Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:00:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_121023APB_FTO_315973
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-05-006-041-001/384
(AMHARA) 		1705006041NRG24121020230916959 12/10/2023 jitendra 1705006041WL032401 jitendra 00048 BKID0008880 1326 1326 Processed 08/11/2023 284988730 jitendra BANK OF INDIA(508505)
SubTotal 1326 1326
2 BADARWAS MP-05-006-047-001/283-A
(THATI) 		1705006047NRG24121020230917751 12/10/2023 raju 1705006047WL032442 raju 00048 BKID0008881 1326 1326 Processed 08/11/2023 284988730 raju BANK OF INDIA(508505)
3 BADARWAS MP-05-006-060-002/64-B
(AKODA) 		1705006060NRG24111020230915486 12/10/2023 Rina 1705006060WL032356 Rina 00048 BKID0008881 1105 1105 Processed 08/11/2023 284988730 Rina INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
4 BADARWAS MP-05-006-041-001/354-A
(AMHARA) 		1705006041NRG24121020230916948 12/10/2023 PAPPU 1705006041WL032401 PAPPU 00177 IOBA0002420 1326 1326 Processed 08/11/2023 284988730 PAPPU INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
5 BADARWAS MP-05-006-041-001/370-B
(AMHARA) 		1705006041NRG24121020230916955 12/10/2023 dhankuwar 1705006041WL032401 dhankuwar 00354 PUNB0206900 1326 1326 Processed 08/11/2023 284988730 dhankuwar PUNJAB NATIONAL BANK(508568)
6 BADARWAS MP-05-006-046-001/30
(SINGHARAI) 		1705006046NRG24121020230917377 12/10/2023 RAJPAL 1705006046WL032416 RAJPAL 00354 PUNB0206900 1105 1105 Processed 08/11/2023 284988730 RAJPAL PUNJAB NATIONAL BANK(508568)
7 BADARWAS MP-05-006-047-001/128-B
(THATI) 		1705006047NRG24121020230917832 12/10/2023 geeta bai 1705006047WL032448 geeta bai 00354 PUNB0206900 1105 1105 Processed 08/11/2023 284988730 geetabai PUNJAB NATIONAL BANK(508568)
8 BADARWAS MP-05-006-047-001/134-A
(THATI) 		1705006047NRG24121020230918713 12/10/2023 bharat 1705006047WL032478 bharat 00354 PUNB0206900 1326 1326 Processed 08/11/2023 284988730 bharat PUNJAB NATIONAL BANK(508568)
9 BADARWAS MP-05-006-047-001/135-A
(THATI) 		1705006047NRG24121020230918715 12/10/2023 rakes 1705006047WL032478 rakes 00354 PUNB0206900 1326 1326 Processed 08/11/2023 284988730 rakes BANK OF BARODA(606985)
10 BADARWAS MP-05-006-047-001/162-A
(THATI) 		1705006047NRG24121020230918723 12/10/2023 pradhummn 1705006047WL032478 pradhummn 00354 PUNB0206900 1105 1105 Processed 08/11/2023 284988730 pradhummn INDIA POST PAYMENTS BANK LIMITED(508528)
11 BADARWAS MP-05-006-047-001/182-A
(THATI) 		1705006047NRG24121020230917741 12/10/2023 dropati 1705006047WL032442 dropati 00354 PUNB0206900 1326 1326 Processed 08/11/2023 284988730 dropati PUNJAB NATIONAL BANK(508568)
12 BADARWAS MP-05-006-047-001/198
(THATI) 		1705006047NRG24121020230917745 12/10/2023 DEVILAL 1705006047WL032442 DEVILAL 00354 PUNB0206900 1326 1326 Processed 08/11/2023 284988730 DEVILAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 BADARWAS MP-05-006-047-001/36-A
(THATI) 		1705006047NRG24121020230917753 12/10/2023 pista bai 1705006047WL032442 pista bai 00354 PUNB0206900 1326 1326 Processed 08/11/2023 284988730 pistabai PUNJAB NATIONAL BANK(508568)
14 BADARWAS MP-05-006-047-001/46
(THATI) 		1705006047NRG24121020230917755 12/10/2023 meena 1705006047WL032442 meena 00354 PUNB0206900 1326 1326 Processed 08/11/2023 284988730 meena PUNJAB NATIONAL BANK(508568)
15 BADARWAS MP-05-006-047-001/60-C
(THATI) 		1705006047NRG24121020230917763 12/10/2023 deepak 1705006047WL032442 deepak 00354 PUNB0206900 1326 1326 Processed 08/11/2023 284988730 deepak PUNJAB NATIONAL BANK(508568)
16 BADARWAS MP-05-006-060-002/122
(AKODA) 		1705006060NRG24111020230915443 12/10/2023 Sabodra bai 1705006060WL032356 Sabodra bai 00354 PUNB0206900 1326 1326 Processed 08/11/2023 284988730 Sabodrabai PUNJAB NATIONAL BANK(508568)
17 BADARWAS MP-05-006-060-002/122-C
(AKODA) 		1705006060NRG24111020230915444 12/10/2023 Vidhya Lodhi 1705006060WL032356 Vidhya Lodhi 00354 PUNB0206900 1326 1326 Processed 08/11/2023 284988730 VidhyaLodhi PUNJAB NATIONAL BANK(508568)
18 BADARWAS MP-05-006-060-002/13
(AKODA) 		1705006060NRG24111020230915447 12/10/2023 Guddi bai 1705006060WL032356 Guddi bai 00354 PUNB0206900 1326 1326 Processed 08/11/2023 284988730 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
19 BADARWAS MP-05-006-060-002/13
(AKODA) 		1705006060NRG24111020230915446 12/10/2023 mohan 1705006060WL032356 mohan 00354 PUNB0206900 1326 1326 Processed 08/11/2023 284988730 mohan PUNJAB NATIONAL BANK(508568)
20 BADARWAS MP-05-006-060-002/13-C
(AKODA) 		1705006060NRG24111020230915449 12/10/2023 achchelal 1705006060WL032356 achchelal 00354 PUNB0206900 1326 1326 Processed 08/11/2023 284988730 achchelal PUNJAB NATIONAL BANK(508568)
21 BADARWAS MP-05-006-060-002/134-C
(AKODA) 		1705006060NRG24111020230915451 12/10/2023 Desraj 1705006060WL032356 Desraj 00354 PUNB0206900 1326 1326 Processed 08/11/2023 284988730 Desraj PUNJAB NATIONAL BANK(508568)
22 BADARWAS MP-05-006-060-002/134-C
(AKODA) 		1705006060NRG24111020230915452 12/10/2023 Ramabai 1705006060WL032356 Ramabai 00354 PUNB0206900 1326 1326 Processed 08/11/2023 284988730 Ramabai PUNJAB NATIONAL BANK(508568)
23 BADARWAS MP-05-006-060-002/135-B
(AKODA) 		1705006060NRG24111020230915454 12/10/2023 Anil Lodhi 1705006060WL032356 Anil Lodhi 00354 PUNB0206900 1326 1326 Processed 08/11/2023 284988730 AnilLodhi PUNJAB NATIONAL BANK(508568)
24 BADARWAS MP-05-006-060-002/135-B
(AKODA) 		1705006060NRG24111020230915455 12/10/2023 Reena Lodhi 1705006060WL032356 Reena Lodhi 00354 PUNB0206900 1326 1326 Processed 08/11/2023 284988730 ReenaLodhi STATE BANK OF INDIA(508548)
25 BADARWAS MP-05-006-060-002/136-D
(AKODA) 		1705006060NRG24111020230915458 12/10/2023 Urmila lodhi 1705006060WL032356 Urmila lodhi 00354 PUNB0206900 1326 1326 Processed 08/11/2023 284988730 Urmilalodhi PUNJAB NATIONAL BANK(508568)
26 BADARWAS MP-05-006-060-002/138-C
(AKODA) 		1705006060NRG24111020230915459 12/10/2023 Mukesh lodhi 1705006060WL032356 Mukesh lodhi 00354 PUNB0206900 1326 1326 Processed 08/11/2023 284988730 Mukeshlodhi PUNJAB NATIONAL BANK(508568)
27 BADARWAS MP-05-006-060-002/138-C
(AKODA) 		1705006060NRG24111020230915460 12/10/2023 Reena bai lodhi 1705006060WL032356 Reena bai lodhi 00354 PUNB0206900 1326 1326 Processed 08/11/2023 284988730 Reenabailodhi PUNJAB NATIONAL BANK(508568)
28 BADARWAS MP-05-006-060-002/178
(AKODA) 		1705006060NRG24111020230915469 12/10/2023 gokal 1705006060WL032356 gokal 00354 PUNB0206900 1326 1326 Processed 08/11/2023 284988730 gokal PUNJAB NATIONAL BANK(508568)
29 BADARWAS MP-05-006-060-002/184-C
(AKODA) 		1705006060NRG24111020230915473 12/10/2023 Arvind Singh lodhi 1705006060WL032356 Arvind Singh lodhi 00354 PUNB0206900 1326 1326 Processed 08/11/2023 284988730 ArvindSinghlodhi PUNJAB NATIONAL BANK(508568)
30 BADARWAS MP-05-006-060-002/193
(AKODA) 		1705006060NRG24111020230915476 12/10/2023 Mahend 1705006060WL032356 Mahend 00354 PUNB0206900 1326 1326 Processed 08/11/2023 284988730 Mahend PUNJAB NATIONAL BANK(508568)
31 BADARWAS MP-05-006-060-002/193
(AKODA) 		1705006060NRG24111020230915477 12/10/2023 Manso 1705006060WL032356 Manso 00354 PUNB0206900 1326 1326 Processed 08/11/2023 284988730 Manso PUNJAB NATIONAL BANK(508568)
32 BADARWAS MP-05-006-060-002/21-A
(AKODA) 		1705006060NRG24111020230915480 12/10/2023 LALSINGH 1705006060WL032356 LALSINGH 00354 PUNB0206900 1326 1326 Processed 08/11/2023 284988730 LALSINGH BANK OF INDIA(508505)
33 BADARWAS MP-05-006-060-002/34-A
(AKODA) 		1705006060NRG24111020230915484 12/10/2023 Golu 1705006060WL032356 Golu 00354 PUNB0206900 1326 1326 Processed 08/11/2023 284988730 Golu PUNJAB NATIONAL BANK(508568)
34 BADARWAS MP-05-006-060-002/35-A
(AKODA) 		1705006060NRG24111020230915485 12/10/2023 ashish 1705006060WL032356 ashish 00354 PUNB0206900 1105 1105 Processed 08/11/2023 284988730 ashish PUNJAB NATIONAL BANK(508568)
35 BADARWAS MP-05-006-060-002/64-C
(AKODA) 		1705006060NRG24111020230915488 12/10/2023 BRAJESH 1705006060WL032356 BRAJESH 00354 PUNB0206900 1105 1105 Processed 08/11/2023 284988730 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
36 BADARWAS MP-05-006-060-002/64-C
(AKODA) 		1705006060NRG24111020230915487 12/10/2023 BRAJESH 1705006060WL032356 BRAJESH 00354 PUNB0206900 1105 1105 Processed 08/11/2023 284988730 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
37 BADARWAS MP-05-006-060-002/70-A
(AKODA) 		1705006060NRG24111020230915491 12/10/2023 abhilasa Lodhi 1705006060WL032356 abhilasa Lodhi 00354 PUNB0206900 1105 1105 Processed 08/11/2023 284988730 abhilasaLodhi PUNJAB NATIONAL BANK(508568)
38 BADARWAS MP-05-006-060-002/70-A
(AKODA) 		1705006060NRG24111020230915490 12/10/2023 Danveer lodhi 1705006060WL032356 Danveer lodhi 00354 PUNB0206900 1105 1105 Processed 08/11/2023 284988730 Danveerlodhi STATE BANK OF INDIA(508548)
39 BADARWAS MP-05-006-060-002/76-A
(AKODA) 		1705006060NRG24111020230915493 12/10/2023 Sukhveer 1705006060WL032356 Sukhveer 00354 PUNB0206900 1105 1105 Processed 08/11/2023 284988730 Sukhveer PUNJAB NATIONAL BANK(508568)
40 BADARWAS MP-05-006-060-002/76-B
(AKODA) 		1705006060NRG24111020230915494 12/10/2023 Ramchaan 1705006060WL032356 Ramchaan 00354 PUNB0206900 1105 1105 Processed 08/11/2023 284988730 Ramchaan PUNJAB NATIONAL BANK(508568)
41 BADARWAS MP-05-006-060-002/95-D
(AKODA) 		1705006060NRG24111020230915497 12/10/2023 Golu lodhi 1705006060WL032356 Golu lodhi 00354 PUNB0206900 1326 1326 Processed 08/11/2023 284988730 Golulodhi PUNJAB NATIONAL BANK(508568)
SubTotal 46852 46852
42 BADARWAS MP-05-006-019-001/721-A
(SADBOOD) 		1705006019NRG24111020230915628 12/10/2023 Hariom 1705006019WL032359 Hariom 00354 PUNB0210400 1326 1326 Processed 08/11/2023 284988730 Hariom PUNJAB NATIONAL BANK(508568)
43 BADARWAS MP-05-006-019-001/721-C
(SADBOOD) 		1705006019NRG24111020230915630 12/10/2023 RAMKRISHNA YADAV 1705006019WL032359 RAMKRISHNA YADAV 00354 PUNB0210400 1326 1326 Processed 08/11/2023 284988730 RAMKRISHNAYADAV PUNJAB NATIONAL BANK(508568)
44 BADARWAS MP-05-006-019-001/724-A
(SADBOOD) 		1705006019NRG24111020230915635 12/10/2023 Pradeep kewat 1705006019WL032359 Pradeep kewat 00354 PUNB0210400 1326 1326 Processed 08/11/2023 284988730 Pradeepkewat PUNJAB NATIONAL BANK(508568)
45 BADARWAS MP-05-006-019-001/807-D
(SADBOOD) 		1705006019NRG24111020230915640 12/10/2023 Chandrabhan 1705006019WL032359 Chandrabhan 00354 PUNB0210400 1326 1326 Processed 08/11/2023 284988730 Chandrabhan UCO BANK(607066)
46 BADARWAS MP-05-006-019-001/824-B
(SADBOOD) 		1705006019NRG24111020230915644 12/10/2023 Ramkumar 1705006019WL032359 Ramkumar 00354 PUNB0210400 1326 1326 Processed 08/11/2023 284988730 Ramkumar PUNJAB NATIONAL BANK(508568)
47 BADARWAS MP-05-006-019-001/825-C
(SADBOOD) 		1705006019NRG24111020230915647 12/10/2023 Sonu 1705006019WL032359 Sonu 00354 PUNB0210400 1326 1326 Processed 08/11/2023 284988730 Sonu PUNJAB NATIONAL BANK(508568)
48 BADARWAS MP-05-006-019-002/835-C
(SADBOOD) 		1705006019NRG24111020230915650 12/10/2023 Sukhveer 1705006019WL032359 Sukhveer 00354 PUNB0210400 1326 1326 Processed 08/11/2023 284988730 Sukhveer STATE BANK OF INDIA(508548)
49 BADARWAS MP-05-006-021-001/366
(RIJODI) 		1705006021NRG24111020230915515 12/10/2023 arvindra 1705006021WL032357 arvindra 00354 PUNB0210400 1105 1105 Processed 08/11/2023 284988730 arvindra PUNJAB NATIONAL BANK(508568)
50 BADARWAS MP-05-006-021-001/376
(RIJODI) 		1705006021NRG24111020230915516 12/10/2023 babeeta 1705006021WL032357 babeeta 00354 PUNB0210400 1105 1105 Processed 08/11/2023 284988730 babeeta STATE BANK OF INDIA(508548)
51 BADARWAS MP-05-006-026-001/144-A
(INDAR) 		1705006026NRG24121020230917947 12/10/2023 MUKESH 1705006026WL032457 MUKESH 00354 PUNB0210400 1326 1326 Processed 08/11/2023 284988730 MUKESH PUNJAB NATIONAL BANK(508568)
52 BADARWAS MP-05-006-026-001/172-A
(INDAR) 		1705006026NRG24121020230917948 12/10/2023 abhishek 1705006026WL032457 abhishek 00354 PUNB0210400 1326 1326 Processed 08/11/2023 284988730 abhishek PUNJAB NATIONAL BANK(508568)
53 BADARWAS MP-05-006-026-001/172-A
(INDAR) 		1705006026NRG24121020230917949 12/10/2023 abhishek 1705006026WL032457 abhishek 00354 PUNB0210400 1326 1326 Processed 08/11/2023 284988730 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
54 BADARWAS MP-05-006-026-001/176-B
(INDAR) 		1705006026NRG24121020230917952 12/10/2023 OMVATI 1705006026WL032457 OMVATI 00354 PUNB0210400 1326 1326 Processed 08/11/2023 284988730 OMVATI PUNJAB NATIONAL BANK(508568)
55 BADARWAS MP-05-006-026-001/217-D
(INDAR) 		1705006026NRG24121020230917955 12/10/2023 SUNITA 1705006026WL032457 SUNITA 00354 PUNB0210400 1326 1326 Processed 08/11/2023 284988730 SUNITA PUNJAB NATIONAL BANK(508568)
56 BADARWAS MP-05-006-026-001/219-A
(INDAR) 		1705006026NRG24121020230917956 12/10/2023 PRAN SINGH 1705006026WL032457 PRAN SINGH 00354 PUNB0210400 1326 1326 Processed 08/11/2023 284988730 PRANSINGH PUNJAB NATIONAL BANK(508568)
57 BADARWAS MP-05-006-026-001/219-A
(INDAR) 		1705006026NRG24121020230917957 12/10/2023 RAMSAKHI BAI 1705006026WL032457 RAMSAKHI BAI 00354 PUNB0210400 1326 1326 Processed 08/11/2023 284988730 RAMSAKHIBAI PUNJAB NATIONAL BANK(508568)
58 BADARWAS MP-05-006-026-001/23-C
(INDAR) 		1705006026NRG24121020230917958 12/10/2023 SONU 1705006026WL032457 SONU 00354 PUNB0210400 1326 1326 Processed 08/11/2023 284988730 SONU PUNJAB NATIONAL BANK(508568)
59 BADARWAS MP-05-006-026-001/231-C
(INDAR) 		1705006026NRG24121020230917960 12/10/2023 CHANDRAVATI 1705006026WL032457 CHANDRAVATI 00354 PUNB0210400 1326 1326 Processed 08/11/2023 284988730 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
60 BADARWAS MP-05-006-026-001/231-C
(INDAR) 		1705006026NRG24121020230917959 12/10/2023 NARESH 1705006026WL032457 NARESH 00354 PUNB0210400 1326 1326 Processed 08/11/2023 284988730 NARESH PUNJAB NATIONAL BANK(508568)
61 BADARWAS MP-05-006-026-001/388
(INDAR) 		1705006026NRG24121020230917961 12/10/2023 GUDDI BAI 1705006026WL032457 GUDDI BAI 00354 PUNB0210400 1326 1326 Processed 08/11/2023 284988730 GUDDIBAI PUNJAB NATIONAL BANK(508568)
62 BADARWAS MP-05-006-026-001/454-A
(INDAR) 		1705006026NRG24121020230917962 12/10/2023 ARJUN 1705006026WL032457 ARJUN 00354 PUNB0210400 1326 1326 Processed 08/11/2023 284988730 ARJUN PUNJAB NATIONAL BANK(508568)
63 BADARWAS MP-05-006-026-001/455-C
(INDAR) 		1705006026NRG24121020230917964 12/10/2023 RAMSHREE 1705006026WL032457 RAMSHREE 00354 PUNB0210400 1326 1326 Processed 08/11/2023 284988730 RAMSHREE PUNJAB NATIONAL BANK(508568)
64 BADARWAS MP-05-006-026-001/494-B
(INDAR) 		1705006026NRG24121020230917966 12/10/2023 DHARMENDRA 1705006026WL032457 DHARMENDRA 00354 PUNB0210400 1326 1326 Processed 08/11/2023 284988730 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
65 BADARWAS MP-05-006-026-001/494-B
(INDAR) 		1705006026NRG24121020230917967 12/10/2023 MANISHA 1705006026WL032457 MANISHA 00354 PUNB0210400 1326 1326 Processed 08/11/2023 284988730 MANISHA PUNJAB NATIONAL BANK(508568)
66 BADARWAS MP-05-006-026-001/495-C
(INDAR) 		1705006026NRG24121020230917969 12/10/2023 AMIT 1705006026WL032457 AMIT 00354 PUNB0210400 1326 1326 Processed 08/11/2023 284988730 AMIT PUNJAB NATIONAL BANK(508568)
67 BADARWAS MP-05-006-026-001/800-D
(INDAR) 		1705006026NRG24121020230917972 12/10/2023 PATEERAM 1705006026WL032457 PATEERAM 00354 PUNB0210400 1326 1326 Processed 08/11/2023 284988730 PATEERAM PUNJAB NATIONAL BANK(508568)
68 BADARWAS MP-05-006-027-003/74-B
(BAMORKHURD) 		1705006027NRG24121020230917830 12/10/2023 USHA BAI 1705006027WL032447 USHA BAI 00354 PUNB0210400 1326 1326 Processed 08/11/2023 284988730 USHABAI PUNJAB NATIONAL BANK(508568)
69 BADARWAS MP-05-006-027-003/74-C
(BAMORKHURD) 		1705006027NRG24121020230917831 12/10/2023 PARVATI 1705006027WL032447 PARVATI 00354 PUNB0210400 1326 1326 Processed 08/11/2023 284988730 PARVATI PUNJAB NATIONAL BANK(508568)
70 BADARWAS MP-05-006-027-003/99-A
(BAMORKHURD) 		1705006027NRG24121020230917767 12/10/2023 POOJA 1705006027WL032443 POOJA 00354 PUNB0210400 1326 1326 Processed 08/11/2023 284988730 POOJA PUNJAB NATIONAL BANK(508568)
71 BADARWAS MP-05-006-027-003/99-B
(BAMORKHURD) 		1705006027NRG24121020230917773 12/10/2023 kalibai 1705006027WL032445 kalibai 00354 PUNB0210400 1326 1326 Processed 08/11/2023 284988730 kalibai PUNJAB NATIONAL BANK(508568)
72 BADARWAS MP-05-006-038-001/316-B
(KUTWARA) 		1705006038NRG24121020230918031 12/10/2023 KALAYAN 1705006038WL032460 KALAYAN 00354 PUNB0210400 442 442 Processed 08/11/2023 284988730 KALAYAN FINO PAYMENTS BANK LTD(608001)
73 BADARWAS MP-05-006-038-001/357
(KUTWARA) 		1705006038NRG24121020230918038 12/10/2023 brndabhan 1705006038WL032460 brndabhan 00354 PUNB0210400 1326 1326 Processed 08/11/2023 284988730 brndabhan PUNJAB NATIONAL BANK(508568)
74 BADARWAS MP-05-006-041-001/1-D
(AMHARA) 		1705006041NRG24121020230916913 12/10/2023 Pradeep 1705006041WL032401 Pradeep 00354 PUNB0210400 1326 1326 Processed 08/11/2023 284988730 Pradeep PUNJAB NATIONAL BANK(508568)
75 BADARWAS MP-05-006-041-001/125-A
(AMHARA) 		1705006041NRG24121020230916922 12/10/2023 seema 1705006041WL032401 seema 00354 PUNB0210400 1326 1326 Processed 08/11/2023 284988730 seema PUNJAB NATIONAL BANK(508568)
76 BADARWAS MP-05-006-041-001/235-B
(AMHARA) 		1705006041NRG24121020230916935 12/10/2023 sunita 1705006041WL032401 sunita 00354 PUNB0210400 1326 1326 Processed 08/11/2023 284988730 sunita PUNJAB NATIONAL BANK(508568)
77 BADARWAS MP-05-006-041-001/261-A
(AMHARA) 		1705006041NRG24121020230916936 12/10/2023 bhart singh 1705006041WL032401 bhart singh 00354 PUNB0210400 1326 1326 Processed 08/11/2023 284988730 bhartsingh PUNJAB NATIONAL BANK(508568)
78 BADARWAS MP-05-006-041-001/369-A
(AMHARA) 		1705006041NRG24121020230916951 12/10/2023 Mehtab 1705006041WL032401 Mehtab 00354 PUNB0210400 1326 1326 Processed 08/11/2023 284988730 Mehtab PUNJAB NATIONAL BANK(508568)
79 BADARWAS MP-05-006-041-001/369-A
(AMHARA) 		1705006041NRG24121020230916952 12/10/2023 Rajkumari 1705006041WL032401 Rajkumari 00354 PUNB0210400 1326 1326 Processed 08/11/2023 284988730 Rajkumari PUNJAB NATIONAL BANK(508568)
80 BADARWAS MP-05-006-041-001/417-B
(AMHARA) 		1705006041NRG24121020230916964 12/10/2023 Brejbhan 1705006041WL032401 Brejbhan 00354 PUNB0210400 1326 1326 Processed 08/11/2023 284988730 Brejbhan AIRTEL PAYMENTS BANK LIMITED(990288)
81 BADARWAS MP-05-006-041-001/497
(AMHARA) 		1705006041NRG24121020230916982 12/10/2023 kabula 1705006041WL032401 kabula 00354 PUNB0210400 1326 1326 Processed 08/11/2023 284988730 kabula STATE BANK OF INDIA(508548)
82 BADARWAS MP-05-006-041-001/511-A
(AMHARA) 		1705006041NRG24121020230916993 12/10/2023 PAVAN SINGH 1705006041WL032401 PAVAN SINGH 00354 PUNB0210400 1326 1326 Processed 08/11/2023 284988730 PAVANSINGH FINO PAYMENTS BANK LTD(608001)
83 BADARWAS MP-05-006-041-001/515
(AMHARA) 		1705006041NRG24121020230917003 12/10/2023 santo 1705006041WL032401 santo 00354 PUNB0210400 1326 1326 Processed 08/11/2023 284988730 santo PUNJAB NATIONAL BANK(508568)
84 BADARWAS MP-05-006-041-001/515-C
(AMHARA) 		1705006041NRG24121020230917006 12/10/2023 imarti 1705006041WL032401 imarti 00354 PUNB0210400 1326 1326 Processed 08/11/2023 284988730 imarti PUNJAB NATIONAL BANK(508568)
85 BADARWAS MP-05-006-041-001/515-D
(AMHARA) 		1705006041NRG24121020230917007 12/10/2023 aptar 1705006041WL032401 aptar 00354 PUNB0210400 1326 1326 Processed 08/11/2023 284988730 aptar INDIA POST PAYMENTS BANK LIMITED(508528)
86 BADARWAS MP-05-006-041-001/516-C
(AMHARA) 		1705006041NRG24121020230917010 12/10/2023 jitendra 1705006041WL032401 jitendra 00354 PUNB0210400 1326 1326 Processed 08/11/2023 284988730 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
87 BADARWAS MP-05-006-041-001/516-D
(AMHARA) 		1705006041NRG24121020230917011 12/10/2023 achla 1705006041WL032401 achla 00354 PUNB0210400 1326 1326 Processed 08/11/2023 284988730 achla PUNJAB NATIONAL BANK(508568)
88 BADARWAS MP-05-006-041-001/519-B
(AMHARA) 		1705006041NRG24121020230917018 12/10/2023 uttam 1705006041WL032401 uttam 00354 PUNB0210400 1326 1326 Processed 08/11/2023 284988730 uttam STATE BANK OF INDIA(508548)
89 BADARWAS MP-05-006-041-001/519-D
(AMHARA) 		1705006041NRG24121020230917019 12/10/2023 Shivesh 1705006041WL032401 Shivesh 00354 PUNB0210400 1326 1326 Processed 08/11/2023 284988730 Shivesh PUNJAB NATIONAL BANK(508568)
90 BADARWAS MP-05-006-041-001/522
(AMHARA) 		1705006041NRG24121020230917025 12/10/2023 jagana jatav 1705006041WL032401 jagana jatav 00354 PUNB0210400 1326 1326 Processed 08/11/2023 284988730 jaganajatav PUNJAB NATIONAL BANK(508568)
91 BADARWAS MP-05-006-041-001/523-D
(AMHARA) 		1705006041NRG24121020230917029 12/10/2023 mamta bai jatav 1705006041WL032401 mamta bai jatav 00354 PUNB0210400 1326 1326 Processed 08/11/2023 284988730 mamtabaijatav INDIA POST PAYMENTS BANK LIMITED(508528)
92 BADARWAS MP-05-006-041-001/527
(AMHARA) 		1705006041NRG24121020230917043 12/10/2023 abhisek 1705006041WL032401 abhisek 00354 PUNB0210400 1326 1326 Processed 08/11/2023 284988730 abhisek PUNJAB NATIONAL BANK(508568)
93 BADARWAS MP-05-006-041-001/532-A
(AMHARA) 		1705006041NRG24121020230917066 12/10/2023 rambati 1705006041WL032401 rambati 00354 PUNB0210400 1326 1326 Processed 08/11/2023 284988730 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
94 BADARWAS MP-05-006-041-001/540-B
(AMHARA) 		1705006041NRG24121020230917080 12/10/2023 sangeeta 1705006041WL032401 sangeeta 00354 PUNB0210400 1326 1326 Processed 08/11/2023 284988730 sangeeta PUNJAB NATIONAL BANK(508568)
95 BADARWAS MP-05-006-041-001/540-C
(AMHARA) 		1705006041NRG24121020230917081 12/10/2023 priti 1705006041WL032401 priti 00354 PUNB0210400 1326 1326 Processed 08/11/2023 284988730 priti PUNJAB NATIONAL BANK(508568)
96 BADARWAS MP-05-006-041-001/545-B
(AMHARA) 		1705006041NRG24121020230917101 12/10/2023 Kailashh 1705006041WL032401 Kailashh 00354 PUNB0210400 1326 1326 Processed 08/11/2023 284988730 Kailashh AIRTEL PAYMENTS BANK LIMITED(990288)
97 BADARWAS MP-05-006-041-001/545-D
(AMHARA) 		1705006041NRG24121020230917103 12/10/2023 Ramkumar 1705006041WL032401 Ramkumar 00354 PUNB0210400 1326 1326 Processed 08/11/2023 284988730 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
98 BADARWAS MP-05-006-041-001/546
(AMHARA) 		1705006041NRG24121020230917104 12/10/2023 Pappu 1705006041WL032401 Pappu 00354 PUNB0210400 1326 1326 Processed 08/11/2023 284988730 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
99 BADARWAS MP-05-006-041-001/546-A
(AMHARA) 		1705006041NRG24121020230917105 12/10/2023 Asha 1705006041WL032401 Asha 00354 PUNB0210400 1326 1326 Processed 08/11/2023 284988730 Asha PUNJAB NATIONAL BANK(508568)
100 BADARWAS MP-05-006-041-001/548-A
(AMHARA) 		1705006041NRG24121020230917113 12/10/2023 sehdev 1705006041WL032401 sehdev 00354 PUNB0210400 1326 1326 Processed 08/11/2023 284988730 sehdev PUNJAB NATIONAL BANK(508568)
SubTotal 76908 76908
101 BADARWAS MP-05-006-060-002/136-D
(AKODA) 		1705006060NRG24111020230915457 12/10/2023 Surendra lodhi 1705006060WL032356 Surendra lodhi 00415 SBIN0003216 1326 1326 Processed 08/11/2023 284988730 Surendralodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
102 BADARWAS MP-05-006-041-001/434
(AMHARA) 		1705006041NRG24121020230916968 12/10/2023 Guddi 1705006041WL032401 Guddi 00415 SBIN0030086 1326 1326 Processed 08/11/2023 284988730 Guddi STATE BANK OF INDIA(508548)
103 BADARWAS MP-05-006-041-001/434
(AMHARA) 		1705006041NRG24121020230916969 12/10/2023 Suraj 1705006041WL032401 Suraj 00415 SBIN0030086 1326 1326 Processed 08/11/2023 284988730 Suraj STATE BANK OF INDIA(508548)
SubTotal 2652 2652
104 BADARWAS MP-05-006-019-001/57-A
(SADBOOD) 		1705006019NRG24111020230915616 12/10/2023 udaybhan 1705006019WL032359 udaybhan 00415 SBIN0030120 1326 1326 Processed 08/11/2023 284988730 udaybhan STATE BANK OF INDIA(508548)
105 BADARWAS MP-05-006-019-001/57-C
(SADBOOD) 		1705006019NRG24111020230915617 12/10/2023 Khalak 1705006019WL032359 Khalak 00415 SBIN0030120 1326 1326 Processed 08/11/2023 284988730 Khalak STATE BANK OF INDIA(508548)
106 BADARWAS MP-05-006-019-001/58-A
(SADBOOD) 		1705006019NRG24111020230915618 12/10/2023 Udham 1705006019WL032359 Udham 00415 SBIN0030120 1326 1326 Processed 08/11/2023 284988730 Udham STATE BANK OF INDIA(508548)
107 BADARWAS MP-05-006-019-001/58-B
(SADBOOD) 		1705006019NRG24111020230915619 12/10/2023 Prasanbai 1705006019WL032359 Prasanbai 00415 SBIN0030120 1326 1326 Processed 08/11/2023 284988730 Prasanbai STATE BANK OF INDIA(508548)
108 BADARWAS MP-05-006-019-001/58-C
(SADBOOD) 		1705006019NRG24111020230915620 12/10/2023 Leela bai 1705006019WL032359 Leela bai 00415 SBIN0030120 1326 1326 Processed 08/11/2023 284988730 Leelabai STATE BANK OF INDIA(508548)
109 BADARWAS MP-05-006-019-001/59-A
(SADBOOD) 		1705006019NRG24111020230915621 12/10/2023 Devendra 1705006019WL032359 Devendra 00415 SBIN0030120 1326 1326 Processed 08/11/2023 284988730 Devendra STATE BANK OF INDIA(508548)
110 BADARWAS MP-05-006-019-001/7-A
(SADBOOD) 		1705006019NRG24111020230915622 12/10/2023 Brajesh 1705006019WL032359 Brajesh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 284988730 Brajesh STATE BANK OF INDIA(508548)
111 BADARWAS MP-05-006-019-001/7-B
(SADBOOD) 		1705006019NRG24111020230915623 12/10/2023 Musav 1705006019WL032359 Musav 00415 SBIN0030120 1326 1326 Processed 08/11/2023 284988730 Musav STATE BANK OF INDIA(508548)
112 BADARWAS MP-05-006-019-001/71-A
(SADBOOD) 		1705006019NRG24111020230915624 12/10/2023 Kalla 1705006019WL032359 Kalla 00415 SBIN0030120 1326 1326 Processed 08/11/2023 284988730 Kalla STATE BANK OF INDIA(508548)
113 BADARWAS MP-05-006-019-001/72-D
(SADBOOD) 		1705006019NRG24111020230915625 12/10/2023 sanjeev 1705006019WL032359 sanjeev 00415 SBIN0030120 1326 1326 Processed 08/11/2023 284988730 sanjeev STATE BANK OF INDIA(508548)
114 BADARWAS MP-05-006-019-001/720-B
(SADBOOD) 		1705006019NRG24111020230915626 12/10/2023 ranveer singh 1705006019WL032359 ranveer singh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 284988730 ranveersingh STATE BANK OF INDIA(508548)
115 BADARWAS MP-05-006-019-001/721
(SADBOOD) 		1705006019NRG24111020230915627 12/10/2023 sheetalbai 1705006019WL032359 sheetalbai 00415 SBIN0030120 1326 1326 Processed 08/11/2023 284988730 sheetalbai STATE BANK OF INDIA(508548)
116 BADARWAS MP-05-006-019-001/721-B
(SADBOOD) 		1705006019NRG24111020230915629 12/10/2023 Dharmendra 1705006019WL032359 Dharmendra 00415 SBIN0030120 1326 1326 Processed 08/11/2023 284988730 Dharmendra STATE BANK OF INDIA(508548)
117 BADARWAS MP-05-006-019-001/722
(SADBOOD) 		1705006019NRG24111020230915631 12/10/2023 DURGESH YADAV 1705006019WL032359 DURGESH YADAV 00415 SBIN0030120 1326 1326 Processed 08/11/2023 284988730 DURGESHYADAV STATE BANK OF INDIA(508548)
118 BADARWAS MP-05-006-019-001/723-C
(SADBOOD) 		1705006019NRG24111020230915632 12/10/2023 VEEKESH YADAV 1705006019WL032359 VEEKESH YADAV 00415 SBIN0030120 1326 1326 Processed 08/11/2023 284988730 VEEKESHYADAV STATE BANK OF INDIA(508548)
119 BADARWAS MP-05-006-019-001/723-D
(SADBOOD) 		1705006019NRG24111020230915633 12/10/2023 Rajeev 1705006019WL032359 Rajeev 00415 SBIN0030120 1326 1326 Processed 08/11/2023 284988730 Rajeev STATE BANK OF INDIA(508548)
120 BADARWAS MP-05-006-019-001/724
(SADBOOD) 		1705006019NRG24111020230915634 12/10/2023 Shevendra 1705006019WL032359 Shevendra 00415 SBIN0030120 1105 1105 Processed 08/11/2023 284988730 Shevendra INDIA POST PAYMENTS BANK LIMITED(508528)
121 BADARWAS MP-05-006-019-001/724-D
(SADBOOD) 		1705006019NRG24111020230915636 12/10/2023 Rinkesh 1705006019WL032359 Rinkesh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 284988730 Rinkesh STATE BANK OF INDIA(508548)
122 BADARWAS MP-05-006-019-001/79-A
(SADBOOD) 		1705006019NRG24111020230915637 12/10/2023 Radha 1705006019WL032359 Radha 00415 SBIN0030120 1326 1326 Processed 08/11/2023 284988730 Radha PUNJAB NATIONAL BANK(508568)
123 BADARWAS MP-05-006-019-001/807-B
(SADBOOD) 		1705006019NRG24111020230915638 12/10/2023 Abhay 1705006019WL032359 Abhay 00415 SBIN0030120 1326 1326 Processed 08/11/2023 284988730 Abhay STATE BANK OF INDIA(508548)
124 BADARWAS MP-05-006-019-001/807-C
(SADBOOD) 		1705006019NRG24111020230915639 12/10/2023 Binita 1705006019WL032359 Binita 00415 SBIN0030120 1326 1326 Processed 08/11/2023 284988730 Binita STATE BANK OF INDIA(508548)
125 BADARWAS MP-05-006-019-001/82-D
(SADBOOD) 		1705006019NRG24111020230915641 12/10/2023 Shivkumari 1705006019WL032359 Shivkumari 00415 SBIN0030120 1326 1326 Processed 08/11/2023 284988730 Shivkumari STATE BANK OF INDIA(508548)
126 BADARWAS MP-05-006-019-001/822-A
(SADBOOD) 		1705006019NRG24111020230915642 12/10/2023 Ravindra 1705006019WL032359 Ravindra 00415 SBIN0030120 1326 1326 Processed 08/11/2023 284988730 Ravindra STATE BANK OF INDIA(508548)
127 BADARWAS MP-05-006-019-001/824-A
(SADBOOD) 		1705006019NRG24111020230915643 12/10/2023 Nanadkumar 1705006019WL032359 Nanadkumar 00415 SBIN0030120 1326 1326 Processed 08/11/2023 284988730 Nanadkumar STATE BANK OF INDIA(508548)
128 BADARWAS MP-05-006-019-001/824-C
(SADBOOD) 		1705006019NRG24111020230915645 12/10/2023 Durgesh 1705006019WL032359 Durgesh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 284988730 Durgesh STATE BANK OF INDIA(508548)
129 BADARWAS MP-05-006-019-001/824-D
(SADBOOD) 		1705006019NRG24111020230915646 12/10/2023 Ajay 1705006019WL032359 Ajay 00415 SBIN0030120 1326 1326 Processed 08/11/2023 284988730 Ajay STATE BANK OF INDIA(508548)
130 BADARWAS MP-05-006-019-002/832-B
(SADBOOD) 		1705006019NRG24111020230915648 12/10/2023 Bundel singh 1705006019WL032359 Bundel singh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 284988730 Bundelsingh STATE BANK OF INDIA(508548)
131 BADARWAS MP-05-006-019-002/833-C
(SADBOOD) 		1705006019NRG24111020230915649 12/10/2023 Rachna 1705006019WL032359 Rachna 00415 SBIN0030120 1326 1326 Processed 08/11/2023 284988730 Rachna STATE BANK OF INDIA(508548)
132 BADARWAS MP-05-006-019-002/836-C
(SADBOOD) 		1705006019NRG24111020230915651 12/10/2023 Barelaal 1705006019WL032359 Barelaal 00415 SBIN0030120 1326 1326 Processed 08/11/2023 284988730 Barelaal STATE BANK OF INDIA(508548)
133 BADARWAS MP-05-006-021-001/364-C
(RIJODI) 		1705006021NRG24111020230915513 12/10/2023 arvindra 1705006021WL032357 arvindra 00415 SBIN0030120 1105 1105 Processed 08/11/2023 284988730 arvindra STATE BANK OF INDIA(508548)
134 BADARWAS MP-05-006-021-001/365
(RIJODI) 		1705006021NRG24111020230915514 12/10/2023 Rani 1705006021WL032357 Rani 00415 SBIN0030120 1105 1105 Processed 08/11/2023 284988730 Rani STATE BANK OF INDIA(508548)
135 BADARWAS MP-05-006-026-001/1107-D
(INDAR) 		1705006026NRG24121020230917944 12/10/2023 ravi 1705006026WL032457 ravi 00415 SBIN0030120 1326 1326 Processed 08/11/2023 284988730 ravi PUNJAB NATIONAL BANK(508568)
136 BADARWAS MP-05-006-026-001/12
(INDAR) 		1705006026NRG24121020230917945 12/10/2023 Bhura 1705006026WL032457 Bhura 00415 SBIN0030120 1326 1326 Processed 08/11/2023 284988730 Bhura STATE BANK OF INDIA(508548)
137 BADARWAS MP-05-006-026-001/140-A
(INDAR) 		1705006026NRG24121020230917946 12/10/2023 sangram 1705006026WL032457 sangram 00415 SBIN0030120 1326 1326 Processed 08/11/2023 284988730 sangram INDIA POST PAYMENTS BANK LIMITED(508528)
138 BADARWAS MP-05-006-026-001/174-A
(INDAR) 		1705006026NRG24121020230917951 12/10/2023 rinkoo 1705006026WL032457 rinkoo 00415 SBIN0030120 1326 1326 Processed 08/11/2023 284988730 rinkoo STATE BANK OF INDIA(508548)
139 BADARWAS MP-05-006-026-001/174-A
(INDAR) 		1705006026NRG24121020230917950 12/10/2023 rinkoo 1705006026WL032457 rinkoo 00415 SBIN0030120 1326 1326 Processed 08/11/2023 284988730 rinkoo STATE BANK OF INDIA(508548)
140 BADARWAS MP-05-006-026-001/217-A
(INDAR) 		1705006026NRG24121020230917953 12/10/2023 KUSUM 1705006026WL032457 KUSUM 00415 SBIN0030120 1326 1326 Processed 08/11/2023 284988730 KUSUM STATE BANK OF INDIA(508548)
141 BADARWAS MP-05-006-026-001/455-A
(INDAR) 		1705006026NRG24121020230917963 12/10/2023 VEER BAI 1705006026WL032457 VEER BAI 00415 SBIN0030120 1326 1326 Processed 08/11/2023 284988730 VEERBAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 BADARWAS MP-05-006-026-001/495-A
(INDAR) 		1705006026NRG24121020230917968 12/10/2023 SUMIT 1705006026WL032457 SUMIT 00415 SBIN0030120 1326 1326 Processed 08/11/2023 284988730 SUMIT STATE BANK OF INDIA(508548)
143 BADARWAS MP-05-006-027-003/8
(BAMORKHURD) 		1705006027NRG24121020230917768 12/10/2023 punna 1705006027WL032444 punna 00415 SBIN0030120 1326 1326 Processed 08/11/2023 284988730 punna STATE BANK OF INDIA(508548)
144 BADARWAS MP-05-006-027-003/8-A
(BAMORKHURD) 		1705006027NRG24121020230917769 12/10/2023 munesh 1705006027WL032444 munesh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 284988730 munesh STATE BANK OF INDIA(508548)
145 BADARWAS MP-05-006-027-003/88-B
(BAMORKHURD) 		1705006027NRG24121020230917770 12/10/2023 JAVARLAL 1705006027WL032444 JAVARLAL 00415 SBIN0030120 1326 1326 Processed 08/11/2023 284988730 JAVARLAL STATE BANK OF INDIA(508548)
146 BADARWAS MP-05-006-027-003/89-B
(BAMORKHURD) 		1705006027NRG24121020230917771 12/10/2023 NANNESINGH 1705006027WL032445 NANNESINGH 00415 SBIN0030120 1326 1326 Processed 08/11/2023 284988730 NANNESINGH STATE BANK OF INDIA(508548)
147 BADARWAS MP-05-006-027-003/94
(BAMORKHURD) 		1705006027NRG24121020230917772 12/10/2023 narayani 1705006027WL032445 narayani 00415 SBIN0030120 1326 1326 Processed 08/11/2023 284988730 narayani STATE BANK OF INDIA(508548)
148 BADARWAS MP-05-006-027-003/94-B
(BAMORKHURD) 		1705006027NRG24121020230917766 12/10/2023 KALLOBAI 1705006027WL032443 KALLOBAI 00415 SBIN0030120 1326 1326 Processed 08/11/2023 284988730 KALLOBAI STATE BANK OF INDIA(508548)
149 BADARWAS MP-05-006-038-001/158-B
(KUTWARA) 		1705006038NRG24121020230917981 12/10/2023 nirasha 1705006038WL032458 nirasha 00415 SBIN0030120 1326 1326 Processed 08/11/2023 284988730 nirasha STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-038-001/25
(KUTWARA) 		1705006038NRG24121020230917989 12/10/2023 lakhan 1705006038WL032458 lakhan 00415 SBIN0030120 1326 1326 Processed 08/11/2023 284988730 lakhan FINO PAYMENTS BANK LTD(608001)
151 BADARWAS MP-05-006-038-001/44
(KUTWARA) 		1705006038NRG24121020230917998 12/10/2023 ramlakhan 1705006038WL032458 ramlakhan 00415 SBIN0030120 1326 1326 Processed 08/11/2023 284988730 ramlakhan STATE BANK OF INDIA(508548)
152 BADARWAS MP-05-006-038-001/86-A
(KUTWARA) 		1705006038NRG24121020230918005 12/10/2023 narayan adiwasi 1705006038WL032458 narayan adiwasi 00415 SBIN0030120 442 442 Processed 08/11/2023 284988730 narayanadiwasi FINO PAYMENTS BANK LTD(608001)
153 BADARWAS MP-05-006-041-001/117-B
(AMHARA) 		1705006041NRG24121020230916917 12/10/2023 rajbeer 1705006041WL032401 rajbeer 00415 SBIN0030120 1326 1326 Processed 08/11/2023 284988730 rajbeer STATE BANK OF INDIA(508548)
154 BADARWAS MP-05-006-041-001/171-C
(AMHARA) 		1705006041NRG24121020230916927 12/10/2023 rajpal 1705006041WL032401 rajpal 00415 SBIN0030120 1326 1326 Processed 08/11/2023 284988730 rajpal STATE BANK OF INDIA(508548)
155 BADARWAS MP-05-006-041-001/175
(AMHARA) 		1705006041NRG24121020230916928 12/10/2023 shivdayal 1705006041WL032401 shivdayal 00415 SBIN0030120 1326 1326 Processed 08/11/2023 284988730 shivdayal STATE BANK OF INDIA(508548)
156 BADARWAS MP-05-006-041-001/207
(AMHARA) 		1705006041NRG24121020230916932 12/10/2023 ramkrishna 1705006041WL032401 ramkrishna 00415 SBIN0030120 1326 1326 Processed 08/11/2023 284988730 ramkrishna INDIA POST PAYMENTS BANK LIMITED(508528)
157 BADARWAS MP-05-006-041-001/211
(AMHARA) 		1705006041NRG24121020230916934 12/10/2023 vivek 1705006041WL032401 vivek 00415 SBIN0030120 1326 1326 Processed 08/11/2023 284988730 vivek PUNJAB NATIONAL BANK(508568)
158 BADARWAS MP-05-006-041-001/312
(AMHARA) 		1705006041NRG24121020230916944 12/10/2023 gopal 1705006041WL032401 gopal 00415 SBIN0030120 1326 1326 Processed 08/11/2023 284988730 gopal STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-041-001/364
(AMHARA) 		1705006041NRG24121020230916949 12/10/2023 shyam 1705006041WL032401 shyam 00415 SBIN0030120 1326 1326 Processed 08/11/2023 284988730 shyam STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-041-001/410
(AMHARA) 		1705006041NRG24121020230916962 12/10/2023 Seema 1705006041WL032401 Seema 00415 SBIN0030120 1326 1326 Processed 08/11/2023 284988730 Seema STATE BANK OF INDIA(508548)
161 BADARWAS MP-05-006-041-001/417-B
(AMHARA) 		1705006041NRG24121020230916965 12/10/2023 birma 1705006041WL032401 birma 00415 SBIN0030120 1326 1326 Processed 08/11/2023 284988730 birma STATE BANK OF INDIA(508548)
162 BADARWAS MP-05-006-041-001/430
(AMHARA) 		1705006041NRG24121020230916967 12/10/2023 Nandkuwar 1705006041WL032401 Nandkuwar 00415 SBIN0030120 1326 1326 Processed 08/11/2023 284988730 Nandkuwar STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-041-001/447-B
(AMHARA) 		1705006041NRG24121020230916975 12/10/2023 danveer 1705006041WL032401 danveer 00415 SBIN0030120 1326 1326 Processed 08/11/2023 284988730 danveer STATE BANK OF INDIA(508548)
164 BADARWAS MP-05-006-041-001/513-C
(AMHARA) 		1705006041NRG24121020230916999 12/10/2023 RAJAPL 1705006041WL032401 RAJAPL 00415 SBIN0030120 1326 1326 Processed 08/11/2023 284988730 RAJAPL STATE BANK OF INDIA(508548)
165 BADARWAS MP-05-006-041-001/513-D
(AMHARA) 		1705006041NRG24121020230917000 12/10/2023 REENA 1705006041WL032401 REENA 00415 SBIN0030120 1326 1326 Processed 08/11/2023 284988730 REENA STATE BANK OF INDIA(508548)
166 BADARWAS MP-05-006-041-001/515-B
(AMHARA) 		1705006041NRG24121020230917005 12/10/2023 shashi pal 1705006041WL032401 shashi pal 00415 SBIN0030120 1326 1326 Processed 08/11/2023 284988730 shashipal STATE BANK OF INDIA(508548)
167 BADARWAS MP-05-006-041-001/518-B
(AMHARA) 		1705006041NRG24121020230917016 12/10/2023 rajkuamri 1705006041WL032401 rajkuamri 00415 SBIN0030120 1326 1326 Processed 08/11/2023 284988730 rajkuamri FINO PAYMENTS BANK LTD(608001)
168 BADARWAS MP-05-006-041-001/544-D
(AMHARA) 		1705006041NRG24121020230917098 12/10/2023 shila 1705006041WL032401 shila 00415 SBIN0030120 1326 1326 Processed 08/11/2023 284988730 shila STATE BANK OF INDIA(508548)
169 BADARWAS MP-05-006-041-001/546-B
(AMHARA) 		1705006041NRG24121020230917106 12/10/2023 Omvati 1705006041WL032401 Omvati 00415 SBIN0030120 1326 1326 Processed 08/11/2023 284988730 Omvati STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-046-001/624
(SINGHARAI) 		1705006046NRG24121020230917379 12/10/2023 BRAJESH 1705006046WL032416 BRAJESH 00415 SBIN0030120 1105 1105 Processed 08/11/2023 284988730 BRAJESH STATE BANK OF INDIA(508548)
171 BADARWAS MP-05-006-047-001/144
(THATI) 		1705006047NRG24121020230917733 12/10/2023 shivcharan 1705006047WL032442 shivcharan 00415 SBIN0030120 1326 1326 Processed 08/11/2023 284988730 shivcharan STATE BANK OF INDIA(508548)
172 BADARWAS MP-05-006-047-001/162
(THATI) 		1705006047NRG24121020230917735 12/10/2023 balram 1705006047WL032442 balram 00415 SBIN0030120 1326 1326 Processed 08/11/2023 284988730 balram INDIA POST PAYMENTS BANK LIMITED(508528)
173 BADARWAS MP-05-006-047-001/182
(THATI) 		1705006047NRG24121020230917740 12/10/2023 rajkumari 1705006047WL032442 rajkumari 00415 SBIN0030120 1326 1326 Processed 08/11/2023 284988730 rajkumari STATE BANK OF INDIA(508548)
174 BADARWAS MP-05-006-047-001/187
(THATI) 		1705006047NRG24121020230917744 12/10/2023 lakhan 1705006047WL032442 lakhan 00415 SBIN0030120 1326 1326 Processed 08/11/2023 284988730 lakhan PUNJAB NATIONAL BANK(508568)
175 BADARWAS MP-05-006-047-001/23-A
(THATI) 		1705006047NRG24121020230917749 12/10/2023 suneel 1705006047WL032442 suneel 00415 SBIN0030120 1326 1326 Processed 08/11/2023 284988730 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
176 BADARWAS MP-05-006-047-001/46
(THATI) 		1705006047NRG24121020230917754 12/10/2023 parmal 1705006047WL032442 parmal 00415 SBIN0030120 1326 1326 Processed 08/11/2023 284988730 parmal STATE BANK OF INDIA(508548)
177 BADARWAS MP-05-006-047-001/52
(THATI) 		1705006047NRG24121020230917758 12/10/2023 nathansingh 1705006047WL032442 nathansingh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 284988730 nathansingh STATE BANK OF INDIA(508548)
178 BADARWAS MP-05-006-047-001/54-B
(THATI) 		1705006047NRG24121020230917761 12/10/2023 soma 1705006047WL032442 soma 00415 SBIN0030120 1326 1326 Processed 08/11/2023 284988730 soma STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-047-001/55
(THATI) 		1705006047NRG24121020230918726 12/10/2023 jagdeesh 1705006047WL032478 jagdeesh 00415 SBIN0030120 1105 1105 Processed 08/11/2023 284988730 jagdeesh STATE BANK OF INDIA(508548)
SubTotal 98787 98787
180 BADARWAS MP-05-006-047-001/162
(THATI) 		1705006047NRG24121020230918722 12/10/2023 sharda bai 1705006047WL032478 sharda bai 00415 SBIN0030167 1105 1105 Processed 08/11/2023 284988730 shardabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
181 BADARWAS MP-05-006-038-001/2
(KUTWARA) 		1705006038NRG24121020230917984 12/10/2023 DEBICHRAN 1705006038WL032458 DEBICHRAN 00415 SBIN0030171 442 442 Processed 08/11/2023 284988730 DEBICHRAN FINO PAYMENTS BANK LTD(608001)
182 BADARWAS MP-05-006-038-001/394-A
(KUTWARA) 		1705006038NRG24121020230918046 12/10/2023 shivnandan 1705006038WL032460 shivnandan 00415 SBIN0030171 442 442 Processed 08/11/2023 284988730 shivnandan FINO PAYMENTS BANK LTD(608001)
183 BADARWAS MP-05-006-038-001/78-B
(KUTWARA) 		1705006038NRG24121020230918004 12/10/2023 badam 1705006038WL032458 badam 00415 SBIN0030171 442 442 Processed 08/11/2023 284988730 badam FINO PAYMENTS BANK LTD(608001)
184 BADARWAS MP-05-006-041-001/106
(AMHARA) 		1705006041NRG24121020230916914 12/10/2023 vinod 1705006041WL032401 vinod 00415 SBIN0030171 1326 1326 Processed 08/11/2023 284988730 vinod STATE BANK OF INDIA(508548)
185 BADARWAS MP-05-006-041-001/116-C
(AMHARA) 		1705006041NRG24121020230916915 12/10/2023 veerpal 1705006041WL032401 veerpal 00415 SBIN0030171 1326 1326 Processed 08/11/2023 284988730 veerpal STATE BANK OF INDIA(508548)
186 BADARWAS MP-05-006-041-001/117-A
(AMHARA) 		1705006041NRG24121020230916916 12/10/2023 mathro 1705006041WL032401 mathro 00415 SBIN0030171 1326 1326 Processed 08/11/2023 284988730 mathro STATE BANK OF INDIA(508548)
187 BADARWAS MP-05-006-041-001/120
(AMHARA) 		1705006041NRG24121020230916918 12/10/2023 budhu 1705006041WL032401 budhu 00415 SBIN0030171 1326 1326 Processed 08/11/2023 284988730 budhu STATE BANK OF INDIA(508548)
188 BADARWAS MP-05-006-041-001/121-A
(AMHARA) 		1705006041NRG24121020230916919 12/10/2023 rakesh 1705006041WL032401 rakesh 00415 SBIN0030171 1326 1326 Processed 08/11/2023 284988730 rakesh STATE BANK OF INDIA(508548)
189 BADARWAS MP-05-006-041-001/122
(AMHARA) 		1705006041NRG24121020230916920 12/10/2023 tofan 1705006041WL032401 tofan 00415 SBIN0030171 1326 1326 Processed 08/11/2023 284988730 tofan STATE BANK OF INDIA(508548)
190 BADARWAS MP-05-006-041-001/125-A
(AMHARA) 		1705006041NRG24121020230916921 12/10/2023 mahendra 1705006041WL032401 mahendra 00415 SBIN0030171 1326 1326 Processed 08/11/2023 284988730 mahendra STATE BANK OF INDIA(508548)
191 BADARWAS MP-05-006-041-001/142
(AMHARA) 		1705006041NRG24121020230916924 12/10/2023 babulal 1705006041WL032401 babulal 00415 SBIN0030171 1326 1326 Processed 08/11/2023 284988730 babulal STATE BANK OF INDIA(508548)
192 BADARWAS MP-05-006-041-001/148-B
(AMHARA) 		1705006041NRG24121020230916925 12/10/2023 rambhan 1705006041WL032401 rambhan 00415 SBIN0030171 1326 1326 Processed 08/11/2023 284988730 rambhan STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-041-001/171-B
(AMHARA) 		1705006041NRG24121020230916926 12/10/2023 sanjiv 1705006041WL032401 sanjiv 00415 SBIN0030171 1326 1326 Processed 08/11/2023 284988730 sanjiv STATE BANK OF INDIA(508548)
194 BADARWAS MP-05-006-041-001/189
(AMHARA) 		1705006041NRG24121020230916929 12/10/2023 ramsingh 1705006041WL032401 ramsingh 00415 SBIN0030171 1326 1326 Processed 08/11/2023 284988730 ramsingh STATE BANK OF INDIA(508548)
195 BADARWAS MP-05-006-041-001/203-A
(AMHARA) 		1705006041NRG24121020230916930 12/10/2023 Dhanua 1705006041WL032401 Dhanua 00415 SBIN0030171 1326 1326 Processed 08/11/2023 284988730 Dhanua FINO PAYMENTS BANK LTD(608001)
196 BADARWAS MP-05-006-041-001/203-B
(AMHARA) 		1705006041NRG24121020230916931 12/10/2023 Sarjan 1705006041WL032401 Sarjan 00415 SBIN0030171 1326 1326 Processed 08/11/2023 284988730 Sarjan FINO PAYMENTS BANK LTD(608001)
197 BADARWAS MP-05-006-041-001/207-A
(AMHARA) 		1705006041NRG24121020230916933 12/10/2023 Shivendra 1705006041WL032401 Shivendra 00415 SBIN0030171 1326 1326 Processed 08/11/2023 284988730 Shivendra STATE BANK OF INDIA(508548)
198 BADARWAS MP-05-006-041-001/272-B
(AMHARA) 		1705006041NRG24121020230916937 12/10/2023 Hukum 1705006041WL032401 Hukum 00415 SBIN0030171 1326 1326 Processed 08/11/2023 284988730 Hukum STATE BANK OF INDIA(508548)
199 BADARWAS MP-05-006-041-001/298
(AMHARA) 		1705006041NRG24121020230916939 12/10/2023 Chandrbhan 1705006041WL032401 Chandrbhan 00415 SBIN0030171 1326 1326 Processed 08/11/2023 284988730 Chandrbhan STATE BANK OF INDIA(508548)
200 BADARWAS MP-05-006-041-001/298
(AMHARA) 		1705006041NRG24121020230916938 12/10/2023 Pista 1705006041WL032401 Pista 00415 SBIN0030171 1326 1326 Processed 08/11/2023 284988730 Pista STATE BANK OF INDIA(508548)
201 BADARWAS MP-05-006-041-001/298-A
(AMHARA) 		1705006041NRG24121020230916941 12/10/2023 kamr 1705006041WL032401 kamr 00415 SBIN0030171 1326 1326 Processed 08/11/2023 284988730 kamr STATE BANK OF INDIA(508548)
202 BADARWAS MP-05-006-041-001/298-A
(AMHARA) 		1705006041NRG24121020230916940 12/10/2023 Narayan 1705006041WL032401 Narayan 00415 SBIN0030171 1326 1326 Processed 08/11/2023 284988730 Narayan STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-041-001/299-A
(AMHARA) 		1705006041NRG24121020230916943 12/10/2023 Naresh 1705006041WL032401 Naresh 00415 SBIN0030171 1326 1326 Processed 08/11/2023 284988730 Naresh STATE BANK OF INDIA(508548)
204 BADARWAS MP-05-006-041-001/32
(AMHARA) 		1705006041NRG24121020230916945 12/10/2023 Sanjeev 1705006041WL032401 Sanjeev 00415 SBIN0030171 1326 1326 Processed 08/11/2023 284988730 Sanjeev STATE BANK OF INDIA(508548)
205 BADARWAS MP-05-006-041-001/349-A
(AMHARA) 		1705006041NRG24121020230916946 12/10/2023 Dilip 1705006041WL032401 Dilip 00415 SBIN0030171 1326 1326 Processed 08/11/2023 284988730 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
206 BADARWAS MP-05-006-041-001/35
(AMHARA) 		1705006041NRG24121020230916947 12/10/2023 deepak 1705006041WL032401 deepak 00415 SBIN0030171 1326 1326 Processed 08/11/2023 284988730 deepak STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-041-001/369
(AMHARA) 		1705006041NRG24121020230916950 12/10/2023 Mukandi 1705006041WL032401 Mukandi 00415 SBIN0030171 1326 1326 Processed 08/11/2023 284988730 Mukandi STATE BANK OF INDIA(508548)
208 BADARWAS MP-05-006-041-001/369-B
(AMHARA) 		1705006041NRG24121020230916953 12/10/2023 Bhagvati 1705006041WL032401 Bhagvati 00415 SBIN0030171 1326 1326 Processed 08/11/2023 284988730 Bhagvati STATE BANK OF INDIA(508548)
209 BADARWAS MP-05-006-041-001/369-C
(AMHARA) 		1705006041NRG24121020230916954 12/10/2023 Sabita 1705006041WL032401 Sabita 00415 SBIN0030171 1326 1326 Processed 08/11/2023 284988730 Sabita STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-041-001/379
(AMHARA) 		1705006041NRG24121020230916956 12/10/2023 Gadalal jain 1705006041WL032401 Gadalal jain 00415 SBIN0030171 1326 1326 Processed 08/11/2023 284988730 Gadalaljain STATE BANK OF INDIA(508548)
211 BADARWAS MP-05-006-041-001/380-A
(AMHARA) 		1705006041NRG24121020230916957 12/10/2023 Kesav 1705006041WL032401 Kesav 00415 SBIN0030171 1326 1326 Processed 08/11/2023 284988730 Kesav STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-041-001/384
(AMHARA) 		1705006041NRG24121020230916958 12/10/2023 anil 1705006041WL032401 anil 00415 SBIN0030171 1326 1326 Processed 08/11/2023 284988730 anil INDIA POST PAYMENTS BANK LIMITED(508528)
213 BADARWAS MP-05-006-041-001/403
(AMHARA) 		1705006041NRG24121020230916960 12/10/2023 jitendra 1705006041WL032401 jitendra 00415 SBIN0030171 1326 1326 Processed 08/11/2023 284988730 jitendra AXIS BANK(607153)
214 BADARWAS MP-05-006-041-001/410
(AMHARA) 		1705006041NRG24121020230916961 12/10/2023 rinku 1705006041WL032401 rinku 00415 SBIN0030171 1326 1326 Processed 08/11/2023 284988730 rinku STATE BANK OF INDIA(508548)
215 BADARWAS MP-05-006-041-001/413
(AMHARA) 		1705006041NRG24121020230916963 12/10/2023 sarju 1705006041WL032401 sarju 00415 SBIN0030171 1326 1326 Processed 08/11/2023 284988730 sarju STATE BANK OF INDIA(508548)
216 BADARWAS MP-05-006-041-001/429
(AMHARA) 		1705006041NRG24121020230916966 12/10/2023 danveer 1705006041WL032401 danveer 00415 SBIN0030171 1326 1326 Processed 08/11/2023 284988730 danveer STATE BANK OF INDIA(508548)
217 BADARWAS MP-05-006-041-001/440
(AMHARA) 		1705006041NRG24121020230916970 12/10/2023 harpal 1705006041WL032401 harpal 00415 SBIN0030171 1326 1326 Processed 08/11/2023 284988730 harpal BANK OF BARODA(606985)
218 BADARWAS MP-05-006-041-001/441
(AMHARA) 		1705006041NRG24121020230916971 12/10/2023 jitendra 1705006041WL032401 jitendra 00415 SBIN0030171 1326 1326 Processed 08/11/2023 284988730 jitendra PUNJAB NATIONAL BANK(508568)
219 BADARWAS MP-05-006-041-001/450-A
(AMHARA) 		1705006041NRG24121020230916979 12/10/2023 Surendra 1705006041WL032401 Surendra 00415 SBIN0030171 1326 1326 Processed 08/11/2023 284988730 Surendra STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-041-001/496
(AMHARA) 		1705006041NRG24121020230916981 12/10/2023 rambeer 1705006041WL032401 rambeer 00415 SBIN0030171 1326 1326 Processed 08/11/2023 284988730 rambeer STATE BANK OF INDIA(508548)
221 BADARWAS MP-05-006-041-001/513-A
(AMHARA) 		1705006041NRG24121020230916998 12/10/2023 DHARASINGH 1705006041WL032401 DHARASINGH 00415 SBIN0030171 1326 1326 Processed 08/11/2023 284988730 DHARASINGH STATE BANK OF INDIA(508548)
222 BADARWAS MP-05-006-041-001/516-A
(AMHARA) 		1705006041NRG24121020230917009 12/10/2023 preeti 1705006041WL032401 preeti 00415 SBIN0030171 1326 1326 Processed 08/11/2023 284988730 preeti STATE BANK OF INDIA(508548)
223 BADARWAS MP-05-006-041-001/518
(AMHARA) 		1705006041NRG24121020230917014 12/10/2023 inrasain 1705006041WL032401 inrasain 00415 SBIN0030171 1326 1326 Processed 08/11/2023 284988730 inrasain STATE BANK OF INDIA(508548)
224 BADARWAS MP-05-006-041-001/518-A
(AMHARA) 		1705006041NRG24121020230917015 12/10/2023 satybhan 1705006041WL032401 satybhan 00415 SBIN0030171 1326 1326 Processed 08/11/2023 284988730 satybhan STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-041-001/522-A
(AMHARA) 		1705006041NRG24121020230917026 12/10/2023 shailendra yadav 1705006041WL032401 shailendra yadav 00415 SBIN0030171 1326 1326 Processed 08/11/2023 284988730 shailendrayadav STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-041-001/527-A
(AMHARA) 		1705006041NRG24121020230917044 12/10/2023 sunita 1705006041WL032401 sunita 00415 SBIN0030171 1326 1326 Processed 08/11/2023 284988730 sunita STATE BANK OF INDIA(508548)
227 BADARWAS MP-05-006-041-001/532-C
(AMHARA) 		1705006041NRG24121020230917068 12/10/2023 virma 1705006041WL032401 virma 00415 SBIN0030171 1326 1326 Processed 08/11/2023 284988730 virma STATE BANK OF INDIA(508548)
228 BADARWAS MP-05-006-041-001/545
(AMHARA) 		1705006041NRG24121020230917099 12/10/2023 ramraj 1705006041WL032401 ramraj 00415 SBIN0030171 1326 1326 Processed 08/11/2023 284988730 ramraj STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-041-001/8
(AMHARA) 		1705006041NRG24121020230917114 12/10/2023 lalaram 1705006041WL032401 lalaram 00415 SBIN0030171 1326 1326 Processed 08/11/2023 284988730 lalaram STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-041-001/80
(AMHARA) 		1705006041NRG24121020230917115 12/10/2023 kapoora 1705006041WL032401 kapoora 00415 SBIN0030171 1326 1326 Processed 08/11/2023 284988730 kapoora STATE BANK OF INDIA(508548)
231 BADARWAS MP-05-006-041-001/87
(AMHARA) 		1705006041NRG24121020230917117 12/10/2023 ramsevak 1705006041WL032401 ramsevak 00415 SBIN0030171 1326 1326 Processed 08/11/2023 284988730 ramsevak STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-041-001/98
(AMHARA) 		1705006041NRG24121020230917119 12/10/2023 geeta 1705006041WL032401 geeta 00415 SBIN0030171 1326 1326 Processed 08/11/2023 284988730 geeta FINO PAYMENTS BANK LTD(608001)
233 BADARWAS MP-05-006-046-001/101-B
(SINGHARAI) 		1705006046NRG24121020230917368 12/10/2023 munna 1705006046WL032416 munna 00415 SBIN0030171 884 884 Processed 08/11/2023 284988730 munna INDIA POST PAYMENTS BANK LIMITED(508528)
234 BADARWAS MP-05-006-046-001/181
(SINGHARAI) 		1705006046NRG24121020230917370 12/10/2023 bundela 1705006046WL032416 bundela 00415 SBIN0030171 1105 1105 Processed 08/11/2023 284988730 bundela STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-046-001/202
(SINGHARAI) 		1705006046NRG24121020230917373 12/10/2023 panjab 1705006046WL032416 panjab 00415 SBIN0030171 1105 1105 Processed 08/11/2023 284988730 panjab PUNJAB NATIONAL BANK(508568)
236 BADARWAS MP-05-006-046-001/202
(SINGHARAI) 		1705006046NRG24121020230917372 12/10/2023 panjab 1705006046WL032416 panjab 00415 SBIN0030171 1105 1105 Processed 08/11/2023 284988730 panjab STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-046-001/30
(SINGHARAI) 		1705006046NRG24121020230917376 12/10/2023 ramkali 1705006046WL032416 ramkali 00415 SBIN0030171 1105 1105 Processed 08/11/2023 284988730 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
238 BADARWAS MP-05-006-046-001/56-B
(SINGHARAI) 		1705006046NRG24121020230917378 12/10/2023 santosh 1705006046WL032416 santosh 00415 SBIN0030171 1105 1105 Processed 08/11/2023 284988730 santosh STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-046-001/68-C
(SINGHARAI) 		1705006046NRG24121020230917382 12/10/2023 dinesh 1705006046WL032416 dinesh 00415 SBIN0030171 1105 1105 Processed 08/11/2023 284988730 dinesh STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-047-001/119-B
(THATI) 		1705006047NRG24121020230918350 12/10/2023 guddibai 1705006047WL032468 guddibai 00415 SBIN0030171 1326 1326 Processed 08/11/2023 284988730 guddibai STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-047-001/130-D
(THATI) 		1705006047NRG24121020230918712 12/10/2023 gaurav 1705006047WL032478 gaurav 00415 SBIN0030171 1326 1326 Processed 08/11/2023 284988730 gaurav STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-047-001/135
(THATI) 		1705006047NRG24121020230918714 12/10/2023 sugan 1705006047WL032478 sugan 00415 SBIN0030171 1326 1326 Processed 08/11/2023 284988730 sugan STATE BANK OF INDIA(508548)
243 BADARWAS MP-05-006-047-001/148-A
(THATI) 		1705006047NRG24121020230917734 12/10/2023 neelesh 1705006047WL032442 neelesh 00415 SBIN0030171 1326 1326 Processed 08/11/2023 284988730 neelesh STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-047-001/149
(THATI) 		1705006047NRG24121020230918720 12/10/2023 janki 1705006047WL032478 janki 00415 SBIN0030171 1326 1326 Processed 08/11/2023 284988730 janki STATE BANK OF INDIA(508548)
245 BADARWAS MP-05-006-047-001/149-A
(THATI) 		1705006047NRG24121020230918721 12/10/2023 jagdees 1705006047WL032478 jagdees 00415 SBIN0030171 1105 1105 Processed 08/11/2023 284988730 jagdees STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-047-001/177-A
(THATI) 		1705006047NRG24121020230918724 12/10/2023 Bhuriya lodhi 1705006047WL032478 Bhuriya lodhi 00415 SBIN0030171 1105 1105 Processed 08/11/2023 284988730 Bhuriyalodhi STATE BANK OF INDIA(508548)
247 BADARWAS MP-05-006-047-001/177-A
(THATI) 		1705006047NRG24121020230917738 12/10/2023 brajesh 1705006047WL032442 brajesh 00415 SBIN0030171 1326 1326 Processed 08/11/2023 284988730 brajesh STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-047-001/183-B
(THATI) 		1705006047NRG24121020230917742 12/10/2023 bhaggo bai lodhi 1705006047WL032442 bhaggo bai lodhi 00415 SBIN0030171 1326 1326 Processed 08/11/2023 284988730 bhaggobailodhi STATE BANK OF INDIA(508548)
249 BADARWAS MP-05-006-047-001/206
(THATI) 		1705006047NRG24121020230917747 12/10/2023 jugraj singh 1705006047WL032442 jugraj singh 00415 SBIN0030171 1326 1326 Processed 08/11/2023 284988730 jugrajsingh STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-047-001/283-C
(THATI) 		1705006047NRG24121020230918725 12/10/2023 sanjay kori 1705006047WL032478 sanjay kori 00415 SBIN0030171 1105 1105 Processed 08/11/2023 284988730 sanjaykori STATE BANK OF INDIA(508548)
251 BADARWAS MP-05-006-047-001/46-C
(THATI) 		1705006047NRG24121020230917756 12/10/2023 anand 1705006047WL032442 anand 00415 SBIN0030171 1326 1326 Processed 08/11/2023 284988730 anand INDIA POST PAYMENTS BANK LIMITED(508528)
252 BADARWAS MP-05-006-047-001/52
(THATI) 		1705006047NRG24121020230917759 12/10/2023 shiriyabai 1705006047WL032442 shiriyabai 00415 SBIN0030171 1326 1326 Processed 08/11/2023 284988730 shiriyabai STATE BANK OF INDIA(508548)
253 BADARWAS MP-05-006-047-001/54-D
(THATI) 		1705006047NRG24121020230917762 12/10/2023 Priti Chandel 1705006047WL032442 Priti Chandel 00415 SBIN0030171 1326 1326 Processed 08/11/2023 284988730 PritiChandel STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-047-001/72
(THATI) 		1705006047NRG24121020230918727 12/10/2023 vinod 1705006047WL032478 vinod 00415 SBIN0030171 1105 1105 Processed 08/11/2023 284988730 vinod STATE BANK OF INDIA(508548)
255 BADARWAS MP-05-006-047-003/331-A
(THATI) 		1705006047NRG24121020230918351 12/10/2023 kalyan 1705006047WL032468 kalyan 00415 SBIN0030171 1326 1326 Processed 08/11/2023 284988730 kalyan STATE BANK OF INDIA(508548)
256 BADARWAS MP-05-006-047-003/331-A
(THATI) 		1705006047NRG24121020230918352 12/10/2023 savitri jatav 1705006047WL032468 savitri jatav 00415 SBIN0030171 1326 1326 Processed 08/11/2023 284988730 savitrijatav STATE BANK OF INDIA(508548)
257 BADARWAS MP-05-006-047-003/332-A
(THATI) 		1705006047NRG24121020230918353 12/10/2023 rajkumar jatav 1705006047WL032468 rajkumar jatav 00415 SBIN0030171 1326 1326 Processed 08/11/2023 284988730 rajkumarjatav STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-047-003/333-A
(THATI) 		1705006047NRG24121020230918354 12/10/2023 kiran jatav 1705006047WL032468 kiran jatav 00415 SBIN0030171 1326 1326 Processed 08/11/2023 284988730 kiranjatav STATE BANK OF INDIA(508548)
259 BADARWAS MP-05-006-047-003/336-A
(THATI) 		1705006047NRG24121020230918355 12/10/2023 munni jatav 1705006047WL032468 munni jatav 00415 SBIN0030171 1326 1326 Processed 08/11/2023 284988730 munnijatav STATE BANK OF INDIA(508548)
260 BADARWAS MP-05-006-060-002/10-A
(AKODA) 		1705006060NRG24111020230915432 12/10/2023 Ramkumari bai 1705006060WL032356 Ramkumari bai 00415 SBIN0030171 1326 1326 Processed 08/11/2023 284988730 Ramkumaribai STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-060-002/11
(AKODA) 		1705006060NRG24111020230915433 12/10/2023 AMARSINGH 1705006060WL032356 AMARSINGH 00415 SBIN0030171 1326 1326 Processed 08/11/2023 284988730 AMARSINGH STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-060-002/118-A
(AKODA) 		1705006060NRG24111020230915437 12/10/2023 Harveer 1705006060WL032356 Harveer 00415 SBIN0030171 1326 1326 Processed 08/11/2023 284988730 Harveer STATE BANK OF INDIA(508548)
263 BADARWAS MP-05-006-060-002/122
(AKODA) 		1705006060NRG24111020230915442 12/10/2023 bahadur 1705006060WL032356 bahadur 00415 SBIN0030171 1326 1326 Processed 08/11/2023 284988730 bahadur PUNJAB NATIONAL BANK(508568)
264 BADARWAS MP-05-006-060-002/13-B
(AKODA) 		1705006060NRG24111020230915448 12/10/2023 GOVIND 1705006060WL032356 GOVIND 00415 SBIN0030171 1326 1326 Processed 08/11/2023 284988730 GOVIND PAYTM PAYMENTS BANK LTD(608032)
265 BADARWAS MP-05-006-060-002/134-D
(AKODA) 		1705006060NRG24111020230915453 12/10/2023 Sumanbai 1705006060WL032356 Sumanbai 00415 SBIN0030171 1326 1326 Processed 08/11/2023 284988730 Sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
266 BADARWAS MP-05-006-060-002/178
(AKODA) 		1705006060NRG24111020230915468 12/10/2023 amol singh 1705006060WL032356 amol singh 00415 SBIN0030171 1326 1326 Processed 08/11/2023 284988730 amolsingh STATE BANK OF INDIA(508548)
267 BADARWAS MP-05-006-060-002/185-C
(AKODA) 		1705006060NRG24111020230915474 12/10/2023 gopal lodhi 1705006060WL032356 gopal lodhi 00415 SBIN0030171 1326 1326 Processed 08/11/2023 284988730 gopallodhi STATE BANK OF INDIA(508548)
268 BADARWAS MP-05-006-060-002/193
(AKODA) 		1705006060NRG24111020230915475 12/10/2023 BADAL 1705006060WL032356 BADAL 00415 SBIN0030171 1326 1326 Processed 08/11/2023 284988730 BADAL STATE BANK OF INDIA(508548)
269 BADARWAS MP-05-006-060-002/67
(AKODA) 		1705006060NRG24111020230915489 12/10/2023 veersingh 1705006060WL032356 veersingh 00415 SBIN0030171 1105 1105 Processed 08/11/2023 284988730 veersingh STATE BANK OF INDIA(508548)
SubTotal 112489 112489
270 BADARWAS MP-05-006-047-001/46-C
(THATI) 		1705006047NRG24121020230917757 12/10/2023 sangeeta 1705006047WL032442 sangeeta 00415 SBIN0030304 1326 1326 Processed 08/11/2023 284988730 sangeeta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
271 BADARWAS MP-05-006-038-001/112
(KUTWARA) 		1705006038NRG24121020230917974 12/10/2023 HARVEER 1705006038WL032458 HARVEER 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284988730 HARVEER FINO PAYMENTS BANK LTD(608001)
272 BADARWAS MP-05-006-038-001/196
(KUTWARA) 		1705006038NRG24121020230917983 12/10/2023 gopal 1705006038WL032458 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284988730 gopal FINO PAYMENTS BANK LTD(608001)
273 BADARWAS MP-05-006-038-001/35-B
(KUTWARA) 		1705006038NRG24121020230918037 12/10/2023 MOHAN SINGH JATAV 1705006038WL032460 MOHAN SINGH JATAV 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284988730 MOHANSINGHJATAV STATE BANK OF INDIA(508548)
274 BADARWAS MP-05-006-038-001/385-B
(KUTWARA) 		1705006038NRG24121020230918042 12/10/2023 DEBENDR 1705006038WL032460 DEBENDR 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284988730 DEBENDR FINO PAYMENTS BANK LTD(608001)
275 BADARWAS MP-05-006-041-001/512
(AMHARA) 		1705006041NRG24121020230916995 12/10/2023 KALYAN 1705006041WL032401 KALYAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284988730 KALYAN FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
276 BADARWAS MP-05-006-060-002/132-C
(AKODA) 		1705006060NRG24111020230915450 12/10/2023 AJAY LODHI 1705006060WL032356 AJAY LODHI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284988730 AJAYLODHI FINO PAYMENTS BANK LTD(608001)
277 BADARWAS MP-05-006-060-002/179-D
(AKODA) 		1705006060NRG24111020230915470 12/10/2023 VIJAY KUMAR LODHI 1705006060WL032356 VIJAY KUMAR LODHI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284988730 VIJAYKUMARLODHI FINO PAYMENTS BANK LTD(608001)
278 BADARWAS MP-05-006-060-002/90-D
(AKODA) 		1705006060NRG24111020230915496 12/10/2023 Pran Singh lodhi 1705006060WL032356 Pran Singh lodhi 00688 FINO0001001 1326 1326 Processed 08/11/2023 284988730 PranSinghlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
279 BADARWAS MP-05-006-038-001/103-A
(KUTWARA) 		1705006038NRG24121020230917973 12/10/2023 ranbeer singh chandel 1705006038WL032458 ranbeer singh chandel 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 ranbeersinghchandel FINO PAYMENTS BANK LTD(608001)
280 BADARWAS MP-05-006-038-001/118-B
(KUTWARA) 		1705006038NRG24121020230917976 12/10/2023 devicharan 1705006038WL032458 devicharan 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 devicharan FINO PAYMENTS BANK LTD(608001)
281 BADARWAS MP-05-006-038-001/132-A
(KUTWARA) 		1705006038NRG24121020230917978 12/10/2023 sonu lodhi 1705006038WL032458 sonu lodhi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 sonulodhi FINO PAYMENTS BANK LTD(608001)
282 BADARWAS MP-05-006-038-001/132-B
(KUTWARA) 		1705006038NRG24121020230917979 12/10/2023 aman lodhi 1705006038WL032458 aman lodhi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 amanlodhi FINO PAYMENTS BANK LTD(608001)
283 BADARWAS MP-05-006-038-001/132-C
(KUTWARA) 		1705006038NRG24121020230917980 12/10/2023 veer singh 1705006038WL032458 veer singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 veersingh FINO PAYMENTS BANK LTD(608001)
284 BADARWAS MP-05-006-038-001/179-B
(KUTWARA) 		1705006038NRG24121020230917982 12/10/2023 deepak 1705006038WL032458 deepak 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 deepak FINO PAYMENTS BANK LTD(608001)
285 BADARWAS MP-05-006-038-001/203-A
(KUTWARA) 		1705006038NRG24121020230917985 12/10/2023 abhishek lodhi 1705006038WL032458 abhishek lodhi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 abhisheklodhi FINO PAYMENTS BANK LTD(608001)
286 BADARWAS MP-05-006-038-001/216-C
(KUTWARA) 		1705006038NRG24121020230917986 12/10/2023 gyaram 1705006038WL032458 gyaram 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 gyaram FINO PAYMENTS BANK LTD(608001)
287 BADARWAS MP-05-006-038-001/226-B
(KUTWARA) 		1705006038NRG24121020230917987 12/10/2023 ARVINDRA LODHI 1705006038WL032458 ARVINDRA LODHI 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 ARVINDRALODHI FINO PAYMENTS BANK LTD(608001)
288 BADARWAS MP-05-006-038-001/249-A
(KUTWARA) 		1705006038NRG24121020230917988 12/10/2023 natthu 1705006038WL032458 natthu 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 natthu FINO PAYMENTS BANK LTD(608001)
289 BADARWAS MP-05-006-038-001/259-A
(KUTWARA) 		1705006038NRG24121020230917991 12/10/2023 dharm veer 1705006038WL032458 dharm veer 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 dharmveer FINO PAYMENTS BANK LTD(608001)
290 BADARWAS MP-05-006-038-001/262-A
(KUTWARA) 		1705006038NRG24121020230917992 12/10/2023 DEEPAK LODHI 1705006038WL032458 DEEPAK LODHI 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 DEEPAKLODHI FINO PAYMENTS BANK LTD(608001)
291 BADARWAS MP-05-006-038-001/264-A
(KUTWARA) 		1705006038NRG24121020230917993 12/10/2023 kamta bai lodhi 1705006038WL032458 kamta bai lodhi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 kamtabailodhi FINO PAYMENTS BANK LTD(608001)
292 BADARWAS MP-05-006-038-001/265-B
(KUTWARA) 		1705006038NRG24121020230917994 12/10/2023 SAPNA 1705006038WL032458 SAPNA 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 SAPNA FINO PAYMENTS BANK LTD(608001)
293 BADARWAS MP-05-006-038-001/267-B
(KUTWARA) 		1705006038NRG24121020230917996 12/10/2023 ramkrishn lodhi 1705006038WL032458 ramkrishn lodhi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 ramkrishnlodhi FINO PAYMENTS BANK LTD(608001)
294 BADARWAS MP-05-006-038-001/27-B
(KUTWARA) 		1705006038NRG24121020230918023 12/10/2023 BALKISHAN KEWAT 1705006038WL032460 BALKISHAN KEWAT 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 BALKISHANKEWAT FINO PAYMENTS BANK LTD(608001)
295 BADARWAS MP-05-006-038-001/276-A
(KUTWARA) 		1705006038NRG24121020230918025 12/10/2023 SUNIL KUMAR SEN 1705006038WL032460 SUNIL KUMAR SEN 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 SUNILKUMARSEN FINO PAYMENTS BANK LTD(608001)
296 BADARWAS MP-05-006-038-001/284-A
(KUTWARA) 		1705006038NRG24121020230918026 12/10/2023 SHRIKUMAR 1705006038WL032460 SHRIKUMAR 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 SHRIKUMAR FINO PAYMENTS BANK LTD(608001)
297 BADARWAS MP-05-006-038-001/291-C
(KUTWARA) 		1705006038NRG24121020230918027 12/10/2023 Lalita Lodhi 1705006038WL032460 Lalita Lodhi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 LalitaLodhi FINO PAYMENTS BANK LTD(608001)
298 BADARWAS MP-05-006-038-001/291-D
(KUTWARA) 		1705006038NRG24121020230918028 12/10/2023 Monika Lodhi 1705006038WL032460 Monika Lodhi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 MonikaLodhi FINO PAYMENTS BANK LTD(608001)
299 BADARWAS MP-05-006-038-001/308-A
(KUTWARA) 		1705006038NRG24121020230918029 12/10/2023 VINOD LODHI 1705006038WL032460 VINOD LODHI 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 VINODLODHI PUNJAB NATIONAL BANK(508568)
300 BADARWAS MP-05-006-038-001/338-A
(KUTWARA) 		1705006038NRG24121020230918033 12/10/2023 BABLESH 1705006038WL032460 BABLESH 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 BABLESH FINO PAYMENTS BANK LTD(608001)
301 BADARWAS MP-05-006-038-001/341-D
(KUTWARA) 		1705006038NRG24121020230918035 12/10/2023 pravendr 1705006038WL032460 pravendr 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 pravendr FINO PAYMENTS BANK LTD(608001)
302 BADARWAS MP-05-006-038-001/347-A
(KUTWARA) 		1705006038NRG24121020230918036 12/10/2023 hari singh 1705006038WL032460 hari singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 harisingh PUNJAB NATIONAL BANK(508568)
303 BADARWAS MP-05-006-038-001/374-B
(KUTWARA) 		1705006038NRG24121020230918040 12/10/2023 danveer jatav 1705006038WL032460 danveer jatav 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 danveerjatav FINO PAYMENTS BANK LTD(608001)
304 BADARWAS MP-05-006-038-001/394-B
(KUTWARA) 		1705006038NRG24121020230918047 12/10/2023 jitendra lodhi 1705006038WL032460 jitendra lodhi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 jitendralodhi PUNJAB NATIONAL BANK(508568)
305 BADARWAS MP-05-006-038-001/404-B
(KUTWARA) 		1705006038NRG24121020230918049 12/10/2023 ankit lodhi 1705006038WL032460 ankit lodhi 00688 FINO0001446 442 442 Processed 08/11/2023 284988730 ankitlodhi FINO PAYMENTS BANK LTD(608001)
306 BADARWAS MP-05-006-038-001/418-A
(KUTWARA) 		1705006038NRG24121020230918050 12/10/2023 ramveer singh 1705006038WL032460 ramveer singh 00688 FINO0001446 442 442 Processed 08/11/2023 284988730 ramveersingh FINO PAYMENTS BANK LTD(608001)
307 BADARWAS MP-05-006-038-001/43-B
(KUTWARA) 		1705006038NRG24121020230918051 12/10/2023 KADHAIYALAL 1705006038WL032460 KADHAIYALAL 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 KADHAIYALAL FINO PAYMENTS BANK LTD(608001)
308 BADARWAS MP-05-006-038-001/43-C
(KUTWARA) 		1705006038NRG24121020230917997 12/10/2023 ajeet 1705006038WL032458 ajeet 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 ajeet FINO PAYMENTS BANK LTD(608001)
309 BADARWAS MP-05-006-038-001/457-B
(KUTWARA) 		1705006038NRG24121020230918000 12/10/2023 udaybhan singh lodhi 1705006038WL032458 udaybhan singh lodhi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 udaybhansinghlodhi FINO PAYMENTS BANK LTD(608001)
310 BADARWAS MP-05-006-038-001/460-C
(KUTWARA) 		1705006038NRG24121020230918001 12/10/2023 hariom lodhi 1705006038WL032458 hariom lodhi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 hariomlodhi PUNJAB NATIONAL BANK(508568)
311 BADARWAS MP-05-006-038-001/506-A
(KUTWARA) 		1705006038NRG24121020230918003 12/10/2023 devendra singh lodhi 1705006038WL032458 devendra singh lodhi 00688 FINO0001446 1105 1105 Processed 08/11/2023 284988730 devendrasinghlodhi STATE BANK OF INDIA(508548)
312 BADARWAS MP-05-006-041-001/523
(AMHARA) 		1705006041NRG24121020230917027 12/10/2023 jagbhan 1705006041WL032401 jagbhan 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 jagbhan FINO PAYMENTS BANK LTD(608001)
313 BADARWAS MP-05-006-041-001/524-D
(AMHARA) 		1705006041NRG24121020230917032 12/10/2023 bhagvati 1705006041WL032401 bhagvati 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 bhagvati FINO PAYMENTS BANK LTD(608001)
314 BADARWAS MP-05-006-041-001/525
(AMHARA) 		1705006041NRG24121020230917033 12/10/2023 mahesh 1705006041WL032401 mahesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 mahesh FINO PAYMENTS BANK LTD(608001)
315 BADARWAS MP-05-006-041-001/525-A
(AMHARA) 		1705006041NRG24121020230917034 12/10/2023 suresh 1705006041WL032401 suresh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 suresh FINO PAYMENTS BANK LTD(608001)
316 BADARWAS MP-05-006-041-001/525-B
(AMHARA) 		1705006041NRG24121020230917035 12/10/2023 kishan 1705006041WL032401 kishan 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 kishan FINO PAYMENTS BANK LTD(608001)
317 BADARWAS MP-05-006-041-001/525-C
(AMHARA) 		1705006041NRG24121020230917036 12/10/2023 prakash 1705006041WL032401 prakash 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
318 BADARWAS MP-05-006-041-001/525-D
(AMHARA) 		1705006041NRG24121020230917037 12/10/2023 devilal 1705006041WL032401 devilal 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 devilal FINO PAYMENTS BANK LTD(608001)
319 BADARWAS MP-05-006-041-001/526
(AMHARA) 		1705006041NRG24121020230917038 12/10/2023 bharosa 1705006041WL032401 bharosa 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 bharosa FINO PAYMENTS BANK LTD(608001)
320 BADARWAS MP-05-006-041-001/526-A
(AMHARA) 		1705006041NRG24121020230917039 12/10/2023 pooja 1705006041WL032401 pooja 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 pooja FINO PAYMENTS BANK LTD(608001)
321 BADARWAS MP-05-006-041-001/526-B
(AMHARA) 		1705006041NRG24121020230917040 12/10/2023 prakash 1705006041WL032401 prakash 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 prakash FINO PAYMENTS BANK LTD(608001)
322 BADARWAS MP-05-006-041-001/526-C
(AMHARA) 		1705006041NRG24121020230917041 12/10/2023 lakhan 1705006041WL032401 lakhan 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 lakhan FINO PAYMENTS BANK LTD(608001)
323 BADARWAS MP-05-006-041-001/527-B
(AMHARA) 		1705006041NRG24121020230917045 12/10/2023 harkuwar 1705006041WL032401 harkuwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 harkuwar FINO PAYMENTS BANK LTD(608001)
324 BADARWAS MP-05-006-041-001/527-C
(AMHARA) 		1705006041NRG24121020230917046 12/10/2023 rampyari 1705006041WL032401 rampyari 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 rampyari FINO PAYMENTS BANK LTD(608001)
325 BADARWAS MP-05-006-041-001/527-D
(AMHARA) 		1705006041NRG24121020230917047 12/10/2023 neetesh 1705006041WL032401 neetesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 neetesh FINO PAYMENTS BANK LTD(608001)
326 BADARWAS MP-05-006-041-001/528
(AMHARA) 		1705006041NRG24121020230917048 12/10/2023 virendra 1705006041WL032401 virendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 virendra INDIA POST PAYMENTS BANK LIMITED(508528)
327 BADARWAS MP-05-006-041-001/528-A
(AMHARA) 		1705006041NRG24121020230917049 12/10/2023 gajannd 1705006041WL032401 gajannd 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 gajannd FINO PAYMENTS BANK LTD(608001)
328 BADARWAS MP-05-006-041-001/528-B
(AMHARA) 		1705006041NRG24121020230917050 12/10/2023 surksha 1705006041WL032401 surksha 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 surksha FINO PAYMENTS BANK LTD(608001)
329 BADARWAS MP-05-006-041-001/528-C
(AMHARA) 		1705006041NRG24121020230917051 12/10/2023 kiran 1705006041WL032401 kiran 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 kiran FINO PAYMENTS BANK LTD(608001)
330 BADARWAS MP-05-006-041-001/528-D
(AMHARA) 		1705006041NRG24121020230917052 12/10/2023 sonam 1705006041WL032401 sonam 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 sonam FINO PAYMENTS BANK LTD(608001)
331 BADARWAS MP-05-006-041-001/529
(AMHARA) 		1705006041NRG24121020230917053 12/10/2023 ramvir 1705006041WL032401 ramvir 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 ramvir FINO PAYMENTS BANK LTD(608001)
332 BADARWAS MP-05-006-041-001/529-A
(AMHARA) 		1705006041NRG24121020230917054 12/10/2023 harkunvar 1705006041WL032401 harkunvar 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 harkunvar FINO PAYMENTS BANK LTD(608001)
333 BADARWAS MP-05-006-041-001/529-B
(AMHARA) 		1705006041NRG24121020230917055 12/10/2023 kalla 1705006041WL032401 kalla 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 kalla FINO PAYMENTS BANK LTD(608001)
334 BADARWAS MP-05-006-041-001/529-C
(AMHARA) 		1705006041NRG24121020230917056 12/10/2023 shyampal 1705006041WL032401 shyampal 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 shyampal FINO PAYMENTS BANK LTD(608001)
335 BADARWAS MP-05-006-041-001/529-D
(AMHARA) 		1705006041NRG24121020230917057 12/10/2023 ramkrishna 1705006041WL032401 ramkrishna 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 ramkrishna FINO PAYMENTS BANK LTD(608001)
336 BADARWAS MP-05-006-041-001/530
(AMHARA) 		1705006041NRG24121020230917058 12/10/2023 sachin 1705006041WL032401 sachin 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 sachin AIRTEL PAYMENTS BANK LIMITED(990288)
337 BADARWAS MP-05-006-041-001/530-A
(AMHARA) 		1705006041NRG24121020230917059 12/10/2023 kaniyaram 1705006041WL032401 kaniyaram 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 kaniyaram FINO PAYMENTS BANK LTD(608001)
338 BADARWAS MP-05-006-041-001/530-B
(AMHARA) 		1705006041NRG24121020230917060 12/10/2023 sarita 1705006041WL032401 sarita 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 sarita FINO PAYMENTS BANK LTD(608001)
339 BADARWAS MP-05-006-041-001/530-C
(AMHARA) 		1705006041NRG24121020230917061 12/10/2023 lila bai 1705006041WL032401 lila bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 lilabai FINO PAYMENTS BANK LTD(608001)
340 BADARWAS MP-05-006-041-001/531-A
(AMHARA) 		1705006041NRG24121020230917062 12/10/2023 sankar 1705006041WL032401 sankar 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 sankar FINO PAYMENTS BANK LTD(608001)
341 BADARWAS MP-05-006-041-001/531-B
(AMHARA) 		1705006041NRG24121020230917063 12/10/2023 pappu 1705006041WL032401 pappu 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 pappu FINO PAYMENTS BANK LTD(608001)
342 BADARWAS MP-05-006-041-001/531-C
(AMHARA) 		1705006041NRG24121020230917064 12/10/2023 rajkumari bai 1705006041WL032401 rajkumari bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 rajkumaribai FINO PAYMENTS BANK LTD(608001)
343 BADARWAS MP-05-006-041-001/531-D
(AMHARA) 		1705006041NRG24121020230917065 12/10/2023 uma 1705006041WL032401 uma 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 uma FINO PAYMENTS BANK LTD(608001)
344 BADARWAS MP-05-006-041-001/532-B
(AMHARA) 		1705006041NRG24121020230917067 12/10/2023 munna 1705006041WL032401 munna 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 munna FINO PAYMENTS BANK LTD(608001)
345 BADARWAS MP-05-006-041-001/532-D
(AMHARA) 		1705006041NRG24121020230917069 12/10/2023 rajkumar 1705006041WL032401 rajkumar 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 rajkumar FINO PAYMENTS BANK LTD(608001)
346 BADARWAS MP-05-006-041-001/533-A
(AMHARA) 		1705006041NRG24121020230917070 12/10/2023 ankita 1705006041WL032401 ankita 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 ankita FINO PAYMENTS BANK LTD(608001)
347 BADARWAS MP-05-006-041-001/538-C
(AMHARA) 		1705006041NRG24121020230917072 12/10/2023 bharosa 1705006041WL032401 bharosa 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 bharosa FINO PAYMENTS BANK LTD(608001)
348 BADARWAS MP-05-006-041-001/538-D
(AMHARA) 		1705006041NRG24121020230917073 12/10/2023 mithu 1705006041WL032401 mithu 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 mithu FINO PAYMENTS BANK LTD(608001)
349 BADARWAS MP-05-006-041-001/539
(AMHARA) 		1705006041NRG24121020230917074 12/10/2023 ghanshyam 1705006041WL032401 ghanshyam 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 ghanshyam FINO PAYMENTS BANK LTD(608001)
350 BADARWAS MP-05-006-041-001/539-A
(AMHARA) 		1705006041NRG24121020230917075 12/10/2023 rambeer 1705006041WL032401 rambeer 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 rambeer FINO PAYMENTS BANK LTD(608001)
351 BADARWAS MP-05-006-041-001/539-C
(AMHARA) 		1705006041NRG24121020230917076 12/10/2023 Kersingh 1705006041WL032401 Kersingh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 Kersingh FINO PAYMENTS BANK LTD(608001)
352 BADARWAS MP-05-006-041-001/539-D
(AMHARA) 		1705006041NRG24121020230917077 12/10/2023 krishan pal 1705006041WL032401 krishan pal 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 krishanpal FINO PAYMENTS BANK LTD(608001)
353 BADARWAS MP-05-006-041-001/540
(AMHARA) 		1705006041NRG24121020230917078 12/10/2023 lallu 1705006041WL032401 lallu 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 lallu FINO PAYMENTS BANK LTD(608001)
354 BADARWAS MP-05-006-041-001/540-D
(AMHARA) 		1705006041NRG24121020230917082 12/10/2023 Lalita jatav 1705006041WL032401 Lalita jatav 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 Lalitajatav FINO PAYMENTS BANK LTD(608001)
355 BADARWAS MP-05-006-041-001/541
(AMHARA) 		1705006041NRG24121020230917083 12/10/2023 Atul Yadav 1705006041WL032401 Atul Yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 AtulYadav FINO PAYMENTS BANK LTD(608001)
356 BADARWAS MP-05-006-041-001/541-A
(AMHARA) 		1705006041NRG24121020230917084 12/10/2023 ankesh 1705006041WL032401 ankesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 ankesh FINO PAYMENTS BANK LTD(608001)
357 BADARWAS MP-05-006-041-001/541-C
(AMHARA) 		1705006041NRG24121020230917085 12/10/2023 rambati 1705006041WL032401 rambati 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 rambati FINO PAYMENTS BANK LTD(608001)
358 BADARWAS MP-05-006-041-001/541-D
(AMHARA) 		1705006041NRG24121020230917086 12/10/2023 lilam 1705006041WL032401 lilam 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 lilam FINO PAYMENTS BANK LTD(608001)
359 BADARWAS MP-05-006-041-001/542
(AMHARA) 		1705006041NRG24121020230917087 12/10/2023 lallu 1705006041WL032401 lallu 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 lallu FINO PAYMENTS BANK LTD(608001)
360 BADARWAS MP-05-006-041-001/542-A
(AMHARA) 		1705006041NRG24121020230917088 12/10/2023 pappu 1705006041WL032401 pappu 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 pappu FINO PAYMENTS BANK LTD(608001)
361 BADARWAS MP-05-006-041-001/542-C
(AMHARA) 		1705006041NRG24121020230917089 12/10/2023 brajesh 1705006041WL032401 brajesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 brajesh FINO PAYMENTS BANK LTD(608001)
362 BADARWAS MP-05-006-041-001/542-D
(AMHARA) 		1705006041NRG24121020230917090 12/10/2023 kalla 1705006041WL032401 kalla 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 kalla FINO PAYMENTS BANK LTD(608001)
363 BADARWAS MP-05-006-041-001/543
(AMHARA) 		1705006041NRG24121020230917091 12/10/2023 hanumat 1705006041WL032401 hanumat 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 hanumat FINO PAYMENTS BANK LTD(608001)
364 BADARWAS MP-05-006-041-001/543-B
(AMHARA) 		1705006041NRG24121020230917092 12/10/2023 ramshri 1705006041WL032401 ramshri 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 ramshri FINO PAYMENTS BANK LTD(608001)
365 BADARWAS MP-05-006-041-001/543-C
(AMHARA) 		1705006041NRG24121020230917093 12/10/2023 rajkumari 1705006041WL032401 rajkumari 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 rajkumari FINO PAYMENTS BANK LTD(608001)
366 BADARWAS MP-05-006-041-001/544-A
(AMHARA) 		1705006041NRG24121020230917095 12/10/2023 sapna 1705006041WL032401 sapna 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 sapna FINO PAYMENTS BANK LTD(608001)
367 BADARWAS MP-05-006-041-001/544-B
(AMHARA) 		1705006041NRG24121020230917096 12/10/2023 brahma 1705006041WL032401 brahma 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 brahma FINO PAYMENTS BANK LTD(608001)
368 BADARWAS MP-05-006-041-001/544-C
(AMHARA) 		1705006041NRG24121020230917097 12/10/2023 sushila 1705006041WL032401 sushila 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 sushila FINO PAYMENTS BANK LTD(608001)
369 BADARWAS MP-05-006-041-001/545-C
(AMHARA) 		1705006041NRG24121020230917102 12/10/2023 Gudiya 1705006041WL032401 Gudiya 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 Gudiya FINO PAYMENTS BANK LTD(608001)
370 BADARWAS MP-05-006-041-001/546-C
(AMHARA) 		1705006041NRG24121020230917107 12/10/2023 Anita 1705006041WL032401 Anita 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 Anita FINO PAYMENTS BANK LTD(608001)
371 BADARWAS MP-05-006-041-001/547
(AMHARA) 		1705006041NRG24121020230917109 12/10/2023 Arti 1705006041WL032401 Arti 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 Arti FINO PAYMENTS BANK LTD(608001)
372 BADARWAS MP-05-006-041-001/547-A
(AMHARA) 		1705006041NRG24121020230917110 12/10/2023 Ramdevi 1705006041WL032401 Ramdevi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 Ramdevi FINO PAYMENTS BANK LTD(608001)
373 BADARWAS MP-05-006-041-001/547-B
(AMHARA) 		1705006041NRG24121020230917111 12/10/2023 Laxman 1705006041WL032401 Laxman 00688 FINO0001446 1326 1326 Processed 08/11/2023 284988730 Laxman FINO PAYMENTS BANK LTD(608001)
SubTotal 123981 123981
374 BADARWAS MP-05-006-026-001/489-B
(INDAR) 		1705006026NRG24121020230917965 12/10/2023 KAILASH 1705006026WL032457 KAILASH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284988730 KAILASH PUNJAB NATIONAL BANK(508568)
375 BADARWAS MP-05-006-026-001/496-A
(INDAR) 		1705006026NRG24121020230917971 12/10/2023 BABITA 1705006026WL032457 BABITA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284988730 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
376 BADARWAS MP-05-006-026-001/496-A
(INDAR) 		1705006026NRG24121020230917970 12/10/2023 BHANUPRAKASH 1705006026WL032457 BHANUPRAKASH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284988730 BHANUPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
377 BADARWAS MP-05-006-041-001/299
(AMHARA) 		1705006041NRG24121020230916942 12/10/2023 rambati 1705006041WL032401 rambati 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284988730 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
378 BADARWAS MP-05-006-041-001/442
(AMHARA) 		1705006041NRG24121020230916972 12/10/2023 dharmendra 1705006041WL032401 dharmendra 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284988730 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
379 BADARWAS MP-05-006-041-001/445
(AMHARA) 		1705006041NRG24121020230916973 12/10/2023 SATENDRA 1705006041WL032401 SATENDRA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284988730 SATENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
380 BADARWAS MP-05-006-041-001/446
(AMHARA) 		1705006041NRG24121020230916974 12/10/2023 VIJAY 1705006041WL032401 VIJAY 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284988730 VIJAY STATE BANK OF INDIA(508548)
381 BADARWAS MP-05-006-041-001/447-C
(AMHARA) 		1705006041NRG24121020230916976 12/10/2023 PURSOTAM 1705006041WL032401 PURSOTAM 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284988730 PURSOTAM INDIA POST PAYMENTS BANK LIMITED(508528)
382 BADARWAS MP-05-006-041-001/449
(AMHARA) 		1705006041NRG24121020230916977 12/10/2023 umesh 1705006041WL032401 umesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284988730 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
383 BADARWAS MP-05-006-041-001/500-A
(AMHARA) 		1705006041NRG24121020230916983 12/10/2023 sukhveer 1705006041WL032401 sukhveer 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284988730 sukhveer AIRTEL PAYMENTS BANK LIMITED(990288)
384 BADARWAS MP-05-006-041-001/501-C
(AMHARA) 		1705006041NRG24121020230916986 12/10/2023 amit 1705006041WL032401 amit 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284988730 amit STATE BANK OF INDIA(508548)
385 BADARWAS MP-05-006-041-001/503
(AMHARA) 		1705006041NRG24121020230916987 12/10/2023 rajdhar 1705006041WL032401 rajdhar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284988730 rajdhar INDIAN OVERSEAS BANK(508541)
386 BADARWAS MP-05-006-041-001/504
(AMHARA) 		1705006041NRG24121020230916988 12/10/2023 sabitri 1705006041WL032401 sabitri 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284988730 sabitri STATE BANK OF INDIA(508548)
387 BADARWAS MP-05-006-041-001/504-A
(AMHARA) 		1705006041NRG24121020230916989 12/10/2023 reena 1705006041WL032401 reena 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284988730 reena PUNJAB NATIONAL BANK(508568)
388 BADARWAS MP-05-006-041-001/505
(AMHARA) 		1705006041NRG24121020230916990 12/10/2023 vimlesh 1705006041WL032401 vimlesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284988730 vimlesh STATE BANK OF INDIA(508548)
389 BADARWAS MP-05-006-041-001/511
(AMHARA) 		1705006041NRG24121020230916992 12/10/2023 Parvati 1705006041WL032401 Parvati 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284988730 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
390 BADARWAS MP-05-006-041-001/511-D
(AMHARA) 		1705006041NRG24121020230916994 12/10/2023 SHUBHAM 1705006041WL032401 SHUBHAM 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284988730 SHUBHAM INDIA POST PAYMENTS BANK LIMITED(508528)
391 BADARWAS MP-05-006-041-001/513
(AMHARA) 		1705006041NRG24121020230916997 12/10/2023 JAHAN SINGH 1705006041WL032401 JAHAN SINGH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284988730 JAHANSINGH FINO PAYMENTS BANK LTD(608001)
392 BADARWAS MP-05-006-041-001/514
(AMHARA) 		1705006041NRG24121020230917001 12/10/2023 ramvir 1705006041WL032401 ramvir 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284988730 ramvir STATE BANK OF INDIA(508548)
393 BADARWAS MP-05-006-041-001/514-B
(AMHARA) 		1705006041NRG24121020230917002 12/10/2023 kamla bai 1705006041WL032401 kamla bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284988730 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
394 BADARWAS MP-05-006-041-001/517
(AMHARA) 		1705006041NRG24121020230917012 12/10/2023 ajendra 1705006041WL032401 ajendra 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284988730 ajendra INDIA POST PAYMENTS BANK LIMITED(508528)
395 BADARWAS MP-05-006-041-001/517-B
(AMHARA) 		1705006041NRG24121020230917013 12/10/2023 shivendra 1705006041WL032401 shivendra 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284988730 shivendra INDIA POST PAYMENTS BANK LIMITED(508528)
396 BADARWAS MP-05-006-041-001/518-C
(AMHARA) 		1705006041NRG24121020230917017 12/10/2023 leela yadav 1705006041WL032401 leela yadav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284988730 leelayadav INDIA POST PAYMENTS BANK LIMITED(508528)
397 BADARWAS MP-05-006-041-001/523-A
(AMHARA) 		1705006041NRG24121020230917028 12/10/2023 prakash 1705006041WL032401 prakash 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284988730 prakash FINO PAYMENTS BANK LTD(608001)
398 BADARWAS MP-05-006-041-001/524
(AMHARA) 		1705006041NRG24121020230917030 12/10/2023 rahul 1705006041WL032401 rahul 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284988730 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
399 BADARWAS MP-05-006-041-001/524-C
(AMHARA) 		1705006041NRG24121020230917031 12/10/2023 baina bai 1705006041WL032401 baina bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284988730 bainabai INDIA POST PAYMENTS BANK LIMITED(508528)
400 BADARWAS MP-05-006-041-001/533-B
(AMHARA) 		1705006041NRG24121020230917071 12/10/2023 diksha 1705006041WL032401 diksha 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284988730 diksha FINO PAYMENTS BANK LTD(608001)
401 BADARWAS MP-05-006-041-001/81-A
(AMHARA) 		1705006041NRG24121020230917116 12/10/2023 GOPAL 1705006041WL032401 GOPAL 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284988730 GOPAL STATE BANK OF INDIA(508548)
402 BADARWAS MP-05-006-041-001/96
(AMHARA) 		1705006041NRG24121020230917118 12/10/2023 VIMLA 1705006041WL032401 VIMLA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284988730 VIMLA FINO PAYMENTS BANK LTD(608001)
403 BADARWAS MP-05-006-046-001/122-C
(SINGHARAI) 		1705006046NRG24121020230917369 12/10/2023 SELENDRA 1705006046WL032416 SELENDRA 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284988730 SELENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
404 BADARWAS MP-05-006-046-001/215-C
(SINGHARAI) 		1705006046NRG24121020230917374 12/10/2023 naresh 1705006046WL032416 naresh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284988730 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
405 BADARWAS MP-05-006-047-001/138-B
(THATI) 		1705006047NRG24121020230918716 12/10/2023 vikram 1705006047WL032478 vikram 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284988730 vikram STATE BANK OF INDIA(508548)
406 BADARWAS MP-05-006-047-001/14-A
(THATI) 		1705006047NRG24121020230918717 12/10/2023 vikram 1705006047WL032478 vikram 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284988730 vikram STATE BANK OF INDIA(508548)
407 BADARWAS MP-05-006-047-001/140-B
(THATI) 		1705006047NRG24121020230918719 12/10/2023 monika 1705006047WL032478 monika 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284988730 monika STATE BANK OF INDIA(508548)
408 BADARWAS MP-05-006-047-001/164
(THATI) 		1705006047NRG24121020230917736 12/10/2023 nanni yadav 1705006047WL032442 nanni yadav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284988730 nanniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
409 BADARWAS MP-05-006-047-001/167-B
(THATI) 		1705006047NRG24121020230917737 12/10/2023 pappi 1705006047WL032442 pappi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284988730 pappi STATE BANK OF INDIA(508548)
410 BADARWAS MP-05-006-047-001/181-B
(THATI) 		1705006047NRG24121020230917739 12/10/2023 pahalvan 1705006047WL032442 pahalvan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284988730 pahalvan STATE BANK OF INDIA(508548)
411 BADARWAS MP-05-006-047-001/183-C
(THATI) 		1705006047NRG24121020230917743 12/10/2023 dharmendra 1705006047WL032442 dharmendra 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284988730 dharmendra PUNJAB NATIONAL BANK(508568)
412 BADARWAS MP-05-006-047-001/198-B
(THATI) 		1705006047NRG24121020230917746 12/10/2023 vijay 1705006047WL032442 vijay 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284988730 vijay STATE BANK OF INDIA(508548)
413 BADARWAS MP-05-006-047-001/280-B
(THATI) 		1705006047NRG24121020230917750 12/10/2023 khalak 1705006047WL032442 khalak 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284988730 khalak STATE BANK OF INDIA(508548)
414 BADARWAS MP-05-006-047-001/285-A
(THATI) 		1705006047NRG24121020230917752 12/10/2023 lallu 1705006047WL032442 lallu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284988730 lallu INDIA POST PAYMENTS BANK LIMITED(508528)
415 BADARWAS MP-05-006-047-001/52-C
(THATI) 		1705006047NRG24121020230917760 12/10/2023 kamalsingh 1705006047WL032442 kamalsingh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284988730 kamalsingh STATE BANK OF INDIA(508548)
416 BADARWAS MP-05-006-047-001/72-A
(THATI) 		1705006047NRG24121020230917764 12/10/2023 phul singh 1705006047WL032442 phul singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284988730 phulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
417 BADARWAS MP-05-006-060-002/72-B
(AKODA) 		1705006060NRG24111020230915492 12/10/2023 Kamlesh Bai lodhi 1705006060WL032356 Kamlesh Bai lodhi 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284988730 KamleshBailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57460 57460
Total 535925 535925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_121023APB_FTO_315973 Bank of India BKID0008880 SHIVPURI 1326
2 BADARWAS MP1705006_121023APB_FTO_315973 Bank of India BKID0008881 KOLARAS 2431
3 BADARWAS MP1705006_121023APB_FTO_315973 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
4 BADARWAS MP1705006_121023APB_FTO_315973 Punjab National Bank PUNB0206900 KHAREH 46852
5 BADARWAS MP1705006_121023APB_FTO_315973 Punjab National Bank PUNB0210400 INDAR 76908
6 BADARWAS MP1705006_121023APB_FTO_315973 State Bank of India SBIN0003216 KOLARAS 1326
7 BADARWAS MP1705006_121023APB_FTO_315973 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2652
8 BADARWAS MP1705006_121023APB_FTO_315973 State Bank of India SBIN0030120 BADARWAS 98787
9 BADARWAS MP1705006_121023APB_FTO_315973 State Bank of India SBIN0030167 LUKWASA 1105
10 BADARWAS MP1705006_121023APB_FTO_315973 State Bank of India SBIN0030171 Badarwas 1326
11 BADARWAS MP1705006_121023APB_FTO_315973 State Bank of India SBIN0030171 RANNOD 111163
12 BADARWAS MP1705006_121023APB_FTO_315973 State Bank of India SBIN0030304 KADWAYA 1326
13 BADARWAS MP1705006_121023APB_FTO_315973 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 3094
14 BADARWAS MP1705006_121023APB_FTO_315973 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 884
15 BADARWAS MP1705006_121023APB_FTO_315973 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
16 BADARWAS MP1705006_121023APB_FTO_315973 Fino Payments Bank Ltd FINO0001446 MP RO 123981
17 BADARWAS MP1705006_121023APB_FTO_315973 India Post Payments Bank IPOS0000001 Shivpuri 57460

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