Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:38:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_261023APB_FTO_333382
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BADARWAS MP-05-006-010-001/279
(KHAJURI) 		1705006010NRG24261020230979431 26/10/2023 saroj bai 1705006010WL034753 saroj bai 00032 UTIB0002821 1326 1326 Processed 10/11/2023 289960769 sarojbai STATE BANK OF INDIA(508548)
2 BADARWAS MP-05-006-010-001/294
(KHAJURI) 		1705006010NRG24261020230979436 26/10/2023 ravina 1705006010WL034753 ravina 00032 UTIB0002821 1326 1326 Processed 10/11/2023 289960769 ravina STATE BANK OF INDIA(508548)
3 BADARWAS MP-05-006-010-001/294
(KHAJURI) 		1705006010NRG24261020230979437 26/10/2023 ravina 1705006010WL034753 ravina 00032 UTIB0002821 1326 1326 Processed 10/11/2023 289960769 ravina STATE BANK OF INDIA(508548)
4 BADARWAS MP-05-006-010-001/296
(KHAJURI) 		1705006010NRG24261020230979438 26/10/2023 vinod 1705006010WL034753 vinod 00032 UTIB0002821 1326 1326 Processed 10/11/2023 289960769 vinod STATE BANK OF INDIA(508548)
5 BADARWAS MP-05-006-010-001/296
(KHAJURI) 		1705006010NRG24261020230979439 26/10/2023 vinod 1705006010WL034753 vinod 00032 UTIB0002821 1326 1326 Processed 10/11/2023 289960769 vinod STATE BANK OF INDIA(508548)
6 BADARWAS MP-05-006-010-002/106-A
(KHAJURI) 		1705006010NRG24261020230979476 26/10/2023 BHUL BAI 1705006010WL034753 BHUL BAI 00032 UTIB0002821 1326 1326 Processed 10/11/2023 289960769 BHULBAI STATE BANK OF INDIA(508548)
7 BADARWAS MP-05-006-010-002/107-A
(KHAJURI) 		1705006010NRG24261020230979483 26/10/2023 BHARAT 1705006010WL034753 BHARAT 00032 UTIB0002821 1326 1326 Processed 10/11/2023 289960769 BHARAT STATE BANK OF INDIA(508548)
8 BADARWAS MP-05-006-010-002/107-B
(KHAJURI) 		1705006010NRG24261020230979484 26/10/2023 ARVIND 1705006010WL034753 ARVIND 00032 UTIB0002821 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BADARWAS MP-05-006-010-002/107-B
(KHAJURI) 		1705006010NRG24261020230979485 26/10/2023 ARVIND 1705006010WL034753 ARVIND 00032 UTIB0002821 1326 1326 Processed 09/11/2023 289960769 ARVIND BANK OF BARODA(606985)
10 BADARWAS MP-05-006-010-003/102-B
(KHAJURI) 		1705006010NRG24261020230978705 26/10/2023 SHIVJEET 1705006010WL034739 SHIVJEET 00032 UTIB0002821 1326 1326 Processed 10/11/2023 289960769 SHIVJEET STATE BANK OF INDIA(508548)
11 BADARWAS MP-05-006-010-003/125-C
(KHAJURI) 		1705006010NRG24261020230978723 26/10/2023 ABHISEK 1705006010WL034739 ABHISEK 00032 UTIB0002821 1326 1326 Processed 10/11/2023 289960769 ABHISEK STATE BANK OF INDIA(508548)
12 BADARWAS MP-05-006-010-003/168-C
(KHAJURI) 		1705006010NRG24261020230978735 26/10/2023 VIKASH 1705006010WL034739 VIKASH 00032 UTIB0002821 1326 1326 Processed 09/11/2023 289960769 VIKASH INDIA POST PAYMENTS BANK LIMITED(508528)
13 BADARWAS MP-05-006-010-003/169
(KHAJURI) 		1705006010NRG24261020230978736 26/10/2023 DURGESH 1705006010WL034739 DURGESH 00032 UTIB0002821 1326 1326 Processed 10/11/2023 289960769 DURGESH STATE BANK OF INDIA(508548)
14 BADARWAS MP-05-006-010-003/181
(KHAJURI) 		1705006010NRG24261020230978742 26/10/2023 LALLIRAM 1705006010WL034739 LALLIRAM 00032 UTIB0002821 1326 1326 Processed 10/11/2023 289960769 LALLIRAM STATE BANK OF INDIA(508548)
15 BADARWAS MP-05-006-010-003/221
(KHAJURI) 		1705006010NRG24261020230978750 26/10/2023 INDRABHAN 1705006010WL034739 INDRABHAN 00032 UTIB0002821 1326 1326 Processed 10/11/2023 289960769 INDRABHAN STATE BANK OF INDIA(508548)
16 BADARWAS MP-05-006-010-003/226
(KHAJURI) 		1705006010NRG24261020230978753 26/10/2023 SUNITA 1705006010WL034739 SUNITA 00032 UTIB0002821 1326 1326 Processed 10/11/2023 289960769 SUNITA STATE BANK OF INDIA(508548)
17 BADARWAS MP-05-006-010-003/231-A
(KHAJURI) 		1705006010NRG24261020230978756 26/10/2023 SAVITRI BAI 1705006010WL034739 SAVITRI BAI 00032 UTIB0002821 1326 1326 Processed 10/11/2023 289960769 SAVITRIBAI STATE BANK OF INDIA(508548)
18 BADARWAS MP-05-006-010-003/244-A
(KHAJURI) 		1705006010NRG24261020230978765 26/10/2023 BALRAM 1705006010WL034739 BALRAM 00032 UTIB0002821 1326 1326 Processed 09/11/2023 289960769 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 BADARWAS MP-05-006-010-003/248
(KHAJURI) 		1705006010NRG24261020230978768 26/10/2023 RINA 1705006010WL034739 RINA 00032 UTIB0002821 1326 1326 Processed 10/11/2023 289960769 RINA STATE BANK OF INDIA(508548)
20 BADARWAS MP-05-006-010-003/249
(KHAJURI) 		1705006010NRG24261020230978769 26/10/2023 PREMLAL 1705006010WL034739 PREMLAL 00032 UTIB0002821 1326 1326 Processed 10/11/2023 289960769 PREMLAL STATE BANK OF INDIA(508548)
21 BADARWAS MP-05-006-032-001/574
(MADWASA) 		1705006032NRG24251020230974415 26/10/2023 rajaram sharma 1705006032WL034644 rajaram sharma 00032 UTIB0002821 1326 1326 Processed 09/11/2023 289960769 rajaramsharma PUNJAB NATIONAL BANK(508568)
22 BADARWAS MP-05-006-032-001/577
(MADWASA) 		1705006032NRG24251020230974416 26/10/2023 santosh singh yadav 1705006032WL034644 santosh singh yadav 00032 UTIB0002821 1326 1326 Processed 09/11/2023 289960769 santoshsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
23 BADARWAS MP-05-006-032-001/578
(MADWASA) 		1705006032NRG24251020230974417 26/10/2023 kamal singh kuswah 1705006032WL034644 kamal singh kuswah 00032 UTIB0002821 1326 1326 Processed 09/11/2023 289960769 kamalsinghkuswah INDIA POST PAYMENTS BANK LIMITED(508528)
24 BADARWAS MP-05-006-032-001/581
(MADWASA) 		1705006032NRG24251020230974418 26/10/2023 babulal kuswah 1705006032WL034644 babulal kuswah 00032 UTIB0002821 1326 1326 Processed 09/11/2023 289960769 babulalkuswah MADHYANCHAL GRAMIN BANK(607232)
25 BADARWAS MP-05-006-032-001/582
(MADWASA) 		1705006032NRG24251020230974419 26/10/2023 lakhan kuswah 1705006032WL034644 lakhan kuswah 00032 UTIB0002821 1326 1326 Processed 09/11/2023 289960769 lakhankuswah INDIA POST PAYMENTS BANK LIMITED(508528)
26 BADARWAS MP-05-006-032-001/595
(MADWASA) 		1705006032NRG24251020230974420 26/10/2023 Ajay Yadav 1705006032WL034644 Ajay Yadav 00032 UTIB0002821 1326 1326 Processed 09/11/2023 289960769 AjayYadav PUNJAB NATIONAL BANK(508568)
27 BADARWAS MP-05-006-032-001/597
(MADWASA) 		1705006032NRG24251020230974421 26/10/2023 natuni bai 1705006032WL034644 natuni bai 00032 UTIB0002821 1326 1326 Processed 09/11/2023 289960769 natunibai PUNJAB NATIONAL BANK(508568)
28 BADARWAS MP-05-006-032-001/599
(MADWASA) 		1705006032NRG24251020230974422 26/10/2023 Laxmi Bai Yadav 1705006032WL034644 Laxmi Bai Yadav 00032 UTIB0002821 1326 1326 Processed 09/11/2023 289960769 LaxmiBaiYadav PUNJAB NATIONAL BANK(508568)
29 BADARWAS MP-05-006-032-001/600
(MADWASA) 		1705006032NRG24251020230974424 26/10/2023 Gayatri bai 1705006032WL034644 Gayatri bai 00032 UTIB0002821 1326 1326 Processed 09/11/2023 289960769 Gayatribai PUNJAB NATIONAL BANK(508568)
30 BADARWAS MP-05-006-032-001/601
(MADWASA) 		1705006032NRG24251020230974425 26/10/2023 Kamlesh yadav 1705006032WL034644 Kamlesh yadav 00032 UTIB0002821 1326 1326 Processed 09/11/2023 289960769 Kamleshyadav PUNJAB NATIONAL BANK(508568)
31 BADARWAS MP-05-006-032-001/602
(MADWASA) 		1705006032NRG24251020230974426 26/10/2023 Varsha yadav 1705006032WL034644 Varsha yadav 00032 UTIB0002821 1326 1326 Processed 10/11/2023 289960769 Varshayadav STATE BANK OF INDIA(508548)
32 BADARWAS MP-05-006-032-001/603
(MADWASA) 		1705006032NRG24251020230974427 26/10/2023 krishnabhan pal 1705006032WL034644 krishnabhan pal 00032 UTIB0002821 1326 1326 Processed 09/11/2023 289960769 krishnabhanpal PUNJAB NATIONAL BANK(508568)
33 BADARWAS MP-05-006-032-001/605
(MADWASA) 		1705006032NRG24251020230974428 26/10/2023 rajpal singh 1705006032WL034644 rajpal singh 00032 UTIB0002821 1326 1326 Processed 09/11/2023 289960769 rajpalsingh PUNJAB NATIONAL BANK(508568)
34 BADARWAS MP-05-006-032-001/606
(MADWASA) 		1705006032NRG24251020230974429 26/10/2023 Predeep pal 1705006032WL034644 Predeep pal 00032 UTIB0002821 1326 1326 Processed 10/11/2023 289960769 Predeeppal STATE BANK OF INDIA(508548)
35 BADARWAS MP-05-006-032-001/615-A
(MADWASA) 		1705006032NRG24251020230974431 26/10/2023 Golu Rajak 1705006032WL034644 Golu Rajak 00032 UTIB0002821 1326 1326 Processed 09/11/2023 289960769 GoluRajak PUNJAB NATIONAL BANK(508568)
36 BADARWAS MP-05-006-032-001/617
(MADWASA) 		1705006032NRG24251020230974432 26/10/2023 Dharamveer Sharma 1705006032WL034644 Dharamveer Sharma 00032 UTIB0002821 1326 1326 Processed 10/11/2023 289960769 DharamveerSharma STATE BANK OF INDIA(508548)
37 BADARWAS MP-05-006-032-001/624
(MADWASA) 		1705006032NRG24251020230974433 26/10/2023 Indrabhan Singh Yadav 1705006032WL034644 Indrabhan Singh Yadav 00032 UTIB0002821 1326 1326 Processed 09/11/2023 289960769 IndrabhanSinghYadav UNION BANK OF INDIA(508500)
38 BADARWAS MP-05-006-062-001/369-A
(DEHARDAGANESH) 		1705006062NRG24251020230974142 26/10/2023 RAMVEER DANGI 1705006062WL034639 RAMVEER DANGI 00032 UTIB0002821 1326 1326 Processed 09/11/2023 289960769 RAMVEERDANGI BANK OF INDIA(508505)
SubTotal 50388 50388
39 BADARWAS MP-05-006-010-002/52-A
(KHAJURI) 		1705006010NRG24261020230978698 26/10/2023 PAPPU 1705006010WL034739 PAPPU 00045 BARB0PITHAM 1326 1326 Processed 10/11/2023 289960769 PAPPU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 BADARWAS MP-05-006-010-001/313-D
(KHAJURI) 		1705006010NRG24261020230979455 26/10/2023 SUKIRTI 1705006010WL034753 SUKIRTI 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 289960769 SUKIRTI BANK OF BARODA(606985)
41 BADARWAS MP-05-006-010-003/221-A
(KHAJURI) 		1705006010NRG24261020230978751 26/10/2023 ABHISEK 1705006010WL034739 ABHISEK 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 289960769 ABHISEK BANK OF BARODA(606985)
42 BADARWAS MP-05-006-010-003/221-A
(KHAJURI) 		1705006010NRG24261020230978752 26/10/2023 REKHA 1705006010WL034739 REKHA 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 289960769 REKHA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
43 BADARWAS MP-05-006-013-001/108-B
(SUMELA) 		1705006000NRG24261020230978829 26/10/2023 Neha 1705006WL034741 Neha 00048 BKID0008881 1326 1326 Processed 09/11/2023 289960769 Neha BANK OF BARODA(606985)
44 BADARWAS MP-05-006-058-002/90-A
(DHAKRORA) 		1705006058NRG24261020230979191 26/10/2023 halki lodhi 1705006058WL034745 halki lodhi 00048 BKID0008881 1326 1326 Processed 09/11/2023 289960769 halkilodhi BANK OF INDIA(508505)
45 BADARWAS MP-05-006-062-001/11362
(DEHARDAGANESH) 		1705006062NRG24251020230974154 26/10/2023 ramshree 1705006062WL034640 ramshree 00048 BKID0008881 1547 1547 Processed 09/11/2023 289960769 ramshree BANK OF INDIA(508505)
46 BADARWAS MP-05-006-062-001/11365
(DEHARDAGANESH) 		1705006062NRG24251020230974156 26/10/2023 dhanpal pal 1705006062WL034640 dhanpal pal 00048 BKID0008881 1547 1547 Processed 10/11/2023 289960769 dhanpalpal STATE BANK OF INDIA(508548)
47 BADARWAS MP-05-006-062-001/11466
(DEHARDAGANESH) 		1705006062NRG24221020230958952 26/10/2023 sayaravano 1705006062WL034218 sayaravano 00048 BKID0008881 1547 1547 Processed 09/11/2023 289960769 sayaravano BANK OF INDIA(508505)
48 BADARWAS MP-05-006-062-001/11515
(DEHARDAGANESH) 		1705006062NRG24221020230958956 26/10/2023 Pooja Shivhare 1705006062WL034218 Pooja Shivhare 00048 BKID0008881 1547 1547 Processed 09/11/2023 289960769 PoojaShivhare BANK OF INDIA(508505)
49 BADARWAS MP-05-006-062-001/11524
(DEHARDAGANESH) 		1705006062NRG24251020230974120 26/10/2023 ARVID 1705006062WL034639 ARVID 00048 BKID0008881 1326 1326 Processed 09/11/2023 289960769 ARVID BANK OF INDIA(508505)
50 BADARWAS MP-05-006-062-001/15-A
(DEHARDAGANESH) 		1705006062NRG24221020230958962 26/10/2023 SAROJ 1705006062WL034218 SAROJ 00048 BKID0008881 1547 1547 Processed 09/11/2023 289960769 SAROJ BANK OF INDIA(508505)
51 BADARWAS MP-05-006-062-001/157
(DEHARDAGANESH) 		1705006062NRG24221020230958930 26/10/2023 Halki Bai Adiwasi 1705006062WL034217 Halki Bai Adiwasi 00048 BKID0008881 1547 1547 Processed 09/11/2023 289960769 HalkiBaiAdiwasi BANK OF INDIA(508505)
52 BADARWAS MP-05-006-062-001/21-B
(DEHARDAGANESH) 		1705006062NRG24221020230958963 26/10/2023 Rachna Jatav 1705006062WL034218 Rachna Jatav 00048 BKID0008881 1547 1547 Processed 09/11/2023 289960769 RachnaJatav BANK OF INDIA(508505)
53 BADARWAS MP-05-006-062-001/244
(DEHARDAGANESH) 		1705006062NRG24221020230958964 26/10/2023 kallu 1705006062WL034218 kallu 00048 BKID0008881 1547 1547 Processed 09/11/2023 289960769 kallu BANK OF INDIA(508505)
54 BADARWAS MP-05-006-062-001/252
(DEHARDAGANESH) 		1705006062NRG24251020230974129 26/10/2023 MANGI 1705006062WL034639 MANGI 00048 BKID0008881 1326 1326 Processed 09/11/2023 289960769 MANGI PUNJAB NATIONAL BANK(508568)
55 BADARWAS MP-05-006-062-001/279
(DEHARDAGANESH) 		1705006062NRG24221020230958965 26/10/2023 Ballu 1705006062WL034218 Ballu 00048 BKID0008881 1547 1547 Processed 09/11/2023 289960769 Ballu BANK OF INDIA(508505)
56 BADARWAS MP-05-006-062-001/287
(DEHARDAGANESH) 		1705006062NRG24251020230974134 26/10/2023 Sushila Adiwasi 1705006062WL034639 Sushila Adiwasi 00048 BKID0008881 1326 1326 Processed 09/11/2023 289960769 SushilaAdiwasi BANK OF INDIA(508505)
57 BADARWAS MP-05-006-062-001/30
(DEHARDAGANESH) 		1705006062NRG24251020230974135 26/10/2023 veer singh 1705006062WL034639 veer singh 00048 BKID0008881 1326 1326 Processed 09/11/2023 289960769 veersingh BANK OF INDIA(508505)
58 BADARWAS MP-05-006-062-001/313
(DEHARDAGANESH) 		1705006062NRG24221020230958966 26/10/2023 Dipesh Ojha 1705006062WL034218 Dipesh Ojha 00048 BKID0008881 1547 1547 Processed 09/11/2023 289960769 DipeshOjha BANK OF INDIA(508505)
59 BADARWAS MP-05-006-062-001/33-A
(DEHARDAGANESH) 		1705006062NRG24221020230958938 26/10/2023 Rati Adiwasi 1705006062WL034217 Rati Adiwasi 00048 BKID0008881 1547 1547 Processed 09/11/2023 289960769 RatiAdiwasi BANK OF INDIA(508505)
60 BADARWAS MP-05-006-062-001/370
(DEHARDAGANESH) 		1705006062NRG24251020230974143 26/10/2023 Ramnaresh 1705006062WL034639 Ramnaresh 00048 BKID0008881 1326 1326 Processed 09/11/2023 289960769 Ramnaresh BANK OF INDIA(508505)
61 BADARWAS MP-05-006-062-001/409-D
(DEHARDAGANESH) 		1705006062NRG24251020230974147 26/10/2023 TEJPAL 1705006062WL034639 TEJPAL 00048 BKID0008881 1326 1326 Processed 09/11/2023 289960769 TEJPAL PUNJAB NATIONAL BANK(508568)
62 BADARWAS MP-05-006-062-001/413-B
(DEHARDAGANESH) 		1705006062NRG24221020230958940 26/10/2023 Rani 1705006062WL034217 Rani 00048 BKID0008881 1547 1547 Processed 09/11/2023 289960769 Rani PUNJAB NATIONAL BANK(508568)
63 BADARWAS MP-05-006-062-001/449
(DEHARDAGANESH) 		1705006062NRG24251020230974168 26/10/2023 ahilya 1705006062WL034640 ahilya 00048 BKID0008881 1547 1547 Processed 09/11/2023 289960769 ahilya PUNJAB NATIONAL BANK(508568)
64 BADARWAS MP-05-006-062-001/460-A
(DEHARDAGANESH) 		1705006062NRG24251020230974169 26/10/2023 MAMTA 1705006062WL034640 MAMTA 00048 BKID0008881 1547 1547 Processed 09/11/2023 289960769 MAMTA BANK OF INDIA(508505)
65 BADARWAS MP-05-006-062-001/468-A
(DEHARDAGANESH) 		1705006062NRG24251020230974150 26/10/2023 KALLO 1705006062WL034639 KALLO 00048 BKID0008881 1326 1326 Processed 09/11/2023 289960769 KALLO BANK OF INDIA(508505)
66 BADARWAS MP-05-006-062-001/84
(DEHARDAGANESH) 		1705006062NRG24251020230974152 26/10/2023 HUKUM 1705006062WL034639 HUKUM 00048 BKID0008881 1326 1326 Processed 09/11/2023 289960769 HUKUM BANK OF INDIA(508505)
SubTotal 34918 34918
67 BADARWAS MP-05-006-009-001/257-A
(ATALPUR) 		1705006009NRG24261020230978499 26/10/2023 Chanda 1705006009WL034736 Chanda 00078 CNRB0005977 1326 1326 Processed 09/11/2023 289960769 Chanda CANARA BANK(508532)
68 BADARWAS MP-05-006-009-001/257-D
(ATALPUR) 		1705006009NRG24261020230978500 26/10/2023 Sudama 1705006009WL034736 Sudama 00078 CNRB0005977 1326 1326 Processed 09/11/2023 289960769 Sudama CANARA BANK(508532)
69 BADARWAS MP-05-006-062-001/11358
(DEHARDAGANESH) 		1705006062NRG24251020230974153 26/10/2023 Manisha Pal 1705006062WL034640 Manisha Pal 00078 CNRB0005977 1547 1547 Processed 09/11/2023 289960769 ManishaPal CANARA BANK(508532)
70 BADARWAS MP-05-006-062-001/11504
(DEHARDAGANESH) 		1705006062NRG24221020230958955 26/10/2023 Ranee Shivhare 1705006062WL034218 Ranee Shivhare 00078 CNRB0005977 1547 1547 Processed 09/11/2023 289960769 RaneeShivhare CANARA BANK(508532)
71 BADARWAS MP-05-006-062-001/12
(DEHARDAGANESH) 		1705006062NRG24221020230958959 26/10/2023 BHAGWATI 1705006062WL034218 BHAGWATI 00078 CNRB0005977 1547 1547 Processed 09/11/2023 289960769 BHAGWATI CANARA BANK(508532)
72 BADARWAS MP-05-006-062-001/120
(DEHARDAGANESH) 		1705006062NRG24221020230958928 26/10/2023 KOMALIYA JATAV 1705006062WL034217 KOMALIYA JATAV 00078 CNRB0005977 1547 1547 Processed 09/11/2023 289960769 KOMALIYAJATAV CANARA BANK(508532)
73 BADARWAS MP-05-006-062-001/201
(DEHARDAGANESH) 		1705006062NRG24251020230974125 26/10/2023 SEEMA 1705006062WL034639 SEEMA 00078 CNRB0005977 1326 1326 Processed 09/11/2023 289960769 SEEMA CANARA BANK(508532)
74 BADARWAS MP-05-006-062-001/335-A
(DEHARDAGANESH) 		1705006062NRG24251020230974140 26/10/2023 arvind jatav 1705006062WL034639 arvind jatav 00078 CNRB0005977 1326 1326 Processed 09/11/2023 289960769 arvindjatav CANARA BANK(508532)
75 BADARWAS MP-05-006-062-001/339
(DEHARDAGANESH) 		1705006062NRG24251020230974141 26/10/2023 MOHAN 1705006062WL034639 MOHAN 00078 CNRB0005977 1326 1326 Processed 09/11/2023 289960769 MOHAN CANARA BANK(508532)
76 BADARWAS MP-05-006-062-001/409-B
(DEHARDAGANESH) 		1705006062NRG24221020230958969 26/10/2023 ranu 1705006062WL034218 ranu 00078 CNRB0005977 1547 1547 Processed 09/11/2023 289960769 ranu CANARA BANK(508532)
77 BADARWAS MP-05-006-062-001/45
(DEHARDAGANESH) 		1705006062NRG24251020230974149 26/10/2023 MUNNI 1705006062WL034639 MUNNI 00078 CNRB0005977 1326 1326 Processed 09/11/2023 289960769 MUNNI CANARA BANK(508532)
78 BADARWAS MP-05-006-062-001/471-A
(DEHARDAGANESH) 		1705006062NRG24251020230974170 26/10/2023 Chandrabhan 1705006062WL034640 Chandrabhan 00078 CNRB0005977 1547 1547 Processed 09/11/2023 289960769 Chandrabhan CANARA BANK(508532)
SubTotal 17238 17238
79 BADARWAS MP-05-006-062-001/11376
(DEHARDAGANESH) 		1705006062NRG24221020230958946 26/10/2023 Halke Kushwah 1705006062WL034218 Halke Kushwah 00089 CBIN0284686 1547 1547 Processed 10/11/2023 289960769 HalkeKushwah STATE BANK OF INDIA(508548)
80 BADARWAS MP-05-006-062-001/23-B
(DEHARDAGANESH) 		1705006062NRG24221020230958932 26/10/2023 ARAPAT 1705006062WL034217 ARAPAT 00089 CBIN0284686 1547 1547 Processed 09/11/2023 289960769 ARAPAT CENTRAL BANK OF INDIA(607115)
81 BADARWAS MP-05-006-062-001/23-B
(DEHARDAGANESH) 		1705006062NRG24221020230958933 26/10/2023 LAXMI 1705006062WL034217 LAXMI 00089 CBIN0284686 1547 1547 Processed 09/11/2023 289960769 LAXMI BANK OF INDIA(508505)
82 BADARWAS MP-05-006-062-001/23-C
(DEHARDAGANESH) 		1705006062NRG24251020230974128 26/10/2023 Ramkumar 1705006062WL034639 Ramkumar 00089 CBIN0284686 1326 1326 Processed 09/11/2023 289960769 Ramkumar BANK OF INDIA(508505)
83 BADARWAS MP-05-006-062-001/601-A
(DEHARDAGANESH) 		1705006062NRG24251020230974151 26/10/2023 ARVIND DANGI 1705006062WL034639 ARVIND DANGI 00089 CBIN0284686 1326 1326 Processed 09/11/2023 289960769 ARVINDDANGI PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
84 BADARWAS MP-05-006-066-001/144-A
(TILATILI) 		1705006066NRG24261020230979254 26/10/2023 ravi yadav 1705006066WL034750 ravi yadav 00152 HDFC0005668 1326 1326 Processed 10/11/2023 289960769 raviyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
85 BADARWAS MP-05-006-032-001/405-A
(MADWASA) 		1705006032NRG24251020230974378 26/10/2023 DEVI singh 1705006032WL034644 DEVI singh 00354 PUNB0021400 1326 1326 Processed 09/11/2023 289960769 DEVIsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
86 BADARWAS MP-05-006-058-002/18
(DHAKRORA) 		1705006058NRG24261020230979152 26/10/2023 Dhanno adiwasi 1705006058WL034745 Dhanno adiwasi 00354 PUNB0206900 1326 1326 Processed 09/11/2023 289960769 Dhannoadiwasi PUNJAB NATIONAL BANK(508568)
87 BADARWAS MP-05-006-058-002/22-A
(DHAKRORA) 		1705006058NRG24261020230979153 26/10/2023 chandrabbhan 1705006058WL034745 chandrabbhan 00354 PUNB0206900 1326 1326 Processed 09/11/2023 289960769 chandrabbhan PUNJAB NATIONAL BANK(508568)
88 BADARWAS MP-05-006-058-002/22-A
(DHAKRORA) 		1705006058NRG24261020230979154 26/10/2023 santo 1705006058WL034745 santo 00354 PUNB0206900 1326 1326 Processed 09/11/2023 289960769 santo PUNJAB NATIONAL BANK(508568)
89 BADARWAS MP-05-006-058-002/23
(DHAKRORA) 		1705006058NRG24261020230979156 26/10/2023 GUDDI ADIWASI 1705006058WL034745 GUDDI ADIWASI 00354 PUNB0206900 1326 1326 Processed 09/11/2023 289960769 GUDDIADIWASI PUNJAB NATIONAL BANK(508568)
90 BADARWAS MP-05-006-058-002/231
(DHAKRORA) 		1705006058NRG24261020230979157 26/10/2023 badri 1705006058WL034745 badri 00354 PUNB0206900 1326 1326 Processed 09/11/2023 289960769 badri INDIA POST PAYMENTS BANK LIMITED(508528)
91 BADARWAS MP-05-006-058-002/231
(DHAKRORA) 		1705006058NRG24261020230979158 26/10/2023 Savitri bai 1705006058WL034745 Savitri bai 00354 PUNB0206900 1326 1326 Processed 09/11/2023 289960769 Savitribai PUNJAB NATIONAL BANK(508568)
92 BADARWAS MP-05-006-058-002/24
(DHAKRORA) 		1705006058NRG24261020230979159 26/10/2023 Amar singh 1705006058WL034745 Amar singh 00354 PUNB0206900 1326 1326 Processed 10/11/2023 289960769 Amarsingh STATE BANK OF INDIA(508548)
93 BADARWAS MP-05-006-058-002/24
(DHAKRORA) 		1705006058NRG24261020230979160 26/10/2023 Urmila adiwasi 1705006058WL034745 Urmila adiwasi 00354 PUNB0206900 1326 1326 Processed 09/11/2023 289960769 Urmilaadiwasi PUNJAB NATIONAL BANK(508568)
94 BADARWAS MP-05-006-058-002/4
(DHAKRORA) 		1705006058NRG24261020230979164 26/10/2023 BHAILAL 1705006058WL034745 BHAILAL 00354 PUNB0206900 1326 1326 Processed 09/11/2023 289960769 BHAILAL BANK OF BARODA(606985)
95 BADARWAS MP-05-006-058-002/46
(DHAKRORA) 		1705006058NRG24261020230979166 26/10/2023 HARKUNVAR 1705006058WL034745 HARKUNVAR 00354 PUNB0206900 1326 1326 Processed 09/11/2023 289960769 HARKUNVAR PUNJAB NATIONAL BANK(508568)
96 BADARWAS MP-05-006-058-002/47
(DHAKRORA) 		1705006058NRG24261020230979168 26/10/2023 janki bai 1705006058WL034745 janki bai 00354 PUNB0206900 1326 1326 Processed 09/11/2023 289960769 jankibai PUNJAB NATIONAL BANK(508568)
97 BADARWAS MP-05-006-058-002/47
(DHAKRORA) 		1705006058NRG24261020230979167 26/10/2023 Shivraj 1705006058WL034745 Shivraj 00354 PUNB0206900 1326 1326 Processed 09/11/2023 289960769 Shivraj PUNJAB NATIONAL BANK(508568)
98 BADARWAS MP-05-006-058-002/53
(DHAKRORA) 		1705006058NRG24261020230979169 26/10/2023 uttam 1705006058WL034745 uttam 00354 PUNB0206900 1326 1326 Processed 09/11/2023 289960769 uttam PUNJAB NATIONAL BANK(508568)
99 BADARWAS MP-05-006-058-002/58-A
(DHAKRORA) 		1705006058NRG24261020230979172 26/10/2023 reena adiwasi 1705006058WL034745 reena adiwasi 00354 PUNB0206900 1326 1326 Processed 09/11/2023 289960769 reenaadiwasi PUNJAB NATIONAL BANK(508568)
100 BADARWAS MP-05-006-058-002/65
(DHAKRORA) 		1705006058NRG24261020230979173 26/10/2023 Shureshkumar 1705006058WL034745 Shureshkumar 00354 PUNB0206900 1326 1326 Processed 09/11/2023 289960769 Shureshkumar PUNJAB NATIONAL BANK(508568)
101 BADARWAS MP-05-006-058-002/75
(DHAKRORA) 		1705006058NRG24261020230979177 26/10/2023 Panjab 1705006058WL034745 Panjab 00354 PUNB0206900 1326 1326 Processed 09/11/2023 289960769 Panjab PUNJAB NATIONAL BANK(508568)
102 BADARWAS MP-05-006-058-002/76-A
(DHAKRORA) 		1705006058NRG24261020230979178 26/10/2023 MOHAN SINGH 1705006058WL034745 MOHAN SINGH 00354 PUNB0206900 1326 1326 Processed 09/11/2023 289960769 MOHANSINGH PUNJAB NATIONAL BANK(508568)
103 BADARWAS MP-05-006-058-002/76-A
(DHAKRORA) 		1705006058NRG24261020230979179 26/10/2023 Sharda 1705006058WL034745 Sharda 00354 PUNB0206900 1326 1326 Processed 09/11/2023 289960769 Sharda PUNJAB NATIONAL BANK(508568)
104 BADARWAS MP-05-006-058-002/77-B
(DHAKRORA) 		1705006058NRG24261020230979180 26/10/2023 Banti 1705006058WL034745 Banti 00354 PUNB0206900 1326 1326 Processed 09/11/2023 289960769 Banti PUNJAB NATIONAL BANK(508568)
105 BADARWAS MP-05-006-058-002/77-B
(DHAKRORA) 		1705006058NRG24261020230979181 26/10/2023 Sundar bai 1705006058WL034745 Sundar bai 00354 PUNB0206900 1326 1326 Processed 09/11/2023 289960769 Sundarbai PUNJAB NATIONAL BANK(508568)
106 BADARWAS MP-05-006-058-002/87-B
(DHAKRORA) 		1705006058NRG24261020230979187 26/10/2023 RABBO LODHI 1705006058WL034745 RABBO LODHI 00354 PUNB0206900 1326 1326 Processed 09/11/2023 289960769 RABBOLODHI PUNJAB NATIONAL BANK(508568)
107 BADARWAS MP-05-006-058-002/87-B
(DHAKRORA) 		1705006058NRG24261020230979186 26/10/2023 ROSAN LODHI 1705006058WL034745 ROSAN LODHI 00354 PUNB0206900 1326 1326 Processed 09/11/2023 289960769 ROSANLODHI PUNJAB NATIONAL BANK(508568)
108 BADARWAS MP-05-006-058-002/90
(DHAKRORA) 		1705006058NRG24261020230979188 26/10/2023 bhupat singh 1705006058WL034745 bhupat singh 00354 PUNB0206900 1326 1326 Processed 10/11/2023 289960769 bhupatsingh STATE BANK OF INDIA(508548)
109 BADARWAS MP-05-006-058-002/91-A
(DHAKRORA) 		1705006058NRG24261020230979195 26/10/2023 MUKESHBAI GURJAR 1705006058WL034745 MUKESHBAI GURJAR 00354 PUNB0206900 1326 1326 Processed 09/11/2023 289960769 MUKESHBAIGURJAR PUNJAB NATIONAL BANK(508568)
110 BADARWAS MP-05-006-058-002/91-B
(DHAKRORA) 		1705006058NRG24261020230979196 26/10/2023 MANGALSINGH GURJAR 1705006058WL034745 MANGALSINGH GURJAR 00354 PUNB0206900 1326 1326 Processed 09/11/2023 289960769 MANGALSINGHGURJAR PUNJAB NATIONAL BANK(508568)
111 BADARWAS MP-05-006-058-002/91-C
(DHAKRORA) 		1705006058NRG24261020230979198 26/10/2023 RAMVARAN GURJAR 1705006058WL034745 RAMVARAN GURJAR 00354 PUNB0206900 1326 1326 Processed 09/11/2023 289960769 RAMVARANGURJAR PUNJAB NATIONAL BANK(508568)
112 BADARWAS MP-05-006-058-002/92
(DHAKRORA) 		1705006058NRG24261020230979201 26/10/2023 Diman 1705006058WL034745 Diman 00354 PUNB0206900 1326 1326 Processed 10/11/2023 289960769 Diman STATE BANK OF INDIA(508548)
113 BADARWAS MP-05-006-058-002/92
(DHAKRORA) 		1705006058NRG24261020230979200 26/10/2023 diman singh 1705006058WL034745 diman singh 00354 PUNB0206900 1326 1326 Processed 09/11/2023 289960769 dimansingh INDIA POST PAYMENTS BANK LIMITED(508528)
114 BADARWAS MP-05-006-062-001/104
(DEHARDAGANESH) 		1705006062NRG24251020230974116 26/10/2023 PREM BAI 1705006062WL034639 PREM BAI 00354 PUNB0206900 1326 1326 Processed 10/11/2023 289960769 PREMBAI STATE BANK OF INDIA(508548)
115 BADARWAS MP-05-006-062-001/11
(DEHARDAGANESH) 		1705006062NRG24221020230958942 26/10/2023 CHHOTU 1705006062WL034218 CHHOTU 00354 PUNB0206900 1547 1547 Processed 09/11/2023 289960769 CHHOTU PUNJAB NATIONAL BANK(508568)
116 BADARWAS MP-05-006-062-001/110
(DEHARDAGANESH) 		1705006062NRG24221020230958943 26/10/2023 Arjun Adiwasi 1705006062WL034218 Arjun Adiwasi 00354 PUNB0206900 1547 1547 Processed 09/11/2023 289960769 ArjunAdiwasi FINO PAYMENTS BANK LTD(608001)
117 BADARWAS MP-05-006-062-001/110
(DEHARDAGANESH) 		1705006062NRG24221020230958944 26/10/2023 Sapna Adiwasi 1705006062WL034218 Sapna Adiwasi 00354 PUNB0206900 1547 1547 Processed 09/11/2023 289960769 SapnaAdiwasi PUNJAB NATIONAL BANK(508568)
118 BADARWAS MP-05-006-062-001/11364
(DEHARDAGANESH) 		1705006062NRG24251020230974155 26/10/2023 Ajay Baghel 1705006062WL034640 Ajay Baghel 00354 PUNB0206900 1547 1547 Processed 09/11/2023 289960769 AjayBaghel PUNJAB NATIONAL BANK(508568)
119 BADARWAS MP-05-006-062-001/11465
(DEHARDAGANESH) 		1705006062NRG24251020230974157 26/10/2023 CHINKU DANGI 1705006062WL034640 CHINKU DANGI 00354 PUNB0206900 1547 1547 Processed 09/11/2023 289960769 CHINKUDANGI BANK OF INDIA(508505)
120 BADARWAS MP-05-006-062-001/11474-A
(DEHARDAGANESH) 		1705006062NRG24221020230958924 26/10/2023 AUTARI 1705006062WL034217 AUTARI 00354 PUNB0206900 1547 1547 Processed 09/11/2023 289960769 AUTARI PUNJAB NATIONAL BANK(508568)
121 BADARWAS MP-05-006-062-001/11474-C
(DEHARDAGANESH) 		1705006062NRG24221020230958925 26/10/2023 VISHNU 1705006062WL034217 VISHNU 00354 PUNB0206900 1547 1547 Processed 09/11/2023 289960769 VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
122 BADARWAS MP-05-006-062-001/11477
(DEHARDAGANESH) 		1705006062NRG24251020230974118 26/10/2023 Rambati 1705006062WL034639 Rambati 00354 PUNB0206900 1326 1326 Processed 09/11/2023 289960769 Rambati BANK OF INDIA(508505)
123 BADARWAS MP-05-006-062-001/11483
(DEHARDAGANESH) 		1705006062NRG24251020230974119 26/10/2023 VINITA 1705006062WL034639 VINITA 00354 PUNB0206900 1326 1326 Processed 09/11/2023 289960769 VINITA PUNJAB NATIONAL BANK(508568)
124 BADARWAS MP-05-006-062-001/115532
(DEHARDAGANESH) 		1705006062NRG24221020230958957 26/10/2023 Asha Shivhare 1705006062WL034218 Asha Shivhare 00354 PUNB0206900 1547 1547 Processed 09/11/2023 289960769 AshaShivhare PUNJAB NATIONAL BANK(508568)
125 BADARWAS MP-05-006-062-001/140
(DEHARDAGANESH) 		1705006062NRG24221020230958929 26/10/2023 devendra 1705006062WL034217 devendra 00354 PUNB0206900 1547 1547 Processed 09/11/2023 289960769 devendra PUNJAB NATIONAL BANK(508568)
126 BADARWAS MP-05-006-062-001/142-A
(DEHARDAGANESH) 		1705006062NRG24251020230974122 26/10/2023 HARVEER KEVAT 1705006062WL034639 HARVEER KEVAT 00354 PUNB0206900 1326 1326 Processed 09/11/2023 289960769 HARVEERKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
127 BADARWAS MP-05-006-062-001/195-A
(DEHARDAGANESH) 		1705006062NRG24221020230958931 26/10/2023 MITHLESH 1705006062WL034217 MITHLESH 00354 PUNB0206900 1547 1547 Processed 09/11/2023 289960769 MITHLESH PUNJAB NATIONAL BANK(508568)
128 BADARWAS MP-05-006-062-001/23-A
(DEHARDAGANESH) 		1705006062NRG24251020230974127 26/10/2023 UDAY sINGH DANGI 1705006062WL034639 UDAY sINGH DANGI 00354 PUNB0206900 1326 1326 Processed 09/11/2023 289960769 UDAYsINGHDANGI PUNJAB NATIONAL BANK(508568)
129 BADARWAS MP-05-006-062-001/257-A
(DEHARDAGANESH) 		1705006062NRG24251020230974131 26/10/2023 bikki 1705006062WL034639 bikki 00354 PUNB0206900 1326 1326 Processed 09/11/2023 289960769 bikki PUNJAB NATIONAL BANK(508568)
130 BADARWAS MP-05-006-062-001/262
(DEHARDAGANESH) 		1705006062NRG24251020230974132 26/10/2023 RAMDEVI 1705006062WL034639 RAMDEVI 00354 PUNB0206900 1326 1326 Processed 09/11/2023 289960769 RAMDEVI PUNJAB NATIONAL BANK(508568)
131 BADARWAS MP-05-006-062-001/265-A
(DEHARDAGANESH) 		1705006062NRG24251020230974133 26/10/2023 raghuwar 1705006062WL034639 raghuwar 00354 PUNB0206900 1326 1326 Processed 09/11/2023 289960769 raghuwar INDIA POST PAYMENTS BANK LIMITED(508528)
132 BADARWAS MP-05-006-062-001/277
(DEHARDAGANESH) 		1705006062NRG24251020230974159 26/10/2023 Somvati 1705006062WL034640 Somvati 00354 PUNB0206900 1547 1547 Processed 09/11/2023 289960769 Somvati PUNJAB NATIONAL BANK(508568)
133 BADARWAS MP-05-006-062-001/282-A
(DEHARDAGANESH) 		1705006062NRG24221020230958935 26/10/2023 Anguri 1705006062WL034217 Anguri 00354 PUNB0206900 1547 1547 Processed 09/11/2023 289960769 Anguri PUNJAB NATIONAL BANK(508568)
134 BADARWAS MP-05-006-062-001/282-A
(DEHARDAGANESH) 		1705006062NRG24221020230958934 26/10/2023 Jitendra Kevat 1705006062WL034217 Jitendra Kevat 00354 PUNB0206900 1547 1547 Processed 09/11/2023 289960769 JitendraKevat PUNJAB NATIONAL BANK(508568)
135 BADARWAS MP-05-006-062-001/283-A
(DEHARDAGANESH) 		1705006062NRG24221020230958937 26/10/2023 Manisha Kewat 1705006062WL034217 Manisha Kewat 00354 PUNB0206900 1547 1547 Processed 09/11/2023 289960769 ManishaKewat PUNJAB NATIONAL BANK(508568)
136 BADARWAS MP-05-006-062-001/301
(DEHARDAGANESH) 		1705006062NRG24251020230974136 26/10/2023 Santosh Dangi 1705006062WL034639 Santosh Dangi 00354 PUNB0206900 1326 1326 Processed 09/11/2023 289960769 SantoshDangi PUNJAB NATIONAL BANK(508568)
137 BADARWAS MP-05-006-062-001/323
(DEHARDAGANESH) 		1705006062NRG24251020230974139 26/10/2023 jagdish 1705006062WL034639 jagdish 00354 PUNB0206900 1326 1326 Processed 09/11/2023 289960769 jagdish PUNJAB NATIONAL BANK(508568)
138 BADARWAS MP-05-006-062-001/340-A
(DEHARDAGANESH) 		1705006062NRG24251020230974162 26/10/2023 RACHANA 1705006062WL034640 RACHANA 00354 PUNB0206900 1547 1547 Processed 09/11/2023 289960769 RACHANA PUNJAB NATIONAL BANK(508568)
139 BADARWAS MP-05-006-062-001/372
(DEHARDAGANESH) 		1705006062NRG24251020230974145 26/10/2023 mithalesh 1705006062WL034639 mithalesh 00354 PUNB0206900 1326 1326 Processed 09/11/2023 289960769 mithalesh PUNJAB NATIONAL BANK(508568)
140 BADARWAS MP-05-006-062-001/388-B
(DEHARDAGANESH) 		1705006062NRG24221020230958968 26/10/2023 kapuri 1705006062WL034218 kapuri 00354 PUNB0206900 1547 1547 Processed 09/11/2023 289960769 kapuri FINO PAYMENTS BANK LTD(608001)
141 BADARWAS MP-05-006-062-001/394
(DEHARDAGANESH) 		1705006062NRG24251020230974146 26/10/2023 KALYAN 1705006062WL034639 KALYAN 00354 PUNB0206900 1326 1326 Processed 09/11/2023 289960769 KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
142 BADARWAS MP-05-006-062-001/395-B
(DEHARDAGANESH) 		1705006062NRG24251020230974165 26/10/2023 POOJA 1705006062WL034640 POOJA 00354 PUNB0206900 1547 1547 Processed 09/11/2023 289960769 POOJA PUNJAB NATIONAL BANK(508568)
143 BADARWAS MP-05-006-062-001/395-B
(DEHARDAGANESH) 		1705006062NRG24251020230974164 26/10/2023 Sangram Pal 1705006062WL034640 Sangram Pal 00354 PUNB0206900 1547 1547 Processed 09/11/2023 289960769 SangramPal CANARA BANK(508532)
144 BADARWAS MP-05-006-062-001/427-A
(DEHARDAGANESH) 		1705006062NRG24251020230974166 26/10/2023 SUNIL PAL 1705006062WL034640 SUNIL PAL 00354 PUNB0206900 1547 1547 Processed 09/11/2023 289960769 SUNILPAL PUNJAB NATIONAL BANK(508568)
145 BADARWAS MP-05-006-062-001/449
(DEHARDAGANESH) 		1705006062NRG24251020230974167 26/10/2023 SURESH 1705006062WL034640 SURESH 00354 PUNB0206900 1547 1547 Processed 09/11/2023 289960769 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83980 83980
146 BADARWAS MP-05-006-008-001/144-B
(BARKHEDAKHURD) 		1705006008NRG24261020230978609 26/10/2023 Ravina 1705006008WL034738 Ravina 00354 PUNB0210400 1326 1326 Processed 10/11/2023 289960769 Ravina STATE BANK OF INDIA(508548)
147 BADARWAS MP-05-006-008-001/148-A
(BARKHEDAKHURD) 		1705006008NRG24261020230978611 26/10/2023 Ramsevak 1705006008WL034738 Ramsevak 00354 PUNB0210400 1326 1326 Processed 10/11/2023 289960769 Ramsevak STATE BANK OF INDIA(508548)
148 BADARWAS MP-05-006-008-001/152-A
(BARKHEDAKHURD) 		1705006008NRG24261020230978614 26/10/2023 Guddibai 1705006008WL034738 Guddibai 00354 PUNB0210400 1326 1326 Processed 10/11/2023 289960769 Guddibai STATE BANK OF INDIA(508548)
149 BADARWAS MP-05-006-008-001/152-D
(BARKHEDAKHURD) 		1705006008NRG24261020230978615 26/10/2023 Prakash 1705006008WL034738 Prakash 00354 PUNB0210400 1326 1326 Processed 10/11/2023 289960769 Prakash STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-008-001/153-D
(BARKHEDAKHURD) 		1705006008NRG24261020230978616 26/10/2023 Vijay 1705006008WL034738 Vijay 00354 PUNB0210400 1326 1326 Processed 10/11/2023 289960769 Vijay STATE BANK OF INDIA(508548)
151 BADARWAS MP-05-006-008-001/253-C
(BARKHEDAKHURD) 		1705006008NRG24261020230978631 26/10/2023 Kusum Bai 1705006008WL034738 Kusum Bai 00354 PUNB0210400 1326 1326 Processed 09/11/2023 289960769 KusumBai PUNJAB NATIONAL BANK(508568)
152 BADARWAS MP-05-006-009-001/241-C
(ATALPUR) 		1705006009NRG24261020230978491 26/10/2023 Ramlesh pal 1705006009WL034736 Ramlesh pal 00354 PUNB0210400 1326 1326 Processed 09/11/2023 289960769 Ramleshpal PUNJAB NATIONAL BANK(508568)
153 BADARWAS MP-05-006-009-001/242-A
(ATALPUR) 		1705006009NRG24261020230978492 26/10/2023 Dinesh 1705006009WL034736 Dinesh 00354 PUNB0210400 1326 1326 Processed 09/11/2023 289960769 Dinesh PUNJAB NATIONAL BANK(508568)
154 BADARWAS MP-05-006-009-001/329-A
(ATALPUR) 		1705006009NRG24261020230978509 26/10/2023 Ashok 1705006009WL034736 Ashok 00354 PUNB0210400 1326 1326 Processed 09/11/2023 289960769 Ashok INDIAN OVERSEAS BANK(508541)
155 BADARWAS MP-05-006-009-001/329-B
(ATALPUR) 		1705006009NRG24261020230978510 26/10/2023 Shaitan 1705006009WL034736 Shaitan 00354 PUNB0210400 1326 1326 Processed 10/11/2023 289960769 Shaitan STATE BANK OF INDIA(508548)
156 BADARWAS MP-05-006-009-001/333-C
(ATALPUR) 		1705006009NRG24261020230978512 26/10/2023 Pooja 1705006009WL034736 Pooja 00354 PUNB0210400 1326 1326 Processed 10/11/2023 289960769 Pooja STATE BANK OF INDIA(508548)
157 BADARWAS MP-05-006-009-001/334-A
(ATALPUR) 		1705006009NRG24261020230978513 26/10/2023 Bhura 1705006009WL034736 Bhura 00354 PUNB0210400 1326 1326 Processed 10/11/2023 289960769 Bhura STATE BANK OF INDIA(508548)
158 BADARWAS MP-05-006-009-001/334-B
(ATALPUR) 		1705006009NRG24261020230978514 26/10/2023 Bhanuprakash 1705006009WL034736 Bhanuprakash 00354 PUNB0210400 1326 1326 Processed 10/11/2023 289960769 Bhanuprakash STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-009-001/334-D
(ATALPUR) 		1705006009NRG24261020230978515 26/10/2023 Rajkumari 1705006009WL034736 Rajkumari 00354 PUNB0210400 1326 1326 Processed 09/11/2023 289960769 Rajkumari PUNJAB NATIONAL BANK(508568)
160 BADARWAS MP-05-006-009-001/335-A
(ATALPUR) 		1705006009NRG24261020230978516 26/10/2023 Rani 1705006009WL034736 Rani 00354 PUNB0210400 1326 1326 Processed 09/11/2023 289960769 Rani PUNJAB NATIONAL BANK(508568)
161 BADARWAS MP-05-006-009-001/335-B
(ATALPUR) 		1705006009NRG24261020230978517 26/10/2023 Geeta 1705006009WL034736 Geeta 00354 PUNB0210400 1326 1326 Processed 10/11/2023 289960769 Geeta STATE BANK OF INDIA(508548)
162 BADARWAS MP-05-006-009-001/335-D
(ATALPUR) 		1705006009NRG24261020230978518 26/10/2023 Ashok 1705006009WL034736 Ashok 00354 PUNB0210400 1326 1326 Processed 10/11/2023 289960769 Ashok STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-009-001/336-A
(ATALPUR) 		1705006009NRG24261020230978519 26/10/2023 Jamunabai 1705006009WL034736 Jamunabai 00354 PUNB0210400 1326 1326 Processed 10/11/2023 289960769 Jamunabai STATE BANK OF INDIA(508548)
164 BADARWAS MP-05-006-009-001/337-B
(ATALPUR) 		1705006009NRG24261020230978520 26/10/2023 Surmala 1705006009WL034736 Surmala 00354 PUNB0210400 1326 1326 Processed 09/11/2023 289960769 Surmala PUNJAB NATIONAL BANK(508568)
165 BADARWAS MP-05-006-009-001/349-A
(ATALPUR) 		1705006009NRG24261020230978523 26/10/2023 Ankesh 1705006009WL034736 Ankesh 00354 PUNB0210400 1326 1326 Processed 09/11/2023 289960769 Ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
166 BADARWAS MP-05-006-009-001/351-A
(ATALPUR) 		1705006009NRG24261020230978524 26/10/2023 Geeta 1705006009WL034736 Geeta 00354 PUNB0210400 1326 1326 Processed 10/11/2023 289960769 Geeta STATE BANK OF INDIA(508548)
167 BADARWAS MP-05-006-009-001/351-B
(ATALPUR) 		1705006009NRG24261020230978525 26/10/2023 Trapti 1705006009WL034736 Trapti 00354 PUNB0210400 1326 1326 Processed 09/11/2023 289960769 Trapti PUNJAB NATIONAL BANK(508568)
168 BADARWAS MP-05-006-009-001/376-A
(ATALPUR) 		1705006009NRG24261020230978526 26/10/2023 Jamunabai 1705006009WL034736 Jamunabai 00354 PUNB0210400 1326 1326 Processed 10/11/2023 289960769 Jamunabai STATE BANK OF INDIA(508548)
169 BADARWAS MP-05-006-009-001/376-D
(ATALPUR) 		1705006009NRG24261020230978527 26/10/2023 Veersingh 1705006009WL034736 Veersingh 00354 PUNB0210400 1326 1326 Processed 10/11/2023 289960769 Veersingh STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-009-001/377-D
(ATALPUR) 		1705006009NRG24261020230978528 26/10/2023 Dayanand 1705006009WL034736 Dayanand 00354 PUNB0210400 1326 1326 Processed 10/11/2023 289960769 Dayanand STATE BANK OF INDIA(508548)
171 BADARWAS MP-05-006-009-001/378-A
(ATALPUR) 		1705006009NRG24261020230978529 26/10/2023 Ravi 1705006009WL034736 Ravi 00354 PUNB0210400 1326 1326 Processed 10/11/2023 289960769 Ravi STATE BANK OF INDIA(508548)
172 BADARWAS MP-05-006-009-001/381-C
(ATALPUR) 		1705006009NRG24261020230978530 26/10/2023 Kialash 1705006009WL034736 Kialash 00354 PUNB0210400 1326 1326 Processed 10/11/2023 289960769 Kialash STATE BANK OF INDIA(508548)
173 BADARWAS MP-05-006-009-001/381-D
(ATALPUR) 		1705006009NRG24261020230978531 26/10/2023 Anita 1705006009WL034736 Anita 00354 PUNB0210400 1326 1326 Processed 10/11/2023 289960769 Anita STATE BANK OF INDIA(508548)
174 BADARWAS MP-05-006-009-001/382-A
(ATALPUR) 		1705006009NRG24261020230978532 26/10/2023 Golu 1705006009WL034736 Golu 00354 PUNB0210400 1326 1326 Processed 09/11/2023 289960769 Golu PUNJAB NATIONAL BANK(508568)
175 BADARWAS MP-05-006-009-001/382-B
(ATALPUR) 		1705006009NRG24261020230978533 26/10/2023 Brijesh 1705006009WL034736 Brijesh 00354 PUNB0210400 1326 1326 Processed 10/11/2023 289960769 Brijesh STATE BANK OF INDIA(508548)
176 BADARWAS MP-05-006-009-001/382-C
(ATALPUR) 		1705006009NRG24261020230978534 26/10/2023 Naresh 1705006009WL034736 Naresh 00354 PUNB0210400 1326 1326 Processed 10/11/2023 289960769 Naresh STATE BANK OF INDIA(508548)
177 BADARWAS MP-05-006-009-001/383-A
(ATALPUR) 		1705006009NRG24261020230978535 26/10/2023 Rambai 1705006009WL034736 Rambai 00354 PUNB0210400 1326 1326 Processed 09/11/2023 289960769 Rambai PUNJAB NATIONAL BANK(508568)
178 BADARWAS MP-05-006-009-001/384-A
(ATALPUR) 		1705006009NRG24261020230978536 26/10/2023 Neelam 1705006009WL034736 Neelam 00354 PUNB0210400 1326 1326 Processed 10/11/2023 289960769 Neelam STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-009-001/429-D
(ATALPUR) 		1705006009NRG24261020230978554 26/10/2023 Ramhen 1705006009WL034736 Ramhen 00354 PUNB0210400 1326 1326 Processed 09/11/2023 289960769 Ramhen PUNJAB NATIONAL BANK(508568)
180 BADARWAS MP-05-006-010-001/266-B
(KHAJURI) 		1705006010NRG24261020230979428 26/10/2023 INDRABHAN 1705006010WL034753 INDRABHAN 00354 PUNB0210400 1326 1326 Processed 10/11/2023 289960769 INDRABHAN STATE BANK OF INDIA(508548)
181 BADARWAS MP-05-006-010-001/266-C
(KHAJURI) 		1705006010NRG24261020230979429 26/10/2023 SAPNA 1705006010WL034753 SAPNA 00354 PUNB0210400 1326 1326 Processed 10/11/2023 289960769 SAPNA STATE BANK OF INDIA(508548)
182 BADARWAS MP-05-006-010-001/283
(KHAJURI) 		1705006010NRG24261020230979433 26/10/2023 DINESH 1705006010WL034753 DINESH 00354 PUNB0210400 1326 1326 Processed 09/11/2023 289960769 DINESH PUNJAB NATIONAL BANK(508568)
183 BADARWAS MP-05-006-010-001/283
(KHAJURI) 		1705006010NRG24261020230979434 26/10/2023 DINESH 1705006010WL034753 DINESH 00354 PUNB0210400 1326 1326 Processed 10/11/2023 289960769 DINESH STATE BANK OF INDIA(508548)
184 BADARWAS MP-05-006-010-001/301
(KHAJURI) 		1705006010NRG24261020230979444 26/10/2023 ARVIND JATAV 1705006010WL034753 ARVIND JATAV 00354 PUNB0210400 1326 1326 Processed 09/11/2023 289960769 ARVINDJATAV PUNJAB NATIONAL BANK(508568)
185 BADARWAS MP-05-006-010-001/312-A
(KHAJURI) 		1705006010NRG24261020230979451 26/10/2023 BANTY 1705006010WL034753 BANTY 00354 PUNB0210400 1326 1326 Processed 10/11/2023 289960769 BANTY STATE BANK OF INDIA(508548)
186 BADARWAS MP-05-006-010-001/313-C
(KHAJURI) 		1705006010NRG24261020230979454 26/10/2023 SHIVAM YADAV 1705006010WL034753 SHIVAM YADAV 00354 PUNB0210400 1326 1326 Processed 09/11/2023 289960769 SHIVAMYADAV PUNJAB NATIONAL BANK(508568)
187 BADARWAS MP-05-006-010-001/314-A
(KHAJURI) 		1705006010NRG24261020230979457 26/10/2023 ANGURI 1705006010WL034753 ANGURI 00354 PUNB0210400 1326 1326 Processed 10/11/2023 289960769 ANGURI STATE BANK OF INDIA(508548)
188 BADARWAS MP-05-006-010-001/36-A
(KHAJURI) 		1705006010NRG24261020230979469 26/10/2023 ANKESH 1705006010WL034753 ANKESH 00354 PUNB0210400 1326 1326 Processed 09/11/2023 289960769 ANKESH PUNJAB NATIONAL BANK(508568)
189 BADARWAS MP-05-006-010-002/22-B
(KHAJURI) 		1705006010NRG24261020230978657 26/10/2023 phul bai 1705006010WL034739 phul bai 00354 PUNB0210400 1326 1326 Processed 09/11/2023 289960769 phulbai PUNJAB NATIONAL BANK(508568)
190 BADARWAS MP-05-006-010-003/20-A
(KHAJURI) 		1705006010NRG24261020230978749 26/10/2023 GAJENDRA 1705006010WL034739 GAJENDRA 00354 PUNB0210400 1326 1326 Processed 09/11/2023 289960769 GAJENDRA BANK OF BARODA(606985)
191 BADARWAS MP-05-006-013-001/149-A
(SUMELA) 		1705006000NRG24261020230978838 26/10/2023 Rampal Kushwah 1705006WL034741 Rampal Kushwah 00354 PUNB0210400 1326 1326 Processed 10/11/2023 289960769 RampalKushwah STATE BANK OF INDIA(508548)
192 BADARWAS MP-05-006-013-001/399-A
(SUMELA) 		1705006000NRG24261020230978877 26/10/2023 Rounak 1705006WL034741 Rounak 00354 PUNB0210400 1326 1326 Processed 09/11/2023 289960769 Rounak BANK OF BARODA(606985)
193 BADARWAS MP-05-006-013-001/421
(SUMELA) 		1705006000NRG24261020230978880 26/10/2023 rakumar 1705006WL034741 rakumar 00354 PUNB0210400 1326 1326 Processed 09/11/2023 289960769 rakumar PUNJAB NATIONAL BANK(508568)
194 BADARWAS MP-05-006-032-001/115-B
(MADWASA) 		1705006032NRG24251020230974369 26/10/2023 ramkumar jatav 1705006032WL034644 ramkumar jatav 00354 PUNB0210400 1326 1326 Processed 09/11/2023 289960769 ramkumarjatav FINO PAYMENTS BANK LTD(608001)
195 BADARWAS MP-05-006-032-001/139-A
(MADWASA) 		1705006032NRG24251020230974370 26/10/2023 rajesh jatav 1705006032WL034644 rajesh jatav 00354 PUNB0210400 1326 1326 Processed 09/11/2023 289960769 rajeshjatav FINO PAYMENTS BANK LTD(608001)
196 BADARWAS MP-05-006-032-001/230
(MADWASA) 		1705006032NRG24251020230974372 26/10/2023 gopal 1705006032WL034644 gopal 00354 PUNB0210400 1326 1326 Processed 09/11/2023 289960769 gopal PUNJAB NATIONAL BANK(508568)
197 BADARWAS MP-05-006-032-001/290-A
(MADWASA) 		1705006032NRG24251020230974373 26/10/2023 Ghanashyam gir 1705006032WL034644 Ghanashyam gir 00354 PUNB0210400 1326 1326 Processed 09/11/2023 289960769 Ghanashyamgir PUNJAB NATIONAL BANK(508568)
198 BADARWAS MP-05-006-032-001/400-D
(MADWASA) 		1705006032NRG24251020230974374 26/10/2023 vishal yadav 1705006032WL034644 vishal yadav 00354 PUNB0210400 1326 1326 Processed 09/11/2023 289960769 vishalyadav PUNJAB NATIONAL BANK(508568)
199 BADARWAS MP-05-006-032-001/401-D
(MADWASA) 		1705006032NRG24251020230974375 26/10/2023 chanda bai kushwah 1705006032WL034644 chanda bai kushwah 00354 PUNB0210400 1326 1326 Processed 09/11/2023 289960769 chandabaikushwah PUNJAB NATIONAL BANK(508568)
200 BADARWAS MP-05-006-032-001/402-B
(MADWASA) 		1705006032NRG24251020230974376 26/10/2023 radhika yadav 1705006032WL034644 radhika yadav 00354 PUNB0210400 1326 1326 Processed 09/11/2023 289960769 radhikayadav PUNJAB NATIONAL BANK(508568)
201 BADARWAS MP-05-006-032-001/402-C
(MADWASA) 		1705006032NRG24251020230974377 26/10/2023 krishnapal yadav 1705006032WL034644 krishnapal yadav 00354 PUNB0210400 1326 1326 Processed 09/11/2023 289960769 krishnapalyadav PUNJAB NATIONAL BANK(508568)
202 BADARWAS MP-05-006-032-001/405-C
(MADWASA) 		1705006032NRG24251020230974379 26/10/2023 saloni ojha 1705006032WL034644 saloni ojha 00354 PUNB0210400 1326 1326 Processed 09/11/2023 289960769 saloniojha PUNJAB NATIONAL BANK(508568)
203 BADARWAS MP-05-006-032-001/408-A
(MADWASA) 		1705006032NRG24251020230974382 26/10/2023 kuldeep yadav 1705006032WL034644 kuldeep yadav 00354 PUNB0210400 1326 1326 Processed 09/11/2023 289960769 kuldeepyadav FINO PAYMENTS BANK LTD(608001)
204 BADARWAS MP-05-006-032-001/410-B
(MADWASA) 		1705006032NRG24251020230974385 26/10/2023 seetaram 1705006032WL034644 seetaram 00354 PUNB0210400 1326 1326 Processed 09/11/2023 289960769 seetaram PUNJAB NATIONAL BANK(508568)
205 BADARWAS MP-05-006-032-001/410-B
(MADWASA) 		1705006032NRG24251020230974386 26/10/2023 seetaram 1705006032WL034644 seetaram 00354 PUNB0210400 1326 1326 Processed 09/11/2023 289960769 seetaram PUNJAB NATIONAL BANK(508568)
206 BADARWAS MP-05-006-032-001/410-D
(MADWASA) 		1705006032NRG24251020230974387 26/10/2023 dulari 1705006032WL034644 dulari 00354 PUNB0210400 1326 1326 Processed 10/11/2023 289960769 dulari STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-032-001/609
(MADWASA) 		1705006032NRG24251020230974430 26/10/2023 Vishal Pal 1705006032WL034644 Vishal Pal 00354 PUNB0210400 1326 1326 Processed 09/11/2023 289960769 VishalPal MADHYANCHAL GRAMIN BANK(607232)
208 BADARWAS MP-05-006-032-001/637
(MADWASA) 		1705006032NRG24251020230974436 26/10/2023 Rakesh Singh 1705006032WL034644 Rakesh Singh 00354 PUNB0210400 1326 1326 Processed 10/11/2023 289960769 RakeshSingh STATE BANK OF INDIA(508548)
209 BADARWAS MP-05-006-032-001/642-C
(MADWASA) 		1705006032NRG24251020230974458 26/10/2023 Ramveer 1705006032WL034644 Ramveer 00354 PUNB0210400 1326 1326 Processed 09/11/2023 289960769 Ramveer PUNJAB NATIONAL BANK(508568)
210 BADARWAS MP-05-006-032-001/642-D
(MADWASA) 		1705006032NRG24251020230974459 26/10/2023 Sanju 1705006032WL034644 Sanju 00354 PUNB0210400 1326 1326 Processed 09/11/2023 289960769 Sanju PUNJAB NATIONAL BANK(508568)
211 BADARWAS MP-05-006-032-001/643
(MADWASA) 		1705006032NRG24251020230974460 26/10/2023 Shivendra 1705006032WL034644 Shivendra 00354 PUNB0210400 1326 1326 Processed 09/11/2023 289960769 Shivendra PUNJAB NATIONAL BANK(508568)
212 BADARWAS MP-05-006-032-001/647-B
(MADWASA) 		1705006032NRG24251020230974473 26/10/2023 Brijmohan 1705006032WL034644 Brijmohan 00354 PUNB0210400 1326 1326 Processed 09/11/2023 289960769 Brijmohan PUNJAB NATIONAL BANK(508568)
213 BADARWAS MP-05-006-032-001/647-D
(MADWASA) 		1705006032NRG24251020230974475 26/10/2023 Shiv Kumar 1705006032WL034644 Shiv Kumar 00354 PUNB0210400 1326 1326 Processed 09/11/2023 289960769 ShivKumar PUNJAB NATIONAL BANK(508568)
214 BADARWAS MP-05-006-032-001/648
(MADWASA) 		1705006032NRG24251020230974476 26/10/2023 Rohit Yadav 1705006032WL034644 Rohit Yadav 00354 PUNB0210400 1326 1326 Processed 09/11/2023 289960769 RohitYadav PUNJAB NATIONAL BANK(508568)
215 BADARWAS MP-05-006-032-001/649-D
(MADWASA) 		1705006032NRG24251020230974484 26/10/2023 Hajrat 1705006032WL034644 Hajrat 00354 PUNB0210400 1326 1326 Processed 09/11/2023 289960769 Hajrat PUNJAB NATIONAL BANK(508568)
216 BADARWAS MP-05-006-032-001/65-D
(MADWASA) 		1705006032NRG24251020230974485 26/10/2023 Hemant 1705006032WL034644 Hemant 00354 PUNB0210400 1326 1326 Processed 09/11/2023 289960769 Hemant PUNJAB NATIONAL BANK(508568)
217 BADARWAS MP-05-006-032-001/651-B
(MADWASA) 		1705006032NRG24251020230974490 26/10/2023 Devibdra 1705006032WL034644 Devibdra 00354 PUNB0210400 1326 1326 Processed 09/11/2023 289960769 Devibdra PUNJAB NATIONAL BANK(508568)
218 BADARWAS MP-05-006-032-001/66-A
(MADWASA) 		1705006032NRG24251020230974519 26/10/2023 MIthun ojha 1705006032WL034644 MIthun ojha 00354 PUNB0210400 1326 1326 Processed 09/11/2023 289960769 MIthunojha PUNJAB NATIONAL BANK(508568)
219 BADARWAS MP-05-006-032-001/66-B
(MADWASA) 		1705006032NRG24251020230974520 26/10/2023 Jyoti kushwah 1705006032WL034644 Jyoti kushwah 00354 PUNB0210400 1326 1326 Processed 09/11/2023 289960769 Jyotikushwah PUNJAB NATIONAL BANK(508568)
220 BADARWAS MP-05-006-032-001/660
(MADWASA) 		1705006032NRG24251020230974530 26/10/2023 Jay Bai 1705006032WL034645 Jay Bai 00354 PUNB0210400 1326 1326 Processed 09/11/2023 289960769 JayBai MADHYANCHAL GRAMIN BANK(607232)
221 BADARWAS MP-05-006-032-001/660
(MADWASA) 		1705006032NRG24251020230974531 26/10/2023 Jay Bai 1705006032WL034645 Jay Bai 00354 PUNB0210400 1326 1326 Processed 09/11/2023 289960769 JayBai PUNJAB NATIONAL BANK(508568)
222 BADARWAS MP-05-006-032-001/68-C
(MADWASA) 		1705006032NRG24251020230974521 26/10/2023 Ravi kumar Namdev 1705006032WL034644 Ravi kumar Namdev 00354 PUNB0210400 1326 1326 Processed 09/11/2023 289960769 RavikumarNamdev PUNJAB NATIONAL BANK(508568)
223 BADARWAS MP-05-006-062-001/11520
(DEHARDAGANESH) 		1705006062NRG24221020230958926 26/10/2023 manisha 1705006062WL034217 manisha 00354 PUNB0210400 1547 1547 Processed 09/11/2023 289960769 manisha PUNJAB NATIONAL BANK(508568)
224 BADARWAS MP-05-006-066-001/1001
(TILATILI) 		1705006066NRG24261020230979246 26/10/2023 rachna 1705006066WL034750 rachna 00354 PUNB0210400 1326 1326 Processed 09/11/2023 289960769 rachna PUNJAB NATIONAL BANK(508568)
225 BADARWAS MP-05-006-066-001/245-A
(TILATILI) 		1705006066NRG24261020230979259 26/10/2023 Suresh dhanuk 1705006066WL034750 Suresh dhanuk 00354 PUNB0210400 1326 1326 Processed 10/11/2023 289960769 Sureshdhanuk STATE BANK OF INDIA(508548)
SubTotal 106301 106301
226 BADARWAS MP-05-006-058-002/90-A
(DHAKRORA) 		1705006058NRG24261020230979190 26/10/2023 amol singh lodhi 1705006058WL034745 amol singh lodhi 00354 PUNB0312700 1326 1326 Processed 09/11/2023 289960769 amolsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
227 BADARWAS MP-05-006-062-001/326
(DEHARDAGANESH) 		1705006062NRG24251020230974161 26/10/2023 KALLA 1705006062WL034640 KALLA 00415 SBIN0003216 1547 1547 Processed 09/11/2023 289960769 KALLA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
228 BADARWAS MP-05-006-009-001/933-A
(ATALPUR) 		1705006009NRG24261020230978579 26/10/2023 JITENDRA 1705006009WL034736 JITENDRA 00415 SBIN0030081 1326 1326 Processed 10/11/2023 289960769 JITENDRA STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-013-001/162-A
(SUMELA) 		1705006000NRG24261020230978840 26/10/2023 Meena 1705006WL034741 Meena 00415 SBIN0030081 1326 1326 Processed 09/11/2023 289960769 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
230 BADARWAS MP-05-006-010-001/98-C
(KHAJURI) 		1705006010NRG24261020230979474 26/10/2023 JAGDISH 1705006010WL034753 JAGDISH 00415 SBIN0030087 1326 1326 Processed 10/11/2023 289960769 JAGDISH STATE BANK OF INDIA(508548)
231 BADARWAS MP-05-006-010-001/98-C
(KHAJURI) 		1705006010NRG24261020230979475 26/10/2023 JAGDISH 1705006010WL034753 JAGDISH 00415 SBIN0030087 1326 1326 Processed 10/11/2023 289960769 JAGDISH STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-062-001/11467
(DEHARDAGANESH) 		1705006062NRG24221020230958953 26/10/2023 Sohil Shah 1705006062WL034218 Sohil Shah 00415 SBIN0030087 1547 1547 Processed 09/11/2023 289960769 SohilShah BANK OF INDIA(508505)
233 BADARWAS MP-05-006-062-001/378-A
(DEHARDAGANESH) 		1705006062NRG24251020230974163 26/10/2023 JANKI 1705006062WL034640 JANKI 00415 SBIN0030087 1547 1547 Processed 10/11/2023 289960769 JANKI STATE BANK OF INDIA(508548)
SubTotal 5746 5746
234 BADARWAS MP-05-006-002-001/211-A
(RAMPURI) 		1705006002NRG24261020230977993 26/10/2023 hansa bai 1705006002WL034721 hansa bai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 hansabai STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-002-001/211-A
(RAMPURI) 		1705006002NRG24261020230977992 26/10/2023 sava singh 1705006002WL034721 sava singh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 savasingh STATE BANK OF INDIA(508548)
236 BADARWAS MP-05-006-002-001/212-A
(RAMPURI) 		1705006002NRG24261020230977994 26/10/2023 tikudi 1705006002WL034721 tikudi 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 tikudi STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-002-001/83
(RAMPURI) 		1705006002NRG24261020230978014 26/10/2023 geva singh 1705006002WL034721 geva singh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 gevasingh STATE BANK OF INDIA(508548)
238 BADARWAS MP-05-006-002-001/83
(RAMPURI) 		1705006002NRG24261020230978013 26/10/2023 Kayla bai 1705006002WL034721 Kayla bai 00415 SBIN0030120 1326 1326 Processed 09/11/2023 289960769 Kaylabai BANK OF BARODA(606985)
239 BADARWAS MP-05-006-002-002/11
(RAMPURI) 		1705006002NRG24261020230978015 26/10/2023 kamlee bai 1705006002WL034721 kamlee bai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 kamleebai STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-002-002/11
(RAMPURI) 		1705006002NRG24261020230978016 26/10/2023 narsingh 1705006002WL034721 narsingh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 narsingh STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-002-002/13
(RAMPURI) 		1705006002NRG24261020230978017 26/10/2023 panglee bai 1705006002WL034721 panglee bai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 pangleebai STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-002-002/28-A
(RAMPURI) 		1705006002NRG24261020230978020 26/10/2023 sankar 1705006002WL034721 sankar 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 sankar STATE BANK OF INDIA(508548)
243 BADARWAS MP-05-006-002-002/29
(RAMPURI) 		1705006002NRG24261020230978021 26/10/2023 sobharam 1705006002WL034721 sobharam 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 sobharam STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-002-002/33-A
(RAMPURI) 		1705006002NRG24261020230978024 26/10/2023 teja 1705006002WL034721 teja 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 teja STATE BANK OF INDIA(508548)
245 BADARWAS MP-05-006-002-002/34
(RAMPURI) 		1705006002NRG24261020230978025 26/10/2023 Ramesh 1705006002WL034721 Ramesh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 Ramesh STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-002-002/35
(RAMPURI) 		1705006002NRG24261020230978026 26/10/2023 narsingh 1705006002WL034721 narsingh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 narsingh STATE BANK OF INDIA(508548)
247 BADARWAS MP-05-006-002-002/36
(RAMPURI) 		1705006002NRG24261020230978027 26/10/2023 Rajla bai 1705006002WL034721 Rajla bai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 Rajlabai STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-002-002/39
(RAMPURI) 		1705006002NRG24261020230978029 26/10/2023 RUP SINGH 1705006002WL034721 RUP SINGH 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 RUPSINGH STATE BANK OF INDIA(508548)
249 BADARWAS MP-05-006-002-002/4
(RAMPURI) 		1705006002NRG24261020230978030 26/10/2023 mahadesh 1705006002WL034721 mahadesh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 mahadesh STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-002-002/43
(RAMPURI) 		1705006002NRG24261020230978031 26/10/2023 DHAN SINGH 1705006002WL034721 DHAN SINGH 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 DHANSINGH STATE BANK OF INDIA(508548)
251 BADARWAS MP-05-006-002-002/5
(RAMPURI) 		1705006002NRG24261020230978035 26/10/2023 bhurki 1705006002WL034721 bhurki 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 bhurki STATE BANK OF INDIA(508548)
252 BADARWAS MP-05-006-002-002/5
(RAMPURI) 		1705006002NRG24261020230978034 26/10/2023 Dhanna 1705006002WL034721 Dhanna 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 Dhanna STATE BANK OF INDIA(508548)
253 BADARWAS MP-05-006-002-002/60-A
(RAMPURI) 		1705006002NRG24261020230978036 26/10/2023 dal singh 1705006002WL034721 dal singh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 dalsingh STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-002-002/61-B
(RAMPURI) 		1705006002NRG24261020230978038 26/10/2023 nansingh 1705006002WL034721 nansingh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 nansingh STATE BANK OF INDIA(508548)
255 BADARWAS MP-05-006-002-002/66-A
(RAMPURI) 		1705006002NRG24261020230978039 26/10/2023 amrat 1705006002WL034721 amrat 00415 SBIN0030120 1326 1326 Processed 09/11/2023 289960769 amrat BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
256 BADARWAS MP-05-006-002-002/8
(RAMPURI) 		1705006002NRG24261020230978040 26/10/2023 Mukesh 1705006002WL034721 Mukesh 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 BADARWAS MP-05-006-002-003/21
(RAMPURI) 		1705006002NRG24261020230978044 26/10/2023 sushil 1705006002WL034721 sushil 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 sushil STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-002-003/22
(RAMPURI) 		1705006002NRG24261020230978045 26/10/2023 kannu bai 1705006002WL034721 kannu bai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 kannubai STATE BANK OF INDIA(508548)
259 BADARWAS MP-05-006-002-003/26
(RAMPURI) 		1705006002NRG24261020230978047 26/10/2023 sangeeta bai 1705006002WL034721 sangeeta bai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 sangeetabai STATE BANK OF INDIA(508548)
260 BADARWAS MP-05-006-002-003/40-A
(RAMPURI) 		1705006002NRG24261020230978048 26/10/2023 arjun singh 1705006002WL034721 arjun singh 00415 SBIN0030120 1326 1326 Processed 09/11/2023 289960769 arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
261 BADARWAS MP-05-006-002-004/97-A
(RAMPURI) 		1705006002NRG24261020230978051 26/10/2023 mahendar 1705006002WL034721 mahendar 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 mahendar STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-008-001/116
(BARKHEDAKHURD) 		1705006008NRG24261020230978604 26/10/2023 Rekhabai 1705006008WL034738 Rekhabai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 Rekhabai STATE BANK OF INDIA(508548)
263 BADARWAS MP-05-006-008-001/116-A
(BARKHEDAKHURD) 		1705006008NRG24261020230978605 26/10/2023 HARICHARAN 1705006008WL034738 HARICHARAN 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 HARICHARAN STATE BANK OF INDIA(508548)
264 BADARWAS MP-05-006-008-001/141-A
(BARKHEDAKHURD) 		1705006008NRG24261020230978606 26/10/2023 Ratiram 1705006008WL034738 Ratiram 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 Ratiram STATE BANK OF INDIA(508548)
265 BADARWAS MP-05-006-008-001/141-A
(BARKHEDAKHURD) 		1705006008NRG24261020230978607 26/10/2023 Ratiram 1705006008WL034738 Ratiram 00415 SBIN0030120 1326 1326 Processed 09/11/2023 289960769 Ratiram MADHYANCHAL GRAMIN BANK(607232)
266 BADARWAS MP-05-006-008-001/148
(BARKHEDAKHURD) 		1705006008NRG24261020230978610 26/10/2023 kapooribai 1705006008WL034738 kapooribai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 kapooribai STATE BANK OF INDIA(508548)
267 BADARWAS MP-05-006-008-001/206-A
(BARKHEDAKHURD) 		1705006008NRG24261020230978617 26/10/2023 govind 1705006008WL034738 govind 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 govind STATE BANK OF INDIA(508548)
268 BADARWAS MP-05-006-008-001/207-B
(BARKHEDAKHURD) 		1705006008NRG24261020230978619 26/10/2023 arjun 1705006008WL034738 arjun 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 arjun STATE BANK OF INDIA(508548)
269 BADARWAS MP-05-006-008-001/212
(BARKHEDAKHURD) 		1705006008NRG24261020230978620 26/10/2023 dinesh 1705006008WL034738 dinesh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 dinesh STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-008-001/237-A
(BARKHEDAKHURD) 		1705006008NRG24261020230978624 26/10/2023 Ramdulari 1705006008WL034738 Ramdulari 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 Ramdulari STATE BANK OF INDIA(508548)
271 BADARWAS MP-05-006-008-001/237-C
(BARKHEDAKHURD) 		1705006008NRG24261020230978625 26/10/2023 Golu 1705006008WL034738 Golu 00415 SBIN0030120 1326 1326 Processed 09/11/2023 289960769 Golu FINO PAYMENTS BANK LTD(608001)
272 BADARWAS MP-05-006-008-001/250-A
(BARKHEDAKHURD) 		1705006008NRG24261020230978626 26/10/2023 ajay 1705006008WL034738 ajay 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 ajay STATE BANK OF INDIA(508548)
273 BADARWAS MP-05-006-008-001/252-B
(BARKHEDAKHURD) 		1705006008NRG24261020230978628 26/10/2023 kavita 1705006008WL034738 kavita 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 kavita STATE BANK OF INDIA(508548)
274 BADARWAS MP-05-006-008-001/252-B
(BARKHEDAKHURD) 		1705006008NRG24261020230978627 26/10/2023 pratap 1705006008WL034738 pratap 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 pratap STATE BANK OF INDIA(508548)
275 BADARWAS MP-05-006-008-001/253-A
(BARKHEDAKHURD) 		1705006008NRG24261020230978629 26/10/2023 Ajay 1705006008WL034738 Ajay 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 Ajay STATE BANK OF INDIA(508548)
276 BADARWAS MP-05-006-008-001/253-B
(BARKHEDAKHURD) 		1705006008NRG24261020230978630 26/10/2023 ANJLI 1705006008WL034738 ANJLI 00415 SBIN0030120 1326 1326 Processed 09/11/2023 289960769 ANJLI INDIA POST PAYMENTS BANK LIMITED(508528)
277 BADARWAS MP-05-006-008-001/254-A
(BARKHEDAKHURD) 		1705006008NRG24261020230978632 26/10/2023 Ashok 1705006008WL034738 Ashok 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 Ashok STATE BANK OF INDIA(508548)
278 BADARWAS MP-05-006-008-001/300
(BARKHEDAKHURD) 		1705006008NRG24261020230978633 26/10/2023 eshawabai 1705006008WL034738 eshawabai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 eshawabai STATE BANK OF INDIA(508548)
279 BADARWAS MP-05-006-008-001/329-A
(BARKHEDAKHURD) 		1705006008NRG24261020230978634 26/10/2023 Vandna 1705006008WL034738 Vandna 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 Vandna STATE BANK OF INDIA(508548)
280 BADARWAS MP-05-006-008-001/330-A
(BARKHEDAKHURD) 		1705006008NRG24261020230978636 26/10/2023 Rubi dhakad 1705006008WL034738 Rubi dhakad 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 Rubidhakad STATE BANK OF INDIA(508548)
281 BADARWAS MP-05-006-008-001/434-D
(BARKHEDAKHURD) 		1705006008NRG24261020230978637 26/10/2023 Ravinandan 1705006008WL034738 Ravinandan 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 Ravinandan STATE BANK OF INDIA(508548)
282 BADARWAS MP-05-006-009-001/242-B
(ATALPUR) 		1705006009NRG24261020230978493 26/10/2023 Anita Bai pal 1705006009WL034736 Anita Bai pal 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 AnitaBaipal STATE BANK OF INDIA(508548)
283 BADARWAS MP-05-006-009-001/255
(ATALPUR) 		1705006009NRG24261020230978494 26/10/2023 Ajabsingh 1705006009WL034736 Ajabsingh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 Ajabsingh STATE BANK OF INDIA(508548)
284 BADARWAS MP-05-006-009-001/255
(ATALPUR) 		1705006009NRG24261020230978495 26/10/2023 fhoolsingh 1705006009WL034736 fhoolsingh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 fhoolsingh STATE BANK OF INDIA(508548)
285 BADARWAS MP-05-006-009-001/256
(ATALPUR) 		1705006009NRG24261020230978496 26/10/2023 CHANDRABHAN 1705006009WL034736 CHANDRABHAN 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 CHANDRABHAN STATE BANK OF INDIA(508548)
286 BADARWAS MP-05-006-009-001/257
(ATALPUR) 		1705006009NRG24261020230978497 26/10/2023 ghasiram 1705006009WL034736 ghasiram 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 ghasiram STATE BANK OF INDIA(508548)
287 BADARWAS MP-05-006-009-001/257
(ATALPUR) 		1705006009NRG24261020230978498 26/10/2023 Rampyari 1705006009WL034736 Rampyari 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 Rampyari STATE BANK OF INDIA(508548)
288 BADARWAS MP-05-006-009-001/268-B
(ATALPUR) 		1705006009NRG24261020230978502 26/10/2023 Banti Bai 1705006009WL034736 Banti Bai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 BantiBai STATE BANK OF INDIA(508548)
289 BADARWAS MP-05-006-009-001/299-A
(ATALPUR) 		1705006009NRG24261020230978503 26/10/2023 Rinku Dhakad 1705006009WL034736 Rinku Dhakad 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 RinkuDhakad STATE BANK OF INDIA(508548)
290 BADARWAS MP-05-006-009-001/299-D
(ATALPUR) 		1705006009NRG24261020230978504 26/10/2023 Pappu 1705006009WL034736 Pappu 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 Pappu STATE BANK OF INDIA(508548)
291 BADARWAS MP-05-006-009-001/310-A
(ATALPUR) 		1705006009NRG24261020230978505 26/10/2023 GOLU 1705006009WL034736 GOLU 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 GOLU STATE BANK OF INDIA(508548)
292 BADARWAS MP-05-006-009-001/310-B
(ATALPUR) 		1705006009NRG24261020230978506 26/10/2023 SONAM 1705006009WL034736 SONAM 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 SONAM STATE BANK OF INDIA(508548)
293 BADARWAS MP-05-006-009-001/311
(ATALPUR) 		1705006009NRG24261020230978507 26/10/2023 KAILASH 1705006009WL034736 KAILASH 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 KAILASH STATE BANK OF INDIA(508548)
294 BADARWAS MP-05-006-009-001/311-A
(ATALPUR) 		1705006009NRG24261020230978508 26/10/2023 POOJA 1705006009WL034736 POOJA 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 POOJA STATE BANK OF INDIA(508548)
295 BADARWAS MP-05-006-009-001/333-A
(ATALPUR) 		1705006009NRG24261020230978511 26/10/2023 Vinnibai 1705006009WL034736 Vinnibai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 Vinnibai STATE BANK OF INDIA(508548)
296 BADARWAS MP-05-006-009-001/341
(ATALPUR) 		1705006009NRG24261020230978521 26/10/2023 CHANDRA BHAN 1705006009WL034736 CHANDRA BHAN 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 CHANDRABHAN STATE BANK OF INDIA(508548)
297 BADARWAS MP-05-006-009-001/341-B
(ATALPUR) 		1705006009NRG24261020230978522 26/10/2023 Neeraj 1705006009WL034736 Neeraj 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 Neeraj STATE BANK OF INDIA(508548)
298 BADARWAS MP-05-006-009-001/390-B
(ATALPUR) 		1705006009NRG24261020230978537 26/10/2023 Ganeshram 1705006009WL034736 Ganeshram 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 Ganeshram STATE BANK OF INDIA(508548)
299 BADARWAS MP-05-006-009-001/392-B
(ATALPUR) 		1705006009NRG24261020230978539 26/10/2023 Ramveer 1705006009WL034736 Ramveer 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 Ramveer STATE BANK OF INDIA(508548)
300 BADARWAS MP-05-006-009-001/392-C
(ATALPUR) 		1705006009NRG24261020230978540 26/10/2023 Rachna 1705006009WL034736 Rachna 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 Rachna STATE BANK OF INDIA(508548)
301 BADARWAS MP-05-006-009-001/394
(ATALPUR) 		1705006009NRG24261020230978541 26/10/2023 ramkrishan 1705006009WL034736 ramkrishan 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 ramkrishan STATE BANK OF INDIA(508548)
302 BADARWAS MP-05-006-009-001/405-C
(ATALPUR) 		1705006009NRG24261020230978542 26/10/2023 Praveen 1705006009WL034736 Praveen 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 Praveen STATE BANK OF INDIA(508548)
303 BADARWAS MP-05-006-009-001/407
(ATALPUR) 		1705006009NRG24261020230978544 26/10/2023 Neelam 1705006009WL034736 Neelam 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 Neelam STATE BANK OF INDIA(508548)
304 BADARWAS MP-05-006-009-001/409-B
(ATALPUR) 		1705006009NRG24261020230978545 26/10/2023 Patiram 1705006009WL034736 Patiram 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 Patiram STATE BANK OF INDIA(508548)
305 BADARWAS MP-05-006-009-001/410
(ATALPUR) 		1705006009NRG24261020230978547 26/10/2023 Prabhabai 1705006009WL034736 Prabhabai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 Prabhabai STATE BANK OF INDIA(508548)
306 BADARWAS MP-05-006-009-001/410
(ATALPUR) 		1705006009NRG24261020230978546 26/10/2023 raghuveer 1705006009WL034736 raghuveer 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 raghuveer STATE BANK OF INDIA(508548)
307 BADARWAS MP-05-006-009-001/411-A
(ATALPUR) 		1705006009NRG24261020230978548 26/10/2023 Vidhya bai 1705006009WL034736 Vidhya bai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 Vidhyabai STATE BANK OF INDIA(508548)
308 BADARWAS MP-05-006-009-001/415-A
(ATALPUR) 		1705006009NRG24261020230978549 26/10/2023 Brijesh 1705006009WL034736 Brijesh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 Brijesh STATE BANK OF INDIA(508548)
309 BADARWAS MP-05-006-009-001/415-B
(ATALPUR) 		1705006009NRG24261020230978550 26/10/2023 Savita 1705006009WL034736 Savita 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 Savita STATE BANK OF INDIA(508548)
310 BADARWAS MP-05-006-009-001/415-C
(ATALPUR) 		1705006009NRG24261020230978551 26/10/2023 Binita 1705006009WL034736 Binita 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 Binita STATE BANK OF INDIA(508548)
311 BADARWAS MP-05-006-009-001/419-A
(ATALPUR) 		1705006009NRG24261020230978552 26/10/2023 Hokam 1705006009WL034736 Hokam 00415 SBIN0030120 1326 1326 Processed 09/11/2023 289960769 Hokam PUNJAB NATIONAL BANK(508568)
312 BADARWAS MP-05-006-009-001/428
(ATALPUR) 		1705006009NRG24261020230978553 26/10/2023 rajoo 1705006009WL034736 rajoo 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 rajoo STATE BANK OF INDIA(508548)
313 BADARWAS MP-05-006-009-001/63-D
(ATALPUR) 		1705006009NRG24261020230978555 26/10/2023 Preeti 1705006009WL034736 Preeti 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 Preeti STATE BANK OF INDIA(508548)
314 BADARWAS MP-05-006-009-001/650
(ATALPUR) 		1705006009NRG24261020230978556 26/10/2023 Kamarbai 1705006009WL034736 Kamarbai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 Kamarbai STATE BANK OF INDIA(508548)
315 BADARWAS MP-05-006-009-001/651
(ATALPUR) 		1705006009NRG24261020230978557 26/10/2023 Chandresh 1705006009WL034736 Chandresh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 Chandresh STATE BANK OF INDIA(508548)
316 BADARWAS MP-05-006-009-001/655
(ATALPUR) 		1705006009NRG24261020230978559 26/10/2023 Rabina 1705006009WL034736 Rabina 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 Rabina STATE BANK OF INDIA(508548)
317 BADARWAS MP-05-006-009-001/663-B
(ATALPUR) 		1705006009NRG24261020230978560 26/10/2023 Shobharam 1705006009WL034736 Shobharam 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 Shobharam STATE BANK OF INDIA(508548)
318 BADARWAS MP-05-006-009-001/73-A
(ATALPUR) 		1705006009NRG24261020230978561 26/10/2023 Gunbati 1705006009WL034736 Gunbati 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 Gunbati STATE BANK OF INDIA(508548)
319 BADARWAS MP-05-006-009-001/809
(ATALPUR) 		1705006009NRG24261020230978562 26/10/2023 Kamal Singh 1705006009WL034736 Kamal Singh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 KamalSingh STATE BANK OF INDIA(508548)
320 BADARWAS MP-05-006-009-001/813
(ATALPUR) 		1705006009NRG24261020230978563 26/10/2023 Suresh 1705006009WL034736 Suresh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 Suresh STATE BANK OF INDIA(508548)
321 BADARWAS MP-05-006-009-001/814
(ATALPUR) 		1705006009NRG24261020230978564 26/10/2023 Savita 1705006009WL034736 Savita 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 Savita STATE BANK OF INDIA(508548)
322 BADARWAS MP-05-006-009-001/815
(ATALPUR) 		1705006009NRG24261020230978565 26/10/2023 Badriprasad 1705006009WL034736 Badriprasad 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 Badriprasad STATE BANK OF INDIA(508548)
323 BADARWAS MP-05-006-009-001/827
(ATALPUR) 		1705006009NRG24261020230978566 26/10/2023 Dharmendra 1705006009WL034736 Dharmendra 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 Dharmendra STATE BANK OF INDIA(508548)
324 BADARWAS MP-05-006-009-001/827-A
(ATALPUR) 		1705006009NRG24261020230978567 26/10/2023 Saroopi 1705006009WL034736 Saroopi 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 Saroopi STATE BANK OF INDIA(508548)
325 BADARWAS MP-05-006-009-001/847-B
(ATALPUR) 		1705006009NRG24261020230978569 26/10/2023 Geetabai 1705006009WL034736 Geetabai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 Geetabai STATE BANK OF INDIA(508548)
326 BADARWAS MP-05-006-009-001/848-B
(ATALPUR) 		1705006009NRG24261020230978570 26/10/2023 Rajvati 1705006009WL034736 Rajvati 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 Rajvati STATE BANK OF INDIA(508548)
327 BADARWAS MP-05-006-009-001/85-B
(ATALPUR) 		1705006009NRG24261020230978573 26/10/2023 Dipti 1705006009WL034736 Dipti 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 Dipti STATE BANK OF INDIA(508548)
328 BADARWAS MP-05-006-009-001/860
(ATALPUR) 		1705006009NRG24261020230978574 26/10/2023 Kabula 1705006009WL034736 Kabula 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 Kabula STATE BANK OF INDIA(508548)
329 BADARWAS MP-05-006-009-001/90-D
(ATALPUR) 		1705006009NRG24261020230978575 26/10/2023 Guddibai 1705006009WL034736 Guddibai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 Guddibai STATE BANK OF INDIA(508548)
330 BADARWAS MP-05-006-009-001/91-A
(ATALPUR) 		1705006009NRG24261020230978576 26/10/2023 Sumantra bai 1705006009WL034736 Sumantra bai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 Sumantrabai STATE BANK OF INDIA(508548)
331 BADARWAS MP-05-006-009-001/932
(ATALPUR) 		1705006009NRG24261020230978577 26/10/2023 vinod 1705006009WL034736 vinod 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 vinod STATE BANK OF INDIA(508548)
332 BADARWAS MP-05-006-009-001/933
(ATALPUR) 		1705006009NRG24261020230978578 26/10/2023 seema 1705006009WL034736 seema 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 seema STATE BANK OF INDIA(508548)
333 BADARWAS MP-05-006-009-001/937-A
(ATALPUR) 		1705006009NRG24261020230978580 26/10/2023 Dipak 1705006009WL034736 Dipak 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 Dipak STATE BANK OF INDIA(508548)
334 BADARWAS MP-05-006-009-001/938
(ATALPUR) 		1705006009NRG24261020230978581 26/10/2023 rajkamar 1705006009WL034736 rajkamar 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 rajkamar STATE BANK OF INDIA(508548)
335 BADARWAS MP-05-006-009-001/939
(ATALPUR) 		1705006009NRG24261020230978582 26/10/2023 radhecharan 1705006009WL034736 radhecharan 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 radhecharan STATE BANK OF INDIA(508548)
336 BADARWAS MP-05-006-009-001/939-A
(ATALPUR) 		1705006009NRG24261020230978583 26/10/2023 DHARMENDRA 1705006009WL034736 DHARMENDRA 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 DHARMENDRA STATE BANK OF INDIA(508548)
337 BADARWAS MP-05-006-009-001/940
(ATALPUR) 		1705006009NRG24261020230978584 26/10/2023 hariom 1705006009WL034736 hariom 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 hariom STATE BANK OF INDIA(508548)
338 BADARWAS MP-05-006-010-001/266
(KHAJURI) 		1705006010NRG24261020230979424 26/10/2023 ajay singh 1705006010WL034753 ajay singh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 ajaysingh STATE BANK OF INDIA(508548)
339 BADARWAS MP-05-006-010-001/266
(KHAJURI) 		1705006010NRG24261020230979425 26/10/2023 asha bai 1705006010WL034753 asha bai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 ashabai STATE BANK OF INDIA(508548)
340 BADARWAS MP-05-006-010-001/267-B
(KHAJURI) 		1705006010NRG24261020230979430 26/10/2023 DEVENDRA 1705006010WL034753 DEVENDRA 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 DEVENDRA STATE BANK OF INDIA(508548)
341 BADARWAS MP-05-006-010-001/286
(KHAJURI) 		1705006010NRG24261020230979435 26/10/2023 DALBHANJAN 1705006010WL034753 DALBHANJAN 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 DALBHANJAN STATE BANK OF INDIA(508548)
342 BADARWAS MP-05-006-010-001/299
(KHAJURI) 		1705006010NRG24261020230979440 26/10/2023 bablu 1705006010WL034753 bablu 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 bablu STATE BANK OF INDIA(508548)
343 BADARWAS MP-05-006-010-001/299
(KHAJURI) 		1705006010NRG24261020230979441 26/10/2023 bablu 1705006010WL034753 bablu 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 bablu STATE BANK OF INDIA(508548)
344 BADARWAS MP-05-006-010-001/300
(KHAJURI) 		1705006010NRG24261020230979442 26/10/2023 pradeep 1705006010WL034753 pradeep 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 pradeep STATE BANK OF INDIA(508548)
345 BADARWAS MP-05-006-010-001/300
(KHAJURI) 		1705006010NRG24261020230979443 26/10/2023 pradeep 1705006010WL034753 pradeep 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 pradeep STATE BANK OF INDIA(508548)
346 BADARWAS MP-05-006-010-001/304
(KHAJURI) 		1705006010NRG24261020230979445 26/10/2023 SUDAMA 1705006010WL034753 SUDAMA 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 SUDAMA STATE BANK OF INDIA(508548)
347 BADARWAS MP-05-006-010-001/311-A
(KHAJURI) 		1705006010NRG24261020230979446 26/10/2023 MULLO 1705006010WL034753 MULLO 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 MULLO STATE BANK OF INDIA(508548)
348 BADARWAS MP-05-006-010-001/311-A
(KHAJURI) 		1705006010NRG24261020230979447 26/10/2023 MULLO 1705006010WL034753 MULLO 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 MULLO STATE BANK OF INDIA(508548)
349 BADARWAS MP-05-006-010-001/311-B
(KHAJURI) 		1705006010NRG24261020230979448 26/10/2023 NIHAL 1705006010WL034753 NIHAL 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 NIHAL STATE BANK OF INDIA(508548)
350 BADARWAS MP-05-006-010-001/312-C
(KHAJURI) 		1705006010NRG24261020230979452 26/10/2023 BRAJPAL 1705006010WL034753 BRAJPAL 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 BRAJPAL STATE BANK OF INDIA(508548)
351 BADARWAS MP-05-006-010-001/313-A
(KHAJURI) 		1705006010NRG24261020230979453 26/10/2023 LALSAHAV 1705006010WL034753 LALSAHAV 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 LALSAHAV STATE BANK OF INDIA(508548)
352 BADARWAS MP-05-006-010-001/314
(KHAJURI) 		1705006010NRG24261020230979456 26/10/2023 RAHUL 1705006010WL034753 RAHUL 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 RAHUL STATE BANK OF INDIA(508548)
353 BADARWAS MP-05-006-010-001/314-B
(KHAJURI) 		1705006010NRG24261020230979458 26/10/2023 MANGESH 1705006010WL034753 MANGESH 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 MANGESH STATE BANK OF INDIA(508548)
354 BADARWAS MP-05-006-010-001/314-C
(KHAJURI) 		1705006010NRG24261020230979459 26/10/2023 HAJRAT 1705006010WL034753 HAJRAT 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 HAJRAT STATE BANK OF INDIA(508548)
355 BADARWAS MP-05-006-010-001/314-C
(KHAJURI) 		1705006010NRG24261020230979460 26/10/2023 HAJRAT 1705006010WL034753 HAJRAT 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 HAJRAT STATE BANK OF INDIA(508548)
356 BADARWAS MP-05-006-010-001/314-D
(KHAJURI) 		1705006010NRG24261020230979461 26/10/2023 mahesh bai 1705006010WL034753 mahesh bai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 maheshbai STATE BANK OF INDIA(508548)
357 BADARWAS MP-05-006-010-001/34
(KHAJURI) 		1705006010NRG24261020230979467 26/10/2023 kailash 1705006010WL034753 kailash 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 kailash STATE BANK OF INDIA(508548)
358 BADARWAS MP-05-006-010-001/37
(KHAJURI) 		1705006010NRG24261020230979470 26/10/2023 VIKRAM 1705006010WL034753 VIKRAM 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 VIKRAM STATE BANK OF INDIA(508548)
359 BADARWAS MP-05-006-010-001/85
(KHAJURI) 		1705006010NRG24261020230979471 26/10/2023 ramesh 1705006010WL034753 ramesh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 ramesh STATE BANK OF INDIA(508548)
360 BADARWAS MP-05-006-010-001/97-D
(KHAJURI) 		1705006010NRG24261020230979473 26/10/2023 DINU 1705006010WL034753 DINU 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 DINU STATE BANK OF INDIA(508548)
361 BADARWAS MP-05-006-010-002/102
(KHAJURI) 		1705006010NRG24261020230978639 26/10/2023 ramkali 1705006010WL034739 ramkali 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 ramkali STATE BANK OF INDIA(508548)
362 BADARWAS MP-05-006-010-002/104
(KHAJURI) 		1705006010NRG24261020230978640 26/10/2023 tofan singh 1705006010WL034739 tofan singh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 tofansingh STATE BANK OF INDIA(508548)
363 BADARWAS MP-05-006-010-002/106
(KHAJURI) 		1705006010NRG24261020230978641 26/10/2023 rampal 1705006010WL034739 rampal 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 rampal STATE BANK OF INDIA(508548)
364 BADARWAS MP-05-006-010-002/107
(KHAJURI) 		1705006010NRG24261020230979481 26/10/2023 shivraj 1705006010WL034753 shivraj 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 shivraj STATE BANK OF INDIA(508548)
365 BADARWAS MP-05-006-010-002/107
(KHAJURI) 		1705006010NRG24261020230979482 26/10/2023 shivraj 1705006010WL034753 shivraj 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 shivraj STATE BANK OF INDIA(508548)
366 BADARWAS MP-05-006-010-002/108
(KHAJURI) 		1705006010NRG24261020230979488 26/10/2023 mahesh 1705006010WL034753 mahesh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 mahesh STATE BANK OF INDIA(508548)
367 BADARWAS MP-05-006-010-002/108
(KHAJURI) 		1705006010NRG24261020230979489 26/10/2023 RAJKUMARI 1705006010WL034753 RAJKUMARI 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 RAJKUMARI STATE BANK OF INDIA(508548)
368 BADARWAS MP-05-006-010-002/12
(KHAJURI) 		1705006010NRG24261020230978642 26/10/2023 parsadi 1705006010WL034739 parsadi 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 parsadi STATE BANK OF INDIA(508548)
369 BADARWAS MP-05-006-010-002/12
(KHAJURI) 		1705006010NRG24261020230978643 26/10/2023 pista 1705006010WL034739 pista 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 pista STATE BANK OF INDIA(508548)
370 BADARWAS MP-05-006-010-002/12-A
(KHAJURI) 		1705006010NRG24261020230978644 26/10/2023 lalsahav 1705006010WL034739 lalsahav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 lalsahav STATE BANK OF INDIA(508548)
371 BADARWAS MP-05-006-010-002/121
(KHAJURI) 		1705006010NRG24261020230978645 26/10/2023 Mushav singh 1705006010WL034739 Mushav singh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 Mushavsingh STATE BANK OF INDIA(508548)
372 BADARWAS MP-05-006-010-002/125
(KHAJURI) 		1705006010NRG24261020230978646 26/10/2023 ghanshyam 1705006010WL034739 ghanshyam 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 ghanshyam STATE BANK OF INDIA(508548)
373 BADARWAS MP-05-006-010-002/126-B
(KHAJURI) 		1705006010NRG24261020230978647 26/10/2023 RAGHUVEER 1705006010WL034739 RAGHUVEER 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 RAGHUVEER STATE BANK OF INDIA(508548)
374 BADARWAS MP-05-006-010-002/13
(KHAJURI) 		1705006010NRG24261020230978648 26/10/2023 ghooman singh 1705006010WL034739 ghooman singh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 ghoomansingh STATE BANK OF INDIA(508548)
375 BADARWAS MP-05-006-010-002/13
(KHAJURI) 		1705006010NRG24261020230978649 26/10/2023 ghooman singh 1705006010WL034739 ghooman singh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 ghoomansingh STATE BANK OF INDIA(508548)
376 BADARWAS MP-05-006-010-002/130
(KHAJURI) 		1705006010NRG24261020230978652 26/10/2023 dharamveer 1705006010WL034739 dharamveer 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 dharamveer STATE BANK OF INDIA(508548)
377 BADARWAS MP-05-006-010-002/130
(KHAJURI) 		1705006010NRG24261020230978653 26/10/2023 ghooman singh 1705006010WL034739 ghooman singh 00415 SBIN0030120 1326 1326 Processed 09/11/2023 289960769 ghoomansingh PUNJAB NATIONAL BANK(508568)
378 BADARWAS MP-05-006-010-002/130
(KHAJURI) 		1705006010NRG24261020230978650 26/10/2023 ghooman singh 1705006010WL034739 ghooman singh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 ghoomansingh STATE BANK OF INDIA(508548)
379 BADARWAS MP-05-006-010-002/22-A
(KHAJURI) 		1705006010NRG24261020230978654 26/10/2023 pooran 1705006010WL034739 pooran 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 pooran STATE BANK OF INDIA(508548)
380 BADARWAS MP-05-006-010-002/22-A
(KHAJURI) 		1705006010NRG24261020230978655 26/10/2023 pooran 1705006010WL034739 pooran 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 pooran STATE BANK OF INDIA(508548)
381 BADARWAS MP-05-006-010-002/22-B
(KHAJURI) 		1705006010NRG24261020230978656 26/10/2023 mahendra 1705006010WL034739 mahendra 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 mahendra STATE BANK OF INDIA(508548)
382 BADARWAS MP-05-006-010-002/242
(KHAJURI) 		1705006010NRG24261020230978658 26/10/2023 PARMAL 1705006010WL034739 PARMAL 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 PARMAL STATE BANK OF INDIA(508548)
383 BADARWAS MP-05-006-010-002/242
(KHAJURI) 		1705006010NRG24261020230978659 26/10/2023 RAVI BAI 1705006010WL034739 RAVI BAI 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 RAVIBAI STATE BANK OF INDIA(508548)
384 BADARWAS MP-05-006-010-002/242-A
(KHAJURI) 		1705006010NRG24261020230978660 26/10/2023 KOK SINGH 1705006010WL034739 KOK SINGH 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 KOKSINGH STATE BANK OF INDIA(508548)
385 BADARWAS MP-05-006-010-002/250
(KHAJURI) 		1705006010NRG24261020230978661 26/10/2023 MITHLESH 1705006010WL034739 MITHLESH 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 MITHLESH STATE BANK OF INDIA(508548)
386 BADARWAS MP-05-006-010-002/250
(KHAJURI) 		1705006010NRG24261020230978662 26/10/2023 MITHLESH 1705006010WL034739 MITHLESH 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 MITHLESH STATE BANK OF INDIA(508548)
387 BADARWAS MP-05-006-010-002/263
(KHAJURI) 		1705006010NRG24261020230978663 26/10/2023 BHARAT 1705006010WL034739 BHARAT 00415 SBIN0030120 1326 1326 Processed 09/11/2023 289960769 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
388 BADARWAS MP-05-006-010-002/264-A
(KHAJURI) 		1705006010NRG24261020230978664 26/10/2023 rajveer 1705006010WL034739 rajveer 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 rajveer STATE BANK OF INDIA(508548)
389 BADARWAS MP-05-006-010-002/27
(KHAJURI) 		1705006010NRG24261020230978666 26/10/2023 KUSAM 1705006010WL034739 KUSAM 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 KUSAM STATE BANK OF INDIA(508548)
390 BADARWAS MP-05-006-010-002/27
(KHAJURI) 		1705006010NRG24261020230978665 26/10/2023 ramesh 1705006010WL034739 ramesh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 ramesh STATE BANK OF INDIA(508548)
391 BADARWAS MP-05-006-010-002/27-A
(KHAJURI) 		1705006010NRG24261020230978667 26/10/2023 SHILPI JATAV 1705006010WL034739 SHILPI JATAV 00415 SBIN0030120 1326 1326 Processed 09/11/2023 289960769 SHILPIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
392 BADARWAS MP-05-006-010-002/291
(KHAJURI) 		1705006010NRG24261020230978668 26/10/2023 PREETI 1705006010WL034739 PREETI 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 PREETI STATE BANK OF INDIA(508548)
393 BADARWAS MP-05-006-010-002/291
(KHAJURI) 		1705006010NRG24261020230978669 26/10/2023 priti 1705006010WL034739 priti 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 priti STATE BANK OF INDIA(508548)
394 BADARWAS MP-05-006-010-002/293
(KHAJURI) 		1705006010NRG24261020230978670 26/10/2023 sunil 1705006010WL034739 sunil 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 sunil STATE BANK OF INDIA(508548)
395 BADARWAS MP-05-006-010-002/3-A
(KHAJURI) 		1705006010NRG24261020230978671 26/10/2023 LAKHAN 1705006010WL034739 LAKHAN 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 LAKHAN STATE BANK OF INDIA(508548)
396 BADARWAS MP-05-006-010-002/306
(KHAJURI) 		1705006010NRG24261020230978672 26/10/2023 BIRENDRA 1705006010WL034739 BIRENDRA 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 BIRENDRA STATE BANK OF INDIA(508548)
397 BADARWAS MP-05-006-010-002/316
(KHAJURI) 		1705006010NRG24261020230978674 26/10/2023 arjun 1705006010WL034739 arjun 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 arjun STATE BANK OF INDIA(508548)
398 BADARWAS MP-05-006-010-002/316
(KHAJURI) 		1705006010NRG24261020230978675 26/10/2023 sukhdev 1705006010WL034739 sukhdev 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 sukhdev STATE BANK OF INDIA(508548)
399 BADARWAS MP-05-006-010-002/36
(KHAJURI) 		1705006010NRG24261020230978676 26/10/2023 Gopal singh 1705006010WL034739 Gopal singh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 Gopalsingh STATE BANK OF INDIA(508548)
400 BADARWAS MP-05-006-010-002/36
(KHAJURI) 		1705006010NRG24261020230978677 26/10/2023 Gopal singh 1705006010WL034739 Gopal singh 00415 SBIN0030120 1326 1326 Processed 09/11/2023 289960769 Gopalsingh PUNJAB NATIONAL BANK(508568)
401 BADARWAS MP-05-006-010-002/40
(KHAJURI) 		1705006010NRG24261020230978679 26/10/2023 SAROJ 1705006010WL034739 SAROJ 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 SAROJ STATE BANK OF INDIA(508548)
402 BADARWAS MP-05-006-010-002/40
(KHAJURI) 		1705006010NRG24261020230978678 26/10/2023 SURENDRA 1705006010WL034739 SURENDRA 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 SURENDRA STATE BANK OF INDIA(508548)
403 BADARWAS MP-05-006-010-002/40-C
(KHAJURI) 		1705006010NRG24261020230978681 26/10/2023 MAMTA 1705006010WL034739 MAMTA 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 MAMTA STATE BANK OF INDIA(508548)
404 BADARWAS MP-05-006-010-002/40-C
(KHAJURI) 		1705006010NRG24261020230978680 26/10/2023 ROOPSINGH 1705006010WL034739 ROOPSINGH 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 ROOPSINGH STATE BANK OF INDIA(508548)
405 BADARWAS MP-05-006-010-002/415
(KHAJURI) 		1705006010NRG24261020230978682 26/10/2023 SANJEEV 1705006010WL034739 SANJEEV 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 SANJEEV STATE BANK OF INDIA(508548)
406 BADARWAS MP-05-006-010-002/416
(KHAJURI) 		1705006010NRG24261020230978685 26/10/2023 BHURIYA 1705006010WL034739 BHURIYA 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 BHURIYA STATE BANK OF INDIA(508548)
407 BADARWAS MP-05-006-010-002/416
(KHAJURI) 		1705006010NRG24261020230978684 26/10/2023 RAMVEER 1705006010WL034739 RAMVEER 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 RAMVEER STATE BANK OF INDIA(508548)
408 BADARWAS MP-05-006-010-002/418-A
(KHAJURI) 		1705006010NRG24261020230978686 26/10/2023 DINESH 1705006010WL034739 DINESH 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 DINESH STATE BANK OF INDIA(508548)
409 BADARWAS MP-05-006-010-002/418-A
(KHAJURI) 		1705006010NRG24261020230978687 26/10/2023 RACHNA 1705006010WL034739 RACHNA 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 RACHNA STATE BANK OF INDIA(508548)
410 BADARWAS MP-05-006-010-002/421
(KHAJURI) 		1705006010NRG24261020230978689 26/10/2023 ANSUIYA 1705006010WL034739 ANSUIYA 00415 SBIN0030120 1326 1326 Processed 09/11/2023 289960769 ANSUIYA PUNJAB NATIONAL BANK(508568)
411 BADARWAS MP-05-006-010-002/421
(KHAJURI) 		1705006010NRG24261020230978688 26/10/2023 ARJUN 1705006010WL034739 ARJUN 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 ARJUN STATE BANK OF INDIA(508548)
412 BADARWAS MP-05-006-010-002/421-A
(KHAJURI) 		1705006010NRG24261020230978691 26/10/2023 HARVATI 1705006010WL034739 HARVATI 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 HARVATI STATE BANK OF INDIA(508548)
413 BADARWAS MP-05-006-010-002/421-A
(KHAJURI) 		1705006010NRG24261020230978690 26/10/2023 RAMSINGH 1705006010WL034739 RAMSINGH 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 RAMSINGH STATE BANK OF INDIA(508548)
414 BADARWAS MP-05-006-010-002/5
(KHAJURI) 		1705006010NRG24261020230978692 26/10/2023 Bablu 1705006010WL034739 Bablu 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 Bablu STATE BANK OF INDIA(508548)
415 BADARWAS MP-05-006-010-002/5
(KHAJURI) 		1705006010NRG24261020230978693 26/10/2023 Bablu 1705006010WL034739 Bablu 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 Bablu STATE BANK OF INDIA(508548)
416 BADARWAS MP-05-006-010-002/5-A
(KHAJURI) 		1705006010NRG24261020230978694 26/10/2023 KIRTI 1705006010WL034739 KIRTI 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 KIRTI STATE BANK OF INDIA(508548)
417 BADARWAS MP-05-006-010-002/5-B
(KHAJURI) 		1705006010NRG24261020230978695 26/10/2023 sarvan 1705006010WL034739 sarvan 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 sarvan STATE BANK OF INDIA(508548)
418 BADARWAS MP-05-006-010-002/52
(KHAJURI) 		1705006010NRG24261020230978696 26/10/2023 champalal 1705006010WL034739 champalal 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 champalal STATE BANK OF INDIA(508548)
419 BADARWAS MP-05-006-010-002/52
(KHAJURI) 		1705006010NRG24261020230978697 26/10/2023 KALLO 1705006010WL034739 KALLO 00415 SBIN0030120 1326 1326 Processed 09/11/2023 289960769 KALLO INDIA POST PAYMENTS BANK LIMITED(508528)
420 BADARWAS MP-05-006-010-002/52-A
(KHAJURI) 		1705006010NRG24261020230978699 26/10/2023 SARASWATI 1705006010WL034739 SARASWATI 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 SARASWATI STATE BANK OF INDIA(508548)
421 BADARWAS MP-05-006-010-002/92
(KHAJURI) 		1705006010NRG24261020230978700 26/10/2023 anoop 1705006010WL034739 anoop 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 anoop STATE BANK OF INDIA(508548)
422 BADARWAS MP-05-006-010-002/92-A
(KHAJURI) 		1705006010NRG24261020230978702 26/10/2023 anita 1705006010WL034739 anita 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 anita STATE BANK OF INDIA(508548)
423 BADARWAS MP-05-006-010-002/92-A
(KHAJURI) 		1705006010NRG24261020230978701 26/10/2023 brajpal 1705006010WL034739 brajpal 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 brajpal STATE BANK OF INDIA(508548)
424 BADARWAS MP-05-006-010-003/10-A
(KHAJURI) 		1705006010NRG24261020230978704 26/10/2023 parmal 1705006010WL034739 parmal 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 parmal STATE BANK OF INDIA(508548)
425 BADARWAS MP-05-006-010-003/102-C
(KHAJURI) 		1705006010NRG24261020230978706 26/10/2023 JASHPAL YADAV 1705006010WL034739 JASHPAL YADAV 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 JASHPALYADAV STATE BANK OF INDIA(508548)
426 BADARWAS MP-05-006-010-003/106
(KHAJURI) 		1705006010NRG24261020230978707 26/10/2023 Shelendra 1705006010WL034739 Shelendra 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 Shelendra STATE BANK OF INDIA(508548)
427 BADARWAS MP-05-006-010-003/108
(KHAJURI) 		1705006010NRG24261020230978708 26/10/2023 shivnandan 1705006010WL034739 shivnandan 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 shivnandan STATE BANK OF INDIA(508548)
428 BADARWAS MP-05-006-010-003/112-D
(KHAJURI) 		1705006010NRG24261020230978711 26/10/2023 MAYAWATI 1705006010WL034739 MAYAWATI 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 MAYAWATI STATE BANK OF INDIA(508548)
429 BADARWAS MP-05-006-010-003/112-D
(KHAJURI) 		1705006010NRG24261020230978709 26/10/2023 PAPPU 1705006010WL034739 PAPPU 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 PAPPU STATE BANK OF INDIA(508548)
430 BADARWAS MP-05-006-010-003/112-D
(KHAJURI) 		1705006010NRG24261020230978710 26/10/2023 VIRMA 1705006010WL034739 VIRMA 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 VIRMA STATE BANK OF INDIA(508548)
431 BADARWAS MP-05-006-010-003/114-A
(KHAJURI) 		1705006010NRG24261020230978712 26/10/2023 SAGAR 1705006010WL034739 SAGAR 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 SAGAR STATE BANK OF INDIA(508548)
432 BADARWAS MP-05-006-010-003/114-B
(KHAJURI) 		1705006010NRG24261020230978713 26/10/2023 CHANDRAJEET 1705006010WL034739 CHANDRAJEET 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 CHANDRAJEET STATE BANK OF INDIA(508548)
433 BADARWAS MP-05-006-010-003/114-B
(KHAJURI) 		1705006010NRG24261020230978714 26/10/2023 POOJA 1705006010WL034739 POOJA 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 POOJA STATE BANK OF INDIA(508548)
434 BADARWAS MP-05-006-010-003/115-A
(KHAJURI) 		1705006010NRG24261020230978716 26/10/2023 hakam 1705006010WL034739 hakam 00415 SBIN0030120 1326 1326 Processed 09/11/2023 289960769 hakam INDIA POST PAYMENTS BANK LIMITED(508528)
435 BADARWAS MP-05-006-010-003/115-A
(KHAJURI) 		1705006010NRG24261020230978715 26/10/2023 HAKAM SINGH YADAV 1705006010WL034739 HAKAM SINGH YADAV 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 HAKAMSINGHYADAV STATE BANK OF INDIA(508548)
436 BADARWAS MP-05-006-010-003/115-B
(KHAJURI) 		1705006010NRG24261020230978717 26/10/2023 SAHDEV 1705006010WL034739 SAHDEV 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 SAHDEV STATE BANK OF INDIA(508548)
437 BADARWAS MP-05-006-010-003/115-B
(KHAJURI) 		1705006010NRG24261020230978718 26/10/2023 SAHDEV 1705006010WL034739 SAHDEV 00415 SBIN0030120 1326 1326 Processed 09/11/2023 289960769 SAHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
438 BADARWAS MP-05-006-010-003/12
(KHAJURI) 		1705006010NRG24261020230978719 26/10/2023 ASHARAM 1705006010WL034739 ASHARAM 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 ASHARAM STATE BANK OF INDIA(508548)
439 BADARWAS MP-05-006-010-003/124
(KHAJURI) 		1705006010NRG24261020230978722 26/10/2023 dashrath 1705006010WL034739 dashrath 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 dashrath STATE BANK OF INDIA(508548)
440 BADARWAS MP-05-006-010-003/13
(KHAJURI) 		1705006010NRG24261020230978724 26/10/2023 dhannu 1705006010WL034739 dhannu 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 dhannu STATE BANK OF INDIA(508548)
441 BADARWAS MP-05-006-010-003/13-B
(KHAJURI) 		1705006010NRG24261020230978725 26/10/2023 NILAM 1705006010WL034739 NILAM 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 NILAM STATE BANK OF INDIA(508548)
442 BADARWAS MP-05-006-010-003/145-A
(KHAJURI) 		1705006010NRG24261020230978726 26/10/2023 OMKAR 1705006010WL034739 OMKAR 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 OMKAR STATE BANK OF INDIA(508548)
443 BADARWAS MP-05-006-010-003/145-C
(KHAJURI) 		1705006010NRG24261020230978727 26/10/2023 rajkumar ojha 1705006010WL034739 rajkumar ojha 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 rajkumarojha STATE BANK OF INDIA(508548)
444 BADARWAS MP-05-006-010-003/157
(KHAJURI) 		1705006010NRG24261020230978728 26/10/2023 RAMSUMAN 1705006010WL034739 RAMSUMAN 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 RAMSUMAN STATE BANK OF INDIA(508548)
445 BADARWAS MP-05-006-010-003/160
(KHAJURI) 		1705006010NRG24261020230978729 26/10/2023 MANISH MATHUR 1705006010WL034739 MANISH MATHUR 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 MANISHMATHUR STATE BANK OF INDIA(508548)
446 BADARWAS MP-05-006-010-003/160
(KHAJURI) 		1705006010NRG24261020230978730 26/10/2023 SAROJ 1705006010WL034739 SAROJ 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 SAROJ STATE BANK OF INDIA(508548)
447 BADARWAS MP-05-006-010-003/162
(KHAJURI) 		1705006010NRG24261020230978731 26/10/2023 ANIT 1705006010WL034739 ANIT 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 ANIT STATE BANK OF INDIA(508548)
448 BADARWAS MP-05-006-010-003/162
(KHAJURI) 		1705006010NRG24261020230978732 26/10/2023 VIMLA 1705006010WL034739 VIMLA 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 VIMLA STATE BANK OF INDIA(508548)
449 BADARWAS MP-05-006-010-003/163
(KHAJURI) 		1705006010NRG24261020230978733 26/10/2023 RISHI 1705006010WL034739 RISHI 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 RISHI STATE BANK OF INDIA(508548)
450 BADARWAS MP-05-006-010-003/163
(KHAJURI) 		1705006010NRG24261020230978734 26/10/2023 Sangeeta 1705006010WL034739 Sangeeta 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 Sangeeta STATE BANK OF INDIA(508548)
451 BADARWAS MP-05-006-010-003/170
(KHAJURI) 		1705006010NRG24261020230978737 26/10/2023 rinkesh 1705006010WL034739 rinkesh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 rinkesh STATE BANK OF INDIA(508548)
452 BADARWAS MP-05-006-010-003/174-A
(KHAJURI) 		1705006010NRG24261020230978738 26/10/2023 JASMANT 1705006010WL034739 JASMANT 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 JASMANT STATE BANK OF INDIA(508548)
453 BADARWAS MP-05-006-010-003/174-A
(KHAJURI) 		1705006010NRG24261020230978739 26/10/2023 JASMANT 1705006010WL034739 JASMANT 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 JASMANT STATE BANK OF INDIA(508548)
454 BADARWAS MP-05-006-010-003/174-B
(KHAJURI) 		1705006010NRG24261020230978740 26/10/2023 NITESH 1705006010WL034739 NITESH 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 NITESH STATE BANK OF INDIA(508548)
455 BADARWAS MP-05-006-010-003/184
(KHAJURI) 		1705006010NRG24261020230978743 26/10/2023 ARVIND 1705006010WL034739 ARVIND 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 ARVIND STATE BANK OF INDIA(508548)
456 BADARWAS MP-05-006-010-003/185
(KHAJURI) 		1705006010NRG24261020230978745 26/10/2023 VISHAN BAI 1705006010WL034739 VISHAN BAI 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 VISHANBAI STATE BANK OF INDIA(508548)
457 BADARWAS MP-05-006-010-003/186
(KHAJURI) 		1705006010NRG24261020230978746 26/10/2023 sugra 1705006010WL034739 sugra 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 sugra STATE BANK OF INDIA(508548)
458 BADARWAS MP-05-006-010-003/194
(KHAJURI) 		1705006010NRG24261020230978747 26/10/2023 KANTA BAI 1705006010WL034739 KANTA BAI 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 KANTABAI STATE BANK OF INDIA(508548)
459 BADARWAS MP-05-006-010-003/20
(KHAJURI) 		1705006010NRG24261020230978748 26/10/2023 kapoora 1705006010WL034739 kapoora 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 kapoora STATE BANK OF INDIA(508548)
460 BADARWAS MP-05-006-010-003/226-A
(KHAJURI) 		1705006010NRG24261020230978754 26/10/2023 SHIVKUMAR 1705006010WL034739 SHIVKUMAR 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 SHIVKUMAR STATE BANK OF INDIA(508548)
461 BADARWAS MP-05-006-010-003/232-A
(KHAJURI) 		1705006010NRG24261020230978757 26/10/2023 SUNITA 1705006010WL034739 SUNITA 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 SUNITA STATE BANK OF INDIA(508548)
462 BADARWAS MP-05-006-010-003/235
(KHAJURI) 		1705006010NRG24261020230978758 26/10/2023 VIMLA 1705006010WL034739 VIMLA 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 VIMLA STATE BANK OF INDIA(508548)
463 BADARWAS MP-05-006-010-003/235
(KHAJURI) 		1705006010NRG24261020230978759 26/10/2023 VIMLA 1705006010WL034739 VIMLA 00415 SBIN0030120 1326 1326 Processed 09/11/2023 289960769 VIMLA BANK OF INDIA(508505)
464 BADARWAS MP-05-006-010-003/236
(KHAJURI) 		1705006010NRG24261020230978760 26/10/2023 SHEELKUMAR 1705006010WL034739 SHEELKUMAR 00415 SBIN0030120 1326 1326 Processed 09/11/2023 289960769 SHEELKUMAR FINO PAYMENTS BANK LTD(608001)
465 BADARWAS MP-05-006-010-003/236-A
(KHAJURI) 		1705006010NRG24261020230978761 26/10/2023 MANIRAM 1705006010WL034739 MANIRAM 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 MANIRAM STATE BANK OF INDIA(508548)
466 BADARWAS MP-05-006-010-003/241-A
(KHAJURI) 		1705006010NRG24261020230978763 26/10/2023 Savita 1705006010WL034739 Savita 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 Savita STATE BANK OF INDIA(508548)
467 BADARWAS MP-05-006-010-003/241-A
(KHAJURI) 		1705006010NRG24261020230978764 26/10/2023 Savita bai yadav 1705006010WL034739 Savita bai yadav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 Savitabaiyadav STATE BANK OF INDIA(508548)
468 BADARWAS MP-05-006-010-003/247-C
(KHAJURI) 		1705006010NRG24261020230978767 26/10/2023 prakash bai yadav 1705006010WL034739 prakash bai yadav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 prakashbaiyadav STATE BANK OF INDIA(508548)
469 BADARWAS MP-05-006-010-003/26-A
(KHAJURI) 		1705006010NRG24261020230978771 26/10/2023 JANVED 1705006010WL034739 JANVED 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 JANVED STATE BANK OF INDIA(508548)
470 BADARWAS MP-05-006-010-003/26-A
(KHAJURI) 		1705006010NRG24261020230978772 26/10/2023 janved 1705006010WL034739 janved 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 janved STATE BANK OF INDIA(508548)
471 BADARWAS MP-05-006-010-003/293
(KHAJURI) 		1705006010NRG24261020230978774 26/10/2023 shivdesh 1705006010WL034739 shivdesh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 shivdesh STATE BANK OF INDIA(508548)
472 BADARWAS MP-05-006-010-003/293-B
(KHAJURI) 		1705006010NRG24261020230978776 26/10/2023 MAHENDRA 1705006010WL034739 MAHENDRA 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 MAHENDRA STATE BANK OF INDIA(508548)
473 BADARWAS MP-05-006-010-003/293-C
(KHAJURI) 		1705006010NRG24261020230978777 26/10/2023 shyam 1705006010WL034739 shyam 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 shyam STATE BANK OF INDIA(508548)
474 BADARWAS MP-05-006-010-003/294-C
(KHAJURI) 		1705006010NRG24261020230978778 26/10/2023 niraj 1705006010WL034739 niraj 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 niraj STATE BANK OF INDIA(508548)
475 BADARWAS MP-05-006-010-003/30
(KHAJURI) 		1705006010NRG24261020230978779 26/10/2023 CHAMELI 1705006010WL034739 CHAMELI 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 CHAMELI STATE BANK OF INDIA(508548)
476 BADARWAS MP-05-006-010-003/30
(KHAJURI) 		1705006010NRG24261020230978781 26/10/2023 SONAM 1705006010WL034739 SONAM 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 SONAM STATE BANK OF INDIA(508548)
477 BADARWAS MP-05-006-010-003/32
(KHAJURI) 		1705006010NRG24261020230978782 26/10/2023 Shreela 1705006010WL034739 Shreela 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 Shreela STATE BANK OF INDIA(508548)
478 BADARWAS MP-05-006-010-003/33-C
(KHAJURI) 		1705006010NRG24261020230978783 26/10/2023 durgalal 1705006010WL034739 durgalal 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 durgalal STATE BANK OF INDIA(508548)
479 BADARWAS MP-05-006-010-003/33-C
(KHAJURI) 		1705006010NRG24261020230978784 26/10/2023 LALTA 1705006010WL034739 LALTA 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 LALTA STATE BANK OF INDIA(508548)
480 BADARWAS MP-05-006-010-003/36
(KHAJURI) 		1705006010NRG24261020230978785 26/10/2023 DHANIRAM 1705006010WL034739 DHANIRAM 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 DHANIRAM STATE BANK OF INDIA(508548)
481 BADARWAS MP-05-006-010-003/41
(KHAJURI) 		1705006010NRG24261020230978786 26/10/2023 BHAGCHAND 1705006010WL034739 BHAGCHAND 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 BHAGCHAND STATE BANK OF INDIA(508548)
482 BADARWAS MP-05-006-010-003/41
(KHAJURI) 		1705006010NRG24261020230978787 26/10/2023 rampyari 1705006010WL034739 rampyari 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 rampyari STATE BANK OF INDIA(508548)
483 BADARWAS MP-05-006-010-003/44
(KHAJURI) 		1705006010NRG24261020230978788 26/10/2023 IMRAT 1705006010WL034739 IMRAT 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 IMRAT STATE BANK OF INDIA(508548)
484 BADARWAS MP-05-006-010-003/44
(KHAJURI) 		1705006010NRG24261020230978789 26/10/2023 LACHCHO 1705006010WL034739 LACHCHO 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 LACHCHO STATE BANK OF INDIA(508548)
485 BADARWAS MP-05-006-010-003/44-D
(KHAJURI) 		1705006010NRG24261020230978790 26/10/2023 PARMAL 1705006010WL034739 PARMAL 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 PARMAL STATE BANK OF INDIA(508548)
486 BADARWAS MP-05-006-010-003/5-B
(KHAJURI) 		1705006010NRG24261020230978791 26/10/2023 DESHRAJ 1705006010WL034739 DESHRAJ 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 DESHRAJ STATE BANK OF INDIA(508548)
487 BADARWAS MP-05-006-010-003/5-C
(KHAJURI) 		1705006010NRG24261020230978792 26/10/2023 RITIK 1705006010WL034739 RITIK 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 RITIK STATE BANK OF INDIA(508548)
488 BADARWAS MP-05-006-010-004/95
(KHAJURI) 		1705006010NRG24261020230979490 26/10/2023 Shivkumar 1705006010WL034753 Shivkumar 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 Shivkumar STATE BANK OF INDIA(508548)
489 BADARWAS MP-05-006-013-001/114-B
(SUMELA) 		1705006000NRG24261020230978830 26/10/2023 Krashna 1705006WL034741 Krashna 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 Krashna STATE BANK OF INDIA(508548)
490 BADARWAS MP-05-006-013-001/123
(SUMELA) 		1705006000NRG24261020230978831 26/10/2023 arjun SINGH 1705006WL034741 arjun SINGH 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 arjunSINGH STATE BANK OF INDIA(508548)
491 BADARWAS MP-05-006-013-001/130-B
(SUMELA) 		1705006000NRG24261020230978835 26/10/2023 alkashivkumar ojha 1705006WL034741 alkashivkumar ojha 00415 SBIN0030120 1326 1326 Processed 09/11/2023 289960769 alkashivkumarojha INDIA POST PAYMENTS BANK LIMITED(508528)
492 BADARWAS MP-05-006-013-001/132-A
(SUMELA) 		1705006000NRG24261020230978836 26/10/2023 Mukesh Kushwah 1705006WL034741 Mukesh Kushwah 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 MukeshKushwah STATE BANK OF INDIA(508548)
493 BADARWAS MP-05-006-013-001/145
(SUMELA) 		1705006000NRG24261020230978837 26/10/2023 SAVATRI 1705006WL034741 SAVATRI 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 SAVATRI STATE BANK OF INDIA(508548)
494 BADARWAS MP-05-006-013-001/156-A
(SUMELA) 		1705006000NRG24261020230978839 26/10/2023 Shashikant Kewat 1705006WL034741 Shashikant Kewat 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 ShashikantKewat STATE BANK OF INDIA(508548)
495 BADARWAS MP-05-006-013-001/174-B
(SUMELA) 		1705006000NRG24261020230978841 26/10/2023 prabai 1705006WL034741 prabai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 prabai STATE BANK OF INDIA(508548)
496 BADARWAS MP-05-006-013-001/182-A
(SUMELA) 		1705006000NRG24261020230978842 26/10/2023 monu 1705006WL034741 monu 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 monu STATE BANK OF INDIA(508548)
497 BADARWAS MP-05-006-013-001/185
(SUMELA) 		1705006000NRG24261020230978844 26/10/2023 banshi 1705006WL034741 banshi 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 banshi STATE BANK OF INDIA(508548)
498 BADARWAS MP-05-006-013-001/185-B
(SUMELA) 		1705006000NRG24261020230978845 26/10/2023 Meena Bai Jatav 1705006WL034741 Meena Bai Jatav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 MeenaBaiJatav STATE BANK OF INDIA(508548)
499 BADARWAS MP-05-006-013-001/191
(SUMELA) 		1705006000NRG24261020230978847 26/10/2023 rampal 1705006WL034741 rampal 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 rampal STATE BANK OF INDIA(508548)
500 BADARWAS MP-05-006-013-001/209
(SUMELA) 		1705006000NRG24261020230978848 26/10/2023 Jagnnath 1705006WL034741 Jagnnath 00415 SBIN0030120 1326 1326 Processed 09/11/2023 289960769 Jagnnath INDIA POST PAYMENTS BANK LIMITED(508528)
501 BADARWAS MP-05-006-013-001/218-B
(SUMELA) 		1705006000NRG24261020230978849 26/10/2023 Arvind kushwah 1705006WL034741 Arvind kushwah 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 Arvindkushwah STATE BANK OF INDIA(508548)
502 BADARWAS MP-05-006-013-001/219-B
(SUMELA) 		1705006000NRG24261020230978851 26/10/2023 MR. PRHLAD KUSHWAHA 1705006WL034741 MR. PRHLAD KUSHWAHA 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 MR.PRHLADKUSHWAHA STATE BANK OF INDIA(508548)
503 BADARWAS MP-05-006-013-001/238-A
(SUMELA) 		1705006000NRG24261020230978855 26/10/2023 SANDHYA BAI KUSHWAH 1705006WL034741 SANDHYA BAI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 SANDHYABAIKUSHWAH STATE BANK OF INDIA(508548)
504 BADARWAS MP-05-006-013-001/238-B
(SUMELA) 		1705006000NRG24261020230978856 26/10/2023 RAMPAL 1705006WL034741 RAMPAL 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 RAMPAL STATE BANK OF INDIA(508548)
505 BADARWAS MP-05-006-013-001/270
(SUMELA) 		1705006000NRG24261020230978860 26/10/2023 jasman 1705006WL034741 jasman 00415 SBIN0030120 1326 1326 Processed 09/11/2023 289960769 jasman INDIA POST PAYMENTS BANK LIMITED(508528)
506 BADARWAS MP-05-006-013-001/310-A
(SUMELA) 		1705006000NRG24261020230978862 26/10/2023 Laturi 1705006WL034741 Laturi 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 Laturi STATE BANK OF INDIA(508548)
507 BADARWAS MP-05-006-013-001/316-A
(SUMELA) 		1705006000NRG24261020230978864 26/10/2023 PRDEEP OJHA 1705006WL034741 PRDEEP OJHA 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 PRDEEPOJHA STATE BANK OF INDIA(508548)
508 BADARWAS MP-05-006-013-001/367-B
(SUMELA) 		1705006000NRG24261020230978865 26/10/2023 ranpratap 1705006WL034741 ranpratap 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 ranpratap STATE BANK OF INDIA(508548)
509 BADARWAS MP-05-006-013-001/367-C
(SUMELA) 		1705006000NRG24261020230978866 26/10/2023 dileep 1705006WL034741 dileep 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 dileep STATE BANK OF INDIA(508548)
510 BADARWAS MP-05-006-013-001/384
(SUMELA) 		1705006000NRG24261020230978869 26/10/2023 SURESH 1705006WL034741 SURESH 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 SURESH STATE BANK OF INDIA(508548)
511 BADARWAS MP-05-006-013-001/390
(SUMELA) 		1705006000NRG24261020230978871 26/10/2023 ASHOK 1705006WL034741 ASHOK 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 ASHOK STATE BANK OF INDIA(508548)
512 BADARWAS MP-05-006-013-001/390-B
(SUMELA) 		1705006000NRG24261020230978872 26/10/2023 Gopal kewat 1705006WL034741 Gopal kewat 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 Gopalkewat STATE BANK OF INDIA(508548)
513 BADARWAS MP-05-006-013-001/390-C
(SUMELA) 		1705006000NRG24261020230978873 26/10/2023 Ajay kewat 1705006WL034741 Ajay kewat 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 Ajaykewat STATE BANK OF INDIA(508548)
514 BADARWAS MP-05-006-013-001/392
(SUMELA) 		1705006000NRG24261020230978874 26/10/2023 ramesh 1705006WL034741 ramesh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 ramesh STATE BANK OF INDIA(508548)
515 BADARWAS MP-05-006-013-001/393
(SUMELA) 		1705006000NRG24261020230978875 26/10/2023 seema 1705006WL034741 seema 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 seema STATE BANK OF INDIA(508548)
516 BADARWAS MP-05-006-013-001/399
(SUMELA) 		1705006000NRG24261020230978876 26/10/2023 ANITA 1705006WL034741 ANITA 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 ANITA STATE BANK OF INDIA(508548)
517 BADARWAS MP-05-006-013-001/400-D
(SUMELA) 		1705006000NRG24261020230978878 26/10/2023 Vijay 1705006WL034741 Vijay 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 Vijay STATE BANK OF INDIA(508548)
518 BADARWAS MP-05-006-013-001/418-B
(SUMELA) 		1705006000NRG24261020230978879 26/10/2023 Lakhan 1705006WL034741 Lakhan 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 Lakhan STATE BANK OF INDIA(508548)
519 BADARWAS MP-05-006-013-001/422
(SUMELA) 		1705006000NRG24261020230978881 26/10/2023 Ranu 1705006WL034741 Ranu 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 Ranu STATE BANK OF INDIA(508548)
520 BADARWAS MP-05-006-013-001/430
(SUMELA) 		1705006000NRG24261020230978883 26/10/2023 Savitri jatav 1705006WL034741 Savitri jatav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 Savitrijatav STATE BANK OF INDIA(508548)
521 BADARWAS MP-05-006-013-001/430
(SUMELA) 		1705006000NRG24261020230978884 26/10/2023 Savitri jatav 1705006WL034741 Savitri jatav 00415 SBIN0030120 1326 1326 Processed 09/11/2023 289960769 Savitrijatav INDIA POST PAYMENTS BANK LIMITED(508528)
522 BADARWAS MP-05-006-013-001/431
(SUMELA) 		1705006000NRG24261020230978885 26/10/2023 RAJKUMARI BAI JATAV 1705006WL034741 RAJKUMARI BAI JATAV 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 RAJKUMARIBAIJATAV STATE BANK OF INDIA(508548)
523 BADARWAS MP-05-006-013-001/431
(SUMELA) 		1705006000NRG24261020230978886 26/10/2023 RAJKUMARI BAI JATAV 1705006WL034741 RAJKUMARI BAI JATAV 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 RAJKUMARIBAIJATAV STATE BANK OF INDIA(508548)
524 BADARWAS MP-05-006-013-001/432
(SUMELA) 		1705006000NRG24261020230978888 26/10/2023 Kanchaniya bai jatav 1705006WL034741 Kanchaniya bai jatav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 Kanchaniyabaijatav STATE BANK OF INDIA(508548)
525 BADARWAS MP-05-006-013-001/432
(SUMELA) 		1705006000NRG24261020230978887 26/10/2023 Puran 1705006WL034741 Puran 00415 SBIN0030120 1326 1326 Processed 09/11/2023 289960769 Puran MADHYANCHAL GRAMIN BANK(607232)
526 BADARWAS MP-05-006-032-001/101-A
(MADWASA) 		1705006032NRG24251020230974368 26/10/2023 rambabu 1705006032WL034644 rambabu 00415 SBIN0030120 1326 1326 Processed 09/11/2023 289960769 rambabu FINO PAYMENTS BANK LTD(608001)
527 BADARWAS MP-05-006-032-001/407-B
(MADWASA) 		1705006032NRG24251020230974381 26/10/2023 DEEPAK KUSHWAH 1705006032WL034644 DEEPAK KUSHWAH 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 DEEPAKKUSHWAH STATE BANK OF INDIA(508548)
528 BADARWAS MP-05-006-032-001/642-B
(MADWASA) 		1705006032NRG24251020230974457 26/10/2023 Monu 1705006032WL034644 Monu 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 Monu STATE BANK OF INDIA(508548)
529 BADARWAS MP-05-006-032-001/643-B
(MADWASA) 		1705006032NRG24251020230974462 26/10/2023 Sitaram 1705006032WL034644 Sitaram 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 Sitaram STATE BANK OF INDIA(508548)
530 BADARWAS MP-05-006-032-001/647-A
(MADWASA) 		1705006032NRG24251020230974472 26/10/2023 Harveer Singh 1705006032WL034644 Harveer Singh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 HarveerSingh STATE BANK OF INDIA(508548)
531 BADARWAS MP-05-006-032-001/647-C
(MADWASA) 		1705006032NRG24251020230974474 26/10/2023 Kamlesh Kebat 1705006032WL034644 Kamlesh Kebat 00415 SBIN0030120 1326 1326 Processed 09/11/2023 289960769 KamleshKebat MADHYANCHAL GRAMIN BANK(607232)
532 BADARWAS MP-05-006-032-001/660-B
(MADWASA) 		1705006032NRG24251020230974532 26/10/2023 Dinesh Bai 1705006032WL034645 Dinesh Bai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 DineshBai STATE BANK OF INDIA(508548)
533 BADARWAS MP-05-006-032-001/90-A
(MADWASA) 		1705006032NRG24251020230974522 26/10/2023 devilak kushwah 1705006032WL034644 devilak kushwah 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 devilakkushwah STATE BANK OF INDIA(508548)
534 BADARWAS MP-05-006-032-001/91-B
(MADWASA) 		1705006032NRG24251020230974523 26/10/2023 Rani 1705006032WL034644 Rani 00415 SBIN0030120 1326 1326 Processed 09/11/2023 289960769 Rani FINO PAYMENTS BANK LTD(608001)
535 BADARWAS MP-05-006-032-003/57-A
(MADWASA) 		1705006032NRG24251020230974533 26/10/2023 lilawati 1705006032WL034645 lilawati 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 lilawati STATE BANK OF INDIA(508548)
536 BADARWAS MP-05-006-062-001/12-A
(DEHARDAGANESH) 		1705006062NRG24221020230958960 26/10/2023 RAJESH 1705006062WL034218 RAJESH 00415 SBIN0030120 1547 1547 Processed 09/11/2023 289960769 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
537 BADARWAS MP-05-006-066-001/120
(TILATILI) 		1705006066NRG24261020230979248 26/10/2023 lalaram 1705006066WL034750 lalaram 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 lalaram STATE BANK OF INDIA(508548)
538 BADARWAS MP-05-006-066-001/122-A
(TILATILI) 		1705006066NRG24261020230979249 26/10/2023 brajmohan 1705006066WL034750 brajmohan 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 brajmohan STATE BANK OF INDIA(508548)
539 BADARWAS MP-05-006-066-001/123
(TILATILI) 		1705006066NRG24261020230979251 26/10/2023 BANTI 1705006066WL034750 BANTI 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 BANTI STATE BANK OF INDIA(508548)
540 BADARWAS MP-05-006-066-001/126
(TILATILI) 		1705006066NRG24261020230979252 26/10/2023 pooran 1705006066WL034750 pooran 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 pooran STATE BANK OF INDIA(508548)
541 BADARWAS MP-05-006-066-001/14
(TILATILI) 		1705006066NRG24261020230979253 26/10/2023 ramswroop 1705006066WL034750 ramswroop 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 ramswroop STATE BANK OF INDIA(508548)
542 BADARWAS MP-05-006-066-001/168
(TILATILI) 		1705006066NRG24261020230979255 26/10/2023 parsadi 1705006066WL034750 parsadi 00415 SBIN0030120 1326 1326 Processed 09/11/2023 289960769 parsadi MADHYANCHAL GRAMIN BANK(607232)
543 BADARWAS MP-05-006-066-001/18
(TILATILI) 		1705006066NRG24261020230979257 26/10/2023 SUKHLAL 1705006066WL034750 SUKHLAL 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 SUKHLAL STATE BANK OF INDIA(508548)
544 BADARWAS MP-05-006-066-001/244-A
(TILATILI) 		1705006066NRG24261020230979258 26/10/2023 javaharlal 1705006066WL034750 javaharlal 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 javaharlal STATE BANK OF INDIA(508548)
545 BADARWAS MP-05-006-066-001/245-A
(TILATILI) 		1705006066NRG24261020230979260 26/10/2023 kamla 1705006066WL034750 kamla 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 kamla STATE BANK OF INDIA(508548)
546 BADARWAS MP-05-006-066-001/250-A
(TILATILI) 		1705006066NRG24261020230979261 26/10/2023 mamtha yadav 1705006066WL034750 mamtha yadav 00415 SBIN0030120 1326 1326 Processed 09/11/2023 289960769 mamthayadav PUNJAB NATIONAL BANK(508568)
547 BADARWAS MP-05-006-066-001/253-A
(TILATILI) 		1705006066NRG24261020230979262 26/10/2023 jokha ram 1705006066WL034750 jokha ram 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 jokharam STATE BANK OF INDIA(508548)
548 BADARWAS MP-05-006-066-001/253-A
(TILATILI) 		1705006066NRG24261020230979263 26/10/2023 sushila 1705006066WL034750 sushila 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 sushila STATE BANK OF INDIA(508548)
549 BADARWAS MP-05-006-066-001/257-A
(TILATILI) 		1705006066NRG24261020230979264 26/10/2023 ashok 1705006066WL034750 ashok 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 ashok STATE BANK OF INDIA(508548)
550 BADARWAS MP-05-006-066-001/261-A
(TILATILI) 		1705006066NRG24261020230979266 26/10/2023 deepak 1705006066WL034750 deepak 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 deepak STATE BANK OF INDIA(508548)
551 BADARWAS MP-05-006-066-001/261-A
(TILATILI) 		1705006066NRG24261020230979267 26/10/2023 mamta 1705006066WL034750 mamta 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 mamta STATE BANK OF INDIA(508548)
552 BADARWAS MP-05-006-066-001/276-A
(TILATILI) 		1705006066NRG24261020230979268 26/10/2023 leela bai 1705006066WL034750 leela bai 00415 SBIN0030120 1326 1326 Processed 09/11/2023 289960769 leelabai AIRTEL PAYMENTS BANK LIMITED(990288)
553 BADARWAS MP-05-006-066-001/288
(TILATILI) 		1705006066NRG24261020230979269 26/10/2023 gajendra 1705006066WL034750 gajendra 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 gajendra STATE BANK OF INDIA(508548)
554 BADARWAS MP-05-006-066-001/297-A
(TILATILI) 		1705006066NRG24261020230979270 26/10/2023 laluram 1705006066WL034750 laluram 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 laluram STATE BANK OF INDIA(508548)
555 BADARWAS MP-05-006-066-001/301-A
(TILATILI) 		1705006066NRG24261020230979271 26/10/2023 brajesh kushwah 1705006066WL034750 brajesh kushwah 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 brajeshkushwah STATE BANK OF INDIA(508548)
556 BADARWAS MP-05-006-066-001/301-A
(TILATILI) 		1705006066NRG24261020230979272 26/10/2023 vati bai 1705006066WL034750 vati bai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 289960769 vatibai STATE BANK OF INDIA(508548)
SubTotal 428519 428519
557 BADARWAS MP-05-006-009-001/85-A
(ATALPUR) 		1705006009NRG24261020230978571 26/10/2023 Mamta Dhakad 1705006009WL034736 Mamta Dhakad 00415 SBIN0030167 1326 1326 Processed 10/11/2023 289960769 MamtaDhakad STATE BANK OF INDIA(508548)
558 BADARWAS MP-05-006-010-001/311-C
(KHAJURI) 		1705006010NRG24261020230979449 26/10/2023 PRIYANKA 1705006010WL034753 PRIYANKA 00415 SBIN0030167 1326 1326 Processed 09/11/2023 289960769 PRIYANKA ICICI BANK LTD(508534)
559 BADARWAS MP-05-006-010-003/121-A
(KHAJURI) 		1705006010NRG24261020230978720 26/10/2023 PRAGKUMAR BAI 1705006010WL034739 PRAGKUMAR BAI 00415 SBIN0030167 1326 1326 Processed 10/11/2023 289960769 PRAGKUMARBAI STATE BANK OF INDIA(508548)
560 BADARWAS MP-05-006-010-003/121-B
(KHAJURI) 		1705006010NRG24261020230978721 26/10/2023 JEETENDR 1705006010WL034739 JEETENDR 00415 SBIN0030167 1326 1326 Processed 10/11/2023 289960769 JEETENDR STATE BANK OF INDIA(508548)
561 BADARWAS MP-05-006-010-003/247-C
(KHAJURI) 		1705006010NRG24261020230978766 26/10/2023 jagdeesh yadav 1705006010WL034739 jagdeesh yadav 00415 SBIN0030167 1326 1326 Processed 10/11/2023 289960769 jagdeeshyadav STATE BANK OF INDIA(508548)
562 BADARWAS MP-05-006-010-003/293-A
(KHAJURI) 		1705006010NRG24261020230978775 26/10/2023 Rachna 1705006010WL034739 Rachna 00415 SBIN0030167 1326 1326 Processed 10/11/2023 289960769 Rachna STATE BANK OF INDIA(508548)
563 BADARWAS MP-05-006-062-001/334
(DEHARDAGANESH) 		1705006062NRG24221020230958939 26/10/2023 RAJESH 1705006062WL034217 RAJESH 00415 SBIN0030167 1547 1547 Processed 09/11/2023 289960769 RAJESH CANARA BANK(508532)
564 BADARWAS MP-05-006-066-001/257-A
(TILATILI) 		1705006066NRG24261020230979265 26/10/2023 gayatribai 1705006066WL034750 gayatribai 00415 SBIN0030167 1326 1326 Processed 10/11/2023 289960769 gayatribai STATE BANK OF INDIA(508548)
SubTotal 10829 10829
565 BADARWAS MP-05-006-008-001/149-C
(BARKHEDAKHURD) 		1705006008NRG24261020230978612 26/10/2023 veer singh yadav 1705006008WL034738 veer singh yadav 00415 SBIN0030168 1326 1326 Processed 10/11/2023 289960769 veersinghyadav STATE BANK OF INDIA(508548)
566 BADARWAS MP-05-006-008-001/206-C
(BARKHEDAKHURD) 		1705006008NRG24261020230978618 26/10/2023 rajkumar 1705006008WL034738 rajkumar 00415 SBIN0030168 1326 1326 Processed 10/11/2023 289960769 rajkumar STATE BANK OF INDIA(508548)
567 BADARWAS MP-05-006-008-001/236-A
(BARKHEDAKHURD) 		1705006008NRG24261020230978621 26/10/2023 Asharam 1705006008WL034738 Asharam 00415 SBIN0030168 1326 1326 Processed 10/11/2023 289960769 Asharam STATE BANK OF INDIA(508548)
568 BADARWAS MP-05-006-008-001/236-C
(BARKHEDAKHURD) 		1705006008NRG24261020230978622 26/10/2023 Anita 1705006008WL034738 Anita 00415 SBIN0030168 1326 1326 Processed 10/11/2023 289960769 Anita STATE BANK OF INDIA(508548)
569 BADARWAS MP-05-006-008-001/236-D
(BARKHEDAKHURD) 		1705006008NRG24261020230978623 26/10/2023 Priyanka 1705006008WL034738 Priyanka 00415 SBIN0030168 1326 1326 Processed 10/11/2023 289960769 Priyanka STATE BANK OF INDIA(508548)
SubTotal 6630 6630
570 BADARWAS MP-05-006-013-001/123-A
(SUMELA) 		1705006000NRG24261020230978832 26/10/2023 rachna 1705006WL034741 rachna 00415 SBIN0030171 1326 1326 Processed 10/11/2023 289960769 rachna STATE BANK OF INDIA(508548)
571 BADARWAS MP-05-006-013-001/123-A
(SUMELA) 		1705006000NRG24261020230978833 26/10/2023 rajendra 1705006WL034741 rajendra 00415 SBIN0030171 1326 1326 Processed 10/11/2023 289960769 rajendra STATE BANK OF INDIA(508548)
572 BADARWAS MP-05-006-013-001/128
(SUMELA) 		1705006000NRG24261020230978834 26/10/2023 saroj 1705006WL034741 saroj 00415 SBIN0030171 1326 1326 Processed 10/11/2023 289960769 saroj STATE BANK OF INDIA(508548)
573 BADARWAS MP-05-006-013-001/222-A
(SUMELA) 		1705006000NRG24261020230978852 26/10/2023 brajesh kevat 1705006WL034741 brajesh kevat 00415 SBIN0030171 1326 1326 Processed 10/11/2023 289960769 brajeshkevat STATE BANK OF INDIA(508548)
574 BADARWAS MP-05-006-013-001/230-A
(SUMELA) 		1705006000NRG24261020230978853 26/10/2023 rambati 1705006WL034741 rambati 00415 SBIN0030171 1326 1326 Processed 10/11/2023 289960769 rambati STATE BANK OF INDIA(508548)
575 BADARWAS MP-05-006-013-001/241-A
(SUMELA) 		1705006000NRG24261020230978858 26/10/2023 neeraj 1705006WL034741 neeraj 00415 SBIN0030171 1326 1326 Processed 10/11/2023 289960769 neeraj STATE BANK OF INDIA(508548)
576 BADARWAS MP-05-006-013-001/241-A
(SUMELA) 		1705006000NRG24261020230978857 26/10/2023 rabpal 1705006WL034741 rabpal 00415 SBIN0030171 1326 1326 Processed 09/11/2023 289960769 rabpal INDIA POST PAYMENTS BANK LIMITED(508528)
577 BADARWAS MP-05-006-013-001/241-B
(SUMELA) 		1705006000NRG24261020230978859 26/10/2023 GHANSHYAM 1705006WL034741 GHANSHYAM 00415 SBIN0030171 1326 1326 Processed 10/11/2023 289960769 GHANSHYAM STATE BANK OF INDIA(508548)
578 BADARWAS MP-05-006-013-001/316
(SUMELA) 		1705006000NRG24261020230978863 26/10/2023 SEEMA 1705006WL034741 SEEMA 00415 SBIN0030171 1326 1326 Processed 09/11/2023 289960769 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
579 BADARWAS MP-05-006-013-001/386-A
(SUMELA) 		1705006000NRG24261020230978870 26/10/2023 DAKHA BAI 1705006WL034741 DAKHA BAI 00415 SBIN0030171 1326 1326 Processed 10/11/2023 289960769 DAKHABAI STATE BANK OF INDIA(508548)
580 BADARWAS MP-05-006-058-002/23
(DHAKRORA) 		1705006058NRG24261020230979155 26/10/2023 karan 1705006058WL034745 karan 00415 SBIN0030171 1326 1326 Processed 10/11/2023 289960769 karan STATE BANK OF INDIA(508548)
581 BADARWAS MP-05-006-058-002/25
(DHAKRORA) 		1705006058NRG24261020230979161 26/10/2023 MANNULAL 1705006058WL034745 MANNULAL 00415 SBIN0030171 1326 1326 Processed 10/11/2023 289960769 MANNULAL STATE BANK OF INDIA(508548)
582 BADARWAS MP-05-006-058-002/25
(DHAKRORA) 		1705006058NRG24261020230979162 26/10/2023 RAMSHRI BAI 1705006058WL034745 RAMSHRI BAI 00415 SBIN0030171 1326 1326 Processed 10/11/2023 289960769 RAMSHRIBAI STATE BANK OF INDIA(508548)
583 BADARWAS MP-05-006-058-002/25-A
(DHAKRORA) 		1705006058NRG24261020230979163 26/10/2023 Omprakash 1705006058WL034745 Omprakash 00415 SBIN0030171 1326 1326 Processed 09/11/2023 289960769 Omprakash PAYTM PAYMENTS BANK LTD(608032)
584 BADARWAS MP-05-006-058-002/46
(DHAKRORA) 		1705006058NRG24261020230979165 26/10/2023 lalaram 1705006058WL034745 lalaram 00415 SBIN0030171 1326 1326 Processed 09/11/2023 289960769 lalaram PUNJAB NATIONAL BANK(508568)
585 BADARWAS MP-05-006-058-002/53
(DHAKRORA) 		1705006058NRG24261020230979170 26/10/2023 sunita 1705006058WL034745 sunita 00415 SBIN0030171 1326 1326 Processed 09/11/2023 289960769 sunita PUNJAB NATIONAL BANK(508568)
586 BADARWAS MP-05-006-058-002/58-A
(DHAKRORA) 		1705006058NRG24261020230979171 26/10/2023 suresh 1705006058WL034745 suresh 00415 SBIN0030171 1326 1326 Processed 10/11/2023 289960769 suresh STATE BANK OF INDIA(508548)
587 BADARWAS MP-05-006-058-002/65
(DHAKRORA) 		1705006058NRG24261020230979174 26/10/2023 Tarabai 1705006058WL034745 Tarabai 00415 SBIN0030171 1326 1326 Processed 10/11/2023 289960769 Tarabai STATE BANK OF INDIA(508548)
588 BADARWAS MP-05-006-058-002/66-A
(DHAKRORA) 		1705006058NRG24261020230979175 26/10/2023 Rajesh 1705006058WL034745 Rajesh 00415 SBIN0030171 1326 1326 Processed 10/11/2023 289960769 Rajesh STATE BANK OF INDIA(508548)
589 BADARWAS MP-05-006-058-002/66-A
(DHAKRORA) 		1705006058NRG24261020230979176 26/10/2023 Sunita 1705006058WL034745 Sunita 00415 SBIN0030171 1326 1326 Processed 10/11/2023 289960769 Sunita STATE BANK OF INDIA(508548)
590 BADARWAS MP-05-006-058-002/80
(DHAKRORA) 		1705006058NRG24261020230979185 26/10/2023 Jamunabai 1705006058WL034745 Jamunabai 00415 SBIN0030171 1326 1326 Processed 10/11/2023 289960769 Jamunabai STATE BANK OF INDIA(508548)
591 BADARWAS MP-05-006-058-002/80
(DHAKRORA) 		1705006058NRG24261020230979184 26/10/2023 Ramjilal 1705006058WL034745 Ramjilal 00415 SBIN0030171 1326 1326 Processed 10/11/2023 289960769 Ramjilal STATE BANK OF INDIA(508548)
592 BADARWAS MP-05-006-058-002/90-B
(DHAKRORA) 		1705006058NRG24261020230979193 26/10/2023 dhanwamanti 1705006058WL034745 dhanwamanti 00415 SBIN0030171 1326 1326 Processed 10/11/2023 289960769 dhanwamanti STATE BANK OF INDIA(508548)
593 BADARWAS MP-05-006-058-002/91-A
(DHAKRORA) 		1705006058NRG24261020230979194 26/10/2023 RAMVEER GURJAR 1705006058WL034745 RAMVEER GURJAR 00415 SBIN0030171 1326 1326 Processed 10/11/2023 289960769 RAMVEERGURJAR STATE BANK OF INDIA(508548)
594 BADARWAS MP-05-006-058-002/91-B
(DHAKRORA) 		1705006058NRG24261020230979197 26/10/2023 UMA GURJAR 1705006058WL034745 UMA GURJAR 00415 SBIN0030171 1326 1326 Processed 10/11/2023 289960769 UMAGURJAR STATE BANK OF INDIA(508548)
595 BADARWAS MP-05-006-058-002/91-C
(DHAKRORA) 		1705006058NRG24261020230979199 26/10/2023 HIRDESHBAI GURJAR 1705006058WL034745 HIRDESHBAI GURJAR 00415 SBIN0030171 1326 1326 Processed 10/11/2023 289960769 HIRDESHBAIGURJAR STATE BANK OF INDIA(508548)
596 BADARWAS MP-05-006-058-002/92-B
(DHAKRORA) 		1705006058NRG24261020230979203 26/10/2023 ARTI LODHO 1705006058WL034745 ARTI LODHO 00415 SBIN0030171 1326 1326 Processed 09/11/2023 289960769 ARTILODHO INDIA POST PAYMENTS BANK LIMITED(508528)
597 BADARWAS MP-05-006-058-002/92-B
(DHAKRORA) 		1705006058NRG24261020230979202 26/10/2023 MUNNA LODHI 1705006058WL034745 MUNNA LODHI 00415 SBIN0030171 1326 1326 Processed 10/11/2023 289960769 MUNNALODHI STATE BANK OF INDIA(508548)
598 BADARWAS MP-05-006-058-002/92-C
(DHAKRORA) 		1705006058NRG24261020230979205 26/10/2023 BEERVATI LODHI 1705006058WL034745 BEERVATI LODHI 00415 SBIN0030171 1326 1326 Processed 10/11/2023 289960769 BEERVATILODHI STATE BANK OF INDIA(508548)
599 BADARWAS MP-05-006-058-002/92-C
(DHAKRORA) 		1705006058NRG24261020230979204 26/10/2023 bhagwan das 1705006058WL034745 bhagwan das 00415 SBIN0030171 1326 1326 Processed 10/11/2023 289960769 bhagwandas STATE BANK OF INDIA(508548)
600 BADARWAS MP-05-006-062-001/11354
(DEHARDAGANESH) 		1705006062NRG24251020230974117 26/10/2023 Rekha 1705006062WL034639 Rekha 00415 SBIN0030171 1326 1326 Processed 10/11/2023 289960769 Rekha STATE BANK OF INDIA(508548)
601 BADARWAS MP-05-006-062-001/114
(DEHARDAGANESH) 		1705006062NRG24221020230958949 26/10/2023 Guddi 1705006062WL034218 Guddi 00415 SBIN0030171 1547 1547 Processed 09/11/2023 289960769 Guddi CENTRAL BANK OF INDIA(607115)
602 BADARWAS MP-05-006-062-001/115551
(DEHARDAGANESH) 		1705006062NRG24221020230958927 26/10/2023 SUSHILA 1705006062WL034217 SUSHILA 00415 SBIN0030171 1547 1547 Processed 10/11/2023 289960769 SUSHILA STATE BANK OF INDIA(508548)
603 BADARWAS MP-05-006-062-001/201
(DEHARDAGANESH) 		1705006062NRG24251020230974124 26/10/2023 KEDARE 1705006062WL034639 KEDARE 00415 SBIN0030171 1326 1326 Processed 10/11/2023 289960769 KEDARE STATE BANK OF INDIA(508548)
604 BADARWAS MP-05-006-062-001/255
(DEHARDAGANESH) 		1705006062NRG24251020230974130 26/10/2023 Kashiram 1705006062WL034639 Kashiram 00415 SBIN0030171 1326 1326 Processed 10/11/2023 289960769 Kashiram STATE BANK OF INDIA(508548)
605 BADARWAS MP-05-006-062-001/270
(DEHARDAGANESH) 		1705006062NRG24251020230974158 26/10/2023 RADHAKRISHAN 1705006062WL034640 RADHAKRISHAN 00415 SBIN0030171 1547 1547 Processed 09/11/2023 289960769 RADHAKRISHAN CANARA BANK(508532)
606 BADARWAS MP-05-006-062-001/305
(DEHARDAGANESH) 		1705006062NRG24251020230974137 26/10/2023 HARESINGH 1705006062WL034639 HARESINGH 00415 SBIN0030171 1326 1326 Processed 10/11/2023 289960769 HARESINGH STATE BANK OF INDIA(508548)
607 BADARWAS MP-05-006-062-001/305
(DEHARDAGANESH) 		1705006062NRG24251020230974138 26/10/2023 VISHAKHA 1705006062WL034639 VISHAKHA 00415 SBIN0030171 1326 1326 Processed 10/11/2023 289960769 VISHAKHA STATE BANK OF INDIA(508548)
608 BADARWAS MP-05-006-062-001/413
(DEHARDAGANESH) 		1705006062NRG24221020230958970 26/10/2023 Datar 1705006062WL034218 Datar 00415 SBIN0030171 1547 1547 Processed 09/11/2023 289960769 Datar CANARA BANK(508532)
SubTotal 52598 52598
609 BADARWAS MP-05-006-009-001/268-A
(ATALPUR) 		1705006009NRG24261020230978501 26/10/2023 Rashmi 1705006009WL034736 Rashmi 00415 SBIN0030519 1326 1326 Processed 10/11/2023 289960769 Rashmi STATE BANK OF INDIA(508548)
610 BADARWAS MP-05-006-009-001/83-A
(ATALPUR) 		1705006009NRG24261020230978568 26/10/2023 Simta bai dhakad 1705006009WL034736 Simta bai dhakad 00415 SBIN0030519 1326 1326 Processed 10/11/2023 289960769 Simtabaidhakad STATE BANK OF INDIA(508548)
SubTotal 2652 2652
611 BADARWAS MP-05-006-062-001/117
(DEHARDAGANESH) 		1705006062NRG24221020230958958 26/10/2023 Shyampal Kushwah 1705006062WL034218 Shyampal Kushwah 00462 UCBA0001720 1547 1547 Processed 09/11/2023 289960769 ShyampalKushwah UCO BANK(607066)
SubTotal 1547 1547
612 BADARWAS MP-05-006-010-001/324
(KHAJURI) 		1705006010NRG24261020230979464 26/10/2023 lakhan 1705006010WL034753 lakhan 00462 UCBA0002177 1326 1326 Processed 09/11/2023 289960769 lakhan UCO BANK(607066)
SubTotal 1326 1326
613 BADARWAS MP-05-006-010-001/324-D
(KHAJURI) 		1705006010NRG24261020230979466 26/10/2023 VISHAL 1705006010WL034753 VISHAL 00468 UBIN0561321 1326 1326 Processed 09/11/2023 289960769 VISHAL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
614 BADARWAS MP-05-006-008-001/141-D
(BARKHEDAKHURD) 		1705006008NRG24261020230978608 26/10/2023 SUNIL 1705006008WL034738 SUNIL 00468 UBIN0572128 1326 1326 Processed 10/11/2023 289960769 SUNIL STATE BANK OF INDIA(508548)
615 BADARWAS MP-05-006-008-001/151-D
(BARKHEDAKHURD) 		1705006008NRG24261020230978613 26/10/2023 Sunil 1705006008WL034738 Sunil 00468 UBIN0572128 1326 1326 Processed 10/11/2023 289960769 Sunil STATE BANK OF INDIA(508548)
616 BADARWAS MP-05-006-008-001/329-C
(BARKHEDAKHURD) 		1705006008NRG24261020230978635 26/10/2023 bhupendra dhakad 1705006008WL034738 bhupendra dhakad 00468 UBIN0572128 1326 1326 Processed 10/11/2023 289960769 bhupendradhakad STATE BANK OF INDIA(508548)
SubTotal 3978 3978
617 BADARWAS MP-05-006-002-001/155
(RAMPURI) 		1705006002NRG24261020230977987 26/10/2023 ramila bai 1705006002WL034721 ramila bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289960769 ramilabai MADHYANCHAL GRAMIN BANK(607232)
618 BADARWAS MP-05-006-002-001/16
(RAMPURI) 		1705006002NRG24261020230977988 26/10/2023 rupa bai 1705006002WL034721 rupa bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289960769 rupabai MADHYANCHAL GRAMIN BANK(607232)
619 BADARWAS MP-05-006-002-001/20
(RAMPURI) 		1705006002NRG24261020230977989 26/10/2023 tersingh 1705006002WL034721 tersingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289960769 tersingh MADHYANCHAL GRAMIN BANK(607232)
620 BADARWAS MP-05-006-002-001/20
(RAMPURI) 		1705006002NRG24261020230977990 26/10/2023 tersingh 1705006002WL034721 tersingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 289960769 tersingh STATE BANK OF INDIA(508548)
621 BADARWAS MP-05-006-002-001/21
(RAMPURI) 		1705006002NRG24261020230977991 26/10/2023 parsingh 1705006002WL034721 parsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289960769 parsingh MADHYANCHAL GRAMIN BANK(607232)
622 BADARWAS MP-05-006-002-002/16
(RAMPURI) 		1705006002NRG24261020230978019 26/10/2023 Kuvarsingh 1705006002WL034721 Kuvarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289960769 Kuvarsingh MADHYANCHAL GRAMIN BANK(607232)
623 BADARWAS MP-05-006-002-002/3
(RAMPURI) 		1705006002NRG24261020230978022 26/10/2023 badiya 1705006002WL034721 badiya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 289960769 badiya STATE BANK OF INDIA(508548)
624 BADARWAS MP-05-006-002-002/32
(RAMPURI) 		1705006002NRG24261020230978023 26/10/2023 Gendi bai 1705006002WL034721 Gendi bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289960769 Gendibai PUNJAB NATIONAL BANK(508568)
625 BADARWAS MP-05-006-002-002/36
(RAMPURI) 		1705006002NRG24261020230978028 26/10/2023 Lalu 1705006002WL034721 Lalu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289960769 Lalu MADHYANCHAL GRAMIN BANK(607232)
626 BADARWAS MP-05-006-002-003/1
(RAMPURI) 		1705006002NRG24261020230978042 26/10/2023 tulsibai 1705006002WL034721 tulsibai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289960769 tulsibai MADHYANCHAL GRAMIN BANK(607232)
627 BADARWAS MP-05-006-002-003/1
(RAMPURI) 		1705006002NRG24261020230978041 26/10/2023 veer singh 1705006002WL034721 veer singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289960769 veersingh MADHYANCHAL GRAMIN BANK(607232)
628 BADARWAS MP-05-006-002-003/20
(RAMPURI) 		1705006002NRG24261020230978043 26/10/2023 kashi bai Pateliya 1705006002WL034721 kashi bai Pateliya 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 BADARWAS MP-05-006-002-003/26
(RAMPURI) 		1705006002NRG24261020230978046 26/10/2023 lalu 1705006002WL034721 lalu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289960769 lalu MADHYANCHAL GRAMIN BANK(607232)
630 BADARWAS MP-05-006-002-004/44
(RAMPURI) 		1705006002NRG24261020230978050 26/10/2023 GAMAN 1705006002WL034721 GAMAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289960769 GAMAN MADHYANCHAL GRAMIN BANK(607232)
631 BADARWAS MP-05-006-008-001/435-B
(BARKHEDAKHURD) 		1705006008NRG24261020230978638 26/10/2023 Rambharat 1705006008WL034738 Rambharat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289960769 Rambharat MADHYANCHAL GRAMIN BANK(607232)
632 BADARWAS MP-05-006-010-001/322
(KHAJURI) 		1705006010NRG24261020230979463 26/10/2023 laxmi 1705006010WL034753 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289960769 laxmi MADHYANCHAL GRAMIN BANK(607232)
633 BADARWAS MP-05-006-013-001/187-C
(SUMELA) 		1705006000NRG24261020230978846 26/10/2023 BHARAT 1705006WL034741 BHARAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289960769 BHARAT PUNJAB NATIONAL BANK(508568)
634 BADARWAS MP-05-006-013-001/296-A
(SUMELA) 		1705006000NRG24261020230978861 26/10/2023 Ramvati 1705006WL034741 Ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289960769 Ramvati MADHYANCHAL GRAMIN BANK(607232)
635 BADARWAS MP-05-006-032-001/118-A
(MADWASA) 		1705006032NRG24251020230974528 26/10/2023 Gulab Singh 1705006032WL034645 Gulab Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289960769 GulabSingh MADHYANCHAL GRAMIN BANK(607232)
636 BADARWAS MP-05-006-032-001/118-A
(MADWASA) 		1705006032NRG24251020230974529 26/10/2023 Gulab Singh 1705006032WL034645 Gulab Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289960769 GulabSingh MADHYANCHAL GRAMIN BANK(607232)
637 BADARWAS MP-05-006-032-001/405-D
(MADWASA) 		1705006032NRG24251020230974380 26/10/2023 kasiram 1705006032WL034644 kasiram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289960769 kasiram MADHYANCHAL GRAMIN BANK(607232)
638 BADARWAS MP-05-006-032-001/410-A
(MADWASA) 		1705006032NRG24251020230974384 26/10/2023 kallu kevat 1705006032WL034644 kallu kevat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289960769 kallukevat MADHYANCHAL GRAMIN BANK(607232)
639 BADARWAS MP-05-006-032-001/56
(MADWASA) 		1705006032NRG24251020230974410 26/10/2023 pooran 1705006032WL034644 pooran 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289960769 pooran FINO PAYMENTS BANK LTD(608001)
640 BADARWAS MP-05-006-032-001/627
(MADWASA) 		1705006032NRG24251020230974434 26/10/2023 krishna kushwah 1705006032WL034644 krishna kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289960769 krishnakushwah PUNJAB NATIONAL BANK(508568)
641 BADARWAS MP-05-006-032-001/633
(MADWASA) 		1705006032NRG24251020230974435 26/10/2023 mardan kushwah 1705006032WL034644 mardan kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 289960769 mardankushwah STATE BANK OF INDIA(508548)
642 BADARWAS MP-05-006-066-001/123
(TILATILI) 		1705006066NRG24261020230979250 26/10/2023 GEETA BAI 1705006066WL034750 GEETA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289960769 GEETABAI MADHYANCHAL GRAMIN BANK(607232)
643 BADARWAS MP-05-006-066-001/168
(TILATILI) 		1705006066NRG24261020230979256 26/10/2023 rajbai 1705006066WL034750 rajbai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289960769 rajbai AIRTEL PAYMENTS BANK LIMITED(990288)
644 BADARWAS MP-05-006-066-001/303-A
(TILATILI) 		1705006066NRG24261020230979273 26/10/2023 rajkumar kushwah 1705006066WL034750 rajkumar kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 289960769 rajkumarkushwah STATE BANK OF INDIA(508548)
645 BADARWAS MP-05-006-066-001/304-A
(TILATILI) 		1705006066NRG24261020230979275 26/10/2023 SUSHILA 1705006066WL034750 SUSHILA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 289960769 SUSHILA STATE BANK OF INDIA(508548)
SubTotal 38454 38454
646 BADARWAS MP-05-006-002-001/367
(RAMPURI) 		1705006002NRG24261020230977999 26/10/2023 mansu 1705006002WL034721 mansu 00688 FINO0001001 1326 1326 Processed 09/11/2023 289960769 mansu FINO PAYMENTS BANK LTD(608001)
647 BADARWAS MP-05-006-002-001/374
(RAMPURI) 		1705006002NRG24261020230978000 26/10/2023 DILIP 1705006002WL034721 DILIP 00688 FINO0001001 1326 1326 Processed 09/11/2023 289960769 DILIP FINO PAYMENTS BANK LTD(608001)
648 BADARWAS MP-05-006-002-001/383-A
(RAMPURI) 		1705006002NRG24261020230978002 26/10/2023 NARESH 1705006002WL034721 NARESH 00688 FINO0001001 1326 1326 Processed 10/11/2023 289960769 NARESH STATE BANK OF INDIA(508548)
649 BADARWAS MP-05-006-002-001/384
(RAMPURI) 		1705006002NRG24261020230978003 26/10/2023 DILIP 1705006002WL034721 DILIP 00688 FINO0001001 1326 1326 Processed 09/11/2023 289960769 DILIP FINO PAYMENTS BANK LTD(608001)
650 BADARWAS MP-05-006-002-001/388
(RAMPURI) 		1705006002NRG24261020230978004 26/10/2023 partu 1705006002WL034721 partu 00688 FINO0001001 1326 1326 Processed 09/11/2023 289960769 partu FINO PAYMENTS BANK LTD(608001)
651 BADARWAS MP-05-006-002-001/395
(RAMPURI) 		1705006002NRG24261020230978005 26/10/2023 anand 1705006002WL034721 anand 00688 FINO0001001 1326 1326 Processed 09/11/2023 289960769 anand FINO PAYMENTS BANK LTD(608001)
652 BADARWAS MP-05-006-010-001/266-A
(KHAJURI) 		1705006010NRG24261020230979426 26/10/2023 RAJESH 1705006010WL034753 RAJESH 00688 FINO0001001 1326 1326 Processed 10/11/2023 289960769 RAJESH STATE BANK OF INDIA(508548)
653 BADARWAS MP-05-006-010-001/266-A
(KHAJURI) 		1705006010NRG24261020230979427 26/10/2023 RAJESH 1705006010WL034753 RAJESH 00688 FINO0001001 1326 1326 Processed 10/11/2023 289960769 RAJESH STATE BANK OF INDIA(508548)
654 BADARWAS MP-05-006-010-001/97-A
(KHAJURI) 		1705006010NRG24261020230979472 26/10/2023 SHIVAM SEN 1705006010WL034753 SHIVAM SEN 00688 FINO0001001 1326 1326 Processed 10/11/2023 289960769 SHIVAMSEN STATE BANK OF INDIA(508548)
655 BADARWAS MP-05-006-010-002/106-B
(KHAJURI) 		1705006010NRG24261020230979477 26/10/2023 RAJKUMAR 1705006010WL034753 RAJKUMAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 289960769 RAJKUMAR STATE BANK OF INDIA(508548)
656 BADARWAS MP-05-006-010-002/106-B
(KHAJURI) 		1705006010NRG24261020230979478 26/10/2023 RAJKUMAR 1705006010WL034753 RAJKUMAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 289960769 RAJKUMAR STATE BANK OF INDIA(508548)
657 BADARWAS MP-05-006-010-002/106-C
(KHAJURI) 		1705006010NRG24261020230979479 26/10/2023 RAMPAL 1705006010WL034753 RAMPAL 00688 FINO0001001 1326 1326 Processed 10/11/2023 289960769 RAMPAL STATE BANK OF INDIA(508548)
658 BADARWAS MP-05-006-010-002/106-C
(KHAJURI) 		1705006010NRG24261020230979480 26/10/2023 RAMPAL 1705006010WL034753 RAMPAL 00688 FINO0001001 1326 1326 Processed 10/11/2023 289960769 RAMPAL STATE BANK OF INDIA(508548)
659 BADARWAS MP-05-006-010-002/107-C
(KHAJURI) 		1705006010NRG24261020230979486 26/10/2023 VEERPAL 1705006010WL034753 VEERPAL 00688 FINO0001001 1326 1326 Processed 10/11/2023 289960769 VEERPAL STATE BANK OF INDIA(508548)
660 BADARWAS MP-05-006-010-002/107-C
(KHAJURI) 		1705006010NRG24261020230979487 26/10/2023 VEERPAL 1705006010WL034753 VEERPAL 00688 FINO0001001 1326 1326 Processed 10/11/2023 289960769 VEERPAL STATE BANK OF INDIA(508548)
661 BADARWAS MP-05-006-010-002/306
(KHAJURI) 		1705006010NRG24261020230978673 26/10/2023 ODESH 1705006010WL034739 ODESH 00688 FINO0001001 1326 1326 Processed 10/11/2023 289960769 ODESH STATE BANK OF INDIA(508548)
662 BADARWAS MP-05-006-010-002/92-B
(KHAJURI) 		1705006010NRG24261020230978703 26/10/2023 DHARMENDRA 1705006010WL034739 DHARMENDRA 00688 FINO0001001 1326 1326 Processed 10/11/2023 289960769 DHARMENDRA STATE BANK OF INDIA(508548)
663 BADARWAS MP-05-006-010-003/237-A
(KHAJURI) 		1705006010NRG24261020230978762 26/10/2023 BHOLA 1705006010WL034739 BHOLA 00688 FINO0001001 1326 1326 Processed 10/11/2023 289960769 BHOLA STATE BANK OF INDIA(508548)
664 BADARWAS MP-05-006-010-003/280
(KHAJURI) 		1705006010NRG24261020230978773 26/10/2023 RAMSUMAN 1705006010WL034739 RAMSUMAN 00688 FINO0001001 1326 1326 Processed 10/11/2023 289960769 RAMSUMAN STATE BANK OF INDIA(508548)
665 BADARWAS MP-05-006-032-001/146-C
(MADWASA) 		1705006032NRG24251020230974371 26/10/2023 mamta yogi 1705006032WL034644 mamta yogi 00688 FINO0001001 1326 1326 Processed 09/11/2023 289960769 mamtayogi FINO PAYMENTS BANK LTD(608001)
666 BADARWAS MP-05-006-032-001/518
(MADWASA) 		1705006032NRG24251020230974393 26/10/2023 dikpal singh 1705006032WL034644 dikpal singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 289960769 dikpalsingh PUNJAB NATIONAL BANK(508568)
667 BADARWAS MP-05-006-032-001/519
(MADWASA) 		1705006032NRG24251020230974394 26/10/2023 gudiya 1705006032WL034644 gudiya 00688 FINO0001001 1326 1326 Processed 09/11/2023 289960769 gudiya FINO PAYMENTS BANK LTD(608001)
668 BADARWAS MP-05-006-032-001/521-B
(MADWASA) 		1705006032NRG24251020230974395 26/10/2023 halke kebat 1705006032WL034644 halke kebat 00688 FINO0001001 1326 1326 Processed 09/11/2023 289960769 halkekebat FINO PAYMENTS BANK LTD(608001)
669 BADARWAS MP-05-006-032-001/522
(MADWASA) 		1705006032NRG24251020230974396 26/10/2023 vinita kebat 1705006032WL034644 vinita kebat 00688 FINO0001001 1326 1326 Processed 09/11/2023 289960769 vinitakebat FINO PAYMENTS BANK LTD(608001)
670 BADARWAS MP-05-006-032-001/533
(MADWASA) 		1705006032NRG24251020230974397 26/10/2023 ankesh chidar 1705006032WL034644 ankesh chidar 00688 FINO0001001 1326 1326 Processed 10/11/2023 289960769 ankeshchidar STATE BANK OF INDIA(508548)
671 BADARWAS MP-05-006-032-001/533
(MADWASA) 		1705006032NRG24251020230974398 26/10/2023 archana chidar 1705006032WL034644 archana chidar 00688 FINO0001001 1326 1326 Processed 09/11/2023 289960769 archanachidar FINO PAYMENTS BANK LTD(608001)
672 BADARWAS MP-05-006-032-001/534
(MADWASA) 		1705006032NRG24251020230974399 26/10/2023 mamta yadav 1705006032WL034644 mamta yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 289960769 mamtayadav FINO PAYMENTS BANK LTD(608001)
673 BADARWAS MP-05-006-032-001/539
(MADWASA) 		1705006032NRG24251020230974401 26/10/2023 indra bai 1705006032WL034644 indra bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 289960769 indrabai MADHYANCHAL GRAMIN BANK(607232)
674 BADARWAS MP-05-006-032-001/541
(MADWASA) 		1705006032NRG24251020230974402 26/10/2023 pooja yadav 1705006032WL034644 pooja yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 289960769 poojayadav FINO PAYMENTS BANK LTD(608001)
675 BADARWAS MP-05-006-032-001/542
(MADWASA) 		1705006032NRG24251020230974403 26/10/2023 Videsh bai 1705006032WL034644 Videsh bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 289960769 Videshbai FINO PAYMENTS BANK LTD(608001)
676 BADARWAS MP-05-006-032-001/544
(MADWASA) 		1705006032NRG24251020230974404 26/10/2023 ramveer chidar 1705006032WL034644 ramveer chidar 00688 FINO0001001 1326 1326 Processed 09/11/2023 289960769 ramveerchidar FINO PAYMENTS BANK LTD(608001)
677 BADARWAS MP-05-006-032-001/548
(MADWASA) 		1705006032NRG24251020230974405 26/10/2023 yashpal kevat 1705006032WL034644 yashpal kevat 00688 FINO0001001 1326 1326 Processed 09/11/2023 289960769 yashpalkevat FINO PAYMENTS BANK LTD(608001)
678 BADARWAS MP-05-006-032-001/553
(MADWASA) 		1705006032NRG24251020230974406 26/10/2023 mahendra singh 1705006032WL034644 mahendra singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 289960769 mahendrasingh FINO PAYMENTS BANK LTD(608001)
679 BADARWAS MP-05-006-032-001/555
(MADWASA) 		1705006032NRG24251020230974407 26/10/2023 dhanpal singh 1705006032WL034644 dhanpal singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 289960769 dhanpalsingh FINO PAYMENTS BANK LTD(608001)
680 BADARWAS MP-05-006-032-001/556
(MADWASA) 		1705006032NRG24251020230974408 26/10/2023 amritpal 1705006032WL034644 amritpal 00688 FINO0001001 1326 1326 Processed 09/11/2023 289960769 amritpal FINO PAYMENTS BANK LTD(608001)
681 BADARWAS MP-05-006-032-001/557
(MADWASA) 		1705006032NRG24251020230974409 26/10/2023 dharmendra gir goswami 1705006032WL034644 dharmendra gir goswami 00688 FINO0001001 1326 1326 Processed 09/11/2023 289960769 dharmendragirgoswami FINO PAYMENTS BANK LTD(608001)
682 BADARWAS MP-05-006-032-001/562
(MADWASA) 		1705006032NRG24251020230974411 26/10/2023 brjend yadav 1705006032WL034644 brjend yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 289960769 brjendyadav FINO PAYMENTS BANK LTD(608001)
683 BADARWAS MP-05-006-032-001/565
(MADWASA) 		1705006032NRG24251020230974412 26/10/2023 rajgir gosowami 1705006032WL034644 rajgir gosowami 00688 FINO0001001 1326 1326 Processed 09/11/2023 289960769 rajgirgosowami FINO PAYMENTS BANK LTD(608001)
684 BADARWAS MP-05-006-032-001/569
(MADWASA) 		1705006032NRG24251020230974413 26/10/2023 vikash yadav 1705006032WL034644 vikash yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 289960769 vikashyadav FINO PAYMENTS BANK LTD(608001)
685 BADARWAS MP-05-006-032-001/573
(MADWASA) 		1705006032NRG24251020230974414 26/10/2023 ritik yadav 1705006032WL034644 ritik yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 289960769 ritikyadav FINO PAYMENTS BANK LTD(608001)
686 BADARWAS MP-05-006-032-001/91-C
(MADWASA) 		1705006032NRG24251020230974524 26/10/2023 Harinarayn yogi 1705006032WL034644 Harinarayn yogi 00688 FINO0001001 1326 1326 Processed 09/11/2023 289960769 Harinaraynyogi INDIA POST PAYMENTS BANK LIMITED(508528)
687 BADARWAS MP-05-006-062-001/11497
(DEHARDAGANESH) 		1705006062NRG24221020230958954 26/10/2023 Seema Kushwah 1705006062WL034218 Seema Kushwah 00688 FINO0001001 1547 1547 Processed 09/11/2023 289960769 SeemaKushwah FINO PAYMENTS BANK LTD(608001)
688 BADARWAS MP-05-006-062-001/409-D
(DEHARDAGANESH) 		1705006062NRG24251020230974148 26/10/2023 MEERA 1705006062WL034639 MEERA 00688 FINO0001001 1326 1326 Processed 09/11/2023 289960769 MEERA FINO PAYMENTS BANK LTD(608001)
SubTotal 57239 57239
689 BADARWAS MP-05-006-032-001/409-B
(MADWASA) 		1705006032NRG24251020230974383 26/10/2023 Rohit Ojha 1705006032WL034644 Rohit Ojha 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 RohitOjha FINO PAYMENTS BANK LTD(608001)
690 BADARWAS MP-05-006-032-001/414-D
(MADWASA) 		1705006032NRG24251020230974388 26/10/2023 Sunil 1705006032WL034644 Sunil 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 Sunil FINO PAYMENTS BANK LTD(608001)
691 BADARWAS MP-05-006-032-001/415-C
(MADWASA) 		1705006032NRG24251020230974389 26/10/2023 Dipak Kebat 1705006032WL034644 Dipak Kebat 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 DipakKebat FINO PAYMENTS BANK LTD(608001)
692 BADARWAS MP-05-006-032-001/416-B
(MADWASA) 		1705006032NRG24251020230974390 26/10/2023 Sunil Kevat 1705006032WL034644 Sunil Kevat 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 SunilKevat FINO PAYMENTS BANK LTD(608001)
693 BADARWAS MP-05-006-032-001/420-D
(MADWASA) 		1705006032NRG24251020230974392 26/10/2023 Bharatkumar 1705006032WL034644 Bharatkumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 Bharatkumar FINO PAYMENTS BANK LTD(608001)
694 BADARWAS MP-05-006-032-001/60-D
(MADWASA) 		1705006032NRG24251020230974423 26/10/2023 Ashok Kumar Ojha 1705006032WL034644 Ashok Kumar Ojha 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 AshokKumarOjha FINO PAYMENTS BANK LTD(608001)
695 BADARWAS MP-05-006-032-001/637-A
(MADWASA) 		1705006032NRG24251020230974437 26/10/2023 Ashok Kumar 1705006032WL034644 Ashok Kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 AshokKumar FINO PAYMENTS BANK LTD(608001)
696 BADARWAS MP-05-006-032-001/637-B
(MADWASA) 		1705006032NRG24251020230974438 26/10/2023 Rahul 1705006032WL034644 Rahul 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 Rahul FINO PAYMENTS BANK LTD(608001)
697 BADARWAS MP-05-006-032-001/637-C
(MADWASA) 		1705006032NRG24251020230974439 26/10/2023 Latoora Rajak 1705006032WL034644 Latoora Rajak 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 LatooraRajak FINO PAYMENTS BANK LTD(608001)
698 BADARWAS MP-05-006-032-001/638
(MADWASA) 		1705006032NRG24251020230974440 26/10/2023 Chhotoo Jatav 1705006032WL034644 Chhotoo Jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 ChhotooJatav FINO PAYMENTS BANK LTD(608001)
699 BADARWAS MP-05-006-032-001/638-A
(MADWASA) 		1705006032NRG24251020230974441 26/10/2023 Kaptan Singh Yadav 1705006032WL034644 Kaptan Singh Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 KaptanSinghYadav FINO PAYMENTS BANK LTD(608001)
700 BADARWAS MP-05-006-032-001/638-B
(MADWASA) 		1705006032NRG24251020230974442 26/10/2023 Dharmendra Singh 1705006032WL034644 Dharmendra Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
701 BADARWAS MP-05-006-032-001/638-D
(MADWASA) 		1705006032NRG24251020230974443 26/10/2023 Rajpal Singh 1705006032WL034644 Rajpal Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 RajpalSingh FINO PAYMENTS BANK LTD(608001)
702 BADARWAS MP-05-006-032-001/639-A
(MADWASA) 		1705006032NRG24251020230974444 26/10/2023 Nand Kumar Yadav 1705006032WL034644 Nand Kumar Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 NandKumarYadav FINO PAYMENTS BANK LTD(608001)
703 BADARWAS MP-05-006-032-001/639-B
(MADWASA) 		1705006032NRG24251020230974445 26/10/2023 Ramkrishna 1705006032WL034644 Ramkrishna 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 Ramkrishna FINO PAYMENTS BANK LTD(608001)
704 BADARWAS MP-05-006-032-001/639-C
(MADWASA) 		1705006032NRG24251020230974446 26/10/2023 Sorav Ojha 1705006032WL034644 Sorav Ojha 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 SoravOjha FINO PAYMENTS BANK LTD(608001)
705 BADARWAS MP-05-006-032-001/640
(MADWASA) 		1705006032NRG24251020230974447 26/10/2023 Munesh Singh 1705006032WL034644 Munesh Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 MuneshSingh FINO PAYMENTS BANK LTD(608001)
706 BADARWAS MP-05-006-032-001/640-A
(MADWASA) 		1705006032NRG24251020230974448 26/10/2023 Dipak Yogi 1705006032WL034644 Dipak Yogi 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 DipakYogi FINO PAYMENTS BANK LTD(608001)
707 BADARWAS MP-05-006-032-001/640-B
(MADWASA) 		1705006032NRG24251020230974449 26/10/2023 Sonu 1705006032WL034644 Sonu 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 Sonu FINO PAYMENTS BANK LTD(608001)
708 BADARWAS MP-05-006-032-001/640-C
(MADWASA) 		1705006032NRG24251020230974450 26/10/2023 Sukhveer 1705006032WL034644 Sukhveer 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 Sukhveer FINO PAYMENTS BANK LTD(608001)
709 BADARWAS MP-05-006-032-001/641
(MADWASA) 		1705006032NRG24251020230974451 26/10/2023 Balveer Kushwah 1705006032WL034644 Balveer Kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 BalveerKushwah FINO PAYMENTS BANK LTD(608001)
710 BADARWAS MP-05-006-032-001/641-A
(MADWASA) 		1705006032NRG24251020230974452 26/10/2023 Jhanak 1705006032WL034644 Jhanak 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 Jhanak FINO PAYMENTS BANK LTD(608001)
711 BADARWAS MP-05-006-032-001/641-B
(MADWASA) 		1705006032NRG24251020230974453 26/10/2023 Atul Yadav 1705006032WL034644 Atul Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 AtulYadav FINO PAYMENTS BANK LTD(608001)
712 BADARWAS MP-05-006-032-001/641-C
(MADWASA) 		1705006032NRG24251020230974454 26/10/2023 Kalla 1705006032WL034644 Kalla 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 Kalla FINO PAYMENTS BANK LTD(608001)
713 BADARWAS MP-05-006-032-001/641-D
(MADWASA) 		1705006032NRG24251020230974455 26/10/2023 Arjun Pal 1705006032WL034644 Arjun Pal 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 ArjunPal FINO PAYMENTS BANK LTD(608001)
714 BADARWAS MP-05-006-032-001/642
(MADWASA) 		1705006032NRG24251020230974456 26/10/2023 Ashishkumar 1705006032WL034644 Ashishkumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 Ashishkumar FINO PAYMENTS BANK LTD(608001)
715 BADARWAS MP-05-006-032-001/643-A
(MADWASA) 		1705006032NRG24251020230974461 26/10/2023 Mukesh 1705006032WL034644 Mukesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 Mukesh FINO PAYMENTS BANK LTD(608001)
716 BADARWAS MP-05-006-032-001/643-C
(MADWASA) 		1705006032NRG24251020230974463 26/10/2023 Lakhan 1705006032WL034644 Lakhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 Lakhan FINO PAYMENTS BANK LTD(608001)
717 BADARWAS MP-05-006-032-001/643-D
(MADWASA) 		1705006032NRG24251020230974464 26/10/2023 Jagdish 1705006032WL034644 Jagdish 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 Jagdish FINO PAYMENTS BANK LTD(608001)
718 BADARWAS MP-05-006-032-001/644-B
(MADWASA) 		1705006032NRG24251020230974465 26/10/2023 Bholaram 1705006032WL034644 Bholaram 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 Bholaram FINO PAYMENTS BANK LTD(608001)
719 BADARWAS MP-05-006-032-001/644-C
(MADWASA) 		1705006032NRG24251020230974466 26/10/2023 Ramkrishna 1705006032WL034644 Ramkrishna 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 Ramkrishna FINO PAYMENTS BANK LTD(608001)
720 BADARWAS MP-05-006-032-001/644-D
(MADWASA) 		1705006032NRG24251020230974467 26/10/2023 Ghisiram Ojha 1705006032WL034644 Ghisiram Ojha 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 GhisiramOjha INDIA POST PAYMENTS BANK LIMITED(508528)
721 BADARWAS MP-05-006-032-001/645
(MADWASA) 		1705006032NRG24251020230974468 26/10/2023 Ramkishna 1705006032WL034644 Ramkishna 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 Ramkishna FINO PAYMENTS BANK LTD(608001)
722 BADARWAS MP-05-006-032-001/645-D
(MADWASA) 		1705006032NRG24251020230974469 26/10/2023 Birbhan 1705006032WL034644 Birbhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 Birbhan FINO PAYMENTS BANK LTD(608001)
723 BADARWAS MP-05-006-032-001/646
(MADWASA) 		1705006032NRG24251020230974470 26/10/2023 Sunil Kushwah 1705006032WL034644 Sunil Kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 SunilKushwah FINO PAYMENTS BANK LTD(608001)
724 BADARWAS MP-05-006-032-001/647
(MADWASA) 		1705006032NRG24251020230974471 26/10/2023 Naval Kevat 1705006032WL034644 Naval Kevat 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 NavalKevat FINO PAYMENTS BANK LTD(608001)
725 BADARWAS MP-05-006-032-001/648-A
(MADWASA) 		1705006032NRG24251020230974477 26/10/2023 Arun 1705006032WL034644 Arun 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 Arun FINO PAYMENTS BANK LTD(608001)
726 BADARWAS MP-05-006-032-001/648-B
(MADWASA) 		1705006032NRG24251020230974478 26/10/2023 Arvind 1705006032WL034644 Arvind 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 Arvind FINO PAYMENTS BANK LTD(608001)
727 BADARWAS MP-05-006-032-001/648-C
(MADWASA) 		1705006032NRG24251020230974479 26/10/2023 Yaspal 1705006032WL034644 Yaspal 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 Yaspal FINO PAYMENTS BANK LTD(608001)
728 BADARWAS MP-05-006-032-001/648-D
(MADWASA) 		1705006032NRG24251020230974480 26/10/2023 Rajesh 1705006032WL034644 Rajesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 Rajesh FINO PAYMENTS BANK LTD(608001)
729 BADARWAS MP-05-006-032-001/649
(MADWASA) 		1705006032NRG24251020230974481 26/10/2023 Manisa 1705006032WL034644 Manisa 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 Manisa FINO PAYMENTS BANK LTD(608001)
730 BADARWAS MP-05-006-032-001/649-A
(MADWASA) 		1705006032NRG24251020230974482 26/10/2023 Bhagvat 1705006032WL034644 Bhagvat 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 Bhagvat FINO PAYMENTS BANK LTD(608001)
731 BADARWAS MP-05-006-032-001/649-C
(MADWASA) 		1705006032NRG24251020230974483 26/10/2023 Shiva Yadv 1705006032WL034644 Shiva Yadv 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 ShivaYadv FINO PAYMENTS BANK LTD(608001)
732 BADARWAS MP-05-006-032-001/650
(MADWASA) 		1705006032NRG24251020230974486 26/10/2023 Abhishek 1705006032WL034644 Abhishek 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 Abhishek FINO PAYMENTS BANK LTD(608001)
733 BADARWAS MP-05-006-032-001/650-B
(MADWASA) 		1705006032NRG24251020230974487 26/10/2023 Bahadur Singh 1705006032WL034644 Bahadur Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 BahadurSingh FINO PAYMENTS BANK LTD(608001)
734 BADARWAS MP-05-006-032-001/650-D
(MADWASA) 		1705006032NRG24251020230974488 26/10/2023 Savendra 1705006032WL034644 Savendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 Savendra FINO PAYMENTS BANK LTD(608001)
735 BADARWAS MP-05-006-032-001/652
(MADWASA) 		1705006032NRG24251020230974491 26/10/2023 Lallu Jatav 1705006032WL034644 Lallu Jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 LalluJatav FINO PAYMENTS BANK LTD(608001)
736 BADARWAS MP-05-006-032-001/652-A
(MADWASA) 		1705006032NRG24251020230974492 26/10/2023 Rakesh Jatav 1705006032WL034644 Rakesh Jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 RakeshJatav FINO PAYMENTS BANK LTD(608001)
737 BADARWAS MP-05-006-032-001/652-B
(MADWASA) 		1705006032NRG24251020230974493 26/10/2023 Ramdyal Jatav 1705006032WL034644 Ramdyal Jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 RamdyalJatav FINO PAYMENTS BANK LTD(608001)
738 BADARWAS MP-05-006-032-001/652-C
(MADWASA) 		1705006032NRG24251020230974494 26/10/2023 Sachin Jatav 1705006032WL034644 Sachin Jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 SachinJatav FINO PAYMENTS BANK LTD(608001)
739 BADARWAS MP-05-006-032-001/652-D
(MADWASA) 		1705006032NRG24251020230974495 26/10/2023 Girraj Jatav 1705006032WL034644 Girraj Jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 GirrajJatav FINO PAYMENTS BANK LTD(608001)
740 BADARWAS MP-05-006-032-001/653
(MADWASA) 		1705006032NRG24251020230974496 26/10/2023 Pukhraj Singh 1705006032WL034644 Pukhraj Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 PukhrajSingh FINO PAYMENTS BANK LTD(608001)
741 BADARWAS MP-05-006-032-001/653-A
(MADWASA) 		1705006032NRG24251020230974497 26/10/2023 Ravi Jatav 1705006032WL034644 Ravi Jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 RaviJatav FINO PAYMENTS BANK LTD(608001)
742 BADARWAS MP-05-006-032-001/653-B
(MADWASA) 		1705006032NRG24251020230974498 26/10/2023 bahadur Singh Jatav 1705006032WL034644 bahadur Singh Jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 bahadurSinghJatav FINO PAYMENTS BANK LTD(608001)
743 BADARWAS MP-05-006-032-001/653-C
(MADWASA) 		1705006032NRG24251020230974499 26/10/2023 Ramveer 1705006032WL034644 Ramveer 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 Ramveer FINO PAYMENTS BANK LTD(608001)
744 BADARWAS MP-05-006-032-001/654
(MADWASA) 		1705006032NRG24251020230974500 26/10/2023 Desraj Jatav 1705006032WL034644 Desraj Jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 DesrajJatav FINO PAYMENTS BANK LTD(608001)
745 BADARWAS MP-05-006-032-001/654-A
(MADWASA) 		1705006032NRG24251020230974501 26/10/2023 Bablu Jatav 1705006032WL034644 Bablu Jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 289960769 BabluJatav STATE BANK OF INDIA(508548)
746 BADARWAS MP-05-006-032-001/654-B
(MADWASA) 		1705006032NRG24251020230974502 26/10/2023 Shilkumar Jatav 1705006032WL034644 Shilkumar Jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 ShilkumarJatav FINO PAYMENTS BANK LTD(608001)
747 BADARWAS MP-05-006-032-001/654-C
(MADWASA) 		1705006032NRG24251020230974503 26/10/2023 jagbhan Jatav 1705006032WL034644 jagbhan Jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 jagbhanJatav FINO PAYMENTS BANK LTD(608001)
748 BADARWAS MP-05-006-032-001/654-D
(MADWASA) 		1705006032NRG24251020230974504 26/10/2023 Hariram Jatav 1705006032WL034644 Hariram Jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 HariramJatav FINO PAYMENTS BANK LTD(608001)
749 BADARWAS MP-05-006-032-001/655
(MADWASA) 		1705006032NRG24251020230974505 26/10/2023 Bhanu Kevat 1705006032WL034644 Bhanu Kevat 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 BhanuKevat FINO PAYMENTS BANK LTD(608001)
750 BADARWAS MP-05-006-032-001/655-A
(MADWASA) 		1705006032NRG24251020230974506 26/10/2023 Dipak Jatav 1705006032WL034644 Dipak Jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 DipakJatav FINO PAYMENTS BANK LTD(608001)
751 BADARWAS MP-05-006-032-001/655-B
(MADWASA) 		1705006032NRG24251020230974507 26/10/2023 prideep Jatav 1705006032WL034644 prideep Jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 prideepJatav FINO PAYMENTS BANK LTD(608001)
752 BADARWAS MP-05-006-032-001/655-D
(MADWASA) 		1705006032NRG24251020230974508 26/10/2023 Mohara Singh Jatav 1705006032WL034644 Mohara Singh Jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 MoharaSinghJatav FINO PAYMENTS BANK LTD(608001)
753 BADARWAS MP-05-006-032-001/656
(MADWASA) 		1705006032NRG24251020230974509 26/10/2023 Brajbhan Jatav 1705006032WL034644 Brajbhan Jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 BrajbhanJatav FINO PAYMENTS BANK LTD(608001)
754 BADARWAS MP-05-006-032-001/656-A
(MADWASA) 		1705006032NRG24251020230974510 26/10/2023 Mukesh Jatav 1705006032WL034644 Mukesh Jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 MukeshJatav FINO PAYMENTS BANK LTD(608001)
755 BADARWAS MP-05-006-032-001/656-B
(MADWASA) 		1705006032NRG24251020230974511 26/10/2023 Kalyan Goswami 1705006032WL034644 Kalyan Goswami 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 KalyanGoswami FINO PAYMENTS BANK LTD(608001)
756 BADARWAS MP-05-006-032-001/656-C
(MADWASA) 		1705006032NRG24251020230974512 26/10/2023 Komalram Jatav 1705006032WL034644 Komalram Jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 KomalramJatav FINO PAYMENTS BANK LTD(608001)
757 BADARWAS MP-05-006-032-001/657
(MADWASA) 		1705006032NRG24251020230974513 26/10/2023 Ramkrishan Jatav 1705006032WL034644 Ramkrishan Jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 RamkrishanJatav FINO PAYMENTS BANK LTD(608001)
758 BADARWAS MP-05-006-032-001/657-A
(MADWASA) 		1705006032NRG24251020230974514 26/10/2023 Monu Jatav 1705006032WL034644 Monu Jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 MonuJatav FINO PAYMENTS BANK LTD(608001)
759 BADARWAS MP-05-006-032-001/657-B
(MADWASA) 		1705006032NRG24251020230974515 26/10/2023 Jeevan Kebat 1705006032WL034644 Jeevan Kebat 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 JeevanKebat FINO PAYMENTS BANK LTD(608001)
760 BADARWAS MP-05-006-032-001/657-C
(MADWASA) 		1705006032NRG24251020230974516 26/10/2023 Devindra Kevat 1705006032WL034644 Devindra Kevat 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 DevindraKevat FINO PAYMENTS BANK LTD(608001)
761 BADARWAS MP-05-006-032-001/657-D
(MADWASA) 		1705006032NRG24251020230974517 26/10/2023 Shiv Kumar 1705006032WL034644 Shiv Kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 ShivKumar FINO PAYMENTS BANK LTD(608001)
762 BADARWAS MP-05-006-032-001/659-B
(MADWASA) 		1705006032NRG24251020230974518 26/10/2023 Arjun Adiwasi 1705006032WL034644 Arjun Adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 ArjunAdiwasi FINO PAYMENTS BANK LTD(608001)
763 BADARWAS MP-05-006-032-002/201
(MADWASA) 		1705006032NRG24251020230974525 26/10/2023 Rajkumar Jatav 1705006032WL034644 Rajkumar Jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 RajkumarJatav FINO PAYMENTS BANK LTD(608001)
764 BADARWAS MP-05-006-032-002/201-A
(MADWASA) 		1705006032NRG24251020230974526 26/10/2023 Panjav Jatav 1705006032WL034644 Panjav Jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 PanjavJatav FINO PAYMENTS BANK LTD(608001)
765 BADARWAS MP-05-006-032-002/202
(MADWASA) 		1705006032NRG24251020230974527 26/10/2023 Akshay 1705006032WL034644 Akshay 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960769 Akshay FINO PAYMENTS BANK LTD(608001)
SubTotal 102102 102102
766 BADARWAS MP-05-006-002-001/319
(RAMPURI) 		1705006002NRG24261020230977997 26/10/2023 mahesh 1705006002WL034721 mahesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289960769 mahesh FINO PAYMENTS BANK LTD(608001)
767 BADARWAS MP-05-006-002-001/405
(RAMPURI) 		1705006002NRG24261020230978006 26/10/2023 sundar lal 1705006002WL034721 sundar lal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289960769 sundarlal STATE BANK OF INDIA(508548)
768 BADARWAS MP-05-006-002-001/410
(RAMPURI) 		1705006002NRG24261020230978007 26/10/2023 ramkali 1705006002WL034721 ramkali 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289960769 ramkali STATE BANK OF INDIA(508548)
769 BADARWAS MP-05-006-002-001/417
(RAMPURI) 		1705006002NRG24261020230978011 26/10/2023 ramesh 1705006002WL034721 ramesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289960769 ramesh STATE BANK OF INDIA(508548)
770 BADARWAS MP-05-006-002-001/417
(RAMPURI) 		1705006002NRG24261020230978012 26/10/2023 ramesh 1705006002WL034721 ramesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289960769 ramesh STATE BANK OF INDIA(508548)
771 BADARWAS MP-05-006-002-002/15-A
(RAMPURI) 		1705006002NRG24261020230978018 26/10/2023 Mangilal 1705006002WL034721 Mangilal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289960769 Mangilal STATE BANK OF INDIA(508548)
772 BADARWAS MP-05-006-002-002/47
(RAMPURI) 		1705006002NRG24261020230978032 26/10/2023 Dhaniram 1705006002WL034721 Dhaniram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289960769 Dhaniram MADHYANCHAL GRAMIN BANK(607232)
773 BADARWAS MP-05-006-002-002/48-B
(RAMPURI) 		1705006002NRG24261020230978033 26/10/2023 Dule singh 1705006002WL034721 Dule singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289960769 Dulesingh STATE BANK OF INDIA(508548)
774 BADARWAS MP-05-006-002-002/60-B
(RAMPURI) 		1705006002NRG24261020230978037 26/10/2023 Khem chand 1705006002WL034721 Khem chand 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289960769 Khemchand STATE BANK OF INDIA(508548)
775 BADARWAS MP-05-006-013-001/182-B
(SUMELA) 		1705006000NRG24261020230978843 26/10/2023 Yashpal 1705006WL034741 Yashpal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289960769 Yashpal INDIA POST PAYMENTS BANK LIMITED(508528)
776 BADARWAS MP-05-006-013-001/218-B
(SUMELA) 		1705006000NRG24261020230978850 26/10/2023 Vandana Kushwah 1705006WL034741 Vandana Kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289960769 VandanaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
777 BADARWAS MP-05-006-013-001/372-B
(SUMELA) 		1705006000NRG24261020230978867 26/10/2023 Rajni 1705006WL034741 Rajni 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289960769 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
778 BADARWAS MP-05-006-032-001/420-C
(MADWASA) 		1705006032NRG24251020230974391 26/10/2023 Ravindra 1705006032WL034644 Ravindra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289960769 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
779 BADARWAS MP-05-006-032-001/651-A
(MADWASA) 		1705006032NRG24251020230974489 26/10/2023 Vijaya Singh 1705006032WL034644 Vijaya Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289960769 VijayaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
780 BADARWAS MP-05-006-062-001/103
(DEHARDAGANESH) 		1705006062NRG24221020230958941 26/10/2023 Kalla Adiwasi 1705006062WL034218 Kalla Adiwasi 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289960769 KallaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
781 BADARWAS MP-05-006-062-001/11350
(DEHARDAGANESH) 		1705006062NRG24221020230958945 26/10/2023 Radheshyam Jatav 1705006062WL034218 Radheshyam Jatav 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289960769 RadheshyamJatav INDIA POST PAYMENTS BANK LIMITED(508528)
782 BADARWAS MP-05-006-062-001/11376
(DEHARDAGANESH) 		1705006062NRG24221020230958947 26/10/2023 Rekha Kushwah 1705006062WL034218 Rekha Kushwah 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289960769 RekhaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
783 BADARWAS MP-05-006-062-001/11378
(DEHARDAGANESH) 		1705006062NRG24221020230958948 26/10/2023 Manisha Jatav 1705006062WL034218 Manisha Jatav 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289960769 ManishaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
784 BADARWAS MP-05-006-062-001/11461
(DEHARDAGANESH) 		1705006062NRG24221020230958950 26/10/2023 Parmal Prajapati 1705006062WL034218 Parmal Prajapati 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289960769 ParmalPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
785 BADARWAS MP-05-006-062-001/11466
(DEHARDAGANESH) 		1705006062NRG24221020230958951 26/10/2023 Samsher Khan 1705006062WL034218 Samsher Khan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289960769 SamsherKhan INDIA POST PAYMENTS BANK LIMITED(508528)
786 BADARWAS MP-05-006-062-001/12-C
(DEHARDAGANESH) 		1705006062NRG24221020230958961 26/10/2023 RAJKO BAI ADIWASI 1705006062WL034218 RAJKO BAI ADIWASI 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289960769 RAJKOBAIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
787 BADARWAS MP-05-006-062-001/328
(DEHARDAGANESH) 		1705006062NRG24221020230958967 26/10/2023 Sukhveer 1705006062WL034218 Sukhveer 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289960769 Sukhveer INDIA POST PAYMENTS BANK LIMITED(508528)
788 BADARWAS MP-05-006-062-001/7-B
(DEHARDAGANESH) 		1705006062NRG24251020230974171 26/10/2023 Ramsingh 1705006062WL034640 Ramsingh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289960769 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32487 32487
Total 1059032 1059032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_261023APB_FTO_333382 AXIS BANK UTIB0002821 KOLARAS 50388
2 BADARWAS MP1705006_261023APB_FTO_333382 Bank of Baroda BARB0PITHAM PITHAMPUR 1326
3 BADARWAS MP1705006_261023APB_FTO_333382 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3978
4 BADARWAS MP1705006_261023APB_FTO_333382 Bank of India BKID0008881 KOLARAS 34918
5 BADARWAS MP1705006_261023APB_FTO_333382 Canara Bank CNRB0005977 Kolaras 17238
6 BADARWAS MP1705006_261023APB_FTO_333382 Central Bank Of India CBIN0284686 Kolaras 7293
7 BADARWAS MP1705006_261023APB_FTO_333382 HDFC bank HDFC0005668 Badarwas 1326
8 BADARWAS MP1705006_261023APB_FTO_333382 Punjab National Bank PUNB0021400 ITARSI 1326
9 BADARWAS MP1705006_261023APB_FTO_333382 Punjab National Bank PUNB0206900 KHAREH 83980
10 BADARWAS MP1705006_261023APB_FTO_333382 Punjab National Bank PUNB0210400 INDAR 106301
11 BADARWAS MP1705006_261023APB_FTO_333382 Punjab National Bank PUNB0312700 SHIVPURI 1326
12 BADARWAS MP1705006_261023APB_FTO_333382 State Bank of India SBIN0003216 KOLARAS 1547
13 BADARWAS MP1705006_261023APB_FTO_333382 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 2652
14 BADARWAS MP1705006_261023APB_FTO_333382 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 5746
15 BADARWAS MP1705006_261023APB_FTO_333382 State Bank of India SBIN0030120 BADARWAS 428519
16 BADARWAS MP1705006_261023APB_FTO_333382 State Bank of India SBIN0030167 LUKWASA 10829
17 BADARWAS MP1705006_261023APB_FTO_333382 State Bank of India SBIN0030168 MAYANA 6630
18 BADARWAS MP1705006_261023APB_FTO_333382 State Bank of India SBIN0030171 RANNOD 52598
19 BADARWAS MP1705006_261023APB_FTO_333382 State Bank of India SBIN0030519 HAT ROAD, GUNA 2652
20 BADARWAS MP1705006_261023APB_FTO_333382 UCO Bank UCBA0001720 GUNA 1547
21 BADARWAS MP1705006_261023APB_FTO_333382 UCO Bank UCBA0002177 SHIVPURI 1326
22 BADARWAS MP1705006_261023APB_FTO_333382 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
23 BADARWAS MP1705006_261023APB_FTO_333382 Union Bank of India UBIN0572128 Myana 3978
24 BADARWAS MP1705006_261023APB_FTO_333382 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 29172
25 BADARWAS MP1705006_261023APB_FTO_333382 Madhyanchal Gramin Bank SBIN0RRMBGB KATHURA 3978
26 BADARWAS MP1705006_261023APB_FTO_333382 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 5304
27 BADARWAS MP1705006_261023APB_FTO_333382 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 57239
28 BADARWAS MP1705006_261023APB_FTO_333382 Fino Payments Bank Ltd FINO0001446 MP RO 102102
29 BADARWAS MP1705006_261023APB_FTO_333382 India Post Payments Bank IPOS0000001 Ashoknagar 1326
30 BADARWAS MP1705006_261023APB_FTO_333382 India Post Payments Bank IPOS0000001 Shivpuri 31161

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