVEER 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 HARVEER STATE BANK OF INDIA(508548)
252 BADARWAS MP-05-006-013-001/481-A
(SUMELA) 		1705006013NRG24040520230111004 06/05/2023 Koshalya 1705006013WL004286 Koshalya 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 Koshalya STATE BANK OF INDIA(508548)
253 BADARWAS MP-05-006-013-001/481-A
(SUMELA) 		1705006013NRG24040520230111003 06/05/2023 sunil kushwah 1705006013WL004286 sunil kushwah 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 sunilkushwah STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-013-001/493-A
(SUMELA) 		1705006013NRG24040520230111014 06/05/2023 MUNESH SINGH 1705006013WL004286 MUNESH SINGH 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 MUNESHSINGH STATE BANK OF INDIA(508548)
255 BADARWAS MP-05-006-013-001/494
(SUMELA) 		1705006013NRG24040520230111015 06/05/2023 rambharosa kevat 1705006013WL004286 rambharosa kevat 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 rambharosakevat STATE BANK OF INDIA(508548)
256 BADARWAS MP-05-006-013-001/494
(SUMELA) 		1705006013NRG24040520230111016 06/05/2023 ramkumkevat 1705006013WL004286 ramkumkevat 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 ramkumkevat STATE BANK OF INDIA(508548)
257 BADARWAS MP-05-006-013-001/508
(SUMELA) 		1705006013NRG24040520230111018 06/05/2023 VIRENDRA KEVAT 1705006013WL004286 VIRENDRA KEVAT 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 VIRENDRAKEVAT STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-013-001/508
(SUMELA) 		1705006013NRG24040520230111017 06/05/2023 VIRENDRA KEVAT 1705006013WL004286 VIRENDRA KEVAT 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 VIRENDRAKEVAT STATE BANK OF INDIA(508548)
259 BADARWAS MP-05-006-013-001/511
(SUMELA) 		1705006013NRG24040520230111019 06/05/2023 guddi 1705006013WL004286 guddi 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 guddi STATE BANK OF INDIA(508548)
260 BADARWAS MP-05-006-013-001/512
(SUMELA) 		1705006013NRG24040520230111021 06/05/2023 lakhan 1705006013WL004286 lakhan 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 lakhan STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-013-001/512
(SUMELA) 		1705006013NRG24040520230111022 06/05/2023 shila 1705006013WL004286 shila 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 shila STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-013-001/512-A
(SUMELA) 		1705006013NRG24040520230111023 06/05/2023 Devendra 1705006013WL004286 Devendra 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 Devendra STATE BANK OF INDIA(508548)
263 BADARWAS MP-05-006-013-001/515
(SUMELA) 		1705006013NRG24040520230111024 06/05/2023 jagram 1705006013WL004286 jagram 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 jagram STATE BANK OF INDIA(508548)
264 BADARWAS MP-05-006-013-001/519
(SUMELA) 		1705006013NRG24040520230111028 06/05/2023 GOVINDA 1705006013WL004286 GOVINDA 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 GOVINDA CANARA BANK(508532)
265 BADARWAS MP-05-006-013-001/519
(SUMELA) 		1705006013NRG24040520230111027 06/05/2023 GOVINDA 1705006013WL004286 GOVINDA 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 GOVINDA STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-013-001/520
(SUMELA) 		1705006013NRG24040520230111030 06/05/2023 LAKHAN 1705006013WL004286 LAKHAN 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 LAKHAN CANARA BANK(508532)
267 BADARWAS MP-05-006-013-001/520
(SUMELA) 		1705006013NRG24040520230111029 06/05/2023 LAKHAN 1705006013WL004286 LAKHAN 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 LAKHAN STATE BANK OF INDIA(508548)
268 BADARWAS MP-05-006-013-001/522
(SUMELA) 		1705006013NRG24040520230111031 06/05/2023 BUNDEL SINGH 1705006013WL004286 BUNDEL SINGH 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 BUNDELSINGH PUNJAB NATIONAL BANK(508568)
269 BADARWAS MP-05-006-013-001/523
(SUMELA) 		1705006013NRG24040520230111032 06/05/2023 ramkumar 1705006013WL004286 ramkumar 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 ramkumar STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-013-001/523
(SUMELA) 		1705006013NRG24040520230111033 06/05/2023 ramkumare 1705006013WL004286 ramkumare 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 ramkumare STATE BANK OF INDIA(508548)
271 BADARWAS MP-05-006-013-001/539
(SUMELA) 		1705006013NRG24040520230111034 06/05/2023 HARIRAM 1705006013WL004286 HARIRAM 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 HARIRAM STATE BANK OF INDIA(508548)
272 BADARWAS MP-05-006-013-001/540
(SUMELA) 		1705006013NRG24040520230111036 06/05/2023 SAVITA 1705006013WL004286 SAVITA 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 SAVITA PUNJAB NATIONAL BANK(508568)
273 BADARWAS MP-05-006-013-001/540
(SUMELA) 		1705006013NRG24040520230111035 06/05/2023 SURESH 1705006013WL004286 SURESH 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 SURESH STATE BANK OF INDIA(508548)
274 BADARWAS MP-05-006-013-001/541
(SUMELA) 		1705006013NRG24040520230111037 06/05/2023 Updesh 1705006013WL004286 Updesh 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 Updesh STATE BANK OF INDIA(508548)
275 BADARWAS MP-05-006-013-001/543
(SUMELA) 		1705006013NRG24040520230111040 06/05/2023 Dushyant 1705006013WL004286 Dushyant 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 Dushyant STATE BANK OF INDIA(508548)
276 BADARWAS MP-05-006-013-001/543-A
(SUMELA) 		1705006013NRG24040520230111041 06/05/2023 SHIVRAJ SINGH YADAV 1705006013WL004286 SHIVRAJ SINGH YADAV 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 SHIVRAJSINGHYADAV STATE BANK OF INDIA(508548)
277 BADARWAS MP-05-006-013-001/543-B
(SUMELA) 		1705006013NRG24040520230111042 06/05/2023 Sitam Bai 1705006013WL004286 Sitam Bai 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 SitamBai INDIA POST PAYMENTS BANK LIMITED(508528)
278 BADARWAS MP-05-006-013-001/544
(SUMELA) 		1705006013NRG24040520230111044 06/05/2023 Krashnapal 1705006013WL004286 Krashnapal 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 Krashnapal PUNJAB NATIONAL BANK(508568)
279 BADARWAS MP-05-006-013-001/544
(SUMELA) 		1705006013NRG24040520230111043 06/05/2023 Krashnapal 1705006013WL004286 Krashnapal 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 Krashnapal STATE BANK OF INDIA(508548)
280 BADARWAS MP-05-006-013-001/544-B
(SUMELA) 		1705006013NRG24040520230111046 06/05/2023 Raghuveer Singh Yadav 1705006013WL004286 Raghuveer Singh Yadav 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 RaghuveerSinghYadav STATE BANK OF INDIA(508548)
281 BADARWAS MP-05-006-013-001/546
(SUMELA) 		1705006013NRG24040520230111047 06/05/2023 hariram 1705006013WL004286 hariram 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 hariram STATE BANK OF INDIA(508548)
282 BADARWAS MP-05-006-013-001/550-D
(SUMELA) 		1705006013NRG24040520230111049 06/05/2023 Vimla Bai 1705006013WL004286 Vimla Bai 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 VimlaBai STATE BANK OF INDIA(508548)
283 BADARWAS MP-05-006-013-001/58
(SUMELA) 		1705006013NRG24040520230111050 06/05/2023 dashrath 1705006013WL004286 dashrath 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 dashrath STATE BANK OF INDIA(508548)
284 BADARWAS MP-05-006-013-001/65
(SUMELA) 		1705006013NRG24040520230111055 06/05/2023 ashok 1705006013WL004286 ashok 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 ashok STATE BANK OF INDIA(508548)
285 BADARWAS MP-05-006-013-001/65
(SUMELA) 		1705006013NRG24040520230111054 06/05/2023 ashok 1705006013WL004286 ashok 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 ashok STATE BANK OF INDIA(508548)
286 BADARWAS MP-05-006-013-001/73
(SUMELA) 		1705006013NRG24040520230111056 06/05/2023 jagtar 1705006013WL004286 jagtar 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 jagtar STATE BANK OF INDIA(508548)
287 BADARWAS MP-05-006-013-001/73-A
(SUMELA) 		1705006013NRG24040520230111059 06/05/2023 ASISH 1705006013WL004286 ASISH 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 ASISH STATE BANK OF INDIA(508548)
288 BADARWAS MP-05-006-013-001/73-A
(SUMELA) 		1705006013NRG24040520230111058 06/05/2023 ASISH 1705006013WL004286 ASISH 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 ASISH STATE BANK OF INDIA(508548)
289 BADARWAS MP-05-006-013-001/9
(SUMELA) 		1705006013NRG24040520230111060 06/05/2023 nabla 1705006013WL004286 nabla 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 nabla STATE BANK OF INDIA(508548)
290 BADARWAS MP-05-006-013-001/92
(SUMELA) 		1705006013NRG24040520230111062 06/05/2023 barelal 1705006013WL004286 barelal 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 barelal STATE BANK OF INDIA(508548)
291 BADARWAS MP-05-006-013-001/93
(SUMELA) 		1705006013NRG24040520230111063 06/05/2023 babulal 1705006013WL004286 babulal 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 babulal STATE BANK OF INDIA(508548)
292 BADARWAS MP-05-006-013-001/93
(SUMELA) 		1705006013NRG24040520230111064 06/05/2023 veeja 1705006013WL004286 veeja 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 veeja STATE BANK OF INDIA(508548)
293 BADARWAS MP-05-006-015-001/105
(DHAMANTOOK) 		1705006015NRG24060520230125896 06/05/2023 suresh 1705006015WL004976 suresh 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 suresh STATE BANK OF INDIA(508548)
294 BADARWAS MP-05-006-015-001/105
(DHAMANTOOK) 		1705006015NRG24060520230125894 06/05/2023 suresh 1705006015WL004976 suresh 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 suresh STATE BANK OF INDIA(508548)
295 BADARWAS MP-05-006-015-001/117
(DHAMANTOOK) 		1705006015NRG24060520230125848 06/05/2023 ramnivas 1705006015WL004969 ramnivas 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 ramnivas STATE BANK OF INDIA(508548)
296 BADARWAS MP-05-006-015-001/117
(DHAMANTOOK) 		1705006015NRG24060520230125847 06/05/2023 ramnivas 1705006015WL004969 ramnivas 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 ramnivas STATE BANK OF INDIA(508548)
297 BADARWAS MP-05-006-015-001/117
(DHAMANTOOK) 		1705006015NRG24060520230125846 06/05/2023 ramnivas 1705006015WL004969 ramnivas 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 ramnivas STATE BANK OF INDIA(508548)
298 BADARWAS MP-05-006-015-001/117
(DHAMANTOOK) 		1705006015NRG24060520230125845 06/05/2023 ramnivas 1705006015WL004969 ramnivas 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 ramnivas STATE BANK OF INDIA(508548)
299 BADARWAS MP-05-006-015-001/120
(DHAMANTOOK) 		1705006015NRG24060520230125854 06/05/2023 kasumal 1705006015WL004970 kasumal 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 kasumal INDIA POST PAYMENTS BANK LIMITED(508528)
300 BADARWAS MP-05-006-015-001/125
(DHAMANTOOK) 		1705006015NRG24060520230125850 06/05/2023 kailash 1705006015WL004969 kailash 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 kailash STATE BANK OF INDIA(508548)
301 BADARWAS MP-05-006-015-001/125
(DHAMANTOOK) 		1705006015NRG24060520230125849 06/05/2023 kailash 1705006015WL004969 kailash 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 kailash STATE BANK OF INDIA(508548)
302 BADARWAS MP-05-006-015-001/125-A
(DHAMANTOOK) 		1705006015NRG24060520230125839 06/05/2023 BHAIYALAL 1705006015WL004968 BHAIYALAL 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 BHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
303 BADARWAS MP-05-006-015-001/125-A
(DHAMANTOOK) 		1705006015NRG24060520230125837 06/05/2023 BHAIYALAL 1705006015WL004968 BHAIYALAL 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 BHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
304 BADARWAS MP-05-006-015-001/130
(DHAMANTOOK) 		1705006015NRG24060520230125867 06/05/2023 prahlad 1705006015WL004971 prahlad 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 prahlad STATE BANK OF INDIA(508548)
305 BADARWAS MP-05-006-015-001/130
(DHAMANTOOK) 		1705006015NRG24060520230125866 06/05/2023 prahlad 1705006015WL004971 prahlad 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 prahlad STATE BANK OF INDIA(508548)
306 BADARWAS MP-05-006-015-001/132
(DHAMANTOOK) 		1705006015NRG24060520230125879 06/05/2023 shivraj 1705006015WL004972 shivraj 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 shivraj STATE BANK OF INDIA(508548)
307 BADARWAS MP-05-006-015-001/132
(DHAMANTOOK) 		1705006015NRG24060520230125878 06/05/2023 shivraj 1705006015WL004972 shivraj 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 shivraj STATE BANK OF INDIA(508548)
308 BADARWAS MP-05-006-015-001/132
(DHAMANTOOK) 		1705006015NRG24060520230125877 06/05/2023 shivraj 1705006015WL004972 shivraj 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 shivraj STATE BANK OF INDIA(508548)
309 BADARWAS MP-05-006-015-001/132
(DHAMANTOOK) 		1705006015NRG24060520230125876 06/05/2023 shivraj 1705006015WL004972 shivraj 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 shivraj STATE BANK OF INDIA(508548)
310 BADARWAS MP-05-006-015-001/148
(DHAMANTOOK) 		1705006015NRG24060520230125889 06/05/2023 ANSUYA 1705006015WL004974 ANSUYA 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 ANSUYA STATE BANK OF INDIA(508548)
311 BADARWAS MP-05-006-015-001/148
(DHAMANTOOK) 		1705006015NRG24060520230125887 06/05/2023 ANSUYA 1705006015WL004974 ANSUYA 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 ANSUYA STATE BANK OF INDIA(508548)
312 BADARWAS MP-05-006-015-001/148
(DHAMANTOOK) 		1705006015NRG24060520230125886 06/05/2023 ramprasad 1705006015WL004974 ramprasad 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 ramprasad STATE BANK OF INDIA(508548)
313 BADARWAS MP-05-006-015-001/148
(DHAMANTOOK) 		1705006015NRG24060520230125888 06/05/2023 ramprasad 1705006015WL004974 ramprasad 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 ramprasad STATE BANK OF INDIA(508548)
314 BADARWAS MP-05-006-015-001/171
(DHAMANTOOK) 		1705006015NRG24060520230125852 06/05/2023 kelash 1705006015WL004969 kelash 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 kelash STATE BANK OF INDIA(508548)
315 BADARWAS MP-05-006-015-001/171
(DHAMANTOOK) 		1705006015NRG24060520230125851 06/05/2023 kelash 1705006015WL004969 kelash 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 kelash STATE BANK OF INDIA(508548)
316 BADARWAS MP-05-006-015-001/285
(DHAMANTOOK) 		1705006015NRG24060520230125881 06/05/2023 BHAIJI 1705006015WL004973 BHAIJI 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 BHAIJI STATE BANK OF INDIA(508548)
317 BADARWAS MP-05-006-015-001/285
(DHAMANTOOK) 		1705006015NRG24060520230125880 06/05/2023 BHAIJI 1705006015WL004973 BHAIJI 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 BHAIJI STATE BANK OF INDIA(508548)
318 BADARWAS MP-05-006-015-001/335
(DHAMANTOOK) 		1705006015NRG24060520230125859 06/05/2023 PRAVESH 1705006015WL004970 PRAVESH 00415 SBIN0030120 1326 1326 Rejected 02/06/2023 106339990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 BADARWAS MP-05-006-015-001/335
(DHAMANTOOK) 		1705006015NRG24060520230125857 06/05/2023 PRAVESH 1705006015WL004970 PRAVESH 00415 SBIN0030120 1326 1326 Rejected 02/06/2023 106339990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 BADARWAS MP-05-006-015-001/358
(DHAMANTOOK) 		1705006015NRG24060520230125853 06/05/2023 halki 1705006015WL004969 halki 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 halki INDUSIND BANK(607189)
321 BADARWAS MP-05-006-015-001/438
(DHAMANTOOK) 		1705006015NRG24060520230125871 06/05/2023 suneel 1705006015WL004971 suneel 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 suneel STATE BANK OF INDIA(508548)
322 BADARWAS MP-05-006-015-001/438
(DHAMANTOOK) 		1705006015NRG24060520230125870 06/05/2023 suneel 1705006015WL004971 suneel 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 suneel STATE BANK OF INDIA(508548)
323 BADARWAS MP-05-006-015-001/55
(DHAMANTOOK) 		1705006015NRG24060520230125892 06/05/2023 jalma 1705006015WL004975 jalma 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 jalma STATE BANK OF INDIA(508548)
324 BADARWAS MP-05-006-015-001/55
(DHAMANTOOK) 		1705006015NRG24060520230125890 06/05/2023 jalma 1705006015WL004975 jalma 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 jalma STATE BANK OF INDIA(508548)
325 BADARWAS MP-05-006-015-001/55
(DHAMANTOOK) 		1705006015NRG24060520230125891 06/05/2023 lalita 1705006015WL004975 lalita 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 lalita STATE BANK OF INDIA(508548)
326 BADARWAS MP-05-006-015-001/55
(DHAMANTOOK) 		1705006015NRG24060520230125893 06/05/2023 lalita 1705006015WL004975 lalita 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 lalita STATE BANK OF INDIA(508548)
327 BADARWAS MP-05-006-015-001/610
(DHAMANTOOK) 		1705006015NRG24060520230125885 06/05/2023 kalla 1705006015WL004973 kalla 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 kalla MADHYANCHAL GRAMIN BANK(607232)
328 BADARWAS MP-05-006-015-001/610
(DHAMANTOOK) 		1705006015NRG24060520230125884 06/05/2023 kalla 1705006015WL004973 kalla 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 kalla STATE BANK OF INDIA(508548)
329 BADARWAS MP-05-006-015-001/610
(DHAMANTOOK) 		1705006015NRG24060520230125883 06/05/2023 kalla 1705006015WL004973 kalla 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 kalla MADHYANCHAL GRAMIN BANK(607232)
330 BADARWAS MP-05-006-015-001/610
(DHAMANTOOK) 		1705006015NRG24060520230125882 06/05/2023 kalla 1705006015WL004973 kalla 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 kalla STATE BANK OF INDIA(508548)
331 BADARWAS MP-05-006-015-001/611
(DHAMANTOOK) 		1705006015NRG24060520230125862 06/05/2023 BABULALA 1705006015WL004970 BABULALA 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 BABULALA UNION BANK OF INDIA(508500)
332 BADARWAS MP-05-006-015-001/611
(DHAMANTOOK) 		1705006015NRG24060520230125860 06/05/2023 BABULALA 1705006015WL004970 BABULALA 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 BABULALA UNION BANK OF INDIA(508500)
333 BADARWAS MP-05-006-015-001/611
(DHAMANTOOK) 		1705006015NRG24060520230125861 06/05/2023 GUDDIBAI 1705006015WL004970 GUDDIBAI 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 GUDDIBAI STATE BANK OF INDIA(508548)
334 BADARWAS MP-05-006-015-001/611
(DHAMANTOOK) 		1705006015NRG24060520230125863 06/05/2023 GUDDIBAI 1705006015WL004970 GUDDIBAI 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 GUDDIBAI STATE BANK OF INDIA(508548)
335 BADARWAS MP-05-006-015-001/622
(DHAMANTOOK) 		1705006015NRG24060520230125875 06/05/2023 imrati bai 1705006015WL004971 imrati bai 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 imratibai STATE BANK OF INDIA(508548)
336 BADARWAS MP-05-006-015-001/622
(DHAMANTOOK) 		1705006015NRG24060520230125873 06/05/2023 imrati bai 1705006015WL004971 imrati bai 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 imratibai STATE BANK OF INDIA(508548)
337 BADARWAS MP-05-006-015-001/66
(DHAMANTOOK) 		1705006015NRG24060520230125865 06/05/2023 ratiram 1705006015WL004970 ratiram 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 ratiram STATE BANK OF INDIA(508548)
338 BADARWAS MP-05-006-015-001/66
(DHAMANTOOK) 		1705006015NRG24060520230125864 06/05/2023 ratiram 1705006015WL004970 ratiram 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 ratiram STATE BANK OF INDIA(508548)
339 BADARWAS MP-05-006-015-001/94
(DHAMANTOOK) 		1705006015NRG24060520230125899 06/05/2023 Lalaram 1705006015WL004977 Lalaram 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 Lalaram STATE BANK OF INDIA(508548)
340 BADARWAS MP-05-006-015-001/94
(DHAMANTOOK) 		1705006015NRG24060520230125898 06/05/2023 Lalaram 1705006015WL004977 Lalaram 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 Lalaram STATE BANK OF INDIA(508548)
341 BADARWAS MP-05-006-022-001/139
(BAROD) 		1705006022NRG24060520230124309 06/05/2023 khacchuram 1705006022WL004880 khacchuram 00415 SBIN0030120 221 221 Processed 02/06/2023 106339990 khacchuram STATE BANK OF INDIA(508548)
342 BADARWAS MP-05-006-033-001/106
(TARAWALI) 		1705006033NRG24060520230123262 06/05/2023 SAMRATH 1705006033WL004849 SAMRATH 00415 SBIN0030120 1105 1105 Processed 02/06/2023 106339990 SAMRATH STATE BANK OF INDIA(508548)
343 BADARWAS MP-05-006-033-001/11-D
(TARAWALI) 		1705006033NRG24060520230123263 06/05/2023 Sona 1705006033WL004849 Sona 00415 SBIN0030120 1105 1105 Processed 02/06/2023 106339990 Sona MADHYANCHAL GRAMIN BANK(607232)
344 BADARWAS MP-05-006-033-001/117
(TARAWALI) 		1705006033NRG24060520230123266 06/05/2023 gayatri 1705006033WL004849 gayatri 00415 SBIN0030120 1105 1105 Processed 02/06/2023 106339990 gayatri STATE BANK OF INDIA(508548)
345 BADARWAS MP-05-006-033-001/117
(TARAWALI) 		1705006033NRG24060520230123264 06/05/2023 mokam 1705006033WL004849 mokam 00415 SBIN0030120 1105 1105 Processed 02/06/2023 106339990 mokam STATE BANK OF INDIA(508548)
346 BADARWAS MP-05-006-033-001/122
(TARAWALI) 		1705006033NRG24060520230123270 06/05/2023 AMARSINGH 1705006033WL004849 AMARSINGH 00415 SBIN0030120 1105 1105 Processed 02/06/2023 106339990 AMARSINGH STATE BANK OF INDIA(508548)
347 BADARWAS MP-05-006-033-001/122
(TARAWALI) 		1705006033NRG24060520230123271 06/05/2023 anita 1705006033WL004849 anita 00415 SBIN0030120 1105 1105 Processed 02/06/2023 106339990 anita PUNJAB NATIONAL BANK(508568)
348 BADARWAS MP-05-006-033-001/122
(TARAWALI) 		1705006033NRG24060520230123272 06/05/2023 gaytree 1705006033WL004849 gaytree 00415 SBIN0030120 1105 1105 Processed 02/06/2023 106339990 gaytree STATE BANK OF INDIA(508548)
349 BADARWAS MP-05-006-033-001/122-A
(TARAWALI) 		1705006033NRG24060520230123273 06/05/2023 randhir 1705006033WL004849 randhir 00415 SBIN0030120 1105 1105 Processed 02/06/2023 106339990 randhir STATE BANK OF INDIA(508548)
350 BADARWAS MP-05-006-033-001/125-A
(TARAWALI) 		1705006033NRG24060520230123275 06/05/2023 ramveer 1705006033WL004849 ramveer 00415 SBIN0030120 1105 1105 Processed 02/06/2023 106339990 ramveer STATE BANK OF INDIA(508548)
351 BADARWAS MP-05-006-033-001/149
(TARAWALI) 		1705006033NRG24060520230123281 06/05/2023 pinki 1705006033WL004849 pinki 00415 SBIN0030120 884 884 Processed 02/06/2023 106339990 pinki STATE BANK OF INDIA(508548)
352 BADARWAS MP-05-006-033-001/16-B
(TARAWALI) 		1705006033NRG24060520230123286 06/05/2023 sunil 1705006033WL004849 sunil 00415 SBIN0030120 1105 1105 Processed 02/06/2023 106339990 sunil FINO PAYMENTS BANK LTD(608001)
353 BADARWAS MP-05-006-033-001/18-C
(TARAWALI) 		1705006033NRG24060520230123296 06/05/2023 dhankumar 1705006033WL004849 dhankumar 00415 SBIN0030120 1105 1105 Processed 02/06/2023 106339990 dhankumar STATE BANK OF INDIA(508548)
354 BADARWAS MP-05-006-033-001/185
(TARAWALI) 		1705006033NRG24060520230123299 06/05/2023 rajpal 1705006033WL004849 rajpal 00415 SBIN0030120 1105 1105 Processed 02/06/2023 106339990 rajpal PUNJAB NATIONAL BANK(508568)
355 BADARWAS MP-05-006-033-001/20-A
(TARAWALI) 		1705006033NRG24060520230123302 06/05/2023 vimlesh 1705006033WL004849 vimlesh 00415 SBIN0030120 1105 1105 Processed 02/06/2023 106339990 vimlesh STATE BANK OF INDIA(508548)
356 BADARWAS MP-05-006-033-001/24-A
(TARAWALI) 		1705006033NRG24060520230123303 06/05/2023 PURAN 1705006033WL004849 PURAN 00415 SBIN0030120 1105 1105 Processed 02/06/2023 106339990 PURAN PUNJAB NATIONAL BANK(508568)
357 BADARWAS MP-05-006-033-001/278
(TARAWALI) 		1705006033NRG24060520230123305 06/05/2023 parmal 1705006033WL004849 parmal 00415 SBIN0030120 1105 1105 Processed 02/06/2023 106339990 parmal STATE BANK OF INDIA(508548)
358 BADARWAS MP-05-006-033-001/278-A
(TARAWALI) 		1705006033NRG24060520230123307 06/05/2023 pista 1705006033WL004849 pista 00415 SBIN0030120 1105 1105 Processed 02/06/2023 106339990 pista STATE BANK OF INDIA(508548)
359 BADARWAS MP-05-006-033-001/279
(TARAWALI) 		1705006033NRG24060520230123309 06/05/2023 kirti 1705006033WL004849 kirti 00415 SBIN0030120 1105 1105 Processed 02/06/2023 106339990 kirti STATE BANK OF INDIA(508548)
360 BADARWAS MP-05-006-033-001/279
(TARAWALI) 		1705006033NRG24060520230123308 06/05/2023 raju 1705006033WL004849 raju 00415 SBIN0030120 1105 1105 Processed 02/06/2023 106339990 raju STATE BANK OF INDIA(508548)
361 BADARWAS MP-05-006-033-001/28-A
(TARAWALI) 		1705006033NRG24060520230123310 06/05/2023 lila bai 1705006033WL004849 lila bai 00415 SBIN0030120 1105 1105 Processed 02/06/2023 106339990 lilabai STATE BANK OF INDIA(508548)
362 BADARWAS MP-05-006-033-001/28-B
(TARAWALI) 		1705006033NRG24060520230123311 06/05/2023 vishal 1705006033WL004849 vishal 00415 SBIN0030120 1105 1105 Processed 02/06/2023 106339990 vishal INDIA POST PAYMENTS BANK LIMITED(508528)
363 BADARWAS MP-05-006-033-001/28-C
(TARAWALI) 		1705006033NRG24060520230123312 06/05/2023 gaja bai 1705006033WL004849 gaja bai 00415 SBIN0030120 1105 1105 Processed 02/06/2023 106339990 gajabai STATE BANK OF INDIA(508548)
364 BADARWAS MP-05-006-033-001/29-A
(TARAWALI) 		1705006033NRG24060520230123313 06/05/2023 hariom 1705006033WL004849 hariom 00415 SBIN0030120 1105 1105 Processed 02/06/2023 106339990 hariom BANK OF BARODA(606985)
365 BADARWAS MP-05-006-033-001/33-A
(TARAWALI) 		1705006033NRG24060520230123314 06/05/2023 raj 1705006033WL004849 raj 00415 SBIN0030120 1105 1105 Processed 02/06/2023 106339990 raj STATE BANK OF INDIA(508548)
366 BADARWAS MP-05-006-033-001/40-B
(TARAWALI) 		1705006033NRG24060520230123320 06/05/2023 seema 1705006033WL004849 seema 00415 SBIN0030120 1105 1105 Processed 02/06/2023 106339990 seema STATE BANK OF INDIA(508548)
367 BADARWAS MP-05-006-033-001/42-C
(TARAWALI) 		1705006033NRG24060520230123322 06/05/2023 Ritesh 1705006033WL004849 Ritesh 00415 SBIN0030120 1105 1105 Processed 02/06/2023 106339990 Ritesh STATE BANK OF INDIA(508548)
368 BADARWAS MP-05-006-033-001/46-B
(TARAWALI) 		1705006033NRG24060520230123324 06/05/2023 ramraja 1705006033WL004849 ramraja 00415 SBIN0030120 1105 1105 Processed 02/06/2023 106339990 ramraja STATE BANK OF INDIA(508548)
369 BADARWAS MP-05-006-033-001/51
(TARAWALI) 		1705006033NRG24060520230123326 06/05/2023 KHACHU 1705006033WL004849 KHACHU 00415 SBIN0030120 1105 1105 Processed 02/06/2023 106339990 KHACHU STATE BANK OF INDIA(508548)
370 BADARWAS MP-05-006-033-001/51-A
(TARAWALI) 		1705006033NRG24060520230123327 06/05/2023 ramesh 1705006033WL004849 ramesh 00415 SBIN0030120 1105 1105 Processed 02/06/2023 106339990 ramesh STATE BANK OF INDIA(508548)
371 BADARWAS MP-05-006-033-001/55-A
(TARAWALI) 		1705006033NRG24060520230123328 06/05/2023 ramkrishn 1705006033WL004849 ramkrishn 00415 SBIN0030120 1105 1105 Processed 02/06/2023 106339990 ramkrishn STATE BANK OF INDIA(508548)
372 BADARWAS MP-05-006-033-001/55-A
(TARAWALI) 		1705006033NRG24060520230123329 06/05/2023 seela 1705006033WL004849 seela 00415 SBIN0030120 1105 1105 Processed 02/06/2023 106339990 seela STATE BANK OF INDIA(508548)
373 BADARWAS MP-05-006-033-001/61-B
(TARAWALI) 		1705006033NRG24060520230123331 06/05/2023 sita kewat 1705006033WL004849 sita kewat 00415 SBIN0030120 1105 1105 Processed 02/06/2023 106339990 sitakewat STATE BANK OF INDIA(508548)
374 BADARWAS MP-05-006-033-001/70-A
(TARAWALI) 		1705006033NRG24060520230123332 06/05/2023 arvindra 1705006033WL004849 arvindra 00415 SBIN0030120 1105 1105 Processed 02/06/2023 106339990 arvindra STATE BANK OF INDIA(508548)
375 BADARWAS MP-05-006-033-001/70-B
(TARAWALI) 		1705006033NRG24060520230123333 06/05/2023 sonu 1705006033WL004849 sonu 00415 SBIN0030120 1105 1105 Processed 02/06/2023 106339990 sonu STATE BANK OF INDIA(508548)
376 BADARWAS MP-05-006-033-001/71-C
(TARAWALI) 		1705006033NRG24060520230123337 06/05/2023 shrivati 1705006033WL004849 shrivati 00415 SBIN0030120 1105 1105 Processed 02/06/2023 106339990 shrivati STATE BANK OF INDIA(508548)
377 BADARWAS MP-05-006-033-001/83
(TARAWALI) 		1705006033NRG24060520230123338 06/05/2023 virand 1705006033WL004849 virand 00415 SBIN0030120 1105 1105 Processed 02/06/2023 106339990 virand INDIA POST PAYMENTS BANK LIMITED(508528)
378 BADARWAS MP-05-006-033-001/85-A
(TARAWALI) 		1705006033NRG24060520230123340 06/05/2023 shivraj 1705006033WL004849 shivraj 00415 SBIN0030120 1105 1105 Processed 02/06/2023 106339990 shivraj STATE BANK OF INDIA(508548)
379 BADARWAS MP-05-006-033-002/13-A
(TARAWALI) 		1705006033NRG24060520230123343 06/05/2023 bhagwati 1705006033WL004849 bhagwati 00415 SBIN0030120 1105 1105 Processed 02/06/2023 106339990 bhagwati STATE BANK OF INDIA(508548)
380 BADARWAS MP-05-006-033-002/144-B
(TARAWALI) 		1705006033NRG24060520230123345 06/05/2023 halki 1705006033WL004849 halki 00415 SBIN0030120 1105 1105 Processed 02/06/2023 106339990 halki FINO PAYMENTS BANK LTD(608001)
381 BADARWAS MP-05-006-033-002/144-B
(TARAWALI) 		1705006033NRG24060520230123344 06/05/2023 mangal 1705006033WL004849 mangal 00415 SBIN0030120 1105 1105 Processed 02/06/2023 106339990 mangal FINO PAYMENTS BANK LTD(608001)
382 BADARWAS MP-05-006-033-002/16
(TARAWALI) 		1705006033NRG24060520230123346 06/05/2023 mulchand 1705006033WL004849 mulchand 00415 SBIN0030120 1105 1105 Processed 02/06/2023 106339990 mulchand FINO PAYMENTS BANK LTD(608001)
383 BADARWAS MP-05-006-033-002/16
(TARAWALI) 		1705006033NRG24060520230123347 06/05/2023 ramvati 1705006033WL004849 ramvati 00415 SBIN0030120 1105 1105 Processed 02/06/2023 106339990 ramvati FINO PAYMENTS BANK LTD(608001)
384 BADARWAS MP-05-006-033-002/177-C
(TARAWALI) 		1705006033NRG24060520230123352 06/05/2023 rajiv 1705006033WL004849 rajiv 00415 SBIN0030120 1105 1105 Processed 02/06/2023 106339990 rajiv STATE BANK OF INDIA(508548)
385 BADARWAS MP-05-006-033-002/205-A
(TARAWALI) 		1705006033NRG24060520230123357 06/05/2023 Guddi bai 1705006033WL004849 Guddi bai 00415 SBIN0030120 1105 1105 Processed 02/06/2023 106339990 Guddibai STATE BANK OF INDIA(508548)
386 BADARWAS MP-05-006-033-002/205-A
(TARAWALI) 		1705006033NRG24060520230123356 06/05/2023 Leelam 1705006033WL004849 Leelam 00415 SBIN0030120 1105 1105 Processed 02/06/2023 106339990 Leelam STATE BANK OF INDIA(508548)
387 BADARWAS MP-05-006-033-002/262-C
(TARAWALI) 		1705006033NRG24060520230123358 06/05/2023 Santosh 1705006033WL004849 Santosh 00415 SBIN0030120 1105 1105 Processed 02/06/2023 106339990 Santosh STATE BANK OF INDIA(508548)
388 BADARWAS MP-05-006-033-002/34-A
(TARAWALI) 		1705006033NRG24060520230123361 06/05/2023 mohan 1705006033WL004849 mohan 00415 SBIN0030120 1105 1105 Processed 02/06/2023 106339990 mohan STATE BANK OF INDIA(508548)
389 BADARWAS MP-05-006-033-002/78-A
(TARAWALI) 		1705006033NRG24060520230123362 06/05/2023 betal 1705006033WL004849 betal 00415 SBIN0030120 1105 1105 Processed 02/06/2023 106339990 betal STATE BANK OF INDIA(508548)
390 BADARWAS MP-05-006-040-003/101-A
(RINHAYA) 		1705006040NRG24060520230124689 06/05/2023 Mukesh Kori 1705006040WL004913 Mukesh Kori 00415 SBIN0030120 1105 1105 Processed 02/06/2023 106339990 MukeshKori FINO PAYMENTS BANK LTD(608001)
391 BADARWAS MP-05-006-040-003/101-A
(RINHAYA) 		1705006040NRG24060520230124690 06/05/2023 Mukesh Kori 1705006040WL004913 Mukesh Kori 00415 SBIN0030120 1105 1105 Processed 02/06/2023 106339990 MukeshKori STATE BANK OF INDIA(508548)
392 BADARWAS MP-05-006-040-003/103-C
(RINHAYA) 		1705006040NRG24060520230124695 06/05/2023 Madavdas 1705006040WL004913 Madavdas 00415 SBIN0030120 1105 1105 Processed 02/06/2023 106339990 Madavdas STATE BANK OF INDIA(508548)
393 BADARWAS MP-05-006-040-003/103-C
(RINHAYA) 		1705006040NRG24060520230124696 06/05/2023 Madavdas 1705006040WL004913 Madavdas 00415 SBIN0030120 1105 1105 Processed 02/06/2023 106339990 Madavdas PUNJAB NATIONAL BANK(508568)
394 BADARWAS MP-05-006-040-003/104-D
(RINHAYA) 		1705006040NRG24060520230124701 06/05/2023 Nikil 1705006040WL004913 Nikil 00415 SBIN0030120 1105 1105 Processed 02/06/2023 106339990 Nikil STATE BANK OF INDIA(508548)
395 BADARWAS MP-05-006-040-003/104-D
(RINHAYA) 		1705006040NRG24060520230124702 06/05/2023 Nikil 1705006040WL004913 Nikil 00415 SBIN0030120 1105 1105 Processed 02/06/2023 106339990 Nikil STATE BANK OF INDIA(508548)
396 BADARWAS MP-05-006-040-003/83-A
(RINHAYA) 		1705006040NRG24060520230126572 06/05/2023 Jiwandas 1705006040WL005005 Jiwandas 00415 SBIN0030120 1105 1105 Processed 02/06/2023 106339990 Jiwandas STATE BANK OF INDIA(508548)
397 BADARWAS MP-05-006-040-003/84-A
(RINHAYA) 		1705006040NRG24060520230126573 06/05/2023 Ramswroop 1705006040WL005005 Ramswroop 00415 SBIN0030120 1105 1105 Processed 02/06/2023 106339990 Ramswroop FINO PAYMENTS BANK LTD(608001)
398 BADARWAS MP-05-006-066-001/109
(TILATILI) 		1705006066NRG24060520230126179 06/05/2023 halakaiya 1705006066WL004982 halakaiya 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 halakaiya STATE BANK OF INDIA(508548)
399 BADARWAS MP-05-006-066-001/109
(TILATILI) 		1705006066NRG24060520230126180 06/05/2023 halakaiya 1705006066WL004982 halakaiya 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 halakaiya STATE BANK OF INDIA(508548)
400 BADARWAS MP-05-006-066-001/109
(TILATILI) 		1705006066NRG24060520230126181 06/05/2023 halakaiya 1705006066WL004982 halakaiya 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 halakaiya STATE BANK OF INDIA(508548)
401 BADARWAS MP-05-006-066-001/118
(TILATILI) 		1705006066NRG24060520230126182 06/05/2023 banbari 1705006066WL004982 banbari 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 banbari STATE BANK OF INDIA(508548)
402 BADARWAS MP-05-006-066-001/118
(TILATILI) 		1705006066NRG24060520230126184 06/05/2023 banbari 1705006066WL004982 banbari 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 banbari STATE BANK OF INDIA(508548)
403 BADARWAS MP-05-006-066-001/118
(TILATILI) 		1705006066NRG24060520230126183 06/05/2023 banvari 1705006066WL004982 banvari 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 banvari MADHYANCHAL GRAMIN BANK(607232)
404 BADARWAS MP-05-006-066-001/132-A
(TILATILI) 		1705006066NRG24060520230126186 06/05/2023 nitu 1705006066WL004982 nitu 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 nitu PUNJAB NATIONAL BANK(508568)
405 BADARWAS MP-05-006-066-001/132-A
(TILATILI) 		1705006066NRG24060520230126185 06/05/2023 santosh 1705006066WL004982 santosh 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 santosh STATE BANK OF INDIA(508548)
406 BADARWAS MP-05-006-066-001/14
(TILATILI) 		1705006066NRG24060520230126189 06/05/2023 ramswroop 1705006066WL004982 ramswroop 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 ramswroop STATE BANK OF INDIA(508548)
407 BADARWAS MP-05-006-066-001/169-A
(TILATILI) 		1705006066NRG24060520230126190 06/05/2023 shimbhu 1705006066WL004982 shimbhu 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 shimbhu STATE BANK OF INDIA(508548)
408 BADARWAS MP-05-006-066-001/169-A
(TILATILI) 		1705006066NRG24060520230126191 06/05/2023 shimbhu 1705006066WL004982 shimbhu 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 shimbhu STATE BANK OF INDIA(508548)
409 BADARWAS MP-05-006-066-001/169-A
(TILATILI) 		1705006066NRG24060520230126192 06/05/2023 shimbhu 1705006066WL004982 shimbhu 00415 SBIN0030120 1326 1326 Rejected 02/06/2023 106339990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 BADARWAS MP-05-006-066-001/230-A
(TILATILI) 		1705006066NRG24060520230126193 06/05/2023 saurabh 1705006066WL004982 saurabh 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 saurabh STATE BANK OF INDIA(508548)
411 BADARWAS MP-05-006-066-001/244-A
(TILATILI) 		1705006066NRG24060520230126195 06/05/2023 javaharlal 1705006066WL004982 javaharlal 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 javaharlal STATE BANK OF INDIA(508548)
412 BADARWAS MP-05-006-066-001/285
(TILATILI) 		1705006066NRG24060520230126197 06/05/2023 guddu ram 1705006066WL004982 guddu ram 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 gudduram STATE BANK OF INDIA(508548)
413 BADARWAS MP-05-006-066-001/285
(TILATILI) 		1705006066NRG24060520230126198 06/05/2023 nisha 1705006066WL004982 nisha 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 nisha STATE BANK OF INDIA(508548)
414 BADARWAS MP-05-006-066-001/286
(TILATILI) 		1705006066NRG24060520230126200 06/05/2023 guddi 1705006066WL004982 guddi 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 guddi STATE BANK OF INDIA(508548)
415 BADARWAS MP-05-006-066-001/286
(TILATILI) 		1705006066NRG24060520230126199 06/05/2023 sourav 1705006066WL004982 sourav 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 sourav STATE BANK OF INDIA(508548)
416 BADARWAS MP-05-006-066-001/298-A
(TILATILI) 		1705006066NRG24060520230126201 06/05/2023 kalyan 1705006066WL004982 kalyan 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 kalyan STATE BANK OF INDIA(508548)
417 BADARWAS MP-05-006-066-001/298-A
(TILATILI) 		1705006066NRG24060520230126202 06/05/2023 pista 1705006066WL004982 pista 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 pista STATE BANK OF INDIA(508548)
418 BADARWAS MP-05-006-066-001/299-A
(TILATILI) 		1705006066NRG24060520230126203 06/05/2023 lakhuram kuswah 1705006066WL004982 lakhuram kuswah 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 lakhuramkuswah STATE BANK OF INDIA(508548)
419 BADARWAS MP-05-006-066-001/299-A
(TILATILI) 		1705006066NRG24060520230126204 06/05/2023 shivkumari 1705006066WL004982 shivkumari 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 shivkumari STATE BANK OF INDIA(508548)
420 BADARWAS MP-05-006-066-001/300-A
(TILATILI) 		1705006066NRG24060520230126205 06/05/2023 moharsingh 1705006066WL004982 moharsingh 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 moharsingh STATE BANK OF INDIA(508548)
421 BADARWAS MP-05-006-066-001/300-A
(TILATILI) 		1705006066NRG24060520230126206 06/05/2023 saveeta 1705006066WL004982 saveeta 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 saveeta STATE BANK OF INDIA(508548)
422 BADARWAS MP-05-006-066-001/312-A
(TILATILI) 		1705006066NRG24060520230126208 06/05/2023 KALLO 1705006066WL004982 KALLO 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 KALLO STATE BANK OF INDIA(508548)
423 BADARWAS MP-05-006-066-001/312-A
(TILATILI) 		1705006066NRG24060520230126207 06/05/2023 SANJAY 1705006066WL004982 SANJAY 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 SANJAY MADHYANCHAL GRAMIN BANK(607232)
424 BADARWAS MP-05-006-066-001/318-A
(TILATILI) 		1705006066NRG24060520230126209 06/05/2023 PAPPU 1705006066WL004982 PAPPU 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 PAPPU STATE BANK OF INDIA(508548)
425 BADARWAS MP-05-006-066-001/334-B
(TILATILI) 		1705006066NRG24060520230126212 06/05/2023 laxmi bai 1705006066WL004982 laxmi bai 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 laxmibai STATE BANK OF INDIA(508548)
426 BADARWAS MP-05-006-066-001/344-D
(TILATILI) 		1705006066NRG24060520230126213 06/05/2023 gurudayal 1705006066WL004982 gurudayal 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 gurudayal STATE BANK OF INDIA(508548)
427 BADARWAS MP-05-006-066-001/360-B
(TILATILI) 		1705006066NRG24060520230126214 06/05/2023 rinku 1705006066WL004982 rinku 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 rinku STATE BANK OF INDIA(508548)
428 BADARWAS MP-05-006-066-001/360-B
(TILATILI) 		1705006066NRG24060520230126215 06/05/2023 sukhwati 1705006066WL004982 sukhwati 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 sukhwati STATE BANK OF INDIA(508548)
429 BADARWAS MP-05-006-066-001/47
(TILATILI) 		1705006066NRG24060520230126217 06/05/2023 SEEMA BAI 1705006066WL004982 SEEMA BAI 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 SEEMABAI STATE BANK OF INDIA(508548)
430 BADARWAS MP-05-006-066-001/47
(TILATILI) 		1705006066NRG24060520230126216 06/05/2023 SHANTILAL 1705006066WL004982 SHANTILAL 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 SHANTILAL STATE BANK OF INDIA(508548)
431 BADARWAS MP-05-006-066-001/680
(TILATILI) 		1705006066NRG24060520230126232 06/05/2023 krapan 1705006066WL004983 krapan 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 krapan STATE BANK OF INDIA(508548)
432 BADARWAS MP-05-006-066-001/680
(TILATILI) 		1705006066NRG24060520230126233 06/05/2023 sapna 1705006066WL004983 sapna 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 sapna STATE BANK OF INDIA(508548)
433 BADARWAS MP-05-006-066-001/681
(TILATILI) 		1705006066NRG24060520230126234 06/05/2023 gyan singh 1705006066WL004983 gyan singh 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 gyansingh STATE BANK OF INDIA(508548)
434 BADARWAS MP-05-006-066-001/681
(TILATILI) 		1705006066NRG24060520230126235 06/05/2023 manju 1705006066WL004983 manju 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 manju STATE BANK OF INDIA(508548)
435 BADARWAS MP-05-006-066-001/682
(TILATILI) 		1705006066NRG24060520230126237 06/05/2023 pooja 1705006066WL004983 pooja 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 pooja STATE BANK OF INDIA(508548)
436 BADARWAS MP-05-006-066-001/682
(TILATILI) 		1705006066NRG24060520230126236 06/05/2023 ramkali 1705006066WL004983 ramkali 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 ramkali STATE BANK OF INDIA(508548)
437 BADARWAS MP-05-006-066-001/684
(TILATILI) 		1705006066NRG24060520230126238 06/05/2023 dilip 1705006066WL004983 dilip 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 dilip STATE BANK OF INDIA(508548)
438 BADARWAS MP-05-006-066-001/688
(TILATILI) 		1705006066NRG24060520230126239 06/05/2023 ankesh 1705006066WL004983 ankesh 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 ankesh STATE BANK OF INDIA(508548)
439 BADARWAS MP-05-006-066-001/693
(TILATILI) 		1705006066NRG24060520230126242 06/05/2023 kallo bai 1705006066WL004983 kallo bai 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 kallobai STATE BANK OF INDIA(508548)
440 BADARWAS MP-05-006-066-001/694
(TILATILI) 		1705006066NRG24060520230126243 06/05/2023 aman shakya 1705006066WL004983 aman shakya 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 amanshakya STATE BANK OF INDIA(508548)
441 BADARWAS MP-05-006-066-001/694
(TILATILI) 		1705006066NRG24060520230126244 06/05/2023 ankita shakya 1705006066WL004983 ankita shakya 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 ankitashakya STATE BANK OF INDIA(508548)
442 BADARWAS MP-05-006-066-001/695
(TILATILI) 		1705006066NRG24060520230126246 06/05/2023 geeta shakya 1705006066WL004983 geeta shakya 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 geetashakya STATE BANK OF INDIA(508548)
443 BADARWAS MP-05-006-066-001/695
(TILATILI) 		1705006066NRG24060520230126245 06/05/2023 lakhan shakya 1705006066WL004983 lakhan shakya 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 lakhanshakya STATE BANK OF INDIA(508548)
444 BADARWAS MP-05-006-066-001/696
(TILATILI) 		1705006066NRG24060520230126248 06/05/2023 rajni shakya 1705006066WL004983 rajni shakya 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 rajnishakya STATE BANK OF INDIA(508548)
445 BADARWAS MP-05-006-066-001/696
(TILATILI) 		1705006066NRG24060520230126247 06/05/2023 reena shakya 1705006066WL004983 reena shakya 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 reenashakya STATE BANK OF INDIA(508548)
446 BADARWAS MP-05-006-066-001/712
(TILATILI) 		1705006066NRG24060520230126249 06/05/2023 mannu prajapati 1705006066WL004983 mannu prajapati 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 mannuprajapati STATE BANK OF INDIA(508548)
447 BADARWAS MP-05-006-066-001/721
(TILATILI) 		1705006066NRG24060520230126251 06/05/2023 rani 1705006066WL004983 rani 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 rani STATE BANK OF INDIA(508548)
448 BADARWAS MP-05-006-066-001/723
(TILATILI) 		1705006066NRG24060520230126253 06/05/2023 muskan 1705006066WL004983 muskan 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 muskan STATE BANK OF INDIA(508548)
449 BADARWAS MP-05-006-066-001/724
(TILATILI) 		1705006066NRG24060520230126254 06/05/2023 rajkumari 1705006066WL004983 rajkumari 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 rajkumari STATE BANK OF INDIA(508548)
450 BADARWAS MP-05-006-066-001/726
(TILATILI) 		1705006066NRG24060520230126255 06/05/2023 pooja 1705006066WL004983 pooja 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 pooja PUNJAB NATIONAL BANK(508568)
451 BADARWAS MP-05-006-066-001/727
(TILATILI) 		1705006066NRG24060520230126256 06/05/2023 rohit 1705006066WL004983 rohit 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 rohit STATE BANK OF INDIA(508548)
452 BADARWAS MP-05-006-066-001/728
(TILATILI) 		1705006066NRG24060520230126257 06/05/2023 roshni 1705006066WL004983 roshni 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 roshni STATE BANK OF INDIA(508548)
453 BADARWAS MP-05-006-066-001/733
(TILATILI) 		1705006066NRG24060520230126260 06/05/2023 vandana 1705006066WL004983 vandana 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 vandana STATE BANK OF INDIA(508548)
454 BADARWAS MP-05-006-066-001/736
(TILATILI) 		1705006066NRG24060520230126262 06/05/2023 CHIRONJI PRAJAPATI 1705006066WL004983 CHIRONJI PRAJAPATI 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 CHIRONJIPRAJAPATI STATE BANK OF INDIA(508548)
455 BADARWAS MP-05-006-066-001/738
(TILATILI) 		1705006066NRG24060520230126264 06/05/2023 GUDDI PRAJAPATI 1705006066WL004983 GUDDI PRAJAPATI 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 GUDDIPRAJAPATI STATE BANK OF INDIA(508548)
456 BADARWAS MP-05-006-066-001/743
(TILATILI) 		1705006066NRG24060520230126265 06/05/2023 vimlesh 1705006066WL004983 vimlesh 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 vimlesh STATE BANK OF INDIA(508548)
457 BADARWAS MP-05-006-066-001/791
(TILATILI) 		1705006066NRG24060520230126268 06/05/2023 ankita prajapati 1705006066WL004983 ankita prajapati 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 ankitaprajapati STATE BANK OF INDIA(508548)
458 BADARWAS MP-05-006-066-001/801
(TILATILI) 		1705006066NRG24060520230126269 06/05/2023 krishnbhan kushwah 1705006066WL004983 krishnbhan kushwah 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 krishnbhankushwah STATE BANK OF INDIA(508548)
459 BADARWAS MP-05-006-066-001/805
(TILATILI) 		1705006066NRG24060520230126271 06/05/2023 halki kushwah 1705006066WL004983 halki kushwah 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 halkikushwah STATE BANK OF INDIA(508548)
460 BADARWAS MP-05-006-066-001/808
(TILATILI) 		1705006066NRG24060520230126272 06/05/2023 deepak 1705006066WL004983 deepak 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 deepak STATE BANK OF INDIA(508548)
461 BADARWAS MP-05-006-066-001/809
(TILATILI) 		1705006066NRG24060520230126273 06/05/2023 rachna kushwah 1705006066WL004983 rachna kushwah 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 rachnakushwah STATE BANK OF INDIA(508548)
462 BADARWAS MP-05-006-066-001/814
(TILATILI) 		1705006066NRG24060520230126274 06/05/2023 kranti kuswaha 1705006066WL004983 kranti kuswaha 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 krantikuswaha STATE BANK OF INDIA(508548)
463 BADARWAS MP-05-006-066-001/816
(TILATILI) 		1705006066NRG24060520230126275 06/05/2023 gulab singh 1705006066WL004983 gulab singh 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 gulabsingh STATE BANK OF INDIA(508548)
464 BADARWAS MP-05-006-066-001/819
(TILATILI) 		1705006066NRG24060520230126277 06/05/2023 sngram singh yadav 1705006066WL004983 sngram singh yadav 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 sngramsinghyadav STATE BANK OF INDIA(508548)
465 BADARWAS MP-05-006-066-001/820
(TILATILI) 		1705006066NRG24060520230126278 06/05/2023 raghuveer singh yadav 1705006066WL004983 raghuveer singh yadav 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 raghuveersinghyadav STATE BANK OF INDIA(508548)
466 BADARWAS MP-05-006-066-001/823
(TILATILI) 		1705006066NRG24060520230126280 06/05/2023 narendra kushwaha 1705006066WL004983 narendra kushwaha 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 narendrakushwaha STATE BANK OF INDIA(508548)
467 BADARWAS MP-05-006-066-001/834
(TILATILI) 		1705006066NRG24060520230126281 06/05/2023 gajram singh yadav 1705006066WL004983 gajram singh yadav 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 gajramsinghyadav STATE BANK OF INDIA(508548)
468 BADARWAS MP-05-006-066-001/842
(TILATILI) 		1705006066NRG24060520230126218 06/05/2023 krishbhan kushwah 1705006066WL004982 krishbhan kushwah 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 krishbhankushwah STATE BANK OF INDIA(508548)
469 BADARWAS MP-05-006-066-001/844
(TILATILI) 		1705006066NRG24060520230126219 06/05/2023 bundel singh kushwah 1705006066WL004982 bundel singh kushwah 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 bundelsinghkushwah STATE BANK OF INDIA(508548)
470 BADARWAS MP-05-006-066-001/845
(TILATILI) 		1705006066NRG24060520230126220 06/05/2023 indra kushwash 1705006066WL004982 indra kushwash 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 indrakushwash STATE BANK OF INDIA(508548)
471 BADARWAS MP-05-006-066-001/846
(TILATILI) 		1705006066NRG24060520230126221 06/05/2023 sitambai 1705006066WL004982 sitambai 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 sitambai STATE BANK OF INDIA(508548)
472 BADARWAS MP-05-006-066-001/847
(TILATILI) 		1705006066NRG24060520230126222 06/05/2023 bhavna 1705006066WL004982 bhavna 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 bhavna STATE BANK OF INDIA(508548)
473 BADARWAS MP-05-006-066-001/867
(TILATILI) 		1705006066NRG24060520230126223 06/05/2023 sishupal 1705006066WL004982 sishupal 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 sishupal STATE BANK OF INDIA(508548)
474 BADARWAS MP-05-006-066-001/869
(TILATILI) 		1705006066NRG24060520230126224 06/05/2023 kapuri bai kushwah 1705006066WL004982 kapuri bai kushwah 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 kapuribaikushwah STATE BANK OF INDIA(508548)
475 BADARWAS MP-05-006-066-001/870
(TILATILI) 		1705006066NRG24060520230126225 06/05/2023 goda ram kushwah 1705006066WL004982 goda ram kushwah 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 godaramkushwah STATE BANK OF INDIA(508548)
476 BADARWAS MP-05-006-066-001/886
(TILATILI) 		1705006066NRG24060520230126229 06/05/2023 ishika prajapati 1705006066WL004982 ishika prajapati 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 ishikaprajapati STATE BANK OF INDIA(508548)
477 BADARWAS MP-05-006-066-001/889
(TILATILI) 		1705006066NRG24060520230126230 06/05/2023 vimlesh kushwah 1705006066WL004982 vimlesh kushwah 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 vimleshkushwah STATE BANK OF INDIA(508548)
478 BADARWAS MP-05-006-066-001/890
(TILATILI) 		1705006066NRG24060520230126231 06/05/2023 basant 1705006066WL004982 basant 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 basant STATE BANK OF INDIA(508548)
479 BADARWAS MP-05-006-066-003/483
(TILATILI) 		1705006066NRG24060520230126282 06/05/2023 DEEPAK KEVAT 1705006066WL004983 DEEPAK KEVAT 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 DEEPAKKEVAT STATE BANK OF INDIA(508548)
480 BADARWAS MP-05-006-066-003/484
(TILATILI) 		1705006066NRG24060520230126283 06/05/2023 JAGBHAN YADAV 1705006066WL004983 JAGBHAN YADAV 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 JAGBHANYADAV STATE BANK OF INDIA(508548)
481 BADARWAS MP-05-006-066-003/486
(TILATILI) 		1705006066NRG24060520230126284 06/05/2023 KP KUSHWAH 1705006066WL004983 KP KUSHWAH 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 KPKUSHWAH STATE BANK OF INDIA(508548)
482 BADARWAS MP-05-006-066-003/487
(TILATILI) 		1705006066NRG24060520230126287 06/05/2023 BASANTI BAI 1705006066WL004983 BASANTI BAI 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 BASANTIBAI STATE BANK OF INDIA(508548)
483 BADARWAS MP-05-006-066-003/487
(TILATILI) 		1705006066NRG24060520230126286 06/05/2023 SUNIL 1705006066WL004983 SUNIL 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 SUNIL STATE BANK OF INDIA(508548)
484 BADARWAS MP-05-006-066-003/489
(TILATILI) 		1705006066NRG24060520230126290 06/05/2023 HASMUKHI BAI 1705006066WL004983 HASMUKHI BAI 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 HASMUKHIBAI STATE BANK OF INDIA(508548)
485 BADARWAS MP-05-006-066-003/490
(TILATILI) 		1705006066NRG24060520230126292 06/05/2023 JAMNA BAI 1705006066WL004983 JAMNA BAI 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 JAMNABAI PUNJAB NATIONAL BANK(508568)
486 BADARWAS MP-05-006-066-003/490
(TILATILI) 		1705006066NRG24060520230126291 06/05/2023 RADHESHYAM RATHOR 1705006066WL004983 RADHESHYAM RATHOR 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 RADHESHYAMRATHOR STATE BANK OF INDIA(508548)
487 BADARWAS MP-05-006-066-003/491
(TILATILI) 		1705006066NRG24060520230126293 06/05/2023 NAVEEN RATHOR 1705006066WL004983 NAVEEN RATHOR 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 NAVEENRATHOR STATE BANK OF INDIA(508548)
488 BADARWAS MP-05-006-066-003/503
(TILATILI) 		1705006066NRG24060520230126294 06/05/2023 sandhya yadav 1705006066WL004983 sandhya yadav 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 sandhyayadav STATE BANK OF INDIA(508548)
489 BADARWAS MP-05-006-066-003/514
(TILATILI) 		1705006066NRG24060520230126295 06/05/2023 gopal singh kushwah 1705006066WL004983 gopal singh kushwah 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 gopalsinghkushwah STATE BANK OF INDIA(508548)
490 BADARWAS MP-05-006-066-003/515
(TILATILI) 		1705006066NRG24060520230126296 06/05/2023 lalita BAI KUSHWAH 1705006066WL004983 lalita BAI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 lalitaBAIKUSHWAH STATE BANK OF INDIA(508548)
491 BADARWAS MP-05-006-066-003/519
(TILATILI) 		1705006066NRG24060520230126299 06/05/2023 CHOTE KUSHWAH 1705006066WL004983 CHOTE KUSHWAH 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 CHOTEKUSHWAH STATE BANK OF INDIA(508548)
492 BADARWAS MP-05-006-066-003/520
(TILATILI) 		1705006066NRG24060520230126300 06/05/2023 PINKI BAI KUSHWAH 1705006066WL004983 PINKI BAI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 PINKIBAIKUSHWAH STATE BANK OF INDIA(508548)
493 BADARWAS MP-05-006-066-003/521
(TILATILI) 		1705006066NRG24060520230126301 06/05/2023 SANJEET KUSHWAH 1705006066WL004983 SANJEET KUSHWAH 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 SANJEETKUSHWAH STATE BANK OF INDIA(508548)
494 BADARWAS MP-05-006-066-003/524
(TILATILI) 		1705006066NRG24060520230126303 06/05/2023 rabbu kevat 1705006066WL004983 rabbu kevat 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 rabbukevat STATE BANK OF INDIA(508548)
495 BADARWAS MP-05-006-066-003/526
(TILATILI) 		1705006066NRG24060520230126304 06/05/2023 pavan parivar 1705006066WL004983 pavan parivar 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 pavanparivar STATE BANK OF INDIA(508548)
496 BADARWAS MP-05-006-066-003/527
(TILATILI) 		1705006066NRG24060520230126305 06/05/2023 devkinandan parihar 1705006066WL004983 devkinandan parihar 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 devkinandanparihar STATE BANK OF INDIA(508548)
497 BADARWAS MP-05-006-066-003/530
(TILATILI) 		1705006066NRG24060520230126308 06/05/2023 ROSHNI KEWAT 1705006066WL004983 ROSHNI KEWAT 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 ROSHNIKEWAT STATE BANK OF INDIA(508548)
498 BADARWAS MP-05-006-066-003/538
(TILATILI) 		1705006066NRG24060520230126312 06/05/2023 sapna yadav 1705006066WL004983 sapna yadav 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 sapnayadav STATE BANK OF INDIA(508548)
499 BADARWAS MP-05-006-066-003/541
(TILATILI) 		1705006066NRG24060520230126313 06/05/2023 balveer singh yadav 1705006066WL004983 balveer singh yadav 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 balveersinghyadav STATE BANK OF INDIA(508548)
500 BADARWAS MP-05-006-066-003/542
(TILATILI) 		1705006066NRG24060520230126314 06/05/2023 duliya bai yadav 1705006066WL004983 duliya bai yadav 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 duliyabaiyadav MADHYANCHAL GRAMIN BANK(607232)
501 BADARWAS MP-05-006-066-003/544
(TILATILI) 		1705006066NRG24060520230126316 06/05/2023 khushbu yadav 1705006066WL004983 khushbu yadav 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 khushbuyadav STATE BANK OF INDIA(508548)
502 BADARWAS MP-05-006-066-003/545
(TILATILI) 		1705006066NRG24060520230126317 06/05/2023 sonu yadav 1705006066WL004983 sonu yadav 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 sonuyadav STATE BANK OF INDIA(508548)
503 BADARWAS MP-05-006-066-003/548
(TILATILI) 		1705006066NRG24060520230126320 06/05/2023 ramdas kushwah 1705006066WL004983 ramdas kushwah 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 ramdaskushwah STATE BANK OF INDIA(508548)
504 BADARWAS MP-05-006-066-003/549
(TILATILI) 		1705006066NRG24060520230126321 06/05/2023 ramsakhi kushwah 1705006066WL004983 ramsakhi kushwah 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 ramsakhikushwah STATE BANK OF INDIA(508548)
505 BADARWAS MP-05-006-066-003/550
(TILATILI) 		1705006066NRG24060520230126322 06/05/2023 prathiraj kushwah 1705006066WL004983 prathiraj kushwah 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 prathirajkushwah STATE BANK OF INDIA(508548)
506 BADARWAS MP-05-006-066-003/551
(TILATILI) 		1705006066NRG24060520230126323 06/05/2023 guddi parihar 1705006066WL004983 guddi parihar 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 guddiparihar STATE BANK OF INDIA(508548)
507 BADARWAS MP-05-006-066-003/552
(TILATILI) 		1705006066NRG24060520230126324 06/05/2023 airvind parihar 1705006066WL004983 airvind parihar 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 airvindparihar STATE BANK OF INDIA(508548)
508 BADARWAS MP-05-006-066-003/554
(TILATILI) 		1705006066NRG24060520230126326 06/05/2023 brajesh kushwah 1705006066WL004983 brajesh kushwah 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 brajeshkushwah STATE BANK OF INDIA(508548)
509 BADARWAS MP-05-006-066-003/556
(TILATILI) 		1705006066NRG24060520230126327 06/05/2023 navita kushwah 1705006066WL004983 navita kushwah 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 navitakushwah STATE BANK OF INDIA(508548)
510 BADARWAS MP-05-006-066-003/557
(TILATILI) 		1705006066NRG24060520230126328 06/05/2023 shanti kushwah 1705006066WL004983 shanti kushwah 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 shantikushwah STATE BANK OF INDIA(508548)
511 BADARWAS MP-05-006-066-003/558
(TILATILI) 		1705006066NRG24060520230126329 06/05/2023 banvari kushwah 1705006066WL004983 banvari kushwah 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 banvarikushwah STATE BANK OF INDIA(508548)
512 BADARWAS MP-05-006-066-003/559
(TILATILI) 		1705006066NRG24060520230126330 06/05/2023 rajkumar kushwah 1705006066WL004983 rajkumar kushwah 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 rajkumarkushwah STATE BANK OF INDIA(508548)
513 BADARWAS MP-05-006-066-003/560
(TILATILI) 		1705006066NRG24060520230126331 06/05/2023 mukesh 1705006066WL004983 mukesh 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 mukesh STATE BANK OF INDIA(508548)
514 BADARWAS MP-05-006-066-003/563
(TILATILI) 		1705006066NRG24060520230126333 06/05/2023 seema kushwah 1705006066WL004983 seema kushwah 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 seemakushwah STATE BANK OF INDIA(508548)
515 BADARWAS MP-05-006-066-003/565
(TILATILI) 		1705006066NRG24060520230126335 06/05/2023 mithelash 1705006066WL004983 mithelash 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 mithelash STATE BANK OF INDIA(508548)
516 BADARWAS MP-05-006-066-003/566
(TILATILI) 		1705006066NRG24060520230126336 06/05/2023 kamal singh kushwah 1705006066WL004983 kamal singh kushwah 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 kamalsinghkushwah STATE BANK OF INDIA(508548)
517 BADARWAS MP-05-006-066-003/567
(TILATILI) 		1705006066NRG24060520230126337 06/05/2023 bati bai 1705006066WL004983 bati bai 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 batibai STATE BANK OF INDIA(508548)
518 BADARWAS MP-05-006-066-003/568
(TILATILI) 		1705006066NRG24060520230126338 06/05/2023 meena 1705006066WL004983 meena 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 meena STATE BANK OF INDIA(508548)
519 BADARWAS MP-05-006-066-003/569
(TILATILI) 		1705006066NRG24060520230126339 06/05/2023 suneel 1705006066WL004983 suneel 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 suneel STATE BANK OF INDIA(508548)
520 BADARWAS MP-05-006-066-003/570
(TILATILI) 		1705006066NRG24060520230126340 06/05/2023 virendra kewat 1705006066WL004983 virendra kewat 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 virendrakewat STATE BANK OF INDIA(508548)
521 BADARWAS MP-05-006-066-003/571
(TILATILI) 		1705006066NRG24060520230126341 06/05/2023 raksha 1705006066WL004983 raksha 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 raksha STATE BANK OF INDIA(508548)
522 BADARWAS MP-05-006-066-003/573
(TILATILI) 		1705006066NRG24060520230126342 06/05/2023 ajay kewat 1705006066WL004983 ajay kewat 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 ajaykewat STATE BANK OF INDIA(508548)
523 BADARWAS MP-05-006-066-003/574
(TILATILI) 		1705006066NRG24060520230126343 06/05/2023 savita 1705006066WL004983 savita 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 savita STATE BANK OF INDIA(508548)
524 BADARWAS MP-05-006-066-003/575
(TILATILI) 		1705006066NRG24060520230126344 06/05/2023 golu 1705006066WL004983 golu 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 golu STATE BANK OF INDIA(508548)
525 BADARWAS MP-05-006-066-003/576
(TILATILI) 		1705006066NRG24060520230126345 06/05/2023 ankesh 1705006066WL004983 ankesh 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 ankesh STATE BANK OF INDIA(508548)
526 BADARWAS MP-05-006-066-003/578
(TILATILI) 		1705006066NRG24060520230126346 06/05/2023 guddibai 1705006066WL004983 guddibai 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 guddibai STATE BANK OF INDIA(508548)
527 BADARWAS MP-05-006-066-003/579
(TILATILI) 		1705006066NRG24060520230126347 06/05/2023 ashok 1705006066WL004983 ashok 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 ashok BANK OF INDIA(508505)
528 BADARWAS MP-05-006-066-003/580
(TILATILI) 		1705006066NRG24060520230126348 06/05/2023 chandrabhan 1705006066WL004983 chandrabhan 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 chandrabhan STATE BANK OF INDIA(508548)
SubTotal 565539 565539
529 BADARWAS MP-05-006-033-001/179-B
(TARAWALI) 		1705006033NRG24060520230123292 06/05/2023 rajesh 1705006033WL004849 rajesh 00415 SBIN0030152 1105 1105 Processed 02/06/2023 106339990 rajesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
530 BADARWAS MP-05-006-022-001/120
(BAROD) 		1705006022NRG24060520230124307 06/05/2023 SAVITRI 1705006022WL004880 SAVITRI 00415 SBIN0030167 1326 1326 Processed 02/06/2023 106339990 SAVITRI STATE BANK OF INDIA(508548)
531 BADARWAS MP-05-006-022-001/120-A
(BAROD) 		1705006022NRG24060520230124308 06/05/2023 SONI 1705006022WL004880 SONI 00415 SBIN0030167 1326 1326 Processed 02/06/2023 106339990 SONI STATE BANK OF INDIA(508548)
532 BADARWAS MP-05-006-022-001/183
(BAROD) 		1705006022NRG24060520230124313 06/05/2023 SAKUN 1705006022WL004880 SAKUN 00415 SBIN0030167 1326 1326 Processed 02/06/2023 106339990 SAKUN MADHYANCHAL GRAMIN BANK(607232)
533 BADARWAS MP-05-006-022-001/183
(BAROD) 		1705006022NRG24060520230124312 06/05/2023 SAKUN 1705006022WL004880 SAKUN 00415 SBIN0030167 1326 1326 Processed 02/06/2023 106339990 SAKUN STATE BANK OF INDIA(508548)
534 BADARWAS MP-05-006-022-001/185-A
(BAROD) 		1705006022NRG24060520230124315 06/05/2023 DEVILAL 1705006022WL004881 DEVILAL 00415 SBIN0030167 1326 1326 Processed 02/06/2023 106339990 DEVILAL STATE BANK OF INDIA(508548)
535 BADARWAS MP-05-006-022-001/185-A
(BAROD) 		1705006022NRG24060520230124314 06/05/2023 DEVILAL 1705006022WL004881 DEVILAL 00415 SBIN0030167 1326 1326 Processed 02/06/2023 106339990 DEVILAL MADHYANCHAL GRAMIN BANK(607232)
536 BADARWAS MP-05-006-033-001/142-B
(TARAWALI) 		1705006033NRG24060520230123279 06/05/2023 mohan 1705006033WL004849 mohan 00415 SBIN0030167 1105 1105 Processed 02/06/2023 106339990 mohan FINO PAYMENTS BANK LTD(608001)
537 BADARWAS MP-05-006-033-001/40-B
(TARAWALI) 		1705006033NRG24060520230123319 06/05/2023 maniram 1705006033WL004849 maniram 00415 SBIN0030167 1105 1105 Processed 02/06/2023 106339990 maniram STATE BANK OF INDIA(508548)
538 BADARWAS MP-05-006-066-001/133-B
(TILATILI) 		1705006066NRG24060520230126188 06/05/2023 kamlesh bai 1705006066WL004982 kamlesh bai 00415 SBIN0030167 1326 1326 Processed 02/06/2023 106339990 kamleshbai STATE BANK OF INDIA(508548)
539 BADARWAS MP-05-006-066-001/133-B
(TILATILI) 		1705006066NRG24060520230126187 06/05/2023 RANVEER 1705006066WL004982 RANVEER 00415 SBIN0030167 1326 1326 Processed 02/06/2023 106339990 RANVEER STATE BANK OF INDIA(508548)
SubTotal 12818 12818
540 BADARWAS MP-05-006-007-003/222-A
(VAHANGA) 		1705006007NRG24060520230123736 06/05/2023 rambai 1705006007WL004860 rambai 00415 SBIN0030168 1326 1326 Processed 02/06/2023 106339990 rambai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
541 BADARWAS MP-05-006-013-001/109
(SUMELA) 		1705006013NRG24040520230110792 06/05/2023 PANA 1705006013WL004285 PANA 00415 SBIN0030171 1326 1326 Processed 02/06/2023 106339990 PANA STATE BANK OF INDIA(508548)
542 BADARWAS MP-05-006-013-001/110
(SUMELA) 		1705006013NRG24040520230110794 06/05/2023 MUNNI 1705006013WL004285 MUNNI 00415 SBIN0030171 1326 1326 Processed 02/06/2023 106339990 MUNNI STATE BANK OF INDIA(508548)
543 BADARWAS MP-05-006-013-001/174
(SUMELA) 		1705006013NRG24040520230110833 06/05/2023 KALA 1705006013WL004285 KALA 00415 SBIN0030171 1326 1326 Processed 02/06/2023 106339990 KALA STATE BANK OF INDIA(508548)
544 BADARWAS MP-05-006-013-001/182
(SUMELA) 		1705006013NRG24040520230110841 06/05/2023 PISTA 1705006013WL004285 PISTA 00415 SBIN0030171 1326 1326 Processed 02/06/2023 106339990 PISTA STATE BANK OF INDIA(508548)
545 BADARWAS MP-05-006-013-001/203
(SUMELA) 		1705006013NRG24040520230110856 06/05/2023 BHAGWATI BAI 1705006013WL004285 BHAGWATI BAI 00415 SBIN0030171 1326 1326 Processed 02/06/2023 106339990 BHAGWATIBAI STATE BANK OF INDIA(508548)
546 BADARWAS MP-05-006-013-001/222-A
(SUMELA) 		1705006013NRG24040520230110868 06/05/2023 brajesh kevat 1705006013WL004285 brajesh kevat 00415 SBIN0030171 1326 1326 Processed 02/06/2023 106339990 brajeshkevat STATE BANK OF INDIA(508548)
547 BADARWAS MP-05-006-013-001/234-A
(SUMELA) 		1705006013NRG24040520230110879 06/05/2023 jitendra 1705006013WL004285 jitendra 00415 SBIN0030171 1326 1326 Processed 02/06/2023 106339990 jitendra STATE BANK OF INDIA(508548)
548 BADARWAS MP-05-006-013-001/234-A
(SUMELA) 		1705006013NRG24040520230110880 06/05/2023 laali 1705006013WL004285 laali 00415 SBIN0030171 1326 1326 Processed 02/06/2023 106339990 laali STATE BANK OF INDIA(508548)
549 BADARWAS MP-05-006-013-001/299-A
(SUMELA) 		1705006013NRG24040520230110901 06/05/2023 Pooja 1705006013WL004285 Pooja 00415 SBIN0030171 1326 1326 Processed 02/06/2023 106339990 Pooja STATE BANK OF INDIA(508548)
550 BADARWAS MP-05-006-013-001/299-A
(SUMELA) 		1705006013NRG24040520230110900 06/05/2023 Vivek 1705006013WL004285 Vivek 00415 SBIN0030171 1326 1326 Processed 02/06/2023 106339990 Vivek STATE BANK OF INDIA(508548)
551 BADARWAS MP-05-006-013-001/305
(SUMELA) 		1705006013NRG24040520230110908 06/05/2023 HIRIYA 1705006013WL004285 HIRIYA 00415 SBIN0030171 1326 1326 Processed 02/06/2023 106339990 HIRIYA STATE BANK OF INDIA(508548)
552 BADARWAS MP-05-006-013-001/322
(SUMELA) 		1705006013NRG24040520230110915 06/05/2023 KRASHNBHAN 1705006013WL004285 KRASHNBHAN 00415 SBIN0030171 1326 1326 Processed 02/06/2023 106339990 KRASHNBHAN STATE BANK OF INDIA(508548)
553 BADARWAS MP-05-006-013-001/341
(SUMELA) 		1705006013NRG24040520230110923 06/05/2023 INDRABHAN 1705006013WL004285 INDRABHAN 00415 SBIN0030171 1105 1105 Processed 02/06/2023 106339990 INDRABHAN STATE BANK OF INDIA(508548)
554 BADARWAS MP-05-006-013-001/341
(SUMELA) 		1705006013NRG24040520230110924 06/05/2023 RAMESH 1705006013WL004285 RAMESH 00415 SBIN0030171 1105 1105 Processed 02/06/2023 106339990 RAMESH STATE BANK OF INDIA(508548)
555 BADARWAS MP-05-006-013-001/351
(SUMELA) 		1705006013NRG24040520230110934 06/05/2023 krashbhan 1705006013WL004285 krashbhan 00415 SBIN0030171 1326 1326 Processed 02/06/2023 106339990 krashbhan STATE BANK OF INDIA(508548)
556 BADARWAS MP-05-006-013-001/352
(SUMELA) 		1705006013NRG24040520230110936 06/05/2023 RAMSHREE 1705006013WL004285 RAMSHREE 00415 SBIN0030171 1326 1326 Processed 02/06/2023 106339990 RAMSHREE STATE BANK OF INDIA(508548)
557 BADARWAS MP-05-006-013-001/38-A
(SUMELA) 		1705006013NRG24040520230110956 06/05/2023 GAMGARAM 1705006013WL004285 GAMGARAM 00415 SBIN0030171 1326 1326 Processed 02/06/2023 106339990 GAMGARAM STATE BANK OF INDIA(508548)
558 BADARWAS MP-05-006-013-001/38-A
(SUMELA) 		1705006013NRG24040520230110957 06/05/2023 MAMTA BAI 1705006013WL004285 MAMTA BAI 00415 SBIN0030171 1326 1326 Processed 02/06/2023 106339990 MAMTABAI STATE BANK OF INDIA(508548)
559 BADARWAS MP-05-006-013-001/386
(SUMELA) 		1705006013NRG24040520230110958 06/05/2023 manoj 1705006013WL004285 manoj 00415 SBIN0030171 1326 1326 Processed 02/06/2023 106339990 manoj STATE BANK OF INDIA(508548)
560 BADARWAS MP-05-006-013-001/386
(SUMELA) 		1705006013NRG24040520230110959 06/05/2023 reena 1705006013WL004285 reena 00415 SBIN0030171 1326 1326 Processed 02/06/2023 106339990 reena STATE BANK OF INDIA(508548)
561 BADARWAS MP-05-006-013-001/386-A
(SUMELA) 		1705006013NRG24040520230110960 06/05/2023 DAKHA BAI 1705006013WL004285 DAKHA BAI 00415 SBIN0030171 1326 1326 Processed 02/06/2023 106339990 DAKHABAI STATE BANK OF INDIA(508548)
562 BADARWAS MP-05-006-013-001/404
(SUMELA) 		1705006013NRG24040520230110971 06/05/2023 shivcharan 1705006013WL004285 shivcharan 00415 SBIN0030171 1326 1326 Rejected 02/06/2023 106339990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 BADARWAS MP-05-006-013-001/481
(SUMELA) 		1705006013NRG24040520230111001 06/05/2023 GUDDI BAI 1705006013WL004286 GUDDI BAI 00415 SBIN0030171 1326 1326 Processed 02/06/2023 106339990 GUDDIBAI STATE BANK OF INDIA(508548)
564 BADARWAS MP-05-006-013-001/485
(SUMELA) 		1705006013NRG24040520230111007 06/05/2023 NARENDRA 1705006013WL004286 NARENDRA 00415 SBIN0030171 1326 1326 Processed 02/06/2023 106339990 NARENDRA STATE BANK OF INDIA(508548)
565 BADARWAS MP-05-006-013-001/486
(SUMELA) 		1705006013NRG24040520230111009 06/05/2023 REKHA 1705006013WL004286 REKHA 00415 SBIN0030171 1326 1326 Processed 02/06/2023 106339990 REKHA STATE BANK OF INDIA(508548)
566 BADARWAS MP-05-006-013-001/486
(SUMELA) 		1705006013NRG24040520230111008 06/05/2023 REKHA BAI 1705006013WL004286 REKHA BAI 00415 SBIN0030171 1326 1326 Processed 02/06/2023 106339990 REKHABAI STATE BANK OF INDIA(508548)
567 BADARWAS MP-05-006-013-001/58
(SUMELA) 		1705006013NRG24040520230111051 06/05/2023 mamta 1705006013WL004286 mamta 00415 SBIN0030171 1326 1326 Processed 02/06/2023 106339990 mamta STATE BANK OF INDIA(508548)
568 BADARWAS MP-05-006-013-001/61-A
(SUMELA) 		1705006013NRG24040520230111053 06/05/2023 Monika 1705006013WL004286 Monika 00415 SBIN0030171 1326 1326 Processed 02/06/2023 106339990 Monika STATE BANK OF INDIA(508548)
569 BADARWAS MP-05-006-013-001/61-A
(SUMELA) 		1705006013NRG24040520230111052 06/05/2023 Sourabh 1705006013WL004286 Sourabh 00415 SBIN0030171 1326 1326 Processed 02/06/2023 106339990 Sourabh STATE BANK OF INDIA(508548)
570 BADARWAS MP-05-006-013-001/73
(SUMELA) 		1705006013NRG24040520230111057 06/05/2023 SHYAM BAI 1705006013WL004286 SHYAM BAI 00415 SBIN0030171 1326 1326 Processed 02/06/2023 106339990 SHYAMBAI STATE BANK OF INDIA(508548)
571 BADARWAS MP-05-006-013-001/9
(SUMELA) 		1705006013NRG24040520230111061 06/05/2023 MEBA 1705006013WL004286 MEBA 00415 SBIN0030171 1326 1326 Processed 02/06/2023 106339990 MEBA STATE BANK OF INDIA(508548)
572 BADARWAS MP-05-006-041-001/121-A
(AMHARA) 		1705006041NRG24010520230091934 06/05/2023 rakesh 1705006041WL003407 rakesh 00415 SBIN0030171 1547 1547 Processed 02/06/2023 106339990 rakesh STATE BANK OF INDIA(508548)
573 BADARWAS MP-05-006-041-001/203-A
(AMHARA) 		1705006041NRG24060520230125261 06/05/2023 Dhanua 1705006041WL004935 Dhanua 00415 SBIN0030171 1326 1326 Processed 02/06/2023 106339990 Dhanua FINO PAYMENTS BANK LTD(608001)
574 BADARWAS MP-05-006-041-001/203-A
(AMHARA) 		1705006041NRG24300420230086955 06/05/2023 Dhanua 1705006041WL003195 Dhanua 00415 SBIN0030171 1326 1326 Processed 02/06/2023 106339990 Dhanua FINO PAYMENTS BANK LTD(608001)
575 BADARWAS MP-05-006-041-001/203-B
(AMHARA) 		1705006041NRG24300420230086956 06/05/2023 Sarjan 1705006041WL003195 Sarjan 00415 SBIN0030171 1326 1326 Processed 02/06/2023 106339990 Sarjan FINO PAYMENTS BANK LTD(608001)
576 BADARWAS MP-05-006-041-001/203-B
(AMHARA) 		1705006041NRG24060520230125262 06/05/2023 Sarjan 1705006041WL004935 Sarjan 00415 SBIN0030171 1326 1326 Processed 02/06/2023 106339990 Sarjan FINO PAYMENTS BANK LTD(608001)
577 BADARWAS MP-05-006-041-001/349-A
(AMHARA) 		1705006041NRG24060520230125263 06/05/2023 Dilip 1705006041WL004935 Dilip 00415 SBIN0030171 1326 1326 Processed 02/06/2023 106339990 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
578 BADARWAS MP-05-006-041-001/349-A
(AMHARA) 		1705006041NRG24300420230086957 06/05/2023 Dilip 1705006041WL003195 Dilip 00415 SBIN0030171 1326 1326 Processed 02/06/2023 106339990 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
579 BADARWAS MP-05-006-041-001/35
(AMHARA) 		1705006041NRG24300420230086958 06/05/2023 deepak 1705006041WL003195 deepak 00415 SBIN0030171 1326 1326 Processed 02/06/2023 106339990 deepak STATE BANK OF INDIA(508548)
580 BADARWAS MP-05-006-041-001/35
(AMHARA) 		1705006041NRG24060520230125264 06/05/2023 deepak 1705006041WL004935 deepak 00415 SBIN0030171 1326 1326 Processed 02/06/2023 106339990 deepak STATE BANK OF INDIA(508548)
581 BADARWAS MP-05-006-041-001/450-A
(AMHARA) 		1705006041NRG24300420230086961 06/05/2023 Surendra 1705006041WL003195 Surendra 00415 SBIN0030171 1326 1326 Processed 02/06/2023 106339990 Surendra STATE BANK OF INDIA(508548)
582 BADARWAS MP-05-006-041-001/450-A
(AMHARA) 		1705006041NRG24060520230125267 06/05/2023 Surendra 1705006041WL004935 Surendra 00415 SBIN0030171 1326 1326 Processed 02/06/2023 106339990 Surendra STATE BANK OF INDIA(508548)
583 BADARWAS MP-05-006-041-001/456-C
(AMHARA) 		1705006041NRG24060520230125268 06/05/2023 predeep 1705006041WL004935 predeep 00415 SBIN0030171 663 663 Processed 02/06/2023 106339990 predeep FINO PAYMENTS BANK LTD(608001)
584 BADARWAS MP-05-006-041-001/456-C
(AMHARA) 		1705006041NRG24300420230086962 06/05/2023 predeep 1705006041WL003195 predeep 00415 SBIN0030171 1326 1326 Processed 02/06/2023 106339990 predeep FINO PAYMENTS BANK LTD(608001)
585 BADARWAS MP-05-006-041-001/493
(AMHARA) 		1705006041NRG24010520230091938 06/05/2023 heera 1705006041WL003408 heera 00415 SBIN0030171 1326 1326 Processed 02/06/2023 106339990 heera STATE BANK OF INDIA(508548)
586 BADARWAS MP-05-006-041-001/510-A
(AMHARA) 		1705006041NRG24010520230091943 06/05/2023 Bhupendra 1705006041WL003408 Bhupendra 00415 SBIN0030171 1326 1326 Processed 02/06/2023 106339990 Bhupendra MADHYANCHAL GRAMIN BANK(607232)
587 BADARWAS MP-05-006-041-001/87
(AMHARA) 		1705006041NRG24010520230091936 06/05/2023 ramsevak 1705006041WL003407 ramsevak 00415 SBIN0030171 1326 1326 Processed 02/06/2023 106339990 ramsevak STATE BANK OF INDIA(508548)
SubTotal 61438 61438
588 BADARWAS MP-05-006-013-001/133-A
(SUMELA) 		1705006013NRG24040520230110809 06/05/2023 LALEE 1705006013WL004285 LALEE 00415 SBIN0030204 1326 1326 Processed 02/06/2023 106339990 LALEE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
589 BADARWAS MP-05-006-013-001/365-A
(SUMELA) 		1705006013NRG24040520230110942 06/05/2023 Shivendra Yadav 1705006013WL004285 Shivendra Yadav 00415 SBIN0030304 1326 1326 Processed 02/06/2023 106339990 ShivendraYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
590 BADARWAS MP-05-006-066-001/878
(TILATILI) 		1705006066NRG24060520230126226 06/05/2023 ajay shakya 1705006066WL004982 ajay shakya 00415 SBIN0061129 1326 1326 Processed 02/06/2023 106339990 ajayshakya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
591 BADARWAS MP-05-006-013-001/175
(SUMELA) 		1705006013NRG24040520230110836 06/05/2023 Hariram 1705006013WL004285 Hariram 00419 SBIN0030120 1326 1326 Processed 02/06/2023 106339990 Hariram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
592 BADARWAS MP-05-006-013-001/517
(SUMELA) 		1705006013NRG24040520230111025 06/05/2023 Mithlesh 1705006013WL004286 Mithlesh 00462 UCBA0002177 1326 1326 Processed 02/06/2023 106339990 Mithlesh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
593 BADARWAS MP-05-006-007-001/39
(VAHANGA) 		1705006007NRG24060520230123735 06/05/2023 GODA 1705006007WL004860 GODA 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106339990 GODA STATE BANK OF INDIA(508548)
594 BADARWAS MP-05-006-013-001/187-B
(SUMELA) 		1705006013NRG24040520230110847 06/05/2023 vishan 1705006013WL004285 vishan 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106339990 vishan BANK OF BARODA(606985)
595 BADARWAS MP-05-006-013-001/187-C
(SUMELA) 		1705006013NRG24040520230110848 06/05/2023 BHARAT 1705006013WL004285 BHARAT 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106339990 BHARAT PUNJAB NATIONAL BANK(508568)
596 BADARWAS MP-05-006-013-001/223-C
(SUMELA) 		1705006013NRG24040520230110872 06/05/2023 Ranjit 1705006013WL004285 Ranjit 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106339990 Ranjit STATE BANK OF INDIA(508548)
597 BADARWAS MP-05-006-013-001/347-A
(SUMELA) 		1705006013NRG24040520230110931 06/05/2023 ankit 1705006013WL004285 ankit 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106339990 ankit STATE BANK OF INDIA(508548)
598 BADARWAS MP-05-006-013-001/376-A
(SUMELA) 		1705006013NRG24040520230110952 06/05/2023 anand 1705006013WL004285 anand 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106339990 anand MADHYANCHAL GRAMIN BANK(607232)
599 BADARWAS MP-05-006-013-001/491
(SUMELA) 		1705006013NRG24040520230111012 06/05/2023 ramlal 1705006013WL004286 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106339990 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
600 BADARWAS MP-05-006-013-001/491
(SUMELA) 		1705006013NRG24040520230111013 06/05/2023 SAROJ 1705006013WL004286 SAROJ 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106339990 SAROJ STATE BANK OF INDIA(508548)
601 BADARWAS MP-05-006-013-001/511-A
(SUMELA) 		1705006013NRG24040520230111020 06/05/2023 rajesh 1705006013WL004286 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106339990 rajesh STATE BANK OF INDIA(508548)
602 BADARWAS MP-05-006-015-001/105
(DHAMANTOOK) 		1705006015NRG24060520230125897 06/05/2023 SUNITA 1705006015WL004976 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106339990 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
603 BADARWAS MP-05-006-015-001/105
(DHAMANTOOK) 		1705006015NRG24060520230125895 06/05/2023 SUNITA 1705006015WL004976 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106339990 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
604 BADARWAS MP-05-006-015-001/128
(DHAMANTOOK) 		1705006015NRG24060520230125843 06/05/2023 ashok 1705006015WL004968 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106339990 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
605 BADARWAS MP-05-006-015-001/128
(DHAMANTOOK) 		1705006015NRG24060520230125841 06/05/2023 ashok 1705006015WL004968 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106339990 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
606 BADARWAS MP-05-006-015-001/22
(DHAMANTOOK) 		1705006015NRG24060520230125869 06/05/2023 babu 1705006015WL004971 babu 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106339990 babu STATE BANK OF INDIA(508548)
607 BADARWAS MP-05-006-015-001/22
(DHAMANTOOK) 		1705006015NRG24060520230125868 06/05/2023 babu 1705006015WL004971 babu 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106339990 babu STATE BANK OF INDIA(508548)
608 BADARWAS MP-05-006-023-001/2162
(KHATORA) 		1705006023NRG24060520230124560 06/05/2023 Dharmveer kushwah 1705006023WL004903 Dharmveer kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106339990 Dharmveerkushwah FINO PAYMENTS BANK LTD(608001)
609 BADARWAS MP-05-006-023-001/2167
(KHATORA) 		1705006023NRG24060520230124520 06/05/2023 GHANSHAYAM JATAV 1705006023WL004902 GHANSHAYAM JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106339990 GHANSHAYAMJATAV MADHYANCHAL GRAMIN BANK(607232)
610 BADARWAS MP-05-006-023-001/2167
(KHATORA) 		1705006023NRG24060520230124521 06/05/2023 Ghanshyam jatav 1705006023WL004902 Ghanshyam jatav 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106339990 Ghanshyamjatav STATE BANK OF INDIA(508548)
611 BADARWAS MP-05-006-023-001/359
(KHATORA) 		1705006023NRG24060520230124537 06/05/2023 NARAYAN SINGH 1705006023WL004902 NARAYAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106339990 NARAYANSINGH FINO PAYMENTS BANK LTD(608001)
612 BADARWAS MP-05-006-023-001/426
(KHATORA) 		1705006023NRG24060520230124565 06/05/2023 laljiram 1705006023WL004903 laljiram 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106339990 laljiram FINO PAYMENTS BANK LTD(608001)
613 BADARWAS MP-05-006-023-001/426-A
(KHATORA) 		1705006023NRG24060520230124566 06/05/2023 meena 1705006023WL004903 meena 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106339990 meena STATE BANK OF INDIA(508548)
614 BADARWAS MP-05-006-033-001/149-A
(TARAWALI) 		1705006033NRG24060520230123282 06/05/2023 harpal 1705006033WL004849 harpal 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106339990 harpal MADHYANCHAL GRAMIN BANK(607232)
615 BADARWAS MP-05-006-033-001/149-B
(TARAWALI) 		1705006033NRG24060520230123284 06/05/2023 ajit 1705006033WL004849 ajit 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106339990 ajit MADHYANCHAL GRAMIN BANK(607232)
616 BADARWAS MP-05-006-033-001/18-C
(TARAWALI) 		1705006033NRG24060520230123295 06/05/2023 kailash 1705006033WL004849 kailash 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106339990 kailash MADHYANCHAL GRAMIN BANK(607232)
617 BADARWAS MP-05-006-033-001/71-C
(TARAWALI) 		1705006033NRG24060520230123336 06/05/2023 gajraj singh 1705006033WL004849 gajraj singh 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106339990 gajrajsingh MADHYANCHAL GRAMIN BANK(607232)
618 BADARWAS MP-05-006-033-002/113-A
(TARAWALI) 		1705006033NRG24060520230123341 06/05/2023 Subhag 1705006033WL004849 Subhag 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106339990 Subhag MADHYANCHAL GRAMIN BANK(607232)
619 BADARWAS MP-05-006-033-002/13-A
(TARAWALI) 		1705006033NRG24060520230123342 06/05/2023 NAVAL 1705006033WL004849 NAVAL 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106339990 NAVAL MADHYANCHAL GRAMIN BANK(607232)
620 BADARWAS MP-05-006-033-002/163-A
(TARAWALI) 		1705006033NRG24060520230123349 06/05/2023 Arvind 1705006033WL004849 Arvind 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106339990 Arvind MADHYANCHAL GRAMIN BANK(607232)
621 BADARWAS MP-05-006-033-002/177-B
(TARAWALI) 		1705006033NRG24060520230123351 06/05/2023 UDAY 1705006033WL004849 UDAY 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106339990 UDAY STATE BANK OF INDIA(508548)
622 BADARWAS MP-05-006-033-002/263-A
(TARAWALI) 		1705006033NRG24060520230123359 06/05/2023 birjbhan 1705006033WL004849 birjbhan 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106339990 birjbhan MADHYANCHAL GRAMIN BANK(607232)
623 BADARWAS MP-05-006-066-001/230-A
(TILATILI) 		1705006066NRG24060520230126194 06/05/2023 devki bai 1705006066WL004982 devki bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106339990 devkibai MADHYANCHAL GRAMIN BANK(607232)
624 BADARWAS MP-05-006-066-001/322-B
(TILATILI) 		1705006066NRG24060520230126210 06/05/2023 hitkumar 1705006066WL004982 hitkumar 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106339990 hitkumar STATE BANK OF INDIA(508548)
625 BADARWAS MP-05-006-066-001/693
(TILATILI) 		1705006066NRG24060520230126241 06/05/2023 rajendra shakya 1705006066WL004983 rajendra shakya 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106339990 rajendrashakya MADHYANCHAL GRAMIN BANK(607232)
626 BADARWAS MP-05-006-066-001/821
(TILATILI) 		1705006066NRG24060520230126279 06/05/2023 munesh yadav 1705006066WL004983 munesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106339990 muneshyadav MADHYANCHAL GRAMIN BANK(607232)
627 BADARWAS MP-05-006-066-003/488
(TILATILI) 		1705006066NRG24060520230126288 06/05/2023 GANSHYAM PARIHAR 1705006066WL004983 GANSHYAM PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106339990 GANSHYAMPARIHAR MADHYANCHAL GRAMIN BANK(607232)
628 BADARWAS MP-05-006-066-003/517
(TILATILI) 		1705006066NRG24060520230126297 06/05/2023 SANJESH YADAV 1705006066WL004983 SANJESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106339990 SANJESHYADAV MADHYANCHAL GRAMIN BANK(607232)
629 BADARWAS MP-05-006-066-003/528
(TILATILI) 		1705006066NRG24060520230126306 06/05/2023 nikhil parihar 1705006066WL004983 nikhil parihar 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106339990 nikhilparihar MADHYANCHAL GRAMIN BANK(607232)
630 BADARWAS MP-05-006-066-003/546
(TILATILI) 		1705006066NRG24060520230126318 06/05/2023 VARSHA YADAV 1705006066WL004983 VARSHA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106339990 VARSHAYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 48399 48399
631 BADARWAS MP-05-006-033-001/14-D
(TARAWALI) 		1705006033NRG24060520230123278 06/05/2023 bhagwati 1705006033WL004849 bhagwati 00688 FINO0001001 1105 1105 Processed 02/06/2023 106339990 bhagwati FINO PAYMENTS BANK LTD(608001)
632 BADARWAS MP-05-006-033-001/37-B
(TARAWALI) 		1705006033NRG24060520230123316 06/05/2023 Videsh 1705006033WL004849 Videsh 00688 FINO0001001 1105 1105 Processed 02/06/2023 106339990 Videsh FINO PAYMENTS BANK LTD(608001)
633 BADARWAS MP-05-006-033-001/40-A
(TARAWALI) 		1705006033NRG24060520230123318 06/05/2023 guddi 1705006033WL004849 guddi 00688 FINO0001001 1105 1105 Processed 02/06/2023 106339990 guddi FINO PAYMENTS BANK LTD(608001)
634 BADARWAS MP-05-006-033-001/44-B
(TARAWALI) 		1705006033NRG24060520230123323 06/05/2023 Devicharan 1705006033WL004849 Devicharan 00688 FINO0001001 1105 1105 Processed 02/06/2023 106339990 Devicharan FINO PAYMENTS BANK LTD(608001)
635 BADARWAS MP-05-006-033-001/46-D
(TARAWALI) 		1705006033NRG24060520230123325 06/05/2023 chotu 1705006033WL004849 chotu 00688 FINO0001001 1105 1105 Processed 02/06/2023 106339990 chotu FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
636 BADARWAS MP-05-006-023-001/2147
(KHATORA) 		1705006023NRG24060520230124539 06/05/2023 jitendra 1705006023WL004903 jitendra 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 jitendra FINO PAYMENTS BANK LTD(608001)
637 BADARWAS MP-05-006-023-001/2148
(KHATORA) 		1705006023NRG24060520230124540 06/05/2023 rati bai 1705006023WL004903 rati bai 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 ratibai FINO PAYMENTS BANK LTD(608001)
638 BADARWAS MP-05-006-023-001/2149
(KHATORA) 		1705006023NRG24060520230124542 06/05/2023 bhuriya 1705006023WL004903 bhuriya 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 bhuriya FINO PAYMENTS BANK LTD(608001)
639 BADARWAS MP-05-006-023-001/2149
(KHATORA) 		1705006023NRG24060520230124541 06/05/2023 Ramveer 1705006023WL004903 Ramveer 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 Ramveer FINO PAYMENTS BANK LTD(608001)
640 BADARWAS MP-05-006-023-001/2150
(KHATORA) 		1705006023NRG24060520230124544 06/05/2023 Hemant 1705006023WL004903 Hemant 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 Hemant FINO PAYMENTS BANK LTD(608001)
641 BADARWAS MP-05-006-023-001/2150
(KHATORA) 		1705006023NRG24060520230124543 06/05/2023 Rajendra 1705006023WL004903 Rajendra 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 Rajendra FINO PAYMENTS BANK LTD(608001)
642 BADARWAS MP-05-006-023-001/2151
(KHATORA) 		1705006023NRG24060520230124546 06/05/2023 abhilasha 1705006023WL004903 abhilasha 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 abhilasha FINO PAYMENTS BANK LTD(608001)
643 BADARWAS MP-05-006-023-001/2151
(KHATORA) 		1705006023NRG24060520230124545 06/05/2023 laalchand 1705006023WL004903 laalchand 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 laalchand FINO PAYMENTS BANK LTD(608001)
644 BADARWAS MP-05-006-023-001/2152
(KHATORA) 		1705006023NRG24060520230124547 06/05/2023 beerendra pal 1705006023WL004903 beerendra pal 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 beerendrapal FINO PAYMENTS BANK LTD(608001)
645 BADARWAS MP-05-006-023-001/2152
(KHATORA) 		1705006023NRG24060520230124548 06/05/2023 rameswari 1705006023WL004903 rameswari 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 rameswari FINO PAYMENTS BANK LTD(608001)
646 BADARWAS MP-05-006-023-001/2153
(KHATORA) 		1705006023NRG24060520230124549 06/05/2023 abhishek jain 1705006023WL004903 abhishek jain 00688 FINO0001446 1105 1105 Processed 02/06/2023 106339990 abhishekjain FINO PAYMENTS BANK LTD(608001)
647 BADARWAS MP-05-006-023-001/2155
(KHATORA) 		1705006023NRG24060520230124553 06/05/2023 devendra kushwah 1705006023WL004903 devendra kushwah 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 devendrakushwah FINO PAYMENTS BANK LTD(608001)
648 BADARWAS MP-05-006-023-001/2155
(KHATORA) 		1705006023NRG24060520230124552 06/05/2023 devendra kushwah 1705006023WL004903 devendra kushwah 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 devendrakushwah FINO PAYMENTS BANK LTD(608001)
649 BADARWAS MP-05-006-023-001/2157
(KHATORA) 		1705006023NRG24060520230124557 06/05/2023 dharmendra jatav 1705006023WL004903 dharmendra jatav 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 dharmendrajatav STATE BANK OF INDIA(508548)
650 BADARWAS MP-05-006-023-001/2157
(KHATORA) 		1705006023NRG24060520230124556 06/05/2023 dharmendra jatav 1705006023WL004903 dharmendra jatav 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 dharmendrajatav FINO PAYMENTS BANK LTD(608001)
651 BADARWAS MP-05-006-023-001/2159
(KHATORA) 		1705006023NRG24060520230124558 06/05/2023 brajesh yogi 1705006023WL004903 brajesh yogi 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 brajeshyogi FINO PAYMENTS BANK LTD(608001)
652 BADARWAS MP-05-006-023-001/2159
(KHATORA) 		1705006023NRG24060520230124559 06/05/2023 Ruby yogi 1705006023WL004903 Ruby yogi 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 Rubyyogi FINO PAYMENTS BANK LTD(608001)
653 BADARWAS MP-05-006-023-001/2163
(KHATORA) 		1705006023NRG24060520230124561 06/05/2023 LAXMI 1705006023WL004903 LAXMI 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 LAXMI FINO PAYMENTS BANK LTD(608001)
654 BADARWAS MP-05-006-023-001/2164
(KHATORA) 		1705006023NRG24060520230124562 06/05/2023 Ruksar 1705006023WL004903 Ruksar 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 Ruksar PUNJAB NATIONAL BANK(508568)
655 BADARWAS MP-05-006-023-001/2165
(KHATORA) 		1705006023NRG24060520230124563 06/05/2023 DHARMENDRA 1705006023WL004903 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
656 BADARWAS MP-05-006-023-001/2166
(KHATORA) 		1705006023NRG24060520230124564 06/05/2023 preeti pal 1705006023WL004903 preeti pal 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 preetipal FINO PAYMENTS BANK LTD(608001)
657 BADARWAS MP-05-006-023-001/2170
(KHATORA) 		1705006023NRG24060520230124522 06/05/2023 pooran singh 1705006023WL004902 pooran singh 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 pooransingh FINO PAYMENTS BANK LTD(608001)
658 BADARWAS MP-05-006-023-001/2170
(KHATORA) 		1705006023NRG24060520230124523 06/05/2023 Siya Bai 1705006023WL004902 Siya Bai 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 SiyaBai FINO PAYMENTS BANK LTD(608001)
659 BADARWAS MP-05-006-023-001/2172
(KHATORA) 		1705006023NRG24060520230124525 06/05/2023 Ram kishan 1705006023WL004902 Ram kishan 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 Ramkishan FINO PAYMENTS BANK LTD(608001)
660 BADARWAS MP-05-006-023-001/2172
(KHATORA) 		1705006023NRG24060520230124526 06/05/2023 Ramsakhi 1705006023WL004902 Ramsakhi 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 Ramsakhi FINO PAYMENTS BANK LTD(608001)
661 BADARWAS MP-05-006-023-001/2175
(KHATORA) 		1705006023NRG24060520230124528 06/05/2023 manisha 1705006023WL004902 manisha 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 manisha FINO PAYMENTS BANK LTD(608001)
662 BADARWAS MP-05-006-023-001/2175
(KHATORA) 		1705006023NRG24060520230124527 06/05/2023 pradip 1705006023WL004902 pradip 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 pradip PUNJAB NATIONAL BANK(508568)
663 BADARWAS MP-05-006-023-001/2176
(KHATORA) 		1705006023NRG24060520230124529 06/05/2023 girraj 1705006023WL004902 girraj 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 girraj FINO PAYMENTS BANK LTD(608001)
664 BADARWAS MP-05-006-023-001/2178
(KHATORA) 		1705006023NRG24060520230124532 06/05/2023 awdhesh 1705006023WL004902 awdhesh 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 awdhesh FINO PAYMENTS BANK LTD(608001)
665 BADARWAS MP-05-006-023-001/2178
(KHATORA) 		1705006023NRG24060520230124533 06/05/2023 rani 1705006023WL004902 rani 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 rani FINO PAYMENTS BANK LTD(608001)
666 BADARWAS MP-05-006-023-001/2179
(KHATORA) 		1705006023NRG24060520230124534 06/05/2023 prakash 1705006023WL004902 prakash 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 prakash FINO PAYMENTS BANK LTD(608001)
667 BADARWAS MP-05-006-023-001/2179
(KHATORA) 		1705006023NRG24060520230124535 06/05/2023 rama bai 1705006023WL004902 rama bai 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 ramabai FINO PAYMENTS BANK LTD(608001)
668 BADARWAS MP-05-006-023-001/2180
(KHATORA) 		1705006023NRG24060520230124536 06/05/2023 narhari 1705006023WL004902 narhari 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 narhari FINO PAYMENTS BANK LTD(608001)
669 BADARWAS MP-05-006-023-001/426
(KHATORA) 		1705006023NRG24060520230124538 06/05/2023 jageswari 1705006023WL004902 jageswari 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 jageswari FINO PAYMENTS BANK LTD(608001)
670 BADARWAS MP-05-006-023-001/426-A
(KHATORA) 		1705006023NRG24060520230124567 06/05/2023 MEENA BAI 1705006023WL004903 MEENA BAI 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 MEENABAI FINO PAYMENTS BANK LTD(608001)
671 BADARWAS MP-05-006-040-003/105-C
(RINHAYA) 		1705006040NRG24060520230124705 06/05/2023 Sukhaveer 1705006040WL004913 Sukhaveer 00688 FINO0001446 1105 1105 Processed 02/06/2023 106339990 Sukhaveer FINO PAYMENTS BANK LTD(608001)
672 BADARWAS MP-05-006-040-003/11-D
(RINHAYA) 		1705006040NRG24060520230124706 06/05/2023 Veerendr 1705006040WL004913 Veerendr 00688 FINO0001446 1105 1105 Processed 02/06/2023 106339990 Veerendr STATE BANK OF INDIA(508548)
673 BADARWAS MP-05-006-040-003/171-A
(RINHAYA) 		1705006040NRG24060520230124710 06/05/2023 Devendr 1705006040WL004913 Devendr 00688 FINO0001446 1105 1105 Processed 02/06/2023 106339990 Devendr FINO PAYMENTS BANK LTD(608001)
674 BADARWAS MP-05-006-040-003/171-B
(RINHAYA) 		1705006040NRG24060520230124712 06/05/2023 Rajpaal 1705006040WL004913 Rajpaal 00688 FINO0001446 1105 1105 Processed 02/06/2023 106339990 Rajpaal PUNJAB NATIONAL BANK(508568)
675 BADARWAS MP-05-006-040-003/172-B
(RINHAYA) 		1705006040NRG24060520230124715 06/05/2023 Mahendr 1705006040WL004913 Mahendr 00688 FINO0001446 1105 1105 Processed 02/06/2023 106339990 Mahendr PUNJAB NATIONAL BANK(508568)
676 BADARWAS MP-05-006-040-003/172-C
(RINHAYA) 		1705006040NRG24060520230124716 06/05/2023 Varsha 1705006040WL004913 Varsha 00688 FINO0001446 1105 1105 Processed 02/06/2023 106339990 Varsha FINO PAYMENTS BANK LTD(608001)
677 BADARWAS MP-05-006-040-003/173-A
(RINHAYA) 		1705006040NRG24060520230124717 06/05/2023 Nepal 1705006040WL004913 Nepal 00688 FINO0001446 1105 1105 Processed 02/06/2023 106339990 Nepal STATE BANK OF INDIA(508548)
678 BADARWAS MP-05-006-040-003/173-A
(RINHAYA) 		1705006040NRG24060520230124718 06/05/2023 Nepal 1705006040WL004913 Nepal 00688 FINO0001446 1105 1105 Processed 02/06/2023 106339990 Nepal PUNJAB NATIONAL BANK(508568)
679 BADARWAS MP-05-006-040-003/175-B
(RINHAYA) 		1705006040NRG24060520230124720 06/05/2023 Nathan 1705006040WL004913 Nathan 00688 FINO0001446 1105 1105 Processed 02/06/2023 106339990 Nathan PUNJAB NATIONAL BANK(508568)
680 BADARWAS MP-05-006-040-003/175-B
(RINHAYA) 		1705006040NRG24060520230126558 06/05/2023 Nathan 1705006040WL005005 Nathan 00688 FINO0001446 1105 1105 Processed 02/06/2023 106339990 Nathan PUNJAB NATIONAL BANK(508568)
681 BADARWAS MP-05-006-040-003/175-C
(RINHAYA) 		1705006040NRG24060520230126559 06/05/2023 Halke 1705006040WL005005 Halke 00688 FINO0001446 1105 1105 Processed 02/06/2023 106339990 Halke PUNJAB NATIONAL BANK(508568)
682 BADARWAS MP-05-006-040-003/175-C
(RINHAYA) 		1705006040NRG24060520230126560 06/05/2023 Halke 1705006040WL005005 Halke 00688 FINO0001446 1105 1105 Processed 02/06/2023 106339990 Halke PUNJAB NATIONAL BANK(508568)
683 BADARWAS MP-05-006-040-003/175-D
(RINHAYA) 		1705006040NRG24060520230126561 06/05/2023 Pradeep 1705006040WL005005 Pradeep 00688 FINO0001446 1105 1105 Processed 02/06/2023 106339990 Pradeep PUNJAB NATIONAL BANK(508568)
684 BADARWAS MP-05-006-040-003/176-A
(RINHAYA) 		1705006040NRG24060520230126562 06/05/2023 Devendr 1705006040WL005005 Devendr 00688 FINO0001446 1105 1105 Processed 02/06/2023 106339990 Devendr FINO PAYMENTS BANK LTD(608001)
685 BADARWAS MP-05-006-040-003/176-A
(RINHAYA) 		1705006040NRG24060520230126563 06/05/2023 Devendr 1705006040WL005005 Devendr 00688 FINO0001446 1105 1105 Processed 02/06/2023 106339990 Devendr PUNJAB NATIONAL BANK(508568)
686 BADARWAS MP-05-006-040-003/176-C
(RINHAYA) 		1705006040NRG24060520230126564 06/05/2023 Gunjan 1705006040WL005005 Gunjan 00688 FINO0001446 1105 1105 Processed 02/06/2023 106339990 Gunjan PUNJAB NATIONAL BANK(508568)
687 BADARWAS MP-05-006-040-003/176-C
(RINHAYA) 		1705006040NRG24060520230126565 06/05/2023 Gunjan 1705006040WL005005 Gunjan 00688 FINO0001446 1105 1105 Processed 02/06/2023 106339990 Gunjan STATE BANK OF INDIA(508548)
688 BADARWAS MP-05-006-040-003/176-D
(RINHAYA) 		1705006040NRG24060520230126566 06/05/2023 Shivani 1705006040WL005005 Shivani 00688 FINO0001446 1105 1105 Processed 02/06/2023 106339990 Shivani FINO PAYMENTS BANK LTD(608001)
689 BADARWAS MP-05-006-040-003/177-A
(RINHAYA) 		1705006040NRG24060520230126567 06/05/2023 Asaram 1705006040WL005005 Asaram 00688 FINO0001446 1105 1105 Processed 02/06/2023 106339990 Asaram STATE BANK OF INDIA(508548)
690 BADARWAS MP-05-006-040-003/177-A
(RINHAYA) 		1705006040NRG24060520230126568 06/05/2023 Asaram 1705006040WL005005 Asaram 00688 FINO0001446 1105 1105 Processed 02/06/2023 106339990 Asaram STATE BANK OF INDIA(508548)
691 BADARWAS MP-05-006-040-003/177-B
(RINHAYA) 		1705006040NRG24060520230126569 06/05/2023 Mithun 1705006040WL005005 Mithun 00688 FINO0001446 1105 1105 Processed 02/06/2023 106339990 Mithun PUNJAB NATIONAL BANK(508568)
692 BADARWAS MP-05-006-040-003/81-D
(RINHAYA) 		1705006040NRG24060520230126571 06/05/2023 Saniram 1705006040WL005005 Saniram 00688 FINO0001446 1105 1105 Processed 02/06/2023 106339990 Saniram STATE BANK OF INDIA(508548)
693 BADARWAS MP-05-006-040-003/84-B
(RINHAYA) 		1705006040NRG24060520230126575 06/05/2023 Pushpa 1705006040WL005005 Pushpa 00688 FINO0001446 1105 1105 Processed 02/06/2023 106339990 Pushpa FINO PAYMENTS BANK LTD(608001)
694 BADARWAS MP-05-006-040-003/84-C
(RINHAYA) 		1705006040NRG24060520230126576 06/05/2023 Ravindr 1705006040WL005005 Ravindr 00688 FINO0001446 1105 1105 Processed 02/06/2023 106339990 Ravindr FINO PAYMENTS BANK LTD(608001)
695 BADARWAS MP-05-006-040-003/86-B
(RINHAYA) 		1705006040NRG24060520230126577 06/05/2023 Sukhwati 1705006040WL005005 Sukhwati 00688 FINO0001446 1105 1105 Processed 02/06/2023 106339990 Sukhwati FINO PAYMENTS BANK LTD(608001)
696 BADARWAS MP-05-006-040-003/88-B
(RINHAYA) 		1705006040NRG24060520230126578 06/05/2023 Lakhan 1705006040WL005005 Lakhan 00688 FINO0001446 1105 1105 Processed 02/06/2023 106339990 Lakhan PUNJAB NATIONAL BANK(508568)
697 BADARWAS MP-05-006-040-003/91-B
(RINHAYA) 		1705006040NRG24060520230126579 06/05/2023 Balveer 1705006040WL005005 Balveer 00688 FINO0001446 1105 1105 Processed 02/06/2023 106339990 Balveer PUNJAB NATIONAL BANK(508568)
698 BADARWAS MP-05-006-040-003/91-B
(RINHAYA) 		1705006040NRG24060520230126580 06/05/2023 Balveer 1705006040WL005005 Balveer 00688 FINO0001446 1105 1105 Processed 02/06/2023 106339990 Balveer PUNJAB NATIONAL BANK(508568)
699 BADARWAS MP-05-006-040-003/91-C
(RINHAYA) 		1705006040NRG24060520230126581 06/05/2023 Shivnarayan 1705006040WL005005 Shivnarayan 00688 FINO0001446 1105 1105 Processed 02/06/2023 106339990 Shivnarayan PUNJAB NATIONAL BANK(508568)
700 BADARWAS MP-05-006-040-003/92-A
(RINHAYA) 		1705006040NRG24060520230126582 06/05/2023 Muniram 1705006040WL005005 Muniram 00688 FINO0001446 1105 1105 Processed 02/06/2023 106339990 Muniram FINO PAYMENTS BANK LTD(608001)
701 BADARWAS MP-05-006-040-003/94-A
(RINHAYA) 		1705006040NRG24060520230126583 06/05/2023 Puran 1705006040WL005005 Puran 00688 FINO0001446 1105 1105 Processed 02/06/2023 106339990 Puran FINO PAYMENTS BANK LTD(608001)
702 BADARWAS MP-05-006-040-003/96-C
(RINHAYA) 		1705006040NRG24060520230126585 06/05/2023 Bhagban singh 1705006040WL005005 Bhagban singh 00688 FINO0001446 1105 1105 Processed 02/06/2023 106339990 Bhagbansingh STATE BANK OF INDIA(508548)
703 BADARWAS MP-05-006-041-001/523
(AMHARA) 		1705006041NRG24300420230086963 06/05/2023 jagbhan 1705006041WL003195 jagbhan 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 jagbhan FINO PAYMENTS BANK LTD(608001)
704 BADARWAS MP-05-006-041-001/524-D
(AMHARA) 		1705006041NRG24300420230086964 06/05/2023 bhagvati 1705006041WL003195 bhagvati 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 bhagvati FINO PAYMENTS BANK LTD(608001)
705 BADARWAS MP-05-006-041-001/525
(AMHARA) 		1705006041NRG24300420230086965 06/05/2023 mahesh 1705006041WL003195 mahesh 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 mahesh FINO PAYMENTS BANK LTD(608001)
706 BADARWAS MP-05-006-041-001/525
(AMHARA) 		1705006041NRG24060520230125269 06/05/2023 mahesh 1705006041WL004935 mahesh 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 mahesh FINO PAYMENTS BANK LTD(608001)
707 BADARWAS MP-05-006-041-001/525-A
(AMHARA) 		1705006041NRG24060520230125270 06/05/2023 suresh 1705006041WL004935 suresh 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 suresh FINO PAYMENTS BANK LTD(608001)
708 BADARWAS MP-05-006-041-001/525-A
(AMHARA) 		1705006041NRG24300420230086966 06/05/2023 suresh 1705006041WL003195 suresh 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 suresh FINO PAYMENTS BANK LTD(608001)
709 BADARWAS MP-05-006-041-001/525-B
(AMHARA) 		1705006041NRG24300420230086967 06/05/2023 kishan 1705006041WL003195 kishan 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 kishan FINO PAYMENTS BANK LTD(608001)
710 BADARWAS MP-05-006-041-001/525-B
(AMHARA) 		1705006041NRG24060520230125271 06/05/2023 kishan 1705006041WL004935 kishan 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 kishan FINO PAYMENTS BANK LTD(608001)
711 BADARWAS MP-05-006-041-001/525-C
(AMHARA) 		1705006041NRG24060520230125272 06/05/2023 prakash 1705006041WL004935 prakash 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
712 BADARWAS MP-05-006-041-001/525-C
(AMHARA) 		1705006041NRG24300420230086968 06/05/2023 prakash 1705006041WL003195 prakash 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
713 BADARWAS MP-05-006-041-001/525-D
(AMHARA) 		1705006041NRG24300420230086969 06/05/2023 devilal 1705006041WL003195 devilal 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 devilal FINO PAYMENTS BANK LTD(608001)
714 BADARWAS MP-05-006-041-001/525-D
(AMHARA) 		1705006041NRG24060520230125273 06/05/2023 devilal 1705006041WL004935 devilal 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 devilal FINO PAYMENTS BANK LTD(608001)
715 BADARWAS MP-05-006-041-001/526
(AMHARA) 		1705006041NRG24060520230125274 06/05/2023 bharosa 1705006041WL004935 bharosa 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 bharosa FINO PAYMENTS BANK LTD(608001)
716 BADARWAS MP-05-006-041-001/526
(AMHARA) 		1705006041NRG24300420230086970 06/05/2023 bharosa 1705006041WL003195 bharosa 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 bharosa FINO PAYMENTS BANK LTD(608001)
717 BADARWAS MP-05-006-041-001/526-B
(AMHARA) 		1705006041NRG24060520230125275 06/05/2023 prakash 1705006041WL004935 prakash 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 prakash FINO PAYMENTS BANK LTD(608001)
718 BADARWAS MP-05-006-041-001/526-B
(AMHARA) 		1705006041NRG24300420230086971 06/05/2023 prakash 1705006041WL003195 prakash 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 prakash FINO PAYMENTS BANK LTD(608001)
719 BADARWAS MP-05-006-041-001/526-C
(AMHARA) 		1705006041NRG24300420230086972 06/05/2023 lakhan 1705006041WL003195 lakhan 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 lakhan FINO PAYMENTS BANK LTD(608001)
720 BADARWAS MP-05-006-041-001/526-C
(AMHARA) 		1705006041NRG24060520230125276 06/05/2023 lakhan 1705006041WL004935 lakhan 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 lakhan FINO PAYMENTS BANK LTD(608001)
721 BADARWAS MP-05-006-041-001/527-B
(AMHARA) 		1705006041NRG24060520230125277 06/05/2023 harkuwar 1705006041WL004935 harkuwar 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 harkuwar FINO PAYMENTS BANK LTD(608001)
722 BADARWAS MP-05-006-041-001/527-B
(AMHARA) 		1705006041NRG24300420230086973 06/05/2023 harkuwar 1705006041WL003195 harkuwar 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 harkuwar FINO PAYMENTS BANK LTD(608001)
723 BADARWAS MP-05-006-041-001/527-C
(AMHARA) 		1705006041NRG24300420230086974 06/05/2023 rampyari 1705006041WL003195 rampyari 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 rampyari FINO PAYMENTS BANK LTD(608001)
724 BADARWAS MP-05-006-041-001/527-C
(AMHARA) 		1705006041NRG24060520230125278 06/05/2023 rampyari 1705006041WL004935 rampyari 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 rampyari FINO PAYMENTS BANK LTD(608001)
725 BADARWAS MP-05-006-041-001/527-D
(AMHARA) 		1705006041NRG24060520230125279 06/05/2023 neetesh 1705006041WL004935 neetesh 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 neetesh FINO PAYMENTS BANK LTD(608001)
726 BADARWAS MP-05-006-041-001/527-D
(AMHARA) 		1705006041NRG24300420230086975 06/05/2023 neetesh 1705006041WL003195 neetesh 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 neetesh FINO PAYMENTS BANK LTD(608001)
727 BADARWAS MP-05-006-041-001/528
(AMHARA) 		1705006041NRG24300420230086976 06/05/2023 virendra 1705006041WL003195 virendra 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 virendra FINO PAYMENTS BANK LTD(608001)
728 BADARWAS MP-05-006-041-001/528
(AMHARA) 		1705006041NRG24060520230125280 06/05/2023 virendra 1705006041WL004935 virendra 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 virendra FINO PAYMENTS BANK LTD(608001)
729 BADARWAS MP-05-006-041-001/528-A
(AMHARA) 		1705006041NRG24060520230125281 06/05/2023 gajannd 1705006041WL004935 gajannd 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 gajannd FINO PAYMENTS BANK LTD(608001)
730 BADARWAS MP-05-006-041-001/528-A
(AMHARA) 		1705006041NRG24300420230086977 06/05/2023 gajannd 1705006041WL003195 gajannd 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 gajannd FINO PAYMENTS BANK LTD(608001)
731 BADARWAS MP-05-006-041-001/528-B
(AMHARA) 		1705006041NRG24300420230086978 06/05/2023 surksha 1705006041WL003195 surksha 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 surksha FINO PAYMENTS BANK LTD(608001)
732 BADARWAS MP-05-006-041-001/528-B
(AMHARA) 		1705006041NRG24060520230125282 06/05/2023 surksha 1705006041WL004935 surksha 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 surksha FINO PAYMENTS BANK LTD(608001)
733 BADARWAS MP-05-006-041-001/528-D
(AMHARA) 		1705006041NRG24300420230086980 06/05/2023 sonam 1705006041WL003195 sonam 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 sonam FINO PAYMENTS BANK LTD(608001)
734 BADARWAS MP-05-006-041-001/529
(AMHARA) 		1705006041NRG24300420230086981 06/05/2023 ramvir 1705006041WL003195 ramvir 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 ramvir FINO PAYMENTS BANK LTD(608001)
735 BADARWAS MP-05-006-041-001/529-A
(AMHARA) 		1705006041NRG24300420230086982 06/05/2023 harkunvar 1705006041WL003195 harkunvar 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 harkunvar FINO PAYMENTS BANK LTD(608001)
736 BADARWAS MP-05-006-041-001/529-C
(AMHARA) 		1705006041NRG24300420230086984 06/05/2023 shyampal 1705006041WL003195 shyampal 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 shyampal FINO PAYMENTS BANK LTD(608001)
737 BADARWAS MP-05-006-041-001/529-C
(AMHARA) 		1705006041NRG24060520230125285 06/05/2023 shyampal 1705006041WL004935 shyampal 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 shyampal FINO PAYMENTS BANK LTD(608001)
738 BADARWAS MP-05-006-041-001/529-D
(AMHARA) 		1705006041NRG24060520230125286 06/05/2023 ramkrishna 1705006041WL004935 ramkrishna 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 ramkrishna STATE BANK OF INDIA(508548)
739 BADARWAS MP-05-006-041-001/529-D
(AMHARA) 		1705006041NRG24300420230086985 06/05/2023 ramkrishna 1705006041WL003195 ramkrishna 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 ramkrishna STATE BANK OF INDIA(508548)
740 BADARWAS MP-05-006-041-001/530-A
(AMHARA) 		1705006041NRG24300420230086986 06/05/2023 kaniyaram 1705006041WL003195 kaniyaram 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 kaniyaram FINO PAYMENTS BANK LTD(608001)
741 BADARWAS MP-05-006-041-001/530-A
(AMHARA) 		1705006041NRG24060520230125287 06/05/2023 kaniyaram 1705006041WL004935 kaniyaram 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 kaniyaram FINO PAYMENTS BANK LTD(608001)
742 BADARWAS MP-05-006-041-001/530-B
(AMHARA) 		1705006041NRG24060520230125288 06/05/2023 sarita 1705006041WL004935 sarita 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 sarita FINO PAYMENTS BANK LTD(608001)
743 BADARWAS MP-05-006-041-001/530-B
(AMHARA) 		1705006041NRG24300420230086987 06/05/2023 sarita 1705006041WL003195 sarita 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 sarita FINO PAYMENTS BANK LTD(608001)
744 BADARWAS MP-05-006-041-001/530-C
(AMHARA) 		1705006041NRG24300420230086988 06/05/2023 lila bai 1705006041WL003195 lila bai 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 lilabai FINO PAYMENTS BANK LTD(608001)
745 BADARWAS MP-05-006-041-001/530-C
(AMHARA) 		1705006041NRG24060520230125289 06/05/2023 lila bai 1705006041WL004935 lila bai 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 lilabai FINO PAYMENTS BANK LTD(608001)
746 BADARWAS MP-05-006-041-001/530-D
(AMHARA) 		1705006041NRG24060520230125290 06/05/2023 buddha 1705006041WL004935 buddha 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 buddha FINO PAYMENTS BANK LTD(608001)
747 BADARWAS MP-05-006-041-001/530-D
(AMHARA) 		1705006041NRG24300420230086989 06/05/2023 buddha 1705006041WL003195 buddha 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 buddha FINO PAYMENTS BANK LTD(608001)
748 BADARWAS MP-05-006-041-001/531
(AMHARA) 		1705006041NRG24300420230086990 06/05/2023 devilal 1705006041WL003195 devilal 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 devilal FINO PAYMENTS BANK LTD(608001)
749 BADARWAS MP-05-006-041-001/531
(AMHARA) 		1705006041NRG24060520230125291 06/05/2023 devilal 1705006041WL004935 devilal 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 devilal FINO PAYMENTS BANK LTD(608001)
750 BADARWAS MP-05-006-041-001/531-B
(AMHARA) 		1705006041NRG24060520230125292 06/05/2023 pappu 1705006041WL004935 pappu 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 pappu FINO PAYMENTS BANK LTD(608001)
751 BADARWAS MP-05-006-041-001/531-B
(AMHARA) 		1705006041NRG24300420230086991 06/05/2023 pappu 1705006041WL003195 pappu 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 pappu FINO PAYMENTS BANK LTD(608001)
752 BADARWAS MP-05-006-041-001/531-C
(AMHARA) 		1705006041NRG24300420230086992 06/05/2023 rajkumari bai 1705006041WL003195 rajkumari bai 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 rajkumaribai FINO PAYMENTS BANK LTD(608001)
753 BADARWAS MP-05-006-041-001/531-C
(AMHARA) 		1705006041NRG24060520230125293 06/05/2023 rajkumari bai 1705006041WL004935 rajkumari bai 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 rajkumaribai FINO PAYMENTS BANK LTD(608001)
754 BADARWAS MP-05-006-041-001/531-D
(AMHARA) 		1705006041NRG24060520230125294 06/05/2023 uma 1705006041WL004935 uma 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 uma FINO PAYMENTS BANK LTD(608001)
755 BADARWAS MP-05-006-041-001/531-D
(AMHARA) 		1705006041NRG24300420230086993 06/05/2023 uma 1705006041WL003195 uma 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 uma FINO PAYMENTS BANK LTD(608001)
756 BADARWAS MP-05-006-041-001/532
(AMHARA) 		1705006041NRG24300420230086994 06/05/2023 manisa 1705006041WL003195 manisa 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 manisa FINO PAYMENTS BANK LTD(608001)
757 BADARWAS MP-05-006-041-001/532
(AMHARA) 		1705006041NRG24060520230125295 06/05/2023 manisa 1705006041WL004935 manisa 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 manisa FINO PAYMENTS BANK LTD(608001)
758 BADARWAS MP-05-006-041-001/532-D
(AMHARA) 		1705006041NRG24060520230125296 06/05/2023 rajkumar 1705006041WL004935 rajkumar 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 rajkumar FINO PAYMENTS BANK LTD(608001)
759 BADARWAS MP-05-006-041-001/532-D
(AMHARA) 		1705006041NRG24300420230086995 06/05/2023 rajkumar 1705006041WL003195 rajkumar 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 rajkumar FINO PAYMENTS BANK LTD(608001)
760 BADARWAS MP-05-006-041-001/533-A
(AMHARA) 		1705006041NRG24300420230086996 06/05/2023 ankita 1705006041WL003195 ankita 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 ankita FINO PAYMENTS BANK LTD(608001)
761 BADARWAS MP-05-006-041-001/533-A
(AMHARA) 		1705006041NRG24060520230125297 06/05/2023 ankita 1705006041WL004935 ankita 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339990 ankita FINO PAYMENTS BANK LTD(608001)
SubTotal 159783 159783
762 BADARWAS MP-05-006-013-001/209-A
(SUMELA) 		1705006013NRG24040520230110857 06/05/2023 Vijaykumar 1705006013WL004285 Vijaykumar 00691 IPOS0000001 1326 1326 Processed 02/06/2023 106339990 Vijaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
763 BADARWAS MP-05-006-023-001/2156
(KHATORA) 		1705006023NRG24060520230124555 06/05/2023 setan singhjatav 1705006023WL004903 setan singhjatav 00691 IPOS0000001 1326 1326 Processed 02/06/2023 106339990 setansinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
764 BADARWAS MP-05-006-023-001/2156
(KHATORA) 		1705006023NRG24060520230124554 06/05/2023 shetan singh jatav 1705006023WL004903 shetan singh jatav 00691 IPOS0000001 1326 1326 Processed 02/06/2023 106339990 shetansinghjatav MADHYANCHAL GRAMIN BANK(607232)
765 BADARWAS MP-05-006-023-001/2171
(KHATORA) 		1705006023NRG24060520230124524 06/05/2023 monu kewat 1705006023WL004902 monu kewat 00691 IPOS0000001 1326 1326 Processed 02/06/2023 106339990 monukewat BANK OF BARODA(606985)
766 BADARWAS MP-05-006-041-001/445
(AMHARA) 		1705006041NRG24060520230125266 06/05/2023 SATENDRA 1705006041WL004935 SATENDRA 00691 IPOS0000001 1326 1326 Processed 02/06/2023 106339990 SATENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
767 BADARWAS MP-05-006-041-001/445
(AMHARA) 		1705006041NRG24300420230086960 06/05/2023 SATENDRA 1705006041WL003195 SATENDRA 00691 IPOS0000001 1326 1326 Processed 02/06/2023 106339990 SATENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
768 BADARWAS MP-05-006-041-001/501-C
(AMHARA) 		1705006041NRG24010520230091940 06/05/2023 amit 1705006041WL003408 amit 00691 IPOS0000001 1326 1326 Processed 02/06/2023 106339990 amit STATE BANK OF INDIA(508548)
769 BADARWAS MP-05-006-041-001/511-D
(AMHARA) 		1705006041NRG24010520230091935 06/05/2023 SHUBHAM 1705006041WL003407 SHUBHAM 00691 IPOS0000001 1326 1326 Processed 02/06/2023 106339990 SHUBHAM INDIA POST PAYMENTS BANK LIMITED(508528)
770 BADARWAS MP-05-006-066-003/523
(TILATILI) 		1705006066NRG24060520230126302 06/05/2023 munni bai kushwah 1705006066WL004983 munni bai kushwah 00691 IPOS0000001 1326 1326 Processed 02/06/2023 106339990 munnibaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
771 BADARWAS MP-05-006-066-003/547
(TILATILI) 		1705006066NRG24060520230126319 06/05/2023 kalyan singh yadav 1705006066WL004983 kalyan singh yadav 00691 IPOS0000001 1326 1326 Processed 02/06/2023 106339990 kalyansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
772 BADARWAS MP-05-006-066-003/562
(TILATILI) 		1705006066NRG24060520230126332 06/05/2023 rampyari 1705006066WL004983 rampyari 00691 IPOS0000001 1326 1326 Processed 02/06/2023 106339990 rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
773 BADARWAS MP-05-006-066-003/564
(TILATILI) 		1705006066NRG24060520230126334 06/05/2023 durjan singh 1705006066WL004983 durjan singh 00691 IPOS0000001 1326 1326 Processed 02/06/2023 106339990 durjansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
Total 985660 985660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_060523APB_FTO_31439 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
2 BADARWAS MP1705006_060523APB_FTO_31439 Bank of India BKID0008880 SHIVPURI 1326
3 BADARWAS MP1705006_060523APB_FTO_31439 Bank of India BKID0008881 KOLARAS 2652
4 BADARWAS MP1705006_060523APB_FTO_31439 Bank of India BKID0008890 GUNA 1326
5 BADARWAS MP1705006_060523APB_FTO_31439 Canara Bank CNRB0002860 GUNA 2652
6 BADARWAS MP1705006_060523APB_FTO_31439 Canara Bank CNRB0005977 Kolaras 1326
7 BADARWAS MP1705006_060523APB_FTO_31439 HDFC bank HDFC0000907 SHIVPURI 2210
8 BADARWAS MP1705006_060523APB_FTO_31439 ICICI BANK ICIC0002905 Mahana 1105
9 BADARWAS MP1705006_060523APB_FTO_31439 Punjab National Bank PUNB0031610 Shivpuri 221
10 BADARWAS MP1705006_060523APB_FTO_31439 Punjab National Bank PUNB0138700 TUMEN 1326
11 BADARWAS MP1705006_060523APB_FTO_31439 Punjab National Bank PUNB0206900 KHAREH 1326
12 BADARWAS MP1705006_060523APB_FTO_31439 Punjab National Bank PUNB0210400 INDAR 79781
13 BADARWAS MP1705006_060523APB_FTO_31439 Punjab National Bank PUNB0313900 SUKHPUR 5525
14 BADARWAS MP1705006_060523APB_FTO_31439 State Bank of India SBIN0003216 KOLARAS 1105
15 BADARWAS MP1705006_060523APB_FTO_31439 State Bank of India SBIN0003849 GUNA 1326
16 BADARWAS MP1705006_060523APB_FTO_31439 State Bank of India SBIN0030112 ESSAGARH 1326
17 BADARWAS MP1705006_060523APB_FTO_31439 State Bank of India SBIN0030120 badarbas 4862
18 BADARWAS MP1705006_060523APB_FTO_31439 State Bank of India SBIN0030120 BADARWAS 552721
19 BADARWAS MP1705006_060523APB_FTO_31439 State Bank of India SBIN0030120 SBI Badarwas 7956
20 BADARWAS MP1705006_060523APB_FTO_31439 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 1105
21 BADARWAS MP1705006_060523APB_FTO_31439 State Bank of India SBIN0030167 LUKWASA 12818
22 BADARWAS MP1705006_060523APB_FTO_31439 State Bank of India SBIN0030168 MAYANA 1326
23 BADARWAS MP1705006_060523APB_FTO_31439 State Bank of India SBIN0030171 RANNOD 61438
24 BADARWAS MP1705006_060523APB_FTO_31439 State Bank of India SBIN0030204 BARKHEDA HAT 1326
25 BADARWAS MP1705006_060523APB_FTO_31439 State Bank of India SBIN0030304 KADWAYA 1326
26 BADARWAS MP1705006_060523APB_FTO_31439 State Bank of India SBIN0061129 BAIRAD 1326
27 BADARWAS MP1705006_060523APB_FTO_31439 STATE BANK OF INDORE SBIN0030120 Badarwas 1326
28 BADARWAS MP1705006_060523APB_FTO_31439 UCO Bank UCBA0002177 SHIVPURI 1326
29 BADARWAS MP1705006_060523APB_FTO_31439 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 29172
30 BADARWAS MP1705006_060523APB_FTO_31439 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 1326
31 BADARWAS MP1705006_060523APB_FTO_31439 Madhyanchal Gramin Bank SBIN0RRMBGB KATHURA 4420
32 BADARWAS MP1705006_060523APB_FTO_31439 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 13481
33 BADARWAS MP1705006_060523APB_FTO_31439 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
34 BADARWAS MP1705006_060523APB_FTO_31439 Fino Payments Bank Ltd FINO0001446 MP RO 159783
35 BADARWAS MP1705006_060523APB_FTO_31439 India Post Payments Bank IPOS0000001 Shivpuri 15912

Download In Excel