Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:37:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_130523APB_FTO_40646
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BADARWAS MP-05-006-010-001/307
(KHAJURI) 		1705006010NRG24130520230177584 13/05/2023 bhola 1705006010WL006778 bhola 00032 UTIB0002821 1326 1326 Processed 02/06/2023 106339984 bhola STATE BANK OF INDIA(508548)
2 BADARWAS MP-05-006-010-001/307
(KHAJURI) 		1705006010NRG24130520230177585 13/05/2023 bhola 1705006010WL006778 bhola 00032 UTIB0002821 1326 1326 Processed 02/06/2023 106339984 bhola STATE BANK OF INDIA(508548)
3 BADARWAS MP-05-006-014-001/35-C
(BARAI) 		1705006014NRG24120520230174842 13/05/2023 RAJKUMAR SINGH 1705006014WL006657 RAJKUMAR SINGH 00032 UTIB0002821 1326 1326 Processed 02/06/2023 106339984 RAJKUMARSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
4 BADARWAS MP-05-006-008-001/296-D
(BARKHEDAKHURD) 		1705006008NRG24130520230178834 13/05/2023 Rajendra 1705006008WL006820 Rajendra 00045 BARB0GUNAXX 1547 1547 Processed 02/06/2023 106339984 Rajendra BANK OF BARODA(606985)
SubTotal 1547 1547
5 BADARWAS MP-05-006-014-001/166-D
(BARAI) 		1705006014NRG24120520230174813 13/05/2023 POOJA 1705006014WL006657 POOJA 00045 BARB0SHIVMP 1326 1326 Processed 02/06/2023 106339984 POOJA BANK OF BARODA(606985)
6 BADARWAS MP-05-006-014-001/172-D
(BARAI) 		1705006014NRG24120520230174815 13/05/2023 MONU 1705006014WL006657 MONU 00045 BARB0SHIVMP 1326 1326 Processed 02/06/2023 106339984 MONU BANK OF BARODA(606985)
7 BADARWAS MP-05-006-014-001/4612
(BARAI) 		1705006014NRG24130520230174946 13/05/2023 DHARMPAL 1705006014WL006662 DHARMPAL 00045 BARB0SHIVMP 1326 1326 Processed 02/06/2023 106339984 DHARMPAL STATE BANK OF INDIA(508548)
8 BADARWAS MP-05-006-045-001/509-A
(MADA) 		1705006045NRG24130520230175295 13/05/2023 BINTESH 1705006045WL006691 BINTESH 00045 BARB0SHIVMP 1326 1326 Processed 02/06/2023 106339984 BINTESH BANK OF BARODA(606985)
9 BADARWAS MP-05-006-045-001/509-B
(MADA) 		1705006045NRG24130520230175296 13/05/2023 CHHAYA 1705006045WL006691 CHHAYA 00045 BARB0SHIVMP 1326 1326 Processed 02/06/2023 106339984 CHHAYA BANK OF BARODA(606985)
10 BADARWAS MP-05-006-052-001/269-C
(ICHONIYA) 		1705006052NRG24130520230177562 13/05/2023 Rajan Dhakad 1705006052WL006771 Rajan Dhakad 00045 BARB0SHIVMP 221 221 Processed 02/06/2023 106339984 RajanDhakad BANK OF BARODA(606985)
11 BADARWAS MP-05-006-052-001/270-B
(ICHONIYA) 		1705006052NRG24130520230177566 13/05/2023 Roshni Bai 1705006052WL006771 Roshni Bai 00045 BARB0SHIVMP 221 221 Processed 02/06/2023 106339984 RoshniBai BANK OF BARODA(606985)
12 BADARWAS MP-05-006-052-001/270-C
(ICHONIYA) 		1705006052NRG24130520230177568 13/05/2023 Kamta bai 1705006052WL006771 Kamta bai 00045 BARB0SHIVMP 221 221 Processed 02/06/2023 106339984 Kamtabai BANK OF BARODA(606985)
SubTotal 7293 7293
13 BADARWAS MP-05-006-014-001/16-C
(BARAI) 		1705006014NRG24120520230174810 13/05/2023 CHNADRBHAN YADAV 1705006014WL006657 CHNADRBHAN YADAV 00048 BKID0008880 1326 1326 Processed 02/06/2023 106339984 CHNADRBHANYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 BADARWAS MP-05-006-059-001/511
(TEELAKALA) 		1705006059NRG24130520230177694 13/05/2023 sunita 1705006059WL006789 sunita 00048 BKID0008881 1547 1547 Processed 02/06/2023 106339984 sunita STATE BANK OF INDIA(508548)
15 BADARWAS MP-05-006-059-001/539
(TEELAKALA) 		1705006059NRG24120520230174929 13/05/2023 rakesh 1705006059WL006659 rakesh 00048 BKID0008881 1326 1326 Processed 02/06/2023 106339984 rakesh BANK OF BARODA(606985)
SubTotal 2873 2873
16 BADARWAS MP-05-006-059-003/376
(TEELAKALA) 		1705006059NRG24120520230174937 13/05/2023 SUMAN 1705006059WL006660 SUMAN 00089 CBIN0281940 1326 1326 Processed 02/06/2023 106339984 SUMAN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
17 BADARWAS MP-05-006-008-001/254-B
(BARKHEDAKHURD) 		1705006008NRG24130520230178825 13/05/2023 VIRENDRA 1705006008WL006820 VIRENDRA 00152 HDFC0000911 1547 1547 Processed 02/06/2023 106339984 VIRENDRA HDFC BANK LTD(607152)
SubTotal 1547 1547
18 BADARWAS MP-05-006-045-001/359-A
(MADA) 		1705006045NRG24130520230175300 13/05/2023 rani 1705006045WL006692 rani 00354 PUNB0206900 1326 1326 Processed 02/06/2023 106339984 rani PUNJAB NATIONAL BANK(508568)
19 BADARWAS MP-05-006-059-001/204
(TEELAKALA) 		1705006059NRG24120520230174932 13/05/2023 ginnam 1705006059WL006660 ginnam 00354 PUNB0206900 1326 1326 Processed 02/06/2023 106339984 ginnam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 BADARWAS MP-05-006-008-001/143-A
(BARKHEDAKHURD) 		1705006008NRG24130520230178759 13/05/2023 Hanuman Singh 1705006008WL006820 Hanuman Singh 00354 PUNB0210400 1547 1547 Processed 02/06/2023 106339984 HanumanSingh STATE BANK OF INDIA(508548)
21 BADARWAS MP-05-006-008-001/143-A
(BARKHEDAKHURD) 		1705006008NRG24130520230178760 13/05/2023 Rukmani 1705006008WL006820 Rukmani 00354 PUNB0210400 1547 1547 Processed 02/06/2023 106339984 Rukmani PUNJAB NATIONAL BANK(508568)
22 BADARWAS MP-05-006-008-001/143-B
(BARKHEDAKHURD) 		1705006008NRG24130520230178761 13/05/2023 Moharsingh 1705006008WL006820 Moharsingh 00354 PUNB0210400 1547 1547 Processed 02/06/2023 106339984 Moharsingh STATE BANK OF INDIA(508548)
23 BADARWAS MP-05-006-008-001/143-B
(BARKHEDAKHURD) 		1705006008NRG24130520230178762 13/05/2023 Reena 1705006008WL006820 Reena 00354 PUNB0210400 1547 1547 Processed 02/06/2023 106339984 Reena PUNJAB NATIONAL BANK(508568)
24 BADARWAS MP-05-006-008-001/143-C
(BARKHEDAKHURD) 		1705006008NRG24130520230178763 13/05/2023 Sushila 1705006008WL006820 Sushila 00354 PUNB0210400 1547 1547 Processed 02/06/2023 106339984 Sushila STATE BANK OF INDIA(508548)
25 BADARWAS MP-05-006-008-001/144-B
(BARKHEDAKHURD) 		1705006008NRG24130520230178766 13/05/2023 Ravina 1705006008WL006820 Ravina 00354 PUNB0210400 1547 1547 Processed 02/06/2023 106339984 Ravina STATE BANK OF INDIA(508548)
26 BADARWAS MP-05-006-008-001/146-C
(BARKHEDAKHURD) 		1705006008NRG24130520230178767 13/05/2023 Kripabai 1705006008WL006820 Kripabai 00354 PUNB0210400 1547 1547 Processed 02/06/2023 106339984 Kripabai PUNJAB NATIONAL BANK(508568)
27 BADARWAS MP-05-006-014-001/10-D
(BARAI) 		1705006014NRG24120520230174907 13/05/2023 RAKESH KUSHWAH 1705006014WL006658 RAKESH KUSHWAH 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106339984 RAKESHKUSHWAH PUNJAB NATIONAL BANK(508568)
28 BADARWAS MP-05-006-014-001/165-D
(BARAI) 		1705006014NRG24120520230174811 13/05/2023 VINOD KUMAR 1705006014WL006657 VINOD KUMAR 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106339984 VINODKUMAR STATE BANK OF INDIA(508548)
29 BADARWAS MP-05-006-014-001/165-D
(BARAI) 		1705006014NRG24120520230174812 13/05/2023 VINOD KUMAR 1705006014WL006657 VINOD KUMAR 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106339984 VINODKUMAR STATE BANK OF INDIA(508548)
30 BADARWAS MP-05-006-014-001/172-D
(BARAI) 		1705006014NRG24120520230174816 13/05/2023 DILIP KUSHWAH 1705006014WL006657 DILIP KUSHWAH 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106339984 DILIPKUSHWAH PUNJAB NATIONAL BANK(508568)
31 BADARWAS MP-05-006-014-001/19-D
(BARAI) 		1705006014NRG24120520230174824 13/05/2023 SVITA KUSHWAH 1705006014WL006657 SVITA KUSHWAH 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106339984 SVITAKUSHWAH STATE BANK OF INDIA(508548)
32 BADARWAS MP-05-006-014-001/24-C
(BARAI) 		1705006014NRG24120520230174828 13/05/2023 KHACHCHURAM 1705006014WL006657 KHACHCHURAM 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106339984 KHACHCHURAM STATE BANK OF INDIA(508548)
33 BADARWAS MP-05-006-014-001/29-D
(BARAI) 		1705006014NRG24120520230174833 13/05/2023 FOOL BAI 1705006014WL006657 FOOL BAI 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106339984 FOOLBAI STATE BANK OF INDIA(508548)
34 BADARWAS MP-05-006-014-001/290-B
(BARAI) 		1705006014NRG24120520230174914 13/05/2023 BABLI YADAV 1705006014WL006658 BABLI YADAV 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106339984 BABLIYADAV PUNJAB NATIONAL BANK(508568)
35 BADARWAS MP-05-006-014-001/290-B
(BARAI) 		1705006014NRG24120520230174913 13/05/2023 JAYPAL YADAV 1705006014WL006658 JAYPAL YADAV 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106339984 JAYPALYADAV STATE BANK OF INDIA(508548)
36 BADARWAS MP-05-006-014-001/291-B
(BARAI) 		1705006014NRG24120520230174915 13/05/2023 RANJEET YADAV 1705006014WL006658 RANJEET YADAV 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106339984 RANJEETYADAV STATE BANK OF INDIA(508548)
37 BADARWAS MP-05-006-014-001/31-D
(BARAI) 		1705006014NRG24120520230174837 13/05/2023 BHOLA KUSHWAH 1705006014WL006657 BHOLA KUSHWAH 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106339984 BHOLAKUSHWAH STATE BANK OF INDIA(508548)
38 BADARWAS MP-05-006-014-001/343
(BARAI) 		1705006014NRG24120520230174840 13/05/2023 SHASHI 1705006014WL006657 SHASHI 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106339984 SHASHI STATE BANK OF INDIA(508548)
39 BADARWAS MP-05-006-014-001/36-D
(BARAI) 		1705006014NRG24120520230174843 13/05/2023 SHEVENDRA KUSHWAH 1705006014WL006657 SHEVENDRA KUSHWAH 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106339984 SHEVENDRAKUSHWAH STATE BANK OF INDIA(508548)
40 BADARWAS MP-05-006-014-001/37-C
(BARAI) 		1705006014NRG24120520230174844 13/05/2023 BANVARI LAL KUSHAWHA 1705006014WL006657 BANVARI LAL KUSHAWHA 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106339984 BANVARILALKUSHAWHA STATE BANK OF INDIA(508548)
41 BADARWAS MP-05-006-014-001/37-C
(BARAI) 		1705006014NRG24120520230174845 13/05/2023 BANVARI LAL KUSHAWHA 1705006014WL006657 BANVARI LAL KUSHAWHA 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106339984 BANVARILALKUSHAWHA STATE BANK OF INDIA(508548)
42 BADARWAS MP-05-006-014-001/4309
(BARAI) 		1705006014NRG24120520230174798 13/05/2023 JASODA BAI 1705006014WL006656 JASODA BAI 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106339984 JASODABAI STATE BANK OF INDIA(508548)
43 BADARWAS MP-05-006-014-001/44-D
(BARAI) 		1705006014NRG24120520230174852 13/05/2023 SANDEEP KUSHWAHA 1705006014WL006657 SANDEEP KUSHWAHA 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106339984 SANDEEPKUSHWAHA STATE BANK OF INDIA(508548)
44 BADARWAS MP-05-006-014-001/4752
(BARAI) 		1705006014NRG24120520230174856 13/05/2023 JYOTISH SHAKYAWAR 1705006014WL006657 JYOTISH SHAKYAWAR 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106339984 JYOTISHSHAKYAWAR STATE BANK OF INDIA(508548)
45 BADARWAS MP-05-006-014-001/4775
(BARAI) 		1705006014NRG24130520230174960 13/05/2023 NEELAM YADAV 1705006014WL006664 NEELAM YADAV 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106339984 NEELAMYADAV PUNJAB NATIONAL BANK(508568)
46 BADARWAS MP-05-006-014-001/4811
(BARAI) 		1705006014NRG24120520230174862 13/05/2023 bramha bai yadav 1705006014WL006657 bramha bai yadav 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106339984 bramhabaiyadav STATE BANK OF INDIA(508548)
47 BADARWAS MP-05-006-014-001/4812
(BARAI) 		1705006014NRG24120520230174863 13/05/2023 lalsahab 1705006014WL006657 lalsahab 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106339984 lalsahab STATE BANK OF INDIA(508548)
48 BADARWAS MP-05-006-014-001/4813
(BARAI) 		1705006014NRG24120520230174864 13/05/2023 KAJAL KUSHWAHA 1705006014WL006657 KAJAL KUSHWAHA 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106339984 KAJALKUSHWAHA PUNJAB NATIONAL BANK(508568)
49 BADARWAS MP-05-006-014-001/4818
(BARAI) 		1705006014NRG24120520230174867 13/05/2023 RAHUL SHARMA 1705006014WL006657 RAHUL SHARMA 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106339984 RAHULSHARMA STATE BANK OF INDIA(508548)
50 BADARWAS MP-05-006-014-001/4819
(BARAI) 		1705006014NRG24120520230174868 13/05/2023 ALBEL SINGH 1705006014WL006657 ALBEL SINGH 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106339984 ALBELSINGH BANK OF INDIA(508505)
51 BADARWAS MP-05-006-014-001/4825
(BARAI) 		1705006014NRG24120520230174871 13/05/2023 JAYBHAN SINGH 1705006014WL006657 JAYBHAN SINGH 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106339984 JAYBHANSINGH PUNJAB NATIONAL BANK(508568)
52 BADARWAS MP-05-006-014-001/4845
(BARAI) 		1705006014NRG24120520230174877 13/05/2023 LALLU SINGH KUSHWAH 1705006014WL006657 LALLU SINGH KUSHWAH 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106339984 LALLUSINGHKUSHWAH STATE BANK OF INDIA(508548)
53 BADARWAS MP-05-006-014-001/51-D
(BARAI) 		1705006014NRG24120520230174883 13/05/2023 BHAROSA KUSHWAHA 1705006014WL006657 BHAROSA KUSHWAHA 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106339984 BHAROSAKUSHWAHA STATE BANK OF INDIA(508548)
54 BADARWAS MP-05-006-014-001/53-D
(BARAI) 		1705006014NRG24120520230174884 13/05/2023 SALOO GUPTA 1705006014WL006657 SALOO GUPTA 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106339984 SALOOGUPTA PUNJAB NATIONAL BANK(508568)
55 BADARWAS MP-05-006-014-001/56-C
(BARAI) 		1705006014NRG24130520230174961 13/05/2023 bhuraiya bai 1705006014WL006664 bhuraiya bai 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106339984 bhuraiyabai STATE BANK OF INDIA(508548)
56 BADARWAS MP-05-006-014-001/56-C
(BARAI) 		1705006014NRG24130520230174965 13/05/2023 bhuriya bai 1705006014WL006665 bhuriya bai 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106339984 bhuriyabai STATE BANK OF INDIA(508548)
57 BADARWAS MP-05-006-014-001/595-D
(BARAI) 		1705006014NRG24130520230174956 13/05/2023 DROPATI KUSHWAH 1705006014WL006663 DROPATI KUSHWAH 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106339984 DROPATIKUSHWAH STATE BANK OF INDIA(508548)
58 BADARWAS MP-05-006-014-001/65-D
(BARAI) 		1705006014NRG24120520230174888 13/05/2023 MANOJ KUSHWAH 1705006014WL006657 MANOJ KUSHWAH 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106339984 MANOJKUSHWAH STATE BANK OF INDIA(508548)
59 BADARWAS MP-05-006-014-001/65-D
(BARAI) 		1705006014NRG24120520230174889 13/05/2023 REKHA BAI 1705006014WL006657 REKHA BAI 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106339984 REKHABAI STATE BANK OF INDIA(508548)
60 BADARWAS MP-05-006-014-001/66-D
(BARAI) 		1705006014NRG24120520230174890 13/05/2023 RAMBATI 1705006014WL006657 RAMBATI 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106339984 RAMBATI STATE BANK OF INDIA(508548)
61 BADARWAS MP-05-006-014-001/75-D
(BARAI) 		1705006014NRG24120520230174896 13/05/2023 SAKUN KUSHWAH 1705006014WL006657 SAKUN KUSHWAH 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106339984 SAKUNKUSHWAH STATE BANK OF INDIA(508548)
62 BADARWAS MP-05-006-014-001/75-D
(BARAI) 		1705006014NRG24120520230174895 13/05/2023 SEETARAM KUSHWAH 1705006014WL006657 SEETARAM KUSHWAH 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106339984 SEETARAMKUSHWAH STATE BANK OF INDIA(508548)
63 BADARWAS MP-05-006-020-001/101-B
(ALAWADI) 		1705006020NRG24130520230174967 13/05/2023 MAHENDRAPAL 1705006020WL006666 MAHENDRAPAL 00354 PUNB0210400 884 884 Processed 02/06/2023 106339984 MAHENDRAPAL STATE BANK OF INDIA(508548)
64 BADARWAS MP-05-006-020-001/119
(ALAWADI) 		1705006020NRG24130520230175030 13/05/2023 KHALAK 1705006020WL006668 KHALAK 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106339984 KHALAK STATE BANK OF INDIA(508548)
65 BADARWAS MP-05-006-020-001/158-A
(ALAWADI) 		1705006020NRG24130520230174987 13/05/2023 CHHOTU 1705006020WL006666 CHHOTU 00354 PUNB0210400 884 884 Processed 02/06/2023 106339984 CHHOTU PUNJAB NATIONAL BANK(508568)
66 BADARWAS MP-05-006-020-001/367
(ALAWADI) 		1705006020NRG24130520230174990 13/05/2023 shivam 1705006020WL006666 shivam 00354 PUNB0210400 884 884 Processed 02/06/2023 106339984 shivam UNION BANK OF INDIA(508500)
67 BADARWAS MP-05-006-020-001/40
(ALAWADI) 		1705006020NRG24130520230174997 13/05/2023 batru 1705006020WL006666 batru 00354 PUNB0210400 884 884 Processed 02/06/2023 106339984 batru INDIA POST PAYMENTS BANK LIMITED(508528)
68 BADARWAS MP-05-006-020-001/47
(ALAWADI) 		1705006020NRG24130520230175000 13/05/2023 feran 1705006020WL006666 feran 00354 PUNB0210400 884 884 Processed 02/06/2023 106339984 feran PUNJAB NATIONAL BANK(508568)
69 BADARWAS MP-05-006-020-001/49-A
(ALAWADI) 		1705006020NRG24130520230175001 13/05/2023 Surendra 1705006020WL006666 Surendra 00354 PUNB0210400 663 663 Processed 02/06/2023 106339984 Surendra PUNJAB NATIONAL BANK(508568)
70 BADARWAS MP-05-006-020-001/53
(ALAWADI) 		1705006020NRG24130520230175002 13/05/2023 brajbhan 1705006020WL006666 brajbhan 00354 PUNB0210400 884 884 Processed 02/06/2023 106339984 brajbhan PUNJAB NATIONAL BANK(508568)
71 BADARWAS MP-05-006-020-001/53
(ALAWADI) 		1705006020NRG24130520230175003 13/05/2023 BRIJBHAN 1705006020WL006666 BRIJBHAN 00354 PUNB0210400 884 884 Processed 02/06/2023 106339984 BRIJBHAN STATE BANK OF INDIA(508548)
72 BADARWAS MP-05-006-020-001/58
(ALAWADI) 		1705006020NRG24130520230175007 13/05/2023 gudda 1705006020WL006666 gudda 00354 PUNB0210400 884 884 Processed 02/06/2023 106339984 gudda MADHYANCHAL GRAMIN BANK(607232)
73 BADARWAS MP-05-006-020-001/69-A
(ALAWADI) 		1705006020NRG24130520230175011 13/05/2023 narendra 1705006020WL006666 narendra 00354 PUNB0210400 884 884 Processed 02/06/2023 106339984 narendra MADHYANCHAL GRAMIN BANK(607232)
74 BADARWAS MP-05-006-022-001/126-A
(BAROD) 		1705006022NRG24130520230175043 13/05/2023 Shilkumar 1705006022WL006669 Shilkumar 00354 PUNB0210400 884 884 Processed 02/06/2023 106339984 Shilkumar PUNJAB NATIONAL BANK(508568)
75 BADARWAS MP-05-006-022-001/126-A
(BAROD) 		1705006022NRG24130520230175044 13/05/2023 Shilkumar 1705006022WL006669 Shilkumar 00354 PUNB0210400 884 884 Processed 02/06/2023 106339984 Shilkumar PUNJAB NATIONAL BANK(508568)
76 BADARWAS MP-05-006-022-001/146-A
(BAROD) 		1705006022NRG24130520230175054 13/05/2023 Balakram 1705006022WL006669 Balakram 00354 PUNB0210400 884 884 Processed 02/06/2023 106339984 Balakram PUNJAB NATIONAL BANK(508568)
77 BADARWAS MP-05-006-022-001/146-A
(BAROD) 		1705006022NRG24130520230175055 13/05/2023 Balakram 1705006022WL006669 Balakram 00354 PUNB0210400 884 884 Processed 02/06/2023 106339984 Balakram STATE BANK OF INDIA(508548)
78 BADARWAS MP-05-006-022-001/146-A
(BAROD) 		1705006022NRG24130520230175056 13/05/2023 Balakram 1705006022WL006669 Balakram 00354 PUNB0210400 884 884 Processed 02/06/2023 106339984 Balakram STATE BANK OF INDIA(508548)
79 BADARWAS MP-05-006-022-001/209
(BAROD) 		1705006022NRG24130520230175080 13/05/2023 RADHA 1705006022WL006670 RADHA 00354 PUNB0210400 884 884 Processed 02/06/2023 106339984 RADHA PUNJAB NATIONAL BANK(508568)
80 BADARWAS MP-05-006-022-001/222-A
(BAROD) 		1705006022NRG24130520230175089 13/05/2023 Dharmendra 1705006022WL006670 Dharmendra 00354 PUNB0210400 884 884 Processed 02/06/2023 106339984 Dharmendra PUNJAB NATIONAL BANK(508568)
81 BADARWAS MP-05-006-022-001/242
(BAROD) 		1705006022NRG24130520230175104 13/05/2023 hariram 1705006022WL006670 hariram 00354 PUNB0210400 884 884 Processed 02/06/2023 106339984 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
82 BADARWAS MP-05-006-022-001/242
(BAROD) 		1705006022NRG24130520230175105 13/05/2023 HARIRAM 1705006022WL006670 HARIRAM 00354 PUNB0210400 884 884 Processed 02/06/2023 106339984 HARIRAM STATE BANK OF INDIA(508548)
83 BADARWAS MP-05-006-022-001/252
(BAROD) 		1705006022NRG24130520230175109 13/05/2023 BALU 1705006022WL006670 BALU 00354 PUNB0210400 884 884 Processed 02/06/2023 106339984 BALU PUNJAB NATIONAL BANK(508568)
84 BADARWAS MP-05-006-066-001/698
(TILATILI) 		1705006066NRG24130520230178289 13/05/2023 ARVIND JATAV 1705006066WL006808 ARVIND JATAV 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106339984 ARVINDJATAV PUNJAB NATIONAL BANK(508568)
85 BADARWAS MP-05-006-066-001/709
(TILATILI) 		1705006066NRG24130520230178290 13/05/2023 monu prajapati 1705006066WL006808 monu prajapati 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106339984 monuprajapati STATE BANK OF INDIA(508548)
86 BADARWAS MP-05-006-066-001/807
(TILATILI) 		1705006066NRG24130520230178302 13/05/2023 munni bai 1705006066WL006808 munni bai 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106339984 munnibai STATE BANK OF INDIA(508548)
87 BADARWAS MP-05-006-066-001/887
(TILATILI) 		1705006066NRG24130520230178305 13/05/2023 LAKHAN JATAV 1705006066WL006808 LAKHAN JATAV 00354 PUNB0210400 1326 1326 Processed 02/06/2023 106339984 LAKHANJATAV PUNJAB NATIONAL BANK(508568)
SubTotal 82654 82654
88 BADARWAS MP-05-006-045-001/526-C
(MADA) 		1705006045NRG24130520230175298 13/05/2023 khalak singh 1705006045WL006691 khalak singh 00415 SBIN0003216 1326 1326 Processed 02/06/2023 106339984 khalaksingh HDFC BANK LTD(607152)
SubTotal 1326 1326
89 BADARWAS MP-05-006-066-001/709
(TILATILI) 		1705006066NRG24130520230178291 13/05/2023 poonam prajapati 1705006066WL006808 poonam prajapati 00415 SBIN0003849 1326 1326 Processed 02/06/2023 106339984 poonamprajapati STATE BANK OF INDIA(508548)
90 BADARWAS MP-05-006-066-001/771
(TILATILI) 		1705006066NRG24130520230178295 13/05/2023 aarti jatav 1705006066WL006808 aarti jatav 00415 SBIN0003849 1326 1326 Processed 02/06/2023 106339984 aartijatav STATE BANK OF INDIA(508548)
91 BADARWAS MP-05-006-066-001/775
(TILATILI) 		1705006066NRG24130520230178296 13/05/2023 sheela bai 1705006066WL006808 sheela bai 00415 SBIN0003849 1326 1326 Processed 02/06/2023 106339984 sheelabai STATE BANK OF INDIA(508548)
92 BADARWAS MP-05-006-066-001/777
(TILATILI) 		1705006066NRG24130520230178297 13/05/2023 bhavna jtav 1705006066WL006808 bhavna jtav 00415 SBIN0003849 1326 1326 Processed 02/06/2023 106339984 bhavnajtav STATE BANK OF INDIA(508548)
SubTotal 5304 5304
93 BADARWAS MP-05-006-045-001/28-D
(MADA) 		1705006045NRG24130520230175278 13/05/2023 sateesh 1705006045WL006691 sateesh 00415 SBIN0030086 1326 1326 Processed 02/06/2023 106339984 sateesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
94 BADARWAS MP-05-006-045-001/509-C
(MADA) 		1705006045NRG24130520230175297 13/05/2023 manoj 1705006045WL006691 manoj 00415 SBIN0030087 1326 1326 Processed 02/06/2023 106339984 manoj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
95 BADARWAS MP-05-006-066-001/665
(TILATILI) 		1705006066NRG24130520230178276 13/05/2023 gora bai 1705006066WL006808 gora bai 00415 SBIN0030112 1326 1326 Processed 02/06/2023 106339984 gorabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
96 BADARWAS MP-05-006-004-001/115-B
(AGRA) 		1705006004NRG24130520230175236 13/05/2023 MUNESH 1705006004WL006685 MUNESH 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 MUNESH STATE BANK OF INDIA(508548)
97 BADARWAS MP-05-006-004-001/129-A
(AGRA) 		1705006004NRG24130520230175234 13/05/2023 PRADEEP 1705006004WL006683 PRADEEP 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 PRADEEP STATE BANK OF INDIA(508548)
98 BADARWAS MP-05-006-004-001/71-D
(AGRA) 		1705006004NRG24130520230175233 13/05/2023 Durgesh 1705006004WL006682 Durgesh 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 Durgesh STATE BANK OF INDIA(508548)
99 BADARWAS MP-05-006-004-001/93-B
(AGRA) 		1705006004NRG24130520230175232 13/05/2023 Janvedsingh 1705006004WL006681 Janvedsingh 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 Janvedsingh STATE BANK OF INDIA(508548)
100 BADARWAS MP-05-006-006-001/43-A
(JHULNA) 		1705006006NRG24130520230178932 13/05/2023 Arvind 1705006006WL006834 Arvind 00415 SBIN0030120 884 884 Processed 02/06/2023 106339984 Arvind STATE BANK OF INDIA(508548)
101 BADARWAS MP-05-006-006-001/44
(JHULNA) 		1705006006NRG24130520230178933 13/05/2023 RAMVEER 1705006006WL006834 RAMVEER 00415 SBIN0030120 884 884 Processed 02/06/2023 106339984 RAMVEER STATE BANK OF INDIA(508548)
102 BADARWAS MP-05-006-006-001/44-A
(JHULNA) 		1705006006NRG24130520230178934 13/05/2023 Sonu 1705006006WL006834 Sonu 00415 SBIN0030120 884 884 Processed 02/06/2023 106339984 Sonu STATE BANK OF INDIA(508548)
103 BADARWAS MP-05-006-006-001/77-A
(JHULNA) 		1705006006NRG24130520230178930 13/05/2023 MEHANDER 1705006006WL006832 MEHANDER 00415 SBIN0030120 663 663 Processed 02/06/2023 106339984 MEHANDER STATE BANK OF INDIA(508548)
104 BADARWAS MP-05-006-006-005/20
(JHULNA) 		1705006006NRG24130520230178929 13/05/2023 ASHOKBAI 1705006006WL006831 ASHOKBAI 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 ASHOKBAI STATE BANK OF INDIA(508548)
105 BADARWAS MP-05-006-006-005/20
(JHULNA) 		1705006006NRG24130520230178928 13/05/2023 CHANDRA BHAN SINGH 1705006006WL006831 CHANDRA BHAN SINGH 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 CHANDRABHANSINGH PUNJAB NATIONAL BANK(508568)
106 BADARWAS MP-05-006-006-005/28
(JHULNA) 		1705006006NRG24130520230178924 13/05/2023 CHARANSINGH 1705006006WL006828 CHARANSINGH 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 CHARANSINGH STATE BANK OF INDIA(508548)
107 BADARWAS MP-05-006-006-005/28
(JHULNA) 		1705006006NRG24130520230178923 13/05/2023 CHARANSINGH 1705006006WL006828 CHARANSINGH 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 CHARANSINGH STATE BANK OF INDIA(508548)
108 BADARWAS MP-05-006-006-005/6-A
(JHULNA) 		1705006006NRG24130520230178925 13/05/2023 CHANDERBHAN 1705006006WL006829 CHANDERBHAN 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 CHANDERBHAN STATE BANK OF INDIA(508548)
109 BADARWAS MP-05-006-006-005/6-A
(JHULNA) 		1705006006NRG24130520230178926 13/05/2023 SUNITA 1705006006WL006829 SUNITA 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 SUNITA STATE BANK OF INDIA(508548)
110 BADARWAS MP-05-006-006-005/7-B
(JHULNA) 		1705006006NRG24130520230178931 13/05/2023 SHISUPAL 1705006006WL006833 SHISUPAL 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 SHISUPAL STATE BANK OF INDIA(508548)
111 BADARWAS MP-05-006-006-005/95-A
(JHULNA) 		1705006006NRG24130520230178927 13/05/2023 BHURIYA 1705006006WL006830 BHURIYA 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 BHURIYA STATE BANK OF INDIA(508548)
112 BADARWAS MP-05-006-007-001/333-B
(VAHANGA) 		1705006007NRG24130520230175271 13/05/2023 Mobat singh 1705006007WL006690 Mobat singh 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 Mobatsingh STATE BANK OF INDIA(508548)
113 BADARWAS MP-05-006-007-002/134
(VAHANGA) 		1705006007NRG24130520230175272 13/05/2023 preeti 1705006007WL006690 preeti 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 preeti STATE BANK OF INDIA(508548)
114 BADARWAS MP-05-006-008-001/110-B
(BARKHEDAKHURD) 		1705006008NRG24130520230178754 13/05/2023 Anil 1705006008WL006820 Anil 00415 SBIN0030120 1547 1547 Processed 02/06/2023 106339984 Anil STATE BANK OF INDIA(508548)
115 BADARWAS MP-05-006-008-001/139
(BARKHEDAKHURD) 		1705006008NRG24130520230178758 13/05/2023 Manbai 1705006008WL006820 Manbai 00415 SBIN0030120 1547 1547 Processed 02/06/2023 106339984 Manbai STATE BANK OF INDIA(508548)
116 BADARWAS MP-05-006-008-001/144
(BARKHEDAKHURD) 		1705006008NRG24130520230178765 13/05/2023 Ghanshyam 1705006008WL006820 Ghanshyam 00415 SBIN0030120 1547 1547 Processed 02/06/2023 106339984 Ghanshyam STATE BANK OF INDIA(508548)
117 BADARWAS MP-05-006-008-001/148
(BARKHEDAKHURD) 		1705006008NRG24130520230178768 13/05/2023 kapooribai 1705006008WL006820 kapooribai 00415 SBIN0030120 1547 1547 Processed 02/06/2023 106339984 kapooribai STATE BANK OF INDIA(508548)
118 BADARWAS MP-05-006-008-001/162
(BARKHEDAKHURD) 		1705006008NRG24130520230178770 13/05/2023 Ramkrishna 1705006008WL006820 Ramkrishna 00415 SBIN0030120 1547 1547 Processed 02/06/2023 106339984 Ramkrishna STATE BANK OF INDIA(508548)
119 BADARWAS MP-05-006-008-001/163-B
(BARKHEDAKHURD) 		1705006008NRG24130520230178771 13/05/2023 makhan singh dhakad 1705006008WL006820 makhan singh dhakad 00415 SBIN0030120 1547 1547 Processed 02/06/2023 106339984 makhansinghdhakad STATE BANK OF INDIA(508548)
120 BADARWAS MP-05-006-008-001/163-B
(BARKHEDAKHURD) 		1705006008NRG24130520230178772 13/05/2023 Reena 1705006008WL006820 Reena 00415 SBIN0030120 1547 1547 Processed 02/06/2023 106339984 Reena STATE BANK OF INDIA(508548)
121 BADARWAS MP-05-006-008-001/172-B
(BARKHEDAKHURD) 		1705006008NRG24130520230178774 13/05/2023 Shanti bai 1705006008WL006820 Shanti bai 00415 SBIN0030120 1547 1547 Processed 02/06/2023 106339984 Shantibai STATE BANK OF INDIA(508548)
122 BADARWAS MP-05-006-008-001/196
(BARKHEDAKHURD) 		1705006008NRG24130520230178776 13/05/2023 shrilal 1705006008WL006820 shrilal 00415 SBIN0030120 1547 1547 Processed 02/06/2023 106339984 shrilal STATE BANK OF INDIA(508548)
123 BADARWAS MP-05-006-008-001/206
(BARKHEDAKHURD) 		1705006008NRG24130520230178778 13/05/2023 gayatri 1705006008WL006820 gayatri 00415 SBIN0030120 1547 1547 Processed 02/06/2023 106339984 gayatri STATE BANK OF INDIA(508548)
124 BADARWAS MP-05-006-008-001/206-B
(BARKHEDAKHURD) 		1705006008NRG24130520230178780 13/05/2023 kali bai 1705006008WL006820 kali bai 00415 SBIN0030120 1547 1547 Processed 02/06/2023 106339984 kalibai STATE BANK OF INDIA(508548)
125 BADARWAS MP-05-006-008-001/206-B
(BARKHEDAKHURD) 		1705006008NRG24130520230178779 13/05/2023 kali bai 1705006008WL006820 kali bai 00415 SBIN0030120 1547 1547 Processed 02/06/2023 106339984 kalibai STATE BANK OF INDIA(508548)
126 BADARWAS MP-05-006-008-001/206-D
(BARKHEDAKHURD) 		1705006008NRG24130520230178782 13/05/2023 brajesh 1705006008WL006820 brajesh 00415 SBIN0030120 1547 1547 Processed 02/06/2023 106339984 brajesh STATE BANK OF INDIA(508548)
127 BADARWAS MP-05-006-008-001/207-A
(BARKHEDAKHURD) 		1705006008NRG24130520230178785 13/05/2023 rekha 1705006008WL006820 rekha 00415 SBIN0030120 1547 1547 Processed 02/06/2023 106339984 rekha STATE BANK OF INDIA(508548)
128 BADARWAS MP-05-006-008-001/207-A
(BARKHEDAKHURD) 		1705006008NRG24130520230178784 13/05/2023 rekha 1705006008WL006820 rekha 00415 SBIN0030120 1547 1547 Processed 02/06/2023 106339984 rekha STATE BANK OF INDIA(508548)
129 BADARWAS MP-05-006-008-001/207-B
(BARKHEDAKHURD) 		1705006008NRG24130520230178786 13/05/2023 arjun 1705006008WL006820 arjun 00415 SBIN0030120 1547 1547 Processed 02/06/2023 106339984 arjun STATE BANK OF INDIA(508548)
130 BADARWAS MP-05-006-008-001/212
(BARKHEDAKHURD) 		1705006008NRG24130520230178787 13/05/2023 dinesh 1705006008WL006820 dinesh 00415 SBIN0030120 1547 1547 Processed 02/06/2023 106339984 dinesh STATE BANK OF INDIA(508548)
131 BADARWAS MP-05-006-008-001/222-B
(BARKHEDAKHURD) 		1705006008NRG24130520230178791 13/05/2023 Mankuvar 1705006008WL006820 Mankuvar 00415 SBIN0030120 1547 1547 Processed 02/06/2023 106339984 Mankuvar STATE BANK OF INDIA(508548)
132 BADARWAS MP-05-006-008-001/222-B
(BARKHEDAKHURD) 		1705006008NRG24130520230178790 13/05/2023 Ratiram 1705006008WL006820 Ratiram 00415 SBIN0030120 1547 1547 Processed 02/06/2023 106339984 Ratiram STATE BANK OF INDIA(508548)
133 BADARWAS MP-05-006-008-001/236-B
(BARKHEDAKHURD) 		1705006008NRG24130520230178792 13/05/2023 Shantilal 1705006008WL006820 Shantilal 00415 SBIN0030120 1547 1547 Processed 02/06/2023 106339984 Shantilal STATE BANK OF INDIA(508548)
134 BADARWAS MP-05-006-008-001/236-B
(BARKHEDAKHURD) 		1705006008NRG24130520230178793 13/05/2023 Sushila 1705006008WL006820 Sushila 00415 SBIN0030120 1547 1547 Processed 02/06/2023 106339984 Sushila STATE BANK OF INDIA(508548)
135 BADARWAS MP-05-006-008-001/236-D
(BARKHEDAKHURD) 		1705006008NRG24130520230178795 13/05/2023 Deshraj 1705006008WL006820 Deshraj 00415 SBIN0030120 1547 1547 Rejected 02/06/2023 106339984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 BADARWAS MP-05-006-008-001/237-A
(BARKHEDAKHURD) 		1705006008NRG24130520230178797 13/05/2023 Ramdulari 1705006008WL006820 Ramdulari 00415 SBIN0030120 1547 1547 Processed 02/06/2023 106339984 Ramdulari STATE BANK OF INDIA(508548)
137 BADARWAS MP-05-006-008-001/238-B
(BARKHEDAKHURD) 		1705006008NRG24130520230178804 13/05/2023 Khalak 1705006008WL006820 Khalak 00415 SBIN0030120 1547 1547 Processed 02/06/2023 106339984 Khalak STATE BANK OF INDIA(508548)
138 BADARWAS MP-05-006-008-001/238-B
(BARKHEDAKHURD) 		1705006008NRG24130520230178805 13/05/2023 Rina 1705006008WL006820 Rina 00415 SBIN0030120 1547 1547 Processed 02/06/2023 106339984 Rina STATE BANK OF INDIA(508548)
139 BADARWAS MP-05-006-008-001/238-C
(BARKHEDAKHURD) 		1705006008NRG24130520230178806 13/05/2023 Chainbai 1705006008WL006820 Chainbai 00415 SBIN0030120 1547 1547 Processed 02/06/2023 106339984 Chainbai STATE BANK OF INDIA(508548)
140 BADARWAS MP-05-006-008-001/238-C
(BARKHEDAKHURD) 		1705006008NRG24130520230178807 13/05/2023 Sunil 1705006008WL006820 Sunil 00415 SBIN0030120 1547 1547 Processed 02/06/2023 106339984 Sunil STATE BANK OF INDIA(508548)
141 BADARWAS MP-05-006-008-001/238-D
(BARKHEDAKHURD) 		1705006008NRG24130520230178808 13/05/2023 Hemant 1705006008WL006820 Hemant 00415 SBIN0030120 1547 1547 Processed 02/06/2023 106339984 Hemant UNION BANK OF INDIA(508500)
142 BADARWAS MP-05-006-008-001/238-D
(BARKHEDAKHURD) 		1705006008NRG24130520230178809 13/05/2023 Sonam 1705006008WL006820 Sonam 00415 SBIN0030120 1547 1547 Processed 02/06/2023 106339984 Sonam STATE BANK OF INDIA(508548)
143 BADARWAS MP-05-006-008-001/24
(BARKHEDAKHURD) 		1705006008NRG24130520230178812 13/05/2023 BRAJESH 1705006008WL006820 BRAJESH 00415 SBIN0030120 1547 1547 Processed 02/06/2023 106339984 BRAJESH STATE BANK OF INDIA(508548)
144 BADARWAS MP-05-006-008-001/24
(BARKHEDAKHURD) 		1705006008NRG24130520230178813 13/05/2023 Ratibai 1705006008WL006820 Ratibai 00415 SBIN0030120 1547 1547 Processed 02/06/2023 106339984 Ratibai STATE BANK OF INDIA(508548)
145 BADARWAS MP-05-006-008-001/241
(BARKHEDAKHURD) 		1705006008NRG24130520230178815 13/05/2023 meenabai 1705006008WL006820 meenabai 00415 SBIN0030120 1547 1547 Processed 02/06/2023 106339984 meenabai STATE BANK OF INDIA(508548)
146 BADARWAS MP-05-006-008-001/241
(BARKHEDAKHURD) 		1705006008NRG24130520230178814 13/05/2023 ramprasad 1705006008WL006820 ramprasad 00415 SBIN0030120 1547 1547 Processed 02/06/2023 106339984 ramprasad STATE BANK OF INDIA(508548)
147 BADARWAS MP-05-006-008-001/241-A
(BARKHEDAKHURD) 		1705006008NRG24130520230178816 13/05/2023 Munesh 1705006008WL006820 Munesh 00415 SBIN0030120 1547 1547 Processed 02/06/2023 106339984 Munesh PUNJAB NATIONAL BANK(508568)
148 BADARWAS MP-05-006-008-001/241-A
(BARKHEDAKHURD) 		1705006008NRG24130520230178817 13/05/2023 reena 1705006008WL006820 reena 00415 SBIN0030120 1547 1547 Processed 02/06/2023 106339984 reena STATE BANK OF INDIA(508548)
149 BADARWAS MP-05-006-008-001/248
(BARKHEDAKHURD) 		1705006008NRG24130520230178819 13/05/2023 DEVENDRA 1705006008WL006820 DEVENDRA 00415 SBIN0030120 1547 1547 Processed 02/06/2023 106339984 DEVENDRA STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-008-001/248
(BARKHEDAKHURD) 		1705006008NRG24130520230178818 13/05/2023 KAMLESH BAI 1705006008WL006820 KAMLESH BAI 00415 SBIN0030120 1547 1547 Processed 02/06/2023 106339984 KAMLESHBAI STATE BANK OF INDIA(508548)
151 BADARWAS MP-05-006-008-001/250-A
(BARKHEDAKHURD) 		1705006008NRG24130520230178820 13/05/2023 ajay 1705006008WL006820 ajay 00415 SBIN0030120 1547 1547 Processed 02/06/2023 106339984 ajay STATE BANK OF INDIA(508548)
152 BADARWAS MP-05-006-008-001/253-A
(BARKHEDAKHURD) 		1705006008NRG24130520230178821 13/05/2023 Ajay 1705006008WL006820 Ajay 00415 SBIN0030120 1547 1547 Processed 02/06/2023 106339984 Ajay STATE BANK OF INDIA(508548)
153 BADARWAS MP-05-006-008-001/253-B
(BARKHEDAKHURD) 		1705006008NRG24130520230178822 13/05/2023 ANJALI 1705006008WL006820 ANJALI 00415 SBIN0030120 1547 1547 Processed 02/06/2023 106339984 ANJALI STATE BANK OF INDIA(508548)
154 BADARWAS MP-05-006-008-001/253-B
(BARKHEDAKHURD) 		1705006008NRG24130520230178823 13/05/2023 ANJLI 1705006008WL006820 ANJLI 00415 SBIN0030120 1547 1547 Processed 02/06/2023 106339984 ANJLI INDIA POST PAYMENTS BANK LIMITED(508528)
155 BADARWAS MP-05-006-008-001/254-A
(BARKHEDAKHURD) 		1705006008NRG24130520230178824 13/05/2023 Ashok 1705006008WL006820 Ashok 00415 SBIN0030120 1547 1547 Processed 02/06/2023 106339984 Ashok STATE BANK OF INDIA(508548)
156 BADARWAS MP-05-006-008-001/254-B
(BARKHEDAKHURD) 		1705006008NRG24130520230178826 13/05/2023 BAIJANTI BAI 1705006008WL006820 BAIJANTI BAI 00415 SBIN0030120 1547 1547 Processed 02/06/2023 106339984 BAIJANTIBAI STATE BANK OF INDIA(508548)
157 BADARWAS MP-05-006-008-001/296
(BARKHEDAKHURD) 		1705006008NRG24130520230178829 13/05/2023 Digraj 1705006008WL006820 Digraj 00415 SBIN0030120 1547 1547 Processed 02/06/2023 106339984 Digraj STATE BANK OF INDIA(508548)
158 BADARWAS MP-05-006-008-001/296-B
(BARKHEDAKHURD) 		1705006008NRG24130520230178831 13/05/2023 Sarvice bai 1705006008WL006820 Sarvice bai 00415 SBIN0030120 1547 1547 Processed 02/06/2023 106339984 Sarvicebai STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-008-001/297
(BARKHEDAKHURD) 		1705006008NRG24130520230178835 13/05/2023 Arjun 1705006008WL006820 Arjun 00415 SBIN0030120 1547 1547 Processed 02/06/2023 106339984 Arjun STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-008-001/300
(BARKHEDAKHURD) 		1705006008NRG24130520230178836 13/05/2023 eshawabai 1705006008WL006820 eshawabai 00415 SBIN0030120 1547 1547 Processed 02/06/2023 106339984 eshawabai STATE BANK OF INDIA(508548)
161 BADARWAS MP-05-006-008-001/324
(BARKHEDAKHURD) 		1705006008NRG24130520230178837 13/05/2023 OMPRAKASH 1705006008WL006820 OMPRAKASH 00415 SBIN0030120 1547 1547 Processed 02/06/2023 106339984 OMPRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
162 BADARWAS MP-05-006-008-001/324
(BARKHEDAKHURD) 		1705006008NRG24130520230178838 13/05/2023 OMPRAKASH 1705006008WL006820 OMPRAKASH 00415 SBIN0030120 1547 1547 Processed 02/06/2023 106339984 OMPRAKASH STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-008-001/328-C
(BARKHEDAKHURD) 		1705006008NRG24130520230178839 13/05/2023 Anita bai 1705006008WL006820 Anita bai 00415 SBIN0030120 1547 1547 Processed 02/06/2023 106339984 Anitabai STATE BANK OF INDIA(508548)
164 BADARWAS MP-05-006-008-001/328-D
(BARKHEDAKHURD) 		1705006008NRG24130520230178842 13/05/2023 Pawan 1705006008WL006820 Pawan 00415 SBIN0030120 1547 1547 Processed 02/06/2023 106339984 Pawan STATE BANK OF INDIA(508548)
165 BADARWAS MP-05-006-008-001/328-D
(BARKHEDAKHURD) 		1705006008NRG24130520230178843 13/05/2023 Ramkumari 1705006008WL006820 Ramkumari 00415 SBIN0030120 1547 1547 Processed 02/06/2023 106339984 Ramkumari STATE BANK OF INDIA(508548)
166 BADARWAS MP-05-006-008-001/329-A
(BARKHEDAKHURD) 		1705006008NRG24130520230178844 13/05/2023 Vandna 1705006008WL006820 Vandna 00415 SBIN0030120 1547 1547 Processed 02/06/2023 106339984 Vandna STATE BANK OF INDIA(508548)
167 BADARWAS MP-05-006-008-001/332
(BARKHEDAKHURD) 		1705006008NRG24130520230178845 13/05/2023 Krishnabhan ojha 1705006008WL006820 Krishnabhan ojha 00415 SBIN0030120 1547 1547 Processed 02/06/2023 106339984 Krishnabhanojha STATE BANK OF INDIA(508548)
168 BADARWAS MP-05-006-008-001/332
(BARKHEDAKHURD) 		1705006008NRG24130520230178846 13/05/2023 Sunita 1705006008WL006820 Sunita 00415 SBIN0030120 1547 1547 Processed 02/06/2023 106339984 Sunita STATE BANK OF INDIA(508548)
169 BADARWAS MP-05-006-008-001/433-D
(BARKHEDAKHURD) 		1705006008NRG24130520230178848 13/05/2023 Munni bai 1705006008WL006820 Munni bai 00415 SBIN0030120 1547 1547 Processed 02/06/2023 106339984 Munnibai STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-008-001/433-D
(BARKHEDAKHURD) 		1705006008NRG24130520230178847 13/05/2023 Shrilal 1705006008WL006820 Shrilal 00415 SBIN0030120 1547 1547 Processed 02/06/2023 106339984 Shrilal STATE BANK OF INDIA(508548)
171 BADARWAS MP-05-006-008-001/434-A
(BARKHEDAKHURD) 		1705006008NRG24130520230178850 13/05/2023 Manisha 1705006008WL006820 Manisha 00415 SBIN0030120 1547 1547 Processed 02/06/2023 106339984 Manisha STATE BANK OF INDIA(508548)
172 BADARWAS MP-05-006-008-001/434-A
(BARKHEDAKHURD) 		1705006008NRG24130520230178849 13/05/2023 Mithun 1705006008WL006820 Mithun 00415 SBIN0030120 1547 1547 Processed 02/06/2023 106339984 Mithun STATE BANK OF INDIA(508548)
173 BADARWAS MP-05-006-008-001/434-D
(BARKHEDAKHURD) 		1705006008NRG24130520230178851 13/05/2023 Ravinandan 1705006008WL006820 Ravinandan 00415 SBIN0030120 1547 1547 Processed 02/06/2023 106339984 Ravinandan STATE BANK OF INDIA(508548)
174 BADARWAS MP-05-006-008-001/435-D
(BARKHEDAKHURD) 		1705006008NRG24130520230178854 13/05/2023 Devendra 1705006008WL006820 Devendra 00415 SBIN0030120 1547 1547 Processed 02/06/2023 106339984 Devendra HDFC BANK LTD(607152)
175 BADARWAS MP-05-006-008-001/435-D
(BARKHEDAKHURD) 		1705006008NRG24130520230178855 13/05/2023 Savita 1705006008WL006820 Savita 00415 SBIN0030120 1547 1547 Processed 02/06/2023 106339984 Savita STATE BANK OF INDIA(508548)
176 BADARWAS MP-05-006-008-001/436-B
(BARKHEDAKHURD) 		1705006008NRG24130520230178856 13/05/2023 Rajkamar 1705006008WL006820 Rajkamar 00415 SBIN0030120 1547 1547 Processed 02/06/2023 106339984 Rajkamar STATE BANK OF INDIA(508548)
177 BADARWAS MP-05-006-010-001/248
(KHAJURI) 		1705006010NRG24130520230177573 13/05/2023 PARMAL 1705006010WL006775 PARMAL 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 PARMAL STATE BANK OF INDIA(508548)
178 BADARWAS MP-05-006-010-001/248-B
(KHAJURI) 		1705006010NRG24130520230177583 13/05/2023 RAMBAI KEWAT 1705006010WL006778 RAMBAI KEWAT 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 RAMBAIKEWAT STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-010-001/83
(KHAJURI) 		1705006010NRG24130520230177586 13/05/2023 bhagirath 1705006010WL006778 bhagirath 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 bhagirath STATE BANK OF INDIA(508548)
180 BADARWAS MP-05-006-010-002/13
(KHAJURI) 		1705006010NRG24130520230177574 13/05/2023 ghooman singh 1705006010WL006775 ghooman singh 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 ghoomansingh STATE BANK OF INDIA(508548)
181 BADARWAS MP-05-006-010-002/26-A
(KHAJURI) 		1705006010NRG24130520230177575 13/05/2023 mohar singh 1705006010WL006775 mohar singh 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 moharsingh STATE BANK OF INDIA(508548)
182 BADARWAS MP-05-006-010-002/279-A
(KHAJURI) 		1705006010NRG24130520230177577 13/05/2023 PANCHU 1705006010WL006775 PANCHU 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 PANCHU STATE BANK OF INDIA(508548)
183 BADARWAS MP-05-006-010-002/34
(KHAJURI) 		1705006010NRG24130520230177588 13/05/2023 bhuriya 1705006010WL006778 bhuriya 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 bhuriya STATE BANK OF INDIA(508548)
184 BADARWAS MP-05-006-010-002/38
(KHAJURI) 		1705006010NRG24130520230177589 13/05/2023 chota 1705006010WL006778 chota 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 chota STATE BANK OF INDIA(508548)
185 BADARWAS MP-05-006-010-002/40
(KHAJURI) 		1705006010NRG24130520230177578 13/05/2023 SURENDRA 1705006010WL006775 SURENDRA 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 SURENDRA STATE BANK OF INDIA(508548)
186 BADARWAS MP-05-006-010-002/78-B
(KHAJURI) 		1705006010NRG24130520230177592 13/05/2023 AMARSINGH 1705006010WL006778 AMARSINGH 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 AMARSINGH STATE BANK OF INDIA(508548)
187 BADARWAS MP-05-006-014-001/101
(BARAI) 		1705006014NRG24120520230174787 13/05/2023 raghuveer 1705006014WL006656 raghuveer 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 raghuveer STATE BANK OF INDIA(508548)
188 BADARWAS MP-05-006-014-001/101
(BARAI) 		1705006014NRG24120520230174788 13/05/2023 ramkali 1705006014WL006656 ramkali 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 ramkali STATE BANK OF INDIA(508548)
189 BADARWAS MP-05-006-014-001/102
(BARAI) 		1705006014NRG24120520230174789 13/05/2023 ajay kushwah 1705006014WL006656 ajay kushwah 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 ajaykushwah STATE BANK OF INDIA(508548)
190 BADARWAS MP-05-006-014-001/102
(BARAI) 		1705006014NRG24120520230174790 13/05/2023 ajay kushwah 1705006014WL006656 ajay kushwah 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 ajaykushwah STATE BANK OF INDIA(508548)
191 BADARWAS MP-05-006-014-001/106
(BARAI) 		1705006014NRG24120520230174791 13/05/2023 rinku 1705006014WL006656 rinku 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 rinku STATE BANK OF INDIA(508548)
192 BADARWAS MP-05-006-014-001/113-B
(BARAI) 		1705006014NRG24130520230174950 13/05/2023 SOMVEER 1705006014WL006663 SOMVEER 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 SOMVEER STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-014-001/114-B
(BARAI) 		1705006014NRG24120520230174793 13/05/2023 BHURI 1705006014WL006656 BHURI 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 BHURI STATE BANK OF INDIA(508548)
194 BADARWAS MP-05-006-014-001/114-B
(BARAI) 		1705006014NRG24120520230174792 13/05/2023 RAJU 1705006014WL006656 RAJU 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 RAJU STATE BANK OF INDIA(508548)
195 BADARWAS MP-05-006-014-001/119-B
(BARAI) 		1705006014NRG24120520230174795 13/05/2023 jamuna 1705006014WL006656 jamuna 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 jamuna STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-014-001/119-B
(BARAI) 		1705006014NRG24120520230174794 13/05/2023 tofan 1705006014WL006656 tofan 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 tofan STATE BANK OF INDIA(508548)
197 BADARWAS MP-05-006-014-001/12-D
(BARAI) 		1705006014NRG24120520230174804 13/05/2023 TAKHAT SINGH KUSWAHA 1705006014WL006657 TAKHAT SINGH KUSWAHA 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 TAKHATSINGHKUSWAHA STATE BANK OF INDIA(508548)
198 BADARWAS MP-05-006-014-001/127-B
(BARAI) 		1705006014NRG24130520230174939 13/05/2023 haLKI 1705006014WL006661 haLKI 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 haLKI UNION BANK OF INDIA(508500)
199 BADARWAS MP-05-006-014-001/127-B
(BARAI) 		1705006014NRG24130520230174938 13/05/2023 hariom 1705006014WL006661 hariom 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 hariom STATE BANK OF INDIA(508548)
200 BADARWAS MP-05-006-014-001/13-D
(BARAI) 		1705006014NRG24120520230174805 13/05/2023 MEBA 1705006014WL006657 MEBA 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 MEBA INDIA POST PAYMENTS BANK LIMITED(508528)
201 BADARWAS MP-05-006-014-001/137
(BARAI) 		1705006014NRG24120520230174908 13/05/2023 lallu 1705006014WL006658 lallu 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 lallu STATE BANK OF INDIA(508548)
202 BADARWAS MP-05-006-014-001/139
(BARAI) 		1705006014NRG24130520230174957 13/05/2023 kalyan kushwah 1705006014WL006664 kalyan kushwah 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 kalyankushwah STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-014-001/14-C
(BARAI) 		1705006014NRG24120520230174806 13/05/2023 RATIRAM 1705006014WL006657 RATIRAM 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 RATIRAM STATE BANK OF INDIA(508548)
204 BADARWAS MP-05-006-014-001/150-D
(BARAI) 		1705006014NRG24120520230174807 13/05/2023 RAMVATI 1705006014WL006657 RAMVATI 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 RAMVATI STATE BANK OF INDIA(508548)
205 BADARWAS MP-05-006-014-001/151-D
(BARAI) 		1705006014NRG24120520230174808 13/05/2023 MOTI LAL KUSHWAHA 1705006014WL006657 MOTI LAL KUSHWAHA 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 MOTILALKUSHWAHA STATE BANK OF INDIA(508548)
206 BADARWAS MP-05-006-014-001/151-D
(BARAI) 		1705006014NRG24120520230174809 13/05/2023 VIJAYBAI 1705006014WL006657 VIJAYBAI 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 VIJAYBAI STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-014-001/152-D
(BARAI) 		1705006014NRG24130520230174943 13/05/2023 RAJJO 1705006014WL006662 RAJJO 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 RAJJO STATE BANK OF INDIA(508548)
208 BADARWAS MP-05-006-014-001/167-D
(BARAI) 		1705006014NRG24120520230174814 13/05/2023 SAVITA 1705006014WL006657 SAVITA 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 SAVITA STATE BANK OF INDIA(508548)
209 BADARWAS MP-05-006-014-001/174-B
(BARAI) 		1705006014NRG24120520230174818 13/05/2023 FULA 1705006014WL006657 FULA 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 FULA STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-014-001/174-B
(BARAI) 		1705006014NRG24120520230174817 13/05/2023 NABAL 1705006014WL006657 NABAL 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 NABAL STATE BANK OF INDIA(508548)
211 BADARWAS MP-05-006-014-001/175-B
(BARAI) 		1705006014NRG24120520230174819 13/05/2023 gobind 1705006014WL006657 gobind 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 gobind STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-014-001/175-B
(BARAI) 		1705006014NRG24120520230174820 13/05/2023 siya 1705006014WL006657 siya 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 siya STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-014-001/18-D
(BARAI) 		1705006014NRG24120520230174821 13/05/2023 SHANTIBAI 1705006014WL006657 SHANTIBAI 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 SHANTIBAI STATE BANK OF INDIA(508548)
214 BADARWAS MP-05-006-014-001/183
(BARAI) 		1705006014NRG24130520230174944 13/05/2023 hargovind 1705006014WL006662 hargovind 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 hargovind STATE BANK OF INDIA(508548)
215 BADARWAS MP-05-006-014-001/183
(BARAI) 		1705006014NRG24130520230174945 13/05/2023 munna lal 1705006014WL006662 munna lal 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 munnalal STATE BANK OF INDIA(508548)
216 BADARWAS MP-05-006-014-001/183-B
(BARAI) 		1705006014NRG24130520230174940 13/05/2023 dinesh 1705006014WL006661 dinesh 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 dinesh STATE BANK OF INDIA(508548)
217 BADARWAS MP-05-006-014-001/19-C
(BARAI) 		1705006014NRG24120520230174822 13/05/2023 KARAN 1705006014WL006657 KARAN 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 KARAN STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-014-001/19-C
(BARAI) 		1705006014NRG24120520230174823 13/05/2023 KASIYABAI 1705006014WL006657 KASIYABAI 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 KASIYABAI STATE BANK OF INDIA(508548)
219 BADARWAS MP-05-006-014-001/20-D
(BARAI) 		1705006014NRG24120520230174825 13/05/2023 SANTOSH 1705006014WL006657 SANTOSH 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 SANTOSH STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-014-001/214-A
(BARAI) 		1705006014NRG24120520230174796 13/05/2023 rakesh 1705006014WL006656 rakesh 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 rakesh STATE BANK OF INDIA(508548)
221 BADARWAS MP-05-006-014-001/214-A
(BARAI) 		1705006014NRG24120520230174797 13/05/2023 vimlesh 1705006014WL006656 vimlesh 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 vimlesh STATE BANK OF INDIA(508548)
222 BADARWAS MP-05-006-014-001/24
(BARAI) 		1705006014NRG24120520230174826 13/05/2023 lalaram 1705006014WL006657 lalaram 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 lalaram STATE BANK OF INDIA(508548)
223 BADARWAS MP-05-006-014-001/24
(BARAI) 		1705006014NRG24120520230174827 13/05/2023 lalaram 1705006014WL006657 lalaram 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 lalaram STATE BANK OF INDIA(508548)
224 BADARWAS MP-05-006-014-001/243
(BARAI) 		1705006014NRG24120520230174909 13/05/2023 brajesh 1705006014WL006658 brajesh 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 brajesh STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-014-001/243
(BARAI) 		1705006014NRG24120520230174910 13/05/2023 kiran 1705006014WL006658 kiran 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 kiran STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-014-001/25-C
(BARAI) 		1705006014NRG24120520230174829 13/05/2023 KOSIYA 1705006014WL006657 KOSIYA 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 KOSIYA STATE BANK OF INDIA(508548)
227 BADARWAS MP-05-006-014-001/26-D
(BARAI) 		1705006014NRG24120520230174830 13/05/2023 MITHLESH 1705006014WL006657 MITHLESH 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 MITHLESH STATE BANK OF INDIA(508548)
228 BADARWAS MP-05-006-014-001/27-D
(BARAI) 		1705006014NRG24120520230174831 13/05/2023 KASUMAL 1705006014WL006657 KASUMAL 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 KASUMAL STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-014-001/291-B
(BARAI) 		1705006014NRG24120520230174916 13/05/2023 RACHANA 1705006014WL006658 RACHANA 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 RACHANA STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-014-001/293
(BARAI) 		1705006014NRG24120520230174835 13/05/2023 RAMBATI 1705006014WL006657 RAMBATI 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 RAMBATI STATE BANK OF INDIA(508548)
231 BADARWAS MP-05-006-014-001/293
(BARAI) 		1705006014NRG24120520230174834 13/05/2023 vikram 1705006014WL006657 vikram 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 vikram STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-014-001/299
(BARAI) 		1705006014NRG24120520230174917 13/05/2023 pappu 1705006014WL006658 pappu 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 pappu STATE BANK OF INDIA(508548)
233 BADARWAS MP-05-006-014-001/30-C
(BARAI) 		1705006014NRG24120520230174836 13/05/2023 RITU 1705006014WL006657 RITU 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 RITU STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-014-001/300
(BARAI) 		1705006014NRG24120520230174918 13/05/2023 mahesh 1705006014WL006658 mahesh 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 mahesh STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-014-001/300
(BARAI) 		1705006014NRG24120520230174919 13/05/2023 neelam 1705006014WL006658 neelam 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 neelam STATE BANK OF INDIA(508548)
236 BADARWAS MP-05-006-014-001/32-C
(BARAI) 		1705006014NRG24120520230174838 13/05/2023 PHOOLIYA BAI 1705006014WL006657 PHOOLIYA BAI 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 PHOOLIYABAI STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-014-001/343
(BARAI) 		1705006014NRG24120520230174839 13/05/2023 Meharban 1705006014WL006657 Meharban 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 Meharban STATE BANK OF INDIA(508548)
238 BADARWAS MP-05-006-014-001/358
(BARAI) 		1705006014NRG24130520230174942 13/05/2023 chimna 1705006014WL006661 chimna 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 chimna STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-014-001/378-B
(BARAI) 		1705006014NRG24120520230174923 13/05/2023 Dha 1705006014WL006658 Dha 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 Dha STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-014-001/38-C
(BARAI) 		1705006014NRG24120520230174846 13/05/2023 RAVINDRA 1705006014WL006657 RAVINDRA 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 RAVINDRA STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-014-001/38-C
(BARAI) 		1705006014NRG24120520230174847 13/05/2023 RAVINDRA 1705006014WL006657 RAVINDRA 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 RAVINDRA STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-014-001/397
(BARAI) 		1705006014NRG24120520230174848 13/05/2023 gendalal 1705006014WL006657 gendalal 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 gendalal STATE BANK OF INDIA(508548)
243 BADARWAS MP-05-006-014-001/397
(BARAI) 		1705006014NRG24120520230174849 13/05/2023 guddi 1705006014WL006657 guddi 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 guddi STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-014-001/405
(BARAI) 		1705006014NRG24120520230174925 13/05/2023 asha 1705006014WL006658 asha 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 asha STATE BANK OF INDIA(508548)
245 BADARWAS MP-05-006-014-001/405
(BARAI) 		1705006014NRG24120520230174924 13/05/2023 jaypal yadav 1705006014WL006658 jaypal yadav 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 jaypalyadav STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-014-001/425
(BARAI) 		1705006014NRG24120520230174850 13/05/2023 dashrath 1705006014WL006657 dashrath 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 dashrath STATE BANK OF INDIA(508548)
247 BADARWAS MP-05-006-014-001/425
(BARAI) 		1705006014NRG24120520230174851 13/05/2023 rambati 1705006014WL006657 rambati 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 rambati STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-014-001/45-C
(BARAI) 		1705006014NRG24120520230174853 13/05/2023 SANNO 1705006014WL006657 SANNO 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 SANNO STATE BANK OF INDIA(508548)
249 BADARWAS MP-05-006-014-001/45-D
(BARAI) 		1705006014NRG24120520230174854 13/05/2023 ARCHANA SHRIVASTAVA 1705006014WL006657 ARCHANA SHRIVASTAVA 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 ARCHANASHRIVASTAVA STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-014-001/4599
(BARAI) 		1705006014NRG24120520230174926 13/05/2023 APU KUSHWAH 1705006014WL006658 APU KUSHWAH 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 APUKUSHWAH STATE BANK OF INDIA(508548)
251 BADARWAS MP-05-006-014-001/4619
(BARAI) 		1705006014NRG24130520230174963 13/05/2023 JASHODA KUSHWAH 1705006014WL006665 JASHODA KUSHWAH 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 JASHODAKUSHWAH STATE BANK OF INDIA(508548)
252 BADARWAS MP-05-006-014-001/4619
(BARAI) 		1705006014NRG24130520230174962 13/05/2023 MUNNA LAL KUSHWAH 1705006014WL006665 MUNNA LAL KUSHWAH 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 MUNNALALKUSHWAH STATE BANK OF INDIA(508548)
253 BADARWAS MP-05-006-014-001/4626
(BARAI) 		1705006014NRG24120520230174855 13/05/2023 MAMTABAI 1705006014WL006657 MAMTABAI 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 MAMTABAI STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-014-001/4686
(BARAI) 		1705006014NRG24120520230174799 13/05/2023 DEEPAK KUSHWAH 1705006014WL006656 DEEPAK KUSHWAH 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 DEEPAKKUSHWAH STATE BANK OF INDIA(508548)
255 BADARWAS MP-05-006-014-001/4686
(BARAI) 		1705006014NRG24120520230174800 13/05/2023 JASODA KUSHWAH 1705006014WL006656 JASODA KUSHWAH 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 JASODAKUSHWAH STATE BANK OF INDIA(508548)
256 BADARWAS MP-05-006-014-001/4753
(BARAI) 		1705006014NRG24120520230174857 13/05/2023 KAMTA PRASAD SHAKYA 1705006014WL006657 KAMTA PRASAD SHAKYA 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 KAMTAPRASADSHAKYA STATE BANK OF INDIA(508548)
257 BADARWAS MP-05-006-014-001/4760
(BARAI) 		1705006014NRG24120520230174858 13/05/2023 ABHISHEK KUSHWAH 1705006014WL006657 ABHISHEK KUSHWAH 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 ABHISHEKKUSHWAH STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-014-001/4767
(BARAI) 		1705006014NRG24130520230174964 13/05/2023 seema 1705006014WL006665 seema 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 seema STATE BANK OF INDIA(508548)
259 BADARWAS MP-05-006-014-001/4770
(BARAI) 		1705006014NRG24120520230174859 13/05/2023 SHIVPRATAP SINGH YADAV 1705006014WL006657 SHIVPRATAP SINGH YADAV 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 SHIVPRATAPSINGHYADAV STATE BANK OF INDIA(508548)
260 BADARWAS MP-05-006-014-001/4774
(BARAI) 		1705006014NRG24120520230174860 13/05/2023 SOURABH YADAV 1705006014WL006657 SOURABH YADAV 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 SOURABHYADAV STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-014-001/4782
(BARAI) 		1705006014NRG24120520230174861 13/05/2023 SONAM SEN 1705006014WL006657 SONAM SEN 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 SONAMSEN STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-014-001/4816
(BARAI) 		1705006014NRG24120520230174865 13/05/2023 ARVIND 1705006014WL006657 ARVIND 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 ARVIND STATE BANK OF INDIA(508548)
263 BADARWAS MP-05-006-014-001/4817
(BARAI) 		1705006014NRG24120520230174866 13/05/2023 SAVITA 1705006014WL006657 SAVITA 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 SAVITA STATE BANK OF INDIA(508548)
264 BADARWAS MP-05-006-014-001/4823
(BARAI) 		1705006014NRG24120520230174869 13/05/2023 LATABAI 1705006014WL006657 LATABAI 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 LATABAI STATE BANK OF INDIA(508548)
265 BADARWAS MP-05-006-014-001/4824
(BARAI) 		1705006014NRG24120520230174870 13/05/2023 NARENDRASINGH 1705006014WL006657 NARENDRASINGH 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 NARENDRASINGH STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-014-001/4838
(BARAI) 		1705006014NRG24120520230174874 13/05/2023 BASANTI 1705006014WL006657 BASANTI 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 BASANTI STATE BANK OF INDIA(508548)
267 BADARWAS MP-05-006-014-001/4841
(BARAI) 		1705006014NRG24120520230174875 13/05/2023 KHACHCHURAM 1705006014WL006657 KHACHCHURAM 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 KHACHCHURAM STATE BANK OF INDIA(508548)
268 BADARWAS MP-05-006-014-001/4842
(BARAI) 		1705006014NRG24120520230174876 13/05/2023 BHAVANA 1705006014WL006657 BHAVANA 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 BHAVANA STATE BANK OF INDIA(508548)
269 BADARWAS MP-05-006-014-001/4846
(BARAI) 		1705006014NRG24120520230174878 13/05/2023 VIRENDRA 1705006014WL006657 VIRENDRA 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 VIRENDRA STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-014-001/4847
(BARAI) 		1705006014NRG24120520230174879 13/05/2023 VIDHYA 1705006014WL006657 VIDHYA 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 VIDHYA STATE BANK OF INDIA(508548)
271 BADARWAS MP-05-006-014-001/485-D
(BARAI) 		1705006014NRG24120520230174880 13/05/2023 MOHIT KUMAR GOYAL 1705006014WL006657 MOHIT KUMAR GOYAL 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 MOHITKUMARGOYAL STATE BANK OF INDIA(508548)
272 BADARWAS MP-05-006-014-001/487-D
(BARAI) 		1705006014NRG24120520230174881 13/05/2023 ANKIT GOYAL 1705006014WL006657 ANKIT GOYAL 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 ANKITGOYAL STATE BANK OF INDIA(508548)
273 BADARWAS MP-05-006-014-001/493-D
(BARAI) 		1705006014NRG24130520230174955 13/05/2023 DHAN 1705006014WL006663 DHAN 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 DHAN STATE BANK OF INDIA(508548)
274 BADARWAS MP-05-006-014-001/50-D
(BARAI) 		1705006014NRG24120520230174882 13/05/2023 RAMSEVAK 1705006014WL006657 RAMSEVAK 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 RAMSEVAK MADHYANCHAL GRAMIN BANK(607232)
275 BADARWAS MP-05-006-014-001/53-C
(BARAI) 		1705006014NRG24130520230174947 13/05/2023 DHRUV 1705006014WL006662 DHRUV 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 DHRUV STATE BANK OF INDIA(508548)
276 BADARWAS MP-05-006-014-001/53-C
(BARAI) 		1705006014NRG24130520230174948 13/05/2023 DHRUV 1705006014WL006662 DHRUV 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
277 BADARWAS MP-05-006-014-001/536-B
(BARAI) 		1705006014NRG24120520230174885 13/05/2023 RAN 1705006014WL006657 RAN 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 RAN STATE BANK OF INDIA(508548)
278 BADARWAS MP-05-006-014-001/61-D
(BARAI) 		1705006014NRG24120520230174886 13/05/2023 JAI PRAKASH KUSHWAH 1705006014WL006657 JAI PRAKASH KUSHWAH 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 JAIPRAKASHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
279 BADARWAS MP-05-006-014-001/61-D
(BARAI) 		1705006014NRG24120520230174887 13/05/2023 LAKSHMI KUSHWAHA 1705006014WL006657 LAKSHMI KUSHWAHA 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 LAKSHMIKUSHWAHA STATE BANK OF INDIA(508548)
280 BADARWAS MP-05-006-014-001/66-C
(BARAI) 		1705006014NRG24120520230174802 13/05/2023 ANITA 1705006014WL006656 ANITA 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 ANITA STATE BANK OF INDIA(508548)
281 BADARWAS MP-05-006-014-001/67-C
(BARAI) 		1705006014NRG24120520230174803 13/05/2023 VINNO 1705006014WL006656 VINNO 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 VINNO STATE BANK OF INDIA(508548)
282 BADARWAS MP-05-006-014-001/68-D
(BARAI) 		1705006014NRG24120520230174891 13/05/2023 PRAN SINGH KUSHWAH 1705006014WL006657 PRAN SINGH KUSHWAH 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 PRANSINGHKUSHWAH STATE BANK OF INDIA(508548)
283 BADARWAS MP-05-006-014-001/68-D
(BARAI) 		1705006014NRG24120520230174892 13/05/2023 PRAN SINGH KUSHWAH 1705006014WL006657 PRAN SINGH KUSHWAH 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 PRANSINGHKUSHWAH STATE BANK OF INDIA(508548)
284 BADARWAS MP-05-006-014-001/69-C
(BARAI) 		1705006014NRG24130520230174949 13/05/2023 MANOJ 1705006014WL006662 MANOJ 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 MANOJ STATE BANK OF INDIA(508548)
285 BADARWAS MP-05-006-014-001/69-D
(BARAI) 		1705006014NRG24120520230174893 13/05/2023 GIDIYA 1705006014WL006657 GIDIYA 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 GIDIYA STATE BANK OF INDIA(508548)
286 BADARWAS MP-05-006-014-001/69-D
(BARAI) 		1705006014NRG24120520230174894 13/05/2023 GIDIYA 1705006014WL006657 GIDIYA 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 GIDIYA STATE BANK OF INDIA(508548)
287 BADARWAS MP-05-006-014-001/78-D
(BARAI) 		1705006014NRG24120520230174898 13/05/2023 KALYAN SINGH 1705006014WL006657 KALYAN SINGH 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 KALYANSINGH STATE BANK OF INDIA(508548)
288 BADARWAS MP-05-006-014-001/78-D
(BARAI) 		1705006014NRG24120520230174899 13/05/2023 KALYAN SINGH 1705006014WL006657 KALYAN SINGH 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 KALYANSINGH STATE BANK OF INDIA(508548)
289 BADARWAS MP-05-006-014-001/80-D
(BARAI) 		1705006014NRG24120520230174900 13/05/2023 MANISHA 1705006014WL006657 MANISHA 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 MANISHA STATE BANK OF INDIA(508548)
290 BADARWAS MP-05-006-014-001/80-D
(BARAI) 		1705006014NRG24120520230174901 13/05/2023 MANISHA 1705006014WL006657 MANISHA 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 MANISHA STATE BANK OF INDIA(508548)
291 BADARWAS MP-05-006-014-001/92
(BARAI) 		1705006014NRG24120520230174902 13/05/2023 MANKUVAR 1705006014WL006657 MANKUVAR 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 MANKUVAR STATE BANK OF INDIA(508548)
292 BADARWAS MP-05-006-014-001/927
(BARAI) 		1705006014NRG24120520230174903 13/05/2023 mahesh kushwah 1705006014WL006657 mahesh kushwah 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 maheshkushwah STATE BANK OF INDIA(508548)
293 BADARWAS MP-05-006-014-001/927
(BARAI) 		1705006014NRG24120520230174904 13/05/2023 rajni kushwah 1705006014WL006657 rajni kushwah 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 rajnikushwah STATE BANK OF INDIA(508548)
294 BADARWAS MP-05-006-014-001/929
(BARAI) 		1705006014NRG24120520230174906 13/05/2023 kamlesh kushawah 1705006014WL006657 kamlesh kushawah 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 kamleshkushawah STATE BANK OF INDIA(508548)
295 BADARWAS MP-05-006-020-001/105-B
(ALAWADI) 		1705006020NRG24130520230174970 13/05/2023 brindawan 1705006020WL006666 brindawan 00415 SBIN0030120 884 884 Processed 02/06/2023 106339984 brindawan STATE BANK OF INDIA(508548)
296 BADARWAS MP-05-006-020-001/105-B
(ALAWADI) 		1705006020NRG24130520230174971 13/05/2023 Jasoda 1705006020WL006666 Jasoda 00415 SBIN0030120 884 884 Rejected 02/06/2023 106339984 A/c Blocked or Frozen
297 BADARWAS MP-05-006-020-001/112-A
(ALAWADI) 		1705006020NRG24130520230174978 13/05/2023 UDAYBHAN 1705006020WL006666 UDAYBHAN 00415 SBIN0030120 884 884 Processed 02/06/2023 106339984 UDAYBHAN STATE BANK OF INDIA(508548)
298 BADARWAS MP-05-006-020-001/112-A
(ALAWADI) 		1705006020NRG24130520230174979 13/05/2023 UDAYBHAN 1705006020WL006666 UDAYBHAN 00415 SBIN0030120 884 884 Processed 02/06/2023 106339984 UDAYBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
299 BADARWAS MP-05-006-020-001/136
(ALAWADI) 		1705006020NRG24130520230175031 13/05/2023 Mansharam 1705006020WL006668 Mansharam 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 Mansharam INDIAN OVERSEAS BANK(508541)
300 BADARWAS MP-05-006-020-001/144
(ALAWADI) 		1705006020NRG24130520230174984 13/05/2023 kalla 1705006020WL006666 kalla 00415 SBIN0030120 884 884 Processed 02/06/2023 106339984 kalla STATE BANK OF INDIA(508548)
301 BADARWAS MP-05-006-020-001/374
(ALAWADI) 		1705006020NRG24130520230174992 13/05/2023 rama 1705006020WL006666 rama 00415 SBIN0030120 884 884 Processed 02/06/2023 106339984 rama PUNJAB NATIONAL BANK(508568)
302 BADARWAS MP-05-006-020-001/374
(ALAWADI) 		1705006020NRG24130520230174993 13/05/2023 rama 1705006020WL006666 rama 00415 SBIN0030120 884 884 Processed 02/06/2023 106339984 rama STATE BANK OF INDIA(508548)
303 BADARWAS MP-05-006-020-001/74-A
(ALAWADI) 		1705006020NRG24130520230175013 13/05/2023 golu 1705006020WL006666 golu 00415 SBIN0030120 884 884 Processed 02/06/2023 106339984 golu STATE BANK OF INDIA(508548)
304 BADARWAS MP-05-006-020-001/78
(ALAWADI) 		1705006020NRG24130520230175014 13/05/2023 bhankuwar 1705006020WL006666 bhankuwar 00415 SBIN0030120 884 884 Processed 02/06/2023 106339984 bhankuwar FINO PAYMENTS BANK LTD(608001)
305 BADARWAS MP-05-006-020-001/86
(ALAWADI) 		1705006020NRG24130520230175028 13/05/2023 jitendra 1705006020WL006667 jitendra 00415 SBIN0030120 221 221 Processed 02/06/2023 106339984 jitendra MADHYANCHAL GRAMIN BANK(607232)
306 BADARWAS MP-05-006-022-001/111
(BAROD) 		1705006022NRG24130520230175032 13/05/2023 rinkesh kumar 1705006022WL006669 rinkesh kumar 00415 SBIN0030120 884 884 Processed 02/06/2023 106339984 rinkeshkumar STATE BANK OF INDIA(508548)
307 BADARWAS MP-05-006-022-001/117
(BAROD) 		1705006022NRG24130520230175036 13/05/2023 malamsingh 1705006022WL006669 malamsingh 00415 SBIN0030120 884 884 Processed 02/06/2023 106339984 malamsingh STATE BANK OF INDIA(508548)
308 BADARWAS MP-05-006-022-001/126
(BAROD) 		1705006022NRG24130520230175041 13/05/2023 narayan 1705006022WL006669 narayan 00415 SBIN0030120 884 884 Processed 02/06/2023 106339984 narayan STATE BANK OF INDIA(508548)
309 BADARWAS MP-05-006-022-001/126
(BAROD) 		1705006022NRG24130520230175042 13/05/2023 NARAYAN 1705006022WL006669 NARAYAN 00415 SBIN0030120 884 884 Processed 02/06/2023 106339984 NARAYAN STATE BANK OF INDIA(508548)
310 BADARWAS MP-05-006-022-001/129
(BAROD) 		1705006022NRG24130520230175045 13/05/2023 HARNARAN 1705006022WL006669 HARNARAN 00415 SBIN0030120 884 884 Processed 02/06/2023 106339984 HARNARAN MADHYANCHAL GRAMIN BANK(607232)
311 BADARWAS MP-05-006-022-001/129
(BAROD) 		1705006022NRG24130520230175046 13/05/2023 KRISHNA 1705006022WL006669 KRISHNA 00415 SBIN0030120 884 884 Processed 02/06/2023 106339984 KRISHNA STATE BANK OF INDIA(508548)
312 BADARWAS MP-05-006-022-001/130
(BAROD) 		1705006022NRG24130520230175048 13/05/2023 BAHADUR 1705006022WL006669 BAHADUR 00415 SBIN0030120 884 884 Processed 02/06/2023 106339984 BAHADUR STATE BANK OF INDIA(508548)
313 BADARWAS MP-05-006-022-001/130
(BAROD) 		1705006022NRG24130520230175049 13/05/2023 BAHADUR 1705006022WL006669 BAHADUR 00415 SBIN0030120 884 884 Processed 02/06/2023 106339984 BAHADUR MADHYANCHAL GRAMIN BANK(607232)
314 BADARWAS MP-05-006-022-001/135
(BAROD) 		1705006022NRG24130520230175050 13/05/2023 kailash 1705006022WL006669 kailash 00415 SBIN0030120 884 884 Processed 02/06/2023 106339984 kailash STATE BANK OF INDIA(508548)
315 BADARWAS MP-05-006-022-001/142
(BAROD) 		1705006022NRG24130520230175053 13/05/2023 MOHANSINGH 1705006022WL006669 MOHANSINGH 00415 SBIN0030120 884 884 Processed 02/06/2023 106339984 MOHANSINGH STATE BANK OF INDIA(508548)
316 BADARWAS MP-05-006-022-001/16
(BAROD) 		1705006022NRG24130520230175060 13/05/2023 raghuveer 1705006022WL006670 raghuveer 00415 SBIN0030120 884 884 Processed 02/06/2023 106339984 raghuveer STATE BANK OF INDIA(508548)
317 BADARWAS MP-05-006-022-001/167
(BAROD) 		1705006022NRG24130520230175063 13/05/2023 BHAVARA 1705006022WL006670 BHAVARA 00415 SBIN0030120 884 884 Processed 02/06/2023 106339984 BHAVARA STATE BANK OF INDIA(508548)
318 BADARWAS MP-05-006-022-001/177
(BAROD) 		1705006022NRG24130520230175070 13/05/2023 SONSINGH 1705006022WL006670 SONSINGH 00415 SBIN0030120 884 884 Processed 02/06/2023 106339984 SONSINGH STATE BANK OF INDIA(508548)
319 BADARWAS MP-05-006-022-001/177-A
(BAROD) 		1705006022NRG24130520230175071 13/05/2023 Shushil lodhi 1705006022WL006670 Shushil lodhi 00415 SBIN0030120 884 884 Processed 02/06/2023 106339984 Shushillodhi STATE BANK OF INDIA(508548)
320 BADARWAS MP-05-006-022-001/179
(BAROD) 		1705006022NRG24130520230175072 13/05/2023 ramesh 1705006022WL006670 ramesh 00415 SBIN0030120 884 884 Processed 02/06/2023 106339984 ramesh MADHYANCHAL GRAMIN BANK(607232)
321 BADARWAS MP-05-006-022-001/179
(BAROD) 		1705006022NRG24130520230175073 13/05/2023 ramesh 1705006022WL006670 ramesh 00415 SBIN0030120 884 884 Processed 02/06/2023 106339984 ramesh STATE BANK OF INDIA(508548)
322 BADARWAS MP-05-006-022-001/198
(BAROD) 		1705006022NRG24130520230175076 13/05/2023 udham singh 1705006022WL006670 udham singh 00415 SBIN0030120 884 884 Processed 02/06/2023 106339984 udhamsingh STATE BANK OF INDIA(508548)
323 BADARWAS MP-05-006-022-001/198
(BAROD) 		1705006022NRG24130520230175077 13/05/2023 udhamsingh 1705006022WL006670 udhamsingh 00415 SBIN0030120 884 884 Processed 02/06/2023 106339984 udhamsingh STATE BANK OF INDIA(508548)
324 BADARWAS MP-05-006-022-001/205
(BAROD) 		1705006022NRG24130520230175079 13/05/2023 SEETARAM 1705006022WL006670 SEETARAM 00415 SBIN0030120 884 884 Processed 02/06/2023 106339984 SEETARAM PUNJAB NATIONAL BANK(508568)
325 BADARWAS MP-05-006-022-001/220
(BAROD) 		1705006022NRG24130520230175084 13/05/2023 udham 1705006022WL006670 udham 00415 SBIN0030120 884 884 Processed 02/06/2023 106339984 udham STATE BANK OF INDIA(508548)
326 BADARWAS MP-05-006-022-001/220-A
(BAROD) 		1705006022NRG24130520230175086 13/05/2023 PRAKASH LODHI 1705006022WL006670 PRAKASH LODHI 00415 SBIN0030120 884 884 Processed 02/06/2023 106339984 PRAKASHLODHI STATE BANK OF INDIA(508548)
327 BADARWAS MP-05-006-022-001/220-A
(BAROD) 		1705006022NRG24130520230175085 13/05/2023 Praskash 1705006022WL006670 Praskash 00415 SBIN0030120 884 884 Processed 02/06/2023 106339984 Praskash STATE BANK OF INDIA(508548)
328 BADARWAS MP-05-006-022-001/222
(BAROD) 		1705006022NRG24130520230175087 13/05/2023 sheelabai 1705006022WL006670 sheelabai 00415 SBIN0030120 884 884 Processed 02/06/2023 106339984 sheelabai PUNJAB NATIONAL BANK(508568)
329 BADARWAS MP-05-006-022-001/222
(BAROD) 		1705006022NRG24130520230175088 13/05/2023 sheelabai 1705006022WL006670 sheelabai 00415 SBIN0030120 884 884 Processed 02/06/2023 106339984 sheelabai PUNJAB NATIONAL BANK(508568)
330 BADARWAS MP-05-006-022-001/224
(BAROD) 		1705006022NRG24130520230175090 13/05/2023 BHAGWAT 1705006022WL006670 BHAGWAT 00415 SBIN0030120 884 884 Processed 02/06/2023 106339984 BHAGWAT MADHYANCHAL GRAMIN BANK(607232)
331 BADARWAS MP-05-006-022-001/224
(BAROD) 		1705006022NRG24130520230175091 13/05/2023 BHAGWAT 1705006022WL006670 BHAGWAT 00415 SBIN0030120 884 884 Processed 02/06/2023 106339984 BHAGWAT STATE BANK OF INDIA(508548)
332 BADARWAS MP-05-006-022-001/225-A
(BAROD) 		1705006022NRG24130520230175092 13/05/2023 KAILASH 1705006022WL006670 KAILASH 00415 SBIN0030120 663 663 Processed 02/06/2023 106339984 KAILASH STATE BANK OF INDIA(508548)
333 BADARWAS MP-05-006-022-001/227
(BAROD) 		1705006022NRG24130520230175093 13/05/2023 babulal 1705006022WL006670 babulal 00415 SBIN0030120 884 884 Processed 02/06/2023 106339984 babulal STATE BANK OF INDIA(508548)
334 BADARWAS MP-05-006-022-001/227
(BAROD) 		1705006022NRG24130520230175094 13/05/2023 babulal 1705006022WL006670 babulal 00415 SBIN0030120 884 884 Processed 02/06/2023 106339984 babulal STATE BANK OF INDIA(508548)
335 BADARWAS MP-05-006-022-001/238-B
(BAROD) 		1705006022NRG24130520230175098 13/05/2023 LAKHAN 1705006022WL006670 LAKHAN 00415 SBIN0030120 884 884 Processed 02/06/2023 106339984 LAKHAN STATE BANK OF INDIA(508548)
336 BADARWAS MP-05-006-022-001/251
(BAROD) 		1705006022NRG24130520230175106 13/05/2023 BABULAL 1705006022WL006670 BABULAL 00415 SBIN0030120 884 884 Processed 02/06/2023 106339984 BABULAL STATE BANK OF INDIA(508548)
337 BADARWAS MP-05-006-022-001/252
(BAROD) 		1705006022NRG24130520230175110 13/05/2023 fool bai 1705006022WL006670 fool bai 00415 SBIN0030120 884 884 Processed 02/06/2023 106339984 foolbai STATE BANK OF INDIA(508548)
338 BADARWAS MP-05-006-022-001/256
(BAROD) 		1705006022NRG24130520230175113 13/05/2023 raju 1705006022WL006670 raju 00415 SBIN0030120 884 884 Processed 02/06/2023 106339984 raju STATE BANK OF INDIA(508548)
339 BADARWAS MP-05-006-022-001/257
(BAROD) 		1705006022NRG24130520230175114 13/05/2023 shivnarayan 1705006022WL006670 shivnarayan 00415 SBIN0030120 884 884 Processed 02/06/2023 106339984 shivnarayan STATE BANK OF INDIA(508548)
340 BADARWAS MP-05-006-022-001/258
(BAROD) 		1705006022NRG24130520230175115 13/05/2023 GAJENDRA SINGH 1705006022WL006670 GAJENDRA SINGH 00415 SBIN0030120 884 884 Processed 02/06/2023 106339984 GAJENDRASINGH STATE BANK OF INDIA(508548)
341 BADARWAS MP-05-006-022-001/258
(BAROD) 		1705006022NRG24130520230175116 13/05/2023 gajendra singh 1705006022WL006670 gajendra singh 00415 SBIN0030120 884 884 Processed 02/06/2023 106339984 gajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
342 BADARWAS MP-05-006-022-001/280
(BAROD) 		1705006022NRG24130520230175120 13/05/2023 sheelkumar 1705006022WL006670 sheelkumar 00415 SBIN0030120 884 884 Processed 02/06/2023 106339984 sheelkumar STATE BANK OF INDIA(508548)
343 BADARWAS MP-05-006-022-001/289
(BAROD) 		1705006022NRG24130520230175121 13/05/2023 randheer singh 1705006022WL006670 randheer singh 00415 SBIN0030120 884 884 Processed 02/06/2023 106339984 randheersingh STATE BANK OF INDIA(508548)
344 BADARWAS MP-05-006-022-001/289
(BAROD) 		1705006022NRG24130520230175122 13/05/2023 randheer singh 1705006022WL006670 randheer singh 00415 SBIN0030120 884 884 Processed 02/06/2023 106339984 randheersingh STATE BANK OF INDIA(508548)
345 BADARWAS MP-05-006-022-001/299
(BAROD) 		1705006022NRG24130520230175123 13/05/2023 BRIJLAL 1705006022WL006670 BRIJLAL 00415 SBIN0030120 884 884 Processed 02/06/2023 106339984 BRIJLAL STATE BANK OF INDIA(508548)
346 BADARWAS MP-05-006-022-001/301
(BAROD) 		1705006022NRG24130520230175124 13/05/2023 SURESH 1705006022WL006670 SURESH 00415 SBIN0030120 884 884 Processed 02/06/2023 106339984 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
347 BADARWAS MP-05-006-022-001/302
(BAROD) 		1705006022NRG24130520230175125 13/05/2023 bhagwansingh 1705006022WL006670 bhagwansingh 00415 SBIN0030120 884 884 Processed 02/06/2023 106339984 bhagwansingh STATE BANK OF INDIA(508548)
348 BADARWAS MP-05-006-022-001/302
(BAROD) 		1705006022NRG24130520230175126 13/05/2023 BHAGWANSINGH 1705006022WL006670 BHAGWANSINGH 00415 SBIN0030120 884 884 Processed 02/06/2023 106339984 BHAGWANSINGH STATE BANK OF INDIA(508548)
349 BADARWAS MP-05-006-040-001/30-D
(RINHAYA) 		1705006040NRG24130520230175161 13/05/2023 setan 1705006040WL006674 setan 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 setan STATE BANK OF INDIA(508548)
350 BADARWAS MP-05-006-040-003/160-A
(RINHAYA) 		1705006040NRG24130520230175154 13/05/2023 geeta 1705006040WL006673 geeta 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 geeta STATE BANK OF INDIA(508548)
351 BADARWAS MP-05-006-040-003/160-B
(RINHAYA) 		1705006040NRG24130520230175155 13/05/2023 reena 1705006040WL006673 reena 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 reena STATE BANK OF INDIA(508548)
352 BADARWAS MP-05-006-040-003/161-B
(RINHAYA) 		1705006040NRG24130520230175164 13/05/2023 kiran 1705006040WL006674 kiran 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 kiran STATE BANK OF INDIA(508548)
353 BADARWAS MP-05-006-040-003/161-B
(RINHAYA) 		1705006040NRG24130520230175163 13/05/2023 ramcharan 1705006040WL006674 ramcharan 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 ramcharan STATE BANK OF INDIA(508548)
354 BADARWAS MP-05-006-040-003/162-D
(RINHAYA) 		1705006040NRG24130520230175165 13/05/2023 balbeer 1705006040WL006674 balbeer 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 balbeer STATE BANK OF INDIA(508548)
355 BADARWAS MP-05-006-040-003/87-A
(RINHAYA) 		1705006040NRG24130520230175157 13/05/2023 deepak 1705006040WL006673 deepak 00415 SBIN0030120 1105 1105 Processed 02/06/2023 106339984 deepak FINO PAYMENTS BANK LTD(608001)
356 BADARWAS MP-05-006-040-003/87-A
(RINHAYA) 		1705006040NRG24130520230175158 13/05/2023 raamdulaari 1705006040WL006673 raamdulaari 00415 SBIN0030120 1105 1105 Processed 02/06/2023 106339984 raamdulaari STATE BANK OF INDIA(508548)
357 BADARWAS MP-05-006-040-003/87-B
(RINHAYA) 		1705006040NRG24130520230175166 13/05/2023 bulat 1705006040WL006674 bulat 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 bulat STATE BANK OF INDIA(508548)
358 BADARWAS MP-05-006-040-003/89-B
(RINHAYA) 		1705006040NRG24130520230175159 13/05/2023 ranveer 1705006040WL006673 ranveer 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 ranveer STATE BANK OF INDIA(508548)
359 BADARWAS MP-05-006-059-001/139-B
(TEELAKALA) 		1705006059NRG24120520230174927 13/05/2023 RAJKUMAR 1705006059WL006659 RAJKUMAR 00415 SBIN0030120 1547 1547 Processed 02/06/2023 106339984 RAJKUMAR STATE BANK OF INDIA(508548)
360 BADARWAS MP-05-006-059-001/139-C
(TEELAKALA) 		1705006059NRG24130520230177695 13/05/2023 DHARAMBIR 1705006059WL006790 DHARAMBIR 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 DHARAMBIR STATE BANK OF INDIA(508548)
361 BADARWAS MP-05-006-059-001/139-C
(TEELAKALA) 		1705006059NRG24120520230174928 13/05/2023 MANJESH 1705006059WL006659 MANJESH 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 MANJESH STATE BANK OF INDIA(508548)
362 BADARWAS MP-05-006-059-001/148
(TEELAKALA) 		1705006059NRG24120520230174931 13/05/2023 khemi 1705006059WL006660 khemi 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 khemi STATE BANK OF INDIA(508548)
363 BADARWAS MP-05-006-059-001/222-D
(TEELAKALA) 		1705006059NRG24120520230174933 13/05/2023 SUNEEL DHAKAD 1705006059WL006660 SUNEEL DHAKAD 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 SUNEELDHAKAD STATE BANK OF INDIA(508548)
364 BADARWAS MP-05-006-059-001/258-A
(TEELAKALA) 		1705006059NRG24130520230177696 13/05/2023 motilal 1705006059WL006790 motilal 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 motilal FINO PAYMENTS BANK LTD(608001)
365 BADARWAS MP-05-006-059-001/309
(TEELAKALA) 		1705006059NRG24120520230174934 13/05/2023 dansingh 1705006059WL006660 dansingh 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 dansingh STATE BANK OF INDIA(508548)
366 BADARWAS MP-05-006-059-001/358
(TEELAKALA) 		1705006059NRG24120520230174935 13/05/2023 rajo 1705006059WL006660 rajo 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 rajo STATE BANK OF INDIA(508548)
367 BADARWAS MP-05-006-059-001/382
(TEELAKALA) 		1705006059NRG24130520230177697 13/05/2023 rambati 1705006059WL006790 rambati 00415 SBIN0030120 1547 1547 Processed 02/06/2023 106339984 rambati PUNJAB NATIONAL BANK(508568)
368 BADARWAS MP-05-006-059-001/511
(TEELAKALA) 		1705006059NRG24130520230177637 13/05/2023 HAKIM SINGH 1705006059WL006785 HAKIM SINGH 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 HAKIMSINGH STATE BANK OF INDIA(508548)
369 BADARWAS MP-05-006-059-001/606
(TEELAKALA) 		1705006059NRG24130520230177638 13/05/2023 alfha 1705006059WL006785 alfha 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 alfha STATE BANK OF INDIA(508548)
370 BADARWAS MP-05-006-059-001/607
(TEELAKALA) 		1705006059NRG24120520230174936 13/05/2023 mamta 1705006059WL006660 mamta 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 mamta STATE BANK OF INDIA(508548)
371 BADARWAS MP-05-006-066-001/219-A
(TILATILI) 		1705006066NRG24130520230178270 13/05/2023 angoori 1705006066WL006808 angoori 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 angoori STATE BANK OF INDIA(508548)
372 BADARWAS MP-05-006-066-001/659
(TILATILI) 		1705006066NRG24130520230178273 13/05/2023 bandna 1705006066WL006808 bandna 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 bandna STATE BANK OF INDIA(508548)
373 BADARWAS MP-05-006-066-001/659
(TILATILI) 		1705006066NRG24130520230178272 13/05/2023 sonu 1705006066WL006808 sonu 00415 SBIN0030120 1326 1326 Rejected 02/06/2023 106339984 Account closed
374 BADARWAS MP-05-006-066-001/664
(TILATILI) 		1705006066NRG24130520230178274 13/05/2023 shivnandan 1705006066WL006808 shivnandan 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 shivnandan STATE BANK OF INDIA(508548)
375 BADARWAS MP-05-006-066-001/665
(TILATILI) 		1705006066NRG24130520230178275 13/05/2023 babulal 1705006066WL006808 babulal 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 babulal STATE BANK OF INDIA(508548)
376 BADARWAS MP-05-006-066-001/666
(TILATILI) 		1705006066NRG24130520230178278 13/05/2023 babita 1705006066WL006808 babita 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 babita STATE BANK OF INDIA(508548)
377 BADARWAS MP-05-006-066-001/667
(TILATILI) 		1705006066NRG24130520230178280 13/05/2023 asha 1705006066WL006808 asha 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 asha STATE BANK OF INDIA(508548)
378 BADARWAS MP-05-006-066-001/667
(TILATILI) 		1705006066NRG24130520230178279 13/05/2023 shishpal 1705006066WL006808 shishpal 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 shishpal STATE BANK OF INDIA(508548)
379 BADARWAS MP-05-006-066-001/668
(TILATILI) 		1705006066NRG24130520230178281 13/05/2023 gaytri 1705006066WL006808 gaytri 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 gaytri STATE BANK OF INDIA(508548)
380 BADARWAS MP-05-006-066-001/670
(TILATILI) 		1705006066NRG24130520230178283 13/05/2023 mithlesh 1705006066WL006808 mithlesh 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 mithlesh STATE BANK OF INDIA(508548)
381 BADARWAS MP-05-006-066-001/670
(TILATILI) 		1705006066NRG24130520230178282 13/05/2023 vishal 1705006066WL006808 vishal 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 vishal STATE BANK OF INDIA(508548)
382 BADARWAS MP-05-006-066-001/671
(TILATILI) 		1705006066NRG24130520230178284 13/05/2023 hariram 1705006066WL006808 hariram 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 hariram STATE BANK OF INDIA(508548)
383 BADARWAS MP-05-006-066-001/678
(TILATILI) 		1705006066NRG24130520230178287 13/05/2023 ajay 1705006066WL006808 ajay 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 ajay STATE BANK OF INDIA(508548)
384 BADARWAS MP-05-006-066-001/678
(TILATILI) 		1705006066NRG24130520230178286 13/05/2023 laxmi 1705006066WL006808 laxmi 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 laxmi STATE BANK OF INDIA(508548)
385 BADARWAS MP-05-006-066-001/678
(TILATILI) 		1705006066NRG24130520230178285 13/05/2023 munesh 1705006066WL006808 munesh 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 munesh STATE BANK OF INDIA(508548)
386 BADARWAS MP-05-006-066-001/692
(TILATILI) 		1705006066NRG24130520230178288 13/05/2023 rukmani 1705006066WL006808 rukmani 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 rukmani STATE BANK OF INDIA(508548)
387 BADARWAS MP-05-006-066-001/714
(TILATILI) 		1705006066NRG24130520230178292 13/05/2023 MAHENDRA JATAV 1705006066WL006808 MAHENDRA JATAV 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 MAHENDRAJATAV STATE BANK OF INDIA(508548)
388 BADARWAS MP-05-006-066-001/714
(TILATILI) 		1705006066NRG24130520230178293 13/05/2023 REKHA BAI 1705006066WL006808 REKHA BAI 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 REKHABAI STATE BANK OF INDIA(508548)
389 BADARWAS MP-05-006-066-001/766
(TILATILI) 		1705006066NRG24130520230178294 13/05/2023 ankesh jatav 1705006066WL006808 ankesh jatav 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 ankeshjatav STATE BANK OF INDIA(508548)
390 BADARWAS MP-05-006-066-001/794
(TILATILI) 		1705006066NRG24130520230178298 13/05/2023 rashmi 1705006066WL006808 rashmi 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 rashmi STATE BANK OF INDIA(508548)
391 BADARWAS MP-05-006-066-001/798
(TILATILI) 		1705006066NRG24130520230178300 13/05/2023 bhaggo bai jatav 1705006066WL006808 bhaggo bai jatav 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 bhaggobaijatav STATE BANK OF INDIA(508548)
392 BADARWAS MP-05-006-066-001/799
(TILATILI) 		1705006066NRG24130520230178301 13/05/2023 ankesh jatav 1705006066WL006808 ankesh jatav 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 ankeshjatav STATE BANK OF INDIA(508548)
393 BADARWAS MP-05-006-066-001/860
(TILATILI) 		1705006066NRG24130520230178303 13/05/2023 roshni jatav 1705006066WL006808 roshni jatav 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 roshnijatav STATE BANK OF INDIA(508548)
394 BADARWAS MP-05-006-066-001/884
(TILATILI) 		1705006066NRG24130520230178304 13/05/2023 VINITA BAI JATAV 1705006066WL006808 VINITA BAI JATAV 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 VINITABAIJATAV STATE BANK OF INDIA(508548)
395 BADARWAS MP-05-006-066-001/892
(TILATILI) 		1705006066NRG24130520230178307 13/05/2023 sagar kushwah 1705006066WL006808 sagar kushwah 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 sagarkushwah STATE BANK OF INDIA(508548)
396 BADARWAS MP-05-006-066-003/466
(TILATILI) 		1705006066NRG24130520230178312 13/05/2023 mamta kewat 1705006066WL006808 mamta kewat 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 mamtakewat STATE BANK OF INDIA(508548)
397 BADARWAS MP-05-006-066-003/469
(TILATILI) 		1705006066NRG24130520230178313 13/05/2023 bharat 1705006066WL006808 bharat 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 bharat STATE BANK OF INDIA(508548)
398 BADARWAS MP-05-006-066-003/496
(TILATILI) 		1705006066NRG24130520230178314 13/05/2023 rajveer yadav 1705006066WL006808 rajveer yadav 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 rajveeryadav MADHYANCHAL GRAMIN BANK(607232)
399 BADARWAS MP-05-006-066-003/510
(TILATILI) 		1705006066NRG24130520230178315 13/05/2023 omprakash yadav 1705006066WL006808 omprakash yadav 00415 SBIN0030120 1326 1326 Processed 02/06/2023 106339984 omprakashyadav PUNJAB NATIONAL BANK(508568)
SubTotal 390728 390728
400 BADARWAS MP-05-006-066-001/888
(TILATILI) 		1705006066NRG24130520230178306 13/05/2023 ANITA JATAV 1705006066WL006808 ANITA JATAV 00415 SBIN0030165 1326 1326 Processed 02/06/2023 106339984 ANITAJATAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
401 BADARWAS MP-05-006-020-001/144
(ALAWADI) 		1705006020NRG24130520230174983 13/05/2023 nabbo 1705006020WL006666 nabbo 00415 SBIN0030167 884 884 Processed 02/06/2023 106339984 nabbo STATE BANK OF INDIA(508548)
402 BADARWAS MP-05-006-020-001/372
(ALAWADI) 		1705006020NRG24130520230174991 13/05/2023 bundelsingh 1705006020WL006666 bundelsingh 00415 SBIN0030167 884 884 Processed 02/06/2023 106339984 bundelsingh STATE BANK OF INDIA(508548)
403 BADARWAS MP-05-006-020-001/97-A
(ALAWADI) 		1705006020NRG24130520230175025 13/05/2023 REENA BAI 1705006020WL006666 REENA BAI 00415 SBIN0030167 884 884 Processed 02/06/2023 106339984 REENABAI MADHYANCHAL GRAMIN BANK(607232)
404 BADARWAS MP-05-006-022-001/111
(BAROD) 		1705006022NRG24130520230175033 13/05/2023 rinkesh kumar 1705006022WL006669 rinkesh kumar 00415 SBIN0030167 884 884 Processed 02/06/2023 106339984 rinkeshkumar STATE BANK OF INDIA(508548)
405 BADARWAS MP-05-006-022-001/116
(BAROD) 		1705006022NRG24130520230175034 13/05/2023 DEVENDRA 1705006022WL006669 DEVENDRA 00415 SBIN0030167 884 884 Processed 02/06/2023 106339984 DEVENDRA PUNJAB NATIONAL BANK(508568)
406 BADARWAS MP-05-006-022-001/116
(BAROD) 		1705006022NRG24130520230175035 13/05/2023 vinita 1705006022WL006669 vinita 00415 SBIN0030167 884 884 Processed 02/06/2023 106339984 vinita STATE BANK OF INDIA(508548)
407 BADARWAS MP-05-006-022-001/117
(BAROD) 		1705006022NRG24130520230175037 13/05/2023 MUNNI 1705006022WL006669 MUNNI 00415 SBIN0030167 884 884 Processed 02/06/2023 106339984 MUNNI STATE BANK OF INDIA(508548)
408 BADARWAS MP-05-006-022-001/120
(BAROD) 		1705006022NRG24130520230175039 13/05/2023 MAHESH 1705006022WL006669 MAHESH 00415 SBIN0030167 884 884 Processed 02/06/2023 106339984 MAHESH PUNJAB NATIONAL BANK(508568)
409 BADARWAS MP-05-006-022-001/120
(BAROD) 		1705006022NRG24130520230175038 13/05/2023 savitri 1705006022WL006669 savitri 00415 SBIN0030167 884 884 Processed 02/06/2023 106339984 savitri STATE BANK OF INDIA(508548)
410 BADARWAS MP-05-006-022-001/122
(BAROD) 		1705006022NRG24130520230175040 13/05/2023 BUNDEL SINGH 1705006022WL006669 BUNDEL SINGH 00415 SBIN0030167 884 884 Processed 02/06/2023 106339984 BUNDELSINGH STATE BANK OF INDIA(508548)
411 BADARWAS MP-05-006-022-001/130
(BAROD) 		1705006022NRG24130520230175047 13/05/2023 CHIMNA 1705006022WL006669 CHIMNA 00415 SBIN0030167 884 884 Processed 02/06/2023 106339984 CHIMNA STATE BANK OF INDIA(508548)
412 BADARWAS MP-05-006-022-001/137-A
(BAROD) 		1705006022NRG24130520230175051 13/05/2023 RAJESH 1705006022WL006669 RAJESH 00415 SBIN0030167 884 884 Processed 02/06/2023 106339984 RAJESH MADHYANCHAL GRAMIN BANK(607232)
413 BADARWAS MP-05-006-022-001/137-C
(BAROD) 		1705006022NRG24130520230175052 13/05/2023 Sunil 1705006022WL006669 Sunil 00415 SBIN0030167 884 884 Processed 02/06/2023 106339984 Sunil STATE BANK OF INDIA(508548)
414 BADARWAS MP-05-006-022-001/149
(BAROD) 		1705006022NRG24130520230175057 13/05/2023 RAMVEER 1705006022WL006670 RAMVEER 00415 SBIN0030167 884 884 Processed 02/06/2023 106339984 RAMVEER STATE BANK OF INDIA(508548)
415 BADARWAS MP-05-006-022-001/155
(BAROD) 		1705006022NRG24130520230175058 13/05/2023 RAMSHRUPI 1705006022WL006670 RAMSHRUPI 00415 SBIN0030167 884 884 Processed 02/06/2023 106339984 RAMSHRUPI STATE BANK OF INDIA(508548)
416 BADARWAS MP-05-006-022-001/155
(BAROD) 		1705006022NRG24130520230175059 13/05/2023 ramshrupi 1705006022WL006670 ramshrupi 00415 SBIN0030167 884 884 Processed 02/06/2023 106339984 ramshrupi INDIA POST PAYMENTS BANK LIMITED(508528)
417 BADARWAS MP-05-006-022-001/160
(BAROD) 		1705006022NRG24130520230175061 13/05/2023 kalayan singh 1705006022WL006670 kalayan singh 00415 SBIN0030167 884 884 Processed 02/06/2023 106339984 kalayansingh STATE BANK OF INDIA(508548)
418 BADARWAS MP-05-006-022-001/167
(BAROD) 		1705006022NRG24130520230175064 13/05/2023 KHALAK 1705006022WL006670 KHALAK 00415 SBIN0030167 884 884 Processed 02/06/2023 106339984 KHALAK STATE BANK OF INDIA(508548)
419 BADARWAS MP-05-006-022-001/173
(BAROD) 		1705006022NRG24130520230175067 13/05/2023 KOMAL 1705006022WL006670 KOMAL 00415 SBIN0030167 884 884 Processed 02/06/2023 106339984 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
420 BADARWAS MP-05-006-022-001/179-B
(BAROD) 		1705006022NRG24130520230175074 13/05/2023 SHELENDRA 1705006022WL006670 SHELENDRA 00415 SBIN0030167 884 884 Processed 02/06/2023 106339984 SHELENDRA BANK OF BARODA(606985)
421 BADARWAS MP-05-006-022-001/219
(BAROD) 		1705006022NRG24130520230175083 13/05/2023 ravi 1705006022WL006670 ravi 00415 SBIN0030167 884 884 Processed 02/06/2023 106339984 ravi STATE BANK OF INDIA(508548)
422 BADARWAS MP-05-006-022-001/230-A
(BAROD) 		1705006022NRG24130520230175095 13/05/2023 SAMPAT 1705006022WL006670 SAMPAT 00415 SBIN0030167 884 884 Processed 02/06/2023 106339984 SAMPAT MADHYANCHAL GRAMIN BANK(607232)
423 BADARWAS MP-05-006-022-001/236-A
(BAROD) 		1705006022NRG24130520230175096 13/05/2023 ramkresh 1705006022WL006670 ramkresh 00415 SBIN0030167 884 884 Processed 02/06/2023 106339984 ramkresh INDIA POST PAYMENTS BANK LIMITED(508528)
424 BADARWAS MP-05-006-022-001/236-A
(BAROD) 		1705006022NRG24130520230175097 13/05/2023 ramkresh 1705006022WL006670 ramkresh 00415 SBIN0030167 884 884 Processed 02/06/2023 106339984 ramkresh STATE BANK OF INDIA(508548)
425 BADARWAS MP-05-006-022-001/241
(BAROD) 		1705006022NRG24130520230175100 13/05/2023 MUNNA 1705006022WL006670 MUNNA 00415 SBIN0030167 884 884 Processed 02/06/2023 106339984 MUNNA STATE BANK OF INDIA(508548)
426 BADARWAS MP-05-006-022-001/241
(BAROD) 		1705006022NRG24130520230175101 13/05/2023 MUNNA 1705006022WL006670 MUNNA 00415 SBIN0030167 884 884 Processed 02/06/2023 106339984 MUNNA STATE BANK OF INDIA(508548)
427 BADARWAS MP-05-006-022-001/251-A
(BAROD) 		1705006022NRG24130520230175107 13/05/2023 JAGRAM 1705006022WL006670 JAGRAM 00415 SBIN0030167 884 884 Processed 02/06/2023 106339984 JAGRAM STATE BANK OF INDIA(508548)
428 BADARWAS MP-05-006-022-001/251-A
(BAROD) 		1705006022NRG24130520230175108 13/05/2023 JAGRAM 1705006022WL006670 JAGRAM 00415 SBIN0030167 884 884 Processed 02/06/2023 106339984 JAGRAM PUNJAB NATIONAL BANK(508568)
429 BADARWAS MP-05-006-022-001/254-B
(BAROD) 		1705006022NRG24130520230175112 13/05/2023 JASMAN 1705006022WL006670 JASMAN 00415 SBIN0030167 884 884 Processed 02/06/2023 106339984 JASMAN STATE BANK OF INDIA(508548)
430 BADARWAS MP-05-006-022-001/259
(BAROD) 		1705006022NRG24130520230175117 13/05/2023 pankaj 1705006022WL006670 pankaj 00415 SBIN0030167 884 884 Processed 02/06/2023 106339984 pankaj STATE BANK OF INDIA(508548)
431 BADARWAS MP-05-006-022-001/261
(BAROD) 		1705006022NRG24130520230175118 13/05/2023 munni 1705006022WL006670 munni 00415 SBIN0030167 884 884 Processed 02/06/2023 106339984 munni STATE BANK OF INDIA(508548)
432 BADARWAS MP-05-006-022-001/261
(BAROD) 		1705006022NRG24130520230175119 13/05/2023 rajesh 1705006022WL006670 rajesh 00415 SBIN0030167 884 884 Processed 02/06/2023 106339984 rajesh STATE BANK OF INDIA(508548)
SubTotal 28288 28288
433 BADARWAS MP-05-006-007-002/134
(VAHANGA) 		1705006007NRG24130520230175273 13/05/2023 RAMKRISHN 1705006007WL006690 RAMKRISHN 00415 SBIN0030168 1326 1326 Processed 02/06/2023 106339984 RAMKRISHN STATE BANK OF INDIA(508548)
434 BADARWAS MP-05-006-008-001/112-A
(BARKHEDAKHURD) 		1705006008NRG24130520230178755 13/05/2023 Ravindra 1705006008WL006820 Ravindra 00415 SBIN0030168 1547 1547 Processed 02/06/2023 106339984 Ravindra STATE BANK OF INDIA(508548)
435 BADARWAS MP-05-006-008-001/149-C
(BARKHEDAKHURD) 		1705006008NRG24130520230178769 13/05/2023 veer singh yadav 1705006008WL006820 veer singh yadav 00415 SBIN0030168 1547 1547 Processed 02/06/2023 106339984 veersinghyadav STATE BANK OF INDIA(508548)
436 BADARWAS MP-05-006-008-001/170-C
(BARKHEDAKHURD) 		1705006008NRG24130520230178773 13/05/2023 Laxmi 1705006008WL006820 Laxmi 00415 SBIN0030168 1547 1547 Processed 02/06/2023 106339984 Laxmi STATE BANK OF INDIA(508548)
437 BADARWAS MP-05-006-008-001/172-B
(BARKHEDAKHURD) 		1705006008NRG24130520230178775 13/05/2023 Brajbhan 1705006008WL006820 Brajbhan 00415 SBIN0030168 1547 1547 Processed 02/06/2023 106339984 Brajbhan STATE BANK OF INDIA(508548)
438 BADARWAS MP-05-006-008-001/206-C
(BARKHEDAKHURD) 		1705006008NRG24130520230178781 13/05/2023 rajkumar 1705006008WL006820 rajkumar 00415 SBIN0030168 1547 1547 Processed 02/06/2023 106339984 rajkumar STATE BANK OF INDIA(508548)
439 BADARWAS MP-05-006-008-001/213-A
(BARKHEDAKHURD) 		1705006008NRG24130520230178788 13/05/2023 Mohansingh 1705006008WL006820 Mohansingh 00415 SBIN0030168 1547 1547 Processed 02/06/2023 106339984 Mohansingh STATE BANK OF INDIA(508548)
440 BADARWAS MP-05-006-008-001/213-A
(BARKHEDAKHURD) 		1705006008NRG24130520230178789 13/05/2023 Ramvati 1705006008WL006820 Ramvati 00415 SBIN0030168 1547 1547 Processed 02/06/2023 106339984 Ramvati STATE BANK OF INDIA(508548)
441 BADARWAS MP-05-006-008-001/236-C
(BARKHEDAKHURD) 		1705006008NRG24130520230178794 13/05/2023 Anita 1705006008WL006820 Anita 00415 SBIN0030168 1547 1547 Processed 02/06/2023 106339984 Anita STATE BANK OF INDIA(508548)
442 BADARWAS MP-05-006-008-001/236-D
(BARKHEDAKHURD) 		1705006008NRG24130520230178796 13/05/2023 Priyanka 1705006008WL006820 Priyanka 00415 SBIN0030168 1547 1547 Processed 02/06/2023 106339984 Priyanka STATE BANK OF INDIA(508548)
443 BADARWAS MP-05-006-008-001/237-C
(BARKHEDAKHURD) 		1705006008NRG24130520230178798 13/05/2023 Golu 1705006008WL006820 Golu 00415 SBIN0030168 1547 1547 Processed 02/06/2023 106339984 Golu FINO PAYMENTS BANK LTD(608001)
444 BADARWAS MP-05-006-008-001/237-C
(BARKHEDAKHURD) 		1705006008NRG24130520230178799 13/05/2023 Neetu 1705006008WL006820 Neetu 00415 SBIN0030168 1547 1547 Processed 02/06/2023 106339984 Neetu UNION BANK OF INDIA(508500)
445 BADARWAS MP-05-006-008-001/237-D
(BARKHEDAKHURD) 		1705006008NRG24130520230178801 13/05/2023 Geeta bai 1705006008WL006820 Geeta bai 00415 SBIN0030168 1547 1547 Processed 02/06/2023 106339984 Geetabai STATE BANK OF INDIA(508548)
446 BADARWAS MP-05-006-008-001/237-D
(BARKHEDAKHURD) 		1705006008NRG24130520230178800 13/05/2023 Radhecharan 1705006008WL006820 Radhecharan 00415 SBIN0030168 1547 1547 Processed 02/06/2023 106339984 Radhecharan STATE BANK OF INDIA(508548)
447 BADARWAS MP-05-006-008-001/238-A
(BARKHEDAKHURD) 		1705006008NRG24130520230178802 13/05/2023 Bharat 1705006008WL006820 Bharat 00415 SBIN0030168 1547 1547 Processed 02/06/2023 106339984 Bharat STATE BANK OF INDIA(508548)
448 BADARWAS MP-05-006-008-001/238-A
(BARKHEDAKHURD) 		1705006008NRG24130520230178803 13/05/2023 Rani 1705006008WL006820 Rani 00415 SBIN0030168 1547 1547 Processed 02/06/2023 106339984 Rani STATE BANK OF INDIA(508548)
449 BADARWAS MP-05-006-008-001/239-A
(BARKHEDAKHURD) 		1705006008NRG24130520230178810 13/05/2023 Mansukha 1705006008WL006820 Mansukha 00415 SBIN0030168 1547 1547 Processed 02/06/2023 106339984 Mansukha STATE BANK OF INDIA(508548)
450 BADARWAS MP-05-006-008-001/239-A
(BARKHEDAKHURD) 		1705006008NRG24130520230178811 13/05/2023 Pinki 1705006008WL006820 Pinki 00415 SBIN0030168 1547 1547 Processed 02/06/2023 106339984 Pinki STATE BANK OF INDIA(508548)
451 BADARWAS MP-05-006-008-001/295
(BARKHEDAKHURD) 		1705006008NRG24130520230178828 13/05/2023 Rambati 1705006008WL006820 Rambati 00415 SBIN0030168 1547 1547 Processed 02/06/2023 106339984 Rambati STATE BANK OF INDIA(508548)
452 BADARWAS MP-05-006-008-001/296-C
(BARKHEDAKHURD) 		1705006008NRG24130520230178832 13/05/2023 Pahalwan 1705006008WL006820 Pahalwan 00415 SBIN0030168 1547 1547 Processed 02/06/2023 106339984 Pahalwan STATE BANK OF INDIA(508548)
453 BADARWAS MP-05-006-008-001/296-C
(BARKHEDAKHURD) 		1705006008NRG24130520230178833 13/05/2023 Pahalwan 1705006008WL006820 Pahalwan 00415 SBIN0030168 1547 1547 Processed 02/06/2023 106339984 Pahalwan STATE BANK OF INDIA(508548)
454 BADARWAS MP-05-006-008-001/328-C
(BARKHEDAKHURD) 		1705006008NRG24130520230178840 13/05/2023 Ankesh 1705006008WL006820 Ankesh 00415 SBIN0030168 1547 1547 Processed 02/06/2023 106339984 Ankesh STATE BANK OF INDIA(508548)
455 BADARWAS MP-05-006-008-001/328-C
(BARKHEDAKHURD) 		1705006008NRG24130520230178841 13/05/2023 ankesh 1705006008WL006820 ankesh 00415 SBIN0030168 1547 1547 Processed 02/06/2023 106339984 ankesh UNION BANK OF INDIA(508500)
SubTotal 35360 35360
456 BADARWAS MP-05-006-045-001/209-A
(MADA) 		1705006045NRG24130520230175274 13/05/2023 Debendra 1705006045WL006691 Debendra 00415 SBIN0030171 1326 1326 Processed 02/06/2023 106339984 Debendra STATE BANK OF INDIA(508548)
457 BADARWAS MP-05-006-045-001/232
(MADA) 		1705006045NRG24130520230175275 13/05/2023 neeraj 1705006045WL006691 neeraj 00415 SBIN0030171 1326 1326 Processed 02/06/2023 106339984 neeraj STATE BANK OF INDIA(508548)
458 BADARWAS MP-05-006-045-001/249
(MADA) 		1705006045NRG24130520230175276 13/05/2023 ramgopal 1705006045WL006691 ramgopal 00415 SBIN0030171 1326 1326 Processed 02/06/2023 106339984 ramgopal STATE BANK OF INDIA(508548)
459 BADARWAS MP-05-006-045-001/345-D
(MADA) 		1705006045NRG24130520230175281 13/05/2023 shivkumar 1705006045WL006691 shivkumar 00415 SBIN0030171 1326 1326 Processed 02/06/2023 106339984 shivkumar STATE BANK OF INDIA(508548)
460 BADARWAS MP-05-006-045-001/359
(MADA) 		1705006045NRG24130520230175299 13/05/2023 beersingh 1705006045WL006692 beersingh 00415 SBIN0030171 1326 1326 Processed 02/06/2023 106339984 beersingh INDIA POST PAYMENTS BANK LIMITED(508528)
461 BADARWAS MP-05-006-045-001/393-A
(MADA) 		1705006045NRG24130520230175283 13/05/2023 lajjavati 1705006045WL006691 lajjavati 00415 SBIN0030171 1326 1326 Processed 02/06/2023 106339984 lajjavati STATE BANK OF INDIA(508548)
462 BADARWAS MP-05-006-045-001/399
(MADA) 		1705006045NRG24130520230175284 13/05/2023 laxminarayan 1705006045WL006691 laxminarayan 00415 SBIN0030171 1326 1326 Processed 02/06/2023 106339984 laxminarayan STATE BANK OF INDIA(508548)
463 BADARWAS MP-05-006-045-001/426-A
(MADA) 		1705006045NRG24130520230175285 13/05/2023 janak singh 1705006045WL006691 janak singh 00415 SBIN0030171 1326 1326 Processed 02/06/2023 106339984 janaksingh STATE BANK OF INDIA(508548)
464 BADARWAS MP-05-006-045-001/426-A
(MADA) 		1705006045NRG24130520230175286 13/05/2023 ramsakhi 1705006045WL006691 ramsakhi 00415 SBIN0030171 1326 1326 Processed 02/06/2023 106339984 ramsakhi STATE BANK OF INDIA(508548)
465 BADARWAS MP-05-006-045-001/426-B
(MADA) 		1705006045NRG24130520230175287 13/05/2023 jagbhan 1705006045WL006691 jagbhan 00415 SBIN0030171 1326 1326 Processed 02/06/2023 106339984 jagbhan STATE BANK OF INDIA(508548)
466 BADARWAS MP-05-006-045-001/501
(MADA) 		1705006045NRG24130520230175289 13/05/2023 rajkumari lodhi 1705006045WL006691 rajkumari lodhi 00415 SBIN0030171 1326 1326 Processed 02/06/2023 106339984 rajkumarilodhi STATE BANK OF INDIA(508548)
467 BADARWAS MP-05-006-045-001/502-D
(MADA) 		1705006045NRG24130520230175290 13/05/2023 raj bai 1705006045WL006691 raj bai 00415 SBIN0030171 1326 1326 Processed 02/06/2023 106339984 rajbai STATE BANK OF INDIA(508548)
468 BADARWAS MP-05-006-045-001/503-D
(MADA) 		1705006045NRG24130520230175291 13/05/2023 jagdish 1705006045WL006691 jagdish 00415 SBIN0030171 1326 1326 Processed 02/06/2023 106339984 jagdish STATE BANK OF INDIA(508548)
469 BADARWAS MP-05-006-045-001/506-A
(MADA) 		1705006045NRG24130520230175292 13/05/2023 harisingh 1705006045WL006691 harisingh 00415 SBIN0030171 1326 1326 Processed 02/06/2023 106339984 harisingh STATE BANK OF INDIA(508548)
470 BADARWAS MP-05-006-045-001/507
(MADA) 		1705006045NRG24130520230175293 13/05/2023 pappu 1705006045WL006691 pappu 00415 SBIN0030171 1326 1326 Processed 02/06/2023 106339984 pappu STATE BANK OF INDIA(508548)
471 BADARWAS MP-05-006-045-001/507-B
(MADA) 		1705006045NRG24130520230175294 13/05/2023 pooja 1705006045WL006691 pooja 00415 SBIN0030171 1326 1326 Processed 02/06/2023 106339984 pooja STATE BANK OF INDIA(508548)
472 BADARWAS MP-05-006-052-001/269-A
(ICHONIYA) 		1705006052NRG24130520230177559 13/05/2023 Jagdiesh Pal 1705006052WL006771 Jagdiesh Pal 00415 SBIN0030171 221 221 Processed 02/06/2023 106339984 JagdieshPal STATE BANK OF INDIA(508548)
473 BADARWAS MP-05-006-052-001/269-C
(ICHONIYA) 		1705006052NRG24130520230177561 13/05/2023 Naval Singh 1705006052WL006771 Naval Singh 00415 SBIN0030171 221 221 Processed 02/06/2023 106339984 NavalSingh PUNJAB NATIONAL BANK(508568)
474 BADARWAS MP-05-006-052-001/269-D
(ICHONIYA) 		1705006052NRG24130520230177563 13/05/2023 Manoj lodhi 1705006052WL006771 Manoj lodhi 00415 SBIN0030171 221 221 Processed 02/06/2023 106339984 Manojlodhi STATE BANK OF INDIA(508548)
475 BADARWAS MP-05-006-052-001/269-D
(ICHONIYA) 		1705006052NRG24130520230177564 13/05/2023 Vimlesh bai 1705006052WL006771 Vimlesh bai 00415 SBIN0030171 221 221 Processed 02/06/2023 106339984 Vimleshbai STATE BANK OF INDIA(508548)
476 BADARWAS MP-05-006-052-001/270-B
(ICHONIYA) 		1705006052NRG24130520230177565 13/05/2023 Veer singh Lodhi 1705006052WL006771 Veer singh Lodhi 00415 SBIN0030171 221 221 Processed 02/06/2023 106339984 VeersinghLodhi STATE BANK OF INDIA(508548)
477 BADARWAS MP-05-006-056-001/69
(AKAJHIRI) 		1705006056NRG24130520230176979 13/05/2023 dhavlu 1705006056WL006751 dhavlu 00415 SBIN0030171 1326 1326 Processed 02/06/2023 106339984 dhavlu STATE BANK OF INDIA(508548)
478 BADARWAS MP-05-006-059-001/128
(TEELAKALA) 		1705006059NRG24120520230174930 13/05/2023 sumera 1705006059WL006660 sumera 00415 SBIN0030171 1326 1326 Processed 02/06/2023 106339984 sumera STATE BANK OF INDIA(508548)
SubTotal 24973 24973
479 BADARWAS MP-05-006-008-001/110
(BARKHEDAKHURD) 		1705006008NRG24130520230178752 13/05/2023 Bahadur singh 1705006008WL006820 Bahadur singh 00419 SBIN0030120 1547 1547 Processed 02/06/2023 106339984 Bahadursingh STATE BANK OF INDIA(508548)
480 BADARWAS MP-05-006-008-001/110
(BARKHEDAKHURD) 		1705006008NRG24130520230178753 13/05/2023 Guddibai 1705006008WL006820 Guddibai 00419 SBIN0030120 1547 1547 Processed 02/06/2023 106339984 Guddibai STATE BANK OF INDIA(508548)
481 BADARWAS MP-05-006-008-001/144
(BARKHEDAKHURD) 		1705006008NRG24130520230178764 13/05/2023 Ramsingh 1705006008WL006820 Ramsingh 00419 SBIN0030120 1547 1547 Processed 02/06/2023 106339984 Ramsingh STATE BANK OF INDIA(508548)
482 BADARWAS MP-05-006-008-001/295
(BARKHEDAKHURD) 		1705006008NRG24130520230178827 13/05/2023 Badam 1705006008WL006820 Badam 00419 SBIN0030120 1547 1547 Processed 02/06/2023 106339984 Badam STATE BANK OF INDIA(508548)
483 BADARWAS MP-05-006-020-001/148
(ALAWADI) 		1705006020NRG24130520230174985 13/05/2023 moharsingh 1705006020WL006666 moharsingh 00419 SBIN0030120 884 884 Processed 02/06/2023 106339984 moharsingh FINO PAYMENTS BANK LTD(608001)
484 BADARWAS MP-05-006-020-001/41
(ALAWADI) 		1705006020NRG24130520230174999 13/05/2023 arjna 1705006020WL006666 arjna 00419 SBIN0030120 884 884 Processed 02/06/2023 106339984 arjna STATE BANK OF INDIA(508548)
485 BADARWAS MP-05-006-020-001/64
(ALAWADI) 		1705006020NRG24130520230175010 13/05/2023 ghanshyam 1705006020WL006666 ghanshyam 00419 SBIN0030120 884 884 Processed 02/06/2023 106339984 ghanshyam FINO PAYMENTS BANK LTD(608001)
486 BADARWAS MP-05-006-020-001/74
(ALAWADI) 		1705006020NRG24130520230175012 13/05/2023 pahalwan 1705006020WL006666 pahalwan 00419 SBIN0030120 884 884 Processed 02/06/2023 106339984 pahalwan PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
487 BADARWAS MP-05-006-004-001/115
(AGRA) 		1705006004NRG24130520230175235 13/05/2023 HARISINGH 1705006004WL006684 HARISINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106339984 HARISINGH MADHYANCHAL GRAMIN BANK(607232)
488 BADARWAS MP-05-006-004-001/115-A
(AGRA) 		1705006004NRG24130520230175231 13/05/2023 SUNIM 1705006004WL006680 SUNIM 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106339984 SUNIM STATE BANK OF INDIA(508548)
489 BADARWAS MP-05-006-004-004/34
(AGRA) 		1705006004NRG24130520230175237 13/05/2023 hamji 1705006004WL006686 hamji 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106339984 hamji STATE BANK OF INDIA(508548)
490 BADARWAS MP-05-006-008-001/139
(BARKHEDAKHURD) 		1705006008NRG24130520230178757 13/05/2023 Kailash 1705006008WL006820 Kailash 00602 SBIN0RRMBGB 1547 1547 Processed 02/06/2023 106339984 Kailash STATE BANK OF INDIA(508548)
491 BADARWAS MP-05-006-008-001/435-B
(BARKHEDAKHURD) 		1705006008NRG24130520230178853 13/05/2023 Rambharat 1705006008WL006820 Rambharat 00602 SBIN0RRMBGB 1547 1547 Processed 02/06/2023 106339984 Rambharat MADHYANCHAL GRAMIN BANK(607232)
492 BADARWAS MP-05-006-020-001/105-A
(ALAWADI) 		1705006020NRG24130520230174969 13/05/2023 ker singh 1705006020WL006666 ker singh 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106339984 kersingh PUNJAB NATIONAL BANK(508568)
493 BADARWAS MP-05-006-020-001/107-B
(ALAWADI) 		1705006020NRG24130520230174973 13/05/2023 devendra saingh 1705006020WL006666 devendra saingh 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106339984 devendrasaingh PUNJAB NATIONAL BANK(508568)
494 BADARWAS MP-05-006-020-001/111-C
(ALAWADI) 		1705006020NRG24130520230174977 13/05/2023 AMAN 1705006020WL006666 AMAN 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106339984 AMAN STATE BANK OF INDIA(508548)
495 BADARWAS MP-05-006-020-001/14-A
(ALAWADI) 		1705006020NRG24130520230174981 13/05/2023 rakesh 1705006020WL006666 rakesh 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106339984 rakesh STATE BANK OF INDIA(508548)
496 BADARWAS MP-05-006-020-001/14-A
(ALAWADI) 		1705006020NRG24130520230174982 13/05/2023 rakesh 1705006020WL006666 rakesh 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106339984 rakesh STATE BANK OF INDIA(508548)
497 BADARWAS MP-05-006-020-001/158
(ALAWADI) 		1705006020NRG24130520230174986 13/05/2023 mahendra 1705006020WL006666 mahendra 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106339984 mahendra MADHYANCHAL GRAMIN BANK(607232)
498 BADARWAS MP-05-006-020-001/158-B
(ALAWADI) 		1705006020NRG24130520230174988 13/05/2023 parwat 1705006020WL006666 parwat 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106339984 parwat MADHYANCHAL GRAMIN BANK(607232)
499 BADARWAS MP-05-006-020-001/84-A
(ALAWADI) 		1705006020NRG24130520230175019 13/05/2023 dharmendra singh 1705006020WL006666 dharmendra singh 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106339984 dharmendrasingh MADHYANCHAL GRAMIN BANK(607232)
500 BADARWAS MP-05-006-020-001/84-B
(ALAWADI) 		1705006020NRG24130520230175020 13/05/2023 devendra 1705006020WL006666 devendra 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106339984 devendra MADHYANCHAL GRAMIN BANK(607232)
501 BADARWAS MP-05-006-022-001/167-A
(BAROD) 		1705006022NRG24130520230175065 13/05/2023 SHYAM 1705006022WL006670 SHYAM 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106339984 SHYAM MADHYANCHAL GRAMIN BANK(607232)
502 BADARWAS MP-05-006-022-001/167-A
(BAROD) 		1705006022NRG24130520230175066 13/05/2023 SHYAM 1705006022WL006670 SHYAM 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106339984 SHYAM STATE BANK OF INDIA(508548)
503 BADARWAS MP-05-006-022-001/175
(BAROD) 		1705006022NRG24130520230175068 13/05/2023 RAMESH 1705006022WL006670 RAMESH 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106339984 RAMESH MADHYANCHAL GRAMIN BANK(607232)
504 BADARWAS MP-05-006-022-001/175
(BAROD) 		1705006022NRG24130520230175069 13/05/2023 RAMESH 1705006022WL006670 RAMESH 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106339984 RAMESH STATE BANK OF INDIA(508548)
505 BADARWAS MP-05-006-022-001/187
(BAROD) 		1705006022NRG24130520230175075 13/05/2023 Saroj 1705006022WL006670 Saroj 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106339984 Saroj STATE BANK OF INDIA(508548)
506 BADARWAS MP-05-006-022-001/215
(BAROD) 		1705006022NRG24130520230175081 13/05/2023 NARAYAN 1705006022WL006670 NARAYAN 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106339984 NARAYAN MADHYANCHAL GRAMIN BANK(607232)
507 BADARWAS MP-05-006-022-001/219
(BAROD) 		1705006022NRG24130520230175082 13/05/2023 JAGANNATH 1705006022WL006670 JAGANNATH 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106339984 JAGANNATH STATE BANK OF INDIA(508548)
508 BADARWAS MP-05-006-022-001/238-B
(BAROD) 		1705006022NRG24130520230175099 13/05/2023 BATI BAI 1705006022WL006670 BATI BAI 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106339984 BATIBAI FINO PAYMENTS BANK LTD(608001)
509 BADARWAS MP-05-006-022-001/253-A
(BAROD) 		1705006022NRG24130520230175111 13/05/2023 Gjanand lodhi 1705006022WL006670 Gjanand lodhi 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106339984 Gjanandlodhi STATE BANK OF INDIA(508548)
510 BADARWAS MP-05-006-066-001/657
(TILATILI) 		1705006066NRG24130520230178271 13/05/2023 usha bai 1705006066WL006808 usha bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106339984 ushabai STATE BANK OF INDIA(508548)
511 BADARWAS MP-05-006-066-001/666
(TILATILI) 		1705006066NRG24130520230178277 13/05/2023 radhesyam 1705006066WL006808 radhesyam 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106339984 radhesyam MADHYANCHAL GRAMIN BANK(607232)
512 BADARWAS MP-05-006-066-001/893
(TILATILI) 		1705006066NRG24130520230178308 13/05/2023 sangeeta kushwah 1705006066WL006808 sangeeta kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106339984 sangeetakushwah MADHYANCHAL GRAMIN BANK(607232)
513 BADARWAS MP-05-006-066-003/466
(TILATILI) 		1705006066NRG24130520230178311 13/05/2023 naval kewat 1705006066WL006808 naval kewat 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106339984 navalkewat MADHYANCHAL GRAMIN BANK(607232)
514 BADARWAS MP-05-006-066-003/511
(TILATILI) 		1705006066NRG24130520230178316 13/05/2023 chandrakumari yadav 1705006066WL006808 chandrakumari yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106339984 chandrakumariyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29614 29614
515 BADARWAS MP-05-006-045-001/277
(MADA) 		1705006045NRG24130520230175277 13/05/2023 geeta 1705006045WL006691 geeta 00688 FINO0001001 1326 1326 Processed 02/06/2023 106339984 geeta FINO PAYMENTS BANK LTD(608001)
516 BADARWAS MP-05-006-045-001/345
(MADA) 		1705006045NRG24130520230175280 13/05/2023 deepak lodhi 1705006045WL006691 deepak lodhi 00688 FINO0001001 1326 1326 Processed 02/06/2023 106339984 deepaklodhi FINO PAYMENTS BANK LTD(608001)
517 BADARWAS MP-05-006-045-001/500-D
(MADA) 		1705006045NRG24130520230175288 13/05/2023 chaliraja 1705006045WL006691 chaliraja 00688 FINO0001001 1326 1326 Processed 02/06/2023 106339984 chaliraja FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
518 BADARWAS MP-05-006-020-001/101-A
(ALAWADI) 		1705006020NRG24130520230174966 13/05/2023 Govind 1705006020WL006666 Govind 00688 FINO0001446 884 884 Processed 02/06/2023 106339984 Govind FINO PAYMENTS BANK LTD(608001)
519 BADARWAS MP-05-006-020-001/11-A
(ALAWADI) 		1705006020NRG24130520230174974 13/05/2023 sukhlal jatav 1705006020WL006666 sukhlal jatav 00688 FINO0001446 884 884 Processed 02/06/2023 106339984 sukhlaljatav FINO PAYMENTS BANK LTD(608001)
520 BADARWAS MP-05-006-020-001/111-A
(ALAWADI) 		1705006020NRG24130520230174975 13/05/2023 devendra singh 1705006020WL006666 devendra singh 00688 FINO0001446 884 884 Processed 02/06/2023 106339984 devendrasingh FINO PAYMENTS BANK LTD(608001)
521 BADARWAS MP-05-006-020-001/111-B
(ALAWADI) 		1705006020NRG24130520230174976 13/05/2023 arunpratap 1705006020WL006666 arunpratap 00688 FINO0001446 884 884 Processed 02/06/2023 106339984 arunpratap FINO PAYMENTS BANK LTD(608001)
522 BADARWAS MP-05-006-020-001/136-B
(ALAWADI) 		1705006020NRG24130520230174980 13/05/2023 devendra 1705006020WL006666 devendra 00688 FINO0001446 884 884 Processed 02/06/2023 106339984 devendra FINO PAYMENTS BANK LTD(608001)
523 BADARWAS MP-05-006-020-001/387
(ALAWADI) 		1705006020NRG24130520230174994 13/05/2023 bhura 1705006020WL006666 bhura 00688 FINO0001446 884 884 Processed 02/06/2023 106339984 bhura FINO PAYMENTS BANK LTD(608001)
524 BADARWAS MP-05-006-020-001/388
(ALAWADI) 		1705006020NRG24130520230174996 13/05/2023 ajay 1705006020WL006666 ajay 00688 FINO0001446 884 884 Processed 02/06/2023 106339984 ajay FINO PAYMENTS BANK LTD(608001)
525 BADARWAS MP-05-006-020-001/40-A
(ALAWADI) 		1705006020NRG24130520230174998 13/05/2023 ashish jatav 1705006020WL006666 ashish jatav 00688 FINO0001446 884 884 Processed 02/06/2023 106339984 ashishjatav FINO PAYMENTS BANK LTD(608001)
526 BADARWAS MP-05-006-020-001/53-A
(ALAWADI) 		1705006020NRG24130520230175004 13/05/2023 mahendra singh 1705006020WL006666 mahendra singh 00688 FINO0001446 884 884 Processed 02/06/2023 106339984 mahendrasingh FINO PAYMENTS BANK LTD(608001)
527 BADARWAS MP-05-006-020-001/57-B
(ALAWADI) 		1705006020NRG24130520230175005 13/05/2023 ratiram 1705006020WL006666 ratiram 00688 FINO0001446 884 884 Processed 02/06/2023 106339984 ratiram FINO PAYMENTS BANK LTD(608001)
528 BADARWAS MP-05-006-020-001/57-C
(ALAWADI) 		1705006020NRG24130520230175006 13/05/2023 ratiram 1705006020WL006666 ratiram 00688 FINO0001446 884 884 Processed 02/06/2023 106339984 ratiram PUNJAB NATIONAL BANK(508568)
529 BADARWAS MP-05-006-020-001/62-A
(ALAWADI) 		1705006020NRG24130520230175008 13/05/2023 krishanpal 1705006020WL006666 krishanpal 00688 FINO0001446 884 884 Processed 02/06/2023 106339984 krishanpal FINO PAYMENTS BANK LTD(608001)
530 BADARWAS MP-05-006-020-001/62-B
(ALAWADI) 		1705006020NRG24130520230175009 13/05/2023 balram 1705006020WL006666 balram 00688 FINO0001446 884 884 Processed 02/06/2023 106339984 balram FINO PAYMENTS BANK LTD(608001)
531 BADARWAS MP-05-006-020-001/64
(ALAWADI) 		1705006020NRG24130520230175026 13/05/2023 kaliya 1705006020WL006667 kaliya 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339984 kaliya STATE BANK OF INDIA(508548)
532 BADARWAS MP-05-006-020-001/78-A
(ALAWADI) 		1705006020NRG24130520230175015 13/05/2023 Rajkumar 1705006020WL006666 Rajkumar 00688 FINO0001446 884 884 Processed 02/06/2023 106339984 Rajkumar FINO PAYMENTS BANK LTD(608001)
533 BADARWAS MP-05-006-020-001/82-A
(ALAWADI) 		1705006020NRG24130520230175016 13/05/2023 dhanpal 1705006020WL006666 dhanpal 00688 FINO0001446 884 884 Processed 02/06/2023 106339984 dhanpal FINO PAYMENTS BANK LTD(608001)
534 BADARWAS MP-05-006-020-001/82-A
(ALAWADI) 		1705006020NRG24130520230175017 13/05/2023 dhanpal 1705006020WL006666 dhanpal 00688 FINO0001446 884 884 Processed 02/06/2023 106339984 dhanpal PUNJAB NATIONAL BANK(508568)
535 BADARWAS MP-05-006-020-001/82-B
(ALAWADI) 		1705006020NRG24130520230175018 13/05/2023 rajeev 1705006020WL006666 rajeev 00688 FINO0001446 884 884 Processed 02/06/2023 106339984 rajeev FINO PAYMENTS BANK LTD(608001)
536 BADARWAS MP-05-006-020-001/85-A
(ALAWADI) 		1705006020NRG24130520230175027 13/05/2023 surendra 1705006020WL006667 surendra 00688 FINO0001446 221 221 Processed 02/06/2023 106339984 surendra PUNJAB NATIONAL BANK(508568)
537 BADARWAS MP-05-006-020-001/85-A
(ALAWADI) 		1705006020NRG24130520230175021 13/05/2023 surendra 1705006020WL006666 surendra 00688 FINO0001446 884 884 Processed 02/06/2023 106339984 surendra FINO PAYMENTS BANK LTD(608001)
538 BADARWAS MP-05-006-020-001/89-A
(ALAWADI) 		1705006020NRG24130520230175022 13/05/2023 RAJKUMAR 1705006020WL006666 RAJKUMAR 00688 FINO0001446 884 884 Processed 02/06/2023 106339984 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
539 BADARWAS MP-05-006-020-001/89-B
(ALAWADI) 		1705006020NRG24130520230175023 13/05/2023 Danveer 1705006020WL006666 Danveer 00688 FINO0001446 884 884 Processed 02/06/2023 106339984 Danveer FINO PAYMENTS BANK LTD(608001)
540 BADARWAS MP-05-006-020-001/89-B
(ALAWADI) 		1705006020NRG24130520230175029 13/05/2023 Danveer 1705006020WL006667 Danveer 00688 FINO0001446 221 221 Processed 02/06/2023 106339984 Danveer PUNJAB NATIONAL BANK(508568)
SubTotal 19448 19448
541 BADARWAS MP-05-006-014-001/243-B
(BARAI) 		1705006014NRG24120520230174911 13/05/2023 Harivansr 1705006014WL006658 Harivansr 00691 IPOS0000001 1326 1326 Processed 02/06/2023 106339984 Harivansr STATE BANK OF INDIA(508548)
542 BADARWAS MP-05-006-014-001/243-B
(BARAI) 		1705006014NRG24120520230174912 13/05/2023 Rati 1705006014WL006658 Rati 00691 IPOS0000001 1326 1326 Processed 02/06/2023 106339984 Rati INDIA POST PAYMENTS BANK LIMITED(508528)
543 BADARWAS MP-05-006-014-001/44-C
(BARAI) 		1705006014NRG24130520230174958 13/05/2023 KALYAN SINGH 1705006014WL006664 KALYAN SINGH 00691 IPOS0000001 1326 1326 Processed 02/06/2023 106339984 KALYANSINGH STATE BANK OF INDIA(508548)
544 BADARWAS MP-05-006-052-001/269-A
(ICHONIYA) 		1705006052NRG24130520230177560 13/05/2023 Suman Pal 1705006052WL006771 Suman Pal 00691 IPOS0000001 221 221 Processed 02/06/2023 106339984 SumanPal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
Total 663442 663442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_130523APB_FTO_40646 AXIS BANK UTIB0002821 KOLARAS 3978
2 BADARWAS MP1705006_130523APB_FTO_40646 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1547
3 BADARWAS MP1705006_130523APB_FTO_40646 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 7293
4 BADARWAS MP1705006_130523APB_FTO_40646 Bank of India BKID0008880 SHIVPURI 1326
5 BADARWAS MP1705006_130523APB_FTO_40646 Bank of India BKID0008881 KOLARAS 2873
6 BADARWAS MP1705006_130523APB_FTO_40646 Central Bank Of India CBIN0281940 MANPURA 1326
7 BADARWAS MP1705006_130523APB_FTO_40646 HDFC bank HDFC0000911 GUNA 1547
8 BADARWAS MP1705006_130523APB_FTO_40646 Punjab National Bank PUNB0206900 KHAREH 2652
9 BADARWAS MP1705006_130523APB_FTO_40646 Punjab National Bank PUNB0210400 INDAR 82654
10 BADARWAS MP1705006_130523APB_FTO_40646 State Bank of India SBIN0003216 KOLARAS 1326
11 BADARWAS MP1705006_130523APB_FTO_40646 State Bank of India SBIN0003849 GUNA 5304
12 BADARWAS MP1705006_130523APB_FTO_40646 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
13 BADARWAS MP1705006_130523APB_FTO_40646 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
14 BADARWAS MP1705006_130523APB_FTO_40646 State Bank of India SBIN0030112 ESSAGARH 1326
15 BADARWAS MP1705006_130523APB_FTO_40646 State Bank of India SBIN0030120 BADARWAS 390728
16 BADARWAS MP1705006_130523APB_FTO_40646 State Bank of India SBIN0030165 UDAINAGAR 1326
17 BADARWAS MP1705006_130523APB_FTO_40646 State Bank of India SBIN0030167 LUKWASA 28288
18 BADARWAS MP1705006_130523APB_FTO_40646 State Bank of India SBIN0030168 MAYANA 35360
19 BADARWAS MP1705006_130523APB_FTO_40646 State Bank of India SBIN0030171 RANNOD 22321
20 BADARWAS MP1705006_130523APB_FTO_40646 State Bank of India SBIN0030171 sbi rannod 2652
21 BADARWAS MP1705006_130523APB_FTO_40646 STATE BANK OF INDORE SBIN0030120 Badarwas 9724
22 BADARWAS MP1705006_130523APB_FTO_40646 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 13260
23 BADARWAS MP1705006_130523APB_FTO_40646 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 1326
24 BADARWAS MP1705006_130523APB_FTO_40646 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 15028
25 BADARWAS MP1705006_130523APB_FTO_40646 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
26 BADARWAS MP1705006_130523APB_FTO_40646 Fino Payments Bank Ltd FINO0001446 MP RO 19448
27 BADARWAS MP1705006_130523APB_FTO_40646 India Post Payments Bank IPOS0000001 Shivpuri 4199

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