Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:21:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_010723APB_FTO_142314
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BADARWAS MP-05-006-013-001/390-A
(SUMELA) 		1705006013NRG24010720230501966 01/07/2023 Munesh kewat 1705006013WL017322 Munesh kewat 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 799845251 Muneshkewat STATE BANK OF INDIA(508548)
2 BADARWAS MP-05-006-013-001/390-A
(SUMELA) 		1705006013NRG24010720230501967 01/07/2023 Rekha Kewat 1705006013WL017322 Rekha Kewat 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 799845251 RekhaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
3 BADARWAS MP-05-006-014-001/4808
(BARAI) 		1705006014NRG24010720230496364 01/07/2023 GUDAN 1705006014WL017202 GUDAN 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 799845251 GUDAN BANK OF BARODA(606985)
SubTotal 3978 3978
4 BADARWAS MP-05-006-013-001/388
(SUMELA) 		1705006013NRG24010720230501963 01/07/2023 SHARDA 1705006013WL017322 SHARDA 00048 BKID0008880 1326 1326 Processed 11/07/2023 799845251 SHARDA BANK OF INDIA(508505)
5 BADARWAS MP-05-006-041-001/384
(AMHARA) 		1705006041NRG24010720230496879 01/07/2023 jitendra 1705006041WL017223 jitendra 00048 BKID0008880 1326 1326 Processed 11/07/2023 799845251 jitendra BANK OF INDIA(508505)
6 BADARWAS MP-05-006-041-001/521
(AMHARA) 		1705006041NRG24010720230496915 01/07/2023 dhurav 1705006041WL017223 dhurav 00048 BKID0008880 1105 1105 Processed 11/07/2023 799845251 dhurav BANK OF INDIA(508505)
SubTotal 3757 3757
7 BADARWAS MP-05-006-013-001/153-B
(SUMELA) 		1705006013NRG24010720230501847 01/07/2023 Surendra 1705006013WL017322 Surendra 00048 BKID0008881 1326 1326 Processed 11/07/2023 799845251 Surendra BANK OF INDIA(508505)
8 BADARWAS MP-05-006-013-001/153-B
(SUMELA) 		1705006013NRG24010720230501848 01/07/2023 Surendra 1705006013WL017322 Surendra 00048 BKID0008881 1326 1326 Processed 11/07/2023 799845251 Surendra STATE BANK OF INDIA(508548)
9 BADARWAS MP-05-006-065-001/609-B
(VIJRONI) 		1705006065NRG24010720230501051 01/07/2023 Munna 1705006065WL017312 Munna 00048 BKID0008881 1105 1105 Processed 11/07/2023 799845251 Munna BANK OF INDIA(508505)
10 BADARWAS MP-05-006-065-001/609-B
(VIJRONI) 		1705006065NRG24010720230501052 01/07/2023 Munna 1705006065WL017312 Munna 00048 BKID0008881 1105 1105 Processed 11/07/2023 799845251 Munna STATE BANK OF INDIA(508548)
SubTotal 4862 4862
11 BADARWAS MP-05-006-013-001/377-A
(SUMELA) 		1705006013NRG24010720230501955 01/07/2023 Yadvendra 1705006013WL017322 Yadvendra 00078 CNRB0005977 1326 1326 Processed 11/07/2023 799845251 Yadvendra CANARA BANK(508532)
SubTotal 1326 1326
12 BADARWAS MP-05-006-007-001/400
(VAHANGA) 		1705006007NRG24010720230498385 01/07/2023 majboot 1705006007WL017252 majboot 00177 IOBA0002420 1326 1326 Processed 11/07/2023 799845251 majboot INDIAN OVERSEAS BANK(508541)
13 BADARWAS MP-05-006-041-001/354-A
(AMHARA) 		1705006041NRG24010720230496871 01/07/2023 PAPPU 1705006041WL017223 PAPPU 00177 IOBA0002420 1326 1326 Processed 11/07/2023 799845251 PAPPU INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
14 BADARWAS MP-05-006-040-001/17-D
(RINHAYA) 		1705006040NRG24010720230498976 01/07/2023 dhanpal 1705006040WL017264 dhanpal 00354 PUNB0206900 1105 1105 Processed 11/07/2023 799845251 dhanpal STATE BANK OF INDIA(508548)
15 BADARWAS MP-05-006-045-001/400-A
(MADA) 		1705006045NRG24290620230480724 01/07/2023 Indrajit 1705006045WL016753 Indrajit 00354 PUNB0206900 1326 1326 Processed 11/07/2023 799845251 Indrajit INDIA POST PAYMENTS BANK LIMITED(508528)
16 BADARWAS MP-05-006-045-001/400-A
(MADA) 		1705006045NRG24290620230480725 01/07/2023 Sukhvati 1705006045WL016753 Sukhvati 00354 PUNB0206900 1326 1326 Processed 11/07/2023 799845251 Sukhvati PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
17 BADARWAS MP-05-006-013-001/133-A
(SUMELA) 		1705006013NRG24010720230501825 01/07/2023 shreepal 1705006013WL017322 shreepal 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 shreepal STATE BANK OF INDIA(508548)
18 BADARWAS MP-05-006-013-001/133-B
(SUMELA) 		1705006013NRG24010720230501827 01/07/2023 nikhil 1705006013WL017322 nikhil 00354 PUNB0210400 1326 1326 Rejected 13/07/2023 799845251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 BADARWAS MP-05-006-013-001/223-D
(SUMELA) 		1705006013NRG24010720230501898 01/07/2023 rahul 1705006013WL017322 rahul 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
20 BADARWAS MP-05-006-013-001/341-A
(SUMELA) 		1705006013NRG24010720230501933 01/07/2023 ankesh 1705006013WL017322 ankesh 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 ankesh PUNJAB NATIONAL BANK(508568)
21 BADARWAS MP-05-006-013-001/420
(SUMELA) 		1705006013NRG24010720230501986 01/07/2023 jagdamba 1705006013WL017322 jagdamba 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 jagdamba PUNJAB NATIONAL BANK(508568)
22 BADARWAS MP-05-006-013-001/420
(SUMELA) 		1705006013NRG24010720230501987 01/07/2023 pinky yadav 1705006013WL017322 pinky yadav 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 pinkyyadav PUNJAB NATIONAL BANK(508568)
23 BADARWAS MP-05-006-013-001/421
(SUMELA) 		1705006013NRG24010720230501989 01/07/2023 rakumar 1705006013WL017322 rakumar 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 rakumar PUNJAB NATIONAL BANK(508568)
24 BADARWAS MP-05-006-013-001/445
(SUMELA) 		1705006013NRG24010720230502017 01/07/2023 Balram 1705006013WL017322 Balram 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 Balram STATE BANK OF INDIA(508548)
25 BADARWAS MP-05-006-013-001/484-A
(SUMELA) 		1705006013NRG24010720230502041 01/07/2023 Shiksha Kushwah 1705006013WL017322 Shiksha Kushwah 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 ShikshaKushwah PUNJAB NATIONAL BANK(508568)
26 BADARWAS MP-05-006-013-001/488
(SUMELA) 		1705006013NRG24010720230502044 01/07/2023 MUNESH PAL 1705006013WL017322 MUNESH PAL 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 MUNESHPAL PUNJAB NATIONAL BANK(508568)
27 BADARWAS MP-05-006-013-001/488
(SUMELA) 		1705006013NRG24010720230502045 01/07/2023 RAJNI PAL 1705006013WL017322 RAJNI PAL 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 RAJNIPAL PUNJAB NATIONAL BANK(508568)
28 BADARWAS MP-05-006-013-001/491-A
(SUMELA) 		1705006013NRG24010720230502048 01/07/2023 Dileep Kushwah 1705006013WL017322 Dileep Kushwah 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 DileepKushwah STATE BANK OF INDIA(508548)
29 BADARWAS MP-05-006-013-001/541-A
(SUMELA) 		1705006013NRG24010720230502081 01/07/2023 chandrapal 1705006013WL017322 chandrapal 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 chandrapal STATE BANK OF INDIA(508548)
30 BADARWAS MP-05-006-013-001/541-A
(SUMELA) 		1705006013NRG24010720230502080 01/07/2023 chandrapal 1705006013WL017322 chandrapal 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 chandrapal PUNJAB NATIONAL BANK(508568)
31 BADARWAS MP-05-006-013-001/549-B
(SUMELA) 		1705006013NRG24010720230502089 01/07/2023 aashish 1705006013WL017322 aashish 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 aashish PUNJAB NATIONAL BANK(508568)
32 BADARWAS MP-05-006-014-001/10-D
(BARAI) 		1705006014NRG24010720230496332 01/07/2023 RAKESH KUSHWAH 1705006014WL017202 RAKESH KUSHWAH 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 RAKESHKUSHWAH PUNJAB NATIONAL BANK(508568)
33 BADARWAS MP-05-006-014-001/140-C
(BARAI) 		1705006014NRG24010720230496338 01/07/2023 PRAMILA YADAV 1705006014WL017202 PRAMILA YADAV 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 PRAMILAYADAV PUNJAB NATIONAL BANK(508568)
34 BADARWAS MP-05-006-014-001/4611
(BARAI) 		1705006014NRG24010720230496354 01/07/2023 SANTOSH RAJPOOT 1705006014WL017202 SANTOSH RAJPOOT 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 SANTOSHRAJPOOT STATE BANK OF INDIA(508548)
35 BADARWAS MP-05-006-014-001/4635
(BARAI) 		1705006014NRG24010720230496356 01/07/2023 LEELA KUSHWAHA 1705006014WL017202 LEELA KUSHWAHA 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 LEELAKUSHWAHA STATE BANK OF INDIA(508548)
36 BADARWAS MP-05-006-014-001/4752
(BARAI) 		1705006014NRG24010720230496362 01/07/2023 JYOTISH SHAKYAWAR 1705006014WL017202 JYOTISH SHAKYAWAR 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 JYOTISHSHAKYAWAR STATE BANK OF INDIA(508548)
37 BADARWAS MP-05-006-014-001/4811
(BARAI) 		1705006014NRG24010720230496366 01/07/2023 bramha bai yadav 1705006014WL017202 bramha bai yadav 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 bramhabaiyadav STATE BANK OF INDIA(508548)
38 BADARWAS MP-05-006-014-001/595-D
(BARAI) 		1705006014NRG24010720230496371 01/07/2023 DROPATI KUSHWAH 1705006014WL017202 DROPATI KUSHWAH 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 DROPATIKUSHWAH STATE BANK OF INDIA(508548)
39 BADARWAS MP-05-006-014-001/64-C
(BARAI) 		1705006014NRG24010720230496374 01/07/2023 AJAY JAIN 1705006014WL017202 AJAY JAIN 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 AJAYJAIN PUNJAB NATIONAL BANK(508568)
40 BADARWAS MP-05-006-015-001/545
(DHAMANTOOK) 		1705006015NRG24010720230501416 01/07/2023 khalak 1705006015WL017318 khalak 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 khalak PUNJAB NATIONAL BANK(508568)
41 BADARWAS MP-05-006-026-001/113-B
(INDAR) 		1705006026NRG24010720230501289 01/07/2023 ankesh 1705006026WL017317 ankesh 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 ankesh PUNJAB NATIONAL BANK(508568)
42 BADARWAS MP-05-006-026-001/133-B
(INDAR) 		1705006026NRG24010720230501294 01/07/2023 VIMLESH 1705006026WL017317 VIMLESH 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 VIMLESH STATE BANK OF INDIA(508548)
43 BADARWAS MP-05-006-026-001/17
(INDAR) 		1705006026NRG24010720230501296 01/07/2023 bhuria 1705006026WL017317 bhuria 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 bhuria PUNJAB NATIONAL BANK(508568)
44 BADARWAS MP-05-006-026-001/17-A
(INDAR) 		1705006026NRG24010720230501299 01/07/2023 aanad 1705006026WL017317 aanad 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 aanad PUNJAB NATIONAL BANK(508568)
45 BADARWAS MP-05-006-026-001/17-A
(INDAR) 		1705006026NRG24010720230501298 01/07/2023 aanad 1705006026WL017317 aanad 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 aanad AIRTEL PAYMENTS BANK LIMITED(990288)
46 BADARWAS MP-05-006-026-001/172-A
(INDAR) 		1705006026NRG24010720230501301 01/07/2023 abhishek 1705006026WL017317 abhishek 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
47 BADARWAS MP-05-006-026-001/172-A
(INDAR) 		1705006026NRG24010720230501300 01/07/2023 abhishek 1705006026WL017317 abhishek 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 abhishek PUNJAB NATIONAL BANK(508568)
48 BADARWAS MP-05-006-026-001/192
(INDAR) 		1705006026NRG24010720230501304 01/07/2023 prakash 1705006026WL017317 prakash 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 prakash PUNJAB NATIONAL BANK(508568)
49 BADARWAS MP-05-006-026-001/23-C
(INDAR) 		1705006026NRG24010720230501306 01/07/2023 REKHA 1705006026WL017317 REKHA 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 REKHA PUNJAB NATIONAL BANK(508568)
50 BADARWAS MP-05-006-026-001/231-A
(INDAR) 		1705006026NRG24010720230501309 01/07/2023 MANGAL SINGH 1705006026WL017317 MANGAL SINGH 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 MANGALSINGH PUNJAB NATIONAL BANK(508568)
51 BADARWAS MP-05-006-026-001/231-A
(INDAR) 		1705006026NRG24010720230501310 01/07/2023 MEERA 1705006026WL017317 MEERA 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
52 BADARWAS MP-05-006-026-001/231-D
(INDAR) 		1705006026NRG24010720230501311 01/07/2023 DFANABAI 1705006026WL017317 DFANABAI 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 DFANABAI PUNJAB NATIONAL BANK(508568)
53 BADARWAS MP-05-006-026-001/232-A
(INDAR) 		1705006026NRG24010720230501312 01/07/2023 ANITA 1705006026WL017317 ANITA 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 ANITA PUNJAB NATIONAL BANK(508568)
54 BADARWAS MP-05-006-026-001/232-B
(INDAR) 		1705006026NRG24010720230501314 01/07/2023 RAJANI 1705006026WL017317 RAJANI 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 RAJANI STATE BANK OF INDIA(508548)
55 BADARWAS MP-05-006-026-001/232-B
(INDAR) 		1705006026NRG24010720230501313 01/07/2023 RAVINDRA 1705006026WL017317 RAVINDRA 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 RAVINDRA PUNJAB NATIONAL BANK(508568)
56 BADARWAS MP-05-006-026-001/233
(INDAR) 		1705006026NRG24010720230501316 01/07/2023 sahabsingh 1705006026WL017317 sahabsingh 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 sahabsingh PUNJAB NATIONAL BANK(508568)
57 BADARWAS MP-05-006-026-001/233
(INDAR) 		1705006026NRG24010720230501315 01/07/2023 sahabsingh 1705006026WL017317 sahabsingh 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 sahabsingh PUNJAB NATIONAL BANK(508568)
58 BADARWAS MP-05-006-026-001/233-A
(INDAR) 		1705006026NRG24010720230501317 01/07/2023 varsha 1705006026WL017317 varsha 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 varsha STATE BANK OF INDIA(508548)
59 BADARWAS MP-05-006-026-001/256-A
(INDAR) 		1705006026NRG24010720230501318 01/07/2023 GUJJO 1705006026WL017317 GUJJO 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 GUJJO STATE BANK OF INDIA(508548)
60 BADARWAS MP-05-006-026-001/285
(INDAR) 		1705006026NRG24010720230501319 01/07/2023 mangesh 1705006026WL017317 mangesh 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 mangesh STATE BANK OF INDIA(508548)
61 BADARWAS MP-05-006-026-001/285-A
(INDAR) 		1705006026NRG24010720230501322 01/07/2023 BAVITA 1705006026WL017317 BAVITA 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 BAVITA PUNJAB NATIONAL BANK(508568)
62 BADARWAS MP-05-006-026-001/31-A
(INDAR) 		1705006026NRG24010720230501324 01/07/2023 GUDDI 1705006026WL017317 GUDDI 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 GUDDI PUNJAB NATIONAL BANK(508568)
63 BADARWAS MP-05-006-026-001/31-A
(INDAR) 		1705006026NRG24010720230501323 01/07/2023 KARAN 1705006026WL017317 KARAN 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 KARAN PUNJAB NATIONAL BANK(508568)
64 BADARWAS MP-05-006-026-001/31-B
(INDAR) 		1705006026NRG24010720230501326 01/07/2023 SHANNTI 1705006026WL017317 SHANNTI 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 SHANNTI PUNJAB NATIONAL BANK(508568)
65 BADARWAS MP-05-006-026-001/388
(INDAR) 		1705006026NRG24010720230501329 01/07/2023 GUDDI BAI 1705006026WL017317 GUDDI BAI 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 GUDDIBAI PUNJAB NATIONAL BANK(508568)
66 BADARWAS MP-05-006-026-001/447-A
(INDAR) 		1705006026NRG24010720230501330 01/07/2023 ram lal 1705006026WL017317 ram lal 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 ramlal STATE BANK OF INDIA(508548)
67 BADARWAS MP-05-006-026-001/455-C
(INDAR) 		1705006026NRG24010720230501334 01/07/2023 RAMSHREE 1705006026WL017317 RAMSHREE 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 RAMSHREE PUNJAB NATIONAL BANK(508568)
68 BADARWAS MP-05-006-026-001/455-D
(INDAR) 		1705006026NRG24010720230501336 01/07/2023 BHAVNA 1705006026WL017317 BHAVNA 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 BHAVNA PUNJAB NATIONAL BANK(508568)
69 BADARWAS MP-05-006-026-001/493
(INDAR) 		1705006026NRG24010720230501337 01/07/2023 BANDANA 1705006026WL017317 BANDANA 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 BANDANA PUNJAB NATIONAL BANK(508568)
70 BADARWAS MP-05-006-026-001/497
(INDAR) 		1705006026NRG24010720230501338 01/07/2023 BALVEER 1705006026WL017317 BALVEER 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 BALVEER PUNJAB NATIONAL BANK(508568)
71 BADARWAS MP-05-006-026-001/497
(INDAR) 		1705006026NRG24010720230501339 01/07/2023 PREETI 1705006026WL017317 PREETI 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 PREETI PUNJAB NATIONAL BANK(508568)
72 BADARWAS MP-05-006-026-001/497-B
(INDAR) 		1705006026NRG24010720230501340 01/07/2023 AVDESH 1705006026WL017317 AVDESH 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 AVDESH PUNJAB NATIONAL BANK(508568)
73 BADARWAS MP-05-006-026-001/497-B
(INDAR) 		1705006026NRG24010720230501341 01/07/2023 BHANO 1705006026WL017317 BHANO 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 BHANO PUNJAB NATIONAL BANK(508568)
74 BADARWAS MP-05-006-026-001/500-B
(INDAR) 		1705006026NRG24010720230501342 01/07/2023 putto 1705006026WL017317 putto 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 putto PUNJAB NATIONAL BANK(508568)
75 BADARWAS MP-05-006-026-001/522
(INDAR) 		1705006026NRG24010720230501346 01/07/2023 KAMAL 1705006026WL017317 KAMAL 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 KAMAL STATE BANK OF INDIA(508548)
76 BADARWAS MP-05-006-026-001/522
(INDAR) 		1705006026NRG24010720230501345 01/07/2023 KAMAL 1705006026WL017317 KAMAL 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 KAMAL STATE BANK OF INDIA(508548)
77 BADARWAS MP-05-006-026-001/541
(INDAR) 		1705006026NRG24010720230501347 01/07/2023 TUNDA 1705006026WL017317 TUNDA 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 TUNDA PUNJAB NATIONAL BANK(508568)
78 BADARWAS MP-05-006-026-001/566-A
(INDAR) 		1705006026NRG24010720230501350 01/07/2023 BHARTI 1705006026WL017317 BHARTI 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 BHARTI PUNJAB NATIONAL BANK(508568)
79 BADARWAS MP-05-006-026-001/566-A
(INDAR) 		1705006026NRG24010720230501349 01/07/2023 DIPAK RAGHUWANSHI 1705006026WL017317 DIPAK RAGHUWANSHI 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 DIPAKRAGHUWANSHI PUNJAB NATIONAL BANK(508568)
80 BADARWAS MP-05-006-026-001/566-B
(INDAR) 		1705006026NRG24010720230501351 01/07/2023 ABHISHEK 1705006026WL017317 ABHISHEK 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 ABHISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
81 BADARWAS MP-05-006-026-001/566-B
(INDAR) 		1705006026NRG24010720230501352 01/07/2023 SANDHYA 1705006026WL017317 SANDHYA 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 SANDHYA PUNJAB NATIONAL BANK(508568)
82 BADARWAS MP-05-006-026-001/566-C
(INDAR) 		1705006026NRG24010720230501353 01/07/2023 RAGHUNANDAN 1705006026WL017317 RAGHUNANDAN 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 RAGHUNANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
83 BADARWAS MP-05-006-026-001/577-A
(INDAR) 		1705006026NRG24010720230501355 01/07/2023 BHURI 1705006026WL017317 BHURI 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 BHURI PUNJAB NATIONAL BANK(508568)
84 BADARWAS MP-05-006-026-001/577-A
(INDAR) 		1705006026NRG24010720230501354 01/07/2023 PAPPU 1705006026WL017317 PAPPU 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 PAPPU STATE BANK OF INDIA(508548)
85 BADARWAS MP-05-006-026-001/577-B
(INDAR) 		1705006026NRG24010720230501357 01/07/2023 RAJNI 1705006026WL017317 RAJNI 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799845251 RAJNI PUNJAB NATIONAL BANK(508568)
86 BADARWAS MP-05-006-026-001/578-A
(INDAR) 		1705006026NRG24010720230501360 01/07/2023 RAGHUVIR 1705006026WL017317 RAGHUVIR 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799845251 RAGHUVIR PUNJAB NATIONAL BANK(508568)
87 BADARWAS MP-05-006-026-001/578-A
(INDAR) 		1705006026NRG24010720230501361 01/07/2023 RAMVATI 1705006026WL017317 RAMVATI 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799845251 RAMVATI STATE BANK OF INDIA(508548)
88 BADARWAS MP-05-006-026-001/595-D
(INDAR) 		1705006026NRG24010720230501362 01/07/2023 BABLU 1705006026WL017317 BABLU 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799845251 BABLU PUNJAB NATIONAL BANK(508568)
89 BADARWAS MP-05-006-026-001/595-D
(INDAR) 		1705006026NRG24010720230501363 01/07/2023 LAXMI 1705006026WL017317 LAXMI 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799845251 LAXMI PUNJAB NATIONAL BANK(508568)
90 BADARWAS MP-05-006-026-001/597-A
(INDAR) 		1705006026NRG24010720230501364 01/07/2023 HALKE 1705006026WL017317 HALKE 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799845251 HALKE PUNJAB NATIONAL BANK(508568)
91 BADARWAS MP-05-006-026-001/605-B
(INDAR) 		1705006026NRG24010720230501368 01/07/2023 GOPAL 1705006026WL017317 GOPAL 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 GOPAL PUNJAB NATIONAL BANK(508568)
92 BADARWAS MP-05-006-026-001/605-D
(INDAR) 		1705006026NRG24010720230501371 01/07/2023 NEERAJ RATHORE 1705006026WL017317 NEERAJ RATHORE 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 NEERAJRATHORE PUNJAB NATIONAL BANK(508568)
93 BADARWAS MP-05-006-026-001/605-D
(INDAR) 		1705006026NRG24010720230501372 01/07/2023 SHOBHA 1705006026WL017317 SHOBHA 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
94 BADARWAS MP-05-006-026-001/607-A
(INDAR) 		1705006026NRG24010720230501374 01/07/2023 GAYATRI 1705006026WL017317 GAYATRI 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 GAYATRI PUNJAB NATIONAL BANK(508568)
95 BADARWAS MP-05-006-026-001/607-B
(INDAR) 		1705006026NRG24010720230501375 01/07/2023 KAPIL RATHORE 1705006026WL017317 KAPIL RATHORE 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 KAPILRATHORE PUNJAB NATIONAL BANK(508568)
96 BADARWAS MP-05-006-026-001/607-B
(INDAR) 		1705006026NRG24010720230501376 01/07/2023 KAVITA RATHORE 1705006026WL017317 KAVITA RATHORE 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 KAVITARATHORE PUNJAB NATIONAL BANK(508568)
97 BADARWAS MP-05-006-026-001/61
(INDAR) 		1705006026NRG24010720230501377 01/07/2023 RAJESH 1705006026WL017317 RAJESH 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 RAJESH STATE BANK OF INDIA(508548)
98 BADARWAS MP-05-006-026-001/610-A
(INDAR) 		1705006026NRG24010720230501379 01/07/2023 KIRAN 1705006026WL017317 KIRAN 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 KIRAN PUNJAB NATIONAL BANK(508568)
99 BADARWAS MP-05-006-026-001/610-A
(INDAR) 		1705006026NRG24010720230501378 01/07/2023 NITESH 1705006026WL017317 NITESH 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 NITESH PUNJAB NATIONAL BANK(508568)
100 BADARWAS MP-05-006-026-001/649-B
(INDAR) 		1705006026NRG24010720230501382 01/07/2023 BRAJPAL 1705006026WL017317 BRAJPAL 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 BRAJPAL PUNJAB NATIONAL BANK(508568)
101 BADARWAS MP-05-006-026-001/649-B
(INDAR) 		1705006026NRG24010720230501383 01/07/2023 RACHNA 1705006026WL017317 RACHNA 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 RACHNA PUNJAB NATIONAL BANK(508568)
102 BADARWAS MP-05-006-026-001/672-A
(INDAR) 		1705006026NRG24010720230501384 01/07/2023 RAMKRISHAN 1705006026WL017317 RAMKRISHAN 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 RAMKRISHAN PUNJAB NATIONAL BANK(508568)
103 BADARWAS MP-05-006-026-001/672-B
(INDAR) 		1705006026NRG24010720230501386 01/07/2023 DHARMENDRA 1705006026WL017317 DHARMENDRA 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
104 BADARWAS MP-05-006-026-001/675-A
(INDAR) 		1705006026NRG24010720230501388 01/07/2023 ANSHUL DUBEY 1705006026WL017317 ANSHUL DUBEY 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 ANSHULDUBEY PUNJAB NATIONAL BANK(508568)
105 BADARWAS MP-05-006-026-001/675-B
(INDAR) 		1705006026NRG24010720230501390 01/07/2023 SUNITA GOSWAMI 1705006026WL017317 SUNITA GOSWAMI 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 SUNITAGOSWAMI PUNJAB NATIONAL BANK(508568)
106 BADARWAS MP-05-006-026-001/681-B
(INDAR) 		1705006026NRG24010720230501393 01/07/2023 ASHA 1705006026WL017317 ASHA 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 ASHA PUNJAB NATIONAL BANK(508568)
107 BADARWAS MP-05-006-026-001/681-C
(INDAR) 		1705006026NRG24010720230501394 01/07/2023 DURGESH 1705006026WL017317 DURGESH 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 DURGESH PUNJAB NATIONAL BANK(508568)
108 BADARWAS MP-05-006-026-001/681-C
(INDAR) 		1705006026NRG24010720230501395 01/07/2023 MAMATA 1705006026WL017317 MAMATA 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 MAMATA BANK OF INDIA(508505)
109 BADARWAS MP-05-006-026-001/683-A
(INDAR) 		1705006026NRG24010720230501396 01/07/2023 AVDESH 1705006026WL017317 AVDESH 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 AVDESH STATE BANK OF INDIA(508548)
110 BADARWAS MP-05-006-026-001/7-A
(INDAR) 		1705006026NRG24010720230501399 01/07/2023 MANOJ 1705006026WL017317 MANOJ 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 MANOJ PUNJAB NATIONAL BANK(508568)
111 BADARWAS MP-05-006-026-001/742-A
(INDAR) 		1705006026NRG24010720230501402 01/07/2023 DHARA 1705006026WL017317 DHARA 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 DHARA PUNJAB NATIONAL BANK(508568)
112 BADARWAS MP-05-006-026-001/742-A
(INDAR) 		1705006026NRG24010720230501403 01/07/2023 URMILA 1705006026WL017317 URMILA 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 URMILA PUNJAB NATIONAL BANK(508568)
113 BADARWAS MP-05-006-026-001/742-B
(INDAR) 		1705006026NRG24010720230501405 01/07/2023 Rachha 1705006026WL017317 Rachha 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 Rachha PUNJAB NATIONAL BANK(508568)
114 BADARWAS MP-05-006-026-001/742-B
(INDAR) 		1705006026NRG24010720230501404 01/07/2023 SHISHUPAL 1705006026WL017317 SHISHUPAL 00354 PUNB0210400 1326 1326 Rejected 13/07/2023 799845251 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
115 BADARWAS MP-05-006-026-001/742-C
(INDAR) 		1705006026NRG24010720230501407 01/07/2023 NEETU 1705006026WL017317 NEETU 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 NEETU BANK OF BARODA(606985)
116 BADARWAS MP-05-006-026-001/742-C
(INDAR) 		1705006026NRG24010720230501406 01/07/2023 VIJAY 1705006026WL017317 VIJAY 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 VIJAY PUNJAB NATIONAL BANK(508568)
117 BADARWAS MP-05-006-026-001/800-D
(INDAR) 		1705006026NRG24010720230501408 01/07/2023 PATEERAM 1705006026WL017317 PATEERAM 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 PATEERAM PUNJAB NATIONAL BANK(508568)
118 BADARWAS MP-05-006-040-001/100-A
(RINHAYA) 		1705006040NRG24010720230498962 01/07/2023 Vikram 1705006040WL017264 Vikram 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799845251 Vikram FINO PAYMENTS BANK LTD(608001)
119 BADARWAS MP-05-006-040-001/113-D
(RINHAYA) 		1705006040NRG24010720230498969 01/07/2023 gayatri 1705006040WL017264 gayatri 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799845251 gayatri PUNJAB NATIONAL BANK(508568)
120 BADARWAS MP-05-006-040-001/136-B
(RINHAYA) 		1705006040NRG24010720230498973 01/07/2023 sushila 1705006040WL017264 sushila 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799845251 sushila PUNJAB NATIONAL BANK(508568)
121 BADARWAS MP-05-006-040-001/211-A
(RINHAYA) 		1705006040NRG24010720230498978 01/07/2023 Vinod 1705006040WL017264 Vinod 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799845251 Vinod PUNJAB NATIONAL BANK(508568)
122 BADARWAS MP-05-006-040-001/211-C
(RINHAYA) 		1705006040NRG24010720230498979 01/07/2023 Gaurabh 1705006040WL017264 Gaurabh 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799845251 Gaurabh INDIA POST PAYMENTS BANK LIMITED(508528)
123 BADARWAS MP-05-006-041-001/235-B
(AMHARA) 		1705006041NRG24010720230496865 01/07/2023 sunita 1705006041WL017223 sunita 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 sunita PUNJAB NATIONAL BANK(508568)
124 BADARWAS MP-05-006-041-001/363
(AMHARA) 		1705006041NRG24010720230496873 01/07/2023 Durgesh 1705006041WL017223 Durgesh 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 Durgesh PUNJAB NATIONAL BANK(508568)
125 BADARWAS MP-05-006-041-001/369-A
(AMHARA) 		1705006041NRG24010720230496876 01/07/2023 Rajkumari 1705006041WL017223 Rajkumari 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 Rajkumari PUNJAB NATIONAL BANK(508568)
126 BADARWAS MP-05-006-041-001/515
(AMHARA) 		1705006041NRG24010720230496898 01/07/2023 santo 1705006041WL017223 santo 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 santo PUNJAB NATIONAL BANK(508568)
127 BADARWAS MP-05-006-041-001/515-C
(AMHARA) 		1705006041NRG24010720230496901 01/07/2023 imarti 1705006041WL017223 imarti 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 imarti PUNJAB NATIONAL BANK(508568)
128 BADARWAS MP-05-006-041-001/515-D
(AMHARA) 		1705006041NRG24010720230496902 01/07/2023 aptar 1705006041WL017223 aptar 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 aptar INDIA POST PAYMENTS BANK LIMITED(508528)
129 BADARWAS MP-05-006-041-001/516-C
(AMHARA) 		1705006041NRG24010720230496905 01/07/2023 jitendra 1705006041WL017223 jitendra 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
130 BADARWAS MP-05-006-041-001/519
(AMHARA) 		1705006041NRG24010720230496910 01/07/2023 jagram 1705006041WL017223 jagram 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 jagram PUNJAB NATIONAL BANK(508568)
131 BADARWAS MP-05-006-041-001/519-B
(AMHARA) 		1705006041NRG24010720230496911 01/07/2023 uttam 1705006041WL017223 uttam 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799845251 uttam STATE BANK OF INDIA(508548)
132 BADARWAS MP-05-006-041-001/519-D
(AMHARA) 		1705006041NRG24010720230496912 01/07/2023 Shivesh 1705006041WL017223 Shivesh 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799845251 Shivesh PUNJAB NATIONAL BANK(508568)
133 BADARWAS MP-05-006-041-001/522
(AMHARA) 		1705006041NRG24010720230496919 01/07/2023 jagana jatav 1705006041WL017223 jagana jatav 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799845251 jaganajatav PUNJAB NATIONAL BANK(508568)
134 BADARWAS MP-05-006-041-001/523-C
(AMHARA) 		1705006041NRG24010720230496923 01/07/2023 dharmendra 1705006041WL017223 dharmendra 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799845251 dharmendra PUNJAB NATIONAL BANK(508568)
135 BADARWAS MP-05-006-041-001/523-D
(AMHARA) 		1705006041NRG24010720230496924 01/07/2023 mamta bai jatav 1705006041WL017223 mamta bai jatav 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799845251 mamtabaijatav INDIA POST PAYMENTS BANK LIMITED(508528)
136 BADARWAS MP-05-006-041-001/527
(AMHARA) 		1705006041NRG24010720230496938 01/07/2023 abhisek 1705006041WL017223 abhisek 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 abhisek PUNJAB NATIONAL BANK(508568)
137 BADARWAS MP-05-006-041-001/532-A
(AMHARA) 		1705006041NRG24010720230496964 01/07/2023 rambati 1705006041WL017223 rambati 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
138 BADARWAS MP-05-006-041-001/540-B
(AMHARA) 		1705006041NRG24010720230496978 01/07/2023 sangeeta 1705006041WL017223 sangeeta 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 sangeeta PUNJAB NATIONAL BANK(508568)
139 BADARWAS MP-05-006-041-001/540-C
(AMHARA) 		1705006041NRG24010720230496979 01/07/2023 priti 1705006041WL017223 priti 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799845251 priti PUNJAB NATIONAL BANK(508568)
140 BADARWAS MP-05-006-065-001/554-A
(VIJRONI) 		1705006065NRG24010720230501044 01/07/2023 Leela bai 1705006065WL017312 Leela bai 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799845251 Leelabai PUNJAB NATIONAL BANK(508568)
141 BADARWAS MP-05-006-065-001/647-B
(VIJRONI) 		1705006065NRG24010720230501057 01/07/2023 Devendra 1705006065WL017312 Devendra 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799845251 Devendra PUNJAB NATIONAL BANK(508568)
142 BADARWAS MP-05-006-065-001/647-B
(VIJRONI) 		1705006065NRG24010720230501058 01/07/2023 Devendra 1705006065WL017312 Devendra 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799845251 Devendra STATE BANK OF INDIA(508548)
143 BADARWAS MP-05-006-065-001/780
(VIJRONI) 		1705006065NRG24010720230501065 01/07/2023 Vineeta 1705006065WL017312 Vineeta 00354 PUNB0210400 884 884 Processed 11/07/2023 799845251 Vineeta STATE BANK OF INDIA(508548)
144 BADARWAS MP-05-006-065-001/780
(VIJRONI) 		1705006065NRG24010720230501066 01/07/2023 Vineeta 1705006065WL017312 Vineeta 00354 PUNB0210400 884 884 Processed 11/07/2023 799845251 Vineeta PUNJAB NATIONAL BANK(508568)
145 BADARWAS MP-05-006-065-001/798-B
(VIJRONI) 		1705006065NRG24010720230501067 01/07/2023 Sapna 1705006065WL017312 Sapna 00354 PUNB0210400 884 884 Processed 11/07/2023 799845251 Sapna MADHYANCHAL GRAMIN BANK(607232)
146 BADARWAS MP-05-006-065-001/798-B
(VIJRONI) 		1705006065NRG24010720230501068 01/07/2023 Sapna 1705006065WL017312 Sapna 00354 PUNB0210400 884 884 Processed 11/07/2023 799845251 Sapna PUNJAB NATIONAL BANK(508568)
147 BADARWAS MP-05-006-065-001/801-A
(VIJRONI) 		1705006065NRG24010720230501073 01/07/2023 Ramabai 1705006065WL017312 Ramabai 00354 PUNB0210400 884 884 Processed 11/07/2023 799845251 Ramabai PUNJAB NATIONAL BANK(508568)
148 BADARWAS MP-05-006-065-001/801-A
(VIJRONI) 		1705006065NRG24010720230501074 01/07/2023 Ramabai 1705006065WL017312 Ramabai 00354 PUNB0210400 884 884 Processed 11/07/2023 799845251 Ramabai PUNJAB NATIONAL BANK(508568)
SubTotal 168181 168181
149 BADARWAS MP-05-006-007-002/138-D
(VAHANGA) 		1705006007NRG24010720230498387 01/07/2023 rajjkumar 1705006007WL017252 rajjkumar 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 rajjkumar STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-010-001/110
(KHAJURI) 		1705006010NRG24010720230499679 01/07/2023 baluram 1705006010WL017280 baluram 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 baluram STATE BANK OF INDIA(508548)
151 BADARWAS MP-05-006-010-001/110-A
(KHAJURI) 		1705006010NRG24010720230499688 01/07/2023 Harkumar 1705006010WL017281 Harkumar 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 Harkumar STATE BANK OF INDIA(508548)
152 BADARWAS MP-05-006-010-001/110-A
(KHAJURI) 		1705006010NRG24010720230499687 01/07/2023 Harkumar 1705006010WL017281 Harkumar 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 Harkumar STATE BANK OF INDIA(508548)
153 BADARWAS MP-05-006-010-001/112-A
(KHAJURI) 		1705006010NRG24010720230499690 01/07/2023 Rajkuvar 1705006010WL017281 Rajkuvar 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 Rajkuvar STATE BANK OF INDIA(508548)
154 BADARWAS MP-05-006-010-001/112-A
(KHAJURI) 		1705006010NRG24010720230499689 01/07/2023 Rajkuvar 1705006010WL017281 Rajkuvar 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 Rajkuvar STATE BANK OF INDIA(508548)
155 BADARWAS MP-05-006-010-001/157
(KHAJURI) 		1705006010NRG24010720230499692 01/07/2023 SURAJBHAN 1705006010WL017281 SURAJBHAN 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 SURAJBHAN MADHYANCHAL GRAMIN BANK(607232)
156 BADARWAS MP-05-006-010-001/157
(KHAJURI) 		1705006010NRG24010720230499691 01/07/2023 surajbhan 1705006010WL017281 surajbhan 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 surajbhan STATE BANK OF INDIA(508548)
157 BADARWAS MP-05-006-010-001/233
(KHAJURI) 		1705006010NRG24010720230499681 01/07/2023 guddi 1705006010WL017280 guddi 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 guddi STATE BANK OF INDIA(508548)
158 BADARWAS MP-05-006-010-001/233
(KHAJURI) 		1705006010NRG24010720230499680 01/07/2023 guddi 1705006010WL017280 guddi 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 guddi STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-010-001/248
(KHAJURI) 		1705006010NRG24010720230499682 01/07/2023 PARMAL 1705006010WL017280 PARMAL 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 PARMAL STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-010-001/248-B
(KHAJURI) 		1705006010NRG24010720230499693 01/07/2023 RAMBAI KEWAT 1705006010WL017281 RAMBAI KEWAT 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 RAMBAIKEWAT STATE BANK OF INDIA(508548)
161 BADARWAS MP-05-006-010-001/292
(KHAJURI) 		1705006010NRG24010720230499694 01/07/2023 GUDDI BAI 1705006010WL017281 GUDDI BAI 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 GUDDIBAI STATE BANK OF INDIA(508548)
162 BADARWAS MP-05-006-010-001/292-B
(KHAJURI) 		1705006010NRG24010720230499696 01/07/2023 DHARU SEN 1705006010WL017281 DHARU SEN 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 DHARUSEN STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-010-002/166
(KHAJURI) 		1705006010NRG24010720230499683 01/07/2023 NIKESH 1705006010WL017280 NIKESH 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 NIKESH STATE BANK OF INDIA(508548)
164 BADARWAS MP-05-006-010-002/279-A
(KHAJURI) 		1705006010NRG24010720230499685 01/07/2023 PANCHU 1705006010WL017280 PANCHU 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 PANCHU STATE BANK OF INDIA(508548)
165 BADARWAS MP-05-006-010-002/281
(KHAJURI) 		1705006010NRG24010720230499686 01/07/2023 RAMBATI 1705006010WL017280 RAMBATI 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 RAMBATI STATE BANK OF INDIA(508548)
166 BADARWAS MP-05-006-013-001/104
(SUMELA) 		1705006013NRG24010720230501793 01/07/2023 GUDDI BAI 1705006013WL017322 GUDDI BAI 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 GUDDIBAI STATE BANK OF INDIA(508548)
167 BADARWAS MP-05-006-013-001/106
(SUMELA) 		1705006013NRG24010720230501794 01/07/2023 bharosa 1705006013WL017322 bharosa 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 bharosa STATE BANK OF INDIA(508548)
168 BADARWAS MP-05-006-013-001/106
(SUMELA) 		1705006013NRG24010720230501795 01/07/2023 Guddi bai 1705006013WL017322 Guddi bai 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 Guddibai STATE BANK OF INDIA(508548)
169 BADARWAS MP-05-006-013-001/107-A
(SUMELA) 		1705006013NRG24010720230501797 01/07/2023 Anil 1705006013WL017322 Anil 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 Anil PUNJAB NATIONAL BANK(508568)
170 BADARWAS MP-05-006-013-001/107-A
(SUMELA) 		1705006013NRG24010720230501796 01/07/2023 Anil 1705006013WL017322 Anil 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 Anil STATE BANK OF INDIA(508548)
171 BADARWAS MP-05-006-013-001/107-B
(SUMELA) 		1705006013NRG24010720230501798 01/07/2023 POOJA 1705006013WL017322 POOJA 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 POOJA PUNJAB NATIONAL BANK(508568)
172 BADARWAS MP-05-006-013-001/107-C
(SUMELA) 		1705006013NRG24010720230501800 01/07/2023 Guddi Bai 1705006013WL017322 Guddi Bai 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 GuddiBai STATE BANK OF INDIA(508548)
173 BADARWAS MP-05-006-013-001/107-C
(SUMELA) 		1705006013NRG24010720230501799 01/07/2023 Ramesh jatav 1705006013WL017322 Ramesh jatav 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 Rameshjatav STATE BANK OF INDIA(508548)
174 BADARWAS MP-05-006-013-001/108
(SUMELA) 		1705006013NRG24010720230501801 01/07/2023 amrajatav 1705006013WL017322 amrajatav 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 amrajatav STATE BANK OF INDIA(508548)
175 BADARWAS MP-05-006-013-001/108
(SUMELA) 		1705006013NRG24010720230501802 01/07/2023 vati 1705006013WL017322 vati 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 vati STATE BANK OF INDIA(508548)
176 BADARWAS MP-05-006-013-001/108-A
(SUMELA) 		1705006013NRG24010720230501803 01/07/2023 SHISHUPAL JATAV 1705006013WL017322 SHISHUPAL JATAV 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 SHISHUPALJATAV STATE BANK OF INDIA(508548)
177 BADARWAS MP-05-006-013-001/108-A
(SUMELA) 		1705006013NRG24010720230501804 01/07/2023 SUNITA JATAV 1705006013WL017322 SUNITA JATAV 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 SUNITAJATAV STATE BANK OF INDIA(508548)
178 BADARWAS MP-05-006-013-001/109
(SUMELA) 		1705006013NRG24010720230501805 01/07/2023 mathra 1705006013WL017322 mathra 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 mathra STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-013-001/110
(SUMELA) 		1705006013NRG24010720230501807 01/07/2023 munsilal 1705006013WL017322 munsilal 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 munsilal STATE BANK OF INDIA(508548)
180 BADARWAS MP-05-006-013-001/110-B
(SUMELA) 		1705006013NRG24010720230501810 01/07/2023 gudiya bai 1705006013WL017322 gudiya bai 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 gudiyabai STATE BANK OF INDIA(508548)
181 BADARWAS MP-05-006-013-001/110-B
(SUMELA) 		1705006013NRG24010720230501809 01/07/2023 SHISHUPAL 1705006013WL017322 SHISHUPAL 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 SHISHUPAL STATE BANK OF INDIA(508548)
182 BADARWAS MP-05-006-013-001/113
(SUMELA) 		1705006013NRG24010720230501812 01/07/2023 rampal 1705006013WL017322 rampal 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 rampal STATE BANK OF INDIA(508548)
183 BADARWAS MP-05-006-013-001/113
(SUMELA) 		1705006013NRG24010720230501811 01/07/2023 rampal 1705006013WL017322 rampal 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 rampal STATE BANK OF INDIA(508548)
184 BADARWAS MP-05-006-013-001/113-A
(SUMELA) 		1705006013NRG24010720230501814 01/07/2023 munni 1705006013WL017322 munni 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 munni STATE BANK OF INDIA(508548)
185 BADARWAS MP-05-006-013-001/12
(SUMELA) 		1705006013NRG24010720230501815 01/07/2023 GOVINDA 1705006013WL017322 GOVINDA 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 GOVINDA STATE BANK OF INDIA(508548)
186 BADARWAS MP-05-006-013-001/12-A
(SUMELA) 		1705006013NRG24010720230501817 01/07/2023 Shanti Kewat 1705006013WL017322 Shanti Kewat 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 ShantiKewat FINO PAYMENTS BANK LTD(608001)
187 BADARWAS MP-05-006-013-001/12-A
(SUMELA) 		1705006013NRG24010720230501816 01/07/2023 Shanti Kewat 1705006013WL017322 Shanti Kewat 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 ShantiKewat STATE BANK OF INDIA(508548)
188 BADARWAS MP-05-006-013-001/127
(SUMELA) 		1705006013NRG24010720230501818 01/07/2023 devendra 1705006013WL017322 devendra 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 devendra STATE BANK OF INDIA(508548)
189 BADARWAS MP-05-006-013-001/130
(SUMELA) 		1705006013NRG24010720230501821 01/07/2023 anita 1705006013WL017322 anita 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 anita STATE BANK OF INDIA(508548)
190 BADARWAS MP-05-006-013-001/130
(SUMELA) 		1705006013NRG24010720230501820 01/07/2023 haricharan 1705006013WL017322 haricharan 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 haricharan UCO BANK(607066)
191 BADARWAS MP-05-006-013-001/130-A
(SUMELA) 		1705006013NRG24010720230501823 01/07/2023 ramkrishn ojha 1705006013WL017322 ramkrishn ojha 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 ramkrishnojha STATE BANK OF INDIA(508548)
192 BADARWAS MP-05-006-013-001/133
(SUMELA) 		1705006013NRG24010720230501824 01/07/2023 cheena 1705006013WL017322 cheena 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 cheena STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-013-001/137
(SUMELA) 		1705006013NRG24010720230501829 01/07/2023 MUNNI 1705006013WL017322 MUNNI 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 MUNNI STATE BANK OF INDIA(508548)
194 BADARWAS MP-05-006-013-001/142
(SUMELA) 		1705006013NRG24010720230501831 01/07/2023 puran 1705006013WL017322 puran 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 puran STATE BANK OF INDIA(508548)
195 BADARWAS MP-05-006-013-001/142
(SUMELA) 		1705006013NRG24010720230501830 01/07/2023 puran 1705006013WL017322 puran 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 puran STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-013-001/144-A
(SUMELA) 		1705006013NRG24010720230501832 01/07/2023 MAMTA 1705006013WL017322 MAMTA 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 MAMTA STATE BANK OF INDIA(508548)
197 BADARWAS MP-05-006-013-001/144-D
(SUMELA) 		1705006013NRG24010720230501834 01/07/2023 Sangita 1705006013WL017322 Sangita 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 Sangita STATE BANK OF INDIA(508548)
198 BADARWAS MP-05-006-013-001/144-D
(SUMELA) 		1705006013NRG24010720230501833 01/07/2023 Shani 1705006013WL017322 Shani 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 Shani STATE BANK OF INDIA(508548)
199 BADARWAS MP-05-006-013-001/149
(SUMELA) 		1705006013NRG24010720230501835 01/07/2023 vijay 1705006013WL017322 vijay 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 vijay STATE BANK OF INDIA(508548)
200 BADARWAS MP-05-006-013-001/149
(SUMELA) 		1705006013NRG24010720230501836 01/07/2023 vijay 1705006013WL017322 vijay 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 vijay STATE BANK OF INDIA(508548)
201 BADARWAS MP-05-006-013-001/15
(SUMELA) 		1705006013NRG24010720230501837 01/07/2023 puran 1705006013WL017322 puran 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 puran STATE BANK OF INDIA(508548)
202 BADARWAS MP-05-006-013-001/151
(SUMELA) 		1705006013NRG24010720230501838 01/07/2023 meharwan 1705006013WL017322 meharwan 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 meharwan UCO BANK(607066)
203 BADARWAS MP-05-006-013-001/151
(SUMELA) 		1705006013NRG24010720230501839 01/07/2023 meharwan 1705006013WL017322 meharwan 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 meharwan PUNJAB NATIONAL BANK(508568)
204 BADARWAS MP-05-006-013-001/151-A
(SUMELA) 		1705006013NRG24010720230501840 01/07/2023 rajkumari kushwah 1705006013WL017322 rajkumari kushwah 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 rajkumarikushwah STATE BANK OF INDIA(508548)
205 BADARWAS MP-05-006-013-001/152-A
(SUMELA) 		1705006013NRG24010720230501842 01/07/2023 jyoti 1705006013WL017322 jyoti 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 jyoti STATE BANK OF INDIA(508548)
206 BADARWAS MP-05-006-013-001/152-A
(SUMELA) 		1705006013NRG24010720230501841 01/07/2023 vijaykumar 1705006013WL017322 vijaykumar 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 vijaykumar STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-013-001/152-B
(SUMELA) 		1705006013NRG24010720230501843 01/07/2023 Sonam 1705006013WL017322 Sonam 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 Sonam STATE BANK OF INDIA(508548)
208 BADARWAS MP-05-006-013-001/153
(SUMELA) 		1705006013NRG24010720230501844 01/07/2023 Meena bai 1705006013WL017322 Meena bai 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 Meenabai BANK OF BARODA(606985)
209 BADARWAS MP-05-006-013-001/153
(SUMELA) 		1705006013NRG24010720230501845 01/07/2023 Meena bai 1705006013WL017322 Meena bai 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 Meenabai STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-013-001/156-A
(SUMELA) 		1705006013NRG24010720230501849 01/07/2023 Shashikant Kewat 1705006013WL017322 Shashikant Kewat 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 ShashikantKewat STATE BANK OF INDIA(508548)
211 BADARWAS MP-05-006-013-001/159
(SUMELA) 		1705006013NRG24010720230501850 01/07/2023 KAMARLAL 1705006013WL017322 KAMARLAL 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 KAMARLAL STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-013-001/159
(SUMELA) 		1705006013NRG24010720230501851 01/07/2023 KAMARLAL 1705006013WL017322 KAMARLAL 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 KAMARLAL STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-013-001/174-A
(SUMELA) 		1705006013NRG24010720230501853 01/07/2023 karansingh 1705006013WL017322 karansingh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 karansingh STATE BANK OF INDIA(508548)
214 BADARWAS MP-05-006-013-001/174-A
(SUMELA) 		1705006013NRG24010720230501854 01/07/2023 poojabai 1705006013WL017322 poojabai 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 poojabai STATE BANK OF INDIA(508548)
215 BADARWAS MP-05-006-013-001/174-B
(SUMELA) 		1705006013NRG24010720230501855 01/07/2023 prabai 1705006013WL017322 prabai 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 prabai STATE BANK OF INDIA(508548)
216 BADARWAS MP-05-006-013-001/175
(SUMELA) 		1705006013NRG24010720230501857 01/07/2023 Siriya 1705006013WL017322 Siriya 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 Siriya STATE BANK OF INDIA(508548)
217 BADARWAS MP-05-006-013-001/175-A
(SUMELA) 		1705006013NRG24010720230501858 01/07/2023 sunil 1705006013WL017322 sunil 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 sunil STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-013-001/175-A
(SUMELA) 		1705006013NRG24010720230501859 01/07/2023 sunil 1705006013WL017322 sunil 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 sunil BANK OF BARODA(606985)
219 BADARWAS MP-05-006-013-001/182
(SUMELA) 		1705006013NRG24010720230501860 01/07/2023 sardar 1705006013WL017322 sardar 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 sardar STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-013-001/182-A
(SUMELA) 		1705006013NRG24010720230501862 01/07/2023 monu 1705006013WL017322 monu 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 monu STATE BANK OF INDIA(508548)
221 BADARWAS MP-05-006-013-001/185
(SUMELA) 		1705006013NRG24010720230501863 01/07/2023 banshi 1705006013WL017322 banshi 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 banshi STATE BANK OF INDIA(508548)
222 BADARWAS MP-05-006-013-001/185-B
(SUMELA) 		1705006013NRG24010720230501864 01/07/2023 Meena Bai Jatav 1705006013WL017322 Meena Bai Jatav 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 MeenaBaiJatav STATE BANK OF INDIA(508548)
223 BADARWAS MP-05-006-013-001/186
(SUMELA) 		1705006013NRG24010720230501866 01/07/2023 brijbhan 1705006013WL017322 brijbhan 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 brijbhan STATE BANK OF INDIA(508548)
224 BADARWAS MP-05-006-013-001/186
(SUMELA) 		1705006013NRG24010720230501865 01/07/2023 brijbhan 1705006013WL017322 brijbhan 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 brijbhan STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-013-001/191
(SUMELA) 		1705006013NRG24010720230501869 01/07/2023 rampal 1705006013WL017322 rampal 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 rampal STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-013-001/191-A
(SUMELA) 		1705006013NRG24010720230501870 01/07/2023 kaptan 1705006013WL017322 kaptan 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 kaptan STATE BANK OF INDIA(508548)
227 BADARWAS MP-05-006-013-001/191-A
(SUMELA) 		1705006013NRG24010720230501871 01/07/2023 lila 1705006013WL017322 lila 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 lila STATE BANK OF INDIA(508548)
228 BADARWAS MP-05-006-013-001/192
(SUMELA) 		1705006013NRG24010720230501872 01/07/2023 koksingh 1705006013WL017322 koksingh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 koksingh STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-013-001/192
(SUMELA) 		1705006013NRG24010720230501873 01/07/2023 lila 1705006013WL017322 lila 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 lila STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-013-001/200-A
(SUMELA) 		1705006013NRG24010720230501874 01/07/2023 BHOLA 1705006013WL017322 BHOLA 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 BHOLA STATE BANK OF INDIA(508548)
231 BADARWAS MP-05-006-013-001/200-A
(SUMELA) 		1705006013NRG24010720230501875 01/07/2023 BHOLA 1705006013WL017322 BHOLA 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 BHOLA STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-013-001/203
(SUMELA) 		1705006013NRG24010720230501876 01/07/2023 rajendra 1705006013WL017322 rajendra 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 rajendra STATE BANK OF INDIA(508548)
233 BADARWAS MP-05-006-013-001/209
(SUMELA) 		1705006013NRG24010720230501878 01/07/2023 Jagnnath 1705006013WL017322 Jagnnath 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 Jagnnath INDIA POST PAYMENTS BANK LIMITED(508528)
234 BADARWAS MP-05-006-013-001/211
(SUMELA) 		1705006013NRG24010720230501881 01/07/2023 PANCHAM SINGH 1705006013WL017322 PANCHAM SINGH 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 PANCHAMSINGH STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-013-001/215
(SUMELA) 		1705006013NRG24010720230501882 01/07/2023 Mohansingh 1705006013WL017322 Mohansingh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 Mohansingh STATE BANK OF INDIA(508548)
236 BADARWAS MP-05-006-013-001/215-A
(SUMELA) 		1705006013NRG24010720230501883 01/07/2023 Jitendra Yadav 1705006013WL017322 Jitendra Yadav 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 JitendraYadav STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-013-001/218
(SUMELA) 		1705006013NRG24010720230501884 01/07/2023 harnam 1705006013WL017322 harnam 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 harnam STATE BANK OF INDIA(508548)
238 BADARWAS MP-05-006-013-001/218-A
(SUMELA) 		1705006013NRG24010720230501885 01/07/2023 RAMSEVAK KUSHWAH 1705006013WL017322 RAMSEVAK KUSHWAH 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 RAMSEVAKKUSHWAH STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-013-001/218-A
(SUMELA) 		1705006013NRG24010720230501886 01/07/2023 UMA BAI KUSHWAH 1705006013WL017322 UMA BAI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 UMABAIKUSHWAH STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-013-001/219
(SUMELA) 		1705006013NRG24010720230501887 01/07/2023 HARBO BAI 1705006013WL017322 HARBO BAI 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 HARBOBAI STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-013-001/219-A
(SUMELA) 		1705006013NRG24010720230501888 01/07/2023 BRAJMOHAN 1705006013WL017322 BRAJMOHAN 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 BRAJMOHAN STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-013-001/219-B
(SUMELA) 		1705006013NRG24010720230501889 01/07/2023 MR. PRHLAD KUSHWAHA 1705006013WL017322 MR. PRHLAD KUSHWAHA 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 MR.PRHLADKUSHWAHA STATE BANK OF INDIA(508548)
243 BADARWAS MP-05-006-013-001/22
(SUMELA) 		1705006013NRG24010720230501890 01/07/2023 VIKRAM 1705006013WL017322 VIKRAM 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 VIKRAM STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-013-001/22-A
(SUMELA) 		1705006013NRG24010720230501892 01/07/2023 Aarti Bai 1705006013WL017322 Aarti Bai 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 AartiBai INDIA POST PAYMENTS BANK LIMITED(508528)
245 BADARWAS MP-05-006-013-001/22-A
(SUMELA) 		1705006013NRG24010720230501891 01/07/2023 JITENDRA 1705006013WL017322 JITENDRA 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 JITENDRA STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-013-001/22-B
(SUMELA) 		1705006013NRG24010720230501893 01/07/2023 Anita Bai 1705006013WL017322 Anita Bai 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 AnitaBai STATE BANK OF INDIA(508548)
247 BADARWAS MP-05-006-013-001/223-C
(SUMELA) 		1705006013NRG24010720230501897 01/07/2023 Sakun 1705006013WL017322 Sakun 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 Sakun STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-013-001/232-B
(SUMELA) 		1705006013NRG24010720230501901 01/07/2023 MR. Brij Kishor 1705006013WL017322 MR. Brij Kishor 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 MR.BrijKishor INDIA POST PAYMENTS BANK LIMITED(508528)
249 BADARWAS MP-05-006-013-001/232-C
(SUMELA) 		1705006013NRG24010720230501902 01/07/2023 jaydip 1705006013WL017322 jaydip 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 jaydip STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-013-001/234
(SUMELA) 		1705006013NRG24010720230501903 01/07/2023 kok singh 1705006013WL017322 kok singh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 koksingh STATE BANK OF INDIA(508548)
251 BADARWAS MP-05-006-013-001/234-B
(SUMELA) 		1705006013NRG24010720230501906 01/07/2023 upendra 1705006013WL017322 upendra 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 upendra STATE BANK OF INDIA(508548)
252 BADARWAS MP-05-006-013-001/237
(SUMELA) 		1705006013NRG24010720230501907 01/07/2023 krapan 1705006013WL017322 krapan 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 krapan INDIA POST PAYMENTS BANK LIMITED(508528)
253 BADARWAS MP-05-006-013-001/237-B
(SUMELA) 		1705006013NRG24010720230501908 01/07/2023 SABITA 1705006013WL017322 SABITA 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 SABITA STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-013-001/250
(SUMELA) 		1705006013NRG24010720230501910 01/07/2023 MAHESH 1705006013WL017322 MAHESH 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 MAHESH STATE BANK OF INDIA(508548)
255 BADARWAS MP-05-006-013-001/250
(SUMELA) 		1705006013NRG24010720230501909 01/07/2023 mahesh 1705006013WL017322 mahesh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 mahesh STATE BANK OF INDIA(508548)
256 BADARWAS MP-05-006-013-001/268
(SUMELA) 		1705006013NRG24010720230501911 01/07/2023 SURENDRA 1705006013WL017322 SURENDRA 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 SURENDRA STATE BANK OF INDIA(508548)
257 BADARWAS MP-05-006-013-001/268-B
(SUMELA) 		1705006013NRG24010720230501913 01/07/2023 Gaayatri 1705006013WL017322 Gaayatri 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 Gaayatri STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-013-001/268-B
(SUMELA) 		1705006013NRG24010720230501912 01/07/2023 Sunil 1705006013WL017322 Sunil 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 Sunil STATE BANK OF INDIA(508548)
259 BADARWAS MP-05-006-013-001/270-A
(SUMELA) 		1705006013NRG24010720230501914 01/07/2023 dharmendra singh 1705006013WL017322 dharmendra singh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 dharmendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
260 BADARWAS MP-05-006-013-001/293-A
(SUMELA) 		1705006013NRG24010720230501915 01/07/2023 KALA BAI 1705006013WL017322 KALA BAI 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 KALABAI STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-013-001/296
(SUMELA) 		1705006013NRG24010720230501916 01/07/2023 balveer 1705006013WL017322 balveer 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 balveer STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-013-001/299
(SUMELA) 		1705006013NRG24010720230501917 01/07/2023 guddi bai 1705006013WL017322 guddi bai 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 guddibai STATE BANK OF INDIA(508548)
263 BADARWAS MP-05-006-013-001/304
(SUMELA) 		1705006013NRG24010720230501920 01/07/2023 rajesh 1705006013WL017322 rajesh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 rajesh STATE BANK OF INDIA(508548)
264 BADARWAS MP-05-006-013-001/304
(SUMELA) 		1705006013NRG24010720230501919 01/07/2023 rajesh 1705006013WL017322 rajesh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 rajesh STATE BANK OF INDIA(508548)
265 BADARWAS MP-05-006-013-001/304-A
(SUMELA) 		1705006013NRG24010720230501922 01/07/2023 Devendra 1705006013WL017322 Devendra 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 Devendra PUNJAB NATIONAL BANK(508568)
266 BADARWAS MP-05-006-013-001/304-A
(SUMELA) 		1705006013NRG24010720230501921 01/07/2023 Devendra 1705006013WL017322 Devendra 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 Devendra STATE BANK OF INDIA(508548)
267 BADARWAS MP-05-006-013-001/304-B
(SUMELA) 		1705006013NRG24010720230501923 01/07/2023 Deepak 1705006013WL017322 Deepak 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 Deepak STATE BANK OF INDIA(508548)
268 BADARWAS MP-05-006-013-001/310
(SUMELA) 		1705006013NRG24010720230501925 01/07/2023 PREM BAI 1705006013WL017322 PREM BAI 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 PREMBAI STATE BANK OF INDIA(508548)
269 BADARWAS MP-05-006-013-001/322-A
(SUMELA) 		1705006013NRG24010720230501928 01/07/2023 indrabhan 1705006013WL017322 indrabhan 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 indrabhan STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-013-001/322-A
(SUMELA) 		1705006013NRG24010720230501929 01/07/2023 indrabhan 1705006013WL017322 indrabhan 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 indrabhan STATE BANK OF INDIA(508548)
271 BADARWAS MP-05-006-013-001/322-B
(SUMELA) 		1705006013NRG24010720230501930 01/07/2023 Brajkumari 1705006013WL017322 Brajkumari 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 Brajkumari STATE BANK OF INDIA(508548)
272 BADARWAS MP-05-006-013-001/331-A
(SUMELA) 		1705006013NRG24010720230501931 01/07/2023 neeraj yadav 1705006013WL017322 neeraj yadav 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 neerajyadav STATE BANK OF INDIA(508548)
273 BADARWAS MP-05-006-013-001/336-A
(SUMELA) 		1705006013NRG24010720230501932 01/07/2023 manisha 1705006013WL017322 manisha 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 manisha STATE BANK OF INDIA(508548)
274 BADARWAS MP-05-006-013-001/342-A
(SUMELA) 		1705006013NRG24010720230501934 01/07/2023 Amit Yadav 1705006013WL017322 Amit Yadav 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 AmitYadav INDIA POST PAYMENTS BANK LIMITED(508528)
275 BADARWAS MP-05-006-013-001/347
(SUMELA) 		1705006013NRG24010720230501935 01/07/2023 sandeep 1705006013WL017322 sandeep 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 sandeep STATE BANK OF INDIA(508548)
276 BADARWAS MP-05-006-013-001/351
(SUMELA) 		1705006013NRG24010720230501937 01/07/2023 krishnbhan 1705006013WL017322 krishnbhan 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 krishnbhan STATE BANK OF INDIA(508548)
277 BADARWAS MP-05-006-013-001/352-A
(SUMELA) 		1705006013NRG24010720230501938 01/07/2023 bhavna 1705006013WL017322 bhavna 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 bhavna STATE BANK OF INDIA(508548)
278 BADARWAS MP-05-006-013-001/353
(SUMELA) 		1705006013NRG24010720230501939 01/07/2023 Anita 1705006013WL017322 Anita 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 Anita STATE BANK OF INDIA(508548)
279 BADARWAS MP-05-006-013-001/354
(SUMELA) 		1705006013NRG24010720230501940 01/07/2023 sanjeev 1705006013WL017322 sanjeev 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 sanjeev STATE BANK OF INDIA(508548)
280 BADARWAS MP-05-006-013-001/354
(SUMELA) 		1705006013NRG24010720230501941 01/07/2023 uma 1705006013WL017322 uma 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 uma STATE BANK OF INDIA(508548)
281 BADARWAS MP-05-006-013-001/364
(SUMELA) 		1705006013NRG24010720230501943 01/07/2023 pradeep 1705006013WL017322 pradeep 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 pradeep STATE BANK OF INDIA(508548)
282 BADARWAS MP-05-006-013-001/364-A
(SUMELA) 		1705006013NRG24010720230501945 01/07/2023 Dileep sharma 1705006013WL017322 Dileep sharma 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 Dileepsharma INDIA POST PAYMENTS BANK LIMITED(508528)
283 BADARWAS MP-05-006-013-001/364-A
(SUMELA) 		1705006013NRG24010720230501944 01/07/2023 Dileep sharma 1705006013WL017322 Dileep sharma 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 Dileepsharma STATE BANK OF INDIA(508548)
284 BADARWAS MP-05-006-013-001/365
(SUMELA) 		1705006013NRG24010720230501946 01/07/2023 shivpratap 1705006013WL017322 shivpratap 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 shivpratap STATE BANK OF INDIA(508548)
285 BADARWAS MP-05-006-013-001/367-A
(SUMELA) 		1705006013NRG24010720230501947 01/07/2023 Devendra 1705006013WL017322 Devendra 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 Devendra STATE BANK OF INDIA(508548)
286 BADARWAS MP-05-006-013-001/371-A
(SUMELA) 		1705006013NRG24010720230501948 01/07/2023 NANNE YADAV 1705006013WL017322 NANNE YADAV 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 NANNEYADAV STATE BANK OF INDIA(508548)
287 BADARWAS MP-05-006-013-001/372-A
(SUMELA) 		1705006013NRG24010720230501949 01/07/2023 Harnaam 1705006013WL017322 Harnaam 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 Harnaam INDIA POST PAYMENTS BANK LIMITED(508528)
288 BADARWAS MP-05-006-013-001/375
(SUMELA) 		1705006013NRG24010720230501952 01/07/2023 BHANU 1705006013WL017322 BHANU 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 BHANU STATE BANK OF INDIA(508548)
289 BADARWAS MP-05-006-013-001/375
(SUMELA) 		1705006013NRG24010720230501951 01/07/2023 DEVKI 1705006013WL017322 DEVKI 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 DEVKI STATE BANK OF INDIA(508548)
290 BADARWAS MP-05-006-013-001/376
(SUMELA) 		1705006013NRG24010720230501953 01/07/2023 Sumit 1705006013WL017322 Sumit 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 Sumit STATE BANK OF INDIA(508548)
291 BADARWAS MP-05-006-013-001/379
(SUMELA) 		1705006013NRG24010720230501957 01/07/2023 mohana 1705006013WL017322 mohana 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 mohana STATE BANK OF INDIA(508548)
292 BADARWAS MP-05-006-013-001/390
(SUMELA) 		1705006013NRG24010720230501965 01/07/2023 ASHOK 1705006013WL017322 ASHOK 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 ASHOK STATE BANK OF INDIA(508548)
293 BADARWAS MP-05-006-013-001/390-B
(SUMELA) 		1705006013NRG24010720230501968 01/07/2023 Gopal kewat 1705006013WL017322 Gopal kewat 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 Gopalkewat STATE BANK OF INDIA(508548)
294 BADARWAS MP-05-006-013-001/390-C
(SUMELA) 		1705006013NRG24010720230501969 01/07/2023 Ajay kewat 1705006013WL017322 Ajay kewat 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 Ajaykewat STATE BANK OF INDIA(508548)
295 BADARWAS MP-05-006-013-001/391-A
(SUMELA) 		1705006013NRG24010720230501973 01/07/2023 brajesh jatav 1705006013WL017322 brajesh jatav 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 brajeshjatav STATE BANK OF INDIA(508548)
296 BADARWAS MP-05-006-013-001/392
(SUMELA) 		1705006013NRG24010720230501974 01/07/2023 ramesh 1705006013WL017322 ramesh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 ramesh STATE BANK OF INDIA(508548)
297 BADARWAS MP-05-006-013-001/393
(SUMELA) 		1705006013NRG24010720230501975 01/07/2023 seema 1705006013WL017322 seema 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 seema STATE BANK OF INDIA(508548)
298 BADARWAS MP-05-006-013-001/397
(SUMELA) 		1705006013NRG24010720230501977 01/07/2023 durgesh 1705006013WL017322 durgesh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 durgesh STATE BANK OF INDIA(508548)
299 BADARWAS MP-05-006-013-001/397
(SUMELA) 		1705006013NRG24010720230501976 01/07/2023 santosh 1705006013WL017322 santosh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 santosh STATE BANK OF INDIA(508548)
300 BADARWAS MP-05-006-013-001/399
(SUMELA) 		1705006013NRG24010720230501978 01/07/2023 ANITA 1705006013WL017322 ANITA 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 ANITA STATE BANK OF INDIA(508548)
301 BADARWAS MP-05-006-013-001/400-B
(SUMELA) 		1705006013NRG24010720230501980 01/07/2023 Guddi 1705006013WL017322 Guddi 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 Guddi STATE BANK OF INDIA(508548)
302 BADARWAS MP-05-006-013-001/400-B
(SUMELA) 		1705006013NRG24010720230501979 01/07/2023 Rakesh 1705006013WL017322 Rakesh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 Rakesh STATE BANK OF INDIA(508548)
303 BADARWAS MP-05-006-013-001/400-D
(SUMELA) 		1705006013NRG24010720230501981 01/07/2023 Vijay 1705006013WL017322 Vijay 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 Vijay STATE BANK OF INDIA(508548)
304 BADARWAS MP-05-006-013-001/418
(SUMELA) 		1705006013NRG24010720230501982 01/07/2023 Soma 1705006013WL017322 Soma 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 Soma STATE BANK OF INDIA(508548)
305 BADARWAS MP-05-006-013-001/418-A
(SUMELA) 		1705006013NRG24010720230501983 01/07/2023 MAMTA 1705006013WL017322 MAMTA 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 MAMTA STATE BANK OF INDIA(508548)
306 BADARWAS MP-05-006-013-001/419
(SUMELA) 		1705006013NRG24010720230501984 01/07/2023 jagram 1705006013WL017322 jagram 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 jagram STATE BANK OF INDIA(508548)
307 BADARWAS MP-05-006-013-001/419
(SUMELA) 		1705006013NRG24010720230501985 01/07/2023 munni 1705006013WL017322 munni 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 munni STATE BANK OF INDIA(508548)
308 BADARWAS MP-05-006-013-001/420-A
(SUMELA) 		1705006013NRG24010720230501988 01/07/2023 Lakhan 1705006013WL017322 Lakhan 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 Lakhan STATE BANK OF INDIA(508548)
309 BADARWAS MP-05-006-013-001/424
(SUMELA) 		1705006013NRG24010720230501992 01/07/2023 rajendra 1705006013WL017322 rajendra 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 rajendra STATE BANK OF INDIA(508548)
310 BADARWAS MP-05-006-013-001/424
(SUMELA) 		1705006013NRG24010720230501993 01/07/2023 Saurabh 1705006013WL017322 Saurabh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 Saurabh STATE BANK OF INDIA(508548)
311 BADARWAS MP-05-006-013-001/424
(SUMELA) 		1705006013NRG24010720230501994 01/07/2023 Saurabh 1705006013WL017322 Saurabh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 Saurabh STATE BANK OF INDIA(508548)
312 BADARWAS MP-05-006-013-001/432-A
(SUMELA) 		1705006013NRG24010720230501995 01/07/2023 Golu Jatav 1705006013WL017322 Golu Jatav 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 GoluJatav BANK OF BARODA(606985)
313 BADARWAS MP-05-006-013-001/433
(SUMELA) 		1705006013NRG24010720230501996 01/07/2023 Rachna Kewat 1705006013WL017322 Rachna Kewat 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 RachnaKewat STATE BANK OF INDIA(508548)
314 BADARWAS MP-05-006-013-001/433-A
(SUMELA) 		1705006013NRG24010720230501997 01/07/2023 Baini kewat 1705006013WL017322 Baini kewat 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 Bainikewat STATE BANK OF INDIA(508548)
315 BADARWAS MP-05-006-013-001/437
(SUMELA) 		1705006013NRG24010720230502000 01/07/2023 Hawan 1705006013WL017322 Hawan 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 Hawan BANK OF BARODA(606985)
316 BADARWAS MP-05-006-013-001/437
(SUMELA) 		1705006013NRG24010720230502001 01/07/2023 Suman 1705006013WL017322 Suman 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 Suman STATE BANK OF INDIA(508548)
317 BADARWAS MP-05-006-013-001/439
(SUMELA) 		1705006013NRG24010720230502002 01/07/2023 SHASHI BAI YADAV 1705006013WL017322 SHASHI BAI YADAV 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 SHASHIBAIYADAV STATE BANK OF INDIA(508548)
318 BADARWAS MP-05-006-013-001/439-A
(SUMELA) 		1705006013NRG24010720230502003 01/07/2023 ARUN KUMARI 1705006013WL017322 ARUN KUMARI 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 ARUNKUMARI STATE BANK OF INDIA(508548)
319 BADARWAS MP-05-006-013-001/439-B
(SUMELA) 		1705006013NRG24010720230502004 01/07/2023 PANKUNVAR BAI 1705006013WL017322 PANKUNVAR BAI 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 PANKUNVARBAI STATE BANK OF INDIA(508548)
320 BADARWAS MP-05-006-013-001/441
(SUMELA) 		1705006013NRG24010720230502007 01/07/2023 Ramshree Bai 1705006013WL017322 Ramshree Bai 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 RamshreeBai INDIA POST PAYMENTS BANK LIMITED(508528)
321 BADARWAS MP-05-006-013-001/441
(SUMELA) 		1705006013NRG24010720230502006 01/07/2023 Ramsree 1705006013WL017322 Ramsree 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 Ramsree MADHYANCHAL GRAMIN BANK(607232)
322 BADARWAS MP-05-006-013-001/441-A
(SUMELA) 		1705006013NRG24010720230502008 01/07/2023 RAJKUMAR YADAV 1705006013WL017322 RAJKUMAR YADAV 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 RAJKUMARYADAV STATE BANK OF INDIA(508548)
323 BADARWAS MP-05-006-013-001/441-A
(SUMELA) 		1705006013NRG24010720230502009 01/07/2023 vijaykumari 1705006013WL017322 vijaykumari 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 vijaykumari STATE BANK OF INDIA(508548)
324 BADARWAS MP-05-006-013-001/441-B
(SUMELA) 		1705006013NRG24010720230502010 01/07/2023 Devendra yadav 1705006013WL017322 Devendra yadav 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 Devendrayadav STATE BANK OF INDIA(508548)
325 BADARWAS MP-05-006-013-001/441-B
(SUMELA) 		1705006013NRG24010720230502011 01/07/2023 SEEMABAI 1705006013WL017322 SEEMABAI 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 SEEMABAI STATE BANK OF INDIA(508548)
326 BADARWAS MP-05-006-013-001/441-C
(SUMELA) 		1705006013NRG24010720230502012 01/07/2023 VIJAYPAL SINGH YADAV 1705006013WL017322 VIJAYPAL SINGH YADAV 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 VIJAYPALSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
327 BADARWAS MP-05-006-013-001/441-C
(SUMELA) 		1705006013NRG24010720230502013 01/07/2023 VIJAYPAL SINGH YADAV 1705006013WL017322 VIJAYPAL SINGH YADAV 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 VIJAYPALSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
328 BADARWAS MP-05-006-013-001/443-C
(SUMELA) 		1705006013NRG24010720230502014 01/07/2023 Ramvati Jatav 1705006013WL017322 Ramvati Jatav 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 RamvatiJatav STATE BANK OF INDIA(508548)
329 BADARWAS MP-05-006-013-001/444
(SUMELA) 		1705006013NRG24010720230502016 01/07/2023 Munesh Yadav 1705006013WL017322 Munesh Yadav 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 MuneshYadav STATE BANK OF INDIA(508548)
330 BADARWAS MP-05-006-013-001/444
(SUMELA) 		1705006013NRG24010720230502015 01/07/2023 Ranjeet 1705006013WL017322 Ranjeet 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 Ranjeet STATE BANK OF INDIA(508548)
331 BADARWAS MP-05-006-013-001/447-A
(SUMELA) 		1705006013NRG24010720230502018 01/07/2023 Pawan Jatav 1705006013WL017322 Pawan Jatav 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 PawanJatav STATE BANK OF INDIA(508548)
332 BADARWAS MP-05-006-013-001/449
(SUMELA) 		1705006013NRG24010720230502020 01/07/2023 Dharmvati Bai 1705006013WL017322 Dharmvati Bai 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 DharmvatiBai STATE BANK OF INDIA(508548)
333 BADARWAS MP-05-006-013-001/449-A
(SUMELA) 		1705006013NRG24010720230502021 01/07/2023 Jitendra pal 1705006013WL017322 Jitendra pal 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 Jitendrapal STATE BANK OF INDIA(508548)
334 BADARWAS MP-05-006-013-001/450
(SUMELA) 		1705006013NRG24010720230502023 01/07/2023 Kusum Bai Yadav 1705006013WL017322 Kusum Bai Yadav 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 KusumBaiYadav STATE BANK OF INDIA(508548)
335 BADARWAS MP-05-006-013-001/450-A
(SUMELA) 		1705006013NRG24010720230502024 01/07/2023 Samudra Singh 1705006013WL017322 Samudra Singh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 SamudraSingh STATE BANK OF INDIA(508548)
336 BADARWAS MP-05-006-013-001/451
(SUMELA) 		1705006013NRG24010720230502025 01/07/2023 Shila bai 1705006013WL017322 Shila bai 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 Shilabai STATE BANK OF INDIA(508548)
337 BADARWAS MP-05-006-013-001/481
(SUMELA) 		1705006013NRG24010720230502031 01/07/2023 HARVEER 1705006013WL017322 HARVEER 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 HARVEER STATE BANK OF INDIA(508548)
338 BADARWAS MP-05-006-013-001/481-B
(SUMELA) 		1705006013NRG24010720230502033 01/07/2023 Jasoda Kewat 1705006013WL017322 Jasoda Kewat 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 JasodaKewat STATE BANK OF INDIA(508548)
339 BADARWAS MP-05-006-013-001/482
(SUMELA) 		1705006013NRG24010720230502035 01/07/2023 RATI BAI KEWAT 1705006013WL017322 RATI BAI KEWAT 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 RATIBAIKEWAT STATE BANK OF INDIA(508548)
340 BADARWAS MP-05-006-013-001/482-A
(SUMELA) 		1705006013NRG24010720230502036 01/07/2023 Bejnath 1705006013WL017322 Bejnath 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 Bejnath STATE BANK OF INDIA(508548)
341 BADARWAS MP-05-006-013-001/482-A
(SUMELA) 		1705006013NRG24010720230502037 01/07/2023 Savitri 1705006013WL017322 Savitri 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 Savitri STATE BANK OF INDIA(508548)
342 BADARWAS MP-05-006-013-001/483-C
(SUMELA) 		1705006013NRG24010720230502038 01/07/2023 Krishna 1705006013WL017322 Krishna 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 Krishna PUNJAB NATIONAL BANK(508568)
343 BADARWAS MP-05-006-013-001/484
(SUMELA) 		1705006013NRG24010720230502039 01/07/2023 SHIVCHARAN 1705006013WL017322 SHIVCHARAN 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 SHIVCHARAN STATE BANK OF INDIA(508548)
344 BADARWAS MP-05-006-013-001/484-A
(SUMELA) 		1705006013NRG24010720230502040 01/07/2023 Vinod Kushwah 1705006013WL017322 Vinod Kushwah 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 VinodKushwah UNION BANK OF INDIA(508500)
345 BADARWAS MP-05-006-013-001/493
(SUMELA) 		1705006013NRG24010720230502050 01/07/2023 sardar 1705006013WL017322 sardar 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 sardar STATE BANK OF INDIA(508548)
346 BADARWAS MP-05-006-013-001/493-A
(SUMELA) 		1705006013NRG24010720230502051 01/07/2023 MUNESH SINGH 1705006013WL017322 MUNESH SINGH 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 MUNESHSINGH STATE BANK OF INDIA(508548)
347 BADARWAS MP-05-006-013-001/494
(SUMELA) 		1705006013NRG24010720230502052 01/07/2023 rambharosa kevat 1705006013WL017322 rambharosa kevat 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 rambharosakevat STATE BANK OF INDIA(508548)
348 BADARWAS MP-05-006-013-001/494
(SUMELA) 		1705006013NRG24010720230502053 01/07/2023 ramkumkevat 1705006013WL017322 ramkumkevat 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 ramkumkevat STATE BANK OF INDIA(508548)
349 BADARWAS MP-05-006-013-001/495
(SUMELA) 		1705006013NRG24010720230502055 01/07/2023 GORA JAYPAL YADAV 1705006013WL017322 GORA JAYPAL YADAV 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 GORAJAYPALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
350 BADARWAS MP-05-006-013-001/508
(SUMELA) 		1705006013NRG24010720230502056 01/07/2023 VIRENDRA KEVAT 1705006013WL017322 VIRENDRA KEVAT 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 VIRENDRAKEVAT STATE BANK OF INDIA(508548)
351 BADARWAS MP-05-006-013-001/508
(SUMELA) 		1705006013NRG24010720230502057 01/07/2023 VIRENDRA KEVAT 1705006013WL017322 VIRENDRA KEVAT 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 VIRENDRAKEVAT STATE BANK OF INDIA(508548)
352 BADARWAS MP-05-006-013-001/509
(SUMELA) 		1705006013NRG24010720230502058 01/07/2023 ramkali jatav 1705006013WL017322 ramkali jatav 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 ramkalijatav STATE BANK OF INDIA(508548)
353 BADARWAS MP-05-006-013-001/510
(SUMELA) 		1705006013NRG24010720230502060 01/07/2023 narani 1705006013WL017322 narani 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 narani STATE BANK OF INDIA(508548)
354 BADARWAS MP-05-006-013-001/510
(SUMELA) 		1705006013NRG24010720230502059 01/07/2023 pappu 1705006013WL017322 pappu 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 pappu STATE BANK OF INDIA(508548)
355 BADARWAS MP-05-006-013-001/511
(SUMELA) 		1705006013NRG24010720230502061 01/07/2023 guddi 1705006013WL017322 guddi 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 guddi STATE BANK OF INDIA(508548)
356 BADARWAS MP-05-006-013-001/512
(SUMELA) 		1705006013NRG24010720230502063 01/07/2023 lakhan 1705006013WL017322 lakhan 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 lakhan STATE BANK OF INDIA(508548)
357 BADARWAS MP-05-006-013-001/512
(SUMELA) 		1705006013NRG24010720230502064 01/07/2023 shila 1705006013WL017322 shila 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 shila STATE BANK OF INDIA(508548)
358 BADARWAS MP-05-006-013-001/512-A
(SUMELA) 		1705006013NRG24010720230502065 01/07/2023 Devendra 1705006013WL017322 Devendra 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 Devendra STATE BANK OF INDIA(508548)
359 BADARWAS MP-05-006-013-001/515
(SUMELA) 		1705006013NRG24010720230502066 01/07/2023 jagram 1705006013WL017322 jagram 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 jagram STATE BANK OF INDIA(508548)
360 BADARWAS MP-05-006-013-001/519
(SUMELA) 		1705006013NRG24010720230502068 01/07/2023 GOVINDA 1705006013WL017322 GOVINDA 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 GOVINDA STATE BANK OF INDIA(508548)
361 BADARWAS MP-05-006-013-001/519
(SUMELA) 		1705006013NRG24010720230502069 01/07/2023 GOVINDA 1705006013WL017322 GOVINDA 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 GOVINDA CANARA BANK(508532)
362 BADARWAS MP-05-006-013-001/520
(SUMELA) 		1705006013NRG24010720230502070 01/07/2023 LAKHAN 1705006013WL017322 LAKHAN 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 LAKHAN STATE BANK OF INDIA(508548)
363 BADARWAS MP-05-006-013-001/520
(SUMELA) 		1705006013NRG24010720230502071 01/07/2023 LAKHAN 1705006013WL017322 LAKHAN 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 LAKHAN CANARA BANK(508532)
364 BADARWAS MP-05-006-013-001/522
(SUMELA) 		1705006013NRG24010720230502072 01/07/2023 BUNDEL SINGH 1705006013WL017322 BUNDEL SINGH 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 BUNDELSINGH STATE BANK OF INDIA(508548)
365 BADARWAS MP-05-006-013-001/522
(SUMELA) 		1705006013NRG24010720230502073 01/07/2023 BUNDEL SINGH 1705006013WL017322 BUNDEL SINGH 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 BUNDELSINGH PUNJAB NATIONAL BANK(508568)
366 BADARWAS MP-05-006-013-001/523
(SUMELA) 		1705006013NRG24010720230502074 01/07/2023 ramkumar 1705006013WL017322 ramkumar 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 ramkumar STATE BANK OF INDIA(508548)
367 BADARWAS MP-05-006-013-001/523
(SUMELA) 		1705006013NRG24010720230502075 01/07/2023 ramkumare 1705006013WL017322 ramkumare 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 ramkumare STATE BANK OF INDIA(508548)
368 BADARWAS MP-05-006-013-001/539
(SUMELA) 		1705006013NRG24010720230502076 01/07/2023 HARIRAM 1705006013WL017322 HARIRAM 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 HARIRAM STATE BANK OF INDIA(508548)
369 BADARWAS MP-05-006-013-001/540
(SUMELA) 		1705006013NRG24010720230502078 01/07/2023 SAVITA 1705006013WL017322 SAVITA 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 SAVITA PUNJAB NATIONAL BANK(508568)
370 BADARWAS MP-05-006-013-001/540
(SUMELA) 		1705006013NRG24010720230502077 01/07/2023 SURESH 1705006013WL017322 SURESH 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 SURESH STATE BANK OF INDIA(508548)
371 BADARWAS MP-05-006-013-001/541
(SUMELA) 		1705006013NRG24010720230502079 01/07/2023 Updesh 1705006013WL017322 Updesh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 Updesh STATE BANK OF INDIA(508548)
372 BADARWAS MP-05-006-013-001/544
(SUMELA) 		1705006013NRG24010720230502082 01/07/2023 Krashnapal 1705006013WL017322 Krashnapal 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 Krashnapal STATE BANK OF INDIA(508548)
373 BADARWAS MP-05-006-013-001/544
(SUMELA) 		1705006013NRG24010720230502083 01/07/2023 Krashnapal 1705006013WL017322 Krashnapal 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 Krashnapal PUNJAB NATIONAL BANK(508568)
374 BADARWAS MP-05-006-013-001/544-B
(SUMELA) 		1705006013NRG24010720230502085 01/07/2023 Raghuveer Singh Yadav 1705006013WL017322 Raghuveer Singh Yadav 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 RaghuveerSinghYadav STATE BANK OF INDIA(508548)
375 BADARWAS MP-05-006-013-001/544-B
(SUMELA) 		1705006013NRG24010720230502086 01/07/2023 Raghuveer Singh Yadav 1705006013WL017322 Raghuveer Singh Yadav 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 RaghuveerSinghYadav STATE BANK OF INDIA(508548)
376 BADARWAS MP-05-006-013-001/546
(SUMELA) 		1705006013NRG24010720230502087 01/07/2023 hariram 1705006013WL017322 hariram 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 hariram STATE BANK OF INDIA(508548)
377 BADARWAS MP-05-006-013-001/550-D
(SUMELA) 		1705006013NRG24010720230502090 01/07/2023 Vimla Bai 1705006013WL017322 Vimla Bai 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 VimlaBai STATE BANK OF INDIA(508548)
378 BADARWAS MP-05-006-013-001/73
(SUMELA) 		1705006013NRG24010720230502091 01/07/2023 jagtar 1705006013WL017322 jagtar 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 jagtar STATE BANK OF INDIA(508548)
379 BADARWAS MP-05-006-013-001/73-A
(SUMELA) 		1705006013NRG24010720230502094 01/07/2023 ASISH 1705006013WL017322 ASISH 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 ASISH STATE BANK OF INDIA(508548)
380 BADARWAS MP-05-006-013-001/73-A
(SUMELA) 		1705006013NRG24010720230502093 01/07/2023 ASISH 1705006013WL017322 ASISH 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 ASISH STATE BANK OF INDIA(508548)
381 BADARWAS MP-05-006-013-001/9
(SUMELA) 		1705006013NRG24010720230502095 01/07/2023 nabla 1705006013WL017322 nabla 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 nabla STATE BANK OF INDIA(508548)
382 BADARWAS MP-05-006-013-001/93
(SUMELA) 		1705006013NRG24010720230502097 01/07/2023 babulal 1705006013WL017322 babulal 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 babulal STATE BANK OF INDIA(508548)
383 BADARWAS MP-05-006-013-001/93
(SUMELA) 		1705006013NRG24010720230502098 01/07/2023 veeja 1705006013WL017322 veeja 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 veeja STATE BANK OF INDIA(508548)
384 BADARWAS MP-05-006-014-001/113-B
(BARAI) 		1705006014NRG24010720230496333 01/07/2023 SOMVEER 1705006014WL017202 SOMVEER 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 SOMVEER STATE BANK OF INDIA(508548)
385 BADARWAS MP-05-006-014-001/134-C
(BARAI) 		1705006014NRG24010720230496334 01/07/2023 BHAGWAN LAL 1705006014WL017202 BHAGWAN LAL 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 BHAGWANLAL STATE BANK OF INDIA(508548)
386 BADARWAS MP-05-006-014-001/136-C
(BARAI) 		1705006014NRG24010720230496335 01/07/2023 BHUJJIRAM 1705006014WL017202 BHUJJIRAM 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 BHUJJIRAM STATE BANK OF INDIA(508548)
387 BADARWAS MP-05-006-014-001/137
(BARAI) 		1705006014NRG24010720230496336 01/07/2023 lallu 1705006014WL017202 lallu 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 lallu STATE BANK OF INDIA(508548)
388 BADARWAS MP-05-006-014-001/139-C
(BARAI) 		1705006014NRG24010720230496337 01/07/2023 VIJAYBAI 1705006014WL017202 VIJAYBAI 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 VIJAYBAI STATE BANK OF INDIA(508548)
389 BADARWAS MP-05-006-014-001/173-C
(BARAI) 		1705006014NRG24010720230496380 01/07/2023 RAMESH 1705006014WL017203 RAMESH 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 RAMESH STATE BANK OF INDIA(508548)
390 BADARWAS MP-05-006-014-001/176-C
(BARAI) 		1705006014NRG24010720230496382 01/07/2023 BHOLA 1705006014WL017203 BHOLA 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 BHOLA STATE BANK OF INDIA(508548)
391 BADARWAS MP-05-006-014-001/183-D
(BARAI) 		1705006014NRG24010720230496341 01/07/2023 SUMIT 1705006014WL017202 SUMIT 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 SUMIT STATE BANK OF INDIA(508548)
392 BADARWAS MP-05-006-014-001/191-B
(BARAI) 		1705006014NRG24010720230496343 01/07/2023 kamarji 1705006014WL017202 kamarji 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 kamarji INDIA POST PAYMENTS BANK LIMITED(508528)
393 BADARWAS MP-05-006-014-001/191-B
(BARAI) 		1705006014NRG24010720230496342 01/07/2023 saroj 1705006014WL017202 saroj 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 saroj STATE BANK OF INDIA(508548)
394 BADARWAS MP-05-006-014-001/195-A
(BARAI) 		1705006014NRG24010720230496344 01/07/2023 arun 1705006014WL017202 arun 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 arun STATE BANK OF INDIA(508548)
395 BADARWAS MP-05-006-014-001/299
(BARAI) 		1705006014NRG24010720230496346 01/07/2023 pappu 1705006014WL017202 pappu 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 pappu STATE BANK OF INDIA(508548)
396 BADARWAS MP-05-006-014-001/378-B
(BARAI) 		1705006014NRG24010720230496347 01/07/2023 Dha 1705006014WL017202 Dha 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 Dha STATE BANK OF INDIA(508548)
397 BADARWAS MP-05-006-014-001/38-C
(BARAI) 		1705006014NRG24010720230496349 01/07/2023 RAVINDRA 1705006014WL017202 RAVINDRA 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 RAVINDRA STATE BANK OF INDIA(508548)
398 BADARWAS MP-05-006-014-001/38-C
(BARAI) 		1705006014NRG24010720230496348 01/07/2023 RAVINDRA 1705006014WL017202 RAVINDRA 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 RAVINDRA STATE BANK OF INDIA(508548)
399 BADARWAS MP-05-006-014-001/405
(BARAI) 		1705006014NRG24010720230496351 01/07/2023 asha 1705006014WL017202 asha 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 asha STATE BANK OF INDIA(508548)
400 BADARWAS MP-05-006-014-001/405
(BARAI) 		1705006014NRG24010720230496350 01/07/2023 jaypal yadav 1705006014WL017202 jaypal yadav 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 jaypalyadav STATE BANK OF INDIA(508548)
401 BADARWAS MP-05-006-014-001/4603
(BARAI) 		1705006014NRG24010720230496352 01/07/2023 CHHOTU KUSHWAH 1705006014WL017202 CHHOTU KUSHWAH 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 CHHOTUKUSHWAH STATE BANK OF INDIA(508548)
402 BADARWAS MP-05-006-014-001/4605
(BARAI) 		1705006014NRG24010720230496353 01/07/2023 ANKESH KUSHWAH 1705006014WL017202 ANKESH KUSHWAH 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 ANKESHKUSHWAH STATE BANK OF INDIA(508548)
403 BADARWAS MP-05-006-014-001/4662
(BARAI) 		1705006014NRG24010720230496358 01/07/2023 GUDDI KUSHWAH 1705006014WL017202 GUDDI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 GUDDIKUSHWAH STATE BANK OF INDIA(508548)
404 BADARWAS MP-05-006-014-001/4671
(BARAI) 		1705006014NRG24010720230496359 01/07/2023 SONU KUSHWAH 1705006014WL017202 SONU KUSHWAH 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 SONUKUSHWAH STATE BANK OF INDIA(508548)
405 BADARWAS MP-05-006-014-001/4703
(BARAI) 		1705006014NRG24010720230496361 01/07/2023 SANJEEV KUSHWAH 1705006014WL017202 SANJEEV KUSHWAH 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 SANJEEVKUSHWAH STATE BANK OF INDIA(508548)
406 BADARWAS MP-05-006-014-001/4753
(BARAI) 		1705006014NRG24010720230496363 01/07/2023 KAMTA PRASAD SHAKYA 1705006014WL017202 KAMTA PRASAD SHAKYA 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 KAMTAPRASADSHAKYA STATE BANK OF INDIA(508548)
407 BADARWAS MP-05-006-014-001/4810
(BARAI) 		1705006014NRG24010720230496365 01/07/2023 RASHMI YADAV 1705006014WL017202 RASHMI YADAV 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 RASHMIYADAV STATE BANK OF INDIA(508548)
408 BADARWAS MP-05-006-014-001/49-C
(BARAI) 		1705006014NRG24010720230496367 01/07/2023 ASHA 1705006014WL017202 ASHA 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 ASHA STATE BANK OF INDIA(508548)
409 BADARWAS MP-05-006-014-001/500-B
(BARAI) 		1705006014NRG24010720230496368 01/07/2023 VANDHANA 1705006014WL017202 VANDHANA 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 VANDHANA STATE BANK OF INDIA(508548)
410 BADARWAS MP-05-006-014-001/54-C
(BARAI) 		1705006014NRG24010720230496369 01/07/2023 RAMKO BAI KUSHWAHA 1705006014WL017202 RAMKO BAI KUSHWAHA 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 RAMKOBAIKUSHWAHA STATE BANK OF INDIA(508548)
411 BADARWAS MP-05-006-014-001/55-C
(BARAI) 		1705006014NRG24010720230496370 01/07/2023 RAMPRASAD 1705006014WL017202 RAMPRASAD 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 RAMPRASAD STATE BANK OF INDIA(508548)
412 BADARWAS MP-05-006-014-001/61-C
(BARAI) 		1705006014NRG24010720230496372 01/07/2023 KALAVATI 1705006014WL017202 KALAVATI 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 KALAVATI STATE BANK OF INDIA(508548)
413 BADARWAS MP-05-006-014-001/62-C
(BARAI) 		1705006014NRG24010720230496373 01/07/2023 RAMESH 1705006014WL017202 RAMESH 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 RAMESH STATE BANK OF INDIA(508548)
414 BADARWAS MP-05-006-014-001/80
(BARAI) 		1705006014NRG24010720230496375 01/07/2023 Naraydi 1705006014WL017202 Naraydi 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 Naraydi STATE BANK OF INDIA(508548)
415 BADARWAS MP-05-006-014-001/87-C
(BARAI) 		1705006014NRG24010720230496376 01/07/2023 kalla 1705006014WL017202 kalla 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 kalla STATE BANK OF INDIA(508548)
416 BADARWAS MP-05-006-014-001/99
(BARAI) 		1705006014NRG24010720230496377 01/07/2023 Lakhan 1705006014WL017202 Lakhan 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 Lakhan STATE BANK OF INDIA(508548)
417 BADARWAS MP-05-006-015-001/1
(DHAMANTOOK) 		1705006015NRG24010720230496707 01/07/2023 shrilal 1705006015WL017218 shrilal 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 shrilal STATE BANK OF INDIA(508548)
418 BADARWAS MP-05-006-015-001/170
(DHAMANTOOK) 		1705006015NRG24010720230496709 01/07/2023 halke 1705006015WL017218 halke 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 halke JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
419 BADARWAS MP-05-006-015-001/189
(DHAMANTOOK) 		1705006015NRG24010720230496711 01/07/2023 chandrabhan 1705006015WL017218 chandrabhan 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 chandrabhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
420 BADARWAS MP-05-006-015-001/189
(DHAMANTOOK) 		1705006015NRG24010720230496712 01/07/2023 suman 1705006015WL017218 suman 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 suman STATE BANK OF INDIA(508548)
421 BADARWAS MP-05-006-015-001/270
(DHAMANTOOK) 		1705006015NRG24010720230501410 01/07/2023 PRANSINGH 1705006015WL017318 PRANSINGH 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 PRANSINGH STATE BANK OF INDIA(508548)
422 BADARWAS MP-05-006-015-001/270
(DHAMANTOOK) 		1705006015NRG24010720230501409 01/07/2023 PRANSINGH 1705006015WL017318 PRANSINGH 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 PRANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
423 BADARWAS MP-05-006-015-001/271
(DHAMANTOOK) 		1705006015NRG24010720230496716 01/07/2023 KAMLAKISAN 1705006015WL017218 KAMLAKISAN 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 KAMLAKISAN STATE BANK OF INDIA(508548)
424 BADARWAS MP-05-006-015-001/271
(DHAMANTOOK) 		1705006015NRG24010720230496715 01/07/2023 KAMLAKISAN 1705006015WL017218 KAMLAKISAN 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 KAMLAKISAN MADHYANCHAL GRAMIN BANK(607232)
425 BADARWAS MP-05-006-015-001/279
(DHAMANTOOK) 		1705006015NRG24010720230496718 01/07/2023 SUNIL 1705006015WL017218 SUNIL 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 SUNIL STATE BANK OF INDIA(508548)
426 BADARWAS MP-05-006-015-001/299-A
(DHAMANTOOK) 		1705006015NRG24010720230496719 01/07/2023 PAHALVAN 1705006015WL017218 PAHALVAN 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 PAHALVAN STATE BANK OF INDIA(508548)
427 BADARWAS MP-05-006-015-001/338
(DHAMANTOOK) 		1705006015NRG24010720230501411 01/07/2023 ARVIND 1705006015WL017318 ARVIND 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 ARVIND STATE BANK OF INDIA(508548)
428 BADARWAS MP-05-006-015-001/368
(DHAMANTOOK) 		1705006015NRG24010720230496720 01/07/2023 kalla 1705006015WL017218 kalla 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 kalla INDIA POST PAYMENTS BANK LIMITED(508528)
429 BADARWAS MP-05-006-015-001/79
(DHAMANTOOK) 		1705006015NRG24010720230496721 01/07/2023 lakshaminarayan 1705006015WL017218 lakshaminarayan 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 lakshaminarayan STATE BANK OF INDIA(508548)
430 BADARWAS MP-05-006-015-002/10
(DHAMANTOOK) 		1705006015NRG24010720230501418 01/07/2023 khaccho 1705006015WL017318 khaccho 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 khaccho STATE BANK OF INDIA(508548)
431 BADARWAS MP-05-006-015-002/10
(DHAMANTOOK) 		1705006015NRG24010720230501417 01/07/2023 khaccho 1705006015WL017318 khaccho 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 khaccho STATE BANK OF INDIA(508548)
432 BADARWAS MP-05-006-015-002/112
(DHAMANTOOK) 		1705006015NRG24010720230501423 01/07/2023 jagdeesh 1705006015WL017318 jagdeesh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 jagdeesh STATE BANK OF INDIA(508548)
433 BADARWAS MP-05-006-015-002/112
(DHAMANTOOK) 		1705006015NRG24010720230501424 01/07/2023 SAGUNIYA 1705006015WL017318 SAGUNIYA 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 SAGUNIYA STATE BANK OF INDIA(508548)
434 BADARWAS MP-05-006-015-002/298
(DHAMANTOOK) 		1705006015NRG24010720230501433 01/07/2023 DESHRAJ 1705006015WL017318 DESHRAJ 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 DESHRAJ STATE BANK OF INDIA(508548)
435 BADARWAS MP-05-006-015-002/47
(DHAMANTOOK) 		1705006015NRG24010720230501437 01/07/2023 DAYARAM 1705006015WL017318 DAYARAM 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 DAYARAM STATE BANK OF INDIA(508548)
436 BADARWAS MP-05-006-015-002/47
(DHAMANTOOK) 		1705006015NRG24010720230501438 01/07/2023 tundo bai 1705006015WL017318 tundo bai 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 tundobai STATE BANK OF INDIA(508548)
437 BADARWAS MP-05-006-015-002/53
(DHAMANTOOK) 		1705006015NRG24010720230501439 01/07/2023 BHAGIRATH 1705006015WL017318 BHAGIRATH 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 BHAGIRATH STATE BANK OF INDIA(508548)
438 BADARWAS MP-05-006-015-002/53
(DHAMANTOOK) 		1705006015NRG24010720230501440 01/07/2023 RAJKUMARI 1705006015WL017318 RAJKUMARI 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 RAJKUMARI STATE BANK OF INDIA(508548)
439 BADARWAS MP-05-006-015-002/552
(DHAMANTOOK) 		1705006015NRG24010720230501446 01/07/2023 mathuralal 1705006015WL017318 mathuralal 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 mathuralal STATE BANK OF INDIA(508548)
440 BADARWAS MP-05-006-015-002/552
(DHAMANTOOK) 		1705006015NRG24010720230501445 01/07/2023 mathuralal 1705006015WL017318 mathuralal 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 mathuralal STATE BANK OF INDIA(508548)
441 BADARWAS MP-05-006-015-002/64
(DHAMANTOOK) 		1705006015NRG24010720230501448 01/07/2023 suresh 1705006015WL017318 suresh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 suresh MADHYANCHAL GRAMIN BANK(607232)
442 BADARWAS MP-05-006-015-002/64
(DHAMANTOOK) 		1705006015NRG24010720230501447 01/07/2023 suresh 1705006015WL017318 suresh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 suresh STATE BANK OF INDIA(508548)
443 BADARWAS MP-05-006-015-002/69
(DHAMANTOOK) 		1705006015NRG24010720230501454 01/07/2023 VIMLA 1705006015WL017318 VIMLA 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 VIMLA STATE BANK OF INDIA(508548)
444 BADARWAS MP-05-006-016-001/196-A
(BAGOR) 		1705006016NRG24010720230496568 01/07/2023 Imarti 1705006016WL017210 Imarti 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 Imarti STATE BANK OF INDIA(508548)
445 BADARWAS MP-05-006-022-001/228
(BAROD) 		1705006022NRG24270620230469583 01/07/2023 ramjilal 1705006022WL016369 ramjilal 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 ramjilal STATE BANK OF INDIA(508548)
446 BADARWAS MP-05-006-022-001/268
(BAROD) 		1705006022NRG24270620230469584 01/07/2023 betal singh 1705006022WL016369 betal singh 00415 SBIN0030120 221 221 Processed 11/07/2023 799845251 betalsingh PUNJAB NATIONAL BANK(508568)
447 BADARWAS MP-05-006-026-001/10
(INDAR) 		1705006026NRG24010720230501285 01/07/2023 RAJENDRA 1705006026WL017317 RAJENDRA 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 RAJENDRA STATE BANK OF INDIA(508548)
448 BADARWAS MP-05-006-026-001/1107-D
(INDAR) 		1705006026NRG24010720230501288 01/07/2023 ravi 1705006026WL017317 ravi 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 ravi PUNJAB NATIONAL BANK(508568)
449 BADARWAS MP-05-006-026-001/12
(INDAR) 		1705006026NRG24010720230501290 01/07/2023 Bhura 1705006026WL017317 Bhura 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 Bhura STATE BANK OF INDIA(508548)
450 BADARWAS MP-05-006-026-001/133-A
(INDAR) 		1705006026NRG24010720230501292 01/07/2023 abhilasha 1705006026WL017317 abhilasha 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 abhilasha STATE BANK OF INDIA(508548)
451 BADARWAS MP-05-006-026-001/133-A
(INDAR) 		1705006026NRG24010720230501291 01/07/2023 kalyan 1705006026WL017317 kalyan 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 kalyan STATE BANK OF INDIA(508548)
452 BADARWAS MP-05-006-026-001/140-A
(INDAR) 		1705006026NRG24010720230501295 01/07/2023 sangram 1705006026WL017317 sangram 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 sangram INDIA POST PAYMENTS BANK LIMITED(508528)
453 BADARWAS MP-05-006-026-001/174-A
(INDAR) 		1705006026NRG24010720230501303 01/07/2023 rinkoo 1705006026WL017317 rinkoo 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 rinkoo STATE BANK OF INDIA(508548)
454 BADARWAS MP-05-006-026-001/174-A
(INDAR) 		1705006026NRG24010720230501302 01/07/2023 rinkoo 1705006026WL017317 rinkoo 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 rinkoo STATE BANK OF INDIA(508548)
455 BADARWAS MP-05-006-026-001/217-A
(INDAR) 		1705006026NRG24010720230501305 01/07/2023 KUSUM 1705006026WL017317 KUSUM 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 KUSUM STATE BANK OF INDIA(508548)
456 BADARWAS MP-05-006-026-001/23-D
(INDAR) 		1705006026NRG24010720230501308 01/07/2023 MANISHA 1705006026WL017317 MANISHA 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 MANISHA STATE BANK OF INDIA(508548)
457 BADARWAS MP-05-006-026-001/285
(INDAR) 		1705006026NRG24010720230501320 01/07/2023 SUNITA 1705006026WL017317 SUNITA 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 SUNITA STATE BANK OF INDIA(508548)
458 BADARWAS MP-05-006-026-001/285-A
(INDAR) 		1705006026NRG24010720230501321 01/07/2023 SHAILENDRA JATAV 1705006026WL017317 SHAILENDRA JATAV 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 SHAILENDRAJATAV STATE BANK OF INDIA(508548)
459 BADARWAS MP-05-006-026-001/312-A
(INDAR) 		1705006026NRG24010720230501328 01/07/2023 RADHA 1705006026WL017317 RADHA 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 RADHA STATE BANK OF INDIA(508548)
460 BADARWAS MP-05-006-026-001/605-A
(INDAR) 		1705006026NRG24010720230501366 01/07/2023 ARVIND 1705006026WL017317 ARVIND 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 ARVIND STATE BANK OF INDIA(508548)
461 BADARWAS MP-05-006-026-001/685
(INDAR) 		1705006026NRG24010720230501398 01/07/2023 SOBHARAM 1705006026WL017317 SOBHARAM 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 SOBHARAM STATE BANK OF INDIA(508548)
462 BADARWAS MP-05-006-026-001/685
(INDAR) 		1705006026NRG24010720230501397 01/07/2023 SOBHARAM 1705006026WL017317 SOBHARAM 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 SOBHARAM PUNJAB NATIONAL BANK(508568)
463 BADARWAS MP-05-006-026-001/7-A
(INDAR) 		1705006026NRG24010720230501400 01/07/2023 RAJNI 1705006026WL017317 RAJNI 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 RAJNI STATE BANK OF INDIA(508548)
464 BADARWAS MP-05-006-040-001/155-B
(RINHAYA) 		1705006040NRG24010720230498974 01/07/2023 sona 1705006040WL017264 sona 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 sona STATE BANK OF INDIA(508548)
465 BADARWAS MP-05-006-040-001/155-C
(RINHAYA) 		1705006040NRG24010720230498975 01/07/2023 devisingh 1705006040WL017264 devisingh 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
466 BADARWAS MP-05-006-040-001/2-D
(RINHAYA) 		1705006040NRG24010720230498977 01/07/2023 machala 1705006040WL017264 machala 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 machala STATE BANK OF INDIA(508548)
467 BADARWAS MP-05-006-040-001/263
(RINHAYA) 		1705006040NRG24010720230498981 01/07/2023 banty 1705006040WL017264 banty 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 banty STATE BANK OF INDIA(508548)
468 BADARWAS MP-05-006-041-001/175
(AMHARA) 		1705006041NRG24010720230496864 01/07/2023 shivdayal 1705006041WL017223 shivdayal 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 shivdayal STATE BANK OF INDIA(508548)
469 BADARWAS MP-05-006-041-001/312
(AMHARA) 		1705006041NRG24010720230496869 01/07/2023 gopal 1705006041WL017223 gopal 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 gopal STATE BANK OF INDIA(508548)
470 BADARWAS MP-05-006-041-001/364
(AMHARA) 		1705006041NRG24010720230496874 01/07/2023 shyam 1705006041WL017223 shyam 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 shyam STATE BANK OF INDIA(508548)
471 BADARWAS MP-05-006-041-001/471
(AMHARA) 		1705006041NRG24010720230496887 01/07/2023 presan 1705006041WL017223 presan 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 presan STATE BANK OF INDIA(508548)
472 BADARWAS MP-05-006-041-001/474-B
(AMHARA) 		1705006041NRG24010720230496888 01/07/2023 vinita 1705006041WL017223 vinita 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 vinita INDIA POST PAYMENTS BANK LIMITED(508528)
473 BADARWAS MP-05-006-041-001/513-C
(AMHARA) 		1705006041NRG24010720230496895 01/07/2023 RAJAPL 1705006041WL017223 RAJAPL 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 RAJAPL STATE BANK OF INDIA(508548)
474 BADARWAS MP-05-006-041-001/515-B
(AMHARA) 		1705006041NRG24010720230496900 01/07/2023 shashi pal 1705006041WL017223 shashi pal 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 shashipal STATE BANK OF INDIA(508548)
475 BADARWAS MP-05-006-065-001/104
(VIJRONI) 		1705006065NRG24010720230500943 01/07/2023 Madho 1705006065WL017312 Madho 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 Madho STATE BANK OF INDIA(508548)
476 BADARWAS MP-05-006-065-001/104
(VIJRONI) 		1705006065NRG24010720230500944 01/07/2023 madho 1705006065WL017312 madho 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 madho PUNJAB NATIONAL BANK(508568)
477 BADARWAS MP-05-006-065-001/113-A
(VIJRONI) 		1705006065NRG24010720230500945 01/07/2023 Sita Bai 1705006065WL017312 Sita Bai 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 SitaBai STATE BANK OF INDIA(508548)
478 BADARWAS MP-05-006-065-001/114-A
(VIJRONI) 		1705006065NRG24010720230500947 01/07/2023 Kamlabai 1705006065WL017312 Kamlabai 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 Kamlabai STATE BANK OF INDIA(508548)
479 BADARWAS MP-05-006-065-001/114-A
(VIJRONI) 		1705006065NRG24010720230500948 01/07/2023 Kamlabai 1705006065WL017312 Kamlabai 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 Kamlabai STATE BANK OF INDIA(508548)
480 BADARWAS MP-05-006-065-001/116
(VIJRONI) 		1705006065NRG24010720230500949 01/07/2023 Kanguram 1705006065WL017312 Kanguram 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 Kanguram STATE BANK OF INDIA(508548)
481 BADARWAS MP-05-006-065-001/116
(VIJRONI) 		1705006065NRG24010720230500950 01/07/2023 Kanguram 1705006065WL017312 Kanguram 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 Kanguram STATE BANK OF INDIA(508548)
482 BADARWAS MP-05-006-065-001/1175
(VIJRONI) 		1705006065NRG24010720230500951 01/07/2023 dharmendra 1705006065WL017312 dharmendra 00415 SBIN0030120 1105 1105 Rejected 13/07/2023 799845251 Account closed
483 BADARWAS MP-05-006-065-001/1175
(VIJRONI) 		1705006065NRG24010720230500952 01/07/2023 Usha bai 1705006065WL017312 Usha bai 00415 SBIN0030120 884 884 Processed 11/07/2023 799845251 Ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
484 BADARWAS MP-05-006-065-001/1175-B
(VIJRONI) 		1705006065NRG24010720230500954 01/07/2023 asha bai 1705006065WL017312 asha bai 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 ashabai STATE BANK OF INDIA(508548)
485 BADARWAS MP-05-006-065-001/1175-B
(VIJRONI) 		1705006065NRG24010720230500953 01/07/2023 sanjeev 1705006065WL017312 sanjeev 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 sanjeev STATE BANK OF INDIA(508548)
486 BADARWAS MP-05-006-065-001/1175-C
(VIJRONI) 		1705006065NRG24010720230500955 01/07/2023 kalyan 1705006065WL017312 kalyan 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 kalyan STATE BANK OF INDIA(508548)
487 BADARWAS MP-05-006-065-001/1175-C
(VIJRONI) 		1705006065NRG24010720230500956 01/07/2023 munni 1705006065WL017312 munni 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 munni STATE BANK OF INDIA(508548)
488 BADARWAS MP-05-006-065-001/1198
(VIJRONI) 		1705006065NRG24010720230500957 01/07/2023 gajnabi 1705006065WL017312 gajnabi 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 gajnabi STATE BANK OF INDIA(508548)
489 BADARWAS MP-05-006-065-001/1198
(VIJRONI) 		1705006065NRG24010720230500958 01/07/2023 gajnabi 1705006065WL017312 gajnabi 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 gajnabi STATE BANK OF INDIA(508548)
490 BADARWAS MP-05-006-065-001/1199
(VIJRONI) 		1705006065NRG24010720230500961 01/07/2023 afjal 1705006065WL017312 afjal 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 afjal STATE BANK OF INDIA(508548)
491 BADARWAS MP-05-006-065-001/1199
(VIJRONI) 		1705006065NRG24010720230500962 01/07/2023 afjal 1705006065WL017312 afjal 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 afjal STATE BANK OF INDIA(508548)
492 BADARWAS MP-05-006-065-001/1201-A
(VIJRONI) 		1705006065NRG24010720230500963 01/07/2023 gopal 1705006065WL017312 gopal 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 gopal STATE BANK OF INDIA(508548)
493 BADARWAS MP-05-006-065-001/1203-A
(VIJRONI) 		1705006065NRG24010720230500967 01/07/2023 Karan singh 1705006065WL017312 Karan singh 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 Karansingh STATE BANK OF INDIA(508548)
494 BADARWAS MP-05-006-065-001/1203-A
(VIJRONI) 		1705006065NRG24010720230500968 01/07/2023 Ramsarupi 1705006065WL017312 Ramsarupi 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 Ramsarupi STATE BANK OF INDIA(508548)
495 BADARWAS MP-05-006-065-001/1203-B
(VIJRONI) 		1705006065NRG24010720230500970 01/07/2023 Anju 1705006065WL017312 Anju 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 Anju INDIA POST PAYMENTS BANK LIMITED(508528)
496 BADARWAS MP-05-006-065-001/1204-A
(VIJRONI) 		1705006065NRG24010720230500972 01/07/2023 Kunta 1705006065WL017312 Kunta 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 Kunta STATE BANK OF INDIA(508548)
497 BADARWAS MP-05-006-065-001/1204-A
(VIJRONI) 		1705006065NRG24010720230500971 01/07/2023 Ravi 1705006065WL017312 Ravi 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 Ravi STATE BANK OF INDIA(508548)
498 BADARWAS MP-05-006-065-001/123-A
(VIJRONI) 		1705006065NRG24010720230500973 01/07/2023 Kounsa Bai 1705006065WL017312 Kounsa Bai 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 KounsaBai STATE BANK OF INDIA(508548)
499 BADARWAS MP-05-006-065-001/123-A
(VIJRONI) 		1705006065NRG24010720230500974 01/07/2023 Kounsa Bai 1705006065WL017312 Kounsa Bai 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 KounsaBai STATE BANK OF INDIA(508548)
500 BADARWAS MP-05-006-065-001/123-B
(VIJRONI) 		1705006065NRG24010720230500975 01/07/2023 Narani Bai 1705006065WL017312 Narani Bai 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 NaraniBai FINO PAYMENTS BANK LTD(608001)
501 BADARWAS MP-05-006-065-001/123-B
(VIJRONI) 		1705006065NRG24010720230500976 01/07/2023 Narani Bai 1705006065WL017312 Narani Bai 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 NaraniBai STATE BANK OF INDIA(508548)
502 BADARWAS MP-05-006-065-001/123-C
(VIJRONI) 		1705006065NRG24010720230500977 01/07/2023 Ramveer 1705006065WL017312 Ramveer 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 Ramveer FINO PAYMENTS BANK LTD(608001)
503 BADARWAS MP-05-006-065-001/123-C
(VIJRONI) 		1705006065NRG24010720230500978 01/07/2023 Ramveer 1705006065WL017312 Ramveer 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 Ramveer PUNJAB NATIONAL BANK(508568)
504 BADARWAS MP-05-006-065-001/1230-A
(VIJRONI) 		1705006065NRG24010720230500980 01/07/2023 Puniya 1705006065WL017312 Puniya 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 Puniya STATE BANK OF INDIA(508548)
505 BADARWAS MP-05-006-065-001/1230-A
(VIJRONI) 		1705006065NRG24010720230500979 01/07/2023 Tularam 1705006065WL017312 Tularam 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 Tularam PUNJAB NATIONAL BANK(508568)
506 BADARWAS MP-05-006-065-001/1230-C
(VIJRONI) 		1705006065NRG24010720230500982 01/07/2023 Anita 1705006065WL017312 Anita 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 Anita STATE BANK OF INDIA(508548)
507 BADARWAS MP-05-006-065-001/1230-C
(VIJRONI) 		1705006065NRG24010720230500981 01/07/2023 Devendra 1705006065WL017312 Devendra 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 Devendra STATE BANK OF INDIA(508548)
508 BADARWAS MP-05-006-065-001/1230-D
(VIJRONI) 		1705006065NRG24010720230500984 01/07/2023 Rachna 1705006065WL017312 Rachna 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 Rachna STATE BANK OF INDIA(508548)
509 BADARWAS MP-05-006-065-001/1230-D
(VIJRONI) 		1705006065NRG24010720230500983 01/07/2023 Ramkishn 1705006065WL017312 Ramkishn 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 Ramkishn STATE BANK OF INDIA(508548)
510 BADARWAS MP-05-006-065-001/128
(VIJRONI) 		1705006065NRG24010720230500986 01/07/2023 Bhago 1705006065WL017312 Bhago 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 Bhago STATE BANK OF INDIA(508548)
511 BADARWAS MP-05-006-065-001/128-B
(VIJRONI) 		1705006065NRG24010720230500987 01/07/2023 Bhuriya 1705006065WL017312 Bhuriya 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 Bhuriya STATE BANK OF INDIA(508548)
512 BADARWAS MP-05-006-065-001/128-B
(VIJRONI) 		1705006065NRG24010720230500988 01/07/2023 Bhuriya 1705006065WL017312 Bhuriya 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 Bhuriya STATE BANK OF INDIA(508548)
513 BADARWAS MP-05-006-065-001/128-C
(VIJRONI) 		1705006065NRG24010720230500989 01/07/2023 Harveer 1705006065WL017312 Harveer 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 Harveer STATE BANK OF INDIA(508548)
514 BADARWAS MP-05-006-065-001/128-D
(VIJRONI) 		1705006065NRG24010720230500991 01/07/2023 Meena 1705006065WL017312 Meena 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 Meena STATE BANK OF INDIA(508548)
515 BADARWAS MP-05-006-065-001/128-D
(VIJRONI) 		1705006065NRG24010720230500992 01/07/2023 Meena 1705006065WL017312 Meena 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 Meena STATE BANK OF INDIA(508548)
516 BADARWAS MP-05-006-065-001/129
(VIJRONI) 		1705006065NRG24010720230500994 01/07/2023 PREM BAI 1705006065WL017312 PREM BAI 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 PREMBAI STATE BANK OF INDIA(508548)
517 BADARWAS MP-05-006-065-001/129
(VIJRONI) 		1705006065NRG24010720230500993 01/07/2023 SULTAN ADIWASI 1705006065WL017312 SULTAN ADIWASI 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 SULTANADIWASI FINO PAYMENTS BANK LTD(608001)
518 BADARWAS MP-05-006-065-001/130
(VIJRONI) 		1705006065NRG24010720230500995 01/07/2023 KISHAN ADIWASI 1705006065WL017312 KISHAN ADIWASI 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 KISHANADIWASI FINO PAYMENTS BANK LTD(608001)
519 BADARWAS MP-05-006-065-001/130
(VIJRONI) 		1705006065NRG24010720230500996 01/07/2023 Munnibai 1705006065WL017312 Munnibai 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 Munnibai STATE BANK OF INDIA(508548)
520 BADARWAS MP-05-006-065-001/130-A
(VIJRONI) 		1705006065NRG24010720230500997 01/07/2023 Reena 1705006065WL017312 Reena 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 Reena STATE BANK OF INDIA(508548)
521 BADARWAS MP-05-006-065-001/130-A
(VIJRONI) 		1705006065NRG24010720230500998 01/07/2023 Reena 1705006065WL017312 Reena 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 Reena STATE BANK OF INDIA(508548)
522 BADARWAS MP-05-006-065-001/134
(VIJRONI) 		1705006065NRG24010720230500999 01/07/2023 pappu jatav 1705006065WL017312 pappu jatav 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 pappujatav STATE BANK OF INDIA(508548)
523 BADARWAS MP-05-006-065-001/134
(VIJRONI) 		1705006065NRG24010720230501000 01/07/2023 vimla bai 1705006065WL017312 vimla bai 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 vimlabai STATE BANK OF INDIA(508548)
524 BADARWAS MP-05-006-065-001/1368
(VIJRONI) 		1705006065NRG24010720230501002 01/07/2023 Gangoti 1705006065WL017312 Gangoti 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 Gangoti STATE BANK OF INDIA(508548)
525 BADARWAS MP-05-006-065-001/1368
(VIJRONI) 		1705006065NRG24010720230501001 01/07/2023 Ramesh 1705006065WL017312 Ramesh 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 Ramesh STATE BANK OF INDIA(508548)
526 BADARWAS MP-05-006-065-001/1368-A
(VIJRONI) 		1705006065NRG24010720230501004 01/07/2023 Bavita 1705006065WL017312 Bavita 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 Bavita STATE BANK OF INDIA(508548)
527 BADARWAS MP-05-006-065-001/200
(VIJRONI) 		1705006065NRG24010720230501006 01/07/2023 Laxmi 1705006065WL017312 Laxmi 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 Laxmi STATE BANK OF INDIA(508548)
528 BADARWAS MP-05-006-065-001/205-A
(VIJRONI) 		1705006065NRG24010720230501007 01/07/2023 Bablu 1705006065WL017312 Bablu 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 Bablu STATE BANK OF INDIA(508548)
529 BADARWAS MP-05-006-065-001/205-A
(VIJRONI) 		1705006065NRG24010720230501008 01/07/2023 Bablu 1705006065WL017312 Bablu 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 Bablu STATE BANK OF INDIA(508548)
530 BADARWAS MP-05-006-065-001/224
(VIJRONI) 		1705006065NRG24010720230501009 01/07/2023 badal 1705006065WL017312 badal 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 badal FINO PAYMENTS BANK LTD(608001)
531 BADARWAS MP-05-006-065-001/224
(VIJRONI) 		1705006065NRG24010720230501010 01/07/2023 GUDDI BAI 1705006065WL017312 GUDDI BAI 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 GUDDIBAI STATE BANK OF INDIA(508548)
532 BADARWAS MP-05-006-065-001/226
(VIJRONI) 		1705006065NRG24010720230501011 01/07/2023 Karansingh 1705006065WL017312 Karansingh 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 Karansingh FINO PAYMENTS BANK LTD(608001)
533 BADARWAS MP-05-006-065-001/226
(VIJRONI) 		1705006065NRG24010720230501012 01/07/2023 Karansingh 1705006065WL017312 Karansingh 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 Karansingh STATE BANK OF INDIA(508548)
534 BADARWAS MP-05-006-065-001/274-B
(VIJRONI) 		1705006065NRG24010720230501013 01/07/2023 Imrat 1705006065WL017312 Imrat 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 Imrat STATE BANK OF INDIA(508548)
535 BADARWAS MP-05-006-065-001/274-B
(VIJRONI) 		1705006065NRG24010720230501014 01/07/2023 Imrat 1705006065WL017312 Imrat 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 Imrat STATE BANK OF INDIA(508548)
536 BADARWAS MP-05-006-065-001/274-C
(VIJRONI) 		1705006065NRG24010720230501015 01/07/2023 Devendra 1705006065WL017312 Devendra 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 Devendra STATE BANK OF INDIA(508548)
537 BADARWAS MP-05-006-065-001/274-C
(VIJRONI) 		1705006065NRG24010720230501016 01/07/2023 Devendra 1705006065WL017312 Devendra 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 Devendra STATE BANK OF INDIA(508548)
538 BADARWAS MP-05-006-065-001/276-B
(VIJRONI) 		1705006065NRG24010720230501017 01/07/2023 Devendra 1705006065WL017312 Devendra 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 Devendra STATE BANK OF INDIA(508548)
539 BADARWAS MP-05-006-065-001/276-B
(VIJRONI) 		1705006065NRG24010720230501018 01/07/2023 Devendra 1705006065WL017312 Devendra 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 Devendra STATE BANK OF INDIA(508548)
540 BADARWAS MP-05-006-065-001/367-A
(VIJRONI) 		1705006065NRG24010720230501019 01/07/2023 bablu 1705006065WL017312 bablu 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 bablu STATE BANK OF INDIA(508548)
541 BADARWAS MP-05-006-065-001/367-A
(VIJRONI) 		1705006065NRG24010720230501020 01/07/2023 bablu 1705006065WL017312 bablu 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 bablu STATE BANK OF INDIA(508548)
542 BADARWAS MP-05-006-065-001/367-B
(VIJRONI) 		1705006065NRG24010720230501021 01/07/2023 foolsingh 1705006065WL017312 foolsingh 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 foolsingh STATE BANK OF INDIA(508548)
543 BADARWAS MP-05-006-065-001/367-B
(VIJRONI) 		1705006065NRG24010720230501022 01/07/2023 Sunitabai 1705006065WL017312 Sunitabai 00415 SBIN0030120 884 884 Processed 11/07/2023 799845251 Sunitabai STATE BANK OF INDIA(508548)
544 BADARWAS MP-05-006-065-001/367-C
(VIJRONI) 		1705006065NRG24010720230501023 01/07/2023 ashok 1705006065WL017312 ashok 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 ashok STATE BANK OF INDIA(508548)
545 BADARWAS MP-05-006-065-001/367-C
(VIJRONI) 		1705006065NRG24010720230501024 01/07/2023 Mankobai 1705006065WL017312 Mankobai 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 Mankobai STATE BANK OF INDIA(508548)
546 BADARWAS MP-05-006-065-001/418-B
(VIJRONI) 		1705006065NRG24010720230501025 01/07/2023 Mamta 1705006065WL017312 Mamta 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 Mamta STATE BANK OF INDIA(508548)
547 BADARWAS MP-05-006-065-001/418-B
(VIJRONI) 		1705006065NRG24010720230501026 01/07/2023 Mamta 1705006065WL017312 Mamta 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 Mamta STATE BANK OF INDIA(508548)
548 BADARWAS MP-05-006-065-001/438-A
(VIJRONI) 		1705006065NRG24010720230501027 01/07/2023 ramsingh 1705006065WL017312 ramsingh 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 ramsingh FINO PAYMENTS BANK LTD(608001)
549 BADARWAS MP-05-006-065-001/438-A
(VIJRONI) 		1705006065NRG24010720230501028 01/07/2023 ramsingh 1705006065WL017312 ramsingh 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 ramsingh STATE BANK OF INDIA(508548)
550 BADARWAS MP-05-006-065-001/440-A
(VIJRONI) 		1705006065NRG24010720230501029 01/07/2023 raju 1705006065WL017312 raju 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 raju STATE BANK OF INDIA(508548)
551 BADARWAS MP-05-006-065-001/440-A
(VIJRONI) 		1705006065NRG24010720230501030 01/07/2023 Soniya Adiwasi 1705006065WL017312 Soniya Adiwasi 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 SoniyaAdiwasi STATE BANK OF INDIA(508548)
552 BADARWAS MP-05-006-065-001/440-B
(VIJRONI) 		1705006065NRG24010720230501031 01/07/2023 Seema 1705006065WL017312 Seema 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 Seema PUNJAB NATIONAL BANK(508568)
553 BADARWAS MP-05-006-065-001/440-B
(VIJRONI) 		1705006065NRG24010720230501032 01/07/2023 Seema 1705006065WL017312 Seema 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 Seema STATE BANK OF INDIA(508548)
554 BADARWAS MP-05-006-065-001/46-A
(VIJRONI) 		1705006065NRG24010720230501035 01/07/2023 Karan singh 1705006065WL017312 Karan singh 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 Karansingh STATE BANK OF INDIA(508548)
555 BADARWAS MP-05-006-065-001/46-A
(VIJRONI) 		1705006065NRG24010720230501036 01/07/2023 Karan singh 1705006065WL017312 Karan singh 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 Karansingh STATE BANK OF INDIA(508548)
556 BADARWAS MP-05-006-065-001/46-B
(VIJRONI) 		1705006065NRG24010720230501037 01/07/2023 Rahul 1705006065WL017312 Rahul 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 Rahul STATE BANK OF INDIA(508548)
557 BADARWAS MP-05-006-065-001/46-B
(VIJRONI) 		1705006065NRG24010720230501038 01/07/2023 Rahul 1705006065WL017312 Rahul 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 Rahul STATE BANK OF INDIA(508548)
558 BADARWAS MP-05-006-065-001/463-A
(VIJRONI) 		1705006065NRG24010720230501039 01/07/2023 Lalsahab 1705006065WL017312 Lalsahab 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 Lalsahab STATE BANK OF INDIA(508548)
559 BADARWAS MP-05-006-065-001/463-A
(VIJRONI) 		1705006065NRG24010720230501040 01/07/2023 Ramvati 1705006065WL017312 Ramvati 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 Ramvati STATE BANK OF INDIA(508548)
560 BADARWAS MP-05-006-065-001/463-B
(VIJRONI) 		1705006065NRG24010720230501041 01/07/2023 Laxman 1705006065WL017312 Laxman 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 Laxman STATE BANK OF INDIA(508548)
561 BADARWAS MP-05-006-065-001/463-B
(VIJRONI) 		1705006065NRG24010720230501042 01/07/2023 Laxmi 1705006065WL017312 Laxmi 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 Laxmi STATE BANK OF INDIA(508548)
562 BADARWAS MP-05-006-065-001/554-B
(VIJRONI) 		1705006065NRG24010720230501045 01/07/2023 Ghanshyam 1705006065WL017312 Ghanshyam 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 Ghanshyam PUNJAB NATIONAL BANK(508568)
563 BADARWAS MP-05-006-065-001/554-B
(VIJRONI) 		1705006065NRG24010720230501046 01/07/2023 Harkubar 1705006065WL017312 Harkubar 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 Harkubar STATE BANK OF INDIA(508548)
564 BADARWAS MP-05-006-065-001/574-B
(VIJRONI) 		1705006065NRG24010720230501047 01/07/2023 vijaysingh 1705006065WL017312 vijaysingh 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
565 BADARWAS MP-05-006-065-001/574-B
(VIJRONI) 		1705006065NRG24010720230501048 01/07/2023 vijaysingh 1705006065WL017312 vijaysingh 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 vijaysingh STATE BANK OF INDIA(508548)
566 BADARWAS MP-05-006-065-001/609-C
(VIJRONI) 		1705006065NRG24010720230501054 01/07/2023 Bindesh 1705006065WL017312 Bindesh 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 Bindesh STATE BANK OF INDIA(508548)
567 BADARWAS MP-05-006-065-001/609-C
(VIJRONI) 		1705006065NRG24010720230501053 01/07/2023 Dharmveer 1705006065WL017312 Dharmveer 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 Dharmveer STATE BANK OF INDIA(508548)
568 BADARWAS MP-05-006-065-001/647-C
(VIJRONI) 		1705006065NRG24010720230501060 01/07/2023 Dharmendra 1705006065WL017312 Dharmendra 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 Dharmendra MADHYANCHAL GRAMIN BANK(607232)
569 BADARWAS MP-05-006-065-001/647-D
(VIJRONI) 		1705006065NRG24010720230501062 01/07/2023 Raju 1705006065WL017312 Raju 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799845251 Raju STATE BANK OF INDIA(508548)
570 BADARWAS MP-05-006-065-001/735-A
(VIJRONI) 		1705006065NRG24010720230501064 01/07/2023 MUNNIBAI 1705006065WL017312 MUNNIBAI 00415 SBIN0030120 884 884 Processed 11/07/2023 799845251 MUNNIBAI STATE BANK OF INDIA(508548)
571 BADARWAS MP-05-006-065-001/801
(VIJRONI) 		1705006065NRG24010720230501071 01/07/2023 shishupal 1705006065WL017312 shishupal 00415 SBIN0030120 884 884 Processed 11/07/2023 799845251 shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
572 BADARWAS MP-05-006-065-001/801
(VIJRONI) 		1705006065NRG24010720230501072 01/07/2023 shishupal 1705006065WL017312 shishupal 00415 SBIN0030120 884 884 Processed 11/07/2023 799845251 shishupal MADHYANCHAL GRAMIN BANK(607232)
573 BADARWAS MP-05-006-065-001/878-B
(VIJRONI) 		1705006065NRG24010720230501086 01/07/2023 rajni 1705006065WL017312 rajni 00415 SBIN0030120 663 663 Processed 11/07/2023 799845251 rajni STATE BANK OF INDIA(508548)
574 BADARWAS MP-05-006-065-001/878-C
(VIJRONI) 		1705006065NRG24010720230501088 01/07/2023 chandrapal 1705006065WL017312 chandrapal 00415 SBIN0030120 663 663 Processed 11/07/2023 799845251 chandrapal STATE BANK OF INDIA(508548)
575 BADARWAS MP-05-006-065-001/891
(VIJRONI) 		1705006065NRG24010720230501089 01/07/2023 amar 1705006065WL017312 amar 00415 SBIN0030120 663 663 Processed 11/07/2023 799845251 amar STATE BANK OF INDIA(508548)
576 BADARWAS MP-05-006-065-001/891
(VIJRONI) 		1705006065NRG24010720230501090 01/07/2023 amar 1705006065WL017312 amar 00415 SBIN0030120 663 663 Processed 11/07/2023 799845251 amar STATE BANK OF INDIA(508548)
577 BADARWAS MP-05-006-065-001/895-A
(VIJRONI) 		1705006065NRG24010720230501093 01/07/2023 Lakhan 1705006065WL017312 Lakhan 00415 SBIN0030120 663 663 Processed 11/07/2023 799845251 Lakhan STATE BANK OF INDIA(508548)
578 BADARWAS MP-05-006-065-001/895-B
(VIJRONI) 		1705006065NRG24010720230501095 01/07/2023 Baisahav 1705006065WL017312 Baisahav 00415 SBIN0030120 663 663 Processed 11/07/2023 799845251 Baisahav STATE BANK OF INDIA(508548)
579 BADARWAS MP-05-006-065-001/895-B
(VIJRONI) 		1705006065NRG24010720230501096 01/07/2023 Baisahav 1705006065WL017312 Baisahav 00415 SBIN0030120 663 663 Processed 11/07/2023 799845251 Baisahav STATE BANK OF INDIA(508548)
580 BADARWAS MP-05-006-065-001/908-A
(VIJRONI) 		1705006065NRG24010720230501097 01/07/2023 Bhagwat 1705006065WL017312 Bhagwat 00415 SBIN0030120 663 663 Processed 11/07/2023 799845251 Bhagwat STATE BANK OF INDIA(508548)
581 BADARWAS MP-05-006-065-001/908-A
(VIJRONI) 		1705006065NRG24010720230501098 01/07/2023 Sabbu bai 1705006065WL017312 Sabbu bai 00415 SBIN0030120 663 663 Processed 11/07/2023 799845251 Sabbubai STATE BANK OF INDIA(508548)
582 BADARWAS MP-05-006-065-001/908-B
(VIJRONI) 		1705006065NRG24010720230501100 01/07/2023 Bhuriya 1705006065WL017312 Bhuriya 00415 SBIN0030120 663 663 Processed 11/07/2023 799845251 Bhuriya STATE BANK OF INDIA(508548)
583 BADARWAS MP-05-006-065-001/908-C
(VIJRONI) 		1705006065NRG24010720230501101 01/07/2023 Jagannath 1705006065WL017312 Jagannath 00415 SBIN0030120 663 663 Processed 11/07/2023 799845251 Jagannath STATE BANK OF INDIA(508548)
584 BADARWAS MP-05-006-065-001/908-C
(VIJRONI) 		1705006065NRG24010720230501102 01/07/2023 Jagannath 1705006065WL017312 Jagannath 00415 SBIN0030120 663 663 Processed 11/07/2023 799845251 Jagannath PUNJAB NATIONAL BANK(508568)
585 BADARWAS MP-05-006-065-001/908-D
(VIJRONI) 		1705006065NRG24010720230501103 01/07/2023 Seema bai 1705006065WL017312 Seema bai 00415 SBIN0030120 663 663 Processed 11/07/2023 799845251 Seemabai PUNJAB NATIONAL BANK(508568)
586 BADARWAS MP-05-006-065-001/908-D
(VIJRONI) 		1705006065NRG24010720230501104 01/07/2023 Seema bai 1705006065WL017312 Seema bai 00415 SBIN0030120 663 663 Processed 11/07/2023 799845251 Seemabai STATE BANK OF INDIA(508548)
587 BADARWAS MP-05-006-065-001/909-A
(VIJRONI) 		1705006065NRG24010720230501105 01/07/2023 dharmendra 1705006065WL017312 dharmendra 00415 SBIN0030120 663 663 Processed 11/07/2023 799845251 dharmendra STATE BANK OF INDIA(508548)
588 BADARWAS MP-05-006-065-001/909-A
(VIJRONI) 		1705006065NRG24010720230501106 01/07/2023 dharmendra 1705006065WL017312 dharmendra 00415 SBIN0030120 663 663 Processed 11/07/2023 799845251 dharmendra STATE BANK OF INDIA(508548)
589 BADARWAS MP-05-006-065-001/909-B
(VIJRONI) 		1705006065NRG24010720230501107 01/07/2023 Santosh 1705006065WL017312 Santosh 00415 SBIN0030120 663 663 Processed 11/07/2023 799845251 Santosh STATE BANK OF INDIA(508548)
590 BADARWAS MP-05-006-065-001/909-B
(VIJRONI) 		1705006065NRG24010720230501108 01/07/2023 Santosh 1705006065WL017312 Santosh 00415 SBIN0030120 663 663 Processed 11/07/2023 799845251 Santosh STATE BANK OF INDIA(508548)
591 BADARWAS MP-05-006-065-001/909-C
(VIJRONI) 		1705006065NRG24010720230501110 01/07/2023 raghuveer 1705006065WL017312 raghuveer 00415 SBIN0030120 663 663 Processed 11/07/2023 799845251 raghuveer STATE BANK OF INDIA(508548)
592 BADARWAS MP-05-006-065-001/909-D
(VIJRONI) 		1705006065NRG24010720230501111 01/07/2023 Mukesh 1705006065WL017312 Mukesh 00415 SBIN0030120 663 663 Processed 11/07/2023 799845251 Mukesh STATE BANK OF INDIA(508548)
593 BADARWAS MP-05-006-065-001/909-D
(VIJRONI) 		1705006065NRG24010720230501112 01/07/2023 Radha 1705006065WL017312 Radha 00415 SBIN0030120 663 663 Processed 11/07/2023 799845251 Radha STATE BANK OF INDIA(508548)
594 BADARWAS MP-05-006-065-001/910-C
(VIJRONI) 		1705006065NRG24010720230501114 01/07/2023 Meera 1705006065WL017312 Meera 00415 SBIN0030120 663 663 Rejected 13/07/2023 799845251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 BADARWAS MP-05-006-065-001/910-C
(VIJRONI) 		1705006065NRG24010720230501113 01/07/2023 Prakash 1705006065WL017312 Prakash 00415 SBIN0030120 663 663 Processed 11/07/2023 799845251 Prakash PAYTM PAYMENTS BANK LTD(608032)
596 BADARWAS MP-05-006-065-001/927-B
(VIJRONI) 		1705006065NRG24010720230501115 01/07/2023 Arvind 1705006065WL017312 Arvind 00415 SBIN0030120 663 663 Processed 11/07/2023 799845251 Arvind STATE BANK OF INDIA(508548)
597 BADARWAS MP-05-006-065-001/927-B
(VIJRONI) 		1705006065NRG24010720230501116 01/07/2023 Arvind 1705006065WL017312 Arvind 00415 SBIN0030120 663 663 Processed 11/07/2023 799845251 Arvind STATE BANK OF INDIA(508548)
598 BADARWAS MP-05-006-065-001/927-C
(VIJRONI) 		1705006065NRG24010720230501117 01/07/2023 Pavan 1705006065WL017312 Pavan 00415 SBIN0030120 663 663 Processed 11/07/2023 799845251 Pavan STATE BANK OF INDIA(508548)
599 BADARWAS MP-05-006-065-001/927-C
(VIJRONI) 		1705006065NRG24010720230501118 01/07/2023 Pavan 1705006065WL017312 Pavan 00415 SBIN0030120 663 663 Processed 11/07/2023 799845251 Pavan BANK OF BARODA(606985)
600 BADARWAS MP-05-006-065-001/937-A
(VIJRONI) 		1705006065NRG24010720230501119 01/07/2023 kalyan 1705006065WL017312 kalyan 00415 SBIN0030120 663 663 Processed 11/07/2023 799845251 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
601 BADARWAS MP-05-006-065-001/937-A
(VIJRONI) 		1705006065NRG24010720230501120 01/07/2023 kalyan 1705006065WL017312 kalyan 00415 SBIN0030120 663 663 Processed 11/07/2023 799845251 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
602 BADARWAS MP-05-006-065-001/937-B
(VIJRONI) 		1705006065NRG24010720230501121 01/07/2023 Neeraj 1705006065WL017312 Neeraj 00415 SBIN0030120 663 663 Processed 11/07/2023 799845251 Neeraj STATE BANK OF INDIA(508548)
603 BADARWAS MP-05-006-065-001/937-B
(VIJRONI) 		1705006065NRG24010720230501122 01/07/2023 Vinita 1705006065WL017312 Vinita 00415 SBIN0030120 663 663 Processed 11/07/2023 799845251 Vinita STATE BANK OF INDIA(508548)
SubTotal 556699 556699
604 BADARWAS MP-05-006-022-001/153
(BAROD) 		1705006022NRG24270620230469582 01/07/2023 RAGHUNANDAN 1705006022WL016369 RAGHUNANDAN 00415 SBIN0030167 1326 1326 Processed 11/07/2023 799845251 RAGHUNANDAN STATE BANK OF INDIA(508548)
605 BADARWAS MP-05-006-022-001/40
(BAROD) 		1705006022NRG24270620230469585 01/07/2023 mahendra 1705006022WL016369 mahendra 00415 SBIN0030167 1326 1326 Processed 11/07/2023 799845251 mahendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
606 BADARWAS MP-05-006-013-001/109
(SUMELA) 		1705006013NRG24010720230501806 01/07/2023 PANA 1705006013WL017322 PANA 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799845251 PANA STATE BANK OF INDIA(508548)
607 BADARWAS MP-05-006-013-001/110
(SUMELA) 		1705006013NRG24010720230501808 01/07/2023 MUNNI 1705006013WL017322 MUNNI 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799845251 MUNNI STATE BANK OF INDIA(508548)
608 BADARWAS MP-05-006-013-001/128
(SUMELA) 		1705006013NRG24010720230501819 01/07/2023 saroj 1705006013WL017322 saroj 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799845251 saroj STATE BANK OF INDIA(508548)
609 BADARWAS MP-05-006-013-001/130
(SUMELA) 		1705006013NRG24010720230501822 01/07/2023 ganjesh ojha 1705006013WL017322 ganjesh ojha 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799845251 ganjeshojha STATE BANK OF INDIA(508548)
610 BADARWAS MP-05-006-013-001/174
(SUMELA) 		1705006013NRG24010720230501852 01/07/2023 KALA 1705006013WL017322 KALA 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799845251 KALA STATE BANK OF INDIA(508548)
611 BADARWAS MP-05-006-013-001/182
(SUMELA) 		1705006013NRG24010720230501861 01/07/2023 PISTA 1705006013WL017322 PISTA 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799845251 PISTA STATE BANK OF INDIA(508548)
612 BADARWAS MP-05-006-013-001/203
(SUMELA) 		1705006013NRG24010720230501877 01/07/2023 BHAGWATI BAI 1705006013WL017322 BHAGWATI BAI 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799845251 BHAGWATIBAI STATE BANK OF INDIA(508548)
613 BADARWAS MP-05-006-013-001/222-A
(SUMELA) 		1705006013NRG24010720230501894 01/07/2023 brajesh kevat 1705006013WL017322 brajesh kevat 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799845251 brajeshkevat STATE BANK OF INDIA(508548)
614 BADARWAS MP-05-006-013-001/230-A
(SUMELA) 		1705006013NRG24010720230501900 01/07/2023 rambati 1705006013WL017322 rambati 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799845251 rambati STATE BANK OF INDIA(508548)
615 BADARWAS MP-05-006-013-001/234-A
(SUMELA) 		1705006013NRG24010720230501904 01/07/2023 jitendra 1705006013WL017322 jitendra 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799845251 jitendra STATE BANK OF INDIA(508548)
616 BADARWAS MP-05-006-013-001/234-A
(SUMELA) 		1705006013NRG24010720230501905 01/07/2023 laali 1705006013WL017322 laali 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799845251 laali STATE BANK OF INDIA(508548)
617 BADARWAS MP-05-006-013-001/299-A
(SUMELA) 		1705006013NRG24010720230501918 01/07/2023 Pooja 1705006013WL017322 Pooja 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799845251 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
618 BADARWAS MP-05-006-013-001/305
(SUMELA) 		1705006013NRG24010720230501924 01/07/2023 HIRIYA 1705006013WL017322 HIRIYA 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799845251 HIRIYA STATE BANK OF INDIA(508548)
619 BADARWAS MP-05-006-013-001/316
(SUMELA) 		1705006013NRG24010720230501926 01/07/2023 SEEMA 1705006013WL017322 SEEMA 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799845251 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
620 BADARWAS MP-05-006-013-001/322
(SUMELA) 		1705006013NRG24010720230501927 01/07/2023 KRASHNBHAN 1705006013WL017322 KRASHNBHAN 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799845251 KRASHNBHAN STATE BANK OF INDIA(508548)
621 BADARWAS MP-05-006-013-001/38-A
(SUMELA) 		1705006013NRG24010720230501958 01/07/2023 GAMGARAM 1705006013WL017322 GAMGARAM 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799845251 GAMGARAM STATE BANK OF INDIA(508548)
622 BADARWAS MP-05-006-013-001/38-A
(SUMELA) 		1705006013NRG24010720230501959 01/07/2023 MAMTA BAI 1705006013WL017322 MAMTA BAI 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799845251 MAMTABAI STATE BANK OF INDIA(508548)
623 BADARWAS MP-05-006-013-001/386
(SUMELA) 		1705006013NRG24010720230501960 01/07/2023 manoj 1705006013WL017322 manoj 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799845251 manoj STATE BANK OF INDIA(508548)
624 BADARWAS MP-05-006-013-001/386
(SUMELA) 		1705006013NRG24010720230501961 01/07/2023 reena 1705006013WL017322 reena 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799845251 reena STATE BANK OF INDIA(508548)
625 BADARWAS MP-05-006-013-001/386-A
(SUMELA) 		1705006013NRG24010720230501962 01/07/2023 DAKHA BAI 1705006013WL017322 DAKHA BAI 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799845251 DAKHABAI STATE BANK OF INDIA(508548)
626 BADARWAS MP-05-006-013-001/391
(SUMELA) 		1705006013NRG24010720230501970 01/07/2023 DINESH 1705006013WL017322 DINESH 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799845251 DINESH STATE BANK OF INDIA(508548)
627 BADARWAS MP-05-006-013-001/391
(SUMELA) 		1705006013NRG24010720230501971 01/07/2023 savitri 1705006013WL017322 savitri 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799845251 savitri STATE BANK OF INDIA(508548)
628 BADARWAS MP-05-006-013-001/481
(SUMELA) 		1705006013NRG24010720230502032 01/07/2023 GUDDI BAI 1705006013WL017322 GUDDI BAI 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799845251 GUDDIBAI STATE BANK OF INDIA(508548)
629 BADARWAS MP-05-006-013-001/482
(SUMELA) 		1705006013NRG24010720230502034 01/07/2023 SURESH KEWAT 1705006013WL017322 SURESH KEWAT 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799845251 SURESHKEWAT STATE BANK OF INDIA(508548)
630 BADARWAS MP-05-006-013-001/486
(SUMELA) 		1705006013NRG24010720230502043 01/07/2023 REKHA 1705006013WL017322 REKHA 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799845251 REKHA STATE BANK OF INDIA(508548)
631 BADARWAS MP-05-006-013-001/486
(SUMELA) 		1705006013NRG24010720230502042 01/07/2023 REKHA BAI 1705006013WL017322 REKHA BAI 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799845251 REKHABAI STATE BANK OF INDIA(508548)
632 BADARWAS MP-05-006-013-001/73
(SUMELA) 		1705006013NRG24010720230502092 01/07/2023 SHYAM BAI 1705006013WL017322 SHYAM BAI 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799845251 SHYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
633 BADARWAS MP-05-006-013-001/9
(SUMELA) 		1705006013NRG24010720230502096 01/07/2023 MEBA 1705006013WL017322 MEBA 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799845251 MEBA STATE BANK OF INDIA(508548)
634 BADARWAS MP-05-006-015-001/250
(DHAMANTOOK) 		1705006015NRG24010720230496714 01/07/2023 UDAYBHAN 1705006015WL017218 UDAYBHAN 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799845251 UDAYBHAN MADHYANCHAL GRAMIN BANK(607232)
635 BADARWAS MP-05-006-015-001/250
(DHAMANTOOK) 		1705006015NRG24010720230496713 01/07/2023 UDAYBHAN 1705006015WL017218 UDAYBHAN 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799845251 UDAYBHAN STATE BANK OF INDIA(508548)
636 BADARWAS MP-05-006-015-001/279
(DHAMANTOOK) 		1705006015NRG24010720230496717 01/07/2023 RAMBEER 1705006015WL017218 RAMBEER 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799845251 RAMBEER INDIA POST PAYMENTS BANK LIMITED(508528)
637 BADARWAS MP-05-006-026-001/675-B
(INDAR) 		1705006026NRG24010720230501389 01/07/2023 MUNESH JYOTI 1705006026WL017317 MUNESH JYOTI 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799845251 MUNESHJYOTI STATE BANK OF INDIA(508548)
638 BADARWAS MP-05-006-041-001/106
(AMHARA) 		1705006041NRG24010720230496858 01/07/2023 vinod 1705006041WL017223 vinod 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799845251 vinod STATE BANK OF INDIA(508548)
639 BADARWAS MP-05-006-041-001/116-C
(AMHARA) 		1705006041NRG24010720230496859 01/07/2023 veerpal 1705006041WL017223 veerpal 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799845251 veerpal STATE BANK OF INDIA(508548)
640 BADARWAS MP-05-006-041-001/120
(AMHARA) 		1705006041NRG24010720230496860 01/07/2023 budhu 1705006041WL017223 budhu 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799845251 budhu STATE BANK OF INDIA(508548)
641 BADARWAS MP-05-006-041-001/121-A
(AMHARA) 		1705006041NRG24010720230496861 01/07/2023 rakesh 1705006041WL017223 rakesh 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799845251 rakesh STATE BANK OF INDIA(508548)
642 BADARWAS MP-05-006-041-001/142
(AMHARA) 		1705006041NRG24010720230496862 01/07/2023 babulal 1705006041WL017223 babulal 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799845251 babulal STATE BANK OF INDIA(508548)
643 BADARWAS MP-05-006-041-001/272-B
(AMHARA) 		1705006041NRG24010720230496866 01/07/2023 Hukum 1705006041WL017223 Hukum 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799845251 Hukum STATE BANK OF INDIA(508548)
644 BADARWAS MP-05-006-041-001/299
(AMHARA) 		1705006041NRG24010720230496868 01/07/2023 haricharan 1705006041WL017223 haricharan 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799845251 haricharan STATE BANK OF INDIA(508548)
645 BADARWAS MP-05-006-041-001/32
(AMHARA) 		1705006041NRG24010720230496870 01/07/2023 Sanjeev 1705006041WL017223 Sanjeev 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799845251 Sanjeev STATE BANK OF INDIA(508548)
646 BADARWAS MP-05-006-041-001/363
(AMHARA) 		1705006041NRG24010720230496872 01/07/2023 Beerbhan 1705006041WL017223 Beerbhan 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799845251 Beerbhan AIRTEL PAYMENTS BANK LIMITED(990288)
647 BADARWAS MP-05-006-041-001/369
(AMHARA) 		1705006041NRG24010720230496875 01/07/2023 Mukandi 1705006041WL017223 Mukandi 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799845251 Mukandi STATE BANK OF INDIA(508548)
648 BADARWAS MP-05-006-041-001/369-B
(AMHARA) 		1705006041NRG24010720230496877 01/07/2023 Bhagvati 1705006041WL017223 Bhagvati 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799845251 Bhagvati STATE BANK OF INDIA(508548)
649 BADARWAS MP-05-006-041-001/369-C
(AMHARA) 		1705006041NRG24010720230496878 01/07/2023 Sabita 1705006041WL017223 Sabita 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799845251 Sabita STATE BANK OF INDIA(508548)
650 BADARWAS MP-05-006-041-001/441
(AMHARA) 		1705006041NRG24010720230496880 01/07/2023 jitendra 1705006041WL017223 jitendra 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799845251 jitendra PUNJAB NATIONAL BANK(508568)
651 BADARWAS MP-05-006-041-001/456-A
(AMHARA) 		1705006041NRG24010720230496884 01/07/2023 mamta 1705006041WL017223 mamta 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799845251 mamta STATE BANK OF INDIA(508548)
652 BADARWAS MP-05-006-041-001/462
(AMHARA) 		1705006041NRG24010720230496885 01/07/2023 dhanvati 1705006041WL017223 dhanvati 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799845251 dhanvati STATE BANK OF INDIA(508548)
653 BADARWAS MP-05-006-041-001/463
(AMHARA) 		1705006041NRG24010720230496886 01/07/2023 ramkrishna 1705006041WL017223 ramkrishna 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799845251 ramkrishna STATE BANK OF INDIA(508548)
654 BADARWAS MP-05-006-041-001/513-A
(AMHARA) 		1705006041NRG24010720230496894 01/07/2023 DHARASINGH 1705006041WL017223 DHARASINGH 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799845251 DHARASINGH STATE BANK OF INDIA(508548)
655 BADARWAS MP-05-006-041-001/516-A
(AMHARA) 		1705006041NRG24010720230496904 01/07/2023 preeti 1705006041WL017223 preeti 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799845251 preeti STATE BANK OF INDIA(508548)
656 BADARWAS MP-05-006-041-001/518-A
(AMHARA) 		1705006041NRG24010720230496909 01/07/2023 satybhan 1705006041WL017223 satybhan 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799845251 satybhan STATE BANK OF INDIA(508548)
657 BADARWAS MP-05-006-041-001/527-A
(AMHARA) 		1705006041NRG24010720230496939 01/07/2023 sunita 1705006041WL017223 sunita 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799845251 sunita STATE BANK OF INDIA(508548)
658 BADARWAS MP-05-006-041-001/532-C
(AMHARA) 		1705006041NRG24010720230496966 01/07/2023 virma 1705006041WL017223 virma 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799845251 virma STATE BANK OF INDIA(508548)
659 BADARWAS MP-05-006-041-001/63
(AMHARA) 		1705006041NRG24010720230496982 01/07/2023 chmapa 1705006041WL017223 chmapa 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799845251 chmapa FINO PAYMENTS BANK LTD(608001)
660 BADARWAS MP-05-006-041-001/63
(AMHARA) 		1705006041NRG24010720230496983 01/07/2023 jugru 1705006041WL017223 jugru 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799845251 jugru FINO PAYMENTS BANK LTD(608001)
661 BADARWAS MP-05-006-041-001/8
(AMHARA) 		1705006041NRG24010720230496984 01/07/2023 lalaram 1705006041WL017223 lalaram 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799845251 lalaram STATE BANK OF INDIA(508548)
662 BADARWAS MP-05-006-041-001/80
(AMHARA) 		1705006041NRG24010720230496985 01/07/2023 kapoora 1705006041WL017223 kapoora 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799845251 kapoora STATE BANK OF INDIA(508548)
663 BADARWAS MP-05-006-041-001/87
(AMHARA) 		1705006041NRG24010720230496988 01/07/2023 ramsevak 1705006041WL017223 ramsevak 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799845251 ramsevak STATE BANK OF INDIA(508548)
664 BADARWAS MP-05-006-041-001/94-A
(AMHARA) 		1705006041NRG24010720230496989 01/07/2023 bharosa 1705006041WL017223 bharosa 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799845251 bharosa FINO PAYMENTS BANK LTD(608001)
665 BADARWAS MP-05-006-041-001/98
(AMHARA) 		1705006041NRG24010720230496992 01/07/2023 geeta 1705006041WL017223 geeta 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799845251 geeta FINO PAYMENTS BANK LTD(608001)
666 BADARWAS MP-05-006-041-001/98
(AMHARA) 		1705006041NRG24010720230496991 01/07/2023 ramgopal 1705006041WL017223 ramgopal 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799845251 ramgopal STATE BANK OF INDIA(508548)
667 BADARWAS MP-05-006-041-001/99
(AMHARA) 		1705006041NRG24010720230496993 01/07/2023 parmal 1705006041WL017223 parmal 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799845251 parmal STATE BANK OF INDIA(508548)
668 BADARWAS MP-05-006-045-001/12-B
(MADA) 		1705006045NRG24290620230480712 01/07/2023 raghuraj 1705006045WL016753 raghuraj 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799845251 raghuraj STATE BANK OF INDIA(508548)
669 BADARWAS MP-05-006-045-001/136
(MADA) 		1705006045NRG24290620230480714 01/07/2023 kiran 1705006045WL016753 kiran 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799845251 kiran STATE BANK OF INDIA(508548)
670 BADARWAS MP-05-006-045-001/136
(MADA) 		1705006045NRG24290620230480713 01/07/2023 shivraj 1705006045WL016753 shivraj 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799845251 shivraj STATE BANK OF INDIA(508548)
671 BADARWAS MP-05-006-045-001/220
(MADA) 		1705006045NRG24290620230480715 01/07/2023 munna 1705006045WL016753 munna 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799845251 munna STATE BANK OF INDIA(508548)
672 BADARWAS MP-05-006-045-001/23-A
(MADA) 		1705006045NRG24290620230480716 01/07/2023 vachan singh 1705006045WL016753 vachan singh 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799845251 vachansingh STATE BANK OF INDIA(508548)
673 BADARWAS MP-05-006-045-001/359
(MADA) 		1705006045NRG24290620230480719 01/07/2023 beersingh 1705006045WL016753 beersingh 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799845251 beersingh INDIA POST PAYMENTS BANK LIMITED(508528)
674 BADARWAS MP-05-006-045-001/381
(MADA) 		1705006045NRG24290620230480721 01/07/2023 SHIVNANDAN 1705006045WL016753 SHIVNANDAN 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799845251 SHIVNANDAN STATE BANK OF INDIA(508548)
675 BADARWAS MP-05-006-045-001/393
(MADA) 		1705006045NRG24290620230480722 01/07/2023 suman 1705006045WL016753 suman 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799845251 suman PUNJAB NATIONAL BANK(508568)
676 BADARWAS MP-05-006-045-001/399
(MADA) 		1705006045NRG24290620230480723 01/07/2023 laxminarayan 1705006045WL016753 laxminarayan 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799845251 laxminarayan STATE BANK OF INDIA(508548)
677 BADARWAS MP-05-006-045-001/400-C
(MADA) 		1705006045NRG24290620230480727 01/07/2023 Manoj 1705006045WL016753 Manoj 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799845251 Manoj STATE BANK OF INDIA(508548)
678 BADARWAS MP-05-006-045-001/426-B
(MADA) 		1705006045NRG24290620230480730 01/07/2023 jagbhan 1705006045WL016753 jagbhan 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799845251 jagbhan STATE BANK OF INDIA(508548)
679 BADARWAS MP-05-006-045-001/433-A
(MADA) 		1705006045NRG24290620230480731 01/07/2023 naresh 1705006045WL016753 naresh 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799845251 naresh STATE BANK OF INDIA(508548)
SubTotal 98124 98124
680 BADARWAS MP-05-006-013-001/133-A
(SUMELA) 		1705006013NRG24010720230501826 01/07/2023 LALEE 1705006013WL017322 LALEE 00415 SBIN0030204 1326 1326 Processed 11/07/2023 799845251 LALEE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
681 BADARWAS MP-05-006-026-001/681-A
(INDAR) 		1705006026NRG24010720230501391 01/07/2023 KAMLESH 1705006026WL017317 KAMLESH 00415 SBIN0030304 1326 1326 Processed 11/07/2023 799845251 KAMLESH PUNJAB NATIONAL BANK(508568)
682 BADARWAS MP-05-006-026-001/681-A
(INDAR) 		1705006026NRG24010720230501392 01/07/2023 KHUSBU 1705006026WL017317 KHUSBU 00415 SBIN0030304 1326 1326 Processed 11/07/2023 799845251 KHUSBU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
683 BADARWAS MP-05-006-065-001/878-B
(VIJRONI) 		1705006065NRG24010720230501085 01/07/2023 ramkumar 1705006065WL017312 ramkumar 00415 SBIN0030463 663 663 Processed 11/07/2023 799845251 ramkumar HDFC BANK LTD(607152)
SubTotal 663 663
684 BADARWAS MP-05-006-065-001/853-C
(VIJRONI) 		1705006065NRG24010720230501082 01/07/2023 ankit 1705006065WL017312 ankit 00415 SBIN0030519 884 884 Processed 11/07/2023 799845251 ankit STATE BANK OF INDIA(508548)
SubTotal 884 884
685 BADARWAS MP-05-006-013-001/175
(SUMELA) 		1705006013NRG24010720230501856 01/07/2023 Hariram 1705006013WL017322 Hariram 00419 SBIN0030120 1326 1326 Processed 11/07/2023 799845251 Hariram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
686 BADARWAS MP-05-006-026-001/520-A
(INDAR) 		1705006026NRG24010720230501344 01/07/2023 PINKI 1705006026WL017317 PINKI 00462 UCBA0001153 1326 1326 Processed 11/07/2023 799845251 PINKI UCO BANK(607066)
687 BADARWAS MP-05-006-026-001/520-A
(INDAR) 		1705006026NRG24010720230501343 01/07/2023 RAKESH 1705006026WL017317 RAKESH 00462 UCBA0001153 1326 1326 Processed 11/07/2023 799845251 RAKESH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
688 BADARWAS MP-05-006-010-001/292-A
(KHAJURI) 		1705006010NRG24010720230499695 01/07/2023 BALRAM 1705006010WL017281 BALRAM 00462 UCBA0001720 1326 1326 Processed 11/07/2023 799845251 BALRAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
689 BADARWAS MP-05-006-013-001/187-B
(SUMELA) 		1705006013NRG24010720230501867 01/07/2023 vishan 1705006013WL017322 vishan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799845251 vishan BANK OF BARODA(606985)
690 BADARWAS MP-05-006-013-001/187-C
(SUMELA) 		1705006013NRG24010720230501868 01/07/2023 BHARAT 1705006013WL017322 BHARAT 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799845251 BHARAT PUNJAB NATIONAL BANK(508568)
691 BADARWAS MP-05-006-013-001/347-A
(SUMELA) 		1705006013NRG24010720230501936 01/07/2023 ankit 1705006013WL017322 ankit 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799845251 ankit STATE BANK OF INDIA(508548)
692 BADARWAS MP-05-006-013-001/376-A
(SUMELA) 		1705006013NRG24010720230501954 01/07/2023 anand 1705006013WL017322 anand 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799845251 anand MADHYANCHAL GRAMIN BANK(607232)
693 BADARWAS MP-05-006-013-001/491
(SUMELA) 		1705006013NRG24010720230502046 01/07/2023 ramlal 1705006013WL017322 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799845251 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
694 BADARWAS MP-05-006-013-001/491
(SUMELA) 		1705006013NRG24010720230502047 01/07/2023 SAROJ 1705006013WL017322 SAROJ 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799845251 SAROJ STATE BANK OF INDIA(508548)
695 BADARWAS MP-05-006-013-001/511-A
(SUMELA) 		1705006013NRG24010720230502062 01/07/2023 rajesh 1705006013WL017322 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799845251 rajesh STATE BANK OF INDIA(508548)
696 BADARWAS MP-05-006-014-001/4620
(BARAI) 		1705006014NRG24010720230496355 01/07/2023 KRISHNBHAN 1705006014WL017202 KRISHNBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799845251 KRISHNBHAN STATE BANK OF INDIA(508548)
697 BADARWAS MP-05-006-014-001/4694
(BARAI) 		1705006014NRG24010720230496360 01/07/2023 RAMBAI 1705006014WL017202 RAMBAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799845251 RAMBAI MADHYANCHAL GRAMIN BANK(607232)
698 BADARWAS MP-05-006-015-001/102
(DHAMANTOOK) 		1705006015NRG24010720230496708 01/07/2023 batan lal 1705006015WL017218 batan lal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799845251 batanlal MADHYANCHAL GRAMIN BANK(607232)
699 BADARWAS MP-05-006-015-001/170
(DHAMANTOOK) 		1705006015NRG24010720230496710 01/07/2023 shrimati 1705006015WL017218 shrimati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799845251 shrimati STATE BANK OF INDIA(508548)
700 BADARWAS MP-05-006-015-001/338
(DHAMANTOOK) 		1705006015NRG24010720230501412 01/07/2023 anjana 1705006015WL017318 anjana 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799845251 anjana MADHYANCHAL GRAMIN BANK(607232)
701 BADARWAS MP-05-006-015-001/354
(DHAMANTOOK) 		1705006015NRG24010720230501414 01/07/2023 ASHA 1705006015WL017318 ASHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799845251 ASHA STATE BANK OF INDIA(508548)
702 BADARWAS MP-05-006-015-001/354
(DHAMANTOOK) 		1705006015NRG24010720230501413 01/07/2023 RINKESH 1705006015WL017318 RINKESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799845251 RINKESH STATE BANK OF INDIA(508548)
703 BADARWAS MP-05-006-016-001/367
(BAGOR) 		1705006016NRG24010720230496570 01/07/2023 Sukh bati 1705006016WL017210 Sukh bati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799845251 Sukhbati MADHYANCHAL GRAMIN BANK(607232)
704 BADARWAS MP-05-006-045-001/400-C
(MADA) 		1705006045NRG24290620230480728 01/07/2023 Babli 1705006045WL016753 Babli 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799845251 Babli INDIA POST PAYMENTS BANK LIMITED(508528)
705 BADARWAS MP-05-006-065-001/554-A
(VIJRONI) 		1705006065NRG24010720230501043 01/07/2023 Kashiram 1705006065WL017312 Kashiram 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845251 Kashiram MADHYANCHAL GRAMIN BANK(607232)
706 BADARWAS MP-05-006-065-001/609-A
(VIJRONI) 		1705006065NRG24010720230501049 01/07/2023 Pawan 1705006065WL017312 Pawan 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845251 Pawan STATE BANK OF INDIA(508548)
707 BADARWAS MP-05-006-065-001/609-A
(VIJRONI) 		1705006065NRG24010720230501050 01/07/2023 Pawan 1705006065WL017312 Pawan 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845251 Pawan STATE BANK OF INDIA(508548)
708 BADARWAS MP-05-006-065-001/852-B
(VIJRONI) 		1705006065NRG24010720230501075 01/07/2023 jagram singh 1705006065WL017312 jagram singh 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799845251 jagramsingh MADHYANCHAL GRAMIN BANK(607232)
709 BADARWAS MP-05-006-065-001/852-B
(VIJRONI) 		1705006065NRG24010720230501076 01/07/2023 munni bai 1705006065WL017312 munni bai 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799845251 munnibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26299 26299
710 BADARWAS MP-05-006-040-001/134-C
(RINHAYA) 		1705006040NRG24010720230498971 01/07/2023 Doja 1705006040WL017264 Doja 00688 FINO0001446 1105 1105 Processed 11/07/2023 799845251 Doja PUNJAB NATIONAL BANK(508568)
711 BADARWAS MP-05-006-040-001/134-C
(RINHAYA) 		1705006040NRG24010720230498970 01/07/2023 Doja 1705006040WL017264 Doja 00688 FINO0001446 1105 1105 Processed 11/07/2023 799845251 Doja FINO PAYMENTS BANK LTD(608001)
712 BADARWAS MP-05-006-041-001/523
(AMHARA) 		1705006041NRG24010720230496921 01/07/2023 jagbhan 1705006041WL017223 jagbhan 00688 FINO0001446 1105 1105 Processed 11/07/2023 799845251 jagbhan FINO PAYMENTS BANK LTD(608001)
713 BADARWAS MP-05-006-041-001/524-D
(AMHARA) 		1705006041NRG24010720230496927 01/07/2023 bhagvati 1705006041WL017223 bhagvati 00688 FINO0001446 1105 1105 Processed 11/07/2023 799845251 bhagvati FINO PAYMENTS BANK LTD(608001)
714 BADARWAS MP-05-006-041-001/525
(AMHARA) 		1705006041NRG24010720230496928 01/07/2023 mahesh 1705006041WL017223 mahesh 00688 FINO0001446 1105 1105 Processed 11/07/2023 799845251 mahesh FINO PAYMENTS BANK LTD(608001)
715 BADARWAS MP-05-006-041-001/525-A
(AMHARA) 		1705006041NRG24010720230496929 01/07/2023 suresh 1705006041WL017223 suresh 00688 FINO0001446 1105 1105 Processed 11/07/2023 799845251 suresh FINO PAYMENTS BANK LTD(608001)
716 BADARWAS MP-05-006-041-001/525-B
(AMHARA) 		1705006041NRG24010720230496930 01/07/2023 kishan 1705006041WL017223 kishan 00688 FINO0001446 1105 1105 Processed 11/07/2023 799845251 kishan FINO PAYMENTS BANK LTD(608001)
717 BADARWAS MP-05-006-041-001/525-C
(AMHARA) 		1705006041NRG24010720230496931 01/07/2023 prakash 1705006041WL017223 prakash 00688 FINO0001446 1326 1326 Processed 11/07/2023 799845251 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
718 BADARWAS MP-05-006-041-001/525-D
(AMHARA) 		1705006041NRG24010720230496932 01/07/2023 devilal 1705006041WL017223 devilal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799845251 devilal FINO PAYMENTS BANK LTD(608001)
719 BADARWAS MP-05-006-041-001/526
(AMHARA) 		1705006041NRG24010720230496933 01/07/2023 bharosa 1705006041WL017223 bharosa 00688 FINO0001446 1326 1326 Processed 11/07/2023 799845251 bharosa FINO PAYMENTS BANK LTD(608001)
720 BADARWAS MP-05-006-041-001/526-A
(AMHARA) 		1705006041NRG24010720230496934 01/07/2023 pooja 1705006041WL017223 pooja 00688 FINO0001446 1326 1326 Processed 11/07/2023 799845251 pooja FINO PAYMENTS BANK LTD(608001)
721 BADARWAS MP-05-006-041-001/526-B
(AMHARA) 		1705006041NRG24010720230496935 01/07/2023 prakash 1705006041WL017223 prakash 00688 FINO0001446 1326 1326 Processed 11/07/2023 799845251 prakash FINO PAYMENTS BANK LTD(608001)
722 BADARWAS MP-05-006-041-001/526-C
(AMHARA) 		1705006041NRG24010720230496936 01/07/2023 lakhan 1705006041WL017223 lakhan 00688 FINO0001446 1326 1326 Processed 11/07/2023 799845251 lakhan FINO PAYMENTS BANK LTD(608001)
723 BADARWAS MP-05-006-041-001/527-B
(AMHARA) 		1705006041NRG24010720230496940 01/07/2023 harkuwar 1705006041WL017223 harkuwar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799845251 harkuwar FINO PAYMENTS BANK LTD(608001)
724 BADARWAS MP-05-006-041-001/527-C
(AMHARA) 		1705006041NRG24010720230496941 01/07/2023 rampyari 1705006041WL017223 rampyari 00688 FINO0001446 1326 1326 Processed 11/07/2023 799845251 rampyari FINO PAYMENTS BANK LTD(608001)
725 BADARWAS MP-05-006-041-001/527-D
(AMHARA) 		1705006041NRG24010720230496942 01/07/2023 neetesh 1705006041WL017223 neetesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799845251 neetesh FINO PAYMENTS BANK LTD(608001)
726 BADARWAS MP-05-006-041-001/528
(AMHARA) 		1705006041NRG24010720230496943 01/07/2023 virendra 1705006041WL017223 virendra 00688 FINO0001446 1326 1326 Processed 11/07/2023 799845251 virendra INDIA POST PAYMENTS BANK LIMITED(508528)
727 BADARWAS MP-05-006-041-001/528-A
(AMHARA) 		1705006041NRG24010720230496944 01/07/2023 gajannd 1705006041WL017223 gajannd 00688 FINO0001446 1326 1326 Processed 11/07/2023 799845251 gajannd FINO PAYMENTS BANK LTD(608001)
728 BADARWAS MP-05-006-041-001/528-B
(AMHARA) 		1705006041NRG24010720230496945 01/07/2023 surksha 1705006041WL017223 surksha 00688 FINO0001446 1326 1326 Processed 11/07/2023 799845251 surksha FINO PAYMENTS BANK LTD(608001)
729 BADARWAS MP-05-006-041-001/528-D
(AMHARA) 		1705006041NRG24010720230496947 01/07/2023 sonam 1705006041WL017223 sonam 00688 FINO0001446 1326 1326 Processed 11/07/2023 799845251 sonam FINO PAYMENTS BANK LTD(608001)
730 BADARWAS MP-05-006-041-001/529
(AMHARA) 		1705006041NRG24010720230496948 01/07/2023 ramvir 1705006041WL017223 ramvir 00688 FINO0001446 1326 1326 Processed 11/07/2023 799845251 ramvir FINO PAYMENTS BANK LTD(608001)
731 BADARWAS MP-05-006-041-001/529-A
(AMHARA) 		1705006041NRG24010720230496949 01/07/2023 harkunvar 1705006041WL017223 harkunvar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799845251 harkunvar FINO PAYMENTS BANK LTD(608001)
732 BADARWAS MP-05-006-041-001/529-C
(AMHARA) 		1705006041NRG24010720230496951 01/07/2023 shyampal 1705006041WL017223 shyampal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799845251 shyampal FINO PAYMENTS BANK LTD(608001)
733 BADARWAS MP-05-006-041-001/529-D
(AMHARA) 		1705006041NRG24010720230496952 01/07/2023 ramkrishna 1705006041WL017223 ramkrishna 00688 FINO0001446 1326 1326 Processed 11/07/2023 799845251 ramkrishna STATE BANK OF INDIA(508548)
734 BADARWAS MP-05-006-041-001/530-A
(AMHARA) 		1705006041NRG24010720230496954 01/07/2023 kaniyaram 1705006041WL017223 kaniyaram 00688 FINO0001446 1326 1326 Processed 11/07/2023 799845251 kaniyaram FINO PAYMENTS BANK LTD(608001)
735 BADARWAS MP-05-006-041-001/530-B
(AMHARA) 		1705006041NRG24010720230496955 01/07/2023 sarita 1705006041WL017223 sarita 00688 FINO0001446 1326 1326 Processed 11/07/2023 799845251 sarita FINO PAYMENTS BANK LTD(608001)
736 BADARWAS MP-05-006-041-001/530-C
(AMHARA) 		1705006041NRG24010720230496956 01/07/2023 lila bai 1705006041WL017223 lila bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799845251 lilabai FINO PAYMENTS BANK LTD(608001)
737 BADARWAS MP-05-006-041-001/530-D
(AMHARA) 		1705006041NRG24010720230496957 01/07/2023 buddha 1705006041WL017223 buddha 00688 FINO0001446 1326 1326 Processed 11/07/2023 799845251 buddha FINO PAYMENTS BANK LTD(608001)
738 BADARWAS MP-05-006-041-001/531
(AMHARA) 		1705006041NRG24010720230496958 01/07/2023 devilal 1705006041WL017223 devilal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799845251 devilal FINO PAYMENTS BANK LTD(608001)
739 BADARWAS MP-05-006-041-001/531-B
(AMHARA) 		1705006041NRG24010720230496960 01/07/2023 pappu 1705006041WL017223 pappu 00688 FINO0001446 1326 1326 Processed 11/07/2023 799845251 pappu FINO PAYMENTS BANK LTD(608001)
740 BADARWAS MP-05-006-041-001/531-C
(AMHARA) 		1705006041NRG24010720230496961 01/07/2023 rajkumari bai 1705006041WL017223 rajkumari bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799845251 rajkumaribai FINO PAYMENTS BANK LTD(608001)
741 BADARWAS MP-05-006-041-001/531-D
(AMHARA) 		1705006041NRG24010720230496962 01/07/2023 uma 1705006041WL017223 uma 00688 FINO0001446 1326 1326 Processed 11/07/2023 799845251 uma FINO PAYMENTS BANK LTD(608001)
742 BADARWAS MP-05-006-041-001/532
(AMHARA) 		1705006041NRG24010720230496963 01/07/2023 manisa 1705006041WL017223 manisa 00688 FINO0001446 1326 1326 Processed 11/07/2023 799845251 manisa FINO PAYMENTS BANK LTD(608001)
743 BADARWAS MP-05-006-041-001/532-B
(AMHARA) 		1705006041NRG24010720230496965 01/07/2023 munna 1705006041WL017223 munna 00688 FINO0001446 1326 1326 Processed 11/07/2023 799845251 munna FINO PAYMENTS BANK LTD(608001)
744 BADARWAS MP-05-006-041-001/532-D
(AMHARA) 		1705006041NRG24010720230496967 01/07/2023 rajkumar 1705006041WL017223 rajkumar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799845251 rajkumar FINO PAYMENTS BANK LTD(608001)
745 BADARWAS MP-05-006-041-001/533-A
(AMHARA) 		1705006041NRG24010720230496968 01/07/2023 ankita 1705006041WL017223 ankita 00688 FINO0001446 1326 1326 Processed 11/07/2023 799845251 ankita FINO PAYMENTS BANK LTD(608001)
746 BADARWAS MP-05-006-041-001/539
(AMHARA) 		1705006041NRG24010720230496972 01/07/2023 ghanshyam 1705006041WL017223 ghanshyam 00688 FINO0001446 1326 1326 Processed 11/07/2023 799845251 ghanshyam FINO PAYMENTS BANK LTD(608001)
747 BADARWAS MP-05-006-041-001/539-D
(AMHARA) 		1705006041NRG24010720230496975 01/07/2023 krishan pal 1705006041WL017223 krishan pal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799845251 krishanpal FINO PAYMENTS BANK LTD(608001)
748 BADARWAS MP-05-006-041-001/540
(AMHARA) 		1705006041NRG24010720230496976 01/07/2023 lallu 1705006041WL017223 lallu 00688 FINO0001446 1326 1326 Processed 11/07/2023 799845251 lallu FINO PAYMENTS BANK LTD(608001)
749 BADARWAS MP-05-006-041-001/540-D
(AMHARA) 		1705006041NRG24010720230496980 01/07/2023 Lalita jatav 1705006041WL017223 Lalita jatav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799845251 Lalitajatav FINO PAYMENTS BANK LTD(608001)
750 BADARWAS MP-05-006-041-001/541
(AMHARA) 		1705006041NRG24010720230496981 01/07/2023 Atul Yadav 1705006041WL017223 Atul Yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799845251 AtulYadav FINO PAYMENTS BANK LTD(608001)
751 BADARWAS MP-05-006-041-002/20-B
(AMHARA) 		1705006041NRG24010720230496995 01/07/2023 Munni Bai 1705006041WL017223 Munni Bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799845251 MunniBai FINO PAYMENTS BANK LTD(608001)
752 BADARWAS MP-05-006-041-002/20-C
(AMHARA) 		1705006041NRG24010720230496996 01/07/2023 bejanti 1705006041WL017223 bejanti 00688 FINO0001446 1326 1326 Processed 11/07/2023 799845251 bejanti FINO PAYMENTS BANK LTD(608001)
753 BADARWAS MP-05-006-041-002/20-D
(AMHARA) 		1705006041NRG24010720230496997 01/07/2023 Kamlesh 1705006041WL017223 Kamlesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799845251 Kamlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 56797 56797
754 BADARWAS MP-05-006-013-001/209-A
(SUMELA) 		1705006013NRG24010720230501879 01/07/2023 Vijaykumar 1705006013WL017322 Vijaykumar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799845251 Vijaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
755 BADARWAS MP-05-006-013-001/421-A
(SUMELA) 		1705006013NRG24010720230501991 01/07/2023 Bhuriya 1705006013WL017322 Bhuriya 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799845251 Bhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
756 BADARWAS MP-05-006-013-001/491-A
(SUMELA) 		1705006013NRG24010720230502049 01/07/2023 Punam 1705006013WL017322 Punam 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799845251 Punam INDIA POST PAYMENTS BANK LIMITED(508528)
757 BADARWAS MP-05-006-026-001/605-C
(INDAR) 		1705006026NRG24010720230501370 01/07/2023 BHARTI 1705006026WL017317 BHARTI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799845251 BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
758 BADARWAS MP-05-006-026-001/605-C
(INDAR) 		1705006026NRG24010720230501369 01/07/2023 SAGAR 1705006026WL017317 SAGAR 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799845251 SAGAR STATE BANK OF INDIA(508548)
759 BADARWAS MP-05-006-040-001/103-C
(RINHAYA) 		1705006040NRG24010720230498968 01/07/2023 Kamlesh 1705006040WL017264 Kamlesh 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799845251 Kamlesh PUNJAB NATIONAL BANK(508568)
760 BADARWAS MP-05-006-041-001/446
(AMHARA) 		1705006041NRG24010720230496881 01/07/2023 RAMETI 1705006041WL017223 RAMETI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799845251 RAMETI INDIA POST PAYMENTS BANK LIMITED(508528)
761 BADARWAS MP-05-006-041-001/448-C
(AMHARA) 		1705006041NRG24010720230496883 01/07/2023 aandi 1705006041WL017223 aandi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799845251 aandi STATE BANK OF INDIA(508548)
762 BADARWAS MP-05-006-041-001/448-C
(AMHARA) 		1705006041NRG24010720230496882 01/07/2023 rani 1705006041WL017223 rani 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799845251 rani INDIA POST PAYMENTS BANK LIMITED(508528)
763 BADARWAS MP-05-006-041-001/500
(AMHARA) 		1705006041NRG24010720230496889 01/07/2023 sagar 1705006041WL017223 sagar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799845251 sagar AIRTEL PAYMENTS BANK LIMITED(990288)
764 BADARWAS MP-05-006-041-001/513
(AMHARA) 		1705006041NRG24010720230496893 01/07/2023 JAHAN SINGH 1705006041WL017223 JAHAN SINGH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799845251 JAHANSINGH FINO PAYMENTS BANK LTD(608001)
765 BADARWAS MP-05-006-041-001/514
(AMHARA) 		1705006041NRG24010720230496896 01/07/2023 ramvir 1705006041WL017223 ramvir 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799845251 ramvir STATE BANK OF INDIA(508548)
766 BADARWAS MP-05-006-041-001/514-B
(AMHARA) 		1705006041NRG24010720230496897 01/07/2023 kamla bai 1705006041WL017223 kamla bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799845251 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
767 BADARWAS MP-05-006-041-001/517
(AMHARA) 		1705006041NRG24010720230496907 01/07/2023 ajendra 1705006041WL017223 ajendra 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799845251 ajendra INDIA POST PAYMENTS BANK LIMITED(508528)
768 BADARWAS MP-05-006-041-001/517-B
(AMHARA) 		1705006041NRG24010720230496908 01/07/2023 shivendra 1705006041WL017223 shivendra 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799845251 shivendra INDIA POST PAYMENTS BANK LIMITED(508528)
769 BADARWAS MP-05-006-041-001/523-A
(AMHARA) 		1705006041NRG24010720230496922 01/07/2023 prakash 1705006041WL017223 prakash 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799845251 prakash FINO PAYMENTS BANK LTD(608001)
770 BADARWAS MP-05-006-041-001/524
(AMHARA) 		1705006041NRG24010720230496925 01/07/2023 rahul 1705006041WL017223 rahul 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799845251 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
771 BADARWAS MP-05-006-041-001/524-C
(AMHARA) 		1705006041NRG24010720230496926 01/07/2023 baina bai 1705006041WL017223 baina bai 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799845251 bainabai INDIA POST PAYMENTS BANK LIMITED(508528)
772 BADARWAS MP-05-006-041-001/533-B
(AMHARA) 		1705006041NRG24010720230496969 01/07/2023 diksha 1705006041WL017223 diksha 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799845251 diksha FINO PAYMENTS BANK LTD(608001)
773 BADARWAS MP-05-006-041-001/81-A
(AMHARA) 		1705006041NRG24010720230496986 01/07/2023 GOPAL 1705006041WL017223 GOPAL 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799845251 GOPAL STATE BANK OF INDIA(508548)
774 BADARWAS MP-05-006-041-001/81-A
(AMHARA) 		1705006041NRG24010720230496987 01/07/2023 REENA 1705006041WL017223 REENA 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799845251 REENA STATE BANK OF INDIA(508548)
775 BADARWAS MP-05-006-041-001/96
(AMHARA) 		1705006041NRG24010720230496990 01/07/2023 VIMLA 1705006041WL017223 VIMLA 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799845251 VIMLA FINO PAYMENTS BANK LTD(608001)
776 BADARWAS MP-05-006-045-001/400-B
(MADA) 		1705006045NRG24290620230480726 01/07/2023 Sonam 1705006045WL016753 Sonam 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799845251 Sonam STATE BANK OF INDIA(508548)
777 BADARWAS MP-05-006-065-001/1198-A
(VIJRONI) 		1705006065NRG24010720230500960 01/07/2023 nahid 1705006065WL017312 nahid 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799845251 nahid STATE BANK OF INDIA(508548)
778 BADARWAS MP-05-006-065-001/1201-A
(VIJRONI) 		1705006065NRG24010720230500964 01/07/2023 rekha 1705006065WL017312 rekha 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799845251 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
779 BADARWAS MP-05-006-065-001/1201-B
(VIJRONI) 		1705006065NRG24010720230500966 01/07/2023 bhavna 1705006065WL017312 bhavna 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799845251 bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
780 BADARWAS MP-05-006-065-001/852-C
(VIJRONI) 		1705006065NRG24010720230501077 01/07/2023 ravindra 1705006065WL017312 ravindra 00691 IPOS0000001 884 884 Processed 11/07/2023 799845251 ravindra MADHYANCHAL GRAMIN BANK(607232)
781 BADARWAS MP-05-006-065-001/852-C
(VIJRONI) 		1705006065NRG24010720230501078 01/07/2023 vandna bai 1705006065WL017312 vandna bai 00691 IPOS0000001 884 884 Processed 11/07/2023 799845251 vandnabai INDIA POST PAYMENTS BANK LIMITED(508528)
782 BADARWAS MP-05-006-065-001/853-B
(VIJRONI) 		1705006065NRG24010720230501079 01/07/2023 guddi bai 1705006065WL017312 guddi bai 00691 IPOS0000001 884 884 Processed 11/07/2023 799845251 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
783 BADARWAS MP-05-006-065-001/853-B
(VIJRONI) 		1705006065NRG24010720230501080 01/07/2023 guddi bai 1705006065WL017312 guddi bai 00691 IPOS0000001 884 884 Processed 11/07/2023 799845251 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36244 36244
Total 976157 976157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_010723APB_FTO_142314 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3978
2 BADARWAS MP1705006_010723APB_FTO_142314 Bank of India BKID0008880 SHIVPURI 3757
3 BADARWAS MP1705006_010723APB_FTO_142314 Bank of India BKID0008881 KOLARAS 4862
4 BADARWAS MP1705006_010723APB_FTO_142314 Canara Bank CNRB0005977 Kolaras 1326
5 BADARWAS MP1705006_010723APB_FTO_142314 Indian Overseas Bank IOBA0002420 SHIVPURI 2652
6 BADARWAS MP1705006_010723APB_FTO_142314 Punjab National Bank PUNB0206900 KHAREH 3757
7 BADARWAS MP1705006_010723APB_FTO_142314 Punjab National Bank PUNB0210400 INDAR 168181
8 BADARWAS MP1705006_010723APB_FTO_142314 State Bank of India SBIN0030120 badarbas 2652
9 BADARWAS MP1705006_010723APB_FTO_142314 State Bank of India SBIN0030120 BADARWAS 552721
10 BADARWAS MP1705006_010723APB_FTO_142314 State Bank of India SBIN0030120 SBI Badarwas 1326
11 BADARWAS MP1705006_010723APB_FTO_142314 State Bank of India SBIN0030167 LUKWASA 2652
12 BADARWAS MP1705006_010723APB_FTO_142314 State Bank of India SBIN0030171 Badarwas 1326
13 BADARWAS MP1705006_010723APB_FTO_142314 State Bank of India SBIN0030171 RANNOD 96798
14 BADARWAS MP1705006_010723APB_FTO_142314 State Bank of India SBIN0030204 BARKHEDA HAT 1326
15 BADARWAS MP1705006_010723APB_FTO_142314 State Bank of India SBIN0030304 KADWAYA 2652
16 BADARWAS MP1705006_010723APB_FTO_142314 State Bank of India SBIN0030463 RING RD BOMBAY HOSPITAL, INDORE 663
17 BADARWAS MP1705006_010723APB_FTO_142314 State Bank of India SBIN0030519 HAT ROAD, GUNA 884
18 BADARWAS MP1705006_010723APB_FTO_142314 STATE BANK OF INDORE SBIN0030120 Badarwas 1326
19 BADARWAS MP1705006_010723APB_FTO_142314 UCO Bank UCBA0001153 SEHRAI 2652
20 BADARWAS MP1705006_010723APB_FTO_142314 UCO Bank UCBA0001720 GUNA 1326
21 BADARWAS MP1705006_010723APB_FTO_142314 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 22100
22 BADARWAS MP1705006_010723APB_FTO_142314 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 2873
23 BADARWAS MP1705006_010723APB_FTO_142314 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 1326
24 BADARWAS MP1705006_010723APB_FTO_142314 Fino Payments Bank Ltd FINO0001446 MP RO 56797
25 BADARWAS MP1705006_010723APB_FTO_142314 India Post Payments Bank IPOS0000001 Shivpuri 36244

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