Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:39:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_140723APB_FTO_168674
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-05-006-063-001/147
(TAMKI) 		1705006063NRG24140720230576751 14/07/2023 ramballabh 1705006063WL019522 ramballabh 00045 BARB0SHIVMP 884 884 Processed 20/07/2023 069574360 ramballabh INDIAN OVERSEAS BANK(508541)
SubTotal 884 884
2 BADARWAS MP-05-006-031-001/446-A
(MEGHONAWADA) 		1705006031NRG24140720230579299 14/07/2023 Shashank 1705006031WL019614 Shashank 00048 BKID0008880 1326 1326 Processed 20/07/2023 069574360 Shashank BANK OF INDIA(508505)
SubTotal 1326 1326
3 BADARWAS MP-05-006-061-001/41-A
(VIJAYPURA) 		1705006061NRG24130720230571594 14/07/2023 SANTOSH SINGH PAL 1705006061WL019314 SANTOSH SINGH PAL 00048 BKID0008881 108 108 Processed 20/07/2023 069574360 SANTOSHSINGHPAL BANK OF INDIA(508505)
4 BADARWAS MP-05-006-063-001/114-C
(TAMKI) 		1705006063NRG24140720230576741 14/07/2023 DHARMENDR KEVAT 1705006063WL019522 DHARMENDR KEVAT 00048 BKID0008881 884 884 Processed 20/07/2023 069574360 DHARMENDRKEVAT BANK OF INDIA(508505)
5 BADARWAS MP-05-006-063-001/42-B
(TAMKI) 		1705006063NRG24130720230573391 14/07/2023 MAHIPAL 1705006063WL019400 MAHIPAL 00048 BKID0008881 884 884 Processed 20/07/2023 069574360 MAHIPAL BANK OF INDIA(508505)
6 BADARWAS MP-05-006-063-001/483
(TAMKI) 		1705006063NRG24130720230573393 14/07/2023 viran adiwasi 1705006063WL019400 viran adiwasi 00048 BKID0008881 884 884 Processed 20/07/2023 069574360 viranadiwasi BANK OF INDIA(508505)
7 BADARWAS MP-05-006-063-001/488
(TAMKI) 		1705006063NRG24130720230573397 14/07/2023 SURAJ ADIWASHI 1705006063WL019400 SURAJ ADIWASHI 00048 BKID0008881 884 884 Processed 20/07/2023 069574360 SURAJADIWASHI BANK OF INDIA(508505)
8 BADARWAS MP-05-006-063-001/489
(TAMKI) 		1705006063NRG24130720230573398 14/07/2023 rameshwar gurjar 1705006063WL019400 rameshwar gurjar 00048 BKID0008881 884 884 Processed 20/07/2023 069574360 rameshwargurjar BANK OF INDIA(508505)
9 BADARWAS MP-05-006-063-001/495
(TAMKI) 		1705006063NRG24130720230573400 14/07/2023 PAVAN ADIWASI 1705006063WL019400 PAVAN ADIWASI 00048 BKID0008881 884 884 Processed 20/07/2023 069574360 PAVANADIWASI BANK OF INDIA(508505)
10 BADARWAS MP-05-006-063-001/499-A
(TAMKI) 		1705006063NRG24130720230573402 14/07/2023 DEVISING KEVAT 1705006063WL019400 DEVISING KEVAT 00048 BKID0008881 884 884 Processed 20/07/2023 069574360 DEVISINGKEVAT BANK OF INDIA(508505)
11 BADARWAS MP-05-006-063-001/513
(TAMKI) 		1705006063NRG24130720230573405 14/07/2023 KALAVATI GURJAR 1705006063WL019400 KALAVATI GURJAR 00048 BKID0008881 884 884 Processed 20/07/2023 069574360 KALAVATIGURJAR BANK OF INDIA(508505)
12 BADARWAS MP-05-006-063-001/523
(TAMKI) 		1705006063NRG24130720230573409 14/07/2023 RAMPAL KEVAT 1705006063WL019400 RAMPAL KEVAT 00048 BKID0008881 884 884 Processed 20/07/2023 069574360 RAMPALKEVAT BANK OF INDIA(508505)
13 BADARWAS MP-05-006-063-001/529
(TAMKI) 		1705006063NRG24130720230573412 14/07/2023 RAMSAKHI GURJAR 1705006063WL019400 RAMSAKHI GURJAR 00048 BKID0008881 884 884 Processed 20/07/2023 069574360 RAMSAKHIGURJAR BANK OF INDIA(508505)
14 BADARWAS MP-05-006-063-001/532
(TAMKI) 		1705006063NRG24130720230573414 14/07/2023 Naina Gurjar 1705006063WL019400 Naina Gurjar 00048 BKID0008881 884 884 Processed 20/07/2023 069574360 NainaGurjar BANK OF INDIA(508505)
15 BADARWAS MP-05-006-063-001/542
(TAMKI) 		1705006063NRG24130720230573418 14/07/2023 RAJMAL GURJAR 1705006063WL019400 RAJMAL GURJAR 00048 BKID0008881 884 884 Processed 20/07/2023 069574360 RAJMALGURJAR BANK OF INDIA(508505)
16 BADARWAS MP-05-006-063-001/553
(TAMKI) 		1705006063NRG24130720230573421 14/07/2023 Ramkumar Gurjar 1705006063WL019400 Ramkumar Gurjar 00048 BKID0008881 884 884 Processed 20/07/2023 069574360 RamkumarGurjar BANK OF INDIA(508505)
17 BADARWAS MP-05-006-063-001/554
(TAMKI) 		1705006063NRG24130720230573422 14/07/2023 Ramsiri Gurjar 1705006063WL019400 Ramsiri Gurjar 00048 BKID0008881 884 884 Processed 20/07/2023 069574360 RamsiriGurjar BANK OF INDIA(508505)
18 BADARWAS MP-05-006-063-001/556
(TAMKI) 		1705006063NRG24130720230573424 14/07/2023 Basudev Gurjar 1705006063WL019400 Basudev Gurjar 00048 BKID0008881 884 884 Processed 20/07/2023 069574360 BasudevGurjar BANK OF INDIA(508505)
19 BADARWAS MP-05-006-063-001/558
(TAMKI) 		1705006063NRG24130720230573426 14/07/2023 PANAKUNGAR 1705006063WL019400 PANAKUNGAR 00048 BKID0008881 884 884 Processed 20/07/2023 069574360 PANAKUNGAR BANK OF INDIA(508505)
20 BADARWAS MP-05-006-063-001/586
(TAMKI) 		1705006063NRG24140720230576761 14/07/2023 Naval Adiwasi 1705006063WL019522 Naval Adiwasi 00048 BKID0008881 884 884 Processed 20/07/2023 069574360 NavalAdiwasi BANK OF INDIA(508505)
21 BADARWAS MP-05-006-063-001/587
(TAMKI) 		1705006063NRG24140720230576762 14/07/2023 GABBAR ADIWASI 1705006063WL019522 GABBAR ADIWASI 00048 BKID0008881 884 884 Processed 20/07/2023 069574360 GABBARADIWASI BANK OF INDIA(508505)
22 BADARWAS MP-05-006-063-001/588
(TAMKI) 		1705006063NRG24140720230576763 14/07/2023 Raghunanadan Adiwashi 1705006063WL019522 Raghunanadan Adiwashi 00048 BKID0008881 884 884 Processed 20/07/2023 069574360 RaghunanadanAdiwashi BANK OF INDIA(508505)
23 BADARWAS MP-05-006-063-001/589
(TAMKI) 		1705006063NRG24140720230576764 14/07/2023 UTTAM ADIWASI 1705006063WL019522 UTTAM ADIWASI 00048 BKID0008881 884 884 Processed 20/07/2023 069574360 UTTAMADIWASI BANK OF INDIA(508505)
24 BADARWAS MP-05-006-063-001/82-A
(TAMKI) 		1705006063NRG24140720230576770 14/07/2023 JABALAL ADIWASI 1705006063WL019522 JABALAL ADIWASI 00048 BKID0008881 884 884 Rejected 20/07/2023 069574360 A/c Blocked or Frozen
25 BADARWAS MP-05-006-063-002/201
(TAMKI) 		1705006063NRG24130720230573433 14/07/2023 Mohar singh 1705006063WL019400 Mohar singh 00048 BKID0008881 884 884 Processed 20/07/2023 069574360 Moharsingh BANK OF INDIA(508505)
26 BADARWAS MP-05-006-063-002/203
(TAMKI) 		1705006063NRG24130720230573434 14/07/2023 Sunil 1705006063WL019400 Sunil 00048 BKID0008881 884 884 Processed 20/07/2023 069574360 Sunil BANK OF INDIA(508505)
27 BADARWAS MP-05-006-063-002/217
(TAMKI) 		1705006063NRG24130720230573442 14/07/2023 Kalyan kewat 1705006063WL019400 Kalyan kewat 00048 BKID0008881 884 884 Processed 20/07/2023 069574360 Kalyankewat BANK OF INDIA(508505)
28 BADARWAS MP-05-006-063-002/218
(TAMKI) 		1705006063NRG24130720230573443 14/07/2023 Rupsingh 1705006063WL019400 Rupsingh 00048 BKID0008881 884 884 Processed 20/07/2023 069574360 Rupsingh BANK OF INDIA(508505)
29 BADARWAS MP-05-006-063-002/222
(TAMKI) 		1705006063NRG24130720230573444 14/07/2023 Sukhveer kevat 1705006063WL019400 Sukhveer kevat 00048 BKID0008881 884 884 Processed 20/07/2023 069574360 Sukhveerkevat BANK OF INDIA(508505)
30 BADARWAS MP-05-006-063-002/232
(TAMKI) 		1705006063NRG24130720230573449 14/07/2023 Dansingh 1705006063WL019401 Dansingh 00048 BKID0008881 884 884 Processed 20/07/2023 069574360 Dansingh BANK OF INDIA(508505)
31 BADARWAS MP-05-006-063-002/235
(TAMKI) 		1705006063NRG24130720230573450 14/07/2023 Sivnanadan Kevat 1705006063WL019401 Sivnanadan Kevat 00048 BKID0008881 884 884 Processed 20/07/2023 069574360 SivnanadanKevat BANK OF INDIA(508505)
SubTotal 24860 24860
32 BADARWAS MP-05-006-063-001/578
(TAMKI) 		1705006063NRG24140720230576758 14/07/2023 PRAMOD KOLI 1705006063WL019522 PRAMOD KOLI 00078 CNRB0005977 884 884 Processed 20/07/2023 069574360 PRAMODKOLI CANARA BANK(508532)
SubTotal 884 884
33 BADARWAS MP-05-006-031-001/331-A
(MEGHONAWADA) 		1705006031NRG24140720230579362 14/07/2023 kapil 1705006031WL019615 kapil 00089 CBIN0280780 1105 1105 Processed 20/07/2023 069574360 kapil PAYTM PAYMENTS BANK LTD(608032)
34 BADARWAS MP-05-006-031-001/331-A
(MEGHONAWADA) 		1705006031NRG24140720230579361 14/07/2023 kapil 1705006031WL019615 kapil 00089 CBIN0280780 1105 1105 Processed 20/07/2023 069574360 kapil PAYTM PAYMENTS BANK LTD(608032)
35 BADARWAS MP-05-006-031-001/400
(MEGHONAWADA) 		1705006031NRG24140720230579379 14/07/2023 Ritik 1705006031WL019615 Ritik 00089 CBIN0280780 1105 1105 Processed 20/07/2023 069574360 Ritik PUNJAB NATIONAL BANK(508568)
36 BADARWAS MP-05-006-031-001/400
(MEGHONAWADA) 		1705006031NRG24140720230579380 14/07/2023 Ritik 1705006031WL019615 Ritik 00089 CBIN0280780 1105 1105 Processed 20/07/2023 069574360 Ritik STATE BANK OF INDIA(508548)
SubTotal 4420 4420
37 BADARWAS MP-05-006-061-001/144
(VIJAYPURA) 		1705006061NRG24130720230571606 14/07/2023 Pati ram pal 1705006061WL019323 Pati ram pal 00089 CBIN0284686 1326 1326 Processed 20/07/2023 069574360 Patirampal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
38 BADARWAS MP-05-006-063-002/117
(TAMKI) 		1705006063NRG24130720230573431 14/07/2023 Narendra 1705006063WL019400 Narendra 00177 IOBA0002420 884 884 Processed 20/07/2023 069574360 Narendra INDIAN OVERSEAS BANK(508541)
SubTotal 884 884
39 BADARWAS MP-05-006-053-001/112-B
(DHANDHERA) 		1705006053NRG24130720230572639 14/07/2023 kailash 1705006053WL019374 kailash 00354 PUNB0206900 1326 1326 Processed 20/07/2023 069574360 kailash MADHYANCHAL GRAMIN BANK(607232)
40 BADARWAS MP-05-006-061-001/109-A
(VIJAYPURA) 		1705006061NRG24130720230571603 14/07/2023 GAJRAJ SINGH 1705006061WL019322 GAJRAJ SINGH 00354 PUNB0206900 1326 1326 Processed 20/07/2023 069574360 GAJRAJSINGH STATE BANK OF INDIA(508548)
41 BADARWAS MP-05-006-061-001/142
(VIJAYPURA) 		1705006061NRG24130720230571612 14/07/2023 mohan 1705006061WL019327 mohan 00354 PUNB0206900 1326 1326 Processed 20/07/2023 069574360 mohan PUNJAB NATIONAL BANK(508568)
42 BADARWAS MP-05-006-061-001/142
(VIJAYPURA) 		1705006061NRG24130720230571611 14/07/2023 MOHAN SINGH BAGHEL 1705006061WL019327 MOHAN SINGH BAGHEL 00354 PUNB0206900 1326 1326 Processed 20/07/2023 069574360 MOHANSINGHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
43 BADARWAS MP-05-006-061-001/197-A
(VIJAYPURA) 		1705006061NRG24130720230571602 14/07/2023 arvind lodhi 1705006061WL019321 arvind lodhi 00354 PUNB0206900 1326 1326 Processed 20/07/2023 069574360 arvindlodhi PUNJAB NATIONAL BANK(508568)
44 BADARWAS MP-05-006-061-001/206-A
(VIJAYPURA) 		1705006061NRG24130720230571596 14/07/2023 UDAYBHAN LODHI 1705006061WL019316 UDAYBHAN LODHI 00354 PUNB0206900 1326 1326 Processed 20/07/2023 069574360 UDAYBHANLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BADARWAS MP-05-006-061-001/65-B
(VIJAYPURA) 		1705006061NRG24130720230571609 14/07/2023 BABLU 1705006061WL019325 BABLU 00354 PUNB0206900 1326 1326 Processed 20/07/2023 069574360 BABLU PUNJAB NATIONAL BANK(508568)
46 BADARWAS MP-05-006-061-001/65-B
(VIJAYPURA) 		1705006061NRG24130720230571608 14/07/2023 hartum lodhi 1705006061WL019325 hartum lodhi 00354 PUNB0206900 1326 1326 Processed 20/07/2023 069574360 hartumlodhi PUNJAB NATIONAL BANK(508568)
47 BADARWAS MP-05-006-061-001/90
(VIJAYPURA) 		1705006061NRG24130720230571592 14/07/2023 MITHLESH 1705006061WL019312 MITHLESH 00354 PUNB0206900 1326 1326 Processed 20/07/2023 069574360 MITHLESH PUNJAB NATIONAL BANK(508568)
48 BADARWAS MP-05-006-061-001/98-A
(VIJAYPURA) 		1705006061NRG24130720230571599 14/07/2023 SEVARAM 1705006061WL019318 SEVARAM 00354 PUNB0206900 1326 1326 Processed 20/07/2023 069574360 SEVARAM PUNJAB NATIONAL BANK(508568)
49 BADARWAS MP-05-006-061-002/16
(VIJAYPURA) 		1705006061NRG24130720230571590 14/07/2023 RAM BAI JATAV 1705006061WL019311 RAM BAI JATAV 00354 PUNB0206900 1326 1326 Processed 20/07/2023 069574360 RAMBAIJATAV PUNJAB NATIONAL BANK(508568)
50 BADARWAS MP-05-006-061-002/16
(VIJAYPURA) 		1705006061NRG24130720230571591 14/07/2023 VIJAY SINGH 1705006061WL019311 VIJAY SINGH 00354 PUNB0206900 1326 1326 Processed 20/07/2023 069574360 VIJAYSINGH STATE BANK OF INDIA(508548)
51 BADARWAS MP-05-006-063-001/104
(TAMKI) 		1705006063NRG24140720230576735 14/07/2023 bhajan 1705006063WL019522 bhajan 00354 PUNB0206900 884 884 Processed 20/07/2023 069574360 bhajan AIRTEL PAYMENTS BANK LIMITED(990288)
52 BADARWAS MP-05-006-063-001/12-A
(TAMKI) 		1705006063NRG24140720230576744 14/07/2023 NARESH ADIWASHI 1705006063WL019522 NARESH ADIWASHI 00354 PUNB0206900 884 884 Processed 20/07/2023 069574360 NARESHADIWASHI PUNJAB NATIONAL BANK(508568)
53 BADARWAS MP-05-006-063-001/501
(TAMKI) 		1705006063NRG24130720230573404 14/07/2023 Fool Singh Adiwasi 1705006063WL019400 Fool Singh Adiwasi 00354 PUNB0206900 884 884 Processed 20/07/2023 069574360 FoolSinghAdiwasi PUNJAB NATIONAL BANK(508568)
54 BADARWAS MP-05-006-063-002/109
(TAMKI) 		1705006063NRG24130720230573430 14/07/2023 balveer 1705006063WL019400 balveer 00354 PUNB0206900 884 884 Processed 20/07/2023 069574360 balveer PUNJAB NATIONAL BANK(508568)
55 BADARWAS MP-05-006-063-002/118
(TAMKI) 		1705006063NRG24130720230573432 14/07/2023 gopal 1705006063WL019400 gopal 00354 PUNB0206900 884 884 Processed 20/07/2023 069574360 gopal PUNJAB NATIONAL BANK(508568)
56 BADARWAS MP-05-006-063-002/212
(TAMKI) 		1705006063NRG24130720230573438 14/07/2023 Neeraj kewat 1705006063WL019400 Neeraj kewat 00354 PUNB0206900 884 884 Processed 20/07/2023 069574360 Neerajkewat AIRTEL PAYMENTS BANK LIMITED(990288)
57 BADARWAS MP-05-006-063-002/251
(TAMKI) 		1705006063NRG24130720230573455 14/07/2023 SYAM SINGH DANGI 1705006063WL019401 SYAM SINGH DANGI 00354 PUNB0206900 884 884 Processed 20/07/2023 069574360 SYAMSINGHDANGI CANARA BANK(508532)
58 BADARWAS MP-05-006-063-002/26
(TAMKI) 		1705006063NRG24130720230573456 14/07/2023 ashok 1705006063WL019401 ashok 00354 PUNB0206900 884 884 Processed 20/07/2023 069574360 ashok STATE BANK OF INDIA(508548)
59 BADARWAS MP-05-006-063-002/34
(TAMKI) 		1705006063NRG24130720230573457 14/07/2023 gopal 1705006063WL019401 gopal 00354 PUNB0206900 884 884 Processed 20/07/2023 069574360 gopal PUNJAB NATIONAL BANK(508568)
60 BADARWAS MP-05-006-063-002/37
(TAMKI) 		1705006063NRG24130720230573459 14/07/2023 Kishna 1705006063WL019401 Kishna 00354 PUNB0206900 884 884 Processed 20/07/2023 069574360 Kishna AIRTEL PAYMENTS BANK LIMITED(990288)
61 BADARWAS MP-05-006-063-002/56
(TAMKI) 		1705006063NRG24130720230573461 14/07/2023 balkishan 1705006063WL019401 balkishan 00354 PUNB0206900 884 884 Processed 20/07/2023 069574360 balkishan STATE BANK OF INDIA(508548)
SubTotal 25636 25636
62 BADARWAS MP-05-006-021-001/79
(RIJODI) 		1705006021NRG24130720230575538 14/07/2023 saroj 1705006021WL019467 saroj 00354 PUNB0210400 1326 1326 Processed 20/07/2023 069574360 saroj STATE BANK OF INDIA(508548)
63 BADARWAS MP-05-006-021-001/83
(RIJODI) 		1705006021NRG24130720230575540 14/07/2023 lila 1705006021WL019467 lila 00354 PUNB0210400 1326 1326 Processed 20/07/2023 069574360 lila STATE BANK OF INDIA(508548)
64 BADARWAS MP-05-006-021-001/85-B
(RIJODI) 		1705006021NRG24130720230575544 14/07/2023 mahendra 1705006021WL019467 mahendra 00354 PUNB0210400 1326 1326 Processed 20/07/2023 069574360 mahendra STATE BANK OF INDIA(508548)
65 BADARWAS MP-05-006-021-001/85-B
(RIJODI) 		1705006021NRG24130720230575545 14/07/2023 pirbesh 1705006021WL019467 pirbesh 00354 PUNB0210400 1326 1326 Processed 20/07/2023 069574360 pirbesh STATE BANK OF INDIA(508548)
66 BADARWAS MP-05-006-021-001/88
(RIJODI) 		1705006021NRG24130720230575547 14/07/2023 rinku 1705006021WL019467 rinku 00354 PUNB0210400 1326 1326 Processed 20/07/2023 069574360 rinku STATE BANK OF INDIA(508548)
67 BADARWAS MP-05-006-031-001/131
(MEGHONAWADA) 		1705006031NRG24140720230579217 14/07/2023 champalal 1705006031WL019613 champalal 00354 PUNB0210400 1326 1326 Processed 20/07/2023 069574360 champalal PUNJAB NATIONAL BANK(508568)
68 BADARWAS MP-05-006-031-001/179
(MEGHONAWADA) 		1705006031NRG24140720230579339 14/07/2023 Chandrbhan 1705006031WL019615 Chandrbhan 00354 PUNB0210400 1105 1105 Processed 20/07/2023 069574360 Chandrbhan PUNJAB NATIONAL BANK(508568)
69 BADARWAS MP-05-006-031-001/179
(MEGHONAWADA) 		1705006031NRG24140720230579338 14/07/2023 Chandrbhan 1705006031WL019615 Chandrbhan 00354 PUNB0210400 1105 1105 Processed 20/07/2023 069574360 Chandrbhan INDIA POST PAYMENTS BANK LIMITED(508528)
70 BADARWAS MP-05-006-031-001/220
(MEGHONAWADA) 		1705006031NRG24140720230579226 14/07/2023 Beerbhan Singh Yadav 1705006031WL019613 Beerbhan Singh Yadav 00354 PUNB0210400 1326 1326 Processed 20/07/2023 069574360 BeerbhanSinghYadav PUNJAB NATIONAL BANK(508568)
71 BADARWAS MP-05-006-031-001/269-A
(MEGHONAWADA) 		1705006031NRG24140720230579236 14/07/2023 Omprakash 1705006031WL019613 Omprakash 00354 PUNB0210400 1326 1326 Processed 20/07/2023 069574360 Omprakash MADHYANCHAL GRAMIN BANK(607232)
72 BADARWAS MP-05-006-031-001/269-A
(MEGHONAWADA) 		1705006031NRG24140720230579235 14/07/2023 Omprakash 1705006031WL019613 Omprakash 00354 PUNB0210400 1326 1326 Processed 20/07/2023 069574360 Omprakash STATE BANK OF INDIA(508548)
73 BADARWAS MP-05-006-031-001/281-A
(MEGHONAWADA) 		1705006031NRG24140720230579353 14/07/2023 Reenu 1705006031WL019615 Reenu 00354 PUNB0210400 1105 1105 Processed 20/07/2023 069574360 Reenu AIRTEL PAYMENTS BANK LIMITED(990288)
74 BADARWAS MP-05-006-031-001/281-A
(MEGHONAWADA) 		1705006031NRG24140720230579354 14/07/2023 Reenu 1705006031WL019615 Reenu 00354 PUNB0210400 1105 1105 Processed 20/07/2023 069574360 Reenu PUNJAB NATIONAL BANK(508568)
75 BADARWAS MP-05-006-031-001/284
(MEGHONAWADA) 		1705006031NRG24140720230579240 14/07/2023 Santra 1705006031WL019613 Santra 00354 PUNB0210400 1326 1326 Processed 20/07/2023 069574360 Santra PUNJAB NATIONAL BANK(508568)
76 BADARWAS MP-05-006-031-001/306-A
(MEGHONAWADA) 		1705006031NRG24140720230579242 14/07/2023 Gouri 1705006031WL019613 Gouri 00354 PUNB0210400 1326 1326 Processed 20/07/2023 069574360 Gouri PUNJAB NATIONAL BANK(508568)
77 BADARWAS MP-05-006-031-001/306-A
(MEGHONAWADA) 		1705006031NRG24140720230579241 14/07/2023 Gouri 1705006031WL019613 Gouri 00354 PUNB0210400 1326 1326 Processed 20/07/2023 069574360 Gouri STATE BANK OF INDIA(508548)
78 BADARWAS MP-05-006-031-001/309-A
(MEGHONAWADA) 		1705006031NRG24140720230579243 14/07/2023 Jagdamma 1705006031WL019613 Jagdamma 00354 PUNB0210400 1326 1326 Processed 20/07/2023 069574360 Jagdamma PUNJAB NATIONAL BANK(508568)
79 BADARWAS MP-05-006-031-001/343-A
(MEGHONAWADA) 		1705006031NRG24140720230579368 14/07/2023 Asish 1705006031WL019615 Asish 00354 PUNB0210400 884 884 Processed 20/07/2023 069574360 Asish FINO PAYMENTS BANK LTD(608001)
80 BADARWAS MP-05-006-031-001/343-A
(MEGHONAWADA) 		1705006031NRG24140720230579367 14/07/2023 Asish 1705006031WL019615 Asish 00354 PUNB0210400 1105 1105 Processed 20/07/2023 069574360 Asish PUNJAB NATIONAL BANK(508568)
81 BADARWAS MP-05-006-031-001/356
(MEGHONAWADA) 		1705006031NRG24140720230579373 14/07/2023 Bersing 1705006031WL019615 Bersing 00354 PUNB0210400 1105 1105 Processed 20/07/2023 069574360 Bersing PUNJAB NATIONAL BANK(508568)
82 BADARWAS MP-05-006-031-001/356
(MEGHONAWADA) 		1705006031NRG24140720230579372 14/07/2023 Bersing 1705006031WL019615 Bersing 00354 PUNB0210400 1105 1105 Processed 20/07/2023 069574360 Bersing PUNJAB NATIONAL BANK(508568)
83 BADARWAS MP-05-006-031-001/359
(MEGHONAWADA) 		1705006031NRG24140720230579247 14/07/2023 Beena bai 1705006031WL019613 Beena bai 00354 PUNB0210400 1326 1326 Processed 20/07/2023 069574360 Beenabai PUNJAB NATIONAL BANK(508568)
84 BADARWAS MP-05-006-031-001/367
(MEGHONAWADA) 		1705006031NRG24140720230579249 14/07/2023 Ramkumari 1705006031WL019613 Ramkumari 00354 PUNB0210400 1326 1326 Processed 20/07/2023 069574360 Ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
85 BADARWAS MP-05-006-031-001/367
(MEGHONAWADA) 		1705006031NRG24140720230579248 14/07/2023 Ranbeer 1705006031WL019613 Ranbeer 00354 PUNB0210400 1326 1326 Processed 20/07/2023 069574360 Ranbeer PUNJAB NATIONAL BANK(508568)
86 BADARWAS MP-05-006-031-001/396
(MEGHONAWADA) 		1705006031NRG24140720230579378 14/07/2023 Manish 1705006031WL019615 Manish 00354 PUNB0210400 1105 1105 Processed 20/07/2023 069574360 Manish PUNJAB NATIONAL BANK(508568)
87 BADARWAS MP-05-006-031-001/429
(MEGHONAWADA) 		1705006031NRG24140720230579388 14/07/2023 Lokpal 1705006031WL019615 Lokpal 00354 PUNB0210400 1105 1105 Processed 20/07/2023 069574360 Lokpal PUNJAB NATIONAL BANK(508568)
88 BADARWAS MP-05-006-031-001/444-A
(MEGHONAWADA) 		1705006031NRG24140720230579257 14/07/2023 Rajveer 1705006031WL019613 Rajveer 00354 PUNB0210400 1326 1326 Processed 20/07/2023 069574360 Rajveer STATE BANK OF INDIA(508548)
89 BADARWAS MP-05-006-031-001/444-A
(MEGHONAWADA) 		1705006031NRG24140720230579256 14/07/2023 Rajveer 1705006031WL019613 Rajveer 00354 PUNB0210400 1326 1326 Processed 20/07/2023 069574360 Rajveer STATE BANK OF INDIA(508548)
90 BADARWAS MP-05-006-031-001/444-C
(MEGHONAWADA) 		1705006031NRG24140720230579261 14/07/2023 Bharat 1705006031WL019613 Bharat 00354 PUNB0210400 1326 1326 Processed 20/07/2023 069574360 Bharat PUNJAB NATIONAL BANK(508568)
91 BADARWAS MP-05-006-031-001/444-C
(MEGHONAWADA) 		1705006031NRG24140720230579260 14/07/2023 Bharat 1705006031WL019613 Bharat 00354 PUNB0210400 1326 1326 Processed 20/07/2023 069574360 Bharat PUNJAB NATIONAL BANK(508568)
92 BADARWAS MP-05-006-031-001/445-A
(MEGHONAWADA) 		1705006031NRG24140720230579296 14/07/2023 Munes bai 1705006031WL019614 Munes bai 00354 PUNB0210400 1326 1326 Processed 20/07/2023 069574360 Munesbai INDIA POST PAYMENTS BANK LIMITED(508528)
93 BADARWAS MP-05-006-031-001/445-B
(MEGHONAWADA) 		1705006031NRG24140720230579297 14/07/2023 Leela 1705006031WL019614 Leela 00354 PUNB0210400 1326 1326 Processed 20/07/2023 069574360 Leela PUNJAB NATIONAL BANK(508568)
94 BADARWAS MP-05-006-031-001/487
(MEGHONAWADA) 		1705006031NRG24140720230579316 14/07/2023 Mithlesh 1705006031WL019614 Mithlesh 00354 PUNB0210400 1326 1326 Processed 20/07/2023 069574360 Mithlesh PUNJAB NATIONAL BANK(508568)
95 BADARWAS MP-05-006-031-001/523
(MEGHONAWADA) 		1705006031NRG24140720230579281 14/07/2023 Anita Bai 1705006031WL019613 Anita Bai 00354 PUNB0210400 1326 1326 Processed 20/07/2023 069574360 AnitaBai PUNJAB NATIONAL BANK(508568)
96 BADARWAS MP-05-006-031-001/523
(MEGHONAWADA) 		1705006031NRG24140720230579280 14/07/2023 Rajveer Pal 1705006031WL019613 Rajveer Pal 00354 PUNB0210400 1326 1326 Processed 20/07/2023 069574360 RajveerPal PUNJAB NATIONAL BANK(508568)
97 BADARWAS MP-05-006-036-001/452
(RAMGARH) 		1705006036NRG24130720230572930 14/07/2023 SHIVCHARAN KUSHWAH 1705006036WL019382 SHIVCHARAN KUSHWAH 00354 PUNB0210400 1326 1326 Processed 20/07/2023 069574360 SHIVCHARANKUSHWAH PUNJAB NATIONAL BANK(508568)
98 BADARWAS MP-05-006-037-001/35
(SHRIPURCHAK) 		1705006037NRG24140720230576533 14/07/2023 udham 1705006037WL019515 udham 00354 PUNB0210400 1326 1326 Processed 20/07/2023 069574360 udham FINO PAYMENTS BANK LTD(608001)
99 BADARWAS MP-05-006-037-001/43
(SHRIPURCHAK) 		1705006037NRG24140720230576539 14/07/2023 munni bai 1705006037WL019515 munni bai 00354 PUNB0210400 1326 1326 Processed 20/07/2023 069574360 munnibai FINO PAYMENTS BANK LTD(608001)
100 BADARWAS MP-05-006-037-001/57
(SHRIPURCHAK) 		1705006037NRG24140720230576551 14/07/2023 ballu 1705006037WL019516 ballu 00354 PUNB0210400 1326 1326 Processed 20/07/2023 069574360 ballu FINO PAYMENTS BANK LTD(608001)
101 BADARWAS MP-05-006-037-001/57
(SHRIPURCHAK) 		1705006037NRG24140720230576552 14/07/2023 parmal 1705006037WL019516 parmal 00354 PUNB0210400 1326 1326 Processed 20/07/2023 069574360 parmal FINO PAYMENTS BANK LTD(608001)
102 BADARWAS MP-05-006-037-001/64-A
(SHRIPURCHAK) 		1705006037NRG24140720230576563 14/07/2023 PUSPENDRA 1705006037WL019516 PUSPENDRA 00354 PUNB0210400 1326 1326 Processed 20/07/2023 069574360 PUSPENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 51935 51935
103 BADARWAS MP-05-006-031-001/579
(MEGHONAWADA) 		1705006031NRG24140720230579327 14/07/2023 Lokpal 1705006031WL019614 Lokpal 00415 SBIN0003216 1326 1326 Processed 20/07/2023 069574360 Lokpal STATE BANK OF INDIA(508548)
104 BADARWAS MP-05-006-063-001/485
(TAMKI) 		1705006063NRG24130720230573394 14/07/2023 bakil adiwasi 1705006063WL019400 bakil adiwasi 00415 SBIN0003216 884 884 Processed 20/07/2023 069574360 bakiladiwasi STATE BANK OF INDIA(508548)
105 BADARWAS MP-05-006-063-001/486
(TAMKI) 		1705006063NRG24130720230573395 14/07/2023 pappu adiwasi 1705006063WL019400 pappu adiwasi 00415 SBIN0003216 884 884 Processed 20/07/2023 069574360 pappuadiwasi STATE BANK OF INDIA(508548)
106 BADARWAS MP-05-006-063-001/592
(TAMKI) 		1705006063NRG24140720230576766 14/07/2023 PRAKASH GURJAR 1705006063WL019522 PRAKASH GURJAR 00415 SBIN0003216 884 884 Processed 20/07/2023 069574360 PRAKASHGURJAR STATE BANK OF INDIA(508548)
107 BADARWAS MP-05-006-063-001/99-A
(TAMKI) 		1705006063NRG24130720230573428 14/07/2023 LALSHAV KEVAT 1705006063WL019400 LALSHAV KEVAT 00415 SBIN0003216 884 884 Processed 20/07/2023 069574360 LALSHAVKEVAT STATE BANK OF INDIA(508548)
108 BADARWAS MP-05-006-063-002/213
(TAMKI) 		1705006063NRG24130720230573439 14/07/2023 Raju kewat 1705006063WL019400 Raju kewat 00415 SBIN0003216 884 884 Processed 20/07/2023 069574360 Rajukewat STATE BANK OF INDIA(508548)
109 BADARWAS MP-05-006-063-002/240
(TAMKI) 		1705006063NRG24130720230573452 14/07/2023 bundel singh kevat 1705006063WL019401 bundel singh kevat 00415 SBIN0003216 884 884 Processed 20/07/2023 069574360 bundelsinghkevat STATE BANK OF INDIA(508548)
110 BADARWAS MP-05-006-063-002/247
(TAMKI) 		1705006063NRG24130720230573453 14/07/2023 Sanjeev Kevat 1705006063WL019401 Sanjeev Kevat 00415 SBIN0003216 884 884 Processed 20/07/2023 069574360 SanjeevKevat PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
111 BADARWAS MP-05-006-031-001/347-A
(MEGHONAWADA) 		1705006031NRG24140720230579245 14/07/2023 Girraj 1705006031WL019613 Girraj 00415 SBIN0030086 1326 1326 Processed 20/07/2023 069574360 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
112 BADARWAS MP-05-006-031-001/347-A
(MEGHONAWADA) 		1705006031NRG24140720230579244 14/07/2023 Girraj 1705006031WL019613 Girraj 00415 SBIN0030086 1326 1326 Processed 20/07/2023 069574360 Girraj STATE BANK OF INDIA(508548)
SubTotal 2652 2652
113 BADARWAS MP-05-006-031-001/443-A
(MEGHONAWADA) 		1705006031NRG24140720230579295 14/07/2023 Monu 1705006031WL019614 Monu 00415 SBIN0030087 1326 1326 Processed 20/07/2023 069574360 Monu STATE BANK OF INDIA(508548)
114 BADARWAS MP-05-006-031-001/443-A
(MEGHONAWADA) 		1705006031NRG24140720230579294 14/07/2023 Monu 1705006031WL019614 Monu 00415 SBIN0030087 1326 1326 Processed 20/07/2023 069574360 Monu STATE BANK OF INDIA(508548)
115 BADARWAS MP-05-006-063-001/104-A
(TAMKI) 		1705006063NRG24140720230576736 14/07/2023 RAMNARESH GURJAR 1705006063WL019522 RAMNARESH GURJAR 00415 SBIN0030087 884 884 Processed 20/07/2023 069574360 RAMNARESHGURJAR STATE BANK OF INDIA(508548)
116 BADARWAS MP-05-006-063-001/481
(TAMKI) 		1705006063NRG24130720230573392 14/07/2023 bahadur bhikam gurjar 1705006063WL019400 bahadur bhikam gurjar 00415 SBIN0030087 884 884 Processed 20/07/2023 069574360 bahadurbhikamgurjar STATE BANK OF INDIA(508548)
117 BADARWAS MP-05-006-063-001/524
(TAMKI) 		1705006063NRG24130720230573410 14/07/2023 DIWAN SING ADIWASI 1705006063WL019400 DIWAN SING ADIWASI 00415 SBIN0030087 884 884 Processed 20/07/2023 069574360 DIWANSINGADIWASI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
118 BADARWAS MP-05-006-031-001/475-A
(MEGHONAWADA) 		1705006031NRG24140720230579311 14/07/2023 Shubham 1705006031WL019614 Shubham 00415 SBIN0030112 1326 1326 Processed 20/07/2023 069574360 Shubham STATE BANK OF INDIA(508548)
119 BADARWAS MP-05-006-031-001/475-A
(MEGHONAWADA) 		1705006031NRG24140720230579310 14/07/2023 Shubham 1705006031WL019614 Shubham 00415 SBIN0030112 1326 1326 Processed 20/07/2023 069574360 Shubham STATE BANK OF INDIA(508548)
SubTotal 2652 2652
120 BADARWAS MP-05-006-003-004/196
(SALON) 		1705006003NRG24140720230576479 14/07/2023 SHYAMLAL PATELIYA 1705006003WL019513 SHYAMLAL PATELIYA 00415 SBIN0030115 1326 1326 Processed 20/07/2023 069574360 SHYAMLALPATELIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
121 BADARWAS MP-05-006-002-001/143-A
(RAMPURI) 		1705006002NRG24130720230571705 14/07/2023 MOHAN SINGH 1705006002WL019339 MOHAN SINGH 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 MOHANSINGH STATE BANK OF INDIA(508548)
122 BADARWAS MP-05-006-002-001/144
(RAMPURI) 		1705006002NRG24130720230571691 14/07/2023 thavra 1705006002WL019337 thavra 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 thavra STATE BANK OF INDIA(508548)
123 BADARWAS MP-05-006-002-001/152-A
(RAMPURI) 		1705006002NRG24130720230571698 14/07/2023 savji 1705006002WL019338 savji 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 savji STATE BANK OF INDIA(508548)
124 BADARWAS MP-05-006-002-001/162
(RAMPURI) 		1705006002NRG24130720230571706 14/07/2023 ramu 1705006002WL019339 ramu 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 ramu STATE BANK OF INDIA(508548)
125 BADARWAS MP-05-006-002-001/293
(RAMPURI) 		1705006002NRG24130720230571692 14/07/2023 santi lal 1705006002WL019337 santi lal 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 santilal STATE BANK OF INDIA(508548)
126 BADARWAS MP-05-006-002-001/85
(RAMPURI) 		1705006002NRG24130720230571711 14/07/2023 balu 1705006002WL019340 balu 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 balu STATE BANK OF INDIA(508548)
127 BADARWAS MP-05-006-002-002/33-A
(RAMPURI) 		1705006002NRG24130720230571699 14/07/2023 teja 1705006002WL019338 teja 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 teja STATE BANK OF INDIA(508548)
128 BADARWAS MP-05-006-002-002/43
(RAMPURI) 		1705006002NRG24130720230571709 14/07/2023 DHAN SINGH 1705006002WL019339 DHAN SINGH 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 DHANSINGH STATE BANK OF INDIA(508548)
129 BADARWAS MP-05-006-002-002/48-A
(RAMPURI) 		1705006002NRG24130720230571700 14/07/2023 besta 1705006002WL019338 besta 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 besta STATE BANK OF INDIA(508548)
130 BADARWAS MP-05-006-002-002/66-A
(RAMPURI) 		1705006002NRG24130720230571689 14/07/2023 amrat 1705006002WL019336 amrat 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 amrat BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
131 BADARWAS MP-05-006-002-003/11
(RAMPURI) 		1705006002NRG24130720230571712 14/07/2023 ramsingh 1705006002WL019340 ramsingh 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 ramsingh STATE BANK OF INDIA(508548)
132 BADARWAS MP-05-006-002-004/90-A
(RAMPURI) 		1705006002NRG24130720230571703 14/07/2023 manoj 1705006002WL019338 manoj 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 manoj STATE BANK OF INDIA(508548)
133 BADARWAS MP-05-006-002-004/90-A
(RAMPURI) 		1705006002NRG24130720230571704 14/07/2023 mithlesh 1705006002WL019338 mithlesh 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 mithlesh STATE BANK OF INDIA(508548)
134 BADARWAS MP-05-006-003-003/107
(SALON) 		1705006003NRG24120720230570625 14/07/2023 koksingh 1705006003WL019282 koksingh 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 koksingh STATE BANK OF INDIA(508548)
135 BADARWAS MP-05-006-003-003/108
(SALON) 		1705006003NRG24120720230570633 14/07/2023 rajendra 1705006003WL019283 rajendra 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 rajendra STATE BANK OF INDIA(508548)
136 BADARWAS MP-05-006-003-003/109
(SALON) 		1705006003NRG24120720230570643 14/07/2023 malkhan 1705006003WL019284 malkhan 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 malkhan STATE BANK OF INDIA(508548)
137 BADARWAS MP-05-006-003-003/110
(SALON) 		1705006003NRG24120720230570634 14/07/2023 santosh 1705006003WL019283 santosh 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 santosh STATE BANK OF INDIA(508548)
138 BADARWAS MP-05-006-003-003/146
(SALON) 		1705006003NRG24120720230570635 14/07/2023 kisan 1705006003WL019283 kisan 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 kisan MADHYANCHAL GRAMIN BANK(607232)
139 BADARWAS MP-05-006-003-003/146
(SALON) 		1705006003NRG24120720230570636 14/07/2023 sunki bai 1705006003WL019283 sunki bai 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 sunkibai MADHYANCHAL GRAMIN BANK(607232)
140 BADARWAS MP-05-006-003-003/50
(SALON) 		1705006003NRG24120720230570627 14/07/2023 KESHRIBAI 1705006003WL019282 KESHRIBAI 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 KESHRIBAI STATE BANK OF INDIA(508548)
141 BADARWAS MP-05-006-003-004/112
(SALON) 		1705006003NRG24120720230570638 14/07/2023 Nawal 1705006003WL019283 Nawal 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 Nawal BANK OF BARODA(606985)
142 BADARWAS MP-05-006-003-004/135
(SALON) 		1705006003NRG24120720230570644 14/07/2023 amar 1705006003WL019284 amar 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 amar BANK OF BARODA(606985)
143 BADARWAS MP-05-006-003-004/135
(SALON) 		1705006003NRG24120720230570645 14/07/2023 rukma 1705006003WL019284 rukma 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 rukma STATE BANK OF INDIA(508548)
144 BADARWAS MP-05-006-003-004/202
(SALON) 		1705006003NRG24120720230570647 14/07/2023 rai singh pateliya 1705006003WL019284 rai singh pateliya 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 raisinghpateliya BANK OF BARODA(606985)
145 BADARWAS MP-05-006-003-004/202-A
(SALON) 		1705006003NRG24120720230570639 14/07/2023 bhairo 1705006003WL019283 bhairo 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 bhairo STATE BANK OF INDIA(508548)
146 BADARWAS MP-05-006-003-004/202-A
(SALON) 		1705006003NRG24120720230570640 14/07/2023 dhanaki bai 1705006003WL019283 dhanaki bai 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 dhanakibai STATE BANK OF INDIA(508548)
147 BADARWAS MP-05-006-003-004/236-B
(SALON) 		1705006003NRG24120720230570630 14/07/2023 SAJAY 1705006003WL019282 SAJAY 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 SAJAY STATE BANK OF INDIA(508548)
148 BADARWAS MP-05-006-003-004/303
(SALON) 		1705006003NRG24120720230570632 14/07/2023 sannu bai 1705006003WL019282 sannu bai 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 sannubai STATE BANK OF INDIA(508548)
149 BADARWAS MP-05-006-003-004/303
(SALON) 		1705006003NRG24120720230570631 14/07/2023 shyam lal 1705006003WL019282 shyam lal 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 shyamlal STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-006-002/16
(JHULNA) 		1705006006NRG24130720230571614 14/07/2023 BARELAL 1705006006WL019329 BARELAL 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 BARELAL STATE BANK OF INDIA(508548)
151 BADARWAS MP-05-006-006-002/19
(JHULNA) 		1705006006NRG24130720230571615 14/07/2023 jagdhish 1705006006WL019329 jagdhish 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 jagdhish STATE BANK OF INDIA(508548)
152 BADARWAS MP-05-006-006-002/35
(JHULNA) 		1705006006NRG24130720230571616 14/07/2023 Banshilal 1705006006WL019329 Banshilal 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 Banshilal STATE BANK OF INDIA(508548)
153 BADARWAS MP-05-006-006-002/35
(JHULNA) 		1705006006NRG24130720230571617 14/07/2023 Ramkalibai 1705006006WL019329 Ramkalibai 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 Ramkalibai STATE BANK OF INDIA(508548)
154 BADARWAS MP-05-006-006-002/36
(JHULNA) 		1705006006NRG24130720230571618 14/07/2023 Brajbhan 1705006006WL019329 Brajbhan 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 Brajbhan STATE BANK OF INDIA(508548)
155 BADARWAS MP-05-006-006-002/38-A
(JHULNA) 		1705006006NRG24130720230571619 14/07/2023 Rukmani 1705006006WL019329 Rukmani 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 Rukmani STATE BANK OF INDIA(508548)
156 BADARWAS MP-05-006-006-002/42
(JHULNA) 		1705006006NRG24130720230571620 14/07/2023 Bhogiram 1705006006WL019329 Bhogiram 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 Bhogiram STATE BANK OF INDIA(508548)
157 BADARWAS MP-05-006-006-002/7
(JHULNA) 		1705006006NRG24130720230571621 14/07/2023 reena 1705006006WL019329 reena 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 reena STATE BANK OF INDIA(508548)
158 BADARWAS MP-05-006-006-002/7
(JHULNA) 		1705006006NRG24130720230571622 14/07/2023 SUKHLAL 1705006006WL019329 SUKHLAL 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 SUKHLAL STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-006-002/8-B
(JHULNA) 		1705006006NRG24130720230571623 14/07/2023 Shivraj 1705006006WL019329 Shivraj 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 Shivraj STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-006-002/9
(JHULNA) 		1705006006NRG24130720230571624 14/07/2023 Ramsingh 1705006006WL019329 Ramsingh 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 Ramsingh PUNJAB NATIONAL BANK(508568)
161 BADARWAS MP-05-006-006-004/1-A
(JHULNA) 		1705006006NRG24130720230571625 14/07/2023 RAMJEELAL 1705006006WL019329 RAMJEELAL 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 RAMJEELAL STATE BANK OF INDIA(508548)
162 BADARWAS MP-05-006-006-004/11-A
(JHULNA) 		1705006006NRG24130720230571627 14/07/2023 ASHABAI 1705006006WL019329 ASHABAI 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 ASHABAI STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-006-004/11-A
(JHULNA) 		1705006006NRG24130720230571626 14/07/2023 MAHARSINGH 1705006006WL019329 MAHARSINGH 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 MAHARSINGH STATE BANK OF INDIA(508548)
164 BADARWAS MP-05-006-006-004/11-C
(JHULNA) 		1705006006NRG24130720230571628 14/07/2023 Devender 1705006006WL019329 Devender 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 Devender STATE BANK OF INDIA(508548)
165 BADARWAS MP-05-006-006-004/26
(JHULNA) 		1705006006NRG24130720230571629 14/07/2023 premnarayan 1705006006WL019329 premnarayan 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 premnarayan STATE BANK OF INDIA(508548)
166 BADARWAS MP-05-006-006-004/3
(JHULNA) 		1705006006NRG24130720230571630 14/07/2023 ashok 1705006006WL019329 ashok 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 ashok STATE BANK OF INDIA(508548)
167 BADARWAS MP-05-006-006-004/7-A
(JHULNA) 		1705006006NRG24130720230571631 14/07/2023 NARAYAN 1705006006WL019329 NARAYAN 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 NARAYAN STATE BANK OF INDIA(508548)
168 BADARWAS MP-05-006-006-004/7-A
(JHULNA) 		1705006006NRG24130720230571632 14/07/2023 SAROOPI 1705006006WL019329 SAROOPI 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 SAROOPI STATE BANK OF INDIA(508548)
169 BADARWAS MP-05-006-006-004/8
(JHULNA) 		1705006006NRG24130720230571633 14/07/2023 bhagwat 1705006006WL019329 bhagwat 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 bhagwat STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-021-001/83
(RIJODI) 		1705006021NRG24130720230575539 14/07/2023 mohan 1705006021WL019467 mohan 00415 SBIN0030120 1326 1326 Rejected 20/07/2023 069574360 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 BADARWAS MP-05-006-021-001/88
(RIJODI) 		1705006021NRG24130720230575548 14/07/2023 jamuna bai 1705006021WL019467 jamuna bai 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 jamunabai STATE BANK OF INDIA(508548)
172 BADARWAS MP-05-006-021-001/88
(RIJODI) 		1705006021NRG24130720230575546 14/07/2023 raghubar 1705006021WL019467 raghubar 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 raghubar STATE BANK OF INDIA(508548)
173 BADARWAS MP-05-006-021-001/90-A
(RIJODI) 		1705006021NRG24130720230575550 14/07/2023 rajaram 1705006021WL019467 rajaram 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 rajaram STATE BANK OF INDIA(508548)
174 BADARWAS MP-05-006-021-001/92
(RIJODI) 		1705006021NRG24130720230575551 14/07/2023 Kirsbhan 1705006021WL019467 Kirsbhan 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 Kirsbhan STATE BANK OF INDIA(508548)
175 BADARWAS MP-05-006-021-001/92
(RIJODI) 		1705006021NRG24130720230575552 14/07/2023 Mithlesh 1705006021WL019467 Mithlesh 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 Mithlesh STATE BANK OF INDIA(508548)
176 BADARWAS MP-05-006-021-001/93-A
(RIJODI) 		1705006021NRG24130720230575554 14/07/2023 Munni 1705006021WL019467 Munni 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 Munni STATE BANK OF INDIA(508548)
177 BADARWAS MP-05-006-021-001/93-A
(RIJODI) 		1705006021NRG24130720230575553 14/07/2023 Rajindra 1705006021WL019467 Rajindra 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 Rajindra STATE BANK OF INDIA(508548)
178 BADARWAS MP-05-006-031-001/103
(MEGHONAWADA) 		1705006031NRG24140720230579331 14/07/2023 Suman 1705006031WL019615 Suman 00415 SBIN0030120 1105 1105 Processed 20/07/2023 069574360 Suman STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-031-001/110
(MEGHONAWADA) 		1705006031NRG24140720230579333 14/07/2023 Maharaj singh 1705006031WL019615 Maharaj singh 00415 SBIN0030120 1105 1105 Processed 20/07/2023 069574360 Maharajsingh STATE BANK OF INDIA(508548)
180 BADARWAS MP-05-006-031-001/110
(MEGHONAWADA) 		1705006031NRG24140720230579332 14/07/2023 Maharaj singh 1705006031WL019615 Maharaj singh 00415 SBIN0030120 1105 1105 Processed 20/07/2023 069574360 Maharajsingh STATE BANK OF INDIA(508548)
181 BADARWAS MP-05-006-031-001/110-A
(MEGHONAWADA) 		1705006031NRG24140720230579335 14/07/2023 Babli 1705006031WL019615 Babli 00415 SBIN0030120 1105 1105 Processed 20/07/2023 069574360 Babli STATE BANK OF INDIA(508548)
182 BADARWAS MP-05-006-031-001/112-A
(MEGHONAWADA) 		1705006031NRG24140720230579215 14/07/2023 Setaram 1705006031WL019613 Setaram 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 Setaram STATE BANK OF INDIA(508548)
183 BADARWAS MP-05-006-031-001/124
(MEGHONAWADA) 		1705006031NRG24140720230579216 14/07/2023 ASHOK 1705006031WL019613 ASHOK 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 ASHOK STATE BANK OF INDIA(508548)
184 BADARWAS MP-05-006-031-001/131-A
(MEGHONAWADA) 		1705006031NRG24140720230579219 14/07/2023 Manisha 1705006031WL019613 Manisha 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
185 BADARWAS MP-05-006-031-001/131-A
(MEGHONAWADA) 		1705006031NRG24140720230579218 14/07/2023 Yashpal 1705006031WL019613 Yashpal 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 Yashpal STATE BANK OF INDIA(508548)
186 BADARWAS MP-05-006-031-001/142
(MEGHONAWADA) 		1705006031NRG24140720230579220 14/07/2023 CHIMANLAL 1705006031WL019613 CHIMANLAL 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 CHIMANLAL STATE BANK OF INDIA(508548)
187 BADARWAS MP-05-006-031-001/159
(MEGHONAWADA) 		1705006031NRG24140720230579336 14/07/2023 Lakhan 1705006031WL019615 Lakhan 00415 SBIN0030120 1105 1105 Processed 20/07/2023 069574360 Lakhan STATE BANK OF INDIA(508548)
188 BADARWAS MP-05-006-031-001/159
(MEGHONAWADA) 		1705006031NRG24140720230579337 14/07/2023 Lalhan 1705006031WL019615 Lalhan 00415 SBIN0030120 1105 1105 Processed 20/07/2023 069574360 Lalhan PUNJAB NATIONAL BANK(508568)
189 BADARWAS MP-05-006-031-001/176
(MEGHONAWADA) 		1705006031NRG24140720230579223 14/07/2023 MINCHO 1705006031WL019613 MINCHO 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 MINCHO STATE BANK OF INDIA(508548)
190 BADARWAS MP-05-006-031-001/179-A
(MEGHONAWADA) 		1705006031NRG24140720230579340 14/07/2023 Shivpratap 1705006031WL019615 Shivpratap 00415 SBIN0030120 1105 1105 Processed 20/07/2023 069574360 Shivpratap AXIS BANK(607153)
191 BADARWAS MP-05-006-031-001/179-A
(MEGHONAWADA) 		1705006031NRG24140720230579341 14/07/2023 Shivpratap 1705006031WL019615 Shivpratap 00415 SBIN0030120 1105 1105 Processed 20/07/2023 069574360 Shivpratap PUNJAB NATIONAL BANK(508568)
192 BADARWAS MP-05-006-031-001/180-B
(MEGHONAWADA) 		1705006031NRG24140720230579344 14/07/2023 upendra 1705006031WL019615 upendra 00415 SBIN0030120 1105 1105 Processed 20/07/2023 069574360 upendra PUNJAB NATIONAL BANK(508568)
193 BADARWAS MP-05-006-031-001/181
(MEGHONAWADA) 		1705006031NRG24140720230579224 14/07/2023 Harveer Yadav 1705006031WL019613 Harveer Yadav 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 HarveerYadav PUNJAB NATIONAL BANK(508568)
194 BADARWAS MP-05-006-031-001/190
(MEGHONAWADA) 		1705006031NRG24140720230579225 14/07/2023 RAMDYAL 1705006031WL019613 RAMDYAL 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 RAMDYAL STATE BANK OF INDIA(508548)
195 BADARWAS MP-05-006-031-001/214-A
(MEGHONAWADA) 		1705006031NRG24140720230579345 14/07/2023 Jitendra 1705006031WL019615 Jitendra 00415 SBIN0030120 1105 1105 Processed 20/07/2023 069574360 Jitendra STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-031-001/214-B
(MEGHONAWADA) 		1705006031NRG24140720230579346 14/07/2023 Balveer 1705006031WL019615 Balveer 00415 SBIN0030120 1105 1105 Processed 20/07/2023 069574360 Balveer STATE BANK OF INDIA(508548)
197 BADARWAS MP-05-006-031-001/226-A
(MEGHONAWADA) 		1705006031NRG24140720230579347 14/07/2023 Kalyan 1705006031WL019615 Kalyan 00415 SBIN0030120 1105 1105 Processed 20/07/2023 069574360 Kalyan STATE BANK OF INDIA(508548)
198 BADARWAS MP-05-006-031-001/235-A
(MEGHONAWADA) 		1705006031NRG24140720230579229 14/07/2023 Devendra jatav 1705006031WL019613 Devendra jatav 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 Devendrajatav STATE BANK OF INDIA(508548)
199 BADARWAS MP-05-006-031-001/235-A
(MEGHONAWADA) 		1705006031NRG24140720230579230 14/07/2023 Rama bai 1705006031WL019613 Rama bai 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 Ramabai STATE BANK OF INDIA(508548)
200 BADARWAS MP-05-006-031-001/247
(MEGHONAWADA) 		1705006031NRG24140720230579232 14/07/2023 Kamla bai 1705006031WL019613 Kamla bai 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 Kamlabai STATE BANK OF INDIA(508548)
201 BADARWAS MP-05-006-031-001/258
(MEGHONAWADA) 		1705006031NRG24140720230579234 14/07/2023 ASHARAM 1705006031WL019613 ASHARAM 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 ASHARAM PUNJAB NATIONAL BANK(508568)
202 BADARWAS MP-05-006-031-001/258
(MEGHONAWADA) 		1705006031NRG24140720230579233 14/07/2023 ASHARAM 1705006031WL019613 ASHARAM 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 ASHARAM STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-031-001/261-B
(MEGHONAWADA) 		1705006031NRG24140720230579349 14/07/2023 Prabendra 1705006031WL019615 Prabendra 00415 SBIN0030120 1105 1105 Processed 20/07/2023 069574360 Prabendra MADHYANCHAL GRAMIN BANK(607232)
204 BADARWAS MP-05-006-031-001/261-B
(MEGHONAWADA) 		1705006031NRG24140720230579348 14/07/2023 Prabendra 1705006031WL019615 Prabendra 00415 SBIN0030120 1105 1105 Processed 20/07/2023 069574360 Prabendra STATE BANK OF INDIA(508548)
205 BADARWAS MP-05-006-031-001/27-A
(MEGHONAWADA) 		1705006031NRG24140720230579238 14/07/2023 Fulsingh 1705006031WL019613 Fulsingh 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 Fulsingh STATE BANK OF INDIA(508548)
206 BADARWAS MP-05-006-031-001/27-A
(MEGHONAWADA) 		1705006031NRG24140720230579237 14/07/2023 Fulsingh 1705006031WL019613 Fulsingh 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 Fulsingh STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-031-001/271
(MEGHONAWADA) 		1705006031NRG24140720230579351 14/07/2023 Rajendra 1705006031WL019615 Rajendra 00415 SBIN0030120 1105 1105 Processed 20/07/2023 069574360 Rajendra STATE BANK OF INDIA(508548)
208 BADARWAS MP-05-006-031-001/271
(MEGHONAWADA) 		1705006031NRG24140720230579350 14/07/2023 Rajendra 1705006031WL019615 Rajendra 00415 SBIN0030120 1105 1105 Processed 20/07/2023 069574360 Rajendra STATE BANK OF INDIA(508548)
209 BADARWAS MP-05-006-031-001/281
(MEGHONAWADA) 		1705006031NRG24140720230579352 14/07/2023 Guddi bai 1705006031WL019615 Guddi bai 00415 SBIN0030120 1105 1105 Processed 20/07/2023 069574360 Guddibai PUNJAB NATIONAL BANK(508568)
210 BADARWAS MP-05-006-031-001/284
(MEGHONAWADA) 		1705006031NRG24140720230579239 14/07/2023 Danber 1705006031WL019613 Danber 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 Danber FINO PAYMENTS BANK LTD(608001)
211 BADARWAS MP-05-006-031-001/287
(MEGHONAWADA) 		1705006031NRG24140720230579355 14/07/2023 NARENDRA 1705006031WL019615 NARENDRA 00415 SBIN0030120 1105 1105 Processed 20/07/2023 069574360 NARENDRA STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-031-001/321-A
(MEGHONAWADA) 		1705006031NRG24140720230579356 14/07/2023 Munni bai 1705006031WL019615 Munni bai 00415 SBIN0030120 1105 1105 Processed 20/07/2023 069574360 Munnibai STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-031-001/326-A
(MEGHONAWADA) 		1705006031NRG24140720230579360 14/07/2023 Malam ojha 1705006031WL019615 Malam ojha 00415 SBIN0030120 884 884 Processed 20/07/2023 069574360 Malamojha STATE BANK OF INDIA(508548)
214 BADARWAS MP-05-006-031-001/339-B
(MEGHONAWADA) 		1705006031NRG24140720230579364 14/07/2023 Nelesh 1705006031WL019615 Nelesh 00415 SBIN0030120 1105 1105 Processed 20/07/2023 069574360 Nelesh STATE BANK OF INDIA(508548)
215 BADARWAS MP-05-006-031-001/339-B
(MEGHONAWADA) 		1705006031NRG24140720230579363 14/07/2023 Nelesh 1705006031WL019615 Nelesh 00415 SBIN0030120 1105 1105 Processed 20/07/2023 069574360 Nelesh STATE BANK OF INDIA(508548)
216 BADARWAS MP-05-006-031-001/339-C
(MEGHONAWADA) 		1705006031NRG24140720230579366 14/07/2023 Anil 1705006031WL019615 Anil 00415 SBIN0030120 884 884 Processed 20/07/2023 069574360 Anil BANK OF BARODA(606985)
217 BADARWAS MP-05-006-031-001/339-C
(MEGHONAWADA) 		1705006031NRG24140720230579365 14/07/2023 Anil 1705006031WL019615 Anil 00415 SBIN0030120 1105 1105 Processed 20/07/2023 069574360 Anil STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-031-001/348-A
(MEGHONAWADA) 		1705006031NRG24140720230579370 14/07/2023 Sashi 1705006031WL019615 Sashi 00415 SBIN0030120 1105 1105 Processed 20/07/2023 069574360 Sashi STATE BANK OF INDIA(508548)
219 BADARWAS MP-05-006-031-001/348-A
(MEGHONAWADA) 		1705006031NRG24140720230579369 14/07/2023 Sashi 1705006031WL019615 Sashi 00415 SBIN0030120 1105 1105 Processed 20/07/2023 069574360 Sashi INDIA POST PAYMENTS BANK LIMITED(508528)
220 BADARWAS MP-05-006-031-001/354
(MEGHONAWADA) 		1705006031NRG24140720230579282 14/07/2023 Bhupendra 1705006031WL019614 Bhupendra 00415 SBIN0030120 884 884 Processed 20/07/2023 069574360 Bhupendra PUNJAB NATIONAL BANK(508568)
221 BADARWAS MP-05-006-031-001/358-A
(MEGHONAWADA) 		1705006031NRG24140720230579283 14/07/2023 Devendra 1705006031WL019614 Devendra 00415 SBIN0030120 884 884 Processed 20/07/2023 069574360 Devendra PUNJAB & SIND BANK(607087)
222 BADARWAS MP-05-006-031-001/358-A
(MEGHONAWADA) 		1705006031NRG24140720230579374 14/07/2023 Devendra 1705006031WL019615 Devendra 00415 SBIN0030120 1105 1105 Processed 20/07/2023 069574360 Devendra STATE BANK OF INDIA(508548)
223 BADARWAS MP-05-006-031-001/358-B
(MEGHONAWADA) 		1705006031NRG24140720230579284 14/07/2023 Dharmpal 1705006031WL019614 Dharmpal 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 Dharmpal STATE BANK OF INDIA(508548)
224 BADARWAS MP-05-006-031-001/369
(MEGHONAWADA) 		1705006031NRG24140720230579250 14/07/2023 Kalyan 1705006031WL019613 Kalyan 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 Kalyan STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-031-001/369
(MEGHONAWADA) 		1705006031NRG24140720230579251 14/07/2023 Kalyan 1705006031WL019613 Kalyan 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 Kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
226 BADARWAS MP-05-006-031-001/402-A
(MEGHONAWADA) 		1705006031NRG24140720230579383 14/07/2023 Balbir 1705006031WL019615 Balbir 00415 SBIN0030120 1105 1105 Processed 20/07/2023 069574360 Balbir STATE BANK OF INDIA(508548)
227 BADARWAS MP-05-006-031-001/405-A
(MEGHONAWADA) 		1705006031NRG24140720230579253 14/07/2023 Rasmi 1705006031WL019613 Rasmi 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 Rasmi STATE BANK OF INDIA(508548)
228 BADARWAS MP-05-006-031-001/405-A
(MEGHONAWADA) 		1705006031NRG24140720230579252 14/07/2023 Rasmi 1705006031WL019613 Rasmi 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 Rasmi STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-031-001/408
(MEGHONAWADA) 		1705006031NRG24140720230579255 14/07/2023 udaybhan singh 1705006031WL019613 udaybhan singh 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 udaybhansingh PUNJAB NATIONAL BANK(508568)
230 BADARWAS MP-05-006-031-001/408
(MEGHONAWADA) 		1705006031NRG24140720230579254 14/07/2023 udaybhan singh 1705006031WL019613 udaybhan singh 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 udaybhansingh STATE BANK OF INDIA(508548)
231 BADARWAS MP-05-006-031-001/415
(MEGHONAWADA) 		1705006031NRG24140720230579386 14/07/2023 KRISHANPAL 1705006031WL019615 KRISHANPAL 00415 SBIN0030120 1105 1105 Processed 20/07/2023 069574360 KRISHANPAL STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-031-001/415
(MEGHONAWADA) 		1705006031NRG24140720230579385 14/07/2023 KRISHANPAL 1705006031WL019615 KRISHANPAL 00415 SBIN0030120 1105 1105 Processed 20/07/2023 069574360 KRISHANPAL STATE BANK OF INDIA(508548)
233 BADARWAS MP-05-006-031-001/429-A
(MEGHONAWADA) 		1705006031NRG24140720230579287 14/07/2023 Anand 1705006031WL019614 Anand 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 Anand STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-031-001/429-C
(MEGHONAWADA) 		1705006031NRG24140720230579289 14/07/2023 Rohit 1705006031WL019614 Rohit 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 Rohit STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-031-001/458-A
(MEGHONAWADA) 		1705006031NRG24140720230579302 14/07/2023 Deepak 1705006031WL019614 Deepak 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 Deepak STATE BANK OF INDIA(508548)
236 BADARWAS MP-05-006-031-001/458-A
(MEGHONAWADA) 		1705006031NRG24140720230579301 14/07/2023 Deepak 1705006031WL019614 Deepak 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 Deepak STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-031-001/467-A
(MEGHONAWADA) 		1705006031NRG24140720230579263 14/07/2023 Jagdamba 1705006031WL019613 Jagdamba 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 Jagdamba STATE BANK OF INDIA(508548)
238 BADARWAS MP-05-006-031-001/467-A
(MEGHONAWADA) 		1705006031NRG24140720230579262 14/07/2023 Jagdamba 1705006031WL019613 Jagdamba 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 Jagdamba STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-031-001/472
(MEGHONAWADA) 		1705006031NRG24140720230579306 14/07/2023 Kasumal 1705006031WL019614 Kasumal 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 Kasumal STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-031-001/472
(MEGHONAWADA) 		1705006031NRG24140720230579305 14/07/2023 Kasumal 1705006031WL019614 Kasumal 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 Kasumal PUNJAB NATIONAL BANK(508568)
241 BADARWAS MP-05-006-031-001/472-A
(MEGHONAWADA) 		1705006031NRG24140720230579308 14/07/2023 Harber 1705006031WL019614 Harber 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 Harber STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-031-001/472-A
(MEGHONAWADA) 		1705006031NRG24140720230579307 14/07/2023 Hatber 1705006031WL019614 Hatber 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 Hatber INDIA POST PAYMENTS BANK LIMITED(508528)
243 BADARWAS MP-05-006-031-001/482-A
(MEGHONAWADA) 		1705006031NRG24140720230579314 14/07/2023 Chetrapal 1705006031WL019614 Chetrapal 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 Chetrapal STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-031-001/482-A
(MEGHONAWADA) 		1705006031NRG24140720230579315 14/07/2023 Chetrapal 1705006031WL019614 Chetrapal 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 Chetrapal STATE BANK OF INDIA(508548)
245 BADARWAS MP-05-006-031-001/495-B
(MEGHONAWADA) 		1705006031NRG24140720230579323 14/07/2023 Jaipal 1705006031WL019614 Jaipal 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 Jaipal INDIA POST PAYMENTS BANK LIMITED(508528)
246 BADARWAS MP-05-006-031-001/499
(MEGHONAWADA) 		1705006031NRG24140720230579264 14/07/2023 savita 1705006031WL019613 savita 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 savita STATE BANK OF INDIA(508548)
247 BADARWAS MP-05-006-031-001/500
(MEGHONAWADA) 		1705006031NRG24140720230579266 14/07/2023 nepal 1705006031WL019613 nepal 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 nepal INDIA POST PAYMENTS BANK LIMITED(508528)
248 BADARWAS MP-05-006-031-001/506
(MEGHONAWADA) 		1705006031NRG24140720230579268 14/07/2023 DHARMENDRA 1705006031WL019613 DHARMENDRA 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 DHARMENDRA PUNJAB NATIONAL BANK(508568)
249 BADARWAS MP-05-006-031-001/506
(MEGHONAWADA) 		1705006031NRG24140720230579267 14/07/2023 DHARMENDRA 1705006031WL019613 DHARMENDRA 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 DHARMENDRA PUNJAB NATIONAL BANK(508568)
250 BADARWAS MP-05-006-031-001/508-A
(MEGHONAWADA) 		1705006031NRG24140720230579272 14/07/2023 Seelkumar 1705006031WL019613 Seelkumar 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 Seelkumar PUNJAB NATIONAL BANK(508568)
251 BADARWAS MP-05-006-031-001/508-A
(MEGHONAWADA) 		1705006031NRG24140720230579271 14/07/2023 Seelkumar 1705006031WL019613 Seelkumar 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 Seelkumar PUNJAB NATIONAL BANK(508568)
252 BADARWAS MP-05-006-031-001/508-B
(MEGHONAWADA) 		1705006031NRG24140720230579274 14/07/2023 Ramraja 1705006031WL019613 Ramraja 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 Ramraja PUNJAB NATIONAL BANK(508568)
253 BADARWAS MP-05-006-031-001/508-B
(MEGHONAWADA) 		1705006031NRG24140720230579273 14/07/2023 Ramraja 1705006031WL019613 Ramraja 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 Ramraja STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-031-001/602
(MEGHONAWADA) 		1705006031NRG24140720230579328 14/07/2023 RAMGOPAL 1705006031WL019614 RAMGOPAL 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 RAMGOPAL STATE BANK OF INDIA(508548)
255 BADARWAS MP-05-006-036-001/440-A
(RAMGARH) 		1705006036NRG24130720230572929 14/07/2023 Sugandha Bai Yadav 1705006036WL019382 Sugandha Bai Yadav 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069574360 SugandhaBaiYadav STATE BANK OF INDIA(508548)
SubTotal 171054 171054
256 BADARWAS MP-05-006-031-001/323
(MEGHONAWADA) 		1705006031NRG24140720230579357 14/07/2023 Banbari 1705006031WL019615 Banbari 00415 SBIN0030167 1105 1105 Processed 20/07/2023 069574360 Banbari STATE BANK OF INDIA(508548)
257 BADARWAS MP-05-006-031-001/323-A
(MEGHONAWADA) 		1705006031NRG24140720230579358 14/07/2023 Bhaskar 1705006031WL019615 Bhaskar 00415 SBIN0030167 1105 1105 Processed 20/07/2023 069574360 Bhaskar STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-031-001/550
(MEGHONAWADA) 		1705006031NRG24140720230579326 14/07/2023 DHARMENDRA 1705006031WL019614 DHARMENDRA 00415 SBIN0030167 1326 1326 Processed 20/07/2023 069574360 DHARMENDRA STATE BANK OF INDIA(508548)
SubTotal 3536 3536
259 BADARWAS MP-05-006-037-001/101
(SHRIPURCHAK) 		1705006037NRG24140720230576517 14/07/2023 kallu 1705006037WL019515 kallu 00415 SBIN0030171 1326 1326 Processed 20/07/2023 069574360 kallu FINO PAYMENTS BANK LTD(608001)
260 BADARWAS MP-05-006-037-001/101
(SHRIPURCHAK) 		1705006037NRG24140720230576516 14/07/2023 kallu 1705006037WL019515 kallu 00415 SBIN0030171 1326 1326 Processed 20/07/2023 069574360 kallu FINO PAYMENTS BANK LTD(608001)
261 BADARWAS MP-05-006-037-001/18
(SHRIPURCHAK) 		1705006037NRG24140720230576522 14/07/2023 prabhu 1705006037WL019515 prabhu 00415 SBIN0030171 1326 1326 Processed 20/07/2023 069574360 prabhu FINO PAYMENTS BANK LTD(608001)
262 BADARWAS MP-05-006-037-001/18
(SHRIPURCHAK) 		1705006037NRG24140720230576521 14/07/2023 prabhu 1705006037WL019515 prabhu 00415 SBIN0030171 1326 1326 Processed 20/07/2023 069574360 prabhu FINO PAYMENTS BANK LTD(608001)
263 BADARWAS MP-05-006-037-001/19
(SHRIPURCHAK) 		1705006037NRG24140720230576523 14/07/2023 shankar 1705006037WL019515 shankar 00415 SBIN0030171 1326 1326 Processed 20/07/2023 069574360 shankar FINO PAYMENTS BANK LTD(608001)
264 BADARWAS MP-05-006-037-001/25
(SHRIPURCHAK) 		1705006037NRG24140720230576526 14/07/2023 dauja 1705006037WL019515 dauja 00415 SBIN0030171 1326 1326 Processed 20/07/2023 069574360 dauja FINO PAYMENTS BANK LTD(608001)
265 BADARWAS MP-05-006-037-001/25
(SHRIPURCHAK) 		1705006037NRG24140720230576525 14/07/2023 dauja 1705006037WL019515 dauja 00415 SBIN0030171 1326 1326 Processed 20/07/2023 069574360 dauja FINO PAYMENTS BANK LTD(608001)
266 BADARWAS MP-05-006-037-001/27
(SHRIPURCHAK) 		1705006037NRG24140720230576527 14/07/2023 roopmati 1705006037WL019515 roopmati 00415 SBIN0030171 1326 1326 Processed 20/07/2023 069574360 roopmati FINO PAYMENTS BANK LTD(608001)
267 BADARWAS MP-05-006-037-001/3
(SHRIPURCHAK) 		1705006037NRG24140720230576529 14/07/2023 nawal 1705006037WL019515 nawal 00415 SBIN0030171 1326 1326 Processed 20/07/2023 069574360 nawal FINO PAYMENTS BANK LTD(608001)
268 BADARWAS MP-05-006-037-001/31
(SHRIPURCHAK) 		1705006037NRG24140720230576530 14/07/2023 punna 1705006037WL019515 punna 00415 SBIN0030171 1326 1326 Processed 20/07/2023 069574360 punna FINO PAYMENTS BANK LTD(608001)
269 BADARWAS MP-05-006-037-001/32
(SHRIPURCHAK) 		1705006037NRG24140720230576531 14/07/2023 durjan 1705006037WL019515 durjan 00415 SBIN0030171 1326 1326 Processed 20/07/2023 069574360 durjan FINO PAYMENTS BANK LTD(608001)
270 BADARWAS MP-05-006-037-001/33
(SHRIPURCHAK) 		1705006037NRG24140720230576532 14/07/2023 munna 1705006037WL019515 munna 00415 SBIN0030171 1326 1326 Processed 20/07/2023 069574360 munna FINO PAYMENTS BANK LTD(608001)
271 BADARWAS MP-05-006-037-001/41
(SHRIPURCHAK) 		1705006037NRG24140720230576536 14/07/2023 kaptan 1705006037WL019515 kaptan 00415 SBIN0030171 1326 1326 Processed 20/07/2023 069574360 kaptan FINO PAYMENTS BANK LTD(608001)
272 BADARWAS MP-05-006-037-001/41
(SHRIPURCHAK) 		1705006037NRG24140720230576535 14/07/2023 kaptan 1705006037WL019515 kaptan 00415 SBIN0030171 1326 1326 Processed 20/07/2023 069574360 kaptan FINO PAYMENTS BANK LTD(608001)
273 BADARWAS MP-05-006-037-001/45
(SHRIPURCHAK) 		1705006037NRG24140720230576540 14/07/2023 bharosa 1705006037WL019515 bharosa 00415 SBIN0030171 1326 1326 Processed 20/07/2023 069574360 bharosa FINO PAYMENTS BANK LTD(608001)
274 BADARWAS MP-05-006-037-001/46
(SHRIPURCHAK) 		1705006037NRG24140720230576541 14/07/2023 ratan 1705006037WL019515 ratan 00415 SBIN0030171 1326 1326 Processed 20/07/2023 069574360 ratan FINO PAYMENTS BANK LTD(608001)
275 BADARWAS MP-05-006-037-001/47
(SHRIPURCHAK) 		1705006037NRG24140720230576542 14/07/2023 mohar 1705006037WL019516 mohar 00415 SBIN0030171 1326 1326 Processed 20/07/2023 069574360 mohar FINO PAYMENTS BANK LTD(608001)
276 BADARWAS MP-05-006-037-001/48
(SHRIPURCHAK) 		1705006037NRG24140720230576545 14/07/2023 ratan singh 1705006037WL019516 ratan singh 00415 SBIN0030171 1326 1326 Processed 20/07/2023 069574360 ratansingh FINO PAYMENTS BANK LTD(608001)
277 BADARWAS MP-05-006-037-001/49
(SHRIPURCHAK) 		1705006037NRG24140720230576546 14/07/2023 haricharan 1705006037WL019516 haricharan 00415 SBIN0030171 1326 1326 Processed 20/07/2023 069574360 haricharan PUNJAB NATIONAL BANK(508568)
278 BADARWAS MP-05-006-037-001/54-D
(SHRIPURCHAK) 		1705006037NRG24140720230576550 14/07/2023 BIMLESH 1705006037WL019516 BIMLESH 00415 SBIN0030171 1326 1326 Processed 20/07/2023 069574360 BIMLESH FINO PAYMENTS BANK LTD(608001)
279 BADARWAS MP-05-006-037-001/58
(SHRIPURCHAK) 		1705006037NRG24140720230576554 14/07/2023 halke 1705006037WL019516 halke 00415 SBIN0030171 1326 1326 Processed 20/07/2023 069574360 halke STATE BANK OF INDIA(508548)
280 BADARWAS MP-05-006-037-001/58
(SHRIPURCHAK) 		1705006037NRG24140720230576553 14/07/2023 halke 1705006037WL019516 halke 00415 SBIN0030171 1326 1326 Processed 20/07/2023 069574360 halke FINO PAYMENTS BANK LTD(608001)
281 BADARWAS MP-05-006-037-001/59
(SHRIPURCHAK) 		1705006037NRG24140720230576556 14/07/2023 laxman 1705006037WL019516 laxman 00415 SBIN0030171 1326 1326 Processed 20/07/2023 069574360 laxman PUNJAB NATIONAL BANK(508568)
282 BADARWAS MP-05-006-037-001/59
(SHRIPURCHAK) 		1705006037NRG24140720230576555 14/07/2023 laxman 1705006037WL019516 laxman 00415 SBIN0030171 1326 1326 Processed 20/07/2023 069574360 laxman FINO PAYMENTS BANK LTD(608001)
283 BADARWAS MP-05-006-037-001/60
(SHRIPURCHAK) 		1705006037NRG24140720230576558 14/07/2023 bhagchandra 1705006037WL019516 bhagchandra 00415 SBIN0030171 1326 1326 Processed 20/07/2023 069574360 bhagchandra PUNJAB NATIONAL BANK(508568)
284 BADARWAS MP-05-006-037-001/60
(SHRIPURCHAK) 		1705006037NRG24140720230576557 14/07/2023 bhagchandra 1705006037WL019516 bhagchandra 00415 SBIN0030171 1326 1326 Processed 20/07/2023 069574360 bhagchandra FINO PAYMENTS BANK LTD(608001)
285 BADARWAS MP-05-006-037-001/62
(SHRIPURCHAK) 		1705006037NRG24140720230576560 14/07/2023 mehrwan 1705006037WL019516 mehrwan 00415 SBIN0030171 1326 1326 Processed 20/07/2023 069574360 mehrwan FINO PAYMENTS BANK LTD(608001)
286 BADARWAS MP-05-006-037-001/62
(SHRIPURCHAK) 		1705006037NRG24140720230576559 14/07/2023 mehrwan 1705006037WL019516 mehrwan 00415 SBIN0030171 1326 1326 Processed 20/07/2023 069574360 mehrwan FINO PAYMENTS BANK LTD(608001)
287 BADARWAS MP-05-006-037-001/64
(SHRIPURCHAK) 		1705006037NRG24140720230576562 14/07/2023 kashiram 1705006037WL019516 kashiram 00415 SBIN0030171 1326 1326 Processed 20/07/2023 069574360 kashiram FINO PAYMENTS BANK LTD(608001)
288 BADARWAS MP-05-006-037-001/64
(SHRIPURCHAK) 		1705006037NRG24140720230576561 14/07/2023 kashiram 1705006037WL019516 kashiram 00415 SBIN0030171 1326 1326 Processed 20/07/2023 069574360 kashiram FINO PAYMENTS BANK LTD(608001)
289 BADARWAS MP-05-006-037-001/66
(SHRIPURCHAK) 		1705006037NRG24140720230576565 14/07/2023 babu 1705006037WL019516 babu 00415 SBIN0030171 1326 1326 Processed 20/07/2023 069574360 babu INDIA POST PAYMENTS BANK LIMITED(508528)
290 BADARWAS MP-05-006-037-001/66
(SHRIPURCHAK) 		1705006037NRG24140720230576564 14/07/2023 babu 1705006037WL019516 babu 00415 SBIN0030171 1326 1326 Processed 20/07/2023 069574360 babu FINO PAYMENTS BANK LTD(608001)
291 BADARWAS MP-05-006-037-001/67
(SHRIPURCHAK) 		1705006037NRG24140720230576566 14/07/2023 raghuveer 1705006037WL019516 raghuveer 00415 SBIN0030171 1326 1326 Processed 20/07/2023 069574360 raghuveer FINO PAYMENTS BANK LTD(608001)
292 BADARWAS MP-05-006-053-001/91
(DHANDHERA) 		1705006053NRG24130720230572640 14/07/2023 udham 1705006053WL019374 udham 00415 SBIN0030171 1326 1326 Processed 20/07/2023 069574360 udham STATE BANK OF INDIA(508548)
293 BADARWAS MP-05-006-061-001/109-A
(VIJAYPURA) 		1705006061NRG24130720230571610 14/07/2023 MAJBHOT SINGH 1705006061WL019326 MAJBHOT SINGH 00415 SBIN0030171 1326 1326 Processed 20/07/2023 069574360 MAJBHOTSINGH STATE BANK OF INDIA(508548)
294 BADARWAS MP-05-006-061-001/144
(VIJAYPURA) 		1705006061NRG24130720230571605 14/07/2023 KALLU 1705006061WL019323 KALLU 00415 SBIN0030171 1326 1326 Processed 20/07/2023 069574360 KALLU STATE BANK OF INDIA(508548)
295 BADARWAS MP-05-006-061-001/144
(VIJAYPURA) 		1705006061NRG24130720230571604 14/07/2023 KALLU 1705006061WL019323 KALLU 00415 SBIN0030171 1326 1326 Processed 20/07/2023 069574360 KALLU INDIA POST PAYMENTS BANK LIMITED(508528)
296 BADARWAS MP-05-006-061-001/171
(VIJAYPURA) 		1705006061NRG24130720230571595 14/07/2023 GAJANAND 1705006061WL019315 GAJANAND 00415 SBIN0030171 1326 1326 Processed 20/07/2023 069574360 GAJANAND STATE BANK OF INDIA(508548)
297 BADARWAS MP-05-006-061-001/173
(VIJAYPURA) 		1705006061NRG24130720230571607 14/07/2023 ashok 1705006061WL019324 ashok 00415 SBIN0030171 1326 1326 Processed 20/07/2023 069574360 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
298 BADARWAS MP-05-006-061-001/206-A
(VIJAYPURA) 		1705006061NRG24130720230571597 14/07/2023 HAIMPAL LODHI 1705006061WL019316 HAIMPAL LODHI 00415 SBIN0030171 1326 1326 Processed 20/07/2023 069574360 HAIMPALLODHI STATE BANK OF INDIA(508548)
299 BADARWAS MP-05-006-061-001/21-A
(VIJAYPURA) 		1705006061NRG24130720230571598 14/07/2023 Girjesh 1705006061WL019317 Girjesh 00415 SBIN0030171 1326 1326 Processed 20/07/2023 069574360 Girjesh INDIA POST PAYMENTS BANK LIMITED(508528)
300 BADARWAS MP-05-006-061-001/28-B
(VIJAYPURA) 		1705006061NRG24130720230571593 14/07/2023 RAMVALI 1705006061WL019313 RAMVALI 00415 SBIN0030171 1326 1326 Processed 20/07/2023 069574360 RAMVALI STATE BANK OF INDIA(508548)
301 BADARWAS MP-05-006-061-001/47
(VIJAYPURA) 		1705006061NRG24130720230571601 14/07/2023 ramkishan 1705006061WL019320 ramkishan 00415 SBIN0030171 1326 1326 Processed 20/07/2023 069574360 ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
302 BADARWAS MP-05-006-061-001/79
(VIJAYPURA) 		1705006061NRG24130720230571600 14/07/2023 HARNAM 1705006061WL019319 HARNAM 00415 SBIN0030171 1326 1326 Processed 20/07/2023 069574360 HARNAM STATE BANK OF INDIA(508548)
303 BADARWAS MP-05-006-061-001/95
(VIJAYPURA) 		1705006061NRG24130720230571613 14/07/2023 kaptan 1705006061WL019328 kaptan 00415 SBIN0030171 1326 1326 Processed 20/07/2023 069574360 kaptan PUNJAB NATIONAL BANK(508568)
304 BADARWAS MP-05-006-063-001/1
(TAMKI) 		1705006063NRG24140720230576732 14/07/2023 gokul 1705006063WL019522 gokul 00415 SBIN0030171 884 884 Processed 20/07/2023 069574360 gokul STATE BANK OF INDIA(508548)
305 BADARWAS MP-05-006-063-001/100-A
(TAMKI) 		1705006063NRG24140720230576733 14/07/2023 pancha 1705006063WL019522 pancha 00415 SBIN0030171 884 884 Processed 20/07/2023 069574360 pancha STATE BANK OF INDIA(508548)
306 BADARWAS MP-05-006-063-001/100-B
(TAMKI) 		1705006063NRG24140720230576734 14/07/2023 ramjilal 1705006063WL019522 ramjilal 00415 SBIN0030171 884 884 Processed 20/07/2023 069574360 ramjilal STATE BANK OF INDIA(508548)
307 BADARWAS MP-05-006-063-001/113-A
(TAMKI) 		1705006063NRG24140720230576738 14/07/2023 dhanpal singh 1705006063WL019522 dhanpal singh 00415 SBIN0030171 884 884 Processed 20/07/2023 069574360 dhanpalsingh STATE BANK OF INDIA(508548)
308 BADARWAS MP-05-006-063-001/113-B
(TAMKI) 		1705006063NRG24140720230576739 14/07/2023 parmal 1705006063WL019522 parmal 00415 SBIN0030171 884 884 Processed 20/07/2023 069574360 parmal STATE BANK OF INDIA(508548)
309 BADARWAS MP-05-006-063-001/114-B
(TAMKI) 		1705006063NRG24140720230576740 14/07/2023 heeralal 1705006063WL019522 heeralal 00415 SBIN0030171 884 884 Processed 20/07/2023 069574360 heeralal STATE BANK OF INDIA(508548)
310 BADARWAS MP-05-006-063-001/117
(TAMKI) 		1705006063NRG24140720230576742 14/07/2023 Arvind 1705006063WL019522 Arvind 00415 SBIN0030171 884 884 Processed 20/07/2023 069574360 Arvind STATE BANK OF INDIA(508548)
311 BADARWAS MP-05-006-063-001/119-B
(TAMKI) 		1705006063NRG24140720230576743 14/07/2023 kalla 1705006063WL019522 kalla 00415 SBIN0030171 884 884 Processed 20/07/2023 069574360 kalla STATE BANK OF INDIA(508548)
312 BADARWAS MP-05-006-063-001/121
(TAMKI) 		1705006063NRG24140720230576746 14/07/2023 lakhan 1705006063WL019522 lakhan 00415 SBIN0030171 884 884 Processed 20/07/2023 069574360 lakhan STATE BANK OF INDIA(508548)
313 BADARWAS MP-05-006-063-001/122
(TAMKI) 		1705006063NRG24140720230576747 14/07/2023 balveer 1705006063WL019522 balveer 00415 SBIN0030171 884 884 Processed 20/07/2023 069574360 balveer STATE BANK OF INDIA(508548)
314 BADARWAS MP-05-006-063-001/144
(TAMKI) 		1705006063NRG24140720230576750 14/07/2023 rajdhar 1705006063WL019522 rajdhar 00415 SBIN0030171 884 884 Processed 20/07/2023 069574360 rajdhar STATE BANK OF INDIA(508548)
315 BADARWAS MP-05-006-063-001/35
(TAMKI) 		1705006063NRG24140720230576752 14/07/2023 komal 1705006063WL019522 komal 00415 SBIN0030171 884 884 Processed 20/07/2023 069574360 komal STATE BANK OF INDIA(508548)
316 BADARWAS MP-05-006-063-001/40
(TAMKI) 		1705006063NRG24130720230573387 14/07/2023 raghuvar 1705006063WL019400 raghuvar 00415 SBIN0030171 884 884 Processed 20/07/2023 069574360 raghuvar STATE BANK OF INDIA(508548)
317 BADARWAS MP-05-006-063-001/41
(TAMKI) 		1705006063NRG24130720230573388 14/07/2023 chhattu 1705006063WL019400 chhattu 00415 SBIN0030171 884 884 Processed 20/07/2023 069574360 chhattu STATE BANK OF INDIA(508548)
318 BADARWAS MP-05-006-063-001/515
(TAMKI) 		1705006063NRG24130720230573407 14/07/2023 MAMTA GURJAR 1705006063WL019400 MAMTA GURJAR 00415 SBIN0030171 884 884 Processed 20/07/2023 069574360 MAMTAGURJAR STATE BANK OF INDIA(508548)
319 BADARWAS MP-05-006-063-001/522
(TAMKI) 		1705006063NRG24130720230573408 14/07/2023 BIKRAM ADIWASI 1705006063WL019400 BIKRAM ADIWASI 00415 SBIN0030171 884 884 Processed 20/07/2023 069574360 BIKRAMADIWASI STATE BANK OF INDIA(508548)
320 BADARWAS MP-05-006-063-001/531
(TAMKI) 		1705006063NRG24130720230573413 14/07/2023 RAJARAM KEVAT 1705006063WL019400 RAJARAM KEVAT 00415 SBIN0030171 884 884 Processed 20/07/2023 069574360 RAJARAMKEVAT STATE BANK OF INDIA(508548)
321 BADARWAS MP-05-006-063-001/533
(TAMKI) 		1705006063NRG24130720230573415 14/07/2023 IMRATBAI GURJAR 1705006063WL019400 IMRATBAI GURJAR 00415 SBIN0030171 884 884 Processed 20/07/2023 069574360 IMRATBAIGURJAR STATE BANK OF INDIA(508548)
322 BADARWAS MP-05-006-063-001/541
(TAMKI) 		1705006063NRG24130720230573417 14/07/2023 RAMDYAL KEVAT 1705006063WL019400 RAMDYAL KEVAT 00415 SBIN0030171 884 884 Processed 20/07/2023 069574360 RAMDYALKEVAT STATE BANK OF INDIA(508548)
323 BADARWAS MP-05-006-063-001/557
(TAMKI) 		1705006063NRG24130720230573425 14/07/2023 Vinod Gurjar 1705006063WL019400 Vinod Gurjar 00415 SBIN0030171 884 884 Processed 20/07/2023 069574360 VinodGurjar STATE BANK OF INDIA(508548)
324 BADARWAS MP-05-006-063-001/584
(TAMKI) 		1705006063NRG24140720230576760 14/07/2023 RAJNIRAJE CHOUHAN 1705006063WL019522 RAJNIRAJE CHOUHAN 00415 SBIN0030171 884 884 Processed 20/07/2023 069574360 RAJNIRAJECHOUHAN PUNJAB NATIONAL BANK(508568)
325 BADARWAS MP-05-006-063-001/593
(TAMKI) 		1705006063NRG24140720230576767 14/07/2023 GIRDHARI LAL KEWAT 1705006063WL019522 GIRDHARI LAL KEWAT 00415 SBIN0030171 884 884 Processed 20/07/2023 069574360 GIRDHARILALKEWAT STATE BANK OF INDIA(508548)
326 BADARWAS MP-05-006-063-001/63
(TAMKI) 		1705006063NRG24140720230576769 14/07/2023 hrmat 1705006063WL019522 hrmat 00415 SBIN0030171 884 884 Processed 20/07/2023 069574360 hrmat STATE BANK OF INDIA(508548)
327 BADARWAS MP-05-006-063-001/91
(TAMKI) 		1705006063NRG24140720230576771 14/07/2023 devendra 1705006063WL019522 devendra 00415 SBIN0030171 884 884 Processed 20/07/2023 069574360 devendra STATE BANK OF INDIA(508548)
328 BADARWAS MP-05-006-063-002/205
(TAMKI) 		1705006063NRG24130720230573435 14/07/2023 Sughar singh 1705006063WL019400 Sughar singh 00415 SBIN0030171 884 884 Processed 20/07/2023 069574360 Sugharsingh STATE BANK OF INDIA(508548)
329 BADARWAS MP-05-006-063-002/207
(TAMKI) 		1705006063NRG24130720230573436 14/07/2023 Parmal 1705006063WL019400 Parmal 00415 SBIN0030171 884 884 Processed 20/07/2023 069574360 Parmal STATE BANK OF INDIA(508548)
330 BADARWAS MP-05-006-063-002/211
(TAMKI) 		1705006063NRG24130720230573437 14/07/2023 Nathan singh 1705006063WL019400 Nathan singh 00415 SBIN0030171 884 884 Processed 20/07/2023 069574360 Nathansingh STATE BANK OF INDIA(508548)
331 BADARWAS MP-05-006-063-002/214
(TAMKI) 		1705006063NRG24130720230573440 14/07/2023 Kamal singh lodhi 1705006063WL019400 Kamal singh lodhi 00415 SBIN0030171 884 884 Processed 20/07/2023 069574360 Kamalsinghlodhi STATE BANK OF INDIA(508548)
332 BADARWAS MP-05-006-063-002/215
(TAMKI) 		1705006063NRG24130720230573441 14/07/2023 Ashok kewat 1705006063WL019400 Ashok kewat 00415 SBIN0030171 884 884 Processed 20/07/2023 069574360 Ashokkewat STATE BANK OF INDIA(508548)
333 BADARWAS MP-05-006-063-002/225
(TAMKI) 		1705006063NRG24130720230573445 14/07/2023 Kamar ali 1705006063WL019400 Kamar ali 00415 SBIN0030171 884 884 Processed 20/07/2023 069574360 Kamarali STATE BANK OF INDIA(508548)
334 BADARWAS MP-05-006-063-002/226
(TAMKI) 		1705006063NRG24130720230573446 14/07/2023 Arvind lodhi 1705006063WL019400 Arvind lodhi 00415 SBIN0030171 884 884 Processed 20/07/2023 069574360 Arvindlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
335 BADARWAS MP-05-006-063-002/227
(TAMKI) 		1705006063NRG24130720230573447 14/07/2023 Harveer kewat 1705006063WL019400 Harveer kewat 00415 SBIN0030171 884 884 Processed 20/07/2023 069574360 Harveerkewat STATE BANK OF INDIA(508548)
336 BADARWAS MP-05-006-063-002/230
(TAMKI) 		1705006063NRG24130720230573448 14/07/2023 Raju adiwasi 1705006063WL019401 Raju adiwasi 00415 SBIN0030171 884 884 Processed 20/07/2023 069574360 Rajuadiwasi STATE BANK OF INDIA(508548)
337 BADARWAS MP-05-006-063-002/24
(TAMKI) 		1705006063NRG24130720230573451 14/07/2023 lakhan 1705006063WL019401 lakhan 00415 SBIN0030171 884 884 Processed 20/07/2023 069574360 lakhan BANK OF INDIA(508505)
338 BADARWAS MP-05-006-063-002/250
(TAMKI) 		1705006063NRG24130720230573454 14/07/2023 Radheshayam Kevat 1705006063WL019401 Radheshayam Kevat 00415 SBIN0030171 884 884 Processed 20/07/2023 069574360 RadheshayamKevat STATE BANK OF INDIA(508548)
339 BADARWAS MP-05-006-063-002/36
(TAMKI) 		1705006063NRG24130720230573458 14/07/2023 Bhura Kevat 1705006063WL019401 Bhura Kevat 00415 SBIN0030171 884 884 Processed 20/07/2023 069574360 BhuraKevat STATE BANK OF INDIA(508548)
340 BADARWAS MP-05-006-063-002/41
(TAMKI) 		1705006063NRG24130720230573460 14/07/2023 harkishan 1705006063WL019401 harkishan 00415 SBIN0030171 884 884 Processed 20/07/2023 069574360 harkishan STATE BANK OF INDIA(508548)
341 BADARWAS MP-05-006-063-002/9
(TAMKI) 		1705006063NRG24130720230573462 14/07/2023 mamta kevat 1705006063WL019401 mamta kevat 00415 SBIN0030171 884 884 Processed 20/07/2023 069574360 mamtakevat STATE BANK OF INDIA(508548)
SubTotal 93262 93262
342 BADARWAS MP-05-006-031-001/487-A
(MEGHONAWADA) 		1705006031NRG24140720230579317 14/07/2023 Satendra 1705006031WL019614 Satendra 00415 SBIN0030391 1326 1326 Processed 20/07/2023 069574360 Satendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
343 BADARWAS MP-05-006-002-001/126
(RAMPURI) 		1705006002NRG24130720230571710 14/07/2023 sohan 1705006002WL019340 sohan 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069574360 sohan STATE BANK OF INDIA(508548)
344 BADARWAS MP-05-006-002-002/56-B
(RAMPURI) 		1705006002NRG24130720230571697 14/07/2023 PREM SINGH 1705006002WL019337 PREM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069574360 PREMSINGH MADHYANCHAL GRAMIN BANK(607232)
345 BADARWAS MP-05-006-002-004/39
(RAMPURI) 		1705006002NRG24130720230571702 14/07/2023 nandu bai 1705006002WL019338 nandu bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069574360 nandubai MADHYANCHAL GRAMIN BANK(607232)
346 BADARWAS MP-05-006-002-004/70
(RAMPURI) 		1705006002NRG24130720230571690 14/07/2023 sagan 1705006002WL019336 sagan 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069574360 sagan MADHYANCHAL GRAMIN BANK(607232)
347 BADARWAS MP-05-006-002-004/72
(RAMPURI) 		1705006002NRG24130720230571713 14/07/2023 gangaram 1705006002WL019340 gangaram 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069574360 gangaram MADHYANCHAL GRAMIN BANK(607232)
348 BADARWAS MP-05-006-003-003/50
(SALON) 		1705006003NRG24120720230570626 14/07/2023 sugan 1705006003WL019282 sugan 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069574360 sugan STATE BANK OF INDIA(508548)
349 BADARWAS MP-05-006-003-004/141
(SALON) 		1705006003NRG24120720230570646 14/07/2023 bhimsingh 1705006003WL019284 bhimsingh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069574360 bhimsingh STATE BANK OF INDIA(508548)
350 BADARWAS MP-05-006-003-004/231
(SALON) 		1705006003NRG24120720230570629 14/07/2023 rajesh 1705006003WL019282 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069574360 rajesh MADHYANCHAL GRAMIN BANK(607232)
351 BADARWAS MP-05-006-003-004/33-B
(SALON) 		1705006003NRG24120720230570641 14/07/2023 ramsingh 1705006003WL019283 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069574360 ramsingh MADHYANCHAL GRAMIN BANK(607232)
352 BADARWAS MP-05-006-031-001/111
(MEGHONAWADA) 		1705006031NRG24140720230579214 14/07/2023 siriya 1705006031WL019613 siriya 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069574360 siriya INDIA POST PAYMENTS BANK LIMITED(508528)
353 BADARWAS MP-05-006-031-001/173
(MEGHONAWADA) 		1705006031NRG24140720230579221 14/07/2023 devchand 1705006031WL019613 devchand 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069574360 devchand STATE BANK OF INDIA(508548)
354 BADARWAS MP-05-006-031-001/175
(MEGHONAWADA) 		1705006031NRG24140720230579222 14/07/2023 RAJU 1705006031WL019613 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069574360 RAJU MADHYANCHAL GRAMIN BANK(607232)
355 BADARWAS MP-05-006-031-001/230
(MEGHONAWADA) 		1705006031NRG24140720230579227 14/07/2023 Khairatilal 1705006031WL019613 Khairatilal 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069574360 Khairatilal MADHYANCHAL GRAMIN BANK(607232)
356 BADARWAS MP-05-006-031-001/230
(MEGHONAWADA) 		1705006031NRG24140720230579228 14/07/2023 RAMKALI 1705006031WL019613 RAMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069574360 RAMKALI STATE BANK OF INDIA(508548)
357 BADARWAS MP-05-006-031-001/247
(MEGHONAWADA) 		1705006031NRG24140720230579231 14/07/2023 preetam 1705006031WL019613 preetam 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069574360 preetam STATE BANK OF INDIA(508548)
358 BADARWAS MP-05-006-031-001/359
(MEGHONAWADA) 		1705006031NRG24140720230579246 14/07/2023 Mahendra 1705006031WL019613 Mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069574360 Mahendra MADHYANCHAL GRAMIN BANK(607232)
359 BADARWAS MP-05-006-031-001/384
(MEGHONAWADA) 		1705006031NRG24140720230579376 14/07/2023 NEPALSINGH 1705006031WL019615 NEPALSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069574360 NEPALSINGH MADHYANCHAL GRAMIN BANK(607232)
360 BADARWAS MP-05-006-031-001/384
(MEGHONAWADA) 		1705006031NRG24140720230579375 14/07/2023 NEPALSINGH 1705006031WL019615 NEPALSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069574360 NEPALSINGH STATE BANK OF INDIA(508548)
361 BADARWAS MP-05-006-031-001/413-A
(MEGHONAWADA) 		1705006031NRG24140720230579285 14/07/2023 Dileep 1705006031WL019614 Dileep 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069574360 Dileep PUNJAB NATIONAL BANK(508568)
362 BADARWAS MP-05-006-031-001/419-A
(MEGHONAWADA) 		1705006031NRG24140720230579286 14/07/2023 Sivendra 1705006031WL019614 Sivendra 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069574360 Sivendra PUNJAB NATIONAL BANK(508568)
363 BADARWAS MP-05-006-031-001/419-A
(MEGHONAWADA) 		1705006031NRG24140720230579387 14/07/2023 Sivendra 1705006031WL019615 Sivendra 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069574360 Sivendra MADHYANCHAL GRAMIN BANK(607232)
364 BADARWAS MP-05-006-031-001/443
(MEGHONAWADA) 		1705006031NRG24140720230579293 14/07/2023 Koksing 1705006031WL019614 Koksing 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069574360 Koksing PUNJAB NATIONAL BANK(508568)
365 BADARWAS MP-05-006-031-001/443
(MEGHONAWADA) 		1705006031NRG24140720230579292 14/07/2023 Koksingh 1705006031WL019614 Koksingh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069574360 Koksingh MADHYANCHAL GRAMIN BANK(607232)
366 BADARWAS MP-05-006-031-001/444-B
(MEGHONAWADA) 		1705006031NRG24140720230579259 14/07/2023 Girraj 1705006031WL019613 Girraj 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069574360 Girraj PUNJAB NATIONAL BANK(508568)
367 BADARWAS MP-05-006-031-001/458
(MEGHONAWADA) 		1705006031NRG24140720230579300 14/07/2023 krishnbhan singh 1705006031WL019614 krishnbhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069574360 krishnbhansingh MADHYANCHAL GRAMIN BANK(607232)
368 BADARWAS MP-05-006-031-001/471
(MEGHONAWADA) 		1705006031NRG24140720230579304 14/07/2023 RANVEER 1705006031WL019614 RANVEER 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069574360 RANVEER PUNJAB NATIONAL BANK(508568)
369 BADARWAS MP-05-006-031-001/482
(MEGHONAWADA) 		1705006031NRG24140720230579312 14/07/2023 Rajkumar 1705006031WL019614 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069574360 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
370 BADARWAS MP-05-006-031-001/482
(MEGHONAWADA) 		1705006031NRG24140720230579313 14/07/2023 Rajkumar 1705006031WL019614 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069574360 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
371 BADARWAS MP-05-006-031-001/492
(MEGHONAWADA) 		1705006031NRG24140720230579318 14/07/2023 upendra singh 1705006031WL019614 upendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069574360 upendrasingh STATE BANK OF INDIA(508548)
372 BADARWAS MP-05-006-031-001/493
(MEGHONAWADA) 		1705006031NRG24140720230579319 14/07/2023 Betal 1705006031WL019614 Betal 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069574360 Betal MADHYANCHAL GRAMIN BANK(607232)
373 BADARWAS MP-05-006-031-001/493-A
(MEGHONAWADA) 		1705006031NRG24140720230579320 14/07/2023 Sunil 1705006031WL019614 Sunil 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069574360 Sunil MADHYANCHAL GRAMIN BANK(607232)
374 BADARWAS MP-05-006-031-001/508
(MEGHONAWADA) 		1705006031NRG24140720230579270 14/07/2023 lalsahab 1705006031WL019613 lalsahab 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069574360 lalsahab PUNJAB NATIONAL BANK(508568)
375 BADARWAS MP-05-006-031-001/508
(MEGHONAWADA) 		1705006031NRG24140720230579269 14/07/2023 lalsahab 1705006031WL019613 lalsahab 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069574360 lalsahab INDIA POST PAYMENTS BANK LIMITED(508528)
376 BADARWAS MP-05-006-031-001/509
(MEGHONAWADA) 		1705006031NRG24140720230579276 14/07/2023 lalliram 1705006031WL019613 lalliram 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069574360 lalliram PUNJAB NATIONAL BANK(508568)
377 BADARWAS MP-05-006-031-001/509
(MEGHONAWADA) 		1705006031NRG24140720230579275 14/07/2023 lalliram 1705006031WL019613 lalliram 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069574360 lalliram PUNJAB NATIONAL BANK(508568)
378 BADARWAS MP-05-006-031-001/510
(MEGHONAWADA) 		1705006031NRG24140720230579278 14/07/2023 jaypal 1705006031WL019613 jaypal 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069574360 jaypal STATE BANK OF INDIA(508548)
379 BADARWAS MP-05-006-031-001/510
(MEGHONAWADA) 		1705006031NRG24140720230579277 14/07/2023 jaypal 1705006031WL019613 jaypal 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069574360 jaypal MADHYANCHAL GRAMIN BANK(607232)
380 BADARWAS MP-05-006-031-001/530
(MEGHONAWADA) 		1705006031NRG24140720230579325 14/07/2023 Berbhan 1705006031WL019614 Berbhan 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069574360 Berbhan PUNJAB NATIONAL BANK(508568)
381 BADARWAS MP-05-006-031-001/530
(MEGHONAWADA) 		1705006031NRG24140720230579324 14/07/2023 Berbhan 1705006031WL019614 Berbhan 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069574360 Berbhan PUNJAB NATIONAL BANK(508568)
382 BADARWAS MP-05-006-031-001/623-B
(MEGHONAWADA) 		1705006031NRG24140720230579330 14/07/2023 Pradeep 1705006031WL019614 Pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069574360 Pradeep STATE BANK OF INDIA(508548)
383 BADARWAS MP-05-006-031-001/623-B
(MEGHONAWADA) 		1705006031NRG24140720230579329 14/07/2023 Pradeep 1705006031WL019614 Pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069574360 Pradeep MADHYANCHAL GRAMIN BANK(607232)
384 BADARWAS MP-05-006-063-001/514
(TAMKI) 		1705006063NRG24130720230573406 14/07/2023 LAXMAN SING GURJAR 1705006063WL019400 LAXMAN SING GURJAR 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069574360 LAXMANSINGGURJAR STATE BANK OF INDIA(508548)
SubTotal 54587 54587
385 BADARWAS MP-05-006-031-001/400-A
(MEGHONAWADA) 		1705006031NRG24140720230579381 14/07/2023 Deepak 1705006031WL019615 Deepak 00662 BDBL0001373 1105 1105 Processed 20/07/2023 069574360 Deepak HDFC BANK LTD(607152)
386 BADARWAS MP-05-006-031-001/400-A
(MEGHONAWADA) 		1705006031NRG24140720230579382 14/07/2023 Deepak 1705006031WL019615 Deepak 00662 BDBL0001373 1105 1105 Processed 20/07/2023 069574360 Deepak CENTRAL BANK OF INDIA(607115)
387 BADARWAS MP-05-006-063-001/537
(TAMKI) 		1705006063NRG24130720230573416 14/07/2023 RAMRAS GURJAR 1705006063WL019400 RAMRAS GURJAR 00662 BDBL0001373 884 884 Processed 20/07/2023 069574360 RAMRASGURJAR PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
388 BADARWAS MP-05-006-031-001/495-A
(MEGHONAWADA) 		1705006031NRG24140720230579322 14/07/2023 Dharmpal 1705006031WL019614 Dharmpal 00688 FINO0001001 1326 1326 Processed 20/07/2023 069574360 Dharmpal FINO PAYMENTS BANK LTD(608001)
389 BADARWAS MP-05-006-037-001/41-B
(SHRIPURCHAK) 		1705006037NRG24140720230576538 14/07/2023 SUKHVIR 1705006037WL019515 SUKHVIR 00688 FINO0001001 1326 1326 Processed 20/07/2023 069574360 SUKHVIR STATE BANK OF INDIA(508548)
390 BADARWAS MP-05-006-037-001/47-B
(SHRIPURCHAK) 		1705006037NRG24140720230576543 14/07/2023 Babulal 1705006037WL019516 Babulal 00688 FINO0001001 1326 1326 Processed 20/07/2023 069574360 Babulal FINO PAYMENTS BANK LTD(608001)
391 BADARWAS MP-05-006-063-001/573
(TAMKI) 		1705006063NRG24140720230576755 14/07/2023 Shivkali Adiwashi 1705006063WL019522 Shivkali Adiwashi 00688 FINO0001001 884 884 Processed 20/07/2023 069574360 ShivkaliAdiwashi FINO PAYMENTS BANK LTD(608001)
392 BADARWAS MP-05-006-063-001/575
(TAMKI) 		1705006063NRG24140720230576756 14/07/2023 Sanjay Adiwashi 1705006063WL019522 Sanjay Adiwashi 00688 FINO0001001 884 884 Processed 20/07/2023 069574360 SanjayAdiwashi FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
393 BADARWAS MP-05-006-037-001/102
(SHRIPURCHAK) 		1705006037NRG24140720230576519 14/07/2023 PARMAL 1705006037WL019515 PARMAL 00688 FINO0001446 1326 1326 Processed 20/07/2023 069574360 PARMAL FINO PAYMENTS BANK LTD(608001)
394 BADARWAS MP-05-006-037-001/14
(SHRIPURCHAK) 		1705006037NRG24140720230576520 14/07/2023 dauja 1705006037WL019515 dauja 00688 FINO0001446 1326 1326 Processed 20/07/2023 069574360 dauja FINO PAYMENTS BANK LTD(608001)
395 BADARWAS MP-05-006-037-001/19
(SHRIPURCHAK) 		1705006037NRG24140720230576524 14/07/2023 deelep jatav 1705006037WL019515 deelep jatav 00688 FINO0001446 1326 1326 Processed 20/07/2023 069574360 deelepjatav FINO PAYMENTS BANK LTD(608001)
396 BADARWAS MP-05-006-037-001/27
(SHRIPURCHAK) 		1705006037NRG24140720230576528 14/07/2023 moharsingh chandel 1705006037WL019515 moharsingh chandel 00688 FINO0001446 1326 1326 Processed 20/07/2023 069574360 moharsinghchandel FINO PAYMENTS BANK LTD(608001)
397 BADARWAS MP-05-006-037-001/35
(SHRIPURCHAK) 		1705006037NRG24140720230576534 14/07/2023 SUMAN BAI PAL 1705006037WL019515 SUMAN BAI PAL 00688 FINO0001446 1326 1326 Processed 20/07/2023 069574360 SUMANBAIPAL FINO PAYMENTS BANK LTD(608001)
398 BADARWAS MP-05-006-037-001/41-B
(SHRIPURCHAK) 		1705006037NRG24140720230576537 14/07/2023 SUKHVEER LODHI 1705006037WL019515 SUKHVEER LODHI 00688 FINO0001446 1326 1326 Processed 20/07/2023 069574360 SUKHVEERLODHI FINO PAYMENTS BANK LTD(608001)
399 BADARWAS MP-05-006-037-001/47-C
(SHRIPURCHAK) 		1705006037NRG24140720230576544 14/07/2023 VEERBAL LODHI 1705006037WL019516 VEERBAL LODHI 00688 FINO0001446 1326 1326 Processed 20/07/2023 069574360 VEERBALLODHI FINO PAYMENTS BANK LTD(608001)
400 BADARWAS MP-05-006-037-001/51-A
(SHRIPURCHAK) 		1705006037NRG24140720230576547 14/07/2023 HEVENDRA RAJAK 1705006037WL019516 HEVENDRA RAJAK 00688 FINO0001446 1326 1326 Processed 20/07/2023 069574360 HEVENDRARAJAK FINO PAYMENTS BANK LTD(608001)
401 BADARWAS MP-05-006-037-001/54
(SHRIPURCHAK) 		1705006037NRG24140720230576549 14/07/2023 santosh 1705006037WL019516 santosh 00688 FINO0001446 1326 1326 Processed 20/07/2023 069574360 santosh FINO PAYMENTS BANK LTD(608001)
402 BADARWAS MP-05-006-037-001/54
(SHRIPURCHAK) 		1705006037NRG24140720230576548 14/07/2023 santosh 1705006037WL019516 santosh 00688 FINO0001446 1326 1326 Processed 20/07/2023 069574360 santosh FINO PAYMENTS BANK LTD(608001)
403 BADARWAS MP-05-006-063-001/591
(TAMKI) 		1705006063NRG24140720230576765 14/07/2023 Umraj Adiwashi 1705006063WL019522 Umraj Adiwashi 00688 FINO0001446 884 884 Processed 20/07/2023 069574360 UmrajAdiwashi FINO PAYMENTS BANK LTD(608001)
SubTotal 14144 14144
404 BADARWAS MP-05-006-002-001/305
(RAMPURI) 		1705006002NRG24130720230571693 14/07/2023 LAL SINGH 1705006002WL019337 LAL SINGH 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069574360 LALSINGH STATE BANK OF INDIA(508548)
405 BADARWAS MP-05-006-002-001/305
(RAMPURI) 		1705006002NRG24130720230571694 14/07/2023 LAL SINGH 1705006002WL019337 LAL SINGH 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069574360 LALSINGH STATE BANK OF INDIA(508548)
406 BADARWAS MP-05-006-002-002/13-A
(RAMPURI) 		1705006002NRG24130720230571686 14/07/2023 Kishan 1705006002WL019336 Kishan 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069574360 Kishan STATE BANK OF INDIA(508548)
407 BADARWAS MP-05-006-002-002/16-A
(RAMPURI) 		1705006002NRG24130720230571687 14/07/2023 Umesh 1705006002WL019336 Umesh 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069574360 Umesh STATE BANK OF INDIA(508548)
408 BADARWAS MP-05-006-002-002/25
(RAMPURI) 		1705006002NRG24130720230571695 14/07/2023 Dinesh 1705006002WL019337 Dinesh 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069574360 Dinesh STATE BANK OF INDIA(508548)
409 BADARWAS MP-05-006-002-002/32-A
(RAMPURI) 		1705006002NRG24130720230571707 14/07/2023 RAKESH 1705006002WL019339 RAKESH 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069574360 RAKESH STATE BANK OF INDIA(508548)
410 BADARWAS MP-05-006-002-002/34-A
(RAMPURI) 		1705006002NRG24130720230571688 14/07/2023 Anil 1705006002WL019336 Anil 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069574360 Anil STATE BANK OF INDIA(508548)
411 BADARWAS MP-05-006-002-002/35-A
(RAMPURI) 		1705006002NRG24130720230571696 14/07/2023 Kanniram 1705006002WL019337 Kanniram 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069574360 Kanniram MADHYANCHAL GRAMIN BANK(607232)
412 BADARWAS MP-05-006-002-002/36-A
(RAMPURI) 		1705006002NRG24130720230571708 14/07/2023 Bhura 1705006002WL019339 Bhura 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069574360 Bhura STATE BANK OF INDIA(508548)
413 BADARWAS MP-05-006-002-002/56-C
(RAMPURI) 		1705006002NRG24130720230571701 14/07/2023 Pango 1705006002WL019338 Pango 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069574360 Pango STATE BANK OF INDIA(508548)
414 BADARWAS MP-05-006-031-001/473-A
(MEGHONAWADA) 		1705006031NRG24140720230579309 14/07/2023 Rajkumari 1705006031WL019614 Rajkumari 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069574360 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
415 BADARWAS MP-05-006-063-001/127
(TAMKI) 		1705006063NRG24140720230576748 14/07/2023 kamal singh gurjar 1705006063WL019522 kamal singh gurjar 00703 AIRP0000001 884 884 Rejected 20/07/2023 069574360 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 BADARWAS MP-05-006-063-001/527
(TAMKI) 		1705006063NRG24130720230573411 14/07/2023 Sugar Singh Adiwasi 1705006063WL019400 Sugar Singh Adiwasi 00703 AIRP0000001 884 884 Processed 20/07/2023 069574360 SugarSinghAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
417 BADARWAS MP-05-006-063-001/561
(TAMKI) 		1705006063NRG24130720230573427 14/07/2023 Nathan Singh Adivasi 1705006063WL019400 Nathan Singh Adivasi 00703 AIRP0000001 884 884 Processed 20/07/2023 069574360 NathanSinghAdivasi FINO PAYMENTS BANK LTD(608001)
418 BADARWAS MP-05-006-063-001/582
(TAMKI) 		1705006063NRG24140720230576759 14/07/2023 Hari Adiwasi 1705006063WL019522 Hari Adiwasi 00703 AIRP0000001 884 884 Processed 20/07/2023 069574360 HariAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3536 3536
Total 496474 496474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_140723APB_FTO_168674 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 884
2 BADARWAS MP1705006_140723APB_FTO_168674 Bank of India BKID0008880 SHIVPURI 1326
3 BADARWAS MP1705006_140723APB_FTO_168674 Bank of India BKID0008881 KOLARAS 24860
4 BADARWAS MP1705006_140723APB_FTO_168674 Canara Bank CNRB0005977 Kolaras 884
5 BADARWAS MP1705006_140723APB_FTO_168674 Central Bank Of India CBIN0280780 SHIVPURI 4420
6 BADARWAS MP1705006_140723APB_FTO_168674 Central Bank Of India CBIN0284686 Kolaras 1326
7 BADARWAS MP1705006_140723APB_FTO_168674 Indian Overseas Bank IOBA0002420 SHIVPURI 884
8 BADARWAS MP1705006_140723APB_FTO_168674 Punjab National Bank PUNB0206900 KHAREH 25636
9 BADARWAS MP1705006_140723APB_FTO_168674 Punjab National Bank PUNB0210400 INDAR 51935
10 BADARWAS MP1705006_140723APB_FTO_168674 State Bank of India SBIN0003216 KOLARAS 7514
11 BADARWAS MP1705006_140723APB_FTO_168674 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2652
12 BADARWAS MP1705006_140723APB_FTO_168674 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 5304
13 BADARWAS MP1705006_140723APB_FTO_168674 State Bank of India SBIN0030112 ESSAGARH 2652
14 BADARWAS MP1705006_140723APB_FTO_168674 State Bank of India SBIN0030115 Y.N.ROAD,INDORE 1326
15 BADARWAS MP1705006_140723APB_FTO_168674 State Bank of India SBIN0030120 BADARWAS 171054
16 BADARWAS MP1705006_140723APB_FTO_168674 State Bank of India SBIN0030167 LUKWASA 3536
17 BADARWAS MP1705006_140723APB_FTO_168674 State Bank of India SBIN0030171 Badarwas 2652
18 BADARWAS MP1705006_140723APB_FTO_168674 State Bank of India SBIN0030171 RANNOD 90610
19 BADARWAS MP1705006_140723APB_FTO_168674 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1326
20 BADARWAS MP1705006_140723APB_FTO_168674 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 11934
21 BADARWAS MP1705006_140723APB_FTO_168674 Madhyanchal Gramin Bank SBIN0RRMBGB KATHURA 1326
22 BADARWAS MP1705006_140723APB_FTO_168674 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 37791
23 BADARWAS MP1705006_140723APB_FTO_168674 Madhyanchal Gramin Bank SBIN0RRMBGB mbgb khatora 2652
24 BADARWAS MP1705006_140723APB_FTO_168674 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 884
25 BADARWAS MP1705006_140723APB_FTO_168674 Bandhan Bank Limited BDBL0001373 SHIVPURI 3094
26 BADARWAS MP1705006_140723APB_FTO_168674 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
27 BADARWAS MP1705006_140723APB_FTO_168674 Fino Payments Bank Ltd FINO0001446 MP RO 14144
28 BADARWAS MP1705006_140723APB_FTO_168674 India Post Payments Bank IPOS0000001 Shivpuri 14586
29 BADARWAS MP1705006_140723APB_FTO_168674 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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