Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:25:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_190823APB_FTO_227022
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BADARWAS MP-05-006-010-001/160-A
(KHAJURI) 		1705006010NRG24140820230686747 19/08/2023 girraj 1705006010WL024328 girraj 00032 UTIB0002821 884 884 Processed 25/08/2023 728457411 girraj INDIAN OVERSEAS BANK(508541)
2 BADARWAS MP-05-006-010-001/160-A
(KHAJURI) 		1705006010NRG24140820230686746 19/08/2023 girraj 1705006010WL024328 girraj 00032 UTIB0002821 884 884 Processed 25/08/2023 728457411 girraj STATE BANK OF INDIA(508548)
3 BADARWAS MP-05-006-010-001/279
(KHAJURI) 		1705006010NRG24140820230686787 19/08/2023 saroj bai 1705006010WL024328 saroj bai 00032 UTIB0002821 884 884 Processed 25/08/2023 728457411 sarojbai STATE BANK OF INDIA(508548)
4 BADARWAS MP-05-006-010-001/279
(KHAJURI) 		1705006010NRG24140820230686786 19/08/2023 saroj bai 1705006010WL024328 saroj bai 00032 UTIB0002821 884 884 Processed 25/08/2023 728457411 sarojbai STATE BANK OF INDIA(508548)
5 BADARWAS MP-05-006-010-003/125-C
(KHAJURI) 		1705006010NRG24140820230686813 19/08/2023 ABHISEK 1705006010WL024328 ABHISEK 00032 UTIB0002821 884 884 Processed 25/08/2023 728457411 ABHISEK STATE BANK OF INDIA(508548)
6 BADARWAS MP-05-006-010-003/168
(KHAJURI) 		1705006010NRG24140820230686818 19/08/2023 VIVEK 1705006010WL024328 VIVEK 00032 UTIB0002821 884 884 Processed 25/08/2023 728457411 VIVEK STATE BANK OF INDIA(508548)
7 BADARWAS MP-05-006-010-003/168
(KHAJURI) 		1705006010NRG24140820230686817 19/08/2023 VIVEK 1705006010WL024328 VIVEK 00032 UTIB0002821 884 884 Processed 25/08/2023 728457411 VIVEK STATE BANK OF INDIA(508548)
8 BADARWAS MP-05-006-010-003/168-B
(KHAJURI) 		1705006010NRG24140820230686820 19/08/2023 REVATI 1705006010WL024328 REVATI 00032 UTIB0002821 884 884 Processed 25/08/2023 728457411 REVATI STATE BANK OF INDIA(508548)
9 BADARWAS MP-05-006-010-003/168-B
(KHAJURI) 		1705006010NRG24140820230686819 19/08/2023 REVATI 1705006010WL024328 REVATI 00032 UTIB0002821 884 884 Processed 26/08/2023 728457411 REVATI FINO PAYMENTS BANK LTD(608001)
10 BADARWAS MP-05-006-010-003/168-C
(KHAJURI) 		1705006010NRG24140820230686821 19/08/2023 VIKASH 1705006010WL024328 VIKASH 00032 UTIB0002821 884 884 Processed 25/08/2023 728457411 VIKASH STATE BANK OF INDIA(508548)
11 BADARWAS MP-05-006-010-003/169
(KHAJURI) 		1705006010NRG24140820230686822 19/08/2023 DURGESH 1705006010WL024328 DURGESH 00032 UTIB0002821 884 884 Processed 25/08/2023 728457411 DURGESH STATE BANK OF INDIA(508548)
12 BADARWAS MP-05-006-010-003/244-B
(KHAJURI) 		1705006010NRG24140820230686830 19/08/2023 ANAND 1705006010WL024328 ANAND 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728457411 ANAND BANK OF BARODA(606985)
13 BADARWAS MP-05-006-010-003/247
(KHAJURI) 		1705006010NRG24140820230686831 19/08/2023 LAKHAN 1705006010WL024328 LAKHAN 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728457411 LAKHAN STATE BANK OF INDIA(508548)
14 BADARWAS MP-05-006-010-003/247-B
(KHAJURI) 		1705006010NRG24140820230686834 19/08/2023 RAJPAL 1705006010WL024328 RAJPAL 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728457411 RAJPAL STATE BANK OF INDIA(508548)
15 BADARWAS MP-05-006-010-003/248
(KHAJURI) 		1705006010NRG24140820230686835 19/08/2023 RINA 1705006010WL024328 RINA 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728457411 RINA STATE BANK OF INDIA(508548)
16 BADARWAS MP-05-006-010-003/250
(KHAJURI) 		1705006010NRG24140820230686836 19/08/2023 POOJA 1705006010WL024328 POOJA 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728457411 POOJA STATE BANK OF INDIA(508548)
17 BADARWAS MP-05-006-031-001/340
(MEGHONAWADA) 		1705006031NRG24180820230702085 19/08/2023 Pahalban Singh 1705006031WL024981 Pahalban Singh 00032 UTIB0002821 1105 1105 Processed 25/08/2023 728457411 PahalbanSingh AXIS BANK(607153)
18 BADARWAS MP-05-006-032-003/88
(MADWASA) 		1705006032NRG24140820230688103 19/08/2023 indrabhan 1705006032WL024343 indrabhan 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728457411 indrabhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18785 18785
19 BADARWAS MP-05-006-014-001/166-D
(BARAI) 		1705006014NRG24130820230683617 19/08/2023 POOJA 1705006014WL024163 POOJA 00045 BARB0SHIVMP 1326 1326 Processed 25/08/2023 728457411 POOJA BANK OF BARODA(606985)
20 BADARWAS MP-05-006-014-001/4657
(BARAI) 		1705006014NRG24130820230683633 19/08/2023 POOJA KUSHWAH 1705006014WL024163 POOJA KUSHWAH 00045 BARB0SHIVMP 1326 1326 Processed 25/08/2023 728457411 POOJAKUSHWAH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
21 BADARWAS MP-05-006-032-003/2-B
(MADWASA) 		1705006032NRG24140820230688061 19/08/2023 Lokesh Yadav 1705006032WL024343 Lokesh Yadav 00048 BKID0008880 1326 1326 Processed 25/08/2023 728457411 LokeshYadav CENTRAL BANK OF INDIA(607115)
22 BADARWAS MP-05-006-032-003/2-B
(MADWASA) 		1705006032NRG24140820230688060 19/08/2023 Lokesh Yadav 1705006032WL024343 Lokesh Yadav 00048 BKID0008880 1326 1326 Processed 25/08/2023 728457411 LokeshYadav BANK OF INDIA(508505)
SubTotal 2652 2652
23 BADARWAS MP-05-006-062-001/102-A
(DEHARDAGANESH) 		1705006062NRG24160820230695029 19/08/2023 Meera 1705006062WL024674 Meera 00048 BKID0008881 1326 1326 Processed 25/08/2023 728457411 Meera BANK OF INDIA(508505)
24 BADARWAS MP-05-006-062-001/11362
(DEHARDAGANESH) 		1705006062NRG24160820230695033 19/08/2023 ramshree 1705006062WL024674 ramshree 00048 BKID0008881 1326 1326 Processed 25/08/2023 728457411 ramshree BANK OF INDIA(508505)
25 BADARWAS MP-05-006-062-001/11363
(DEHARDAGANESH) 		1705006062NRG24160820230695034 19/08/2023 Bhanu pal 1705006062WL024674 Bhanu pal 00048 BKID0008881 1326 1326 Processed 25/08/2023 728457411 Bhanupal BANK OF INDIA(508505)
26 BADARWAS MP-05-006-062-001/11363
(DEHARDAGANESH) 		1705006062NRG24160820230695035 19/08/2023 LAXMI 1705006062WL024674 LAXMI 00048 BKID0008881 1326 1326 Processed 25/08/2023 728457411 LAXMI BANK OF INDIA(508505)
27 BADARWAS MP-05-006-062-001/11365
(DEHARDAGANESH) 		1705006062NRG24160820230695037 19/08/2023 dhanpal pal 1705006062WL024674 dhanpal pal 00048 BKID0008881 1326 1326 Processed 25/08/2023 728457411 dhanpalpal STATE BANK OF INDIA(508548)
28 BADARWAS MP-05-006-062-001/11466
(DEHARDAGANESH) 		1705006062NRG24150820230690755 19/08/2023 sayaravano 1705006062WL024430 sayaravano 00048 BKID0008881 1326 1326 Processed 25/08/2023 728457411 sayaravano BANK OF INDIA(508505)
29 BADARWAS MP-05-006-062-001/115555
(DEHARDAGANESH) 		1705006062NRG24160820230695042 19/08/2023 VIMLA 1705006062WL024674 VIMLA 00048 BKID0008881 1326 1326 Processed 25/08/2023 728457411 VIMLA BANK OF INDIA(508505)
30 BADARWAS MP-05-006-062-001/15-A
(DEHARDAGANESH) 		1705006062NRG24150820230690763 19/08/2023 SAROJ 1705006062WL024430 SAROJ 00048 BKID0008881 1326 1326 Processed 25/08/2023 728457411 SAROJ BANK OF INDIA(508505)
31 BADARWAS MP-05-006-062-001/174-A
(DEHARDAGANESH) 		1705006062NRG24160820230695046 19/08/2023 Surendra 1705006062WL024674 Surendra 00048 BKID0008881 1326 1326 Processed 25/08/2023 728457411 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
32 BADARWAS MP-05-006-062-001/174-A
(DEHARDAGANESH) 		1705006062NRG24160820230695045 19/08/2023 Usha 1705006062WL024674 Usha 00048 BKID0008881 1326 1326 Processed 25/08/2023 728457411 Usha BANK OF INDIA(508505)
33 BADARWAS MP-05-006-062-001/244
(DEHARDAGANESH) 		1705006062NRG24150820230690766 19/08/2023 kallu 1705006062WL024430 kallu 00048 BKID0008881 1326 1326 Processed 25/08/2023 728457411 kallu BANK OF INDIA(508505)
34 BADARWAS MP-05-006-062-001/244
(DEHARDAGANESH) 		1705006062NRG24150820230690767 19/08/2023 SAMSHER 1705006062WL024430 SAMSHER 00048 BKID0008881 1326 1326 Processed 25/08/2023 728457411 SAMSHER STATE BANK OF INDIA(508548)
35 BADARWAS MP-05-006-062-001/279
(DEHARDAGANESH) 		1705006062NRG24150820230690769 19/08/2023 Ballu 1705006062WL024430 Ballu 00048 BKID0008881 1326 1326 Processed 25/08/2023 728457411 Ballu BANK OF INDIA(508505)
36 BADARWAS MP-05-006-062-001/292
(DEHARDAGANESH) 		1705006062NRG24160820230695048 19/08/2023 BUNDELA 1705006062WL024674 BUNDELA 00048 BKID0008881 1105 1105 Processed 25/08/2023 728457411 BUNDELA BANK OF INDIA(508505)
37 BADARWAS MP-05-006-062-001/313
(DEHARDAGANESH) 		1705006062NRG24150820230690770 19/08/2023 Dipesh Ojha 1705006062WL024430 Dipesh Ojha 00048 BKID0008881 1326 1326 Processed 25/08/2023 728457411 DipeshOjha BANK OF INDIA(508505)
38 BADARWAS MP-05-006-062-001/325-A
(DEHARDAGANESH) 		1705006062NRG24160820230695052 19/08/2023 Raju Pal 1705006062WL024674 Raju Pal 00048 BKID0008881 1105 1105 Processed 25/08/2023 728457411 RajuPal PUNJAB NATIONAL BANK(508568)
39 BADARWAS MP-05-006-062-001/371-A
(DEHARDAGANESH) 		1705006062NRG24160820230695056 19/08/2023 rekha 1705006062WL024674 rekha 00048 BKID0008881 1105 1105 Processed 25/08/2023 728457411 rekha BANK OF INDIA(508505)
40 BADARWAS MP-05-006-062-001/460-A
(DEHARDAGANESH) 		1705006062NRG24160820230695060 19/08/2023 MAMTA 1705006062WL024674 MAMTA 00048 BKID0008881 1105 1105 Processed 25/08/2023 728457411 MAMTA BANK OF INDIA(508505)
41 BADARWAS MP-05-006-062-001/471-A
(DEHARDAGANESH) 		1705006062NRG24160820230695064 19/08/2023 Usha 1705006062WL024674 Usha 00048 BKID0008881 1105 1105 Processed 25/08/2023 728457411 Usha BANK OF INDIA(508505)
42 BADARWAS MP-05-006-062-001/83-A
(DEHARDAGANESH) 		1705006062NRG24160820230695068 19/08/2023 PREM BAI 1705006062WL024674 PREM BAI 00048 BKID0008881 1326 1326 Processed 25/08/2023 728457411 PREMBAI BANK OF INDIA(508505)
43 BADARWAS MP-05-006-063-001/475
(TAMKI) 		1705006063NRG24150820230689460 19/08/2023 shishupal adiwasi 1705006063WL024381 shishupal adiwasi 00048 BKID0008881 221 221 Processed 25/08/2023 728457411 shishupaladiwasi BANK OF INDIA(508505)
44 BADARWAS MP-05-006-063-001/482
(TAMKI) 		1705006063NRG24150820230689461 19/08/2023 gajan lal adiwasi 1705006063WL024381 gajan lal adiwasi 00048 BKID0008881 1105 1105 Processed 25/08/2023 728457411 gajanlaladiwasi BANK OF INDIA(508505)
45 BADARWAS MP-05-006-063-001/496
(TAMKI) 		1705006063NRG24150820230689462 19/08/2023 KAMAL SING 1705006063WL024381 KAMAL SING 00048 BKID0008881 1326 1326 Processed 25/08/2023 728457411 KAMALSING STATE BANK OF INDIA(508548)
46 BADARWAS MP-05-006-063-001/512
(TAMKI) 		1705006063NRG24150820230689464 19/08/2023 Manisha Gurjar 1705006063WL024381 Manisha Gurjar 00048 BKID0008881 1326 1326 Processed 25/08/2023 728457411 ManishaGurjar BANK OF INDIA(508505)
47 BADARWAS MP-05-006-063-001/564
(TAMKI) 		1705006063NRG24150820230689469 19/08/2023 Rajkumar gurjar 1705006063WL024381 Rajkumar gurjar 00048 BKID0008881 1326 1326 Processed 25/08/2023 728457411 Rajkumargurjar BANK OF INDIA(508505)
48 BADARWAS MP-05-006-063-001/565
(TAMKI) 		1705006063NRG24150820230689470 19/08/2023 Pancham Gurjar 1705006063WL024381 Pancham Gurjar 00048 BKID0008881 1326 1326 Processed 25/08/2023 728457411 PanchamGurjar MADHYANCHAL GRAMIN BANK(607232)
49 BADARWAS MP-05-006-063-001/586
(TAMKI) 		1705006063NRG24150820230689479 19/08/2023 Naval Adiwasi 1705006063WL024381 Naval Adiwasi 00048 BKID0008881 1326 1326 Processed 25/08/2023 728457411 NavalAdiwasi BANK OF INDIA(508505)
50 BADARWAS MP-05-006-063-001/587
(TAMKI) 		1705006063NRG24150820230689480 19/08/2023 GABBAR ADIWASI 1705006063WL024381 GABBAR ADIWASI 00048 BKID0008881 1105 1105 Processed 25/08/2023 728457411 GABBARADIWASI BANK OF INDIA(508505)
51 BADARWAS MP-05-006-063-001/588
(TAMKI) 		1705006063NRG24150820230689481 19/08/2023 Raghunanadan Adiwashi 1705006063WL024381 Raghunanadan Adiwashi 00048 BKID0008881 1326 1326 Processed 25/08/2023 728457411 RaghunanadanAdiwashi BANK OF INDIA(508505)
52 BADARWAS MP-05-006-063-001/589
(TAMKI) 		1705006063NRG24150820230689482 19/08/2023 UTTAM ADIWASI 1705006063WL024381 UTTAM ADIWASI 00048 BKID0008881 1326 1326 Processed 25/08/2023 728457411 UTTAMADIWASI BANK OF INDIA(508505)
53 BADARWAS MP-05-006-063-002/232
(TAMKI) 		1705006063NRG24150820230689490 19/08/2023 Dansingh 1705006063WL024381 Dansingh 00048 BKID0008881 1326 1326 Processed 25/08/2023 728457411 Dansingh BANK OF INDIA(508505)
54 BADARWAS MP-05-006-063-002/235
(TAMKI) 		1705006063NRG24150820230689491 19/08/2023 Sivnanadan Kevat 1705006063WL024381 Sivnanadan Kevat 00048 BKID0008881 1326 1326 Processed 25/08/2023 728457411 SivnanadanKevat BANK OF INDIA(508505)
SubTotal 39780 39780
55 BADARWAS MP-05-006-043-002/155-A
(VEDMAU) 		1705006043NRG24160820230695151 19/08/2023 Reena Rekwar 1705006043WL024675 Reena Rekwar 00048 BKID0009065 884 884 Processed 25/08/2023 728457411 ReenaRekwar BANK OF INDIA(508505)
SubTotal 884 884
56 BADARWAS MP-05-006-043-002/167-A
(VEDMAU) 		1705006043NRG24160820230695159 19/08/2023 Pradhumn Lodhi 1705006043WL024675 Pradhumn Lodhi 00078 CNRB0005977 884 884 Processed 25/08/2023 728457411 PradhumnLodhi CANARA BANK(508532)
57 BADARWAS MP-05-006-062-001/114-A
(DEHARDAGANESH) 		1705006062NRG24150820230690752 19/08/2023 rajkumar kushwah 1705006062WL024430 rajkumar kushwah 00078 CNRB0005977 1326 1326 Processed 25/08/2023 728457411 rajkumarkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
58 BADARWAS MP-05-006-062-001/11510
(DEHARDAGANESH) 		1705006062NRG24150820230690758 19/08/2023 DEVISINGH JATAV 1705006062WL024430 DEVISINGH JATAV 00078 CNRB0005977 1326 1326 Processed 25/08/2023 728457411 DEVISINGHJATAV PUNJAB NATIONAL BANK(508568)
59 BADARWAS MP-05-006-062-001/12
(DEHARDAGANESH) 		1705006062NRG24150820230690761 19/08/2023 BHAGWATI 1705006062WL024430 BHAGWATI 00078 CNRB0005977 1326 1326 Processed 25/08/2023 728457411 BHAGWATI CANARA BANK(508532)
60 BADARWAS MP-05-006-062-001/344
(DEHARDAGANESH) 		1705006062NRG24150820230690771 19/08/2023 PRAHLAD 1705006062WL024430 PRAHLAD 00078 CNRB0005977 1326 1326 Processed 25/08/2023 728457411 PRAHLAD CANARA BANK(508532)
61 BADARWAS MP-05-006-062-001/35-A
(DEHARDAGANESH) 		1705006062NRG24160820230695054 19/08/2023 ASHOK PAL 1705006062WL024674 ASHOK PAL 00078 CNRB0005977 1105 1105 Processed 25/08/2023 728457411 ASHOKPAL CANARA BANK(508532)
62 BADARWAS MP-05-006-062-001/471-A
(DEHARDAGANESH) 		1705006062NRG24160820230695063 19/08/2023 Chandrabhan 1705006062WL024674 Chandrabhan 00078 CNRB0005977 1105 1105 Processed 25/08/2023 728457411 Chandrabhan CANARA BANK(508532)
63 BADARWAS MP-05-006-062-001/83-A
(DEHARDAGANESH) 		1705006062NRG24160820230695067 19/08/2023 pappu 1705006062WL024674 pappu 00078 CNRB0005977 1326 1326 Processed 25/08/2023 728457411 pappu CANARA BANK(508532)
64 BADARWAS MP-05-006-063-001/578
(TAMKI) 		1705006063NRG24150820230689476 19/08/2023 PRAMOD KOLI 1705006063WL024381 PRAMOD KOLI 00078 CNRB0005977 884 884 Processed 25/08/2023 728457411 PRAMODKOLI CANARA BANK(508532)
SubTotal 10608 10608
65 BADARWAS MP-05-006-031-001/331-A
(MEGHONAWADA) 		1705006031NRG24150820230690133 19/08/2023 kapil 1705006031WL024411 kapil 00089 CBIN0280780 1326 1326 Processed 25/08/2023 728457411 kapil PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
66 BADARWAS MP-05-006-043-002/125
(VEDMAU) 		1705006043NRG24160820230695122 19/08/2023 Sakun Lodhi 1705006043WL024675 Sakun Lodhi 00089 CBIN0281940 1326 1326 Processed 26/08/2023 728457411 SakunLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
67 BADARWAS MP-05-006-032-003/78
(MADWASA) 		1705006032NRG24140820230688091 19/08/2023 gopal 1705006032WL024343 gopal 00089 CBIN0284686 1326 1326 Processed 25/08/2023 728457411 gopal STATE BANK OF INDIA(508548)
68 BADARWAS MP-05-006-062-001/11376
(DEHARDAGANESH) 		1705006062NRG24150820230690749 19/08/2023 Halke Kushwah 1705006062WL024430 Halke Kushwah 00089 CBIN0284686 1326 1326 Processed 25/08/2023 728457411 HalkeKushwah STATE BANK OF INDIA(508548)
69 BADARWAS MP-05-006-062-001/244-C
(DEHARDAGANESH) 		1705006062NRG24150820230690768 19/08/2023 SONU 1705006062WL024430 SONU 00089 CBIN0284686 1326 1326 Processed 25/08/2023 728457411 SONU BANK OF BARODA(606985)
70 BADARWAS MP-05-006-063-001/567
(TAMKI) 		1705006063NRG24150820230689471 19/08/2023 ANAND KUMAR JAIN 1705006063WL024381 ANAND KUMAR JAIN 00089 CBIN0284686 1326 1326 Processed 25/08/2023 728457411 ANANDKUMARJAIN CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
71 BADARWAS MP-05-006-040-001/282-B
(RINHAYA) 		1705006040NRG24130820230681493 19/08/2023 MUNNA 1705006040WL024068 MUNNA 00354 PUNB0206900 1326 1326 Processed 25/08/2023 728457411 MUNNA PUNJAB NATIONAL BANK(508568)
72 BADARWAS MP-05-006-043-001/177-A
(VEDMAU) 		1705006043NRG24160820230695078 19/08/2023 Rakhi Bhargav 1705006043WL024675 Rakhi Bhargav 00354 PUNB0206900 1326 1326 Processed 25/08/2023 728457411 RakhiBhargav INDIA POST PAYMENTS BANK LIMITED(508528)
73 BADARWAS MP-05-006-043-001/177-B
(VEDMAU) 		1705006043NRG24160820230695079 19/08/2023 Deepak Kumar sharma 1705006043WL024675 Deepak Kumar sharma 00354 PUNB0206900 1326 1326 Processed 25/08/2023 728457411 DeepakKumarsharma PUNJAB NATIONAL BANK(508568)
74 BADARWAS MP-05-006-043-001/234-B
(VEDMAU) 		1705006043NRG24160820230695083 19/08/2023 Dropti 1705006043WL024675 Dropti 00354 PUNB0206900 1326 1326 Processed 25/08/2023 728457411 Dropti STATE BANK OF INDIA(508548)
75 BADARWAS MP-05-006-043-001/351-A
(VEDMAU) 		1705006043NRG24160820230695098 19/08/2023 Ramsakhi Yadav 1705006043WL024675 Ramsakhi Yadav 00354 PUNB0206900 1326 1326 Processed 25/08/2023 728457411 RamsakhiYadav PUNJAB NATIONAL BANK(508568)
76 BADARWAS MP-05-006-043-001/494-A
(VEDMAU) 		1705006043NRG24160820230695102 19/08/2023 Bhagbati bai 1705006043WL024675 Bhagbati bai 00354 PUNB0206900 1326 1326 Processed 25/08/2023 728457411 Bhagbatibai STATE BANK OF INDIA(508548)
77 BADARWAS MP-05-006-043-001/494-A
(VEDMAU) 		1705006043NRG24160820230695101 19/08/2023 Dharmbeer 1705006043WL024675 Dharmbeer 00354 PUNB0206900 1326 1326 Processed 25/08/2023 728457411 Dharmbeer PUNJAB NATIONAL BANK(508568)
78 BADARWAS MP-05-006-043-001/64-A
(VEDMAU) 		1705006043NRG24160820230695114 19/08/2023 Ramniwas adiwasi 1705006043WL024675 Ramniwas adiwasi 00354 PUNB0206900 1326 1326 Processed 25/08/2023 728457411 Ramniwasadiwasi STATE BANK OF INDIA(508548)
79 BADARWAS MP-05-006-043-002/126-C
(VEDMAU) 		1705006043NRG24160820230695128 19/08/2023 Sapna Lodhi 1705006043WL024675 Sapna Lodhi 00354 PUNB0206900 1326 1326 Processed 25/08/2023 728457411 SapnaLodhi PUNJAB NATIONAL BANK(508568)
80 BADARWAS MP-05-006-043-002/14-A
(VEDMAU) 		1705006043NRG24160820230695143 19/08/2023 Munni Bai Chidar 1705006043WL024675 Munni Bai Chidar 00354 PUNB0206900 1326 1326 Processed 25/08/2023 728457411 MunniBaiChidar PUNJAB NATIONAL BANK(508568)
81 BADARWAS MP-05-006-043-002/151-A
(VEDMAU) 		1705006043NRG24160820230695146 19/08/2023 Dharmendra Chidar 1705006043WL024675 Dharmendra Chidar 00354 PUNB0206900 1326 1326 Processed 25/08/2023 728457411 DharmendraChidar PUNJAB NATIONAL BANK(508568)
82 BADARWAS MP-05-006-043-002/152
(VEDMAU) 		1705006043NRG24160820230695147 19/08/2023 Arvind Lodhi 1705006043WL024675 Arvind Lodhi 00354 PUNB0206900 1326 1326 Processed 25/08/2023 728457411 ArvindLodhi PUNJAB NATIONAL BANK(508568)
83 BADARWAS MP-05-006-043-002/162-B
(VEDMAU) 		1705006043NRG24160820230695157 19/08/2023 Shishupal Lodhi 1705006043WL024675 Shishupal Lodhi 00354 PUNB0206900 884 884 Processed 25/08/2023 728457411 ShishupalLodhi PUNJAB NATIONAL BANK(508568)
84 BADARWAS MP-05-006-043-002/6-A
(VEDMAU) 		1705006043NRG24160820230695177 19/08/2023 Moharsingh 1705006043WL024675 Moharsingh 00354 PUNB0206900 1326 1326 Processed 26/08/2023 728457411 Moharsingh FINO PAYMENTS BANK LTD(608001)
85 BADARWAS MP-05-006-043-002/78-B
(VEDMAU) 		1705006043NRG24160820230695183 19/08/2023 Dharmendra 1705006043WL024675 Dharmendra 00354 PUNB0206900 1326 1326 Processed 25/08/2023 728457411 Dharmendra PUNJAB NATIONAL BANK(508568)
86 BADARWAS MP-05-006-049-001/2-A
(KHAREH) 		1705006049NRG24140820230684631 19/08/2023 BANTI OJA 1705006049WL024239 BANTI OJA 00354 PUNB0206900 1105 1105 Processed 26/08/2023 728457411 BANTIOJA FINO PAYMENTS BANK LTD(608001)
87 BADARWAS MP-05-006-049-001/267
(KHAREH) 		1705006049NRG24140820230684645 19/08/2023 kaptan 1705006049WL024239 kaptan 00354 PUNB0206900 1105 1105 Processed 26/08/2023 728457411 kaptan FINO PAYMENTS BANK LTD(608001)
88 BADARWAS MP-05-006-049-001/289
(KHAREH) 		1705006049NRG24140820230684650 19/08/2023 jeevanlal 1705006049WL024239 jeevanlal 00354 PUNB0206900 1105 1105 Processed 26/08/2023 728457411 jeevanlal FINO PAYMENTS BANK LTD(608001)
89 BADARWAS MP-05-006-049-001/452
(KHAREH) 		1705006049NRG24140820230684676 19/08/2023 dimansingh 1705006049WL024239 dimansingh 00354 PUNB0206900 1105 1105 Processed 26/08/2023 728457411 dimansingh FINO PAYMENTS BANK LTD(608001)
90 BADARWAS MP-05-006-049-001/457
(KHAREH) 		1705006049NRG24140820230684677 19/08/2023 khubsingh 1705006049WL024239 khubsingh 00354 PUNB0206900 1105 1105 Processed 26/08/2023 728457411 khubsingh FINO PAYMENTS BANK LTD(608001)
91 BADARWAS MP-05-006-049-001/480
(KHAREH) 		1705006049NRG24140820230684678 19/08/2023 suresh 1705006049WL024239 suresh 00354 PUNB0206900 663 663 Processed 26/08/2023 728457411 suresh FINO PAYMENTS BANK LTD(608001)
92 BADARWAS MP-05-006-049-001/491
(KHAREH) 		1705006049NRG24140820230684680 19/08/2023 bhota 1705006049WL024239 bhota 00354 PUNB0206900 1105 1105 Processed 26/08/2023 728457411 bhota FINO PAYMENTS BANK LTD(608001)
93 BADARWAS MP-05-006-061-001/10-A
(VIJAYPURA) 		1705006061NRG24150820230691382 19/08/2023 ramshri jatav 1705006061WL024453 ramshri jatav 00354 PUNB0206900 884 884 Processed 25/08/2023 728457411 ramshrijatav PUNJAB NATIONAL BANK(508568)
94 BADARWAS MP-05-006-061-001/10-B
(VIJAYPURA) 		1705006061NRG24150820230691383 19/08/2023 LAKKHO ADIWASI 1705006061WL024453 LAKKHO ADIWASI 00354 PUNB0206900 884 884 Processed 25/08/2023 728457411 LAKKHOADIWASI PUNJAB NATIONAL BANK(508568)
95 BADARWAS MP-05-006-061-001/103-B
(VIJAYPURA) 		1705006061NRG24150820230691385 19/08/2023 INDAR 1705006061WL024453 INDAR 00354 PUNB0206900 884 884 Processed 25/08/2023 728457411 INDAR PUNJAB NATIONAL BANK(508568)
96 BADARWAS MP-05-006-061-001/103-B
(VIJAYPURA) 		1705006061NRG24150820230691384 19/08/2023 LAXMI 1705006061WL024453 LAXMI 00354 PUNB0206900 884 884 Processed 25/08/2023 728457411 LAXMI PUNJAB NATIONAL BANK(508568)
97 BADARWAS MP-05-006-061-001/12-A
(VIJAYPURA) 		1705006061NRG24150820230691387 19/08/2023 BHAGVAN SINGH 1705006061WL024453 BHAGVAN SINGH 00354 PUNB0206900 884 884 Processed 25/08/2023 728457411 BHAGVANSINGH PUNJAB NATIONAL BANK(508568)
98 BADARWAS MP-05-006-061-001/12-A
(VIJAYPURA) 		1705006061NRG24150820230691386 19/08/2023 BHAGVAN SINGH 1705006061WL024453 BHAGVAN SINGH 00354 PUNB0206900 884 884 Processed 25/08/2023 728457411 BHAGVANSINGH STATE BANK OF INDIA(508548)
99 BADARWAS MP-05-006-061-001/166
(VIJAYPURA) 		1705006061NRG24150820230691388 19/08/2023 MUNNALAL 1705006061WL024453 MUNNALAL 00354 PUNB0206900 884 884 Processed 25/08/2023 728457411 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
100 BADARWAS MP-05-006-061-001/166-A
(VIJAYPURA) 		1705006061NRG24150820230691389 19/08/2023 MANOJ PAL 1705006061WL024453 MANOJ PAL 00354 PUNB0206900 884 884 Processed 25/08/2023 728457411 MANOJPAL PUNJAB NATIONAL BANK(508568)
101 BADARWAS MP-05-006-061-001/166-A
(VIJAYPURA) 		1705006061NRG24150820230691390 19/08/2023 SOMVATI PAL 1705006061WL024453 SOMVATI PAL 00354 PUNB0206900 884 884 Processed 25/08/2023 728457411 SOMVATIPAL PUNJAB NATIONAL BANK(508568)
102 BADARWAS MP-05-006-061-001/172-C
(VIJAYPURA) 		1705006061NRG24150820230691392 19/08/2023 manisha pal 1705006061WL024453 manisha pal 00354 PUNB0206900 884 884 Processed 25/08/2023 728457411 manishapal PUNJAB NATIONAL BANK(508568)
103 BADARWAS MP-05-006-061-001/172-D
(VIJAYPURA) 		1705006061NRG24150820230691393 19/08/2023 golu pal 1705006061WL024453 golu pal 00354 PUNB0206900 884 884 Processed 25/08/2023 728457411 golupal PUNJAB NATIONAL BANK(508568)
104 BADARWAS MP-05-006-061-001/173-A
(VIJAYPURA) 		1705006061NRG24150820230691394 19/08/2023 SUBENDRA PAL 1705006061WL024453 SUBENDRA PAL 00354 PUNB0206900 884 884 Processed 25/08/2023 728457411 SUBENDRAPAL STATE BANK OF INDIA(508548)
105 BADARWAS MP-05-006-061-001/174
(VIJAYPURA) 		1705006061NRG24150820230691395 19/08/2023 SAVITARI 1705006061WL024453 SAVITARI 00354 PUNB0206900 884 884 Processed 25/08/2023 728457411 SAVITARI INDIA POST PAYMENTS BANK LIMITED(508528)
106 BADARWAS MP-05-006-061-001/174-A
(VIJAYPURA) 		1705006061NRG24150820230691397 19/08/2023 NEERAJ PAL 1705006061WL024453 NEERAJ PAL 00354 PUNB0206900 884 884 Processed 25/08/2023 728457411 NEERAJPAL INDIA POST PAYMENTS BANK LIMITED(508528)
107 BADARWAS MP-05-006-061-001/175
(VIJAYPURA) 		1705006061NRG24150820230691398 19/08/2023 KASUMAL 1705006061WL024453 KASUMAL 00354 PUNB0206900 884 884 Processed 25/08/2023 728457411 KASUMAL PUNJAB NATIONAL BANK(508568)
108 BADARWAS MP-05-006-061-001/200
(VIJAYPURA) 		1705006061NRG24150820230691401 19/08/2023 GULAB 1705006061WL024453 GULAB 00354 PUNB0206900 884 884 Processed 25/08/2023 728457411 GULAB PUNJAB NATIONAL BANK(508568)
109 BADARWAS MP-05-006-061-001/200
(VIJAYPURA) 		1705006061NRG24150820230691400 19/08/2023 GULAB 1705006061WL024453 GULAB 00354 PUNB0206900 884 884 Processed 25/08/2023 728457411 GULAB PUNJAB NATIONAL BANK(508568)
110 BADARWAS MP-05-006-061-001/207
(VIJAYPURA) 		1705006061NRG24150820230691403 19/08/2023 LEELA 1705006061WL024453 LEELA 00354 PUNB0206900 884 884 Processed 25/08/2023 728457411 LEELA PUNJAB NATIONAL BANK(508568)
111 BADARWAS MP-05-006-061-001/207
(VIJAYPURA) 		1705006061NRG24150820230691402 19/08/2023 RAMNARAYAN 1705006061WL024453 RAMNARAYAN 00354 PUNB0206900 884 884 Processed 25/08/2023 728457411 RAMNARAYAN PUNJAB NATIONAL BANK(508568)
112 BADARWAS MP-05-006-061-001/210-A
(VIJAYPURA) 		1705006061NRG24150820230691406 19/08/2023 PHOOLA BAI 1705006061WL024453 PHOOLA BAI 00354 PUNB0206900 884 884 Processed 25/08/2023 728457411 PHOOLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 BADARWAS MP-05-006-061-001/215
(VIJAYPURA) 		1705006061NRG24150820230691407 19/08/2023 IMARTI BAI AADIWASI 1705006061WL024453 IMARTI BAI AADIWASI 00354 PUNB0206900 884 884 Processed 25/08/2023 728457411 IMARTIBAIAADIWASI PUNJAB NATIONAL BANK(508568)
114 BADARWAS MP-05-006-061-001/23
(VIJAYPURA) 		1705006061NRG24150820230691409 19/08/2023 sirnam 1705006061WL024453 sirnam 00354 PUNB0206900 884 884 Processed 25/08/2023 728457411 sirnam PUNJAB NATIONAL BANK(508568)
115 BADARWAS MP-05-006-061-001/64-A
(VIJAYPURA) 		1705006061NRG24150820230691412 19/08/2023 RATNI JATAV 1705006061WL024453 RATNI JATAV 00354 PUNB0206900 884 884 Processed 25/08/2023 728457411 RATNIJATAV PUNJAB NATIONAL BANK(508568)
116 BADARWAS MP-05-006-061-001/65-A
(VIJAYPURA) 		1705006061NRG24150820230691415 19/08/2023 GUDDI JATAV 1705006061WL024453 GUDDI JATAV 00354 PUNB0206900 884 884 Processed 25/08/2023 728457411 GUDDIJATAV STATE BANK OF INDIA(508548)
117 BADARWAS MP-05-006-061-001/77
(VIJAYPURA) 		1705006061NRG24150820230691416 19/08/2023 Baijanti adiwasi 1705006061WL024453 Baijanti adiwasi 00354 PUNB0206900 884 884 Processed 25/08/2023 728457411 Baijantiadiwasi PUNJAB NATIONAL BANK(508568)
118 BADARWAS MP-05-006-061-001/91
(VIJAYPURA) 		1705006061NRG24150820230691417 19/08/2023 VINOD 1705006061WL024453 VINOD 00354 PUNB0206900 884 884 Processed 25/08/2023 728457411 VINOD PUNJAB NATIONAL BANK(508568)
119 BADARWAS MP-05-006-061-001/95-B
(VIJAYPURA) 		1705006061NRG24150820230691418 19/08/2023 POONAM 1705006061WL024453 POONAM 00354 PUNB0206900 884 884 Processed 25/08/2023 728457411 POONAM PUNJAB NATIONAL BANK(508568)
120 BADARWAS MP-05-006-061-001/96-A
(VIJAYPURA) 		1705006061NRG24150820230691419 19/08/2023 rajesh pal 1705006061WL024453 rajesh pal 00354 PUNB0206900 884 884 Processed 25/08/2023 728457411 rajeshpal PUNJAB NATIONAL BANK(508568)
121 BADARWAS MP-05-006-061-001/96-C
(VIJAYPURA) 		1705006061NRG24150820230691420 19/08/2023 CHOTU PAL 1705006061WL024453 CHOTU PAL 00354 PUNB0206900 884 884 Processed 25/08/2023 728457411 CHOTUPAL PUNJAB NATIONAL BANK(508568)
122 BADARWAS MP-05-006-061-001/97-B
(VIJAYPURA) 		1705006061NRG24150820230691421 19/08/2023 sapoot adiwasi 1705006061WL024453 sapoot adiwasi 00354 PUNB0206900 884 884 Processed 25/08/2023 728457411 sapootadiwasi PUNJAB NATIONAL BANK(508568)
123 BADARWAS MP-05-006-061-001/97-C
(VIJAYPURA) 		1705006061NRG24150820230691423 19/08/2023 DANVEER LODHI 1705006061WL024453 DANVEER LODHI 00354 PUNB0206900 884 884 Processed 25/08/2023 728457411 DANVEERLODHI PUNJAB NATIONAL BANK(508568)
124 BADARWAS MP-05-006-062-001/11
(DEHARDAGANESH) 		1705006062NRG24150820230690748 19/08/2023 CHHOTU 1705006062WL024430 CHHOTU 00354 PUNB0206900 1326 1326 Processed 25/08/2023 728457411 CHHOTU PUNJAB NATIONAL BANK(508568)
125 BADARWAS MP-05-006-062-001/11345
(DEHARDAGANESH) 		1705006062NRG24160820230695030 19/08/2023 Mamata baghel 1705006062WL024674 Mamata baghel 00354 PUNB0206900 1326 1326 Processed 25/08/2023 728457411 Mamatabaghel PUNJAB NATIONAL BANK(508568)
126 BADARWAS MP-05-006-062-001/11365
(DEHARDAGANESH) 		1705006062NRG24160820230695038 19/08/2023 Rashmi pal 1705006062WL024674 Rashmi pal 00354 PUNB0206900 1326 1326 Processed 25/08/2023 728457411 Rashmipal PUNJAB NATIONAL BANK(508568)
127 BADARWAS MP-05-006-062-001/11465
(DEHARDAGANESH) 		1705006062NRG24160820230695039 19/08/2023 CHINKU DANGI 1705006062WL024674 CHINKU DANGI 00354 PUNB0206900 1326 1326 Processed 25/08/2023 728457411 CHINKUDANGI BANK OF INDIA(508505)
128 BADARWAS MP-05-006-062-001/11465
(DEHARDAGANESH) 		1705006062NRG24160820230695040 19/08/2023 Priti Dangi 1705006062WL024674 Priti Dangi 00354 PUNB0206900 1326 1326 Processed 26/08/2023 728457411 PritiDangi FINO PAYMENTS BANK LTD(608001)
129 BADARWAS MP-05-006-062-001/11473
(DEHARDAGANESH) 		1705006062NRG24150820230690756 19/08/2023 Girraj 1705006062WL024430 Girraj 00354 PUNB0206900 1326 1326 Processed 25/08/2023 728457411 Girraj CANARA BANK(508532)
130 BADARWAS MP-05-006-062-001/174
(DEHARDAGANESH) 		1705006062NRG24160820230695043 19/08/2023 SANNAM 1705006062WL024674 SANNAM 00354 PUNB0206900 1326 1326 Processed 25/08/2023 728457411 SANNAM PUNJAB NATIONAL BANK(508568)
131 BADARWAS MP-05-006-062-001/277
(DEHARDAGANESH) 		1705006062NRG24160820230695047 19/08/2023 Somvati 1705006062WL024674 Somvati 00354 PUNB0206900 1105 1105 Processed 25/08/2023 728457411 Somvati PUNJAB NATIONAL BANK(508568)
132 BADARWAS MP-05-006-062-001/292
(DEHARDAGANESH) 		1705006062NRG24160820230695049 19/08/2023 Saboddra 1705006062WL024674 Saboddra 00354 PUNB0206900 1105 1105 Processed 25/08/2023 728457411 Saboddra PUNJAB NATIONAL BANK(508568)
133 BADARWAS MP-05-006-062-001/344
(DEHARDAGANESH) 		1705006062NRG24150820230690772 19/08/2023 RAJO 1705006062WL024430 RAJO 00354 PUNB0206900 1326 1326 Processed 25/08/2023 728457411 RAJO PUNJAB NATIONAL BANK(508568)
134 BADARWAS MP-05-006-062-001/36
(DEHARDAGANESH) 		1705006062NRG24150820230690773 19/08/2023 kripan 1705006062WL024430 kripan 00354 PUNB0206900 1326 1326 Processed 25/08/2023 728457411 kripan BANK OF INDIA(508505)
135 BADARWAS MP-05-006-062-001/427-A
(DEHARDAGANESH) 		1705006062NRG24160820230695059 19/08/2023 PREETI PAL 1705006062WL024674 PREETI PAL 00354 PUNB0206900 1105 1105 Processed 25/08/2023 728457411 PREETIPAL BANK OF BARODA(606985)
136 BADARWAS MP-05-006-062-001/427-A
(DEHARDAGANESH) 		1705006062NRG24160820230695058 19/08/2023 SUNIL PAL 1705006062WL024674 SUNIL PAL 00354 PUNB0206900 1105 1105 Processed 25/08/2023 728457411 SUNILPAL PUNJAB NATIONAL BANK(508568)
137 BADARWAS MP-05-006-062-001/469-C
(DEHARDAGANESH) 		1705006062NRG24160820230695061 19/08/2023 Parmal 1705006062WL024674 Parmal 00354 PUNB0206900 1105 1105 Processed 25/08/2023 728457411 Parmal PUNJAB NATIONAL BANK(508568)
138 BADARWAS MP-05-006-063-002/251
(TAMKI) 		1705006063NRG24150820230689495 19/08/2023 SYAM SINGH DANGI 1705006063WL024381 SYAM SINGH DANGI 00354 PUNB0206900 1326 1326 Processed 25/08/2023 728457411 SYAMSINGHDANGI CANARA BANK(508532)
139 BADARWAS MP-05-006-063-002/26
(TAMKI) 		1705006063NRG24150820230689496 19/08/2023 ashok 1705006063WL024381 ashok 00354 PUNB0206900 1326 1326 Processed 25/08/2023 728457411 ashok STATE BANK OF INDIA(508548)
140 BADARWAS MP-05-006-063-002/34
(TAMKI) 		1705006063NRG24150820230689497 19/08/2023 gopal 1705006063WL024381 gopal 00354 PUNB0206900 221 221 Processed 25/08/2023 728457411 gopal PUNJAB NATIONAL BANK(508568)
141 BADARWAS MP-05-006-063-002/56
(TAMKI) 		1705006063NRG24150820230689500 19/08/2023 balkishan 1705006063WL024381 balkishan 00354 PUNB0206900 1326 1326 Processed 25/08/2023 728457411 balkishan STATE BANK OF INDIA(508548)
SubTotal 75803 75803
142 BADARWAS MP-05-006-010-001/152-B
(KHAJURI) 		1705006010NRG24140820230686740 19/08/2023 Poonam 1705006010WL024328 Poonam 00354 PUNB0210400 884 884 Processed 25/08/2023 728457411 Poonam PUNJAB NATIONAL BANK(508568)
143 BADARWAS MP-05-006-010-001/213-B
(KHAJURI) 		1705006010NRG24140820230686750 19/08/2023 MUNESH BAI 1705006010WL024328 MUNESH BAI 00354 PUNB0210400 884 884 Processed 25/08/2023 728457411 MUNESHBAI PUNJAB NATIONAL BANK(508568)
144 BADARWAS MP-05-006-010-001/227-C
(KHAJURI) 		1705006010NRG24140820230686753 19/08/2023 RAKESH 1705006010WL024328 RAKESH 00354 PUNB0210400 884 884 Processed 25/08/2023 728457411 RAKESH STATE BANK OF INDIA(508548)
145 BADARWAS MP-05-006-010-001/23-C
(KHAJURI) 		1705006010NRG24140820230686758 19/08/2023 VISHNU SEN 1705006010WL024328 VISHNU SEN 00354 PUNB0210400 884 884 Processed 25/08/2023 728457411 VISHNUSEN PUNJAB NATIONAL BANK(508568)
146 BADARWAS MP-05-006-010-001/23-D
(KHAJURI) 		1705006010NRG24140820230686759 19/08/2023 GOLU 1705006010WL024328 GOLU 00354 PUNB0210400 884 884 Processed 25/08/2023 728457411 GOLU PUNJAB NATIONAL BANK(508568)
147 BADARWAS MP-05-006-010-001/231-D
(KHAJURI) 		1705006010NRG24140820230686766 19/08/2023 SHUKRAM KSHWAH 1705006010WL024328 SHUKRAM KSHWAH 00354 PUNB0210400 884 884 Processed 25/08/2023 728457411 SHUKRAMKSHWAH STATE BANK OF INDIA(508548)
148 BADARWAS MP-05-006-010-001/257-A
(KHAJURI) 		1705006010NRG24140820230686768 19/08/2023 RAMNIVASH 1705006010WL024328 RAMNIVASH 00354 PUNB0210400 884 884 Processed 25/08/2023 728457411 RAMNIVASH STATE BANK OF INDIA(508548)
149 BADARWAS MP-05-006-010-001/257-A
(KHAJURI) 		1705006010NRG24140820230686767 19/08/2023 RAMNIVASH 1705006010WL024328 RAMNIVASH 00354 PUNB0210400 884 884 Processed 25/08/2023 728457411 RAMNIVASH STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-010-001/266-B
(KHAJURI) 		1705006010NRG24140820230686782 19/08/2023 INDRABHAN 1705006010WL024328 INDRABHAN 00354 PUNB0210400 884 884 Processed 25/08/2023 728457411 INDRABHAN STATE BANK OF INDIA(508548)
151 BADARWAS MP-05-006-010-001/266-B
(KHAJURI) 		1705006010NRG24140820230686781 19/08/2023 INDRABHAN 1705006010WL024328 INDRABHAN 00354 PUNB0210400 884 884 Processed 25/08/2023 728457411 INDRABHAN STATE BANK OF INDIA(508548)
152 BADARWAS MP-05-006-010-001/266-C
(KHAJURI) 		1705006010NRG24140820230686783 19/08/2023 SAPNA 1705006010WL024328 SAPNA 00354 PUNB0210400 884 884 Processed 25/08/2023 728457411 SAPNA STATE BANK OF INDIA(508548)
153 BADARWAS MP-05-006-010-001/283
(KHAJURI) 		1705006010NRG24140820230686789 19/08/2023 DINESH 1705006010WL024328 DINESH 00354 PUNB0210400 884 884 Processed 25/08/2023 728457411 DINESH PUNJAB NATIONAL BANK(508568)
154 BADARWAS MP-05-006-010-001/82-A
(KHAJURI) 		1705006010NRG24140820230686791 19/08/2023 CHANDRESH 1705006010WL024328 CHANDRESH 00354 PUNB0210400 884 884 Processed 25/08/2023 728457411 CHANDRESH STATE BANK OF INDIA(508548)
155 BADARWAS MP-05-006-010-001/82-A
(KHAJURI) 		1705006010NRG24140820230686790 19/08/2023 CHANDRESH 1705006010WL024328 CHANDRESH 00354 PUNB0210400 884 884 Processed 25/08/2023 728457411 CHANDRESH PUNJAB NATIONAL BANK(508568)
156 BADARWAS MP-05-006-014-001/154-C
(BARAI) 		1705006014NRG24130820230683612 19/08/2023 RADHA 1705006014WL024163 RADHA 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728457411 RADHA PUNJAB NATIONAL BANK(508568)
157 BADARWAS MP-05-006-014-001/24-C
(BARAI) 		1705006014NRG24130820230683624 19/08/2023 KHACHCHURAM 1705006014WL024163 KHACHCHURAM 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728457411 KHACHCHURAM STATE BANK OF INDIA(508548)
158 BADARWAS MP-05-006-014-001/40-D
(BARAI) 		1705006014NRG24130820230683626 19/08/2023 JASVANT KUSHWAH 1705006014WL024163 JASVANT KUSHWAH 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728457411 JASVANTKUSHWAH STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-014-001/4643
(BARAI) 		1705006014NRG24130820230683631 19/08/2023 parmal singh kushwah 1705006014WL024163 parmal singh kushwah 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728457411 parmalsinghkushwah STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-014-001/4747
(BARAI) 		1705006014NRG24130820230683635 19/08/2023 mukesh kushwaha 1705006014WL024163 mukesh kushwaha 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728457411 mukeshkushwaha STATE BANK OF INDIA(508548)
161 BADARWAS MP-05-006-014-001/4772
(BARAI) 		1705006014NRG24130820230683637 19/08/2023 sirnam singh kushwah 1705006014WL024163 sirnam singh kushwah 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728457411 sirnamsinghkushwah STATE BANK OF INDIA(508548)
162 BADARWAS MP-05-006-014-001/4798
(BARAI) 		1705006014NRG24130820230683640 19/08/2023 HARVEER KUSHWAHA 1705006014WL024163 HARVEER KUSHWAHA 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728457411 HARVEERKUSHWAHA PUNJAB NATIONAL BANK(508568)
163 BADARWAS MP-05-006-014-001/52-D
(BARAI) 		1705006014NRG24130820230683641 19/08/2023 GOPAL GUPTA 1705006014WL024163 GOPAL GUPTA 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728457411 GOPALGUPTA STATE BANK OF INDIA(508548)
164 BADARWAS MP-05-006-014-001/53-D
(BARAI) 		1705006014NRG24130820230683642 19/08/2023 SALOO GUPTA 1705006014WL024163 SALOO GUPTA 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728457411 SALOOGUPTA PUNJAB NATIONAL BANK(508568)
165 BADARWAS MP-05-006-031-001/131
(MEGHONAWADA) 		1705006031NRG24180820230702063 19/08/2023 champalal 1705006031WL024981 champalal 00354 PUNB0210400 1105 1105 Processed 25/08/2023 728457411 champalal PUNJAB NATIONAL BANK(508568)
166 BADARWAS MP-05-006-031-001/179
(MEGHONAWADA) 		1705006031NRG24150820230690119 19/08/2023 Chandrbhan 1705006031WL024411 Chandrbhan 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728457411 Chandrbhan INDIA POST PAYMENTS BANK LIMITED(508528)
167 BADARWAS MP-05-006-031-001/235
(MEGHONAWADA) 		1705006031NRG24180820230702071 19/08/2023 amarjeet 1705006031WL024981 amarjeet 00354 PUNB0210400 1105 1105 Processed 25/08/2023 728457411 amarjeet PUNJAB NATIONAL BANK(508568)
168 BADARWAS MP-05-006-031-001/281-A
(MEGHONAWADA) 		1705006031NRG24150820230690127 19/08/2023 Reenu 1705006031WL024411 Reenu 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728457411 Reenu AIRTEL PAYMENTS BANK LIMITED(990288)
169 BADARWAS MP-05-006-031-001/335
(MEGHONAWADA) 		1705006031NRG24180820230702082 19/08/2023 Sahav Singh Yadav 1705006031WL024981 Sahav Singh Yadav 00354 PUNB0210400 1105 1105 Processed 25/08/2023 728457411 SahavSinghYadav STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-031-001/335
(MEGHONAWADA) 		1705006031NRG24180820230702081 19/08/2023 Sahav Singh Yadav 1705006031WL024981 Sahav Singh Yadav 00354 PUNB0210400 1105 1105 Processed 25/08/2023 728457411 SahavSinghYadav PUNJAB NATIONAL BANK(508568)
171 BADARWAS MP-05-006-031-001/343
(MEGHONAWADA) 		1705006031NRG24180820230702086 19/08/2023 Beersing 1705006031WL024981 Beersing 00354 PUNB0210400 1105 1105 Processed 25/08/2023 728457411 Beersing PUNJAB NATIONAL BANK(508568)
172 BADARWAS MP-05-006-031-001/343-A
(MEGHONAWADA) 		1705006031NRG24150820230690135 19/08/2023 Asish 1705006031WL024411 Asish 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728457411 Asish PUNJAB NATIONAL BANK(508568)
173 BADARWAS MP-05-006-031-001/427
(MEGHONAWADA) 		1705006031NRG24180820230702090 19/08/2023 Shivaraj Yadav 1705006031WL024981 Shivaraj Yadav 00354 PUNB0210400 1105 1105 Processed 25/08/2023 728457411 ShivarajYadav PUNJAB NATIONAL BANK(508568)
174 BADARWAS MP-05-006-031-001/427
(MEGHONAWADA) 		1705006031NRG24180820230702091 19/08/2023 Sugad Yadav 1705006031WL024981 Sugad Yadav 00354 PUNB0210400 1105 1105 Processed 25/08/2023 728457411 SugadYadav PUNJAB NATIONAL BANK(508568)
175 BADARWAS MP-05-006-031-001/498-A
(MEGHONAWADA) 		1705006031NRG24180820230702097 19/08/2023 Mohit 1705006031WL024981 Mohit 00354 PUNB0210400 1105 1105 Processed 25/08/2023 728457411 Mohit PUNJAB NATIONAL BANK(508568)
176 BADARWAS MP-05-006-031-001/498-A
(MEGHONAWADA) 		1705006031NRG24180820230702096 19/08/2023 Mohit 1705006031WL024981 Mohit 00354 PUNB0210400 1105 1105 Processed 25/08/2023 728457411 Mohit PUNJAB NATIONAL BANK(508568)
177 BADARWAS MP-05-006-031-001/782
(MEGHONAWADA) 		1705006031NRG24150820230690149 19/08/2023 Sispal 1705006031WL024411 Sispal 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728457411 Sispal INDIA POST PAYMENTS BANK LIMITED(508528)
178 BADARWAS MP-05-006-032-003/1-A
(MADWASA) 		1705006032NRG24140820230688020 19/08/2023 NAND KUMARI YADAV 1705006032WL024343 NAND KUMARI YADAV 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728457411 NANDKUMARIYADAV PUNJAB NATIONAL BANK(508568)
179 BADARWAS MP-05-006-032-003/1-A
(MADWASA) 		1705006032NRG24140820230688019 19/08/2023 nand kumari yadav 1705006032WL024343 nand kumari yadav 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728457411 nandkumariyadav PUNJAB NATIONAL BANK(508568)
180 BADARWAS MP-05-006-032-003/51
(MADWASA) 		1705006032NRG24140820230688073 19/08/2023 ANGOORIBAI 1705006032WL024343 ANGOORIBAI 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728457411 ANGOORIBAI PUNJAB NATIONAL BANK(508568)
181 BADARWAS MP-05-006-032-003/56
(MADWASA) 		1705006032NRG24140820230688078 19/08/2023 RAMKUVAR 1705006032WL024343 RAMKUVAR 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728457411 RAMKUVAR STATE BANK OF INDIA(508548)
182 BADARWAS MP-05-006-032-003/61-B
(MADWASA) 		1705006032NRG24140820230688090 19/08/2023 bholaram 1705006032WL024343 bholaram 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728457411 bholaram PUNJAB NATIONAL BANK(508568)
183 BADARWAS MP-05-006-032-003/61-B
(MADWASA) 		1705006032NRG24140820230688089 19/08/2023 bholaram 1705006032WL024343 bholaram 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728457411 bholaram INDIA POST PAYMENTS BANK LIMITED(508528)
184 BADARWAS MP-05-006-033-002/113-B
(TARAWALI) 		1705006033NRG24150820230690158 19/08/2023 braksingh 1705006033WL024413 braksingh 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728457411 braksingh PUNJAB NATIONAL BANK(508568)
185 BADARWAS MP-05-006-033-002/113-B
(TARAWALI) 		1705006033NRG24150820230690159 19/08/2023 savita 1705006033WL024413 savita 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728457411 savita PUNJAB NATIONAL BANK(508568)
186 BADARWAS MP-05-006-033-002/153-C
(TARAWALI) 		1705006033NRG24150820230690179 19/08/2023 chakresh 1705006033WL024413 chakresh 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728457411 chakresh STATE BANK OF INDIA(508548)
187 BADARWAS MP-05-006-033-002/217-B
(TARAWALI) 		1705006033NRG24150820230690191 19/08/2023 sandhya 1705006033WL024413 sandhya 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728457411 sandhya PUNJAB NATIONAL BANK(508568)
188 BADARWAS MP-05-006-033-002/228-A
(TARAWALI) 		1705006033NRG24150820230690193 19/08/2023 vivek 1705006033WL024413 vivek 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728457411 vivek PUNJAB NATIONAL BANK(508568)
189 BADARWAS MP-05-006-033-002/24-A
(TARAWALI) 		1705006033NRG24150820230690200 19/08/2023 parmal Singh 1705006033WL024413 parmal Singh 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728457411 parmalSingh STATE BANK OF INDIA(508548)
190 BADARWAS MP-05-006-033-002/24-B
(TARAWALI) 		1705006033NRG24150820230690201 19/08/2023 uma 1705006033WL024413 uma 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728457411 uma PUNJAB NATIONAL BANK(508568)
191 BADARWAS MP-05-006-033-002/256-B
(TARAWALI) 		1705006033NRG24150820230690204 19/08/2023 sourabh 1705006033WL024413 sourabh 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728457411 sourabh STATE BANK OF INDIA(508548)
192 BADARWAS MP-05-006-037-001/43
(SHRIPURCHAK) 		1705006037NRG24180820230701622 19/08/2023 munni bai 1705006037WL024961 munni bai 00354 PUNB0210400 1326 1326 Processed 26/08/2023 728457411 munnibai FINO PAYMENTS BANK LTD(608001)
193 BADARWAS MP-05-006-037-001/53-A
(SHRIPURCHAK) 		1705006037NRG24180820230701632 19/08/2023 Rajkumari 1705006037WL024961 Rajkumari 00354 PUNB0210400 1326 1326 Processed 26/08/2023 728457411 Rajkumari FINO PAYMENTS BANK LTD(608001)
194 BADARWAS MP-05-006-037-001/53-A
(SHRIPURCHAK) 		1705006037NRG24180820230701631 19/08/2023 TINKU 1705006037WL024961 TINKU 00354 PUNB0210400 1326 1326 Processed 26/08/2023 728457411 TINKU FINO PAYMENTS BANK LTD(608001)
195 BADARWAS MP-05-006-037-001/57
(SHRIPURCHAK) 		1705006037NRG24180820230701636 19/08/2023 ballu 1705006037WL024961 ballu 00354 PUNB0210400 1326 1326 Processed 26/08/2023 728457411 ballu FINO PAYMENTS BANK LTD(608001)
196 BADARWAS MP-05-006-037-001/57
(SHRIPURCHAK) 		1705006037NRG24180820230701637 19/08/2023 parmal 1705006037WL024961 parmal 00354 PUNB0210400 1326 1326 Processed 26/08/2023 728457411 parmal FINO PAYMENTS BANK LTD(608001)
197 BADARWAS MP-05-006-037-001/57
(SHRIPURCHAK) 		1705006037NRG24180820230701638 19/08/2023 siya 1705006037WL024961 siya 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728457411 siya PUNJAB NATIONAL BANK(508568)
198 BADARWAS MP-05-006-037-001/60
(SHRIPURCHAK) 		1705006037NRG24180820230701645 19/08/2023 Nilesh rajak 1705006037WL024962 Nilesh rajak 00354 PUNB0210400 1105 1105 Processed 25/08/2023 728457411 Nileshrajak PUNJAB NATIONAL BANK(508568)
199 BADARWAS MP-05-006-037-001/64-A
(SHRIPURCHAK) 		1705006037NRG24180820230701648 19/08/2023 PUSPENDRA 1705006037WL024962 PUSPENDRA 00354 PUNB0210400 1105 1105 Processed 25/08/2023 728457411 PUSPENDRA PUNJAB NATIONAL BANK(508568)
200 BADARWAS MP-05-006-037-001/78
(SHRIPURCHAK) 		1705006037NRG24180820230701656 19/08/2023 Shilkumari 1705006037WL024962 Shilkumari 00354 PUNB0210400 1105 1105 Processed 26/08/2023 728457411 Shilkumari FINO PAYMENTS BANK LTD(608001)
201 BADARWAS MP-05-006-037-001/87
(SHRIPURCHAK) 		1705006037NRG24180820230701659 19/08/2023 kiran 1705006037WL024962 kiran 00354 PUNB0210400 1105 1105 Processed 25/08/2023 728457411 kiran PUNJAB NATIONAL BANK(508568)
202 BADARWAS MP-05-006-038-001/38-B
(KUTWARA) 		1705006038NRG24130820230682074 19/08/2023 KARAN SINGH JATAV 1705006038WL024094 KARAN SINGH JATAV 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728457411 KARANSINGHJATAV PUNJAB NATIONAL BANK(508568)
203 BADARWAS MP-05-006-040-001/100-A
(RINHAYA) 		1705006040NRG24130820230681483 19/08/2023 Vikram 1705006040WL024068 Vikram 00354 PUNB0210400 1326 1326 Processed 26/08/2023 728457411 Vikram FINO PAYMENTS BANK LTD(608001)
204 BADARWAS MP-05-006-040-001/2-B
(RINHAYA) 		1705006040NRG24130820230681489 19/08/2023 rajkumar 1705006040WL024068 rajkumar 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728457411 rajkumar STATE BANK OF INDIA(508548)
205 BADARWAS MP-05-006-040-001/96-D
(RINHAYA) 		1705006040NRG24130820230681494 19/08/2023 kiran 1705006040WL024068 kiran 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728457411 kiran STATE BANK OF INDIA(508548)
206 BADARWAS MP-05-006-040-003/172-A
(RINHAYA) 		1705006040NRG24130820230681503 19/08/2023 Vineeta 1705006040WL024068 Vineeta 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728457411 Vineeta PUNJAB NATIONAL BANK(508568)
SubTotal 77129 77129
207 BADARWAS MP-05-006-032-003/1-B
(MADWASA) 		1705006032NRG24140820230688022 19/08/2023 RACHNA 1705006032WL024343 RACHNA 00354 PUNB0313900 1326 1326 Processed 25/08/2023 728457411 RACHNA PUNJAB NATIONAL BANK(508568)
208 BADARWAS MP-05-006-032-003/1-B
(MADWASA) 		1705006032NRG24140820230688021 19/08/2023 RAGHURAJ 1705006032WL024343 RAGHURAJ 00354 PUNB0313900 1326 1326 Processed 25/08/2023 728457411 RAGHURAJ STATE BANK OF INDIA(508548)
209 BADARWAS MP-05-006-032-003/56
(MADWASA) 		1705006032NRG24140820230688077 19/08/2023 lallu 1705006032WL024343 lallu 00354 PUNB0313900 1326 1326 Processed 25/08/2023 728457411 lallu STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-043-001/273-A
(VEDMAU) 		1705006043NRG24160820230695085 19/08/2023 Jyoti yadav 1705006043WL024675 Jyoti yadav 00354 PUNB0313900 1326 1326 Processed 25/08/2023 728457411 Jyotiyadav PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
211 BADARWAS MP-05-006-062-001/101
(DEHARDAGANESH) 		1705006062NRG24160820230695027 19/08/2023 MANISHA ADIWASI 1705006062WL024674 MANISHA ADIWASI 00415 SBIN0003216 1326 1326 Processed 25/08/2023 728457411 MANISHAADIWASI STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-062-001/11347
(DEHARDAGANESH) 		1705006062NRG24160820230695031 19/08/2023 kisan singh pal 1705006062WL024674 kisan singh pal 00415 SBIN0003216 1326 1326 Processed 25/08/2023 728457411 kisansinghpal INDIA POST PAYMENTS BANK LIMITED(508528)
213 BADARWAS MP-05-006-062-001/11360
(DEHARDAGANESH) 		1705006062NRG24160820230695032 19/08/2023 pinki 1705006062WL024674 pinki 00415 SBIN0003216 1326 1326 Processed 25/08/2023 728457411 pinki STATE BANK OF INDIA(508548)
214 BADARWAS MP-05-006-062-001/11377
(DEHARDAGANESH) 		1705006062NRG24150820230690750 19/08/2023 Chanda 1705006062WL024430 Chanda 00415 SBIN0003216 1326 1326 Processed 25/08/2023 728457411 Chanda PUNJAB NATIONAL BANK(508568)
215 BADARWAS MP-05-006-062-001/326
(DEHARDAGANESH) 		1705006062NRG24160820230695053 19/08/2023 KALLA 1705006062WL024674 KALLA 00415 SBIN0003216 1105 1105 Processed 25/08/2023 728457411 KALLA PUNJAB NATIONAL BANK(508568)
216 BADARWAS MP-05-006-062-001/371-A
(DEHARDAGANESH) 		1705006062NRG24160820230695055 19/08/2023 roop singh 1705006062WL024674 roop singh 00415 SBIN0003216 1105 1105 Processed 25/08/2023 728457411 roopsingh STATE BANK OF INDIA(508548)
217 BADARWAS MP-05-006-063-001/592
(TAMKI) 		1705006063NRG24150820230689484 19/08/2023 PRAKASH GURJAR 1705006063WL024381 PRAKASH GURJAR 00415 SBIN0003216 1326 1326 Processed 25/08/2023 728457411 PRAKASHGURJAR STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-063-002/240
(TAMKI) 		1705006063NRG24150820230689493 19/08/2023 bundel singh kevat 1705006063WL024381 bundel singh kevat 00415 SBIN0003216 1326 1326 Processed 25/08/2023 728457411 bundelsinghkevat STATE BANK OF INDIA(508548)
SubTotal 10166 10166
219 BADARWAS MP-05-006-010-003/247-A
(KHAJURI) 		1705006010NRG24140820230686832 19/08/2023 SONPAL 1705006010WL024328 SONPAL 00415 SBIN0030081 1326 1326 Processed 25/08/2023 728457411 SONPAL BANK OF BARODA(606985)
SubTotal 1326 1326
220 BADARWAS MP-05-006-032-003/518
(MADWASA) 		1705006032NRG24140820230688074 19/08/2023 Shivkumari 1705006032WL024343 Shivkumari 00415 SBIN0030082 1326 1326 Processed 25/08/2023 728457411 Shivkumari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
221 BADARWAS MP-05-006-062-001/7-B
(DEHARDAGANESH) 		1705006062NRG24160820230695066 19/08/2023 Shyam 1705006062WL024674 Shyam 00415 SBIN0030086 1105 1105 Processed 25/08/2023 728457411 Shyam STATE BANK OF INDIA(508548)
SubTotal 1105 1105
222 BADARWAS MP-05-006-062-001/378-A
(DEHARDAGANESH) 		1705006062NRG24160820230695057 19/08/2023 JANKI 1705006062WL024674 JANKI 00415 SBIN0030087 1105 1105 Processed 25/08/2023 728457411 JANKI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
223 BADARWAS MP-05-006-001-002/91
(MUDERI) 		1705006001NRG24170820230696368 19/08/2023 DEVALI 1705006001WL024766 DEVALI 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 DEVALI STATE BANK OF INDIA(508548)
224 BADARWAS MP-05-006-001-002/91
(MUDERI) 		1705006001NRG24170820230696367 19/08/2023 PUNIYA 1705006001WL024766 PUNIYA 00415 SBIN0030120 221 221 Processed 25/08/2023 728457411 PUNIYA STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-001-002/93
(MUDERI) 		1705006001NRG24170820230696369 19/08/2023 BRIJESH 1705006001WL024766 BRIJESH 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 BRIJESH STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-001-002/93
(MUDERI) 		1705006001NRG24170820230696370 19/08/2023 KALAVATTI 1705006001WL024766 KALAVATTI 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 KALAVATTI STATE BANK OF INDIA(508548)
227 BADARWAS MP-05-006-002-001/290
(RAMPURI) 		1705006002NRG24140820230685647 19/08/2023 arvind 1705006002WL024280 arvind 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 arvind STATE BANK OF INDIA(508548)
228 BADARWAS MP-05-006-010-001/156-B
(KHAJURI) 		1705006010NRG24140820230686741 19/08/2023 udayabhan 1705006010WL024328 udayabhan 00415 SBIN0030120 884 884 Processed 25/08/2023 728457411 udayabhan STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-010-001/157-A
(KHAJURI) 		1705006010NRG24140820230686743 19/08/2023 bharosh 1705006010WL024328 bharosh 00415 SBIN0030120 884 884 Processed 25/08/2023 728457411 bharosh STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-010-001/157-A
(KHAJURI) 		1705006010NRG24140820230686742 19/08/2023 bharosh 1705006010WL024328 bharosh 00415 SBIN0030120 884 884 Processed 25/08/2023 728457411 bharosh STATE BANK OF INDIA(508548)
231 BADARWAS MP-05-006-010-001/157-B
(KHAJURI) 		1705006010NRG24140820230686745 19/08/2023 ramraj 1705006010WL024328 ramraj 00415 SBIN0030120 884 884 Processed 25/08/2023 728457411 ramraj PUNJAB NATIONAL BANK(508568)
232 BADARWAS MP-05-006-010-001/157-B
(KHAJURI) 		1705006010NRG24140820230686744 19/08/2023 ramraj 1705006010WL024328 ramraj 00415 SBIN0030120 884 884 Processed 25/08/2023 728457411 ramraj PUNJAB NATIONAL BANK(508568)
233 BADARWAS MP-05-006-010-001/213
(KHAJURI) 		1705006010NRG24140820230686748 19/08/2023 KATHIN 1705006010WL024328 KATHIN 00415 SBIN0030120 884 884 Processed 25/08/2023 728457411 KATHIN STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-010-001/213-A
(KHAJURI) 		1705006010NRG24140820230686749 19/08/2023 VANDNA 1705006010WL024328 VANDNA 00415 SBIN0030120 884 884 Processed 25/08/2023 728457411 VANDNA STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-010-001/213-C
(KHAJURI) 		1705006010NRG24140820230686751 19/08/2023 KALIYA 1705006010WL024328 KALIYA 00415 SBIN0030120 884 884 Processed 25/08/2023 728457411 KALIYA PUNJAB NATIONAL BANK(508568)
236 BADARWAS MP-05-006-010-001/213-D
(KHAJURI) 		1705006010NRG24140820230686752 19/08/2023 SANTOSH 1705006010WL024328 SANTOSH 00415 SBIN0030120 884 884 Processed 25/08/2023 728457411 SANTOSH STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-010-001/23-A
(KHAJURI) 		1705006010NRG24140820230686756 19/08/2023 Guddi 1705006010WL024328 Guddi 00415 SBIN0030120 884 884 Processed 25/08/2023 728457411 Guddi STATE BANK OF INDIA(508548)
238 BADARWAS MP-05-006-010-001/258-A
(KHAJURI) 		1705006010NRG24140820230686771 19/08/2023 RAMBHAN 1705006010WL024328 RAMBHAN 00415 SBIN0030120 884 884 Processed 25/08/2023 728457411 RAMBHAN STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-010-001/258-C
(KHAJURI) 		1705006010NRG24140820230686774 19/08/2023 SHUSHEELA 1705006010WL024328 SHUSHEELA 00415 SBIN0030120 884 884 Processed 25/08/2023 728457411 SHUSHEELA STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-010-001/258-C
(KHAJURI) 		1705006010NRG24140820230686773 19/08/2023 SHUSHEELA 1705006010WL024328 SHUSHEELA 00415 SBIN0030120 884 884 Processed 25/08/2023 728457411 SHUSHEELA STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-010-001/260
(KHAJURI) 		1705006010NRG24140820230686775 19/08/2023 SHIVRAJ DHAKAD 1705006010WL024328 SHIVRAJ DHAKAD 00415 SBIN0030120 884 884 Processed 25/08/2023 728457411 SHIVRAJDHAKAD STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-010-001/261-A
(KHAJURI) 		1705006010NRG24140820230686776 19/08/2023 ankesh 1705006010WL024328 ankesh 00415 SBIN0030120 884 884 Processed 25/08/2023 728457411 ankesh STATE BANK OF INDIA(508548)
243 BADARWAS MP-05-006-010-001/261-B
(KHAJURI) 		1705006010NRG24140820230686778 19/08/2023 kanta 1705006010WL024328 kanta 00415 SBIN0030120 884 884 Processed 25/08/2023 728457411 kanta STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-010-001/261-B
(KHAJURI) 		1705006010NRG24140820230686777 19/08/2023 kanta 1705006010WL024328 kanta 00415 SBIN0030120 884 884 Processed 25/08/2023 728457411 kanta STATE BANK OF INDIA(508548)
245 BADARWAS MP-05-006-010-001/267-B
(KHAJURI) 		1705006010NRG24140820230686785 19/08/2023 DEVENDRA 1705006010WL024328 DEVENDRA 00415 SBIN0030120 884 884 Processed 25/08/2023 728457411 DEVENDRA UNION BANK OF INDIA(508500)
246 BADARWAS MP-05-006-010-001/267-B
(KHAJURI) 		1705006010NRG24140820230686784 19/08/2023 DEVENDRA 1705006010WL024328 DEVENDRA 00415 SBIN0030120 884 884 Processed 25/08/2023 728457411 DEVENDRA STATE BANK OF INDIA(508548)
247 BADARWAS MP-05-006-010-001/85
(KHAJURI) 		1705006010NRG24140820230686793 19/08/2023 ramesh 1705006010WL024328 ramesh 00415 SBIN0030120 884 884 Processed 25/08/2023 728457411 ramesh STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-010-001/85
(KHAJURI) 		1705006010NRG24140820230686792 19/08/2023 ramesh 1705006010WL024328 ramesh 00415 SBIN0030120 884 884 Processed 25/08/2023 728457411 ramesh STATE BANK OF INDIA(508548)
249 BADARWAS MP-05-006-010-001/97-D
(KHAJURI) 		1705006010NRG24140820230686794 19/08/2023 DINU 1705006010WL024328 DINU 00415 SBIN0030120 884 884 Processed 25/08/2023 728457411 DINU STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-010-003/10
(KHAJURI) 		1705006010NRG24140820230686796 19/08/2023 dalupa 1705006010WL024328 dalupa 00415 SBIN0030120 884 884 Processed 25/08/2023 728457411 dalupa STATE BANK OF INDIA(508548)
251 BADARWAS MP-05-006-010-003/10
(KHAJURI) 		1705006010NRG24140820230686795 19/08/2023 dalupa 1705006010WL024328 dalupa 00415 SBIN0030120 884 884 Processed 25/08/2023 728457411 dalupa STATE BANK OF INDIA(508548)
252 BADARWAS MP-05-006-010-003/102-A
(KHAJURI) 		1705006010NRG24140820230686800 19/08/2023 deepak 1705006010WL024328 deepak 00415 SBIN0030120 884 884 Processed 25/08/2023 728457411 deepak STATE BANK OF INDIA(508548)
253 BADARWAS MP-05-006-010-003/102-A
(KHAJURI) 		1705006010NRG24140820230686798 19/08/2023 RAMVATI 1705006010WL024328 RAMVATI 00415 SBIN0030120 884 884 Processed 25/08/2023 728457411 RAMVATI STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-010-003/102-A
(KHAJURI) 		1705006010NRG24140820230686797 19/08/2023 shivraj 1705006010WL024328 shivraj 00415 SBIN0030120 884 884 Processed 25/08/2023 728457411 shivraj STATE BANK OF INDIA(508548)
255 BADARWAS MP-05-006-010-003/102-A
(KHAJURI) 		1705006010NRG24140820230686799 19/08/2023 vindesh 1705006010WL024328 vindesh 00415 SBIN0030120 884 884 Processed 25/08/2023 728457411 vindesh STATE BANK OF INDIA(508548)
256 BADARWAS MP-05-006-010-003/106
(KHAJURI) 		1705006010NRG24140820230686801 19/08/2023 chanchal 1705006010WL024328 chanchal 00415 SBIN0030120 884 884 Processed 25/08/2023 728457411 chanchal PUNJAB NATIONAL BANK(508568)
257 BADARWAS MP-05-006-010-003/106
(KHAJURI) 		1705006010NRG24140820230686802 19/08/2023 Shelendra 1705006010WL024328 Shelendra 00415 SBIN0030120 884 884 Processed 25/08/2023 728457411 Shelendra STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-010-003/108-A
(KHAJURI) 		1705006010NRG24140820230686803 19/08/2023 Lokendra 1705006010WL024328 Lokendra 00415 SBIN0030120 884 884 Processed 25/08/2023 728457411 Lokendra STATE BANK OF INDIA(508548)
259 BADARWAS MP-05-006-010-003/111-A
(KHAJURI) 		1705006010NRG24140820230686806 19/08/2023 bindesh 1705006010WL024328 bindesh 00415 SBIN0030120 884 884 Processed 25/08/2023 728457411 bindesh STATE BANK OF INDIA(508548)
260 BADARWAS MP-05-006-010-003/111-A
(KHAJURI) 		1705006010NRG24140820230686805 19/08/2023 NANDKUMAR 1705006010WL024328 NANDKUMAR 00415 SBIN0030120 884 884 Processed 25/08/2023 728457411 NANDKUMAR STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-010-003/111-A
(KHAJURI) 		1705006010NRG24140820230686804 19/08/2023 VISHAN 1705006010WL024328 VISHAN 00415 SBIN0030120 884 884 Processed 25/08/2023 728457411 VISHAN STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-010-003/12
(KHAJURI) 		1705006010NRG24140820230686807 19/08/2023 ASHARAM 1705006010WL024328 ASHARAM 00415 SBIN0030120 884 884 Processed 25/08/2023 728457411 ASHARAM STATE BANK OF INDIA(508548)
263 BADARWAS MP-05-006-010-003/12
(KHAJURI) 		1705006010NRG24140820230686808 19/08/2023 DULARI 1705006010WL024328 DULARI 00415 SBIN0030120 884 884 Processed 25/08/2023 728457411 DULARI STATE BANK OF INDIA(508548)
264 BADARWAS MP-05-006-010-003/121-C
(KHAJURI) 		1705006010NRG24140820230686811 19/08/2023 ANIL YADAV 1705006010WL024328 ANIL YADAV 00415 SBIN0030120 884 884 Processed 25/08/2023 728457411 ANILYADAV STATE BANK OF INDIA(508548)
265 BADARWAS MP-05-006-010-003/121-C
(KHAJURI) 		1705006010NRG24140820230686810 19/08/2023 ANIL YADAV 1705006010WL024328 ANIL YADAV 00415 SBIN0030120 884 884 Processed 25/08/2023 728457411 ANILYADAV STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-010-003/124
(KHAJURI) 		1705006010NRG24140820230686812 19/08/2023 dashrath 1705006010WL024328 dashrath 00415 SBIN0030120 884 884 Processed 25/08/2023 728457411 dashrath STATE BANK OF INDIA(508548)
267 BADARWAS MP-05-006-010-003/145-A
(KHAJURI) 		1705006010NRG24140820230686814 19/08/2023 OMKAR 1705006010WL024328 OMKAR 00415 SBIN0030120 884 884 Processed 25/08/2023 728457411 OMKAR STATE BANK OF INDIA(508548)
268 BADARWAS MP-05-006-010-003/157
(KHAJURI) 		1705006010NRG24140820230686815 19/08/2023 parmal 1705006010WL024328 parmal 00415 SBIN0030120 884 884 Processed 25/08/2023 728457411 parmal STATE BANK OF INDIA(508548)
269 BADARWAS MP-05-006-010-003/157
(KHAJURI) 		1705006010NRG24140820230686816 19/08/2023 RAMSUMAN 1705006010WL024328 RAMSUMAN 00415 SBIN0030120 884 884 Processed 25/08/2023 728457411 RAMSUMAN STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-010-003/170
(KHAJURI) 		1705006010NRG24140820230686823 19/08/2023 rinkesh 1705006010WL024328 rinkesh 00415 SBIN0030120 884 884 Processed 25/08/2023 728457411 rinkesh STATE BANK OF INDIA(508548)
271 BADARWAS MP-05-006-010-003/171
(KHAJURI) 		1705006010NRG24140820230686827 19/08/2023 neelam 1705006010WL024328 neelam 00415 SBIN0030120 884 884 Processed 25/08/2023 728457411 neelam STATE BANK OF INDIA(508548)
272 BADARWAS MP-05-006-010-003/171
(KHAJURI) 		1705006010NRG24140820230686826 19/08/2023 neelam 1705006010WL024328 neelam 00415 SBIN0030120 884 884 Processed 25/08/2023 728457411 neelam BANK OF BARODA(606985)
273 BADARWAS MP-05-006-010-003/171-A
(KHAJURI) 		1705006010NRG24140820230686828 19/08/2023 RAVI YADAV 1705006010WL024328 RAVI YADAV 00415 SBIN0030120 884 884 Processed 25/08/2023 728457411 RAVIYADAV STATE BANK OF INDIA(508548)
274 BADARWAS MP-05-006-010-003/293
(KHAJURI) 		1705006010NRG24140820230686839 19/08/2023 shivdesh 1705006010WL024328 shivdesh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 shivdesh STATE BANK OF INDIA(508548)
275 BADARWAS MP-05-006-010-003/293-B
(KHAJURI) 		1705006010NRG24140820230686840 19/08/2023 MAHENDRA 1705006010WL024328 MAHENDRA 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 MAHENDRA STATE BANK OF INDIA(508548)
276 BADARWAS MP-05-006-010-003/294
(KHAJURI) 		1705006010NRG24140820230686841 19/08/2023 kaliya 1705006010WL024328 kaliya 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 kaliya STATE BANK OF INDIA(508548)
277 BADARWAS MP-05-006-010-003/422-A
(KHAJURI) 		1705006010NRG24140820230686842 19/08/2023 AJAY YADAV 1705006010WL024328 AJAY YADAV 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 AJAYYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
278 BADARWAS MP-05-006-010-003/5-B
(KHAJURI) 		1705006010NRG24140820230686843 19/08/2023 DESHRAJ 1705006010WL024328 DESHRAJ 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 DESHRAJ STATE BANK OF INDIA(508548)
279 BADARWAS MP-05-006-010-003/5-B
(KHAJURI) 		1705006010NRG24140820230686844 19/08/2023 shashi 1705006010WL024328 shashi 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 shashi STATE BANK OF INDIA(508548)
280 BADARWAS MP-05-006-010-003/55-B
(KHAJURI) 		1705006010NRG24140820230686846 19/08/2023 rajdeep 1705006010WL024328 rajdeep 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 rajdeep STATE BANK OF INDIA(508548)
281 BADARWAS MP-05-006-014-001/12-D
(BARAI) 		1705006014NRG24130820230683603 19/08/2023 TAKHAT SINGH KUSWAHA 1705006014WL024163 TAKHAT SINGH KUSWAHA 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 TAKHATSINGHKUSWAHA STATE BANK OF INDIA(508548)
282 BADARWAS MP-05-006-014-001/126-B
(BARAI) 		1705006014NRG24130820230683604 19/08/2023 parmal 1705006014WL024163 parmal 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 parmal STATE BANK OF INDIA(508548)
283 BADARWAS MP-05-006-014-001/13-D
(BARAI) 		1705006014NRG24130820230683605 19/08/2023 MEBA 1705006014WL024163 MEBA 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 MEBA INDIA POST PAYMENTS BANK LIMITED(508528)
284 BADARWAS MP-05-006-014-001/14-C
(BARAI) 		1705006014NRG24130820230683606 19/08/2023 RATIRAM 1705006014WL024163 RATIRAM 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 RATIRAM STATE BANK OF INDIA(508548)
285 BADARWAS MP-05-006-014-001/141-C
(BARAI) 		1705006014NRG24130820230683607 19/08/2023 RAJVEER 1705006014WL024163 RAJVEER 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 RAJVEER STATE BANK OF INDIA(508548)
286 BADARWAS MP-05-006-014-001/142-C
(BARAI) 		1705006014NRG24130820230683608 19/08/2023 DANVEERSINGH 1705006014WL024163 DANVEERSINGH 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 DANVEERSINGH STATE BANK OF INDIA(508548)
287 BADARWAS MP-05-006-014-001/143-C
(BARAI) 		1705006014NRG24130820230683609 19/08/2023 Ankesh Yadav 1705006014WL024163 Ankesh Yadav 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 AnkeshYadav STATE BANK OF INDIA(508548)
288 BADARWAS MP-05-006-014-001/150-D
(BARAI) 		1705006014NRG24130820230683610 19/08/2023 RAMVATI 1705006014WL024163 RAMVATI 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 RAMVATI STATE BANK OF INDIA(508548)
289 BADARWAS MP-05-006-014-001/153-B
(BARAI) 		1705006014NRG24130820230683611 19/08/2023 sanjau 1705006014WL024163 sanjau 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 sanjau STATE BANK OF INDIA(508548)
290 BADARWAS MP-05-006-014-001/155-C
(BARAI) 		1705006014NRG24130820230683613 19/08/2023 DHARU JATAV 1705006014WL024163 DHARU JATAV 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 DHARUJATAV STATE BANK OF INDIA(508548)
291 BADARWAS MP-05-006-014-001/160-C
(BARAI) 		1705006014NRG24130820230683614 19/08/2023 KALYAN SINGH 1705006014WL024163 KALYAN SINGH 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 KALYANSINGH STATE BANK OF INDIA(508548)
292 BADARWAS MP-05-006-014-001/160-C
(BARAI) 		1705006014NRG24130820230683615 19/08/2023 MITHLESH BAI 1705006014WL024163 MITHLESH BAI 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 MITHLESHBAI STATE BANK OF INDIA(508548)
293 BADARWAS MP-05-006-014-001/162-C
(BARAI) 		1705006014NRG24130820230683616 19/08/2023 RAJNI 1705006014WL024163 RAJNI 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 RAJNI STATE BANK OF INDIA(508548)
294 BADARWAS MP-05-006-014-001/167-D
(BARAI) 		1705006014NRG24130820230683618 19/08/2023 SAVITA 1705006014WL024163 SAVITA 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 SAVITA STATE BANK OF INDIA(508548)
295 BADARWAS MP-05-006-014-001/197-C
(BARAI) 		1705006014NRG24130820230683619 19/08/2023 KUMARIYA 1705006014WL024163 KUMARIYA 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 KUMARIYA STATE BANK OF INDIA(508548)
296 BADARWAS MP-05-006-014-001/199-C
(BARAI) 		1705006014NRG24130820230683620 19/08/2023 MOHAR SINGH KEWAT 1705006014WL024163 MOHAR SINGH KEWAT 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 MOHARSINGHKEWAT STATE BANK OF INDIA(508548)
297 BADARWAS MP-05-006-014-001/204-C
(BARAI) 		1705006014NRG24130820230683621 19/08/2023 RACHANA KUSHWAH 1705006014WL024163 RACHANA KUSHWAH 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 RACHANAKUSHWAH STATE BANK OF INDIA(508548)
298 BADARWAS MP-05-006-014-001/205-C
(BARAI) 		1705006014NRG24130820230683623 19/08/2023 ANEETA 1705006014WL024163 ANEETA 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 ANEETA STATE BANK OF INDIA(508548)
299 BADARWAS MP-05-006-014-001/205-C
(BARAI) 		1705006014NRG24130820230683622 19/08/2023 HARICHARAN 1705006014WL024163 HARICHARAN 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 HARICHARAN STATE BANK OF INDIA(508548)
300 BADARWAS MP-05-006-014-001/25-C
(BARAI) 		1705006014NRG24130820230683625 19/08/2023 KOSIYA 1705006014WL024163 KOSIYA 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 KOSIYA STATE BANK OF INDIA(508548)
301 BADARWAS MP-05-006-014-001/272
(BARAI) 		1705006014NRG24130820230683649 19/08/2023 nathiya 1705006014WL024164 nathiya 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 nathiya STATE BANK OF INDIA(508548)
302 BADARWAS MP-05-006-014-001/41-D
(BARAI) 		1705006014NRG24130820230683627 19/08/2023 RAJKUMARI KUSHWAH 1705006014WL024163 RAJKUMARI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 RAJKUMARIKUSHWAH STATE BANK OF INDIA(508548)
303 BADARWAS MP-05-006-014-001/45-D
(BARAI) 		1705006014NRG24130820230683628 19/08/2023 ARCHANA SHRIVASTAVA 1705006014WL024163 ARCHANA SHRIVASTAVA 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 ARCHANASHRIVASTAVA STATE BANK OF INDIA(508548)
304 BADARWAS MP-05-006-014-001/4623
(BARAI) 		1705006014NRG24130820230683629 19/08/2023 SANDEEP KUSHWAHA 1705006014WL024163 SANDEEP KUSHWAHA 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 SANDEEPKUSHWAHA STATE BANK OF INDIA(508548)
305 BADARWAS MP-05-006-014-001/4624
(BARAI) 		1705006014NRG24130820230683630 19/08/2023 jeetu kushwah 1705006014WL024163 jeetu kushwah 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 jeetukushwah STATE BANK OF INDIA(508548)
306 BADARWAS MP-05-006-014-001/4645
(BARAI) 		1705006014NRG24130820230683632 19/08/2023 DIPAK KUSHWAH 1705006014WL024163 DIPAK KUSHWAH 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 DIPAKKUSHWAH STATE BANK OF INDIA(508548)
307 BADARWAS MP-05-006-014-001/4695
(BARAI) 		1705006014NRG24130820230683634 19/08/2023 PRIYANKA SHARMA 1705006014WL024163 PRIYANKA SHARMA 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 PRIYANKASHARMA STATE BANK OF INDIA(508548)
308 BADARWAS MP-05-006-014-001/4774
(BARAI) 		1705006014NRG24130820230683638 19/08/2023 SOURABH YADAV 1705006014WL024163 SOURABH YADAV 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 SOURABHYADAV STATE BANK OF INDIA(508548)
309 BADARWAS MP-05-006-014-001/4777
(BARAI) 		1705006014NRG24130820230683639 19/08/2023 VIMLA 1705006014WL024163 VIMLA 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 VIMLA STATE BANK OF INDIA(508548)
310 BADARWAS MP-05-006-014-001/62-A
(BARAI) 		1705006014NRG24130820230683644 19/08/2023 lakhan singh 1705006014WL024163 lakhan singh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 lakhansingh STATE BANK OF INDIA(508548)
311 BADARWAS MP-05-006-014-001/63-A
(BARAI) 		1705006014NRG24130820230683645 19/08/2023 kaliya bai 1705006014WL024163 kaliya bai 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 kaliyabai STATE BANK OF INDIA(508548)
312 BADARWAS MP-05-006-014-001/65-A
(BARAI) 		1705006014NRG24130820230683646 19/08/2023 KEERAT SINGH 1705006014WL024163 KEERAT SINGH 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 KEERATSINGH STATE BANK OF INDIA(508548)
313 BADARWAS MP-05-006-014-001/75-C
(BARAI) 		1705006014NRG24130820230683647 19/08/2023 RAKESH KUSHWAH 1705006014WL024163 RAKESH KUSHWAH 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 RAKESHKUSHWAH STATE BANK OF INDIA(508548)
314 BADARWAS MP-05-006-014-001/78-C
(BARAI) 		1705006014NRG24130820230683648 19/08/2023 SHIVCHARAN 1705006014WL024163 SHIVCHARAN 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 SHIVCHARAN STATE BANK OF INDIA(508548)
315 BADARWAS MP-05-006-031-001/103
(MEGHONAWADA) 		1705006031NRG24150820230690114 19/08/2023 Suman 1705006031WL024411 Suman 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 Suman STATE BANK OF INDIA(508548)
316 BADARWAS MP-05-006-031-001/124
(MEGHONAWADA) 		1705006031NRG24180820230702062 19/08/2023 ASHOK 1705006031WL024981 ASHOK 00415 SBIN0030120 1105 1105 Processed 25/08/2023 728457411 ASHOK STATE BANK OF INDIA(508548)
317 BADARWAS MP-05-006-031-001/129-A
(MEGHONAWADA) 		1705006031NRG24150820230690115 19/08/2023 Dinesh 1705006031WL024411 Dinesh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 Dinesh STATE BANK OF INDIA(508548)
318 BADARWAS MP-05-006-031-001/131-A
(MEGHONAWADA) 		1705006031NRG24180820230702064 19/08/2023 Yashpal 1705006031WL024981 Yashpal 00415 SBIN0030120 1105 1105 Processed 25/08/2023 728457411 Yashpal STATE BANK OF INDIA(508548)
319 BADARWAS MP-05-006-031-001/142
(MEGHONAWADA) 		1705006031NRG24180820230702065 19/08/2023 CHIMANLAL 1705006031WL024981 CHIMANLAL 00415 SBIN0030120 1105 1105 Processed 25/08/2023 728457411 CHIMANLAL STATE BANK OF INDIA(508548)
320 BADARWAS MP-05-006-031-001/159
(MEGHONAWADA) 		1705006031NRG24150820230690116 19/08/2023 Lakhan 1705006031WL024411 Lakhan 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 Lakhan STATE BANK OF INDIA(508548)
321 BADARWAS MP-05-006-031-001/159
(MEGHONAWADA) 		1705006031NRG24150820230690117 19/08/2023 Lalhan 1705006031WL024411 Lalhan 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 Lalhan PUNJAB NATIONAL BANK(508568)
322 BADARWAS MP-05-006-031-001/176
(MEGHONAWADA) 		1705006031NRG24180820230702068 19/08/2023 MINCHO 1705006031WL024981 MINCHO 00415 SBIN0030120 1105 1105 Processed 25/08/2023 728457411 MINCHO STATE BANK OF INDIA(508548)
323 BADARWAS MP-05-006-031-001/179-A
(MEGHONAWADA) 		1705006031NRG24150820230690120 19/08/2023 Shivpratap 1705006031WL024411 Shivpratap 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 Shivpratap AXIS BANK(607153)
324 BADARWAS MP-05-006-031-001/190
(MEGHONAWADA) 		1705006031NRG24180820230702069 19/08/2023 RAMDYAL 1705006031WL024981 RAMDYAL 00415 SBIN0030120 1105 1105 Processed 25/08/2023 728457411 RAMDYAL STATE BANK OF INDIA(508548)
325 BADARWAS MP-05-006-031-001/196-A
(MEGHONAWADA) 		1705006031NRG24180820230702070 19/08/2023 Gajendra 1705006031WL024981 Gajendra 00415 SBIN0030120 1105 1105 Processed 25/08/2023 728457411 Gajendra STATE BANK OF INDIA(508548)
326 BADARWAS MP-05-006-031-001/214-A
(MEGHONAWADA) 		1705006031NRG24150820230690122 19/08/2023 Jitendra 1705006031WL024411 Jitendra 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 Jitendra STATE BANK OF INDIA(508548)
327 BADARWAS MP-05-006-031-001/214-B
(MEGHONAWADA) 		1705006031NRG24150820230690123 19/08/2023 Balveer 1705006031WL024411 Balveer 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 Balveer STATE BANK OF INDIA(508548)
328 BADARWAS MP-05-006-031-001/235-A
(MEGHONAWADA) 		1705006031NRG24180820230702072 19/08/2023 Devendra jatav 1705006031WL024981 Devendra jatav 00415 SBIN0030120 1105 1105 Processed 25/08/2023 728457411 Devendrajatav STATE BANK OF INDIA(508548)
329 BADARWAS MP-05-006-031-001/235-A
(MEGHONAWADA) 		1705006031NRG24180820230702073 19/08/2023 Rama bai 1705006031WL024981 Rama bai 00415 SBIN0030120 1105 1105 Processed 25/08/2023 728457411 Ramabai STATE BANK OF INDIA(508548)
330 BADARWAS MP-05-006-031-001/261-B
(MEGHONAWADA) 		1705006031NRG24150820230690124 19/08/2023 Prabendra 1705006031WL024411 Prabendra 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 Prabendra STATE BANK OF INDIA(508548)
331 BADARWAS MP-05-006-031-001/271
(MEGHONAWADA) 		1705006031NRG24150820230690125 19/08/2023 Rajendra 1705006031WL024411 Rajendra 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 Rajendra STATE BANK OF INDIA(508548)
332 BADARWAS MP-05-006-031-001/281
(MEGHONAWADA) 		1705006031NRG24150820230690126 19/08/2023 Guddi bai 1705006031WL024411 Guddi bai 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 Guddibai PUNJAB NATIONAL BANK(508568)
333 BADARWAS MP-05-006-031-001/287
(MEGHONAWADA) 		1705006031NRG24150820230690128 19/08/2023 NARENDRA 1705006031WL024411 NARENDRA 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 NARENDRA STATE BANK OF INDIA(508548)
334 BADARWAS MP-05-006-031-001/293
(MEGHONAWADA) 		1705006031NRG24180820230702075 19/08/2023 VALABIR 1705006031WL024981 VALABIR 00415 SBIN0030120 1105 1105 Processed 25/08/2023 728457411 VALABIR STATE BANK OF INDIA(508548)
335 BADARWAS MP-05-006-031-001/296-A
(MEGHONAWADA) 		1705006031NRG24150820230690129 19/08/2023 Brajesh 1705006031WL024411 Brajesh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 Brajesh STATE BANK OF INDIA(508548)
336 BADARWAS MP-05-006-031-001/305
(MEGHONAWADA) 		1705006031NRG24180820230702077 19/08/2023 Mahendra Yadav 1705006031WL024981 Mahendra Yadav 00415 SBIN0030120 1105 1105 Processed 25/08/2023 728457411 MahendraYadav STATE BANK OF INDIA(508548)
337 BADARWAS MP-05-006-031-001/305
(MEGHONAWADA) 		1705006031NRG24180820230702078 19/08/2023 Rupkumari 1705006031WL024981 Rupkumari 00415 SBIN0030120 1105 1105 Processed 25/08/2023 728457411 Rupkumari STATE BANK OF INDIA(508548)
338 BADARWAS MP-05-006-031-001/321-A
(MEGHONAWADA) 		1705006031NRG24150820230690130 19/08/2023 Munni bai 1705006031WL024411 Munni bai 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 Munnibai STATE BANK OF INDIA(508548)
339 BADARWAS MP-05-006-031-001/326-B
(MEGHONAWADA) 		1705006031NRG24180820230702079 19/08/2023 Ravindra Ojaya 1705006031WL024981 Ravindra Ojaya 00415 SBIN0030120 1105 1105 Processed 25/08/2023 728457411 RavindraOjaya PUNJAB NATIONAL BANK(508568)
340 BADARWAS MP-05-006-031-001/326-B
(MEGHONAWADA) 		1705006031NRG24180820230702080 19/08/2023 Rekha Ojha 1705006031WL024981 Rekha Ojha 00415 SBIN0030120 1105 1105 Processed 25/08/2023 728457411 RekhaOjha STATE BANK OF INDIA(508548)
341 BADARWAS MP-05-006-031-001/339-A
(MEGHONAWADA) 		1705006031NRG24180820230702084 19/08/2023 Virendra 1705006031WL024981 Virendra 00415 SBIN0030120 1105 1105 Processed 25/08/2023 728457411 Virendra STATE BANK OF INDIA(508548)
342 BADARWAS MP-05-006-031-001/339-C
(MEGHONAWADA) 		1705006031NRG24150820230690134 19/08/2023 Anil 1705006031WL024411 Anil 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 Anil STATE BANK OF INDIA(508548)
343 BADARWAS MP-05-006-031-001/348-A
(MEGHONAWADA) 		1705006031NRG24150820230690137 19/08/2023 Sashi 1705006031WL024411 Sashi 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 Sashi STATE BANK OF INDIA(508548)
344 BADARWAS MP-05-006-031-001/348-A
(MEGHONAWADA) 		1705006031NRG24150820230690136 19/08/2023 Sashi 1705006031WL024411 Sashi 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 Sashi INDIA POST PAYMENTS BANK LIMITED(508528)
345 BADARWAS MP-05-006-031-001/358-A
(MEGHONAWADA) 		1705006031NRG24150820230690139 19/08/2023 Devendra 1705006031WL024411 Devendra 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 Devendra STATE BANK OF INDIA(508548)
346 BADARWAS MP-05-006-031-001/358-B
(MEGHONAWADA) 		1705006031NRG24150820230690140 19/08/2023 Dharmpal 1705006031WL024411 Dharmpal 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 Dharmpal STATE BANK OF INDIA(508548)
347 BADARWAS MP-05-006-031-001/376-B
(MEGHONAWADA) 		1705006031NRG24180820230702087 19/08/2023 Rajesh 1705006031WL024981 Rajesh 00415 SBIN0030120 1105 1105 Processed 25/08/2023 728457411 Rajesh STATE BANK OF INDIA(508548)
348 BADARWAS MP-05-006-031-001/377-B
(MEGHONAWADA) 		1705006031NRG24180820230702088 19/08/2023 Dhanpal 1705006031WL024981 Dhanpal 00415 SBIN0030120 1105 1105 Processed 25/08/2023 728457411 Dhanpal STATE BANK OF INDIA(508548)
349 BADARWAS MP-05-006-031-001/377-C
(MEGHONAWADA) 		1705006031NRG24180820230702089 19/08/2023 Nepal 1705006031WL024981 Nepal 00415 SBIN0030120 1105 1105 Processed 25/08/2023 728457411 Nepal STATE BANK OF INDIA(508548)
350 BADARWAS MP-05-006-031-001/462-B
(MEGHONAWADA) 		1705006031NRG24180820230702095 19/08/2023 Jitendra 1705006031WL024981 Jitendra 00415 SBIN0030120 1105 1105 Processed 25/08/2023 728457411 Jitendra PUNJAB NATIONAL BANK(508568)
351 BADARWAS MP-05-006-031-001/462-B
(MEGHONAWADA) 		1705006031NRG24180820230702094 19/08/2023 Jitendra 1705006031WL024981 Jitendra 00415 SBIN0030120 1105 1105 Processed 25/08/2023 728457411 Jitendra UNION BANK OF INDIA(508500)
352 BADARWAS MP-05-006-031-001/500
(MEGHONAWADA) 		1705006031NRG24180820230702098 19/08/2023 nepal 1705006031WL024981 nepal 00415 SBIN0030120 1105 1105 Processed 25/08/2023 728457411 nepal INDIA POST PAYMENTS BANK LIMITED(508528)
353 BADARWAS MP-05-006-031-001/502
(MEGHONAWADA) 		1705006031NRG24180820230702099 19/08/2023 nandkumar 1705006031WL024981 nandkumar 00415 SBIN0030120 1105 1105 Processed 25/08/2023 728457411 nandkumar STATE BANK OF INDIA(508548)
354 BADARWAS MP-05-006-031-001/714
(MEGHONAWADA) 		1705006031NRG24150820230690143 19/08/2023 Raju 1705006031WL024411 Raju 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
355 BADARWAS MP-05-006-031-001/714
(MEGHONAWADA) 		1705006031NRG24150820230690142 19/08/2023 Raju 1705006031WL024411 Raju 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 Raju HDFC BANK LTD(607152)
356 BADARWAS MP-05-006-031-001/716
(MEGHONAWADA) 		1705006031NRG24150820230690147 19/08/2023 anil 1705006031WL024411 anil 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 anil STATE BANK OF INDIA(508548)
357 BADARWAS MP-05-006-031-001/716
(MEGHONAWADA) 		1705006031NRG24150820230690146 19/08/2023 anil 1705006031WL024411 anil 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 anil STATE BANK OF INDIA(508548)
358 BADARWAS MP-05-006-031-001/783
(MEGHONAWADA) 		1705006031NRG24150820230690150 19/08/2023 Punam 1705006031WL024411 Punam 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 Punam STATE BANK OF INDIA(508548)
359 BADARWAS MP-05-006-032-003/110
(MADWASA) 		1705006032NRG24140820230688029 19/08/2023 shivcharan 1705006032WL024343 shivcharan 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 shivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
360 BADARWAS MP-05-006-032-003/120-B
(MADWASA) 		1705006032NRG24140820230688047 19/08/2023 rAJENDRA SINGH YADA 1705006032WL024343 rAJENDRA SINGH YADA 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 rAJENDRASINGHYADA PUNJAB NATIONAL BANK(508568)
361 BADARWAS MP-05-006-032-003/61-A
(MADWASA) 		1705006032NRG24140820230688088 19/08/2023 omprakash 1705006032WL024343 omprakash 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 omprakash PUNJAB NATIONAL BANK(508568)
362 BADARWAS MP-05-006-032-003/83-A
(MADWASA) 		1705006032NRG24140820230688100 19/08/2023 shriram yadav 1705006032WL024343 shriram yadav 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 shriramyadav STATE BANK OF INDIA(508548)
363 BADARWAS MP-05-006-032-003/83-A
(MADWASA) 		1705006032NRG24140820230688099 19/08/2023 shriram yadav 1705006032WL024343 shriram yadav 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 shriramyadav PUNJAB NATIONAL BANK(508568)
364 BADARWAS MP-05-006-033-002/113-C
(TARAWALI) 		1705006033NRG24150820230690160 19/08/2023 deshraj 1705006033WL024413 deshraj 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 deshraj STATE BANK OF INDIA(508548)
365 BADARWAS MP-05-006-033-002/113-C
(TARAWALI) 		1705006033NRG24150820230690161 19/08/2023 kunjan 1705006033WL024413 kunjan 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 kunjan STATE BANK OF INDIA(508548)
366 BADARWAS MP-05-006-033-002/124
(TARAWALI) 		1705006033NRG24150820230690162 19/08/2023 laxman 1705006033WL024413 laxman 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 laxman STATE BANK OF INDIA(508548)
367 BADARWAS MP-05-006-033-002/124
(TARAWALI) 		1705006033NRG24150820230690163 19/08/2023 ssupal 1705006033WL024413 ssupal 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 ssupal STATE BANK OF INDIA(508548)
368 BADARWAS MP-05-006-033-002/131-A
(TARAWALI) 		1705006033NRG24150820230690165 19/08/2023 kamrji 1705006033WL024413 kamrji 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 kamrji STATE BANK OF INDIA(508548)
369 BADARWAS MP-05-006-033-002/136-C
(TARAWALI) 		1705006033NRG24150820230690166 19/08/2023 rajkumar 1705006033WL024413 rajkumar 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 rajkumar STATE BANK OF INDIA(508548)
370 BADARWAS MP-05-006-033-002/143-A
(TARAWALI) 		1705006033NRG24150820230690168 19/08/2023 devti bai 1705006033WL024413 devti bai 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 devtibai STATE BANK OF INDIA(508548)
371 BADARWAS MP-05-006-033-002/143-A
(TARAWALI) 		1705006033NRG24150820230690167 19/08/2023 krishn bihari 1705006033WL024413 krishn bihari 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 krishnbihari STATE BANK OF INDIA(508548)
372 BADARWAS MP-05-006-033-002/147-A
(TARAWALI) 		1705006033NRG24150820230690169 19/08/2023 savita bai 1705006033WL024413 savita bai 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 savitabai STATE BANK OF INDIA(508548)
373 BADARWAS MP-05-006-033-002/147-B
(TARAWALI) 		1705006033NRG24150820230690171 19/08/2023 anguri 1705006033WL024413 anguri 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 anguri STATE BANK OF INDIA(508548)
374 BADARWAS MP-05-006-033-002/147-B
(TARAWALI) 		1705006033NRG24150820230690170 19/08/2023 vinodkumar 1705006033WL024413 vinodkumar 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 vinodkumar STATE BANK OF INDIA(508548)
375 BADARWAS MP-05-006-033-002/148-A
(TARAWALI) 		1705006033NRG24150820230690175 19/08/2023 arti lodhi 1705006033WL024413 arti lodhi 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 artilodhi STATE BANK OF INDIA(508548)
376 BADARWAS MP-05-006-033-002/148-A
(TARAWALI) 		1705006033NRG24150820230690174 19/08/2023 ravindra 1705006033WL024413 ravindra 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 ravindra STATE BANK OF INDIA(508548)
377 BADARWAS MP-05-006-033-002/153-A
(TARAWALI) 		1705006033NRG24150820230690178 19/08/2023 suraj 1705006033WL024413 suraj 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 suraj STATE BANK OF INDIA(508548)
378 BADARWAS MP-05-006-033-002/153-C
(TARAWALI) 		1705006033NRG24150820230690180 19/08/2023 kamlesh bai 1705006033WL024413 kamlesh bai 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 kamleshbai STATE BANK OF INDIA(508548)
379 BADARWAS MP-05-006-033-002/199-A
(TARAWALI) 		1705006033NRG24150820230690182 19/08/2023 munnalal 1705006033WL024413 munnalal 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 munnalal STATE BANK OF INDIA(508548)
380 BADARWAS MP-05-006-033-002/210-A
(TARAWALI) 		1705006033NRG24150820230690183 19/08/2023 ragraj 1705006033WL024413 ragraj 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 ragraj STATE BANK OF INDIA(508548)
381 BADARWAS MP-05-006-033-002/210-B
(TARAWALI) 		1705006033NRG24150820230690185 19/08/2023 brijesh 1705006033WL024413 brijesh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 brijesh STATE BANK OF INDIA(508548)
382 BADARWAS MP-05-006-033-002/210-B
(TARAWALI) 		1705006033NRG24150820230690186 19/08/2023 muliya 1705006033WL024413 muliya 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 muliya STATE BANK OF INDIA(508548)
383 BADARWAS MP-05-006-033-002/215-A
(TARAWALI) 		1705006033NRG24150820230690188 19/08/2023 dinesh 1705006033WL024413 dinesh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 dinesh STATE BANK OF INDIA(508548)
384 BADARWAS MP-05-006-033-002/217-A
(TARAWALI) 		1705006033NRG24150820230690189 19/08/2023 rambali 1705006033WL024413 rambali 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 rambali STATE BANK OF INDIA(508548)
385 BADARWAS MP-05-006-033-002/217-B
(TARAWALI) 		1705006033NRG24150820230690190 19/08/2023 nilesh 1705006033WL024413 nilesh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 nilesh STATE BANK OF INDIA(508548)
386 BADARWAS MP-05-006-033-002/219-A
(TARAWALI) 		1705006033NRG24150820230690192 19/08/2023 mahendra 1705006033WL024413 mahendra 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 mahendra STATE BANK OF INDIA(508548)
387 BADARWAS MP-05-006-033-002/231-A
(TARAWALI) 		1705006033NRG24150820230690194 19/08/2023 ramveer 1705006033WL024413 ramveer 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 ramveer STATE BANK OF INDIA(508548)
388 BADARWAS MP-05-006-033-002/238-A
(TARAWALI) 		1705006033NRG24150820230690197 19/08/2023 kiran bai 1705006033WL024413 kiran bai 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 kiranbai STATE BANK OF INDIA(508548)
389 BADARWAS MP-05-006-033-002/238-A
(TARAWALI) 		1705006033NRG24150820230690195 19/08/2023 nepal 1705006033WL024413 nepal 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 nepal STATE BANK OF INDIA(508548)
390 BADARWAS MP-05-006-033-002/238-A
(TARAWALI) 		1705006033NRG24150820230690196 19/08/2023 rashmi 1705006033WL024413 rashmi 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 rashmi STATE BANK OF INDIA(508548)
391 BADARWAS MP-05-006-033-002/239-A
(TARAWALI) 		1705006033NRG24150820230690198 19/08/2023 brajesh 1705006033WL024413 brajesh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 brajesh STATE BANK OF INDIA(508548)
392 BADARWAS MP-05-006-033-002/239-A
(TARAWALI) 		1705006033NRG24150820230690199 19/08/2023 urmila 1705006033WL024413 urmila 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 urmila STATE BANK OF INDIA(508548)
393 BADARWAS MP-05-006-033-002/256-B
(TARAWALI) 		1705006033NRG24150820230690203 19/08/2023 ramvati 1705006033WL024413 ramvati 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 ramvati STATE BANK OF INDIA(508548)
394 BADARWAS MP-05-006-033-002/256-B
(TARAWALI) 		1705006033NRG24150820230690202 19/08/2023 ratiram 1705006033WL024413 ratiram 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 ratiram STATE BANK OF INDIA(508548)
395 BADARWAS MP-05-006-033-002/261-B
(TARAWALI) 		1705006033NRG24150820230690205 19/08/2023 shyam bihari 1705006033WL024413 shyam bihari 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 shyambihari STATE BANK OF INDIA(508548)
396 BADARWAS MP-05-006-033-002/265-C
(TARAWALI) 		1705006033NRG24150820230690209 19/08/2023 shilkumari 1705006033WL024413 shilkumari 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 shilkumari STATE BANK OF INDIA(508548)
397 BADARWAS MP-05-006-033-002/33-A
(TARAWALI) 		1705006033NRG24150820230690210 19/08/2023 ramcharan 1705006033WL024413 ramcharan 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 ramcharan STATE BANK OF INDIA(508548)
398 BADARWAS MP-05-006-033-002/63
(TARAWALI) 		1705006033NRG24150820230690213 19/08/2023 sanjeev 1705006033WL024413 sanjeev 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 sanjeev STATE BANK OF INDIA(508548)
399 BADARWAS MP-05-006-033-002/80-B
(TARAWALI) 		1705006033NRG24150820230690217 19/08/2023 laxmi 1705006033WL024413 laxmi 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 laxmi STATE BANK OF INDIA(508548)
400 BADARWAS MP-05-006-033-002/80-B
(TARAWALI) 		1705006033NRG24150820230690216 19/08/2023 mukesh 1705006033WL024413 mukesh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 mukesh STATE BANK OF INDIA(508548)
401 BADARWAS MP-05-006-033-002/96-A
(TARAWALI) 		1705006033NRG24150820230690218 19/08/2023 krishna 1705006033WL024413 krishna 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 krishna STATE BANK OF INDIA(508548)
402 BADARWAS MP-05-006-037-001/87-A
(SHRIPURCHAK) 		1705006037NRG24180820230701660 19/08/2023 GJENDRA 1705006037WL024962 GJENDRA 00415 SBIN0030120 1105 1105 Processed 26/08/2023 728457411 GJENDRA FINO PAYMENTS BANK LTD(608001)
403 BADARWAS MP-05-006-038-001/237-B
(KUTWARA) 		1705006038NRG24150820230690059 19/08/2023 jitendr 1705006038WL024400 jitendr 00415 SBIN0030120 1326 1326 Processed 26/08/2023 728457411 jitendr FINO PAYMENTS BANK LTD(608001)
404 BADARWAS MP-05-006-038-001/38-A
(KUTWARA) 		1705006038NRG24130820230682073 19/08/2023 HARNAM SINGH JATAV 1705006038WL024094 HARNAM SINGH JATAV 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 HARNAMSINGHJATAV STATE BANK OF INDIA(508548)
405 BADARWAS MP-05-006-040-001/2-D
(RINHAYA) 		1705006040NRG24130820230681490 19/08/2023 machala 1705006040WL024068 machala 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 machala STATE BANK OF INDIA(508548)
406 BADARWAS MP-05-006-040-001/263
(RINHAYA) 		1705006040NRG24130820230681492 19/08/2023 banty 1705006040WL024068 banty 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 banty STATE BANK OF INDIA(508548)
407 BADARWAS MP-05-006-040-003/175-D
(RINHAYA) 		1705006040NRG24130820230681507 19/08/2023 Pradeep 1705006040WL024068 Pradeep 00415 SBIN0030120 1326 1326 Processed 26/08/2023 728457411 Pradeep FINO PAYMENTS BANK LTD(608001)
408 BADARWAS MP-05-006-040-003/84-A
(RINHAYA) 		1705006040NRG24130820230681511 19/08/2023 Ramswroop 1705006040WL024068 Ramswroop 00415 SBIN0030120 1326 1326 Processed 26/08/2023 728457411 Ramswroop FINO PAYMENTS BANK LTD(608001)
409 BADARWAS MP-05-006-043-001/22
(VEDMAU) 		1705006043NRG24160820230695080 19/08/2023 rukma bai 1705006043WL024675 rukma bai 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 rukmabai STATE BANK OF INDIA(508548)
410 BADARWAS MP-05-006-062-001/12-A
(DEHARDAGANESH) 		1705006062NRG24150820230690762 19/08/2023 RAJESH 1705006062WL024430 RAJESH 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457411 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 222989 222989
411 BADARWAS MP-05-006-010-003/121-B
(KHAJURI) 		1705006010NRG24140820230686809 19/08/2023 JEETENDR 1705006010WL024328 JEETENDR 00415 SBIN0030167 884 884 Processed 25/08/2023 728457411 JEETENDR STATE BANK OF INDIA(508548)
412 BADARWAS MP-05-006-010-003/171-A
(KHAJURI) 		1705006010NRG24140820230686829 19/08/2023 RACHNA 1705006010WL024328 RACHNA 00415 SBIN0030167 884 884 Processed 25/08/2023 728457411 RACHNA STATE BANK OF INDIA(508548)
413 BADARWAS MP-05-006-010-003/96-A
(KHAJURI) 		1705006010NRG24140820230686848 19/08/2023 Sandhya 1705006010WL024328 Sandhya 00415 SBIN0030167 1326 1326 Processed 25/08/2023 728457411 Sandhya STATE BANK OF INDIA(508548)
414 BADARWAS MP-05-006-031-001/323
(MEGHONAWADA) 		1705006031NRG24150820230690131 19/08/2023 Banbari 1705006031WL024411 Banbari 00415 SBIN0030167 1326 1326 Processed 25/08/2023 728457411 Banbari STATE BANK OF INDIA(508548)
415 BADARWAS MP-05-006-031-001/323-A
(MEGHONAWADA) 		1705006031NRG24150820230690132 19/08/2023 Bhaskar 1705006031WL024411 Bhaskar 00415 SBIN0030167 1326 1326 Processed 25/08/2023 728457411 Bhaskar STATE BANK OF INDIA(508548)
416 BADARWAS MP-05-006-033-002/152-A
(TARAWALI) 		1705006033NRG24150820230690176 19/08/2023 Badalsingh 1705006033WL024413 Badalsingh 00415 SBIN0030167 1326 1326 Processed 25/08/2023 728457411 Badalsingh STATE BANK OF INDIA(508548)
SubTotal 7072 7072
417 BADARWAS MP-05-006-037-001/101
(SHRIPURCHAK) 		1705006037NRG24180820230701607 19/08/2023 kallu 1705006037WL024961 kallu 00415 SBIN0030171 1326 1326 Processed 26/08/2023 728457411 kallu FINO PAYMENTS BANK LTD(608001)
418 BADARWAS MP-05-006-037-001/101
(SHRIPURCHAK) 		1705006037NRG24180820230701606 19/08/2023 kallu 1705006037WL024961 kallu 00415 SBIN0030171 1326 1326 Processed 26/08/2023 728457411 kallu FINO PAYMENTS BANK LTD(608001)
419 BADARWAS MP-05-006-037-001/18
(SHRIPURCHAK) 		1705006037NRG24180820230701610 19/08/2023 prabhu 1705006037WL024961 prabhu 00415 SBIN0030171 1326 1326 Processed 26/08/2023 728457411 prabhu FINO PAYMENTS BANK LTD(608001)
420 BADARWAS MP-05-006-037-001/18
(SHRIPURCHAK) 		1705006037NRG24180820230701609 19/08/2023 prabhu 1705006037WL024961 prabhu 00415 SBIN0030171 1326 1326 Processed 26/08/2023 728457411 prabhu FINO PAYMENTS BANK LTD(608001)
421 BADARWAS MP-05-006-037-001/19
(SHRIPURCHAK) 		1705006037NRG24180820230701611 19/08/2023 shankar 1705006037WL024961 shankar 00415 SBIN0030171 1326 1326 Processed 26/08/2023 728457411 shankar FINO PAYMENTS BANK LTD(608001)
422 BADARWAS MP-05-006-037-001/22
(SHRIPURCHAK) 		1705006037NRG24180820230701612 19/08/2023 jagdeesh 1705006037WL024961 jagdeesh 00415 SBIN0030171 1326 1326 Processed 26/08/2023 728457411 jagdeesh FINO PAYMENTS BANK LTD(608001)
423 BADARWAS MP-05-006-037-001/25
(SHRIPURCHAK) 		1705006037NRG24180820230701614 19/08/2023 dauja 1705006037WL024961 dauja 00415 SBIN0030171 1326 1326 Processed 26/08/2023 728457411 dauja FINO PAYMENTS BANK LTD(608001)
424 BADARWAS MP-05-006-037-001/25
(SHRIPURCHAK) 		1705006037NRG24180820230701613 19/08/2023 dauja 1705006037WL024961 dauja 00415 SBIN0030171 1326 1326 Processed 26/08/2023 728457411 dauja FINO PAYMENTS BANK LTD(608001)
425 BADARWAS MP-05-006-037-001/27
(SHRIPURCHAK) 		1705006037NRG24180820230701615 19/08/2023 roopmati 1705006037WL024961 roopmati 00415 SBIN0030171 1326 1326 Processed 26/08/2023 728457411 roopmati FINO PAYMENTS BANK LTD(608001)
426 BADARWAS MP-05-006-037-001/3
(SHRIPURCHAK) 		1705006037NRG24180820230701616 19/08/2023 nawal 1705006037WL024961 nawal 00415 SBIN0030171 1326 1326 Processed 26/08/2023 728457411 nawal FINO PAYMENTS BANK LTD(608001)
427 BADARWAS MP-05-006-037-001/31
(SHRIPURCHAK) 		1705006037NRG24180820230701617 19/08/2023 punna 1705006037WL024961 punna 00415 SBIN0030171 1326 1326 Processed 26/08/2023 728457411 punna FINO PAYMENTS BANK LTD(608001)
428 BADARWAS MP-05-006-037-001/32
(SHRIPURCHAK) 		1705006037NRG24180820230701618 19/08/2023 durjan 1705006037WL024961 durjan 00415 SBIN0030171 1326 1326 Processed 26/08/2023 728457411 durjan FINO PAYMENTS BANK LTD(608001)
429 BADARWAS MP-05-006-037-001/33
(SHRIPURCHAK) 		1705006037NRG24180820230701619 19/08/2023 munna 1705006037WL024961 munna 00415 SBIN0030171 1326 1326 Processed 26/08/2023 728457411 munna FINO PAYMENTS BANK LTD(608001)
430 BADARWAS MP-05-006-037-001/45
(SHRIPURCHAK) 		1705006037NRG24180820230701623 19/08/2023 bharosa 1705006037WL024961 bharosa 00415 SBIN0030171 1326 1326 Processed 26/08/2023 728457411 bharosa FINO PAYMENTS BANK LTD(608001)
431 BADARWAS MP-05-006-037-001/46
(SHRIPURCHAK) 		1705006037NRG24180820230701624 19/08/2023 ratan 1705006037WL024961 ratan 00415 SBIN0030171 1326 1326 Processed 26/08/2023 728457411 ratan FINO PAYMENTS BANK LTD(608001)
432 BADARWAS MP-05-006-037-001/47
(SHRIPURCHAK) 		1705006037NRG24180820230701625 19/08/2023 mohar 1705006037WL024961 mohar 00415 SBIN0030171 1326 1326 Processed 26/08/2023 728457411 mohar FINO PAYMENTS BANK LTD(608001)
433 BADARWAS MP-05-006-037-001/48
(SHRIPURCHAK) 		1705006037NRG24180820230701628 19/08/2023 ratan singh 1705006037WL024961 ratan singh 00415 SBIN0030171 1326 1326 Processed 26/08/2023 728457411 ratansingh FINO PAYMENTS BANK LTD(608001)
434 BADARWAS MP-05-006-037-001/49
(SHRIPURCHAK) 		1705006037NRG24180820230701629 19/08/2023 haricharan 1705006037WL024961 haricharan 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 haricharan PUNJAB NATIONAL BANK(508568)
435 BADARWAS MP-05-006-037-001/54-D
(SHRIPURCHAK) 		1705006037NRG24180820230701635 19/08/2023 BIMLESH 1705006037WL024961 BIMLESH 00415 SBIN0030171 1326 1326 Processed 26/08/2023 728457411 BIMLESH FINO PAYMENTS BANK LTD(608001)
436 BADARWAS MP-05-006-037-001/58
(SHRIPURCHAK) 		1705006037NRG24180820230701639 19/08/2023 halke 1705006037WL024962 halke 00415 SBIN0030171 1105 1105 Processed 26/08/2023 728457411 halke FINO PAYMENTS BANK LTD(608001)
437 BADARWAS MP-05-006-037-001/58
(SHRIPURCHAK) 		1705006037NRG24180820230701640 19/08/2023 halke 1705006037WL024962 halke 00415 SBIN0030171 1105 1105 Processed 25/08/2023 728457411 halke STATE BANK OF INDIA(508548)
438 BADARWAS MP-05-006-037-001/59
(SHRIPURCHAK) 		1705006037NRG24180820230701641 19/08/2023 laxman 1705006037WL024962 laxman 00415 SBIN0030171 1105 1105 Processed 26/08/2023 728457411 laxman FINO PAYMENTS BANK LTD(608001)
439 BADARWAS MP-05-006-037-001/59
(SHRIPURCHAK) 		1705006037NRG24180820230701642 19/08/2023 laxman 1705006037WL024962 laxman 00415 SBIN0030171 1105 1105 Processed 26/08/2023 728457411 laxman FINO PAYMENTS BANK LTD(608001)
440 BADARWAS MP-05-006-037-001/60
(SHRIPURCHAK) 		1705006037NRG24180820230701643 19/08/2023 bhagchandra 1705006037WL024962 bhagchandra 00415 SBIN0030171 1105 1105 Processed 26/08/2023 728457411 bhagchandra FINO PAYMENTS BANK LTD(608001)
441 BADARWAS MP-05-006-037-001/60
(SHRIPURCHAK) 		1705006037NRG24180820230701644 19/08/2023 bhagchandra 1705006037WL024962 bhagchandra 00415 SBIN0030171 1105 1105 Processed 25/08/2023 728457411 bhagchandra PUNJAB NATIONAL BANK(508568)
442 BADARWAS MP-05-006-037-001/61
(SHRIPURCHAK) 		1705006037NRG24180820230701646 19/08/2023 suresh 1705006037WL024962 suresh 00415 SBIN0030171 1105 1105 Processed 26/08/2023 728457411 suresh FINO PAYMENTS BANK LTD(608001)
443 BADARWAS MP-05-006-037-001/61
(SHRIPURCHAK) 		1705006037NRG24180820230701647 19/08/2023 suresh 1705006037WL024962 suresh 00415 SBIN0030171 1105 1105 Processed 26/08/2023 728457411 suresh FINO PAYMENTS BANK LTD(608001)
444 BADARWAS MP-05-006-037-001/65
(SHRIPURCHAK) 		1705006037NRG24180820230701649 19/08/2023 rajaram 1705006037WL024962 rajaram 00415 SBIN0030171 1105 1105 Processed 25/08/2023 728457411 rajaram STATE BANK OF INDIA(508548)
445 BADARWAS MP-05-006-037-001/66
(SHRIPURCHAK) 		1705006037NRG24180820230701650 19/08/2023 babu 1705006037WL024962 babu 00415 SBIN0030171 1105 1105 Processed 25/08/2023 728457411 babu INDIA POST PAYMENTS BANK LIMITED(508528)
446 BADARWAS MP-05-006-037-001/76
(SHRIPURCHAK) 		1705006037NRG24180820230701654 19/08/2023 samrat 1705006037WL024962 samrat 00415 SBIN0030171 1105 1105 Processed 26/08/2023 728457411 samrat FINO PAYMENTS BANK LTD(608001)
447 BADARWAS MP-05-006-037-001/77
(SHRIPURCHAK) 		1705006037NRG24180820230701655 19/08/2023 ghuman 1705006037WL024962 ghuman 00415 SBIN0030171 1105 1105 Processed 26/08/2023 728457411 ghuman FINO PAYMENTS BANK LTD(608001)
448 BADARWAS MP-05-006-037-001/87
(SHRIPURCHAK) 		1705006037NRG24180820230701658 19/08/2023 veerendra 1705006037WL024962 veerendra 00415 SBIN0030171 1105 1105 Processed 26/08/2023 728457411 veerendra FINO PAYMENTS BANK LTD(608001)
449 BADARWAS MP-05-006-037-001/91
(SHRIPURCHAK) 		1705006037NRG24180820230701661 19/08/2023 shakar 1705006037WL024962 shakar 00415 SBIN0030171 1105 1105 Processed 26/08/2023 728457411 shakar FINO PAYMENTS BANK LTD(608001)
450 BADARWAS MP-05-006-038-001/464-B
(KUTWARA) 		1705006038NRG24130820230682075 19/08/2023 DEVISINGH 1705006038WL024094 DEVISINGH 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 DEVISINGH STATE BANK OF INDIA(508548)
451 BADARWAS MP-05-006-043-001/111-A
(VEDMAU) 		1705006043NRG24160820230695070 19/08/2023 Malti 1705006043WL024675 Malti 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 Malti STATE BANK OF INDIA(508548)
452 BADARWAS MP-05-006-043-001/121
(VEDMAU) 		1705006043NRG24160820230695071 19/08/2023 pappu 1705006043WL024675 pappu 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 pappu STATE BANK OF INDIA(508548)
453 BADARWAS MP-05-006-043-001/163-A
(VEDMAU) 		1705006043NRG24160820230695072 19/08/2023 ashok 1705006043WL024675 ashok 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 ashok STATE BANK OF INDIA(508548)
454 BADARWAS MP-05-006-043-001/166-A
(VEDMAU) 		1705006043NRG24160820230695074 19/08/2023 Jayanti bai adiwasi 1705006043WL024675 Jayanti bai adiwasi 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 Jayantibaiadiwasi STATE BANK OF INDIA(508548)
455 BADARWAS MP-05-006-043-001/166-A
(VEDMAU) 		1705006043NRG24160820230695073 19/08/2023 Ramsingh adiwasi 1705006043WL024675 Ramsingh adiwasi 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 Ramsinghadiwasi STATE BANK OF INDIA(508548)
456 BADARWAS MP-05-006-043-001/170
(VEDMAU) 		1705006043NRG24160820230695075 19/08/2023 Omkar Singh 1705006043WL024675 Omkar Singh 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 OmkarSingh STATE BANK OF INDIA(508548)
457 BADARWAS MP-05-006-043-001/172
(VEDMAU) 		1705006043NRG24160820230695076 19/08/2023 raghuveer 1705006043WL024675 raghuveer 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 raghuveer STATE BANK OF INDIA(508548)
458 BADARWAS MP-05-006-043-001/172
(VEDMAU) 		1705006043NRG24160820230695077 19/08/2023 Ramkali Adiwasi 1705006043WL024675 Ramkali Adiwasi 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 RamkaliAdiwasi STATE BANK OF INDIA(508548)
459 BADARWAS MP-05-006-043-001/22
(VEDMAU) 		1705006043NRG24160820230695081 19/08/2023 rukma 1705006043WL024675 rukma 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 rukma STATE BANK OF INDIA(508548)
460 BADARWAS MP-05-006-043-001/234-B
(VEDMAU) 		1705006043NRG24160820230695082 19/08/2023 Avtar 1705006043WL024675 Avtar 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 Avtar BANK OF BARODA(606985)
461 BADARWAS MP-05-006-043-001/26
(VEDMAU) 		1705006043NRG24160820230695084 19/08/2023 lakhan 1705006043WL024675 lakhan 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 lakhan STATE BANK OF INDIA(508548)
462 BADARWAS MP-05-006-043-001/276-A
(VEDMAU) 		1705006043NRG24160820230695087 19/08/2023 Munesh 1705006043WL024675 Munesh 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 Munesh STATE BANK OF INDIA(508548)
463 BADARWAS MP-05-006-043-001/276-A
(VEDMAU) 		1705006043NRG24160820230695086 19/08/2023 Shriram 1705006043WL024675 Shriram 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 Shriram STATE BANK OF INDIA(508548)
464 BADARWAS MP-05-006-043-001/300-C
(VEDMAU) 		1705006043NRG24160820230695088 19/08/2023 Rekha Bai Gurjar 1705006043WL024675 Rekha Bai Gurjar 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 RekhaBaiGurjar STATE BANK OF INDIA(508548)
465 BADARWAS MP-05-006-043-001/301-B
(VEDMAU) 		1705006043NRG24160820230695091 19/08/2023 Rajkumar 1705006043WL024675 Rajkumar 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 Rajkumar STATE BANK OF INDIA(508548)
466 BADARWAS MP-05-006-043-001/301-C
(VEDMAU) 		1705006043NRG24160820230695092 19/08/2023 Ramlesh Bai Yadav 1705006043WL024675 Ramlesh Bai Yadav 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 RamleshBaiYadav STATE BANK OF INDIA(508548)
467 BADARWAS MP-05-006-043-001/301-D
(VEDMAU) 		1705006043NRG24160820230695093 19/08/2023 Dhanpal Singh Yadav 1705006043WL024675 Dhanpal Singh Yadav 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 DhanpalSinghYadav STATE BANK OF INDIA(508548)
468 BADARWAS MP-05-006-043-001/302-A
(VEDMAU) 		1705006043NRG24160820230695094 19/08/2023 Sunita Yadav 1705006043WL024675 Sunita Yadav 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 SunitaYadav STATE BANK OF INDIA(508548)
469 BADARWAS MP-05-006-043-001/305-A
(VEDMAU) 		1705006043NRG24160820230695096 19/08/2023 Mukesh Gurjar 1705006043WL024675 Mukesh Gurjar 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 MukeshGurjar STATE BANK OF INDIA(508548)
470 BADARWAS MP-05-006-043-001/305-B
(VEDMAU) 		1705006043NRG24160820230695097 19/08/2023 Dipa Bai Gurjar 1705006043WL024675 Dipa Bai Gurjar 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 DipaBaiGurjar STATE BANK OF INDIA(508548)
471 BADARWAS MP-05-006-043-001/47
(VEDMAU) 		1705006043NRG24160820230695100 19/08/2023 kalyan 1705006043WL024675 kalyan 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 kalyan STATE BANK OF INDIA(508548)
472 BADARWAS MP-05-006-043-001/47
(VEDMAU) 		1705006043NRG24160820230695099 19/08/2023 kalyan 1705006043WL024675 kalyan 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 kalyan STATE BANK OF INDIA(508548)
473 BADARWAS MP-05-006-043-001/501-A
(VEDMAU) 		1705006043NRG24160820230695104 19/08/2023 Somvati Bai Gurjar 1705006043WL024675 Somvati Bai Gurjar 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 SomvatiBaiGurjar STATE BANK OF INDIA(508548)
474 BADARWAS MP-05-006-043-001/503-B
(VEDMAU) 		1705006043NRG24160820230695106 19/08/2023 Suminra Gurjar 1705006043WL024675 Suminra Gurjar 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 SuminraGurjar STATE BANK OF INDIA(508548)
475 BADARWAS MP-05-006-043-001/503-C
(VEDMAU) 		1705006043NRG24160820230695107 19/08/2023 Mohar Singh Gurjar 1705006043WL024675 Mohar Singh Gurjar 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 MoharSinghGurjar STATE BANK OF INDIA(508548)
476 BADARWAS MP-05-006-043-001/504
(VEDMAU) 		1705006043NRG24160820230695108 19/08/2023 Dayal Singh Gurjar 1705006043WL024675 Dayal Singh Gurjar 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 DayalSinghGurjar STATE BANK OF INDIA(508548)
477 BADARWAS MP-05-006-043-001/60
(VEDMAU) 		1705006043NRG24160820230695111 19/08/2023 tundiram 1705006043WL024675 tundiram 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 tundiram INDIA POST PAYMENTS BANK LIMITED(508528)
478 BADARWAS MP-05-006-043-001/62
(VEDMAU) 		1705006043NRG24160820230695113 19/08/2023 devabai 1705006043WL024675 devabai 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 devabai STATE BANK OF INDIA(508548)
479 BADARWAS MP-05-006-043-001/62
(VEDMAU) 		1705006043NRG24160820230695112 19/08/2023 devabai 1705006043WL024675 devabai 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 devabai STATE BANK OF INDIA(508548)
480 BADARWAS MP-05-006-043-001/9
(VEDMAU) 		1705006043NRG24160820230695116 19/08/2023 asharam 1705006043WL024675 asharam 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 asharam STATE BANK OF INDIA(508548)
481 BADARWAS MP-05-006-043-001/9
(VEDMAU) 		1705006043NRG24160820230695117 19/08/2023 Kasumal bai 1705006043WL024675 Kasumal bai 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 Kasumalbai STATE BANK OF INDIA(508548)
482 BADARWAS MP-05-006-043-001/91
(VEDMAU) 		1705006043NRG24160820230695118 19/08/2023 amar singh 1705006043WL024675 amar singh 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 amarsingh STATE BANK OF INDIA(508548)
483 BADARWAS MP-05-006-043-002/121-A
(VEDMAU) 		1705006043NRG24160820230695121 19/08/2023 Ramesh Lodhi 1705006043WL024675 Ramesh Lodhi 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 RameshLodhi STATE BANK OF INDIA(508548)
484 BADARWAS MP-05-006-043-002/125-C
(VEDMAU) 		1705006043NRG24160820230695124 19/08/2023 Shivkumari Lodhi 1705006043WL024675 Shivkumari Lodhi 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 ShivkumariLodhi STATE BANK OF INDIA(508548)
485 BADARWAS MP-05-006-043-002/126
(VEDMAU) 		1705006043NRG24160820230695125 19/08/2023 Bundela Lodhi 1705006043WL024675 Bundela Lodhi 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 BundelaLodhi STATE BANK OF INDIA(508548)
486 BADARWAS MP-05-006-043-002/127
(VEDMAU) 		1705006043NRG24160820230695130 19/08/2023 Savita Lodhi 1705006043WL024675 Savita Lodhi 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 SavitaLodhi MADHYANCHAL GRAMIN BANK(607232)
487 BADARWAS MP-05-006-043-002/127-C
(VEDMAU) 		1705006043NRG24160820230695132 19/08/2023 Rekha Lodhi 1705006043WL024675 Rekha Lodhi 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 RekhaLodhi STATE BANK OF INDIA(508548)
488 BADARWAS MP-05-006-043-002/128-A
(VEDMAU) 		1705006043NRG24160820230695135 19/08/2023 Mishra Jatav 1705006043WL024675 Mishra Jatav 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 MishraJatav STATE BANK OF INDIA(508548)
489 BADARWAS MP-05-006-043-002/129-A
(VEDMAU) 		1705006043NRG24160820230695140 19/08/2023 Anant Singh Lodhi 1705006043WL024675 Anant Singh Lodhi 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 AnantSinghLodhi STATE BANK OF INDIA(508548)
490 BADARWAS MP-05-006-043-002/129-B
(VEDMAU) 		1705006043NRG24160820230695141 19/08/2023 Pravesh Lodhi 1705006043WL024675 Pravesh Lodhi 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 PraveshLodhi STATE BANK OF INDIA(508548)
491 BADARWAS MP-05-006-043-002/129-C
(VEDMAU) 		1705006043NRG24160820230695142 19/08/2023 Sonu Chidar 1705006043WL024675 Sonu Chidar 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 SonuChidar STATE BANK OF INDIA(508548)
492 BADARWAS MP-05-006-043-002/15
(VEDMAU) 		1705006043NRG24160820230695144 19/08/2023 Roshan 1705006043WL024675 Roshan 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 Roshan STATE BANK OF INDIA(508548)
493 BADARWAS MP-05-006-043-002/155
(VEDMAU) 		1705006043NRG24160820230695150 19/08/2023 Veeru Kewat 1705006043WL024675 Veeru Kewat 00415 SBIN0030171 884 884 Processed 25/08/2023 728457411 VeeruKewat INDIA POST PAYMENTS BANK LIMITED(508528)
494 BADARWAS MP-05-006-043-002/155-C
(VEDMAU) 		1705006043NRG24160820230695152 19/08/2023 Geeta Kevat 1705006043WL024675 Geeta Kevat 00415 SBIN0030171 884 884 Processed 25/08/2023 728457411 GeetaKevat STATE BANK OF INDIA(508548)
495 BADARWAS MP-05-006-043-002/156
(VEDMAU) 		1705006043NRG24160820230695153 19/08/2023 Ramveer Pal 1705006043WL024675 Ramveer Pal 00415 SBIN0030171 884 884 Processed 25/08/2023 728457411 RamveerPal STATE BANK OF INDIA(508548)
496 BADARWAS MP-05-006-043-002/157-B
(VEDMAU) 		1705006043NRG24160820230695154 19/08/2023 Arti Bai Kevat 1705006043WL024675 Arti Bai Kevat 00415 SBIN0030171 884 884 Processed 25/08/2023 728457411 ArtiBaiKevat STATE BANK OF INDIA(508548)
497 BADARWAS MP-05-006-043-002/162-A
(VEDMAU) 		1705006043NRG24160820230695156 19/08/2023 Lila Bai Lodhi 1705006043WL024675 Lila Bai Lodhi 00415 SBIN0030171 884 884 Processed 25/08/2023 728457411 LilaBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
498 BADARWAS MP-05-006-043-002/162-C
(VEDMAU) 		1705006043NRG24160820230695158 19/08/2023 Vitto Bai Lodhi 1705006043WL024675 Vitto Bai Lodhi 00415 SBIN0030171 884 884 Processed 25/08/2023 728457411 VittoBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
499 BADARWAS MP-05-006-043-002/168
(VEDMAU) 		1705006043NRG24160820230695160 19/08/2023 Rajni Lodhi 1705006043WL024675 Rajni Lodhi 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 RajniLodhi STATE BANK OF INDIA(508548)
500 BADARWAS MP-05-006-043-002/169
(VEDMAU) 		1705006043NRG24160820230695161 19/08/2023 Savitri Bai Lodhi 1705006043WL024675 Savitri Bai Lodhi 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 SavitriBaiLodhi STATE BANK OF INDIA(508548)
501 BADARWAS MP-05-006-043-002/44
(VEDMAU) 		1705006043NRG24160820230695165 19/08/2023 Siya bai 1705006043WL024675 Siya bai 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 Siyabai STATE BANK OF INDIA(508548)
502 BADARWAS MP-05-006-043-002/47
(VEDMAU) 		1705006043NRG24160820230695167 19/08/2023 Nathiya Bai Pal 1705006043WL024675 Nathiya Bai Pal 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 NathiyaBaiPal STATE BANK OF INDIA(508548)
503 BADARWAS MP-05-006-043-002/47
(VEDMAU) 		1705006043NRG24160820230695166 19/08/2023 Ram Singh Pal 1705006043WL024675 Ram Singh Pal 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 RamSinghPal STATE BANK OF INDIA(508548)
504 BADARWAS MP-05-006-043-002/52
(VEDMAU) 		1705006043NRG24160820230695168 19/08/2023 Ganpat 1705006043WL024675 Ganpat 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 Ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
505 BADARWAS MP-05-006-043-002/53
(VEDMAU) 		1705006043NRG24160820230695169 19/08/2023 Kersingh 1705006043WL024675 Kersingh 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 Kersingh STATE BANK OF INDIA(508548)
506 BADARWAS MP-05-006-043-002/54-B
(VEDMAU) 		1705006043NRG24160820230695170 19/08/2023 Ramshri 1705006043WL024675 Ramshri 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 Ramshri STATE BANK OF INDIA(508548)
507 BADARWAS MP-05-006-043-002/57
(VEDMAU) 		1705006043NRG24160820230695173 19/08/2023 simati ramrati 1705006043WL024675 simati ramrati 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 simatiramrati STATE BANK OF INDIA(508548)
508 BADARWAS MP-05-006-043-002/57
(VEDMAU) 		1705006043NRG24160820230695172 19/08/2023 sukhlal 1705006043WL024675 sukhlal 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 sukhlal STATE BANK OF INDIA(508548)
509 BADARWAS MP-05-006-043-002/6
(VEDMAU) 		1705006043NRG24160820230695176 19/08/2023 Lado Bai 1705006043WL024675 Lado Bai 00415 SBIN0030171 1326 1326 Processed 26/08/2023 728457411 LadoBai FINO PAYMENTS BANK LTD(608001)
510 BADARWAS MP-05-006-043-002/72
(VEDMAU) 		1705006043NRG24160820230695179 19/08/2023 Lakhan 1705006043WL024675 Lakhan 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 Lakhan STATE BANK OF INDIA(508548)
511 BADARWAS MP-05-006-043-002/75-A
(VEDMAU) 		1705006043NRG24160820230695180 19/08/2023 Mangilal 1705006043WL024675 Mangilal 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 Mangilal STATE BANK OF INDIA(508548)
512 BADARWAS MP-05-006-043-002/75-B
(VEDMAU) 		1705006043NRG24160820230695182 19/08/2023 Rekha bai 1705006043WL024675 Rekha bai 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 Rekhabai STATE BANK OF INDIA(508548)
513 BADARWAS MP-05-006-043-002/75-B
(VEDMAU) 		1705006043NRG24160820230695181 19/08/2023 Shrilal 1705006043WL024675 Shrilal 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 Shrilal STATE BANK OF INDIA(508548)
514 BADARWAS MP-05-006-043-002/87-A
(VEDMAU) 		1705006043NRG24160820230695184 19/08/2023 Durgaprasad 1705006043WL024675 Durgaprasad 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 Durgaprasad STATE BANK OF INDIA(508548)
515 BADARWAS MP-05-006-043-002/87-A
(VEDMAU) 		1705006043NRG24160820230695185 19/08/2023 Parmo bai 1705006043WL024675 Parmo bai 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 Parmobai STATE BANK OF INDIA(508548)
516 BADARWAS MP-05-006-043-002/94-A
(VEDMAU) 		1705006043NRG24160820230695186 19/08/2023 Devi singh 1705006043WL024675 Devi singh 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 Devisingh STATE BANK OF INDIA(508548)
517 BADARWAS MP-05-006-049-001/244-A
(KHAREH) 		1705006049NRG24140820230684634 19/08/2023 VINOD BALMIK 1705006049WL024239 VINOD BALMIK 00415 SBIN0030171 1105 1105 Processed 26/08/2023 728457411 VINODBALMIK FINO PAYMENTS BANK LTD(608001)
518 BADARWAS MP-05-006-049-001/278-A
(KHAREH) 		1705006049NRG24140820230684646 19/08/2023 PAPPU ADIWASI 1705006049WL024239 PAPPU ADIWASI 00415 SBIN0030171 1105 1105 Processed 26/08/2023 728457411 PAPPUADIWASI FINO PAYMENTS BANK LTD(608001)
519 BADARWAS MP-05-006-049-001/331
(KHAREH) 		1705006049NRG24140820230684657 19/08/2023 surendra 1705006049WL024239 surendra 00415 SBIN0030171 1105 1105 Processed 26/08/2023 728457411 surendra FINO PAYMENTS BANK LTD(608001)
520 BADARWAS MP-05-006-049-001/364
(KHAREH) 		1705006049NRG24140820230684660 19/08/2023 imratlal 1705006049WL024239 imratlal 00415 SBIN0030171 1105 1105 Processed 26/08/2023 728457411 imratlal FINO PAYMENTS BANK LTD(608001)
521 BADARWAS MP-05-006-049-001/419
(KHAREH) 		1705006049NRG24140820230684672 19/08/2023 sitaram 1705006049WL024239 sitaram 00415 SBIN0030171 1105 1105 Processed 26/08/2023 728457411 sitaram FINO PAYMENTS BANK LTD(608001)
522 BADARWAS MP-05-006-061-001/171
(VIJAYPURA) 		1705006061NRG24150820230691391 19/08/2023 GAJANAND 1705006061WL024453 GAJANAND 00415 SBIN0030171 884 884 Processed 25/08/2023 728457411 GAJANAND STATE BANK OF INDIA(508548)
523 BADARWAS MP-05-006-061-001/175-A
(VIJAYPURA) 		1705006061NRG24150820230691399 19/08/2023 BHGVAT 1705006061WL024453 BHGVAT 00415 SBIN0030171 884 884 Processed 25/08/2023 728457411 BHGVAT PUNJAB NATIONAL BANK(508568)
524 BADARWAS MP-05-006-061-001/21-A
(VIJAYPURA) 		1705006061NRG24150820230691404 19/08/2023 Girjesh 1705006061WL024453 Girjesh 00415 SBIN0030171 884 884 Processed 25/08/2023 728457411 Girjesh INDIA POST PAYMENTS BANK LIMITED(508528)
525 BADARWAS MP-05-006-061-001/210-A
(VIJAYPURA) 		1705006061NRG24150820230691405 19/08/2023 GAJRAJ SINGH 1705006061WL024453 GAJRAJ SINGH 00415 SBIN0030171 884 884 Processed 25/08/2023 728457411 GAJRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
526 BADARWAS MP-05-006-061-001/222-A
(VIJAYPURA) 		1705006061NRG24150820230691408 19/08/2023 DOLAT SINGH 1705006061WL024453 DOLAT SINGH 00415 SBIN0030171 884 884 Processed 25/08/2023 728457411 DOLATSINGH PUNJAB NATIONAL BANK(508568)
527 BADARWAS MP-05-006-061-001/23
(VIJAYPURA) 		1705006061NRG24150820230691410 19/08/2023 SHANTI 1705006061WL024453 SHANTI 00415 SBIN0030171 884 884 Processed 25/08/2023 728457411 SHANTI STATE BANK OF INDIA(508548)
528 BADARWAS MP-05-006-061-001/3
(VIJAYPURA) 		1705006061NRG24150820230691411 19/08/2023 SHARDA 1705006061WL024453 SHARDA 00415 SBIN0030171 884 884 Processed 25/08/2023 728457411 SHARDA STATE BANK OF INDIA(508548)
529 BADARWAS MP-05-006-061-001/64-B
(VIJAYPURA) 		1705006061NRG24150820230691413 19/08/2023 harira jatav 1705006061WL024453 harira jatav 00415 SBIN0030171 884 884 Processed 25/08/2023 728457411 harirajatav STATE BANK OF INDIA(508548)
530 BADARWAS MP-05-006-061-001/97-B
(VIJAYPURA) 		1705006061NRG24150820230691422 19/08/2023 rajko adiwasi 1705006061WL024453 rajko adiwasi 00415 SBIN0030171 884 884 Processed 25/08/2023 728457411 rajkoadiwasi STATE BANK OF INDIA(508548)
531 BADARWAS MP-05-006-062-001/114
(DEHARDAGANESH) 		1705006062NRG24150820230690751 19/08/2023 Guddi 1705006062WL024430 Guddi 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 Guddi CENTRAL BANK OF INDIA(607115)
532 BADARWAS MP-05-006-062-001/11511
(DEHARDAGANESH) 		1705006062NRG24150820230690760 19/08/2023 VIMLESH JATAV 1705006062WL024430 VIMLESH JATAV 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 VIMLESHJATAV STATE BANK OF INDIA(508548)
533 BADARWAS MP-05-006-062-001/167
(DEHARDAGANESH) 		1705006062NRG24150820230690764 19/08/2023 hrnam 1705006062WL024430 hrnam 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 hrnam INDIA POST PAYMENTS BANK LIMITED(508528)
534 BADARWAS MP-05-006-062-001/174
(DEHARDAGANESH) 		1705006062NRG24160820230695044 19/08/2023 mukesh 1705006062WL024674 mukesh 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
535 BADARWAS MP-05-006-062-001/21
(DEHARDAGANESH) 		1705006062NRG24150820230690765 19/08/2023 KARODI 1705006062WL024430 KARODI 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 KARODI STATE BANK OF INDIA(508548)
536 BADARWAS MP-05-006-062-001/36
(DEHARDAGANESH) 		1705006062NRG24150820230690774 19/08/2023 KRIPASI 1705006062WL024430 KRIPASI 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 KRIPASI STATE BANK OF INDIA(508548)
537 BADARWAS MP-05-006-062-001/36-A
(DEHARDAGANESH) 		1705006062NRG24150820230690775 19/08/2023 sukhvati 1705006062WL024430 sukhvati 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 sukhvati STATE BANK OF INDIA(508548)
538 BADARWAS MP-05-006-062-001/38
(DEHARDAGANESH) 		1705006062NRG24150820230690777 19/08/2023 Foolvati 1705006062WL024430 Foolvati 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 Foolvati INDIA POST PAYMENTS BANK LIMITED(508528)
539 BADARWAS MP-05-006-062-001/38
(DEHARDAGANESH) 		1705006062NRG24150820230690776 19/08/2023 LAXMAN 1705006062WL024430 LAXMAN 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 LAXMAN STATE BANK OF INDIA(508548)
540 BADARWAS MP-05-006-063-001/35
(TAMKI) 		1705006063NRG24150820230689459 19/08/2023 komal 1705006063WL024381 komal 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 komal STATE BANK OF INDIA(508548)
541 BADARWAS MP-05-006-063-001/515
(TAMKI) 		1705006063NRG24150820230689465 19/08/2023 MAMTA GURJAR 1705006063WL024381 MAMTA GURJAR 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 MAMTAGURJAR STATE BANK OF INDIA(508548)
542 BADARWAS MP-05-006-063-001/517
(TAMKI) 		1705006063NRG24150820230689466 19/08/2023 SYAMBETI GURJAR 1705006063WL024381 SYAMBETI GURJAR 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 SYAMBETIGURJAR STATE BANK OF INDIA(508548)
543 BADARWAS MP-05-006-063-001/584
(TAMKI) 		1705006063NRG24150820230689478 19/08/2023 RAJNIRAJE CHOUHAN 1705006063WL024381 RAJNIRAJE CHOUHAN 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 RAJNIRAJECHOUHAN PUNJAB NATIONAL BANK(508568)
544 BADARWAS MP-05-006-063-001/593
(TAMKI) 		1705006063NRG24150820230689485 19/08/2023 GIRDHARI LAL KEWAT 1705006063WL024381 GIRDHARI LAL KEWAT 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 GIRDHARILALKEWAT STATE BANK OF INDIA(508548)
545 BADARWAS MP-05-006-063-001/63
(TAMKI) 		1705006063NRG24150820230689487 19/08/2023 hrmat 1705006063WL024381 hrmat 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 hrmat STATE BANK OF INDIA(508548)
546 BADARWAS MP-05-006-063-001/91
(TAMKI) 		1705006063NRG24150820230689488 19/08/2023 devendra 1705006063WL024381 devendra 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 devendra STATE BANK OF INDIA(508548)
547 BADARWAS MP-05-006-063-002/230
(TAMKI) 		1705006063NRG24150820230689489 19/08/2023 Raju adiwasi 1705006063WL024381 Raju adiwasi 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 Rajuadiwasi STATE BANK OF INDIA(508548)
548 BADARWAS MP-05-006-063-002/24
(TAMKI) 		1705006063NRG24150820230689492 19/08/2023 lakhan 1705006063WL024381 lakhan 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 lakhan BANK OF INDIA(508505)
549 BADARWAS MP-05-006-063-002/250
(TAMKI) 		1705006063NRG24150820230689494 19/08/2023 Radheshayam Kevat 1705006063WL024381 Radheshayam Kevat 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 RadheshayamKevat STATE BANK OF INDIA(508548)
550 BADARWAS MP-05-006-063-002/36
(TAMKI) 		1705006063NRG24150820230689498 19/08/2023 Bhura Kevat 1705006063WL024381 Bhura Kevat 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 BhuraKevat STATE BANK OF INDIA(508548)
551 BADARWAS MP-05-006-063-002/41
(TAMKI) 		1705006063NRG24150820230689499 19/08/2023 harkishan 1705006063WL024381 harkishan 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457411 harkishan STATE BANK OF INDIA(508548)
SubTotal 168181 168181
552 BADARWAS MP-05-006-031-001/298-A
(MEGHONAWADA) 		1705006031NRG24180820230702076 19/08/2023 Anita 1705006031WL024981 Anita 00462 UCBA0002177 1105 1105 Processed 26/08/2023 728457411 Anita UCO BANK(607066)
553 BADARWAS MP-05-006-063-001/518
(TAMKI) 		1705006063NRG24150820230689467 19/08/2023 ANGAD GURJAR 1705006063WL024381 ANGAD GURJAR 00462 UCBA0002177 1326 1326 Processed 26/08/2023 728457411 ANGADGURJAR UCO BANK(607066)
SubTotal 2431 2431
554 BADARWAS MP-05-006-031-001/163-A
(MEGHONAWADA) 		1705006031NRG24150820230690118 19/08/2023 Chotelal 1705006031WL024411 Chotelal 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728457411 Chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
555 BADARWAS MP-05-006-031-001/173
(MEGHONAWADA) 		1705006031NRG24180820230702066 19/08/2023 devchand 1705006031WL024981 devchand 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728457411 devchand STATE BANK OF INDIA(508548)
556 BADARWAS MP-05-006-031-001/175
(MEGHONAWADA) 		1705006031NRG24180820230702067 19/08/2023 RAJU 1705006031WL024981 RAJU 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728457411 RAJU MADHYANCHAL GRAMIN BANK(607232)
557 BADARWAS MP-05-006-031-001/338
(MEGHONAWADA) 		1705006031NRG24180820230702083 19/08/2023 leelabai 1705006031WL024981 leelabai 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728457411 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
558 BADARWAS MP-05-006-031-001/454-A
(MEGHONAWADA) 		1705006031NRG24180820230702093 19/08/2023 Udybhan 1705006031WL024981 Udybhan 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728457411 Udybhan MADHYANCHAL GRAMIN BANK(607232)
559 BADARWAS MP-05-006-031-001/454-A
(MEGHONAWADA) 		1705006031NRG24180820230702092 19/08/2023 Udybhan 1705006031WL024981 Udybhan 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728457411 Udybhan INDIA POST PAYMENTS BANK LIMITED(508528)
560 BADARWAS MP-05-006-031-001/715
(MEGHONAWADA) 		1705006031NRG24150820230690145 19/08/2023 Balkumar 1705006031WL024411 Balkumar 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728457411 Balkumar BANK OF BARODA(606985)
561 BADARWAS MP-05-006-031-001/715
(MEGHONAWADA) 		1705006031NRG24150820230690144 19/08/2023 Balkumar 1705006031WL024411 Balkumar 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728457411 Balkumar PUNJAB NATIONAL BANK(508568)
562 BADARWAS MP-05-006-031-001/717
(MEGHONAWADA) 		1705006031NRG24150820230690148 19/08/2023 manvendra 1705006031WL024411 manvendra 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728457411 manvendra STATE BANK OF INDIA(508548)
563 BADARWAS MP-05-006-032-003/88
(MADWASA) 		1705006032NRG24140820230688104 19/08/2023 indrabhan singh 1705006032WL024343 indrabhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728457411 indrabhansingh STATE BANK OF INDIA(508548)
564 BADARWAS MP-05-006-033-002/153-A
(TARAWALI) 		1705006033NRG24150820230690177 19/08/2023 sahab singh 1705006033WL024413 sahab singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728457411 sahabsingh MADHYANCHAL GRAMIN BANK(607232)
565 BADARWAS MP-05-006-033-002/210-A
(TARAWALI) 		1705006033NRG24150820230690184 19/08/2023 poonam 1705006033WL024413 poonam 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728457411 poonam MADHYANCHAL GRAMIN BANK(607232)
566 BADARWAS MP-05-006-033-002/213-A
(TARAWALI) 		1705006033NRG24150820230690187 19/08/2023 shishupal 1705006033WL024413 shishupal 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728457411 shishupal STATE BANK OF INDIA(508548)
567 BADARWAS MP-05-006-033-002/262-A
(TARAWALI) 		1705006033NRG24150820230690207 19/08/2023 VEERSHINGH 1705006033WL024413 VEERSHINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728457411 VEERSHINGH STATE BANK OF INDIA(508548)
568 BADARWAS MP-05-006-033-002/265-C
(TARAWALI) 		1705006033NRG24150820230690208 19/08/2023 KHALKSHIGH 1705006033WL024413 KHALKSHIGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728457411 KHALKSHIGH INDIA POST PAYMENTS BANK LIMITED(508528)
569 BADARWAS MP-05-006-033-002/68-B
(TARAWALI) 		1705006033NRG24150820230690214 19/08/2023 gorelal 1705006033WL024413 gorelal 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728457411 gorelal MADHYANCHAL GRAMIN BANK(607232)
570 BADARWAS MP-05-006-038-001/351-A
(KUTWARA) 		1705006038NRG24150820230690060 19/08/2023 shailendr 1705006038WL024400 shailendr 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728457411 shailendr INDIA POST PAYMENTS BANK LIMITED(508528)
571 BADARWAS MP-05-006-038-001/76-B
(KUTWARA) 		1705006038NRG24130820230682076 19/08/2023 JAGRAM 1705006038WL024094 JAGRAM 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728457411 JAGRAM STATE BANK OF INDIA(508548)
572 BADARWAS MP-05-006-043-002/126-A
(VEDMAU) 		1705006043NRG24160820230695126 19/08/2023 Raban Lodhi 1705006043WL024675 Raban Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728457411 RabanLodhi MADHYANCHAL GRAMIN BANK(607232)
573 BADARWAS MP-05-006-043-002/129
(VEDMAU) 		1705006043NRG24160820230695139 19/08/2023 Meena Chidar 1705006043WL024675 Meena Chidar 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728457411 MeenaChidar INDIA POST PAYMENTS BANK LIMITED(508528)
574 BADARWAS MP-05-006-043-002/154
(VEDMAU) 		1705006043NRG24160820230695149 19/08/2023 Hemant Chidar 1705006043WL024675 Hemant Chidar 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728457411 HemantChidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26741 26741
575 BADARWAS MP-05-006-031-001/400-A
(MEGHONAWADA) 		1705006031NRG24150820230690141 19/08/2023 Deepak 1705006031WL024411 Deepak 00662 BDBL0001373 1326 1326 Processed 25/08/2023 728457411 Deepak HDFC BANK LTD(607152)
SubTotal 1326 1326
576 BADARWAS MP-05-006-001-002/163
(MUDERI) 		1705006001NRG24170820230696364 19/08/2023 Dinesh barela 1705006001WL024766 Dinesh barela 00688 FINO0001001 1326 1326 Processed 25/08/2023 728457411 Dineshbarela STATE BANK OF INDIA(508548)
577 BADARWAS MP-05-006-001-002/163
(MUDERI) 		1705006001NRG24170820230696363 19/08/2023 Dinesh barela 1705006001WL024766 Dinesh barela 00688 FINO0001001 1326 1326 Processed 26/08/2023 728457411 Dineshbarela FINO PAYMENTS BANK LTD(608001)
578 BADARWAS MP-05-006-002-001/357
(RAMPURI) 		1705006002NRG24140820230685648 19/08/2023 MAHENDAR 1705006002WL024280 MAHENDAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 728457411 MAHENDAR FINO PAYMENTS BANK LTD(608001)
579 BADARWAS MP-05-006-002-001/363
(RAMPURI) 		1705006002NRG24140820230685650 19/08/2023 DAVLA 1705006002WL024280 DAVLA 00688 FINO0001001 1326 1326 Processed 26/08/2023 728457411 DAVLA FINO PAYMENTS BANK LTD(608001)
580 BADARWAS MP-05-006-002-001/364
(RAMPURI) 		1705006002NRG24140820230685651 19/08/2023 SOMJI 1705006002WL024280 SOMJI 00688 FINO0001001 1326 1326 Processed 26/08/2023 728457411 SOMJI FINO PAYMENTS BANK LTD(608001)
581 BADARWAS MP-05-006-002-001/367
(RAMPURI) 		1705006002NRG24140820230685652 19/08/2023 mansu 1705006002WL024280 mansu 00688 FINO0001001 1326 1326 Processed 26/08/2023 728457411 mansu FINO PAYMENTS BANK LTD(608001)
582 BADARWAS MP-05-006-002-001/384
(RAMPURI) 		1705006002NRG24140820230685653 19/08/2023 DILIP 1705006002WL024280 DILIP 00688 FINO0001001 1326 1326 Processed 26/08/2023 728457411 DILIP FINO PAYMENTS BANK LTD(608001)
583 BADARWAS MP-05-006-002-001/388
(RAMPURI) 		1705006002NRG24140820230685654 19/08/2023 partu 1705006002WL024280 partu 00688 FINO0001001 1326 1326 Processed 26/08/2023 728457411 partu FINO PAYMENTS BANK LTD(608001)
584 BADARWAS MP-05-006-002-001/391
(RAMPURI) 		1705006002NRG24140820230685655 19/08/2023 nanuram 1705006002WL024280 nanuram 00688 FINO0001001 1326 1326 Processed 26/08/2023 728457411 nanuram FINO PAYMENTS BANK LTD(608001)
585 BADARWAS MP-05-006-002-001/395
(RAMPURI) 		1705006002NRG24140820230685656 19/08/2023 anand 1705006002WL024280 anand 00688 FINO0001001 1326 1326 Processed 26/08/2023 728457411 anand FINO PAYMENTS BANK LTD(608001)
586 BADARWAS MP-05-006-002-001/397
(RAMPURI) 		1705006002NRG24140820230685657 19/08/2023 SUBHASH 1705006002WL024280 SUBHASH 00688 FINO0001001 1326 1326 Processed 26/08/2023 728457411 SUBHASH FINO PAYMENTS BANK LTD(608001)
587 BADARWAS MP-05-006-002-001/419
(RAMPURI) 		1705006002NRG24140820230685658 19/08/2023 Gattu 1705006002WL024280 Gattu 00688 FINO0001001 1326 1326 Processed 26/08/2023 728457411 Gattu FINO PAYMENTS BANK LTD(608001)
588 BADARWAS MP-05-006-002-001/421
(RAMPURI) 		1705006002NRG24140820230685659 19/08/2023 vinod 1705006002WL024280 vinod 00688 FINO0001001 1326 1326 Processed 26/08/2023 728457411 vinod FINO PAYMENTS BANK LTD(608001)
589 BADARWAS MP-05-006-002-001/423
(RAMPURI) 		1705006002NRG24140820230685660 19/08/2023 Ganesh 1705006002WL024280 Ganesh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728457411 Ganesh FINO PAYMENTS BANK LTD(608001)
590 BADARWAS MP-05-006-010-001/229-C
(KHAJURI) 		1705006010NRG24140820230686755 19/08/2023 PHUL SINGH 1705006010WL024328 PHUL SINGH 00688 FINO0001001 884 884 Processed 25/08/2023 728457411 PHULSINGH BANK OF INDIA(508505)
591 BADARWAS MP-05-006-010-001/229-C
(KHAJURI) 		1705006010NRG24140820230686754 19/08/2023 PHUL SINGH 1705006010WL024328 PHUL SINGH 00688 FINO0001001 884 884 Processed 25/08/2023 728457411 PHULSINGH PUNJAB NATIONAL BANK(508568)
592 BADARWAS MP-05-006-010-001/23-A
(KHAJURI) 		1705006010NRG24140820230686757 19/08/2023 LAXMAN SEN 1705006010WL024328 LAXMAN SEN 00688 FINO0001001 884 884 Processed 25/08/2023 728457411 LAXMANSEN STATE BANK OF INDIA(508548)
593 BADARWAS MP-05-006-010-001/231-A
(KHAJURI) 		1705006010NRG24140820230686761 19/08/2023 JANKI 1705006010WL024328 JANKI 00688 FINO0001001 884 884 Processed 25/08/2023 728457411 JANKI PUNJAB NATIONAL BANK(508568)
594 BADARWAS MP-05-006-010-001/231-A
(KHAJURI) 		1705006010NRG24140820230686760 19/08/2023 JANKI 1705006010WL024328 JANKI 00688 FINO0001001 884 884 Processed 25/08/2023 728457411 JANKI STATE BANK OF INDIA(508548)
595 BADARWAS MP-05-006-010-001/231-B
(KHAJURI) 		1705006010NRG24140820230686763 19/08/2023 SUNITA 1705006010WL024328 SUNITA 00688 FINO0001001 884 884 Processed 25/08/2023 728457411 SUNITA STATE BANK OF INDIA(508548)
596 BADARWAS MP-05-006-010-001/231-B
(KHAJURI) 		1705006010NRG24140820230686762 19/08/2023 SUNITA 1705006010WL024328 SUNITA 00688 FINO0001001 884 884 Processed 25/08/2023 728457411 SUNITA MADHYANCHAL GRAMIN BANK(607232)
597 BADARWAS MP-05-006-010-001/231-C
(KHAJURI) 		1705006010NRG24140820230686765 19/08/2023 SUNIL 1705006010WL024328 SUNIL 00688 FINO0001001 884 884 Processed 25/08/2023 728457411 SUNIL STATE BANK OF INDIA(508548)
598 BADARWAS MP-05-006-010-001/231-C
(KHAJURI) 		1705006010NRG24140820230686764 19/08/2023 SUNIL 1705006010WL024328 SUNIL 00688 FINO0001001 884 884 Processed 25/08/2023 728457411 SUNIL MADHYANCHAL GRAMIN BANK(607232)
599 BADARWAS MP-05-006-010-001/257-B
(KHAJURI) 		1705006010NRG24140820230686770 19/08/2023 KAPTAN 1705006010WL024328 KAPTAN 00688 FINO0001001 884 884 Processed 25/08/2023 728457411 KAPTAN STATE BANK OF INDIA(508548)
600 BADARWAS MP-05-006-010-001/257-B
(KHAJURI) 		1705006010NRG24140820230686769 19/08/2023 KAPTAN 1705006010WL024328 KAPTAN 00688 FINO0001001 884 884 Processed 25/08/2023 728457411 KAPTAN STATE BANK OF INDIA(508548)
601 BADARWAS MP-05-006-010-001/266-A
(KHAJURI) 		1705006010NRG24140820230686780 19/08/2023 RAJESH 1705006010WL024328 RAJESH 00688 FINO0001001 884 884 Processed 25/08/2023 728457411 RAJESH STATE BANK OF INDIA(508548)
602 BADARWAS MP-05-006-010-001/266-A
(KHAJURI) 		1705006010NRG24140820230686779 19/08/2023 RAJESH 1705006010WL024328 RAJESH 00688 FINO0001001 884 884 Processed 25/08/2023 728457411 RAJESH STATE BANK OF INDIA(508548)
603 BADARWAS MP-05-006-010-003/280
(KHAJURI) 		1705006010NRG24140820230686838 19/08/2023 RAMSUMAN 1705006010WL024328 RAMSUMAN 00688 FINO0001001 1326 1326 Processed 25/08/2023 728457411 RAMSUMAN STATE BANK OF INDIA(508548)
604 BADARWAS MP-05-006-032-003/107-A
(MADWASA) 		1705006032NRG24140820230688023 19/08/2023 Vijay yadav 1705006032WL024343 Vijay yadav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728457411 Vijayyadav FINO PAYMENTS BANK LTD(608001)
605 BADARWAS MP-05-006-032-003/108-A
(MADWASA) 		1705006032NRG24140820230688025 19/08/2023 dharmveer yadav 1705006032WL024343 dharmveer yadav 00688 FINO0001001 1326 1326 Processed 25/08/2023 728457411 dharmveeryadav PUNJAB NATIONAL BANK(508568)
606 BADARWAS MP-05-006-032-003/108-A
(MADWASA) 		1705006032NRG24140820230688024 19/08/2023 dharmveer yadav 1705006032WL024343 dharmveer yadav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728457411 dharmveeryadav FINO PAYMENTS BANK LTD(608001)
607 BADARWAS MP-05-006-032-003/108-B
(MADWASA) 		1705006032NRG24140820230688027 19/08/2023 Dhuravraj yadav 1705006032WL024343 Dhuravraj yadav 00688 FINO0001001 1326 1326 Processed 25/08/2023 728457411 Dhuravrajyadav UNION BANK OF INDIA(508500)
608 BADARWAS MP-05-006-032-003/109-A
(MADWASA) 		1705006032NRG24140820230688028 19/08/2023 bhojpal yadav 1705006032WL024343 bhojpal yadav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728457411 bhojpalyadav FINO PAYMENTS BANK LTD(608001)
609 BADARWAS MP-05-006-032-003/110-A
(MADWASA) 		1705006032NRG24140820230688031 19/08/2023 rajneeta yadav 1705006032WL024343 rajneeta yadav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728457411 rajneetayadav FINO PAYMENTS BANK LTD(608001)
610 BADARWAS MP-05-006-032-003/110-A
(MADWASA) 		1705006032NRG24140820230688030 19/08/2023 rajneeta yadav 1705006032WL024343 rajneeta yadav 00688 FINO0001001 1326 1326 Processed 25/08/2023 728457411 rajneetayadav STATE BANK OF INDIA(508548)
611 BADARWAS MP-05-006-032-003/111-A
(MADWASA) 		1705006032NRG24140820230688033 19/08/2023 Harveer Yadav 1705006032WL024343 Harveer Yadav 00688 FINO0001001 1326 1326 Processed 25/08/2023 728457411 HarveerYadav PUNJAB NATIONAL BANK(508568)
612 BADARWAS MP-05-006-032-003/111-A
(MADWASA) 		1705006032NRG24140820230688032 19/08/2023 Harveer Yadav 1705006032WL024343 Harveer Yadav 00688 FINO0001001 1326 1326 Processed 25/08/2023 728457411 HarveerYadav INDIA POST PAYMENTS BANK LIMITED(508528)
613 BADARWAS MP-05-006-032-003/113-A
(MADWASA) 		1705006032NRG24140820230688035 19/08/2023 Ramlakhan yadav 1705006032WL024343 Ramlakhan yadav 00688 FINO0001001 1326 1326 Processed 25/08/2023 728457411 Ramlakhanyadav PUNJAB NATIONAL BANK(508568)
614 BADARWAS MP-05-006-032-003/113-A
(MADWASA) 		1705006032NRG24140820230688034 19/08/2023 Ramlakhan yadav 1705006032WL024343 Ramlakhan yadav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728457411 Ramlakhanyadav FINO PAYMENTS BANK LTD(608001)
615 BADARWAS MP-05-006-032-003/115-A
(MADWASA) 		1705006032NRG24140820230688037 19/08/2023 sHIVKUMAR YADAV 1705006032WL024343 sHIVKUMAR YADAV 00688 FINO0001001 1326 1326 Processed 25/08/2023 728457411 sHIVKUMARYADAV PUNJAB NATIONAL BANK(508568)
616 BADARWAS MP-05-006-032-003/115-B
(MADWASA) 		1705006032NRG24140820230688039 19/08/2023 Harpal yadav 1705006032WL024343 Harpal yadav 00688 FINO0001001 1326 1326 Processed 25/08/2023 728457411 Harpalyadav PUNJAB NATIONAL BANK(508568)
617 BADARWAS MP-05-006-032-003/115-B
(MADWASA) 		1705006032NRG24140820230688038 19/08/2023 Harpal yadav 1705006032WL024343 Harpal yadav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728457411 Harpalyadav FINO PAYMENTS BANK LTD(608001)
618 BADARWAS MP-05-006-032-003/116-A
(MADWASA) 		1705006032NRG24140820230688041 19/08/2023 Lalliram yadav 1705006032WL024343 Lalliram yadav 00688 FINO0001001 1326 1326 Processed 25/08/2023 728457411 Lalliramyadav PUNJAB NATIONAL BANK(508568)
619 BADARWAS MP-05-006-032-003/116-A
(MADWASA) 		1705006032NRG24140820230688040 19/08/2023 Lalliram yadav 1705006032WL024343 Lalliram yadav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728457411 Lalliramyadav FINO PAYMENTS BANK LTD(608001)
620 BADARWAS MP-05-006-032-003/117-A
(MADWASA) 		1705006032NRG24140820230688042 19/08/2023 bhagwat singh yadav 1705006032WL024343 bhagwat singh yadav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728457411 bhagwatsinghyadav FINO PAYMENTS BANK LTD(608001)
621 BADARWAS MP-05-006-032-003/117-B
(MADWASA) 		1705006032NRG24140820230688044 19/08/2023 reena bai 1705006032WL024343 reena bai 00688 FINO0001001 1326 1326 Processed 25/08/2023 728457411 reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
622 BADARWAS MP-05-006-032-003/117-B
(MADWASA) 		1705006032NRG24140820230688043 19/08/2023 reena bai 1705006032WL024343 reena bai 00688 FINO0001001 1326 1326 Processed 26/08/2023 728457411 reenabai FINO PAYMENTS BANK LTD(608001)
623 BADARWAS MP-05-006-032-003/120-A
(MADWASA) 		1705006032NRG24140820230688046 19/08/2023 Ramendra yadav 1705006032WL024343 Ramendra yadav 00688 FINO0001001 1326 1326 Processed 25/08/2023 728457411 Ramendrayadav PUNJAB NATIONAL BANK(508568)
624 BADARWAS MP-05-006-032-003/120-A
(MADWASA) 		1705006032NRG24140820230688045 19/08/2023 Ramendra yadav 1705006032WL024343 Ramendra yadav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728457411 Ramendrayadav FINO PAYMENTS BANK LTD(608001)
625 BADARWAS MP-05-006-032-003/121-C
(MADWASA) 		1705006032NRG24140820230688053 19/08/2023 Khalak singh 1705006032WL024343 Khalak singh 00688 FINO0001001 1326 1326 Processed 25/08/2023 728457411 Khalaksingh STATE BANK OF INDIA(508548)
626 BADARWAS MP-05-006-032-003/121-C
(MADWASA) 		1705006032NRG24140820230688052 19/08/2023 Khalak singh 1705006032WL024343 Khalak singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728457411 Khalaksingh FINO PAYMENTS BANK LTD(608001)
627 BADARWAS MP-05-006-032-003/126-A
(MADWASA) 		1705006032NRG24140820230688055 19/08/2023 nanda bai 1705006032WL024343 nanda bai 00688 FINO0001001 1326 1326 Processed 25/08/2023 728457411 nandabai AIRTEL PAYMENTS BANK LIMITED(990288)
628 BADARWAS MP-05-006-032-003/126-A
(MADWASA) 		1705006032NRG24140820230688054 19/08/2023 nanda bai 1705006032WL024343 nanda bai 00688 FINO0001001 1326 1326 Processed 26/08/2023 728457411 nandabai FINO PAYMENTS BANK LTD(608001)
629 BADARWAS MP-05-006-032-003/126-B
(MADWASA) 		1705006032NRG24140820230688056 19/08/2023 anand bai 1705006032WL024343 anand bai 00688 FINO0001001 1326 1326 Processed 26/08/2023 728457411 anandbai FINO PAYMENTS BANK LTD(608001)
630 BADARWAS MP-05-006-032-003/126-C
(MADWASA) 		1705006032NRG24140820230688059 19/08/2023 Dharmendra yadav 1705006032WL024343 Dharmendra yadav 00688 FINO0001001 1326 1326 Processed 25/08/2023 728457411 Dharmendrayadav AIRTEL PAYMENTS BANK LIMITED(990288)
631 BADARWAS MP-05-006-032-003/126-C
(MADWASA) 		1705006032NRG24140820230688058 19/08/2023 Dharmendra yadav 1705006032WL024343 Dharmendra yadav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728457411 Dharmendrayadav FINO PAYMENTS BANK LTD(608001)
632 BADARWAS MP-05-006-032-003/25-A
(MADWASA) 		1705006032NRG24140820230688064 19/08/2023 Khuman Adiwasi 1705006032WL024343 Khuman Adiwasi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728457411 KhumanAdiwasi FINO PAYMENTS BANK LTD(608001)
633 BADARWAS MP-05-006-032-003/27-A
(MADWASA) 		1705006032NRG24140820230688065 19/08/2023 Meharban Adiwasi 1705006032WL024343 Meharban Adiwasi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728457411 MeharbanAdiwasi FINO PAYMENTS BANK LTD(608001)
634 BADARWAS MP-05-006-032-003/30-B
(MADWASA) 		1705006032NRG24140820230688066 19/08/2023 Radhe adiwasi 1705006032WL024343 Radhe adiwasi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728457411 Radheadiwasi FINO PAYMENTS BANK LTD(608001)
635 BADARWAS MP-05-006-032-003/30-C
(MADWASA) 		1705006032NRG24140820230688067 19/08/2023 Shishupal adiwasi 1705006032WL024343 Shishupal adiwasi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728457411 Shishupaladiwasi FINO PAYMENTS BANK LTD(608001)
636 BADARWAS MP-05-006-032-003/31-A
(MADWASA) 		1705006032NRG24140820230688068 19/08/2023 Punna adiwasi 1705006032WL024343 Punna adiwasi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728457411 Punnaadiwasi FINO PAYMENTS BANK LTD(608001)
637 BADARWAS MP-05-006-032-003/41-A
(MADWASA) 		1705006032NRG24140820230688069 19/08/2023 Kalla adiwasi 1705006032WL024343 Kalla adiwasi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728457411 Kallaadiwasi FINO PAYMENTS BANK LTD(608001)
638 BADARWAS MP-05-006-032-003/48-A
(MADWASA) 		1705006032NRG24140820230688070 19/08/2023 Rambabu adiwasi 1705006032WL024343 Rambabu adiwasi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728457411 Rambabuadiwasi FINO PAYMENTS BANK LTD(608001)
639 BADARWAS MP-05-006-032-003/48-B
(MADWASA) 		1705006032NRG24140820230688071 19/08/2023 Gajram adiwasi 1705006032WL024343 Gajram adiwasi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728457411 Gajramadiwasi FINO PAYMENTS BANK LTD(608001)
640 BADARWAS MP-05-006-032-003/48-C
(MADWASA) 		1705006032NRG24140820230688072 19/08/2023 Bheekam adiwasi 1705006032WL024343 Bheekam adiwasi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728457411 Bheekamadiwasi FINO PAYMENTS BANK LTD(608001)
641 BADARWAS MP-05-006-032-003/55-A
(MADWASA) 		1705006032NRG24140820230688075 19/08/2023 Shobhag Adiwasi 1705006032WL024343 Shobhag Adiwasi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728457411 ShobhagAdiwasi FINO PAYMENTS BANK LTD(608001)
642 BADARWAS MP-05-006-032-003/55-B
(MADWASA) 		1705006032NRG24140820230688076 19/08/2023 Danpal Adiwasi 1705006032WL024343 Danpal Adiwasi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728457411 DanpalAdiwasi FINO PAYMENTS BANK LTD(608001)
643 BADARWAS MP-05-006-032-003/56-B
(MADWASA) 		1705006032NRG24140820230688080 19/08/2023 krshna devi 1705006032WL024343 krshna devi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728457411 krshnadevi FINO PAYMENTS BANK LTD(608001)
644 BADARWAS MP-05-006-032-003/56-B
(MADWASA) 		1705006032NRG24140820230688079 19/08/2023 krshna devi 1705006032WL024343 krshna devi 00688 FINO0001001 1326 1326 Processed 25/08/2023 728457411 krshnadevi STATE BANK OF INDIA(508548)
645 BADARWAS MP-05-006-032-003/56-C
(MADWASA) 		1705006032NRG24140820230688082 19/08/2023 rammurti bai 1705006032WL024343 rammurti bai 00688 FINO0001001 1326 1326 Processed 26/08/2023 728457411 rammurtibai FINO PAYMENTS BANK LTD(608001)
646 BADARWAS MP-05-006-032-003/56-C
(MADWASA) 		1705006032NRG24140820230688081 19/08/2023 rammurti bai 1705006032WL024343 rammurti bai 00688 FINO0001001 1326 1326 Processed 25/08/2023 728457411 rammurtibai PUNJAB NATIONAL BANK(508568)
647 BADARWAS MP-05-006-032-003/58-A
(MADWASA) 		1705006032NRG24140820230688084 19/08/2023 Manoj AADiwasi 1705006032WL024343 Manoj AADiwasi 00688 FINO0001001 1326 1326 Processed 25/08/2023 728457411 ManojAADiwasi STATE BANK OF INDIA(508548)
648 BADARWAS MP-05-006-032-003/58-A
(MADWASA) 		1705006032NRG24140820230688083 19/08/2023 Manoj Adiwasi 1705006032WL024343 Manoj Adiwasi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728457411 ManojAdiwasi FINO PAYMENTS BANK LTD(608001)
649 BADARWAS MP-05-006-032-003/58-B
(MADWASA) 		1705006032NRG24140820230688085 19/08/2023 Danveer Adiwasi 1705006032WL024343 Danveer Adiwasi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728457411 DanveerAdiwasi FINO PAYMENTS BANK LTD(608001)
650 BADARWAS MP-05-006-032-003/6-B
(MADWASA) 		1705006032NRG24140820230688086 19/08/2023 Parmal Adiwasi 1705006032WL024343 Parmal Adiwasi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728457411 ParmalAdiwasi FINO PAYMENTS BANK LTD(608001)
651 BADARWAS MP-05-006-032-003/6-B
(MADWASA) 		1705006032NRG24140820230688087 19/08/2023 Parmal Adwasi 1705006032WL024343 Parmal Adwasi 00688 FINO0001001 1326 1326 Processed 25/08/2023 728457411 ParmalAdwasi STATE BANK OF INDIA(508548)
652 BADARWAS MP-05-006-032-003/79-A
(MADWASA) 		1705006032NRG24140820230688094 19/08/2023 Balakram yadav 1705006032WL024343 Balakram yadav 00688 FINO0001001 1326 1326 Processed 25/08/2023 728457411 Balakramyadav PUNJAB NATIONAL BANK(508568)
653 BADARWAS MP-05-006-032-003/79-A
(MADWASA) 		1705006032NRG24140820230688093 19/08/2023 Balakram yadav 1705006032WL024343 Balakram yadav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728457411 Balakramyadav FINO PAYMENTS BANK LTD(608001)
654 BADARWAS MP-05-006-032-003/79-B
(MADWASA) 		1705006032NRG24140820230688096 19/08/2023 Chotu yadav 1705006032WL024343 Chotu yadav 00688 FINO0001001 1326 1326 Rejected 25/08/2023 728457411 Aadhaar Number not Mapped to Account Number
655 BADARWAS MP-05-006-032-003/79-B
(MADWASA) 		1705006032NRG24140820230688095 19/08/2023 Chotu yadav 1705006032WL024343 Chotu yadav 00688 FINO0001001 1326 1326 Processed 25/08/2023 728457411 Chotuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
656 BADARWAS MP-05-006-032-003/82-A
(MADWASA) 		1705006032NRG24140820230688098 19/08/2023 Jagdeesh yadav 1705006032WL024343 Jagdeesh yadav 00688 FINO0001001 1326 1326 Processed 25/08/2023 728457411 Jagdeeshyadav PUNJAB NATIONAL BANK(508568)
657 BADARWAS MP-05-006-032-003/82-A
(MADWASA) 		1705006032NRG24140820230688097 19/08/2023 Jagdeesh yadav 1705006032WL024343 Jagdeesh yadav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728457411 Jagdeeshyadav FINO PAYMENTS BANK LTD(608001)
658 BADARWAS MP-05-006-032-003/88-A
(MADWASA) 		1705006032NRG24140820230688106 19/08/2023 ANURADHA YADAV 1705006032WL024343 ANURADHA YADAV 00688 FINO0001001 1326 1326 Processed 26/08/2023 728457411 ANURADHAYADAV FINO PAYMENTS BANK LTD(608001)
659 BADARWAS MP-05-006-032-003/88-A
(MADWASA) 		1705006032NRG24140820230688105 19/08/2023 ANURADHA YADAV 1705006032WL024343 ANURADHA YADAV 00688 FINO0001001 1326 1326 Processed 25/08/2023 728457411 ANURADHAYADAV PUNJAB NATIONAL BANK(508568)
660 BADARWAS MP-05-006-032-003/91-C
(MADWASA) 		1705006032NRG24140820230688112 19/08/2023 Baijnath singh Yadav 1705006032WL024343 Baijnath singh Yadav 00688 FINO0001001 1326 1326 Processed 25/08/2023 728457411 BaijnathsinghYadav PUNJAB NATIONAL BANK(508568)
661 BADARWAS MP-05-006-032-003/91-C
(MADWASA) 		1705006032NRG24140820230688111 19/08/2023 Baijnath Singh Yadav 1705006032WL024343 Baijnath Singh Yadav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728457411 BaijnathSinghYadav FINO PAYMENTS BANK LTD(608001)
662 BADARWAS MP-05-006-033-001/13-C
(TARAWALI) 		1705006033NRG24150820230690157 19/08/2023 rampyari 1705006033WL024413 rampyari 00688 FINO0001001 1326 1326 Processed 26/08/2023 728457411 rampyari FINO PAYMENTS BANK LTD(608001)
663 BADARWAS MP-05-006-037-001/47-B
(SHRIPURCHAK) 		1705006037NRG24180820230701626 19/08/2023 Babulal 1705006037WL024961 Babulal 00688 FINO0001001 1326 1326 Processed 26/08/2023 728457411 Babulal FINO PAYMENTS BANK LTD(608001)
664 BADARWAS MP-05-006-043-002/11
(VEDMAU) 		1705006043NRG24160820230695120 19/08/2023 Shanti bai 1705006043WL024675 Shanti bai 00688 FINO0001001 1326 1326 Processed 26/08/2023 728457411 Shantibai FINO PAYMENTS BANK LTD(608001)
665 BADARWAS MP-05-006-043-002/28-A
(VEDMAU) 		1705006043NRG24160820230695163 19/08/2023 Laxmi 1705006043WL024675 Laxmi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728457411 Laxmi FINO PAYMENTS BANK LTD(608001)
666 BADARWAS MP-05-006-043-002/54-B
(VEDMAU) 		1705006043NRG24160820230695171 19/08/2023 Lokendra 1705006043WL024675 Lokendra 00688 FINO0001001 1326 1326 Processed 26/08/2023 728457411 Lokendra FINO PAYMENTS BANK LTD(608001)
667 BADARWAS MP-05-006-043-002/59
(VEDMAU) 		1705006043NRG24160820230695175 19/08/2023 Fulvati 1705006043WL024675 Fulvati 00688 FINO0001001 1326 1326 Processed 26/08/2023 728457411 Fulvati FINO PAYMENTS BANK LTD(608001)
668 BADARWAS MP-05-006-043-002/6-A
(VEDMAU) 		1705006043NRG24160820230695178 19/08/2023 Mayavati 1705006043WL024675 Mayavati 00688 FINO0001001 1326 1326 Processed 26/08/2023 728457411 Mayavati FINO PAYMENTS BANK LTD(608001)
669 BADARWAS MP-05-006-049-001/100-A
(KHAREH) 		1705006049NRG24140820230684624 19/08/2023 Vinod khatik 1705006049WL024239 Vinod khatik 00688 FINO0001001 1105 1105 Processed 26/08/2023 728457411 Vinodkhatik FINO PAYMENTS BANK LTD(608001)
670 BADARWAS MP-05-006-049-001/100-C
(KHAREH) 		1705006049NRG24140820230684625 19/08/2023 Rajesh Khatik 1705006049WL024239 Rajesh Khatik 00688 FINO0001001 1105 1105 Processed 26/08/2023 728457411 RajeshKhatik FINO PAYMENTS BANK LTD(608001)
671 BADARWAS MP-05-006-049-001/123-A
(KHAREH) 		1705006049NRG24140820230684626 19/08/2023 Vivek Raghuwanshi 1705006049WL024239 Vivek Raghuwanshi 00688 FINO0001001 1105 1105 Processed 26/08/2023 728457411 VivekRaghuwanshi FINO PAYMENTS BANK LTD(608001)
672 BADARWAS MP-05-006-049-001/157
(KHAREH) 		1705006049NRG24140820230684629 19/08/2023 dilip raghuwanshi 1705006049WL024239 dilip raghuwanshi 00688 FINO0001001 1105 1105 Processed 26/08/2023 728457411 dilipraghuwanshi FINO PAYMENTS BANK LTD(608001)
673 BADARWAS MP-05-006-049-001/161-B
(KHAREH) 		1705006049NRG24140820230684630 19/08/2023 vinay singh Raghuwanshi 1705006049WL024239 vinay singh Raghuwanshi 00688 FINO0001001 1105 1105 Processed 26/08/2023 728457411 vinaysinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
674 BADARWAS MP-05-006-049-001/22-A
(KHAREH) 		1705006049NRG24140820230684632 19/08/2023 Jagdish Lodhi 1705006049WL024239 Jagdish Lodhi 00688 FINO0001001 1105 1105 Processed 26/08/2023 728457411 JagdishLodhi FINO PAYMENTS BANK LTD(608001)
675 BADARWAS MP-05-006-049-001/24
(KHAREH) 		1705006049NRG24140820230684633 19/08/2023 Dinesh Raghuwanshi 1705006049WL024239 Dinesh Raghuwanshi 00688 FINO0001001 1105 1105 Processed 26/08/2023 728457411 DineshRaghuwanshi FINO PAYMENTS BANK LTD(608001)
676 BADARWAS MP-05-006-049-001/249-A
(KHAREH) 		1705006049NRG24140820230684635 19/08/2023 Veeru Balmik 1705006049WL024239 Veeru Balmik 00688 FINO0001001 1105 1105 Processed 26/08/2023 728457411 VeeruBalmik FINO PAYMENTS BANK LTD(608001)
677 BADARWAS MP-05-006-049-001/25
(KHAREH) 		1705006049NRG24140820230684636 19/08/2023 Rajesh Giri 1705006049WL024239 Rajesh Giri 00688 FINO0001001 1105 1105 Processed 26/08/2023 728457411 RajeshGiri FINO PAYMENTS BANK LTD(608001)
678 BADARWAS MP-05-006-049-001/251-A
(KHAREH) 		1705006049NRG24140820230684637 19/08/2023 Chirou Ji Adiwasi 1705006049WL024239 Chirou Ji Adiwasi 00688 FINO0001001 1105 1105 Processed 26/08/2023 728457411 ChirouJiAdiwasi FINO PAYMENTS BANK LTD(608001)
679 BADARWAS MP-05-006-049-001/252
(KHAREH) 		1705006049NRG24140820230684638 19/08/2023 lalua adiwasi 1705006049WL024239 lalua adiwasi 00688 FINO0001001 1105 1105 Processed 26/08/2023 728457411 laluaadiwasi FINO PAYMENTS BANK LTD(608001)
680 BADARWAS MP-05-006-049-001/255
(KHAREH) 		1705006049NRG24140820230684639 19/08/2023 Potu Adiwasi 1705006049WL024239 Potu Adiwasi 00688 FINO0001001 1105 1105 Processed 26/08/2023 728457411 PotuAdiwasi FINO PAYMENTS BANK LTD(608001)
681 BADARWAS MP-05-006-049-001/259
(KHAREH) 		1705006049NRG24140820230684641 19/08/2023 vikkram 1705006049WL024239 vikkram 00688 FINO0001001 1105 1105 Processed 26/08/2023 728457411 vikkram FINO PAYMENTS BANK LTD(608001)
682 BADARWAS MP-05-006-049-001/262
(KHAREH) 		1705006049NRG24140820230684642 19/08/2023 tantaiya 1705006049WL024239 tantaiya 00688 FINO0001001 1105 1105 Processed 26/08/2023 728457411 tantaiya FINO PAYMENTS BANK LTD(608001)
683 BADARWAS MP-05-006-049-001/263-B
(KHAREH) 		1705006049NRG24140820230684643 19/08/2023 Rajendra Adiwasi 1705006049WL024239 Rajendra Adiwasi 00688 FINO0001001 1105 1105 Processed 26/08/2023 728457411 RajendraAdiwasi FINO PAYMENTS BANK LTD(608001)
684 BADARWAS MP-05-006-049-001/264
(KHAREH) 		1705006049NRG24140820230684644 19/08/2023 Gajju Adiwasi 1705006049WL024239 Gajju Adiwasi 00688 FINO0001001 1105 1105 Processed 26/08/2023 728457411 GajjuAdiwasi FINO PAYMENTS BANK LTD(608001)
685 BADARWAS MP-05-006-049-001/282-B
(KHAREH) 		1705006049NRG24140820230684647 19/08/2023 Harpal Adiwasi 1705006049WL024239 Harpal Adiwasi 00688 FINO0001001 1105 1105 Processed 26/08/2023 728457411 HarpalAdiwasi FINO PAYMENTS BANK LTD(608001)
686 BADARWAS MP-05-006-049-001/283
(KHAREH) 		1705006049NRG24140820230684648 19/08/2023 pappu 1705006049WL024239 pappu 00688 FINO0001001 1105 1105 Processed 26/08/2023 728457411 pappu FINO PAYMENTS BANK LTD(608001)
687 BADARWAS MP-05-006-049-001/287
(KHAREH) 		1705006049NRG24140820230684649 19/08/2023 Ganesha Adiwasi 1705006049WL024239 Ganesha Adiwasi 00688 FINO0001001 1105 1105 Processed 26/08/2023 728457411 GaneshaAdiwasi FINO PAYMENTS BANK LTD(608001)
688 BADARWAS MP-05-006-049-001/294-A
(KHAREH) 		1705006049NRG24140820230684651 19/08/2023 Mithun Adiwasi 1705006049WL024239 Mithun Adiwasi 00688 FINO0001001 1105 1105 Processed 26/08/2023 728457411 MithunAdiwasi FINO PAYMENTS BANK LTD(608001)
689 BADARWAS MP-05-006-049-001/296-A
(KHAREH) 		1705006049NRG24140820230684652 19/08/2023 Tinku Adiwasi 1705006049WL024239 Tinku Adiwasi 00688 FINO0001001 1105 1105 Processed 26/08/2023 728457411 TinkuAdiwasi FINO PAYMENTS BANK LTD(608001)
690 BADARWAS MP-05-006-049-001/297-A
(KHAREH) 		1705006049NRG24140820230684653 19/08/2023 Amit Adiwasi 1705006049WL024239 Amit Adiwasi 00688 FINO0001001 1105 1105 Processed 26/08/2023 728457411 AmitAdiwasi FINO PAYMENTS BANK LTD(608001)
691 BADARWAS MP-05-006-049-001/297-B
(KHAREH) 		1705006049NRG24140820230684654 19/08/2023 Akash Adiwasi 1705006049WL024239 Akash Adiwasi 00688 FINO0001001 1105 1105 Processed 26/08/2023 728457411 AkashAdiwasi FINO PAYMENTS BANK LTD(608001)
692 BADARWAS MP-05-006-049-001/297-C
(KHAREH) 		1705006049NRG24140820230684655 19/08/2023 Amar Adiwasi 1705006049WL024239 Amar Adiwasi 00688 FINO0001001 1105 1105 Processed 26/08/2023 728457411 AmarAdiwasi FINO PAYMENTS BANK LTD(608001)
693 BADARWAS MP-05-006-049-001/314-A
(KHAREH) 		1705006049NRG24140820230684656 19/08/2023 ashok 1705006049WL024239 ashok 00688 FINO0001001 1105 1105 Processed 26/08/2023 728457411 ashok FINO PAYMENTS BANK LTD(608001)
694 BADARWAS MP-05-006-049-001/350
(KHAREH) 		1705006049NRG24140820230684658 19/08/2023 RAMVEER RAJAK 1705006049WL024239 RAMVEER RAJAK 00688 FINO0001001 1105 1105 Processed 26/08/2023 728457411 RAMVEERRAJAK FINO PAYMENTS BANK LTD(608001)
695 BADARWAS MP-05-006-049-001/351-A
(KHAREH) 		1705006049NRG24140820230684659 19/08/2023 Indal Balmik 1705006049WL024239 Indal Balmik 00688 FINO0001001 1105 1105 Processed 26/08/2023 728457411 IndalBalmik FINO PAYMENTS BANK LTD(608001)
696 BADARWAS MP-05-006-049-001/364-A
(KHAREH) 		1705006049NRG24140820230684661 19/08/2023 Brajendra Rajak 1705006049WL024239 Brajendra Rajak 00688 FINO0001001 1105 1105 Processed 26/08/2023 728457411 BrajendraRajak FINO PAYMENTS BANK LTD(608001)
697 BADARWAS MP-05-006-049-001/364-B
(KHAREH) 		1705006049NRG24140820230684662 19/08/2023 Chhotu Rajak 1705006049WL024239 Chhotu Rajak 00688 FINO0001001 1105 1105 Processed 26/08/2023 728457411 ChhotuRajak FINO PAYMENTS BANK LTD(608001)
698 BADARWAS MP-05-006-049-001/372-A
(KHAREH) 		1705006049NRG24140820230684663 19/08/2023 Hariom Chandel 1705006049WL024239 Hariom Chandel 00688 FINO0001001 1105 1105 Processed 26/08/2023 728457411 HariomChandel FINO PAYMENTS BANK LTD(608001)
699 BADARWAS MP-05-006-049-001/376-B
(KHAREH) 		1705006049NRG24140820230684664 19/08/2023 Arjun jatav 1705006049WL024239 Arjun jatav 00688 FINO0001001 1105 1105 Processed 26/08/2023 728457411 Arjunjatav FINO PAYMENTS BANK LTD(608001)
700 BADARWAS MP-05-006-049-001/387
(KHAREH) 		1705006049NRG24140820230684665 19/08/2023 veeresh 1705006049WL024239 veeresh 00688 FINO0001001 1105 1105 Processed 26/08/2023 728457411 veeresh FINO PAYMENTS BANK LTD(608001)
701 BADARWAS MP-05-006-049-001/391-A
(KHAREH) 		1705006049NRG24140820230684666 19/08/2023 UDHAM 1705006049WL024239 UDHAM 00688 FINO0001001 1105 1105 Processed 26/08/2023 728457411 UDHAM FINO PAYMENTS BANK LTD(608001)
702 BADARWAS MP-05-006-049-001/391-B
(KHAREH) 		1705006049NRG24140820230684667 19/08/2023 Ravi Kori 1705006049WL024239 Ravi Kori 00688 FINO0001001 1105 1105 Processed 26/08/2023 728457411 RaviKori FINO PAYMENTS BANK LTD(608001)
703 BADARWAS MP-05-006-049-001/41-A
(KHAREH) 		1705006049NRG24140820230684669 19/08/2023 Sonu Lodhi 1705006049WL024239 Sonu Lodhi 00688 FINO0001001 1105 1105 Processed 26/08/2023 728457411 SonuLodhi FINO PAYMENTS BANK LTD(608001)
704 BADARWAS MP-05-006-049-001/411-A
(KHAREH) 		1705006049NRG24140820230684670 19/08/2023 Lallu Chandel 1705006049WL024239 Lallu Chandel 00688 FINO0001001 1105 1105 Processed 26/08/2023 728457411 LalluChandel FINO PAYMENTS BANK LTD(608001)
705 BADARWAS MP-05-006-049-001/426-A
(KHAREH) 		1705006049NRG24140820230684673 19/08/2023 Bablu Lodhi 1705006049WL024239 Bablu Lodhi 00688 FINO0001001 1105 1105 Processed 26/08/2023 728457411 BabluLodhi FINO PAYMENTS BANK LTD(608001)
706 BADARWAS MP-05-006-049-001/429-A
(KHAREH) 		1705006049NRG24140820230684674 19/08/2023 Ramu Parihar 1705006049WL024239 Ramu Parihar 00688 FINO0001001 1105 1105 Processed 26/08/2023 728457411 RamuParihar FINO PAYMENTS BANK LTD(608001)
707 BADARWAS MP-05-006-049-001/432
(KHAREH) 		1705006049NRG24140820230684675 19/08/2023 mathu 1705006049WL024239 mathu 00688 FINO0001001 1105 1105 Processed 26/08/2023 728457411 mathu FINO PAYMENTS BANK LTD(608001)
708 BADARWAS MP-05-006-049-001/487
(KHAREH) 		1705006049NRG24140820230684679 19/08/2023 RAMA ADIWASI 1705006049WL024239 RAMA ADIWASI 00688 FINO0001001 1105 1105 Processed 26/08/2023 728457411 RAMAADIWASI FINO PAYMENTS BANK LTD(608001)
709 BADARWAS MP-05-006-062-001/11497
(DEHARDAGANESH) 		1705006062NRG24150820230690757 19/08/2023 Seema Kushwah 1705006062WL024430 Seema Kushwah 00688 FINO0001001 1326 1326 Processed 26/08/2023 728457411 SeemaKushwah FINO PAYMENTS BANK LTD(608001)
710 BADARWAS MP-05-006-062-001/11511
(DEHARDAGANESH) 		1705006062NRG24150820230690759 19/08/2023 SIRNAM 1705006062WL024430 SIRNAM 00688 FINO0001001 1326 1326 Processed 25/08/2023 728457411 SIRNAM STATE BANK OF INDIA(508548)
711 BADARWAS MP-05-006-063-001/570
(TAMKI) 		1705006063NRG24150820230689472 19/08/2023 Avran Gurjar 1705006063WL024381 Avran Gurjar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728457411 AvranGurjar FINO PAYMENTS BANK LTD(608001)
712 BADARWAS MP-05-006-063-001/573
(TAMKI) 		1705006063NRG24150820230689473 19/08/2023 Shivkali Adiwashi 1705006063WL024381 Shivkali Adiwashi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728457411 ShivkaliAdiwashi FINO PAYMENTS BANK LTD(608001)
713 BADARWAS MP-05-006-063-001/575
(TAMKI) 		1705006063NRG24150820230689474 19/08/2023 Sanjay Adiwashi 1705006063WL024381 Sanjay Adiwashi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728457411 SanjayAdiwashi FINO PAYMENTS BANK LTD(608001)
SubTotal 168402 168402
714 BADARWAS MP-05-006-032-003/115-A
(MADWASA) 		1705006032NRG24140820230688036 19/08/2023 shivkumar yadav 1705006032WL024343 shivkumar yadav 00688 FINO0001446 1326 1326 Processed 26/08/2023 728457411 shivkumaryadav FINO PAYMENTS BANK LTD(608001)
715 BADARWAS MP-05-006-032-003/121-A
(MADWASA) 		1705006032NRG24140820230688049 19/08/2023 satpal yadav 1705006032WL024343 satpal yadav 00688 FINO0001446 1326 1326 Processed 25/08/2023 728457411 satpalyadav PUNJAB NATIONAL BANK(508568)
716 BADARWAS MP-05-006-032-003/121-A
(MADWASA) 		1705006032NRG24140820230688048 19/08/2023 satpal yadav 1705006032WL024343 satpal yadav 00688 FINO0001446 1326 1326 Processed 26/08/2023 728457411 satpalyadav FINO PAYMENTS BANK LTD(608001)
717 BADARWAS MP-05-006-032-003/121-B
(MADWASA) 		1705006032NRG24140820230688051 19/08/2023 ramkrishna yadav 1705006032WL024343 ramkrishna yadav 00688 FINO0001446 1326 1326 Processed 25/08/2023 728457411 ramkrishnayadav PUNJAB NATIONAL BANK(508568)
718 BADARWAS MP-05-006-032-003/121-B
(MADWASA) 		1705006032NRG24140820230688050 19/08/2023 ramkrishna yadav 1705006032WL024343 ramkrishna yadav 00688 FINO0001446 1326 1326 Processed 26/08/2023 728457411 ramkrishnayadav FINO PAYMENTS BANK LTD(608001)
719 BADARWAS MP-05-006-032-003/23-A
(MADWASA) 		1705006032NRG24140820230688063 19/08/2023 shyamlal adiwasi 1705006032WL024343 shyamlal adiwasi 00688 FINO0001446 1326 1326 Processed 26/08/2023 728457411 shyamlaladiwasi FINO PAYMENTS BANK LTD(608001)
720 BADARWAS MP-05-006-032-003/83-B
(MADWASA) 		1705006032NRG24140820230688102 19/08/2023 dharmendra yadav 1705006032WL024343 dharmendra yadav 00688 FINO0001446 1326 1326 Processed 25/08/2023 728457411 dharmendrayadav PUNJAB NATIONAL BANK(508568)
721 BADARWAS MP-05-006-032-003/83-B
(MADWASA) 		1705006032NRG24140820230688101 19/08/2023 dharmendra yadav 1705006032WL024343 dharmendra yadav 00688 FINO0001446 1326 1326 Processed 26/08/2023 728457411 dharmendrayadav FINO PAYMENTS BANK LTD(608001)
722 BADARWAS MP-05-006-032-003/89-A
(MADWASA) 		1705006032NRG24140820230688108 19/08/2023 golu yadav 1705006032WL024343 golu yadav 00688 FINO0001446 1326 1326 Processed 25/08/2023 728457411 goluyadav PUNJAB NATIONAL BANK(508568)
723 BADARWAS MP-05-006-032-003/89-A
(MADWASA) 		1705006032NRG24140820230688107 19/08/2023 golu yadav 1705006032WL024343 golu yadav 00688 FINO0001446 1326 1326 Processed 26/08/2023 728457411 goluyadav FINO PAYMENTS BANK LTD(608001)
724 BADARWAS MP-05-006-032-003/91-A
(MADWASA) 		1705006032NRG24140820230688110 19/08/2023 sambhu yadav 1705006032WL024343 sambhu yadav 00688 FINO0001446 1326 1326 Processed 25/08/2023 728457411 sambhuyadav PUNJAB NATIONAL BANK(508568)
725 BADARWAS MP-05-006-032-003/91-A
(MADWASA) 		1705006032NRG24140820230688109 19/08/2023 sambhu yadav 1705006032WL024343 sambhu yadav 00688 FINO0001446 1326 1326 Processed 26/08/2023 728457411 sambhuyadav FINO PAYMENTS BANK LTD(608001)
726 BADARWAS MP-05-006-037-001/14
(SHRIPURCHAK) 		1705006037NRG24180820230701608 19/08/2023 dauja 1705006037WL024961 dauja 00688 FINO0001446 1326 1326 Processed 26/08/2023 728457411 dauja FINO PAYMENTS BANK LTD(608001)
727 BADARWAS MP-05-006-037-001/33-A
(SHRIPURCHAK) 		1705006037NRG24180820230701620 19/08/2023 chintu 1705006037WL024961 chintu 00688 FINO0001446 1326 1326 Processed 26/08/2023 728457411 chintu FINO PAYMENTS BANK LTD(608001)
728 BADARWAS MP-05-006-037-001/41-B
(SHRIPURCHAK) 		1705006037NRG24180820230701621 19/08/2023 SUKHVEER LODHI 1705006037WL024961 SUKHVEER LODHI 00688 FINO0001446 1326 1326 Processed 26/08/2023 728457411 SUKHVEERLODHI FINO PAYMENTS BANK LTD(608001)
729 BADARWAS MP-05-006-037-001/47-C
(SHRIPURCHAK) 		1705006037NRG24180820230701627 19/08/2023 VEERBAL LODHI 1705006037WL024961 VEERBAL LODHI 00688 FINO0001446 1326 1326 Processed 26/08/2023 728457411 VEERBALLODHI FINO PAYMENTS BANK LTD(608001)
730 BADARWAS MP-05-006-037-001/51-A
(SHRIPURCHAK) 		1705006037NRG24180820230701630 19/08/2023 HEVENDRA RAJAK 1705006037WL024961 HEVENDRA RAJAK 00688 FINO0001446 1326 1326 Processed 26/08/2023 728457411 HEVENDRARAJAK FINO PAYMENTS BANK LTD(608001)
731 BADARWAS MP-05-006-037-001/54
(SHRIPURCHAK) 		1705006037NRG24180820230701633 19/08/2023 santosh 1705006037WL024961 santosh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728457411 santosh FINO PAYMENTS BANK LTD(608001)
732 BADARWAS MP-05-006-037-001/54
(SHRIPURCHAK) 		1705006037NRG24180820230701634 19/08/2023 santosh 1705006037WL024961 santosh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728457411 santosh FINO PAYMENTS BANK LTD(608001)
733 BADARWAS MP-05-006-037-001/68-A
(SHRIPURCHAK) 		1705006037NRG24180820230701651 19/08/2023 HARVEER LODHI 1705006037WL024962 HARVEER LODHI 00688 FINO0001446 1105 1105 Processed 26/08/2023 728457411 HARVEERLODHI FINO PAYMENTS BANK LTD(608001)
734 BADARWAS MP-05-006-037-001/68-A
(SHRIPURCHAK) 		1705006037NRG24180820230701652 19/08/2023 URMILA BAI LODHI 1705006037WL024962 URMILA BAI LODHI 00688 FINO0001446 1105 1105 Processed 25/08/2023 728457411 URMILABAILODHI PUNJAB NATIONAL BANK(508568)
735 BADARWAS MP-05-006-037-001/7-A
(SHRIPURCHAK) 		1705006037NRG24180820230701653 19/08/2023 ANIL Lodhi 1705006037WL024962 ANIL Lodhi 00688 FINO0001446 1105 1105 Processed 26/08/2023 728457411 ANILLodhi FINO PAYMENTS BANK LTD(608001)
736 BADARWAS MP-05-006-037-001/80
(SHRIPURCHAK) 		1705006037NRG24180820230701657 19/08/2023 shivcharan 1705006037WL024962 shivcharan 00688 FINO0001446 1105 1105 Processed 26/08/2023 728457411 shivcharan FINO PAYMENTS BANK LTD(608001)
737 BADARWAS MP-05-006-037-001/96
(SHRIPURCHAK) 		1705006037NRG24180820230701662 19/08/2023 SANGRAM LODHI 1705006037WL024962 SANGRAM LODHI 00688 FINO0001446 1105 1105 Processed 26/08/2023 728457411 SANGRAMLODHI FINO PAYMENTS BANK LTD(608001)
738 BADARWAS MP-05-006-037-001/98
(SHRIPURCHAK) 		1705006037NRG24180820230701663 19/08/2023 seetaram 1705006037WL024962 seetaram 00688 FINO0001446 1105 1105 Processed 26/08/2023 728457411 seetaram FINO PAYMENTS BANK LTD(608001)
739 BADARWAS MP-05-006-040-001/1000-A
(RINHAYA) 		1705006040NRG24130820230681485 19/08/2023 Bhaskar 1705006040WL024068 Bhaskar 00688 FINO0001446 1326 1326 Processed 25/08/2023 728457411 Bhaskar STATE BANK OF INDIA(508548)
740 BADARWAS MP-05-006-040-001/1000-A
(RINHAYA) 		1705006040NRG24130820230681484 19/08/2023 Bhaskar 1705006040WL024068 Bhaskar 00688 FINO0001446 1326 1326 Processed 25/08/2023 728457411 Bhaskar PUNJAB NATIONAL BANK(508568)
741 BADARWAS MP-05-006-040-001/134-C
(RINHAYA) 		1705006040NRG24130820230681488 19/08/2023 Doja 1705006040WL024068 Doja 00688 FINO0001446 1326 1326 Processed 26/08/2023 728457411 Doja FINO PAYMENTS BANK LTD(608001)
742 BADARWAS MP-05-006-040-001/219-C
(RINHAYA) 		1705006040NRG24130820230681491 19/08/2023 bundel 1705006040WL024068 bundel 00688 FINO0001446 1326 1326 Processed 25/08/2023 728457411 bundel AIRTEL PAYMENTS BANK LIMITED(990288)
743 BADARWAS MP-05-006-040-002/32-B
(RINHAYA) 		1705006040NRG24130820230681495 19/08/2023 Lakhan 1705006040WL024068 Lakhan 00688 FINO0001446 1326 1326 Rejected 25/08/2023 728457411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 BADARWAS MP-05-006-040-003/102-C
(RINHAYA) 		1705006040NRG24130820230681497 19/08/2023 Rajesh 1705006040WL024068 Rajesh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728457411 Rajesh FINO PAYMENTS BANK LTD(608001)
745 BADARWAS MP-05-006-040-003/11-D
(RINHAYA) 		1705006040NRG24130820230681499 19/08/2023 Veerendr 1705006040WL024068 Veerendr 00688 FINO0001446 884 884 Processed 25/08/2023 728457411 Veerendr STATE BANK OF INDIA(508548)
746 BADARWAS MP-05-006-040-003/164-B
(RINHAYA) 		1705006040NRG24130820230681501 19/08/2023 kariya 1705006040WL024068 kariya 00688 FINO0001446 1326 1326 Processed 26/08/2023 728457411 kariya FINO PAYMENTS BANK LTD(608001)
747 BADARWAS MP-05-006-040-003/171-A
(RINHAYA) 		1705006040NRG24130820230681502 19/08/2023 Devendr 1705006040WL024068 Devendr 00688 FINO0001446 1326 1326 Processed 26/08/2023 728457411 Devendr FINO PAYMENTS BANK LTD(608001)
748 BADARWAS MP-05-006-040-003/172-B
(RINHAYA) 		1705006040NRG24130820230681504 19/08/2023 Mahendr 1705006040WL024068 Mahendr 00688 FINO0001446 1326 1326 Processed 25/08/2023 728457411 Mahendr PUNJAB NATIONAL BANK(508568)
749 BADARWAS MP-05-006-040-003/172-C
(RINHAYA) 		1705006040NRG24130820230681505 19/08/2023 Varsha 1705006040WL024068 Varsha 00688 FINO0001446 1326 1326 Processed 26/08/2023 728457411 Varsha FINO PAYMENTS BANK LTD(608001)
750 BADARWAS MP-05-006-040-003/174-B
(RINHAYA) 		1705006040NRG24130820230681506 19/08/2023 Renu 1705006040WL024068 Renu 00688 FINO0001446 1326 1326 Processed 26/08/2023 728457411 Renu FINO PAYMENTS BANK LTD(608001)
751 BADARWAS MP-05-006-040-003/177-A
(RINHAYA) 		1705006040NRG24130820230681508 19/08/2023 Asaram 1705006040WL024068 Asaram 00688 FINO0001446 1326 1326 Processed 25/08/2023 728457411 Asaram STATE BANK OF INDIA(508548)
752 BADARWAS MP-05-006-040-003/81-D
(RINHAYA) 		1705006040NRG24130820230681510 19/08/2023 Saniram 1705006040WL024068 Saniram 00688 FINO0001446 1326 1326 Processed 25/08/2023 728457411 Saniram STATE BANK OF INDIA(508548)
753 BADARWAS MP-05-006-040-003/84-C
(RINHAYA) 		1705006040NRG24130820230681512 19/08/2023 Ravindr 1705006040WL024068 Ravindr 00688 FINO0001446 1326 1326 Processed 26/08/2023 728457411 Ravindr FINO PAYMENTS BANK LTD(608001)
754 BADARWAS MP-05-006-040-003/86-B
(RINHAYA) 		1705006040NRG24130820230681513 19/08/2023 Sukhwati 1705006040WL024068 Sukhwati 00688 FINO0001446 1326 1326 Processed 26/08/2023 728457411 Sukhwati FINO PAYMENTS BANK LTD(608001)
755 BADARWAS MP-05-006-040-003/86-D
(RINHAYA) 		1705006040NRG24130820230681514 19/08/2023 Hari singh 1705006040WL024068 Hari singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728457411 Harisingh FINO PAYMENTS BANK LTD(608001)
756 BADARWAS MP-05-006-040-003/88-B
(RINHAYA) 		1705006040NRG24130820230681515 19/08/2023 Lakhan 1705006040WL024068 Lakhan 00688 FINO0001446 1326 1326 Processed 26/08/2023 728457411 Lakhan FINO PAYMENTS BANK LTD(608001)
757 BADARWAS MP-05-006-040-003/91-B
(RINHAYA) 		1705006040NRG24130820230681516 19/08/2023 Balveer 1705006040WL024068 Balveer 00688 FINO0001446 1326 1326 Processed 26/08/2023 728457411 Balveer FINO PAYMENTS BANK LTD(608001)
758 BADARWAS MP-05-006-040-003/91-C
(RINHAYA) 		1705006040NRG24130820230681517 19/08/2023 Shivnarayan 1705006040WL024068 Shivnarayan 00688 FINO0001446 1326 1326 Processed 25/08/2023 728457411 Shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
759 BADARWAS MP-05-006-040-003/92-A
(RINHAYA) 		1705006040NRG24130820230681518 19/08/2023 Muniram 1705006040WL024068 Muniram 00688 FINO0001446 1326 1326 Processed 26/08/2023 728457411 Muniram FINO PAYMENTS BANK LTD(608001)
760 BADARWAS MP-05-006-040-003/94-A
(RINHAYA) 		1705006040NRG24130820230681519 19/08/2023 Puran 1705006040WL024068 Puran 00688 FINO0001446 1326 1326 Processed 26/08/2023 728457411 Puran FINO PAYMENTS BANK LTD(608001)
761 BADARWAS MP-05-006-040-003/96-C
(RINHAYA) 		1705006040NRG24130820230681521 19/08/2023 Bhagban singh 1705006040WL024068 Bhagban singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728457411 Bhagbansingh FINO PAYMENTS BANK LTD(608001)
762 BADARWAS MP-05-006-040-003/96-D
(RINHAYA) 		1705006040NRG24130820230681522 19/08/2023 Balram 1705006040WL024068 Balram 00688 FINO0001446 1326 1326 Processed 26/08/2023 728457411 Balram FINO PAYMENTS BANK LTD(608001)
763 BADARWAS MP-05-006-040-003/97-B
(RINHAYA) 		1705006040NRG24130820230681523 19/08/2023 Jitendr 1705006040WL024068 Jitendr 00688 FINO0001446 1326 1326 Processed 26/08/2023 728457411 Jitendr FINO PAYMENTS BANK LTD(608001)
764 BADARWAS MP-05-006-043-001/500-A
(VEDMAU) 		1705006043NRG24160820230695103 19/08/2023 Papeeta Gurjar 1705006043WL024675 Papeeta Gurjar 00688 FINO0001446 1326 1326 Processed 26/08/2023 728457411 PapeetaGurjar FINO PAYMENTS BANK LTD(608001)
765 BADARWAS MP-05-006-043-002/125-B
(VEDMAU) 		1705006043NRG24160820230695123 19/08/2023 Vrath Kumar Lodhi 1705006043WL024675 Vrath Kumar Lodhi 00688 FINO0001446 1326 1326 Processed 26/08/2023 728457411 VrathKumarLodhi FINO PAYMENTS BANK LTD(608001)
766 BADARWAS MP-05-006-043-002/126-D
(VEDMAU) 		1705006043NRG24160820230695129 19/08/2023 Sarvan Lodhi 1705006043WL024675 Sarvan Lodhi 00688 FINO0001446 1326 1326 Processed 26/08/2023 728457411 SarvanLodhi FINO PAYMENTS BANK LTD(608001)
767 BADARWAS MP-05-006-043-002/127-B
(VEDMAU) 		1705006043NRG24160820230695131 19/08/2023 Devendra Lodhi 1705006043WL024675 Devendra Lodhi 00688 FINO0001446 1326 1326 Processed 26/08/2023 728457411 DevendraLodhi FINO PAYMENTS BANK LTD(608001)
768 BADARWAS MP-05-006-043-002/128
(VEDMAU) 		1705006043NRG24160820230695134 19/08/2023 Puja Lodhi 1705006043WL024675 Puja Lodhi 00688 FINO0001446 1326 1326 Processed 26/08/2023 728457411 PujaLodhi FINO PAYMENTS BANK LTD(608001)
769 BADARWAS MP-05-006-043-002/128-C
(VEDMAU) 		1705006043NRG24160820230695137 19/08/2023 Dvarika Prasad Lodhi 1705006043WL024675 Dvarika Prasad Lodhi 00688 FINO0001446 1326 1326 Processed 26/08/2023 728457411 DvarikaPrasadLodhi FINO PAYMENTS BANK LTD(608001)
770 BADARWAS MP-05-006-043-002/170
(VEDMAU) 		1705006043NRG24160820230695162 19/08/2023 Abhishek Lodhi 1705006043WL024675 Abhishek Lodhi 00688 FINO0001446 1326 1326 Processed 26/08/2023 728457411 AbhishekLodhi FINO PAYMENTS BANK LTD(608001)
771 BADARWAS MP-05-006-043-002/59
(VEDMAU) 		1705006043NRG24160820230695174 19/08/2023 Gopal Singh pal 1705006043WL024675 Gopal Singh pal 00688 FINO0001446 1326 1326 Processed 26/08/2023 728457411 GopalSinghpal FINO PAYMENTS BANK LTD(608001)
772 BADARWAS MP-05-006-063-001/591
(TAMKI) 		1705006063NRG24150820230689483 19/08/2023 Umraj Adiwashi 1705006063WL024381 Umraj Adiwashi 00688 FINO0001446 1326 1326 Processed 26/08/2023 728457411 UmrajAdiwashi FINO PAYMENTS BANK LTD(608001)
SubTotal 76466 76466
773 BADARWAS MP-05-006-014-001/4758
(BARAI) 		1705006014NRG24130820230683636 19/08/2023 DEVENDRA KUSHWAH 1705006014WL024163 DEVENDRA KUSHWAH 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728457411 DEVENDRAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
774 BADARWAS MP-05-006-031-001/242
(MEGHONAWADA) 		1705006031NRG24180820230702074 19/08/2023 sovran 1705006031WL024981 sovran 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728457411 sovran INDIA POST PAYMENTS BANK LIMITED(508528)
775 BADARWAS MP-05-006-033-002/68-B
(TARAWALI) 		1705006033NRG24150820230690215 19/08/2023 kamlesh bai 1705006033WL024413 kamlesh bai 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728457411 kamleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
776 BADARWAS MP-05-006-043-001/301-A
(VEDMAU) 		1705006043NRG24160820230695090 19/08/2023 Pravesh Bai Yadav 1705006043WL024675 Pravesh Bai Yadav 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728457411 PraveshBaiYadav MADHYANCHAL GRAMIN BANK(607232)
777 BADARWAS MP-05-006-043-001/302-D
(VEDMAU) 		1705006043NRG24160820230695095 19/08/2023 Rajkumari Yadav 1705006043WL024675 Rajkumari Yadav 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728457411 RajkumariYadav INDIA POST PAYMENTS BANK LIMITED(508528)
778 BADARWAS MP-05-006-043-001/503-A
(VEDMAU) 		1705006043NRG24160820230695105 19/08/2023 Madho Singh 1705006043WL024675 Madho Singh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728457411 MadhoSingh INDIA POST PAYMENTS BANK LIMITED(508528)
779 BADARWAS MP-05-006-043-001/504-A
(VEDMAU) 		1705006043NRG24160820230695109 19/08/2023 Hareeshankar 1705006043WL024675 Hareeshankar 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728457411 Hareeshankar INDIA POST PAYMENTS BANK LIMITED(508528)
780 BADARWAS MP-05-006-043-001/504-B
(VEDMAU) 		1705006043NRG24160820230695110 19/08/2023 Ramkresh 1705006043WL024675 Ramkresh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728457411 Ramkresh INDIA POST PAYMENTS BANK LIMITED(508528)
781 BADARWAS MP-05-006-043-002/108
(VEDMAU) 		1705006043NRG24160820230695119 19/08/2023 Achala Bai Lodhi 1705006043WL024675 Achala Bai Lodhi 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728457411 AchalaBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
782 BADARWAS MP-05-006-043-002/126-B
(VEDMAU) 		1705006043NRG24160820230695127 19/08/2023 Surendra Lodhi 1705006043WL024675 Surendra Lodhi 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728457411 SurendraLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
783 BADARWAS MP-05-006-043-002/127-D
(VEDMAU) 		1705006043NRG24160820230695133 19/08/2023 Vishal Lodhi 1705006043WL024675 Vishal Lodhi 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728457411 VishalLodhi MADHYANCHAL GRAMIN BANK(607232)
784 BADARWAS MP-05-006-043-002/128-B
(VEDMAU) 		1705006043NRG24160820230695136 19/08/2023 Kalavati Jatav 1705006043WL024675 Kalavati Jatav 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728457411 KalavatiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
785 BADARWAS MP-05-006-043-002/150-A
(VEDMAU) 		1705006043NRG24160820230695145 19/08/2023 Sonam 1705006043WL024675 Sonam 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728457411 Sonam INDIA POST PAYMENTS BANK LIMITED(508528)
786 BADARWAS MP-05-006-043-002/153
(VEDMAU) 		1705006043NRG24160820230695148 19/08/2023 Rinkesh Baghel 1705006043WL024675 Rinkesh Baghel 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728457411 RinkeshBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
787 BADARWAS MP-05-006-043-002/162
(VEDMAU) 		1705006043NRG24160820230695155 19/08/2023 Parvat Singh Lodhi 1705006043WL024675 Parvat Singh Lodhi 00691 IPOS0000001 884 884 Processed 25/08/2023 728457411 ParvatSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
788 BADARWAS MP-05-006-049-001/153
(KHAREH) 		1705006049NRG24140820230684627 19/08/2023 GHASHIRAM 1705006049WL024239 GHASHIRAM 00691 IPOS0000001 1105 1105 Processed 26/08/2023 728457411 GHASHIRAM FINO PAYMENTS BANK LTD(608001)
789 BADARWAS MP-05-006-049-001/153-A
(KHAREH) 		1705006049NRG24140820230684628 19/08/2023 Manmohan ojha 1705006049WL024239 Manmohan ojha 00691 IPOS0000001 1105 1105 Processed 26/08/2023 728457411 Manmohanojha FINO PAYMENTS BANK LTD(608001)
790 BADARWAS MP-05-006-049-001/256
(KHAREH) 		1705006049NRG24140820230684640 19/08/2023 halke 1705006049WL024239 halke 00691 IPOS0000001 1105 1105 Processed 26/08/2023 728457411 halke FINO PAYMENTS BANK LTD(608001)
791 BADARWAS MP-05-006-049-001/4-C
(KHAREH) 		1705006049NRG24140820230684668 19/08/2023 Hariram Rajak 1705006049WL024239 Hariram Rajak 00691 IPOS0000001 1105 1105 Processed 26/08/2023 728457411 HariramRajak FINO PAYMENTS BANK LTD(608001)
792 BADARWAS MP-05-006-049-001/411-B
(KHAREH) 		1705006049NRG24140820230684671 19/08/2023 Pradeep Chidar 1705006049WL024239 Pradeep Chidar 00691 IPOS0000001 1105 1105 Processed 26/08/2023 728457411 PradeepChidar FINO PAYMENTS BANK LTD(608001)
793 BADARWAS MP-05-006-062-001/7-B
(DEHARDAGANESH) 		1705006062NRG24160820230695065 19/08/2023 Ramsingh 1705006062WL024674 Ramsingh 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728457411 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25857 25857
794 BADARWAS MP-05-006-063-001/582
(TAMKI) 		1705006063NRG24150820230689477 19/08/2023 Hari Adiwasi 1705006063WL024381 Hari Adiwasi 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728457411 HariAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 957372 957372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_190823APB_FTO_227022 AXIS BANK UTIB0002821 KOLARAS 18785
2 BADARWAS MP1705006_190823APB_FTO_227022 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
3 BADARWAS MP1705006_190823APB_FTO_227022 Bank of India BKID0008880 SHIVPURI 2652
4 BADARWAS MP1705006_190823APB_FTO_227022 Bank of India BKID0008881 KOLARAS 39780
5 BADARWAS MP1705006_190823APB_FTO_227022 Bank of India BKID0009065 CHANDERI 884
6 BADARWAS MP1705006_190823APB_FTO_227022 Canara Bank CNRB0005977 Kolaras 10608
7 BADARWAS MP1705006_190823APB_FTO_227022 Central Bank Of India CBIN0280780 SHIVPURI 1326
8 BADARWAS MP1705006_190823APB_FTO_227022 Central Bank Of India CBIN0281940 MANPURA 1326
9 BADARWAS MP1705006_190823APB_FTO_227022 Central Bank Of India CBIN0284686 Kolaras 5304
10 BADARWAS MP1705006_190823APB_FTO_227022 Punjab National Bank PUNB0206900 KHAREH 75803
11 BADARWAS MP1705006_190823APB_FTO_227022 Punjab National Bank PUNB0210400 INDAR 77129
12 BADARWAS MP1705006_190823APB_FTO_227022 Punjab National Bank PUNB0313900 SUKHPUR 5304
13 BADARWAS MP1705006_190823APB_FTO_227022 State Bank of India SBIN0003216 KOLARAS 10166
14 BADARWAS MP1705006_190823APB_FTO_227022 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
15 BADARWAS MP1705006_190823APB_FTO_227022 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
16 BADARWAS MP1705006_190823APB_FTO_227022 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1105
17 BADARWAS MP1705006_190823APB_FTO_227022 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1105
18 BADARWAS MP1705006_190823APB_FTO_227022 State Bank of India SBIN0030120 BADARWAS 222989
19 BADARWAS MP1705006_190823APB_FTO_227022 State Bank of India SBIN0030167 LUKWASA 7072
20 BADARWAS MP1705006_190823APB_FTO_227022 State Bank of India SBIN0030171 RANNOD 168181
21 BADARWAS MP1705006_190823APB_FTO_227022 UCO Bank UCBA0002177 SHIVPURI 2431
22 BADARWAS MP1705006_190823APB_FTO_227022 Madhyanchal Gramin Bank SBIN0RRMBGB KATHURA 2652
23 BADARWAS MP1705006_190823APB_FTO_227022 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 16133
24 BADARWAS MP1705006_190823APB_FTO_227022 Madhyanchal Gramin Bank SBIN0RRMBGB mbgb khatora 1326
25 BADARWAS MP1705006_190823APB_FTO_227022 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 2652
26 BADARWAS MP1705006_190823APB_FTO_227022 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 3978
27 BADARWAS MP1705006_190823APB_FTO_227022 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
28 BADARWAS MP1705006_190823APB_FTO_227022 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 168402
29 BADARWAS MP1705006_190823APB_FTO_227022 Fino Payments Bank Ltd FINO0001446 MP RO 76466
30 BADARWAS MP1705006_190823APB_FTO_227022 India Post Payments Bank IPOS0000001 Shivpuri 25857
31 BADARWAS MP1705006_190823APB_FTO_227022 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel