Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:00:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_280723APB_FTO_192509
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-05-006-031-001/535
(MEGHONAWADA) 		1705006031NRG24270720230626780 28/07/2023 Sonu Yadav 1705006031WL021420 Sonu Yadav 00032 UTIB0002936 1326 1326 Processed 03/08/2023 299449092 SonuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 BADARWAS MP-05-006-064-001/136
(LALPUR) 		1705006064NRG24280720230629799 28/07/2023 luvkush 1705006064WL021523 luvkush 00045 BARB0SHIVMP 1326 1326 Processed 02/08/2023 299449092 luvkush BANK OF BARODA(606985)
3 BADARWAS MP-05-006-064-001/585
(LALPUR) 		1705006064NRG24280720230629834 28/07/2023 Hemant Dangi 1705006064WL021523 Hemant Dangi 00045 BARB0SHIVMP 1326 1326 Processed 02/08/2023 299449092 HemantDangi PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 BADARWAS MP-05-006-031-001/446-A
(MEGHONAWADA) 		1705006031NRG24270720230626568 28/07/2023 Shashank 1705006031WL021418 Shashank 00048 BKID0008880 1326 1326 Processed 02/08/2023 299449092 Shashank BANK OF INDIA(508505)
5 BADARWAS MP-05-006-053-001/206-B
(DHANDHERA) 		1705006053NRG24280720230628704 28/07/2023 INDRA SEN DHAKAD 1705006053WL021488 INDRA SEN DHAKAD 00048 BKID0008880 1326 1326 Processed 02/08/2023 299449092 INDRASENDHAKAD BANK OF INDIA(508505)
SubTotal 2652 2652
6 BADARWAS MP-05-006-031-001/401
(MEGHONAWADA) 		1705006031NRG24270720230626552 28/07/2023 Neelam 1705006031WL021418 Neelam 00048 BKID0008881 1326 1326 Processed 02/08/2023 299449092 Neelam MADHYANCHAL GRAMIN BANK(607232)
7 BADARWAS MP-05-006-031-001/401
(MEGHONAWADA) 		1705006031NRG24270720230626551 28/07/2023 Neelam 1705006031WL021418 Neelam 00048 BKID0008881 1326 1326 Processed 02/08/2023 299449092 Neelam BANK OF INDIA(508505)
8 BADARWAS MP-05-006-064-001/115-A
(LALPUR) 		1705006064NRG24280720230629781 28/07/2023 ARJUN 1705006064WL021523 ARJUN 00048 BKID0008881 1547 1547 Processed 02/08/2023 299449092 ARJUN STATE BANK OF INDIA(508548)
9 BADARWAS MP-05-006-064-001/115-C
(LALPUR) 		1705006064NRG24280720230629783 28/07/2023 Rani dangi 1705006064WL021523 Rani dangi 00048 BKID0008881 1547 1547 Processed 02/08/2023 299449092 Ranidangi BANK OF INDIA(508505)
10 BADARWAS MP-05-006-064-001/122-A
(LALPUR) 		1705006064NRG24280720230629788 28/07/2023 SUKHVATI 1705006064WL021523 SUKHVATI 00048 BKID0008881 1326 1326 Processed 02/08/2023 299449092 SUKHVATI BANK OF INDIA(508505)
11 BADARWAS MP-05-006-064-001/397-A
(LALPUR) 		1705006064NRG24280720230629819 28/07/2023 Reena 1705006064WL021523 Reena 00048 BKID0008881 1326 1326 Processed 02/08/2023 299449092 Reena BANK OF INDIA(508505)
12 BADARWAS MP-05-006-064-001/86-B
(LALPUR) 		1705006064NRG24280720230629851 28/07/2023 CHAITA 1705006064WL021523 CHAITA 00048 BKID0008881 1326 1326 Processed 02/08/2023 299449092 CHAITA BANK OF INDIA(508505)
SubTotal 9724 9724
13 BADARWAS MP-05-006-031-001/331-A
(MEGHONAWADA) 		1705006031NRG24270720230626539 28/07/2023 kapil 1705006031WL021418 kapil 00089 CBIN0280780 1326 1326 Processed 02/08/2023 299449092 kapil PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
14 BADARWAS MP-05-006-053-001/111-C
(DHANDHERA) 		1705006053NRG24280720230628676 28/07/2023 shivpratap 1705006053WL021488 shivpratap 00354 PUNB0206900 1326 1326 Processed 02/08/2023 299449092 shivpratap STATE BANK OF INDIA(508548)
15 BADARWAS MP-05-006-053-001/112-B
(DHANDHERA) 		1705006053NRG24270720230625769 28/07/2023 kailash 1705006053WL021387 kailash 00354 PUNB0206900 1326 1326 Processed 02/08/2023 299449092 kailash MADHYANCHAL GRAMIN BANK(607232)
16 BADARWAS MP-05-006-053-001/113-B
(DHANDHERA) 		1705006053NRG24280720230628678 28/07/2023 jagdeesh 1705006053WL021488 jagdeesh 00354 PUNB0206900 1326 1326 Processed 02/08/2023 299449092 jagdeesh PUNJAB NATIONAL BANK(508568)
17 BADARWAS MP-05-006-053-001/114-A
(DHANDHERA) 		1705006053NRG24280720230628679 28/07/2023 SAROJ DHAKAD 1705006053WL021488 SAROJ DHAKAD 00354 PUNB0206900 1326 1326 Processed 02/08/2023 299449092 SAROJDHAKAD PUNJAB NATIONAL BANK(508568)
18 BADARWAS MP-05-006-053-001/119-C
(DHANDHERA) 		1705006053NRG24280720230628683 28/07/2023 prakash 1705006053WL021488 prakash 00354 PUNB0206900 1326 1326 Processed 02/08/2023 299449092 prakash PUNJAB NATIONAL BANK(508568)
19 BADARWAS MP-05-006-053-001/120-B
(DHANDHERA) 		1705006053NRG24280720230628685 28/07/2023 pahlwan 1705006053WL021488 pahlwan 00354 PUNB0206900 1326 1326 Processed 02/08/2023 299449092 pahlwan PUNJAB NATIONAL BANK(508568)
20 BADARWAS MP-05-006-053-001/122-C
(DHANDHERA) 		1705006053NRG24280720230628686 28/07/2023 arvind 1705006053WL021488 arvind 00354 PUNB0206900 1326 1326 Processed 02/08/2023 299449092 arvind MADHYANCHAL GRAMIN BANK(607232)
21 BADARWAS MP-05-006-053-001/124-A
(DHANDHERA) 		1705006053NRG24280720230628688 28/07/2023 PRAVESH 1705006053WL021488 PRAVESH 00354 PUNB0206900 1326 1326 Processed 02/08/2023 299449092 PRAVESH PUNJAB NATIONAL BANK(508568)
22 BADARWAS MP-05-006-053-001/124-B
(DHANDHERA) 		1705006053NRG24280720230628689 28/07/2023 RANVEER 1705006053WL021488 RANVEER 00354 PUNB0206900 1326 1326 Processed 02/08/2023 299449092 RANVEER STATE BANK OF INDIA(508548)
23 BADARWAS MP-05-006-053-001/126-A
(DHANDHERA) 		1705006053NRG24280720230628690 28/07/2023 JEEVANLAL 1705006053WL021488 JEEVANLAL 00354 PUNB0206900 1326 1326 Processed 02/08/2023 299449092 JEEVANLAL STATE BANK OF INDIA(508548)
24 BADARWAS MP-05-006-053-001/127-A
(DHANDHERA) 		1705006053NRG24280720230628691 28/07/2023 raghubar 1705006053WL021488 raghubar 00354 PUNB0206900 1326 1326 Processed 02/08/2023 299449092 raghubar STATE BANK OF INDIA(508548)
25 BADARWAS MP-05-006-053-001/206-D
(DHANDHERA) 		1705006053NRG24280720230628706 28/07/2023 DHARMENDRA DHAKAD 1705006053WL021488 DHARMENDRA DHAKAD 00354 PUNB0206900 1326 1326 Processed 02/08/2023 299449092 DHARMENDRADHAKAD PUNJAB NATIONAL BANK(508568)
26 BADARWAS MP-05-006-053-001/207-B
(DHANDHERA) 		1705006053NRG24280720230628707 28/07/2023 PANKAJ DHAKAD 1705006053WL021488 PANKAJ DHAKAD 00354 PUNB0206900 1326 1326 Processed 02/08/2023 299449092 PANKAJDHAKAD PUNJAB NATIONAL BANK(508568)
27 BADARWAS MP-05-006-053-001/209-A
(DHANDHERA) 		1705006053NRG24280720230628711 28/07/2023 JITENDRA DHAKAD 1705006053WL021488 JITENDRA DHAKAD 00354 PUNB0206900 1326 1326 Processed 02/08/2023 299449092 JITENDRADHAKAD PUNJAB NATIONAL BANK(508568)
28 BADARWAS MP-05-006-060-001/210-B
(AKODA) 		1705006060NRG24280720230630710 28/07/2023 bablu adi 1705006060WL021551 bablu adi 00354 PUNB0206900 1326 1326 Processed 02/08/2023 299449092 babluadi PUNJAB NATIONAL BANK(508568)
29 BADARWAS MP-05-006-060-001/49-A
(AKODA) 		1705006060NRG24280720230630705 28/07/2023 Ramesh 1705006060WL021550 Ramesh 00354 PUNB0206900 221 221 Processed 02/08/2023 299449092 Ramesh PUNJAB NATIONAL BANK(508568)
30 BADARWAS MP-05-006-060-001/63-A
(AKODA) 		1705006060NRG24280720230630716 28/07/2023 Gurudyal 1705006060WL021552 Gurudyal 00354 PUNB0206900 1326 1326 Processed 02/08/2023 299449092 Gurudyal PUNJAB NATIONAL BANK(508568)
31 BADARWAS MP-05-006-060-002/174
(AKODA) 		1705006060NRG24280720230630722 28/07/2023 Bhura lodhi 1705006060WL021553 Bhura lodhi 00354 PUNB0206900 1326 1326 Processed 02/08/2023 299449092 Bhuralodhi PUNJAB NATIONAL BANK(508568)
32 BADARWAS MP-05-006-060-002/175-D
(AKODA) 		1705006060NRG24280720230630723 28/07/2023 Usha bai lodhi 1705006060WL021553 Usha bai lodhi 00354 PUNB0206900 1326 1326 Processed 02/08/2023 299449092 Ushabailodhi STATE BANK OF INDIA(508548)
33 BADARWAS MP-05-006-060-002/202-D
(AKODA) 		1705006060NRG24280720230630707 28/07/2023 Bhagvan singh 1705006060WL021550 Bhagvan singh 00354 PUNB0206900 1326 1326 Processed 02/08/2023 299449092 Bhagvansingh PUNJAB NATIONAL BANK(508568)
34 BADARWAS MP-05-006-060-002/3
(AKODA) 		1705006060NRG24280720230630718 28/07/2023 muliya bai 1705006060WL021552 muliya bai 00354 PUNB0206900 1326 1326 Processed 02/08/2023 299449092 muliyabai PUNJAB NATIONAL BANK(508568)
35 BADARWAS MP-05-006-060-002/48-C
(AKODA) 		1705006060NRG24280720230630719 28/07/2023 Ashok Adiwasi 1705006060WL021552 Ashok Adiwasi 00354 PUNB0206900 1326 1326 Processed 02/08/2023 299449092 AshokAdiwasi PUNJAB NATIONAL BANK(508568)
36 BADARWAS MP-05-006-060-002/73-C
(AKODA) 		1705006060NRG24280720230630714 28/07/2023 archna lodhi 1705006060WL021551 archna lodhi 00354 PUNB0206900 1326 1326 Processed 02/08/2023 299449092 archnalodhi PUNJAB NATIONAL BANK(508568)
37 BADARWAS MP-05-006-060-002/76-C
(AKODA) 		1705006060NRG24280720230630708 28/07/2023 Neelam 1705006060WL021550 Neelam 00354 PUNB0206900 1326 1326 Processed 02/08/2023 299449092 Neelam PUNJAB NATIONAL BANK(508568)
38 BADARWAS MP-05-006-060-002/8-A
(AKODA) 		1705006060NRG24280720230630715 28/07/2023 Sanjeev lodhi 1705006060WL021551 Sanjeev lodhi 00354 PUNB0206900 1326 1326 Processed 03/08/2023 299449092 Sanjeevlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
39 BADARWAS MP-05-006-060-002/88-A
(AKODA) 		1705006060NRG24280720230630720 28/07/2023 saroj 1705006060WL021552 saroj 00354 PUNB0206900 1326 1326 Processed 02/08/2023 299449092 saroj PUNJAB NATIONAL BANK(508568)
40 BADARWAS MP-05-006-064-001/10-C
(LALPUR) 		1705006064NRG24280720230629768 28/07/2023 PRATAP ADIWASI 1705006064WL021523 PRATAP ADIWASI 00354 PUNB0206900 1547 1547 Processed 02/08/2023 299449092 PRATAPADIWASI STATE BANK OF INDIA(508548)
41 BADARWAS MP-05-006-064-001/11-C
(LALPUR) 		1705006064NRG24280720230629774 28/07/2023 JASODA ADIWASI 1705006064WL021523 JASODA ADIWASI 00354 PUNB0206900 1547 1547 Processed 02/08/2023 299449092 JASODAADIWASI BANK OF INDIA(508505)
42 BADARWAS MP-05-006-064-001/115-D
(LALPUR) 		1705006064NRG24280720230629784 28/07/2023 JYOTI DANGI 1705006064WL021523 JYOTI DANGI 00354 PUNB0206900 1547 1547 Processed 02/08/2023 299449092 JYOTIDANGI PUNJAB NATIONAL BANK(508568)
43 BADARWAS MP-05-006-064-001/126-A
(LALPUR) 		1705006064NRG24280720230629794 28/07/2023 BRAJBHAN 1705006064WL021523 BRAJBHAN 00354 PUNB0206900 1326 1326 Processed 02/08/2023 299449092 BRAJBHAN PUNJAB NATIONAL BANK(508568)
44 BADARWAS MP-05-006-064-001/139-B
(LALPUR) 		1705006064NRG24280720230629804 28/07/2023 SANGEETA DANGI 1705006064WL021523 SANGEETA DANGI 00354 PUNB0206900 1326 1326 Processed 02/08/2023 299449092 SANGEETADANGI PUNJAB NATIONAL BANK(508568)
45 BADARWAS MP-05-006-064-001/143-A
(LALPUR) 		1705006064NRG24280720230629806 28/07/2023 REENA DANGI 1705006064WL021523 REENA DANGI 00354 PUNB0206900 1326 1326 Processed 02/08/2023 299449092 REENADANGI PUNJAB NATIONAL BANK(508568)
46 BADARWAS MP-05-006-064-001/143-B
(LALPUR) 		1705006064NRG24280720230629807 28/07/2023 RAMSHREE DANGI 1705006064WL021523 RAMSHREE DANGI 00354 PUNB0206900 1326 1326 Processed 02/08/2023 299449092 RAMSHREEDANGI PUNJAB NATIONAL BANK(508568)
47 BADARWAS MP-05-006-064-001/249-B
(LALPUR) 		1705006064NRG24280720230629815 28/07/2023 kirshapal dangi 1705006064WL021523 kirshapal dangi 00354 PUNB0206900 1326 1326 Processed 02/08/2023 299449092 kirshapaldangi PUNJAB NATIONAL BANK(508568)
48 BADARWAS MP-05-006-064-001/249-C
(LALPUR) 		1705006064NRG24280720230629816 28/07/2023 Rasmi 1705006064WL021523 Rasmi 00354 PUNB0206900 1326 1326 Processed 02/08/2023 299449092 Rasmi PUNJAB NATIONAL BANK(508568)
49 BADARWAS MP-05-006-064-001/249-D
(LALPUR) 		1705006064NRG24280720230629817 28/07/2023 SHISHUPAL DANDI 1705006064WL021523 SHISHUPAL DANDI 00354 PUNB0206900 1326 1326 Processed 02/08/2023 299449092 SHISHUPALDANDI PUNJAB NATIONAL BANK(508568)
50 BADARWAS MP-05-006-064-001/44-A
(LALPUR) 		1705006064NRG24280720230629823 28/07/2023 Deshraj 1705006064WL021523 Deshraj 00354 PUNB0206900 1326 1326 Processed 02/08/2023 299449092 Deshraj PUNJAB NATIONAL BANK(508568)
51 BADARWAS MP-05-006-064-001/47-B
(LALPUR) 		1705006064NRG24280720230629829 28/07/2023 GHANSHYAM 1705006064WL021523 GHANSHYAM 00354 PUNB0206900 1326 1326 Processed 02/08/2023 299449092 GHANSHYAM STATE BANK OF INDIA(508548)
52 BADARWAS MP-05-006-064-001/51-A
(LALPUR) 		1705006064NRG24280720230629831 28/07/2023 JYOTI JATAV 1705006064WL021523 JYOTI JATAV 00354 PUNB0206900 1326 1326 Processed 02/08/2023 299449092 JYOTIJATAV STATE BANK OF INDIA(508548)
53 BADARWAS MP-05-006-064-001/7-A
(LALPUR) 		1705006064NRG24280720230629841 28/07/2023 GOPAL JATAB 1705006064WL021523 GOPAL JATAB 00354 PUNB0206900 1326 1326 Processed 02/08/2023 299449092 GOPALJATAB PUNJAB NATIONAL BANK(508568)
54 BADARWAS MP-05-006-064-001/73-B
(LALPUR) 		1705006064NRG24280720230629843 28/07/2023 RADHESHYAM 1705006064WL021523 RADHESHYAM 00354 PUNB0206900 1326 1326 Processed 02/08/2023 299449092 RADHESHYAM PUNJAB NATIONAL BANK(508568)
55 BADARWAS MP-05-006-064-001/73-D
(LALPUR) 		1705006064NRG24280720230629845 28/07/2023 Munna bishkarma 1705006064WL021523 Munna bishkarma 00354 PUNB0206900 1326 1326 Processed 02/08/2023 299449092 Munnabishkarma PUNJAB NATIONAL BANK(508568)
56 BADARWAS MP-05-006-064-001/77-B
(LALPUR) 		1705006064NRG24280720230629847 28/07/2023 RAMKRISHAN JATAV 1705006064WL021523 RAMKRISHAN JATAV 00354 PUNB0206900 1326 1326 Processed 02/08/2023 299449092 RAMKRISHANJATAV FINO PAYMENTS BANK LTD(608001)
57 BADARWAS MP-05-006-064-001/89-D
(LALPUR) 		1705006064NRG24280720230629857 28/07/2023 Mithun 1705006064WL021523 Mithun 00354 PUNB0206900 1326 1326 Processed 02/08/2023 299449092 Mithun FINO PAYMENTS BANK LTD(608001)
58 BADARWAS MP-05-006-064-001/99-A
(LALPUR) 		1705006064NRG24280720230629862 28/07/2023 Ramkumar dangi 1705006064WL021523 Ramkumar dangi 00354 PUNB0206900 1105 1105 Processed 02/08/2023 299449092 Ramkumardangi PUNJAB NATIONAL BANK(508568)
SubTotal 59007 59007
59 BADARWAS MP-05-006-031-001/131
(MEGHONAWADA) 		1705006031NRG24270720230626707 28/07/2023 champalal 1705006031WL021420 champalal 00354 PUNB0210400 1326 1326 Processed 02/08/2023 299449092 champalal PUNJAB NATIONAL BANK(508568)
60 BADARWAS MP-05-006-031-001/166-B
(MEGHONAWADA) 		1705006031NRG24270720230626524 28/07/2023 Danbeer 1705006031WL021418 Danbeer 00354 PUNB0210400 1326 1326 Processed 02/08/2023 299449092 Danbeer PUNJAB NATIONAL BANK(508568)
61 BADARWAS MP-05-006-031-001/166-B
(MEGHONAWADA) 		1705006031NRG24270720230626525 28/07/2023 Danbeer 1705006031WL021418 Danbeer 00354 PUNB0210400 1326 1326 Processed 02/08/2023 299449092 Danbeer STATE BANK OF INDIA(508548)
62 BADARWAS MP-05-006-031-001/179
(MEGHONAWADA) 		1705006031NRG24270720230626526 28/07/2023 Chandrbhan 1705006031WL021418 Chandrbhan 00354 PUNB0210400 1326 1326 Processed 03/08/2023 299449092 Chandrbhan INDIA POST PAYMENTS BANK LIMITED(508528)
63 BADARWAS MP-05-006-031-001/179
(MEGHONAWADA) 		1705006031NRG24270720230626527 28/07/2023 Chandrbhan 1705006031WL021418 Chandrbhan 00354 PUNB0210400 1326 1326 Processed 02/08/2023 299449092 Chandrbhan PUNJAB NATIONAL BANK(508568)
64 BADARWAS MP-05-006-031-001/220
(MEGHONAWADA) 		1705006031NRG24270720230626715 28/07/2023 Beerbhan Singh Yadav 1705006031WL021420 Beerbhan Singh Yadav 00354 PUNB0210400 1326 1326 Processed 02/08/2023 299449092 BeerbhanSinghYadav PUNJAB NATIONAL BANK(508568)
65 BADARWAS MP-05-006-031-001/235
(MEGHONAWADA) 		1705006031NRG24270720230626716 28/07/2023 amarjeet 1705006031WL021420 amarjeet 00354 PUNB0210400 1326 1326 Processed 02/08/2023 299449092 amarjeet PUNJAB NATIONAL BANK(508568)
66 BADARWAS MP-05-006-031-001/269-A
(MEGHONAWADA) 		1705006031NRG24270720230626719 28/07/2023 Omprakash 1705006031WL021420 Omprakash 00354 PUNB0210400 1326 1326 Processed 02/08/2023 299449092 Omprakash MADHYANCHAL GRAMIN BANK(607232)
67 BADARWAS MP-05-006-031-001/269-A
(MEGHONAWADA) 		1705006031NRG24270720230626718 28/07/2023 Omprakash 1705006031WL021420 Omprakash 00354 PUNB0210400 1326 1326 Processed 02/08/2023 299449092 Omprakash STATE BANK OF INDIA(508548)
68 BADARWAS MP-05-006-031-001/280-A
(MEGHONAWADA) 		1705006031NRG24270720230626531 28/07/2023 Dhankumar 1705006031WL021418 Dhankumar 00354 PUNB0210400 1326 1326 Processed 02/08/2023 299449092 Dhankumar STATE BANK OF INDIA(508548)
69 BADARWAS MP-05-006-031-001/281-A
(MEGHONAWADA) 		1705006031NRG24270720230626533 28/07/2023 Reenu 1705006031WL021418 Reenu 00354 PUNB0210400 1326 1326 Processed 02/08/2023 299449092 Reenu AIRTEL PAYMENTS BANK LIMITED(990288)
70 BADARWAS MP-05-006-031-001/284
(MEGHONAWADA) 		1705006031NRG24270720230626723 28/07/2023 Santra 1705006031WL021420 Santra 00354 PUNB0210400 1326 1326 Processed 02/08/2023 299449092 Santra PUNJAB NATIONAL BANK(508568)
71 BADARWAS MP-05-006-031-001/309-A
(MEGHONAWADA) 		1705006031NRG24270720230626727 28/07/2023 Jagdamma 1705006031WL021420 Jagdamma 00354 PUNB0210400 1326 1326 Processed 02/08/2023 299449092 Jagdamma PUNJAB NATIONAL BANK(508568)
72 BADARWAS MP-05-006-031-001/321-D
(MEGHONAWADA) 		1705006031NRG24270720230626729 28/07/2023 Dasrath 1705006031WL021420 Dasrath 00354 PUNB0210400 1326 1326 Processed 03/08/2023 299449092 Dasrath INDIA POST PAYMENTS BANK LIMITED(508528)
73 BADARWAS MP-05-006-031-001/321-D
(MEGHONAWADA) 		1705006031NRG24270720230626728 28/07/2023 Dasrath 1705006031WL021420 Dasrath 00354 PUNB0210400 1326 1326 Processed 02/08/2023 299449092 Dasrath PUNJAB NATIONAL BANK(508568)
74 BADARWAS MP-05-006-031-001/343-A
(MEGHONAWADA) 		1705006031NRG24270720230626542 28/07/2023 Asish 1705006031WL021418 Asish 00354 PUNB0210400 1326 1326 Processed 02/08/2023 299449092 Asish FINO PAYMENTS BANK LTD(608001)
75 BADARWAS MP-05-006-031-001/343-A
(MEGHONAWADA) 		1705006031NRG24270720230626541 28/07/2023 Asish 1705006031WL021418 Asish 00354 PUNB0210400 1326 1326 Processed 02/08/2023 299449092 Asish PUNJAB NATIONAL BANK(508568)
76 BADARWAS MP-05-006-031-001/348
(MEGHONAWADA) 		1705006031NRG24270720230626543 28/07/2023 Ram bai 1705006031WL021418 Ram bai 00354 PUNB0210400 1326 1326 Processed 03/08/2023 299449092 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
77 BADARWAS MP-05-006-031-001/404
(MEGHONAWADA) 		1705006031NRG24270720230626553 28/07/2023 Sibendra 1705006031WL021418 Sibendra 00354 PUNB0210400 1326 1326 Processed 02/08/2023 299449092 Sibendra PUNJAB NATIONAL BANK(508568)
78 BADARWAS MP-05-006-031-001/427
(MEGHONAWADA) 		1705006031NRG24270720230626738 28/07/2023 Shivaraj Yadav 1705006031WL021420 Shivaraj Yadav 00354 PUNB0210400 1326 1326 Processed 02/08/2023 299449092 ShivarajYadav PUNJAB NATIONAL BANK(508568)
79 BADARWAS MP-05-006-031-001/427
(MEGHONAWADA) 		1705006031NRG24270720230626739 28/07/2023 Sugad Yadav 1705006031WL021420 Sugad Yadav 00354 PUNB0210400 1326 1326 Processed 02/08/2023 299449092 SugadYadav PUNJAB NATIONAL BANK(508568)
80 BADARWAS MP-05-006-031-001/444-A
(MEGHONAWADA) 		1705006031NRG24270720230626741 28/07/2023 Rajveer 1705006031WL021420 Rajveer 00354 PUNB0210400 1326 1326 Processed 02/08/2023 299449092 Rajveer STATE BANK OF INDIA(508548)
81 BADARWAS MP-05-006-031-001/444-A
(MEGHONAWADA) 		1705006031NRG24270720230626740 28/07/2023 Rajveer 1705006031WL021420 Rajveer 00354 PUNB0210400 1326 1326 Processed 02/08/2023 299449092 Rajveer STATE BANK OF INDIA(508548)
82 BADARWAS MP-05-006-031-001/444-C
(MEGHONAWADA) 		1705006031NRG24270720230626745 28/07/2023 Bharat 1705006031WL021420 Bharat 00354 PUNB0210400 1326 1326 Processed 02/08/2023 299449092 Bharat PUNJAB NATIONAL BANK(508568)
83 BADARWAS MP-05-006-031-001/444-C
(MEGHONAWADA) 		1705006031NRG24270720230626744 28/07/2023 Bharat 1705006031WL021420 Bharat 00354 PUNB0210400 1326 1326 Processed 02/08/2023 299449092 Bharat PUNJAB NATIONAL BANK(508568)
84 BADARWAS MP-05-006-031-001/445-A
(MEGHONAWADA) 		1705006031NRG24270720230626565 28/07/2023 Munes bai 1705006031WL021418 Munes bai 00354 PUNB0210400 1326 1326 Processed 03/08/2023 299449092 Munesbai INDIA POST PAYMENTS BANK LIMITED(508528)
85 BADARWAS MP-05-006-031-001/445-B
(MEGHONAWADA) 		1705006031NRG24270720230626566 28/07/2023 Leela 1705006031WL021418 Leela 00354 PUNB0210400 1326 1326 Processed 02/08/2023 299449092 Leela PUNJAB NATIONAL BANK(508568)
86 BADARWAS MP-05-006-031-001/448
(MEGHONAWADA) 		1705006031NRG24270720230626747 28/07/2023 Munni Yadav 1705006031WL021420 Munni Yadav 00354 PUNB0210400 1326 1326 Processed 02/08/2023 299449092 MunniYadav FINO PAYMENTS BANK LTD(608001)
87 BADARWAS MP-05-006-031-001/487
(MEGHONAWADA) 		1705006031NRG24270720230626582 28/07/2023 Mithlesh 1705006031WL021418 Mithlesh 00354 PUNB0210400 1326 1326 Processed 02/08/2023 299449092 Mithlesh PUNJAB NATIONAL BANK(508568)
88 BADARWAS MP-05-006-031-001/498-A
(MEGHONAWADA) 		1705006031NRG24270720230626754 28/07/2023 Mohit 1705006031WL021420 Mohit 00354 PUNB0210400 1326 1326 Processed 02/08/2023 299449092 Mohit PUNJAB NATIONAL BANK(508568)
89 BADARWAS MP-05-006-031-001/498-A
(MEGHONAWADA) 		1705006031NRG24270720230626753 28/07/2023 Mohit 1705006031WL021420 Mohit 00354 PUNB0210400 1326 1326 Processed 02/08/2023 299449092 Mohit PUNJAB NATIONAL BANK(508568)
90 BADARWAS MP-05-006-031-001/523
(MEGHONAWADA) 		1705006031NRG24270720230626771 28/07/2023 Anita Bai 1705006031WL021420 Anita Bai 00354 PUNB0210400 1326 1326 Processed 02/08/2023 299449092 AnitaBai PUNJAB NATIONAL BANK(508568)
91 BADARWAS MP-05-006-031-001/523
(MEGHONAWADA) 		1705006031NRG24270720230626770 28/07/2023 Rajveer Pal 1705006031WL021420 Rajveer Pal 00354 PUNB0210400 1326 1326 Processed 02/08/2023 299449092 RajveerPal PUNJAB NATIONAL BANK(508568)
92 BADARWAS MP-05-006-031-001/526
(MEGHONAWADA) 		1705006031NRG24270720230626772 28/07/2023 Mohan Singh 1705006031WL021420 Mohan Singh 00354 PUNB0210400 1326 1326 Processed 02/08/2023 299449092 MohanSingh PUNJAB NATIONAL BANK(508568)
93 BADARWAS MP-05-006-031-001/535
(MEGHONAWADA) 		1705006031NRG24270720230626781 28/07/2023 Usha Bai 1705006031WL021420 Usha Bai 00354 PUNB0210400 1326 1326 Processed 02/08/2023 299449092 UshaBai PUNJAB NATIONAL BANK(508568)
94 BADARWAS MP-05-006-031-001/536
(MEGHONAWADA) 		1705006031NRG24270720230626783 28/07/2023 Bhuriya Yadav 1705006031WL021420 Bhuriya Yadav 00354 PUNB0210400 1105 1105 Processed 02/08/2023 299449092 BhuriyaYadav PUNJAB NATIONAL BANK(508568)
95 BADARWAS MP-05-006-031-001/560-A
(MEGHONAWADA) 		1705006031NRG24270720230626791 28/07/2023 Usha bai 1705006031WL021420 Usha bai 00354 PUNB0210400 1105 1105 Processed 02/08/2023 299449092 Ushabai PUNJAB NATIONAL BANK(508568)
96 BADARWAS MP-05-006-031-001/691-A
(MEGHONAWADA) 		1705006031NRG24270720230626806 28/07/2023 Dharmendr 1705006031WL021420 Dharmendr 00354 PUNB0210400 1105 1105 Processed 02/08/2023 299449092 Dharmendr PUNJAB NATIONAL BANK(508568)
97 BADARWAS MP-05-006-031-001/782
(MEGHONAWADA) 		1705006031NRG24270720230626604 28/07/2023 Sispal 1705006031WL021418 Sispal 00354 PUNB0210400 1326 1326 Processed 02/08/2023 299449092 Sispal PUNJAB NATIONAL BANK(508568)
98 BADARWAS MP-05-006-036-001/452
(RAMGARH) 		1705006036NRG24280720230629139 28/07/2023 SHIVCHARAN KUSHWAH 1705006036WL021501 SHIVCHARAN KUSHWAH 00354 PUNB0210400 1326 1326 Processed 02/08/2023 299449092 SHIVCHARANKUSHWAH PUNJAB NATIONAL BANK(508568)
99 BADARWAS MP-05-006-053-001/207-D
(DHANDHERA) 		1705006053NRG24280720230628708 28/07/2023 DEVENDRA CHIDAR 1705006053WL021488 DEVENDRA CHIDAR 00354 PUNB0210400 1326 1326 Processed 02/08/2023 299449092 DEVENDRACHIDAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 53703 53703
100 BADARWAS MP-05-006-064-001/6-B
(LALPUR) 		1705006064NRG24280720230629836 28/07/2023 SUNEETA BADAI 1705006064WL021523 SUNEETA BADAI 00415 SBIN0003216 1326 1326 Processed 02/08/2023 299449092 SUNEETABADAI STATE BANK OF INDIA(508548)
101 BADARWAS MP-05-006-064-001/97-A
(LALPUR) 		1705006064NRG24280720230629861 28/07/2023 Moharsingh 1705006064WL021523 Moharsingh 00415 SBIN0003216 1105 1105 Processed 02/08/2023 299449092 Moharsingh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
102 BADARWAS MP-05-006-053-001/204-B
(DHANDHERA) 		1705006053NRG24280720230628698 28/07/2023 BHAGAVAT DHAKAD 1705006053WL021488 BHAGAVAT DHAKAD 00415 SBIN0030086 1326 1326 Processed 02/08/2023 299449092 BHAGAVATDHAKAD STATE BANK OF INDIA(508548)
103 BADARWAS MP-05-006-064-001/136-D
(LALPUR) 		1705006064NRG24280720230629800 28/07/2023 GAURAV 1705006064WL021523 GAURAV 00415 SBIN0030086 1326 1326 Processed 02/08/2023 299449092 GAURAV STATE BANK OF INDIA(508548)
104 BADARWAS MP-05-006-064-001/139-A
(LALPUR) 		1705006064NRG24280720230629803 28/07/2023 PRAMOD 1705006064WL021523 PRAMOD 00415 SBIN0030086 1326 1326 Processed 02/08/2023 299449092 PRAMOD STATE BANK OF INDIA(508548)
105 BADARWAS MP-05-006-064-001/544
(LALPUR) 		1705006064NRG24280720230629833 28/07/2023 YASHPAL 1705006064WL021523 YASHPAL 00415 SBIN0030086 1326 1326 Processed 02/08/2023 299449092 YASHPAL STATE BANK OF INDIA(508548)
SubTotal 5304 5304
106 BADARWAS MP-05-006-031-001/443-A
(MEGHONAWADA) 		1705006031NRG24270720230626564 28/07/2023 Monu 1705006031WL021418 Monu 00415 SBIN0030087 1326 1326 Processed 02/08/2023 299449092 Monu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
107 BADARWAS MP-05-006-031-001/475-A
(MEGHONAWADA) 		1705006031NRG24270720230626575 28/07/2023 Shubham 1705006031WL021418 Shubham 00415 SBIN0030112 1326 1326 Processed 02/08/2023 299449092 Shubham STATE BANK OF INDIA(508548)
108 BADARWAS MP-05-006-031-001/475-A
(MEGHONAWADA) 		1705006031NRG24270720230626576 28/07/2023 Shubham 1705006031WL021418 Shubham 00415 SBIN0030112 1326 1326 Processed 02/08/2023 299449092 Shubham STATE BANK OF INDIA(508548)
SubTotal 2652 2652
109 BADARWAS MP-05-006-017-001/153
(BUDADONGAR) 		1705006017NRG24280720230628016 28/07/2023 nazeer 1705006017WL021456 nazeer 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 nazeer STATE BANK OF INDIA(508548)
110 BADARWAS MP-05-006-017-001/212
(BUDADONGAR) 		1705006017NRG24280720230627811 28/07/2023 barelal 1705006017WL021451 barelal 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 barelal STATE BANK OF INDIA(508548)
111 BADARWAS MP-05-006-017-001/24
(BUDADONGAR) 		1705006017NRG24280720230627813 28/07/2023 jasman 1705006017WL021451 jasman 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 jasman STATE BANK OF INDIA(508548)
112 BADARWAS MP-05-006-019-001/25
(SADBOOD) 		1705006019NRG24280720230630725 28/07/2023 sultan 1705006019WL021554 sultan 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 sultan STATE BANK OF INDIA(508548)
113 BADARWAS MP-05-006-019-001/27-A
(SADBOOD) 		1705006019NRG24280720230630726 28/07/2023 Chandra bhan 1705006019WL021554 Chandra bhan 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 Chandrabhan PUNJAB NATIONAL BANK(508568)
114 BADARWAS MP-05-006-019-001/27-A
(SADBOOD) 		1705006019NRG24280720230630727 28/07/2023 Nandkumari 1705006019WL021554 Nandkumari 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 Nandkumari STATE BANK OF INDIA(508548)
115 BADARWAS MP-05-006-019-001/44
(SADBOOD) 		1705006019NRG24280720230630728 28/07/2023 munnalal 1705006019WL021554 munnalal 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 munnalal STATE BANK OF INDIA(508548)
116 BADARWAS MP-05-006-019-001/45
(SADBOOD) 		1705006019NRG24280720230630729 28/07/2023 angadji 1705006019WL021554 angadji 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 angadji STATE BANK OF INDIA(508548)
117 BADARWAS MP-05-006-019-001/5-C
(SADBOOD) 		1705006019NRG24280720230630730 28/07/2023 Guddi 1705006019WL021554 Guddi 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 Guddi STATE BANK OF INDIA(508548)
118 BADARWAS MP-05-006-031-001/103
(MEGHONAWADA) 		1705006031NRG24270720230626514 28/07/2023 Suman 1705006031WL021418 Suman 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 Suman STATE BANK OF INDIA(508548)
119 BADARWAS MP-05-006-031-001/110-A
(MEGHONAWADA) 		1705006031NRG24270720230626516 28/07/2023 Babli 1705006031WL021418 Babli 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 Babli STATE BANK OF INDIA(508548)
120 BADARWAS MP-05-006-031-001/112-A
(MEGHONAWADA) 		1705006031NRG24270720230626706 28/07/2023 Setaram 1705006031WL021420 Setaram 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 Setaram STATE BANK OF INDIA(508548)
121 BADARWAS MP-05-006-031-001/129-A
(MEGHONAWADA) 		1705006031NRG24270720230626518 28/07/2023 Dinesh 1705006031WL021418 Dinesh 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 Dinesh STATE BANK OF INDIA(508548)
122 BADARWAS MP-05-006-031-001/131-A
(MEGHONAWADA) 		1705006031NRG24270720230626709 28/07/2023 Manisha 1705006031WL021420 Manisha 00415 SBIN0030120 1326 1326 Processed 03/08/2023 299449092 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
123 BADARWAS MP-05-006-031-001/131-A
(MEGHONAWADA) 		1705006031NRG24270720230626708 28/07/2023 Yashpal 1705006031WL021420 Yashpal 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 Yashpal STATE BANK OF INDIA(508548)
124 BADARWAS MP-05-006-031-001/159
(MEGHONAWADA) 		1705006031NRG24270720230626519 28/07/2023 Lakhan 1705006031WL021418 Lakhan 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 Lakhan STATE BANK OF INDIA(508548)
125 BADARWAS MP-05-006-031-001/159
(MEGHONAWADA) 		1705006031NRG24270720230626520 28/07/2023 Lalhan 1705006031WL021418 Lalhan 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 Lalhan PUNJAB NATIONAL BANK(508568)
126 BADARWAS MP-05-006-031-001/164
(MEGHONAWADA) 		1705006031NRG24270720230626710 28/07/2023 Kadori 1705006031WL021420 Kadori 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 Kadori STATE BANK OF INDIA(508548)
127 BADARWAS MP-05-006-031-001/166
(MEGHONAWADA) 		1705006031NRG24270720230626522 28/07/2023 Harchandi 1705006031WL021418 Harchandi 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 Harchandi STATE BANK OF INDIA(508548)
128 BADARWAS MP-05-006-031-001/166
(MEGHONAWADA) 		1705006031NRG24270720230626523 28/07/2023 Harchandi 1705006031WL021418 Harchandi 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 Harchandi STATE BANK OF INDIA(508548)
129 BADARWAS MP-05-006-031-001/179-A
(MEGHONAWADA) 		1705006031NRG24270720230626712 28/07/2023 Shivpratap 1705006031WL021420 Shivpratap 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 Shivpratap PUNJAB NATIONAL BANK(508568)
130 BADARWAS MP-05-006-031-001/179-A
(MEGHONAWADA) 		1705006031NRG24270720230626711 28/07/2023 Shivpratap 1705006031WL021420 Shivpratap 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 Shivpratap AXIS BANK(607153)
131 BADARWAS MP-05-006-031-001/196-B
(MEGHONAWADA) 		1705006031NRG24270720230626713 28/07/2023 Rachna 1705006031WL021420 Rachna 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 Rachna INDIAN BANK(607105)
132 BADARWAS MP-05-006-031-001/203-A
(MEGHONAWADA) 		1705006031NRG24270720230626714 28/07/2023 Badam 1705006031WL021420 Badam 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 Badam PUNJAB NATIONAL BANK(508568)
133 BADARWAS MP-05-006-031-001/214-B
(MEGHONAWADA) 		1705006031NRG24270720230626529 28/07/2023 Balveer 1705006031WL021418 Balveer 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 Balveer STATE BANK OF INDIA(508548)
134 BADARWAS MP-05-006-031-001/248-A
(MEGHONAWADA) 		1705006031NRG24270720230626717 28/07/2023 Dilkesh 1705006031WL021420 Dilkesh 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 Dilkesh PUNJAB NATIONAL BANK(508568)
135 BADARWAS MP-05-006-031-001/261-B
(MEGHONAWADA) 		1705006031NRG24270720230626530 28/07/2023 Prabendra 1705006031WL021418 Prabendra 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 Prabendra STATE BANK OF INDIA(508548)
136 BADARWAS MP-05-006-031-001/277
(MEGHONAWADA) 		1705006031NRG24270720230626721 28/07/2023 JIVANLAL 1705006031WL021420 JIVANLAL 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 JIVANLAL STATE BANK OF INDIA(508548)
137 BADARWAS MP-05-006-031-001/277
(MEGHONAWADA) 		1705006031NRG24270720230626720 28/07/2023 JIVANLAL 1705006031WL021420 JIVANLAL 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 JIVANLAL STATE BANK OF INDIA(508548)
138 BADARWAS MP-05-006-031-001/281
(MEGHONAWADA) 		1705006031NRG24270720230626532 28/07/2023 Guddi bai 1705006031WL021418 Guddi bai 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 Guddibai PUNJAB NATIONAL BANK(508568)
139 BADARWAS MP-05-006-031-001/284
(MEGHONAWADA) 		1705006031NRG24270720230626722 28/07/2023 Danber 1705006031WL021420 Danber 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 Danber FINO PAYMENTS BANK LTD(608001)
140 BADARWAS MP-05-006-031-001/287
(MEGHONAWADA) 		1705006031NRG24270720230626534 28/07/2023 NARENDRA 1705006031WL021418 NARENDRA 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 NARENDRA STATE BANK OF INDIA(508548)
141 BADARWAS MP-05-006-031-001/296-A
(MEGHONAWADA) 		1705006031NRG24270720230626535 28/07/2023 Brajesh 1705006031WL021418 Brajesh 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 Brajesh STATE BANK OF INDIA(508548)
142 BADARWAS MP-05-006-031-001/30
(MEGHONAWADA) 		1705006031NRG24270720230626726 28/07/2023 Bhamri 1705006031WL021420 Bhamri 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 Bhamri STATE BANK OF INDIA(508548)
143 BADARWAS MP-05-006-031-001/30
(MEGHONAWADA) 		1705006031NRG24270720230626725 28/07/2023 Bhamri 1705006031WL021420 Bhamri 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 Bhamri STATE BANK OF INDIA(508548)
144 BADARWAS MP-05-006-031-001/321-A
(MEGHONAWADA) 		1705006031NRG24270720230626536 28/07/2023 Munni bai 1705006031WL021418 Munni bai 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 Munnibai STATE BANK OF INDIA(508548)
145 BADARWAS MP-05-006-031-001/339-A
(MEGHONAWADA) 		1705006031NRG24270720230626730 28/07/2023 Virendra 1705006031WL021420 Virendra 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 Virendra STATE BANK OF INDIA(508548)
146 BADARWAS MP-05-006-031-001/339-C
(MEGHONAWADA) 		1705006031NRG24270720230626540 28/07/2023 Anil 1705006031WL021418 Anil 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 Anil STATE BANK OF INDIA(508548)
147 BADARWAS MP-05-006-031-001/348-A
(MEGHONAWADA) 		1705006031NRG24270720230626545 28/07/2023 Sashi 1705006031WL021418 Sashi 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 Sashi STATE BANK OF INDIA(508548)
148 BADARWAS MP-05-006-031-001/348-A
(MEGHONAWADA) 		1705006031NRG24270720230626544 28/07/2023 Sashi 1705006031WL021418 Sashi 00415 SBIN0030120 1326 1326 Processed 03/08/2023 299449092 Sashi INDIA POST PAYMENTS BANK LIMITED(508528)
149 BADARWAS MP-05-006-031-001/348-B
(MEGHONAWADA) 		1705006031NRG24270720230626546 28/07/2023 Sunita 1705006031WL021418 Sunita 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 Sunita STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-031-001/358-A
(MEGHONAWADA) 		1705006031NRG24270720230626548 28/07/2023 Devendra 1705006031WL021418 Devendra 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 Devendra STATE BANK OF INDIA(508548)
151 BADARWAS MP-05-006-031-001/358-B
(MEGHONAWADA) 		1705006031NRG24270720230626549 28/07/2023 Dharmpal 1705006031WL021418 Dharmpal 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 Dharmpal STATE BANK OF INDIA(508548)
152 BADARWAS MP-05-006-031-001/377-C
(MEGHONAWADA) 		1705006031NRG24270720230626731 28/07/2023 Nepal 1705006031WL021420 Nepal 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 Nepal STATE BANK OF INDIA(508548)
153 BADARWAS MP-05-006-031-001/386
(MEGHONAWADA) 		1705006031NRG24270720230626734 28/07/2023 Bhaiya lal 1705006031WL021420 Bhaiya lal 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 Bhaiyalal STATE BANK OF INDIA(508548)
154 BADARWAS MP-05-006-031-001/386
(MEGHONAWADA) 		1705006031NRG24270720230626735 28/07/2023 Pryag bai 1705006031WL021420 Pryag bai 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 Pryagbai STATE BANK OF INDIA(508548)
155 BADARWAS MP-05-006-031-001/388
(MEGHONAWADA) 		1705006031NRG24270720230626736 28/07/2023 Sarvan Singh 1705006031WL021420 Sarvan Singh 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 SarvanSingh PUNJAB NATIONAL BANK(508568)
156 BADARWAS MP-05-006-031-001/404-A
(MEGHONAWADA) 		1705006031NRG24270720230626554 28/07/2023 Govind 1705006031WL021418 Govind 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 Govind STATE BANK OF INDIA(508548)
157 BADARWAS MP-05-006-031-001/415
(MEGHONAWADA) 		1705006031NRG24270720230626555 28/07/2023 KRISHANPAL 1705006031WL021418 KRISHANPAL 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 KRISHANPAL STATE BANK OF INDIA(508548)
158 BADARWAS MP-05-006-031-001/429-A
(MEGHONAWADA) 		1705006031NRG24270720230626558 28/07/2023 Anand 1705006031WL021418 Anand 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 Anand STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-031-001/429-C
(MEGHONAWADA) 		1705006031NRG24270720230626560 28/07/2023 Rohit 1705006031WL021418 Rohit 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 Rohit STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-031-001/457
(MEGHONAWADA) 		1705006031NRG24270720230626569 28/07/2023 sanjeb 1705006031WL021418 sanjeb 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 sanjeb STATE BANK OF INDIA(508548)
161 BADARWAS MP-05-006-031-001/458-A
(MEGHONAWADA) 		1705006031NRG24270720230626570 28/07/2023 Deepak 1705006031WL021418 Deepak 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 Deepak STATE BANK OF INDIA(508548)
162 BADARWAS MP-05-006-031-001/462-B
(MEGHONAWADA) 		1705006031NRG24270720230626751 28/07/2023 Jitendra 1705006031WL021420 Jitendra 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 Jitendra PUNJAB NATIONAL BANK(508568)
163 BADARWAS MP-05-006-031-001/462-B
(MEGHONAWADA) 		1705006031NRG24270720230626750 28/07/2023 Jitendra 1705006031WL021420 Jitendra 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 Jitendra UNION BANK OF INDIA(508500)
164 BADARWAS MP-05-006-031-001/472
(MEGHONAWADA) 		1705006031NRG24270720230626572 28/07/2023 Kasumal 1705006031WL021418 Kasumal 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 Kasumal STATE BANK OF INDIA(508548)
165 BADARWAS MP-05-006-031-001/472
(MEGHONAWADA) 		1705006031NRG24270720230626571 28/07/2023 Kasumal 1705006031WL021418 Kasumal 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 Kasumal PUNJAB NATIONAL BANK(508568)
166 BADARWAS MP-05-006-031-001/472-A
(MEGHONAWADA) 		1705006031NRG24270720230626573 28/07/2023 Hatber 1705006031WL021418 Hatber 00415 SBIN0030120 1326 1326 Processed 03/08/2023 299449092 Hatber INDIA POST PAYMENTS BANK LIMITED(508528)
167 BADARWAS MP-05-006-031-001/482-A
(MEGHONAWADA) 		1705006031NRG24270720230626580 28/07/2023 Chetrapal 1705006031WL021418 Chetrapal 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 Chetrapal STATE BANK OF INDIA(508548)
168 BADARWAS MP-05-006-031-001/482-A
(MEGHONAWADA) 		1705006031NRG24270720230626579 28/07/2023 Chetrapal 1705006031WL021418 Chetrapal 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 Chetrapal STATE BANK OF INDIA(508548)
169 BADARWAS MP-05-006-031-001/483
(MEGHONAWADA) 		1705006031NRG24270720230626581 28/07/2023 Aksay 1705006031WL021418 Aksay 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 Aksay STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-031-001/495-B
(MEGHONAWADA) 		1705006031NRG24270720230626589 28/07/2023 Jaipal 1705006031WL021418 Jaipal 00415 SBIN0030120 1326 1326 Processed 03/08/2023 299449092 Jaipal INDIA POST PAYMENTS BANK LIMITED(508528)
171 BADARWAS MP-05-006-031-001/499
(MEGHONAWADA) 		1705006031NRG24270720230626755 28/07/2023 savita 1705006031WL021420 savita 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 savita STATE BANK OF INDIA(508548)
172 BADARWAS MP-05-006-031-001/502
(MEGHONAWADA) 		1705006031NRG24270720230626757 28/07/2023 nandkumar 1705006031WL021420 nandkumar 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 nandkumar STATE BANK OF INDIA(508548)
173 BADARWAS MP-05-006-031-001/503
(MEGHONAWADA) 		1705006031NRG24270720230626759 28/07/2023 vijaybhahadur 1705006031WL021420 vijaybhahadur 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 vijaybhahadur STATE BANK OF INDIA(508548)
174 BADARWAS MP-05-006-031-001/503
(MEGHONAWADA) 		1705006031NRG24270720230626758 28/07/2023 vijaybhahadur 1705006031WL021420 vijaybhahadur 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 vijaybhahadur STATE BANK OF INDIA(508548)
175 BADARWAS MP-05-006-031-001/508-B
(MEGHONAWADA) 		1705006031NRG24270720230626761 28/07/2023 Ramraja 1705006031WL021420 Ramraja 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 Ramraja PUNJAB NATIONAL BANK(508568)
176 BADARWAS MP-05-006-031-001/508-B
(MEGHONAWADA) 		1705006031NRG24270720230626760 28/07/2023 Ramraja 1705006031WL021420 Ramraja 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 Ramraja STATE BANK OF INDIA(508548)
177 BADARWAS MP-05-006-031-001/511
(MEGHONAWADA) 		1705006031NRG24270720230626768 28/07/2023 SRIRAM 1705006031WL021420 SRIRAM 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 SRIRAM PUNJAB NATIONAL BANK(508568)
178 BADARWAS MP-05-006-031-001/511
(MEGHONAWADA) 		1705006031NRG24270720230626767 28/07/2023 SRIRAM 1705006031WL021420 SRIRAM 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 SRIRAM STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-031-001/515
(MEGHONAWADA) 		1705006031NRG24270720230626769 28/07/2023 Shivendra Singh 1705006031WL021420 Shivendra Singh 00415 SBIN0030120 1326 1326 Processed 03/08/2023 299449092 ShivendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
180 BADARWAS MP-05-006-031-001/527-A
(MEGHONAWADA) 		1705006031NRG24270720230626774 28/07/2023 Deepak Yadav 1705006031WL021420 Deepak Yadav 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 DeepakYadav STATE BANK OF INDIA(508548)
181 BADARWAS MP-05-006-031-001/527-A
(MEGHONAWADA) 		1705006031NRG24270720230626775 28/07/2023 Seema Bai Yadav 1705006031WL021420 Seema Bai Yadav 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 SeemaBaiYadav STATE BANK OF INDIA(508548)
182 BADARWAS MP-05-006-031-001/533
(MEGHONAWADA) 		1705006031NRG24270720230626777 28/07/2023 DEVENDAR 1705006031WL021420 DEVENDAR 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 DEVENDAR PUNJAB NATIONAL BANK(508568)
183 BADARWAS MP-05-006-031-001/533
(MEGHONAWADA) 		1705006031NRG24270720230626776 28/07/2023 DEVENDAR 1705006031WL021420 DEVENDAR 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 DEVENDAR STATE BANK OF INDIA(508548)
184 BADARWAS MP-05-006-031-001/534
(MEGHONAWADA) 		1705006031NRG24270720230626779 28/07/2023 ARVIND 1705006031WL021420 ARVIND 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 ARVIND PUNJAB NATIONAL BANK(508568)
185 BADARWAS MP-05-006-031-001/534
(MEGHONAWADA) 		1705006031NRG24270720230626778 28/07/2023 ARVIND 1705006031WL021420 ARVIND 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 ARVIND STATE BANK OF INDIA(508548)
186 BADARWAS MP-05-006-031-001/536
(MEGHONAWADA) 		1705006031NRG24270720230626782 28/07/2023 Pukhraj Yadav 1705006031WL021420 Pukhraj Yadav 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 PukhrajYadav STATE BANK OF INDIA(508548)
187 BADARWAS MP-05-006-031-001/540
(MEGHONAWADA) 		1705006031NRG24270720230626786 28/07/2023 RAMPRASAD 1705006031WL021420 RAMPRASAD 00415 SBIN0030120 1105 1105 Processed 02/08/2023 299449092 RAMPRASAD STATE BANK OF INDIA(508548)
188 BADARWAS MP-05-006-031-001/540
(MEGHONAWADA) 		1705006031NRG24270720230626785 28/07/2023 RAMPRASAD 1705006031WL021420 RAMPRASAD 00415 SBIN0030120 1105 1105 Processed 03/08/2023 299449092 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
189 BADARWAS MP-05-006-031-001/545
(MEGHONAWADA) 		1705006031NRG24270720230626787 28/07/2023 Laxman singh 1705006031WL021420 Laxman singh 00415 SBIN0030120 1105 1105 Processed 02/08/2023 299449092 Laxmansingh STATE BANK OF INDIA(508548)
190 BADARWAS MP-05-006-031-001/545
(MEGHONAWADA) 		1705006031NRG24270720230626788 28/07/2023 Saroj 1705006031WL021420 Saroj 00415 SBIN0030120 1105 1105 Processed 02/08/2023 299449092 Saroj STATE BANK OF INDIA(508548)
191 BADARWAS MP-05-006-031-001/580
(MEGHONAWADA) 		1705006031NRG24270720230626792 28/07/2023 ChitrBhan 1705006031WL021420 ChitrBhan 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 ChitrBhan STATE BANK OF INDIA(508548)
192 BADARWAS MP-05-006-031-001/602
(MEGHONAWADA) 		1705006031NRG24270720230626593 28/07/2023 RAMGOPAL 1705006031WL021418 RAMGOPAL 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 RAMGOPAL STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-031-001/602-A
(MEGHONAWADA) 		1705006031NRG24270720230626793 28/07/2023 Sivkumar 1705006031WL021420 Sivkumar 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 Sivkumar STATE BANK OF INDIA(508548)
194 BADARWAS MP-05-006-031-001/626
(MEGHONAWADA) 		1705006031NRG24270720230626795 28/07/2023 Ramveer 1705006031WL021420 Ramveer 00415 SBIN0030120 1326 1326 Processed 03/08/2023 299449092 Ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
195 BADARWAS MP-05-006-031-001/626
(MEGHONAWADA) 		1705006031NRG24270720230626794 28/07/2023 Ramveer 1705006031WL021420 Ramveer 00415 SBIN0030120 1326 1326 Processed 03/08/2023 299449092 Ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
196 BADARWAS MP-05-006-031-001/627
(MEGHONAWADA) 		1705006031NRG24270720230626796 28/07/2023 KAPTAN 1705006031WL021420 KAPTAN 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 KAPTAN STATE BANK OF INDIA(508548)
197 BADARWAS MP-05-006-031-001/628
(MEGHONAWADA) 		1705006031NRG24270720230626797 28/07/2023 ENDRAPAL 1705006031WL021420 ENDRAPAL 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 ENDRAPAL STATE BANK OF INDIA(508548)
198 BADARWAS MP-05-006-031-001/629
(MEGHONAWADA) 		1705006031NRG24270720230626798 28/07/2023 YASPAL 1705006031WL021420 YASPAL 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 YASPAL PUNJAB NATIONAL BANK(508568)
199 BADARWAS MP-05-006-031-001/662
(MEGHONAWADA) 		1705006031NRG24270720230626801 28/07/2023 KARAN 1705006031WL021420 KARAN 00415 SBIN0030120 1105 1105 Processed 02/08/2023 299449092 KARAN FINO PAYMENTS BANK LTD(608001)
200 BADARWAS MP-05-006-031-001/663
(MEGHONAWADA) 		1705006031NRG24270720230626802 28/07/2023 Bhekam 1705006031WL021420 Bhekam 00415 SBIN0030120 1105 1105 Processed 02/08/2023 299449092 Bhekam STATE BANK OF INDIA(508548)
201 BADARWAS MP-05-006-031-001/69
(MEGHONAWADA) 		1705006031NRG24270720230626803 28/07/2023 KALLA 1705006031WL021420 KALLA 00415 SBIN0030120 1105 1105 Processed 02/08/2023 299449092 KALLA STATE BANK OF INDIA(508548)
202 BADARWAS MP-05-006-031-001/69
(MEGHONAWADA) 		1705006031NRG24270720230626804 28/07/2023 ramvati 1705006031WL021420 ramvati 00415 SBIN0030120 1105 1105 Processed 02/08/2023 299449092 ramvati STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-031-001/69-A
(MEGHONAWADA) 		1705006031NRG24270720230626805 28/07/2023 Neraj 1705006031WL021420 Neraj 00415 SBIN0030120 1105 1105 Processed 02/08/2023 299449092 Neraj STATE BANK OF INDIA(508548)
204 BADARWAS MP-05-006-031-001/714
(MEGHONAWADA) 		1705006031NRG24270720230626597 28/07/2023 Raju 1705006031WL021418 Raju 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 Raju HDFC BANK LTD(607152)
205 BADARWAS MP-05-006-031-001/714
(MEGHONAWADA) 		1705006031NRG24270720230626598 28/07/2023 Raju 1705006031WL021418 Raju 00415 SBIN0030120 1326 1326 Processed 03/08/2023 299449092 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
206 BADARWAS MP-05-006-031-001/716
(MEGHONAWADA) 		1705006031NRG24270720230626602 28/07/2023 anil 1705006031WL021418 anil 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 anil STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-031-001/716
(MEGHONAWADA) 		1705006031NRG24270720230626601 28/07/2023 anil 1705006031WL021418 anil 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 anil STATE BANK OF INDIA(508548)
208 BADARWAS MP-05-006-031-001/733
(MEGHONAWADA) 		1705006031NRG24270720230626811 28/07/2023 PRADEEP 1705006031WL021420 PRADEEP 00415 SBIN0030120 1105 1105 Processed 02/08/2023 299449092 PRADEEP PUNJAB NATIONAL BANK(508568)
209 BADARWAS MP-05-006-031-001/733
(MEGHONAWADA) 		1705006031NRG24270720230626810 28/07/2023 PRADEEP 1705006031WL021420 PRADEEP 00415 SBIN0030120 1105 1105 Processed 02/08/2023 299449092 PRADEEP STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-031-001/734
(MEGHONAWADA) 		1705006031NRG24270720230626813 28/07/2023 KAPIL 1705006031WL021420 KAPIL 00415 SBIN0030120 1105 1105 Processed 02/08/2023 299449092 KAPIL PUNJAB NATIONAL BANK(508568)
211 BADARWAS MP-05-006-031-001/734
(MEGHONAWADA) 		1705006031NRG24270720230626812 28/07/2023 KAPIL 1705006031WL021420 KAPIL 00415 SBIN0030120 1105 1105 Processed 02/08/2023 299449092 KAPIL STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-031-001/779
(MEGHONAWADA) 		1705006031NRG24270720230626817 28/07/2023 Sriram 1705006031WL021420 Sriram 00415 SBIN0030120 1105 1105 Processed 02/08/2023 299449092 Sriram MADHYANCHAL GRAMIN BANK(607232)
213 BADARWAS MP-05-006-031-001/779
(MEGHONAWADA) 		1705006031NRG24270720230626816 28/07/2023 Sriram 1705006031WL021420 Sriram 00415 SBIN0030120 1105 1105 Processed 02/08/2023 299449092 Sriram STATE BANK OF INDIA(508548)
214 BADARWAS MP-05-006-031-001/783
(MEGHONAWADA) 		1705006031NRG24270720230626605 28/07/2023 Punam 1705006031WL021418 Punam 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 Punam STATE BANK OF INDIA(508548)
215 BADARWAS MP-05-006-036-001/440-A
(RAMGARH) 		1705006036NRG24280720230629138 28/07/2023 Sugandha Bai Yadav 1705006036WL021501 Sugandha Bai Yadav 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 SugandhaBaiYadav STATE BANK OF INDIA(508548)
216 BADARWAS MP-05-006-038-001/124
(KUTWARA) 		1705006038NRG24280720230630096 28/07/2023 tarik khan 1705006038WL021532 tarik khan 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 tarikkhan FINO PAYMENTS BANK LTD(608001)
217 BADARWAS MP-05-006-053-001/205-A
(DHANDHERA) 		1705006053NRG24280720230628700 28/07/2023 RAMRESH DHAKAD 1705006053WL021488 RAMRESH DHAKAD 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 RAMRESHDHAKAD AIRTEL PAYMENTS BANK LIMITED(990288)
218 BADARWAS MP-05-006-064-001/104
(LALPUR) 		1705006064NRG24280720230629771 28/07/2023 parmal 1705006064WL021523 parmal 00415 SBIN0030120 1547 1547 Processed 02/08/2023 299449092 parmal STATE BANK OF INDIA(508548)
219 BADARWAS MP-05-006-064-001/111
(LALPUR) 		1705006064NRG24280720230629775 28/07/2023 shivram 1705006064WL021523 shivram 00415 SBIN0030120 1547 1547 Processed 02/08/2023 299449092 shivram STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-064-001/112
(LALPUR) 		1705006064NRG24280720230629777 28/07/2023 beerendra 1705006064WL021523 beerendra 00415 SBIN0030120 1547 1547 Processed 02/08/2023 299449092 beerendra STATE BANK OF INDIA(508548)
221 BADARWAS MP-05-006-064-001/113
(LALPUR) 		1705006064NRG24280720230629778 28/07/2023 dwarika 1705006064WL021523 dwarika 00415 SBIN0030120 1547 1547 Processed 02/08/2023 299449092 dwarika STATE BANK OF INDIA(508548)
222 BADARWAS MP-05-006-064-001/114
(LALPUR) 		1705006064NRG24280720230629779 28/07/2023 brijesh 1705006064WL021523 brijesh 00415 SBIN0030120 1547 1547 Processed 02/08/2023 299449092 brijesh STATE BANK OF INDIA(508548)
223 BADARWAS MP-05-006-064-001/115
(LALPUR) 		1705006064NRG24280720230629780 28/07/2023 mukesh 1705006064WL021523 mukesh 00415 SBIN0030120 1547 1547 Processed 02/08/2023 299449092 mukesh STATE BANK OF INDIA(508548)
224 BADARWAS MP-05-006-064-001/116
(LALPUR) 		1705006064NRG24280720230629785 28/07/2023 ramesh 1705006064WL021523 ramesh 00415 SBIN0030120 1547 1547 Processed 02/08/2023 299449092 ramesh STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-064-001/121
(LALPUR) 		1705006064NRG24280720230629786 28/07/2023 harveer 1705006064WL021523 harveer 00415 SBIN0030120 1547 1547 Processed 02/08/2023 299449092 harveer STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-064-001/122
(LALPUR) 		1705006064NRG24280720230629787 28/07/2023 dharambeer 1705006064WL021523 dharambeer 00415 SBIN0030120 1547 1547 Processed 02/08/2023 299449092 dharambeer STATE BANK OF INDIA(508548)
227 BADARWAS MP-05-006-064-001/123
(LALPUR) 		1705006064NRG24280720230629789 28/07/2023 harnamsingh 1705006064WL021523 harnamsingh 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 harnamsingh STATE BANK OF INDIA(508548)
228 BADARWAS MP-05-006-064-001/124
(LALPUR) 		1705006064NRG24280720230629790 28/07/2023 govindsingh 1705006064WL021523 govindsingh 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 govindsingh STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-064-001/125
(LALPUR) 		1705006064NRG24280720230629792 28/07/2023 karansingh 1705006064WL021523 karansingh 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 karansingh STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-064-001/126
(LALPUR) 		1705006064NRG24280720230629793 28/07/2023 maharaj singh 1705006064WL021523 maharaj singh 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 maharajsingh STATE BANK OF INDIA(508548)
231 BADARWAS MP-05-006-064-001/128
(LALPUR) 		1705006064NRG24280720230629795 28/07/2023 krishnagopal 1705006064WL021523 krishnagopal 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 krishnagopal STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-064-001/129
(LALPUR) 		1705006064NRG24280720230629796 28/07/2023 jaysingh 1705006064WL021523 jaysingh 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 jaysingh STATE BANK OF INDIA(508548)
233 BADARWAS MP-05-006-064-001/134
(LALPUR) 		1705006064NRG24280720230629798 28/07/2023 himmat 1705006064WL021523 himmat 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 himmat STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-064-001/137
(LALPUR) 		1705006064NRG24280720230629801 28/07/2023 maherwan 1705006064WL021523 maherwan 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 maherwan STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-064-001/139
(LALPUR) 		1705006064NRG24280720230629802 28/07/2023 vijaysingh 1705006064WL021523 vijaysingh 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 vijaysingh STATE BANK OF INDIA(508548)
236 BADARWAS MP-05-006-064-001/143
(LALPUR) 		1705006064NRG24280720230629805 28/07/2023 narendrasingh 1705006064WL021523 narendrasingh 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 narendrasingh STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-064-001/153
(LALPUR) 		1705006064NRG24280720230629808 28/07/2023 maharajsingh 1705006064WL021523 maharajsingh 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 maharajsingh STATE BANK OF INDIA(508548)
238 BADARWAS MP-05-006-064-001/154
(LALPUR) 		1705006064NRG24280720230629811 28/07/2023 ramesh 1705006064WL021523 ramesh 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 ramesh STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-064-001/157
(LALPUR) 		1705006064NRG24280720230629813 28/07/2023 khillu 1705006064WL021523 khillu 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 khillu STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-064-001/40
(LALPUR) 		1705006064NRG24280720230629821 28/07/2023 samroo 1705006064WL021523 samroo 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 samroo STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-064-001/42
(LALPUR) 		1705006064NRG24280720230629822 28/07/2023 hajju 1705006064WL021523 hajju 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 hajju STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-064-001/46
(LALPUR) 		1705006064NRG24280720230629827 28/07/2023 siyaram 1705006064WL021523 siyaram 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 siyaram STATE BANK OF INDIA(508548)
243 BADARWAS MP-05-006-064-001/54
(LALPUR) 		1705006064NRG24280720230629832 28/07/2023 harinarayan 1705006064WL021523 harinarayan 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 harinarayan STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-064-001/64
(LALPUR) 		1705006064NRG24280720230629840 28/07/2023 LALARAMVISKARMA 1705006064WL021523 LALARAMVISKARMA 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 LALARAMVISKARMA STATE BANK OF INDIA(508548)
245 BADARWAS MP-05-006-064-001/73-C
(LALPUR) 		1705006064NRG24280720230629844 28/07/2023 DEENDAYAL 1705006064WL021523 DEENDAYAL 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 DEENDAYAL STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-064-001/76
(LALPUR) 		1705006064NRG24280720230629846 28/07/2023 preetam 1705006064WL021523 preetam 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 preetam STATE BANK OF INDIA(508548)
247 BADARWAS MP-05-006-064-001/79-A
(LALPUR) 		1705006064NRG24280720230629848 28/07/2023 Pratav 1705006064WL021523 Pratav 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 Pratav STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-064-001/81
(LALPUR) 		1705006064NRG24280720230629849 28/07/2023 kalyansingh 1705006064WL021523 kalyansingh 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 kalyansingh STATE BANK OF INDIA(508548)
249 BADARWAS MP-05-006-064-001/86
(LALPUR) 		1705006064NRG24280720230629850 28/07/2023 ramcharan 1705006064WL021523 ramcharan 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 ramcharan STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-064-001/89
(LALPUR) 		1705006064NRG24280720230629856 28/07/2023 rajkumar 1705006064WL021523 rajkumar 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 rajkumar STATE BANK OF INDIA(508548)
251 BADARWAS MP-05-006-064-001/95
(LALPUR) 		1705006064NRG24280720230629859 28/07/2023 chhatrapal 1705006064WL021523 chhatrapal 00415 SBIN0030120 1326 1326 Processed 02/08/2023 299449092 chhatrapal STATE BANK OF INDIA(508548)
SubTotal 188292 188292
252 BADARWAS MP-05-006-017-001/153
(BUDADONGAR) 		1705006017NRG24280720230628017 28/07/2023 NAKISHA 1705006017WL021456 NAKISHA 00415 SBIN0030167 1326 1326 Processed 02/08/2023 299449092 NAKISHA STATE BANK OF INDIA(508548)
253 BADARWAS MP-05-006-017-001/21
(BUDADONGAR) 		1705006017NRG24280720230627810 28/07/2023 GUDDIBAI 1705006017WL021451 GUDDIBAI 00415 SBIN0030167 1326 1326 Processed 02/08/2023 299449092 GUDDIBAI MADHYANCHAL GRAMIN BANK(607232)
254 BADARWAS MP-05-006-031-001/323
(MEGHONAWADA) 		1705006031NRG24270720230626537 28/07/2023 Banbari 1705006031WL021418 Banbari 00415 SBIN0030167 1326 1326 Processed 02/08/2023 299449092 Banbari STATE BANK OF INDIA(508548)
255 BADARWAS MP-05-006-031-001/323-A
(MEGHONAWADA) 		1705006031NRG24270720230626538 28/07/2023 Bhaskar 1705006031WL021418 Bhaskar 00415 SBIN0030167 1326 1326 Processed 02/08/2023 299449092 Bhaskar STATE BANK OF INDIA(508548)
256 BADARWAS MP-05-006-031-001/550
(MEGHONAWADA) 		1705006031NRG24270720230626592 28/07/2023 DHARMENDRA 1705006031WL021418 DHARMENDRA 00415 SBIN0030167 1326 1326 Processed 02/08/2023 299449092 DHARMENDRA STATE BANK OF INDIA(508548)
257 BADARWAS MP-05-006-064-001/111-A
(LALPUR) 		1705006064NRG24280720230629776 28/07/2023 SHAKUN DANGI 1705006064WL021523 SHAKUN DANGI 00415 SBIN0030167 1547 1547 Processed 02/08/2023 299449092 SHAKUNDANGI STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-064-001/153-B
(LALPUR) 		1705006064NRG24280720230629810 28/07/2023 RUVI 1705006064WL021523 RUVI 00415 SBIN0030167 1326 1326 Processed 02/08/2023 299449092 RUVI STATE BANK OF INDIA(508548)
259 BADARWAS MP-05-006-064-001/249-A
(LALPUR) 		1705006064NRG24280720230629814 28/07/2023 NARENDRA DANGI 1705006064WL021523 NARENDRA DANGI 00415 SBIN0030167 1326 1326 Processed 02/08/2023 299449092 NARENDRADANGI STATE BANK OF INDIA(508548)
260 BADARWAS MP-05-006-064-001/6-A
(LALPUR) 		1705006064NRG24280720230629835 28/07/2023 bhaskaran bishkarma 1705006064WL021523 bhaskaran bishkarma 00415 SBIN0030167 1326 1326 Processed 02/08/2023 299449092 bhaskaranbishkarma STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-064-001/6-C
(LALPUR) 		1705006064NRG24280720230629837 28/07/2023 POOJA BAI 1705006064WL021523 POOJA BAI 00415 SBIN0030167 1326 1326 Processed 02/08/2023 299449092 POOJABAI STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-064-001/6-D
(LALPUR) 		1705006064NRG24280720230629838 28/07/2023 ARTI BAI 1705006064WL021523 ARTI BAI 00415 SBIN0030167 1326 1326 Processed 02/08/2023 299449092 ARTIBAI STATE BANK OF INDIA(508548)
SubTotal 14807 14807
263 BADARWAS MP-05-006-031-001/480
(MEGHONAWADA) 		1705006031NRG24270720230626752 28/07/2023 babli 1705006031WL021420 babli 00415 SBIN0030171 1326 1326 Processed 02/08/2023 299449092 babli PUNJAB NATIONAL BANK(508568)
264 BADARWAS MP-05-006-053-001/108
(DHANDHERA) 		1705006053NRG24280720230628674 28/07/2023 pratap 1705006053WL021488 pratap 00415 SBIN0030171 1326 1326 Processed 02/08/2023 299449092 pratap PUNJAB NATIONAL BANK(508568)
265 BADARWAS MP-05-006-053-001/110
(DHANDHERA) 		1705006053NRG24280720230628675 28/07/2023 barelal 1705006053WL021488 barelal 00415 SBIN0030171 1326 1326 Processed 02/08/2023 299449092 barelal STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-053-001/113
(DHANDHERA) 		1705006053NRG24280720230628677 28/07/2023 badri 1705006053WL021488 badri 00415 SBIN0030171 1326 1326 Processed 03/08/2023 299449092 badri INDIA POST PAYMENTS BANK LIMITED(508528)
267 BADARWAS MP-05-006-053-001/118
(DHANDHERA) 		1705006053NRG24280720230628680 28/07/2023 ramesh 1705006053WL021488 ramesh 00415 SBIN0030171 1326 1326 Processed 02/08/2023 299449092 ramesh PUNJAB NATIONAL BANK(508568)
268 BADARWAS MP-05-006-053-001/119-A
(DHANDHERA) 		1705006053NRG24280720230628681 28/07/2023 RAMESH 1705006053WL021488 RAMESH 00415 SBIN0030171 1326 1326 Processed 02/08/2023 299449092 RAMESH PUNJAB NATIONAL BANK(508568)
269 BADARWAS MP-05-006-053-001/119-B
(DHANDHERA) 		1705006053NRG24280720230628682 28/07/2023 shivcharan 1705006053WL021488 shivcharan 00415 SBIN0030171 1326 1326 Processed 03/08/2023 299449092 shivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
270 BADARWAS MP-05-006-053-001/120-A
(DHANDHERA) 		1705006053NRG24280720230628684 28/07/2023 RAMKISHAN 1705006053WL021488 RAMKISHAN 00415 SBIN0030171 1326 1326 Processed 02/08/2023 299449092 RAMKISHAN STATE BANK OF INDIA(508548)
271 BADARWAS MP-05-006-053-001/124
(DHANDHERA) 		1705006053NRG24280720230628687 28/07/2023 BHAGGU 1705006053WL021488 BHAGGU 00415 SBIN0030171 1326 1326 Processed 02/08/2023 299449092 BHAGGU PUNJAB NATIONAL BANK(508568)
272 BADARWAS MP-05-006-053-001/133
(DHANDHERA) 		1705006053NRG24280720230628692 28/07/2023 mehrban 1705006053WL021488 mehrban 00415 SBIN0030171 1326 1326 Processed 02/08/2023 299449092 mehrban PUNJAB NATIONAL BANK(508568)
273 BADARWAS MP-05-006-053-001/154
(DHANDHERA) 		1705006053NRG24280720230628693 28/07/2023 kranti 1705006053WL021488 kranti 00415 SBIN0030171 1326 1326 Processed 02/08/2023 299449092 kranti STATE BANK OF INDIA(508548)
274 BADARWAS MP-05-006-053-001/203-B
(DHANDHERA) 		1705006053NRG24280720230628694 28/07/2023 KHYALIRAM KASHIRAM DHAKAD 1705006053WL021488 KHYALIRAM KASHIRAM DHAKAD 00415 SBIN0030171 1326 1326 Processed 02/08/2023 299449092 KHYALIRAMKASHIRAMDHAKAD STATE BANK OF INDIA(508548)
275 BADARWAS MP-05-006-053-001/203-C
(DHANDHERA) 		1705006053NRG24280720230628695 28/07/2023 MUKESH JATAV 1705006053WL021488 MUKESH JATAV 00415 SBIN0030171 1326 1326 Processed 02/08/2023 299449092 MUKESHJATAV PUNJAB NATIONAL BANK(508568)
276 BADARWAS MP-05-006-053-001/203-D
(DHANDHERA) 		1705006053NRG24280720230628696 28/07/2023 VEERSINGH DHAKAD 1705006053WL021488 VEERSINGH DHAKAD 00415 SBIN0030171 1326 1326 Processed 02/08/2023 299449092 VEERSINGHDHAKAD STATE BANK OF INDIA(508548)
277 BADARWAS MP-05-006-053-001/204-A
(DHANDHERA) 		1705006053NRG24280720230628697 28/07/2023 KRIPAL SINGH DHAKD 1705006053WL021488 KRIPAL SINGH DHAKD 00415 SBIN0030171 1326 1326 Processed 02/08/2023 299449092 KRIPALSINGHDHAKD STATE BANK OF INDIA(508548)
278 BADARWAS MP-05-006-053-001/205-D
(DHANDHERA) 		1705006053NRG24280720230628703 28/07/2023 DINESH KUMAR DHAKAD 1705006053WL021488 DINESH KUMAR DHAKAD 00415 SBIN0030171 1326 1326 Processed 02/08/2023 299449092 DINESHKUMARDHAKAD STATE BANK OF INDIA(508548)
279 BADARWAS MP-05-006-053-001/208-B
(DHANDHERA) 		1705006053NRG24280720230628709 28/07/2023 ARPIT 1705006053WL021488 ARPIT 00415 SBIN0030171 1326 1326 Processed 02/08/2023 299449092 ARPIT ICICI BANK LTD(508534)
280 BADARWAS MP-05-006-053-001/208-C
(DHANDHERA) 		1705006053NRG24280720230628710 28/07/2023 PRADHUMN 1705006053WL021488 PRADHUMN 00415 SBIN0030171 1326 1326 Processed 02/08/2023 299449092 PRADHUMN STATE BANK OF INDIA(508548)
281 BADARWAS MP-05-006-053-001/91
(DHANDHERA) 		1705006053NRG24270720230625770 28/07/2023 udham 1705006053WL021387 udham 00415 SBIN0030171 1326 1326 Processed 02/08/2023 299449092 udham STATE BANK OF INDIA(508548)
282 BADARWAS MP-05-006-060-002/128-D
(AKODA) 		1705006060NRG24280720230630721 28/07/2023 Dharmendra 1705006060WL021553 Dharmendra 00415 SBIN0030171 1326 1326 Processed 02/08/2023 299449092 Dharmendra STATE BANK OF INDIA(508548)
283 BADARWAS MP-05-006-060-002/79-D
(AKODA) 		1705006060NRG24280720230630709 28/07/2023 Narveer 1705006060WL021550 Narveer 00415 SBIN0030171 1326 1326 Processed 02/08/2023 299449092 Narveer PUNJAB NATIONAL BANK(508568)
284 BADARWAS MP-05-006-064-001/102-A
(LALPUR) 		1705006064NRG24280720230629769 28/07/2023 jagbhan 1705006064WL021523 jagbhan 00415 SBIN0030171 1547 1547 Processed 02/08/2023 299449092 jagbhan STATE BANK OF INDIA(508548)
285 BADARWAS MP-05-006-064-001/102-B
(LALPUR) 		1705006064NRG24280720230629770 28/07/2023 dheerendr 1705006064WL021523 dheerendr 00415 SBIN0030171 1547 1547 Processed 02/08/2023 299449092 dheerendr PUNJAB NATIONAL BANK(508568)
286 BADARWAS MP-05-006-064-001/105
(LALPUR) 		1705006064NRG24280720230629772 28/07/2023 ramkumar dangi 1705006064WL021523 ramkumar dangi 00415 SBIN0030171 1547 1547 Processed 02/08/2023 299449092 ramkumardangi STATE BANK OF INDIA(508548)
287 BADARWAS MP-05-006-064-001/11
(LALPUR) 		1705006064NRG24280720230629773 28/07/2023 SARKOLA 1705006064WL021523 SARKOLA 00415 SBIN0030171 1547 1547 Processed 02/08/2023 299449092 SARKOLA STATE BANK OF INDIA(508548)
288 BADARWAS MP-05-006-064-001/115-B
(LALPUR) 		1705006064NRG24280720230629782 28/07/2023 DHARMBEER 1705006064WL021523 DHARMBEER 00415 SBIN0030171 1547 1547 Processed 02/08/2023 299449092 DHARMBEER STATE BANK OF INDIA(508548)
289 BADARWAS MP-05-006-064-001/124-A
(LALPUR) 		1705006064NRG24280720230629791 28/07/2023 Mastram 1705006064WL021523 Mastram 00415 SBIN0030171 1326 1326 Processed 02/08/2023 299449092 Mastram STATE BANK OF INDIA(508548)
290 BADARWAS MP-05-006-064-001/132
(LALPUR) 		1705006064NRG24280720230629797 28/07/2023 toofan 1705006064WL021523 toofan 00415 SBIN0030171 1326 1326 Processed 02/08/2023 299449092 toofan STATE BANK OF INDIA(508548)
291 BADARWAS MP-05-006-064-001/153-A
(LALPUR) 		1705006064NRG24280720230629809 28/07/2023 lalaram 1705006064WL021523 lalaram 00415 SBIN0030171 1326 1326 Processed 02/08/2023 299449092 lalaram STATE BANK OF INDIA(508548)
292 BADARWAS MP-05-006-064-001/154-A
(LALPUR) 		1705006064NRG24280720230629812 28/07/2023 rebaram 1705006064WL021523 rebaram 00415 SBIN0030171 1326 1326 Processed 02/08/2023 299449092 rebaram STATE BANK OF INDIA(508548)
293 BADARWAS MP-05-006-064-001/33
(LALPUR) 		1705006064NRG24280720230629818 28/07/2023 Kalluram 1705006064WL021523 Kalluram 00415 SBIN0030171 1326 1326 Processed 02/08/2023 299449092 Kalluram STATE BANK OF INDIA(508548)
294 BADARWAS MP-05-006-064-001/443
(LALPUR) 		1705006064NRG24280720230629825 28/07/2023 lali parihar 1705006064WL021523 lali parihar 00415 SBIN0030171 1326 1326 Processed 02/08/2023 299449092 laliparihar STATE BANK OF INDIA(508548)
295 BADARWAS MP-05-006-064-001/47
(LALPUR) 		1705006064NRG24280720230629828 28/07/2023 navloo 1705006064WL021523 navloo 00415 SBIN0030171 1326 1326 Processed 02/08/2023 299449092 navloo STATE BANK OF INDIA(508548)
296 BADARWAS MP-05-006-064-001/48
(LALPUR) 		1705006064NRG24280720230629830 28/07/2023 SEEMA 1705006064WL021523 SEEMA 00415 SBIN0030171 1326 1326 Processed 02/08/2023 299449092 SEEMA STATE BANK OF INDIA(508548)
297 BADARWAS MP-05-006-064-001/601
(LALPUR) 		1705006064NRG24280720230629839 28/07/2023 SHISHUPAL 1705006064WL021523 SHISHUPAL 00415 SBIN0030171 1326 1326 Processed 02/08/2023 299449092 SHISHUPAL STATE BANK OF INDIA(508548)
298 BADARWAS MP-05-006-064-001/73
(LALPUR) 		1705006064NRG24280720230629842 28/07/2023 mathuralal 1705006064WL021523 mathuralal 00415 SBIN0030171 1326 1326 Processed 02/08/2023 299449092 mathuralal STATE BANK OF INDIA(508548)
299 BADARWAS MP-05-006-064-001/86-D
(LALPUR) 		1705006064NRG24280720230629853 28/07/2023 MULLO 1705006064WL021523 MULLO 00415 SBIN0030171 1326 1326 Processed 02/08/2023 299449092 MULLO STATE BANK OF INDIA(508548)
300 BADARWAS MP-05-006-064-001/88
(LALPUR) 		1705006064NRG24280720230629854 28/07/2023 bhagwat 1705006064WL021523 bhagwat 00415 SBIN0030171 1326 1326 Processed 02/08/2023 299449092 bhagwat STATE BANK OF INDIA(508548)
301 BADARWAS MP-05-006-064-001/92
(LALPUR) 		1705006064NRG24280720230629858 28/07/2023 ramesh 1705006064WL021523 ramesh 00415 SBIN0030171 1326 1326 Processed 02/08/2023 299449092 ramesh STATE BANK OF INDIA(508548)
302 BADARWAS MP-05-006-064-001/97
(LALPUR) 		1705006064NRG24280720230629860 28/07/2023 mintra bai 1705006064WL021523 mintra bai 00415 SBIN0030171 1105 1105 Processed 02/08/2023 299449092 mintrabai BANK OF INDIA(508505)
SubTotal 53924 53924
303 BADARWAS MP-05-006-031-001/487-A
(MEGHONAWADA) 		1705006031NRG24270720230626583 28/07/2023 Satendra 1705006031WL021418 Satendra 00415 SBIN0030391 1326 1326 Processed 02/08/2023 299449092 Satendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
304 BADARWAS MP-05-006-019-001/217-A
(SADBOOD) 		1705006019NRG24280720230630724 28/07/2023 Vidhan singh 1705006019WL021554 Vidhan singh 00415 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449092 Vidhansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
305 BADARWAS MP-05-006-031-001/298-A
(MEGHONAWADA) 		1705006031NRG24270720230626724 28/07/2023 Anita 1705006031WL021420 Anita 00462 UCBA0002177 1326 1326 Processed 02/08/2023 299449092 Anita UCO BANK(607066)
SubTotal 1326 1326
306 BADARWAS MP-05-006-017-001/1111
(BUDADONGAR) 		1705006017NRG24280720230627808 28/07/2023 shincharan pal 1705006017WL021451 shincharan pal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449092 shincharanpal MADHYANCHAL GRAMIN BANK(607232)
307 BADARWAS MP-05-006-017-001/1112
(BUDADONGAR) 		1705006017NRG24280720230627809 28/07/2023 RAHUL YADAV 1705006017WL021451 RAHUL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449092 RAHULYADAV MADHYANCHAL GRAMIN BANK(607232)
308 BADARWAS MP-05-006-017-001/212
(BUDADONGAR) 		1705006017NRG24280720230627812 28/07/2023 barelal 1705006017WL021451 barelal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449092 barelal STATE BANK OF INDIA(508548)
309 BADARWAS MP-05-006-017-001/361-A
(BUDADONGAR) 		1705006017NRG24280720230627814 28/07/2023 Shri.shahid Ji 1705006017WL021451 Shri.shahid Ji 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449092 Shri.shahidJi STATE BANK OF INDIA(508548)
310 BADARWAS MP-05-006-017-001/361-A
(BUDADONGAR) 		1705006017NRG24280720230627815 28/07/2023 Sonam bano 1705006017WL021451 Sonam bano 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449092 Sonambano MADHYANCHAL GRAMIN BANK(607232)
311 BADARWAS MP-05-006-017-001/362-A
(BUDADONGAR) 		1705006017NRG24280720230627816 28/07/2023 Rajiya 1705006017WL021451 Rajiya 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449092 Rajiya MADHYANCHAL GRAMIN BANK(607232)
312 BADARWAS MP-05-006-017-001/362-A
(BUDADONGAR) 		1705006017NRG24280720230628018 28/07/2023 Shri.nasir Khan 1705006017WL021456 Shri.nasir Khan 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449092 Shri.nasirKhan MADHYANCHAL GRAMIN BANK(607232)
313 BADARWAS MP-05-006-017-001/415-A
(BUDADONGAR) 		1705006017NRG24280720230627817 28/07/2023 JINNAT BANO 1705006017WL021451 JINNAT BANO 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449092 JINNATBANO MADHYANCHAL GRAMIN BANK(607232)
314 BADARWAS MP-05-006-031-001/129
(MEGHONAWADA) 		1705006031NRG24270720230626517 28/07/2023 ramcharan 1705006031WL021418 ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449092 ramcharan STATE BANK OF INDIA(508548)
315 BADARWAS MP-05-006-031-001/163-A
(MEGHONAWADA) 		1705006031NRG24270720230626521 28/07/2023 Chotelal 1705006031WL021418 Chotelal 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299449092 Chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
316 BADARWAS MP-05-006-031-001/383-A
(MEGHONAWADA) 		1705006031NRG24270720230626733 28/07/2023 PARMAL 1705006031WL021420 PARMAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449092 PARMAL STATE BANK OF INDIA(508548)
317 BADARWAS MP-05-006-031-001/383-A
(MEGHONAWADA) 		1705006031NRG24270720230626732 28/07/2023 PARMAL 1705006031WL021420 PARMAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449092 PARMAL STATE BANK OF INDIA(508548)
318 BADARWAS MP-05-006-031-001/384
(MEGHONAWADA) 		1705006031NRG24270720230626550 28/07/2023 NEPALSINGH 1705006031WL021418 NEPALSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449092 NEPALSINGH STATE BANK OF INDIA(508548)
319 BADARWAS MP-05-006-031-001/411
(MEGHONAWADA) 		1705006031NRG24270720230626737 28/07/2023 babua 1705006031WL021420 babua 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449092 babua MADHYANCHAL GRAMIN BANK(607232)
320 BADARWAS MP-05-006-031-001/419-A
(MEGHONAWADA) 		1705006031NRG24270720230626557 28/07/2023 Sivendra 1705006031WL021418 Sivendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449092 Sivendra PUNJAB NATIONAL BANK(508568)
321 BADARWAS MP-05-006-031-001/419-A
(MEGHONAWADA) 		1705006031NRG24270720230626556 28/07/2023 Sivendra 1705006031WL021418 Sivendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449092 Sivendra MADHYANCHAL GRAMIN BANK(607232)
322 BADARWAS MP-05-006-031-001/443
(MEGHONAWADA) 		1705006031NRG24270720230626563 28/07/2023 Koksingh 1705006031WL021418 Koksingh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449092 Koksingh MADHYANCHAL GRAMIN BANK(607232)
323 BADARWAS MP-05-006-031-001/444-B
(MEGHONAWADA) 		1705006031NRG24270720230626743 28/07/2023 Girraj 1705006031WL021420 Girraj 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449092 Girraj PUNJAB NATIONAL BANK(508568)
324 BADARWAS MP-05-006-031-001/448
(MEGHONAWADA) 		1705006031NRG24270720230626746 28/07/2023 Deshraj Singh Yadav 1705006031WL021420 Deshraj Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299449092 DeshrajSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
325 BADARWAS MP-05-006-031-001/454-A
(MEGHONAWADA) 		1705006031NRG24270720230626749 28/07/2023 Udybhan 1705006031WL021420 Udybhan 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449092 Udybhan MADHYANCHAL GRAMIN BANK(607232)
326 BADARWAS MP-05-006-031-001/454-A
(MEGHONAWADA) 		1705006031NRG24270720230626748 28/07/2023 Udybhan 1705006031WL021420 Udybhan 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299449092 Udybhan INDIA POST PAYMENTS BANK LIMITED(508528)
327 BADARWAS MP-05-006-031-001/482
(MEGHONAWADA) 		1705006031NRG24270720230626578 28/07/2023 Rajkumar 1705006031WL021418 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299449092 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
328 BADARWAS MP-05-006-031-001/482
(MEGHONAWADA) 		1705006031NRG24270720230626577 28/07/2023 Rajkumar 1705006031WL021418 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449092 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
329 BADARWAS MP-05-006-031-001/492
(MEGHONAWADA) 		1705006031NRG24270720230626584 28/07/2023 upendra singh 1705006031WL021418 upendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449092 upendrasingh STATE BANK OF INDIA(508548)
330 BADARWAS MP-05-006-031-001/493
(MEGHONAWADA) 		1705006031NRG24270720230626585 28/07/2023 Betal 1705006031WL021418 Betal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449092 Betal MADHYANCHAL GRAMIN BANK(607232)
331 BADARWAS MP-05-006-031-001/493-A
(MEGHONAWADA) 		1705006031NRG24270720230626586 28/07/2023 Sunil 1705006031WL021418 Sunil 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449092 Sunil MADHYANCHAL GRAMIN BANK(607232)
332 BADARWAS MP-05-006-031-001/509
(MEGHONAWADA) 		1705006031NRG24270720230626763 28/07/2023 lalliram 1705006031WL021420 lalliram 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449092 lalliram PUNJAB NATIONAL BANK(508568)
333 BADARWAS MP-05-006-031-001/509
(MEGHONAWADA) 		1705006031NRG24270720230626762 28/07/2023 lalliram 1705006031WL021420 lalliram 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449092 lalliram PUNJAB NATIONAL BANK(508568)
334 BADARWAS MP-05-006-031-001/51
(MEGHONAWADA) 		1705006031NRG24270720230626764 28/07/2023 Parwesh 1705006031WL021420 Parwesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449092 Parwesh STATE BANK OF INDIA(508548)
335 BADARWAS MP-05-006-031-001/510
(MEGHONAWADA) 		1705006031NRG24270720230626766 28/07/2023 jaypal 1705006031WL021420 jaypal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449092 jaypal STATE BANK OF INDIA(508548)
336 BADARWAS MP-05-006-031-001/510
(MEGHONAWADA) 		1705006031NRG24270720230626765 28/07/2023 jaypal 1705006031WL021420 jaypal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449092 jaypal MADHYANCHAL GRAMIN BANK(607232)
337 BADARWAS MP-05-006-031-001/526
(MEGHONAWADA) 		1705006031NRG24270720230626773 28/07/2023 Seema 1705006031WL021420 Seema 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449092 Seema MADHYANCHAL GRAMIN BANK(607232)
338 BADARWAS MP-05-006-031-001/530
(MEGHONAWADA) 		1705006031NRG24270720230626591 28/07/2023 Berbhan 1705006031WL021418 Berbhan 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449092 Berbhan PUNJAB NATIONAL BANK(508568)
339 BADARWAS MP-05-006-031-001/530
(MEGHONAWADA) 		1705006031NRG24270720230626590 28/07/2023 Berbhan 1705006031WL021418 Berbhan 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449092 Berbhan PUNJAB NATIONAL BANK(508568)
340 BADARWAS MP-05-006-031-001/538
(MEGHONAWADA) 		1705006031NRG24270720230626784 28/07/2023 Mithun Balmik 1705006031WL021420 Mithun Balmik 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299449092 MithunBalmik STATE BANK OF INDIA(508548)
341 BADARWAS MP-05-006-031-001/554
(MEGHONAWADA) 		1705006031NRG24270720230626790 28/07/2023 bijnath 1705006031WL021420 bijnath 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299449092 bijnath STATE BANK OF INDIA(508548)
342 BADARWAS MP-05-006-031-001/623-B
(MEGHONAWADA) 		1705006031NRG24270720230626595 28/07/2023 Pradeep 1705006031WL021418 Pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449092 Pradeep STATE BANK OF INDIA(508548)
343 BADARWAS MP-05-006-031-001/623-B
(MEGHONAWADA) 		1705006031NRG24270720230626594 28/07/2023 Pradeep 1705006031WL021418 Pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449092 Pradeep MADHYANCHAL GRAMIN BANK(607232)
344 BADARWAS MP-05-006-031-001/633
(MEGHONAWADA) 		1705006031NRG24270720230626800 28/07/2023 CHANDRABHAN 1705006031WL021420 CHANDRABHAN 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299449092 CHANDRABHAN PUNJAB NATIONAL BANK(508568)
345 BADARWAS MP-05-006-031-001/633
(MEGHONAWADA) 		1705006031NRG24270720230626799 28/07/2023 CHANDRABHAN 1705006031WL021420 CHANDRABHAN 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299449092 CHANDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
346 BADARWAS MP-05-006-031-001/709
(MEGHONAWADA) 		1705006031NRG24270720230626807 28/07/2023 RAMKUMAR 1705006031WL021420 RAMKUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299449092 RAMKUMAR PUNJAB NATIONAL BANK(508568)
347 BADARWAS MP-05-006-031-001/710
(MEGHONAWADA) 		1705006031NRG24270720230626809 28/07/2023 jagdeesh singh 1705006031WL021420 jagdeesh singh 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299449092 jagdeeshsingh STATE BANK OF INDIA(508548)
348 BADARWAS MP-05-006-031-001/710
(MEGHONAWADA) 		1705006031NRG24270720230626808 28/07/2023 jagdeesh singh 1705006031WL021420 jagdeesh singh 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299449092 jagdeeshsingh STATE BANK OF INDIA(508548)
349 BADARWAS MP-05-006-031-001/715
(MEGHONAWADA) 		1705006031NRG24270720230626599 28/07/2023 Balkumar 1705006031WL021418 Balkumar 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449092 Balkumar PUNJAB NATIONAL BANK(508568)
350 BADARWAS MP-05-006-031-001/715
(MEGHONAWADA) 		1705006031NRG24270720230626600 28/07/2023 Balkumar 1705006031WL021418 Balkumar 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449092 Balkumar BANK OF BARODA(606985)
351 BADARWAS MP-05-006-031-001/717
(MEGHONAWADA) 		1705006031NRG24270720230626603 28/07/2023 manvendra 1705006031WL021418 manvendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449092 manvendra STATE BANK OF INDIA(508548)
352 BADARWAS MP-05-006-031-001/776
(MEGHONAWADA) 		1705006031NRG24270720230626815 28/07/2023 mithlesh 1705006031WL021420 mithlesh 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299449092 mithlesh STATE BANK OF INDIA(508548)
353 BADARWAS MP-05-006-031-001/776
(MEGHONAWADA) 		1705006031NRG24270720230626814 28/07/2023 mithlesh 1705006031WL021420 mithlesh 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299449092 mithlesh PUNJAB NATIONAL BANK(508568)
354 BADARWAS MP-05-006-031-001/784
(MEGHONAWADA) 		1705006031NRG24270720230626607 28/07/2023 Kailash 1705006031WL021418 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299449092 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
355 BADARWAS MP-05-006-031-001/784
(MEGHONAWADA) 		1705006031NRG24270720230626606 28/07/2023 Kailash 1705006031WL021418 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449092 Kailash MADHYANCHAL GRAMIN BANK(607232)
356 BADARWAS MP-05-006-031-001/787
(MEGHONAWADA) 		1705006031NRG24270720230626608 28/07/2023 Leela 1705006031WL021418 Leela 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299449092 Leela INDIA POST PAYMENTS BANK LIMITED(508528)
357 BADARWAS MP-05-006-031-001/81
(MEGHONAWADA) 		1705006031NRG24270720230626818 28/07/2023 SHIVCHARAN 1705006031WL021420 SHIVCHARAN 00602 SBIN0RRMBGB 221 221 Processed 02/08/2023 299449092 SHIVCHARAN STATE BANK OF INDIA(508548)
SubTotal 66079 66079
358 BADARWAS MP-05-006-031-001/495-A
(MEGHONAWADA) 		1705006031NRG24270720230626588 28/07/2023 Dharmpal 1705006031WL021418 Dharmpal 00688 FINO0001001 1326 1326 Processed 02/08/2023 299449092 Dharmpal FINO PAYMENTS BANK LTD(608001)
359 BADARWAS MP-05-006-060-002/173-C
(AKODA) 		1705006060NRG24280720230630706 28/07/2023 MOHAR SINGH 1705006060WL021550 MOHAR SINGH 00688 FINO0001001 1326 1326 Processed 02/08/2023 299449092 MOHARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
360 BADARWAS MP-05-006-038-001/121-A
(KUTWARA) 		1705006038NRG24280720230630095 28/07/2023 mukesh jatav 1705006038WL021532 mukesh jatav 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449092 mukeshjatav FINO PAYMENTS BANK LTD(608001)
361 BADARWAS MP-05-006-038-001/16-A
(KUTWARA) 		1705006038NRG24280720230630097 28/07/2023 shobhan ram jatav 1705006038WL021532 shobhan ram jatav 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449092 shobhanramjatav FINO PAYMENTS BANK LTD(608001)
362 BADARWAS MP-05-006-038-001/162-B
(KUTWARA) 		1705006038NRG24280720230630098 28/07/2023 ravi lodhi 1705006038WL021532 ravi lodhi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449092 ravilodhi FINO PAYMENTS BANK LTD(608001)
363 BADARWAS MP-05-006-038-001/179-A
(KUTWARA) 		1705006038NRG24280720230630099 28/07/2023 surendra lodhi 1705006038WL021532 surendra lodhi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449092 surendralodhi FINO PAYMENTS BANK LTD(608001)
364 BADARWAS MP-05-006-038-001/199-A
(KUTWARA) 		1705006038NRG24280720230630100 28/07/2023 bhuriya 1705006038WL021532 bhuriya 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449092 bhuriya FINO PAYMENTS BANK LTD(608001)
365 BADARWAS MP-05-006-038-001/202-A
(KUTWARA) 		1705006038NRG24280720230630101 28/07/2023 amar singh lodhi 1705006038WL021532 amar singh lodhi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449092 amarsinghlodhi FINO PAYMENTS BANK LTD(608001)
366 BADARWAS MP-05-006-038-001/214-C
(KUTWARA) 		1705006038NRG24280720230630102 28/07/2023 lokpal lodhi 1705006038WL021532 lokpal lodhi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449092 lokpallodhi FINO PAYMENTS BANK LTD(608001)
367 BADARWAS MP-05-006-038-001/227-A
(KUTWARA) 		1705006038NRG24280720230630103 28/07/2023 sonu singh 1705006038WL021532 sonu singh 00688 FINO0001446 1326 1326 Processed 03/08/2023 299449092 sonusingh INDIA POST PAYMENTS BANK LIMITED(508528)
368 BADARWAS MP-05-006-038-001/264-B
(KUTWARA) 		1705006038NRG24280720230630104 28/07/2023 golu lodhi 1705006038WL021532 golu lodhi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449092 golulodhi FINO PAYMENTS BANK LTD(608001)
369 BADARWAS MP-05-006-038-001/268-A
(KUTWARA) 		1705006038NRG24280720230630105 28/07/2023 ravi bhargav 1705006038WL021532 ravi bhargav 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449092 ravibhargav FINO PAYMENTS BANK LTD(608001)
370 BADARWAS MP-05-006-038-001/271-A
(KUTWARA) 		1705006038NRG24280720230630106 28/07/2023 lajjavati bai 1705006038WL021532 lajjavati bai 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449092 lajjavatibai FINO PAYMENTS BANK LTD(608001)
371 BADARWAS MP-05-006-038-001/274-B
(KUTWARA) 		1705006038NRG24280720230630107 28/07/2023 sachin sen 1705006038WL021532 sachin sen 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449092 sachinsen FINO PAYMENTS BANK LTD(608001)
372 BADARWAS MP-05-006-038-001/283-A
(KUTWARA) 		1705006038NRG24280720230630108 28/07/2023 shital bai 1705006038WL021532 shital bai 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449092 shitalbai FINO PAYMENTS BANK LTD(608001)
373 BADARWAS MP-05-006-038-001/294-B
(KUTWARA) 		1705006038NRG24280720230630109 28/07/2023 sukhavati bai 1705006038WL021532 sukhavati bai 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449092 sukhavatibai FINO PAYMENTS BANK LTD(608001)
374 BADARWAS MP-05-006-038-001/294-C
(KUTWARA) 		1705006038NRG24280720230630110 28/07/2023 gaurav lodhi 1705006038WL021532 gaurav lodhi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449092 gauravlodhi FINO PAYMENTS BANK LTD(608001)
375 BADARWAS MP-05-006-038-001/295-A
(KUTWARA) 		1705006038NRG24280720230630111 28/07/2023 abdhesh lodhi 1705006038WL021532 abdhesh lodhi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449092 abdheshlodhi FINO PAYMENTS BANK LTD(608001)
376 BADARWAS MP-05-006-038-001/301-A
(KUTWARA) 		1705006038NRG24280720230630112 28/07/2023 bhagvati lodhi 1705006038WL021532 bhagvati lodhi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449092 bhagvatilodhi FINO PAYMENTS BANK LTD(608001)
377 BADARWAS MP-05-006-038-001/302-A
(KUTWARA) 		1705006038NRG24280720230630113 28/07/2023 mahesh lodhi 1705006038WL021532 mahesh lodhi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449092 maheshlodhi FINO PAYMENTS BANK LTD(608001)
378 BADARWAS MP-05-006-038-001/302-B
(KUTWARA) 		1705006038NRG24280720230630114 28/07/2023 amar singh lodhi 1705006038WL021532 amar singh lodhi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449092 amarsinghlodhi FINO PAYMENTS BANK LTD(608001)
379 BADARWAS MP-05-006-038-001/309-B
(KUTWARA) 		1705006038NRG24280720230630115 28/07/2023 bharat lodhi 1705006038WL021532 bharat lodhi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449092 bharatlodhi FINO PAYMENTS BANK LTD(608001)
380 BADARWAS MP-05-006-038-001/309-C
(KUTWARA) 		1705006038NRG24280720230630116 28/07/2023 nepal lodhi 1705006038WL021532 nepal lodhi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449092 nepallodhi FINO PAYMENTS BANK LTD(608001)
381 BADARWAS MP-05-006-038-001/310-B
(KUTWARA) 		1705006038NRG24280720230630117 28/07/2023 sunil lodhi 1705006038WL021532 sunil lodhi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449092 sunillodhi FINO PAYMENTS BANK LTD(608001)
382 BADARWAS MP-05-006-038-001/312-A
(KUTWARA) 		1705006038NRG24280720230630118 28/07/2023 shishupal lodhi 1705006038WL021532 shishupal lodhi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449092 shishupallodhi FINO PAYMENTS BANK LTD(608001)
383 BADARWAS MP-05-006-038-001/332-A
(KUTWARA) 		1705006038NRG24280720230630119 28/07/2023 bablu lodhi 1705006038WL021532 bablu lodhi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449092 bablulodhi FINO PAYMENTS BANK LTD(608001)
384 BADARWAS MP-05-006-038-001/342-B
(KUTWARA) 		1705006038NRG24280720230630120 28/07/2023 dharika prasad 1705006038WL021532 dharika prasad 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449092 dharikaprasad FINO PAYMENTS BANK LTD(608001)
385 BADARWAS MP-05-006-038-001/346-A
(KUTWARA) 		1705006038NRG24280720230630121 28/07/2023 guddi lodhi 1705006038WL021532 guddi lodhi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449092 guddilodhi FINO PAYMENTS BANK LTD(608001)
386 BADARWAS MP-05-006-038-001/35-C
(KUTWARA) 		1705006038NRG24280720230630122 28/07/2023 dharmveer jatav 1705006038WL021532 dharmveer jatav 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449092 dharmveerjatav FINO PAYMENTS BANK LTD(608001)
387 BADARWAS MP-05-006-038-001/357-A
(KUTWARA) 		1705006038NRG24280720230630123 28/07/2023 ram singh lodhi 1705006038WL021532 ram singh lodhi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449092 ramsinghlodhi FINO PAYMENTS BANK LTD(608001)
388 BADARWAS MP-05-006-038-001/357-B
(KUTWARA) 		1705006038NRG24280720230630124 28/07/2023 brijnandan lodhi 1705006038WL021532 brijnandan lodhi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449092 brijnandanlodhi FINO PAYMENTS BANK LTD(608001)
389 BADARWAS MP-05-006-038-001/366-A
(KUTWARA) 		1705006038NRG24280720230630125 28/07/2023 dhanpal lodhi 1705006038WL021532 dhanpal lodhi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449092 dhanpallodhi FINO PAYMENTS BANK LTD(608001)
390 BADARWAS MP-05-006-038-001/367-A
(KUTWARA) 		1705006038NRG24280720230630126 28/07/2023 madho singh lodhi 1705006038WL021532 madho singh lodhi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449092 madhosinghlodhi FINO PAYMENTS BANK LTD(608001)
391 BADARWAS MP-05-006-038-001/370-B
(KUTWARA) 		1705006038NRG24280720230630127 28/07/2023 kailash lodhi 1705006038WL021532 kailash lodhi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449092 kailashlodhi FINO PAYMENTS BANK LTD(608001)
392 BADARWAS MP-05-006-038-001/375-A
(KUTWARA) 		1705006038NRG24280720230630129 28/07/2023 ramlakhan lodhi 1705006038WL021532 ramlakhan lodhi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449092 ramlakhanlodhi FINO PAYMENTS BANK LTD(608001)
393 BADARWAS MP-05-006-038-001/390-A
(KUTWARA) 		1705006038NRG24280720230630130 28/07/2023 rishi kumar 1705006038WL021532 rishi kumar 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449092 rishikumar FINO PAYMENTS BANK LTD(608001)
394 BADARWAS MP-05-006-038-001/401-A
(KUTWARA) 		1705006038NRG24280720230630131 28/07/2023 mamta bai 1705006038WL021532 mamta bai 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449092 mamtabai FINO PAYMENTS BANK LTD(608001)
395 BADARWAS MP-05-006-038-001/403-C
(KUTWARA) 		1705006038NRG24280720230630132 28/07/2023 rajkumar lodhi 1705006038WL021532 rajkumar lodhi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449092 rajkumarlodhi FINO PAYMENTS BANK LTD(608001)
396 BADARWAS MP-05-006-038-001/404-B
(KUTWARA) 		1705006038NRG24280720230630133 28/07/2023 ankit lodhi 1705006038WL021532 ankit lodhi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449092 ankitlodhi FINO PAYMENTS BANK LTD(608001)
397 BADARWAS MP-05-006-038-001/411-A
(KUTWARA) 		1705006038NRG24280720230630134 28/07/2023 jitendra lodhi 1705006038WL021532 jitendra lodhi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449092 jitendralodhi FINO PAYMENTS BANK LTD(608001)
398 BADARWAS MP-05-006-038-001/418-A
(KUTWARA) 		1705006038NRG24280720230630135 28/07/2023 ramveer singh 1705006038WL021532 ramveer singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449092 ramveersingh FINO PAYMENTS BANK LTD(608001)
399 BADARWAS MP-05-006-038-001/423-B
(KUTWARA) 		1705006038NRG24280720230630136 28/07/2023 arvindra lodhi 1705006038WL021532 arvindra lodhi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449092 arvindralodhi FINO PAYMENTS BANK LTD(608001)
400 BADARWAS MP-05-006-038-001/496-B
(KUTWARA) 		1705006038NRG24280720230630137 28/07/2023 dushyant lodhi 1705006038WL021532 dushyant lodhi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449092 dushyantlodhi FINO PAYMENTS BANK LTD(608001)
401 BADARWAS MP-05-006-038-001/5-A
(KUTWARA) 		1705006038NRG24280720230630138 28/07/2023 dileep rajak 1705006038WL021532 dileep rajak 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449092 dileeprajak FINO PAYMENTS BANK LTD(608001)
402 BADARWAS MP-05-006-038-001/5-B
(KUTWARA) 		1705006038NRG24280720230630139 28/07/2023 rahul rajak 1705006038WL021532 rahul rajak 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449092 rahulrajak FINO PAYMENTS BANK LTD(608001)
403 BADARWAS MP-05-006-038-001/64-C
(KUTWARA) 		1705006038NRG24280720230630140 28/07/2023 raju adiwasi 1705006038WL021532 raju adiwasi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449092 rajuadiwasi FINO PAYMENTS BANK LTD(608001)
404 BADARWAS MP-05-006-038-001/67-A
(KUTWARA) 		1705006038NRG24280720230630141 28/07/2023 sanjiv adiwasi 1705006038WL021532 sanjiv adiwasi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449092 sanjivadiwasi FINO PAYMENTS BANK LTD(608001)
405 BADARWAS MP-05-006-038-001/67-B
(KUTWARA) 		1705006038NRG24280720230630142 28/07/2023 jagdeesh adiwasi 1705006038WL021532 jagdeesh adiwasi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449092 jagdeeshadiwasi FINO PAYMENTS BANK LTD(608001)
406 BADARWAS MP-05-006-038-001/80-C
(KUTWARA) 		1705006038NRG24280720230630143 28/07/2023 amar singh adiwasi 1705006038WL021532 amar singh adiwasi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449092 amarsinghadiwasi FINO PAYMENTS BANK LTD(608001)
407 BADARWAS MP-05-006-038-001/83-A
(KUTWARA) 		1705006038NRG24280720230630144 28/07/2023 RAMKRISHNA ADIWASI 1705006038WL021532 RAMKRISHNA ADIWASI 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449092 RAMKRISHNAADIWASI FINO PAYMENTS BANK LTD(608001)
408 BADARWAS MP-05-006-038-001/83-B
(KUTWARA) 		1705006038NRG24280720230630145 28/07/2023 vishnu adiwasi 1705006038WL021532 vishnu adiwasi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449092 vishnuadiwasi FINO PAYMENTS BANK LTD(608001)
409 BADARWAS MP-05-006-038-001/84-B
(KUTWARA) 		1705006038NRG24280720230630146 28/07/2023 jasmant adiwasi 1705006038WL021532 jasmant adiwasi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449092 jasmantadiwasi FINO PAYMENTS BANK LTD(608001)
410 BADARWAS MP-05-006-038-001/92-A
(KUTWARA) 		1705006038NRG24280720230630147 28/07/2023 permnarayan adiwasi 1705006038WL021532 permnarayan adiwasi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449092 permnarayanadiwasi FINO PAYMENTS BANK LTD(608001)
411 BADARWAS MP-05-006-038-001/92-C
(KUTWARA) 		1705006038NRG24280720230630148 28/07/2023 RAJESH ADIWASI 1705006038WL021532 RAJESH ADIWASI 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449092 RAJESHADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 68952 68952
412 BADARWAS MP-05-006-031-001/473-A
(MEGHONAWADA) 		1705006031NRG24270720230626574 28/07/2023 Rajkumari 1705006031WL021418 Rajkumari 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299449092 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
413 BADARWAS MP-05-006-053-001/205-B
(DHANDHERA) 		1705006053NRG24280720230628701 28/07/2023 BANTI JATAV 1705006053WL021488 BANTI JATAV 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299449092 BANTIJATAV STATE BANK OF INDIA(508548)
414 BADARWAS MP-05-006-060-001/57-D
(AKODA) 		1705006060NRG24280720230630712 28/07/2023 Chandra Kumar jatav 1705006060WL021551 Chandra Kumar jatav 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299449092 ChandraKumarjatav PUNJAB NATIONAL BANK(508568)
415 BADARWAS MP-05-006-060-001/57-D
(AKODA) 		1705006060NRG24280720230630713 28/07/2023 Rekha bai jatav 1705006060WL021551 Rekha bai jatav 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299449092 Rekhabaijatav INDIA POST PAYMENTS BANK LIMITED(508528)
416 BADARWAS MP-05-006-064-001/86-C
(LALPUR) 		1705006064NRG24280720230629852 28/07/2023 narayani 1705006064WL021523 narayani 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299449092 narayani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 547417 547417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_280723APB_FTO_192509 AXIS BANK UTIB0002936 NEHRU PLACE BHILWARA 1326
2 BADARWAS MP1705006_280723APB_FTO_192509 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
3 BADARWAS MP1705006_280723APB_FTO_192509 Bank of India BKID0008880 SHIVPURI 2652
4 BADARWAS MP1705006_280723APB_FTO_192509 Bank of India BKID0008881 KOLARAS 9724
5 BADARWAS MP1705006_280723APB_FTO_192509 Central Bank Of India CBIN0280780 SHIVPURI 1326
6 BADARWAS MP1705006_280723APB_FTO_192509 Punjab National Bank PUNB0206900 KHAREH 59007
7 BADARWAS MP1705006_280723APB_FTO_192509 Punjab National Bank PUNB0210400 INDAR 53703
8 BADARWAS MP1705006_280723APB_FTO_192509 State Bank of India SBIN0003216 KOLARAS 2431
9 BADARWAS MP1705006_280723APB_FTO_192509 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 5304
10 BADARWAS MP1705006_280723APB_FTO_192509 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
11 BADARWAS MP1705006_280723APB_FTO_192509 State Bank of India SBIN0030112 ESSAGARH 2652
12 BADARWAS MP1705006_280723APB_FTO_192509 State Bank of India SBIN0030120 BADARWAS 188292
13 BADARWAS MP1705006_280723APB_FTO_192509 State Bank of India SBIN0030167 LUKWASA 14807
14 BADARWAS MP1705006_280723APB_FTO_192509 State Bank of India SBIN0030171 RANNOD 53924
15 BADARWAS MP1705006_280723APB_FTO_192509 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1326
16 BADARWAS MP1705006_280723APB_FTO_192509 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
17 BADARWAS MP1705006_280723APB_FTO_192509 UCO Bank UCBA0002177 SHIVPURI 1326
18 BADARWAS MP1705006_280723APB_FTO_192509 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 5304
19 BADARWAS MP1705006_280723APB_FTO_192509 Madhyanchal Gramin Bank SBIN0RRMBGB Budadongar 5304
20 BADARWAS MP1705006_280723APB_FTO_192509 Madhyanchal Gramin Bank SBIN0RRMBGB KATHURA 1326
21 BADARWAS MP1705006_280723APB_FTO_192509 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 48841
22 BADARWAS MP1705006_280723APB_FTO_192509 Madhyanchal Gramin Bank SBIN0RRMBGB mbgb khatora 5304
23 BADARWAS MP1705006_280723APB_FTO_192509 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
24 BADARWAS MP1705006_280723APB_FTO_192509 Fino Payments Bank Ltd FINO0001446 MP RO 68952
25 BADARWAS MP1705006_280723APB_FTO_192509 India Post Payments Bank IPOS0000001 Shivpuri 6630

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