Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:38:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_010223APB_FTO_665515
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BADARWAS MP-05-006-031-001/446-A
(MEGHONAWADA) 		1705006031NRG23010220230977517 01/02/2023 Shashank 1705006031WL054047 Shashank 00048 BKID0008880 1224 1224 Processed 16/02/2023 007732646 Shashank BANK OF INDIA(508505)
SubTotal 1224 1224
2 BADARWAS MP-05-006-017-002/254
(BUDADONGAR) 		1705006017NRG23010220230980658 01/02/2023 SHIVCHARAN 1705006017WL054195 SHIVCHARAN 00048 BKID0008881 1020 1020 Processed 16/02/2023 007732646 SHIVCHARAN STATE BANK OF INDIA(508548)
3 BADARWAS MP-05-006-017-002/365
(BUDADONGAR) 		1705006017NRG23010220230980665 01/02/2023 YESPAL 1705006017WL054195 YESPAL 00048 BKID0008881 1224 1224 Processed 16/02/2023 007732646 YESPAL STATE BANK OF INDIA(508548)
4 BADARWAS MP-05-006-017-002/368
(BUDADONGAR) 		1705006017NRG23010220230980668 01/02/2023 RADHARAMAN 1705006017WL054195 RADHARAMAN 00048 BKID0008881 1224 1224 Processed 16/02/2023 007732646 RADHARAMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
5 BADARWAS MP-05-006-062-001/111
(DEHARDAGANESH) 		1705006062NRG23010220230981441 01/02/2023 narayani 1705006062WL054237 narayani 00048 BKID0008881 612 612 Processed 16/02/2023 007732646 narayani PUNJAB NATIONAL BANK(508568)
6 BADARWAS MP-05-006-062-001/11357
(DEHARDAGANESH) 		1705006062NRG23010220230981455 01/02/2023 Radha Dangi 1705006062WL054237 Radha Dangi 00048 BKID0008881 612 612 Processed 16/02/2023 007732646 RadhaDangi BANK OF INDIA(508505)
7 BADARWAS MP-05-006-062-001/11357
(DEHARDAGANESH) 		1705006062NRG23010220230981457 01/02/2023 Radha Dangi 1705006062WL054237 Radha Dangi 00048 BKID0008881 408 408 Processed 16/02/2023 007732646 RadhaDangi BANK OF INDIA(508505)
8 BADARWAS MP-05-006-062-001/11363
(DEHARDAGANESH) 		1705006062NRG23010220230981459 01/02/2023 Bhanu pal 1705006062WL054237 Bhanu pal 00048 BKID0008881 612 612 Processed 16/02/2023 007732646 Bhanupal BANK OF INDIA(508505)
9 BADARWAS MP-05-006-062-001/11363
(DEHARDAGANESH) 		1705006062NRG23010220230981460 01/02/2023 Bhanu pal 1705006062WL054237 Bhanu pal 00048 BKID0008881 612 612 Processed 16/02/2023 007732646 Bhanupal BANK OF INDIA(508505)
10 BADARWAS MP-05-006-062-001/11365
(DEHARDAGANESH) 		1705006062NRG23010220230981461 01/02/2023 dhanpal pal 1705006062WL054237 dhanpal pal 00048 BKID0008881 612 612 Processed 16/02/2023 007732646 dhanpalpal STATE BANK OF INDIA(508548)
11 BADARWAS MP-05-006-062-001/11365
(DEHARDAGANESH) 		1705006062NRG23010220230981462 01/02/2023 dhanpal pal 1705006062WL054237 dhanpal pal 00048 BKID0008881 612 612 Processed 16/02/2023 007732646 dhanpalpal STATE BANK OF INDIA(508548)
12 BADARWAS MP-05-006-062-001/213
(DEHARDAGANESH) 		1705006062NRG23010220230981485 01/02/2023 RAMSINGH 1705006062WL054237 RAMSINGH 00048 BKID0008881 1224 1224 Processed 16/02/2023 007732646 RAMSINGH BANK OF INDIA(508505)
13 BADARWAS MP-05-006-062-001/252
(DEHARDAGANESH) 		1705006062NRG23010220230981494 01/02/2023 MANGI 1705006062WL054237 MANGI 00048 BKID0008881 1224 1224 Processed 16/02/2023 007732646 MANGI PUNJAB NATIONAL BANK(508568)
14 BADARWAS MP-05-006-062-001/256
(DEHARDAGANESH) 		1705006062NRG23010220230981497 01/02/2023 Rekha 1705006062WL054237 Rekha 00048 BKID0008881 1224 1224 Processed 16/02/2023 007732646 Rekha STATE BANK OF INDIA(508548)
15 BADARWAS MP-05-006-062-001/285
(DEHARDAGANESH) 		1705006062NRG23010220230981508 01/02/2023 balkishan 1705006062WL054237 balkishan 00048 BKID0008881 1224 1224 Processed 16/02/2023 007732646 balkishan PUNJAB NATIONAL BANK(508568)
16 BADARWAS MP-05-006-062-001/291
(DEHARDAGANESH) 		1705006062NRG23010220230981511 01/02/2023 Sunita 1705006062WL054237 Sunita 00048 BKID0008881 1224 1224 Processed 16/02/2023 007732646 Sunita STATE BANK OF INDIA(508548)
17 BADARWAS MP-05-006-062-001/380-A
(DEHARDAGANESH) 		1705006062NRG23010220230981531 01/02/2023 asharam kushwah 1705006062WL054237 asharam kushwah 00048 BKID0008881 1224 1224 Processed 16/02/2023 007732646 asharamkushwah BANK OF INDIA(508505)
18 BADARWAS MP-05-006-062-001/412-A
(DEHARDAGANESH) 		1705006062NRG23010220230981537 01/02/2023 SHIVKUMARI 1705006062WL054237 SHIVKUMARI 00048 BKID0008881 1224 1224 Processed 16/02/2023 007732646 SHIVKUMARI BANK OF INDIA(508505)
SubTotal 16116 16116
19 BADARWAS MP-05-006-017-002/265
(BUDADONGAR) 		1705006017NRG23010220230980659 01/02/2023 RAMCHARAN 1705006017WL054195 RAMCHARAN 00078 CNRB0005977 1020 1020 Processed 16/02/2023 007732646 RAMCHARAN CANARA BANK(508532)
20 BADARWAS MP-05-006-052-001/76
(ICHONIYA) 		1705006052NRG23010220230977687 01/02/2023 Ahitya 1705006052WL054049 Ahitya 00078 CNRB0005977 1020 1020 Processed 16/02/2023 007732646 Ahitya CANARA BANK(508532)
21 BADARWAS MP-05-006-062-001/11358
(DEHARDAGANESH) 		1705006062NRG23010220230981458 01/02/2023 Manisha Pal 1705006062WL054237 Manisha Pal 00078 CNRB0005977 612 612 Processed 16/02/2023 007732646 ManishaPal CANARA BANK(508532)
22 BADARWAS MP-05-006-062-001/273
(DEHARDAGANESH) 		1705006062NRG23010220230981503 01/02/2023 batula 1705006062WL054237 batula 00078 CNRB0005977 1224 1224 Processed 16/02/2023 007732646 batula PUNJAB NATIONAL BANK(508568)
23 BADARWAS MP-05-006-062-001/273
(DEHARDAGANESH) 		1705006062NRG23010220230981502 01/02/2023 Suresh 1705006062WL054237 Suresh 00078 CNRB0005977 1224 1224 Processed 16/02/2023 007732646 Suresh PUNJAB NATIONAL BANK(508568)
24 BADARWAS MP-05-006-062-001/35-A
(DEHARDAGANESH) 		1705006062NRG23010220230981519 01/02/2023 ASHOK PAL 1705006062WL054237 ASHOK PAL 00078 CNRB0005977 612 612 Processed 16/02/2023 007732646 ASHOKPAL CANARA BANK(508532)
SubTotal 5712 5712
25 BADARWAS MP-05-006-062-001/369
(DEHARDAGANESH) 		1705006062NRG23010220230981525 01/02/2023 Radha 1705006062WL054237 Radha 00089 CBIN0284686 1224 1224 Processed 16/02/2023 007732646 Radha CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
26 BADARWAS MP-05-006-017-002/303-A
(BUDADONGAR) 		1705006017NRG23010220230980661 01/02/2023 JAYANTI BAI DHAKAD 1705006017WL054195 JAYANTI BAI DHAKAD 00114 CBIN0MPDCBI 1020 1020 Processed 16/02/2023 007732646 JAYANTIBAIDHAKAD MADHYANCHAL GRAMIN BANK(607232)
27 BADARWAS MP-05-006-017-002/303-A
(BUDADONGAR) 		1705006017NRG23010220230980660 01/02/2023 SIRNAM SINGH DHAKAD 1705006017WL054195 SIRNAM SINGH DHAKAD 00114 CBIN0MPDCBI 1020 1020 Processed 16/02/2023 007732646 SIRNAMSINGHDHAKAD MADHYANCHAL GRAMIN BANK(607232)
28 BADARWAS MP-05-006-017-002/304-A
(BUDADONGAR) 		1705006017NRG23010220230980662 01/02/2023 CHANDRAPAL DHAKAD 1705006017WL054195 CHANDRAPAL DHAKAD 00114 CBIN0MPDCBI 1020 1020 Processed 16/02/2023 007732646 CHANDRAPALDHAKAD MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3060 3060
29 BADARWAS MP-05-006-052-001/190
(ICHONIYA) 		1705006052NRG23010220230977664 01/02/2023 RABUDI DHAKAD 1705006052WL054049 RABUDI DHAKAD 00354 PUNB0206900 1020 1020 Processed 16/02/2023 007732646 RABUDIDHAKAD PUNJAB NATIONAL BANK(508568)
30 BADARWAS MP-05-006-052-001/509
(ICHONIYA) 		1705006052NRG23010220230977675 01/02/2023 HARIKISHAN PAL 1705006052WL054049 HARIKISHAN PAL 00354 PUNB0206900 1020 1020 Processed 16/02/2023 007732646 HARIKISHANPAL PUNJAB NATIONAL BANK(508568)
31 BADARWAS MP-05-006-052-001/510
(ICHONIYA) 		1705006052NRG23010220230977676 01/02/2023 SHILA BAI PAL 1705006052WL054049 SHILA BAI PAL 00354 PUNB0206900 1020 1020 Processed 16/02/2023 007732646 SHILABAIPAL PUNJAB NATIONAL BANK(508568)
32 BADARWAS MP-05-006-052-001/515
(ICHONIYA) 		1705006052NRG23010220230977678 01/02/2023 Mukesh Baghel 1705006052WL054049 Mukesh Baghel 00354 PUNB0206900 1020 1020 Processed 16/02/2023 007732646 MukeshBaghel PUNJAB NATIONAL BANK(508568)
33 BADARWAS MP-05-006-052-001/517
(ICHONIYA) 		1705006052NRG23010220230977681 01/02/2023 Savita Lodhi 1705006052WL054049 Savita Lodhi 00354 PUNB0206900 1020 1020 Processed 16/02/2023 007732646 SavitaLodhi PUNJAB NATIONAL BANK(508568)
34 BADARWAS MP-05-006-052-001/518
(ICHONIYA) 		1705006052NRG23010220230977683 01/02/2023 Raj kumari adiwasi 1705006052WL054049 Raj kumari adiwasi 00354 PUNB0206900 1020 1020 Processed 16/02/2023 007732646 Rajkumariadiwasi PUNJAB NATIONAL BANK(508568)
35 BADARWAS MP-05-006-052-001/519
(ICHONIYA) 		1705006052NRG23010220230977684 01/02/2023 BANDNA LODHI 1705006052WL054049 BANDNA LODHI 00354 PUNB0206900 1020 1020 Processed 16/02/2023 007732646 BANDNALODHI PUNJAB NATIONAL BANK(508568)
36 BADARWAS MP-05-006-052-001/520
(ICHONIYA) 		1705006052NRG23010220230977685 01/02/2023 BATAN BAI ADIWASI 1705006052WL054049 BATAN BAI ADIWASI 00354 PUNB0206900 1020 1020 Processed 16/02/2023 007732646 BATANBAIADIWASI PUNJAB NATIONAL BANK(508568)
37 BADARWAS MP-05-006-062-001/1-A
(DEHARDAGANESH) 		1705006062NRG23010220230981438 01/02/2023 MAMTA 1705006062WL054237 MAMTA 00354 PUNB0206900 1020 1020 Processed 16/02/2023 007732646 MAMTA PUNJAB NATIONAL BANK(508568)
38 BADARWAS MP-05-006-062-001/111
(DEHARDAGANESH) 		1705006062NRG23010220230981439 01/02/2023 narayan 1705006062WL054237 narayan 00354 PUNB0206900 612 612 Processed 16/02/2023 007732646 narayan STATE BANK OF INDIA(508548)
39 BADARWAS MP-05-006-062-001/111
(DEHARDAGANESH) 		1705006062NRG23010220230981440 01/02/2023 narayan 1705006062WL054237 narayan 00354 PUNB0206900 612 612 Processed 16/02/2023 007732646 narayan STATE BANK OF INDIA(508548)
40 BADARWAS MP-05-006-062-001/11345
(DEHARDAGANESH) 		1705006062NRG23010220230981444 01/02/2023 badri pirsad pal 1705006062WL054237 badri pirsad pal 00354 PUNB0206900 612 612 Processed 16/02/2023 007732646 badripirsadpal BANK OF INDIA(508505)
41 BADARWAS MP-05-006-062-001/11345
(DEHARDAGANESH) 		1705006062NRG23010220230981446 01/02/2023 badri pirsad pal 1705006062WL054237 badri pirsad pal 00354 PUNB0206900 612 612 Processed 16/02/2023 007732646 badripirsadpal BANK OF INDIA(508505)
42 BADARWAS MP-05-006-062-001/11345
(DEHARDAGANESH) 		1705006062NRG23010220230981447 01/02/2023 Mamata baghel 1705006062WL054237 Mamata baghel 00354 PUNB0206900 612 612 Processed 16/02/2023 007732646 Mamatabaghel PUNJAB NATIONAL BANK(508568)
43 BADARWAS MP-05-006-062-001/11345
(DEHARDAGANESH) 		1705006062NRG23010220230981445 01/02/2023 Mamata baghel 1705006062WL054237 Mamata baghel 00354 PUNB0206900 612 612 Processed 16/02/2023 007732646 Mamatabaghel PUNJAB NATIONAL BANK(508568)
44 BADARWAS MP-05-006-062-001/11357
(DEHARDAGANESH) 		1705006062NRG23010220230981454 01/02/2023 gopal singh dangi 1705006062WL054237 gopal singh dangi 00354 PUNB0206900 612 612 Processed 16/02/2023 007732646 gopalsinghdangi PUNJAB NATIONAL BANK(508568)
45 BADARWAS MP-05-006-062-001/11357
(DEHARDAGANESH) 		1705006062NRG23010220230981456 01/02/2023 gopal singh dangi 1705006062WL054237 gopal singh dangi 00354 PUNB0206900 612 612 Processed 16/02/2023 007732646 gopalsinghdangi PUNJAB NATIONAL BANK(508568)
46 BADARWAS MP-05-006-062-001/11387
(DEHARDAGANESH) 		1705006062NRG23010220230981469 01/02/2023 RANI JATAV 1705006062WL054237 RANI JATAV 00354 PUNB0206900 612 612 Processed 16/02/2023 007732646 RANIJATAV PUNJAB NATIONAL BANK(508568)
47 BADARWAS MP-05-006-062-001/11392
(DEHARDAGANESH) 		1705006062NRG23010220230981470 01/02/2023 Dharmveer kevat 1705006062WL054237 Dharmveer kevat 00354 PUNB0206900 612 612 Processed 16/02/2023 007732646 Dharmveerkevat PUNJAB NATIONAL BANK(508568)
48 BADARWAS MP-05-006-062-001/11393
(DEHARDAGANESH) 		1705006062NRG23010220230981472 01/02/2023 Binod kevat 1705006062WL054237 Binod kevat 00354 PUNB0206900 612 612 Processed 16/02/2023 007732646 Binodkevat PUNJAB NATIONAL BANK(508568)
49 BADARWAS MP-05-006-062-001/184
(DEHARDAGANESH) 		1705006062NRG23010220230981480 01/02/2023 DEVISINGH 1705006062WL054237 DEVISINGH 00354 PUNB0206900 1224 1224 Processed 16/02/2023 007732646 DEVISINGH PUNJAB NATIONAL BANK(508568)
50 BADARWAS MP-05-006-062-001/212
(DEHARDAGANESH) 		1705006062NRG23010220230981483 01/02/2023 GEETA 1705006062WL054237 GEETA 00354 PUNB0206900 1224 1224 Processed 16/02/2023 007732646 GEETA PUNJAB NATIONAL BANK(508568)
51 BADARWAS MP-05-006-062-001/233
(DEHARDAGANESH) 		1705006062NRG23010220230981488 01/02/2023 SHRILAL 1705006062WL054237 SHRILAL 00354 PUNB0206900 1224 1224 Processed 16/02/2023 007732646 SHRILAL PUNJAB NATIONAL BANK(508568)
52 BADARWAS MP-05-006-062-001/238
(DEHARDAGANESH) 		1705006062NRG23010220230981492 01/02/2023 MUNNI BAI KUSWAH 1705006062WL054237 MUNNI BAI KUSWAH 00354 PUNB0206900 1224 1224 Processed 16/02/2023 007732646 MUNNIBAIKUSWAH PUNJAB NATIONAL BANK(508568)
53 BADARWAS MP-05-006-062-001/253
(DEHARDAGANESH) 		1705006062NRG23010220230981495 01/02/2023 kapoori 1705006062WL054237 kapoori 00354 PUNB0206900 1224 1224 Processed 16/02/2023 007732646 kapoori STATE BANK OF INDIA(508548)
54 BADARWAS MP-05-006-062-001/257
(DEHARDAGANESH) 		1705006062NRG23010220230981499 01/02/2023 bhuriya 1705006062WL054237 bhuriya 00354 PUNB0206900 1224 1224 Processed 16/02/2023 007732646 bhuriya PUNJAB NATIONAL BANK(508568)
55 BADARWAS MP-05-006-062-001/277
(DEHARDAGANESH) 		1705006062NRG23010220230981504 01/02/2023 dongar singh 1705006062WL054237 dongar singh 00354 PUNB0206900 1224 1224 Rejected 16/02/2023 007732646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 BADARWAS MP-05-006-062-001/277
(DEHARDAGANESH) 		1705006062NRG23010220230981505 01/02/2023 Somvati 1705006062WL054237 Somvati 00354 PUNB0206900 1224 1224 Processed 16/02/2023 007732646 Somvati PUNJAB NATIONAL BANK(508568)
57 BADARWAS MP-05-006-062-001/284
(DEHARDAGANESH) 		1705006062NRG23010220230981506 01/02/2023 keshvan 1705006062WL054237 keshvan 00354 PUNB0206900 1224 1224 Processed 16/02/2023 007732646 keshvan STATE BANK OF INDIA(508548)
58 BADARWAS MP-05-006-062-001/301
(DEHARDAGANESH) 		1705006062NRG23010220230981515 01/02/2023 GUDDI 1705006062WL054237 GUDDI 00354 PUNB0206900 1224 1224 Processed 16/02/2023 007732646 GUDDI PUNJAB NATIONAL BANK(508568)
59 BADARWAS MP-05-006-062-001/301
(DEHARDAGANESH) 		1705006062NRG23010220230981514 01/02/2023 rambabu 1705006062WL054237 rambabu 00354 PUNB0206900 1224 1224 Processed 16/02/2023 007732646 rambabu PUNJAB NATIONAL BANK(508568)
60 BADARWAS MP-05-006-062-001/329
(DEHARDAGANESH) 		1705006062NRG23010220230981516 01/02/2023 lajjaram 1705006062WL054237 lajjaram 00354 PUNB0206900 1224 1224 Processed 16/02/2023 007732646 lajjaram PUNJAB NATIONAL BANK(508568)
61 BADARWAS MP-05-006-062-001/357
(DEHARDAGANESH) 		1705006062NRG23010220230981520 01/02/2023 laxman 1705006062WL054237 laxman 00354 PUNB0206900 612 612 Processed 16/02/2023 007732646 laxman CENTRAL BANK OF INDIA(607115)
62 BADARWAS MP-05-006-062-001/357
(DEHARDAGANESH) 		1705006062NRG23010220230981522 01/02/2023 laxman 1705006062WL054237 laxman 00354 PUNB0206900 1224 1224 Processed 16/02/2023 007732646 laxman CENTRAL BANK OF INDIA(607115)
63 BADARWAS MP-05-006-062-001/387
(DEHARDAGANESH) 		1705006062NRG23010220230981532 01/02/2023 DAYARAM 1705006062WL054237 DAYARAM 00354 PUNB0206900 1224 1224 Processed 16/02/2023 007732646 DAYARAM PUNJAB NATIONAL BANK(508568)
64 BADARWAS MP-05-006-062-001/403
(DEHARDAGANESH) 		1705006062NRG23010220230981533 01/02/2023 Shripal 1705006062WL054237 Shripal 00354 PUNB0206900 1224 1224 Processed 16/02/2023 007732646 Shripal PUNJAB NATIONAL BANK(508568)
SubTotal 34884 34884
65 BADARWAS MP-05-006-007-001/178-B
(VAHANGA) 		1705006007NRG23010220230980557 01/02/2023 sukhvir yadav 1705006007WL054194 sukhvir yadav 00354 PUNB0210400 1224 1224 Processed 16/02/2023 007732646 sukhviryadav PUNJAB NATIONAL BANK(508568)
66 BADARWAS MP-05-006-007-001/186
(VAHANGA) 		1705006007NRG23010220230980782 01/02/2023 ankesh yadav 1705006007WL054198 ankesh yadav 00354 PUNB0210400 1224 1224 Processed 16/02/2023 007732646 ankeshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
67 BADARWAS MP-05-006-007-001/501
(VAHANGA) 		1705006007NRG23010220230980784 01/02/2023 rakesh 1705006007WL054198 rakesh 00354 PUNB0210400 1224 1224 Processed 16/02/2023 007732646 rakesh BANK OF BARODA(606985)
68 BADARWAS MP-05-006-007-001/502
(VAHANGA) 		1705006007NRG23010220230980785 01/02/2023 santosh adiwasi 1705006007WL054198 santosh adiwasi 00354 PUNB0210400 1224 1224 Processed 16/02/2023 007732646 santoshadiwasi STATE BANK OF INDIA(508548)
69 BADARWAS MP-05-006-007-001/508
(VAHANGA) 		1705006007NRG23010220230980789 01/02/2023 ramjilal adiwashi 1705006007WL054198 ramjilal adiwashi 00354 PUNB0210400 1224 1224 Processed 16/02/2023 007732646 ramjilaladiwashi PUNJAB NATIONAL BANK(508568)
70 BADARWAS MP-05-006-007-001/509
(VAHANGA) 		1705006007NRG23010220230980790 01/02/2023 saman adiwashi 1705006007WL054198 saman adiwashi 00354 PUNB0210400 1224 1224 Processed 16/02/2023 007732646 samanadiwashi PUNJAB NATIONAL BANK(508568)
71 BADARWAS MP-05-006-007-002/217
(VAHANGA) 		1705006007NRG23010220230980792 01/02/2023 raj sahariya 1705006007WL054198 raj sahariya 00354 PUNB0210400 1224 1224 Processed 16/02/2023 007732646 rajsahariya STATE BANK OF INDIA(508548)
72 BADARWAS MP-05-006-007-002/219-A
(VAHANGA) 		1705006007NRG23010220230980794 01/02/2023 rina adiwasi 1705006007WL054198 rina adiwasi 00354 PUNB0210400 1224 1224 Processed 16/02/2023 007732646 rinaadiwasi STATE BANK OF INDIA(508548)
73 BADARWAS MP-05-006-007-002/377
(VAHANGA) 		1705006007NRG23010220230980795 01/02/2023 kalyan adiwasi 1705006007WL054198 kalyan adiwasi 00354 PUNB0210400 1224 1224 Processed 16/02/2023 007732646 kalyanadiwasi PUNJAB NATIONAL BANK(508568)
74 BADARWAS MP-05-006-007-003/12
(VAHANGA) 		1705006007NRG23010220230980611 01/02/2023 kallo 1705006007WL054194 kallo 00354 PUNB0210400 1224 1224 Processed 16/02/2023 007732646 kallo STATE BANK OF INDIA(508548)
75 BADARWAS MP-05-006-007-003/231
(VAHANGA) 		1705006007NRG23010220230980800 01/02/2023 rambai 1705006007WL054198 rambai 00354 PUNB0210400 1224 1224 Processed 16/02/2023 007732646 rambai STATE BANK OF INDIA(508548)
76 BADARWAS MP-05-006-007-003/72-A
(VAHANGA) 		1705006007NRG23010220230980807 01/02/2023 phulbati adiwasi 1705006007WL054198 phulbati adiwasi 00354 PUNB0210400 1224 1224 Processed 16/02/2023 007732646 phulbatiadiwasi STATE BANK OF INDIA(508548)
77 BADARWAS MP-05-006-007-003/76-A
(VAHANGA) 		1705006007NRG23010220230980808 01/02/2023 vidhya 1705006007WL054198 vidhya 00354 PUNB0210400 1224 1224 Processed 16/02/2023 007732646 vidhya STATE BANK OF INDIA(508548)
78 BADARWAS MP-05-006-009-001/141-A
(ATALPUR) 		1705006009NRG23010220230978250 01/02/2023 Barsha 1705006009WL054093 Barsha 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Barsha PUNJAB NATIONAL BANK(508568)
79 BADARWAS MP-05-006-009-001/141-B
(ATALPUR) 		1705006009NRG23010220230978251 01/02/2023 Govind 1705006009WL054093 Govind 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Govind AIRTEL PAYMENTS BANK LIMITED(990288)
80 BADARWAS MP-05-006-009-001/141-C
(ATALPUR) 		1705006009NRG23010220230978252 01/02/2023 Girraj 1705006009WL054093 Girraj 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Girraj PUNJAB NATIONAL BANK(508568)
81 BADARWAS MP-05-006-009-001/214-A
(ATALPUR) 		1705006009NRG23010220230978262 01/02/2023 Roopsingh 1705006009WL054093 Roopsingh 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Roopsingh STATE BANK OF INDIA(508548)
82 BADARWAS MP-05-006-009-001/329-A
(ATALPUR) 		1705006009NRG23010220230978218 01/02/2023 Ashok 1705006009WL054092 Ashok 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Ashok INDIAN OVERSEAS BANK(508541)
83 BADARWAS MP-05-006-009-001/329-B
(ATALPUR) 		1705006009NRG23010220230978219 01/02/2023 Shaitan 1705006009WL054092 Shaitan 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Shaitan STATE BANK OF INDIA(508548)
84 BADARWAS MP-05-006-009-001/329-D
(ATALPUR) 		1705006009NRG23010220230978221 01/02/2023 Neetesh 1705006009WL054092 Neetesh 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Neetesh STATE BANK OF INDIA(508548)
85 BADARWAS MP-05-006-009-001/331-B
(ATALPUR) 		1705006009NRG23010220230978227 01/02/2023 Suraksha 1705006009WL054092 Suraksha 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Suraksha STATE BANK OF INDIA(508548)
86 BADARWAS MP-05-006-009-001/332-A
(ATALPUR) 		1705006009NRG23010220230978230 01/02/2023 Rani 1705006009WL054092 Rani 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Rani STATE BANK OF INDIA(508548)
87 BADARWAS MP-05-006-009-001/332-B
(ATALPUR) 		1705006009NRG23010220230978231 01/02/2023 Ramshribai 1705006009WL054092 Ramshribai 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Ramshribai STATE BANK OF INDIA(508548)
88 BADARWAS MP-05-006-009-001/332-C
(ATALPUR) 		1705006009NRG23010220230978232 01/02/2023 Suman Bai 1705006009WL054092 Suman Bai 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 SumanBai STATE BANK OF INDIA(508548)
89 BADARWAS MP-05-006-009-001/332-D
(ATALPUR) 		1705006009NRG23010220230978233 01/02/2023 Kirti 1705006009WL054092 Kirti 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Kirti STATE BANK OF INDIA(508548)
90 BADARWAS MP-05-006-009-001/333-C
(ATALPUR) 		1705006009NRG23010220230978234 01/02/2023 Pooja 1705006009WL054092 Pooja 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Pooja STATE BANK OF INDIA(508548)
91 BADARWAS MP-05-006-009-001/334-A
(ATALPUR) 		1705006009NRG23010220230978236 01/02/2023 Bhura 1705006009WL054092 Bhura 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Bhura STATE BANK OF INDIA(508548)
92 BADARWAS MP-05-006-009-001/334-B
(ATALPUR) 		1705006009NRG23010220230978237 01/02/2023 Bhanuprakash 1705006009WL054092 Bhanuprakash 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Bhanuprakash STATE BANK OF INDIA(508548)
93 BADARWAS MP-05-006-009-001/334-D
(ATALPUR) 		1705006009NRG23010220230978239 01/02/2023 Rajkumari 1705006009WL054092 Rajkumari 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Rajkumari PUNJAB NATIONAL BANK(508568)
94 BADARWAS MP-05-006-009-001/335-A
(ATALPUR) 		1705006009NRG23010220230978240 01/02/2023 Rani 1705006009WL054092 Rani 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Rani PUNJAB NATIONAL BANK(508568)
95 BADARWAS MP-05-006-009-001/335-C
(ATALPUR) 		1705006009NRG23010220230978242 01/02/2023 Amit 1705006009WL054092 Amit 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Amit STATE BANK OF INDIA(508548)
96 BADARWAS MP-05-006-009-001/335-D
(ATALPUR) 		1705006009NRG23010220230978243 01/02/2023 Ashok 1705006009WL054092 Ashok 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Ashok STATE BANK OF INDIA(508548)
97 BADARWAS MP-05-006-009-001/336-A
(ATALPUR) 		1705006009NRG23010220230978244 01/02/2023 Jamunabai 1705006009WL054092 Jamunabai 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Jamunabai STATE BANK OF INDIA(508548)
98 BADARWAS MP-05-006-009-001/336-B
(ATALPUR) 		1705006009NRG23010220230978245 01/02/2023 Bhuriya Bai 1705006009WL054092 Bhuriya Bai 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 BhuriyaBai STATE BANK OF INDIA(508548)
99 BADARWAS MP-05-006-009-001/336-C
(ATALPUR) 		1705006009NRG23010220230978246 01/02/2023 Rekha 1705006009WL054092 Rekha 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Rekha PUNJAB NATIONAL BANK(508568)
100 BADARWAS MP-05-006-009-001/336-D
(ATALPUR) 		1705006009NRG23010220230978247 01/02/2023 Bhuriya Bai 1705006009WL054092 Bhuriya Bai 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 BhuriyaBai PUNJAB NATIONAL BANK(508568)
101 BADARWAS MP-05-006-009-001/337-A
(ATALPUR) 		1705006009NRG23010220230978248 01/02/2023 Bafulal 1705006009WL054092 Bafulal 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Bafulal ICICI BANK LTD(508534)
102 BADARWAS MP-05-006-009-001/349-A
(ATALPUR) 		1705006009NRG23010220230978266 01/02/2023 Ankesh 1705006009WL054093 Ankesh 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Ankesh STATE BANK OF INDIA(508548)
103 BADARWAS MP-05-006-009-001/349-C
(ATALPUR) 		1705006009NRG23010220230978268 01/02/2023 Anushka 1705006009WL054093 Anushka 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Anushka STATE BANK OF INDIA(508548)
104 BADARWAS MP-05-006-009-001/350-B
(ATALPUR) 		1705006009NRG23010220230978271 01/02/2023 Ashu 1705006009WL054093 Ashu 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Ashu PUNJAB NATIONAL BANK(508568)
105 BADARWAS MP-05-006-009-001/350-C
(ATALPUR) 		1705006009NRG23010220230978272 01/02/2023 Dilip 1705006009WL054093 Dilip 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Dilip PUNJAB NATIONAL BANK(508568)
106 BADARWAS MP-05-006-009-001/351-A
(ATALPUR) 		1705006009NRG23010220230978274 01/02/2023 Geeta 1705006009WL054093 Geeta 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Geeta STATE BANK OF INDIA(508548)
107 BADARWAS MP-05-006-009-001/351-B
(ATALPUR) 		1705006009NRG23010220230978275 01/02/2023 Trapti 1705006009WL054093 Trapti 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Trapti PUNJAB NATIONAL BANK(508568)
108 BADARWAS MP-05-006-009-001/351-C
(ATALPUR) 		1705006009NRG23010220230978276 01/02/2023 Ganeshram 1705006009WL054093 Ganeshram 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Ganeshram STATE BANK OF INDIA(508548)
109 BADARWAS MP-05-006-009-001/351-D
(ATALPUR) 		1705006009NRG23010220230978277 01/02/2023 Satish 1705006009WL054093 Satish 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Satish PUNJAB NATIONAL BANK(508568)
110 BADARWAS MP-05-006-009-001/352-A
(ATALPUR) 		1705006009NRG23010220230978278 01/02/2023 Kalicharan 1705006009WL054093 Kalicharan 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Kalicharan STATE BANK OF INDIA(508548)
111 BADARWAS MP-05-006-009-001/352-C
(ATALPUR) 		1705006009NRG23010220230978280 01/02/2023 Sangeeta 1705006009WL054093 Sangeeta 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Sangeeta PUNJAB NATIONAL BANK(508568)
112 BADARWAS MP-05-006-009-001/352-D
(ATALPUR) 		1705006009NRG23010220230978281 01/02/2023 Rashmi 1705006009WL054093 Rashmi 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Rashmi STATE BANK OF INDIA(508548)
113 BADARWAS MP-05-006-009-001/353-A
(ATALPUR) 		1705006009NRG23010220230978282 01/02/2023 Kausa 1705006009WL054093 Kausa 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Kausa STATE BANK OF INDIA(508548)
114 BADARWAS MP-05-006-009-001/353-B
(ATALPUR) 		1705006009NRG23010220230978283 01/02/2023 Ranu 1705006009WL054093 Ranu 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Ranu STATE BANK OF INDIA(508548)
115 BADARWAS MP-05-006-009-001/353-C
(ATALPUR) 		1705006009NRG23010220230978284 01/02/2023 Priyanka 1705006009WL054093 Priyanka 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Priyanka STATE BANK OF INDIA(508548)
116 BADARWAS MP-05-006-009-001/353-D
(ATALPUR) 		1705006009NRG23010220230978285 01/02/2023 Shivam 1705006009WL054093 Shivam 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Shivam STATE BANK OF INDIA(508548)
117 BADARWAS MP-05-006-009-001/354-A
(ATALPUR) 		1705006009NRG23010220230978286 01/02/2023 Anantram 1705006009WL054093 Anantram 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Anantram STATE BANK OF INDIA(508548)
118 BADARWAS MP-05-006-009-001/354-B
(ATALPUR) 		1705006009NRG23010220230978287 01/02/2023 Radhika 1705006009WL054093 Radhika 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Radhika PUNJAB NATIONAL BANK(508568)
119 BADARWAS MP-05-006-009-001/355-A
(ATALPUR) 		1705006009NRG23010220230978290 01/02/2023 Mahendra 1705006009WL054093 Mahendra 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Mahendra PUNJAB NATIONAL BANK(508568)
120 BADARWAS MP-05-006-009-001/355-B
(ATALPUR) 		1705006009NRG23010220230978291 01/02/2023 Urmila 1705006009WL054093 Urmila 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Urmila STATE BANK OF INDIA(508548)
121 BADARWAS MP-05-006-009-001/355-C
(ATALPUR) 		1705006009NRG23010220230978292 01/02/2023 Anita 1705006009WL054093 Anita 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Anita STATE BANK OF INDIA(508548)
122 BADARWAS MP-05-006-009-001/355-D
(ATALPUR) 		1705006009NRG23010220230978293 01/02/2023 Devendra 1705006009WL054093 Devendra 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Devendra STATE BANK OF INDIA(508548)
123 BADARWAS MP-05-006-009-001/356-A
(ATALPUR) 		1705006009NRG23010220230978294 01/02/2023 Dipak 1705006009WL054093 Dipak 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Dipak STATE BANK OF INDIA(508548)
124 BADARWAS MP-05-006-009-001/356-B
(ATALPUR) 		1705006009NRG23010220230978295 01/02/2023 Lakshminarayan 1705006009WL054093 Lakshminarayan 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Lakshminarayan STATE BANK OF INDIA(508548)
125 BADARWAS MP-05-006-009-001/356-C
(ATALPUR) 		1705006009NRG23010220230978296 01/02/2023 Rajpal 1705006009WL054093 Rajpal 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Rajpal STATE BANK OF INDIA(508548)
126 BADARWAS MP-05-006-009-001/356-D
(ATALPUR) 		1705006009NRG23010220230978297 01/02/2023 Aniket 1705006009WL054093 Aniket 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Aniket PUNJAB NATIONAL BANK(508568)
127 BADARWAS MP-05-006-009-001/357-A
(ATALPUR) 		1705006009NRG23010220230978298 01/02/2023 Dipti 1705006009WL054093 Dipti 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Dipti PUNJAB NATIONAL BANK(508568)
128 BADARWAS MP-05-006-009-001/357-B
(ATALPUR) 		1705006009NRG23010220230978299 01/02/2023 Ranjna 1705006009WL054093 Ranjna 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Ranjna PUNJAB NATIONAL BANK(508568)
129 BADARWAS MP-05-006-009-001/357-C
(ATALPUR) 		1705006009NRG23010220230978300 01/02/2023 Sagar 1705006009WL054093 Sagar 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Sagar PUNJAB NATIONAL BANK(508568)
130 BADARWAS MP-05-006-009-001/357-D
(ATALPUR) 		1705006009NRG23010220230978301 01/02/2023 Rajni 1705006009WL054093 Rajni 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Rajni STATE BANK OF INDIA(508548)
131 BADARWAS MP-05-006-009-001/358-A
(ATALPUR) 		1705006009NRG23010220230978302 01/02/2023 Seema 1705006009WL054093 Seema 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Seema PUNJAB NATIONAL BANK(508568)
132 BADARWAS MP-05-006-009-001/358-B
(ATALPUR) 		1705006009NRG23010220230978303 01/02/2023 Pistabai 1705006009WL054093 Pistabai 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Pistabai STATE BANK OF INDIA(508548)
133 BADARWAS MP-05-006-009-001/376-A
(ATALPUR) 		1705006009NRG23010220230978304 01/02/2023 Jamunabai 1705006009WL054093 Jamunabai 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Jamunabai STATE BANK OF INDIA(508548)
134 BADARWAS MP-05-006-009-001/376-B
(ATALPUR) 		1705006009NRG23010220230978305 01/02/2023 Roshni 1705006009WL054093 Roshni 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Roshni MADHYANCHAL GRAMIN BANK(607232)
135 BADARWAS MP-05-006-009-001/376-C
(ATALPUR) 		1705006009NRG23010220230978306 01/02/2023 Ramvati 1705006009WL054093 Ramvati 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Ramvati STATE BANK OF INDIA(508548)
136 BADARWAS MP-05-006-009-001/376-D
(ATALPUR) 		1705006009NRG23010220230978307 01/02/2023 Veersingh 1705006009WL054093 Veersingh 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Veersingh STATE BANK OF INDIA(508548)
137 BADARWAS MP-05-006-009-001/377-B
(ATALPUR) 		1705006009NRG23010220230978309 01/02/2023 Nabalkishor 1705006009WL054093 Nabalkishor 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Nabalkishor STATE BANK OF INDIA(508548)
138 BADARWAS MP-05-006-009-001/377-C
(ATALPUR) 		1705006009NRG23010220230978310 01/02/2023 Meera 1705006009WL054093 Meera 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Meera PUNJAB NATIONAL BANK(508568)
139 BADARWAS MP-05-006-009-001/377-D
(ATALPUR) 		1705006009NRG23010220230978311 01/02/2023 Dayanand 1705006009WL054093 Dayanand 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Dayanand STATE BANK OF INDIA(508548)
140 BADARWAS MP-05-006-009-001/378-A
(ATALPUR) 		1705006009NRG23010220230978312 01/02/2023 Ravi 1705006009WL054093 Ravi 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Ravi STATE BANK OF INDIA(508548)
141 BADARWAS MP-05-006-009-001/378-B
(ATALPUR) 		1705006009NRG23010220230978313 01/02/2023 Ramvati 1705006009WL054093 Ramvati 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Ramvati STATE BANK OF INDIA(508548)
142 BADARWAS MP-05-006-009-001/378-C
(ATALPUR) 		1705006009NRG23010220230978314 01/02/2023 Moharsingh 1705006009WL054093 Moharsingh 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Moharsingh STATE BANK OF INDIA(508548)
143 BADARWAS MP-05-006-009-001/378-D
(ATALPUR) 		1705006009NRG23010220230978315 01/02/2023 Shankar 1705006009WL054093 Shankar 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Shankar STATE BANK OF INDIA(508548)
144 BADARWAS MP-05-006-009-001/380-A
(ATALPUR) 		1705006009NRG23010220230978316 01/02/2023 Avlesh 1705006009WL054093 Avlesh 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Avlesh STATE BANK OF INDIA(508548)
145 BADARWAS MP-05-006-009-001/380-B
(ATALPUR) 		1705006009NRG23010220230978317 01/02/2023 Bhola 1705006009WL054093 Bhola 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Bhola STATE BANK OF INDIA(508548)
146 BADARWAS MP-05-006-009-001/380-C
(ATALPUR) 		1705006009NRG23010220230978318 01/02/2023 Dhanpal 1705006009WL054093 Dhanpal 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Dhanpal STATE BANK OF INDIA(508548)
147 BADARWAS MP-05-006-009-001/380-D
(ATALPUR) 		1705006009NRG23010220230978319 01/02/2023 Kiran 1705006009WL054093 Kiran 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Kiran STATE BANK OF INDIA(508548)
148 BADARWAS MP-05-006-009-001/381-A
(ATALPUR) 		1705006009NRG23010220230978320 01/02/2023 Mamta 1705006009WL054093 Mamta 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Mamta STATE BANK OF INDIA(508548)
149 BADARWAS MP-05-006-009-001/381-B
(ATALPUR) 		1705006009NRG23010220230978321 01/02/2023 Sumit 1705006009WL054093 Sumit 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Sumit STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-009-001/381-C
(ATALPUR) 		1705006009NRG23010220230978322 01/02/2023 Kialash 1705006009WL054093 Kialash 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Kialash STATE BANK OF INDIA(508548)
151 BADARWAS MP-05-006-009-001/381-D
(ATALPUR) 		1705006009NRG23010220230978323 01/02/2023 Anita 1705006009WL054093 Anita 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Anita STATE BANK OF INDIA(508548)
152 BADARWAS MP-05-006-009-001/382-A
(ATALPUR) 		1705006009NRG23010220230978324 01/02/2023 Golu 1705006009WL054093 Golu 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Golu PUNJAB NATIONAL BANK(508568)
153 BADARWAS MP-05-006-009-001/382-B
(ATALPUR) 		1705006009NRG23010220230978325 01/02/2023 Brijesh 1705006009WL054093 Brijesh 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Brijesh STATE BANK OF INDIA(508548)
154 BADARWAS MP-05-006-009-001/382-C
(ATALPUR) 		1705006009NRG23010220230978326 01/02/2023 Naresh 1705006009WL054093 Naresh 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Naresh STATE BANK OF INDIA(508548)
155 BADARWAS MP-05-006-009-001/382-D
(ATALPUR) 		1705006009NRG23010220230978327 01/02/2023 Ramabai 1705006009WL054093 Ramabai 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Ramabai STATE BANK OF INDIA(508548)
156 BADARWAS MP-05-006-009-001/383-A
(ATALPUR) 		1705006009NRG23010220230978328 01/02/2023 Rambai 1705006009WL054093 Rambai 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Rambai PUNJAB NATIONAL BANK(508568)
157 BADARWAS MP-05-006-009-001/383-D
(ATALPUR) 		1705006009NRG23010220230978331 01/02/2023 Saurab 1705006009WL054093 Saurab 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Saurab STATE BANK OF INDIA(508548)
158 BADARWAS MP-05-006-009-001/384-A
(ATALPUR) 		1705006009NRG23010220230978332 01/02/2023 Neelam 1705006009WL054093 Neelam 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Neelam STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-020-001/101
(ALAWADI) 		1705006020NRG23290120230963890 01/02/2023 kshjetrapal 1705006020WL053419 kshjetrapal 00354 PUNB0210400 816 816 Processed 16/02/2023 007732646 kshjetrapal STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-020-001/112
(ALAWADI) 		1705006020NRG23290120230963893 01/02/2023 Parmal singh 1705006020WL053419 Parmal singh 00354 PUNB0210400 816 816 Processed 16/02/2023 007732646 Parmalsingh STATE BANK OF INDIA(508548)
161 BADARWAS MP-05-006-020-001/118
(ALAWADI) 		1705006020NRG23290120230963894 01/02/2023 bharat 1705006020WL053419 bharat 00354 PUNB0210400 816 816 Processed 16/02/2023 007732646 bharat PUNJAB NATIONAL BANK(508568)
162 BADARWAS MP-05-006-020-001/19-A
(ALAWADI) 		1705006020NRG23290120230963917 01/02/2023 govind 1705006020WL053419 govind 00354 PUNB0210400 612 612 Processed 16/02/2023 007732646 govind UNION BANK OF INDIA(508500)
163 BADARWAS MP-05-006-020-001/19-A
(ALAWADI) 		1705006020NRG23290120230963918 01/02/2023 govind 1705006020WL053419 govind 00354 PUNB0210400 612 612 Processed 16/02/2023 007732646 govind PUNJAB NATIONAL BANK(508568)
164 BADARWAS MP-05-006-020-001/28-A
(ALAWADI) 		1705006020NRG23290120230963922 01/02/2023 BHARAT 1705006020WL053419 BHARAT 00354 PUNB0210400 816 816 Processed 16/02/2023 007732646 BHARAT STATE BANK OF INDIA(508548)
165 BADARWAS MP-05-006-020-001/28-A
(ALAWADI) 		1705006020NRG23290120230963923 01/02/2023 BHARAT 1705006020WL053419 BHARAT 00354 PUNB0210400 816 816 Processed 16/02/2023 007732646 BHARAT STATE BANK OF INDIA(508548)
166 BADARWAS MP-05-006-020-001/375
(ALAWADI) 		1705006020NRG23290120230963875 01/02/2023 chandu 1705006020WL053418 chandu 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 chandu MADHYANCHAL GRAMIN BANK(607232)
167 BADARWAS MP-05-006-020-001/376
(ALAWADI) 		1705006020NRG23290120230963838 01/02/2023 ramkrishan 1705006020WL053417 ramkrishan 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 ramkrishan MADHYANCHAL GRAMIN BANK(607232)
168 BADARWAS MP-05-006-020-001/378
(ALAWADI) 		1705006020NRG23290120230963877 01/02/2023 narendra 1705006020WL053418 narendra 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 narendra MADHYANCHAL GRAMIN BANK(607232)
169 BADARWAS MP-05-006-020-001/378
(ALAWADI) 		1705006020NRG23290120230963876 01/02/2023 narendra 1705006020WL053418 narendra 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 narendra PUNJAB NATIONAL BANK(508568)
170 BADARWAS MP-05-006-020-001/47
(ALAWADI) 		1705006020NRG23290120230963881 01/02/2023 feran 1705006020WL053418 feran 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 feran PUNJAB NATIONAL BANK(508568)
171 BADARWAS MP-05-006-020-001/67
(ALAWADI) 		1705006020NRG23290120230963885 01/02/2023 Jaganat yadav 1705006020WL053418 Jaganat yadav 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 Jaganatyadav PUNJAB NATIONAL BANK(508568)
172 BADARWAS MP-05-006-020-001/69-A
(ALAWADI) 		1705006020NRG23290120230963839 01/02/2023 narendra 1705006020WL053417 narendra 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 narendra STATE BANK OF INDIA(508548)
173 BADARWAS MP-05-006-020-002/20
(ALAWADI) 		1705006020NRG23290120230963851 01/02/2023 vimal 1705006020WL053417 vimal 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 vimal STATE BANK OF INDIA(508548)
174 BADARWAS MP-05-006-020-002/74
(ALAWADI) 		1705006020NRG23290120230963951 01/02/2023 jagdish 1705006020WL053420 jagdish 00354 PUNB0210400 1224 1224 Processed 16/02/2023 007732646 jagdish STATE BANK OF INDIA(508548)
175 BADARWAS MP-05-006-031-001/131
(MEGHONAWADA) 		1705006031NRG23010220230977486 01/02/2023 champalal 1705006031WL054047 champalal 00354 PUNB0210400 1428 1428 Processed 16/02/2023 007732646 champalal PUNJAB NATIONAL BANK(508568)
176 BADARWAS MP-05-006-031-001/309-A
(MEGHONAWADA) 		1705006031NRG23010220230977496 01/02/2023 Jagdamma 1705006031WL054047 Jagdamma 00354 PUNB0210400 1224 1224 Processed 16/02/2023 007732646 Jagdamma PUNJAB NATIONAL BANK(508568)
177 BADARWAS MP-05-006-031-001/560-A
(MEGHONAWADA) 		1705006031NRG23010220230977520 01/02/2023 Usha bai 1705006031WL054047 Usha bai 00354 PUNB0210400 1224 1224 Processed 16/02/2023 007732646 Ushabai PUNJAB NATIONAL BANK(508568)
178 BADARWAS MP-05-006-040-003/105-A
(RINHAYA) 		1705006040NRG23010220230977448 01/02/2023 Dinesh 1705006040WL054045 Dinesh 00354 PUNB0210400 1020 1020 Processed 18/02/2023 007732646 Dinesh FINO PAYMENTS BANK LTD(608001)
179 BADARWAS MP-05-006-040-003/93-A
(RINHAYA) 		1705006040NRG23010220230977481 01/02/2023 raghuraaj 1705006040WL054045 raghuraaj 00354 PUNB0210400 1020 1020 Processed 16/02/2023 007732646 raghuraaj PUNJAB NATIONAL BANK(508568)
SubTotal 119136 119136
180 BADARWAS MP-05-006-031-001/315-A
(MEGHONAWADA) 		1705006031NRG23010220230977498 01/02/2023 Kushbhoo 1705006031WL054047 Kushbhoo 00354 PUNB0313900 1224 1224 Processed 16/02/2023 007732646 Kushbhoo PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
181 BADARWAS MP-05-006-062-001/257
(DEHARDAGANESH) 		1705006062NRG23010220230981498 01/02/2023 babulal 1705006062WL054237 babulal 00415 SBIN0003215 1224 1224 Processed 16/02/2023 007732646 babulal PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
182 BADARWAS MP-05-006-062-001/11383
(DEHARDAGANESH) 		1705006062NRG23010220230981466 01/02/2023 kalyan 1705006062WL054237 kalyan 00415 SBIN0003216 612 612 Processed 16/02/2023 007732646 kalyan STATE BANK OF INDIA(508548)
183 BADARWAS MP-05-006-062-001/175
(DEHARDAGANESH) 		1705006062NRG23010220230981479 01/02/2023 DEVILAL 1705006062WL054237 DEVILAL 00415 SBIN0003216 1224 1224 Processed 16/02/2023 007732646 DEVILAL STATE BANK OF INDIA(508548)
184 BADARWAS MP-05-006-062-001/291
(DEHARDAGANESH) 		1705006062NRG23010220230981510 01/02/2023 veer singh baghel 1705006062WL054237 veer singh baghel 00415 SBIN0003216 1224 1224 Processed 16/02/2023 007732646 veersinghbaghel STATE BANK OF INDIA(508548)
185 BADARWAS MP-05-006-062-001/300
(DEHARDAGANESH) 		1705006062NRG23010220230981512 01/02/2023 RAMVEER 1705006062WL054237 RAMVEER 00415 SBIN0003216 1224 1224 Processed 16/02/2023 007732646 RAMVEER STATE BANK OF INDIA(508548)
186 BADARWAS MP-05-006-062-001/300
(DEHARDAGANESH) 		1705006062NRG23010220230981513 01/02/2023 RAMVEER 1705006062WL054237 RAMVEER 00415 SBIN0003216 1224 1224 Processed 16/02/2023 007732646 RAMVEER PUNJAB NATIONAL BANK(508568)
187 BADARWAS MP-05-006-062-001/349
(DEHARDAGANESH) 		1705006062NRG23010220230981518 01/02/2023 PARMAL 1705006062WL054237 PARMAL 00415 SBIN0003216 612 612 Processed 16/02/2023 007732646 PARMAL BANK OF INDIA(508505)
188 BADARWAS MP-05-006-062-001/371-A
(DEHARDAGANESH) 		1705006062NRG23010220230981528 01/02/2023 roop singh 1705006062WL054237 roop singh 00415 SBIN0003216 1224 1224 Processed 16/02/2023 007732646 roopsingh STATE BANK OF INDIA(508548)
SubTotal 7344 7344
189 BADARWAS MP-05-006-031-001/347-A
(MEGHONAWADA) 		1705006031NRG23010220230977508 01/02/2023 Girraj 1705006031WL054047 Girraj 00415 SBIN0030086 1224 1224 Processed 16/02/2023 007732646 Girraj STATE BANK OF INDIA(508548)
SubTotal 1224 1224
190 BADARWAS MP-05-006-062-001/11371
(DEHARDAGANESH) 		1705006062NRG23010220230981464 01/02/2023 jitendra dangi 1705006062WL054237 jitendra dangi 00415 SBIN0030087 612 612 Processed 16/02/2023 007732646 jitendradangi PUNJAB NATIONAL BANK(508568)
191 BADARWAS MP-05-006-062-001/403
(DEHARDAGANESH) 		1705006062NRG23010220230981535 01/02/2023 Gulab 1705006062WL054237 Gulab 00415 SBIN0030087 612 612 Processed 16/02/2023 007732646 Gulab STATE BANK OF INDIA(508548)
SubTotal 1224 1224
192 BADARWAS MP-05-006-004-001/133
(AGRA) 		1705006004NRG23310120230972360 01/02/2023 pista 1705006004WL053862 pista 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 pista STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-004-001/152-A
(AGRA) 		1705006004NRG23310120230972361 01/02/2023 mohan 1705006004WL053862 mohan 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 mohan STATE BANK OF INDIA(508548)
194 BADARWAS MP-05-006-004-001/153-A
(AGRA) 		1705006004NRG23310120230972362 01/02/2023 nilam 1705006004WL053862 nilam 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 nilam STATE BANK OF INDIA(508548)
195 BADARWAS MP-05-006-004-001/169-A
(AGRA) 		1705006004NRG23310120230972363 01/02/2023 PRIYANKA 1705006004WL053862 PRIYANKA 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 PRIYANKA STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-004-001/23-B
(AGRA) 		1705006004NRG23310120230972364 01/02/2023 bhaiyalal 1705006004WL053862 bhaiyalal 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 bhaiyalal STATE BANK OF INDIA(508548)
197 BADARWAS MP-05-006-004-001/491
(AGRA) 		1705006004NRG23310120230972366 01/02/2023 UMA BAI 1705006004WL053862 UMA BAI 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 UMABAI STATE BANK OF INDIA(508548)
198 BADARWAS MP-05-006-004-001/497
(AGRA) 		1705006004NRG23310120230972367 01/02/2023 GINNARI 1705006004WL053862 GINNARI 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 GINNARI STATE BANK OF INDIA(508548)
199 BADARWAS MP-05-006-004-002/123-A
(AGRA) 		1705006004NRG23310120230972269 01/02/2023 uttamsingh 1705006004WL053859 uttamsingh 00415 SBIN0030120 816 816 Processed 16/02/2023 007732646 uttamsingh STATE BANK OF INDIA(508548)
200 BADARWAS MP-05-006-004-002/17-C
(AGRA) 		1705006004NRG23310120230972270 01/02/2023 BHURA SINGH 1705006004WL053859 BHURA SINGH 00415 SBIN0030120 816 816 Processed 16/02/2023 007732646 BHURASINGH STATE BANK OF INDIA(508548)
201 BADARWAS MP-05-006-004-002/25
(AGRA) 		1705006004NRG23310120230972272 01/02/2023 GORELALA 1705006004WL053859 GORELALA 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 GORELALA STATE BANK OF INDIA(508548)
202 BADARWAS MP-05-006-004-002/28
(AGRA) 		1705006004NRG23310120230972273 01/02/2023 SANTI BAI 1705006004WL053859 SANTI BAI 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 SANTIBAI STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-004-002/28-A
(AGRA) 		1705006004NRG23310120230972274 01/02/2023 bahadur 1705006004WL053859 bahadur 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 bahadur STATE BANK OF INDIA(508548)
204 BADARWAS MP-05-006-004-002/39-A
(AGRA) 		1705006004NRG23310120230972276 01/02/2023 RAJESH 1705006004WL053859 RAJESH 00415 SBIN0030120 816 816 Processed 16/02/2023 007732646 RAJESH STATE BANK OF INDIA(508548)
205 BADARWAS MP-05-006-004-004/3
(AGRA) 		1705006004NRG23310120230972343 01/02/2023 KELA BAI 1705006004WL053861 KELA BAI 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 KELABAI STATE BANK OF INDIA(508548)
206 BADARWAS MP-05-006-004-004/36-A
(AGRA) 		1705006004NRG23310120230972345 01/02/2023 KIDIBAI 1705006004WL053861 KIDIBAI 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 KIDIBAI STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-004-004/512
(AGRA) 		1705006004NRG23310120230972346 01/02/2023 kailash 1705006004WL053861 kailash 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 kailash STATE BANK OF INDIA(508548)
208 BADARWAS MP-05-006-004-004/513
(AGRA) 		1705006004NRG23310120230972347 01/02/2023 vishnu 1705006004WL053861 vishnu 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 vishnu STATE BANK OF INDIA(508548)
209 BADARWAS MP-05-006-004-004/514
(AGRA) 		1705006004NRG23310120230972348 01/02/2023 bheem sain 1705006004WL053861 bheem sain 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 bheemsain STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-004-004/516
(AGRA) 		1705006004NRG23310120230972349 01/02/2023 kalla 1705006004WL053861 kalla 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 kalla STATE BANK OF INDIA(508548)
211 BADARWAS MP-05-006-004-004/517
(AGRA) 		1705006004NRG23310120230972350 01/02/2023 rajesh 1705006004WL053861 rajesh 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 rajesh STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-004-004/522
(AGRA) 		1705006004NRG23310120230972353 01/02/2023 NANKI 1705006004WL053861 NANKI 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 NANKI STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-004-004/559
(AGRA) 		1705006004NRG23310120230972356 01/02/2023 chain singh 1705006004WL053861 chain singh 00415 SBIN0030120 1020 1020 Processed 18/02/2023 007732646 chainsingh FINO PAYMENTS BANK LTD(608001)
214 BADARWAS MP-05-006-004-004/72
(AGRA) 		1705006004NRG23310120230972357 01/02/2023 lallu 1705006004WL053861 lallu 00415 SBIN0030120 1020 1020 Processed 16/02/2023 007732646 lallu STATE BANK OF INDIA(508548)
215 BADARWAS MP-05-006-006-001/109-B
(JHULNA) 		1705006006NRG23310120230976090 01/02/2023 Virma 1705006006WL053976 Virma 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 Virma STATE BANK OF INDIA(508548)
216 BADARWAS MP-05-006-006-003/35
(JHULNA) 		1705006006NRG23310120230975831 01/02/2023 Shiv charan 1705006006WL053965 Shiv charan 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 Shivcharan STATE BANK OF INDIA(508548)
217 BADARWAS MP-05-006-006-003/35
(JHULNA) 		1705006006NRG23310120230975830 01/02/2023 Shiv charan 1705006006WL053965 Shiv charan 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 Shivcharan STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-006-005/15
(JHULNA) 		1705006006NRG23310120230976088 01/02/2023 KALYANSINGH 1705006006WL053974 KALYANSINGH 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 KALYANSINGH STATE BANK OF INDIA(508548)
219 BADARWAS MP-05-006-006-005/84
(JHULNA) 		1705006006NRG23310120230976089 01/02/2023 JASHARADH 1705006006WL053975 JASHARADH 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 JASHARADH STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-007-001/119
(VAHANGA) 		1705006007NRG23010220230980543 01/02/2023 shivraj 1705006007WL054194 shivraj 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 shivraj STATE BANK OF INDIA(508548)
221 BADARWAS MP-05-006-007-001/121
(VAHANGA) 		1705006007NRG23010220230980544 01/02/2023 rajpal 1705006007WL054194 rajpal 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 rajpal STATE BANK OF INDIA(508548)
222 BADARWAS MP-05-006-007-001/138
(VAHANGA) 		1705006007NRG23010220230980546 01/02/2023 koksingh 1705006007WL054194 koksingh 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 koksingh STATE BANK OF INDIA(508548)
223 BADARWAS MP-05-006-007-001/140
(VAHANGA) 		1705006007NRG23010220230980781 01/02/2023 lalliram 1705006007WL054198 lalliram 00415 SBIN0030120 1224 1224 Processed 18/02/2023 007732646 lalliram FINO PAYMENTS BANK LTD(608001)
224 BADARWAS MP-05-006-007-001/141
(VAHANGA) 		1705006007NRG23010220230980547 01/02/2023 radhekishan 1705006007WL054194 radhekishan 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 radhekishan STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-007-001/142
(VAHANGA) 		1705006007NRG23010220230980549 01/02/2023 RAGUBEER 1705006007WL054194 RAGUBEER 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 RAGUBEER STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-007-001/179
(VAHANGA) 		1705006007NRG23010220230980558 01/02/2023 dhanpal 1705006007WL054194 dhanpal 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 dhanpal STATE BANK OF INDIA(508548)
227 BADARWAS MP-05-006-007-001/235
(VAHANGA) 		1705006007NRG23010220230980559 01/02/2023 rajkumar 1705006007WL054194 rajkumar 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 rajkumar STATE BANK OF INDIA(508548)
228 BADARWAS MP-05-006-007-001/236
(VAHANGA) 		1705006007NRG23010220230980560 01/02/2023 SEETARAM 1705006007WL054194 SEETARAM 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 SEETARAM STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-007-001/260-A
(VAHANGA) 		1705006007NRG23010220230980565 01/02/2023 ramesh 1705006007WL054194 ramesh 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 ramesh STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-007-001/261-A
(VAHANGA) 		1705006007NRG23010220230980566 01/02/2023 dileep yadav 1705006007WL054194 dileep yadav 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 dileepyadav STATE BANK OF INDIA(508548)
231 BADARWAS MP-05-006-007-001/331
(VAHANGA) 		1705006007NRG23010220230980568 01/02/2023 kaptan 1705006007WL054194 kaptan 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 kaptan STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-007-001/338
(VAHANGA) 		1705006007NRG23010220230980569 01/02/2023 bharat 1705006007WL054194 bharat 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 bharat STATE BANK OF INDIA(508548)
233 BADARWAS MP-05-006-007-001/382-A
(VAHANGA) 		1705006007NRG23010220230980570 01/02/2023 devendra 1705006007WL054194 devendra 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 devendra STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-007-001/411
(VAHANGA) 		1705006007NRG23010220230980571 01/02/2023 abhishek yadav 1705006007WL054194 abhishek yadav 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 abhishekyadav STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-007-001/412
(VAHANGA) 		1705006007NRG23010220230980572 01/02/2023 shivraj yadav 1705006007WL054194 shivraj yadav 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 shivrajyadav STATE BANK OF INDIA(508548)
236 BADARWAS MP-05-006-007-001/413
(VAHANGA) 		1705006007NRG23010220230980573 01/02/2023 dhruv yadav 1705006007WL054194 dhruv yadav 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 dhruvyadav STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-007-001/414
(VAHANGA) 		1705006007NRG23010220230980574 01/02/2023 rakesh yadav 1705006007WL054194 rakesh yadav 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 rakeshyadav STATE BANK OF INDIA(508548)
238 BADARWAS MP-05-006-007-001/415
(VAHANGA) 		1705006007NRG23010220230980575 01/02/2023 jasaman yadav 1705006007WL054194 jasaman yadav 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 jasamanyadav STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-007-001/416
(VAHANGA) 		1705006007NRG23010220230980576 01/02/2023 sukvir yadav 1705006007WL054194 sukvir yadav 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 sukviryadav STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-007-001/417
(VAHANGA) 		1705006007NRG23010220230980577 01/02/2023 rampal yadav 1705006007WL054194 rampal yadav 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 rampalyadav STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-007-001/42
(VAHANGA) 		1705006007NRG23010220230980580 01/02/2023 suraj bhan 1705006007WL054194 suraj bhan 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 surajbhan STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-007-001/423-A
(VAHANGA) 		1705006007NRG23010220230980581 01/02/2023 rambhan yadav 1705006007WL054194 rambhan yadav 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 rambhanyadav STATE BANK OF INDIA(508548)
243 BADARWAS MP-05-006-007-001/453-A
(VAHANGA) 		1705006007NRG23010220230980588 01/02/2023 desraj singh 1705006007WL054194 desraj singh 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 desrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
244 BADARWAS MP-05-006-007-001/467-A
(VAHANGA) 		1705006007NRG23010220230980590 01/02/2023 ranbeer yadav 1705006007WL054194 ranbeer yadav 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 ranbeeryadav STATE BANK OF INDIA(508548)
245 BADARWAS MP-05-006-007-001/495
(VAHANGA) 		1705006007NRG23010220230980591 01/02/2023 chandrabhan 1705006007WL054194 chandrabhan 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 chandrabhan STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-007-001/496
(VAHANGA) 		1705006007NRG23010220230980592 01/02/2023 mohan singh 1705006007WL054194 mohan singh 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 mohansingh STATE BANK OF INDIA(508548)
247 BADARWAS MP-05-006-007-001/506
(VAHANGA) 		1705006007NRG23010220230980788 01/02/2023 vikash yadav 1705006007WL054198 vikash yadav 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 vikashyadav STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-007-002/135
(VAHANGA) 		1705006007NRG23010220230980593 01/02/2023 reena 1705006007WL054194 reena 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 reena STATE BANK OF INDIA(508548)
249 BADARWAS MP-05-006-007-002/138-D
(VAHANGA) 		1705006007NRG23010220230980594 01/02/2023 rajjkumar 1705006007WL054194 rajjkumar 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 rajjkumar STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-007-002/203
(VAHANGA) 		1705006007NRG23010220230980600 01/02/2023 ratiram 1705006007WL054194 ratiram 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 ratiram STATE BANK OF INDIA(508548)
251 BADARWAS MP-05-006-007-002/387
(VAHANGA) 		1705006007NRG23010220230980796 01/02/2023 malti bai 1705006007WL054198 malti bai 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 maltibai STATE BANK OF INDIA(508548)
252 BADARWAS MP-05-006-007-002/91
(VAHANGA) 		1705006007NRG23010220230980609 01/02/2023 GUDDI 1705006007WL054194 GUDDI 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 GUDDI STATE BANK OF INDIA(508548)
253 BADARWAS MP-05-006-007-003/10-A
(VAHANGA) 		1705006007NRG23010220230980799 01/02/2023 phula bai adiwasi 1705006007WL054198 phula bai adiwasi 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 phulabaiadiwasi STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-007-003/12
(VAHANGA) 		1705006007NRG23010220230980610 01/02/2023 HALKE 1705006007WL054194 HALKE 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 HALKE STATE BANK OF INDIA(508548)
255 BADARWAS MP-05-006-007-003/245-B
(VAHANGA) 		1705006007NRG23010220230980801 01/02/2023 munni bai adiwasi 1705006007WL054198 munni bai adiwasi 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 munnibaiadiwasi STATE BANK OF INDIA(508548)
256 BADARWAS MP-05-006-007-003/322-A
(VAHANGA) 		1705006007NRG23010220230980802 01/02/2023 bharat singh yadav 1705006007WL054198 bharat singh yadav 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 bharatsinghyadav STATE BANK OF INDIA(508548)
257 BADARWAS MP-05-006-007-003/324-A
(VAHANGA) 		1705006007NRG23010220230980804 01/02/2023 nepal singh yadav 1705006007WL054198 nepal singh yadav 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 nepalsinghyadav STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-009-001/191-A
(ATALPUR) 		1705006009NRG23010220230978253 01/02/2023 Rachna 1705006009WL054093 Rachna 00415 SBIN0030120 1020 1020 Processed 16/02/2023 007732646 Rachna STATE BANK OF INDIA(508548)
259 BADARWAS MP-05-006-009-001/191-B
(ATALPUR) 		1705006009NRG23010220230978254 01/02/2023 Kabita 1705006009WL054093 Kabita 00415 SBIN0030120 1020 1020 Processed 16/02/2023 007732646 Kabita STATE BANK OF INDIA(508548)
260 BADARWAS MP-05-006-009-001/195-B
(ATALPUR) 		1705006009NRG23010220230978255 01/02/2023 Lalsahab 1705006009WL054093 Lalsahab 00415 SBIN0030120 1020 1020 Processed 16/02/2023 007732646 Lalsahab STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-009-001/203-D
(ATALPUR) 		1705006009NRG23010220230978257 01/02/2023 Rahul 1705006009WL054093 Rahul 00415 SBIN0030120 1020 1020 Processed 16/02/2023 007732646 Rahul STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-009-001/209-C
(ATALPUR) 		1705006009NRG23010220230978258 01/02/2023 Bhavna 1705006009WL054093 Bhavna 00415 SBIN0030120 1020 1020 Processed 16/02/2023 007732646 Bhavna STATE BANK OF INDIA(508548)
263 BADARWAS MP-05-006-009-001/211-B
(ATALPUR) 		1705006009NRG23010220230978259 01/02/2023 Geeta 1705006009WL054093 Geeta 00415 SBIN0030120 1020 1020 Processed 16/02/2023 007732646 Geeta STATE BANK OF INDIA(508548)
264 BADARWAS MP-05-006-009-001/211-C
(ATALPUR) 		1705006009NRG23010220230978260 01/02/2023 Vinod 1705006009WL054093 Vinod 00415 SBIN0030120 1020 1020 Processed 16/02/2023 007732646 Vinod STATE BANK OF INDIA(508548)
265 BADARWAS MP-05-006-009-001/213-A
(ATALPUR) 		1705006009NRG23010220230978261 01/02/2023 Lakshminarayan 1705006009WL054093 Lakshminarayan 00415 SBIN0030120 1020 1020 Processed 16/02/2023 007732646 Lakshminarayan STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-009-001/222-B
(ATALPUR) 		1705006009NRG23010220230978263 01/02/2023 Ramkali 1705006009WL054093 Ramkali 00415 SBIN0030120 1020 1020 Processed 16/02/2023 007732646 Ramkali STATE BANK OF INDIA(508548)
267 BADARWAS MP-05-006-009-001/315-A
(ATALPUR) 		1705006009NRG23010220230978264 01/02/2023 PREETI 1705006009WL054093 PREETI 00415 SBIN0030120 1020 1020 Processed 16/02/2023 007732646 PREETI STATE BANK OF INDIA(508548)
268 BADARWAS MP-05-006-009-001/390-A
(ATALPUR) 		1705006009NRG23010220230978333 01/02/2023 Bhuriya Bai 1705006009WL054093 Bhuriya Bai 00415 SBIN0030120 1020 1020 Processed 16/02/2023 007732646 BhuriyaBai STATE BANK OF INDIA(508548)
269 BADARWAS MP-05-006-009-001/391-B
(ATALPUR) 		1705006009NRG23010220230978334 01/02/2023 Aditya 1705006009WL054093 Aditya 00415 SBIN0030120 1020 1020 Processed 16/02/2023 007732646 Aditya STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-009-001/392-B
(ATALPUR) 		1705006009NRG23010220230978336 01/02/2023 Ramveer 1705006009WL054093 Ramveer 00415 SBIN0030120 1020 1020 Processed 16/02/2023 007732646 Ramveer STATE BANK OF INDIA(508548)
271 BADARWAS MP-05-006-009-001/398
(ATALPUR) 		1705006009NRG23010220230978338 01/02/2023 manoj 1705006009WL054093 manoj 00415 SBIN0030120 1020 1020 Processed 16/02/2023 007732646 manoj STATE BANK OF INDIA(508548)
272 BADARWAS MP-05-006-009-001/422-C
(ATALPUR) 		1705006009NRG23010220230978339 01/02/2023 Shushila 1705006009WL054093 Shushila 00415 SBIN0030120 1020 1020 Processed 16/02/2023 007732646 Shushila STATE BANK OF INDIA(508548)
273 BADARWAS MP-05-006-009-001/461-D
(ATALPUR) 		1705006009NRG23010220230978340 01/02/2023 Vijay kumari 1705006009WL054093 Vijay kumari 00415 SBIN0030120 1020 1020 Processed 16/02/2023 007732646 Vijaykumari STATE BANK OF INDIA(508548)
274 BADARWAS MP-05-006-009-001/512
(ATALPUR) 		1705006009NRG23010220230978342 01/02/2023 ANIL 1705006009WL054093 ANIL 00415 SBIN0030120 1020 1020 Processed 16/02/2023 007732646 ANIL STATE BANK OF INDIA(508548)
275 BADARWAS MP-05-006-009-001/515
(ATALPUR) 		1705006009NRG23010220230978343 01/02/2023 Sagarsingh 1705006009WL054093 Sagarsingh 00415 SBIN0030120 1020 1020 Processed 16/02/2023 007732646 Sagarsingh STATE BANK OF INDIA(508548)
276 BADARWAS MP-05-006-009-001/663-B
(ATALPUR) 		1705006009NRG23010220230978344 01/02/2023 Shobharam 1705006009WL054093 Shobharam 00415 SBIN0030120 1020 1020 Processed 16/02/2023 007732646 Shobharam STATE BANK OF INDIA(508548)
277 BADARWAS MP-05-006-009-001/845-C
(ATALPUR) 		1705006009NRG23010220230978346 01/02/2023 Kiran 1705006009WL054093 Kiran 00415 SBIN0030120 1020 1020 Processed 16/02/2023 007732646 Kiran STATE BANK OF INDIA(508548)
278 BADARWAS MP-05-006-009-001/847-B
(ATALPUR) 		1705006009NRG23010220230978347 01/02/2023 Geetabai 1705006009WL054093 Geetabai 00415 SBIN0030120 1020 1020 Processed 16/02/2023 007732646 Geetabai STATE BANK OF INDIA(508548)
279 BADARWAS MP-05-006-009-001/848-B
(ATALPUR) 		1705006009NRG23010220230978348 01/02/2023 Rajvati 1705006009WL054093 Rajvati 00415 SBIN0030120 1020 1020 Processed 16/02/2023 007732646 Rajvati STATE BANK OF INDIA(508548)
280 BADARWAS MP-05-006-009-001/860
(ATALPUR) 		1705006009NRG23010220230978349 01/02/2023 Kabula 1705006009WL054093 Kabula 00415 SBIN0030120 1020 1020 Processed 16/02/2023 007732646 Kabula STATE BANK OF INDIA(508548)
281 BADARWAS MP-05-006-017-001/1125
(BUDADONGAR) 		1705006017NRG23010220230980622 01/02/2023 KANHAIYA 1705006017WL054195 KANHAIYA 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 KANHAIYA STATE BANK OF INDIA(508548)
282 BADARWAS MP-05-006-017-001/1125
(BUDADONGAR) 		1705006017NRG23010220230980621 01/02/2023 KANHAIYA 1705006017WL054195 KANHAIYA 00415 SBIN0030120 1428 1428 Processed 16/02/2023 007732646 KANHAIYA STATE BANK OF INDIA(508548)
283 BADARWAS MP-05-006-017-001/119-A
(BUDADONGAR) 		1705006017NRG23010220230980637 01/02/2023 SOURABH BHARTI 1705006017WL054195 SOURABH BHARTI 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 SOURABHBHARTI STATE BANK OF INDIA(508548)
284 BADARWAS MP-05-006-017-001/131
(BUDADONGAR) 		1705006017NRG23010220230980638 01/02/2023 nanhe 1705006017WL054195 nanhe 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 nanhe MADHYANCHAL GRAMIN BANK(607232)
285 BADARWAS MP-05-006-017-001/132
(BUDADONGAR) 		1705006017NRG23010220230980639 01/02/2023 makbool khan 1705006017WL054195 makbool khan 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 makboolkhan STATE BANK OF INDIA(508548)
286 BADARWAS MP-05-006-017-001/139-A
(BUDADONGAR) 		1705006017NRG23010220230980640 01/02/2023 pahalwan 1705006017WL054195 pahalwan 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 pahalwan STATE BANK OF INDIA(508548)
287 BADARWAS MP-05-006-017-001/15
(BUDADONGAR) 		1705006017NRG23010220230980642 01/02/2023 Kallu 1705006017WL054195 Kallu 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 Kallu STATE BANK OF INDIA(508548)
288 BADARWAS MP-05-006-017-001/174
(BUDADONGAR) 		1705006017NRG23010220230980644 01/02/2023 karim khan 1705006017WL054195 karim khan 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 karimkhan STATE BANK OF INDIA(508548)
289 BADARWAS MP-05-006-017-001/187
(BUDADONGAR) 		1705006017NRG23010220230980647 01/02/2023 kishna 1705006017WL054195 kishna 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 kishna STATE BANK OF INDIA(508548)
290 BADARWAS MP-05-006-017-001/212
(BUDADONGAR) 		1705006017NRG23010220230980649 01/02/2023 barelal 1705006017WL054195 barelal 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 barelal STATE BANK OF INDIA(508548)
291 BADARWAS MP-05-006-017-001/236
(BUDADONGAR) 		1705006017NRG23010220230980652 01/02/2023 jagdesh 1705006017WL054195 jagdesh 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 jagdesh STATE BANK OF INDIA(508548)
292 BADARWAS MP-05-006-017-001/24
(BUDADONGAR) 		1705006017NRG23010220230980653 01/02/2023 jasman 1705006017WL054195 jasman 00415 SBIN0030120 1020 1020 Processed 16/02/2023 007732646 jasman STATE BANK OF INDIA(508548)
293 BADARWAS MP-05-006-017-001/28
(BUDADONGAR) 		1705006017NRG23010220230980654 01/02/2023 pradeep 1705006017WL054195 pradeep 00415 SBIN0030120 1020 1020 Processed 16/02/2023 007732646 pradeep STATE BANK OF INDIA(508548)
294 BADARWAS MP-05-006-017-001/492-B
(BUDADONGAR) 		1705006017NRG23010220230980656 01/02/2023 LALAN SINGH 1705006017WL054195 LALAN SINGH 00415 SBIN0030120 1020 1020 Processed 16/02/2023 007732646 LALANSINGH STATE BANK OF INDIA(508548)
295 BADARWAS MP-05-006-017-002/311-A
(BUDADONGAR) 		1705006017NRG23010220230980663 01/02/2023 MADAN GOPAL DHAKAD 1705006017WL054195 MADAN GOPAL DHAKAD 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 MADANGOPALDHAKAD STATE BANK OF INDIA(508548)
296 BADARWAS MP-05-006-017-002/366
(BUDADONGAR) 		1705006017NRG23010220230980667 01/02/2023 DHARMENDRA 1705006017WL054195 DHARMENDRA 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 DHARMENDRA STATE BANK OF INDIA(508548)
297 BADARWAS MP-05-006-017-002/65
(BUDADONGAR) 		1705006017NRG23010220230980672 01/02/2023 laxman 1705006017WL054195 laxman 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 laxman STATE BANK OF INDIA(508548)
298 BADARWAS MP-05-006-020-001/129
(ALAWADI) 		1705006020NRG23290120230963899 01/02/2023 shishpal 1705006020WL053419 shishpal 00415 SBIN0030120 816 816 Processed 16/02/2023 007732646 shishpal STATE BANK OF INDIA(508548)
299 BADARWAS MP-05-006-020-001/129
(ALAWADI) 		1705006020NRG23290120230963898 01/02/2023 Shishupal 1705006020WL053419 Shishupal 00415 SBIN0030120 816 816 Processed 16/02/2023 007732646 Shishupal STATE BANK OF INDIA(508548)
300 BADARWAS MP-05-006-020-001/131
(ALAWADI) 		1705006020NRG23290120230963900 01/02/2023 damodar 1705006020WL053419 damodar 00415 SBIN0030120 816 816 Processed 16/02/2023 007732646 damodar PUNJAB NATIONAL BANK(508568)
301 BADARWAS MP-05-006-020-001/137-A
(ALAWADI) 		1705006020NRG23290120230963902 01/02/2023 NEERAJ JATAV 1705006020WL053419 NEERAJ JATAV 00415 SBIN0030120 816 816 Processed 16/02/2023 007732646 NEERAJJATAV PUNJAB NATIONAL BANK(508568)
302 BADARWAS MP-05-006-020-001/141
(ALAWADI) 		1705006020NRG23290120230963904 01/02/2023 dhanpal 1705006020WL053419 dhanpal 00415 SBIN0030120 816 816 Processed 16/02/2023 007732646 dhanpal STATE BANK OF INDIA(508548)
303 BADARWAS MP-05-006-020-001/142
(ALAWADI) 		1705006020NRG23290120230963905 01/02/2023 hariram 1705006020WL053419 hariram 00415 SBIN0030120 816 816 Processed 16/02/2023 007732646 hariram STATE BANK OF INDIA(508548)
304 BADARWAS MP-05-006-020-001/142
(ALAWADI) 		1705006020NRG23290120230963906 01/02/2023 mahesh 1705006020WL053419 mahesh 00415 SBIN0030120 816 816 Processed 16/02/2023 007732646 mahesh STATE BANK OF INDIA(508548)
305 BADARWAS MP-05-006-020-001/142-A
(ALAWADI) 		1705006020NRG23290120230963907 01/02/2023 foolwati 1705006020WL053419 foolwati 00415 SBIN0030120 816 816 Processed 16/02/2023 007732646 foolwati STATE BANK OF INDIA(508548)
306 BADARWAS MP-05-006-020-001/142-A
(ALAWADI) 		1705006020NRG23290120230963908 01/02/2023 foolwati 1705006020WL053419 foolwati 00415 SBIN0030120 816 816 Processed 16/02/2023 007732646 foolwati STATE BANK OF INDIA(508548)
307 BADARWAS MP-05-006-020-001/152
(ALAWADI) 		1705006020NRG23290120230963909 01/02/2023 rajesh 1705006020WL053419 rajesh 00415 SBIN0030120 816 816 Processed 16/02/2023 007732646 rajesh PUNJAB NATIONAL BANK(508568)
308 BADARWAS MP-05-006-020-001/168
(ALAWADI) 		1705006020NRG23290120230963914 01/02/2023 ramesh 1705006020WL053419 ramesh 00415 SBIN0030120 612 612 Processed 16/02/2023 007732646 ramesh STATE BANK OF INDIA(508548)
309 BADARWAS MP-05-006-020-001/174
(ALAWADI) 		1705006020NRG23290120230963915 01/02/2023 mukesh 1705006020WL053419 mukesh 00415 SBIN0030120 612 612 Processed 16/02/2023 007732646 mukesh PUNJAB NATIONAL BANK(508568)
310 BADARWAS MP-05-006-020-001/174
(ALAWADI) 		1705006020NRG23290120230963916 01/02/2023 mukesh 1705006020WL053419 mukesh 00415 SBIN0030120 612 612 Rejected 16/02/2023 007732646 Aadhaar Number not Mapped to Account Number
311 BADARWAS MP-05-006-020-001/22
(ALAWADI) 		1705006020NRG23290120230963919 01/02/2023 jitendra 1705006020WL053419 jitendra 00415 SBIN0030120 612 612 Processed 16/02/2023 007732646 jitendra PUNJAB NATIONAL BANK(508568)
312 BADARWAS MP-05-006-020-001/28
(ALAWADI) 		1705006020NRG23290120230963921 01/02/2023 chanda 1705006020WL053419 chanda 00415 SBIN0030120 816 816 Processed 16/02/2023 007732646 chanda STATE BANK OF INDIA(508548)
313 BADARWAS MP-05-006-020-001/32
(ALAWADI) 		1705006020NRG23290120230963924 01/02/2023 komal 1705006020WL053419 komal 00415 SBIN0030120 816 816 Processed 16/02/2023 007732646 komal MADHYANCHAL GRAMIN BANK(607232)
314 BADARWAS MP-05-006-020-001/374
(ALAWADI) 		1705006020NRG23290120230963873 01/02/2023 rama 1705006020WL053418 rama 00415 SBIN0030120 1020 1020 Processed 16/02/2023 007732646 rama STATE BANK OF INDIA(508548)
315 BADARWAS MP-05-006-020-001/384
(ALAWADI) 		1705006020NRG23290120230963879 01/02/2023 amesh lodhi 1705006020WL053418 amesh lodhi 00415 SBIN0030120 1020 1020 Processed 16/02/2023 007732646 ameshlodhi STATE BANK OF INDIA(508548)
316 BADARWAS MP-05-006-020-001/384
(ALAWADI) 		1705006020NRG23290120230963878 01/02/2023 amesh lodhi 1705006020WL053418 amesh lodhi 00415 SBIN0030120 1020 1020 Processed 16/02/2023 007732646 ameshlodhi STATE BANK OF INDIA(508548)
317 BADARWAS MP-05-006-020-001/74-A
(ALAWADI) 		1705006020NRG23290120230963886 01/02/2023 golu 1705006020WL053418 golu 00415 SBIN0030120 1020 1020 Processed 16/02/2023 007732646 golu STATE BANK OF INDIA(508548)
318 BADARWAS MP-05-006-020-001/78
(ALAWADI) 		1705006020NRG23010220230980456 01/02/2023 bhankuwar 1705006020WL054188 bhankuwar 00415 SBIN0030120 612 612 Processed 16/02/2023 007732646 bhankuwar STATE BANK OF INDIA(508548)
319 BADARWAS MP-05-006-020-001/78
(ALAWADI) 		1705006020NRG23010220230980455 01/02/2023 bhankuwar 1705006020WL054188 bhankuwar 00415 SBIN0030120 612 612 Processed 18/02/2023 007732646 bhankuwar FINO PAYMENTS BANK LTD(608001)
320 BADARWAS MP-05-006-020-001/9-A
(ALAWADI) 		1705006020NRG23290120230963889 01/02/2023 halke 1705006020WL053418 halke 00415 SBIN0030120 1020 1020 Processed 16/02/2023 007732646 halke STATE BANK OF INDIA(508548)
321 BADARWAS MP-05-006-020-002/10
(ALAWADI) 		1705006020NRG23290120230963934 01/02/2023 lalsahab 1705006020WL053420 lalsahab 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 lalsahab STATE BANK OF INDIA(508548)
322 BADARWAS MP-05-006-020-002/104-A
(ALAWADI) 		1705006020NRG23290120230963840 01/02/2023 Munni bai 1705006020WL053417 Munni bai 00415 SBIN0030120 1020 1020 Processed 16/02/2023 007732646 Munnibai BANK OF BARODA(606985)
323 BADARWAS MP-05-006-020-002/117
(ALAWADI) 		1705006020NRG23290120230963935 01/02/2023 rani 1705006020WL053420 rani 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 rani STATE BANK OF INDIA(508548)
324 BADARWAS MP-05-006-020-002/117
(ALAWADI) 		1705006020NRG23290120230963936 01/02/2023 rani 1705006020WL053420 rani 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 rani STATE BANK OF INDIA(508548)
325 BADARWAS MP-05-006-020-002/123
(ALAWADI) 		1705006020NRG23290120230963937 01/02/2023 rampal 1705006020WL053420 rampal 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 rampal STATE BANK OF INDIA(508548)
326 BADARWAS MP-05-006-020-002/123
(ALAWADI) 		1705006020NRG23290120230963938 01/02/2023 rampal 1705006020WL053420 rampal 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 rampal STATE BANK OF INDIA(508548)
327 BADARWAS MP-05-006-020-002/131
(ALAWADI) 		1705006020NRG23290120230963939 01/02/2023 lakhan 1705006020WL053420 lakhan 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 lakhan STATE BANK OF INDIA(508548)
328 BADARWAS MP-05-006-020-002/131
(ALAWADI) 		1705006020NRG23290120230963940 01/02/2023 lakhan 1705006020WL053420 lakhan 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 lakhan STATE BANK OF INDIA(508548)
329 BADARWAS MP-05-006-020-002/133
(ALAWADI) 		1705006020NRG23290120230963941 01/02/2023 prasan 1705006020WL053420 prasan 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 prasan STATE BANK OF INDIA(508548)
330 BADARWAS MP-05-006-020-002/133
(ALAWADI) 		1705006020NRG23290120230963942 01/02/2023 SHANTI 1705006020WL053420 SHANTI 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 SHANTI STATE BANK OF INDIA(508548)
331 BADARWAS MP-05-006-020-002/136
(ALAWADI) 		1705006020NRG23290120230963842 01/02/2023 jasman 1705006020WL053417 jasman 00415 SBIN0030120 1020 1020 Processed 16/02/2023 007732646 jasman STATE BANK OF INDIA(508548)
332 BADARWAS MP-05-006-020-002/136
(ALAWADI) 		1705006020NRG23290120230963841 01/02/2023 jasman 1705006020WL053417 jasman 00415 SBIN0030120 1020 1020 Processed 16/02/2023 007732646 jasman STATE BANK OF INDIA(508548)
333 BADARWAS MP-05-006-020-002/136-A
(ALAWADI) 		1705006020NRG23290120230963843 01/02/2023 KALLA 1705006020WL053417 KALLA 00415 SBIN0030120 1020 1020 Processed 16/02/2023 007732646 KALLA STATE BANK OF INDIA(508548)
334 BADARWAS MP-05-006-020-002/137
(ALAWADI) 		1705006020NRG23290120230963845 01/02/2023 mohar 1705006020WL053417 mohar 00415 SBIN0030120 1020 1020 Processed 16/02/2023 007732646 mohar STATE BANK OF INDIA(508548)
335 BADARWAS MP-05-006-020-002/137
(ALAWADI) 		1705006020NRG23290120230963844 01/02/2023 moharsingh 1705006020WL053417 moharsingh 00415 SBIN0030120 1020 1020 Processed 16/02/2023 007732646 moharsingh STATE BANK OF INDIA(508548)
336 BADARWAS MP-05-006-020-002/142
(ALAWADI) 		1705006020NRG23290120230963846 01/02/2023 JAGDISH 1705006020WL053417 JAGDISH 00415 SBIN0030120 1020 1020 Processed 16/02/2023 007732646 JAGDISH STATE BANK OF INDIA(508548)
337 BADARWAS MP-05-006-020-002/142
(ALAWADI) 		1705006020NRG23290120230963847 01/02/2023 RUPA 1705006020WL053417 RUPA 00415 SBIN0030120 1020 1020 Processed 16/02/2023 007732646 RUPA STATE BANK OF INDIA(508548)
338 BADARWAS MP-05-006-020-002/143
(ALAWADI) 		1705006020NRG23290120230963944 01/02/2023 sevak 1705006020WL053420 sevak 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 sevak INDIA POST PAYMENTS BANK LIMITED(508528)
339 BADARWAS MP-05-006-020-002/143
(ALAWADI) 		1705006020NRG23290120230963943 01/02/2023 sewak 1705006020WL053420 sewak 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 sewak STATE BANK OF INDIA(508548)
340 BADARWAS MP-05-006-020-002/145
(ALAWADI) 		1705006020NRG23290120230963848 01/02/2023 sumitra 1705006020WL053417 sumitra 00415 SBIN0030120 1020 1020 Processed 16/02/2023 007732646 sumitra STATE BANK OF INDIA(508548)
341 BADARWAS MP-05-006-020-002/146
(ALAWADI) 		1705006020NRG23290120230963849 01/02/2023 ramjilal 1705006020WL053417 ramjilal 00415 SBIN0030120 1020 1020 Processed 16/02/2023 007732646 ramjilal STATE BANK OF INDIA(508548)
342 BADARWAS MP-05-006-020-002/26
(ALAWADI) 		1705006020NRG23290120230963852 01/02/2023 radhe 1705006020WL053417 radhe 00415 SBIN0030120 1020 1020 Processed 16/02/2023 007732646 radhe STATE BANK OF INDIA(508548)
343 BADARWAS MP-05-006-020-002/34
(ALAWADI) 		1705006020NRG23290120230963945 01/02/2023 UMMEDSINGH 1705006020WL053420 UMMEDSINGH 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 UMMEDSINGH STATE BANK OF INDIA(508548)
344 BADARWAS MP-05-006-020-002/380
(ALAWADI) 		1705006020NRG23290120230963855 01/02/2023 vijaypal 1705006020WL053417 vijaypal 00415 SBIN0030120 1020 1020 Processed 16/02/2023 007732646 vijaypal STATE BANK OF INDIA(508548)
345 BADARWAS MP-05-006-020-002/381
(ALAWADI) 		1705006020NRG23290120230963857 01/02/2023 Monu 1705006020WL053417 Monu 00415 SBIN0030120 1020 1020 Processed 16/02/2023 007732646 Monu PUNJAB NATIONAL BANK(508568)
346 BADARWAS MP-05-006-020-002/381
(ALAWADI) 		1705006020NRG23290120230963856 01/02/2023 Monu 1705006020WL053417 Monu 00415 SBIN0030120 1020 1020 Processed 16/02/2023 007732646 Monu STATE BANK OF INDIA(508548)
347 BADARWAS MP-05-006-020-002/40
(ALAWADI) 		1705006020NRG23290120230963859 01/02/2023 jagram 1705006020WL053417 jagram 00415 SBIN0030120 816 816 Processed 16/02/2023 007732646 jagram STATE BANK OF INDIA(508548)
348 BADARWAS MP-05-006-020-002/40
(ALAWADI) 		1705006020NRG23290120230963858 01/02/2023 jagram 1705006020WL053417 jagram 00415 SBIN0030120 1020 1020 Processed 16/02/2023 007732646 jagram STATE BANK OF INDIA(508548)
349 BADARWAS MP-05-006-020-002/46
(ALAWADI) 		1705006020NRG23290120230963861 01/02/2023 rajesh 1705006020WL053417 rajesh 00415 SBIN0030120 1020 1020 Processed 16/02/2023 007732646 rajesh STATE BANK OF INDIA(508548)
350 BADARWAS MP-05-006-020-002/46
(ALAWADI) 		1705006020NRG23290120230963860 01/02/2023 RAMBALI 1705006020WL053417 RAMBALI 00415 SBIN0030120 1020 1020 Processed 16/02/2023 007732646 RAMBALI JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
351 BADARWAS MP-05-006-020-002/47-A
(ALAWADI) 		1705006020NRG23290120230963862 01/02/2023 bindesh 1705006020WL053417 bindesh 00415 SBIN0030120 1020 1020 Processed 16/02/2023 007732646 bindesh STATE BANK OF INDIA(508548)
352 BADARWAS MP-05-006-020-002/49
(ALAWADI) 		1705006020NRG23290120230963946 01/02/2023 mahendra 1705006020WL053420 mahendra 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 mahendra STATE BANK OF INDIA(508548)
353 BADARWAS MP-05-006-020-002/53
(ALAWADI) 		1705006020NRG23290120230963947 01/02/2023 KOKSINGH 1705006020WL053420 KOKSINGH 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 KOKSINGH STATE BANK OF INDIA(508548)
354 BADARWAS MP-05-006-020-002/67
(ALAWADI) 		1705006020NRG23290120230963948 01/02/2023 ramkumar 1705006020WL053420 ramkumar 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 ramkumar STATE BANK OF INDIA(508548)
355 BADARWAS MP-05-006-020-002/68
(ALAWADI) 		1705006020NRG23290120230963949 01/02/2023 ramveer 1705006020WL053420 ramveer 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 ramveer MADHYANCHAL GRAMIN BANK(607232)
356 BADARWAS MP-05-006-020-002/75
(ALAWADI) 		1705006020NRG23290120230963864 01/02/2023 ratiram 1705006020WL053417 ratiram 00415 SBIN0030120 1020 1020 Processed 16/02/2023 007732646 ratiram STATE BANK OF INDIA(508548)
357 BADARWAS MP-05-006-020-002/75
(ALAWADI) 		1705006020NRG23290120230963863 01/02/2023 ratiram 1705006020WL053417 ratiram 00415 SBIN0030120 1020 1020 Processed 16/02/2023 007732646 ratiram PUNJAB NATIONAL BANK(508568)
358 BADARWAS MP-05-006-020-002/76-A
(ALAWADI) 		1705006020NRG23290120230963865 01/02/2023 bablu 1705006020WL053417 bablu 00415 SBIN0030120 1020 1020 Processed 16/02/2023 007732646 bablu STATE BANK OF INDIA(508548)
359 BADARWAS MP-05-006-020-002/8
(ALAWADI) 		1705006020NRG23290120230963866 01/02/2023 ajabsingh 1705006020WL053417 ajabsingh 00415 SBIN0030120 1020 1020 Processed 16/02/2023 007732646 ajabsingh STATE BANK OF INDIA(508548)
360 BADARWAS MP-05-006-020-002/82
(ALAWADI) 		1705006020NRG23290120230963952 01/02/2023 khalak 1705006020WL053420 khalak 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 khalak STATE BANK OF INDIA(508548)
361 BADARWAS MP-05-006-020-002/82
(ALAWADI) 		1705006020NRG23010220230981375 01/02/2023 khalak 1705006020WL054232 khalak 00415 SBIN0030120 816 816 Processed 16/02/2023 007732646 khalak STATE BANK OF INDIA(508548)
362 BADARWAS MP-05-006-020-002/82
(ALAWADI) 		1705006020NRG23010220230981374 01/02/2023 khalak 1705006020WL054232 khalak 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 khalak STATE BANK OF INDIA(508548)
363 BADARWAS MP-05-006-020-002/84
(ALAWADI) 		1705006020NRG23290120230963953 01/02/2023 Babu singh 1705006020WL053420 Babu singh 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 Babusingh STATE BANK OF INDIA(508548)
364 BADARWAS MP-05-006-020-002/84
(ALAWADI) 		1705006020NRG23290120230963955 01/02/2023 Babu singh 1705006020WL053420 Babu singh 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 Babusingh STATE BANK OF INDIA(508548)
365 BADARWAS MP-05-006-020-002/88
(ALAWADI) 		1705006020NRG23290120230963867 01/02/2023 munshilal 1705006020WL053417 munshilal 00415 SBIN0030120 1020 1020 Processed 16/02/2023 007732646 munshilal STATE BANK OF INDIA(508548)
366 BADARWAS MP-05-006-020-002/89-A
(ALAWADI) 		1705006020NRG23290120230963958 01/02/2023 ramkumar 1705006020WL053420 ramkumar 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 ramkumar BANK OF BARODA(606985)
367 BADARWAS MP-05-006-020-002/92
(ALAWADI) 		1705006020NRG23290120230963869 01/02/2023 hari SINGH 1705006020WL053417 hari SINGH 00415 SBIN0030120 1020 1020 Processed 16/02/2023 007732646 hariSINGH STATE BANK OF INDIA(508548)
368 BADARWAS MP-05-006-020-002/92
(ALAWADI) 		1705006020NRG23290120230963868 01/02/2023 hari singh 1705006020WL053417 hari singh 00415 SBIN0030120 1020 1020 Processed 16/02/2023 007732646 harisingh STATE BANK OF INDIA(508548)
369 BADARWAS MP-05-006-020-002/95
(ALAWADI) 		1705006020NRG23290120230963959 01/02/2023 Shishpal singh 1705006020WL053420 Shishpal singh 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 Shishpalsingh STATE BANK OF INDIA(508548)
370 BADARWAS MP-05-006-020-002/95
(ALAWADI) 		1705006020NRG23290120230963960 01/02/2023 Shishpal singh 1705006020WL053420 Shishpal singh 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 Shishpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
371 BADARWAS MP-05-006-020-002/96
(ALAWADI) 		1705006020NRG23290120230963961 01/02/2023 NANNE 1705006020WL053420 NANNE 00415 SBIN0030120 1224 1224 Processed 16/02/2023 007732646 NANNE STATE BANK OF INDIA(508548)
372 BADARWAS MP-05-006-020-002/96
(ALAWADI) 		1705006020NRG23290120230963962 01/02/2023 nanne 1705006020WL053420 nanne 00415 SBIN0030120 1224 1224 Rejected 16/02/2023 007732646 Account closed
373 BADARWAS MP-05-006-020-002/98
(ALAWADI) 		1705006020NRG23290120230963871 01/02/2023 hariom 1705006020WL053417 hariom 00415 SBIN0030120 1020 1020 Processed 16/02/2023 007732646 hariom STATE BANK OF INDIA(508548)
374 BADARWAS MP-05-006-040-003/93-A
(RINHAYA) 		1705006040NRG23010220230977482 01/02/2023 kamlesh 1705006040WL054045 kamlesh 00415 SBIN0030120 1020 1020 Processed 16/02/2023 007732646 kamlesh STATE BANK OF INDIA(508548)
SubTotal 201348 201348
375 BADARWAS MP-05-006-062-001/11392
(DEHARDAGANESH) 		1705006062NRG23010220230981471 01/02/2023 rukmani kevat 1705006062WL054237 rukmani kevat 00415 SBIN0030152 612 612 Processed 16/02/2023 007732646 rukmanikevat STATE BANK OF INDIA(508548)
SubTotal 612 612
376 BADARWAS MP-05-006-017-001/1118
(BUDADONGAR) 		1705006017NRG23010220230980614 01/02/2023 SUNEEL 1705006017WL054195 SUNEEL 00415 SBIN0030167 1428 1428 Processed 16/02/2023 007732646 SUNEEL STATE BANK OF INDIA(508548)
377 BADARWAS MP-05-006-017-001/1118
(BUDADONGAR) 		1705006017NRG23010220230980613 01/02/2023 SUNEEL 1705006017WL054195 SUNEEL 00415 SBIN0030167 1224 1224 Processed 16/02/2023 007732646 SUNEEL STATE BANK OF INDIA(508548)
378 BADARWAS MP-05-006-017-001/1133
(BUDADONGAR) 		1705006017NRG23010220230980628 01/02/2023 dharmendra 1705006017WL054195 dharmendra 00415 SBIN0030167 1428 1428 Processed 16/02/2023 007732646 dharmendra STATE BANK OF INDIA(508548)
379 BADARWAS MP-05-006-017-001/1133
(BUDADONGAR) 		1705006017NRG23010220230980627 01/02/2023 dharmendra 1705006017WL054195 dharmendra 00415 SBIN0030167 1224 1224 Processed 16/02/2023 007732646 dharmendra STATE BANK OF INDIA(508548)
380 BADARWAS MP-05-006-017-001/30
(BUDADONGAR) 		1705006017NRG23010220230980655 01/02/2023 POOLWATI 1705006017WL054195 POOLWATI 00415 SBIN0030167 1020 1020 Processed 16/02/2023 007732646 POOLWATI MADHYANCHAL GRAMIN BANK(607232)
381 BADARWAS MP-05-006-020-001/371
(ALAWADI) 		1705006020NRG23290120230963926 01/02/2023 Vivek sain 1705006020WL053419 Vivek sain 00415 SBIN0030167 816 816 Processed 16/02/2023 007732646 Viveksain PUNJAB NATIONAL BANK(508568)
382 BADARWAS MP-05-006-020-001/371
(ALAWADI) 		1705006020NRG23290120230963927 01/02/2023 Vivek sain 1705006020WL053419 Vivek sain 00415 SBIN0030167 816 816 Processed 18/02/2023 007732646 Viveksain FINO PAYMENTS BANK LTD(608001)
383 BADARWAS MP-05-006-020-001/372
(ALAWADI) 		1705006020NRG23290120230963928 01/02/2023 bundelsingh 1705006020WL053419 bundelsingh 00415 SBIN0030167 816 816 Processed 16/02/2023 007732646 bundelsingh STATE BANK OF INDIA(508548)
384 BADARWAS MP-05-006-020-001/386
(ALAWADI) 		1705006020NRG23010220230981278 01/02/2023 ATI 1705006020WL054232 ATI 00415 SBIN0030167 1224 1224 Processed 16/02/2023 007732646 ATI STATE BANK OF INDIA(508548)
385 BADARWAS MP-05-006-020-001/84
(ALAWADI) 		1705006020NRG23010220230980459 01/02/2023 kusum 1705006020WL054188 kusum 00415 SBIN0030167 612 612 Processed 16/02/2023 007732646 kusum PUNJAB NATIONAL BANK(508568)
386 BADARWAS MP-05-006-020-001/84
(ALAWADI) 		1705006020NRG23010220230980458 01/02/2023 kusum 1705006020WL054188 kusum 00415 SBIN0030167 612 612 Processed 16/02/2023 007732646 kusum MADHYANCHAL GRAMIN BANK(607232)
387 BADARWAS MP-05-006-062-001/11387
(DEHARDAGANESH) 		1705006062NRG23010220230981468 01/02/2023 MUKES JATAV 1705006062WL054237 MUKES JATAV 00415 SBIN0030167 612 612 Processed 16/02/2023 007732646 MUKESJATAV STATE BANK OF INDIA(508548)
388 BADARWAS MP-05-006-062-001/172
(DEHARDAGANESH) 		1705006062NRG23010220230981478 01/02/2023 jawaharlal 1705006062WL054237 jawaharlal 00415 SBIN0030167 1020 1020 Processed 16/02/2023 007732646 jawaharlal STATE BANK OF INDIA(508548)
SubTotal 12852 12852
389 BADARWAS MP-05-006-037-002/15
(SHRIPURCHAK) 		1705006037NRG23010220230981393 01/02/2023 mahendra 1705006037WL054236 mahendra 00415 SBIN0030171 612 612 Processed 18/02/2023 007732646 mahendra FINO PAYMENTS BANK LTD(608001)
390 BADARWAS MP-05-006-037-002/26
(SHRIPURCHAK) 		1705006037NRG23010220230981401 01/02/2023 raghuveer 1705006037WL054236 raghuveer 00415 SBIN0030171 612 612 Processed 16/02/2023 007732646 raghuveer PUNJAB NATIONAL BANK(508568)
391 BADARWAS MP-05-006-037-002/4
(SHRIPURCHAK) 		1705006037NRG23010220230981414 01/02/2023 ramnaresh 1705006037WL054236 ramnaresh 00415 SBIN0030171 612 612 Processed 18/02/2023 007732646 ramnaresh FINO PAYMENTS BANK LTD(608001)
392 BADARWAS MP-05-006-052-001/182
(ICHONIYA) 		1705006052NRG23010220230977662 01/02/2023 Ramkishan Dhakad 1705006052WL054049 Ramkishan Dhakad 00415 SBIN0030171 1020 1020 Processed 16/02/2023 007732646 RamkishanDhakad STATE BANK OF INDIA(508548)
393 BADARWAS MP-05-006-052-001/269-C
(ICHONIYA) 		1705006052NRG23010220230977667 01/02/2023 Naval Singh 1705006052WL054049 Naval Singh 00415 SBIN0030171 1020 1020 Processed 16/02/2023 007732646 NavalSingh PUNJAB NATIONAL BANK(508568)
394 BADARWAS MP-05-006-052-001/269-D
(ICHONIYA) 		1705006052NRG23010220230977668 01/02/2023 Manoj lodhi 1705006052WL054049 Manoj lodhi 00415 SBIN0030171 1020 1020 Processed 16/02/2023 007732646 Manojlodhi STATE BANK OF INDIA(508548)
395 BADARWAS MP-05-006-052-001/269-D
(ICHONIYA) 		1705006052NRG23010220230977669 01/02/2023 Vimlesh bai 1705006052WL054049 Vimlesh bai 00415 SBIN0030171 1020 1020 Processed 16/02/2023 007732646 Vimleshbai STATE BANK OF INDIA(508548)
396 BADARWAS MP-05-006-052-001/500
(ICHONIYA) 		1705006052NRG23010220230977670 01/02/2023 Hardesh 1705006052WL054049 Hardesh 00415 SBIN0030171 1020 1020 Processed 16/02/2023 007732646 Hardesh STATE BANK OF INDIA(508548)
397 BADARWAS MP-05-006-052-001/504
(ICHONIYA) 		1705006052NRG23010220230977672 01/02/2023 Janki Bai 1705006052WL054049 Janki Bai 00415 SBIN0030171 1020 1020 Processed 16/02/2023 007732646 JankiBai STATE BANK OF INDIA(508548)
398 BADARWAS MP-05-006-052-001/506
(ICHONIYA) 		1705006052NRG23010220230977674 01/02/2023 KRISHNA BAI DHAKAD 1705006052WL054049 KRISHNA BAI DHAKAD 00415 SBIN0030171 1020 1020 Processed 16/02/2023 007732646 KRISHNABAIDHAKAD STATE BANK OF INDIA(508548)
399 BADARWAS MP-05-006-052-001/506
(ICHONIYA) 		1705006052NRG23010220230977673 01/02/2023 VEERENDRA 1705006052WL054049 VEERENDRA 00415 SBIN0030171 1020 1020 Processed 16/02/2023 007732646 VEERENDRA STATE BANK OF INDIA(508548)
400 BADARWAS MP-05-006-052-001/514
(ICHONIYA) 		1705006052NRG23010220230977677 01/02/2023 Jay Kumar ojha 1705006052WL054049 Jay Kumar ojha 00415 SBIN0030171 1020 1020 Processed 16/02/2023 007732646 JayKumarojha STATE BANK OF INDIA(508548)
401 BADARWAS MP-05-006-052-001/515
(ICHONIYA) 		1705006052NRG23010220230977679 01/02/2023 VIDYA PAL 1705006052WL054049 VIDYA PAL 00415 SBIN0030171 1020 1020 Processed 16/02/2023 007732646 VIDYAPAL STATE BANK OF INDIA(508548)
402 BADARWAS MP-05-006-062-001/186
(DEHARDAGANESH) 		1705006062NRG23010220230981481 01/02/2023 SURESH 1705006062WL054237 SURESH 00415 SBIN0030171 1224 1224 Processed 16/02/2023 007732646 SURESH PUNJAB NATIONAL BANK(508568)
403 BADARWAS MP-05-006-062-001/234
(DEHARDAGANESH) 		1705006062NRG23010220230981489 01/02/2023 JASMAN 1705006062WL054237 JASMAN 00415 SBIN0030171 1224 1224 Processed 16/02/2023 007732646 JASMAN PUNJAB NATIONAL BANK(508568)
404 BADARWAS MP-05-006-062-001/235
(DEHARDAGANESH) 		1705006062NRG23010220230981491 01/02/2023 shivcharan 1705006062WL054237 shivcharan 00415 SBIN0030171 1224 1224 Processed 16/02/2023 007732646 shivcharan STATE BANK OF INDIA(508548)
405 BADARWAS MP-05-006-062-001/238
(DEHARDAGANESH) 		1705006062NRG23010220230981493 01/02/2023 bhola 1705006062WL054237 bhola 00415 SBIN0030171 1224 1224 Processed 16/02/2023 007732646 bhola STATE BANK OF INDIA(508548)
406 BADARWAS MP-05-006-062-001/256
(DEHARDAGANESH) 		1705006062NRG23010220230981496 01/02/2023 CHOTA 1705006062WL054237 CHOTA 00415 SBIN0030171 1224 1224 Processed 16/02/2023 007732646 CHOTA STATE BANK OF INDIA(508548)
407 BADARWAS MP-05-006-062-001/371
(DEHARDAGANESH) 		1705006062NRG23010220230981526 01/02/2023 ratiram 1705006062WL054237 ratiram 00415 SBIN0030171 1224 1224 Processed 16/02/2023 007732646 ratiram STATE BANK OF INDIA(508548)
408 BADARWAS MP-05-006-062-001/371
(DEHARDAGANESH) 		1705006062NRG23010220230981527 01/02/2023 ratiram 1705006062WL054237 ratiram 00415 SBIN0030171 612 612 Processed 16/02/2023 007732646 ratiram STATE BANK OF INDIA(508548)
409 BADARWAS MP-05-006-062-001/38
(DEHARDAGANESH) 		1705006062NRG23010220230981529 01/02/2023 LAXMAN 1705006062WL054237 LAXMAN 00415 SBIN0030171 1224 1224 Processed 16/02/2023 007732646 LAXMAN STATE BANK OF INDIA(508548)
410 BADARWAS MP-05-006-062-001/38
(DEHARDAGANESH) 		1705006062NRG23010220230981530 01/02/2023 LAXMAN 1705006062WL054237 LAXMAN 00415 SBIN0030171 612 612 Processed 16/02/2023 007732646 LAXMAN STATE BANK OF INDIA(508548)
SubTotal 21828 21828
411 BADARWAS MP-05-006-020-001/148
(ALAWADI) 		1705006020NRG23290120230963929 01/02/2023 moharsingh 1705006020WL053420 moharsingh 00419 SBIN0030120 1224 1224 Processed 18/02/2023 007732646 moharsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
412 BADARWAS MP-05-006-017-001/1119
(BUDADONGAR) 		1705006017NRG23010220230980616 01/02/2023 KAPIL 1705006017WL054195 KAPIL 00462 UCBA0002177 1224 1224 Processed 16/02/2023 007732646 KAPIL UCO BANK(607066)
413 BADARWAS MP-05-006-017-001/1119
(BUDADONGAR) 		1705006017NRG23010220230980615 01/02/2023 KAPIL 1705006017WL054195 KAPIL 00462 UCBA0002177 1428 1428 Processed 16/02/2023 007732646 KAPIL UCO BANK(607066)
SubTotal 2652 2652
414 BADARWAS MP-05-006-004-001/133
(AGRA) 		1705006004NRG23310120230972359 01/02/2023 Shankar 1705006004WL053862 Shankar 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007732646 Shankar MADHYANCHAL GRAMIN BANK(607232)
415 BADARWAS MP-05-006-004-001/62
(AGRA) 		1705006004NRG23310120230972368 01/02/2023 RAMPU SINGH 1705006004WL053862 RAMPU SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007732646 RAMPUSINGH STATE BANK OF INDIA(508548)
416 BADARWAS MP-05-006-004-002/12
(AGRA) 		1705006004NRG23310120230972268 01/02/2023 SAYA 1705006004WL053859 SAYA 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007732646 SAYA MADHYANCHAL GRAMIN BANK(607232)
417 BADARWAS MP-05-006-004-002/22
(AGRA) 		1705006004NRG23310120230972271 01/02/2023 gulab singh 1705006004WL053859 gulab singh 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007732646 gulabsingh STATE BANK OF INDIA(508548)
418 BADARWAS MP-05-006-004-002/29
(AGRA) 		1705006004NRG23310120230972275 01/02/2023 naran 1705006004WL053859 naran 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 007732646 naran STATE BANK OF INDIA(508548)
419 BADARWAS MP-05-006-004-004/1
(AGRA) 		1705006004NRG23310120230972326 01/02/2023 avsingh 1705006004WL053861 avsingh 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007732646 avsingh MADHYANCHAL GRAMIN BANK(607232)
420 BADARWAS MP-05-006-004-004/10
(AGRA) 		1705006004NRG23310120230972327 01/02/2023 POONI BAI 1705006004WL053861 POONI BAI 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007732646 POONIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
421 BADARWAS MP-05-006-004-004/13
(AGRA) 		1705006004NRG23310120230972330 01/02/2023 narayan 1705006004WL053861 narayan 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007732646 narayan STATE BANK OF INDIA(508548)
422 BADARWAS MP-05-006-004-004/20
(AGRA) 		1705006004NRG23310120230972338 01/02/2023 ramsingh 1705006004WL053861 ramsingh 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007732646 ramsingh STATE BANK OF INDIA(508548)
423 BADARWAS MP-05-006-004-004/520
(AGRA) 		1705006004NRG23310120230972351 01/02/2023 lakhan bheel 1705006004WL053861 lakhan bheel 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007732646 lakhanbheel MADHYANCHAL GRAMIN BANK(607232)
424 BADARWAS MP-05-006-004-004/525
(AGRA) 		1705006004NRG23310120230972354 01/02/2023 janki 1705006004WL053861 janki 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007732646 janki STATE BANK OF INDIA(508548)
425 BADARWAS MP-05-006-007-001/237
(VAHANGA) 		1705006007NRG23010220230980561 01/02/2023 Krishbhan 1705006007WL054194 Krishbhan 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007732646 Krishbhan STATE BANK OF INDIA(508548)
426 BADARWAS MP-05-006-007-002/227
(VAHANGA) 		1705006007NRG23010220230980607 01/02/2023 gajendra 1705006007WL054194 gajendra 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007732646 gajendra STATE BANK OF INDIA(508548)
427 BADARWAS MP-05-006-007-003/393
(VAHANGA) 		1705006007NRG23010220230980805 01/02/2023 suraj 1705006007WL054198 suraj 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007732646 suraj STATE BANK OF INDIA(508548)
428 BADARWAS MP-05-006-007-003/72-A
(VAHANGA) 		1705006007NRG23010220230980806 01/02/2023 HALKE 1705006007WL054198 HALKE 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007732646 HALKE STATE BANK OF INDIA(508548)
429 BADARWAS MP-05-006-017-001/1123
(BUDADONGAR) 		1705006017NRG23010220230980619 01/02/2023 BABLU ADIWASI 1705006017WL054195 BABLU ADIWASI 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 007732646 BABLUADIWASI STATE BANK OF INDIA(508548)
430 BADARWAS MP-05-006-017-001/1123
(BUDADONGAR) 		1705006017NRG23010220230980617 01/02/2023 BABLU ADIWASI 1705006017WL054195 BABLU ADIWASI 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007732646 BABLUADIWASI STATE BANK OF INDIA(508548)
431 BADARWAS MP-05-006-017-001/1123
(BUDADONGAR) 		1705006017NRG23010220230980618 01/02/2023 KUNJA BAI 1705006017WL054195 KUNJA BAI 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007732646 KUNJABAI BANK OF INDIA(508505)
432 BADARWAS MP-05-006-017-001/1123
(BUDADONGAR) 		1705006017NRG23010220230980620 01/02/2023 KUNJA BAI 1705006017WL054195 KUNJA BAI 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 007732646 KUNJABAI BANK OF INDIA(508505)
433 BADARWAS MP-05-006-017-001/1132
(BUDADONGAR) 		1705006017NRG23010220230980626 01/02/2023 ATALBHIHARI ADIWASI 1705006017WL054195 ATALBHIHARI ADIWASI 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007732646 ATALBHIHARIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
434 BADARWAS MP-05-006-017-001/1132
(BUDADONGAR) 		1705006017NRG23010220230980625 01/02/2023 ATALBHIHARI ADIWASI 1705006017WL054195 ATALBHIHARI ADIWASI 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 007732646 ATALBHIHARIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
435 BADARWAS MP-05-006-017-001/149-B
(BUDADONGAR) 		1705006017NRG23010220230980641 01/02/2023 ghanshyam 1705006017WL054195 ghanshyam 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007732646 ghanshyam MADHYANCHAL GRAMIN BANK(607232)
436 BADARWAS MP-05-006-017-001/160
(BUDADONGAR) 		1705006017NRG23010220230980643 01/02/2023 sampatbai 1705006017WL054195 sampatbai 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007732646 sampatbai MADHYANCHAL GRAMIN BANK(607232)
437 BADARWAS MP-05-006-017-001/186
(BUDADONGAR) 		1705006017NRG23010220230980646 01/02/2023 radhacharan 1705006017WL054195 radhacharan 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007732646 radhacharan STATE BANK OF INDIA(508548)
438 BADARWAS MP-05-006-017-001/22
(BUDADONGAR) 		1705006017NRG23010220230980650 01/02/2023 Kalavati 1705006017WL054195 Kalavati 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007732646 Kalavati STATE BANK OF INDIA(508548)
439 BADARWAS MP-05-006-017-001/225
(BUDADONGAR) 		1705006017NRG23010220230980651 01/02/2023 raghuveer 1705006017WL054195 raghuveer 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007732646 raghuveer STATE BANK OF INDIA(508548)
440 BADARWAS MP-05-006-020-001/158
(ALAWADI) 		1705006020NRG23290120230963911 01/02/2023 mahendra 1705006020WL053419 mahendra 00602 SBIN0RRMBGB 612 612 Processed 16/02/2023 007732646 mahendra MADHYANCHAL GRAMIN BANK(607232)
441 BADARWAS MP-05-006-020-001/158-B
(ALAWADI) 		1705006020NRG23290120230963912 01/02/2023 parwat 1705006020WL053419 parwat 00602 SBIN0RRMBGB 612 612 Processed 16/02/2023 007732646 parwat MADHYANCHAL GRAMIN BANK(607232)
442 BADARWAS MP-05-006-020-001/23
(ALAWADI) 		1705006020NRG23290120230963920 01/02/2023 krishna 1705006020WL053419 krishna 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 007732646 krishna PUNJAB NATIONAL BANK(508568)
443 BADARWAS MP-05-006-020-001/35
(ALAWADI) 		1705006020NRG23290120230963872 01/02/2023 vishram 1705006020WL053418 vishram 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 007732646 vishram STATE BANK OF INDIA(508548)
444 BADARWAS MP-05-006-020-001/375
(ALAWADI) 		1705006020NRG23290120230963874 01/02/2023 sapna 1705006020WL053418 sapna 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 007732646 sapna PUNJAB NATIONAL BANK(508568)
445 BADARWAS MP-05-006-020-001/51-A
(ALAWADI) 		1705006020NRG23290120230963882 01/02/2023 abhisek 1705006020WL053418 abhisek 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 007732646 abhisek MADHYANCHAL GRAMIN BANK(607232)
446 BADARWAS MP-05-006-020-001/67
(ALAWADI) 		1705006020NRG23290120230963884 01/02/2023 jaganath 1705006020WL053418 jaganath 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 007732646 jaganath MADHYANCHAL GRAMIN BANK(607232)
447 BADARWAS MP-05-006-020-001/68
(ALAWADI) 		1705006020NRG23010220230980452 01/02/2023 meena 1705006020WL054188 meena 00602 SBIN0RRMBGB 612 612 Processed 16/02/2023 007732646 meena MADHYANCHAL GRAMIN BANK(607232)
448 BADARWAS MP-05-006-020-001/78
(ALAWADI) 		1705006020NRG23010220230980457 01/02/2023 devendra 1705006020WL054188 devendra 00602 SBIN0RRMBGB 612 612 Processed 16/02/2023 007732646 devendra PUNJAB NATIONAL BANK(508568)
449 BADARWAS MP-05-006-020-001/84-A
(ALAWADI) 		1705006020NRG23290120230963887 01/02/2023 dharmendra singh 1705006020WL053418 dharmendra singh 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 007732646 dharmendrasingh MADHYANCHAL GRAMIN BANK(607232)
450 BADARWAS MP-05-006-020-001/84-B
(ALAWADI) 		1705006020NRG23290120230963888 01/02/2023 devendra 1705006020WL053418 devendra 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 007732646 devendra MADHYANCHAL GRAMIN BANK(607232)
451 BADARWAS MP-05-006-020-001/97
(ALAWADI) 		1705006020NRG23010220230980460 01/02/2023 bhagwan 1705006020WL054188 bhagwan 00602 SBIN0RRMBGB 612 612 Processed 16/02/2023 007732646 bhagwan MADHYANCHAL GRAMIN BANK(607232)
452 BADARWAS MP-05-006-020-001/97
(ALAWADI) 		1705006020NRG23010220230980461 01/02/2023 harisingh 1705006020WL054188 harisingh 00602 SBIN0RRMBGB 612 612 Processed 16/02/2023 007732646 harisingh PUNJAB NATIONAL BANK(508568)
453 BADARWAS MP-05-006-020-002/26-A
(ALAWADI) 		1705006020NRG23290120230963854 01/02/2023 Jai singh 1705006020WL053417 Jai singh 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 007732646 Jaisingh STATE BANK OF INDIA(508548)
454 BADARWAS MP-05-006-020-002/26-A
(ALAWADI) 		1705006020NRG23290120230963853 01/02/2023 Jai singh 1705006020WL053417 Jai singh 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 007732646 Jaisingh STATE BANK OF INDIA(508548)
455 BADARWAS MP-05-006-031-001/173
(MEGHONAWADA) 		1705006031NRG23010220230977490 01/02/2023 devchand 1705006031WL054047 devchand 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 007732646 devchand STATE BANK OF INDIA(508548)
456 BADARWAS MP-05-006-031-001/175
(MEGHONAWADA) 		1705006031NRG23010220230977491 01/02/2023 RAJU 1705006031WL054047 RAJU 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 007732646 RAJU MADHYANCHAL GRAMIN BANK(607232)
457 BADARWAS MP-05-006-031-001/263-A
(MEGHONAWADA) 		1705006031NRG23010220230977495 01/02/2023 Lakhan 1705006031WL054047 Lakhan 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007732646 Lakhan MADHYANCHAL GRAMIN BANK(607232)
458 BADARWAS MP-05-006-031-001/338
(MEGHONAWADA) 		1705006031NRG23010220230977504 01/02/2023 leelabai 1705006031WL054047 leelabai 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007732646 leelabai MADHYANCHAL GRAMIN BANK(607232)
459 BADARWAS MP-05-006-031-001/338
(MEGHONAWADA) 		1705006031NRG23010220230977503 01/02/2023 Ramesh 1705006031WL054047 Ramesh 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007732646 Ramesh STATE BANK OF INDIA(508548)
460 BADARWAS MP-05-006-031-001/341
(MEGHONAWADA) 		1705006031NRG23010220230977506 01/02/2023 Berpal 1705006031WL054047 Berpal 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007732646 Berpal STATE BANK OF INDIA(508548)
461 BADARWAS MP-05-006-031-001/411
(MEGHONAWADA) 		1705006031NRG23010220230977515 01/02/2023 babua 1705006031WL054047 babua 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007732646 babua MADHYANCHAL GRAMIN BANK(607232)
SubTotal 53652 53652
462 BADARWAS MP-05-006-007-001/170-A
(VAHANGA) 		1705006007NRG23010220230980553 01/02/2023 mithun yadav 1705006007WL054194 mithun yadav 00688 FINO0001001 1224 1224 Processed 16/02/2023 007732646 mithunyadav STATE BANK OF INDIA(508548)
463 BADARWAS MP-05-006-007-001/171-A
(VAHANGA) 		1705006007NRG23010220230980554 01/02/2023 champalal yadav 1705006007WL054194 champalal yadav 00688 FINO0001001 1224 1224 Processed 16/02/2023 007732646 champalalyadav STATE BANK OF INDIA(508548)
464 BADARWAS MP-05-006-007-001/172-A
(VAHANGA) 		1705006007NRG23010220230980555 01/02/2023 chotu bheel 1705006007WL054194 chotu bheel 00688 FINO0001001 1224 1224 Processed 16/02/2023 007732646 chotubheel STATE BANK OF INDIA(508548)
465 BADARWAS MP-05-006-007-001/173-A
(VAHANGA) 		1705006007NRG23010220230980556 01/02/2023 ajesh bheel 1705006007WL054194 ajesh bheel 00688 FINO0001001 1224 1224 Processed 16/02/2023 007732646 ajeshbheel STATE BANK OF INDIA(508548)
466 BADARWAS MP-05-006-007-001/187-A
(VAHANGA) 		1705006007NRG23010220230980783 01/02/2023 seeshkumar yadav 1705006007WL054198 seeshkumar yadav 00688 FINO0001001 1224 1224 Processed 16/02/2023 007732646 seeshkumaryadav STATE BANK OF INDIA(508548)
467 BADARWAS MP-05-006-007-001/256-A
(VAHANGA) 		1705006007NRG23010220230980563 01/02/2023 jeetu yadav 1705006007WL054194 jeetu yadav 00688 FINO0001001 1224 1224 Processed 16/02/2023 007732646 jeetuyadav PUNJAB NATIONAL BANK(508568)
468 BADARWAS MP-05-006-007-001/257-A
(VAHANGA) 		1705006007NRG23010220230980564 01/02/2023 arbindra yadav 1705006007WL054194 arbindra yadav 00688 FINO0001001 1224 1224 Processed 16/02/2023 007732646 arbindrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
469 BADARWAS MP-05-006-007-001/418
(VAHANGA) 		1705006007NRG23010220230980578 01/02/2023 dharmendra yadav 1705006007WL054194 dharmendra yadav 00688 FINO0001001 1224 1224 Processed 16/02/2023 007732646 dharmendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
470 BADARWAS MP-05-006-007-001/452-A
(VAHANGA) 		1705006007NRG23010220230980587 01/02/2023 vivek yadav 1705006007WL054194 vivek yadav 00688 FINO0001001 1224 1224 Processed 16/02/2023 007732646 vivekyadav STATE BANK OF INDIA(508548)
471 BADARWAS MP-05-006-007-002/171-A
(VAHANGA) 		1705006007NRG23010220230980596 01/02/2023 uda adiwasi 1705006007WL054194 uda adiwasi 00688 FINO0001001 1224 1224 Processed 16/02/2023 007732646 udaadiwasi STATE BANK OF INDIA(508548)
472 BADARWAS MP-05-006-007-002/173-A
(VAHANGA) 		1705006007NRG23010220230980598 01/02/2023 sitaram adiwasi 1705006007WL054194 sitaram adiwasi 00688 FINO0001001 1224 1224 Processed 16/02/2023 007732646 sitaramadiwasi STATE BANK OF INDIA(508548)
473 BADARWAS MP-05-006-007-002/174-A
(VAHANGA) 		1705006007NRG23010220230980599 01/02/2023 shreekisan adiwasi 1705006007WL054194 shreekisan adiwasi 00688 FINO0001001 1224 1224 Processed 16/02/2023 007732646 shreekisanadiwasi STATE BANK OF INDIA(508548)
474 BADARWAS MP-05-006-007-002/218-A
(VAHANGA) 		1705006007NRG23010220230980601 01/02/2023 nabal singh adiwasi 1705006007WL054194 nabal singh adiwasi 00688 FINO0001001 1224 1224 Processed 16/02/2023 007732646 nabalsinghadiwasi STATE BANK OF INDIA(508548)
475 BADARWAS MP-05-006-007-002/218-A
(VAHANGA) 		1705006007NRG23010220230980793 01/02/2023 usha 1705006007WL054198 usha 00688 FINO0001001 1224 1224 Processed 16/02/2023 007732646 usha BANK OF BARODA(606985)
476 BADARWAS MP-05-006-007-002/222-A
(VAHANGA) 		1705006007NRG23010220230980605 01/02/2023 reju adiwasi 1705006007WL054194 reju adiwasi 00688 FINO0001001 1224 1224 Processed 16/02/2023 007732646 rejuadiwasi BANK OF BARODA(606985)
477 BADARWAS MP-05-006-007-002/223-A
(VAHANGA) 		1705006007NRG23010220230980606 01/02/2023 rambabu adiwasi 1705006007WL054194 rambabu adiwasi 00688 FINO0001001 1224 1224 Processed 16/02/2023 007732646 rambabuadiwasi STATE BANK OF INDIA(508548)
478 BADARWAS MP-05-006-007-002/264-A
(VAHANGA) 		1705006007NRG23010220230980608 01/02/2023 deena sahriya 1705006007WL054194 deena sahriya 00688 FINO0001001 1224 1224 Processed 16/02/2023 007732646 deenasahriya STATE BANK OF INDIA(508548)
SubTotal 20808 20808
479 BADARWAS MP-05-006-037-002/1-A
(SHRIPURCHAK) 		1705006037NRG23010220230981387 01/02/2023 pawan lodhi 1705006037WL054236 pawan lodhi 00688 FINO0001446 612 612 Processed 18/02/2023 007732646 pawanlodhi FINO PAYMENTS BANK LTD(608001)
480 BADARWAS MP-05-006-037-002/1-A
(SHRIPURCHAK) 		1705006037NRG23010220230981388 01/02/2023 pawan lodhi 1705006037WL054236 pawan lodhi 00688 FINO0001446 612 612 Processed 16/02/2023 007732646 pawanlodhi STATE BANK OF INDIA(508548)
481 BADARWAS MP-05-006-037-002/15
(SHRIPURCHAK) 		1705006037NRG23010220230981394 01/02/2023 mahendra 1705006037WL054236 mahendra 00688 FINO0001446 612 612 Processed 16/02/2023 007732646 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
482 BADARWAS MP-05-006-037-002/17-A
(SHRIPURCHAK) 		1705006037NRG23010220230981395 01/02/2023 shivam lodhi 1705006037WL054236 shivam lodhi 00688 FINO0001446 612 612 Processed 18/02/2023 007732646 shivamlodhi FINO PAYMENTS BANK LTD(608001)
483 BADARWAS MP-05-006-037-002/20
(SHRIPURCHAK) 		1705006037NRG23010220230981397 01/02/2023 badal singh 1705006037WL054236 badal singh 00688 FINO0001446 612 612 Processed 18/02/2023 007732646 badalsingh FINO PAYMENTS BANK LTD(608001)
484 BADARWAS MP-05-006-037-002/20
(SHRIPURCHAK) 		1705006037NRG23010220230981398 01/02/2023 badal singh 1705006037WL054236 badal singh 00688 FINO0001446 612 612 Processed 16/02/2023 007732646 badalsingh STATE BANK OF INDIA(508548)
485 BADARWAS MP-05-006-037-002/20-A
(SHRIPURCHAK) 		1705006037NRG23010220230981399 01/02/2023 Anil 1705006037WL054236 Anil 00688 FINO0001446 612 612 Processed 18/02/2023 007732646 Anil FINO PAYMENTS BANK LTD(608001)
486 BADARWAS MP-05-006-037-002/26
(SHRIPURCHAK) 		1705006037NRG23010220230981402 01/02/2023 amarsingh 1705006037WL054236 amarsingh 00688 FINO0001446 612 612 Processed 16/02/2023 007732646 amarsingh STATE BANK OF INDIA(508548)
487 BADARWAS MP-05-006-037-002/3
(SHRIPURCHAK) 		1705006037NRG23010220230981403 01/02/2023 KADAM SINGH 1705006037WL054236 KADAM SINGH 00688 FINO0001446 612 612 Processed 18/02/2023 007732646 KADAMSINGH FINO PAYMENTS BANK LTD(608001)
488 BADARWAS MP-05-006-037-002/3
(SHRIPURCHAK) 		1705006037NRG23010220230981404 01/02/2023 KADAM SINGH 1705006037WL054236 KADAM SINGH 00688 FINO0001446 612 612 Processed 16/02/2023 007732646 KADAMSINGH STATE BANK OF INDIA(508548)
489 BADARWAS MP-05-006-037-002/30
(SHRIPURCHAK) 		1705006037NRG23010220230981405 01/02/2023 GHANSHYAM 1705006037WL054236 GHANSHYAM 00688 FINO0001446 612 612 Processed 18/02/2023 007732646 GHANSHYAM FINO PAYMENTS BANK LTD(608001)
490 BADARWAS MP-05-006-037-002/30
(SHRIPURCHAK) 		1705006037NRG23010220230981406 01/02/2023 GHANSHYAM 1705006037WL054236 GHANSHYAM 00688 FINO0001446 612 612 Processed 16/02/2023 007732646 GHANSHYAM PUNJAB NATIONAL BANK(508568)
491 BADARWAS MP-05-006-037-002/32-A
(SHRIPURCHAK) 		1705006037NRG23010220230981407 01/02/2023 Udaysingh 1705006037WL054236 Udaysingh 00688 FINO0001446 612 612 Processed 18/02/2023 007732646 Udaysingh FINO PAYMENTS BANK LTD(608001)
492 BADARWAS MP-05-006-037-002/32-B
(SHRIPURCHAK) 		1705006037NRG23010220230981408 01/02/2023 VIJAY 1705006037WL054236 VIJAY 00688 FINO0001446 612 612 Processed 16/02/2023 007732646 VIJAY PUNJAB NATIONAL BANK(508568)
493 BADARWAS MP-05-006-037-002/37-B
(SHRIPURCHAK) 		1705006037NRG23010220230981411 01/02/2023 DARSHAN SINGH 1705006037WL054236 DARSHAN SINGH 00688 FINO0001446 612 612 Processed 18/02/2023 007732646 DARSHANSINGH FINO PAYMENTS BANK LTD(608001)
494 BADARWAS MP-05-006-037-002/4
(SHRIPURCHAK) 		1705006037NRG23010220230981413 01/02/2023 ramnaresh 1705006037WL054236 ramnaresh 00688 FINO0001446 612 612 Processed 16/02/2023 007732646 ramnaresh STATE BANK OF INDIA(508548)
495 BADARWAS MP-05-006-037-002/42-A
(SHRIPURCHAK) 		1705006037NRG23010220230981415 01/02/2023 Visveer 1705006037WL054236 Visveer 00688 FINO0001446 612 612 Processed 18/02/2023 007732646 Visveer FINO PAYMENTS BANK LTD(608001)
496 BADARWAS MP-05-006-037-002/42-A
(SHRIPURCHAK) 		1705006037NRG23010220230981416 01/02/2023 VISVEER 1705006037WL054236 VISVEER 00688 FINO0001446 612 612 Processed 16/02/2023 007732646 VISVEER STATE BANK OF INDIA(508548)
497 BADARWAS MP-05-006-037-002/46-B
(SHRIPURCHAK) 		1705006037NRG23010220230981417 01/02/2023 sanjeev lodhi 1705006037WL054236 sanjeev lodhi 00688 FINO0001446 612 612 Processed 18/02/2023 007732646 sanjeevlodhi FINO PAYMENTS BANK LTD(608001)
498 BADARWAS MP-05-006-037-002/46-B
(SHRIPURCHAK) 		1705006037NRG23010220230981418 01/02/2023 sanjeev lodhi 1705006037WL054236 sanjeev lodhi 00688 FINO0001446 612 612 Processed 16/02/2023 007732646 sanjeevlodhi PUNJAB NATIONAL BANK(508568)
499 BADARWAS MP-05-006-037-002/46-D
(SHRIPURCHAK) 		1705006037NRG23010220230981419 01/02/2023 SARVENDRA 1705006037WL054236 SARVENDRA 00688 FINO0001446 612 612 Processed 18/02/2023 007732646 SARVENDRA FINO PAYMENTS BANK LTD(608001)
500 BADARWAS MP-05-006-037-002/46-D
(SHRIPURCHAK) 		1705006037NRG23010220230981420 01/02/2023 SARVENDRA 1705006037WL054236 SARVENDRA 00688 FINO0001446 612 612 Processed 16/02/2023 007732646 SARVENDRA PUNJAB NATIONAL BANK(508568)
501 BADARWAS MP-05-006-037-002/56-A
(SHRIPURCHAK) 		1705006037NRG23010220230981428 01/02/2023 Krashbhan 1705006037WL054236 Krashbhan 00688 FINO0001446 612 612 Processed 16/02/2023 007732646 Krashbhan PUNJAB NATIONAL BANK(508568)
502 BADARWAS MP-05-006-037-002/56-A
(SHRIPURCHAK) 		1705006037NRG23010220230981427 01/02/2023 Krasnbhan 1705006037WL054236 Krasnbhan 00688 FINO0001446 612 612 Processed 18/02/2023 007732646 Krasnbhan FINO PAYMENTS BANK LTD(608001)
503 BADARWAS MP-05-006-040-003/175-B
(RINHAYA) 		1705006040NRG23010220230977458 01/02/2023 Nathan 1705006040WL054045 Nathan 00688 FINO0001446 1020 1020 Processed 16/02/2023 007732646 Nathan PUNJAB NATIONAL BANK(508568)
504 BADARWAS MP-05-006-040-003/175-C
(RINHAYA) 		1705006040NRG23010220230977459 01/02/2023 Halke 1705006040WL054045 Halke 00688 FINO0001446 1020 1020 Processed 16/02/2023 007732646 Halke PUNJAB NATIONAL BANK(508568)
505 BADARWAS MP-05-006-040-003/175-C
(RINHAYA) 		1705006040NRG23010220230977460 01/02/2023 Halke 1705006040WL054045 Halke 00688 FINO0001446 1020 1020 Processed 16/02/2023 007732646 Halke PUNJAB NATIONAL BANK(508568)
506 BADARWAS MP-05-006-040-003/175-D
(RINHAYA) 		1705006040NRG23010220230977461 01/02/2023 Pradeep 1705006040WL054045 Pradeep 00688 FINO0001446 1020 1020 Processed 16/02/2023 007732646 Pradeep PUNJAB NATIONAL BANK(508568)
507 BADARWAS MP-05-006-040-003/176-D
(RINHAYA) 		1705006040NRG23010220230977467 01/02/2023 Shivani 1705006040WL054045 Shivani 00688 FINO0001446 1020 1020 Processed 18/02/2023 007732646 Shivani FINO PAYMENTS BANK LTD(608001)
508 BADARWAS MP-05-006-040-003/177-A
(RINHAYA) 		1705006040NRG23010220230977470 01/02/2023 Asaram 1705006040WL054045 Asaram 00688 FINO0001446 1020 1020 Processed 16/02/2023 007732646 Asaram STATE BANK OF INDIA(508548)
509 BADARWAS MP-05-006-062-001/11383
(DEHARDAGANESH) 		1705006062NRG23010220230981467 01/02/2023 KUARSINGH KEVAT 1705006062WL054237 KUARSINGH KEVAT 00688 FINO0001446 612 612 Processed 18/02/2023 007732646 KUARSINGHKEVAT FINO PAYMENTS BANK LTD(608001)
SubTotal 21420 21420
Total 529992 529992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_010223APB_FTO_665515 Bank of India BKID0008880 SHIVPURI 1224
2 BADARWAS MP1705006_010223APB_FTO_665515 Bank of India BKID0008881 KOLARAS 16116
3 BADARWAS MP1705006_010223APB_FTO_665515 Canara Bank CNRB0005977 Kolaras 5712
4 BADARWAS MP1705006_010223APB_FTO_665515 Central Bank Of India CBIN0284686 Kolaras 1224
5 BADARWAS MP1705006_010223APB_FTO_665515 District Central Cooperative Bank CBIN0MPDCBI Sadar Bazar-Kolaras 3060
6 BADARWAS MP1705006_010223APB_FTO_665515 Punjab National Bank PUNB0206900 KHAREH 34884
7 BADARWAS MP1705006_010223APB_FTO_665515 Punjab National Bank PUNB0210400 INDAR 119136
8 BADARWAS MP1705006_010223APB_FTO_665515 Punjab National Bank PUNB0313900 SUKHPUR 1224
9 BADARWAS MP1705006_010223APB_FTO_665515 State Bank of India SBIN0003215 SHIVPURI 1224
10 BADARWAS MP1705006_010223APB_FTO_665515 State Bank of India SBIN0003216 KOLARAS 7344
11 BADARWAS MP1705006_010223APB_FTO_665515 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1224
12 BADARWAS MP1705006_010223APB_FTO_665515 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1224
13 BADARWAS MP1705006_010223APB_FTO_665515 State Bank of India SBIN0030120 BADARWAS 194004
14 BADARWAS MP1705006_010223APB_FTO_665515 State Bank of India SBIN0030120 sbi badarbas 7344
15 BADARWAS MP1705006_010223APB_FTO_665515 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 612
16 BADARWAS MP1705006_010223APB_FTO_665515 State Bank of India SBIN0030167 LUKWASA 12852
17 BADARWAS MP1705006_010223APB_FTO_665515 State Bank of India SBIN0030171 RANNOD 21828
18 BADARWAS MP1705006_010223APB_FTO_665515 STATE BANK OF INDORE SBIN0030120 Badarwas 1224
19 BADARWAS MP1705006_010223APB_FTO_665515 UCO Bank UCBA0002177 SHIVPURI 2652
20 BADARWAS MP1705006_010223APB_FTO_665515 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 23256
21 BADARWAS MP1705006_010223APB_FTO_665515 Madhyanchal Gramin Bank SBIN0RRMBGB Budadongar 7956
22 BADARWAS MP1705006_010223APB_FTO_665515 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 20400
23 BADARWAS MP1705006_010223APB_FTO_665515 Madhyanchal Gramin Bank SBIN0RRMBGB mbgb khatora 1224
24 BADARWAS MP1705006_010223APB_FTO_665515 Madhyanchal Gramin Bank SBIN0RRMBGB RRB badarbas 816
25 BADARWAS MP1705006_010223APB_FTO_665515 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20808
26 BADARWAS MP1705006_010223APB_FTO_665515 Fino Payments Bank Ltd FINO0001446 MP RO 21420

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