Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 07:24:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_280523APB_FTO_61449
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-05-006-030-001/90-A
(BARODIYA) 		1705006030NRG24280520230268605 28/05/2023 dharmndra 1705006030WL009992 dharmndra 00032 UTIB0002821 1326 1326 Processed 31/05/2023 078639513 dharmndra AXIS BANK(607153)
SubTotal 1326 1326
2 BADARWAS MP-05-006-004-002/41-D
(AGRA) 		1705006004NRG24240520230240086 28/05/2023 SATI 1705006004WL008933 SATI 00045 BARB0GUNAXX 1326 1326 Processed 31/05/2023 078639513 SATI ICICI BANK LTD(508534)
SubTotal 1326 1326
3 BADARWAS MP-05-006-003-001/70
(SALON) 		1705006003NRG24280520230265609 28/05/2023 badam singh 1705006003WL009884 badam singh 00045 BARB0SHIVMP 1326 1326 Processed 31/05/2023 078639513 badamsingh BANK OF BARODA(606985)
4 BADARWAS MP-05-006-004-002/492
(AGRA) 		1705006004NRG24240520230240109 28/05/2023 Ramna bai 1705006004WL008933 Ramna bai 00045 BARB0SHIVMP 1326 1326 Processed 31/05/2023 078639513 Ramnabai BANK OF BARODA(606985)
SubTotal 2652 2652
5 BADARWAS MP-05-006-030-001/83-B
(BARODIYA) 		1705006030NRG24280520230268594 28/05/2023 POOJA 1705006030WL009992 POOJA 00048 BKID0008881 1326 1326 Processed 31/05/2023 078639513 POOJA BANK OF INDIA(508505)
SubTotal 1326 1326
6 BADARWAS MP-05-006-036-001/335-A
(RAMGARH) 		1705006036NRG24280520230265758 28/05/2023 SONU 1705006036WL009894 SONU 00168 ICIC0000760 1326 1326 Processed 31/05/2023 078639513 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 BADARWAS MP-05-006-030-002/52-A
(BARODIYA) 		1705006030NRG24280520230268621 28/05/2023 LALLIRAM 1705006030WL009992 LALLIRAM 00354 PUNB0062310 1326 1326 Processed 31/05/2023 078639513 LALLIRAM MADHYANCHAL GRAMIN BANK(607232)
8 BADARWAS MP-05-006-030-002/52-A
(BARODIYA) 		1705006030NRG24280520230268622 28/05/2023 LALLIRAM 1705006030WL009992 LALLIRAM 00354 PUNB0062310 1326 1326 Processed 31/05/2023 078639513 LALLIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
9 BADARWAS MP-05-006-043-001/111-A
(VEDMAU) 		1705006043NRG24280520230269420 28/05/2023 Santosh 1705006043WL010004 Santosh 00354 PUNB0206900 1326 1326 Processed 31/05/2023 078639513 Santosh PUNJAB NATIONAL BANK(508568)
10 BADARWAS MP-05-006-043-001/177-B
(VEDMAU) 		1705006043NRG24280520230269492 28/05/2023 Deepak Kumar sharma 1705006043WL010005 Deepak Kumar sharma 00354 PUNB0206900 1326 1326 Processed 31/05/2023 078639513 DeepakKumarsharma PUNJAB NATIONAL BANK(508568)
11 BADARWAS MP-05-006-043-002/118-A
(VEDMAU) 		1705006043NRG24280520230269455 28/05/2023 Sumit Pandey 1705006043WL010004 Sumit Pandey 00354 PUNB0206900 1326 1326 Processed 31/05/2023 078639513 SumitPandey INDIA POST PAYMENTS BANK LIMITED(508528)
12 BADARWAS MP-05-006-043-002/123-A
(VEDMAU) 		1705006043NRG24280520230269460 28/05/2023 Sajan kumari 1705006043WL010004 Sajan kumari 00354 PUNB0206900 1326 1326 Processed 31/05/2023 078639513 Sajankumari PUNJAB NATIONAL BANK(508568)
13 BADARWAS MP-05-006-058-001/111
(DHAKRORA) 		1705006058NRG24280520230267110 28/05/2023 GUDDIBAI 1705006058WL009955 GUDDIBAI 00354 PUNB0206900 1326 1326 Processed 31/05/2023 078639513 GUDDIBAI PUNJAB NATIONAL BANK(508568)
14 BADARWAS MP-05-006-058-001/111
(DHAKRORA) 		1705006058NRG24280520230267109 28/05/2023 kevaliya 1705006058WL009955 kevaliya 00354 PUNB0206900 1326 1326 Processed 31/05/2023 078639513 kevaliya PUNJAB NATIONAL BANK(508568)
15 BADARWAS MP-05-006-058-002/44
(DHAKRORA) 		1705006058NRG24280520230267112 28/05/2023 dakhkhobai adiwasi 1705006058WL009955 dakhkhobai adiwasi 00354 PUNB0206900 1326 1326 Processed 31/05/2023 078639513 dakhkhobaiadiwasi PUNJAB NATIONAL BANK(508568)
16 BADARWAS MP-05-006-058-002/44
(DHAKRORA) 		1705006058NRG24280520230267111 28/05/2023 DEVI SINGH 1705006058WL009955 DEVI SINGH 00354 PUNB0206900 1326 1326 Processed 31/05/2023 078639513 DEVISINGH PUNJAB NATIONAL BANK(508568)
17 BADARWAS MP-05-006-058-002/57
(DHAKRORA) 		1705006058NRG24280520230267113 28/05/2023 ramesh 1705006058WL009955 ramesh 00354 PUNB0206900 1326 1326 Processed 31/05/2023 078639513 ramesh PUNJAB NATIONAL BANK(508568)
18 BADARWAS MP-05-006-058-002/58-A
(DHAKRORA) 		1705006058NRG24280520230267115 28/05/2023 reena adiwasi 1705006058WL009955 reena adiwasi 00354 PUNB0206900 1326 1326 Processed 31/05/2023 078639513 reenaadiwasi PUNJAB NATIONAL BANK(508568)
19 BADARWAS MP-05-006-058-002/87-B
(DHAKRORA) 		1705006058NRG24280520230267117 28/05/2023 RABBO LODHI 1705006058WL009955 RABBO LODHI 00354 PUNB0206900 1326 1326 Processed 31/05/2023 078639513 RABBOLODHI PUNJAB NATIONAL BANK(508568)
20 BADARWAS MP-05-006-058-002/87-B
(DHAKRORA) 		1705006058NRG24280520230267116 28/05/2023 ROSAN LODHI 1705006058WL009955 ROSAN LODHI 00354 PUNB0206900 1326 1326 Processed 31/05/2023 078639513 ROSANLODHI PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
21 BADARWAS MP-05-006-003-001/137
(SALON) 		1705006003NRG24280520230265579 28/05/2023 amit gurjar 1705006003WL009882 amit gurjar 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078639513 amitgurjar PUNJAB NATIONAL BANK(508568)
22 BADARWAS MP-05-006-003-001/16-B
(SALON) 		1705006003NRG24280520230265574 28/05/2023 sunil pateliya 1705006003WL009881 sunil pateliya 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078639513 sunilpateliya PUNJAB NATIONAL BANK(508568)
23 BADARWAS MP-05-006-003-001/30-B
(SALON) 		1705006003NRG24280520230265583 28/05/2023 dileep 1705006003WL009882 dileep 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078639513 dileep STATE BANK OF INDIA(508548)
24 BADARWAS MP-05-006-003-001/30-B
(SALON) 		1705006003NRG24280520230265584 28/05/2023 sanju 1705006003WL009882 sanju 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078639513 sanju PUNJAB NATIONAL BANK(508568)
25 BADARWAS MP-05-006-003-001/333
(SALON) 		1705006003NRG24280520230265621 28/05/2023 anguri bai 1705006003WL009885 anguri bai 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078639513 anguribai STATE BANK OF INDIA(508548)
26 BADARWAS MP-05-006-003-001/333
(SALON) 		1705006003NRG24280520230265620 28/05/2023 indal singh gurjar 1705006003WL009885 indal singh gurjar 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078639513 indalsinghgurjar PUNJAB NATIONAL BANK(508568)
27 BADARWAS MP-05-006-003-001/97-C
(SALON) 		1705006003NRG24280520230265591 28/05/2023 narmada bai 1705006003WL009882 narmada bai 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078639513 narmadabai MADHYANCHAL GRAMIN BANK(607232)
28 BADARWAS MP-05-006-003-001/97-C
(SALON) 		1705006003NRG24280520230265590 28/05/2023 sonu 1705006003WL009882 sonu 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078639513 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
29 BADARWAS MP-05-006-004-001/117-C
(AGRA) 		1705006004NRG24240520230239932 28/05/2023 RITESH PARIHAR 1705006004WL008933 RITESH PARIHAR 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078639513 RITESHPARIHAR STATE BANK OF INDIA(508548)
30 BADARWAS MP-05-006-004-001/140-C
(AGRA) 		1705006004NRG24240520230239959 28/05/2023 RAJKUMAR ADIWASI 1705006004WL008933 RAJKUMAR ADIWASI 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078639513 RAJKUMARADIWASI STATE BANK OF INDIA(508548)
31 BADARWAS MP-05-006-004-001/141-C
(AGRA) 		1705006004NRG24240520230239960 28/05/2023 DESHRAJ 1705006004WL008933 DESHRAJ 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078639513 DESHRAJ PUNJAB NATIONAL BANK(508568)
32 BADARWAS MP-05-006-004-001/152-C
(AGRA) 		1705006004NRG24240520230239969 28/05/2023 CHHUTTAN SINGH PARIHAR 1705006004WL008933 CHHUTTAN SINGH PARIHAR 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078639513 CHHUTTANSINGHPARIHAR PUNJAB NATIONAL BANK(508568)
33 BADARWAS MP-05-006-009-001/329-A
(ATALPUR) 		1705006009NRG24280520230268116 28/05/2023 Ashok 1705006009WL009978 Ashok 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078639513 Ashok INDIAN OVERSEAS BANK(508541)
34 BADARWAS MP-05-006-009-001/329-B
(ATALPUR) 		1705006009NRG24280520230268117 28/05/2023 Shaitan 1705006009WL009978 Shaitan 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078639513 Shaitan STATE BANK OF INDIA(508548)
35 BADARWAS MP-05-006-009-001/331-B
(ATALPUR) 		1705006009NRG24280520230268118 28/05/2023 Suraksha 1705006009WL009978 Suraksha 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078639513 Suraksha STATE BANK OF INDIA(508548)
36 BADARWAS MP-05-006-009-001/332-B
(ATALPUR) 		1705006009NRG24280520230268119 28/05/2023 Ramshribai 1705006009WL009978 Ramshribai 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078639513 Ramshribai STATE BANK OF INDIA(508548)
37 BADARWAS MP-05-006-014-001/10-D
(BARAI) 		1705006014NRG24280520230269495 28/05/2023 RAKESH KUSHWAH 1705006014WL010006 RAKESH KUSHWAH 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078639513 RAKESHKUSHWAH PUNJAB NATIONAL BANK(508568)
38 BADARWAS MP-05-006-014-001/104
(BARAI) 		1705006014NRG24280520230269497 28/05/2023 pana bai 1705006014WL010006 pana bai 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078639513 panabai STATE BANK OF INDIA(508548)
39 BADARWAS MP-05-006-014-001/104
(BARAI) 		1705006014NRG24280520230269496 28/05/2023 pana bai 1705006014WL010006 pana bai 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078639513 panabai STATE BANK OF INDIA(508548)
40 BADARWAS MP-05-006-014-001/140-C
(BARAI) 		1705006014NRG24280520230269506 28/05/2023 PRAMILA YADAV 1705006014WL010006 PRAMILA YADAV 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078639513 PRAMILAYADAV PUNJAB NATIONAL BANK(508568)
41 BADARWAS MP-05-006-014-001/290-B
(BARAI) 		1705006014NRG24280520230269527 28/05/2023 BABLI YADAV 1705006014WL010007 BABLI YADAV 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078639513 BABLIYADAV PUNJAB NATIONAL BANK(508568)
42 BADARWAS MP-05-006-014-001/290-B
(BARAI) 		1705006014NRG24280520230269526 28/05/2023 JAYPAL YADAV 1705006014WL010007 JAYPAL YADAV 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078639513 JAYPALYADAV STATE BANK OF INDIA(508548)
43 BADARWAS MP-05-006-014-001/291-B
(BARAI) 		1705006014NRG24280520230269528 28/05/2023 RANJEET YADAV 1705006014WL010007 RANJEET YADAV 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078639513 RANJEETYADAV STATE BANK OF INDIA(508548)
44 BADARWAS MP-05-006-014-001/4602
(BARAI) 		1705006014NRG24280520230269541 28/05/2023 UDAYBHAN YADAV 1705006014WL010007 UDAYBHAN YADAV 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078639513 UDAYBHANYADAV STATE BANK OF INDIA(508548)
45 BADARWAS MP-05-006-014-001/4611
(BARAI) 		1705006014NRG24280520230269545 28/05/2023 SANTOSH RAJPOOT 1705006014WL010007 SANTOSH RAJPOOT 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078639513 SANTOSHRAJPOOT STATE BANK OF INDIA(508548)
46 BADARWAS MP-05-006-014-001/4632
(BARAI) 		1705006014NRG24280520230269548 28/05/2023 KAMAL SINGH 1705006014WL010007 KAMAL SINGH 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078639513 KAMALSINGH BANK OF BARODA(606985)
47 BADARWAS MP-05-006-014-001/4635
(BARAI) 		1705006014NRG24280520230269550 28/05/2023 LEELA KUSHWAHA 1705006014WL010007 LEELA KUSHWAHA 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078639513 LEELAKUSHWAHA STATE BANK OF INDIA(508548)
48 BADARWAS MP-05-006-014-001/4635
(BARAI) 		1705006014NRG24280520230269549 28/05/2023 RAM SINGH 1705006014WL010007 RAM SINGH 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078639513 RAMSINGH STATE BANK OF INDIA(508548)
49 BADARWAS MP-05-006-014-001/595-D
(BARAI) 		1705006014NRG24280520230269567 28/05/2023 DROPATI KUSHWAH 1705006014WL010007 DROPATI KUSHWAH 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078639513 DROPATIKUSHWAH STATE BANK OF INDIA(508548)
50 BADARWAS MP-05-006-014-001/64-C
(BARAI) 		1705006014NRG24280520230269570 28/05/2023 AJAY JAIN 1705006014WL010007 AJAY JAIN 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078639513 AJAYJAIN PUNJAB NATIONAL BANK(508568)
51 BADARWAS MP-05-006-026-001/133-B
(INDAR) 		1705006026NRG24280520230265830 28/05/2023 VIMLESH 1705006026WL009897 VIMLESH 00354 PUNB0210400 1105 1105 Processed 31/05/2023 078639513 VIMLESH STATE BANK OF INDIA(508548)
52 BADARWAS MP-05-006-026-001/231-C
(INDAR) 		1705006026NRG24280520230265834 28/05/2023 CHANDRAVATI 1705006026WL009897 CHANDRAVATI 00354 PUNB0210400 1105 1105 Processed 31/05/2023 078639513 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
53 BADARWAS MP-05-006-026-001/231-C
(INDAR) 		1705006026NRG24280520230265833 28/05/2023 NARESH 1705006026WL009897 NARESH 00354 PUNB0210400 1105 1105 Processed 31/05/2023 078639513 NARESH PUNJAB NATIONAL BANK(508568)
54 BADARWAS MP-05-006-026-001/31-B
(INDAR) 		1705006026NRG24280520230265836 28/05/2023 SHANNTI 1705006026WL009897 SHANNTI 00354 PUNB0210400 1105 1105 Processed 31/05/2023 078639513 SHANNTI PUNJAB NATIONAL BANK(508568)
55 BADARWAS MP-05-006-026-001/455-D
(INDAR) 		1705006026NRG24280520230265839 28/05/2023 BHAVNA 1705006026WL009897 BHAVNA 00354 PUNB0210400 1105 1105 Processed 31/05/2023 078639513 BHAVNA PUNJAB NATIONAL BANK(508568)
56 BADARWAS MP-05-006-026-001/474
(INDAR) 		1705006026NRG24280520230265824 28/05/2023 KASUMAL 1705006026WL009896 KASUMAL 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078639513 KASUMAL STATE BANK OF INDIA(508548)
57 BADARWAS MP-05-006-026-001/511
(INDAR) 		1705006026NRG24280520230265825 28/05/2023 PANA ADIWASI 1705006026WL009896 PANA ADIWASI 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078639513 PANAADIWASI PUNJAB NATIONAL BANK(508568)
58 BADARWAS MP-05-006-026-001/672-A
(INDAR) 		1705006026NRG24280520230265851 28/05/2023 RAMKRISHAN 1705006026WL009898 RAMKRISHAN 00354 PUNB0210400 1105 1105 Processed 31/05/2023 078639513 RAMKRISHAN PUNJAB NATIONAL BANK(508568)
59 BADARWAS MP-05-006-026-001/672-B
(INDAR) 		1705006026NRG24280520230265852 28/05/2023 DHARMENDRA 1705006026WL009898 DHARMENDRA 00354 PUNB0210400 1105 1105 Processed 31/05/2023 078639513 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
60 BADARWAS MP-05-006-026-001/675-A
(INDAR) 		1705006026NRG24280520230265854 28/05/2023 ANSHUL DUBEY 1705006026WL009898 ANSHUL DUBEY 00354 PUNB0210400 663 663 Processed 31/05/2023 078639513 ANSHULDUBEY PUNJAB NATIONAL BANK(508568)
61 BADARWAS MP-05-006-026-001/675-B
(INDAR) 		1705006026NRG24280520230265856 28/05/2023 SUNITA GOSWAMI 1705006026WL009898 SUNITA GOSWAMI 00354 PUNB0210400 1105 1105 Processed 31/05/2023 078639513 SUNITAGOSWAMI PUNJAB NATIONAL BANK(508568)
62 BADARWAS MP-05-006-026-001/681-B
(INDAR) 		1705006026NRG24280520230265841 28/05/2023 BAIJNATH 1705006026WL009897 BAIJNATH 00354 PUNB0210400 1105 1105 Processed 31/05/2023 078639513 BAIJNATH PUNJAB NATIONAL BANK(508568)
63 BADARWAS MP-05-006-026-001/681-C
(INDAR) 		1705006026NRG24280520230265842 28/05/2023 DURGESH 1705006026WL009897 DURGESH 00354 PUNB0210400 1105 1105 Processed 31/05/2023 078639513 DURGESH PUNJAB NATIONAL BANK(508568)
64 BADARWAS MP-05-006-026-001/681-C
(INDAR) 		1705006026NRG24280520230265843 28/05/2023 MAMATA 1705006026WL009897 MAMATA 00354 PUNB0210400 1105 1105 Processed 31/05/2023 078639513 MAMATA BANK OF INDIA(508505)
65 BADARWAS MP-05-006-026-001/683-A
(INDAR) 		1705006026NRG24280520230265859 28/05/2023 AVDESH 1705006026WL009898 AVDESH 00354 PUNB0210400 1105 1105 Processed 31/05/2023 078639513 AVDESH STATE BANK OF INDIA(508548)
66 BADARWAS MP-05-006-026-001/7-A
(INDAR) 		1705006026NRG24280520230265844 28/05/2023 MANOJ 1705006026WL009897 MANOJ 00354 PUNB0210400 1105 1105 Processed 31/05/2023 078639513 MANOJ PUNJAB NATIONAL BANK(508568)
67 BADARWAS MP-05-006-026-001/742-A
(INDAR) 		1705006026NRG24280520230265846 28/05/2023 DHARA 1705006026WL009897 DHARA 00354 PUNB0210400 1105 1105 Processed 31/05/2023 078639513 DHARA PUNJAB NATIONAL BANK(508568)
68 BADARWAS MP-05-006-026-001/742-A
(INDAR) 		1705006026NRG24280520230265847 28/05/2023 URMILA 1705006026WL009897 URMILA 00354 PUNB0210400 1105 1105 Processed 31/05/2023 078639513 URMILA PUNJAB NATIONAL BANK(508568)
69 BADARWAS MP-05-006-026-001/742-C
(INDAR) 		1705006026NRG24280520230265850 28/05/2023 NEETU 1705006026WL009897 NEETU 00354 PUNB0210400 1105 1105 Processed 31/05/2023 078639513 NEETU BANK OF BARODA(606985)
70 BADARWAS MP-05-006-026-001/742-C
(INDAR) 		1705006026NRG24280520230265849 28/05/2023 VIJAY 1705006026WL009897 VIJAY 00354 PUNB0210400 1105 1105 Processed 31/05/2023 078639513 VIJAY PUNJAB NATIONAL BANK(508568)
71 BADARWAS MP-05-006-027-001/71
(BAMORKHURD) 		1705006027NRG24280520230265813 28/05/2023 imratlal 1705006027WL009895 imratlal 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078639513 imratlal PUNJAB NATIONAL BANK(508568)
72 BADARWAS MP-05-006-027-001/83
(BAMORKHURD) 		1705006027NRG24280520230265818 28/05/2023 GUDDI BAI 1705006027WL009895 GUDDI BAI 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078639513 GUDDIBAI PUNJAB NATIONAL BANK(508568)
73 BADARWAS MP-05-006-027-001/85-A
(BAMORKHURD) 		1705006027NRG24280520230265820 28/05/2023 BHAGIRATH 1705006027WL009895 BHAGIRATH 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078639513 BHAGIRATH STATE BANK OF INDIA(508548)
74 BADARWAS MP-05-006-030-001/108-B
(BARODIYA) 		1705006030NRG24280520230268559 28/05/2023 kranti parihar 1705006030WL009992 kranti parihar 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078639513 krantiparihar PUNJAB NATIONAL BANK(508568)
75 BADARWAS MP-05-006-030-001/249-A
(BARODIYA) 		1705006030NRG24280520230268570 28/05/2023 bhuriya bai 1705006030WL009992 bhuriya bai 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078639513 bhuriyabai STATE BANK OF INDIA(508548)
76 BADARWAS MP-05-006-030-001/249-A
(BARODIYA) 		1705006030NRG24280520230268569 28/05/2023 bhuriya bai 1705006030WL009992 bhuriya bai 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078639513 bhuriyabai CENTRAL BANK OF INDIA(607115)
77 BADARWAS MP-05-006-030-001/6-B
(BARODIYA) 		1705006030NRG24280520230268586 28/05/2023 Rajaram 1705006030WL009992 Rajaram 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078639513 Rajaram PUNJAB NATIONAL BANK(508568)
78 BADARWAS MP-05-006-030-001/81
(BARODIYA) 		1705006030NRG24280520230268590 28/05/2023 bharosha 1705006030WL009992 bharosha 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078639513 bharosha INDIA POST PAYMENTS BANK LIMITED(508528)
79 BADARWAS MP-05-006-030-001/81
(BARODIYA) 		1705006030NRG24280520230268589 28/05/2023 bharosha 1705006030WL009992 bharosha 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078639513 bharosha PUNJAB NATIONAL BANK(508568)
80 BADARWAS MP-05-006-030-001/91-A
(BARODIYA) 		1705006030NRG24280520230268608 28/05/2023 prati 1705006030WL009992 prati 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078639513 prati PUNJAB NATIONAL BANK(508568)
81 BADARWAS MP-05-006-030-001/91-A
(BARODIYA) 		1705006030NRG24280520230268607 28/05/2023 sonu 1705006030WL009992 sonu 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078639513 sonu PUNJAB NATIONAL BANK(508568)
82 BADARWAS MP-05-006-030-002/81-A
(BARODIYA) 		1705006030NRG24280520230268641 28/05/2023 satendra 1705006030WL009992 satendra 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078639513 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
83 BADARWAS MP-05-006-030-002/81-A
(BARODIYA) 		1705006030NRG24280520230268642 28/05/2023 satendra 1705006030WL009992 satendra 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078639513 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
84 BADARWAS MP-05-006-030-002/86-A
(BARODIYA) 		1705006030NRG24280520230268645 28/05/2023 janved 1705006030WL009992 janved 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078639513 janved HDFC BANK LTD(607152)
85 BADARWAS MP-05-006-036-001/292-B
(RAMGARH) 		1705006036NRG24280520230265750 28/05/2023 Ravikant 1705006036WL009894 Ravikant 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078639513 Ravikant PUNJAB NATIONAL BANK(508568)
86 BADARWAS MP-05-006-036-001/347
(RAMGARH) 		1705006036NRG24280520230265760 28/05/2023 MOHAN 1705006036WL009894 MOHAN 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078639513 MOHAN PUNJAB NATIONAL BANK(508568)
87 BADARWAS MP-05-006-036-001/44-B
(RAMGARH) 		1705006036NRG24280520230265774 28/05/2023 Manish 1705006036WL009894 Manish 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078639513 Manish FINO PAYMENTS BANK LTD(608001)
88 BADARWAS MP-05-006-036-001/444
(RAMGARH) 		1705006036NRG24280520230265775 28/05/2023 RAVINDRA 1705006036WL009894 RAVINDRA 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078639513 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85748 85748
89 BADARWAS MP-05-006-036-001/348-A
(RAMGARH) 		1705006036NRG24280520230265763 28/05/2023 SUNIL 1705006036WL009894 SUNIL 00354 PUNB0312700 1326 1326 Processed 31/05/2023 078639513 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
90 BADARWAS MP-05-006-036-001/335-B
(RAMGARH) 		1705006036NRG24280520230265759 28/05/2023 MEENA YADAV 1705006036WL009894 MEENA YADAV 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078639513 MEENAYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
91 BADARWAS MP-05-006-003-001/335
(SALON) 		1705006003NRG24280520230265608 28/05/2023 meera bai 1705006003WL009884 meera bai 00415 SBIN0003849 1326 1326 Processed 31/05/2023 078639513 meerabai STATE BANK OF INDIA(508548)
92 BADARWAS MP-05-006-003-001/335
(SALON) 		1705006003NRG24280520230265607 28/05/2023 rakesh 1705006003WL009884 rakesh 00415 SBIN0003849 1326 1326 Processed 31/05/2023 078639513 rakesh STATE BANK OF INDIA(508548)
93 BADARWAS MP-05-006-004-003/135-C
(AGRA) 		1705006004NRG24240520230240158 28/05/2023 Mahesh 1705006004WL008933 Mahesh 00415 SBIN0003849 1326 1326 Processed 31/05/2023 078639513 Mahesh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
94 BADARWAS MP-05-006-036-001/415-B
(RAMGARH) 		1705006036NRG24280520230265772 28/05/2023 Rishi Kumar Jatav 1705006036WL009894 Rishi Kumar Jatav 00415 SBIN0005089 1326 1326 Processed 31/05/2023 078639513 RishiKumarJatav AXIS BANK(607153)
SubTotal 1326 1326
95 BADARWAS MP-05-006-004-001/120-A
(AGRA) 		1705006004NRG24240520230239936 28/05/2023 MEENA 1705006004WL008933 MEENA 00415 SBIN0009525 1326 1326 Processed 31/05/2023 078639513 MEENA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
96 BADARWAS MP-05-006-009-001/195-A
(ATALPUR) 		1705006009NRG24280520230268091 28/05/2023 Pooja 1705006009WL009978 Pooja 00415 SBIN0017104 1326 1326 Processed 31/05/2023 078639513 Pooja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
97 BADARWAS MP-05-006-036-001/320-A
(RAMGARH) 		1705006036NRG24280520230265754 28/05/2023 ALOK 1705006036WL009894 ALOK 00415 SBIN0030082 1326 1326 Processed 31/05/2023 078639513 ALOK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
98 BADARWAS MP-05-006-036-001/320
(RAMGARH) 		1705006036NRG24280520230265753 28/05/2023 RAMESH 1705006036WL009894 RAMESH 00415 SBIN0030087 1326 1326 Processed 31/05/2023 078639513 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
99 BADARWAS MP-05-006-004-001/533
(AGRA) 		1705006004NRG24240520230240009 28/05/2023 RAJKUMARI 1705006004WL008933 RAJKUMARI 00415 SBIN0030112 1326 1326 Processed 31/05/2023 078639513 RAJKUMARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
100 BADARWAS MP-05-006-003-001/121-A
(SALON) 		1705006003NRG24280520230265561 28/05/2023 bholaram 1705006003WL009879 bholaram 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 bholaram STATE BANK OF INDIA(508548)
101 BADARWAS MP-05-006-003-001/121-A
(SALON) 		1705006003NRG24280520230265562 28/05/2023 netu 1705006003WL009879 netu 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 netu PUNJAB NATIONAL BANK(508568)
102 BADARWAS MP-05-006-003-001/128
(SALON) 		1705006003NRG24280520230265571 28/05/2023 Kershnabai 1705006003WL009881 Kershnabai 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 Kershnabai STATE BANK OF INDIA(508548)
103 BADARWAS MP-05-006-003-001/128
(SALON) 		1705006003NRG24280520230265570 28/05/2023 Lalshab 1705006003WL009881 Lalshab 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 Lalshab STATE BANK OF INDIA(508548)
104 BADARWAS MP-05-006-003-001/16-C
(SALON) 		1705006003NRG24280520230265575 28/05/2023 anil pateliya 1705006003WL009881 anil pateliya 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 anilpateliya STATE BANK OF INDIA(508548)
105 BADARWAS MP-05-006-003-001/16-C
(SALON) 		1705006003NRG24280520230265576 28/05/2023 papita bai 1705006003WL009881 papita bai 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 papitabai STATE BANK OF INDIA(508548)
106 BADARWAS MP-05-006-003-001/16-D
(SALON) 		1705006003NRG24280520230265592 28/05/2023 manoj pateliya 1705006003WL009883 manoj pateliya 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 manojpateliya STATE BANK OF INDIA(508548)
107 BADARWAS MP-05-006-003-001/28
(SALON) 		1705006003NRG24280520230265617 28/05/2023 Basanti hai 1705006003WL009885 Basanti hai 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 Basantihai STATE BANK OF INDIA(508548)
108 BADARWAS MP-05-006-003-001/305
(SALON) 		1705006003NRG24280520230265586 28/05/2023 geeta bai 1705006003WL009882 geeta bai 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 geetabai STATE BANK OF INDIA(508548)
109 BADARWAS MP-05-006-003-001/305
(SALON) 		1705006003NRG24280520230265585 28/05/2023 lavman 1705006003WL009882 lavman 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 lavman MADHYANCHAL GRAMIN BANK(607232)
110 BADARWAS MP-05-006-003-001/306
(SALON) 		1705006003NRG24280520230265566 28/05/2023 mamta bai 1705006003WL009879 mamta bai 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 mamtabai STATE BANK OF INDIA(508548)
111 BADARWAS MP-05-006-003-001/306
(SALON) 		1705006003NRG24280520230265565 28/05/2023 sonu 1705006003WL009879 sonu 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 sonu STATE BANK OF INDIA(508548)
112 BADARWAS MP-05-006-003-001/308
(SALON) 		1705006003NRG24280520230265639 28/05/2023 meenu 1705006003WL009887 meenu 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 meenu STATE BANK OF INDIA(508548)
113 BADARWAS MP-05-006-003-001/308
(SALON) 		1705006003NRG24280520230265638 28/05/2023 naresh 1705006003WL009887 naresh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 naresh STATE BANK OF INDIA(508548)
114 BADARWAS MP-05-006-003-001/309
(SALON) 		1705006003NRG24280520230265619 28/05/2023 ashok gurjar 1705006003WL009885 ashok gurjar 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 ashokgurjar STATE BANK OF INDIA(508548)
115 BADARWAS MP-05-006-003-001/310
(SALON) 		1705006003NRG24280520230265640 28/05/2023 harver singh 1705006003WL009887 harver singh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 harversingh STATE BANK OF INDIA(508548)
116 BADARWAS MP-05-006-003-001/336
(SALON) 		1705006003NRG24280520230265568 28/05/2023 somla 1705006003WL009880 somla 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 somla STATE BANK OF INDIA(508548)
117 BADARWAS MP-05-006-003-001/337
(SALON) 		1705006003NRG24280520230265593 28/05/2023 rina bai 1705006003WL009883 rina bai 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 rinabai STATE BANK OF INDIA(508548)
118 BADARWAS MP-05-006-003-001/338
(SALON) 		1705006003NRG24280520230265627 28/05/2023 pardeep 1705006003WL009886 pardeep 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 pardeep STATE BANK OF INDIA(508548)
119 BADARWAS MP-05-006-003-001/46-B
(SALON) 		1705006003NRG24280520230265642 28/05/2023 gangaram 1705006003WL009887 gangaram 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 gangaram STATE BANK OF INDIA(508548)
120 BADARWAS MP-05-006-003-001/46-B
(SALON) 		1705006003NRG24280520230265643 28/05/2023 vimla bai 1705006003WL009887 vimla bai 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 vimlabai STATE BANK OF INDIA(508548)
121 BADARWAS MP-05-006-003-001/5-B
(SALON) 		1705006003NRG24280520230265596 28/05/2023 laxman 1705006003WL009883 laxman 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 laxman STATE BANK OF INDIA(508548)
122 BADARWAS MP-05-006-003-001/5-B
(SALON) 		1705006003NRG24280520230265597 28/05/2023 saroj 1705006003WL009883 saroj 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 saroj BANK OF INDIA(508505)
123 BADARWAS MP-05-006-003-001/56-B
(SALON) 		1705006003NRG24280520230265598 28/05/2023 rajkumar pateliya 1705006003WL009883 rajkumar pateliya 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 rajkumarpateliya STATE BANK OF INDIA(508548)
124 BADARWAS MP-05-006-003-001/56-B
(SALON) 		1705006003NRG24280520230265599 28/05/2023 sarju bai 1705006003WL009883 sarju bai 00415 SBIN0030120 1326 1326 Processed 01/06/2023 078639513 sarjubai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
125 BADARWAS MP-05-006-003-001/65-B
(SALON) 		1705006003NRG24280520230265629 28/05/2023 bhura 1705006003WL009886 bhura 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 bhura STATE BANK OF INDIA(508548)
126 BADARWAS MP-05-006-003-001/7-D
(SALON) 		1705006003NRG24280520230265588 28/05/2023 guddi bai 1705006003WL009882 guddi bai 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 guddibai STATE BANK OF INDIA(508548)
127 BADARWAS MP-05-006-003-001/7-D
(SALON) 		1705006003NRG24280520230265587 28/05/2023 mqnoj 1705006003WL009882 mqnoj 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 mqnoj STATE BANK OF INDIA(508548)
128 BADARWAS MP-05-006-003-001/72-D
(SALON) 		1705006003NRG24280520230265589 28/05/2023 ghanshyan 1705006003WL009882 ghanshyan 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 ghanshyan STATE BANK OF INDIA(508548)
129 BADARWAS MP-05-006-003-001/73-A
(SALON) 		1705006003NRG24280520230265604 28/05/2023 manishabai 1705006003WL009883 manishabai 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 manishabai STATE BANK OF INDIA(508548)
130 BADARWAS MP-05-006-003-001/97-A
(SALON) 		1705006003NRG24280520230265611 28/05/2023 ramesh 1705006003WL009884 ramesh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 ramesh MADHYANCHAL GRAMIN BANK(607232)
131 BADARWAS MP-05-006-003-001/97-D
(SALON) 		1705006003NRG24280520230265637 28/05/2023 mamta bai 1705006003WL009886 mamta bai 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 mamtabai STATE BANK OF INDIA(508548)
132 BADARWAS MP-05-006-003-001/97-D
(SALON) 		1705006003NRG24280520230265636 28/05/2023 monu 1705006003WL009886 monu 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 monu STATE BANK OF INDIA(508548)
133 BADARWAS MP-05-006-003-005/14
(SALON) 		1705006003NRG24280520230265645 28/05/2023 Ganpat 1705006003WL009887 Ganpat 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 Ganpat STATE BANK OF INDIA(508548)
134 BADARWAS MP-05-006-004-004/15
(AGRA) 		1705006004NRG24270520230265184 28/05/2023 DENAA 1705006004WL009842 DENAA 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 DENAA STATE BANK OF INDIA(508548)
135 BADARWAS MP-05-006-004-004/18
(AGRA) 		1705006004NRG24270520230265188 28/05/2023 BASANTI 1705006004WL009842 BASANTI 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 BASANTI STATE BANK OF INDIA(508548)
136 BADARWAS MP-05-006-004-004/20-B
(AGRA) 		1705006004NRG24270520230265196 28/05/2023 DHANNA BAI 1705006004WL009842 DHANNA BAI 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 DHANNABAI STATE BANK OF INDIA(508548)
137 BADARWAS MP-05-006-004-004/20-C
(AGRA) 		1705006004NRG24270520230265198 28/05/2023 Sangita 1705006004WL009842 Sangita 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 Sangita STATE BANK OF INDIA(508548)
138 BADARWAS MP-05-006-004-004/22
(AGRA) 		1705006004NRG24270520230265200 28/05/2023 NAVLI 1705006004WL009842 NAVLI 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 NAVLI STATE BANK OF INDIA(508548)
139 BADARWAS MP-05-006-004-004/29
(AGRA) 		1705006004NRG24270520230265162 28/05/2023 Guddi bai 1705006004WL009841 Guddi bai 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 Guddibai STATE BANK OF INDIA(508548)
140 BADARWAS MP-05-006-004-004/3-A
(AGRA) 		1705006004NRG24270520230265164 28/05/2023 SARMA BAI 1705006004WL009841 SARMA BAI 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 SARMABAI STATE BANK OF INDIA(508548)
141 BADARWAS MP-05-006-004-004/36-A
(AGRA) 		1705006004NRG24270520230265165 28/05/2023 KIDIBAI 1705006004WL009841 KIDIBAI 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 KIDIBAI STATE BANK OF INDIA(508548)
142 BADARWAS MP-05-006-004-004/516
(AGRA) 		1705006004NRG24270520230265166 28/05/2023 kalla 1705006004WL009841 kalla 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 kalla STATE BANK OF INDIA(508548)
143 BADARWAS MP-05-006-004-004/517
(AGRA) 		1705006004NRG24270520230265167 28/05/2023 rajesh 1705006004WL009841 rajesh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 rajesh STATE BANK OF INDIA(508548)
144 BADARWAS MP-05-006-004-004/546
(AGRA) 		1705006004NRG24270520230265170 28/05/2023 deeta 1705006004WL009841 deeta 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 deeta STATE BANK OF INDIA(508548)
145 BADARWAS MP-05-006-004-004/55-B
(AGRA) 		1705006004NRG24270520230265171 28/05/2023 DHARMA 1705006004WL009841 DHARMA 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 DHARMA FINO PAYMENTS BANK LTD(608001)
146 BADARWAS MP-05-006-004-004/555
(AGRA) 		1705006004NRG24270520230265172 28/05/2023 bhura 1705006004WL009841 bhura 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 bhura MADHYANCHAL GRAMIN BANK(607232)
147 BADARWAS MP-05-006-004-004/71
(AGRA) 		1705006004NRG24270520230265174 28/05/2023 suresh 1705006004WL009841 suresh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 suresh STATE BANK OF INDIA(508548)
148 BADARWAS MP-05-006-004-004/72
(AGRA) 		1705006004NRG24270520230265175 28/05/2023 lallu 1705006004WL009841 lallu 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 lallu STATE BANK OF INDIA(508548)
149 BADARWAS MP-05-006-006-002/11
(JHULNA) 		1705006006NRG24270520230265235 28/05/2023 RADA 1705006006WL009858 RADA 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 RADA STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-006-002/24
(JHULNA) 		1705006006NRG24270520230265236 28/05/2023 Baijanti 1705006006WL009858 Baijanti 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 Baijanti STATE BANK OF INDIA(508548)
151 BADARWAS MP-05-006-006-002/32
(JHULNA) 		1705006006NRG24270520230265237 28/05/2023 JANKIBAI 1705006006WL009858 JANKIBAI 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 JANKIBAI STATE BANK OF INDIA(508548)
152 BADARWAS MP-05-006-006-004/11-B
(JHULNA) 		1705006006NRG24270520230265238 28/05/2023 GENDABAI 1705006006WL009858 GENDABAI 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 GENDABAI STATE BANK OF INDIA(508548)
153 BADARWAS MP-05-006-006-004/4
(JHULNA) 		1705006006NRG24270520230265239 28/05/2023 KIRAN 1705006006WL009858 KIRAN 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 KIRAN STATE BANK OF INDIA(508548)
154 BADARWAS MP-05-006-006-004/8
(JHULNA) 		1705006006NRG24270520230265241 28/05/2023 bhagwat 1705006006WL009858 bhagwat 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 bhagwat STATE BANK OF INDIA(508548)
155 BADARWAS MP-05-006-006-004/9
(JHULNA) 		1705006006NRG24270520230265242 28/05/2023 SAVITA 1705006006WL009858 SAVITA 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 SAVITA STATE BANK OF INDIA(508548)
156 BADARWAS MP-05-006-006-005/20
(JHULNA) 		1705006006NRG24270520230265232 28/05/2023 ASHOKBAI 1705006006WL009856 ASHOKBAI 00415 SBIN0030120 884 884 Processed 31/05/2023 078639513 ASHOKBAI STATE BANK OF INDIA(508548)
157 BADARWAS MP-05-006-006-005/20
(JHULNA) 		1705006006NRG24270520230265231 28/05/2023 CHANDRA BHAN SINGH 1705006006WL009856 CHANDRA BHAN SINGH 00415 SBIN0030120 884 884 Processed 31/05/2023 078639513 CHANDRABHANSINGH PUNJAB NATIONAL BANK(508568)
158 BADARWAS MP-05-006-006-005/28
(JHULNA) 		1705006006NRG24270520230265230 28/05/2023 CHARANSINGH 1705006006WL009855 CHARANSINGH 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 CHARANSINGH STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-006-005/41-A
(JHULNA) 		1705006006NRG24270520230265233 28/05/2023 CHATARSINGH 1705006006WL009857 CHATARSINGH 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 CHATARSINGH STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-006-005/41-A
(JHULNA) 		1705006006NRG24270520230265234 28/05/2023 MAMTABAI 1705006006WL009857 MAMTABAI 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 MAMTABAI STATE BANK OF INDIA(508548)
161 BADARWAS MP-05-006-007-001/333-B
(VAHANGA) 		1705006007NRG24270520230265321 28/05/2023 Mobat singh 1705006007WL009863 Mobat singh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 Mobatsingh STATE BANK OF INDIA(508548)
162 BADARWAS MP-05-006-007-002/135
(VAHANGA) 		1705006007NRG24270520230265322 28/05/2023 banbari 1705006007WL009863 banbari 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 banbari STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-008-001/117
(BARKHEDAKHURD) 		1705006008NRG24280520230268058 28/05/2023 Rabbu 1705006008WL009977 Rabbu 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 Rabbu UNION BANK OF INDIA(508500)
164 BADARWAS MP-05-006-008-001/117
(BARKHEDAKHURD) 		1705006008NRG24280520230268059 28/05/2023 Ramkanya 1705006008WL009977 Ramkanya 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 Ramkanya STATE BANK OF INDIA(508548)
165 BADARWAS MP-05-006-008-001/141-A
(BARKHEDAKHURD) 		1705006008NRG24280520230268060 28/05/2023 Ratiram 1705006008WL009977 Ratiram 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 Ratiram STATE BANK OF INDIA(508548)
166 BADARWAS MP-05-006-008-001/141-B
(BARKHEDAKHURD) 		1705006008NRG24280520230268063 28/05/2023 Puniya 1705006008WL009977 Puniya 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 Puniya STATE BANK OF INDIA(508548)
167 BADARWAS MP-05-006-008-001/141-B
(BARKHEDAKHURD) 		1705006008NRG24280520230268062 28/05/2023 Puniya 1705006008WL009977 Puniya 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 Puniya STATE BANK OF INDIA(508548)
168 BADARWAS MP-05-006-008-001/237-B
(BARKHEDAKHURD) 		1705006008NRG24280520230268070 28/05/2023 Jankilal 1705006008WL009977 Jankilal 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 Jankilal STATE BANK OF INDIA(508548)
169 BADARWAS MP-05-006-008-001/433-B
(BARKHEDAKHURD) 		1705006008NRG24280520230268072 28/05/2023 Vidhya bai 1705006008WL009977 Vidhya bai 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 Vidhyabai STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-008-001/95-B
(BARKHEDAKHURD) 		1705006008NRG24280520230268075 28/05/2023 Dharmendra 1705006008WL009977 Dharmendra 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 Dharmendra STATE BANK OF INDIA(508548)
171 BADARWAS MP-05-006-008-001/95-B
(BARKHEDAKHURD) 		1705006008NRG24280520230268076 28/05/2023 Ganno 1705006008WL009977 Ganno 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 Ganno STATE BANK OF INDIA(508548)
172 BADARWAS MP-05-006-009-001/142
(ATALPUR) 		1705006009NRG24280520230268077 28/05/2023 GHUMAN 1705006009WL009978 GHUMAN 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 GHUMAN STATE BANK OF INDIA(508548)
173 BADARWAS MP-05-006-009-001/146
(ATALPUR) 		1705006009NRG24280520230268078 28/05/2023 anarkali 1705006009WL009978 anarkali 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 anarkali STATE BANK OF INDIA(508548)
174 BADARWAS MP-05-006-009-001/146
(ATALPUR) 		1705006009NRG24280520230268079 28/05/2023 seema 1705006009WL009978 seema 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 seema STATE BANK OF INDIA(508548)
175 BADARWAS MP-05-006-009-001/163-A
(ATALPUR) 		1705006009NRG24280520230268081 28/05/2023 Manoj 1705006009WL009978 Manoj 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 Manoj STATE BANK OF INDIA(508548)
176 BADARWAS MP-05-006-009-001/176
(ATALPUR) 		1705006009NRG24280520230268082 28/05/2023 SHRIKRISHN 1705006009WL009978 SHRIKRISHN 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 SHRIKRISHN STATE BANK OF INDIA(508548)
177 BADARWAS MP-05-006-009-001/190-B
(ATALPUR) 		1705006009NRG24280520230268084 28/05/2023 SHARDA 1705006009WL009978 SHARDA 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 SHARDA STATE BANK OF INDIA(508548)
178 BADARWAS MP-05-006-009-001/190-C
(ATALPUR) 		1705006009NRG24280520230268085 28/05/2023 NARESH 1705006009WL009978 NARESH 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 NARESH STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-009-001/190-D
(ATALPUR) 		1705006009NRG24280520230268086 28/05/2023 rakesh 1705006009WL009978 rakesh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 rakesh STATE BANK OF INDIA(508548)
180 BADARWAS MP-05-006-009-001/191-A
(ATALPUR) 		1705006009NRG24280520230268087 28/05/2023 Rachna 1705006009WL009978 Rachna 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 Rachna STATE BANK OF INDIA(508548)
181 BADARWAS MP-05-006-009-001/191-B
(ATALPUR) 		1705006009NRG24280520230268088 28/05/2023 Kabita 1705006009WL009978 Kabita 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 Kabita STATE BANK OF INDIA(508548)
182 BADARWAS MP-05-006-009-001/191-C
(ATALPUR) 		1705006009NRG24280520230268089 28/05/2023 kusum 1705006009WL009978 kusum 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 kusum STATE BANK OF INDIA(508548)
183 BADARWAS MP-05-006-009-001/195-A
(ATALPUR) 		1705006009NRG24280520230268090 28/05/2023 Devendra 1705006009WL009978 Devendra 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 Devendra STATE BANK OF INDIA(508548)
184 BADARWAS MP-05-006-009-001/196-A
(ATALPUR) 		1705006009NRG24280520230268093 28/05/2023 RAJKUMAR 1705006009WL009978 RAJKUMAR 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 RAJKUMAR STATE BANK OF INDIA(508548)
185 BADARWAS MP-05-006-009-001/196-A
(ATALPUR) 		1705006009NRG24280520230268092 28/05/2023 RAMDULARI 1705006009WL009978 RAMDULARI 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 RAMDULARI STATE BANK OF INDIA(508548)
186 BADARWAS MP-05-006-009-001/204-C
(ATALPUR) 		1705006009NRG24280520230268094 28/05/2023 Ravi 1705006009WL009978 Ravi 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 Ravi STATE BANK OF INDIA(508548)
187 BADARWAS MP-05-006-009-001/205-B
(ATALPUR) 		1705006009NRG24280520230268096 28/05/2023 MALTI 1705006009WL009978 MALTI 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 MALTI STATE BANK OF INDIA(508548)
188 BADARWAS MP-05-006-009-001/209-A
(ATALPUR) 		1705006009NRG24280520230268097 28/05/2023 Anoop 1705006009WL009978 Anoop 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 Anoop STATE BANK OF INDIA(508548)
189 BADARWAS MP-05-006-009-001/209-B
(ATALPUR) 		1705006009NRG24280520230268098 28/05/2023 HARIOM 1705006009WL009978 HARIOM 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 HARIOM STATE BANK OF INDIA(508548)
190 BADARWAS MP-05-006-009-001/209-B
(ATALPUR) 		1705006009NRG24280520230268099 28/05/2023 SUMAN 1705006009WL009978 SUMAN 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 SUMAN STATE BANK OF INDIA(508548)
191 BADARWAS MP-05-006-009-001/209-C
(ATALPUR) 		1705006009NRG24280520230268100 28/05/2023 Bhavna 1705006009WL009978 Bhavna 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 Bhavna STATE BANK OF INDIA(508548)
192 BADARWAS MP-05-006-009-001/209-D
(ATALPUR) 		1705006009NRG24280520230268101 28/05/2023 Sabnam 1705006009WL009978 Sabnam 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 Sabnam STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-009-001/211-B
(ATALPUR) 		1705006009NRG24280520230268102 28/05/2023 Geeta 1705006009WL009978 Geeta 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 Geeta STATE BANK OF INDIA(508548)
194 BADARWAS MP-05-006-009-001/222-A
(ATALPUR) 		1705006009NRG24280520230268103 28/05/2023 Brijesh 1705006009WL009978 Brijesh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 Brijesh STATE BANK OF INDIA(508548)
195 BADARWAS MP-05-006-009-001/222-A
(ATALPUR) 		1705006009NRG24280520230268104 28/05/2023 Suman 1705006009WL009978 Suman 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 Suman STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-009-001/222-B
(ATALPUR) 		1705006009NRG24280520230268105 28/05/2023 Ramkali 1705006009WL009978 Ramkali 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 Ramkali STATE BANK OF INDIA(508548)
197 BADARWAS MP-05-006-009-001/234
(ATALPUR) 		1705006009NRG24280520230268106 28/05/2023 Sheela 1705006009WL009978 Sheela 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 Sheela STATE BANK OF INDIA(508548)
198 BADARWAS MP-05-006-009-001/236
(ATALPUR) 		1705006009NRG24280520230268108 28/05/2023 damodar 1705006009WL009978 damodar 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 damodar STATE BANK OF INDIA(508548)
199 BADARWAS MP-05-006-009-001/236
(ATALPUR) 		1705006009NRG24280520230268107 28/05/2023 damodar 1705006009WL009978 damodar 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 damodar STATE BANK OF INDIA(508548)
200 BADARWAS MP-05-006-009-001/237
(ATALPUR) 		1705006009NRG24280520230268110 28/05/2023 Krishna 1705006009WL009978 Krishna 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 Krishna STATE BANK OF INDIA(508548)
201 BADARWAS MP-05-006-009-001/237
(ATALPUR) 		1705006009NRG24280520230268109 28/05/2023 mokam singh 1705006009WL009978 mokam singh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 mokamsingh STATE BANK OF INDIA(508548)
202 BADARWAS MP-05-006-009-001/237-A
(ATALPUR) 		1705006009NRG24280520230268111 28/05/2023 Suresh 1705006009WL009978 Suresh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 Suresh BANK OF BARODA(606985)
203 BADARWAS MP-05-006-009-001/256
(ATALPUR) 		1705006009NRG24280520230268112 28/05/2023 CHANDRABHAN 1705006009WL009978 CHANDRABHAN 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 CHANDRABHAN STATE BANK OF INDIA(508548)
204 BADARWAS MP-05-006-009-001/299-D
(ATALPUR) 		1705006009NRG24280520230268113 28/05/2023 Pappu 1705006009WL009978 Pappu 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 Pappu STATE BANK OF INDIA(508548)
205 BADARWAS MP-05-006-009-001/311
(ATALPUR) 		1705006009NRG24280520230268114 28/05/2023 KAILASH 1705006009WL009978 KAILASH 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 KAILASH STATE BANK OF INDIA(508548)
206 BADARWAS MP-05-006-009-001/311-A
(ATALPUR) 		1705006009NRG24280520230268115 28/05/2023 POOJA 1705006009WL009978 POOJA 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 POOJA STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-014-001/113-B
(BARAI) 		1705006014NRG24280520230269498 28/05/2023 SOMVEER 1705006014WL010006 SOMVEER 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 SOMVEER STATE BANK OF INDIA(508548)
208 BADARWAS MP-05-006-014-001/132-C
(BARAI) 		1705006014NRG24280520230269499 28/05/2023 JAGDISH 1705006014WL010006 JAGDISH 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 JAGDISH STATE BANK OF INDIA(508548)
209 BADARWAS MP-05-006-014-001/134-C
(BARAI) 		1705006014NRG24280520230269500 28/05/2023 BHAGWAN LAL 1705006014WL010006 BHAGWAN LAL 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 BHAGWANLAL STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-014-001/136-C
(BARAI) 		1705006014NRG24280520230269501 28/05/2023 BHUJJIRAM 1705006014WL010006 BHUJJIRAM 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 BHUJJIRAM STATE BANK OF INDIA(508548)
211 BADARWAS MP-05-006-014-001/137
(BARAI) 		1705006014NRG24280520230269502 28/05/2023 lallu 1705006014WL010006 lallu 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 lallu STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-014-001/137-C
(BARAI) 		1705006014NRG24280520230269503 28/05/2023 RAJKUMARI 1705006014WL010006 RAJKUMARI 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 RAJKUMARI UCO BANK(607066)
213 BADARWAS MP-05-006-014-001/138-C
(BARAI) 		1705006014NRG24280520230269504 28/05/2023 RAJARAM 1705006014WL010006 RAJARAM 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 RAJARAM STATE BANK OF INDIA(508548)
214 BADARWAS MP-05-006-014-001/139-C
(BARAI) 		1705006014NRG24280520230269505 28/05/2023 VIJAYBAI 1705006014WL010006 VIJAYBAI 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 VIJAYBAI STATE BANK OF INDIA(508548)
215 BADARWAS MP-05-006-014-001/141-C
(BARAI) 		1705006014NRG24280520230269581 28/05/2023 RAJVEER 1705006014WL010008 RAJVEER 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 RAJVEER STATE BANK OF INDIA(508548)
216 BADARWAS MP-05-006-014-001/141-C
(BARAI) 		1705006014NRG24280520230269580 28/05/2023 RAJVEER 1705006014WL010008 RAJVEER 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 RAJVEER STATE BANK OF INDIA(508548)
217 BADARWAS MP-05-006-014-001/142-C
(BARAI) 		1705006014NRG24280520230269582 28/05/2023 DANVEERSINGH 1705006014WL010008 DANVEERSINGH 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 DANVEERSINGH STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-014-001/142-C
(BARAI) 		1705006014NRG24280520230269583 28/05/2023 DANVEERSINGH 1705006014WL010008 DANVEERSINGH 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 DANVEERSINGH STATE BANK OF INDIA(508548)
219 BADARWAS MP-05-006-014-001/145-C
(BARAI) 		1705006014NRG24280520230269584 28/05/2023 RADHE 1705006014WL010008 RADHE 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 RADHE STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-014-001/145-C
(BARAI) 		1705006014NRG24280520230269585 28/05/2023 SAVITA KUSHWAH 1705006014WL010008 SAVITA KUSHWAH 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 SAVITAKUSHWAH STATE BANK OF INDIA(508548)
221 BADARWAS MP-05-006-014-001/160-D
(BARAI) 		1705006014NRG24280520230269508 28/05/2023 RAJESH 1705006014WL010006 RAJESH 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 RAJESH STATE BANK OF INDIA(508548)
222 BADARWAS MP-05-006-014-001/160-D
(BARAI) 		1705006014NRG24280520230269510 28/05/2023 TURHA 1705006014WL010006 TURHA 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 TURHA STATE BANK OF INDIA(508548)
223 BADARWAS MP-05-006-014-001/168-D
(BARAI) 		1705006014NRG24280520230269511 28/05/2023 BALA BAI JATAV 1705006014WL010006 BALA BAI JATAV 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 BALABAIJATAV STATE BANK OF INDIA(508548)
224 BADARWAS MP-05-006-014-001/183-D
(BARAI) 		1705006014NRG24280520230269513 28/05/2023 SUMIT 1705006014WL010006 SUMIT 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 SUMIT STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-014-001/191-B
(BARAI) 		1705006014NRG24280520230269515 28/05/2023 saroj 1705006014WL010007 saroj 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 saroj STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-014-001/195-A
(BARAI) 		1705006014NRG24280520230269516 28/05/2023 arun 1705006014WL010007 arun 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 arun STATE BANK OF INDIA(508548)
227 BADARWAS MP-05-006-014-001/226
(BARAI) 		1705006014NRG24280520230269518 28/05/2023 hariram 1705006014WL010007 hariram 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 hariram STATE BANK OF INDIA(508548)
228 BADARWAS MP-05-006-014-001/243
(BARAI) 		1705006014NRG24280520230269520 28/05/2023 brajesh 1705006014WL010007 brajesh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 brajesh STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-014-001/243
(BARAI) 		1705006014NRG24280520230269521 28/05/2023 kiran 1705006014WL010007 kiran 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 kiran STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-014-001/289-B
(BARAI) 		1705006014NRG24280520230269525 28/05/2023 saroj 1705006014WL010007 saroj 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
231 BADARWAS MP-05-006-014-001/289-B
(BARAI) 		1705006014NRG24280520230269524 28/05/2023 sonu 1705006014WL010007 sonu 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 sonu STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-014-001/291-B
(BARAI) 		1705006014NRG24280520230269529 28/05/2023 RACHANA 1705006014WL010007 RACHANA 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 RACHANA STATE BANK OF INDIA(508548)
233 BADARWAS MP-05-006-014-001/299
(BARAI) 		1705006014NRG24280520230269530 28/05/2023 pappu 1705006014WL010007 pappu 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 pappu STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-014-001/300
(BARAI) 		1705006014NRG24280520230269531 28/05/2023 mahesh 1705006014WL010007 mahesh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 mahesh STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-014-001/300
(BARAI) 		1705006014NRG24280520230269532 28/05/2023 neelam 1705006014WL010007 neelam 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 neelam STATE BANK OF INDIA(508548)
236 BADARWAS MP-05-006-014-001/378-B
(BARAI) 		1705006014NRG24280520230269536 28/05/2023 Dha 1705006014WL010007 Dha 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 Dha STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-014-001/40-C
(BARAI) 		1705006014NRG24280520230269537 28/05/2023 USHA 1705006014WL010007 USHA 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 USHA STATE BANK OF INDIA(508548)
238 BADARWAS MP-05-006-014-001/4599
(BARAI) 		1705006014NRG24280520230269538 28/05/2023 APU KUSHWAH 1705006014WL010007 APU KUSHWAH 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 APUKUSHWAH STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-014-001/4600
(BARAI) 		1705006014NRG24280520230269540 28/05/2023 KAMINI 1705006014WL010007 KAMINI 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 KAMINI STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-014-001/4602
(BARAI) 		1705006014NRG24280520230269542 28/05/2023 RAJNI YADAV 1705006014WL010007 RAJNI YADAV 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 RAJNIYADAV STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-014-001/4603
(BARAI) 		1705006014NRG24280520230269543 28/05/2023 CHHOTU KUSHWAH 1705006014WL010007 CHHOTU KUSHWAH 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 CHHOTUKUSHWAH STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-014-001/4605
(BARAI) 		1705006014NRG24280520230269544 28/05/2023 ANKESH KUSHWAH 1705006014WL010007 ANKESH KUSHWAH 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 ANKESHKUSHWAH STATE BANK OF INDIA(508548)
243 BADARWAS MP-05-006-014-001/4662
(BARAI) 		1705006014NRG24280520230269552 28/05/2023 GUDDI KUSHWAH 1705006014WL010007 GUDDI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 GUDDIKUSHWAH STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-014-001/4665
(BARAI) 		1705006014NRG24280520230269554 28/05/2023 PINKI KUSHWAH 1705006014WL010007 PINKI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 PINKIKUSHWAH STATE BANK OF INDIA(508548)
245 BADARWAS MP-05-006-014-001/4665
(BARAI) 		1705006014NRG24280520230269553 28/05/2023 SONU KUSHWAH 1705006014WL010007 SONU KUSHWAH 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 SONUKUSHWAH STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-014-001/4671
(BARAI) 		1705006014NRG24280520230269555 28/05/2023 SONU KUSHWAH 1705006014WL010007 SONU KUSHWAH 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 SONUKUSHWAH STATE BANK OF INDIA(508548)
247 BADARWAS MP-05-006-014-001/4688
(BARAI) 		1705006014NRG24280520230269556 28/05/2023 GOVIND SINGH KUSHWAH 1705006014WL010007 GOVIND SINGH KUSHWAH 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 GOVINDSINGHKUSHWAH STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-014-001/4688
(BARAI) 		1705006014NRG24280520230269557 28/05/2023 MAMTA BAI KUSHWAH 1705006014WL010007 MAMTA BAI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 MAMTABAIKUSHWAH STATE BANK OF INDIA(508548)
249 BADARWAS MP-05-006-014-001/4703
(BARAI) 		1705006014NRG24280520230269559 28/05/2023 SANJEEV KUSHWAH 1705006014WL010007 SANJEEV KUSHWAH 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 SANJEEVKUSHWAH STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-014-001/48-C
(BARAI) 		1705006014NRG24280520230269560 28/05/2023 PHULIYA 1705006014WL010007 PHULIYA 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 PHULIYA STATE BANK OF INDIA(508548)
251 BADARWAS MP-05-006-014-001/4810
(BARAI) 		1705006014NRG24280520230269561 28/05/2023 RASHMI YADAV 1705006014WL010007 RASHMI YADAV 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 RASHMIYADAV STATE BANK OF INDIA(508548)
252 BADARWAS MP-05-006-014-001/4829
(BARAI) 		1705006014NRG24280520230269589 28/05/2023 KAMAL SINGH 1705006014WL010008 KAMAL SINGH 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 KAMALSINGH STATE BANK OF INDIA(508548)
253 BADARWAS MP-05-006-014-001/49-C
(BARAI) 		1705006014NRG24280520230269562 28/05/2023 ASHA 1705006014WL010007 ASHA 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 ASHA STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-014-001/54-C
(BARAI) 		1705006014NRG24280520230269564 28/05/2023 RAMKO BAI KUSHWAHA 1705006014WL010007 RAMKO BAI KUSHWAHA 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 RAMKOBAIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
255 BADARWAS MP-05-006-014-001/54-C
(BARAI) 		1705006014NRG24280520230269563 28/05/2023 RAMKO BAI KUSHWAHA 1705006014WL010007 RAMKO BAI KUSHWAHA 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 RAMKOBAIKUSHWAHA STATE BANK OF INDIA(508548)
256 BADARWAS MP-05-006-014-001/55-C
(BARAI) 		1705006014NRG24280520230269565 28/05/2023 RAMPRASAD 1705006014WL010007 RAMPRASAD 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 RAMPRASAD STATE BANK OF INDIA(508548)
257 BADARWAS MP-05-006-014-001/61-C
(BARAI) 		1705006014NRG24280520230269568 28/05/2023 KALAVATI 1705006014WL010007 KALAVATI 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 KALAVATI STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-014-001/62-C
(BARAI) 		1705006014NRG24280520230269569 28/05/2023 RAMESH 1705006014WL010007 RAMESH 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 RAMESH STATE BANK OF INDIA(508548)
259 BADARWAS MP-05-006-014-001/72
(BARAI) 		1705006014NRG24280520230269590 28/05/2023 HEMANT 1705006014WL010008 HEMANT 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 HEMANT STATE BANK OF INDIA(508548)
260 BADARWAS MP-05-006-014-001/80
(BARAI) 		1705006014NRG24280520230269571 28/05/2023 Naraydi 1705006014WL010007 Naraydi 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 Naraydi STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-014-001/80
(BARAI) 		1705006014NRG24280520230269572 28/05/2023 ramprashad 1705006014WL010007 ramprashad 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 ramprashad STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-014-001/87-C
(BARAI) 		1705006014NRG24280520230269573 28/05/2023 kalla 1705006014WL010007 kalla 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 kalla STATE BANK OF INDIA(508548)
263 BADARWAS MP-05-006-014-001/928
(BARAI) 		1705006014NRG24280520230269574 28/05/2023 hemraj kushwah 1705006014WL010007 hemraj kushwah 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 hemrajkushwah STATE BANK OF INDIA(508548)
264 BADARWAS MP-05-006-014-001/928
(BARAI) 		1705006014NRG24280520230269575 28/05/2023 rajkumari kushwah 1705006014WL010007 rajkumari kushwah 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 rajkumarikushwah STATE BANK OF INDIA(508548)
265 BADARWAS MP-05-006-014-001/940
(BARAI) 		1705006014NRG24280520230269577 28/05/2023 parmo 1705006014WL010007 parmo 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 parmo STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-014-001/99
(BARAI) 		1705006014NRG24280520230269578 28/05/2023 Lakhan 1705006014WL010007 Lakhan 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 Lakhan STATE BANK OF INDIA(508548)
267 BADARWAS MP-05-006-014-001/99
(BARAI) 		1705006014NRG24280520230269579 28/05/2023 Rakhi 1705006014WL010007 Rakhi 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 Rakhi STATE BANK OF INDIA(508548)
268 BADARWAS MP-05-006-026-001/131-B
(INDAR) 		1705006026NRG24280520230265826 28/05/2023 FOOL BAI 1705006026WL009897 FOOL BAI 00415 SBIN0030120 1105 1105 Processed 31/05/2023 078639513 FOOLBAI STATE BANK OF INDIA(508548)
269 BADARWAS MP-05-006-026-001/133-A
(INDAR) 		1705006026NRG24280520230265828 28/05/2023 abhilasha 1705006026WL009897 abhilasha 00415 SBIN0030120 1105 1105 Processed 31/05/2023 078639513 abhilasha STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-026-001/133-A
(INDAR) 		1705006026NRG24280520230265827 28/05/2023 kalyan 1705006026WL009897 kalyan 00415 SBIN0030120 1105 1105 Processed 31/05/2023 078639513 kalyan STATE BANK OF INDIA(508548)
271 BADARWAS MP-05-006-026-001/157-D
(INDAR) 		1705006026NRG24280520230265822 28/05/2023 mohan 1705006026WL009896 mohan 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 mohan PUNJAB NATIONAL BANK(508568)
272 BADARWAS MP-05-006-026-001/23-D
(INDAR) 		1705006026NRG24280520230265832 28/05/2023 MANISHA 1705006026WL009897 MANISHA 00415 SBIN0030120 1105 1105 Processed 31/05/2023 078639513 MANISHA STATE BANK OF INDIA(508548)
273 BADARWAS MP-05-006-026-001/299-B
(INDAR) 		1705006026NRG24280520230265823 28/05/2023 prembai 1705006026WL009896 prembai 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 prembai STATE BANK OF INDIA(508548)
274 BADARWAS MP-05-006-026-001/605-A
(INDAR) 		1705006026NRG24280520230265840 28/05/2023 ARVIND 1705006026WL009897 ARVIND 00415 SBIN0030120 1105 1105 Processed 31/05/2023 078639513 ARVIND STATE BANK OF INDIA(508548)
275 BADARWAS MP-05-006-026-001/7-A
(INDAR) 		1705006026NRG24280520230265845 28/05/2023 RAJNI 1705006026WL009897 RAJNI 00415 SBIN0030120 1105 1105 Processed 31/05/2023 078639513 RAJNI STATE BANK OF INDIA(508548)
276 BADARWAS MP-05-006-027-001/104
(BAMORKHURD) 		1705006027NRG24280520230265803 28/05/2023 kanhiyaram 1705006027WL009895 kanhiyaram 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 kanhiyaram STATE BANK OF INDIA(508548)
277 BADARWAS MP-05-006-027-001/134-A
(BAMORKHURD) 		1705006027NRG24280520230265807 28/05/2023 nepal 1705006027WL009895 nepal 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 nepal STATE BANK OF INDIA(508548)
278 BADARWAS MP-05-006-027-001/464
(BAMORKHURD) 		1705006027NRG24280520230265808 28/05/2023 pushpa 1705006027WL009895 pushpa 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 pushpa STATE BANK OF INDIA(508548)
279 BADARWAS MP-05-006-027-001/469-B
(BAMORKHURD) 		1705006027NRG24280520230265809 28/05/2023 BALVEER 1705006027WL009895 BALVEER 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 BALVEER STATE BANK OF INDIA(508548)
280 BADARWAS MP-05-006-027-001/469-B
(BAMORKHURD) 		1705006027NRG24280520230265810 28/05/2023 PARVATI BAI 1705006027WL009895 PARVATI BAI 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 PARVATIBAI STATE BANK OF INDIA(508548)
281 BADARWAS MP-05-006-027-001/71
(BAMORKHURD) 		1705006027NRG24280520230265814 28/05/2023 gajribai 1705006027WL009895 gajribai 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 gajribai STATE BANK OF INDIA(508548)
282 BADARWAS MP-05-006-027-001/71-B
(BAMORKHURD) 		1705006027NRG24280520230265816 28/05/2023 ANEETA 1705006027WL009895 ANEETA 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 ANEETA STATE BANK OF INDIA(508548)
283 BADARWAS MP-05-006-027-001/71-B
(BAMORKHURD) 		1705006027NRG24280520230265815 28/05/2023 bhupendra 1705006027WL009895 bhupendra 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 bhupendra STATE BANK OF INDIA(508548)
284 BADARWAS MP-05-006-027-001/83
(BAMORKHURD) 		1705006027NRG24280520230265817 28/05/2023 Dhaval singh 1705006027WL009895 Dhaval singh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 Dhavalsingh STATE BANK OF INDIA(508548)
285 BADARWAS MP-05-006-027-001/85
(BAMORKHURD) 		1705006027NRG24280520230265819 28/05/2023 BALRAM 1705006027WL009895 BALRAM 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 BALRAM STATE BANK OF INDIA(508548)
286 BADARWAS MP-05-006-030-001/107
(BARODIYA) 		1705006030NRG24280520230268555 28/05/2023 basanta 1705006030WL009992 basanta 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 basanta STATE BANK OF INDIA(508548)
287 BADARWAS MP-05-006-030-001/108-B
(BARODIYA) 		1705006030NRG24280520230268558 28/05/2023 shishupal 1705006030WL009992 shishupal 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 shishupal FINO PAYMENTS BANK LTD(608001)
288 BADARWAS MP-05-006-030-001/203
(BARODIYA) 		1705006030NRG24280520230268566 28/05/2023 chotibai 1705006030WL009992 chotibai 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 chotibai STATE BANK OF INDIA(508548)
289 BADARWAS MP-05-006-030-001/203
(BARODIYA) 		1705006030NRG24280520230268565 28/05/2023 kalla 1705006030WL009992 kalla 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 kalla MADHYANCHAL GRAMIN BANK(607232)
290 BADARWAS MP-05-006-030-001/256-A
(BARODIYA) 		1705006030NRG24280520230268572 28/05/2023 janki bai 1705006030WL009992 janki bai 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 jankibai PUNJAB NATIONAL BANK(508568)
291 BADARWAS MP-05-006-030-001/256-A
(BARODIYA) 		1705006030NRG24280520230268571 28/05/2023 janki bai 1705006030WL009992 janki bai 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 jankibai MADHYANCHAL GRAMIN BANK(607232)
292 BADARWAS MP-05-006-030-001/258-B
(BARODIYA) 		1705006030NRG24280520230268576 28/05/2023 MAHENDRA 1705006030WL009992 MAHENDRA 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 MAHENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
293 BADARWAS MP-05-006-030-001/258-B
(BARODIYA) 		1705006030NRG24280520230268575 28/05/2023 MAHENDRA 1705006030WL009992 MAHENDRA 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 MAHENDRA STATE BANK OF INDIA(508548)
294 BADARWAS MP-05-006-030-001/52
(BARODIYA) 		1705006030NRG24280520230268582 28/05/2023 bahadursingh 1705006030WL009992 bahadursingh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 bahadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
295 BADARWAS MP-05-006-030-001/52
(BARODIYA) 		1705006030NRG24280520230268583 28/05/2023 rajveti 1705006030WL009992 rajveti 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 rajveti STATE BANK OF INDIA(508548)
296 BADARWAS MP-05-006-030-001/6-A
(BARODIYA) 		1705006030NRG24280520230268585 28/05/2023 devendra 1705006030WL009992 devendra 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 devendra FINO PAYMENTS BANK LTD(608001)
297 BADARWAS MP-05-006-030-001/6-A
(BARODIYA) 		1705006030NRG24280520230268584 28/05/2023 devendra 1705006030WL009992 devendra 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 devendra STATE BANK OF INDIA(508548)
298 BADARWAS MP-05-006-030-001/6-B
(BARODIYA) 		1705006030NRG24280520230268587 28/05/2023 nanhibai 1705006030WL009992 nanhibai 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 nanhibai FINO PAYMENTS BANK LTD(608001)
299 BADARWAS MP-05-006-030-001/83-A
(BARODIYA) 		1705006030NRG24280520230268592 28/05/2023 bhagvati bai 1705006030WL009992 bhagvati bai 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 bhagvatibai STATE BANK OF INDIA(508548)
300 BADARWAS MP-05-006-030-001/86
(BARODIYA) 		1705006030NRG24280520230268598 28/05/2023 sangram 1705006030WL009992 sangram 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 sangram STATE BANK OF INDIA(508548)
301 BADARWAS MP-05-006-030-001/86
(BARODIYA) 		1705006030NRG24280520230268597 28/05/2023 sangram 1705006030WL009992 sangram 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 sangram STATE BANK OF INDIA(508548)
302 BADARWAS MP-05-006-030-001/88
(BARODIYA) 		1705006030NRG24280520230268600 28/05/2023 asarfi bai 1705006030WL009992 asarfi bai 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 asarfibai STATE BANK OF INDIA(508548)
303 BADARWAS MP-05-006-030-001/88
(BARODIYA) 		1705006030NRG24280520230268599 28/05/2023 khuman singh 1705006030WL009992 khuman singh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 khumansingh STATE BANK OF INDIA(508548)
304 BADARWAS MP-05-006-030-001/88
(BARODIYA) 		1705006030NRG24280520230268601 28/05/2023 khuman singh 1705006030WL009992 khuman singh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 khumansingh PUNJAB NATIONAL BANK(508568)
305 BADARWAS MP-05-006-030-001/88
(BARODIYA) 		1705006030NRG24280520230268602 28/05/2023 khumansingh 1705006030WL009992 khumansingh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 khumansingh INDIA POST PAYMENTS BANK LIMITED(508528)
306 BADARWAS MP-05-006-030-002/55
(BARODIYA) 		1705006030NRG24280520230268625 28/05/2023 laxmi 1705006030WL009992 laxmi 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 laxmi STATE BANK OF INDIA(508548)
307 BADARWAS MP-05-006-030-002/80-A
(BARODIYA) 		1705006030NRG24280520230268640 28/05/2023 surendra 1705006030WL009992 surendra 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 surendra PUNJAB NATIONAL BANK(508568)
308 BADARWAS MP-05-006-030-002/84
(BARODIYA) 		1705006030NRG24280520230268643 28/05/2023 Bundel 1705006030WL009992 Bundel 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 Bundel PUNJAB NATIONAL BANK(508568)
309 BADARWAS MP-05-006-030-002/84
(BARODIYA) 		1705006030NRG24280520230268644 28/05/2023 Bundel 1705006030WL009992 Bundel 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 Bundel STATE BANK OF INDIA(508548)
310 BADARWAS MP-05-006-030-002/88
(BARODIYA) 		1705006030NRG24280520230268649 28/05/2023 vijendra 1705006030WL009992 vijendra 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 vijendra STATE BANK OF INDIA(508548)
311 BADARWAS MP-05-006-030-002/88-A
(BARODIYA) 		1705006030NRG24280520230268650 28/05/2023 bharatsingh 1705006030WL009992 bharatsingh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 bharatsingh STATE BANK OF INDIA(508548)
312 BADARWAS MP-05-006-030-002/88-A
(BARODIYA) 		1705006030NRG24280520230268651 28/05/2023 bharatsingh 1705006030WL009992 bharatsingh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 bharatsingh STATE BANK OF INDIA(508548)
313 BADARWAS MP-05-006-030-002/88-C
(BARODIYA) 		1705006030NRG24280520230268653 28/05/2023 ajabsingh 1705006030WL009992 ajabsingh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 ajabsingh STATE BANK OF INDIA(508548)
314 BADARWAS MP-05-006-036-001/145-B
(RAMGARH) 		1705006036NRG24280520230265712 28/05/2023 Ajaypal Singh Yadav 1705006036WL009894 Ajaypal Singh Yadav 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 AjaypalSinghYadav FINO PAYMENTS BANK LTD(608001)
315 BADARWAS MP-05-006-036-001/161-B
(RAMGARH) 		1705006036NRG24280520230265716 28/05/2023 Amarsingh 1705006036WL009894 Amarsingh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 Amarsingh FINO PAYMENTS BANK LTD(608001)
316 BADARWAS MP-05-006-036-001/228-A
(RAMGARH) 		1705006036NRG24280520230265729 28/05/2023 Gopal Jatav 1705006036WL009894 Gopal Jatav 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 GopalJatav FINO PAYMENTS BANK LTD(608001)
317 BADARWAS MP-05-006-036-001/347-B
(RAMGARH) 		1705006036NRG24280520230265762 28/05/2023 hariom 1705006036WL009894 hariom 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
318 BADARWAS MP-05-006-036-001/415-A
(RAMGARH) 		1705006036NRG24280520230265771 28/05/2023 Hirdesh Kumar Chopra 1705006036WL009894 Hirdesh Kumar Chopra 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 HirdeshKumarChopra STATE BANK OF INDIA(508548)
319 BADARWAS MP-05-006-043-001/104
(VEDMAU) 		1705006043NRG24280520230269414 28/05/2023 ramkali 1705006043WL010004 ramkali 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 ramkali MADHYANCHAL GRAMIN BANK(607232)
320 BADARWAS MP-05-006-043-001/148
(VEDMAU) 		1705006043NRG24280520230269477 28/05/2023 Muniram 1705006043WL010005 Muniram 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078639513 Muniram STATE BANK OF INDIA(508548)
SubTotal 290836 290836
321 BADARWAS MP-05-006-027-001/118
(BAMORKHURD) 		1705006027NRG24280520230265804 28/05/2023 KAMALSINGH 1705006027WL009895 KAMALSINGH 00415 SBIN0030167 1326 1326 Processed 31/05/2023 078639513 KAMALSINGH PUNJAB NATIONAL BANK(508568)
322 BADARWAS MP-05-006-027-001/119-A
(BAMORKHURD) 		1705006027NRG24280520230265806 28/05/2023 arvind 1705006027WL009895 arvind 00415 SBIN0030167 1326 1326 Processed 31/05/2023 078639513 arvind STATE BANK OF INDIA(508548)
323 BADARWAS MP-05-006-030-002/88-B
(BARODIYA) 		1705006030NRG24280520230268652 28/05/2023 rajaram 1705006030WL009992 rajaram 00415 SBIN0030167 1326 1326 Processed 31/05/2023 078639513 rajaram STATE BANK OF INDIA(508548)
324 BADARWAS MP-05-006-036-001/118
(RAMGARH) 		1705006036NRG24280520230265703 28/05/2023 RAMBABU 1705006036WL009894 RAMBABU 00415 SBIN0030167 1326 1326 Processed 31/05/2023 078639513 RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
325 BADARWAS MP-05-006-036-001/139
(RAMGARH) 		1705006036NRG24280520230265708 28/05/2023 BHANUPRAKASH 1705006036WL009894 BHANUPRAKASH 00415 SBIN0030167 1326 1326 Processed 31/05/2023 078639513 BHANUPRAKASH MADHYANCHAL GRAMIN BANK(607232)
326 BADARWAS MP-05-006-036-001/22
(RAMGARH) 		1705006036NRG24280520230265727 28/05/2023 RAM 1705006036WL009894 RAM 00415 SBIN0030167 1326 1326 Processed 31/05/2023 078639513 RAM PUNJAB NATIONAL BANK(508568)
327 BADARWAS MP-05-006-036-001/275-A
(RAMGARH) 		1705006036NRG24280520230265738 28/05/2023 OMPRAKASH 1705006036WL009894 OMPRAKASH 00415 SBIN0030167 1326 1326 Processed 31/05/2023 078639513 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
328 BADARWAS MP-05-006-036-001/289-C
(RAMGARH) 		1705006036NRG24280520230265746 28/05/2023 Amit Yadav 1705006036WL009894 Amit Yadav 00415 SBIN0030167 1326 1326 Processed 31/05/2023 078639513 AmitYadav STATE BANK OF INDIA(508548)
329 BADARWAS MP-05-006-036-001/471-A
(RAMGARH) 		1705006036NRG24280520230265781 28/05/2023 DURGESH 1705006036WL009894 DURGESH 00415 SBIN0030167 1326 1326 Processed 31/05/2023 078639513 DURGESH STATE BANK OF INDIA(508548)
330 BADARWAS MP-05-006-036-001/479
(RAMGARH) 		1705006036NRG24280520230265782 28/05/2023 MANISH YADAV 1705006036WL009894 MANISH YADAV 00415 SBIN0030167 1326 1326 Processed 31/05/2023 078639513 MANISHYADAV STATE BANK OF INDIA(508548)
331 BADARWAS MP-05-006-036-001/479-A
(RAMGARH) 		1705006036NRG24280520230265783 28/05/2023 Sunil Yadav 1705006036WL009894 Sunil Yadav 00415 SBIN0030167 1326 1326 Processed 31/05/2023 078639513 SunilYadav STATE BANK OF INDIA(508548)
SubTotal 14586 14586
332 BADARWAS MP-05-006-007-003/222-A
(VAHANGA) 		1705006007NRG24270520230265323 28/05/2023 rambai 1705006007WL009863 rambai 00415 SBIN0030168 1326 1326 Processed 31/05/2023 078639513 rambai STATE BANK OF INDIA(508548)
333 BADARWAS MP-05-006-008-001/236-A
(BARKHEDAKHURD) 		1705006008NRG24280520230268068 28/05/2023 Asharam 1705006008WL009977 Asharam 00415 SBIN0030168 1326 1326 Processed 31/05/2023 078639513 Asharam STATE BANK OF INDIA(508548)
334 BADARWAS MP-05-006-008-001/236-A
(BARKHEDAKHURD) 		1705006008NRG24280520230268069 28/05/2023 Sushila 1705006008WL009977 Sushila 00415 SBIN0030168 1326 1326 Processed 31/05/2023 078639513 Sushila STATE BANK OF INDIA(508548)
335 BADARWAS MP-05-006-009-001/204-C
(ATALPUR) 		1705006009NRG24280520230268095 28/05/2023 Ramsakhi 1705006009WL009978 Ramsakhi 00415 SBIN0030168 1326 1326 Processed 31/05/2023 078639513 Ramsakhi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
336 BADARWAS MP-05-006-006-004/48
(JHULNA) 		1705006006NRG24270520230265240 28/05/2023 gopal 1705006006WL009858 gopal 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078639513 gopal STATE BANK OF INDIA(508548)
337 BADARWAS MP-05-006-026-001/675-B
(INDAR) 		1705006026NRG24280520230265855 28/05/2023 MUNESH JYOTI 1705006026WL009898 MUNESH JYOTI 00415 SBIN0030171 1105 1105 Processed 31/05/2023 078639513 MUNESHJYOTI STATE BANK OF INDIA(508548)
338 BADARWAS MP-05-006-043-001/1
(VEDMAU) 		1705006043NRG24280520230269410 28/05/2023 jivanlal 1705006043WL010004 jivanlal 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078639513 jivanlal STATE BANK OF INDIA(508548)
339 BADARWAS MP-05-006-043-001/1
(VEDMAU) 		1705006043NRG24280520230269411 28/05/2023 rambai 1705006043WL010004 rambai 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078639513 rambai STATE BANK OF INDIA(508548)
340 BADARWAS MP-05-006-043-001/104
(VEDMAU) 		1705006043NRG24280520230269413 28/05/2023 Karan adivasi 1705006043WL010004 Karan adivasi 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078639513 Karanadivasi STATE BANK OF INDIA(508548)
341 BADARWAS MP-05-006-043-001/106
(VEDMAU) 		1705006043NRG24280520230269415 28/05/2023 hari 1705006043WL010004 hari 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078639513 hari STATE BANK OF INDIA(508548)
342 BADARWAS MP-05-006-043-001/108
(VEDMAU) 		1705006043NRG24280520230269416 28/05/2023 halkayiyan 1705006043WL010004 halkayiyan 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078639513 halkayiyan STATE BANK OF INDIA(508548)
343 BADARWAS MP-05-006-043-001/109
(VEDMAU) 		1705006043NRG24280520230269417 28/05/2023 dayaram 1705006043WL010004 dayaram 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078639513 dayaram STATE BANK OF INDIA(508548)
344 BADARWAS MP-05-006-043-001/111
(VEDMAU) 		1705006043NRG24280520230269419 28/05/2023 kushma 1705006043WL010004 kushma 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078639513 kushma STATE BANK OF INDIA(508548)
345 BADARWAS MP-05-006-043-001/111
(VEDMAU) 		1705006043NRG24280520230269418 28/05/2023 sudama 1705006043WL010004 sudama 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078639513 sudama STATE BANK OF INDIA(508548)
346 BADARWAS MP-05-006-043-001/111-A
(VEDMAU) 		1705006043NRG24280520230269421 28/05/2023 Malti 1705006043WL010004 Malti 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078639513 Malti STATE BANK OF INDIA(508548)
347 BADARWAS MP-05-006-043-001/113
(VEDMAU) 		1705006043NRG24280520230269422 28/05/2023 shobharam 1705006043WL010004 shobharam 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078639513 shobharam STATE BANK OF INDIA(508548)
348 BADARWAS MP-05-006-043-001/113
(VEDMAU) 		1705006043NRG24280520230269423 28/05/2023 shobharam 1705006043WL010004 shobharam 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078639513 shobharam MADHYANCHAL GRAMIN BANK(607232)
349 BADARWAS MP-05-006-043-001/116
(VEDMAU) 		1705006043NRG24280520230269424 28/05/2023 imrat 1705006043WL010004 imrat 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078639513 imrat STATE BANK OF INDIA(508548)
350 BADARWAS MP-05-006-043-001/116
(VEDMAU) 		1705006043NRG24280520230269425 28/05/2023 imrat 1705006043WL010004 imrat 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078639513 imrat STATE BANK OF INDIA(508548)
351 BADARWAS MP-05-006-043-001/117
(VEDMAU) 		1705006043NRG24280520230269426 28/05/2023 Malam 1705006043WL010004 Malam 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078639513 Malam STATE BANK OF INDIA(508548)
352 BADARWAS MP-05-006-043-001/117
(VEDMAU) 		1705006043NRG24280520230269428 28/05/2023 puniya 1705006043WL010004 puniya 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078639513 puniya STATE BANK OF INDIA(508548)
353 BADARWAS MP-05-006-043-001/117-B
(VEDMAU) 		1705006043NRG24280520230269429 28/05/2023 chhotelal 1705006043WL010004 chhotelal 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078639513 chhotelal STATE BANK OF INDIA(508548)
354 BADARWAS MP-05-006-043-001/117-B
(VEDMAU) 		1705006043NRG24280520230269430 28/05/2023 JAGAT 1705006043WL010004 JAGAT 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078639513 JAGAT STATE BANK OF INDIA(508548)
355 BADARWAS MP-05-006-043-001/118
(VEDMAU) 		1705006043NRG24280520230269431 28/05/2023 pran singh 1705006043WL010004 pran singh 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078639513 pransingh STATE BANK OF INDIA(508548)
356 BADARWAS MP-05-006-043-001/12
(VEDMAU) 		1705006043NRG24280520230269432 28/05/2023 chandrapal 1705006043WL010004 chandrapal 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078639513 chandrapal STATE BANK OF INDIA(508548)
357 BADARWAS MP-05-006-043-001/12
(VEDMAU) 		1705006043NRG24280520230269433 28/05/2023 phoolvati 1705006043WL010004 phoolvati 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078639513 phoolvati STATE BANK OF INDIA(508548)
358 BADARWAS MP-05-006-043-001/121
(VEDMAU) 		1705006043NRG24280520230269464 28/05/2023 pappu 1705006043WL010005 pappu 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078639513 pappu STATE BANK OF INDIA(508548)
359 BADARWAS MP-05-006-043-001/123
(VEDMAU) 		1705006043NRG24280520230269465 28/05/2023 champalal 1705006043WL010005 champalal 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078639513 champalal STATE BANK OF INDIA(508548)
360 BADARWAS MP-05-006-043-001/123
(VEDMAU) 		1705006043NRG24280520230269466 28/05/2023 kusambai 1705006043WL010005 kusambai 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078639513 kusambai STATE BANK OF INDIA(508548)
361 BADARWAS MP-05-006-043-001/125
(VEDMAU) 		1705006043NRG24280520230269434 28/05/2023 khuman 1705006043WL010004 khuman 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078639513 khuman STATE BANK OF INDIA(508548)
362 BADARWAS MP-05-006-043-001/125
(VEDMAU) 		1705006043NRG24280520230269435 28/05/2023 sarju 1705006043WL010004 sarju 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078639513 sarju STATE BANK OF INDIA(508548)
363 BADARWAS MP-05-006-043-001/129-A
(VEDMAU) 		1705006043NRG24280520230269436 28/05/2023 indar 1705006043WL010004 indar 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078639513 indar STATE BANK OF INDIA(508548)
364 BADARWAS MP-05-006-043-001/13
(VEDMAU) 		1705006043NRG24280520230269437 28/05/2023 badal singh 1705006043WL010004 badal singh 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078639513 badalsingh STATE BANK OF INDIA(508548)
365 BADARWAS MP-05-006-043-001/130
(VEDMAU) 		1705006043NRG24280520230269469 28/05/2023 prakash 1705006043WL010005 prakash 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078639513 prakash STATE BANK OF INDIA(508548)
366 BADARWAS MP-05-006-043-001/133
(VEDMAU) 		1705006043NRG24280520230269438 28/05/2023 imrat 1705006043WL010004 imrat 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078639513 imrat STATE BANK OF INDIA(508548)
367 BADARWAS MP-05-006-043-001/137
(VEDMAU) 		1705006043NRG24280520230269439 28/05/2023 rampyari 1705006043WL010004 rampyari 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078639513 rampyari STATE BANK OF INDIA(508548)
368 BADARWAS MP-05-006-043-001/137
(VEDMAU) 		1705006043NRG24280520230269440 28/05/2023 rampyari 1705006043WL010004 rampyari 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078639513 rampyari STATE BANK OF INDIA(508548)
369 BADARWAS MP-05-006-043-001/137-A
(VEDMAU) 		1705006043NRG24280520230269470 28/05/2023 jasrath 1705006043WL010005 jasrath 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078639513 jasrath STATE BANK OF INDIA(508548)
370 BADARWAS MP-05-006-043-001/138
(VEDMAU) 		1705006043NRG24280520230269472 28/05/2023 munnalal 1705006043WL010005 munnalal 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078639513 munnalal STATE BANK OF INDIA(508548)
371 BADARWAS MP-05-006-043-001/139
(VEDMAU) 		1705006043NRG24280520230269473 28/05/2023 bhagirath 1705006043WL010005 bhagirath 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078639513 bhagirath STATE BANK OF INDIA(508548)
372 BADARWAS MP-05-006-043-001/139
(VEDMAU) 		1705006043NRG24280520230269474 28/05/2023 Kamar bai 1705006043WL010005 Kamar bai 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078639513 Kamarbai STATE BANK OF INDIA(508548)
373 BADARWAS MP-05-006-043-001/141
(VEDMAU) 		1705006043NRG24280520230269475 28/05/2023 hariram 1705006043WL010005 hariram 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078639513 hariram STATE BANK OF INDIA(508548)
374 BADARWAS MP-05-006-043-001/155
(VEDMAU) 		1705006043NRG24280520230269478 28/05/2023 Jagannath 1705006043WL010005 Jagannath 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078639513 Jagannath STATE BANK OF INDIA(508548)
375 BADARWAS MP-05-006-043-001/155
(VEDMAU) 		1705006043NRG24280520230269479 28/05/2023 parwati 1705006043WL010005 parwati 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078639513 parwati STATE BANK OF INDIA(508548)
376 BADARWAS MP-05-006-043-001/162-C
(VEDMAU) 		1705006043NRG24280520230269481 28/05/2023 Ramdulari 1705006043WL010005 Ramdulari 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078639513 Ramdulari STATE BANK OF INDIA(508548)
377 BADARWAS MP-05-006-043-001/162-C
(VEDMAU) 		1705006043NRG24280520230269480 28/05/2023 ramprasad 1705006043WL010005 ramprasad 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078639513 ramprasad STATE BANK OF INDIA(508548)
378 BADARWAS MP-05-006-043-001/163
(VEDMAU) 		1705006043NRG24280520230269482 28/05/2023 amol 1705006043WL010005 amol 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078639513 amol STATE BANK OF INDIA(508548)
379 BADARWAS MP-05-006-043-001/163
(VEDMAU) 		1705006043NRG24280520230269484 28/05/2023 amol 1705006043WL010005 amol 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078639513 amol STATE BANK OF INDIA(508548)
380 BADARWAS MP-05-006-043-001/163
(VEDMAU) 		1705006043NRG24280520230269483 28/05/2023 dhankunwar 1705006043WL010005 dhankunwar 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078639513 dhankunwar STATE BANK OF INDIA(508548)
381 BADARWAS MP-05-006-043-001/166-A
(VEDMAU) 		1705006043NRG24280520230269486 28/05/2023 Jayanti bai adiwasi 1705006043WL010005 Jayanti bai adiwasi 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078639513 Jayantibaiadiwasi STATE BANK OF INDIA(508548)
382 BADARWAS MP-05-006-043-001/166-A
(VEDMAU) 		1705006043NRG24280520230269485 28/05/2023 Ramsingh adiwasi 1705006043WL010005 Ramsingh adiwasi 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078639513 Ramsinghadiwasi STATE BANK OF INDIA(508548)
383 BADARWAS MP-05-006-043-001/172
(VEDMAU) 		1705006043NRG24280520230269487 28/05/2023 raghuveer 1705006043WL010005 raghuveer 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078639513 raghuveer STATE BANK OF INDIA(508548)
384 BADARWAS MP-05-006-043-001/172
(VEDMAU) 		1705006043NRG24280520230269488 28/05/2023 Ramkali Adiwasi 1705006043WL010005 Ramkali Adiwasi 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078639513 RamkaliAdiwasi STATE BANK OF INDIA(508548)
385 BADARWAS MP-05-006-043-001/173
(VEDMAU) 		1705006043NRG24280520230269489 28/05/2023 prena adiwasi 1705006043WL010005 prena adiwasi 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078639513 prenaadiwasi STATE BANK OF INDIA(508548)
386 BADARWAS MP-05-006-043-001/173
(VEDMAU) 		1705006043NRG24280520230269490 28/05/2023 sudam 1705006043WL010005 sudam 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078639513 sudam STATE BANK OF INDIA(508548)
387 BADARWAS MP-05-006-043-001/173
(VEDMAU) 		1705006043NRG24280520230269491 28/05/2023 Sudam Adiwasi 1705006043WL010005 Sudam Adiwasi 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078639513 SudamAdiwasi STATE BANK OF INDIA(508548)
388 BADARWAS MP-05-006-043-001/18
(VEDMAU) 		1705006043NRG24280520230269493 28/05/2023 ramvati 1705006043WL010005 ramvati 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078639513 ramvati STATE BANK OF INDIA(508548)
389 BADARWAS MP-05-006-043-002/105
(VEDMAU) 		1705006043NRG24280520230269442 28/05/2023 Sunita 1705006043WL010004 Sunita 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078639513 Sunita PUNJAB NATIONAL BANK(508568)
390 BADARWAS MP-05-006-043-002/108
(VEDMAU) 		1705006043NRG24280520230269443 28/05/2023 Prakash 1705006043WL010004 Prakash 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078639513 Prakash STATE BANK OF INDIA(508548)
391 BADARWAS MP-05-006-043-002/11
(VEDMAU) 		1705006043NRG24280520230269449 28/05/2023 baddri prasad 1705006043WL010004 baddri prasad 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078639513 baddriprasad INDIA POST PAYMENTS BANK LIMITED(508528)
392 BADARWAS MP-05-006-043-002/115
(VEDMAU) 		1705006043NRG24280520230269451 28/05/2023 Harishankar 1705006043WL010004 Harishankar 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078639513 Harishankar STATE BANK OF INDIA(508548)
393 BADARWAS MP-05-006-043-002/115
(VEDMAU) 		1705006043NRG24280520230269452 28/05/2023 Shila bai 1705006043WL010004 Shila bai 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078639513 Shilabai STATE BANK OF INDIA(508548)
394 BADARWAS MP-05-006-043-002/116
(VEDMAU) 		1705006043NRG24280520230269453 28/05/2023 Baijnath 1705006043WL010004 Baijnath 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078639513 Baijnath STATE BANK OF INDIA(508548)
395 BADARWAS MP-05-006-043-002/116
(VEDMAU) 		1705006043NRG24280520230269454 28/05/2023 Munni 1705006043WL010004 Munni 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078639513 Munni STATE BANK OF INDIA(508548)
396 BADARWAS MP-05-006-043-002/118-A
(VEDMAU) 		1705006043NRG24280520230269456 28/05/2023 Monam bai 1705006043WL010004 Monam bai 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078639513 Monambai STATE BANK OF INDIA(508548)
397 BADARWAS MP-05-006-043-002/121-A
(VEDMAU) 		1705006043NRG24280520230269457 28/05/2023 Ramesh Lodhi 1705006043WL010004 Ramesh Lodhi 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078639513 RameshLodhi STATE BANK OF INDIA(508548)
398 BADARWAS MP-05-006-043-002/123
(VEDMAU) 		1705006043NRG24280520230269458 28/05/2023 Brajbhan Lodhi 1705006043WL010004 Brajbhan Lodhi 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078639513 BrajbhanLodhi STATE BANK OF INDIA(508548)
399 BADARWAS MP-05-006-043-002/123
(VEDMAU) 		1705006043NRG24280520230269459 28/05/2023 RAVI BAI 1705006043WL010004 RAVI BAI 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078639513 RAVIBAI STATE BANK OF INDIA(508548)
400 BADARWAS MP-05-006-043-002/15
(VEDMAU) 		1705006043NRG24280520230269461 28/05/2023 Roshan 1705006043WL010004 Roshan 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078639513 Roshan STATE BANK OF INDIA(508548)
401 BADARWAS MP-05-006-043-002/15
(VEDMAU) 		1705006043NRG24280520230269462 28/05/2023 Savitri 1705006043WL010004 Savitri 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078639513 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
402 BADARWAS MP-05-006-043-002/44
(VEDMAU) 		1705006043NRG24280520230269494 28/05/2023 Pahalwan 1705006043WL010005 Pahalwan 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078639513 Pahalwan STATE BANK OF INDIA(508548)
403 BADARWAS MP-05-006-043-002/94-A
(VEDMAU) 		1705006043NRG24280520230269463 28/05/2023 Devi singh 1705006043WL010004 Devi singh 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078639513 Devisingh STATE BANK OF INDIA(508548)
404 BADARWAS MP-05-006-058-002/58-A
(DHAKRORA) 		1705006058NRG24280520230267114 28/05/2023 suresh 1705006058WL009955 suresh 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078639513 suresh STATE BANK OF INDIA(508548)
SubTotal 91273 91273
405 BADARWAS MP-05-006-026-001/681-A
(INDAR) 		1705006026NRG24280520230265857 28/05/2023 KAMLESH 1705006026WL009898 KAMLESH 00415 SBIN0030304 1105 1105 Processed 31/05/2023 078639513 KAMLESH PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
406 BADARWAS MP-05-006-014-001/58-C
(BARAI) 		1705006014NRG24280520230269566 28/05/2023 MAN 1705006014WL010007 MAN 00415 SBIN0030519 1326 1326 Processed 31/05/2023 078639513 MAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
407 BADARWAS MP-05-006-004-002/43-C
(AGRA) 		1705006004NRG24240520230240088 28/05/2023 Virendra 1705006004WL008933 Virendra 00462 UCBA0001720 1326 1326 Processed 31/05/2023 078639513 Virendra UCO BANK(607066)
SubTotal 1326 1326
408 BADARWAS MP-05-006-014-001/169-D
(BARAI) 		1705006014NRG24280520230269512 28/05/2023 CHHATRAPRATAP JATAV 1705006014WL010006 CHHATRAPRATAP JATAV 00554 KKBK0005911 1326 1326 Processed 31/05/2023 078639513 CHHATRAPRATAPJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
409 BADARWAS MP-05-006-003-001/126
(SALON) 		1705006003NRG24280520230265564 28/05/2023 guddi bai 1705006003WL009879 guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 guddibai MADHYANCHAL GRAMIN BANK(607232)
410 BADARWAS MP-05-006-003-001/126
(SALON) 		1705006003NRG24280520230265563 28/05/2023 guddi bai 1705006003WL009879 guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 guddibai STATE BANK OF INDIA(508548)
411 BADARWAS MP-05-006-003-001/16-A
(SALON) 		1705006003NRG24280520230265573 28/05/2023 NANDUBAI 1705006003WL009881 NANDUBAI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 NANDUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
412 BADARWAS MP-05-006-003-001/17
(SALON) 		1705006003NRG24280520230265606 28/05/2023 dhulki 1705006003WL009884 dhulki 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 dhulki MADHYANCHAL GRAMIN BANK(607232)
413 BADARWAS MP-05-006-003-001/17
(SALON) 		1705006003NRG24280520230265605 28/05/2023 tejaram 1705006003WL009884 tejaram 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 tejaram MADHYANCHAL GRAMIN BANK(607232)
414 BADARWAS MP-05-006-003-001/27
(SALON) 		1705006003NRG24280520230265615 28/05/2023 Gitabai 1705006003WL009885 Gitabai 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 Gitabai MADHYANCHAL GRAMIN BANK(607232)
415 BADARWAS MP-05-006-003-001/27
(SALON) 		1705006003NRG24280520230265614 28/05/2023 umkar 1705006003WL009885 umkar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 umkar STATE BANK OF INDIA(508548)
416 BADARWAS MP-05-006-003-001/28
(SALON) 		1705006003NRG24280520230265616 28/05/2023 bhabu 1705006003WL009885 bhabu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 bhabu MADHYANCHAL GRAMIN BANK(607232)
417 BADARWAS MP-05-006-003-001/35
(SALON) 		1705006003NRG24280520230265594 28/05/2023 ramu 1705006003WL009883 ramu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 ramu STATE BANK OF INDIA(508548)
418 BADARWAS MP-05-006-003-001/91
(SALON) 		1705006003NRG24280520230265635 28/05/2023 bhagvan 1705006003WL009886 bhagvan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 bhagvan MADHYANCHAL GRAMIN BANK(607232)
419 BADARWAS MP-05-006-003-001/91
(SALON) 		1705006003NRG24280520230265634 28/05/2023 ramtu bai 1705006003WL009886 ramtu bai 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 ramtubai STATE BANK OF INDIA(508548)
420 BADARWAS MP-05-006-004-001/109-C
(AGRA) 		1705006004NRG24240520230239927 28/05/2023 munesh 1705006004WL008933 munesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 munesh MADHYANCHAL GRAMIN BANK(607232)
421 BADARWAS MP-05-006-004-001/11
(AGRA) 		1705006004NRG24240520230239928 28/05/2023 Halka 1705006004WL008933 Halka 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 Halka MADHYANCHAL GRAMIN BANK(607232)
422 BADARWAS MP-05-006-004-001/110-C
(AGRA) 		1705006004NRG24240520230239930 28/05/2023 PRAKASH ADIWASI 1705006004WL008933 PRAKASH ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 PRAKASHADIWASI STATE BANK OF INDIA(508548)
423 BADARWAS MP-05-006-004-001/115-C
(AGRA) 		1705006004NRG24240520230239931 28/05/2023 RAGHUVEER 1705006004WL008933 RAGHUVEER 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 RAGHUVEER MADHYANCHAL GRAMIN BANK(607232)
424 BADARWAS MP-05-006-004-001/120-C
(AGRA) 		1705006004NRG24240520230239937 28/05/2023 RUKAMANI 1705006004WL008933 RUKAMANI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 RUKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
425 BADARWAS MP-05-006-004-001/129
(AGRA) 		1705006004NRG24240520230239944 28/05/2023 kamrji 1705006004WL008933 kamrji 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 kamrji MADHYANCHAL GRAMIN BANK(607232)
426 BADARWAS MP-05-006-004-001/13
(AGRA) 		1705006004NRG24240520230239947 28/05/2023 LAKHIRAM 1705006004WL008933 LAKHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 LAKHIRAM MADHYANCHAL GRAMIN BANK(607232)
427 BADARWAS MP-05-006-004-001/133
(AGRA) 		1705006004NRG24240520230239952 28/05/2023 Shankar 1705006004WL008933 Shankar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 Shankar MADHYANCHAL GRAMIN BANK(607232)
428 BADARWAS MP-05-006-004-001/148-C
(AGRA) 		1705006004NRG24240520230239962 28/05/2023 JVALA 1705006004WL008933 JVALA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 JVALA MADHYANCHAL GRAMIN BANK(607232)
429 BADARWAS MP-05-006-004-001/189-A
(AGRA) 		1705006004NRG24240520230239978 28/05/2023 CHIRONJI 1705006004WL008933 CHIRONJI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 CHIRONJI MADHYANCHAL GRAMIN BANK(607232)
430 BADARWAS MP-05-006-004-001/34
(AGRA) 		1705006004NRG24240520230239981 28/05/2023 neta 1705006004WL008933 neta 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 neta MADHYANCHAL GRAMIN BANK(607232)
431 BADARWAS MP-05-006-004-001/36
(AGRA) 		1705006004NRG24240520230239983 28/05/2023 SHAITAN SINGH 1705006004WL008933 SHAITAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 SHAITANSINGH MADHYANCHAL GRAMIN BANK(607232)
432 BADARWAS MP-05-006-004-001/40
(AGRA) 		1705006004NRG24240520230239985 28/05/2023 HARIRAM 1705006004WL008933 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
433 BADARWAS MP-05-006-004-001/43
(AGRA) 		1705006004NRG24240520230239989 28/05/2023 GHUMAN 1705006004WL008933 GHUMAN 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 GHUMAN MADHYANCHAL GRAMIN BANK(607232)
434 BADARWAS MP-05-006-004-001/62
(AGRA) 		1705006004NRG24240520230240018 28/05/2023 RAMPU SINGH 1705006004WL008933 RAMPU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 RAMPUSINGH STATE BANK OF INDIA(508548)
435 BADARWAS MP-05-006-004-001/67-A
(AGRA) 		1705006004NRG24240520230240020 28/05/2023 RAMJI SINGH 1705006004WL008933 RAMJI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 RAMJISINGH STATE BANK OF INDIA(508548)
436 BADARWAS MP-05-006-004-001/72
(AGRA) 		1705006004NRG24240520230240021 28/05/2023 bharat singh 1705006004WL008933 bharat singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 bharatsingh MADHYANCHAL GRAMIN BANK(607232)
437 BADARWAS MP-05-006-004-002/11
(AGRA) 		1705006004NRG24240520230240035 28/05/2023 amar singh 1705006004WL008933 amar singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 amarsingh STATE BANK OF INDIA(508548)
438 BADARWAS MP-05-006-004-002/12
(AGRA) 		1705006004NRG24240520230240038 28/05/2023 SAYA 1705006004WL008933 SAYA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 SAYA MADHYANCHAL GRAMIN BANK(607232)
439 BADARWAS MP-05-006-004-002/14
(AGRA) 		1705006004NRG24240520230240042 28/05/2023 mohan 1705006004WL008933 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 mohan MADHYANCHAL GRAMIN BANK(607232)
440 BADARWAS MP-05-006-004-002/15
(AGRA) 		1705006004NRG24240520230240043 28/05/2023 GOPAL 1705006004WL008933 GOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 GOPAL MADHYANCHAL GRAMIN BANK(607232)
441 BADARWAS MP-05-006-004-002/20-A
(AGRA) 		1705006004NRG24240520230240054 28/05/2023 gildal 1705006004WL008933 gildal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 gildal STATE BANK OF INDIA(508548)
442 BADARWAS MP-05-006-004-002/22
(AGRA) 		1705006004NRG24240520230240058 28/05/2023 gulab singh 1705006004WL008933 gulab singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 gulabsingh STATE BANK OF INDIA(508548)
443 BADARWAS MP-05-006-004-002/24
(AGRA) 		1705006004NRG24240520230240060 28/05/2023 lallu 1705006004WL008933 lallu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 lallu MADHYANCHAL GRAMIN BANK(607232)
444 BADARWAS MP-05-006-004-002/27
(AGRA) 		1705006004NRG24240520230240066 28/05/2023 bhaiyalal 1705006004WL008933 bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
445 BADARWAS MP-05-006-004-002/29
(AGRA) 		1705006004NRG24240520230240071 28/05/2023 naran 1705006004WL008933 naran 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 naran STATE BANK OF INDIA(508548)
446 BADARWAS MP-05-006-004-002/3
(AGRA) 		1705006004NRG24240520230240073 28/05/2023 aman singh 1705006004WL008933 aman singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 amansingh STATE BANK OF INDIA(508548)
447 BADARWAS MP-05-006-004-002/33-A
(AGRA) 		1705006004NRG24240520230240076 28/05/2023 RAJU 1705006004WL008933 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 RAJU STATE BANK OF INDIA(508548)
448 BADARWAS MP-05-006-004-002/33-B
(AGRA) 		1705006004NRG24240520230240077 28/05/2023 RAVIKUMAR 1705006004WL008933 RAVIKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 RAVIKUMAR MADHYANCHAL GRAMIN BANK(607232)
449 BADARWAS MP-05-006-004-002/39-C
(AGRA) 		1705006004NRG24240520230240081 28/05/2023 SARITA 1705006004WL008933 SARITA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 SARITA MADHYANCHAL GRAMIN BANK(607232)
450 BADARWAS MP-05-006-004-002/40
(AGRA) 		1705006004NRG24240520230240083 28/05/2023 bhav singh 1705006004WL008933 bhav singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 bhavsingh MADHYANCHAL GRAMIN BANK(607232)
451 BADARWAS MP-05-006-004-002/41-B
(AGRA) 		1705006004NRG24240520230240085 28/05/2023 dhan singh 1705006004WL008933 dhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 dhansingh MADHYANCHAL GRAMIN BANK(607232)
452 BADARWAS MP-05-006-004-002/46
(AGRA) 		1705006004NRG24240520230240089 28/05/2023 pappu 1705006004WL008933 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 pappu MADHYANCHAL GRAMIN BANK(607232)
453 BADARWAS MP-05-006-004-002/48
(AGRA) 		1705006004NRG24240520230240091 28/05/2023 haval singh 1705006004WL008933 haval singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 havalsingh MADHYANCHAL GRAMIN BANK(607232)
454 BADARWAS MP-05-006-004-002/49
(AGRA) 		1705006004NRG24240520230240106 28/05/2023 dhaniram 1705006004WL008933 dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 dhaniram STATE BANK OF INDIA(508548)
455 BADARWAS MP-05-006-004-002/498-A
(AGRA) 		1705006004NRG24240520230240114 28/05/2023 Pervi barela 1705006004WL008933 Pervi barela 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 Pervibarela STATE BANK OF INDIA(508548)
456 BADARWAS MP-05-006-004-002/506-B
(AGRA) 		1705006004NRG24240520230240127 28/05/2023 MADHO 1705006004WL008933 MADHO 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 MADHO STATE BANK OF INDIA(508548)
457 BADARWAS MP-05-006-004-002/54-B
(AGRA) 		1705006004NRG24240520230240129 28/05/2023 nannu barela 1705006004WL008933 nannu barela 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 nannubarela STATE BANK OF INDIA(508548)
458 BADARWAS MP-05-006-004-002/6
(AGRA) 		1705006004NRG24240520230240139 28/05/2023 pyara 1705006004WL008933 pyara 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 pyara STATE BANK OF INDIA(508548)
459 BADARWAS MP-05-006-004-002/61
(AGRA) 		1705006004NRG24240520230240141 28/05/2023 veenabai 1705006004WL008933 veenabai 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 veenabai MADHYANCHAL GRAMIN BANK(607232)
460 BADARWAS MP-05-006-004-002/67
(AGRA) 		1705006004NRG24240520230240145 28/05/2023 SAMBHU SINGH 1705006004WL008933 SAMBHU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 SAMBHUSINGH MADHYANCHAL GRAMIN BANK(607232)
461 BADARWAS MP-05-006-004-002/75-A
(AGRA) 		1705006004NRG24240520230240149 28/05/2023 samariya 1705006004WL008933 samariya 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 samariya MADHYANCHAL GRAMIN BANK(607232)
462 BADARWAS MP-05-006-004-002/9-B
(AGRA) 		1705006004NRG24240520230240153 28/05/2023 BHIMAA 1705006004WL008933 BHIMAA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 BHIMAA MADHYANCHAL GRAMIN BANK(607232)
463 BADARWAS MP-05-006-004-004/1
(AGRA) 		1705006004NRG24270520230265177 28/05/2023 avsingh 1705006004WL009842 avsingh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 avsingh MADHYANCHAL GRAMIN BANK(607232)
464 BADARWAS MP-05-006-004-004/11-C
(AGRA) 		1705006004NRG24270520230265178 28/05/2023 DLEEP 1705006004WL009842 DLEEP 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 DLEEP FINO PAYMENTS BANK LTD(608001)
465 BADARWAS MP-05-006-004-004/13
(AGRA) 		1705006004NRG24270520230265180 28/05/2023 narayan 1705006004WL009842 narayan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 narayan STATE BANK OF INDIA(508548)
466 BADARWAS MP-05-006-004-004/13-C
(AGRA) 		1705006004NRG24270520230265181 28/05/2023 SUGUNA BAI 1705006004WL009842 SUGUNA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 SUGUNABAI MADHYANCHAL GRAMIN BANK(607232)
467 BADARWAS MP-05-006-004-004/14-C
(AGRA) 		1705006004NRG24270520230265182 28/05/2023 KAMAL SINGH 1705006004WL009842 KAMAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 KAMALSINGH STATE BANK OF INDIA(508548)
468 BADARWAS MP-05-006-004-004/15
(AGRA) 		1705006004NRG24270520230265183 28/05/2023 kamji 1705006004WL009842 kamji 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 kamji STATE BANK OF INDIA(508548)
469 BADARWAS MP-05-006-004-004/15-C
(AGRA) 		1705006004NRG24270520230265185 28/05/2023 HITHU BAI 1705006004WL009842 HITHU BAI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 HITHUBAI MADHYANCHAL GRAMIN BANK(607232)
470 BADARWAS MP-05-006-004-004/16-C
(AGRA) 		1705006004NRG24270520230265186 28/05/2023 RAN SINGH 1705006004WL009842 RAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 RANSINGH STATE BANK OF INDIA(508548)
471 BADARWAS MP-05-006-004-004/17-C
(AGRA) 		1705006004NRG24270520230265187 28/05/2023 ITRI 1705006004WL009842 ITRI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 ITRI MADHYANCHAL GRAMIN BANK(607232)
472 BADARWAS MP-05-006-004-004/18-C
(AGRA) 		1705006004NRG24270520230265189 28/05/2023 TOLA BAI 1705006004WL009842 TOLA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 TOLABAI STATE BANK OF INDIA(508548)
473 BADARWAS MP-05-006-004-004/19
(AGRA) 		1705006004NRG24270520230265190 28/05/2023 JHEETARA 1705006004WL009842 JHEETARA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 JHEETARA STATE BANK OF INDIA(508548)
474 BADARWAS MP-05-006-004-004/19-C
(AGRA) 		1705006004NRG24270520230265192 28/05/2023 DINESH 1705006004WL009842 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 DINESH MADHYANCHAL GRAMIN BANK(607232)
475 BADARWAS MP-05-006-004-004/20
(AGRA) 		1705006004NRG24270520230265193 28/05/2023 ramsingh 1705006004WL009842 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 ramsingh STATE BANK OF INDIA(508548)
476 BADARWAS MP-05-006-004-004/20-A
(AGRA) 		1705006004NRG24270520230265194 28/05/2023 komal 1705006004WL009842 komal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 komal STATE BANK OF INDIA(508548)
477 BADARWAS MP-05-006-004-004/20-B
(AGRA) 		1705006004NRG24270520230265195 28/05/2023 hameer singh 1705006004WL009842 hameer singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 hameersingh STATE BANK OF INDIA(508548)
478 BADARWAS MP-05-006-004-004/20-C
(AGRA) 		1705006004NRG24270520230265197 28/05/2023 roop singh 1705006004WL009842 roop singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 roopsingh STATE BANK OF INDIA(508548)
479 BADARWAS MP-05-006-004-004/22
(AGRA) 		1705006004NRG24270520230265199 28/05/2023 jagdeesh 1705006004WL009842 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
480 BADARWAS MP-05-006-004-004/22-C
(AGRA) 		1705006004NRG24270520230265201 28/05/2023 SANTOSHA 1705006004WL009842 SANTOSHA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 SANTOSHA STATE BANK OF INDIA(508548)
481 BADARWAS MP-05-006-004-004/23-C
(AGRA) 		1705006004NRG24270520230265202 28/05/2023 SAPNA 1705006004WL009842 SAPNA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 SAPNA CENTRAL BANK OF INDIA(607115)
482 BADARWAS MP-05-006-004-004/24-C
(AGRA) 		1705006004NRG24270520230265203 28/05/2023 kamal singh 1705006004WL009842 kamal singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 kamalsingh MADHYANCHAL GRAMIN BANK(607232)
483 BADARWAS MP-05-006-004-004/26-B
(AGRA) 		1705006004NRG24270520230265204 28/05/2023 amal singh 1705006004WL009842 amal singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 amalsingh AXIS BANK(607153)
484 BADARWAS MP-05-006-004-004/26-B
(AGRA) 		1705006004NRG24270520230265205 28/05/2023 anna bai 1705006004WL009842 anna bai 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 annabai MADHYANCHAL GRAMIN BANK(607232)
485 BADARWAS MP-05-006-004-004/26-C
(AGRA) 		1705006004NRG24270520230265206 28/05/2023 NIRMA BAI 1705006004WL009842 NIRMA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 NIRMABAI MADHYANCHAL GRAMIN BANK(607232)
486 BADARWAS MP-05-006-004-004/26-C
(AGRA) 		1705006004NRG24270520230265158 28/05/2023 NIRMA BAI 1705006004WL009841 NIRMA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 NIRMABAI STATE BANK OF INDIA(508548)
487 BADARWAS MP-05-006-004-004/28-C
(AGRA) 		1705006004NRG24270520230265159 28/05/2023 JAVAN SINGH 1705006004WL009841 JAVAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 JAVANSINGH PUNJAB NATIONAL BANK(508568)
488 BADARWAS MP-05-006-004-004/28-C
(AGRA) 		1705006004NRG24270520230265160 28/05/2023 TOLI 1705006004WL009841 TOLI 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 078639513 TOLI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
489 BADARWAS MP-05-006-004-004/29
(AGRA) 		1705006004NRG24270520230265161 28/05/2023 gulle singh 1705006004WL009841 gulle singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 gullesingh MADHYANCHAL GRAMIN BANK(607232)
490 BADARWAS MP-05-006-004-004/29-C
(AGRA) 		1705006004NRG24270520230265163 28/05/2023 NAVALA 1705006004WL009841 NAVALA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 NAVALA STATE BANK OF INDIA(508548)
491 BADARWAS MP-05-006-004-004/520
(AGRA) 		1705006004NRG24270520230265168 28/05/2023 lakhan bheel 1705006004WL009841 lakhan bheel 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 lakhanbheel MADHYANCHAL GRAMIN BANK(607232)
492 BADARWAS MP-05-006-004-004/598
(AGRA) 		1705006004NRG24270520230265173 28/05/2023 veera 1705006004WL009841 veera 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 veera PUNJAB NATIONAL BANK(508568)
493 BADARWAS MP-05-006-007-003/72-A
(VAHANGA) 		1705006007NRG24270520230265324 28/05/2023 HALKE 1705006007WL009863 HALKE 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 HALKE STATE BANK OF INDIA(508548)
494 BADARWAS MP-05-006-014-001/4620
(BARAI) 		1705006014NRG24280520230269547 28/05/2023 KRISHNBHAN 1705006014WL010007 KRISHNBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 KRISHNBHAN STATE BANK OF INDIA(508548)
495 BADARWAS MP-05-006-014-001/4694
(BARAI) 		1705006014NRG24280520230269558 28/05/2023 RAMBAI 1705006014WL010007 RAMBAI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 RAMBAI MADHYANCHAL GRAMIN BANK(607232)
496 BADARWAS MP-05-006-030-001/100
(BARODIYA) 		1705006030NRG24280520230268554 28/05/2023 Sangram 1705006030WL009992 Sangram 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 Sangram MADHYANCHAL GRAMIN BANK(607232)
497 BADARWAS MP-05-006-030-001/100
(BARODIYA) 		1705006030NRG24280520230268553 28/05/2023 Sangram 1705006030WL009992 Sangram 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 Sangram FINO PAYMENTS BANK LTD(608001)
498 BADARWAS MP-05-006-030-001/100
(BARODIYA) 		1705006030NRG24280520230268552 28/05/2023 Sangram 1705006030WL009992 Sangram 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 Sangram MADHYANCHAL GRAMIN BANK(607232)
499 BADARWAS MP-05-006-030-001/130-A
(BARODIYA) 		1705006030NRG24280520230268560 28/05/2023 arvind 1705006030WL009992 arvind 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
500 BADARWAS MP-05-006-030-001/150
(BARODIYA) 		1705006030NRG24280520230268562 28/05/2023 RAMRATAN 1705006030WL009992 RAMRATAN 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 RAMRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
501 BADARWAS MP-05-006-030-001/203
(BARODIYA) 		1705006030NRG24280520230268564 28/05/2023 ghanshyam 1705006030WL009992 ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 ghanshyam MADHYANCHAL GRAMIN BANK(607232)
502 BADARWAS MP-05-006-030-001/217
(BARODIYA) 		1705006030NRG24280520230268568 28/05/2023 jagannath 1705006030WL009992 jagannath 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 jagannath STATE BANK OF INDIA(508548)
503 BADARWAS MP-05-006-030-001/217
(BARODIYA) 		1705006030NRG24280520230268567 28/05/2023 JAGANNATH 1705006030WL009992 JAGANNATH 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 JAGANNATH MADHYANCHAL GRAMIN BANK(607232)
504 BADARWAS MP-05-006-030-001/258-A
(BARODIYA) 		1705006030NRG24280520230268574 28/05/2023 kamal singh 1705006030WL009992 kamal singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 kamalsingh STATE BANK OF INDIA(508548)
505 BADARWAS MP-05-006-030-001/258-A
(BARODIYA) 		1705006030NRG24280520230268573 28/05/2023 kamal singh 1705006030WL009992 kamal singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 kamalsingh MADHYANCHAL GRAMIN BANK(607232)
506 BADARWAS MP-05-006-030-001/294-B
(BARODIYA) 		1705006030NRG24280520230268579 28/05/2023 ramesh 1705006030WL009992 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 ramesh STATE BANK OF INDIA(508548)
507 BADARWAS MP-05-006-030-001/294-B
(BARODIYA) 		1705006030NRG24280520230268578 28/05/2023 ramesh 1705006030WL009992 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 ramesh STATE BANK OF INDIA(508548)
508 BADARWAS MP-05-006-030-001/294-B
(BARODIYA) 		1705006030NRG24280520230268577 28/05/2023 ramesh 1705006030WL009992 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 ramesh MADHYANCHAL GRAMIN BANK(607232)
509 BADARWAS MP-05-006-030-001/51
(BARODIYA) 		1705006030NRG24280520230268581 28/05/2023 ramsingh 1705006030WL009992 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 ramsingh FINO PAYMENTS BANK LTD(608001)
510 BADARWAS MP-05-006-030-001/51
(BARODIYA) 		1705006030NRG24280520230268580 28/05/2023 Ramsingh 1705006030WL009992 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
511 BADARWAS MP-05-006-030-001/84
(BARODIYA) 		1705006030NRG24280520230268596 28/05/2023 Bharatsingh 1705006030WL009992 Bharatsingh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 Bharatsingh STATE BANK OF INDIA(508548)
512 BADARWAS MP-05-006-030-001/84
(BARODIYA) 		1705006030NRG24280520230268595 28/05/2023 Bharatsingh 1705006030WL009992 Bharatsingh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 Bharatsingh MADHYANCHAL GRAMIN BANK(607232)
513 BADARWAS MP-05-006-030-001/90
(BARODIYA) 		1705006030NRG24280520230268603 28/05/2023 bhaiyalal 1705006030WL009992 bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 bhaiyalal AIRTEL PAYMENTS BANK LIMITED(990288)
514 BADARWAS MP-05-006-030-002/55
(BARODIYA) 		1705006030NRG24280520230268624 28/05/2023 LITRU 1705006030WL009992 LITRU 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 LITRU MADHYANCHAL GRAMIN BANK(607232)
515 BADARWAS MP-05-006-030-002/55
(BARODIYA) 		1705006030NRG24280520230268626 28/05/2023 sanjeev 1705006030WL009992 sanjeev 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 sanjeev MADHYANCHAL GRAMIN BANK(607232)
516 BADARWAS MP-05-006-030-002/73-A
(BARODIYA) 		1705006030NRG24280520230268637 28/05/2023 harveer 1705006030WL009992 harveer 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 harveer INDIA POST PAYMENTS BANK LIMITED(508528)
517 BADARWAS MP-05-006-030-002/73-A
(BARODIYA) 		1705006030NRG24280520230268638 28/05/2023 harveer 1705006030WL009992 harveer 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 harveer PUNJAB NATIONAL BANK(508568)
518 BADARWAS MP-05-006-030-002/88
(BARODIYA) 		1705006030NRG24280520230268647 28/05/2023 jaisingh 1705006030WL009992 jaisingh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 jaisingh PUNJAB NATIONAL BANK(508568)
519 BADARWAS MP-05-006-030-002/88
(BARODIYA) 		1705006030NRG24280520230268648 28/05/2023 jaisingh 1705006030WL009992 jaisingh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 jaisingh PUNJAB NATIONAL BANK(508568)
520 BADARWAS MP-05-006-036-001/163-C
(RAMGARH) 		1705006036NRG24280520230265719 28/05/2023 GOLU JATAV 1705006036WL009894 GOLU JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 GOLUJATAV FINO PAYMENTS BANK LTD(608001)
521 BADARWAS MP-05-006-036-001/247-C
(RAMGARH) 		1705006036NRG24280520230265733 28/05/2023 Rakesh 1705006036WL009894 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 Rakesh FINO PAYMENTS BANK LTD(608001)
522 BADARWAS MP-05-006-036-001/292
(RAMGARH) 		1705006036NRG24280520230265749 28/05/2023 GHANSHYAM 1705006036WL009894 GHANSHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
523 BADARWAS MP-05-006-036-001/393
(RAMGARH) 		1705006036NRG24280520230265769 28/05/2023 DURGESH 1705006036WL009894 DURGESH 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 DURGESH MADHYANCHAL GRAMIN BANK(607232)
524 BADARWAS MP-05-006-036-001/393-A
(RAMGARH) 		1705006036NRG24280520230265770 28/05/2023 DEVENDRA 1705006036WL009894 DEVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 DEVENDRA HDFC BANK LTD(607152)
525 BADARWAS MP-05-006-036-001/481-A
(RAMGARH) 		1705006036NRG24280520230265787 28/05/2023 MANOJ 1705006036WL009894 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
526 BADARWAS MP-05-006-036-001/73-B
(RAMGARH) 		1705006036NRG24280520230265793 28/05/2023 BABULAL 1705006036WL009894 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 BABULAL STATE BANK OF INDIA(508548)
527 BADARWAS MP-05-006-036-001/73-C
(RAMGARH) 		1705006036NRG24280520230265794 28/05/2023 BHARAT 1705006036WL009894 BHARAT 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639513 BHARAT STATE BANK OF INDIA(508548)
SubTotal 157794 157794
528 BADARWAS MP-05-006-030-002/23-A
(BARODIYA) 		1705006030NRG24280520230268610 28/05/2023 guddi bai 1705006030WL009992 guddi bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 078639513 guddibai FINO PAYMENTS BANK LTD(608001)
529 BADARWAS MP-05-006-030-002/23-B
(BARODIYA) 		1705006030NRG24280520230268612 28/05/2023 brijesh 1705006030WL009992 brijesh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078639513 brijesh STATE BANK OF INDIA(508548)
530 BADARWAS MP-05-006-030-002/23-B
(BARODIYA) 		1705006030NRG24280520230268611 28/05/2023 brijesh 1705006030WL009992 brijesh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078639513 brijesh FINO PAYMENTS BANK LTD(608001)
531 BADARWAS MP-05-006-030-002/23-C
(BARODIYA) 		1705006030NRG24280520230268614 28/05/2023 meena bai 1705006030WL009992 meena bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 078639513 meenabai FINO PAYMENTS BANK LTD(608001)
532 BADARWAS MP-05-006-030-002/23-C
(BARODIYA) 		1705006030NRG24280520230268613 28/05/2023 meena bai 1705006030WL009992 meena bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 078639513 meenabai MADHYANCHAL GRAMIN BANK(607232)
533 BADARWAS MP-05-006-030-002/23-D
(BARODIYA) 		1705006030NRG24280520230268616 28/05/2023 ramesh 1705006030WL009992 ramesh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078639513 ramesh STATE BANK OF INDIA(508548)
534 BADARWAS MP-05-006-030-002/23-D
(BARODIYA) 		1705006030NRG24280520230268615 28/05/2023 ramesh 1705006030WL009992 ramesh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078639513 ramesh FINO PAYMENTS BANK LTD(608001)
535 BADARWAS MP-05-006-030-002/302
(BARODIYA) 		1705006030NRG24280520230268617 28/05/2023 pappu 1705006030WL009992 pappu 00688 FINO0001001 1326 1326 Processed 31/05/2023 078639513 pappu FINO PAYMENTS BANK LTD(608001)
536 BADARWAS MP-05-006-030-002/302
(BARODIYA) 		1705006030NRG24280520230268618 28/05/2023 pappu 1705006030WL009992 pappu 00688 FINO0001001 1326 1326 Processed 31/05/2023 078639513 pappu STATE BANK OF INDIA(508548)
537 BADARWAS MP-05-006-030-002/302-A
(BARODIYA) 		1705006030NRG24280520230268619 28/05/2023 jagram 1705006030WL009992 jagram 00688 FINO0001001 1326 1326 Processed 31/05/2023 078639513 jagram FINO PAYMENTS BANK LTD(608001)
538 BADARWAS MP-05-006-030-002/302-A
(BARODIYA) 		1705006030NRG24280520230268620 28/05/2023 jagram 1705006030WL009992 jagram 00688 FINO0001001 1326 1326 Processed 31/05/2023 078639513 jagram PUNJAB NATIONAL BANK(508568)
539 BADARWAS MP-05-006-030-002/61-C
(BARODIYA) 		1705006030NRG24280520230268627 28/05/2023 babulal 1705006030WL009992 babulal 00688 FINO0001001 1326 1326 Processed 31/05/2023 078639513 babulal FINO PAYMENTS BANK LTD(608001)
540 BADARWAS MP-05-006-030-002/61-C
(BARODIYA) 		1705006030NRG24280520230268628 28/05/2023 babulal 1705006030WL009992 babulal 00688 FINO0001001 1326 1326 Processed 31/05/2023 078639513 babulal STATE BANK OF INDIA(508548)
541 BADARWAS MP-05-006-030-002/62-A
(BARODIYA) 		1705006030NRG24280520230268629 28/05/2023 phul singh 1705006030WL009992 phul singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078639513 phulsingh FINO PAYMENTS BANK LTD(608001)
542 BADARWAS MP-05-006-030-002/62-A
(BARODIYA) 		1705006030NRG24280520230268630 28/05/2023 phul singh 1705006030WL009992 phul singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078639513 phulsingh MADHYANCHAL GRAMIN BANK(607232)
543 BADARWAS MP-05-006-030-002/62-B
(BARODIYA) 		1705006030NRG24280520230268631 28/05/2023 golu 1705006030WL009992 golu 00688 FINO0001001 1326 1326 Processed 31/05/2023 078639513 golu FINO PAYMENTS BANK LTD(608001)
544 BADARWAS MP-05-006-030-002/62-B
(BARODIYA) 		1705006030NRG24280520230268632 28/05/2023 golu 1705006030WL009992 golu 00688 FINO0001001 1326 1326 Processed 31/05/2023 078639513 golu STATE BANK OF INDIA(508548)
545 BADARWAS MP-05-006-030-002/63-A
(BARODIYA) 		1705006030NRG24280520230268633 28/05/2023 moharsingh 1705006030WL009992 moharsingh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078639513 moharsingh FINO PAYMENTS BANK LTD(608001)
546 BADARWAS MP-05-006-030-002/63-A
(BARODIYA) 		1705006030NRG24280520230268634 28/05/2023 moharsingh 1705006030WL009992 moharsingh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078639513 moharsingh STATE BANK OF INDIA(508548)
547 BADARWAS MP-05-006-030-002/63-B
(BARODIYA) 		1705006030NRG24280520230268635 28/05/2023 balbeer 1705006030WL009992 balbeer 00688 FINO0001001 1326 1326 Processed 31/05/2023 078639513 balbeer FINO PAYMENTS BANK LTD(608001)
548 BADARWAS MP-05-006-030-002/63-B
(BARODIYA) 		1705006030NRG24280520230268636 28/05/2023 balbeer 1705006030WL009992 balbeer 00688 FINO0001001 1326 1326 Processed 31/05/2023 078639513 balbeer STATE BANK OF INDIA(508548)
549 BADARWAS MP-05-006-036-001/252-C
(RAMGARH) 		1705006036NRG24280520230265736 28/05/2023 Rampyari Bai 1705006036WL009894 Rampyari Bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 078639513 RampyariBai FINO PAYMENTS BANK LTD(608001)
550 BADARWAS MP-05-006-036-001/95-A
(RAMGARH) 		1705006036NRG24280520230265801 28/05/2023 Bhagvat singh 1705006036WL009894 Bhagvat singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078639513 Bhagvatsingh FINO PAYMENTS BANK LTD(608001)
551 BADARWAS MP-05-006-043-001/141
(VEDMAU) 		1705006043NRG24280520230269476 28/05/2023 Vimla 1705006043WL010005 Vimla 00688 FINO0001001 1326 1326 Processed 31/05/2023 078639513 Vimla FINO PAYMENTS BANK LTD(608001)
552 BADARWAS MP-05-006-043-002/105
(VEDMAU) 		1705006043NRG24280520230269441 28/05/2023 Bhagvaan singh 1705006043WL010004 Bhagvaan singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078639513 Bhagvaansingh FINO PAYMENTS BANK LTD(608001)
553 BADARWAS MP-05-006-043-002/108-B
(VEDMAU) 		1705006043NRG24280520230269446 28/05/2023 Babita 1705006043WL010004 Babita 00688 FINO0001001 1326 1326 Processed 31/05/2023 078639513 Babita FINO PAYMENTS BANK LTD(608001)
554 BADARWAS MP-05-006-043-002/108-B
(VEDMAU) 		1705006043NRG24280520230269445 28/05/2023 Pravendra 1705006043WL010004 Pravendra 00688 FINO0001001 1326 1326 Processed 31/05/2023 078639513 Pravendra FINO PAYMENTS BANK LTD(608001)
555 BADARWAS MP-05-006-043-002/108-C
(VEDMAU) 		1705006043NRG24280520230269447 28/05/2023 Vijay Singh 1705006043WL010004 Vijay Singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078639513 VijaySingh FINO PAYMENTS BANK LTD(608001)
556 BADARWAS MP-05-006-043-002/11
(VEDMAU) 		1705006043NRG24280520230269450 28/05/2023 Shanti bai 1705006043WL010004 Shanti bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 078639513 Shantibai FINO PAYMENTS BANK LTD(608001)
SubTotal 38454 38454
557 BADARWAS MP-05-006-043-002/108-C
(VEDMAU) 		1705006043NRG24280520230269448 28/05/2023 Uma Bai 1705006043WL010004 Uma Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078639513 UmaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
558 BADARWAS MP-05-006-014-001/243-B
(BARAI) 		1705006014NRG24280520230269522 28/05/2023 Harivansr 1705006014WL010007 Harivansr 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078639513 Harivansr STATE BANK OF INDIA(508548)
559 BADARWAS MP-05-006-014-001/243-B
(BARAI) 		1705006014NRG24280520230269523 28/05/2023 Rati 1705006014WL010007 Rati 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078639513 Rati INDIA POST PAYMENTS BANK LIMITED(508528)
560 BADARWAS MP-05-006-036-001/101
(RAMGARH) 		1705006036NRG24280520230265696 28/05/2023 SAKHI 1705006036WL009894 SAKHI 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078639513 SAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
561 BADARWAS MP-05-006-036-001/101-A
(RAMGARH) 		1705006036NRG24280520230265697 28/05/2023 RAKESH 1705006036WL009894 RAKESH 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078639513 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
562 BADARWAS MP-05-006-036-001/114-A
(RAMGARH) 		1705006036NRG24280520230265701 28/05/2023 NEETESH RATHORE 1705006036WL009894 NEETESH RATHORE 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078639513 NEETESHRATHORE STATE BANK OF INDIA(508548)
563 BADARWAS MP-05-006-036-001/114-B
(RAMGARH) 		1705006036NRG24280520230265702 28/05/2023 Ramveer Rathore 1705006036WL009894 Ramveer Rathore 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078639513 RamveerRathore INDIA POST PAYMENTS BANK LIMITED(508528)
564 BADARWAS MP-05-006-036-001/118-A
(RAMGARH) 		1705006036NRG24280520230265704 28/05/2023 Abhishek Vishvkarma 1705006036WL009894 Abhishek Vishvkarma 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078639513 AbhishekVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
565 BADARWAS MP-05-006-036-001/13
(RAMGARH) 		1705006036NRG24280520230265705 28/05/2023 BAHADUR SINGH JATAV 1705006036WL009894 BAHADUR SINGH JATAV 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078639513 BAHADURSINGHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
566 BADARWAS MP-05-006-036-001/13-D
(RAMGARH) 		1705006036NRG24280520230265706 28/05/2023 Abhishek Jatav 1705006036WL009894 Abhishek Jatav 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078639513 AbhishekJatav INDIA POST PAYMENTS BANK LIMITED(508528)
567 BADARWAS MP-05-006-036-001/134-C
(RAMGARH) 		1705006036NRG24280520230265707 28/05/2023 Ramesh Jatav 1705006036WL009894 Ramesh Jatav 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078639513 RameshJatav INDIA POST PAYMENTS BANK LIMITED(508528)
568 BADARWAS MP-05-006-036-001/139-A
(RAMGARH) 		1705006036NRG24280520230265709 28/05/2023 Arun Jatav 1705006036WL009894 Arun Jatav 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078639513 ArunJatav INDIA POST PAYMENTS BANK LIMITED(508528)
569 BADARWAS MP-05-006-036-001/140-A
(RAMGARH) 		1705006036NRG24280520230265710 28/05/2023 Manoj Jatav 1705006036WL009894 Manoj Jatav 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078639513 ManojJatav STATE BANK OF INDIA(508548)
570 BADARWAS MP-05-006-036-001/140-B
(RAMGARH) 		1705006036NRG24280520230265711 28/05/2023 Deepak Jatav 1705006036WL009894 Deepak Jatav 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078639513 DeepakJatav INDIA POST PAYMENTS BANK LIMITED(508528)
571 BADARWAS MP-05-006-036-001/159-A
(RAMGARH) 		1705006036NRG24280520230265713 28/05/2023 Devendra Singh Jatav 1705006036WL009894 Devendra Singh Jatav 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078639513 DevendraSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
572 BADARWAS MP-05-006-036-001/159-B
(RAMGARH) 		1705006036NRG24280520230265714 28/05/2023 Anand jatav 1705006036WL009894 Anand jatav 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078639513 Anandjatav INDIA POST PAYMENTS BANK LIMITED(508528)
573 BADARWAS MP-05-006-036-001/161-A
(RAMGARH) 		1705006036NRG24280520230265715 28/05/2023 MoharSingh 1705006036WL009894 MoharSingh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078639513 MoharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
574 BADARWAS MP-05-006-036-001/163-A
(RAMGARH) 		1705006036NRG24280520230265717 28/05/2023 Narendra Jatav 1705006036WL009894 Narendra Jatav 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078639513 NarendraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
575 BADARWAS MP-05-006-036-001/163-B
(RAMGARH) 		1705006036NRG24280520230265718 28/05/2023 SUKHVEER jATAV 1705006036WL009894 SUKHVEER jATAV 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078639513 SUKHVEERjATAV INDIA POST PAYMENTS BANK LIMITED(508528)
576 BADARWAS MP-05-006-036-001/171
(RAMGARH) 		1705006036NRG24280520230265720 28/05/2023 SUNDAR BAI 1705006036WL009894 SUNDAR BAI 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078639513 SUNDARBAI STATE BANK OF INDIA(508548)
577 BADARWAS MP-05-006-036-001/171-A
(RAMGARH) 		1705006036NRG24280520230265721 28/05/2023 HARGOVIND 1705006036WL009894 HARGOVIND 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078639513 HARGOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
578 BADARWAS MP-05-006-036-001/183
(RAMGARH) 		1705006036NRG24280520230265722 28/05/2023 Mahendra 1705006036WL009894 Mahendra 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078639513 Mahendra MADHYANCHAL GRAMIN BANK(607232)
579 BADARWAS MP-05-006-036-001/198
(RAMGARH) 		1705006036NRG24280520230265723 28/05/2023 VISHNUDAS 1705006036WL009894 VISHNUDAS 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078639513 VISHNUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
580 BADARWAS MP-05-006-036-001/198-A
(RAMGARH) 		1705006036NRG24280520230265724 28/05/2023 Glu Bairagi 1705006036WL009894 Glu Bairagi 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078639513 GluBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
581 BADARWAS MP-05-006-036-001/211-B
(RAMGARH) 		1705006036NRG24280520230265725 28/05/2023 CHANDA BAI 1705006036WL009894 CHANDA BAI 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078639513 CHANDABAI STATE BANK OF INDIA(508548)
582 BADARWAS MP-05-006-036-001/211-C
(RAMGARH) 		1705006036NRG24280520230265726 28/05/2023 DEVENDRA 1705006036WL009894 DEVENDRA 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078639513 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
583 BADARWAS MP-05-006-036-001/22-A
(RAMGARH) 		1705006036NRG24280520230265728 28/05/2023 OMPRAKASH 1705006036WL009894 OMPRAKASH 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078639513 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
584 BADARWAS MP-05-006-036-001/228-B
(RAMGARH) 		1705006036NRG24280520230265730 28/05/2023 VEER SINGH 1705006036WL009894 VEER SINGH 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078639513 VEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
585 BADARWAS MP-05-006-036-001/231-A
(RAMGARH) 		1705006036NRG24280520230265731 28/05/2023 Ganesh Jatav 1705006036WL009894 Ganesh Jatav 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078639513 GaneshJatav INDIA POST PAYMENTS BANK LIMITED(508528)
586 BADARWAS MP-05-006-036-001/247-B
(RAMGARH) 		1705006036NRG24280520230265732 28/05/2023 RAMKRISHN 1705006036WL009894 RAMKRISHN 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078639513 RAMKRISHN FINO PAYMENTS BANK LTD(608001)
587 BADARWAS MP-05-006-036-001/251-D
(RAMGARH) 		1705006036NRG24280520230265734 28/05/2023 Kamal singh jatav 1705006036WL009894 Kamal singh jatav 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078639513 Kamalsinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
588 BADARWAS MP-05-006-036-001/252-B
(RAMGARH) 		1705006036NRG24280520230265735 28/05/2023 Ajab Singh Jatav 1705006036WL009894 Ajab Singh Jatav 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078639513 AjabSinghJatav FINO PAYMENTS BANK LTD(608001)
589 BADARWAS MP-05-006-036-001/274-B
(RAMGARH) 		1705006036NRG24280520230265737 28/05/2023 Anand yadav 1705006036WL009894 Anand yadav 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078639513 Anandyadav STATE BANK OF INDIA(508548)
590 BADARWAS MP-05-006-036-001/275-D
(RAMGARH) 		1705006036NRG24280520230265739 28/05/2023 Rajesh 1705006036WL009894 Rajesh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078639513 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
591 BADARWAS MP-05-006-036-001/281
(RAMGARH) 		1705006036NRG24280520230265740 28/05/2023 Samaliya sain 1705006036WL009894 Samaliya sain 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078639513 Samaliyasain INDIA POST PAYMENTS BANK LIMITED(508528)
592 BADARWAS MP-05-006-036-001/281-A
(RAMGARH) 		1705006036NRG24280520230265741 28/05/2023 Rajesh 1705006036WL009894 Rajesh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078639513 Rajesh STATE BANK OF INDIA(508548)
593 BADARWAS MP-05-006-036-001/282
(RAMGARH) 		1705006036NRG24280520230265742 28/05/2023 Ghanshyam Vishvkarma 1705006036WL009894 Ghanshyam Vishvkarma 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078639513 GhanshyamVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
594 BADARWAS MP-05-006-036-001/282-D
(RAMGARH) 		1705006036NRG24280520230265743 28/05/2023 Ramveer Vishvkarma 1705006036WL009894 Ramveer Vishvkarma 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078639513 RamveerVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
595 BADARWAS MP-05-006-036-001/289-B
(RAMGARH) 		1705006036NRG24280520230265745 28/05/2023 Anil Yadav 1705006036WL009894 Anil Yadav 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078639513 AnilYadav INDIA POST PAYMENTS BANK LIMITED(508528)
596 BADARWAS MP-05-006-036-001/290-B
(RAMGARH) 		1705006036NRG24280520230265748 28/05/2023 Narendra 1705006036WL009894 Narendra 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078639513 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
597 BADARWAS MP-05-006-036-001/296
(RAMGARH) 		1705006036NRG24280520230265751 28/05/2023 Ramesh Sharma 1705006036WL009894 Ramesh Sharma 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078639513 RameshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
598 BADARWAS MP-05-006-036-001/296-A
(RAMGARH) 		1705006036NRG24280520230265752 28/05/2023 Deepak sharma 1705006036WL009894 Deepak sharma 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078639513 Deepaksharma UCO BANK(607066)
599 BADARWAS MP-05-006-036-001/322-A
(RAMGARH) 		1705006036NRG24280520230265755 28/05/2023 Chandrakumar 1705006036WL009894 Chandrakumar 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078639513 Chandrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
600 BADARWAS MP-05-006-036-001/347-A
(RAMGARH) 		1705006036NRG24280520230265761 28/05/2023 Manmohan Bhargav 1705006036WL009894 Manmohan Bhargav 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078639513 ManmohanBhargav PUNJAB NATIONAL BANK(508568)
601 BADARWAS MP-05-006-036-001/375-B
(RAMGARH) 		1705006036NRG24280520230265765 28/05/2023 Narendra 1705006036WL009894 Narendra 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078639513 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
602 BADARWAS MP-05-006-036-001/388
(RAMGARH) 		1705006036NRG24280520230265766 28/05/2023 Rambabu Yadav 1705006036WL009894 Rambabu Yadav 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078639513 RambabuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
603 BADARWAS MP-05-006-036-001/388-A
(RAMGARH) 		1705006036NRG24280520230265767 28/05/2023 VIKRAM SINGH 1705006036WL009894 VIKRAM SINGH 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078639513 VIKRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
604 BADARWAS MP-05-006-036-001/42
(RAMGARH) 		1705006036NRG24280520230265773 28/05/2023 RAMESH 1705006036WL009894 RAMESH 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078639513 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
605 BADARWAS MP-05-006-036-001/456-A
(RAMGARH) 		1705006036NRG24280520230265776 28/05/2023 Pappu 1705006036WL009894 Pappu 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078639513 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
606 BADARWAS MP-05-006-036-001/459
(RAMGARH) 		1705006036NRG24280520230265777 28/05/2023 BRAJESH 1705006036WL009894 BRAJESH 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078639513 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
607 BADARWAS MP-05-006-036-001/459-A
(RAMGARH) 		1705006036NRG24280520230265778 28/05/2023 Ranjeet Jatav 1705006036WL009894 Ranjeet Jatav 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078639513 RanjeetJatav FINO PAYMENTS BANK LTD(608001)
608 BADARWAS MP-05-006-036-001/465-B
(RAMGARH) 		1705006036NRG24280520230265779 28/05/2023 Mahesh Kushwah 1705006036WL009894 Mahesh Kushwah 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078639513 MaheshKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
609 BADARWAS MP-05-006-036-001/48
(RAMGARH) 		1705006036NRG24280520230265784 28/05/2023 MANNALAL 1705006036WL009894 MANNALAL 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078639513 MANNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
610 BADARWAS MP-05-006-036-001/481
(RAMGARH) 		1705006036NRG24280520230265786 28/05/2023 MAHENDRA 1705006036WL009894 MAHENDRA 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078639513 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
611 BADARWAS MP-05-006-036-001/482
(RAMGARH) 		1705006036NRG24280520230265788 28/05/2023 HARIRAM 1705006036WL009894 HARIRAM 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078639513 HARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
612 BADARWAS MP-05-006-036-001/483-A
(RAMGARH) 		1705006036NRG24280520230265789 28/05/2023 Satnam Singh 1705006036WL009894 Satnam Singh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078639513 SatnamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
613 BADARWAS MP-05-006-036-001/486
(RAMGARH) 		1705006036NRG24280520230265790 28/05/2023 Laljeeram Sharma 1705006036WL009894 Laljeeram Sharma 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078639513 LaljeeramSharma STATE BANK OF INDIA(508548)
614 BADARWAS MP-05-006-036-001/488-A
(RAMGARH) 		1705006036NRG24280520230265791 28/05/2023 Durgesh Jatav 1705006036WL009894 Durgesh Jatav 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078639513 DurgeshJatav FINO PAYMENTS BANK LTD(608001)
615 BADARWAS MP-05-006-036-001/73-A
(RAMGARH) 		1705006036NRG24280520230265792 28/05/2023 Anil Jatav 1705006036WL009894 Anil Jatav 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078639513 AnilJatav INDIA POST PAYMENTS BANK LIMITED(508528)
616 BADARWAS MP-05-006-036-001/73-D
(RAMGARH) 		1705006036NRG24280520230265795 28/05/2023 ARVIND 1705006036WL009894 ARVIND 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078639513 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
617 BADARWAS MP-05-006-036-001/81
(RAMGARH) 		1705006036NRG24280520230265796 28/05/2023 SEETARAM 1705006036WL009894 SEETARAM 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078639513 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
618 BADARWAS MP-05-006-036-001/81-A
(RAMGARH) 		1705006036NRG24280520230265797 28/05/2023 Vishal Balmik 1705006036WL009894 Vishal Balmik 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078639513 VishalBalmik INDIA POST PAYMENTS BANK LIMITED(508528)
619 BADARWAS MP-05-006-036-001/84
(RAMGARH) 		1705006036NRG24280520230265798 28/05/2023 BARELAL 1705006036WL009894 BARELAL 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078639513 BARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
620 BADARWAS MP-05-006-036-001/84-A
(RAMGARH) 		1705006036NRG24280520230265799 28/05/2023 Pawan Singh 1705006036WL009894 Pawan Singh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078639513 PawanSingh FINO PAYMENTS BANK LTD(608001)
621 BADARWAS MP-05-006-036-001/84-B
(RAMGARH) 		1705006036NRG24280520230265800 28/05/2023 Bhagirath Jatav 1705006036WL009894 Bhagirath Jatav 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078639513 BhagirathJatav INDIA POST PAYMENTS BANK LIMITED(508528)
622 BADARWAS MP-05-006-036-001/96
(RAMGARH) 		1705006036NRG24280520230265802 28/05/2023 Vijay 1705006036WL009894 Vijay 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078639513 Vijay STATE BANK OF INDIA(508548)
623 BADARWAS MP-05-006-043-001/137-A
(VEDMAU) 		1705006043NRG24280520230269471 28/05/2023 Suraj Bai Adiwasi 1705006043WL010005 Suraj Bai Adiwasi 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078639513 SurajBaiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
624 BADARWAS MP-05-006-043-002/108
(VEDMAU) 		1705006043NRG24280520230269444 28/05/2023 Achala Bai Lodhi 1705006043WL010004 Achala Bai Lodhi 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078639513 AchalaBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 88621 88621
625 BADARWAS MP-05-006-036-001/289
(RAMGARH) 		1705006036NRG24280520230265744 28/05/2023 brajbhan singh YADAV 1705006036WL009894 brajbhan singh YADAV 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078639513 brajbhansinghYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
626 BADARWAS MP-05-006-004-004/19
(AGRA) 		1705006004NRG24270520230265191 28/05/2023 Sunkee bai barela 1705006004WL009842 Sunkee bai barela 450001 1326 1326 Processed 31/05/2023 078639513 Sunkeebaibarela STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 822783 822783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_280523APB_FTO_61449 47388501 1326
2 BADARWAS MP1705006_280523APB_FTO_61449 AXIS BANK UTIB0002821 KOLARAS 1326
3 BADARWAS MP1705006_280523APB_FTO_61449 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
4 BADARWAS MP1705006_280523APB_FTO_61449 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
5 BADARWAS MP1705006_280523APB_FTO_61449 Bank of India BKID0008881 KOLARAS 1326
6 BADARWAS MP1705006_280523APB_FTO_61449 ICICI BANK ICIC0000760 GUNA 1326
7 BADARWAS MP1705006_280523APB_FTO_61449 Punjab National Bank PUNB0062310 Indore Sneh Nagar 2652
8 BADARWAS MP1705006_280523APB_FTO_61449 Punjab National Bank PUNB0206900 KHAREH 15912
9 BADARWAS MP1705006_280523APB_FTO_61449 Punjab National Bank PUNB0210400 INDAR 85748
10 BADARWAS MP1705006_280523APB_FTO_61449 Punjab National Bank PUNB0312700 SHIVPURI 1326
11 BADARWAS MP1705006_280523APB_FTO_61449 Punjab National Bank PUNB0313900 SUKHPUR 1326
12 BADARWAS MP1705006_280523APB_FTO_61449 State Bank of India SBIN0003849 GUNA 3978
13 BADARWAS MP1705006_280523APB_FTO_61449 State Bank of India SBIN0005089 ASHOK NAGAR 1326
14 BADARWAS MP1705006_280523APB_FTO_61449 State Bank of India SBIN0009525 DEHARWARA 1326
15 BADARWAS MP1705006_280523APB_FTO_61449 State Bank of India SBIN0017104 BARKHEDA GIRD 1326
16 BADARWAS MP1705006_280523APB_FTO_61449 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
17 BADARWAS MP1705006_280523APB_FTO_61449 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
18 BADARWAS MP1705006_280523APB_FTO_61449 State Bank of India SBIN0030112 ESSAGARH 1326
19 BADARWAS MP1705006_280523APB_FTO_61449 State Bank of India SBIN0030120 BADARWAS 290836
20 BADARWAS MP1705006_280523APB_FTO_61449 State Bank of India SBIN0030167 LUKWASA 14586
21 BADARWAS MP1705006_280523APB_FTO_61449 State Bank of India SBIN0030168 MAYANA 5304
22 BADARWAS MP1705006_280523APB_FTO_61449 State Bank of India SBIN0030171 RANNOD 91273
23 BADARWAS MP1705006_280523APB_FTO_61449 State Bank of India SBIN0030304 KADWAYA 1105
24 BADARWAS MP1705006_280523APB_FTO_61449 State Bank of India SBIN0030519 HAT ROAD, GUNA 1326
25 BADARWAS MP1705006_280523APB_FTO_61449 UCO Bank UCBA0001720 GUNA 1326
26 BADARWAS MP1705006_280523APB_FTO_61449 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 1326
27 BADARWAS MP1705006_280523APB_FTO_61449 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 95472
28 BADARWAS MP1705006_280523APB_FTO_61449 Madhyanchal Gramin Bank SBIN0RRMBGB KATHURA 1326
29 BADARWAS MP1705006_280523APB_FTO_61449 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 41106
30 BADARWAS MP1705006_280523APB_FTO_61449 Madhyanchal Gramin Bank SBIN0RRMBGB mbgb badarbas 3978
31 BADARWAS MP1705006_280523APB_FTO_61449 Madhyanchal Gramin Bank SBIN0RRMBGB RRB badarbas 15912
32 BADARWAS MP1705006_280523APB_FTO_61449 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38454
33 BADARWAS MP1705006_280523APB_FTO_61449 Fino Payments Bank Ltd FINO0001446 MP RO 1326
34 BADARWAS MP1705006_280523APB_FTO_61449 India Post Payments Bank IPOS0000001 Shivpuri 88621
35 BADARWAS MP1705006_280523APB_FTO_61449 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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