Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:53:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_060923APB_FTO_254193
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-05-006-032-001/574
(MADWASA) 		1705006032NRG24050920230771267 06/09/2023 rajaram sharma 1705006032WL027478 rajaram sharma 00032 UTIB0002821 1547 1547 Processed 14/09/2023 178186536 rajaramsharma PUNJAB NATIONAL BANK(508568)
2 BADARWAS MP-05-006-032-001/577
(MADWASA) 		1705006032NRG24050920230771268 06/09/2023 santosh singh yadav 1705006032WL027478 santosh singh yadav 00032 UTIB0002821 1547 1547 Processed 14/09/2023 178186536 santoshsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
3 BADARWAS MP-05-006-032-001/581
(MADWASA) 		1705006032NRG24050920230771269 06/09/2023 babulal kuswah 1705006032WL027478 babulal kuswah 00032 UTIB0002821 1547 1547 Processed 14/09/2023 178186536 babulalkuswah MADHYANCHAL GRAMIN BANK(607232)
4 BADARWAS MP-05-006-032-001/581
(MADWASA) 		1705006032NRG24050920230771270 06/09/2023 pista bai 1705006032WL027478 pista bai 00032 UTIB0002821 1547 1547 Processed 14/09/2023 178186536 pistabai PUNJAB NATIONAL BANK(508568)
5 BADARWAS MP-05-006-032-001/582
(MADWASA) 		1705006032NRG24050920230771272 06/09/2023 guddi bai 1705006032WL027478 guddi bai 00032 UTIB0002821 1547 1547 Processed 14/09/2023 178186536 guddibai PUNJAB NATIONAL BANK(508568)
6 BADARWAS MP-05-006-032-001/582
(MADWASA) 		1705006032NRG24050920230771271 06/09/2023 lakhan kuswah 1705006032WL027478 lakhan kuswah 00032 UTIB0002821 1547 1547 Processed 14/09/2023 178186536 lakhankuswah INDIA POST PAYMENTS BANK LIMITED(508528)
7 BADARWAS MP-05-006-032-001/587
(MADWASA) 		1705006032NRG24050920230771273 06/09/2023 rajesh kumar 1705006032WL027478 rajesh kumar 00032 UTIB0002821 1547 1547 Processed 14/09/2023 178186536 rajeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
8 BADARWAS MP-05-006-032-001/587
(MADWASA) 		1705006032NRG24050920230771274 06/09/2023 savita bai 1705006032WL027478 savita bai 00032 UTIB0002821 1547 1547 Processed 14/09/2023 178186536 savitabai PUNJAB NATIONAL BANK(508568)
9 BADARWAS MP-05-006-032-001/588
(MADWASA) 		1705006032NRG24050920230771275 06/09/2023 paban yadav 1705006032WL027478 paban yadav 00032 UTIB0002821 1547 1547 Processed 14/09/2023 178186536 pabanyadav MADHYANCHAL GRAMIN BANK(607232)
10 BADARWAS MP-05-006-032-001/588
(MADWASA) 		1705006032NRG24050920230771276 06/09/2023 sangita yadav 1705006032WL027478 sangita yadav 00032 UTIB0002821 1547 1547 Processed 14/09/2023 178186536 sangitayadav MADHYANCHAL GRAMIN BANK(607232)
11 BADARWAS MP-05-006-032-001/588-A
(MADWASA) 		1705006032NRG24050920230771278 06/09/2023 neha yadav 1705006032WL027478 neha yadav 00032 UTIB0002821 1547 1547 Processed 14/09/2023 178186536 nehayadav MADHYANCHAL GRAMIN BANK(607232)
12 BADARWAS MP-05-006-032-001/590
(MADWASA) 		1705006032NRG24050920230771279 06/09/2023 dharam pal pal 1705006032WL027478 dharam pal pal 00032 UTIB0002821 1547 1547 Processed 14/09/2023 178186536 dharampalpal STATE BANK OF INDIA(508548)
13 BADARWAS MP-05-006-032-001/590
(MADWASA) 		1705006032NRG24050920230771280 06/09/2023 janki bai 1705006032WL027478 janki bai 00032 UTIB0002821 1547 1547 Processed 14/09/2023 178186536 jankibai STATE BANK OF INDIA(508548)
14 BADARWAS MP-05-006-032-001/591
(MADWASA) 		1705006032NRG24050920230771281 06/09/2023 pinki pal 1705006032WL027478 pinki pal 00032 UTIB0002821 1547 1547 Processed 14/09/2023 178186536 pinkipal STATE BANK OF INDIA(508548)
15 BADARWAS MP-05-006-032-001/593
(MADWASA) 		1705006032NRG24050920230771283 06/09/2023 laxmi kushwah 1705006032WL027478 laxmi kushwah 00032 UTIB0002821 1547 1547 Processed 14/09/2023 178186536 laxmikushwah PUNJAB NATIONAL BANK(508568)
16 BADARWAS MP-05-006-032-001/593
(MADWASA) 		1705006032NRG24050920230771282 06/09/2023 pavan kuswah 1705006032WL027478 pavan kuswah 00032 UTIB0002821 1547 1547 Processed 14/09/2023 178186536 pavankuswah PUNJAB NATIONAL BANK(508568)
17 BADARWAS MP-05-006-032-001/595
(MADWASA) 		1705006032NRG24050920230771284 06/09/2023 Ajay Yadav 1705006032WL027478 Ajay Yadav 00032 UTIB0002821 1547 1547 Processed 14/09/2023 178186536 AjayYadav PUNJAB NATIONAL BANK(508568)
18 BADARWAS MP-05-006-032-001/597
(MADWASA) 		1705006032NRG24050920230771286 06/09/2023 natuni bai 1705006032WL027478 natuni bai 00032 UTIB0002821 1547 1547 Processed 14/09/2023 178186536 natunibai PUNJAB NATIONAL BANK(508568)
19 BADARWAS MP-05-006-032-001/597
(MADWASA) 		1705006032NRG24050920230771285 06/09/2023 rambir singh 1705006032WL027478 rambir singh 00032 UTIB0002821 1547 1547 Processed 14/09/2023 178186536 rambirsingh STATE BANK OF INDIA(508548)
20 BADARWAS MP-05-006-032-001/598
(MADWASA) 		1705006032NRG24050920230771287 06/09/2023 Udaybhan Singh Yadav 1705006032WL027478 Udaybhan Singh Yadav 00032 UTIB0002821 1547 1547 Processed 14/09/2023 178186536 UdaybhanSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
21 BADARWAS MP-05-006-032-001/599
(MADWASA) 		1705006032NRG24050920230771288 06/09/2023 Laxmi Bai Yadav 1705006032WL027478 Laxmi Bai Yadav 00032 UTIB0002821 1547 1547 Processed 14/09/2023 178186536 LaxmiBaiYadav PUNJAB NATIONAL BANK(508568)
22 BADARWAS MP-05-006-032-001/600
(MADWASA) 		1705006032NRG24050920230771289 06/09/2023 Gayatri bai 1705006032WL027478 Gayatri bai 00032 UTIB0002821 1547 1547 Processed 14/09/2023 178186536 Gayatribai PUNJAB NATIONAL BANK(508568)
23 BADARWAS MP-05-006-032-001/601
(MADWASA) 		1705006032NRG24050920230771290 06/09/2023 Kamlesh yadav 1705006032WL027478 Kamlesh yadav 00032 UTIB0002821 1547 1547 Processed 14/09/2023 178186536 Kamleshyadav PUNJAB NATIONAL BANK(508568)
24 BADARWAS MP-05-006-032-001/602
(MADWASA) 		1705006032NRG24050920230771291 06/09/2023 Varsha yadav 1705006032WL027478 Varsha yadav 00032 UTIB0002821 1547 1547 Processed 14/09/2023 178186536 Varshayadav STATE BANK OF INDIA(508548)
25 BADARWAS MP-05-006-032-001/603
(MADWASA) 		1705006032NRG24050920230771292 06/09/2023 krishnabhan pal 1705006032WL027478 krishnabhan pal 00032 UTIB0002821 1547 1547 Processed 14/09/2023 178186536 krishnabhanpal PUNJAB NATIONAL BANK(508568)
26 BADARWAS MP-05-006-032-001/605
(MADWASA) 		1705006032NRG24050920230771293 06/09/2023 rajpal singh 1705006032WL027478 rajpal singh 00032 UTIB0002821 1547 1547 Processed 14/09/2023 178186536 rajpalsingh PUNJAB NATIONAL BANK(508568)
27 BADARWAS MP-05-006-032-001/606
(MADWASA) 		1705006032NRG24050920230771294 06/09/2023 Predeep pal 1705006032WL027478 Predeep pal 00032 UTIB0002821 1547 1547 Processed 14/09/2023 178186536 Predeeppal STATE BANK OF INDIA(508548)
28 BADARWAS MP-05-006-032-001/610
(MADWASA) 		1705006032NRG24050920230771297 06/09/2023 Mohan Singh 1705006032WL027478 Mohan Singh 00032 UTIB0002821 1547 1547 Processed 14/09/2023 178186536 MohanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 BADARWAS MP-05-006-032-001/610
(MADWASA) 		1705006032NRG24050920230771298 06/09/2023 Munni Bai 1705006032WL027478 Munni Bai 00032 UTIB0002821 1547 1547 Processed 14/09/2023 178186536 MunniBai MADHYANCHAL GRAMIN BANK(607232)
30 BADARWAS MP-05-006-032-001/613
(MADWASA) 		1705006032NRG24050920230771299 06/09/2023 Mahesh Rajak 1705006032WL027478 Mahesh Rajak 00032 UTIB0002821 1547 1547 Processed 14/09/2023 178186536 MaheshRajak FINO PAYMENTS BANK LTD(608001)
31 BADARWAS MP-05-006-032-001/613
(MADWASA) 		1705006032NRG24050920230771300 06/09/2023 Pinkee Bai Rajak 1705006032WL027478 Pinkee Bai Rajak 00032 UTIB0002821 1547 1547 Processed 14/09/2023 178186536 PinkeeBaiRajak MADHYANCHAL GRAMIN BANK(607232)
32 BADARWAS MP-05-006-032-001/615-A
(MADWASA) 		1705006032NRG24050920230771301 06/09/2023 Golu Rajak 1705006032WL027478 Golu Rajak 00032 UTIB0002821 1547 1547 Processed 14/09/2023 178186536 GoluRajak PUNJAB NATIONAL BANK(508568)
33 BADARWAS MP-05-006-032-001/617
(MADWASA) 		1705006032NRG24050920230771302 06/09/2023 Dharamveer Sharma 1705006032WL027478 Dharamveer Sharma 00032 UTIB0002821 1547 1547 Processed 14/09/2023 178186536 DharamveerSharma STATE BANK OF INDIA(508548)
34 BADARWAS MP-05-006-032-001/624
(MADWASA) 		1705006032NRG24050920230771303 06/09/2023 shanti yadav 1705006032WL027478 shanti yadav 00032 UTIB0002821 1547 1547 Processed 14/09/2023 178186536 shantiyadav PUNJAB NATIONAL BANK(508568)
SubTotal 52598 52598
35 BADARWAS MP-05-006-014-001/218-B
(BARAI) 		1705006014NRG24050920230768797 06/09/2023 Ashok 1705006014WL027352 Ashok 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178186536 Ashok BANK OF BARODA(606985)
36 BADARWAS MP-05-006-029-001/109-B
(EJWARA) 		1705006029NRG24050920230770991 06/09/2023 Kabula 1705006029WL027471 Kabula 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178186536 Kabula BANK OF BARODA(606985)
37 BADARWAS MP-05-006-039-003/111-B
(PAGARA) 		1705006039NRG24060920230774557 06/09/2023 DINESH LODHI 1705006039WL027608 DINESH LODHI 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178186536 DINESHLODHI BANK OF BARODA(606985)
38 BADARWAS MP-05-006-056-001/257-A
(AKAJHIRI) 		1705006056NRG24050920230770408 06/09/2023 Ramesh bai 1705006056WL027443 Ramesh bai 00045 BARB0SHIVMP 884 884 Processed 14/09/2023 178186536 Rameshbai BANK OF BARODA(606985)
39 BADARWAS MP-05-006-063-001/147
(TAMKI) 		1705006063NRG24050920230770689 06/09/2023 ramballabh 1705006063WL027463 ramballabh 00045 BARB0SHIVMP 884 884 Processed 14/09/2023 178186536 ramballabh INDIAN OVERSEAS BANK(508541)
SubTotal 5746 5746
40 BADARWAS MP-05-006-029-001/154-A
(EJWARA) 		1705006029NRG24050920230771015 06/09/2023 VIJAY 1705006029WL027471 VIJAY 00048 BKID0008881 1326 1326 Processed 14/09/2023 178186536 VIJAY BANK OF INDIA(508505)
41 BADARWAS MP-05-006-039-003/107-B
(PAGARA) 		1705006039NRG24060920230774553 06/09/2023 RAMNARAYAN LODHI 1705006039WL027608 RAMNARAYAN LODHI 00048 BKID0008881 1326 1326 Processed 14/09/2023 178186536 RAMNARAYANLODHI STATE BANK OF INDIA(508548)
42 BADARWAS MP-05-006-039-003/166-C
(PAGARA) 		1705006039NRG24060920230774766 06/09/2023 SULOCHNA LODHI 1705006039WL027616 SULOCHNA LODHI 00048 BKID0008881 1326 1326 Processed 14/09/2023 178186536 SULOCHNALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BADARWAS MP-05-006-059-001/107
(TEELAKALA) 		1705006059NRG24050920230769923 06/09/2023 bunda 1705006059WL027406 bunda 00048 BKID0008881 1326 1326 Processed 14/09/2023 178186536 bunda STATE BANK OF INDIA(508548)
44 BADARWAS MP-05-006-059-001/107
(TEELAKALA) 		1705006059NRG24050920230769924 06/09/2023 bunda 1705006059WL027406 bunda 00048 BKID0008881 1326 1326 Processed 14/09/2023 178186536 bunda STATE BANK OF INDIA(508548)
45 BADARWAS MP-05-006-059-001/109
(TEELAKALA) 		1705006059NRG24050920230769925 06/09/2023 ramchandra 1705006059WL027406 ramchandra 00048 BKID0008881 1326 1326 Processed 14/09/2023 178186536 ramchandra STATE BANK OF INDIA(508548)
46 BADARWAS MP-05-006-059-001/109
(TEELAKALA) 		1705006059NRG24050920230769926 06/09/2023 ramchandra 1705006059WL027406 ramchandra 00048 BKID0008881 1326 1326 Processed 14/09/2023 178186536 ramchandra STATE BANK OF INDIA(508548)
47 BADARWAS MP-05-006-059-001/13-A
(TEELAKALA) 		1705006059NRG24050920230769928 06/09/2023 amarjeet 1705006059WL027406 amarjeet 00048 BKID0008881 1326 1326 Processed 14/09/2023 178186536 amarjeet STATE BANK OF INDIA(508548)
48 BADARWAS MP-05-006-059-001/318
(TEELAKALA) 		1705006059NRG24050920230769812 06/09/2023 guddi 1705006059WL027401 guddi 00048 BKID0008881 1326 1326 Processed 14/09/2023 178186536 guddi STATE BANK OF INDIA(508548)
49 BADARWAS MP-05-006-059-001/358
(TEELAKALA) 		1705006059NRG24050920230769815 06/09/2023 rajo 1705006059WL027401 rajo 00048 BKID0008881 1326 1326 Processed 14/09/2023 178186536 rajo INDIA POST PAYMENTS BANK LIMITED(508528)
50 BADARWAS MP-05-006-059-001/37-A
(TEELAKALA) 		1705006059NRG24050920230769817 06/09/2023 ranjua 1705006059WL027401 ranjua 00048 BKID0008881 1326 1326 Processed 14/09/2023 178186536 ranjua STATE BANK OF INDIA(508548)
51 BADARWAS MP-05-006-059-001/405
(TEELAKALA) 		1705006059NRG24050920230769887 06/09/2023 siya 1705006059WL027404 siya 00048 BKID0008881 1326 1326 Processed 14/09/2023 178186536 siya STATE BANK OF INDIA(508548)
52 BADARWAS MP-05-006-059-001/494
(TEELAKALA) 		1705006059NRG24050920230769823 06/09/2023 Baijanti Gurjar 1705006059WL027401 Baijanti Gurjar 00048 BKID0008881 1326 1326 Processed 14/09/2023 178186536 BaijantiGurjar BANK OF INDIA(508505)
53 BADARWAS MP-05-006-059-001/501
(TEELAKALA) 		1705006059NRG24050920230769888 06/09/2023 santibai 1705006059WL027404 santibai 00048 BKID0008881 1326 1326 Processed 14/09/2023 178186536 santibai STATE BANK OF INDIA(508548)
54 BADARWAS MP-05-006-059-001/509
(TEELAKALA) 		1705006059NRG24050920230769824 06/09/2023 ratan 1705006059WL027401 ratan 00048 BKID0008881 1326 1326 Processed 14/09/2023 178186536 ratan BANK OF INDIA(508505)
55 BADARWAS MP-05-006-059-001/511
(TEELAKALA) 		1705006059NRG24050920230769890 06/09/2023 sunita 1705006059WL027404 sunita 00048 BKID0008881 1326 1326 Processed 14/09/2023 178186536 sunita STATE BANK OF INDIA(508548)
56 BADARWAS MP-05-006-059-001/539
(TEELAKALA) 		1705006059NRG24050920230769829 06/09/2023 rakesh 1705006059WL027401 rakesh 00048 BKID0008881 1326 1326 Processed 14/09/2023 178186536 rakesh BANK OF BARODA(606985)
57 BADARWAS MP-05-006-059-001/540
(TEELAKALA) 		1705006059NRG24050920230769892 06/09/2023 barjosingh 1705006059WL027404 barjosingh 00048 BKID0008881 1326 1326 Processed 14/09/2023 178186536 barjosingh STATE BANK OF INDIA(508548)
58 BADARWAS MP-05-006-059-001/594
(TEELAKALA) 		1705006059NRG24050920230769832 06/09/2023 partap 1705006059WL027401 partap 00048 BKID0008881 1105 1105 Processed 14/09/2023 178186536 partap INDIA POST PAYMENTS BANK LIMITED(508528)
59 BADARWAS MP-05-006-059-003/34-C
(TEELAKALA) 		1705006059NRG24050920230769896 06/09/2023 krishna adiwasi 1705006059WL027404 krishna adiwasi 00048 BKID0008881 1326 1326 Processed 14/09/2023 178186536 krishnaadiwasi BANK OF INDIA(508505)
60 BADARWAS MP-05-006-059-003/380
(TEELAKALA) 		1705006059NRG24050920230769898 06/09/2023 Bablu Adiwasi 1705006059WL027404 Bablu Adiwasi 00048 BKID0008881 1326 1326 Processed 14/09/2023 178186536 BabluAdiwasi BANK OF INDIA(508505)
61 BADARWAS MP-05-006-063-001/114-C
(TAMKI) 		1705006063NRG24050920230770681 06/09/2023 DHARMENDR KEVAT 1705006063WL027463 DHARMENDR KEVAT 00048 BKID0008881 884 884 Processed 14/09/2023 178186536 DHARMENDRKEVAT BANK OF INDIA(508505)
62 BADARWAS MP-05-006-063-001/136
(TAMKI) 		1705006063NRG24050920230770687 06/09/2023 Pran singh 1705006063WL027463 Pran singh 00048 BKID0008881 884 884 Processed 14/09/2023 178186536 Pransingh BANK OF INDIA(508505)
63 BADARWAS MP-05-006-063-001/42-B
(TAMKI) 		1705006063NRG24050920230770639 06/09/2023 MAHIPAL 1705006063WL027460 MAHIPAL 00048 BKID0008881 884 884 Processed 14/09/2023 178186536 MAHIPAL BANK OF INDIA(508505)
64 BADARWAS MP-05-006-063-001/483
(TAMKI) 		1705006063NRG24050920230770641 06/09/2023 viran adiwasi 1705006063WL027460 viran adiwasi 00048 BKID0008881 884 884 Processed 14/09/2023 178186536 viranadiwasi BANK OF INDIA(508505)
65 BADARWAS MP-05-006-063-001/488
(TAMKI) 		1705006063NRG24050920230770645 06/09/2023 SURAJ ADIWASHI 1705006063WL027460 SURAJ ADIWASHI 00048 BKID0008881 884 884 Processed 14/09/2023 178186536 SURAJADIWASHI BANK OF INDIA(508505)
66 BADARWAS MP-05-006-063-001/489
(TAMKI) 		1705006063NRG24050920230770646 06/09/2023 rameshwar gurjar 1705006063WL027460 rameshwar gurjar 00048 BKID0008881 884 884 Processed 14/09/2023 178186536 rameshwargurjar BANK OF INDIA(508505)
67 BADARWAS MP-05-006-063-001/495
(TAMKI) 		1705006063NRG24050920230770648 06/09/2023 PAVAN ADIWASI 1705006063WL027460 PAVAN ADIWASI 00048 BKID0008881 884 884 Processed 14/09/2023 178186536 PAVANADIWASI BANK OF INDIA(508505)
68 BADARWAS MP-05-006-063-001/499-A
(TAMKI) 		1705006063NRG24050920230770650 06/09/2023 DEVISING KEVAT 1705006063WL027460 DEVISING KEVAT 00048 BKID0008881 884 884 Processed 14/09/2023 178186536 DEVISINGKEVAT BANK OF INDIA(508505)
69 BADARWAS MP-05-006-063-001/513
(TAMKI) 		1705006063NRG24050920230770653 06/09/2023 KALAVATI GURJAR 1705006063WL027460 KALAVATI GURJAR 00048 BKID0008881 884 884 Processed 14/09/2023 178186536 KALAVATIGURJAR BANK OF INDIA(508505)
SubTotal 35581 35581
70 BADARWAS MP-05-006-056-001/248
(AKAJHIRI) 		1705006056NRG24050920230770404 06/09/2023 mithlesh lodhi 1705006056WL027443 mithlesh lodhi 00089 CBIN0281940 884 884 Processed 14/09/2023 178186536 mithleshlodhi PUNJAB NATIONAL BANK(508568)
71 BADARWAS MP-05-006-059-001/382-C
(TEELAKALA) 		1705006059NRG24050920230769941 06/09/2023 Raja Gurjar 1705006059WL027406 Raja Gurjar 00089 CBIN0281940 1326 1326 Processed 14/09/2023 178186536 RajaGurjar CENTRAL BANK OF INDIA(607115)
72 BADARWAS MP-05-006-059-003/302-D
(TEELAKALA) 		1705006059NRG24050920230769893 06/09/2023 MANGAL SINGH 1705006059WL027404 MANGAL SINGH 00089 CBIN0281940 1326 1326 Processed 14/09/2023 178186536 MANGALSINGH STATE BANK OF INDIA(508548)
73 BADARWAS MP-05-006-059-003/324-D
(TEELAKALA) 		1705006059NRG24050920230769894 06/09/2023 RAMLAL ADIWASI 1705006059WL027404 RAMLAL ADIWASI 00089 CBIN0281940 1326 1326 Processed 14/09/2023 178186536 RAMLALADIWASI CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
74 BADARWAS MP-05-006-029-001/116-B
(EJWARA) 		1705006029NRG24050920230770998 06/09/2023 Priyanka Jatav 1705006029WL027471 Priyanka Jatav 00089 CBIN0284686 1326 1326 Processed 14/09/2023 178186536 PriyankaJatav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
75 BADARWAS MP-05-006-032-001/405-A
(MADWASA) 		1705006032NRG24050920230771219 06/09/2023 DEVI singh 1705006032WL027478 DEVI singh 00354 PUNB0021400 1547 1547 Processed 14/09/2023 178186536 DEVIsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
76 BADARWAS MP-05-006-039-003/138-D
(PAGARA) 		1705006039NRG24060920230774581 06/09/2023 preeti lodhi 1705006039WL027608 preeti lodhi 00354 PUNB0206900 1326 1326 Processed 14/09/2023 178186536 preetilodhi PUNJAB NATIONAL BANK(508568)
77 BADARWAS MP-05-006-039-003/140-A
(PAGARA) 		1705006039NRG24060920230774589 06/09/2023 PREM SINGH LODHI 1705006039WL027608 PREM SINGH LODHI 00354 PUNB0206900 1326 1326 Processed 14/09/2023 178186536 PREMSINGHLODHI STATE BANK OF INDIA(508548)
78 BADARWAS MP-05-006-039-003/140-A
(PAGARA) 		1705006039NRG24060920230774588 06/09/2023 PREM SINGH LODHI 1705006039WL027608 PREM SINGH LODHI 00354 PUNB0206900 1326 1326 Processed 14/09/2023 178186536 PREMSINGHLODHI PUNJAB NATIONAL BANK(508568)
79 BADARWAS MP-05-006-039-003/146-A
(PAGARA) 		1705006039NRG24060920230774598 06/09/2023 shanti bai lodhi 1705006039WL027608 shanti bai lodhi 00354 PUNB0206900 1326 1326 Processed 14/09/2023 178186536 shantibailodhi PUNJAB NATIONAL BANK(508568)
80 BADARWAS MP-05-006-039-003/146-A
(PAGARA) 		1705006039NRG24060920230774597 06/09/2023 shanti bai lodhi 1705006039WL027608 shanti bai lodhi 00354 PUNB0206900 1326 1326 Processed 14/09/2023 178186536 shantibailodhi STATE BANK OF INDIA(508548)
81 BADARWAS MP-05-006-039-003/148-D
(PAGARA) 		1705006039NRG24060920230774600 06/09/2023 ashok kumar lodhi 1705006039WL027608 ashok kumar lodhi 00354 PUNB0206900 1326 1326 Processed 14/09/2023 178186536 ashokkumarlodhi STATE BANK OF INDIA(508548)
82 BADARWAS MP-05-006-039-003/148-D
(PAGARA) 		1705006039NRG24060920230774599 06/09/2023 ashok kumar lodhi 1705006039WL027608 ashok kumar lodhi 00354 PUNB0206900 1326 1326 Processed 14/09/2023 178186536 ashokkumarlodhi PUNJAB NATIONAL BANK(508568)
83 BADARWAS MP-05-006-039-003/166-C
(PAGARA) 		1705006039NRG24060920230774767 06/09/2023 ABHISHEK LODHI 1705006039WL027616 ABHISHEK LODHI 00354 PUNB0206900 1326 1326 Processed 14/09/2023 178186536 ABHISHEKLODHI PUNJAB NATIONAL BANK(508568)
84 BADARWAS MP-05-006-039-003/177-A
(PAGARA) 		1705006039NRG24060920230774770 06/09/2023 ANITA BAI LODHI 1705006039WL027616 ANITA BAI LODHI 00354 PUNB0206900 1326 1326 Processed 14/09/2023 178186536 ANITABAILODHI STATE BANK OF INDIA(508548)
85 BADARWAS MP-05-006-039-003/179-A
(PAGARA) 		1705006039NRG24060920230774773 06/09/2023 DASHRATH SINGH 1705006039WL027616 DASHRATH SINGH 00354 PUNB0206900 1326 1326 Processed 14/09/2023 178186536 DASHRATHSINGH PUNJAB NATIONAL BANK(508568)
86 BADARWAS MP-05-006-039-003/190-C
(PAGARA) 		1705006039NRG24060920230774792 06/09/2023 ramwati 1705006039WL027616 ramwati 00354 PUNB0206900 1326 1326 Processed 14/09/2023 178186536 ramwati STATE BANK OF INDIA(508548)
87 BADARWAS MP-05-006-039-003/201-A
(PAGARA) 		1705006039NRG24060920230774802 06/09/2023 dhankuwar 1705006039WL027616 dhankuwar 00354 PUNB0206900 1326 1326 Processed 14/09/2023 178186536 dhankuwar STATE BANK OF INDIA(508548)
88 BADARWAS MP-05-006-039-003/201-A
(PAGARA) 		1705006039NRG24060920230774803 06/09/2023 dhankuwar 1705006039WL027616 dhankuwar 00354 PUNB0206900 1326 1326 Processed 14/09/2023 178186536 dhankuwar STATE BANK OF INDIA(508548)
89 BADARWAS MP-05-006-039-003/21-C
(PAGARA) 		1705006039NRG24060920230774804 06/09/2023 suman kewat 1705006039WL027616 suman kewat 00354 PUNB0206900 1326 1326 Processed 14/09/2023 178186536 sumankewat STATE BANK OF INDIA(508548)
90 BADARWAS MP-05-006-039-003/21-C
(PAGARA) 		1705006039NRG24060920230774805 06/09/2023 suman kewat 1705006039WL027616 suman kewat 00354 PUNB0206900 1326 1326 Processed 14/09/2023 178186536 sumankewat AIRTEL PAYMENTS BANK LIMITED(990288)
91 BADARWAS MP-05-006-039-003/21-D
(PAGARA) 		1705006039NRG24060920230774806 06/09/2023 SUNITA BAI KEWAT 1705006039WL027616 SUNITA BAI KEWAT 00354 PUNB0206900 1326 1326 Processed 14/09/2023 178186536 SUNITABAIKEWAT STATE BANK OF INDIA(508548)
92 BADARWAS MP-05-006-039-003/22-B
(PAGARA) 		1705006039NRG24060920230774813 06/09/2023 balbahadur lodhi 1705006039WL027616 balbahadur lodhi 00354 PUNB0206900 1326 1326 Processed 14/09/2023 178186536 balbahadurlodhi PUNJAB NATIONAL BANK(508568)
93 BADARWAS MP-05-006-039-003/22-B
(PAGARA) 		1705006039NRG24060920230774814 06/09/2023 balbahadur lodhi 1705006039WL027616 balbahadur lodhi 00354 PUNB0206900 1326 1326 Rejected 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 BADARWAS MP-05-006-039-003/22-C
(PAGARA) 		1705006039NRG24060920230774815 06/09/2023 ARVIND LODHI 1705006039WL027616 ARVIND LODHI 00354 PUNB0206900 1326 1326 Processed 14/09/2023 178186536 ARVINDLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
95 BADARWAS MP-05-006-039-003/22-C
(PAGARA) 		1705006039NRG24060920230774816 06/09/2023 ARVIND LODHI 1705006039WL027616 ARVIND LODHI 00354 PUNB0206900 1326 1326 Processed 14/09/2023 178186536 ARVINDLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
96 BADARWAS MP-05-006-039-003/265-A
(PAGARA) 		1705006039NRG24060920230774824 06/09/2023 phula bai pal 1705006039WL027616 phula bai pal 00354 PUNB0206900 1326 1326 Processed 14/09/2023 178186536 phulabaipal INDIA POST PAYMENTS BANK LIMITED(508528)
97 BADARWAS MP-05-006-039-003/65-D
(PAGARA) 		1705006039NRG24060920230774612 06/09/2023 golu adiwasi 1705006039WL027608 golu adiwasi 00354 PUNB0206900 1326 1326 Processed 14/09/2023 178186536 goluadiwasi FINO PAYMENTS BANK LTD(608001)
98 BADARWAS MP-05-006-056-001/484
(AKAJHIRI) 		1705006056NRG24050920230770413 06/09/2023 Ankit Gupta 1705006056WL027443 Ankit Gupta 00354 PUNB0206900 884 884 Processed 14/09/2023 178186536 AnkitGupta PUNJAB NATIONAL BANK(508568)
99 BADARWAS MP-05-006-059-001/204
(TEELAKALA) 		1705006059NRG24050920230769938 06/09/2023 ginnam 1705006059WL027406 ginnam 00354 PUNB0206900 1326 1326 Processed 14/09/2023 178186536 ginnam STATE BANK OF INDIA(508548)
100 BADARWAS MP-05-006-060-001/104-A
(AKODA) 		1705006060NRG24050920230769253 06/09/2023 balveer paal 1705006060WL027371 balveer paal 00354 PUNB0206900 1326 1326 Processed 14/09/2023 178186536 balveerpaal PUNJAB NATIONAL BANK(508568)
101 BADARWAS MP-05-006-060-001/124-A
(AKODA) 		1705006060NRG24050920230769255 06/09/2023 sukhvir lodhi 1705006060WL027371 sukhvir lodhi 00354 PUNB0206900 1326 1326 Processed 14/09/2023 178186536 sukhvirlodhi PUNJAB NATIONAL BANK(508568)
102 BADARWAS MP-05-006-060-001/137
(AKODA) 		1705006060NRG24050920230769256 06/09/2023 Phulkobai 1705006060WL027371 Phulkobai 00354 PUNB0206900 1326 1326 Processed 14/09/2023 178186536 Phulkobai PUNJAB NATIONAL BANK(508568)
103 BADARWAS MP-05-006-060-001/144-B
(AKODA) 		1705006060NRG24050920230769258 06/09/2023 RAMKUMAR KALAWAT 1705006060WL027371 RAMKUMAR KALAWAT 00354 PUNB0206900 1326 1326 Processed 14/09/2023 178186536 RAMKUMARKALAWAT PUNJAB NATIONAL BANK(508568)
104 BADARWAS MP-05-006-060-001/22-D
(AKODA) 		1705006060NRG24050920230769261 06/09/2023 Sultan adiwasi 1705006060WL027371 Sultan adiwasi 00354 PUNB0206900 1326 1326 Processed 14/09/2023 178186536 Sultanadiwasi PUNJAB NATIONAL BANK(508568)
105 BADARWAS MP-05-006-060-001/32-A
(AKODA) 		1705006060NRG24050920230769262 06/09/2023 jasman adiwasi 1705006060WL027371 jasman adiwasi 00354 PUNB0206900 1326 1326 Processed 14/09/2023 178186536 jasmanadiwasi PUNJAB NATIONAL BANK(508568)
106 BADARWAS MP-05-006-060-001/36-B
(AKODA) 		1705006060NRG24050920230769263 06/09/2023 AJABSINGH CHIDAR 1705006060WL027371 AJABSINGH CHIDAR 00354 PUNB0206900 1326 1326 Processed 14/09/2023 178186536 AJABSINGHCHIDAR PUNJAB NATIONAL BANK(508568)
107 BADARWAS MP-05-006-060-001/38-B
(AKODA) 		1705006060NRG24050920230769265 06/09/2023 RANJEET CHIDAR 1705006060WL027371 RANJEET CHIDAR 00354 PUNB0206900 1326 1326 Processed 14/09/2023 178186536 RANJEETCHIDAR PUNJAB NATIONAL BANK(508568)
108 BADARWAS MP-05-006-060-001/51-C
(AKODA) 		1705006060NRG24050920230769266 06/09/2023 Uttam adiwasi 1705006060WL027371 Uttam adiwasi 00354 PUNB0206900 1326 1326 Processed 14/09/2023 178186536 Uttamadiwasi PUNJAB NATIONAL BANK(508568)
109 BADARWAS MP-05-006-060-001/54
(AKODA) 		1705006060NRG24050920230769267 06/09/2023 Motilal chidar 1705006060WL027371 Motilal chidar 00354 PUNB0206900 1326 1326 Processed 14/09/2023 178186536 Motilalchidar PUNJAB NATIONAL BANK(508568)
110 BADARWAS MP-05-006-060-001/91-B
(AKODA) 		1705006060NRG24050920230769268 06/09/2023 BRIJBHAN PAL 1705006060WL027371 BRIJBHAN PAL 00354 PUNB0206900 1326 1326 Processed 14/09/2023 178186536 BRIJBHANPAL PUNJAB NATIONAL BANK(508568)
111 BADARWAS MP-05-006-060-002/122-C
(AKODA) 		1705006060NRG24050920230769276 06/09/2023 Vidhya Lodhi 1705006060WL027371 Vidhya Lodhi 00354 PUNB0206900 1326 1326 Processed 14/09/2023 178186536 VidhyaLodhi PUNJAB NATIONAL BANK(508568)
112 BADARWAS MP-05-006-060-002/13
(AKODA) 		1705006060NRG24050920230769280 06/09/2023 Guddi bai 1705006060WL027371 Guddi bai 00354 PUNB0206900 1326 1326 Processed 14/09/2023 178186536 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
113 BADARWAS MP-05-006-060-002/13
(AKODA) 		1705006060NRG24050920230769279 06/09/2023 mohan 1705006060WL027371 mohan 00354 PUNB0206900 1326 1326 Processed 14/09/2023 178186536 mohan PUNJAB NATIONAL BANK(508568)
114 BADARWAS MP-05-006-060-002/13-B
(AKODA) 		1705006060NRG24050920230769282 06/09/2023 neelam 1705006060WL027371 neelam 00354 PUNB0206900 1326 1326 Processed 14/09/2023 178186536 neelam BANK OF BARODA(606985)
115 BADARWAS MP-05-006-060-002/13-C
(AKODA) 		1705006060NRG24050920230769283 06/09/2023 achchelal 1705006060WL027371 achchelal 00354 PUNB0206900 1326 1326 Processed 14/09/2023 178186536 achchelal PUNJAB NATIONAL BANK(508568)
116 BADARWAS MP-05-006-060-002/13-C
(AKODA) 		1705006060NRG24050920230769284 06/09/2023 vabita 1705006060WL027371 vabita 00354 PUNB0206900 1326 1326 Processed 14/09/2023 178186536 vabita INDIA POST PAYMENTS BANK LIMITED(508528)
117 BADARWAS MP-05-006-060-002/130
(AKODA) 		1705006060NRG24050920230769286 06/09/2023 Pravesh lodhi 1705006060WL027371 Pravesh lodhi 00354 PUNB0206900 1326 1326 Processed 14/09/2023 178186536 Praveshlodhi PUNJAB NATIONAL BANK(508568)
118 BADARWAS MP-05-006-060-002/130-A
(AKODA) 		1705006060NRG24050920230769287 06/09/2023 Rinabai 1705006060WL027371 Rinabai 00354 PUNB0206900 1326 1326 Processed 14/09/2023 178186536 Rinabai PUNJAB NATIONAL BANK(508568)
119 BADARWAS MP-05-006-060-002/134-C
(AKODA) 		1705006060NRG24050920230769288 06/09/2023 Desraj 1705006060WL027371 Desraj 00354 PUNB0206900 1326 1326 Processed 14/09/2023 178186536 Desraj PUNJAB NATIONAL BANK(508568)
120 BADARWAS MP-05-006-060-002/135-B
(AKODA) 		1705006060NRG24050920230769290 06/09/2023 Anil Lodhi 1705006060WL027371 Anil Lodhi 00354 PUNB0206900 1326 1326 Processed 14/09/2023 178186536 AnilLodhi PUNJAB NATIONAL BANK(508568)
121 BADARWAS MP-05-006-060-002/135-B
(AKODA) 		1705006060NRG24050920230769291 06/09/2023 Reena Lodhi 1705006060WL027371 Reena Lodhi 00354 PUNB0206900 1326 1326 Processed 14/09/2023 178186536 ReenaLodhi STATE BANK OF INDIA(508548)
122 BADARWAS MP-05-006-060-002/138-D
(AKODA) 		1705006060NRG24050920230769292 06/09/2023 Lila bai lodhi 1705006060WL027371 Lila bai lodhi 00354 PUNB0206900 1326 1326 Processed 14/09/2023 178186536 Lilabailodhi PUNJAB NATIONAL BANK(508568)
123 BADARWAS MP-05-006-060-002/15-A
(AKODA) 		1705006060NRG24050920230769293 06/09/2023 KRAPAL 1705006060WL027371 KRAPAL 00354 PUNB0206900 1326 1326 Processed 14/09/2023 178186536 KRAPAL PUNJAB NATIONAL BANK(508568)
124 BADARWAS MP-05-006-060-002/15-D
(AKODA) 		1705006060NRG24050920230769294 06/09/2023 Brajendra 1705006060WL027371 Brajendra 00354 PUNB0206900 1326 1326 Processed 14/09/2023 178186536 Brajendra PAYTM PAYMENTS BANK LTD(608032)
125 BADARWAS MP-05-006-060-002/156-B
(AKODA) 		1705006060NRG24050920230769297 06/09/2023 Pukhiya bai lodhi 1705006060WL027371 Pukhiya bai lodhi 00354 PUNB0206900 1326 1326 Processed 14/09/2023 178186536 Pukhiyabailodhi PUNJAB NATIONAL BANK(508568)
126 BADARWAS MP-05-006-060-002/160-A
(AKODA) 		1705006060NRG24050920230769298 06/09/2023 Urmila 1705006060WL027371 Urmila 00354 PUNB0206900 1326 1326 Processed 14/09/2023 178186536 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
127 BADARWAS MP-05-006-060-002/160-D
(AKODA) 		1705006060NRG24050920230769301 06/09/2023 Ahilya 1705006060WL027371 Ahilya 00354 PUNB0206900 1326 1326 Processed 14/09/2023 178186536 Ahilya PUNJAB NATIONAL BANK(508568)
128 BADARWAS MP-05-006-060-002/160-D
(AKODA) 		1705006060NRG24050920230769300 06/09/2023 Devisingh 1705006060WL027371 Devisingh 00354 PUNB0206900 1326 1326 Processed 14/09/2023 178186536 Devisingh PUNJAB NATIONAL BANK(508568)
129 BADARWAS MP-05-006-060-002/166-A
(AKODA) 		1705006060NRG24050920230769303 06/09/2023 MANKUNBAR 1705006060WL027371 MANKUNBAR 00354 PUNB0206900 1326 1326 Processed 14/09/2023 178186536 MANKUNBAR PUNJAB NATIONAL BANK(508568)
130 BADARWAS MP-05-006-060-002/166-A
(AKODA) 		1705006060NRG24050920230769302 06/09/2023 Ramesh 1705006060WL027371 Ramesh 00354 PUNB0206900 1326 1326 Processed 14/09/2023 178186536 Ramesh PUNJAB NATIONAL BANK(508568)
131 BADARWAS MP-05-006-060-002/17
(AKODA) 		1705006060NRG24050920230769306 06/09/2023 Radha bai 1705006060WL027371 Radha bai 00354 PUNB0206900 1326 1326 Processed 14/09/2023 178186536 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
132 BADARWAS MP-05-006-060-002/173-C
(AKODA) 		1705006060NRG24050920230769308 06/09/2023 Malati 1705006060WL027371 Malati 00354 PUNB0206900 1326 1326 Processed 14/09/2023 178186536 Malati STATE BANK OF INDIA(508548)
133 BADARWAS MP-05-006-060-002/18-A
(AKODA) 		1705006060NRG24050920230769311 06/09/2023 LASHA BAI 1705006060WL027371 LASHA BAI 00354 PUNB0206900 1326 1326 Processed 14/09/2023 178186536 LASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 BADARWAS MP-05-006-060-002/18-A
(AKODA) 		1705006060NRG24050920230769310 06/09/2023 LOKPAL 1705006060WL027371 LOKPAL 00354 PUNB0206900 1326 1326 Processed 14/09/2023 178186536 LOKPAL PUNJAB NATIONAL BANK(508568)
135 BADARWAS MP-05-006-060-002/184-A
(AKODA) 		1705006060NRG24050920230769313 06/09/2023 Munmi 1705006060WL027371 Munmi 00354 PUNB0206900 1326 1326 Processed 14/09/2023 178186536 Munmi PUNJAB NATIONAL BANK(508568)
136 BADARWAS MP-05-006-060-002/184-A
(AKODA) 		1705006060NRG24050920230769312 06/09/2023 Rampirsad 1705006060WL027371 Rampirsad 00354 PUNB0206900 1326 1326 Processed 14/09/2023 178186536 Rampirsad PUNJAB NATIONAL BANK(508568)
137 BADARWAS MP-05-006-060-002/184-C
(AKODA) 		1705006060NRG24050920230769314 06/09/2023 Arvind Singh lodhi 1705006060WL027371 Arvind Singh lodhi 00354 PUNB0206900 1326 1326 Processed 14/09/2023 178186536 ArvindSinghlodhi PUNJAB NATIONAL BANK(508568)
138 BADARWAS MP-05-006-060-002/184-C
(AKODA) 		1705006060NRG24050920230769315 06/09/2023 Laxmi lodhi 1705006060WL027371 Laxmi lodhi 00354 PUNB0206900 1326 1326 Processed 14/09/2023 178186536 Laxmilodhi STATE BANK OF INDIA(508548)
139 BADARWAS MP-05-006-060-002/25-B
(AKODA) 		1705006060NRG24050920230769320 06/09/2023 sapna lodhi 1705006060WL027371 sapna lodhi 00354 PUNB0206900 1326 1326 Processed 14/09/2023 178186536 sapnalodhi PUNJAB NATIONAL BANK(508568)
140 BADARWAS MP-05-006-060-002/29-A
(AKODA) 		1705006060NRG24050920230769321 06/09/2023 birendra singh lodhi 1705006060WL027371 birendra singh lodhi 00354 PUNB0206900 1326 1326 Processed 14/09/2023 178186536 birendrasinghlodhi PUNJAB NATIONAL BANK(508568)
141 BADARWAS MP-05-006-060-002/35-A
(AKODA) 		1705006060NRG24050920230769322 06/09/2023 ashish 1705006060WL027371 ashish 00354 PUNB0206900 1326 1326 Processed 14/09/2023 178186536 ashish PUNJAB NATIONAL BANK(508568)
142 BADARWAS MP-05-006-060-002/37
(AKODA) 		1705006060NRG24050920230769323 06/09/2023 badri lodhi 1705006060WL027371 badri lodhi 00354 PUNB0206900 1326 1326 Processed 14/09/2023 178186536 badrilodhi PUNJAB NATIONAL BANK(508568)
143 BADARWAS MP-05-006-060-002/37
(AKODA) 		1705006060NRG24050920230769324 06/09/2023 vati bai 1705006060WL027371 vati bai 00354 PUNB0206900 1326 1326 Processed 14/09/2023 178186536 vatibai PUNJAB NATIONAL BANK(508568)
144 BADARWAS MP-05-006-060-002/64-C
(AKODA) 		1705006060NRG24050920230769325 06/09/2023 BRAJESH 1705006060WL027371 BRAJESH 00354 PUNB0206900 1326 1326 Processed 14/09/2023 178186536 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
145 BADARWAS MP-05-006-060-002/70-A
(AKODA) 		1705006060NRG24050920230769327 06/09/2023 abhilasa Lodhi 1705006060WL027371 abhilasa Lodhi 00354 PUNB0206900 1326 1326 Processed 14/09/2023 178186536 abhilasaLodhi PUNJAB NATIONAL BANK(508568)
146 BADARWAS MP-05-006-060-002/70-A
(AKODA) 		1705006060NRG24050920230769326 06/09/2023 Danveer lodhi 1705006060WL027371 Danveer lodhi 00354 PUNB0206900 1326 1326 Processed 14/09/2023 178186536 Danveerlodhi STATE BANK OF INDIA(508548)
147 BADARWAS MP-05-006-063-001/104
(TAMKI) 		1705006063NRG24050920230770675 06/09/2023 bhajan 1705006063WL027463 bhajan 00354 PUNB0206900 884 884 Processed 14/09/2023 178186536 bhajan AIRTEL PAYMENTS BANK LIMITED(990288)
148 BADARWAS MP-05-006-063-001/12-A
(TAMKI) 		1705006063NRG24050920230770684 06/09/2023 NARESH ADIWASHI 1705006063WL027463 NARESH ADIWASHI 00354 PUNB0206900 884 884 Processed 14/09/2023 178186536 NARESHADIWASHI PUNJAB NATIONAL BANK(508568)
149 BADARWAS MP-05-006-063-001/501
(TAMKI) 		1705006063NRG24050920230770652 06/09/2023 Fool Singh Adiwasi 1705006063WL027460 Fool Singh Adiwasi 00354 PUNB0206900 884 884 Processed 14/09/2023 178186536 FoolSinghAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 96356 96356
150 BADARWAS MP-05-006-014-001/154-C
(BARAI) 		1705006014NRG24050920230768832 06/09/2023 RADHA 1705006014WL027355 RADHA 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 RADHA PUNJAB NATIONAL BANK(508568)
151 BADARWAS MP-05-006-014-001/64-C
(BARAI) 		1705006014NRG24050920230768782 06/09/2023 AJAY JAIN 1705006014WL027351 AJAY JAIN 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 AJAYJAIN PUNJAB NATIONAL BANK(508568)
152 BADARWAS MP-05-006-026-001/107-A
(INDAR) 		1705006026NRG24050920230770199 06/09/2023 pooran 1705006026WL027413 pooran 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 pooran PUNJAB NATIONAL BANK(508568)
153 BADARWAS MP-05-006-026-001/144-A
(INDAR) 		1705006026NRG24050920230770202 06/09/2023 MUKESH 1705006026WL027413 MUKESH 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 MUKESH PUNJAB NATIONAL BANK(508568)
154 BADARWAS MP-05-006-026-001/155-A
(INDAR) 		1705006026NRG24050920230770203 06/09/2023 ASHOK 1705006026WL027413 ASHOK 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 ASHOK PUNJAB NATIONAL BANK(508568)
155 BADARWAS MP-05-006-026-001/155-A
(INDAR) 		1705006026NRG24050920230770204 06/09/2023 PRIYANKA 1705006026WL027413 PRIYANKA 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 PRIYANKA PUNJAB NATIONAL BANK(508568)
156 BADARWAS MP-05-006-026-001/17
(INDAR) 		1705006026NRG24050920230770205 06/09/2023 bhuria 1705006026WL027413 bhuria 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 bhuria PUNJAB NATIONAL BANK(508568)
157 BADARWAS MP-05-006-026-001/172-A
(INDAR) 		1705006026NRG24050920230770207 06/09/2023 abhishek 1705006026WL027413 abhishek 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
158 BADARWAS MP-05-006-026-001/172-A
(INDAR) 		1705006026NRG24050920230770206 06/09/2023 abhishek 1705006026WL027413 abhishek 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 abhishek PUNJAB NATIONAL BANK(508568)
159 BADARWAS MP-05-006-026-001/176-B
(INDAR) 		1705006026NRG24050920230770210 06/09/2023 OMVATI 1705006026WL027413 OMVATI 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 OMVATI PUNJAB NATIONAL BANK(508568)
160 BADARWAS MP-05-006-026-001/219-A
(INDAR) 		1705006026NRG24050920230770212 06/09/2023 PRAN SINGH 1705006026WL027413 PRAN SINGH 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 PRANSINGH PUNJAB NATIONAL BANK(508568)
161 BADARWAS MP-05-006-026-001/219-A
(INDAR) 		1705006026NRG24050920230770213 06/09/2023 RAMSAKHI BAI 1705006026WL027413 RAMSAKHI BAI 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 RAMSAKHIBAI PUNJAB NATIONAL BANK(508568)
162 BADARWAS MP-05-006-026-001/23-C
(INDAR) 		1705006026NRG24050920230770214 06/09/2023 SONU 1705006026WL027413 SONU 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 SONU PUNJAB NATIONAL BANK(508568)
163 BADARWAS MP-05-006-026-001/231-B
(INDAR) 		1705006026NRG24050920230770215 06/09/2023 RAMKRISHAN 1705006026WL027413 RAMKRISHAN 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 RAMKRISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
164 BADARWAS MP-05-006-026-001/231-B
(INDAR) 		1705006026NRG24050920230770216 06/09/2023 REKHA 1705006026WL027413 REKHA 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 REKHA PUNJAB NATIONAL BANK(508568)
165 BADARWAS MP-05-006-026-001/231-C
(INDAR) 		1705006026NRG24050920230770218 06/09/2023 CHANDRAVATI 1705006026WL027413 CHANDRAVATI 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
166 BADARWAS MP-05-006-026-001/231-C
(INDAR) 		1705006026NRG24050920230770217 06/09/2023 NARESH 1705006026WL027413 NARESH 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 NARESH PUNJAB NATIONAL BANK(508568)
167 BADARWAS MP-05-006-026-001/256-A
(INDAR) 		1705006026NRG24050920230770221 06/09/2023 GUJJO 1705006026WL027413 GUJJO 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 GUJJO STATE BANK OF INDIA(508548)
168 BADARWAS MP-05-006-026-001/256-A
(INDAR) 		1705006026NRG24050920230770220 06/09/2023 SONSINGH 1705006026WL027413 SONSINGH 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 SONSINGH STATE BANK OF INDIA(508548)
169 BADARWAS MP-05-006-026-001/285
(INDAR) 		1705006026NRG24050920230770222 06/09/2023 mangesh 1705006026WL027413 mangesh 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 mangesh STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-026-001/285-A
(INDAR) 		1705006026NRG24050920230770225 06/09/2023 BAVITA 1705006026WL027413 BAVITA 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 BAVITA PUNJAB NATIONAL BANK(508568)
171 BADARWAS MP-05-006-026-001/31-A
(INDAR) 		1705006026NRG24050920230770226 06/09/2023 KARAN 1705006026WL027413 KARAN 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 KARAN PUNJAB NATIONAL BANK(508568)
172 BADARWAS MP-05-006-026-001/366-B
(INDAR) 		1705006026NRG24050920230770227 06/09/2023 harendra 1705006026WL027413 harendra 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 harendra PUNJAB NATIONAL BANK(508568)
173 BADARWAS MP-05-006-026-001/388
(INDAR) 		1705006026NRG24050920230770228 06/09/2023 GUDDI BAI 1705006026WL027413 GUDDI BAI 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 GUDDIBAI PUNJAB NATIONAL BANK(508568)
174 BADARWAS MP-05-006-026-001/454-A
(INDAR) 		1705006026NRG24050920230770229 06/09/2023 ARJUN 1705006026WL027413 ARJUN 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 ARJUN PUNJAB NATIONAL BANK(508568)
175 BADARWAS MP-05-006-026-001/455-C
(INDAR) 		1705006026NRG24050920230770233 06/09/2023 RAMSHREE 1705006026WL027413 RAMSHREE 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 RAMSHREE PUNJAB NATIONAL BANK(508568)
176 BADARWAS MP-05-006-026-001/455-C
(INDAR) 		1705006026NRG24050920230770232 06/09/2023 VIKRAM 1705006026WL027413 VIKRAM 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 VIKRAM STATE BANK OF INDIA(508548)
177 BADARWAS MP-05-006-026-001/494-B
(INDAR) 		1705006026NRG24050920230770235 06/09/2023 DHARMENDRA 1705006026WL027413 DHARMENDRA 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
178 BADARWAS MP-05-006-026-001/494-B
(INDAR) 		1705006026NRG24050920230770236 06/09/2023 MANISHA 1705006026WL027413 MANISHA 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 MANISHA PUNJAB NATIONAL BANK(508568)
179 BADARWAS MP-05-006-026-001/495-C
(INDAR) 		1705006026NRG24050920230770238 06/09/2023 AMIT 1705006026WL027413 AMIT 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 AMIT PUNJAB NATIONAL BANK(508568)
180 BADARWAS MP-05-006-026-001/500-B
(INDAR) 		1705006026NRG24050920230770241 06/09/2023 putto 1705006026WL027413 putto 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 putto PUNJAB NATIONAL BANK(508568)
181 BADARWAS MP-05-006-026-001/520-B
(INDAR) 		1705006026NRG24050920230770243 06/09/2023 SANKET 1705006026WL027413 SANKET 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 SANKET PUNJAB NATIONAL BANK(508568)
182 BADARWAS MP-05-006-026-001/522
(INDAR) 		1705006026NRG24050920230770245 06/09/2023 KAMAL 1705006026WL027413 KAMAL 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 KAMAL STATE BANK OF INDIA(508548)
183 BADARWAS MP-05-006-026-001/522
(INDAR) 		1705006026NRG24050920230770244 06/09/2023 KAMAL 1705006026WL027413 KAMAL 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 KAMAL STATE BANK OF INDIA(508548)
184 BADARWAS MP-05-006-026-001/541
(INDAR) 		1705006026NRG24050920230770246 06/09/2023 TUNDA 1705006026WL027413 TUNDA 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 TUNDA PUNJAB NATIONAL BANK(508568)
185 BADARWAS MP-05-006-026-001/566-B
(INDAR) 		1705006026NRG24050920230770248 06/09/2023 ABHISHEK 1705006026WL027413 ABHISHEK 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 ABHISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
186 BADARWAS MP-05-006-026-001/566-C
(INDAR) 		1705006026NRG24050920230770249 06/09/2023 RAGHUNANDAN 1705006026WL027413 RAGHUNANDAN 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 RAGHUNANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
187 BADARWAS MP-05-006-026-001/57-B
(INDAR) 		1705006026NRG24050920230770250 06/09/2023 monu 1705006026WL027413 monu 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 monu STATE BANK OF INDIA(508548)
188 BADARWAS MP-05-006-026-001/597-A
(INDAR) 		1705006026NRG24050920230770251 06/09/2023 HALKE 1705006026WL027413 HALKE 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 HALKE PUNJAB NATIONAL BANK(508568)
189 BADARWAS MP-05-006-026-001/597-B
(INDAR) 		1705006026NRG24050920230770253 06/09/2023 MALTI 1705006026WL027413 MALTI 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
190 BADARWAS MP-05-006-026-001/6-D
(INDAR) 		1705006026NRG24050920230770254 06/09/2023 rajaram 1705006026WL027413 rajaram 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 rajaram STATE BANK OF INDIA(508548)
191 BADARWAS MP-05-006-026-001/605-B
(INDAR) 		1705006026NRG24050920230770257 06/09/2023 GOPAL 1705006026WL027413 GOPAL 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 GOPAL PUNJAB NATIONAL BANK(508568)
192 BADARWAS MP-05-006-026-001/610-A
(INDAR) 		1705006026NRG24050920230770259 06/09/2023 KIRAN 1705006026WL027413 KIRAN 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 KIRAN PUNJAB NATIONAL BANK(508568)
193 BADARWAS MP-05-006-026-001/610-A
(INDAR) 		1705006026NRG24050920230770258 06/09/2023 NITESH 1705006026WL027413 NITESH 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 NITESH PUNJAB NATIONAL BANK(508568)
194 BADARWAS MP-05-006-026-001/649
(INDAR) 		1705006026NRG24050920230770260 06/09/2023 PAWAN 1705006026WL027413 PAWAN 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 PAWAN PUNJAB NATIONAL BANK(508568)
195 BADARWAS MP-05-006-026-001/649-A
(INDAR) 		1705006026NRG24050920230770261 06/09/2023 MULUA 1705006026WL027413 MULUA 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 MULUA PUNJAB NATIONAL BANK(508568)
196 BADARWAS MP-05-006-026-001/649-A
(INDAR) 		1705006026NRG24050920230770262 06/09/2023 VIMLA 1705006026WL027413 VIMLA 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 VIMLA PUNJAB NATIONAL BANK(508568)
197 BADARWAS MP-05-006-026-001/672-B
(INDAR) 		1705006026NRG24050920230770263 06/09/2023 DHARMENDRA 1705006026WL027413 DHARMENDRA 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
198 BADARWAS MP-05-006-026-001/675-A
(INDAR) 		1705006026NRG24050920230770264 06/09/2023 ANSHUL DUBEY 1705006026WL027413 ANSHUL DUBEY 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 ANSHULDUBEY PUNJAB NATIONAL BANK(508568)
199 BADARWAS MP-05-006-026-001/675-B
(INDAR) 		1705006026NRG24050920230770266 06/09/2023 SUNITA GOSWAMI 1705006026WL027413 SUNITA GOSWAMI 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 SUNITAGOSWAMI PUNJAB NATIONAL BANK(508568)
200 BADARWAS MP-05-006-026-001/681-C
(INDAR) 		1705006026NRG24050920230770267 06/09/2023 DURGESH 1705006026WL027413 DURGESH 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 DURGESH PUNJAB NATIONAL BANK(508568)
201 BADARWAS MP-05-006-026-001/681-C
(INDAR) 		1705006026NRG24050920230770268 06/09/2023 MAMATA 1705006026WL027413 MAMATA 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 MAMATA BANK OF INDIA(508505)
202 BADARWAS MP-05-006-026-001/683-A
(INDAR) 		1705006026NRG24050920230770269 06/09/2023 AVDESH 1705006026WL027413 AVDESH 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 AVDESH STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-026-001/7-A
(INDAR) 		1705006026NRG24050920230770270 06/09/2023 MANOJ 1705006026WL027413 MANOJ 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 MANOJ PUNJAB NATIONAL BANK(508568)
204 BADARWAS MP-05-006-026-001/742-A
(INDAR) 		1705006026NRG24050920230770272 06/09/2023 DHARA 1705006026WL027413 DHARA 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 DHARA PUNJAB NATIONAL BANK(508568)
205 BADARWAS MP-05-006-026-001/742-A
(INDAR) 		1705006026NRG24050920230770273 06/09/2023 URMILA 1705006026WL027413 URMILA 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 URMILA PUNJAB NATIONAL BANK(508568)
206 BADARWAS MP-05-006-026-001/742-C
(INDAR) 		1705006026NRG24050920230770274 06/09/2023 VIJAY 1705006026WL027413 VIJAY 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 VIJAY PUNJAB NATIONAL BANK(508568)
207 BADARWAS MP-05-006-026-001/800-D
(INDAR) 		1705006026NRG24050920230770275 06/09/2023 PATEERAM 1705006026WL027413 PATEERAM 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 PATEERAM PUNJAB NATIONAL BANK(508568)
208 BADARWAS MP-05-006-029-001/102-D
(EJWARA) 		1705006029NRG24050920230770982 06/09/2023 THANSINGH YADAV 1705006029WL027471 THANSINGH YADAV 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 THANSINGHYADAV PUNJAB NATIONAL BANK(508568)
209 BADARWAS MP-05-006-029-001/104-B
(EJWARA) 		1705006029NRG24050920230770988 06/09/2023 kajal Jatav 1705006029WL027471 kajal Jatav 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 kajalJatav STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-029-001/106-B
(EJWARA) 		1705006029NRG24050920230770989 06/09/2023 sheela bai 1705006029WL027471 sheela bai 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 sheelabai PUNJAB NATIONAL BANK(508568)
211 BADARWAS MP-05-006-029-001/108-B
(EJWARA) 		1705006029NRG24050920230770990 06/09/2023 Kranti Ojha 1705006029WL027471 Kranti Ojha 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 KrantiOjha PUNJAB NATIONAL BANK(508568)
212 BADARWAS MP-05-006-029-001/112-B
(EJWARA) 		1705006029NRG24050920230770995 06/09/2023 Reena Rajak 1705006029WL027471 Reena Rajak 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 ReenaRajak PUNJAB NATIONAL BANK(508568)
213 BADARWAS MP-05-006-029-001/128-C
(EJWARA) 		1705006029NRG24050920230771002 06/09/2023 CHANDRABHAN KORI 1705006029WL027471 CHANDRABHAN KORI 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 CHANDRABHANKORI PUNJAB NATIONAL BANK(508568)
214 BADARWAS MP-05-006-029-001/14-D
(EJWARA) 		1705006029NRG24050920230771008 06/09/2023 kallo bai yadav 1705006029WL027471 kallo bai yadav 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 kallobaiyadav STATE BANK OF INDIA(508548)
215 BADARWAS MP-05-006-029-001/140-B
(EJWARA) 		1705006029NRG24050920230771009 06/09/2023 JAYNARAYAN 1705006029WL027471 JAYNARAYAN 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 JAYNARAYAN STATE BANK OF INDIA(508548)
216 BADARWAS MP-05-006-029-001/143-A
(EJWARA) 		1705006029NRG24050920230771010 06/09/2023 panna 1705006029WL027471 panna 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 panna STATE BANK OF INDIA(508548)
217 BADARWAS MP-05-006-029-001/150-B
(EJWARA) 		1705006029NRG24050920230771011 06/09/2023 RAMKUMAR 1705006029WL027471 RAMKUMAR 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 RAMKUMAR PUNJAB NATIONAL BANK(508568)
218 BADARWAS MP-05-006-029-001/150-C
(EJWARA) 		1705006029NRG24050920230771012 06/09/2023 Yasran yadav 1705006029WL027471 Yasran yadav 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 Yasranyadav PUNJAB NATIONAL BANK(508568)
219 BADARWAS MP-05-006-029-001/154-A
(EJWARA) 		1705006029NRG24050920230771016 06/09/2023 DHAN BAI 1705006029WL027471 DHAN BAI 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 DHANBAI PUNJAB NATIONAL BANK(508568)
220 BADARWAS MP-05-006-029-001/154-A
(EJWARA) 		1705006029NRG24050920230771014 06/09/2023 KUSHMA BAI 1705006029WL027471 KUSHMA BAI 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 KUSHMABAI PUNJAB NATIONAL BANK(508568)
221 BADARWAS MP-05-006-029-001/157-A
(EJWARA) 		1705006029NRG24050920230771019 06/09/2023 MUNNA 1705006029WL027471 MUNNA 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 MUNNA PUNJAB NATIONAL BANK(508568)
222 BADARWAS MP-05-006-029-001/201-B
(EJWARA) 		1705006029NRG24050920230771029 06/09/2023 Bidya bai yadav 1705006029WL027471 Bidya bai yadav 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 Bidyabaiyadav PUNJAB NATIONAL BANK(508568)
223 BADARWAS MP-05-006-029-001/202-A
(EJWARA) 		1705006029NRG24050920230771030 06/09/2023 santresh 1705006029WL027471 santresh 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 santresh STATE BANK OF INDIA(508548)
224 BADARWAS MP-05-006-029-001/202-A
(EJWARA) 		1705006029NRG24050920230771031 06/09/2023 santresh 1705006029WL027471 santresh 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 santresh STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-029-001/203-C
(EJWARA) 		1705006029NRG24050920230771033 06/09/2023 HARIRAM JATAV 1705006029WL027471 HARIRAM JATAV 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 HARIRAMJATAV PUNJAB NATIONAL BANK(508568)
226 BADARWAS MP-05-006-029-001/206-A
(EJWARA) 		1705006029NRG24050920230771037 06/09/2023 balaku 1705006029WL027471 balaku 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 balaku PUNJAB NATIONAL BANK(508568)
227 BADARWAS MP-05-006-029-001/253-D
(EJWARA) 		1705006029NRG24050920230771040 06/09/2023 pooja ahirwar 1705006029WL027471 pooja ahirwar 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 poojaahirwar PUNJAB NATIONAL BANK(508568)
228 BADARWAS MP-05-006-029-001/287-C
(EJWARA) 		1705006029NRG24050920230771046 06/09/2023 Bitthu 1705006029WL027471 Bitthu 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 Bitthu PUNJAB NATIONAL BANK(508568)
229 BADARWAS MP-05-006-029-001/288-B
(EJWARA) 		1705006029NRG24050920230771047 06/09/2023 SUKHVEER 1705006029WL027471 SUKHVEER 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 SUKHVEER PUNJAB NATIONAL BANK(508568)
230 BADARWAS MP-05-006-029-001/292
(EJWARA) 		1705006029NRG24050920230771049 06/09/2023 PAVAN KUMAR YADAV 1705006029WL027471 PAVAN KUMAR YADAV 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 PAVANKUMARYADAV PUNJAB NATIONAL BANK(508568)
231 BADARWAS MP-05-006-029-001/36-A
(EJWARA) 		1705006029NRG24050920230771051 06/09/2023 rajobai 1705006029WL027471 rajobai 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 rajobai STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-029-001/36-A
(EJWARA) 		1705006029NRG24050920230771050 06/09/2023 rajobai 1705006029WL027471 rajobai 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 rajobai STATE BANK OF INDIA(508548)
233 BADARWAS MP-05-006-029-001/44-D
(EJWARA) 		1705006029NRG24050920230771052 06/09/2023 mukesh jatav 1705006029WL027471 mukesh jatav 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 mukeshjatav PUNJAB NATIONAL BANK(508568)
234 BADARWAS MP-05-006-029-001/46-D
(EJWARA) 		1705006029NRG24050920230771054 06/09/2023 veenita bai 1705006029WL027471 veenita bai 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 veenitabai PUNJAB NATIONAL BANK(508568)
235 BADARWAS MP-05-006-029-001/509
(EJWARA) 		1705006029NRG24050920230771061 06/09/2023 PRIYANKA JATAV 1705006029WL027471 PRIYANKA JATAV 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 PRIYANKAJATAV PUNJAB NATIONAL BANK(508568)
236 BADARWAS MP-05-006-029-001/67
(EJWARA) 		1705006029NRG24050920230771066 06/09/2023 rajobai 1705006029WL027471 rajobai 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 rajobai PUNJAB NATIONAL BANK(508568)
237 BADARWAS MP-05-006-029-001/75-B
(EJWARA) 		1705006029NRG24050920230771071 06/09/2023 Vikas Kushwaha 1705006029WL027471 Vikas Kushwaha 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 VikasKushwaha PUNJAB NATIONAL BANK(508568)
238 BADARWAS MP-05-006-029-001/89
(EJWARA) 		1705006029NRG24050920230771074 06/09/2023 seelabai 1705006029WL027471 seelabai 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 seelabai PUNJAB NATIONAL BANK(508568)
239 BADARWAS MP-05-006-032-001/400-A
(MADWASA) 		1705006032NRG24050920230771211 06/09/2023 usha bai 1705006032WL027478 usha bai 00354 PUNB0210400 1547 1547 Processed 14/09/2023 178186536 ushabai PUNJAB NATIONAL BANK(508568)
240 BADARWAS MP-05-006-032-001/400-D
(MADWASA) 		1705006032NRG24050920230771212 06/09/2023 vishal yadav 1705006032WL027478 vishal yadav 00354 PUNB0210400 1547 1547 Processed 14/09/2023 178186536 vishalyadav PUNJAB NATIONAL BANK(508568)
241 BADARWAS MP-05-006-032-001/401-D
(MADWASA) 		1705006032NRG24050920230771215 06/09/2023 chanda bai kushwah 1705006032WL027478 chanda bai kushwah 00354 PUNB0210400 1547 1547 Processed 14/09/2023 178186536 chandabaikushwah PUNJAB NATIONAL BANK(508568)
242 BADARWAS MP-05-006-032-001/402-A
(MADWASA) 		1705006032NRG24050920230771216 06/09/2023 sabita kushwah 1705006032WL027478 sabita kushwah 00354 PUNB0210400 1547 1547 Processed 14/09/2023 178186536 sabitakushwah PUNJAB NATIONAL BANK(508568)
243 BADARWAS MP-05-006-032-001/402-B
(MADWASA) 		1705006032NRG24050920230771217 06/09/2023 radhika yadav 1705006032WL027478 radhika yadav 00354 PUNB0210400 1547 1547 Processed 14/09/2023 178186536 radhikayadav PUNJAB NATIONAL BANK(508568)
244 BADARWAS MP-05-006-032-001/402-C
(MADWASA) 		1705006032NRG24050920230771218 06/09/2023 krishnapal yadav 1705006032WL027478 krishnapal yadav 00354 PUNB0210400 1547 1547 Processed 14/09/2023 178186536 krishnapalyadav PUNJAB NATIONAL BANK(508568)
245 BADARWAS MP-05-006-032-001/405-C
(MADWASA) 		1705006032NRG24050920230771220 06/09/2023 saloni ojha 1705006032WL027478 saloni ojha 00354 PUNB0210400 1547 1547 Processed 14/09/2023 178186536 saloniojha PUNJAB NATIONAL BANK(508568)
246 BADARWAS MP-05-006-032-001/406-D
(MADWASA) 		1705006032NRG24050920230771223 06/09/2023 archna 1705006032WL027478 archna 00354 PUNB0210400 1547 1547 Processed 14/09/2023 178186536 archna PUNJAB NATIONAL BANK(508568)
247 BADARWAS MP-05-006-032-001/406-D
(MADWASA) 		1705006032NRG24050920230771222 06/09/2023 rameshwar 1705006032WL027478 rameshwar 00354 PUNB0210400 1547 1547 Processed 14/09/2023 178186536 rameshwar BANK OF BARODA(606985)
248 BADARWAS MP-05-006-032-001/408-A
(MADWASA) 		1705006032NRG24050920230771227 06/09/2023 kuldeep yadav 1705006032WL027478 kuldeep yadav 00354 PUNB0210400 1547 1547 Processed 14/09/2023 178186536 kuldeepyadav FINO PAYMENTS BANK LTD(608001)
249 BADARWAS MP-05-006-032-001/408-B
(MADWASA) 		1705006032NRG24050920230771229 06/09/2023 Gajendra singh 1705006032WL027478 Gajendra singh 00354 PUNB0210400 1547 1547 Processed 14/09/2023 178186536 Gajendrasingh PUNJAB NATIONAL BANK(508568)
250 BADARWAS MP-05-006-032-001/408-B
(MADWASA) 		1705006032NRG24050920230771228 06/09/2023 Gajendra singh 1705006032WL027478 Gajendra singh 00354 PUNB0210400 1547 1547 Processed 14/09/2023 178186536 Gajendrasingh PUNJAB NATIONAL BANK(508568)
251 BADARWAS MP-05-006-032-001/609
(MADWASA) 		1705006032NRG24050920230771296 06/09/2023 Ansuiya 1705006032WL027478 Ansuiya 00354 PUNB0210400 1547 1547 Processed 14/09/2023 178186536 Ansuiya PUNJAB NATIONAL BANK(508568)
252 BADARWAS MP-05-006-032-001/609
(MADWASA) 		1705006032NRG24050920230771295 06/09/2023 Vishal Pal 1705006032WL027478 Vishal Pal 00354 PUNB0210400 1547 1547 Processed 14/09/2023 178186536 VishalPal MADHYANCHAL GRAMIN BANK(607232)
253 BADARWAS MP-05-006-032-001/628-B
(MADWASA) 		1705006032NRG24050920230771309 06/09/2023 rahul kushwah 1705006032WL027478 rahul kushwah 00354 PUNB0210400 1547 1547 Processed 14/09/2023 178186536 rahulkushwah STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-032-001/628-B
(MADWASA) 		1705006032NRG24050920230771308 06/09/2023 rahul kushwah 1705006032WL027478 rahul kushwah 00354 PUNB0210400 1547 1547 Processed 14/09/2023 178186536 rahulkushwah FINO PAYMENTS BANK LTD(608001)
255 BADARWAS MP-05-006-032-001/629
(MADWASA) 		1705006032NRG24050920230771310 06/09/2023 anand kuymar kushwah 1705006032WL027478 anand kuymar kushwah 00354 PUNB0210400 1547 1547 Processed 14/09/2023 178186536 anandkuymarkushwah PUNJAB NATIONAL BANK(508568)
256 BADARWAS MP-05-006-032-001/629
(MADWASA) 		1705006032NRG24050920230771311 06/09/2023 rambai bai kushwah 1705006032WL027478 rambai bai kushwah 00354 PUNB0210400 1547 1547 Processed 14/09/2023 178186536 rambaibaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
257 BADARWAS MP-05-006-032-001/63-A
(MADWASA) 		1705006032NRG24050920230771312 06/09/2023 Krishnabai 1705006032WL027478 Krishnabai 00354 PUNB0210400 1547 1547 Processed 14/09/2023 178186536 Krishnabai PUNJAB NATIONAL BANK(508568)
258 BADARWAS MP-05-006-032-001/63-B
(MADWASA) 		1705006032NRG24050920230771314 06/09/2023 Savita bai kushwah 1705006032WL027478 Savita bai kushwah 00354 PUNB0210400 1547 1547 Processed 14/09/2023 178186536 Savitabaikushwah PUNJAB NATIONAL BANK(508568)
259 BADARWAS MP-05-006-032-001/63-B
(MADWASA) 		1705006032NRG24050920230771313 06/09/2023 Savita bai kushwah 1705006032WL027478 Savita bai kushwah 00354 PUNB0210400 1547 1547 Processed 14/09/2023 178186536 Savitabaikushwah PUNJAB NATIONAL BANK(508568)
260 BADARWAS MP-05-006-032-001/630
(MADWASA) 		1705006032NRG24050920230771316 06/09/2023 saroj bao kusheah 1705006032WL027478 saroj bao kusheah 00354 PUNB0210400 1547 1547 Processed 14/09/2023 178186536 sarojbaokusheah INDIA POST PAYMENTS BANK LIMITED(508528)
261 BADARWAS MP-05-006-032-001/630
(MADWASA) 		1705006032NRG24050920230771315 06/09/2023 vijay kushwah 1705006032WL027478 vijay kushwah 00354 PUNB0210400 1547 1547 Processed 14/09/2023 178186536 vijaykushwah MADHYANCHAL GRAMIN BANK(607232)
262 BADARWAS MP-05-006-032-001/631
(MADWASA) 		1705006032NRG24050920230771318 06/09/2023 bhagwati bai kushwah 1705006032WL027478 bhagwati bai kushwah 00354 PUNB0210400 1547 1547 Processed 14/09/2023 178186536 bhagwatibaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
263 BADARWAS MP-05-006-032-001/631
(MADWASA) 		1705006032NRG24050920230771317 06/09/2023 ramsingh kushwash 1705006032WL027478 ramsingh kushwash 00354 PUNB0210400 1547 1547 Processed 14/09/2023 178186536 ramsinghkushwash PUNJAB NATIONAL BANK(508568)
264 BADARWAS MP-05-006-032-001/634
(MADWASA) 		1705006032NRG24050920230771319 06/09/2023 vishan gir 1705006032WL027478 vishan gir 00354 PUNB0210400 1547 1547 Processed 14/09/2023 178186536 vishangir PUNJAB NATIONAL BANK(508568)
265 BADARWAS MP-05-006-032-001/66-A
(MADWASA) 		1705006032NRG24050920230771321 06/09/2023 MIthun ojha 1705006032WL027478 MIthun ojha 00354 PUNB0210400 1547 1547 Processed 14/09/2023 178186536 MIthunojha PUNJAB NATIONAL BANK(508568)
266 BADARWAS MP-05-006-032-001/66-B
(MADWASA) 		1705006032NRG24050920230771322 06/09/2023 Jyoti kushwah 1705006032WL027478 Jyoti kushwah 00354 PUNB0210400 1547 1547 Processed 14/09/2023 178186536 Jyotikushwah PUNJAB NATIONAL BANK(508568)
267 BADARWAS MP-05-006-032-001/68-C
(MADWASA) 		1705006032NRG24050920230771323 06/09/2023 Ravi kumar Namdev 1705006032WL027478 Ravi kumar Namdev 00354 PUNB0210400 1547 1547 Processed 14/09/2023 178186536 RavikumarNamdev PUNJAB NATIONAL BANK(508568)
268 BADARWAS MP-05-006-032-001/92-D
(MADWASA) 		1705006032NRG24050920230771337 06/09/2023 krishna bai 1705006032WL027478 krishna bai 00354 PUNB0210400 1547 1547 Processed 14/09/2023 178186536 krishnabai PUNJAB NATIONAL BANK(508568)
269 BADARWAS MP-05-006-032-001/95-A
(MADWASA) 		1705006032NRG24050920230771346 06/09/2023 Vimla bai 1705006032WL027478 Vimla bai 00354 PUNB0210400 1547 1547 Processed 14/09/2023 178186536 Vimlabai STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-032-001/95-C
(MADWASA) 		1705006032NRG24050920230771349 06/09/2023 Vinod 1705006032WL027478 Vinod 00354 PUNB0210400 1547 1547 Processed 14/09/2023 178186536 Vinod PUNJAB NATIONAL BANK(508568)
271 BADARWAS MP-05-006-032-001/95-C
(MADWASA) 		1705006032NRG24050920230771348 06/09/2023 Vinod 1705006032WL027478 Vinod 00354 PUNB0210400 1547 1547 Processed 14/09/2023 178186536 Vinod FINO PAYMENTS BANK LTD(608001)
272 BADARWAS MP-05-006-032-001/96-C
(MADWASA) 		1705006032NRG24050920230771357 06/09/2023 Karai bai 1705006032WL027478 Karai bai 00354 PUNB0210400 1547 1547 Processed 14/09/2023 178186536 Karaibai PUNJAB NATIONAL BANK(508568)
273 BADARWAS MP-05-006-032-001/96-C
(MADWASA) 		1705006032NRG24050920230771356 06/09/2023 Karai bai 1705006032WL027478 Karai bai 00354 PUNB0210400 1547 1547 Processed 14/09/2023 178186536 Karaibai PUNJAB NATIONAL BANK(508568)
274 BADARWAS MP-05-006-032-003/1-A
(MADWASA) 		1705006032NRG24050920230771364 06/09/2023 NAND KUMARI YADAV 1705006032WL027478 NAND KUMARI YADAV 00354 PUNB0210400 1547 1547 Processed 14/09/2023 178186536 NANDKUMARIYADAV PUNJAB NATIONAL BANK(508568)
275 BADARWAS MP-05-006-032-003/1-A
(MADWASA) 		1705006032NRG24050920230771363 06/09/2023 nand kumari yadav 1705006032WL027478 nand kumari yadav 00354 PUNB0210400 1547 1547 Processed 14/09/2023 178186536 nandkumariyadav PUNJAB NATIONAL BANK(508568)
276 BADARWAS MP-05-006-036-001/134-D
(RAMGARH) 		1705006036NRG24050920230768107 06/09/2023 Mutthi Lal Mahobiya 1705006036WL027340 Mutthi Lal Mahobiya 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 MutthiLalMahobiya FINO PAYMENTS BANK LTD(608001)
277 BADARWAS MP-05-006-036-001/292-B
(RAMGARH) 		1705006036NRG24050920230768141 06/09/2023 Ravikant 1705006036WL027340 Ravikant 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 Ravikant PUNJAB NATIONAL BANK(508568)
278 BADARWAS MP-05-006-036-001/44-B
(RAMGARH) 		1705006036NRG24050920230768152 06/09/2023 Manish 1705006036WL027340 Manish 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 Manish FINO PAYMENTS BANK LTD(608001)
279 BADARWAS MP-05-006-036-001/444
(RAMGARH) 		1705006036NRG24050920230768153 06/09/2023 RAVINDRA 1705006036WL027340 RAVINDRA 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
280 BADARWAS MP-05-006-039-003/131-A
(PAGARA) 		1705006039NRG24060920230774567 06/09/2023 NARVIR 1705006039WL027608 NARVIR 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 NARVIR PUNJAB NATIONAL BANK(508568)
281 BADARWAS MP-05-006-039-003/138-D
(PAGARA) 		1705006039NRG24060920230774580 06/09/2023 preeti lodhi 1705006039WL027608 preeti lodhi 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 preetilodhi PUNJAB NATIONAL BANK(508568)
282 BADARWAS MP-05-006-039-003/141-B
(PAGARA) 		1705006039NRG24060920230774592 06/09/2023 vijay bai 1705006039WL027608 vijay bai 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 vijaybai STATE BANK OF INDIA(508548)
283 BADARWAS MP-05-006-039-003/141-B
(PAGARA) 		1705006039NRG24060920230774591 06/09/2023 vijay bai 1705006039WL027608 vijay bai 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 vijaybai PUNJAB NATIONAL BANK(508568)
284 BADARWAS MP-05-006-039-003/149-A
(PAGARA) 		1705006039NRG24060920230774601 06/09/2023 bhagwan singh lodhi 1705006039WL027608 bhagwan singh lodhi 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 bhagwansinghlodhi STATE BANK OF INDIA(508548)
285 BADARWAS MP-05-006-039-003/149-B
(PAGARA) 		1705006039NRG24060920230774603 06/09/2023 devki bai lodhi 1705006039WL027608 devki bai lodhi 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 devkibailodhi PUNJAB NATIONAL BANK(508568)
286 BADARWAS MP-05-006-039-003/149-B
(PAGARA) 		1705006039NRG24060920230774602 06/09/2023 devki bai lodhi 1705006039WL027608 devki bai lodhi 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 devkibailodhi STATE BANK OF INDIA(508548)
287 BADARWAS MP-05-006-039-003/15-A
(PAGARA) 		1705006039NRG24060920230774604 06/09/2023 RAVENDRA LODHI 1705006039WL027608 RAVENDRA LODHI 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 RAVENDRALODHI STATE BANK OF INDIA(508548)
288 BADARWAS MP-05-006-039-003/168-B
(PAGARA) 		1705006039NRG24060920230774769 06/09/2023 KALLO BAI LODHI 1705006039WL027616 KALLO BAI LODHI 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 KALLOBAILODHI STATE BANK OF INDIA(508548)
289 BADARWAS MP-05-006-039-003/181-A
(PAGARA) 		1705006039NRG24060920230774775 06/09/2023 DILEEP LODHI 1705006039WL027616 DILEEP LODHI 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 DILEEPLODHI STATE BANK OF INDIA(508548)
290 BADARWAS MP-05-006-039-003/181-A
(PAGARA) 		1705006039NRG24060920230774776 06/09/2023 DILEEP LODHI 1705006039WL027616 DILEEP LODHI 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 DILEEPLODHI PUNJAB NATIONAL BANK(508568)
291 BADARWAS MP-05-006-039-003/181-C
(PAGARA) 		1705006039NRG24060920230774777 06/09/2023 AMAR SINGH 1705006039WL027616 AMAR SINGH 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 AMARSINGH STATE BANK OF INDIA(508548)
292 BADARWAS MP-05-006-039-003/181-C
(PAGARA) 		1705006039NRG24060920230774778 06/09/2023 AMAR SINGH 1705006039WL027616 AMAR SINGH 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 AMARSINGH STATE BANK OF INDIA(508548)
293 BADARWAS MP-05-006-039-003/181-D
(PAGARA) 		1705006039NRG24060920230774779 06/09/2023 AVDHESH LODHI 1705006039WL027616 AVDHESH LODHI 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 AVDHESHLODHI PUNJAB NATIONAL BANK(508568)
294 BADARWAS MP-05-006-039-003/181-D
(PAGARA) 		1705006039NRG24060920230774780 06/09/2023 AVDHESH LODHI 1705006039WL027616 AVDHESH LODHI 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 AVDHESHLODHI STATE BANK OF INDIA(508548)
295 BADARWAS MP-05-006-039-003/186-B
(PAGARA) 		1705006039NRG24060920230774783 06/09/2023 PRAKASH LODHI 1705006039WL027616 PRAKASH LODHI 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 PRAKASHLODHI STATE BANK OF INDIA(508548)
296 BADARWAS MP-05-006-039-003/186-B
(PAGARA) 		1705006039NRG24060920230774784 06/09/2023 PRAKASH LODHI 1705006039WL027616 PRAKASH LODHI 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 PRAKASHLODHI STATE BANK OF INDIA(508548)
297 BADARWAS MP-05-006-039-003/218-B
(PAGARA) 		1705006039NRG24060920230774811 06/09/2023 VINOD LODHI 1705006039WL027616 VINOD LODHI 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 VINODLODHI PUNJAB NATIONAL BANK(508568)
298 BADARWAS MP-05-006-039-003/275
(PAGARA) 		1705006039NRG24060920230774827 06/09/2023 CHANDRABHAN 1705006039WL027616 CHANDRABHAN 00354 PUNB0210400 1326 1326 Processed 14/09/2023 178186536 CHANDRABHAN STATE BANK OF INDIA(508548)
SubTotal 205751 205751
299 BADARWAS MP-05-006-039-003/100-C
(PAGARA) 		1705006039NRG24060920230774547 06/09/2023 MUSKAN LODHI 1705006039WL027608 MUSKAN LODHI 00354 PUNB0313900 1326 1326 Processed 14/09/2023 178186536 MUSKANLODHI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
300 BADARWAS MP-05-006-029-001/292
(EJWARA) 		1705006029NRG24050920230771048 06/09/2023 brajbhan 1705006029WL027471 brajbhan 00415 SBIN0003216 1326 1326 Processed 14/09/2023 178186536 brajbhan STATE BANK OF INDIA(508548)
301 BADARWAS MP-05-006-036-001/479-C
(RAMGARH) 		1705006036NRG24050920230768161 06/09/2023 Rajkumar Singh Yadav 1705006036WL027340 Rajkumar Singh Yadav 00415 SBIN0003216 1326 1326 Processed 14/09/2023 178186536 RajkumarSinghYadav STATE BANK OF INDIA(508548)
302 BADARWAS MP-05-006-063-001/485
(TAMKI) 		1705006063NRG24050920230770642 06/09/2023 bakil adiwasi 1705006063WL027460 bakil adiwasi 00415 SBIN0003216 884 884 Processed 14/09/2023 178186536 bakiladiwasi STATE BANK OF INDIA(508548)
303 BADARWAS MP-05-006-063-001/486
(TAMKI) 		1705006063NRG24050920230770643 06/09/2023 pappu adiwasi 1705006063WL027460 pappu adiwasi 00415 SBIN0003216 884 884 Processed 14/09/2023 178186536 pappuadiwasi STATE BANK OF INDIA(508548)
SubTotal 4420 4420
304 BADARWAS MP-05-006-029-001/58-C
(EJWARA) 		1705006029NRG24050920230771064 06/09/2023 OMBATI 1705006029WL027471 OMBATI 00415 SBIN0030081 1326 1326 Processed 14/09/2023 178186536 OMBATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
305 BADARWAS MP-05-006-036-001/320-A
(RAMGARH) 		1705006036NRG24050920230768144 06/09/2023 ALOK 1705006036WL027340 ALOK 00415 SBIN0030082 1326 1326 Processed 14/09/2023 178186536 ALOK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
306 BADARWAS MP-05-006-036-001/320
(RAMGARH) 		1705006036NRG24050920230768143 06/09/2023 RAMESH 1705006036WL027340 RAMESH 00415 SBIN0030087 1326 1326 Processed 14/09/2023 178186536 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
307 BADARWAS MP-05-006-063-001/104-A
(TAMKI) 		1705006063NRG24050920230770676 06/09/2023 RAMNARESH GURJAR 1705006063WL027463 RAMNARESH GURJAR 00415 SBIN0030087 884 884 Processed 14/09/2023 178186536 RAMNARESHGURJAR STATE BANK OF INDIA(508548)
308 BADARWAS MP-05-006-063-001/481
(TAMKI) 		1705006063NRG24050920230770640 06/09/2023 bahadur bhikam gurjar 1705006063WL027460 bahadur bhikam gurjar 00415 SBIN0030087 884 884 Processed 14/09/2023 178186536 bahadurbhikamgurjar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
309 BADARWAS MP-05-006-005-001/58
(CHANDORIYA) 		1705006005NRG24050920230769236 06/09/2023 KALYAN JATAV 1705006005WL027368 KALYAN JATAV 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 KALYANJATAV STATE BANK OF INDIA(508548)
310 BADARWAS MP-05-006-005-001/58
(CHANDORIYA) 		1705006005NRG24050920230769237 06/09/2023 sarju 1705006005WL027368 sarju 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 sarju STATE BANK OF INDIA(508548)
311 BADARWAS MP-05-006-013-001/117
(SUMELA) 		1705006013NRG24050920230767612 06/09/2023 Dhannu 1705006013WL027316 Dhannu 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 Dhannu STATE BANK OF INDIA(508548)
312 BADARWAS MP-05-006-013-001/463
(SUMELA) 		1705006013NRG24050920230767614 06/09/2023 Anita 1705006013WL027316 Anita 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 Anita STATE BANK OF INDIA(508548)
313 BADARWAS MP-05-006-013-001/463-A
(SUMELA) 		1705006013NRG24050920230767615 06/09/2023 Dhanpal Singh Jatav 1705006013WL027316 Dhanpal Singh Jatav 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 DhanpalSinghJatav STATE BANK OF INDIA(508548)
314 BADARWAS MP-05-006-013-001/463-B
(SUMELA) 		1705006013NRG24050920230767616 06/09/2023 Guddi Jatav 1705006013WL027316 Guddi Jatav 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 GuddiJatav STATE BANK OF INDIA(508548)
315 BADARWAS MP-05-006-014-001/103-A
(BARAI) 		1705006014NRG24050920230768794 06/09/2023 CHANDRLESH KUSHWAH 1705006014WL027352 CHANDRLESH KUSHWAH 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 CHANDRLESHKUSHWAH STATE BANK OF INDIA(508548)
316 BADARWAS MP-05-006-014-001/126
(BARAI) 		1705006014NRG24050920230768753 06/09/2023 balram 1705006014WL027350 balram 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 balram STATE BANK OF INDIA(508548)
317 BADARWAS MP-05-006-014-001/126
(BARAI) 		1705006014NRG24050920230768754 06/09/2023 Shri Mokamsingh 1705006014WL027350 Shri Mokamsingh 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 ShriMokamsingh STATE BANK OF INDIA(508548)
318 BADARWAS MP-05-006-014-001/126-B
(BARAI) 		1705006014NRG24050920230768826 06/09/2023 parmal 1705006014WL027355 parmal 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 parmal STATE BANK OF INDIA(508548)
319 BADARWAS MP-05-006-014-001/14-C
(BARAI) 		1705006014NRG24050920230768827 06/09/2023 RATIRAM 1705006014WL027355 RATIRAM 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 RATIRAM STATE BANK OF INDIA(508548)
320 BADARWAS MP-05-006-014-001/141-C
(BARAI) 		1705006014NRG24050920230768828 06/09/2023 RAJVEER 1705006014WL027355 RAJVEER 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 RAJVEER STATE BANK OF INDIA(508548)
321 BADARWAS MP-05-006-014-001/142-C
(BARAI) 		1705006014NRG24050920230768829 06/09/2023 DANVEERSINGH 1705006014WL027355 DANVEERSINGH 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 DANVEERSINGH STATE BANK OF INDIA(508548)
322 BADARWAS MP-05-006-014-001/143-C
(BARAI) 		1705006014NRG24050920230768830 06/09/2023 Ankesh Yadav 1705006014WL027355 Ankesh Yadav 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 AnkeshYadav STATE BANK OF INDIA(508548)
323 BADARWAS MP-05-006-014-001/153-B
(BARAI) 		1705006014NRG24050920230768831 06/09/2023 sanjau 1705006014WL027355 sanjau 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 sanjau STATE BANK OF INDIA(508548)
324 BADARWAS MP-05-006-014-001/155-C
(BARAI) 		1705006014NRG24050920230768833 06/09/2023 DHARU JATAV 1705006014WL027355 DHARU JATAV 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 DHARUJATAV STATE BANK OF INDIA(508548)
325 BADARWAS MP-05-006-014-001/156-C
(BARAI) 		1705006014NRG24050920230768795 06/09/2023 GEETA JATAV 1705006014WL027352 GEETA JATAV 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 GEETAJATAV STATE BANK OF INDIA(508548)
326 BADARWAS MP-05-006-014-001/157-C
(BARAI) 		1705006014NRG24050920230768796 06/09/2023 BANSHI 1705006014WL027352 BANSHI 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 BANSHI STATE BANK OF INDIA(508548)
327 BADARWAS MP-05-006-014-001/160-C
(BARAI) 		1705006014NRG24050920230768834 06/09/2023 KALYAN SINGH 1705006014WL027355 KALYAN SINGH 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 KALYANSINGH STATE BANK OF INDIA(508548)
328 BADARWAS MP-05-006-014-001/160-C
(BARAI) 		1705006014NRG24050920230768835 06/09/2023 MITHLESH BAI 1705006014WL027355 MITHLESH BAI 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 MITHLESHBAI STATE BANK OF INDIA(508548)
329 BADARWAS MP-05-006-014-001/184-B
(BARAI) 		1705006014NRG24050920230768756 06/09/2023 ramveer 1705006014WL027350 ramveer 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 ramveer STATE BANK OF INDIA(508548)
330 BADARWAS MP-05-006-014-001/244
(BARAI) 		1705006014NRG24050920230768757 06/09/2023 gyarasa 1705006014WL027350 gyarasa 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 gyarasa STATE BANK OF INDIA(508548)
331 BADARWAS MP-05-006-014-001/244
(BARAI) 		1705006014NRG24050920230768758 06/09/2023 munni bai 1705006014WL027350 munni bai 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 munnibai STATE BANK OF INDIA(508548)
332 BADARWAS MP-05-006-014-001/255-B
(BARAI) 		1705006014NRG24050920230768759 06/09/2023 Rakesh 1705006014WL027350 Rakesh 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 Rakesh STATE BANK OF INDIA(508548)
333 BADARWAS MP-05-006-014-001/30-C
(BARAI) 		1705006014NRG24050920230768760 06/09/2023 RITU 1705006014WL027350 RITU 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 RITU STATE BANK OF INDIA(508548)
334 BADARWAS MP-05-006-014-001/302-A
(BARAI) 		1705006014NRG24050920230768798 06/09/2023 SAVITA BAI KUSHWAH 1705006014WL027352 SAVITA BAI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 SAVITABAIKUSHWAH STATE BANK OF INDIA(508548)
335 BADARWAS MP-05-006-014-001/309-A
(BARAI) 		1705006014NRG24050920230768800 06/09/2023 VIDYABAI KUSHWAH 1705006014WL027352 VIDYABAI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 VIDYABAIKUSHWAH STATE BANK OF INDIA(508548)
336 BADARWAS MP-05-006-014-001/312-A
(BARAI) 		1705006014NRG24050920230768801 06/09/2023 HARVEER SINGH RAJAK 1705006014WL027352 HARVEER SINGH RAJAK 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 HARVEERSINGHRAJAK STATE BANK OF INDIA(508548)
337 BADARWAS MP-05-006-014-001/315-A
(BARAI) 		1705006014NRG24050920230768762 06/09/2023 SAVITRI KUSHWAH 1705006014WL027350 SAVITRI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 SAVITRIKUSHWAH STATE BANK OF INDIA(508548)
338 BADARWAS MP-05-006-014-001/318-A
(BARAI) 		1705006014NRG24050920230768764 06/09/2023 JULI 1705006014WL027350 JULI 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 JULI STATE BANK OF INDIA(508548)
339 BADARWAS MP-05-006-014-001/318-A
(BARAI) 		1705006014NRG24050920230768763 06/09/2023 SANTOSH KUSHWAH 1705006014WL027350 SANTOSH KUSHWAH 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 SANTOSHKUSHWAH STATE BANK OF INDIA(508548)
340 BADARWAS MP-05-006-014-001/339-A
(BARAI) 		1705006014NRG24050920230768836 06/09/2023 SEVA SINGH RAJPUT 1705006014WL027356 SEVA SINGH RAJPUT 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 SEVASINGHRAJPUT STATE BANK OF INDIA(508548)
341 BADARWAS MP-05-006-014-001/34-D
(BARAI) 		1705006014NRG24050920230768765 06/09/2023 MUNNIBAI 1705006014WL027350 MUNNIBAI 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 MUNNIBAI STATE BANK OF INDIA(508548)
342 BADARWAS MP-05-006-014-001/340-A
(BARAI) 		1705006014NRG24050920230768837 06/09/2023 DEEPAK RAJPUT 1705006014WL027356 DEEPAK RAJPUT 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 DEEPAKRAJPUT AXIS BANK(607153)
343 BADARWAS MP-05-006-014-001/341-A
(BARAI) 		1705006014NRG24050920230768766 06/09/2023 SABITA KUSHWAH 1705006014WL027350 SABITA KUSHWAH 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 SABITAKUSHWAH STATE BANK OF INDIA(508548)
344 BADARWAS MP-05-006-014-001/342-A
(BARAI) 		1705006014NRG24050920230768767 06/09/2023 SUSHMA YADAV 1705006014WL027350 SUSHMA YADAV 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 SUSHMAYADAV STATE BANK OF INDIA(508548)
345 BADARWAS MP-05-006-014-001/343-A
(BARAI) 		1705006014NRG24050920230768768 06/09/2023 JAGNI LAL 1705006014WL027350 JAGNI LAL 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 JAGNILAL STATE BANK OF INDIA(508548)
346 BADARWAS MP-05-006-014-001/346-A
(BARAI) 		1705006014NRG24050920230768769 06/09/2023 GOLU KUSHWAH 1705006014WL027350 GOLU KUSHWAH 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 GOLUKUSHWAH PUNJAB NATIONAL BANK(508568)
347 BADARWAS MP-05-006-014-001/347-A
(BARAI) 		1705006014NRG24050920230768770 06/09/2023 PANA BAI 1705006014WL027350 PANA BAI 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 PANABAI STATE BANK OF INDIA(508548)
348 BADARWAS MP-05-006-014-001/349-A
(BARAI) 		1705006014NRG24050920230768771 06/09/2023 SARSWATI BAI 1705006014WL027350 SARSWATI BAI 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 SARSWATIBAI STATE BANK OF INDIA(508548)
349 BADARWAS MP-05-006-014-001/351-A
(BARAI) 		1705006014NRG24050920230768772 06/09/2023 RAVI KUSHWAH 1705006014WL027351 RAVI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 RAVIKUSHWAH STATE BANK OF INDIA(508548)
350 BADARWAS MP-05-006-014-001/352-A
(BARAI) 		1705006014NRG24050920230768773 06/09/2023 GITA BAI 1705006014WL027351 GITA BAI 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 GITABAI STATE BANK OF INDIA(508548)
351 BADARWAS MP-05-006-014-001/355-A
(BARAI) 		1705006014NRG24050920230768774 06/09/2023 REENA KUSHWAH 1705006014WL027351 REENA KUSHWAH 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 REENAKUSHWAH STATE BANK OF INDIA(508548)
352 BADARWAS MP-05-006-014-001/357-A
(BARAI) 		1705006014NRG24050920230768775 06/09/2023 BALDEV SINGH 1705006014WL027351 BALDEV SINGH 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 BALDEVSINGH STATE BANK OF INDIA(508548)
353 BADARWAS MP-05-006-014-001/357-A
(BARAI) 		1705006014NRG24050920230768776 06/09/2023 SHANTI BAI 1705006014WL027351 SHANTI BAI 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 BADARWAS MP-05-006-014-001/358-A
(BARAI) 		1705006014NRG24050920230768777 06/09/2023 VINATA KUSHWAH 1705006014WL027351 VINATA KUSHWAH 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 VINATAKUSHWAH STATE BANK OF INDIA(508548)
355 BADARWAS MP-05-006-014-001/360-A
(BARAI) 		1705006014NRG24050920230768778 06/09/2023 KOSHA BAI 1705006014WL027351 KOSHA BAI 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 KOSHABAI STATE BANK OF INDIA(508548)
356 BADARWAS MP-05-006-014-001/362-A
(BARAI) 		1705006014NRG24050920230768779 06/09/2023 AJAY KUSHWAH 1705006014WL027351 AJAY KUSHWAH 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 AJAYKUSHWAH STATE BANK OF INDIA(508548)
357 BADARWAS MP-05-006-014-001/363-A
(BARAI) 		1705006014NRG24050920230768780 06/09/2023 VIJAY KUSHWAH 1705006014WL027351 VIJAY KUSHWAH 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 VIJAYKUSHWAH STATE BANK OF INDIA(508548)
358 BADARWAS MP-05-006-014-001/367-A
(BARAI) 		1705006014NRG24050920230768781 06/09/2023 ROHIT GOSWAMI 1705006014WL027351 ROHIT GOSWAMI 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 ROHITGOSWAMI STATE BANK OF INDIA(508548)
359 BADARWAS MP-05-006-014-001/73-A
(BARAI) 		1705006014NRG24050920230768823 06/09/2023 GAYATRI 1705006014WL027354 GAYATRI 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 GAYATRI STATE BANK OF INDIA(508548)
360 BADARWAS MP-05-006-014-001/74-A
(BARAI) 		1705006014NRG24050920230768824 06/09/2023 CHANDRBHAN JATAV 1705006014WL027354 CHANDRBHAN JATAV 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 CHANDRBHANJATAV STATE BANK OF INDIA(508548)
361 BADARWAS MP-05-006-014-001/74-A
(BARAI) 		1705006014NRG24050920230768825 06/09/2023 KALLO BAI JATAV 1705006014WL027354 KALLO BAI JATAV 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 KALLOBAIJATAV STATE BANK OF INDIA(508548)
362 BADARWAS MP-05-006-014-001/79-A
(BARAI) 		1705006014NRG24050920230768783 06/09/2023 MAMTA KUSHWAH 1705006014WL027351 MAMTA KUSHWAH 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 MAMTAKUSHWAH STATE BANK OF INDIA(508548)
363 BADARWAS MP-05-006-014-001/82-C
(BARAI) 		1705006014NRG24050920230768784 06/09/2023 GOPAL 1705006014WL027351 GOPAL 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 GOPAL STATE BANK OF INDIA(508548)
364 BADARWAS MP-05-006-014-001/83-A
(BARAI) 		1705006014NRG24050920230768785 06/09/2023 PREMLATA BAI 1705006014WL027351 PREMLATA BAI 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 PREMLATABAI STATE BANK OF INDIA(508548)
365 BADARWAS MP-05-006-014-001/84-A
(BARAI) 		1705006014NRG24050920230768786 06/09/2023 SEEMA PAL 1705006014WL027351 SEEMA PAL 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 SEEMAPAL STATE BANK OF INDIA(508548)
366 BADARWAS MP-05-006-014-001/87-C
(BARAI) 		1705006014NRG24050920230768787 06/09/2023 kalla 1705006014WL027351 kalla 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 kalla STATE BANK OF INDIA(508548)
367 BADARWAS MP-05-006-014-001/89-A
(BARAI) 		1705006014NRG24050920230768788 06/09/2023 RAVI MANJI 1705006014WL027351 RAVI MANJI 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 RAVIMANJI FINO PAYMENTS BANK LTD(608001)
368 BADARWAS MP-05-006-014-001/91-A
(BARAI) 		1705006014NRG24050920230768789 06/09/2023 NATHUA 1705006014WL027351 NATHUA 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 NATHUA STATE BANK OF INDIA(508548)
369 BADARWAS MP-05-006-014-001/93-A
(BARAI) 		1705006014NRG24050920230768790 06/09/2023 SAVITA MANJHI 1705006014WL027351 SAVITA MANJHI 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 SAVITAMANJHI STATE BANK OF INDIA(508548)
370 BADARWAS MP-05-006-014-001/95-A
(BARAI) 		1705006014NRG24050920230768791 06/09/2023 FOOLWATI KUSHWAH 1705006014WL027351 FOOLWATI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 FOOLWATIKUSHWAH STATE BANK OF INDIA(508548)
371 BADARWAS MP-05-006-014-001/952
(BARAI) 		1705006014NRG24050920230768792 06/09/2023 santosh 1705006014WL027351 santosh 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 santosh STATE BANK OF INDIA(508548)
372 BADARWAS MP-05-006-026-001/1107-D
(INDAR) 		1705006026NRG24050920230770200 06/09/2023 ravi 1705006026WL027413 ravi 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 ravi PUNJAB NATIONAL BANK(508568)
373 BADARWAS MP-05-006-026-001/140-A
(INDAR) 		1705006026NRG24050920230770201 06/09/2023 sangram 1705006026WL027413 sangram 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 sangram INDIA POST PAYMENTS BANK LIMITED(508528)
374 BADARWAS MP-05-006-026-001/174-A
(INDAR) 		1705006026NRG24050920230770209 06/09/2023 rinkoo 1705006026WL027413 rinkoo 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 rinkoo STATE BANK OF INDIA(508548)
375 BADARWAS MP-05-006-026-001/174-A
(INDAR) 		1705006026NRG24050920230770208 06/09/2023 rinkoo 1705006026WL027413 rinkoo 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 rinkoo STATE BANK OF INDIA(508548)
376 BADARWAS MP-05-006-026-001/217-A
(INDAR) 		1705006026NRG24050920230770211 06/09/2023 KUSUM 1705006026WL027413 KUSUM 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 KUSUM STATE BANK OF INDIA(508548)
377 BADARWAS MP-05-006-026-001/239-A
(INDAR) 		1705006026NRG24050920230770219 06/09/2023 PARWATI 1705006026WL027413 PARWATI 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 PARWATI PUNJAB NATIONAL BANK(508568)
378 BADARWAS MP-05-006-026-001/285
(INDAR) 		1705006026NRG24050920230770223 06/09/2023 SUNITA 1705006026WL027413 SUNITA 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 SUNITA STATE BANK OF INDIA(508548)
379 BADARWAS MP-05-006-026-001/285-A
(INDAR) 		1705006026NRG24050920230770224 06/09/2023 SHAILENDRA JATAV 1705006026WL027413 SHAILENDRA JATAV 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 SHAILENDRAJATAV STATE BANK OF INDIA(508548)
380 BADARWAS MP-05-006-026-001/455-A
(INDAR) 		1705006026NRG24050920230770230 06/09/2023 VEER BAI 1705006026WL027413 VEER BAI 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 VEERBAI INDIA POST PAYMENTS BANK LIMITED(508528)
381 BADARWAS MP-05-006-026-001/495-A
(INDAR) 		1705006026NRG24050920230770237 06/09/2023 SUMIT 1705006026WL027413 SUMIT 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 SUMIT STATE BANK OF INDIA(508548)
382 BADARWAS MP-05-006-026-001/605-A
(INDAR) 		1705006026NRG24050920230770255 06/09/2023 ARVIND 1705006026WL027413 ARVIND 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 ARVIND STATE BANK OF INDIA(508548)
383 BADARWAS MP-05-006-026-001/7-A
(INDAR) 		1705006026NRG24050920230770271 06/09/2023 RAJNI 1705006026WL027413 RAJNI 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 RAJNI STATE BANK OF INDIA(508548)
384 BADARWAS MP-05-006-029-001/103-D
(EJWARA) 		1705006029NRG24050920230770983 06/09/2023 BANTI KEVAT 1705006029WL027471 BANTI KEVAT 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 BANTIKEVAT STATE BANK OF INDIA(508548)
385 BADARWAS MP-05-006-029-001/103-D
(EJWARA) 		1705006029NRG24050920230770984 06/09/2023 PUNAM 1705006029WL027471 PUNAM 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 PUNAM STATE BANK OF INDIA(508548)
386 BADARWAS MP-05-006-029-001/104
(EJWARA) 		1705006029NRG24050920230770986 06/09/2023 mukesh 1705006029WL027471 mukesh 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 mukesh PUNJAB NATIONAL BANK(508568)
387 BADARWAS MP-05-006-029-001/104
(EJWARA) 		1705006029NRG24050920230770985 06/09/2023 munni 1705006029WL027471 munni 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 munni PUNJAB NATIONAL BANK(508568)
388 BADARWAS MP-05-006-029-001/104-B
(EJWARA) 		1705006029NRG24050920230770987 06/09/2023 Raju 1705006029WL027471 Raju 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 Raju STATE BANK OF INDIA(508548)
389 BADARWAS MP-05-006-029-001/112-B
(EJWARA) 		1705006029NRG24050920230770994 06/09/2023 Niraj 1705006029WL027471 Niraj 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 Niraj PUNJAB NATIONAL BANK(508568)
390 BADARWAS MP-05-006-029-001/120
(EJWARA) 		1705006029NRG24050920230771000 06/09/2023 KUSUMA BAI JATAV 1705006029WL027471 KUSUMA BAI JATAV 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 KUSUMABAIJATAV STATE BANK OF INDIA(508548)
391 BADARWAS MP-05-006-029-001/14-D
(EJWARA) 		1705006029NRG24050920230771007 06/09/2023 Halke ram yadav 1705006029WL027471 Halke ram yadav 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 Halkeramyadav STATE BANK OF INDIA(508548)
392 BADARWAS MP-05-006-029-001/154-A
(EJWARA) 		1705006029NRG24050920230771013 06/09/2023 SHYAMLAL 1705006029WL027471 SHYAMLAL 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 SHYAMLAL STATE BANK OF INDIA(508548)
393 BADARWAS MP-05-006-029-001/155-A
(EJWARA) 		1705006029NRG24050920230771017 06/09/2023 RAJESH 1705006029WL027471 RAJESH 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 RAJESH STATE BANK OF INDIA(508548)
394 BADARWAS MP-05-006-029-001/155-A
(EJWARA) 		1705006029NRG24050920230771018 06/09/2023 RAMSHRI 1705006029WL027471 RAMSHRI 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 RAMSHRI STATE BANK OF INDIA(508548)
395 BADARWAS MP-05-006-029-001/178-A
(EJWARA) 		1705006029NRG24050920230771022 06/09/2023 bindesh 1705006029WL027471 bindesh 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 bindesh STATE BANK OF INDIA(508548)
396 BADARWAS MP-05-006-029-001/178-A
(EJWARA) 		1705006029NRG24050920230771021 06/09/2023 sunita bai 1705006029WL027471 sunita bai 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 sunitabai STATE BANK OF INDIA(508548)
397 BADARWAS MP-05-006-029-001/200-A
(EJWARA) 		1705006029NRG24050920230771025 06/09/2023 rambabu 1705006029WL027471 rambabu 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 rambabu STATE BANK OF INDIA(508548)
398 BADARWAS MP-05-006-029-001/200-A
(EJWARA) 		1705006029NRG24050920230771026 06/09/2023 rambabu 1705006029WL027471 rambabu 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 rambabu STATE BANK OF INDIA(508548)
399 BADARWAS MP-05-006-029-001/201-A
(EJWARA) 		1705006029NRG24050920230771027 06/09/2023 sunita 1705006029WL027471 sunita 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 sunita PUNJAB NATIONAL BANK(508568)
400 BADARWAS MP-05-006-029-001/204-C
(EJWARA) 		1705006029NRG24050920230771036 06/09/2023 SUKHVINDAR 1705006029WL027471 SUKHVINDAR 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 SUKHVINDAR STATE BANK OF INDIA(508548)
401 BADARWAS MP-05-006-029-001/225-A
(EJWARA) 		1705006029NRG24050920230771038 06/09/2023 abhayasingh 1705006029WL027471 abhayasingh 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 abhayasingh STATE BANK OF INDIA(508548)
402 BADARWAS MP-05-006-029-001/28-B
(EJWARA) 		1705006029NRG24050920230771043 06/09/2023 DEEPAK 1705006029WL027471 DEEPAK 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 DEEPAK STATE BANK OF INDIA(508548)
403 BADARWAS MP-05-006-029-001/286-C
(EJWARA) 		1705006029NRG24050920230771045 06/09/2023 BHAGVATI BAI 1705006029WL027471 BHAGVATI BAI 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 BHAGVATIBAI STATE BANK OF INDIA(508548)
404 BADARWAS MP-05-006-029-001/473-D
(EJWARA) 		1705006029NRG24050920230771057 06/09/2023 Ghanshyam 1705006029WL027471 Ghanshyam 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 Ghanshyam STATE BANK OF INDIA(508548)
405 BADARWAS MP-05-006-029-001/5
(EJWARA) 		1705006029NRG24050920230771059 06/09/2023 Shivpyari 1705006029WL027471 Shivpyari 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 Shivpyari STATE BANK OF INDIA(508548)
406 BADARWAS MP-05-006-029-001/509
(EJWARA) 		1705006029NRG24050920230771060 06/09/2023 Ajay kumar jatav 1705006029WL027471 Ajay kumar jatav 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 Ajaykumarjatav UNION BANK OF INDIA(508500)
407 BADARWAS MP-05-006-029-001/560-D
(EJWARA) 		1705006029NRG24050920230771063 06/09/2023 krishna 1705006029WL027471 krishna 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 krishna STATE BANK OF INDIA(508548)
408 BADARWAS MP-05-006-032-001/407-A
(MADWASA) 		1705006032NRG24050920230771225 06/09/2023 Sunita 1705006032WL027478 Sunita 00415 SBIN0030120 1547 1547 Processed 14/09/2023 178186536 Sunita STATE BANK OF INDIA(508548)
409 BADARWAS MP-05-006-032-001/407-A
(MADWASA) 		1705006032NRG24050920230771224 06/09/2023 Sunita 1705006032WL027478 Sunita 00415 SBIN0030120 1547 1547 Processed 14/09/2023 178186536 Sunita MADHYANCHAL GRAMIN BANK(607232)
410 BADARWAS MP-05-006-032-001/407-B
(MADWASA) 		1705006032NRG24050920230771226 06/09/2023 DEEPAK KUSHWAH 1705006032WL027478 DEEPAK KUSHWAH 00415 SBIN0030120 1547 1547 Processed 14/09/2023 178186536 DEEPAKKUSHWAH STATE BANK OF INDIA(508548)
411 BADARWAS MP-05-006-032-001/411-D
(MADWASA) 		1705006032NRG24050920230771231 06/09/2023 ajay kushwah 1705006032WL027478 ajay kushwah 00415 SBIN0030120 1547 1547 Processed 14/09/2023 178186536 ajaykushwah PUNJAB NATIONAL BANK(508568)
412 BADARWAS MP-05-006-032-001/411-D
(MADWASA) 		1705006032NRG24050920230771232 06/09/2023 poorvi kushwah 1705006032WL027478 poorvi kushwah 00415 SBIN0030120 1547 1547 Processed 14/09/2023 178186536 poorvikushwah STATE BANK OF INDIA(508548)
413 BADARWAS MP-05-006-032-001/628-A
(MADWASA) 		1705006032NRG24050920230771307 06/09/2023 krishna bai kushwah 1705006032WL027478 krishna bai kushwah 00415 SBIN0030120 1547 1547 Processed 14/09/2023 178186536 krishnabaikushwah BANK OF BARODA(606985)
414 BADARWAS MP-05-006-032-001/628-A
(MADWASA) 		1705006032NRG24050920230771306 06/09/2023 saurabh kushwah 1705006032WL027478 saurabh kushwah 00415 SBIN0030120 1547 1547 Processed 14/09/2023 178186536 saurabhkushwah STATE BANK OF INDIA(508548)
415 BADARWAS MP-05-006-032-001/90-A
(MADWASA) 		1705006032NRG24050920230771324 06/09/2023 devilak kushwah 1705006032WL027478 devilak kushwah 00415 SBIN0030120 1547 1547 Processed 14/09/2023 178186536 devilakkushwah STATE BANK OF INDIA(508548)
416 BADARWAS MP-05-006-032-001/91-A
(MADWASA) 		1705006032NRG24050920230771326 06/09/2023 Ramveer 1705006032WL027478 Ramveer 00415 SBIN0030120 1547 1547 Processed 14/09/2023 178186536 Ramveer UNION BANK OF INDIA(508500)
417 BADARWAS MP-05-006-032-001/91-B
(MADWASA) 		1705006032NRG24050920230771328 06/09/2023 Rani 1705006032WL027478 Rani 00415 SBIN0030120 1547 1547 Processed 14/09/2023 178186536 Rani STATE BANK OF INDIA(508548)
418 BADARWAS MP-05-006-032-001/91-B
(MADWASA) 		1705006032NRG24050920230771327 06/09/2023 Rani 1705006032WL027478 Rani 00415 SBIN0030120 1547 1547 Processed 14/09/2023 178186536 Rani PUNJAB NATIONAL BANK(508568)
419 BADARWAS MP-05-006-032-001/92-C
(MADWASA) 		1705006032NRG24050920230771335 06/09/2023 Nabalkishor 1705006032WL027478 Nabalkishor 00415 SBIN0030120 1547 1547 Processed 14/09/2023 178186536 Nabalkishor STATE BANK OF INDIA(508548)
420 BADARWAS MP-05-006-032-001/92-C
(MADWASA) 		1705006032NRG24050920230771334 06/09/2023 Nabalkishor 1705006032WL027478 Nabalkishor 00415 SBIN0030120 1547 1547 Processed 14/09/2023 178186536 Nabalkishor STATE BANK OF INDIA(508548)
421 BADARWAS MP-05-006-032-001/93-C
(MADWASA) 		1705006032NRG24050920230771339 06/09/2023 Sumitra bai kushwah 1705006032WL027478 Sumitra bai kushwah 00415 SBIN0030120 1547 1547 Processed 14/09/2023 178186536 Sumitrabaikushwah STATE BANK OF INDIA(508548)
422 BADARWAS MP-05-006-032-001/93-C
(MADWASA) 		1705006032NRG24050920230771338 06/09/2023 Sumitra bai kushwah 1705006032WL027478 Sumitra bai kushwah 00415 SBIN0030120 1547 1547 Processed 14/09/2023 178186536 Sumitrabaikushwah PUNJAB NATIONAL BANK(508568)
423 BADARWAS MP-05-006-032-001/93-D
(MADWASA) 		1705006032NRG24050920230771341 06/09/2023 Sonam kushwah 1705006032WL027478 Sonam kushwah 00415 SBIN0030120 1547 1547 Processed 14/09/2023 178186536 Sonamkushwah STATE BANK OF INDIA(508548)
424 BADARWAS MP-05-006-032-001/93-D
(MADWASA) 		1705006032NRG24050920230771340 06/09/2023 Sonam kushwah 1705006032WL027478 Sonam kushwah 00415 SBIN0030120 1547 1547 Processed 14/09/2023 178186536 Sonamkushwah STATE BANK OF INDIA(508548)
425 BADARWAS MP-05-006-032-001/94-A
(MADWASA) 		1705006032NRG24050920230771343 06/09/2023 Shusheela bai 1705006032WL027478 Shusheela bai 00415 SBIN0030120 1547 1547 Processed 14/09/2023 178186536 Shusheelabai STATE BANK OF INDIA(508548)
426 BADARWAS MP-05-006-032-001/94-A
(MADWASA) 		1705006032NRG24050920230771342 06/09/2023 Shusheela bai 1705006032WL027478 Shusheela bai 00415 SBIN0030120 1547 1547 Processed 14/09/2023 178186536 Shusheelabai MADHYANCHAL GRAMIN BANK(607232)
427 BADARWAS MP-05-006-032-001/94-D
(MADWASA) 		1705006032NRG24050920230771345 06/09/2023 Meena kushwah 1705006032WL027478 Meena kushwah 00415 SBIN0030120 1547 1547 Processed 14/09/2023 178186536 Meenakushwah STATE BANK OF INDIA(508548)
428 BADARWAS MP-05-006-032-001/94-D
(MADWASA) 		1705006032NRG24050920230771344 06/09/2023 Meena kushwah 1705006032WL027478 Meena kushwah 00415 SBIN0030120 1547 1547 Processed 14/09/2023 178186536 Meenakushwah PUNJAB NATIONAL BANK(508568)
429 BADARWAS MP-05-006-032-001/95-D
(MADWASA) 		1705006032NRG24050920230771351 06/09/2023 Rajkumari 1705006032WL027478 Rajkumari 00415 SBIN0030120 1547 1547 Processed 14/09/2023 178186536 Rajkumari STATE BANK OF INDIA(508548)
430 BADARWAS MP-05-006-032-001/95-D
(MADWASA) 		1705006032NRG24050920230771350 06/09/2023 Rajkumari 1705006032WL027478 Rajkumari 00415 SBIN0030120 1547 1547 Processed 14/09/2023 178186536 Rajkumari STATE BANK OF INDIA(508548)
431 BADARWAS MP-05-006-032-001/96-B
(MADWASA) 		1705006032NRG24050920230771355 06/09/2023 Guddi bai kushwah 1705006032WL027478 Guddi bai kushwah 00415 SBIN0030120 1547 1547 Processed 14/09/2023 178186536 Guddibaikushwah STATE BANK OF INDIA(508548)
432 BADARWAS MP-05-006-032-001/96-B
(MADWASA) 		1705006032NRG24050920230771354 06/09/2023 Guddi bai kushwah 1705006032WL027478 Guddi bai kushwah 00415 SBIN0030120 1547 1547 Processed 14/09/2023 178186536 Guddibaikushwah MADHYANCHAL GRAMIN BANK(607232)
433 BADARWAS MP-05-006-032-001/97-A
(MADWASA) 		1705006032NRG24050920230771359 06/09/2023 Kaliya bai 1705006032WL027478 Kaliya bai 00415 SBIN0030120 1547 1547 Processed 14/09/2023 178186536 Kaliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
434 BADARWAS MP-05-006-032-001/97-A
(MADWASA) 		1705006032NRG24050920230771358 06/09/2023 Kaliya bai 1705006032WL027478 Kaliya bai 00415 SBIN0030120 1547 1547 Processed 14/09/2023 178186536 Kaliyabai STATE BANK OF INDIA(508548)
435 BADARWAS MP-05-006-032-001/97-C
(MADWASA) 		1705006032NRG24050920230771362 06/09/2023 dileep 1705006032WL027478 dileep 00415 SBIN0030120 1547 1547 Processed 14/09/2023 178186536 dileep STATE BANK OF INDIA(508548)
436 BADARWAS MP-05-006-036-001/119-C
(RAMGARH) 		1705006036NRG24050920230768103 06/09/2023 RAMPRASAD 1705006036WL027340 RAMPRASAD 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 RAMPRASAD FINO PAYMENTS BANK LTD(608001)
437 BADARWAS MP-05-006-036-001/145-B
(RAMGARH) 		1705006036NRG24050920230768109 06/09/2023 Ajaypal Singh Yadav 1705006036WL027340 Ajaypal Singh Yadav 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 AjaypalSinghYadav FINO PAYMENTS BANK LTD(608001)
438 BADARWAS MP-05-006-036-001/161-B
(RAMGARH) 		1705006036NRG24050920230768112 06/09/2023 Amarsingh 1705006036WL027340 Amarsingh 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 Amarsingh FINO PAYMENTS BANK LTD(608001)
439 BADARWAS MP-05-006-036-001/172
(RAMGARH) 		1705006036NRG24050920230768115 06/09/2023 rampyari 1705006036WL027340 rampyari 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 rampyari PUNJAB NATIONAL BANK(508568)
440 BADARWAS MP-05-006-036-001/228-A
(RAMGARH) 		1705006036NRG24050920230768120 06/09/2023 Gopal Jatav 1705006036WL027340 Gopal Jatav 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 GopalJatav FINO PAYMENTS BANK LTD(608001)
441 BADARWAS MP-05-006-036-001/351-D
(RAMGARH) 		1705006036NRG24050920230768150 06/09/2023 Geeta Bai Yadav 1705006036WL027340 Geeta Bai Yadav 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 GeetaBaiYadav STATE BANK OF INDIA(508548)
442 BADARWAS MP-05-006-039-003/134-A
(PAGARA) 		1705006039NRG24060920230774574 06/09/2023 VEERENDRA JATAV 1705006039WL027608 VEERENDRA JATAV 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 VEERENDRAJATAV STATE BANK OF INDIA(508548)
443 BADARWAS MP-05-006-059-001/133
(TEELAKALA) 		1705006059NRG24050920230769929 06/09/2023 mankuwnr 1705006059WL027406 mankuwnr 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 mankuwnr STATE BANK OF INDIA(508548)
444 BADARWAS MP-05-006-059-001/133-C
(TEELAKALA) 		1705006059NRG24050920230769930 06/09/2023 BREKBHAN 1705006059WL027406 BREKBHAN 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 BREKBHAN BANK OF INDIA(508505)
445 BADARWAS MP-05-006-059-001/139-B
(TEELAKALA) 		1705006059NRG24050920230769931 06/09/2023 RAJKUMAR 1705006059WL027406 RAJKUMAR 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
446 BADARWAS MP-05-006-059-001/139-C
(TEELAKALA) 		1705006059NRG24050920230769932 06/09/2023 DHARAMBIR 1705006059WL027406 DHARAMBIR 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 DHARAMBIR STATE BANK OF INDIA(508548)
447 BADARWAS MP-05-006-059-001/148
(TEELAKALA) 		1705006059NRG24050920230769936 06/09/2023 khemi 1705006059WL027406 khemi 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 khemi STATE BANK OF INDIA(508548)
448 BADARWAS MP-05-006-059-001/222-D
(TEELAKALA) 		1705006059NRG24050920230769939 06/09/2023 SUNEEL DHAKAD 1705006059WL027406 SUNEEL DHAKAD 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 SUNEELDHAKAD STATE BANK OF INDIA(508548)
449 BADARWAS MP-05-006-059-001/281
(TEELAKALA) 		1705006059NRG24050920230769940 06/09/2023 kasumal 1705006059WL027406 kasumal 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 kasumal STATE BANK OF INDIA(508548)
450 BADARWAS MP-05-006-059-001/331
(TEELAKALA) 		1705006059NRG24050920230769813 06/09/2023 ummedsingh 1705006059WL027401 ummedsingh 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 ummedsingh STATE BANK OF INDIA(508548)
451 BADARWAS MP-05-006-059-001/34
(TEELAKALA) 		1705006059NRG24050920230769814 06/09/2023 harnam 1705006059WL027401 harnam 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 harnam BANK OF INDIA(508505)
452 BADARWAS MP-05-006-059-001/382-A
(TEELAKALA) 		1705006059NRG24050920230769884 06/09/2023 URMILA 1705006059WL027404 URMILA 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 URMILA STATE BANK OF INDIA(508548)
453 BADARWAS MP-05-006-059-001/389
(TEELAKALA) 		1705006059NRG24050920230769885 06/09/2023 jasman 1705006059WL027404 jasman 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 jasman STATE BANK OF INDIA(508548)
454 BADARWAS MP-05-006-059-001/389
(TEELAKALA) 		1705006059NRG24050920230769886 06/09/2023 sharupi 1705006059WL027404 sharupi 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 sharupi STATE BANK OF INDIA(508548)
455 BADARWAS MP-05-006-059-001/403-A
(TEELAKALA) 		1705006059NRG24050920230769819 06/09/2023 AASHA 1705006059WL027401 AASHA 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 AASHA STATE BANK OF INDIA(508548)
456 BADARWAS MP-05-006-059-001/41-A
(TEELAKALA) 		1705006059NRG24050920230769820 06/09/2023 janki 1705006059WL027401 janki 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 janki STATE BANK OF INDIA(508548)
457 BADARWAS MP-05-006-059-001/410-A
(TEELAKALA) 		1705006059NRG24050920230769821 06/09/2023 DALU 1705006059WL027401 DALU 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 DALU STATE BANK OF INDIA(508548)
458 BADARWAS MP-05-006-059-001/430-B
(TEELAKALA) 		1705006059NRG24050920230769822 06/09/2023 POKHAM 1705006059WL027401 POKHAM 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 POKHAM STATE BANK OF INDIA(508548)
459 BADARWAS MP-05-006-059-001/509
(TEELAKALA) 		1705006059NRG24050920230769825 06/09/2023 RMTA 1705006059WL027401 RMTA 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 RMTA STATE BANK OF INDIA(508548)
460 BADARWAS MP-05-006-059-001/511
(TEELAKALA) 		1705006059NRG24050920230769889 06/09/2023 HAKIM SINGH 1705006059WL027404 HAKIM SINGH 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 HAKIMSINGH STATE BANK OF INDIA(508548)
461 BADARWAS MP-05-006-059-001/513
(TEELAKALA) 		1705006059NRG24050920230769891 06/09/2023 rajkumar 1705006059WL027404 rajkumar 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 rajkumar STATE BANK OF INDIA(508548)
462 BADARWAS MP-05-006-059-001/518
(TEELAKALA) 		1705006059NRG24050920230769826 06/09/2023 asha 1705006059WL027401 asha 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 asha STATE BANK OF INDIA(508548)
463 BADARWAS MP-05-006-059-001/519
(TEELAKALA) 		1705006059NRG24050920230769827 06/09/2023 SUSHILA 1705006059WL027401 SUSHILA 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 SUSHILA STATE BANK OF INDIA(508548)
464 BADARWAS MP-05-006-059-001/524
(TEELAKALA) 		1705006059NRG24050920230769828 06/09/2023 VINITA 1705006059WL027401 VINITA 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 VINITA STATE BANK OF INDIA(508548)
465 BADARWAS MP-05-006-059-001/561
(TEELAKALA) 		1705006059NRG24050920230769830 06/09/2023 bhagbati 1705006059WL027401 bhagbati 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 bhagbati STATE BANK OF INDIA(508548)
466 BADARWAS MP-05-006-059-001/583
(TEELAKALA) 		1705006059NRG24050920230769831 06/09/2023 emrat 1705006059WL027401 emrat 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 emrat STATE BANK OF INDIA(508548)
467 BADARWAS MP-05-006-059-001/594
(TEELAKALA) 		1705006059NRG24050920230769833 06/09/2023 parbati 1705006059WL027401 parbati 00415 SBIN0030120 1105 1105 Processed 14/09/2023 178186536 parbati STATE BANK OF INDIA(508548)
468 BADARWAS MP-05-006-059-001/600
(TEELAKALA) 		1705006059NRG24050920230769834 06/09/2023 pista 1705006059WL027401 pista 00415 SBIN0030120 1105 1105 Processed 14/09/2023 178186536 pista STATE BANK OF INDIA(508548)
469 BADARWAS MP-05-006-059-001/606
(TEELAKALA) 		1705006059NRG24050920230769835 06/09/2023 alfha 1705006059WL027401 alfha 00415 SBIN0030120 1105 1105 Processed 14/09/2023 178186536 alfha STATE BANK OF INDIA(508548)
470 BADARWAS MP-05-006-059-003/34-C
(TEELAKALA) 		1705006059NRG24050920230769895 06/09/2023 Pramod Adiwasi 1705006059WL027404 Pramod Adiwasi 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 PramodAdiwasi BANK OF INDIA(508505)
471 BADARWAS MP-05-006-059-003/380
(TEELAKALA) 		1705006059NRG24050920230769897 06/09/2023 Ramvati Adiwasi 1705006059WL027404 Ramvati Adiwasi 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 RamvatiAdiwasi STATE BANK OF INDIA(508548)
472 BADARWAS MP-05-006-059-003/380-A
(TEELAKALA) 		1705006059NRG24050920230769899 06/09/2023 Cheema Adiwasi 1705006059WL027404 Cheema Adiwasi 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178186536 CheemaAdiwasi STATE BANK OF INDIA(508548)
473 BADARWAS MP-05-006-059-003/399
(TEELAKALA) 		1705006059NRG24050920230769836 06/09/2023 Machla Bai 1705006059WL027401 Machla Bai 00415 SBIN0030120 1105 1105 Processed 14/09/2023 178186536 MachlaBai STATE BANK OF INDIA(508548)
SubTotal 224094 224094
474 BADARWAS MP-05-006-029-001/11-D
(EJWARA) 		1705006029NRG24050920230770992 06/09/2023 ANKIT 1705006029WL027471 ANKIT 00415 SBIN0030167 1326 1326 Processed 14/09/2023 178186536 ANKIT STATE BANK OF INDIA(508548)
475 BADARWAS MP-05-006-029-001/110
(EJWARA) 		1705006029NRG24050920230770993 06/09/2023 RAMJI 1705006029WL027471 RAMJI 00415 SBIN0030167 1326 1326 Processed 14/09/2023 178186536 RAMJI STATE BANK OF INDIA(508548)
476 BADARWAS MP-05-006-029-001/113-B
(EJWARA) 		1705006029NRG24050920230770996 06/09/2023 Rambeer 1705006029WL027471 Rambeer 00415 SBIN0030167 1326 1326 Processed 14/09/2023 178186536 Rambeer STATE BANK OF INDIA(508548)
477 BADARWAS MP-05-006-029-001/120
(EJWARA) 		1705006029NRG24050920230770999 06/09/2023 PAHALBAN 1705006029WL027471 PAHALBAN 00415 SBIN0030167 1326 1326 Processed 14/09/2023 178186536 PAHALBAN INDIA POST PAYMENTS BANK LIMITED(508528)
478 BADARWAS MP-05-006-029-001/131
(EJWARA) 		1705006029NRG24050920230771003 06/09/2023 GUDDEEBAI 1705006029WL027471 GUDDEEBAI 00415 SBIN0030167 1326 1326 Processed 14/09/2023 178186536 GUDDEEBAI STATE BANK OF INDIA(508548)
479 BADARWAS MP-05-006-029-001/131
(EJWARA) 		1705006029NRG24050920230771004 06/09/2023 GUDDEEBAI 1705006029WL027471 GUDDEEBAI 00415 SBIN0030167 1326 1326 Processed 14/09/2023 178186536 GUDDEEBAI STATE BANK OF INDIA(508548)
480 BADARWAS MP-05-006-029-001/14
(EJWARA) 		1705006029NRG24050920230771005 06/09/2023 bharat kumar 1705006029WL027471 bharat kumar 00415 SBIN0030167 1326 1326 Processed 14/09/2023 178186536 bharatkumar PUNJAB NATIONAL BANK(508568)
481 BADARWAS MP-05-006-029-001/14
(EJWARA) 		1705006029NRG24050920230771006 06/09/2023 RUKMANI 1705006029WL027471 RUKMANI 00415 SBIN0030167 1326 1326 Processed 14/09/2023 178186536 RUKMANI STATE BANK OF INDIA(508548)
482 BADARWAS MP-05-006-029-001/183-B
(EJWARA) 		1705006029NRG24050920230771023 06/09/2023 RAJARAM 1705006029WL027471 RAJARAM 00415 SBIN0030167 1326 1326 Processed 14/09/2023 178186536 RAJARAM STATE BANK OF INDIA(508548)
483 BADARWAS MP-05-006-029-001/183-B
(EJWARA) 		1705006029NRG24050920230771024 06/09/2023 RAJARAM 1705006029WL027471 RAJARAM 00415 SBIN0030167 1326 1326 Processed 14/09/2023 178186536 RAJARAM PUNJAB NATIONAL BANK(508568)
484 BADARWAS MP-05-006-029-001/202-B
(EJWARA) 		1705006029NRG24050920230771032 06/09/2023 RAMU KOREE 1705006029WL027471 RAMU KOREE 00415 SBIN0030167 1326 1326 Processed 14/09/2023 178186536 RAMUKOREE STATE BANK OF INDIA(508548)
485 BADARWAS MP-05-006-029-001/253-D
(EJWARA) 		1705006029NRG24050920230771039 06/09/2023 SHIVKUMAR 1705006029WL027471 SHIVKUMAR 00415 SBIN0030167 1326 1326 Processed 14/09/2023 178186536 SHIVKUMAR STATE BANK OF INDIA(508548)
486 BADARWAS MP-05-006-029-001/255
(EJWARA) 		1705006029NRG24050920230771041 06/09/2023 RAJKUMAR 1705006029WL027471 RAJKUMAR 00415 SBIN0030167 1326 1326 Processed 14/09/2023 178186536 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
487 BADARWAS MP-05-006-029-001/255
(EJWARA) 		1705006029NRG24050920230771042 06/09/2023 RAJKUMAR 1705006029WL027471 RAJKUMAR 00415 SBIN0030167 1326 1326 Processed 14/09/2023 178186536 RAJKUMAR STATE BANK OF INDIA(508548)
488 BADARWAS MP-05-006-029-001/46-D
(EJWARA) 		1705006029NRG24050920230771053 06/09/2023 surendra yadav 1705006029WL027471 surendra yadav 00415 SBIN0030167 1326 1326 Processed 14/09/2023 178186536 surendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
489 BADARWAS MP-05-006-029-001/47-A
(EJWARA) 		1705006029NRG24050920230771056 06/09/2023 harilal 1705006029WL027471 harilal 00415 SBIN0030167 1326 1326 Processed 14/09/2023 178186536 harilal PUNJAB NATIONAL BANK(508568)
490 BADARWAS MP-05-006-029-001/47-A
(EJWARA) 		1705006029NRG24050920230771055 06/09/2023 harilal 1705006029WL027471 harilal 00415 SBIN0030167 1326 1326 Processed 14/09/2023 178186536 harilal STATE BANK OF INDIA(508548)
491 BADARWAS MP-05-006-029-001/5
(EJWARA) 		1705006029NRG24050920230771058 06/09/2023 Hariom 1705006029WL027471 Hariom 00415 SBIN0030167 1326 1326 Processed 14/09/2023 178186536 Hariom PUNJAB NATIONAL BANK(508568)
492 BADARWAS MP-05-006-029-001/67
(EJWARA) 		1705006029NRG24050920230771065 06/09/2023 NATHUA 1705006029WL027471 NATHUA 00415 SBIN0030167 1326 1326 Processed 14/09/2023 178186536 NATHUA STATE BANK OF INDIA(508548)
493 BADARWAS MP-05-006-029-001/71-A
(EJWARA) 		1705006029NRG24050920230771067 06/09/2023 dhanpai 1705006029WL027471 dhanpai 00415 SBIN0030167 1326 1326 Processed 14/09/2023 178186536 dhanpai STATE BANK OF INDIA(508548)
494 BADARWAS MP-05-006-029-001/72
(EJWARA) 		1705006029NRG24050920230771068 06/09/2023 KHUSHILAL 1705006029WL027471 KHUSHILAL 00415 SBIN0030167 1326 1326 Processed 14/09/2023 178186536 KHUSHILAL STATE BANK OF INDIA(508548)
495 BADARWAS MP-05-006-029-001/72-A
(EJWARA) 		1705006029NRG24050920230771069 06/09/2023 gopal singh yadav 1705006029WL027471 gopal singh yadav 00415 SBIN0030167 1326 1326 Processed 14/09/2023 178186536 gopalsinghyadav STATE BANK OF INDIA(508548)
496 BADARWAS MP-05-006-029-001/72-A
(EJWARA) 		1705006029NRG24050920230771070 06/09/2023 guddi bai 1705006029WL027471 guddi bai 00415 SBIN0030167 1326 1326 Processed 14/09/2023 178186536 guddibai STATE BANK OF INDIA(508548)
497 BADARWAS MP-05-006-029-001/75-C
(EJWARA) 		1705006029NRG24050920230771072 06/09/2023 Raghubeer 1705006029WL027471 Raghubeer 00415 SBIN0030167 1326 1326 Processed 14/09/2023 178186536 Raghubeer STATE BANK OF INDIA(508548)
498 BADARWAS MP-05-006-029-001/89
(EJWARA) 		1705006029NRG24050920230771073 06/09/2023 GHNSYAM 1705006029WL027471 GHNSYAM 00415 SBIN0030167 1326 1326 Processed 14/09/2023 178186536 GHNSYAM STATE BANK OF INDIA(508548)
499 BADARWAS MP-05-006-036-001/103
(RAMGARH) 		1705006036NRG24050920230768095 06/09/2023 Chitariya 1705006036WL027340 Chitariya 00415 SBIN0030167 1326 1326 Processed 14/09/2023 178186536 Chitariya FINO PAYMENTS BANK LTD(608001)
500 BADARWAS MP-05-006-036-001/289-C
(RAMGARH) 		1705006036NRG24050920230768137 06/09/2023 Amit Yadav 1705006036WL027340 Amit Yadav 00415 SBIN0030167 1326 1326 Processed 14/09/2023 178186536 AmitYadav STATE BANK OF INDIA(508548)
501 BADARWAS MP-05-006-036-001/351
(RAMGARH) 		1705006036NRG24050920230768149 06/09/2023 MARO BAI 1705006036WL027340 MARO BAI 00415 SBIN0030167 1326 1326 Processed 14/09/2023 178186536 MAROBAI FINO PAYMENTS BANK LTD(608001)
502 BADARWAS MP-05-006-036-001/479
(RAMGARH) 		1705006036NRG24050920230768159 06/09/2023 MANISH YADAV 1705006036WL027340 MANISH YADAV 00415 SBIN0030167 1326 1326 Processed 14/09/2023 178186536 MANISHYADAV STATE BANK OF INDIA(508548)
503 BADARWAS MP-05-006-036-001/479-A
(RAMGARH) 		1705006036NRG24050920230768160 06/09/2023 Sunil Yadav 1705006036WL027340 Sunil Yadav 00415 SBIN0030167 1326 1326 Processed 14/09/2023 178186536 SunilYadav STATE BANK OF INDIA(508548)
SubTotal 39780 39780
504 BADARWAS MP-05-006-026-001/675-B
(INDAR) 		1705006026NRG24050920230770265 06/09/2023 MUNESH JYOTI 1705006026WL027413 MUNESH JYOTI 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 MUNESHJYOTI STATE BANK OF INDIA(508548)
505 BADARWAS MP-05-006-039-003/101-A
(PAGARA) 		1705006039NRG24060920230774548 06/09/2023 PRAMOD LODHI 1705006039WL027608 PRAMOD LODHI 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 PRAMODLODHI STATE BANK OF INDIA(508548)
506 BADARWAS MP-05-006-039-003/106
(PAGARA) 		1705006039NRG24060920230774550 06/09/2023 amar singh 1705006039WL027608 amar singh 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
507 BADARWAS MP-05-006-039-003/107
(PAGARA) 		1705006039NRG24060920230774551 06/09/2023 ajeet 1705006039WL027608 ajeet 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 ajeet STATE BANK OF INDIA(508548)
508 BADARWAS MP-05-006-039-003/107
(PAGARA) 		1705006039NRG24060920230774552 06/09/2023 RAMNARAYAN 1705006039WL027608 RAMNARAYAN 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 RAMNARAYAN STATE BANK OF INDIA(508548)
509 BADARWAS MP-05-006-039-003/107-C
(PAGARA) 		1705006039NRG24060920230774554 06/09/2023 HARVEER LODHI 1705006039WL027608 HARVEER LODHI 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 HARVEERLODHI STATE BANK OF INDIA(508548)
510 BADARWAS MP-05-006-039-003/117
(PAGARA) 		1705006039NRG24060920230774559 06/09/2023 mohan 1705006039WL027608 mohan 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 mohan STATE BANK OF INDIA(508548)
511 BADARWAS MP-05-006-039-003/117
(PAGARA) 		1705006039NRG24060920230774558 06/09/2023 mohan 1705006039WL027608 mohan 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 mohan STATE BANK OF INDIA(508548)
512 BADARWAS MP-05-006-039-003/119-A
(PAGARA) 		1705006039NRG24060920230774560 06/09/2023 kashumal bai 1705006039WL027608 kashumal bai 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 kashumalbai INDIA POST PAYMENTS BANK LIMITED(508528)
513 BADARWAS MP-05-006-039-003/12
(PAGARA) 		1705006039NRG24060920230774561 06/09/2023 munni 1705006039WL027608 munni 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 munni STATE BANK OF INDIA(508548)
514 BADARWAS MP-05-006-039-003/120-A
(PAGARA) 		1705006039NRG24060920230774562 06/09/2023 bhagwati bai 1705006039WL027608 bhagwati bai 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 bhagwatibai STATE BANK OF INDIA(508548)
515 BADARWAS MP-05-006-039-003/123-A
(PAGARA) 		1705006039NRG24060920230774564 06/09/2023 heeralal 1705006039WL027608 heeralal 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 heeralal STATE BANK OF INDIA(508548)
516 BADARWAS MP-05-006-039-003/127-B
(PAGARA) 		1705006039NRG24060920230774565 06/09/2023 suman bai lodhi 1705006039WL027608 suman bai lodhi 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 sumanbailodhi STATE BANK OF INDIA(508548)
517 BADARWAS MP-05-006-039-003/131
(PAGARA) 		1705006039NRG24060920230774566 06/09/2023 Badam 1705006039WL027608 Badam 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 Badam STATE BANK OF INDIA(508548)
518 BADARWAS MP-05-006-039-003/131-B
(PAGARA) 		1705006039NRG24060920230774569 06/09/2023 MOHAN SINGH PAL 1705006039WL027608 MOHAN SINGH PAL 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 MOHANSINGHPAL PUNJAB NATIONAL BANK(508568)
519 BADARWAS MP-05-006-039-003/131-B
(PAGARA) 		1705006039NRG24060920230774568 06/09/2023 MOHAN SINGH PAL 1705006039WL027608 MOHAN SINGH PAL 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 MOHANSINGHPAL STATE BANK OF INDIA(508548)
520 BADARWAS MP-05-006-039-003/136-A
(PAGARA) 		1705006039NRG24060920230774576 06/09/2023 sheela bai 1705006039WL027608 sheela bai 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 sheelabai STATE BANK OF INDIA(508548)
521 BADARWAS MP-05-006-039-003/136-A
(PAGARA) 		1705006039NRG24060920230774575 06/09/2023 sheela bai 1705006039WL027608 sheela bai 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 sheelabai STATE BANK OF INDIA(508548)
522 BADARWAS MP-05-006-039-003/138-B
(PAGARA) 		1705006039NRG24060920230774577 06/09/2023 akalwati 1705006039WL027608 akalwati 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 akalwati STATE BANK OF INDIA(508548)
523 BADARWAS MP-05-006-039-003/139-A
(PAGARA) 		1705006039NRG24060920230774584 06/09/2023 ARVIND LODHI 1705006039WL027608 ARVIND LODHI 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 ARVINDLODHI STATE BANK OF INDIA(508548)
524 BADARWAS MP-05-006-039-003/139-A
(PAGARA) 		1705006039NRG24060920230774583 06/09/2023 ARVIND LODHI 1705006039WL027608 ARVIND LODHI 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 ARVINDLODHI STATE BANK OF INDIA(508548)
525 BADARWAS MP-05-006-039-003/139-A
(PAGARA) 		1705006039NRG24060920230774582 06/09/2023 ARVIND LODHI 1705006039WL027608 ARVIND LODHI 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 ARVINDLODHI STATE BANK OF INDIA(508548)
526 BADARWAS MP-05-006-039-003/14
(PAGARA) 		1705006039NRG24060920230774585 06/09/2023 khairu 1705006039WL027608 khairu 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 khairu STATE BANK OF INDIA(508548)
527 BADARWAS MP-05-006-039-003/14-A
(PAGARA) 		1705006039NRG24060920230774587 06/09/2023 HALKI BAI 1705006039WL027608 HALKI BAI 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 HALKIBAI STATE BANK OF INDIA(508548)
528 BADARWAS MP-05-006-039-003/14-A
(PAGARA) 		1705006039NRG24060920230774586 06/09/2023 RAMDAS 1705006039WL027608 RAMDAS 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 RAMDAS STATE BANK OF INDIA(508548)
529 BADARWAS MP-05-006-039-003/141-A
(PAGARA) 		1705006039NRG24060920230774590 06/09/2023 BHJAN LAL SINGH 1705006039WL027608 BHJAN LAL SINGH 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 BHJANLALSINGH STATE BANK OF INDIA(508548)
530 BADARWAS MP-05-006-039-003/142-C
(PAGARA) 		1705006039NRG24060920230774594 06/09/2023 MAHESH LODHI 1705006039WL027608 MAHESH LODHI 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 MAHESHLODHI PUNJAB NATIONAL BANK(508568)
531 BADARWAS MP-05-006-039-003/142-C
(PAGARA) 		1705006039NRG24060920230774593 06/09/2023 MAHESH LODHI 1705006039WL027608 MAHESH LODHI 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 MAHESHLODHI FINO PAYMENTS BANK LTD(608001)
532 BADARWAS MP-05-006-039-003/143-A
(PAGARA) 		1705006039NRG24060920230774596 06/09/2023 DANABAI 1705006039WL027608 DANABAI 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 DANABAI STATE BANK OF INDIA(508548)
533 BADARWAS MP-05-006-039-003/143-A
(PAGARA) 		1705006039NRG24060920230774595 06/09/2023 DANABAI 1705006039WL027608 DANABAI 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 DANABAI STATE BANK OF INDIA(508548)
534 BADARWAS MP-05-006-039-003/151-B
(PAGARA) 		1705006039NRG24060920230774606 06/09/2023 deepu 1705006039WL027608 deepu 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 deepu STATE BANK OF INDIA(508548)
535 BADARWAS MP-05-006-039-003/151-B
(PAGARA) 		1705006039NRG24060920230774605 06/09/2023 deepu 1705006039WL027608 deepu 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 deepu STATE BANK OF INDIA(508548)
536 BADARWAS MP-05-006-039-003/151-C
(PAGARA) 		1705006039NRG24060920230774607 06/09/2023 KAMAR LAL LODHI 1705006039WL027608 KAMAR LAL LODHI 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 KAMARLALLODHI STATE BANK OF INDIA(508548)
537 BADARWAS MP-05-006-039-003/157-C
(PAGARA) 		1705006039NRG24060920230774608 06/09/2023 KUSUM BAI KEWAT 1705006039WL027608 KUSUM BAI KEWAT 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 KUSUMBAIKEWAT STATE BANK OF INDIA(508548)
538 BADARWAS MP-05-006-039-003/157-D
(PAGARA) 		1705006039NRG24060920230774610 06/09/2023 MAKHAN SINGH KEWAT 1705006039WL027608 MAKHAN SINGH KEWAT 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 MAKHANSINGHKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
539 BADARWAS MP-05-006-039-003/157-D
(PAGARA) 		1705006039NRG24060920230774609 06/09/2023 MAKHAN SINGH KEWAT 1705006039WL027608 MAKHAN SINGH KEWAT 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 MAKHANSINGHKEWAT STATE BANK OF INDIA(508548)
540 BADARWAS MP-05-006-039-003/168
(PAGARA) 		1705006039NRG24060920230774768 06/09/2023 HARNARAYN 1705006039WL027616 HARNARAYN 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 HARNARAYN STATE BANK OF INDIA(508548)
541 BADARWAS MP-05-006-039-003/177-B
(PAGARA) 		1705006039NRG24060920230774771 06/09/2023 MANOJ LODHI 1705006039WL027616 MANOJ LODHI 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 MANOJLODHI FINO PAYMENTS BANK LTD(608001)
542 BADARWAS MP-05-006-039-003/177-C
(PAGARA) 		1705006039NRG24060920230774772 06/09/2023 KASHUMAL 1705006039WL027616 KASHUMAL 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 KASHUMAL STATE BANK OF INDIA(508548)
543 BADARWAS MP-05-006-039-003/18-C
(PAGARA) 		1705006039NRG24060920230774774 06/09/2023 chuttan 1705006039WL027616 chuttan 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 chuttan FINO PAYMENTS BANK LTD(608001)
544 BADARWAS MP-05-006-039-003/186-C
(PAGARA) 		1705006039NRG24060920230774785 06/09/2023 JITENDRA LODHI 1705006039WL027616 JITENDRA LODHI 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 JITENDRALODHI STATE BANK OF INDIA(508548)
545 BADARWAS MP-05-006-039-003/186-D
(PAGARA) 		1705006039NRG24060920230774787 06/09/2023 ABHILASHA LODHI 1705006039WL027616 ABHILASHA LODHI 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 ABHILASHALODHI STATE BANK OF INDIA(508548)
546 BADARWAS MP-05-006-039-003/189
(PAGARA) 		1705006039NRG24060920230774790 06/09/2023 kalyan singh 1705006039WL027616 kalyan singh 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 kalyansingh STATE BANK OF INDIA(508548)
547 BADARWAS MP-05-006-039-003/198-A
(PAGARA) 		1705006039NRG24060920230774794 06/09/2023 shivdayal lodhi 1705006039WL027616 shivdayal lodhi 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 shivdayallodhi STATE BANK OF INDIA(508548)
548 BADARWAS MP-05-006-039-003/198-A
(PAGARA) 		1705006039NRG24060920230774795 06/09/2023 shivdayal lodhi 1705006039WL027616 shivdayal lodhi 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 shivdayallodhi STATE BANK OF INDIA(508548)
549 BADARWAS MP-05-006-039-003/198-C
(PAGARA) 		1705006039NRG24060920230774796 06/09/2023 mohar singh jatav 1705006039WL027616 mohar singh jatav 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 moharsinghjatav STATE BANK OF INDIA(508548)
550 BADARWAS MP-05-006-039-003/198-C
(PAGARA) 		1705006039NRG24060920230774797 06/09/2023 mohar singh jatav 1705006039WL027616 mohar singh jatav 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 moharsinghjatav STATE BANK OF INDIA(508548)
551 BADARWAS MP-05-006-039-003/199-A
(PAGARA) 		1705006039NRG24060920230774798 06/09/2023 MANOJ KUMAR LODHI 1705006039WL027616 MANOJ KUMAR LODHI 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 MANOJKUMARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
552 BADARWAS MP-05-006-039-003/199-A
(PAGARA) 		1705006039NRG24060920230774799 06/09/2023 MANOJ KUMAR LODHI 1705006039WL027616 MANOJ KUMAR LODHI 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 MANOJKUMARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
553 BADARWAS MP-05-006-039-003/199-C
(PAGARA) 		1705006039NRG24060920230774800 06/09/2023 ARAM BAI LODHI 1705006039WL027616 ARAM BAI LODHI 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 ARAMBAILODHI STATE BANK OF INDIA(508548)
554 BADARWAS MP-05-006-039-003/199-D
(PAGARA) 		1705006039NRG24060920230774801 06/09/2023 priti 1705006039WL027616 priti 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 priti STATE BANK OF INDIA(508548)
555 BADARWAS MP-05-006-039-003/211-A
(PAGARA) 		1705006039NRG24060920230774807 06/09/2023 MALTI LODHI 1705006039WL027616 MALTI LODHI 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 MALTILODHI STATE BANK OF INDIA(508548)
556 BADARWAS MP-05-006-039-003/211-A
(PAGARA) 		1705006039NRG24060920230774808 06/09/2023 MALTI LODHI 1705006039WL027616 MALTI LODHI 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 MALTILODHI STATE BANK OF INDIA(508548)
557 BADARWAS MP-05-006-039-003/211-B
(PAGARA) 		1705006039NRG24060920230774809 06/09/2023 RAMJI LAL LODHI 1705006039WL027616 RAMJI LAL LODHI 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 RAMJILALLODHI PUNJAB NATIONAL BANK(508568)
558 BADARWAS MP-05-006-039-003/211-B
(PAGARA) 		1705006039NRG24060920230774810 06/09/2023 RAMJI LAL LODHI 1705006039WL027616 RAMJI LAL LODHI 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 RAMJILALLODHI PUNJAB NATIONAL BANK(508568)
559 BADARWAS MP-05-006-039-003/24-D
(PAGARA) 		1705006039NRG24060920230774819 06/09/2023 ramvati 1705006039WL027616 ramvati 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 ramvati STATE BANK OF INDIA(508548)
560 BADARWAS MP-05-006-039-003/252
(PAGARA) 		1705006039NRG24060920230774820 06/09/2023 RANJEET 1705006039WL027616 RANJEET 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 RANJEET STATE BANK OF INDIA(508548)
561 BADARWAS MP-05-006-039-003/254
(PAGARA) 		1705006039NRG24060920230774821 06/09/2023 MANGAL 1705006039WL027616 MANGAL 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 MANGAL STATE BANK OF INDIA(508548)
562 BADARWAS MP-05-006-039-003/254
(PAGARA) 		1705006039NRG24060920230774822 06/09/2023 PHOOLA BAI 1705006039WL027616 PHOOLA BAI 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 PHOOLABAI STATE BANK OF INDIA(508548)
563 BADARWAS MP-05-006-039-003/263
(PAGARA) 		1705006039NRG24060920230774823 06/09/2023 prem 1705006039WL027616 prem 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 prem PUNJAB NATIONAL BANK(508568)
564 BADARWAS MP-05-006-056-001/107
(AKAJHIRI) 		1705006056NRG24050920230770389 06/09/2023 kamalchand kushwah 1705006056WL027443 kamalchand kushwah 00415 SBIN0030171 884 884 Processed 14/09/2023 178186536 kamalchandkushwah STATE BANK OF INDIA(508548)
565 BADARWAS MP-05-006-056-001/109
(AKAJHIRI) 		1705006056NRG24050920230770390 06/09/2023 BABULAL KUSHWAH 1705006056WL027443 BABULAL KUSHWAH 00415 SBIN0030171 884 884 Processed 14/09/2023 178186536 BABULALKUSHWAH STATE BANK OF INDIA(508548)
566 BADARWAS MP-05-006-056-001/109-A
(AKAJHIRI) 		1705006056NRG24050920230770391 06/09/2023 bharosa 1705006056WL027443 bharosa 00415 SBIN0030171 884 884 Processed 14/09/2023 178186536 bharosa STATE BANK OF INDIA(508548)
567 BADARWAS MP-05-006-056-001/137
(AKAJHIRI) 		1705006056NRG24050920230770392 06/09/2023 dharmendra 1705006056WL027443 dharmendra 00415 SBIN0030171 884 884 Processed 14/09/2023 178186536 dharmendra FINO PAYMENTS BANK LTD(608001)
568 BADARWAS MP-05-006-056-001/142-A
(AKAJHIRI) 		1705006056NRG24050920230770394 06/09/2023 RAJKUMARI 1705006056WL027443 RAJKUMARI 00415 SBIN0030171 884 884 Processed 14/09/2023 178186536 RAJKUMARI STATE BANK OF INDIA(508548)
569 BADARWAS MP-05-006-056-001/169
(AKAJHIRI) 		1705006056NRG24050920230770395 06/09/2023 balveer 1705006056WL027443 balveer 00415 SBIN0030171 884 884 Processed 14/09/2023 178186536 balveer STATE BANK OF INDIA(508548)
570 BADARWAS MP-05-006-056-001/177-A
(AKAJHIRI) 		1705006056NRG24050920230770396 06/09/2023 SHER SINGH 1705006056WL027443 SHER SINGH 00415 SBIN0030171 884 884 Processed 14/09/2023 178186536 SHERSINGH STATE BANK OF INDIA(508548)
571 BADARWAS MP-05-006-056-001/191-B
(AKAJHIRI) 		1705006056NRG24050920230770397 06/09/2023 mukesh 1705006056WL027443 mukesh 00415 SBIN0030171 884 884 Processed 14/09/2023 178186536 mukesh FINO PAYMENTS BANK LTD(608001)
572 BADARWAS MP-05-006-056-001/199
(AKAJHIRI) 		1705006056NRG24050920230770398 06/09/2023 SATENDRA 1705006056WL027443 SATENDRA 00415 SBIN0030171 884 884 Processed 14/09/2023 178186536 SATENDRA STATE BANK OF INDIA(508548)
573 BADARWAS MP-05-006-056-001/199-C
(AKAJHIRI) 		1705006056NRG24050920230770399 06/09/2023 RAMSAKHI 1705006056WL027443 RAMSAKHI 00415 SBIN0030171 884 884 Processed 14/09/2023 178186536 RAMSAKHI STATE BANK OF INDIA(508548)
574 BADARWAS MP-05-006-056-001/206
(AKAJHIRI) 		1705006056NRG24050920230770400 06/09/2023 sanjoo 1705006056WL027443 sanjoo 00415 SBIN0030171 884 884 Processed 14/09/2023 178186536 sanjoo STATE BANK OF INDIA(508548)
575 BADARWAS MP-05-006-056-001/225-A
(AKAJHIRI) 		1705006056NRG24050920230770401 06/09/2023 rakesh jatav 1705006056WL027443 rakesh jatav 00415 SBIN0030171 884 884 Processed 14/09/2023 178186536 rakeshjatav STATE BANK OF INDIA(508548)
576 BADARWAS MP-05-006-056-001/245-A
(AKAJHIRI) 		1705006056NRG24050920230770402 06/09/2023 RAGHURAJ 1705006056WL027443 RAGHURAJ 00415 SBIN0030171 884 884 Processed 14/09/2023 178186536 RAGHURAJ STATE BANK OF INDIA(508548)
577 BADARWAS MP-05-006-056-001/248
(AKAJHIRI) 		1705006056NRG24050920230770403 06/09/2023 jawaher singh 1705006056WL027443 jawaher singh 00415 SBIN0030171 884 884 Processed 14/09/2023 178186536 jawahersingh STATE BANK OF INDIA(508548)
578 BADARWAS MP-05-006-056-001/257
(AKAJHIRI) 		1705006056NRG24050920230770406 06/09/2023 avdh bai 1705006056WL027443 avdh bai 00415 SBIN0030171 884 884 Processed 14/09/2023 178186536 avdhbai STATE BANK OF INDIA(508548)
579 BADARWAS MP-05-006-056-001/257
(AKAJHIRI) 		1705006056NRG24050920230770405 06/09/2023 brajesh 1705006056WL027443 brajesh 00415 SBIN0030171 884 884 Processed 14/09/2023 178186536 brajesh STATE BANK OF INDIA(508548)
580 BADARWAS MP-05-006-056-001/368-A
(AKAJHIRI) 		1705006056NRG24050920230770410 06/09/2023 mahesh 1705006056WL027443 mahesh 00415 SBIN0030171 884 884 Processed 14/09/2023 178186536 mahesh STATE BANK OF INDIA(508548)
581 BADARWAS MP-05-006-056-001/368-B
(AKAJHIRI) 		1705006056NRG24050920230770411 06/09/2023 nagendr 1705006056WL027443 nagendr 00415 SBIN0030171 884 884 Processed 14/09/2023 178186536 nagendr STATE BANK OF INDIA(508548)
582 BADARWAS MP-05-006-056-001/469-A
(AKAJHIRI) 		1705006056NRG24050920230770412 06/09/2023 SANJAY 1705006056WL027443 SANJAY 00415 SBIN0030171 884 884 Processed 14/09/2023 178186536 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
583 BADARWAS MP-05-006-056-001/69
(AKAJHIRI) 		1705006056NRG24050920230770414 06/09/2023 dhavlu 1705006056WL027443 dhavlu 00415 SBIN0030171 884 884 Processed 14/09/2023 178186536 dhavlu STATE BANK OF INDIA(508548)
584 BADARWAS MP-05-006-056-001/69-B
(AKAJHIRI) 		1705006056NRG24050920230770415 06/09/2023 ABHAYSINGH 1705006056WL027443 ABHAYSINGH 00415 SBIN0030171 884 884 Processed 14/09/2023 178186536 ABHAYSINGH STATE BANK OF INDIA(508548)
585 BADARWAS MP-05-006-059-001/128
(TEELAKALA) 		1705006059NRG24050920230769927 06/09/2023 sumera 1705006059WL027406 sumera 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 sumera STATE BANK OF INDIA(508548)
586 BADARWAS MP-05-006-059-001/134
(TEELAKALA) 		1705006059NRG24050920230769883 06/09/2023 bali 1705006059WL027404 bali 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 bali STATE BANK OF INDIA(508548)
587 BADARWAS MP-05-006-059-001/140
(TEELAKALA) 		1705006059NRG24050920230769933 06/09/2023 pahalban 1705006059WL027406 pahalban 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 pahalban STATE BANK OF INDIA(508548)
588 BADARWAS MP-05-006-059-001/140
(TEELAKALA) 		1705006059NRG24050920230769934 06/09/2023 pahalban 1705006059WL027406 pahalban 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 pahalban STATE BANK OF INDIA(508548)
589 BADARWAS MP-05-006-059-001/141
(TEELAKALA) 		1705006059NRG24050920230769935 06/09/2023 savitri 1705006059WL027406 savitri 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 savitri BANK OF INDIA(508505)
590 BADARWAS MP-05-006-059-001/20-A
(TEELAKALA) 		1705006059NRG24050920230769937 06/09/2023 phoolchand 1705006059WL027406 phoolchand 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 phoolchand STATE BANK OF INDIA(508548)
591 BADARWAS MP-05-006-059-001/36
(TEELAKALA) 		1705006059NRG24050920230769816 06/09/2023 ajabsingh 1705006059WL027401 ajabsingh 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 ajabsingh STATE BANK OF INDIA(508548)
592 BADARWAS MP-05-006-060-001/36-C
(AKODA) 		1705006060NRG24050920230769264 06/09/2023 Jaylal 1705006060WL027371 Jaylal 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 Jaylal INDIA POST PAYMENTS BANK LIMITED(508528)
593 BADARWAS MP-05-006-060-002/1
(AKODA) 		1705006060NRG24050920230769269 06/09/2023 rajesh 1705006060WL027371 rajesh 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 rajesh STATE BANK OF INDIA(508548)
594 BADARWAS MP-05-006-060-002/1-B
(AKODA) 		1705006060NRG24050920230769271 06/09/2023 rinku 1705006060WL027371 rinku 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 rinku STATE BANK OF INDIA(508548)
595 BADARWAS MP-05-006-060-002/11
(AKODA) 		1705006060NRG24050920230769272 06/09/2023 AMARSINGH 1705006060WL027371 AMARSINGH 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 AMARSINGH STATE BANK OF INDIA(508548)
596 BADARWAS MP-05-006-060-002/13-B
(AKODA) 		1705006060NRG24050920230769281 06/09/2023 GOVIND 1705006060WL027371 GOVIND 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 GOVIND PAYTM PAYMENTS BANK LTD(608032)
597 BADARWAS MP-05-006-060-002/130
(AKODA) 		1705006060NRG24050920230769285 06/09/2023 PRAVESH 1705006060WL027371 PRAVESH 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 PRAVESH PUNJAB NATIONAL BANK(508568)
598 BADARWAS MP-05-006-060-002/134-D
(AKODA) 		1705006060NRG24050920230769289 06/09/2023 Sumanbai 1705006060WL027371 Sumanbai 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 Sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
599 BADARWAS MP-05-006-060-002/176-C
(AKODA) 		1705006060NRG24050920230769309 06/09/2023 raghuveer singh lodhi 1705006060WL027371 raghuveer singh lodhi 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 raghuveersinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
600 BADARWAS MP-05-006-060-002/23-A
(AKODA) 		1705006060NRG24050920230769317 06/09/2023 Kanyakumari 1705006060WL027371 Kanyakumari 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 Kanyakumari STATE BANK OF INDIA(508548)
601 BADARWAS MP-05-006-060-002/23-B
(AKODA) 		1705006060NRG24050920230769319 06/09/2023 Saroj 1705006060WL027371 Saroj 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 Saroj STATE BANK OF INDIA(508548)
602 BADARWAS MP-05-006-060-002/23-B
(AKODA) 		1705006060NRG24050920230769318 06/09/2023 Satendra 1705006060WL027371 Satendra 00415 SBIN0030171 1326 1326 Processed 14/09/2023 178186536 Satendra PUNJAB NATIONAL BANK(508568)
603 BADARWAS MP-05-006-063-001/1
(TAMKI) 		1705006063NRG24050920230770672 06/09/2023 gokul 1705006063WL027463 gokul 00415 SBIN0030171 884 884 Processed 14/09/2023 178186536 gokul STATE BANK OF INDIA(508548)
604 BADARWAS MP-05-006-063-001/100-A
(TAMKI) 		1705006063NRG24050920230770673 06/09/2023 pancha 1705006063WL027463 pancha 00415 SBIN0030171 884 884 Processed 14/09/2023 178186536 pancha STATE BANK OF INDIA(508548)
605 BADARWAS MP-05-006-063-001/100-B
(TAMKI) 		1705006063NRG24050920230770674 06/09/2023 ramjilal 1705006063WL027463 ramjilal 00415 SBIN0030171 884 884 Processed 14/09/2023 178186536 ramjilal STATE BANK OF INDIA(508548)
606 BADARWAS MP-05-006-063-001/109-B
(TAMKI) 		1705006063NRG24050920230770677 06/09/2023 sukkhu 1705006063WL027463 sukkhu 00415 SBIN0030171 884 884 Processed 14/09/2023 178186536 sukkhu STATE BANK OF INDIA(508548)
607 BADARWAS MP-05-006-063-001/113-A
(TAMKI) 		1705006063NRG24050920230770678 06/09/2023 dhanpal singh 1705006063WL027463 dhanpal singh 00415 SBIN0030171 884 884 Processed 14/09/2023 178186536 dhanpalsingh STATE BANK OF INDIA(508548)
608 BADARWAS MP-05-006-063-001/113-B
(TAMKI) 		1705006063NRG24050920230770679 06/09/2023 parmal 1705006063WL027463 parmal 00415 SBIN0030171 884 884 Processed 14/09/2023 178186536 parmal STATE BANK OF INDIA(508548)
609 BADARWAS MP-05-006-063-001/114-B
(TAMKI) 		1705006063NRG24050920230770680 06/09/2023 heeralal 1705006063WL027463 heeralal 00415 SBIN0030171 884 884 Processed 14/09/2023 178186536 heeralal STATE BANK OF INDIA(508548)
610 BADARWAS MP-05-006-063-001/117
(TAMKI) 		1705006063NRG24050920230770682 06/09/2023 Arvind 1705006063WL027463 Arvind 00415 SBIN0030171 884 884 Processed 14/09/2023 178186536 Arvind STATE BANK OF INDIA(508548)
611 BADARWAS MP-05-006-063-001/119-B
(TAMKI) 		1705006063NRG24050920230770683 06/09/2023 kalla 1705006063WL027463 kalla 00415 SBIN0030171 884 884 Processed 14/09/2023 178186536 kalla STATE BANK OF INDIA(508548)
612 BADARWAS MP-05-006-063-001/121
(TAMKI) 		1705006063NRG24050920230770686 06/09/2023 lakhan 1705006063WL027463 lakhan 00415 SBIN0030171 884 884 Processed 14/09/2023 178186536 lakhan STATE BANK OF INDIA(508548)
613 BADARWAS MP-05-006-063-001/144
(TAMKI) 		1705006063NRG24050920230770688 06/09/2023 rajdhar 1705006063WL027463 rajdhar 00415 SBIN0030171 884 884 Processed 14/09/2023 178186536 rajdhar STATE BANK OF INDIA(508548)
614 BADARWAS MP-05-006-063-001/41
(TAMKI) 		1705006063NRG24050920230770636 06/09/2023 chhattu 1705006063WL027460 chhattu 00415 SBIN0030171 884 884 Processed 14/09/2023 178186536 chhattu STATE BANK OF INDIA(508548)
615 BADARWAS MP-05-006-063-001/42
(TAMKI) 		1705006063NRG24050920230770637 06/09/2023 ramsingh 1705006063WL027460 ramsingh 00415 SBIN0030171 884 884 Processed 14/09/2023 178186536 ramsingh STATE BANK OF INDIA(508548)
SubTotal 133484 133484
616 BADARWAS MP-05-006-039-003/100-A
(PAGARA) 		1705006039NRG24060920230774545 06/09/2023 RUKAN BAI JATAV 1705006039WL027608 RUKAN BAI JATAV 00415 SBIN0030519 1326 1326 Processed 14/09/2023 178186536 RUKANBAIJATAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
617 BADARWAS MP-05-006-026-001/520-A
(INDAR) 		1705006026NRG24050920230770242 06/09/2023 RAKESH 1705006026WL027413 RAKESH 00462 UCBA0001153 1326 1326 Processed 14/09/2023 178186536 RAKESH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
618 BADARWAS MP-05-006-014-001/114-C
(BARAI) 		1705006014NRG24050920230768752 06/09/2023 BRIJKUMARI 1705006014WL027350 BRIJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178186536 BRIJKUMARI STATE BANK OF INDIA(508548)
619 BADARWAS MP-05-006-029-001/115
(EJWARA) 		1705006029NRG24050920230770997 06/09/2023 shivraj 1705006029WL027471 shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178186536 shivraj STATE BANK OF INDIA(508548)
620 BADARWAS MP-05-006-029-001/286-C
(EJWARA) 		1705006029NRG24050920230771044 06/09/2023 BALKISHAN 1705006029WL027471 BALKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178186536 BALKISHAN MADHYANCHAL GRAMIN BANK(607232)
621 BADARWAS MP-05-006-032-001/405-D
(MADWASA) 		1705006032NRG24050920230771221 06/09/2023 kasiram 1705006032WL027478 kasiram 00602 SBIN0RRMBGB 1547 1547 Processed 14/09/2023 178186536 kasiram MADHYANCHAL GRAMIN BANK(607232)
622 BADARWAS MP-05-006-032-001/410-A
(MADWASA) 		1705006032NRG24050920230771230 06/09/2023 kallu kevat 1705006032WL027478 kallu kevat 00602 SBIN0RRMBGB 1547 1547 Processed 14/09/2023 178186536 kallukevat MADHYANCHAL GRAMIN BANK(607232)
623 BADARWAS MP-05-006-032-001/628
(MADWASA) 		1705006032NRG24050920230771305 06/09/2023 chanda bai kushwah 1705006032WL027478 chanda bai kushwah 00602 SBIN0RRMBGB 1547 1547 Processed 14/09/2023 178186536 chandabaikushwah PUNJAB NATIONAL BANK(508568)
624 BADARWAS MP-05-006-032-001/628
(MADWASA) 		1705006032NRG24050920230771304 06/09/2023 mukesh kushwah 1705006032WL027478 mukesh kushwah 00602 SBIN0RRMBGB 1547 1547 Processed 14/09/2023 178186536 mukeshkushwah MADHYANCHAL GRAMIN BANK(607232)
625 BADARWAS MP-05-006-032-001/92-B
(MADWASA) 		1705006032NRG24050920230771333 06/09/2023 Rachna bai 1705006032WL027478 Rachna bai 00602 SBIN0RRMBGB 1547 1547 Processed 14/09/2023 178186536 Rachnabai INDIA POST PAYMENTS BANK LIMITED(508528)
626 BADARWAS MP-05-006-032-001/92-B
(MADWASA) 		1705006032NRG24050920230771332 06/09/2023 Rachna bai 1705006032WL027478 Rachna bai 00602 SBIN0RRMBGB 1547 1547 Processed 14/09/2023 178186536 Rachnabai STATE BANK OF INDIA(508548)
627 BADARWAS MP-05-006-032-001/96-A
(MADWASA) 		1705006032NRG24050920230771353 06/09/2023 GAYATRI BAI 1705006032WL027478 GAYATRI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 14/09/2023 178186536 GAYATRIBAI MADHYANCHAL GRAMIN BANK(607232)
628 BADARWAS MP-05-006-032-001/96-A
(MADWASA) 		1705006032NRG24050920230771352 06/09/2023 GAYATRI BAI 1705006032WL027478 GAYATRI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 14/09/2023 178186536 GAYATRIBAI STATE BANK OF INDIA(508548)
629 BADARWAS MP-05-006-032-001/97-B
(MADWASA) 		1705006032NRG24050920230771361 06/09/2023 Kallo Bai 1705006032WL027478 Kallo Bai 00602 SBIN0RRMBGB 1547 1547 Processed 14/09/2023 178186536 KalloBai STATE BANK OF INDIA(508548)
630 BADARWAS MP-05-006-036-001/114
(RAMGARH) 		1705006036NRG24050920230768099 06/09/2023 rajju urf rajaram 1705006036WL027340 rajju urf rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178186536 rajjuurfrajaram MADHYANCHAL GRAMIN BANK(607232)
631 BADARWAS MP-05-006-036-001/163-C
(RAMGARH) 		1705006036NRG24050920230768114 06/09/2023 GOLU JATAV 1705006036WL027340 GOLU JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178186536 GOLUJATAV FINO PAYMENTS BANK LTD(608001)
632 BADARWAS MP-05-006-036-001/247-C
(RAMGARH) 		1705006036NRG24050920230768125 06/09/2023 Rakesh 1705006036WL027340 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178186536 Rakesh FINO PAYMENTS BANK LTD(608001)
633 BADARWAS MP-05-006-036-001/283-A
(RAMGARH) 		1705006036NRG24050920230768135 06/09/2023 BALVEER SINGH 1705006036WL027340 BALVEER SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178186536 BALVEERSINGH FINO PAYMENTS BANK LTD(608001)
634 BADARWAS MP-05-006-036-001/292
(RAMGARH) 		1705006036NRG24050920230768140 06/09/2023 GHANSHYAM 1705006036WL027340 GHANSHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178186536 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
635 BADARWAS MP-05-006-036-001/46
(RAMGARH) 		1705006036NRG24050920230768157 06/09/2023 SHAITAN 1705006036WL027340 SHAITAN 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178186536 SHAITAN FINO PAYMENTS BANK LTD(608001)
636 BADARWAS MP-05-006-036-001/481-A
(RAMGARH) 		1705006036NRG24050920230768164 06/09/2023 MANOJ 1705006036WL027340 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178186536 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
637 BADARWAS MP-05-006-039-003/197-A
(PAGARA) 		1705006039NRG24060920230774793 06/09/2023 UDAL JATAV 1705006039WL027616 UDAL JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178186536 UDALJATAV PUNJAB NATIONAL BANK(508568)
638 BADARWAS MP-05-006-056-001/142-A
(AKAJHIRI) 		1705006056NRG24050920230770393 06/09/2023 RAMKISHAN 1705006056WL027443 RAMKISHAN 00602 SBIN0RRMBGB 884 884 Processed 14/09/2023 178186536 RAMKISHAN BANK OF BARODA(606985)
639 BADARWAS MP-05-006-060-002/156-B
(AKODA) 		1705006060NRG24050920230769295 06/09/2023 Surendra Lodhi 1705006060WL027371 Surendra Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178186536 SurendraLodhi PUNJAB NATIONAL BANK(508568)
640 BADARWAS MP-05-006-063-001/514
(TAMKI) 		1705006063NRG24050920230770654 06/09/2023 LAXMAN SING GURJAR 1705006063WL027460 LAXMAN SING GURJAR 00602 SBIN0RRMBGB 884 884 Processed 14/09/2023 178186536 LAXMANSINGGURJAR STATE BANK OF INDIA(508548)
SubTotal 31603 31603
641 BADARWAS MP-05-006-029-001/201-B
(EJWARA) 		1705006029NRG24050920230771028 06/09/2023 Narendra singh yadav 1705006029WL027471 Narendra singh yadav 00662 BDBL0001373 1326 1326 Processed 14/09/2023 178186536 Narendrasinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
642 BADARWAS MP-05-006-032-001/146-A
(MADWASA) 		1705006032NRG24050920230771209 06/09/2023 MUNNI BAI JOGI 1705006032WL027478 MUNNI BAI JOGI 00688 FINO0001001 1547 1547 Processed 14/09/2023 178186536 MUNNIBAIJOGI FINO PAYMENTS BANK LTD(608001)
643 BADARWAS MP-05-006-032-001/146-A
(MADWASA) 		1705006032NRG24050920230771208 06/09/2023 MUNNI BAI JOGI 1705006032WL027478 MUNNI BAI JOGI 00688 FINO0001001 1547 1547 Processed 14/09/2023 178186536 MUNNIBAIJOGI PUNJAB NATIONAL BANK(508568)
644 BADARWAS MP-05-006-032-001/146-C
(MADWASA) 		1705006032NRG24050920230771210 06/09/2023 mamta yogi 1705006032WL027478 mamta yogi 00688 FINO0001001 1547 1547 Processed 14/09/2023 178186536 mamtayogi FINO PAYMENTS BANK LTD(608001)
645 BADARWAS MP-05-006-032-001/401-A
(MADWASA) 		1705006032NRG24050920230771213 06/09/2023 rambai chidhaar 1705006032WL027478 rambai chidhaar 00688 FINO0001001 1547 1547 Processed 14/09/2023 178186536 rambaichidhaar FINO PAYMENTS BANK LTD(608001)
646 BADARWAS MP-05-006-032-001/401-B
(MADWASA) 		1705006032NRG24050920230771214 06/09/2023 mamta chidhaar 1705006032WL027478 mamta chidhaar 00688 FINO0001001 1547 1547 Processed 14/09/2023 178186536 mamtachidhaar FINO PAYMENTS BANK LTD(608001)
647 BADARWAS MP-05-006-032-001/517
(MADWASA) 		1705006032NRG24050920230771234 06/09/2023 savitri bai yadav 1705006032WL027478 savitri bai yadav 00688 FINO0001001 1547 1547 Processed 14/09/2023 178186536 savitribaiyadav FINO PAYMENTS BANK LTD(608001)
648 BADARWAS MP-05-006-032-001/517
(MADWASA) 		1705006032NRG24050920230771233 06/09/2023 shishupal singh 1705006032WL027478 shishupal singh 00688 FINO0001001 1547 1547 Processed 14/09/2023 178186536 shishupalsingh MADHYANCHAL GRAMIN BANK(607232)
649 BADARWAS MP-05-006-032-001/517-A
(MADWASA) 		1705006032NRG24050920230771236 06/09/2023 rajkumari 1705006032WL027478 rajkumari 00688 FINO0001001 1547 1547 Processed 14/09/2023 178186536 rajkumari FINO PAYMENTS BANK LTD(608001)
650 BADARWAS MP-05-006-032-001/517-A
(MADWASA) 		1705006032NRG24050920230771235 06/09/2023 shivkumar uyadav 1705006032WL027478 shivkumar uyadav 00688 FINO0001001 1547 1547 Processed 14/09/2023 178186536 shivkumaruyadav MADHYANCHAL GRAMIN BANK(607232)
651 BADARWAS MP-05-006-032-001/518
(MADWASA) 		1705006032NRG24050920230771238 06/09/2023 bindesh 1705006032WL027478 bindesh 00688 FINO0001001 1547 1547 Processed 14/09/2023 178186536 bindesh FINO PAYMENTS BANK LTD(608001)
652 BADARWAS MP-05-006-032-001/518
(MADWASA) 		1705006032NRG24050920230771237 06/09/2023 dikpal singh 1705006032WL027478 dikpal singh 00688 FINO0001001 1547 1547 Processed 14/09/2023 178186536 dikpalsingh PUNJAB NATIONAL BANK(508568)
653 BADARWAS MP-05-006-032-001/519
(MADWASA) 		1705006032NRG24050920230771239 06/09/2023 gudiya 1705006032WL027478 gudiya 00688 FINO0001001 1547 1547 Processed 14/09/2023 178186536 gudiya FINO PAYMENTS BANK LTD(608001)
654 BADARWAS MP-05-006-032-001/521
(MADWASA) 		1705006032NRG24050920230771241 06/09/2023 bimla bai 1705006032WL027478 bimla bai 00688 FINO0001001 1547 1547 Processed 14/09/2023 178186536 bimlabai PUNJAB NATIONAL BANK(508568)
655 BADARWAS MP-05-006-032-001/521
(MADWASA) 		1705006032NRG24050920230771240 06/09/2023 gulab singh 1705006032WL027478 gulab singh 00688 FINO0001001 1547 1547 Processed 14/09/2023 178186536 gulabsingh PUNJAB NATIONAL BANK(508568)
656 BADARWAS MP-05-006-032-001/521-B
(MADWASA) 		1705006032NRG24050920230771242 06/09/2023 halke kebat 1705006032WL027478 halke kebat 00688 FINO0001001 1547 1547 Processed 14/09/2023 178186536 halkekebat FINO PAYMENTS BANK LTD(608001)
657 BADARWAS MP-05-006-032-001/522
(MADWASA) 		1705006032NRG24050920230771243 06/09/2023 vinita kebat 1705006032WL027478 vinita kebat 00688 FINO0001001 1547 1547 Processed 14/09/2023 178186536 vinitakebat FINO PAYMENTS BANK LTD(608001)
658 BADARWAS MP-05-006-032-001/533
(MADWASA) 		1705006032NRG24050920230771244 06/09/2023 ankesh chidar 1705006032WL027478 ankesh chidar 00688 FINO0001001 1547 1547 Processed 14/09/2023 178186536 ankeshchidar STATE BANK OF INDIA(508548)
659 BADARWAS MP-05-006-032-001/533
(MADWASA) 		1705006032NRG24050920230771245 06/09/2023 archana chidar 1705006032WL027478 archana chidar 00688 FINO0001001 1547 1547 Processed 14/09/2023 178186536 archanachidar FINO PAYMENTS BANK LTD(608001)
660 BADARWAS MP-05-006-032-001/534
(MADWASA) 		1705006032NRG24050920230771246 06/09/2023 mamta yadav 1705006032WL027478 mamta yadav 00688 FINO0001001 1547 1547 Processed 14/09/2023 178186536 mamtayadav FINO PAYMENTS BANK LTD(608001)
661 BADARWAS MP-05-006-032-001/535
(MADWASA) 		1705006032NRG24050920230771248 06/09/2023 mamta bai yadav 1705006032WL027478 mamta bai yadav 00688 FINO0001001 1547 1547 Processed 14/09/2023 178186536 mamtabaiyadav FINO PAYMENTS BANK LTD(608001)
662 BADARWAS MP-05-006-032-001/541
(MADWASA) 		1705006032NRG24050920230771249 06/09/2023 abhishek yadav 1705006032WL027478 abhishek yadav 00688 FINO0001001 1547 1547 Processed 14/09/2023 178186536 abhishekyadav PUNJAB NATIONAL BANK(508568)
663 BADARWAS MP-05-006-032-001/541
(MADWASA) 		1705006032NRG24050920230771250 06/09/2023 pooja yadav 1705006032WL027478 pooja yadav 00688 FINO0001001 1547 1547 Processed 14/09/2023 178186536 poojayadav FINO PAYMENTS BANK LTD(608001)
664 BADARWAS MP-05-006-032-001/542
(MADWASA) 		1705006032NRG24050920230771251 06/09/2023 Videsh bai 1705006032WL027478 Videsh bai 00688 FINO0001001 1547 1547 Processed 14/09/2023 178186536 Videshbai FINO PAYMENTS BANK LTD(608001)
665 BADARWAS MP-05-006-032-001/544
(MADWASA) 		1705006032NRG24050920230771252 06/09/2023 ramveer chidar 1705006032WL027478 ramveer chidar 00688 FINO0001001 1547 1547 Processed 14/09/2023 178186536 ramveerchidar FINO PAYMENTS BANK LTD(608001)
666 BADARWAS MP-05-006-032-001/548
(MADWASA) 		1705006032NRG24050920230771253 06/09/2023 yashpal kevat 1705006032WL027478 yashpal kevat 00688 FINO0001001 1547 1547 Processed 14/09/2023 178186536 yashpalkevat FINO PAYMENTS BANK LTD(608001)
667 BADARWAS MP-05-006-032-001/553
(MADWASA) 		1705006032NRG24050920230771254 06/09/2023 mahendra singh 1705006032WL027478 mahendra singh 00688 FINO0001001 1547 1547 Processed 14/09/2023 178186536 mahendrasingh FINO PAYMENTS BANK LTD(608001)
668 BADARWAS MP-05-006-032-001/555
(MADWASA) 		1705006032NRG24050920230771255 06/09/2023 dhanpal singh 1705006032WL027478 dhanpal singh 00688 FINO0001001 1547 1547 Processed 14/09/2023 178186536 dhanpalsingh FINO PAYMENTS BANK LTD(608001)
669 BADARWAS MP-05-006-032-001/557
(MADWASA) 		1705006032NRG24050920230771256 06/09/2023 dharmendra gir goswami 1705006032WL027478 dharmendra gir goswami 00688 FINO0001001 1547 1547 Processed 14/09/2023 178186536 dharmendragirgoswami FINO PAYMENTS BANK LTD(608001)
670 BADARWAS MP-05-006-032-001/558
(MADWASA) 		1705006032NRG24050920230771258 06/09/2023 laxmi 1705006032WL027478 laxmi 00688 FINO0001001 1547 1547 Processed 14/09/2023 178186536 laxmi FINO PAYMENTS BANK LTD(608001)
671 BADARWAS MP-05-006-032-001/558
(MADWASA) 		1705006032NRG24050920230771257 06/09/2023 ravi kushwah 1705006032WL027478 ravi kushwah 00688 FINO0001001 1547 1547 Processed 14/09/2023 178186536 ravikushwah STATE BANK OF INDIA(508548)
672 BADARWAS MP-05-006-032-001/562
(MADWASA) 		1705006032NRG24050920230771259 06/09/2023 brjend yadav 1705006032WL027478 brjend yadav 00688 FINO0001001 1547 1547 Processed 14/09/2023 178186536 brjendyadav FINO PAYMENTS BANK LTD(608001)
673 BADARWAS MP-05-006-032-001/563
(MADWASA) 		1705006032NRG24050920230771260 06/09/2023 rampal singh yadav 1705006032WL027478 rampal singh yadav 00688 FINO0001001 1547 1547 Processed 14/09/2023 178186536 rampalsinghyadav PUNJAB NATIONAL BANK(508568)
674 BADARWAS MP-05-006-032-001/567
(MADWASA) 		1705006032NRG24050920230771262 06/09/2023 maheshpal singh yadav 1705006032WL027478 maheshpal singh yadav 00688 FINO0001001 1547 1547 Processed 14/09/2023 178186536 maheshpalsinghyadav PUNJAB NATIONAL BANK(508568)
675 BADARWAS MP-05-006-032-001/567
(MADWASA) 		1705006032NRG24050920230771263 06/09/2023 mukesh kumari 1705006032WL027478 mukesh kumari 00688 FINO0001001 1547 1547 Processed 14/09/2023 178186536 mukeshkumari FINO PAYMENTS BANK LTD(608001)
676 BADARWAS MP-05-006-032-001/569
(MADWASA) 		1705006032NRG24050920230771264 06/09/2023 vikash yadav 1705006032WL027478 vikash yadav 00688 FINO0001001 1547 1547 Processed 14/09/2023 178186536 vikashyadav FINO PAYMENTS BANK LTD(608001)
677 BADARWAS MP-05-006-032-001/571
(MADWASA) 		1705006032NRG24050920230771265 06/09/2023 mamta 1705006032WL027478 mamta 00688 FINO0001001 1547 1547 Processed 14/09/2023 178186536 mamta FINO PAYMENTS BANK LTD(608001)
678 BADARWAS MP-05-006-032-001/573
(MADWASA) 		1705006032NRG24050920230771266 06/09/2023 ritik yadav 1705006032WL027478 ritik yadav 00688 FINO0001001 1547 1547 Processed 14/09/2023 178186536 ritikyadav FINO PAYMENTS BANK LTD(608001)
679 BADARWAS MP-05-006-032-001/91-C
(MADWASA) 		1705006032NRG24050920230771329 06/09/2023 Narmada yogi 1705006032WL027478 Narmada yogi 00688 FINO0001001 1547 1547 Processed 14/09/2023 178186536 Narmadayogi PUNJAB NATIONAL BANK(508568)
680 BADARWAS MP-05-006-032-001/92-A
(MADWASA) 		1705006032NRG24050920230771331 06/09/2023 Halki kushwah 1705006032WL027478 Halki kushwah 00688 FINO0001001 1547 1547 Processed 14/09/2023 178186536 Halkikushwah STATE BANK OF INDIA(508548)
681 BADARWAS MP-05-006-036-001/113-B
(RAMGARH) 		1705006036NRG24050920230768097 06/09/2023 Sonu Rathor 1705006036WL027340 Sonu Rathor 00688 FINO0001001 1326 1326 Processed 14/09/2023 178186536 SonuRathor FINO PAYMENTS BANK LTD(608001)
682 BADARWAS MP-05-006-036-001/113-C
(RAMGARH) 		1705006036NRG24050920230768098 06/09/2023 Indrabhan Rathor 1705006036WL027340 Indrabhan Rathor 00688 FINO0001001 1326 1326 Processed 14/09/2023 178186536 IndrabhanRathor FINO PAYMENTS BANK LTD(608001)
683 BADARWAS MP-05-006-036-001/174-A
(RAMGARH) 		1705006036NRG24050920230768116 06/09/2023 Jatav 1705006036WL027340 Jatav 00688 FINO0001001 1326 1326 Processed 14/09/2023 178186536 Jatav FINO PAYMENTS BANK LTD(608001)
684 BADARWAS MP-05-006-036-001/228-C
(RAMGARH) 		1705006036NRG24050920230768122 06/09/2023 Vishal Jatav 1705006036WL027340 Vishal Jatav 00688 FINO0001001 1326 1326 Processed 14/09/2023 178186536 VishalJatav FINO PAYMENTS BANK LTD(608001)
685 BADARWAS MP-05-006-036-001/25-B
(RAMGARH) 		1705006036NRG24050920230768126 06/09/2023 Mahesh Rathore 1705006036WL027340 Mahesh Rathore 00688 FINO0001001 1326 1326 Processed 14/09/2023 178186536 MaheshRathore FINO PAYMENTS BANK LTD(608001)
686 BADARWAS MP-05-006-036-001/252-C
(RAMGARH) 		1705006036NRG24050920230768129 06/09/2023 Rampyari Bai 1705006036WL027340 Rampyari Bai 00688 FINO0001001 1326 1326 Processed 14/09/2023 178186536 RampyariBai FINO PAYMENTS BANK LTD(608001)
687 BADARWAS MP-05-006-036-001/282-A
(RAMGARH) 		1705006036NRG24050920230768133 06/09/2023 Kishori Vishvkarma 1705006036WL027340 Kishori Vishvkarma 00688 FINO0001001 1326 1326 Processed 14/09/2023 178186536 KishoriVishvkarma FINO PAYMENTS BANK LTD(608001)
688 BADARWAS MP-05-006-036-001/303-C
(RAMGARH) 		1705006036NRG24050920230768142 06/09/2023 Rajesh Kumar Yadav 1705006036WL027340 Rajesh Kumar Yadav 00688 FINO0001001 1326 1326 Processed 14/09/2023 178186536 RajeshKumarYadav FINO PAYMENTS BANK LTD(608001)
689 BADARWAS MP-05-006-036-001/320-B
(RAMGARH) 		1705006036NRG24050920230768145 06/09/2023 Raghvendra Sharma 1705006036WL027340 Raghvendra Sharma 00688 FINO0001001 1326 1326 Processed 14/09/2023 178186536 RaghvendraSharma FINO PAYMENTS BANK LTD(608001)
690 BADARWAS MP-05-006-036-001/327-C
(RAMGARH) 		1705006036NRG24050920230768147 06/09/2023 Haribhan Singh Yadav 1705006036WL027340 Haribhan Singh Yadav 00688 FINO0001001 1326 1326 Processed 14/09/2023 178186536 HaribhanSinghYadav FINO PAYMENTS BANK LTD(608001)
691 BADARWAS MP-05-006-036-001/328-A
(RAMGARH) 		1705006036NRG24050920230768148 06/09/2023 Ankit Yadav 1705006036WL027340 Ankit Yadav 00688 FINO0001001 1326 1326 Processed 14/09/2023 178186536 AnkitYadav FINO PAYMENTS BANK LTD(608001)
692 BADARWAS MP-05-006-036-001/490
(RAMGARH) 		1705006036NRG24050920230768169 06/09/2023 Jagtar Singh 1705006036WL027340 Jagtar Singh 00688 FINO0001001 1326 1326 Processed 14/09/2023 178186536 JagtarSingh FINO PAYMENTS BANK LTD(608001)
693 BADARWAS MP-05-006-036-001/491
(RAMGARH) 		1705006036NRG24050920230768170 06/09/2023 Shivnandan Singh 1705006036WL027340 Shivnandan Singh 00688 FINO0001001 1326 1326 Processed 14/09/2023 178186536 ShivnandanSingh FINO PAYMENTS BANK LTD(608001)
694 BADARWAS MP-05-006-036-001/492
(RAMGARH) 		1705006036NRG24050920230768171 06/09/2023 Balvindra Singh 1705006036WL027340 Balvindra Singh 00688 FINO0001001 1326 1326 Processed 14/09/2023 178186536 BalvindraSingh FINO PAYMENTS BANK LTD(608001)
695 BADARWAS MP-05-006-036-001/493
(RAMGARH) 		1705006036NRG24050920230768172 06/09/2023 Upendra Singh Yadav 1705006036WL027340 Upendra Singh Yadav 00688 FINO0001001 1326 1326 Processed 14/09/2023 178186536 UpendraSinghYadav FINO PAYMENTS BANK LTD(608001)
696 BADARWAS MP-05-006-036-001/493-A
(RAMGARH) 		1705006036NRG24050920230768173 06/09/2023 Dilip Yadav 1705006036WL027340 Dilip Yadav 00688 FINO0001001 1326 1326 Processed 14/09/2023 178186536 DilipYadav FINO PAYMENTS BANK LTD(608001)
697 BADARWAS MP-05-006-036-001/62
(RAMGARH) 		1705006036NRG24050920230768174 06/09/2023 Ashok Yadav 1705006036WL027340 Ashok Yadav 00688 FINO0001001 1326 1326 Processed 14/09/2023 178186536 AshokYadav FINO PAYMENTS BANK LTD(608001)
698 BADARWAS MP-05-006-036-001/95-A
(RAMGARH) 		1705006036NRG24050920230768177 06/09/2023 Bhagvat singh 1705006036WL027340 Bhagvat singh 00688 FINO0001001 1326 1326 Processed 14/09/2023 178186536 Bhagvatsingh FINO PAYMENTS BANK LTD(608001)
699 BADARWAS MP-05-006-059-001/382-D
(TEELAKALA) 		1705006059NRG24050920230769818 06/09/2023 Rambeti Gurjar 1705006059WL027401 Rambeti Gurjar 00688 FINO0001001 1326 1326 Processed 14/09/2023 178186536 RambetiGurjar FINO PAYMENTS BANK LTD(608001)
700 BADARWAS MP-05-006-060-001/101-B
(AKODA) 		1705006060NRG24050920230769252 06/09/2023 NABEETA BAI LODHI 1705006060WL027371 NABEETA BAI LODHI 00688 FINO0001001 1326 1326 Processed 14/09/2023 178186536 NABEETABAILODHI FINO PAYMENTS BANK LTD(608001)
701 BADARWAS MP-05-006-060-001/155-C
(AKODA) 		1705006060NRG24050920230769259 06/09/2023 ASHISH LODHI 1705006060WL027371 ASHISH LODHI 00688 FINO0001001 1326 1326 Processed 14/09/2023 178186536 ASHISHLODHI FINO PAYMENTS BANK LTD(608001)
702 BADARWAS MP-05-006-060-001/155-D
(AKODA) 		1705006060NRG24050920230769260 06/09/2023 RAJKUMAR LODHI 1705006060WL027371 RAJKUMAR LODHI 00688 FINO0001001 1326 1326 Processed 14/09/2023 178186536 RAJKUMARLODHI FINO PAYMENTS BANK LTD(608001)
703 BADARWAS MP-05-006-060-002/110-C
(AKODA) 		1705006060NRG24050920230769273 06/09/2023 RAVIKUMAR LODHI 1705006060WL027371 RAVIKUMAR LODHI 00688 FINO0001001 1326 1326 Processed 14/09/2023 178186536 RAVIKUMARLODHI FINO PAYMENTS BANK LTD(608001)
704 BADARWAS MP-05-006-060-002/110-D
(AKODA) 		1705006060NRG24050920230769274 06/09/2023 CHANDRAKUMAR LODHI 1705006060WL027371 CHANDRAKUMAR LODHI 00688 FINO0001001 1326 1326 Processed 14/09/2023 178186536 CHANDRAKUMARLODHI FINO PAYMENTS BANK LTD(608001)
705 BADARWAS MP-05-006-060-002/111-C
(AKODA) 		1705006060NRG24050920230769275 06/09/2023 Jagram lodhi 1705006060WL027371 Jagram lodhi 00688 FINO0001001 1326 1326 Processed 14/09/2023 178186536 Jagramlodhi FINO PAYMENTS BANK LTD(608001)
706 BADARWAS MP-05-006-060-002/122-D
(AKODA) 		1705006060NRG24050920230769277 06/09/2023 Jagat Singh 1705006060WL027371 Jagat Singh 00688 FINO0001001 1326 1326 Processed 14/09/2023 178186536 JagatSingh FINO PAYMENTS BANK LTD(608001)
707 BADARWAS MP-05-006-060-002/160-C
(AKODA) 		1705006060NRG24050920230769299 06/09/2023 VEERENDRA LODHI 1705006060WL027371 VEERENDRA LODHI 00688 FINO0001001 1326 1326 Processed 14/09/2023 178186536 VEERENDRALODHI FINO PAYMENTS BANK LTD(608001)
708 BADARWAS MP-05-006-060-002/166-D
(AKODA) 		1705006060NRG24050920230769304 06/09/2023 bahadur lodhi 1705006060WL027371 bahadur lodhi 00688 FINO0001001 1326 1326 Processed 14/09/2023 178186536 bahadurlodhi FINO PAYMENTS BANK LTD(608001)
709 BADARWAS MP-05-006-060-002/173-C
(AKODA) 		1705006060NRG24050920230769307 06/09/2023 MOHAR SINGH 1705006060WL027371 MOHAR SINGH 00688 FINO0001001 1326 1326 Processed 14/09/2023 178186536 MOHARSINGH FINO PAYMENTS BANK LTD(608001)
710 BADARWAS MP-05-006-060-002/186-D
(AKODA) 		1705006060NRG24050920230769316 06/09/2023 BAIJNATH SINGH LODHI 1705006060WL027371 BAIJNATH SINGH LODHI 00688 FINO0001001 1326 1326 Processed 14/09/2023 178186536 BAIJNATHSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100113 100113
711 BADARWAS MP-05-006-039-003/10-A
(PAGARA) 		1705006039NRG24060920230774544 06/09/2023 rajkumar 1705006039WL027608 rajkumar 00688 FINO0001446 1326 1326 Processed 14/09/2023 178186536 rajkumar FINO PAYMENTS BANK LTD(608001)
712 BADARWAS MP-05-006-039-003/100-B
(PAGARA) 		1705006039NRG24060920230774546 06/09/2023 POONAM LODHI 1705006039WL027608 POONAM LODHI 00688 FINO0001446 1326 1326 Processed 14/09/2023 178186536 POONAMLODHI FINO PAYMENTS BANK LTD(608001)
713 BADARWAS MP-05-006-039-003/120-B
(PAGARA) 		1705006039NRG24060920230774563 06/09/2023 deepak 1705006039WL027608 deepak 00688 FINO0001446 1326 1326 Processed 14/09/2023 178186536 deepak PUNJAB NATIONAL BANK(508568)
714 BADARWAS MP-05-006-039-003/131-C
(PAGARA) 		1705006039NRG24060920230774571 06/09/2023 santosh pal 1705006039WL027608 santosh pal 00688 FINO0001446 1326 1326 Processed 14/09/2023 178186536 santoshpal INDIA POST PAYMENTS BANK LIMITED(508528)
715 BADARWAS MP-05-006-039-003/131-C
(PAGARA) 		1705006039NRG24060920230774570 06/09/2023 santosh pal 1705006039WL027608 santosh pal 00688 FINO0001446 1326 1326 Processed 14/09/2023 178186536 santoshpal PUNJAB NATIONAL BANK(508568)
716 BADARWAS MP-05-006-039-003/138-C
(PAGARA) 		1705006039NRG24060920230774579 06/09/2023 MAHESH LODHI 1705006039WL027608 MAHESH LODHI 00688 FINO0001446 1326 1326 Processed 14/09/2023 178186536 MAHESHLODHI PUNJAB NATIONAL BANK(508568)
717 BADARWAS MP-05-006-039-003/138-C
(PAGARA) 		1705006039NRG24060920230774578 06/09/2023 MAHESH LODHI 1705006039WL027608 MAHESH LODHI 00688 FINO0001446 1326 1326 Processed 14/09/2023 178186536 MAHESHLODHI FINO PAYMENTS BANK LTD(608001)
718 BADARWAS MP-05-006-039-003/158-A
(PAGARA) 		1705006039NRG24060920230774611 06/09/2023 kirashna kewat 1705006039WL027608 kirashna kewat 00688 FINO0001446 1326 1326 Processed 14/09/2023 178186536 kirashnakewat INDIA POST PAYMENTS BANK LIMITED(508528)
719 BADARWAS MP-05-006-039-003/23-A
(PAGARA) 		1705006039NRG24060920230774817 06/09/2023 DEEPAK LODHI 1705006039WL027616 DEEPAK LODHI 00688 FINO0001446 1326 1326 Processed 14/09/2023 178186536 DEEPAKLODHI BANK OF INDIA(508505)
720 BADARWAS MP-05-006-039-003/23-A
(PAGARA) 		1705006039NRG24060920230774818 06/09/2023 DEEPAK LODHI 1705006039WL027616 DEEPAK LODHI 00688 FINO0001446 1326 1326 Processed 14/09/2023 178186536 DEEPAKLODHI FINO PAYMENTS BANK LTD(608001)
721 BADARWAS MP-05-006-039-003/265-B
(PAGARA) 		1705006039NRG24060920230774825 06/09/2023 savita pal 1705006039WL027616 savita pal 00688 FINO0001446 1326 1326 Processed 14/09/2023 178186536 savitapal PUNJAB NATIONAL BANK(508568)
722 BADARWAS MP-05-006-039-003/27-B
(PAGARA) 		1705006039NRG24060920230774826 06/09/2023 dhankuwar 1705006039WL027616 dhankuwar 00688 FINO0001446 1326 1326 Processed 14/09/2023 178186536 dhankuwar STATE BANK OF INDIA(508548)
723 BADARWAS MP-05-006-039-003/281-A
(PAGARA) 		1705006039NRG24060920230774828 06/09/2023 rajkumar lodhi 1705006039WL027616 rajkumar lodhi 00688 FINO0001446 1326 1326 Processed 14/09/2023 178186536 rajkumarlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
724 BADARWAS MP-05-006-026-001/489-B
(INDAR) 		1705006026NRG24050920230770234 06/09/2023 KAILASH 1705006026WL027413 KAILASH 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178186536 KAILASH PUNJAB NATIONAL BANK(508568)
725 BADARWAS MP-05-006-026-001/496-A
(INDAR) 		1705006026NRG24050920230770240 06/09/2023 BABITA 1705006026WL027413 BABITA 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178186536 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
726 BADARWAS MP-05-006-026-001/496-A
(INDAR) 		1705006026NRG24050920230770239 06/09/2023 BHANUPRAKASH 1705006026WL027413 BHANUPRAKASH 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178186536 BHANUPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
727 BADARWAS MP-05-006-029-001/128-B
(EJWARA) 		1705006029NRG24050920230771001 06/09/2023 champi bai kori 1705006029WL027471 champi bai kori 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178186536 champibaikori INDIA POST PAYMENTS BANK LIMITED(508528)
728 BADARWAS MP-05-006-029-001/204-C
(EJWARA) 		1705006029NRG24050920230771035 06/09/2023 Vinod jatav 1705006029WL027471 Vinod jatav 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178186536 Vinodjatav INDIA POST PAYMENTS BANK LIMITED(508528)
729 BADARWAS MP-05-006-036-001/101
(RAMGARH) 		1705006036NRG24050920230768093 06/09/2023 SAKHI 1705006036WL027340 SAKHI 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178186536 SAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
730 BADARWAS MP-05-006-036-001/101-A
(RAMGARH) 		1705006036NRG24050920230768094 06/09/2023 RAKESH 1705006036WL027340 RAKESH 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178186536 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
731 BADARWAS MP-05-006-036-001/114-A
(RAMGARH) 		1705006036NRG24050920230768100 06/09/2023 NEETESH RATHORE 1705006036WL027340 NEETESH RATHORE 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178186536 NEETESHRATHORE FINO PAYMENTS BANK LTD(608001)
732 BADARWAS MP-05-006-036-001/114-B
(RAMGARH) 		1705006036NRG24050920230768101 06/09/2023 Ramveer Rathore 1705006036WL027340 Ramveer Rathore 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178186536 RamveerRathore FINO PAYMENTS BANK LTD(608001)
733 BADARWAS MP-05-006-036-001/118-A
(RAMGARH) 		1705006036NRG24050920230768102 06/09/2023 Abhishek Vishvkarma 1705006036WL027340 Abhishek Vishvkarma 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178186536 AbhishekVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
734 BADARWAS MP-05-006-036-001/13
(RAMGARH) 		1705006036NRG24050920230768104 06/09/2023 BAHADUR SINGH JATAV 1705006036WL027340 BAHADUR SINGH JATAV 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178186536 BAHADURSINGHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
735 BADARWAS MP-05-006-036-001/13-D
(RAMGARH) 		1705006036NRG24050920230768105 06/09/2023 Abhishek Jatav 1705006036WL027340 Abhishek Jatav 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178186536 AbhishekJatav INDIA POST PAYMENTS BANK LIMITED(508528)
736 BADARWAS MP-05-006-036-001/134-C
(RAMGARH) 		1705006036NRG24050920230768106 06/09/2023 Ramesh Jatav 1705006036WL027340 Ramesh Jatav 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178186536 RameshJatav INDIA POST PAYMENTS BANK LIMITED(508528)
737 BADARWAS MP-05-006-036-001/140-B
(RAMGARH) 		1705006036NRG24050920230768108 06/09/2023 Deepak Jatav 1705006036WL027340 Deepak Jatav 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178186536 DeepakJatav INDIA POST PAYMENTS BANK LIMITED(508528)
738 BADARWAS MP-05-006-036-001/159-B
(RAMGARH) 		1705006036NRG24050920230768110 06/09/2023 Anand jatav 1705006036WL027340 Anand jatav 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178186536 Anandjatav INDIA POST PAYMENTS BANK LIMITED(508528)
739 BADARWAS MP-05-006-036-001/161-A
(RAMGARH) 		1705006036NRG24050920230768111 06/09/2023 MoharSingh 1705006036WL027340 MoharSingh 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178186536 MoharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
740 BADARWAS MP-05-006-036-001/163-B
(RAMGARH) 		1705006036NRG24050920230768113 06/09/2023 SUKHVEER jATAV 1705006036WL027340 SUKHVEER jATAV 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178186536 SUKHVEERjATAV INDIA POST PAYMENTS BANK LIMITED(508528)
741 BADARWAS MP-05-006-036-001/198-A
(RAMGARH) 		1705006036NRG24050920230768117 06/09/2023 Glu Bairagi 1705006036WL027340 Glu Bairagi 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178186536 GluBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
742 BADARWAS MP-05-006-036-001/211-C
(RAMGARH) 		1705006036NRG24050920230768118 06/09/2023 DEVENDRA 1705006036WL027340 DEVENDRA 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178186536 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
743 BADARWAS MP-05-006-036-001/22-A
(RAMGARH) 		1705006036NRG24050920230768119 06/09/2023 OMPRAKASH 1705006036WL027340 OMPRAKASH 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178186536 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
744 BADARWAS MP-05-006-036-001/228-B
(RAMGARH) 		1705006036NRG24050920230768121 06/09/2023 VEER SINGH 1705006036WL027340 VEER SINGH 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178186536 VEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
745 BADARWAS MP-05-006-036-001/231-A
(RAMGARH) 		1705006036NRG24050920230768123 06/09/2023 Ganesh Jatav 1705006036WL027340 Ganesh Jatav 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178186536 GaneshJatav INDIA POST PAYMENTS BANK LIMITED(508528)
746 BADARWAS MP-05-006-036-001/247-B
(RAMGARH) 		1705006036NRG24050920230768124 06/09/2023 RAMKRISHN 1705006036WL027340 RAMKRISHN 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178186536 RAMKRISHN FINO PAYMENTS BANK LTD(608001)
747 BADARWAS MP-05-006-036-001/251-D
(RAMGARH) 		1705006036NRG24050920230768127 06/09/2023 Kamal singh jatav 1705006036WL027340 Kamal singh jatav 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178186536 Kamalsinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
748 BADARWAS MP-05-006-036-001/252-B
(RAMGARH) 		1705006036NRG24050920230768128 06/09/2023 Ajab Singh Jatav 1705006036WL027340 Ajab Singh Jatav 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178186536 AjabSinghJatav FINO PAYMENTS BANK LTD(608001)
749 BADARWAS MP-05-006-036-001/275-D
(RAMGARH) 		1705006036NRG24050920230768130 06/09/2023 Rajesh 1705006036WL027340 Rajesh 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178186536 Rajesh FINO PAYMENTS BANK LTD(608001)
750 BADARWAS MP-05-006-036-001/281
(RAMGARH) 		1705006036NRG24050920230768131 06/09/2023 Samaliya sain 1705006036WL027340 Samaliya sain 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178186536 Samaliyasain INDIA POST PAYMENTS BANK LIMITED(508528)
751 BADARWAS MP-05-006-036-001/282
(RAMGARH) 		1705006036NRG24050920230768132 06/09/2023 Ghanshyam Vishvkarma 1705006036WL027340 Ghanshyam Vishvkarma 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178186536 GhanshyamVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
752 BADARWAS MP-05-006-036-001/282-D
(RAMGARH) 		1705006036NRG24050920230768134 06/09/2023 Ramveer Vishvkarma 1705006036WL027340 Ramveer Vishvkarma 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178186536 RamveerVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
753 BADARWAS MP-05-006-036-001/289-B
(RAMGARH) 		1705006036NRG24050920230768136 06/09/2023 Anil Yadav 1705006036WL027340 Anil Yadav 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178186536 AnilYadav INDIA POST PAYMENTS BANK LIMITED(508528)
754 BADARWAS MP-05-006-036-001/290-A
(RAMGARH) 		1705006036NRG24050920230768138 06/09/2023 Devendra Vishvkarma 1705006036WL027340 Devendra Vishvkarma 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178186536 DevendraVishvkarma FINO PAYMENTS BANK LTD(608001)
755 BADARWAS MP-05-006-036-001/290-B
(RAMGARH) 		1705006036NRG24050920230768139 06/09/2023 Narendra 1705006036WL027340 Narendra 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178186536 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
756 BADARWAS MP-05-006-036-001/322-A
(RAMGARH) 		1705006036NRG24050920230768146 06/09/2023 Chandrakumar 1705006036WL027340 Chandrakumar 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178186536 Chandrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
757 BADARWAS MP-05-006-036-001/42
(RAMGARH) 		1705006036NRG24050920230768151 06/09/2023 RAMESH 1705006036WL027340 RAMESH 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178186536 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
758 BADARWAS MP-05-006-036-001/456-A
(RAMGARH) 		1705006036NRG24050920230768154 06/09/2023 Pappu 1705006036WL027340 Pappu 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178186536 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
759 BADARWAS MP-05-006-036-001/459
(RAMGARH) 		1705006036NRG24050920230768155 06/09/2023 BRAJESH 1705006036WL027340 BRAJESH 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178186536 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
760 BADARWAS MP-05-006-036-001/459-A
(RAMGARH) 		1705006036NRG24050920230768156 06/09/2023 Ranjeet Jatav 1705006036WL027340 Ranjeet Jatav 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178186536 RanjeetJatav FINO PAYMENTS BANK LTD(608001)
761 BADARWAS MP-05-006-036-001/465-B
(RAMGARH) 		1705006036NRG24050920230768158 06/09/2023 Mahesh Kushwah 1705006036WL027340 Mahesh Kushwah 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178186536 MaheshKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
762 BADARWAS MP-05-006-036-001/48
(RAMGARH) 		1705006036NRG24050920230768162 06/09/2023 MANNALAL 1705006036WL027340 MANNALAL 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178186536 MANNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
763 BADARWAS MP-05-006-036-001/483
(RAMGARH) 		1705006036NRG24050920230768165 06/09/2023 Balvindar Singh 1705006036WL027340 Balvindar Singh 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178186536 BalvindarSingh STATE BANK OF INDIA(508548)
764 BADARWAS MP-05-006-036-001/483-A
(RAMGARH) 		1705006036NRG24050920230768166 06/09/2023 Satnam Singh 1705006036WL027340 Satnam Singh 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178186536 SatnamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
765 BADARWAS MP-05-006-036-001/488
(RAMGARH) 		1705006036NRG24050920230768167 06/09/2023 Ramesh Jatav 1705006036WL027340 Ramesh Jatav 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178186536 RameshJatav STATE BANK OF INDIA(508548)
766 BADARWAS MP-05-006-036-001/488-A
(RAMGARH) 		1705006036NRG24050920230768168 06/09/2023 Durgesh Jatav 1705006036WL027340 Durgesh Jatav 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178186536 DurgeshJatav FINO PAYMENTS BANK LTD(608001)
767 BADARWAS MP-05-006-036-001/73-A
(RAMGARH) 		1705006036NRG24050920230768175 06/09/2023 Anil Jatav 1705006036WL027340 Anil Jatav 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178186536 AnilJatav FINO PAYMENTS BANK LTD(608001)
768 BADARWAS MP-05-006-036-001/73-D
(RAMGARH) 		1705006036NRG24050920230768176 06/09/2023 ARVIND 1705006036WL027340 ARVIND 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178186536 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
769 BADARWAS MP-05-006-039-003/107-D
(PAGARA) 		1705006039NRG24060920230774556 06/09/2023 SHIVANI LODHI 1705006039WL027608 SHIVANI LODHI 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178186536 SHIVANILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
770 BADARWAS MP-05-006-039-003/107-D
(PAGARA) 		1705006039NRG24060920230774555 06/09/2023 VEERENDRAS LODHI 1705006039WL027608 VEERENDRAS LODHI 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178186536 VEERENDRASLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
771 BADARWAS MP-05-006-060-002/156-B
(AKODA) 		1705006060NRG24050920230769296 06/09/2023 Guddi Bai lodhi 1705006060WL027371 Guddi Bai lodhi 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178186536 GuddiBailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
772 BADARWAS MP-05-006-060-002/166-D
(AKODA) 		1705006060NRG24050920230769305 06/09/2023 rama lodhi 1705006060WL027371 rama lodhi 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178186536 ramalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
773 BADARWAS MP-05-006-060-002/72-B
(AKODA) 		1705006060NRG24050920230769328 06/09/2023 Kamlesh Bai lodhi 1705006060WL027371 Kamlesh Bai lodhi 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178186536 KamleshBailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
774 BADARWAS MP-05-006-060-002/72-C
(AKODA) 		1705006060NRG24050920230769329 06/09/2023 Urmila lodhi 1705006060WL027371 Urmila lodhi 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178186536 Urmilalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67626 67626
Total 1033175 1033175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_060923APB_FTO_254193 AXIS BANK UTIB0002821 KOLARAS 52598
2 BADARWAS MP1705006_060923APB_FTO_254193 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 5746
3 BADARWAS MP1705006_060923APB_FTO_254193 Bank of India BKID0008881 KOLARAS 35581
4 BADARWAS MP1705006_060923APB_FTO_254193 Central Bank Of India CBIN0281940 MANPURA 4862
5 BADARWAS MP1705006_060923APB_FTO_254193 Central Bank Of India CBIN0284686 Kolaras 1326
6 BADARWAS MP1705006_060923APB_FTO_254193 Punjab National Bank PUNB0021400 ITARSI 1547
7 BADARWAS MP1705006_060923APB_FTO_254193 Punjab National Bank PUNB0206900 KHAREH 96356
8 BADARWAS MP1705006_060923APB_FTO_254193 Punjab National Bank PUNB0210400 INDAR 205751
9 BADARWAS MP1705006_060923APB_FTO_254193 Punjab National Bank PUNB0313900 SUKHPUR 1326
10 BADARWAS MP1705006_060923APB_FTO_254193 State Bank of India SBIN0003216 KOLARAS 4420
11 BADARWAS MP1705006_060923APB_FTO_254193 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
12 BADARWAS MP1705006_060923APB_FTO_254193 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
13 BADARWAS MP1705006_060923APB_FTO_254193 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 3094
14 BADARWAS MP1705006_060923APB_FTO_254193 State Bank of India SBIN0030120 BADARWAS 224094
15 BADARWAS MP1705006_060923APB_FTO_254193 State Bank of India SBIN0030167 LUKWASA 39780
16 BADARWAS MP1705006_060923APB_FTO_254193 State Bank of India SBIN0030171 RANNOD 127738
17 BADARWAS MP1705006_060923APB_FTO_254193 State Bank of India SBIN0030171 SBI Rannod 5746
18 BADARWAS MP1705006_060923APB_FTO_254193 State Bank of India SBIN0030519 HAT ROAD, GUNA 1326
19 BADARWAS MP1705006_060923APB_FTO_254193 UCO Bank UCBA0001153 SEHRAI 1326
20 BADARWAS MP1705006_060923APB_FTO_254193 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1326
21 BADARWAS MP1705006_060923APB_FTO_254193 Madhyanchal Gramin Bank SBIN0RRMBGB KATHURA 7514
22 BADARWAS MP1705006_060923APB_FTO_254193 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 18343
23 BADARWAS MP1705006_060923APB_FTO_254193 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 1326
24 BADARWAS MP1705006_060923APB_FTO_254193 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 2210
25 BADARWAS MP1705006_060923APB_FTO_254193 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 884
26 BADARWAS MP1705006_060923APB_FTO_254193 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
27 BADARWAS MP1705006_060923APB_FTO_254193 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 100113
28 BADARWAS MP1705006_060923APB_FTO_254193 Fino Payments Bank Ltd FINO0001446 MP RO 17238
29 BADARWAS MP1705006_060923APB_FTO_254193 India Post Payments Bank IPOS0000001 Shivpuri 67626

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