Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 02:59:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_211023APB_FTO_327863
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-05-006-010-003/466-C
(KHAJURI) 		1705006010NRG24211020230953825 21/10/2023 ARVIND 1705006010WL034042 ARVIND 00032 UTIB0002821 1105 1105 Processed 10/11/2023 291236886 ARVIND STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 BADARWAS MP-05-006-019-001/404-B
(SADBOOD) 		1705006019NRG24211020230954392 21/10/2023 Reena 1705006019WL034059 Reena 00045 BARB0SHIVMP 1105 1105 Processed 09/11/2023 291236886 Reena BANK OF BARODA(606985)
3 BADARWAS MP-05-006-066-001/732
(TILATILI) 		1705006066NRG24211020230956280 21/10/2023 nisha yadav 1705006066WL034096 nisha yadav 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 291236886 nishayadav STATE BANK OF INDIA(508548)
4 BADARWAS MP-05-006-066-001/822
(TILATILI) 		1705006066NRG24211020230956299 21/10/2023 radha kushwaha 1705006066WL034096 radha kushwaha 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291236886 radhakushwaha BANK OF BARODA(606985)
5 BADARWAS MP-05-006-066-001/975
(TILATILI) 		1705006066NRG24211020230956359 21/10/2023 dharmendra 1705006066WL034096 dharmendra 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291236886 dharmendra BANK OF BARODA(606985)
SubTotal 5083 5083
6 BADARWAS MP-05-006-066-001/839
(TILATILI) 		1705006066NRG24211020230956304 21/10/2023 anita shakya 1705006066WL034096 anita shakya 00048 BKID0008880 1326 1326 Processed 09/11/2023 291236886 anitashakya PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 BADARWAS MP-05-006-028-001/666
(VINEKA) 		1705006028NRG24211020230953155 21/10/2023 Meharwan singh raghuwanshi 1705006028WL033992 Meharwan singh raghuwanshi 00048 BKID0008881 1326 1326 Processed 09/11/2023 291236886 Meharwansinghraghuwanshi PUNJAB NATIONAL BANK(508568)
8 BADARWAS MP-05-006-028-002/656
(VINEKA) 		1705006028NRG24211020230953165 21/10/2023 Sanket singh raghuwanshi 1705006028WL033994 Sanket singh raghuwanshi 00048 BKID0008881 1326 1326 Processed 09/11/2023 291236886 Sanketsinghraghuwanshi PUNJAB NATIONAL BANK(508568)
9 BADARWAS MP-05-006-059-001/13-A
(TEELAKALA) 		1705006059NRG24211020230954812 21/10/2023 amarjeet 1705006059WL034069 amarjeet 00048 BKID0008881 1105 1105 Processed 10/11/2023 291236886 amarjeet STATE BANK OF INDIA(508548)
10 BADARWAS MP-05-006-059-001/318
(TEELAKALA) 		1705006059NRG24211020230954819 21/10/2023 guddi 1705006059WL034069 guddi 00048 BKID0008881 1105 1105 Processed 10/11/2023 291236886 guddi STATE BANK OF INDIA(508548)
11 BADARWAS MP-05-006-059-001/34-A
(TEELAKALA) 		1705006059NRG24211020230954822 21/10/2023 parmal 1705006059WL034069 parmal 00048 BKID0008881 1105 1105 Processed 09/11/2023 291236886 parmal INDIA POST PAYMENTS BANK LIMITED(508528)
12 BADARWAS MP-05-006-059-001/358
(TEELAKALA) 		1705006059NRG24211020230954823 21/10/2023 rajo 1705006059WL034069 rajo 00048 BKID0008881 1105 1105 Processed 09/11/2023 291236886 rajo INDIA POST PAYMENTS BANK LIMITED(508528)
13 BADARWAS MP-05-006-059-001/37-A
(TEELAKALA) 		1705006059NRG24211020230954825 21/10/2023 ranjua 1705006059WL034069 ranjua 00048 BKID0008881 1105 1105 Processed 10/11/2023 291236886 ranjua STATE BANK OF INDIA(508548)
14 BADARWAS MP-05-006-059-001/529
(TEELAKALA) 		1705006059NRG24211020230954835 21/10/2023 suresh 1705006059WL034069 suresh 00048 BKID0008881 884 884 Processed 10/11/2023 291236886 suresh STATE BANK OF INDIA(508548)
15 BADARWAS MP-05-006-059-001/702-A
(TEELAKALA) 		1705006059NRG24211020230954809 21/10/2023 HALKI BAI KEVAT 1705006059WL034068 HALKI BAI KEVAT 00048 BKID0008881 884 884 Processed 09/11/2023 291236886 HALKIBAIKEVAT BANK OF INDIA(508505)
16 BADARWAS MP-05-006-059-003/34-C
(TEELAKALA) 		1705006059NRG24211020230954846 21/10/2023 krishna adiwasi 1705006059WL034069 krishna adiwasi 00048 BKID0008881 1105 1105 Processed 09/11/2023 291236886 krishnaadiwasi BANK OF INDIA(508505)
17 BADARWAS MP-05-006-059-003/366
(TEELAKALA) 		1705006059NRG24211020230954848 21/10/2023 JAGRAM GURJAR 1705006059WL034069 JAGRAM GURJAR 00048 BKID0008881 1105 1105 Processed 09/11/2023 291236886 JAGRAMGURJAR BANK OF INDIA(508505)
18 BADARWAS MP-05-006-060-002/64-B
(AKODA) 		1705006060NRG24211020230956493 21/10/2023 Rina 1705006060WL034100 Rina 00048 BKID0008881 1326 1326 Processed 09/11/2023 291236886 Rina INDIA POST PAYMENTS BANK LIMITED(508528)
19 BADARWAS MP-05-006-060-002/64-B
(AKODA) 		1705006060NRG24211020230956492 21/10/2023 Shishupal lodhi 1705006060WL034100 Shishupal lodhi 00048 BKID0008881 1326 1326 Processed 09/11/2023 291236886 Shishupallodhi PUNJAB NATIONAL BANK(508568)
SubTotal 14807 14807
20 BADARWAS MP-05-006-066-001/880
(TILATILI) 		1705006066NRG24211020230956318 21/10/2023 phoola bai kushwah 1705006066WL034096 phoola bai kushwah 00048 BKID0008890 1326 1326 Processed 09/11/2023 291236886 phoolabaikushwah BANK OF INDIA(508505)
SubTotal 1326 1326
21 BADARWAS MP-05-006-009-001/405-A
(ATALPUR) 		1705006009NRG24211020230953168 21/10/2023 Sugan 1705006009WL033995 Sugan 00078 CNRB0005977 1326 1326 Processed 09/11/2023 291236886 Sugan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
22 BADARWAS MP-05-006-059-001/382-C
(TEELAKALA) 		1705006059NRG24211020230954827 21/10/2023 Raja Gurjar 1705006059WL034069 Raja Gurjar 00089 CBIN0281940 1105 1105 Processed 09/11/2023 291236886 RajaGurjar CENTRAL BANK OF INDIA(607115)
23 BADARWAS MP-05-006-059-003/302-D
(TEELAKALA) 		1705006059NRG24211020230954844 21/10/2023 MANGAL SINGH 1705006059WL034069 MANGAL SINGH 00089 CBIN0281940 1105 1105 Processed 10/11/2023 291236886 MANGALSINGH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
24 BADARWAS MP-05-006-019-001/350
(SADBOOD) 		1705006019NRG24211020230954350 21/10/2023 Indrabhan 1705006019WL034059 Indrabhan 00152 HDFC0005668 1105 1105 Processed 09/11/2023 291236886 Indrabhan HDFC BANK LTD(607152)
SubTotal 1105 1105
25 BADARWAS MP-05-006-019-002/210-C
(SADBOOD) 		1705006019NRG24211020230954453 21/10/2023 Ruby 1705006019WL034059 Ruby 00165 IBKL0001564 1105 1105 Processed 09/11/2023 291236886 Ruby BANK OF BARODA(606985)
SubTotal 1105 1105
26 BADARWAS MP-05-006-066-001/811
(TILATILI) 		1705006066NRG24211020230956290 21/10/2023 AMAR SINGH KUSHWAH 1705006066WL034096 AMAR SINGH KUSHWAH 00177 IOBA0002420 1326 1326 Processed 09/11/2023 291236886 AMARSINGHKUSHWAH INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
27 BADARWAS MP-05-006-066-001/737
(TILATILI) 		1705006066NRG24211020230956282 21/10/2023 SNITA BAI 1705006066WL034096 SNITA BAI 00354 PUNB0138700 1326 1326 Processed 09/11/2023 291236886 SNITABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
28 BADARWAS MP-05-006-028-001/654
(VINEKA) 		1705006028NRG24211020230953147 21/10/2023 Neha pal 1705006028WL033992 Neha pal 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291236886 Nehapal PUNJAB NATIONAL BANK(508568)
29 BADARWAS MP-05-006-028-001/656
(VINEKA) 		1705006028NRG24211020230953148 21/10/2023 Sonu raghuwanshi 1705006028WL033992 Sonu raghuwanshi 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291236886 Sonuraghuwanshi PUNJAB NATIONAL BANK(508568)
30 BADARWAS MP-05-006-028-001/657
(VINEKA) 		1705006028NRG24211020230953149 21/10/2023 Suraksha 1705006028WL033992 Suraksha 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291236886 Suraksha PUNJAB NATIONAL BANK(508568)
31 BADARWAS MP-05-006-028-001/665
(VINEKA) 		1705006028NRG24211020230953154 21/10/2023 Ganga bai raghuwanshi 1705006028WL033992 Ganga bai raghuwanshi 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291236886 Gangabairaghuwanshi FINO PAYMENTS BANK LTD(608001)
32 BADARWAS MP-05-006-028-002/160-A
(VINEKA) 		1705006028NRG24211020230953156 21/10/2023 ramkuvar 1705006028WL033992 ramkuvar 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291236886 ramkuvar FINO PAYMENTS BANK LTD(608001)
33 BADARWAS MP-05-006-028-002/237
(VINEKA) 		1705006028NRG24211020230953158 21/10/2023 santosh 1705006028WL033994 santosh 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291236886 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
34 BADARWAS MP-05-006-028-002/303
(VINEKA) 		1705006028NRG24211020230953161 21/10/2023 satendra raghuwanshi 1705006028WL033994 satendra raghuwanshi 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291236886 satendraraghuwanshi FINO PAYMENTS BANK LTD(608001)
35 BADARWAS MP-05-006-028-002/648
(VINEKA) 		1705006028NRG24211020230953162 21/10/2023 Durgesh ojha 1705006028WL033994 Durgesh ojha 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291236886 Durgeshojha PUNJAB NATIONAL BANK(508568)
36 BADARWAS MP-05-006-028-002/650
(VINEKA) 		1705006028NRG24211020230953163 21/10/2023 Kirti ojha 1705006028WL033994 Kirti ojha 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291236886 Kirtiojha PUNJAB NATIONAL BANK(508568)
37 BADARWAS MP-05-006-059-001/204
(TEELAKALA) 		1705006059NRG24211020230954817 21/10/2023 ginnam 1705006059WL034069 ginnam 00354 PUNB0206900 1105 1105 Processed 10/11/2023 291236886 ginnam STATE BANK OF INDIA(508548)
38 BADARWAS MP-05-006-059-001/701-C
(TEELAKALA) 		1705006059NRG24211020230954806 21/10/2023 PRAMOD KEVAT 1705006059WL034068 PRAMOD KEVAT 00354 PUNB0206900 884 884 Processed 09/11/2023 291236886 PRAMODKEVAT PUNJAB NATIONAL BANK(508568)
39 BADARWAS MP-05-006-059-001/701-D
(TEELAKALA) 		1705006059NRG24211020230954807 21/10/2023 RAJAVETI KEVAT 1705006059WL034068 RAJAVETI KEVAT 00354 PUNB0206900 884 884 Processed 09/11/2023 291236886 RAJAVETIKEVAT PUNJAB NATIONAL BANK(508568)
40 BADARWAS MP-05-006-059-001/721-D
(TEELAKALA) 		1705006059NRG24211020230954810 21/10/2023 SANJAY KEVAT 1705006059WL034068 SANJAY KEVAT 00354 PUNB0206900 884 884 Processed 09/11/2023 291236886 SANJAYKEVAT BANK OF INDIA(508505)
41 BADARWAS MP-05-006-060-001/104-A
(AKODA) 		1705006060NRG24211020230956472 21/10/2023 balveer paal 1705006060WL034100 balveer paal 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291236886 balveerpaal PUNJAB NATIONAL BANK(508568)
42 BADARWAS MP-05-006-060-001/124
(AKODA) 		1705006060NRG24211020230956503 21/10/2023 rambati 1705006060WL034101 rambati 00354 PUNB0206900 1547 1547 Processed 09/11/2023 291236886 rambati PUNJAB NATIONAL BANK(508568)
43 BADARWAS MP-05-006-060-001/124
(AKODA) 		1705006060NRG24211020230956504 21/10/2023 rupbati 1705006060WL034101 rupbati 00354 PUNB0206900 1547 1547 Processed 09/11/2023 291236886 rupbati PUNJAB NATIONAL BANK(508568)
44 BADARWAS MP-05-006-060-001/124
(AKODA) 		1705006060NRG24211020230956505 21/10/2023 rupbati 1705006060WL034101 rupbati 00354 PUNB0206900 1547 1547 Processed 09/11/2023 291236886 rupbati PUNJAB NATIONAL BANK(508568)
45 BADARWAS MP-05-006-060-001/124-A
(AKODA) 		1705006060NRG24211020230956506 21/10/2023 dhankumbar 1705006060WL034101 dhankumbar 00354 PUNB0206900 1547 1547 Processed 09/11/2023 291236886 dhankumbar PUNJAB NATIONAL BANK(508568)
46 BADARWAS MP-05-006-060-001/137
(AKODA) 		1705006060NRG24211020230956474 21/10/2023 selendra 1705006060WL034100 selendra 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291236886 selendra PUNJAB NATIONAL BANK(508568)
47 BADARWAS MP-05-006-060-001/137-A
(AKODA) 		1705006060NRG24211020230956475 21/10/2023 babendra lodhi 1705006060WL034100 babendra lodhi 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291236886 babendralodhi PUNJAB NATIONAL BANK(508568)
48 BADARWAS MP-05-006-060-001/140
(AKODA) 		1705006060NRG24211020230956509 21/10/2023 brahmsingh 1705006060WL034101 brahmsingh 00354 PUNB0206900 1547 1547 Processed 09/11/2023 291236886 brahmsingh PUNJAB NATIONAL BANK(508568)
49 BADARWAS MP-05-006-060-001/140
(AKODA) 		1705006060NRG24211020230956508 21/10/2023 Radha bai 1705006060WL034101 Radha bai 00354 PUNB0206900 1547 1547 Processed 09/11/2023 291236886 Radhabai PUNJAB NATIONAL BANK(508568)
50 BADARWAS MP-05-006-060-001/144-B
(AKODA) 		1705006060NRG24211020230956511 21/10/2023 RAMKUMAR KALAWAT 1705006060WL034101 RAMKUMAR KALAWAT 00354 PUNB0206900 1547 1547 Processed 09/11/2023 291236886 RAMKUMARKALAWAT PUNJAB NATIONAL BANK(508568)
51 BADARWAS MP-05-006-060-001/155
(AKODA) 		1705006060NRG24211020230956512 21/10/2023 santosh 1705006060WL034101 santosh 00354 PUNB0206900 1547 1547 Processed 10/11/2023 291236886 santosh STATE BANK OF INDIA(508548)
52 BADARWAS MP-05-006-060-001/155
(AKODA) 		1705006060NRG24211020230956513 21/10/2023 urmila 1705006060WL034101 urmila 00354 PUNB0206900 1547 1547 Processed 09/11/2023 291236886 urmila PUNJAB NATIONAL BANK(508568)
53 BADARWAS MP-05-006-060-001/215
(AKODA) 		1705006060NRG24211020230956515 21/10/2023 Veersingh adiwasi 1705006060WL034101 Veersingh adiwasi 00354 PUNB0206900 1547 1547 Processed 09/11/2023 291236886 Veersinghadiwasi PUNJAB NATIONAL BANK(508568)
54 BADARWAS MP-05-006-060-001/218
(AKODA) 		1705006060NRG24211020230956478 21/10/2023 baddri adivasi 1705006060WL034100 baddri adivasi 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291236886 baddriadivasi PUNJAB NATIONAL BANK(508568)
55 BADARWAS MP-05-006-060-001/22-D
(AKODA) 		1705006060NRG24211020230956516 21/10/2023 Sultan adiwasi 1705006060WL034101 Sultan adiwasi 00354 PUNB0206900 1547 1547 Processed 09/11/2023 291236886 Sultanadiwasi PUNJAB NATIONAL BANK(508568)
56 BADARWAS MP-05-006-060-001/32-A
(AKODA) 		1705006060NRG24211020230956479 21/10/2023 jasman adiwasi 1705006060WL034100 jasman adiwasi 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291236886 jasmanadiwasi PUNJAB NATIONAL BANK(508568)
57 BADARWAS MP-05-006-060-001/36-A
(AKODA) 		1705006060NRG24211020230956518 21/10/2023 sonu chidar 1705006060WL034101 sonu chidar 00354 PUNB0206900 1547 1547 Processed 09/11/2023 291236886 sonuchidar PUNJAB NATIONAL BANK(508568)
58 BADARWAS MP-05-006-060-001/36-B
(AKODA) 		1705006060NRG24211020230956519 21/10/2023 AJABSINGH CHIDAR 1705006060WL034101 AJABSINGH CHIDAR 00354 PUNB0206900 1547 1547 Processed 09/11/2023 291236886 AJABSINGHCHIDAR PUNJAB NATIONAL BANK(508568)
59 BADARWAS MP-05-006-060-001/36-B
(AKODA) 		1705006060NRG24211020230956520 21/10/2023 POOJA CHIDAR 1705006060WL034101 POOJA CHIDAR 00354 PUNB0206900 1547 1547 Processed 09/11/2023 291236886 POOJACHIDAR PUNJAB NATIONAL BANK(508568)
60 BADARWAS MP-05-006-060-001/38-B
(AKODA) 		1705006060NRG24211020230956522 21/10/2023 RANJEET CHIDAR 1705006060WL034101 RANJEET CHIDAR 00354 PUNB0206900 1547 1547 Processed 09/11/2023 291236886 RANJEETCHIDAR PUNJAB NATIONAL BANK(508568)
61 BADARWAS MP-05-006-060-001/51-C
(AKODA) 		1705006060NRG24211020230956523 21/10/2023 Uttam adiwasi 1705006060WL034101 Uttam adiwasi 00354 PUNB0206900 1547 1547 Processed 09/11/2023 291236886 Uttamadiwasi PUNJAB NATIONAL BANK(508568)
62 BADARWAS MP-05-006-060-001/54
(AKODA) 		1705006060NRG24211020230956524 21/10/2023 Motilal chidar 1705006060WL034101 Motilal chidar 00354 PUNB0206900 1547 1547 Processed 09/11/2023 291236886 Motilalchidar PUNJAB NATIONAL BANK(508568)
63 BADARWAS MP-05-006-060-001/63-A
(AKODA) 		1705006060NRG24211020230956525 21/10/2023 Gurudyal 1705006060WL034101 Gurudyal 00354 PUNB0206900 1547 1547 Processed 09/11/2023 291236886 Gurudyal PUNJAB NATIONAL BANK(508568)
64 BADARWAS MP-05-006-060-001/91
(AKODA) 		1705006060NRG24211020230956529 21/10/2023 batobai 1705006060WL034101 batobai 00354 PUNB0206900 1547 1547 Processed 09/11/2023 291236886 batobai PUNJAB NATIONAL BANK(508568)
65 BADARWAS MP-05-006-060-001/91-B
(AKODA) 		1705006060NRG24211020230956530 21/10/2023 BRIJBHAN PAL 1705006060WL034101 BRIJBHAN PAL 00354 PUNB0206900 1547 1547 Processed 09/11/2023 291236886 BRIJBHANPAL PUNJAB NATIONAL BANK(508568)
66 BADARWAS MP-05-006-060-001/91-B
(AKODA) 		1705006060NRG24211020230956531 21/10/2023 BUDEL SINGH PAL 1705006060WL034101 BUDEL SINGH PAL 00354 PUNB0206900 1547 1547 Processed 09/11/2023 291236886 BUDELSINGHPAL PUNJAB NATIONAL BANK(508568)
67 BADARWAS MP-05-006-060-002/122
(AKODA) 		1705006060NRG24211020230956534 21/10/2023 Sabodra bai 1705006060WL034101 Sabodra bai 00354 PUNB0206900 1547 1547 Processed 09/11/2023 291236886 Sabodrabai PUNJAB NATIONAL BANK(508568)
68 BADARWAS MP-05-006-060-002/122-C
(AKODA) 		1705006060NRG24211020230956486 21/10/2023 Vidhya Lodhi 1705006060WL034100 Vidhya Lodhi 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291236886 VidhyaLodhi PUNJAB NATIONAL BANK(508568)
69 BADARWAS MP-05-006-060-002/122-D
(AKODA) 		1705006060NRG24211020230956535 21/10/2023 Rajkumari lodhi 1705006060WL034101 Rajkumari lodhi 00354 PUNB0206900 1547 1547 Processed 09/11/2023 291236886 Rajkumarilodhi PUNJAB NATIONAL BANK(508568)
70 BADARWAS MP-05-006-060-002/13
(AKODA) 		1705006060NRG24211020230956487 21/10/2023 mohan 1705006060WL034100 mohan 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291236886 mohan PUNJAB NATIONAL BANK(508568)
71 BADARWAS MP-05-006-060-002/132
(AKODA) 		1705006060NRG24211020230956537 21/10/2023 Hajrat Singh lodhi 1705006060WL034101 Hajrat Singh lodhi 00354 PUNB0206900 1547 1547 Processed 09/11/2023 291236886 HajratSinghlodhi PUNJAB NATIONAL BANK(508568)
72 BADARWAS MP-05-006-060-002/132
(AKODA) 		1705006060NRG24211020230956536 21/10/2023 Rajkumari 1705006060WL034101 Rajkumari 00354 PUNB0206900 1547 1547 Processed 09/11/2023 291236886 Rajkumari PUNJAB NATIONAL BANK(508568)
73 BADARWAS MP-05-006-060-002/17
(AKODA) 		1705006060NRG24211020230956538 21/10/2023 Radha bai 1705006060WL034101 Radha bai 00354 PUNB0206900 1547 1547 Processed 09/11/2023 291236886 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
74 BADARWAS MP-05-006-060-002/18-A
(AKODA) 		1705006060NRG24211020230956540 21/10/2023 LASHA BAI 1705006060WL034101 LASHA BAI 00354 PUNB0206900 1547 1547 Processed 09/11/2023 291236886 LASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 BADARWAS MP-05-006-060-002/18-A
(AKODA) 		1705006060NRG24211020230956539 21/10/2023 LOKPAL 1705006060WL034101 LOKPAL 00354 PUNB0206900 1547 1547 Processed 09/11/2023 291236886 LOKPAL PUNJAB NATIONAL BANK(508568)
76 BADARWAS MP-05-006-060-002/2-B
(AKODA) 		1705006060NRG24211020230956541 21/10/2023 kesab lodhi 1705006060WL034101 kesab lodhi 00354 PUNB0206900 1547 1547 Processed 09/11/2023 291236886 kesablodhi INDIA POST PAYMENTS BANK LIMITED(508528)
77 BADARWAS MP-05-006-060-002/21-A
(AKODA) 		1705006060NRG24211020230956542 21/10/2023 LALSINGH 1705006060WL034101 LALSINGH 00354 PUNB0206900 1547 1547 Processed 09/11/2023 291236886 LALSINGH BANK OF INDIA(508505)
78 BADARWAS MP-05-006-060-002/25-B
(AKODA) 		1705006060NRG24211020230956546 21/10/2023 sapna lodhi 1705006060WL034101 sapna lodhi 00354 PUNB0206900 1547 1547 Processed 09/11/2023 291236886 sapnalodhi PUNJAB NATIONAL BANK(508568)
79 BADARWAS MP-05-006-060-002/34-A
(AKODA) 		1705006060NRG24211020230956489 21/10/2023 Golu 1705006060WL034100 Golu 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291236886 Golu PUNJAB NATIONAL BANK(508568)
80 BADARWAS MP-05-006-060-002/34-A
(AKODA) 		1705006060NRG24211020230956490 21/10/2023 Raksha 1705006060WL034100 Raksha 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291236886 Raksha PUNJAB NATIONAL BANK(508568)
81 BADARWAS MP-05-006-060-002/37
(AKODA) 		1705006060NRG24211020230956491 21/10/2023 badri lodhi 1705006060WL034100 badri lodhi 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291236886 badrilodhi PUNJAB NATIONAL BANK(508568)
82 BADARWAS MP-05-006-060-002/64-C
(AKODA) 		1705006060NRG24211020230956494 21/10/2023 BRAJESH 1705006060WL034100 BRAJESH 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291236886 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
83 BADARWAS MP-05-006-060-002/64-C
(AKODA) 		1705006060NRG24211020230956495 21/10/2023 BRAJESH 1705006060WL034100 BRAJESH 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291236886 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
84 BADARWAS MP-05-006-060-002/70-A
(AKODA) 		1705006060NRG24211020230956497 21/10/2023 abhilasa Lodhi 1705006060WL034100 abhilasa Lodhi 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291236886 abhilasaLodhi PUNJAB NATIONAL BANK(508568)
85 BADARWAS MP-05-006-060-002/70-A
(AKODA) 		1705006060NRG24211020230956496 21/10/2023 Danveer lodhi 1705006060WL034100 Danveer lodhi 00354 PUNB0206900 1326 1326 Processed 10/11/2023 291236886 Danveerlodhi STATE BANK OF INDIA(508548)
86 BADARWAS MP-05-006-060-002/76-A
(AKODA) 		1705006060NRG24211020230956499 21/10/2023 Sukhveer 1705006060WL034100 Sukhveer 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291236886 Sukhveer PUNJAB NATIONAL BANK(508568)
87 BADARWAS MP-05-006-060-002/88-C
(AKODA) 		1705006060NRG24211020230956501 21/10/2023 Tofansingh lodhi 1705006060WL034100 Tofansingh lodhi 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291236886 Tofansinghlodhi PUNJAB NATIONAL BANK(508568)
SubTotal 84864 84864
88 BADARWAS MP-05-006-007-001/178-B
(VAHANGA) 		1705006007NRG24211020230955574 21/10/2023 sukhvir yadav 1705006007WL034079 sukhvir yadav 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291236886 sukhviryadav PUNJAB NATIONAL BANK(508568)
89 BADARWAS MP-05-006-007-001/186
(VAHANGA) 		1705006007NRG24211020230955576 21/10/2023 ankesh yadav 1705006007WL034079 ankesh yadav 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291236886 ankeshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
90 BADARWAS MP-05-006-007-001/501
(VAHANGA) 		1705006007NRG24211020230955596 21/10/2023 rakesh 1705006007WL034079 rakesh 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291236886 rakesh FINO PAYMENTS BANK LTD(608001)
91 BADARWAS MP-05-006-007-001/502
(VAHANGA) 		1705006007NRG24211020230955597 21/10/2023 santosh adiwasi 1705006007WL034079 santosh adiwasi 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291236886 santoshadiwasi FINO PAYMENTS BANK LTD(608001)
92 BADARWAS MP-05-006-007-001/508
(VAHANGA) 		1705006007NRG24211020230955599 21/10/2023 ramjilal adiwashi 1705006007WL034079 ramjilal adiwashi 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291236886 ramjilaladiwashi FINO PAYMENTS BANK LTD(608001)
93 BADARWAS MP-05-006-010-001/25-A
(KHAJURI) 		1705006010NRG24211020230953821 21/10/2023 RAVINDRA 1705006010WL034042 RAVINDRA 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291236886 RAVINDRA PUNJAB NATIONAL BANK(508568)
94 BADARWAS MP-05-006-019-001/13-B
(SADBOOD) 		1705006019NRG24211020230954326 21/10/2023 Rekha 1705006019WL034059 Rekha 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291236886 Rekha PUNJAB NATIONAL BANK(508568)
95 BADARWAS MP-05-006-019-001/333
(SADBOOD) 		1705006019NRG24211020230954347 21/10/2023 Gorelal 1705006019WL034059 Gorelal 00354 PUNB0210400 1105 1105 Processed 10/11/2023 291236886 Gorelal STATE BANK OF INDIA(508548)
96 BADARWAS MP-05-006-019-001/334
(SADBOOD) 		1705006019NRG24191020230947442 21/10/2023 Jaspal 1705006019WL033734 Jaspal 00354 PUNB0210400 1326 1326 Processed 10/11/2023 291236886 Jaspal STATE BANK OF INDIA(508548)
97 BADARWAS MP-05-006-019-001/358-A
(SADBOOD) 		1705006019NRG24211020230954372 21/10/2023 Veshnavi 1705006019WL034059 Veshnavi 00354 PUNB0210400 1105 1105 Processed 09/11/2023 291236886 Veshnavi PUNJAB NATIONAL BANK(508568)
98 BADARWAS MP-05-006-019-001/358-B
(SADBOOD) 		1705006019NRG24211020230954373 21/10/2023 Aman 1705006019WL034059 Aman 00354 PUNB0210400 1105 1105 Processed 09/11/2023 291236886 Aman PUNJAB NATIONAL BANK(508568)
99 BADARWAS MP-05-006-019-001/38-D
(SADBOOD) 		1705006019NRG24211020230954374 21/10/2023 Lakhan singh 1705006019WL034059 Lakhan singh 00354 PUNB0210400 1105 1105 Processed 10/11/2023 291236886 Lakhansingh STATE BANK OF INDIA(508548)
100 BADARWAS MP-05-006-019-001/404-C
(SADBOOD) 		1705006019NRG24211020230954393 21/10/2023 Bitto 1705006019WL034059 Bitto 00354 PUNB0210400 1105 1105 Processed 09/11/2023 291236886 Bitto PUNJAB NATIONAL BANK(508568)
101 BADARWAS MP-05-006-019-001/807-D
(SADBOOD) 		1705006019NRG24211020230954426 21/10/2023 Chandrabhan 1705006019WL034059 Chandrabhan 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291236886 Chandrabhan UCO BANK(607066)
102 BADARWAS MP-05-006-019-001/825-C
(SADBOOD) 		1705006019NRG24211020230954428 21/10/2023 Sonu 1705006019WL034059 Sonu 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291236886 Sonu PUNJAB NATIONAL BANK(508568)
103 BADARWAS MP-05-006-019-001/903-B
(SADBOOD) 		1705006019NRG24191020230947459 21/10/2023 Sitaram 1705006019WL033734 Sitaram 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291236886 Sitaram PUNJAB NATIONAL BANK(508568)
104 BADARWAS MP-05-006-019-002/123-A
(SADBOOD) 		1705006019NRG24211020230954437 21/10/2023 Mamta 1705006019WL034059 Mamta 00354 PUNB0210400 1326 1326 Processed 10/11/2023 291236886 Mamta STATE BANK OF INDIA(508548)
105 BADARWAS MP-05-006-019-002/200-A
(SADBOOD) 		1705006019NRG24211020230954442 21/10/2023 Mithlesh 1705006019WL034059 Mithlesh 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291236886 Mithlesh PUNJAB NATIONAL BANK(508568)
106 BADARWAS MP-05-006-019-002/202
(SADBOOD) 		1705006019NRG24211020230954446 21/10/2023 Vinod 1705006019WL034059 Vinod 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291236886 Vinod FINO PAYMENTS BANK LTD(608001)
107 BADARWAS MP-05-006-019-002/212-D
(SADBOOD) 		1705006019NRG24211020230954456 21/10/2023 Shivani 1705006019WL034059 Shivani 00354 PUNB0210400 1105 1105 Processed 09/11/2023 291236886 Shivani PUNJAB NATIONAL BANK(508568)
108 BADARWAS MP-05-006-019-002/213-A
(SADBOOD) 		1705006019NRG24211020230954457 21/10/2023 Sanjna 1705006019WL034059 Sanjna 00354 PUNB0210400 1105 1105 Processed 09/11/2023 291236886 Sanjna PUNJAB NATIONAL BANK(508568)
109 BADARWAS MP-05-006-019-002/827-A
(SADBOOD) 		1705006019NRG24211020230954475 21/10/2023 Shevendra 1705006019WL034059 Shevendra 00354 PUNB0210400 1326 1326 Processed 10/11/2023 291236886 Shevendra STATE BANK OF INDIA(508548)
110 BADARWAS MP-05-006-019-002/829-C
(SADBOOD) 		1705006019NRG24191020230947473 21/10/2023 Naresh 1705006019WL033734 Naresh 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291236886 Naresh JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
111 BADARWAS MP-05-006-028-002/290
(VINEKA) 		1705006028NRG24211020230953160 21/10/2023 neeraj 1705006028WL033994 neeraj 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291236886 neeraj FINO PAYMENTS BANK LTD(608001)
112 BADARWAS MP-05-006-028-002/660
(VINEKA) 		1705006028NRG24211020230953166 21/10/2023 Madhu bai raghuwanshi 1705006028WL033994 Madhu bai raghuwanshi 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291236886 Madhubairaghuwanshi FINO PAYMENTS BANK LTD(608001)
113 BADARWAS MP-05-006-066-001/688
(TILATILI) 		1705006066NRG24211020230956267 21/10/2023 prabha 1705006066WL034096 prabha 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291236886 prabha PUNJAB NATIONAL BANK(508568)
114 BADARWAS MP-05-006-066-001/709
(TILATILI) 		1705006066NRG24211020230956274 21/10/2023 monu prajapati 1705006066WL034096 monu prajapati 00354 PUNB0210400 1326 1326 Processed 10/11/2023 291236886 monuprajapati STATE BANK OF INDIA(508548)
115 BADARWAS MP-05-006-066-001/803
(TILATILI) 		1705006066NRG24211020230956286 21/10/2023 hemlata kushwah 1705006066WL034096 hemlata kushwah 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291236886 hemlatakushwah PUNJAB NATIONAL BANK(508568)
116 BADARWAS MP-05-006-066-001/817
(TILATILI) 		1705006066NRG24211020230956294 21/10/2023 ankesh giri goswami 1705006066WL034096 ankesh giri goswami 00354 PUNB0210400 1326 1326 Processed 10/11/2023 291236886 ankeshgirigoswami STATE BANK OF INDIA(508548)
117 BADARWAS MP-05-006-066-001/836
(TILATILI) 		1705006066NRG24211020230956303 21/10/2023 sarju bai yadav 1705006066WL034096 sarju bai yadav 00354 PUNB0210400 1326 1326 Processed 10/11/2023 291236886 sarjubaiyadav STATE BANK OF INDIA(508548)
118 BADARWAS MP-05-006-066-001/894
(TILATILI) 		1705006066NRG24211020230956326 21/10/2023 goda ram kushwah 1705006066WL034096 goda ram kushwah 00354 PUNB0210400 1326 1326 Processed 10/11/2023 291236886 godaramkushwah STATE BANK OF INDIA(508548)
119 BADARWAS MP-05-006-066-001/895
(TILATILI) 		1705006066NRG24211020230956327 21/10/2023 sukhlal 1705006066WL034096 sukhlal 00354 PUNB0210400 1326 1326 Processed 10/11/2023 291236886 sukhlal STATE BANK OF INDIA(508548)
120 BADARWAS MP-05-006-066-001/900
(TILATILI) 		1705006066NRG24211020230956330 21/10/2023 shobha kushwaha 1705006066WL034096 shobha kushwaha 00354 PUNB0210400 1326 1326 Processed 10/11/2023 291236886 shobhakushwaha STATE BANK OF INDIA(508548)
121 BADARWAS MP-05-006-066-001/930
(TILATILI) 		1705006066NRG24211020230956332 21/10/2023 shrimati bai 1705006066WL034096 shrimati bai 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291236886 shrimatibai PUNJAB NATIONAL BANK(508568)
122 BADARWAS MP-05-006-066-001/937
(TILATILI) 		1705006066NRG24211020230956335 21/10/2023 anita bai 1705006066WL034096 anita bai 00354 PUNB0210400 1326 1326 Processed 10/11/2023 291236886 anitabai STATE BANK OF INDIA(508548)
123 BADARWAS MP-05-006-066-001/941
(TILATILI) 		1705006066NRG24211020230956336 21/10/2023 golu kushwah 1705006066WL034096 golu kushwah 00354 PUNB0210400 1326 1326 Processed 10/11/2023 291236886 golukushwah STATE BANK OF INDIA(508548)
124 BADARWAS MP-05-006-066-001/942
(TILATILI) 		1705006066NRG24211020230956337 21/10/2023 roshni prajapati 1705006066WL034096 roshni prajapati 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291236886 roshniprajapati PUNJAB NATIONAL BANK(508568)
125 BADARWAS MP-05-006-066-001/965
(TILATILI) 		1705006066NRG24211020230956352 21/10/2023 harivallabh shakya 1705006066WL034096 harivallabh shakya 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291236886 harivallabhshakya PUNJAB NATIONAL BANK(508568)
126 BADARWAS MP-05-006-066-001/974
(TILATILI) 		1705006066NRG24211020230956358 21/10/2023 monu kushwah 1705006066WL034096 monu kushwah 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291236886 monukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
127 BADARWAS MP-05-006-066-001/976
(TILATILI) 		1705006066NRG24211020230956360 21/10/2023 rajni banshkar 1705006066WL034096 rajni banshkar 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291236886 rajnibanshkar PUNJAB NATIONAL BANK(508568)
SubTotal 51493 51493
128 BADARWAS MP-05-006-028-001/663
(VINEKA) 		1705006028NRG24211020230953152 21/10/2023 Pinki raghuwanshi 1705006028WL033992 Pinki raghuwanshi 00354 PUNB0313900 1326 1326 Processed 09/11/2023 291236886 Pinkiraghuwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
129 BADARWAS MP-05-006-059-001/701-A
(TEELAKALA) 		1705006059NRG24211020230954803 21/10/2023 CHOTU KEVAT 1705006059WL034068 CHOTU KEVAT 00415 SBIN0003216 884 884 Processed 09/11/2023 291236886 CHOTUKEVAT PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
130 BADARWAS MP-05-006-066-001/709
(TILATILI) 		1705006066NRG24211020230956275 21/10/2023 poonam prajapati 1705006066WL034096 poonam prajapati 00415 SBIN0003849 1326 1326 Processed 10/11/2023 291236886 poonamprajapati STATE BANK OF INDIA(508548)
131 BADARWAS MP-05-006-066-001/879
(TILATILI) 		1705006066NRG24211020230956317 21/10/2023 dharmendra kushwah 1705006066WL034096 dharmendra kushwah 00415 SBIN0003849 1326 1326 Processed 10/11/2023 291236886 dharmendrakushwah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
132 BADARWAS MP-05-006-009-001/312-A
(ATALPUR) 		1705006009NRG24211020230953167 21/10/2023 Pooja 1705006009WL033995 Pooja 00415 SBIN0009525 1326 1326 Processed 10/11/2023 291236886 Pooja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
133 BADARWAS MP-05-006-028-002/287
(VINEKA) 		1705006028NRG24211020230953159 21/10/2023 sonu 1705006028WL033994 sonu 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291236886 sonu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
134 BADARWAS MP-05-006-007-001/1-B
(VAHANGA) 		1705006007NRG24211020230955560 21/10/2023 Kaliya Bai yadav 1705006007WL034079 Kaliya Bai yadav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 KaliyaBaiyadav STATE BANK OF INDIA(508548)
135 BADARWAS MP-05-006-007-001/121
(VAHANGA) 		1705006007NRG24211020230955561 21/10/2023 rajpal 1705006007WL034079 rajpal 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 rajpal STATE BANK OF INDIA(508548)
136 BADARWAS MP-05-006-007-001/129
(VAHANGA) 		1705006007NRG24211020230955562 21/10/2023 brajesh 1705006007WL034079 brajesh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 brajesh STATE BANK OF INDIA(508548)
137 BADARWAS MP-05-006-007-001/142
(VAHANGA) 		1705006007NRG24211020230955563 21/10/2023 RAGUBEER 1705006007WL034079 RAGUBEER 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 RAGUBEER STATE BANK OF INDIA(508548)
138 BADARWAS MP-05-006-007-001/145
(VAHANGA) 		1705006007NRG24211020230955564 21/10/2023 baijnath 1705006007WL034079 baijnath 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 baijnath STATE BANK OF INDIA(508548)
139 BADARWAS MP-05-006-007-001/156
(VAHANGA) 		1705006007NRG24211020230955565 21/10/2023 gumansingh 1705006007WL034079 gumansingh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 gumansingh STATE BANK OF INDIA(508548)
140 BADARWAS MP-05-006-007-001/163
(VAHANGA) 		1705006007NRG24211020230955566 21/10/2023 battulal 1705006007WL034079 battulal 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 battulal STATE BANK OF INDIA(508548)
141 BADARWAS MP-05-006-007-001/164
(VAHANGA) 		1705006007NRG24211020230955567 21/10/2023 samanjsingh 1705006007WL034079 samanjsingh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 samanjsingh STATE BANK OF INDIA(508548)
142 BADARWAS MP-05-006-007-001/168-A
(VAHANGA) 		1705006007NRG24211020230955568 21/10/2023 golu ojha 1705006007WL034079 golu ojha 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 goluojha STATE BANK OF INDIA(508548)
143 BADARWAS MP-05-006-007-001/179
(VAHANGA) 		1705006007NRG24211020230955575 21/10/2023 dhanpal 1705006007WL034079 dhanpal 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 dhanpal STATE BANK OF INDIA(508548)
144 BADARWAS MP-05-006-007-001/221
(VAHANGA) 		1705006007NRG24211020230955577 21/10/2023 NEPAL 1705006007WL034079 NEPAL 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 NEPAL STATE BANK OF INDIA(508548)
145 BADARWAS MP-05-006-007-001/235
(VAHANGA) 		1705006007NRG24211020230955578 21/10/2023 rajkumar 1705006007WL034079 rajkumar 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 rajkumar STATE BANK OF INDIA(508548)
146 BADARWAS MP-05-006-007-001/261-A
(VAHANGA) 		1705006007NRG24211020230955581 21/10/2023 dileep yadav 1705006007WL034079 dileep yadav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 dileepyadav STATE BANK OF INDIA(508548)
147 BADARWAS MP-05-006-007-001/338
(VAHANGA) 		1705006007NRG24211020230955583 21/10/2023 bharat 1705006007WL034079 bharat 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 bharat STATE BANK OF INDIA(508548)
148 BADARWAS MP-05-006-007-001/411
(VAHANGA) 		1705006007NRG24211020230955584 21/10/2023 abhishek yadav 1705006007WL034079 abhishek yadav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 abhishekyadav STATE BANK OF INDIA(508548)
149 BADARWAS MP-05-006-007-001/412
(VAHANGA) 		1705006007NRG24211020230955585 21/10/2023 shivraj yadav 1705006007WL034079 shivraj yadav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 shivrajyadav STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-007-001/413
(VAHANGA) 		1705006007NRG24211020230955586 21/10/2023 dhruv yadav 1705006007WL034079 dhruv yadav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 dhruvyadav STATE BANK OF INDIA(508548)
151 BADARWAS MP-05-006-007-001/414
(VAHANGA) 		1705006007NRG24211020230955587 21/10/2023 rakesh yadav 1705006007WL034079 rakesh yadav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 rakeshyadav STATE BANK OF INDIA(508548)
152 BADARWAS MP-05-006-007-001/415
(VAHANGA) 		1705006007NRG24211020230955588 21/10/2023 jasaman yadav 1705006007WL034079 jasaman yadav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 jasamanyadav STATE BANK OF INDIA(508548)
153 BADARWAS MP-05-006-007-001/416
(VAHANGA) 		1705006007NRG24211020230955589 21/10/2023 sukvir yadav 1705006007WL034079 sukvir yadav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 sukviryadav STATE BANK OF INDIA(508548)
154 BADARWAS MP-05-006-007-001/419-A
(VAHANGA) 		1705006007NRG24211020230955591 21/10/2023 radheyshyam yadav 1705006007WL034079 radheyshyam yadav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 radheyshyamyadav STATE BANK OF INDIA(508548)
155 BADARWAS MP-05-006-007-001/426-B
(VAHANGA) 		1705006007NRG24211020230955593 21/10/2023 satvir yadav 1705006007WL034079 satvir yadav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 satviryadav STATE BANK OF INDIA(508548)
156 BADARWAS MP-05-006-007-002/123
(VAHANGA) 		1705006007NRG24211020230955600 21/10/2023 RAMESH 1705006007WL034079 RAMESH 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291236886 RAMESH FINO PAYMENTS BANK LTD(608001)
157 BADARWAS MP-05-006-007-002/190
(VAHANGA) 		1705006007NRG24211020230955605 21/10/2023 moharsingh 1705006007WL034079 moharsingh 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291236886 moharsingh FINO PAYMENTS BANK LTD(608001)
158 BADARWAS MP-05-006-007-002/203
(VAHANGA) 		1705006007NRG24211020230955606 21/10/2023 ratiram 1705006007WL034079 ratiram 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291236886 ratiram FINO PAYMENTS BANK LTD(608001)
159 BADARWAS MP-05-006-007-002/80
(VAHANGA) 		1705006007NRG24211020230955616 21/10/2023 KIRAN BAI 1705006007WL034079 KIRAN BAI 00415 SBIN0030120 1105 1105 Processed 10/11/2023 291236886 KIRANBAI STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-007-002/91
(VAHANGA) 		1705006007NRG24211020230955617 21/10/2023 GUDDI 1705006007WL034079 GUDDI 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 GUDDI STATE BANK OF INDIA(508548)
161 BADARWAS MP-05-006-007-003/17
(VAHANGA) 		1705006007NRG24211020230955619 21/10/2023 BHAROSA 1705006007WL034079 BHAROSA 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291236886 BHAROSA FINO PAYMENTS BANK LTD(608001)
162 BADARWAS MP-05-006-007-003/20-A
(VAHANGA) 		1705006007NRG24211020230955620 21/10/2023 Ratan 1705006007WL034079 Ratan 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Ratan STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-007-003/27
(VAHANGA) 		1705006007NRG24211020230955622 21/10/2023 HALKI 1705006007WL034079 HALKI 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 HALKI STATE BANK OF INDIA(508548)
164 BADARWAS MP-05-006-007-003/34
(VAHANGA) 		1705006007NRG24211020230955623 21/10/2023 Sabbo 1705006007WL034079 Sabbo 00415 SBIN0030120 1105 1105 Processed 10/11/2023 291236886 Sabbo STATE BANK OF INDIA(508548)
165 BADARWAS MP-05-006-007-003/395
(VAHANGA) 		1705006007NRG24211020230955624 21/10/2023 AJENDRA 1705006007WL034079 AJENDRA 00415 SBIN0030120 1105 1105 Processed 10/11/2023 291236886 AJENDRA STATE BANK OF INDIA(508548)
166 BADARWAS MP-05-006-007-003/401-B
(VAHANGA) 		1705006007NRG24211020230955625 21/10/2023 Brajpal 1705006007WL034079 Brajpal 00415 SBIN0030120 1105 1105 Processed 10/11/2023 291236886 Brajpal STATE BANK OF INDIA(508548)
167 BADARWAS MP-05-006-007-003/401-C
(VAHANGA) 		1705006007NRG24211020230955626 21/10/2023 Rambhan 1705006007WL034079 Rambhan 00415 SBIN0030120 1105 1105 Processed 10/11/2023 291236886 Rambhan STATE BANK OF INDIA(508548)
168 BADARWAS MP-05-006-007-003/412
(VAHANGA) 		1705006007NRG24211020230955627 21/10/2023 kaptan singh yadav 1705006007WL034079 kaptan singh yadav 00415 SBIN0030120 1105 1105 Processed 10/11/2023 291236886 kaptansinghyadav STATE BANK OF INDIA(508548)
169 BADARWAS MP-05-006-009-001/406
(ATALPUR) 		1705006009NRG24211020230953169 21/10/2023 manohar 1705006009WL033995 manohar 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 manohar STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-009-001/407-A
(ATALPUR) 		1705006009NRG24211020230953172 21/10/2023 Manisha 1705006009WL033995 Manisha 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291236886 Manisha MADHYANCHAL GRAMIN BANK(607232)
171 BADARWAS MP-05-006-009-001/407-A
(ATALPUR) 		1705006009NRG24211020230953171 21/10/2023 Sunil 1705006009WL033995 Sunil 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Sunil STATE BANK OF INDIA(508548)
172 BADARWAS MP-05-006-010-001/110-A
(KHAJURI) 		1705006010NRG24211020230953817 21/10/2023 Harkumar 1705006010WL034042 Harkumar 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Harkumar STATE BANK OF INDIA(508548)
173 BADARWAS MP-05-006-010-001/110-A
(KHAJURI) 		1705006010NRG24211020230953818 21/10/2023 Harkumar 1705006010WL034042 Harkumar 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Harkumar STATE BANK OF INDIA(508548)
174 BADARWAS MP-05-006-010-001/112-A
(KHAJURI) 		1705006010NRG24211020230953819 21/10/2023 Rajkuvar 1705006010WL034042 Rajkuvar 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Rajkuvar STATE BANK OF INDIA(508548)
175 BADARWAS MP-05-006-010-001/112-A
(KHAJURI) 		1705006010NRG24211020230953820 21/10/2023 Rajkuvar 1705006010WL034042 Rajkuvar 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Rajkuvar STATE BANK OF INDIA(508548)
176 BADARWAS MP-05-006-010-003/422-A
(KHAJURI) 		1705006010NRG24211020230953824 21/10/2023 AJAY YADAV 1705006010WL034042 AJAY YADAV 00415 SBIN0030120 1105 1105 Processed 09/11/2023 291236886 AJAYYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
177 BADARWAS MP-05-006-010-003/422-A
(KHAJURI) 		1705006010NRG24211020230953823 21/10/2023 PUNIYA BAI 1705006010WL034042 PUNIYA BAI 00415 SBIN0030120 1105 1105 Processed 10/11/2023 291236886 PUNIYABAI STATE BANK OF INDIA(508548)
178 BADARWAS MP-05-006-010-003/422-A
(KHAJURI) 		1705006010NRG24211020230953822 21/10/2023 UMMED SINGH 1705006010WL034042 UMMED SINGH 00415 SBIN0030120 1105 1105 Processed 10/11/2023 291236886 UMMEDSINGH STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-019-001/112-A
(SADBOOD) 		1705006019NRG24211020230954320 21/10/2023 Anusta 1705006019WL034059 Anusta 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291236886 Anusta PUNJAB NATIONAL BANK(508568)
180 BADARWAS MP-05-006-019-001/114-C
(SADBOOD) 		1705006019NRG24211020230954321 21/10/2023 Jagdeesh 1705006019WL034059 Jagdeesh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Jagdeesh STATE BANK OF INDIA(508548)
181 BADARWAS MP-05-006-019-001/115-A
(SADBOOD) 		1705006019NRG24211020230954322 21/10/2023 Bejendra 1705006019WL034059 Bejendra 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Bejendra STATE BANK OF INDIA(508548)
182 BADARWAS MP-05-006-019-001/115-C
(SADBOOD) 		1705006019NRG24211020230954323 21/10/2023 mamta 1705006019WL034059 mamta 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 mamta STATE BANK OF INDIA(508548)
183 BADARWAS MP-05-006-019-001/115-D
(SADBOOD) 		1705006019NRG24211020230954324 21/10/2023 Sukbeer 1705006019WL034059 Sukbeer 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Sukbeer STATE BANK OF INDIA(508548)
184 BADARWAS MP-05-006-019-001/127-B
(SADBOOD) 		1705006019NRG24211020230954325 21/10/2023 Perkash 1705006019WL034059 Perkash 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Perkash STATE BANK OF INDIA(508548)
185 BADARWAS MP-05-006-019-001/13-C
(SADBOOD) 		1705006019NRG24191020230947438 21/10/2023 Bhagvati 1705006019WL033734 Bhagvati 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Bhagvati STATE BANK OF INDIA(508548)
186 BADARWAS MP-05-006-019-001/149
(SADBOOD) 		1705006019NRG24211020230954327 21/10/2023 shantee bai 1705006019WL034059 shantee bai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 shanteebai STATE BANK OF INDIA(508548)
187 BADARWAS MP-05-006-019-001/16-A
(SADBOOD) 		1705006019NRG24211020230954328 21/10/2023 SHEELKUMAR 1705006019WL034059 SHEELKUMAR 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 SHEELKUMAR STATE BANK OF INDIA(508548)
188 BADARWAS MP-05-006-019-001/172-A
(SADBOOD) 		1705006019NRG24211020230954329 21/10/2023 Girraj 1705006019WL034059 Girraj 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291236886 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
189 BADARWAS MP-05-006-019-001/19-C
(SADBOOD) 		1705006019NRG24191020230947439 21/10/2023 Vinitabai 1705006019WL033734 Vinitabai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Vinitabai STATE BANK OF INDIA(508548)
190 BADARWAS MP-05-006-019-001/202-B
(SADBOOD) 		1705006019NRG24211020230954330 21/10/2023 Ankesh 1705006019WL034059 Ankesh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Ankesh STATE BANK OF INDIA(508548)
191 BADARWAS MP-05-006-019-001/202-C
(SADBOOD) 		1705006019NRG24211020230954331 21/10/2023 Kunjvati 1705006019WL034059 Kunjvati 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Kunjvati STATE BANK OF INDIA(508548)
192 BADARWAS MP-05-006-019-001/202-D
(SADBOOD) 		1705006019NRG24211020230954332 21/10/2023 Meena 1705006019WL034059 Meena 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Meena STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-019-001/203-B
(SADBOOD) 		1705006019NRG24211020230954333 21/10/2023 Munni 1705006019WL034059 Munni 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Munni STATE BANK OF INDIA(508548)
194 BADARWAS MP-05-006-019-001/21-A
(SADBOOD) 		1705006019NRG24211020230954334 21/10/2023 MONU 1705006019WL034059 MONU 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 MONU STATE BANK OF INDIA(508548)
195 BADARWAS MP-05-006-019-001/217-B
(SADBOOD) 		1705006019NRG24211020230954335 21/10/2023 Dharam kevat 1705006019WL034059 Dharam kevat 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Dharamkevat STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-019-001/22-D
(SADBOOD) 		1705006019NRG24211020230954336 21/10/2023 Parmal 1705006019WL034059 Parmal 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Parmal STATE BANK OF INDIA(508548)
197 BADARWAS MP-05-006-019-001/23
(SADBOOD) 		1705006019NRG24211020230954337 21/10/2023 ashabai 1705006019WL034059 ashabai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 ashabai STATE BANK OF INDIA(508548)
198 BADARWAS MP-05-006-019-001/29-B
(SADBOOD) 		1705006019NRG24211020230954338 21/10/2023 JAGBHAN SINGH 1705006019WL034059 JAGBHAN SINGH 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 JAGBHANSINGH STATE BANK OF INDIA(508548)
199 BADARWAS MP-05-006-019-001/31-B
(SADBOOD) 		1705006019NRG24211020230954339 21/10/2023 MAHENDRA 1705006019WL034059 MAHENDRA 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 MAHENDRA STATE BANK OF INDIA(508548)
200 BADARWAS MP-05-006-019-001/32-A
(SADBOOD) 		1705006019NRG24211020230954340 21/10/2023 DEVEND 1705006019WL034059 DEVEND 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 DEVEND STATE BANK OF INDIA(508548)
201 BADARWAS MP-05-006-019-001/320
(SADBOOD) 		1705006019NRG24211020230954341 21/10/2023 jagbahadur 1705006019WL034059 jagbahadur 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 jagbahadur STATE BANK OF INDIA(508548)
202 BADARWAS MP-05-006-019-001/320-B
(SADBOOD) 		1705006019NRG24211020230954342 21/10/2023 jagdeesh yadav 1705006019WL034059 jagdeesh yadav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 jagdeeshyadav STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-019-001/329
(SADBOOD) 		1705006019NRG24191020230947440 21/10/2023 BHAIROLAL YADAV 1705006019WL033734 BHAIROLAL YADAV 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 BHAIROLALYADAV STATE BANK OF INDIA(508548)
204 BADARWAS MP-05-006-019-001/329
(SADBOOD) 		1705006019NRG24191020230947441 21/10/2023 HADDO BAI YADAV 1705006019WL033734 HADDO BAI YADAV 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 HADDOBAIYADAV STATE BANK OF INDIA(508548)
205 BADARWAS MP-05-006-019-001/33-D
(SADBOOD) 		1705006019NRG24211020230954343 21/10/2023 MUNESH 1705006019WL034059 MUNESH 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 MUNESH STATE BANK OF INDIA(508548)
206 BADARWAS MP-05-006-019-001/330-C
(SADBOOD) 		1705006019NRG24211020230954344 21/10/2023 Bhureshkumar 1705006019WL034059 Bhureshkumar 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Bhureshkumar STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-019-001/330-D
(SADBOOD) 		1705006019NRG24211020230954345 21/10/2023 Udham singh 1705006019WL034059 Udham singh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Udhamsingh STATE BANK OF INDIA(508548)
208 BADARWAS MP-05-006-019-001/331
(SADBOOD) 		1705006019NRG24211020230954346 21/10/2023 Prakash 1705006019WL034059 Prakash 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Prakash STATE BANK OF INDIA(508548)
209 BADARWAS MP-05-006-019-001/35-B
(SADBOOD) 		1705006019NRG24211020230954348 21/10/2023 dhankunwar 1705006019WL034059 dhankunwar 00415 SBIN0030120 1105 1105 Processed 10/11/2023 291236886 dhankunwar STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-019-001/350-B
(SADBOOD) 		1705006019NRG24191020230947444 21/10/2023 Sachin 1705006019WL033734 Sachin 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Sachin STATE BANK OF INDIA(508548)
211 BADARWAS MP-05-006-019-001/350-C
(SADBOOD) 		1705006019NRG24211020230954351 21/10/2023 Gudiya 1705006019WL034059 Gudiya 00415 SBIN0030120 1105 1105 Processed 09/11/2023 291236886 Gudiya PUNJAB NATIONAL BANK(508568)
212 BADARWAS MP-05-006-019-001/350-D
(SADBOOD) 		1705006019NRG24211020230954352 21/10/2023 Rajkumari 1705006019WL034059 Rajkumari 00415 SBIN0030120 1105 1105 Processed 10/11/2023 291236886 Rajkumari STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-019-001/351-D
(SADBOOD) 		1705006019NRG24211020230954354 21/10/2023 Balkumari 1705006019WL034059 Balkumari 00415 SBIN0030120 1105 1105 Processed 10/11/2023 291236886 Balkumari STATE BANK OF INDIA(508548)
214 BADARWAS MP-05-006-019-001/352-A
(SADBOOD) 		1705006019NRG24211020230954355 21/10/2023 Ramraja 1705006019WL034059 Ramraja 00415 SBIN0030120 1105 1105 Processed 10/11/2023 291236886 Ramraja STATE BANK OF INDIA(508548)
215 BADARWAS MP-05-006-019-001/353
(SADBOOD) 		1705006019NRG24211020230954357 21/10/2023 Brajesh 1705006019WL034059 Brajesh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Brajesh STATE BANK OF INDIA(508548)
216 BADARWAS MP-05-006-019-001/353-A
(SADBOOD) 		1705006019NRG24211020230954358 21/10/2023 Suneel 1705006019WL034059 Suneel 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Suneel STATE BANK OF INDIA(508548)
217 BADARWAS MP-05-006-019-001/353-B
(SADBOOD) 		1705006019NRG24211020230954359 21/10/2023 Seema 1705006019WL034059 Seema 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Seema STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-019-001/354-A
(SADBOOD) 		1705006019NRG24211020230954360 21/10/2023 Hariram 1705006019WL034059 Hariram 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Hariram STATE BANK OF INDIA(508548)
219 BADARWAS MP-05-006-019-001/354-B
(SADBOOD) 		1705006019NRG24211020230954361 21/10/2023 Puniya 1705006019WL034059 Puniya 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Puniya STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-019-001/354-C
(SADBOOD) 		1705006019NRG24211020230954362 21/10/2023 Bati 1705006019WL034059 Bati 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Bati STATE BANK OF INDIA(508548)
221 BADARWAS MP-05-006-019-001/354-D
(SADBOOD) 		1705006019NRG24211020230954363 21/10/2023 Ashok 1705006019WL034059 Ashok 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Ashok STATE BANK OF INDIA(508548)
222 BADARWAS MP-05-006-019-001/355-B
(SADBOOD) 		1705006019NRG24211020230954364 21/10/2023 Anil 1705006019WL034059 Anil 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Anil STATE BANK OF INDIA(508548)
223 BADARWAS MP-05-006-019-001/355-C
(SADBOOD) 		1705006019NRG24211020230954365 21/10/2023 Champa 1705006019WL034059 Champa 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Champa STATE BANK OF INDIA(508548)
224 BADARWAS MP-05-006-019-001/355-D
(SADBOOD) 		1705006019NRG24211020230954366 21/10/2023 Pinki 1705006019WL034059 Pinki 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Pinki STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-019-001/356-B
(SADBOOD) 		1705006019NRG24211020230954367 21/10/2023 Khyali 1705006019WL034059 Khyali 00415 SBIN0030120 1105 1105 Processed 10/11/2023 291236886 Khyali STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-019-001/357-A
(SADBOOD) 		1705006019NRG24211020230954368 21/10/2023 Radhika 1705006019WL034059 Radhika 00415 SBIN0030120 1105 1105 Processed 10/11/2023 291236886 Radhika STATE BANK OF INDIA(508548)
227 BADARWAS MP-05-006-019-001/357-B
(SADBOOD) 		1705006019NRG24211020230954369 21/10/2023 Khuman 1705006019WL034059 Khuman 00415 SBIN0030120 1105 1105 Processed 10/11/2023 291236886 Khuman STATE BANK OF INDIA(508548)
228 BADARWAS MP-05-006-019-001/357-D
(SADBOOD) 		1705006019NRG24211020230954371 21/10/2023 Jagdamma 1705006019WL034059 Jagdamma 00415 SBIN0030120 1105 1105 Processed 10/11/2023 291236886 Jagdamma STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-019-001/40-A
(SADBOOD) 		1705006019NRG24211020230954375 21/10/2023 Rajkumar 1705006019WL034059 Rajkumar 00415 SBIN0030120 1105 1105 Processed 10/11/2023 291236886 Rajkumar STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-019-001/400-A
(SADBOOD) 		1705006019NRG24211020230954376 21/10/2023 Ravindra 1705006019WL034059 Ravindra 00415 SBIN0030120 1105 1105 Processed 10/11/2023 291236886 Ravindra STATE BANK OF INDIA(508548)
231 BADARWAS MP-05-006-019-001/400-B
(SADBOOD) 		1705006019NRG24211020230954377 21/10/2023 Shivraaj 1705006019WL034059 Shivraaj 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Shivraaj STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-019-001/400-D
(SADBOOD) 		1705006019NRG24211020230954378 21/10/2023 Gudiya 1705006019WL034059 Gudiya 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Gudiya STATE BANK OF INDIA(508548)
233 BADARWAS MP-05-006-019-001/401
(SADBOOD) 		1705006019NRG24211020230954379 21/10/2023 Sanjna 1705006019WL034059 Sanjna 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Sanjna STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-019-001/401-A
(SADBOOD) 		1705006019NRG24211020230954380 21/10/2023 Anil yadav 1705006019WL034059 Anil yadav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Anilyadav STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-019-001/401-B
(SADBOOD) 		1705006019NRG24211020230954381 21/10/2023 Ramsukhi 1705006019WL034059 Ramsukhi 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Ramsukhi STATE BANK OF INDIA(508548)
236 BADARWAS MP-05-006-019-001/401-C
(SADBOOD) 		1705006019NRG24211020230954382 21/10/2023 Anita 1705006019WL034059 Anita 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Anita STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-019-001/402-B
(SADBOOD) 		1705006019NRG24211020230954384 21/10/2023 Mahendra 1705006019WL034059 Mahendra 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Mahendra STATE BANK OF INDIA(508548)
238 BADARWAS MP-05-006-019-001/403-A
(SADBOOD) 		1705006019NRG24211020230954387 21/10/2023 Shivam 1705006019WL034059 Shivam 00415 SBIN0030120 1105 1105 Processed 10/11/2023 291236886 Shivam STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-019-001/403-B
(SADBOOD) 		1705006019NRG24211020230954388 21/10/2023 Dhanpal 1705006019WL034059 Dhanpal 00415 SBIN0030120 1105 1105 Processed 10/11/2023 291236886 Dhanpal STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-019-001/403-C
(SADBOOD) 		1705006019NRG24211020230954389 21/10/2023 Gudiya 1705006019WL034059 Gudiya 00415 SBIN0030120 1105 1105 Processed 10/11/2023 291236886 Gudiya STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-019-001/404-A
(SADBOOD) 		1705006019NRG24211020230954391 21/10/2023 Neelu 1705006019WL034059 Neelu 00415 SBIN0030120 1105 1105 Processed 10/11/2023 291236886 Neelu STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-019-001/404-D
(SADBOOD) 		1705006019NRG24211020230954394 21/10/2023 Vivek 1705006019WL034059 Vivek 00415 SBIN0030120 1105 1105 Processed 10/11/2023 291236886 Vivek STATE BANK OF INDIA(508548)
243 BADARWAS MP-05-006-019-001/405-B
(SADBOOD) 		1705006019NRG24211020230954396 21/10/2023 Brajbhan 1705006019WL034059 Brajbhan 00415 SBIN0030120 1105 1105 Processed 10/11/2023 291236886 Brajbhan STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-019-001/405-C
(SADBOOD) 		1705006019NRG24211020230954397 21/10/2023 Ratan 1705006019WL034059 Ratan 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Ratan STATE BANK OF INDIA(508548)
245 BADARWAS MP-05-006-019-001/405-D
(SADBOOD) 		1705006019NRG24211020230954398 21/10/2023 Vikram 1705006019WL034059 Vikram 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Vikram STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-019-001/406-A
(SADBOOD) 		1705006019NRG24211020230954399 21/10/2023 Rashmi 1705006019WL034059 Rashmi 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Rashmi STATE BANK OF INDIA(508548)
247 BADARWAS MP-05-006-019-001/406-B
(SADBOOD) 		1705006019NRG24211020230954400 21/10/2023 Rajkumar 1705006019WL034059 Rajkumar 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Rajkumar STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-019-001/406-C
(SADBOOD) 		1705006019NRG24211020230954401 21/10/2023 Munesh 1705006019WL034059 Munesh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Munesh STATE BANK OF INDIA(508548)
249 BADARWAS MP-05-006-019-001/406-D
(SADBOOD) 		1705006019NRG24211020230954402 21/10/2023 Pan bai 1705006019WL034059 Pan bai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Panbai STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-019-001/407-B
(SADBOOD) 		1705006019NRG24211020230954403 21/10/2023 Ramshree 1705006019WL034059 Ramshree 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Ramshree STATE BANK OF INDIA(508548)
251 BADARWAS MP-05-006-019-001/407-C
(SADBOOD) 		1705006019NRG24211020230954404 21/10/2023 Dipti 1705006019WL034059 Dipti 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Dipti STATE BANK OF INDIA(508548)
252 BADARWAS MP-05-006-019-001/408-B
(SADBOOD) 		1705006019NRG24211020230954405 21/10/2023 Poonam 1705006019WL034059 Poonam 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Poonam STATE BANK OF INDIA(508548)
253 BADARWAS MP-05-006-019-001/408-C
(SADBOOD) 		1705006019NRG24211020230954406 21/10/2023 Upendra 1705006019WL034059 Upendra 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Upendra STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-019-001/408-D
(SADBOOD) 		1705006019NRG24211020230954407 21/10/2023 Kalla 1705006019WL034059 Kalla 00415 SBIN0030120 663 663 Processed 10/11/2023 291236886 Kalla STATE BANK OF INDIA(508548)
255 BADARWAS MP-05-006-019-001/41-A
(SADBOOD) 		1705006019NRG24211020230954411 21/10/2023 GOPAKL 1705006019WL034059 GOPAKL 00415 SBIN0030120 663 663 Processed 10/11/2023 291236886 GOPAKL STATE BANK OF INDIA(508548)
256 BADARWAS MP-05-006-019-001/410-A
(SADBOOD) 		1705006019NRG24211020230954412 21/10/2023 Shanti 1705006019WL034059 Shanti 00415 SBIN0030120 663 663 Processed 10/11/2023 291236886 Shanti STATE BANK OF INDIA(508548)
257 BADARWAS MP-05-006-019-001/410-B
(SADBOOD) 		1705006019NRG24211020230954413 21/10/2023 Ramkumari 1705006019WL034059 Ramkumari 00415 SBIN0030120 663 663 Processed 10/11/2023 291236886 Ramkumari STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-019-001/44
(SADBOOD) 		1705006019NRG24211020230954414 21/10/2023 munnalal 1705006019WL034059 munnalal 00415 SBIN0030120 663 663 Processed 10/11/2023 291236886 munnalal STATE BANK OF INDIA(508548)
259 BADARWAS MP-05-006-019-001/45
(SADBOOD) 		1705006019NRG24191020230947445 21/10/2023 angadji 1705006019WL033734 angadji 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 angadji STATE BANK OF INDIA(508548)
260 BADARWAS MP-05-006-019-001/45-C
(SADBOOD) 		1705006019NRG24211020230954415 21/10/2023 Gopal 1705006019WL034059 Gopal 00415 SBIN0030120 663 663 Processed 10/11/2023 291236886 Gopal STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-019-001/5-A
(SADBOOD) 		1705006019NRG24211020230954416 21/10/2023 RAJARAM 1705006019WL034059 RAJARAM 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 RAJARAM STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-019-001/53-D
(SADBOOD) 		1705006019NRG24211020230954417 21/10/2023 Rinku 1705006019WL034059 Rinku 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Rinku STATE BANK OF INDIA(508548)
263 BADARWAS MP-05-006-019-001/57-A
(SADBOOD) 		1705006019NRG24211020230954421 21/10/2023 udaybhan 1705006019WL034059 udaybhan 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 udaybhan STATE BANK OF INDIA(508548)
264 BADARWAS MP-05-006-019-001/57-C
(SADBOOD) 		1705006019NRG24211020230954422 21/10/2023 Khalak 1705006019WL034059 Khalak 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Khalak STATE BANK OF INDIA(508548)
265 BADARWAS MP-05-006-019-001/58-A
(SADBOOD) 		1705006019NRG24211020230954423 21/10/2023 Udham 1705006019WL034059 Udham 00415 SBIN0030120 1105 1105 Processed 10/11/2023 291236886 Udham STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-019-001/59-A
(SADBOOD) 		1705006019NRG24211020230954424 21/10/2023 Devendra 1705006019WL034059 Devendra 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Devendra STATE BANK OF INDIA(508548)
267 BADARWAS MP-05-006-019-001/6-A
(SADBOOD) 		1705006019NRG24211020230954425 21/10/2023 Mala 1705006019WL034059 Mala 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Mala STATE BANK OF INDIA(508548)
268 BADARWAS MP-05-006-019-001/7-B
(SADBOOD) 		1705006019NRG24191020230947446 21/10/2023 Musav 1705006019WL033734 Musav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Musav STATE BANK OF INDIA(508548)
269 BADARWAS MP-05-006-019-001/71-A
(SADBOOD) 		1705006019NRG24191020230947447 21/10/2023 Kalla 1705006019WL033734 Kalla 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Kalla STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-019-001/723-D
(SADBOOD) 		1705006019NRG24191020230947448 21/10/2023 Rajeev 1705006019WL033734 Rajeev 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Rajeev STATE BANK OF INDIA(508548)
271 BADARWAS MP-05-006-019-001/724-B
(SADBOOD) 		1705006019NRG24191020230947449 21/10/2023 RANU 1705006019WL033734 RANU 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 RANU STATE BANK OF INDIA(508548)
272 BADARWAS MP-05-006-019-001/824-C
(SADBOOD) 		1705006019NRG24211020230954427 21/10/2023 Durgesh 1705006019WL034059 Durgesh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Durgesh STATE BANK OF INDIA(508548)
273 BADARWAS MP-05-006-019-001/826-A
(SADBOOD) 		1705006019NRG24211020230954429 21/10/2023 Kamal singh 1705006019WL034059 Kamal singh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Kamalsingh STATE BANK OF INDIA(508548)
274 BADARWAS MP-05-006-019-001/826-B
(SADBOOD) 		1705006019NRG24191020230947450 21/10/2023 Kalyaan 1705006019WL033734 Kalyaan 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Kalyaan STATE BANK OF INDIA(508548)
275 BADARWAS MP-05-006-019-001/826-D
(SADBOOD) 		1705006019NRG24211020230954430 21/10/2023 Santosh jatav 1705006019WL034059 Santosh jatav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Santoshjatav STATE BANK OF INDIA(508548)
276 BADARWAS MP-05-006-019-001/827-A
(SADBOOD) 		1705006019NRG24211020230954431 21/10/2023 Lalu 1705006019WL034059 Lalu 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Lalu STATE BANK OF INDIA(508548)
277 BADARWAS MP-05-006-019-001/827-B
(SADBOOD) 		1705006019NRG24191020230947451 21/10/2023 Soni jatav 1705006019WL033734 Soni jatav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Sonijatav STATE BANK OF INDIA(508548)
278 BADARWAS MP-05-006-019-001/827-C
(SADBOOD) 		1705006019NRG24191020230947452 21/10/2023 Jasman 1705006019WL033734 Jasman 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Jasman STATE BANK OF INDIA(508548)
279 BADARWAS MP-05-006-019-001/827-D
(SADBOOD) 		1705006019NRG24211020230954432 21/10/2023 chandrabhan 1705006019WL034059 chandrabhan 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 chandrabhan STATE BANK OF INDIA(508548)
280 BADARWAS MP-05-006-019-001/828-B
(SADBOOD) 		1705006019NRG24211020230954433 21/10/2023 Santosh 1705006019WL034059 Santosh 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291236886 Santosh IDBI BANK(607095)
281 BADARWAS MP-05-006-019-001/900-B
(SADBOOD) 		1705006019NRG24191020230947453 21/10/2023 Sima bai 1705006019WL033734 Sima bai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Simabai STATE BANK OF INDIA(508548)
282 BADARWAS MP-05-006-019-001/900-D
(SADBOOD) 		1705006019NRG24191020230947454 21/10/2023 Bhagbat 1705006019WL033734 Bhagbat 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Bhagbat STATE BANK OF INDIA(508548)
283 BADARWAS MP-05-006-019-001/901-B
(SADBOOD) 		1705006019NRG24191020230947455 21/10/2023 Fulbati 1705006019WL033734 Fulbati 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Fulbati STATE BANK OF INDIA(508548)
284 BADARWAS MP-05-006-019-001/901-D
(SADBOOD) 		1705006019NRG24191020230947456 21/10/2023 Meva bai 1705006019WL033734 Meva bai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Mevabai STATE BANK OF INDIA(508548)
285 BADARWAS MP-05-006-019-001/902-A
(SADBOOD) 		1705006019NRG24191020230947457 21/10/2023 Sunita 1705006019WL033734 Sunita 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Sunita STATE BANK OF INDIA(508548)
286 BADARWAS MP-05-006-019-001/903-A
(SADBOOD) 		1705006019NRG24191020230947458 21/10/2023 Kamlesh 1705006019WL033734 Kamlesh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Kamlesh STATE BANK OF INDIA(508548)
287 BADARWAS MP-05-006-019-001/905-C
(SADBOOD) 		1705006019NRG24191020230947460 21/10/2023 Rachna 1705006019WL033734 Rachna 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Rachna STATE BANK OF INDIA(508548)
288 BADARWAS MP-05-006-019-002/116-A
(SADBOOD) 		1705006019NRG24211020230954435 21/10/2023 Vejnath 1705006019WL034059 Vejnath 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291236886 Vejnath JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
289 BADARWAS MP-05-006-019-002/12-A
(SADBOOD) 		1705006019NRG24211020230954436 21/10/2023 Lallu ram 1705006019WL034059 Lallu ram 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Lalluram STATE BANK OF INDIA(508548)
290 BADARWAS MP-05-006-019-002/123-C
(SADBOOD) 		1705006019NRG24211020230954438 21/10/2023 Rekha 1705006019WL034059 Rekha 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291236886 Rekha PUNJAB NATIONAL BANK(508568)
291 BADARWAS MP-05-006-019-002/2-A
(SADBOOD) 		1705006019NRG24211020230954440 21/10/2023 mahesh 1705006019WL034059 mahesh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 mahesh STATE BANK OF INDIA(508548)
292 BADARWAS MP-05-006-019-002/2-D
(SADBOOD) 		1705006019NRG24191020230947462 21/10/2023 munni 1705006019WL033734 munni 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 munni STATE BANK OF INDIA(508548)
293 BADARWAS MP-05-006-019-002/2-D
(SADBOOD) 		1705006019NRG24191020230947461 21/10/2023 Rambai 1705006019WL033734 Rambai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Rambai STATE BANK OF INDIA(508548)
294 BADARWAS MP-05-006-019-002/200-B
(SADBOOD) 		1705006019NRG24211020230954443 21/10/2023 Raveena 1705006019WL034059 Raveena 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Raveena STATE BANK OF INDIA(508548)
295 BADARWAS MP-05-006-019-002/200-C
(SADBOOD) 		1705006019NRG24211020230954444 21/10/2023 Laxmi 1705006019WL034059 Laxmi 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Laxmi STATE BANK OF INDIA(508548)
296 BADARWAS MP-05-006-019-002/204-A
(SADBOOD) 		1705006019NRG24211020230954447 21/10/2023 Baburam 1705006019WL034059 Baburam 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Baburam STATE BANK OF INDIA(508548)
297 BADARWAS MP-05-006-019-002/204-C
(SADBOOD) 		1705006019NRG24211020230954449 21/10/2023 Vikash 1705006019WL034059 Vikash 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Vikash STATE BANK OF INDIA(508548)
298 BADARWAS MP-05-006-019-002/204-D
(SADBOOD) 		1705006019NRG24211020230954450 21/10/2023 Anuj 1705006019WL034059 Anuj 00415 SBIN0030120 1105 1105 Processed 10/11/2023 291236886 Anuj STATE BANK OF INDIA(508548)
299 BADARWAS MP-05-006-019-002/210-A
(SADBOOD) 		1705006019NRG24211020230954451 21/10/2023 Satendra 1705006019WL034059 Satendra 00415 SBIN0030120 1105 1105 Processed 10/11/2023 291236886 Satendra STATE BANK OF INDIA(508548)
300 BADARWAS MP-05-006-019-002/210-B
(SADBOOD) 		1705006019NRG24211020230954452 21/10/2023 Rakshs 1705006019WL034059 Rakshs 00415 SBIN0030120 1105 1105 Processed 10/11/2023 291236886 Rakshs STATE BANK OF INDIA(508548)
301 BADARWAS MP-05-006-019-002/210-D
(SADBOOD) 		1705006019NRG24211020230954454 21/10/2023 Sapna 1705006019WL034059 Sapna 00415 SBIN0030120 1105 1105 Processed 10/11/2023 291236886 Sapna STATE BANK OF INDIA(508548)
302 BADARWAS MP-05-006-019-002/212-B
(SADBOOD) 		1705006019NRG24211020230954455 21/10/2023 Puja 1705006019WL034059 Puja 00415 SBIN0030120 1105 1105 Processed 10/11/2023 291236886 Puja STATE BANK OF INDIA(508548)
303 BADARWAS MP-05-006-019-002/3-A
(SADBOOD) 		1705006019NRG24211020230954458 21/10/2023 rambeer 1705006019WL034059 rambeer 00415 SBIN0030120 1105 1105 Processed 10/11/2023 291236886 rambeer STATE BANK OF INDIA(508548)
304 BADARWAS MP-05-006-019-002/35-B
(SADBOOD) 		1705006019NRG24211020230954459 21/10/2023 balveer sen 1705006019WL034059 balveer sen 00415 SBIN0030120 1105 1105 Processed 10/11/2023 291236886 balveersen STATE BANK OF INDIA(508548)
305 BADARWAS MP-05-006-019-002/40-B
(SADBOOD) 		1705006019NRG24211020230954460 21/10/2023 DAUJARAM 1705006019WL034059 DAUJARAM 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 DAUJARAM STATE BANK OF INDIA(508548)
306 BADARWAS MP-05-006-019-002/46-D
(SADBOOD) 		1705006019NRG24211020230954461 21/10/2023 Khalak 1705006019WL034059 Khalak 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Khalak STATE BANK OF INDIA(508548)
307 BADARWAS MP-05-006-019-002/48
(SADBOOD) 		1705006019NRG24191020230947463 21/10/2023 jagdeesh 1705006019WL033734 jagdeesh 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291236886 jagdeesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
308 BADARWAS MP-05-006-019-002/48
(SADBOOD) 		1705006019NRG24191020230947464 21/10/2023 sudama 1705006019WL033734 sudama 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 sudama STATE BANK OF INDIA(508548)
309 BADARWAS MP-05-006-019-002/59-A
(SADBOOD) 		1705006019NRG24211020230954464 21/10/2023 Naresh 1705006019WL034059 Naresh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Naresh STATE BANK OF INDIA(508548)
310 BADARWAS MP-05-006-019-002/62-C
(SADBOOD) 		1705006019NRG24211020230954465 21/10/2023 Danpal 1705006019WL034059 Danpal 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Danpal STATE BANK OF INDIA(508548)
311 BADARWAS MP-05-006-019-002/73
(SADBOOD) 		1705006019NRG24211020230954466 21/10/2023 Rampysri 1705006019WL034059 Rampysri 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Rampysri STATE BANK OF INDIA(508548)
312 BADARWAS MP-05-006-019-002/78-D
(SADBOOD) 		1705006019NRG24211020230954467 21/10/2023 Sisupal 1705006019WL034059 Sisupal 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Sisupal STATE BANK OF INDIA(508548)
313 BADARWAS MP-05-006-019-002/8-A
(SADBOOD) 		1705006019NRG24191020230947466 21/10/2023 SANJAY 1705006019WL033734 SANJAY 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 SANJAY STATE BANK OF INDIA(508548)
314 BADARWAS MP-05-006-019-002/8-D
(SADBOOD) 		1705006019NRG24211020230954469 21/10/2023 Ankesh 1705006019WL034059 Ankesh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Ankesh STATE BANK OF INDIA(508548)
315 BADARWAS MP-05-006-019-002/81-A
(SADBOOD) 		1705006019NRG24211020230954470 21/10/2023 Mohan bai 1705006019WL034059 Mohan bai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Mohanbai STATE BANK OF INDIA(508548)
316 BADARWAS MP-05-006-019-002/81-B
(SADBOOD) 		1705006019NRG24191020230947467 21/10/2023 Sanjeev 1705006019WL033734 Sanjeev 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Sanjeev STATE BANK OF INDIA(508548)
317 BADARWAS MP-05-006-019-002/811-B
(SADBOOD) 		1705006019NRG24211020230954471 21/10/2023 Gaura 1705006019WL034059 Gaura 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291236886 Gaura PUNJAB NATIONAL BANK(508568)
318 BADARWAS MP-05-006-019-002/825-C
(SADBOOD) 		1705006019NRG24211020230954474 21/10/2023 Brajbgan 1705006019WL034059 Brajbgan 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Brajbgan STATE BANK OF INDIA(508548)
319 BADARWAS MP-05-006-019-002/826-A
(SADBOOD) 		1705006019NRG24191020230947469 21/10/2023 Ramsingh 1705006019WL033734 Ramsingh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Ramsingh STATE BANK OF INDIA(508548)
320 BADARWAS MP-05-006-019-002/826-B
(SADBOOD) 		1705006019NRG24191020230947470 21/10/2023 Mathura 1705006019WL033734 Mathura 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Mathura STATE BANK OF INDIA(508548)
321 BADARWAS MP-05-006-019-002/826-C
(SADBOOD) 		1705006019NRG24191020230947471 21/10/2023 Arvind 1705006019WL033734 Arvind 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Arvind STATE BANK OF INDIA(508548)
322 BADARWAS MP-05-006-019-002/829-A
(SADBOOD) 		1705006019NRG24211020230954476 21/10/2023 Badal 1705006019WL034059 Badal 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Badal STATE BANK OF INDIA(508548)
323 BADARWAS MP-05-006-019-002/832-B
(SADBOOD) 		1705006019NRG24191020230947474 21/10/2023 Bundel singh 1705006019WL033734 Bundel singh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Bundelsingh STATE BANK OF INDIA(508548)
324 BADARWAS MP-05-006-019-002/833-C
(SADBOOD) 		1705006019NRG24191020230947476 21/10/2023 Rachna 1705006019WL033734 Rachna 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Rachna STATE BANK OF INDIA(508548)
325 BADARWAS MP-05-006-019-002/834-C
(SADBOOD) 		1705006019NRG24211020230954478 21/10/2023 Sharda 1705006019WL034059 Sharda 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Sharda STATE BANK OF INDIA(508548)
326 BADARWAS MP-05-006-019-002/836-C
(SADBOOD) 		1705006019NRG24191020230947477 21/10/2023 Barelaal 1705006019WL033734 Barelaal 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Barelaal STATE BANK OF INDIA(508548)
327 BADARWAS MP-05-006-028-001/659
(VINEKA) 		1705006028NRG24211020230953150 21/10/2023 Badri pal 1705006028WL033992 Badri pal 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 Badripal STATE BANK OF INDIA(508548)
328 BADARWAS MP-05-006-059-001/133
(TEELAKALA) 		1705006059NRG24211020230954813 21/10/2023 mankuwnr 1705006059WL034069 mankuwnr 00415 SBIN0030120 1105 1105 Processed 10/11/2023 291236886 mankuwnr STATE BANK OF INDIA(508548)
329 BADARWAS MP-05-006-059-001/133-C
(TEELAKALA) 		1705006059NRG24211020230954814 21/10/2023 BREKBHAN 1705006059WL034069 BREKBHAN 00415 SBIN0030120 1105 1105 Processed 09/11/2023 291236886 BREKBHAN BANK OF INDIA(508505)
330 BADARWAS MP-05-006-059-001/198
(TEELAKALA) 		1705006059NRG24211020230954815 21/10/2023 dujjo 1705006059WL034069 dujjo 00415 SBIN0030120 1105 1105 Processed 09/11/2023 291236886 dujjo PUNJAB NATIONAL BANK(508568)
331 BADARWAS MP-05-006-059-001/222-D
(TEELAKALA) 		1705006059NRG24211020230954818 21/10/2023 SUNEEL DHAKAD 1705006059WL034069 SUNEEL DHAKAD 00415 SBIN0030120 1105 1105 Processed 10/11/2023 291236886 SUNEELDHAKAD STATE BANK OF INDIA(508548)
332 BADARWAS MP-05-006-059-001/331
(TEELAKALA) 		1705006059NRG24211020230954820 21/10/2023 ummedsingh 1705006059WL034069 ummedsingh 00415 SBIN0030120 1105 1105 Processed 10/11/2023 291236886 ummedsingh STATE BANK OF INDIA(508548)
333 BADARWAS MP-05-006-059-001/34
(TEELAKALA) 		1705006059NRG24211020230954821 21/10/2023 harnam 1705006059WL034069 harnam 00415 SBIN0030120 1105 1105 Processed 09/11/2023 291236886 harnam BANK OF INDIA(508505)
334 BADARWAS MP-05-006-059-001/382-A
(TEELAKALA) 		1705006059NRG24211020230954826 21/10/2023 URMILA 1705006059WL034069 URMILA 00415 SBIN0030120 1105 1105 Processed 10/11/2023 291236886 URMILA STATE BANK OF INDIA(508548)
335 BADARWAS MP-05-006-059-001/403-A
(TEELAKALA) 		1705006059NRG24211020230954829 21/10/2023 AASHA 1705006059WL034069 AASHA 00415 SBIN0030120 1105 1105 Processed 10/11/2023 291236886 AASHA STATE BANK OF INDIA(508548)
336 BADARWAS MP-05-006-059-001/509
(TEELAKALA) 		1705006059NRG24211020230954830 21/10/2023 RMTA 1705006059WL034069 RMTA 00415 SBIN0030120 1105 1105 Processed 10/11/2023 291236886 RMTA STATE BANK OF INDIA(508548)
337 BADARWAS MP-05-006-059-001/513
(TEELAKALA) 		1705006059NRG24211020230954831 21/10/2023 rajkumar 1705006059WL034069 rajkumar 00415 SBIN0030120 884 884 Processed 09/11/2023 291236886 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
338 BADARWAS MP-05-006-059-001/518
(TEELAKALA) 		1705006059NRG24211020230954832 21/10/2023 asha 1705006059WL034069 asha 00415 SBIN0030120 884 884 Processed 10/11/2023 291236886 asha STATE BANK OF INDIA(508548)
339 BADARWAS MP-05-006-059-001/519
(TEELAKALA) 		1705006059NRG24211020230954833 21/10/2023 SUSHILA 1705006059WL034069 SUSHILA 00415 SBIN0030120 884 884 Processed 10/11/2023 291236886 SUSHILA STATE BANK OF INDIA(508548)
340 BADARWAS MP-05-006-059-001/524
(TEELAKALA) 		1705006059NRG24211020230954834 21/10/2023 VINITA 1705006059WL034069 VINITA 00415 SBIN0030120 663 663 Processed 10/11/2023 291236886 VINITA STATE BANK OF INDIA(508548)
341 BADARWAS MP-05-006-059-001/534
(TEELAKALA) 		1705006059NRG24211020230954836 21/10/2023 rekha 1705006059WL034069 rekha 00415 SBIN0030120 884 884 Processed 10/11/2023 291236886 rekha STATE BANK OF INDIA(508548)
342 BADARWAS MP-05-006-059-001/571
(TEELAKALA) 		1705006059NRG24211020230954837 21/10/2023 saroj 1705006059WL034069 saroj 00415 SBIN0030120 884 884 Processed 09/11/2023 291236886 saroj FINO PAYMENTS BANK LTD(608001)
343 BADARWAS MP-05-006-059-001/583
(TEELAKALA) 		1705006059NRG24211020230954838 21/10/2023 emrat 1705006059WL034069 emrat 00415 SBIN0030120 884 884 Processed 10/11/2023 291236886 emrat STATE BANK OF INDIA(508548)
344 BADARWAS MP-05-006-059-001/600
(TEELAKALA) 		1705006059NRG24211020230954839 21/10/2023 pista 1705006059WL034069 pista 00415 SBIN0030120 884 884 Processed 10/11/2023 291236886 pista STATE BANK OF INDIA(508548)
345 BADARWAS MP-05-006-059-001/602
(TEELAKALA) 		1705006059NRG24211020230954840 21/10/2023 mithlesh 1705006059WL034069 mithlesh 00415 SBIN0030120 884 884 Processed 10/11/2023 291236886 mithlesh STATE BANK OF INDIA(508548)
346 BADARWAS MP-05-006-059-001/606
(TEELAKALA) 		1705006059NRG24211020230954841 21/10/2023 alfha 1705006059WL034069 alfha 00415 SBIN0030120 1105 1105 Processed 10/11/2023 291236886 alfha STATE BANK OF INDIA(508548)
347 BADARWAS MP-05-006-059-003/34-C
(TEELAKALA) 		1705006059NRG24211020230954845 21/10/2023 Pramod Adiwasi 1705006059WL034069 Pramod Adiwasi 00415 SBIN0030120 1105 1105 Processed 09/11/2023 291236886 PramodAdiwasi BANK OF INDIA(508505)
348 BADARWAS MP-05-006-059-003/344
(TEELAKALA) 		1705006059NRG24211020230954847 21/10/2023 KAPTANSINGH 1705006059WL034069 KAPTANSINGH 00415 SBIN0030120 1105 1105 Processed 10/11/2023 291236886 KAPTANSINGH STATE BANK OF INDIA(508548)
349 BADARWAS MP-05-006-059-003/380
(TEELAKALA) 		1705006059NRG24211020230954849 21/10/2023 Ramvati Adiwasi 1705006059WL034069 Ramvati Adiwasi 00415 SBIN0030120 1105 1105 Processed 10/11/2023 291236886 RamvatiAdiwasi STATE BANK OF INDIA(508548)
350 BADARWAS MP-05-006-059-003/380-A
(TEELAKALA) 		1705006059NRG24211020230954850 21/10/2023 Cheema Adiwasi 1705006059WL034069 Cheema Adiwasi 00415 SBIN0030120 1105 1105 Processed 10/11/2023 291236886 CheemaAdiwasi STATE BANK OF INDIA(508548)
351 BADARWAS MP-05-006-059-003/399
(TEELAKALA) 		1705006059NRG24211020230954851 21/10/2023 Machla Bai 1705006059WL034069 Machla Bai 00415 SBIN0030120 1105 1105 Processed 10/11/2023 291236886 MachlaBai STATE BANK OF INDIA(508548)
352 BADARWAS MP-05-006-060-001/188
(AKODA) 		1705006060NRG24211020230956514 21/10/2023 raghuveer 1705006060WL034101 raghuveer 00415 SBIN0030120 1547 1547 Processed 09/11/2023 291236886 raghuveer PUNJAB NATIONAL BANK(508568)
353 BADARWAS MP-05-006-066-001/688
(TILATILI) 		1705006066NRG24211020230956266 21/10/2023 ankesh 1705006066WL034096 ankesh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 ankesh STATE BANK OF INDIA(508548)
354 BADARWAS MP-05-006-066-001/693
(TILATILI) 		1705006066NRG24211020230956269 21/10/2023 kallo bai 1705006066WL034096 kallo bai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 kallobai STATE BANK OF INDIA(508548)
355 BADARWAS MP-05-006-066-001/694
(TILATILI) 		1705006066NRG24211020230956270 21/10/2023 aman shakya 1705006066WL034096 aman shakya 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 amanshakya STATE BANK OF INDIA(508548)
356 BADARWAS MP-05-006-066-001/694
(TILATILI) 		1705006066NRG24211020230956271 21/10/2023 ankita shakya 1705006066WL034096 ankita shakya 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 ankitashakya STATE BANK OF INDIA(508548)
357 BADARWAS MP-05-006-066-001/695
(TILATILI) 		1705006066NRG24211020230956273 21/10/2023 geeta shakya 1705006066WL034096 geeta shakya 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 geetashakya STATE BANK OF INDIA(508548)
358 BADARWAS MP-05-006-066-001/695
(TILATILI) 		1705006066NRG24211020230956272 21/10/2023 lakhan shakya 1705006066WL034096 lakhan shakya 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 lakhanshakya STATE BANK OF INDIA(508548)
359 BADARWAS MP-05-006-066-001/712
(TILATILI) 		1705006066NRG24211020230956276 21/10/2023 mannu prajapati 1705006066WL034096 mannu prajapati 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 mannuprajapati STATE BANK OF INDIA(508548)
360 BADARWAS MP-05-006-066-001/724
(TILATILI) 		1705006066NRG24211020230956277 21/10/2023 rajkumari 1705006066WL034096 rajkumari 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 rajkumari STATE BANK OF INDIA(508548)
361 BADARWAS MP-05-006-066-001/727
(TILATILI) 		1705006066NRG24211020230956278 21/10/2023 rohit 1705006066WL034096 rohit 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 rohit STATE BANK OF INDIA(508548)
362 BADARWAS MP-05-006-066-001/728
(TILATILI) 		1705006066NRG24211020230956279 21/10/2023 roshni 1705006066WL034096 roshni 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 roshni STATE BANK OF INDIA(508548)
363 BADARWAS MP-05-006-066-001/736
(TILATILI) 		1705006066NRG24211020230956281 21/10/2023 CHIRONJI PRAJAPATI 1705006066WL034096 CHIRONJI PRAJAPATI 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 CHIRONJIPRAJAPATI STATE BANK OF INDIA(508548)
364 BADARWAS MP-05-006-066-001/738
(TILATILI) 		1705006066NRG24211020230956283 21/10/2023 GUDDI PRAJAPATI 1705006066WL034096 GUDDI PRAJAPATI 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 GUDDIPRAJAPATI STATE BANK OF INDIA(508548)
365 BADARWAS MP-05-006-066-001/743
(TILATILI) 		1705006066NRG24211020230956285 21/10/2023 vimlesh 1705006066WL034096 vimlesh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 vimlesh STATE BANK OF INDIA(508548)
366 BADARWAS MP-05-006-066-001/805
(TILATILI) 		1705006066NRG24211020230956287 21/10/2023 halki kushwah 1705006066WL034096 halki kushwah 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 halkikushwah STATE BANK OF INDIA(508548)
367 BADARWAS MP-05-006-066-001/808
(TILATILI) 		1705006066NRG24211020230956288 21/10/2023 deepak 1705006066WL034096 deepak 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 deepak STATE BANK OF INDIA(508548)
368 BADARWAS MP-05-006-066-001/809
(TILATILI) 		1705006066NRG24211020230956289 21/10/2023 rachna kushwah 1705006066WL034096 rachna kushwah 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 rachnakushwah STATE BANK OF INDIA(508548)
369 BADARWAS MP-05-006-066-001/813
(TILATILI) 		1705006066NRG24211020230956291 21/10/2023 sharda bai 1705006066WL034096 sharda bai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 shardabai STATE BANK OF INDIA(508548)
370 BADARWAS MP-05-006-066-001/814
(TILATILI) 		1705006066NRG24211020230956292 21/10/2023 kranti kuswaha 1705006066WL034096 kranti kuswaha 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 krantikuswaha STATE BANK OF INDIA(508548)
371 BADARWAS MP-05-006-066-001/816
(TILATILI) 		1705006066NRG24211020230956293 21/10/2023 gulab singh 1705006066WL034096 gulab singh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 gulabsingh STATE BANK OF INDIA(508548)
372 BADARWAS MP-05-006-066-001/818
(TILATILI) 		1705006066NRG24211020230956295 21/10/2023 juli gowswami 1705006066WL034096 juli gowswami 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 juligowswami STATE BANK OF INDIA(508548)
373 BADARWAS MP-05-006-066-001/819
(TILATILI) 		1705006066NRG24211020230956296 21/10/2023 sngram singh yadav 1705006066WL034096 sngram singh yadav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 sngramsinghyadav STATE BANK OF INDIA(508548)
374 BADARWAS MP-05-006-066-001/820
(TILATILI) 		1705006066NRG24211020230956297 21/10/2023 raghuveer singh yadav 1705006066WL034096 raghuveer singh yadav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 raghuveersinghyadav STATE BANK OF INDIA(508548)
375 BADARWAS MP-05-006-066-001/823
(TILATILI) 		1705006066NRG24211020230956300 21/10/2023 narendra kushwaha 1705006066WL034096 narendra kushwaha 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 narendrakushwaha STATE BANK OF INDIA(508548)
376 BADARWAS MP-05-006-066-001/826
(TILATILI) 		1705006066NRG24211020230956301 21/10/2023 rajkumar shakya 1705006066WL034096 rajkumar shakya 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 rajkumarshakya STATE BANK OF INDIA(508548)
377 BADARWAS MP-05-006-066-001/834
(TILATILI) 		1705006066NRG24211020230956302 21/10/2023 gajram singh yadav 1705006066WL034096 gajram singh yadav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 gajramsinghyadav STATE BANK OF INDIA(508548)
378 BADARWAS MP-05-006-066-001/842
(TILATILI) 		1705006066NRG24211020230956305 21/10/2023 krishbhan kushwah 1705006066WL034096 krishbhan kushwah 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 krishbhankushwah STATE BANK OF INDIA(508548)
379 BADARWAS MP-05-006-066-001/843
(TILATILI) 		1705006066NRG24211020230956306 21/10/2023 vandna kushwah 1705006066WL034096 vandna kushwah 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 vandnakushwah STATE BANK OF INDIA(508548)
380 BADARWAS MP-05-006-066-001/844
(TILATILI) 		1705006066NRG24211020230956307 21/10/2023 bundel singh kushwah 1705006066WL034096 bundel singh kushwah 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 bundelsinghkushwah STATE BANK OF INDIA(508548)
381 BADARWAS MP-05-006-066-001/845
(TILATILI) 		1705006066NRG24211020230956308 21/10/2023 indra kushwash 1705006066WL034096 indra kushwash 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 indrakushwash STATE BANK OF INDIA(508548)
382 BADARWAS MP-05-006-066-001/846
(TILATILI) 		1705006066NRG24211020230956309 21/10/2023 sitambai 1705006066WL034096 sitambai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 sitambai STATE BANK OF INDIA(508548)
383 BADARWAS MP-05-006-066-001/847
(TILATILI) 		1705006066NRG24211020230956310 21/10/2023 bhavna 1705006066WL034096 bhavna 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 bhavna STATE BANK OF INDIA(508548)
384 BADARWAS MP-05-006-066-001/849
(TILATILI) 		1705006066NRG24211020230956311 21/10/2023 kiran kushwah 1705006066WL034096 kiran kushwah 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 kirankushwah STATE BANK OF INDIA(508548)
385 BADARWAS MP-05-006-066-001/854
(TILATILI) 		1705006066NRG24211020230956313 21/10/2023 bharat 1705006066WL034096 bharat 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 bharat STATE BANK OF INDIA(508548)
386 BADARWAS MP-05-006-066-001/867
(TILATILI) 		1705006066NRG24211020230956314 21/10/2023 sishupal 1705006066WL034096 sishupal 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 sishupal STATE BANK OF INDIA(508548)
387 BADARWAS MP-05-006-066-001/869
(TILATILI) 		1705006066NRG24211020230956315 21/10/2023 kapuri bai kushwah 1705006066WL034096 kapuri bai kushwah 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 kapuribaikushwah STATE BANK OF INDIA(508548)
388 BADARWAS MP-05-006-066-001/885
(TILATILI) 		1705006066NRG24211020230956319 21/10/2023 munni bai gulab singh 1705006066WL034096 munni bai gulab singh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 munnibaigulabsingh STATE BANK OF INDIA(508548)
389 BADARWAS MP-05-006-066-001/886
(TILATILI) 		1705006066NRG24211020230956320 21/10/2023 ishika prajapati 1705006066WL034096 ishika prajapati 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 ishikaprajapati STATE BANK OF INDIA(508548)
390 BADARWAS MP-05-006-066-001/889
(TILATILI) 		1705006066NRG24211020230956321 21/10/2023 vimlesh kushwah 1705006066WL034096 vimlesh kushwah 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 vimleshkushwah STATE BANK OF INDIA(508548)
391 BADARWAS MP-05-006-066-001/890
(TILATILI) 		1705006066NRG24211020230956322 21/10/2023 basant 1705006066WL034096 basant 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 basant STATE BANK OF INDIA(508548)
392 BADARWAS MP-05-006-066-001/891
(TILATILI) 		1705006066NRG24211020230956323 21/10/2023 rinku kushwah 1705006066WL034096 rinku kushwah 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 rinkukushwah STATE BANK OF INDIA(508548)
393 BADARWAS MP-05-006-066-001/892
(TILATILI) 		1705006066NRG24211020230956324 21/10/2023 sagar kushwah 1705006066WL034096 sagar kushwah 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 sagarkushwah STATE BANK OF INDIA(508548)
394 BADARWAS MP-05-006-066-001/934
(TILATILI) 		1705006066NRG24211020230956333 21/10/2023 shivraj kushwah 1705006066WL034096 shivraj kushwah 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 shivrajkushwah STATE BANK OF INDIA(508548)
395 BADARWAS MP-05-006-066-001/935
(TILATILI) 		1705006066NRG24211020230956334 21/10/2023 meena kushwah 1705006066WL034096 meena kushwah 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 meenakushwah STATE BANK OF INDIA(508548)
396 BADARWAS MP-05-006-066-001/944
(TILATILI) 		1705006066NRG24211020230956339 21/10/2023 bhavna kushwah 1705006066WL034096 bhavna kushwah 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 BADARWAS MP-05-006-066-001/945
(TILATILI) 		1705006066NRG24211020230956340 21/10/2023 shivani kushwah 1705006066WL034096 shivani kushwah 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 shivanikushwah STATE BANK OF INDIA(508548)
398 BADARWAS MP-05-006-066-001/946
(TILATILI) 		1705006066NRG24211020230956341 21/10/2023 shanti bai 1705006066WL034096 shanti bai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 shantibai STATE BANK OF INDIA(508548)
399 BADARWAS MP-05-006-066-001/947
(TILATILI) 		1705006066NRG24211020230956342 21/10/2023 sharda bai 1705006066WL034096 sharda bai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 shardabai STATE BANK OF INDIA(508548)
400 BADARWAS MP-05-006-066-001/953
(TILATILI) 		1705006066NRG24211020230956347 21/10/2023 narendra kumar balmik 1705006066WL034096 narendra kumar balmik 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 narendrakumarbalmik STATE BANK OF INDIA(508548)
401 BADARWAS MP-05-006-066-001/954
(TILATILI) 		1705006066NRG24211020230956348 21/10/2023 chhaya yadav 1705006066WL034096 chhaya yadav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 chhayayadav STATE BANK OF INDIA(508548)
402 BADARWAS MP-05-006-066-001/955
(TILATILI) 		1705006066NRG24211020230956349 21/10/2023 kajal yadav 1705006066WL034096 kajal yadav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 kajalyadav STATE BANK OF INDIA(508548)
403 BADARWAS MP-05-006-066-001/956
(TILATILI) 		1705006066NRG24211020230956350 21/10/2023 kuldeep yadav 1705006066WL034096 kuldeep yadav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 kuldeepyadav STATE BANK OF INDIA(508548)
404 BADARWAS MP-05-006-066-001/964
(TILATILI) 		1705006066NRG24211020230956351 21/10/2023 ramo shakya 1705006066WL034096 ramo shakya 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 ramoshakya STATE BANK OF INDIA(508548)
405 BADARWAS MP-05-006-066-001/969
(TILATILI) 		1705006066NRG24211020230956353 21/10/2023 manisha shakya 1705006066WL034096 manisha shakya 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 manishashakya STATE BANK OF INDIA(508548)
406 BADARWAS MP-05-006-066-001/970
(TILATILI) 		1705006066NRG24211020230956354 21/10/2023 muskan shakya 1705006066WL034096 muskan shakya 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 muskanshakya STATE BANK OF INDIA(508548)
407 BADARWAS MP-05-006-066-001/972
(TILATILI) 		1705006066NRG24211020230956356 21/10/2023 shivani shakya 1705006066WL034096 shivani shakya 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 shivanishakya STATE BANK OF INDIA(508548)
408 BADARWAS MP-05-006-066-001/977
(TILATILI) 		1705006066NRG24211020230956361 21/10/2023 poonam kushwah 1705006066WL034096 poonam kushwah 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291236886 poonamkushwah STATE BANK OF INDIA(508548)
SubTotal 345865 345865
409 BADARWAS MP-05-006-019-002/14-C
(SADBOOD) 		1705006019NRG24211020230954439 21/10/2023 Govind 1705006019WL034059 Govind 00415 SBIN0030167 1326 1326 Processed 10/11/2023 291236886 Govind STATE BANK OF INDIA(508548)
410 BADARWAS MP-05-006-019-002/200
(SADBOOD) 		1705006019NRG24211020230954441 21/10/2023 Anita 1705006019WL034059 Anita 00415 SBIN0030167 1326 1326 Processed 10/11/2023 291236886 Anita STATE BANK OF INDIA(508548)
411 BADARWAS MP-05-006-019-002/57-B
(SADBOOD) 		1705006019NRG24211020230954463 21/10/2023 Kiranbai 1705006019WL034059 Kiranbai 00415 SBIN0030167 1326 1326 Processed 09/11/2023 291236886 Kiranbai PUNJAB NATIONAL BANK(508568)
412 BADARWAS MP-05-006-019-002/8-C
(SADBOOD) 		1705006019NRG24211020230954468 21/10/2023 Seerikesan 1705006019WL034059 Seerikesan 00415 SBIN0030167 1326 1326 Processed 10/11/2023 291236886 Seerikesan STATE BANK OF INDIA(508548)
413 BADARWAS MP-05-006-028-001/661
(VINEKA) 		1705006028NRG24211020230953151 21/10/2023 Ramvati baghel 1705006028WL033992 Ramvati baghel 00415 SBIN0030167 1326 1326 Processed 10/11/2023 291236886 Ramvatibaghel STATE BANK OF INDIA(508548)
414 BADARWAS MP-05-006-066-001/950
(TILATILI) 		1705006066NRG24211020230956344 21/10/2023 radha kushwah 1705006066WL034096 radha kushwah 00415 SBIN0030167 1326 1326 Processed 10/11/2023 291236886 radhakushwah STATE BANK OF INDIA(508548)
415 BADARWAS MP-05-006-066-001/951
(TILATILI) 		1705006066NRG24211020230956345 21/10/2023 ashok kushwah 1705006066WL034096 ashok kushwah 00415 SBIN0030167 1326 1326 Processed 10/11/2023 291236886 ashokkushwah STATE BANK OF INDIA(508548)
416 BADARWAS MP-05-006-066-001/952
(TILATILI) 		1705006066NRG24211020230956346 21/10/2023 jamuna kushwaha 1705006066WL034096 jamuna kushwaha 00415 SBIN0030167 1326 1326 Processed 10/11/2023 291236886 jamunakushwaha STATE BANK OF INDIA(508548)
SubTotal 10608 10608
417 BADARWAS MP-05-006-007-003/219
(VAHANGA) 		1705006007NRG24211020230955621 21/10/2023 MANGAL 1705006007WL034079 MANGAL 00415 SBIN0030168 1326 1326 Processed 10/11/2023 291236886 MANGAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
418 BADARWAS MP-05-006-059-001/128
(TEELAKALA) 		1705006059NRG24211020230954811 21/10/2023 sumera 1705006059WL034069 sumera 00415 SBIN0030171 1105 1105 Processed 10/11/2023 291236886 sumera STATE BANK OF INDIA(508548)
419 BADARWAS MP-05-006-059-001/20-A
(TEELAKALA) 		1705006059NRG24211020230954816 21/10/2023 phoolchand 1705006059WL034069 phoolchand 00415 SBIN0030171 1105 1105 Processed 10/11/2023 291236886 phoolchand STATE BANK OF INDIA(508548)
420 BADARWAS MP-05-006-059-001/36
(TEELAKALA) 		1705006059NRG24211020230954824 21/10/2023 ajabsingh 1705006059WL034069 ajabsingh 00415 SBIN0030171 1105 1105 Processed 10/11/2023 291236886 ajabsingh STATE BANK OF INDIA(508548)
421 BADARWAS MP-05-006-059-001/631-A
(TEELAKALA) 		1705006059NRG24211020230954842 21/10/2023 Hrveer gurjar 1705006059WL034069 Hrveer gurjar 00415 SBIN0030171 1105 1105 Processed 09/11/2023 291236886 Hrveergurjar BANK OF INDIA(508505)
422 BADARWAS MP-05-006-060-001/140
(AKODA) 		1705006060NRG24211020230956510 21/10/2023 chanda bai 1705006060WL034101 chanda bai 00415 SBIN0030171 1547 1547 Processed 10/11/2023 291236886 chandabai STATE BANK OF INDIA(508548)
423 BADARWAS MP-05-006-060-001/140
(AKODA) 		1705006060NRG24211020230956507 21/10/2023 munna 1705006060WL034101 munna 00415 SBIN0030171 1547 1547 Processed 10/11/2023 291236886 munna STATE BANK OF INDIA(508548)
424 BADARWAS MP-05-006-060-001/24-A
(AKODA) 		1705006060NRG24211020230956517 21/10/2023 Foolbati Adiwasi 1705006060WL034101 Foolbati Adiwasi 00415 SBIN0030171 1547 1547 Processed 10/11/2023 291236886 FoolbatiAdiwasi STATE BANK OF INDIA(508548)
425 BADARWAS MP-05-006-060-001/36-C
(AKODA) 		1705006060NRG24211020230956521 21/10/2023 Jaylal 1705006060WL034101 Jaylal 00415 SBIN0030171 1547 1547 Processed 09/11/2023 291236886 Jaylal INDIA POST PAYMENTS BANK LIMITED(508528)
426 BADARWAS MP-05-006-060-001/72
(AKODA) 		1705006060NRG24211020230956527 21/10/2023 Geeta bai 1705006060WL034101 Geeta bai 00415 SBIN0030171 1547 1547 Processed 09/11/2023 291236886 Geetabai PUNJAB NATIONAL BANK(508568)
427 BADARWAS MP-05-006-060-001/72
(AKODA) 		1705006060NRG24211020230956526 21/10/2023 Mohar singh 1705006060WL034101 Mohar singh 00415 SBIN0030171 1547 1547 Processed 09/11/2023 291236886 Moharsingh PUNJAB NATIONAL BANK(508568)
428 BADARWAS MP-05-006-060-001/91
(AKODA) 		1705006060NRG24211020230956528 21/10/2023 sirdar singh 1705006060WL034101 sirdar singh 00415 SBIN0030171 1547 1547 Processed 10/11/2023 291236886 sirdarsingh STATE BANK OF INDIA(508548)
429 BADARWAS MP-05-006-060-002/1
(AKODA) 		1705006060NRG24211020230956480 21/10/2023 rajesh 1705006060WL034100 rajesh 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291236886 rajesh STATE BANK OF INDIA(508548)
430 BADARWAS MP-05-006-060-002/10-A
(AKODA) 		1705006060NRG24211020230956481 21/10/2023 anil 1705006060WL034100 anil 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291236886 anil STATE BANK OF INDIA(508548)
431 BADARWAS MP-05-006-060-002/11
(AKODA) 		1705006060NRG24211020230956482 21/10/2023 AMARSINGH 1705006060WL034100 AMARSINGH 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291236886 AMARSINGH STATE BANK OF INDIA(508548)
432 BADARWAS MP-05-006-060-002/118-A
(AKODA) 		1705006060NRG24211020230956532 21/10/2023 Harveer 1705006060WL034101 Harveer 00415 SBIN0030171 1547 1547 Processed 10/11/2023 291236886 Harveer STATE BANK OF INDIA(508548)
433 BADARWAS MP-05-006-060-002/122
(AKODA) 		1705006060NRG24211020230956533 21/10/2023 bahadur 1705006060WL034101 bahadur 00415 SBIN0030171 1547 1547 Processed 09/11/2023 291236886 bahadur PUNJAB NATIONAL BANK(508568)
434 BADARWAS MP-05-006-060-002/23-A
(AKODA) 		1705006060NRG24211020230956543 21/10/2023 Kanyakumari 1705006060WL034101 Kanyakumari 00415 SBIN0030171 1547 1547 Processed 10/11/2023 291236886 Kanyakumari STATE BANK OF INDIA(508548)
435 BADARWAS MP-05-006-060-002/23-B
(AKODA) 		1705006060NRG24211020230956545 21/10/2023 Saroj 1705006060WL034101 Saroj 00415 SBIN0030171 1547 1547 Processed 10/11/2023 291236886 Saroj STATE BANK OF INDIA(508548)
436 BADARWAS MP-05-006-060-002/23-B
(AKODA) 		1705006060NRG24211020230956544 21/10/2023 Satendra 1705006060WL034101 Satendra 00415 SBIN0030171 1547 1547 Processed 09/11/2023 291236886 Satendra PUNJAB NATIONAL BANK(508568)
SubTotal 26962 26962
437 BADARWAS MP-05-006-066-001/878
(TILATILI) 		1705006066NRG24211020230956316 21/10/2023 ajay shakya 1705006066WL034096 ajay shakya 00415 SBIN0061129 1326 1326 Processed 10/11/2023 291236886 ajayshakya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
438 BADARWAS MP-05-006-019-001/409-A
(SADBOOD) 		1705006019NRG24211020230954408 21/10/2023 Gyan 1705006019WL034059 Gyan 00462 UCBA0001720 663 663 Processed 10/11/2023 291236886 Gyan STATE BANK OF INDIA(508548)
SubTotal 663 663
439 BADARWAS MP-05-006-007-002/94-A
(VAHANGA) 		1705006007NRG24211020230955618 21/10/2023 kaptan 1705006007WL034079 kaptan 00468 UBIN0572128 1326 1326 Processed 10/11/2023 291236886 kaptan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
440 BADARWAS MP-05-006-007-001/237
(VAHANGA) 		1705006007NRG24211020230955579 21/10/2023 Krishbhan 1705006007WL034079 Krishbhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236886 Krishbhan INDIA POST PAYMENTS BANK LIMITED(508528)
441 BADARWAS MP-05-006-019-001/1000-D
(SADBOOD) 		1705006019NRG24211020230954318 21/10/2023 durgesh yadav 1705006019WL034059 durgesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291236886 durgeshyadav STATE BANK OF INDIA(508548)
442 BADARWAS MP-05-006-019-001/11-B
(SADBOOD) 		1705006019NRG24211020230954319 21/10/2023 Pappu kori 1705006019WL034059 Pappu kori 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236886 Pappukori MADHYANCHAL GRAMIN BANK(607232)
443 BADARWAS MP-05-006-019-001/352-B
(SADBOOD) 		1705006019NRG24211020230954356 21/10/2023 Manisha 1705006019WL034059 Manisha 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291236886 Manisha MADHYANCHAL GRAMIN BANK(607232)
444 BADARWAS MP-05-006-019-001/402-A
(SADBOOD) 		1705006019NRG24211020230954383 21/10/2023 Dhankuar 1705006019WL034059 Dhankuar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236886 Dhankuar MADHYANCHAL GRAMIN BANK(607232)
445 BADARWAS MP-05-006-019-001/54-B
(SADBOOD) 		1705006019NRG24211020230954418 21/10/2023 Chootu 1705006019WL034059 Chootu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236886 Chootu MADHYANCHAL GRAMIN BANK(607232)
446 BADARWAS MP-05-006-019-001/901-A
(SADBOOD) 		1705006019NRG24211020230954434 21/10/2023 Rashmi 1705006019WL034059 Rashmi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236886 Rashmi AIRTEL PAYMENTS BANK LIMITED(990288)
447 BADARWAS MP-05-006-019-002/48-D
(SADBOOD) 		1705006019NRG24191020230947465 21/10/2023 Girraj 1705006019WL033734 Girraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236886 Girraj PUNJAB NATIONAL BANK(508568)
448 BADARWAS MP-05-006-019-002/52
(SADBOOD) 		1705006019NRG24211020230954462 21/10/2023 mileta 1705006019WL034059 mileta 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291236886 mileta STATE BANK OF INDIA(508548)
449 BADARWAS MP-05-006-019-002/827-B
(SADBOOD) 		1705006019NRG24191020230947472 21/10/2023 Ramkrishan 1705006019WL033734 Ramkrishan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236886 Ramkrishan MADHYANCHAL GRAMIN BANK(607232)
450 BADARWAS MP-05-006-019-002/832-D
(SADBOOD) 		1705006019NRG24191020230947475 21/10/2023 Sitaram 1705006019WL033734 Sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236886 Sitaram JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
451 BADARWAS MP-05-006-059-001/700-A
(TEELAKALA) 		1705006059NRG24211020230954801 21/10/2023 dhanpal batham 1705006059WL034068 dhanpal batham 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291236886 dhanpalbatham BANK OF BARODA(606985)
452 BADARWAS MP-05-006-066-001/693
(TILATILI) 		1705006066NRG24211020230956268 21/10/2023 rajendra shakya 1705006066WL034096 rajendra shakya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236886 rajendrashakya MADHYANCHAL GRAMIN BANK(607232)
453 BADARWAS MP-05-006-066-001/821
(TILATILI) 		1705006066NRG24211020230956298 21/10/2023 munesh yadav 1705006066WL034096 munesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236886 muneshyadav MADHYANCHAL GRAMIN BANK(607232)
454 BADARWAS MP-05-006-066-001/850
(TILATILI) 		1705006066NRG24211020230956312 21/10/2023 sonu kushwah 1705006066WL034096 sonu kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236886 sonukushwah MADHYANCHAL GRAMIN BANK(607232)
455 BADARWAS MP-05-006-066-001/893
(TILATILI) 		1705006066NRG24211020230956325 21/10/2023 sangeeta kushwah 1705006066WL034096 sangeeta kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236886 sangeetakushwah MADHYANCHAL GRAMIN BANK(607232)
456 BADARWAS MP-05-006-066-001/896
(TILATILI) 		1705006066NRG24211020230956328 21/10/2023 mohar singh kushwah 1705006066WL034096 mohar singh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236886 moharsinghkushwah IDBI BANK(607095)
457 BADARWAS MP-05-006-066-001/897
(TILATILI) 		1705006066NRG24211020230956329 21/10/2023 reena bai 1705006066WL034096 reena bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236886 reenabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23205 23205
458 BADARWAS MP-05-006-007-001/169-A
(VAHANGA) 		1705006007NRG24211020230955569 21/10/2023 rajkumar yadav 1705006007WL034079 rajkumar yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 291236886 rajkumaryadav STATE BANK OF INDIA(508548)
459 BADARWAS MP-05-006-007-001/170-A
(VAHANGA) 		1705006007NRG24211020230955570 21/10/2023 mithun yadav 1705006007WL034079 mithun yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 291236886 mithunyadav STATE BANK OF INDIA(508548)
460 BADARWAS MP-05-006-007-001/171-A
(VAHANGA) 		1705006007NRG24211020230955571 21/10/2023 champalal yadav 1705006007WL034079 champalal yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236886 champalalyadav FINO PAYMENTS BANK LTD(608001)
461 BADARWAS MP-05-006-007-001/172-A
(VAHANGA) 		1705006007NRG24211020230955572 21/10/2023 chotu bheel 1705006007WL034079 chotu bheel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236886 chotubheel FINO PAYMENTS BANK LTD(608001)
462 BADARWAS MP-05-006-007-001/173-A
(VAHANGA) 		1705006007NRG24211020230955573 21/10/2023 ajesh bheel 1705006007WL034079 ajesh bheel 00688 FINO0001001 1326 1326 Processed 10/11/2023 291236886 ajeshbheel STATE BANK OF INDIA(508548)
463 BADARWAS MP-05-006-007-001/257-A
(VAHANGA) 		1705006007NRG24211020230955580 21/10/2023 arbindra yadav 1705006007WL034079 arbindra yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236886 arbindrayadav FINO PAYMENTS BANK LTD(608001)
464 BADARWAS MP-05-006-007-001/418
(VAHANGA) 		1705006007NRG24211020230955590 21/10/2023 dharmendra yadav 1705006007WL034079 dharmendra yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236886 dharmendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
465 BADARWAS MP-05-006-007-001/452-A
(VAHANGA) 		1705006007NRG24211020230955594 21/10/2023 vivek yadav 1705006007WL034079 vivek yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 291236886 vivekyadav STATE BANK OF INDIA(508548)
466 BADARWAS MP-05-006-007-002/171-A
(VAHANGA) 		1705006007NRG24211020230955603 21/10/2023 uda adiwasi 1705006007WL034079 uda adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236886 udaadiwasi FINO PAYMENTS BANK LTD(608001)
467 BADARWAS MP-05-006-007-002/210
(VAHANGA) 		1705006007NRG24211020230955608 21/10/2023 ANIL 1705006007WL034079 ANIL 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236886 ANIL FINO PAYMENTS BANK LTD(608001)
468 BADARWAS MP-05-006-007-002/222-A
(VAHANGA) 		1705006007NRG24211020230955611 21/10/2023 reju adiwasi 1705006007WL034079 reju adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236886 rejuadiwasi FINO PAYMENTS BANK LTD(608001)
469 BADARWAS MP-05-006-007-002/223-A
(VAHANGA) 		1705006007NRG24211020230955612 21/10/2023 rambabu adiwasi 1705006007WL034079 rambabu adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236886 rambabuadiwasi FINO PAYMENTS BANK LTD(608001)
470 BADARWAS MP-05-006-007-002/264-A
(VAHANGA) 		1705006007NRG24211020230955613 21/10/2023 deena sahriya 1705006007WL034079 deena sahriya 00688 FINO0001001 1326 1326 Processed 10/11/2023 291236886 deenasahriya STATE BANK OF INDIA(508548)
471 BADARWAS MP-05-006-007-002/6-A
(VAHANGA) 		1705006007NRG24211020230955614 21/10/2023 Mohan Singh adiwasi 1705006007WL034079 Mohan Singh adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236886 MohanSinghadiwasi FINO PAYMENTS BANK LTD(608001)
472 BADARWAS MP-05-006-007-002/64-B
(VAHANGA) 		1705006007NRG24211020230955615 21/10/2023 Janki Lal 1705006007WL034079 Janki Lal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236886 JankiLal FINO PAYMENTS BANK LTD(608001)
473 BADARWAS MP-05-006-019-001/409-B
(SADBOOD) 		1705006019NRG24211020230954409 21/10/2023 Anita 1705006019WL034059 Anita 00688 FINO0001001 663 663 Processed 09/11/2023 291236886 Anita FINO PAYMENTS BANK LTD(608001)
474 BADARWAS MP-05-006-019-002/811-A
(SADBOOD) 		1705006019NRG24191020230947468 21/10/2023 Ramkrishna 1705006019WL033734 Ramkrishna 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236886 Ramkrishna JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
475 BADARWAS MP-05-006-059-001/382-D
(TEELAKALA) 		1705006059NRG24211020230954828 21/10/2023 Rambeti Gurjar 1705006059WL034069 Rambeti Gurjar 00688 FINO0001001 1105 1105 Processed 09/11/2023 291236886 RambetiGurjar FINO PAYMENTS BANK LTD(608001)
476 BADARWAS MP-05-006-060-001/101-B
(AKODA) 		1705006060NRG24211020230956471 21/10/2023 NABEETA BAI LODHI 1705006060WL034100 NABEETA BAI LODHI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236886 NABEETABAILODHI FINO PAYMENTS BANK LTD(608001)
477 BADARWAS MP-05-006-060-001/155-C
(AKODA) 		1705006060NRG24211020230956476 21/10/2023 ASHISH LODHI 1705006060WL034100 ASHISH LODHI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236886 ASHISHLODHI FINO PAYMENTS BANK LTD(608001)
478 BADARWAS MP-05-006-060-001/155-D
(AKODA) 		1705006060NRG24211020230956477 21/10/2023 RAJKUMAR LODHI 1705006060WL034100 RAJKUMAR LODHI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236886 RAJKUMARLODHI FINO PAYMENTS BANK LTD(608001)
479 BADARWAS MP-05-006-060-002/110-C
(AKODA) 		1705006060NRG24211020230956483 21/10/2023 RAVIKUMAR LODHI 1705006060WL034100 RAVIKUMAR LODHI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236886 RAVIKUMARLODHI FINO PAYMENTS BANK LTD(608001)
480 BADARWAS MP-05-006-060-002/110-D
(AKODA) 		1705006060NRG24211020230956484 21/10/2023 CHANDRAKUMAR LODHI 1705006060WL034100 CHANDRAKUMAR LODHI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236886 CHANDRAKUMARLODHI FINO PAYMENTS BANK LTD(608001)
481 BADARWAS MP-05-006-060-002/111-C
(AKODA) 		1705006060NRG24211020230956485 21/10/2023 Jagram lodhi 1705006060WL034100 Jagram lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236886 Jagramlodhi FINO PAYMENTS BANK LTD(608001)
482 BADARWAS MP-05-006-060-002/132-C
(AKODA) 		1705006060NRG24211020230956488 21/10/2023 AJAY LODHI 1705006060WL034100 AJAY LODHI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236886 AJAYLODHI FINO PAYMENTS BANK LTD(608001)
483 BADARWAS MP-05-006-060-002/79-C
(AKODA) 		1705006060NRG24211020230956500 21/10/2023 RAVINDRA LODHI 1705006060WL034100 RAVINDRA LODHI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236886 RAVINDRALODHI FINO PAYMENTS BANK LTD(608001)
484 BADARWAS MP-05-006-060-002/90-D
(AKODA) 		1705006060NRG24211020230956502 21/10/2023 Pran Singh lodhi 1705006060WL034100 Pran Singh lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236886 PranSinghlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 34918 34918
485 BADARWAS MP-05-006-028-002/652
(VINEKA) 		1705006028NRG24211020230953164 21/10/2023 Leela bai jatav 1705006028WL033994 Leela bai jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236886 Leelabaijatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
486 BADARWAS MP-05-006-059-001/701-B
(TEELAKALA) 		1705006059NRG24211020230954805 21/10/2023 Janki kevat 1705006059WL034068 Janki kevat 00691 IPOS0000001 884 884 Processed 09/11/2023 291236886 Jankikevat INDIA POST PAYMENTS BANK LIMITED(508528)
487 BADARWAS MP-05-006-059-001/701-B
(TEELAKALA) 		1705006059NRG24211020230954804 21/10/2023 Laxman Kevat 1705006059WL034068 Laxman Kevat 00691 IPOS0000001 884 884 Processed 09/11/2023 291236886 LaxmanKevat INDIA POST PAYMENTS BANK LIMITED(508528)
488 BADARWAS MP-05-006-059-001/702-A
(TEELAKALA) 		1705006059NRG24211020230954808 21/10/2023 VEERAN BATHAM 1705006059WL034068 VEERAN BATHAM 00691 IPOS0000001 884 884 Processed 09/11/2023 291236886 VEERANBATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
489 BADARWAS MP-05-006-059-003/128-B
(TEELAKALA) 		1705006059NRG24211020230954843 21/10/2023 Shesh kumar adiwasi 1705006059WL034069 Shesh kumar adiwasi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291236886 Sheshkumaradiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
490 BADARWAS MP-05-006-060-002/72-B
(AKODA) 		1705006060NRG24211020230956498 21/10/2023 Kamlesh Bai lodhi 1705006060WL034100 Kamlesh Bai lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236886 KamleshBailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
491 BADARWAS MP-05-006-066-001/973
(TILATILI) 		1705006066NRG24211020230956357 21/10/2023 radika kushwah 1705006066WL034096 radika kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236886 radikakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
Total 629850 629850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_211023APB_FTO_327863 AXIS BANK UTIB0002821 KOLARAS 1105
2 BADARWAS MP1705006_211023APB_FTO_327863 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 5083
3 BADARWAS MP1705006_211023APB_FTO_327863 Bank of India BKID0008880 SHIVPURI 1326
4 BADARWAS MP1705006_211023APB_FTO_327863 Bank of India BKID0008881 KOLARAS 14807
5 BADARWAS MP1705006_211023APB_FTO_327863 Bank of India BKID0008890 GUNA 1326
6 BADARWAS MP1705006_211023APB_FTO_327863 Canara Bank CNRB0005977 Kolaras 1326
7 BADARWAS MP1705006_211023APB_FTO_327863 Central Bank Of India CBIN0281940 MANPURA 2210
8 BADARWAS MP1705006_211023APB_FTO_327863 HDFC bank HDFC0005668 Badarwas 1105
9 BADARWAS MP1705006_211023APB_FTO_327863 IDBI Bank IBKL0001564 SHIVPURI 1105
10 BADARWAS MP1705006_211023APB_FTO_327863 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
11 BADARWAS MP1705006_211023APB_FTO_327863 Punjab National Bank PUNB0138700 TUMEN 1326
12 BADARWAS MP1705006_211023APB_FTO_327863 Punjab National Bank PUNB0206900 KHAREH 84864
13 BADARWAS MP1705006_211023APB_FTO_327863 Punjab National Bank PUNB0210400 INDAR 51493
14 BADARWAS MP1705006_211023APB_FTO_327863 Punjab National Bank PUNB0313900 SUKHPUR 1326
15 BADARWAS MP1705006_211023APB_FTO_327863 State Bank of India SBIN0003216 KOLARAS 884
16 BADARWAS MP1705006_211023APB_FTO_327863 State Bank of India SBIN0003849 GUNA 2652
17 BADARWAS MP1705006_211023APB_FTO_327863 State Bank of India SBIN0009525 DEHARWARA 1326
18 BADARWAS MP1705006_211023APB_FTO_327863 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
19 BADARWAS MP1705006_211023APB_FTO_327863 State Bank of India SBIN0030120 BADARWAS 341887
20 BADARWAS MP1705006_211023APB_FTO_327863 State Bank of India SBIN0030120 sbi badarbas 3978
21 BADARWAS MP1705006_211023APB_FTO_327863 State Bank of India SBIN0030167 LUKWASA 10608
22 BADARWAS MP1705006_211023APB_FTO_327863 State Bank of India SBIN0030168 MAYANA 1326
23 BADARWAS MP1705006_211023APB_FTO_327863 State Bank of India SBIN0030171 RANNOD 25857
24 BADARWAS MP1705006_211023APB_FTO_327863 State Bank of India SBIN0030171 SBI Rannod 1105
25 BADARWAS MP1705006_211023APB_FTO_327863 State Bank of India SBIN0061129 BAIRAD 1326
26 BADARWAS MP1705006_211023APB_FTO_327863 UCO Bank UCBA0001720 GUNA 663
27 BADARWAS MP1705006_211023APB_FTO_327863 Union Bank of India UBIN0572128 Myana 1326
28 BADARWAS MP1705006_211023APB_FTO_327863 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 19669
29 BADARWAS MP1705006_211023APB_FTO_327863 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 1326
30 BADARWAS MP1705006_211023APB_FTO_327863 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 884
31 BADARWAS MP1705006_211023APB_FTO_327863 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 1326
32 BADARWAS MP1705006_211023APB_FTO_327863 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 34918
33 BADARWAS MP1705006_211023APB_FTO_327863 Fino Payments Bank Ltd FINO0001446 MP RO 1326
34 BADARWAS MP1705006_211023APB_FTO_327863 India Post Payments Bank IPOS0000001 Shivpuri 6409

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