Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:04:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_080923APB_FTO_257256
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BADARWAS MP-05-006-032-001/578
(MADWASA) 		1705006032NRG24070920230779577 08/09/2023 kamal singh kuswah 1705006032WL027791 kamal singh kuswah 00032 UTIB0002821 1326 1326 Processed 13/09/2023 179745895 kamalsinghkuswah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 BADARWAS MP-05-006-029-001/109-B
(EJWARA) 		1705006029NRG24080920230781681 08/09/2023 Kabula 1705006029WL027883 Kabula 00045 BARB0SHIVMP 1326 1326 Processed 13/09/2023 179745895 Kabula BANK OF BARODA(606985)
3 BADARWAS MP-05-006-064-001/136
(LALPUR) 		1705006064NRG24080920230782906 08/09/2023 luvkush 1705006064WL027917 luvkush 00045 BARB0SHIVMP 1326 1326 Processed 13/09/2023 179745895 luvkush BANK OF BARODA(606985)
SubTotal 2652 2652
4 BADARWAS MP-05-006-029-001/154-A
(EJWARA) 		1705006029NRG24080920230781705 08/09/2023 VIJAY 1705006029WL027883 VIJAY 00048 BKID0008881 1326 1326 Processed 13/09/2023 179745895 VIJAY BANK OF INDIA(508505)
5 BADARWAS MP-05-006-064-001/115-C
(LALPUR) 		1705006064NRG24080920230782888 08/09/2023 Rani dangi 1705006064WL027917 Rani dangi 00048 BKID0008881 1326 1326 Processed 13/09/2023 179745895 Ranidangi BANK OF INDIA(508505)
6 BADARWAS MP-05-006-064-001/122-A
(LALPUR) 		1705006064NRG24080920230782893 08/09/2023 SUKHVATI 1705006064WL027917 SUKHVATI 00048 BKID0008881 1326 1326 Processed 13/09/2023 179745895 SUKHVATI BANK OF INDIA(508505)
7 BADARWAS MP-05-006-064-001/397-A
(LALPUR) 		1705006064NRG24080920230782928 08/09/2023 Reena 1705006064WL027917 Reena 00048 BKID0008881 1326 1326 Processed 13/09/2023 179745895 Reena BANK OF INDIA(508505)
8 BADARWAS MP-05-006-064-001/86-B
(LALPUR) 		1705006064NRG24080920230782958 08/09/2023 CHAITA 1705006064WL027917 CHAITA 00048 BKID0008881 1326 1326 Processed 13/09/2023 179745895 CHAITA BANK OF INDIA(508505)
SubTotal 6630 6630
9 BADARWAS MP-05-006-033-001/53-A
(TARAWALI) 		1705006033NRG24070920230779509 08/09/2023 rama jatav 1705006033WL027779 rama jatav 00089 CBIN0280780 1326 1326 Processed 13/09/2023 179745895 ramajatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
10 BADARWAS MP-05-006-029-001/116-B
(EJWARA) 		1705006029NRG24080920230781688 08/09/2023 Priyanka Jatav 1705006029WL027883 Priyanka Jatav 00089 CBIN0284686 1326 1326 Processed 13/09/2023 179745895 PriyankaJatav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
11 BADARWAS MP-05-006-040-001/26-D
(RINHAYA) 		1705006040NRG24080920230780462 08/09/2023 rajesh 1705006040WL027829 rajesh 00354 PUNB0206900 1105 1105 Processed 13/09/2023 179745895 rajesh PUNJAB NATIONAL BANK(508568)
12 BADARWAS MP-05-006-064-001/10-C
(LALPUR) 		1705006064NRG24080920230782875 08/09/2023 PRATAP ADIWASI 1705006064WL027917 PRATAP ADIWASI 00354 PUNB0206900 1326 1326 Processed 13/09/2023 179745895 PRATAPADIWASI STATE BANK OF INDIA(508548)
13 BADARWAS MP-05-006-064-001/11-C
(LALPUR) 		1705006064NRG24080920230782880 08/09/2023 JASODA ADIWASI 1705006064WL027917 JASODA ADIWASI 00354 PUNB0206900 1326 1326 Processed 13/09/2023 179745895 JASODAADIWASI BANK OF INDIA(508505)
14 BADARWAS MP-05-006-064-001/115-D
(LALPUR) 		1705006064NRG24080920230782889 08/09/2023 JYOTI DANGI 1705006064WL027917 JYOTI DANGI 00354 PUNB0206900 1326 1326 Processed 13/09/2023 179745895 JYOTIDANGI PUNJAB NATIONAL BANK(508568)
15 BADARWAS MP-05-006-064-001/126-A
(LALPUR) 		1705006064NRG24080920230782899 08/09/2023 BRAJBHAN 1705006064WL027917 BRAJBHAN 00354 PUNB0206900 1326 1326 Processed 13/09/2023 179745895 BRAJBHAN PUNJAB NATIONAL BANK(508568)
16 BADARWAS MP-05-006-064-001/139-B
(LALPUR) 		1705006064NRG24080920230782910 08/09/2023 SANGEETA DANGI 1705006064WL027917 SANGEETA DANGI 00354 PUNB0206900 1326 1326 Processed 13/09/2023 179745895 SANGEETADANGI PUNJAB NATIONAL BANK(508568)
17 BADARWAS MP-05-006-064-001/143-A
(LALPUR) 		1705006064NRG24080920230782912 08/09/2023 REENA DANGI 1705006064WL027917 REENA DANGI 00354 PUNB0206900 1326 1326 Processed 13/09/2023 179745895 REENADANGI PUNJAB NATIONAL BANK(508568)
18 BADARWAS MP-05-006-064-001/143-B
(LALPUR) 		1705006064NRG24080920230782913 08/09/2023 RAMSHREE DANGI 1705006064WL027917 RAMSHREE DANGI 00354 PUNB0206900 1326 1326 Processed 13/09/2023 179745895 RAMSHREEDANGI PUNJAB NATIONAL BANK(508568)
19 BADARWAS MP-05-006-064-001/249-B
(LALPUR) 		1705006064NRG24080920230782921 08/09/2023 kirshapal dangi 1705006064WL027917 kirshapal dangi 00354 PUNB0206900 1326 1326 Processed 13/09/2023 179745895 kirshapaldangi PUNJAB NATIONAL BANK(508568)
20 BADARWAS MP-05-006-064-001/249-C
(LALPUR) 		1705006064NRG24080920230782922 08/09/2023 Rasmi 1705006064WL027917 Rasmi 00354 PUNB0206900 1326 1326 Processed 13/09/2023 179745895 Rasmi PUNJAB NATIONAL BANK(508568)
21 BADARWAS MP-05-006-064-001/249-D
(LALPUR) 		1705006064NRG24080920230782923 08/09/2023 SHISHUPAL DANDI 1705006064WL027917 SHISHUPAL DANDI 00354 PUNB0206900 1326 1326 Processed 13/09/2023 179745895 SHISHUPALDANDI PUNJAB NATIONAL BANK(508568)
22 BADARWAS MP-05-006-064-001/37-A
(LALPUR) 		1705006064NRG24080920230782926 08/09/2023 DURGESH JATAV 1705006064WL027917 DURGESH JATAV 00354 PUNB0206900 1326 1326 Processed 13/09/2023 179745895 DURGESHJATAV FINO PAYMENTS BANK LTD(608001)
23 BADARWAS MP-05-006-064-001/37-B
(LALPUR) 		1705006064NRG24080920230782927 08/09/2023 SAVITA JATAV 1705006064WL027917 SAVITA JATAV 00354 PUNB0206900 1326 1326 Processed 13/09/2023 179745895 SAVITAJATAV PUNJAB NATIONAL BANK(508568)
24 BADARWAS MP-05-006-064-001/44-A
(LALPUR) 		1705006064NRG24080920230782932 08/09/2023 Deshraj 1705006064WL027917 Deshraj 00354 PUNB0206900 1326 1326 Processed 13/09/2023 179745895 Deshraj PUNJAB NATIONAL BANK(508568)
25 BADARWAS MP-05-006-064-001/47-B
(LALPUR) 		1705006064NRG24080920230782938 08/09/2023 GHANSHYAM 1705006064WL027917 GHANSHYAM 00354 PUNB0206900 1326 1326 Processed 13/09/2023 179745895 GHANSHYAM STATE BANK OF INDIA(508548)
26 BADARWAS MP-05-006-064-001/7-A
(LALPUR) 		1705006064NRG24080920230782948 08/09/2023 GOPAL JATAB 1705006064WL027917 GOPAL JATAB 00354 PUNB0206900 1326 1326 Processed 13/09/2023 179745895 GOPALJATAB PUNJAB NATIONAL BANK(508568)
27 BADARWAS MP-05-006-064-001/73-B
(LALPUR) 		1705006064NRG24080920230782950 08/09/2023 RADHESHYAM 1705006064WL027917 RADHESHYAM 00354 PUNB0206900 1326 1326 Processed 13/09/2023 179745895 RADHESHYAM PUNJAB NATIONAL BANK(508568)
28 BADARWAS MP-05-006-064-001/73-D
(LALPUR) 		1705006064NRG24080920230782952 08/09/2023 Munna bishkarma 1705006064WL027917 Munna bishkarma 00354 PUNB0206900 1326 1326 Processed 13/09/2023 179745895 Munnabishkarma PUNJAB NATIONAL BANK(508568)
29 BADARWAS MP-05-006-064-001/77-B
(LALPUR) 		1705006064NRG24080920230782955 08/09/2023 RAMKRISHAN JATAV 1705006064WL027917 RAMKRISHAN JATAV 00354 PUNB0206900 1326 1326 Processed 13/09/2023 179745895 RAMKRISHANJATAV FINO PAYMENTS BANK LTD(608001)
30 BADARWAS MP-05-006-064-001/89-D
(LALPUR) 		1705006064NRG24080920230782963 08/09/2023 Mithun 1705006064WL027917 Mithun 00354 PUNB0206900 1326 1326 Processed 13/09/2023 179745895 Mithun FINO PAYMENTS BANK LTD(608001)
31 BADARWAS MP-05-006-064-001/99-A
(LALPUR) 		1705006064NRG24080920230782969 08/09/2023 Ramkumar dangi 1705006064WL027917 Ramkumar dangi 00354 PUNB0206900 1326 1326 Processed 13/09/2023 179745895 Ramkumardangi PUNJAB NATIONAL BANK(508568)
SubTotal 27625 27625
32 BADARWAS MP-05-006-020-002/127-A
(ALAWADI) 		1705006020NRG24070920230780025 08/09/2023 ranu 1705006020WL027810 ranu 00354 PUNB0210400 1326 1326 Processed 13/09/2023 179745895 ranu PUNJAB NATIONAL BANK(508568)
33 BADARWAS MP-05-006-020-002/20
(ALAWADI) 		1705006020NRG24070920230780033 08/09/2023 vimal 1705006020WL027810 vimal 00354 PUNB0210400 1326 1326 Processed 13/09/2023 179745895 vimal STATE BANK OF INDIA(508548)
34 BADARWAS MP-05-006-020-002/74
(ALAWADI) 		1705006020NRG24070920230780042 08/09/2023 jagdish 1705006020WL027810 jagdish 00354 PUNB0210400 1326 1326 Processed 13/09/2023 179745895 jagdish STATE BANK OF INDIA(508548)
35 BADARWAS MP-05-006-029-001/102-D
(EJWARA) 		1705006029NRG24080920230781672 08/09/2023 THANSINGH YADAV 1705006029WL027883 THANSINGH YADAV 00354 PUNB0210400 1326 1326 Processed 13/09/2023 179745895 THANSINGHYADAV PUNJAB NATIONAL BANK(508568)
36 BADARWAS MP-05-006-029-001/104-B
(EJWARA) 		1705006029NRG24080920230781678 08/09/2023 kajal Jatav 1705006029WL027883 kajal Jatav 00354 PUNB0210400 1326 1326 Processed 13/09/2023 179745895 kajalJatav STATE BANK OF INDIA(508548)
37 BADARWAS MP-05-006-029-001/106-B
(EJWARA) 		1705006029NRG24080920230781679 08/09/2023 sheela bai 1705006029WL027883 sheela bai 00354 PUNB0210400 1326 1326 Processed 13/09/2023 179745895 sheelabai PUNJAB NATIONAL BANK(508568)
38 BADARWAS MP-05-006-029-001/108-B
(EJWARA) 		1705006029NRG24080920230781680 08/09/2023 Kranti Ojha 1705006029WL027883 Kranti Ojha 00354 PUNB0210400 1326 1326 Processed 13/09/2023 179745895 KrantiOjha PUNJAB NATIONAL BANK(508568)
39 BADARWAS MP-05-006-029-001/112-B
(EJWARA) 		1705006029NRG24080920230781685 08/09/2023 Reena Rajak 1705006029WL027883 Reena Rajak 00354 PUNB0210400 1326 1326 Processed 13/09/2023 179745895 ReenaRajak PUNJAB NATIONAL BANK(508568)
40 BADARWAS MP-05-006-029-001/128-C
(EJWARA) 		1705006029NRG24080920230781692 08/09/2023 CHANDRABHAN KORI 1705006029WL027883 CHANDRABHAN KORI 00354 PUNB0210400 1326 1326 Processed 13/09/2023 179745895 CHANDRABHANKORI PUNJAB NATIONAL BANK(508568)
41 BADARWAS MP-05-006-029-001/14-D
(EJWARA) 		1705006029NRG24080920230781698 08/09/2023 kallo bai yadav 1705006029WL027883 kallo bai yadav 00354 PUNB0210400 1326 1326 Processed 13/09/2023 179745895 kallobaiyadav STATE BANK OF INDIA(508548)
42 BADARWAS MP-05-006-029-001/140-B
(EJWARA) 		1705006029NRG24080920230781699 08/09/2023 JAYNARAYAN 1705006029WL027883 JAYNARAYAN 00354 PUNB0210400 1326 1326 Processed 13/09/2023 179745895 JAYNARAYAN STATE BANK OF INDIA(508548)
43 BADARWAS MP-05-006-029-001/143-A
(EJWARA) 		1705006029NRG24080920230781700 08/09/2023 panna 1705006029WL027883 panna 00354 PUNB0210400 1326 1326 Processed 13/09/2023 179745895 panna STATE BANK OF INDIA(508548)
44 BADARWAS MP-05-006-029-001/150-B
(EJWARA) 		1705006029NRG24080920230781701 08/09/2023 RAMKUMAR 1705006029WL027883 RAMKUMAR 00354 PUNB0210400 1326 1326 Processed 13/09/2023 179745895 RAMKUMAR PUNJAB NATIONAL BANK(508568)
45 BADARWAS MP-05-006-029-001/150-C
(EJWARA) 		1705006029NRG24080920230781702 08/09/2023 Yasran yadav 1705006029WL027883 Yasran yadav 00354 PUNB0210400 1326 1326 Processed 13/09/2023 179745895 Yasranyadav PUNJAB NATIONAL BANK(508568)
46 BADARWAS MP-05-006-029-001/154-A
(EJWARA) 		1705006029NRG24080920230781706 08/09/2023 DHAN BAI 1705006029WL027883 DHAN BAI 00354 PUNB0210400 1326 1326 Processed 13/09/2023 179745895 DHANBAI PUNJAB NATIONAL BANK(508568)
47 BADARWAS MP-05-006-029-001/154-A
(EJWARA) 		1705006029NRG24080920230781704 08/09/2023 KUSHMA BAI 1705006029WL027883 KUSHMA BAI 00354 PUNB0210400 1326 1326 Processed 13/09/2023 179745895 KUSHMABAI PUNJAB NATIONAL BANK(508568)
48 BADARWAS MP-05-006-029-001/157-A
(EJWARA) 		1705006029NRG24080920230781709 08/09/2023 MUNNA 1705006029WL027883 MUNNA 00354 PUNB0210400 1326 1326 Processed 13/09/2023 179745895 MUNNA PUNJAB NATIONAL BANK(508568)
49 BADARWAS MP-05-006-029-001/201-B
(EJWARA) 		1705006029NRG24080920230781719 08/09/2023 Bidya bai yadav 1705006029WL027883 Bidya bai yadav 00354 PUNB0210400 1326 1326 Processed 13/09/2023 179745895 Bidyabaiyadav PUNJAB NATIONAL BANK(508568)
50 BADARWAS MP-05-006-029-001/202-A
(EJWARA) 		1705006029NRG24080920230781721 08/09/2023 santresh 1705006029WL027883 santresh 00354 PUNB0210400 1326 1326 Processed 13/09/2023 179745895 santresh STATE BANK OF INDIA(508548)
51 BADARWAS MP-05-006-029-001/202-A
(EJWARA) 		1705006029NRG24080920230781720 08/09/2023 santresh 1705006029WL027883 santresh 00354 PUNB0210400 1326 1326 Processed 13/09/2023 179745895 santresh STATE BANK OF INDIA(508548)
52 BADARWAS MP-05-006-029-001/203-C
(EJWARA) 		1705006029NRG24080920230781723 08/09/2023 HARIRAM JATAV 1705006029WL027883 HARIRAM JATAV 00354 PUNB0210400 1326 1326 Processed 13/09/2023 179745895 HARIRAMJATAV PUNJAB NATIONAL BANK(508568)
53 BADARWAS MP-05-006-029-001/206-A
(EJWARA) 		1705006029NRG24080920230781727 08/09/2023 balaku 1705006029WL027883 balaku 00354 PUNB0210400 1326 1326 Processed 13/09/2023 179745895 balaku PUNJAB NATIONAL BANK(508568)
54 BADARWAS MP-05-006-029-001/253-D
(EJWARA) 		1705006029NRG24080920230781730 08/09/2023 pooja ahirwar 1705006029WL027883 pooja ahirwar 00354 PUNB0210400 1326 1326 Processed 13/09/2023 179745895 poojaahirwar PUNJAB NATIONAL BANK(508568)
55 BADARWAS MP-05-006-029-001/287-C
(EJWARA) 		1705006029NRG24080920230781736 08/09/2023 Bitthu 1705006029WL027883 Bitthu 00354 PUNB0210400 1326 1326 Processed 13/09/2023 179745895 Bitthu PUNJAB NATIONAL BANK(508568)
56 BADARWAS MP-05-006-029-001/288-B
(EJWARA) 		1705006029NRG24080920230781737 08/09/2023 SUKHVEER 1705006029WL027883 SUKHVEER 00354 PUNB0210400 1326 1326 Processed 13/09/2023 179745895 SUKHVEER PUNJAB NATIONAL BANK(508568)
57 BADARWAS MP-05-006-029-001/292
(EJWARA) 		1705006029NRG24080920230781739 08/09/2023 PAVAN KUMAR YADAV 1705006029WL027883 PAVAN KUMAR YADAV 00354 PUNB0210400 1326 1326 Processed 13/09/2023 179745895 PAVANKUMARYADAV PUNJAB NATIONAL BANK(508568)
58 BADARWAS MP-05-006-029-001/36-A
(EJWARA) 		1705006029NRG24080920230781741 08/09/2023 rajobai 1705006029WL027883 rajobai 00354 PUNB0210400 1326 1326 Processed 13/09/2023 179745895 rajobai STATE BANK OF INDIA(508548)
59 BADARWAS MP-05-006-029-001/36-A
(EJWARA) 		1705006029NRG24080920230781740 08/09/2023 rajobai 1705006029WL027883 rajobai 00354 PUNB0210400 1326 1326 Processed 13/09/2023 179745895 rajobai STATE BANK OF INDIA(508548)
60 BADARWAS MP-05-006-029-001/44-D
(EJWARA) 		1705006029NRG24080920230781742 08/09/2023 mukesh jatav 1705006029WL027883 mukesh jatav 00354 PUNB0210400 1326 1326 Processed 13/09/2023 179745895 mukeshjatav PUNJAB NATIONAL BANK(508568)
61 BADARWAS MP-05-006-029-001/46-D
(EJWARA) 		1705006029NRG24080920230781744 08/09/2023 veenita bai 1705006029WL027883 veenita bai 00354 PUNB0210400 1326 1326 Processed 13/09/2023 179745895 veenitabai PUNJAB NATIONAL BANK(508568)
62 BADARWAS MP-05-006-029-001/509
(EJWARA) 		1705006029NRG24080920230781751 08/09/2023 PRIYANKA JATAV 1705006029WL027883 PRIYANKA JATAV 00354 PUNB0210400 1326 1326 Processed 13/09/2023 179745895 PRIYANKAJATAV PUNJAB NATIONAL BANK(508568)
63 BADARWAS MP-05-006-029-001/67
(EJWARA) 		1705006029NRG24080920230781756 08/09/2023 rajobai 1705006029WL027883 rajobai 00354 PUNB0210400 1326 1326 Processed 13/09/2023 179745895 rajobai PUNJAB NATIONAL BANK(508568)
64 BADARWAS MP-05-006-029-001/75-B
(EJWARA) 		1705006029NRG24080920230781761 08/09/2023 Vikas Kushwaha 1705006029WL027883 Vikas Kushwaha 00354 PUNB0210400 1326 1326 Processed 13/09/2023 179745895 VikasKushwaha PUNJAB NATIONAL BANK(508568)
65 BADARWAS MP-05-006-029-001/89
(EJWARA) 		1705006029NRG24080920230781764 08/09/2023 seelabai 1705006029WL027883 seelabai 00354 PUNB0210400 1326 1326 Processed 13/09/2023 179745895 seelabai PUNJAB NATIONAL BANK(508568)
66 BADARWAS MP-05-006-032-001/115-B
(MADWASA) 		1705006032NRG24070920230779567 08/09/2023 ramkumar jatav 1705006032WL027791 ramkumar jatav 00354 PUNB0210400 1326 1326 Processed 13/09/2023 179745895 ramkumarjatav FINO PAYMENTS BANK LTD(608001)
67 BADARWAS MP-05-006-032-001/230
(MADWASA) 		1705006032NRG24070920230779568 08/09/2023 gopal 1705006032WL027791 gopal 00354 PUNB0210400 1326 1326 Processed 13/09/2023 179745895 gopal PUNJAB NATIONAL BANK(508568)
68 BADARWAS MP-05-006-032-001/290-A
(MADWASA) 		1705006032NRG24070920230779569 08/09/2023 Ghanashyam gir 1705006032WL027791 Ghanashyam gir 00354 PUNB0210400 1326 1326 Processed 13/09/2023 179745895 Ghanashyamgir PUNJAB NATIONAL BANK(508568)
69 BADARWAS MP-05-006-032-001/65-D
(MADWASA) 		1705006032NRG24070920230779630 08/09/2023 Hemant 1705006032WL027791 Hemant 00354 PUNB0210400 1326 1326 Processed 13/09/2023 179745895 Hemant PUNJAB NATIONAL BANK(508568)
70 BADARWAS MP-05-006-033-002/113-B
(TARAWALI) 		1705006033NRG24080920230780908 08/09/2023 braksingh 1705006033WL027841 braksingh 00354 PUNB0210400 1326 1326 Processed 13/09/2023 179745895 braksingh PUNJAB NATIONAL BANK(508568)
71 BADARWAS MP-05-006-033-002/143-B
(TARAWALI) 		1705006033NRG24080920230780915 08/09/2023 jitendr singh 1705006033WL027841 jitendr singh 00354 PUNB0210400 1326 1326 Processed 13/09/2023 179745895 jitendrsingh STATE BANK OF INDIA(508548)
72 BADARWAS MP-05-006-033-002/153-C
(TARAWALI) 		1705006033NRG24080920230780925 08/09/2023 chakresh 1705006033WL027841 chakresh 00354 PUNB0210400 1326 1326 Processed 13/09/2023 179745895 chakresh STATE BANK OF INDIA(508548)
73 BADARWAS MP-05-006-033-002/217-B
(TARAWALI) 		1705006033NRG24080920230780934 08/09/2023 sandhya 1705006033WL027841 sandhya 00354 PUNB0210400 1326 1326 Processed 13/09/2023 179745895 sandhya PUNJAB NATIONAL BANK(508568)
74 BADARWAS MP-05-006-033-002/228-A
(TARAWALI) 		1705006033NRG24080920230780936 08/09/2023 vivek 1705006033WL027841 vivek 00354 PUNB0210400 1326 1326 Processed 13/09/2023 179745895 vivek PUNJAB NATIONAL BANK(508568)
75 BADARWAS MP-05-006-033-002/24-B
(TARAWALI) 		1705006033NRG24080920230780944 08/09/2023 uma 1705006033WL027841 uma 00354 PUNB0210400 1326 1326 Processed 13/09/2023 179745895 uma PUNJAB NATIONAL BANK(508568)
76 BADARWAS MP-05-006-033-002/40-A
(TARAWALI) 		1705006033NRG24080920230780952 08/09/2023 sunil lodhi 1705006033WL027841 sunil lodhi 00354 PUNB0210400 1326 1326 Processed 13/09/2023 179745895 sunillodhi PUNJAB NATIONAL BANK(508568)
77 BADARWAS MP-05-006-037-001/31-A
(SHRIPURCHAK) 		1705006037NRG24080920230782977 08/09/2023 pahalwan 1705006037WL027918 pahalwan 00354 PUNB0210400 1105 1105 Processed 13/09/2023 179745895 pahalwan FINO PAYMENTS BANK LTD(608001)
78 BADARWAS MP-05-006-037-001/35
(SHRIPURCHAK) 		1705006037NRG24080920230782980 08/09/2023 udham 1705006037WL027918 udham 00354 PUNB0210400 1105 1105 Processed 13/09/2023 179745895 udham FINO PAYMENTS BANK LTD(608001)
79 BADARWAS MP-05-006-037-001/43
(SHRIPURCHAK) 		1705006037NRG24080920230782985 08/09/2023 munni bai 1705006037WL027918 munni bai 00354 PUNB0210400 1105 1105 Processed 13/09/2023 179745895 munnibai FINO PAYMENTS BANK LTD(608001)
80 BADARWAS MP-05-006-037-001/53
(SHRIPURCHAK) 		1705006037NRG24080920230782998 08/09/2023 Shribai 1705006037WL027918 Shribai 00354 PUNB0210400 1105 1105 Processed 13/09/2023 179745895 Shribai FINO PAYMENTS BANK LTD(608001)
81 BADARWAS MP-05-006-037-001/53-A
(SHRIPURCHAK) 		1705006037NRG24080920230783000 08/09/2023 Rajkumari 1705006037WL027918 Rajkumari 00354 PUNB0210400 1105 1105 Processed 13/09/2023 179745895 Rajkumari FINO PAYMENTS BANK LTD(608001)
82 BADARWAS MP-05-006-037-001/53-A
(SHRIPURCHAK) 		1705006037NRG24080920230782999 08/09/2023 TINKU 1705006037WL027918 TINKU 00354 PUNB0210400 1105 1105 Processed 13/09/2023 179745895 TINKU FINO PAYMENTS BANK LTD(608001)
83 BADARWAS MP-05-006-037-001/64-A
(SHRIPURCHAK) 		1705006037NRG24080920230783007 08/09/2023 PUSPENDRA 1705006037WL027918 PUSPENDRA 00354 PUNB0210400 1105 1105 Processed 13/09/2023 179745895 PUSPENDRA PUNJAB NATIONAL BANK(508568)
84 BADARWAS MP-05-006-037-001/65
(SHRIPURCHAK) 		1705006037NRG24080920230783008 08/09/2023 RAJARAM LODHI 1705006037WL027918 RAJARAM LODHI 00354 PUNB0210400 1105 1105 Processed 13/09/2023 179745895 RAJARAMLODHI FINO PAYMENTS BANK LTD(608001)
85 BADARWAS MP-05-006-037-001/78
(SHRIPURCHAK) 		1705006037NRG24080920230783014 08/09/2023 Shilkumari 1705006037WL027918 Shilkumari 00354 PUNB0210400 1105 1105 Processed 13/09/2023 179745895 Shilkumari FINO PAYMENTS BANK LTD(608001)
86 BADARWAS MP-05-006-037-001/92
(SHRIPURCHAK) 		1705006037NRG24080920230783023 08/09/2023 Kishori 1705006037WL027918 Kishori 00354 PUNB0210400 1105 1105 Processed 13/09/2023 179745895 Kishori FINO PAYMENTS BANK LTD(608001)
87 BADARWAS MP-05-006-037-001/92
(SHRIPURCHAK) 		1705006037NRG24080920230783024 08/09/2023 Ninda bai 1705006037WL027918 Ninda bai 00354 PUNB0210400 1105 1105 Processed 13/09/2023 179745895 Nindabai FINO PAYMENTS BANK LTD(608001)
88 BADARWAS MP-05-006-040-001/136
(RINHAYA) 		1705006040NRG24080920230780460 08/09/2023 dheeraj 1705006040WL027829 dheeraj 00354 PUNB0210400 1105 1105 Processed 13/09/2023 179745895 dheeraj INDIA POST PAYMENTS BANK LIMITED(508528)
89 BADARWAS MP-05-006-040-001/20-B
(RINHAYA) 		1705006040NRG24080920230780461 08/09/2023 RAVI 1705006040WL027829 RAVI 00354 PUNB0210400 1105 1105 Processed 13/09/2023 179745895 RAVI PUNJAB NATIONAL BANK(508568)
90 BADARWAS MP-05-006-040-001/40-B
(RINHAYA) 		1705006040NRG24080920230780464 08/09/2023 Shivani 1705006040WL027829 Shivani 00354 PUNB0210400 1105 1105 Processed 13/09/2023 179745895 Shivani PUNJAB NATIONAL BANK(508568)
91 BADARWAS MP-05-006-040-001/71-A
(RINHAYA) 		1705006040NRG24080920230780465 08/09/2023 Neerendr 1705006040WL027829 Neerendr 00354 PUNB0210400 1105 1105 Processed 13/09/2023 179745895 Neerendr STATE BANK OF INDIA(508548)
92 BADARWAS MP-05-006-040-001/72
(RINHAYA) 		1705006040NRG24080920230780466 08/09/2023 gajraj singh 1705006040WL027829 gajraj singh 00354 PUNB0210400 1105 1105 Processed 13/09/2023 179745895 gajrajsingh PUNJAB NATIONAL BANK(508568)
93 BADARWAS MP-05-006-040-001/8-B
(RINHAYA) 		1705006040NRG24080920230780467 08/09/2023 SANJEEV KUMAR 1705006040WL027829 SANJEEV KUMAR 00354 PUNB0210400 1105 1105 Processed 13/09/2023 179745895 SANJEEVKUMAR PUNJAB NATIONAL BANK(508568)
94 BADARWAS MP-05-006-040-001/801-A
(RINHAYA) 		1705006040NRG24080920230780468 08/09/2023 Bhartendra 1705006040WL027829 Bhartendra 00354 PUNB0210400 1105 1105 Processed 13/09/2023 179745895 Bhartendra PUNJAB NATIONAL BANK(508568)
95 BADARWAS MP-05-006-040-001/92-B
(RINHAYA) 		1705006040NRG24080920230780469 08/09/2023 Rajendr 1705006040WL027829 Rajendr 00354 PUNB0210400 1326 1326 Processed 13/09/2023 179745895 Rajendr STATE BANK OF INDIA(508548)
96 BADARWAS MP-05-006-040-001/92-C
(RINHAYA) 		1705006040NRG24080920230780471 08/09/2023 Anil 1705006040WL027829 Anil 00354 PUNB0210400 1105 1105 Processed 13/09/2023 179745895 Anil STATE BANK OF INDIA(508548)
97 BADARWAS MP-05-006-040-001/92-C
(RINHAYA) 		1705006040NRG24080920230780470 08/09/2023 Anil 1705006040WL027829 Anil 00354 PUNB0210400 1105 1105 Processed 13/09/2023 179745895 Anil PUNJAB NATIONAL BANK(508568)
98 BADARWAS MP-05-006-040-001/99-B
(RINHAYA) 		1705006040NRG24080920230780472 08/09/2023 SANTOSH 1705006040WL027829 SANTOSH 00354 PUNB0210400 1326 1326 Processed 13/09/2023 179745895 SANTOSH PUNJAB NATIONAL BANK(508568)
99 BADARWAS MP-05-006-040-003/1011-A
(RINHAYA) 		1705006040NRG24080920230780474 08/09/2023 Lakhan 1705006040WL027829 Lakhan 00354 PUNB0210400 1326 1326 Processed 13/09/2023 179745895 Lakhan STATE BANK OF INDIA(508548)
100 BADARWAS MP-05-006-040-003/1011-B
(RINHAYA) 		1705006040NRG24080920230780475 08/09/2023 SONAM 1705006040WL027829 SONAM 00354 PUNB0210400 1326 1326 Processed 13/09/2023 179745895 SONAM PUNJAB NATIONAL BANK(508568)
101 BADARWAS MP-05-006-040-003/103-B
(RINHAYA) 		1705006040NRG24080920230780479 08/09/2023 Uma 1705006040WL027829 Uma 00354 PUNB0210400 1326 1326 Processed 13/09/2023 179745895 Uma PUNJAB NATIONAL BANK(508568)
102 BADARWAS MP-05-006-040-003/103-D
(RINHAYA) 		1705006040NRG24080920230780481 08/09/2023 Rinkoo 1705006040WL027829 Rinkoo 00354 PUNB0210400 1326 1326 Processed 13/09/2023 179745895 Rinkoo PUNJAB NATIONAL BANK(508568)
103 BADARWAS MP-05-006-040-003/104-C
(RINHAYA) 		1705006040NRG24080920230780482 08/09/2023 Seetaram 1705006040WL027829 Seetaram 00354 PUNB0210400 1326 1326 Processed 13/09/2023 179745895 Seetaram PUNJAB NATIONAL BANK(508568)
104 BADARWAS MP-05-006-040-003/141-B
(RINHAYA) 		1705006040NRG24080920230780489 08/09/2023 Hotam 1705006040WL027829 Hotam 00354 PUNB0210400 1326 1326 Processed 13/09/2023 179745895 Hotam FINO PAYMENTS BANK LTD(608001)
105 BADARWAS MP-05-006-040-003/141-B
(RINHAYA) 		1705006040NRG24080920230780488 08/09/2023 hotam 1705006040WL027829 hotam 00354 PUNB0210400 1326 1326 Processed 13/09/2023 179745895 hotam STATE BANK OF INDIA(508548)
106 BADARWAS MP-05-006-040-003/141-D
(RINHAYA) 		1705006040NRG24080920230780490 08/09/2023 mamata 1705006040WL027829 mamata 00354 PUNB0210400 1326 1326 Processed 13/09/2023 179745895 mamata FINO PAYMENTS BANK LTD(608001)
107 BADARWAS MP-05-006-040-003/91-D
(RINHAYA) 		1705006040NRG24080920230780516 08/09/2023 Bundel singj 1705006040WL027829 Bundel singj 00354 PUNB0210400 1326 1326 Processed 13/09/2023 179745895 Bundelsingj PUNJAB NATIONAL BANK(508568)
108 BADARWAS MP-05-006-040-003/93-A
(RINHAYA) 		1705006040NRG24080920230780517 08/09/2023 raghuraaj 1705006040WL027829 raghuraaj 00354 PUNB0210400 1326 1326 Processed 13/09/2023 179745895 raghuraaj PUNJAB NATIONAL BANK(508568)
109 BADARWAS MP-05-006-040-003/93-B
(RINHAYA) 		1705006040NRG24080920230780519 08/09/2023 vijay 1705006040WL027829 vijay 00354 PUNB0210400 1326 1326 Processed 13/09/2023 179745895 vijay FINO PAYMENTS BANK LTD(608001)
SubTotal 99008 99008
110 BADARWAS MP-05-006-033-002/143-B
(TARAWALI) 		1705006033NRG24080920230780916 08/09/2023 mina bai 1705006033WL027841 mina bai 00354 PUNB0313900 1326 1326 Processed 13/09/2023 179745895 minabai STATE BANK OF INDIA(508548)
111 BADARWAS MP-05-006-033-002/31-A
(TARAWALI) 		1705006033NRG24080920230780949 08/09/2023 ramdevi 1705006033WL027841 ramdevi 00354 PUNB0313900 1326 1326 Processed 13/09/2023 179745895 ramdevi INDIA POST PAYMENTS BANK LIMITED(508528)
112 BADARWAS MP-05-006-033-002/31-A
(TARAWALI) 		1705006033NRG24080920230780948 08/09/2023 ranjeet 1705006033WL027841 ranjeet 00354 PUNB0313900 1326 1326 Processed 13/09/2023 179745895 ranjeet PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
113 BADARWAS MP-05-006-029-001/292
(EJWARA) 		1705006029NRG24080920230781738 08/09/2023 brajbhan 1705006029WL027883 brajbhan 00415 SBIN0003216 1326 1326 Processed 13/09/2023 179745895 brajbhan STATE BANK OF INDIA(508548)
114 BADARWAS MP-05-006-064-001/6-B
(LALPUR) 		1705006064NRG24080920230782942 08/09/2023 SUNEETA BADAI 1705006064WL027917 SUNEETA BADAI 00415 SBIN0003216 1326 1326 Processed 13/09/2023 179745895 SUNEETABADAI STATE BANK OF INDIA(508548)
115 BADARWAS MP-05-006-064-001/97-A
(LALPUR) 		1705006064NRG24080920230782967 08/09/2023 Moharsingh 1705006064WL027917 Moharsingh 00415 SBIN0003216 1326 1326 Processed 13/09/2023 179745895 Moharsingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
116 BADARWAS MP-05-006-029-001/58-C
(EJWARA) 		1705006029NRG24080920230781754 08/09/2023 OMBATI 1705006029WL027883 OMBATI 00415 SBIN0030081 1326 1326 Processed 13/09/2023 179745895 OMBATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
117 BADARWAS MP-05-006-064-001/136-D
(LALPUR) 		1705006064NRG24080920230782907 08/09/2023 GAURAV 1705006064WL027917 GAURAV 00415 SBIN0030086 1326 1326 Processed 13/09/2023 179745895 GAURAV STATE BANK OF INDIA(508548)
118 BADARWAS MP-05-006-064-001/139-A
(LALPUR) 		1705006064NRG24080920230782909 08/09/2023 PRAMOD 1705006064WL027917 PRAMOD 00415 SBIN0030086 1326 1326 Processed 13/09/2023 179745895 PRAMOD STATE BANK OF INDIA(508548)
SubTotal 2652 2652
119 BADARWAS MP-05-006-019-001/59-C
(SADBOOD) 		1705006019NRG24070920230779334 08/09/2023 Radha 1705006019WL027777 Radha 00415 SBIN0030111 1326 1326 Processed 13/09/2023 179745895 Radha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
120 BADARWAS MP-05-006-002-001/251-A
(RAMPURI) 		1705006002NRG24080920230781938 08/09/2023 badi bai 1705006002WL027891 badi bai 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 badibai STATE BANK OF INDIA(508548)
121 BADARWAS MP-05-006-002-001/290
(RAMPURI) 		1705006002NRG24080920230781939 08/09/2023 arvind 1705006002WL027891 arvind 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 arvind STATE BANK OF INDIA(508548)
122 BADARWAS MP-05-006-002-001/295
(RAMPURI) 		1705006002NRG24080920230781940 08/09/2023 sushilabai 1705006002WL027891 sushilabai 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 sushilabai STATE BANK OF INDIA(508548)
123 BADARWAS MP-05-006-002-002/11
(RAMPURI) 		1705006002NRG24080920230781960 08/09/2023 kamlee bai 1705006002WL027891 kamlee bai 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 kamleebai STATE BANK OF INDIA(508548)
124 BADARWAS MP-05-006-002-002/11
(RAMPURI) 		1705006002NRG24080920230781961 08/09/2023 narsingh 1705006002WL027891 narsingh 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 narsingh STATE BANK OF INDIA(508548)
125 BADARWAS MP-05-006-002-002/13
(RAMPURI) 		1705006002NRG24080920230781962 08/09/2023 panglee bai 1705006002WL027891 panglee bai 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 pangleebai STATE BANK OF INDIA(508548)
126 BADARWAS MP-05-006-002-002/26
(RAMPURI) 		1705006002NRG24080920230781965 08/09/2023 Mangal 1705006002WL027891 Mangal 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 Mangal STATE BANK OF INDIA(508548)
127 BADARWAS MP-05-006-002-002/28-A
(RAMPURI) 		1705006002NRG24080920230781966 08/09/2023 sankar 1705006002WL027891 sankar 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 sankar STATE BANK OF INDIA(508548)
128 BADARWAS MP-05-006-002-002/29
(RAMPURI) 		1705006002NRG24080920230781967 08/09/2023 sobharam 1705006002WL027891 sobharam 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 sobharam STATE BANK OF INDIA(508548)
129 BADARWAS MP-05-006-002-002/31
(RAMPURI) 		1705006002NRG24080920230781968 08/09/2023 Ramesh 1705006002WL027891 Ramesh 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 Ramesh STATE BANK OF INDIA(508548)
130 BADARWAS MP-05-006-002-002/34
(RAMPURI) 		1705006002NRG24080920230781970 08/09/2023 Ramesh 1705006002WL027891 Ramesh 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 Ramesh STATE BANK OF INDIA(508548)
131 BADARWAS MP-05-006-002-002/35
(RAMPURI) 		1705006002NRG24080920230781971 08/09/2023 narsingh 1705006002WL027891 narsingh 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 narsingh STATE BANK OF INDIA(508548)
132 BADARWAS MP-05-006-002-002/36
(RAMPURI) 		1705006002NRG24080920230781972 08/09/2023 Rajla bai 1705006002WL027891 Rajla bai 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 Rajlabai STATE BANK OF INDIA(508548)
133 BADARWAS MP-05-006-002-002/37
(RAMPURI) 		1705006002NRG24080920230781974 08/09/2023 BABU 1705006002WL027891 BABU 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 BABU MADHYANCHAL GRAMIN BANK(607232)
134 BADARWAS MP-05-006-002-002/37
(RAMPURI) 		1705006002NRG24080920230781975 08/09/2023 guddi bai 1705006002WL027891 guddi bai 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 guddibai STATE BANK OF INDIA(508548)
135 BADARWAS MP-05-006-002-002/45
(RAMPURI) 		1705006002NRG24080920230781976 08/09/2023 suresh 1705006002WL027891 suresh 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 suresh STATE BANK OF INDIA(508548)
136 BADARWAS MP-05-006-002-002/49
(RAMPURI) 		1705006002NRG24080920230781978 08/09/2023 foolchand 1705006002WL027891 foolchand 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 foolchand STATE BANK OF INDIA(508548)
137 BADARWAS MP-05-006-002-002/5
(RAMPURI) 		1705006002NRG24080920230781980 08/09/2023 bhurki 1705006002WL027891 bhurki 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 bhurki STATE BANK OF INDIA(508548)
138 BADARWAS MP-05-006-002-002/5
(RAMPURI) 		1705006002NRG24080920230781979 08/09/2023 Dhanna 1705006002WL027891 Dhanna 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 Dhanna STATE BANK OF INDIA(508548)
139 BADARWAS MP-05-006-002-002/54-B
(RAMPURI) 		1705006002NRG24080920230781982 08/09/2023 pangla 1705006002WL027891 pangla 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 pangla STATE BANK OF INDIA(508548)
140 BADARWAS MP-05-006-002-002/58-A
(RAMPURI) 		1705006002NRG24080920230781983 08/09/2023 kalee bai 1705006002WL027891 kalee bai 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 kaleebai STATE BANK OF INDIA(508548)
141 BADARWAS MP-05-006-002-002/60-A
(RAMPURI) 		1705006002NRG24080920230781984 08/09/2023 dal singh 1705006002WL027891 dal singh 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 dalsingh STATE BANK OF INDIA(508548)
142 BADARWAS MP-05-006-002-002/61-B
(RAMPURI) 		1705006002NRG24080920230781986 08/09/2023 nansingh 1705006002WL027891 nansingh 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 nansingh STATE BANK OF INDIA(508548)
143 BADARWAS MP-05-006-002-002/8
(RAMPURI) 		1705006002NRG24080920230781987 08/09/2023 Mukesh 1705006002WL027891 Mukesh 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 Mukesh STATE BANK OF INDIA(508548)
144 BADARWAS MP-05-006-002-003/14
(RAMPURI) 		1705006002NRG24080920230781993 08/09/2023 dhuli bai 1705006002WL027891 dhuli bai 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 dhulibai STATE BANK OF INDIA(508548)
145 BADARWAS MP-05-006-002-003/21
(RAMPURI) 		1705006002NRG24080920230781995 08/09/2023 sushil 1705006002WL027891 sushil 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 sushil STATE BANK OF INDIA(508548)
146 BADARWAS MP-05-006-002-003/22
(RAMPURI) 		1705006002NRG24080920230781996 08/09/2023 kannu bai 1705006002WL027891 kannu bai 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 kannubai STATE BANK OF INDIA(508548)
147 BADARWAS MP-05-006-002-003/24
(RAMPURI) 		1705006002NRG24080920230781998 08/09/2023 tofan 1705006002WL027891 tofan 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 tofan MADHYANCHAL GRAMIN BANK(607232)
148 BADARWAS MP-05-006-002-003/24
(RAMPURI) 		1705006002NRG24080920230781997 08/09/2023 tofan singh 1705006002WL027891 tofan singh 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 tofansingh STATE BANK OF INDIA(508548)
149 BADARWAS MP-05-006-002-003/32
(RAMPURI) 		1705006002NRG24080920230781999 08/09/2023 purusotam 1705006002WL027891 purusotam 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 purusotam STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-002-003/40-A
(RAMPURI) 		1705006002NRG24080920230782002 08/09/2023 arjun singh 1705006002WL027891 arjun singh 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
151 BADARWAS MP-05-006-002-004/103-A
(RAMPURI) 		1705006002NRG24080920230782003 08/09/2023 pappu 1705006002WL027891 pappu 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 pappu STATE BANK OF INDIA(508548)
152 BADARWAS MP-05-006-002-004/12-A
(RAMPURI) 		1705006002NRG24080920230782004 08/09/2023 keshva 1705006002WL027891 keshva 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 keshva STATE BANK OF INDIA(508548)
153 BADARWAS MP-05-006-002-004/42
(RAMPURI) 		1705006002NRG24080920230782006 08/09/2023 mani 1705006002WL027891 mani 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 mani STATE BANK OF INDIA(508548)
154 BADARWAS MP-05-006-002-004/45
(RAMPURI) 		1705006002NRG24080920230782009 08/09/2023 sumitra 1705006002WL027891 sumitra 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 sumitra STATE BANK OF INDIA(508548)
155 BADARWAS MP-05-006-002-004/84-A
(RAMPURI) 		1705006002NRG24080920230782011 08/09/2023 jay singh 1705006002WL027891 jay singh 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 jaysingh STATE BANK OF INDIA(508548)
156 BADARWAS MP-05-006-002-004/84-A
(RAMPURI) 		1705006002NRG24080920230782012 08/09/2023 jinbai 1705006002WL027891 jinbai 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 jinbai STATE BANK OF INDIA(508548)
157 BADARWAS MP-05-006-002-004/97-A
(RAMPURI) 		1705006002NRG24080920230782013 08/09/2023 mahendar 1705006002WL027891 mahendar 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 mahendar STATE BANK OF INDIA(508548)
158 BADARWAS MP-05-006-004-001/410-C
(AGRA) 		1705006004NRG24070920230779321 08/09/2023 NARESH DHAKAD 1705006004WL027775 NARESH DHAKAD 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 NARESHDHAKAD MADHYANCHAL GRAMIN BANK(607232)
159 BADARWAS MP-05-006-019-001/59-C
(SADBOOD) 		1705006019NRG24070920230779335 08/09/2023 Radha bai 1705006019WL027777 Radha bai 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 Radhabai STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-020-002/127
(ALAWADI) 		1705006020NRG24070920230780024 08/09/2023 NEPAL 1705006020WL027810 NEPAL 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 NEPAL STATE BANK OF INDIA(508548)
161 BADARWAS MP-05-006-020-002/129
(ALAWADI) 		1705006020NRG24070920230780026 08/09/2023 brajesh 1705006020WL027810 brajesh 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
162 BADARWAS MP-05-006-020-002/142
(ALAWADI) 		1705006020NRG24070920230780027 08/09/2023 JAGDISH 1705006020WL027810 JAGDISH 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 JAGDISH STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-020-002/142
(ALAWADI) 		1705006020NRG24070920230780028 08/09/2023 RUPA 1705006020WL027810 RUPA 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 RUPA STATE BANK OF INDIA(508548)
164 BADARWAS MP-05-006-020-002/142-A
(ALAWADI) 		1705006020NRG24070920230780029 08/09/2023 JITENDRA 1705006020WL027810 JITENDRA 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 JITENDRA STATE BANK OF INDIA(508548)
165 BADARWAS MP-05-006-020-002/143
(ALAWADI) 		1705006020NRG24070920230780030 08/09/2023 sewak 1705006020WL027810 sewak 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 sewak STATE BANK OF INDIA(508548)
166 BADARWAS MP-05-006-020-002/149
(ALAWADI) 		1705006020NRG24070920230780031 08/09/2023 surendra 1705006020WL027810 surendra 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 surendra PUNJAB NATIONAL BANK(508568)
167 BADARWAS MP-05-006-020-002/150
(ALAWADI) 		1705006020NRG24070920230780032 08/09/2023 devendra 1705006020WL027810 devendra 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 devendra STATE BANK OF INDIA(508548)
168 BADARWAS MP-05-006-020-002/381
(ALAWADI) 		1705006020NRG24070920230780035 08/09/2023 Monu 1705006020WL027810 Monu 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 Monu STATE BANK OF INDIA(508548)
169 BADARWAS MP-05-006-020-002/43
(ALAWADI) 		1705006020NRG24070920230780036 08/09/2023 shishupal 1705006020WL027810 shishupal 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 shishupal STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-020-002/49
(ALAWADI) 		1705006020NRG24070920230780037 08/09/2023 mahendra 1705006020WL027810 mahendra 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 mahendra STATE BANK OF INDIA(508548)
171 BADARWAS MP-05-006-020-002/67
(ALAWADI) 		1705006020NRG24070920230780038 08/09/2023 ramkumar 1705006020WL027810 ramkumar 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 ramkumar STATE BANK OF INDIA(508548)
172 BADARWAS MP-05-006-020-002/68
(ALAWADI) 		1705006020NRG24070920230780039 08/09/2023 ramveer 1705006020WL027810 ramveer 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 ramveer MADHYANCHAL GRAMIN BANK(607232)
173 BADARWAS MP-05-006-020-002/72-B
(ALAWADI) 		1705006020NRG24070920230780041 08/09/2023 ANIL 1705006020WL027810 ANIL 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 ANIL STATE BANK OF INDIA(508548)
174 BADARWAS MP-05-006-020-002/76
(ALAWADI) 		1705006020NRG24070920230780043 08/09/2023 ramveer 1705006020WL027810 ramveer 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 ramveer STATE BANK OF INDIA(508548)
175 BADARWAS MP-05-006-020-002/82
(ALAWADI) 		1705006020NRG24070920230780044 08/09/2023 khalak 1705006020WL027810 khalak 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 khalak STATE BANK OF INDIA(508548)
176 BADARWAS MP-05-006-020-002/88
(ALAWADI) 		1705006020NRG24070920230780045 08/09/2023 munshilal 1705006020WL027810 munshilal 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 munshilal STATE BANK OF INDIA(508548)
177 BADARWAS MP-05-006-020-002/93
(ALAWADI) 		1705006020NRG24070920230780047 08/09/2023 dharamveer 1705006020WL027810 dharamveer 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 dharamveer STATE BANK OF INDIA(508548)
178 BADARWAS MP-05-006-020-002/93
(ALAWADI) 		1705006020NRG24070920230780048 08/09/2023 dharmveer 1705006020WL027810 dharmveer 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 dharmveer STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-020-002/93-A
(ALAWADI) 		1705006020NRG24070920230780049 08/09/2023 ramlakhan 1705006020WL027810 ramlakhan 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 ramlakhan STATE BANK OF INDIA(508548)
180 BADARWAS MP-05-006-020-002/96
(ALAWADI) 		1705006020NRG24070920230780050 08/09/2023 Yahspal 1705006020WL027810 Yahspal 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 Yahspal STATE BANK OF INDIA(508548)
181 BADARWAS MP-05-006-020-002/98
(ALAWADI) 		1705006020NRG24070920230780051 08/09/2023 hariom 1705006020WL027810 hariom 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 hariom STATE BANK OF INDIA(508548)
182 BADARWAS MP-05-006-029-001/103-D
(EJWARA) 		1705006029NRG24080920230781673 08/09/2023 BANTI KEVAT 1705006029WL027883 BANTI KEVAT 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 BANTIKEVAT STATE BANK OF INDIA(508548)
183 BADARWAS MP-05-006-029-001/103-D
(EJWARA) 		1705006029NRG24080920230781674 08/09/2023 PUNAM 1705006029WL027883 PUNAM 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 PUNAM STATE BANK OF INDIA(508548)
184 BADARWAS MP-05-006-029-001/104
(EJWARA) 		1705006029NRG24080920230781676 08/09/2023 mukesh 1705006029WL027883 mukesh 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 mukesh PUNJAB NATIONAL BANK(508568)
185 BADARWAS MP-05-006-029-001/104
(EJWARA) 		1705006029NRG24080920230781675 08/09/2023 munni 1705006029WL027883 munni 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 munni PUNJAB NATIONAL BANK(508568)
186 BADARWAS MP-05-006-029-001/104-B
(EJWARA) 		1705006029NRG24080920230781677 08/09/2023 Raju 1705006029WL027883 Raju 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 Raju STATE BANK OF INDIA(508548)
187 BADARWAS MP-05-006-029-001/112-B
(EJWARA) 		1705006029NRG24080920230781684 08/09/2023 Niraj 1705006029WL027883 Niraj 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 Niraj PUNJAB NATIONAL BANK(508568)
188 BADARWAS MP-05-006-029-001/120
(EJWARA) 		1705006029NRG24080920230781690 08/09/2023 KUSUMA BAI JATAV 1705006029WL027883 KUSUMA BAI JATAV 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 KUSUMABAIJATAV STATE BANK OF INDIA(508548)
189 BADARWAS MP-05-006-029-001/14-D
(EJWARA) 		1705006029NRG24080920230781697 08/09/2023 Halke ram yadav 1705006029WL027883 Halke ram yadav 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 Halkeramyadav STATE BANK OF INDIA(508548)
190 BADARWAS MP-05-006-029-001/154-A
(EJWARA) 		1705006029NRG24080920230781703 08/09/2023 SHYAMLAL 1705006029WL027883 SHYAMLAL 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 SHYAMLAL STATE BANK OF INDIA(508548)
191 BADARWAS MP-05-006-029-001/155-A
(EJWARA) 		1705006029NRG24080920230781707 08/09/2023 RAJESH 1705006029WL027883 RAJESH 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 RAJESH STATE BANK OF INDIA(508548)
192 BADARWAS MP-05-006-029-001/155-A
(EJWARA) 		1705006029NRG24080920230781708 08/09/2023 RAMSHRI 1705006029WL027883 RAMSHRI 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 RAMSHRI STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-029-001/178-A
(EJWARA) 		1705006029NRG24080920230781712 08/09/2023 bindesh 1705006029WL027883 bindesh 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 bindesh STATE BANK OF INDIA(508548)
194 BADARWAS MP-05-006-029-001/178-A
(EJWARA) 		1705006029NRG24080920230781711 08/09/2023 sunita bai 1705006029WL027883 sunita bai 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 sunitabai STATE BANK OF INDIA(508548)
195 BADARWAS MP-05-006-029-001/200-A
(EJWARA) 		1705006029NRG24080920230781716 08/09/2023 rambabu 1705006029WL027883 rambabu 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 rambabu STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-029-001/200-A
(EJWARA) 		1705006029NRG24080920230781715 08/09/2023 rambabu 1705006029WL027883 rambabu 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 rambabu STATE BANK OF INDIA(508548)
197 BADARWAS MP-05-006-029-001/201-A
(EJWARA) 		1705006029NRG24080920230781717 08/09/2023 sunita 1705006029WL027883 sunita 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 sunita PUNJAB NATIONAL BANK(508568)
198 BADARWAS MP-05-006-029-001/204-C
(EJWARA) 		1705006029NRG24080920230781726 08/09/2023 SUKHVINDAR 1705006029WL027883 SUKHVINDAR 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 SUKHVINDAR STATE BANK OF INDIA(508548)
199 BADARWAS MP-05-006-029-001/225-A
(EJWARA) 		1705006029NRG24080920230781728 08/09/2023 abhayasingh 1705006029WL027883 abhayasingh 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 abhayasingh STATE BANK OF INDIA(508548)
200 BADARWAS MP-05-006-029-001/28-B
(EJWARA) 		1705006029NRG24080920230781733 08/09/2023 DEEPAK 1705006029WL027883 DEEPAK 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 DEEPAK STATE BANK OF INDIA(508548)
201 BADARWAS MP-05-006-029-001/286-C
(EJWARA) 		1705006029NRG24080920230781735 08/09/2023 BHAGVATI BAI 1705006029WL027883 BHAGVATI BAI 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 BHAGVATIBAI STATE BANK OF INDIA(508548)
202 BADARWAS MP-05-006-029-001/473-D
(EJWARA) 		1705006029NRG24080920230781747 08/09/2023 Ghanshyam 1705006029WL027883 Ghanshyam 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 Ghanshyam STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-029-001/5
(EJWARA) 		1705006029NRG24080920230781749 08/09/2023 Shivpyari 1705006029WL027883 Shivpyari 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 Shivpyari STATE BANK OF INDIA(508548)
204 BADARWAS MP-05-006-029-001/509
(EJWARA) 		1705006029NRG24080920230781750 08/09/2023 Ajay kumar jatav 1705006029WL027883 Ajay kumar jatav 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 Ajaykumarjatav UNION BANK OF INDIA(508500)
205 BADARWAS MP-05-006-029-001/560-D
(EJWARA) 		1705006029NRG24080920230781753 08/09/2023 krishna 1705006029WL027883 krishna 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 krishna STATE BANK OF INDIA(508548)
206 BADARWAS MP-05-006-032-001/101-A
(MADWASA) 		1705006032NRG24070920230779566 08/09/2023 rambabu 1705006032WL027791 rambabu 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 rambabu FINO PAYMENTS BANK LTD(608001)
207 BADARWAS MP-05-006-032-003/24
(MADWASA) 		1705006032NRG24070920230779638 08/09/2023 ramveer 1705006032WL027791 ramveer 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 ramveer FINO PAYMENTS BANK LTD(608001)
208 BADARWAS MP-05-006-032-003/49
(MADWASA) 		1705006032NRG24070920230779640 08/09/2023 foolwati 1705006032WL027791 foolwati 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 foolwati FINO PAYMENTS BANK LTD(608001)
209 BADARWAS MP-05-006-033-001/107-C
(TARAWALI) 		1705006033NRG24070920230779507 08/09/2023 bhupat 1705006033WL027779 bhupat 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 bhupat STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-033-001/107-C
(TARAWALI) 		1705006033NRG24070920230779508 08/09/2023 guddi 1705006033WL027779 guddi 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 guddi STATE BANK OF INDIA(508548)
211 BADARWAS MP-05-006-033-002/111-A
(TARAWALI) 		1705006033NRG24080920230780905 08/09/2023 shanti bai 1705006033WL027841 shanti bai 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 shantibai STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-033-002/111-B
(TARAWALI) 		1705006033NRG24080920230780907 08/09/2023 sulekha 1705006033WL027841 sulekha 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 sulekha STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-033-002/113-C
(TARAWALI) 		1705006033NRG24080920230780909 08/09/2023 deshraj 1705006033WL027841 deshraj 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 deshraj STATE BANK OF INDIA(508548)
214 BADARWAS MP-05-006-033-002/114-A
(TARAWALI) 		1705006033NRG24080920230780911 08/09/2023 anusuiya 1705006033WL027841 anusuiya 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
215 BADARWAS MP-05-006-033-002/114-A
(TARAWALI) 		1705006033NRG24080920230780910 08/09/2023 arvind lodhi 1705006033WL027841 arvind lodhi 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 arvindlodhi STATE BANK OF INDIA(508548)
216 BADARWAS MP-05-006-033-002/124
(TARAWALI) 		1705006033NRG24080920230780912 08/09/2023 laxman 1705006033WL027841 laxman 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 laxman STATE BANK OF INDIA(508548)
217 BADARWAS MP-05-006-033-002/124
(TARAWALI) 		1705006033NRG24080920230780913 08/09/2023 ssupal 1705006033WL027841 ssupal 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 ssupal STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-033-002/136-C
(TARAWALI) 		1705006033NRG24080920230780914 08/09/2023 rajkumar 1705006033WL027841 rajkumar 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 rajkumar STATE BANK OF INDIA(508548)
219 BADARWAS MP-05-006-033-002/147-A
(TARAWALI) 		1705006033NRG24080920230780918 08/09/2023 savita bai 1705006033WL027841 savita bai 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 savitabai STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-033-002/147-A
(TARAWALI) 		1705006033NRG24080920230780917 08/09/2023 suresh lodhi 1705006033WL027841 suresh lodhi 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 sureshlodhi STATE BANK OF INDIA(508548)
221 BADARWAS MP-05-006-033-002/147-B
(TARAWALI) 		1705006033NRG24080920230780920 08/09/2023 anguri 1705006033WL027841 anguri 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 anguri STATE BANK OF INDIA(508548)
222 BADARWAS MP-05-006-033-002/147-B
(TARAWALI) 		1705006033NRG24080920230780919 08/09/2023 vinodkumar 1705006033WL027841 vinodkumar 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 vinodkumar STATE BANK OF INDIA(508548)
223 BADARWAS MP-05-006-033-002/153-A
(TARAWALI) 		1705006033NRG24080920230780924 08/09/2023 suraj 1705006033WL027841 suraj 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 suraj STATE BANK OF INDIA(508548)
224 BADARWAS MP-05-006-033-002/210-A
(TARAWALI) 		1705006033NRG24080920230780927 08/09/2023 ragraj 1705006033WL027841 ragraj 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 ragraj STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-033-002/210-B
(TARAWALI) 		1705006033NRG24080920230780929 08/09/2023 brijesh 1705006033WL027841 brijesh 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 brijesh STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-033-002/210-B
(TARAWALI) 		1705006033NRG24080920230780930 08/09/2023 muliya 1705006033WL027841 muliya 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 muliya STATE BANK OF INDIA(508548)
227 BADARWAS MP-05-006-033-002/215-A
(TARAWALI) 		1705006033NRG24080920230780932 08/09/2023 dinesh 1705006033WL027841 dinesh 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 dinesh STATE BANK OF INDIA(508548)
228 BADARWAS MP-05-006-033-002/217-B
(TARAWALI) 		1705006033NRG24080920230780933 08/09/2023 nilesh 1705006033WL027841 nilesh 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 nilesh STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-033-002/219-A
(TARAWALI) 		1705006033NRG24080920230780935 08/09/2023 mahendra 1705006033WL027841 mahendra 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 mahendra STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-033-002/231-A
(TARAWALI) 		1705006033NRG24080920230780937 08/09/2023 ramveer 1705006033WL027841 ramveer 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 ramveer STATE BANK OF INDIA(508548)
231 BADARWAS MP-05-006-033-002/238-A
(TARAWALI) 		1705006033NRG24080920230780940 08/09/2023 kiran bai 1705006033WL027841 kiran bai 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 kiranbai STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-033-002/238-A
(TARAWALI) 		1705006033NRG24080920230780938 08/09/2023 nepal 1705006033WL027841 nepal 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 nepal STATE BANK OF INDIA(508548)
233 BADARWAS MP-05-006-033-002/238-A
(TARAWALI) 		1705006033NRG24080920230780939 08/09/2023 rashmi 1705006033WL027841 rashmi 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 rashmi STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-033-002/239-A
(TARAWALI) 		1705006033NRG24080920230780941 08/09/2023 brajesh 1705006033WL027841 brajesh 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 brajesh STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-033-002/239-A
(TARAWALI) 		1705006033NRG24080920230780942 08/09/2023 urmila 1705006033WL027841 urmila 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 urmila STATE BANK OF INDIA(508548)
236 BADARWAS MP-05-006-033-002/24-B
(TARAWALI) 		1705006033NRG24080920230780943 08/09/2023 ram krishan 1705006033WL027841 ram krishan 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 ramkrishan STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-033-002/256-B
(TARAWALI) 		1705006033NRG24080920230780946 08/09/2023 ramvati 1705006033WL027841 ramvati 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 ramvati STATE BANK OF INDIA(508548)
238 BADARWAS MP-05-006-033-002/256-B
(TARAWALI) 		1705006033NRG24080920230780945 08/09/2023 ratiram 1705006033WL027841 ratiram 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 ratiram STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-033-002/261-B
(TARAWALI) 		1705006033NRG24080920230780947 08/09/2023 shyam bihari 1705006033WL027841 shyam bihari 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 shyambihari STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-033-002/40-A
(TARAWALI) 		1705006033NRG24080920230780950 08/09/2023 jasman 1705006033WL027841 jasman 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 jasman STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-033-002/40-A
(TARAWALI) 		1705006033NRG24080920230780951 08/09/2023 phulvati 1705006033WL027841 phulvati 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 phulvati STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-033-002/40-B
(TARAWALI) 		1705006033NRG24080920230780953 08/09/2023 niraj 1705006033WL027841 niraj 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 niraj STATE BANK OF INDIA(508548)
243 BADARWAS MP-05-006-033-002/40-B
(TARAWALI) 		1705006033NRG24080920230780954 08/09/2023 sarojbai 1705006033WL027841 sarojbai 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 sarojbai STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-033-002/61-A
(TARAWALI) 		1705006033NRG24080920230780956 08/09/2023 kamleshbai 1705006033WL027841 kamleshbai 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 kamleshbai STATE BANK OF INDIA(508548)
245 BADARWAS MP-05-006-033-002/61-A
(TARAWALI) 		1705006033NRG24080920230780955 08/09/2023 khalaksingh 1705006033WL027841 khalaksingh 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 khalaksingh STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-033-002/62-A
(TARAWALI) 		1705006033NRG24080920230780959 08/09/2023 khairu 1705006033WL027841 khairu 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 khairu STATE BANK OF INDIA(508548)
247 BADARWAS MP-05-006-033-002/63
(TARAWALI) 		1705006033NRG24080920230780962 08/09/2023 sanjeev 1705006033WL027841 sanjeev 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 sanjeev STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-033-002/66-A
(TARAWALI) 		1705006033NRG24080920230780963 08/09/2023 mohar singh 1705006033WL027841 mohar singh 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 moharsingh STATE BANK OF INDIA(508548)
249 BADARWAS MP-05-006-033-002/66-A
(TARAWALI) 		1705006033NRG24080920230780964 08/09/2023 mullo bai 1705006033WL027841 mullo bai 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 mullobai STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-033-002/81-A
(TARAWALI) 		1705006033NRG24080920230780965 08/09/2023 rashmi 1705006033WL027841 rashmi 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 rashmi STATE BANK OF INDIA(508548)
251 BADARWAS MP-05-006-033-002/83-A
(TARAWALI) 		1705006033NRG24080920230780967 08/09/2023 bhuriya bai 1705006033WL027841 bhuriya bai 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 bhuriyabai STATE BANK OF INDIA(508548)
252 BADARWAS MP-05-006-033-002/83-B
(TARAWALI) 		1705006033NRG24080920230780968 08/09/2023 rahul lodhi 1705006033WL027841 rahul lodhi 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 rahullodhi STATE BANK OF INDIA(508548)
253 BADARWAS MP-05-006-033-002/96-A
(TARAWALI) 		1705006033NRG24080920230780969 08/09/2023 krishna 1705006033WL027841 krishna 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 krishna STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-037-001/87-A
(SHRIPURCHAK) 		1705006037NRG24080920230783020 08/09/2023 GJENDRA 1705006037WL027918 GJENDRA 00415 SBIN0030120 1105 1105 Processed 13/09/2023 179745895 GJENDRA FINO PAYMENTS BANK LTD(608001)
255 BADARWAS MP-05-006-040-001/30-D
(RINHAYA) 		1705006040NRG24080920230780463 08/09/2023 setan 1705006040WL027829 setan 00415 SBIN0030120 1105 1105 Processed 13/09/2023 179745895 setan STATE BANK OF INDIA(508548)
256 BADARWAS MP-05-006-040-003/102-A
(RINHAYA) 		1705006040NRG24080920230780478 08/09/2023 Mangal 1705006040WL027829 Mangal 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 Mangal FINO PAYMENTS BANK LTD(608001)
257 BADARWAS MP-05-006-040-003/103-C
(RINHAYA) 		1705006040NRG24080920230780480 08/09/2023 Madavdas 1705006040WL027829 Madavdas 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 Madavdas STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-040-003/111-A
(RINHAYA) 		1705006040NRG24080920230780484 08/09/2023 prekash 1705006040WL027829 prekash 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 prekash FINO PAYMENTS BANK LTD(608001)
259 BADARWAS MP-05-006-040-003/112-A
(RINHAYA) 		1705006040NRG24080920230780486 08/09/2023 annobai 1705006040WL027829 annobai 00415 SBIN0030120 1105 1105 Processed 13/09/2023 179745895 annobai PUNJAB NATIONAL BANK(508568)
260 BADARWAS MP-05-006-040-003/114-C
(RINHAYA) 		1705006040NRG24080920230780487 08/09/2023 komal 1705006040WL027829 komal 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 komal STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-040-003/143-C
(RINHAYA) 		1705006040NRG24080920230780492 08/09/2023 pahali bai 1705006040WL027829 pahali bai 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 pahalibai STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-040-003/143-C
(RINHAYA) 		1705006040NRG24080920230780491 08/09/2023 pahali bai 1705006040WL027829 pahali bai 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 pahalibai FINO PAYMENTS BANK LTD(608001)
263 BADARWAS MP-05-006-040-003/83-A
(RINHAYA) 		1705006040NRG24080920230780497 08/09/2023 Jiwandas 1705006040WL027829 Jiwandas 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 Jiwandas STATE BANK OF INDIA(508548)
264 BADARWAS MP-05-006-040-003/89-B
(RINHAYA) 		1705006040NRG24080920230780500 08/09/2023 ranveer 1705006040WL027829 ranveer 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 ranveer FINO PAYMENTS BANK LTD(608001)
265 BADARWAS MP-05-006-040-003/89-C
(RINHAYA) 		1705006040NRG24080920230780501 08/09/2023 gajendr 1705006040WL027829 gajendr 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 gajendr FINO PAYMENTS BANK LTD(608001)
266 BADARWAS MP-05-006-040-003/93-A
(RINHAYA) 		1705006040NRG24080920230780518 08/09/2023 kamlesh 1705006040WL027829 kamlesh 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 kamlesh STATE BANK OF INDIA(508548)
267 BADARWAS MP-05-006-040-003/999-B
(RINHAYA) 		1705006040NRG24080920230780523 08/09/2023 Kala Adiwasi 1705006040WL027829 Kala Adiwasi 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 KalaAdiwasi STATE BANK OF INDIA(508548)
268 BADARWAS MP-05-006-064-001/104
(LALPUR) 		1705006064NRG24080920230782878 08/09/2023 parmal 1705006064WL027917 parmal 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 parmal STATE BANK OF INDIA(508548)
269 BADARWAS MP-05-006-064-001/111
(LALPUR) 		1705006064NRG24080920230782881 08/09/2023 shivram 1705006064WL027917 shivram 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 shivram STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-064-001/112
(LALPUR) 		1705006064NRG24080920230782883 08/09/2023 beerendra 1705006064WL027917 beerendra 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 beerendra STATE BANK OF INDIA(508548)
271 BADARWAS MP-05-006-064-001/113
(LALPUR) 		1705006064NRG24080920230782884 08/09/2023 dwarika 1705006064WL027917 dwarika 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 dwarika STATE BANK OF INDIA(508548)
272 BADARWAS MP-05-006-064-001/114
(LALPUR) 		1705006064NRG24080920230782885 08/09/2023 brijesh 1705006064WL027917 brijesh 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 brijesh STATE BANK OF INDIA(508548)
273 BADARWAS MP-05-006-064-001/115
(LALPUR) 		1705006064NRG24080920230782886 08/09/2023 mukesh 1705006064WL027917 mukesh 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 mukesh STATE BANK OF INDIA(508548)
274 BADARWAS MP-05-006-064-001/116
(LALPUR) 		1705006064NRG24080920230782890 08/09/2023 ramesh 1705006064WL027917 ramesh 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 ramesh STATE BANK OF INDIA(508548)
275 BADARWAS MP-05-006-064-001/121
(LALPUR) 		1705006064NRG24080920230782891 08/09/2023 harveer 1705006064WL027917 harveer 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 harveer STATE BANK OF INDIA(508548)
276 BADARWAS MP-05-006-064-001/122
(LALPUR) 		1705006064NRG24080920230782892 08/09/2023 dharambeer 1705006064WL027917 dharambeer 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 dharambeer STATE BANK OF INDIA(508548)
277 BADARWAS MP-05-006-064-001/123
(LALPUR) 		1705006064NRG24080920230782894 08/09/2023 harnamsingh 1705006064WL027917 harnamsingh 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 harnamsingh STATE BANK OF INDIA(508548)
278 BADARWAS MP-05-006-064-001/124
(LALPUR) 		1705006064NRG24080920230782895 08/09/2023 govindsingh 1705006064WL027917 govindsingh 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 govindsingh STATE BANK OF INDIA(508548)
279 BADARWAS MP-05-006-064-001/125
(LALPUR) 		1705006064NRG24080920230782897 08/09/2023 karansingh 1705006064WL027917 karansingh 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 karansingh STATE BANK OF INDIA(508548)
280 BADARWAS MP-05-006-064-001/126
(LALPUR) 		1705006064NRG24080920230782898 08/09/2023 maharaj singh 1705006064WL027917 maharaj singh 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 maharajsingh STATE BANK OF INDIA(508548)
281 BADARWAS MP-05-006-064-001/128
(LALPUR) 		1705006064NRG24080920230782901 08/09/2023 krishnagopal 1705006064WL027917 krishnagopal 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 krishnagopal STATE BANK OF INDIA(508548)
282 BADARWAS MP-05-006-064-001/129
(LALPUR) 		1705006064NRG24080920230782902 08/09/2023 jaysingh 1705006064WL027917 jaysingh 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 jaysingh STATE BANK OF INDIA(508548)
283 BADARWAS MP-05-006-064-001/13
(LALPUR) 		1705006064NRG24080920230782903 08/09/2023 amroo 1705006064WL027917 amroo 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 amroo STATE BANK OF INDIA(508548)
284 BADARWAS MP-05-006-064-001/134
(LALPUR) 		1705006064NRG24080920230782905 08/09/2023 himmat 1705006064WL027917 himmat 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 himmat STATE BANK OF INDIA(508548)
285 BADARWAS MP-05-006-064-001/137
(LALPUR) 		1705006064NRG24080920230782908 08/09/2023 maherwan 1705006064WL027917 maherwan 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 maherwan STATE BANK OF INDIA(508548)
286 BADARWAS MP-05-006-064-001/143
(LALPUR) 		1705006064NRG24080920230782911 08/09/2023 narendrasingh 1705006064WL027917 narendrasingh 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 narendrasingh STATE BANK OF INDIA(508548)
287 BADARWAS MP-05-006-064-001/153
(LALPUR) 		1705006064NRG24080920230782914 08/09/2023 maharajsingh 1705006064WL027917 maharajsingh 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 maharajsingh STATE BANK OF INDIA(508548)
288 BADARWAS MP-05-006-064-001/154
(LALPUR) 		1705006064NRG24080920230782918 08/09/2023 ramesh 1705006064WL027917 ramesh 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 ramesh STATE BANK OF INDIA(508548)
289 BADARWAS MP-05-006-064-001/26
(LALPUR) 		1705006064NRG24080920230782924 08/09/2023 parsadi 1705006064WL027917 parsadi 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 parsadi STATE BANK OF INDIA(508548)
290 BADARWAS MP-05-006-064-001/40
(LALPUR) 		1705006064NRG24080920230782930 08/09/2023 samroo 1705006064WL027917 samroo 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 samroo STATE BANK OF INDIA(508548)
291 BADARWAS MP-05-006-064-001/42
(LALPUR) 		1705006064NRG24080920230782931 08/09/2023 hajju 1705006064WL027917 hajju 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 hajju STATE BANK OF INDIA(508548)
292 BADARWAS MP-05-006-064-001/46
(LALPUR) 		1705006064NRG24080920230782936 08/09/2023 siyaram 1705006064WL027917 siyaram 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 siyaram STATE BANK OF INDIA(508548)
293 BADARWAS MP-05-006-064-001/54
(LALPUR) 		1705006064NRG24080920230782940 08/09/2023 harinarayan 1705006064WL027917 harinarayan 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 harinarayan STATE BANK OF INDIA(508548)
294 BADARWAS MP-05-006-064-001/64
(LALPUR) 		1705006064NRG24080920230782947 08/09/2023 LALARAMVISKARMA 1705006064WL027917 LALARAMVISKARMA 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 LALARAMVISKARMA STATE BANK OF INDIA(508548)
295 BADARWAS MP-05-006-064-001/73-C
(LALPUR) 		1705006064NRG24080920230782951 08/09/2023 DEENDAYAL 1705006064WL027917 DEENDAYAL 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 DEENDAYAL STATE BANK OF INDIA(508548)
296 BADARWAS MP-05-006-064-001/76
(LALPUR) 		1705006064NRG24080920230782954 08/09/2023 preetam 1705006064WL027917 preetam 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 preetam STATE BANK OF INDIA(508548)
297 BADARWAS MP-05-006-064-001/79-A
(LALPUR) 		1705006064NRG24080920230782956 08/09/2023 Pratav 1705006064WL027917 Pratav 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 Pratav STATE BANK OF INDIA(508548)
298 BADARWAS MP-05-006-064-001/81
(LALPUR) 		1705006064NRG24080920230782957 08/09/2023 kalyansingh 1705006064WL027917 kalyansingh 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 kalyansingh STATE BANK OF INDIA(508548)
299 BADARWAS MP-05-006-064-001/89
(LALPUR) 		1705006064NRG24080920230782962 08/09/2023 rajkumar 1705006064WL027917 rajkumar 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 rajkumar STATE BANK OF INDIA(508548)
300 BADARWAS MP-05-006-064-001/95
(LALPUR) 		1705006064NRG24080920230782965 08/09/2023 chhatrapal 1705006064WL027917 chhatrapal 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 chhatrapal STATE BANK OF INDIA(508548)
301 BADARWAS MP-05-006-064-001/99
(LALPUR) 		1705006064NRG24080920230782968 08/09/2023 khilluram 1705006064WL027917 khilluram 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179745895 khilluram STATE BANK OF INDIA(508548)
SubTotal 240669 240669
302 BADARWAS MP-05-006-029-001/11-D
(EJWARA) 		1705006029NRG24080920230781682 08/09/2023 ANKIT 1705006029WL027883 ANKIT 00415 SBIN0030167 1326 1326 Processed 13/09/2023 179745895 ANKIT STATE BANK OF INDIA(508548)
303 BADARWAS MP-05-006-029-001/110
(EJWARA) 		1705006029NRG24080920230781683 08/09/2023 RAMJI 1705006029WL027883 RAMJI 00415 SBIN0030167 1326 1326 Processed 13/09/2023 179745895 RAMJI STATE BANK OF INDIA(508548)
304 BADARWAS MP-05-006-029-001/113-B
(EJWARA) 		1705006029NRG24080920230781686 08/09/2023 Rambeer 1705006029WL027883 Rambeer 00415 SBIN0030167 1326 1326 Processed 13/09/2023 179745895 Rambeer STATE BANK OF INDIA(508548)
305 BADARWAS MP-05-006-029-001/120
(EJWARA) 		1705006029NRG24080920230781689 08/09/2023 PAHALBAN 1705006029WL027883 PAHALBAN 00415 SBIN0030167 1326 1326 Processed 13/09/2023 179745895 PAHALBAN INDIA POST PAYMENTS BANK LIMITED(508528)
306 BADARWAS MP-05-006-029-001/131
(EJWARA) 		1705006029NRG24080920230781694 08/09/2023 GUDDEEBAI 1705006029WL027883 GUDDEEBAI 00415 SBIN0030167 1326 1326 Processed 13/09/2023 179745895 GUDDEEBAI STATE BANK OF INDIA(508548)
307 BADARWAS MP-05-006-029-001/131
(EJWARA) 		1705006029NRG24080920230781693 08/09/2023 GUDDEEBAI 1705006029WL027883 GUDDEEBAI 00415 SBIN0030167 1326 1326 Processed 13/09/2023 179745895 GUDDEEBAI STATE BANK OF INDIA(508548)
308 BADARWAS MP-05-006-029-001/14
(EJWARA) 		1705006029NRG24080920230781695 08/09/2023 bharat kumar 1705006029WL027883 bharat kumar 00415 SBIN0030167 1326 1326 Processed 13/09/2023 179745895 bharatkumar PUNJAB NATIONAL BANK(508568)
309 BADARWAS MP-05-006-029-001/14
(EJWARA) 		1705006029NRG24080920230781696 08/09/2023 RUKMANI 1705006029WL027883 RUKMANI 00415 SBIN0030167 1326 1326 Processed 13/09/2023 179745895 RUKMANI STATE BANK OF INDIA(508548)
310 BADARWAS MP-05-006-029-001/183-B
(EJWARA) 		1705006029NRG24080920230781714 08/09/2023 RAJARAM 1705006029WL027883 RAJARAM 00415 SBIN0030167 1326 1326 Processed 13/09/2023 179745895 RAJARAM PUNJAB NATIONAL BANK(508568)
311 BADARWAS MP-05-006-029-001/183-B
(EJWARA) 		1705006029NRG24080920230781713 08/09/2023 RAJARAM 1705006029WL027883 RAJARAM 00415 SBIN0030167 1326 1326 Processed 13/09/2023 179745895 RAJARAM STATE BANK OF INDIA(508548)
312 BADARWAS MP-05-006-029-001/202-B
(EJWARA) 		1705006029NRG24080920230781722 08/09/2023 RAMU KOREE 1705006029WL027883 RAMU KOREE 00415 SBIN0030167 1326 1326 Processed 13/09/2023 179745895 RAMUKOREE STATE BANK OF INDIA(508548)
313 BADARWAS MP-05-006-029-001/253-D
(EJWARA) 		1705006029NRG24080920230781729 08/09/2023 SHIVKUMAR 1705006029WL027883 SHIVKUMAR 00415 SBIN0030167 1326 1326 Processed 13/09/2023 179745895 SHIVKUMAR STATE BANK OF INDIA(508548)
314 BADARWAS MP-05-006-029-001/255
(EJWARA) 		1705006029NRG24080920230781732 08/09/2023 RAJKUMAR 1705006029WL027883 RAJKUMAR 00415 SBIN0030167 1326 1326 Processed 13/09/2023 179745895 RAJKUMAR STATE BANK OF INDIA(508548)
315 BADARWAS MP-05-006-029-001/255
(EJWARA) 		1705006029NRG24080920230781731 08/09/2023 RAJKUMAR 1705006029WL027883 RAJKUMAR 00415 SBIN0030167 1326 1326 Processed 13/09/2023 179745895 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
316 BADARWAS MP-05-006-029-001/46-D
(EJWARA) 		1705006029NRG24080920230781743 08/09/2023 surendra yadav 1705006029WL027883 surendra yadav 00415 SBIN0030167 1326 1326 Processed 13/09/2023 179745895 surendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
317 BADARWAS MP-05-006-029-001/47-A
(EJWARA) 		1705006029NRG24080920230781746 08/09/2023 harilal 1705006029WL027883 harilal 00415 SBIN0030167 1326 1326 Processed 13/09/2023 179745895 harilal PUNJAB NATIONAL BANK(508568)
318 BADARWAS MP-05-006-029-001/47-A
(EJWARA) 		1705006029NRG24080920230781745 08/09/2023 harilal 1705006029WL027883 harilal 00415 SBIN0030167 1326 1326 Processed 13/09/2023 179745895 harilal STATE BANK OF INDIA(508548)
319 BADARWAS MP-05-006-029-001/5
(EJWARA) 		1705006029NRG24080920230781748 08/09/2023 Hariom 1705006029WL027883 Hariom 00415 SBIN0030167 1326 1326 Processed 13/09/2023 179745895 Hariom PUNJAB NATIONAL BANK(508568)
320 BADARWAS MP-05-006-029-001/67
(EJWARA) 		1705006029NRG24080920230781755 08/09/2023 NATHUA 1705006029WL027883 NATHUA 00415 SBIN0030167 1326 1326 Processed 13/09/2023 179745895 NATHUA STATE BANK OF INDIA(508548)
321 BADARWAS MP-05-006-029-001/71-A
(EJWARA) 		1705006029NRG24080920230781757 08/09/2023 dhanpai 1705006029WL027883 dhanpai 00415 SBIN0030167 1326 1326 Processed 13/09/2023 179745895 dhanpai STATE BANK OF INDIA(508548)
322 BADARWAS MP-05-006-029-001/72
(EJWARA) 		1705006029NRG24080920230781758 08/09/2023 KHUSHILAL 1705006029WL027883 KHUSHILAL 00415 SBIN0030167 1326 1326 Processed 13/09/2023 179745895 KHUSHILAL STATE BANK OF INDIA(508548)
323 BADARWAS MP-05-006-029-001/72-A
(EJWARA) 		1705006029NRG24080920230781759 08/09/2023 gopal singh yadav 1705006029WL027883 gopal singh yadav 00415 SBIN0030167 1326 1326 Processed 13/09/2023 179745895 gopalsinghyadav STATE BANK OF INDIA(508548)
324 BADARWAS MP-05-006-029-001/72-A
(EJWARA) 		1705006029NRG24080920230781760 08/09/2023 guddi bai 1705006029WL027883 guddi bai 00415 SBIN0030167 1326 1326 Processed 13/09/2023 179745895 guddibai STATE BANK OF INDIA(508548)
325 BADARWAS MP-05-006-029-001/75-C
(EJWARA) 		1705006029NRG24080920230781762 08/09/2023 Raghubeer 1705006029WL027883 Raghubeer 00415 SBIN0030167 1326 1326 Processed 13/09/2023 179745895 Raghubeer STATE BANK OF INDIA(508548)
326 BADARWAS MP-05-006-029-001/89
(EJWARA) 		1705006029NRG24080920230781763 08/09/2023 GHNSYAM 1705006029WL027883 GHNSYAM 00415 SBIN0030167 1326 1326 Processed 13/09/2023 179745895 GHNSYAM STATE BANK OF INDIA(508548)
327 BADARWAS MP-05-006-032-003/29
(MADWASA) 		1705006032NRG24070920230779639 08/09/2023 sarda 1705006032WL027791 sarda 00415 SBIN0030167 1326 1326 Processed 13/09/2023 179745895 sarda FINO PAYMENTS BANK LTD(608001)
328 BADARWAS MP-05-006-033-002/152-A
(TARAWALI) 		1705006033NRG24080920230780922 08/09/2023 Badalsingh 1705006033WL027841 Badalsingh 00415 SBIN0030167 1326 1326 Processed 13/09/2023 179745895 Badalsingh STATE BANK OF INDIA(508548)
329 BADARWAS MP-05-006-040-003/5-B
(RINHAYA) 		1705006040NRG24080920230780494 08/09/2023 MAMTA BAI 1705006040WL027829 MAMTA BAI 00415 SBIN0030167 1326 1326 Processed 13/09/2023 179745895 MAMTABAI STATE BANK OF INDIA(508548)
330 BADARWAS MP-05-006-064-001/111-A
(LALPUR) 		1705006064NRG24080920230782882 08/09/2023 SHAKUN DANGI 1705006064WL027917 SHAKUN DANGI 00415 SBIN0030167 1326 1326 Processed 13/09/2023 179745895 SHAKUNDANGI STATE BANK OF INDIA(508548)
331 BADARWAS MP-05-006-064-001/153-B
(LALPUR) 		1705006064NRG24080920230782916 08/09/2023 RUVI 1705006064WL027917 RUVI 00415 SBIN0030167 1326 1326 Processed 13/09/2023 179745895 RUVI STATE BANK OF INDIA(508548)
332 BADARWAS MP-05-006-064-001/249-A
(LALPUR) 		1705006064NRG24080920230782920 08/09/2023 NARENDRA DANGI 1705006064WL027917 NARENDRA DANGI 00415 SBIN0030167 1326 1326 Processed 13/09/2023 179745895 NARENDRADANGI STATE BANK OF INDIA(508548)
333 BADARWAS MP-05-006-064-001/6-A
(LALPUR) 		1705006064NRG24080920230782941 08/09/2023 bhaskaran bishkarma 1705006064WL027917 bhaskaran bishkarma 00415 SBIN0030167 1326 1326 Processed 13/09/2023 179745895 bhaskaranbishkarma STATE BANK OF INDIA(508548)
334 BADARWAS MP-05-006-064-001/6-C
(LALPUR) 		1705006064NRG24080920230782943 08/09/2023 POOJA BAI 1705006064WL027917 POOJA BAI 00415 SBIN0030167 1326 1326 Processed 13/09/2023 179745895 POOJABAI STATE BANK OF INDIA(508548)
335 BADARWAS MP-05-006-064-001/6-D
(LALPUR) 		1705006064NRG24080920230782944 08/09/2023 ARTI BAI 1705006064WL027917 ARTI BAI 00415 SBIN0030167 1326 1326 Processed 13/09/2023 179745895 ARTIBAI STATE BANK OF INDIA(508548)
SubTotal 45084 45084
336 BADARWAS MP-05-006-037-001/101
(SHRIPURCHAK) 		1705006037NRG24080920230782971 08/09/2023 kallu 1705006037WL027918 kallu 00415 SBIN0030171 1105 1105 Processed 13/09/2023 179745895 kallu FINO PAYMENTS BANK LTD(608001)
337 BADARWAS MP-05-006-037-001/101
(SHRIPURCHAK) 		1705006037NRG24080920230782970 08/09/2023 kallu 1705006037WL027918 kallu 00415 SBIN0030171 1105 1105 Processed 13/09/2023 179745895 kallu FINO PAYMENTS BANK LTD(608001)
338 BADARWAS MP-05-006-037-001/29
(SHRIPURCHAK) 		1705006037NRG24080920230782974 08/09/2023 Seetaram 1705006037WL027918 Seetaram 00415 SBIN0030171 1105 1105 Processed 13/09/2023 179745895 Seetaram FINO PAYMENTS BANK LTD(608001)
339 BADARWAS MP-05-006-037-001/29
(SHRIPURCHAK) 		1705006037NRG24080920230782973 08/09/2023 Seetaram 1705006037WL027918 Seetaram 00415 SBIN0030171 1105 1105 Processed 13/09/2023 179745895 Seetaram FINO PAYMENTS BANK LTD(608001)
340 BADARWAS MP-05-006-037-001/3
(SHRIPURCHAK) 		1705006037NRG24080920230782975 08/09/2023 nawal 1705006037WL027918 nawal 00415 SBIN0030171 1105 1105 Processed 13/09/2023 179745895 nawal FINO PAYMENTS BANK LTD(608001)
341 BADARWAS MP-05-006-037-001/31
(SHRIPURCHAK) 		1705006037NRG24080920230782976 08/09/2023 punna 1705006037WL027918 punna 00415 SBIN0030171 1105 1105 Processed 13/09/2023 179745895 punna FINO PAYMENTS BANK LTD(608001)
342 BADARWAS MP-05-006-037-001/32
(SHRIPURCHAK) 		1705006037NRG24080920230782978 08/09/2023 durjan 1705006037WL027918 durjan 00415 SBIN0030171 1105 1105 Processed 13/09/2023 179745895 durjan FINO PAYMENTS BANK LTD(608001)
343 BADARWAS MP-05-006-037-001/41
(SHRIPURCHAK) 		1705006037NRG24080920230782982 08/09/2023 kaptan 1705006037WL027918 kaptan 00415 SBIN0030171 1105 1105 Processed 13/09/2023 179745895 kaptan FINO PAYMENTS BANK LTD(608001)
344 BADARWAS MP-05-006-037-001/45
(SHRIPURCHAK) 		1705006037NRG24080920230782986 08/09/2023 bharosa 1705006037WL027918 bharosa 00415 SBIN0030171 1105 1105 Processed 13/09/2023 179745895 bharosa FINO PAYMENTS BANK LTD(608001)
345 BADARWAS MP-05-006-037-001/47
(SHRIPURCHAK) 		1705006037NRG24080920230782987 08/09/2023 mohar 1705006037WL027918 mohar 00415 SBIN0030171 1105 1105 Processed 13/09/2023 179745895 mohar FINO PAYMENTS BANK LTD(608001)
346 BADARWAS MP-05-006-037-001/48
(SHRIPURCHAK) 		1705006037NRG24080920230782989 08/09/2023 ratan singh 1705006037WL027918 ratan singh 00415 SBIN0030171 1105 1105 Processed 13/09/2023 179745895 ratansingh FINO PAYMENTS BANK LTD(608001)
347 BADARWAS MP-05-006-037-001/49
(SHRIPURCHAK) 		1705006037NRG24080920230782990 08/09/2023 haricharan 1705006037WL027918 haricharan 00415 SBIN0030171 1105 1105 Processed 13/09/2023 179745895 haricharan PUNJAB NATIONAL BANK(508568)
348 BADARWAS MP-05-006-037-001/51
(SHRIPURCHAK) 		1705006037NRG24080920230782992 08/09/2023 ramesh 1705006037WL027918 ramesh 00415 SBIN0030171 1105 1105 Processed 13/09/2023 179745895 ramesh FINO PAYMENTS BANK LTD(608001)
349 BADARWAS MP-05-006-037-001/52
(SHRIPURCHAK) 		1705006037NRG24080920230782996 08/09/2023 badri 1705006037WL027918 badri 00415 SBIN0030171 1105 1105 Processed 13/09/2023 179745895 badri FINO PAYMENTS BANK LTD(608001)
350 BADARWAS MP-05-006-037-001/52
(SHRIPURCHAK) 		1705006037NRG24080920230782995 08/09/2023 badri 1705006037WL027918 badri 00415 SBIN0030171 1105 1105 Processed 13/09/2023 179745895 badri FINO PAYMENTS BANK LTD(608001)
351 BADARWAS MP-05-006-037-001/53
(SHRIPURCHAK) 		1705006037NRG24080920230782997 08/09/2023 brijbhan 1705006037WL027918 brijbhan 00415 SBIN0030171 1105 1105 Processed 13/09/2023 179745895 brijbhan INDIA POST PAYMENTS BANK LIMITED(508528)
352 BADARWAS MP-05-006-037-001/54-D
(SHRIPURCHAK) 		1705006037NRG24080920230783001 08/09/2023 BIMLESH 1705006037WL027918 BIMLESH 00415 SBIN0030171 1105 1105 Processed 13/09/2023 179745895 BIMLESH FINO PAYMENTS BANK LTD(608001)
353 BADARWAS MP-05-006-037-001/58
(SHRIPURCHAK) 		1705006037NRG24080920230783002 08/09/2023 halke 1705006037WL027918 halke 00415 SBIN0030171 1105 1105 Processed 13/09/2023 179745895 halke FINO PAYMENTS BANK LTD(608001)
354 BADARWAS MP-05-006-037-001/60
(SHRIPURCHAK) 		1705006037NRG24080920230783004 08/09/2023 bhagchandra 1705006037WL027918 bhagchandra 00415 SBIN0030171 1105 1105 Processed 13/09/2023 179745895 bhagchandra PUNJAB NATIONAL BANK(508568)
355 BADARWAS MP-05-006-037-001/60
(SHRIPURCHAK) 		1705006037NRG24080920230783003 08/09/2023 bhagchandra 1705006037WL027918 bhagchandra 00415 SBIN0030171 1105 1105 Processed 13/09/2023 179745895 bhagchandra FINO PAYMENTS BANK LTD(608001)
356 BADARWAS MP-05-006-037-001/61
(SHRIPURCHAK) 		1705006037NRG24080920230783006 08/09/2023 suresh 1705006037WL027918 suresh 00415 SBIN0030171 1105 1105 Processed 13/09/2023 179745895 suresh FINO PAYMENTS BANK LTD(608001)
357 BADARWAS MP-05-006-037-001/61
(SHRIPURCHAK) 		1705006037NRG24080920230783005 08/09/2023 suresh 1705006037WL027918 suresh 00415 SBIN0030171 1105 1105 Processed 13/09/2023 179745895 suresh FINO PAYMENTS BANK LTD(608001)
358 BADARWAS MP-05-006-037-001/7
(SHRIPURCHAK) 		1705006037NRG24080920230783010 08/09/2023 jasbant 1705006037WL027918 jasbant 00415 SBIN0030171 1105 1105 Processed 13/09/2023 179745895 jasbant FINO PAYMENTS BANK LTD(608001)
359 BADARWAS MP-05-006-037-001/76
(SHRIPURCHAK) 		1705006037NRG24080920230783012 08/09/2023 samrat 1705006037WL027918 samrat 00415 SBIN0030171 1105 1105 Processed 13/09/2023 179745895 samrat FINO PAYMENTS BANK LTD(608001)
360 BADARWAS MP-05-006-037-001/77
(SHRIPURCHAK) 		1705006037NRG24080920230783013 08/09/2023 ghuman 1705006037WL027918 ghuman 00415 SBIN0030171 1105 1105 Processed 13/09/2023 179745895 ghuman FINO PAYMENTS BANK LTD(608001)
361 BADARWAS MP-05-006-037-001/87
(SHRIPURCHAK) 		1705006037NRG24080920230783019 08/09/2023 veerendra 1705006037WL027918 veerendra 00415 SBIN0030171 1105 1105 Processed 13/09/2023 179745895 veerendra FINO PAYMENTS BANK LTD(608001)
362 BADARWAS MP-05-006-037-001/91
(SHRIPURCHAK) 		1705006037NRG24080920230783022 08/09/2023 shakar 1705006037WL027918 shakar 00415 SBIN0030171 1105 1105 Processed 13/09/2023 179745895 shakar FINO PAYMENTS BANK LTD(608001)
363 BADARWAS MP-05-006-037-001/91
(SHRIPURCHAK) 		1705006037NRG24080920230783021 08/09/2023 shakar 1705006037WL027918 shakar 00415 SBIN0030171 1105 1105 Processed 13/09/2023 179745895 shakar FINO PAYMENTS BANK LTD(608001)
364 BADARWAS MP-05-006-037-001/95
(SHRIPURCHAK) 		1705006037NRG24080920230783025 08/09/2023 kumera 1705006037WL027918 kumera 00415 SBIN0030171 1105 1105 Processed 13/09/2023 179745895 kumera FINO PAYMENTS BANK LTD(608001)
365 BADARWAS MP-05-006-064-001/10-A
(LALPUR) 		1705006064NRG24080920230782874 08/09/2023 Bahadur Adiwasi 1705006064WL027917 Bahadur Adiwasi 00415 SBIN0030171 1326 1326 Processed 13/09/2023 179745895 BahadurAdiwasi STATE BANK OF INDIA(508548)
366 BADARWAS MP-05-006-064-001/102-A
(LALPUR) 		1705006064NRG24080920230782876 08/09/2023 jagbhan 1705006064WL027917 jagbhan 00415 SBIN0030171 1326 1326 Processed 13/09/2023 179745895 jagbhan STATE BANK OF INDIA(508548)
367 BADARWAS MP-05-006-064-001/102-B
(LALPUR) 		1705006064NRG24080920230782877 08/09/2023 dheerendr 1705006064WL027917 dheerendr 00415 SBIN0030171 1326 1326 Processed 13/09/2023 179745895 dheerendr PUNJAB NATIONAL BANK(508568)
368 BADARWAS MP-05-006-064-001/11
(LALPUR) 		1705006064NRG24080920230782879 08/09/2023 SARKOLA 1705006064WL027917 SARKOLA 00415 SBIN0030171 1326 1326 Processed 13/09/2023 179745895 SARKOLA STATE BANK OF INDIA(508548)
369 BADARWAS MP-05-006-064-001/115-B
(LALPUR) 		1705006064NRG24080920230782887 08/09/2023 DHARMBEER 1705006064WL027917 DHARMBEER 00415 SBIN0030171 1326 1326 Processed 13/09/2023 179745895 DHARMBEER STATE BANK OF INDIA(508548)
370 BADARWAS MP-05-006-064-001/124-A
(LALPUR) 		1705006064NRG24080920230782896 08/09/2023 Mastram 1705006064WL027917 Mastram 00415 SBIN0030171 1326 1326 Processed 13/09/2023 179745895 Mastram STATE BANK OF INDIA(508548)
371 BADARWAS MP-05-006-064-001/126-C
(LALPUR) 		1705006064NRG24080920230782900 08/09/2023 Brajkishori 1705006064WL027917 Brajkishori 00415 SBIN0030171 1326 1326 Processed 13/09/2023 179745895 Brajkishori STATE BANK OF INDIA(508548)
372 BADARWAS MP-05-006-064-001/132
(LALPUR) 		1705006064NRG24080920230782904 08/09/2023 toofan 1705006064WL027917 toofan 00415 SBIN0030171 1326 1326 Processed 13/09/2023 179745895 toofan STATE BANK OF INDIA(508548)
373 BADARWAS MP-05-006-064-001/153-A
(LALPUR) 		1705006064NRG24080920230782915 08/09/2023 lalaram 1705006064WL027917 lalaram 00415 SBIN0030171 1326 1326 Processed 13/09/2023 179745895 lalaram STATE BANK OF INDIA(508548)
374 BADARWAS MP-05-006-064-001/153-C
(LALPUR) 		1705006064NRG24080920230782917 08/09/2023 DURGESH 1705006064WL027917 DURGESH 00415 SBIN0030171 1326 1326 Processed 13/09/2023 179745895 DURGESH STATE BANK OF INDIA(508548)
375 BADARWAS MP-05-006-064-001/154-A
(LALPUR) 		1705006064NRG24080920230782919 08/09/2023 rebaram 1705006064WL027917 rebaram 00415 SBIN0030171 1326 1326 Processed 13/09/2023 179745895 rebaram STATE BANK OF INDIA(508548)
376 BADARWAS MP-05-006-064-001/33
(LALPUR) 		1705006064NRG24080920230782925 08/09/2023 Kalluram 1705006064WL027917 Kalluram 00415 SBIN0030171 1326 1326 Processed 13/09/2023 179745895 Kalluram STATE BANK OF INDIA(508548)
377 BADARWAS MP-05-006-064-001/44-B
(LALPUR) 		1705006064NRG24080920230782933 08/09/2023 SAVITA PARIHAR 1705006064WL027917 SAVITA PARIHAR 00415 SBIN0030171 1326 1326 Processed 13/09/2023 179745895 SAVITAPARIHAR STATE BANK OF INDIA(508548)
378 BADARWAS MP-05-006-064-001/443
(LALPUR) 		1705006064NRG24080920230782934 08/09/2023 lali parihar 1705006064WL027917 lali parihar 00415 SBIN0030171 1326 1326 Processed 13/09/2023 179745895 laliparihar STATE BANK OF INDIA(508548)
379 BADARWAS MP-05-006-064-001/47
(LALPUR) 		1705006064NRG24080920230782937 08/09/2023 navloo 1705006064WL027917 navloo 00415 SBIN0030171 1326 1326 Processed 13/09/2023 179745895 navloo STATE BANK OF INDIA(508548)
380 BADARWAS MP-05-006-064-001/48
(LALPUR) 		1705006064NRG24080920230782939 08/09/2023 SEEMA 1705006064WL027917 SEEMA 00415 SBIN0030171 1326 1326 Processed 13/09/2023 179745895 SEEMA STATE BANK OF INDIA(508548)
381 BADARWAS MP-05-006-064-001/601
(LALPUR) 		1705006064NRG24080920230782945 08/09/2023 SHISHUPAL 1705006064WL027917 SHISHUPAL 00415 SBIN0030171 1326 1326 Processed 13/09/2023 179745895 SHISHUPAL STATE BANK OF INDIA(508548)
382 BADARWAS MP-05-006-064-001/73
(LALPUR) 		1705006064NRG24080920230782949 08/09/2023 mathuralal 1705006064WL027917 mathuralal 00415 SBIN0030171 1326 1326 Processed 13/09/2023 179745895 mathuralal STATE BANK OF INDIA(508548)
383 BADARWAS MP-05-006-064-001/75-A
(LALPUR) 		1705006064NRG24080920230782953 08/09/2023 VARSHA JATAV 1705006064WL027917 VARSHA JATAV 00415 SBIN0030171 1326 1326 Processed 13/09/2023 179745895 VARSHAJATAV STATE BANK OF INDIA(508548)
384 BADARWAS MP-05-006-064-001/86-D
(LALPUR) 		1705006064NRG24080920230782959 08/09/2023 MULLO 1705006064WL027917 MULLO 00415 SBIN0030171 1326 1326 Processed 13/09/2023 179745895 MULLO STATE BANK OF INDIA(508548)
385 BADARWAS MP-05-006-064-001/88
(LALPUR) 		1705006064NRG24080920230782960 08/09/2023 bhagwat 1705006064WL027917 bhagwat 00415 SBIN0030171 1326 1326 Processed 13/09/2023 179745895 bhagwat STATE BANK OF INDIA(508548)
386 BADARWAS MP-05-006-064-001/92
(LALPUR) 		1705006064NRG24080920230782964 08/09/2023 ramesh 1705006064WL027917 ramesh 00415 SBIN0030171 1326 1326 Processed 13/09/2023 179745895 ramesh STATE BANK OF INDIA(508548)
387 BADARWAS MP-05-006-064-001/97
(LALPUR) 		1705006064NRG24080920230782966 08/09/2023 mintra bai 1705006064WL027917 mintra bai 00415 SBIN0030171 1326 1326 Processed 13/09/2023 179745895 mintrabai BANK OF INDIA(508505)
SubTotal 62543 62543
388 BADARWAS MP-05-006-002-001/16
(RAMPURI) 		1705006002NRG24080920230781933 08/09/2023 rupa bai 1705006002WL027891 rupa bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179745895 rupabai MADHYANCHAL GRAMIN BANK(607232)
389 BADARWAS MP-05-006-002-001/18
(RAMPURI) 		1705006002NRG24080920230781934 08/09/2023 CHANDRIKA 1705006002WL027891 CHANDRIKA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179745895 CHANDRIKA MADHYANCHAL GRAMIN BANK(607232)
390 BADARWAS MP-05-006-002-001/188-A
(RAMPURI) 		1705006002NRG24080920230781935 08/09/2023 sagan 1705006002WL027891 sagan 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179745895 sagan MADHYANCHAL GRAMIN BANK(607232)
391 BADARWAS MP-05-006-002-001/22
(RAMPURI) 		1705006002NRG24080920230781936 08/09/2023 gattu 1705006002WL027891 gattu 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179745895 gattu FINO PAYMENTS BANK LTD(608001)
392 BADARWAS MP-05-006-002-002/16
(RAMPURI) 		1705006002NRG24080920230781964 08/09/2023 Kuvarsingh 1705006002WL027891 Kuvarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179745895 Kuvarsingh MADHYANCHAL GRAMIN BANK(607232)
393 BADARWAS MP-05-006-002-002/32
(RAMPURI) 		1705006002NRG24080920230781969 08/09/2023 Gendi bai 1705006002WL027891 Gendi bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179745895 Gendibai PUNJAB NATIONAL BANK(508568)
394 BADARWAS MP-05-006-002-002/36
(RAMPURI) 		1705006002NRG24080920230781973 08/09/2023 Lalu 1705006002WL027891 Lalu 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179745895 Lalu MADHYANCHAL GRAMIN BANK(607232)
395 BADARWAS MP-05-006-002-002/53-A
(RAMPURI) 		1705006002NRG24080920230781981 08/09/2023 NANDU 1705006002WL027891 NANDU 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179745895 NANDU MADHYANCHAL GRAMIN BANK(607232)
396 BADARWAS MP-05-006-002-003/1
(RAMPURI) 		1705006002NRG24080920230781991 08/09/2023 tulsibai 1705006002WL027891 tulsibai 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179745895 tulsibai MADHYANCHAL GRAMIN BANK(607232)
397 BADARWAS MP-05-006-002-003/1
(RAMPURI) 		1705006002NRG24080920230781990 08/09/2023 veer singh 1705006002WL027891 veer singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179745895 veersingh MADHYANCHAL GRAMIN BANK(607232)
398 BADARWAS MP-05-006-002-003/14
(RAMPURI) 		1705006002NRG24080920230781992 08/09/2023 ram singh 1705006002WL027891 ram singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179745895 ramsingh MADHYANCHAL GRAMIN BANK(607232)
399 BADARWAS MP-05-006-002-003/20
(RAMPURI) 		1705006002NRG24080920230781994 08/09/2023 kashi bai 1705006002WL027891 kashi bai 00602 SBIN0RRMBGB 1326 1326 Rejected 16/09/2023 Aadhaar Number not Mapped to Account Number
400 BADARWAS MP-05-006-002-003/34
(RAMPURI) 		1705006002NRG24080920230782001 08/09/2023 Kanta bai 1705006002WL027891 Kanta bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179745895 Kantabai MADHYANCHAL GRAMIN BANK(607232)
401 BADARWAS MP-05-006-002-003/34
(RAMPURI) 		1705006002NRG24080920230782000 08/09/2023 NAVAL SINGH 1705006002WL027891 NAVAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179745895 NAVALSINGH STATE BANK OF INDIA(508548)
402 BADARWAS MP-05-006-002-004/42
(RAMPURI) 		1705006002NRG24080920230782005 08/09/2023 SANKAR 1705006002WL027891 SANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179745895 SANKAR MADHYANCHAL GRAMIN BANK(607232)
403 BADARWAS MP-05-006-002-004/44
(RAMPURI) 		1705006002NRG24080920230782007 08/09/2023 GAMAN 1705006002WL027891 GAMAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179745895 GAMAN MADHYANCHAL GRAMIN BANK(607232)
404 BADARWAS MP-05-006-002-004/79-A
(RAMPURI) 		1705006002NRG24080920230782010 08/09/2023 BHARTA 1705006002WL027891 BHARTA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179745895 BHARTA MADHYANCHAL GRAMIN BANK(607232)
405 BADARWAS MP-05-006-029-001/115
(EJWARA) 		1705006029NRG24080920230781687 08/09/2023 shivraj 1705006029WL027883 shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179745895 shivraj STATE BANK OF INDIA(508548)
406 BADARWAS MP-05-006-029-001/286-C
(EJWARA) 		1705006029NRG24080920230781734 08/09/2023 BALKISHAN 1705006029WL027883 BALKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179745895 BALKISHAN MADHYANCHAL GRAMIN BANK(607232)
407 BADARWAS MP-05-006-033-002/153-A
(TARAWALI) 		1705006033NRG24080920230780923 08/09/2023 sahab singh 1705006033WL027841 sahab singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179745895 sahabsingh MADHYANCHAL GRAMIN BANK(607232)
408 BADARWAS MP-05-006-033-002/166-A
(TARAWALI) 		1705006033NRG24070920230779510 08/09/2023 bhagban singh 1705006033WL027779 bhagban singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179745895 bhagbansingh INDIA POST PAYMENTS BANK LIMITED(508528)
409 BADARWAS MP-05-006-033-002/210-A
(TARAWALI) 		1705006033NRG24080920230780928 08/09/2023 poonam 1705006033WL027841 poonam 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179745895 poonam MADHYANCHAL GRAMIN BANK(607232)
410 BADARWAS MP-05-006-033-002/213-A
(TARAWALI) 		1705006033NRG24080920230780931 08/09/2023 shishupal 1705006033WL027841 shishupal 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179745895 shishupal STATE BANK OF INDIA(508548)
411 BADARWAS MP-05-006-033-002/83-A
(TARAWALI) 		1705006033NRG24080920230780966 08/09/2023 kalyan 1705006033WL027841 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179745895 kalyan MADHYANCHAL GRAMIN BANK(607232)
412 BADARWAS MP-05-006-037-001/78-C
(SHRIPURCHAK) 		1705006037NRG24080920230783015 08/09/2023 Devilal 1705006037WL027918 Devilal 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179745895 Devilal FINO PAYMENTS BANK LTD(608001)
413 BADARWAS MP-05-006-037-001/99-B
(SHRIPURCHAK) 		1705006037NRG24080920230783029 08/09/2023 Lachcha 1705006037WL027918 Lachcha 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179745895 Lachcha FINO PAYMENTS BANK LTD(608001)
SubTotal 34034 34034
414 BADARWAS MP-05-006-029-001/201-B
(EJWARA) 		1705006029NRG24080920230781718 08/09/2023 Narendra singh yadav 1705006029WL027883 Narendra singh yadav 00662 BDBL0001373 1326 1326 Processed 13/09/2023 179745895 Narendrasinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
415 BADARWAS MP-05-006-002-001/349
(RAMPURI) 		1705006002NRG24080920230781941 08/09/2023 kalu 1705006002WL027891 kalu 00688 FINO0001001 1326 1326 Processed 13/09/2023 179745895 kalu FINO PAYMENTS BANK LTD(608001)
416 BADARWAS MP-05-006-002-001/354
(RAMPURI) 		1705006002NRG24080920230781942 08/09/2023 RAMEELA 1705006002WL027891 RAMEELA 00688 FINO0001001 1326 1326 Processed 13/09/2023 179745895 RAMEELA FINO PAYMENTS BANK LTD(608001)
417 BADARWAS MP-05-006-002-001/357
(RAMPURI) 		1705006002NRG24080920230781943 08/09/2023 MAHENDAR 1705006002WL027891 MAHENDAR 00688 FINO0001001 1326 1326 Processed 13/09/2023 179745895 MAHENDAR FINO PAYMENTS BANK LTD(608001)
418 BADARWAS MP-05-006-002-001/361
(RAMPURI) 		1705006002NRG24080920230781945 08/09/2023 BRAJESH 1705006002WL027891 BRAJESH 00688 FINO0001001 1326 1326 Processed 13/09/2023 179745895 BRAJESH FINO PAYMENTS BANK LTD(608001)
419 BADARWAS MP-05-006-002-001/363
(RAMPURI) 		1705006002NRG24080920230781946 08/09/2023 DAVLA 1705006002WL027891 DAVLA 00688 FINO0001001 1326 1326 Processed 13/09/2023 179745895 DAVLA FINO PAYMENTS BANK LTD(608001)
420 BADARWAS MP-05-006-002-001/364
(RAMPURI) 		1705006002NRG24080920230781947 08/09/2023 SOMJI 1705006002WL027891 SOMJI 00688 FINO0001001 1326 1326 Processed 13/09/2023 179745895 SOMJI FINO PAYMENTS BANK LTD(608001)
421 BADARWAS MP-05-006-002-001/367
(RAMPURI) 		1705006002NRG24080920230781948 08/09/2023 mansu 1705006002WL027891 mansu 00688 FINO0001001 1326 1326 Processed 13/09/2023 179745895 mansu FINO PAYMENTS BANK LTD(608001)
422 BADARWAS MP-05-006-002-001/374
(RAMPURI) 		1705006002NRG24080920230781949 08/09/2023 DILIP 1705006002WL027891 DILIP 00688 FINO0001001 1326 1326 Processed 13/09/2023 179745895 DILIP FINO PAYMENTS BANK LTD(608001)
423 BADARWAS MP-05-006-002-001/383-A
(RAMPURI) 		1705006002NRG24080920230781951 08/09/2023 NARESH 1705006002WL027891 NARESH 00688 FINO0001001 1326 1326 Processed 13/09/2023 179745895 NARESH STATE BANK OF INDIA(508548)
424 BADARWAS MP-05-006-002-001/384
(RAMPURI) 		1705006002NRG24080920230781952 08/09/2023 DILIP 1705006002WL027891 DILIP 00688 FINO0001001 1326 1326 Processed 13/09/2023 179745895 DILIP FINO PAYMENTS BANK LTD(608001)
425 BADARWAS MP-05-006-002-001/388
(RAMPURI) 		1705006002NRG24080920230781953 08/09/2023 partu 1705006002WL027891 partu 00688 FINO0001001 1326 1326 Processed 13/09/2023 179745895 partu FINO PAYMENTS BANK LTD(608001)
426 BADARWAS MP-05-006-002-001/391
(RAMPURI) 		1705006002NRG24080920230781954 08/09/2023 nanuram 1705006002WL027891 nanuram 00688 FINO0001001 1326 1326 Processed 13/09/2023 179745895 nanuram FINO PAYMENTS BANK LTD(608001)
427 BADARWAS MP-05-006-002-001/395
(RAMPURI) 		1705006002NRG24080920230781955 08/09/2023 anand 1705006002WL027891 anand 00688 FINO0001001 1326 1326 Processed 13/09/2023 179745895 anand FINO PAYMENTS BANK LTD(608001)
428 BADARWAS MP-05-006-002-001/397
(RAMPURI) 		1705006002NRG24080920230781956 08/09/2023 SUBHASH 1705006002WL027891 SUBHASH 00688 FINO0001001 1326 1326 Processed 13/09/2023 179745895 SUBHASH FINO PAYMENTS BANK LTD(608001)
429 BADARWAS MP-05-006-002-001/419
(RAMPURI) 		1705006002NRG24080920230781957 08/09/2023 Gattu 1705006002WL027891 Gattu 00688 FINO0001001 1326 1326 Processed 13/09/2023 179745895 Gattu FINO PAYMENTS BANK LTD(608001)
430 BADARWAS MP-05-006-002-001/421
(RAMPURI) 		1705006002NRG24080920230781958 08/09/2023 vinod 1705006002WL027891 vinod 00688 FINO0001001 1326 1326 Processed 13/09/2023 179745895 vinod FINO PAYMENTS BANK LTD(608001)
431 BADARWAS MP-05-006-002-001/423
(RAMPURI) 		1705006002NRG24080920230781959 08/09/2023 Ganesh 1705006002WL027891 Ganesh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179745895 Ganesh FINO PAYMENTS BANK LTD(608001)
432 BADARWAS MP-05-006-032-001/565
(MADWASA) 		1705006032NRG24070920230779576 08/09/2023 rajgir gosowami 1705006032WL027791 rajgir gosowami 00688 FINO0001001 1326 1326 Processed 13/09/2023 179745895 rajgirgosowami FINO PAYMENTS BANK LTD(608001)
433 BADARWAS MP-05-006-033-002/61-B
(TARAWALI) 		1705006033NRG24080920230780957 08/09/2023 kairsingh 1705006033WL027841 kairsingh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179745895 kairsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
434 BADARWAS MP-05-006-020-002/3-A
(ALAWADI) 		1705006020NRG24070920230780034 08/09/2023 rajendra 1705006020WL027810 rajendra 00688 FINO0001446 1326 1326 Processed 13/09/2023 179745895 rajendra FINO PAYMENTS BANK LTD(608001)
435 BADARWAS MP-05-006-032-001/409-B
(MADWASA) 		1705006032NRG24070920230779570 08/09/2023 Rohit Ojha 1705006032WL027791 Rohit Ojha 00688 FINO0001446 1326 1326 Processed 13/09/2023 179745895 RohitOjha FINO PAYMENTS BANK LTD(608001)
436 BADARWAS MP-05-006-032-001/60-D
(MADWASA) 		1705006032NRG24070920230779578 08/09/2023 Ashok Kumar Ojha 1705006032WL027791 Ashok Kumar Ojha 00688 FINO0001446 1326 1326 Processed 13/09/2023 179745895 AshokKumarOjha FINO PAYMENTS BANK LTD(608001)
437 BADARWAS MP-05-006-037-001/14
(SHRIPURCHAK) 		1705006037NRG24080920230782972 08/09/2023 dauja 1705006037WL027918 dauja 00688 FINO0001446 1105 1105 Processed 13/09/2023 179745895 dauja FINO PAYMENTS BANK LTD(608001)
438 BADARWAS MP-05-006-037-001/33-A
(SHRIPURCHAK) 		1705006037NRG24080920230782979 08/09/2023 chintu 1705006037WL027918 chintu 00688 FINO0001446 1105 1105 Processed 13/09/2023 179745895 chintu FINO PAYMENTS BANK LTD(608001)
439 BADARWAS MP-05-006-037-001/35
(SHRIPURCHAK) 		1705006037NRG24080920230782981 08/09/2023 SUMAN BAI PAL 1705006037WL027918 SUMAN BAI PAL 00688 FINO0001446 1105 1105 Processed 13/09/2023 179745895 SUMANBAIPAL FINO PAYMENTS BANK LTD(608001)
440 BADARWAS MP-05-006-037-001/41-B
(SHRIPURCHAK) 		1705006037NRG24080920230782984 08/09/2023 SUKHVEER LODHI 1705006037WL027918 SUKHVEER LODHI 00688 FINO0001446 1105 1105 Processed 13/09/2023 179745895 SUKHVEERLODHI FINO PAYMENTS BANK LTD(608001)
441 BADARWAS MP-05-006-037-001/47-C
(SHRIPURCHAK) 		1705006037NRG24080920230782988 08/09/2023 VEERBAL LODHI 1705006037WL027918 VEERBAL LODHI 00688 FINO0001446 1105 1105 Processed 13/09/2023 179745895 VEERBALLODHI FINO PAYMENTS BANK LTD(608001)
442 BADARWAS MP-05-006-037-001/49-A
(SHRIPURCHAK) 		1705006037NRG24080920230782991 08/09/2023 HARGOVIND PAL 1705006037WL027918 HARGOVIND PAL 00688 FINO0001446 1105 1105 Processed 13/09/2023 179745895 HARGOVINDPAL FINO PAYMENTS BANK LTD(608001)
443 BADARWAS MP-05-006-037-001/51
(SHRIPURCHAK) 		1705006037NRG24080920230782993 08/09/2023 KUSUM BAI 1705006037WL027918 KUSUM BAI 00688 FINO0001446 1105 1105 Processed 13/09/2023 179745895 KUSUMBAI FINO PAYMENTS BANK LTD(608001)
444 BADARWAS MP-05-006-037-001/51-A
(SHRIPURCHAK) 		1705006037NRG24080920230782994 08/09/2023 HEVENDRA RAJAK 1705006037WL027918 HEVENDRA RAJAK 00688 FINO0001446 1105 1105 Processed 13/09/2023 179745895 HEVENDRARAJAK FINO PAYMENTS BANK LTD(608001)
445 BADARWAS MP-05-006-037-001/68-A
(SHRIPURCHAK) 		1705006037NRG24080920230783009 08/09/2023 HARVEER LODHI 1705006037WL027918 HARVEER LODHI 00688 FINO0001446 1105 1105 Processed 13/09/2023 179745895 HARVEERLODHI FINO PAYMENTS BANK LTD(608001)
446 BADARWAS MP-05-006-037-001/7-A
(SHRIPURCHAK) 		1705006037NRG24080920230783011 08/09/2023 ANIL Lodhi 1705006037WL027918 ANIL Lodhi 00688 FINO0001446 1105 1105 Processed 13/09/2023 179745895 ANILLodhi FINO PAYMENTS BANK LTD(608001)
447 BADARWAS MP-05-006-037-001/81
(SHRIPURCHAK) 		1705006037NRG24080920230783017 08/09/2023 ramkishan 1705006037WL027918 ramkishan 00688 FINO0001446 1105 1105 Processed 13/09/2023 179745895 ramkishan FINO PAYMENTS BANK LTD(608001)
448 BADARWAS MP-05-006-037-001/81
(SHRIPURCHAK) 		1705006037NRG24080920230783016 08/09/2023 ramkishan 1705006037WL027918 ramkishan 00688 FINO0001446 1105 1105 Processed 13/09/2023 179745895 ramkishan FINO PAYMENTS BANK LTD(608001)
449 BADARWAS MP-05-006-037-001/81
(SHRIPURCHAK) 		1705006037NRG24080920230783018 08/09/2023 RUVATI 1705006037WL027918 RUVATI 00688 FINO0001446 1105 1105 Processed 13/09/2023 179745895 RUVATI PUNJAB NATIONAL BANK(508568)
450 BADARWAS MP-05-006-037-001/96
(SHRIPURCHAK) 		1705006037NRG24080920230783026 08/09/2023 SANGRAM LODHI 1705006037WL027918 SANGRAM LODHI 00688 FINO0001446 1105 1105 Processed 13/09/2023 179745895 SANGRAMLODHI FINO PAYMENTS BANK LTD(608001)
451 BADARWAS MP-05-006-037-001/98
(SHRIPURCHAK) 		1705006037NRG24080920230783028 08/09/2023 NARVIR 1705006037WL027918 NARVIR 00688 FINO0001446 1105 1105 Processed 13/09/2023 179745895 NARVIR FINO PAYMENTS BANK LTD(608001)
452 BADARWAS MP-05-006-037-001/98
(SHRIPURCHAK) 		1705006037NRG24080920230783027 08/09/2023 seetaram 1705006037WL027918 seetaram 00688 FINO0001446 1105 1105 Processed 13/09/2023 179745895 seetaram FINO PAYMENTS BANK LTD(608001)
453 BADARWAS MP-05-006-040-003/1011-C
(RINHAYA) 		1705006040NRG24080920230780477 08/09/2023 Sirnam 1705006040WL027829 Sirnam 00688 FINO0001446 1326 1326 Processed 13/09/2023 179745895 Sirnam PUNJAB NATIONAL BANK(508568)
454 BADARWAS MP-05-006-040-003/1011-C
(RINHAYA) 		1705006040NRG24080920230780476 08/09/2023 Sirnam 1705006040WL027829 Sirnam 00688 FINO0001446 1326 1326 Processed 13/09/2023 179745895 Sirnam FINO PAYMENTS BANK LTD(608001)
455 BADARWAS MP-05-006-040-003/105-C
(RINHAYA) 		1705006040NRG24080920230780483 08/09/2023 Sukhaveer 1705006040WL027829 Sukhaveer 00688 FINO0001446 1326 1326 Processed 13/09/2023 179745895 Sukhaveer FINO PAYMENTS BANK LTD(608001)
456 BADARWAS MP-05-006-040-003/112-A
(RINHAYA) 		1705006040NRG24080920230780485 08/09/2023 prakash 1705006040WL027829 prakash 00688 FINO0001446 1326 1326 Processed 13/09/2023 179745895 prakash FINO PAYMENTS BANK LTD(608001)
457 BADARWAS MP-05-006-040-003/81-C
(RINHAYA) 		1705006040NRG24080920230780496 08/09/2023 Kallu 1705006040WL027829 Kallu 00688 FINO0001446 1326 1326 Processed 13/09/2023 179745895 Kallu PUNJAB NATIONAL BANK(508568)
458 BADARWAS MP-05-006-040-003/86-D
(RINHAYA) 		1705006040NRG24080920230780498 08/09/2023 Hari singh 1705006040WL027829 Hari singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179745895 Harisingh FINO PAYMENTS BANK LTD(608001)
459 BADARWAS MP-05-006-040-003/88-C
(RINHAYA) 		1705006040NRG24080920230780499 08/09/2023 Nirpat 1705006040WL027829 Nirpat 00688 FINO0001446 1326 1326 Processed 13/09/2023 179745895 Nirpat FINO PAYMENTS BANK LTD(608001)
460 BADARWAS MP-05-006-040-003/901-A
(RINHAYA) 		1705006040NRG24080920230780502 08/09/2023 Chhotu 1705006040WL027829 Chhotu 00688 FINO0001446 1326 1326 Processed 13/09/2023 179745895 Chhotu FINO PAYMENTS BANK LTD(608001)
461 BADARWAS MP-05-006-040-003/901-D
(RINHAYA) 		1705006040NRG24080920230780504 08/09/2023 Kalla 1705006040WL027829 Kalla 00688 FINO0001446 1326 1326 Processed 13/09/2023 179745895 Kalla FINO PAYMENTS BANK LTD(608001)
462 BADARWAS MP-05-006-040-003/902-A
(RINHAYA) 		1705006040NRG24080920230780505 08/09/2023 Pappu 1705006040WL027829 Pappu 00688 FINO0001446 1326 1326 Processed 13/09/2023 179745895 Pappu FINO PAYMENTS BANK LTD(608001)
463 BADARWAS MP-05-006-040-003/902-C
(RINHAYA) 		1705006040NRG24080920230780507 08/09/2023 Visveer 1705006040WL027829 Visveer 00688 FINO0001446 1326 1326 Processed 13/09/2023 179745895 Visveer FINO PAYMENTS BANK LTD(608001)
464 BADARWAS MP-05-006-040-003/902-C
(RINHAYA) 		1705006040NRG24080920230780506 08/09/2023 Visveer 1705006040WL027829 Visveer 00688 FINO0001446 1326 1326 Processed 13/09/2023 179745895 Visveer FINO PAYMENTS BANK LTD(608001)
465 BADARWAS MP-05-006-040-003/903-B
(RINHAYA) 		1705006040NRG24080920230780509 08/09/2023 Deepak 1705006040WL027829 Deepak 00688 FINO0001446 1326 1326 Processed 13/09/2023 179745895 Deepak FINO PAYMENTS BANK LTD(608001)
466 BADARWAS MP-05-006-040-003/903-B
(RINHAYA) 		1705006040NRG24080920230780510 08/09/2023 Poonam 1705006040WL027829 Poonam 00688 FINO0001446 1326 1326 Processed 13/09/2023 179745895 Poonam FINO PAYMENTS BANK LTD(608001)
467 BADARWAS MP-05-006-040-003/903-C
(RINHAYA) 		1705006040NRG24080920230780512 08/09/2023 Suratsingh 1705006040WL027829 Suratsingh 00688 FINO0001446 1105 1105 Processed 13/09/2023 179745895 Suratsingh PUNJAB NATIONAL BANK(508568)
468 BADARWAS MP-05-006-040-003/903-C
(RINHAYA) 		1705006040NRG24080920230780511 08/09/2023 Suratsingh 1705006040WL027829 Suratsingh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179745895 Suratsingh FINO PAYMENTS BANK LTD(608001)
469 BADARWAS MP-05-006-040-003/909-C
(RINHAYA) 		1705006040NRG24080920230780515 08/09/2023 Santosh 1705006040WL027829 Santosh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179745895 Santosh PUNJAB NATIONAL BANK(508568)
470 BADARWAS MP-05-006-040-003/909-C
(RINHAYA) 		1705006040NRG24080920230780514 08/09/2023 Santosh 1705006040WL027829 Santosh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179745895 Santosh FINO PAYMENTS BANK LTD(608001)
471 BADARWAS MP-05-006-040-003/98-A
(RINHAYA) 		1705006040NRG24080920230780522 08/09/2023 makhan 1705006040WL027829 makhan 00688 FINO0001446 1326 1326 Processed 13/09/2023 179745895 makhan FINO PAYMENTS BANK LTD(608001)
SubTotal 46631 46631
472 BADARWAS MP-05-006-002-002/15-A
(RAMPURI) 		1705006002NRG24080920230781963 08/09/2023 Mangilal 1705006002WL027891 Mangilal 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179745895 Mangilal STATE BANK OF INDIA(508548)
473 BADARWAS MP-05-006-002-002/48-B
(RAMPURI) 		1705006002NRG24080920230781977 08/09/2023 Dule singh 1705006002WL027891 Dule singh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179745895 Dulesingh STATE BANK OF INDIA(508548)
474 BADARWAS MP-05-006-002-002/60-B
(RAMPURI) 		1705006002NRG24080920230781985 08/09/2023 Khem chand 1705006002WL027891 Khem chand 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179745895 Khemchand STATE BANK OF INDIA(508548)
475 BADARWAS MP-05-006-002-002/8-A
(RAMPURI) 		1705006002NRG24080920230781989 08/09/2023 kamli bai 1705006002WL027891 kamli bai 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179745895 kamlibai STATE BANK OF INDIA(508548)
476 BADARWAS MP-05-006-002-002/8-A
(RAMPURI) 		1705006002NRG24080920230781988 08/09/2023 kamli bai 1705006002WL027891 kamli bai 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179745895 kamlibai STATE BANK OF INDIA(508548)
477 BADARWAS MP-05-006-029-001/128-B
(EJWARA) 		1705006029NRG24080920230781691 08/09/2023 champi bai kori 1705006029WL027883 champi bai kori 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179745895 champibaikori INDIA POST PAYMENTS BANK LIMITED(508528)
478 BADARWAS MP-05-006-029-001/204-C
(EJWARA) 		1705006029NRG24080920230781725 08/09/2023 Vinod jatav 1705006029WL027883 Vinod jatav 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179745895 Vinodjatav INDIA POST PAYMENTS BANK LIMITED(508528)
479 BADARWAS MP-05-006-033-002/199-B
(TARAWALI) 		1705006033NRG24080920230780926 08/09/2023 nathan singh 1705006033WL027841 nathan singh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179745895 nathansingh INDIA POST PAYMENTS BANK LIMITED(508528)
480 BADARWAS MP-05-006-033-002/61-B
(TARAWALI) 		1705006033NRG24080920230780958 08/09/2023 sandhya 1705006033WL027841 sandhya 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179745895 sandhya PUNJAB NATIONAL BANK(508568)
481 BADARWAS MP-05-006-037-001/41-A
(SHRIPURCHAK) 		1705006037NRG24080920230782983 08/09/2023 GUDDI BAI 1705006037WL027918 GUDDI BAI 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179745895 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
482 BADARWAS MP-05-006-040-003/97-A
(RINHAYA) 		1705006040NRG24080920230780521 08/09/2023 Mansingh 1705006040WL027829 Mansingh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179745895 Mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
Total 622999 622999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_080923APB_FTO_257256 AXIS BANK UTIB0002821 KOLARAS 1326
2 BADARWAS MP1705006_080923APB_FTO_257256 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
3 BADARWAS MP1705006_080923APB_FTO_257256 Bank of India BKID0008881 KOLARAS 6630
4 BADARWAS MP1705006_080923APB_FTO_257256 Central Bank Of India CBIN0280780 SHIVPURI 1326
5 BADARWAS MP1705006_080923APB_FTO_257256 Central Bank Of India CBIN0284686 Kolaras 1326
6 BADARWAS MP1705006_080923APB_FTO_257256 Punjab National Bank PUNB0206900 KHAREH 27625
7 BADARWAS MP1705006_080923APB_FTO_257256 Punjab National Bank PUNB0210400 Indar 99008
8 BADARWAS MP1705006_080923APB_FTO_257256 Punjab National Bank PUNB0313900 SUKHPUR 3978
9 BADARWAS MP1705006_080923APB_FTO_257256 State Bank of India SBIN0003216 KOLARAS 3978
10 BADARWAS MP1705006_080923APB_FTO_257256 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
11 BADARWAS MP1705006_080923APB_FTO_257256 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2652
12 BADARWAS MP1705006_080923APB_FTO_257256 State Bank of India SBIN0030111 MAKSUDANGARH 1326
13 BADARWAS MP1705006_080923APB_FTO_257256 State Bank of India SBIN0030120 BADARWAS 240669
14 BADARWAS MP1705006_080923APB_FTO_257256 State Bank of India SBIN0030167 LUKWASA 45084
15 BADARWAS MP1705006_080923APB_FTO_257256 State Bank of India SBIN0030171 RANNOD 62543
16 BADARWAS MP1705006_080923APB_FTO_257256 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 24752
17 BADARWAS MP1705006_080923APB_FTO_257256 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 9282
18 BADARWAS MP1705006_080923APB_FTO_257256 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
19 BADARWAS MP1705006_080923APB_FTO_257256 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25194
20 BADARWAS MP1705006_080923APB_FTO_257256 Fino Payments Bank Ltd FINO0001446 MP RO 46631
21 BADARWAS MP1705006_080923APB_FTO_257256 India Post Payments Bank IPOS0000001 Shivpuri 14365

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