Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:58:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_151023APB_FTO_319285
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-05-006-019-001/404-B
(SADBOOD) 		1705006019NRG24141020230927987 15/10/2023 Reena 1705006019WL032894 Reena 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291275861 Reena BANK OF BARODA(606985)
2 BADARWAS MP-05-006-063-001/147
(TAMKI) 		1705006063NRG24141020230925540 15/10/2023 ramballabh 1705006063WL032767 ramballabh 00045 BARB0SHIVMP 663 663 Processed 09/11/2023 291275861 ramballabh INDIAN OVERSEAS BANK(508541)
3 BADARWAS MP-05-006-066-001/761
(TILATILI) 		1705006066NRG24151020230931163 15/10/2023 RAVI JATAV 1705006066WL033022 RAVI JATAV 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291275861 RAVIJATAV PUNJAB NATIONAL BANK(508568)
4 BADARWAS MP-05-006-066-001/781
(TILATILI) 		1705006066NRG24151020230931175 15/10/2023 SHIVRAJ JATAV 1705006066WL033022 SHIVRAJ JATAV 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291275861 SHIVRAJJATAV PUNJAB NATIONAL BANK(508568)
5 BADARWAS MP-05-006-066-003/529
(TILATILI) 		1705006066NRG24151020230931254 15/10/2023 narendra parihar 1705006066WL033022 narendra parihar 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291275861 narendraparihar BANK OF BARODA(606985)
SubTotal 5967 5967
6 BADARWAS MP-05-006-050-001/294-B
(BEEJRI) 		1705006050NRG24151020230930997 15/10/2023 chandrdav 1705006050WL033015 chandrdav 00048 BKID0008880 1326 1326 Processed 09/11/2023 291275861 chandrdav IDBI BANK(607095)
7 BADARWAS MP-05-006-066-002/506
(TILATILI) 		1705006066NRG24151020230931229 15/10/2023 Hridesh jatav 1705006066WL033022 Hridesh jatav 00048 BKID0008880 1326 1326 Processed 09/11/2023 291275861 Hrideshjatav BANK OF INDIA(508505)
SubTotal 2652 2652
8 BADARWAS MP-05-006-062-001/17-A
(DEHARDAGANESH) 		1705006062NRG24141020230928022 15/10/2023 DHANKO BAI 1705006062WL032901 DHANKO BAI 00048 BKID0008881 884 884 Processed 09/11/2023 291275861 DHANKOBAI PUNJAB NATIONAL BANK(508568)
9 BADARWAS MP-05-006-062-001/252
(DEHARDAGANESH) 		1705006062NRG24141020230928024 15/10/2023 MANGI 1705006062WL032903 MANGI 00048 BKID0008881 884 884 Processed 09/11/2023 291275861 MANGI PUNJAB NATIONAL BANK(508568)
10 BADARWAS MP-05-006-063-001/499-A
(TAMKI) 		1705006063NRG24141020230925542 15/10/2023 DEVISING KEVAT 1705006063WL032768 DEVISING KEVAT 00048 BKID0008881 663 663 Processed 09/11/2023 291275861 DEVISINGKEVAT BANK OF INDIA(508505)
11 BADARWAS MP-05-006-063-001/542
(TAMKI) 		1705006063NRG24141020230925543 15/10/2023 RAJMAL GURJAR 1705006063WL032768 RAJMAL GURJAR 00048 BKID0008881 663 663 Processed 09/11/2023 291275861 RAJMALGURJAR BANK OF INDIA(508505)
12 BADARWAS MP-05-006-063-001/553
(TAMKI) 		1705006063NRG24141020230925545 15/10/2023 Ramkumar Gurjar 1705006063WL032768 Ramkumar Gurjar 00048 BKID0008881 663 663 Processed 09/11/2023 291275861 RamkumarGurjar BANK OF INDIA(508505)
13 BADARWAS MP-05-006-063-001/554
(TAMKI) 		1705006063NRG24141020230925546 15/10/2023 Ramsiri Gurjar 1705006063WL032768 Ramsiri Gurjar 00048 BKID0008881 663 663 Processed 09/11/2023 291275861 RamsiriGurjar BANK OF INDIA(508505)
14 BADARWAS MP-05-006-063-001/556
(TAMKI) 		1705006063NRG24141020230925548 15/10/2023 Basudev Gurjar 1705006063WL032768 Basudev Gurjar 00048 BKID0008881 663 663 Processed 09/11/2023 291275861 BasudevGurjar BANK OF INDIA(508505)
15 BADARWAS MP-05-006-063-002/12-A
(TAMKI) 		1705006063NRG24141020230925490 15/10/2023 Narendra Shivhere 1705006063WL032766 Narendra Shivhere 00048 BKID0008881 884 884 Processed 09/11/2023 291275861 NarendraShivhere BANK OF INDIA(508505)
16 BADARWAS MP-05-006-063-002/2-A
(TAMKI) 		1705006063NRG24141020230925495 15/10/2023 RAMKRESH KEWAT 1705006063WL032766 RAMKRESH KEWAT 00048 BKID0008881 884 884 Processed 09/11/2023 291275861 RAMKRESHKEWAT BANK OF INDIA(508505)
17 BADARWAS MP-05-006-063-002/201
(TAMKI) 		1705006063NRG24141020230925496 15/10/2023 Mohar singh 1705006063WL032766 Mohar singh 00048 BKID0008881 884 884 Processed 09/11/2023 291275861 Moharsingh BANK OF INDIA(508505)
18 BADARWAS MP-05-006-063-002/217
(TAMKI) 		1705006063NRG24141020230925504 15/10/2023 Kalyan kewat 1705006063WL032766 Kalyan kewat 00048 BKID0008881 884 884 Processed 09/11/2023 291275861 Kalyankewat BANK OF INDIA(508505)
19 BADARWAS MP-05-006-063-002/218
(TAMKI) 		1705006063NRG24141020230925505 15/10/2023 Rupsingh 1705006063WL032766 Rupsingh 00048 BKID0008881 884 884 Processed 09/11/2023 291275861 Rupsingh BANK OF INDIA(508505)
20 BADARWAS MP-05-006-063-002/232
(TAMKI) 		1705006063NRG24141020230925510 15/10/2023 Dansingh 1705006063WL032766 Dansingh 00048 BKID0008881 884 884 Processed 09/11/2023 291275861 Dansingh BANK OF INDIA(508505)
21 BADARWAS MP-05-006-063-002/235
(TAMKI) 		1705006063NRG24141020230925511 15/10/2023 Sivnanadan Kevat 1705006063WL032766 Sivnanadan Kevat 00048 BKID0008881 884 884 Processed 09/11/2023 291275861 SivnanadanKevat BANK OF INDIA(508505)
22 BADARWAS MP-05-006-063-002/249
(TAMKI) 		1705006063NRG24141020230925515 15/10/2023 HIMNSHU OJHA 1705006063WL032766 HIMNSHU OJHA 00048 BKID0008881 884 884 Processed 09/11/2023 291275861 HIMNSHUOJHA HDFC BANK LTD(607152)
23 BADARWAS MP-05-006-066-001/913
(TILATILI) 		1705006066NRG24151020230931204 15/10/2023 chhaya jatav 1705006066WL033022 chhaya jatav 00048 BKID0008881 1326 1326 Processed 09/11/2023 291275861 chhayajatav BANK OF INDIA(508505)
24 BADARWAS MP-05-006-066-001/968
(TILATILI) 		1705006066NRG24151020230931217 15/10/2023 pahalban jatav 1705006066WL033022 pahalban jatav 00048 BKID0008881 1326 1326 Processed 09/11/2023 291275861 pahalbanjatav BANK OF INDIA(508505)
25 BADARWAS MP-05-006-066-002/551
(TILATILI) 		1705006066NRG24151020230931230 15/10/2023 abhishekh 1705006066WL033022 abhishekh 00048 BKID0008881 1326 1326 Processed 09/11/2023 291275861 abhishekh PUNJAB NATIONAL BANK(508568)
SubTotal 16133 16133
26 BADARWAS MP-05-006-066-001/753
(TILATILI) 		1705006066NRG24151020230931159 15/10/2023 kiran jatav 1705006066WL033022 kiran jatav 00048 BKID0008890 1326 1326 Processed 09/11/2023 291275861 kiranjatav BANK OF INDIA(508505)
SubTotal 1326 1326
27 BADARWAS MP-05-006-043-002/155-A
(VEDMAU) 		1705006043NRG24141020230926943 15/10/2023 Reena Rekwar 1705006043WL032849 Reena Rekwar 00048 BKID0009065 1105 1105 Processed 09/11/2023 291275861 ReenaRekwar BANK OF INDIA(508505)
SubTotal 1105 1105
28 BADARWAS MP-05-006-013-001/517-B
(SUMELA) 		1705006013NRG24131020230919399 15/10/2023 SAURABH SHARMA 1705006013WL032521 SAURABH SHARMA 00078 CNRB0005977 1326 1326 Processed 09/11/2023 291275861 SAURABHSHARMA CANARA BANK(508532)
29 BADARWAS MP-05-006-050-001/278-A
(BEEJRI) 		1705006050NRG24151020230930994 15/10/2023 DHARMENDRA DANGI 1705006050WL033015 DHARMENDRA DANGI 00078 CNRB0005977 1326 1326 Processed 09/11/2023 291275861 DHARMENDRADANGI CANARA BANK(508532)
SubTotal 2652 2652
30 BADARWAS MP-05-006-039-003/54-C
(PAGARA) 		1705006039NRG24131020230919149 15/10/2023 ramkirashan lodhi 1705006039WL032506 ramkirashan lodhi 00089 CBIN0281940 1272 1272 Processed 10/11/2023 291275861 ramkirashanlodhi STATE BANK OF INDIA(508548)
31 BADARWAS MP-05-006-043-002/125
(VEDMAU) 		1705006043NRG24141020230926917 15/10/2023 Sakun Lodhi 1705006043WL032849 Sakun Lodhi 00089 CBIN0281940 1326 1326 Processed 09/11/2023 291275861 SakunLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 2598 2598
32 BADARWAS MP-05-006-019-001/350
(SADBOOD) 		1705006019NRG24141020230927960 15/10/2023 Indrabhan 1705006019WL032894 Indrabhan 00152 HDFC0005668 1326 1326 Processed 09/11/2023 291275861 Indrabhan HDFC BANK LTD(607152)
33 BADARWAS MP-05-006-066-001/144-A
(TILATILI) 		1705006066NRG24151020230931131 15/10/2023 ravi yadav 1705006066WL033022 ravi yadav 00152 HDFC0005668 1326 1326 Processed 10/11/2023 291275861 raviyadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
34 BADARWAS MP-05-006-063-002/117
(TAMKI) 		1705006063NRG24141020230925487 15/10/2023 Narendra 1705006063WL032766 Narendra 00177 IOBA0002420 884 884 Processed 09/11/2023 291275861 Narendra INDIAN OVERSEAS BANK(508541)
SubTotal 884 884
35 BADARWAS MP-05-006-030-001/236-A
(BARODIYA) 		1705006030NRG24131020230924232 15/10/2023 krishna jatav 1705006030WL032704 krishna jatav 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291275861 krishnajatav PUNJAB NATIONAL BANK(508568)
36 BADARWAS MP-05-006-039-003/146-A
(PAGARA) 		1705006039NRG24131020230919196 15/10/2023 shanti bai lodhi 1705006039WL032508 shanti bai lodhi 00354 PUNB0206900 1326 1326 Processed 10/11/2023 291275861 shantibailodhi STATE BANK OF INDIA(508548)
37 BADARWAS MP-05-006-039-003/148-D
(PAGARA) 		1705006039NRG24131020230919197 15/10/2023 ashok kumar lodhi 1705006039WL032508 ashok kumar lodhi 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291275861 ashokkumarlodhi PUNJAB NATIONAL BANK(508568)
38 BADARWAS MP-05-006-039-003/265-A
(PAGARA) 		1705006039NRG24131020230919211 15/10/2023 phula bai pal 1705006039WL032511 phula bai pal 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291275861 phulabaipal INDIA POST PAYMENTS BANK LIMITED(508528)
39 BADARWAS MP-05-006-039-003/69-A
(PAGARA) 		1705006039NRG24131020230919170 15/10/2023 munni bai jatav 1705006039WL032507 munni bai jatav 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291275861 munnibaijatav PUNJAB NATIONAL BANK(508568)
40 BADARWAS MP-05-006-039-003/89-A
(PAGARA) 		1705006039NRG24131020230919186 15/10/2023 HARIOM LODHI 1705006039WL032507 HARIOM LODHI 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291275861 HARIOMLODHI PUNJAB NATIONAL BANK(508568)
41 BADARWAS MP-05-006-039-003/98-A
(PAGARA) 		1705006039NRG24131020230919193 15/10/2023 ANANDI LODHI 1705006039WL032507 ANANDI LODHI 00354 PUNB0206900 1326 1326 Processed 10/11/2023 291275861 ANANDILODHI STATE BANK OF INDIA(508548)
42 BADARWAS MP-05-006-039-003/98-B
(PAGARA) 		1705006039NRG24131020230919194 15/10/2023 RAVIKANT LODHI 1705006039WL032507 RAVIKANT LODHI 00354 PUNB0206900 1326 1326 Processed 10/11/2023 291275861 RAVIKANTLODHI STATE BANK OF INDIA(508548)
43 BADARWAS MP-05-006-041-001/171
(AMHARA) 		1705006041NRG24141020230925556 15/10/2023 Ravindra 1705006041WL032770 Ravindra 00354 PUNB0206900 442 442 Processed 10/11/2023 291275861 Ravindra STATE BANK OF INDIA(508548)
44 BADARWAS MP-05-006-043-001/300-B
(VEDMAU) 		1705006043NRG24141020230926873 15/10/2023 Veer Pal 1705006043WL032849 Veer Pal 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291275861 VeerPal PUNJAB NATIONAL BANK(508568)
45 BADARWAS MP-05-006-043-001/507-C
(VEDMAU) 		1705006043NRG24141020230926899 15/10/2023 Mithlesh Bai Gurjar 1705006043WL032849 Mithlesh Bai Gurjar 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291275861 MithleshBaiGurjar PUNJAB NATIONAL BANK(508568)
46 BADARWAS MP-05-006-043-001/509
(VEDMAU) 		1705006043NRG24141020230926904 15/10/2023 Dharmendra Singh 1705006043WL032849 Dharmendra Singh 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291275861 DharmendraSingh PUNJAB NATIONAL BANK(508568)
47 BADARWAS MP-05-006-043-002/123-A
(VEDMAU) 		1705006043NRG24131020230921619 15/10/2023 Sajan kumari 1705006043WL032599 Sajan kumari 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291275861 Sajankumari PUNJAB NATIONAL BANK(508568)
48 BADARWAS MP-05-006-043-002/126-C
(VEDMAU) 		1705006043NRG24141020230926923 15/10/2023 Sapna Lodhi 1705006043WL032849 Sapna Lodhi 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291275861 SapnaLodhi PUNJAB NATIONAL BANK(508568)
49 BADARWAS MP-05-006-043-002/151-A
(VEDMAU) 		1705006043NRG24141020230926938 15/10/2023 Dharmendra Chidar 1705006043WL032849 Dharmendra Chidar 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291275861 DharmendraChidar PUNJAB NATIONAL BANK(508568)
50 BADARWAS MP-05-006-043-002/152
(VEDMAU) 		1705006043NRG24141020230926939 15/10/2023 Arvind Lodhi 1705006043WL032849 Arvind Lodhi 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291275861 ArvindLodhi PUNJAB NATIONAL BANK(508568)
51 BADARWAS MP-05-006-043-002/160-B
(VEDMAU) 		1705006043NRG24141020230926949 15/10/2023 Shivnath Lodhi 1705006043WL032849 Shivnath Lodhi 00354 PUNB0206900 1105 1105 Processed 09/11/2023 291275861 ShivnathLodhi PUNJAB NATIONAL BANK(508568)
52 BADARWAS MP-05-006-043-002/162-B
(VEDMAU) 		1705006043NRG24141020230926955 15/10/2023 Shishupal Lodhi 1705006043WL032849 Shishupal Lodhi 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291275861 ShishupalLodhi PUNJAB NATIONAL BANK(508568)
53 BADARWAS MP-05-006-043-002/78-B
(VEDMAU) 		1705006043NRG24131020230921622 15/10/2023 Dharmendra 1705006043WL032599 Dharmendra 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291275861 Dharmendra PUNJAB NATIONAL BANK(508568)
54 BADARWAS MP-05-006-049-001/2-A
(KHAREH) 		1705006049NRG24131020230922311 15/10/2023 BANTI OJA 1705006049WL032646 BANTI OJA 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291275861 BANTIOJA FINO PAYMENTS BANK LTD(608001)
55 BADARWAS MP-05-006-049-001/267
(KHAREH) 		1705006049NRG24131020230922324 15/10/2023 kaptan 1705006049WL032646 kaptan 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291275861 kaptan FINO PAYMENTS BANK LTD(608001)
56 BADARWAS MP-05-006-049-001/289
(KHAREH) 		1705006049NRG24131020230922330 15/10/2023 jeevanlal 1705006049WL032646 jeevanlal 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291275861 jeevanlal FINO PAYMENTS BANK LTD(608001)
57 BADARWAS MP-05-006-049-001/452
(KHAREH) 		1705006049NRG24131020230922376 15/10/2023 dimansingh 1705006049WL032646 dimansingh 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291275861 dimansingh FINO PAYMENTS BANK LTD(608001)
58 BADARWAS MP-05-006-049-001/457
(KHAREH) 		1705006049NRG24131020230922377 15/10/2023 khubsingh 1705006049WL032646 khubsingh 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291275861 khubsingh FINO PAYMENTS BANK LTD(608001)
59 BADARWAS MP-05-006-049-001/480
(KHAREH) 		1705006049NRG24131020230922378 15/10/2023 suresh 1705006049WL032646 suresh 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291275861 suresh FINO PAYMENTS BANK LTD(608001)
60 BADARWAS MP-05-006-049-001/491
(KHAREH) 		1705006049NRG24131020230922381 15/10/2023 bhota 1705006049WL032646 bhota 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291275861 bhota FINO PAYMENTS BANK LTD(608001)
61 BADARWAS MP-05-006-049-001/494
(KHAREH) 		1705006049NRG24131020230922382 15/10/2023 kedar 1705006049WL032646 kedar 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291275861 kedar FINO PAYMENTS BANK LTD(608001)
62 BADARWAS MP-05-006-049-001/558
(KHAREH) 		1705006049NRG24131020230922393 15/10/2023 HARGOVIND 1705006049WL032646 HARGOVIND 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291275861 HARGOVIND FINO PAYMENTS BANK LTD(608001)
63 BADARWAS MP-05-006-050-001/277-A
(BEEJRI) 		1705006050NRG24151020230930990 15/10/2023 ramdavi 1705006050WL033015 ramdavi 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291275861 ramdavi PUNJAB NATIONAL BANK(508568)
64 BADARWAS MP-05-006-050-001/278-A
(BEEJRI) 		1705006050NRG24151020230930995 15/10/2023 racna bai 1705006050WL033015 racna bai 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291275861 racnabai PUNJAB NATIONAL BANK(508568)
65 BADARWAS MP-05-006-050-001/294-B
(BEEJRI) 		1705006050NRG24151020230930996 15/10/2023 madan 1705006050WL033015 madan 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291275861 madan PUNJAB NATIONAL BANK(508568)
66 BADARWAS MP-05-006-050-001/320-A
(BEEJRI) 		1705006050NRG24151020230931001 15/10/2023 AVDESH SINGH DANGI 1705006050WL033015 AVDESH SINGH DANGI 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291275861 AVDESHSINGHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BADARWAS MP-05-006-050-001/378-A
(BEEJRI) 		1705006050NRG24151020230931009 15/10/2023 asharam 1705006050WL033015 asharam 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291275861 asharam PUNJAB NATIONAL BANK(508568)
68 BADARWAS MP-05-006-050-001/380-A
(BEEJRI) 		1705006050NRG24151020230931010 15/10/2023 chatarpal 1705006050WL033015 chatarpal 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291275861 chatarpal PUNJAB NATIONAL BANK(508568)
69 BADARWAS MP-05-006-050-001/381-A
(BEEJRI) 		1705006050NRG24151020230931013 15/10/2023 birjash 1705006050WL033015 birjash 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291275861 birjash PUNJAB NATIONAL BANK(508568)
70 BADARWAS MP-05-006-050-001/388-A
(BEEJRI) 		1705006050NRG24151020230931019 15/10/2023 avdash 1705006050WL033015 avdash 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291275861 avdash INDIA POST PAYMENTS BANK LIMITED(508528)
71 BADARWAS MP-05-006-050-001/391-A
(BEEJRI) 		1705006050NRG24151020230931020 15/10/2023 biraj 1705006050WL033015 biraj 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291275861 biraj PUNJAB NATIONAL BANK(508568)
72 BADARWAS MP-05-006-050-001/404-A
(BEEJRI) 		1705006050NRG24151020230931023 15/10/2023 dakhabai 1705006050WL033015 dakhabai 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291275861 dakhabai INDIA POST PAYMENTS BANK LIMITED(508528)
73 BADARWAS MP-05-006-050-001/409-A
(BEEJRI) 		1705006050NRG24151020230931024 15/10/2023 KOUSHALYA DANGI 1705006050WL033015 KOUSHALYA DANGI 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291275861 KOUSHALYADANGI PUNJAB NATIONAL BANK(508568)
74 BADARWAS MP-05-006-050-001/415
(BEEJRI) 		1705006050NRG24151020230931027 15/10/2023 amol 1705006050WL033015 amol 00354 PUNB0206900 1326 1326 Processed 10/11/2023 291275861 amol STATE BANK OF INDIA(508548)
75 BADARWAS MP-05-006-050-001/418
(BEEJRI) 		1705006050NRG24151020230931028 15/10/2023 vijaypal 1705006050WL033015 vijaypal 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291275861 vijaypal INDIA POST PAYMENTS BANK LIMITED(508528)
76 BADARWAS MP-05-006-058-001/101-B
(DHAKRORA) 		1705006058NRG24151020230931121 15/10/2023 manoj adiwasi 1705006058WL033021 manoj adiwasi 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291275861 manojadiwasi FINO PAYMENTS BANK LTD(608001)
77 BADARWAS MP-05-006-058-001/101-B
(DHAKRORA) 		1705006058NRG24151020230931122 15/10/2023 sukhvati adiwasi 1705006058WL033021 sukhvati adiwasi 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291275861 sukhvatiadiwasi PUNJAB NATIONAL BANK(508568)
78 BADARWAS MP-05-006-058-001/105
(DHAKRORA) 		1705006058NRG24151020230931124 15/10/2023 GOMTI 1705006058WL033021 GOMTI 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291275861 GOMTI PUNJAB NATIONAL BANK(508568)
79 BADARWAS MP-05-006-058-001/105
(DHAKRORA) 		1705006058NRG24151020230931123 15/10/2023 mukesh 1705006058WL033021 mukesh 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291275861 mukesh PUNJAB NATIONAL BANK(508568)
80 BADARWAS MP-05-006-058-001/107
(DHAKRORA) 		1705006058NRG24151020230931126 15/10/2023 RAMBATI 1705006058WL033021 RAMBATI 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291275861 RAMBATI PUNJAB NATIONAL BANK(508568)
81 BADARWAS MP-05-006-058-001/114-B
(DHAKRORA) 		1705006058NRG24151020230931127 15/10/2023 sunil 1705006058WL033021 sunil 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291275861 sunil PUNJAB NATIONAL BANK(508568)
82 BADARWAS MP-05-006-062-001/11477
(DEHARDAGANESH) 		1705006062NRG24141020230928020 15/10/2023 Jagram 1705006062WL032899 Jagram 00354 PUNB0206900 884 884 Processed 09/11/2023 291275861 Jagram CANARA BANK(508532)
83 BADARWAS MP-05-006-062-001/64
(DEHARDAGANESH) 		1705006062NRG24141020230928025 15/10/2023 rabudi 1705006062WL032904 rabudi 00354 PUNB0206900 884 884 Processed 09/11/2023 291275861 rabudi PUNJAB NATIONAL BANK(508568)
84 BADARWAS MP-05-006-063-002/118
(TAMKI) 		1705006063NRG24141020230925488 15/10/2023 gopal 1705006063WL032766 gopal 00354 PUNB0206900 884 884 Processed 09/11/2023 291275861 gopal PUNJAB NATIONAL BANK(508568)
85 BADARWAS MP-05-006-063-002/212
(TAMKI) 		1705006063NRG24141020230925501 15/10/2023 Neeraj kewat 1705006063WL032766 Neeraj kewat 00354 PUNB0206900 884 884 Processed 09/11/2023 291275861 Neerajkewat AIRTEL PAYMENTS BANK LIMITED(990288)
86 BADARWAS MP-05-006-063-002/251
(TAMKI) 		1705006063NRG24141020230925517 15/10/2023 SYAM SINGH DANGI 1705006063WL032766 SYAM SINGH DANGI 00354 PUNB0206900 884 884 Processed 09/11/2023 291275861 SYAMSINGHDANGI CANARA BANK(508532)
87 BADARWAS MP-05-006-063-002/26
(TAMKI) 		1705006063NRG24141020230925518 15/10/2023 ashok 1705006063WL032766 ashok 00354 PUNB0206900 884 884 Processed 10/11/2023 291275861 ashok STATE BANK OF INDIA(508548)
88 BADARWAS MP-05-006-063-002/34
(TAMKI) 		1705006063NRG24141020230925520 15/10/2023 gopal 1705006063WL032766 gopal 00354 PUNB0206900 884 884 Processed 09/11/2023 291275861 gopal PUNJAB NATIONAL BANK(508568)
89 BADARWAS MP-05-006-063-002/37
(TAMKI) 		1705006063NRG24141020230925522 15/10/2023 Kishna 1705006063WL032766 Kishna 00354 PUNB0206900 884 884 Processed 09/11/2023 291275861 Kishna AIRTEL PAYMENTS BANK LIMITED(990288)
90 BADARWAS MP-05-006-063-002/69
(TAMKI) 		1705006063NRG24141020230925528 15/10/2023 Dhanpal 1705006063WL032766 Dhanpal 00354 PUNB0206900 884 884 Processed 09/11/2023 291275861 Dhanpal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 69173 69173
91 BADARWAS MP-05-006-013-001/421
(SUMELA) 		1705006013NRG24131020230919416 15/10/2023 rakumar 1705006013WL032522 rakumar 00354 PUNB0210400 1105 1105 Processed 09/11/2023 291275861 rakumar PUNJAB NATIONAL BANK(508568)
92 BADARWAS MP-05-006-013-001/445
(SUMELA) 		1705006013NRG24131020230919424 15/10/2023 Balram 1705006013WL032522 Balram 00354 PUNB0210400 1105 1105 Processed 10/11/2023 291275861 Balram STATE BANK OF INDIA(508548)
93 BADARWAS MP-05-006-013-001/509-A
(SUMELA) 		1705006013NRG24131020230919398 15/10/2023 Halki 1705006013WL032521 Halki 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291275861 Halki PUNJAB NATIONAL BANK(508568)
94 BADARWAS MP-05-006-013-001/549-B
(SUMELA) 		1705006013NRG24131020230919401 15/10/2023 aashish 1705006013WL032521 aashish 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291275861 aashish PUNJAB NATIONAL BANK(508568)
95 BADARWAS MP-05-006-019-001/358-A
(SADBOOD) 		1705006019NRG24141020230927968 15/10/2023 Veshnavi 1705006019WL032894 Veshnavi 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291275861 Veshnavi PUNJAB NATIONAL BANK(508568)
96 BADARWAS MP-05-006-019-001/358-B
(SADBOOD) 		1705006019NRG24141020230927969 15/10/2023 Aman 1705006019WL032894 Aman 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291275861 Aman PUNJAB NATIONAL BANK(508568)
97 BADARWAS MP-05-006-019-001/404-C
(SADBOOD) 		1705006019NRG24151020230931419 15/10/2023 Bitto 1705006019WL033024 Bitto 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291275861 Bitto PUNJAB NATIONAL BANK(508568)
98 BADARWAS MP-05-006-019-001/45-A
(SADBOOD) 		1705006019NRG24151020230931439 15/10/2023 Govind 1705006019WL033024 Govind 00354 PUNB0210400 1326 1326 Processed 10/11/2023 291275861 Govind STATE BANK OF INDIA(508548)
99 BADARWAS MP-05-006-030-001/108-A
(BARODIYA) 		1705006030NRG24151020230931093 15/10/2023 kallo parihar 1705006030WL033019 kallo parihar 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291275861 kalloparihar PUNJAB NATIONAL BANK(508568)
100 BADARWAS MP-05-006-030-001/115
(BARODIYA) 		1705006030NRG24151020230931099 15/10/2023 sukhan bai 1705006030WL033019 sukhan bai 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291275861 sukhanbai PUNJAB NATIONAL BANK(508568)
101 BADARWAS MP-05-006-030-001/115
(BARODIYA) 		1705006030NRG24151020230931098 15/10/2023 sukhanbai 1705006030WL033019 sukhanbai 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291275861 sukhanbai PUNJAB NATIONAL BANK(508568)
102 BADARWAS MP-05-006-030-001/124
(BARODIYA) 		1705006030NRG24151020230931103 15/10/2023 shrichandra 1705006030WL033019 shrichandra 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291275861 shrichandra PUNJAB NATIONAL BANK(508568)
103 BADARWAS MP-05-006-030-001/201
(BARODIYA) 		1705006030NRG24131020230924222 15/10/2023 anisha bai kalawat 1705006030WL032704 anisha bai kalawat 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291275861 anishabaikalawat PUNJAB NATIONAL BANK(508568)
104 BADARWAS MP-05-006-030-001/218-B
(BARODIYA) 		1705006030NRG24131020230924224 15/10/2023 brandavan lal 1705006030WL032704 brandavan lal 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291275861 brandavanlal PUNJAB NATIONAL BANK(508568)
105 BADARWAS MP-05-006-030-001/218-B
(BARODIYA) 		1705006030NRG24131020230924225 15/10/2023 brandavan lal 1705006030WL032704 brandavan lal 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291275861 brandavanlal PUNJAB NATIONAL BANK(508568)
106 BADARWAS MP-05-006-030-001/287
(BARODIYA) 		1705006030NRG24131020230924248 15/10/2023 mamta bai yadav 1705006030WL032704 mamta bai yadav 00354 PUNB0210400 1105 1105 Processed 09/11/2023 291275861 mamtabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
107 BADARWAS MP-05-006-030-001/287
(BARODIYA) 		1705006030NRG24131020230924249 15/10/2023 mamta bai yadav 1705006030WL032704 mamta bai yadav 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291275861 mamtabaiyadav PUNJAB NATIONAL BANK(508568)
108 BADARWAS MP-05-006-030-001/55
(BARODIYA) 		1705006030NRG24131020230919131 15/10/2023 ramsakhi 1705006030WL032505 ramsakhi 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291275861 ramsakhi PUNJAB NATIONAL BANK(508568)
109 BADARWAS MP-05-006-030-001/55
(BARODIYA) 		1705006030NRG24131020230919133 15/10/2023 vinita 1705006030WL032505 vinita 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291275861 vinita PUNJAB NATIONAL BANK(508568)
110 BADARWAS MP-05-006-030-001/55
(BARODIYA) 		1705006030NRG24131020230919132 15/10/2023 vinita 1705006030WL032505 vinita 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291275861 vinita PUNJAB NATIONAL BANK(508568)
111 BADARWAS MP-05-006-030-001/57-A
(BARODIYA) 		1705006030NRG24131020230919135 15/10/2023 siyabai 1705006030WL032505 siyabai 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291275861 siyabai PUNJAB NATIONAL BANK(508568)
112 BADARWAS MP-05-006-030-001/64
(BARODIYA) 		1705006030NRG24131020230919143 15/10/2023 vinni 1705006030WL032505 vinni 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291275861 vinni PUNJAB NATIONAL BANK(508568)
113 BADARWAS MP-05-006-039-003/149-A
(PAGARA) 		1705006039NRG24131020230919198 15/10/2023 bhagwan singh lodhi 1705006039WL032508 bhagwan singh lodhi 00354 PUNB0210400 1326 1326 Processed 10/11/2023 291275861 bhagwansinghlodhi STATE BANK OF INDIA(508548)
114 BADARWAS MP-05-006-039-003/149-B
(PAGARA) 		1705006039NRG24131020230919199 15/10/2023 devki bai lodhi 1705006039WL032508 devki bai lodhi 00354 PUNB0210400 1326 1326 Processed 10/11/2023 291275861 devkibailodhi STATE BANK OF INDIA(508548)
115 BADARWAS MP-05-006-039-003/275
(PAGARA) 		1705006039NRG24131020230919239 15/10/2023 CHANDRABHAN 1705006039WL032513 CHANDRABHAN 00354 PUNB0210400 1326 1326 Processed 10/11/2023 291275861 CHANDRABHAN STATE BANK OF INDIA(508548)
116 BADARWAS MP-05-006-039-003/61-A
(PAGARA) 		1705006039NRG24131020230919153 15/10/2023 guddi bai lodhi 1705006039WL032506 guddi bai lodhi 00354 PUNB0210400 1272 1272 Processed 09/11/2023 291275861 guddibailodhi PUNJAB NATIONAL BANK(508568)
117 BADARWAS MP-05-006-039-003/62-B
(PAGARA) 		1705006039NRG24131020230919157 15/10/2023 RANJNA LODHI 1705006039WL032506 RANJNA LODHI 00354 PUNB0210400 1272 1272 Processed 09/11/2023 291275861 RANJNALODHI PUNJAB NATIONAL BANK(508568)
118 BADARWAS MP-05-006-039-003/90-D
(PAGARA) 		1705006039NRG24131020230919190 15/10/2023 deepak lodhi 1705006039WL032507 deepak lodhi 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291275861 deepaklodhi AIRTEL PAYMENTS BANK LIMITED(990288)
119 BADARWAS MP-05-006-041-001/272-B
(AMHARA) 		1705006041NRG24141020230925554 15/10/2023 Bharti 1705006041WL032769 Bharti 00354 PUNB0210400 442 442 Processed 09/11/2023 291275861 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
120 BADARWAS MP-05-006-066-001/461-A
(TILATILI) 		1705006066NRG24151020230931142 15/10/2023 rajesh jatav 1705006066WL033022 rajesh jatav 00354 PUNB0210400 1326 1326 Processed 10/11/2023 291275861 rajeshjatav STATE BANK OF INDIA(508548)
121 BADARWAS MP-05-006-066-001/698
(TILATILI) 		1705006066NRG24151020230931143 15/10/2023 ARVIND JATAV 1705006066WL033022 ARVIND JATAV 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291275861 ARVINDJATAV PUNJAB NATIONAL BANK(508568)
122 BADARWAS MP-05-006-066-001/701
(TILATILI) 		1705006066NRG24151020230931145 15/10/2023 JAGDEESH JATAV 1705006066WL033022 JAGDEESH JATAV 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291275861 JAGDEESHJATAV PUNJAB NATIONAL BANK(508568)
123 BADARWAS MP-05-006-066-001/720
(TILATILI) 		1705006066NRG24151020230931149 15/10/2023 RANJEET YADAV 1705006066WL033022 RANJEET YADAV 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291275861 RANJEETYADAV PUNJAB NATIONAL BANK(508568)
124 BADARWAS MP-05-006-066-001/722
(TILATILI) 		1705006066NRG24151020230931151 15/10/2023 rachna yadav 1705006066WL033022 rachna yadav 00354 PUNB0210400 1326 1326 Processed 10/11/2023 291275861 rachnayadav STATE BANK OF INDIA(508548)
125 BADARWAS MP-05-006-066-001/734
(TILATILI) 		1705006066NRG24151020230931155 15/10/2023 sakshi BAI 1705006066WL033022 sakshi BAI 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291275861 sakshiBAI PUNJAB NATIONAL BANK(508568)
126 BADARWAS MP-05-006-066-001/749
(TILATILI) 		1705006066NRG24151020230931156 15/10/2023 anita 1705006066WL033022 anita 00354 PUNB0210400 1326 1326 Processed 10/11/2023 291275861 anita STATE BANK OF INDIA(508548)
127 BADARWAS MP-05-006-066-001/751
(TILATILI) 		1705006066NRG24151020230931157 15/10/2023 vicky 1705006066WL033022 vicky 00354 PUNB0210400 1326 1326 Processed 10/11/2023 291275861 vicky STATE BANK OF INDIA(508548)
128 BADARWAS MP-05-006-066-001/757
(TILATILI) 		1705006066NRG24151020230931160 15/10/2023 RAJ BAI 1705006066WL033022 RAJ BAI 00354 PUNB0210400 1326 1326 Processed 10/11/2023 291275861 RAJBAI STATE BANK OF INDIA(508548)
129 BADARWAS MP-05-006-066-001/768
(TILATILI) 		1705006066NRG24151020230931167 15/10/2023 mohan jatav 1705006066WL033022 mohan jatav 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291275861 mohanjatav PUNJAB NATIONAL BANK(508568)
130 BADARWAS MP-05-006-066-001/772
(TILATILI) 		1705006066NRG24151020230931171 15/10/2023 rukmani jatav 1705006066WL033022 rukmani jatav 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291275861 rukmanijatav PUNJAB NATIONAL BANK(508568)
131 BADARWAS MP-05-006-066-001/800
(TILATILI) 		1705006066NRG24151020230931184 15/10/2023 ajay kumar jatav 1705006066WL033022 ajay kumar jatav 00354 PUNB0210400 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 BADARWAS MP-05-006-066-001/807
(TILATILI) 		1705006066NRG24151020230931185 15/10/2023 munni bai 1705006066WL033022 munni bai 00354 PUNB0210400 1326 1326 Processed 10/11/2023 291275861 munnibai STATE BANK OF INDIA(508548)
133 BADARWAS MP-05-006-066-001/861
(TILATILI) 		1705006066NRG24151020230931190 15/10/2023 gajendre 1705006066WL033022 gajendre 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291275861 gajendre PUNJAB NATIONAL BANK(508568)
134 BADARWAS MP-05-006-066-001/873
(TILATILI) 		1705006066NRG24151020230931193 15/10/2023 SHIVSINGH 1705006066WL033022 SHIVSINGH 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291275861 SHIVSINGH PUNJAB NATIONAL BANK(508568)
135 BADARWAS MP-05-006-066-001/921
(TILATILI) 		1705006066NRG24151020230931206 15/10/2023 SONAM 1705006066WL033022 SONAM 00354 PUNB0210400 1326 1326 Processed 10/11/2023 291275861 SONAM STATE BANK OF INDIA(508548)
136 BADARWAS MP-05-006-066-001/928
(TILATILI) 		1705006066NRG24151020230931209 15/10/2023 deepak 1705006066WL033022 deepak 00354 PUNB0210400 1326 1326 Processed 10/11/2023 291275861 deepak STATE BANK OF INDIA(508548)
137 BADARWAS MP-05-006-066-002/556
(TILATILI) 		1705006066NRG24151020230931235 15/10/2023 kajal jatav 1705006066WL033022 kajal jatav 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291275861 kajaljatav PUNJAB NATIONAL BANK(508568)
138 BADARWAS MP-05-006-066-002/559
(TILATILI) 		1705006066NRG24151020230931237 15/10/2023 anand kumar jatav 1705006066WL033022 anand kumar jatav 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291275861 anandkumarjatav PUNJAB NATIONAL BANK(508568)
139 BADARWAS MP-05-006-066-002/560
(TILATILI) 		1705006066NRG24151020230931238 15/10/2023 sumit jatav 1705006066WL033022 sumit jatav 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291275861 sumitjatav PUNJAB NATIONAL BANK(508568)
140 BADARWAS MP-05-006-066-003/538
(TILATILI) 		1705006066NRG24151020230931256 15/10/2023 sapana yadav 1705006066WL033022 sapana yadav 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291275861 sapanayadav PUNJAB NATIONAL BANK(508568)
141 BADARWAS MP-05-006-066-003/561
(TILATILI) 		1705006066NRG24151020230931272 15/10/2023 veer singh kushwah 1705006066WL033022 veer singh kushwah 00354 PUNB0210400 1326 1326 Processed 10/11/2023 291275861 veersinghkushwah STATE BANK OF INDIA(508548)
142 BADARWAS MP-05-006-066-003/585
(TILATILI) 		1705006066NRG24151020230931285 15/10/2023 naresh kushwah 1705006066WL033022 naresh kushwah 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291275861 nareshkushwah PUNJAB NATIONAL BANK(508568)
143 BADARWAS MP-05-006-066-003/602
(TILATILI) 		1705006066NRG24151020230931298 15/10/2023 virend yadav 1705006066WL033022 virend yadav 00354 PUNB0210400 1326 1326 Processed 10/11/2023 291275861 virendyadav STATE BANK OF INDIA(508548)
144 BADARWAS MP-05-006-066-003/723
(TILATILI) 		1705006066NRG24151020230931386 15/10/2023 kasiram kewat 1705006066WL033022 kasiram kewat 00354 PUNB0210400 1326 1326 Processed 10/11/2023 291275861 kasiramkewat STATE BANK OF INDIA(508548)
SubTotal 69949 69949
145 BADARWAS MP-05-006-050-001/336-A
(BEEJRI) 		1705006050NRG24151020230931002 15/10/2023 papu das 1705006050WL033015 papu das 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291275861 papudas PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
146 BADARWAS MP-05-006-039-003/100-C
(PAGARA) 		1705006039NRG24131020230919215 15/10/2023 MUSKAN LODHI 1705006039WL032513 MUSKAN LODHI 00354 PUNB0313900 1326 1326 Processed 09/11/2023 291275861 MUSKANLODHI PUNJAB NATIONAL BANK(508568)
147 BADARWAS MP-05-006-039-003/67-D
(PAGARA) 		1705006039NRG24131020230919169 15/10/2023 MUSHKAN LODHI 1705006039WL032507 MUSHKAN LODHI 00354 PUNB0313900 1326 1326 Processed 09/11/2023 291275861 MUSHKANLODHI PUNJAB NATIONAL BANK(508568)
148 BADARWAS MP-05-006-043-002/100
(VEDMAU) 		1705006043NRG24141020230926915 15/10/2023 Guddi bai lodhi 1705006043WL032849 Guddi bai lodhi 00354 PUNB0313900 1326 1326 Processed 09/11/2023 291275861 Guddibailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
149 BADARWAS MP-05-006-066-002/501
(TILATILI) 		1705006066NRG24151020230931226 15/10/2023 deshraj singh 1705006066WL033022 deshraj singh 00415 SBIN0003215 1326 1326 Processed 10/11/2023 291275861 deshrajsingh STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-066-002/619
(TILATILI) 		1705006066NRG24151020230931248 15/10/2023 lokendra singh solanki 1705006066WL033022 lokendra singh solanki 00415 SBIN0003215 1326 1326 Processed 10/11/2023 291275861 lokendrasinghsolanki STATE BANK OF INDIA(508548)
SubTotal 2652 2652
151 BADARWAS MP-05-006-029-001/30-A
(EJWARA) 		1705006029NRG24131020230921427 15/10/2023 devendra 1705006029WL032594 devendra 00415 SBIN0003216 221 221 Processed 09/11/2023 291275861 devendra PUNJAB NATIONAL BANK(508568)
152 BADARWAS MP-05-006-029-001/30-A
(EJWARA) 		1705006029NRG24131020230921426 15/10/2023 devendra 1705006029WL032594 devendra 00415 SBIN0003216 221 221 Processed 09/11/2023 291275861 devendra PUNJAB NATIONAL BANK(508568)
153 BADARWAS MP-05-006-030-001/283
(BARODIYA) 		1705006030NRG24131020230924246 15/10/2023 nepal singh 1705006030WL032704 nepal singh 00415 SBIN0003216 1326 1326 Processed 10/11/2023 291275861 nepalsingh STATE BANK OF INDIA(508548)
154 BADARWAS MP-05-006-030-001/283
(BARODIYA) 		1705006030NRG24131020230924247 15/10/2023 nepal singh 1705006030WL032704 nepal singh 00415 SBIN0003216 1326 1326 Processed 09/11/2023 291275861 nepalsingh PUNJAB NATIONAL BANK(508568)
155 BADARWAS MP-05-006-062-001/11383
(DEHARDAGANESH) 		1705006062NRG24141020230928019 15/10/2023 kalyan 1705006062WL032898 kalyan 00415 SBIN0003216 884 884 Processed 10/11/2023 291275861 kalyan STATE BANK OF INDIA(508548)
156 BADARWAS MP-05-006-062-001/247
(DEHARDAGANESH) 		1705006062NRG24141020230928023 15/10/2023 TULARAM 1705006062WL032902 TULARAM 00415 SBIN0003216 884 884 Processed 09/11/2023 291275861 TULARAM PUNJAB NATIONAL BANK(508568)
157 BADARWAS MP-05-006-063-001/592
(TAMKI) 		1705006063NRG24141020230925550 15/10/2023 PRAKASH GURJAR 1705006063WL032768 PRAKASH GURJAR 00415 SBIN0003216 663 663 Processed 10/11/2023 291275861 PRAKASHGURJAR STATE BANK OF INDIA(508548)
158 BADARWAS MP-05-006-063-002/15-A
(TAMKI) 		1705006063NRG24141020230925492 15/10/2023 lakhan kevat 1705006063WL032766 lakhan kevat 00415 SBIN0003216 884 884 Processed 10/11/2023 291275861 lakhankevat STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-063-002/213
(TAMKI) 		1705006063NRG24141020230925502 15/10/2023 Raju kewat 1705006063WL032766 Raju kewat 00415 SBIN0003216 884 884 Processed 10/11/2023 291275861 Rajukewat STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-063-002/240
(TAMKI) 		1705006063NRG24141020230925512 15/10/2023 bundel singh kevat 1705006063WL032766 bundel singh kevat 00415 SBIN0003216 884 884 Processed 10/11/2023 291275861 bundelsinghkevat STATE BANK OF INDIA(508548)
161 BADARWAS MP-05-006-063-002/6-A
(TAMKI) 		1705006063NRG24141020230925526 15/10/2023 kamla adivasi 1705006063WL032766 kamla adivasi 00415 SBIN0003216 884 884 Processed 10/11/2023 291275861 kamlaadivasi STATE BANK OF INDIA(508548)
162 BADARWAS MP-05-006-063-002/7-A
(TAMKI) 		1705006063NRG24141020230925529 15/10/2023 LALLI BAI ADIWASI 1705006063WL032766 LALLI BAI ADIWASI 00415 SBIN0003216 884 884 Processed 10/11/2023 291275861 LALLIBAIADIWASI STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-063-002/82
(TAMKI) 		1705006063NRG24141020230925531 15/10/2023 Dhanpal 1705006063WL032766 Dhanpal 00415 SBIN0003216 884 884 Processed 10/11/2023 291275861 Dhanpal STATE BANK OF INDIA(508548)
SubTotal 10829 10829
164 BADARWAS MP-05-006-066-001/769
(TILATILI) 		1705006066NRG24151020230931168 15/10/2023 priya jatav 1705006066WL033022 priya jatav 00415 SBIN0003849 1326 1326 Processed 09/11/2023 291275861 priyajatav AIRTEL PAYMENTS BANK LIMITED(990288)
165 BADARWAS MP-05-006-066-001/770
(TILATILI) 		1705006066NRG24151020230931169 15/10/2023 dinesh jatav 1705006066WL033022 dinesh jatav 00415 SBIN0003849 1326 1326 Processed 10/11/2023 291275861 dineshjatav STATE BANK OF INDIA(508548)
166 BADARWAS MP-05-006-066-001/771
(TILATILI) 		1705006066NRG24151020230931170 15/10/2023 aarti jatav 1705006066WL033022 aarti jatav 00415 SBIN0003849 1326 1326 Processed 10/11/2023 291275861 aartijatav STATE BANK OF INDIA(508548)
167 BADARWAS MP-05-006-066-001/775
(TILATILI) 		1705006066NRG24151020230931172 15/10/2023 sheela bai 1705006066WL033022 sheela bai 00415 SBIN0003849 1326 1326 Processed 10/11/2023 291275861 sheelabai STATE BANK OF INDIA(508548)
168 BADARWAS MP-05-006-066-001/777
(TILATILI) 		1705006066NRG24151020230931173 15/10/2023 bhavna jtav 1705006066WL033022 bhavna jtav 00415 SBIN0003849 1326 1326 Processed 10/11/2023 291275861 bhavnajtav STATE BANK OF INDIA(508548)
169 BADARWAS MP-05-006-066-001/779
(TILATILI) 		1705006066NRG24151020230931174 15/10/2023 reena jatav 1705006066WL033022 reena jatav 00415 SBIN0003849 1326 1326 Processed 10/11/2023 291275861 reenajatav STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-066-001/782
(TILATILI) 		1705006066NRG24151020230931176 15/10/2023 radha jatav 1705006066WL033022 radha jatav 00415 SBIN0003849 1326 1326 Processed 10/11/2023 291275861 radhajatav STATE BANK OF INDIA(508548)
SubTotal 9282 9282
171 BADARWAS MP-05-006-063-002/11-A
(TAMKI) 		1705006063NRG24141020230925486 15/10/2023 ranvir adiwashi 1705006063WL032766 ranvir adiwashi 00415 SBIN0030087 884 884 Processed 10/11/2023 291275861 ranviradiwashi STATE BANK OF INDIA(508548)
172 BADARWAS MP-05-006-063-002/14-A
(TAMKI) 		1705006063NRG24141020230925491 15/10/2023 govind kevat 1705006063WL032766 govind kevat 00415 SBIN0030087 884 884 Processed 10/11/2023 291275861 govindkevat STATE BANK OF INDIA(508548)
173 BADARWAS MP-05-006-066-001/904
(TILATILI) 		1705006066NRG24151020230931200 15/10/2023 Daujaram jatav 1705006066WL033022 Daujaram jatav 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291275861 Daujaramjatav STATE BANK OF INDIA(508548)
SubTotal 3094 3094
174 BADARWAS MP-05-006-013-001/104
(SUMELA) 		1705006013NRG24131020230919404 15/10/2023 GUDDI BAI 1705006013WL032522 GUDDI BAI 00415 SBIN0030120 1105 1105 Processed 10/11/2023 291275861 GUDDIBAI STATE BANK OF INDIA(508548)
175 BADARWAS MP-05-006-013-001/106-A
(SUMELA) 		1705006013NRG24131020230919405 15/10/2023 DHANPAL JATAV 1705006013WL032522 DHANPAL JATAV 00415 SBIN0030120 1105 1105 Processed 10/11/2023 291275861 DHANPALJATAV STATE BANK OF INDIA(508548)
176 BADARWAS MP-05-006-013-001/218-B
(SUMELA) 		1705006013NRG24131020230919408 15/10/2023 Arvind kushwah 1705006013WL032522 Arvind kushwah 00415 SBIN0030120 1105 1105 Processed 10/11/2023 291275861 Arvindkushwah STATE BANK OF INDIA(508548)
177 BADARWAS MP-05-006-013-001/270
(SUMELA) 		1705006013NRG24131020230919411 15/10/2023 jasman 1705006013WL032522 jasman 00415 SBIN0030120 1105 1105 Processed 09/11/2023 291275861 jasman INDIA POST PAYMENTS BANK LIMITED(508528)
178 BADARWAS MP-05-006-013-001/296
(SUMELA) 		1705006013NRG24131020230919412 15/10/2023 balveer 1705006013WL032522 balveer 00415 SBIN0030120 1105 1105 Processed 10/11/2023 291275861 balveer STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-013-001/384
(SUMELA) 		1705006013NRG24131020230919414 15/10/2023 SURESH 1705006013WL032522 SURESH 00415 SBIN0030120 1105 1105 Processed 10/11/2023 291275861 SURESH STATE BANK OF INDIA(508548)
180 BADARWAS MP-05-006-013-001/390-B
(SUMELA) 		1705006013NRG24131020230919429 15/10/2023 Gopal kewat 1705006013WL032523 Gopal kewat 00415 SBIN0030120 1105 1105 Processed 10/11/2023 291275861 Gopalkewat STATE BANK OF INDIA(508548)
181 BADARWAS MP-05-006-013-001/418-B
(SUMELA) 		1705006013NRG24131020230919415 15/10/2023 Lakhan 1705006013WL032522 Lakhan 00415 SBIN0030120 1105 1105 Processed 10/11/2023 291275861 Lakhan STATE BANK OF INDIA(508548)
182 BADARWAS MP-05-006-013-001/422
(SUMELA) 		1705006013NRG24131020230919418 15/10/2023 Ranu 1705006013WL032522 Ranu 00415 SBIN0030120 1105 1105 Processed 10/11/2023 291275861 Ranu STATE BANK OF INDIA(508548)
183 BADARWAS MP-05-006-013-001/430
(SUMELA) 		1705006013NRG24131020230919432 15/10/2023 Savitri jatav 1705006013WL032523 Savitri jatav 00415 SBIN0030120 1105 1105 Processed 09/11/2023 291275861 Savitrijatav INDIA POST PAYMENTS BANK LIMITED(508528)
184 BADARWAS MP-05-006-013-001/430
(SUMELA) 		1705006013NRG24131020230919431 15/10/2023 Savitri jatav 1705006013WL032523 Savitri jatav 00415 SBIN0030120 1105 1105 Processed 10/11/2023 291275861 Savitrijatav STATE BANK OF INDIA(508548)
185 BADARWAS MP-05-006-013-001/431
(SUMELA) 		1705006013NRG24131020230919434 15/10/2023 RAJKUMARI BAI JATAV 1705006013WL032523 RAJKUMARI BAI JATAV 00415 SBIN0030120 1105 1105 Processed 10/11/2023 291275861 RAJKUMARIBAIJATAV STATE BANK OF INDIA(508548)
186 BADARWAS MP-05-006-013-001/431
(SUMELA) 		1705006013NRG24131020230919433 15/10/2023 RAJKUMARI BAI JATAV 1705006013WL032523 RAJKUMARI BAI JATAV 00415 SBIN0030120 1105 1105 Processed 10/11/2023 291275861 RAJKUMARIBAIJATAV STATE BANK OF INDIA(508548)
187 BADARWAS MP-05-006-013-001/432
(SUMELA) 		1705006013NRG24131020230919435 15/10/2023 Puran 1705006013WL032523 Puran 00415 SBIN0030120 1105 1105 Processed 09/11/2023 291275861 Puran MADHYANCHAL GRAMIN BANK(607232)
188 BADARWAS MP-05-006-013-001/432-A
(SUMELA) 		1705006013NRG24131020230919436 15/10/2023 Golu Jatav 1705006013WL032523 Golu Jatav 00415 SBIN0030120 1105 1105 Processed 09/11/2023 291275861 GoluJatav BANK OF BARODA(606985)
189 BADARWAS MP-05-006-013-001/433
(SUMELA) 		1705006013NRG24131020230919437 15/10/2023 Rachna Kewat 1705006013WL032523 Rachna Kewat 00415 SBIN0030120 1105 1105 Processed 09/11/2023 291275861 RachnaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
190 BADARWAS MP-05-006-013-001/433-A
(SUMELA) 		1705006013NRG24131020230919419 15/10/2023 Baini kewat 1705006013WL032522 Baini kewat 00415 SBIN0030120 1105 1105 Processed 10/11/2023 291275861 Bainikewat STATE BANK OF INDIA(508548)
191 BADARWAS MP-05-006-013-001/438
(SUMELA) 		1705006013NRG24131020230919420 15/10/2023 Guddi 1705006013WL032522 Guddi 00415 SBIN0030120 1105 1105 Processed 10/11/2023 291275861 Guddi STATE BANK OF INDIA(508548)
192 BADARWAS MP-05-006-013-001/439-A
(SUMELA) 		1705006013NRG24131020230919421 15/10/2023 ARUN KUMARI 1705006013WL032522 ARUN KUMARI 00415 SBIN0030120 1105 1105 Processed 10/11/2023 291275861 ARUNKUMARI STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-013-001/439-B
(SUMELA) 		1705006013NRG24131020230919422 15/10/2023 PANKUNVAR BAI 1705006013WL032522 PANKUNVAR BAI 00415 SBIN0030120 1105 1105 Processed 10/11/2023 291275861 PANKUNVARBAI STATE BANK OF INDIA(508548)
194 BADARWAS MP-05-006-013-001/440-A
(SUMELA) 		1705006013NRG24131020230919423 15/10/2023 updesh 1705006013WL032522 updesh 00415 SBIN0030120 1105 1105 Processed 10/11/2023 291275861 updesh STATE BANK OF INDIA(508548)
195 BADARWAS MP-05-006-013-001/447-A
(SUMELA) 		1705006013NRG24131020230919425 15/10/2023 Pawan Jatav 1705006013WL032522 Pawan Jatav 00415 SBIN0030120 1105 1105 Processed 10/11/2023 291275861 PawanJatav STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-013-001/449
(SUMELA) 		1705006013NRG24131020230919427 15/10/2023 Dharmvati Bai 1705006013WL032522 Dharmvati Bai 00415 SBIN0030120 1105 1105 Processed 10/11/2023 291275861 DharmvatiBai STATE BANK OF INDIA(508548)
197 BADARWAS MP-05-006-013-001/449-A
(SUMELA) 		1705006013NRG24131020230919428 15/10/2023 Jitendra pal 1705006013WL032522 Jitendra pal 00415 SBIN0030120 1105 1105 Processed 10/11/2023 291275861 Jitendrapal STATE BANK OF INDIA(508548)
198 BADARWAS MP-05-006-013-001/509-A
(SUMELA) 		1705006013NRG24131020230919397 15/10/2023 Jitendra 1705006013WL032521 Jitendra 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 Jitendra STATE BANK OF INDIA(508548)
199 BADARWAS MP-05-006-013-001/550-D
(SUMELA) 		1705006013NRG24131020230919402 15/10/2023 Vimla Bai 1705006013WL032521 Vimla Bai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 VimlaBai STATE BANK OF INDIA(508548)
200 BADARWAS MP-05-006-013-001/7
(SUMELA) 		1705006013NRG24131020230919396 15/10/2023 navla 1705006013WL032520 navla 00415 SBIN0030120 1105 1105 Processed 10/11/2023 291275861 navla STATE BANK OF INDIA(508548)
201 BADARWAS MP-05-006-015-001/117
(DHAMANTOOK) 		1705006015NRG24131020230919639 15/10/2023 ramnivas 1705006015WL032532 ramnivas 00415 SBIN0030120 221 221 Processed 10/11/2023 291275861 ramnivas STATE BANK OF INDIA(508548)
202 BADARWAS MP-05-006-015-001/117
(DHAMANTOOK) 		1705006015NRG24131020230919638 15/10/2023 ramnivas 1705006015WL032532 ramnivas 00415 SBIN0030120 221 221 Processed 10/11/2023 291275861 ramnivas STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-015-001/285
(DHAMANTOOK) 		1705006015NRG24131020230919643 15/10/2023 BHAIJI 1705006015WL032533 BHAIJI 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 BHAIJI STATE BANK OF INDIA(508548)
204 BADARWAS MP-05-006-015-003/587
(DHAMANTOOK) 		1705006015NRG24131020230919644 15/10/2023 pista 1705006015WL032533 pista 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 pista STATE BANK OF INDIA(508548)
205 BADARWAS MP-05-006-015-003/632
(DHAMANTOOK) 		1705006015NRG24131020230919646 15/10/2023 ramkali 1705006015WL032533 ramkali 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 ramkali STATE BANK OF INDIA(508548)
206 BADARWAS MP-05-006-019-001/20-D
(SADBOOD) 		1705006019NRG24141020230927951 15/10/2023 Sheelkumar 1705006019WL032894 Sheelkumar 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 Sheelkumar STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-019-001/27-C
(SADBOOD) 		1705006019NRG24141020230927952 15/10/2023 SHIVJEET 1705006019WL032894 SHIVJEET 00415 SBIN0030120 663 663 Processed 10/11/2023 291275861 SHIVJEET STATE BANK OF INDIA(508548)
208 BADARWAS MP-05-006-019-001/28-B
(SADBOOD) 		1705006019NRG24141020230927953 15/10/2023 Jetendra 1705006019WL032894 Jetendra 00415 SBIN0030120 663 663 Processed 10/11/2023 291275861 Jetendra STATE BANK OF INDIA(508548)
209 BADARWAS MP-05-006-019-001/29-B
(SADBOOD) 		1705006019NRG24141020230927954 15/10/2023 JAGBHAN SINGH 1705006019WL032894 JAGBHAN SINGH 00415 SBIN0030120 663 663 Processed 10/11/2023 291275861 JAGBHANSINGH STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-019-001/31-A
(SADBOOD) 		1705006019NRG24141020230927955 15/10/2023 arinpertap 1705006019WL032894 arinpertap 00415 SBIN0030120 663 663 Processed 10/11/2023 291275861 arinpertap STATE BANK OF INDIA(508548)
211 BADARWAS MP-05-006-019-001/31-B
(SADBOOD) 		1705006019NRG24141020230927956 15/10/2023 MAHENDRA 1705006019WL032894 MAHENDRA 00415 SBIN0030120 663 663 Processed 10/11/2023 291275861 MAHENDRA STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-019-001/320
(SADBOOD) 		1705006019NRG24141020230927957 15/10/2023 jagbahadur 1705006019WL032894 jagbahadur 00415 SBIN0030120 663 663 Processed 10/11/2023 291275861 jagbahadur STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-019-001/320-A
(SADBOOD) 		1705006019NRG24141020230927958 15/10/2023 Makhan 1705006019WL032894 Makhan 00415 SBIN0030120 663 663 Processed 10/11/2023 291275861 Makhan STATE BANK OF INDIA(508548)
214 BADARWAS MP-05-006-019-001/329
(SADBOOD) 		1705006019NRG24141020230927959 15/10/2023 BHAIROLAL YADAV 1705006019WL032894 BHAIROLAL YADAV 00415 SBIN0030120 663 663 Processed 10/11/2023 291275861 BHAIROLALYADAV STATE BANK OF INDIA(508548)
215 BADARWAS MP-05-006-019-001/351-D
(SADBOOD) 		1705006019NRG24141020230927961 15/10/2023 Balkumari 1705006019WL032894 Balkumari 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 Balkumari STATE BANK OF INDIA(508548)
216 BADARWAS MP-05-006-019-001/354-D
(SADBOOD) 		1705006019NRG24141020230927962 15/10/2023 Ashok 1705006019WL032894 Ashok 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 Ashok STATE BANK OF INDIA(508548)
217 BADARWAS MP-05-006-019-001/355-B
(SADBOOD) 		1705006019NRG24141020230927963 15/10/2023 Anil 1705006019WL032894 Anil 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 Anil STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-019-001/356-B
(SADBOOD) 		1705006019NRG24141020230927964 15/10/2023 Khyali 1705006019WL032894 Khyali 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 Khyali STATE BANK OF INDIA(508548)
219 BADARWAS MP-05-006-019-001/357-A
(SADBOOD) 		1705006019NRG24141020230927965 15/10/2023 Radhika 1705006019WL032894 Radhika 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 Radhika STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-019-001/357-D
(SADBOOD) 		1705006019NRG24141020230927967 15/10/2023 Jagdamma 1705006019WL032894 Jagdamma 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 Jagdamma STATE BANK OF INDIA(508548)
221 BADARWAS MP-05-006-019-001/40-A
(SADBOOD) 		1705006019NRG24141020230927970 15/10/2023 Rajkumar 1705006019WL032894 Rajkumar 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 Rajkumar STATE BANK OF INDIA(508548)
222 BADARWAS MP-05-006-019-001/400-A
(SADBOOD) 		1705006019NRG24141020230927971 15/10/2023 Ravindra 1705006019WL032894 Ravindra 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 Ravindra STATE BANK OF INDIA(508548)
223 BADARWAS MP-05-006-019-001/400-B
(SADBOOD) 		1705006019NRG24141020230927972 15/10/2023 Shivraaj 1705006019WL032894 Shivraaj 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 Shivraaj STATE BANK OF INDIA(508548)
224 BADARWAS MP-05-006-019-001/400-D
(SADBOOD) 		1705006019NRG24141020230927973 15/10/2023 Gudiya 1705006019WL032894 Gudiya 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 Gudiya STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-019-001/401
(SADBOOD) 		1705006019NRG24141020230927974 15/10/2023 Sanjna 1705006019WL032894 Sanjna 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 Sanjna STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-019-001/401-A
(SADBOOD) 		1705006019NRG24141020230927975 15/10/2023 Anil yadav 1705006019WL032894 Anil yadav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 Anilyadav STATE BANK OF INDIA(508548)
227 BADARWAS MP-05-006-019-001/401-B
(SADBOOD) 		1705006019NRG24141020230927976 15/10/2023 Ramsukhi 1705006019WL032894 Ramsukhi 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 Ramsukhi STATE BANK OF INDIA(508548)
228 BADARWAS MP-05-006-019-001/401-C
(SADBOOD) 		1705006019NRG24141020230927977 15/10/2023 Anita 1705006019WL032894 Anita 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 Anita STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-019-001/402-B
(SADBOOD) 		1705006019NRG24141020230927979 15/10/2023 Mahendra 1705006019WL032894 Mahendra 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 Mahendra STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-019-001/403-A
(SADBOOD) 		1705006019NRG24141020230927982 15/10/2023 Shivam 1705006019WL032894 Shivam 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 Shivam STATE BANK OF INDIA(508548)
231 BADARWAS MP-05-006-019-001/403-B
(SADBOOD) 		1705006019NRG24141020230927983 15/10/2023 Dhanpal 1705006019WL032894 Dhanpal 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 Dhanpal STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-019-001/403-C
(SADBOOD) 		1705006019NRG24141020230927984 15/10/2023 Gudiya 1705006019WL032894 Gudiya 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 Gudiya STATE BANK OF INDIA(508548)
233 BADARWAS MP-05-006-019-001/404-A
(SADBOOD) 		1705006019NRG24141020230927986 15/10/2023 Neelu 1705006019WL032894 Neelu 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 Neelu STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-019-001/404-D
(SADBOOD) 		1705006019NRG24151020230931420 15/10/2023 Vivek 1705006019WL033024 Vivek 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 Vivek STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-019-001/405-B
(SADBOOD) 		1705006019NRG24151020230931422 15/10/2023 Brajbhan 1705006019WL033024 Brajbhan 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 Brajbhan STATE BANK OF INDIA(508548)
236 BADARWAS MP-05-006-019-001/405-C
(SADBOOD) 		1705006019NRG24151020230931423 15/10/2023 Ratan 1705006019WL033024 Ratan 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 Ratan STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-019-001/405-D
(SADBOOD) 		1705006019NRG24151020230931424 15/10/2023 Vikram 1705006019WL033024 Vikram 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 Vikram STATE BANK OF INDIA(508548)
238 BADARWAS MP-05-006-019-001/406-A
(SADBOOD) 		1705006019NRG24151020230931425 15/10/2023 Rashmi 1705006019WL033024 Rashmi 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 Rashmi STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-019-001/406-B
(SADBOOD) 		1705006019NRG24151020230931426 15/10/2023 Rajkumar 1705006019WL033024 Rajkumar 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 Rajkumar STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-019-001/406-C
(SADBOOD) 		1705006019NRG24151020230931427 15/10/2023 Munesh 1705006019WL033024 Munesh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 Munesh STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-019-001/406-D
(SADBOOD) 		1705006019NRG24151020230931428 15/10/2023 Pan bai 1705006019WL033024 Pan bai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 Panbai STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-019-001/407-B
(SADBOOD) 		1705006019NRG24151020230931429 15/10/2023 Ramshree 1705006019WL033024 Ramshree 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 Ramshree STATE BANK OF INDIA(508548)
243 BADARWAS MP-05-006-019-001/407-C
(SADBOOD) 		1705006019NRG24151020230931430 15/10/2023 Dipti 1705006019WL033024 Dipti 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 Dipti STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-019-001/45-C
(SADBOOD) 		1705006019NRG24151020230931440 15/10/2023 Gopal 1705006019WL033024 Gopal 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 Gopal STATE BANK OF INDIA(508548)
245 BADARWAS MP-05-006-019-001/5-A
(SADBOOD) 		1705006019NRG24151020230931444 15/10/2023 Leela 1705006019WL033024 Leela 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 Leela STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-019-001/53-D
(SADBOOD) 		1705006019NRG24151020230931445 15/10/2023 Rinku 1705006019WL033024 Rinku 00415 SBIN0030120 1105 1105 Processed 10/11/2023 291275861 Rinku STATE BANK OF INDIA(508548)
247 BADARWAS MP-05-006-019-001/54-C
(SADBOOD) 		1705006019NRG24151020230931447 15/10/2023 Pawan 1705006019WL033024 Pawan 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 Pawan STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-019-001/904-B
(SADBOOD) 		1705006019NRG24141020230927988 15/10/2023 Shobha 1705006019WL032894 Shobha 00415 SBIN0030120 663 663 Processed 10/11/2023 291275861 Shobha STATE BANK OF INDIA(508548)
249 BADARWAS MP-05-006-019-001/906-A
(SADBOOD) 		1705006019NRG24141020230927989 15/10/2023 Gango bai 1705006019WL032894 Gango bai 00415 SBIN0030120 663 663 Processed 10/11/2023 291275861 Gangobai STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-029-001/152-B
(EJWARA) 		1705006029NRG24151020230931832 15/10/2023 DHARMENDRA 1705006029WL033033 DHARMENDRA 00415 SBIN0030120 221 221 Processed 10/11/2023 291275861 DHARMENDRA STATE BANK OF INDIA(508548)
251 BADARWAS MP-05-006-030-001/112
(BARODIYA) 		1705006030NRG24151020230931094 15/10/2023 radheshyam 1705006030WL033019 radheshyam 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 radheshyam STATE BANK OF INDIA(508548)
252 BADARWAS MP-05-006-030-001/112
(BARODIYA) 		1705006030NRG24151020230931095 15/10/2023 radheshyam 1705006030WL033019 radheshyam 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291275861 radheshyam MADHYANCHAL GRAMIN BANK(607232)
253 BADARWAS MP-05-006-030-001/14
(BARODIYA) 		1705006030NRG24151020230931110 15/10/2023 sakhi bai 1705006030WL033019 sakhi bai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 sakhibai STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-030-001/145
(BARODIYA) 		1705006030NRG24151020230931111 15/10/2023 Radhabai 1705006030WL033019 Radhabai 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291275861 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
255 BADARWAS MP-05-006-030-001/165-A
(BARODIYA) 		1705006030NRG24151020230931114 15/10/2023 sonabai 1705006030WL033019 sonabai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 sonabai STATE BANK OF INDIA(508548)
256 BADARWAS MP-05-006-030-001/197
(BARODIYA) 		1705006030NRG24131020230924219 15/10/2023 RAMSINGH 1705006030WL032704 RAMSINGH 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291275861 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
257 BADARWAS MP-05-006-030-001/197-A
(BARODIYA) 		1705006030NRG24131020230924221 15/10/2023 Gudiyabai 1705006030WL032704 Gudiyabai 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291275861 Gudiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
258 BADARWAS MP-05-006-030-001/236
(BARODIYA) 		1705006030NRG24131020230924227 15/10/2023 mangilal 1705006030WL032704 mangilal 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291275861 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
259 BADARWAS MP-05-006-030-001/236
(BARODIYA) 		1705006030NRG24131020230924229 15/10/2023 Parmal 1705006030WL032704 Parmal 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 Parmal STATE BANK OF INDIA(508548)
260 BADARWAS MP-05-006-030-001/236
(BARODIYA) 		1705006030NRG24131020230924228 15/10/2023 shantibai 1705006030WL032704 shantibai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 shantibai STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-030-001/236
(BARODIYA) 		1705006030NRG24131020230924230 15/10/2023 sheelabai 1705006030WL032704 sheelabai 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291275861 sheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
262 BADARWAS MP-05-006-030-001/242
(BARODIYA) 		1705006030NRG24131020230924233 15/10/2023 sultan singh 1705006030WL032704 sultan singh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 sultansingh STATE BANK OF INDIA(508548)
263 BADARWAS MP-05-006-030-001/242
(BARODIYA) 		1705006030NRG24131020230924234 15/10/2023 sultan singh 1705006030WL032704 sultan singh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 sultansingh STATE BANK OF INDIA(508548)
264 BADARWAS MP-05-006-030-001/252
(BARODIYA) 		1705006030NRG24131020230924235 15/10/2023 pushpa 1705006030WL032704 pushpa 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291275861 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
265 BADARWAS MP-05-006-030-001/252
(BARODIYA) 		1705006030NRG24131020230924238 15/10/2023 rakhi kalawat 1705006030WL032704 rakhi kalawat 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 rakhikalawat STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-030-001/254
(BARODIYA) 		1705006030NRG24131020230924239 15/10/2023 Radheshyam 1705006030WL032704 Radheshyam 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 Radheshyam STATE BANK OF INDIA(508548)
267 BADARWAS MP-05-006-030-001/254
(BARODIYA) 		1705006030NRG24131020230924241 15/10/2023 radheshyam 1705006030WL032704 radheshyam 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 radheshyam STATE BANK OF INDIA(508548)
268 BADARWAS MP-05-006-030-001/254
(BARODIYA) 		1705006030NRG24131020230924240 15/10/2023 Rajbai 1705006030WL032704 Rajbai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 Rajbai STATE BANK OF INDIA(508548)
269 BADARWAS MP-05-006-030-001/262
(BARODIYA) 		1705006030NRG24131020230924242 15/10/2023 krishna 1705006030WL032704 krishna 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 krishna STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-030-001/262
(BARODIYA) 		1705006030NRG24131020230924243 15/10/2023 krishna 1705006030WL032704 krishna 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 krishna STATE BANK OF INDIA(508548)
271 BADARWAS MP-05-006-030-001/34-A
(BARODIYA) 		1705006030NRG24131020230919114 15/10/2023 hariom 1705006030WL032505 hariom 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 hariom STATE BANK OF INDIA(508548)
272 BADARWAS MP-05-006-030-001/34-A
(BARODIYA) 		1705006030NRG24131020230919113 15/10/2023 Hariom 1705006030WL032505 Hariom 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 Hariom STATE BANK OF INDIA(508548)
273 BADARWAS MP-05-006-030-001/35-A
(BARODIYA) 		1705006030NRG24131020230919115 15/10/2023 muniram 1705006030WL032505 muniram 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 muniram STATE BANK OF INDIA(508548)
274 BADARWAS MP-05-006-030-001/35-A
(BARODIYA) 		1705006030NRG24131020230919116 15/10/2023 ramshri bai 1705006030WL032505 ramshri bai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 ramshribai STATE BANK OF INDIA(508548)
275 BADARWAS MP-05-006-030-001/35-B
(BARODIYA) 		1705006030NRG24131020230919118 15/10/2023 ramprasad 1705006030WL032505 ramprasad 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291275861 ramprasad MADHYANCHAL GRAMIN BANK(607232)
276 BADARWAS MP-05-006-030-001/35-B
(BARODIYA) 		1705006030NRG24131020230919117 15/10/2023 ramprasad 1705006030WL032505 ramprasad 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 ramprasad STATE BANK OF INDIA(508548)
277 BADARWAS MP-05-006-030-001/42
(BARODIYA) 		1705006030NRG24131020230919120 15/10/2023 Ramvati 1705006030WL032505 Ramvati 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 Ramvati STATE BANK OF INDIA(508548)
278 BADARWAS MP-05-006-030-001/53
(BARODIYA) 		1705006030NRG24131020230919129 15/10/2023 Anil 1705006030WL032505 Anil 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291275861 Anil FINO PAYMENTS BANK LTD(608001)
279 BADARWAS MP-05-006-030-001/53
(BARODIYA) 		1705006030NRG24131020230919128 15/10/2023 geeta 1705006030WL032505 geeta 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 geeta STATE BANK OF INDIA(508548)
280 BADARWAS MP-05-006-030-001/53
(BARODIYA) 		1705006030NRG24131020230919126 15/10/2023 geeta 1705006030WL032505 geeta 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291275861 geeta FINO PAYMENTS BANK LTD(608001)
281 BADARWAS MP-05-006-030-001/53
(BARODIYA) 		1705006030NRG24131020230919127 15/10/2023 sanjay 1705006030WL032505 sanjay 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 sanjay STATE BANK OF INDIA(508548)
282 BADARWAS MP-05-006-030-001/62
(BARODIYA) 		1705006030NRG24131020230919141 15/10/2023 Ramnivas 1705006030WL032505 Ramnivas 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291275861 Ramnivas FINO PAYMENTS BANK LTD(608001)
283 BADARWAS MP-05-006-030-001/64
(BARODIYA) 		1705006030NRG24131020230919144 15/10/2023 Radheshyam 1705006030WL032505 Radheshyam 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 Radheshyam STATE BANK OF INDIA(508548)
284 BADARWAS MP-05-006-034-001/289-A
(PEERONTHA) 		1705006034NRG24151020230930332 15/10/2023 anit 1705006034WL033000 anit 00415 SBIN0030120 1105 1105 Processed 10/11/2023 291275861 anit STATE BANK OF INDIA(508548)
285 BADARWAS MP-05-006-039-003/134-A
(PAGARA) 		1705006039NRG24131020230919229 15/10/2023 VEERENDRA JATAV 1705006039WL032513 VEERENDRA JATAV 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 VEERENDRAJATAV STATE BANK OF INDIA(508548)
286 BADARWAS MP-05-006-039-003/134-A
(PAGARA) 		1705006039NRG24131020230919230 15/10/2023 VEERENDRA JATAV 1705006039WL032513 VEERENDRA JATAV 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 VEERENDRAJATAV STATE BANK OF INDIA(508548)
287 BADARWAS MP-05-006-040-003/83-A
(RINHAYA) 		1705006040NRG24151020230932025 15/10/2023 Jiwandas 1705006040WL033040 Jiwandas 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 Jiwandas STATE BANK OF INDIA(508548)
288 BADARWAS MP-05-006-040-003/84-A
(RINHAYA) 		1705006040NRG24151020230932026 15/10/2023 Ramswroop 1705006040WL033040 Ramswroop 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291275861 Ramswroop FINO PAYMENTS BANK LTD(608001)
289 BADARWAS MP-05-006-050-001/382-A
(BEEJRI) 		1705006050NRG24151020230931014 15/10/2023 rajaram 1705006050WL033015 rajaram 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291275861 rajaram PUNJAB NATIONAL BANK(508568)
290 BADARWAS MP-05-006-066-001/19
(TILATILI) 		1705006066NRG24151020230931132 15/10/2023 BABULAL 1705006066WL033022 BABULAL 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291275861 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
291 BADARWAS MP-05-006-066-001/223-A
(TILATILI) 		1705006066NRG24151020230931133 15/10/2023 brajbhan 1705006066WL033022 brajbhan 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 brajbhan STATE BANK OF INDIA(508548)
292 BADARWAS MP-05-006-066-001/250-A
(TILATILI) 		1705006066NRG24151020230931134 15/10/2023 mamtha yadav 1705006066WL033022 mamtha yadav 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291275861 mamthayadav PUNJAB NATIONAL BANK(508568)
293 BADARWAS MP-05-006-066-001/253-A
(TILATILI) 		1705006066NRG24151020230931135 15/10/2023 jokha ram 1705006066WL033022 jokha ram 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 jokharam STATE BANK OF INDIA(508548)
294 BADARWAS MP-05-006-066-001/253-A
(TILATILI) 		1705006066NRG24151020230931136 15/10/2023 sushila 1705006066WL033022 sushila 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 sushila STATE BANK OF INDIA(508548)
295 BADARWAS MP-05-006-066-001/261-A
(TILATILI) 		1705006066NRG24151020230931138 15/10/2023 deepak 1705006066WL033022 deepak 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 deepak STATE BANK OF INDIA(508548)
296 BADARWAS MP-05-006-066-001/261-A
(TILATILI) 		1705006066NRG24151020230931139 15/10/2023 mamta 1705006066WL033022 mamta 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 mamta STATE BANK OF INDIA(508548)
297 BADARWAS MP-05-006-066-001/352
(TILATILI) 		1705006066NRG24151020230931140 15/10/2023 Kamal 1705006066WL033022 Kamal 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 Kamal STATE BANK OF INDIA(508548)
298 BADARWAS MP-05-006-066-001/353
(TILATILI) 		1705006066NRG24151020230931141 15/10/2023 mitthuram 1705006066WL033022 mitthuram 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 mitthuram STATE BANK OF INDIA(508548)
299 BADARWAS MP-05-006-066-001/699
(TILATILI) 		1705006066NRG24151020230931144 15/10/2023 RAMDEVI BAI 1705006066WL033022 RAMDEVI BAI 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 RAMDEVIBAI STATE BANK OF INDIA(508548)
300 BADARWAS MP-05-006-066-001/715
(TILATILI) 		1705006066NRG24151020230931147 15/10/2023 UDHAM SINGH JATAV 1705006066WL033022 UDHAM SINGH JATAV 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 UDHAMSINGHJATAV STATE BANK OF INDIA(508548)
301 BADARWAS MP-05-006-066-001/716
(TILATILI) 		1705006066NRG24151020230931148 15/10/2023 ravindra jatav 1705006066WL033022 ravindra jatav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 ravindrajatav STATE BANK OF INDIA(508548)
302 BADARWAS MP-05-006-066-001/721
(TILATILI) 		1705006066NRG24151020230931150 15/10/2023 rani 1705006066WL033022 rani 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 rani STATE BANK OF INDIA(508548)
303 BADARWAS MP-05-006-066-001/723
(TILATILI) 		1705006066NRG24151020230931152 15/10/2023 muskan 1705006066WL033022 muskan 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 muskan STATE BANK OF INDIA(508548)
304 BADARWAS MP-05-006-066-001/726
(TILATILI) 		1705006066NRG24151020230931153 15/10/2023 pooja 1705006066WL033022 pooja 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291275861 pooja PUNJAB NATIONAL BANK(508568)
305 BADARWAS MP-05-006-066-001/733
(TILATILI) 		1705006066NRG24151020230931154 15/10/2023 vandana 1705006066WL033022 vandana 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 vandana STATE BANK OF INDIA(508548)
306 BADARWAS MP-05-006-066-001/752
(TILATILI) 		1705006066NRG24151020230931158 15/10/2023 hariom jatav 1705006066WL033022 hariom jatav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 hariomjatav STATE BANK OF INDIA(508548)
307 BADARWAS MP-05-006-066-001/758
(TILATILI) 		1705006066NRG24151020230931161 15/10/2023 NEERAJ JTAV 1705006066WL033022 NEERAJ JTAV 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 NEERAJJTAV STATE BANK OF INDIA(508548)
308 BADARWAS MP-05-006-066-001/759
(TILATILI) 		1705006066NRG24151020230931162 15/10/2023 SHIVANI JATAV 1705006066WL033022 SHIVANI JATAV 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 SHIVANIJATAV STATE BANK OF INDIA(508548)
309 BADARWAS MP-05-006-066-001/762
(TILATILI) 		1705006066NRG24151020230931164 15/10/2023 BHARAT JATAV 1705006066WL033022 BHARAT JATAV 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 BHARATJATAV STATE BANK OF INDIA(508548)
310 BADARWAS MP-05-006-066-001/763
(TILATILI) 		1705006066NRG24151020230931165 15/10/2023 RAJKUMARI JATAV 1705006066WL033022 RAJKUMARI JATAV 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 RAJKUMARIJATAV STATE BANK OF INDIA(508548)
311 BADARWAS MP-05-006-066-001/766
(TILATILI) 		1705006066NRG24151020230931166 15/10/2023 ankesh jatav 1705006066WL033022 ankesh jatav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 ankeshjatav STATE BANK OF INDIA(508548)
312 BADARWAS MP-05-006-066-001/785
(TILATILI) 		1705006066NRG24151020230931177 15/10/2023 KAVITA JATAV 1705006066WL033022 KAVITA JATAV 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 KAVITAJATAV STATE BANK OF INDIA(508548)
313 BADARWAS MP-05-006-066-001/789
(TILATILI) 		1705006066NRG24151020230931178 15/10/2023 VEERU JATAV 1705006066WL033022 VEERU JATAV 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 VEERUJATAV STATE BANK OF INDIA(508548)
314 BADARWAS MP-05-006-066-001/790
(TILATILI) 		1705006066NRG24151020230931179 15/10/2023 JITENDRA JATAV 1705006066WL033022 JITENDRA JATAV 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 JITENDRAJATAV STATE BANK OF INDIA(508548)
315 BADARWAS MP-05-006-066-001/791
(TILATILI) 		1705006066NRG24151020230931180 15/10/2023 ankita prajapati 1705006066WL033022 ankita prajapati 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 BADARWAS MP-05-006-066-001/792
(TILATILI) 		1705006066NRG24151020230931181 15/10/2023 rina 1705006066WL033022 rina 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 rina STATE BANK OF INDIA(508548)
317 BADARWAS MP-05-006-066-001/799
(TILATILI) 		1705006066NRG24151020230931183 15/10/2023 ankesh jatav 1705006066WL033022 ankesh jatav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 ankeshjatav STATE BANK OF INDIA(508548)
318 BADARWAS MP-05-006-066-001/830
(TILATILI) 		1705006066NRG24151020230931186 15/10/2023 tursho jatav 1705006066WL033022 tursho jatav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 turshojatav STATE BANK OF INDIA(508548)
319 BADARWAS MP-05-006-066-001/832
(TILATILI) 		1705006066NRG24151020230931187 15/10/2023 guddi bai jatav 1705006066WL033022 guddi bai jatav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 guddibaijatav STATE BANK OF INDIA(508548)
320 BADARWAS MP-05-006-066-001/860
(TILATILI) 		1705006066NRG24151020230931189 15/10/2023 roshni jatav 1705006066WL033022 roshni jatav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 roshnijatav STATE BANK OF INDIA(508548)
321 BADARWAS MP-05-006-066-001/864
(TILATILI) 		1705006066NRG24151020230931191 15/10/2023 bhart singh jatav 1705006066WL033022 bhart singh jatav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 bhartsinghjatav STATE BANK OF INDIA(508548)
322 BADARWAS MP-05-006-066-001/872
(TILATILI) 		1705006066NRG24151020230931192 15/10/2023 SANJEEV KUMAR JATAV 1705006066WL033022 SANJEEV KUMAR JATAV 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 SANJEEVKUMARJATAV STATE BANK OF INDIA(508548)
323 BADARWAS MP-05-006-066-001/875
(TILATILI) 		1705006066NRG24151020230931194 15/10/2023 LALITA 1705006066WL033022 LALITA 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 LALITA STATE BANK OF INDIA(508548)
324 BADARWAS MP-05-006-066-001/881
(TILATILI) 		1705006066NRG24151020230931196 15/10/2023 ANITA JATAV 1705006066WL033022 ANITA JATAV 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 ANITAJATAV STATE BANK OF INDIA(508548)
325 BADARWAS MP-05-006-066-001/882
(TILATILI) 		1705006066NRG24151020230931197 15/10/2023 Radha bai jatav 1705006066WL033022 Radha bai jatav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 Radhabaijatav STATE BANK OF INDIA(508548)
326 BADARWAS MP-05-006-066-001/902
(TILATILI) 		1705006066NRG24151020230931198 15/10/2023 Mitlesh jatav 1705006066WL033022 Mitlesh jatav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 Mitleshjatav STATE BANK OF INDIA(508548)
327 BADARWAS MP-05-006-066-001/903
(TILATILI) 		1705006066NRG24151020230931199 15/10/2023 Meva bai 1705006066WL033022 Meva bai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 Mevabai STATE BANK OF INDIA(508548)
328 BADARWAS MP-05-006-066-001/905
(TILATILI) 		1705006066NRG24151020230931201 15/10/2023 Kabula bai 1705006066WL033022 Kabula bai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 Kabulabai STATE BANK OF INDIA(508548)
329 BADARWAS MP-05-006-066-001/906
(TILATILI) 		1705006066NRG24151020230931202 15/10/2023 Hariom jatav 1705006066WL033022 Hariom jatav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 Hariomjatav STATE BANK OF INDIA(508548)
330 BADARWAS MP-05-006-066-001/912
(TILATILI) 		1705006066NRG24151020230931203 15/10/2023 Aklesh jatav 1705006066WL033022 Aklesh jatav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 Akleshjatav STATE BANK OF INDIA(508548)
331 BADARWAS MP-05-006-066-001/914
(TILATILI) 		1705006066NRG24151020230931205 15/10/2023 SANJAY 1705006066WL033022 SANJAY 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 SANJAY STATE BANK OF INDIA(508548)
332 BADARWAS MP-05-006-066-001/922
(TILATILI) 		1705006066NRG24151020230931207 15/10/2023 munni bai jatav 1705006066WL033022 munni bai jatav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 munnibaijatav STATE BANK OF INDIA(508548)
333 BADARWAS MP-05-006-066-001/927
(TILATILI) 		1705006066NRG24151020230931208 15/10/2023 SAVITABAI 1705006066WL033022 SAVITABAI 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 SAVITABAI STATE BANK OF INDIA(508548)
334 BADARWAS MP-05-006-066-001/936
(TILATILI) 		1705006066NRG24151020230931210 15/10/2023 pankaj jatav 1705006066WL033022 pankaj jatav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 pankajjatav STATE BANK OF INDIA(508548)
335 BADARWAS MP-05-006-066-001/963
(TILATILI) 		1705006066NRG24151020230931215 15/10/2023 anjali jatav 1705006066WL033022 anjali jatav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 anjalijatav STATE BANK OF INDIA(508548)
336 BADARWAS MP-05-006-066-001/967
(TILATILI) 		1705006066NRG24151020230931216 15/10/2023 Vishal jatav 1705006066WL033022 Vishal jatav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 Vishaljatav STATE BANK OF INDIA(508548)
337 BADARWAS MP-05-006-066-001/995
(TILATILI) 		1705006066NRG24151020230931223 15/10/2023 vivek 1705006066WL033022 vivek 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 vivek STATE BANK OF INDIA(508548)
338 BADARWAS MP-05-006-066-001/996
(TILATILI) 		1705006066NRG24151020230931224 15/10/2023 ankesh 1705006066WL033022 ankesh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 ankesh STATE BANK OF INDIA(508548)
339 BADARWAS MP-05-006-066-002/504
(TILATILI) 		1705006066NRG24151020230931228 15/10/2023 abhishake 1705006066WL033022 abhishake 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291275861 abhishake INDIA POST PAYMENTS BANK LIMITED(508528)
340 BADARWAS MP-05-006-066-002/553
(TILATILI) 		1705006066NRG24151020230931232 15/10/2023 Sanjna 1705006066WL033022 Sanjna 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 Sanjna STATE BANK OF INDIA(508548)
341 BADARWAS MP-05-006-066-002/555
(TILATILI) 		1705006066NRG24151020230931234 15/10/2023 uramila 1705006066WL033022 uramila 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 uramila STATE BANK OF INDIA(508548)
342 BADARWAS MP-05-006-066-002/563
(TILATILI) 		1705006066NRG24151020230931241 15/10/2023 jyoti jatav 1705006066WL033022 jyoti jatav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 jyotijatav STATE BANK OF INDIA(508548)
343 BADARWAS MP-05-006-066-002/616
(TILATILI) 		1705006066NRG24151020230931246 15/10/2023 mohar singh 1705006066WL033022 mohar singh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 moharsingh STATE BANK OF INDIA(508548)
344 BADARWAS MP-05-006-066-003/525
(TILATILI) 		1705006066NRG24151020230931250 15/10/2023 laxmi bai 1705006066WL033022 laxmi bai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 laxmibai STATE BANK OF INDIA(508548)
345 BADARWAS MP-05-006-066-003/526
(TILATILI) 		1705006066NRG24151020230931251 15/10/2023 pavan parivar 1705006066WL033022 pavan parivar 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 pavanparivar STATE BANK OF INDIA(508548)
346 BADARWAS MP-05-006-066-003/527
(TILATILI) 		1705006066NRG24151020230931252 15/10/2023 devkinandan parihar 1705006066WL033022 devkinandan parihar 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 devkinandanparihar STATE BANK OF INDIA(508548)
347 BADARWAS MP-05-006-066-003/530
(TILATILI) 		1705006066NRG24151020230931255 15/10/2023 ROSHNI KEWAT 1705006066WL033022 ROSHNI KEWAT 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 ROSHNIKEWAT STATE BANK OF INDIA(508548)
348 BADARWAS MP-05-006-066-003/541
(TILATILI) 		1705006066NRG24151020230931257 15/10/2023 balveer singh yadav 1705006066WL033022 balveer singh yadav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 balveersinghyadav STATE BANK OF INDIA(508548)
349 BADARWAS MP-05-006-066-003/542
(TILATILI) 		1705006066NRG24151020230931258 15/10/2023 duliya bai yadav 1705006066WL033022 duliya bai yadav 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291275861 duliyabaiyadav MADHYANCHAL GRAMIN BANK(607232)
350 BADARWAS MP-05-006-066-003/544
(TILATILI) 		1705006066NRG24151020230931260 15/10/2023 khushbu yadav 1705006066WL033022 khushbu yadav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 khushbuyadav STATE BANK OF INDIA(508548)
351 BADARWAS MP-05-006-066-003/548
(TILATILI) 		1705006066NRG24151020230931261 15/10/2023 ramdas kushwah 1705006066WL033022 ramdas kushwah 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 ramdaskushwah STATE BANK OF INDIA(508548)
352 BADARWAS MP-05-006-066-003/549
(TILATILI) 		1705006066NRG24151020230931262 15/10/2023 ramsakhi kushwah 1705006066WL033022 ramsakhi kushwah 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 ramsakhikushwah STATE BANK OF INDIA(508548)
353 BADARWAS MP-05-006-066-003/550
(TILATILI) 		1705006066NRG24151020230931263 15/10/2023 prathiraj kushwah 1705006066WL033022 prathiraj kushwah 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 prathirajkushwah STATE BANK OF INDIA(508548)
354 BADARWAS MP-05-006-066-003/552
(TILATILI) 		1705006066NRG24151020230931264 15/10/2023 airvind parihar 1705006066WL033022 airvind parihar 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 airvindparihar STATE BANK OF INDIA(508548)
355 BADARWAS MP-05-006-066-003/554
(TILATILI) 		1705006066NRG24151020230931266 15/10/2023 brajesh kushwah 1705006066WL033022 brajesh kushwah 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 brajeshkushwah STATE BANK OF INDIA(508548)
356 BADARWAS MP-05-006-066-003/556
(TILATILI) 		1705006066NRG24151020230931267 15/10/2023 navita kushwah 1705006066WL033022 navita kushwah 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 navitakushwah STATE BANK OF INDIA(508548)
357 BADARWAS MP-05-006-066-003/557
(TILATILI) 		1705006066NRG24151020230931268 15/10/2023 shanti kushwah 1705006066WL033022 shanti kushwah 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 shantikushwah STATE BANK OF INDIA(508548)
358 BADARWAS MP-05-006-066-003/558
(TILATILI) 		1705006066NRG24151020230931269 15/10/2023 banvari kushwah 1705006066WL033022 banvari kushwah 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 banvarikushwah STATE BANK OF INDIA(508548)
359 BADARWAS MP-05-006-066-003/559
(TILATILI) 		1705006066NRG24151020230931270 15/10/2023 rajkumar kushwah 1705006066WL033022 rajkumar kushwah 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 rajkumarkushwah STATE BANK OF INDIA(508548)
360 BADARWAS MP-05-006-066-003/560
(TILATILI) 		1705006066NRG24151020230931271 15/10/2023 mukesh 1705006066WL033022 mukesh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 mukesh STATE BANK OF INDIA(508548)
361 BADARWAS MP-05-006-066-003/563
(TILATILI) 		1705006066NRG24151020230931274 15/10/2023 seema kushwah 1705006066WL033022 seema kushwah 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 seemakushwah STATE BANK OF INDIA(508548)
362 BADARWAS MP-05-006-066-003/565
(TILATILI) 		1705006066NRG24151020230931276 15/10/2023 mithelash 1705006066WL033022 mithelash 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 mithelash STATE BANK OF INDIA(508548)
363 BADARWAS MP-05-006-066-003/566
(TILATILI) 		1705006066NRG24151020230931277 15/10/2023 kamal singh kushwah 1705006066WL033022 kamal singh kushwah 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 kamalsinghkushwah STATE BANK OF INDIA(508548)
364 BADARWAS MP-05-006-066-003/568
(TILATILI) 		1705006066NRG24151020230931278 15/10/2023 meena 1705006066WL033022 meena 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 meena STATE BANK OF INDIA(508548)
365 BADARWAS MP-05-006-066-003/569
(TILATILI) 		1705006066NRG24151020230931279 15/10/2023 suneel 1705006066WL033022 suneel 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 suneel STATE BANK OF INDIA(508548)
366 BADARWAS MP-05-006-066-003/573
(TILATILI) 		1705006066NRG24151020230931280 15/10/2023 ajay kewat 1705006066WL033022 ajay kewat 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 ajaykewat STATE BANK OF INDIA(508548)
367 BADARWAS MP-05-006-066-003/574
(TILATILI) 		1705006066NRG24151020230931281 15/10/2023 savita 1705006066WL033022 savita 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 savita STATE BANK OF INDIA(508548)
368 BADARWAS MP-05-006-066-003/575
(TILATILI) 		1705006066NRG24151020230931282 15/10/2023 golu 1705006066WL033022 golu 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 golu STATE BANK OF INDIA(508548)
369 BADARWAS MP-05-006-066-003/577
(TILATILI) 		1705006066NRG24151020230931283 15/10/2023 lalita kushwah 1705006066WL033022 lalita kushwah 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 lalitakushwah STATE BANK OF INDIA(508548)
370 BADARWAS MP-05-006-066-003/580
(TILATILI) 		1705006066NRG24151020230931284 15/10/2023 chandrabhan 1705006066WL033022 chandrabhan 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 chandrabhan STATE BANK OF INDIA(508548)
371 BADARWAS MP-05-006-066-003/586
(TILATILI) 		1705006066NRG24151020230931286 15/10/2023 bharati kushwah 1705006066WL033022 bharati kushwah 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 bharatikushwah STATE BANK OF INDIA(508548)
372 BADARWAS MP-05-006-066-003/587
(TILATILI) 		1705006066NRG24151020230931287 15/10/2023 damkan singh kushwah 1705006066WL033022 damkan singh kushwah 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 damkansinghkushwah STATE BANK OF INDIA(508548)
373 BADARWAS MP-05-006-066-003/588
(TILATILI) 		1705006066NRG24151020230931288 15/10/2023 ramkunvar bai 1705006066WL033022 ramkunvar bai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 ramkunvarbai STATE BANK OF INDIA(508548)
374 BADARWAS MP-05-006-066-003/589
(TILATILI) 		1705006066NRG24151020230931289 15/10/2023 sattu 1705006066WL033022 sattu 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 sattu STATE BANK OF INDIA(508548)
375 BADARWAS MP-05-006-066-003/590
(TILATILI) 		1705006066NRG24151020230931290 15/10/2023 balveer singh kewat 1705006066WL033022 balveer singh kewat 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 balveersinghkewat STATE BANK OF INDIA(508548)
376 BADARWAS MP-05-006-066-003/591
(TILATILI) 		1705006066NRG24151020230931291 15/10/2023 sunita 1705006066WL033022 sunita 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 sunita STATE BANK OF INDIA(508548)
377 BADARWAS MP-05-006-066-003/596
(TILATILI) 		1705006066NRG24151020230931292 15/10/2023 PREM SINGH KUSHWAH 1705006066WL033022 PREM SINGH KUSHWAH 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 PREMSINGHKUSHWAH STATE BANK OF INDIA(508548)
378 BADARWAS MP-05-006-066-003/597
(TILATILI) 		1705006066NRG24151020230931293 15/10/2023 krishn kushwah 1705006066WL033022 krishn kushwah 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 krishnkushwah STATE BANK OF INDIA(508548)
379 BADARWAS MP-05-006-066-003/598
(TILATILI) 		1705006066NRG24151020230931294 15/10/2023 RUBI KUSHWAH 1705006066WL033022 RUBI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 RUBIKUSHWAH STATE BANK OF INDIA(508548)
380 BADARWAS MP-05-006-066-003/599
(TILATILI) 		1705006066NRG24151020230931295 15/10/2023 pawan 1705006066WL033022 pawan 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291275861 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
381 BADARWAS MP-05-006-066-003/601
(TILATILI) 		1705006066NRG24151020230931297 15/10/2023 balkumari yadav 1705006066WL033022 balkumari yadav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 balkumariyadav STATE BANK OF INDIA(508548)
382 BADARWAS MP-05-006-066-003/605
(TILATILI) 		1705006066NRG24151020230931301 15/10/2023 MUNNI KUSHWAH 1705006066WL033022 MUNNI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 MUNNIKUSHWAH STATE BANK OF INDIA(508548)
383 BADARWAS MP-05-006-066-003/703
(TILATILI) 		1705006066NRG24151020230931376 15/10/2023 ravi bai 1705006066WL033022 ravi bai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 ravibai STATE BANK OF INDIA(508548)
384 BADARWAS MP-05-006-066-003/719
(TILATILI) 		1705006066NRG24151020230931383 15/10/2023 babita 1705006066WL033022 babita 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 babita STATE BANK OF INDIA(508548)
385 BADARWAS MP-05-006-066-003/720
(TILATILI) 		1705006066NRG24151020230931384 15/10/2023 rambai 1705006066WL033022 rambai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 rambai STATE BANK OF INDIA(508548)
386 BADARWAS MP-05-006-066-003/726
(TILATILI) 		1705006066NRG24151020230931388 15/10/2023 devendra kewat 1705006066WL033022 devendra kewat 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 devendrakewat STATE BANK OF INDIA(508548)
387 BADARWAS MP-05-006-066-003/728
(TILATILI) 		1705006066NRG24151020230931389 15/10/2023 kapuri yadav 1705006066WL033022 kapuri yadav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 kapuriyadav STATE BANK OF INDIA(508548)
388 BADARWAS MP-05-006-066-003/729
(TILATILI) 		1705006066NRG24151020230931390 15/10/2023 mithlesh yadav 1705006066WL033022 mithlesh yadav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 mithleshyadav STATE BANK OF INDIA(508548)
389 BADARWAS MP-05-006-066-003/741
(TILATILI) 		1705006066NRG24151020230931393 15/10/2023 ravi ojha 1705006066WL033022 ravi ojha 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 raviojha STATE BANK OF INDIA(508548)
390 BADARWAS MP-05-006-066-003/744
(TILATILI) 		1705006066NRG24151020230931396 15/10/2023 dharmendra kewat 1705006066WL033022 dharmendra kewat 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 dharmendrakewat STATE BANK OF INDIA(508548)
391 BADARWAS MP-05-006-066-003/745
(TILATILI) 		1705006066NRG24151020230931397 15/10/2023 mathara 1705006066WL033022 mathara 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 mathara STATE BANK OF INDIA(508548)
392 BADARWAS MP-05-006-066-003/751
(TILATILI) 		1705006066NRG24151020230931403 15/10/2023 pinki yadav 1705006066WL033022 pinki yadav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 pinkiyadav STATE BANK OF INDIA(508548)
393 BADARWAS MP-05-006-066-003/752
(TILATILI) 		1705006066NRG24151020230931404 15/10/2023 manoj parihar 1705006066WL033022 manoj parihar 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 manojparihar STATE BANK OF INDIA(508548)
394 BADARWAS MP-05-006-066-003/753
(TILATILI) 		1705006066NRG24151020230931405 15/10/2023 shishupal 1705006066WL033022 shishupal 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 shishupal STATE BANK OF INDIA(508548)
395 BADARWAS MP-05-006-066-003/754
(TILATILI) 		1705006066NRG24151020230931406 15/10/2023 mamta 1705006066WL033022 mamta 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 mamta STATE BANK OF INDIA(508548)
396 BADARWAS MP-05-006-066-003/755
(TILATILI) 		1705006066NRG24151020230931407 15/10/2023 akshya 1705006066WL033022 akshya 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 akshya STATE BANK OF INDIA(508548)
397 BADARWAS MP-05-006-066-003/756
(TILATILI) 		1705006066NRG24151020230931408 15/10/2023 nitesh 1705006066WL033022 nitesh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291275861 nitesh STATE BANK OF INDIA(508548)
SubTotal 281112 281112
398 BADARWAS MP-05-006-066-001/980
(TILATILI) 		1705006066NRG24151020230931219 15/10/2023 krishna 1705006066WL033022 krishna 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291275861 krishna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
399 BADARWAS MP-05-006-036-001/103
(RAMGARH) 		1705006036NRG24141020230925214 15/10/2023 Chitariya 1705006036WL032750 Chitariya 00415 SBIN0030167 442 442 Processed 09/11/2023 291275861 Chitariya FINO PAYMENTS BANK LTD(608001)
400 BADARWAS MP-05-006-066-001/257-A
(TILATILI) 		1705006066NRG24151020230931137 15/10/2023 gayatribai 1705006066WL033022 gayatribai 00415 SBIN0030167 1326 1326 Processed 10/11/2023 291275861 gayatribai STATE BANK OF INDIA(508548)
401 BADARWAS MP-05-006-066-001/856
(TILATILI) 		1705006066NRG24151020230931188 15/10/2023 rajni jatav 1705006066WL033022 rajni jatav 00415 SBIN0030167 1326 1326 Processed 10/11/2023 291275861 rajnijatav STATE BANK OF INDIA(508548)
402 BADARWAS MP-05-006-066-003/748
(TILATILI) 		1705006066NRG24151020230931400 15/10/2023 ram singh yadav 1705006066WL033022 ram singh yadav 00415 SBIN0030167 1326 1326 Processed 10/11/2023 291275861 ramsinghyadav STATE BANK OF INDIA(508548)
403 BADARWAS MP-05-006-066-003/750
(TILATILI) 		1705006066NRG24151020230931402 15/10/2023 seema yadav 1705006066WL033022 seema yadav 00415 SBIN0030167 1326 1326 Processed 10/11/2023 291275861 seemayadav STATE BANK OF INDIA(508548)
SubTotal 5746 5746
404 BADARWAS MP-05-006-040-002/32-B
(RINHAYA) 		1705006040NRG24131020230923291 15/10/2023 Lakhan 1705006040WL032678 Lakhan 00415 SBIN0030170 1326 1326 Processed 09/11/2023 291275861 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
405 BADARWAS MP-05-006-013-001/123-A
(SUMELA) 		1705006013NRG24131020230919406 15/10/2023 rachna 1705006013WL032522 rachna 00415 SBIN0030171 1105 1105 Processed 10/11/2023 291275861 rachna STATE BANK OF INDIA(508548)
406 BADARWAS MP-05-006-013-001/123-A
(SUMELA) 		1705006013NRG24131020230919407 15/10/2023 rajendra 1705006013WL032522 rajendra 00415 SBIN0030171 1105 1105 Processed 10/11/2023 291275861 rajendra STATE BANK OF INDIA(508548)
407 BADARWAS MP-05-006-013-001/222-A
(SUMELA) 		1705006013NRG24131020230919410 15/10/2023 brajesh kevat 1705006013WL032522 brajesh kevat 00415 SBIN0030171 1105 1105 Processed 10/11/2023 291275861 brajeshkevat STATE BANK OF INDIA(508548)
408 BADARWAS MP-05-006-013-001/61-A
(SUMELA) 		1705006013NRG24131020230919403 15/10/2023 Monika 1705006013WL032521 Monika 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 Monika STATE BANK OF INDIA(508548)
409 BADARWAS MP-05-006-039-003/101-A
(PAGARA) 		1705006039NRG24131020230919216 15/10/2023 PRAMOD LODHI 1705006039WL032513 PRAMOD LODHI 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 PRAMODLODHI STATE BANK OF INDIA(508548)
410 BADARWAS MP-05-006-039-003/107-C
(PAGARA) 		1705006039NRG24131020230919217 15/10/2023 HARVEER LODHI 1705006039WL032513 HARVEER LODHI 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 HARVEERLODHI STATE BANK OF INDIA(508548)
411 BADARWAS MP-05-006-039-003/116-B
(PAGARA) 		1705006039NRG24131020230919220 15/10/2023 kalyan singh lodhi 1705006039WL032513 kalyan singh lodhi 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 kalyansinghlodhi STATE BANK OF INDIA(508548)
412 BADARWAS MP-05-006-039-003/118-B
(PAGARA) 		1705006039NRG24131020230919221 15/10/2023 ramshree bai lodhi 1705006039WL032513 ramshree bai lodhi 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 ramshreebailodhi STATE BANK OF INDIA(508548)
413 BADARWAS MP-05-006-039-003/119-A
(PAGARA) 		1705006039NRG24131020230919222 15/10/2023 kashumal bai 1705006039WL032513 kashumal bai 00415 SBIN0030171 1326 1326 Processed 09/11/2023 291275861 kashumalbai INDIA POST PAYMENTS BANK LIMITED(508528)
414 BADARWAS MP-05-006-039-003/12-A
(PAGARA) 		1705006039NRG24131020230919223 15/10/2023 KALLU 1705006039WL032513 KALLU 00415 SBIN0030171 1326 1326 Processed 09/11/2023 291275861 KALLU FINO PAYMENTS BANK LTD(608001)
415 BADARWAS MP-05-006-039-003/120-A
(PAGARA) 		1705006039NRG24131020230919224 15/10/2023 bhagwati bai 1705006039WL032513 bhagwati bai 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 bhagwatibai STATE BANK OF INDIA(508548)
416 BADARWAS MP-05-006-039-003/123-A
(PAGARA) 		1705006039NRG24131020230919226 15/10/2023 heeralal 1705006039WL032513 heeralal 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 heeralal STATE BANK OF INDIA(508548)
417 BADARWAS MP-05-006-039-003/138-B
(PAGARA) 		1705006039NRG24131020230919231 15/10/2023 akalwati 1705006039WL032513 akalwati 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 akalwati STATE BANK OF INDIA(508548)
418 BADARWAS MP-05-006-039-003/139-A
(PAGARA) 		1705006039NRG24131020230919234 15/10/2023 ARVIND LODHI 1705006039WL032513 ARVIND LODHI 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 ARVINDLODHI STATE BANK OF INDIA(508548)
419 BADARWAS MP-05-006-039-003/14-A
(PAGARA) 		1705006039NRG24131020230919235 15/10/2023 RAMDAS 1705006039WL032513 RAMDAS 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 RAMDAS STATE BANK OF INDIA(508548)
420 BADARWAS MP-05-006-039-003/141-A
(PAGARA) 		1705006039NRG24131020230919195 15/10/2023 BHJAN LAL SINGH 1705006039WL032508 BHJAN LAL SINGH 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 BHJANLALSINGH STATE BANK OF INDIA(508548)
421 BADARWAS MP-05-006-039-003/15-B
(PAGARA) 		1705006039NRG24131020230919201 15/10/2023 ABHISHEK LODHI 1705006039WL032508 ABHISHEK LODHI 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 ABHISHEKLODHI STATE BANK OF INDIA(508548)
422 BADARWAS MP-05-006-039-003/151-B
(PAGARA) 		1705006039NRG24131020230919202 15/10/2023 deepu 1705006039WL032508 deepu 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 deepu STATE BANK OF INDIA(508548)
423 BADARWAS MP-05-006-039-003/24-D
(PAGARA) 		1705006039NRG24131020230919159 15/10/2023 ramvati 1705006039WL032507 ramvati 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 ramvati STATE BANK OF INDIA(508548)
424 BADARWAS MP-05-006-039-003/26-A
(PAGARA) 		1705006039NRG24131020230919209 15/10/2023 SAROJ BALMEEK 1705006039WL032511 SAROJ BALMEEK 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 SAROJBALMEEK STATE BANK OF INDIA(508548)
425 BADARWAS MP-05-006-039-003/263
(PAGARA) 		1705006039NRG24131020230919210 15/10/2023 prem 1705006039WL032511 prem 00415 SBIN0030171 1326 1326 Processed 09/11/2023 291275861 prem PUNJAB NATIONAL BANK(508568)
426 BADARWAS MP-05-006-039-003/28-A
(PAGARA) 		1705006039NRG24131020230919240 15/10/2023 BADRI BALMEEK 1705006039WL032513 BADRI BALMEEK 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 BADRIBALMEEK STATE BANK OF INDIA(508548)
427 BADARWAS MP-05-006-039-003/38-A
(PAGARA) 		1705006039NRG24131020230919241 15/10/2023 SHEELA ADIWASI 1705006039WL032513 SHEELA ADIWASI 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 SHEELAADIWASI STATE BANK OF INDIA(508548)
428 BADARWAS MP-05-006-039-003/41-C
(PAGARA) 		1705006039NRG24131020230919242 15/10/2023 gainda bai lodhi 1705006039WL032513 gainda bai lodhi 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 gaindabailodhi STATE BANK OF INDIA(508548)
429 BADARWAS MP-05-006-039-003/42-A
(PAGARA) 		1705006039NRG24131020230919243 15/10/2023 ramesh lodhi 1705006039WL032513 ramesh lodhi 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 rameshlodhi STATE BANK OF INDIA(508548)
430 BADARWAS MP-05-006-039-003/42-B
(PAGARA) 		1705006039NRG24131020230919244 15/10/2023 KALLO 1705006039WL032513 KALLO 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 KALLO STATE BANK OF INDIA(508548)
431 BADARWAS MP-05-006-039-003/42-B
(PAGARA) 		1705006039NRG24131020230919160 15/10/2023 KALLO 1705006039WL032507 KALLO 00415 SBIN0030171 1326 1326 Processed 09/11/2023 291275861 KALLO PUNJAB NATIONAL BANK(508568)
432 BADARWAS MP-05-006-039-003/46-B
(PAGARA) 		1705006039NRG24131020230919161 15/10/2023 SUGREEV ADIWASI 1705006039WL032507 SUGREEV ADIWASI 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 SUGREEVADIWASI STATE BANK OF INDIA(508548)
433 BADARWAS MP-05-006-039-003/46-C
(PAGARA) 		1705006039NRG24131020230919162 15/10/2023 ghuman lodhi 1705006039WL032507 ghuman lodhi 00415 SBIN0030171 1326 1326 Processed 09/11/2023 291275861 ghumanlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
434 BADARWAS MP-05-006-039-003/57-A
(PAGARA) 		1705006039NRG24131020230919151 15/10/2023 PAPPU ADIWASI 1705006039WL032506 PAPPU ADIWASI 00415 SBIN0030171 1272 1272 Processed 10/11/2023 291275861 PAPPUADIWASI STATE BANK OF INDIA(508548)
435 BADARWAS MP-05-006-039-003/61-C
(PAGARA) 		1705006039NRG24131020230919155 15/10/2023 RAMDEVI LODHI 1705006039WL032506 RAMDEVI LODHI 00415 SBIN0030171 1272 1272 Processed 10/11/2023 291275861 RAMDEVILODHI STATE BANK OF INDIA(508548)
436 BADARWAS MP-05-006-039-003/61-C
(PAGARA) 		1705006039NRG24131020230919154 15/10/2023 SHESHRAM LODHI 1705006039WL032506 SHESHRAM LODHI 00415 SBIN0030171 1272 1272 Processed 09/11/2023 291275861 SHESHRAMLODHI PUNJAB NATIONAL BANK(508568)
437 BADARWAS MP-05-006-039-003/62-C
(PAGARA) 		1705006039NRG24131020230919158 15/10/2023 PRIYANKA LODHI 1705006039WL032506 PRIYANKA LODHI 00415 SBIN0030171 1272 1272 Processed 10/11/2023 291275861 PRIYANKALODHI STATE BANK OF INDIA(508548)
438 BADARWAS MP-05-006-039-003/64-A
(PAGARA) 		1705006039NRG24131020230919163 15/10/2023 MEVA JATAV 1705006039WL032507 MEVA JATAV 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 MEVAJATAV STATE BANK OF INDIA(508548)
439 BADARWAS MP-05-006-039-003/66-A
(PAGARA) 		1705006039NRG24131020230919164 15/10/2023 moolchand jatav 1705006039WL032507 moolchand jatav 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 moolchandjatav STATE BANK OF INDIA(508548)
440 BADARWAS MP-05-006-039-003/66-C
(PAGARA) 		1705006039NRG24131020230919166 15/10/2023 mangal singh adiwasi 1705006039WL032507 mangal singh adiwasi 00415 SBIN0030171 1326 1326 Processed 09/11/2023 291275861 mangalsinghadiwasi FINO PAYMENTS BANK LTD(608001)
441 BADARWAS MP-05-006-039-003/69-C
(PAGARA) 		1705006039NRG24131020230919171 15/10/2023 dilip lodhi 1705006039WL032507 dilip lodhi 00415 SBIN0030171 1326 1326 Processed 09/11/2023 291275861 diliplodhi FINO PAYMENTS BANK LTD(608001)
442 BADARWAS MP-05-006-039-003/70-C
(PAGARA) 		1705006039NRG24131020230919175 15/10/2023 GOGA 1705006039WL032507 GOGA 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 GOGA STATE BANK OF INDIA(508548)
443 BADARWAS MP-05-006-039-003/70-C
(PAGARA) 		1705006039NRG24131020230919174 15/10/2023 SANKRIYA 1705006039WL032507 SANKRIYA 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 SANKRIYA STATE BANK OF INDIA(508548)
444 BADARWAS MP-05-006-039-003/71-D
(PAGARA) 		1705006039NRG24131020230919176 15/10/2023 DIMAN SINGH 1705006039WL032507 DIMAN SINGH 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 DIMANSINGH STATE BANK OF INDIA(508548)
445 BADARWAS MP-05-006-039-003/71-D
(PAGARA) 		1705006039NRG24131020230919177 15/10/2023 GUDDI BAI LODHI 1705006039WL032507 GUDDI BAI LODHI 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 GUDDIBAILODHI STATE BANK OF INDIA(508548)
446 BADARWAS MP-05-006-039-003/77-A
(PAGARA) 		1705006039NRG24131020230919179 15/10/2023 kok singh 1705006039WL032507 kok singh 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 koksingh STATE BANK OF INDIA(508548)
447 BADARWAS MP-05-006-039-003/83-A
(PAGARA) 		1705006039NRG24131020230919181 15/10/2023 SURESH BAI 1705006039WL032507 SURESH BAI 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 SURESHBAI STATE BANK OF INDIA(508548)
448 BADARWAS MP-05-006-039-003/85
(PAGARA) 		1705006039NRG24131020230919182 15/10/2023 ramprasad 1705006039WL032507 ramprasad 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 ramprasad STATE BANK OF INDIA(508548)
449 BADARWAS MP-05-006-039-003/86-A
(PAGARA) 		1705006039NRG24131020230919183 15/10/2023 MAYA BAI LODHI 1705006039WL032507 MAYA BAI LODHI 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 MAYABAILODHI STATE BANK OF INDIA(508548)
450 BADARWAS MP-05-006-039-003/9
(PAGARA) 		1705006039NRG24131020230919187 15/10/2023 shantibai 1705006039WL032507 shantibai 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 shantibai STATE BANK OF INDIA(508548)
451 BADARWAS MP-05-006-039-003/91-A
(PAGARA) 		1705006039NRG24131020230919191 15/10/2023 rani 1705006039WL032507 rani 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 rani STATE BANK OF INDIA(508548)
452 BADARWAS MP-05-006-039-003/96
(PAGARA) 		1705006039NRG24131020230919192 15/10/2023 HARICHARAN 1705006039WL032507 HARICHARAN 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 HARICHARAN STATE BANK OF INDIA(508548)
453 BADARWAS MP-05-006-041-001/162
(AMHARA) 		1705006041NRG24141020230925552 15/10/2023 GOPAL 1705006041WL032769 GOPAL 00415 SBIN0030171 442 442 Processed 10/11/2023 291275861 GOPAL STATE BANK OF INDIA(508548)
454 BADARWAS MP-05-006-041-001/183-B
(AMHARA) 		1705006041NRG24141020230925557 15/10/2023 Kusma bai jatav 1705006041WL032770 Kusma bai jatav 00415 SBIN0030171 442 442 Processed 10/11/2023 291275861 Kusmabaijatav STATE BANK OF INDIA(508548)
455 BADARWAS MP-05-006-041-001/183-B
(AMHARA) 		1705006041NRG24141020230925558 15/10/2023 Mohan 1705006041WL032770 Mohan 00415 SBIN0030171 442 442 Processed 10/11/2023 291275861 Mohan STATE BANK OF INDIA(508548)
456 BADARWAS MP-05-006-041-001/195
(AMHARA) 		1705006041NRG24141020230925553 15/10/2023 Gopal 1705006041WL032769 Gopal 00415 SBIN0030171 442 442 Processed 10/11/2023 291275861 Gopal STATE BANK OF INDIA(508548)
457 BADARWAS MP-05-006-041-001/296
(AMHARA) 		1705006041NRG24141020230925555 15/10/2023 ranjeet 1705006041WL032769 ranjeet 00415 SBIN0030171 442 442 Processed 10/11/2023 291275861 ranjeet STATE BANK OF INDIA(508548)
458 BADARWAS MP-05-006-043-001/300-C
(VEDMAU) 		1705006043NRG24141020230926874 15/10/2023 Rekha Bai Gurjar 1705006043WL032849 Rekha Bai Gurjar 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 RekhaBaiGurjar STATE BANK OF INDIA(508548)
459 BADARWAS MP-05-006-043-001/301-B
(VEDMAU) 		1705006043NRG24141020230926877 15/10/2023 Rajkumar 1705006043WL032849 Rajkumar 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 Rajkumar STATE BANK OF INDIA(508548)
460 BADARWAS MP-05-006-043-001/301-C
(VEDMAU) 		1705006043NRG24141020230926878 15/10/2023 Ramlesh Bai Yadav 1705006043WL032849 Ramlesh Bai Yadav 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 RamleshBaiYadav STATE BANK OF INDIA(508548)
461 BADARWAS MP-05-006-043-001/301-D
(VEDMAU) 		1705006043NRG24141020230926879 15/10/2023 Dhanpal Singh Yadav 1705006043WL032849 Dhanpal Singh Yadav 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 DhanpalSinghYadav STATE BANK OF INDIA(508548)
462 BADARWAS MP-05-006-043-001/302-A
(VEDMAU) 		1705006043NRG24141020230926880 15/10/2023 Sunita Yadav 1705006043WL032849 Sunita Yadav 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 SunitaYadav STATE BANK OF INDIA(508548)
463 BADARWAS MP-05-006-043-001/303-A
(VEDMAU) 		1705006043NRG24141020230926882 15/10/2023 Rekha Yadav 1705006043WL032849 Rekha Yadav 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 RekhaYadav STATE BANK OF INDIA(508548)
464 BADARWAS MP-05-006-043-001/305-A
(VEDMAU) 		1705006043NRG24141020230926883 15/10/2023 Mukesh Gurjar 1705006043WL032849 Mukesh Gurjar 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 MukeshGurjar STATE BANK OF INDIA(508548)
465 BADARWAS MP-05-006-043-001/305-B
(VEDMAU) 		1705006043NRG24141020230926884 15/10/2023 Dipa Bai Gurjar 1705006043WL032849 Dipa Bai Gurjar 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 DipaBaiGurjar STATE BANK OF INDIA(508548)
466 BADARWAS MP-05-006-043-001/501-A
(VEDMAU) 		1705006043NRG24141020230926886 15/10/2023 Somvati Bai Gurjar 1705006043WL032849 Somvati Bai Gurjar 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 SomvatiBaiGurjar STATE BANK OF INDIA(508548)
467 BADARWAS MP-05-006-043-001/503-B
(VEDMAU) 		1705006043NRG24141020230926889 15/10/2023 Suminra Gurjar 1705006043WL032849 Suminra Gurjar 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 SuminraGurjar STATE BANK OF INDIA(508548)
468 BADARWAS MP-05-006-043-001/503-C
(VEDMAU) 		1705006043NRG24141020230926890 15/10/2023 Mohar Singh Gurjar 1705006043WL032849 Mohar Singh Gurjar 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 MoharSinghGurjar STATE BANK OF INDIA(508548)
469 BADARWAS MP-05-006-043-001/504
(VEDMAU) 		1705006043NRG24141020230926891 15/10/2023 Dayal Singh Gurjar 1705006043WL032849 Dayal Singh Gurjar 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 DayalSinghGurjar STATE BANK OF INDIA(508548)
470 BADARWAS MP-05-006-043-001/507-D
(VEDMAU) 		1705006043NRG24141020230926900 15/10/2023 Muniram Gurjar 1705006043WL032849 Muniram Gurjar 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 MuniramGurjar STATE BANK OF INDIA(508548)
471 BADARWAS MP-05-006-043-001/508-B
(VEDMAU) 		1705006043NRG24141020230926901 15/10/2023 Rajvati Bai Gurjar 1705006043WL032849 Rajvati Bai Gurjar 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 RajvatiBaiGurjar STATE BANK OF INDIA(508548)
472 BADARWAS MP-05-006-043-001/508-C
(VEDMAU) 		1705006043NRG24141020230926902 15/10/2023 Santok Singh Gurjar 1705006043WL032849 Santok Singh Gurjar 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 SantokSinghGurjar STATE BANK OF INDIA(508548)
473 BADARWAS MP-05-006-043-001/509-C
(VEDMAU) 		1705006043NRG24141020230926907 15/10/2023 Rajvati Bai Gurjar 1705006043WL032849 Rajvati Bai Gurjar 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 RajvatiBaiGurjar STATE BANK OF INDIA(508548)
474 BADARWAS MP-05-006-043-002/125-C
(VEDMAU) 		1705006043NRG24141020230926919 15/10/2023 Shivkumari Lodhi 1705006043WL032849 Shivkumari Lodhi 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 ShivkumariLodhi STATE BANK OF INDIA(508548)
475 BADARWAS MP-05-006-043-002/126
(VEDMAU) 		1705006043NRG24141020230926920 15/10/2023 Bundela Lodhi 1705006043WL032849 Bundela Lodhi 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 BundelaLodhi STATE BANK OF INDIA(508548)
476 BADARWAS MP-05-006-043-002/127
(VEDMAU) 		1705006043NRG24141020230926925 15/10/2023 Savita Lodhi 1705006043WL032849 Savita Lodhi 00415 SBIN0030171 1326 1326 Processed 09/11/2023 291275861 SavitaLodhi MADHYANCHAL GRAMIN BANK(607232)
477 BADARWAS MP-05-006-043-002/127-C
(VEDMAU) 		1705006043NRG24141020230926927 15/10/2023 Rekha Lodhi 1705006043WL032849 Rekha Lodhi 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 RekhaLodhi STATE BANK OF INDIA(508548)
478 BADARWAS MP-05-006-043-002/128-A
(VEDMAU) 		1705006043NRG24141020230926930 15/10/2023 Mishra Jatav 1705006043WL032849 Mishra Jatav 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 MishraJatav STATE BANK OF INDIA(508548)
479 BADARWAS MP-05-006-043-002/129-A
(VEDMAU) 		1705006043NRG24141020230926934 15/10/2023 Anant Singh Lodhi 1705006043WL032849 Anant Singh Lodhi 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 AnantSinghLodhi STATE BANK OF INDIA(508548)
480 BADARWAS MP-05-006-043-002/129-B
(VEDMAU) 		1705006043NRG24141020230926935 15/10/2023 Pravesh Lodhi 1705006043WL032849 Pravesh Lodhi 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 PraveshLodhi STATE BANK OF INDIA(508548)
481 BADARWAS MP-05-006-043-002/129-C
(VEDMAU) 		1705006043NRG24141020230926936 15/10/2023 Sonu Chidar 1705006043WL032849 Sonu Chidar 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 SonuChidar STATE BANK OF INDIA(508548)
482 BADARWAS MP-05-006-043-002/155
(VEDMAU) 		1705006043NRG24141020230926942 15/10/2023 Veeru Kewat 1705006043WL032849 Veeru Kewat 00415 SBIN0030171 1105 1105 Processed 09/11/2023 291275861 VeeruKewat INDIA POST PAYMENTS BANK LIMITED(508528)
483 BADARWAS MP-05-006-043-002/155-B
(VEDMAU) 		1705006043NRG24141020230926944 15/10/2023 Ramvali Kevat 1705006043WL032849 Ramvali Kevat 00415 SBIN0030171 1105 1105 Processed 10/11/2023 291275861 RamvaliKevat STATE BANK OF INDIA(508548)
484 BADARWAS MP-05-006-043-002/155-C
(VEDMAU) 		1705006043NRG24141020230926945 15/10/2023 Geeta Kevat 1705006043WL032849 Geeta Kevat 00415 SBIN0030171 1105 1105 Processed 10/11/2023 291275861 GeetaKevat STATE BANK OF INDIA(508548)
485 BADARWAS MP-05-006-043-002/156
(VEDMAU) 		1705006043NRG24141020230926946 15/10/2023 Ramveer Pal 1705006043WL032849 Ramveer Pal 00415 SBIN0030171 1105 1105 Processed 10/11/2023 291275861 RamveerPal STATE BANK OF INDIA(508548)
486 BADARWAS MP-05-006-043-002/157-A
(VEDMAU) 		1705006043NRG24141020230926947 15/10/2023 Mukesh Kewat 1705006043WL032849 Mukesh Kewat 00415 SBIN0030171 1105 1105 Processed 10/11/2023 291275861 MukeshKewat STATE BANK OF INDIA(508548)
487 BADARWAS MP-05-006-043-002/157-B
(VEDMAU) 		1705006043NRG24141020230926948 15/10/2023 Arti Bai Kevat 1705006043WL032849 Arti Bai Kevat 00415 SBIN0030171 1105 1105 Processed 10/11/2023 291275861 ArtiBaiKevat STATE BANK OF INDIA(508548)
488 BADARWAS MP-05-006-043-002/162-A
(VEDMAU) 		1705006043NRG24131020230921617 15/10/2023 Lila Bai Lodhi 1705006043WL032598 Lila Bai Lodhi 00415 SBIN0030171 1326 1326 Processed 09/11/2023 291275861 LilaBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
489 BADARWAS MP-05-006-043-002/162-C
(VEDMAU) 		1705006043NRG24151020230931409 15/10/2023 Vitto Bai Lodhi 1705006043WL033023 Vitto Bai Lodhi 00415 SBIN0030171 1326 1326 Processed 09/11/2023 291275861 VittoBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
490 BADARWAS MP-05-006-043-002/163-A
(VEDMAU) 		1705006043NRG24151020230931410 15/10/2023 Shivbhan Pal 1705006043WL033023 Shivbhan Pal 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 ShivbhanPal STATE BANK OF INDIA(508548)
491 BADARWAS MP-05-006-043-002/163-C
(VEDMAU) 		1705006043NRG24141020230926956 15/10/2023 Rakesh Pal 1705006043WL032849 Rakesh Pal 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 RakeshPal STATE BANK OF INDIA(508548)
492 BADARWAS MP-05-006-043-002/165-A
(VEDMAU) 		1705006043NRG24141020230926957 15/10/2023 Vinita Jatav 1705006043WL032849 Vinita Jatav 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 VinitaJatav STATE BANK OF INDIA(508548)
493 BADARWAS MP-05-006-043-002/168
(VEDMAU) 		1705006043NRG24141020230926959 15/10/2023 Rajni Lodhi 1705006043WL032849 Rajni Lodhi 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 RajniLodhi STATE BANK OF INDIA(508548)
494 BADARWAS MP-05-006-043-002/169
(VEDMAU) 		1705006043NRG24141020230926960 15/10/2023 Savitri Bai Lodhi 1705006043WL032849 Savitri Bai Lodhi 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 SavitriBaiLodhi STATE BANK OF INDIA(508548)
495 BADARWAS MP-05-006-043-002/39-A
(VEDMAU) 		1705006043NRG24141020230926977 15/10/2023 Anil jatav 1705006043WL032849 Anil jatav 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 Aniljatav STATE BANK OF INDIA(508548)
496 BADARWAS MP-05-006-043-002/39-A
(VEDMAU) 		1705006043NRG24141020230926978 15/10/2023 Rachna jatav 1705006043WL032849 Rachna jatav 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 Rachnajatav STATE BANK OF INDIA(508548)
497 BADARWAS MP-05-006-043-002/45-C
(VEDMAU) 		1705006043NRG24141020230926980 15/10/2023 Neetesh lodhi 1705006043WL032849 Neetesh lodhi 00415 SBIN0030171 1326 1326 Processed 09/11/2023 291275861 Neeteshlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
498 BADARWAS MP-05-006-043-002/47
(VEDMAU) 		1705006043NRG24141020230926982 15/10/2023 Nathiya Bai Pal 1705006043WL032849 Nathiya Bai Pal 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 NathiyaBaiPal STATE BANK OF INDIA(508548)
499 BADARWAS MP-05-006-043-002/47
(VEDMAU) 		1705006043NRG24141020230926981 15/10/2023 Ram Singh Pal 1705006043WL032849 Ram Singh Pal 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 RamSinghPal STATE BANK OF INDIA(508548)
500 BADARWAS MP-05-006-043-002/53
(VEDMAU) 		1705006043NRG24141020230926983 15/10/2023 Kersingh 1705006043WL032849 Kersingh 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 Kersingh STATE BANK OF INDIA(508548)
501 BADARWAS MP-05-006-043-002/54-B
(VEDMAU) 		1705006043NRG24131020230921620 15/10/2023 Ramshri 1705006043WL032599 Ramshri 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 Ramshri STATE BANK OF INDIA(508548)
502 BADARWAS MP-05-006-043-002/6
(VEDMAU) 		1705006043NRG24141020230926984 15/10/2023 Lado Bai 1705006043WL032849 Lado Bai 00415 SBIN0030171 1326 1326 Processed 09/11/2023 291275861 LadoBai FINO PAYMENTS BANK LTD(608001)
503 BADARWAS MP-05-006-043-002/75-B
(VEDMAU) 		1705006043NRG24141020230926985 15/10/2023 Shrilal 1705006043WL032849 Shrilal 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 Shrilal STATE BANK OF INDIA(508548)
504 BADARWAS MP-05-006-043-002/87-A
(VEDMAU) 		1705006043NRG24141020230926986 15/10/2023 Durgaprasad 1705006043WL032849 Durgaprasad 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 Durgaprasad STATE BANK OF INDIA(508548)
505 BADARWAS MP-05-006-043-002/94-A
(VEDMAU) 		1705006043NRG24131020230921623 15/10/2023 Devi singh 1705006043WL032599 Devi singh 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 Devisingh STATE BANK OF INDIA(508548)
506 BADARWAS MP-05-006-049-001/244-A
(KHAREH) 		1705006049NRG24131020230922314 15/10/2023 VINOD BALMIK 1705006049WL032646 VINOD BALMIK 00415 SBIN0030171 1326 1326 Processed 09/11/2023 291275861 VINODBALMIK FINO PAYMENTS BANK LTD(608001)
507 BADARWAS MP-05-006-049-001/278-A
(KHAREH) 		1705006049NRG24131020230922326 15/10/2023 PAPPU ADIWASI 1705006049WL032646 PAPPU ADIWASI 00415 SBIN0030171 1326 1326 Processed 09/11/2023 291275861 PAPPUADIWASI FINO PAYMENTS BANK LTD(608001)
508 BADARWAS MP-05-006-049-001/331
(KHAREH) 		1705006049NRG24131020230922338 15/10/2023 surendra 1705006049WL032646 surendra 00415 SBIN0030171 1326 1326 Processed 09/11/2023 291275861 surendra FINO PAYMENTS BANK LTD(608001)
509 BADARWAS MP-05-006-049-001/350
(KHAREH) 		1705006049NRG24131020230922347 15/10/2023 golu rajak 1705006049WL032646 golu rajak 00415 SBIN0030171 1326 1326 Processed 09/11/2023 291275861 golurajak FINO PAYMENTS BANK LTD(608001)
510 BADARWAS MP-05-006-049-001/355
(KHAREH) 		1705006049NRG24131020230922349 15/10/2023 CHHOTU 1705006049WL032646 CHHOTU 00415 SBIN0030171 1326 1326 Processed 09/11/2023 291275861 CHHOTU FINO PAYMENTS BANK LTD(608001)
511 BADARWAS MP-05-006-049-001/364
(KHAREH) 		1705006049NRG24131020230922352 15/10/2023 imratlal 1705006049WL032646 imratlal 00415 SBIN0030171 1326 1326 Processed 09/11/2023 291275861 imratlal FINO PAYMENTS BANK LTD(608001)
512 BADARWAS MP-05-006-049-001/419
(KHAREH) 		1705006049NRG24131020230922371 15/10/2023 sitaram 1705006049WL032646 sitaram 00415 SBIN0030171 1326 1326 Processed 09/11/2023 291275861 sitaram FINO PAYMENTS BANK LTD(608001)
513 BADARWAS MP-05-006-049-001/496-A
(KHAREH) 		1705006049NRG24131020230922383 15/10/2023 AJEET ADIWASI 1705006049WL032646 AJEET ADIWASI 00415 SBIN0030171 1326 1326 Processed 09/11/2023 291275861 AJEETADIWASI FINO PAYMENTS BANK LTD(608001)
514 BADARWAS MP-05-006-049-001/517
(KHAREH) 		1705006049NRG24131020230922385 15/10/2023 kshetrapal 1705006049WL032646 kshetrapal 00415 SBIN0030171 1326 1326 Processed 09/11/2023 291275861 kshetrapal FINO PAYMENTS BANK LTD(608001)
515 BADARWAS MP-05-006-050-001/357-A
(BEEJRI) 		1705006050NRG24151020230931005 15/10/2023 JAGRAM 1705006050WL033015 JAGRAM 00415 SBIN0030171 1326 1326 Processed 09/11/2023 291275861 JAGRAM INDIA POST PAYMENTS BANK LIMITED(508528)
516 BADARWAS MP-05-006-050-001/357-B
(BEEJRI) 		1705006050NRG24151020230931006 15/10/2023 MAHENDRA 1705006050WL033015 MAHENDRA 00415 SBIN0030171 1326 1326 Processed 09/11/2023 291275861 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
517 BADARWAS MP-05-006-058-001/107
(DHAKRORA) 		1705006058NRG24151020230931125 15/10/2023 banvari 1705006058WL033021 banvari 00415 SBIN0030171 1326 1326 Processed 09/11/2023 291275861 banvari INDIA POST PAYMENTS BANK LIMITED(508528)
518 BADARWAS MP-05-006-058-001/114-B
(DHAKRORA) 		1705006058NRG24151020230931128 15/10/2023 bunda 1705006058WL033021 bunda 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 bunda STATE BANK OF INDIA(508548)
519 BADARWAS MP-05-006-058-001/121
(DHAKRORA) 		1705006058NRG24151020230931130 15/10/2023 meerabai adiwasi 1705006058WL033021 meerabai adiwasi 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 meerabaiadiwasi STATE BANK OF INDIA(508548)
520 BADARWAS MP-05-006-058-001/121
(DHAKRORA) 		1705006058NRG24151020230931129 15/10/2023 ranjhol 1705006058WL033021 ranjhol 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 ranjhol STATE BANK OF INDIA(508548)
521 BADARWAS MP-05-006-063-001/117
(TAMKI) 		1705006063NRG24141020230925535 15/10/2023 Arvind 1705006063WL032767 Arvind 00415 SBIN0030171 663 663 Processed 10/11/2023 291275861 Arvind STATE BANK OF INDIA(508548)
522 BADARWAS MP-05-006-063-001/119-B
(TAMKI) 		1705006063NRG24141020230925536 15/10/2023 kalla 1705006063WL032767 kalla 00415 SBIN0030171 663 663 Processed 10/11/2023 291275861 kalla STATE BANK OF INDIA(508548)
523 BADARWAS MP-05-006-063-001/122
(TAMKI) 		1705006063NRG24141020230925538 15/10/2023 balveer 1705006063WL032767 balveer 00415 SBIN0030171 663 663 Processed 10/11/2023 291275861 balveer STATE BANK OF INDIA(508548)
524 BADARWAS MP-05-006-063-001/144
(TAMKI) 		1705006063NRG24141020230925539 15/10/2023 rajdhar 1705006063WL032767 rajdhar 00415 SBIN0030171 663 663 Processed 10/11/2023 291275861 rajdhar STATE BANK OF INDIA(508548)
525 BADARWAS MP-05-006-063-001/474
(TAMKI) 		1705006063NRG24141020230925541 15/10/2023 surendra adiwasi 1705006063WL032767 surendra adiwasi 00415 SBIN0030171 663 663 Processed 10/11/2023 291275861 surendraadiwasi STATE BANK OF INDIA(508548)
526 BADARWAS MP-05-006-063-001/593
(TAMKI) 		1705006063NRG24141020230925551 15/10/2023 GIRDHARI LAL KEWAT 1705006063WL032768 GIRDHARI LAL KEWAT 00415 SBIN0030171 663 663 Processed 10/11/2023 291275861 GIRDHARILALKEWAT STATE BANK OF INDIA(508548)
527 BADARWAS MP-05-006-063-002/12
(TAMKI) 		1705006063NRG24141020230925489 15/10/2023 suresh adiwasi 1705006063WL032766 suresh adiwasi 00415 SBIN0030171 884 884 Processed 10/11/2023 291275861 sureshadiwasi STATE BANK OF INDIA(508548)
528 BADARWAS MP-05-006-063-002/197
(TAMKI) 		1705006063NRG24141020230925493 15/10/2023 Kallu 1705006063WL032766 Kallu 00415 SBIN0030171 884 884 Processed 10/11/2023 291275861 Kallu STATE BANK OF INDIA(508548)
529 BADARWAS MP-05-006-063-002/198
(TAMKI) 		1705006063NRG24141020230925494 15/10/2023 Soorat 1705006063WL032766 Soorat 00415 SBIN0030171 884 884 Processed 10/11/2023 291275861 Soorat STATE BANK OF INDIA(508548)
530 BADARWAS MP-05-006-063-002/202
(TAMKI) 		1705006063NRG24141020230925497 15/10/2023 Makhan 1705006063WL032766 Makhan 00415 SBIN0030171 884 884 Processed 10/11/2023 291275861 Makhan STATE BANK OF INDIA(508548)
531 BADARWAS MP-05-006-063-002/205
(TAMKI) 		1705006063NRG24141020230925498 15/10/2023 Sughar singh 1705006063WL032766 Sughar singh 00415 SBIN0030171 884 884 Processed 10/11/2023 291275861 Sugharsingh STATE BANK OF INDIA(508548)
532 BADARWAS MP-05-006-063-002/207
(TAMKI) 		1705006063NRG24141020230925499 15/10/2023 Parmal 1705006063WL032766 Parmal 00415 SBIN0030171 884 884 Processed 10/11/2023 291275861 Parmal STATE BANK OF INDIA(508548)
533 BADARWAS MP-05-006-063-002/208
(TAMKI) 		1705006063NRG24141020230925500 15/10/2023 Santosh 1705006063WL032766 Santosh 00415 SBIN0030171 884 884 Processed 10/11/2023 291275861 Santosh STATE BANK OF INDIA(508548)
534 BADARWAS MP-05-006-063-002/214
(TAMKI) 		1705006063NRG24141020230925503 15/10/2023 Kamal singh lodhi 1705006063WL032766 Kamal singh lodhi 00415 SBIN0030171 884 884 Processed 10/11/2023 291275861 Kamalsinghlodhi STATE BANK OF INDIA(508548)
535 BADARWAS MP-05-006-063-002/225
(TAMKI) 		1705006063NRG24141020230925506 15/10/2023 Kamar ali 1705006063WL032766 Kamar ali 00415 SBIN0030171 884 884 Processed 10/11/2023 291275861 Kamarali STATE BANK OF INDIA(508548)
536 BADARWAS MP-05-006-063-002/227
(TAMKI) 		1705006063NRG24141020230925507 15/10/2023 Harveer kewat 1705006063WL032766 Harveer kewat 00415 SBIN0030171 884 884 Processed 10/11/2023 291275861 Harveerkewat STATE BANK OF INDIA(508548)
537 BADARWAS MP-05-006-063-002/229
(TAMKI) 		1705006063NRG24141020230925508 15/10/2023 bahadur adiwasi 1705006063WL032766 bahadur adiwasi 00415 SBIN0030171 884 884 Processed 10/11/2023 291275861 bahaduradiwasi STATE BANK OF INDIA(508548)
538 BADARWAS MP-05-006-063-002/230
(TAMKI) 		1705006063NRG24141020230925509 15/10/2023 Raju adiwasi 1705006063WL032766 Raju adiwasi 00415 SBIN0030171 884 884 Processed 10/11/2023 291275861 Rajuadiwasi STATE BANK OF INDIA(508548)
539 BADARWAS MP-05-006-063-002/245
(TAMKI) 		1705006063NRG24141020230925513 15/10/2023 Premnarayan Kewat 1705006063WL032766 Premnarayan Kewat 00415 SBIN0030171 884 884 Processed 09/11/2023 291275861 PremnarayanKewat MADHYANCHAL GRAMIN BANK(607232)
540 BADARWAS MP-05-006-063-002/250
(TAMKI) 		1705006063NRG24141020230925516 15/10/2023 Radheshayam Kevat 1705006063WL032766 Radheshayam Kevat 00415 SBIN0030171 884 884 Processed 10/11/2023 291275861 RadheshayamKevat STATE BANK OF INDIA(508548)
541 BADARWAS MP-05-006-063-002/3-A
(TAMKI) 		1705006063NRG24141020230925519 15/10/2023 ANIL ADIWASI 1705006063WL032766 ANIL ADIWASI 00415 SBIN0030171 884 884 Processed 10/11/2023 291275861 ANILADIWASI STATE BANK OF INDIA(508548)
542 BADARWAS MP-05-006-063-002/36
(TAMKI) 		1705006063NRG24141020230925521 15/10/2023 Bhura Kevat 1705006063WL032766 Bhura Kevat 00415 SBIN0030171 884 884 Processed 10/11/2023 291275861 BhuraKevat STATE BANK OF INDIA(508548)
543 BADARWAS MP-05-006-063-002/41
(TAMKI) 		1705006063NRG24141020230925523 15/10/2023 harkishan 1705006063WL032766 harkishan 00415 SBIN0030171 884 884 Processed 10/11/2023 291275861 harkishan STATE BANK OF INDIA(508548)
544 BADARWAS MP-05-006-063-002/62
(TAMKI) 		1705006063NRG24141020230925527 15/10/2023 pappu 1705006063WL032766 pappu 00415 SBIN0030171 884 884 Processed 10/11/2023 291275861 pappu STATE BANK OF INDIA(508548)
545 BADARWAS MP-05-006-063-002/8-A
(TAMKI) 		1705006063NRG24141020230925530 15/10/2023 BHURA ADIWASI 1705006063WL032766 BHURA ADIWASI 00415 SBIN0030171 884 884 Processed 10/11/2023 291275861 BHURAADIWASI STATE BANK OF INDIA(508548)
546 BADARWAS MP-05-006-063-002/83
(TAMKI) 		1705006063NRG24141020230925532 15/10/2023 mulluram 1705006063WL032766 mulluram 00415 SBIN0030171 884 884 Processed 10/11/2023 291275861 mulluram STATE BANK OF INDIA(508548)
547 BADARWAS MP-05-006-063-002/9
(TAMKI) 		1705006063NRG24141020230925533 15/10/2023 mamta kevat 1705006063WL032766 mamta kevat 00415 SBIN0030171 884 884 Processed 10/11/2023 291275861 mamtakevat STATE BANK OF INDIA(508548)
548 BADARWAS MP-05-006-066-001/960
(TILATILI) 		1705006066NRG24151020230931212 15/10/2023 priyanka jatav 1705006066WL033022 priyanka jatav 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 priyankajatav STATE BANK OF INDIA(508548)
549 BADARWAS MP-05-006-066-001/961
(TILATILI) 		1705006066NRG24151020230931213 15/10/2023 Bachan jatav 1705006066WL033022 Bachan jatav 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291275861 Bachanjatav STATE BANK OF INDIA(508548)
SubTotal 172385 172385
550 BADARWAS MP-05-006-039-003/70-A
(PAGARA) 		1705006039NRG24131020230919173 15/10/2023 SANGRAM 1705006039WL032507 SANGRAM 00415 SBIN0030519 1326 1326 Processed 10/11/2023 291275861 SANGRAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
551 BADARWAS MP-05-006-015-001/128
(DHAMANTOOK) 		1705006015NRG24131020230919641 15/10/2023 ashok 1705006015WL032532 ashok 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291275861 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
552 BADARWAS MP-05-006-015-001/188
(DHAMANTOOK) 		1705006015NRG24131020230919642 15/10/2023 Balmukundr 1705006015WL032532 Balmukundr 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291275861 Balmukundr MADHYANCHAL GRAMIN BANK(607232)
553 BADARWAS MP-05-006-019-001/1000-D
(SADBOOD) 		1705006019NRG24141020230927950 15/10/2023 durgesh yadav 1705006019WL032894 durgesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291275861 durgeshyadav STATE BANK OF INDIA(508548)
554 BADARWAS MP-05-006-019-001/402-A
(SADBOOD) 		1705006019NRG24141020230927978 15/10/2023 Dhankuar 1705006019WL032894 Dhankuar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275861 Dhankuar MADHYANCHAL GRAMIN BANK(607232)
555 BADARWAS MP-05-006-019-001/46-A
(SADBOOD) 		1705006019NRG24151020230931442 15/10/2023 Laxman 1705006019WL033024 Laxman 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275861 Laxman MADHYANCHAL GRAMIN BANK(607232)
556 BADARWAS MP-05-006-019-001/46-A
(SADBOOD) 		1705006019NRG24151020230931441 15/10/2023 Laxman 1705006019WL033024 Laxman 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275861 Laxman MADHYANCHAL GRAMIN BANK(607232)
557 BADARWAS MP-05-006-019-001/46-B
(SADBOOD) 		1705006019NRG24151020230931443 15/10/2023 Jaypal 1705006019WL033024 Jaypal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275861 Jaypal MADHYANCHAL GRAMIN BANK(607232)
558 BADARWAS MP-05-006-019-001/54-B
(SADBOOD) 		1705006019NRG24151020230931446 15/10/2023 Chootu 1705006019WL033024 Chootu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275861 Chootu MADHYANCHAL GRAMIN BANK(607232)
559 BADARWAS MP-05-006-030-001/103
(BARODIYA) 		1705006030NRG24151020230931088 15/10/2023 NARAYAN 1705006030WL033019 NARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275861 NARAYAN FINO PAYMENTS BANK LTD(608001)
560 BADARWAS MP-05-006-030-001/103
(BARODIYA) 		1705006030NRG24151020230931087 15/10/2023 surajbai 1705006030WL033019 surajbai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275861 surajbai MADHYANCHAL GRAMIN BANK(607232)
561 BADARWAS MP-05-006-030-001/108
(BARODIYA) 		1705006030NRG24151020230931090 15/10/2023 sitaram 1705006030WL033019 sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275861 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
562 BADARWAS MP-05-006-030-001/108
(BARODIYA) 		1705006030NRG24151020230931091 15/10/2023 sitaram 1705006030WL033019 sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291275861 sitaram STATE BANK OF INDIA(508548)
563 BADARWAS MP-05-006-030-001/122
(BARODIYA) 		1705006030NRG24151020230931100 15/10/2023 kamarlal 1705006030WL033019 kamarlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275861 kamarlal MADHYANCHAL GRAMIN BANK(607232)
564 BADARWAS MP-05-006-030-001/122
(BARODIYA) 		1705006030NRG24151020230931101 15/10/2023 kamarlal 1705006030WL033019 kamarlal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291275861 kamarlal STATE BANK OF INDIA(508548)
565 BADARWAS MP-05-006-030-001/122
(BARODIYA) 		1705006030NRG24151020230931102 15/10/2023 kamarlal 1705006030WL033019 kamarlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275861 kamarlal PUNJAB NATIONAL BANK(508568)
566 BADARWAS MP-05-006-030-001/135
(BARODIYA) 		1705006030NRG24151020230931104 15/10/2023 KHACHCHU 1705006030WL033019 KHACHCHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275861 KHACHCHU PUNJAB NATIONAL BANK(508568)
567 BADARWAS MP-05-006-030-001/135
(BARODIYA) 		1705006030NRG24151020230931105 15/10/2023 khachchu 1705006030WL033019 khachchu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275861 khachchu PUNJAB NATIONAL BANK(508568)
568 BADARWAS MP-05-006-030-001/135-A
(BARODIYA) 		1705006030NRG24151020230931106 15/10/2023 rajesh 1705006030WL033019 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275861 rajesh FINO PAYMENTS BANK LTD(608001)
569 BADARWAS MP-05-006-030-001/135-A
(BARODIYA) 		1705006030NRG24151020230931107 15/10/2023 rajesh 1705006030WL033019 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275861 rajesh MADHYANCHAL GRAMIN BANK(607232)
570 BADARWAS MP-05-006-030-001/14
(BARODIYA) 		1705006030NRG24151020230931108 15/10/2023 shanti bai 1705006030WL033019 shanti bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275861 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
571 BADARWAS MP-05-006-030-001/145
(BARODIYA) 		1705006030NRG24151020230931112 15/10/2023 sanjay singh 1705006030WL033019 sanjay singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275861 sanjaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
572 BADARWAS MP-05-006-030-001/184
(BARODIYA) 		1705006030NRG24131020230924217 15/10/2023 kalavatibai 1705006030WL032704 kalavatibai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275861 kalavatibai MADHYANCHAL GRAMIN BANK(607232)
573 BADARWAS MP-05-006-030-001/184
(BARODIYA) 		1705006030NRG24131020230924216 15/10/2023 Latura 1705006030WL032704 Latura 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275861 Latura INDIA POST PAYMENTS BANK LIMITED(508528)
574 BADARWAS MP-05-006-030-001/197-A
(BARODIYA) 		1705006030NRG24131020230924220 15/10/2023 haricharan 1705006030WL032704 haricharan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275861 haricharan MADHYANCHAL GRAMIN BANK(607232)
575 BADARWAS MP-05-006-030-001/207-A
(BARODIYA) 		1705006030NRG24131020230924223 15/10/2023 munna 1705006030WL032704 munna 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275861 munna INDIA POST PAYMENTS BANK LIMITED(508528)
576 BADARWAS MP-05-006-030-001/23
(BARODIYA) 		1705006030NRG24131020230924226 15/10/2023 Amansingh 1705006030WL032704 Amansingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275861 Amansingh MADHYANCHAL GRAMIN BANK(607232)
577 BADARWAS MP-05-006-030-001/252
(BARODIYA) 		1705006030NRG24131020230924236 15/10/2023 Udaybhan 1705006030WL032704 Udaybhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275861 Udaybhan MADHYANCHAL GRAMIN BANK(607232)
578 BADARWAS MP-05-006-030-001/264
(BARODIYA) 		1705006030NRG24131020230924244 15/10/2023 hartoom 1705006030WL032704 hartoom 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275861 hartoom MADHYANCHAL GRAMIN BANK(607232)
579 BADARWAS MP-05-006-030-001/291
(BARODIYA) 		1705006030NRG24131020230924250 15/10/2023 jagram 1705006030WL032704 jagram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275861 jagram HDFC BANK LTD(607152)
580 BADARWAS MP-05-006-030-001/291
(BARODIYA) 		1705006030NRG24131020230924251 15/10/2023 jagram 1705006030WL032704 jagram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275861 jagram INDIA POST PAYMENTS BANK LIMITED(508528)
581 BADARWAS MP-05-006-030-001/294-A
(BARODIYA) 		1705006030NRG24131020230924252 15/10/2023 mathura lal rathore 1705006030WL032704 mathura lal rathore 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275861 mathuralalrathore MADHYANCHAL GRAMIN BANK(607232)
582 BADARWAS MP-05-006-030-001/42
(BARODIYA) 		1705006030NRG24131020230919119 15/10/2023 Rajaram 1705006030WL032505 Rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275861 Rajaram MADHYANCHAL GRAMIN BANK(607232)
583 BADARWAS MP-05-006-030-001/50
(BARODIYA) 		1705006030NRG24131020230919122 15/10/2023 Kalluram 1705006030WL032505 Kalluram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275861 Kalluram PUNJAB NATIONAL BANK(508568)
584 BADARWAS MP-05-006-030-001/50
(BARODIYA) 		1705006030NRG24131020230919121 15/10/2023 Kalluram 1705006030WL032505 Kalluram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275861 Kalluram INDIA POST PAYMENTS BANK LIMITED(508528)
585 BADARWAS MP-05-006-030-001/51
(BARODIYA) 		1705006030NRG24131020230919124 15/10/2023 ramsingh 1705006030WL032505 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275861 ramsingh FINO PAYMENTS BANK LTD(608001)
586 BADARWAS MP-05-006-030-001/51
(BARODIYA) 		1705006030NRG24131020230919123 15/10/2023 Ramsingh 1705006030WL032505 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275861 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
587 BADARWAS MP-05-006-030-001/53
(BARODIYA) 		1705006030NRG24131020230919125 15/10/2023 dimana 1705006030WL032505 dimana 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275861 dimana INDIA POST PAYMENTS BANK LIMITED(508528)
588 BADARWAS MP-05-006-030-001/55
(BARODIYA) 		1705006030NRG24131020230919130 15/10/2023 sangram 1705006030WL032505 sangram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275861 sangram INDIA POST PAYMENTS BANK LIMITED(508528)
589 BADARWAS MP-05-006-030-001/57-A
(BARODIYA) 		1705006030NRG24131020230919134 15/10/2023 nathan 1705006030WL032505 nathan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275861 nathan FINO PAYMENTS BANK LTD(608001)
590 BADARWAS MP-05-006-030-001/59
(BARODIYA) 		1705006030NRG24131020230919136 15/10/2023 Harveer 1705006030WL032505 Harveer 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275861 Harveer MADHYANCHAL GRAMIN BANK(607232)
591 BADARWAS MP-05-006-030-001/62
(BARODIYA) 		1705006030NRG24131020230919140 15/10/2023 latura 1705006030WL032505 latura 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275861 latura PUNJAB NATIONAL BANK(508568)
592 BADARWAS MP-05-006-030-001/62
(BARODIYA) 		1705006030NRG24131020230919139 15/10/2023 Latura 1705006030WL032505 Latura 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275861 Latura PUNJAB NATIONAL BANK(508568)
593 BADARWAS MP-05-006-030-001/62
(BARODIYA) 		1705006030NRG24131020230919138 15/10/2023 Latura 1705006030WL032505 Latura 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275861 Latura FINO PAYMENTS BANK LTD(608001)
594 BADARWAS MP-05-006-030-001/64
(BARODIYA) 		1705006030NRG24131020230919142 15/10/2023 Gudda 1705006030WL032505 Gudda 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275861 Gudda MADHYANCHAL GRAMIN BANK(607232)
595 BADARWAS MP-05-006-030-001/72
(BARODIYA) 		1705006030NRG24131020230919148 15/10/2023 bhuribai 1705006030WL032505 bhuribai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275861 bhuribai MADHYANCHAL GRAMIN BANK(607232)
596 BADARWAS MP-05-006-036-001/114
(RAMGARH) 		1705006036NRG24141020230925217 15/10/2023 rajju urf rajaram 1705006036WL032750 rajju urf rajaram 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291275861 rajjuurfrajaram MADHYANCHAL GRAMIN BANK(607232)
597 BADARWAS MP-05-006-043-002/126-A
(VEDMAU) 		1705006043NRG24141020230926921 15/10/2023 Raban Lodhi 1705006043WL032849 Raban Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275861 RabanLodhi MADHYANCHAL GRAMIN BANK(607232)
598 BADARWAS MP-05-006-043-002/129
(VEDMAU) 		1705006043NRG24141020230926933 15/10/2023 Meena Chidar 1705006043WL032849 Meena Chidar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275861 MeenaChidar INDIA POST PAYMENTS BANK LIMITED(508528)
599 BADARWAS MP-05-006-043-002/154
(VEDMAU) 		1705006043NRG24141020230926941 15/10/2023 Hemant Chidar 1705006043WL032849 Hemant Chidar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275861 HemantChidar INDIA POST PAYMENTS BANK LIMITED(508528)
600 BADARWAS MP-05-006-043-002/45-B
(VEDMAU) 		1705006043NRG24141020230926979 15/10/2023 Guddi bai lodhi 1705006043WL032849 Guddi bai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275861 Guddibailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
601 BADARWAS MP-05-006-066-001/713
(TILATILI) 		1705006066NRG24151020230931146 15/10/2023 DASUDIYA BAI 1705006066WL033022 DASUDIYA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291275861 DASUDIYABAI STATE BANK OF INDIA(508548)
602 BADARWAS MP-05-006-066-001/876
(TILATILI) 		1705006066NRG24151020230931195 15/10/2023 bhavana 1705006066WL033022 bhavana 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275861 bhavana MADHYANCHAL GRAMIN BANK(607232)
603 BADARWAS MP-05-006-066-001/959
(TILATILI) 		1705006066NRG24151020230931211 15/10/2023 ramkrishna 1705006066WL033022 ramkrishna 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291275861 ramkrishna PUNJAB & SIND BANK(607087)
604 BADARWAS MP-05-006-066-002/565
(TILATILI) 		1705006066NRG24151020230931243 15/10/2023 Bharat singh 1705006066WL033022 Bharat singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291275861 Bharatsingh STATE BANK OF INDIA(508548)
605 BADARWAS MP-05-006-066-002/615
(TILATILI) 		1705006066NRG24151020230931245 15/10/2023 nandini sen 1705006066WL033022 nandini sen 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291275861 nandinisen STATE BANK OF INDIA(508548)
606 BADARWAS MP-05-006-066-003/528
(TILATILI) 		1705006066NRG24151020230931253 15/10/2023 nikhil parihar 1705006066WL033022 nikhil parihar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275861 nikhilparihar MADHYANCHAL GRAMIN BANK(607232)
607 BADARWAS MP-05-006-066-003/553
(TILATILI) 		1705006066NRG24151020230931265 15/10/2023 deshraj parihar 1705006066WL033022 deshraj parihar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275861 deshrajparihar AIRTEL PAYMENTS BANK LIMITED(990288)
608 BADARWAS MP-05-006-066-003/693
(TILATILI) 		1705006066NRG24151020230931373 15/10/2023 manesha ojaa 1705006066WL033022 manesha ojaa 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275861 maneshaojaa MADHYANCHAL GRAMIN BANK(607232)
609 BADARWAS MP-05-006-066-003/715
(TILATILI) 		1705006066NRG24151020230931381 15/10/2023 munni bai 1705006066WL033022 munni bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275861 munnibai MADHYANCHAL GRAMIN BANK(607232)
610 BADARWAS MP-05-006-066-003/742
(TILATILI) 		1705006066NRG24151020230931394 15/10/2023 meena ojha 1705006066WL033022 meena ojha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275861 meenaojha MADHYANCHAL GRAMIN BANK(607232)
611 BADARWAS MP-05-006-066-003/743
(TILATILI) 		1705006066NRG24151020230931395 15/10/2023 ayushi kumari ojha 1705006066WL033022 ayushi kumari ojha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275861 ayushikumariojha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 77792 77792
612 BADARWAS MP-05-006-050-001/382-A
(BEEJRI) 		1705006050NRG24151020230931015 15/10/2023 jetandr 1705006050WL033015 jetandr 00662 BDBL0001373 1326 1326 Processed 09/11/2023 291275861 jetandr FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
613 BADARWAS MP-05-006-030-001/66-B
(BARODIYA) 		1705006030NRG24131020230919146 15/10/2023 dharmendra 1705006030WL032505 dharmendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 dharmendra PUNJAB NATIONAL BANK(508568)
614 BADARWAS MP-05-006-030-001/66-B
(BARODIYA) 		1705006030NRG24131020230919145 15/10/2023 dharmendra 1705006030WL032505 dharmendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 dharmendra FINO PAYMENTS BANK LTD(608001)
615 BADARWAS MP-05-006-030-001/68-B
(BARODIYA) 		1705006030NRG24131020230919147 15/10/2023 vati 1705006030WL032505 vati 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 vati FINO PAYMENTS BANK LTD(608001)
616 BADARWAS MP-05-006-036-001/113-B
(RAMGARH) 		1705006036NRG24141020230925215 15/10/2023 Sonu Rathor 1705006036WL032750 Sonu Rathor 00688 FINO0001001 442 442 Processed 09/11/2023 291275861 SonuRathor FINO PAYMENTS BANK LTD(608001)
617 BADARWAS MP-05-006-036-001/113-C
(RAMGARH) 		1705006036NRG24141020230925216 15/10/2023 Indrabhan Rathor 1705006036WL032750 Indrabhan Rathor 00688 FINO0001001 442 442 Processed 09/11/2023 291275861 IndrabhanRathor FINO PAYMENTS BANK LTD(608001)
618 BADARWAS MP-05-006-039-001/46
(PAGARA) 		1705006039NRG24131020230919203 15/10/2023 lallu 1705006039WL032509 lallu 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275861 lallu FINO PAYMENTS BANK LTD(608001)
619 BADARWAS MP-05-006-039-001/46-B
(PAGARA) 		1705006039NRG24131020230919204 15/10/2023 BALVEER YADAV 1705006039WL032509 BALVEER YADAV 00688 FINO0001001 1105 1105 Processed 10/11/2023 291275861 BALVEERYADAV STATE BANK OF INDIA(508548)
620 BADARWAS MP-05-006-039-001/48-A
(PAGARA) 		1705006039NRG24131020230919206 15/10/2023 bhggo bai adiwasi 1705006039WL032509 bhggo bai adiwasi 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275861 bhggobaiadiwasi PAYTM PAYMENTS BANK LTD(608032)
621 BADARWAS MP-05-006-039-001/51-A
(PAGARA) 		1705006039NRG24131020230919207 15/10/2023 halke adiwasi 1705006039WL032509 halke adiwasi 00688 FINO0001001 1105 1105 Processed 10/11/2023 291275861 halkeadiwasi STATE BANK OF INDIA(508548)
622 BADARWAS MP-05-006-039-003/27-A
(PAGARA) 		1705006039NRG24131020230919237 15/10/2023 DHANKUWAR LODHI 1705006039WL032513 DHANKUWAR LODHI 00688 FINO0001001 1326 1326 Processed 10/11/2023 291275861 DHANKUWARLODHI STATE BANK OF INDIA(508548)
623 BADARWAS MP-05-006-039-003/67-B
(PAGARA) 		1705006039NRG24131020230919167 15/10/2023 jitendra adiwasi 1705006039WL032507 jitendra adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 jitendraadiwasi FINO PAYMENTS BANK LTD(608001)
624 BADARWAS MP-05-006-039-003/69-D
(PAGARA) 		1705006039NRG24131020230919172 15/10/2023 DINESH LODHI 1705006039WL032507 DINESH LODHI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 DINESHLODHI BANK OF INDIA(508505)
625 BADARWAS MP-05-006-039-003/86-D
(PAGARA) 		1705006039NRG24131020230919184 15/10/2023 ABHIKESH LODHI 1705006039WL032507 ABHIKESH LODHI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 ABHIKESHLODHI FINO PAYMENTS BANK LTD(608001)
626 BADARWAS MP-05-006-043-002/11-B
(VEDMAU) 		1705006043NRG24131020230921615 15/10/2023 Pinki 1705006043WL032598 Pinki 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 Pinki FINO PAYMENTS BANK LTD(608001)
627 BADARWAS MP-05-006-043-002/114-A
(VEDMAU) 		1705006043NRG24131020230921616 15/10/2023 Amit panday 1705006043WL032598 Amit panday 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 Amitpanday FINO PAYMENTS BANK LTD(608001)
628 BADARWAS MP-05-006-043-002/54-B
(VEDMAU) 		1705006043NRG24131020230921621 15/10/2023 Lokendra 1705006043WL032599 Lokendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 Lokendra FINO PAYMENTS BANK LTD(608001)
629 BADARWAS MP-05-006-049-001/100-A
(KHAREH) 		1705006049NRG24131020230922304 15/10/2023 Vinod khatik 1705006049WL032646 Vinod khatik 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 Vinodkhatik FINO PAYMENTS BANK LTD(608001)
630 BADARWAS MP-05-006-049-001/100-C
(KHAREH) 		1705006049NRG24131020230922305 15/10/2023 Rajesh Khatik 1705006049WL032646 Rajesh Khatik 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 RajeshKhatik FINO PAYMENTS BANK LTD(608001)
631 BADARWAS MP-05-006-049-001/123-A
(KHAREH) 		1705006049NRG24131020230922306 15/10/2023 Vivek Raghuwanshi 1705006049WL032646 Vivek Raghuwanshi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 VivekRaghuwanshi FINO PAYMENTS BANK LTD(608001)
632 BADARWAS MP-05-006-049-001/157
(KHAREH) 		1705006049NRG24131020230922309 15/10/2023 dilip raghuwanshi 1705006049WL032646 dilip raghuwanshi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 dilipraghuwanshi FINO PAYMENTS BANK LTD(608001)
633 BADARWAS MP-05-006-049-001/161-B
(KHAREH) 		1705006049NRG24131020230922310 15/10/2023 vinay singh Raghuwanshi 1705006049WL032646 vinay singh Raghuwanshi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 vinaysinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
634 BADARWAS MP-05-006-049-001/22-A
(KHAREH) 		1705006049NRG24131020230922312 15/10/2023 Jagdish Lodhi 1705006049WL032646 Jagdish Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 JagdishLodhi FINO PAYMENTS BANK LTD(608001)
635 BADARWAS MP-05-006-049-001/24
(KHAREH) 		1705006049NRG24131020230922313 15/10/2023 Dinesh Raghuwanshi 1705006049WL032646 Dinesh Raghuwanshi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 DineshRaghuwanshi FINO PAYMENTS BANK LTD(608001)
636 BADARWAS MP-05-006-049-001/249-A
(KHAREH) 		1705006049NRG24131020230922315 15/10/2023 Veeru Balmik 1705006049WL032646 Veeru Balmik 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 VeeruBalmik FINO PAYMENTS BANK LTD(608001)
637 BADARWAS MP-05-006-049-001/25
(KHAREH) 		1705006049NRG24131020230922316 15/10/2023 Rajesh Giri 1705006049WL032646 Rajesh Giri 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 RajeshGiri FINO PAYMENTS BANK LTD(608001)
638 BADARWAS MP-05-006-049-001/251-A
(KHAREH) 		1705006049NRG24131020230922317 15/10/2023 Chirou Ji Adiwasi 1705006049WL032646 Chirou Ji Adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 ChirouJiAdiwasi FINO PAYMENTS BANK LTD(608001)
639 BADARWAS MP-05-006-049-001/252
(KHAREH) 		1705006049NRG24131020230922318 15/10/2023 lalua adiwasi 1705006049WL032646 lalua adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 laluaadiwasi FINO PAYMENTS BANK LTD(608001)
640 BADARWAS MP-05-006-049-001/259
(KHAREH) 		1705006049NRG24131020230922320 15/10/2023 vikkram 1705006049WL032646 vikkram 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 vikkram FINO PAYMENTS BANK LTD(608001)
641 BADARWAS MP-05-006-049-001/262
(KHAREH) 		1705006049NRG24131020230922321 15/10/2023 tantaiya 1705006049WL032646 tantaiya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 tantaiya FINO PAYMENTS BANK LTD(608001)
642 BADARWAS MP-05-006-049-001/263-B
(KHAREH) 		1705006049NRG24131020230922322 15/10/2023 Rajendra Adiwasi 1705006049WL032646 Rajendra Adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 RajendraAdiwasi FINO PAYMENTS BANK LTD(608001)
643 BADARWAS MP-05-006-049-001/264
(KHAREH) 		1705006049NRG24131020230922323 15/10/2023 Gajju Adiwasi 1705006049WL032646 Gajju Adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 GajjuAdiwasi FINO PAYMENTS BANK LTD(608001)
644 BADARWAS MP-05-006-049-001/267
(KHAREH) 		1705006049NRG24131020230922325 15/10/2023 rajaram 1705006049WL032646 rajaram 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 rajaram FINO PAYMENTS BANK LTD(608001)
645 BADARWAS MP-05-006-049-001/282-B
(KHAREH) 		1705006049NRG24131020230922327 15/10/2023 Harpal Adiwasi 1705006049WL032646 Harpal Adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 HarpalAdiwasi FINO PAYMENTS BANK LTD(608001)
646 BADARWAS MP-05-006-049-001/283
(KHAREH) 		1705006049NRG24131020230922328 15/10/2023 pappu 1705006049WL032646 pappu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 pappu FINO PAYMENTS BANK LTD(608001)
647 BADARWAS MP-05-006-049-001/287
(KHAREH) 		1705006049NRG24131020230922329 15/10/2023 Ganesha Adiwasi 1705006049WL032646 Ganesha Adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 GaneshaAdiwasi FINO PAYMENTS BANK LTD(608001)
648 BADARWAS MP-05-006-049-001/293-B
(KHAREH) 		1705006049NRG24131020230922331 15/10/2023 Sugriv Adiwasi 1705006049WL032646 Sugriv Adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 SugrivAdiwasi FINO PAYMENTS BANK LTD(608001)
649 BADARWAS MP-05-006-049-001/296-A
(KHAREH) 		1705006049NRG24131020230922332 15/10/2023 Tinku Adiwasi 1705006049WL032646 Tinku Adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 TinkuAdiwasi FINO PAYMENTS BANK LTD(608001)
650 BADARWAS MP-05-006-049-001/297-A
(KHAREH) 		1705006049NRG24131020230922333 15/10/2023 Amit Adiwasi 1705006049WL032646 Amit Adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 AmitAdiwasi FINO PAYMENTS BANK LTD(608001)
651 BADARWAS MP-05-006-049-001/297-B
(KHAREH) 		1705006049NRG24131020230922334 15/10/2023 Akash Adiwasi 1705006049WL032646 Akash Adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 AkashAdiwasi FINO PAYMENTS BANK LTD(608001)
652 BADARWAS MP-05-006-049-001/297-C
(KHAREH) 		1705006049NRG24131020230922335 15/10/2023 Amar Adiwasi 1705006049WL032646 Amar Adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 AmarAdiwasi FINO PAYMENTS BANK LTD(608001)
653 BADARWAS MP-05-006-049-001/314-A
(KHAREH) 		1705006049NRG24131020230922336 15/10/2023 ashok 1705006049WL032646 ashok 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 ashok FINO PAYMENTS BANK LTD(608001)
654 BADARWAS MP-05-006-049-001/322-A
(KHAREH) 		1705006049NRG24131020230922337 15/10/2023 Ramesh Jatav 1705006049WL032646 Ramesh Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 RameshJatav FINO PAYMENTS BANK LTD(608001)
655 BADARWAS MP-05-006-049-001/333-A
(KHAREH) 		1705006049NRG24131020230922339 15/10/2023 GOPAL JATV 1705006049WL032646 GOPAL JATV 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 GOPALJATV FINO PAYMENTS BANK LTD(608001)
656 BADARWAS MP-05-006-049-001/333-B
(KHAREH) 		1705006049NRG24131020230922340 15/10/2023 bhagchand jatav 1705006049WL032646 bhagchand jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 bhagchandjatav FINO PAYMENTS BANK LTD(608001)
657 BADARWAS MP-05-006-049-001/333-C
(KHAREH) 		1705006049NRG24131020230922341 15/10/2023 Vijay jatav 1705006049WL032646 Vijay jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 Vijayjatav FINO PAYMENTS BANK LTD(608001)
658 BADARWAS MP-05-006-049-001/339
(KHAREH) 		1705006049NRG24131020230922342 15/10/2023 ramjilal 1705006049WL032646 ramjilal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 ramjilal FINO PAYMENTS BANK LTD(608001)
659 BADARWAS MP-05-006-049-001/342
(KHAREH) 		1705006049NRG24131020230922343 15/10/2023 lallu 1705006049WL032646 lallu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 lallu FINO PAYMENTS BANK LTD(608001)
660 BADARWAS MP-05-006-049-001/342-A
(KHAREH) 		1705006049NRG24131020230922344 15/10/2023 Ajay jatav 1705006049WL032646 Ajay jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 Ajayjatav FINO PAYMENTS BANK LTD(608001)
661 BADARWAS MP-05-006-049-001/342-B
(KHAREH) 		1705006049NRG24131020230922345 15/10/2023 Abhishek Jatav 1705006049WL032646 Abhishek Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 AbhishekJatav FINO PAYMENTS BANK LTD(608001)
662 BADARWAS MP-05-006-049-001/350
(KHAREH) 		1705006049NRG24131020230922346 15/10/2023 RAMVEER RAJAK 1705006049WL032646 RAMVEER RAJAK 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 RAMVEERRAJAK FINO PAYMENTS BANK LTD(608001)
663 BADARWAS MP-05-006-049-001/351-A
(KHAREH) 		1705006049NRG24131020230922348 15/10/2023 Indal Balmik 1705006049WL032646 Indal Balmik 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 IndalBalmik FINO PAYMENTS BANK LTD(608001)
664 BADARWAS MP-05-006-049-001/357-A
(KHAREH) 		1705006049NRG24131020230922350 15/10/2023 Ajay Jatav 1705006049WL032646 Ajay Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 AjayJatav FINO PAYMENTS BANK LTD(608001)
665 BADARWAS MP-05-006-049-001/361-B
(KHAREH) 		1705006049NRG24131020230922351 15/10/2023 chandrabhan jatav 1705006049WL032646 chandrabhan jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 chandrabhanjatav FINO PAYMENTS BANK LTD(608001)
666 BADARWAS MP-05-006-049-001/364-A
(KHAREH) 		1705006049NRG24131020230922353 15/10/2023 Brajendra Rajak 1705006049WL032646 Brajendra Rajak 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 BrajendraRajak FINO PAYMENTS BANK LTD(608001)
667 BADARWAS MP-05-006-049-001/364-B
(KHAREH) 		1705006049NRG24131020230922354 15/10/2023 Chhotu Rajak 1705006049WL032646 Chhotu Rajak 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 ChhotuRajak FINO PAYMENTS BANK LTD(608001)
668 BADARWAS MP-05-006-049-001/365
(KHAREH) 		1705006049NRG24131020230922355 15/10/2023 Kamlesh Jatav 1705006049WL032646 Kamlesh Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 KamleshJatav FINO PAYMENTS BANK LTD(608001)
669 BADARWAS MP-05-006-049-001/366-A
(KHAREH) 		1705006049NRG24131020230922356 15/10/2023 karan jatav 1705006049WL032646 karan jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 karanjatav FINO PAYMENTS BANK LTD(608001)
670 BADARWAS MP-05-006-049-001/372-A
(KHAREH) 		1705006049NRG24131020230922357 15/10/2023 Hariom Chandel 1705006049WL032646 Hariom Chandel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 HariomChandel FINO PAYMENTS BANK LTD(608001)
671 BADARWAS MP-05-006-049-001/376-B
(KHAREH) 		1705006049NRG24131020230922358 15/10/2023 Arjun jatav 1705006049WL032646 Arjun jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 Arjunjatav FINO PAYMENTS BANK LTD(608001)
672 BADARWAS MP-05-006-049-001/386
(KHAREH) 		1705006049NRG24131020230922359 15/10/2023 Rajesh Jatav 1705006049WL032646 Rajesh Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 RajeshJatav FINO PAYMENTS BANK LTD(608001)
673 BADARWAS MP-05-006-049-001/387
(KHAREH) 		1705006049NRG24131020230922360 15/10/2023 veeresh 1705006049WL032646 veeresh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 veeresh FINO PAYMENTS BANK LTD(608001)
674 BADARWAS MP-05-006-049-001/391-A
(KHAREH) 		1705006049NRG24131020230922361 15/10/2023 UDHAM 1705006049WL032646 UDHAM 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 UDHAM FINO PAYMENTS BANK LTD(608001)
675 BADARWAS MP-05-006-049-001/391-B
(KHAREH) 		1705006049NRG24131020230922362 15/10/2023 Ravi Kori 1705006049WL032646 Ravi Kori 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 RaviKori FINO PAYMENTS BANK LTD(608001)
676 BADARWAS MP-05-006-049-001/396-B
(KHAREH) 		1705006049NRG24131020230922363 15/10/2023 Sonam Jatav 1705006049WL032646 Sonam Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 SonamJatav PUNJAB NATIONAL BANK(508568)
677 BADARWAS MP-05-006-049-001/397-A
(KHAREH) 		1705006049NRG24131020230922364 15/10/2023 Kamal Singh Jatav 1705006049WL032646 Kamal Singh Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 KamalSinghJatav FINO PAYMENTS BANK LTD(608001)
678 BADARWAS MP-05-006-049-001/398-B
(KHAREH) 		1705006049NRG24131020230922365 15/10/2023 Ankesh Jatav 1705006049WL032646 Ankesh Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 AnkeshJatav FINO PAYMENTS BANK LTD(608001)
679 BADARWAS MP-05-006-049-001/41-A
(KHAREH) 		1705006049NRG24131020230922368 15/10/2023 Sonu Lodhi 1705006049WL032646 Sonu Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 SonuLodhi FINO PAYMENTS BANK LTD(608001)
680 BADARWAS MP-05-006-049-001/411-A
(KHAREH) 		1705006049NRG24131020230922369 15/10/2023 Lallu Chandel 1705006049WL032646 Lallu Chandel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 LalluChandel FINO PAYMENTS BANK LTD(608001)
681 BADARWAS MP-05-006-049-001/426-A
(KHAREH) 		1705006049NRG24131020230922372 15/10/2023 Bablu Lodhi 1705006049WL032646 Bablu Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 BabluLodhi FINO PAYMENTS BANK LTD(608001)
682 BADARWAS MP-05-006-049-001/429-A
(KHAREH) 		1705006049NRG24131020230922373 15/10/2023 Ramu Parihar 1705006049WL032646 Ramu Parihar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 RamuParihar FINO PAYMENTS BANK LTD(608001)
683 BADARWAS MP-05-006-049-001/43-B
(KHAREH) 		1705006049NRG24131020230922374 15/10/2023 Seema Jatav 1705006049WL032646 Seema Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 SeemaJatav FINO PAYMENTS BANK LTD(608001)
684 BADARWAS MP-05-006-049-001/432
(KHAREH) 		1705006049NRG24131020230922375 15/10/2023 mathu 1705006049WL032646 mathu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 mathu FINO PAYMENTS BANK LTD(608001)
685 BADARWAS MP-05-006-049-001/486-A
(KHAREH) 		1705006049NRG24131020230922379 15/10/2023 Ajay Jatav 1705006049WL032646 Ajay Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 AjayJatav FINO PAYMENTS BANK LTD(608001)
686 BADARWAS MP-05-006-049-001/487
(KHAREH) 		1705006049NRG24131020230922380 15/10/2023 RAMA ADIWASI 1705006049WL032646 RAMA ADIWASI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 RAMAADIWASI FINO PAYMENTS BANK LTD(608001)
687 BADARWAS MP-05-006-049-001/508
(KHAREH) 		1705006049NRG24131020230922384 15/10/2023 Gopal Lodhi 1705006049WL032646 Gopal Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 GopalLodhi FINO PAYMENTS BANK LTD(608001)
688 BADARWAS MP-05-006-049-001/526
(KHAREH) 		1705006049NRG24131020230922386 15/10/2023 Prakash Jatav 1705006049WL032646 Prakash Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 PrakashJatav FINO PAYMENTS BANK LTD(608001)
689 BADARWAS MP-05-006-049-001/54-A
(KHAREH) 		1705006049NRG24131020230922387 15/10/2023 ANIL RAGHUWANSHI 1705006049WL032646 ANIL RAGHUWANSHI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 ANILRAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
690 BADARWAS MP-05-006-049-001/55-B
(KHAREH) 		1705006049NRG24131020230922388 15/10/2023 Rajesh Jatav 1705006049WL032646 Rajesh Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 RajeshJatav FINO PAYMENTS BANK LTD(608001)
691 BADARWAS MP-05-006-049-001/551
(KHAREH) 		1705006049NRG24131020230922389 15/10/2023 Shikandar Adiwasi 1705006049WL032646 Shikandar Adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 ShikandarAdiwasi FINO PAYMENTS BANK LTD(608001)
692 BADARWAS MP-05-006-049-001/557
(KHAREH) 		1705006049NRG24131020230922392 15/10/2023 HARIOM 1705006049WL032646 HARIOM 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 HARIOM FINO PAYMENTS BANK LTD(608001)
693 BADARWAS MP-05-006-049-001/583
(KHAREH) 		1705006049NRG24131020230922394 15/10/2023 BANVARI 1705006049WL032646 BANVARI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 BANVARI FINO PAYMENTS BANK LTD(608001)
694 BADARWAS MP-05-006-049-001/592
(KHAREH) 		1705006049NRG24131020230922395 15/10/2023 Thakur Lal Lodhi 1705006049WL032646 Thakur Lal Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 ThakurLalLodhi FINO PAYMENTS BANK LTD(608001)
695 BADARWAS MP-05-006-049-001/593
(KHAREH) 		1705006049NRG24131020230922396 15/10/2023 Rakesh Namdev 1705006049WL032646 Rakesh Namdev 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 RakeshNamdev FINO PAYMENTS BANK LTD(608001)
696 BADARWAS MP-05-006-049-001/60-A
(KHAREH) 		1705006049NRG24131020230922397 15/10/2023 Radheshyam Pal 1705006049WL032646 Radheshyam Pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 RadheshyamPal FINO PAYMENTS BANK LTD(608001)
697 BADARWAS MP-05-006-049-001/63-A
(KHAREH) 		1705006049NRG24131020230922398 15/10/2023 CHANDRBHAN 1705006049WL032646 CHANDRBHAN 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 CHANDRBHAN FINO PAYMENTS BANK LTD(608001)
698 BADARWAS MP-05-006-049-001/65
(KHAREH) 		1705006049NRG24131020230922399 15/10/2023 veer singh parihar 1705006049WL032646 veer singh parihar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 veersinghparihar FINO PAYMENTS BANK LTD(608001)
699 BADARWAS MP-05-006-049-001/68
(KHAREH) 		1705006049NRG24131020230922400 15/10/2023 Kaliya Raghuvanshi 1705006049WL032646 Kaliya Raghuvanshi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 KaliyaRaghuvanshi FINO PAYMENTS BANK LTD(608001)
700 BADARWAS MP-05-006-049-001/72
(KHAREH) 		1705006049NRG24131020230922401 15/10/2023 Gajanand Lodhi 1705006049WL032646 Gajanand Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 GajanandLodhi FINO PAYMENTS BANK LTD(608001)
701 BADARWAS MP-05-006-049-001/80-A
(KHAREH) 		1705006049NRG24131020230922402 15/10/2023 parmal jatav 1705006049WL032646 parmal jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 parmaljatav FINO PAYMENTS BANK LTD(608001)
702 BADARWAS MP-05-006-049-001/85-A
(KHAREH) 		1705006049NRG24131020230922403 15/10/2023 Mahaveer Jha 1705006049WL032646 Mahaveer Jha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 MahaveerJha INDIA POST PAYMENTS BANK LIMITED(508528)
703 BADARWAS MP-05-006-049-001/9-A
(KHAREH) 		1705006049NRG24131020230922404 15/10/2023 Ghuman Singh Chandel 1705006049WL032646 Ghuman Singh Chandel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 GhumanSinghChandel FINO PAYMENTS BANK LTD(608001)
704 BADARWAS MP-05-006-049-001/99
(KHAREH) 		1705006049NRG24131020230922405 15/10/2023 hariom khatik 1705006049WL032646 hariom khatik 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275861 hariomkhatik FINO PAYMENTS BANK LTD(608001)
SubTotal 119340 119340
705 BADARWAS MP-05-006-039-003/10-A
(PAGARA) 		1705006039NRG24131020230919213 15/10/2023 rajkumar 1705006039WL032513 rajkumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275861 rajkumar FINO PAYMENTS BANK LTD(608001)
706 BADARWAS MP-05-006-039-003/120-B
(PAGARA) 		1705006039NRG24131020230919225 15/10/2023 deepak 1705006039WL032513 deepak 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275861 deepak PUNJAB NATIONAL BANK(508568)
707 BADARWAS MP-05-006-039-003/131-C
(PAGARA) 		1705006039NRG24131020230919227 15/10/2023 santosh pal 1705006039WL032513 santosh pal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275861 santoshpal PUNJAB NATIONAL BANK(508568)
708 BADARWAS MP-05-006-039-003/131-C
(PAGARA) 		1705006039NRG24131020230919228 15/10/2023 santosh pal 1705006039WL032513 santosh pal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275861 santoshpal INDIA POST PAYMENTS BANK LIMITED(508528)
709 BADARWAS MP-05-006-039-003/138-C
(PAGARA) 		1705006039NRG24131020230919232 15/10/2023 MAHESH LODHI 1705006039WL032513 MAHESH LODHI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275861 MAHESHLODHI FINO PAYMENTS BANK LTD(608001)
710 BADARWAS MP-05-006-039-003/138-C
(PAGARA) 		1705006039NRG24131020230919233 15/10/2023 MAHESH LODHI 1705006039WL032513 MAHESH LODHI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275861 MAHESHLODHI PUNJAB NATIONAL BANK(508568)
711 BADARWAS MP-05-006-039-003/265-B
(PAGARA) 		1705006039NRG24131020230919236 15/10/2023 savita pal 1705006039WL032513 savita pal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275861 savitapal PUNJAB NATIONAL BANK(508568)
712 BADARWAS MP-05-006-039-003/27-B
(PAGARA) 		1705006039NRG24131020230919238 15/10/2023 dhankuwar 1705006039WL032513 dhankuwar 00688 FINO0001446 1326 1326 Processed 10/11/2023 291275861 dhankuwar STATE BANK OF INDIA(508548)
713 BADARWAS MP-05-006-039-003/80-A
(PAGARA) 		1705006039NRG24131020230919180 15/10/2023 KALYAN 1705006039WL032507 KALYAN 00688 FINO0001446 1326 1326 Processed 10/11/2023 291275861 KALYAN STATE BANK OF INDIA(508548)
714 BADARWAS MP-05-006-039-003/87-A
(PAGARA) 		1705006039NRG24131020230919185 15/10/2023 CHHUTTAN JATAV 1705006039WL032507 CHHUTTAN JATAV 00688 FINO0001446 1326 1326 Processed 10/11/2023 291275861 CHHUTTANJATAV STATE BANK OF INDIA(508548)
715 BADARWAS MP-05-006-039-003/9-A
(PAGARA) 		1705006039NRG24131020230919188 15/10/2023 AVDHESH LODHI 1705006039WL032507 AVDHESH LODHI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275861 AVDHESHLODHI FINO PAYMENTS BANK LTD(608001)
716 BADARWAS MP-05-006-039-003/9-A
(PAGARA) 		1705006039NRG24131020230919189 15/10/2023 AVDHESH LODHI 1705006039WL032507 AVDHESH LODHI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275861 AVDHESHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
717 BADARWAS MP-05-006-040-002/1015
(RINHAYA) 		1705006040NRG24131020230923290 15/10/2023 Kallu Ram 1705006040WL032678 Kallu Ram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275861 KalluRam FINO PAYMENTS BANK LTD(608001)
718 BADARWAS MP-05-006-040-002/1015-A
(RINHAYA) 		1705006040NRG24131020230923280 15/10/2023 Omkar 1705006040WL032675 Omkar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275861 Omkar PUNJAB NATIONAL BANK(508568)
719 BADARWAS MP-05-006-040-002/1015-A
(RINHAYA) 		1705006040NRG24131020230923281 15/10/2023 Omkar 1705006040WL032675 Omkar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275861 Omkar PUNJAB NATIONAL BANK(508568)
720 BADARWAS MP-05-006-040-002/1015-B
(RINHAYA) 		1705006040NRG24131020230923286 15/10/2023 Harprasad 1705006040WL032677 Harprasad 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275861 Harprasad PUNJAB NATIONAL BANK(508568)
721 BADARWAS MP-05-006-040-002/1015-B
(RINHAYA) 		1705006040NRG24131020230923287 15/10/2023 Harprasad 1705006040WL032677 Harprasad 00688 FINO0001446 1326 1326 Processed 10/11/2023 291275861 Harprasad STATE BANK OF INDIA(508548)
722 BADARWAS MP-05-006-040-002/1015-C
(RINHAYA) 		1705006040NRG24131020230923282 15/10/2023 Ankesh 1705006040WL032675 Ankesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275861 Ankesh FINO PAYMENTS BANK LTD(608001)
723 BADARWAS MP-05-006-040-002/1015-D
(RINHAYA) 		1705006040NRG24131020230923288 15/10/2023 Bablu 1705006040WL032677 Bablu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275861 Bablu MADHYANCHAL GRAMIN BANK(607232)
724 BADARWAS MP-05-006-040-002/1015-D
(RINHAYA) 		1705006040NRG24131020230923289 15/10/2023 Bablu 1705006040WL032677 Bablu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275861 Bablu MADHYANCHAL GRAMIN BANK(607232)
725 BADARWAS MP-05-006-040-002/32-B
(RINHAYA) 		1705006040NRG24131020230923292 15/10/2023 Lakhan 1705006040WL032678 Lakhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275861 Lakhan MADHYANCHAL GRAMIN BANK(607232)
726 BADARWAS MP-05-006-040-003/1000-C
(RINHAYA) 		1705006040NRG24131020230923293 15/10/2023 Rekha Bai 1705006040WL032679 Rekha Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275861 RekhaBai FINO PAYMENTS BANK LTD(608001)
727 BADARWAS MP-05-006-040-003/176-C
(RINHAYA) 		1705006040NRG24131020230923294 15/10/2023 Gunjan 1705006040WL032679 Gunjan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275861 Gunjan PUNJAB NATIONAL BANK(508568)
728 BADARWAS MP-05-006-040-003/176-D
(RINHAYA) 		1705006040NRG24131020230923295 15/10/2023 Shivani 1705006040WL032679 Shivani 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275861 Shivani FINO PAYMENTS BANK LTD(608001)
729 BADARWAS MP-05-006-040-003/80-C
(RINHAYA) 		1705006040NRG24131020230923297 15/10/2023 Amar singh 1705006040WL032679 Amar singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275861 Amarsingh PUNJAB NATIONAL BANK(508568)
730 BADARWAS MP-05-006-040-003/88-B
(RINHAYA) 		1705006040NRG24151020230932027 15/10/2023 Lakhan 1705006040WL033040 Lakhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275861 Lakhan FINO PAYMENTS BANK LTD(608001)
731 BADARWAS MP-05-006-040-003/903-B
(RINHAYA) 		1705006040NRG24131020230923389 15/10/2023 Deepak 1705006040WL032681 Deepak 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275861 Deepak FINO PAYMENTS BANK LTD(608001)
732 BADARWAS MP-05-006-040-003/903-B
(RINHAYA) 		1705006040NRG24131020230923390 15/10/2023 Poonam 1705006040WL032681 Poonam 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275861 Poonam FINO PAYMENTS BANK LTD(608001)
733 BADARWAS MP-05-006-040-003/91-C
(RINHAYA) 		1705006040NRG24131020230923391 15/10/2023 Shivnarayan 1705006040WL032681 Shivnarayan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275861 Shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
734 BADARWAS MP-05-006-040-003/94-A
(RINHAYA) 		1705006040NRG24131020230923392 15/10/2023 Puran 1705006040WL032681 Puran 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275861 Puran FINO PAYMENTS BANK LTD(608001)
735 BADARWAS MP-05-006-040-003/96-C
(RINHAYA) 		1705006040NRG24131020230923393 15/10/2023 Bhagban singh 1705006040WL032682 Bhagban singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275861 Bhagbansingh FINO PAYMENTS BANK LTD(608001)
736 BADARWAS MP-05-006-040-003/96-D
(RINHAYA) 		1705006040NRG24131020230923394 15/10/2023 Balram 1705006040WL032682 Balram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275861 Balram FINO PAYMENTS BANK LTD(608001)
737 BADARWAS MP-05-006-040-003/98-B
(RINHAYA) 		1705006040NRG24131020230923395 15/10/2023 Premdas 1705006040WL032682 Premdas 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275861 Premdas PUNJAB NATIONAL BANK(508568)
738 BADARWAS MP-05-006-040-003/999-A
(RINHAYA) 		1705006040NRG24131020230923396 15/10/2023 Rakesh 1705006040WL032682 Rakesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275861 Rakesh FINO PAYMENTS BANK LTD(608001)
739 BADARWAS MP-05-006-043-001/500-A
(VEDMAU) 		1705006043NRG24141020230926885 15/10/2023 Papeeta Gurjar 1705006043WL032849 Papeeta Gurjar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275861 PapeetaGurjar FINO PAYMENTS BANK LTD(608001)
740 BADARWAS MP-05-006-043-002/125-B
(VEDMAU) 		1705006043NRG24141020230926918 15/10/2023 Vrath Kumar Lodhi 1705006043WL032849 Vrath Kumar Lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275861 VrathKumarLodhi FINO PAYMENTS BANK LTD(608001)
741 BADARWAS MP-05-006-043-002/126-D
(VEDMAU) 		1705006043NRG24141020230926924 15/10/2023 Sarvan Lodhi 1705006043WL032849 Sarvan Lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275861 SarvanLodhi FINO PAYMENTS BANK LTD(608001)
742 BADARWAS MP-05-006-043-002/127-B
(VEDMAU) 		1705006043NRG24141020230926926 15/10/2023 Devendra Lodhi 1705006043WL032849 Devendra Lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275861 DevendraLodhi FINO PAYMENTS BANK LTD(608001)
743 BADARWAS MP-05-006-043-002/128
(VEDMAU) 		1705006043NRG24141020230926929 15/10/2023 Puja Lodhi 1705006043WL032849 Puja Lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275861 PujaLodhi FINO PAYMENTS BANK LTD(608001)
744 BADARWAS MP-05-006-043-002/128-C
(VEDMAU) 		1705006043NRG24141020230926932 15/10/2023 Dvarika Prasad Lodhi 1705006043WL032849 Dvarika Prasad Lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275861 DvarikaPrasadLodhi FINO PAYMENTS BANK LTD(608001)
745 BADARWAS MP-05-006-043-002/161
(VEDMAU) 		1705006043NRG24141020230926950 15/10/2023 Jyotish Lodhi 1705006043WL032849 Jyotish Lodhi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291275861 JyotishLodhi FINO PAYMENTS BANK LTD(608001)
746 BADARWAS MP-05-006-043-002/161-A
(VEDMAU) 		1705006043NRG24141020230926951 15/10/2023 Mana Lodhi 1705006043WL032849 Mana Lodhi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291275861 ManaLodhi FINO PAYMENTS BANK LTD(608001)
747 BADARWAS MP-05-006-043-002/161-C
(VEDMAU) 		1705006043NRG24141020230926953 15/10/2023 Ruchi Lodhi 1705006043WL032849 Ruchi Lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275861 RuchiLodhi FINO PAYMENTS BANK LTD(608001)
748 BADARWAS MP-05-006-063-001/591
(TAMKI) 		1705006063NRG24141020230925549 15/10/2023 Umraj Adiwashi 1705006063WL032768 Umraj Adiwashi 00688 FINO0001446 663 663 Processed 09/11/2023 291275861 UmrajAdiwashi FINO PAYMENTS BANK LTD(608001)
SubTotal 57902 57902
749 BADARWAS MP-05-006-013-001/218-B
(SUMELA) 		1705006013NRG24131020230919409 15/10/2023 Vandana Kushwah 1705006013WL032522 Vandana Kushwah 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291275861 VandanaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
750 BADARWAS MP-05-006-036-001/101
(RAMGARH) 		1705006036NRG24141020230925212 15/10/2023 SAKHI 1705006036WL032750 SAKHI 00691 IPOS0000001 442 442 Processed 09/11/2023 291275861 SAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
751 BADARWAS MP-05-006-036-001/101-A
(RAMGARH) 		1705006036NRG24141020230925213 15/10/2023 RAKESH 1705006036WL032750 RAKESH 00691 IPOS0000001 442 442 Processed 09/11/2023 291275861 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
752 BADARWAS MP-05-006-036-001/114-A
(RAMGARH) 		1705006036NRG24141020230925218 15/10/2023 NEETESH RATHORE 1705006036WL032750 NEETESH RATHORE 00691 IPOS0000001 442 442 Processed 09/11/2023 291275861 NEETESHRATHORE FINO PAYMENTS BANK LTD(608001)
753 BADARWAS MP-05-006-036-001/114-B
(RAMGARH) 		1705006036NRG24141020230925219 15/10/2023 Ramveer Rathore 1705006036WL032750 Ramveer Rathore 00691 IPOS0000001 442 442 Processed 09/11/2023 291275861 RamveerRathore FINO PAYMENTS BANK LTD(608001)
754 BADARWAS MP-05-006-036-001/118-A
(RAMGARH) 		1705006036NRG24141020230925220 15/10/2023 Abhishek Vishvkarma 1705006036WL032750 Abhishek Vishvkarma 00691 IPOS0000001 442 442 Processed 09/11/2023 291275861 AbhishekVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
755 BADARWAS MP-05-006-039-003/107-D
(PAGARA) 		1705006039NRG24131020230919219 15/10/2023 SHIVANI LODHI 1705006039WL032513 SHIVANI LODHI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275861 SHIVANILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
756 BADARWAS MP-05-006-039-003/107-D
(PAGARA) 		1705006039NRG24131020230919218 15/10/2023 VEERENDRAS LODHI 1705006039WL032513 VEERENDRAS LODHI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275861 VEERENDRASLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
757 BADARWAS MP-05-006-039-003/149-C
(PAGARA) 		1705006039NRG24131020230919200 15/10/2023 SONU LODHI 1705006039WL032508 SONU LODHI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291275861 SONULODHI STATE BANK OF INDIA(508548)
758 BADARWAS MP-05-006-039-003/62-B
(PAGARA) 		1705006039NRG24131020230919156 15/10/2023 UMESH LODHI 1705006039WL032506 UMESH LODHI 00691 IPOS0000001 1272 1272 Processed 09/11/2023 291275861 UMESHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
759 BADARWAS MP-05-006-043-001/300-A
(VEDMAU) 		1705006043NRG24141020230926872 15/10/2023 Shenpal Gurjar 1705006043WL032849 Shenpal Gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275861 ShenpalGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
760 BADARWAS MP-05-006-043-001/301-A
(VEDMAU) 		1705006043NRG24141020230926876 15/10/2023 Pravesh Bai Yadav 1705006043WL032849 Pravesh Bai Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275861 PraveshBaiYadav MADHYANCHAL GRAMIN BANK(607232)
761 BADARWAS MP-05-006-043-001/302-D
(VEDMAU) 		1705006043NRG24141020230926881 15/10/2023 Rajkumari Yadav 1705006043WL032849 Rajkumari Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275861 RajkumariYadav INDIA POST PAYMENTS BANK LIMITED(508528)
762 BADARWAS MP-05-006-043-001/501-B
(VEDMAU) 		1705006043NRG24141020230926887 15/10/2023 Ladai Bai Gurjar 1705006043WL032849 Ladai Bai Gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275861 LadaiBaiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
763 BADARWAS MP-05-006-043-001/504-A
(VEDMAU) 		1705006043NRG24141020230926892 15/10/2023 Hareeshankar 1705006043WL032849 Hareeshankar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275861 Hareeshankar INDIA POST PAYMENTS BANK LIMITED(508528)
764 BADARWAS MP-05-006-043-001/504-B
(VEDMAU) 		1705006043NRG24141020230926893 15/10/2023 Ramkresh 1705006043WL032849 Ramkresh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275861 Ramkresh INDIA POST PAYMENTS BANK LIMITED(508528)
765 BADARWAS MP-05-006-043-001/505-A
(VEDMAU) 		1705006043NRG24141020230926894 15/10/2023 Mamta Gurjar 1705006043WL032849 Mamta Gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275861 MamtaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
766 BADARWAS MP-05-006-043-001/505-C
(VEDMAU) 		1705006043NRG24141020230926895 15/10/2023 Kshetra Pal Gurjar 1705006043WL032849 Kshetra Pal Gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275861 KshetraPalGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
767 BADARWAS MP-05-006-043-001/507-B
(VEDMAU) 		1705006043NRG24141020230926898 15/10/2023 Akhalesh Gurjar 1705006043WL032849 Akhalesh Gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275861 AkhaleshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
768 BADARWAS MP-05-006-043-002/108
(VEDMAU) 		1705006043NRG24131020230921618 15/10/2023 Achala Bai Lodhi 1705006043WL032599 Achala Bai Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275861 AchalaBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
769 BADARWAS MP-05-006-043-002/126-B
(VEDMAU) 		1705006043NRG24141020230926922 15/10/2023 Surendra Lodhi 1705006043WL032849 Surendra Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275861 SurendraLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
770 BADARWAS MP-05-006-043-002/127-D
(VEDMAU) 		1705006043NRG24141020230926928 15/10/2023 Vishal Lodhi 1705006043WL032849 Vishal Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275861 VishalLodhi MADHYANCHAL GRAMIN BANK(607232)
771 BADARWAS MP-05-006-043-002/128-B
(VEDMAU) 		1705006043NRG24141020230926931 15/10/2023 Kalavati Jatav 1705006043WL032849 Kalavati Jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275861 KalavatiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
772 BADARWAS MP-05-006-043-002/150-A
(VEDMAU) 		1705006043NRG24141020230926937 15/10/2023 Sonam 1705006043WL032849 Sonam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275861 Sonam INDIA POST PAYMENTS BANK LIMITED(508528)
773 BADARWAS MP-05-006-043-002/153
(VEDMAU) 		1705006043NRG24141020230926940 15/10/2023 Rinkesh Baghel 1705006043WL032849 Rinkesh Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275861 RinkeshBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
774 BADARWAS MP-05-006-043-002/161-B
(VEDMAU) 		1705006043NRG24141020230926952 15/10/2023 Ankesh Lodhi 1705006043WL032849 Ankesh Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275861 AnkeshLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
775 BADARWAS MP-05-006-043-002/162
(VEDMAU) 		1705006043NRG24141020230926954 15/10/2023 Parvat Singh Lodhi 1705006043WL032849 Parvat Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275861 ParvatSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
776 BADARWAS MP-05-006-043-002/167
(VEDMAU) 		1705006043NRG24141020230926958 15/10/2023 Asha Lodhi 1705006043WL032849 Asha Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275861 AshaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
777 BADARWAS MP-05-006-049-001/153
(KHAREH) 		1705006049NRG24131020230922307 15/10/2023 GHASHIRAM 1705006049WL032646 GHASHIRAM 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275861 GHASHIRAM FINO PAYMENTS BANK LTD(608001)
778 BADARWAS MP-05-006-049-001/153-A
(KHAREH) 		1705006049NRG24131020230922308 15/10/2023 Manmohan ojha 1705006049WL032646 Manmohan ojha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275861 Manmohanojha FINO PAYMENTS BANK LTD(608001)
779 BADARWAS MP-05-006-049-001/256
(KHAREH) 		1705006049NRG24131020230922319 15/10/2023 halke 1705006049WL032646 halke 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275861 halke FINO PAYMENTS BANK LTD(608001)
780 BADARWAS MP-05-006-049-001/4-C
(KHAREH) 		1705006049NRG24131020230922366 15/10/2023 Hariram Rajak 1705006049WL032646 Hariram Rajak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275861 HariramRajak FINO PAYMENTS BANK LTD(608001)
781 BADARWAS MP-05-006-049-001/403-A
(KHAREH) 		1705006049NRG24131020230922367 15/10/2023 kapil singh lodhi 1705006049WL032646 kapil singh lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275861 kapilsinghlodhi FINO PAYMENTS BANK LTD(608001)
782 BADARWAS MP-05-006-049-001/411-B
(KHAREH) 		1705006049NRG24131020230922370 15/10/2023 Pradeep Chidar 1705006049WL032646 Pradeep Chidar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275861 PradeepChidar FINO PAYMENTS BANK LTD(608001)
783 BADARWAS MP-05-006-049-001/554
(KHAREH) 		1705006049NRG24131020230922390 15/10/2023 PAHLVAN ADIWASI 1705006049WL032646 PAHLVAN ADIWASI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275861 PAHLVANADIWASI FINO PAYMENTS BANK LTD(608001)
784 BADARWAS MP-05-006-049-001/556
(KHAREH) 		1705006049NRG24131020230922391 15/10/2023 PRAHLAD ADIWASI 1705006049WL032646 PRAHLAD ADIWASI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275861 PRAHLADADIWASI FINO PAYMENTS BANK LTD(608001)
785 BADARWAS MP-05-006-062-001/11523
(DEHARDAGANESH) 		1705006062NRG24141020230928021 15/10/2023 Bhoto Pal 1705006062WL032900 Bhoto Pal 00691 IPOS0000001 884 884 Processed 09/11/2023 291275861 BhotoPal INDIA POST PAYMENTS BANK LIMITED(508528)
786 BADARWAS MP-05-006-066-003/472
(TILATILI) 		1705006066NRG24151020230931249 15/10/2023 prince yadav 1705006066WL033022 prince yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275861 princeyadav MADHYANCHAL GRAMIN BANK(607232)
787 BADARWAS MP-05-006-066-003/562
(TILATILI) 		1705006066NRG24151020230931273 15/10/2023 rampyari 1705006066WL033022 rampyari 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275861 rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
788 BADARWAS MP-05-006-066-003/564
(TILATILI) 		1705006066NRG24151020230931275 15/10/2023 durjan singh 1705006066WL033022 durjan singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275861 durjansingh INDIA POST PAYMENTS BANK LIMITED(508528)
789 BADARWAS MP-05-006-066-003/603
(TILATILI) 		1705006066NRG24151020230931299 15/10/2023 banti yadav 1705006066WL033022 banti yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275861 bantiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
790 BADARWAS MP-05-006-066-003/740
(TILATILI) 		1705006066NRG24151020230931392 15/10/2023 sapna parihar 1705006066WL033022 sapna parihar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275861 sapnaparihar INDIA POST PAYMENTS BANK LIMITED(508528)
791 BADARWAS MP-05-006-066-003/749
(TILATILI) 		1705006066NRG24151020230931401 15/10/2023 durgesh yadav 1705006066WL033022 durgesh yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275861 durgeshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51881 51881
792 BADARWAS MP-05-006-063-002/109
(TAMKI) 		1705006063NRG24141020230925485 15/10/2023 Balveer Kevat 1705006063WL032766 Balveer Kevat 00703 AIRP0000001 884 884 Processed 09/11/2023 291275861 BalveerKevat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 978598 978598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_151023APB_FTO_319285 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 5967
2 BADARWAS MP1705006_151023APB_FTO_319285 Bank of India BKID0008880 SHIVPURI 2652
3 BADARWAS MP1705006_151023APB_FTO_319285 Bank of India BKID0008881 KOLARAS 16133
4 BADARWAS MP1705006_151023APB_FTO_319285 Bank of India BKID0008890 GUNA 1326
5 BADARWAS MP1705006_151023APB_FTO_319285 Bank of India BKID0009065 CHANDERI 1105
6 BADARWAS MP1705006_151023APB_FTO_319285 Canara Bank CNRB0005977 Kolaras 2652
7 BADARWAS MP1705006_151023APB_FTO_319285 Central Bank Of India CBIN0281940 MANPURA 2598
8 BADARWAS MP1705006_151023APB_FTO_319285 HDFC bank HDFC0005668 Badarwas 2652
9 BADARWAS MP1705006_151023APB_FTO_319285 Indian Overseas Bank IOBA0002420 SHIVPURI 884
10 BADARWAS MP1705006_151023APB_FTO_319285 Punjab National Bank PUNB0206900 KHAREH 69173
11 BADARWAS MP1705006_151023APB_FTO_319285 Punjab National Bank PUNB0210400 INDAR 69949
12 BADARWAS MP1705006_151023APB_FTO_319285 Punjab National Bank PUNB0312700 SHIVPURI 1326
13 BADARWAS MP1705006_151023APB_FTO_319285 Punjab National Bank PUNB0313900 SUKHPUR 3978
14 BADARWAS MP1705006_151023APB_FTO_319285 State Bank of India SBIN0003215 SHIVPURI 2652
15 BADARWAS MP1705006_151023APB_FTO_319285 State Bank of India SBIN0003216 KOLARAS 10829
16 BADARWAS MP1705006_151023APB_FTO_319285 State Bank of India SBIN0003849 GUNA 9282
17 BADARWAS MP1705006_151023APB_FTO_319285 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 3094
18 BADARWAS MP1705006_151023APB_FTO_319285 State Bank of India SBIN0030120 BADARWAS 280891
19 BADARWAS MP1705006_151023APB_FTO_319285 State Bank of India SBIN0030120 SBI Badarwas 221
20 BADARWAS MP1705006_151023APB_FTO_319285 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
21 BADARWAS MP1705006_151023APB_FTO_319285 State Bank of India SBIN0030167 LUKWASA 5746
22 BADARWAS MP1705006_151023APB_FTO_319285 State Bank of India SBIN0030170 DINARA 1326
23 BADARWAS MP1705006_151023APB_FTO_319285 State Bank of India SBIN0030171 RANNOD 172385
24 BADARWAS MP1705006_151023APB_FTO_319285 State Bank of India SBIN0030519 HAT ROAD, GUNA 1326
25 BADARWAS MP1705006_151023APB_FTO_319285 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 19006
26 BADARWAS MP1705006_151023APB_FTO_319285 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 3978
27 BADARWAS MP1705006_151023APB_FTO_319285 Madhyanchal Gramin Bank SBIN0RRMBGB KATHURA 1326
28 BADARWAS MP1705006_151023APB_FTO_319285 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 48178
29 BADARWAS MP1705006_151023APB_FTO_319285 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 5304
30 BADARWAS MP1705006_151023APB_FTO_319285 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
31 BADARWAS MP1705006_151023APB_FTO_319285 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 119340
32 BADARWAS MP1705006_151023APB_FTO_319285 Fino Payments Bank Ltd FINO0001446 MP RO 57902
33 BADARWAS MP1705006_151023APB_FTO_319285 India Post Payments Bank IPOS0000001 Shivpuri 51881
34 BADARWAS MP1705006_151023APB_FTO_319285 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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