Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:57:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_270623APB_FTO_132056
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BADARWAS MP-05-006-066-001/839
(TILATILI) 		1705006066NRG24270620230472475 27/06/2023 anita shakya 1705006066WL016490 anita shakya 00048 BKID0008880 1326 1326 Processed 05/07/2023 702570929 anitashakya PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 BADARWAS MP-05-006-027-002/183
(BAMORKHURD) 		1705006027NRG24260620230463860 27/06/2023 MOHAR SINGH 1705006027WL016214 MOHAR SINGH 00048 BKID0008881 1105 1105 Processed 05/07/2023 702570929 MOHARSINGH BANK OF INDIA(508505)
SubTotal 1105 1105
3 BADARWAS MP-05-006-027-001/83-A
(BAMORKHURD) 		1705006027NRG24260620230463813 27/06/2023 ravina kushwah 1705006027WL016212 ravina kushwah 00048 BKID0008890 1105 1105 Processed 05/07/2023 702570929 ravinakushwah BANK OF INDIA(508505)
4 BADARWAS MP-05-006-066-001/880
(TILATILI) 		1705006066NRG24270620230472488 27/06/2023 phoola bai kushwah 1705006066WL016490 phoola bai kushwah 00048 BKID0008890 1326 1326 Processed 05/07/2023 702570929 phoolabaikushwah BANK OF INDIA(508505)
SubTotal 2431 2431
5 BADARWAS MP-05-006-034-001/204-A
(PEERONTHA) 		1705006034NRG24270620230468530 27/06/2023 shelendra 1705006034WL016344 shelendra 00152 HDFC0000907 1105 1105 Processed 05/07/2023 702570929 shelendra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 BADARWAS MP-05-006-042-001/1012
(MATHANA) 		1705006042NRG24260620230462899 27/06/2023 JANKI LODHI 1705006042WL016191 JANKI LODHI 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702570929 JANKILODHI PUNJAB NATIONAL BANK(508568)
7 BADARWAS MP-05-006-042-001/1018
(MATHANA) 		1705006042NRG24260620230462941 27/06/2023 Mankunwar Jatav 1705006042WL016193 Mankunwar Jatav 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702570929 MankunwarJatav STATE BANK OF INDIA(508548)
8 BADARWAS MP-05-006-042-001/1018
(MATHANA) 		1705006042NRG24260620230462940 27/06/2023 Prakash Jatav 1705006042WL016193 Prakash Jatav 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702570929 PrakashJatav STATE BANK OF INDIA(508548)
9 BADARWAS MP-05-006-042-001/173
(MATHANA) 		1705006042NRG24260620230463619 27/06/2023 Shivdayal Kewat 1705006042WL016205 Shivdayal Kewat 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702570929 ShivdayalKewat STATE BANK OF INDIA(508548)
10 BADARWAS MP-05-006-042-001/206
(MATHANA) 		1705006042NRG24260620230463632 27/06/2023 Sheela Bai 1705006042WL016206 Sheela Bai 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702570929 SheelaBai STATE BANK OF INDIA(508548)
11 BADARWAS MP-05-006-042-001/219
(MATHANA) 		1705006042NRG24260620230463637 27/06/2023 Raghuraj Lodhi 1705006042WL016206 Raghuraj Lodhi 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702570929 RaghurajLodhi STATE BANK OF INDIA(508548)
12 BADARWAS MP-05-006-053-001/112-B
(DHANDHERA) 		1705006053NRG24270620230471561 27/06/2023 kailash 1705006053WL016466 kailash 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702570929 kailash MADHYANCHAL GRAMIN BANK(607232)
13 BADARWAS MP-05-006-061-002/16
(VIJAYPURA) 		1705006061NRG24270620230469076 27/06/2023 RAM BAI JATAV 1705006061WL016357 RAM BAI JATAV 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702570929 RAMBAIJATAV PUNJAB NATIONAL BANK(508568)
14 BADARWAS MP-05-006-061-002/16
(VIJAYPURA) 		1705006061NRG24270620230469077 27/06/2023 VIJAY SINGH 1705006061WL016357 VIJAY SINGH 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702570929 VIJAYSINGH STATE BANK OF INDIA(508548)
SubTotal 11934 11934
15 BADARWAS MP-05-006-019-001/120-A
(SADBOOD) 		1705006019NRG24260620230461390 27/06/2023 Priyanka yadav 1705006019WL016139 Priyanka yadav 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702570929 Priyankayadav PUNJAB NATIONAL BANK(508568)
16 BADARWAS MP-05-006-019-001/13-A
(SADBOOD) 		1705006019NRG24260620230461396 27/06/2023 Kiran 1705006019WL016139 Kiran 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702570929 Kiran STATE BANK OF INDIA(508548)
17 BADARWAS MP-05-006-019-001/13-A
(SADBOOD) 		1705006019NRG24260620230461395 27/06/2023 Yashpal 1705006019WL016139 Yashpal 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702570929 Yashpal STATE BANK OF INDIA(508548)
18 BADARWAS MP-05-006-027-001/64-B
(BAMORKHURD) 		1705006027NRG24260620230463802 27/06/2023 BALRAM SHARMA 1705006027WL016212 BALRAM SHARMA 00354 PUNB0210400 1105 1105 Processed 05/07/2023 702570929 BALRAMSHARMA PUNJAB NATIONAL BANK(508568)
19 BADARWAS MP-05-006-027-001/70-A
(BAMORKHURD) 		1705006027NRG24260620230463805 27/06/2023 choti bai kushwah 1705006027WL016212 choti bai kushwah 00354 PUNB0210400 1105 1105 Processed 05/07/2023 702570929 chotibaikushwah BANK OF INDIA(508505)
20 BADARWAS MP-05-006-027-001/71
(BAMORKHURD) 		1705006027NRG24260620230463806 27/06/2023 imratlal 1705006027WL016212 imratlal 00354 PUNB0210400 1105 1105 Processed 05/07/2023 702570929 imratlal PUNJAB NATIONAL BANK(508568)
21 BADARWAS MP-05-006-027-001/83
(BAMORKHURD) 		1705006027NRG24260620230463811 27/06/2023 GUDDI BAI 1705006027WL016212 GUDDI BAI 00354 PUNB0210400 1105 1105 Processed 05/07/2023 702570929 GUDDIBAI PUNJAB NATIONAL BANK(508568)
22 BADARWAS MP-05-006-027-001/85-A
(BAMORKHURD) 		1705006027NRG24260620230463815 27/06/2023 BHAGIRATH 1705006027WL016212 BHAGIRATH 00354 PUNB0210400 1105 1105 Processed 05/07/2023 702570929 BHAGIRATH STATE BANK OF INDIA(508548)
23 BADARWAS MP-05-006-027-001/99
(BAMORKHURD) 		1705006027NRG24260620230463818 27/06/2023 gulab bai 1705006027WL016212 gulab bai 00354 PUNB0210400 1105 1105 Processed 05/07/2023 702570929 gulabbai PUNJAB NATIONAL BANK(508568)
24 BADARWAS MP-05-006-027-001/99-A
(BAMORKHURD) 		1705006027NRG24260620230463819 27/06/2023 arvindra 1705006027WL016212 arvindra 00354 PUNB0210400 1105 1105 Processed 05/07/2023 702570929 arvindra PUNJAB NATIONAL BANK(508568)
25 BADARWAS MP-05-006-027-002/102
(BAMORKHURD) 		1705006027NRG24260620230463848 27/06/2023 SIMLESH 1705006027WL016214 SIMLESH 00354 PUNB0210400 1105 1105 Processed 05/07/2023 702570929 SIMLESH PUNJAB NATIONAL BANK(508568)
26 BADARWAS MP-05-006-027-002/107
(BAMORKHURD) 		1705006027NRG24260620230463851 27/06/2023 BUNDELSINGH 1705006027WL016214 BUNDELSINGH 00354 PUNB0210400 1105 1105 Processed 05/07/2023 702570929 BUNDELSINGH PUNJAB NATIONAL BANK(508568)
27 BADARWAS MP-05-006-027-002/140
(BAMORKHURD) 		1705006027NRG24260620230463854 27/06/2023 nandhobai 1705006027WL016214 nandhobai 00354 PUNB0210400 1105 1105 Processed 05/07/2023 702570929 nandhobai PUNJAB NATIONAL BANK(508568)
28 BADARWAS MP-05-006-027-002/140-A
(BAMORKHURD) 		1705006027NRG24260620230463855 27/06/2023 priti 1705006027WL016214 priti 00354 PUNB0210400 1105 1105 Processed 05/07/2023 702570929 priti PUNJAB NATIONAL BANK(508568)
29 BADARWAS MP-05-006-027-002/148-B
(BAMORKHURD) 		1705006027NRG24260620230463857 27/06/2023 URMILA 1705006027WL016214 URMILA 00354 PUNB0210400 1105 1105 Processed 05/07/2023 702570929 URMILA PUNJAB NATIONAL BANK(508568)
30 BADARWAS MP-05-006-027-002/2
(BAMORKHURD) 		1705006027NRG24260620230463863 27/06/2023 SUMAN 1705006027WL016214 SUMAN 00354 PUNB0210400 1105 1105 Processed 05/07/2023 702570929 SUMAN PUNJAB NATIONAL BANK(508568)
31 BADARWAS MP-05-006-027-002/205
(BAMORKHURD) 		1705006027NRG24260620230463864 27/06/2023 sheelkumari 1705006027WL016214 sheelkumari 00354 PUNB0210400 1105 1105 Processed 05/07/2023 702570929 sheelkumari PUNJAB NATIONAL BANK(508568)
32 BADARWAS MP-05-006-027-002/205-A
(BAMORKHURD) 		1705006027NRG24260620230463866 27/06/2023 rabinabai 1705006027WL016214 rabinabai 00354 PUNB0210400 1105 1105 Processed 05/07/2023 702570929 rabinabai INDIA POST PAYMENTS BANK LIMITED(508528)
33 BADARWAS MP-05-006-033-001/117-B
(TARAWALI) 		1705006033NRG24270620230470930 27/06/2023 shubham 1705006033WL016445 shubham 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702570929 shubham PUNJAB NATIONAL BANK(508568)
34 BADARWAS MP-05-006-034-001/11-B
(PEERONTHA) 		1705006034NRG24270620230468503 27/06/2023 lakhan adiwasi 1705006034WL016344 lakhan adiwasi 00354 PUNB0210400 1105 1105 Processed 05/07/2023 702570929 lakhanadiwasi PUNJAB NATIONAL BANK(508568)
35 BADARWAS MP-05-006-034-001/149
(PEERONTHA) 		1705006034NRG24270620230468517 27/06/2023 balkishan 1705006034WL016344 balkishan 00354 PUNB0210400 1105 1105 Processed 05/07/2023 702570929 balkishan PUNJAB NATIONAL BANK(508568)
36 BADARWAS MP-05-006-034-001/166-A
(PEERONTHA) 		1705006034NRG24270620230468520 27/06/2023 bhankunmar 1705006034WL016344 bhankunmar 00354 PUNB0210400 1105 1105 Processed 05/07/2023 702570929 bhankunmar PUNJAB NATIONAL BANK(508568)
37 BADARWAS MP-05-006-034-001/212-A
(PEERONTHA) 		1705006034NRG24270620230468534 27/06/2023 ramkishan 1705006034WL016344 ramkishan 00354 PUNB0210400 1105 1105 Processed 05/07/2023 702570929 ramkishan PUNJAB NATIONAL BANK(508568)
38 BADARWAS MP-05-006-034-001/265
(PEERONTHA) 		1705006034NRG24270620230468543 27/06/2023 gora 1705006034WL016344 gora 00354 PUNB0210400 1105 1105 Processed 05/07/2023 702570929 gora PUNJAB NATIONAL BANK(508568)
39 BADARWAS MP-05-006-034-001/277-B
(PEERONTHA) 		1705006034NRG24270620230468546 27/06/2023 pooran 1705006034WL016344 pooran 00354 PUNB0210400 1105 1105 Processed 05/07/2023 702570929 pooran PUNJAB NATIONAL BANK(508568)
40 BADARWAS MP-05-006-034-001/326-A
(PEERONTHA) 		1705006034NRG24270620230468555 27/06/2023 krishnbhan 1705006034WL016344 krishnbhan 00354 PUNB0210400 1105 1105 Processed 05/07/2023 702570929 krishnbhan PUNJAB NATIONAL BANK(508568)
41 BADARWAS MP-05-006-034-001/400-A
(PEERONTHA) 		1705006034NRG24270620230468451 27/06/2023 sanam 1705006034WL016343 sanam 00354 PUNB0210400 1105 1105 Processed 05/07/2023 702570929 sanam INDIA POST PAYMENTS BANK LIMITED(508528)
42 BADARWAS MP-05-006-034-001/423-B
(PEERONTHA) 		1705006034NRG24270620230468456 27/06/2023 SUNIL 1705006034WL016343 SUNIL 00354 PUNB0210400 1105 1105 Processed 05/07/2023 702570929 SUNIL PUNJAB NATIONAL BANK(508568)
43 BADARWAS MP-05-006-034-001/441-A
(PEERONTHA) 		1705006034NRG24270620230468458 27/06/2023 sonam 1705006034WL016343 sonam 00354 PUNB0210400 1105 1105 Processed 05/07/2023 702570929 sonam PUNJAB NATIONAL BANK(508568)
44 BADARWAS MP-05-006-034-001/468-A
(PEERONTHA) 		1705006034NRG24270620230468463 27/06/2023 dwarika 1705006034WL016343 dwarika 00354 PUNB0210400 1105 1105 Processed 05/07/2023 702570929 dwarika PUNJAB NATIONAL BANK(508568)
45 BADARWAS MP-05-006-034-001/506-A
(PEERONTHA) 		1705006034NRG24270620230468477 27/06/2023 monu 1705006034WL016343 monu 00354 PUNB0210400 1105 1105 Processed 05/07/2023 702570929 monu PUNJAB NATIONAL BANK(508568)
46 BADARWAS MP-05-006-034-001/519-A
(PEERONTHA) 		1705006034NRG24270620230468482 27/06/2023 gayatri bai 1705006034WL016343 gayatri bai 00354 PUNB0210400 1105 1105 Processed 05/07/2023 702570929 gayatribai PUNJAB NATIONAL BANK(508568)
47 BADARWAS MP-05-006-034-001/528-A
(PEERONTHA) 		1705006034NRG24270620230468484 27/06/2023 monti 1705006034WL016343 monti 00354 PUNB0210400 1105 1105 Processed 05/07/2023 702570929 monti PUNJAB NATIONAL BANK(508568)
48 BADARWAS MP-05-006-038-001/351
(KUTWARA) 		1705006038NRG24270620230470188 27/06/2023 jamna 1705006038WL016411 jamna 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702570929 jamna PUNJAB NATIONAL BANK(508568)
49 BADARWAS MP-05-006-042-001/1009
(MATHANA) 		1705006042NRG24260620230462897 27/06/2023 MONIKA 1705006042WL016191 MONIKA 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702570929 MONIKA STATE BANK OF INDIA(508548)
50 BADARWAS MP-05-006-066-001/836
(TILATILI) 		1705006066NRG24270620230472474 27/06/2023 sarju bai yadav 1705006066WL016490 sarju bai yadav 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702570929 sarjubaiyadav STATE BANK OF INDIA(508548)
51 BADARWAS MP-05-006-066-001/894
(TILATILI) 		1705006066NRG24270620230472496 27/06/2023 goda ram kushwah 1705006066WL016490 goda ram kushwah 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702570929 godaramkushwah STATE BANK OF INDIA(508548)
52 BADARWAS MP-05-006-066-001/895
(TILATILI) 		1705006066NRG24270620230472497 27/06/2023 sukhlal 1705006066WL016490 sukhlal 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702570929 sukhlal STATE BANK OF INDIA(508548)
53 BADARWAS MP-05-006-066-001/900
(TILATILI) 		1705006066NRG24270620230472500 27/06/2023 shobha kushwaha 1705006066WL016490 shobha kushwaha 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702570929 shobhakushwaha STATE BANK OF INDIA(508548)
54 BADARWAS MP-05-006-066-001/928
(TILATILI) 		1705006066NRG24270620230472502 27/06/2023 deepak 1705006066WL016490 deepak 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702570929 deepak STATE BANK OF INDIA(508548)
55 BADARWAS MP-05-006-066-003/512
(TILATILI) 		1705006066NRG24270620230472513 27/06/2023 kamlesh 1705006066WL016490 kamlesh 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702570929 kamlesh STATE BANK OF INDIA(508548)
56 BADARWAS MP-05-006-066-003/536
(TILATILI) 		1705006066NRG24270620230472517 27/06/2023 parmal kushwah 1705006066WL016490 parmal kushwah 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702570929 parmalkushwah PUNJAB NATIONAL BANK(508568)
57 BADARWAS MP-05-006-066-003/537
(TILATILI) 		1705006066NRG24270620230472518 27/06/2023 hari singh kushwah 1705006066WL016490 hari singh kushwah 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702570929 harisinghkushwah PUNJAB NATIONAL BANK(508568)
58 BADARWAS MP-05-006-066-003/585
(TILATILI) 		1705006066NRG24270620230472537 27/06/2023 naresh kushwah 1705006066WL016490 naresh kushwah 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702570929 nareshkushwah PUNJAB NATIONAL BANK(508568)
59 BADARWAS MP-05-006-066-003/602
(TILATILI) 		1705006066NRG24270620230472543 27/06/2023 virend yadav 1705006066WL016490 virend yadav 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702570929 virendyadav STATE BANK OF INDIA(508548)
SubTotal 53261 53261
60 BADARWAS MP-05-006-066-001/879
(TILATILI) 		1705006066NRG24270620230472487 27/06/2023 dharmendra kushwah 1705006066WL016490 dharmendra kushwah 00415 SBIN0003849 1326 1326 Processed 05/07/2023 702570929 dharmendrakushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 BADARWAS MP-05-006-042-001/1012
(MATHANA) 		1705006042NRG24260620230462898 27/06/2023 RAMKISHAN LODHI 1705006042WL016191 RAMKISHAN LODHI 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702570929 RAMKISHANLODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 BADARWAS MP-05-006-006-005/15
(JHULNA) 		1705006006NRG24260620230459647 27/06/2023 KALYANSINGH 1705006006WL016113 KALYANSINGH 00415 SBIN0030120 221 221 Processed 05/07/2023 702570929 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
63 BADARWAS MP-05-006-015-001/159
(DHAMANTOOK) 		1705006015NRG24270620230473630 27/06/2023 halke 1705006015WL016520 halke 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 halke MADHYANCHAL GRAMIN BANK(607232)
64 BADARWAS MP-05-006-015-001/159
(DHAMANTOOK) 		1705006015NRG24270620230473631 27/06/2023 PARWATI 1705006015WL016520 PARWATI 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
65 BADARWAS MP-05-006-015-001/179
(DHAMANTOOK) 		1705006015NRG24270620230473635 27/06/2023 lakhan 1705006015WL016520 lakhan 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
66 BADARWAS MP-05-006-015-001/179
(DHAMANTOOK) 		1705006015NRG24270620230473634 27/06/2023 lakhan 1705006015WL016520 lakhan 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 lakhan STATE BANK OF INDIA(508548)
67 BADARWAS MP-05-006-015-001/34
(DHAMANTOOK) 		1705006015NRG24270620230473654 27/06/2023 Sishupal 1705006015WL016520 Sishupal 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 Sishupal MADHYANCHAL GRAMIN BANK(607232)
68 BADARWAS MP-05-006-015-001/34
(DHAMANTOOK) 		1705006015NRG24270620230473653 27/06/2023 SISHUPAL 1705006015WL016520 SISHUPAL 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 SISHUPAL STATE BANK OF INDIA(508548)
69 BADARWAS MP-05-006-015-001/414
(DHAMANTOOK) 		1705006015NRG24270620230473661 27/06/2023 devendr 1705006015WL016520 devendr 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 devendr STATE BANK OF INDIA(508548)
70 BADARWAS MP-05-006-015-001/414
(DHAMANTOOK) 		1705006015NRG24270620230473660 27/06/2023 devendr 1705006015WL016520 devendr 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 devendr STATE BANK OF INDIA(508548)
71 BADARWAS MP-05-006-015-001/417
(DHAMANTOOK) 		1705006015NRG24270620230473667 27/06/2023 bharat 1705006015WL016520 bharat 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 bharat STATE BANK OF INDIA(508548)
72 BADARWAS MP-05-006-015-001/67
(DHAMANTOOK) 		1705006015NRG24270620230473673 27/06/2023 chandrbhan 1705006015WL016520 chandrbhan 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 chandrbhan MADHYANCHAL GRAMIN BANK(607232)
73 BADARWAS MP-05-006-015-001/67
(DHAMANTOOK) 		1705006015NRG24270620230473672 27/06/2023 chandrbhan 1705006015WL016520 chandrbhan 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 chandrbhan STATE BANK OF INDIA(508548)
74 BADARWAS MP-05-006-019-001/1000-A
(SADBOOD) 		1705006019NRG24260620230461375 27/06/2023 Meena 1705006019WL016139 Meena 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 Meena STATE BANK OF INDIA(508548)
75 BADARWAS MP-05-006-019-001/1000-B
(SADBOOD) 		1705006019NRG24260620230461376 27/06/2023 Boby 1705006019WL016139 Boby 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 Boby STATE BANK OF INDIA(508548)
76 BADARWAS MP-05-006-019-001/107
(SADBOOD) 		1705006019NRG24260620230461378 27/06/2023 mansingh 1705006019WL016139 mansingh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 mansingh STATE BANK OF INDIA(508548)
77 BADARWAS MP-05-006-019-001/107
(SADBOOD) 		1705006019NRG24260620230461377 27/06/2023 mansingh 1705006019WL016139 mansingh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 mansingh STATE BANK OF INDIA(508548)
78 BADARWAS MP-05-006-019-001/108
(SADBOOD) 		1705006019NRG24260620230461380 27/06/2023 shrilal 1705006019WL016139 shrilal 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 shrilal STATE BANK OF INDIA(508548)
79 BADARWAS MP-05-006-019-001/108
(SADBOOD) 		1705006019NRG24260620230461379 27/06/2023 shrilal 1705006019WL016139 shrilal 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 shrilal STATE BANK OF INDIA(508548)
80 BADARWAS MP-05-006-019-001/112-A
(SADBOOD) 		1705006019NRG24260620230461381 27/06/2023 Anusta 1705006019WL016139 Anusta 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 Anusta PUNJAB NATIONAL BANK(508568)
81 BADARWAS MP-05-006-019-001/114-C
(SADBOOD) 		1705006019NRG24260620230461382 27/06/2023 Jagdeesh 1705006019WL016139 Jagdeesh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 Jagdeesh STATE BANK OF INDIA(508548)
82 BADARWAS MP-05-006-019-001/115
(SADBOOD) 		1705006019NRG24260620230461384 27/06/2023 kala bai 1705006019WL016139 kala bai 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 kalabai STATE BANK OF INDIA(508548)
83 BADARWAS MP-05-006-019-001/115
(SADBOOD) 		1705006019NRG24260620230461383 27/06/2023 Kala Bai 1705006019WL016139 Kala Bai 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 KalaBai MADHYANCHAL GRAMIN BANK(607232)
84 BADARWAS MP-05-006-019-001/115-C
(SADBOOD) 		1705006019NRG24260620230461385 27/06/2023 mamta 1705006019WL016139 mamta 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 mamta STATE BANK OF INDIA(508548)
85 BADARWAS MP-05-006-019-001/115-D
(SADBOOD) 		1705006019NRG24260620230461386 27/06/2023 Sukbeer 1705006019WL016139 Sukbeer 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 Sukbeer STATE BANK OF INDIA(508548)
86 BADARWAS MP-05-006-019-001/12-D
(SADBOOD) 		1705006019NRG24260620230461388 27/06/2023 Ponam 1705006019WL016139 Ponam 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 Ponam STATE BANK OF INDIA(508548)
87 BADARWAS MP-05-006-019-001/12-D
(SADBOOD) 		1705006019NRG24260620230461387 27/06/2023 Ponam 1705006019WL016139 Ponam 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 Ponam STATE BANK OF INDIA(508548)
88 BADARWAS MP-05-006-019-001/120-A
(SADBOOD) 		1705006019NRG24260620230461389 27/06/2023 Devendra 1705006019WL016139 Devendra 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 Devendra UCO BANK(607066)
89 BADARWAS MP-05-006-019-001/121
(SADBOOD) 		1705006019NRG24260620230461391 27/06/2023 MUNNA 1705006019WL016139 MUNNA 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 MUNNA STATE BANK OF INDIA(508548)
90 BADARWAS MP-05-006-019-001/121
(SADBOOD) 		1705006019NRG24260620230461392 27/06/2023 rambati 1705006019WL016139 rambati 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 rambati STATE BANK OF INDIA(508548)
91 BADARWAS MP-05-006-019-001/121-A
(SADBOOD) 		1705006019NRG24260620230461394 27/06/2023 Hemant 1705006019WL016139 Hemant 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 Hemant STATE BANK OF INDIA(508548)
92 BADARWAS MP-05-006-019-001/13-C
(SADBOOD) 		1705006019NRG24260620230461397 27/06/2023 Bhagvati 1705006019WL016139 Bhagvati 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 Bhagvati STATE BANK OF INDIA(508548)
93 BADARWAS MP-05-006-019-001/166-A
(SADBOOD) 		1705006019NRG24260620230461398 27/06/2023 Narendra 1705006019WL016139 Narendra 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 Narendra STATE BANK OF INDIA(508548)
94 BADARWAS MP-05-006-019-001/166-A
(SADBOOD) 		1705006019NRG24260620230461399 27/06/2023 Vato 1705006019WL016139 Vato 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 Vato STATE BANK OF INDIA(508548)
95 BADARWAS MP-05-006-019-001/167
(SADBOOD) 		1705006019NRG24260620230461401 27/06/2023 KAPTAN 1705006019WL016139 KAPTAN 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 KAPTAN STATE BANK OF INDIA(508548)
96 BADARWAS MP-05-006-019-001/167
(SADBOOD) 		1705006019NRG24260620230461400 27/06/2023 kaptan singh 1705006019WL016139 kaptan singh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 kaptansingh STATE BANK OF INDIA(508548)
97 BADARWAS MP-05-006-019-001/167-D
(SADBOOD) 		1705006019NRG24260620230461403 27/06/2023 Yaspal 1705006019WL016139 Yaspal 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 Yaspal STATE BANK OF INDIA(508548)
98 BADARWAS MP-05-006-019-001/167-D
(SADBOOD) 		1705006019NRG24260620230461402 27/06/2023 Yaspal 1705006019WL016139 Yaspal 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 Yaspal STATE BANK OF INDIA(508548)
99 BADARWAS MP-05-006-019-001/17-A
(SADBOOD) 		1705006019NRG24260620230461404 27/06/2023 raghuraj Singh 1705006019WL016139 raghuraj Singh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 raghurajSingh STATE BANK OF INDIA(508548)
100 BADARWAS MP-05-006-019-001/17-A
(SADBOOD) 		1705006019NRG24260620230461405 27/06/2023 rajesh bai 1705006019WL016139 rajesh bai 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 rajeshbai STATE BANK OF INDIA(508548)
101 BADARWAS MP-05-006-019-001/19-B
(SADBOOD) 		1705006019NRG24260620230461406 27/06/2023 Vinod 1705006019WL016139 Vinod 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 Vinod STATE BANK OF INDIA(508548)
102 BADARWAS MP-05-006-019-001/20-A
(SADBOOD) 		1705006019NRG24260620230461407 27/06/2023 bhagban singh 1705006019WL016139 bhagban singh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 bhagbansingh STATE BANK OF INDIA(508548)
103 BADARWAS MP-05-006-019-001/20-A
(SADBOOD) 		1705006019NRG24260620230461408 27/06/2023 kamlesh 1705006019WL016139 kamlesh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 kamlesh STATE BANK OF INDIA(508548)
104 BADARWAS MP-05-006-019-001/20-C
(SADBOOD) 		1705006019NRG24260620230461409 27/06/2023 banti 1705006019WL016139 banti 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 banti STATE BANK OF INDIA(508548)
105 BADARWAS MP-05-006-019-001/20-D
(SADBOOD) 		1705006019NRG24260620230461410 27/06/2023 Sheelkumar 1705006019WL016139 Sheelkumar 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 Sheelkumar STATE BANK OF INDIA(508548)
106 BADARWAS MP-05-006-019-001/216-A
(SADBOOD) 		1705006019NRG24260620230461412 27/06/2023 RADHIKA 1705006019WL016139 RADHIKA 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 RADHIKA STATE BANK OF INDIA(508548)
107 BADARWAS MP-05-006-019-001/216-A
(SADBOOD) 		1705006019NRG24260620230461411 27/06/2023 RAMBEER 1705006019WL016139 RAMBEER 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 RAMBEER STATE BANK OF INDIA(508548)
108 BADARWAS MP-05-006-019-001/216-B
(SADBOOD) 		1705006019NRG24260620230461413 27/06/2023 CHANDRAPAL 1705006019WL016139 CHANDRAPAL 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 CHANDRAPAL STATE BANK OF INDIA(508548)
109 BADARWAS MP-05-006-019-001/216-B
(SADBOOD) 		1705006019NRG24260620230461335 27/06/2023 PAPPI 1705006019WL016138 PAPPI 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 PAPPI STATE BANK OF INDIA(508548)
110 BADARWAS MP-05-006-019-001/25
(SADBOOD) 		1705006019NRG24260620230461338 27/06/2023 prembai 1705006019WL016138 prembai 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 prembai STATE BANK OF INDIA(508548)
111 BADARWAS MP-05-006-019-001/25
(SADBOOD) 		1705006019NRG24260620230461337 27/06/2023 sultan 1705006019WL016138 sultan 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 sultan STATE BANK OF INDIA(508548)
112 BADARWAS MP-05-006-019-001/25-C
(SADBOOD) 		1705006019NRG24260620230461339 27/06/2023 Jagram 1705006019WL016138 Jagram 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 Jagram STATE BANK OF INDIA(508548)
113 BADARWAS MP-05-006-019-001/25-C
(SADBOOD) 		1705006019NRG24260620230461340 27/06/2023 Shanti 1705006019WL016138 Shanti 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 Shanti STATE BANK OF INDIA(508548)
114 BADARWAS MP-05-006-019-001/26-A
(SADBOOD) 		1705006019NRG24260620230461341 27/06/2023 Kribhan 1705006019WL016138 Kribhan 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 Kribhan STATE BANK OF INDIA(508548)
115 BADARWAS MP-05-006-019-001/26-A
(SADBOOD) 		1705006019NRG24260620230461342 27/06/2023 Krisnavan 1705006019WL016138 Krisnavan 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 Krisnavan STATE BANK OF INDIA(508548)
116 BADARWAS MP-05-006-019-001/26-B
(SADBOOD) 		1705006019NRG24260620230461343 27/06/2023 Gopal 1705006019WL016138 Gopal 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 Gopal STATE BANK OF INDIA(508548)
117 BADARWAS MP-05-006-019-001/26-B
(SADBOOD) 		1705006019NRG24260620230461344 27/06/2023 Kiran 1705006019WL016138 Kiran 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 Kiran STATE BANK OF INDIA(508548)
118 BADARWAS MP-05-006-019-001/26-C
(SADBOOD) 		1705006019NRG24260620230461346 27/06/2023 Guddhi 1705006019WL016138 Guddhi 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 Guddhi STATE BANK OF INDIA(508548)
119 BADARWAS MP-05-006-019-001/26-C
(SADBOOD) 		1705006019NRG24260620230461345 27/06/2023 Guddhi 1705006019WL016138 Guddhi 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 Guddhi STATE BANK OF INDIA(508548)
120 BADARWAS MP-05-006-019-001/27-A
(SADBOOD) 		1705006019NRG24260620230461347 27/06/2023 Chandra bhan 1705006019WL016138 Chandra bhan 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 Chandrabhan PUNJAB NATIONAL BANK(508568)
121 BADARWAS MP-05-006-019-001/27-A
(SADBOOD) 		1705006019NRG24260620230461348 27/06/2023 Nandkumari 1705006019WL016138 Nandkumari 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 Nandkumari STATE BANK OF INDIA(508548)
122 BADARWAS MP-05-006-019-001/27-B
(SADBOOD) 		1705006019NRG24260620230461350 27/06/2023 Adesh bai 1705006019WL016138 Adesh bai 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 Adeshbai STATE BANK OF INDIA(508548)
123 BADARWAS MP-05-006-019-001/27-B
(SADBOOD) 		1705006019NRG24260620230461349 27/06/2023 SONU 1705006019WL016138 SONU 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 SONU STATE BANK OF INDIA(508548)
124 BADARWAS MP-05-006-019-001/27-C
(SADBOOD) 		1705006019NRG24260620230461352 27/06/2023 Shivjeet 1705006019WL016138 Shivjeet 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 Shivjeet STATE BANK OF INDIA(508548)
125 BADARWAS MP-05-006-019-001/27-C
(SADBOOD) 		1705006019NRG24260620230461351 27/06/2023 SHIVJEET 1705006019WL016138 SHIVJEET 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 SHIVJEET STATE BANK OF INDIA(508548)
126 BADARWAS MP-05-006-019-001/28-A
(SADBOOD) 		1705006019NRG24260620230461353 27/06/2023 Munshi 1705006019WL016138 Munshi 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 Munshi STATE BANK OF INDIA(508548)
127 BADARWAS MP-05-006-019-001/28-B
(SADBOOD) 		1705006019NRG24260620230461354 27/06/2023 Jetendra 1705006019WL016138 Jetendra 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 Jetendra STATE BANK OF INDIA(508548)
128 BADARWAS MP-05-006-019-001/28-C
(SADBOOD) 		1705006019NRG24260620230461355 27/06/2023 SATEESH 1705006019WL016138 SATEESH 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 SATEESH STATE BANK OF INDIA(508548)
129 BADARWAS MP-05-006-019-001/28-C
(SADBOOD) 		1705006019NRG24260620230461356 27/06/2023 SAVEETA 1705006019WL016138 SAVEETA 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 SAVEETA STATE BANK OF INDIA(508548)
130 BADARWAS MP-05-006-019-001/30-B
(SADBOOD) 		1705006019NRG24260620230461358 27/06/2023 RAJVATI 1705006019WL016138 RAJVATI 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 RAJVATI STATE BANK OF INDIA(508548)
131 BADARWAS MP-05-006-019-001/30-B
(SADBOOD) 		1705006019NRG24260620230461357 27/06/2023 VEERSINGH 1705006019WL016138 VEERSINGH 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 VEERSINGH STATE BANK OF INDIA(508548)
132 BADARWAS MP-05-006-019-001/31-A
(SADBOOD) 		1705006019NRG24260620230461359 27/06/2023 arinpertap 1705006019WL016138 arinpertap 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 arinpertap STATE BANK OF INDIA(508548)
133 BADARWAS MP-05-006-019-001/31-B
(SADBOOD) 		1705006019NRG24260620230461360 27/06/2023 VIMLA 1705006019WL016138 VIMLA 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 VIMLA STATE BANK OF INDIA(508548)
134 BADARWAS MP-05-006-019-001/31-C
(SADBOOD) 		1705006019NRG24260620230461361 27/06/2023 santosh 1705006019WL016138 santosh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 santosh STATE BANK OF INDIA(508548)
135 BADARWAS MP-05-006-019-001/320-A
(SADBOOD) 		1705006019NRG24260620230461363 27/06/2023 Makhan 1705006019WL016138 Makhan 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 Makhan STATE BANK OF INDIA(508548)
136 BADARWAS MP-05-006-019-001/328
(SADBOOD) 		1705006019NRG24260620230461365 27/06/2023 BHURIYA 1705006019WL016138 BHURIYA 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 BHURIYA STATE BANK OF INDIA(508548)
137 BADARWAS MP-05-006-019-001/328
(SADBOOD) 		1705006019NRG24260620230461364 27/06/2023 RAJU YADAV 1705006019WL016138 RAJU YADAV 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 RAJUYADAV STATE BANK OF INDIA(508548)
138 BADARWAS MP-05-006-019-001/328-A
(SADBOOD) 		1705006019NRG24260620230461367 27/06/2023 BIDHA BAI 1705006019WL016138 BIDHA BAI 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 BIDHABAI STATE BANK OF INDIA(508548)
139 BADARWAS MP-05-006-019-001/328-A
(SADBOOD) 		1705006019NRG24260620230461366 27/06/2023 HARVEER SINGH YADAV 1705006019WL016138 HARVEER SINGH YADAV 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 HARVEERSINGHYADAV STATE BANK OF INDIA(508548)
140 BADARWAS MP-05-006-019-001/329
(SADBOOD) 		1705006019NRG24260620230461368 27/06/2023 HADDO BAI YADAV 1705006019WL016138 HADDO BAI YADAV 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 HADDOBAIYADAV STATE BANK OF INDIA(508548)
141 BADARWAS MP-05-006-019-001/329-A
(SADBOOD) 		1705006019NRG24260620230461369 27/06/2023 Harveer 1705006019WL016138 Harveer 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 Harveer STATE BANK OF INDIA(508548)
142 BADARWAS MP-05-006-019-001/329-A
(SADBOOD) 		1705006019NRG24260620230461370 27/06/2023 REENA BAI YADAV 1705006019WL016138 REENA BAI YADAV 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 REENABAIYADAV STATE BANK OF INDIA(508548)
143 BADARWAS MP-05-006-019-001/329-C
(SADBOOD) 		1705006019NRG24260620230461372 27/06/2023 GUDDI BAI 1705006019WL016138 GUDDI BAI 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 GUDDIBAI STATE BANK OF INDIA(508548)
144 BADARWAS MP-05-006-019-001/329-C
(SADBOOD) 		1705006019NRG24260620230461371 27/06/2023 RAJABHANA SINGH 1705006019WL016138 RAJABHANA SINGH 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 RAJABHANASINGH STATE BANK OF INDIA(508548)
145 BADARWAS MP-05-006-019-001/329-D
(SADBOOD) 		1705006019NRG24260620230461374 27/06/2023 RAKESH BAI 1705006019WL016138 RAKESH BAI 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 RAKESHBAI STATE BANK OF INDIA(508548)
146 BADARWAS MP-05-006-019-001/329-D
(SADBOOD) 		1705006019NRG24260620230461373 27/06/2023 SHIVNANDAN SINGH YADAV 1705006019WL016138 SHIVNANDAN SINGH YADAV 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 SHIVNANDANSINGHYADAV STATE BANK OF INDIA(508548)
147 BADARWAS MP-05-006-027-001/71
(BAMORKHURD) 		1705006027NRG24260620230463807 27/06/2023 gajribai 1705006027WL016212 gajribai 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 gajribai STATE BANK OF INDIA(508548)
148 BADARWAS MP-05-006-027-001/71-B
(BAMORKHURD) 		1705006027NRG24260620230463809 27/06/2023 ANEETA 1705006027WL016212 ANEETA 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 ANEETA STATE BANK OF INDIA(508548)
149 BADARWAS MP-05-006-027-001/71-B
(BAMORKHURD) 		1705006027NRG24260620230463808 27/06/2023 bhupendra 1705006027WL016212 bhupendra 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 bhupendra STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-027-001/83
(BAMORKHURD) 		1705006027NRG24260620230463810 27/06/2023 Dhaval singh 1705006027WL016212 Dhaval singh 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 Dhavalsingh STATE BANK OF INDIA(508548)
151 BADARWAS MP-05-006-027-001/85
(BAMORKHURD) 		1705006027NRG24260620230463814 27/06/2023 BALRAM 1705006027WL016212 BALRAM 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 BALRAM STATE BANK OF INDIA(508548)
152 BADARWAS MP-05-006-027-001/99
(BAMORKHURD) 		1705006027NRG24260620230463817 27/06/2023 gajjuram kushwah 1705006027WL016212 gajjuram kushwah 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 gajjuramkushwah STATE BANK OF INDIA(508548)
153 BADARWAS MP-05-006-027-002/106
(BAMORKHURD) 		1705006027NRG24260620230463849 27/06/2023 RAMSHRIBAI 1705006027WL016214 RAMSHRIBAI 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 RAMSHRIBAI PUNJAB NATIONAL BANK(508568)
154 BADARWAS MP-05-006-027-002/176
(BAMORKHURD) 		1705006027NRG24260620230463858 27/06/2023 SITARAM 1705006027WL016214 SITARAM 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 SITARAM STATE BANK OF INDIA(508548)
155 BADARWAS MP-05-006-027-002/205-A
(BAMORKHURD) 		1705006027NRG24260620230463865 27/06/2023 brijpal 1705006027WL016214 brijpal 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 brijpal PUNJAB NATIONAL BANK(508568)
156 BADARWAS MP-05-006-033-001/27-A
(TARAWALI) 		1705006033NRG24270620230470749 27/06/2023 baluram 1705006033WL016442 baluram 00415 SBIN0030120 663 663 Processed 05/07/2023 702570929 baluram STATE BANK OF INDIA(508548)
157 BADARWAS MP-05-006-033-001/27-A
(TARAWALI) 		1705006033NRG24270620230470750 27/06/2023 jamna 1705006033WL016442 jamna 00415 SBIN0030120 663 663 Processed 05/07/2023 702570929 jamna INDIA POST PAYMENTS BANK LIMITED(508528)
158 BADARWAS MP-05-006-033-002/270-A
(TARAWALI) 		1705006033NRG24270620230470751 27/06/2023 KOMAL 1705006033WL016442 KOMAL 00415 SBIN0030120 884 884 Processed 05/07/2023 702570929 KOMAL STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-033-002/270-A
(TARAWALI) 		1705006033NRG24270620230470752 27/06/2023 samptbai 1705006033WL016442 samptbai 00415 SBIN0030120 884 884 Processed 05/07/2023 702570929 samptbai STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-033-002/34-A
(TARAWALI) 		1705006033NRG24270620230470753 27/06/2023 mohan 1705006033WL016442 mohan 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 mohan STATE BANK OF INDIA(508548)
161 BADARWAS MP-05-006-034-001/1
(PEERONTHA) 		1705006034NRG24270620230468497 27/06/2023 anusuiya 1705006034WL016344 anusuiya 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 anusuiya STATE BANK OF INDIA(508548)
162 BADARWAS MP-05-006-034-001/1
(PEERONTHA) 		1705006034NRG24270620230468496 27/06/2023 KAMLESH 1705006034WL016344 KAMLESH 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 KAMLESH STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-034-001/10-A
(PEERONTHA) 		1705006034NRG24270620230468498 27/06/2023 halke 1705006034WL016344 halke 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 halke STATE BANK OF INDIA(508548)
164 BADARWAS MP-05-006-034-001/10-A
(PEERONTHA) 		1705006034NRG24270620230468499 27/06/2023 rakhi 1705006034WL016344 rakhi 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 rakhi STATE BANK OF INDIA(508548)
165 BADARWAS MP-05-006-034-001/100
(PEERONTHA) 		1705006034NRG24270620230468500 27/06/2023 munni 1705006034WL016344 munni 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 munni STATE BANK OF INDIA(508548)
166 BADARWAS MP-05-006-034-001/105
(PEERONTHA) 		1705006034NRG24270620230468501 27/06/2023 MUNNA 1705006034WL016344 MUNNA 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 MUNNA STATE BANK OF INDIA(508548)
167 BADARWAS MP-05-006-034-001/106
(PEERONTHA) 		1705006034NRG24270620230468502 27/06/2023 seetaram 1705006034WL016344 seetaram 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 seetaram AIRTEL PAYMENTS BANK LIMITED(990288)
168 BADARWAS MP-05-006-034-001/114
(PEERONTHA) 		1705006034NRG24270620230468507 27/06/2023 kalyan 1705006034WL016344 kalyan 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 kalyan STATE BANK OF INDIA(508548)
169 BADARWAS MP-05-006-034-001/117
(PEERONTHA) 		1705006034NRG24270620230468508 27/06/2023 kalua 1705006034WL016344 kalua 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 kalua STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-034-001/1180-A
(PEERONTHA) 		1705006034NRG24270620230468509 27/06/2023 virma 1705006034WL016344 virma 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 virma INDIA POST PAYMENTS BANK LIMITED(508528)
171 BADARWAS MP-05-006-034-001/12-A
(PEERONTHA) 		1705006034NRG24270620230468510 27/06/2023 vijay 1705006034WL016344 vijay 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 vijay STATE BANK OF INDIA(508548)
172 BADARWAS MP-05-006-034-001/1206
(PEERONTHA) 		1705006034NRG24270620230468511 27/06/2023 pawan 1705006034WL016344 pawan 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 pawan STATE BANK OF INDIA(508548)
173 BADARWAS MP-05-006-034-001/1295-B
(PEERONTHA) 		1705006034NRG24270620230468512 27/06/2023 ratanbai 1705006034WL016344 ratanbai 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 ratanbai STATE BANK OF INDIA(508548)
174 BADARWAS MP-05-006-034-001/138
(PEERONTHA) 		1705006034NRG24270620230468513 27/06/2023 savitri 1705006034WL016344 savitri 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 savitri STATE BANK OF INDIA(508548)
175 BADARWAS MP-05-006-034-001/144-A
(PEERONTHA) 		1705006034NRG24270620230468514 27/06/2023 mithleshbai 1705006034WL016344 mithleshbai 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 mithleshbai STATE BANK OF INDIA(508548)
176 BADARWAS MP-05-006-034-001/147
(PEERONTHA) 		1705006034NRG24270620230468516 27/06/2023 munni 1705006034WL016344 munni 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 munni STATE BANK OF INDIA(508548)
177 BADARWAS MP-05-006-034-001/16-A
(PEERONTHA) 		1705006034NRG24270620230468436 27/06/2023 harvo 1705006034WL016342 harvo 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 harvo STATE BANK OF INDIA(508548)
178 BADARWAS MP-05-006-034-001/160-C
(PEERONTHA) 		1705006034NRG24270620230468518 27/06/2023 ravindra jatav 1705006034WL016344 ravindra jatav 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 ravindrajatav STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-034-001/163
(PEERONTHA) 		1705006034NRG24270620230468519 27/06/2023 ramesh 1705006034WL016344 ramesh 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 ramesh STATE BANK OF INDIA(508548)
180 BADARWAS MP-05-006-034-001/170
(PEERONTHA) 		1705006034NRG24270620230468521 27/06/2023 geeta 1705006034WL016344 geeta 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 geeta STATE BANK OF INDIA(508548)
181 BADARWAS MP-05-006-034-001/18-A
(PEERONTHA) 		1705006034NRG24270620230468522 27/06/2023 ramkumar 1705006034WL016344 ramkumar 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 ramkumar STATE BANK OF INDIA(508548)
182 BADARWAS MP-05-006-034-001/18-A
(PEERONTHA) 		1705006034NRG24270620230468523 27/06/2023 reena 1705006034WL016344 reena 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 reena STATE BANK OF INDIA(508548)
183 BADARWAS MP-05-006-034-001/19-A
(PEERONTHA) 		1705006034NRG24270620230468525 27/06/2023 DOULA 1705006034WL016344 DOULA 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 DOULA STATE BANK OF INDIA(508548)
184 BADARWAS MP-05-006-034-001/19-A
(PEERONTHA) 		1705006034NRG24270620230468524 27/06/2023 pappu 1705006034WL016344 pappu 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 pappu STATE BANK OF INDIA(508548)
185 BADARWAS MP-05-006-034-001/193
(PEERONTHA) 		1705006034NRG24270620230468526 27/06/2023 lalaram 1705006034WL016344 lalaram 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 lalaram STATE BANK OF INDIA(508548)
186 BADARWAS MP-05-006-034-001/2-A
(PEERONTHA) 		1705006034NRG24270620230468527 27/06/2023 mahendra 1705006034WL016344 mahendra 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 mahendra STATE BANK OF INDIA(508548)
187 BADARWAS MP-05-006-034-001/203-A
(PEERONTHA) 		1705006034NRG24270620230468528 27/06/2023 VEERPAL 1705006034WL016344 VEERPAL 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 VEERPAL STATE BANK OF INDIA(508548)
188 BADARWAS MP-05-006-034-001/209
(PEERONTHA) 		1705006034NRG24270620230468533 27/06/2023 pran singh 1705006034WL016344 pran singh 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 pransingh STATE BANK OF INDIA(508548)
189 BADARWAS MP-05-006-034-001/214
(PEERONTHA) 		1705006034NRG24270620230468535 27/06/2023 khalaksingh 1705006034WL016344 khalaksingh 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 khalaksingh STATE BANK OF INDIA(508548)
190 BADARWAS MP-05-006-034-001/214-A
(PEERONTHA) 		1705006034NRG24270620230468536 27/06/2023 bhagvat 1705006034WL016344 bhagvat 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 bhagvat STATE BANK OF INDIA(508548)
191 BADARWAS MP-05-006-034-001/218
(PEERONTHA) 		1705006034NRG24270620230468537 27/06/2023 DALUPA 1705006034WL016344 DALUPA 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 DALUPA STATE BANK OF INDIA(508548)
192 BADARWAS MP-05-006-034-001/237
(PEERONTHA) 		1705006034NRG24270620230468539 27/06/2023 devendra 1705006034WL016344 devendra 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 devendra STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-034-001/258
(PEERONTHA) 		1705006034NRG24270620230468540 27/06/2023 laxmangir 1705006034WL016344 laxmangir 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 laxmangir STATE BANK OF INDIA(508548)
194 BADARWAS MP-05-006-034-001/259
(PEERONTHA) 		1705006034NRG24270620230468541 27/06/2023 gajendrasingh 1705006034WL016344 gajendrasingh 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 gajendrasingh STATE BANK OF INDIA(508548)
195 BADARWAS MP-05-006-034-001/260-A
(PEERONTHA) 		1705006034NRG24270620230468542 27/06/2023 jasman 1705006034WL016344 jasman 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 jasman STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-034-001/266
(PEERONTHA) 		1705006034NRG24270620230468544 27/06/2023 PARVATI 1705006034WL016344 PARVATI 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 PARVATI STATE BANK OF INDIA(508548)
197 BADARWAS MP-05-006-034-001/277-A
(PEERONTHA) 		1705006034NRG24270620230468545 27/06/2023 HALKERAM 1705006034WL016344 HALKERAM 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 HALKERAM STATE BANK OF INDIA(508548)
198 BADARWAS MP-05-006-034-001/289-A
(PEERONTHA) 		1705006034NRG24270620230468548 27/06/2023 anit 1705006034WL016344 anit 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 anit STATE BANK OF INDIA(508548)
199 BADARWAS MP-05-006-034-001/298
(PEERONTHA) 		1705006034NRG24270620230468549 27/06/2023 mahesh 1705006034WL016344 mahesh 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
200 BADARWAS MP-05-006-034-001/301
(PEERONTHA) 		1705006034NRG24270620230468551 27/06/2023 santosh 1705006034WL016344 santosh 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 santosh STATE BANK OF INDIA(508548)
201 BADARWAS MP-05-006-034-001/301-B
(PEERONTHA) 		1705006034NRG24270620230468553 27/06/2023 ramraja 1705006034WL016344 ramraja 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 ramraja STATE BANK OF INDIA(508548)
202 BADARWAS MP-05-006-034-001/303-A
(PEERONTHA) 		1705006034NRG24270620230468437 27/06/2023 bhoriyabai 1705006034WL016342 bhoriyabai 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 bhoriyabai STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-034-001/319-A
(PEERONTHA) 		1705006034NRG24270620230468443 27/06/2023 ramvati 1705006034WL016343 ramvati 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 ramvati PUNJAB NATIONAL BANK(508568)
204 BADARWAS MP-05-006-034-001/319-B
(PEERONTHA) 		1705006034NRG24270620230468554 27/06/2023 kamlesh 1705006034WL016344 kamlesh 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 kamlesh STATE BANK OF INDIA(508548)
205 BADARWAS MP-05-006-034-001/327
(PEERONTHA) 		1705006034NRG24270620230468556 27/06/2023 kapura 1705006034WL016344 kapura 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 kapura STATE BANK OF INDIA(508548)
206 BADARWAS MP-05-006-034-001/327-B
(PEERONTHA) 		1705006034NRG24270620230468557 27/06/2023 reena 1705006034WL016344 reena 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 reena STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-034-001/335
(PEERONTHA) 		1705006034NRG24270620230468558 27/06/2023 Brajkumari 1705006034WL016344 Brajkumari 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 Brajkumari STATE BANK OF INDIA(508548)
208 BADARWAS MP-05-006-034-001/342
(PEERONTHA) 		1705006034NRG24270620230468560 27/06/2023 narendra 1705006034WL016344 narendra 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 narendra STATE BANK OF INDIA(508548)
209 BADARWAS MP-05-006-034-001/343
(PEERONTHA) 		1705006034NRG24270620230468438 27/06/2023 SUKHLAL 1705006034WL016342 SUKHLAL 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 SUKHLAL STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-034-001/358
(PEERONTHA) 		1705006034NRG24270620230468444 27/06/2023 Ankesh 1705006034WL016343 Ankesh 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 Ankesh STATE BANK OF INDIA(508548)
211 BADARWAS MP-05-006-034-001/361
(PEERONTHA) 		1705006034NRG24270620230468445 27/06/2023 batru 1705006034WL016343 batru 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 batru STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-034-001/365-A
(PEERONTHA) 		1705006034NRG24270620230468439 27/06/2023 sukhnandan 1705006034WL016342 sukhnandan 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 sukhnandan STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-034-001/383
(PEERONTHA) 		1705006034NRG24270620230468446 27/06/2023 HARVEER 1705006034WL016343 HARVEER 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 HARVEER STATE BANK OF INDIA(508548)
214 BADARWAS MP-05-006-034-001/385-A
(PEERONTHA) 		1705006034NRG24270620230468447 27/06/2023 Ankesh 1705006034WL016343 Ankesh 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 Ankesh STATE BANK OF INDIA(508548)
215 BADARWAS MP-05-006-034-001/393-A
(PEERONTHA) 		1705006034NRG24270620230468448 27/06/2023 gajramsingh 1705006034WL016343 gajramsingh 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 gajramsingh STATE BANK OF INDIA(508548)
216 BADARWAS MP-05-006-034-001/400-A
(PEERONTHA) 		1705006034NRG24270620230468450 27/06/2023 jaypal yadav 1705006034WL016343 jaypal yadav 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 jaypalyadav STATE BANK OF INDIA(508548)
217 BADARWAS MP-05-006-034-001/401-A
(PEERONTHA) 		1705006034NRG24270620230468452 27/06/2023 harjeet 1705006034WL016343 harjeet 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 harjeet STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-034-001/406-A
(PEERONTHA) 		1705006034NRG24270620230468454 27/06/2023 radhacharan 1705006034WL016343 radhacharan 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 radhacharan STATE BANK OF INDIA(508548)
219 BADARWAS MP-05-006-034-001/423-A
(PEERONTHA) 		1705006034NRG24270620230468455 27/06/2023 RAMKISHAN 1705006034WL016343 RAMKISHAN 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 RAMKISHAN STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-034-001/443-A
(PEERONTHA) 		1705006034NRG24270620230468459 27/06/2023 himmat singh 1705006034WL016343 himmat singh 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 himmatsingh PUNJAB NATIONAL BANK(508568)
221 BADARWAS MP-05-006-034-001/461-B
(PEERONTHA) 		1705006034NRG24270620230468440 27/06/2023 khalk singh 1705006034WL016342 khalk singh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 khalksingh STATE BANK OF INDIA(508548)
222 BADARWAS MP-05-006-034-001/473
(PEERONTHA) 		1705006034NRG24270620230468464 27/06/2023 padam 1705006034WL016343 padam 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 padam STATE BANK OF INDIA(508548)
223 BADARWAS MP-05-006-034-001/480-A
(PEERONTHA) 		1705006034NRG24270620230468466 27/06/2023 chandrabhan 1705006034WL016343 chandrabhan 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 chandrabhan STATE BANK OF INDIA(508548)
224 BADARWAS MP-05-006-034-001/480-B
(PEERONTHA) 		1705006034NRG24270620230468467 27/06/2023 ramdeep 1705006034WL016343 ramdeep 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 ramdeep STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-034-001/482-A
(PEERONTHA) 		1705006034NRG24270620230468468 27/06/2023 shankarlal 1705006034WL016343 shankarlal 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 shankarlal STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-034-001/496-A
(PEERONTHA) 		1705006034NRG24270620230468473 27/06/2023 abhishek 1705006034WL016343 abhishek 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 abhishek STATE BANK OF INDIA(508548)
227 BADARWAS MP-05-006-034-001/497-C
(PEERONTHA) 		1705006034NRG24270620230468475 27/06/2023 guddi 1705006034WL016343 guddi 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
228 BADARWAS MP-05-006-034-001/5-A
(PEERONTHA) 		1705006034NRG24270620230468476 27/06/2023 pransingh 1705006034WL016343 pransingh 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 pransingh STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-034-001/5-B
(PEERONTHA) 		1705006034NRG24270620230468442 27/06/2023 kamlesh 1705006034WL016342 kamlesh 00415 SBIN0030120 663 663 Processed 05/07/2023 702570929 kamlesh STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-034-001/5-B
(PEERONTHA) 		1705006034NRG24270620230468441 27/06/2023 munnalal 1705006034WL016342 munnalal 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 munnalal PUNJAB NATIONAL BANK(508568)
231 BADARWAS MP-05-006-034-001/513-A
(PEERONTHA) 		1705006034NRG24270620230468480 27/06/2023 bundel 1705006034WL016343 bundel 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 bundel STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-034-001/519
(PEERONTHA) 		1705006034NRG24270620230468481 27/06/2023 LAXMANDAS 1705006034WL016343 LAXMANDAS 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 LAXMANDAS STATE BANK OF INDIA(508548)
233 BADARWAS MP-05-006-034-001/524-A
(PEERONTHA) 		1705006034NRG24270620230468483 27/06/2023 Rani bai yadav 1705006034WL016343 Rani bai yadav 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 Ranibaiyadav STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-034-001/536-A
(PEERONTHA) 		1705006034NRG24270620230468485 27/06/2023 AJAY KRISHN 1705006034WL016343 AJAY KRISHN 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 AJAYKRISHN INDIA POST PAYMENTS BANK LIMITED(508528)
235 BADARWAS MP-05-006-034-001/578
(PEERONTHA) 		1705006034NRG24270620230468486 27/06/2023 pratap 1705006034WL016343 pratap 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 pratap STATE BANK OF INDIA(508548)
236 BADARWAS MP-05-006-034-001/612
(PEERONTHA) 		1705006034NRG24270620230468487 27/06/2023 varsha 1705006034WL016343 varsha 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 varsha STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-034-001/613
(PEERONTHA) 		1705006034NRG24270620230468488 27/06/2023 neha 1705006034WL016343 neha 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 neha STATE BANK OF INDIA(508548)
238 BADARWAS MP-05-006-034-001/614
(PEERONTHA) 		1705006034NRG24270620230468489 27/06/2023 nandni 1705006034WL016343 nandni 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 nandni STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-034-001/624-A
(PEERONTHA) 		1705006034NRG24270620230468490 27/06/2023 gopal 1705006034WL016343 gopal 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 gopal AIRTEL PAYMENTS BANK LIMITED(990288)
240 BADARWAS MP-05-006-034-001/626
(PEERONTHA) 		1705006034NRG24270620230468491 27/06/2023 dharmveer 1705006034WL016343 dharmveer 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 dharmveer PUNJAB NATIONAL BANK(508568)
241 BADARWAS MP-05-006-034-001/629
(PEERONTHA) 		1705006034NRG24270620230468493 27/06/2023 pukhraj 1705006034WL016343 pukhraj 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 pukhraj STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-034-001/68
(PEERONTHA) 		1705006034NRG24270620230468494 27/06/2023 MATULAL 1705006034WL016343 MATULAL 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 MATULAL PUNJAB NATIONAL BANK(508568)
243 BADARWAS MP-05-006-034-001/79
(PEERONTHA) 		1705006034NRG24270620230468495 27/06/2023 jamuna 1705006034WL016343 jamuna 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 jamuna STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-038-001/124
(KUTWARA) 		1705006038NRG24260620230462797 27/06/2023 tarik khan 1705006038WL016189 tarik khan 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 tarikkhan FINO PAYMENTS BANK LTD(608001)
245 BADARWAS MP-05-006-038-001/158-B
(KUTWARA) 		1705006038NRG24260620230462850 27/06/2023 nirasha 1705006038WL016190 nirasha 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 nirasha STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-038-001/200-C
(KUTWARA) 		1705006038NRG24270620230470183 27/06/2023 brejendr 1705006038WL016411 brejendr 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 brejendr PUNJAB NATIONAL BANK(508568)
247 BADARWAS MP-05-006-038-001/217
(KUTWARA) 		1705006038NRG24260620230462852 27/06/2023 raju 1705006038WL016190 raju 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 raju FINO PAYMENTS BANK LTD(608001)
248 BADARWAS MP-05-006-038-001/228
(KUTWARA) 		1705006038NRG24260620230462853 27/06/2023 badal 1705006038WL016190 badal 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 badal STATE BANK OF INDIA(508548)
249 BADARWAS MP-05-006-038-001/237-B
(KUTWARA) 		1705006038NRG24270620230470184 27/06/2023 jitendr 1705006038WL016411 jitendr 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 jitendr FINO PAYMENTS BANK LTD(608001)
250 BADARWAS MP-05-006-038-001/25
(KUTWARA) 		1705006038NRG24260620230462813 27/06/2023 lakhan 1705006038WL016189 lakhan 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 lakhan FINO PAYMENTS BANK LTD(608001)
251 BADARWAS MP-05-006-038-001/341
(KUTWARA) 		1705006038NRG24260620230462860 27/06/2023 rajkumari 1705006038WL016190 rajkumari 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 rajkumari STATE BANK OF INDIA(508548)
252 BADARWAS MP-05-006-038-001/344-B
(KUTWARA) 		1705006038NRG24270620230470185 27/06/2023 anil 1705006038WL016411 anil 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 anil AXIS BANK(607153)
253 BADARWAS MP-05-006-038-001/387
(KUTWARA) 		1705006038NRG24270620230470190 27/06/2023 sanjeev 1705006038WL016411 sanjeev 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 sanjeev STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-038-001/41
(KUTWARA) 		1705006038NRG24270620230470191 27/06/2023 pabhn 1705006038WL016411 pabhn 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 pabhn STATE BANK OF INDIA(508548)
255 BADARWAS MP-05-006-038-001/453-A
(KUTWARA) 		1705006038NRG24270620230470192 27/06/2023 RAJKUMAR 1705006038WL016411 RAJKUMAR 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
256 BADARWAS MP-05-006-038-001/453-B
(KUTWARA) 		1705006038NRG24270620230470193 27/06/2023 BHARTENDRA 1705006038WL016411 BHARTENDRA 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 BHARTENDRA STATE BANK OF INDIA(508548)
257 BADARWAS MP-05-006-038-001/459-B
(KUTWARA) 		1705006038NRG24270620230470194 27/06/2023 MUKESH LODHI 1705006038WL016411 MUKESH LODHI 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 MUKESHLODHI STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-038-001/505-A
(KUTWARA) 		1705006038NRG24270620230470195 27/06/2023 ACHLA 1705006038WL016411 ACHLA 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 ACHLA STATE BANK OF INDIA(508548)
259 BADARWAS MP-05-006-042-001/10
(MATHANA) 		1705006042NRG24260620230462892 27/06/2023 tundobai 1705006042WL016191 tundobai 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 tundobai STATE BANK OF INDIA(508548)
260 BADARWAS MP-05-006-066-001/131-A
(TILATILI) 		1705006066NRG24270620230472470 27/06/2023 nilam 1705006066WL016490 nilam 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 nilam STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-066-001/216-A
(TILATILI) 		1705006066NRG24270620230472554 27/06/2023 balo 1705006066WL016492 balo 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 balo STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-066-001/216-A
(TILATILI) 		1705006066NRG24270620230472553 27/06/2023 shreepal 1705006066WL016492 shreepal 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570929 shreepal STATE BANK OF INDIA(508548)
263 BADARWAS MP-05-006-066-001/826
(TILATILI) 		1705006066NRG24270620230472472 27/06/2023 rajkumar shakya 1705006066WL016490 rajkumar shakya 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 rajkumarshakya STATE BANK OF INDIA(508548)
264 BADARWAS MP-05-006-066-001/834
(TILATILI) 		1705006066NRG24270620230472473 27/06/2023 gajram singh yadav 1705006066WL016490 gajram singh yadav 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 gajramsinghyadav STATE BANK OF INDIA(508548)
265 BADARWAS MP-05-006-066-001/842
(TILATILI) 		1705006066NRG24270620230472476 27/06/2023 krishbhan kushwah 1705006066WL016490 krishbhan kushwah 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 krishbhankushwah STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-066-001/843
(TILATILI) 		1705006066NRG24270620230472477 27/06/2023 vandna kushwah 1705006066WL016490 vandna kushwah 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 vandnakushwah STATE BANK OF INDIA(508548)
267 BADARWAS MP-05-006-066-001/844
(TILATILI) 		1705006066NRG24270620230472478 27/06/2023 bundel singh kushwah 1705006066WL016490 bundel singh kushwah 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 bundelsinghkushwah STATE BANK OF INDIA(508548)
268 BADARWAS MP-05-006-066-001/845
(TILATILI) 		1705006066NRG24270620230472479 27/06/2023 indra kushwash 1705006066WL016490 indra kushwash 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 indrakushwash STATE BANK OF INDIA(508548)
269 BADARWAS MP-05-006-066-001/846
(TILATILI) 		1705006066NRG24270620230472480 27/06/2023 sitambai 1705006066WL016490 sitambai 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 sitambai STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-066-001/847
(TILATILI) 		1705006066NRG24270620230472481 27/06/2023 bhavna 1705006066WL016490 bhavna 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 bhavna STATE BANK OF INDIA(508548)
271 BADARWAS MP-05-006-066-001/849
(TILATILI) 		1705006066NRG24270620230472482 27/06/2023 kiran kushwah 1705006066WL016490 kiran kushwah 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 kirankushwah STATE BANK OF INDIA(508548)
272 BADARWAS MP-05-006-066-001/867
(TILATILI) 		1705006066NRG24270620230472484 27/06/2023 sishupal 1705006066WL016490 sishupal 00415 SBIN0030120 1326 1326 Rejected 05/07/2023 702570929 Account closed
273 BADARWAS MP-05-006-066-001/869
(TILATILI) 		1705006066NRG24270620230472485 27/06/2023 kapuri bai kushwah 1705006066WL016490 kapuri bai kushwah 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 kapuribaikushwah STATE BANK OF INDIA(508548)
274 BADARWAS MP-05-006-066-001/885
(TILATILI) 		1705006066NRG24270620230472489 27/06/2023 munni bai gulab singh 1705006066WL016490 munni bai gulab singh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 munnibaigulabsingh STATE BANK OF INDIA(508548)
275 BADARWAS MP-05-006-066-001/886
(TILATILI) 		1705006066NRG24270620230472490 27/06/2023 ishika prajapati 1705006066WL016490 ishika prajapati 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 ishikaprajapati STATE BANK OF INDIA(508548)
276 BADARWAS MP-05-006-066-001/889
(TILATILI) 		1705006066NRG24270620230472491 27/06/2023 vimlesh kushwah 1705006066WL016490 vimlesh kushwah 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 vimleshkushwah STATE BANK OF INDIA(508548)
277 BADARWAS MP-05-006-066-001/890
(TILATILI) 		1705006066NRG24270620230472492 27/06/2023 basant 1705006066WL016490 basant 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 basant STATE BANK OF INDIA(508548)
278 BADARWAS MP-05-006-066-001/891
(TILATILI) 		1705006066NRG24270620230472493 27/06/2023 rinku kushwah 1705006066WL016490 rinku kushwah 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 rinkukushwah STATE BANK OF INDIA(508548)
279 BADARWAS MP-05-006-066-001/892
(TILATILI) 		1705006066NRG24270620230472494 27/06/2023 sagar kushwah 1705006066WL016490 sagar kushwah 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 sagarkushwah STATE BANK OF INDIA(508548)
280 BADARWAS MP-05-006-066-001/927
(TILATILI) 		1705006066NRG24270620230472501 27/06/2023 SAVITABAI 1705006066WL016490 SAVITABAI 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 SAVITABAI STATE BANK OF INDIA(508548)
281 BADARWAS MP-05-006-066-002/255
(TILATILI) 		1705006066NRG24270620230472555 27/06/2023 parmal 1705006066WL016492 parmal 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 parmal JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
282 BADARWAS MP-05-006-066-003/481
(TILATILI) 		1705006066NRG24270620230472507 27/06/2023 RAJARAM KEVAT 1705006066WL016490 RAJARAM KEVAT 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 RAJARAMKEVAT STATE BANK OF INDIA(508548)
283 BADARWAS MP-05-006-066-003/483
(TILATILI) 		1705006066NRG24270620230472510 27/06/2023 DEEPAK KEVAT 1705006066WL016490 DEEPAK KEVAT 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 DEEPAKKEVAT STATE BANK OF INDIA(508548)
284 BADARWAS MP-05-006-066-003/510
(TILATILI) 		1705006066NRG24270620230472511 27/06/2023 omprakash yadav 1705006066WL016490 omprakash yadav 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 omprakashyadav PUNJAB NATIONAL BANK(508568)
285 BADARWAS MP-05-006-066-003/526
(TILATILI) 		1705006066NRG24270620230472516 27/06/2023 pavan parivar 1705006066WL016490 pavan parivar 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 pavanparivar STATE BANK OF INDIA(508548)
286 BADARWAS MP-05-006-066-003/554
(TILATILI) 		1705006066NRG24270620230472519 27/06/2023 brajesh kushwah 1705006066WL016490 brajesh kushwah 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 brajeshkushwah STATE BANK OF INDIA(508548)
287 BADARWAS MP-05-006-066-003/565
(TILATILI) 		1705006066NRG24270620230472521 27/06/2023 mithelash 1705006066WL016490 mithelash 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 mithelash STATE BANK OF INDIA(508548)
288 BADARWAS MP-05-006-066-003/566
(TILATILI) 		1705006066NRG24270620230472522 27/06/2023 kamal singh kushwah 1705006066WL016490 kamal singh kushwah 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 kamalsinghkushwah STATE BANK OF INDIA(508548)
289 BADARWAS MP-05-006-066-003/567
(TILATILI) 		1705006066NRG24270620230472523 27/06/2023 bati bai 1705006066WL016490 bati bai 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 batibai STATE BANK OF INDIA(508548)
290 BADARWAS MP-05-006-066-003/568
(TILATILI) 		1705006066NRG24270620230472524 27/06/2023 meena 1705006066WL016490 meena 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 meena STATE BANK OF INDIA(508548)
291 BADARWAS MP-05-006-066-003/570
(TILATILI) 		1705006066NRG24270620230472525 27/06/2023 virendra kewat 1705006066WL016490 virendra kewat 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 virendrakewat STATE BANK OF INDIA(508548)
292 BADARWAS MP-05-006-066-003/571
(TILATILI) 		1705006066NRG24270620230472526 27/06/2023 raksha 1705006066WL016490 raksha 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 raksha STATE BANK OF INDIA(508548)
293 BADARWAS MP-05-006-066-003/572
(TILATILI) 		1705006066NRG24270620230472527 27/06/2023 kiran 1705006066WL016490 kiran 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 kiran STATE BANK OF INDIA(508548)
294 BADARWAS MP-05-006-066-003/573
(TILATILI) 		1705006066NRG24270620230472528 27/06/2023 ajay kewat 1705006066WL016490 ajay kewat 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 ajaykewat STATE BANK OF INDIA(508548)
295 BADARWAS MP-05-006-066-003/574
(TILATILI) 		1705006066NRG24270620230472529 27/06/2023 savita 1705006066WL016490 savita 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 savita STATE BANK OF INDIA(508548)
296 BADARWAS MP-05-006-066-003/575
(TILATILI) 		1705006066NRG24270620230472530 27/06/2023 golu 1705006066WL016490 golu 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 golu STATE BANK OF INDIA(508548)
297 BADARWAS MP-05-006-066-003/576
(TILATILI) 		1705006066NRG24270620230472531 27/06/2023 ankesh 1705006066WL016490 ankesh 00415 SBIN0030120 1326 1326 Rejected 05/07/2023 702570929 Account closed
298 BADARWAS MP-05-006-066-003/577
(TILATILI) 		1705006066NRG24270620230472532 27/06/2023 lalita kushwah 1705006066WL016490 lalita kushwah 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 lalitakushwah STATE BANK OF INDIA(508548)
299 BADARWAS MP-05-006-066-003/580
(TILATILI) 		1705006066NRG24270620230472533 27/06/2023 chandrabhan 1705006066WL016490 chandrabhan 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 chandrabhan STATE BANK OF INDIA(508548)
300 BADARWAS MP-05-006-066-003/581
(TILATILI) 		1705006066NRG24270620230472534 27/06/2023 panabai kushwah 1705006066WL016490 panabai kushwah 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 panabaikushwah STATE BANK OF INDIA(508548)
301 BADARWAS MP-05-006-066-003/582
(TILATILI) 		1705006066NRG24270620230472535 27/06/2023 veer singh kushwah 1705006066WL016490 veer singh kushwah 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 veersinghkushwah STATE BANK OF INDIA(508548)
302 BADARWAS MP-05-006-066-003/584
(TILATILI) 		1705006066NRG24270620230472536 27/06/2023 arati 1705006066WL016490 arati 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 arati STATE BANK OF INDIA(508548)
303 BADARWAS MP-05-006-066-003/586
(TILATILI) 		1705006066NRG24270620230472538 27/06/2023 bharati kushwah 1705006066WL016490 bharati kushwah 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 bharatikushwah STATE BANK OF INDIA(508548)
304 BADARWAS MP-05-006-066-003/587
(TILATILI) 		1705006066NRG24270620230472539 27/06/2023 damkan singh kushwah 1705006066WL016490 damkan singh kushwah 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 damkansinghkushwah STATE BANK OF INDIA(508548)
305 BADARWAS MP-05-006-066-003/588
(TILATILI) 		1705006066NRG24270620230472540 27/06/2023 ramkunvar bai 1705006066WL016490 ramkunvar bai 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 ramkunvarbai STATE BANK OF INDIA(508548)
306 BADARWAS MP-05-006-066-003/590
(TILATILI) 		1705006066NRG24270620230472541 27/06/2023 balveer singh kewat 1705006066WL016490 balveer singh kewat 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 balveersinghkewat STATE BANK OF INDIA(508548)
307 BADARWAS MP-05-006-066-003/596
(TILATILI) 		1705006066NRG24270620230472542 27/06/2023 PREM SINGH KUSHWAH 1705006066WL016490 PREM SINGH KUSHWAH 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 PREMSINGHKUSHWAH STATE BANK OF INDIA(508548)
308 BADARWAS MP-05-006-066-003/605
(TILATILI) 		1705006066NRG24270620230472545 27/06/2023 MUNNI KUSHWAH 1705006066WL016490 MUNNI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 MUNNIKUSHWAH STATE BANK OF INDIA(508548)
309 BADARWAS MP-05-006-066-003/606
(TILATILI) 		1705006066NRG24270620230472546 27/06/2023 UMESH CHANDR KUSHWAH 1705006066WL016490 UMESH CHANDR KUSHWAH 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 UMESHCHANDRKUSHWAH STATE BANK OF INDIA(508548)
310 BADARWAS MP-05-006-066-003/607
(TILATILI) 		1705006066NRG24270620230472547 27/06/2023 PAVESH BAI KUSHWAH 1705006066WL016490 PAVESH BAI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 PAVESHBAIKUSHWAH STATE BANK OF INDIA(508548)
311 BADARWAS MP-05-006-066-003/619
(TILATILI) 		1705006066NRG24270620230472548 27/06/2023 jitendra yadav 1705006066WL016490 jitendra yadav 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570929 jitendrayadav STATE BANK OF INDIA(508548)
SubTotal 308074 308074
312 BADARWAS MP-05-006-027-001/46-A
(BAMORKHURD) 		1705006027NRG24260620230463801 27/06/2023 aniket 1705006027WL016212 aniket 00415 SBIN0030167 1105 1105 Processed 05/07/2023 702570929 aniket STATE BANK OF INDIA(508548)
313 BADARWAS MP-05-006-027-001/70-A
(BAMORKHURD) 		1705006027NRG24260620230463804 27/06/2023 munnalal kushwah 1705006027WL016212 munnalal kushwah 00415 SBIN0030167 1105 1105 Processed 05/07/2023 702570929 munnalalkushwah STATE BANK OF INDIA(508548)
314 BADARWAS MP-05-006-027-001/85-B
(BAMORKHURD) 		1705006027NRG24260620230463816 27/06/2023 GUDDA KUSHWAH 1705006027WL016212 GUDDA KUSHWAH 00415 SBIN0030167 1105 1105 Processed 05/07/2023 702570929 GUDDAKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 3315 3315
315 BADARWAS MP-05-006-027-002/148
(BAMORKHURD) 		1705006027NRG24260620230463856 27/06/2023 GEETA 1705006027WL016214 GEETA 00415 SBIN0030171 1105 1105 Processed 05/07/2023 702570929 GEETA PUNJAB NATIONAL BANK(508568)
316 BADARWAS MP-05-006-042-001/1009
(MATHANA) 		1705006042NRG24260620230462896 27/06/2023 kartar 1705006042WL016191 kartar 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 kartar PUNJAB NATIONAL BANK(508568)
317 BADARWAS MP-05-006-042-001/1013
(MATHANA) 		1705006042NRG24260620230462900 27/06/2023 satendra 1705006042WL016191 satendra 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 satendra STATE BANK OF INDIA(508548)
318 BADARWAS MP-05-006-042-001/1015
(MATHANA) 		1705006042NRG24260620230462935 27/06/2023 sanjeev 1705006042WL016193 sanjeev 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 sanjeev STATE BANK OF INDIA(508548)
319 BADARWAS MP-05-006-042-001/1016
(MATHANA) 		1705006042NRG24260620230462937 27/06/2023 raveena 1705006042WL016193 raveena 00415 SBIN0030171 884 884 Processed 05/07/2023 702570929 raveena STATE BANK OF INDIA(508548)
320 BADARWAS MP-05-006-042-001/1017
(MATHANA) 		1705006042NRG24260620230462939 27/06/2023 rAMSAKHI 1705006042WL016193 rAMSAKHI 00415 SBIN0030171 884 884 Processed 05/07/2023 702570929 rAMSAKHI STATE BANK OF INDIA(508548)
321 BADARWAS MP-05-006-042-001/1019
(MATHANA) 		1705006042NRG24260620230462943 27/06/2023 Lali bai 1705006042WL016193 Lali bai 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 Lalibai STATE BANK OF INDIA(508548)
322 BADARWAS MP-05-006-042-001/109
(MATHANA) 		1705006042NRG24260620230462948 27/06/2023 Surendra 1705006042WL016194 Surendra 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 Surendra PUNJAB NATIONAL BANK(508568)
323 BADARWAS MP-05-006-042-001/111
(MATHANA) 		1705006042NRG24260620230462950 27/06/2023 rajkumari 1705006042WL016194 rajkumari 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 rajkumari STATE BANK OF INDIA(508548)
324 BADARWAS MP-05-006-042-001/111
(MATHANA) 		1705006042NRG24260620230462949 27/06/2023 sangram 1705006042WL016194 sangram 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 sangram STATE BANK OF INDIA(508548)
325 BADARWAS MP-05-006-042-001/112
(MATHANA) 		1705006042NRG24260620230462952 27/06/2023 guddi 1705006042WL016194 guddi 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
326 BADARWAS MP-05-006-042-001/112
(MATHANA) 		1705006042NRG24260620230462951 27/06/2023 udham 1705006042WL016194 udham 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 udham STATE BANK OF INDIA(508548)
327 BADARWAS MP-05-006-042-001/113
(MATHANA) 		1705006042NRG24260620230462953 27/06/2023 bhagvan singh 1705006042WL016194 bhagvan singh 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 bhagvansingh STATE BANK OF INDIA(508548)
328 BADARWAS MP-05-006-042-001/113
(MATHANA) 		1705006042NRG24260620230462954 27/06/2023 saroj 1705006042WL016194 saroj 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
329 BADARWAS MP-05-006-042-001/114
(MATHANA) 		1705006042NRG24260620230462956 27/06/2023 kali 1705006042WL016194 kali 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 kali STATE BANK OF INDIA(508548)
330 BADARWAS MP-05-006-042-001/114
(MATHANA) 		1705006042NRG24260620230462955 27/06/2023 mahendra 1705006042WL016194 mahendra 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 mahendra STATE BANK OF INDIA(508548)
331 BADARWAS MP-05-006-042-001/117
(MATHANA) 		1705006042NRG24260620230463594 27/06/2023 prem bai 1705006042WL016205 prem bai 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 prembai STATE BANK OF INDIA(508548)
332 BADARWAS MP-05-006-042-001/119
(MATHANA) 		1705006042NRG24260620230463596 27/06/2023 gulab 1705006042WL016205 gulab 00415 SBIN0030171 1105 1105 Processed 05/07/2023 702570929 gulab STATE BANK OF INDIA(508548)
333 BADARWAS MP-05-006-042-001/119
(MATHANA) 		1705006042NRG24260620230463595 27/06/2023 harpal 1705006042WL016205 harpal 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 harpal STATE BANK OF INDIA(508548)
334 BADARWAS MP-05-006-042-001/120
(MATHANA) 		1705006042NRG24260620230462957 27/06/2023 devilal 1705006042WL016195 devilal 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 devilal STATE BANK OF INDIA(508548)
335 BADARWAS MP-05-006-042-001/120
(MATHANA) 		1705006042NRG24260620230462958 27/06/2023 sakun 1705006042WL016195 sakun 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 sakun PUNJAB NATIONAL BANK(508568)
336 BADARWAS MP-05-006-042-001/130
(MATHANA) 		1705006042NRG24260620230463597 27/06/2023 guddi 1705006042WL016205 guddi 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 guddi STATE BANK OF INDIA(508548)
337 BADARWAS MP-05-006-042-001/137
(MATHANA) 		1705006042NRG24260620230463599 27/06/2023 geeta bai 1705006042WL016205 geeta bai 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 geetabai STATE BANK OF INDIA(508548)
338 BADARWAS MP-05-006-042-001/137
(MATHANA) 		1705006042NRG24260620230463598 27/06/2023 jagdish 1705006042WL016205 jagdish 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 jagdish STATE BANK OF INDIA(508548)
339 BADARWAS MP-05-006-042-001/138
(MATHANA) 		1705006042NRG24260620230463600 27/06/2023 lakhan 1705006042WL016205 lakhan 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 lakhan STATE BANK OF INDIA(508548)
340 BADARWAS MP-05-006-042-001/141
(MATHANA) 		1705006042NRG24260620230462960 27/06/2023 lalli 1705006042WL016195 lalli 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 lalli STATE BANK OF INDIA(508548)
341 BADARWAS MP-05-006-042-001/141
(MATHANA) 		1705006042NRG24260620230462959 27/06/2023 shivcharan 1705006042WL016195 shivcharan 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 shivcharan STATE BANK OF INDIA(508548)
342 BADARWAS MP-05-006-042-001/142
(MATHANA) 		1705006042NRG24260620230462961 27/06/2023 kamli 1705006042WL016195 kamli 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 kamli STATE BANK OF INDIA(508548)
343 BADARWAS MP-05-006-042-001/142
(MATHANA) 		1705006042NRG24260620230462962 27/06/2023 summa 1705006042WL016195 summa 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 summa INDIA POST PAYMENTS BANK LIMITED(508528)
344 BADARWAS MP-05-006-042-001/143-A
(MATHANA) 		1705006042NRG24260620230463601 27/06/2023 maharaj singh 1705006042WL016205 maharaj singh 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 maharajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
345 BADARWAS MP-05-006-042-001/143-B
(MATHANA) 		1705006042NRG24260620230463602 27/06/2023 halke 1705006042WL016205 halke 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 halke STATE BANK OF INDIA(508548)
346 BADARWAS MP-05-006-042-001/146
(MATHANA) 		1705006042NRG24260620230463603 27/06/2023 veeran 1705006042WL016205 veeran 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 veeran STATE BANK OF INDIA(508548)
347 BADARWAS MP-05-006-042-001/149
(MATHANA) 		1705006042NRG24260620230462963 27/06/2023 bharat 1705006042WL016195 bharat 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 bharat STATE BANK OF INDIA(508548)
348 BADARWAS MP-05-006-042-001/149
(MATHANA) 		1705006042NRG24260620230462964 27/06/2023 kantibai 1705006042WL016195 kantibai 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 kantibai STATE BANK OF INDIA(508548)
349 BADARWAS MP-05-006-042-001/15
(MATHANA) 		1705006042NRG24260620230463604 27/06/2023 vishnu 1705006042WL016205 vishnu 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 vishnu STATE BANK OF INDIA(508548)
350 BADARWAS MP-05-006-042-001/151
(MATHANA) 		1705006042NRG24260620230462965 27/06/2023 kalyan 1705006042WL016195 kalyan 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 kalyan STATE BANK OF INDIA(508548)
351 BADARWAS MP-05-006-042-001/151
(MATHANA) 		1705006042NRG24260620230462966 27/06/2023 mayabai 1705006042WL016195 mayabai 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 mayabai STATE BANK OF INDIA(508548)
352 BADARWAS MP-05-006-042-001/159-B
(MATHANA) 		1705006042NRG24260620230463608 27/06/2023 muriyabai 1705006042WL016205 muriyabai 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 muriyabai STATE BANK OF INDIA(508548)
353 BADARWAS MP-05-006-042-001/159-B
(MATHANA) 		1705006042NRG24260620230463607 27/06/2023 shivraj 1705006042WL016205 shivraj 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 shivraj STATE BANK OF INDIA(508548)
354 BADARWAS MP-05-006-042-001/162-A
(MATHANA) 		1705006042NRG24260620230463609 27/06/2023 binnabai 1705006042WL016205 binnabai 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 binnabai STATE BANK OF INDIA(508548)
355 BADARWAS MP-05-006-042-001/162-C
(MATHANA) 		1705006042NRG24260620230463610 27/06/2023 balkishan 1705006042WL016205 balkishan 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 balkishan STATE BANK OF INDIA(508548)
356 BADARWAS MP-05-006-042-001/165-A
(MATHANA) 		1705006042NRG24260620230463611 27/06/2023 shanker 1705006042WL016205 shanker 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 shanker STATE BANK OF INDIA(508548)
357 BADARWAS MP-05-006-042-001/165-B
(MATHANA) 		1705006042NRG24260620230463613 27/06/2023 kesarbai 1705006042WL016205 kesarbai 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 kesarbai STATE BANK OF INDIA(508548)
358 BADARWAS MP-05-006-042-001/165-B
(MATHANA) 		1705006042NRG24260620230463612 27/06/2023 mukesh 1705006042WL016205 mukesh 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 mukesh STATE BANK OF INDIA(508548)
359 BADARWAS MP-05-006-042-001/168
(MATHANA) 		1705006042NRG24260620230463615 27/06/2023 indrabhan 1705006042WL016205 indrabhan 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 indrabhan AXIS BANK(607153)
360 BADARWAS MP-05-006-042-001/169
(MATHANA) 		1705006042NRG24260620230463616 27/06/2023 susheela 1705006042WL016205 susheela 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 susheela STATE BANK OF INDIA(508548)
361 BADARWAS MP-05-006-042-001/17
(MATHANA) 		1705006042NRG24260620230463617 27/06/2023 phulua 1705006042WL016205 phulua 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 phulua STATE BANK OF INDIA(508548)
362 BADARWAS MP-05-006-042-001/171
(MATHANA) 		1705006042NRG24260620230463618 27/06/2023 ratibhan 1705006042WL016205 ratibhan 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 ratibhan STATE BANK OF INDIA(508548)
363 BADARWAS MP-05-006-042-001/177
(MATHANA) 		1705006042NRG24260620230463621 27/06/2023 parmal 1705006042WL016205 parmal 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 parmal STATE BANK OF INDIA(508548)
364 BADARWAS MP-05-006-042-001/180
(MATHANA) 		1705006042NRG24260620230463622 27/06/2023 hanman 1705006042WL016205 hanman 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 hanman STATE BANK OF INDIA(508548)
365 BADARWAS MP-05-006-042-001/181
(MATHANA) 		1705006042NRG24260620230463623 27/06/2023 harishankar 1705006042WL016206 harishankar 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 harishankar STATE BANK OF INDIA(508548)
366 BADARWAS MP-05-006-042-001/187
(MATHANA) 		1705006042NRG24260620230463625 27/06/2023 girja 1705006042WL016206 girja 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 girja STATE BANK OF INDIA(508548)
367 BADARWAS MP-05-006-042-001/187
(MATHANA) 		1705006042NRG24260620230463624 27/06/2023 pavan 1705006042WL016206 pavan 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 pavan STATE BANK OF INDIA(508548)
368 BADARWAS MP-05-006-042-001/197
(MATHANA) 		1705006042NRG24260620230463626 27/06/2023 gobardhan 1705006042WL016206 gobardhan 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 gobardhan STATE BANK OF INDIA(508548)
369 BADARWAS MP-05-006-042-001/197
(MATHANA) 		1705006042NRG24260620230463627 27/06/2023 ramshri 1705006042WL016206 ramshri 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 ramshri STATE BANK OF INDIA(508548)
370 BADARWAS MP-05-006-042-001/204
(MATHANA) 		1705006042NRG24260620230463628 27/06/2023 pholsingh 1705006042WL016206 pholsingh 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 pholsingh STATE BANK OF INDIA(508548)
371 BADARWAS MP-05-006-042-001/204-A
(MATHANA) 		1705006042NRG24260620230463629 27/06/2023 dasharath 1705006042WL016206 dasharath 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 dasharath STATE BANK OF INDIA(508548)
372 BADARWAS MP-05-006-042-001/205
(MATHANA) 		1705006042NRG24260620230463630 27/06/2023 hanmant 1705006042WL016206 hanmant 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 hanmant STATE BANK OF INDIA(508548)
373 BADARWAS MP-05-006-042-001/205
(MATHANA) 		1705006042NRG24260620230463631 27/06/2023 kaliya 1705006042WL016206 kaliya 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 kaliya STATE BANK OF INDIA(508548)
374 BADARWAS MP-05-006-042-001/208
(MATHANA) 		1705006042NRG24260620230463633 27/06/2023 cintu 1705006042WL016206 cintu 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 cintu STATE BANK OF INDIA(508548)
375 BADARWAS MP-05-006-042-001/208
(MATHANA) 		1705006042NRG24260620230463634 27/06/2023 laccho 1705006042WL016206 laccho 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 laccho STATE BANK OF INDIA(508548)
376 BADARWAS MP-05-006-042-001/212
(MATHANA) 		1705006042NRG24260620230463635 27/06/2023 amol 1705006042WL016206 amol 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 amol INDIA POST PAYMENTS BANK LIMITED(508528)
377 BADARWAS MP-05-006-042-001/219
(MATHANA) 		1705006042NRG24260620230463636 27/06/2023 prembai 1705006042WL016206 prembai 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 prembai STATE BANK OF INDIA(508548)
378 BADARWAS MP-05-006-042-001/23
(MATHANA) 		1705006042NRG24260620230463640 27/06/2023 ramvati 1705006042WL016206 ramvati 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 ramvati PUNJAB NATIONAL BANK(508568)
379 BADARWAS MP-05-006-042-001/23
(MATHANA) 		1705006042NRG24260620230463639 27/06/2023 tophan 1705006042WL016206 tophan 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 tophan STATE BANK OF INDIA(508548)
380 BADARWAS MP-05-006-042-001/230
(MATHANA) 		1705006042NRG24260620230463641 27/06/2023 chandan 1705006042WL016206 chandan 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 chandan STATE BANK OF INDIA(508548)
381 BADARWAS MP-05-006-042-001/231
(MATHANA) 		1705006042NRG24260620230463642 27/06/2023 dheeraj 1705006042WL016206 dheeraj 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 dheeraj CENTRAL BANK OF INDIA(607115)
382 BADARWAS MP-05-006-042-001/231
(MATHANA) 		1705006042NRG24260620230463643 27/06/2023 shyamkunwar 1705006042WL016206 shyamkunwar 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 shyamkunwar STATE BANK OF INDIA(508548)
383 BADARWAS MP-05-006-042-001/24
(MATHANA) 		1705006042NRG24260620230463644 27/06/2023 durgesh 1705006042WL016206 durgesh 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 durgesh STATE BANK OF INDIA(508548)
384 BADARWAS MP-05-006-042-001/248-A
(MATHANA) 		1705006042NRG24260620230463645 27/06/2023 kedarpuri 1705006042WL016206 kedarpuri 00415 SBIN0030171 1105 1105 Processed 05/07/2023 702570929 kedarpuri AXIS BANK(607153)
385 BADARWAS MP-05-006-042-001/249
(MATHANA) 		1705006042NRG24260620230463647 27/06/2023 lakshmi 1705006042WL016206 lakshmi 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 lakshmi STATE BANK OF INDIA(508548)
386 BADARWAS MP-05-006-042-001/249
(MATHANA) 		1705006042NRG24260620230463646 27/06/2023 manak 1705006042WL016206 manak 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 manak STATE BANK OF INDIA(508548)
387 BADARWAS MP-05-006-042-001/258
(MATHANA) 		1705006042NRG24260620230463652 27/06/2023 naresh 1705006042WL016206 naresh 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
388 BADARWAS MP-05-006-042-001/258
(MATHANA) 		1705006042NRG24260620230463651 27/06/2023 son singh 1705006042WL016206 son singh 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 sonsingh STATE BANK OF INDIA(508548)
389 BADARWAS MP-05-006-042-001/278
(MATHANA) 		1705006042NRG24260620230463486 27/06/2023 imra 1705006042WL016203 imra 00415 SBIN0030171 1105 1105 Processed 05/07/2023 702570929 imra STATE BANK OF INDIA(508548)
390 BADARWAS MP-05-006-042-001/278
(MATHANA) 		1705006042NRG24260620230463487 27/06/2023 kapuri 1705006042WL016203 kapuri 00415 SBIN0030171 1105 1105 Processed 05/07/2023 702570929 kapuri STATE BANK OF INDIA(508548)
391 BADARWAS MP-05-006-042-001/279
(MATHANA) 		1705006042NRG24260620230463488 27/06/2023 ratiram 1705006042WL016203 ratiram 00415 SBIN0030171 1105 1105 Processed 05/07/2023 702570929 ratiram STATE BANK OF INDIA(508548)
392 BADARWAS MP-05-006-042-001/283
(MATHANA) 		1705006042NRG24260620230463490 27/06/2023 kamlo 1705006042WL016203 kamlo 00415 SBIN0030171 1105 1105 Processed 05/07/2023 702570929 kamlo FINO PAYMENTS BANK LTD(608001)
393 BADARWAS MP-05-006-042-001/283
(MATHANA) 		1705006042NRG24260620230463489 27/06/2023 pahlu 1705006042WL016203 pahlu 00415 SBIN0030171 1105 1105 Processed 05/07/2023 702570929 pahlu FINO PAYMENTS BANK LTD(608001)
394 BADARWAS MP-05-006-042-001/284
(MATHANA) 		1705006042NRG24260620230463491 27/06/2023 bundu 1705006042WL016203 bundu 00415 SBIN0030171 1105 1105 Processed 05/07/2023 702570929 bundu STATE BANK OF INDIA(508548)
395 BADARWAS MP-05-006-042-001/285
(MATHANA) 		1705006042NRG24260620230463492 27/06/2023 ghanshyam 1705006042WL016203 ghanshyam 00415 SBIN0030171 1105 1105 Rejected 05/07/2023 702570929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 BADARWAS MP-05-006-042-001/38
(MATHANA) 		1705006042NRG24260620230463493 27/06/2023 kashiram 1705006042WL016203 kashiram 00415 SBIN0030171 1105 1105 Processed 05/07/2023 702570929 kashiram STATE BANK OF INDIA(508548)
397 BADARWAS MP-05-006-042-001/38
(MATHANA) 		1705006042NRG24260620230463494 27/06/2023 munni bai 1705006042WL016203 munni bai 00415 SBIN0030171 1105 1105 Processed 05/07/2023 702570929 munnibai STATE BANK OF INDIA(508548)
398 BADARWAS MP-05-006-042-001/385
(MATHANA) 		1705006042NRG24260620230463496 27/06/2023 gangaram 1705006042WL016203 gangaram 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 gangaram STATE BANK OF INDIA(508548)
399 BADARWAS MP-05-006-042-001/385
(MATHANA) 		1705006042NRG24260620230463497 27/06/2023 MEENA 1705006042WL016203 MEENA 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 MEENA PUNJAB NATIONAL BANK(508568)
400 BADARWAS MP-05-006-042-001/43
(MATHANA) 		1705006042NRG24260620230463498 27/06/2023 parampuri 1705006042WL016203 parampuri 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 parampuri STATE BANK OF INDIA(508548)
401 BADARWAS MP-05-006-042-001/43-A
(MATHANA) 		1705006042NRG24260620230463499 27/06/2023 akhlesh 1705006042WL016203 akhlesh 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 akhlesh STATE BANK OF INDIA(508548)
402 BADARWAS MP-05-006-042-001/46
(MATHANA) 		1705006042NRG24260620230463500 27/06/2023 bholu 1705006042WL016203 bholu 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 bholu INDIA POST PAYMENTS BANK LIMITED(508528)
403 BADARWAS MP-05-006-042-001/46
(MATHANA) 		1705006042NRG24260620230463501 27/06/2023 neema 1705006042WL016203 neema 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 neema INDIA POST PAYMENTS BANK LIMITED(508528)
404 BADARWAS MP-05-006-042-001/55
(MATHANA) 		1705006042NRG24260620230463502 27/06/2023 mangilal 1705006042WL016203 mangilal 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 mangilal STATE BANK OF INDIA(508548)
405 BADARWAS MP-05-006-042-001/56
(MATHANA) 		1705006042NRG24260620230463504 27/06/2023 rajkumari 1705006042WL016203 rajkumari 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 rajkumari STATE BANK OF INDIA(508548)
406 BADARWAS MP-05-006-042-001/56
(MATHANA) 		1705006042NRG24260620230463503 27/06/2023 ramniwas 1705006042WL016203 ramniwas 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 ramniwas STATE BANK OF INDIA(508548)
407 BADARWAS MP-05-006-042-001/57-A
(MATHANA) 		1705006042NRG24260620230463506 27/06/2023 kamlabai 1705006042WL016203 kamlabai 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 kamlabai STATE BANK OF INDIA(508548)
408 BADARWAS MP-05-006-042-001/57-A
(MATHANA) 		1705006042NRG24260620230463505 27/06/2023 mangilal 1705006042WL016203 mangilal 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 mangilal STATE BANK OF INDIA(508548)
409 BADARWAS MP-05-006-042-001/57-B
(MATHANA) 		1705006042NRG24260620230463507 27/06/2023 amol 1705006042WL016203 amol 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 amol STATE BANK OF INDIA(508548)
410 BADARWAS MP-05-006-042-001/58
(MATHANA) 		1705006042NRG24260620230463508 27/06/2023 ajju 1705006042WL016203 ajju 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 ajju STATE BANK OF INDIA(508548)
411 BADARWAS MP-05-006-042-001/64
(MATHANA) 		1705006042NRG24260620230463510 27/06/2023 dhannobai 1705006042WL016203 dhannobai 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 dhannobai STATE BANK OF INDIA(508548)
412 BADARWAS MP-05-006-042-001/65
(MATHANA) 		1705006042NRG24260620230463511 27/06/2023 ananta 1705006042WL016203 ananta 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 ananta STATE BANK OF INDIA(508548)
413 BADARWAS MP-05-006-042-001/65
(MATHANA) 		1705006042NRG24260620230463512 27/06/2023 vimla 1705006042WL016203 vimla 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 vimla STATE BANK OF INDIA(508548)
414 BADARWAS MP-05-006-042-001/66
(MATHANA) 		1705006042NRG24260620230463513 27/06/2023 jasman 1705006042WL016203 jasman 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 jasman STATE BANK OF INDIA(508548)
415 BADARWAS MP-05-006-042-001/66
(MATHANA) 		1705006042NRG24260620230463514 27/06/2023 tursa 1705006042WL016203 tursa 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 tursa STATE BANK OF INDIA(508548)
416 BADARWAS MP-05-006-042-001/75
(MATHANA) 		1705006042NRG24260620230463479 27/06/2023 lalta 1705006042WL016202 lalta 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 lalta STATE BANK OF INDIA(508548)
417 BADARWAS MP-05-006-042-001/85-A
(MATHANA) 		1705006042NRG24260620230463481 27/06/2023 kala bai 1705006042WL016202 kala bai 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 kalabai STATE BANK OF INDIA(508548)
418 BADARWAS MP-05-006-042-001/85-A
(MATHANA) 		1705006042NRG24260620230463480 27/06/2023 sultan 1705006042WL016202 sultan 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 sultan STATE BANK OF INDIA(508548)
419 BADARWAS MP-05-006-042-001/89-A
(MATHANA) 		1705006042NRG24260620230463515 27/06/2023 mishro 1705006042WL016203 mishro 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 mishro STATE BANK OF INDIA(508548)
420 BADARWAS MP-05-006-042-001/97
(MATHANA) 		1705006042NRG24260620230463484 27/06/2023 rajkumari 1705006042WL016202 rajkumari 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 rajkumari PUNJAB NATIONAL BANK(508568)
421 BADARWAS MP-05-006-053-001/221-D
(DHANDHERA) 		1705006053NRG24270620230471562 27/06/2023 KABULA 1705006053WL016466 KABULA 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 KABULA STATE BANK OF INDIA(508548)
422 BADARWAS MP-05-006-053-001/91
(DHANDHERA) 		1705006053NRG24270620230471563 27/06/2023 udham 1705006053WL016466 udham 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570929 udham STATE BANK OF INDIA(508548)
SubTotal 139672 139672
423 BADARWAS MP-05-006-066-001/878
(TILATILI) 		1705006066NRG24270620230472486 27/06/2023 ajay shakya 1705006066WL016490 ajay shakya 00415 SBIN0061129 1326 1326 Processed 05/07/2023 702570929 ajayshakya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
424 BADARWAS MP-05-006-019-001/217-A
(SADBOOD) 		1705006019NRG24260620230461336 27/06/2023 Vidhan singh 1705006019WL016138 Vidhan singh 00415 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702570929 Vidhansingh STATE BANK OF INDIA(508548)
425 BADARWAS MP-05-006-015-001/276
(DHAMANTOOK) 		1705006015NRG24270620230473649 27/06/2023 RAJKUMAR 1705006015WL016520 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702570929 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
426 BADARWAS MP-05-006-015-001/276
(DHAMANTOOK) 		1705006015NRG24270620230473648 27/06/2023 RAJKUMAR 1705006015WL016520 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702570929 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
427 BADARWAS MP-05-006-015-001/415
(DHAMANTOOK) 		1705006015NRG24270620230473662 27/06/2023 shivraj 1705006015WL016520 shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702570929 shivraj MADHYANCHAL GRAMIN BANK(607232)
428 BADARWAS MP-05-006-015-001/416
(DHAMANTOOK) 		1705006015NRG24270620230473665 27/06/2023 narendr 1705006015WL016520 narendr 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702570929 narendr MADHYANCHAL GRAMIN BANK(607232)
429 BADARWAS MP-05-006-015-001/69
(DHAMANTOOK) 		1705006015NRG24270620230473675 27/06/2023 balkunwar 1705006015WL016520 balkunwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702570929 balkunwar MADHYANCHAL GRAMIN BANK(607232)
430 BADARWAS MP-05-006-015-001/69
(DHAMANTOOK) 		1705006015NRG24270620230473674 27/06/2023 balkunwar 1705006015WL016520 balkunwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702570929 balkunwar STATE BANK OF INDIA(508548)
431 BADARWAS MP-05-006-027-002/137
(BAMORKHURD) 		1705006027NRG24260620230463852 27/06/2023 sarju bai 1705006027WL016214 sarju bai 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702570929 sarjubai PUNJAB NATIONAL BANK(508568)
432 BADARWAS MP-05-006-027-002/183-B
(BAMORKHURD) 		1705006027NRG24260620230463862 27/06/2023 kailash 1705006027WL016214 kailash 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702570929 kailash BANK OF INDIA(508505)
433 BADARWAS MP-05-006-034-001/146-A
(PEERONTHA) 		1705006034NRG24270620230468515 27/06/2023 ramkishan 1705006034WL016344 ramkishan 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702570929 ramkishan MADHYANCHAL GRAMIN BANK(607232)
434 BADARWAS MP-05-006-034-001/235-A
(PEERONTHA) 		1705006034NRG24270620230468538 27/06/2023 krishnbhan 1705006034WL016344 krishnbhan 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702570929 krishnbhan STATE BANK OF INDIA(508548)
435 BADARWAS MP-05-006-034-001/401-B
(PEERONTHA) 		1705006034NRG24270620230468453 27/06/2023 ranveer singh 1705006034WL016343 ranveer singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702570929 ranveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
436 BADARWAS MP-05-006-034-001/444-A
(PEERONTHA) 		1705006034NRG24270620230468460 27/06/2023 harveer 1705006034WL016343 harveer 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702570929 harveer STATE BANK OF INDIA(508548)
437 BADARWAS MP-05-006-034-001/476-A
(PEERONTHA) 		1705006034NRG24270620230468465 27/06/2023 girraj 1705006034WL016343 girraj 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702570929 girraj INDIA POST PAYMENTS BANK LIMITED(508528)
438 BADARWAS MP-05-006-038-001/345-B
(KUTWARA) 		1705006038NRG24270620230470187 27/06/2023 PRETI 1705006038WL016411 PRETI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702570929 PRETI MADHYANCHAL GRAMIN BANK(607232)
439 BADARWAS MP-05-006-038-001/351-A
(KUTWARA) 		1705006038NRG24270620230470189 27/06/2023 shailendr 1705006038WL016411 shailendr 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702570929 shailendr INDIA POST PAYMENTS BANK LIMITED(508528)
440 BADARWAS MP-05-006-042-001/1020
(MATHANA) 		1705006042NRG24260620230462944 27/06/2023 SUKHVEER 1705006042WL016193 SUKHVEER 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702570929 SUKHVEER INDIA POST PAYMENTS BANK LIMITED(508528)
441 BADARWAS MP-05-006-066-001/850
(TILATILI) 		1705006066NRG24270620230472483 27/06/2023 sonu kushwah 1705006066WL016490 sonu kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702570929 sonukushwah MADHYANCHAL GRAMIN BANK(607232)
442 BADARWAS MP-05-006-066-001/893
(TILATILI) 		1705006066NRG24270620230472495 27/06/2023 sangeeta kushwah 1705006066WL016490 sangeeta kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702570929 sangeetakushwah MADHYANCHAL GRAMIN BANK(607232)
443 BADARWAS MP-05-006-066-001/896
(TILATILI) 		1705006066NRG24270620230472498 27/06/2023 mohar singh kushwah 1705006066WL016490 mohar singh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702570929 moharsinghkushwah IDBI BANK(607095)
444 BADARWAS MP-05-006-066-001/897
(TILATILI) 		1705006066NRG24270620230472499 27/06/2023 reena bai 1705006066WL016490 reena bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702570929 reenabai MADHYANCHAL GRAMIN BANK(607232)
445 BADARWAS MP-05-006-066-003/482
(TILATILI) 		1705006066NRG24270620230472509 27/06/2023 SANGEETA BAI 1705006066WL016490 SANGEETA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702570929 SANGEETABAI STATE BANK OF INDIA(508548)
446 BADARWAS MP-05-006-066-003/511
(TILATILI) 		1705006066NRG24270620230472512 27/06/2023 chandrakumari yadav 1705006066WL016490 chandrakumari yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702570929 chandrakumariyadav MADHYANCHAL GRAMIN BANK(607232)
447 BADARWAS MP-05-006-066-003/517
(TILATILI) 		1705006066NRG24270620230472514 27/06/2023 SANJESH YADAV 1705006066WL016490 SANJESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702570929 SANJESHYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30277 30277
448 BADARWAS MP-05-006-034-001/11-C
(PEERONTHA) 		1705006034NRG24270620230468504 27/06/2023 akhlesh 1705006034WL016344 akhlesh 00688 FINO0001446 1105 1105 Processed 05/07/2023 702570929 akhlesh FINO PAYMENTS BANK LTD(608001)
449 BADARWAS MP-05-006-034-001/11-D
(PEERONTHA) 		1705006034NRG24270620230468505 27/06/2023 deepak 1705006034WL016344 deepak 00688 FINO0001446 1105 1105 Processed 05/07/2023 702570929 deepak FINO PAYMENTS BANK LTD(608001)
450 BADARWAS MP-05-006-034-001/111
(PEERONTHA) 		1705006034NRG24270620230468506 27/06/2023 jaypal 1705006034WL016344 jaypal 00688 FINO0001446 1105 1105 Processed 05/07/2023 702570929 jaypal FINO PAYMENTS BANK LTD(608001)
451 BADARWAS MP-05-006-034-001/205-A
(PEERONTHA) 		1705006034NRG24270620230468531 27/06/2023 ramdyam 1705006034WL016344 ramdyam 00688 FINO0001446 1105 1105 Processed 05/07/2023 702570929 ramdyam FINO PAYMENTS BANK LTD(608001)
452 BADARWAS MP-05-006-034-001/205-B
(PEERONTHA) 		1705006034NRG24270620230468532 27/06/2023 ramkumari 1705006034WL016344 ramkumari 00688 FINO0001446 1105 1105 Processed 05/07/2023 702570929 ramkumari FINO PAYMENTS BANK LTD(608001)
453 BADARWAS MP-05-006-034-001/277-B
(PEERONTHA) 		1705006034NRG24270620230468547 27/06/2023 Kalla kushwah 1705006034WL016344 Kalla kushwah 00688 FINO0001446 1105 1105 Processed 05/07/2023 702570929 Kallakushwah FINO PAYMENTS BANK LTD(608001)
454 BADARWAS MP-05-006-034-001/300-A
(PEERONTHA) 		1705006034NRG24270620230468550 27/06/2023 ashok 1705006034WL016344 ashok 00688 FINO0001446 1105 1105 Processed 05/07/2023 702570929 ashok FINO PAYMENTS BANK LTD(608001)
455 BADARWAS MP-05-006-034-001/335-A
(PEERONTHA) 		1705006034NRG24270620230468559 27/06/2023 anita 1705006034WL016344 anita 00688 FINO0001446 1105 1105 Processed 05/07/2023 702570929 anita PUNJAB NATIONAL BANK(508568)
456 BADARWAS MP-05-006-034-001/397-D
(PEERONTHA) 		1705006034NRG24270620230468449 27/06/2023 sachin 1705006034WL016343 sachin 00688 FINO0001446 1105 1105 Processed 05/07/2023 702570929 sachin FINO PAYMENTS BANK LTD(608001)
457 BADARWAS MP-05-006-034-001/424-B
(PEERONTHA) 		1705006034NRG24270620230468457 27/06/2023 Laxmi bai kushwah 1705006034WL016343 Laxmi bai kushwah 00688 FINO0001446 1105 1105 Processed 05/07/2023 702570929 Laxmibaikushwah FINO PAYMENTS BANK LTD(608001)
458 BADARWAS MP-05-006-034-001/445-A
(PEERONTHA) 		1705006034NRG24270620230468461 27/06/2023 Lila bai 1705006034WL016343 Lila bai 00688 FINO0001446 1105 1105 Processed 05/07/2023 702570929 Lilabai FINO PAYMENTS BANK LTD(608001)
459 BADARWAS MP-05-006-034-001/455-A
(PEERONTHA) 		1705006034NRG24270620230468462 27/06/2023 parmaal 1705006034WL016343 parmaal 00688 FINO0001446 1105 1105 Processed 05/07/2023 702570929 parmaal FINO PAYMENTS BANK LTD(608001)
460 BADARWAS MP-05-006-034-001/494-A
(PEERONTHA) 		1705006034NRG24270620230468469 27/06/2023 Pushpa bai yadav 1705006034WL016343 Pushpa bai yadav 00688 FINO0001446 1105 1105 Processed 05/07/2023 702570929 Pushpabaiyadav FINO PAYMENTS BANK LTD(608001)
461 BADARWAS MP-05-006-034-001/495-A
(PEERONTHA) 		1705006034NRG24270620230468470 27/06/2023 Bharti yadav 1705006034WL016343 Bharti yadav 00688 FINO0001446 1105 1105 Processed 05/07/2023 702570929 Bhartiyadav FINO PAYMENTS BANK LTD(608001)
462 BADARWAS MP-05-006-034-001/495-B
(PEERONTHA) 		1705006034NRG24270620230468471 27/06/2023 Atul tadav 1705006034WL016343 Atul tadav 00688 FINO0001446 1105 1105 Processed 05/07/2023 702570929 Atultadav FINO PAYMENTS BANK LTD(608001)
463 BADARWAS MP-05-006-034-001/497-B
(PEERONTHA) 		1705006034NRG24270620230468474 27/06/2023 Monika yadav 1705006034WL016343 Monika yadav 00688 FINO0001446 1105 1105 Processed 05/07/2023 702570929 Monikayadav FINO PAYMENTS BANK LTD(608001)
464 BADARWAS MP-05-006-034-001/512-A
(PEERONTHA) 		1705006034NRG24270620230468478 27/06/2023 rachha 1705006034WL016343 rachha 00688 FINO0001446 1105 1105 Processed 05/07/2023 702570929 rachha FINO PAYMENTS BANK LTD(608001)
465 BADARWAS MP-05-006-034-001/512-B
(PEERONTHA) 		1705006034NRG24270620230468479 27/06/2023 rachna 1705006034WL016343 rachna 00688 FINO0001446 1105 1105 Processed 05/07/2023 702570929 rachna FINO PAYMENTS BANK LTD(608001)
466 BADARWAS MP-05-006-038-001/103-A
(KUTWARA) 		1705006038NRG24260620230462849 27/06/2023 ranbeer singh chandel 1705006038WL016190 ranbeer singh chandel 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 ranbeersinghchandel FINO PAYMENTS BANK LTD(608001)
467 BADARWAS MP-05-006-038-001/121-A
(KUTWARA) 		1705006038NRG24260620230462796 27/06/2023 mukesh jatav 1705006038WL016189 mukesh jatav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 mukeshjatav FINO PAYMENTS BANK LTD(608001)
468 BADARWAS MP-05-006-038-001/133-A
(KUTWARA) 		1705006038NRG24260620230462798 27/06/2023 devendra singh 1705006038WL016189 devendra singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 devendrasingh FINO PAYMENTS BANK LTD(608001)
469 BADARWAS MP-05-006-038-001/133-B
(KUTWARA) 		1705006038NRG24260620230462799 27/06/2023 devisingh chandel 1705006038WL016189 devisingh chandel 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 devisinghchandel FINO PAYMENTS BANK LTD(608001)
470 BADARWAS MP-05-006-038-001/16-A
(KUTWARA) 		1705006038NRG24260620230462800 27/06/2023 shobhan ram jatav 1705006038WL016189 shobhan ram jatav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 shobhanramjatav FINO PAYMENTS BANK LTD(608001)
471 BADARWAS MP-05-006-038-001/162-B
(KUTWARA) 		1705006038NRG24260620230462801 27/06/2023 ravi lodhi 1705006038WL016189 ravi lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 ravilodhi FINO PAYMENTS BANK LTD(608001)
472 BADARWAS MP-05-006-038-001/171-B
(KUTWARA) 		1705006038NRG24260620230462802 27/06/2023 BHARAT 1705006038WL016189 BHARAT 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 BHARAT FINO PAYMENTS BANK LTD(608001)
473 BADARWAS MP-05-006-038-001/173-B
(KUTWARA) 		1705006038NRG24260620230462851 27/06/2023 DYAVATI LODHI 1705006038WL016190 DYAVATI LODHI 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 DYAVATILODHI FINO PAYMENTS BANK LTD(608001)
474 BADARWAS MP-05-006-038-001/179-A
(KUTWARA) 		1705006038NRG24260620230462803 27/06/2023 surendra lodhi 1705006038WL016189 surendra lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 surendralodhi FINO PAYMENTS BANK LTD(608001)
475 BADARWAS MP-05-006-038-001/180-A
(KUTWARA) 		1705006038NRG24260620230462804 27/06/2023 sachendra lodhi 1705006038WL016189 sachendra lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 sachendralodhi FINO PAYMENTS BANK LTD(608001)
476 BADARWAS MP-05-006-038-001/180-A
(KUTWARA) 		1705006038NRG24260620230462805 27/06/2023 Vaveeta Lodhi 1705006038WL016189 Vaveeta Lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 VaveetaLodhi FINO PAYMENTS BANK LTD(608001)
477 BADARWAS MP-05-006-038-001/199-A
(KUTWARA) 		1705006038NRG24260620230462806 27/06/2023 bhuriya 1705006038WL016189 bhuriya 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 bhuriya FINO PAYMENTS BANK LTD(608001)
478 BADARWAS MP-05-006-038-001/20-A
(KUTWARA) 		1705006038NRG24260620230462807 27/06/2023 VIKASH 1705006038WL016189 VIKASH 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 VIKASH FINO PAYMENTS BANK LTD(608001)
479 BADARWAS MP-05-006-038-001/202-A
(KUTWARA) 		1705006038NRG24260620230462808 27/06/2023 amar singh lodhi 1705006038WL016189 amar singh lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 amarsinghlodhi FINO PAYMENTS BANK LTD(608001)
480 BADARWAS MP-05-006-038-001/214-A
(KUTWARA) 		1705006038NRG24260620230462809 27/06/2023 KARAN SINGH LODHI 1705006038WL016189 KARAN SINGH LODHI 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 KARANSINGHLODHI FINO PAYMENTS BANK LTD(608001)
481 BADARWAS MP-05-006-038-001/214-B
(KUTWARA) 		1705006038NRG24260620230462810 27/06/2023 veer singh 1705006038WL016189 veer singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 veersingh FINO PAYMENTS BANK LTD(608001)
482 BADARWAS MP-05-006-038-001/214-C
(KUTWARA) 		1705006038NRG24260620230462811 27/06/2023 lokpal lodhi 1705006038WL016189 lokpal lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 lokpallodhi FINO PAYMENTS BANK LTD(608001)
483 BADARWAS MP-05-006-038-001/227-A
(KUTWARA) 		1705006038NRG24260620230462812 27/06/2023 sonu singh 1705006038WL016189 sonu singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 sonusingh INDIA POST PAYMENTS BANK LIMITED(508528)
484 BADARWAS MP-05-006-038-001/232-A
(KUTWARA) 		1705006038NRG24260620230462854 27/06/2023 kamla kunvar bai 1705006038WL016190 kamla kunvar bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 kamlakunvarbai FINO PAYMENTS BANK LTD(608001)
485 BADARWAS MP-05-006-038-001/232-B
(KUTWARA) 		1705006038NRG24260620230462855 27/06/2023 sanjeev lodhi 1705006038WL016190 sanjeev lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 sanjeevlodhi FINO PAYMENTS BANK LTD(608001)
486 BADARWAS MP-05-006-038-001/24-B
(KUTWARA) 		1705006038NRG24260620230462856 27/06/2023 nasim bano 1705006038WL016190 nasim bano 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 nasimbano FINO PAYMENTS BANK LTD(608001)
487 BADARWAS MP-05-006-038-001/264-A
(KUTWARA) 		1705006038NRG24260620230462814 27/06/2023 kamta bai lodhi 1705006038WL016189 kamta bai lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 kamtabailodhi FINO PAYMENTS BANK LTD(608001)
488 BADARWAS MP-05-006-038-001/264-B
(KUTWARA) 		1705006038NRG24260620230462815 27/06/2023 golu lodhi 1705006038WL016189 golu lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 golulodhi FINO PAYMENTS BANK LTD(608001)
489 BADARWAS MP-05-006-038-001/268-A
(KUTWARA) 		1705006038NRG24260620230462816 27/06/2023 ravi bhargav 1705006038WL016189 ravi bhargav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 ravibhargav FINO PAYMENTS BANK LTD(608001)
490 BADARWAS MP-05-006-038-001/271-A
(KUTWARA) 		1705006038NRG24260620230462817 27/06/2023 lajjavati bai 1705006038WL016189 lajjavati bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 lajjavatibai FINO PAYMENTS BANK LTD(608001)
491 BADARWAS MP-05-006-038-001/274-B
(KUTWARA) 		1705006038NRG24260620230462818 27/06/2023 sachin sen 1705006038WL016189 sachin sen 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 sachinsen FINO PAYMENTS BANK LTD(608001)
492 BADARWAS MP-05-006-038-001/283-A
(KUTWARA) 		1705006038NRG24260620230462819 27/06/2023 shital bai 1705006038WL016189 shital bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 shitalbai FINO PAYMENTS BANK LTD(608001)
493 BADARWAS MP-05-006-038-001/286-A
(KUTWARA) 		1705006038NRG24260620230462857 27/06/2023 reena 1705006038WL016190 reena 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 reena FINO PAYMENTS BANK LTD(608001)
494 BADARWAS MP-05-006-038-001/294-A
(KUTWARA) 		1705006038NRG24260620230462820 27/06/2023 mukesh kumar lodhi 1705006038WL016189 mukesh kumar lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 mukeshkumarlodhi FINO PAYMENTS BANK LTD(608001)
495 BADARWAS MP-05-006-038-001/294-B
(KUTWARA) 		1705006038NRG24260620230462821 27/06/2023 sukhavati bai 1705006038WL016189 sukhavati bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 sukhavatibai FINO PAYMENTS BANK LTD(608001)
496 BADARWAS MP-05-006-038-001/294-C
(KUTWARA) 		1705006038NRG24260620230462822 27/06/2023 gaurav lodhi 1705006038WL016189 gaurav lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 gauravlodhi FINO PAYMENTS BANK LTD(608001)
497 BADARWAS MP-05-006-038-001/295-A
(KUTWARA) 		1705006038NRG24260620230462823 27/06/2023 abdhesh lodhi 1705006038WL016189 abdhesh lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 abdheshlodhi FINO PAYMENTS BANK LTD(608001)
498 BADARWAS MP-05-006-038-001/300
(KUTWARA) 		1705006038NRG24260620230462824 27/06/2023 mahendra singh 1705006038WL016189 mahendra singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 mahendrasingh FINO PAYMENTS BANK LTD(608001)
499 BADARWAS MP-05-006-038-001/301-A
(KUTWARA) 		1705006038NRG24260620230462825 27/06/2023 bhagvati lodhi 1705006038WL016189 bhagvati lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 bhagvatilodhi FINO PAYMENTS BANK LTD(608001)
500 BADARWAS MP-05-006-038-001/302-A
(KUTWARA) 		1705006038NRG24260620230462826 27/06/2023 mahesh lodhi 1705006038WL016189 mahesh lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 maheshlodhi FINO PAYMENTS BANK LTD(608001)
501 BADARWAS MP-05-006-038-001/302-B
(KUTWARA) 		1705006038NRG24260620230462827 27/06/2023 amar singh lodhi 1705006038WL016189 amar singh lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 amarsinghlodhi FINO PAYMENTS BANK LTD(608001)
502 BADARWAS MP-05-006-038-001/309-A
(KUTWARA) 		1705006038NRG24260620230462829 27/06/2023 Laxmi Lodhi 1705006038WL016189 Laxmi Lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 LaxmiLodhi FINO PAYMENTS BANK LTD(608001)
503 BADARWAS MP-05-006-038-001/309-A
(KUTWARA) 		1705006038NRG24260620230462828 27/06/2023 Manoj lodhi 1705006038WL016189 Manoj lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 Manojlodhi FINO PAYMENTS BANK LTD(608001)
504 BADARWAS MP-05-006-038-001/309-B
(KUTWARA) 		1705006038NRG24260620230462830 27/06/2023 bharat lodhi 1705006038WL016189 bharat lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 bharatlodhi FINO PAYMENTS BANK LTD(608001)
505 BADARWAS MP-05-006-038-001/309-C
(KUTWARA) 		1705006038NRG24260620230462831 27/06/2023 nepal lodhi 1705006038WL016189 nepal lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 nepallodhi FINO PAYMENTS BANK LTD(608001)
506 BADARWAS MP-05-006-038-001/310-B
(KUTWARA) 		1705006038NRG24260620230462832 27/06/2023 sunil lodhi 1705006038WL016189 sunil lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 sunillodhi FINO PAYMENTS BANK LTD(608001)
507 BADARWAS MP-05-006-038-001/312-A
(KUTWARA) 		1705006038NRG24260620230462833 27/06/2023 shishupal lodhi 1705006038WL016189 shishupal lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 shishupallodhi FINO PAYMENTS BANK LTD(608001)
508 BADARWAS MP-05-006-038-001/332-A
(KUTWARA) 		1705006038NRG24260620230462834 27/06/2023 bablu lodhi 1705006038WL016189 bablu lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 bablulodhi FINO PAYMENTS BANK LTD(608001)
509 BADARWAS MP-05-006-038-001/336-A
(KUTWARA) 		1705006038NRG24260620230462858 27/06/2023 pooja lodhi 1705006038WL016190 pooja lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 poojalodhi FINO PAYMENTS BANK LTD(608001)
510 BADARWAS MP-05-006-038-001/337-B
(KUTWARA) 		1705006038NRG24260620230462835 27/06/2023 sukveer singh lodhi 1705006038WL016189 sukveer singh lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 sukveersinghlodhi FINO PAYMENTS BANK LTD(608001)
511 BADARWAS MP-05-006-038-001/34-B
(KUTWARA) 		1705006038NRG24260620230462859 27/06/2023 Chandabi jatav 1705006038WL016190 Chandabi jatav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 Chandabijatav FINO PAYMENTS BANK LTD(608001)
512 BADARWAS MP-05-006-038-001/342-B
(KUTWARA) 		1705006038NRG24260620230462836 27/06/2023 dharika prasad 1705006038WL016189 dharika prasad 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 dharikaprasad FINO PAYMENTS BANK LTD(608001)
513 BADARWAS MP-05-006-038-001/344-D
(KUTWARA) 		1705006038NRG24270620230470186 27/06/2023 bharat lodhi 1705006038WL016411 bharat lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 bharatlodhi FINO PAYMENTS BANK LTD(608001)
514 BADARWAS MP-05-006-038-001/346-A
(KUTWARA) 		1705006038NRG24260620230462837 27/06/2023 guddi lodhi 1705006038WL016189 guddi lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 guddilodhi FINO PAYMENTS BANK LTD(608001)
515 BADARWAS MP-05-006-038-001/35-C
(KUTWARA) 		1705006038NRG24260620230462838 27/06/2023 dharmveer jatav 1705006038WL016189 dharmveer jatav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 dharmveerjatav FINO PAYMENTS BANK LTD(608001)
516 BADARWAS MP-05-006-038-001/357-A
(KUTWARA) 		1705006038NRG24260620230462839 27/06/2023 ram singh lodhi 1705006038WL016189 ram singh lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 ramsinghlodhi FINO PAYMENTS BANK LTD(608001)
517 BADARWAS MP-05-006-038-001/357-B
(KUTWARA) 		1705006038NRG24260620230462840 27/06/2023 brijnandan lodhi 1705006038WL016189 brijnandan lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 brijnandanlodhi FINO PAYMENTS BANK LTD(608001)
518 BADARWAS MP-05-006-038-001/361-A
(KUTWARA) 		1705006038NRG24260620230462841 27/06/2023 anad singh lodhi 1705006038WL016189 anad singh lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 anadsinghlodhi FINO PAYMENTS BANK LTD(608001)
519 BADARWAS MP-05-006-038-001/366-A
(KUTWARA) 		1705006038NRG24260620230462842 27/06/2023 dhanpal lodhi 1705006038WL016189 dhanpal lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 dhanpallodhi FINO PAYMENTS BANK LTD(608001)
520 BADARWAS MP-05-006-038-001/367-A
(KUTWARA) 		1705006038NRG24260620230462843 27/06/2023 madho singh lodhi 1705006038WL016189 madho singh lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 madhosinghlodhi FINO PAYMENTS BANK LTD(608001)
521 BADARWAS MP-05-006-038-001/370-B
(KUTWARA) 		1705006038NRG24260620230462844 27/06/2023 kailash lodhi 1705006038WL016189 kailash lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 kailashlodhi FINO PAYMENTS BANK LTD(608001)
522 BADARWAS MP-05-006-038-001/375-A
(KUTWARA) 		1705006038NRG24260620230462846 27/06/2023 ramlakhan lodhi 1705006038WL016189 ramlakhan lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 ramlakhanlodhi FINO PAYMENTS BANK LTD(608001)
523 BADARWAS MP-05-006-038-001/379
(KUTWARA) 		1705006038NRG24260620230462861 27/06/2023 seva bai lodhi 1705006038WL016190 seva bai lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 sevabailodhi FINO PAYMENTS BANK LTD(608001)
524 BADARWAS MP-05-006-038-001/383
(KUTWARA) 		1705006038NRG24260620230462847 27/06/2023 baddriprsad 1705006038WL016189 baddriprsad 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 baddriprsad FINO PAYMENTS BANK LTD(608001)
525 BADARWAS MP-05-006-038-001/390-A
(KUTWARA) 		1705006038NRG24260620230462848 27/06/2023 rishi kumar 1705006038WL016189 rishi kumar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 rishikumar FINO PAYMENTS BANK LTD(608001)
526 BADARWAS MP-05-006-038-001/393-A
(KUTWARA) 		1705006038NRG24260620230462862 27/06/2023 rajkumari 1705006038WL016190 rajkumari 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 rajkumari FINO PAYMENTS BANK LTD(608001)
527 BADARWAS MP-05-006-038-001/398-A
(KUTWARA) 		1705006038NRG24260620230462864 27/06/2023 Rani lodhi 1705006038WL016190 Rani lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 Ranilodhi FINO PAYMENTS BANK LTD(608001)
528 BADARWAS MP-05-006-038-001/398-A
(KUTWARA) 		1705006038NRG24260620230462863 27/06/2023 vijayl lodhi 1705006038WL016190 vijayl lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 vijayllodhi FINO PAYMENTS BANK LTD(608001)
529 BADARWAS MP-05-006-038-001/400-A
(KUTWARA) 		1705006038NRG24260620230462865 27/06/2023 deshraj singh 1705006038WL016190 deshraj singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 deshrajsingh FINO PAYMENTS BANK LTD(608001)
530 BADARWAS MP-05-006-038-001/400-A
(KUTWARA) 		1705006038NRG24260620230462866 27/06/2023 sukhwati 1705006038WL016190 sukhwati 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 sukhwati FINO PAYMENTS BANK LTD(608001)
531 BADARWAS MP-05-006-038-001/401-A
(KUTWARA) 		1705006038NRG24260620230462867 27/06/2023 mamta bai 1705006038WL016190 mamta bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 mamtabai FINO PAYMENTS BANK LTD(608001)
532 BADARWAS MP-05-006-038-001/403-A
(KUTWARA) 		1705006038NRG24260620230462869 27/06/2023 Ramsakhi Lodhi 1705006038WL016190 Ramsakhi Lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 RamsakhiLodhi FINO PAYMENTS BANK LTD(608001)
533 BADARWAS MP-05-006-038-001/403-A
(KUTWARA) 		1705006038NRG24260620230462868 27/06/2023 Sangram Singh 1705006038WL016190 Sangram Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 SangramSingh FINO PAYMENTS BANK LTD(608001)
534 BADARWAS MP-05-006-038-001/403-B
(KUTWARA) 		1705006038NRG24260620230462870 27/06/2023 Pradeep Lodhi 1705006038WL016190 Pradeep Lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 PradeepLodhi FINO PAYMENTS BANK LTD(608001)
535 BADARWAS MP-05-006-038-001/403-C
(KUTWARA) 		1705006038NRG24260620230462871 27/06/2023 rajkumar lodhi 1705006038WL016190 rajkumar lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 rajkumarlodhi FINO PAYMENTS BANK LTD(608001)
536 BADARWAS MP-05-006-038-001/404-B
(KUTWARA) 		1705006038NRG24260620230462872 27/06/2023 ankit lodhi 1705006038WL016190 ankit lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 ankitlodhi FINO PAYMENTS BANK LTD(608001)
537 BADARWAS MP-05-006-038-001/411-A
(KUTWARA) 		1705006038NRG24260620230462873 27/06/2023 jitendra lodhi 1705006038WL016190 jitendra lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 jitendralodhi FINO PAYMENTS BANK LTD(608001)
538 BADARWAS MP-05-006-038-001/423-A
(KUTWARA) 		1705006038NRG24260620230462874 27/06/2023 Lokendra Singh 1705006038WL016190 Lokendra Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 LokendraSingh FINO PAYMENTS BANK LTD(608001)
539 BADARWAS MP-05-006-038-001/423-A
(KUTWARA) 		1705006038NRG24260620230462875 27/06/2023 Uma Bai Lodhi 1705006038WL016190 Uma Bai Lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 UmaBaiLodhi FINO PAYMENTS BANK LTD(608001)
540 BADARWAS MP-05-006-038-001/423-B
(KUTWARA) 		1705006038NRG24260620230462876 27/06/2023 arvindra lodhi 1705006038WL016190 arvindra lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 arvindralodhi FINO PAYMENTS BANK LTD(608001)
541 BADARWAS MP-05-006-038-001/496-A
(KUTWARA) 		1705006038NRG24260620230462877 27/06/2023 Chandrapal lodhi 1705006038WL016190 Chandrapal lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 Chandrapallodhi FINO PAYMENTS BANK LTD(608001)
542 BADARWAS MP-05-006-038-001/496-A
(KUTWARA) 		1705006038NRG24260620230462878 27/06/2023 Pan Bai 1705006038WL016190 Pan Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 PanBai FINO PAYMENTS BANK LTD(608001)
543 BADARWAS MP-05-006-038-001/496-B
(KUTWARA) 		1705006038NRG24260620230462879 27/06/2023 dushyant lodhi 1705006038WL016190 dushyant lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 dushyantlodhi FINO PAYMENTS BANK LTD(608001)
544 BADARWAS MP-05-006-038-001/5-A
(KUTWARA) 		1705006038NRG24260620230462880 27/06/2023 dileep rajak 1705006038WL016190 dileep rajak 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 dileeprajak FINO PAYMENTS BANK LTD(608001)
545 BADARWAS MP-05-006-038-001/5-B
(KUTWARA) 		1705006038NRG24260620230462881 27/06/2023 rahul rajak 1705006038WL016190 rahul rajak 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 rahulrajak PUNJAB NATIONAL BANK(508568)
546 BADARWAS MP-05-006-038-001/64-C
(KUTWARA) 		1705006038NRG24260620230462882 27/06/2023 raju adiwasi 1705006038WL016190 raju adiwasi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 rajuadiwasi FINO PAYMENTS BANK LTD(608001)
547 BADARWAS MP-05-006-038-001/67-A
(KUTWARA) 		1705006038NRG24260620230462883 27/06/2023 sanjiv adiwasi 1705006038WL016190 sanjiv adiwasi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 sanjivadiwasi FINO PAYMENTS BANK LTD(608001)
548 BADARWAS MP-05-006-038-001/67-B
(KUTWARA) 		1705006038NRG24260620230462884 27/06/2023 jagdeesh adiwasi 1705006038WL016190 jagdeesh adiwasi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 jagdeeshadiwasi FINO PAYMENTS BANK LTD(608001)
549 BADARWAS MP-05-006-038-001/80-C
(KUTWARA) 		1705006038NRG24260620230462885 27/06/2023 amar singh adiwasi 1705006038WL016190 amar singh adiwasi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 amarsinghadiwasi FINO PAYMENTS BANK LTD(608001)
550 BADARWAS MP-05-006-038-001/83-A
(KUTWARA) 		1705006038NRG24260620230462886 27/06/2023 RAMKRISHNA ADIWASI 1705006038WL016190 RAMKRISHNA ADIWASI 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 RAMKRISHNAADIWASI FINO PAYMENTS BANK LTD(608001)
551 BADARWAS MP-05-006-038-001/83-B
(KUTWARA) 		1705006038NRG24260620230462887 27/06/2023 vishnu adiwasi 1705006038WL016190 vishnu adiwasi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 vishnuadiwasi FINO PAYMENTS BANK LTD(608001)
552 BADARWAS MP-05-006-038-001/84-B
(KUTWARA) 		1705006038NRG24260620230462888 27/06/2023 jasmant adiwasi 1705006038WL016190 jasmant adiwasi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 jasmantadiwasi FINO PAYMENTS BANK LTD(608001)
553 BADARWAS MP-05-006-038-001/90-A
(KUTWARA) 		1705006038NRG24260620230462889 27/06/2023 meena bai 1705006038WL016190 meena bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 meenabai FINO PAYMENTS BANK LTD(608001)
554 BADARWAS MP-05-006-038-001/92-A
(KUTWARA) 		1705006038NRG24260620230462890 27/06/2023 permnarayan adiwasi 1705006038WL016190 permnarayan adiwasi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 permnarayanadiwasi FINO PAYMENTS BANK LTD(608001)
555 BADARWAS MP-05-006-038-001/92-C
(KUTWARA) 		1705006038NRG24260620230462891 27/06/2023 RAJESH ADIWASI 1705006038WL016190 RAJESH ADIWASI 00688 FINO0001446 1326 1326 Processed 05/07/2023 702570929 RAJESHADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 139230 139230
556 BADARWAS MP-05-006-034-001/495-C
(PEERONTHA) 		1705006034NRG24270620230468472 27/06/2023 Ramlesh 1705006034WL016343 Ramlesh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702570929 Ramlesh INDIA POST PAYMENTS BANK LIMITED(508528)
557 BADARWAS MP-05-006-042-001/1006
(MATHANA) 		1705006042NRG24260620230462893 27/06/2023 hotam 1705006042WL016191 hotam 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702570929 hotam INDIA POST PAYMENTS BANK LIMITED(508528)
558 BADARWAS MP-05-006-042-001/1016
(MATHANA) 		1705006042NRG24260620230462936 27/06/2023 neeraj 1705006042WL016193 neeraj 00691 IPOS0000001 884 884 Processed 05/07/2023 702570929 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
559 BADARWAS MP-05-006-042-001/1017
(MATHANA) 		1705006042NRG24260620230462938 27/06/2023 Raju ojha 1705006042WL016193 Raju ojha 00691 IPOS0000001 884 884 Processed 05/07/2023 702570929 Rajuojha INDIA POST PAYMENTS BANK LIMITED(508528)
560 BADARWAS MP-05-006-042-001/1021
(MATHANA) 		1705006042NRG24260620230462945 27/06/2023 vivek 1705006042WL016193 vivek 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702570929 vivek STATE BANK OF INDIA(508548)
561 BADARWAS MP-05-006-042-001/1022
(MATHANA) 		1705006042NRG24260620230462947 27/06/2023 devendra 1705006042WL016194 devendra 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702570929 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
562 BADARWAS MP-05-006-042-001/1023
(MATHANA) 		1705006042NRG24260620230462946 27/06/2023 SHYAM 1705006042WL016193 SHYAM 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702570929 SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
563 BADARWAS MP-05-006-042-001/1024
(MATHANA) 		1705006042NRG24260620230463593 27/06/2023 rajan 1705006042WL016205 rajan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702570929 rajan INDIA POST PAYMENTS BANK LIMITED(508528)
564 BADARWAS MP-05-006-066-001/931
(TILATILI) 		1705006066NRG24270620230472503 27/06/2023 punam kushwah 1705006066WL016490 punam kushwah 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702570929 punamkushwah STATE BANK OF INDIA(508548)
565 BADARWAS MP-05-006-066-003/564
(TILATILI) 		1705006066NRG24270620230472520 27/06/2023 durjan singh 1705006066WL016490 durjan singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702570929 durjansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
Total 707863 707863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_270623APB_FTO_132056 Bank of India BKID0008880 SHIVPURI 1326
2 BADARWAS MP1705006_270623APB_FTO_132056 Bank of India BKID0008881 KOLARAS 1105
3 BADARWAS MP1705006_270623APB_FTO_132056 Bank of India BKID0008890 GUNA 2431
4 BADARWAS MP1705006_270623APB_FTO_132056 HDFC bank HDFC0000907 SHIVPURI 1105
5 BADARWAS MP1705006_270623APB_FTO_132056 Punjab National Bank PUNB0206900 KHAREH 11934
6 BADARWAS MP1705006_270623APB_FTO_132056 Punjab National Bank PUNB0210400 INDAR 53261
7 BADARWAS MP1705006_270623APB_FTO_132056 State Bank of India SBIN0003849 GUNA 1326
8 BADARWAS MP1705006_270623APB_FTO_132056 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
9 BADARWAS MP1705006_270623APB_FTO_132056 State Bank of India SBIN0030120 BADARWAS 306748
10 BADARWAS MP1705006_270623APB_FTO_132056 State Bank of India SBIN0030120 SBI Badarwas 1326
11 BADARWAS MP1705006_270623APB_FTO_132056 State Bank of India SBIN0030167 LUKWASA 3315
12 BADARWAS MP1705006_270623APB_FTO_132056 State Bank of India SBIN0030171 RANNOD 100113
13 BADARWAS MP1705006_270623APB_FTO_132056 State Bank of India SBIN0030171 SBI Rannod 39559
14 BADARWAS MP1705006_270623APB_FTO_132056 State Bank of India SBIN0061129 BAIRAD 1326
15 BADARWAS MP1705006_270623APB_FTO_132056 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
16 BADARWAS MP1705006_270623APB_FTO_132056 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 15691
17 BADARWAS MP1705006_270623APB_FTO_132056 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 1326
18 BADARWAS MP1705006_270623APB_FTO_132056 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 6851
19 BADARWAS MP1705006_270623APB_FTO_132056 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 1105
20 BADARWAS MP1705006_270623APB_FTO_132056 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 1326
21 BADARWAS MP1705006_270623APB_FTO_132056 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 2652
22 BADARWAS MP1705006_270623APB_FTO_132056 Fino Payments Bank Ltd FINO0001446 MP RO 139230
23 BADARWAS MP1705006_270623APB_FTO_132056 India Post Payments Bank IPOS0000001 Shivpuri 12155

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