Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:59:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_231223APB_FTO_405315
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-05-006-018-002/103-A
(CHITARA) 		1705006018NRG24231220231186869 23/12/2023 baba 1705006018WL040486 baba 00032 UTIB0002821 1105 1105 Processed 11/03/2024 644299436 baba STATE BANK OF INDIA(508548)
2 BADARWAS MP-05-006-018-002/103-B
(CHITARA) 		1705006018NRG24231220231186870 23/12/2023 abhisek 1705006018WL040486 abhisek 00032 UTIB0002821 1105 1105 Processed 11/03/2024 644299436 abhisek CANARA BANK(508532)
3 BADARWAS MP-05-006-018-002/104-C
(CHITARA) 		1705006018NRG24231220231186873 23/12/2023 sitaram lodhi 1705006018WL040486 sitaram lodhi 00032 UTIB0002821 1105 1105 Processed 11/03/2024 644299436 sitaramlodhi PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
4 BADARWAS MP-05-006-047-001/312-A
(THATI) 		1705006047NRG24231220231186635 23/12/2023 abhisek sen 1705006047WL040479 abhisek sen 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644299436 abhiseksen BANK OF BARODA(606985)
5 BADARWAS MP-05-006-056-001/257-A
(AKAJHIRI) 		1705006056NRG24231220231187212 23/12/2023 Ramesh bai 1705006056WL040491 Ramesh bai 00045 BARB0SHIVMP 884 884 Processed 11/03/2024 644299436 Rameshbai BANK OF BARODA(606985)
6 BADARWAS MP-05-006-066-001/732
(TILATILI) 		1705006066NRG24231220231184955 23/12/2023 nisha yadav 1705006066WL040432 nisha yadav 00045 BARB0SHIVMP 1105 1105 Processed 11/03/2024 644299436 nishayadav BANK OF BARODA(606985)
7 BADARWAS MP-05-006-066-001/781
(TILATILI) 		1705006066NRG24231220231184970 23/12/2023 SHIVRAJ JATAV 1705006066WL040432 SHIVRAJ JATAV 00045 BARB0SHIVMP 1105 1105 Processed 11/03/2024 644299436 SHIVRAJJATAV PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
8 BADARWAS MP-05-006-047-001/314-A
(THATI) 		1705006047NRG24231220231186637 23/12/2023 Monu lodhi 1705006047WL040479 Monu lodhi 00045 BARB0SIRSAG 1326 1326 Processed 11/03/2024 644299436 Monulodhi BANK OF BARODA(606985)
SubTotal 1326 1326
9 BADARWAS MP-05-006-018-002/100-A
(CHITARA) 		1705006018NRG24231220231186865 23/12/2023 ramswaroop 1705006018WL040486 ramswaroop 00048 BKID0008881 1105 1105 Processed 11/03/2024 644299436 ramswaroop BANK OF INDIA(508505)
10 BADARWAS MP-05-006-018-002/105-C
(CHITARA) 		1705006018NRG24231220231186874 23/12/2023 surendra lodhi 1705006018WL040486 surendra lodhi 00048 BKID0008881 1105 1105 Processed 11/03/2024 644299436 surendralodhi PUNJAB NATIONAL BANK(508568)
11 BADARWAS MP-05-006-018-002/14-C
(CHITARA) 		1705006018NRG24231220231186875 23/12/2023 Suresh 1705006018WL040486 Suresh 00048 BKID0008881 1105 1105 Processed 11/03/2024 644299436 Suresh BANK OF INDIA(508505)
12 BADARWAS MP-05-006-047-001/283-A
(THATI) 		1705006047NRG24231220231186625 23/12/2023 raju 1705006047WL040479 raju 00048 BKID0008881 1326 1326 Processed 11/03/2024 644299436 raju BANK OF INDIA(508505)
13 BADARWAS MP-05-006-065-001/1369
(VIJRONI) 		1705006065NRG24231220231188204 23/12/2023 Parmal Singh Yadav 1705006065WL040518 Parmal Singh Yadav 00048 BKID0008881 1326 1326 Processed 11/03/2024 644299436 ParmalSinghYadav BANK OF INDIA(508505)
14 BADARWAS MP-05-006-065-001/1369
(VIJRONI) 		1705006065NRG24231220231188205 23/12/2023 Parmal Singh Yadav 1705006065WL040518 Parmal Singh Yadav 00048 BKID0008881 1326 1326 Processed 11/03/2024 644299436 ParmalSinghYadav STATE BANK OF INDIA(508548)
SubTotal 7293 7293
15 BADARWAS MP-05-006-033-001/53-A
(TARAWALI) 		1705006033NRG24221220231183852 23/12/2023 rama jatav 1705006033WL040401 rama jatav 00089 CBIN0280780 1326 1326 Processed 11/03/2024 644299436 ramajatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
16 BADARWAS MP-05-006-066-001/144-A
(TILATILI) 		1705006066NRG24231220231184895 23/12/2023 ravi yadav 1705006066WL040432 ravi yadav 00152 HDFC0005668 1105 1105 Processed 11/03/2024 644299436 raviyadav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
17 BADARWAS MP-05-006-066-001/811
(TILATILI) 		1705006066NRG24231220231184980 23/12/2023 AMAR SINGH KUSHWAH 1705006066WL040432 AMAR SINGH KUSHWAH 00177 IOBA0002420 1105 1105 Processed 11/03/2024 644299436 AMARSINGHKUSHWAH INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
18 BADARWAS MP-05-006-066-001/737
(TILATILI) 		1705006066NRG24231220231184959 23/12/2023 SNITA BAI 1705006066WL040432 SNITA BAI 00354 PUNB0138700 1105 1105 Processed 11/03/2024 644299436 SNITABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
19 BADARWAS MP-05-006-043-001/177-A
(VEDMAU) 		1705006043NRG24231220231188062 23/12/2023 Rakhi Bhargav 1705006043WL040517 Rakhi Bhargav 00354 PUNB0206900 1326 1326 Processed 11/03/2024 644299436 RakhiBhargav INDIA POST PAYMENTS BANK LIMITED(508528)
20 BADARWAS MP-05-006-043-001/300-B
(VEDMAU) 		1705006043NRG24231220231188064 23/12/2023 Veer Pal 1705006043WL040517 Veer Pal 00354 PUNB0206900 1326 1326 Processed 11/03/2024 644299436 VeerPal PUNJAB NATIONAL BANK(508568)
21 BADARWAS MP-05-006-043-001/351-A
(VEDMAU) 		1705006043NRG24231220231188068 23/12/2023 Ramsakhi Yadav 1705006043WL040517 Ramsakhi Yadav 00354 PUNB0206900 1326 1326 Processed 11/03/2024 644299436 RamsakhiYadav PUNJAB NATIONAL BANK(508568)
22 BADARWAS MP-05-006-043-001/507-C
(VEDMAU) 		1705006043NRG24231220231188081 23/12/2023 Mithlesh Bai Gurjar 1705006043WL040517 Mithlesh Bai Gurjar 00354 PUNB0206900 1326 1326 Processed 11/03/2024 644299436 MithleshBaiGurjar PUNJAB NATIONAL BANK(508568)
23 BADARWAS MP-05-006-043-001/509
(VEDMAU) 		1705006043NRG24231220231188085 23/12/2023 Dharmendra Singh 1705006043WL040517 Dharmendra Singh 00354 PUNB0206900 1326 1326 Processed 11/03/2024 644299436 DharmendraSingh PUNJAB NATIONAL BANK(508568)
24 BADARWAS MP-05-006-043-001/511-B
(VEDMAU) 		1705006043NRG24231220231188089 23/12/2023 Apeesa Gurjar 1705006043WL040517 Apeesa Gurjar 00354 PUNB0206900 1326 1326 Processed 11/03/2024 644299436 ApeesaGurjar PUNJAB NATIONAL BANK(508568)
25 BADARWAS MP-05-006-043-001/511-D
(VEDMAU) 		1705006043NRG24231220231188091 23/12/2023 Radha Gurjar 1705006043WL040517 Radha Gurjar 00354 PUNB0206900 1326 1326 Processed 11/03/2024 644299436 RadhaGurjar PUNJAB NATIONAL BANK(508568)
26 BADARWAS MP-05-006-043-001/512-D
(VEDMAU) 		1705006043NRG24231220231188093 23/12/2023 Rahul Yadav 1705006043WL040517 Rahul Yadav 00354 PUNB0206900 1326 1326 Processed 11/03/2024 644299436 RahulYadav PUNJAB NATIONAL BANK(508568)
27 BADARWAS MP-05-006-043-002/184-C
(VEDMAU) 		1705006043NRG24231220231188123 23/12/2023 Virendra Lodhi 1705006043WL040517 Virendra Lodhi 00354 PUNB0206900 1326 1326 Processed 11/03/2024 644299436 VirendraLodhi PUNJAB NATIONAL BANK(508568)
28 BADARWAS MP-05-006-047-001/305-A
(THATI) 		1705006047NRG24231220231186631 23/12/2023 rekha yadav 1705006047WL040479 rekha yadav 00354 PUNB0206900 1326 1326 Processed 11/03/2024 644299436 rekhayadav PUNJAB NATIONAL BANK(508568)
29 BADARWAS MP-05-006-047-001/307-A
(THATI) 		1705006047NRG24231220231186633 23/12/2023 kalabati koli 1705006047WL040479 kalabati koli 00354 PUNB0206900 1326 1326 Processed 11/03/2024 644299436 kalabatikoli PUNJAB NATIONAL BANK(508568)
30 BADARWAS MP-05-006-047-001/313-A
(THATI) 		1705006047NRG24231220231186636 23/12/2023 pravesh lodhi 1705006047WL040479 pravesh lodhi 00354 PUNB0206900 1326 1326 Processed 11/03/2024 644299436 praveshlodhi PUNJAB NATIONAL BANK(508568)
31 BADARWAS MP-05-006-047-001/4-B
(THATI) 		1705006047NRG24231220231186651 23/12/2023 rambai 1705006047WL040479 rambai 00354 PUNB0206900 1326 1326 Processed 11/03/2024 644299436 rambai PUNJAB NATIONAL BANK(508568)
32 BADARWAS MP-05-006-047-001/58-A
(THATI) 		1705006047NRG24231220231186653 23/12/2023 jyoti jatav 1705006047WL040479 jyoti jatav 00354 PUNB0206900 1326 1326 Processed 11/03/2024 644299436 jyotijatav PUNJAB NATIONAL BANK(508568)
33 BADARWAS MP-05-006-056-001/276-B
(AKAJHIRI) 		1705006056NRG24231220231187214 23/12/2023 Kadori rajak 1705006056WL040491 Kadori rajak 00354 PUNB0206900 884 884 Rejected 12/03/2024 644299436 Aadhaar Number not Mapped to Account Number
SubTotal 19448 19448
34 BADARWAS MP-05-006-018-002/101-A
(CHITARA) 		1705006018NRG24231220231186866 23/12/2023 hariom 1705006018WL040486 hariom 00354 PUNB0210400 1105 1105 Processed 11/03/2024 644299436 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
35 BADARWAS MP-05-006-018-002/102-C
(CHITARA) 		1705006018NRG24231220231186867 23/12/2023 juli 1705006018WL040486 juli 00354 PUNB0210400 1105 1105 Processed 11/03/2024 644299436 juli BANK OF INDIA(508505)
36 BADARWAS MP-05-006-018-002/103
(CHITARA) 		1705006018NRG24231220231186868 23/12/2023 bhanu 1705006018WL040486 bhanu 00354 PUNB0210400 1105 1105 Processed 11/03/2024 644299436 bhanu INDIA POST PAYMENTS BANK LIMITED(508528)
37 BADARWAS MP-05-006-018-002/104-A
(CHITARA) 		1705006018NRG24231220231186871 23/12/2023 dharmendra lodhi 1705006018WL040486 dharmendra lodhi 00354 PUNB0210400 1105 1105 Processed 11/03/2024 644299436 dharmendralodhi STATE BANK OF INDIA(508548)
38 BADARWAS MP-05-006-018-002/104-B
(CHITARA) 		1705006018NRG24231220231186872 23/12/2023 Devendra lodhi 1705006018WL040486 Devendra lodhi 00354 PUNB0210400 1105 1105 Processed 11/03/2024 644299436 Devendralodhi PUNJAB NATIONAL BANK(508568)
39 BADARWAS MP-05-006-040-003/142-C
(RINHAYA) 		1705006040NRG24231220231187952 23/12/2023 DHaniram 1705006040WL040513 DHaniram 00354 PUNB0210400 1326 1326 Processed 11/03/2024 644299436 DHaniram STATE BANK OF INDIA(508548)
40 BADARWAS MP-05-006-043-002/182-C
(VEDMAU) 		1705006043NRG24231220231188115 23/12/2023 Pinki Lodhi 1705006043WL040517 Pinki Lodhi 00354 PUNB0210400 1326 1326 Processed 11/03/2024 644299436 PinkiLodhi PUNJAB NATIONAL BANK(508568)
41 BADARWAS MP-05-006-056-001/257-A
(AKAJHIRI) 		1705006056NRG24231220231187211 23/12/2023 Devendra jatav 1705006056WL040491 Devendra jatav 00354 PUNB0210400 884 884 Processed 11/03/2024 644299436 Devendrajatav PUNJAB NATIONAL BANK(508568)
42 BADARWAS MP-05-006-065-001/1-A
(VIJRONI) 		1705006065NRG24231220231188138 23/12/2023 vijenndra 1705006065WL040518 vijenndra 00354 PUNB0210400 1326 1326 Processed 11/03/2024 644299436 vijenndra MADHYANCHAL GRAMIN BANK(607232)
43 BADARWAS MP-05-006-065-001/1-B
(VIJRONI) 		1705006065NRG24231220231188139 23/12/2023 sanjeev 1705006065WL040518 sanjeev 00354 PUNB0210400 1326 1326 Processed 11/03/2024 644299436 sanjeev PUNJAB NATIONAL BANK(508568)
44 BADARWAS MP-05-006-065-001/1015-D
(VIJRONI) 		1705006065NRG24231220231188153 23/12/2023 saddam 1705006065WL040518 saddam 00354 PUNB0210400 1326 1326 Processed 11/03/2024 644299436 saddam STATE BANK OF INDIA(508548)
45 BADARWAS MP-05-006-065-001/1015-D
(VIJRONI) 		1705006065NRG24231220231188154 23/12/2023 saddam 1705006065WL040518 saddam 00354 PUNB0210400 1326 1326 Processed 11/03/2024 644299436 saddam PUNJAB NATIONAL BANK(508568)
46 BADARWAS MP-05-006-065-001/1202-B
(VIJRONI) 		1705006065NRG24231220231188179 23/12/2023 rachana pal 1705006065WL040518 rachana pal 00354 PUNB0210400 1326 1326 Processed 11/03/2024 644299436 rachanapal STATE BANK OF INDIA(508548)
47 BADARWAS MP-05-006-065-001/1259-B
(VIJRONI) 		1705006065NRG24231220231188191 23/12/2023 RAJO BAI KUSHWAH 1705006065WL040518 RAJO BAI KUSHWAH 00354 PUNB0210400 1326 1326 Processed 11/03/2024 644299436 RAJOBAIKUSHWAH PUNJAB NATIONAL BANK(508568)
48 BADARWAS MP-05-006-065-001/187-B
(VIJRONI) 		1705006065NRG24231220231188212 23/12/2023 ravikumar patwa 1705006065WL040518 ravikumar patwa 00354 PUNB0210400 1326 1326 Processed 11/03/2024 644299436 ravikumarpatwa BANK OF INDIA(508505)
49 BADARWAS MP-05-006-065-001/338-B
(VIJRONI) 		1705006065NRG24231220231188219 23/12/2023 VISHNU KUSHWAH 1705006065WL040518 VISHNU KUSHWAH 00354 PUNB0210400 1326 1326 Processed 11/03/2024 644299436 VISHNUKUSHWAH PUNJAB NATIONAL BANK(508568)
50 BADARWAS MP-05-006-065-001/647-B
(VIJRONI) 		1705006065NRG24231220231188239 23/12/2023 Devendra 1705006065WL040518 Devendra 00354 PUNB0210400 1326 1326 Processed 11/03/2024 644299436 Devendra PUNJAB NATIONAL BANK(508568)
51 BADARWAS MP-05-006-065-001/647-B
(VIJRONI) 		1705006065NRG24231220231188240 23/12/2023 Devendra 1705006065WL040518 Devendra 00354 PUNB0210400 1326 1326 Processed 11/03/2024 644299436 Devendra STATE BANK OF INDIA(508548)
52 BADARWAS MP-05-006-066-001/1001
(TILATILI) 		1705006066NRG24231220231184883 23/12/2023 rachna 1705006066WL040432 rachna 00354 PUNB0210400 1105 1105 Processed 11/03/2024 644299436 rachna PUNJAB NATIONAL BANK(508568)
53 BADARWAS MP-05-006-066-001/245-A
(TILATILI) 		1705006066NRG24231220231184899 23/12/2023 Suresh dhanuk 1705006066WL040432 Suresh dhanuk 00354 PUNB0210400 1105 1105 Processed 11/03/2024 644299436 Sureshdhanuk STATE BANK OF INDIA(508548)
54 BADARWAS MP-05-006-066-001/333-B
(TILATILI) 		1705006066NRG24231220231184918 23/12/2023 lalita 1705006066WL040432 lalita 00354 PUNB0210400 1105 1105 Processed 11/03/2024 644299436 lalita STATE BANK OF INDIA(508548)
55 BADARWAS MP-05-006-066-001/362-B
(TILATILI) 		1705006066NRG24231220231184921 23/12/2023 rakesh chandel 1705006066WL040432 rakesh chandel 00354 PUNB0210400 1105 1105 Processed 11/03/2024 644299436 rakeshchandel PUNJAB NATIONAL BANK(508568)
56 BADARWAS MP-05-006-066-001/461-A
(TILATILI) 		1705006066NRG24231220231184928 23/12/2023 rajesh jatav 1705006066WL040432 rajesh jatav 00354 PUNB0210400 1105 1105 Processed 11/03/2024 644299436 rajeshjatav STATE BANK OF INDIA(508548)
57 BADARWAS MP-05-006-066-001/698
(TILATILI) 		1705006066NRG24231220231184943 23/12/2023 ARVIND JATAV 1705006066WL040432 ARVIND JATAV 00354 PUNB0210400 1105 1105 Processed 11/03/2024 644299436 ARVINDJATAV PUNJAB NATIONAL BANK(508568)
58 BADARWAS MP-05-006-066-001/720
(TILATILI) 		1705006066NRG24231220231184950 23/12/2023 RANJEET YADAV 1705006066WL040432 RANJEET YADAV 00354 PUNB0210400 1105 1105 Processed 11/03/2024 644299436 RANJEETYADAV PUNJAB NATIONAL BANK(508568)
59 BADARWAS MP-05-006-066-001/722
(TILATILI) 		1705006066NRG24231220231184952 23/12/2023 rachna yadav 1705006066WL040432 rachna yadav 00354 PUNB0210400 1105 1105 Processed 11/03/2024 644299436 rachnayadav STATE BANK OF INDIA(508548)
60 BADARWAS MP-05-006-066-001/734
(TILATILI) 		1705006066NRG24231220231184957 23/12/2023 sakshi BAI 1705006066WL040432 sakshi BAI 00354 PUNB0210400 1105 1105 Processed 11/03/2024 644299436 sakshiBAI PUNJAB NATIONAL BANK(508568)
61 BADARWAS MP-05-006-066-001/749
(TILATILI) 		1705006066NRG24231220231184963 23/12/2023 anita 1705006066WL040432 anita 00354 PUNB0210400 1105 1105 Processed 11/03/2024 644299436 anita STATE BANK OF INDIA(508548)
62 BADARWAS MP-05-006-066-001/750
(TILATILI) 		1705006066NRG24231220231184964 23/12/2023 monu 1705006066WL040432 monu 00354 PUNB0210400 1105 1105 Processed 11/03/2024 644299436 monu PUNJAB NATIONAL BANK(508568)
63 BADARWAS MP-05-006-066-001/751
(TILATILI) 		1705006066NRG24231220231184965 23/12/2023 vicky 1705006066WL040432 vicky 00354 PUNB0210400 1105 1105 Processed 11/03/2024 644299436 vicky STATE BANK OF INDIA(508548)
64 BADARWAS MP-05-006-066-001/768
(TILATILI) 		1705006066NRG24231220231184967 23/12/2023 mohan jatav 1705006066WL040432 mohan jatav 00354 PUNB0210400 1105 1105 Processed 11/03/2024 644299436 mohanjatav PUNJAB NATIONAL BANK(508568)
65 BADARWAS MP-05-006-066-001/772
(TILATILI) 		1705006066NRG24231220231184968 23/12/2023 rukmani jatav 1705006066WL040432 rukmani jatav 00354 PUNB0210400 1105 1105 Processed 11/03/2024 644299436 rukmanijatav PUNJAB NATIONAL BANK(508568)
66 BADARWAS MP-05-006-066-001/803
(TILATILI) 		1705006066NRG24231220231184975 23/12/2023 hemlata kushwah 1705006066WL040432 hemlata kushwah 00354 PUNB0210400 1105 1105 Processed 11/03/2024 644299436 hemlatakushwah PUNJAB NATIONAL BANK(508568)
67 BADARWAS MP-05-006-066-001/807
(TILATILI) 		1705006066NRG24231220231184977 23/12/2023 munni bai 1705006066WL040432 munni bai 00354 PUNB0210400 1105 1105 Processed 11/03/2024 644299436 munnibai STATE BANK OF INDIA(508548)
SubTotal 40001 40001
68 BADARWAS MP-05-006-065-001/1-C
(VIJRONI) 		1705006065NRG24231220231188141 23/12/2023 bhanu peratap singh yadav 1705006065WL040518 bhanu peratap singh yadav 00415 SBIN0003216 1326 1326 Processed 11/03/2024 644299436 bhanuperatapsinghyadav STATE BANK OF INDIA(508548)
69 BADARWAS MP-05-006-065-001/1041-A
(VIJRONI) 		1705006065NRG24231220231188155 23/12/2023 manoj 1705006065WL040518 manoj 00415 SBIN0003216 1326 1326 Processed 11/03/2024 644299436 manoj STATE BANK OF INDIA(508548)
70 BADARWAS MP-05-006-065-001/1041-A
(VIJRONI) 		1705006065NRG24231220231188156 23/12/2023 manoj 1705006065WL040518 manoj 00415 SBIN0003216 1326 1326 Processed 11/03/2024 644299436 manoj STATE BANK OF INDIA(508548)
SubTotal 3978 3978
71 BADARWAS MP-05-006-066-001/779
(TILATILI) 		1705006066NRG24231220231184969 23/12/2023 reena jatav 1705006066WL040432 reena jatav 00415 SBIN0003849 1105 1105 Processed 11/03/2024 644299436 reenajatav STATE BANK OF INDIA(508548)
72 BADARWAS MP-05-006-066-001/783
(TILATILI) 		1705006066NRG24231220231184971 23/12/2023 rambeer jatav 1705006066WL040432 rambeer jatav 00415 SBIN0003849 1105 1105 Processed 11/03/2024 644299436 rambeerjatav STATE BANK OF INDIA(508548)
SubTotal 2210 2210
73 BADARWAS MP-05-006-047-001/317-A
(THATI) 		1705006047NRG24231220231186640 23/12/2023 sonu rathor 1705006047WL040479 sonu rathor 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644299436 sonurathor STATE BANK OF INDIA(508548)
SubTotal 1326 1326
74 BADARWAS MP-05-006-047-001/91-C
(THATI) 		1705006047NRG24231220231186654 23/12/2023 Jashman Lodhi 1705006047WL040479 Jashman Lodhi 00415 SBIN0030087 1326 1326 Processed 11/03/2024 644299436 JashmanLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
75 BADARWAS MP-05-006-018-002/100
(CHITARA) 		1705006018NRG24231220231186864 23/12/2023 mahesh 1705006018WL040486 mahesh 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644299436 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
76 BADARWAS MP-05-006-018-002/20
(CHITARA) 		1705006018NRG24231220231186877 23/12/2023 ramjilal 1705006018WL040486 ramjilal 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644299436 ramjilal STATE BANK OF INDIA(508548)
77 BADARWAS MP-05-006-040-003/101-B
(RINHAYA) 		1705006040NRG24231220231187949 23/12/2023 vikram 1705006040WL040513 vikram 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 vikram STATE BANK OF INDIA(508548)
78 BADARWAS MP-05-006-040-003/141-A
(RINHAYA) 		1705006040NRG24231220231187951 23/12/2023 Chhota 1705006040WL040513 Chhota 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 Chhota STATE BANK OF INDIA(508548)
79 BADARWAS MP-05-006-047-001/162
(THATI) 		1705006047NRG24231220231186611 23/12/2023 balram 1705006047WL040479 balram 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 balram INDIA POST PAYMENTS BANK LIMITED(508528)
80 BADARWAS MP-05-006-047-001/182
(THATI) 		1705006047NRG24231220231186615 23/12/2023 rajkumari 1705006047WL040479 rajkumari 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 rajkumari STATE BANK OF INDIA(508548)
81 BADARWAS MP-05-006-047-001/23
(THATI) 		1705006047NRG24231220231186619 23/12/2023 madho 1705006047WL040479 madho 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 madho INDIA POST PAYMENTS BANK LIMITED(508528)
82 BADARWAS MP-05-006-047-001/279
(THATI) 		1705006047NRG24231220231186620 23/12/2023 mahendra singh 1705006047WL040479 mahendra singh 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 mahendrasingh STATE BANK OF INDIA(508548)
83 BADARWAS MP-05-006-047-001/288-A
(THATI) 		1705006047NRG24231220231186627 23/12/2023 kubersingh 1705006047WL040479 kubersingh 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 kubersingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 BADARWAS MP-05-006-047-001/302-A
(THATI) 		1705006047NRG24231220231186630 23/12/2023 virpal 1705006047WL040479 virpal 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 virpal STATE BANK OF INDIA(508548)
85 BADARWAS MP-05-006-065-001/1-B
(VIJRONI) 		1705006065NRG24231220231188140 23/12/2023 sandya yadav 1705006065WL040518 sandya yadav 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 sandyayadav STATE BANK OF INDIA(508548)
86 BADARWAS MP-05-006-065-001/1000-D
(VIJRONI) 		1705006065NRG24231220231188145 23/12/2023 rahul 1705006065WL040518 rahul 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 rahul STATE BANK OF INDIA(508548)
87 BADARWAS MP-05-006-065-001/1001-A
(VIJRONI) 		1705006065NRG24231220231188147 23/12/2023 Govind 1705006065WL040518 Govind 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 Govind AIRTEL PAYMENTS BANK LIMITED(990288)
88 BADARWAS MP-05-006-065-001/1001-A
(VIJRONI) 		1705006065NRG24231220231188148 23/12/2023 Govind 1705006065WL040518 Govind 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 Govind STATE BANK OF INDIA(508548)
89 BADARWAS MP-05-006-065-001/1041-C
(VIJRONI) 		1705006065NRG24231220231188157 23/12/2023 ankesh 1705006065WL040518 ankesh 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 ankesh STATE BANK OF INDIA(508548)
90 BADARWAS MP-05-006-065-001/1041-C
(VIJRONI) 		1705006065NRG24231220231188158 23/12/2023 ankesh 1705006065WL040518 ankesh 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 ankesh STATE BANK OF INDIA(508548)
91 BADARWAS MP-05-006-065-001/1170-A
(VIJRONI) 		1705006065NRG24231220231188159 23/12/2023 anil 1705006065WL040518 anil 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 anil STATE BANK OF INDIA(508548)
92 BADARWAS MP-05-006-065-001/1170-A
(VIJRONI) 		1705006065NRG24231220231188160 23/12/2023 anil 1705006065WL040518 anil 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 anil STATE BANK OF INDIA(508548)
93 BADARWAS MP-05-006-065-001/1170-B
(VIJRONI) 		1705006065NRG24231220231188161 23/12/2023 Hariom Kirar 1705006065WL040518 Hariom Kirar 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 HariomKirar STATE BANK OF INDIA(508548)
94 BADARWAS MP-05-006-065-001/1175-D
(VIJRONI) 		1705006065NRG24231220231188163 23/12/2023 sonu 1705006065WL040518 sonu 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 sonu STATE BANK OF INDIA(508548)
95 BADARWAS MP-05-006-065-001/1183-A
(VIJRONI) 		1705006065NRG24231220231188166 23/12/2023 rajpalsingh 1705006065WL040518 rajpalsingh 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 rajpalsingh STATE BANK OF INDIA(508548)
96 BADARWAS MP-05-006-065-001/1183-B
(VIJRONI) 		1705006065NRG24231220231188167 23/12/2023 shivraj 1705006065WL040518 shivraj 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 shivraj STATE BANK OF INDIA(508548)
97 BADARWAS MP-05-006-065-001/1183-C
(VIJRONI) 		1705006065NRG24231220231188169 23/12/2023 bhavana 1705006065WL040518 bhavana 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 bhavana STATE BANK OF INDIA(508548)
98 BADARWAS MP-05-006-065-001/1183-C
(VIJRONI) 		1705006065NRG24231220231188170 23/12/2023 bhavana 1705006065WL040518 bhavana 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 bhavana STATE BANK OF INDIA(508548)
99 BADARWAS MP-05-006-065-001/1183-D
(VIJRONI) 		1705006065NRG24231220231188172 23/12/2023 radha 1705006065WL040518 radha 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 radha STATE BANK OF INDIA(508548)
100 BADARWAS MP-05-006-065-001/1183-D
(VIJRONI) 		1705006065NRG24231220231188171 23/12/2023 rukmani 1705006065WL040518 rukmani 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 rukmani STATE BANK OF INDIA(508548)
101 BADARWAS MP-05-006-065-001/1187-B
(VIJRONI) 		1705006065NRG24221220231184820 23/12/2023 Vivek 1705006065WL040427 Vivek 00415 SBIN0030120 1547 1547 Processed 11/03/2024 644299436 Vivek INDIA POST PAYMENTS BANK LIMITED(508528)
102 BADARWAS MP-05-006-065-001/1194
(VIJRONI) 		1705006065NRG24231220231188173 23/12/2023 govind 1705006065WL040518 govind 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 govind STATE BANK OF INDIA(508548)
103 BADARWAS MP-05-006-065-001/1194
(VIJRONI) 		1705006065NRG24231220231188174 23/12/2023 govind 1705006065WL040518 govind 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 govind STATE BANK OF INDIA(508548)
104 BADARWAS MP-05-006-065-001/1202
(VIJRONI) 		1705006065NRG24231220231188175 23/12/2023 Geeta 1705006065WL040518 Geeta 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 Geeta STATE BANK OF INDIA(508548)
105 BADARWAS MP-05-006-065-001/1202-A
(VIJRONI) 		1705006065NRG24231220231188177 23/12/2023 mamta 1705006065WL040518 mamta 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 mamta STATE BANK OF INDIA(508548)
106 BADARWAS MP-05-006-065-001/1202-B
(VIJRONI) 		1705006065NRG24231220231188178 23/12/2023 vijay 1705006065WL040518 vijay 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 vijay STATE BANK OF INDIA(508548)
107 BADARWAS MP-05-006-065-001/1208-A
(VIJRONI) 		1705006065NRG24231220231188180 23/12/2023 bhagwati 1705006065WL040518 bhagwati 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 bhagwati PUNJAB NATIONAL BANK(508568)
108 BADARWAS MP-05-006-065-001/1208-A
(VIJRONI) 		1705006065NRG24231220231188181 23/12/2023 bhagwati 1705006065WL040518 bhagwati 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 bhagwati STATE BANK OF INDIA(508548)
109 BADARWAS MP-05-006-065-001/1208-B
(VIJRONI) 		1705006065NRG24231220231188182 23/12/2023 krishna 1705006065WL040518 krishna 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 krishna STATE BANK OF INDIA(508548)
110 BADARWAS MP-05-006-065-001/1240-A
(VIJRONI) 		1705006065NRG24231220231188183 23/12/2023 kamlesh 1705006065WL040518 kamlesh 00415 SBIN0030120 1326 1326 Rejected 12/03/2024 644299436 Aadhaar Number not Mapped to Account Number
111 BADARWAS MP-05-006-065-001/1240-A
(VIJRONI) 		1705006065NRG24231220231188184 23/12/2023 kamlesh 1705006065WL040518 kamlesh 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 kamlesh STATE BANK OF INDIA(508548)
112 BADARWAS MP-05-006-065-001/1256-A
(VIJRONI) 		1705006065NRG24231220231188185 23/12/2023 munsi 1705006065WL040518 munsi 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 munsi STATE BANK OF INDIA(508548)
113 BADARWAS MP-05-006-065-001/1256-A
(VIJRONI) 		1705006065NRG24231220231188186 23/12/2023 sunita bai 1705006065WL040518 sunita bai 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 sunitabai STATE BANK OF INDIA(508548)
114 BADARWAS MP-05-006-065-001/1256-B
(VIJRONI) 		1705006065NRG24231220231188187 23/12/2023 halki 1705006065WL040518 halki 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 halki STATE BANK OF INDIA(508548)
115 BADARWAS MP-05-006-065-001/1259-A
(VIJRONI) 		1705006065NRG24231220231188188 23/12/2023 pooransingh 1705006065WL040518 pooransingh 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 pooransingh STATE BANK OF INDIA(508548)
116 BADARWAS MP-05-006-065-001/1259-A
(VIJRONI) 		1705006065NRG24231220231188189 23/12/2023 siyabai 1705006065WL040518 siyabai 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 siyabai STATE BANK OF INDIA(508548)
117 BADARWAS MP-05-006-065-001/1259-B
(VIJRONI) 		1705006065NRG24231220231188190 23/12/2023 LALU 1705006065WL040518 LALU 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 LALU STATE BANK OF INDIA(508548)
118 BADARWAS MP-05-006-065-001/1266
(VIJRONI) 		1705006065NRG24231220231188192 23/12/2023 rampal 1705006065WL040518 rampal 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 rampal STATE BANK OF INDIA(508548)
119 BADARWAS MP-05-006-065-001/1266
(VIJRONI) 		1705006065NRG24231220231188193 23/12/2023 rampal 1705006065WL040518 rampal 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 rampal STATE BANK OF INDIA(508548)
120 BADARWAS MP-05-006-065-001/1266-A
(VIJRONI) 		1705006065NRG24231220231188194 23/12/2023 sunil singh 1705006065WL040518 sunil singh 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 sunilsingh STATE BANK OF INDIA(508548)
121 BADARWAS MP-05-006-065-001/1266-A
(VIJRONI) 		1705006065NRG24231220231188195 23/12/2023 sunil singh 1705006065WL040518 sunil singh 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 sunilsingh STATE BANK OF INDIA(508548)
122 BADARWAS MP-05-006-065-001/1266-B
(VIJRONI) 		1705006065NRG24231220231188196 23/12/2023 raghuveer singh 1705006065WL040518 raghuveer singh 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 raghuveersingh STATE BANK OF INDIA(508548)
123 BADARWAS MP-05-006-065-001/1266-B
(VIJRONI) 		1705006065NRG24231220231188197 23/12/2023 raghuveer singh 1705006065WL040518 raghuveer singh 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 raghuveersingh STATE BANK OF INDIA(508548)
124 BADARWAS MP-05-006-065-001/1266-C
(VIJRONI) 		1705006065NRG24231220231188198 23/12/2023 reena bai 1705006065WL040518 reena bai 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 reenabai STATE BANK OF INDIA(508548)
125 BADARWAS MP-05-006-065-001/1266-C
(VIJRONI) 		1705006065NRG24231220231188199 23/12/2023 reena bai 1705006065WL040518 reena bai 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 reenabai STATE BANK OF INDIA(508548)
126 BADARWAS MP-05-006-065-001/1274
(VIJRONI) 		1705006065NRG24231220231188201 23/12/2023 Gunvati 1705006065WL040518 Gunvati 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 Gunvati STATE BANK OF INDIA(508548)
127 BADARWAS MP-05-006-065-001/1274
(VIJRONI) 		1705006065NRG24231220231188200 23/12/2023 nandram singh 1705006065WL040518 nandram singh 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 nandramsingh PUNJAB NATIONAL BANK(508568)
128 BADARWAS MP-05-006-065-001/1275
(VIJRONI) 		1705006065NRG24231220231188202 23/12/2023 raghuraj 1705006065WL040518 raghuraj 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 raghuraj STATE BANK OF INDIA(508548)
129 BADARWAS MP-05-006-065-001/1275
(VIJRONI) 		1705006065NRG24231220231188203 23/12/2023 raghuraj 1705006065WL040518 raghuraj 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 raghuraj STATE BANK OF INDIA(508548)
130 BADARWAS MP-05-006-065-001/1369-A
(VIJRONI) 		1705006065NRG24231220231188206 23/12/2023 shivkumar yadav 1705006065WL040518 shivkumar yadav 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 shivkumaryadav STATE BANK OF INDIA(508548)
131 BADARWAS MP-05-006-065-001/1369-A
(VIJRONI) 		1705006065NRG24231220231188207 23/12/2023 shivkumar yadav 1705006065WL040518 shivkumar yadav 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 shivkumaryadav PUNJAB NATIONAL BANK(508568)
132 BADARWAS MP-05-006-065-001/1369-B
(VIJRONI) 		1705006065NRG24231220231188209 23/12/2023 shiva bai 1705006065WL040518 shiva bai 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 shivabai STATE BANK OF INDIA(508548)
133 BADARWAS MP-05-006-065-001/1370-A
(VIJRONI) 		1705006065NRG24231220231188210 23/12/2023 Phoola Bai 1705006065WL040518 Phoola Bai 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 PhoolaBai INDIA POST PAYMENTS BANK LIMITED(508528)
134 BADARWAS MP-05-006-065-001/1370-A
(VIJRONI) 		1705006065NRG24231220231188211 23/12/2023 Phoola Bai 1705006065WL040518 Phoola Bai 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 PhoolaBai STATE BANK OF INDIA(508548)
135 BADARWAS MP-05-006-065-001/187-C
(VIJRONI) 		1705006065NRG24231220231188214 23/12/2023 manish patava 1705006065WL040518 manish patava 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 manishpatava INDIA POST PAYMENTS BANK LIMITED(508528)
136 BADARWAS MP-05-006-065-001/241-A
(VIJRONI) 		1705006065NRG24231220231188216 23/12/2023 ashok 1705006065WL040518 ashok 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 ashok STATE BANK OF INDIA(508548)
137 BADARWAS MP-05-006-065-001/241-A
(VIJRONI) 		1705006065NRG24231220231188217 23/12/2023 ashok 1705006065WL040518 ashok 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 ashok STATE BANK OF INDIA(508548)
138 BADARWAS MP-05-006-065-001/242-B
(VIJRONI) 		1705006065NRG24231220231188218 23/12/2023 hariom 1705006065WL040518 hariom 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 hariom STATE BANK OF INDIA(508548)
139 BADARWAS MP-05-006-065-001/281
(VIJRONI) 		1705006065NRG24221220231184821 23/12/2023 chandan 1705006065WL040427 chandan 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 chandan STATE BANK OF INDIA(508548)
140 BADARWAS MP-05-006-065-001/281
(VIJRONI) 		1705006065NRG24221220231184822 23/12/2023 chandan 1705006065WL040427 chandan 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 chandan STATE BANK OF INDIA(508548)
141 BADARWAS MP-05-006-065-001/281
(VIJRONI) 		1705006065NRG24221220231184823 23/12/2023 chandan 1705006065WL040427 chandan 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 chandan STATE BANK OF INDIA(508548)
142 BADARWAS MP-05-006-065-001/281
(VIJRONI) 		1705006065NRG24221220231184824 23/12/2023 chandan 1705006065WL040427 chandan 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 chandan STATE BANK OF INDIA(508548)
143 BADARWAS MP-05-006-065-001/281-A
(VIJRONI) 		1705006065NRG24221220231184825 23/12/2023 sindhya 1705006065WL040427 sindhya 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 sindhya STATE BANK OF INDIA(508548)
144 BADARWAS MP-05-006-065-001/281-A
(VIJRONI) 		1705006065NRG24221220231184826 23/12/2023 sindhya 1705006065WL040427 sindhya 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 sindhya STATE BANK OF INDIA(508548)
145 BADARWAS MP-05-006-065-001/333-B
(VIJRONI) 		1705006065NRG24221220231184827 23/12/2023 ghanshyam 1705006065WL040427 ghanshyam 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 ghanshyam STATE BANK OF INDIA(508548)
146 BADARWAS MP-05-006-065-001/333-B
(VIJRONI) 		1705006065NRG24221220231184828 23/12/2023 ghanshyam 1705006065WL040427 ghanshyam 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 ghanshyam STATE BANK OF INDIA(508548)
147 BADARWAS MP-05-006-065-001/333-B
(VIJRONI) 		1705006065NRG24221220231184829 23/12/2023 ghanshyam 1705006065WL040427 ghanshyam 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 ghanshyam STATE BANK OF INDIA(508548)
148 BADARWAS MP-05-006-065-001/333-B
(VIJRONI) 		1705006065NRG24221220231184830 23/12/2023 ghanshyam 1705006065WL040427 ghanshyam 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 ghanshyam STATE BANK OF INDIA(508548)
149 BADARWAS MP-05-006-065-001/338-B
(VIJRONI) 		1705006065NRG24231220231188220 23/12/2023 MAMTABAI 1705006065WL040518 MAMTABAI 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 MAMTABAI STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-065-001/432-B
(VIJRONI) 		1705006065NRG24221220231184831 23/12/2023 ramkrishan 1705006065WL040428 ramkrishan 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 ramkrishan STATE BANK OF INDIA(508548)
151 BADARWAS MP-05-006-065-001/432-B
(VIJRONI) 		1705006065NRG24221220231184832 23/12/2023 ramkrishan 1705006065WL040428 ramkrishan 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 ramkrishan STATE BANK OF INDIA(508548)
152 BADARWAS MP-05-006-065-001/432-B
(VIJRONI) 		1705006065NRG24221220231184833 23/12/2023 ramkrishan 1705006065WL040428 ramkrishan 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 ramkrishan STATE BANK OF INDIA(508548)
153 BADARWAS MP-05-006-065-001/432-B
(VIJRONI) 		1705006065NRG24221220231184834 23/12/2023 ramkrishan 1705006065WL040428 ramkrishan 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 ramkrishan STATE BANK OF INDIA(508548)
154 BADARWAS MP-05-006-065-001/46-A
(VIJRONI) 		1705006065NRG24231220231188221 23/12/2023 Karan singh 1705006065WL040518 Karan singh 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 Karansingh STATE BANK OF INDIA(508548)
155 BADARWAS MP-05-006-065-001/46-A
(VIJRONI) 		1705006065NRG24231220231188222 23/12/2023 Karan singh 1705006065WL040518 Karan singh 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 Karansingh STATE BANK OF INDIA(508548)
156 BADARWAS MP-05-006-065-001/46-B
(VIJRONI) 		1705006065NRG24231220231188223 23/12/2023 Rahul 1705006065WL040518 Rahul 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 Rahul STATE BANK OF INDIA(508548)
157 BADARWAS MP-05-006-065-001/46-B
(VIJRONI) 		1705006065NRG24231220231188224 23/12/2023 Rahul 1705006065WL040518 Rahul 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 Rahul STATE BANK OF INDIA(508548)
158 BADARWAS MP-05-006-065-001/492-A
(VIJRONI) 		1705006065NRG24231220231188226 23/12/2023 gaytri bai 1705006065WL040518 gaytri bai 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 gaytribai STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-065-001/523-A
(VIJRONI) 		1705006065NRG24221220231184835 23/12/2023 devisingh 1705006065WL040428 devisingh 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 devisingh STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-065-001/523-A
(VIJRONI) 		1705006065NRG24221220231184836 23/12/2023 devisingh 1705006065WL040428 devisingh 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 devisingh STATE BANK OF INDIA(508548)
161 BADARWAS MP-05-006-065-001/523-A
(VIJRONI) 		1705006065NRG24221220231184837 23/12/2023 devisingh 1705006065WL040428 devisingh 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 devisingh STATE BANK OF INDIA(508548)
162 BADARWAS MP-05-006-065-001/523-A
(VIJRONI) 		1705006065NRG24221220231184838 23/12/2023 devisingh 1705006065WL040428 devisingh 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 devisingh STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-065-001/531-C
(VIJRONI) 		1705006065NRG24231220231188227 23/12/2023 savita 1705006065WL040518 savita 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 savita STATE BANK OF INDIA(508548)
164 BADARWAS MP-05-006-065-001/531-C
(VIJRONI) 		1705006065NRG24231220231188228 23/12/2023 savita 1705006065WL040518 savita 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 savita STATE BANK OF INDIA(508548)
165 BADARWAS MP-05-006-065-001/531-D
(VIJRONI) 		1705006065NRG24231220231188229 23/12/2023 vinod 1705006065WL040518 vinod 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 vinod STATE BANK OF INDIA(508548)
166 BADARWAS MP-05-006-065-001/569-B
(VIJRONI) 		1705006065NRG24231220231188231 23/12/2023 Mohar Singh Yadav 1705006065WL040518 Mohar Singh Yadav 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 MoharSinghYadav STATE BANK OF INDIA(508548)
167 BADARWAS MP-05-006-065-001/569-B
(VIJRONI) 		1705006065NRG24231220231188232 23/12/2023 Reena Kushwah 1705006065WL040518 Reena Kushwah 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 ReenaKushwah STATE BANK OF INDIA(508548)
168 BADARWAS MP-05-006-065-001/628-A
(VIJRONI) 		1705006065NRG24231220231188233 23/12/2023 Ramesh 1705006065WL040518 Ramesh 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 Ramesh STATE BANK OF INDIA(508548)
169 BADARWAS MP-05-006-065-001/628-A
(VIJRONI) 		1705006065NRG24231220231188234 23/12/2023 Ramesh 1705006065WL040518 Ramesh 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 Ramesh STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-065-001/628-B
(VIJRONI) 		1705006065NRG24231220231188235 23/12/2023 Goda bai 1705006065WL040518 Goda bai 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 Godabai STATE BANK OF INDIA(508548)
171 BADARWAS MP-05-006-065-001/628-B
(VIJRONI) 		1705006065NRG24231220231188236 23/12/2023 Goda bai 1705006065WL040518 Goda bai 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 Godabai STATE BANK OF INDIA(508548)
172 BADARWAS MP-05-006-065-001/647-A
(VIJRONI) 		1705006065NRG24231220231188238 23/12/2023 Guddi bai 1705006065WL040518 Guddi bai 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 Guddibai STATE BANK OF INDIA(508548)
173 BADARWAS MP-05-006-065-001/647-C
(VIJRONI) 		1705006065NRG24231220231188242 23/12/2023 Dharmendra 1705006065WL040518 Dharmendra 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 Dharmendra MADHYANCHAL GRAMIN BANK(607232)
174 BADARWAS MP-05-006-065-001/647-D
(VIJRONI) 		1705006065NRG24231220231188244 23/12/2023 Raju 1705006065WL040518 Raju 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 Raju STATE BANK OF INDIA(508548)
175 BADARWAS MP-05-006-065-001/7
(VIJRONI) 		1705006065NRG24231220231188245 23/12/2023 RAMNIVAS 1705006065WL040518 RAMNIVAS 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 RAMNIVAS STATE BANK OF INDIA(508548)
176 BADARWAS MP-05-006-065-001/7
(VIJRONI) 		1705006065NRG24231220231188246 23/12/2023 RAMNIVAS 1705006065WL040518 RAMNIVAS 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 RAMNIVAS STATE BANK OF INDIA(508548)
177 BADARWAS MP-05-006-065-001/821-C
(VIJRONI) 		1705006065NRG24231220231188247 23/12/2023 abhishek 1705006065WL040518 abhishek 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 abhishek STATE BANK OF INDIA(508548)
178 BADARWAS MP-05-006-065-001/821-C
(VIJRONI) 		1705006065NRG24231220231188248 23/12/2023 abhishek 1705006065WL040518 abhishek 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 abhishek STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-065-001/946-A
(VIJRONI) 		1705006065NRG24231220231188251 23/12/2023 vijay bai 1705006065WL040518 vijay bai 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 vijaybai STATE BANK OF INDIA(508548)
180 BADARWAS MP-05-006-065-001/946-B
(VIJRONI) 		1705006065NRG24231220231188253 23/12/2023 reena 1705006065WL040518 reena 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 reena STATE BANK OF INDIA(508548)
181 BADARWAS MP-05-006-065-001/950-B
(VIJRONI) 		1705006065NRG24231220231188254 23/12/2023 mukesh 1705006065WL040518 mukesh 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 mukesh STATE BANK OF INDIA(508548)
182 BADARWAS MP-05-006-065-001/950-B
(VIJRONI) 		1705006065NRG24231220231188255 23/12/2023 shyama 1705006065WL040518 shyama 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 shyama STATE BANK OF INDIA(508548)
183 BADARWAS MP-05-006-065-001/950-C
(VIJRONI) 		1705006065NRG24231220231188257 23/12/2023 shreeballabh 1705006065WL040518 shreeballabh 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 shreeballabh STATE BANK OF INDIA(508548)
184 BADARWAS MP-05-006-065-001/950-C
(VIJRONI) 		1705006065NRG24231220231188256 23/12/2023 shreevallab 1705006065WL040518 shreevallab 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 shreevallab STATE BANK OF INDIA(508548)
185 BADARWAS MP-05-006-065-001/953-A
(VIJRONI) 		1705006065NRG24231220231188258 23/12/2023 Guddi bai 1705006065WL040518 Guddi bai 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
186 BADARWAS MP-05-006-065-001/953-A
(VIJRONI) 		1705006065NRG24231220231188259 23/12/2023 Guddi bai 1705006065WL040518 Guddi bai 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
187 BADARWAS MP-05-006-065-001/953-B
(VIJRONI) 		1705006065NRG24231220231188261 23/12/2023 Jyoti 1705006065WL040518 Jyoti 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 Jyoti STATE BANK OF INDIA(508548)
188 BADARWAS MP-05-006-065-001/953-B
(VIJRONI) 		1705006065NRG24231220231188260 23/12/2023 Sanjeev 1705006065WL040518 Sanjeev 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644299436 Sanjeev STATE BANK OF INDIA(508548)
189 BADARWAS MP-05-006-066-001/1004
(TILATILI) 		1705006066NRG24231220231184885 23/12/2023 bati bai 1705006066WL040432 bati bai 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644299436 batibai STATE BANK OF INDIA(508548)
190 BADARWAS MP-05-006-066-001/1008
(TILATILI) 		1705006066NRG24231220231184886 23/12/2023 kanha 1705006066WL040432 kanha 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644299436 kanha STATE BANK OF INDIA(508548)
191 BADARWAS MP-05-006-066-001/1010
(TILATILI) 		1705006066NRG24231220231184888 23/12/2023 pradeep 1705006066WL040432 pradeep 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644299436 pradeep BANK OF BARODA(606985)
192 BADARWAS MP-05-006-066-001/120
(TILATILI) 		1705006066NRG24231220231184890 23/12/2023 lalaram 1705006066WL040432 lalaram 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644299436 lalaram STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-066-001/123
(TILATILI) 		1705006066NRG24231220231184891 23/12/2023 BANTI 1705006066WL040432 BANTI 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644299436 BANTI STATE BANK OF INDIA(508548)
194 BADARWAS MP-05-006-066-001/126
(TILATILI) 		1705006066NRG24231220231184892 23/12/2023 pooran 1705006066WL040432 pooran 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644299436 pooran STATE BANK OF INDIA(508548)
195 BADARWAS MP-05-006-066-001/131-A
(TILATILI) 		1705006066NRG24231220231184894 23/12/2023 nandni 1705006066WL040432 nandni 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644299436 nandni STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-066-001/131-A
(TILATILI) 		1705006066NRG24231220231184893 23/12/2023 nilam 1705006066WL040432 nilam 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644299436 nilam STATE BANK OF INDIA(508548)
197 BADARWAS MP-05-006-066-001/18
(TILATILI) 		1705006066NRG24231220231184896 23/12/2023 SUKHLAL 1705006066WL040432 SUKHLAL 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644299436 SUKHLAL STATE BANK OF INDIA(508548)
198 BADARWAS MP-05-006-066-001/19
(TILATILI) 		1705006066NRG24231220231184897 23/12/2023 BABULAL 1705006066WL040432 BABULAL 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644299436 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
199 BADARWAS MP-05-006-066-001/244-A
(TILATILI) 		1705006066NRG24231220231184898 23/12/2023 javaharlal 1705006066WL040432 javaharlal 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644299436 javaharlal STATE BANK OF INDIA(508548)
200 BADARWAS MP-05-006-066-001/250-A
(TILATILI) 		1705006066NRG24231220231184900 23/12/2023 mamtha yadav 1705006066WL040432 mamtha yadav 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644299436 mamthayadav PUNJAB NATIONAL BANK(508568)
201 BADARWAS MP-05-006-066-001/261-A
(TILATILI) 		1705006066NRG24231220231184902 23/12/2023 deepak 1705006066WL040432 deepak 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644299436 deepak STATE BANK OF INDIA(508548)
202 BADARWAS MP-05-006-066-001/261-A
(TILATILI) 		1705006066NRG24231220231184903 23/12/2023 mamta 1705006066WL040432 mamta 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644299436 mamta STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-066-001/276-A
(TILATILI) 		1705006066NRG24231220231184904 23/12/2023 leela bai 1705006066WL040432 leela bai 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644299436 leelabai AIRTEL PAYMENTS BANK LIMITED(990288)
204 BADARWAS MP-05-006-066-001/287
(TILATILI) 		1705006066NRG24231220231184905 23/12/2023 srilal kushwah 1705006066WL040432 srilal kushwah 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644299436 srilalkushwah STATE BANK OF INDIA(508548)
205 BADARWAS MP-05-006-066-001/287
(TILATILI) 		1705006066NRG24231220231184906 23/12/2023 suraj bai kushwah 1705006066WL040432 suraj bai kushwah 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644299436 surajbaikushwah STATE BANK OF INDIA(508548)
206 BADARWAS MP-05-006-066-001/288
(TILATILI) 		1705006066NRG24231220231184907 23/12/2023 gajendra 1705006066WL040432 gajendra 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644299436 gajendra STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-066-001/297-A
(TILATILI) 		1705006066NRG24231220231184908 23/12/2023 laluram 1705006066WL040432 laluram 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644299436 laluram STATE BANK OF INDIA(508548)
208 BADARWAS MP-05-006-066-001/301-A
(TILATILI) 		1705006066NRG24231220231184909 23/12/2023 brajesh kushwah 1705006066WL040432 brajesh kushwah 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644299436 brajeshkushwah STATE BANK OF INDIA(508548)
209 BADARWAS MP-05-006-066-001/301-A
(TILATILI) 		1705006066NRG24231220231184910 23/12/2023 vati bai 1705006066WL040432 vati bai 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644299436 vatibai STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-066-001/306-A
(TILATILI) 		1705006066NRG24231220231184914 23/12/2023 bholu kushwaha 1705006066WL040432 bholu kushwaha 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644299436 bholukushwaha STATE BANK OF INDIA(508548)
211 BADARWAS MP-05-006-066-001/314-A
(TILATILI) 		1705006066NRG24231220231184915 23/12/2023 reena 1705006066WL040432 reena 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644299436 reena STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-066-001/318-A
(TILATILI) 		1705006066NRG24231220231184916 23/12/2023 PAPPU 1705006066WL040432 PAPPU 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644299436 PAPPU STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-066-001/346-C
(TILATILI) 		1705006066NRG24231220231184919 23/12/2023 vijay 1705006066WL040432 vijay 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644299436 vijay STATE BANK OF INDIA(508548)
214 BADARWAS MP-05-006-066-001/352
(TILATILI) 		1705006066NRG24231220231184920 23/12/2023 Kamal 1705006066WL040432 Kamal 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644299436 Kamal STATE BANK OF INDIA(508548)
215 BADARWAS MP-05-006-066-001/366-B
(TILATILI) 		1705006066NRG24231220231184922 23/12/2023 varsha bai 1705006066WL040432 varsha bai 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644299436 varshabai STATE BANK OF INDIA(508548)
216 BADARWAS MP-05-006-066-001/368-B
(TILATILI) 		1705006066NRG24231220231184923 23/12/2023 SUNEETA 1705006066WL040432 SUNEETA 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644299436 SUNEETA STATE BANK OF INDIA(508548)
217 BADARWAS MP-05-006-066-001/402-A
(TILATILI) 		1705006066NRG24231220231184924 23/12/2023 hariram 1705006066WL040432 hariram 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644299436 hariram STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-066-001/423-A
(TILATILI) 		1705006066NRG24231220231184925 23/12/2023 bhagvansingh 1705006066WL040432 bhagvansingh 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644299436 bhagvansingh STATE BANK OF INDIA(508548)
219 BADARWAS MP-05-006-066-001/441-A
(TILATILI) 		1705006066NRG24231220231184927 23/12/2023 balveer 1705006066WL040432 balveer 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644299436 balveer STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-066-001/562-A
(TILATILI) 		1705006066NRG24231220231184929 23/12/2023 LAKHAN 1705006066WL040432 LAKHAN 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644299436 LAKHAN STATE BANK OF INDIA(508548)
221 BADARWAS MP-05-006-066-001/562-C
(TILATILI) 		1705006066NRG24231220231184930 23/12/2023 pinkesh gir 1705006066WL040432 pinkesh gir 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644299436 pinkeshgir STATE BANK OF INDIA(508548)
222 BADARWAS MP-05-006-066-001/564-A
(TILATILI) 		1705006066NRG24231220231184931 23/12/2023 pawan gir 1705006066WL040432 pawan gir 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644299436 pawangir STATE BANK OF INDIA(508548)
223 BADARWAS MP-05-006-066-001/577-A
(TILATILI) 		1705006066NRG24231220231184932 23/12/2023 GUDDI BAI 1705006066WL040432 GUDDI BAI 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644299436 GUDDIBAI STATE BANK OF INDIA(508548)
224 BADARWAS MP-05-006-066-001/654
(TILATILI) 		1705006066NRG24231220231184933 23/12/2023 kalavati 1705006066WL040432 kalavati 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644299436 kalavati STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-066-001/664
(TILATILI) 		1705006066NRG24231220231184935 23/12/2023 shivnandan 1705006066WL040432 shivnandan 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644299436 shivnandan STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-066-001/666
(TILATILI) 		1705006066NRG24231220231184936 23/12/2023 babita 1705006066WL040432 babita 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644299436 babita STATE BANK OF INDIA(508548)
227 BADARWAS MP-05-006-066-001/668
(TILATILI) 		1705006066NRG24231220231184937 23/12/2023 gaytri 1705006066WL040432 gaytri 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644299436 gaytri STATE BANK OF INDIA(508548)
228 BADARWAS MP-05-006-066-001/671
(TILATILI) 		1705006066NRG24231220231184938 23/12/2023 hariram 1705006066WL040432 hariram 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644299436 hariram STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-066-001/677
(TILATILI) 		1705006066NRG24231220231184940 23/12/2023 anandi 1705006066WL040432 anandi 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644299436 anandi STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-066-001/677
(TILATILI) 		1705006066NRG24231220231184939 23/12/2023 vinod 1705006066WL040432 vinod 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644299436 vinod STATE BANK OF INDIA(508548)
231 BADARWAS MP-05-006-066-001/684
(TILATILI) 		1705006066NRG24231220231184941 23/12/2023 dilip 1705006066WL040432 dilip 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644299436 dilip STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-066-001/686
(TILATILI) 		1705006066NRG24231220231184942 23/12/2023 shushila 1705006066WL040432 shushila 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644299436 shushila STATE BANK OF INDIA(508548)
233 BADARWAS MP-05-006-066-001/699
(TILATILI) 		1705006066NRG24231220231184944 23/12/2023 RAMDEVI BAI 1705006066WL040432 RAMDEVI BAI 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644299436 RAMDEVIBAI STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-066-001/712
(TILATILI) 		1705006066NRG24231220231184945 23/12/2023 mannu prajapati 1705006066WL040432 mannu prajapati 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644299436 mannuprajapati STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-066-001/715
(TILATILI) 		1705006066NRG24231220231184946 23/12/2023 UDHAM SINGH JATAV 1705006066WL040432 UDHAM SINGH JATAV 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644299436 UDHAMSINGHJATAV STATE BANK OF INDIA(508548)
236 BADARWAS MP-05-006-066-001/716
(TILATILI) 		1705006066NRG24231220231184947 23/12/2023 ravindra jatav 1705006066WL040432 ravindra jatav 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644299436 ravindrajatav STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-066-001/717
(TILATILI) 		1705006066NRG24231220231184948 23/12/2023 RAMPYARI BAI 1705006066WL040432 RAMPYARI BAI 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644299436 RAMPYARIBAI STATE BANK OF INDIA(508548)
238 BADARWAS MP-05-006-066-001/719
(TILATILI) 		1705006066NRG24231220231184949 23/12/2023 vinod 1705006066WL040432 vinod 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644299436 vinod STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-066-001/721
(TILATILI) 		1705006066NRG24231220231184951 23/12/2023 rani 1705006066WL040432 rani 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644299436 rani STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-066-001/726
(TILATILI) 		1705006066NRG24231220231184953 23/12/2023 pooja 1705006066WL040432 pooja 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644299436 pooja PUNJAB NATIONAL BANK(508568)
241 BADARWAS MP-05-006-066-001/727
(TILATILI) 		1705006066NRG24231220231184954 23/12/2023 rohit 1705006066WL040432 rohit 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644299436 rohit STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-066-001/733
(TILATILI) 		1705006066NRG24231220231184956 23/12/2023 vandana 1705006066WL040432 vandana 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644299436 vandana STATE BANK OF INDIA(508548)
243 BADARWAS MP-05-006-066-001/736
(TILATILI) 		1705006066NRG24231220231184958 23/12/2023 CHIRONJI PRAJAPATI 1705006066WL040432 CHIRONJI PRAJAPATI 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644299436 CHIRONJIPRAJAPATI STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-066-001/738
(TILATILI) 		1705006066NRG24231220231184960 23/12/2023 GUDDI PRAJAPATI 1705006066WL040432 GUDDI PRAJAPATI 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644299436 GUDDIPRAJAPATI STATE BANK OF INDIA(508548)
245 BADARWAS MP-05-006-066-001/743
(TILATILI) 		1705006066NRG24231220231184962 23/12/2023 vimlesh 1705006066WL040432 vimlesh 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644299436 vimlesh STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-066-001/766
(TILATILI) 		1705006066NRG24231220231184966 23/12/2023 ankesh jatav 1705006066WL040432 ankesh jatav 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644299436 ankeshjatav STATE BANK OF INDIA(508548)
247 BADARWAS MP-05-006-066-001/791
(TILATILI) 		1705006066NRG24231220231184972 23/12/2023 ankita prajapati 1705006066WL040432 ankita prajapati 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644299436 ankitaprajapati STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-066-001/792
(TILATILI) 		1705006066NRG24231220231184973 23/12/2023 rina 1705006066WL040432 rina 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644299436 rina STATE BANK OF INDIA(508548)
249 BADARWAS MP-05-006-066-001/794
(TILATILI) 		1705006066NRG24231220231184974 23/12/2023 rashmi 1705006066WL040432 rashmi 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644299436 rashmi STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-066-001/805
(TILATILI) 		1705006066NRG24231220231184976 23/12/2023 halki kushwah 1705006066WL040432 halki kushwah 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644299436 halkikushwah STATE BANK OF INDIA(508548)
251 BADARWAS MP-05-006-066-001/808
(TILATILI) 		1705006066NRG24231220231184978 23/12/2023 deepak 1705006066WL040432 deepak 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644299436 deepak STATE BANK OF INDIA(508548)
252 BADARWAS MP-05-006-066-001/809
(TILATILI) 		1705006066NRG24231220231184979 23/12/2023 rachna kushwah 1705006066WL040432 rachna kushwah 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644299436 rachnakushwah STATE BANK OF INDIA(508548)
253 BADARWAS MP-05-006-066-001/813
(TILATILI) 		1705006066NRG24231220231184981 23/12/2023 sharda bai 1705006066WL040432 sharda bai 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644299436 shardabai STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-066-001/814
(TILATILI) 		1705006066NRG24231220231184982 23/12/2023 kranti kuswaha 1705006066WL040432 kranti kuswaha 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644299436 krantikuswaha STATE BANK OF INDIA(508548)
SubTotal 223873 223873
255 BADARWAS MP-05-006-018-002/15
(CHITARA) 		1705006018NRG24231220231186876 23/12/2023 turshi 1705006018WL040486 turshi 00415 SBIN0030167 1105 1105 Processed 11/03/2024 644299436 turshi BANK OF INDIA(508505)
256 BADARWAS MP-05-006-023-001/900
(KHATORA) 		1705006023NRG24231220231186423 23/12/2023 ravi 1705006023WL040473 ravi 00415 SBIN0030167 1326 1326 Processed 11/03/2024 644299436 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
257 BADARWAS MP-05-006-065-001/1015-B
(VIJRONI) 		1705006065NRG24231220231188149 23/12/2023 nafeesha 1705006065WL040518 nafeesha 00415 SBIN0030167 1326 1326 Processed 11/03/2024 644299436 nafeesha STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-065-001/1015-B
(VIJRONI) 		1705006065NRG24231220231188150 23/12/2023 nafeesha 1705006065WL040518 nafeesha 00415 SBIN0030167 1326 1326 Processed 11/03/2024 644299436 nafeesha STATE BANK OF INDIA(508548)
259 BADARWAS MP-05-006-065-001/1015-C
(VIJRONI) 		1705006065NRG24231220231188151 23/12/2023 sabiya bano 1705006065WL040518 sabiya bano 00415 SBIN0030167 1326 1326 Processed 11/03/2024 644299436 sabiyabano STATE BANK OF INDIA(508548)
260 BADARWAS MP-05-006-065-001/1015-C
(VIJRONI) 		1705006065NRG24231220231188152 23/12/2023 sabiya bano 1705006065WL040518 sabiya bano 00415 SBIN0030167 1326 1326 Processed 11/03/2024 644299436 sabiyabano STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-066-001/257-A
(TILATILI) 		1705006066NRG24231220231184901 23/12/2023 gayatribai 1705006066WL040432 gayatribai 00415 SBIN0030167 1105 1105 Processed 11/03/2024 644299436 gayatribai STATE BANK OF INDIA(508548)
SubTotal 8840 8840
262 BADARWAS MP-05-006-043-001/108
(VEDMAU) 		1705006043NRG24231220231188057 23/12/2023 halkayiyan 1705006043WL040517 halkayiyan 00415 SBIN0030171 1326 1326 Processed 11/03/2024 644299436 halkayiyan STATE BANK OF INDIA(508548)
263 BADARWAS MP-05-006-043-001/108-A
(VEDMAU) 		1705006043NRG24231220231188058 23/12/2023 phool singh 1705006043WL040517 phool singh 00415 SBIN0030171 1326 1326 Processed 11/03/2024 644299436 phoolsingh STATE BANK OF INDIA(508548)
264 BADARWAS MP-05-006-043-001/125
(VEDMAU) 		1705006043NRG24231220231188060 23/12/2023 khuman 1705006043WL040517 khuman 00415 SBIN0030171 1326 1326 Processed 11/03/2024 644299436 khuman STATE BANK OF INDIA(508548)
265 BADARWAS MP-05-006-043-001/303-A
(VEDMAU) 		1705006043NRG24231220231188065 23/12/2023 Rekha Yadav 1705006043WL040517 Rekha Yadav 00415 SBIN0030171 1326 1326 Processed 11/03/2024 644299436 RekhaYadav STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-043-001/305-A
(VEDMAU) 		1705006043NRG24231220231188066 23/12/2023 Mukesh Gurjar 1705006043WL040517 Mukesh Gurjar 00415 SBIN0030171 1326 1326 Processed 11/03/2024 644299436 MukeshGurjar STATE BANK OF INDIA(508548)
267 BADARWAS MP-05-006-043-001/305-B
(VEDMAU) 		1705006043NRG24231220231188067 23/12/2023 Dipa Bai Gurjar 1705006043WL040517 Dipa Bai Gurjar 00415 SBIN0030171 1326 1326 Processed 11/03/2024 644299436 DipaBaiGurjar STATE BANK OF INDIA(508548)
268 BADARWAS MP-05-006-043-001/501-A
(VEDMAU) 		1705006043NRG24231220231188070 23/12/2023 Somvati Bai Gurjar 1705006043WL040517 Somvati Bai Gurjar 00415 SBIN0030171 1326 1326 Processed 11/03/2024 644299436 SomvatiBaiGurjar STATE BANK OF INDIA(508548)
269 BADARWAS MP-05-006-043-001/502-C
(VEDMAU) 		1705006043NRG24231220231188072 23/12/2023 Kamla Gurjar 1705006043WL040517 Kamla Gurjar 00415 SBIN0030171 1326 1326 Processed 11/03/2024 644299436 KamlaGurjar STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-043-001/503-B
(VEDMAU) 		1705006043NRG24231220231188074 23/12/2023 Suminra Gurjar 1705006043WL040517 Suminra Gurjar 00415 SBIN0030171 1326 1326 Processed 11/03/2024 644299436 SuminraGurjar STATE BANK OF INDIA(508548)
271 BADARWAS MP-05-006-043-001/503-C
(VEDMAU) 		1705006043NRG24231220231188075 23/12/2023 Mohar Singh Gurjar 1705006043WL040517 Mohar Singh Gurjar 00415 SBIN0030171 1326 1326 Processed 11/03/2024 644299436 MoharSinghGurjar STATE BANK OF INDIA(508548)
272 BADARWAS MP-05-006-043-001/508-B
(VEDMAU) 		1705006043NRG24231220231188082 23/12/2023 Rajvati Bai Gurjar 1705006043WL040517 Rajvati Bai Gurjar 00415 SBIN0030171 1326 1326 Processed 11/03/2024 644299436 RajvatiBaiGurjar STATE BANK OF INDIA(508548)
273 BADARWAS MP-05-006-043-001/508-C
(VEDMAU) 		1705006043NRG24231220231188083 23/12/2023 Santok Singh Gurjar 1705006043WL040517 Santok Singh Gurjar 00415 SBIN0030171 1326 1326 Processed 11/03/2024 644299436 SantokSinghGurjar STATE BANK OF INDIA(508548)
274 BADARWAS MP-05-006-043-001/509-C
(VEDMAU) 		1705006043NRG24231220231188088 23/12/2023 Rajvati Bai Gurjar 1705006043WL040517 Rajvati Bai Gurjar 00415 SBIN0030171 1326 1326 Processed 11/03/2024 644299436 RajvatiBaiGurjar STATE BANK OF INDIA(508548)
275 BADARWAS MP-05-006-043-001/513-A
(VEDMAU) 		1705006043NRG24231220231188094 23/12/2023 Sima Yadav 1705006043WL040517 Sima Yadav 00415 SBIN0030171 1326 1326 Processed 11/03/2024 644299436 SimaYadav STATE BANK OF INDIA(508548)
276 BADARWAS MP-05-006-043-001/514-A
(VEDMAU) 		1705006043NRG24231220231188095 23/12/2023 Atarsingh Gurjar 1705006043WL040517 Atarsingh Gurjar 00415 SBIN0030171 1326 1326 Processed 11/03/2024 644299436 AtarsinghGurjar STATE BANK OF INDIA(508548)
277 BADARWAS MP-05-006-043-001/80
(VEDMAU) 		1705006043NRG24231220231188098 23/12/2023 ramko 1705006043WL040517 ramko 00415 SBIN0030171 1326 1326 Processed 11/03/2024 644299436 ramko STATE BANK OF INDIA(508548)
278 BADARWAS MP-05-006-043-001/80
(VEDMAU) 		1705006043NRG24231220231188097 23/12/2023 shukhnandi 1705006043WL040517 shukhnandi 00415 SBIN0030171 1326 1326 Processed 11/03/2024 644299436 shukhnandi STATE BANK OF INDIA(508548)
279 BADARWAS MP-05-006-043-001/91
(VEDMAU) 		1705006043NRG24231220231188099 23/12/2023 amar singh 1705006043WL040517 amar singh 00415 SBIN0030171 1326 1326 Processed 11/03/2024 644299436 amarsingh STATE BANK OF INDIA(508548)
280 BADARWAS MP-05-006-043-002/125-A
(VEDMAU) 		1705006043NRG24231220231188101 23/12/2023 Ramkishan Jatav 1705006043WL040517 Ramkishan Jatav 00415 SBIN0030171 1326 1326 Processed 11/03/2024 644299436 RamkishanJatav STATE BANK OF INDIA(508548)
281 BADARWAS MP-05-006-043-002/16
(VEDMAU) 		1705006043NRG24231220231188102 23/12/2023 BIRAJBHAN 1705006043WL040517 BIRAJBHAN 00415 SBIN0030171 1326 1326 Processed 11/03/2024 644299436 BIRAJBHAN STATE BANK OF INDIA(508548)
282 BADARWAS MP-05-006-043-002/162-A
(VEDMAU) 		1705006043NRG24231220231188103 23/12/2023 Lila Bai Lodhi 1705006043WL040517 Lila Bai Lodhi 00415 SBIN0030171 1326 1326 Processed 11/03/2024 644299436 LilaBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
283 BADARWAS MP-05-006-043-002/162-C
(VEDMAU) 		1705006043NRG24231220231188104 23/12/2023 Vitto Bai Lodhi 1705006043WL040517 Vitto Bai Lodhi 00415 SBIN0030171 1326 1326 Processed 11/03/2024 644299436 VittoBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
284 BADARWAS MP-05-006-043-002/163-A
(VEDMAU) 		1705006043NRG24231220231188105 23/12/2023 Shivbhan Pal 1705006043WL040517 Shivbhan Pal 00415 SBIN0030171 1326 1326 Processed 11/03/2024 644299436 ShivbhanPal STATE BANK OF INDIA(508548)
285 BADARWAS MP-05-006-043-002/165-A
(VEDMAU) 		1705006043NRG24231220231188106 23/12/2023 Vinita Jatav 1705006043WL040517 Vinita Jatav 00415 SBIN0030171 1326 1326 Processed 11/03/2024 644299436 VinitaJatav STATE BANK OF INDIA(508548)
286 BADARWAS MP-05-006-043-002/180-C
(VEDMAU) 		1705006043NRG24231220231188109 23/12/2023 Meena Lodhi 1705006043WL040517 Meena Lodhi 00415 SBIN0030171 1326 1326 Processed 11/03/2024 644299436 MeenaLodhi STATE BANK OF INDIA(508548)
287 BADARWAS MP-05-006-043-002/181-A
(VEDMAU) 		1705006043NRG24231220231188111 23/12/2023 Prmo Lodhi 1705006043WL040517 Prmo Lodhi 00415 SBIN0030171 1326 1326 Processed 11/03/2024 644299436 PrmoLodhi STATE BANK OF INDIA(508548)
288 BADARWAS MP-05-006-043-002/181-B
(VEDMAU) 		1705006043NRG24231220231188112 23/12/2023 Manisha Chandel 1705006043WL040517 Manisha Chandel 00415 SBIN0030171 1326 1326 Processed 11/03/2024 644299436 ManishaChandel STATE BANK OF INDIA(508548)
289 BADARWAS MP-05-006-043-002/182-A
(VEDMAU) 		1705006043NRG24231220231188113 23/12/2023 Shakun Jatav 1705006043WL040517 Shakun Jatav 00415 SBIN0030171 1326 1326 Processed 11/03/2024 644299436 ShakunJatav STATE BANK OF INDIA(508548)
290 BADARWAS MP-05-006-043-002/183-D
(VEDMAU) 		1705006043NRG24231220231188120 23/12/2023 Charan Singh Lodhi 1705006043WL040517 Charan Singh Lodhi 00415 SBIN0030171 1326 1326 Processed 11/03/2024 644299436 CharanSinghLodhi STATE BANK OF INDIA(508548)
291 BADARWAS MP-05-006-043-002/184-A
(VEDMAU) 		1705006043NRG24231220231188121 23/12/2023 Sadhana Lodhi 1705006043WL040517 Sadhana Lodhi 00415 SBIN0030171 1326 1326 Processed 11/03/2024 644299436 SadhanaLodhi STATE BANK OF INDIA(508548)
292 BADARWAS MP-05-006-043-002/184-B
(VEDMAU) 		1705006043NRG24231220231188122 23/12/2023 Jyanti Bai Lodhi 1705006043WL040517 Jyanti Bai Lodhi 00415 SBIN0030171 1326 1326 Processed 11/03/2024 644299436 JyantiBaiLodhi STATE BANK OF INDIA(508548)
293 BADARWAS MP-05-006-043-002/184-D
(VEDMAU) 		1705006043NRG24231220231188124 23/12/2023 Lilabai Lodhi 1705006043WL040517 Lilabai Lodhi 00415 SBIN0030171 1326 1326 Processed 11/03/2024 644299436 LilabaiLodhi STATE BANK OF INDIA(508548)
294 BADARWAS MP-05-006-043-002/185-B
(VEDMAU) 		1705006043NRG24231220231188126 23/12/2023 Neha Lodhi 1705006043WL040517 Neha Lodhi 00415 SBIN0030171 1326 1326 Processed 11/03/2024 644299436 NehaLodhi STATE BANK OF INDIA(508548)
295 BADARWAS MP-05-006-043-002/185-C
(VEDMAU) 		1705006043NRG24231220231188127 23/12/2023 Chhoti Lodhi 1705006043WL040517 Chhoti Lodhi 00415 SBIN0030171 1326 1326 Processed 11/03/2024 644299436 ChhotiLodhi STATE BANK OF INDIA(508548)
296 BADARWAS MP-05-006-043-002/186-C
(VEDMAU) 		1705006043NRG24231220231188131 23/12/2023 Varsha Chidhar 1705006043WL040517 Varsha Chidhar 00415 SBIN0030171 1326 1326 Processed 11/03/2024 644299436 VarshaChidhar STATE BANK OF INDIA(508548)
297 BADARWAS MP-05-006-043-002/27-A
(VEDMAU) 		1705006043NRG24231220231188132 23/12/2023 Ramesh 1705006043WL040517 Ramesh 00415 SBIN0030171 1326 1326 Processed 11/03/2024 644299436 Ramesh STATE BANK OF INDIA(508548)
298 BADARWAS MP-05-006-043-002/39
(VEDMAU) 		1705006043NRG24231220231188134 23/12/2023 ramcharan 1705006043WL040517 ramcharan 00415 SBIN0030171 1326 1326 Processed 11/03/2024 644299436 ramcharan STATE BANK OF INDIA(508548)
299 BADARWAS MP-05-006-043-002/39
(VEDMAU) 		1705006043NRG24231220231188135 23/12/2023 Sakun bai 1705006043WL040517 Sakun bai 00415 SBIN0030171 1326 1326 Processed 11/03/2024 644299436 Sakunbai STATE BANK OF INDIA(508548)
300 BADARWAS MP-05-006-043-002/42-A
(VEDMAU) 		1705006043NRG24231220231188137 23/12/2023 Kamlesh 1705006043WL040517 Kamlesh 00415 SBIN0030171 1326 1326 Processed 11/03/2024 644299436 Kamlesh STATE BANK OF INDIA(508548)
301 BADARWAS MP-05-006-043-002/42-A
(VEDMAU) 		1705006043NRG24231220231188136 23/12/2023 Nilam 1705006043WL040517 Nilam 00415 SBIN0030171 1326 1326 Processed 11/03/2024 644299436 Nilam STATE BANK OF INDIA(508548)
302 BADARWAS MP-05-006-047-001/129-D
(THATI) 		1705006047NRG24231220231186606 23/12/2023 deepa 1705006047WL040479 deepa 00415 SBIN0030171 1326 1326 Processed 11/03/2024 644299436 deepa STATE BANK OF INDIA(508548)
303 BADARWAS MP-05-006-047-001/148-A
(THATI) 		1705006047NRG24231220231186608 23/12/2023 neelesh 1705006047WL040479 neelesh 00415 SBIN0030171 1326 1326 Processed 11/03/2024 644299436 neelesh STATE BANK OF INDIA(508548)
304 BADARWAS MP-05-006-047-001/194-A
(THATI) 		1705006047NRG24231220231186618 23/12/2023 saroj 1705006047WL040479 saroj 00415 SBIN0030171 1326 1326 Processed 11/03/2024 644299436 saroj STATE BANK OF INDIA(508548)
305 BADARWAS MP-05-006-047-001/282-A
(THATI) 		1705006047NRG24231220231186623 23/12/2023 jeevanlal 1705006047WL040479 jeevanlal 00415 SBIN0030171 1326 1326 Processed 11/03/2024 644299436 jeevanlal STATE BANK OF INDIA(508548)
306 BADARWAS MP-05-006-047-001/314-B
(THATI) 		1705006047NRG24231220231186638 23/12/2023 deepak lodhi 1705006047WL040479 deepak lodhi 00415 SBIN0030171 1326 1326 Processed 11/03/2024 644299436 deepaklodhi STATE BANK OF INDIA(508548)
307 BADARWAS MP-05-006-047-001/325-A
(THATI) 		1705006047NRG24231220231186645 23/12/2023 manoj 1705006047WL040479 manoj 00415 SBIN0030171 1326 1326 Processed 11/03/2024 644299436 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
308 BADARWAS MP-05-006-047-001/326-B
(THATI) 		1705006047NRG24231220231186646 23/12/2023 mohar singh 1705006047WL040479 mohar singh 00415 SBIN0030171 1326 1326 Processed 11/03/2024 644299436 moharsingh STATE BANK OF INDIA(508548)
309 BADARWAS MP-05-006-047-001/330-A
(THATI) 		1705006047NRG24231220231186647 23/12/2023 arvind lodhi 1705006047WL040479 arvind lodhi 00415 SBIN0030171 1326 1326 Processed 11/03/2024 644299436 arvindlodhi STATE BANK OF INDIA(508548)
310 BADARWAS MP-05-006-047-001/339-A
(THATI) 		1705006047NRG24231220231186649 23/12/2023 sapna bai 1705006047WL040479 sapna bai 00415 SBIN0030171 1326 1326 Processed 11/03/2024 644299436 sapnabai STATE BANK OF INDIA(508548)
311 BADARWAS MP-05-006-056-001/107
(AKAJHIRI) 		1705006056NRG24231220231187196 23/12/2023 kamalchand kushwah 1705006056WL040491 kamalchand kushwah 00415 SBIN0030171 884 884 Processed 11/03/2024 644299436 kamalchandkushwah STATE BANK OF INDIA(508548)
312 BADARWAS MP-05-006-056-001/109
(AKAJHIRI) 		1705006056NRG24231220231187197 23/12/2023 BABULAL KUSHWAH 1705006056WL040491 BABULAL KUSHWAH 00415 SBIN0030171 884 884 Processed 11/03/2024 644299436 BABULALKUSHWAH STATE BANK OF INDIA(508548)
313 BADARWAS MP-05-006-056-001/109-A
(AKAJHIRI) 		1705006056NRG24231220231187198 23/12/2023 bharosa 1705006056WL040491 bharosa 00415 SBIN0030171 884 884 Processed 11/03/2024 644299436 bharosa STATE BANK OF INDIA(508548)
314 BADARWAS MP-05-006-056-001/142
(AKAJHIRI) 		1705006056NRG24231220231187199 23/12/2023 takhat 1705006056WL040491 takhat 00415 SBIN0030171 884 884 Processed 11/03/2024 644299436 takhat FINO PAYMENTS BANK LTD(608001)
315 BADARWAS MP-05-006-056-001/169
(AKAJHIRI) 		1705006056NRG24231220231187200 23/12/2023 balveer 1705006056WL040491 balveer 00415 SBIN0030171 884 884 Processed 11/03/2024 644299436 balveer STATE BANK OF INDIA(508548)
316 BADARWAS MP-05-006-056-001/191-B
(AKAJHIRI) 		1705006056NRG24231220231187201 23/12/2023 mukesh 1705006056WL040491 mukesh 00415 SBIN0030171 884 884 Rejected 12/03/2024 644299436 Aadhaar Number not Mapped to Account Number
317 BADARWAS MP-05-006-056-001/199
(AKAJHIRI) 		1705006056NRG24231220231187202 23/12/2023 SATENDRA 1705006056WL040491 SATENDRA 00415 SBIN0030171 884 884 Processed 11/03/2024 644299436 SATENDRA STATE BANK OF INDIA(508548)
318 BADARWAS MP-05-006-056-001/199-C
(AKAJHIRI) 		1705006056NRG24231220231187203 23/12/2023 RAMSAKHI 1705006056WL040491 RAMSAKHI 00415 SBIN0030171 884 884 Processed 11/03/2024 644299436 RAMSAKHI STATE BANK OF INDIA(508548)
319 BADARWAS MP-05-006-056-001/206
(AKAJHIRI) 		1705006056NRG24231220231187204 23/12/2023 sanjoo 1705006056WL040491 sanjoo 00415 SBIN0030171 884 884 Processed 11/03/2024 644299436 sanjoo STATE BANK OF INDIA(508548)
320 BADARWAS MP-05-006-056-001/234-C
(AKAJHIRI) 		1705006056NRG24231220231187205 23/12/2023 RAGHUBEER 1705006056WL040491 RAGHUBEER 00415 SBIN0030171 884 884 Processed 11/03/2024 644299436 RAGHUBEER STATE BANK OF INDIA(508548)
321 BADARWAS MP-05-006-056-001/235
(AKAJHIRI) 		1705006056NRG24231220231187207 23/12/2023 brijesh kumar 1705006056WL040491 brijesh kumar 00415 SBIN0030171 884 884 Processed 11/03/2024 644299436 brijeshkumar STATE BANK OF INDIA(508548)
322 BADARWAS MP-05-006-056-001/242-B
(AKAJHIRI) 		1705006056NRG24231220231187208 23/12/2023 ramniwas 1705006056WL040491 ramniwas 00415 SBIN0030171 884 884 Processed 11/03/2024 644299436 ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
323 BADARWAS MP-05-006-056-001/245-A
(AKAJHIRI) 		1705006056NRG24231220231187209 23/12/2023 RAGHURAJ 1705006056WL040491 RAGHURAJ 00415 SBIN0030171 884 884 Processed 11/03/2024 644299436 RAGHURAJ STATE BANK OF INDIA(508548)
324 BADARWAS MP-05-006-056-001/257
(AKAJHIRI) 		1705006056NRG24231220231187210 23/12/2023 brajesh 1705006056WL040491 brajesh 00415 SBIN0030171 884 884 Processed 11/03/2024 644299436 brajesh STATE BANK OF INDIA(508548)
325 BADARWAS MP-05-006-056-001/276
(AKAJHIRI) 		1705006056NRG24231220231187213 23/12/2023 naresh 1705006056WL040491 naresh 00415 SBIN0030171 884 884 Processed 11/03/2024 644299436 naresh STATE BANK OF INDIA(508548)
326 BADARWAS MP-05-006-056-001/284
(AKAJHIRI) 		1705006056NRG24231220231187215 23/12/2023 PUNNA 1705006056WL040491 PUNNA 00415 SBIN0030171 884 884 Processed 11/03/2024 644299436 PUNNA STATE BANK OF INDIA(508548)
327 BADARWAS MP-05-006-056-001/324
(AKAJHIRI) 		1705006056NRG24231220231187216 23/12/2023 peetam 1705006056WL040491 peetam 00415 SBIN0030171 884 884 Processed 11/03/2024 644299436 peetam STATE BANK OF INDIA(508548)
328 BADARWAS MP-05-006-056-001/339
(AKAJHIRI) 		1705006056NRG24231220231187217 23/12/2023 sonpal 1705006056WL040491 sonpal 00415 SBIN0030171 884 884 Processed 11/03/2024 644299436 sonpal STATE BANK OF INDIA(508548)
329 BADARWAS MP-05-006-056-001/368-A
(AKAJHIRI) 		1705006056NRG24231220231187218 23/12/2023 mahesh 1705006056WL040491 mahesh 00415 SBIN0030171 884 884 Processed 11/03/2024 644299436 mahesh STATE BANK OF INDIA(508548)
330 BADARWAS MP-05-006-056-001/368-B
(AKAJHIRI) 		1705006056NRG24231220231187219 23/12/2023 nagendr 1705006056WL040491 nagendr 00415 SBIN0030171 884 884 Processed 11/03/2024 644299436 nagendr STATE BANK OF INDIA(508548)
331 BADARWAS MP-05-006-056-001/412
(AKAJHIRI) 		1705006056NRG24231220231187220 23/12/2023 ganeshram 1705006056WL040491 ganeshram 00415 SBIN0030171 884 884 Processed 11/03/2024 644299436 ganeshram STATE BANK OF INDIA(508548)
332 BADARWAS MP-05-006-056-001/412-B
(AKAJHIRI) 		1705006056NRG24231220231187221 23/12/2023 pahlwan kushwah 1705006056WL040491 pahlwan kushwah 00415 SBIN0030171 884 884 Processed 11/03/2024 644299436 pahlwankushwah STATE BANK OF INDIA(508548)
333 BADARWAS MP-05-006-056-001/423-A
(AKAJHIRI) 		1705006056NRG24231220231187222 23/12/2023 sonpal 1705006056WL040491 sonpal 00415 SBIN0030171 884 884 Rejected 12/03/2024 644299436 Aadhaar Number not Mapped to Account Number
334 BADARWAS MP-05-006-056-001/423-B
(AKAJHIRI) 		1705006056NRG24231220231187223 23/12/2023 RAJKUMAR 1705006056WL040491 RAJKUMAR 00415 SBIN0030171 884 884 Rejected 12/03/2024 644299436 Aadhaar Number not Mapped to Account Number
SubTotal 86190 86190
335 BADARWAS MP-05-006-065-001/1000-C
(VIJRONI) 		1705006065NRG24231220231188143 23/12/2023 Brajbhan 1705006065WL040518 Brajbhan 00462 UCBA0002177 1326 1326 Processed 11/03/2024 644299436 Brajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
336 BADARWAS MP-05-006-033-001/4-A
(TARAWALI) 		1705006033NRG24221220231183850 23/12/2023 anannt 1705006033WL040399 anannt 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299436 anannt STATE BANK OF INDIA(508548)
337 BADARWAS MP-05-006-033-002/166-A
(TARAWALI) 		1705006033NRG24221220231183851 23/12/2023 bhagban singh 1705006033WL040400 bhagban singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299436 bhagbansingh INDIA POST PAYMENTS BANK LIMITED(508528)
338 BADARWAS MP-05-006-056-001/234-D
(AKAJHIRI) 		1705006056NRG24231220231187206 23/12/2023 shivkumar 1705006056WL040491 shivkumar 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644299436 shivkumar MADHYANCHAL GRAMIN BANK(607232)
339 BADARWAS MP-05-006-066-001/303-A
(TILATILI) 		1705006066NRG24231220231184911 23/12/2023 rajkumar kushwah 1705006066WL040432 rajkumar kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644299436 rajkumarkushwah STATE BANK OF INDIA(508548)
340 BADARWAS MP-05-006-066-001/304-A
(TILATILI) 		1705006066NRG24231220231184913 23/12/2023 SUSHILA 1705006066WL040432 SUSHILA 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644299436 SUSHILA STATE BANK OF INDIA(508548)
341 BADARWAS MP-05-006-066-001/322-B
(TILATILI) 		1705006066NRG24231220231184917 23/12/2023 hitkumar 1705006066WL040432 hitkumar 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644299436 hitkumar STATE BANK OF INDIA(508548)
342 BADARWAS MP-05-006-066-001/657
(TILATILI) 		1705006066NRG24231220231184934 23/12/2023 usha bai 1705006066WL040432 usha bai 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644299436 ushabai STATE BANK OF INDIA(508548)
343 BADARWAS MP-05-006-066-001/740
(TILATILI) 		1705006066NRG24231220231184961 23/12/2023 guddo bai 1705006066WL040432 guddo bai 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644299436 guddobai STATE BANK OF INDIA(508548)
SubTotal 9061 9061
344 BADARWAS MP-05-006-047-001/301-A
(THATI) 		1705006047NRG24231220231186629 23/12/2023 reena lodhi 1705006047WL040479 reena lodhi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644299436 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
345 BADARWAS MP-05-006-040-002/1015-A
(RINHAYA) 		1705006040NRG24231220231187945 23/12/2023 Omkar 1705006040WL040512 Omkar 00688 FINO0001446 1326 1326 Processed 11/03/2024 644299436 Omkar PUNJAB NATIONAL BANK(508568)
346 BADARWAS MP-05-006-040-002/1015-B
(RINHAYA) 		1705006040NRG24231220231187946 23/12/2023 Harprasad 1705006040WL040512 Harprasad 00688 FINO0001446 1326 1326 Processed 11/03/2024 644299436 Harprasad PUNJAB NATIONAL BANK(508568)
347 BADARWAS MP-05-006-040-002/1015-C
(RINHAYA) 		1705006040NRG24231220231187947 23/12/2023 Ankesh 1705006040WL040512 Ankesh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644299436 Aadhaar Number not Mapped to Account Number
348 BADARWAS MP-05-006-040-002/1015-D
(RINHAYA) 		1705006040NRG24231220231187948 23/12/2023 Bablu 1705006040WL040513 Bablu 00688 FINO0001446 1326 1326 Processed 11/03/2024 644299436 Bablu MADHYANCHAL GRAMIN BANK(607232)
349 BADARWAS MP-05-006-040-003/1012-A
(RINHAYA) 		1705006040NRG24231220231187950 23/12/2023 Rajkumar 1705006040WL040513 Rajkumar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644299436 Aadhaar Number not Mapped to Account Number
350 BADARWAS MP-05-006-043-001/500-A
(VEDMAU) 		1705006043NRG24231220231188069 23/12/2023 Papeeta Gurjar 1705006043WL040517 Papeeta Gurjar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644299436 Aadhaar Number not Mapped to Account Number
351 BADARWAS MP-05-006-043-001/507-A
(VEDMAU) 		1705006043NRG24231220231188079 23/12/2023 Jaypal Singh 1705006043WL040517 Jaypal Singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644299436 Aadhaar Number not Mapped to Account Number
352 BADARWAS MP-05-006-043-001/516-A
(VEDMAU) 		1705006043NRG24231220231188096 23/12/2023 Arvind Gurjar 1705006043WL040517 Arvind Gurjar 00688 FINO0001446 1326 1326 Processed 11/03/2024 644299436 ArvindGurjar FINO PAYMENTS BANK LTD(608001)
353 BADARWAS MP-05-006-043-002/170
(VEDMAU) 		1705006043NRG24231220231188107 23/12/2023 Abhishek Lodhi 1705006043WL040517 Abhishek Lodhi 00688 FINO0001446 1326 1326 Processed 11/03/2024 644299436 AbhishekLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
354 BADARWAS MP-05-006-043-001/300-A
(VEDMAU) 		1705006043NRG24231220231188063 23/12/2023 Shenpal Gurjar 1705006043WL040517 Shenpal Gurjar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299436 ShenpalGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
355 BADARWAS MP-05-006-043-001/501-B
(VEDMAU) 		1705006043NRG24231220231188071 23/12/2023 Ladai Bai Gurjar 1705006043WL040517 Ladai Bai Gurjar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299436 LadaiBaiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
356 BADARWAS MP-05-006-043-001/503-A
(VEDMAU) 		1705006043NRG24231220231188073 23/12/2023 Madho Singh 1705006043WL040517 Madho Singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299436 MadhoSingh INDIA POST PAYMENTS BANK LIMITED(508528)
357 BADARWAS MP-05-006-043-001/505-A
(VEDMAU) 		1705006043NRG24231220231188076 23/12/2023 Mamta Gurjar 1705006043WL040517 Mamta Gurjar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299436 MamtaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
358 BADARWAS MP-05-006-043-001/505-C
(VEDMAU) 		1705006043NRG24231220231188077 23/12/2023 Kshetra Pal Gurjar 1705006043WL040517 Kshetra Pal Gurjar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299436 KshetraPalGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
359 BADARWAS MP-05-006-043-001/505-D
(VEDMAU) 		1705006043NRG24231220231188078 23/12/2023 Rampal Gurjar 1705006043WL040517 Rampal Gurjar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299436 RampalGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
360 BADARWAS MP-05-006-043-001/507-B
(VEDMAU) 		1705006043NRG24231220231188080 23/12/2023 Akhalesh Gurjar 1705006043WL040517 Akhalesh Gurjar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299436 AkhaleshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
361 BADARWAS MP-05-006-043-001/512-C
(VEDMAU) 		1705006043NRG24231220231188092 23/12/2023 Babita Yadav 1705006043WL040517 Babita Yadav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299436 BabitaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
362 BADARWAS MP-05-006-043-002/120-A
(VEDMAU) 		1705006043NRG24231220231188100 23/12/2023 Rukmani Lodhi 1705006043WL040517 Rukmani Lodhi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299436 RukmaniLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
363 BADARWAS MP-05-006-043-002/180-B
(VEDMAU) 		1705006043NRG24231220231188108 23/12/2023 Arti Lodhi 1705006043WL040517 Arti Lodhi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299436 ArtiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
364 BADARWAS MP-05-006-043-002/182-D
(VEDMAU) 		1705006043NRG24231220231188116 23/12/2023 Suraj Sain 1705006043WL040517 Suraj Sain 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299436 SurajSain INDIA POST PAYMENTS BANK LIMITED(508528)
365 BADARWAS MP-05-006-043-002/183-B
(VEDMAU) 		1705006043NRG24231220231188118 23/12/2023 Manish Chandel 1705006043WL040517 Manish Chandel 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299436 ManishChandel INDIA POST PAYMENTS BANK LIMITED(508528)
366 BADARWAS MP-05-006-043-002/183-C
(VEDMAU) 		1705006043NRG24231220231188119 23/12/2023 Abhishek Chidar 1705006043WL040517 Abhishek Chidar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299436 AbhishekChidar INDIA POST PAYMENTS BANK LIMITED(508528)
367 BADARWAS MP-05-006-043-002/185-D
(VEDMAU) 		1705006043NRG24231220231188128 23/12/2023 Krishna Lodhi 1705006043WL040517 Krishna Lodhi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299436 KrishnaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
368 BADARWAS MP-05-006-043-002/186-A
(VEDMAU) 		1705006043NRG24231220231188129 23/12/2023 Roshni Kevat 1705006043WL040517 Roshni Kevat 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299436 RoshniKevat INDIA POST PAYMENTS BANK LIMITED(508528)
369 BADARWAS MP-05-006-043-002/186-B
(VEDMAU) 		1705006043NRG24231220231188130 23/12/2023 Shyamnand 1705006043WL040517 Shyamnand 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299436 Shyamnand INDIA POST PAYMENTS BANK LIMITED(508528)
370 BADARWAS MP-05-006-043-002/350-C
(VEDMAU) 		1705006043NRG24231220231188133 23/12/2023 Abhishek Yadav 1705006043WL040517 Abhishek Yadav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299436 AbhishekYadav INDIA POST PAYMENTS BANK LIMITED(508528)
371 BADARWAS MP-05-006-047-001/129-D
(THATI) 		1705006047NRG24231220231186605 23/12/2023 anil parihar 1705006047WL040479 anil parihar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299436 anilparihar INDIA POST PAYMENTS BANK LIMITED(508528)
372 BADARWAS MP-05-006-047-001/138-A
(THATI) 		1705006047NRG24231220231186607 23/12/2023 bhagvansingh 1705006047WL040479 bhagvansingh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299436 bhagvansingh STATE BANK OF INDIA(508548)
373 BADARWAS MP-05-006-047-001/148-B
(THATI) 		1705006047NRG24231220231186609 23/12/2023 brajbhan 1705006047WL040479 brajbhan 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299436 brajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
374 BADARWAS MP-05-006-047-001/159-B
(THATI) 		1705006047NRG24231220231186610 23/12/2023 vinod 1705006047WL040479 vinod 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299436 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
375 BADARWAS MP-05-006-047-001/177-B
(THATI) 		1705006047NRG24231220231186612 23/12/2023 thophan 1705006047WL040479 thophan 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299436 thophan INDIA POST PAYMENTS BANK LIMITED(508528)
376 BADARWAS MP-05-006-047-001/181-B
(THATI) 		1705006047NRG24231220231186614 23/12/2023 pahalvan 1705006047WL040479 pahalvan 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299436 pahalvan STATE BANK OF INDIA(508548)
377 BADARWAS MP-05-006-047-001/182-B
(THATI) 		1705006047NRG24231220231186616 23/12/2023 vidhya 1705006047WL040479 vidhya 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299436 vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
378 BADARWAS MP-05-006-047-001/280-A
(THATI) 		1705006047NRG24231220231186621 23/12/2023 ghansyam 1705006047WL040479 ghansyam 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299436 ghansyam INDIA POST PAYMENTS BANK LIMITED(508528)
379 BADARWAS MP-05-006-047-001/280-B
(THATI) 		1705006047NRG24231220231186622 23/12/2023 khalak 1705006047WL040479 khalak 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299436 khalak STATE BANK OF INDIA(508548)
380 BADARWAS MP-05-006-047-001/285-A
(THATI) 		1705006047NRG24231220231186626 23/12/2023 lallu 1705006047WL040479 lallu 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299436 lallu INDIA POST PAYMENTS BANK LIMITED(508528)
381 BADARWAS MP-05-006-047-001/288-C
(THATI) 		1705006047NRG24231220231186628 23/12/2023 banti 1705006047WL040479 banti 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299436 banti PUNJAB NATIONAL BANK(508568)
382 BADARWAS MP-05-006-047-001/306-A
(THATI) 		1705006047NRG24231220231186632 23/12/2023 mohni 1705006047WL040479 mohni 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299436 mohni INDIA POST PAYMENTS BANK LIMITED(508528)
383 BADARWAS MP-05-006-047-001/308-A
(THATI) 		1705006047NRG24231220231186634 23/12/2023 ramsakhi 1705006047WL040479 ramsakhi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299436 ramsakhi INDIA POST PAYMENTS BANK LIMITED(508528)
384 BADARWAS MP-05-006-047-001/316-A
(THATI) 		1705006047NRG24231220231186639 23/12/2023 dharmendra koli 1705006047WL040479 dharmendra koli 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299436 dharmendrakoli INDIA POST PAYMENTS BANK LIMITED(508528)
385 BADARWAS MP-05-006-047-001/318-A
(THATI) 		1705006047NRG24231220231186641 23/12/2023 shyamkumar yadav 1705006047WL040479 shyamkumar yadav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299436 shyamkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
386 BADARWAS MP-05-006-047-001/318-B
(THATI) 		1705006047NRG24231220231186642 23/12/2023 ashok bai yadav 1705006047WL040479 ashok bai yadav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299436 ashokbaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
387 BADARWAS MP-05-006-047-001/319-A
(THATI) 		1705006047NRG24231220231186643 23/12/2023 kaliya bai 1705006047WL040479 kaliya bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299436 kaliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
388 BADARWAS MP-05-006-047-001/320-A
(THATI) 		1705006047NRG24231220231186644 23/12/2023 raju parihar 1705006047WL040479 raju parihar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299436 rajuparihar INDIA POST PAYMENTS BANK LIMITED(508528)
389 BADARWAS MP-05-006-047-001/337-A
(THATI) 		1705006047NRG24231220231186648 23/12/2023 ummed singh 1705006047WL040479 ummed singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299436 ummedsingh INDIA POST PAYMENTS BANK LIMITED(508528)
390 BADARWAS MP-05-006-047-001/341-A
(THATI) 		1705006047NRG24231220231186650 23/12/2023 jitendra yadav 1705006047WL040479 jitendra yadav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299436 jitendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
391 BADARWAS MP-05-006-047-001/52-A
(THATI) 		1705006047NRG24231220231186652 23/12/2023 sonu 1705006047WL040479 sonu 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299436 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
392 BADARWAS MP-05-006-065-001/1-C
(VIJRONI) 		1705006065NRG24231220231188142 23/12/2023 shivnandan yadav 1705006065WL040518 shivnandan yadav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299436 shivnandanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
393 BADARWAS MP-05-006-065-001/1000-C
(VIJRONI) 		1705006065NRG24231220231188144 23/12/2023 Dhandevi 1705006065WL040518 Dhandevi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299436 Dhandevi INDIA POST PAYMENTS BANK LIMITED(508528)
394 BADARWAS MP-05-006-065-001/1000-D
(VIJRONI) 		1705006065NRG24231220231188146 23/12/2023 rachna 1705006065WL040518 rachna 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299436 rachna INDIA POST PAYMENTS BANK LIMITED(508528)
395 BADARWAS MP-05-006-065-001/1170-B
(VIJRONI) 		1705006065NRG24231220231188162 23/12/2023 Rekha Kirar 1705006065WL040518 Rekha Kirar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299436 RekhaKirar INDIA POST PAYMENTS BANK LIMITED(508528)
396 BADARWAS MP-05-006-065-001/1183-A
(VIJRONI) 		1705006065NRG24231220231188165 23/12/2023 vimal yadav 1705006065WL040518 vimal yadav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299436 vimalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
397 BADARWAS MP-05-006-065-001/1183-B
(VIJRONI) 		1705006065NRG24231220231188168 23/12/2023 vineeta yadav 1705006065WL040518 vineeta yadav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299436 vineetayadav INDIA POST PAYMENTS BANK LIMITED(508528)
398 BADARWAS MP-05-006-065-001/187-B
(VIJRONI) 		1705006065NRG24231220231188213 23/12/2023 varsha patva 1705006065WL040518 varsha patva 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299436 varshapatva BANK OF BARODA(606985)
399 BADARWAS MP-05-006-065-001/945-A
(VIJRONI) 		1705006065NRG24231220231188249 23/12/2023 nanhi bai yadav 1705006065WL040518 nanhi bai yadav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299436 nanhibaiyadav PUNJAB NATIONAL BANK(508568)
400 BADARWAS MP-05-006-065-001/945-A
(VIJRONI) 		1705006065NRG24231220231188250 23/12/2023 nanhi bai yadav 1705006065WL040518 nanhi bai yadav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299436 nanhibaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62322 62322
Total 494156 494156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_231223APB_FTO_405315 AXIS BANK UTIB0002821 KOLARAS 3315
2 BADARWAS MP1705006_231223APB_FTO_405315 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 4420
3 BADARWAS MP1705006_231223APB_FTO_405315 Bank of Baroda BARB0SIRSAG SIRONJA 1326
4 BADARWAS MP1705006_231223APB_FTO_405315 Bank of India BKID0008881 KOLARAS 7293
5 BADARWAS MP1705006_231223APB_FTO_405315 Central Bank Of India CBIN0280780 SHIVPURI 1326
6 BADARWAS MP1705006_231223APB_FTO_405315 HDFC bank HDFC0005668 Badarwas 1105
7 BADARWAS MP1705006_231223APB_FTO_405315 Indian Overseas Bank IOBA0002420 SHIVPURI 1105
8 BADARWAS MP1705006_231223APB_FTO_405315 Punjab National Bank PUNB0138700 TUMEN 1105
9 BADARWAS MP1705006_231223APB_FTO_405315 Punjab National Bank PUNB0206900 KHAREH 19448
10 BADARWAS MP1705006_231223APB_FTO_405315 Punjab National Bank PUNB0210400 INDAR 40001
11 BADARWAS MP1705006_231223APB_FTO_405315 State Bank of India SBIN0003216 KOLARAS 3978
12 BADARWAS MP1705006_231223APB_FTO_405315 State Bank of India SBIN0003849 GUNA 2210
13 BADARWAS MP1705006_231223APB_FTO_405315 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
14 BADARWAS MP1705006_231223APB_FTO_405315 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
15 BADARWAS MP1705006_231223APB_FTO_405315 State Bank of India SBIN0030120 BADARWAS 223873
16 BADARWAS MP1705006_231223APB_FTO_405315 State Bank of India SBIN0030167 LUKWASA 8840
17 BADARWAS MP1705006_231223APB_FTO_405315 State Bank of India SBIN0030171 RANNOD 83538
18 BADARWAS MP1705006_231223APB_FTO_405315 State Bank of India SBIN0030171 sbi rannod 2652
19 BADARWAS MP1705006_231223APB_FTO_405315 UCO Bank UCBA0002177 SHIVPURI 1326
20 BADARWAS MP1705006_231223APB_FTO_405315 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 5525
21 BADARWAS MP1705006_231223APB_FTO_405315 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 2652
22 BADARWAS MP1705006_231223APB_FTO_405315 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 884
23 BADARWAS MP1705006_231223APB_FTO_405315 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
24 BADARWAS MP1705006_231223APB_FTO_405315 Fino Payments Bank Ltd FINO0001446 MP RO 11934
25 BADARWAS MP1705006_231223APB_FTO_405315 India Post Payments Bank IPOS0000001 Shivpuri 62322

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