Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:57:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_200923APB_FTO_278211
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BADARWAS MP-05-006-032-001/574
(MADWASA) 		1705006032NRG24200920230829779 20/09/2023 rajaram sharma 1705006032WL029557 rajaram sharma 00032 UTIB0002821 1326 1326 Processed 10/11/2023 309482077 rajaramsharma PUNJAB NATIONAL BANK(508568)
2 BADARWAS MP-05-006-032-001/577
(MADWASA) 		1705006032NRG24200920230829780 20/09/2023 santosh singh yadav 1705006032WL029557 santosh singh yadav 00032 UTIB0002821 1326 1326 Processed 10/11/2023 309482077 santoshsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
3 BADARWAS MP-05-006-032-001/578
(MADWASA) 		1705006032NRG24180920230819275 20/09/2023 kamal singh kuswah 1705006032WL029106 kamal singh kuswah 00032 UTIB0002821 1326 1326 Processed 10/11/2023 309482077 kamalsinghkuswah INDIA POST PAYMENTS BANK LIMITED(508528)
4 BADARWAS MP-05-006-032-001/581
(MADWASA) 		1705006032NRG24200920230829781 20/09/2023 babulal kuswah 1705006032WL029557 babulal kuswah 00032 UTIB0002821 1326 1326 Processed 10/11/2023 309482077 babulalkuswah MADHYANCHAL GRAMIN BANK(607232)
5 BADARWAS MP-05-006-032-001/581
(MADWASA) 		1705006032NRG24200920230829782 20/09/2023 pista bai 1705006032WL029557 pista bai 00032 UTIB0002821 1326 1326 Processed 10/11/2023 309482077 pistabai PUNJAB NATIONAL BANK(508568)
6 BADARWAS MP-05-006-032-001/582
(MADWASA) 		1705006032NRG24200920230829784 20/09/2023 guddi bai 1705006032WL029557 guddi bai 00032 UTIB0002821 1326 1326 Processed 10/11/2023 309482077 guddibai PUNJAB NATIONAL BANK(508568)
7 BADARWAS MP-05-006-032-001/582
(MADWASA) 		1705006032NRG24200920230829783 20/09/2023 lakhan kuswah 1705006032WL029557 lakhan kuswah 00032 UTIB0002821 1326 1326 Processed 10/11/2023 309482077 lakhankuswah INDIA POST PAYMENTS BANK LIMITED(508528)
8 BADARWAS MP-05-006-047-001/94
(THATI) 		1705006047NRG24200920230828191 20/09/2023 kasiram 1705006047WL029499 kasiram 00032 UTIB0002821 1326 1326 Processed 10/11/2023 309482077 kasiram STATE BANK OF INDIA(508548)
9 BADARWAS MP-05-006-062-001/369-A
(DEHARDAGANESH) 		1705006062NRG24200920230831451 20/09/2023 RAMVEER DANGI 1705006062WL029656 RAMVEER DANGI 00032 UTIB0002821 1326 1326 Processed 11/11/2023 309482077 RAMVEERDANGI BANK OF INDIA(508505)
SubTotal 11934 11934
10 BADARWAS MP-05-006-001-001/95
(MUDERI) 		1705006001NRG24200920230829855 20/09/2023 HIRAKHi 1705006001WL029562 HIRAKHi 00045 BARB0SHIVMP 1105 1105 Processed 10/11/2023 309482077 HIRAKHi BANK OF BARODA(606985)
11 BADARWAS MP-05-006-029-001/109-B
(EJWARA) 		1705006029NRG24200920230828702 20/09/2023 Kabula 1705006029WL029519 Kabula 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309482077 Kabula BANK OF BARODA(606985)
SubTotal 2431 2431
12 BADARWAS MP-05-006-027-002/118-C
(BAMORKHURD) 		1705006027NRG24200920230828011 20/09/2023 kabula 1705006027WL029495 kabula 00048 BKID0008881 1105 1105 Processed 11/11/2023 309482077 kabula BANK OF INDIA(508505)
13 BADARWAS MP-05-006-027-002/183
(BAMORKHURD) 		1705006027NRG24200920230828017 20/09/2023 MOHAR SINGH 1705006027WL029495 MOHAR SINGH 00048 BKID0008881 1105 1105 Processed 11/11/2023 309482077 MOHARSINGH BANK OF INDIA(508505)
14 BADARWAS MP-05-006-029-001/154-A
(EJWARA) 		1705006029NRG24200920230828725 20/09/2023 VIJAY 1705006029WL029519 VIJAY 00048 BKID0008881 1326 1326 Processed 11/11/2023 309482077 VIJAY BANK OF INDIA(508505)
15 BADARWAS MP-05-006-062-001/106
(DEHARDAGANESH) 		1705006062NRG24190920230827301 20/09/2023 ganga 1705006062WL029448 ganga 00048 BKID0008881 1326 1326 Processed 10/11/2023 309482077 ganga STATE BANK OF INDIA(508548)
16 BADARWAS MP-05-006-062-001/11-A
(DEHARDAGANESH) 		1705006062NRG24190920230827302 20/09/2023 SHEELA 1705006062WL029448 SHEELA 00048 BKID0008881 1326 1326 Processed 11/11/2023 309482077 SHEELA BANK OF INDIA(508505)
17 BADARWAS MP-05-006-062-001/11374
(DEHARDAGANESH) 		1705006062NRG24190920230827336 20/09/2023 Suman 1705006062WL029451 Suman 00048 BKID0008881 1326 1326 Processed 10/11/2023 309482077 Suman PUNJAB NATIONAL BANK(508568)
18 BADARWAS MP-05-006-062-001/11377
(DEHARDAGANESH) 		1705006062NRG24200920230831408 20/09/2023 Moharsingh 1705006062WL029655 Moharsingh 00048 BKID0008881 1326 1326 Processed 10/11/2023 309482077 Moharsingh CANARA BANK(508532)
19 BADARWAS MP-05-006-062-001/11460
(DEHARDAGANESH) 		1705006062NRG24190920230827305 20/09/2023 Nathiya 1705006062WL029448 Nathiya 00048 BKID0008881 1326 1326 Processed 11/11/2023 309482077 Nathiya BANK OF INDIA(508505)
20 BADARWAS MP-05-006-062-001/11524
(DEHARDAGANESH) 		1705006062NRG24190920230827310 20/09/2023 ARVID 1705006062WL029448 ARVID 00048 BKID0008881 1326 1326 Processed 11/11/2023 309482077 ARVID BANK OF INDIA(508505)
21 BADARWAS MP-05-006-062-001/115550
(DEHARDAGANESH) 		1705006062NRG24190920230827311 20/09/2023 JANBED 1705006062WL029448 JANBED 00048 BKID0008881 1326 1326 Processed 11/11/2023 309482077 JANBED BANK OF INDIA(508505)
22 BADARWAS MP-05-006-062-001/142-B
(DEHARDAGANESH) 		1705006062NRG24200920230831417 20/09/2023 BALVEER KEVAT 1705006062WL029655 BALVEER KEVAT 00048 BKID0008881 663 663 Processed 10/11/2023 309482077 BALVEERKEVAT CANARA BANK(508532)
23 BADARWAS MP-05-006-062-001/157
(DEHARDAGANESH) 		1705006062NRG24200920230831419 20/09/2023 Halki Bai Adiwasi 1705006062WL029655 Halki Bai Adiwasi 00048 BKID0008881 1326 1326 Processed 11/11/2023 309482077 HalkiBaiAdiwasi BANK OF INDIA(508505)
24 BADARWAS MP-05-006-062-001/19-A
(DEHARDAGANESH) 		1705006062NRG24190920230827313 20/09/2023 LACHCHOO 1705006062WL029448 LACHCHOO 00048 BKID0008881 1326 1326 Processed 11/11/2023 309482077 LACHCHOO BANK OF INDIA(508505)
25 BADARWAS MP-05-006-062-001/285
(DEHARDAGANESH) 		1705006062NRG24200920230831446 20/09/2023 rajvai 1705006062WL029656 rajvai 00048 BKID0008881 1326 1326 Processed 11/11/2023 309482077 rajvai BANK OF INDIA(508505)
26 BADARWAS MP-05-006-062-001/287
(DEHARDAGANESH) 		1705006062NRG24200920230831447 20/09/2023 Sushila Adiwasi 1705006062WL029656 Sushila Adiwasi 00048 BKID0008881 1326 1326 Processed 11/11/2023 309482077 SushilaAdiwasi BANK OF INDIA(508505)
27 BADARWAS MP-05-006-062-001/34
(DEHARDAGANESH) 		1705006062NRG24190920230827318 20/09/2023 BATIYA ADIWASI 1705006062WL029448 BATIYA ADIWASI 00048 BKID0008881 1326 1326 Processed 11/11/2023 309482077 BATIYAADIWASI BANK OF INDIA(508505)
28 BADARWAS MP-05-006-062-001/4
(DEHARDAGANESH) 		1705006062NRG24190920230827322 20/09/2023 BHURIYA 1705006062WL029448 BHURIYA 00048 BKID0008881 1326 1326 Processed 11/11/2023 309482077 BHURIYA BANK OF INDIA(508505)
29 BADARWAS MP-05-006-062-001/4-A
(DEHARDAGANESH) 		1705006062NRG24190920230827323 20/09/2023 mamta 1705006062WL029448 mamta 00048 BKID0008881 1326 1326 Processed 11/11/2023 309482077 mamta BANK OF INDIA(508505)
30 BADARWAS MP-05-006-062-001/412-A
(DEHARDAGANESH) 		1705006062NRG24190920230827324 20/09/2023 SHIVKUMARI 1705006062WL029448 SHIVKUMARI 00048 BKID0008881 1326 1326 Processed 11/11/2023 309482077 SHIVKUMARI BANK OF INDIA(508505)
31 BADARWAS MP-05-006-062-001/413-B
(DEHARDAGANESH) 		1705006062NRG24200920230831433 20/09/2023 Rani 1705006062WL029655 Rani 00048 BKID0008881 1326 1326 Processed 10/11/2023 309482077 Rani PUNJAB NATIONAL BANK(508568)
32 BADARWAS MP-05-006-062-001/468-A
(DEHARDAGANESH) 		1705006062NRG24200920230831454 20/09/2023 KALLO 1705006062WL029656 KALLO 00048 BKID0008881 1326 1326 Processed 11/11/2023 309482077 KALLO BANK OF INDIA(508505)
33 BADARWAS MP-05-006-062-001/6
(DEHARDAGANESH) 		1705006062NRG24190920230827327 20/09/2023 Kamlesh 1705006062WL029448 Kamlesh 00048 BKID0008881 1326 1326 Processed 11/11/2023 309482077 Kamlesh BANK OF INDIA(508505)
34 BADARWAS MP-05-006-062-001/75
(DEHARDAGANESH) 		1705006062NRG24190920230827334 20/09/2023 PRAKASH 1705006062WL029449 PRAKASH 00048 BKID0008881 1326 1326 Processed 11/11/2023 309482077 PRAKASH BANK OF INDIA(508505)
35 BADARWAS MP-05-006-062-001/79
(DEHARDAGANESH) 		1705006062NRG24200920230831434 20/09/2023 USHA 1705006062WL029655 USHA 00048 BKID0008881 1326 1326 Processed 11/11/2023 309482077 USHA BANK OF INDIA(508505)
36 BADARWAS MP-05-006-062-001/84
(DEHARDAGANESH) 		1705006062NRG24190920230827330 20/09/2023 HUKUM 1705006062WL029448 HUKUM 00048 BKID0008881 1326 1326 Processed 11/11/2023 309482077 HUKUM BANK OF INDIA(508505)
SubTotal 32045 32045
37 BADARWAS MP-05-006-027-002/118-B
(BAMORKHURD) 		1705006027NRG24200920230828010 20/09/2023 vimlesh jatav 1705006027WL029495 vimlesh jatav 00048 BKID0008890 1105 1105 Processed 11/11/2023 309482077 vimleshjatav BANK OF INDIA(508505)
SubTotal 1105 1105
38 BADARWAS MP-05-006-062-001/115530
(DEHARDAGANESH) 		1705006062NRG24200920230831413 20/09/2023 Ram Bai Kevat 1705006062WL029655 Ram Bai Kevat 00078 CNRB0005977 663 663 Processed 10/11/2023 309482077 RamBaiKevat CANARA BANK(508532)
39 BADARWAS MP-05-006-062-001/120
(DEHARDAGANESH) 		1705006062NRG24200920230831415 20/09/2023 KOMALIYA JATAV 1705006062WL029655 KOMALIYA JATAV 00078 CNRB0005977 1326 1326 Processed 10/11/2023 309482077 KOMALIYAJATAV CANARA BANK(508532)
40 BADARWAS MP-05-006-062-001/187-A
(DEHARDAGANESH) 		1705006062NRG24200920230831421 20/09/2023 bablesh kevat 1705006062WL029655 bablesh kevat 00078 CNRB0005977 1326 1326 Processed 10/11/2023 309482077 bableshkevat CANARA BANK(508532)
41 BADARWAS MP-05-006-062-001/335-A
(DEHARDAGANESH) 		1705006062NRG24190920230827317 20/09/2023 arvind jatav 1705006062WL029448 arvind jatav 00078 CNRB0005977 1326 1326 Processed 10/11/2023 309482077 arvindjatav CANARA BANK(508532)
42 BADARWAS MP-05-006-062-001/339
(DEHARDAGANESH) 		1705006062NRG24200920230831450 20/09/2023 MOHAN 1705006062WL029656 MOHAN 00078 CNRB0005977 1326 1326 Processed 10/11/2023 309482077 MOHAN CANARA BANK(508532)
43 BADARWAS MP-05-006-062-001/45
(DEHARDAGANESH) 		1705006062NRG24190920230827326 20/09/2023 MUNNI 1705006062WL029448 MUNNI 00078 CNRB0005977 1326 1326 Processed 10/11/2023 309482077 MUNNI CANARA BANK(508532)
SubTotal 7293 7293
44 BADARWAS MP-05-006-029-001/116-B
(EJWARA) 		1705006029NRG24200920230828709 20/09/2023 Priyanka Jatav 1705006029WL029519 Priyanka Jatav 00089 CBIN0284686 1326 1326 Processed 10/11/2023 309482077 PriyankaJatav CENTRAL BANK OF INDIA(607115)
45 BADARWAS MP-05-006-062-001/11371
(DEHARDAGANESH) 		1705006062NRG24190920230827304 20/09/2023 RANI 1705006062WL029448 RANI 00089 CBIN0284686 1326 1326 Processed 10/11/2023 309482077 RANI CENTRAL BANK OF INDIA(607115)
46 BADARWAS MP-05-006-062-001/23-B
(DEHARDAGANESH) 		1705006062NRG24200920230831423 20/09/2023 ARAPAT 1705006062WL029655 ARAPAT 00089 CBIN0284686 1326 1326 Processed 10/11/2023 309482077 ARAPAT CENTRAL BANK OF INDIA(607115)
47 BADARWAS MP-05-006-062-001/23-B
(DEHARDAGANESH) 		1705006062NRG24200920230831424 20/09/2023 LAXMI 1705006062WL029655 LAXMI 00089 CBIN0284686 1326 1326 Processed 11/11/2023 309482077 LAXMI BANK OF INDIA(508505)
48 BADARWAS MP-05-006-062-001/23-C
(DEHARDAGANESH) 		1705006062NRG24200920230831441 20/09/2023 Ramkumar 1705006062WL029656 Ramkumar 00089 CBIN0284686 1326 1326 Processed 11/11/2023 309482077 Ramkumar BANK OF INDIA(508505)
49 BADARWAS MP-05-006-062-001/387
(DEHARDAGANESH) 		1705006062NRG24190920230827321 20/09/2023 kusum 1705006062WL029448 kusum 00089 CBIN0284686 1326 1326 Processed 10/11/2023 309482077 kusum CENTRAL BANK OF INDIA(607115)
50 BADARWAS MP-05-006-062-001/601-A
(DEHARDAGANESH) 		1705006062NRG24200920230831455 20/09/2023 ARVIND DANGI 1705006062WL029656 ARVIND DANGI 00089 CBIN0284686 1326 1326 Processed 10/11/2023 309482077 ARVINDDANGI PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
51 BADARWAS MP-05-006-021-001/46-A
(RIJODI) 		1705006021NRG24200920230830449 20/09/2023 Rabi 1705006021WL029612 Rabi 00152 HDFC0000907 1326 1326 Processed 10/11/2023 309482077 Rabi HDFC BANK LTD(607152)
SubTotal 1326 1326
52 BADARWAS MP-05-006-021-001/385-B
(RIJODI) 		1705006021NRG24200920230830437 20/09/2023 akshay 1705006021WL029612 akshay 00165 IBKL0001564 1326 1326 Processed 10/11/2023 309482077 akshay IDBI BANK(607095)
SubTotal 1326 1326
53 BADARWAS MP-05-006-032-001/405-A
(MADWASA) 		1705006032NRG24200920230829735 20/09/2023 DEVI singh 1705006032WL029557 DEVI singh 00354 PUNB0021400 1326 1326 Processed 10/11/2023 309482077 DEVIsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
54 BADARWAS MP-05-006-047-001/122-A
(THATI) 		1705006047NRG24200920230828134 20/09/2023 bhura 1705006047WL029499 bhura 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309482077 bhura PUNJAB NATIONAL BANK(508568)
55 BADARWAS MP-05-006-047-001/197
(THATI) 		1705006047NRG24200920230828093 20/09/2023 ramkumar yadav 1705006047WL029498 ramkumar yadav 00354 PUNB0206900 1547 1547 Processed 10/11/2023 309482077 ramkumaryadav STATE BANK OF INDIA(508548)
56 BADARWAS MP-05-006-047-001/297-B
(THATI) 		1705006047NRG24200920230828098 20/09/2023 rohit 1705006047WL029498 rohit 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309482077 rohit STATE BANK OF INDIA(508548)
57 BADARWAS MP-05-006-047-001/345-A
(THATI) 		1705006047NRG24200920230828104 20/09/2023 ravi lodhi 1705006047WL029498 ravi lodhi 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309482077 ravilodhi STATE BANK OF INDIA(508548)
58 BADARWAS MP-05-006-047-001/358-A
(THATI) 		1705006047NRG24200920230828115 20/09/2023 rashmi 1705006047WL029498 rashmi 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309482077 rashmi STATE BANK OF INDIA(508548)
59 BADARWAS MP-05-006-047-001/37-D
(THATI) 		1705006047NRG24200920230828184 20/09/2023 kamlesh 1705006047WL029499 kamlesh 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309482077 kamlesh PUNJAB NATIONAL BANK(508568)
60 BADARWAS MP-05-006-047-001/44-C
(THATI) 		1705006047NRG24200920230828120 20/09/2023 halkibai 1705006047WL029498 halkibai 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309482077 halkibai PUNJAB NATIONAL BANK(508568)
61 BADARWAS MP-05-006-047-001/441
(THATI) 		1705006047NRG24200920230828122 20/09/2023 Reena 1705006047WL029498 Reena 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309482077 Reena PUNJAB NATIONAL BANK(508568)
62 BADARWAS MP-05-006-047-001/444
(THATI) 		1705006047NRG24200920230828127 20/09/2023 Monu Yadav 1705006047WL029498 Monu Yadav 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309482077 MonuYadav PUNJAB NATIONAL BANK(508568)
63 BADARWAS MP-05-006-047-001/95
(THATI) 		1705006047NRG24200920230828192 20/09/2023 shanti 1705006047WL029499 shanti 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309482077 shanti STATE BANK OF INDIA(508548)
64 BADARWAS MP-05-006-062-001/104
(DEHARDAGANESH) 		1705006062NRG24200920230831436 20/09/2023 PREM BAI 1705006062WL029656 PREM BAI 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309482077 PREMBAI STATE BANK OF INDIA(508548)
65 BADARWAS MP-05-006-062-001/11344
(DEHARDAGANESH) 		1705006062NRG24190920230827331 20/09/2023 SAVITA JATAV 1705006062WL029449 SAVITA JATAV 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309482077 SAVITAJATAV PUNJAB NATIONAL BANK(508568)
66 BADARWAS MP-05-006-062-001/11474-A
(DEHARDAGANESH) 		1705006062NRG24200920230831409 20/09/2023 AUTARI 1705006062WL029655 AUTARI 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309482077 AUTARI PUNJAB NATIONAL BANK(508568)
67 BADARWAS MP-05-006-062-001/11474-C
(DEHARDAGANESH) 		1705006062NRG24200920230831410 20/09/2023 VISHNU 1705006062WL029655 VISHNU 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309482077 VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
68 BADARWAS MP-05-006-062-001/11477
(DEHARDAGANESH) 		1705006062NRG24190920230827306 20/09/2023 Rambati 1705006062WL029448 Rambati 00354 PUNB0206900 1326 1326 Processed 11/11/2023 309482077 Rambati BANK OF INDIA(508505)
69 BADARWAS MP-05-006-062-001/11483
(DEHARDAGANESH) 		1705006062NRG24200920230831437 20/09/2023 VINITA 1705006062WL029656 VINITA 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309482077 VINITA PUNJAB NATIONAL BANK(508568)
70 BADARWAS MP-05-006-062-001/115530
(DEHARDAGANESH) 		1705006062NRG24200920230831412 20/09/2023 vinod kevat 1705006062WL029655 vinod kevat 00354 PUNB0206900 663 663 Processed 10/11/2023 309482077 vinodkevat PUNJAB NATIONAL BANK(508568)
71 BADARWAS MP-05-006-062-001/140
(DEHARDAGANESH) 		1705006062NRG24200920230831416 20/09/2023 devendra 1705006062WL029655 devendra 00354 PUNB0206900 1105 1105 Processed 10/11/2023 309482077 devendra PUNJAB NATIONAL BANK(508568)
72 BADARWAS MP-05-006-062-001/142-A
(DEHARDAGANESH) 		1705006062NRG24200920230831438 20/09/2023 HARVEER KEVAT 1705006062WL029656 HARVEER KEVAT 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309482077 HARVEERKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
73 BADARWAS MP-05-006-062-001/195-A
(DEHARDAGANESH) 		1705006062NRG24200920230831422 20/09/2023 MITHLESH 1705006062WL029655 MITHLESH 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309482077 MITHLESH PUNJAB NATIONAL BANK(508568)
74 BADARWAS MP-05-006-062-001/212
(DEHARDAGANESH) 		1705006062NRG24190920230827332 20/09/2023 GEETA 1705006062WL029449 GEETA 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309482077 GEETA PUNJAB NATIONAL BANK(508568)
75 BADARWAS MP-05-006-062-001/23-A
(DEHARDAGANESH) 		1705006062NRG24200920230831440 20/09/2023 UDAY sINGH DANGI 1705006062WL029656 UDAY sINGH DANGI 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309482077 UDAYsINGHDANGI PUNJAB NATIONAL BANK(508568)
76 BADARWAS MP-05-006-062-001/238-B
(DEHARDAGANESH) 		1705006062NRG24190920230827315 20/09/2023 sitaram kushawah 1705006062WL029448 sitaram kushawah 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309482077 sitaramkushawah PUNJAB NATIONAL BANK(508568)
77 BADARWAS MP-05-006-062-001/257-A
(DEHARDAGANESH) 		1705006062NRG24200920230831443 20/09/2023 bikki 1705006062WL029656 bikki 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309482077 bikki PUNJAB NATIONAL BANK(508568)
78 BADARWAS MP-05-006-062-001/262
(DEHARDAGANESH) 		1705006062NRG24200920230831444 20/09/2023 RAMDEVI 1705006062WL029656 RAMDEVI 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309482077 RAMDEVI PUNJAB NATIONAL BANK(508568)
79 BADARWAS MP-05-006-062-001/282-A
(DEHARDAGANESH) 		1705006062NRG24200920230831426 20/09/2023 Anguri 1705006062WL029655 Anguri 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309482077 Anguri PUNJAB NATIONAL BANK(508568)
80 BADARWAS MP-05-006-062-001/282-A
(DEHARDAGANESH) 		1705006062NRG24200920230831425 20/09/2023 Jitendra Kevat 1705006062WL029655 Jitendra Kevat 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309482077 JitendraKevat PUNJAB NATIONAL BANK(508568)
81 BADARWAS MP-05-006-062-001/283
(DEHARDAGANESH) 		1705006062NRG24200920230831445 20/09/2023 rajesh 1705006062WL029656 rajesh 00354 PUNB0206900 1105 1105 Processed 10/11/2023 309482077 rajesh PUNJAB NATIONAL BANK(508568)
82 BADARWAS MP-05-006-062-001/283-A
(DEHARDAGANESH) 		1705006062NRG24200920230831428 20/09/2023 Manisha Kewat 1705006062WL029655 Manisha Kewat 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309482077 ManishaKewat PUNJAB NATIONAL BANK(508568)
83 BADARWAS MP-05-006-062-001/286
(DEHARDAGANESH) 		1705006062NRG24200920230831429 20/09/2023 RAMSEVAK 1705006062WL029655 RAMSEVAK 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309482077 RAMSEVAK AIRTEL PAYMENTS BANK LIMITED(990288)
84 BADARWAS MP-05-006-062-001/301
(DEHARDAGANESH) 		1705006062NRG24200920230831448 20/09/2023 Santosh Dangi 1705006062WL029656 Santosh Dangi 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309482077 SantoshDangi PUNJAB NATIONAL BANK(508568)
85 BADARWAS MP-05-006-062-001/329
(DEHARDAGANESH) 		1705006062NRG24200920230831449 20/09/2023 lajjaram 1705006062WL029656 lajjaram 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309482077 lajjaram PUNJAB NATIONAL BANK(508568)
86 BADARWAS MP-05-006-062-001/342
(DEHARDAGANESH) 		1705006062NRG24190920230827319 20/09/2023 LAKHAN 1705006062WL029448 LAKHAN 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309482077 LAKHAN PUNJAB NATIONAL BANK(508568)
87 BADARWAS MP-05-006-062-001/348
(DEHARDAGANESH) 		1705006062NRG24190920230827220 20/09/2023 rama 1705006062WL029446 rama 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309482077 rama PUNJAB NATIONAL BANK(508568)
88 BADARWAS MP-05-006-062-001/372
(DEHARDAGANESH) 		1705006062NRG24200920230831452 20/09/2023 mithalesh 1705006062WL029656 mithalesh 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309482077 mithalesh PUNJAB NATIONAL BANK(508568)
89 BADARWAS MP-05-006-062-001/394
(DEHARDAGANESH) 		1705006062NRG24200920230831453 20/09/2023 KALYAN 1705006062WL029656 KALYAN 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309482077 KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
90 BADARWAS MP-05-006-062-001/423
(DEHARDAGANESH) 		1705006062NRG24190920230827325 20/09/2023 SAKHI 1705006062WL029448 SAKHI 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309482077 SAKHI PUNJAB NATIONAL BANK(508568)
91 BADARWAS MP-05-006-062-001/456-A
(DEHARDAGANESH) 		1705006062NRG24190920230827221 20/09/2023 dhankuvar 1705006062WL029446 dhankuvar 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309482077 dhankuvar PUNJAB NATIONAL BANK(508568)
92 BADARWAS MP-05-006-062-001/64
(DEHARDAGANESH) 		1705006062NRG24190920230827337 20/09/2023 rabudi 1705006062WL029451 rabudi 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309482077 rabudi PUNJAB NATIONAL BANK(508568)
SubTotal 50830 50830
93 BADARWAS MP-05-006-001-001/4-A
(MUDERI) 		1705006001NRG24200920230829799 20/09/2023 Munni Pateliya 1705006001WL029561 Munni Pateliya 00354 PUNB0210400 1105 1105 Processed 10/11/2023 309482077 MunniPateliya PUNJAB NATIONAL BANK(508568)
94 BADARWAS MP-05-006-021-001/125-D
(RIJODI) 		1705006021NRG24200920230830417 20/09/2023 Birsingh 1705006021WL029612 Birsingh 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 Birsingh PUNJAB NATIONAL BANK(508568)
95 BADARWAS MP-05-006-021-001/150-A
(RIJODI) 		1705006021NRG24200920230830423 20/09/2023 bhuriya 1705006021WL029612 bhuriya 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 bhuriya STATE BANK OF INDIA(508548)
96 BADARWAS MP-05-006-021-001/31
(RIJODI) 		1705006021NRG24200920230830427 20/09/2023 sheela 1705006021WL029612 sheela 00354 PUNB0210400 1105 1105 Processed 10/11/2023 309482077 sheela STATE BANK OF INDIA(508548)
97 BADARWAS MP-05-006-021-001/368-A
(RIJODI) 		1705006021NRG24200920230830432 20/09/2023 raamkali 1705006021WL029612 raamkali 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 raamkali PUNJAB NATIONAL BANK(508568)
98 BADARWAS MP-05-006-021-001/376
(RIJODI) 		1705006021NRG24200920230830433 20/09/2023 babeeta 1705006021WL029612 babeeta 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 babeeta STATE BANK OF INDIA(508548)
99 BADARWAS MP-05-006-021-001/382-A
(RIJODI) 		1705006021NRG24200920230830434 20/09/2023 anita 1705006021WL029612 anita 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 anita STATE BANK OF INDIA(508548)
100 BADARWAS MP-05-006-021-001/382-D
(RIJODI) 		1705006021NRG24200920230830435 20/09/2023 jaynaran 1705006021WL029612 jaynaran 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 jaynaran PUNJAB NATIONAL BANK(508568)
101 BADARWAS MP-05-006-021-001/384-D
(RIJODI) 		1705006021NRG24200920230830436 20/09/2023 ankit 1705006021WL029612 ankit 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 ankit STATE BANK OF INDIA(508548)
102 BADARWAS MP-05-006-021-001/386-C
(RIJODI) 		1705006021NRG24200920230830438 20/09/2023 champalal 1705006021WL029612 champalal 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 champalal STATE BANK OF INDIA(508548)
103 BADARWAS MP-05-006-021-001/387
(RIJODI) 		1705006021NRG24200920230830440 20/09/2023 guddi 1705006021WL029612 guddi 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 guddi STATE BANK OF INDIA(508548)
104 BADARWAS MP-05-006-021-001/387-A
(RIJODI) 		1705006021NRG24200920230830441 20/09/2023 sanjam 1705006021WL029612 sanjam 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 sanjam STATE BANK OF INDIA(508548)
105 BADARWAS MP-05-006-021-001/387-A
(RIJODI) 		1705006021NRG24200920230830442 20/09/2023 savita 1705006021WL029612 savita 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 savita STATE BANK OF INDIA(508548)
106 BADARWAS MP-05-006-021-001/388
(RIJODI) 		1705006021NRG24200920230830443 20/09/2023 shilkumar 1705006021WL029612 shilkumar 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 shilkumar PUNJAB NATIONAL BANK(508568)
107 BADARWAS MP-05-006-021-001/388-A
(RIJODI) 		1705006021NRG24200920230830444 20/09/2023 sunil kumar yadav 1705006021WL029612 sunil kumar yadav 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 sunilkumaryadav PUNJAB NATIONAL BANK(508568)
108 BADARWAS MP-05-006-021-001/388-B
(RIJODI) 		1705006021NRG24200920230830445 20/09/2023 avdesh pal 1705006021WL029612 avdesh pal 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 avdeshpal PUNJAB NATIONAL BANK(508568)
109 BADARWAS MP-05-006-021-001/45
(RIJODI) 		1705006021NRG24200920230830447 20/09/2023 ombati 1705006021WL029612 ombati 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 ombati STATE BANK OF INDIA(508548)
110 BADARWAS MP-05-006-021-001/46-B
(RIJODI) 		1705006021NRG24200920230830450 20/09/2023 rachna 1705006021WL029612 rachna 00354 PUNB0210400 1105 1105 Processed 10/11/2023 309482077 rachna STATE BANK OF INDIA(508548)
111 BADARWAS MP-05-006-021-001/46-C
(RIJODI) 		1705006021NRG24200920230830451 20/09/2023 bimlesh 1705006021WL029612 bimlesh 00354 PUNB0210400 1105 1105 Processed 10/11/2023 309482077 bimlesh STATE BANK OF INDIA(508548)
112 BADARWAS MP-05-006-021-001/6
(RIJODI) 		1705006021NRG24200920230830459 20/09/2023 lakhan 1705006021WL029612 lakhan 00354 PUNB0210400 1105 1105 Processed 10/11/2023 309482077 lakhan PUNJAB NATIONAL BANK(508568)
113 BADARWAS MP-05-006-021-001/63-A
(RIJODI) 		1705006021NRG24200920230830462 20/09/2023 dhaniya 1705006021WL029612 dhaniya 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 dhaniya STATE BANK OF INDIA(508548)
114 BADARWAS MP-05-006-021-001/63-B
(RIJODI) 		1705006021NRG24200920230830463 20/09/2023 suman 1705006021WL029612 suman 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 suman PUNJAB NATIONAL BANK(508568)
115 BADARWAS MP-05-006-021-001/75-A
(RIJODI) 		1705006021NRG24200920230830473 20/09/2023 desraj 1705006021WL029612 desraj 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 desraj STATE BANK OF INDIA(508548)
116 BADARWAS MP-05-006-021-001/75-A
(RIJODI) 		1705006021NRG24200920230830474 20/09/2023 rachna 1705006021WL029612 rachna 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 rachna STATE BANK OF INDIA(508548)
117 BADARWAS MP-05-006-021-001/75-B
(RIJODI) 		1705006021NRG24200920230830476 20/09/2023 kiran 1705006021WL029612 kiran 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 kiran STATE BANK OF INDIA(508548)
118 BADARWAS MP-05-006-021-001/75-B
(RIJODI) 		1705006021NRG24200920230830475 20/09/2023 rajvir 1705006021WL029612 rajvir 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 rajvir BANK OF BARODA(606985)
119 BADARWAS MP-05-006-021-001/83
(RIJODI) 		1705006021NRG24200920230830479 20/09/2023 lila 1705006021WL029612 lila 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 lila STATE BANK OF INDIA(508548)
120 BADARWAS MP-05-006-022-001/126-A
(BAROD) 		1705006022NRG24200920230828821 20/09/2023 Shilkumar 1705006022WL029522 Shilkumar 00354 PUNB0210400 1105 1105 Processed 10/11/2023 309482077 Shilkumar PUNJAB NATIONAL BANK(508568)
121 BADARWAS MP-05-006-022-001/178-B
(BAROD) 		1705006022NRG24200920230828840 20/09/2023 Jaipal 1705006022WL029522 Jaipal 00354 PUNB0210400 1105 1105 Processed 10/11/2023 309482077 Jaipal MADHYANCHAL GRAMIN BANK(607232)
122 BADARWAS MP-05-006-022-001/178-C
(BAROD) 		1705006022NRG24200920230828842 20/09/2023 Vijay 1705006022WL029522 Vijay 00354 PUNB0210400 1105 1105 Processed 10/11/2023 309482077 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
123 BADARWAS MP-05-006-022-001/182
(BAROD) 		1705006022NRG24200920230828844 20/09/2023 Ramkali 1705006022WL029522 Ramkali 00354 PUNB0210400 1105 1105 Processed 10/11/2023 309482077 Ramkali PUNJAB NATIONAL BANK(508568)
124 BADARWAS MP-05-006-022-001/192-B
(BAROD) 		1705006022NRG24200920230828849 20/09/2023 jitendra 1705006022WL029522 jitendra 00354 PUNB0210400 1105 1105 Processed 10/11/2023 309482077 jitendra PUNJAB NATIONAL BANK(508568)
125 BADARWAS MP-05-006-022-001/209
(BAROD) 		1705006022NRG24200920230828853 20/09/2023 RADHA 1705006022WL029522 RADHA 00354 PUNB0210400 1105 1105 Processed 10/11/2023 309482077 RADHA PUNJAB NATIONAL BANK(508568)
126 BADARWAS MP-05-006-022-001/222-A
(BAROD) 		1705006022NRG24200920230828863 20/09/2023 Dharmendra 1705006022WL029522 Dharmendra 00354 PUNB0210400 1105 1105 Processed 10/11/2023 309482077 Dharmendra PUNJAB NATIONAL BANK(508568)
127 BADARWAS MP-05-006-027-002/176-A
(BAMORKHURD) 		1705006027NRG24200920230828016 20/09/2023 suman bai kewat 1705006027WL029495 suman bai kewat 00354 PUNB0210400 1105 1105 Processed 10/11/2023 309482077 sumanbaikewat PUNJAB NATIONAL BANK(508568)
128 BADARWAS MP-05-006-027-002/205
(BAMORKHURD) 		1705006027NRG24200920230828020 20/09/2023 sheelkumari 1705006027WL029495 sheelkumari 00354 PUNB0210400 1105 1105 Processed 10/11/2023 309482077 sheelkumari PUNJAB NATIONAL BANK(508568)
129 BADARWAS MP-05-006-027-002/205-A
(BAMORKHURD) 		1705006027NRG24200920230828021 20/09/2023 rabinabai 1705006027WL029495 rabinabai 00354 PUNB0210400 1105 1105 Processed 10/11/2023 309482077 rabinabai INDIA POST PAYMENTS BANK LIMITED(508528)
130 BADARWAS MP-05-006-027-002/220-A
(BAMORKHURD) 		1705006027NRG24200920230828022 20/09/2023 rambeer 1705006027WL029495 rambeer 00354 PUNB0210400 1105 1105 Processed 10/11/2023 309482077 rambeer PUNJAB NATIONAL BANK(508568)
131 BADARWAS MP-05-006-027-002/25
(BAMORKHURD) 		1705006027NRG24200920230828023 20/09/2023 parvatibai adiwasi 1705006027WL029495 parvatibai adiwasi 00354 PUNB0210400 1105 1105 Processed 10/11/2023 309482077 parvatibaiadiwasi PUNJAB NATIONAL BANK(508568)
132 BADARWAS MP-05-006-027-002/25-B
(BAMORKHURD) 		1705006027NRG24200920230828024 20/09/2023 DHARMENDRA 1705006027WL029495 DHARMENDRA 00354 PUNB0210400 1105 1105 Processed 10/11/2023 309482077 DHARMENDRA PUNJAB NATIONAL BANK(508568)
133 BADARWAS MP-05-006-027-002/3-A
(BAMORKHURD) 		1705006027NRG24200920230828027 20/09/2023 PHULBATI 1705006027WL029495 PHULBATI 00354 PUNB0210400 1105 1105 Processed 10/11/2023 309482077 PHULBATI PUNJAB NATIONAL BANK(508568)
134 BADARWAS MP-05-006-027-002/30-B
(BAMORKHURD) 		1705006027NRG24200920230828028 20/09/2023 pushpa 1705006027WL029495 pushpa 00354 PUNB0210400 1105 1105 Processed 10/11/2023 309482077 pushpa PUNJAB NATIONAL BANK(508568)
135 BADARWAS MP-05-006-027-002/472
(BAMORKHURD) 		1705006027NRG24200920230828034 20/09/2023 seema sharma 1705006027WL029495 seema sharma 00354 PUNB0210400 1105 1105 Processed 10/11/2023 309482077 seemasharma STATE BANK OF INDIA(508548)
136 BADARWAS MP-05-006-027-003/128
(BAMORKHURD) 		1705006027NRG24200920230828046 20/09/2023 pooja dhakad 1705006027WL029495 pooja dhakad 00354 PUNB0210400 1105 1105 Processed 10/11/2023 309482077 poojadhakad PUNJAB NATIONAL BANK(508568)
137 BADARWAS MP-05-006-027-003/128
(BAMORKHURD) 		1705006027NRG24200920230828045 20/09/2023 rajesh dhakad 1705006027WL029495 rajesh dhakad 00354 PUNB0210400 1105 1105 Processed 10/11/2023 309482077 rajeshdhakad STATE BANK OF INDIA(508548)
138 BADARWAS MP-05-006-027-003/129
(BAMORKHURD) 		1705006027NRG24200920230828047 20/09/2023 seema dhakad 1705006027WL029495 seema dhakad 00354 PUNB0210400 1105 1105 Processed 10/11/2023 309482077 seemadhakad STATE BANK OF INDIA(508548)
139 BADARWAS MP-05-006-027-003/132
(BAMORKHURD) 		1705006027NRG24200920230828049 20/09/2023 karai 1705006027WL029495 karai 00354 PUNB0210400 1105 1105 Processed 10/11/2023 309482077 karai PUNJAB NATIONAL BANK(508568)
140 BADARWAS MP-05-006-027-003/147
(BAMORKHURD) 		1705006027NRG24200920230828050 20/09/2023 BAVLI YADAV 1705006027WL029495 BAVLI YADAV 00354 PUNB0210400 1105 1105 Processed 10/11/2023 309482077 BAVLIYADAV PUNJAB NATIONAL BANK(508568)
141 BADARWAS MP-05-006-029-001/102-D
(EJWARA) 		1705006029NRG24200920230828693 20/09/2023 THANSINGH YADAV 1705006029WL029519 THANSINGH YADAV 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 THANSINGHYADAV PUNJAB NATIONAL BANK(508568)
142 BADARWAS MP-05-006-029-001/104-B
(EJWARA) 		1705006029NRG24200920230828699 20/09/2023 kajal Jatav 1705006029WL029519 kajal Jatav 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 kajalJatav STATE BANK OF INDIA(508548)
143 BADARWAS MP-05-006-029-001/106-B
(EJWARA) 		1705006029NRG24200920230828700 20/09/2023 sheela bai 1705006029WL029519 sheela bai 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 sheelabai PUNJAB NATIONAL BANK(508568)
144 BADARWAS MP-05-006-029-001/108-B
(EJWARA) 		1705006029NRG24200920230828701 20/09/2023 Kranti Ojha 1705006029WL029519 Kranti Ojha 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 KrantiOjha PUNJAB NATIONAL BANK(508568)
145 BADARWAS MP-05-006-029-001/112-B
(EJWARA) 		1705006029NRG24200920230828706 20/09/2023 Reena Rajak 1705006029WL029519 Reena Rajak 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 ReenaRajak PUNJAB NATIONAL BANK(508568)
146 BADARWAS MP-05-006-029-001/128-C
(EJWARA) 		1705006029NRG24200920230828713 20/09/2023 CHANDRABHAN KORI 1705006029WL029519 CHANDRABHAN KORI 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 CHANDRABHANKORI PUNJAB NATIONAL BANK(508568)
147 BADARWAS MP-05-006-029-001/14-D
(EJWARA) 		1705006029NRG24200920230828719 20/09/2023 kallo bai yadav 1705006029WL029519 kallo bai yadav 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 kallobaiyadav STATE BANK OF INDIA(508548)
148 BADARWAS MP-05-006-029-001/143-A
(EJWARA) 		1705006029NRG24200920230828720 20/09/2023 panna 1705006029WL029519 panna 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 panna STATE BANK OF INDIA(508548)
149 BADARWAS MP-05-006-029-001/150-B
(EJWARA) 		1705006029NRG24200920230828721 20/09/2023 RAMKUMAR 1705006029WL029519 RAMKUMAR 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 RAMKUMAR PUNJAB NATIONAL BANK(508568)
150 BADARWAS MP-05-006-029-001/150-C
(EJWARA) 		1705006029NRG24200920230828722 20/09/2023 Yasran yadav 1705006029WL029519 Yasran yadav 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 Yasranyadav PUNJAB NATIONAL BANK(508568)
151 BADARWAS MP-05-006-029-001/154-A
(EJWARA) 		1705006029NRG24200920230828726 20/09/2023 DHAN BAI 1705006029WL029519 DHAN BAI 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 DHANBAI PUNJAB NATIONAL BANK(508568)
152 BADARWAS MP-05-006-029-001/154-A
(EJWARA) 		1705006029NRG24200920230828724 20/09/2023 KUSHMA BAI 1705006029WL029519 KUSHMA BAI 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 KUSHMABAI PUNJAB NATIONAL BANK(508568)
153 BADARWAS MP-05-006-029-001/157-A
(EJWARA) 		1705006029NRG24200920230828729 20/09/2023 MUNNA 1705006029WL029519 MUNNA 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 MUNNA PUNJAB NATIONAL BANK(508568)
154 BADARWAS MP-05-006-029-001/201-B
(EJWARA) 		1705006029NRG24200920230828739 20/09/2023 Bidya bai yadav 1705006029WL029519 Bidya bai yadav 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 Bidyabaiyadav PUNJAB NATIONAL BANK(508568)
155 BADARWAS MP-05-006-029-001/202-A
(EJWARA) 		1705006029NRG24200920230828741 20/09/2023 santresh 1705006029WL029519 santresh 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 santresh STATE BANK OF INDIA(508548)
156 BADARWAS MP-05-006-029-001/202-A
(EJWARA) 		1705006029NRG24200920230828740 20/09/2023 santresh 1705006029WL029519 santresh 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 santresh STATE BANK OF INDIA(508548)
157 BADARWAS MP-05-006-029-001/203-C
(EJWARA) 		1705006029NRG24200920230828744 20/09/2023 CHENOBAI 1705006029WL029519 CHENOBAI 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 CHENOBAI PUNJAB NATIONAL BANK(508568)
158 BADARWAS MP-05-006-029-001/203-C
(EJWARA) 		1705006029NRG24200920230828743 20/09/2023 HARIRAM JATAV 1705006029WL029519 HARIRAM JATAV 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 HARIRAMJATAV PUNJAB NATIONAL BANK(508568)
159 BADARWAS MP-05-006-029-001/206-A
(EJWARA) 		1705006029NRG24200920230828747 20/09/2023 balaku 1705006029WL029519 balaku 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 balaku PUNJAB NATIONAL BANK(508568)
160 BADARWAS MP-05-006-029-001/253-D
(EJWARA) 		1705006029NRG24200920230828750 20/09/2023 pooja ahirwar 1705006029WL029519 pooja ahirwar 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 poojaahirwar PUNJAB NATIONAL BANK(508568)
161 BADARWAS MP-05-006-029-001/287-C
(EJWARA) 		1705006029NRG24200920230828756 20/09/2023 Bitthu 1705006029WL029519 Bitthu 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 Bitthu PUNJAB NATIONAL BANK(508568)
162 BADARWAS MP-05-006-029-001/288-B
(EJWARA) 		1705006029NRG24200920230828757 20/09/2023 SUKHVEER 1705006029WL029519 SUKHVEER 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 SUKHVEER PUNJAB NATIONAL BANK(508568)
163 BADARWAS MP-05-006-029-001/292
(EJWARA) 		1705006029NRG24200920230828759 20/09/2023 PAVAN KUMAR YADAV 1705006029WL029519 PAVAN KUMAR YADAV 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 PAVANKUMARYADAV PUNJAB NATIONAL BANK(508568)
164 BADARWAS MP-05-006-029-001/36-A
(EJWARA) 		1705006029NRG24200920230828761 20/09/2023 rajobai 1705006029WL029519 rajobai 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 rajobai STATE BANK OF INDIA(508548)
165 BADARWAS MP-05-006-029-001/36-A
(EJWARA) 		1705006029NRG24200920230828760 20/09/2023 rajobai 1705006029WL029519 rajobai 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 rajobai STATE BANK OF INDIA(508548)
166 BADARWAS MP-05-006-029-001/46-D
(EJWARA) 		1705006029NRG24200920230828763 20/09/2023 veenita bai 1705006029WL029519 veenita bai 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 veenitabai PUNJAB NATIONAL BANK(508568)
167 BADARWAS MP-05-006-029-001/509
(EJWARA) 		1705006029NRG24200920230828770 20/09/2023 PRIYANKA JATAV 1705006029WL029519 PRIYANKA JATAV 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 PRIYANKAJATAV PUNJAB NATIONAL BANK(508568)
168 BADARWAS MP-05-006-029-001/67
(EJWARA) 		1705006029NRG24200920230828773 20/09/2023 rajobai 1705006029WL029519 rajobai 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 rajobai PUNJAB NATIONAL BANK(508568)
169 BADARWAS MP-05-006-029-001/75-B
(EJWARA) 		1705006029NRG24200920230828778 20/09/2023 Vikas Kushwaha 1705006029WL029519 Vikas Kushwaha 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 VikasKushwaha PUNJAB NATIONAL BANK(508568)
170 BADARWAS MP-05-006-029-001/89
(EJWARA) 		1705006029NRG24200920230828781 20/09/2023 seelabai 1705006029WL029519 seelabai 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 seelabai PUNJAB NATIONAL BANK(508568)
171 BADARWAS MP-05-006-032-001/115-B
(MADWASA) 		1705006032NRG24180920230819259 20/09/2023 ramkumar jatav 1705006032WL029106 ramkumar jatav 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 ramkumarjatav FINO PAYMENTS BANK LTD(608001)
172 BADARWAS MP-05-006-032-001/139-A
(MADWASA) 		1705006032NRG24180920230819260 20/09/2023 rajesh jatav 1705006032WL029106 rajesh jatav 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 rajeshjatav FINO PAYMENTS BANK LTD(608001)
173 BADARWAS MP-05-006-032-001/230
(MADWASA) 		1705006032NRG24180920230819261 20/09/2023 gopal 1705006032WL029106 gopal 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 gopal PUNJAB NATIONAL BANK(508568)
174 BADARWAS MP-05-006-032-001/290-A
(MADWASA) 		1705006032NRG24180920230819262 20/09/2023 Ghanashyam gir 1705006032WL029106 Ghanashyam gir 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 Ghanashyamgir PUNJAB NATIONAL BANK(508568)
175 BADARWAS MP-05-006-032-001/400-A
(MADWASA) 		1705006032NRG24200920230829728 20/09/2023 usha bai 1705006032WL029557 usha bai 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 ushabai PUNJAB NATIONAL BANK(508568)
176 BADARWAS MP-05-006-032-001/400-D
(MADWASA) 		1705006032NRG24200920230829729 20/09/2023 vishal yadav 1705006032WL029557 vishal yadav 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 vishalyadav PUNJAB NATIONAL BANK(508568)
177 BADARWAS MP-05-006-032-001/401-D
(MADWASA) 		1705006032NRG24200920230829731 20/09/2023 chanda bai kushwah 1705006032WL029557 chanda bai kushwah 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 chandabaikushwah PUNJAB NATIONAL BANK(508568)
178 BADARWAS MP-05-006-032-001/402-B
(MADWASA) 		1705006032NRG24200920230829732 20/09/2023 radhika yadav 1705006032WL029557 radhika yadav 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 radhikayadav PUNJAB NATIONAL BANK(508568)
179 BADARWAS MP-05-006-032-001/402-C
(MADWASA) 		1705006032NRG24200920230829733 20/09/2023 krishnapal yadav 1705006032WL029557 krishnapal yadav 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 krishnapalyadav PUNJAB NATIONAL BANK(508568)
180 BADARWAS MP-05-006-032-001/405-C
(MADWASA) 		1705006032NRG24200920230829736 20/09/2023 saloni ojha 1705006032WL029557 saloni ojha 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 saloniojha PUNJAB NATIONAL BANK(508568)
181 BADARWAS MP-05-006-032-001/406-D
(MADWASA) 		1705006032NRG24200920230829739 20/09/2023 archna 1705006032WL029557 archna 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 archna PUNJAB NATIONAL BANK(508568)
182 BADARWAS MP-05-006-032-001/406-D
(MADWASA) 		1705006032NRG24200920230829738 20/09/2023 rameshwar 1705006032WL029557 rameshwar 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 rameshwar BANK OF BARODA(606985)
183 BADARWAS MP-05-006-032-001/408-A
(MADWASA) 		1705006032NRG24200920230829743 20/09/2023 kuldeep yadav 1705006032WL029557 kuldeep yadav 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 kuldeepyadav FINO PAYMENTS BANK LTD(608001)
184 BADARWAS MP-05-006-032-001/410-B
(MADWASA) 		1705006032NRG24200920230829745 20/09/2023 seetaram 1705006032WL029557 seetaram 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 seetaram PUNJAB NATIONAL BANK(508568)
185 BADARWAS MP-05-006-032-001/410-B
(MADWASA) 		1705006032NRG24200920230829746 20/09/2023 seetaram 1705006032WL029557 seetaram 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 seetaram PUNJAB NATIONAL BANK(508568)
186 BADARWAS MP-05-006-032-001/410-D
(MADWASA) 		1705006032NRG24200920230829747 20/09/2023 dulari 1705006032WL029557 dulari 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 dulari STATE BANK OF INDIA(508548)
187 BADARWAS MP-05-006-032-001/637
(MADWASA) 		1705006032NRG24180920230819278 20/09/2023 Rakesh Singh 1705006032WL029106 Rakesh Singh 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 RakeshSingh STATE BANK OF INDIA(508548)
188 BADARWAS MP-05-006-032-001/642-C
(MADWASA) 		1705006032NRG24180920230819299 20/09/2023 Ramveer 1705006032WL029106 Ramveer 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 Ramveer PUNJAB NATIONAL BANK(508568)
189 BADARWAS MP-05-006-032-001/642-D
(MADWASA) 		1705006032NRG24180920230819300 20/09/2023 Sanju 1705006032WL029106 Sanju 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 Sanju PUNJAB NATIONAL BANK(508568)
190 BADARWAS MP-05-006-032-001/643
(MADWASA) 		1705006032NRG24180920230819301 20/09/2023 Shivendra 1705006032WL029106 Shivendra 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 Shivendra PUNJAB NATIONAL BANK(508568)
191 BADARWAS MP-05-006-032-001/647-B
(MADWASA) 		1705006032NRG24180920230819315 20/09/2023 Brijmohan 1705006032WL029106 Brijmohan 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 Brijmohan PUNJAB NATIONAL BANK(508568)
192 BADARWAS MP-05-006-032-001/647-D
(MADWASA) 		1705006032NRG24180920230819317 20/09/2023 Shiv Kumar 1705006032WL029106 Shiv Kumar 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 ShivKumar PUNJAB NATIONAL BANK(508568)
193 BADARWAS MP-05-006-032-001/648
(MADWASA) 		1705006032NRG24180920230819318 20/09/2023 Rohit Yadav 1705006032WL029106 Rohit Yadav 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 RohitYadav PUNJAB NATIONAL BANK(508568)
194 BADARWAS MP-05-006-032-001/649-D
(MADWASA) 		1705006032NRG24180920230819326 20/09/2023 Hajrat 1705006032WL029106 Hajrat 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 Hajrat PUNJAB NATIONAL BANK(508568)
195 BADARWAS MP-05-006-032-001/65-D
(MADWASA) 		1705006032NRG24180920230819327 20/09/2023 Hemant 1705006032WL029106 Hemant 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 Hemant PUNJAB NATIONAL BANK(508568)
196 BADARWAS MP-05-006-032-001/650-C
(MADWASA) 		1705006032NRG24180920230819331 20/09/2023 Punam 1705006032WL029106 Punam 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 Punam PUNJAB NATIONAL BANK(508568)
197 BADARWAS MP-05-006-032-003/118
(MADWASA) 		1705006032NRG24180920230819209 20/09/2023 koksingh 1705006032WL029105 koksingh 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 koksingh PUNJAB NATIONAL BANK(508568)
198 BADARWAS MP-05-006-032-003/118
(MADWASA) 		1705006032NRG24180920230819208 20/09/2023 koksingh 1705006032WL029105 koksingh 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 koksingh PUNJAB NATIONAL BANK(508568)
199 BADARWAS MP-05-006-032-003/295-A
(MADWASA) 		1705006032NRG24180920230819229 20/09/2023 Devindra Kushwah 1705006032WL029105 Devindra Kushwah 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 DevindraKushwah BANK OF BARODA(606985)
200 BADARWAS MP-05-006-032-003/51
(MADWASA) 		1705006032NRG24180920230819240 20/09/2023 ANGOORIBAI 1705006032WL029105 ANGOORIBAI 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 ANGOORIBAI PUNJAB NATIONAL BANK(508568)
201 BADARWAS MP-05-006-037-001/31
(SHRIPURCHAK) 		1705006037NRG24200920230828788 20/09/2023 Rajesh jatav 1705006037WL029520 Rajesh jatav 00354 PUNB0210400 1105 1105 Processed 10/11/2023 309482077 Rajeshjatav PUNJAB NATIONAL BANK(508568)
202 BADARWAS MP-05-006-037-001/35
(SHRIPURCHAK) 		1705006037NRG24200920230828881 20/09/2023 udham 1705006037WL029523 udham 00354 PUNB0210400 1105 1105 Processed 10/11/2023 309482077 udham FINO PAYMENTS BANK LTD(608001)
203 BADARWAS MP-05-006-037-001/39
(SHRIPURCHAK) 		1705006037NRG24200920230828883 20/09/2023 Munni 1705006037WL029523 Munni 00354 PUNB0210400 1105 1105 Processed 10/11/2023 309482077 Munni FINO PAYMENTS BANK LTD(608001)
204 BADARWAS MP-05-006-037-001/43
(SHRIPURCHAK) 		1705006037NRG24200920230828886 20/09/2023 munni bai 1705006037WL029523 munni bai 00354 PUNB0210400 1105 1105 Processed 10/11/2023 309482077 munnibai FINO PAYMENTS BANK LTD(608001)
205 BADARWAS MP-05-006-037-001/53
(SHRIPURCHAK) 		1705006037NRG24200920230828893 20/09/2023 Shribai 1705006037WL029523 Shribai 00354 PUNB0210400 1105 1105 Processed 10/11/2023 309482077 Shribai FINO PAYMENTS BANK LTD(608001)
206 BADARWAS MP-05-006-037-001/53-A
(SHRIPURCHAK) 		1705006037NRG24200920230828798 20/09/2023 TINKU 1705006037WL029520 TINKU 00354 PUNB0210400 1105 1105 Processed 10/11/2023 309482077 TINKU FINO PAYMENTS BANK LTD(608001)
207 BADARWAS MP-05-006-037-001/64-A
(SHRIPURCHAK) 		1705006037NRG24200920230828801 20/09/2023 PUSPENDRA 1705006037WL029520 PUSPENDRA 00354 PUNB0210400 1105 1105 Processed 10/11/2023 309482077 PUSPENDRA PUNJAB NATIONAL BANK(508568)
208 BADARWAS MP-05-006-037-001/70
(SHRIPURCHAK) 		1705006037NRG24200920230828899 20/09/2023 lallu 1705006037WL029523 lallu 00354 PUNB0210400 1105 1105 Processed 10/11/2023 309482077 lallu FINO PAYMENTS BANK LTD(608001)
209 BADARWAS MP-05-006-037-001/78
(SHRIPURCHAK) 		1705006037NRG24200920230828804 20/09/2023 Shilkumari 1705006037WL029520 Shilkumari 00354 PUNB0210400 1105 1105 Processed 10/11/2023 309482077 Shilkumari FINO PAYMENTS BANK LTD(608001)
210 BADARWAS MP-05-006-037-001/9
(SHRIPURCHAK) 		1705006037NRG24200920230828808 20/09/2023 ramesh 1705006037WL029520 ramesh 00354 PUNB0210400 1105 1105 Processed 10/11/2023 309482077 ramesh FINO PAYMENTS BANK LTD(608001)
211 BADARWAS MP-05-006-037-001/92
(SHRIPURCHAK) 		1705006037NRG24200920230828811 20/09/2023 Kishori 1705006037WL029520 Kishori 00354 PUNB0210400 1105 1105 Processed 10/11/2023 309482077 Kishori FINO PAYMENTS BANK LTD(608001)
212 BADARWAS MP-05-006-037-001/92
(SHRIPURCHAK) 		1705006037NRG24200920230828812 20/09/2023 Ninda bai 1705006037WL029520 Ninda bai 00354 PUNB0210400 1105 1105 Processed 10/11/2023 309482077 Nindabai FINO PAYMENTS BANK LTD(608001)
213 BADARWAS MP-05-006-047-001/296-A
(THATI) 		1705006047NRG24200920230828178 20/09/2023 monika 1705006047WL029499 monika 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 monika PUNJAB NATIONAL BANK(508568)
214 BADARWAS MP-05-006-047-003/125-A
(THATI) 		1705006047NRG24200920230828205 20/09/2023 Rekha Jatav 1705006047WL029499 Rekha Jatav 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 RekhaJatav PUNJAB NATIONAL BANK(508568)
215 BADARWAS MP-05-006-062-001/11520
(DEHARDAGANESH) 		1705006062NRG24200920230831411 20/09/2023 manisha 1705006062WL029655 manisha 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309482077 manisha PUNJAB NATIONAL BANK(508568)
SubTotal 154700 154700
216 BADARWAS MP-05-006-032-003/43
(MADWASA) 		1705006032NRG24180920230819235 20/09/2023 GULABCHAND 1705006032WL029105 GULABCHAND 00354 PUNB0313900 1326 1326 Processed 10/11/2023 309482077 GULABCHAND STATE BANK OF INDIA(508548)
217 BADARWAS MP-05-006-032-003/53
(MADWASA) 		1705006032NRG24180920230819241 20/09/2023 ganpat 1705006032WL029105 ganpat 00354 PUNB0313900 1326 1326 Processed 10/11/2023 309482077 ganpat FINO PAYMENTS BANK LTD(608001)
218 BADARWAS MP-05-006-032-003/56
(MADWASA) 		1705006032NRG24180920230819244 20/09/2023 lallu 1705006032WL029105 lallu 00354 PUNB0313900 1326 1326 Processed 10/11/2023 309482077 lallu STATE BANK OF INDIA(508548)
219 BADARWAS MP-05-006-032-003/57
(MADWASA) 		1705006032NRG24180920230819245 20/09/2023 kishanlal 1705006032WL029105 kishanlal 00354 PUNB0313900 1326 1326 Processed 10/11/2023 309482077 kishanlal INDIA POST PAYMENTS BANK LIMITED(508528)
220 BADARWAS MP-05-006-032-003/63
(MADWASA) 		1705006032NRG24180920230819251 20/09/2023 ramlal 1705006032WL029105 ramlal 00354 PUNB0313900 1326 1326 Processed 10/11/2023 309482077 ramlal STATE BANK OF INDIA(508548)
221 BADARWAS MP-05-006-032-003/65
(MADWASA) 		1705006032NRG24180920230819252 20/09/2023 ramesh 1705006032WL029105 ramesh 00354 PUNB0313900 1326 1326 Processed 10/11/2023 309482077 ramesh STATE BANK OF INDIA(508548)
222 BADARWAS MP-05-006-047-001/35-B
(THATI) 		1705006047NRG24200920230828181 20/09/2023 Monika 1705006047WL029499 Monika 00354 PUNB0313900 1326 1326 Processed 10/11/2023 309482077 Monika PUNJAB NATIONAL BANK(508568)
223 BADARWAS MP-05-006-062-001/143-A
(DEHARDAGANESH) 		1705006062NRG24200920230831418 20/09/2023 Papu 1705006062WL029655 Papu 00354 PUNB0313900 1326 1326 Processed 10/11/2023 309482077 Papu PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
224 BADARWAS MP-05-006-027-003/59
(BAMORKHURD) 		1705006027NRG24200920230828051 20/09/2023 PRIYANKA 1705006027WL029495 PRIYANKA 00415 SBIN0003215 1105 1105 Processed 10/11/2023 309482077 PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
225 BADARWAS MP-05-006-029-001/292
(EJWARA) 		1705006029NRG24200920230828758 20/09/2023 brajbhan 1705006029WL029519 brajbhan 00415 SBIN0003216 1326 1326 Processed 10/11/2023 309482077 brajbhan STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-062-001/101
(DEHARDAGANESH) 		1705006062NRG24190920230827300 20/09/2023 KESHAR BAI ADIWASI 1705006062WL029448 KESHAR BAI ADIWASI 00415 SBIN0003216 1326 1326 Processed 10/11/2023 309482077 KESHARBAIADIWASI STATE BANK OF INDIA(508548)
227 BADARWAS MP-05-006-062-001/11487
(DEHARDAGANESH) 		1705006062NRG24190920230827308 20/09/2023 priti 1705006062WL029448 priti 00415 SBIN0003216 1326 1326 Processed 10/11/2023 309482077 priti STATE BANK OF INDIA(508548)
228 BADARWAS MP-05-006-062-001/150-A
(DEHARDAGANESH) 		1705006062NRG24190920230827312 20/09/2023 pista 1705006062WL029448 pista 00415 SBIN0003216 1326 1326 Processed 10/11/2023 309482077 pista STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-062-001/349
(DEHARDAGANESH) 		1705006062NRG24190920230827320 20/09/2023 PARMAL 1705006062WL029448 PARMAL 00415 SBIN0003216 1326 1326 Processed 11/11/2023 309482077 PARMAL BANK OF INDIA(508505)
SubTotal 6630 6630
230 BADARWAS MP-05-006-047-001/351-A
(THATI) 		1705006047NRG24200920230828110 20/09/2023 vishal 1705006047WL029498 vishal 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309482077 vishal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
231 BADARWAS MP-05-006-022-001/158
(BAROD) 		1705006022NRG24200920230828830 20/09/2023 chandrabhan 1705006022WL029522 chandrabhan 00415 SBIN0030087 1105 1105 Processed 10/11/2023 309482077 chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
232 BADARWAS MP-05-006-001-001/116-A
(MUDERI) 		1705006001NRG24200920230829834 20/09/2023 JAYSINGH 1705006001WL029562 JAYSINGH 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 JAYSINGH BANK OF BARODA(606985)
233 BADARWAS MP-05-006-001-001/116-A
(MUDERI) 		1705006001NRG24200920230829835 20/09/2023 Kaludi bai 1705006001WL029562 Kaludi bai 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 Kaludibai STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-001-001/116-B
(MUDERI) 		1705006001NRG24200920230829836 20/09/2023 MANGALI 1705006001WL029562 MANGALI 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 MANGALI STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-001-001/130
(MUDERI) 		1705006001NRG24200920230829838 20/09/2023 MANGLI 1705006001WL029562 MANGLI 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 MANGLI STATE BANK OF INDIA(508548)
236 BADARWAS MP-05-006-001-001/130-A
(MUDERI) 		1705006001NRG24200920230829840 20/09/2023 kalla bai 1705006001WL029562 kalla bai 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 kallabai STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-001-001/130-A
(MUDERI) 		1705006001NRG24200920230829839 20/09/2023 ramusingh 1705006001WL029562 ramusingh 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 ramusingh STATE BANK OF INDIA(508548)
238 BADARWAS MP-05-006-001-001/135
(MUDERI) 		1705006001NRG24200920230829841 20/09/2023 HIMRAJ 1705006001WL029562 HIMRAJ 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 HIMRAJ STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-001-001/135
(MUDERI) 		1705006001NRG24200920230829842 20/09/2023 MADHU BAI 1705006001WL029562 MADHU BAI 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 MADHUBAI STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-001-001/3
(MUDERI) 		1705006001NRG24200920230829791 20/09/2023 PANGLIBAI 1705006001WL029561 PANGLIBAI 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 PANGLIBAI STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-001-001/4
(MUDERI) 		1705006001NRG24200920230829797 20/09/2023 LACCHOBAI 1705006001WL029561 LACCHOBAI 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 LACCHOBAI STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-001-001/52
(MUDERI) 		1705006001NRG24200920230829801 20/09/2023 MALU 1705006001WL029561 MALU 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 MALU STATE BANK OF INDIA(508548)
243 BADARWAS MP-05-006-001-001/55
(MUDERI) 		1705006001NRG24200920230829803 20/09/2023 bantoo 1705006001WL029561 bantoo 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 bantoo STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-001-001/57-A
(MUDERI) 		1705006001NRG24200920230829805 20/09/2023 SUKLI 1705006001WL029561 SUKLI 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 SUKLI STATE BANK OF INDIA(508548)
245 BADARWAS MP-05-006-001-001/62
(MUDERI) 		1705006001NRG24200920230829806 20/09/2023 DHURIYA 1705006001WL029561 DHURIYA 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 DHURIYA STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-001-001/72
(MUDERI) 		1705006001NRG24200920230829813 20/09/2023 KALSINGH 1705006001WL029561 KALSINGH 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 KALSINGH STATE BANK OF INDIA(508548)
247 BADARWAS MP-05-006-001-001/72
(MUDERI) 		1705006001NRG24200920230829814 20/09/2023 RUKHLIBAI 1705006001WL029561 RUKHLIBAI 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 RUKHLIBAI STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-001-001/75
(MUDERI) 		1705006001NRG24200920230829817 20/09/2023 PANGLIBAI 1705006001WL029561 PANGLIBAI 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 PANGLIBAI STATE BANK OF INDIA(508548)
249 BADARWAS MP-05-006-001-001/80-B
(MUDERI) 		1705006001NRG24200920230829820 20/09/2023 mamta bai 1705006001WL029561 mamta bai 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 mamtabai STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-001-001/87
(MUDERI) 		1705006001NRG24200920230829847 20/09/2023 JAMSINGH 1705006001WL029562 JAMSINGH 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 JAMSINGH MADHYANCHAL GRAMIN BANK(607232)
251 BADARWAS MP-05-006-001-001/88
(MUDERI) 		1705006001NRG24200920230829849 20/09/2023 KHEMA 1705006001WL029562 KHEMA 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 KHEMA STATE BANK OF INDIA(508548)
252 BADARWAS MP-05-006-001-001/88-A
(MUDERI) 		1705006001NRG24200920230829851 20/09/2023 VEERSINGH 1705006001WL029562 VEERSINGH 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 VEERSINGH STATE BANK OF INDIA(508548)
253 BADARWAS MP-05-006-001-001/88-B
(MUDERI) 		1705006001NRG24200920230829852 20/09/2023 PAPPU 1705006001WL029562 PAPPU 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 PAPPU STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-001-001/88-B
(MUDERI) 		1705006001NRG24200920230829853 20/09/2023 SENA BAI 1705006001WL029562 SENA BAI 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 SENABAI STATE BANK OF INDIA(508548)
255 BADARWAS MP-05-006-001-001/95
(MUDERI) 		1705006001NRG24200920230829854 20/09/2023 SAVSINGH 1705006001WL029562 SAVSINGH 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 SAVSINGH STATE BANK OF INDIA(508548)
256 BADARWAS MP-05-006-001-004/18
(MUDERI) 		1705006001NRG24200920230829825 20/09/2023 madiya 1705006001WL029561 madiya 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 madiya STATE BANK OF INDIA(508548)
257 BADARWAS MP-05-006-001-004/18
(MUDERI) 		1705006001NRG24200920230829824 20/09/2023 madiya 1705006001WL029561 madiya 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 madiya STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-001-004/28
(MUDERI) 		1705006001NRG24200920230829827 20/09/2023 harsingh 1705006001WL029561 harsingh 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 harsingh STATE BANK OF INDIA(508548)
259 BADARWAS MP-05-006-001-004/28
(MUDERI) 		1705006001NRG24200920230829826 20/09/2023 harsingh 1705006001WL029561 harsingh 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 harsingh STATE BANK OF INDIA(508548)
260 BADARWAS MP-05-006-001-004/3
(MUDERI) 		1705006001NRG24200920230829829 20/09/2023 methlibai 1705006001WL029561 methlibai 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 methlibai STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-002-001/211-A
(RAMPURI) 		1705006002NRG24200920230830121 20/09/2023 hansa bai 1705006002WL029577 hansa bai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 hansabai STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-002-001/211-A
(RAMPURI) 		1705006002NRG24200920230830120 20/09/2023 sava singh 1705006002WL029577 sava singh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 savasingh STATE BANK OF INDIA(508548)
263 BADARWAS MP-05-006-002-001/212-A
(RAMPURI) 		1705006002NRG24200920230830122 20/09/2023 tikudi 1705006002WL029577 tikudi 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 tikudi STATE BANK OF INDIA(508548)
264 BADARWAS MP-05-006-002-001/285
(RAMPURI) 		1705006002NRG24200920230830123 20/09/2023 parbhu 1705006002WL029577 parbhu 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 parbhu STATE BANK OF INDIA(508548)
265 BADARWAS MP-05-006-002-001/285
(RAMPURI) 		1705006002NRG24200920230830124 20/09/2023 somvati 1705006002WL029577 somvati 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 somvati BANK OF BARODA(606985)
266 BADARWAS MP-05-006-002-001/83
(RAMPURI) 		1705006002NRG24200920230830136 20/09/2023 geva singh 1705006002WL029577 geva singh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 gevasingh STATE BANK OF INDIA(508548)
267 BADARWAS MP-05-006-002-001/83
(RAMPURI) 		1705006002NRG24200920230830135 20/09/2023 Kayla bai 1705006002WL029577 Kayla bai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 Kaylabai BANK OF BARODA(606985)
268 BADARWAS MP-05-006-011-002/129
(MANGROL) 		1705006011NRG24200920230831491 20/09/2023 pawan 1705006011WL029661 pawan 00415 SBIN0030120 1547 1547 Processed 10/11/2023 309482077 pawan STATE BANK OF INDIA(508548)
269 BADARWAS MP-05-006-013-001/117
(SUMELA) 		1705006013NRG24190920230827215 20/09/2023 Dhannu 1705006013WL029445 Dhannu 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 Dhannu STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-013-001/142-C
(SUMELA) 		1705006013NRG24190920230827216 20/09/2023 Mamta jatav 1705006013WL029445 Mamta jatav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 Mamtajatav STATE BANK OF INDIA(508548)
271 BADARWAS MP-05-006-013-001/463
(SUMELA) 		1705006013NRG24190920230827218 20/09/2023 Anita 1705006013WL029445 Anita 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 Anita STATE BANK OF INDIA(508548)
272 BADARWAS MP-05-006-013-001/463-A
(SUMELA) 		1705006013NRG24190920230827219 20/09/2023 Dhanpal Singh Jatav 1705006013WL029445 Dhanpal Singh Jatav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 DhanpalSinghJatav STATE BANK OF INDIA(508548)
273 BADARWAS MP-05-006-014-001/140-B
(BARAI) 		1705006014NRG24200920230831744 20/09/2023 golu 1705006014WL029673 golu 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 golu STATE BANK OF INDIA(508548)
274 BADARWAS MP-05-006-014-001/398-A
(BARAI) 		1705006014NRG24200920230831745 20/09/2023 RAJIV GIRI 1705006014WL029673 RAJIV GIRI 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 RAJIVGIRI STATE BANK OF INDIA(508548)
275 BADARWAS MP-05-006-014-001/399-A
(BARAI) 		1705006014NRG24200920230831746 20/09/2023 JAYNARAYAN SHIVHARE 1705006014WL029673 JAYNARAYAN SHIVHARE 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 JAYNARAYANSHIVHARE STATE BANK OF INDIA(508548)
276 BADARWAS MP-05-006-014-001/400-A
(BARAI) 		1705006014NRG24200920230831747 20/09/2023 RITIK YADAV 1705006014WL029673 RITIK YADAV 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 RITIKYADAV STATE BANK OF INDIA(508548)
277 BADARWAS MP-05-006-021-001/120
(RIJODI) 		1705006021NRG24200920230830410 20/09/2023 Sampat 1705006021WL029612 Sampat 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 Sampat STATE BANK OF INDIA(508548)
278 BADARWAS MP-05-006-021-001/121-C
(RIJODI) 		1705006021NRG24200920230830411 20/09/2023 lila bai 1705006021WL029612 lila bai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 lilabai STATE BANK OF INDIA(508548)
279 BADARWAS MP-05-006-021-001/122-B
(RIJODI) 		1705006021NRG24200920230830412 20/09/2023 birsingh 1705006021WL029612 birsingh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 birsingh STATE BANK OF INDIA(508548)
280 BADARWAS MP-05-006-021-001/123-A
(RIJODI) 		1705006021NRG24200920230830413 20/09/2023 bhuriya 1705006021WL029612 bhuriya 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 bhuriya STATE BANK OF INDIA(508548)
281 BADARWAS MP-05-006-021-001/124
(RIJODI) 		1705006021NRG24200920230830414 20/09/2023 Hariram 1705006021WL029612 Hariram 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 Hariram STATE BANK OF INDIA(508548)
282 BADARWAS MP-05-006-021-001/125
(RIJODI) 		1705006021NRG24200920230830415 20/09/2023 rajaram 1705006021WL029612 rajaram 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 rajaram STATE BANK OF INDIA(508548)
283 BADARWAS MP-05-006-021-001/125-B
(RIJODI) 		1705006021NRG24200920230830416 20/09/2023 BHURIYA 1705006021WL029612 BHURIYA 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 BHURIYA STATE BANK OF INDIA(508548)
284 BADARWAS MP-05-006-021-001/126
(RIJODI) 		1705006021NRG24200920230830418 20/09/2023 jobalapirsad 1705006021WL029612 jobalapirsad 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 jobalapirsad STATE BANK OF INDIA(508548)
285 BADARWAS MP-05-006-021-001/144-A
(RIJODI) 		1705006021NRG24200920230830420 20/09/2023 Lokpal 1705006021WL029612 Lokpal 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 Lokpal STATE BANK OF INDIA(508548)
286 BADARWAS MP-05-006-021-001/146-A
(RIJODI) 		1705006021NRG24200920230830421 20/09/2023 Harnam 1705006021WL029612 Harnam 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 Harnam STATE BANK OF INDIA(508548)
287 BADARWAS MP-05-006-021-001/146-B
(RIJODI) 		1705006021NRG24200920230830422 20/09/2023 sebindra 1705006021WL029612 sebindra 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 sebindra STATE BANK OF INDIA(508548)
288 BADARWAS MP-05-006-021-001/19-A
(RIJODI) 		1705006021NRG24200920230830424 20/09/2023 rina 1705006021WL029612 rina 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 rina STATE BANK OF INDIA(508548)
289 BADARWAS MP-05-006-021-001/28-C
(RIJODI) 		1705006021NRG24200920230830425 20/09/2023 jaypal 1705006021WL029612 jaypal 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 jaypal STATE BANK OF INDIA(508548)
290 BADARWAS MP-05-006-021-001/28-C
(RIJODI) 		1705006021NRG24200920230830426 20/09/2023 rachna 1705006021WL029612 rachna 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 rachna STATE BANK OF INDIA(508548)
291 BADARWAS MP-05-006-021-001/362-B
(RIJODI) 		1705006021NRG24200920230830428 20/09/2023 lila 1705006021WL029612 lila 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 lila STATE BANK OF INDIA(508548)
292 BADARWAS MP-05-006-021-001/362-D
(RIJODI) 		1705006021NRG24200920230830429 20/09/2023 indrabhan 1705006021WL029612 indrabhan 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 indrabhan STATE BANK OF INDIA(508548)
293 BADARWAS MP-05-006-021-001/364-C
(RIJODI) 		1705006021NRG24200920230830430 20/09/2023 arvindra 1705006021WL029612 arvindra 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 arvindra STATE BANK OF INDIA(508548)
294 BADARWAS MP-05-006-021-001/365
(RIJODI) 		1705006021NRG24200920230830431 20/09/2023 Rani 1705006021WL029612 Rani 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 Rani STATE BANK OF INDIA(508548)
295 BADARWAS MP-05-006-021-001/388-C
(RIJODI) 		1705006021NRG24200920230830446 20/09/2023 priyanka ojha 1705006021WL029612 priyanka ojha 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 priyankaojha STATE BANK OF INDIA(508548)
296 BADARWAS MP-05-006-021-001/45-A
(RIJODI) 		1705006021NRG24200920230830448 20/09/2023 krisna 1705006021WL029612 krisna 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 krisna PUNJAB NATIONAL BANK(508568)
297 BADARWAS MP-05-006-021-001/48
(RIJODI) 		1705006021NRG24200920230830452 20/09/2023 rambai 1705006021WL029612 rambai 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 rambai STATE BANK OF INDIA(508548)
298 BADARWAS MP-05-006-021-001/55
(RIJODI) 		1705006021NRG24200920230830455 20/09/2023 maya 1705006021WL029612 maya 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 maya STATE BANK OF INDIA(508548)
299 BADARWAS MP-05-006-021-001/57
(RIJODI) 		1705006021NRG24200920230830456 20/09/2023 phulbai 1705006021WL029612 phulbai 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 phulbai STATE BANK OF INDIA(508548)
300 BADARWAS MP-05-006-021-001/58
(RIJODI) 		1705006021NRG24200920230830457 20/09/2023 badal 1705006021WL029612 badal 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 badal PUNJAB NATIONAL BANK(508568)
301 BADARWAS MP-05-006-021-001/59
(RIJODI) 		1705006021NRG24200920230830458 20/09/2023 jagdish 1705006021WL029612 jagdish 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 jagdish STATE BANK OF INDIA(508548)
302 BADARWAS MP-05-006-021-001/60
(RIJODI) 		1705006021NRG24200920230830460 20/09/2023 rambir 1705006021WL029612 rambir 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 rambir STATE BANK OF INDIA(508548)
303 BADARWAS MP-05-006-021-001/63
(RIJODI) 		1705006021NRG24200920230830461 20/09/2023 giyarsi 1705006021WL029612 giyarsi 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 giyarsi STATE BANK OF INDIA(508548)
304 BADARWAS MP-05-006-021-001/68
(RIJODI) 		1705006021NRG24200920230830465 20/09/2023 Budiya bai 1705006021WL029612 Budiya bai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 Budiyabai STATE BANK OF INDIA(508548)
305 BADARWAS MP-05-006-021-001/68
(RIJODI) 		1705006021NRG24200920230830464 20/09/2023 ramesh 1705006021WL029612 ramesh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 ramesh STATE BANK OF INDIA(508548)
306 BADARWAS MP-05-006-021-001/72
(RIJODI) 		1705006021NRG24200920230830466 20/09/2023 ramjilal 1705006021WL029612 ramjilal 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 ramjilal STATE BANK OF INDIA(508548)
307 BADARWAS MP-05-006-021-001/72
(RIJODI) 		1705006021NRG24200920230830467 20/09/2023 Saroj 1705006021WL029612 Saroj 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 Saroj STATE BANK OF INDIA(508548)
308 BADARWAS MP-05-006-021-001/73-A
(RIJODI) 		1705006021NRG24200920230830468 20/09/2023 golu 1705006021WL029612 golu 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 golu STATE BANK OF INDIA(508548)
309 BADARWAS MP-05-006-021-001/74-A
(RIJODI) 		1705006021NRG24200920230830469 20/09/2023 gangesh 1705006021WL029612 gangesh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 gangesh STATE BANK OF INDIA(508548)
310 BADARWAS MP-05-006-021-001/74-A
(RIJODI) 		1705006021NRG24200920230830470 20/09/2023 mamta 1705006021WL029612 mamta 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 mamta STATE BANK OF INDIA(508548)
311 BADARWAS MP-05-006-021-001/75
(RIJODI) 		1705006021NRG24200920230830472 20/09/2023 sugni 1705006021WL029612 sugni 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 sugni STATE BANK OF INDIA(508548)
312 BADARWAS MP-05-006-021-001/75
(RIJODI) 		1705006021NRG24200920230830471 20/09/2023 sugni ram 1705006021WL029612 sugni ram 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 sugniram STATE BANK OF INDIA(508548)
313 BADARWAS MP-05-006-021-001/77
(RIJODI) 		1705006021NRG24200920230830477 20/09/2023 barelal 1705006021WL029612 barelal 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 barelal STATE BANK OF INDIA(508548)
314 BADARWAS MP-05-006-021-001/81
(RIJODI) 		1705006021NRG24200920230830478 20/09/2023 dasrath 1705006021WL029612 dasrath 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 dasrath STATE BANK OF INDIA(508548)
315 BADARWAS MP-05-006-022-001/11
(BAROD) 		1705006022NRG24200920230828818 20/09/2023 ramesh 1705006022WL029522 ramesh 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 ramesh MADHYANCHAL GRAMIN BANK(607232)
316 BADARWAS MP-05-006-022-001/126
(BAROD) 		1705006022NRG24200920230828820 20/09/2023 narayan 1705006022WL029522 narayan 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 narayan STATE BANK OF INDIA(508548)
317 BADARWAS MP-05-006-022-001/129
(BAROD) 		1705006022NRG24200920230828822 20/09/2023 HARNARAN 1705006022WL029522 HARNARAN 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 HARNARAN MADHYANCHAL GRAMIN BANK(607232)
318 BADARWAS MP-05-006-022-001/135
(BAROD) 		1705006022NRG24200920230828823 20/09/2023 kailash 1705006022WL029522 kailash 00415 SBIN0030120 884 884 Processed 10/11/2023 309482077 kailash STATE BANK OF INDIA(508548)
319 BADARWAS MP-05-006-022-001/142
(BAROD) 		1705006022NRG24200920230828826 20/09/2023 MOHANSINGH 1705006022WL029522 MOHANSINGH 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 MOHANSINGH STATE BANK OF INDIA(508548)
320 BADARWAS MP-05-006-022-001/151
(BAROD) 		1705006022NRG24200920230828828 20/09/2023 khachhu 1705006022WL029522 khachhu 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 khachhu STATE BANK OF INDIA(508548)
321 BADARWAS MP-05-006-022-001/154
(BAROD) 		1705006022NRG24200920230828829 20/09/2023 RAMSINGH 1705006022WL029522 RAMSINGH 00415 SBIN0030120 663 663 Processed 10/11/2023 309482077 RAMSINGH STATE BANK OF INDIA(508548)
322 BADARWAS MP-05-006-022-001/167
(BAROD) 		1705006022NRG24200920230828832 20/09/2023 BHAVARA 1705006022WL029522 BHAVARA 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 BHAVARA STATE BANK OF INDIA(508548)
323 BADARWAS MP-05-006-022-001/177
(BAROD) 		1705006022NRG24200920230828835 20/09/2023 SONSINGH 1705006022WL029522 SONSINGH 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 SONSINGH STATE BANK OF INDIA(508548)
324 BADARWAS MP-05-006-022-001/177
(BAROD) 		1705006022NRG24200920230828834 20/09/2023 SONSINGH 1705006022WL029522 SONSINGH 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 SONSINGH STATE BANK OF INDIA(508548)
325 BADARWAS MP-05-006-022-001/177-A
(BAROD) 		1705006022NRG24200920230828837 20/09/2023 Shushil lodhi 1705006022WL029522 Shushil lodhi 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 Shushillodhi INDIA POST PAYMENTS BANK LIMITED(508528)
326 BADARWAS MP-05-006-022-001/177-A
(BAROD) 		1705006022NRG24200920230828836 20/09/2023 Shushil lodhi 1705006022WL029522 Shushil lodhi 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 Shushillodhi STATE BANK OF INDIA(508548)
327 BADARWAS MP-05-006-022-001/178-B
(BAROD) 		1705006022NRG24200920230828841 20/09/2023 KRISHANPAL 1705006022WL029522 KRISHANPAL 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 KRISHANPAL STATE BANK OF INDIA(508548)
328 BADARWAS MP-05-006-022-001/179
(BAROD) 		1705006022NRG24200920230828843 20/09/2023 ramesh 1705006022WL029522 ramesh 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 ramesh MADHYANCHAL GRAMIN BANK(607232)
329 BADARWAS MP-05-006-022-001/187-B
(BAROD) 		1705006022NRG24200920230828847 20/09/2023 rampal 1705006022WL029522 rampal 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
330 BADARWAS MP-05-006-022-001/187-B
(BAROD) 		1705006022NRG24200920230828846 20/09/2023 rampal 1705006022WL029522 rampal 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 rampal PUNJAB NATIONAL BANK(508568)
331 BADARWAS MP-05-006-022-001/198
(BAROD) 		1705006022NRG24200920230828850 20/09/2023 udham singh 1705006022WL029522 udham singh 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 udhamsingh STATE BANK OF INDIA(508548)
332 BADARWAS MP-05-006-022-001/20
(BAROD) 		1705006022NRG24200920230828851 20/09/2023 LALJIRAM 1705006022WL029522 LALJIRAM 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 LALJIRAM STATE BANK OF INDIA(508548)
333 BADARWAS MP-05-006-022-001/200
(BAROD) 		1705006022NRG24200920230828852 20/09/2023 ghasi 1705006022WL029522 ghasi 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 ghasi INDIA POST PAYMENTS BANK LIMITED(508528)
334 BADARWAS MP-05-006-022-001/210
(BAROD) 		1705006022NRG24200920230828855 20/09/2023 SUKHLAL 1705006022WL029522 SUKHLAL 00415 SBIN0030120 884 884 Processed 10/11/2023 309482077 SUKHLAL STATE BANK OF INDIA(508548)
335 BADARWAS MP-05-006-022-001/220
(BAROD) 		1705006022NRG24200920230828857 20/09/2023 udham 1705006022WL029522 udham 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 udham STATE BANK OF INDIA(508548)
336 BADARWAS MP-05-006-022-001/220-A
(BAROD) 		1705006022NRG24200920230828858 20/09/2023 Praskash 1705006022WL029522 Praskash 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 Praskash STATE BANK OF INDIA(508548)
337 BADARWAS MP-05-006-022-001/221
(BAROD) 		1705006022NRG24200920230828860 20/09/2023 usha 1705006022WL029522 usha 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 usha STATE BANK OF INDIA(508548)
338 BADARWAS MP-05-006-022-001/221
(BAROD) 		1705006022NRG24200920230828859 20/09/2023 Usha 1705006022WL029522 Usha 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 Usha STATE BANK OF INDIA(508548)
339 BADARWAS MP-05-006-022-001/222
(BAROD) 		1705006022NRG24200920230828862 20/09/2023 sheelabai 1705006022WL029522 sheelabai 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 sheelabai PUNJAB NATIONAL BANK(508568)
340 BADARWAS MP-05-006-022-001/222
(BAROD) 		1705006022NRG24200920230828861 20/09/2023 sheelabai 1705006022WL029522 sheelabai 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 sheelabai PUNJAB NATIONAL BANK(508568)
341 BADARWAS MP-05-006-022-001/224
(BAROD) 		1705006022NRG24200920230828865 20/09/2023 BHAGWAT 1705006022WL029522 BHAGWAT 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 BHAGWAT STATE BANK OF INDIA(508548)
342 BADARWAS MP-05-006-022-001/224
(BAROD) 		1705006022NRG24200920230828864 20/09/2023 BHAGWAT 1705006022WL029522 BHAGWAT 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 BHAGWAT MADHYANCHAL GRAMIN BANK(607232)
343 BADARWAS MP-05-006-022-001/225-A
(BAROD) 		1705006022NRG24200920230828866 20/09/2023 KAILASH 1705006022WL029522 KAILASH 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 KAILASH STATE BANK OF INDIA(508548)
344 BADARWAS MP-05-006-022-001/227
(BAROD) 		1705006022NRG24200920230828867 20/09/2023 babulal 1705006022WL029522 babulal 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 babulal STATE BANK OF INDIA(508548)
345 BADARWAS MP-05-006-022-001/237-A
(BAROD) 		1705006022NRG24200920230828869 20/09/2023 BRAJESH 1705006022WL029522 BRAJESH 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 BRAJESH STATE BANK OF INDIA(508548)
346 BADARWAS MP-05-006-022-001/42
(BAROD) 		1705006022NRG24200920230828872 20/09/2023 hemraj 1705006022WL029522 hemraj 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 hemraj STATE BANK OF INDIA(508548)
347 BADARWAS MP-05-006-022-001/5
(BAROD) 		1705006022NRG24200920230828873 20/09/2023 umki 1705006022WL029522 umki 00415 SBIN0030120 884 884 Processed 10/11/2023 309482077 umki INDIA POST PAYMENTS BANK LIMITED(508528)
348 BADARWAS MP-05-006-022-001/99
(BAROD) 		1705006022NRG24200920230828874 20/09/2023 mohan singh 1705006022WL029522 mohan singh 00415 SBIN0030120 884 884 Processed 10/11/2023 309482077 mohansingh STATE BANK OF INDIA(508548)
349 BADARWAS MP-05-006-027-002/117-A
(BAMORKHURD) 		1705006027NRG24200920230828007 20/09/2023 sharda bai 1705006027WL029495 sharda bai 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 shardabai ICICI BANK LTD(508534)
350 BADARWAS MP-05-006-027-002/118-A
(BAMORKHURD) 		1705006027NRG24200920230828009 20/09/2023 soniya 1705006027WL029495 soniya 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 soniya STATE BANK OF INDIA(508548)
351 BADARWAS MP-05-006-027-002/125
(BAMORKHURD) 		1705006027NRG24200920230828012 20/09/2023 amarlal 1705006027WL029495 amarlal 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 amarlal STATE BANK OF INDIA(508548)
352 BADARWAS MP-05-006-027-002/138-A
(BAMORKHURD) 		1705006027NRG24200920230828013 20/09/2023 NEELAMSINGH 1705006027WL029495 NEELAMSINGH 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 NEELAMSINGH STATE BANK OF INDIA(508548)
353 BADARWAS MP-05-006-027-002/197
(BAMORKHURD) 		1705006027NRG24200920230828019 20/09/2023 KUSUMBAI 1705006027WL029495 KUSUMBAI 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 KUSUMBAI STATE BANK OF INDIA(508548)
354 BADARWAS MP-05-006-027-002/3
(BAMORKHURD) 		1705006027NRG24200920230828026 20/09/2023 jasoda 1705006027WL029495 jasoda 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 jasoda STATE BANK OF INDIA(508548)
355 BADARWAS MP-05-006-027-002/31
(BAMORKHURD) 		1705006027NRG24200920230828029 20/09/2023 DURGASINGH 1705006027WL029495 DURGASINGH 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 DURGASINGH STATE BANK OF INDIA(508548)
356 BADARWAS MP-05-006-027-002/31-A
(BAMORKHURD) 		1705006027NRG24200920230828030 20/09/2023 foolsingh 1705006027WL029495 foolsingh 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 foolsingh STATE BANK OF INDIA(508548)
357 BADARWAS MP-05-006-027-002/78-A
(BAMORKHURD) 		1705006027NRG24200920230828038 20/09/2023 patiram 1705006027WL029495 patiram 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 patiram STATE BANK OF INDIA(508548)
358 BADARWAS MP-05-006-027-002/78-A
(BAMORKHURD) 		1705006027NRG24200920230828039 20/09/2023 savitribai 1705006027WL029495 savitribai 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 savitribai STATE BANK OF INDIA(508548)
359 BADARWAS MP-05-006-027-002/79
(BAMORKHURD) 		1705006027NRG24200920230828041 20/09/2023 GUDDI 1705006027WL029495 GUDDI 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 GUDDI STATE BANK OF INDIA(508548)
360 BADARWAS MP-05-006-027-002/81-A
(BAMORKHURD) 		1705006027NRG24200920230828043 20/09/2023 SARDABAI 1705006027WL029495 SARDABAI 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 SARDABAI STATE BANK OF INDIA(508548)
361 BADARWAS MP-05-006-027-002/81-A
(BAMORKHURD) 		1705006027NRG24200920230828042 20/09/2023 shardabai 1705006027WL029495 shardabai 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 shardabai STATE BANK OF INDIA(508548)
362 BADARWAS MP-05-006-027-003/59-B
(BAMORKHURD) 		1705006027NRG24200920230828052 20/09/2023 RAMKRISHAN 1705006027WL029495 RAMKRISHAN 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 RAMKRISHAN PUNJAB NATIONAL BANK(508568)
363 BADARWAS MP-05-006-029-001/103-D
(EJWARA) 		1705006029NRG24200920230828694 20/09/2023 BANTI KEVAT 1705006029WL029519 BANTI KEVAT 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 BANTIKEVAT STATE BANK OF INDIA(508548)
364 BADARWAS MP-05-006-029-001/103-D
(EJWARA) 		1705006029NRG24200920230828695 20/09/2023 PUNAM 1705006029WL029519 PUNAM 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 PUNAM STATE BANK OF INDIA(508548)
365 BADARWAS MP-05-006-029-001/104
(EJWARA) 		1705006029NRG24200920230828697 20/09/2023 mukesh 1705006029WL029519 mukesh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 mukesh PUNJAB NATIONAL BANK(508568)
366 BADARWAS MP-05-006-029-001/104
(EJWARA) 		1705006029NRG24200920230828696 20/09/2023 munni 1705006029WL029519 munni 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 munni PUNJAB NATIONAL BANK(508568)
367 BADARWAS MP-05-006-029-001/104-B
(EJWARA) 		1705006029NRG24200920230828698 20/09/2023 Raju 1705006029WL029519 Raju 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 Raju STATE BANK OF INDIA(508548)
368 BADARWAS MP-05-006-029-001/112-B
(EJWARA) 		1705006029NRG24200920230828705 20/09/2023 Niraj 1705006029WL029519 Niraj 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 Niraj PUNJAB NATIONAL BANK(508568)
369 BADARWAS MP-05-006-029-001/120
(EJWARA) 		1705006029NRG24200920230828711 20/09/2023 KUSUMA BAI JATAV 1705006029WL029519 KUSUMA BAI JATAV 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 KUSUMABAIJATAV STATE BANK OF INDIA(508548)
370 BADARWAS MP-05-006-029-001/14-D
(EJWARA) 		1705006029NRG24200920230828718 20/09/2023 Halke ram yadav 1705006029WL029519 Halke ram yadav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 Halkeramyadav STATE BANK OF INDIA(508548)
371 BADARWAS MP-05-006-029-001/154-A
(EJWARA) 		1705006029NRG24200920230828723 20/09/2023 SHYAMLAL 1705006029WL029519 SHYAMLAL 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 SHYAMLAL STATE BANK OF INDIA(508548)
372 BADARWAS MP-05-006-029-001/155-A
(EJWARA) 		1705006029NRG24200920230828727 20/09/2023 RAJESH 1705006029WL029519 RAJESH 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 RAJESH STATE BANK OF INDIA(508548)
373 BADARWAS MP-05-006-029-001/155-A
(EJWARA) 		1705006029NRG24200920230828728 20/09/2023 RAMSHRI 1705006029WL029519 RAMSHRI 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 RAMSHRI STATE BANK OF INDIA(508548)
374 BADARWAS MP-05-006-029-001/178-A
(EJWARA) 		1705006029NRG24200920230828732 20/09/2023 bindesh 1705006029WL029519 bindesh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 bindesh STATE BANK OF INDIA(508548)
375 BADARWAS MP-05-006-029-001/178-A
(EJWARA) 		1705006029NRG24200920230828731 20/09/2023 sunita bai 1705006029WL029519 sunita bai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 sunitabai STATE BANK OF INDIA(508548)
376 BADARWAS MP-05-006-029-001/200-A
(EJWARA) 		1705006029NRG24200920230828736 20/09/2023 rambabu 1705006029WL029519 rambabu 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 rambabu STATE BANK OF INDIA(508548)
377 BADARWAS MP-05-006-029-001/200-A
(EJWARA) 		1705006029NRG24200920230828735 20/09/2023 rambabu 1705006029WL029519 rambabu 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 rambabu STATE BANK OF INDIA(508548)
378 BADARWAS MP-05-006-029-001/201-A
(EJWARA) 		1705006029NRG24200920230828737 20/09/2023 sunita 1705006029WL029519 sunita 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 sunita PUNJAB NATIONAL BANK(508568)
379 BADARWAS MP-05-006-029-001/204-C
(EJWARA) 		1705006029NRG24200920230828746 20/09/2023 SUKHVINDAR 1705006029WL029519 SUKHVINDAR 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 SUKHVINDAR STATE BANK OF INDIA(508548)
380 BADARWAS MP-05-006-029-001/225-A
(EJWARA) 		1705006029NRG24200920230828748 20/09/2023 abhayasingh 1705006029WL029519 abhayasingh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 abhayasingh STATE BANK OF INDIA(508548)
381 BADARWAS MP-05-006-029-001/28-B
(EJWARA) 		1705006029NRG24200920230828753 20/09/2023 DEEPAK 1705006029WL029519 DEEPAK 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 DEEPAK STATE BANK OF INDIA(508548)
382 BADARWAS MP-05-006-029-001/286-C
(EJWARA) 		1705006029NRG24200920230828755 20/09/2023 BHAGVATI BAI 1705006029WL029519 BHAGVATI BAI 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 BHAGVATIBAI STATE BANK OF INDIA(508548)
383 BADARWAS MP-05-006-029-001/473-D
(EJWARA) 		1705006029NRG24200920230828766 20/09/2023 Ghanshyam 1705006029WL029519 Ghanshyam 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 Ghanshyam STATE BANK OF INDIA(508548)
384 BADARWAS MP-05-006-029-001/5
(EJWARA) 		1705006029NRG24200920230828768 20/09/2023 Shivpyari 1705006029WL029519 Shivpyari 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 Shivpyari STATE BANK OF INDIA(508548)
385 BADARWAS MP-05-006-029-001/509
(EJWARA) 		1705006029NRG24200920230828769 20/09/2023 Ajay kumar jatav 1705006029WL029519 Ajay kumar jatav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 Ajaykumarjatav UNION BANK OF INDIA(508500)
386 BADARWAS MP-05-006-029-001/560-D
(EJWARA) 		1705006029NRG24200920230828771 20/09/2023 krishna 1705006029WL029519 krishna 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 krishna STATE BANK OF INDIA(508548)
387 BADARWAS MP-05-006-032-001/101-A
(MADWASA) 		1705006032NRG24180920230819258 20/09/2023 rambabu 1705006032WL029106 rambabu 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 rambabu FINO PAYMENTS BANK LTD(608001)
388 BADARWAS MP-05-006-032-001/407-A
(MADWASA) 		1705006032NRG24200920230829740 20/09/2023 Sunita 1705006032WL029557 Sunita 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 Sunita MADHYANCHAL GRAMIN BANK(607232)
389 BADARWAS MP-05-006-032-001/407-A
(MADWASA) 		1705006032NRG24200920230829741 20/09/2023 Sunita 1705006032WL029557 Sunita 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 Sunita STATE BANK OF INDIA(508548)
390 BADARWAS MP-05-006-032-001/407-B
(MADWASA) 		1705006032NRG24200920230829742 20/09/2023 DEEPAK KUSHWAH 1705006032WL029557 DEEPAK KUSHWAH 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 DEEPAKKUSHWAH STATE BANK OF INDIA(508548)
391 BADARWAS MP-05-006-032-001/642-B
(MADWASA) 		1705006032NRG24180920230819298 20/09/2023 Monu 1705006032WL029106 Monu 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 Monu STATE BANK OF INDIA(508548)
392 BADARWAS MP-05-006-032-001/643-B
(MADWASA) 		1705006032NRG24180920230819303 20/09/2023 Sitaram 1705006032WL029106 Sitaram 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 Sitaram STATE BANK OF INDIA(508548)
393 BADARWAS MP-05-006-032-001/647-A
(MADWASA) 		1705006032NRG24180920230819314 20/09/2023 Harveer Singh 1705006032WL029106 Harveer Singh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 HarveerSingh STATE BANK OF INDIA(508548)
394 BADARWAS MP-05-006-032-001/647-C
(MADWASA) 		1705006032NRG24180920230819316 20/09/2023 Kamlesh Kebat 1705006032WL029106 Kamlesh Kebat 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 KamleshKebat MADHYANCHAL GRAMIN BANK(607232)
395 BADARWAS MP-05-006-032-003/12
(MADWASA) 		1705006032NRG24180920230819210 20/09/2023 brijbhan 1705006032WL029105 brijbhan 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 brijbhan FINO PAYMENTS BANK LTD(608001)
396 BADARWAS MP-05-006-032-003/19
(MADWASA) 		1705006032NRG24180920230819211 20/09/2023 laxman 1705006032WL029105 laxman 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 laxman FINO PAYMENTS BANK LTD(608001)
397 BADARWAS MP-05-006-032-003/28-A
(MADWASA) 		1705006032NRG24180920230819227 20/09/2023 dinesh 1705006032WL029105 dinesh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 dinesh STATE BANK OF INDIA(508548)
398 BADARWAS MP-05-006-032-003/49
(MADWASA) 		1705006032NRG24180920230819239 20/09/2023 foolwati 1705006032WL029105 foolwati 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 foolwati FINO PAYMENTS BANK LTD(608001)
399 BADARWAS MP-05-006-032-003/59
(MADWASA) 		1705006032NRG24180920230819249 20/09/2023 ramswroop 1705006032WL029105 ramswroop 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 ramswroop STATE BANK OF INDIA(508548)
400 BADARWAS MP-05-006-032-003/70
(MADWASA) 		1705006032NRG24180920230819255 20/09/2023 shrikrishan 1705006032WL029105 shrikrishan 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 shrikrishan STATE BANK OF INDIA(508548)
401 BADARWAS MP-05-006-032-003/70
(MADWASA) 		1705006032NRG24180920230819254 20/09/2023 shrikrishan 1705006032WL029105 shrikrishan 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 shrikrishan INDIA POST PAYMENTS BANK LIMITED(508528)
402 BADARWAS MP-05-006-032-003/90
(MADWASA) 		1705006032NRG24180920230819257 20/09/2023 dayaram 1705006032WL029105 dayaram 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 dayaram AIRTEL PAYMENTS BANK LIMITED(990288)
403 BADARWAS MP-05-006-037-001/10
(SHRIPURCHAK) 		1705006037NRG24200920230828875 20/09/2023 Nanu 1705006037WL029523 Nanu 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 Nanu FINO PAYMENTS BANK LTD(608001)
404 BADARWAS MP-05-006-037-001/87-A
(SHRIPURCHAK) 		1705006037NRG24200920230828807 20/09/2023 GJENDRA 1705006037WL029520 GJENDRA 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309482077 GJENDRA FINO PAYMENTS BANK LTD(608001)
405 BADARWAS MP-05-006-047-001/123
(THATI) 		1705006047NRG24200920230828135 20/09/2023 tula 1705006047WL029499 tula 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 tula STATE BANK OF INDIA(508548)
406 BADARWAS MP-05-006-047-001/151
(THATI) 		1705006047NRG24200920230828150 20/09/2023 munnibai 1705006047WL029499 munnibai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 munnibai STATE BANK OF INDIA(508548)
407 BADARWAS MP-05-006-047-001/159
(THATI) 		1705006047NRG24200920230828086 20/09/2023 RAMKALI 1705006047WL029498 RAMKALI 00415 SBIN0030120 1547 1547 Processed 10/11/2023 309482077 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
408 BADARWAS MP-05-006-047-001/24-A
(THATI) 		1705006047NRG24200920230828095 20/09/2023 virendra 1705006047WL029498 virendra 00415 SBIN0030120 1547 1547 Processed 10/11/2023 309482077 virendra STATE BANK OF INDIA(508548)
409 BADARWAS MP-05-006-047-001/3
(THATI) 		1705006047NRG24200920230828099 20/09/2023 amarsingh 1705006047WL029498 amarsingh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 amarsingh STATE BANK OF INDIA(508548)
410 BADARWAS MP-05-006-047-001/3
(THATI) 		1705006047NRG24200920230828100 20/09/2023 amarsingh 1705006047WL029498 amarsingh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 amarsingh STATE BANK OF INDIA(508548)
411 BADARWAS MP-05-006-047-001/442
(THATI) 		1705006047NRG24200920230828124 20/09/2023 Anusueeya Lodhi 1705006047WL029498 Anusueeya Lodhi 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 AnusueeyaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
412 BADARWAS MP-05-006-047-001/442
(THATI) 		1705006047NRG24200920230828123 20/09/2023 Ranjeet Lodhi 1705006047WL029498 Ranjeet Lodhi 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 RanjeetLodhi STATE BANK OF INDIA(508548)
413 BADARWAS MP-05-006-047-001/443
(THATI) 		1705006047NRG24200920230828126 20/09/2023 Rajesh Bai 1705006047WL029498 Rajesh Bai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 RajeshBai PUNJAB NATIONAL BANK(508568)
414 BADARWAS MP-05-006-047-001/5
(THATI) 		1705006047NRG24200920230828129 20/09/2023 kalyan 1705006047WL029498 kalyan 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 kalyan PUNJAB NATIONAL BANK(508568)
415 BADARWAS MP-05-006-047-001/60-D
(THATI) 		1705006047NRG24200920230828185 20/09/2023 Bhola kushwah 1705006047WL029499 Bhola kushwah 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 Bholakushwah STATE BANK OF INDIA(508548)
416 BADARWAS MP-05-006-047-003/10
(THATI) 		1705006047NRG24200920230828195 20/09/2023 pappu 1705006047WL029499 pappu 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309482077 pappu STATE BANK OF INDIA(508548)
SubTotal 225862 225862
417 BADARWAS MP-05-006-001-001/62-A
(MUDERI) 		1705006001NRG24200920230829808 20/09/2023 asha 1705006001WL029561 asha 00415 SBIN0030167 1105 1105 Processed 10/11/2023 309482077 asha STATE BANK OF INDIA(508548)
418 BADARWAS MP-05-006-022-001/122
(BAROD) 		1705006022NRG24200920230828819 20/09/2023 BUNDEL SINGH 1705006022WL029522 BUNDEL SINGH 00415 SBIN0030167 1105 1105 Processed 10/11/2023 309482077 BUNDELSINGH STATE BANK OF INDIA(508548)
419 BADARWAS MP-05-006-022-001/137-A
(BAROD) 		1705006022NRG24200920230828824 20/09/2023 RAJESH 1705006022WL029522 RAJESH 00415 SBIN0030167 1105 1105 Processed 10/11/2023 309482077 RAJESH MADHYANCHAL GRAMIN BANK(607232)
420 BADARWAS MP-05-006-022-001/137-C
(BAROD) 		1705006022NRG24200920230828825 20/09/2023 Sunil 1705006022WL029522 Sunil 00415 SBIN0030167 1105 1105 Processed 10/11/2023 309482077 Sunil STATE BANK OF INDIA(508548)
421 BADARWAS MP-05-006-022-001/149
(BAROD) 		1705006022NRG24200920230828827 20/09/2023 RAMVEER 1705006022WL029522 RAMVEER 00415 SBIN0030167 1105 1105 Processed 10/11/2023 309482077 RAMVEER STATE BANK OF INDIA(508548)
422 BADARWAS MP-05-006-022-001/192-A
(BAROD) 		1705006022NRG24200920230828848 20/09/2023 KARAN 1705006022WL029522 KARAN 00415 SBIN0030167 1105 1105 Processed 10/11/2023 309482077 KARAN STATE BANK OF INDIA(508548)
423 BADARWAS MP-05-006-022-001/219
(BAROD) 		1705006022NRG24200920230828856 20/09/2023 ravi 1705006022WL029522 ravi 00415 SBIN0030167 1105 1105 Processed 10/11/2023 309482077 ravi STATE BANK OF INDIA(508548)
424 BADARWAS MP-05-006-022-001/230-A
(BAROD) 		1705006022NRG24200920230828868 20/09/2023 SAMPAT 1705006022WL029522 SAMPAT 00415 SBIN0030167 1105 1105 Processed 10/11/2023 309482077 SAMPAT MADHYANCHAL GRAMIN BANK(607232)
425 BADARWAS MP-05-006-022-001/242-C
(BAROD) 		1705006022NRG24200920230828871 20/09/2023 rinku 1705006022WL029522 rinku 00415 SBIN0030167 1105 1105 Processed 10/11/2023 309482077 rinku STATE BANK OF INDIA(508548)
426 BADARWAS MP-05-006-027-002/470
(BAMORKHURD) 		1705006027NRG24200920230828033 20/09/2023 anjna 1705006027WL029495 anjna 00415 SBIN0030167 1105 1105 Processed 10/11/2023 309482077 anjna STATE BANK OF INDIA(508548)
427 BADARWAS MP-05-006-027-002/470
(BAMORKHURD) 		1705006027NRG24200920230828032 20/09/2023 khalak singh jatav 1705006027WL029495 khalak singh jatav 00415 SBIN0030167 1105 1105 Processed 10/11/2023 309482077 khalaksinghjatav STATE BANK OF INDIA(508548)
428 BADARWAS MP-05-006-029-001/11-D
(EJWARA) 		1705006029NRG24200920230828703 20/09/2023 ANKIT 1705006029WL029519 ANKIT 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309482077 ANKIT STATE BANK OF INDIA(508548)
429 BADARWAS MP-05-006-029-001/110
(EJWARA) 		1705006029NRG24200920230828704 20/09/2023 RAMJI 1705006029WL029519 RAMJI 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309482077 RAMJI STATE BANK OF INDIA(508548)
430 BADARWAS MP-05-006-029-001/113-B
(EJWARA) 		1705006029NRG24200920230828707 20/09/2023 Rambeer 1705006029WL029519 Rambeer 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309482077 Rambeer STATE BANK OF INDIA(508548)
431 BADARWAS MP-05-006-029-001/120
(EJWARA) 		1705006029NRG24200920230828710 20/09/2023 PAHALBAN 1705006029WL029519 PAHALBAN 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309482077 PAHALBAN INDIA POST PAYMENTS BANK LIMITED(508528)
432 BADARWAS MP-05-006-029-001/131
(EJWARA) 		1705006029NRG24200920230828715 20/09/2023 GUDDEEBAI 1705006029WL029519 GUDDEEBAI 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309482077 GUDDEEBAI STATE BANK OF INDIA(508548)
433 BADARWAS MP-05-006-029-001/131
(EJWARA) 		1705006029NRG24200920230828714 20/09/2023 GUDDEEBAI 1705006029WL029519 GUDDEEBAI 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309482077 GUDDEEBAI STATE BANK OF INDIA(508548)
434 BADARWAS MP-05-006-029-001/14
(EJWARA) 		1705006029NRG24200920230828716 20/09/2023 bharat kumar 1705006029WL029519 bharat kumar 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309482077 bharatkumar PUNJAB NATIONAL BANK(508568)
435 BADARWAS MP-05-006-029-001/14
(EJWARA) 		1705006029NRG24200920230828717 20/09/2023 RUKMANI 1705006029WL029519 RUKMANI 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309482077 RUKMANI STATE BANK OF INDIA(508548)
436 BADARWAS MP-05-006-029-001/183-B
(EJWARA) 		1705006029NRG24200920230828734 20/09/2023 RAJARAM 1705006029WL029519 RAJARAM 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309482077 RAJARAM PUNJAB NATIONAL BANK(508568)
437 BADARWAS MP-05-006-029-001/183-B
(EJWARA) 		1705006029NRG24200920230828733 20/09/2023 RAJARAM 1705006029WL029519 RAJARAM 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309482077 RAJARAM STATE BANK OF INDIA(508548)
438 BADARWAS MP-05-006-029-001/202-B
(EJWARA) 		1705006029NRG24200920230828742 20/09/2023 RAMU KOREE 1705006029WL029519 RAMU KOREE 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309482077 RAMUKOREE STATE BANK OF INDIA(508548)
439 BADARWAS MP-05-006-029-001/253-D
(EJWARA) 		1705006029NRG24200920230828749 20/09/2023 SHIVKUMAR 1705006029WL029519 SHIVKUMAR 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309482077 SHIVKUMAR STATE BANK OF INDIA(508548)
440 BADARWAS MP-05-006-029-001/255
(EJWARA) 		1705006029NRG24200920230828752 20/09/2023 RAJKUMAR 1705006029WL029519 RAJKUMAR 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309482077 RAJKUMAR STATE BANK OF INDIA(508548)
441 BADARWAS MP-05-006-029-001/255
(EJWARA) 		1705006029NRG24200920230828751 20/09/2023 RAJKUMAR 1705006029WL029519 RAJKUMAR 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309482077 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
442 BADARWAS MP-05-006-029-001/46-D
(EJWARA) 		1705006029NRG24200920230828762 20/09/2023 surendra yadav 1705006029WL029519 surendra yadav 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309482077 surendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
443 BADARWAS MP-05-006-029-001/47-A
(EJWARA) 		1705006029NRG24200920230828765 20/09/2023 harilal 1705006029WL029519 harilal 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309482077 harilal PUNJAB NATIONAL BANK(508568)
444 BADARWAS MP-05-006-029-001/47-A
(EJWARA) 		1705006029NRG24200920230828764 20/09/2023 harilal 1705006029WL029519 harilal 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309482077 harilal STATE BANK OF INDIA(508548)
445 BADARWAS MP-05-006-029-001/5
(EJWARA) 		1705006029NRG24200920230828767 20/09/2023 Hariom 1705006029WL029519 Hariom 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309482077 Hariom PUNJAB NATIONAL BANK(508568)
446 BADARWAS MP-05-006-029-001/67
(EJWARA) 		1705006029NRG24200920230828772 20/09/2023 NATHUA 1705006029WL029519 NATHUA 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309482077 NATHUA STATE BANK OF INDIA(508548)
447 BADARWAS MP-05-006-029-001/71-A
(EJWARA) 		1705006029NRG24200920230828774 20/09/2023 dhanpai 1705006029WL029519 dhanpai 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309482077 dhanpai STATE BANK OF INDIA(508548)
448 BADARWAS MP-05-006-029-001/72
(EJWARA) 		1705006029NRG24200920230828775 20/09/2023 KHUSHILAL 1705006029WL029519 KHUSHILAL 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309482077 KHUSHILAL STATE BANK OF INDIA(508548)
449 BADARWAS MP-05-006-029-001/72-A
(EJWARA) 		1705006029NRG24200920230828776 20/09/2023 gopal singh yadav 1705006029WL029519 gopal singh yadav 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309482077 gopalsinghyadav STATE BANK OF INDIA(508548)
450 BADARWAS MP-05-006-029-001/72-A
(EJWARA) 		1705006029NRG24200920230828777 20/09/2023 guddi bai 1705006029WL029519 guddi bai 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309482077 guddibai STATE BANK OF INDIA(508548)
451 BADARWAS MP-05-006-029-001/75-C
(EJWARA) 		1705006029NRG24200920230828779 20/09/2023 Raghubeer 1705006029WL029519 Raghubeer 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309482077 Raghubeer STATE BANK OF INDIA(508548)
452 BADARWAS MP-05-006-029-001/89
(EJWARA) 		1705006029NRG24200920230828780 20/09/2023 GHNSYAM 1705006029WL029519 GHNSYAM 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309482077 GHNSYAM STATE BANK OF INDIA(508548)
453 BADARWAS MP-05-006-032-003/29
(MADWASA) 		1705006032NRG24180920230819228 20/09/2023 sarda 1705006032WL029105 sarda 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309482077 sarda FINO PAYMENTS BANK LTD(608001)
454 BADARWAS MP-05-006-036-001/93-B
(RAMGARH) 		1705006036NRG24200920230830049 20/09/2023 NANDLAL 1705006036WL029573 NANDLAL 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309482077 NANDLAL STATE BANK OF INDIA(508548)
455 BADARWAS MP-05-006-036-001/93-B
(RAMGARH) 		1705006036NRG24200920230830050 20/09/2023 NANDLAL 1705006036WL029573 NANDLAL 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309482077 NANDLAL STATE BANK OF INDIA(508548)
456 BADARWAS MP-05-006-047-001/296-A
(THATI) 		1705006047NRG24200920230828177 20/09/2023 kasumal bai 1705006047WL029499 kasumal bai 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309482077 kasumalbai INDIA POST PAYMENTS BANK LIMITED(508528)
457 BADARWAS MP-05-006-047-003/137
(THATI) 		1705006047NRG24200920230828218 20/09/2023 veerpal 1705006047WL029499 veerpal 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309482077 veerpal STATE BANK OF INDIA(508548)
458 BADARWAS MP-05-006-062-001/334
(DEHARDAGANESH) 		1705006062NRG24200920230831432 20/09/2023 RAJESH 1705006062WL029655 RAJESH 00415 SBIN0030167 1105 1105 Processed 10/11/2023 309482077 RAJESH CANARA BANK(508532)
SubTotal 53040 53040
459 BADARWAS MP-05-006-027-002/118
(BAMORKHURD) 		1705006027NRG24200920230828008 20/09/2023 MANGILAL 1705006027WL029495 MANGILAL 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309482077 MANGILAL STATE BANK OF INDIA(508548)
460 BADARWAS MP-05-006-027-002/153
(BAMORKHURD) 		1705006027NRG24200920230828014 20/09/2023 BADRI 1705006027WL029495 BADRI 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309482077 BADRI STATE BANK OF INDIA(508548)
461 BADARWAS MP-05-006-027-002/153
(BAMORKHURD) 		1705006027NRG24200920230828015 20/09/2023 MAMTA 1705006027WL029495 MAMTA 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309482077 MAMTA PUNJAB NATIONAL BANK(508568)
462 BADARWAS MP-05-006-027-002/77
(BAMORKHURD) 		1705006027NRG24200920230828037 20/09/2023 HARVEER 1705006027WL029495 HARVEER 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309482077 HARVEER PUNJAB NATIONAL BANK(508568)
463 BADARWAS MP-05-006-027-002/79
(BAMORKHURD) 		1705006027NRG24200920230828040 20/09/2023 PRAKASH 1705006027WL029495 PRAKASH 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309482077 PRAKASH STATE BANK OF INDIA(508548)
464 BADARWAS MP-05-006-027-002/95
(BAMORKHURD) 		1705006027NRG24200920230828044 20/09/2023 RAJKUMARI 1705006027WL029495 RAJKUMARI 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309482077 RAJKUMARI PUNJAB NATIONAL BANK(508568)
465 BADARWAS MP-05-006-037-001/101
(SHRIPURCHAK) 		1705006037NRG24200920230828782 20/09/2023 kallu 1705006037WL029520 kallu 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309482077 kallu FINO PAYMENTS BANK LTD(608001)
466 BADARWAS MP-05-006-037-001/24
(SHRIPURCHAK) 		1705006037NRG24200920230828878 20/09/2023 parmal 1705006037WL029523 parmal 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309482077 parmal FINO PAYMENTS BANK LTD(608001)
467 BADARWAS MP-05-006-037-001/29
(SHRIPURCHAK) 		1705006037NRG24200920230828785 20/09/2023 Seetaram 1705006037WL029520 Seetaram 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309482077 Seetaram FINO PAYMENTS BANK LTD(608001)
468 BADARWAS MP-05-006-037-001/29
(SHRIPURCHAK) 		1705006037NRG24200920230828786 20/09/2023 Seetaram 1705006037WL029520 Seetaram 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309482077 Seetaram FINO PAYMENTS BANK LTD(608001)
469 BADARWAS MP-05-006-037-001/3
(SHRIPURCHAK) 		1705006037NRG24200920230828880 20/09/2023 nawal 1705006037WL029523 nawal 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309482077 nawal FINO PAYMENTS BANK LTD(608001)
470 BADARWAS MP-05-006-037-001/31
(SHRIPURCHAK) 		1705006037NRG24200920230828787 20/09/2023 punna 1705006037WL029520 punna 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309482077 punna INDIA POST PAYMENTS BANK LIMITED(508528)
471 BADARWAS MP-05-006-037-001/32
(SHRIPURCHAK) 		1705006037NRG24200920230828789 20/09/2023 durjan 1705006037WL029520 durjan 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309482077 durjan FINO PAYMENTS BANK LTD(608001)
472 BADARWAS MP-05-006-037-001/33
(SHRIPURCHAK) 		1705006037NRG24200920230828790 20/09/2023 munna 1705006037WL029520 munna 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309482077 munna FINO PAYMENTS BANK LTD(608001)
473 BADARWAS MP-05-006-037-001/39
(SHRIPURCHAK) 		1705006037NRG24200920230828884 20/09/2023 rambhajan 1705006037WL029523 rambhajan 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309482077 rambhajan PUNJAB NATIONAL BANK(508568)
474 BADARWAS MP-05-006-037-001/45
(SHRIPURCHAK) 		1705006037NRG24200920230828793 20/09/2023 bharosa 1705006037WL029520 bharosa 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309482077 bharosa FINO PAYMENTS BANK LTD(608001)
475 BADARWAS MP-05-006-037-001/48
(SHRIPURCHAK) 		1705006037NRG24200920230828889 20/09/2023 ratan singh 1705006037WL029523 ratan singh 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309482077 ratansingh FINO PAYMENTS BANK LTD(608001)
476 BADARWAS MP-05-006-037-001/49
(SHRIPURCHAK) 		1705006037NRG24200920230828890 20/09/2023 haricharan 1705006037WL029523 haricharan 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309482077 haricharan PUNJAB NATIONAL BANK(508568)
477 BADARWAS MP-05-006-037-001/51
(SHRIPURCHAK) 		1705006037NRG24200920230828794 20/09/2023 ramesh 1705006037WL029520 ramesh 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309482077 ramesh FINO PAYMENTS BANK LTD(608001)
478 BADARWAS MP-05-006-037-001/52
(SHRIPURCHAK) 		1705006037NRG24200920230828797 20/09/2023 badri 1705006037WL029520 badri 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309482077 badri FINO PAYMENTS BANK LTD(608001)
479 BADARWAS MP-05-006-037-001/54-D
(SHRIPURCHAK) 		1705006037NRG24200920230828800 20/09/2023 BIMLESH 1705006037WL029520 BIMLESH 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309482077 BIMLESH FINO PAYMENTS BANK LTD(608001)
480 BADARWAS MP-05-006-037-001/61
(SHRIPURCHAK) 		1705006037NRG24200920230828895 20/09/2023 suresh 1705006037WL029523 suresh 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309482077 suresh FINO PAYMENTS BANK LTD(608001)
481 BADARWAS MP-05-006-037-001/61
(SHRIPURCHAK) 		1705006037NRG24200920230828896 20/09/2023 suresh 1705006037WL029523 suresh 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309482077 suresh FINO PAYMENTS BANK LTD(608001)
482 BADARWAS MP-05-006-037-001/65
(SHRIPURCHAK) 		1705006037NRG24200920230828802 20/09/2023 rajaram 1705006037WL029520 rajaram 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309482077 rajaram STATE BANK OF INDIA(508548)
483 BADARWAS MP-05-006-037-001/7
(SHRIPURCHAK) 		1705006037NRG24200920230828897 20/09/2023 jasbant 1705006037WL029523 jasbant 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309482077 jasbant FINO PAYMENTS BANK LTD(608001)
484 BADARWAS MP-05-006-037-001/71
(SHRIPURCHAK) 		1705006037NRG24200920230828900 20/09/2023 ramsingh 1705006037WL029523 ramsingh 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309482077 ramsingh FINO PAYMENTS BANK LTD(608001)
485 BADARWAS MP-05-006-037-001/73
(SHRIPURCHAK) 		1705006037NRG24200920230828901 20/09/2023 rajarandheer 1705006037WL029523 rajarandheer 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309482077 rajarandheer FINO PAYMENTS BANK LTD(608001)
486 BADARWAS MP-05-006-037-001/76
(SHRIPURCHAK) 		1705006037NRG24200920230828803 20/09/2023 samrat 1705006037WL029520 samrat 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309482077 samrat FINO PAYMENTS BANK LTD(608001)
487 BADARWAS MP-05-006-037-001/77
(SHRIPURCHAK) 		1705006037NRG24200920230828902 20/09/2023 ghuman 1705006037WL029523 ghuman 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309482077 ghuman FINO PAYMENTS BANK LTD(608001)
488 BADARWAS MP-05-006-037-001/87
(SHRIPURCHAK) 		1705006037NRG24200920230828806 20/09/2023 veerendra 1705006037WL029520 veerendra 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309482077 veerendra FINO PAYMENTS BANK LTD(608001)
489 BADARWAS MP-05-006-037-001/90
(SHRIPURCHAK) 		1705006037NRG24200920230828809 20/09/2023 jagdeesh 1705006037WL029520 jagdeesh 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309482077 jagdeesh FINO PAYMENTS BANK LTD(608001)
490 BADARWAS MP-05-006-037-001/91
(SHRIPURCHAK) 		1705006037NRG24200920230828810 20/09/2023 shakar 1705006037WL029520 shakar 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309482077 shakar FINO PAYMENTS BANK LTD(608001)
491 BADARWAS MP-05-006-037-001/95
(SHRIPURCHAK) 		1705006037NRG24200920230828813 20/09/2023 kumera 1705006037WL029520 kumera 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309482077 kumera FINO PAYMENTS BANK LTD(608001)
492 BADARWAS MP-05-006-047-001/140-A
(THATI) 		1705006047NRG24200920230828141 20/09/2023 rookmani 1705006047WL029499 rookmani 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309482077 rookmani STATE BANK OF INDIA(508548)
493 BADARWAS MP-05-006-047-001/148
(THATI) 		1705006047NRG24200920230828142 20/09/2023 shishupalsingh 1705006047WL029499 shishupalsingh 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309482077 shishupalsingh STATE BANK OF INDIA(508548)
494 BADARWAS MP-05-006-047-001/148
(THATI) 		1705006047NRG24200920230828143 20/09/2023 tarabai 1705006047WL029499 tarabai 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309482077 tarabai STATE BANK OF INDIA(508548)
495 BADARWAS MP-05-006-047-001/149-C
(THATI) 		1705006047NRG24200920230828144 20/09/2023 Ramshri 1705006047WL029499 Ramshri 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309482077 Ramshri PUNJAB NATIONAL BANK(508568)
496 BADARWAS MP-05-006-047-001/150
(THATI) 		1705006047NRG24200920230828146 20/09/2023 ramnarayan 1705006047WL029499 ramnarayan 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309482077 ramnarayan STATE BANK OF INDIA(508548)
497 BADARWAS MP-05-006-047-001/150-A
(THATI) 		1705006047NRG24200920230828148 20/09/2023 RACHNA 1705006047WL029499 RACHNA 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309482077 RACHNA STATE BANK OF INDIA(508548)
498 BADARWAS MP-05-006-047-001/151-C
(THATI) 		1705006047NRG24200920230828153 20/09/2023 Lokendr Lodhi 1705006047WL029499 Lokendr Lodhi 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309482077 LokendrLodhi STATE BANK OF INDIA(508548)
499 BADARWAS MP-05-006-047-001/155-B
(THATI) 		1705006047NRG24200920230828156 20/09/2023 Guddi 1705006047WL029499 Guddi 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309482077 Guddi STATE BANK OF INDIA(508548)
500 BADARWAS MP-05-006-047-001/155-C
(THATI) 		1705006047NRG24200920230828157 20/09/2023 leelavati 1705006047WL029499 leelavati 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309482077 leelavati STATE BANK OF INDIA(508548)
501 BADARWAS MP-05-006-047-001/155-D
(THATI) 		1705006047NRG24200920230828159 20/09/2023 bundiya 1705006047WL029499 bundiya 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309482077 bundiya PUNJAB NATIONAL BANK(508568)
502 BADARWAS MP-05-006-047-001/155-D
(THATI) 		1705006047NRG24200920230828158 20/09/2023 gumansingh 1705006047WL029499 gumansingh 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309482077 gumansingh INDIA POST PAYMENTS BANK LIMITED(508528)
503 BADARWAS MP-05-006-047-001/164-A
(THATI) 		1705006047NRG24200920230828161 20/09/2023 MONIKA 1705006047WL029499 MONIKA 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309482077 MONIKA STATE BANK OF INDIA(508548)
504 BADARWAS MP-05-006-047-001/177-A
(THATI) 		1705006047NRG24200920230828163 20/09/2023 Bhuriya lodhi 1705006047WL029499 Bhuriya lodhi 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309482077 Bhuriyalodhi STATE BANK OF INDIA(508548)
505 BADARWAS MP-05-006-047-001/183-B
(THATI) 		1705006047NRG24200920230828088 20/09/2023 bhaggo bai lodhi 1705006047WL029498 bhaggo bai lodhi 00415 SBIN0030171 1547 1547 Processed 10/11/2023 309482077 bhaggobailodhi STATE BANK OF INDIA(508548)
506 BADARWAS MP-05-006-047-001/188
(THATI) 		1705006047NRG24200920230828090 20/09/2023 muksh 1705006047WL029498 muksh 00415 SBIN0030171 1547 1547 Processed 10/11/2023 309482077 muksh PUNJAB NATIONAL BANK(508568)
507 BADARWAS MP-05-006-047-001/188
(THATI) 		1705006047NRG24200920230828091 20/09/2023 suneeta 1705006047WL029498 suneeta 00415 SBIN0030171 1547 1547 Processed 10/11/2023 309482077 suneeta PUNJAB NATIONAL BANK(508568)
508 BADARWAS MP-05-006-047-001/198-A
(THATI) 		1705006047NRG24200920230828173 20/09/2023 vimlesh 1705006047WL029499 vimlesh 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309482077 vimlesh STATE BANK OF INDIA(508548)
509 BADARWAS MP-05-006-047-001/24
(THATI) 		1705006047NRG24200920230828175 20/09/2023 sanjeev 1705006047WL029499 sanjeev 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309482077 sanjeev STATE BANK OF INDIA(508548)
510 BADARWAS MP-05-006-047-001/295-C
(THATI) 		1705006047NRG24200920230828097 20/09/2023 barsha 1705006047WL029498 barsha 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309482077 barsha ICICI BANK LTD(508534)
511 BADARWAS MP-05-006-047-001/35-B
(THATI) 		1705006047NRG24200920230828180 20/09/2023 Rabendr lodha 1705006047WL029499 Rabendr lodha 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309482077 Rabendrlodha PUNJAB NATIONAL BANK(508568)
512 BADARWAS MP-05-006-047-001/350-A
(THATI) 		1705006047NRG24200920230828109 20/09/2023 rajesh rathor 1705006047WL029498 rajesh rathor 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309482077 rajeshrathor INDIA POST PAYMENTS BANK LIMITED(508528)
513 BADARWAS MP-05-006-047-001/352-A
(THATI) 		1705006047NRG24200920230828111 20/09/2023 neha lodhi 1705006047WL029498 neha lodhi 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309482077 nehalodhi STATE BANK OF INDIA(508548)
514 BADARWAS MP-05-006-047-001/354-A
(THATI) 		1705006047NRG24200920230828112 20/09/2023 laxmi bai 1705006047WL029498 laxmi bai 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309482077 laxmibai PUNJAB NATIONAL BANK(508568)
515 BADARWAS MP-05-006-047-001/355-A
(THATI) 		1705006047NRG24200920230828114 20/09/2023 babita 1705006047WL029498 babita 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309482077 babita STATE BANK OF INDIA(508548)
516 BADARWAS MP-05-006-047-001/36-C
(THATI) 		1705006047NRG24200920230828182 20/09/2023 arvindra 1705006047WL029499 arvindra 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309482077 arvindra STATE BANK OF INDIA(508548)
517 BADARWAS MP-05-006-047-001/36-C
(THATI) 		1705006047NRG24200920230828183 20/09/2023 Reena 1705006047WL029499 Reena 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309482077 Reena STATE BANK OF INDIA(508548)
518 BADARWAS MP-05-006-047-001/360-A
(THATI) 		1705006047NRG24200920230828116 20/09/2023 shalendra 1705006047WL029498 shalendra 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309482077 shalendra IDBI BANK(607095)
519 BADARWAS MP-05-006-047-001/360-A
(THATI) 		1705006047NRG24200920230828117 20/09/2023 somvati bai lodhi 1705006047WL029498 somvati bai lodhi 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309482077 somvatibailodhi STATE BANK OF INDIA(508548)
520 BADARWAS MP-05-006-047-001/361-A
(THATI) 		1705006047NRG24200920230828118 20/09/2023 savnam 1705006047WL029498 savnam 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309482077 savnam STATE BANK OF INDIA(508548)
521 BADARWAS MP-05-006-047-001/441
(THATI) 		1705006047NRG24200920230828121 20/09/2023 Arjun Singh Jatav 1705006047WL029498 Arjun Singh Jatav 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309482077 ArjunSinghJatav STATE BANK OF INDIA(508548)
522 BADARWAS MP-05-006-047-001/443
(THATI) 		1705006047NRG24200920230828125 20/09/2023 Balveer Singh Yadav 1705006047WL029498 Balveer Singh Yadav 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309482077 BalveerSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
523 BADARWAS MP-05-006-047-001/60
(THATI) 		1705006047NRG24200920230828130 20/09/2023 KALA 1705006047WL029498 KALA 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309482077 KALA STATE BANK OF INDIA(508548)
524 BADARWAS MP-05-006-047-001/79-A
(THATI) 		1705006047NRG24200920230828187 20/09/2023 ramjilal 1705006047WL029499 ramjilal 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309482077 ramjilal STATE BANK OF INDIA(508548)
525 BADARWAS MP-05-006-047-003/1-A
(THATI) 		1705006047NRG24200920230828193 20/09/2023 BINITA 1705006047WL029499 BINITA 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309482077 BINITA STATE BANK OF INDIA(508548)
526 BADARWAS MP-05-006-047-003/10-A
(THATI) 		1705006047NRG24200920230828196 20/09/2023 rani bai 1705006047WL029499 rani bai 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309482077 ranibai STATE BANK OF INDIA(508548)
527 BADARWAS MP-05-006-047-003/101-A
(THATI) 		1705006047NRG24200920230828197 20/09/2023 bala 1705006047WL029499 bala 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309482077 bala STATE BANK OF INDIA(508548)
528 BADARWAS MP-05-006-047-003/101-A
(THATI) 		1705006047NRG24200920230828198 20/09/2023 Pinki Jatav 1705006047WL029499 Pinki Jatav 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309482077 PinkiJatav STATE BANK OF INDIA(508548)
529 BADARWAS MP-05-006-047-003/109-B
(THATI) 		1705006047NRG24200920230828200 20/09/2023 sarswati 1705006047WL029499 sarswati 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309482077 sarswati STATE BANK OF INDIA(508548)
530 BADARWAS MP-05-006-047-003/110-A
(THATI) 		1705006047NRG24200920230828201 20/09/2023 vinita 1705006047WL029499 vinita 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309482077 vinita STATE BANK OF INDIA(508548)
531 BADARWAS MP-05-006-047-003/127
(THATI) 		1705006047NRG24200920230828207 20/09/2023 kalyan 1705006047WL029499 kalyan 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309482077 kalyan STATE BANK OF INDIA(508548)
532 BADARWAS MP-05-006-047-003/127
(THATI) 		1705006047NRG24200920230828206 20/09/2023 kiran 1705006047WL029499 kiran 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309482077 kiran STATE BANK OF INDIA(508548)
533 BADARWAS MP-05-006-047-003/130-B
(THATI) 		1705006047NRG24200920230828209 20/09/2023 jugrajsingh 1705006047WL029499 jugrajsingh 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309482077 jugrajsingh STATE BANK OF INDIA(508548)
534 BADARWAS MP-05-006-047-003/131
(THATI) 		1705006047NRG24200920230828210 20/09/2023 barelal 1705006047WL029499 barelal 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309482077 barelal STATE BANK OF INDIA(508548)
535 BADARWAS MP-05-006-047-003/131
(THATI) 		1705006047NRG24200920230828211 20/09/2023 motilal 1705006047WL029499 motilal 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309482077 motilal STATE BANK OF INDIA(508548)
536 BADARWAS MP-05-006-047-003/131-B
(THATI) 		1705006047NRG24200920230828212 20/09/2023 kusumbai 1705006047WL029499 kusumbai 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309482077 kusumbai STATE BANK OF INDIA(508548)
537 BADARWAS MP-05-006-047-003/131-B
(THATI) 		1705006047NRG24200920230828213 20/09/2023 panjab 1705006047WL029499 panjab 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309482077 panjab STATE BANK OF INDIA(508548)
538 BADARWAS MP-05-006-047-003/131-C
(THATI) 		1705006047NRG24200920230828214 20/09/2023 mohansingh 1705006047WL029499 mohansingh 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309482077 mohansingh STATE BANK OF INDIA(508548)
539 BADARWAS MP-05-006-047-003/136
(THATI) 		1705006047NRG24200920230828217 20/09/2023 ramvaran 1705006047WL029499 ramvaran 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309482077 ramvaran STATE BANK OF INDIA(508548)
540 BADARWAS MP-05-006-062-001/11354
(DEHARDAGANESH) 		1705006062NRG24190920230827303 20/09/2023 Rekha 1705006062WL029448 Rekha 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309482077 Rekha STATE BANK OF INDIA(508548)
541 BADARWAS MP-05-006-062-001/11480
(DEHARDAGANESH) 		1705006062NRG24190920230827307 20/09/2023 ANITA 1705006062WL029448 ANITA 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309482077 ANITA STATE BANK OF INDIA(508548)
542 BADARWAS MP-05-006-062-001/115551
(DEHARDAGANESH) 		1705006062NRG24200920230831414 20/09/2023 SUSHILA 1705006062WL029655 SUSHILA 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309482077 SUSHILA STATE BANK OF INDIA(508548)
543 BADARWAS MP-05-006-062-001/186
(DEHARDAGANESH) 		1705006062NRG24200920230831420 20/09/2023 SURESH 1705006062WL029655 SURESH 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309482077 SURESH STATE BANK OF INDIA(508548)
544 BADARWAS MP-05-006-062-001/235
(DEHARDAGANESH) 		1705006062NRG24190920230827333 20/09/2023 shivcharan 1705006062WL029449 shivcharan 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309482077 shivcharan STATE BANK OF INDIA(508548)
545 BADARWAS MP-05-006-062-001/255
(DEHARDAGANESH) 		1705006062NRG24200920230831442 20/09/2023 Kashiram 1705006062WL029656 Kashiram 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309482077 Kashiram STATE BANK OF INDIA(508548)
546 BADARWAS MP-05-006-062-001/269
(DEHARDAGANESH) 		1705006062NRG24190920230827316 20/09/2023 LALARAM 1705006062WL029448 LALARAM 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309482077 LALARAM STATE BANK OF INDIA(508548)
547 BADARWAS MP-05-006-062-001/314
(DEHARDAGANESH) 		1705006062NRG24200920230831430 20/09/2023 Devendra 1705006062WL029655 Devendra 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309482077 Devendra STATE BANK OF INDIA(508548)
548 BADARWAS MP-05-006-062-001/62
(DEHARDAGANESH) 		1705006062NRG24190920230827328 20/09/2023 DOLA 1705006062WL029448 DOLA 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309482077 DOLA STATE BANK OF INDIA(508548)
549 BADARWAS MP-05-006-062-001/65
(DEHARDAGANESH) 		1705006062NRG24190920230827329 20/09/2023 PISTA 1705006062WL029448 PISTA 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309482077 PISTA STATE BANK OF INDIA(508548)
SubTotal 114036 114036
550 BADARWAS MP-05-006-021-001/52
(RIJODI) 		1705006021NRG24200920230830454 20/09/2023 bhoora 1705006021WL029612 bhoora 00415 SBIN0030519 1105 1105 Processed 10/11/2023 309482077 bhoora STATE BANK OF INDIA(508548)
551 BADARWAS MP-05-006-021-001/52
(RIJODI) 		1705006021NRG24200920230830453 20/09/2023 sugan bai 1705006021WL029612 sugan bai 00415 SBIN0030519 1105 1105 Processed 10/11/2023 309482077 suganbai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
552 BADARWAS MP-05-006-047-001/283-B
(THATI) 		1705006047NRG24200920230828176 20/09/2023 Sunil Kori 1705006047WL029499 Sunil Kori 00462 UCBA0001720 1326 1326 Processed 10/11/2023 309482077 SunilKori STATE BANK OF INDIA(508548)
SubTotal 1326 1326
553 BADARWAS MP-05-006-001-001/130
(MUDERI) 		1705006001NRG24200920230829837 20/09/2023 roopsingh 1705006001WL029562 roopsingh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309482077 roopsingh MADHYANCHAL GRAMIN BANK(607232)
554 BADARWAS MP-05-006-001-001/3
(MUDERI) 		1705006001NRG24200920230829790 20/09/2023 KOOKA 1705006001WL029561 KOOKA 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309482077 KOOKA MADHYANCHAL GRAMIN BANK(607232)
555 BADARWAS MP-05-006-001-001/30
(MUDERI) 		1705006001NRG24200920230829793 20/09/2023 SURESH 1705006001WL029561 SURESH 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309482077 SURESH MADHYANCHAL GRAMIN BANK(607232)
556 BADARWAS MP-05-006-001-001/30
(MUDERI) 		1705006001NRG24200920230829792 20/09/2023 SURESH 1705006001WL029561 SURESH 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309482077 SURESH STATE BANK OF INDIA(508548)
557 BADARWAS MP-05-006-001-001/36
(MUDERI) 		1705006001NRG24200920230829794 20/09/2023 KHATARA ADIWASI 1705006001WL029561 KHATARA ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309482077 KHATARAADIWASI MADHYANCHAL GRAMIN BANK(607232)
558 BADARWAS MP-05-006-001-001/36
(MUDERI) 		1705006001NRG24200920230829795 20/09/2023 pangali 1705006001WL029561 pangali 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309482077 pangali MADHYANCHAL GRAMIN BANK(607232)
559 BADARWAS MP-05-006-001-001/4
(MUDERI) 		1705006001NRG24200920230829796 20/09/2023 SOMLA 1705006001WL029561 SOMLA 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309482077 SOMLA MADHYANCHAL GRAMIN BANK(607232)
560 BADARWAS MP-05-006-001-001/4-A
(MUDERI) 		1705006001NRG24200920230829798 20/09/2023 KALSINGH 1705006001WL029561 KALSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309482077 KALSINGH STATE BANK OF INDIA(508548)
561 BADARWAS MP-05-006-001-001/52
(MUDERI) 		1705006001NRG24200920230829800 20/09/2023 babu 1705006001WL029561 babu 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309482077 babu MADHYANCHAL GRAMIN BANK(607232)
562 BADARWAS MP-05-006-001-001/55
(MUDERI) 		1705006001NRG24200920230829802 20/09/2023 kishan 1705006001WL029561 kishan 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309482077 kishan STATE BANK OF INDIA(508548)
563 BADARWAS MP-05-006-001-001/57-A
(MUDERI) 		1705006001NRG24200920230829804 20/09/2023 MOHAN 1705006001WL029561 MOHAN 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309482077 MOHAN MADHYANCHAL GRAMIN BANK(607232)
564 BADARWAS MP-05-006-001-001/62
(MUDERI) 		1705006001NRG24200920230829807 20/09/2023 lassu 1705006001WL029561 lassu 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309482077 lassu MADHYANCHAL GRAMIN BANK(607232)
565 BADARWAS MP-05-006-001-001/74
(MUDERI) 		1705006001NRG24200920230829815 20/09/2023 GOPAL 1705006001WL029561 GOPAL 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309482077 GOPAL STATE BANK OF INDIA(508548)
566 BADARWAS MP-05-006-001-001/75
(MUDERI) 		1705006001NRG24200920230829816 20/09/2023 MANGA 1705006001WL029561 MANGA 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309482077 MANGA STATE BANK OF INDIA(508548)
567 BADARWAS MP-05-006-001-001/80
(MUDERI) 		1705006001NRG24200920230829819 20/09/2023 gulli bai 1705006001WL029561 gulli bai 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309482077 gullibai MADHYANCHAL GRAMIN BANK(607232)
568 BADARWAS MP-05-006-001-001/80
(MUDERI) 		1705006001NRG24200920230829818 20/09/2023 shankar 1705006001WL029561 shankar 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309482077 shankar MADHYANCHAL GRAMIN BANK(607232)
569 BADARWAS MP-05-006-001-001/80-B
(MUDERI) 		1705006001NRG24200920230829821 20/09/2023 parsingh 1705006001WL029561 parsingh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309482077 parsingh MADHYANCHAL GRAMIN BANK(607232)
570 BADARWAS MP-05-006-001-001/87
(MUDERI) 		1705006001NRG24200920230829848 20/09/2023 chaina 1705006001WL029562 chaina 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309482077 chaina MADHYANCHAL GRAMIN BANK(607232)
571 BADARWAS MP-05-006-001-001/88
(MUDERI) 		1705006001NRG24200920230829850 20/09/2023 hirki 1705006001WL029562 hirki 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309482077 hirki MADHYANCHAL GRAMIN BANK(607232)
572 BADARWAS MP-05-006-001-001/91
(MUDERI) 		1705006001NRG24200920230829823 20/09/2023 sandu 1705006001WL029561 sandu 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309482077 sandu MADHYANCHAL GRAMIN BANK(607232)
573 BADARWAS MP-05-006-001-001/91
(MUDERI) 		1705006001NRG24200920230829822 20/09/2023 savsingh 1705006001WL029561 savsingh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309482077 savsingh STATE BANK OF INDIA(508548)
574 BADARWAS MP-05-006-001-004/3
(MUDERI) 		1705006001NRG24200920230829828 20/09/2023 PAPPU 1705006001WL029561 PAPPU 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309482077 PAPPU MADHYANCHAL GRAMIN BANK(607232)
575 BADARWAS MP-05-006-001-004/5
(MUDERI) 		1705006001NRG24200920230829833 20/09/2023 kookasingh 1705006001WL029561 kookasingh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309482077 kookasingh STATE BANK OF INDIA(508548)
576 BADARWAS MP-05-006-001-004/5
(MUDERI) 		1705006001NRG24200920230829832 20/09/2023 KOOKASINGH 1705006001WL029561 KOOKASINGH 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309482077 KOOKASINGH MADHYANCHAL GRAMIN BANK(607232)
577 BADARWAS MP-05-006-002-001/155
(RAMPURI) 		1705006002NRG24200920230830116 20/09/2023 ramila bai 1705006002WL029577 ramila bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482077 ramilabai MADHYANCHAL GRAMIN BANK(607232)
578 BADARWAS MP-05-006-002-001/20
(RAMPURI) 		1705006002NRG24200920230830118 20/09/2023 tersingh 1705006002WL029577 tersingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482077 tersingh STATE BANK OF INDIA(508548)
579 BADARWAS MP-05-006-002-001/20
(RAMPURI) 		1705006002NRG24200920230830117 20/09/2023 tersingh 1705006002WL029577 tersingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482077 tersingh MADHYANCHAL GRAMIN BANK(607232)
580 BADARWAS MP-05-006-002-001/21
(RAMPURI) 		1705006002NRG24200920230830119 20/09/2023 parsingh 1705006002WL029577 parsingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482077 parsingh MADHYANCHAL GRAMIN BANK(607232)
581 BADARWAS MP-05-006-022-001/160
(BAROD) 		1705006022NRG24200920230828831 20/09/2023 Badal singh 1705006022WL029522 Badal singh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309482077 Badalsingh MADHYANCHAL GRAMIN BANK(607232)
582 BADARWAS MP-05-006-022-001/167-A
(BAROD) 		1705006022NRG24200920230828833 20/09/2023 SHYAM 1705006022WL029522 SHYAM 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309482077 SHYAM MADHYANCHAL GRAMIN BANK(607232)
583 BADARWAS MP-05-006-022-001/178
(BAROD) 		1705006022NRG24200920230828839 20/09/2023 Krishqnpal 1705006022WL029522 Krishqnpal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309482077 Krishqnpal INDIA POST PAYMENTS BANK LIMITED(508528)
584 BADARWAS MP-05-006-022-001/178
(BAROD) 		1705006022NRG24200920230828838 20/09/2023 Krishqnpal 1705006022WL029522 Krishqnpal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309482077 Krishqnpal INDIA POST PAYMENTS BANK LIMITED(508528)
585 BADARWAS MP-05-006-022-001/187
(BAROD) 		1705006022NRG24200920230828845 20/09/2023 Saroj 1705006022WL029522 Saroj 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309482077 Saroj STATE BANK OF INDIA(508548)
586 BADARWAS MP-05-006-022-001/209-A
(BAROD) 		1705006022NRG24200920230828854 20/09/2023 pappu 1705006022WL029522 pappu 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309482077 pappu MADHYANCHAL GRAMIN BANK(607232)
587 BADARWAS MP-05-006-022-001/237-B
(BAROD) 		1705006022NRG24200920230828870 20/09/2023 Manoj 1705006022WL029522 Manoj 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309482077 Manoj MADHYANCHAL GRAMIN BANK(607232)
588 BADARWAS MP-05-006-022-001/255-A
(BAROD) 		1705006022NRG24200920230828816 20/09/2023 madan 1705006022WL029521 madan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482077 madan INDIA POST PAYMENTS BANK LIMITED(508528)
589 BADARWAS MP-05-006-022-001/372
(BAROD) 		1705006022NRG24200920230828817 20/09/2023 kaliya 1705006022WL029521 kaliya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482077 kaliya MADHYANCHAL GRAMIN BANK(607232)
590 BADARWAS MP-05-006-027-002/183-B
(BAMORKHURD) 		1705006027NRG24200920230828018 20/09/2023 kailash 1705006027WL029495 kailash 00602 SBIN0RRMBGB 1105 1105 Processed 11/11/2023 309482077 kailash BANK OF INDIA(508505)
591 BADARWAS MP-05-006-027-002/25-B
(BAMORKHURD) 		1705006027NRG24200920230828025 20/09/2023 rambeti 1705006027WL029495 rambeti 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309482077 rambeti MADHYANCHAL GRAMIN BANK(607232)
592 BADARWAS MP-05-006-027-003/59-C
(BAMORKHURD) 		1705006027NRG24200920230828053 20/09/2023 MUNESH KUMAR 1705006027WL029495 MUNESH KUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309482077 MUNESHKUMAR PUNJAB NATIONAL BANK(508568)
593 BADARWAS MP-05-006-027-003/69-A
(BAMORKHURD) 		1705006027NRG24200920230828054 20/09/2023 rambali 1705006027WL029495 rambali 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309482077 rambali PUNJAB NATIONAL BANK(508568)
594 BADARWAS MP-05-006-029-001/115
(EJWARA) 		1705006029NRG24200920230828708 20/09/2023 shivraj 1705006029WL029519 shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482077 shivraj STATE BANK OF INDIA(508548)
595 BADARWAS MP-05-006-029-001/286-C
(EJWARA) 		1705006029NRG24200920230828754 20/09/2023 BALKISHAN 1705006029WL029519 BALKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482077 BALKISHAN MADHYANCHAL GRAMIN BANK(607232)
596 BADARWAS MP-05-006-032-001/402-C
(MADWASA) 		1705006032NRG24200920230829734 20/09/2023 Sugandhkuvanr Bai Yadav 1705006032WL029557 Sugandhkuvanr Bai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482077 SugandhkuvanrBaiYadav PUNJAB NATIONAL BANK(508568)
597 BADARWAS MP-05-006-032-001/405-D
(MADWASA) 		1705006032NRG24200920230829737 20/09/2023 kasiram 1705006032WL029557 kasiram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482077 kasiram MADHYANCHAL GRAMIN BANK(607232)
598 BADARWAS MP-05-006-032-001/410-A
(MADWASA) 		1705006032NRG24200920230829744 20/09/2023 kallu kevat 1705006032WL029557 kallu kevat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482077 kallukevat MADHYANCHAL GRAMIN BANK(607232)
599 BADARWAS MP-05-006-032-001/56
(MADWASA) 		1705006032NRG24180920230819273 20/09/2023 pooran 1705006032WL029106 pooran 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482077 pooran FINO PAYMENTS BANK LTD(608001)
600 BADARWAS MP-05-006-032-003/67-A
(MADWASA) 		1705006032NRG24180920230819253 20/09/2023 urmila 1705006032WL029105 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482077 urmila PUNJAB NATIONAL BANK(508568)
601 BADARWAS MP-05-006-037-001/78-C
(SHRIPURCHAK) 		1705006037NRG24200920230828904 20/09/2023 Chhotu 1705006037WL029523 Chhotu 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309482077 Chhotu FINO PAYMENTS BANK LTD(608001)
602 BADARWAS MP-05-006-037-001/78-C
(SHRIPURCHAK) 		1705006037NRG24200920230828903 20/09/2023 Devilal 1705006037WL029523 Devilal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309482077 Devilal FINO PAYMENTS BANK LTD(608001)
603 BADARWAS MP-05-006-037-001/99-B
(SHRIPURCHAK) 		1705006037NRG24200920230828906 20/09/2023 Lachcha 1705006037WL029523 Lachcha 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309482077 Lachcha FINO PAYMENTS BANK LTD(608001)
SubTotal 59228 59228
604 BADARWAS MP-05-006-029-001/201-B
(EJWARA) 		1705006029NRG24200920230828738 20/09/2023 Narendra singh yadav 1705006029WL029519 Narendra singh yadav 00662 BDBL0001373 1326 1326 Processed 10/11/2023 309482077 Narendrasinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
605 BADARWAS MP-05-006-032-001/146-A
(MADWASA) 		1705006032NRG24200920230829725 20/09/2023 MUNNI BAI JOGI 1705006032WL029557 MUNNI BAI JOGI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482077 MUNNIBAIJOGI PUNJAB NATIONAL BANK(508568)
606 BADARWAS MP-05-006-032-001/146-A
(MADWASA) 		1705006032NRG24200920230829726 20/09/2023 MUNNI BAI JOGI 1705006032WL029557 MUNNI BAI JOGI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482077 MUNNIBAIJOGI FINO PAYMENTS BANK LTD(608001)
607 BADARWAS MP-05-006-032-001/146-C
(MADWASA) 		1705006032NRG24200920230829727 20/09/2023 mamta yogi 1705006032WL029557 mamta yogi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482077 mamtayogi FINO PAYMENTS BANK LTD(608001)
608 BADARWAS MP-05-006-032-001/401-A
(MADWASA) 		1705006032NRG24200920230829730 20/09/2023 rambai chidhaar 1705006032WL029557 rambai chidhaar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482077 rambaichidhaar FINO PAYMENTS BANK LTD(608001)
609 BADARWAS MP-05-006-032-001/517
(MADWASA) 		1705006032NRG24200920230829749 20/09/2023 savitri bai yadav 1705006032WL029557 savitri bai yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482077 savitribaiyadav FINO PAYMENTS BANK LTD(608001)
610 BADARWAS MP-05-006-032-001/517
(MADWASA) 		1705006032NRG24200920230829748 20/09/2023 shishupal singh 1705006032WL029557 shishupal singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482077 shishupalsingh MADHYANCHAL GRAMIN BANK(607232)
611 BADARWAS MP-05-006-032-001/517-A
(MADWASA) 		1705006032NRG24200920230829750 20/09/2023 rajkumari 1705006032WL029557 rajkumari 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482077 rajkumari FINO PAYMENTS BANK LTD(608001)
612 BADARWAS MP-05-006-032-001/518
(MADWASA) 		1705006032NRG24200920230829752 20/09/2023 bindesh 1705006032WL029557 bindesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482077 bindesh FINO PAYMENTS BANK LTD(608001)
613 BADARWAS MP-05-006-032-001/518
(MADWASA) 		1705006032NRG24200920230829751 20/09/2023 dikpal singh 1705006032WL029557 dikpal singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482077 dikpalsingh PUNJAB NATIONAL BANK(508568)
614 BADARWAS MP-05-006-032-001/519
(MADWASA) 		1705006032NRG24200920230829753 20/09/2023 gudiya 1705006032WL029557 gudiya 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482077 gudiya FINO PAYMENTS BANK LTD(608001)
615 BADARWAS MP-05-006-032-001/521
(MADWASA) 		1705006032NRG24200920230829755 20/09/2023 bimla bai 1705006032WL029557 bimla bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482077 bimlabai PUNJAB NATIONAL BANK(508568)
616 BADARWAS MP-05-006-032-001/521
(MADWASA) 		1705006032NRG24200920230829754 20/09/2023 gulab singh 1705006032WL029557 gulab singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482077 gulabsingh PUNJAB NATIONAL BANK(508568)
617 BADARWAS MP-05-006-032-001/521-B
(MADWASA) 		1705006032NRG24200920230829756 20/09/2023 halke kebat 1705006032WL029557 halke kebat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482077 halkekebat FINO PAYMENTS BANK LTD(608001)
618 BADARWAS MP-05-006-032-001/522
(MADWASA) 		1705006032NRG24200920230829757 20/09/2023 vinita kebat 1705006032WL029557 vinita kebat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482077 vinitakebat FINO PAYMENTS BANK LTD(608001)
619 BADARWAS MP-05-006-032-001/533
(MADWASA) 		1705006032NRG24200920230829758 20/09/2023 ankesh chidar 1705006032WL029557 ankesh chidar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482077 ankeshchidar STATE BANK OF INDIA(508548)
620 BADARWAS MP-05-006-032-001/533
(MADWASA) 		1705006032NRG24200920230829759 20/09/2023 archana chidar 1705006032WL029557 archana chidar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482077 archanachidar FINO PAYMENTS BANK LTD(608001)
621 BADARWAS MP-05-006-032-001/534
(MADWASA) 		1705006032NRG24200920230829760 20/09/2023 mamta yadav 1705006032WL029557 mamta yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482077 mamtayadav FINO PAYMENTS BANK LTD(608001)
622 BADARWAS MP-05-006-032-001/535
(MADWASA) 		1705006032NRG24200920230829762 20/09/2023 mamta bai yadav 1705006032WL029557 mamta bai yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482077 mamtabaiyadav FINO PAYMENTS BANK LTD(608001)
623 BADARWAS MP-05-006-032-001/539
(MADWASA) 		1705006032NRG24180920230819272 20/09/2023 indra bai 1705006032WL029106 indra bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482077 indrabai MADHYANCHAL GRAMIN BANK(607232)
624 BADARWAS MP-05-006-032-001/541
(MADWASA) 		1705006032NRG24200920230829763 20/09/2023 abhishek yadav 1705006032WL029557 abhishek yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482077 abhishekyadav PUNJAB NATIONAL BANK(508568)
625 BADARWAS MP-05-006-032-001/541
(MADWASA) 		1705006032NRG24200920230829764 20/09/2023 pooja yadav 1705006032WL029557 pooja yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482077 poojayadav FINO PAYMENTS BANK LTD(608001)
626 BADARWAS MP-05-006-032-001/542
(MADWASA) 		1705006032NRG24200920230829765 20/09/2023 Videsh bai 1705006032WL029557 Videsh bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482077 Videshbai FINO PAYMENTS BANK LTD(608001)
627 BADARWAS MP-05-006-032-001/544
(MADWASA) 		1705006032NRG24200920230829766 20/09/2023 ramveer chidar 1705006032WL029557 ramveer chidar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482077 ramveerchidar FINO PAYMENTS BANK LTD(608001)
628 BADARWAS MP-05-006-032-001/548
(MADWASA) 		1705006032NRG24200920230829767 20/09/2023 yashpal kevat 1705006032WL029557 yashpal kevat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482077 yashpalkevat FINO PAYMENTS BANK LTD(608001)
629 BADARWAS MP-05-006-032-001/553
(MADWASA) 		1705006032NRG24200920230829768 20/09/2023 mahendra singh 1705006032WL029557 mahendra singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482077 mahendrasingh FINO PAYMENTS BANK LTD(608001)
630 BADARWAS MP-05-006-032-001/555
(MADWASA) 		1705006032NRG24200920230829769 20/09/2023 dhanpal singh 1705006032WL029557 dhanpal singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482077 dhanpalsingh FINO PAYMENTS BANK LTD(608001)
631 BADARWAS MP-05-006-032-001/556
(MADWASA) 		1705006032NRG24200920230829770 20/09/2023 amritpal 1705006032WL029557 amritpal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482077 amritpal FINO PAYMENTS BANK LTD(608001)
632 BADARWAS MP-05-006-032-001/557
(MADWASA) 		1705006032NRG24200920230829771 20/09/2023 dharmendra gir goswami 1705006032WL029557 dharmendra gir goswami 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482077 dharmendragirgoswami FINO PAYMENTS BANK LTD(608001)
633 BADARWAS MP-05-006-032-001/558
(MADWASA) 		1705006032NRG24200920230829773 20/09/2023 laxmi 1705006032WL029557 laxmi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482077 laxmi FINO PAYMENTS BANK LTD(608001)
634 BADARWAS MP-05-006-032-001/558
(MADWASA) 		1705006032NRG24200920230829772 20/09/2023 ravi kushwah 1705006032WL029557 ravi kushwah 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482077 ravikushwah STATE BANK OF INDIA(508548)
635 BADARWAS MP-05-006-032-001/562
(MADWASA) 		1705006032NRG24200920230829774 20/09/2023 brjend yadav 1705006032WL029557 brjend yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482077 brjendyadav FINO PAYMENTS BANK LTD(608001)
636 BADARWAS MP-05-006-032-001/565
(MADWASA) 		1705006032NRG24180920230819274 20/09/2023 rajgir gosowami 1705006032WL029106 rajgir gosowami 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482077 rajgirgosowami FINO PAYMENTS BANK LTD(608001)
637 BADARWAS MP-05-006-032-001/567
(MADWASA) 		1705006032NRG24200920230829775 20/09/2023 maheshpal singh yadav 1705006032WL029557 maheshpal singh yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482077 maheshpalsinghyadav PUNJAB NATIONAL BANK(508568)
638 BADARWAS MP-05-006-032-001/567
(MADWASA) 		1705006032NRG24200920230829776 20/09/2023 mukesh kumari 1705006032WL029557 mukesh kumari 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482077 mukeshkumari FINO PAYMENTS BANK LTD(608001)
639 BADARWAS MP-05-006-032-001/569
(MADWASA) 		1705006032NRG24200920230829777 20/09/2023 vikash yadav 1705006032WL029557 vikash yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482077 vikashyadav FINO PAYMENTS BANK LTD(608001)
640 BADARWAS MP-05-006-032-001/573
(MADWASA) 		1705006032NRG24200920230829778 20/09/2023 ritik yadav 1705006032WL029557 ritik yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482077 ritikyadav FINO PAYMENTS BANK LTD(608001)
641 BADARWAS MP-05-006-032-003/117-A
(MADWASA) 		1705006032NRG24180920230819207 20/09/2023 bhagwat singh yadav 1705006032WL029105 bhagwat singh yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482077 bhagwatsinghyadav FINO PAYMENTS BANK LTD(608001)
642 BADARWAS MP-05-006-032-003/25-A
(MADWASA) 		1705006032NRG24180920230819225 20/09/2023 Khuman Adiwasi 1705006032WL029105 Khuman Adiwasi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482077 KhumanAdiwasi FINO PAYMENTS BANK LTD(608001)
643 BADARWAS MP-05-006-032-003/27-A
(MADWASA) 		1705006032NRG24180920230819226 20/09/2023 Meharban Adiwasi 1705006032WL029105 Meharban Adiwasi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482077 MeharbanAdiwasi FINO PAYMENTS BANK LTD(608001)
644 BADARWAS MP-05-006-032-003/30-B
(MADWASA) 		1705006032NRG24180920230819230 20/09/2023 Radhe adiwasi 1705006032WL029105 Radhe adiwasi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482077 Radheadiwasi FINO PAYMENTS BANK LTD(608001)
645 BADARWAS MP-05-006-032-003/30-C
(MADWASA) 		1705006032NRG24180920230819231 20/09/2023 Shishupal adiwasi 1705006032WL029105 Shishupal adiwasi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482077 Shishupaladiwasi FINO PAYMENTS BANK LTD(608001)
646 BADARWAS MP-05-006-032-003/31-A
(MADWASA) 		1705006032NRG24180920230819232 20/09/2023 Punna adiwasi 1705006032WL029105 Punna adiwasi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482077 Punnaadiwasi FINO PAYMENTS BANK LTD(608001)
647 BADARWAS MP-05-006-032-003/4-A
(MADWASA) 		1705006032NRG24180920230819233 20/09/2023 Bahadur adiwasi 1705006032WL029105 Bahadur adiwasi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482077 Bahaduradiwasi FINO PAYMENTS BANK LTD(608001)
648 BADARWAS MP-05-006-032-003/41-A
(MADWASA) 		1705006032NRG24180920230819234 20/09/2023 Kalla adiwasi 1705006032WL029105 Kalla adiwasi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482077 Kallaadiwasi FINO PAYMENTS BANK LTD(608001)
649 BADARWAS MP-05-006-032-003/48-A
(MADWASA) 		1705006032NRG24180920230819236 20/09/2023 Rambabu adiwasi 1705006032WL029105 Rambabu adiwasi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482077 Rambabuadiwasi FINO PAYMENTS BANK LTD(608001)
650 BADARWAS MP-05-006-032-003/48-B
(MADWASA) 		1705006032NRG24180920230819237 20/09/2023 Gajram adiwasi 1705006032WL029105 Gajram adiwasi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482077 Gajramadiwasi FINO PAYMENTS BANK LTD(608001)
651 BADARWAS MP-05-006-032-003/48-C
(MADWASA) 		1705006032NRG24180920230819238 20/09/2023 Bheekam adiwasi 1705006032WL029105 Bheekam adiwasi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482077 Bheekamadiwasi FINO PAYMENTS BANK LTD(608001)
652 BADARWAS MP-05-006-032-003/55-A
(MADWASA) 		1705006032NRG24180920230819242 20/09/2023 Shobhag Adiwasi 1705006032WL029105 Shobhag Adiwasi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482077 ShobhagAdiwasi FINO PAYMENTS BANK LTD(608001)
653 BADARWAS MP-05-006-032-003/55-B
(MADWASA) 		1705006032NRG24180920230819243 20/09/2023 Danpal Adiwasi 1705006032WL029105 Danpal Adiwasi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482077 DanpalAdiwasi FINO PAYMENTS BANK LTD(608001)
654 BADARWAS MP-05-006-032-003/58-A
(MADWASA) 		1705006032NRG24180920230819247 20/09/2023 Manoj Adiwasi 1705006032WL029105 Manoj Adiwasi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482077 ManojAdiwasi FINO PAYMENTS BANK LTD(608001)
655 BADARWAS MP-05-006-032-003/58-B
(MADWASA) 		1705006032NRG24180920230819248 20/09/2023 Danveer Adiwasi 1705006032WL029105 Danveer Adiwasi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482077 DanveerAdiwasi FINO PAYMENTS BANK LTD(608001)
656 BADARWAS MP-05-006-032-003/6-B
(MADWASA) 		1705006032NRG24180920230819250 20/09/2023 Parmal Adiwasi 1705006032WL029105 Parmal Adiwasi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482077 ParmalAdiwasi FINO PAYMENTS BANK LTD(608001)
657 BADARWAS MP-05-006-037-001/26
(SHRIPURCHAK) 		1705006037NRG24200920230828879 20/09/2023 GUDDI 1705006037WL029523 GUDDI 00688 FINO0001001 1105 1105 Processed 10/11/2023 309482077 GUDDI PUNJAB NATIONAL BANK(508568)
SubTotal 70057 70057
658 BADARWAS MP-05-006-001-001/64-A
(MUDERI) 		1705006001NRG24200920230829812 20/09/2023 Sugan pateliya 1705006001WL029561 Sugan pateliya 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482077 Suganpateliya STATE BANK OF INDIA(508548)
659 BADARWAS MP-05-006-001-001/64-A
(MUDERI) 		1705006001NRG24200920230829811 20/09/2023 Sugan pateliya 1705006001WL029561 Sugan pateliya 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482077 Suganpateliya MADHYANCHAL GRAMIN BANK(607232)
660 BADARWAS MP-05-006-032-001/404-B
(MADWASA) 		1705006032NRG24180920230819263 20/09/2023 Pappu 1705006032WL029106 Pappu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 Pappu FINO PAYMENTS BANK LTD(608001)
661 BADARWAS MP-05-006-032-001/404-B
(MADWASA) 		1705006032NRG24180920230819264 20/09/2023 Ppsppu 1705006032WL029106 Ppsppu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 Ppsppu STATE BANK OF INDIA(508548)
662 BADARWAS MP-05-006-032-001/409-B
(MADWASA) 		1705006032NRG24180920230819265 20/09/2023 Rohit Ojha 1705006032WL029106 Rohit Ojha 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 RohitOjha FINO PAYMENTS BANK LTD(608001)
663 BADARWAS MP-05-006-032-001/415-C
(MADWASA) 		1705006032NRG24180920230819267 20/09/2023 Dipak Kebat 1705006032WL029106 Dipak Kebat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 DipakKebat FINO PAYMENTS BANK LTD(608001)
664 BADARWAS MP-05-006-032-001/416-B
(MADWASA) 		1705006032NRG24180920230819268 20/09/2023 Sunil Kevat 1705006032WL029106 Sunil Kevat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 SunilKevat FINO PAYMENTS BANK LTD(608001)
665 BADARWAS MP-05-006-032-001/420-D
(MADWASA) 		1705006032NRG24180920230819270 20/09/2023 Bharatkumar 1705006032WL029106 Bharatkumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 Bharatkumar FINO PAYMENTS BANK LTD(608001)
666 BADARWAS MP-05-006-032-001/60-D
(MADWASA) 		1705006032NRG24180920230819276 20/09/2023 Ashok Kumar Ojha 1705006032WL029106 Ashok Kumar Ojha 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 AshokKumarOjha FINO PAYMENTS BANK LTD(608001)
667 BADARWAS MP-05-006-032-001/620
(MADWASA) 		1705006032NRG24180920230819277 20/09/2023 Imrat Singh 1705006032WL029106 Imrat Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 ImratSingh FINO PAYMENTS BANK LTD(608001)
668 BADARWAS MP-05-006-032-001/637-A
(MADWASA) 		1705006032NRG24180920230819279 20/09/2023 Ashok Kumar 1705006032WL029106 Ashok Kumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 AshokKumar FINO PAYMENTS BANK LTD(608001)
669 BADARWAS MP-05-006-032-001/637-B
(MADWASA) 		1705006032NRG24180920230819280 20/09/2023 Rahul 1705006032WL029106 Rahul 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 Rahul FINO PAYMENTS BANK LTD(608001)
670 BADARWAS MP-05-006-032-001/637-C
(MADWASA) 		1705006032NRG24180920230819281 20/09/2023 Latoora Rajak 1705006032WL029106 Latoora Rajak 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 LatooraRajak FINO PAYMENTS BANK LTD(608001)
671 BADARWAS MP-05-006-032-001/638
(MADWASA) 		1705006032NRG24180920230819282 20/09/2023 Chhotoo Jatav 1705006032WL029106 Chhotoo Jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 ChhotooJatav FINO PAYMENTS BANK LTD(608001)
672 BADARWAS MP-05-006-032-001/638-A
(MADWASA) 		1705006032NRG24180920230819283 20/09/2023 Kaptan Singh Yadav 1705006032WL029106 Kaptan Singh Yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 KaptanSinghYadav FINO PAYMENTS BANK LTD(608001)
673 BADARWAS MP-05-006-032-001/638-B
(MADWASA) 		1705006032NRG24180920230819284 20/09/2023 Dharmendra Singh 1705006032WL029106 Dharmendra Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
674 BADARWAS MP-05-006-032-001/638-D
(MADWASA) 		1705006032NRG24180920230819285 20/09/2023 Rajpal Singh 1705006032WL029106 Rajpal Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 RajpalSingh FINO PAYMENTS BANK LTD(608001)
675 BADARWAS MP-05-006-032-001/639-A
(MADWASA) 		1705006032NRG24180920230819286 20/09/2023 Nand Kumar Yadav 1705006032WL029106 Nand Kumar Yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 NandKumarYadav FINO PAYMENTS BANK LTD(608001)
676 BADARWAS MP-05-006-032-001/639-C
(MADWASA) 		1705006032NRG24180920230819288 20/09/2023 Sorav Ojha 1705006032WL029106 Sorav Ojha 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 SoravOjha FINO PAYMENTS BANK LTD(608001)
677 BADARWAS MP-05-006-032-001/640-A
(MADWASA) 		1705006032NRG24180920230819290 20/09/2023 Dipak Yogi 1705006032WL029106 Dipak Yogi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 DipakYogi FINO PAYMENTS BANK LTD(608001)
678 BADARWAS MP-05-006-032-001/641
(MADWASA) 		1705006032NRG24180920230819293 20/09/2023 Balveer Kushwah 1705006032WL029106 Balveer Kushwah 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 BalveerKushwah FINO PAYMENTS BANK LTD(608001)
679 BADARWAS MP-05-006-032-001/641-A
(MADWASA) 		1705006032NRG24180920230819294 20/09/2023 Jhanak 1705006032WL029106 Jhanak 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 Jhanak FINO PAYMENTS BANK LTD(608001)
680 BADARWAS MP-05-006-032-001/641-B
(MADWASA) 		1705006032NRG24180920230819295 20/09/2023 Atul Yadav 1705006032WL029106 Atul Yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 AtulYadav FINO PAYMENTS BANK LTD(608001)
681 BADARWAS MP-05-006-032-001/641-C
(MADWASA) 		1705006032NRG24180920230819296 20/09/2023 Kalla 1705006032WL029106 Kalla 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 Kalla FINO PAYMENTS BANK LTD(608001)
682 BADARWAS MP-05-006-032-001/642
(MADWASA) 		1705006032NRG24180920230819297 20/09/2023 Ashishkumar 1705006032WL029106 Ashishkumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 Ashishkumar FINO PAYMENTS BANK LTD(608001)
683 BADARWAS MP-05-006-032-001/643-A
(MADWASA) 		1705006032NRG24180920230819302 20/09/2023 Mukesh 1705006032WL029106 Mukesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 Mukesh FINO PAYMENTS BANK LTD(608001)
684 BADARWAS MP-05-006-032-001/643-C
(MADWASA) 		1705006032NRG24180920230819304 20/09/2023 Lakhan 1705006032WL029106 Lakhan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 Lakhan FINO PAYMENTS BANK LTD(608001)
685 BADARWAS MP-05-006-032-001/643-D
(MADWASA) 		1705006032NRG24180920230819305 20/09/2023 Jagdish 1705006032WL029106 Jagdish 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 Jagdish FINO PAYMENTS BANK LTD(608001)
686 BADARWAS MP-05-006-032-001/644-A
(MADWASA) 		1705006032NRG24180920230819306 20/09/2023 Ramratan 1705006032WL029106 Ramratan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 Ramratan FINO PAYMENTS BANK LTD(608001)
687 BADARWAS MP-05-006-032-001/644-B
(MADWASA) 		1705006032NRG24180920230819307 20/09/2023 Bholaram 1705006032WL029106 Bholaram 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 Bholaram FINO PAYMENTS BANK LTD(608001)
688 BADARWAS MP-05-006-032-001/644-C
(MADWASA) 		1705006032NRG24180920230819308 20/09/2023 Ramkrishna 1705006032WL029106 Ramkrishna 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 Ramkrishna FINO PAYMENTS BANK LTD(608001)
689 BADARWAS MP-05-006-032-001/644-D
(MADWASA) 		1705006032NRG24180920230819309 20/09/2023 Ghisiram Ojha 1705006032WL029106 Ghisiram Ojha 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 GhisiramOjha INDIA POST PAYMENTS BANK LIMITED(508528)
690 BADARWAS MP-05-006-032-001/645
(MADWASA) 		1705006032NRG24180920230819310 20/09/2023 Ramkishna 1705006032WL029106 Ramkishna 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 Ramkishna FINO PAYMENTS BANK LTD(608001)
691 BADARWAS MP-05-006-032-001/645-D
(MADWASA) 		1705006032NRG24180920230819311 20/09/2023 Birbhan 1705006032WL029106 Birbhan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 Birbhan FINO PAYMENTS BANK LTD(608001)
692 BADARWAS MP-05-006-032-001/646
(MADWASA) 		1705006032NRG24180920230819312 20/09/2023 Sunil Kushwah 1705006032WL029106 Sunil Kushwah 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 SunilKushwah FINO PAYMENTS BANK LTD(608001)
693 BADARWAS MP-05-006-032-001/647
(MADWASA) 		1705006032NRG24180920230819313 20/09/2023 Naval Kevat 1705006032WL029106 Naval Kevat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 NavalKevat FINO PAYMENTS BANK LTD(608001)
694 BADARWAS MP-05-006-032-001/648-A
(MADWASA) 		1705006032NRG24180920230819319 20/09/2023 Arun 1705006032WL029106 Arun 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 Arun FINO PAYMENTS BANK LTD(608001)
695 BADARWAS MP-05-006-032-001/648-B
(MADWASA) 		1705006032NRG24180920230819320 20/09/2023 Arvind 1705006032WL029106 Arvind 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 Arvind FINO PAYMENTS BANK LTD(608001)
696 BADARWAS MP-05-006-032-001/648-D
(MADWASA) 		1705006032NRG24180920230819322 20/09/2023 Rajesh 1705006032WL029106 Rajesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 Rajesh FINO PAYMENTS BANK LTD(608001)
697 BADARWAS MP-05-006-032-001/649
(MADWASA) 		1705006032NRG24180920230819323 20/09/2023 Manisa 1705006032WL029106 Manisa 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 Manisa FINO PAYMENTS BANK LTD(608001)
698 BADARWAS MP-05-006-032-001/649-A
(MADWASA) 		1705006032NRG24180920230819324 20/09/2023 Bhagvat 1705006032WL029106 Bhagvat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 Bhagvat FINO PAYMENTS BANK LTD(608001)
699 BADARWAS MP-05-006-032-001/649-C
(MADWASA) 		1705006032NRG24180920230819325 20/09/2023 Shiva Yadv 1705006032WL029106 Shiva Yadv 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 ShivaYadv FINO PAYMENTS BANK LTD(608001)
700 BADARWAS MP-05-006-032-001/650-B
(MADWASA) 		1705006032NRG24180920230819329 20/09/2023 Bahadur Singh 1705006032WL029106 Bahadur Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 BahadurSingh FINO PAYMENTS BANK LTD(608001)
701 BADARWAS MP-05-006-032-001/650-D
(MADWASA) 		1705006032NRG24180920230819332 20/09/2023 Savendra 1705006032WL029106 Savendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 Savendra FINO PAYMENTS BANK LTD(608001)
702 BADARWAS MP-05-006-032-001/652
(MADWASA) 		1705006032NRG24180920230819333 20/09/2023 Lallu Jatav 1705006032WL029106 Lallu Jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 LalluJatav FINO PAYMENTS BANK LTD(608001)
703 BADARWAS MP-05-006-032-001/652-A
(MADWASA) 		1705006032NRG24180920230819334 20/09/2023 Rakesh Jatav 1705006032WL029106 Rakesh Jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 RakeshJatav FINO PAYMENTS BANK LTD(608001)
704 BADARWAS MP-05-006-032-001/652-C
(MADWASA) 		1705006032NRG24180920230819336 20/09/2023 Sachin Jatav 1705006032WL029106 Sachin Jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 SachinJatav FINO PAYMENTS BANK LTD(608001)
705 BADARWAS MP-05-006-032-001/652-D
(MADWASA) 		1705006032NRG24180920230819337 20/09/2023 Girraj Jatav 1705006032WL029106 Girraj Jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 GirrajJatav FINO PAYMENTS BANK LTD(608001)
706 BADARWAS MP-05-006-032-001/653-A
(MADWASA) 		1705006032NRG24180920230819339 20/09/2023 Ravi Jatav 1705006032WL029106 Ravi Jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 RaviJatav FINO PAYMENTS BANK LTD(608001)
707 BADARWAS MP-05-006-032-001/653-B
(MADWASA) 		1705006032NRG24180920230819340 20/09/2023 bahadur Singh Jatav 1705006032WL029106 bahadur Singh Jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 bahadurSinghJatav FINO PAYMENTS BANK LTD(608001)
708 BADARWAS MP-05-006-032-001/653-C
(MADWASA) 		1705006032NRG24180920230819341 20/09/2023 Ramveer 1705006032WL029106 Ramveer 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 Ramveer FINO PAYMENTS BANK LTD(608001)
709 BADARWAS MP-05-006-032-001/654
(MADWASA) 		1705006032NRG24180920230819342 20/09/2023 Desraj Jatav 1705006032WL029106 Desraj Jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 DesrajJatav FINO PAYMENTS BANK LTD(608001)
710 BADARWAS MP-05-006-032-001/654-A
(MADWASA) 		1705006032NRG24180920230819343 20/09/2023 Bablu Jatav 1705006032WL029106 Bablu Jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 BabluJatav STATE BANK OF INDIA(508548)
711 BADARWAS MP-05-006-032-001/654-B
(MADWASA) 		1705006032NRG24180920230819344 20/09/2023 Shilkumar Jatav 1705006032WL029106 Shilkumar Jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 ShilkumarJatav FINO PAYMENTS BANK LTD(608001)
712 BADARWAS MP-05-006-032-001/654-C
(MADWASA) 		1705006032NRG24180920230819345 20/09/2023 jagbhan Jatav 1705006032WL029106 jagbhan Jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 jagbhanJatav FINO PAYMENTS BANK LTD(608001)
713 BADARWAS MP-05-006-032-001/654-D
(MADWASA) 		1705006032NRG24180920230819346 20/09/2023 Hariram Jatav 1705006032WL029106 Hariram Jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 HariramJatav FINO PAYMENTS BANK LTD(608001)
714 BADARWAS MP-05-006-032-001/655
(MADWASA) 		1705006032NRG24180920230819347 20/09/2023 Bhanu Kevat 1705006032WL029106 Bhanu Kevat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 BhanuKevat FINO PAYMENTS BANK LTD(608001)
715 BADARWAS MP-05-006-032-001/655-A
(MADWASA) 		1705006032NRG24180920230819348 20/09/2023 Dipak Jatav 1705006032WL029106 Dipak Jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 DipakJatav FINO PAYMENTS BANK LTD(608001)
716 BADARWAS MP-05-006-032-001/655-B
(MADWASA) 		1705006032NRG24180920230819349 20/09/2023 prideep Jatav 1705006032WL029106 prideep Jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 prideepJatav FINO PAYMENTS BANK LTD(608001)
717 BADARWAS MP-05-006-032-001/655-D
(MADWASA) 		1705006032NRG24180920230819350 20/09/2023 Mohara Singh Jatav 1705006032WL029106 Mohara Singh Jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 MoharaSinghJatav FINO PAYMENTS BANK LTD(608001)
718 BADARWAS MP-05-006-032-001/656
(MADWASA) 		1705006032NRG24180920230819351 20/09/2023 Brajbhan Jatav 1705006032WL029106 Brajbhan Jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 BrajbhanJatav FINO PAYMENTS BANK LTD(608001)
719 BADARWAS MP-05-006-032-001/656-A
(MADWASA) 		1705006032NRG24180920230819352 20/09/2023 Mukesh Jatav 1705006032WL029106 Mukesh Jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 MukeshJatav FINO PAYMENTS BANK LTD(608001)
720 BADARWAS MP-05-006-032-001/656-B
(MADWASA) 		1705006032NRG24180920230819353 20/09/2023 Kalyan Goswami 1705006032WL029106 Kalyan Goswami 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 KalyanGoswami FINO PAYMENTS BANK LTD(608001)
721 BADARWAS MP-05-006-032-001/656-C
(MADWASA) 		1705006032NRG24180920230819354 20/09/2023 Komalram Jatav 1705006032WL029106 Komalram Jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 KomalramJatav FINO PAYMENTS BANK LTD(608001)
722 BADARWAS MP-05-006-032-001/657
(MADWASA) 		1705006032NRG24180920230819355 20/09/2023 Ramkrishan Jatav 1705006032WL029106 Ramkrishan Jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 RamkrishanJatav FINO PAYMENTS BANK LTD(608001)
723 BADARWAS MP-05-006-032-001/657-A
(MADWASA) 		1705006032NRG24180920230819356 20/09/2023 Monu Jatav 1705006032WL029106 Monu Jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 MonuJatav FINO PAYMENTS BANK LTD(608001)
724 BADARWAS MP-05-006-032-001/657-B
(MADWASA) 		1705006032NRG24180920230819357 20/09/2023 Jeevan Kebat 1705006032WL029106 Jeevan Kebat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 JeevanKebat FINO PAYMENTS BANK LTD(608001)
725 BADARWAS MP-05-006-032-001/657-C
(MADWASA) 		1705006032NRG24180920230819358 20/09/2023 Devindra Kevat 1705006032WL029106 Devindra Kevat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 DevindraKevat FINO PAYMENTS BANK LTD(608001)
726 BADARWAS MP-05-006-032-001/657-D
(MADWASA) 		1705006032NRG24180920230819359 20/09/2023 Shiv Kumar 1705006032WL029106 Shiv Kumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 ShivKumar FINO PAYMENTS BANK LTD(608001)
727 BADARWAS MP-05-006-032-002/201-A
(MADWASA) 		1705006032NRG24180920230819205 20/09/2023 Panjav Jatav 1705006032WL029105 Panjav Jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 PanjavJatav FINO PAYMENTS BANK LTD(608001)
728 BADARWAS MP-05-006-032-002/202
(MADWASA) 		1705006032NRG24180920230819206 20/09/2023 Akshay 1705006032WL029105 Akshay 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 Akshay FINO PAYMENTS BANK LTD(608001)
729 BADARWAS MP-05-006-032-003/201-A
(MADWASA) 		1705006032NRG24180920230819213 20/09/2023 Ompraksh Kebat 1705006032WL029105 Ompraksh Kebat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 OmprakshKebat FINO PAYMENTS BANK LTD(608001)
730 BADARWAS MP-05-006-032-003/201-C
(MADWASA) 		1705006032NRG24180920230819214 20/09/2023 Pankumar 1705006032WL029105 Pankumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 Pankumar FINO PAYMENTS BANK LTD(608001)
731 BADARWAS MP-05-006-032-003/201-D
(MADWASA) 		1705006032NRG24180920230819215 20/09/2023 Rakesh Adiwasi 1705006032WL029105 Rakesh Adiwasi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 RakeshAdiwasi FINO PAYMENTS BANK LTD(608001)
732 BADARWAS MP-05-006-032-003/202-D
(MADWASA) 		1705006032NRG24180920230819216 20/09/2023 Nathan Adiwasi 1705006032WL029105 Nathan Adiwasi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 NathanAdiwasi FINO PAYMENTS BANK LTD(608001)
733 BADARWAS MP-05-006-032-003/203
(MADWASA) 		1705006032NRG24180920230819217 20/09/2023 Gokal Adiwasi 1705006032WL029105 Gokal Adiwasi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 GokalAdiwasi FINO PAYMENTS BANK LTD(608001)
734 BADARWAS MP-05-006-032-003/203-A
(MADWASA) 		1705006032NRG24180920230819218 20/09/2023 Anil Adiwasi 1705006032WL029105 Anil Adiwasi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 AnilAdiwasi FINO PAYMENTS BANK LTD(608001)
735 BADARWAS MP-05-006-032-003/203-C
(MADWASA) 		1705006032NRG24180920230819220 20/09/2023 Sourav Adiwasi 1705006032WL029105 Sourav Adiwasi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 SouravAdiwasi FINO PAYMENTS BANK LTD(608001)
736 BADARWAS MP-05-006-032-003/204-A
(MADWASA) 		1705006032NRG24180920230819222 20/09/2023 Karan Adiwasi 1705006032WL029105 Karan Adiwasi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 KaranAdiwasi FINO PAYMENTS BANK LTD(608001)
737 BADARWAS MP-05-006-032-003/23-A
(MADWASA) 		1705006032NRG24180920230819224 20/09/2023 shyamlal adiwasi 1705006032WL029105 shyamlal adiwasi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 shyamlaladiwasi FINO PAYMENTS BANK LTD(608001)
738 BADARWAS MP-05-006-032-003/83-B
(MADWASA) 		1705006032NRG24180920230819256 20/09/2023 dharmendra yadav 1705006032WL029105 dharmendra yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482077 dharmendrayadav FINO PAYMENTS BANK LTD(608001)
739 BADARWAS MP-05-006-037-001/102
(SHRIPURCHAK) 		1705006037NRG24200920230828783 20/09/2023 PARMAL 1705006037WL029520 PARMAL 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482077 PARMAL FINO PAYMENTS BANK LTD(608001)
740 BADARWAS MP-05-006-037-001/14
(SHRIPURCHAK) 		1705006037NRG24200920230828784 20/09/2023 dauja 1705006037WL029520 dauja 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482077 dauja FINO PAYMENTS BANK LTD(608001)
741 BADARWAS MP-05-006-037-001/21
(SHRIPURCHAK) 		1705006037NRG24200920230828876 20/09/2023 VIJAY BAI 1705006037WL029523 VIJAY BAI 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482077 VIJAYBAI FINO PAYMENTS BANK LTD(608001)
742 BADARWAS MP-05-006-037-001/22-A
(SHRIPURCHAK) 		1705006037NRG24200920230828877 20/09/2023 SAMLIYA ADIWASI 1705006037WL029523 SAMLIYA ADIWASI 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482077 SAMLIYAADIWASI FINO PAYMENTS BANK LTD(608001)
743 BADARWAS MP-05-006-037-001/33-A
(SHRIPURCHAK) 		1705006037NRG24200920230828791 20/09/2023 chintu 1705006037WL029520 chintu 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482077 chintu FINO PAYMENTS BANK LTD(608001)
744 BADARWAS MP-05-006-037-001/35
(SHRIPURCHAK) 		1705006037NRG24200920230828882 20/09/2023 SUMAN BAI PAL 1705006037WL029523 SUMAN BAI PAL 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482077 SUMANBAIPAL FINO PAYMENTS BANK LTD(608001)
745 BADARWAS MP-05-006-037-001/41-B
(SHRIPURCHAK) 		1705006037NRG24200920230828792 20/09/2023 SUKHVEER LODHI 1705006037WL029520 SUKHVEER LODHI 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482077 SUKHVEERLODHI FINO PAYMENTS BANK LTD(608001)
746 BADARWAS MP-05-006-037-001/47-A
(SHRIPURCHAK) 		1705006037NRG24200920230828887 20/09/2023 KAMALSINGH LODHI 1705006037WL029523 KAMALSINGH LODHI 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482077 KAMALSINGHLODHI FINO PAYMENTS BANK LTD(608001)
747 BADARWAS MP-05-006-037-001/47-C
(SHRIPURCHAK) 		1705006037NRG24200920230828888 20/09/2023 VEERBAL LODHI 1705006037WL029523 VEERBAL LODHI 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482077 VEERBALLODHI FINO PAYMENTS BANK LTD(608001)
748 BADARWAS MP-05-006-037-001/49-A
(SHRIPURCHAK) 		1705006037NRG24200920230828891 20/09/2023 HARGOVIND PAL 1705006037WL029523 HARGOVIND PAL 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482077 HARGOVINDPAL FINO PAYMENTS BANK LTD(608001)
749 BADARWAS MP-05-006-037-001/51
(SHRIPURCHAK) 		1705006037NRG24200920230828795 20/09/2023 KUSUM BAI 1705006037WL029520 KUSUM BAI 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482077 KUSUMBAI FINO PAYMENTS BANK LTD(608001)
750 BADARWAS MP-05-006-037-001/51-A
(SHRIPURCHAK) 		1705006037NRG24200920230828796 20/09/2023 HEVENDRA RAJAK 1705006037WL029520 HEVENDRA RAJAK 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482077 HEVENDRARAJAK FINO PAYMENTS BANK LTD(608001)
751 BADARWAS MP-05-006-037-001/54
(SHRIPURCHAK) 		1705006037NRG24200920230828799 20/09/2023 santosh 1705006037WL029520 santosh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482077 santosh FINO PAYMENTS BANK LTD(608001)
752 BADARWAS MP-05-006-037-001/54-B
(SHRIPURCHAK) 		1705006037NRG24200920230828894 20/09/2023 HARNAM LODHI 1705006037WL029523 HARNAM LODHI 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482077 HARNAMLODHI PUNJAB NATIONAL BANK(508568)
753 BADARWAS MP-05-006-037-001/7-A
(SHRIPURCHAK) 		1705006037NRG24200920230828898 20/09/2023 ANIL Lodhi 1705006037WL029523 ANIL Lodhi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482077 ANILLodhi FINO PAYMENTS BANK LTD(608001)
754 BADARWAS MP-05-006-037-001/80
(SHRIPURCHAK) 		1705006037NRG24200920230828805 20/09/2023 shivcharan 1705006037WL029520 shivcharan 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482077 shivcharan FINO PAYMENTS BANK LTD(608001)
755 BADARWAS MP-05-006-037-001/92-A
(SHRIPURCHAK) 		1705006037NRG24200920230828905 20/09/2023 TINKU PAL 1705006037WL029523 TINKU PAL 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482077 TINKUPAL FINO PAYMENTS BANK LTD(608001)
756 BADARWAS MP-05-006-037-001/96
(SHRIPURCHAK) 		1705006037NRG24200920230828814 20/09/2023 SANGRAM LODHI 1705006037WL029520 SANGRAM LODHI 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482077 SANGRAMLODHI FINO PAYMENTS BANK LTD(608001)
757 BADARWAS MP-05-006-037-001/98
(SHRIPURCHAK) 		1705006037NRG24200920230828815 20/09/2023 seetaram 1705006037WL029520 seetaram 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482077 seetaram FINO PAYMENTS BANK LTD(608001)
SubTotal 127959 127959
758 BADARWAS MP-05-006-001-001/199
(MUDERI) 		1705006001NRG24200920230829844 20/09/2023 Balu pateliya 1705006001WL029562 Balu pateliya 00691 IPOS0000001 1105 1105 Processed 11/11/2023 309482077 Balupateliya BANK OF INDIA(508505)
759 BADARWAS MP-05-006-001-001/199
(MUDERI) 		1705006001NRG24200920230829843 20/09/2023 Balu pateliya 1705006001WL029562 Balu pateliya 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309482077 Balupateliya STATE BANK OF INDIA(508548)
760 BADARWAS MP-05-006-001-001/200
(MUDERI) 		1705006001NRG24200920230829846 20/09/2023 Rajesh pateliya 1705006001WL029562 Rajesh pateliya 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309482077 Rajeshpateliya STATE BANK OF INDIA(508548)
761 BADARWAS MP-05-006-001-001/200
(MUDERI) 		1705006001NRG24200920230829845 20/09/2023 Rajesh pateliya 1705006001WL029562 Rajesh pateliya 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309482077 Rajeshpateliya MADHYANCHAL GRAMIN BANK(607232)
762 BADARWAS MP-05-006-001-001/62-B
(MUDERI) 		1705006001NRG24200920230829810 20/09/2023 Suneel pateliya 1705006001WL029561 Suneel pateliya 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309482077 Suneelpateliya STATE BANK OF INDIA(508548)
763 BADARWAS MP-05-006-001-001/62-B
(MUDERI) 		1705006001NRG24200920230829809 20/09/2023 Suneel pateliya 1705006001WL029561 Suneel pateliya 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309482077 Suneelpateliya STATE BANK OF INDIA(508548)
764 BADARWAS MP-05-006-001-004/32
(MUDERI) 		1705006001NRG24200920230829831 20/09/2023 Sardar 1705006001WL029561 Sardar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309482077 Sardar STATE BANK OF INDIA(508548)
765 BADARWAS MP-05-006-001-004/32
(MUDERI) 		1705006001NRG24200920230829830 20/09/2023 Sardar 1705006001WL029561 Sardar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309482077 Sardar STATE BANK OF INDIA(508548)
766 BADARWAS MP-05-006-002-001/319
(RAMPURI) 		1705006002NRG24200920230830126 20/09/2023 mahesh 1705006002WL029577 mahesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482077 mahesh FINO PAYMENTS BANK LTD(608001)
767 BADARWAS MP-05-006-002-001/405
(RAMPURI) 		1705006002NRG24200920230830128 20/09/2023 sundar lal 1705006002WL029577 sundar lal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482077 sundarlal STATE BANK OF INDIA(508548)
768 BADARWAS MP-05-006-002-001/406
(RAMPURI) 		1705006002NRG24200920230830129 20/09/2023 bhagudiya 1705006002WL029577 bhagudiya 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482077 bhagudiya STATE BANK OF INDIA(508548)
769 BADARWAS MP-05-006-002-001/417
(RAMPURI) 		1705006002NRG24200920230830134 20/09/2023 ramesh 1705006002WL029577 ramesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482077 ramesh STATE BANK OF INDIA(508548)
770 BADARWAS MP-05-006-002-001/417
(RAMPURI) 		1705006002NRG24200920230830133 20/09/2023 ramesh 1705006002WL029577 ramesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482077 ramesh STATE BANK OF INDIA(508548)
771 BADARWAS MP-05-006-014-001/401-A
(BARAI) 		1705006014NRG24200920230831748 20/09/2023 RAJANI YADAV 1705006014WL029673 RAJANI YADAV 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482077 RAJANIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
772 BADARWAS MP-05-006-029-001/128-B
(EJWARA) 		1705006029NRG24200920230828712 20/09/2023 champi bai kori 1705006029WL029519 champi bai kori 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482077 champibaikori INDIA POST PAYMENTS BANK LIMITED(508528)
773 BADARWAS MP-05-006-029-001/204-C
(EJWARA) 		1705006029NRG24200920230828745 20/09/2023 Vinod jatav 1705006029WL029519 Vinod jatav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482077 Vinodjatav INDIA POST PAYMENTS BANK LIMITED(508528)
774 BADARWAS MP-05-006-032-001/420-C
(MADWASA) 		1705006032NRG24180920230819269 20/09/2023 Ravindra 1705006032WL029106 Ravindra 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482077 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
775 BADARWAS MP-05-006-037-001/41-A
(SHRIPURCHAK) 		1705006037NRG24200920230828885 20/09/2023 GUDDI BAI 1705006037WL029523 GUDDI BAI 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309482077 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
776 BADARWAS MP-05-006-047-001/118
(THATI) 		1705006047NRG24200920230828132 20/09/2023 mansingh 1705006047WL029499 mansingh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482077 mansingh STATE BANK OF INDIA(508548)
777 BADARWAS MP-05-006-047-001/150-A
(THATI) 		1705006047NRG24200920230828147 20/09/2023 dusyant singh 1705006047WL029499 dusyant singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482077 dusyantsingh STATE BANK OF INDIA(508548)
778 BADARWAS MP-05-006-047-001/151-A
(THATI) 		1705006047NRG24200920230828151 20/09/2023 anita bai 1705006047WL029499 anita bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482077 anitabai PUNJAB NATIONAL BANK(508568)
779 BADARWAS MP-05-006-047-001/151-B
(THATI) 		1705006047NRG24200920230828152 20/09/2023 kasumal 1705006047WL029499 kasumal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482077 kasumal CENTRAL BANK OF INDIA(607115)
780 BADARWAS MP-05-006-047-001/152-B
(THATI) 		1705006047NRG24200920230828154 20/09/2023 rekha 1705006047WL029499 rekha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482077 rekha STATE BANK OF INDIA(508548)
781 BADARWAS MP-05-006-047-001/153-A
(THATI) 		1705006047NRG24200920230828155 20/09/2023 rambeer 1705006047WL029499 rambeer 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482077 rambeer INDIA POST PAYMENTS BANK LIMITED(508528)
782 BADARWAS MP-05-006-047-001/162-B
(THATI) 		1705006047NRG24200920230828087 20/09/2023 chintu 1705006047WL029498 chintu 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309482077 chintu INDIA POST PAYMENTS BANK LIMITED(508528)
783 BADARWAS MP-05-006-047-001/183-D
(THATI) 		1705006047NRG24200920230828089 20/09/2023 prembai 1705006047WL029498 prembai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309482077 prembai STATE BANK OF INDIA(508548)
784 BADARWAS MP-05-006-047-001/186-A
(THATI) 		1705006047NRG24200920230828170 20/09/2023 durges 1705006047WL029499 durges 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482077 durges INDIA POST PAYMENTS BANK LIMITED(508528)
785 BADARWAS MP-05-006-047-001/188
(THATI) 		1705006047NRG24200920230828092 20/09/2023 savita lodhi 1705006047WL029498 savita lodhi 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309482077 savitalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
786 BADARWAS MP-05-006-047-001/188-D
(THATI) 		1705006047NRG24200920230828171 20/09/2023 brijbhan 1705006047WL029499 brijbhan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482077 brijbhan PUNJAB NATIONAL BANK(508568)
787 BADARWAS MP-05-006-047-001/206-A
(THATI) 		1705006047NRG24200920230828094 20/09/2023 ramnivas 1705006047WL029498 ramnivas 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309482077 ramnivas PUNJAB NATIONAL BANK(508568)
788 BADARWAS MP-05-006-047-001/206-D
(THATI) 		1705006047NRG24200920230828174 20/09/2023 RAMESWARI 1705006047WL029499 RAMESWARI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482077 RAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
789 BADARWAS MP-05-006-047-001/340-A
(THATI) 		1705006047NRG24200920230828101 20/09/2023 ruchi yadav 1705006047WL029498 ruchi yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482077 ruchiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
790 BADARWAS MP-05-006-047-001/342-A
(THATI) 		1705006047NRG24200920230828102 20/09/2023 dharmveer 1705006047WL029498 dharmveer 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482077 dharmveer INDIA POST PAYMENTS BANK LIMITED(508528)
791 BADARWAS MP-05-006-047-001/346-A
(THATI) 		1705006047NRG24200920230828105 20/09/2023 ankesh 1705006047WL029498 ankesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482077 ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
792 BADARWAS MP-05-006-047-001/347-A
(THATI) 		1705006047NRG24200920230828106 20/09/2023 dileep 1705006047WL029498 dileep 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482077 dileep INDIA POST PAYMENTS BANK LIMITED(508528)
793 BADARWAS MP-05-006-047-001/348-A
(THATI) 		1705006047NRG24200920230828107 20/09/2023 monu rathor 1705006047WL029498 monu rathor 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482077 monurathor INDIA POST PAYMENTS BANK LIMITED(508528)
794 BADARWAS MP-05-006-047-001/349-A
(THATI) 		1705006047NRG24200920230828108 20/09/2023 arun rathor 1705006047WL029498 arun rathor 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482077 arunrathor INDIA POST PAYMENTS BANK LIMITED(508528)
795 BADARWAS MP-05-006-047-001/355-A
(THATI) 		1705006047NRG24200920230828113 20/09/2023 sarvan 1705006047WL029498 sarvan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482077 sarvan INDIA POST PAYMENTS BANK LIMITED(508528)
796 BADARWAS MP-05-006-047-001/362-A
(THATI) 		1705006047NRG24200920230828119 20/09/2023 pooja 1705006047WL029498 pooja 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482077 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
797 BADARWAS MP-05-006-047-001/444
(THATI) 		1705006047NRG24200920230828128 20/09/2023 Rukmani Yadav 1705006047WL029498 Rukmani Yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482077 RukmaniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
798 BADARWAS MP-05-006-047-001/60-D
(THATI) 		1705006047NRG24200920230828186 20/09/2023 usha kushwah 1705006047WL029499 usha kushwah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482077 ushakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
799 BADARWAS MP-05-006-062-001/11523
(DEHARDAGANESH) 		1705006062NRG24190920230827309 20/09/2023 Bhoto Pal 1705006062WL029448 Bhoto Pal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482077 BhotoPal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54587 54587
Total 1004003 1004003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_200923APB_FTO_278211 AXIS BANK UTIB0002821 KOLARAS 11934
2 BADARWAS MP1705006_200923APB_FTO_278211 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2431
3 BADARWAS MP1705006_200923APB_FTO_278211 Bank of India BKID0008881 KOLARAS 32045
4 BADARWAS MP1705006_200923APB_FTO_278211 Bank of India BKID0008890 GUNA 1105
5 BADARWAS MP1705006_200923APB_FTO_278211 Canara Bank CNRB0005977 Kolaras 7293
6 BADARWAS MP1705006_200923APB_FTO_278211 Central Bank Of India CBIN0284686 Kolaras 9282
7 BADARWAS MP1705006_200923APB_FTO_278211 HDFC bank HDFC0000907 SHIVPURI 1326
8 BADARWAS MP1705006_200923APB_FTO_278211 IDBI Bank IBKL0001564 SHIVPURI 1326
9 BADARWAS MP1705006_200923APB_FTO_278211 Punjab National Bank PUNB0021400 ITARSI 1326
10 BADARWAS MP1705006_200923APB_FTO_278211 Punjab National Bank PUNB0206900 KHAREH 50830
11 BADARWAS MP1705006_200923APB_FTO_278211 Punjab National Bank PUNB0210400 INDAR 154700
12 BADARWAS MP1705006_200923APB_FTO_278211 Punjab National Bank PUNB0313900 SUKHPUR 10608
13 BADARWAS MP1705006_200923APB_FTO_278211 State Bank of India SBIN0003215 SHIVPURI 1105
14 BADARWAS MP1705006_200923APB_FTO_278211 State Bank of India SBIN0003216 KOLARAS 6630
15 BADARWAS MP1705006_200923APB_FTO_278211 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
16 BADARWAS MP1705006_200923APB_FTO_278211 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1105
17 BADARWAS MP1705006_200923APB_FTO_278211 State Bank of India SBIN0030120 BADARWAS 223652
18 BADARWAS MP1705006_200923APB_FTO_278211 State Bank of India SBIN0030120 sbi badarbas 884
19 BADARWAS MP1705006_200923APB_FTO_278211 State Bank of India SBIN0030120 SBI Badarwas 1326
20 BADARWAS MP1705006_200923APB_FTO_278211 State Bank of India SBIN0030167 LUKWASA 53040
21 BADARWAS MP1705006_200923APB_FTO_278211 State Bank of India SBIN0030171 RANNOD 114036
22 BADARWAS MP1705006_200923APB_FTO_278211 State Bank of India SBIN0030519 HAT ROAD, GUNA 2210
23 BADARWAS MP1705006_200923APB_FTO_278211 UCO Bank UCBA0001720 GUNA 1326
24 BADARWAS MP1705006_200923APB_FTO_278211 Madhyanchal Gramin Bank SBIN0RRMBGB badarbas 4420
25 BADARWAS MP1705006_200923APB_FTO_278211 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 35139
26 BADARWAS MP1705006_200923APB_FTO_278211 Madhyanchal Gramin Bank SBIN0RRMBGB KATHURA 2652
27 BADARWAS MP1705006_200923APB_FTO_278211 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 15912
28 BADARWAS MP1705006_200923APB_FTO_278211 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 1105
29 BADARWAS MP1705006_200923APB_FTO_278211 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
30 BADARWAS MP1705006_200923APB_FTO_278211 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 70057
31 BADARWAS MP1705006_200923APB_FTO_278211 Fino Payments Bank Ltd FINO0001446 MP RO 127959
32 BADARWAS MP1705006_200923APB_FTO_278211 India Post Payments Bank IPOS0000001 Ashoknagar 1326
33 BADARWAS MP1705006_200923APB_FTO_278211 India Post Payments Bank IPOS0000001 Shivpuri 53261

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