Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:31:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_060823APB_FTO_206561
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-05-006-011-001/613-A
(MANGROL) 		1705006011NRG24060820230658827 06/08/2023 sourabh paribar 1705006011WL022956 sourabh paribar 00045 BARB0SHIVMP 1326 1326 Processed 10/08/2023 453675016 sourabhparibar BANK OF BARODA(606985)
2 BADARWAS MP-05-006-011-001/613-A
(MANGROL) 		1705006011NRG24060820230658828 06/08/2023 sourabh paribar 1705006011WL022956 sourabh paribar 00045 BARB0SHIVMP 1326 1326 Processed 10/08/2023 453675016 sourabhparibar BANK OF BARODA(606985)
3 BADARWAS MP-05-006-063-001/147
(TAMKI) 		1705006063NRG24060820230658876 06/08/2023 ramballabh 1705006063WL022958 ramballabh 00045 BARB0SHIVMP 1326 1326 Processed 10/08/2023 453675016 ramballabh INDIAN OVERSEAS BANK(508541)
SubTotal 3978 3978
4 BADARWAS MP-05-006-039-003/107-B
(PAGARA) 		1705006039NRG24060820230659275 06/08/2023 RAMNARAYAN LODHI 1705006039WL022989 RAMNARAYAN LODHI 00048 BKID0008881 1326 1326 Processed 11/08/2023 453675016 RAMNARAYANLODHI STATE BANK OF INDIA(508548)
5 BADARWAS MP-05-006-039-003/107-B
(PAGARA) 		1705006039NRG24060820230659276 06/08/2023 RAMNARAYAN LODHI 1705006039WL022989 RAMNARAYAN LODHI 00048 BKID0008881 1326 1326 Processed 10/08/2023 453675016 RAMNARAYANLODHI PUNJAB NATIONAL BANK(508568)
6 BADARWAS MP-05-006-063-001/114-C
(TAMKI) 		1705006063NRG24060820230658867 06/08/2023 DHARMENDR KEVAT 1705006063WL022958 DHARMENDR KEVAT 00048 BKID0008881 1326 1326 Processed 11/08/2023 453675016 DHARMENDRKEVAT BANK OF INDIA(508505)
7 BADARWAS MP-05-006-063-001/136
(TAMKI) 		1705006063NRG24060820230658874 06/08/2023 Pran singh 1705006063WL022958 Pran singh 00048 BKID0008881 1326 1326 Processed 11/08/2023 453675016 Pransingh BANK OF INDIA(508505)
8 BADARWAS MP-05-006-063-001/42-B
(TAMKI) 		1705006063NRG24060820230658881 06/08/2023 MAHIPAL 1705006063WL022958 MAHIPAL 00048 BKID0008881 1326 1326 Processed 11/08/2023 453675016 MAHIPAL BANK OF INDIA(508505)
9 BADARWAS MP-05-006-063-001/475
(TAMKI) 		1705006063NRG24060820230658937 06/08/2023 shishupal adiwasi 1705006063WL022959 shishupal adiwasi 00048 BKID0008881 663 663 Processed 11/08/2023 453675016 shishupaladiwasi BANK OF INDIA(508505)
10 BADARWAS MP-05-006-063-001/482
(TAMKI) 		1705006063NRG24060820230658938 06/08/2023 gajan lal adiwasi 1705006063WL022959 gajan lal adiwasi 00048 BKID0008881 1326 1326 Processed 11/08/2023 453675016 gajanlaladiwasi BANK OF INDIA(508505)
11 BADARWAS MP-05-006-063-001/483
(TAMKI) 		1705006063NRG24060820230658883 06/08/2023 viran adiwasi 1705006063WL022958 viran adiwasi 00048 BKID0008881 1326 1326 Processed 11/08/2023 453675016 viranadiwasi BANK OF INDIA(508505)
12 BADARWAS MP-05-006-063-001/488
(TAMKI) 		1705006063NRG24060820230658887 06/08/2023 SURAJ ADIWASHI 1705006063WL022958 SURAJ ADIWASHI 00048 BKID0008881 1326 1326 Processed 11/08/2023 453675016 SURAJADIWASHI BANK OF INDIA(508505)
13 BADARWAS MP-05-006-063-001/489
(TAMKI) 		1705006063NRG24060820230658888 06/08/2023 rameshwar gurjar 1705006063WL022958 rameshwar gurjar 00048 BKID0008881 1326 1326 Processed 11/08/2023 453675016 rameshwargurjar BANK OF INDIA(508505)
14 BADARWAS MP-05-006-063-001/495
(TAMKI) 		1705006063NRG24060820230658890 06/08/2023 PAVAN ADIWASI 1705006063WL022958 PAVAN ADIWASI 00048 BKID0008881 1326 1326 Processed 11/08/2023 453675016 PAVANADIWASI BANK OF INDIA(508505)
15 BADARWAS MP-05-006-063-001/496
(TAMKI) 		1705006063NRG24060820230658939 06/08/2023 KAMAL SING 1705006063WL022959 KAMAL SING 00048 BKID0008881 1326 1326 Processed 11/08/2023 453675016 KAMALSING STATE BANK OF INDIA(508548)
16 BADARWAS MP-05-006-063-001/499-A
(TAMKI) 		1705006063NRG24060820230658892 06/08/2023 DEVISING KEVAT 1705006063WL022958 DEVISING KEVAT 00048 BKID0008881 884 884 Processed 11/08/2023 453675016 DEVISINGKEVAT BANK OF INDIA(508505)
17 BADARWAS MP-05-006-063-001/512
(TAMKI) 		1705006063NRG24060820230658941 06/08/2023 Manisha Gurjar 1705006063WL022959 Manisha Gurjar 00048 BKID0008881 1326 1326 Processed 11/08/2023 453675016 ManishaGurjar BANK OF INDIA(508505)
18 BADARWAS MP-05-006-063-001/513
(TAMKI) 		1705006063NRG24060820230658895 06/08/2023 KALAVATI GURJAR 1705006063WL022958 KALAVATI GURJAR 00048 BKID0008881 1326 1326 Processed 11/08/2023 453675016 KALAVATIGURJAR BANK OF INDIA(508505)
19 BADARWAS MP-05-006-063-001/523
(TAMKI) 		1705006063NRG24060820230658898 06/08/2023 RAMPAL KEVAT 1705006063WL022958 RAMPAL KEVAT 00048 BKID0008881 1105 1105 Processed 11/08/2023 453675016 RAMPALKEVAT BANK OF INDIA(508505)
20 BADARWAS MP-05-006-063-001/525
(TAMKI) 		1705006063NRG24060820230659026 06/08/2023 RAJKUMAR KEVAT 1705006063WL022962 RAJKUMAR KEVAT 00048 BKID0008881 1326 1326 Processed 11/08/2023 453675016 RAJKUMARKEVAT BANK OF INDIA(508505)
21 BADARWAS MP-05-006-063-001/526
(TAMKI) 		1705006063NRG24060820230659023 06/08/2023 SIYACHARAN ADIWASI 1705006063WL022961 SIYACHARAN ADIWASI 00048 BKID0008881 1326 1326 Processed 11/08/2023 453675016 SIYACHARANADIWASI BANK OF INDIA(508505)
22 BADARWAS MP-05-006-063-001/529
(TAMKI) 		1705006063NRG24060820230658901 06/08/2023 RAMSAKHI GURJAR 1705006063WL022958 RAMSAKHI GURJAR 00048 BKID0008881 884 884 Processed 11/08/2023 453675016 RAMSAKHIGURJAR BANK OF INDIA(508505)
23 BADARWAS MP-05-006-063-001/532
(TAMKI) 		1705006063NRG24060820230658903 06/08/2023 Naina Gurjar 1705006063WL022958 Naina Gurjar 00048 BKID0008881 1105 1105 Processed 11/08/2023 453675016 NainaGurjar BANK OF INDIA(508505)
24 BADARWAS MP-05-006-063-001/542
(TAMKI) 		1705006063NRG24060820230658907 06/08/2023 RAJMAL GURJAR 1705006063WL022958 RAJMAL GURJAR 00048 BKID0008881 1105 1105 Processed 11/08/2023 453675016 RAJMALGURJAR BANK OF INDIA(508505)
25 BADARWAS MP-05-006-063-001/553
(TAMKI) 		1705006063NRG24060820230658910 06/08/2023 Ramkumar Gurjar 1705006063WL022958 Ramkumar Gurjar 00048 BKID0008881 1326 1326 Processed 11/08/2023 453675016 RamkumarGurjar BANK OF INDIA(508505)
26 BADARWAS MP-05-006-063-001/554
(TAMKI) 		1705006063NRG24060820230658911 06/08/2023 Ramsiri Gurjar 1705006063WL022958 Ramsiri Gurjar 00048 BKID0008881 1326 1326 Processed 11/08/2023 453675016 RamsiriGurjar BANK OF INDIA(508505)
27 BADARWAS MP-05-006-063-001/556
(TAMKI) 		1705006063NRG24060820230658913 06/08/2023 Basudev Gurjar 1705006063WL022958 Basudev Gurjar 00048 BKID0008881 1326 1326 Processed 11/08/2023 453675016 BasudevGurjar BANK OF INDIA(508505)
28 BADARWAS MP-05-006-063-001/558
(TAMKI) 		1705006063NRG24060820230658915 06/08/2023 PANAKUNGAR 1705006063WL022958 PANAKUNGAR 00048 BKID0008881 1326 1326 Processed 11/08/2023 453675016 PANAKUNGAR BANK OF INDIA(508505)
29 BADARWAS MP-05-006-063-001/560
(TAMKI) 		1705006063NRG24060820230659024 06/08/2023 Pahad Singh 1705006063WL022961 Pahad Singh 00048 BKID0008881 1326 1326 Processed 11/08/2023 453675016 PahadSingh BANK OF INDIA(508505)
30 BADARWAS MP-05-006-063-001/564
(TAMKI) 		1705006063NRG24060820230658946 06/08/2023 Rajkumar gurjar 1705006063WL022959 Rajkumar gurjar 00048 BKID0008881 1326 1326 Processed 11/08/2023 453675016 Rajkumargurjar BANK OF INDIA(508505)
31 BADARWAS MP-05-006-063-001/565
(TAMKI) 		1705006063NRG24060820230658947 06/08/2023 Pancham Gurjar 1705006063WL022959 Pancham Gurjar 00048 BKID0008881 1326 1326 Processed 11/08/2023 453675016 PanchamGurjar MADHYANCHAL GRAMIN BANK(607232)
32 BADARWAS MP-05-006-063-001/586
(TAMKI) 		1705006063NRG24060820230658956 06/08/2023 Naval Adiwasi 1705006063WL022959 Naval Adiwasi 00048 BKID0008881 1326 1326 Processed 11/08/2023 453675016 NavalAdiwasi BANK OF INDIA(508505)
33 BADARWAS MP-05-006-063-001/587
(TAMKI) 		1705006063NRG24060820230658957 06/08/2023 GABBAR ADIWASI 1705006063WL022959 GABBAR ADIWASI 00048 BKID0008881 1326 1326 Processed 11/08/2023 453675016 GABBARADIWASI BANK OF INDIA(508505)
34 BADARWAS MP-05-006-063-001/588
(TAMKI) 		1705006063NRG24060820230658958 06/08/2023 Raghunanadan Adiwashi 1705006063WL022959 Raghunanadan Adiwashi 00048 BKID0008881 1326 1326 Processed 11/08/2023 453675016 RaghunanadanAdiwashi BANK OF INDIA(508505)
35 BADARWAS MP-05-006-063-001/589
(TAMKI) 		1705006063NRG24060820230658959 06/08/2023 UTTAM ADIWASI 1705006063WL022959 UTTAM ADIWASI 00048 BKID0008881 1326 1326 Processed 11/08/2023 453675016 UTTAMADIWASI BANK OF INDIA(508505)
36 BADARWAS MP-05-006-063-002/201
(TAMKI) 		1705006063NRG24060820230658922 06/08/2023 Mohar singh 1705006063WL022958 Mohar singh 00048 BKID0008881 663 663 Processed 11/08/2023 453675016 Moharsingh BANK OF INDIA(508505)
37 BADARWAS MP-05-006-063-002/203
(TAMKI) 		1705006063NRG24060820230658923 06/08/2023 Sunil 1705006063WL022958 Sunil 00048 BKID0008881 1326 1326 Processed 11/08/2023 453675016 Sunil BANK OF INDIA(508505)
38 BADARWAS MP-05-006-063-002/217
(TAMKI) 		1705006063NRG24060820230658930 06/08/2023 Kalyan kewat 1705006063WL022958 Kalyan kewat 00048 BKID0008881 1326 1326 Processed 11/08/2023 453675016 Kalyankewat BANK OF INDIA(508505)
39 BADARWAS MP-05-006-063-002/218
(TAMKI) 		1705006063NRG24060820230658931 06/08/2023 Rupsingh 1705006063WL022958 Rupsingh 00048 BKID0008881 1326 1326 Processed 11/08/2023 453675016 Rupsingh BANK OF INDIA(508505)
40 BADARWAS MP-05-006-063-002/222
(TAMKI) 		1705006063NRG24060820230658932 06/08/2023 Sukhveer kevat 1705006063WL022958 Sukhveer kevat 00048 BKID0008881 1326 1326 Processed 11/08/2023 453675016 Sukhveerkevat BANK OF INDIA(508505)
41 BADARWAS MP-05-006-063-002/232
(TAMKI) 		1705006063NRG24060820230658967 06/08/2023 Dansingh 1705006063WL022959 Dansingh 00048 BKID0008881 1326 1326 Processed 11/08/2023 453675016 Dansingh BANK OF INDIA(508505)
42 BADARWAS MP-05-006-063-002/235
(TAMKI) 		1705006063NRG24060820230658968 06/08/2023 Sivnanadan Kevat 1705006063WL022959 Sivnanadan Kevat 00048 BKID0008881 1326 1326 Processed 11/08/2023 453675016 SivnanadanKevat BANK OF INDIA(508505)
SubTotal 48841 48841
43 BADARWAS MP-05-006-018-001/109-C
(CHITARA) 		1705006018NRG24060820230660467 06/08/2023 ramniwas 1705006018WL023056 ramniwas 00078 CNRB0005977 1326 1326 Processed 10/08/2023 453675016 ramniwas CANARA BANK(508532)
44 BADARWAS MP-05-006-018-001/109-C
(CHITARA) 		1705006018NRG24060820230660247 06/08/2023 ramniwas 1705006018WL023051 ramniwas 00078 CNRB0005977 1326 1326 Processed 10/08/2023 453675016 ramniwas CANARA BANK(508532)
45 BADARWAS MP-05-006-018-001/15-B
(CHITARA) 		1705006018NRG24060820230660276 06/08/2023 Ramkumar Dhakad 1705006018WL023051 Ramkumar Dhakad 00078 CNRB0005977 1326 1326 Processed 10/08/2023 453675016 RamkumarDhakad CANARA BANK(508532)
46 BADARWAS MP-05-006-018-001/15-B
(CHITARA) 		1705006018NRG24060820230660496 06/08/2023 Ramkumar Dhakad 1705006018WL023056 Ramkumar Dhakad 00078 CNRB0005977 1326 1326 Processed 10/08/2023 453675016 RamkumarDhakad CANARA BANK(508532)
47 BADARWAS MP-05-006-018-001/371
(CHITARA) 		1705006018NRG24060820230660543 06/08/2023 ramraj 1705006018WL023056 ramraj 00078 CNRB0005977 1326 1326 Processed 11/08/2023 453675016 ramraj STATE BANK OF INDIA(508548)
48 BADARWAS MP-05-006-018-001/371
(CHITARA) 		1705006018NRG24060820230660046 06/08/2023 ramraj 1705006018WL023043 ramraj 00078 CNRB0005977 1326 1326 Processed 11/08/2023 453675016 ramraj STATE BANK OF INDIA(508548)
49 BADARWAS MP-05-006-063-001/578
(TAMKI) 		1705006063NRG24060820230658953 06/08/2023 PRAMOD KOLI 1705006063WL022959 PRAMOD KOLI 00078 CNRB0005977 1326 1326 Processed 10/08/2023 453675016 PRAMODKOLI CANARA BANK(508532)
SubTotal 9282 9282
50 BADARWAS MP-05-006-063-001/567
(TAMKI) 		1705006063NRG24060820230658948 06/08/2023 ANAND KUMAR JAIN 1705006063WL022959 ANAND KUMAR JAIN 00089 CBIN0284686 1326 1326 Processed 10/08/2023 453675016 ANANDKUMARJAIN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
51 BADARWAS MP-05-006-011-001/174
(MANGROL) 		1705006011NRG24060820230658764 06/08/2023 VIKRAM SINGH YADAV 1705006011WL022956 VIKRAM SINGH YADAV 00177 IOBA0002420 1326 1326 Processed 10/08/2023 453675016 VIKRAMSINGHYADAV INDIAN OVERSEAS BANK(508541)
52 BADARWAS MP-05-006-011-001/174
(MANGROL) 		1705006011NRG24060820230658763 06/08/2023 VIKRAM SINGH YADAV 1705006011WL022956 VIKRAM SINGH YADAV 00177 IOBA0002420 1326 1326 Processed 10/08/2023 453675016 VIKRAMSINGHYADAV INDIAN OVERSEAS BANK(508541)
53 BADARWAS MP-05-006-063-002/117
(TAMKI) 		1705006063NRG24060820230658920 06/08/2023 Narendra 1705006063WL022958 Narendra 00177 IOBA0002420 1326 1326 Processed 10/08/2023 453675016 Narendra INDIAN OVERSEAS BANK(508541)
SubTotal 3978 3978
54 BADARWAS MP-05-006-039-003/115-A
(PAGARA) 		1705006039NRG24060820230659281 06/08/2023 KHALAK SINGH 1705006039WL022989 KHALAK SINGH 00354 PUNB0206900 1326 1326 Processed 10/08/2023 453675016 KHALAKSINGH BANK OF BARODA(606985)
55 BADARWAS MP-05-006-039-003/118-D
(PAGARA) 		1705006039NRG24060820230659287 06/08/2023 SAVITA BAI LODHI 1705006039WL022989 SAVITA BAI LODHI 00354 PUNB0206900 1326 1326 Processed 11/08/2023 453675016 SAVITABAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BADARWAS MP-05-006-063-001/104
(TAMKI) 		1705006063NRG24060820230658861 06/08/2023 bhajan 1705006063WL022958 bhajan 00354 PUNB0206900 1326 1326 Processed 10/08/2023 453675016 bhajan AIRTEL PAYMENTS BANK LIMITED(990288)
57 BADARWAS MP-05-006-063-001/12-A
(TAMKI) 		1705006063NRG24060820230658870 06/08/2023 NARESH ADIWASHI 1705006063WL022958 NARESH ADIWASHI 00354 PUNB0206900 1326 1326 Processed 10/08/2023 453675016 NARESHADIWASHI PUNJAB NATIONAL BANK(508568)
58 BADARWAS MP-05-006-063-001/501
(TAMKI) 		1705006063NRG24060820230658894 06/08/2023 Fool Singh Adiwasi 1705006063WL022958 Fool Singh Adiwasi 00354 PUNB0206900 1326 1326 Processed 10/08/2023 453675016 FoolSinghAdiwasi PUNJAB NATIONAL BANK(508568)
59 BADARWAS MP-05-006-063-002/109
(TAMKI) 		1705006063NRG24060820230658919 06/08/2023 balveer 1705006063WL022958 balveer 00354 PUNB0206900 1326 1326 Processed 10/08/2023 453675016 balveer PUNJAB NATIONAL BANK(508568)
60 BADARWAS MP-05-006-063-002/118
(TAMKI) 		1705006063NRG24060820230658921 06/08/2023 gopal 1705006063WL022958 gopal 00354 PUNB0206900 1326 1326 Processed 10/08/2023 453675016 gopal PUNJAB NATIONAL BANK(508568)
61 BADARWAS MP-05-006-063-002/212
(TAMKI) 		1705006063NRG24060820230658927 06/08/2023 Neeraj kewat 1705006063WL022958 Neeraj kewat 00354 PUNB0206900 1326 1326 Processed 10/08/2023 453675016 Neerajkewat AIRTEL PAYMENTS BANK LIMITED(990288)
62 BADARWAS MP-05-006-063-002/251
(TAMKI) 		1705006063NRG24060820230658973 06/08/2023 SYAM SINGH DANGI 1705006063WL022959 SYAM SINGH DANGI 00354 PUNB0206900 1326 1326 Processed 10/08/2023 453675016 SYAMSINGHDANGI CANARA BANK(508532)
63 BADARWAS MP-05-006-063-002/26
(TAMKI) 		1705006063NRG24060820230658974 06/08/2023 ashok 1705006063WL022959 ashok 00354 PUNB0206900 1105 1105 Processed 11/08/2023 453675016 ashok STATE BANK OF INDIA(508548)
64 BADARWAS MP-05-006-063-002/34
(TAMKI) 		1705006063NRG24060820230658975 06/08/2023 gopal 1705006063WL022959 gopal 00354 PUNB0206900 1105 1105 Processed 10/08/2023 453675016 gopal PUNJAB NATIONAL BANK(508568)
65 BADARWAS MP-05-006-063-002/37
(TAMKI) 		1705006063NRG24060820230658977 06/08/2023 Kishna 1705006063WL022959 Kishna 00354 PUNB0206900 221 221 Processed 10/08/2023 453675016 Kishna AIRTEL PAYMENTS BANK LIMITED(990288)
66 BADARWAS MP-05-006-063-002/56
(TAMKI) 		1705006063NRG24060820230658979 06/08/2023 balkishan 1705006063WL022959 balkishan 00354 PUNB0206900 1105 1105 Processed 11/08/2023 453675016 balkishan STATE BANK OF INDIA(508548)
SubTotal 15470 15470
67 BADARWAS MP-05-006-005-001/116-B
(CHANDORIYA) 		1705006005NRG24060820230658686 06/08/2023 DAMODAR BAIRAGI 1705006005WL022952 DAMODAR BAIRAGI 00354 PUNB0210400 1326 1326 Processed 11/08/2023 453675016 DAMODARBAIRAGI STATE BANK OF INDIA(508548)
68 BADARWAS MP-05-006-005-001/124-A
(CHANDORIYA) 		1705006005NRG24060820230658688 06/08/2023 Dinesh kushwah 1705006005WL022952 Dinesh kushwah 00354 PUNB0210400 1326 1326 Processed 11/08/2023 453675016 Dineshkushwah STATE BANK OF INDIA(508548)
69 BADARWAS MP-05-006-005-001/162-A
(CHANDORIYA) 		1705006005NRG24060820230658691 06/08/2023 RAVI RATHOUR 1705006005WL022952 RAVI RATHOUR 00354 PUNB0210400 1326 1326 Processed 11/08/2023 453675016 RAVIRATHOUR STATE BANK OF INDIA(508548)
70 BADARWAS MP-05-006-005-001/162-B
(CHANDORIYA) 		1705006005NRG24060820230658692 06/08/2023 Vindod 1705006005WL022952 Vindod 00354 PUNB0210400 1326 1326 Processed 10/08/2023 453675016 Vindod PUNJAB NATIONAL BANK(508568)
71 BADARWAS MP-05-006-005-001/166-B
(CHANDORIYA) 		1705006005NRG24060820230658693 06/08/2023 Neetu kushwah 1705006005WL022952 Neetu kushwah 00354 PUNB0210400 1326 1326 Processed 10/08/2023 453675016 Neetukushwah PUNJAB NATIONAL BANK(508568)
72 BADARWAS MP-05-006-005-001/20-B
(CHANDORIYA) 		1705006005NRG24060820230658698 06/08/2023 Khagendra jatav 1705006005WL022952 Khagendra jatav 00354 PUNB0210400 1326 1326 Processed 10/08/2023 453675016 Khagendrajatav PUNJAB NATIONAL BANK(508568)
73 BADARWAS MP-05-006-014-001/212-C
(BARAI) 		1705006014NRG24060820230659561 06/08/2023 SULTAN 1705006014WL023016 SULTAN 00354 PUNB0210400 1326 1326 Processed 11/08/2023 453675016 SULTAN STATE BANK OF INDIA(508548)
74 BADARWAS MP-05-006-014-001/4751
(BARAI) 		1705006014NRG24060820230659571 06/08/2023 HARTUM SINGH 1705006014WL023018 HARTUM SINGH 00354 PUNB0210400 1326 1326 Processed 11/08/2023 453675016 HARTUMSINGH STATE BANK OF INDIA(508548)
75 BADARWAS MP-05-006-018-001/114
(CHITARA) 		1705006018NRG24060820230660249 06/08/2023 bhura parihar 1705006018WL023051 bhura parihar 00354 PUNB0210400 1326 1326 Processed 11/08/2023 453675016 bhuraparihar MADHYANCHAL GRAMIN BANK(607232)
76 BADARWAS MP-05-006-018-001/114
(CHITARA) 		1705006018NRG24060820230660469 06/08/2023 bhura parihar 1705006018WL023056 bhura parihar 00354 PUNB0210400 1326 1326 Processed 11/08/2023 453675016 bhuraparihar MADHYANCHAL GRAMIN BANK(607232)
77 BADARWAS MP-05-006-018-001/211
(CHITARA) 		1705006018NRG24060820230660513 06/08/2023 Kallu bai 1705006018WL023056 Kallu bai 00354 PUNB0210400 1326 1326 Processed 11/08/2023 453675016 Kallubai STATE BANK OF INDIA(508548)
78 BADARWAS MP-05-006-018-001/211
(CHITARA) 		1705006018NRG24060820230660292 06/08/2023 Kallu bai 1705006018WL023051 Kallu bai 00354 PUNB0210400 1326 1326 Processed 11/08/2023 453675016 Kallubai STATE BANK OF INDIA(508548)
79 BADARWAS MP-05-006-018-001/379-B
(CHITARA) 		1705006018NRG24060820230660556 06/08/2023 Brajesh 1705006018WL023056 Brajesh 00354 PUNB0210400 1326 1326 Processed 11/08/2023 453675016 Brajesh STATE BANK OF INDIA(508548)
80 BADARWAS MP-05-006-018-001/379-B
(CHITARA) 		1705006018NRG24060820230660059 06/08/2023 Brajesh 1705006018WL023043 Brajesh 00354 PUNB0210400 1326 1326 Processed 11/08/2023 453675016 Brajesh STATE BANK OF INDIA(508548)
81 BADARWAS MP-05-006-018-001/384-C
(CHITARA) 		1705006018NRG24060820230660079 06/08/2023 NARENDRA DHAKAD 1705006018WL023043 NARENDRA DHAKAD 00354 PUNB0210400 1326 1326 Processed 10/08/2023 453675016 NARENDRADHAKAD PUNJAB NATIONAL BANK(508568)
82 BADARWAS MP-05-006-018-001/384-D
(CHITARA) 		1705006018NRG24060820230660081 06/08/2023 LALARAM DHAKAD 1705006018WL023043 LALARAM DHAKAD 00354 PUNB0210400 1326 1326 Processed 10/08/2023 453675016 LALARAMDHAKAD PUNJAB NATIONAL BANK(508568)
83 BADARWAS MP-05-006-018-001/388
(CHITARA) 		1705006018NRG24060820230660089 06/08/2023 Baijanti 1705006018WL023043 Baijanti 00354 PUNB0210400 1326 1326 Processed 10/08/2023 453675016 Baijanti PUNJAB NATIONAL BANK(508568)
84 BADARWAS MP-05-006-018-001/388-A
(CHITARA) 		1705006018NRG24060820230660091 06/08/2023 Doult bai 1705006018WL023043 Doult bai 00354 PUNB0210400 1326 1326 Processed 10/08/2023 453675016 Doultbai PUNJAB NATIONAL BANK(508568)
85 BADARWAS MP-05-006-018-001/388-A
(CHITARA) 		1705006018NRG24060820230660090 06/08/2023 Premnarayan 1705006018WL023043 Premnarayan 00354 PUNB0210400 1326 1326 Processed 10/08/2023 453675016 Premnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
86 BADARWAS MP-05-006-018-001/388-C
(CHITARA) 		1705006018NRG24060820230660585 06/08/2023 Sangeev 1705006018WL023056 Sangeev 00354 PUNB0210400 1326 1326 Processed 11/08/2023 453675016 Sangeev STATE BANK OF INDIA(508548)
87 BADARWAS MP-05-006-018-001/388-C
(CHITARA) 		1705006018NRG24060820230660320 06/08/2023 Sangeev 1705006018WL023051 Sangeev 00354 PUNB0210400 1326 1326 Processed 11/08/2023 453675016 Sangeev STATE BANK OF INDIA(508548)
88 BADARWAS MP-05-006-018-001/388-D
(CHITARA) 		1705006018NRG24060820230660092 06/08/2023 Jujhar singh 1705006018WL023043 Jujhar singh 00354 PUNB0210400 1326 1326 Processed 11/08/2023 453675016 Jujharsingh MADHYANCHAL GRAMIN BANK(607232)
89 BADARWAS MP-05-006-018-001/388-D
(CHITARA) 		1705006018NRG24060820230660093 06/08/2023 Kiran 1705006018WL023043 Kiran 00354 PUNB0210400 1326 1326 Processed 11/08/2023 453675016 Kiran MADHYANCHAL GRAMIN BANK(607232)
90 BADARWAS MP-05-006-018-001/389-A
(CHITARA) 		1705006018NRG24060820230660094 06/08/2023 Halki bai 1705006018WL023043 Halki bai 00354 PUNB0210400 1326 1326 Processed 11/08/2023 453675016 Halkibai STATE BANK OF INDIA(508548)
91 BADARWAS MP-05-006-018-001/390-D
(CHITARA) 		1705006018NRG24060820230660099 06/08/2023 Sunil 1705006018WL023043 Sunil 00354 PUNB0210400 1326 1326 Processed 11/08/2023 453675016 Sunil STATE BANK OF INDIA(508548)
92 BADARWAS MP-05-006-018-001/393-C
(CHITARA) 		1705006018NRG24060820230660328 06/08/2023 Pooran 1705006018WL023051 Pooran 00354 PUNB0210400 1326 1326 Processed 10/08/2023 453675016 Pooran PUNJAB NATIONAL BANK(508568)
93 BADARWAS MP-05-006-018-001/393-C
(CHITARA) 		1705006018NRG24060820230660602 06/08/2023 Pooran 1705006018WL023056 Pooran 00354 PUNB0210400 1326 1326 Processed 10/08/2023 453675016 Pooran PUNJAB NATIONAL BANK(508568)
94 BADARWAS MP-05-006-018-001/398-A
(CHITARA) 		1705006018NRG24060820230660102 06/08/2023 VACHANLAL DHAKAD 1705006018WL023043 VACHANLAL DHAKAD 00354 PUNB0210400 1326 1326 Processed 10/08/2023 453675016 VACHANLALDHAKAD PUNJAB NATIONAL BANK(508568)
95 BADARWAS MP-05-006-020-001/102-A
(ALAWADI) 		1705006020NRG24050820230658302 06/08/2023 SONU 1705006020WL022933 SONU 00354 PUNB0210400 1105 1105 Processed 11/08/2023 453675016 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
96 BADARWAS MP-05-006-037-001/31-A
(SHRIPURCHAK) 		1705006037NRG24060820230660774 06/08/2023 pahalwan 1705006037WL023072 pahalwan 00354 PUNB0210400 1326 1326 Processed 11/08/2023 453675016 pahalwan FINO PAYMENTS BANK LTD(608001)
97 BADARWAS MP-05-006-037-001/31-A
(SHRIPURCHAK) 		1705006037NRG24060820230660775 06/08/2023 Vimla bai 1705006037WL023072 Vimla bai 00354 PUNB0210400 1326 1326 Processed 11/08/2023 453675016 Vimlabai FINO PAYMENTS BANK LTD(608001)
98 BADARWAS MP-05-006-037-001/43
(SHRIPURCHAK) 		1705006037NRG24060820230660781 06/08/2023 munni bai 1705006037WL023072 munni bai 00354 PUNB0210400 1326 1326 Processed 11/08/2023 453675016 munnibai FINO PAYMENTS BANK LTD(608001)
99 BADARWAS MP-05-006-037-001/53-A
(SHRIPURCHAK) 		1705006037NRG24060820230660791 06/08/2023 Rajkumari 1705006037WL023072 Rajkumari 00354 PUNB0210400 1326 1326 Processed 11/08/2023 453675016 Rajkumari FINO PAYMENTS BANK LTD(608001)
100 BADARWAS MP-05-006-037-001/53-A
(SHRIPURCHAK) 		1705006037NRG24060820230660790 06/08/2023 TINKU 1705006037WL023072 TINKU 00354 PUNB0210400 1326 1326 Processed 11/08/2023 453675016 TINKU FINO PAYMENTS BANK LTD(608001)
101 BADARWAS MP-05-006-037-001/57
(SHRIPURCHAK) 		1705006037NRG24060820230660795 06/08/2023 ballu 1705006037WL023072 ballu 00354 PUNB0210400 1326 1326 Processed 11/08/2023 453675016 ballu FINO PAYMENTS BANK LTD(608001)
102 BADARWAS MP-05-006-037-001/57
(SHRIPURCHAK) 		1705006037NRG24060820230660796 06/08/2023 parmal 1705006037WL023072 parmal 00354 PUNB0210400 1326 1326 Processed 11/08/2023 453675016 parmal FINO PAYMENTS BANK LTD(608001)
103 BADARWAS MP-05-006-037-001/57
(SHRIPURCHAK) 		1705006037NRG24060820230660797 06/08/2023 siya 1705006037WL023072 siya 00354 PUNB0210400 1326 1326 Processed 10/08/2023 453675016 siya PUNJAB NATIONAL BANK(508568)
104 BADARWAS MP-05-006-037-001/60
(SHRIPURCHAK) 		1705006037NRG24060820230660804 06/08/2023 Nilesh rajak 1705006037WL023072 Nilesh rajak 00354 PUNB0210400 1326 1326 Processed 10/08/2023 453675016 Nileshrajak PUNJAB NATIONAL BANK(508568)
105 BADARWAS MP-05-006-037-001/64-A
(SHRIPURCHAK) 		1705006037NRG24060820230660805 06/08/2023 PUSPENDRA 1705006037WL023072 PUSPENDRA 00354 PUNB0210400 1326 1326 Processed 10/08/2023 453675016 PUSPENDRA PUNJAB NATIONAL BANK(508568)
106 BADARWAS MP-05-006-037-001/65
(SHRIPURCHAK) 		1705006037NRG24060820230660806 06/08/2023 RAJARAM LODHI 1705006037WL023072 RAJARAM LODHI 00354 PUNB0210400 1326 1326 Processed 11/08/2023 453675016 RAJARAMLODHI FINO PAYMENTS BANK LTD(608001)
107 BADARWAS MP-05-006-037-001/78
(SHRIPURCHAK) 		1705006037NRG24060820230660816 06/08/2023 Shilkumari 1705006037WL023072 Shilkumari 00354 PUNB0210400 1326 1326 Processed 11/08/2023 453675016 Shilkumari FINO PAYMENTS BANK LTD(608001)
108 BADARWAS MP-05-006-037-001/87
(SHRIPURCHAK) 		1705006037NRG24060820230660821 06/08/2023 kiran 1705006037WL023072 kiran 00354 PUNB0210400 1326 1326 Processed 10/08/2023 453675016 kiran PUNJAB NATIONAL BANK(508568)
109 BADARWAS MP-05-006-039-001/23
(PAGARA) 		1705006039NRG24060820230659375 06/08/2023 sitaram 1705006039WL023000 sitaram 00354 PUNB0210400 1326 1326 Processed 10/08/2023 453675016 sitaram PUNJAB NATIONAL BANK(508568)
110 BADARWAS MP-05-006-039-001/23-A
(PAGARA) 		1705006039NRG24060820230659376 06/08/2023 ravendra yadav 1705006039WL023000 ravendra yadav 00354 PUNB0210400 1326 1326 Processed 10/08/2023 453675016 ravendrayadav PUNJAB NATIONAL BANK(508568)
111 BADARWAS MP-05-006-039-001/23-A
(PAGARA) 		1705006039NRG24060820230659377 06/08/2023 ravendra yadav 1705006039WL023000 ravendra yadav 00354 PUNB0210400 1326 1326 Processed 10/08/2023 453675016 ravendrayadav PUNJAB NATIONAL BANK(508568)
112 BADARWAS MP-05-006-039-001/40
(PAGARA) 		1705006039NRG24060820230659418 06/08/2023 SHANTI ADIWASI 1705006039WL023000 SHANTI ADIWASI 00354 PUNB0210400 1326 1326 Processed 10/08/2023 453675016 SHANTIADIWASI PUNJAB NATIONAL BANK(508568)
113 BADARWAS MP-05-006-039-001/40
(PAGARA) 		1705006039NRG24060820230659417 06/08/2023 VANSHI ADIWASI 1705006039WL023000 VANSHI ADIWASI 00354 PUNB0210400 1326 1326 Processed 10/08/2023 453675016 VANSHIADIWASI PUNJAB NATIONAL BANK(508568)
SubTotal 62101 62101
114 BADARWAS MP-05-006-039-003/100-C
(PAGARA) 		1705006039NRG24060820230659270 06/08/2023 MUSKAN LODHI 1705006039WL022989 MUSKAN LODHI 00354 PUNB0313900 1326 1326 Processed 10/08/2023 453675016 MUSKANLODHI PUNJAB NATIONAL BANK(508568)
115 BADARWAS MP-05-006-039-003/124-B
(PAGARA) 		1705006039NRG24060820230659294 06/08/2023 sunita bai 1705006039WL022989 sunita bai 00354 PUNB0313900 1326 1326 Processed 10/08/2023 453675016 sunitabai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
116 BADARWAS MP-05-006-063-001/485
(TAMKI) 		1705006063NRG24060820230658884 06/08/2023 bakil adiwasi 1705006063WL022958 bakil adiwasi 00415 SBIN0003216 1326 1326 Processed 11/08/2023 453675016 bakiladiwasi STATE BANK OF INDIA(508548)
117 BADARWAS MP-05-006-063-001/486
(TAMKI) 		1705006063NRG24060820230658885 06/08/2023 pappu adiwasi 1705006063WL022958 pappu adiwasi 00415 SBIN0003216 1326 1326 Processed 11/08/2023 453675016 pappuadiwasi STATE BANK OF INDIA(508548)
118 BADARWAS MP-05-006-063-001/506
(TAMKI) 		1705006063NRG24060820230659022 06/08/2023 VISANLAL 1705006063WL022961 VISANLAL 00415 SBIN0003216 1326 1326 Processed 11/08/2023 453675016 VISANLAL STATE BANK OF INDIA(508548)
119 BADARWAS MP-05-006-063-001/592
(TAMKI) 		1705006063NRG24060820230658961 06/08/2023 PRAKASH GURJAR 1705006063WL022959 PRAKASH GURJAR 00415 SBIN0003216 1326 1326 Processed 11/08/2023 453675016 PRAKASHGURJAR STATE BANK OF INDIA(508548)
120 BADARWAS MP-05-006-063-001/99-A
(TAMKI) 		1705006063NRG24060820230658917 06/08/2023 LALSHAV KEVAT 1705006063WL022958 LALSHAV KEVAT 00415 SBIN0003216 1326 1326 Processed 11/08/2023 453675016 LALSHAVKEVAT STATE BANK OF INDIA(508548)
121 BADARWAS MP-05-006-063-002/213
(TAMKI) 		1705006063NRG24060820230658928 06/08/2023 Raju kewat 1705006063WL022958 Raju kewat 00415 SBIN0003216 1326 1326 Processed 11/08/2023 453675016 Rajukewat STATE BANK OF INDIA(508548)
122 BADARWAS MP-05-006-063-002/240
(TAMKI) 		1705006063NRG24060820230658970 06/08/2023 bundel singh kevat 1705006063WL022959 bundel singh kevat 00415 SBIN0003216 1326 1326 Processed 11/08/2023 453675016 bundelsinghkevat STATE BANK OF INDIA(508548)
123 BADARWAS MP-05-006-063-002/247
(TAMKI) 		1705006063NRG24060820230658971 06/08/2023 Sanjeev Kevat 1705006063WL022959 Sanjeev Kevat 00415 SBIN0003216 221 221 Processed 10/08/2023 453675016 SanjeevKevat PUNJAB NATIONAL BANK(508568)
SubTotal 9503 9503
124 BADARWAS MP-05-006-018-001/389-B
(CHITARA) 		1705006018NRG24060820230660590 06/08/2023 PINKI DHAKAD 1705006018WL023056 PINKI DHAKAD 00415 SBIN0015286 1326 1326 Processed 11/08/2023 453675016 PINKIDHAKAD STATE BANK OF INDIA(508548)
125 BADARWAS MP-05-006-018-001/389-B
(CHITARA) 		1705006018NRG24060820230660322 06/08/2023 PINKI DHAKAD 1705006018WL023051 PINKI DHAKAD 00415 SBIN0015286 1326 1326 Processed 11/08/2023 453675016 PINKIDHAKAD STATE BANK OF INDIA(508548)
SubTotal 2652 2652
126 BADARWAS MP-05-006-063-001/104-A
(TAMKI) 		1705006063NRG24060820230658862 06/08/2023 RAMNARESH GURJAR 1705006063WL022958 RAMNARESH GURJAR 00415 SBIN0030087 1326 1326 Processed 11/08/2023 453675016 RAMNARESHGURJAR STATE BANK OF INDIA(508548)
127 BADARWAS MP-05-006-063-001/481
(TAMKI) 		1705006063NRG24060820230658882 06/08/2023 bahadur bhikam gurjar 1705006063WL022958 bahadur bhikam gurjar 00415 SBIN0030087 1326 1326 Processed 11/08/2023 453675016 bahadurbhikamgurjar STATE BANK OF INDIA(508548)
128 BADARWAS MP-05-006-063-001/524
(TAMKI) 		1705006063NRG24060820230658899 06/08/2023 DIWAN SING ADIWASI 1705006063WL022958 DIWAN SING ADIWASI 00415 SBIN0030087 442 442 Processed 11/08/2023 453675016 DIWANSINGADIWASI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
129 BADARWAS MP-05-006-005-001/113
(CHANDORIYA) 		1705006005NRG24060820230658683 06/08/2023 imrathdas 1705006005WL022952 imrathdas 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 imrathdas STATE BANK OF INDIA(508548)
130 BADARWAS MP-05-006-005-001/114
(CHANDORIYA) 		1705006005NRG24060820230658684 06/08/2023 manohar 1705006005WL022952 manohar 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 manohar STATE BANK OF INDIA(508548)
131 BADARWAS MP-05-006-005-001/116
(CHANDORIYA) 		1705006005NRG24060820230658685 06/08/2023 asha bai 1705006005WL022952 asha bai 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 ashabai STATE BANK OF INDIA(508548)
132 BADARWAS MP-05-006-005-001/124
(CHANDORIYA) 		1705006005NRG24060820230658687 06/08/2023 amarsingh 1705006005WL022952 amarsingh 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 amarsingh STATE BANK OF INDIA(508548)
133 BADARWAS MP-05-006-005-001/138
(CHANDORIYA) 		1705006005NRG24060820230658689 06/08/2023 chiman singh 1705006005WL022952 chiman singh 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 chimansingh STATE BANK OF INDIA(508548)
134 BADARWAS MP-05-006-005-001/138-B
(CHANDORIYA) 		1705006005NRG24060820230658690 06/08/2023 narendra kushwah 1705006005WL022952 narendra kushwah 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 narendrakushwah STATE BANK OF INDIA(508548)
135 BADARWAS MP-05-006-005-001/175
(CHANDORIYA) 		1705006005NRG24060820230658694 06/08/2023 narendra 1705006005WL022952 narendra 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 narendra STATE BANK OF INDIA(508548)
136 BADARWAS MP-05-006-005-001/176
(CHANDORIYA) 		1705006005NRG24060820230658695 06/08/2023 ram bai 1705006005WL022952 ram bai 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 rambai STATE BANK OF INDIA(508548)
137 BADARWAS MP-05-006-005-001/189-A
(CHANDORIYA) 		1705006005NRG24060820230658696 06/08/2023 RAMA 1705006005WL022952 RAMA 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 RAMA STATE BANK OF INDIA(508548)
138 BADARWAS MP-05-006-005-001/20
(CHANDORIYA) 		1705006005NRG24060820230658697 06/08/2023 UMKAR 1705006005WL022952 UMKAR 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 UMKAR STATE BANK OF INDIA(508548)
139 BADARWAS MP-05-006-005-001/203-A
(CHANDORIYA) 		1705006005NRG24060820230658699 06/08/2023 SONU 1705006005WL022952 SONU 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 SONU STATE BANK OF INDIA(508548)
140 BADARWAS MP-05-006-005-001/208-A
(CHANDORIYA) 		1705006005NRG24060820230658700 06/08/2023 halkuram 1705006005WL022952 halkuram 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 halkuram STATE BANK OF INDIA(508548)
141 BADARWAS MP-05-006-005-001/223-B
(CHANDORIYA) 		1705006005NRG24060820230658701 06/08/2023 DHARMVEER 1705006005WL022952 DHARMVEER 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 DHARMVEER STATE BANK OF INDIA(508548)
142 BADARWAS MP-05-006-005-001/225-A
(CHANDORIYA) 		1705006005NRG24060820230658702 06/08/2023 SHELENDRA YADAV 1705006005WL022952 SHELENDRA YADAV 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 SHELENDRAYADAV STATE BANK OF INDIA(508548)
143 BADARWAS MP-05-006-005-001/228
(CHANDORIYA) 		1705006005NRG24060820230658703 06/08/2023 rajkumar 1705006005WL022952 rajkumar 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 rajkumar STATE BANK OF INDIA(508548)
144 BADARWAS MP-05-006-005-001/62
(CHANDORIYA) 		1705006005NRG24060820230658704 06/08/2023 krishnbhan singh 1705006005WL022952 krishnbhan singh 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 krishnbhansingh STATE BANK OF INDIA(508548)
145 BADARWAS MP-05-006-005-001/77
(CHANDORIYA) 		1705006005NRG24060820230658705 06/08/2023 PRAKSH 1705006005WL022952 PRAKSH 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 PRAKSH STATE BANK OF INDIA(508548)
146 BADARWAS MP-05-006-005-001/98
(CHANDORIYA) 		1705006005NRG24060820230658706 06/08/2023 bhoora 1705006005WL022952 bhoora 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 bhoora STATE BANK OF INDIA(508548)
147 BADARWAS MP-05-006-005-001/98
(CHANDORIYA) 		1705006005NRG24060820230658707 06/08/2023 RAMBATI 1705006005WL022952 RAMBATI 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 RAMBATI STATE BANK OF INDIA(508548)
148 BADARWAS MP-05-006-011-001/11-B
(MANGROL) 		1705006011NRG24060820230658722 06/08/2023 Asha 1705006011WL022956 Asha 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Asha STATE BANK OF INDIA(508548)
149 BADARWAS MP-05-006-011-001/11-B
(MANGROL) 		1705006011NRG24060820230658720 06/08/2023 Asha 1705006011WL022956 Asha 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Asha STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-011-001/113
(MANGROL) 		1705006011NRG24060820230658724 06/08/2023 yadram 1705006011WL022956 yadram 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 yadram STATE BANK OF INDIA(508548)
151 BADARWAS MP-05-006-011-001/113
(MANGROL) 		1705006011NRG24060820230658723 06/08/2023 yadram 1705006011WL022956 yadram 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 yadram STATE BANK OF INDIA(508548)
152 BADARWAS MP-05-006-011-001/116
(MANGROL) 		1705006011NRG24060820230658726 06/08/2023 chandarbhan 1705006011WL022956 chandarbhan 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 chandarbhan STATE BANK OF INDIA(508548)
153 BADARWAS MP-05-006-011-001/116
(MANGROL) 		1705006011NRG24060820230658728 06/08/2023 chandarbhan 1705006011WL022956 chandarbhan 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 chandarbhan STATE BANK OF INDIA(508548)
154 BADARWAS MP-05-006-011-001/116
(MANGROL) 		1705006011NRG24060820230658727 06/08/2023 GULAVBAI 1705006011WL022956 GULAVBAI 00415 SBIN0030120 1326 1326 Processed 10/08/2023 453675016 GULAVBAI PUNJAB NATIONAL BANK(508568)
155 BADARWAS MP-05-006-011-001/116
(MANGROL) 		1705006011NRG24060820230658725 06/08/2023 GULAVBAI 1705006011WL022956 GULAVBAI 00415 SBIN0030120 1326 1326 Processed 10/08/2023 453675016 GULAVBAI PUNJAB NATIONAL BANK(508568)
156 BADARWAS MP-05-006-011-001/119
(MANGROL) 		1705006011NRG24060820230658730 06/08/2023 dhaniram 1705006011WL022956 dhaniram 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 dhaniram STATE BANK OF INDIA(508548)
157 BADARWAS MP-05-006-011-001/119
(MANGROL) 		1705006011NRG24060820230658729 06/08/2023 dhaniram 1705006011WL022956 dhaniram 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 dhaniram STATE BANK OF INDIA(508548)
158 BADARWAS MP-05-006-011-001/120
(MANGROL) 		1705006011NRG24060820230658732 06/08/2023 prakash 1705006011WL022956 prakash 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 prakash STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-011-001/120
(MANGROL) 		1705006011NRG24060820230658731 06/08/2023 prakash 1705006011WL022956 prakash 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 prakash STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-011-001/121
(MANGROL) 		1705006011NRG24060820230658734 06/08/2023 jhanak 1705006011WL022956 jhanak 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 jhanak STATE BANK OF INDIA(508548)
161 BADARWAS MP-05-006-011-001/121
(MANGROL) 		1705006011NRG24060820230658733 06/08/2023 jhanak 1705006011WL022956 jhanak 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 jhanak STATE BANK OF INDIA(508548)
162 BADARWAS MP-05-006-011-001/124-D
(MANGROL) 		1705006011NRG24060820230658738 06/08/2023 Bhanu 1705006011WL022956 Bhanu 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Bhanu STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-011-001/124-D
(MANGROL) 		1705006011NRG24060820230658737 06/08/2023 Bhanu 1705006011WL022956 Bhanu 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Bhanu STATE BANK OF INDIA(508548)
164 BADARWAS MP-05-006-011-001/124-D
(MANGROL) 		1705006011NRG24060820230658736 06/08/2023 Bhanu 1705006011WL022956 Bhanu 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Bhanu STATE BANK OF INDIA(508548)
165 BADARWAS MP-05-006-011-001/124-D
(MANGROL) 		1705006011NRG24060820230658735 06/08/2023 Bhanu 1705006011WL022956 Bhanu 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Bhanu STATE BANK OF INDIA(508548)
166 BADARWAS MP-05-006-011-001/13
(MANGROL) 		1705006011NRG24060820230658741 06/08/2023 balkishan 1705006011WL022956 balkishan 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 balkishan STATE BANK OF INDIA(508548)
167 BADARWAS MP-05-006-011-001/13
(MANGROL) 		1705006011NRG24060820230658739 06/08/2023 balkishan 1705006011WL022956 balkishan 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 balkishan STATE BANK OF INDIA(508548)
168 BADARWAS MP-05-006-011-001/13
(MANGROL) 		1705006011NRG24060820230658742 06/08/2023 leela 1705006011WL022956 leela 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 leela STATE BANK OF INDIA(508548)
169 BADARWAS MP-05-006-011-001/13
(MANGROL) 		1705006011NRG24060820230658740 06/08/2023 leela 1705006011WL022956 leela 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 leela STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-011-001/130
(MANGROL) 		1705006011NRG24060820230658744 06/08/2023 KALLA 1705006011WL022956 KALLA 00415 SBIN0030120 1326 1326 Processed 10/08/2023 453675016 KALLA BANK OF BARODA(606985)
171 BADARWAS MP-05-006-011-001/130
(MANGROL) 		1705006011NRG24060820230658743 06/08/2023 KALLA 1705006011WL022956 KALLA 00415 SBIN0030120 1326 1326 Processed 10/08/2023 453675016 KALLA BANK OF BARODA(606985)
172 BADARWAS MP-05-006-011-001/136
(MANGROL) 		1705006011NRG24060820230658745 06/08/2023 vishan 1705006011WL022956 vishan 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 vishan STATE BANK OF INDIA(508548)
173 BADARWAS MP-05-006-011-001/136
(MANGROL) 		1705006011NRG24060820230658747 06/08/2023 vishan 1705006011WL022956 vishan 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 vishan STATE BANK OF INDIA(508548)
174 BADARWAS MP-05-006-011-001/136
(MANGROL) 		1705006011NRG24060820230658746 06/08/2023 vishan singh 1705006011WL022956 vishan singh 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 vishansingh INDIA POST PAYMENTS BANK LIMITED(508528)
175 BADARWAS MP-05-006-011-001/136
(MANGROL) 		1705006011NRG24060820230658748 06/08/2023 vishan singh 1705006011WL022956 vishan singh 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 vishansingh INDIA POST PAYMENTS BANK LIMITED(508528)
176 BADARWAS MP-05-006-011-001/137
(MANGROL) 		1705006011NRG24060820230658750 06/08/2023 lakhan 1705006011WL022956 lakhan 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 lakhan STATE BANK OF INDIA(508548)
177 BADARWAS MP-05-006-011-001/137
(MANGROL) 		1705006011NRG24060820230658749 06/08/2023 lakhan 1705006011WL022956 lakhan 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 lakhan STATE BANK OF INDIA(508548)
178 BADARWAS MP-05-006-011-001/149-A
(MANGROL) 		1705006011NRG24060820230658752 06/08/2023 Balveer 1705006011WL022956 Balveer 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Balveer STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-011-001/149-A
(MANGROL) 		1705006011NRG24060820230658751 06/08/2023 Balveer 1705006011WL022956 Balveer 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Balveer STATE BANK OF INDIA(508548)
180 BADARWAS MP-05-006-011-001/16-A
(MANGROL) 		1705006011NRG24060820230658760 06/08/2023 Narayni 1705006011WL022956 Narayni 00415 SBIN0030120 1326 1326 Rejected 10/08/2023 453675016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 BADARWAS MP-05-006-011-001/16-A
(MANGROL) 		1705006011NRG24060820230658759 06/08/2023 Narayni 1705006011WL022956 Narayni 00415 SBIN0030120 1326 1326 Rejected 10/08/2023 453675016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 BADARWAS MP-05-006-011-001/16-B
(MANGROL) 		1705006011NRG24060820230658762 06/08/2023 Devendra 1705006011WL022956 Devendra 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Devendra STATE BANK OF INDIA(508548)
183 BADARWAS MP-05-006-011-001/16-B
(MANGROL) 		1705006011NRG24060820230658761 06/08/2023 Devendra 1705006011WL022956 Devendra 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Devendra STATE BANK OF INDIA(508548)
184 BADARWAS MP-05-006-011-001/176
(MANGROL) 		1705006011NRG24060820230658766 06/08/2023 durjan 1705006011WL022956 durjan 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 durjan STATE BANK OF INDIA(508548)
185 BADARWAS MP-05-006-011-001/176
(MANGROL) 		1705006011NRG24060820230658765 06/08/2023 durjan 1705006011WL022956 durjan 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 durjan STATE BANK OF INDIA(508548)
186 BADARWAS MP-05-006-011-001/177
(MANGROL) 		1705006011NRG24060820230658768 06/08/2023 parmal 1705006011WL022956 parmal 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 parmal STATE BANK OF INDIA(508548)
187 BADARWAS MP-05-006-011-001/177
(MANGROL) 		1705006011NRG24060820230658767 06/08/2023 parmal 1705006011WL022956 parmal 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 parmal STATE BANK OF INDIA(508548)
188 BADARWAS MP-05-006-011-001/177-A
(MANGROL) 		1705006011NRG24060820230658770 06/08/2023 Lakhhan 1705006011WL022956 Lakhhan 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Lakhhan INDIA POST PAYMENTS BANK LIMITED(508528)
189 BADARWAS MP-05-006-011-001/177-A
(MANGROL) 		1705006011NRG24060820230658769 06/08/2023 Lakhhan 1705006011WL022956 Lakhhan 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Lakhhan INDIA POST PAYMENTS BANK LIMITED(508528)
190 BADARWAS MP-05-006-011-001/177-B
(MANGROL) 		1705006011NRG24060820230658772 06/08/2023 Parmal 1705006011WL022956 Parmal 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Parmal STATE BANK OF INDIA(508548)
191 BADARWAS MP-05-006-011-001/177-B
(MANGROL) 		1705006011NRG24060820230658771 06/08/2023 Parmal 1705006011WL022956 Parmal 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Parmal STATE BANK OF INDIA(508548)
192 BADARWAS MP-05-006-011-001/179
(MANGROL) 		1705006011NRG24060820230658775 06/08/2023 Devendra 1705006011WL022956 Devendra 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Devendra STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-011-001/179
(MANGROL) 		1705006011NRG24060820230658773 06/08/2023 Devendra 1705006011WL022956 Devendra 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Devendra STATE BANK OF INDIA(508548)
194 BADARWAS MP-05-006-011-001/179
(MANGROL) 		1705006011NRG24060820230658776 06/08/2023 Vaishali 1705006011WL022956 Vaishali 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Vaishali STATE BANK OF INDIA(508548)
195 BADARWAS MP-05-006-011-001/179
(MANGROL) 		1705006011NRG24060820230658774 06/08/2023 Vaishali 1705006011WL022956 Vaishali 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Vaishali STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-011-001/179-A
(MANGROL) 		1705006011NRG24060820230658778 06/08/2023 Rakesh 1705006011WL022956 Rakesh 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Rakesh STATE BANK OF INDIA(508548)
197 BADARWAS MP-05-006-011-001/179-A
(MANGROL) 		1705006011NRG24060820230658777 06/08/2023 Rakesh 1705006011WL022956 Rakesh 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Rakesh STATE BANK OF INDIA(508548)
198 BADARWAS MP-05-006-011-001/189
(MANGROL) 		1705006011NRG24060820230658780 06/08/2023 Jagdish 1705006011WL022956 Jagdish 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Jagdish STATE BANK OF INDIA(508548)
199 BADARWAS MP-05-006-011-001/189
(MANGROL) 		1705006011NRG24060820230658779 06/08/2023 Jagdish 1705006011WL022956 Jagdish 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Jagdish STATE BANK OF INDIA(508548)
200 BADARWAS MP-05-006-011-001/189-A
(MANGROL) 		1705006011NRG24060820230658782 06/08/2023 Mohan singh 1705006011WL022956 Mohan singh 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Mohansingh STATE BANK OF INDIA(508548)
201 BADARWAS MP-05-006-011-001/189-A
(MANGROL) 		1705006011NRG24060820230658781 06/08/2023 Mohan singh 1705006011WL022956 Mohan singh 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Mohansingh STATE BANK OF INDIA(508548)
202 BADARWAS MP-05-006-011-001/195
(MANGROL) 		1705006011NRG24060820230658784 06/08/2023 tijiya 1705006011WL022956 tijiya 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 tijiya STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-011-001/195
(MANGROL) 		1705006011NRG24060820230658783 06/08/2023 tijiya 1705006011WL022956 tijiya 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 tijiya STATE BANK OF INDIA(508548)
204 BADARWAS MP-05-006-011-001/214
(MANGROL) 		1705006011NRG24060820230658786 06/08/2023 raju 1705006011WL022956 raju 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 raju STATE BANK OF INDIA(508548)
205 BADARWAS MP-05-006-011-001/214
(MANGROL) 		1705006011NRG24060820230658785 06/08/2023 raju 1705006011WL022956 raju 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 raju STATE BANK OF INDIA(508548)
206 BADARWAS MP-05-006-011-001/222
(MANGROL) 		1705006011NRG24060820230658790 06/08/2023 brajesh 1705006011WL022956 brajesh 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 brajesh STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-011-001/222
(MANGROL) 		1705006011NRG24060820230658789 06/08/2023 brajesh 1705006011WL022956 brajesh 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 brajesh STATE BANK OF INDIA(508548)
208 BADARWAS MP-05-006-011-001/287
(MANGROL) 		1705006011NRG24060820230658792 06/08/2023 Bhola 1705006011WL022956 Bhola 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Bhola STATE BANK OF INDIA(508548)
209 BADARWAS MP-05-006-011-001/287
(MANGROL) 		1705006011NRG24060820230658791 06/08/2023 Bhola 1705006011WL022956 Bhola 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Bhola STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-011-001/289
(MANGROL) 		1705006011NRG24060820230658794 06/08/2023 Rajkumar 1705006011WL022956 Rajkumar 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Rajkumar STATE BANK OF INDIA(508548)
211 BADARWAS MP-05-006-011-001/289
(MANGROL) 		1705006011NRG24060820230658793 06/08/2023 Rajkumar 1705006011WL022956 Rajkumar 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Rajkumar STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-011-001/290
(MANGROL) 		1705006011NRG24060820230658796 06/08/2023 Bhanu 1705006011WL022956 Bhanu 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Bhanu STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-011-001/290
(MANGROL) 		1705006011NRG24060820230658795 06/08/2023 Bhanu 1705006011WL022956 Bhanu 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Bhanu STATE BANK OF INDIA(508548)
214 BADARWAS MP-05-006-011-001/324
(MANGROL) 		1705006011NRG24060820230658800 06/08/2023 Vavita 1705006011WL022956 Vavita 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Vavita STATE BANK OF INDIA(508548)
215 BADARWAS MP-05-006-011-001/324
(MANGROL) 		1705006011NRG24060820230658798 06/08/2023 Vavita 1705006011WL022956 Vavita 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Vavita STATE BANK OF INDIA(508548)
216 BADARWAS MP-05-006-011-001/352
(MANGROL) 		1705006011NRG24060820230658807 06/08/2023 nanhe yadav 1705006011WL022956 nanhe yadav 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 nanheyadav STATE BANK OF INDIA(508548)
217 BADARWAS MP-05-006-011-001/352
(MANGROL) 		1705006011NRG24060820230658805 06/08/2023 nanhe yadav 1705006011WL022956 nanhe yadav 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 nanheyadav STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-011-001/352
(MANGROL) 		1705006011NRG24060820230658808 06/08/2023 utra bai 1705006011WL022956 utra bai 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 utrabai STATE BANK OF INDIA(508548)
219 BADARWAS MP-05-006-011-001/352
(MANGROL) 		1705006011NRG24060820230658806 06/08/2023 utra bai 1705006011WL022956 utra bai 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 utrabai STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-011-001/371
(MANGROL) 		1705006011NRG24060820230658810 06/08/2023 Dharmendra 1705006011WL022956 Dharmendra 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Dharmendra STATE BANK OF INDIA(508548)
221 BADARWAS MP-05-006-011-001/371
(MANGROL) 		1705006011NRG24060820230658809 06/08/2023 Dharmendra 1705006011WL022956 Dharmendra 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Dharmendra STATE BANK OF INDIA(508548)
222 BADARWAS MP-05-006-011-001/442
(MANGROL) 		1705006011NRG24060820230658814 06/08/2023 Suresh 1705006011WL022956 Suresh 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Suresh STATE BANK OF INDIA(508548)
223 BADARWAS MP-05-006-011-001/442
(MANGROL) 		1705006011NRG24060820230658813 06/08/2023 Suresh 1705006011WL022956 Suresh 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Suresh STATE BANK OF INDIA(508548)
224 BADARWAS MP-05-006-011-001/443
(MANGROL) 		1705006011NRG24060820230658815 06/08/2023 Rajendra 1705006011WL022956 Rajendra 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Rajendra STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-011-001/443
(MANGROL) 		1705006011NRG24060820230658816 06/08/2023 Rajendra 1705006011WL022956 Rajendra 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Rajendra STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-011-001/596
(MANGROL) 		1705006011NRG24060820230658817 06/08/2023 Raja 1705006011WL022956 Raja 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Raja STATE BANK OF INDIA(508548)
227 BADARWAS MP-05-006-011-001/596
(MANGROL) 		1705006011NRG24060820230658818 06/08/2023 Raja 1705006011WL022956 Raja 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Raja STATE BANK OF INDIA(508548)
228 BADARWAS MP-05-006-011-001/612-A
(MANGROL) 		1705006011NRG24060820230658819 06/08/2023 guddi parihar 1705006011WL022956 guddi parihar 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 guddiparihar STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-011-001/612-A
(MANGROL) 		1705006011NRG24060820230658820 06/08/2023 guddi parihar 1705006011WL022956 guddi parihar 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 guddiparihar STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-011-001/612-C
(MANGROL) 		1705006011NRG24060820230658822 06/08/2023 halki bai 1705006011WL022956 halki bai 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 halkibai STATE BANK OF INDIA(508548)
231 BADARWAS MP-05-006-011-001/612-C
(MANGROL) 		1705006011NRG24060820230658824 06/08/2023 halki bai 1705006011WL022956 halki bai 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 halkibai STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-011-001/612-C
(MANGROL) 		1705006011NRG24060820230658823 06/08/2023 sangram yadav 1705006011WL022956 sangram yadav 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 sangramyadav STATE BANK OF INDIA(508548)
233 BADARWAS MP-05-006-011-001/612-C
(MANGROL) 		1705006011NRG24060820230658821 06/08/2023 sangram yadav 1705006011WL022956 sangram yadav 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 sangramyadav STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-011-001/612-D
(MANGROL) 		1705006011NRG24060820230658825 06/08/2023 bundel singh yadav 1705006011WL022956 bundel singh yadav 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 bundelsinghyadav STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-011-001/612-D
(MANGROL) 		1705006011NRG24060820230658826 06/08/2023 bundel singh yadav 1705006011WL022956 bundel singh yadav 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 bundelsinghyadav STATE BANK OF INDIA(508548)
236 BADARWAS MP-05-006-011-001/613-C
(MANGROL) 		1705006011NRG24060820230658829 06/08/2023 reena yadav 1705006011WL022956 reena yadav 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 reenayadav STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-011-001/613-C
(MANGROL) 		1705006011NRG24060820230658830 06/08/2023 reena yadav 1705006011WL022956 reena yadav 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 reenayadav STATE BANK OF INDIA(508548)
238 BADARWAS MP-05-006-011-001/613-D
(MANGROL) 		1705006011NRG24060820230658831 06/08/2023 simlesh baib yadav 1705006011WL022956 simlesh baib yadav 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 simleshbaibyadav STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-011-001/613-D
(MANGROL) 		1705006011NRG24060820230658832 06/08/2023 simlesh baib yadav 1705006011WL022956 simlesh baib yadav 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 simleshbaibyadav STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-011-001/615
(MANGROL) 		1705006011NRG24060820230658835 06/08/2023 Ankesh yadav 1705006011WL022956 Ankesh yadav 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Ankeshyadav STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-011-001/615
(MANGROL) 		1705006011NRG24060820230658837 06/08/2023 Ankesh yadav 1705006011WL022956 Ankesh yadav 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Ankeshyadav STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-011-001/615
(MANGROL) 		1705006011NRG24060820230658836 06/08/2023 Kaliya yadav 1705006011WL022956 Kaliya yadav 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Kaliyayadav STATE BANK OF INDIA(508548)
243 BADARWAS MP-05-006-011-001/615
(MANGROL) 		1705006011NRG24060820230658838 06/08/2023 Kaliya yadav 1705006011WL022956 Kaliya yadav 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Kaliyayadav STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-011-001/615-C
(MANGROL) 		1705006011NRG24060820230658840 06/08/2023 sapna bai 1705006011WL022956 sapna bai 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 sapnabai INDIA POST PAYMENTS BANK LIMITED(508528)
245 BADARWAS MP-05-006-011-001/615-C
(MANGROL) 		1705006011NRG24060820230658839 06/08/2023 sapna bai 1705006011WL022956 sapna bai 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 sapnabai INDIA POST PAYMENTS BANK LIMITED(508528)
246 BADARWAS MP-05-006-011-001/615-D
(MANGROL) 		1705006011NRG24060820230658842 06/08/2023 atar bai 1705006011WL022956 atar bai 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 atarbai STATE BANK OF INDIA(508548)
247 BADARWAS MP-05-006-011-001/615-D
(MANGROL) 		1705006011NRG24060820230658841 06/08/2023 atar bai 1705006011WL022956 atar bai 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 atarbai STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-011-001/616
(MANGROL) 		1705006011NRG24060820230658843 06/08/2023 Mahesh yadav 1705006011WL022956 Mahesh yadav 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Maheshyadav STATE BANK OF INDIA(508548)
249 BADARWAS MP-05-006-011-001/616
(MANGROL) 		1705006011NRG24060820230658845 06/08/2023 Mahesh yadav 1705006011WL022956 Mahesh yadav 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Maheshyadav STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-011-001/616
(MANGROL) 		1705006011NRG24060820230658844 06/08/2023 Pista bai 1705006011WL022956 Pista bai 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Pistabai STATE BANK OF INDIA(508548)
251 BADARWAS MP-05-006-011-001/616
(MANGROL) 		1705006011NRG24060820230658846 06/08/2023 Pista bai 1705006011WL022956 Pista bai 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Pistabai STATE BANK OF INDIA(508548)
252 BADARWAS MP-05-006-011-001/86
(MANGROL) 		1705006011NRG24060820230658851 06/08/2023 Mulchandra 1705006011WL022956 Mulchandra 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Mulchandra STATE BANK OF INDIA(508548)
253 BADARWAS MP-05-006-011-001/86
(MANGROL) 		1705006011NRG24060820230658853 06/08/2023 Mulchandra 1705006011WL022956 Mulchandra 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Mulchandra STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-011-001/86
(MANGROL) 		1705006011NRG24060820230658852 06/08/2023 Ramkumar 1705006011WL022956 Ramkumar 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Ramkumar STATE BANK OF INDIA(508548)
255 BADARWAS MP-05-006-011-001/86
(MANGROL) 		1705006011NRG24060820230658854 06/08/2023 Ramkumar 1705006011WL022956 Ramkumar 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Ramkumar STATE BANK OF INDIA(508548)
256 BADARWAS MP-05-006-014-001/176-C
(BARAI) 		1705006014NRG24060820230659565 06/08/2023 BHOLA 1705006014WL023017 BHOLA 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 BHOLA STATE BANK OF INDIA(508548)
257 BADARWAS MP-05-006-014-001/24-A
(BARAI) 		1705006014NRG24060820230659566 06/08/2023 PRAKASH 1705006014WL023017 PRAKASH 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 PRAKASH STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-014-001/24-A
(BARAI) 		1705006014NRG24060820230659567 06/08/2023 TURSIBAI KUSHWAH 1705006014WL023017 TURSIBAI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 TURSIBAIKUSHWAH STATE BANK OF INDIA(508548)
259 BADARWAS MP-05-006-014-001/26-A
(BARAI) 		1705006014NRG24060820230660224 06/08/2023 ARJUN KUSHWAH 1705006014WL023049 ARJUN KUSHWAH 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 ARJUNKUSHWAH STATE BANK OF INDIA(508548)
260 BADARWAS MP-05-006-014-001/26-A
(BARAI) 		1705006014NRG24060820230660225 06/08/2023 SABINA KUSHWAH 1705006014WL023049 SABINA KUSHWAH 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 SABINAKUSHWAH STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-014-001/272
(BARAI) 		1705006014NRG24060820230659570 06/08/2023 nathiya 1705006014WL023018 nathiya 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 nathiya STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-014-001/30-D
(BARAI) 		1705006014NRG24060820230659562 06/08/2023 BALVEER 1705006014WL023016 BALVEER 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 BALVEER STATE BANK OF INDIA(508548)
263 BADARWAS MP-05-006-014-001/4308
(BARAI) 		1705006014NRG24060820230659568 06/08/2023 REKHA 1705006014WL023017 REKHA 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 REKHA STATE BANK OF INDIA(508548)
264 BADARWAS MP-05-006-014-001/4838
(BARAI) 		1705006014NRG24060820230659578 06/08/2023 BASANTI 1705006014WL023021 BASANTI 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 BASANTI STATE BANK OF INDIA(508548)
265 BADARWAS MP-05-006-014-001/6-A
(BARAI) 		1705006014NRG24060820230659575 06/08/2023 ANAND JATAV 1705006014WL023020 ANAND JATAV 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 ANANDJATAV STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-014-001/6-A
(BARAI) 		1705006014NRG24060820230659576 06/08/2023 LAXMI JATAV 1705006014WL023020 LAXMI JATAV 00415 SBIN0030120 1326 1326 Processed 10/08/2023 453675016 LAXMIJATAV BANK OF BARODA(606985)
267 BADARWAS MP-05-006-014-001/61-A
(BARAI) 		1705006014NRG24060820230659574 06/08/2023 ATARBAI KEWAT 1705006014WL023019 ATARBAI KEWAT 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 ATARBAIKEWAT STATE BANK OF INDIA(508548)
268 BADARWAS MP-05-006-014-001/61-A
(BARAI) 		1705006014NRG24060820230659573 06/08/2023 NEPAL SINGH 1705006014WL023019 NEPAL SINGH 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 NEPALSINGH STATE BANK OF INDIA(508548)
269 BADARWAS MP-05-006-014-001/64-A
(BARAI) 		1705006014NRG24060820230660228 06/08/2023 CHANDRABHAN RAJPUT 1705006014WL023049 CHANDRABHAN RAJPUT 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 CHANDRABHANRAJPUT STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-014-001/64-A
(BARAI) 		1705006014NRG24060820230660227 06/08/2023 CHANDRABHAN RAJPUT 1705006014WL023049 CHANDRABHAN RAJPUT 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 CHANDRABHANRAJPUT STATE BANK OF INDIA(508548)
271 BADARWAS MP-05-006-014-001/69-C
(BARAI) 		1705006014NRG24060820230659569 06/08/2023 MANOJ 1705006014WL023017 MANOJ 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 MANOJ STATE BANK OF INDIA(508548)
272 BADARWAS MP-05-006-014-001/86-C
(BARAI) 		1705006014NRG24060820230659564 06/08/2023 JAGRAM 1705006014WL023016 JAGRAM 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 JAGRAM STATE BANK OF INDIA(508548)
273 BADARWAS MP-05-006-018-001/1-C
(CHITARA) 		1705006018NRG24060820230660232 06/08/2023 SURESH 1705006018WL023051 SURESH 00415 SBIN0030120 1105 1105 Processed 11/08/2023 453675016 SURESH MADHYANCHAL GRAMIN BANK(607232)
274 BADARWAS MP-05-006-018-001/1-C
(CHITARA) 		1705006018NRG24060820230660452 06/08/2023 SURESH 1705006018WL023056 SURESH 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 SURESH MADHYANCHAL GRAMIN BANK(607232)
275 BADARWAS MP-05-006-018-001/100
(CHITARA) 		1705006018NRG24060820230660457 06/08/2023 DHANPAL 1705006018WL023056 DHANPAL 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 DHANPAL STATE BANK OF INDIA(508548)
276 BADARWAS MP-05-006-018-001/100
(CHITARA) 		1705006018NRG24060820230660237 06/08/2023 DHANPAL 1705006018WL023051 DHANPAL 00415 SBIN0030120 1105 1105 Processed 11/08/2023 453675016 DHANPAL STATE BANK OF INDIA(508548)
277 BADARWAS MP-05-006-018-001/108-C
(CHITARA) 		1705006018NRG24060820230660242 06/08/2023 RAMPAL 1705006018WL023051 RAMPAL 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 RAMPAL STATE BANK OF INDIA(508548)
278 BADARWAS MP-05-006-018-001/108-C
(CHITARA) 		1705006018NRG24060820230660462 06/08/2023 RAMPAL 1705006018WL023056 RAMPAL 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 RAMPAL STATE BANK OF INDIA(508548)
279 BADARWAS MP-05-006-018-001/109
(CHITARA) 		1705006018NRG24060820230660464 06/08/2023 lakshaman 1705006018WL023056 lakshaman 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 lakshaman MADHYANCHAL GRAMIN BANK(607232)
280 BADARWAS MP-05-006-018-001/109
(CHITARA) 		1705006018NRG24060820230660244 06/08/2023 lakshaman 1705006018WL023051 lakshaman 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 lakshaman MADHYANCHAL GRAMIN BANK(607232)
281 BADARWAS MP-05-006-018-001/118
(CHITARA) 		1705006018NRG24060820230660250 06/08/2023 baddri 1705006018WL023051 baddri 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 baddri STATE BANK OF INDIA(508548)
282 BADARWAS MP-05-006-018-001/118
(CHITARA) 		1705006018NRG24060820230660470 06/08/2023 baddri 1705006018WL023056 baddri 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 baddri STATE BANK OF INDIA(508548)
283 BADARWAS MP-05-006-018-001/127
(CHITARA) 		1705006018NRG24060820230660473 06/08/2023 haricharan 1705006018WL023056 haricharan 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 haricharan STATE BANK OF INDIA(508548)
284 BADARWAS MP-05-006-018-001/127
(CHITARA) 		1705006018NRG24060820230660253 06/08/2023 haricharan 1705006018WL023051 haricharan 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 haricharan STATE BANK OF INDIA(508548)
285 BADARWAS MP-05-006-018-001/127
(CHITARA) 		1705006018NRG24060820230660254 06/08/2023 Munni bai 1705006018WL023051 Munni bai 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Munnibai MADHYANCHAL GRAMIN BANK(607232)
286 BADARWAS MP-05-006-018-001/127
(CHITARA) 		1705006018NRG24060820230660474 06/08/2023 Munni bai 1705006018WL023056 Munni bai 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Munnibai MADHYANCHAL GRAMIN BANK(607232)
287 BADARWAS MP-05-006-018-001/131
(CHITARA) 		1705006018NRG24060820230660475 06/08/2023 bundel singh 1705006018WL023056 bundel singh 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 bundelsingh STATE BANK OF INDIA(508548)
288 BADARWAS MP-05-006-018-001/131
(CHITARA) 		1705006018NRG24060820230660255 06/08/2023 bundel singh 1705006018WL023051 bundel singh 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 bundelsingh STATE BANK OF INDIA(508548)
289 BADARWAS MP-05-006-018-001/131
(CHITARA) 		1705006018NRG24060820230660256 06/08/2023 Ramshree bai 1705006018WL023051 Ramshree bai 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Ramshreebai MADHYANCHAL GRAMIN BANK(607232)
290 BADARWAS MP-05-006-018-001/131
(CHITARA) 		1705006018NRG24060820230660476 06/08/2023 Ramshree bai 1705006018WL023056 Ramshree bai 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Ramshreebai MADHYANCHAL GRAMIN BANK(607232)
291 BADARWAS MP-05-006-018-001/132-A
(CHITARA) 		1705006018NRG24060820230660481 06/08/2023 Vivek 1705006018WL023056 Vivek 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Vivek STATE BANK OF INDIA(508548)
292 BADARWAS MP-05-006-018-001/132-A
(CHITARA) 		1705006018NRG24060820230660261 06/08/2023 Vivek 1705006018WL023051 Vivek 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Vivek STATE BANK OF INDIA(508548)
293 BADARWAS MP-05-006-018-001/132-C
(CHITARA) 		1705006018NRG24060820230660264 06/08/2023 Radha bai 1705006018WL023051 Radha bai 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Radhabai STATE BANK OF INDIA(508548)
294 BADARWAS MP-05-006-018-001/132-C
(CHITARA) 		1705006018NRG24060820230660484 06/08/2023 Radha bai 1705006018WL023056 Radha bai 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Radhabai STATE BANK OF INDIA(508548)
295 BADARWAS MP-05-006-018-001/132-C
(CHITARA) 		1705006018NRG24060820230660483 06/08/2023 Suresh 1705006018WL023056 Suresh 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Suresh STATE BANK OF INDIA(508548)
296 BADARWAS MP-05-006-018-001/132-C
(CHITARA) 		1705006018NRG24060820230660263 06/08/2023 Suresh 1705006018WL023051 Suresh 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Suresh STATE BANK OF INDIA(508548)
297 BADARWAS MP-05-006-018-001/135
(CHITARA) 		1705006018NRG24060820230660487 06/08/2023 bhagvat singh 1705006018WL023056 bhagvat singh 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 bhagvatsingh STATE BANK OF INDIA(508548)
298 BADARWAS MP-05-006-018-001/135
(CHITARA) 		1705006018NRG24060820230660267 06/08/2023 bhagvat singh 1705006018WL023051 bhagvat singh 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 bhagvatsingh STATE BANK OF INDIA(508548)
299 BADARWAS MP-05-006-018-001/137-D
(CHITARA) 		1705006018NRG24060820230660270 06/08/2023 gangaram 1705006018WL023051 gangaram 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 gangaram STATE BANK OF INDIA(508548)
300 BADARWAS MP-05-006-018-001/137-D
(CHITARA) 		1705006018NRG24060820230660490 06/08/2023 gangaram 1705006018WL023056 gangaram 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 gangaram STATE BANK OF INDIA(508548)
301 BADARWAS MP-05-006-018-001/14-B
(CHITARA) 		1705006018NRG24060820230660492 06/08/2023 Shivendrasingh 1705006018WL023056 Shivendrasingh 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Shivendrasingh STATE BANK OF INDIA(508548)
302 BADARWAS MP-05-006-018-001/14-B
(CHITARA) 		1705006018NRG24060820230660272 06/08/2023 Shivendrasingh 1705006018WL023051 Shivendrasingh 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Shivendrasingh STATE BANK OF INDIA(508548)
303 BADARWAS MP-05-006-018-001/14-B
(CHITARA) 		1705006018NRG24060820230660273 06/08/2023 Vandana 1705006018WL023051 Vandana 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Vandana STATE BANK OF INDIA(508548)
304 BADARWAS MP-05-006-018-001/14-B
(CHITARA) 		1705006018NRG24060820230660493 06/08/2023 Vandana 1705006018WL023056 Vandana 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Vandana STATE BANK OF INDIA(508548)
305 BADARWAS MP-05-006-018-001/14-D
(CHITARA) 		1705006018NRG24060820230660494 06/08/2023 kailash 1705006018WL023056 kailash 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 kailash STATE BANK OF INDIA(508548)
306 BADARWAS MP-05-006-018-001/14-D
(CHITARA) 		1705006018NRG24060820230660274 06/08/2023 kailash 1705006018WL023051 kailash 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 kailash STATE BANK OF INDIA(508548)
307 BADARWAS MP-05-006-018-001/204
(CHITARA) 		1705006018NRG24060820230660290 06/08/2023 shrikrishn 1705006018WL023051 shrikrishn 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 shrikrishn INDIA POST PAYMENTS BANK LIMITED(508528)
308 BADARWAS MP-05-006-018-001/204
(CHITARA) 		1705006018NRG24060820230660510 06/08/2023 shrikrishn 1705006018WL023056 shrikrishn 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 shrikrishn INDIA POST PAYMENTS BANK LIMITED(508528)
309 BADARWAS MP-05-006-018-001/223
(CHITARA) 		1705006018NRG24060820230660514 06/08/2023 ratiram 1705006018WL023056 ratiram 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 ratiram MADHYANCHAL GRAMIN BANK(607232)
310 BADARWAS MP-05-006-018-001/223
(CHITARA) 		1705006018NRG24060820230660293 06/08/2023 ratiram 1705006018WL023051 ratiram 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 ratiram MADHYANCHAL GRAMIN BANK(607232)
311 BADARWAS MP-05-006-018-001/227-A
(CHITARA) 		1705006018NRG24060820230660295 06/08/2023 ASHARAM 1705006018WL023051 ASHARAM 00415 SBIN0030120 1326 1326 Processed 10/08/2023 453675016 ASHARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
312 BADARWAS MP-05-006-018-001/227-A
(CHITARA) 		1705006018NRG24060820230660516 06/08/2023 ASHARAM 1705006018WL023056 ASHARAM 00415 SBIN0030120 1326 1326 Processed 10/08/2023 453675016 ASHARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
313 BADARWAS MP-05-006-018-001/229
(CHITARA) 		1705006018NRG24060820230660519 06/08/2023 SAVITRI BAI 1705006018WL023056 SAVITRI BAI 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 SAVITRIBAI STATE BANK OF INDIA(508548)
314 BADARWAS MP-05-006-018-001/229
(CHITARA) 		1705006018NRG24060820230660298 06/08/2023 SAVITRI BAI 1705006018WL023051 SAVITRI BAI 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 SAVITRIBAI STATE BANK OF INDIA(508548)
315 BADARWAS MP-05-006-018-001/229-B
(CHITARA) 		1705006018NRG24060820230660299 06/08/2023 MANOJ 1705006018WL023051 MANOJ 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 MANOJ STATE BANK OF INDIA(508548)
316 BADARWAS MP-05-006-018-001/229-B
(CHITARA) 		1705006018NRG24060820230660520 06/08/2023 MANOJ 1705006018WL023056 MANOJ 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 MANOJ STATE BANK OF INDIA(508548)
317 BADARWAS MP-05-006-018-001/229-B
(CHITARA) 		1705006018NRG24060820230660521 06/08/2023 POOJA 1705006018WL023056 POOJA 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 POOJA STATE BANK OF INDIA(508548)
318 BADARWAS MP-05-006-018-001/229-B
(CHITARA) 		1705006018NRG24060820230660300 06/08/2023 POOJA 1705006018WL023051 POOJA 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 POOJA STATE BANK OF INDIA(508548)
319 BADARWAS MP-05-006-018-001/231
(CHITARA) 		1705006018NRG24060820230660301 06/08/2023 kabool singh 1705006018WL023051 kabool singh 00415 SBIN0030120 1326 1326 Processed 10/08/2023 453675016 kaboolsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
320 BADARWAS MP-05-006-018-001/231
(CHITARA) 		1705006018NRG24060820230660522 06/08/2023 kabool singh 1705006018WL023056 kabool singh 00415 SBIN0030120 1326 1326 Processed 10/08/2023 453675016 kaboolsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
321 BADARWAS MP-05-006-018-001/355
(CHITARA) 		1705006018NRG24060820230660534 06/08/2023 NEEBO BAI 1705006018WL023056 NEEBO BAI 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 NEEBOBAI STATE BANK OF INDIA(508548)
322 BADARWAS MP-05-006-018-001/355
(CHITARA) 		1705006018NRG24060820230660037 06/08/2023 NEEBO BAI 1705006018WL023043 NEEBO BAI 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 NEEBOBAI STATE BANK OF INDIA(508548)
323 BADARWAS MP-05-006-018-001/355
(CHITARA) 		1705006018NRG24060820230660036 06/08/2023 saagar 1705006018WL023043 saagar 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 saagar MADHYANCHAL GRAMIN BANK(607232)
324 BADARWAS MP-05-006-018-001/355
(CHITARA) 		1705006018NRG24060820230660533 06/08/2023 saagar 1705006018WL023056 saagar 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 saagar MADHYANCHAL GRAMIN BANK(607232)
325 BADARWAS MP-05-006-018-001/363
(CHITARA) 		1705006018NRG24060820230660538 06/08/2023 ramkumar 1705006018WL023056 ramkumar 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 ramkumar STATE BANK OF INDIA(508548)
326 BADARWAS MP-05-006-018-001/363
(CHITARA) 		1705006018NRG24060820230660041 06/08/2023 ramkumar 1705006018WL023043 ramkumar 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 ramkumar STATE BANK OF INDIA(508548)
327 BADARWAS MP-05-006-018-001/369
(CHITARA) 		1705006018NRG24060820230660043 06/08/2023 IMRAT BAI 1705006018WL023043 IMRAT BAI 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 IMRATBAI STATE BANK OF INDIA(508548)
328 BADARWAS MP-05-006-018-001/369
(CHITARA) 		1705006018NRG24060820230660540 06/08/2023 IMRAT BAI 1705006018WL023056 IMRAT BAI 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 IMRATBAI STATE BANK OF INDIA(508548)
329 BADARWAS MP-05-006-018-001/370
(CHITARA) 		1705006018NRG24060820230660541 06/08/2023 RAMVEER 1705006018WL023056 RAMVEER 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 RAMVEER STATE BANK OF INDIA(508548)
330 BADARWAS MP-05-006-018-001/370
(CHITARA) 		1705006018NRG24060820230660044 06/08/2023 RAMVEER 1705006018WL023043 RAMVEER 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 RAMVEER STATE BANK OF INDIA(508548)
331 BADARWAS MP-05-006-018-001/371
(CHITARA) 		1705006018NRG24060820230660047 06/08/2023 reena 1705006018WL023043 reena 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 reena STATE BANK OF INDIA(508548)
332 BADARWAS MP-05-006-018-001/371
(CHITARA) 		1705006018NRG24060820230660544 06/08/2023 reena 1705006018WL023056 reena 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 reena STATE BANK OF INDIA(508548)
333 BADARWAS MP-05-006-018-001/376-C
(CHITARA) 		1705006018NRG24060820230660545 06/08/2023 ajav singh 1705006018WL023056 ajav singh 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 ajavsingh MADHYANCHAL GRAMIN BANK(607232)
334 BADARWAS MP-05-006-018-001/376-C
(CHITARA) 		1705006018NRG24060820230660048 06/08/2023 ajav singh 1705006018WL023043 ajav singh 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 ajavsingh MADHYANCHAL GRAMIN BANK(607232)
335 BADARWAS MP-05-006-018-001/378
(CHITARA) 		1705006018NRG24060820230660053 06/08/2023 BHAGWATI 1705006018WL023043 BHAGWATI 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 BHAGWATI STATE BANK OF INDIA(508548)
336 BADARWAS MP-05-006-018-001/378
(CHITARA) 		1705006018NRG24060820230660550 06/08/2023 BHAGWATI 1705006018WL023056 BHAGWATI 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 BHAGWATI STATE BANK OF INDIA(508548)
337 BADARWAS MP-05-006-018-001/378
(CHITARA) 		1705006018NRG24060820230660549 06/08/2023 SURESH 1705006018WL023056 SURESH 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 SURESH STATE BANK OF INDIA(508548)
338 BADARWAS MP-05-006-018-001/378
(CHITARA) 		1705006018NRG24060820230660052 06/08/2023 SURESH 1705006018WL023043 SURESH 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 SURESH STATE BANK OF INDIA(508548)
339 BADARWAS MP-05-006-018-001/378-D
(CHITARA) 		1705006018NRG24060820230660055 06/08/2023 Rajkumari 1705006018WL023043 Rajkumari 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Rajkumari STATE BANK OF INDIA(508548)
340 BADARWAS MP-05-006-018-001/378-D
(CHITARA) 		1705006018NRG24060820230660552 06/08/2023 Rajkumari 1705006018WL023056 Rajkumari 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Rajkumari STATE BANK OF INDIA(508548)
341 BADARWAS MP-05-006-018-001/379-A
(CHITARA) 		1705006018NRG24060820230660554 06/08/2023 GYARASI 1705006018WL023056 GYARASI 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 GYARASI MADHYANCHAL GRAMIN BANK(607232)
342 BADARWAS MP-05-006-018-001/379-A
(CHITARA) 		1705006018NRG24060820230660057 06/08/2023 GYARASI 1705006018WL023043 GYARASI 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 GYARASI MADHYANCHAL GRAMIN BANK(607232)
343 BADARWAS MP-05-006-018-001/379-A
(CHITARA) 		1705006018NRG24060820230660058 06/08/2023 HALKURAM 1705006018WL023043 HALKURAM 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 HALKURAM STATE BANK OF INDIA(508548)
344 BADARWAS MP-05-006-018-001/379-A
(CHITARA) 		1705006018NRG24060820230660555 06/08/2023 HALKURAM 1705006018WL023056 HALKURAM 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 HALKURAM STATE BANK OF INDIA(508548)
345 BADARWAS MP-05-006-018-001/379-B
(CHITARA) 		1705006018NRG24060820230660557 06/08/2023 LATURI BAI 1705006018WL023056 LATURI BAI 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 LATURIBAI STATE BANK OF INDIA(508548)
346 BADARWAS MP-05-006-018-001/379-B
(CHITARA) 		1705006018NRG24060820230660060 06/08/2023 LATURI BAI 1705006018WL023043 LATURI BAI 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 LATURIBAI STATE BANK OF INDIA(508548)
347 BADARWAS MP-05-006-018-001/380-A
(CHITARA) 		1705006018NRG24060820230660062 06/08/2023 GUDI BAI 1705006018WL023043 GUDI BAI 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 GUDIBAI STATE BANK OF INDIA(508548)
348 BADARWAS MP-05-006-018-001/380-A
(CHITARA) 		1705006018NRG24060820230660559 06/08/2023 GUDI BAI 1705006018WL023056 GUDI BAI 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 GUDIBAI STATE BANK OF INDIA(508548)
349 BADARWAS MP-05-006-018-001/380-C
(CHITARA) 		1705006018NRG24060820230660562 06/08/2023 NABITA 1705006018WL023056 NABITA 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 NABITA STATE BANK OF INDIA(508548)
350 BADARWAS MP-05-006-018-001/380-C
(CHITARA) 		1705006018NRG24060820230660065 06/08/2023 NABITA 1705006018WL023043 NABITA 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 NABITA STATE BANK OF INDIA(508548)
351 BADARWAS MP-05-006-018-001/380-C
(CHITARA) 		1705006018NRG24060820230660064 06/08/2023 REENA 1705006018WL023043 REENA 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 REENA STATE BANK OF INDIA(508548)
352 BADARWAS MP-05-006-018-001/380-C
(CHITARA) 		1705006018NRG24060820230660561 06/08/2023 REENA 1705006018WL023056 REENA 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 REENA STATE BANK OF INDIA(508548)
353 BADARWAS MP-05-006-018-001/381
(CHITARA) 		1705006018NRG24060820230660563 06/08/2023 KHUMAN SINGH 1705006018WL023056 KHUMAN SINGH 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 KHUMANSINGH STATE BANK OF INDIA(508548)
354 BADARWAS MP-05-006-018-001/381
(CHITARA) 		1705006018NRG24060820230660066 06/08/2023 KHUMAN SINGH 1705006018WL023043 KHUMAN SINGH 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 KHUMANSINGH STATE BANK OF INDIA(508548)
355 BADARWAS MP-05-006-018-001/381-A
(CHITARA) 		1705006018NRG24060820230660069 06/08/2023 MAMTA 1705006018WL023043 MAMTA 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 MAMTA STATE BANK OF INDIA(508548)
356 BADARWAS MP-05-006-018-001/381-A
(CHITARA) 		1705006018NRG24060820230660566 06/08/2023 MAMTA 1705006018WL023056 MAMTA 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 MAMTA STATE BANK OF INDIA(508548)
357 BADARWAS MP-05-006-018-001/381-D
(CHITARA) 		1705006018NRG24060820230660567 06/08/2023 MANOJ DHAKAD 1705006018WL023056 MANOJ DHAKAD 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 MANOJDHAKAD STATE BANK OF INDIA(508548)
358 BADARWAS MP-05-006-018-001/381-D
(CHITARA) 		1705006018NRG24060820230660072 06/08/2023 MANOJ DHAKAD 1705006018WL023043 MANOJ DHAKAD 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 MANOJDHAKAD STATE BANK OF INDIA(508548)
359 BADARWAS MP-05-006-018-001/382
(CHITARA) 		1705006018NRG24060820230660073 06/08/2023 MONU DHAKAD 1705006018WL023043 MONU DHAKAD 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 MONUDHAKAD STATE BANK OF INDIA(508548)
360 BADARWAS MP-05-006-018-001/385-A
(CHITARA) 		1705006018NRG24060820230660572 06/08/2023 KUSUM DHAKAD 1705006018WL023056 KUSUM DHAKAD 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 KUSUMDHAKAD STATE BANK OF INDIA(508548)
361 BADARWAS MP-05-006-018-001/385-A
(CHITARA) 		1705006018NRG24060820230660313 06/08/2023 KUSUM DHAKAD 1705006018WL023051 KUSUM DHAKAD 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 KUSUMDHAKAD STATE BANK OF INDIA(508548)
362 BADARWAS MP-05-006-018-001/385-A
(CHITARA) 		1705006018NRG24060820230660312 06/08/2023 SHIVNARAYAN DHAKAD 1705006018WL023051 SHIVNARAYAN DHAKAD 00415 SBIN0030120 1326 1326 Processed 10/08/2023 453675016 SHIVNARAYANDHAKAD INDIAN OVERSEAS BANK(508541)
363 BADARWAS MP-05-006-018-001/385-A
(CHITARA) 		1705006018NRG24060820230660571 06/08/2023 SHIVNARAYAN DHAKAD 1705006018WL023056 SHIVNARAYAN DHAKAD 00415 SBIN0030120 1326 1326 Processed 10/08/2023 453675016 SHIVNARAYANDHAKAD INDIAN OVERSEAS BANK(508541)
364 BADARWAS MP-05-006-018-001/386-A
(CHITARA) 		1705006018NRG24060820230660083 06/08/2023 Ramesh 1705006018WL023043 Ramesh 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Ramesh STATE BANK OF INDIA(508548)
365 BADARWAS MP-05-006-018-001/386-B
(CHITARA) 		1705006018NRG24060820230660084 06/08/2023 Anni 1705006018WL023043 Anni 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Anni STATE BANK OF INDIA(508548)
366 BADARWAS MP-05-006-018-001/386-C
(CHITARA) 		1705006018NRG24060820230660085 06/08/2023 Ramgopal 1705006018WL023043 Ramgopal 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Ramgopal STATE BANK OF INDIA(508548)
367 BADARWAS MP-05-006-018-001/387-A
(CHITARA) 		1705006018NRG24060820230660578 06/08/2023 Yaspal 1705006018WL023056 Yaspal 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Yaspal STATE BANK OF INDIA(508548)
368 BADARWAS MP-05-006-018-001/387-A
(CHITARA) 		1705006018NRG24060820230660317 06/08/2023 Yaspal 1705006018WL023051 Yaspal 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Yaspal STATE BANK OF INDIA(508548)
369 BADARWAS MP-05-006-018-001/387-C
(CHITARA) 		1705006018NRG24060820230660319 06/08/2023 Kamarbai 1705006018WL023051 Kamarbai 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Kamarbai STATE BANK OF INDIA(508548)
370 BADARWAS MP-05-006-018-001/387-C
(CHITARA) 		1705006018NRG24060820230660580 06/08/2023 Kamarbai 1705006018WL023056 Kamarbai 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Kamarbai STATE BANK OF INDIA(508548)
371 BADARWAS MP-05-006-018-001/387-C
(CHITARA) 		1705006018NRG24060820230660579 06/08/2023 Pahalban 1705006018WL023056 Pahalban 00415 SBIN0030120 1326 1326 Processed 10/08/2023 453675016 Pahalban JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
372 BADARWAS MP-05-006-018-001/387-C
(CHITARA) 		1705006018NRG24060820230660318 06/08/2023 Pahalban 1705006018WL023051 Pahalban 00415 SBIN0030120 1326 1326 Processed 10/08/2023 453675016 Pahalban JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
373 BADARWAS MP-05-006-018-001/389-B
(CHITARA) 		1705006018NRG24060820230660321 06/08/2023 GIRRAJ DHAKAD 1705006018WL023051 GIRRAJ DHAKAD 00415 SBIN0030120 1326 1326 Processed 10/08/2023 453675016 GIRRAJDHAKAD PUNJAB NATIONAL BANK(508568)
374 BADARWAS MP-05-006-018-001/389-B
(CHITARA) 		1705006018NRG24060820230660589 06/08/2023 GIRRAJ DHAKAD 1705006018WL023056 GIRRAJ DHAKAD 00415 SBIN0030120 1326 1326 Processed 10/08/2023 453675016 GIRRAJDHAKAD PUNJAB NATIONAL BANK(508568)
375 BADARWAS MP-05-006-018-001/390-A
(CHITARA) 		1705006018NRG24060820230660593 06/08/2023 Devendra 1705006018WL023056 Devendra 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Devendra STATE BANK OF INDIA(508548)
376 BADARWAS MP-05-006-018-001/390-A
(CHITARA) 		1705006018NRG24060820230660323 06/08/2023 Devendra 1705006018WL023051 Devendra 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Devendra STATE BANK OF INDIA(508548)
377 BADARWAS MP-05-006-018-001/390-B
(CHITARA) 		1705006018NRG24060820230660097 06/08/2023 Sonu 1705006018WL023043 Sonu 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Sonu STATE BANK OF INDIA(508548)
378 BADARWAS MP-05-006-018-001/393-A
(CHITARA) 		1705006018NRG24060820230660101 06/08/2023 Kallaram 1705006018WL023043 Kallaram 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 Kallaram STATE BANK OF INDIA(508548)
379 BADARWAS MP-05-006-018-001/97
(CHITARA) 		1705006018NRG24060820230660330 06/08/2023 dayalu 1705006018WL023051 dayalu 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 dayalu STATE BANK OF INDIA(508548)
380 BADARWAS MP-05-006-018-001/97
(CHITARA) 		1705006018NRG24060820230660608 06/08/2023 dayalu 1705006018WL023056 dayalu 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 dayalu STATE BANK OF INDIA(508548)
381 BADARWAS MP-05-006-018-001/97
(CHITARA) 		1705006018NRG24060820230660609 06/08/2023 jayanti bai 1705006018WL023056 jayanti bai 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 jayantibai STATE BANK OF INDIA(508548)
382 BADARWAS MP-05-006-018-001/97
(CHITARA) 		1705006018NRG24060820230660331 06/08/2023 jayanti bai 1705006018WL023051 jayanti bai 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 jayantibai STATE BANK OF INDIA(508548)
383 BADARWAS MP-05-006-020-001/105-B
(ALAWADI) 		1705006020NRG24050820230658303 06/08/2023 brindawan 1705006020WL022933 brindawan 00415 SBIN0030120 1105 1105 Processed 11/08/2023 453675016 brindawan STATE BANK OF INDIA(508548)
384 BADARWAS MP-05-006-020-001/112-A
(ALAWADI) 		1705006020NRG24050820230658307 06/08/2023 UDAYBHAN 1705006020WL022933 UDAYBHAN 00415 SBIN0030120 1105 1105 Processed 11/08/2023 453675016 UDAYBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
385 BADARWAS MP-05-006-020-001/121
(ALAWADI) 		1705006020NRG24050820230658308 06/08/2023 ram niwas 1705006020WL022933 ram niwas 00415 SBIN0030120 1105 1105 Processed 11/08/2023 453675016 ramniwas STATE BANK OF INDIA(508548)
386 BADARWAS MP-05-006-037-001/87-A
(SHRIPURCHAK) 		1705006037NRG24060820230660822 06/08/2023 GJENDRA 1705006037WL023072 GJENDRA 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 GJENDRA FINO PAYMENTS BANK LTD(608001)
387 BADARWAS MP-05-006-039-001/80-D
(PAGARA) 		1705006039NRG24060820230659463 06/08/2023 bachan bai 1705006039WL023000 bachan bai 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 bachanbai STATE BANK OF INDIA(508548)
SubTotal 342329 342329
388 BADARWAS MP-05-006-018-001/131-B
(CHITARA) 		1705006018NRG24060820230660478 06/08/2023 GAYATRI 1705006018WL023056 GAYATRI 00415 SBIN0030167 1326 1326 Processed 11/08/2023 453675016 GAYATRI STATE BANK OF INDIA(508548)
389 BADARWAS MP-05-006-018-001/131-B
(CHITARA) 		1705006018NRG24060820230660258 06/08/2023 GAYATRI 1705006018WL023051 GAYATRI 00415 SBIN0030167 1326 1326 Processed 11/08/2023 453675016 GAYATRI STATE BANK OF INDIA(508548)
390 BADARWAS MP-05-006-018-001/131-C
(CHITARA) 		1705006018NRG24060820230660259 06/08/2023 Harveer 1705006018WL023051 Harveer 00415 SBIN0030167 1326 1326 Processed 11/08/2023 453675016 Harveer STATE BANK OF INDIA(508548)
391 BADARWAS MP-05-006-018-001/131-C
(CHITARA) 		1705006018NRG24060820230660479 06/08/2023 Harveer 1705006018WL023056 Harveer 00415 SBIN0030167 1326 1326 Processed 11/08/2023 453675016 Harveer STATE BANK OF INDIA(508548)
392 BADARWAS MP-05-006-018-001/131-C
(CHITARA) 		1705006018NRG24060820230660480 06/08/2023 Kavita 1705006018WL023056 Kavita 00415 SBIN0030167 1326 1326 Processed 11/08/2023 453675016 Kavita STATE BANK OF INDIA(508548)
393 BADARWAS MP-05-006-018-001/131-C
(CHITARA) 		1705006018NRG24060820230660260 06/08/2023 Kavita 1705006018WL023051 Kavita 00415 SBIN0030167 1326 1326 Processed 11/08/2023 453675016 Kavita STATE BANK OF INDIA(508548)
394 BADARWAS MP-05-006-018-001/132-A
(CHITARA) 		1705006018NRG24060820230660262 06/08/2023 Radhika 1705006018WL023051 Radhika 00415 SBIN0030167 1326 1326 Processed 11/08/2023 453675016 Radhika STATE BANK OF INDIA(508548)
395 BADARWAS MP-05-006-018-001/132-A
(CHITARA) 		1705006018NRG24060820230660482 06/08/2023 Radhika 1705006018WL023056 Radhika 00415 SBIN0030167 1326 1326 Processed 11/08/2023 453675016 Radhika STATE BANK OF INDIA(508548)
396 BADARWAS MP-05-006-018-001/137
(CHITARA) 		1705006018NRG24060820230660488 06/08/2023 Ajab Singh 1705006018WL023056 Ajab Singh 00415 SBIN0030167 1326 1326 Processed 11/08/2023 453675016 AjabSingh STATE BANK OF INDIA(508548)
397 BADARWAS MP-05-006-018-001/137
(CHITARA) 		1705006018NRG24060820230660268 06/08/2023 Ajab Singh 1705006018WL023051 Ajab Singh 00415 SBIN0030167 1326 1326 Processed 11/08/2023 453675016 AjabSingh STATE BANK OF INDIA(508548)
398 BADARWAS MP-05-006-018-001/15-B
(CHITARA) 		1705006018NRG24060820230660497 06/08/2023 Sukirti 1705006018WL023056 Sukirti 00415 SBIN0030167 1326 1326 Processed 11/08/2023 453675016 Sukirti STATE BANK OF INDIA(508548)
399 BADARWAS MP-05-006-018-001/15-B
(CHITARA) 		1705006018NRG24060820230660277 06/08/2023 Sukirti 1705006018WL023051 Sukirti 00415 SBIN0030167 1326 1326 Processed 11/08/2023 453675016 Sukirti STATE BANK OF INDIA(508548)
400 BADARWAS MP-05-006-018-001/168
(CHITARA) 		1705006018NRG24060820230660282 06/08/2023 kishanlal 1705006018WL023051 kishanlal 00415 SBIN0030167 1326 1326 Processed 11/08/2023 453675016 kishanlal STATE BANK OF INDIA(508548)
401 BADARWAS MP-05-006-018-001/168
(CHITARA) 		1705006018NRG24060820230660283 06/08/2023 kishanlal 1705006018WL023051 kishanlal 00415 SBIN0030167 1326 1326 Processed 11/08/2023 453675016 kishanlal STATE BANK OF INDIA(508548)
402 BADARWAS MP-05-006-018-001/168
(CHITARA) 		1705006018NRG24060820230660502 06/08/2023 kishanlal 1705006018WL023056 kishanlal 00415 SBIN0030167 1326 1326 Processed 11/08/2023 453675016 kishanlal STATE BANK OF INDIA(508548)
403 BADARWAS MP-05-006-018-001/168
(CHITARA) 		1705006018NRG24060820230660503 06/08/2023 kishanlal 1705006018WL023056 kishanlal 00415 SBIN0030167 1326 1326 Processed 11/08/2023 453675016 kishanlal STATE BANK OF INDIA(508548)
404 BADARWAS MP-05-006-018-001/194
(CHITARA) 		1705006018NRG24060820230660506 06/08/2023 munesh 1705006018WL023056 munesh 00415 SBIN0030167 1326 1326 Processed 11/08/2023 453675016 munesh STATE BANK OF INDIA(508548)
405 BADARWAS MP-05-006-018-001/194
(CHITARA) 		1705006018NRG24060820230660286 06/08/2023 munesh 1705006018WL023051 munesh 00415 SBIN0030167 1326 1326 Processed 11/08/2023 453675016 munesh STATE BANK OF INDIA(508548)
406 BADARWAS MP-05-006-018-001/204
(CHITARA) 		1705006018NRG24060820230660291 06/08/2023 Devkumar 1705006018WL023051 Devkumar 00415 SBIN0030167 1326 1326 Processed 11/08/2023 453675016 Devkumar INDIA POST PAYMENTS BANK LIMITED(508528)
407 BADARWAS MP-05-006-018-001/204
(CHITARA) 		1705006018NRG24060820230660511 06/08/2023 Devkumar 1705006018WL023056 Devkumar 00415 SBIN0030167 1326 1326 Processed 11/08/2023 453675016 Devkumar INDIA POST PAYMENTS BANK LIMITED(508528)
408 BADARWAS MP-05-006-018-001/339
(CHITARA) 		1705006018NRG24060820230660524 06/08/2023 navalsingh 1705006018WL023056 navalsingh 00415 SBIN0030167 1326 1326 Processed 11/08/2023 453675016 navalsingh STATE BANK OF INDIA(508548)
409 BADARWAS MP-05-006-018-001/339
(CHITARA) 		1705006018NRG24060820230660303 06/08/2023 navalsingh 1705006018WL023051 navalsingh 00415 SBIN0030167 1326 1326 Processed 11/08/2023 453675016 navalsingh STATE BANK OF INDIA(508548)
410 BADARWAS MP-05-006-018-001/342-C
(CHITARA) 		1705006018NRG24060820230660526 06/08/2023 Monika 1705006018WL023056 Monika 00415 SBIN0030167 1326 1326 Processed 11/08/2023 453675016 Monika STATE BANK OF INDIA(508548)
411 BADARWAS MP-05-006-018-001/342-C
(CHITARA) 		1705006018NRG24060820230660033 06/08/2023 Monika 1705006018WL023043 Monika 00415 SBIN0030167 1326 1326 Processed 11/08/2023 453675016 Monika STATE BANK OF INDIA(508548)
412 BADARWAS MP-05-006-018-001/346
(CHITARA) 		1705006018NRG24060820230660528 06/08/2023 suman bai 1705006018WL023056 suman bai 00415 SBIN0030167 1326 1326 Processed 11/08/2023 453675016 sumanbai STATE BANK OF INDIA(508548)
413 BADARWAS MP-05-006-018-001/346
(CHITARA) 		1705006018NRG24060820230660306 06/08/2023 suman bai 1705006018WL023051 suman bai 00415 SBIN0030167 1326 1326 Processed 11/08/2023 453675016 sumanbai STATE BANK OF INDIA(508548)
414 BADARWAS MP-05-006-018-001/347
(CHITARA) 		1705006018NRG24060820230660308 06/08/2023 reena bai 1705006018WL023051 reena bai 00415 SBIN0030167 1326 1326 Processed 11/08/2023 453675016 reenabai STATE BANK OF INDIA(508548)
415 BADARWAS MP-05-006-018-001/347
(CHITARA) 		1705006018NRG24060820230660530 06/08/2023 reena bai 1705006018WL023056 reena bai 00415 SBIN0030167 1326 1326 Processed 11/08/2023 453675016 reenabai STATE BANK OF INDIA(508548)
416 BADARWAS MP-05-006-018-001/354
(CHITARA) 		1705006018NRG24060820230660532 06/08/2023 Radha bai 1705006018WL023056 Radha bai 00415 SBIN0030167 1326 1326 Processed 11/08/2023 453675016 Radhabai STATE BANK OF INDIA(508548)
417 BADARWAS MP-05-006-018-001/354
(CHITARA) 		1705006018NRG24060820230660035 06/08/2023 Radha bai 1705006018WL023043 Radha bai 00415 SBIN0030167 1326 1326 Processed 11/08/2023 453675016 Radhabai STATE BANK OF INDIA(508548)
418 BADARWAS MP-05-006-018-001/356
(CHITARA) 		1705006018NRG24060820230660039 06/08/2023 asha 1705006018WL023043 asha 00415 SBIN0030167 1326 1326 Processed 11/08/2023 453675016 asha STATE BANK OF INDIA(508548)
419 BADARWAS MP-05-006-018-001/356
(CHITARA) 		1705006018NRG24060820230660536 06/08/2023 asha 1705006018WL023056 asha 00415 SBIN0030167 1326 1326 Processed 11/08/2023 453675016 asha STATE BANK OF INDIA(508548)
420 BADARWAS MP-05-006-018-001/356
(CHITARA) 		1705006018NRG24060820230660535 06/08/2023 jagram singh 1705006018WL023056 jagram singh 00415 SBIN0030167 1326 1326 Processed 11/08/2023 453675016 jagramsingh STATE BANK OF INDIA(508548)
421 BADARWAS MP-05-006-018-001/356
(CHITARA) 		1705006018NRG24060820230660038 06/08/2023 jagram singh 1705006018WL023043 jagram singh 00415 SBIN0030167 1326 1326 Processed 11/08/2023 453675016 jagramsingh STATE BANK OF INDIA(508548)
422 BADARWAS MP-05-006-018-001/370
(CHITARA) 		1705006018NRG24060820230660045 06/08/2023 REENA 1705006018WL023043 REENA 00415 SBIN0030167 1326 1326 Processed 11/08/2023 453675016 REENA STATE BANK OF INDIA(508548)
423 BADARWAS MP-05-006-018-001/370
(CHITARA) 		1705006018NRG24060820230660542 06/08/2023 REENA 1705006018WL023056 REENA 00415 SBIN0030167 1326 1326 Processed 11/08/2023 453675016 REENA STATE BANK OF INDIA(508548)
424 BADARWAS MP-05-006-018-001/377-A
(CHITARA) 		1705006018NRG24060820230660548 06/08/2023 ALKA 1705006018WL023056 ALKA 00415 SBIN0030167 1326 1326 Processed 11/08/2023 453675016 ALKA STATE BANK OF INDIA(508548)
425 BADARWAS MP-05-006-018-001/377-A
(CHITARA) 		1705006018NRG24060820230660051 06/08/2023 ALKA 1705006018WL023043 ALKA 00415 SBIN0030167 1326 1326 Processed 11/08/2023 453675016 ALKA STATE BANK OF INDIA(508548)
426 BADARWAS MP-05-006-018-001/382-C
(CHITARA) 		1705006018NRG24060820230660075 06/08/2023 Bhagwati 1705006018WL023043 Bhagwati 00415 SBIN0030167 1326 1326 Processed 11/08/2023 453675016 Bhagwati STATE BANK OF INDIA(508548)
427 BADARWAS MP-05-006-018-001/384-B
(CHITARA) 		1705006018NRG24060820230660077 06/08/2023 PALU SINGH DHAKAD 1705006018WL023043 PALU SINGH DHAKAD 00415 SBIN0030167 1326 1326 Processed 11/08/2023 453675016 PALUSINGHDHAKAD STATE BANK OF INDIA(508548)
428 BADARWAS MP-05-006-018-001/386-D
(CHITARA) 		1705006018NRG24060820230660086 06/08/2023 Virma 1705006018WL023043 Virma 00415 SBIN0030167 1326 1326 Processed 11/08/2023 453675016 Virma STATE BANK OF INDIA(508548)
429 BADARWAS MP-05-006-018-001/386-D
(CHITARA) 		1705006018NRG24060820230660576 06/08/2023 Virma 1705006018WL023056 Virma 00415 SBIN0030167 1326 1326 Processed 11/08/2023 453675016 Virma STATE BANK OF INDIA(508548)
430 BADARWAS MP-05-006-018-001/387-D
(CHITARA) 		1705006018NRG24060820230660088 06/08/2023 Malti 1705006018WL023043 Malti 00415 SBIN0030167 1326 1326 Processed 11/08/2023 453675016 Malti STATE BANK OF INDIA(508548)
431 BADARWAS MP-05-006-018-001/390-C
(CHITARA) 		1705006018NRG24060820230660098 06/08/2023 Halke jatav 1705006018WL023043 Halke jatav 00415 SBIN0030167 1326 1326 Processed 11/08/2023 453675016 Halkejatav STATE BANK OF INDIA(508548)
432 BADARWAS MP-05-006-018-001/392
(CHITARA) 		1705006018NRG24060820230660597 06/08/2023 Mukesh 1705006018WL023056 Mukesh 00415 SBIN0030167 1326 1326 Processed 11/08/2023 453675016 Mukesh STATE BANK OF INDIA(508548)
433 BADARWAS MP-05-006-018-001/392
(CHITARA) 		1705006018NRG24060820230660324 06/08/2023 Mukesh 1705006018WL023051 Mukesh 00415 SBIN0030167 1326 1326 Processed 11/08/2023 453675016 Mukesh STATE BANK OF INDIA(508548)
SubTotal 60996 60996
434 BADARWAS MP-05-006-037-001/101
(SHRIPURCHAK) 		1705006037NRG24060820230660759 06/08/2023 kallu 1705006037WL023072 kallu 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 kallu FINO PAYMENTS BANK LTD(608001)
435 BADARWAS MP-05-006-037-001/101
(SHRIPURCHAK) 		1705006037NRG24060820230660760 06/08/2023 kallu 1705006037WL023072 kallu 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 kallu FINO PAYMENTS BANK LTD(608001)
436 BADARWAS MP-05-006-037-001/18
(SHRIPURCHAK) 		1705006037NRG24060820230660764 06/08/2023 prabhu 1705006037WL023072 prabhu 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 prabhu FINO PAYMENTS BANK LTD(608001)
437 BADARWAS MP-05-006-037-001/18
(SHRIPURCHAK) 		1705006037NRG24060820230660765 06/08/2023 prabhu 1705006037WL023072 prabhu 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 prabhu FINO PAYMENTS BANK LTD(608001)
438 BADARWAS MP-05-006-037-001/19
(SHRIPURCHAK) 		1705006037NRG24060820230660766 06/08/2023 shankar 1705006037WL023072 shankar 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 shankar FINO PAYMENTS BANK LTD(608001)
439 BADARWAS MP-05-006-037-001/22
(SHRIPURCHAK) 		1705006037NRG24060820230660767 06/08/2023 jagdeesh 1705006037WL023072 jagdeesh 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 jagdeesh FINO PAYMENTS BANK LTD(608001)
440 BADARWAS MP-05-006-037-001/22
(SHRIPURCHAK) 		1705006037NRG24060820230660768 06/08/2023 jagdeesh 1705006037WL023072 jagdeesh 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 jagdeesh FINO PAYMENTS BANK LTD(608001)
441 BADARWAS MP-05-006-037-001/25
(SHRIPURCHAK) 		1705006037NRG24060820230660769 06/08/2023 dauja 1705006037WL023072 dauja 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 dauja FINO PAYMENTS BANK LTD(608001)
442 BADARWAS MP-05-006-037-001/25
(SHRIPURCHAK) 		1705006037NRG24060820230660770 06/08/2023 dauja 1705006037WL023072 dauja 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 dauja FINO PAYMENTS BANK LTD(608001)
443 BADARWAS MP-05-006-037-001/27
(SHRIPURCHAK) 		1705006037NRG24060820230660771 06/08/2023 roopmati 1705006037WL023072 roopmati 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 roopmati FINO PAYMENTS BANK LTD(608001)
444 BADARWAS MP-05-006-037-001/3
(SHRIPURCHAK) 		1705006037NRG24060820230660772 06/08/2023 nawal 1705006037WL023072 nawal 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 nawal FINO PAYMENTS BANK LTD(608001)
445 BADARWAS MP-05-006-037-001/31
(SHRIPURCHAK) 		1705006037NRG24060820230660773 06/08/2023 punna 1705006037WL023072 punna 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 punna FINO PAYMENTS BANK LTD(608001)
446 BADARWAS MP-05-006-037-001/32
(SHRIPURCHAK) 		1705006037NRG24060820230660776 06/08/2023 durjan 1705006037WL023072 durjan 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 durjan FINO PAYMENTS BANK LTD(608001)
447 BADARWAS MP-05-006-037-001/33
(SHRIPURCHAK) 		1705006037NRG24060820230660777 06/08/2023 munna 1705006037WL023072 munna 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 munna FINO PAYMENTS BANK LTD(608001)
448 BADARWAS MP-05-006-037-001/41
(SHRIPURCHAK) 		1705006037NRG24060820230660779 06/08/2023 kaptan 1705006037WL023072 kaptan 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 kaptan FINO PAYMENTS BANK LTD(608001)
449 BADARWAS MP-05-006-037-001/45
(SHRIPURCHAK) 		1705006037NRG24060820230660782 06/08/2023 bharosa 1705006037WL023072 bharosa 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 bharosa FINO PAYMENTS BANK LTD(608001)
450 BADARWAS MP-05-006-037-001/46
(SHRIPURCHAK) 		1705006037NRG24060820230660783 06/08/2023 ratan 1705006037WL023072 ratan 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 ratan FINO PAYMENTS BANK LTD(608001)
451 BADARWAS MP-05-006-037-001/47
(SHRIPURCHAK) 		1705006037NRG24060820230660784 06/08/2023 mohar 1705006037WL023072 mohar 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 mohar FINO PAYMENTS BANK LTD(608001)
452 BADARWAS MP-05-006-037-001/48
(SHRIPURCHAK) 		1705006037NRG24060820230660787 06/08/2023 ratan singh 1705006037WL023072 ratan singh 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 ratansingh FINO PAYMENTS BANK LTD(608001)
453 BADARWAS MP-05-006-037-001/49
(SHRIPURCHAK) 		1705006037NRG24060820230660788 06/08/2023 haricharan 1705006037WL023072 haricharan 00415 SBIN0030171 1326 1326 Processed 10/08/2023 453675016 haricharan PUNJAB NATIONAL BANK(508568)
454 BADARWAS MP-05-006-037-001/54-D
(SHRIPURCHAK) 		1705006037NRG24060820230660794 06/08/2023 BIMLESH 1705006037WL023072 BIMLESH 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 BIMLESH FINO PAYMENTS BANK LTD(608001)
455 BADARWAS MP-05-006-037-001/58
(SHRIPURCHAK) 		1705006037NRG24060820230660798 06/08/2023 halke 1705006037WL023072 halke 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 halke FINO PAYMENTS BANK LTD(608001)
456 BADARWAS MP-05-006-037-001/58
(SHRIPURCHAK) 		1705006037NRG24060820230660799 06/08/2023 halke 1705006037WL023072 halke 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 halke STATE BANK OF INDIA(508548)
457 BADARWAS MP-05-006-037-001/59
(SHRIPURCHAK) 		1705006037NRG24060820230660800 06/08/2023 laxman 1705006037WL023072 laxman 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 laxman FINO PAYMENTS BANK LTD(608001)
458 BADARWAS MP-05-006-037-001/59
(SHRIPURCHAK) 		1705006037NRG24060820230660801 06/08/2023 laxman 1705006037WL023072 laxman 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 laxman FINO PAYMENTS BANK LTD(608001)
459 BADARWAS MP-05-006-037-001/60
(SHRIPURCHAK) 		1705006037NRG24060820230660802 06/08/2023 bhagchandra 1705006037WL023072 bhagchandra 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 bhagchandra FINO PAYMENTS BANK LTD(608001)
460 BADARWAS MP-05-006-037-001/60
(SHRIPURCHAK) 		1705006037NRG24060820230660803 06/08/2023 bhagchandra 1705006037WL023072 bhagchandra 00415 SBIN0030171 1326 1326 Processed 10/08/2023 453675016 bhagchandra PUNJAB NATIONAL BANK(508568)
461 BADARWAS MP-05-006-037-001/66
(SHRIPURCHAK) 		1705006037NRG24060820230660807 06/08/2023 babu 1705006037WL023072 babu 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 babu INDIA POST PAYMENTS BANK LIMITED(508528)
462 BADARWAS MP-05-006-037-001/7
(SHRIPURCHAK) 		1705006037NRG24060820230660812 06/08/2023 jasbant 1705006037WL023072 jasbant 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 jasbant FINO PAYMENTS BANK LTD(608001)
463 BADARWAS MP-05-006-037-001/76
(SHRIPURCHAK) 		1705006037NRG24060820230660814 06/08/2023 samrat 1705006037WL023072 samrat 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 samrat FINO PAYMENTS BANK LTD(608001)
464 BADARWAS MP-05-006-037-001/77
(SHRIPURCHAK) 		1705006037NRG24060820230660815 06/08/2023 ghuman 1705006037WL023072 ghuman 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 ghuman FINO PAYMENTS BANK LTD(608001)
465 BADARWAS MP-05-006-037-001/85
(SHRIPURCHAK) 		1705006037NRG24060820230660818 06/08/2023 Shriram 1705006037WL023072 Shriram 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 Shriram FINO PAYMENTS BANK LTD(608001)
466 BADARWAS MP-05-006-037-001/85
(SHRIPURCHAK) 		1705006037NRG24060820230660819 06/08/2023 Shriram 1705006037WL023072 Shriram 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 Shriram FINO PAYMENTS BANK LTD(608001)
467 BADARWAS MP-05-006-037-001/87
(SHRIPURCHAK) 		1705006037NRG24060820230660820 06/08/2023 veerendra 1705006037WL023072 veerendra 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 veerendra FINO PAYMENTS BANK LTD(608001)
468 BADARWAS MP-05-006-037-001/90
(SHRIPURCHAK) 		1705006037NRG24060820230660823 06/08/2023 jagdeesh 1705006037WL023072 jagdeesh 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 jagdeesh FINO PAYMENTS BANK LTD(608001)
469 BADARWAS MP-05-006-037-001/90
(SHRIPURCHAK) 		1705006037NRG24060820230660824 06/08/2023 jagdeesh 1705006037WL023072 jagdeesh 00415 SBIN0030171 1326 1326 Processed 10/08/2023 453675016 jagdeesh PUNJAB NATIONAL BANK(508568)
470 BADARWAS MP-05-006-037-001/91
(SHRIPURCHAK) 		1705006037NRG24060820230660825 06/08/2023 shakar 1705006037WL023072 shakar 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 shakar FINO PAYMENTS BANK LTD(608001)
471 BADARWAS MP-05-006-039-001/24
(PAGARA) 		1705006039NRG24060820230659378 06/08/2023 narayan 1705006039WL023000 narayan 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 narayan STATE BANK OF INDIA(508548)
472 BADARWAS MP-05-006-039-001/241
(PAGARA) 		1705006039NRG24060820230659379 06/08/2023 pappu 1705006039WL023000 pappu 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 pappu FINO PAYMENTS BANK LTD(608001)
473 BADARWAS MP-05-006-039-001/29
(PAGARA) 		1705006039NRG24060820230659384 06/08/2023 harisingh 1705006039WL023000 harisingh 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
474 BADARWAS MP-05-006-039-001/31
(PAGARA) 		1705006039NRG24060820230659392 06/08/2023 nathan 1705006039WL023000 nathan 00415 SBIN0030171 1326 1326 Processed 10/08/2023 453675016 nathan PUNJAB NATIONAL BANK(508568)
475 BADARWAS MP-05-006-039-001/32-B
(PAGARA) 		1705006039NRG24060820230659399 06/08/2023 savita yadav 1705006039WL023000 savita yadav 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 savitayadav STATE BANK OF INDIA(508548)
476 BADARWAS MP-05-006-039-001/32-B
(PAGARA) 		1705006039NRG24060820230659400 06/08/2023 savita yadav 1705006039WL023000 savita yadav 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 savitayadav STATE BANK OF INDIA(508548)
477 BADARWAS MP-05-006-039-001/43-B
(PAGARA) 		1705006039NRG24060820230659423 06/08/2023 rajni yadav 1705006039WL023000 rajni yadav 00415 SBIN0030171 1326 1326 Processed 10/08/2023 453675016 rajniyadav PUNJAB NATIONAL BANK(508568)
478 BADARWAS MP-05-006-039-001/43-B
(PAGARA) 		1705006039NRG24060820230659424 06/08/2023 rajni yadav 1705006039WL023000 rajni yadav 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 rajniyadav STATE BANK OF INDIA(508548)
479 BADARWAS MP-05-006-039-001/48
(PAGARA) 		1705006039NRG24060820230659427 06/08/2023 shankar 1705006039WL023000 shankar 00415 SBIN0030171 1326 1326 Processed 10/08/2023 453675016 shankar PUNJAB NATIONAL BANK(508568)
480 BADARWAS MP-05-006-039-001/48
(PAGARA) 		1705006039NRG24060820230659428 06/08/2023 shankar 1705006039WL023000 shankar 00415 SBIN0030171 1326 1326 Processed 10/08/2023 453675016 shankar PUNJAB NATIONAL BANK(508568)
481 BADARWAS MP-05-006-039-001/83-B
(PAGARA) 		1705006039NRG24060820230659466 06/08/2023 ramlesh yadav 1705006039WL023000 ramlesh yadav 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 ramleshyadav STATE BANK OF INDIA(508548)
482 BADARWAS MP-05-006-039-001/90-A
(PAGARA) 		1705006039NRG24060820230659473 06/08/2023 kiran bai yadav 1705006039WL023000 kiran bai yadav 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 kiranbaiyadav STATE BANK OF INDIA(508548)
483 BADARWAS MP-05-006-039-001/90-A
(PAGARA) 		1705006039NRG24060820230659474 06/08/2023 kiran bai yadav 1705006039WL023000 kiran bai yadav 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 kiranbaiyadav STATE BANK OF INDIA(508548)
484 BADARWAS MP-05-006-039-001/92-A
(PAGARA) 		1705006039NRG24060820230659475 06/08/2023 rajneeti yadav 1705006039WL023000 rajneeti yadav 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 rajneetiyadav STATE BANK OF INDIA(508548)
485 BADARWAS MP-05-006-039-003/106-D
(PAGARA) 		1705006039NRG24060820230659272 06/08/2023 KALYAN SINGH 1705006039WL022989 KALYAN SINGH 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 KALYANSINGH STATE BANK OF INDIA(508548)
486 BADARWAS MP-05-006-039-003/107
(PAGARA) 		1705006039NRG24060820230659274 06/08/2023 RAMNARAYAN 1705006039WL022989 RAMNARAYAN 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 RAMNARAYAN STATE BANK OF INDIA(508548)
487 BADARWAS MP-05-006-039-003/107-C
(PAGARA) 		1705006039NRG24060820230659277 06/08/2023 HARVEER LODHI 1705006039WL022989 HARVEER LODHI 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 HARVEERLODHI STATE BANK OF INDIA(508548)
488 BADARWAS MP-05-006-039-003/111-D
(PAGARA) 		1705006039NRG24060820230659278 06/08/2023 POOJA LODHI 1705006039WL022989 POOJA LODHI 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 POOJALODHI STATE BANK OF INDIA(508548)
489 BADARWAS MP-05-006-039-003/111-D
(PAGARA) 		1705006039NRG24060820230659279 06/08/2023 RAMKUMAR LODHI 1705006039WL022989 RAMKUMAR LODHI 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 RAMKUMARLODHI STATE BANK OF INDIA(508548)
490 BADARWAS MP-05-006-039-003/112-A
(PAGARA) 		1705006039NRG24060820230659280 06/08/2023 SATENDRA LODHI 1705006039WL022989 SATENDRA LODHI 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 SATENDRALODHI STATE BANK OF INDIA(508548)
491 BADARWAS MP-05-006-039-003/12-A
(PAGARA) 		1705006039NRG24060820230659288 06/08/2023 KALLU 1705006039WL022989 KALLU 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 KALLU FINO PAYMENTS BANK LTD(608001)
492 BADARWAS MP-05-006-039-003/12-A
(PAGARA) 		1705006039NRG24060820230659289 06/08/2023 RAMWATI BAI ADIWASI 1705006039WL022989 RAMWATI BAI ADIWASI 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 RAMWATIBAIADIWASI STATE BANK OF INDIA(508548)
493 BADARWAS MP-05-006-039-003/120-A
(PAGARA) 		1705006039NRG24060820230659290 06/08/2023 bhagwati bai 1705006039WL022989 bhagwati bai 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 bhagwatibai STATE BANK OF INDIA(508548)
494 BADARWAS MP-05-006-039-003/122-B
(PAGARA) 		1705006039NRG24060820230659292 06/08/2023 ATARSINGH 1705006039WL022989 ATARSINGH 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 ATARSINGH STATE BANK OF INDIA(508548)
495 BADARWAS MP-05-006-039-003/123-A
(PAGARA) 		1705006039NRG24060820230659293 06/08/2023 heeralal 1705006039WL022989 heeralal 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 heeralal STATE BANK OF INDIA(508548)
496 BADARWAS MP-05-006-063-001/1
(TAMKI) 		1705006063NRG24060820230658858 06/08/2023 gokul 1705006063WL022958 gokul 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 gokul STATE BANK OF INDIA(508548)
497 BADARWAS MP-05-006-063-001/100-A
(TAMKI) 		1705006063NRG24060820230658859 06/08/2023 pancha 1705006063WL022958 pancha 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 pancha STATE BANK OF INDIA(508548)
498 BADARWAS MP-05-006-063-001/100-B
(TAMKI) 		1705006063NRG24060820230658860 06/08/2023 ramjilal 1705006063WL022958 ramjilal 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 ramjilal STATE BANK OF INDIA(508548)
499 BADARWAS MP-05-006-063-001/109-B
(TAMKI) 		1705006063NRG24060820230658863 06/08/2023 sukkhu 1705006063WL022958 sukkhu 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 sukkhu STATE BANK OF INDIA(508548)
500 BADARWAS MP-05-006-063-001/113-A
(TAMKI) 		1705006063NRG24060820230658864 06/08/2023 dhanpal singh 1705006063WL022958 dhanpal singh 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 dhanpalsingh STATE BANK OF INDIA(508548)
501 BADARWAS MP-05-006-063-001/113-B
(TAMKI) 		1705006063NRG24060820230658865 06/08/2023 parmal 1705006063WL022958 parmal 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 parmal STATE BANK OF INDIA(508548)
502 BADARWAS MP-05-006-063-001/114-B
(TAMKI) 		1705006063NRG24060820230658866 06/08/2023 heeralal 1705006063WL022958 heeralal 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 heeralal STATE BANK OF INDIA(508548)
503 BADARWAS MP-05-006-063-001/117
(TAMKI) 		1705006063NRG24060820230658868 06/08/2023 Arvind 1705006063WL022958 Arvind 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 Arvind STATE BANK OF INDIA(508548)
504 BADARWAS MP-05-006-063-001/119-B
(TAMKI) 		1705006063NRG24060820230658869 06/08/2023 kalla 1705006063WL022958 kalla 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 kalla STATE BANK OF INDIA(508548)
505 BADARWAS MP-05-006-063-001/121
(TAMKI) 		1705006063NRG24060820230658872 06/08/2023 lakhan 1705006063WL022958 lakhan 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 lakhan STATE BANK OF INDIA(508548)
506 BADARWAS MP-05-006-063-001/122
(TAMKI) 		1705006063NRG24060820230658873 06/08/2023 balveer 1705006063WL022958 balveer 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 balveer STATE BANK OF INDIA(508548)
507 BADARWAS MP-05-006-063-001/144
(TAMKI) 		1705006063NRG24060820230658875 06/08/2023 rajdhar 1705006063WL022958 rajdhar 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 rajdhar STATE BANK OF INDIA(508548)
508 BADARWAS MP-05-006-063-001/35
(TAMKI) 		1705006063NRG24060820230658936 06/08/2023 komal 1705006063WL022959 komal 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 komal STATE BANK OF INDIA(508548)
509 BADARWAS MP-05-006-063-001/40
(TAMKI) 		1705006063NRG24060820230658877 06/08/2023 raghuvar 1705006063WL022958 raghuvar 00415 SBIN0030171 442 442 Processed 11/08/2023 453675016 raghuvar STATE BANK OF INDIA(508548)
510 BADARWAS MP-05-006-063-001/41
(TAMKI) 		1705006063NRG24060820230658878 06/08/2023 chhattu 1705006063WL022958 chhattu 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 chhattu STATE BANK OF INDIA(508548)
511 BADARWAS MP-05-006-063-001/42
(TAMKI) 		1705006063NRG24060820230658879 06/08/2023 ramsingh 1705006063WL022958 ramsingh 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 ramsingh STATE BANK OF INDIA(508548)
512 BADARWAS MP-05-006-063-001/474
(TAMKI) 		1705006063NRG24060820230659021 06/08/2023 surendra adiwasi 1705006063WL022961 surendra adiwasi 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 surendraadiwasi STATE BANK OF INDIA(508548)
513 BADARWAS MP-05-006-063-001/508
(TAMKI) 		1705006063NRG24060820230659025 06/08/2023 Moharsing Gurjar 1705006063WL022962 Moharsing Gurjar 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 MoharsingGurjar STATE BANK OF INDIA(508548)
514 BADARWAS MP-05-006-063-001/515
(TAMKI) 		1705006063NRG24060820230658942 06/08/2023 MAMTA GURJAR 1705006063WL022959 MAMTA GURJAR 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 MAMTAGURJAR STATE BANK OF INDIA(508548)
515 BADARWAS MP-05-006-063-001/517
(TAMKI) 		1705006063NRG24060820230658943 06/08/2023 SYAMBETI GURJAR 1705006063WL022959 SYAMBETI GURJAR 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 SYAMBETIGURJAR STATE BANK OF INDIA(508548)
516 BADARWAS MP-05-006-063-001/522
(TAMKI) 		1705006063NRG24060820230658897 06/08/2023 BIKRAM ADIWASI 1705006063WL022958 BIKRAM ADIWASI 00415 SBIN0030171 1105 1105 Processed 11/08/2023 453675016 BIKRAMADIWASI STATE BANK OF INDIA(508548)
517 BADARWAS MP-05-006-063-001/531
(TAMKI) 		1705006063NRG24060820230658902 06/08/2023 RAJARAM KEVAT 1705006063WL022958 RAJARAM KEVAT 00415 SBIN0030171 1105 1105 Processed 11/08/2023 453675016 RAJARAMKEVAT STATE BANK OF INDIA(508548)
518 BADARWAS MP-05-006-063-001/533
(TAMKI) 		1705006063NRG24060820230658904 06/08/2023 IMRATBAI GURJAR 1705006063WL022958 IMRATBAI GURJAR 00415 SBIN0030171 1105 1105 Processed 11/08/2023 453675016 IMRATBAIGURJAR STATE BANK OF INDIA(508548)
519 BADARWAS MP-05-006-063-001/541
(TAMKI) 		1705006063NRG24060820230658906 06/08/2023 RAMDYAL KEVAT 1705006063WL022958 RAMDYAL KEVAT 00415 SBIN0030171 1105 1105 Processed 11/08/2023 453675016 RAMDYALKEVAT STATE BANK OF INDIA(508548)
520 BADARWAS MP-05-006-063-001/557
(TAMKI) 		1705006063NRG24060820230658914 06/08/2023 Vinod Gurjar 1705006063WL022958 Vinod Gurjar 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 VinodGurjar STATE BANK OF INDIA(508548)
521 BADARWAS MP-05-006-063-001/584
(TAMKI) 		1705006063NRG24060820230658955 06/08/2023 RAJNIRAJE CHOUHAN 1705006063WL022959 RAJNIRAJE CHOUHAN 00415 SBIN0030171 1326 1326 Processed 10/08/2023 453675016 RAJNIRAJECHOUHAN PUNJAB NATIONAL BANK(508568)
522 BADARWAS MP-05-006-063-001/593
(TAMKI) 		1705006063NRG24060820230658962 06/08/2023 GIRDHARI LAL KEWAT 1705006063WL022959 GIRDHARI LAL KEWAT 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 GIRDHARILALKEWAT STATE BANK OF INDIA(508548)
523 BADARWAS MP-05-006-063-001/63
(TAMKI) 		1705006063NRG24060820230658964 06/08/2023 hrmat 1705006063WL022959 hrmat 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 hrmat STATE BANK OF INDIA(508548)
524 BADARWAS MP-05-006-063-001/91
(TAMKI) 		1705006063NRG24060820230658965 06/08/2023 devendra 1705006063WL022959 devendra 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 devendra STATE BANK OF INDIA(508548)
525 BADARWAS MP-05-006-063-002/205
(TAMKI) 		1705006063NRG24060820230658924 06/08/2023 Sughar singh 1705006063WL022958 Sughar singh 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 Sugharsingh STATE BANK OF INDIA(508548)
526 BADARWAS MP-05-006-063-002/207
(TAMKI) 		1705006063NRG24060820230658925 06/08/2023 Parmal 1705006063WL022958 Parmal 00415 SBIN0030171 221 221 Processed 11/08/2023 453675016 Parmal STATE BANK OF INDIA(508548)
527 BADARWAS MP-05-006-063-002/211
(TAMKI) 		1705006063NRG24060820230658926 06/08/2023 Nathan singh 1705006063WL022958 Nathan singh 00415 SBIN0030171 221 221 Processed 11/08/2023 453675016 Nathansingh STATE BANK OF INDIA(508548)
528 BADARWAS MP-05-006-063-002/214
(TAMKI) 		1705006063NRG24060820230658929 06/08/2023 Kamal singh lodhi 1705006063WL022958 Kamal singh lodhi 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 Kamalsinghlodhi STATE BANK OF INDIA(508548)
529 BADARWAS MP-05-006-063-002/215
(TAMKI) 		1705006063NRG24060820230659027 06/08/2023 Ashok kewat 1705006063WL022962 Ashok kewat 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 Ashokkewat STATE BANK OF INDIA(508548)
530 BADARWAS MP-05-006-063-002/225
(TAMKI) 		1705006063NRG24060820230658933 06/08/2023 Kamar ali 1705006063WL022958 Kamar ali 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 Kamarali STATE BANK OF INDIA(508548)
531 BADARWAS MP-05-006-063-002/226
(TAMKI) 		1705006063NRG24060820230658934 06/08/2023 Arvind lodhi 1705006063WL022958 Arvind lodhi 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 Arvindlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
532 BADARWAS MP-05-006-063-002/227
(TAMKI) 		1705006063NRG24060820230658935 06/08/2023 Harveer kewat 1705006063WL022958 Harveer kewat 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 Harveerkewat STATE BANK OF INDIA(508548)
533 BADARWAS MP-05-006-063-002/230
(TAMKI) 		1705006063NRG24060820230658966 06/08/2023 Raju adiwasi 1705006063WL022959 Raju adiwasi 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 Rajuadiwasi STATE BANK OF INDIA(508548)
534 BADARWAS MP-05-006-063-002/24
(TAMKI) 		1705006063NRG24060820230658969 06/08/2023 lakhan 1705006063WL022959 lakhan 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 lakhan BANK OF INDIA(508505)
535 BADARWAS MP-05-006-063-002/250
(TAMKI) 		1705006063NRG24060820230658972 06/08/2023 Radheshayam Kevat 1705006063WL022959 Radheshayam Kevat 00415 SBIN0030171 1326 1326 Processed 11/08/2023 453675016 RadheshayamKevat STATE BANK OF INDIA(508548)
536 BADARWAS MP-05-006-063-002/36
(TAMKI) 		1705006063NRG24060820230658976 06/08/2023 Bhura Kevat 1705006063WL022959 Bhura Kevat 00415 SBIN0030171 1105 1105 Processed 11/08/2023 453675016 BhuraKevat STATE BANK OF INDIA(508548)
537 BADARWAS MP-05-006-063-002/41
(TAMKI) 		1705006063NRG24060820230658978 06/08/2023 harkishan 1705006063WL022959 harkishan 00415 SBIN0030171 1105 1105 Processed 11/08/2023 453675016 harkishan STATE BANK OF INDIA(508548)
538 BADARWAS MP-05-006-063-002/9
(TAMKI) 		1705006063NRG24060820230658980 06/08/2023 mamta kevat 1705006063WL022959 mamta kevat 00415 SBIN0030171 221 221 Processed 11/08/2023 453675016 mamtakevat STATE BANK OF INDIA(508548)
SubTotal 133705 133705
539 BADARWAS MP-05-006-039-003/100-A
(PAGARA) 		1705006039NRG24060820230659267 06/08/2023 RUKAN BAI JATAV 1705006039WL022989 RUKAN BAI JATAV 00415 SBIN0030519 1326 1326 Processed 11/08/2023 453675016 RUKANBAIJATAV STATE BANK OF INDIA(508548)
540 BADARWAS MP-05-006-039-003/117-A
(PAGARA) 		1705006039NRG24060820230659282 06/08/2023 SHANTI 1705006039WL022989 SHANTI 00415 SBIN0030519 1326 1326 Processed 11/08/2023 453675016 SHANTI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
541 BADARWAS MP-05-006-018-001/209
(CHITARA) 		1705006018NRG24060820230660512 06/08/2023 karansingh 1705006018WL023056 karansingh 00419 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 karansingh STATE BANK OF INDIA(508548)
542 BADARWAS MP-05-006-018-001/209
(CHITARA) 		1705006018NRG24060820230660032 06/08/2023 karansingh 1705006018WL023043 karansingh 00419 SBIN0030120 1326 1326 Processed 11/08/2023 453675016 karansingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
543 BADARWAS MP-05-006-063-001/518
(TAMKI) 		1705006063NRG24060820230658944 06/08/2023 ANGAD GURJAR 1705006063WL022959 ANGAD GURJAR 00462 UCBA0002177 1326 1326 Processed 10/08/2023 453675016 ANGADGURJAR UCO BANK(607066)
SubTotal 1326 1326
544 BADARWAS MP-05-006-018-001/10-B
(CHITARA) 		1705006018NRG24060820230660234 06/08/2023 KIRTI 1705006018WL023051 KIRTI 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453675016 KIRTI STATE BANK OF INDIA(508548)
545 BADARWAS MP-05-006-018-001/10-B
(CHITARA) 		1705006018NRG24060820230660454 06/08/2023 KIRTI 1705006018WL023056 KIRTI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 KIRTI STATE BANK OF INDIA(508548)
546 BADARWAS MP-05-006-018-001/10-B
(CHITARA) 		1705006018NRG24060820230660453 06/08/2023 RAJESH 1705006018WL023056 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 RAJESH STATE BANK OF INDIA(508548)
547 BADARWAS MP-05-006-018-001/10-B
(CHITARA) 		1705006018NRG24060820230660233 06/08/2023 RAJESH 1705006018WL023051 RAJESH 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453675016 RAJESH STATE BANK OF INDIA(508548)
548 BADARWAS MP-05-006-018-001/10-C
(CHITARA) 		1705006018NRG24060820230660235 06/08/2023 GOLU 1705006018WL023051 GOLU 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453675016 GOLU MADHYANCHAL GRAMIN BANK(607232)
549 BADARWAS MP-05-006-018-001/10-C
(CHITARA) 		1705006018NRG24060820230660455 06/08/2023 GOLU 1705006018WL023056 GOLU 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 GOLU MADHYANCHAL GRAMIN BANK(607232)
550 BADARWAS MP-05-006-018-001/10-C
(CHITARA) 		1705006018NRG24060820230660456 06/08/2023 RASHMI 1705006018WL023056 RASHMI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 RASHMI MADHYANCHAL GRAMIN BANK(607232)
551 BADARWAS MP-05-006-018-001/10-C
(CHITARA) 		1705006018NRG24060820230660236 06/08/2023 RASHMI 1705006018WL023051 RASHMI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 RASHMI MADHYANCHAL GRAMIN BANK(607232)
552 BADARWAS MP-05-006-018-001/100
(CHITARA) 		1705006018NRG24060820230660238 06/08/2023 MEERA BAI 1705006018WL023051 MEERA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453675016 MEERABAI PUNJAB NATIONAL BANK(508568)
553 BADARWAS MP-05-006-018-001/100
(CHITARA) 		1705006018NRG24060820230660458 06/08/2023 MEERA BAI 1705006018WL023056 MEERA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453675016 MEERABAI PUNJAB NATIONAL BANK(508568)
554 BADARWAS MP-05-006-018-001/107-A
(CHITARA) 		1705006018NRG24060820230660459 06/08/2023 RAMESH 1705006018WL023056 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 RAMESH MADHYANCHAL GRAMIN BANK(607232)
555 BADARWAS MP-05-006-018-001/107-A
(CHITARA) 		1705006018NRG24060820230660239 06/08/2023 RAMESH 1705006018WL023051 RAMESH 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453675016 RAMESH MADHYANCHAL GRAMIN BANK(607232)
556 BADARWAS MP-05-006-018-001/107-C
(CHITARA) 		1705006018NRG24060820230660240 06/08/2023 MITHLESH 1705006018WL023051 MITHLESH 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453675016 MITHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
557 BADARWAS MP-05-006-018-001/107-C
(CHITARA) 		1705006018NRG24060820230660460 06/08/2023 MITHLESH 1705006018WL023056 MITHLESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 MITHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
558 BADARWAS MP-05-006-018-001/108-C
(CHITARA) 		1705006018NRG24060820230660463 06/08/2023 RABI BAI 1705006018WL023056 RABI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 RABIBAI MADHYANCHAL GRAMIN BANK(607232)
559 BADARWAS MP-05-006-018-001/108-C
(CHITARA) 		1705006018NRG24060820230660243 06/08/2023 RABI BAI 1705006018WL023051 RABI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 RABIBAI MADHYANCHAL GRAMIN BANK(607232)
560 BADARWAS MP-05-006-018-001/109
(CHITARA) 		1705006018NRG24060820230660245 06/08/2023 MUNNI 1705006018WL023051 MUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 MUNNI MADHYANCHAL GRAMIN BANK(607232)
561 BADARWAS MP-05-006-018-001/109
(CHITARA) 		1705006018NRG24060820230660465 06/08/2023 MUNNI 1705006018WL023056 MUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 MUNNI MADHYANCHAL GRAMIN BANK(607232)
562 BADARWAS MP-05-006-018-001/109-B
(CHITARA) 		1705006018NRG24060820230660466 06/08/2023 REENA 1705006018WL023056 REENA 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 REENA MADHYANCHAL GRAMIN BANK(607232)
563 BADARWAS MP-05-006-018-001/109-B
(CHITARA) 		1705006018NRG24060820230660246 06/08/2023 REENA 1705006018WL023051 REENA 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 REENA MADHYANCHAL GRAMIN BANK(607232)
564 BADARWAS MP-05-006-018-001/109-C
(CHITARA) 		1705006018NRG24060820230660248 06/08/2023 poonam 1705006018WL023051 poonam 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 poonam STATE BANK OF INDIA(508548)
565 BADARWAS MP-05-006-018-001/109-C
(CHITARA) 		1705006018NRG24060820230660468 06/08/2023 poonam 1705006018WL023056 poonam 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 poonam STATE BANK OF INDIA(508548)
566 BADARWAS MP-05-006-018-001/118
(CHITARA) 		1705006018NRG24060820230660471 06/08/2023 Shila bai 1705006018WL023056 Shila bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 Shilabai MADHYANCHAL GRAMIN BANK(607232)
567 BADARWAS MP-05-006-018-001/118
(CHITARA) 		1705006018NRG24060820230660251 06/08/2023 Shila bai 1705006018WL023051 Shila bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 Shilabai MADHYANCHAL GRAMIN BANK(607232)
568 BADARWAS MP-05-006-018-001/12-D
(CHITARA) 		1705006018NRG24060820230660252 06/08/2023 Kushma bai 1705006018WL023051 Kushma bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 Kushmabai MADHYANCHAL GRAMIN BANK(607232)
569 BADARWAS MP-05-006-018-001/12-D
(CHITARA) 		1705006018NRG24060820230660472 06/08/2023 Kushma bai 1705006018WL023056 Kushma bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 Kushmabai MADHYANCHAL GRAMIN BANK(607232)
570 BADARWAS MP-05-006-018-001/131-B
(CHITARA) 		1705006018NRG24060820230660477 06/08/2023 Halke ram 1705006018WL023056 Halke ram 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 Halkeram MADHYANCHAL GRAMIN BANK(607232)
571 BADARWAS MP-05-006-018-001/131-B
(CHITARA) 		1705006018NRG24060820230660257 06/08/2023 Halke ram 1705006018WL023051 Halke ram 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 Halkeram MADHYANCHAL GRAMIN BANK(607232)
572 BADARWAS MP-05-006-018-001/133-A
(CHITARA) 		1705006018NRG24060820230660265 06/08/2023 Suneeta 1705006018WL023051 Suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 Suneeta MADHYANCHAL GRAMIN BANK(607232)
573 BADARWAS MP-05-006-018-001/133-A
(CHITARA) 		1705006018NRG24060820230660485 06/08/2023 Suneeta 1705006018WL023056 Suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 Suneeta MADHYANCHAL GRAMIN BANK(607232)
574 BADARWAS MP-05-006-018-001/134
(CHITARA) 		1705006018NRG24060820230660486 06/08/2023 DULARI 1705006018WL023056 DULARI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 DULARI MADHYANCHAL GRAMIN BANK(607232)
575 BADARWAS MP-05-006-018-001/134
(CHITARA) 		1705006018NRG24060820230660266 06/08/2023 DULARI 1705006018WL023051 DULARI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 DULARI MADHYANCHAL GRAMIN BANK(607232)
576 BADARWAS MP-05-006-018-001/137
(CHITARA) 		1705006018NRG24060820230660269 06/08/2023 SEEMA 1705006018WL023051 SEEMA 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
577 BADARWAS MP-05-006-018-001/137
(CHITARA) 		1705006018NRG24060820230660489 06/08/2023 SEEMA 1705006018WL023056 SEEMA 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
578 BADARWAS MP-05-006-018-001/137-D
(CHITARA) 		1705006018NRG24060820230660491 06/08/2023 guddi bai 1705006018WL023056 guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453675016 guddibai PUNJAB NATIONAL BANK(508568)
579 BADARWAS MP-05-006-018-001/137-D
(CHITARA) 		1705006018NRG24060820230660271 06/08/2023 guddi bai 1705006018WL023051 guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453675016 guddibai PUNJAB NATIONAL BANK(508568)
580 BADARWAS MP-05-006-018-001/14-D
(CHITARA) 		1705006018NRG24060820230660495 06/08/2023 RABUDI 1705006018WL023056 RABUDI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 RABUDI INDIA POST PAYMENTS BANK LIMITED(508528)
581 BADARWAS MP-05-006-018-001/14-D
(CHITARA) 		1705006018NRG24060820230660275 06/08/2023 RABUDI 1705006018WL023051 RABUDI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 RABUDI INDIA POST PAYMENTS BANK LIMITED(508528)
582 BADARWAS MP-05-006-018-001/156
(CHITARA) 		1705006018NRG24060820230660278 06/08/2023 SAITAN 1705006018WL023051 SAITAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 SAITAN MADHYANCHAL GRAMIN BANK(607232)
583 BADARWAS MP-05-006-018-001/156
(CHITARA) 		1705006018NRG24060820230660498 06/08/2023 SAITAN 1705006018WL023056 SAITAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 SAITAN MADHYANCHAL GRAMIN BANK(607232)
584 BADARWAS MP-05-006-018-001/158
(CHITARA) 		1705006018NRG24060820230660501 06/08/2023 DHANPAL 1705006018WL023056 DHANPAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453675016 DHANPAL HDFC BANK LTD(607152)
585 BADARWAS MP-05-006-018-001/158
(CHITARA) 		1705006018NRG24060820230660281 06/08/2023 DHANPAL 1705006018WL023051 DHANPAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453675016 DHANPAL HDFC BANK LTD(607152)
586 BADARWAS MP-05-006-018-001/158
(CHITARA) 		1705006018NRG24060820230660280 06/08/2023 KAPTAN SINGH 1705006018WL023051 KAPTAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453675016 KAPTANSINGH PUNJAB NATIONAL BANK(508568)
587 BADARWAS MP-05-006-018-001/158
(CHITARA) 		1705006018NRG24060820230660500 06/08/2023 KAPTAN SINGH 1705006018WL023056 KAPTAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453675016 KAPTANSINGH PUNJAB NATIONAL BANK(508568)
588 BADARWAS MP-05-006-018-001/173
(CHITARA) 		1705006018NRG24060820230660505 06/08/2023 Usha 1705006018WL023056 Usha 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 Usha MADHYANCHAL GRAMIN BANK(607232)
589 BADARWAS MP-05-006-018-001/173
(CHITARA) 		1705006018NRG24060820230660285 06/08/2023 Usha 1705006018WL023051 Usha 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 Usha MADHYANCHAL GRAMIN BANK(607232)
590 BADARWAS MP-05-006-018-001/194
(CHITARA) 		1705006018NRG24060820230660287 06/08/2023 krishna 1705006018WL023051 krishna 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 krishna MADHYANCHAL GRAMIN BANK(607232)
591 BADARWAS MP-05-006-018-001/194
(CHITARA) 		1705006018NRG24060820230660507 06/08/2023 krishna 1705006018WL023056 krishna 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 krishna MADHYANCHAL GRAMIN BANK(607232)
592 BADARWAS MP-05-006-018-001/195
(CHITARA) 		1705006018NRG24060820230660509 06/08/2023 ANITA BAI 1705006018WL023056 ANITA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 ANITABAI MADHYANCHAL GRAMIN BANK(607232)
593 BADARWAS MP-05-006-018-001/195
(CHITARA) 		1705006018NRG24060820230660289 06/08/2023 ANITA BAI 1705006018WL023051 ANITA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 ANITABAI MADHYANCHAL GRAMIN BANK(607232)
594 BADARWAS MP-05-006-018-001/195
(CHITARA) 		1705006018NRG24060820230660288 06/08/2023 TARACHAND 1705006018WL023051 TARACHAND 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 TARACHAND INDIA POST PAYMENTS BANK LIMITED(508528)
595 BADARWAS MP-05-006-018-001/195
(CHITARA) 		1705006018NRG24060820230660508 06/08/2023 TARACHAND 1705006018WL023056 TARACHAND 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 TARACHAND INDIA POST PAYMENTS BANK LIMITED(508528)
596 BADARWAS MP-05-006-018-001/223
(CHITARA) 		1705006018NRG24060820230660515 06/08/2023 pista bai 1705006018WL023056 pista bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 pistabai MADHYANCHAL GRAMIN BANK(607232)
597 BADARWAS MP-05-006-018-001/223
(CHITARA) 		1705006018NRG24060820230660294 06/08/2023 pista bai 1705006018WL023051 pista bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 pistabai MADHYANCHAL GRAMIN BANK(607232)
598 BADARWAS MP-05-006-018-001/227-A
(CHITARA) 		1705006018NRG24060820230660296 06/08/2023 PISTA 1705006018WL023051 PISTA 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453675016 PISTA PUNJAB NATIONAL BANK(508568)
599 BADARWAS MP-05-006-018-001/227-A
(CHITARA) 		1705006018NRG24060820230660517 06/08/2023 PISTA 1705006018WL023056 PISTA 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453675016 PISTA PUNJAB NATIONAL BANK(508568)
600 BADARWAS MP-05-006-018-001/231
(CHITARA) 		1705006018NRG24060820230660523 06/08/2023 sabodrabai 1705006018WL023056 sabodrabai 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 sabodrabai MADHYANCHAL GRAMIN BANK(607232)
601 BADARWAS MP-05-006-018-001/231
(CHITARA) 		1705006018NRG24060820230660302 06/08/2023 sabodrabai 1705006018WL023051 sabodrabai 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 sabodrabai MADHYANCHAL GRAMIN BANK(607232)
602 BADARWAS MP-05-006-018-001/339
(CHITARA) 		1705006018NRG24060820230660304 06/08/2023 Mamta 1705006018WL023051 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 Mamta MADHYANCHAL GRAMIN BANK(607232)
603 BADARWAS MP-05-006-018-001/339
(CHITARA) 		1705006018NRG24060820230660525 06/08/2023 Mamta 1705006018WL023056 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 Mamta MADHYANCHAL GRAMIN BANK(607232)
604 BADARWAS MP-05-006-018-001/347
(CHITARA) 		1705006018NRG24060820230660529 06/08/2023 ganeshram dhakad 1705006018WL023056 ganeshram dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453675016 ganeshramdhakad HDFC BANK LTD(607152)
605 BADARWAS MP-05-006-018-001/347
(CHITARA) 		1705006018NRG24060820230660307 06/08/2023 ganeshram dhakad 1705006018WL023051 ganeshram dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453675016 ganeshramdhakad HDFC BANK LTD(607152)
606 BADARWAS MP-05-006-018-001/354
(CHITARA) 		1705006018NRG24060820230660531 06/08/2023 harveer 1705006018WL023056 harveer 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 harveer MADHYANCHAL GRAMIN BANK(607232)
607 BADARWAS MP-05-006-018-001/354
(CHITARA) 		1705006018NRG24060820230660034 06/08/2023 harveer 1705006018WL023043 harveer 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 harveer MADHYANCHAL GRAMIN BANK(607232)
608 BADARWAS MP-05-006-018-001/357
(CHITARA) 		1705006018NRG24060820230660040 06/08/2023 Priyanka 1705006018WL023043 Priyanka 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 Priyanka MADHYANCHAL GRAMIN BANK(607232)
609 BADARWAS MP-05-006-018-001/357
(CHITARA) 		1705006018NRG24060820230660537 06/08/2023 Priyanka 1705006018WL023056 Priyanka 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 Priyanka MADHYANCHAL GRAMIN BANK(607232)
610 BADARWAS MP-05-006-018-001/369
(CHITARA) 		1705006018NRG24060820230660539 06/08/2023 MUKESH 1705006018WL023056 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 MUKESH MADHYANCHAL GRAMIN BANK(607232)
611 BADARWAS MP-05-006-018-001/369
(CHITARA) 		1705006018NRG24060820230660042 06/08/2023 MUKESH 1705006018WL023043 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 MUKESH MADHYANCHAL GRAMIN BANK(607232)
612 BADARWAS MP-05-006-018-001/376-C
(CHITARA) 		1705006018NRG24060820230660049 06/08/2023 Ranee 1705006018WL023043 Ranee 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 Ranee MADHYANCHAL GRAMIN BANK(607232)
613 BADARWAS MP-05-006-018-001/376-C
(CHITARA) 		1705006018NRG24060820230660546 06/08/2023 Ranee 1705006018WL023056 Ranee 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 Ranee MADHYANCHAL GRAMIN BANK(607232)
614 BADARWAS MP-05-006-018-001/377-A
(CHITARA) 		1705006018NRG24060820230660547 06/08/2023 KABULA 1705006018WL023056 KABULA 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 KABULA MADHYANCHAL GRAMIN BANK(607232)
615 BADARWAS MP-05-006-018-001/377-A
(CHITARA) 		1705006018NRG24060820230660050 06/08/2023 KABULA 1705006018WL023043 KABULA 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 KABULA MADHYANCHAL GRAMIN BANK(607232)
616 BADARWAS MP-05-006-018-001/378-D
(CHITARA) 		1705006018NRG24060820230660054 06/08/2023 Rajkumar 1705006018WL023043 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 Rajkumar STATE BANK OF INDIA(508548)
617 BADARWAS MP-05-006-018-001/378-D
(CHITARA) 		1705006018NRG24060820230660551 06/08/2023 Rajkumar 1705006018WL023056 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 Rajkumar STATE BANK OF INDIA(508548)
618 BADARWAS MP-05-006-018-001/379
(CHITARA) 		1705006018NRG24060820230660553 06/08/2023 DEVILAL 1705006018WL023056 DEVILAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 DEVILAL MADHYANCHAL GRAMIN BANK(607232)
619 BADARWAS MP-05-006-018-001/379
(CHITARA) 		1705006018NRG24060820230660056 06/08/2023 DEVILAL 1705006018WL023043 DEVILAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 DEVILAL MADHYANCHAL GRAMIN BANK(607232)
620 BADARWAS MP-05-006-018-001/380-A
(CHITARA) 		1705006018NRG24060820230660061 06/08/2023 BALU 1705006018WL023043 BALU 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 BALU MADHYANCHAL GRAMIN BANK(607232)
621 BADARWAS MP-05-006-018-001/380-A
(CHITARA) 		1705006018NRG24060820230660558 06/08/2023 BALU 1705006018WL023056 BALU 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 BALU MADHYANCHAL GRAMIN BANK(607232)
622 BADARWAS MP-05-006-018-001/381
(CHITARA) 		1705006018NRG24060820230660564 06/08/2023 RAJKUMARI 1705006018WL023056 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
623 BADARWAS MP-05-006-018-001/381
(CHITARA) 		1705006018NRG24060820230660067 06/08/2023 RAJKUMARI 1705006018WL023043 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
624 BADARWAS MP-05-006-018-001/381-A
(CHITARA) 		1705006018NRG24060820230660068 06/08/2023 RAM SINGH 1705006018WL023043 RAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
625 BADARWAS MP-05-006-018-001/381-A
(CHITARA) 		1705006018NRG24060820230660565 06/08/2023 RAM SINGH 1705006018WL023056 RAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
626 BADARWAS MP-05-006-018-001/381-B
(CHITARA) 		1705006018NRG24060820230660071 06/08/2023 GYANI BAI 1705006018WL023043 GYANI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 GYANIBAI MADHYANCHAL GRAMIN BANK(607232)
627 BADARWAS MP-05-006-018-001/381-B
(CHITARA) 		1705006018NRG24060820230660070 06/08/2023 VIKRAM 1705006018WL023043 VIKRAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 VIKRAM MADHYANCHAL GRAMIN BANK(607232)
628 BADARWAS MP-05-006-018-001/382-C
(CHITARA) 		1705006018NRG24060820230660074 06/08/2023 KESHAV 1705006018WL023043 KESHAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 KESHAV MADHYANCHAL GRAMIN BANK(607232)
629 BADARWAS MP-05-006-018-001/384
(CHITARA) 		1705006018NRG24060820230660568 06/08/2023 LAKSHMI BAI DHAKAD 1705006018WL023056 LAKSHMI BAI DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453675016 LAKSHMIBAIDHAKAD PUNJAB NATIONAL BANK(508568)
630 BADARWAS MP-05-006-018-001/384
(CHITARA) 		1705006018NRG24060820230660309 06/08/2023 LAKSHMI BAI DHAKAD 1705006018WL023051 LAKSHMI BAI DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453675016 LAKSHMIBAIDHAKAD PUNJAB NATIONAL BANK(508568)
631 BADARWAS MP-05-006-018-001/384-A
(CHITARA) 		1705006018NRG24060820230660076 06/08/2023 LALESH DHAKAD 1705006018WL023043 LALESH DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 LALESHDHAKAD MADHYANCHAL GRAMIN BANK(607232)
632 BADARWAS MP-05-006-018-001/384-B
(CHITARA) 		1705006018NRG24060820230660078 06/08/2023 RAMSAKHI BAI DHAKAD 1705006018WL023043 RAMSAKHI BAI DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453675016 RAMSAKHIBAIDHAKAD PUNJAB NATIONAL BANK(508568)
633 BADARWAS MP-05-006-018-001/384-C
(CHITARA) 		1705006018NRG24060820230660080 06/08/2023 VANDNA DHAKAD 1705006018WL023043 VANDNA DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 VANDNADHAKAD MADHYANCHAL GRAMIN BANK(607232)
634 BADARWAS MP-05-006-018-001/384-D
(CHITARA) 		1705006018NRG24060820230660082 06/08/2023 GEETA BAI DHAKAD 1705006018WL023043 GEETA BAI DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 GEETABAIDHAKAD MADHYANCHAL GRAMIN BANK(607232)
635 BADARWAS MP-05-006-018-001/385
(CHITARA) 		1705006018NRG24060820230660310 06/08/2023 ANANTRAM DHAKAD 1705006018WL023051 ANANTRAM DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453675016 ANANTRAMDHAKAD PUNJAB NATIONAL BANK(508568)
636 BADARWAS MP-05-006-018-001/385
(CHITARA) 		1705006018NRG24060820230660569 06/08/2023 ANANTRAM DHAKAD 1705006018WL023056 ANANTRAM DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453675016 ANANTRAMDHAKAD PUNJAB NATIONAL BANK(508568)
637 BADARWAS MP-05-006-018-001/385
(CHITARA) 		1705006018NRG24060820230660570 06/08/2023 JAYATI BAI DHAKAD 1705006018WL023056 JAYATI BAI DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453675016 JAYATIBAIDHAKAD PUNJAB NATIONAL BANK(508568)
638 BADARWAS MP-05-006-018-001/385
(CHITARA) 		1705006018NRG24060820230660311 06/08/2023 JAYATI BAI DHAKAD 1705006018WL023051 JAYATI BAI DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453675016 JAYATIBAIDHAKAD PUNJAB NATIONAL BANK(508568)
639 BADARWAS MP-05-006-018-001/385-B
(CHITARA) 		1705006018NRG24060820230660315 06/08/2023 RACHNA DHAKAD 1705006018WL023051 RACHNA DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 RACHNADHAKAD STATE BANK OF INDIA(508548)
640 BADARWAS MP-05-006-018-001/385-B
(CHITARA) 		1705006018NRG24060820230660574 06/08/2023 RACHNA DHAKAD 1705006018WL023056 RACHNA DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 RACHNADHAKAD STATE BANK OF INDIA(508548)
641 BADARWAS MP-05-006-018-001/385-B
(CHITARA) 		1705006018NRG24060820230660573 06/08/2023 VIRENDRA DHAKAD 1705006018WL023056 VIRENDRA DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 VIRENDRADHAKAD MADHYANCHAL GRAMIN BANK(607232)
642 BADARWAS MP-05-006-018-001/385-B
(CHITARA) 		1705006018NRG24060820230660314 06/08/2023 VIRENDRA DHAKAD 1705006018WL023051 VIRENDRA DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 VIRENDRADHAKAD MADHYANCHAL GRAMIN BANK(607232)
643 BADARWAS MP-05-006-018-001/386
(CHITARA) 		1705006018NRG24060820230660316 06/08/2023 GOKALBAI DHAKAD 1705006018WL023051 GOKALBAI DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 GOKALBAIDHAKAD MADHYANCHAL GRAMIN BANK(607232)
644 BADARWAS MP-05-006-018-001/386
(CHITARA) 		1705006018NRG24060820230660575 06/08/2023 GOKALBAI DHAKAD 1705006018WL023056 GOKALBAI DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 GOKALBAIDHAKAD MADHYANCHAL GRAMIN BANK(607232)
645 BADARWAS MP-05-006-018-001/386-D
(CHITARA) 		1705006018NRG24060820230660087 06/08/2023 Kudana bai 1705006018WL023043 Kudana bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453675016 Kudanabai PUNJAB NATIONAL BANK(508568)
646 BADARWAS MP-05-006-018-001/392
(CHITARA) 		1705006018NRG24060820230660598 06/08/2023 Shimlesh 1705006018WL023056 Shimlesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453675016 Shimlesh PUNJAB NATIONAL BANK(508568)
647 BADARWAS MP-05-006-018-001/392
(CHITARA) 		1705006018NRG24060820230660325 06/08/2023 Shimlesh 1705006018WL023051 Shimlesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453675016 Shimlesh PUNJAB NATIONAL BANK(508568)
648 BADARWAS MP-05-006-018-001/392-C
(CHITARA) 		1705006018NRG24060820230660326 06/08/2023 PRADEEP 1705006018WL023051 PRADEEP 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 PRADEEP MADHYANCHAL GRAMIN BANK(607232)
649 BADARWAS MP-05-006-018-001/392-C
(CHITARA) 		1705006018NRG24060820230660600 06/08/2023 PRADEEP 1705006018WL023056 PRADEEP 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 PRADEEP MADHYANCHAL GRAMIN BANK(607232)
650 BADARWAS MP-05-006-018-001/392-C
(CHITARA) 		1705006018NRG24060820230660327 06/08/2023 SUKHIYA 1705006018WL023051 SUKHIYA 00602 SBIN0RRMBGB 442 442 Processed 11/08/2023 453675016 SUKHIYA BANK OF INDIA(508505)
651 BADARWAS MP-05-006-018-001/393-C
(CHITARA) 		1705006018NRG24060820230660329 06/08/2023 Ramwati 1705006018WL023051 Ramwati 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 Ramwati MADHYANCHAL GRAMIN BANK(607232)
652 BADARWAS MP-05-006-018-001/393-C
(CHITARA) 		1705006018NRG24060820230660603 06/08/2023 Ramwati 1705006018WL023056 Ramwati 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 Ramwati MADHYANCHAL GRAMIN BANK(607232)
653 BADARWAS MP-05-006-018-001/96-A
(CHITARA) 		1705006018NRG24060820230660104 06/08/2023 Anita 1705006018WL023043 Anita 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 Anita MADHYANCHAL GRAMIN BANK(607232)
654 BADARWAS MP-05-006-018-001/96-C
(CHITARA) 		1705006018NRG24060820230660105 06/08/2023 Savodra 1705006018WL023043 Savodra 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 Savodra MADHYANCHAL GRAMIN BANK(607232)
655 BADARWAS MP-05-006-020-001/105-B
(ALAWADI) 		1705006020NRG24050820230658304 06/08/2023 Jasoda 1705006020WL022933 Jasoda 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453675016 Jasoda INDIA POST PAYMENTS BANK LIMITED(508528)
656 BADARWAS MP-05-006-020-001/111-C
(ALAWADI) 		1705006020NRG24050820230658306 06/08/2023 AMAN 1705006020WL022933 AMAN 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453675016 AMAN STATE BANK OF INDIA(508548)
657 BADARWAS MP-05-006-039-001/134-A
(PAGARA) 		1705006039NRG24060820230659364 06/08/2023 abdi bai yadav 1705006039WL023000 abdi bai yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453675016 abdibaiyadav PUNJAB NATIONAL BANK(508568)
658 BADARWAS MP-05-006-039-001/33
(PAGARA) 		1705006039NRG24060820230659401 06/08/2023 BHAGIRATH 1705006039WL023000 BHAGIRATH 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453675016 BHAGIRATH PUNJAB NATIONAL BANK(508568)
659 BADARWAS MP-05-006-039-001/33-A
(PAGARA) 		1705006039NRG24060820230659402 06/08/2023 nanni bai yadav 1705006039WL023000 nanni bai yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 nannibaiyadav STATE BANK OF INDIA(508548)
660 BADARWAS MP-05-006-039-001/33-A
(PAGARA) 		1705006039NRG24060820230659403 06/08/2023 nanni bai yadav 1705006039WL023000 nanni bai yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 nannibaiyadav STATE BANK OF INDIA(508548)
661 BADARWAS MP-05-006-039-001/37-C
(PAGARA) 		1705006039NRG24060820230659406 06/08/2023 sunita yadav 1705006039WL023000 sunita yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 sunitayadav MADHYANCHAL GRAMIN BANK(607232)
662 BADARWAS MP-05-006-039-001/37-C
(PAGARA) 		1705006039NRG24060820230659407 06/08/2023 sunita yadav 1705006039WL023000 sunita yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 sunitayadav MADHYANCHAL GRAMIN BANK(607232)
663 BADARWAS MP-05-006-039-001/46-A
(PAGARA) 		1705006039NRG24060820230659426 06/08/2023 REENA YADAV 1705006039WL023000 REENA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 REENAYADAV STATE BANK OF INDIA(508548)
664 BADARWAS MP-05-006-039-001/46-A
(PAGARA) 		1705006039NRG24060820230659425 06/08/2023 SHAITAN SINGH YADAV 1705006039WL023000 SHAITAN SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 SHAITANSINGHYADAV STATE BANK OF INDIA(508548)
665 BADARWAS MP-05-006-039-001/6-B
(PAGARA) 		1705006039NRG24060820230659433 06/08/2023 pappu adiwasi 1705006039WL023000 pappu adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453675016 pappuadiwasi PUNJAB NATIONAL BANK(508568)
666 BADARWAS MP-05-006-039-001/65-A
(PAGARA) 		1705006039NRG24060820230659444 06/08/2023 ramsakhi 1705006039WL023000 ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 ramsakhi INDIA POST PAYMENTS BANK LIMITED(508528)
667 BADARWAS MP-05-006-039-001/65-A
(PAGARA) 		1705006039NRG24060820230659445 06/08/2023 ramsakhi 1705006039WL023000 ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 ramsakhi INDIA POST PAYMENTS BANK LIMITED(508528)
668 BADARWAS MP-05-006-039-001/67-D
(PAGARA) 		1705006039NRG24060820230659448 06/08/2023 vimlesh yadav 1705006039WL023000 vimlesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 vimleshyadav STATE BANK OF INDIA(508548)
669 BADARWAS MP-05-006-039-001/67-D
(PAGARA) 		1705006039NRG24060820230659449 06/08/2023 vimlesh yadav 1705006039WL023000 vimlesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 vimleshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
670 BADARWAS MP-05-006-039-001/72-B
(PAGARA) 		1705006039NRG24060820230659450 06/08/2023 neetu yadav 1705006039WL023000 neetu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453675016 neetuyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
671 BADARWAS MP-05-006-039-001/72-B
(PAGARA) 		1705006039NRG24060820230659451 06/08/2023 neetu yadav 1705006039WL023000 neetu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 neetuyadav STATE BANK OF INDIA(508548)
672 BADARWAS MP-05-006-039-001/79-B
(PAGARA) 		1705006039NRG24060820230659457 06/08/2023 jeeta bai 1705006039WL023000 jeeta bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453675016 jeetabai PUNJAB NATIONAL BANK(508568)
673 BADARWAS MP-05-006-039-001/79-B
(PAGARA) 		1705006039NRG24060820230659458 06/08/2023 jeeta bai 1705006039WL023000 jeeta bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 jeetabai STATE BANK OF INDIA(508548)
674 BADARWAS MP-05-006-063-001/514
(TAMKI) 		1705006063NRG24060820230658896 06/08/2023 LAXMAN SING GURJAR 1705006063WL022958 LAXMAN SING GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453675016 LAXMANSINGGURJAR STATE BANK OF INDIA(508548)
SubTotal 171054 171054
675 BADARWAS MP-05-006-063-001/537
(TAMKI) 		1705006063NRG24060820230658905 06/08/2023 RAMRAS GURJAR 1705006063WL022958 RAMRAS GURJAR 00662 BDBL0001373 1105 1105 Processed 10/08/2023 453675016 RAMRASGURJAR PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
676 BADARWAS MP-05-006-037-001/47-B
(SHRIPURCHAK) 		1705006037NRG24060820230660785 06/08/2023 Babulal 1705006037WL023072 Babulal 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675016 Babulal FINO PAYMENTS BANK LTD(608001)
677 BADARWAS MP-05-006-039-001/67-C
(PAGARA) 		1705006039NRG24060820230659446 06/08/2023 vishakha 1705006039WL023000 vishakha 00688 FINO0001001 1326 1326 Processed 10/08/2023 453675016 vishakha PUNJAB NATIONAL BANK(508568)
678 BADARWAS MP-05-006-039-001/67-C
(PAGARA) 		1705006039NRG24060820230659447 06/08/2023 vishakha 1705006039WL023000 vishakha 00688 FINO0001001 1326 1326 Processed 10/08/2023 453675016 vishakha PUNJAB NATIONAL BANK(508568)
679 BADARWAS MP-05-006-063-001/570
(TAMKI) 		1705006063NRG24060820230658949 06/08/2023 Avran Gurjar 1705006063WL022959 Avran Gurjar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675016 AvranGurjar FINO PAYMENTS BANK LTD(608001)
680 BADARWAS MP-05-006-063-001/573
(TAMKI) 		1705006063NRG24060820230658950 06/08/2023 Shivkali Adiwashi 1705006063WL022959 Shivkali Adiwashi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675016 ShivkaliAdiwashi FINO PAYMENTS BANK LTD(608001)
681 BADARWAS MP-05-006-063-001/575
(TAMKI) 		1705006063NRG24060820230658951 06/08/2023 Sanjay Adiwashi 1705006063WL022959 Sanjay Adiwashi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675016 SanjayAdiwashi FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
682 BADARWAS MP-05-006-020-001/101-A
(ALAWADI) 		1705006020NRG24050820230658301 06/08/2023 Govind 1705006020WL022933 Govind 00688 FINO0001446 1105 1105 Processed 11/08/2023 453675016 Govind FINO PAYMENTS BANK LTD(608001)
683 BADARWAS MP-05-006-020-001/11-A
(ALAWADI) 		1705006020NRG24050820230658305 06/08/2023 sukhlal jatav 1705006020WL022933 sukhlal jatav 00688 FINO0001446 1105 1105 Processed 11/08/2023 453675016 sukhlaljatav FINO PAYMENTS BANK LTD(608001)
684 BADARWAS MP-05-006-020-001/136-B
(ALAWADI) 		1705006020NRG24050820230658309 06/08/2023 devendra 1705006020WL022933 devendra 00688 FINO0001446 1105 1105 Processed 11/08/2023 453675016 devendra FINO PAYMENTS BANK LTD(608001)
685 BADARWAS MP-05-006-020-001/388
(ALAWADI) 		1705006020NRG24050820230658310 06/08/2023 ajay 1705006020WL022933 ajay 00688 FINO0001446 1105 1105 Processed 11/08/2023 453675016 ajay FINO PAYMENTS BANK LTD(608001)
686 BADARWAS MP-05-006-020-001/40-A
(ALAWADI) 		1705006020NRG24050820230658311 06/08/2023 ashish jatav 1705006020WL022933 ashish jatav 00688 FINO0001446 1105 1105 Processed 11/08/2023 453675016 ashishjatav FINO PAYMENTS BANK LTD(608001)
687 BADARWAS MP-05-006-037-001/102
(SHRIPURCHAK) 		1705006037NRG24060820230660761 06/08/2023 KANDAEYA 1705006037WL023072 KANDAEYA 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 KANDAEYA FINO PAYMENTS BANK LTD(608001)
688 BADARWAS MP-05-006-037-001/102
(SHRIPURCHAK) 		1705006037NRG24060820230660762 06/08/2023 PARMAL 1705006037WL023072 PARMAL 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 PARMAL FINO PAYMENTS BANK LTD(608001)
689 BADARWAS MP-05-006-037-001/14
(SHRIPURCHAK) 		1705006037NRG24060820230660763 06/08/2023 dauja 1705006037WL023072 dauja 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 dauja FINO PAYMENTS BANK LTD(608001)
690 BADARWAS MP-05-006-037-001/33-A
(SHRIPURCHAK) 		1705006037NRG24060820230660778 06/08/2023 chintu 1705006037WL023072 chintu 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 chintu FINO PAYMENTS BANK LTD(608001)
691 BADARWAS MP-05-006-037-001/41-B
(SHRIPURCHAK) 		1705006037NRG24060820230660780 06/08/2023 SUKHVEER LODHI 1705006037WL023072 SUKHVEER LODHI 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 SUKHVEERLODHI FINO PAYMENTS BANK LTD(608001)
692 BADARWAS MP-05-006-037-001/47-C
(SHRIPURCHAK) 		1705006037NRG24060820230660786 06/08/2023 VEERBAL LODHI 1705006037WL023072 VEERBAL LODHI 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 VEERBALLODHI FINO PAYMENTS BANK LTD(608001)
693 BADARWAS MP-05-006-037-001/51-A
(SHRIPURCHAK) 		1705006037NRG24060820230660789 06/08/2023 HEVENDRA RAJAK 1705006037WL023072 HEVENDRA RAJAK 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 HEVENDRARAJAK FINO PAYMENTS BANK LTD(608001)
694 BADARWAS MP-05-006-037-001/54
(SHRIPURCHAK) 		1705006037NRG24060820230660792 06/08/2023 santosh 1705006037WL023072 santosh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 santosh FINO PAYMENTS BANK LTD(608001)
695 BADARWAS MP-05-006-037-001/54
(SHRIPURCHAK) 		1705006037NRG24060820230660793 06/08/2023 santosh 1705006037WL023072 santosh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 santosh FINO PAYMENTS BANK LTD(608001)
696 BADARWAS MP-05-006-037-001/68
(SHRIPURCHAK) 		1705006037NRG24060820230660808 06/08/2023 BUNDEL 1705006037WL023072 BUNDEL 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 BUNDEL FINO PAYMENTS BANK LTD(608001)
697 BADARWAS MP-05-006-037-001/68
(SHRIPURCHAK) 		1705006037NRG24060820230660809 06/08/2023 BUNDEL 1705006037WL023072 BUNDEL 00688 FINO0001446 1326 1326 Processed 10/08/2023 453675016 BUNDEL PUNJAB NATIONAL BANK(508568)
698 BADARWAS MP-05-006-037-001/68-A
(SHRIPURCHAK) 		1705006037NRG24060820230660810 06/08/2023 HARVEER LODHI 1705006037WL023072 HARVEER LODHI 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 HARVEERLODHI FINO PAYMENTS BANK LTD(608001)
699 BADARWAS MP-05-006-037-001/68-A
(SHRIPURCHAK) 		1705006037NRG24060820230660811 06/08/2023 URMILA BAI LODHI 1705006037WL023072 URMILA BAI LODHI 00688 FINO0001446 1326 1326 Processed 10/08/2023 453675016 URMILABAILODHI PUNJAB NATIONAL BANK(508568)
700 BADARWAS MP-05-006-037-001/7-A
(SHRIPURCHAK) 		1705006037NRG24060820230660813 06/08/2023 ANIL Lodhi 1705006037WL023072 ANIL Lodhi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 ANILLodhi FINO PAYMENTS BANK LTD(608001)
701 BADARWAS MP-05-006-037-001/80
(SHRIPURCHAK) 		1705006037NRG24060820230660817 06/08/2023 shivcharan 1705006037WL023072 shivcharan 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 shivcharan FINO PAYMENTS BANK LTD(608001)
702 BADARWAS MP-05-006-037-001/96
(SHRIPURCHAK) 		1705006037NRG24060820230660826 06/08/2023 SANGRAM LODHI 1705006037WL023072 SANGRAM LODHI 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 SANGRAMLODHI FINO PAYMENTS BANK LTD(608001)
703 BADARWAS MP-05-006-037-001/98
(SHRIPURCHAK) 		1705006037NRG24060820230660827 06/08/2023 seetaram 1705006037WL023072 seetaram 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 seetaram FINO PAYMENTS BANK LTD(608001)
704 BADARWAS MP-05-006-039-001/12-A
(PAGARA) 		1705006039NRG24060820230659357 06/08/2023 vimla bai pal 1705006039WL023000 vimla bai pal 00688 FINO0001446 1326 1326 Processed 10/08/2023 453675016 vimlabaipal BANK OF BARODA(606985)
705 BADARWAS MP-05-006-039-001/13-B
(PAGARA) 		1705006039NRG24060820230659358 06/08/2023 ravi kumar adiwasi 1705006039WL023000 ravi kumar adiwasi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 ravikumaradiwasi FINO PAYMENTS BANK LTD(608001)
706 BADARWAS MP-05-006-039-001/13-B
(PAGARA) 		1705006039NRG24060820230659359 06/08/2023 ravi kumar adiwasi 1705006039WL023000 ravi kumar adiwasi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 ravikumaradiwasi STATE BANK OF INDIA(508548)
707 BADARWAS MP-05-006-039-001/133-A
(PAGARA) 		1705006039NRG24060820230659361 06/08/2023 RAMESH PAL 1705006039WL023000 RAMESH PAL 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 RAMESHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
708 BADARWAS MP-05-006-039-001/133-A
(PAGARA) 		1705006039NRG24060820230659362 06/08/2023 RAMESH PAL 1705006039WL023000 RAMESH PAL 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 RAMESHPAL STATE BANK OF INDIA(508548)
709 BADARWAS MP-05-006-039-001/135-A
(PAGARA) 		1705006039NRG24060820230659365 06/08/2023 HALKI PAL 1705006039WL023000 HALKI PAL 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 HALKIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
710 BADARWAS MP-05-006-039-001/135-A
(PAGARA) 		1705006039NRG24060820230659366 06/08/2023 HALKI PAL 1705006039WL023000 HALKI PAL 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 HALKIPAL FINO PAYMENTS BANK LTD(608001)
711 BADARWAS MP-05-006-039-001/135-B
(PAGARA) 		1705006039NRG24060820230659368 06/08/2023 MANOJ PAL 1705006039WL023000 MANOJ PAL 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 MANOJPAL STATE BANK OF INDIA(508548)
712 BADARWAS MP-05-006-039-001/135-B
(PAGARA) 		1705006039NRG24060820230659367 06/08/2023 RAVATI PAL 1705006039WL023000 RAVATI PAL 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 RAVATIPAL STATE BANK OF INDIA(508548)
713 BADARWAS MP-05-006-039-001/148-A
(PAGARA) 		1705006039NRG24060820230659369 06/08/2023 pappu 1705006039WL023000 pappu 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 pappu STATE BANK OF INDIA(508548)
714 BADARWAS MP-05-006-039-001/148-A
(PAGARA) 		1705006039NRG24060820230659370 06/08/2023 pappu 1705006039WL023000 pappu 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 pappu STATE BANK OF INDIA(508548)
715 BADARWAS MP-05-006-039-001/148-A
(PAGARA) 		1705006039NRG24060820230659371 06/08/2023 pappu 1705006039WL023000 pappu 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 pappu STATE BANK OF INDIA(508548)
716 BADARWAS MP-05-006-039-001/17-A
(PAGARA) 		1705006039NRG24060820230659372 06/08/2023 dolat bai 1705006039WL023000 dolat bai 00688 FINO0001446 1326 1326 Processed 10/08/2023 453675016 dolatbai PUNJAB NATIONAL BANK(508568)
717 BADARWAS MP-05-006-039-001/17-A
(PAGARA) 		1705006039NRG24060820230659373 06/08/2023 dolat bai 1705006039WL023000 dolat bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 dolatbai STATE BANK OF INDIA(508548)
718 BADARWAS MP-05-006-039-001/19-A
(PAGARA) 		1705006039NRG24060820230659374 06/08/2023 MOHAR SINGH ADIWASI 1705006039WL023000 MOHAR SINGH ADIWASI 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 MOHARSINGHADIWASI FINO PAYMENTS BANK LTD(608001)
719 BADARWAS MP-05-006-039-001/25-A
(PAGARA) 		1705006039NRG24060820230659380 06/08/2023 UDHAM SINGH ADIWASI 1705006039WL023000 UDHAM SINGH ADIWASI 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 UDHAMSINGHADIWASI FINO PAYMENTS BANK LTD(608001)
720 BADARWAS MP-05-006-039-001/25-A
(PAGARA) 		1705006039NRG24060820230659381 06/08/2023 UDHAM SINGH ADIWASI 1705006039WL023000 UDHAM SINGH ADIWASI 00688 FINO0001446 1326 1326 Processed 10/08/2023 453675016 UDHAMSINGHADIWASI PUNJAB NATIONAL BANK(508568)
721 BADARWAS MP-05-006-039-001/26-A
(PAGARA) 		1705006039NRG24060820230659382 06/08/2023 kailash adiwasi 1705006039WL023000 kailash adiwasi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 kailashadiwasi FINO PAYMENTS BANK LTD(608001)
722 BADARWAS MP-05-006-039-001/26-A
(PAGARA) 		1705006039NRG24060820230659383 06/08/2023 kailash adiwasi 1705006039WL023000 kailash adiwasi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 kailashadiwasi STATE BANK OF INDIA(508548)
723 BADARWAS MP-05-006-039-001/3-B
(PAGARA) 		1705006039NRG24060820230659385 06/08/2023 GULAV ADIWASI 1705006039WL023000 GULAV ADIWASI 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 GULAVADIWASI STATE BANK OF INDIA(508548)
724 BADARWAS MP-05-006-039-001/3-B
(PAGARA) 		1705006039NRG24060820230659386 06/08/2023 GULAV ADIWASI 1705006039WL023000 GULAV ADIWASI 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 GULAVADIWASI FINO PAYMENTS BANK LTD(608001)
725 BADARWAS MP-05-006-039-001/3-C
(PAGARA) 		1705006039NRG24060820230659388 06/08/2023 meharwan 1705006039WL023000 meharwan 00688 FINO0001446 1326 1326 Processed 10/08/2023 453675016 meharwan PUNJAB NATIONAL BANK(508568)
726 BADARWAS MP-05-006-039-001/30-D
(PAGARA) 		1705006039NRG24060820230659389 06/08/2023 ramvali adiwasi 1705006039WL023000 ramvali adiwasi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 ramvaliadiwasi FINO PAYMENTS BANK LTD(608001)
727 BADARWAS MP-05-006-039-001/30-D
(PAGARA) 		1705006039NRG24060820230659390 06/08/2023 ramvali adiwasi 1705006039WL023000 ramvali adiwasi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 ramvaliadiwasi STATE BANK OF INDIA(508548)
728 BADARWAS MP-05-006-039-001/31-B
(PAGARA) 		1705006039NRG24060820230659393 06/08/2023 rajkumar adiwasi 1705006039WL023000 rajkumar adiwasi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 rajkumaradiwasi STATE BANK OF INDIA(508548)
729 BADARWAS MP-05-006-039-001/31-B
(PAGARA) 		1705006039NRG24060820230659394 06/08/2023 rajkumar adiwasi 1705006039WL023000 rajkumar adiwasi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 rajkumaradiwasi STATE BANK OF INDIA(508548)
730 BADARWAS MP-05-006-039-001/31-C
(PAGARA) 		1705006039NRG24060820230659395 06/08/2023 buddha adiwasi 1705006039WL023000 buddha adiwasi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 buddhaadiwasi FINO PAYMENTS BANK LTD(608001)
731 BADARWAS MP-05-006-039-001/31-C
(PAGARA) 		1705006039NRG24060820230659396 06/08/2023 buddha adiwasi 1705006039WL023000 buddha adiwasi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 buddhaadiwasi STATE BANK OF INDIA(508548)
732 BADARWAS MP-05-006-039-001/32-A
(PAGARA) 		1705006039NRG24060820230659397 06/08/2023 golu 1705006039WL023000 golu 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 golu STATE BANK OF INDIA(508548)
733 BADARWAS MP-05-006-039-001/32-A
(PAGARA) 		1705006039NRG24060820230659398 06/08/2023 golu 1705006039WL023000 golu 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 golu STATE BANK OF INDIA(508548)
734 BADARWAS MP-05-006-039-001/39-A
(PAGARA) 		1705006039NRG24060820230659408 06/08/2023 SUKHVEER PAL 1705006039WL023000 SUKHVEER PAL 00688 FINO0001446 1326 1326 Processed 10/08/2023 453675016 SUKHVEERPAL PUNJAB NATIONAL BANK(508568)
735 BADARWAS MP-05-006-039-001/39-A
(PAGARA) 		1705006039NRG24060820230659409 06/08/2023 SUKHVEER PAL 1705006039WL023000 SUKHVEER PAL 00688 FINO0001446 1326 1326 Processed 10/08/2023 453675016 SUKHVEERPAL PUNJAB NATIONAL BANK(508568)
736 BADARWAS MP-05-006-039-001/39-A
(PAGARA) 		1705006039NRG24060820230659410 06/08/2023 SUKHVEER PAL 1705006039WL023000 SUKHVEER PAL 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 SUKHVEERPAL FINO PAYMENTS BANK LTD(608001)
737 BADARWAS MP-05-006-039-001/4-B
(PAGARA) 		1705006039NRG24060820230659411 06/08/2023 RAMSHRI ADIWASI 1705006039WL023000 RAMSHRI ADIWASI 00688 FINO0001446 1326 1326 Processed 10/08/2023 453675016 RAMSHRIADIWASI PUNJAB NATIONAL BANK(508568)
738 BADARWAS MP-05-006-039-001/4-B
(PAGARA) 		1705006039NRG24060820230659412 06/08/2023 RAMSHRI ADIWASI 1705006039WL023000 RAMSHRI ADIWASI 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 RAMSHRIADIWASI FINO PAYMENTS BANK LTD(608001)
739 BADARWAS MP-05-006-039-001/4-C
(PAGARA) 		1705006039NRG24060820230659413 06/08/2023 NATTHU ADIWASI 1705006039WL023000 NATTHU ADIWASI 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 NATTHUADIWASI FINO PAYMENTS BANK LTD(608001)
740 BADARWAS MP-05-006-039-001/4-C
(PAGARA) 		1705006039NRG24060820230659414 06/08/2023 NATTHU ADIWASI 1705006039WL023000 NATTHU ADIWASI 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 NATTHUADIWASI STATE BANK OF INDIA(508548)
741 BADARWAS MP-05-006-039-001/4-D
(PAGARA) 		1705006039NRG24060820230659415 06/08/2023 prakash adiwasi 1705006039WL023000 prakash adiwasi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 prakashadiwasi STATE BANK OF INDIA(508548)
742 BADARWAS MP-05-006-039-001/4-D
(PAGARA) 		1705006039NRG24060820230659416 06/08/2023 prakash adiwasi 1705006039WL023000 prakash adiwasi 00688 FINO0001446 1326 1326 Processed 10/08/2023 453675016 prakashadiwasi PUNJAB NATIONAL BANK(508568)
743 BADARWAS MP-05-006-039-001/41-A
(PAGARA) 		1705006039NRG24060820230659419 06/08/2023 bhaiya lal 1705006039WL023000 bhaiya lal 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 bhaiyalal STATE BANK OF INDIA(508548)
744 BADARWAS MP-05-006-039-001/41-A
(PAGARA) 		1705006039NRG24060820230659420 06/08/2023 bhaiya lal 1705006039WL023000 bhaiya lal 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 bhaiyalal STATE BANK OF INDIA(508548)
745 BADARWAS MP-05-006-039-001/43-A
(PAGARA) 		1705006039NRG24060820230659421 06/08/2023 VIDLESH ADIWASI 1705006039WL023000 VIDLESH ADIWASI 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 VIDLESHADIWASI FINO PAYMENTS BANK LTD(608001)
746 BADARWAS MP-05-006-039-001/43-A
(PAGARA) 		1705006039NRG24060820230659422 06/08/2023 VIDLESH ADIWASI 1705006039WL023000 VIDLESH ADIWASI 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 VIDLESHADIWASI MADHYANCHAL GRAMIN BANK(607232)
747 BADARWAS MP-05-006-039-001/5-A
(PAGARA) 		1705006039NRG24060820230659429 06/08/2023 prakash adiwasi 1705006039WL023000 prakash adiwasi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 prakashadiwasi FINO PAYMENTS BANK LTD(608001)
748 BADARWAS MP-05-006-039-001/5-A
(PAGARA) 		1705006039NRG24060820230659430 06/08/2023 prakash adiwasi 1705006039WL023000 prakash adiwasi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 prakashadiwasi STATE BANK OF INDIA(508548)
749 BADARWAS MP-05-006-039-001/59-A
(PAGARA) 		1705006039NRG24060820230659431 06/08/2023 DASHRATH ADIWASI 1705006039WL023000 DASHRATH ADIWASI 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 DASHRATHADIWASI FINO PAYMENTS BANK LTD(608001)
750 BADARWAS MP-05-006-039-001/59-A
(PAGARA) 		1705006039NRG24060820230659432 06/08/2023 DASHRATH ADIWASI 1705006039WL023000 DASHRATH ADIWASI 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 DASHRATHADIWASI STATE BANK OF INDIA(508548)
751 BADARWAS MP-05-006-039-001/6-C
(PAGARA) 		1705006039NRG24060820230659435 06/08/2023 shishupal adiwasi 1705006039WL023000 shishupal adiwasi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 shishupaladiwasi FINO PAYMENTS BANK LTD(608001)
752 BADARWAS MP-05-006-039-001/6-C
(PAGARA) 		1705006039NRG24060820230659436 06/08/2023 shishupal adiwasi 1705006039WL023000 shishupal adiwasi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 shishupaladiwasi STATE BANK OF INDIA(508548)
753 BADARWAS MP-05-006-039-001/6-D
(PAGARA) 		1705006039NRG24060820230659437 06/08/2023 mithlesh bai adiwasi 1705006039WL023000 mithlesh bai adiwasi 00688 FINO0001446 1326 1326 Processed 10/08/2023 453675016 mithleshbaiadiwasi PUNJAB NATIONAL BANK(508568)
754 BADARWAS MP-05-006-039-001/6-D
(PAGARA) 		1705006039NRG24060820230659438 06/08/2023 mithlesh bai adiwasi 1705006039WL023000 mithlesh bai adiwasi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 mithleshbaiadiwasi FINO PAYMENTS BANK LTD(608001)
755 BADARWAS MP-05-006-039-001/61-A
(PAGARA) 		1705006039NRG24060820230659440 06/08/2023 sarju adiwasi 1705006039WL023000 sarju adiwasi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 sarjuadiwasi STATE BANK OF INDIA(508548)
756 BADARWAS MP-05-006-039-001/63-A
(PAGARA) 		1705006039NRG24060820230659441 06/08/2023 pran singh 1705006039WL023000 pran singh 00688 FINO0001446 1326 1326 Processed 10/08/2023 453675016 pransingh CENTRAL BANK OF INDIA(607115)
757 BADARWAS MP-05-006-039-001/63-A
(PAGARA) 		1705006039NRG24060820230659442 06/08/2023 pran singh 1705006039WL023000 pran singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 pransingh INDIAN BANK(607105)
758 BADARWAS MP-05-006-039-001/64-A
(PAGARA) 		1705006039NRG24060820230659443 06/08/2023 NAGDI ADIWASI 1705006039WL023000 NAGDI ADIWASI 00688 FINO0001446 1326 1326 Processed 10/08/2023 453675016 NAGDIADIWASI PUNJAB NATIONAL BANK(508568)
759 BADARWAS MP-05-006-039-001/77-A
(PAGARA) 		1705006039NRG24060820230659452 06/08/2023 DAYARAM ADIWASI 1705006039WL023000 DAYARAM ADIWASI 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 DAYARAMADIWASI FINO PAYMENTS BANK LTD(608001)
760 BADARWAS MP-05-006-039-001/77-A
(PAGARA) 		1705006039NRG24060820230659453 06/08/2023 DAYARAM ADIWASI 1705006039WL023000 DAYARAM ADIWASI 00688 FINO0001446 1326 1326 Processed 10/08/2023 453675016 DAYARAMADIWASI PUNJAB NATIONAL BANK(508568)
761 BADARWAS MP-05-006-039-001/78-D
(PAGARA) 		1705006039NRG24060820230659454 06/08/2023 lalkhu 1705006039WL023000 lalkhu 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 lalkhu STATE BANK OF INDIA(508548)
762 BADARWAS MP-05-006-039-001/78-D
(PAGARA) 		1705006039NRG24060820230659455 06/08/2023 lalkhu 1705006039WL023000 lalkhu 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 lalkhu STATE BANK OF INDIA(508548)
763 BADARWAS MP-05-006-039-001/78-D
(PAGARA) 		1705006039NRG24060820230659456 06/08/2023 lalkhu 1705006039WL023000 lalkhu 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 lalkhu STATE BANK OF INDIA(508548)
764 BADARWAS MP-05-006-039-001/8-A
(PAGARA) 		1705006039NRG24060820230659459 06/08/2023 BASANTI ADIWASI 1705006039WL023000 BASANTI ADIWASI 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 BASANTIADIWASI STATE BANK OF INDIA(508548)
765 BADARWAS MP-05-006-039-001/8-A
(PAGARA) 		1705006039NRG24060820230659460 06/08/2023 BASANTI ADIWASI 1705006039WL023000 BASANTI ADIWASI 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 BASANTIADIWASI FINO PAYMENTS BANK LTD(608001)
766 BADARWAS MP-05-006-039-001/80-B
(PAGARA) 		1705006039NRG24060820230659461 06/08/2023 GOPAL ADIWASI 1705006039WL023000 GOPAL ADIWASI 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 GOPALADIWASI FINO PAYMENTS BANK LTD(608001)
767 BADARWAS MP-05-006-039-001/83-A
(PAGARA) 		1705006039NRG24060820230659464 06/08/2023 kallu 1705006039WL023000 kallu 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 kallu FINO PAYMENTS BANK LTD(608001)
768 BADARWAS MP-05-006-039-001/88-A
(PAGARA) 		1705006039NRG24060820230659467 06/08/2023 chhote lal 1705006039WL023000 chhote lal 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 chhotelal FINO PAYMENTS BANK LTD(608001)
769 BADARWAS MP-05-006-039-001/88-A
(PAGARA) 		1705006039NRG24060820230659468 06/08/2023 chhote lal 1705006039WL023000 chhote lal 00688 FINO0001446 1326 1326 Processed 10/08/2023 453675016 chhotelal PUNJAB NATIONAL BANK(508568)
770 BADARWAS MP-05-006-039-001/88-B
(PAGARA) 		1705006039NRG24060820230659469 06/08/2023 REETHA ADIWASI 1705006039WL023000 REETHA ADIWASI 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 REETHAADIWASI FINO PAYMENTS BANK LTD(608001)
771 BADARWAS MP-05-006-039-001/88-B
(PAGARA) 		1705006039NRG24060820230659470 06/08/2023 REETHA ADIWASI 1705006039WL023000 REETHA ADIWASI 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 REETHAADIWASI STATE BANK OF INDIA(508548)
772 BADARWAS MP-05-006-039-001/89-A
(PAGARA) 		1705006039NRG24060820230659471 06/08/2023 ARUN BALMEEK 1705006039WL023000 ARUN BALMEEK 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 ARUNBALMEEK FINO PAYMENTS BANK LTD(608001)
773 BADARWAS MP-05-006-039-001/89-A
(PAGARA) 		1705006039NRG24060820230659472 06/08/2023 ARUN BALMEEK 1705006039WL023000 ARUN BALMEEK 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 ARUNBALMEEK STATE BANK OF INDIA(508548)
774 BADARWAS MP-05-006-039-001/97-B
(PAGARA) 		1705006039NRG24060820230659476 06/08/2023 hariya adiwasi 1705006039WL023000 hariya adiwasi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 hariyaadiwasi STATE BANK OF INDIA(508548)
775 BADARWAS MP-05-006-039-003/100-B
(PAGARA) 		1705006039NRG24060820230659269 06/08/2023 POONAM LODHI 1705006039WL022989 POONAM LODHI 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 POONAMLODHI FINO PAYMENTS BANK LTD(608001)
776 BADARWAS MP-05-006-039-003/106-C
(PAGARA) 		1705006039NRG24060820230659271 06/08/2023 NARVEER SINGH 1705006039WL022989 NARVEER SINGH 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 NARVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
777 BADARWAS MP-05-006-039-003/117-B
(PAGARA) 		1705006039NRG24060820230659283 06/08/2023 rakesh pal 1705006039WL022989 rakesh pal 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 rakeshpal STATE BANK OF INDIA(508548)
778 BADARWAS MP-05-006-039-003/117-B
(PAGARA) 		1705006039NRG24060820230659284 06/08/2023 rakesh pal 1705006039WL022989 rakesh pal 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 rakeshpal STATE BANK OF INDIA(508548)
779 BADARWAS MP-05-006-039-003/118-A
(PAGARA) 		1705006039NRG24060820230659285 06/08/2023 SUKUMAR LODHI 1705006039WL022989 SUKUMAR LODHI 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 SUKUMARLODHI FINO PAYMENTS BANK LTD(608001)
780 BADARWAS MP-05-006-039-003/120-B
(PAGARA) 		1705006039NRG24060820230659291 06/08/2023 deepak 1705006039WL022989 deepak 00688 FINO0001446 1326 1326 Processed 10/08/2023 453675016 deepak PUNJAB NATIONAL BANK(508568)
781 BADARWAS MP-05-006-063-001/591
(TAMKI) 		1705006063NRG24060820230658960 06/08/2023 Umraj Adiwashi 1705006063WL022959 Umraj Adiwashi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453675016 UmrajAdiwashi FINO PAYMENTS BANK LTD(608001)
SubTotal 131495 131495
782 BADARWAS MP-05-006-011-001/614-B
(MANGROL) 		1705006011NRG24060820230658834 06/08/2023 Meharwan singh yadav 1705006011WL022956 Meharwan singh yadav 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453675016 Meharwansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
783 BADARWAS MP-05-006-011-001/614-B
(MANGROL) 		1705006011NRG24060820230658833 06/08/2023 Meharwan singh yadav 1705006011WL022956 Meharwan singh yadav 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453675016 Meharwansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
784 BADARWAS MP-05-006-011-001/616-A
(MANGROL) 		1705006011NRG24060820230658849 06/08/2023 Arvind singh yadav 1705006011WL022956 Arvind singh yadav 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453675016 Arvindsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
785 BADARWAS MP-05-006-011-001/616-A
(MANGROL) 		1705006011NRG24060820230658847 06/08/2023 Arvind singh yadav 1705006011WL022956 Arvind singh yadav 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453675016 Arvindsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
786 BADARWAS MP-05-006-011-001/616-A
(MANGROL) 		1705006011NRG24060820230658848 06/08/2023 kaliya bai yadav 1705006011WL022956 kaliya bai yadav 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453675016 kaliyabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
787 BADARWAS MP-05-006-011-001/616-A
(MANGROL) 		1705006011NRG24060820230658850 06/08/2023 kaliya bai yadav 1705006011WL022956 kaliya bai yadav 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453675016 kaliyabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
788 BADARWAS MP-05-006-014-001/27-A
(BARAI) 		1705006014NRG24060820230660226 06/08/2023 SHRIRAM KUAHWAH 1705006014WL023049 SHRIRAM KUAHWAH 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453675016 SHRIRAMKUAHWAH STATE BANK OF INDIA(508548)
789 BADARWAS MP-05-006-014-001/4763
(BARAI) 		1705006014NRG24060820230659572 06/08/2023 pankaj yadav 1705006014WL023018 pankaj yadav 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453675016 pankajyadav STATE BANK OF INDIA(508548)
790 BADARWAS MP-05-006-018-001/398-A
(CHITARA) 		1705006018NRG24060820230660103 06/08/2023 GEETA BAI DHAKAD 1705006018WL023043 GEETA BAI DHAKAD 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453675016 GEETABAIDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
791 BADARWAS MP-05-006-063-001/527
(TAMKI) 		1705006063NRG24060820230658900 06/08/2023 Sugar Singh Adiwasi 1705006063WL022958 Sugar Singh Adiwasi 00703 AIRP0000001 1105 1105 Processed 10/08/2023 453675016 SugarSinghAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
792 BADARWAS MP-05-006-063-001/561
(TAMKI) 		1705006063NRG24060820230658916 06/08/2023 Nathan Singh Adivasi 1705006063WL022958 Nathan Singh Adivasi 00703 AIRP0000001 1326 1326 Processed 11/08/2023 453675016 NathanSinghAdivasi FINO PAYMENTS BANK LTD(608001)
793 BADARWAS MP-05-006-063-001/582
(TAMKI) 		1705006063NRG24060820230658954 06/08/2023 Hari Adiwasi 1705006063WL022959 Hari Adiwasi 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453675016 HariAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3757 3757
Total 1033838 1033838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_060823APB_FTO_206561 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3978
2 BADARWAS MP1705006_060823APB_FTO_206561 Bank of India BKID0008881 KOLARAS 48841
3 BADARWAS MP1705006_060823APB_FTO_206561 Canara Bank CNRB0005977 Kolaras 9282
4 BADARWAS MP1705006_060823APB_FTO_206561 Central Bank Of India CBIN0284686 Kolaras 1326
5 BADARWAS MP1705006_060823APB_FTO_206561 Indian Overseas Bank IOBA0002420 SHIVPURI 3978
6 BADARWAS MP1705006_060823APB_FTO_206561 Punjab National Bank PUNB0206900 KHAREH 15470
7 BADARWAS MP1705006_060823APB_FTO_206561 Punjab National Bank PUNB0210400 INDAR 62101
8 BADARWAS MP1705006_060823APB_FTO_206561 Punjab National Bank PUNB0313900 SUKHPUR 2652
9 BADARWAS MP1705006_060823APB_FTO_206561 State Bank of India SBIN0003216 KOLARAS 9503
10 BADARWAS MP1705006_060823APB_FTO_206561 State Bank of India SBIN0015286 JAMNER 2652
11 BADARWAS MP1705006_060823APB_FTO_206561 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 3094
12 BADARWAS MP1705006_060823APB_FTO_206561 State Bank of India SBIN0030120 BADARWAS 342329
13 BADARWAS MP1705006_060823APB_FTO_206561 State Bank of India SBIN0030167 LUKWASA 60996
14 BADARWAS MP1705006_060823APB_FTO_206561 State Bank of India SBIN0030171 RANNOD 133705
15 BADARWAS MP1705006_060823APB_FTO_206561 State Bank of India SBIN0030519 HAT ROAD, GUNA 2652
16 BADARWAS MP1705006_060823APB_FTO_206561 STATE BANK OF INDORE SBIN0030120 Badarwas 2652
17 BADARWAS MP1705006_060823APB_FTO_206561 UCO Bank UCBA0002177 SHIVPURI 1326
18 BADARWAS MP1705006_060823APB_FTO_206561 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 79781
19 BADARWAS MP1705006_060823APB_FTO_206561 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 10608
20 BADARWAS MP1705006_060823APB_FTO_206561 Madhyanchal Gramin Bank SBIN0RRMBGB Budadongar 54587
21 BADARWAS MP1705006_060823APB_FTO_206561 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 2210
22 BADARWAS MP1705006_060823APB_FTO_206561 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 22542
23 BADARWAS MP1705006_060823APB_FTO_206561 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 1326
24 BADARWAS MP1705006_060823APB_FTO_206561 Bandhan Bank Limited BDBL0001373 SHIVPURI 1105
25 BADARWAS MP1705006_060823APB_FTO_206561 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
26 BADARWAS MP1705006_060823APB_FTO_206561 Fino Payments Bank Ltd FINO0001446 MP RO 131495
27 BADARWAS MP1705006_060823APB_FTO_206561 India Post Payments Bank IPOS0000001 Shivpuri 11934
28 BADARWAS MP1705006_060823APB_FTO_206561 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3757

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