Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:04:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_270823APB_FTO_237463
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-05-006-057-001/620
(SUNAJ) 		1705006057NRG24270820230735813 27/08/2023 brajkumar yadav 1705006057WL026168 brajkumar yadav 00032 UTIB0002821 1326 1326 Processed 01/09/2023 843591817 brajkumaryadav STATE BANK OF INDIA(508548)
2 BADARWAS MP-05-006-062-001/369-A
(DEHARDAGANESH) 		1705006062NRG24270820230735387 27/08/2023 RAMVEER DANGI 1705006062WL026153 RAMVEER DANGI 00032 UTIB0002821 1326 1326 Processed 01/09/2023 843591817 RAMVEERDANGI BANK OF INDIA(508505)
SubTotal 2652 2652
3 BADARWAS MP-05-006-014-001/218-B
(BARAI) 		1705006014NRG24260820230734140 27/08/2023 Ashok 1705006014WL026095 Ashok 00045 BARB0SHIVMP 1326 1326 Processed 01/09/2023 843591817 Ashok BANK OF BARODA(606985)
4 BADARWAS MP-05-006-014-001/4693
(BARAI) 		1705006014NRG24260820230734153 27/08/2023 pooja kuwash 1705006014WL026096 pooja kuwash 00045 BARB0SHIVMP 1326 1326 Processed 01/09/2023 843591817 poojakuwash BANK OF BARODA(606985)
5 BADARWAS MP-05-006-039-003/124-A
(PAGARA) 		1705006039NRG24270820230734498 27/08/2023 ANIL LODHI 1705006039WL026117 ANIL LODHI 00045 BARB0SHIVMP 1326 1326 Processed 01/09/2023 843591817 ANILLODHI STATE BANK OF INDIA(508548)
6 BADARWAS MP-05-006-039-003/124-A
(PAGARA) 		1705006039NRG24270820230734497 27/08/2023 ANIL LODHI 1705006039WL026117 ANIL LODHI 00045 BARB0SHIVMP 1326 1326 Processed 01/09/2023 843591817 ANILLODHI PUNJAB NATIONAL BANK(508568)
7 BADARWAS MP-05-006-052-001/498
(ICHONIYA) 		1705006052NRG24270820230734212 27/08/2023 Asha 1705006052WL026101 Asha 00045 BARB0SHIVMP 1105 1105 Processed 01/09/2023 843591817 Asha STATE BANK OF INDIA(508548)
8 BADARWAS MP-05-006-052-001/503
(ICHONIYA) 		1705006052NRG24270820230734220 27/08/2023 Rachna Bai Dhakad 1705006052WL026101 Rachna Bai Dhakad 00045 BARB0SHIVMP 1105 1105 Processed 01/09/2023 843591817 RachnaBaiDhakad BANK OF BARODA(606985)
9 BADARWAS MP-05-006-052-001/504
(ICHONIYA) 		1705006052NRG24270820230734221 27/08/2023 Ramniwas Baghel 1705006052WL026101 Ramniwas Baghel 00045 BARB0SHIVMP 1105 1105 Processed 01/09/2023 843591817 RamniwasBaghel BANK OF BARODA(606985)
10 BADARWAS MP-05-006-057-001/601
(SUNAJ) 		1705006057NRG24270820230735799 27/08/2023 kok singh yadav 1705006057WL026168 kok singh yadav 00045 BARB0SHIVMP 1326 1326 Processed 01/09/2023 843591817 koksinghyadav BANK OF BARODA(606985)
SubTotal 9945 9945
11 BADARWAS MP-05-006-053-002/208-B
(DHANDHERA) 		1705006053NRG24270820230734718 27/08/2023 SURENDRA DHAKAD 1705006053WL026129 SURENDRA DHAKAD 00048 BKID0008880 1326 1326 Processed 01/09/2023 843591817 SURENDRADHAKAD BANK OF INDIA(508505)
SubTotal 1326 1326
12 BADARWAS MP-05-006-013-001/153-B
(SUMELA) 		1705006013NRG24270820230734645 27/08/2023 Surendra 1705006013WL026123 Surendra 00048 BKID0008881 1326 1326 Processed 01/09/2023 843591817 Surendra STATE BANK OF INDIA(508548)
13 BADARWAS MP-05-006-013-001/153-B
(SUMELA) 		1705006013NRG24270820230734644 27/08/2023 Surendra 1705006013WL026123 Surendra 00048 BKID0008881 1326 1326 Processed 01/09/2023 843591817 Surendra BANK OF INDIA(508505)
14 BADARWAS MP-05-006-057-001/582
(SUNAJ) 		1705006057NRG24270820230735775 27/08/2023 NAKTU 1705006057WL026168 NAKTU 00048 BKID0008881 1326 1326 Processed 01/09/2023 843591817 NAKTU BANK OF INDIA(508505)
15 BADARWAS MP-05-006-057-001/598-A
(SUNAJ) 		1705006057NRG24270820230735794 27/08/2023 ravi yadav 1705006057WL026168 ravi yadav 00048 BKID0008881 1326 1326 Processed 01/09/2023 843591817 raviyadav BANK OF INDIA(508505)
16 BADARWAS MP-05-006-057-001/604
(SUNAJ) 		1705006057NRG24270820230735803 27/08/2023 rajbhan singh 1705006057WL026168 rajbhan singh 00048 BKID0008881 1326 1326 Processed 01/09/2023 843591817 rajbhansingh BANK OF INDIA(508505)
17 BADARWAS MP-05-006-057-001/616
(SUNAJ) 		1705006057NRG24270820230735809 27/08/2023 chandan singh yadav 1705006057WL026168 chandan singh yadav 00048 BKID0008881 1326 1326 Processed 01/09/2023 843591817 chandansinghyadav BANK OF INDIA(508505)
18 BADARWAS MP-05-006-062-001/106
(DEHARDAGANESH) 		1705006062NRG24270820230735861 27/08/2023 ganga 1705006062WL026171 ganga 00048 BKID0008881 1326 1326 Processed 01/09/2023 843591817 ganga STATE BANK OF INDIA(508548)
19 BADARWAS MP-05-006-062-001/11-A
(DEHARDAGANESH) 		1705006062NRG24270820230735862 27/08/2023 SHEELA 1705006062WL026171 SHEELA 00048 BKID0008881 1326 1326 Processed 01/09/2023 843591817 SHEELA BANK OF INDIA(508505)
20 BADARWAS MP-05-006-062-001/11460
(DEHARDAGANESH) 		1705006062NRG24270820230735868 27/08/2023 Nathiya 1705006062WL026171 Nathiya 00048 BKID0008881 1326 1326 Processed 01/09/2023 843591817 Nathiya BANK OF INDIA(508505)
21 BADARWAS MP-05-006-062-001/11502
(DEHARDAGANESH) 		1705006062NRG24270820230735872 27/08/2023 Surendra 1705006062WL026171 Surendra 00048 BKID0008881 1326 1326 Processed 01/09/2023 843591817 Surendra BANK OF INDIA(508505)
22 BADARWAS MP-05-006-062-001/11524
(DEHARDAGANESH) 		1705006062NRG24270820230735874 27/08/2023 ARVID 1705006062WL026171 ARVID 00048 BKID0008881 1326 1326 Processed 01/09/2023 843591817 ARVID BANK OF INDIA(508505)
23 BADARWAS MP-05-006-062-001/115549
(DEHARDAGANESH) 		1705006062NRG24270820230735875 27/08/2023 GEETA 1705006062WL026171 GEETA 00048 BKID0008881 1326 1326 Processed 01/09/2023 843591817 GEETA BANK OF INDIA(508505)
24 BADARWAS MP-05-006-062-001/115550
(DEHARDAGANESH) 		1705006062NRG24270820230735876 27/08/2023 JANBED 1705006062WL026171 JANBED 00048 BKID0008881 1326 1326 Processed 01/09/2023 843591817 JANBED BANK OF INDIA(508505)
25 BADARWAS MP-05-006-062-001/142-B
(DEHARDAGANESH) 		1705006062NRG24270820230735356 27/08/2023 BALVEER KEVAT 1705006062WL026153 BALVEER KEVAT 00048 BKID0008881 1326 1326 Processed 01/09/2023 843591817 BALVEERKEVAT CANARA BANK(508532)
26 BADARWAS MP-05-006-062-001/16
(DEHARDAGANESH) 		1705006062NRG24270820230735878 27/08/2023 RAMKALI 1705006062WL026171 RAMKALI 00048 BKID0008881 1326 1326 Processed 01/09/2023 843591817 RAMKALI BANK OF INDIA(508505)
27 BADARWAS MP-05-006-062-001/19-A
(DEHARDAGANESH) 		1705006062NRG24270820230735880 27/08/2023 LACHCHOO 1705006062WL026171 LACHCHOO 00048 BKID0008881 1326 1326 Processed 01/09/2023 843591817 LACHCHOO BANK OF INDIA(508505)
28 BADARWAS MP-05-006-062-001/214
(DEHARDAGANESH) 		1705006062NRG24270820230735361 27/08/2023 Rajaram 1705006062WL026153 Rajaram 00048 BKID0008881 1326 1326 Processed 01/09/2023 843591817 Rajaram BANK OF INDIA(508505)
29 BADARWAS MP-05-006-062-001/287
(DEHARDAGANESH) 		1705006062NRG24270820230735377 27/08/2023 Sushila Adiwasi 1705006062WL026153 Sushila Adiwasi 00048 BKID0008881 1326 1326 Processed 01/09/2023 843591817 SushilaAdiwasi BANK OF INDIA(508505)
30 BADARWAS MP-05-006-062-001/315-A
(DEHARDAGANESH) 		1705006062NRG24270820230735379 27/08/2023 dharmendra 1705006062WL026153 dharmendra 00048 BKID0008881 1326 1326 Processed 01/09/2023 843591817 dharmendra BANK OF INDIA(508505)
31 BADARWAS MP-05-006-062-001/324
(DEHARDAGANESH) 		1705006062NRG24270820230735381 27/08/2023 dharmendra 1705006062WL026153 dharmendra 00048 BKID0008881 1326 1326 Processed 01/09/2023 843591817 dharmendra BANK OF INDIA(508505)
32 BADARWAS MP-05-006-062-001/34
(DEHARDAGANESH) 		1705006062NRG24270820230735885 27/08/2023 BATIYA ADIWASI 1705006062WL026171 BATIYA ADIWASI 00048 BKID0008881 1326 1326 Processed 01/09/2023 843591817 BATIYAADIWASI BANK OF INDIA(508505)
33 BADARWAS MP-05-006-062-001/364-A
(DEHARDAGANESH) 		1705006062NRG24270820230735386 27/08/2023 RAKESH 1705006062WL026153 RAKESH 00048 BKID0008881 1326 1326 Processed 01/09/2023 843591817 RAKESH BANK OF INDIA(508505)
34 BADARWAS MP-05-006-062-001/4
(DEHARDAGANESH) 		1705006062NRG24270820230735893 27/08/2023 BHURIYA 1705006062WL026171 BHURIYA 00048 BKID0008881 1326 1326 Processed 01/09/2023 843591817 BHURIYA BANK OF INDIA(508505)
35 BADARWAS MP-05-006-062-001/4-A
(DEHARDAGANESH) 		1705006062NRG24270820230735894 27/08/2023 mamta 1705006062WL026171 mamta 00048 BKID0008881 1326 1326 Processed 01/09/2023 843591817 mamta BANK OF INDIA(508505)
36 BADARWAS MP-05-006-062-001/412-A
(DEHARDAGANESH) 		1705006062NRG24270820230735895 27/08/2023 SHIVKUMARI 1705006062WL026171 SHIVKUMARI 00048 BKID0008881 1326 1326 Processed 01/09/2023 843591817 SHIVKUMARI BANK OF INDIA(508505)
37 BADARWAS MP-05-006-062-001/413-B
(DEHARDAGANESH) 		1705006062NRG24270820230735391 27/08/2023 Rani 1705006062WL026153 Rani 00048 BKID0008881 1326 1326 Processed 01/09/2023 843591817 Rani PUNJAB NATIONAL BANK(508568)
38 BADARWAS MP-05-006-062-001/6
(DEHARDAGANESH) 		1705006062NRG24270820230735898 27/08/2023 Kamlesh 1705006062WL026171 Kamlesh 00048 BKID0008881 1326 1326 Processed 01/09/2023 843591817 Kamlesh BANK OF INDIA(508505)
39 BADARWAS MP-05-006-062-001/69
(DEHARDAGANESH) 		1705006062NRG24270820230735903 27/08/2023 DHEERAJ SINGH ADIWASI 1705006062WL026171 DHEERAJ SINGH ADIWASI 00048 BKID0008881 1326 1326 Processed 01/09/2023 843591817 DHEERAJSINGHADIWASI BANK OF INDIA(508505)
40 BADARWAS MP-05-006-062-001/84
(DEHARDAGANESH) 		1705006062NRG24270820230735905 27/08/2023 HUKUM 1705006062WL026171 HUKUM 00048 BKID0008881 1326 1326 Processed 01/09/2023 843591817 HUKUM BANK OF INDIA(508505)
41 BADARWAS MP-05-006-062-001/85
(DEHARDAGANESH) 		1705006062NRG24270820230735906 27/08/2023 hasmukhi 1705006062WL026171 hasmukhi 00048 BKID0008881 1326 1326 Processed 01/09/2023 843591817 hasmukhi BANK OF INDIA(508505)
SubTotal 39780 39780
42 BADARWAS MP-05-006-052-001/505
(ICHONIYA) 		1705006052NRG24270820230734223 27/08/2023 Mulayam Singh Baghel 1705006052WL026101 Mulayam Singh Baghel 00078 CNRB0005977 1105 1105 Processed 01/09/2023 843591817 MulayamSinghBaghel CANARA BANK(508532)
43 BADARWAS MP-05-006-052-001/525
(ICHONIYA) 		1705006052NRG24270820230734233 27/08/2023 Manmohan Lodhi 1705006052WL026101 Manmohan Lodhi 00078 CNRB0005977 1105 1105 Processed 01/09/2023 843591817 ManmohanLodhi CANARA BANK(508532)
44 BADARWAS MP-05-006-052-001/529
(ICHONIYA) 		1705006052NRG24270820230734236 27/08/2023 Hemlata Jatav 1705006052WL026101 Hemlata Jatav 00078 CNRB0005977 1105 1105 Processed 01/09/2023 843591817 HemlataJatav CANARA BANK(508532)
45 BADARWAS MP-05-006-053-001/237-B
(DHANDHERA) 		1705006053NRG24270820230734710 27/08/2023 GIRRAJ DHAKAD 1705006053WL026129 GIRRAJ DHAKAD 00078 CNRB0005977 1326 1326 Processed 01/09/2023 843591817 GIRRAJDHAKAD CANARA BANK(508532)
46 BADARWAS MP-05-006-057-001/588
(SUNAJ) 		1705006057NRG24270820230735781 27/08/2023 ASHARAM PARIHAR 1705006057WL026168 ASHARAM PARIHAR 00078 CNRB0005977 1326 1326 Processed 01/09/2023 843591817 ASHARAMPARIHAR CANARA BANK(508532)
47 BADARWAS MP-05-006-057-001/594
(SUNAJ) 		1705006057NRG24270820230735785 27/08/2023 kamlesh vishavkarma 1705006057WL026168 kamlesh vishavkarma 00078 CNRB0005977 1326 1326 Processed 01/09/2023 843591817 kamleshvishavkarma CANARA BANK(508532)
48 BADARWAS MP-05-006-057-001/594
(SUNAJ) 		1705006057NRG24270820230735784 27/08/2023 labbu vishvkarma 1705006057WL026168 labbu vishvkarma 00078 CNRB0005977 1326 1326 Processed 01/09/2023 843591817 labbuvishvkarma PUNJAB NATIONAL BANK(508568)
49 BADARWAS MP-05-006-062-001/115530
(DEHARDAGANESH) 		1705006062NRG24270820230735350 27/08/2023 Ram Bai Kevat 1705006062WL026153 Ram Bai Kevat 00078 CNRB0005977 1326 1326 Processed 01/09/2023 843591817 RamBaiKevat CANARA BANK(508532)
50 BADARWAS MP-05-006-062-001/120
(DEHARDAGANESH) 		1705006062NRG24270820230735352 27/08/2023 KOMALIYA JATAV 1705006062WL026153 KOMALIYA JATAV 00078 CNRB0005977 1326 1326 Processed 01/09/2023 843591817 KOMALIYAJATAV CANARA BANK(508532)
51 BADARWAS MP-05-006-062-001/187-A
(DEHARDAGANESH) 		1705006062NRG24270820230735359 27/08/2023 bablesh kevat 1705006062WL026153 bablesh kevat 00078 CNRB0005977 1326 1326 Processed 01/09/2023 843591817 bableshkevat CANARA BANK(508532)
52 BADARWAS MP-05-006-062-001/271
(DEHARDAGANESH) 		1705006062NRG24270820230735369 27/08/2023 Munni 1705006062WL026153 Munni 00078 CNRB0005977 1326 1326 Processed 01/09/2023 843591817 Munni CANARA BANK(508532)
53 BADARWAS MP-05-006-062-001/273
(DEHARDAGANESH) 		1705006062NRG24270820230735370 27/08/2023 batula 1705006062WL026153 batula 00078 CNRB0005977 1326 1326 Processed 01/09/2023 843591817 batula PUNJAB NATIONAL BANK(508568)
54 BADARWAS MP-05-006-062-001/335-A
(DEHARDAGANESH) 		1705006062NRG24270820230735884 27/08/2023 arvind jatav 1705006062WL026171 arvind jatav 00078 CNRB0005977 1326 1326 Processed 01/09/2023 843591817 arvindjatav CANARA BANK(508532)
55 BADARWAS MP-05-006-062-001/339
(DEHARDAGANESH) 		1705006062NRG24270820230735385 27/08/2023 MOHAN 1705006062WL026153 MOHAN 00078 CNRB0005977 1326 1326 Processed 01/09/2023 843591817 MOHAN CANARA BANK(508532)
56 BADARWAS MP-05-006-062-001/45
(DEHARDAGANESH) 		1705006062NRG24270820230735897 27/08/2023 MUNNI 1705006062WL026171 MUNNI 00078 CNRB0005977 1326 1326 Processed 01/09/2023 843591817 MUNNI CANARA BANK(508532)
57 BADARWAS MP-05-006-062-001/67
(DEHARDAGANESH) 		1705006062NRG24270820230735901 27/08/2023 GYARSO 1705006062WL026171 GYARSO 00078 CNRB0005977 1326 1326 Processed 01/09/2023 843591817 GYARSO CANARA BANK(508532)
SubTotal 20553 20553
58 BADARWAS MP-05-006-057-001/407-B
(SUNAJ) 		1705006057NRG24270820230735757 27/08/2023 RAMKALI PRAJAPATI 1705006057WL026168 RAMKALI PRAJAPATI 00089 CBIN0281940 1326 1326 Processed 01/09/2023 843591817 RAMKALIPRAJAPATI STATE BANK OF INDIA(508548)
59 BADARWAS MP-05-006-057-001/407-C
(SUNAJ) 		1705006057NRG24270820230735758 27/08/2023 GOMATI 1705006057WL026168 GOMATI 00089 CBIN0281940 1326 1326 Processed 01/09/2023 843591817 GOMATI CENTRAL BANK OF INDIA(607115)
60 BADARWAS MP-05-006-057-001/409-A
(SUNAJ) 		1705006057NRG24270820230735762 27/08/2023 MANISHA 1705006057WL026168 MANISHA 00089 CBIN0281940 1326 1326 Processed 01/09/2023 843591817 MANISHA CENTRAL BANK OF INDIA(607115)
61 BADARWAS MP-05-006-057-001/443-A
(SUNAJ) 		1705006057NRG24270820230735763 27/08/2023 SAVITA PRAJAPATI 1705006057WL026168 SAVITA PRAJAPATI 00089 CBIN0281940 1326 1326 Processed 01/09/2023 843591817 SAVITAPRAJAPATI PUNJAB NATIONAL BANK(508568)
62 BADARWAS MP-05-006-057-001/559
(SUNAJ) 		1705006057NRG24270820230735772 27/08/2023 rashmi 1705006057WL026168 rashmi 00089 CBIN0281940 1326 1326 Processed 01/09/2023 843591817 rashmi CENTRAL BANK OF INDIA(607115)
63 BADARWAS MP-05-006-057-001/559
(SUNAJ) 		1705006057NRG24270820230735771 27/08/2023 suresh 1705006057WL026168 suresh 00089 CBIN0281940 1326 1326 Processed 01/09/2023 843591817 suresh CENTRAL BANK OF INDIA(607115)
64 BADARWAS MP-05-006-057-001/579-A
(SUNAJ) 		1705006057NRG24270820230735774 27/08/2023 PREM PRAJAPATI 1705006057WL026168 PREM PRAJAPATI 00089 CBIN0281940 1326 1326 Processed 01/09/2023 843591817 PREMPRAJAPATI PUNJAB NATIONAL BANK(508568)
65 BADARWAS MP-05-006-057-001/587
(SUNAJ) 		1705006057NRG24270820230735780 27/08/2023 MANJU PRAJAPATI 1705006057WL026168 MANJU PRAJAPATI 00089 CBIN0281940 1326 1326 Processed 01/09/2023 843591817 MANJUPRAJAPATI CENTRAL BANK OF INDIA(607115)
66 BADARWAS MP-05-006-057-001/592
(SUNAJ) 		1705006057NRG24270820230735783 27/08/2023 PARVATI PARIHAR 1705006057WL026168 PARVATI PARIHAR 00089 CBIN0281940 1326 1326 Processed 01/09/2023 843591817 PARVATIPARIHAR PUNJAB NATIONAL BANK(508568)
67 BADARWAS MP-05-006-057-001/596
(SUNAJ) 		1705006057NRG24270820230735787 27/08/2023 pravesh yadav 1705006057WL026168 pravesh yadav 00089 CBIN0281940 1326 1326 Processed 01/09/2023 843591817 praveshyadav CENTRAL BANK OF INDIA(607115)
68 BADARWAS MP-05-006-057-001/596-A
(SUNAJ) 		1705006057NRG24270820230735788 27/08/2023 bahadur yadav 1705006057WL026168 bahadur yadav 00089 CBIN0281940 1326 1326 Processed 01/09/2023 843591817 bahaduryadav HDFC BANK LTD(607152)
69 BADARWAS MP-05-006-057-001/596-A
(SUNAJ) 		1705006057NRG24270820230735789 27/08/2023 guddi 1705006057WL026168 guddi 00089 CBIN0281940 1326 1326 Processed 01/09/2023 843591817 guddi CENTRAL BANK OF INDIA(607115)
70 BADARWAS MP-05-006-057-001/596-B
(SUNAJ) 		1705006057NRG24270820230735790 27/08/2023 deepak yadav 1705006057WL026168 deepak yadav 00089 CBIN0281940 1326 1326 Processed 01/09/2023 843591817 deepakyadav CENTRAL BANK OF INDIA(607115)
71 BADARWAS MP-05-006-057-001/598
(SUNAJ) 		1705006057NRG24270820230735793 27/08/2023 prem bai 1705006057WL026168 prem bai 00089 CBIN0281940 1326 1326 Processed 01/09/2023 843591817 prembai CENTRAL BANK OF INDIA(607115)
72 BADARWAS MP-05-006-057-001/598-A
(SUNAJ) 		1705006057NRG24270820230735795 27/08/2023 neelesh yadav 1705006057WL026168 neelesh yadav 00089 CBIN0281940 1326 1326 Processed 01/09/2023 843591817 neeleshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
73 BADARWAS MP-05-006-057-001/600
(SUNAJ) 		1705006057NRG24270820230735797 27/08/2023 rajni yadav 1705006057WL026168 rajni yadav 00089 CBIN0281940 1326 1326 Processed 01/09/2023 843591817 rajniyadav PUNJAB NATIONAL BANK(508568)
74 BADARWAS MP-05-006-057-001/600-A
(SUNAJ) 		1705006057NRG24270820230735798 27/08/2023 atar bai yadav 1705006057WL026168 atar bai yadav 00089 CBIN0281940 1326 1326 Processed 01/09/2023 843591817 atarbaiyadav PUNJAB NATIONAL BANK(508568)
75 BADARWAS MP-05-006-057-001/603
(SUNAJ) 		1705006057NRG24270820230735802 27/08/2023 guddi bai yadav 1705006057WL026168 guddi bai yadav 00089 CBIN0281940 1326 1326 Processed 01/09/2023 843591817 guddibaiyadav CENTRAL BANK OF INDIA(607115)
SubTotal 23868 23868
76 BADARWAS MP-05-006-057-001/585-B
(SUNAJ) 		1705006057NRG24270820230735776 27/08/2023 ansho parihar 1705006057WL026168 ansho parihar 00089 CBIN0282774 1326 1326 Processed 01/09/2023 843591817 anshoparihar CENTRAL BANK OF INDIA(607115)
77 BADARWAS MP-05-006-057-001/586
(SUNAJ) 		1705006057NRG24270820230735778 27/08/2023 REENA PARIHAR 1705006057WL026168 REENA PARIHAR 00089 CBIN0282774 1326 1326 Processed 01/09/2023 843591817 REENAPARIHAR CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
78 BADARWAS MP-05-006-062-001/11371
(DEHARDAGANESH) 		1705006062NRG24270820230735865 27/08/2023 RANI 1705006062WL026171 RANI 00089 CBIN0284686 1326 1326 Processed 01/09/2023 843591817 RANI CENTRAL BANK OF INDIA(607115)
79 BADARWAS MP-05-006-062-001/169
(DEHARDAGANESH) 		1705006062NRG24270820230735357 27/08/2023 RAMSHRI 1705006062WL026153 RAMSHRI 00089 CBIN0284686 1326 1326 Processed 01/09/2023 843591817 RAMSHRI CENTRAL BANK OF INDIA(607115)
80 BADARWAS MP-05-006-062-001/23-B
(DEHARDAGANESH) 		1705006062NRG24270820230735363 27/08/2023 ARAPAT 1705006062WL026153 ARAPAT 00089 CBIN0284686 1326 1326 Processed 01/09/2023 843591817 ARAPAT CENTRAL BANK OF INDIA(607115)
81 BADARWAS MP-05-006-062-001/23-B
(DEHARDAGANESH) 		1705006062NRG24270820230735364 27/08/2023 LAXMI 1705006062WL026153 LAXMI 00089 CBIN0284686 1326 1326 Processed 01/09/2023 843591817 LAXMI BANK OF INDIA(508505)
82 BADARWAS MP-05-006-062-001/23-C
(DEHARDAGANESH) 		1705006062NRG24270820230735365 27/08/2023 Ramkumar 1705006062WL026153 Ramkumar 00089 CBIN0284686 1326 1326 Processed 01/09/2023 843591817 Ramkumar BANK OF INDIA(508505)
83 BADARWAS MP-05-006-062-001/328-A
(DEHARDAGANESH) 		1705006062NRG24270820230735382 27/08/2023 balveer 1705006062WL026153 balveer 00089 CBIN0284686 1326 1326 Processed 01/09/2023 843591817 balveer CENTRAL BANK OF INDIA(607115)
84 BADARWAS MP-05-006-062-001/369
(DEHARDAGANESH) 		1705006062NRG24270820230735889 27/08/2023 Radha 1705006062WL026171 Radha 00089 CBIN0284686 1326 1326 Processed 01/09/2023 843591817 Radha CENTRAL BANK OF INDIA(607115)
85 BADARWAS MP-05-006-062-001/387
(DEHARDAGANESH) 		1705006062NRG24270820230735890 27/08/2023 kusum 1705006062WL026171 kusum 00089 CBIN0284686 1326 1326 Processed 01/09/2023 843591817 kusum CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
86 BADARWAS MP-05-006-039-003/115-A
(PAGARA) 		1705006039NRG24270820230734492 27/08/2023 KHALAK SINGH 1705006039WL026117 KHALAK SINGH 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843591817 KHALAKSINGH BANK OF BARODA(606985)
87 BADARWAS MP-05-006-039-003/118-D
(PAGARA) 		1705006039NRG24270820230734493 27/08/2023 SAVITA BAI LODHI 1705006039WL026117 SAVITA BAI LODHI 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843591817 SAVITABAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
88 BADARWAS MP-05-006-039-003/89-A
(PAGARA) 		1705006039NRG24270820230734480 27/08/2023 HARIOM LODHI 1705006039WL026115 HARIOM LODHI 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843591817 HARIOMLODHI PUNJAB NATIONAL BANK(508568)
89 BADARWAS MP-05-006-047-001/23-A
(THATI) 		1705006047NRG24270820230735964 27/08/2023 guddi 1705006047WL026173 guddi 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843591817 guddi PUNJAB NATIONAL BANK(508568)
90 BADARWAS MP-05-006-047-001/4-B
(THATI) 		1705006047NRG24270820230735941 27/08/2023 rambai 1705006047WL026172 rambai 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843591817 rambai PUNJAB NATIONAL BANK(508568)
91 BADARWAS MP-05-006-052-001/127
(ICHONIYA) 		1705006052NRG24270820230734251 27/08/2023 MUNNI BAI ADIWASI 1705006052WL026102 MUNNI BAI ADIWASI 00354 PUNB0206900 1105 1105 Processed 01/09/2023 843591817 MUNNIBAIADIWASI PUNJAB NATIONAL BANK(508568)
92 BADARWAS MP-05-006-052-001/128
(ICHONIYA) 		1705006052NRG24270820230734253 27/08/2023 Sampat adiwshi 1705006052WL026102 Sampat adiwshi 00354 PUNB0206900 1105 1105 Processed 01/09/2023 843591817 Sampatadiwshi INDIA POST PAYMENTS BANK LIMITED(508528)
93 BADARWAS MP-05-006-052-001/170
(ICHONIYA) 		1705006052NRG24270820230734258 27/08/2023 Shanti Lodhi 1705006052WL026102 Shanti Lodhi 00354 PUNB0206900 1105 1105 Processed 01/09/2023 843591817 ShantiLodhi PUNJAB NATIONAL BANK(508568)
94 BADARWAS MP-05-006-052-001/190
(ICHONIYA) 		1705006052NRG24270820230734263 27/08/2023 RABUDI DHAKAD 1705006052WL026102 RABUDI DHAKAD 00354 PUNB0206900 1105 1105 Processed 01/09/2023 843591817 RABUDIDHAKAD PUNJAB NATIONAL BANK(508568)
95 BADARWAS MP-05-006-052-001/205
(ICHONIYA) 		1705006052NRG24270820230734267 27/08/2023 kaliya adiwasi 1705006052WL026102 kaliya adiwasi 00354 PUNB0206900 1105 1105 Processed 01/09/2023 843591817 kaliyaadiwasi PUNJAB NATIONAL BANK(508568)
96 BADARWAS MP-05-006-052-001/33
(ICHONIYA) 		1705006052NRG24270820230734280 27/08/2023 Ramkumar Bai Adiwasi 1705006052WL026102 Ramkumar Bai Adiwasi 00354 PUNB0206900 1105 1105 Processed 01/09/2023 843591817 RamkumarBaiAdiwasi PUNJAB NATIONAL BANK(508568)
97 BADARWAS MP-05-006-052-001/35-A
(ICHONIYA) 		1705006052NRG24270820230734283 27/08/2023 Bhuri Bai 1705006052WL026102 Bhuri Bai 00354 PUNB0206900 1105 1105 Processed 01/09/2023 843591817 BhuriBai PUNJAB NATIONAL BANK(508568)
98 BADARWAS MP-05-006-052-001/37
(ICHONIYA) 		1705006052NRG24270820230734285 27/08/2023 Janki Bai Adiwasi 1705006052WL026102 Janki Bai Adiwasi 00354 PUNB0206900 1105 1105 Processed 01/09/2023 843591817 JankiBaiAdiwasi PUNJAB NATIONAL BANK(508568)
99 BADARWAS MP-05-006-052-001/40
(ICHONIYA) 		1705006052NRG24270820230734288 27/08/2023 Bhagwati Bai 1705006052WL026102 Bhagwati Bai 00354 PUNB0206900 1105 1105 Processed 01/09/2023 843591817 BhagwatiBai PUNJAB NATIONAL BANK(508568)
100 BADARWAS MP-05-006-052-001/48
(ICHONIYA) 		1705006052NRG24270820230734210 27/08/2023 guddi 1705006052WL026101 guddi 00354 PUNB0206900 1105 1105 Processed 01/09/2023 843591817 guddi PUNJAB NATIONAL BANK(508568)
101 BADARWAS MP-05-006-052-001/498
(ICHONIYA) 		1705006052NRG24270820230734211 27/08/2023 Devisingh lodhi 1705006052WL026101 Devisingh lodhi 00354 PUNB0206900 1105 1105 Processed 01/09/2023 843591817 Devisinghlodhi STATE BANK OF INDIA(508548)
102 BADARWAS MP-05-006-052-001/507
(ICHONIYA) 		1705006052NRG24270820230734224 27/08/2023 NEERAJ BAGHEL 1705006052WL026101 NEERAJ BAGHEL 00354 PUNB0206900 1105 1105 Processed 01/09/2023 843591817 NEERAJBAGHEL PUNJAB NATIONAL BANK(508568)
103 BADARWAS MP-05-006-052-001/508
(ICHONIYA) 		1705006052NRG24270820230734225 27/08/2023 Bharosa Pal 1705006052WL026101 Bharosa Pal 00354 PUNB0206900 1105 1105 Processed 01/09/2023 843591817 BharosaPal PUNJAB NATIONAL BANK(508568)
104 BADARWAS MP-05-006-052-001/510
(ICHONIYA) 		1705006052NRG24270820230734226 27/08/2023 SHILA BAI PAL 1705006052WL026101 SHILA BAI PAL 00354 PUNB0206900 1105 1105 Processed 01/09/2023 843591817 SHILABAIPAL PUNJAB NATIONAL BANK(508568)
105 BADARWAS MP-05-006-052-001/517
(ICHONIYA) 		1705006052NRG24270820230734228 27/08/2023 Savita Lodhi 1705006052WL026101 Savita Lodhi 00354 PUNB0206900 1105 1105 Processed 01/09/2023 843591817 SavitaLodhi PUNJAB NATIONAL BANK(508568)
106 BADARWAS MP-05-006-052-001/519
(ICHONIYA) 		1705006052NRG24270820230734229 27/08/2023 BANDNA LODHI 1705006052WL026101 BANDNA LODHI 00354 PUNB0206900 1105 1105 Processed 01/09/2023 843591817 BANDNALODHI PUNJAB NATIONAL BANK(508568)
107 BADARWAS MP-05-006-052-001/522
(ICHONIYA) 		1705006052NRG24270820230734230 27/08/2023 RINA LODHI 1705006052WL026101 RINA LODHI 00354 PUNB0206900 1105 1105 Processed 01/09/2023 843591817 RINALODHI PUNJAB NATIONAL BANK(508568)
108 BADARWAS MP-05-006-053-002/209-D
(DHANDHERA) 		1705006053NRG24270820230734721 27/08/2023 ANKESH DHAKAD 1705006053WL026129 ANKESH DHAKAD 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843591817 ANKESHDHAKAD PUNJAB NATIONAL BANK(508568)
109 BADARWAS MP-05-006-057-001/110
(SUNAJ) 		1705006057NRG24270820230735719 27/08/2023 mano 1705006057WL026168 mano 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843591817 mano PUNJAB NATIONAL BANK(508568)
110 BADARWAS MP-05-006-057-001/14
(SUNAJ) 		1705006057NRG24270820230735720 27/08/2023 vimla 1705006057WL026168 vimla 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843591817 vimla PUNJAB NATIONAL BANK(508568)
111 BADARWAS MP-05-006-057-001/140
(SUNAJ) 		1705006057NRG24270820230735721 27/08/2023 birma 1705006057WL026168 birma 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843591817 birma PUNJAB NATIONAL BANK(508568)
112 BADARWAS MP-05-006-057-001/149
(SUNAJ) 		1705006057NRG24270820230735722 27/08/2023 kumari 1705006057WL026168 kumari 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843591817 kumari PUNJAB NATIONAL BANK(508568)
113 BADARWAS MP-05-006-057-001/171
(SUNAJ) 		1705006057NRG24270820230735727 27/08/2023 bhamari 1705006057WL026168 bhamari 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843591817 bhamari PUNJAB NATIONAL BANK(508568)
114 BADARWAS MP-05-006-057-001/175
(SUNAJ) 		1705006057NRG24270820230735731 27/08/2023 bejanti 1705006057WL026168 bejanti 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843591817 bejanti PUNJAB NATIONAL BANK(508568)
115 BADARWAS MP-05-006-057-001/181-B
(SUNAJ) 		1705006057NRG24270820230735732 27/08/2023 ramprasad 1705006057WL026168 ramprasad 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843591817 ramprasad PUNJAB NATIONAL BANK(508568)
116 BADARWAS MP-05-006-057-001/193-B
(SUNAJ) 		1705006057NRG24270820230735734 27/08/2023 Lakshmi bai 1705006057WL026168 Lakshmi bai 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843591817 Lakshmibai PUNJAB NATIONAL BANK(508568)
117 BADARWAS MP-05-006-057-001/207-A
(SUNAJ) 		1705006057NRG24270820230735738 27/08/2023 Kismat adiwasi 1705006057WL026168 Kismat adiwasi 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843591817 Kismatadiwasi PUNJAB NATIONAL BANK(508568)
118 BADARWAS MP-05-006-057-001/208
(SUNAJ) 		1705006057NRG24270820230735739 27/08/2023 patiram 1705006057WL026168 patiram 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843591817 patiram STATE BANK OF INDIA(508548)
119 BADARWAS MP-05-006-057-001/208
(SUNAJ) 		1705006057NRG24270820230735740 27/08/2023 ramkali 1705006057WL026168 ramkali 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843591817 ramkali PUNJAB NATIONAL BANK(508568)
120 BADARWAS MP-05-006-057-001/278-B
(SUNAJ) 		1705006057NRG24270820230735745 27/08/2023 praveen rajak 1705006057WL026168 praveen rajak 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843591817 praveenrajak PUNJAB NATIONAL BANK(508568)
121 BADARWAS MP-05-006-057-001/300
(SUNAJ) 		1705006057NRG24270820230735747 27/08/2023 karan parihar 1705006057WL026168 karan parihar 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843591817 karanparihar PUNJAB NATIONAL BANK(508568)
122 BADARWAS MP-05-006-057-001/300
(SUNAJ) 		1705006057NRG24270820230735748 27/08/2023 munni parihar 1705006057WL026168 munni parihar 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843591817 munniparihar PUNJAB NATIONAL BANK(508568)
123 BADARWAS MP-05-006-057-001/320-A
(SUNAJ) 		1705006057NRG24270820230735749 27/08/2023 BALVANT 1705006057WL026168 BALVANT 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843591817 BALVANT PUNJAB NATIONAL BANK(508568)
124 BADARWAS MP-05-006-057-001/407-B
(SUNAJ) 		1705006057NRG24270820230735756 27/08/2023 ASHOK PRAJAPATI 1705006057WL026168 ASHOK PRAJAPATI 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843591817 ASHOKPRAJAPATI PUNJAB NATIONAL BANK(508568)
125 BADARWAS MP-05-006-057-001/407-D
(SUNAJ) 		1705006057NRG24270820230735760 27/08/2023 LAXMI PRAJAPATI 1705006057WL026168 LAXMI PRAJAPATI 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843591817 LAXMIPRAJAPATI PUNJAB NATIONAL BANK(508568)
126 BADARWAS MP-05-006-057-001/516
(SUNAJ) 		1705006057NRG24270820230735765 27/08/2023 amarsingh 1705006057WL026168 amarsingh 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843591817 amarsingh PUNJAB NATIONAL BANK(508568)
127 BADARWAS MP-05-006-057-001/516
(SUNAJ) 		1705006057NRG24270820230735766 27/08/2023 meena 1705006057WL026168 meena 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843591817 meena PUNJAB NATIONAL BANK(508568)
128 BADARWAS MP-05-006-057-001/556
(SUNAJ) 		1705006057NRG24270820230735770 27/08/2023 kamla 1705006057WL026168 kamla 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843591817 kamla PUNJAB NATIONAL BANK(508568)
129 BADARWAS MP-05-006-057-001/556
(SUNAJ) 		1705006057NRG24270820230735769 27/08/2023 ummed 1705006057WL026168 ummed 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843591817 ummed PUNJAB NATIONAL BANK(508568)
130 BADARWAS MP-05-006-057-001/573
(SUNAJ) 		1705006057NRG24270820230735773 27/08/2023 YASHPAL PRAJAPATI 1705006057WL026168 YASHPAL PRAJAPATI 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843591817 YASHPALPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
131 BADARWAS MP-05-006-057-001/587
(SUNAJ) 		1705006057NRG24270820230735779 27/08/2023 RAMESH PRAJAPATI 1705006057WL026168 RAMESH PRAJAPATI 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843591817 RAMESHPRAJAPATI PUNJAB NATIONAL BANK(508568)
132 BADARWAS MP-05-006-057-001/605
(SUNAJ) 		1705006057NRG24270820230735805 27/08/2023 shiskali 1705006057WL026168 shiskali 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843591817 shiskali PUNJAB NATIONAL BANK(508568)
133 BADARWAS MP-05-006-057-001/609
(SUNAJ) 		1705006057NRG24270820230735807 27/08/2023 PREM SINGH 1705006057WL026168 PREM SINGH 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843591817 PREMSINGH PUNJAB NATIONAL BANK(508568)
134 BADARWAS MP-05-006-057-001/620-A
(SUNAJ) 		1705006057NRG24270820230735816 27/08/2023 rukmani 1705006057WL026168 rukmani 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843591817 rukmani PUNJAB NATIONAL BANK(508568)
135 BADARWAS MP-05-006-057-001/86
(SUNAJ) 		1705006057NRG24270820230735819 27/08/2023 Bhuri 1705006057WL026168 Bhuri 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843591817 Bhuri PUNJAB NATIONAL BANK(508568)
136 BADARWAS MP-05-006-062-001/104
(DEHARDAGANESH) 		1705006062NRG24270820230735341 27/08/2023 PREM BAI 1705006062WL026153 PREM BAI 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843591817 PREMBAI STATE BANK OF INDIA(508548)
137 BADARWAS MP-05-006-062-001/11349
(DEHARDAGANESH) 		1705006062NRG24270820230735343 27/08/2023 Khushbu 1705006062WL026153 Khushbu 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843591817 Khushbu PUNJAB NATIONAL BANK(508568)
138 BADARWAS MP-05-006-062-001/11395
(DEHARDAGANESH) 		1705006062NRG24270820230735867 27/08/2023 Phuln kevat 1705006062WL026171 Phuln kevat 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843591817 Phulnkevat PUNJAB NATIONAL BANK(508568)
139 BADARWAS MP-05-006-062-001/11395
(DEHARDAGANESH) 		1705006062NRG24270820230735866 27/08/2023 Rajendra kevat 1705006062WL026171 Rajendra kevat 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843591817 Rajendrakevat PUNJAB NATIONAL BANK(508568)
140 BADARWAS MP-05-006-062-001/11477
(DEHARDAGANESH) 		1705006062NRG24270820230735869 27/08/2023 Rambati 1705006062WL026171 Rambati 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843591817 Rambati BANK OF INDIA(508505)
141 BADARWAS MP-05-006-062-001/11483
(DEHARDAGANESH) 		1705006062NRG24270820230735344 27/08/2023 VINITA 1705006062WL026153 VINITA 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843591817 VINITA PUNJAB NATIONAL BANK(508568)
142 BADARWAS MP-05-006-062-001/115
(DEHARDAGANESH) 		1705006062NRG24270820230735345 27/08/2023 HALKE 1705006062WL026153 HALKE 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843591817 HALKE STATE BANK OF INDIA(508548)
143 BADARWAS MP-05-006-062-001/11523
(DEHARDAGANESH) 		1705006062NRG24270820230735348 27/08/2023 anita 1705006062WL026153 anita 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843591817 anita BANK OF INDIA(508505)
144 BADARWAS MP-05-006-062-001/115530
(DEHARDAGANESH) 		1705006062NRG24270820230735349 27/08/2023 vinod kevat 1705006062WL026153 vinod kevat 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843591817 vinodkevat PUNJAB NATIONAL BANK(508568)
145 BADARWAS MP-05-006-062-001/140
(DEHARDAGANESH) 		1705006062NRG24270820230735353 27/08/2023 devendra 1705006062WL026153 devendra 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843591817 devendra PUNJAB NATIONAL BANK(508568)
146 BADARWAS MP-05-006-062-001/142
(DEHARDAGANESH) 		1705006062NRG24270820230735355 27/08/2023 Guddi 1705006062WL026153 Guddi 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843591817 Guddi PUNJAB NATIONAL BANK(508568)
147 BADARWAS MP-05-006-062-001/167
(DEHARDAGANESH) 		1705006062NRG24270820230735879 27/08/2023 VISHNA 1705006062WL026171 VISHNA 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843591817 VISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
148 BADARWAS MP-05-006-062-001/195-A
(DEHARDAGANESH) 		1705006062NRG24270820230735360 27/08/2023 MITHLESH 1705006062WL026153 MITHLESH 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843591817 MITHLESH PUNJAB NATIONAL BANK(508568)
149 BADARWAS MP-05-006-062-001/23-A
(DEHARDAGANESH) 		1705006062NRG24270820230735362 27/08/2023 UDAY sINGH DANGI 1705006062WL026153 UDAY sINGH DANGI 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843591817 UDAYsINGHDANGI PUNJAB NATIONAL BANK(508568)
150 BADARWAS MP-05-006-062-001/238-B
(DEHARDAGANESH) 		1705006062NRG24270820230735882 27/08/2023 sitaram kushawah 1705006062WL026171 sitaram kushawah 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843591817 sitaramkushawah PUNJAB NATIONAL BANK(508568)
151 BADARWAS MP-05-006-062-001/257-A
(DEHARDAGANESH) 		1705006062NRG24270820230735367 27/08/2023 bikki 1705006062WL026153 bikki 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843591817 bikki PUNJAB NATIONAL BANK(508568)
152 BADARWAS MP-05-006-062-001/262
(DEHARDAGANESH) 		1705006062NRG24270820230735368 27/08/2023 RAMDEVI 1705006062WL026153 RAMDEVI 00354 PUNB0206900 1105 1105 Processed 01/09/2023 843591817 RAMDEVI PUNJAB NATIONAL BANK(508568)
153 BADARWAS MP-05-006-062-001/282-A
(DEHARDAGANESH) 		1705006062NRG24270820230735372 27/08/2023 Anguri 1705006062WL026153 Anguri 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843591817 Anguri PUNJAB NATIONAL BANK(508568)
154 BADARWAS MP-05-006-062-001/282-A
(DEHARDAGANESH) 		1705006062NRG24270820230735371 27/08/2023 Jitendra Kevat 1705006062WL026153 Jitendra Kevat 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843591817 JitendraKevat PUNJAB NATIONAL BANK(508568)
155 BADARWAS MP-05-006-062-001/283-A
(DEHARDAGANESH) 		1705006062NRG24270820230735374 27/08/2023 Manisha 1705006062WL026153 Manisha 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843591817 Manisha PUNJAB NATIONAL BANK(508568)
156 BADARWAS MP-05-006-062-001/284
(DEHARDAGANESH) 		1705006062NRG24270820230735375 27/08/2023 ANITA 1705006062WL026153 ANITA 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843591817 ANITA FINO PAYMENTS BANK LTD(608001)
157 BADARWAS MP-05-006-062-001/286
(DEHARDAGANESH) 		1705006062NRG24270820230735376 27/08/2023 RAMSEVAK 1705006062WL026153 RAMSEVAK 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843591817 RAMSEVAK AIRTEL PAYMENTS BANK LIMITED(990288)
158 BADARWAS MP-05-006-062-001/301
(DEHARDAGANESH) 		1705006062NRG24270820230735378 27/08/2023 Santosh Dangi 1705006062WL026153 Santosh Dangi 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843591817 SantoshDangi PUNJAB NATIONAL BANK(508568)
159 BADARWAS MP-05-006-062-001/317-B
(DEHARDAGANESH) 		1705006062NRG24270820230735380 27/08/2023 Ranveer 1705006062WL026153 Ranveer 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843591817 Ranveer PUNJAB NATIONAL BANK(508568)
160 BADARWAS MP-05-006-062-001/329
(DEHARDAGANESH) 		1705006062NRG24270820230735383 27/08/2023 lajjaram 1705006062WL026153 lajjaram 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843591817 lajjaram PUNJAB NATIONAL BANK(508568)
161 BADARWAS MP-05-006-062-001/342
(DEHARDAGANESH) 		1705006062NRG24270820230735886 27/08/2023 LAKHAN 1705006062WL026171 LAKHAN 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843591817 LAKHAN PUNJAB NATIONAL BANK(508568)
162 BADARWAS MP-05-006-062-001/372
(DEHARDAGANESH) 		1705006062NRG24270820230735388 27/08/2023 mithalesh 1705006062WL026153 mithalesh 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843591817 mithalesh PUNJAB NATIONAL BANK(508568)
163 BADARWAS MP-05-006-062-001/394
(DEHARDAGANESH) 		1705006062NRG24270820230735389 27/08/2023 KALYAN 1705006062WL026153 KALYAN 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843591817 KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
164 BADARWAS MP-05-006-062-001/395-A
(DEHARDAGANESH) 		1705006062NRG24270820230735891 27/08/2023 RAJARAM 1705006062WL026171 RAJARAM 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843591817 RAJARAM PUNJAB NATIONAL BANK(508568)
165 BADARWAS MP-05-006-062-001/395-A
(DEHARDAGANESH) 		1705006062NRG24270820230735892 27/08/2023 REENA 1705006062WL026171 REENA 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843591817 REENA PUNJAB NATIONAL BANK(508568)
166 BADARWAS MP-05-006-062-001/404
(DEHARDAGANESH) 		1705006062NRG24270820230735390 27/08/2023 Harveer 1705006062WL026153 Harveer 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843591817 Harveer STATE BANK OF INDIA(508548)
167 BADARWAS MP-05-006-062-001/423
(DEHARDAGANESH) 		1705006062NRG24270820230735896 27/08/2023 SAKHI 1705006062WL026171 SAKHI 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843591817 SAKHI PUNJAB NATIONAL BANK(508568)
SubTotal 104754 104754
168 BADARWAS MP-05-006-014-001/42-D
(BARAI) 		1705006014NRG24260820230734149 27/08/2023 sunil kushwah 1705006014WL026096 sunil kushwah 00354 PUNB0210400 1326 1326 Processed 01/09/2023 843591817 sunilkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
169 BADARWAS MP-05-006-014-001/4631
(BARAI) 		1705006014NRG24260820230734151 27/08/2023 sakhi kushwaha 1705006014WL026096 sakhi kushwaha 00354 PUNB0210400 1326 1326 Processed 01/09/2023 843591817 sakhikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
170 BADARWAS MP-05-006-014-001/4693
(BARAI) 		1705006014NRG24260820230734154 27/08/2023 CHOTA KUSHWAH 1705006014WL026096 CHOTA KUSHWAH 00354 PUNB0210400 1326 1326 Processed 01/09/2023 843591817 CHOTAKUSHWAH PUNJAB NATIONAL BANK(508568)
171 BADARWAS MP-05-006-014-001/4751
(BARAI) 		1705006014NRG24260820230734116 27/08/2023 HARTUM SINGH 1705006014WL026088 HARTUM SINGH 00354 PUNB0210400 1326 1326 Processed 01/09/2023 843591817 HARTUMSINGH STATE BANK OF INDIA(508548)
172 BADARWAS MP-05-006-014-001/4812
(BARAI) 		1705006014NRG24260820230734156 27/08/2023 lalsahab 1705006014WL026096 lalsahab 00354 PUNB0210400 1326 1326 Processed 01/09/2023 843591817 lalsahab STATE BANK OF INDIA(508548)
173 BADARWAS MP-05-006-014-001/64-C
(BARAI) 		1705006014NRG24260820230734171 27/08/2023 AJAY JAIN 1705006014WL026098 AJAY JAIN 00354 PUNB0210400 1326 1326 Processed 01/09/2023 843591817 AJAYJAIN PUNJAB NATIONAL BANK(508568)
174 BADARWAS MP-05-006-026-001/17
(INDAR) 		1705006026NRG24270820230735969 27/08/2023 bhuria 1705006026WL026174 bhuria 00354 PUNB0210400 1105 1105 Processed 01/09/2023 843591817 bhuria PUNJAB NATIONAL BANK(508568)
175 BADARWAS MP-05-006-026-001/17-A
(INDAR) 		1705006026NRG24270820230735971 27/08/2023 aanad 1705006026WL026174 aanad 00354 PUNB0210400 1105 1105 Processed 01/09/2023 843591817 aanad PUNJAB NATIONAL BANK(508568)
176 BADARWAS MP-05-006-026-001/17-A
(INDAR) 		1705006026NRG24270820230735970 27/08/2023 aanad 1705006026WL026174 aanad 00354 PUNB0210400 1105 1105 Processed 01/09/2023 843591817 aanad AIRTEL PAYMENTS BANK LIMITED(990288)
177 BADARWAS MP-05-006-026-001/176-B
(INDAR) 		1705006026NRG24270820230735972 27/08/2023 OMVATI 1705006026WL026174 OMVATI 00354 PUNB0210400 1105 1105 Processed 01/09/2023 843591817 OMVATI PUNJAB NATIONAL BANK(508568)
178 BADARWAS MP-05-006-026-001/256-A
(INDAR) 		1705006026NRG24270820230735974 27/08/2023 GUJJO 1705006026WL026174 GUJJO 00354 PUNB0210400 1105 1105 Processed 01/09/2023 843591817 GUJJO STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-026-001/256-A
(INDAR) 		1705006026NRG24270820230735973 27/08/2023 SONSINGH 1705006026WL026174 SONSINGH 00354 PUNB0210400 1105 1105 Processed 01/09/2023 843591817 SONSINGH STATE BANK OF INDIA(508548)
180 BADARWAS MP-05-006-026-001/285
(INDAR) 		1705006026NRG24270820230735975 27/08/2023 mangesh 1705006026WL026174 mangesh 00354 PUNB0210400 1105 1105 Processed 01/09/2023 843591817 mangesh STATE BANK OF INDIA(508548)
181 BADARWAS MP-05-006-026-001/285-A
(INDAR) 		1705006026NRG24270820230735978 27/08/2023 BAVITA 1705006026WL026174 BAVITA 00354 PUNB0210400 1105 1105 Processed 01/09/2023 843591817 BAVITA PUNJAB NATIONAL BANK(508568)
182 BADARWAS MP-05-006-026-001/366-B
(INDAR) 		1705006026NRG24270820230735981 27/08/2023 harendra 1705006026WL026174 harendra 00354 PUNB0210400 1105 1105 Processed 01/09/2023 843591817 harendra PUNJAB NATIONAL BANK(508568)
183 BADARWAS MP-05-006-026-001/447-A
(INDAR) 		1705006026NRG24270820230735982 27/08/2023 ram lal 1705006026WL026174 ram lal 00354 PUNB0210400 1105 1105 Processed 01/09/2023 843591817 ramlal STATE BANK OF INDIA(508548)
184 BADARWAS MP-05-006-026-001/454-A
(INDAR) 		1705006026NRG24270820230735983 27/08/2023 ARJUN 1705006026WL026174 ARJUN 00354 PUNB0210400 1105 1105 Processed 01/09/2023 843591817 ARJUN PUNJAB NATIONAL BANK(508568)
185 BADARWAS MP-05-006-026-001/455-C
(INDAR) 		1705006026NRG24270820230735987 27/08/2023 RAMSHREE 1705006026WL026174 RAMSHREE 00354 PUNB0210400 1105 1105 Processed 01/09/2023 843591817 RAMSHREE PUNJAB NATIONAL BANK(508568)
186 BADARWAS MP-05-006-026-001/522
(INDAR) 		1705006026NRG24270820230735993 27/08/2023 KAMAL 1705006026WL026174 KAMAL 00354 PUNB0210400 1105 1105 Processed 01/09/2023 843591817 KAMAL STATE BANK OF INDIA(508548)
187 BADARWAS MP-05-006-026-001/522
(INDAR) 		1705006026NRG24270820230735992 27/08/2023 KAMAL 1705006026WL026174 KAMAL 00354 PUNB0210400 1105 1105 Processed 01/09/2023 843591817 KAMAL STATE BANK OF INDIA(508548)
188 BADARWAS MP-05-006-026-001/566-A
(INDAR) 		1705006026NRG24270820230735994 27/08/2023 DIPAK RAGHUWANSHI 1705006026WL026174 DIPAK RAGHUWANSHI 00354 PUNB0210400 1105 1105 Processed 01/09/2023 843591817 DIPAKRAGHUWANSHI PUNJAB NATIONAL BANK(508568)
189 BADARWAS MP-05-006-026-001/566-C
(INDAR) 		1705006026NRG24270820230735995 27/08/2023 RAGHUNANDAN 1705006026WL026174 RAGHUNANDAN 00354 PUNB0210400 1105 1105 Processed 01/09/2023 843591817 RAGHUNANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
190 BADARWAS MP-05-006-026-001/57-B
(INDAR) 		1705006026NRG24270820230735996 27/08/2023 monu 1705006026WL026174 monu 00354 PUNB0210400 1105 1105 Processed 01/09/2023 843591817 monu STATE BANK OF INDIA(508548)
191 BADARWAS MP-05-006-026-001/577-C
(INDAR) 		1705006026NRG24270820230735997 27/08/2023 RAMVEER 1705006026WL026174 RAMVEER 00354 PUNB0210400 1105 1105 Processed 01/09/2023 843591817 RAMVEER PUNJAB NATIONAL BANK(508568)
192 BADARWAS MP-05-006-026-001/605-B
(INDAR) 		1705006026NRG24270820230735999 27/08/2023 GOPAL 1705006026WL026174 GOPAL 00354 PUNB0210400 1105 1105 Processed 01/09/2023 843591817 GOPAL PUNJAB NATIONAL BANK(508568)
193 BADARWAS MP-05-006-026-001/605-D
(INDAR) 		1705006026NRG24270820230736000 27/08/2023 NEERAJ RATHORE 1705006026WL026174 NEERAJ RATHORE 00354 PUNB0210400 1105 1105 Processed 01/09/2023 843591817 NEERAJRATHORE PUNJAB NATIONAL BANK(508568)
194 BADARWAS MP-05-006-026-001/605-D
(INDAR) 		1705006026NRG24270820230736001 27/08/2023 SHOBHA 1705006026WL026174 SHOBHA 00354 PUNB0210400 1105 1105 Processed 01/09/2023 843591817 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
195 BADARWAS MP-05-006-026-001/607-A
(INDAR) 		1705006026NRG24270820230736002 27/08/2023 ANAND RATHORE 1705006026WL026174 ANAND RATHORE 00354 PUNB0210400 1105 1105 Processed 01/09/2023 843591817 ANANDRATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
196 BADARWAS MP-05-006-026-001/607-A
(INDAR) 		1705006026NRG24270820230736003 27/08/2023 GAYATRI 1705006026WL026174 GAYATRI 00354 PUNB0210400 1105 1105 Processed 01/09/2023 843591817 GAYATRI PUNJAB NATIONAL BANK(508568)
197 BADARWAS MP-05-006-026-001/607-B
(INDAR) 		1705006026NRG24270820230736004 27/08/2023 KAPIL RATHORE 1705006026WL026174 KAPIL RATHORE 00354 PUNB0210400 1105 1105 Processed 01/09/2023 843591817 KAPILRATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
198 BADARWAS MP-05-006-026-001/607-B
(INDAR) 		1705006026NRG24270820230736005 27/08/2023 KAVITA RATHORE 1705006026WL026174 KAVITA RATHORE 00354 PUNB0210400 1105 1105 Processed 01/09/2023 843591817 KAVITARATHORE PUNJAB NATIONAL BANK(508568)
199 BADARWAS MP-05-006-026-001/610-A
(INDAR) 		1705006026NRG24270820230736007 27/08/2023 KIRAN 1705006026WL026174 KIRAN 00354 PUNB0210400 1105 1105 Processed 01/09/2023 843591817 KIRAN PUNJAB NATIONAL BANK(508568)
200 BADARWAS MP-05-006-026-001/610-A
(INDAR) 		1705006026NRG24270820230736006 27/08/2023 NITESH 1705006026WL026174 NITESH 00354 PUNB0210400 1105 1105 Processed 01/09/2023 843591817 NITESH PUNJAB NATIONAL BANK(508568)
201 BADARWAS MP-05-006-026-001/649-A
(INDAR) 		1705006026NRG24270820230736008 27/08/2023 MULUA 1705006026WL026174 MULUA 00354 PUNB0210400 1105 1105 Processed 01/09/2023 843591817 MULUA PUNJAB NATIONAL BANK(508568)
202 BADARWAS MP-05-006-026-001/649-A
(INDAR) 		1705006026NRG24270820230736009 27/08/2023 VIMLA 1705006026WL026174 VIMLA 00354 PUNB0210400 1105 1105 Processed 01/09/2023 843591817 VIMLA PUNJAB NATIONAL BANK(508568)
203 BADARWAS MP-05-006-026-001/649-B
(INDAR) 		1705006026NRG24270820230736010 27/08/2023 BRAJPAL 1705006026WL026174 BRAJPAL 00354 PUNB0210400 1105 1105 Processed 01/09/2023 843591817 BRAJPAL PUNJAB NATIONAL BANK(508568)
204 BADARWAS MP-05-006-026-001/649-B
(INDAR) 		1705006026NRG24270820230736011 27/08/2023 RACHNA 1705006026WL026174 RACHNA 00354 PUNB0210400 1105 1105 Processed 01/09/2023 843591817 RACHNA PUNJAB NATIONAL BANK(508568)
205 BADARWAS MP-05-006-026-001/672-A
(INDAR) 		1705006026NRG24270820230736012 27/08/2023 RAMKRISHAN 1705006026WL026174 RAMKRISHAN 00354 PUNB0210400 1105 1105 Processed 01/09/2023 843591817 RAMKRISHAN PUNJAB NATIONAL BANK(508568)
206 BADARWAS MP-05-006-026-001/672-B
(INDAR) 		1705006026NRG24270820230736013 27/08/2023 DHARMENDRA 1705006026WL026174 DHARMENDRA 00354 PUNB0210400 1105 1105 Processed 01/09/2023 843591817 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
207 BADARWAS MP-05-006-026-001/675-A
(INDAR) 		1705006026NRG24270820230736015 27/08/2023 ANSHUL DUBEY 1705006026WL026174 ANSHUL DUBEY 00354 PUNB0210400 1105 1105 Processed 01/09/2023 843591817 ANSHULDUBEY PUNJAB NATIONAL BANK(508568)
208 BADARWAS MP-05-006-026-001/675-B
(INDAR) 		1705006026NRG24270820230736017 27/08/2023 SUNITA GOSWAMI 1705006026WL026174 SUNITA GOSWAMI 00354 PUNB0210400 1105 1105 Processed 01/09/2023 843591817 SUNITAGOSWAMI PUNJAB NATIONAL BANK(508568)
209 BADARWAS MP-05-006-026-001/681-C
(INDAR) 		1705006026NRG24270820230736018 27/08/2023 DURGESH 1705006026WL026174 DURGESH 00354 PUNB0210400 1105 1105 Processed 01/09/2023 843591817 DURGESH PUNJAB NATIONAL BANK(508568)
210 BADARWAS MP-05-006-026-001/681-C
(INDAR) 		1705006026NRG24270820230736019 27/08/2023 MAMATA 1705006026WL026174 MAMATA 00354 PUNB0210400 1105 1105 Processed 01/09/2023 843591817 MAMATA BANK OF INDIA(508505)
211 BADARWAS MP-05-006-026-001/683-A
(INDAR) 		1705006026NRG24270820230736020 27/08/2023 AVDESH 1705006026WL026174 AVDESH 00354 PUNB0210400 1105 1105 Processed 01/09/2023 843591817 AVDESH STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-026-001/742-A
(INDAR) 		1705006026NRG24270820230736021 27/08/2023 DHARA 1705006026WL026174 DHARA 00354 PUNB0210400 1105 1105 Processed 01/09/2023 843591817 DHARA PUNJAB NATIONAL BANK(508568)
213 BADARWAS MP-05-006-026-001/742-A
(INDAR) 		1705006026NRG24270820230736022 27/08/2023 URMILA 1705006026WL026174 URMILA 00354 PUNB0210400 1105 1105 Processed 01/09/2023 843591817 URMILA PUNJAB NATIONAL BANK(508568)
214 BADARWAS MP-05-006-026-001/742-C
(INDAR) 		1705006026NRG24270820230736024 27/08/2023 NEETU 1705006026WL026174 NEETU 00354 PUNB0210400 1105 1105 Processed 01/09/2023 843591817 NEETU BANK OF BARODA(606985)
215 BADARWAS MP-05-006-026-001/742-C
(INDAR) 		1705006026NRG24270820230736023 27/08/2023 VIJAY 1705006026WL026174 VIJAY 00354 PUNB0210400 1105 1105 Processed 01/09/2023 843591817 VIJAY PUNJAB NATIONAL BANK(508568)
216 BADARWAS MP-05-006-039-001/23
(PAGARA) 		1705006039NRG24270820230734517 27/08/2023 sitaram 1705006039WL026118 sitaram 00354 PUNB0210400 884 884 Processed 01/09/2023 843591817 sitaram PUNJAB NATIONAL BANK(508568)
217 BADARWAS MP-05-006-039-001/23-A
(PAGARA) 		1705006039NRG24270820230734519 27/08/2023 ravendra yadav 1705006039WL026118 ravendra yadav 00354 PUNB0210400 884 884 Processed 01/09/2023 843591817 ravendrayadav PUNJAB NATIONAL BANK(508568)
218 BADARWAS MP-05-006-039-001/23-A
(PAGARA) 		1705006039NRG24270820230734518 27/08/2023 ravendra yadav 1705006039WL026118 ravendra yadav 00354 PUNB0210400 884 884 Processed 01/09/2023 843591817 ravendrayadav PUNJAB NATIONAL BANK(508568)
219 BADARWAS MP-05-006-039-001/63-D
(PAGARA) 		1705006039NRG24270820230734457 27/08/2023 jasrath singh 1705006039WL026115 jasrath singh 00354 PUNB0210400 1326 1326 Processed 01/09/2023 843591817 jasrathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
220 BADARWAS MP-05-006-039-001/65-C
(PAGARA) 		1705006039NRG24270820230734458 27/08/2023 ramwati adiwasi 1705006039WL026115 ramwati adiwasi 00354 PUNB0210400 1326 1326 Processed 01/09/2023 843591817 ramwatiadiwasi STATE BANK OF INDIA(508548)
221 BADARWAS MP-05-006-039-001/79-A
(PAGARA) 		1705006039NRG24270820230734466 27/08/2023 ainkesh yadav 1705006039WL026115 ainkesh yadav 00354 PUNB0210400 1326 1326 Processed 01/09/2023 843591817 ainkeshyadav STATE BANK OF INDIA(508548)
222 BADARWAS MP-05-006-039-002/120-A
(PAGARA) 		1705006039NRG24270820230734468 27/08/2023 ramveer lodhi 1705006039WL026115 ramveer lodhi 00354 PUNB0210400 1326 1326 Processed 01/09/2023 843591817 ramveerlodhi PUNJAB NATIONAL BANK(508568)
223 BADARWAS MP-05-006-039-002/122-A
(PAGARA) 		1705006039NRG24270820230734470 27/08/2023 kallo Lodhi 1705006039WL026115 kallo Lodhi 00354 PUNB0210400 1326 1326 Processed 01/09/2023 843591817 kalloLodhi PUNJAB NATIONAL BANK(508568)
224 BADARWAS MP-05-006-039-003/9
(PAGARA) 		1705006039NRG24270820230734482 27/08/2023 SHANTI LODHI 1705006039WL026115 SHANTI LODHI 00354 PUNB0210400 1326 1326 Processed 01/09/2023 843591817 SHANTILODHI STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-052-001/501
(ICHONIYA) 		1705006052NRG24270820230734217 27/08/2023 MONIKA LODHI 1705006052WL026101 MONIKA LODHI 00354 PUNB0210400 1105 1105 Processed 01/09/2023 843591817 MONIKALODHI PUNJAB NATIONAL BANK(508568)
226 BADARWAS MP-05-006-062-001/11520
(DEHARDAGANESH) 		1705006062NRG24270820230735347 27/08/2023 manisha 1705006062WL026153 manisha 00354 PUNB0210400 1326 1326 Processed 01/09/2023 843591817 manisha PUNJAB NATIONAL BANK(508568)
SubTotal 67405 67405
227 BADARWAS MP-05-006-039-003/100-C
(PAGARA) 		1705006039NRG24270820230734487 27/08/2023 MUSKAN LODHI 1705006039WL026117 MUSKAN LODHI 00354 PUNB0313900 1326 1326 Processed 01/09/2023 843591817 MUSKANLODHI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
228 BADARWAS MP-05-006-062-001/101
(DEHARDAGANESH) 		1705006062NRG24270820230735859 27/08/2023 KESHAR BAI ADIWASI 1705006062WL026171 KESHAR BAI ADIWASI 00415 SBIN0003216 1326 1326 Processed 01/09/2023 843591817 KESHARBAIADIWASI STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-062-001/11487
(DEHARDAGANESH) 		1705006062NRG24270820230735871 27/08/2023 priti 1705006062WL026171 priti 00415 SBIN0003216 1326 1326 Processed 01/09/2023 843591817 priti STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-062-001/150-A
(DEHARDAGANESH) 		1705006062NRG24270820230735877 27/08/2023 pista 1705006062WL026171 pista 00415 SBIN0003216 1326 1326 Processed 01/09/2023 843591817 pista STATE BANK OF INDIA(508548)
231 BADARWAS MP-05-006-062-001/349
(DEHARDAGANESH) 		1705006062NRG24270820230735887 27/08/2023 PARMAL 1705006062WL026171 PARMAL 00415 SBIN0003216 1326 1326 Processed 01/09/2023 843591817 PARMAL BANK OF INDIA(508505)
SubTotal 5304 5304
232 BADARWAS MP-05-006-014-001/47-C
(BARAI) 		1705006014NRG24260820230734167 27/08/2023 SONA KUSHWAH 1705006014WL026098 SONA KUSHWAH 00415 SBIN0030085 1326 1326 Processed 01/09/2023 843591817 SONAKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
233 BADARWAS MP-05-006-057-001/617-B
(SUNAJ) 		1705006057NRG24270820230735812 27/08/2023 dilip sharma 1705006057WL026168 dilip sharma 00415 SBIN0030087 1326 1326 Processed 01/09/2023 843591817 dilipsharma STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-062-001/11349
(DEHARDAGANESH) 		1705006062NRG24270820230735342 27/08/2023 Arvind 1705006062WL026153 Arvind 00415 SBIN0030087 1326 1326 Processed 01/09/2023 843591817 Arvind BANK OF INDIA(508505)
SubTotal 2652 2652
235 BADARWAS MP-05-006-057-001/340
(SUNAJ) 		1705006057NRG24270820230735750 27/08/2023 HARIOM PRAJAPATI 1705006057WL026168 HARIOM PRAJAPATI 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843591817 HARIOMPRAJAPATI FINO PAYMENTS BANK LTD(608001)
236 BADARWAS MP-05-006-057-001/407-D
(SUNAJ) 		1705006057NRG24270820230735759 27/08/2023 HALKAIYA PRJAPATI 1705006057WL026168 HALKAIYA PRJAPATI 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843591817 HALKAIYAPRJAPATI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
237 BADARWAS MP-05-006-013-001/144
(SUMELA) 		1705006013NRG24270820230734639 27/08/2023 Munni 1705006013WL026123 Munni 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843591817 Munni STATE BANK OF INDIA(508548)
238 BADARWAS MP-05-006-013-001/149
(SUMELA) 		1705006013NRG24270820230734640 27/08/2023 vijay 1705006013WL026123 vijay 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843591817 vijay STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-013-001/152-A
(SUMELA) 		1705006013NRG24270820230734642 27/08/2023 jyoti 1705006013WL026123 jyoti 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843591817 jyoti STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-013-001/152-A
(SUMELA) 		1705006013NRG24270820230734641 27/08/2023 vijaykumar 1705006013WL026123 vijaykumar 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843591817 vijaykumar STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-013-001/153-A
(SUMELA) 		1705006013NRG24270820230734643 27/08/2023 Shubham 1705006013WL026123 Shubham 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843591817 Shubham STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-013-001/159
(SUMELA) 		1705006013NRG24270820230734646 27/08/2023 KAMARLAL 1705006013WL026123 KAMARLAL 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843591817 KAMARLAL STATE BANK OF INDIA(508548)
243 BADARWAS MP-05-006-013-001/174
(SUMELA) 		1705006013NRG24270820230734647 27/08/2023 ramkrash 1705006013WL026123 ramkrash 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843591817 ramkrash STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-013-001/174-A
(SUMELA) 		1705006013NRG24270820230734648 27/08/2023 karansingh 1705006013WL026123 karansingh 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843591817 karansingh STATE BANK OF INDIA(508548)
245 BADARWAS MP-05-006-014-001/126
(BARAI) 		1705006014NRG24260820230734158 27/08/2023 balram 1705006014WL026097 balram 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843591817 balram STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-014-001/126
(BARAI) 		1705006014NRG24260820230734159 27/08/2023 Shri Mokamsingh 1705006014WL026097 Shri Mokamsingh 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843591817 ShriMokamsingh STATE BANK OF INDIA(508548)
247 BADARWAS MP-05-006-014-001/156-C
(BARAI) 		1705006014NRG24260820230734138 27/08/2023 GEETA JATAV 1705006014WL026095 GEETA JATAV 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843591817 GEETAJATAV STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-014-001/157-C
(BARAI) 		1705006014NRG24260820230734139 27/08/2023 BANSHI 1705006014WL026095 BANSHI 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843591817 BANSHI STATE BANK OF INDIA(508548)
249 BADARWAS MP-05-006-014-001/184-B
(BARAI) 		1705006014NRG24260820230734161 27/08/2023 ramveer 1705006014WL026097 ramveer 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843591817 ramveer STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-014-001/196-C
(BARAI) 		1705006014NRG24260820230734120 27/08/2023 KANISHKA 1705006014WL026090 KANISHKA 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843591817 KANISHKA STATE BANK OF INDIA(508548)
251 BADARWAS MP-05-006-014-001/244
(BARAI) 		1705006014NRG24260820230734162 27/08/2023 gyarasa 1705006014WL026097 gyarasa 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843591817 gyarasa STATE BANK OF INDIA(508548)
252 BADARWAS MP-05-006-014-001/244
(BARAI) 		1705006014NRG24260820230734163 27/08/2023 munni bai 1705006014WL026097 munni bai 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843591817 munnibai STATE BANK OF INDIA(508548)
253 BADARWAS MP-05-006-014-001/255-B
(BARAI) 		1705006014NRG24260820230734164 27/08/2023 Rakesh 1705006014WL026097 Rakesh 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843591817 Rakesh STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-014-001/272
(BARAI) 		1705006014NRG24260820230734119 27/08/2023 nathiya 1705006014WL026089 nathiya 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843591817 nathiya STATE BANK OF INDIA(508548)
255 BADARWAS MP-05-006-014-001/292-B
(BARAI) 		1705006014NRG24260820230734122 27/08/2023 prem 1705006014WL026092 prem 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843591817 prem STATE BANK OF INDIA(508548)
256 BADARWAS MP-05-006-014-001/30-C
(BARAI) 		1705006014NRG24260820230734165 27/08/2023 RITU 1705006014WL026097 RITU 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843591817 RITU STATE BANK OF INDIA(508548)
257 BADARWAS MP-05-006-014-001/38-D
(BARAI) 		1705006014NRG24260820230734147 27/08/2023 RANI 1705006014WL026096 RANI 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843591817 RANI STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-014-001/39-D
(BARAI) 		1705006014NRG24260820230734148 27/08/2023 SANJAY 1705006014WL026096 SANJAY 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843591817 SANJAY STATE BANK OF INDIA(508548)
259 BADARWAS MP-05-006-014-001/43-D
(BARAI) 		1705006014NRG24260820230734150 27/08/2023 BHAVNA 1705006014WL026096 BHAVNA 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843591817 BHAVNA STATE BANK OF INDIA(508548)
260 BADARWAS MP-05-006-014-001/4561
(BARAI) 		1705006014NRG24260820230734146 27/08/2023 Ang 1705006014WL026095 Ang 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843591817 Ang STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-014-001/4561
(BARAI) 		1705006014NRG24260820230734145 27/08/2023 Udh 1705006014WL026095 Udh 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843591817 Udh STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-014-001/4631
(BARAI) 		1705006014NRG24260820230734152 27/08/2023 KALLA 1705006014WL026096 KALLA 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843591817 KALLA STATE BANK OF INDIA(508548)
263 BADARWAS MP-05-006-014-001/4693
(BARAI) 		1705006014NRG24260820230734155 27/08/2023 VAISHALI KUSHWAH 1705006014WL026096 VAISHALI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843591817 VAISHALIKUSHWAH STATE BANK OF INDIA(508548)
264 BADARWAS MP-05-006-014-001/500-B
(BARAI) 		1705006014NRG24260820230734168 27/08/2023 VANDHANA 1705006014WL026098 VANDHANA 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843591817 VANDHANA STATE BANK OF INDIA(508548)
265 BADARWAS MP-05-006-014-001/82-C
(BARAI) 		1705006014NRG24260820230734172 27/08/2023 GOPAL 1705006014WL026098 GOPAL 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843591817 GOPAL STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-014-001/87-C
(BARAI) 		1705006014NRG24260820230734175 27/08/2023 kalla 1705006014WL026098 kalla 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843591817 kalla STATE BANK OF INDIA(508548)
267 BADARWAS MP-05-006-014-001/952
(BARAI) 		1705006014NRG24260820230734176 27/08/2023 santosh 1705006014WL026098 santosh 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843591817 santosh STATE BANK OF INDIA(508548)
268 BADARWAS MP-05-006-014-001/952
(BARAI) 		1705006014NRG24260820230734177 27/08/2023 usha 1705006014WL026098 usha 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843591817 usha STATE BANK OF INDIA(508548)
269 BADARWAS MP-05-006-026-001/10
(INDAR) 		1705006026NRG24270820230735968 27/08/2023 RAJENDRA 1705006026WL026174 RAJENDRA 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843591817 RAJENDRA STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-026-001/285
(INDAR) 		1705006026NRG24270820230735976 27/08/2023 SUNITA 1705006026WL026174 SUNITA 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843591817 SUNITA STATE BANK OF INDIA(508548)
271 BADARWAS MP-05-006-026-001/285-A
(INDAR) 		1705006026NRG24270820230735977 27/08/2023 SHAILENDRA JATAV 1705006026WL026174 SHAILENDRA JATAV 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843591817 SHAILENDRAJATAV STATE BANK OF INDIA(508548)
272 BADARWAS MP-05-006-026-001/312-A
(INDAR) 		1705006026NRG24270820230735979 27/08/2023 CHHUTAN 1705006026WL026174 CHHUTAN 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843591817 CHHUTAN INDIA POST PAYMENTS BANK LIMITED(508528)
273 BADARWAS MP-05-006-026-001/312-A
(INDAR) 		1705006026NRG24270820230735980 27/08/2023 RADHA 1705006026WL026174 RADHA 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843591817 RADHA STATE BANK OF INDIA(508548)
274 BADARWAS MP-05-006-026-001/455-A
(INDAR) 		1705006026NRG24270820230735984 27/08/2023 VEER BAI 1705006026WL026174 VEER BAI 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843591817 VEERBAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 BADARWAS MP-05-006-026-001/456-A
(INDAR) 		1705006026NRG24270820230735988 27/08/2023 JETENDRA 1705006026WL026174 JETENDRA 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843591817 JETENDRA STATE BANK OF INDIA(508548)
276 BADARWAS MP-05-006-026-001/456-A
(INDAR) 		1705006026NRG24270820230735989 27/08/2023 VARSHA 1705006026WL026174 VARSHA 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843591817 VARSHA PUNJAB NATIONAL BANK(508568)
277 BADARWAS MP-05-006-026-001/605-A
(INDAR) 		1705006026NRG24270820230735998 27/08/2023 ARVIND 1705006026WL026174 ARVIND 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843591817 ARVIND STATE BANK OF INDIA(508548)
278 BADARWAS MP-05-006-039-001/80-D
(PAGARA) 		1705006039NRG24270820230734577 27/08/2023 bachan bai 1705006039WL026118 bachan bai 00415 SBIN0030120 884 884 Processed 01/09/2023 843591817 bachanbai STATE BANK OF INDIA(508548)
279 BADARWAS MP-05-006-039-001/80-D
(PAGARA) 		1705006039NRG24270820230734576 27/08/2023 bachan bai 1705006039WL026118 bachan bai 00415 SBIN0030120 884 884 Processed 01/09/2023 843591817 bachanbai STATE BANK OF INDIA(508548)
280 BADARWAS MP-05-006-039-002/73
(PAGARA) 		1705006039NRG24270820230734472 27/08/2023 sunta 1705006039WL026115 sunta 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843591817 sunta PUNJAB NATIONAL BANK(508568)
281 BADARWAS MP-05-006-047-001/11
(THATI) 		1705006047NRG24270820230735953 27/08/2023 GEETA 1705006047WL026173 GEETA 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843591817 GEETA PUNJAB NATIONAL BANK(508568)
282 BADARWAS MP-05-006-047-001/11
(THATI) 		1705006047NRG24270820230735952 27/08/2023 PRAKASH 1705006047WL026173 PRAKASH 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843591817 PRAKASH STATE BANK OF INDIA(508548)
283 BADARWAS MP-05-006-047-001/23
(THATI) 		1705006047NRG24270820230735963 27/08/2023 madho 1705006047WL026173 madho 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843591817 madho STATE BANK OF INDIA(508548)
284 BADARWAS MP-05-006-053-001/235-B
(DHANDHERA) 		1705006053NRG24270820230734709 27/08/2023 SUNEETA BAI 1705006053WL026129 SUNEETA BAI 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843591817 SUNEETABAI STATE BANK OF INDIA(508548)
285 BADARWAS MP-05-006-053-002/207-B
(DHANDHERA) 		1705006053NRG24270820230734716 27/08/2023 JYOTI 1705006053WL026129 JYOTI 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843591817 JYOTI STATE BANK OF INDIA(508548)
286 BADARWAS MP-05-006-057-001/172
(SUNAJ) 		1705006057NRG24270820230735728 27/08/2023 kariya 1705006057WL026168 kariya 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843591817 kariya STATE BANK OF INDIA(508548)
287 BADARWAS MP-05-006-057-001/278-B
(SUNAJ) 		1705006057NRG24270820230735746 27/08/2023 rashmi rajak 1705006057WL026168 rashmi rajak 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843591817 rashmirajak STATE BANK OF INDIA(508548)
SubTotal 64753 64753
288 BADARWAS MP-05-006-062-001/334
(DEHARDAGANESH) 		1705006062NRG24270820230735384 27/08/2023 RAJESH 1705006062WL026153 RAJESH 00415 SBIN0030167 1326 1326 Processed 01/09/2023 843591817 RAJESH CANARA BANK(508532)
SubTotal 1326 1326
289 BADARWAS MP-05-006-039-002/121-D
(PAGARA) 		1705006039NRG24270820230734469 27/08/2023 raj bai pal 1705006039WL026115 raj bai pal 00415 SBIN0030168 1326 1326 Processed 01/09/2023 843591817 rajbaipal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
290 BADARWAS MP-05-006-026-001/675-B
(INDAR) 		1705006026NRG24270820230736016 27/08/2023 MUNESH JYOTI 1705006026WL026174 MUNESH JYOTI 00415 SBIN0030171 1105 1105 Processed 01/09/2023 843591817 MUNESHJYOTI STATE BANK OF INDIA(508548)
291 BADARWAS MP-05-006-039-001/241
(PAGARA) 		1705006039NRG24270820230734520 27/08/2023 pappu 1705006039WL026118 pappu 00415 SBIN0030171 884 884 Processed 01/09/2023 843591817 pappu FINO PAYMENTS BANK LTD(608001)
292 BADARWAS MP-05-006-039-001/29
(PAGARA) 		1705006039NRG24270820230734523 27/08/2023 harisingh 1705006039WL026118 harisingh 00415 SBIN0030171 884 884 Processed 01/09/2023 843591817 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
293 BADARWAS MP-05-006-039-001/32-B
(PAGARA) 		1705006039NRG24270820230734533 27/08/2023 savita yadav 1705006039WL026118 savita yadav 00415 SBIN0030171 884 884 Processed 01/09/2023 843591817 savitayadav STATE BANK OF INDIA(508548)
294 BADARWAS MP-05-006-039-001/32-B
(PAGARA) 		1705006039NRG24270820230734532 27/08/2023 savita yadav 1705006039WL026118 savita yadav 00415 SBIN0030171 884 884 Processed 01/09/2023 843591817 savitayadav STATE BANK OF INDIA(508548)
295 BADARWAS MP-05-006-039-001/43-B
(PAGARA) 		1705006039NRG24270820230734549 27/08/2023 rajni yadav 1705006039WL026118 rajni yadav 00415 SBIN0030171 884 884 Processed 01/09/2023 843591817 rajniyadav STATE BANK OF INDIA(508548)
296 BADARWAS MP-05-006-039-001/43-B
(PAGARA) 		1705006039NRG24270820230734548 27/08/2023 rajni yadav 1705006039WL026118 rajni yadav 00415 SBIN0030171 884 884 Processed 01/09/2023 843591817 rajniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
297 BADARWAS MP-05-006-039-001/48
(PAGARA) 		1705006039NRG24270820230734552 27/08/2023 shankar 1705006039WL026118 shankar 00415 SBIN0030171 884 884 Processed 01/09/2023 843591817 shankar PUNJAB NATIONAL BANK(508568)
298 BADARWAS MP-05-006-039-001/65-D
(PAGARA) 		1705006039NRG24270820230734459 27/08/2023 REETA ADIWASI 1705006039WL026115 REETA ADIWASI 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843591817 REETAADIWASI STATE BANK OF INDIA(508548)
299 BADARWAS MP-05-006-039-001/81-A
(PAGARA) 		1705006039NRG24270820230734467 27/08/2023 kisan lal adiwasi 1705006039WL026115 kisan lal adiwasi 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843591817 kisanlaladiwasi STATE BANK OF INDIA(508548)
300 BADARWAS MP-05-006-039-001/83-B
(PAGARA) 		1705006039NRG24270820230734580 27/08/2023 ramlesh yadav 1705006039WL026118 ramlesh yadav 00415 SBIN0030171 884 884 Processed 01/09/2023 843591817 ramleshyadav STATE BANK OF INDIA(508548)
301 BADARWAS MP-05-006-039-001/83-B
(PAGARA) 		1705006039NRG24270820230734579 27/08/2023 ramlesh yadav 1705006039WL026118 ramlesh yadav 00415 SBIN0030171 884 884 Processed 01/09/2023 843591817 ramleshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
302 BADARWAS MP-05-006-039-001/90-A
(PAGARA) 		1705006039NRG24270820230734586 27/08/2023 kiran bai yadav 1705006039WL026118 kiran bai yadav 00415 SBIN0030171 884 884 Processed 01/09/2023 843591817 kiranbaiyadav STATE BANK OF INDIA(508548)
303 BADARWAS MP-05-006-039-001/90-A
(PAGARA) 		1705006039NRG24270820230734585 27/08/2023 kiran bai yadav 1705006039WL026118 kiran bai yadav 00415 SBIN0030171 884 884 Processed 01/09/2023 843591817 kiranbaiyadav STATE BANK OF INDIA(508548)
304 BADARWAS MP-05-006-039-001/92-A
(PAGARA) 		1705006039NRG24270820230734587 27/08/2023 rajneeti yadav 1705006039WL026118 rajneeti yadav 00415 SBIN0030171 884 884 Processed 01/09/2023 843591817 rajneetiyadav STATE BANK OF INDIA(508548)
305 BADARWAS MP-05-006-039-002/28
(PAGARA) 		1705006039NRG24270820230734471 27/08/2023 munnibai 1705006039WL026115 munnibai 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843591817 munnibai PUNJAB NATIONAL BANK(508568)
306 BADARWAS MP-05-006-039-003/107
(PAGARA) 		1705006039NRG24270820230734488 27/08/2023 ajeet 1705006039WL026117 ajeet 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843591817 ajeet STATE BANK OF INDIA(508548)
307 BADARWAS MP-05-006-039-003/107
(PAGARA) 		1705006039NRG24270820230734489 27/08/2023 RAMNARAYAN 1705006039WL026117 RAMNARAYAN 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843591817 RAMNARAYAN STATE BANK OF INDIA(508548)
308 BADARWAS MP-05-006-039-003/107-C
(PAGARA) 		1705006039NRG24270820230734475 27/08/2023 HARVEER LODHI 1705006039WL026115 HARVEER LODHI 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843591817 HARVEERLODHI STATE BANK OF INDIA(508548)
309 BADARWAS MP-05-006-039-003/111-D
(PAGARA) 		1705006039NRG24270820230734490 27/08/2023 RAMKUMAR LODHI 1705006039WL026117 RAMKUMAR LODHI 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843591817 RAMKUMARLODHI STATE BANK OF INDIA(508548)
310 BADARWAS MP-05-006-039-003/112-A
(PAGARA) 		1705006039NRG24270820230734491 27/08/2023 SATENDRA LODHI 1705006039WL026117 SATENDRA LODHI 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843591817 SATENDRALODHI STATE BANK OF INDIA(508548)
311 BADARWAS MP-05-006-039-003/120-A
(PAGARA) 		1705006039NRG24270820230734494 27/08/2023 bhagwati bai 1705006039WL026117 bhagwati bai 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843591817 bhagwatibai STATE BANK OF INDIA(508548)
312 BADARWAS MP-05-006-039-003/123-A
(PAGARA) 		1705006039NRG24270820230734496 27/08/2023 heeralal 1705006039WL026117 heeralal 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843591817 heeralal STATE BANK OF INDIA(508548)
313 BADARWAS MP-05-006-039-003/66-A
(PAGARA) 		1705006039NRG24270820230734477 27/08/2023 moolchand jatav 1705006039WL026115 moolchand jatav 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843591817 moolchandjatav STATE BANK OF INDIA(508548)
314 BADARWAS MP-05-006-039-003/66-A
(PAGARA) 		1705006039NRG24270820230734478 27/08/2023 ramwati bai jatav 1705006039WL026115 ramwati bai jatav 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843591817 ramwatibaijatav STATE BANK OF INDIA(508548)
315 BADARWAS MP-05-006-039-003/66-C
(PAGARA) 		1705006039NRG24270820230734479 27/08/2023 mangal singh adiwasi 1705006039WL026115 mangal singh adiwasi 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843591817 mangalsinghadiwasi FINO PAYMENTS BANK LTD(608001)
316 BADARWAS MP-05-006-039-003/9
(PAGARA) 		1705006039NRG24270820230734481 27/08/2023 shantibai 1705006039WL026115 shantibai 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843591817 shantibai STATE BANK OF INDIA(508548)
317 BADARWAS MP-05-006-039-003/96
(PAGARA) 		1705006039NRG24270820230734483 27/08/2023 HARICHARAN 1705006039WL026115 HARICHARAN 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843591817 HARICHARAN STATE BANK OF INDIA(508548)
318 BADARWAS MP-05-006-047-001/155-A
(THATI) 		1705006047NRG24270820230735956 27/08/2023 sachin 1705006047WL026173 sachin 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843591817 sachin STATE BANK OF INDIA(508548)
319 BADARWAS MP-05-006-052-001/127
(ICHONIYA) 		1705006052NRG24270820230734250 27/08/2023 KARAN ADIWASHI 1705006052WL026102 KARAN ADIWASHI 00415 SBIN0030171 1105 1105 Processed 01/09/2023 843591817 KARANADIWASHI STATE BANK OF INDIA(508548)
320 BADARWAS MP-05-006-052-001/128
(ICHONIYA) 		1705006052NRG24270820230734252 27/08/2023 Sultaan 1705006052WL026102 Sultaan 00415 SBIN0030171 1105 1105 Processed 01/09/2023 843591817 Sultaan STATE BANK OF INDIA(508548)
321 BADARWAS MP-05-006-052-001/133
(ICHONIYA) 		1705006052NRG24270820230734254 27/08/2023 JAANKI BAI ADIWASI 1705006052WL026102 JAANKI BAI ADIWASI 00415 SBIN0030171 1105 1105 Processed 01/09/2023 843591817 JAANKIBAIADIWASI STATE BANK OF INDIA(508548)
322 BADARWAS MP-05-006-052-001/134-B
(ICHONIYA) 		1705006052NRG24270820230734255 27/08/2023 SANJAM ADIVASI 1705006052WL026102 SANJAM ADIVASI 00415 SBIN0030171 1105 1105 Processed 01/09/2023 843591817 SANJAMADIVASI STATE BANK OF INDIA(508548)
323 BADARWAS MP-05-006-052-001/143
(ICHONIYA) 		1705006052NRG24270820230734256 27/08/2023 bahadur 1705006052WL026102 bahadur 00415 SBIN0030171 1105 1105 Processed 01/09/2023 843591817 bahadur STATE BANK OF INDIA(508548)
324 BADARWAS MP-05-006-052-001/170
(ICHONIYA) 		1705006052NRG24270820230734257 27/08/2023 khalak 1705006052WL026102 khalak 00415 SBIN0030171 1105 1105 Processed 01/09/2023 843591817 khalak STATE BANK OF INDIA(508548)
325 BADARWAS MP-05-006-052-001/178
(ICHONIYA) 		1705006052NRG24270820230734259 27/08/2023 JASMAN OJHA 1705006052WL026102 JASMAN OJHA 00415 SBIN0030171 1105 1105 Processed 01/09/2023 843591817 JASMANOJHA STATE BANK OF INDIA(508548)
326 BADARWAS MP-05-006-052-001/178
(ICHONIYA) 		1705006052NRG24270820230734260 27/08/2023 Meena Bai Ojha 1705006052WL026102 Meena Bai Ojha 00415 SBIN0030171 1105 1105 Processed 01/09/2023 843591817 MeenaBaiOjha STATE BANK OF INDIA(508548)
327 BADARWAS MP-05-006-052-001/182
(ICHONIYA) 		1705006052NRG24270820230734261 27/08/2023 Ramkishan Dhakad 1705006052WL026102 Ramkishan Dhakad 00415 SBIN0030171 1105 1105 Processed 01/09/2023 843591817 RamkishanDhakad STATE BANK OF INDIA(508548)
328 BADARWAS MP-05-006-052-001/182
(ICHONIYA) 		1705006052NRG24270820230734262 27/08/2023 susheela 1705006052WL026102 susheela 00415 SBIN0030171 1105 1105 Processed 01/09/2023 843591817 susheela STATE BANK OF INDIA(508548)
329 BADARWAS MP-05-006-052-001/20
(ICHONIYA) 		1705006052NRG24270820230734264 27/08/2023 siriya 1705006052WL026102 siriya 00415 SBIN0030171 1105 1105 Processed 01/09/2023 843591817 siriya STATE BANK OF INDIA(508548)
330 BADARWAS MP-05-006-052-001/200
(ICHONIYA) 		1705006052NRG24270820230734265 27/08/2023 pran singh 1705006052WL026102 pran singh 00415 SBIN0030171 1105 1105 Processed 01/09/2023 843591817 pransingh STATE BANK OF INDIA(508548)
331 BADARWAS MP-05-006-052-001/205
(ICHONIYA) 		1705006052NRG24270820230734266 27/08/2023 Amshi 1705006052WL026102 Amshi 00415 SBIN0030171 1105 1105 Processed 01/09/2023 843591817 Amshi STATE BANK OF INDIA(508548)
332 BADARWAS MP-05-006-052-001/254
(ICHONIYA) 		1705006052NRG24270820230734268 27/08/2023 madhav 1705006052WL026102 madhav 00415 SBIN0030171 1105 1105 Processed 01/09/2023 843591817 madhav STATE BANK OF INDIA(508548)
333 BADARWAS MP-05-006-052-001/257
(ICHONIYA) 		1705006052NRG24270820230734269 27/08/2023 potu 1705006052WL026102 potu 00415 SBIN0030171 1105 1105 Processed 01/09/2023 843591817 potu STATE BANK OF INDIA(508548)
334 BADARWAS MP-05-006-052-001/26
(ICHONIYA) 		1705006052NRG24270820230734270 27/08/2023 munna 1705006052WL026102 munna 00415 SBIN0030171 1105 1105 Processed 01/09/2023 843591817 munna STATE BANK OF INDIA(508548)
335 BADARWAS MP-05-006-052-001/265
(ICHONIYA) 		1705006052NRG24270820230734271 27/08/2023 bhaiyalal 1705006052WL026102 bhaiyalal 00415 SBIN0030171 1105 1105 Processed 01/09/2023 843591817 bhaiyalal STATE BANK OF INDIA(508548)
336 BADARWAS MP-05-006-052-001/269-A
(ICHONIYA) 		1705006052NRG24270820230734272 27/08/2023 Jagdiesh Pal 1705006052WL026102 Jagdiesh Pal 00415 SBIN0030171 1105 1105 Processed 01/09/2023 843591817 JagdieshPal STATE BANK OF INDIA(508548)
337 BADARWAS MP-05-006-052-001/269-C
(ICHONIYA) 		1705006052NRG24270820230734274 27/08/2023 Naval Singh 1705006052WL026102 Naval Singh 00415 SBIN0030171 1105 1105 Processed 01/09/2023 843591817 NavalSingh PUNJAB NATIONAL BANK(508568)
338 BADARWAS MP-05-006-052-001/29
(ICHONIYA) 		1705006052NRG24270820230734276 27/08/2023 dhanpal 1705006052WL026102 dhanpal 00415 SBIN0030171 1105 1105 Processed 01/09/2023 843591817 dhanpal PUNJAB NATIONAL BANK(508568)
339 BADARWAS MP-05-006-052-001/29
(ICHONIYA) 		1705006052NRG24270820230734275 27/08/2023 dhanpal 1705006052WL026102 dhanpal 00415 SBIN0030171 1105 1105 Processed 01/09/2023 843591817 dhanpal STATE BANK OF INDIA(508548)
340 BADARWAS MP-05-006-052-001/32
(ICHONIYA) 		1705006052NRG24270820230734278 27/08/2023 BALLU 1705006052WL026102 BALLU 00415 SBIN0030171 1105 1105 Processed 01/09/2023 843591817 BALLU PUNJAB NATIONAL BANK(508568)
341 BADARWAS MP-05-006-052-001/32
(ICHONIYA) 		1705006052NRG24270820230734277 27/08/2023 BALLU 1705006052WL026102 BALLU 00415 SBIN0030171 1105 1105 Processed 01/09/2023 843591817 BALLU STATE BANK OF INDIA(508548)
342 BADARWAS MP-05-006-052-001/33
(ICHONIYA) 		1705006052NRG24270820230734279 27/08/2023 Bhura Adiwasi 1705006052WL026102 Bhura Adiwasi 00415 SBIN0030171 1105 1105 Processed 01/09/2023 843591817 BhuraAdiwasi STATE BANK OF INDIA(508548)
343 BADARWAS MP-05-006-052-001/34
(ICHONIYA) 		1705006052NRG24270820230734282 27/08/2023 rajbai 1705006052WL026102 rajbai 00415 SBIN0030171 1105 1105 Processed 01/09/2023 843591817 rajbai STATE BANK OF INDIA(508548)
344 BADARWAS MP-05-006-052-001/34
(ICHONIYA) 		1705006052NRG24270820230734281 27/08/2023 rajbai 1705006052WL026102 rajbai 00415 SBIN0030171 1105 1105 Processed 01/09/2023 843591817 rajbai MADHYANCHAL GRAMIN BANK(607232)
345 BADARWAS MP-05-006-052-001/36
(ICHONIYA) 		1705006052NRG24270820230734284 27/08/2023 udham 1705006052WL026102 udham 00415 SBIN0030171 1105 1105 Processed 01/09/2023 843591817 udham STATE BANK OF INDIA(508548)
346 BADARWAS MP-05-006-052-001/38
(ICHONIYA) 		1705006052NRG24270820230734286 27/08/2023 GHANSYAM 1705006052WL026102 GHANSYAM 00415 SBIN0030171 1105 1105 Processed 01/09/2023 843591817 GHANSYAM BANK OF BARODA(606985)
347 BADARWAS MP-05-006-052-001/39
(ICHONIYA) 		1705006052NRG24270820230734287 27/08/2023 punna 1705006052WL026102 punna 00415 SBIN0030171 1105 1105 Processed 01/09/2023 843591817 punna PUNJAB NATIONAL BANK(508568)
348 BADARWAS MP-05-006-052-001/42
(ICHONIYA) 		1705006052NRG24270820230734204 27/08/2023 PUMMA 1705006052WL026101 PUMMA 00415 SBIN0030171 1105 1105 Processed 01/09/2023 843591817 PUMMA STATE BANK OF INDIA(508548)
349 BADARWAS MP-05-006-052-001/44
(ICHONIYA) 		1705006052NRG24270820230734206 27/08/2023 ramko 1705006052WL026101 ramko 00415 SBIN0030171 1105 1105 Processed 01/09/2023 843591817 ramko STATE BANK OF INDIA(508548)
350 BADARWAS MP-05-006-052-001/44
(ICHONIYA) 		1705006052NRG24270820230734205 27/08/2023 ramko 1705006052WL026101 ramko 00415 SBIN0030171 1105 1105 Processed 01/09/2023 843591817 ramko MADHYANCHAL GRAMIN BANK(607232)
351 BADARWAS MP-05-006-052-001/46
(ICHONIYA) 		1705006052NRG24270820230734208 27/08/2023 mehru 1705006052WL026101 mehru 00415 SBIN0030171 1105 1105 Processed 01/09/2023 843591817 mehru STATE BANK OF INDIA(508548)
352 BADARWAS MP-05-006-052-001/46
(ICHONIYA) 		1705006052NRG24270820230734207 27/08/2023 mehru 1705006052WL026101 mehru 00415 SBIN0030171 1105 1105 Processed 01/09/2023 843591817 mehru STATE BANK OF INDIA(508548)
353 BADARWAS MP-05-006-052-001/48
(ICHONIYA) 		1705006052NRG24270820230734209 27/08/2023 badam adiwashi 1705006052WL026101 badam adiwashi 00415 SBIN0030171 1105 1105 Processed 01/09/2023 843591817 badamadiwashi STATE BANK OF INDIA(508548)
354 BADARWAS MP-05-006-052-001/499
(ICHONIYA) 		1705006052NRG24270820230734213 27/08/2023 Banti dhakad 1705006052WL026101 Banti dhakad 00415 SBIN0030171 1105 1105 Processed 01/09/2023 843591817 Bantidhakad STATE BANK OF INDIA(508548)
355 BADARWAS MP-05-006-052-001/50
(ICHONIYA) 		1705006052NRG24270820230734214 27/08/2023 balu 1705006052WL026101 balu 00415 SBIN0030171 1105 1105 Processed 01/09/2023 843591817 balu STATE BANK OF INDIA(508548)
356 BADARWAS MP-05-006-052-001/50
(ICHONIYA) 		1705006052NRG24270820230734215 27/08/2023 rambha 1705006052WL026101 rambha 00415 SBIN0030171 1105 1105 Processed 01/09/2023 843591817 rambha STATE BANK OF INDIA(508548)
357 BADARWAS MP-05-006-052-001/500
(ICHONIYA) 		1705006052NRG24270820230734216 27/08/2023 Hardesh 1705006052WL026101 Hardesh 00415 SBIN0030171 1105 1105 Processed 01/09/2023 843591817 Hardesh STATE BANK OF INDIA(508548)
358 BADARWAS MP-05-006-052-001/503
(ICHONIYA) 		1705006052NRG24270820230734219 27/08/2023 Ramveer singh 1705006052WL026101 Ramveer singh 00415 SBIN0030171 1105 1105 Processed 01/09/2023 843591817 Ramveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
359 BADARWAS MP-05-006-052-001/504
(ICHONIYA) 		1705006052NRG24270820230734222 27/08/2023 Janki Bai 1705006052WL026101 Janki Bai 00415 SBIN0030171 1105 1105 Processed 01/09/2023 843591817 JankiBai STATE BANK OF INDIA(508548)
360 BADARWAS MP-05-006-052-001/514
(ICHONIYA) 		1705006052NRG24270820230734227 27/08/2023 Jay Kumar ojha 1705006052WL026101 Jay Kumar ojha 00415 SBIN0030171 1105 1105 Processed 01/09/2023 843591817 JayKumarojha STATE BANK OF INDIA(508548)
361 BADARWAS MP-05-006-052-001/523
(ICHONIYA) 		1705006052NRG24270820230734231 27/08/2023 Mahesh Lodhi 1705006052WL026101 Mahesh Lodhi 00415 SBIN0030171 1105 1105 Processed 01/09/2023 843591817 MaheshLodhi STATE BANK OF INDIA(508548)
362 BADARWAS MP-05-006-052-001/524
(ICHONIYA) 		1705006052NRG24270820230734232 27/08/2023 Radhabai Lodhi 1705006052WL026101 Radhabai Lodhi 00415 SBIN0030171 1105 1105 Processed 01/09/2023 843591817 RadhabaiLodhi STATE BANK OF INDIA(508548)
363 BADARWAS MP-05-006-052-001/528
(ICHONIYA) 		1705006052NRG24270820230734235 27/08/2023 Bhagwan Singh Lodhi 1705006052WL026101 Bhagwan Singh Lodhi 00415 SBIN0030171 1105 1105 Processed 01/09/2023 843591817 BhagwanSinghLodhi STATE BANK OF INDIA(508548)
364 BADARWAS MP-05-006-052-002/121
(ICHONIYA) 		1705006052NRG24270820230734237 27/08/2023 sitaram 1705006052WL026101 sitaram 00415 SBIN0030171 1105 1105 Processed 01/09/2023 843591817 sitaram STATE BANK OF INDIA(508548)
365 BADARWAS MP-05-006-052-002/13
(ICHONIYA) 		1705006052NRG24270820230734241 27/08/2023 nabal singh 1705006052WL026101 nabal singh 00415 SBIN0030171 1105 1105 Processed 01/09/2023 843591817 nabalsingh FINO PAYMENTS BANK LTD(608001)
366 BADARWAS MP-05-006-052-002/13
(ICHONIYA) 		1705006052NRG24270820230734240 27/08/2023 nabal singh 1705006052WL026101 nabal singh 00415 SBIN0030171 1105 1105 Processed 01/09/2023 843591817 nabalsingh FINO PAYMENTS BANK LTD(608001)
367 BADARWAS MP-05-006-052-002/14-A
(ICHONIYA) 		1705006052NRG24270820230734243 27/08/2023 bharti lodhi 1705006052WL026101 bharti lodhi 00415 SBIN0030171 1105 1105 Processed 01/09/2023 843591817 bhartilodhi PUNJAB NATIONAL BANK(508568)
368 BADARWAS MP-05-006-052-002/14-A
(ICHONIYA) 		1705006052NRG24270820230734242 27/08/2023 ompirkash 1705006052WL026101 ompirkash 00415 SBIN0030171 1105 1105 Processed 01/09/2023 843591817 ompirkash FINO PAYMENTS BANK LTD(608001)
369 BADARWAS MP-05-006-052-002/57
(ICHONIYA) 		1705006052NRG24270820230734244 27/08/2023 Chandrbhan Lodhi 1705006052WL026101 Chandrbhan Lodhi 00415 SBIN0030171 1105 1105 Processed 01/09/2023 843591817 ChandrbhanLodhi STATE BANK OF INDIA(508548)
370 BADARWAS MP-05-006-052-002/57
(ICHONIYA) 		1705006052NRG24270820230734245 27/08/2023 Meera Bai Lodhi 1705006052WL026101 Meera Bai Lodhi 00415 SBIN0030171 1105 1105 Processed 01/09/2023 843591817 MeeraBaiLodhi CENTRAL BANK OF INDIA(607115)
371 BADARWAS MP-05-006-052-004/131-A
(ICHONIYA) 		1705006052NRG24270820230734247 27/08/2023 devising 1705006052WL026101 devising 00415 SBIN0030171 1105 1105 Processed 01/09/2023 843591817 devising STATE BANK OF INDIA(508548)
372 BADARWAS MP-05-006-052-004/142-D
(ICHONIYA) 		1705006052NRG24270820230734248 27/08/2023 Mukesh 1705006052WL026101 Mukesh 00415 SBIN0030171 1105 1105 Processed 01/09/2023 843591817 Mukesh STATE BANK OF INDIA(508548)
373 BADARWAS MP-05-006-053-001/142
(DHANDHERA) 		1705006053NRG24270820230734707 27/08/2023 KAMMA 1705006053WL026129 KAMMA 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843591817 KAMMA STATE BANK OF INDIA(508548)
374 BADARWAS MP-05-006-053-001/238-B
(DHANDHERA) 		1705006053NRG24270820230734711 27/08/2023 OMGIR 1705006053WL026129 OMGIR 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843591817 OMGIR STATE BANK OF INDIA(508548)
375 BADARWAS MP-05-006-053-002/122-D
(DHANDHERA) 		1705006053NRG24270820230734712 27/08/2023 sheelkumar 1705006053WL026129 sheelkumar 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843591817 sheelkumar STATE BANK OF INDIA(508548)
376 BADARWAS MP-05-006-053-002/204-D
(DHANDHERA) 		1705006053NRG24270820230734715 27/08/2023 Dharmendra Dhakad 1705006053WL026129 Dharmendra Dhakad 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843591817 DharmendraDhakad STATE BANK OF INDIA(508548)
377 BADARWAS MP-05-006-057-001/159
(SUNAJ) 		1705006057NRG24270820230735723 27/08/2023 munni 1705006057WL026168 munni 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843591817 munni STATE BANK OF INDIA(508548)
378 BADARWAS MP-05-006-057-001/159
(SUNAJ) 		1705006057NRG24270820230735724 27/08/2023 Shanti 1705006057WL026168 Shanti 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843591817 Shanti PUNJAB NATIONAL BANK(508568)
379 BADARWAS MP-05-006-057-001/163
(SUNAJ) 		1705006057NRG24270820230735725 27/08/2023 musab 1705006057WL026168 musab 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843591817 musab STATE BANK OF INDIA(508548)
380 BADARWAS MP-05-006-057-001/171
(SUNAJ) 		1705006057NRG24270820230735726 27/08/2023 mangilal 1705006057WL026168 mangilal 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843591817 mangilal PUNJAB NATIONAL BANK(508568)
381 BADARWAS MP-05-006-057-001/172
(SUNAJ) 		1705006057NRG24270820230735729 27/08/2023 mungiya 1705006057WL026168 mungiya 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843591817 mungiya STATE BANK OF INDIA(508548)
382 BADARWAS MP-05-006-057-001/175
(SUNAJ) 		1705006057NRG24270820230735730 27/08/2023 mokam 1705006057WL026168 mokam 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843591817 mokam STATE BANK OF INDIA(508548)
383 BADARWAS MP-05-006-057-001/193-B
(SUNAJ) 		1705006057NRG24270820230735733 27/08/2023 mukesh 1705006057WL026168 mukesh 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843591817 mukesh STATE BANK OF INDIA(508548)
384 BADARWAS MP-05-006-057-001/194-B
(SUNAJ) 		1705006057NRG24270820230735735 27/08/2023 munna 1705006057WL026168 munna 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843591817 munna PUNJAB NATIONAL BANK(508568)
385 BADARWAS MP-05-006-057-001/207-A
(SUNAJ) 		1705006057NRG24270820230735737 27/08/2023 chote 1705006057WL026168 chote 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843591817 chote STATE BANK OF INDIA(508548)
386 BADARWAS MP-05-006-057-001/212
(SUNAJ) 		1705006057NRG24270820230735742 27/08/2023 Harveer 1705006057WL026168 Harveer 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843591817 Harveer STATE BANK OF INDIA(508548)
387 BADARWAS MP-05-006-057-001/212
(SUNAJ) 		1705006057NRG24270820230735741 27/08/2023 moharsingh 1705006057WL026168 moharsingh 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843591817 moharsingh STATE BANK OF INDIA(508548)
388 BADARWAS MP-05-006-057-001/256
(SUNAJ) 		1705006057NRG24270820230735743 27/08/2023 sohansingh 1705006057WL026168 sohansingh 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843591817 sohansingh STATE BANK OF INDIA(508548)
389 BADARWAS MP-05-006-057-001/26
(SUNAJ) 		1705006057NRG24270820230735744 27/08/2023 pyare 1705006057WL026168 pyare 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843591817 pyare STATE BANK OF INDIA(508548)
390 BADARWAS MP-05-006-057-001/340
(SUNAJ) 		1705006057NRG24270820230735751 27/08/2023 REENA PRAJAPATI 1705006057WL026168 REENA PRAJAPATI 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843591817 REENAPRAJAPATI STATE BANK OF INDIA(508548)
391 BADARWAS MP-05-006-057-001/364
(SUNAJ) 		1705006057NRG24270820230735752 27/08/2023 sarman 1705006057WL026168 sarman 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843591817 sarman STATE BANK OF INDIA(508548)
392 BADARWAS MP-05-006-057-001/395
(SUNAJ) 		1705006057NRG24270820230735753 27/08/2023 VIJAY 1705006057WL026168 VIJAY 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843591817 VIJAY STATE BANK OF INDIA(508548)
393 BADARWAS MP-05-006-057-001/407-A
(SUNAJ) 		1705006057NRG24270820230735754 27/08/2023 DALUPA 1705006057WL026168 DALUPA 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843591817 DALUPA STATE BANK OF INDIA(508548)
394 BADARWAS MP-05-006-057-001/462
(SUNAJ) 		1705006057NRG24270820230735764 27/08/2023 brajbhan 1705006057WL026168 brajbhan 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843591817 brajbhan STATE BANK OF INDIA(508548)
395 BADARWAS MP-05-006-057-001/551-A
(SUNAJ) 		1705006057NRG24270820230735768 27/08/2023 guddi 1705006057WL026168 guddi 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843591817 guddi STATE BANK OF INDIA(508548)
396 BADARWAS MP-05-006-057-001/600
(SUNAJ) 		1705006057NRG24270820230735796 27/08/2023 sunil ku yadav 1705006057WL026168 sunil ku yadav 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843591817 sunilkuyadav STATE BANK OF INDIA(508548)
397 BADARWAS MP-05-006-057-001/602
(SUNAJ) 		1705006057NRG24270820230735800 27/08/2023 krishnabhan yadav 1705006057WL026168 krishnabhan yadav 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843591817 krishnabhanyadav STATE BANK OF INDIA(508548)
398 BADARWAS MP-05-006-057-001/603
(SUNAJ) 		1705006057NRG24270820230735801 27/08/2023 jagbhan yadav 1705006057WL026168 jagbhan yadav 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843591817 jagbhanyadav STATE BANK OF INDIA(508548)
399 BADARWAS MP-05-006-057-001/620
(SUNAJ) 		1705006057NRG24270820230735814 27/08/2023 neeta 1705006057WL026168 neeta 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843591817 neeta STATE BANK OF INDIA(508548)
400 BADARWAS MP-05-006-057-001/86
(SUNAJ) 		1705006057NRG24270820230735818 27/08/2023 ramkishan 1705006057WL026168 ramkishan 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843591817 ramkishan STATE BANK OF INDIA(508548)
401 BADARWAS MP-05-006-062-001/105
(DEHARDAGANESH) 		1705006062NRG24270820230735860 27/08/2023 DHANUA 1705006062WL026171 DHANUA 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843591817 DHANUA CANARA BANK(508532)
402 BADARWAS MP-05-006-062-001/11354
(DEHARDAGANESH) 		1705006062NRG24270820230735863 27/08/2023 Rekha 1705006062WL026171 Rekha 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843591817 Rekha STATE BANK OF INDIA(508548)
403 BADARWAS MP-05-006-062-001/11370
(DEHARDAGANESH) 		1705006062NRG24270820230735864 27/08/2023 LITRU 1705006062WL026171 LITRU 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843591817 LITRU INDIA POST PAYMENTS BANK LIMITED(508528)
404 BADARWAS MP-05-006-062-001/11480
(DEHARDAGANESH) 		1705006062NRG24270820230735870 27/08/2023 ANITA 1705006062WL026171 ANITA 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843591817 ANITA STATE BANK OF INDIA(508548)
405 BADARWAS MP-05-006-062-001/115551
(DEHARDAGANESH) 		1705006062NRG24270820230735351 27/08/2023 SUSHILA 1705006062WL026153 SUSHILA 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843591817 SUSHILA STATE BANK OF INDIA(508548)
406 BADARWAS MP-05-006-062-001/142
(DEHARDAGANESH) 		1705006062NRG24270820230735354 27/08/2023 Govind 1705006062WL026153 Govind 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843591817 Govind STATE BANK OF INDIA(508548)
407 BADARWAS MP-05-006-062-001/255
(DEHARDAGANESH) 		1705006062NRG24270820230735366 27/08/2023 Kashiram 1705006062WL026153 Kashiram 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843591817 Kashiram STATE BANK OF INDIA(508548)
408 BADARWAS MP-05-006-062-001/269
(DEHARDAGANESH) 		1705006062NRG24270820230735883 27/08/2023 LALARAM 1705006062WL026171 LALARAM 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843591817 LALARAM STATE BANK OF INDIA(508548)
409 BADARWAS MP-05-006-062-001/369
(DEHARDAGANESH) 		1705006062NRG24270820230735888 27/08/2023 BERAJBHAN 1705006062WL026171 BERAJBHAN 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843591817 BERAJBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
410 BADARWAS MP-05-006-062-001/62
(DEHARDAGANESH) 		1705006062NRG24270820230735899 27/08/2023 DOLA 1705006062WL026171 DOLA 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843591817 DOLA STATE BANK OF INDIA(508548)
411 BADARWAS MP-05-006-062-001/65
(DEHARDAGANESH) 		1705006062NRG24270820230735900 27/08/2023 PISTA 1705006062WL026171 PISTA 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843591817 PISTA STATE BANK OF INDIA(508548)
412 BADARWAS MP-05-006-062-001/67
(DEHARDAGANESH) 		1705006062NRG24270820230735902 27/08/2023 BHANU 1705006062WL026171 BHANU 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843591817 BHANU STATE BANK OF INDIA(508548)
SubTotal 145639 145639
413 BADARWAS MP-05-006-039-001/70-A
(PAGARA) 		1705006039NRG24270820230734464 27/08/2023 balwant singh yadav 1705006039WL026115 balwant singh yadav 00415 SBIN0030304 1326 1326 Processed 01/09/2023 843591817 balwantsinghyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
414 BADARWAS MP-05-006-039-003/100-A
(PAGARA) 		1705006039NRG24270820230734485 27/08/2023 RUKAN BAI JATAV 1705006039WL026117 RUKAN BAI JATAV 00415 SBIN0030519 1326 1326 Processed 01/09/2023 843591817 RUKANBAIJATAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
415 BADARWAS MP-05-006-053-002/204-C
(DHANDHERA) 		1705006053NRG24270820230734714 27/08/2023 ARVIND DHAKAD 1705006053WL026129 ARVIND DHAKAD 00468 UBIN0561321 1326 1326 Processed 01/09/2023 843591817 ARVINDDHAKAD UNION BANK OF INDIA(508500)
SubTotal 1326 1326
416 BADARWAS MP-05-006-014-001/114-C
(BARAI) 		1705006014NRG24260820230734157 27/08/2023 BRIJKUMARI 1705006014WL026097 BRIJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843591817 BRIJKUMARI STATE BANK OF INDIA(508548)
417 BADARWAS MP-05-006-039-001/134-A
(PAGARA) 		1705006039NRG24270820230734505 27/08/2023 abdi bai yadav 1705006039WL026118 abdi bai yadav 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843591817 abdibaiyadav PUNJAB NATIONAL BANK(508568)
418 BADARWAS MP-05-006-039-001/33
(PAGARA) 		1705006039NRG24270820230734534 27/08/2023 BHAGIRATH 1705006039WL026118 BHAGIRATH 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843591817 BHAGIRATH PUNJAB NATIONAL BANK(508568)
419 BADARWAS MP-05-006-039-001/33-A
(PAGARA) 		1705006039NRG24270820230734536 27/08/2023 nanni bai yadav 1705006039WL026118 nanni bai yadav 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843591817 nannibaiyadav STATE BANK OF INDIA(508548)
420 BADARWAS MP-05-006-039-001/33-A
(PAGARA) 		1705006039NRG24270820230734535 27/08/2023 nanni bai yadav 1705006039WL026118 nanni bai yadav 00602 SBIN0RRMBGB 663 663 Processed 01/09/2023 843591817 nannibaiyadav STATE BANK OF INDIA(508548)
421 BADARWAS MP-05-006-039-001/37-C
(PAGARA) 		1705006039NRG24270820230734540 27/08/2023 sunita yadav 1705006039WL026118 sunita yadav 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843591817 sunitayadav MADHYANCHAL GRAMIN BANK(607232)
422 BADARWAS MP-05-006-039-001/37-C
(PAGARA) 		1705006039NRG24270820230734539 27/08/2023 sunita yadav 1705006039WL026118 sunita yadav 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843591817 sunitayadav MADHYANCHAL GRAMIN BANK(607232)
423 BADARWAS MP-05-006-039-001/46-A
(PAGARA) 		1705006039NRG24270820230734551 27/08/2023 REENA YADAV 1705006039WL026118 REENA YADAV 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843591817 REENAYADAV STATE BANK OF INDIA(508548)
424 BADARWAS MP-05-006-039-001/46-A
(PAGARA) 		1705006039NRG24270820230734550 27/08/2023 SHAITAN SINGH YADAV 1705006039WL026118 SHAITAN SINGH YADAV 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843591817 SHAITANSINGHYADAV STATE BANK OF INDIA(508548)
425 BADARWAS MP-05-006-039-001/63-C
(PAGARA) 		1705006039NRG24270820230734456 27/08/2023 rajiv yadav 1705006039WL026115 rajiv yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843591817 rajivyadav STATE BANK OF INDIA(508548)
426 BADARWAS MP-05-006-039-001/65-A
(PAGARA) 		1705006039NRG24270820230734562 27/08/2023 ramsakhi 1705006039WL026118 ramsakhi 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843591817 ramsakhi INDIA POST PAYMENTS BANK LIMITED(508528)
427 BADARWAS MP-05-006-039-001/65-A
(PAGARA) 		1705006039NRG24270820230734561 27/08/2023 ramsakhi 1705006039WL026118 ramsakhi 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843591817 ramsakhi INDIA POST PAYMENTS BANK LIMITED(508528)
428 BADARWAS MP-05-006-039-001/67-D
(PAGARA) 		1705006039NRG24270820230734567 27/08/2023 vimlesh yadav 1705006039WL026118 vimlesh yadav 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843591817 vimleshyadav STATE BANK OF INDIA(508548)
429 BADARWAS MP-05-006-039-001/67-D
(PAGARA) 		1705006039NRG24270820230734566 27/08/2023 vimlesh yadav 1705006039WL026118 vimlesh yadav 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843591817 vimleshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
430 BADARWAS MP-05-006-039-001/67-D
(PAGARA) 		1705006039NRG24270820230734565 27/08/2023 vimlesh yadav 1705006039WL026118 vimlesh yadav 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843591817 vimleshyadav STATE BANK OF INDIA(508548)
431 BADARWAS MP-05-006-039-001/72-B
(PAGARA) 		1705006039NRG24270820230734569 27/08/2023 neetu yadav 1705006039WL026118 neetu yadav 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843591817 neetuyadav STATE BANK OF INDIA(508548)
432 BADARWAS MP-05-006-039-001/72-B
(PAGARA) 		1705006039NRG24270820230734568 27/08/2023 neetu yadav 1705006039WL026118 neetu yadav 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843591817 neetuyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
433 BADARWAS MP-05-006-039-001/79-B
(PAGARA) 		1705006039NRG24270820230734572 27/08/2023 jeeta bai 1705006039WL026118 jeeta bai 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843591817 jeetabai PUNJAB NATIONAL BANK(508568)
434 BADARWAS MP-05-006-052-004/148-C
(ICHONIYA) 		1705006052NRG24270820230734249 27/08/2023 Meena 1705006052WL026101 Meena 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843591817 Meena STATE BANK OF INDIA(508548)
435 BADARWAS MP-05-006-062-001/11512
(DEHARDAGANESH) 		1705006062NRG24270820230735346 27/08/2023 REENA BAI PARIHAR 1705006062WL026153 REENA BAI PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843591817 REENABAIPARIHAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19006 19006
436 BADARWAS MP-05-006-039-001/67-C
(PAGARA) 		1705006039NRG24270820230734564 27/08/2023 vishakha 1705006039WL026118 vishakha 00688 FINO0001001 442 442 Processed 01/09/2023 843591817 vishakha PUNJAB NATIONAL BANK(508568)
437 BADARWAS MP-05-006-039-001/67-C
(PAGARA) 		1705006039NRG24270820230734563 27/08/2023 vishakha 1705006039WL026118 vishakha 00688 FINO0001001 442 442 Processed 01/09/2023 843591817 vishakha PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
438 BADARWAS MP-05-006-039-001/12-A
(PAGARA) 		1705006039NRG24270820230734499 27/08/2023 vimla bai pal 1705006039WL026118 vimla bai pal 00688 FINO0001446 884 884 Processed 01/09/2023 843591817 vimlabaipal FINO PAYMENTS BANK LTD(608001)
439 BADARWAS MP-05-006-039-001/13-B
(PAGARA) 		1705006039NRG24270820230734500 27/08/2023 ravi kumar adiwasi 1705006039WL026118 ravi kumar adiwasi 00688 FINO0001446 884 884 Processed 01/09/2023 843591817 ravikumaradiwasi FINO PAYMENTS BANK LTD(608001)
440 BADARWAS MP-05-006-039-001/133-A
(PAGARA) 		1705006039NRG24270820230734503 27/08/2023 RAMESH PAL 1705006039WL026118 RAMESH PAL 00688 FINO0001446 663 663 Processed 01/09/2023 843591817 RAMESHPAL STATE BANK OF INDIA(508548)
441 BADARWAS MP-05-006-039-001/133-A
(PAGARA) 		1705006039NRG24270820230734502 27/08/2023 RAMESH PAL 1705006039WL026118 RAMESH PAL 00688 FINO0001446 884 884 Processed 01/09/2023 843591817 RAMESHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
442 BADARWAS MP-05-006-039-001/135-A
(PAGARA) 		1705006039NRG24270820230734507 27/08/2023 HALKI PAL 1705006039WL026118 HALKI PAL 00688 FINO0001446 884 884 Processed 01/09/2023 843591817 HALKIPAL FINO PAYMENTS BANK LTD(608001)
443 BADARWAS MP-05-006-039-001/135-A
(PAGARA) 		1705006039NRG24270820230734506 27/08/2023 HALKI PAL 1705006039WL026118 HALKI PAL 00688 FINO0001446 884 884 Processed 01/09/2023 843591817 HALKIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
444 BADARWAS MP-05-006-039-001/135-B
(PAGARA) 		1705006039NRG24270820230734509 27/08/2023 MANOJ PAL 1705006039WL026118 MANOJ PAL 00688 FINO0001446 884 884 Processed 01/09/2023 843591817 MANOJPAL STATE BANK OF INDIA(508548)
445 BADARWAS MP-05-006-039-001/135-B
(PAGARA) 		1705006039NRG24270820230734508 27/08/2023 RAVATI PAL 1705006039WL026118 RAVATI PAL 00688 FINO0001446 884 884 Processed 01/09/2023 843591817 RAVATIPAL STATE BANK OF INDIA(508548)
446 BADARWAS MP-05-006-039-001/135-B
(PAGARA) 		1705006039NRG24270820230734510 27/08/2023 SANJNA PAL 1705006039WL026118 SANJNA PAL 00688 FINO0001446 884 884 Processed 01/09/2023 843591817 SANJNAPAL FINO PAYMENTS BANK LTD(608001)
447 BADARWAS MP-05-006-039-001/148-A
(PAGARA) 		1705006039NRG24270820230734513 27/08/2023 pappu 1705006039WL026118 pappu 00688 FINO0001446 884 884 Processed 01/09/2023 843591817 pappu STATE BANK OF INDIA(508548)
448 BADARWAS MP-05-006-039-001/148-A
(PAGARA) 		1705006039NRG24270820230734512 27/08/2023 pappu 1705006039WL026118 pappu 00688 FINO0001446 884 884 Processed 01/09/2023 843591817 pappu STATE BANK OF INDIA(508548)
449 BADARWAS MP-05-006-039-001/148-A
(PAGARA) 		1705006039NRG24270820230734511 27/08/2023 pappu 1705006039WL026118 pappu 00688 FINO0001446 884 884 Processed 01/09/2023 843591817 pappu STATE BANK OF INDIA(508548)
450 BADARWAS MP-05-006-039-001/17-A
(PAGARA) 		1705006039NRG24270820230734515 27/08/2023 dolat bai 1705006039WL026118 dolat bai 00688 FINO0001446 884 884 Processed 01/09/2023 843591817 dolatbai STATE BANK OF INDIA(508548)
451 BADARWAS MP-05-006-039-001/17-A
(PAGARA) 		1705006039NRG24270820230734514 27/08/2023 dolat bai 1705006039WL026118 dolat bai 00688 FINO0001446 884 884 Processed 01/09/2023 843591817 dolatbai PUNJAB NATIONAL BANK(508568)
452 BADARWAS MP-05-006-039-001/19-A
(PAGARA) 		1705006039NRG24270820230734516 27/08/2023 MOHAR SINGH ADIWASI 1705006039WL026118 MOHAR SINGH ADIWASI 00688 FINO0001446 884 884 Processed 01/09/2023 843591817 MOHARSINGHADIWASI FINO PAYMENTS BANK LTD(608001)
453 BADARWAS MP-05-006-039-001/25-A
(PAGARA) 		1705006039NRG24270820230734521 27/08/2023 UDHAM SINGH ADIWASI 1705006039WL026118 UDHAM SINGH ADIWASI 00688 FINO0001446 884 884 Processed 01/09/2023 843591817 UDHAMSINGHADIWASI FINO PAYMENTS BANK LTD(608001)
454 BADARWAS MP-05-006-039-001/26-A
(PAGARA) 		1705006039NRG24270820230734522 27/08/2023 kailash adiwasi 1705006039WL026118 kailash adiwasi 00688 FINO0001446 884 884 Processed 01/09/2023 843591817 kailashadiwasi FINO PAYMENTS BANK LTD(608001)
455 BADARWAS MP-05-006-039-001/3-B
(PAGARA) 		1705006039NRG24270820230734524 27/08/2023 GULAV ADIWASI 1705006039WL026118 GULAV ADIWASI 00688 FINO0001446 884 884 Processed 01/09/2023 843591817 GULAVADIWASI STATE BANK OF INDIA(508548)
456 BADARWAS MP-05-006-039-001/30-D
(PAGARA) 		1705006039NRG24270820230734526 27/08/2023 ramvali adiwasi 1705006039WL026118 ramvali adiwasi 00688 FINO0001446 884 884 Processed 01/09/2023 843591817 ramvaliadiwasi FINO PAYMENTS BANK LTD(608001)
457 BADARWAS MP-05-006-039-001/31-B
(PAGARA) 		1705006039NRG24270820230734528 27/08/2023 rajkumar adiwasi 1705006039WL026118 rajkumar adiwasi 00688 FINO0001446 884 884 Rejected 01/09/2023 843591817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 BADARWAS MP-05-006-039-001/31-C
(PAGARA) 		1705006039NRG24270820230734530 27/08/2023 buddha adiwasi 1705006039WL026118 buddha adiwasi 00688 FINO0001446 884 884 Processed 01/09/2023 843591817 buddhaadiwasi STATE BANK OF INDIA(508548)
459 BADARWAS MP-05-006-039-001/31-C
(PAGARA) 		1705006039NRG24270820230734529 27/08/2023 buddha adiwasi 1705006039WL026118 buddha adiwasi 00688 FINO0001446 884 884 Processed 01/09/2023 843591817 buddhaadiwasi FINO PAYMENTS BANK LTD(608001)
460 BADARWAS MP-05-006-039-001/32-A
(PAGARA) 		1705006039NRG24270820230734531 27/08/2023 golu 1705006039WL026118 golu 00688 FINO0001446 884 884 Processed 01/09/2023 843591817 golu STATE BANK OF INDIA(508548)
461 BADARWAS MP-05-006-039-001/39-A
(PAGARA) 		1705006039NRG24270820230734542 27/08/2023 SUKHVEER PAL 1705006039WL026118 SUKHVEER PAL 00688 FINO0001446 884 884 Processed 01/09/2023 843591817 SUKHVEERPAL PUNJAB NATIONAL BANK(508568)
462 BADARWAS MP-05-006-039-001/39-A
(PAGARA) 		1705006039NRG24270820230734541 27/08/2023 SUKHVEER PAL 1705006039WL026118 SUKHVEER PAL 00688 FINO0001446 884 884 Processed 01/09/2023 843591817 SUKHVEERPAL PUNJAB NATIONAL BANK(508568)
463 BADARWAS MP-05-006-039-001/4-B
(PAGARA) 		1705006039NRG24270820230734543 27/08/2023 RAMSHRI ADIWASI 1705006039WL026118 RAMSHRI ADIWASI 00688 FINO0001446 884 884 Processed 01/09/2023 843591817 RAMSHRIADIWASI PUNJAB NATIONAL BANK(508568)
464 BADARWAS MP-05-006-039-001/4-C
(PAGARA) 		1705006039NRG24270820230734544 27/08/2023 NATTHU ADIWASI 1705006039WL026118 NATTHU ADIWASI 00688 FINO0001446 884 884 Processed 01/09/2023 843591817 NATTHUADIWASI FINO PAYMENTS BANK LTD(608001)
465 BADARWAS MP-05-006-039-001/4-D
(PAGARA) 		1705006039NRG24270820230734545 27/08/2023 prakash adiwasi 1705006039WL026118 prakash adiwasi 00688 FINO0001446 884 884 Processed 01/09/2023 843591817 prakashadiwasi STATE BANK OF INDIA(508548)
466 BADARWAS MP-05-006-039-001/41-A
(PAGARA) 		1705006039NRG24270820230734546 27/08/2023 bhaiya lal 1705006039WL026118 bhaiya lal 00688 FINO0001446 884 884 Processed 01/09/2023 843591817 bhaiyalal STATE BANK OF INDIA(508548)
467 BADARWAS MP-05-006-039-001/43-A
(PAGARA) 		1705006039NRG24270820230734547 27/08/2023 VIDLESH ADIWASI 1705006039WL026118 VIDLESH ADIWASI 00688 FINO0001446 884 884 Processed 01/09/2023 843591817 VIDLESHADIWASI FINO PAYMENTS BANK LTD(608001)
468 BADARWAS MP-05-006-039-001/5-A
(PAGARA) 		1705006039NRG24270820230734553 27/08/2023 prakash adiwasi 1705006039WL026118 prakash adiwasi 00688 FINO0001446 884 884 Processed 01/09/2023 843591817 prakashadiwasi FINO PAYMENTS BANK LTD(608001)
469 BADARWAS MP-05-006-039-001/5-B
(PAGARA) 		1705006039NRG24270820230734453 27/08/2023 pappu balmeek 1705006039WL026115 pappu balmeek 00688 FINO0001446 1326 1326 Processed 01/09/2023 843591817 pappubalmeek PUNJAB NATIONAL BANK(508568)
470 BADARWAS MP-05-006-039-001/5-C
(PAGARA) 		1705006039NRG24270820230734454 27/08/2023 pappu adiwasi 1705006039WL026115 pappu adiwasi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843591817 pappuadiwasi FINO PAYMENTS BANK LTD(608001)
471 BADARWAS MP-05-006-039-001/59-A
(PAGARA) 		1705006039NRG24270820230734554 27/08/2023 DASHRATH ADIWASI 1705006039WL026118 DASHRATH ADIWASI 00688 FINO0001446 884 884 Processed 01/09/2023 843591817 DASHRATHADIWASI FINO PAYMENTS BANK LTD(608001)
472 BADARWAS MP-05-006-039-001/6-C
(PAGARA) 		1705006039NRG24270820230734556 27/08/2023 shishupal adiwasi 1705006039WL026118 shishupal adiwasi 00688 FINO0001446 884 884 Processed 01/09/2023 843591817 shishupaladiwasi FINO PAYMENTS BANK LTD(608001)
473 BADARWAS MP-05-006-039-001/6-D
(PAGARA) 		1705006039NRG24270820230734557 27/08/2023 mithlesh bai adiwasi 1705006039WL026118 mithlesh bai adiwasi 00688 FINO0001446 884 884 Processed 01/09/2023 843591817 mithleshbaiadiwasi PUNJAB NATIONAL BANK(508568)
474 BADARWAS MP-05-006-039-001/63-A
(PAGARA) 		1705006039NRG24270820230734559 27/08/2023 pran singh 1705006039WL026118 pran singh 00688 FINO0001446 884 884 Processed 01/09/2023 843591817 pransingh CENTRAL BANK OF INDIA(607115)
475 BADARWAS MP-05-006-039-001/64-A
(PAGARA) 		1705006039NRG24270820230734560 27/08/2023 NAGDI ADIWASI 1705006039WL026118 NAGDI ADIWASI 00688 FINO0001446 884 884 Processed 01/09/2023 843591817 NAGDIADIWASI FINO PAYMENTS BANK LTD(608001)
476 BADARWAS MP-05-006-039-001/65-D
(PAGARA) 		1705006039NRG24270820230734460 27/08/2023 Arvind Adiwasi 1705006039WL026115 Arvind Adiwasi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843591817 ArvindAdiwasi FINO PAYMENTS BANK LTD(608001)
477 BADARWAS MP-05-006-039-001/68-A
(PAGARA) 		1705006039NRG24270820230734462 27/08/2023 savita adiwasi 1705006039WL026115 savita adiwasi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843591817 savitaadiwasi STATE BANK OF INDIA(508548)
478 BADARWAS MP-05-006-039-001/68-A
(PAGARA) 		1705006039NRG24270820230734461 27/08/2023 savita adiwasi 1705006039WL026115 savita adiwasi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843591817 savitaadiwasi FINO PAYMENTS BANK LTD(608001)
479 BADARWAS MP-05-006-039-001/7-A
(PAGARA) 		1705006039NRG24270820230734463 27/08/2023 KAPOORI ADIWASI 1705006039WL026115 KAPOORI ADIWASI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843591817 KAPOORIADIWASI FINO PAYMENTS BANK LTD(608001)
480 BADARWAS MP-05-006-039-001/77-A
(PAGARA) 		1705006039NRG24270820230734570 27/08/2023 DAYARAM ADIWASI 1705006039WL026118 DAYARAM ADIWASI 00688 FINO0001446 884 884 Processed 01/09/2023 843591817 DAYARAMADIWASI FINO PAYMENTS BANK LTD(608001)
481 BADARWAS MP-05-006-039-001/78-D
(PAGARA) 		1705006039NRG24270820230734571 27/08/2023 lalkhu 1705006039WL026118 lalkhu 00688 FINO0001446 884 884 Processed 01/09/2023 843591817 lalkhu STATE BANK OF INDIA(508548)
482 BADARWAS MP-05-006-039-001/8-A
(PAGARA) 		1705006039NRG24270820230734574 27/08/2023 BASANTI ADIWASI 1705006039WL026118 BASANTI ADIWASI 00688 FINO0001446 663 663 Processed 01/09/2023 843591817 BASANTIADIWASI FINO PAYMENTS BANK LTD(608001)
483 BADARWAS MP-05-006-039-001/8-A
(PAGARA) 		1705006039NRG24270820230734573 27/08/2023 BASANTI ADIWASI 1705006039WL026118 BASANTI ADIWASI 00688 FINO0001446 884 884 Processed 01/09/2023 843591817 BASANTIADIWASI STATE BANK OF INDIA(508548)
484 BADARWAS MP-05-006-039-001/80-B
(PAGARA) 		1705006039NRG24270820230734575 27/08/2023 GOPAL ADIWASI 1705006039WL026118 GOPAL ADIWASI 00688 FINO0001446 884 884 Processed 01/09/2023 843591817 GOPALADIWASI FINO PAYMENTS BANK LTD(608001)
485 BADARWAS MP-05-006-039-001/83-A
(PAGARA) 		1705006039NRG24270820230734578 27/08/2023 kallu 1705006039WL026118 kallu 00688 FINO0001446 884 884 Processed 01/09/2023 843591817 kallu FINO PAYMENTS BANK LTD(608001)
486 BADARWAS MP-05-006-039-001/88-A
(PAGARA) 		1705006039NRG24270820230734581 27/08/2023 chhote lal 1705006039WL026118 chhote lal 00688 FINO0001446 884 884 Processed 01/09/2023 843591817 chhotelal FINO PAYMENTS BANK LTD(608001)
487 BADARWAS MP-05-006-039-001/88-B
(PAGARA) 		1705006039NRG24270820230734582 27/08/2023 REETHA ADIWASI 1705006039WL026118 REETHA ADIWASI 00688 FINO0001446 884 884 Processed 01/09/2023 843591817 REETHAADIWASI FINO PAYMENTS BANK LTD(608001)
488 BADARWAS MP-05-006-039-001/89-A
(PAGARA) 		1705006039NRG24270820230734584 27/08/2023 ARUN BALMEEK 1705006039WL026118 ARUN BALMEEK 00688 FINO0001446 884 884 Processed 01/09/2023 843591817 ARUNBALMEEK STATE BANK OF INDIA(508548)
489 BADARWAS MP-05-006-039-001/89-A
(PAGARA) 		1705006039NRG24270820230734583 27/08/2023 ARUN BALMEEK 1705006039WL026118 ARUN BALMEEK 00688 FINO0001446 884 884 Processed 01/09/2023 843591817 ARUNBALMEEK FINO PAYMENTS BANK LTD(608001)
490 BADARWAS MP-05-006-039-001/97-B
(PAGARA) 		1705006039NRG24270820230734588 27/08/2023 hariya adiwasi 1705006039WL026118 hariya adiwasi 00688 FINO0001446 884 884 Processed 01/09/2023 843591817 hariyaadiwasi STATE BANK OF INDIA(508548)
491 BADARWAS MP-05-006-039-003/10-A
(PAGARA) 		1705006039NRG24270820230734473 27/08/2023 rajkumar 1705006039WL026115 rajkumar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843591817 rajkumar FINO PAYMENTS BANK LTD(608001)
492 BADARWAS MP-05-006-039-003/100-B
(PAGARA) 		1705006039NRG24270820230734486 27/08/2023 POONAM LODHI 1705006039WL026117 POONAM LODHI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843591817 POONAMLODHI FINO PAYMENTS BANK LTD(608001)
493 BADARWAS MP-05-006-039-003/120-B
(PAGARA) 		1705006039NRG24270820230734495 27/08/2023 deepak 1705006039WL026117 deepak 00688 FINO0001446 1326 1326 Processed 01/09/2023 843591817 deepak PUNJAB NATIONAL BANK(508568)
494 BADARWAS MP-05-006-057-001/604
(SUNAJ) 		1705006057NRG24270820230735804 27/08/2023 Indharbhan singh yadav 1705006057WL026168 Indharbhan singh yadav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843591817 Indharbhansinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 54366 54366
495 BADARWAS MP-05-006-014-001/4763
(BARAI) 		1705006014NRG24260820230734117 27/08/2023 pankaj yadav 1705006014WL026088 pankaj yadav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843591817 pankajyadav STATE BANK OF INDIA(508548)
496 BADARWAS MP-05-006-026-001/496-A
(INDAR) 		1705006026NRG24270820230735991 27/08/2023 BABITA 1705006026WL026174 BABITA 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843591817 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
497 BADARWAS MP-05-006-026-001/496-A
(INDAR) 		1705006026NRG24270820230735990 27/08/2023 BHANUPRAKASH 1705006026WL026174 BHANUPRAKASH 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843591817 BHANUPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
498 BADARWAS MP-05-006-047-001/106-A
(THATI) 		1705006047NRG24270820230735951 27/08/2023 ramsakhi 1705006047WL026173 ramsakhi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843591817 ramsakhi PUNJAB NATIONAL BANK(508568)
499 BADARWAS MP-05-006-047-001/117-A
(THATI) 		1705006047NRG24270820230735954 27/08/2023 hembati 1705006047WL026173 hembati 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843591817 hembati BANK OF INDIA(508505)
500 BADARWAS MP-05-006-047-001/158-A
(THATI) 		1705006047NRG24270820230735957 27/08/2023 brindavan 1705006047WL026173 brindavan 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843591817 brindavan INDIA POST PAYMENTS BANK LIMITED(508528)
501 BADARWAS MP-05-006-047-001/288-A
(THATI) 		1705006047NRG24270820230735910 27/08/2023 kamlesh bai 1705006047WL026172 kamlesh bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843591817 kamleshbai STATE BANK OF INDIA(508548)
502 BADARWAS MP-05-006-052-001/269-A
(ICHONIYA) 		1705006052NRG24270820230734273 27/08/2023 Suman Pal 1705006052WL026102 Suman Pal 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843591817 SumanPal INDIA POST PAYMENTS BANK LIMITED(508528)
503 BADARWAS MP-05-006-052-001/526
(ICHONIYA) 		1705006052NRG24270820230734234 27/08/2023 Mithlesh bai ojha 1705006052WL026101 Mithlesh bai ojha 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843591817 Mithleshbaiojha INDIA POST PAYMENTS BANK LIMITED(508528)
504 BADARWAS MP-05-006-053-001/234-D
(DHANDHERA) 		1705006053NRG24270820230734708 27/08/2023 MANOJ JATAV 1705006053WL026129 MANOJ JATAV 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843591817 MANOJJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
505 BADARWAS MP-05-006-053-002/209-C
(DHANDHERA) 		1705006053NRG24270820230734720 27/08/2023 SINKOO DHAKAD 1705006053WL026129 SINKOO DHAKAD 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843591817 SINKOODHAKAD CANARA BANK(508532)
506 BADARWAS MP-05-006-057-001/407-A
(SUNAJ) 		1705006057NRG24270820230735755 27/08/2023 KAMLESH 1705006057WL026168 KAMLESH 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843591817 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
507 BADARWAS MP-05-006-057-001/586
(SUNAJ) 		1705006057NRG24270820230735777 27/08/2023 veerpal parihar 1705006057WL026168 veerpal parihar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843591817 veerpalparihar PUNJAB NATIONAL BANK(508568)
508 BADARWAS MP-05-006-057-001/588
(SUNAJ) 		1705006057NRG24270820230735782 27/08/2023 SONAM PARIHAR 1705006057WL026168 SONAM PARIHAR 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843591817 SONAMPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
509 BADARWAS MP-05-006-057-001/616
(SUNAJ) 		1705006057NRG24270820230735810 27/08/2023 anita yadav 1705006057WL026168 anita yadav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843591817 anitayadav INDIA POST PAYMENTS BANK LIMITED(508528)
510 BADARWAS MP-05-006-057-001/617-B
(SUNAJ) 		1705006057NRG24270820230735811 27/08/2023 kalla sharma 1705006057WL026168 kalla sharma 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843591817 kallasharma INDIA POST PAYMENTS BANK LIMITED(508528)
511 BADARWAS MP-05-006-057-001/620-A
(SUNAJ) 		1705006057NRG24270820230735815 27/08/2023 kheru yadav 1705006057WL026168 kheru yadav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843591817 kheruyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21658 21658
Total 609739 609739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_270823APB_FTO_237463 AXIS BANK UTIB0002821 KOLARAS 2652
2 BADARWAS MP1705006_270823APB_FTO_237463 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 9945
3 BADARWAS MP1705006_270823APB_FTO_237463 Bank of India BKID0008880 SHIVPURI 1326
4 BADARWAS MP1705006_270823APB_FTO_237463 Bank of India BKID0008881 KOLARAS 39780
5 BADARWAS MP1705006_270823APB_FTO_237463 Canara Bank CNRB0005977 Kolaras 20553
6 BADARWAS MP1705006_270823APB_FTO_237463 Central Bank Of India CBIN0281940 MANPURA 23868
7 BADARWAS MP1705006_270823APB_FTO_237463 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 2652
8 BADARWAS MP1705006_270823APB_FTO_237463 Central Bank Of India CBIN0284686 Kolaras 10608
9 BADARWAS MP1705006_270823APB_FTO_237463 Punjab National Bank PUNB0206900 KHAREH 104754
10 BADARWAS MP1705006_270823APB_FTO_237463 Punjab National Bank PUNB0210400 INDAR 67405
11 BADARWAS MP1705006_270823APB_FTO_237463 Punjab National Bank PUNB0313900 SUKHPUR 1326
12 BADARWAS MP1705006_270823APB_FTO_237463 State Bank of India SBIN0003216 KOLARAS 5304
13 BADARWAS MP1705006_270823APB_FTO_237463 State Bank of India SBIN0030085 RAGHOGARH 1326
14 BADARWAS MP1705006_270823APB_FTO_237463 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 2652
15 BADARWAS MP1705006_270823APB_FTO_237463 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 2652
16 BADARWAS MP1705006_270823APB_FTO_237463 State Bank of India SBIN0030120 BADARWAS 64753
17 BADARWAS MP1705006_270823APB_FTO_237463 State Bank of India SBIN0030167 LUKWASA 1326
18 BADARWAS MP1705006_270823APB_FTO_237463 State Bank of India SBIN0030168 MAYANA 1326
19 BADARWAS MP1705006_270823APB_FTO_237463 State Bank of India SBIN0030171 RANNOD 144313
20 BADARWAS MP1705006_270823APB_FTO_237463 State Bank of India SBIN0030171 sbi rannod 1326
21 BADARWAS MP1705006_270823APB_FTO_237463 State Bank of India SBIN0030304 KADWAYA 1326
22 BADARWAS MP1705006_270823APB_FTO_237463 State Bank of India SBIN0030519 HAT ROAD, GUNA 1326
23 BADARWAS MP1705006_270823APB_FTO_237463 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
24 BADARWAS MP1705006_270823APB_FTO_237463 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1105
25 BADARWAS MP1705006_270823APB_FTO_237463 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 2652
26 BADARWAS MP1705006_270823APB_FTO_237463 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 15249
27 BADARWAS MP1705006_270823APB_FTO_237463 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
28 BADARWAS MP1705006_270823APB_FTO_237463 Fino Payments Bank Ltd FINO0001446 MP RO 54366
29 BADARWAS MP1705006_270823APB_FTO_237463 India Post Payments Bank IPOS0000001 Shivpuri 21658

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