Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:43:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_121223APB_FTO_387741
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-05-006-012-002/119-A
(BADOKHARA) 		1705006012NRG24121220231143596 12/12/2023 SUKHBEER 1705006012WL039211 SUKHBEER 00045 BARB0SHIVMP 663 663 Processed 01/03/2024 462309524 SUKHBEER BANK OF BARODA(606985)
2 BADARWAS MP-05-006-012-002/119-A
(BADOKHARA) 		1705006012NRG24121220231143598 12/12/2023 SUKHBEER 1705006012WL039211 SUKHBEER 00045 BARB0SHIVMP 1105 1105 Processed 01/03/2024 462309524 SUKHBEER BANK OF BARODA(606985)
3 BADARWAS MP-05-006-036-001/117-C
(RAMGARH) 		1705006036NRG24121220231142385 12/12/2023 Suraj Yadav 1705006036WL039169 Suraj Yadav 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462309524 SurajYadav INDIA POST PAYMENTS BANK LIMITED(508528)
4 BADARWAS MP-05-006-057-001/636-A
(SUNAJ) 		1705006057NRG24121220231143762 12/12/2023 kabula 1705006057WL039217 kabula 00045 BARB0SHIVMP 663 663 Processed 01/03/2024 462309524 kabula BANK OF BARODA(606985)
SubTotal 3757 3757
5 BADARWAS MP-05-006-035-001/369-A
(KUSUAN) 		1705006035NRG24121220231143795 12/12/2023 DINESH 1705006035WL039220 DINESH 00048 BKID0008801 1326 1326 Processed 29/02/2024 462309524 DINESH BANK OF INDIA(508505)
SubTotal 1326 1326
6 BADARWAS MP-05-006-058-001/50-D
(DHAKRORA) 		1705006058NRG24121220231143912 12/12/2023 anno adiwasi 1705006058WL039224 anno adiwasi 00048 BKID0008880 1326 1326 Processed 29/02/2024 462309524 annoadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
7 BADARWAS MP-05-006-052-002/121-A
(ICHONIYA) 		1705006052NRG24121220231143298 12/12/2023 RATIRAM LODHI 1705006052WL039204 RATIRAM LODHI 00048 BKID0008881 1547 1547 Processed 29/02/2024 462309524 RATIRAMLODHI BANK OF INDIA(508505)
SubTotal 1547 1547
8 BADARWAS MP-05-006-036-001/206-B
(RAMGARH) 		1705006036NRG24121220231142404 12/12/2023 Shivam Yadav 1705006036WL039169 Shivam Yadav 00048 BKID0008894 1326 1326 Processed 29/02/2024 462309524 ShivamYadav BANK OF INDIA(508505)
SubTotal 1326 1326
9 BADARWAS MP-05-006-052-001/525
(ICHONIYA) 		1705006052NRG24121220231143333 12/12/2023 Manmohan Lodhi 1705006052WL039205 Manmohan Lodhi 00078 CNRB0005977 1547 1547 Processed 01/03/2024 462309524 ManmohanLodhi CANARA BANK(508532)
10 BADARWAS MP-05-006-052-001/536
(ICHONIYA) 		1705006052NRG24121220231143340 12/12/2023 Vinod lodhi 1705006052WL039205 Vinod lodhi 00078 CNRB0005977 1547 1547 Processed 01/03/2024 462309524 Vinodlodhi CANARA BANK(508532)
11 BADARWAS MP-05-006-052-001/540
(ICHONIYA) 		1705006052NRG24121220231143344 12/12/2023 Shivendr Chouhan 1705006052WL039205 Shivendr Chouhan 00078 CNRB0005977 1547 1547 Processed 01/03/2024 462309524 ShivendrChouhan CANARA BANK(508532)
12 BADARWAS MP-05-006-052-001/549
(ICHONIYA) 		1705006052NRG24121220231143361 12/12/2023 Mohan Adiwasi 1705006052WL039205 Mohan Adiwasi 00078 CNRB0005977 1547 1547 Processed 01/03/2024 462309524 MohanAdiwasi CANARA BANK(508532)
13 BADARWAS MP-05-006-052-001/549
(ICHONIYA) 		1705006052NRG24121220231143362 12/12/2023 Sunita Adiwasi 1705006052WL039205 Sunita Adiwasi 00078 CNRB0005977 1547 1547 Processed 01/03/2024 462309524 SunitaAdiwasi CANARA BANK(508532)
SubTotal 7735 7735
14 BADARWAS MP-05-006-052-002/127-A
(ICHONIYA) 		1705006052NRG24121220231143301 12/12/2023 MANMOHAN SINGH LODHI 1705006052WL039204 MANMOHAN SINGH LODHI 00089 CBIN0281940 1547 1547 Processed 29/02/2024 462309524 MANMOHANSINGHLODHI FINO PAYMENTS BANK LTD(608001)
15 BADARWAS MP-05-006-052-002/163
(ICHONIYA) 		1705006052NRG24121220231143314 12/12/2023 MAHENDR LODHI 1705006052WL039204 MAHENDR LODHI 00089 CBIN0281940 1547 1547 Processed 29/02/2024 462309524 MAHENDRLODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
16 BADARWAS MP-05-006-052-002/121-A
(ICHONIYA) 		1705006052NRG24121220231143299 12/12/2023 Savita Lodhi 1705006052WL039204 Savita Lodhi 00089 CBIN0284686 1547 1547 Processed 29/02/2024 462309524 SavitaLodhi CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
17 BADARWAS MP-05-006-036-001/206-A
(RAMGARH) 		1705006036NRG24121220231142403 12/12/2023 Shivdeep Singh Yadav 1705006036WL039169 Shivdeep Singh Yadav 00354 PUNB0002700 1326 1326 Processed 01/03/2024 462309524 ShivdeepSinghYadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
18 BADARWAS MP-05-006-052-001/35-A
(ICHONIYA) 		1705006052NRG24121220231143376 12/12/2023 Bhuri Bai 1705006052WL039206 Bhuri Bai 00354 PUNB0206900 1547 1547 Processed 01/03/2024 462309524 BhuriBai PUNJAB NATIONAL BANK(508568)
19 BADARWAS MP-05-006-052-001/507
(ICHONIYA) 		1705006052NRG24121220231143384 12/12/2023 NEERAJ BAGHEL 1705006052WL039206 NEERAJ BAGHEL 00354 PUNB0206900 1547 1547 Processed 01/03/2024 462309524 NEERAJBAGHEL PUNJAB NATIONAL BANK(508568)
20 BADARWAS MP-05-006-052-001/509
(ICHONIYA) 		1705006052NRG24121220231143385 12/12/2023 HARIKISHAN PAL 1705006052WL039206 HARIKISHAN PAL 00354 PUNB0206900 1547 1547 Processed 01/03/2024 462309524 HARIKISHANPAL PUNJAB NATIONAL BANK(508568)
21 BADARWAS MP-05-006-052-001/510
(ICHONIYA) 		1705006052NRG24121220231143386 12/12/2023 SHILA BAI PAL 1705006052WL039206 SHILA BAI PAL 00354 PUNB0206900 1547 1547 Processed 01/03/2024 462309524 SHILABAIPAL PUNJAB NATIONAL BANK(508568)
22 BADARWAS MP-05-006-052-001/522
(ICHONIYA) 		1705006052NRG24121220231143331 12/12/2023 RINA LODHI 1705006052WL039205 RINA LODHI 00354 PUNB0206900 1547 1547 Processed 01/03/2024 462309524 RINALODHI PUNJAB NATIONAL BANK(508568)
23 BADARWAS MP-05-006-052-001/534
(ICHONIYA) 		1705006052NRG24121220231143338 12/12/2023 MITHLESH SEN 1705006052WL039205 MITHLESH SEN 00354 PUNB0206900 1547 1547 Processed 01/03/2024 462309524 MITHLESHSEN PUNJAB NATIONAL BANK(508568)
24 BADARWAS MP-05-006-052-001/539
(ICHONIYA) 		1705006052NRG24121220231143343 12/12/2023 Ker Singh Lodhi 1705006052WL039205 Ker Singh Lodhi 00354 PUNB0206900 1547 1547 Processed 29/02/2024 462309524 KerSinghLodhi CENTRAL BANK OF INDIA(607115)
25 BADARWAS MP-05-006-052-001/540
(ICHONIYA) 		1705006052NRG24121220231143345 12/12/2023 Aaysha Chouhan 1705006052WL039205 Aaysha Chouhan 00354 PUNB0206900 1547 1547 Processed 01/03/2024 462309524 AayshaChouhan PUNJAB NATIONAL BANK(508568)
26 BADARWAS MP-05-006-052-001/541
(ICHONIYA) 		1705006052NRG24121220231143346 12/12/2023 Veer Singh Adiwasi 1705006052WL039205 Veer Singh Adiwasi 00354 PUNB0206900 1547 1547 Processed 01/03/2024 462309524 VeerSinghAdiwasi PUNJAB NATIONAL BANK(508568)
27 BADARWAS MP-05-006-052-001/542
(ICHONIYA) 		1705006052NRG24121220231143349 12/12/2023 RAVINA ADIWASI 1705006052WL039205 RAVINA ADIWASI 00354 PUNB0206900 1547 1547 Processed 01/03/2024 462309524 RAVINAADIWASI PUNJAB NATIONAL BANK(508568)
28 BADARWAS MP-05-006-052-001/543
(ICHONIYA) 		1705006052NRG24121220231143350 12/12/2023 DHRVENDR LODHI 1705006052WL039205 DHRVENDR LODHI 00354 PUNB0206900 1547 1547 Processed 01/03/2024 462309524 DHRVENDRLODHI PUNJAB NATIONAL BANK(508568)
29 BADARWAS MP-05-006-052-001/545
(ICHONIYA) 		1705006052NRG24121220231143353 12/12/2023 JILENDRA LODHI 1705006052WL039205 JILENDRA LODHI 00354 PUNB0206900 1547 1547 Processed 01/03/2024 462309524 JILENDRALODHI PUNJAB NATIONAL BANK(508568)
30 BADARWAS MP-05-006-052-001/546
(ICHONIYA) 		1705006052NRG24121220231143356 12/12/2023 Rambati Bai 1705006052WL039205 Rambati Bai 00354 PUNB0206900 1547 1547 Processed 01/03/2024 462309524 RambatiBai PUNJAB NATIONAL BANK(508568)
31 BADARWAS MP-05-006-052-001/548
(ICHONIYA) 		1705006052NRG24121220231143360 12/12/2023 BHAGVATI ADIWASI 1705006052WL039205 BHAGVATI ADIWASI 00354 PUNB0206900 1547 1547 Rejected 29/02/2024 462309524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 BADARWAS MP-05-006-052-001/551
(ICHONIYA) 		1705006052NRG24121220231143365 12/12/2023 HALKI ADIWASI 1705006052WL039205 HALKI ADIWASI 00354 PUNB0206900 1547 1547 Processed 01/03/2024 462309524 HALKIADIWASI PUNJAB NATIONAL BANK(508568)
33 BADARWAS MP-05-006-052-001/552
(ICHONIYA) 		1705006052NRG24121220231143367 12/12/2023 Rajo Bai Adiwasi 1705006052WL039205 Rajo Bai Adiwasi 00354 PUNB0206900 1547 1547 Processed 01/03/2024 462309524 RajoBaiAdiwasi PUNJAB NATIONAL BANK(508568)
34 BADARWAS MP-05-006-052-001/553
(ICHONIYA) 		1705006052NRG24121220231143368 12/12/2023 Pula Adiwasi 1705006052WL039205 Pula Adiwasi 00354 PUNB0206900 1547 1547 Processed 01/03/2024 462309524 PulaAdiwasi PUNJAB NATIONAL BANK(508568)
35 BADARWAS MP-05-006-052-001/554
(ICHONIYA) 		1705006052NRG24121220231143267 12/12/2023 Kiran Adiwasi 1705006052WL039203 Kiran Adiwasi 00354 PUNB0206900 1547 1547 Rejected 29/02/2024 462309524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 BADARWAS MP-05-006-052-001/557
(ICHONIYA) 		1705006052NRG24121220231143272 12/12/2023 Santoshi Bai Chouhan 1705006052WL039203 Santoshi Bai Chouhan 00354 PUNB0206900 1547 1547 Processed 01/03/2024 462309524 SantoshiBaiChouhan PUNJAB NATIONAL BANK(508568)
37 BADARWAS MP-05-006-052-001/558
(ICHONIYA) 		1705006052NRG24121220231143273 12/12/2023 Shishu Pal Jatav 1705006052WL039203 Shishu Pal Jatav 00354 PUNB0206900 1547 1547 Processed 01/03/2024 462309524 ShishuPalJatav PUNJAB NATIONAL BANK(508568)
38 BADARWAS MP-05-006-052-001/563
(ICHONIYA) 		1705006052NRG24121220231143279 12/12/2023 Devendra Singh Tomar 1705006052WL039203 Devendra Singh Tomar 00354 PUNB0206900 1547 1547 Processed 01/03/2024 462309524 DevendraSinghTomar PUNJAB NATIONAL BANK(508568)
39 BADARWAS MP-05-006-052-001/563
(ICHONIYA) 		1705006052NRG24121220231143280 12/12/2023 Radha Tomar 1705006052WL039203 Radha Tomar 00354 PUNB0206900 1547 1547 Processed 01/03/2024 462309524 RadhaTomar PUNJAB NATIONAL BANK(508568)
40 BADARWAS MP-05-006-052-001/565
(ICHONIYA) 		1705006052NRG24121220231143281 12/12/2023 Guddi Pal 1705006052WL039203 Guddi Pal 00354 PUNB0206900 1547 1547 Processed 01/03/2024 462309524 GuddiPal PUNJAB NATIONAL BANK(508568)
41 BADARWAS MP-05-006-052-001/567
(ICHONIYA) 		1705006052NRG24121220231143282 12/12/2023 Ankesh Dhakad 1705006052WL039203 Ankesh Dhakad 00354 PUNB0206900 1547 1547 Processed 01/03/2024 462309524 AnkeshDhakad PUNJAB NATIONAL BANK(508568)
42 BADARWAS MP-05-006-052-001/576
(ICHONIYA) 		1705006052NRG24121220231143291 12/12/2023 Ankesh Bai Pal 1705006052WL039203 Ankesh Bai Pal 00354 PUNB0206900 1547 1547 Processed 01/03/2024 462309524 AnkeshBaiPal STATE BANK OF INDIA(508548)
43 BADARWAS MP-05-006-052-002/15-B
(ICHONIYA) 		1705006052NRG24121220231143313 12/12/2023 harisanker 1705006052WL039204 harisanker 00354 PUNB0206900 1547 1547 Processed 01/03/2024 462309524 harisanker PUNJAB NATIONAL BANK(508568)
44 BADARWAS MP-05-006-052-002/180-A
(ICHONIYA) 		1705006052NRG24121220231143324 12/12/2023 neetu 1705006052WL039204 neetu 00354 PUNB0206900 1547 1547 Processed 29/02/2024 462309524 neetu FINO PAYMENTS BANK LTD(608001)
45 BADARWAS MP-05-006-052-002/180-A
(ICHONIYA) 		1705006052NRG24121220231143323 12/12/2023 rakesh 1705006052WL039204 rakesh 00354 PUNB0206900 1547 1547 Processed 01/03/2024 462309524 rakesh PUNJAB NATIONAL BANK(508568)
46 BADARWAS MP-05-006-052-002/181
(ICHONIYA) 		1705006052NRG24121220231143325 12/12/2023 Sonu 1705006052WL039204 Sonu 00354 PUNB0206900 1547 1547 Processed 29/02/2024 462309524 Sonu FINO PAYMENTS BANK LTD(608001)
47 BADARWAS MP-05-006-052-002/181-A
(ICHONIYA) 		1705006052NRG24121220231143326 12/12/2023 dharmendra 1705006052WL039204 dharmendra 00354 PUNB0206900 1547 1547 Processed 01/03/2024 462309524 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
48 BADARWAS MP-05-006-052-002/182
(ICHONIYA) 		1705006052NRG24121220231143327 12/12/2023 Neeraj 1705006052WL039204 Neeraj 00354 PUNB0206900 1326 1326 Processed 29/02/2024 462309524 Neeraj FINO PAYMENTS BANK LTD(608001)
49 BADARWAS MP-05-006-052-002/60
(ICHONIYA) 		1705006052NRG24121220231143250 12/12/2023 mamta 1705006052WL039202 mamta 00354 PUNB0206900 1547 1547 Processed 29/02/2024 462309524 mamta FINO PAYMENTS BANK LTD(608001)
50 BADARWAS MP-05-006-057-001/635-C
(SUNAJ) 		1705006057NRG24121220231143760 12/12/2023 narendra yadav 1705006057WL039217 narendra yadav 00354 PUNB0206900 663 663 Processed 01/03/2024 462309524 narendrayadav PUNJAB NATIONAL BANK(508568)
51 BADARWAS MP-05-006-058-001/101-B
(DHAKRORA) 		1705006058NRG24121220231143865 12/12/2023 manoj adiwasi 1705006058WL039224 manoj adiwasi 00354 PUNB0206900 1326 1326 Processed 29/02/2024 462309524 manojadiwasi FINO PAYMENTS BANK LTD(608001)
52 BADARWAS MP-05-006-058-001/101-B
(DHAKRORA) 		1705006058NRG24121220231143866 12/12/2023 sukhvati adiwasi 1705006058WL039224 sukhvati adiwasi 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462309524 sukhvatiadiwasi PUNJAB NATIONAL BANK(508568)
53 BADARWAS MP-05-006-058-001/104
(DHAKRORA) 		1705006058NRG24121220231143868 12/12/2023 hannam 1705006058WL039224 hannam 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462309524 hannam PUNJAB NATIONAL BANK(508568)
54 BADARWAS MP-05-006-058-001/104
(DHAKRORA) 		1705006058NRG24121220231143867 12/12/2023 hannam 1705006058WL039224 hannam 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462309524 hannam INDIA POST PAYMENTS BANK LIMITED(508528)
55 BADARWAS MP-05-006-058-001/105
(DHAKRORA) 		1705006058NRG24121220231143870 12/12/2023 GOMTI 1705006058WL039224 GOMTI 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462309524 GOMTI PUNJAB NATIONAL BANK(508568)
56 BADARWAS MP-05-006-058-001/105
(DHAKRORA) 		1705006058NRG24121220231143869 12/12/2023 mukesh 1705006058WL039224 mukesh 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462309524 mukesh PUNJAB NATIONAL BANK(508568)
57 BADARWAS MP-05-006-058-001/114-B
(DHAKRORA) 		1705006058NRG24121220231143871 12/12/2023 sunil 1705006058WL039224 sunil 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462309524 sunil PUNJAB NATIONAL BANK(508568)
58 BADARWAS MP-05-006-058-001/122-A
(DHAKRORA) 		1705006058NRG24121220231143874 12/12/2023 priti 1705006058WL039224 priti 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462309524 priti PUNJAB NATIONAL BANK(508568)
59 BADARWAS MP-05-006-058-001/139
(DHAKRORA) 		1705006058NRG24121220231143876 12/12/2023 mana 1705006058WL039224 mana 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462309524 mana PUNJAB NATIONAL BANK(508568)
60 BADARWAS MP-05-006-058-001/140
(DHAKRORA) 		1705006058NRG24121220231143877 12/12/2023 soma 1705006058WL039224 soma 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462309524 soma PUNJAB NATIONAL BANK(508568)
61 BADARWAS MP-05-006-058-001/146-A
(DHAKRORA) 		1705006058NRG24121220231143879 12/12/2023 MASTARAM GURJAR 1705006058WL039224 MASTARAM GURJAR 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462309524 MASTARAMGURJAR PUNJAB NATIONAL BANK(508568)
62 BADARWAS MP-05-006-058-001/146-A
(DHAKRORA) 		1705006058NRG24121220231143880 12/12/2023 RUBI GURJAR 1705006058WL039224 RUBI GURJAR 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462309524 RUBIGURJAR PUNJAB NATIONAL BANK(508568)
63 BADARWAS MP-05-006-058-001/148-B
(DHAKRORA) 		1705006058NRG24121220231143884 12/12/2023 radha 1705006058WL039224 radha 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462309524 radha PUNJAB NATIONAL BANK(508568)
64 BADARWAS MP-05-006-058-001/177
(DHAKRORA) 		1705006058NRG24121220231143889 12/12/2023 HARVAL 1705006058WL039224 HARVAL 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462309524 HARVAL PUNJAB NATIONAL BANK(508568)
65 BADARWAS MP-05-006-058-001/177
(DHAKRORA) 		1705006058NRG24121220231143890 12/12/2023 Raj bai adiwasi 1705006058WL039224 Raj bai adiwasi 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462309524 Rajbaiadiwasi PUNJAB NATIONAL BANK(508568)
66 BADARWAS MP-05-006-058-001/186
(DHAKRORA) 		1705006058NRG24121220231143892 12/12/2023 KASHI 1705006058WL039224 KASHI 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462309524 KASHI PUNJAB NATIONAL BANK(508568)
67 BADARWAS MP-05-006-058-001/189-A
(DHAKRORA) 		1705006058NRG24121220231143893 12/12/2023 HANSRAJ ADIWASI 1705006058WL039224 HANSRAJ ADIWASI 00354 PUNB0206900 1326 1326 Rejected 29/02/2024 462309524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 BADARWAS MP-05-006-058-001/195-A
(DHAKRORA) 		1705006058NRG24121220231143895 12/12/2023 kalla 1705006058WL039224 kalla 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462309524 kalla PUNJAB NATIONAL BANK(508568)
69 BADARWAS MP-05-006-058-001/195-A
(DHAKRORA) 		1705006058NRG24121220231143896 12/12/2023 vitto 1705006058WL039224 vitto 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462309524 vitto PUNJAB NATIONAL BANK(508568)
70 BADARWAS MP-05-006-058-001/195-C
(DHAKRORA) 		1705006058NRG24121220231143898 12/12/2023 rani adiwasi 1705006058WL039224 rani adiwasi 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462309524 raniadiwasi PUNJAB NATIONAL BANK(508568)
71 BADARWAS MP-05-006-058-001/195-C
(DHAKRORA) 		1705006058NRG24121220231143897 12/12/2023 SHODHAN ADIWASI 1705006058WL039224 SHODHAN ADIWASI 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462309524 SHODHANADIWASI STATE BANK OF INDIA(508548)
72 BADARWAS MP-05-006-058-001/205-B
(DHAKRORA) 		1705006058NRG24121220231143900 12/12/2023 KRISHNA ADIWASI 1705006058WL039224 KRISHNA ADIWASI 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462309524 KRISHNAADIWASI STATE BANK OF INDIA(508548)
73 BADARWAS MP-05-006-058-001/208
(DHAKRORA) 		1705006058NRG24121220231143902 12/12/2023 bundi 1705006058WL039224 bundi 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462309524 bundi PUNJAB NATIONAL BANK(508568)
74 BADARWAS MP-05-006-058-001/308-A
(DHAKRORA) 		1705006058NRG24121220231143903 12/12/2023 savailal chidar 1705006058WL039224 savailal chidar 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462309524 savailalchidar PUNJAB NATIONAL BANK(508568)
75 BADARWAS MP-05-006-058-001/308-B
(DHAKRORA) 		1705006058NRG24121220231143906 12/12/2023 laxmi bai chidar 1705006058WL039224 laxmi bai chidar 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462309524 laxmibaichidar PUNJAB NATIONAL BANK(508568)
76 BADARWAS MP-05-006-058-001/308-B
(DHAKRORA) 		1705006058NRG24121220231143905 12/12/2023 pahalvan chidar 1705006058WL039224 pahalvan chidar 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462309524 pahalvanchidar PUNJAB NATIONAL BANK(508568)
77 BADARWAS MP-05-006-058-001/308-C
(DHAKRORA) 		1705006058NRG24121220231143908 12/12/2023 kamlesh chadar 1705006058WL039224 kamlesh chadar 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462309524 kamleshchadar STATE BANK OF INDIA(508548)
78 BADARWAS MP-05-006-058-001/50-C
(DHAKRORA) 		1705006058NRG24121220231143910 12/12/2023 Rajvati adiwasi 1705006058WL039224 Rajvati adiwasi 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462309524 Rajvatiadiwasi PUNJAB NATIONAL BANK(508568)
79 BADARWAS MP-05-006-058-001/50-C
(DHAKRORA) 		1705006058NRG24121220231143909 12/12/2023 Suresh adiwasi 1705006058WL039224 Suresh adiwasi 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462309524 Sureshadiwasi PUNJAB NATIONAL BANK(508568)
80 BADARWAS MP-05-006-058-001/50-D
(DHAKRORA) 		1705006058NRG24121220231143911 12/12/2023 JALMA ADIWASI 1705006058WL039224 JALMA ADIWASI 00354 PUNB0206900 1326 1326 Processed 29/02/2024 462309524 JALMAADIWASI FINO PAYMENTS BANK LTD(608001)
81 BADARWAS MP-05-006-058-001/72
(DHAKRORA) 		1705006058NRG24121220231143914 12/12/2023 ANGURI BAI 1705006058WL039224 ANGURI BAI 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462309524 ANGURIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 91052 91052
82 BADARWAS MP-05-006-012-002/123-A
(BADOKHARA) 		1705006012NRG24121220231143602 12/12/2023 NEELAM 1705006012WL039211 NEELAM 00354 PUNB0210400 663 663 Processed 01/03/2024 462309524 NEELAM STATE BANK OF INDIA(508548)
83 BADARWAS MP-05-006-012-002/123-A
(BADOKHARA) 		1705006012NRG24121220231143601 12/12/2023 NEELAM 1705006012WL039211 NEELAM 00354 PUNB0210400 663 663 Processed 01/03/2024 462309524 NEELAM PUNJAB NATIONAL BANK(508568)
84 BADARWAS MP-05-006-012-002/123-A
(BADOKHARA) 		1705006012NRG24121220231143600 12/12/2023 NEELAM 1705006012WL039211 NEELAM 00354 PUNB0210400 1105 1105 Processed 01/03/2024 462309524 NEELAM STATE BANK OF INDIA(508548)
85 BADARWAS MP-05-006-012-002/123-A
(BADOKHARA) 		1705006012NRG24121220231143599 12/12/2023 NEELAM 1705006012WL039211 NEELAM 00354 PUNB0210400 1105 1105 Processed 01/03/2024 462309524 NEELAM PUNJAB NATIONAL BANK(508568)
86 BADARWAS MP-05-006-015-001/211
(DHAMANTOOK) 		1705006015NRG24121220231143560 12/12/2023 Jitendr 1705006015WL039210 Jitendr 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462309524 Jitendr PUNJAB NATIONAL BANK(508568)
87 BADARWAS MP-05-006-035-001/1-C
(KUSUAN) 		1705006035NRG24121220231143730 12/12/2023 HAJRAT KUSWAH 1705006035WL039216 HAJRAT KUSWAH 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462309524 HAJRATKUSWAH PUNJAB NATIONAL BANK(508568)
88 BADARWAS MP-05-006-035-001/12-B
(KUSUAN) 		1705006035NRG24121220231143731 12/12/2023 BRIJENDRA 1705006035WL039216 BRIJENDRA 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462309524 BRIJENDRA PUNJAB NATIONAL BANK(508568)
89 BADARWAS MP-05-006-035-001/12-C
(KUSUAN) 		1705006035NRG24121220231143733 12/12/2023 HUKKI SINGH 1705006035WL039216 HUKKI SINGH 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462309524 HUKKISINGH PUNJAB NATIONAL BANK(508568)
90 BADARWAS MP-05-006-035-001/12-C
(KUSUAN) 		1705006035NRG24121220231143732 12/12/2023 MAMTESH YADAV 1705006035WL039216 MAMTESH YADAV 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462309524 MAMTESHYADAV PUNJAB NATIONAL BANK(508568)
91 BADARWAS MP-05-006-035-001/126-B
(KUSUAN) 		1705006035NRG24121220231143734 12/12/2023 vijay 1705006035WL039216 vijay 00354 PUNB0210400 1326 1326 Processed 29/02/2024 462309524 vijay FINO PAYMENTS BANK LTD(608001)
92 BADARWAS MP-05-006-035-001/128-A
(KUSUAN) 		1705006035NRG24121220231143736 12/12/2023 sheeshkumari 1705006035WL039216 sheeshkumari 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462309524 sheeshkumari PUNJAB NATIONAL BANK(508568)
93 BADARWAS MP-05-006-035-001/13-B
(KUSUAN) 		1705006035NRG24121220231143737 12/12/2023 GOVIND SEN 1705006035WL039216 GOVIND SEN 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462309524 GOVINDSEN PUNJAB NATIONAL BANK(508568)
94 BADARWAS MP-05-006-035-001/182-B
(KUSUAN) 		1705006035NRG24121220231143739 12/12/2023 RAHUL JATAV 1705006035WL039216 RAHUL JATAV 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462309524 RAHULJATAV PUNJAB NATIONAL BANK(508568)
95 BADARWAS MP-05-006-035-001/19-B
(KUSUAN) 		1705006035NRG24121220231143740 12/12/2023 RAJVEER 1705006035WL039216 RAJVEER 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462309524 RAJVEER PUNJAB NATIONAL BANK(508568)
96 BADARWAS MP-05-006-035-001/19-C
(KUSUAN) 		1705006035NRG24121220231143741 12/12/2023 PINKI YADAV 1705006035WL039216 PINKI YADAV 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462309524 PINKIYADAV PUNJAB NATIONAL BANK(508568)
97 BADARWAS MP-05-006-035-001/21-B
(KUSUAN) 		1705006035NRG24121220231143742 12/12/2023 RAMAN SINGH 1705006035WL039216 RAMAN SINGH 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462309524 RAMANSINGH PUNJAB NATIONAL BANK(508568)
98 BADARWAS MP-05-006-035-001/21-C
(KUSUAN) 		1705006035NRG24121220231143743 12/12/2023 HARIOM PRJAPATI 1705006035WL039216 HARIOM PRJAPATI 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462309524 HARIOMPRJAPATI PUNJAB NATIONAL BANK(508568)
99 BADARWAS MP-05-006-035-001/21-D
(KUSUAN) 		1705006035NRG24121220231143744 12/12/2023 MAHESH PRJAPATI 1705006035WL039216 MAHESH PRJAPATI 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462309524 MAHESHPRJAPATI PUNJAB NATIONAL BANK(508568)
100 BADARWAS MP-05-006-035-001/236-B
(KUSUAN) 		1705006035NRG24121220231143745 12/12/2023 ramkumar 1705006035WL039216 ramkumar 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462309524 ramkumar PUNJAB NATIONAL BANK(508568)
101 BADARWAS MP-05-006-035-001/348
(KUSUAN) 		1705006035NRG24121220231143793 12/12/2023 makhan 1705006035WL039220 makhan 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462309524 makhan PUNJAB NATIONAL BANK(508568)
102 BADARWAS MP-05-006-035-001/367
(KUSUAN) 		1705006035NRG24121220231143794 12/12/2023 saroopi 1705006035WL039220 saroopi 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462309524 saroopi STATE BANK OF INDIA(508548)
103 BADARWAS MP-05-006-035-001/408-B
(KUSUAN) 		1705006035NRG24121220231143748 12/12/2023 mohar singh jatav 1705006035WL039216 mohar singh jatav 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462309524 moharsinghjatav STATE BANK OF INDIA(508548)
104 BADARWAS MP-05-006-035-001/438
(KUSUAN) 		1705006035NRG24121220231143750 12/12/2023 GANESH RAGHUVANSI 1705006035WL039216 GANESH RAGHUVANSI 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462309524 GANESHRAGHUVANSI PUNJAB NATIONAL BANK(508568)
105 BADARWAS MP-05-006-035-001/458
(KUSUAN) 		1705006035NRG24121220231143751 12/12/2023 yespal yadav 1705006035WL039216 yespal yadav 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462309524 yespalyadav PUNJAB NATIONAL BANK(508568)
106 BADARWAS MP-05-006-035-001/459
(KUSUAN) 		1705006035NRG24121220231143752 12/12/2023 pista bai 1705006035WL039216 pista bai 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462309524 pistabai PUNJAB NATIONAL BANK(508568)
107 BADARWAS MP-05-006-035-001/531
(KUSUAN) 		1705006035NRG24121220231143796 12/12/2023 motilal 1705006035WL039220 motilal 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462309524 motilal PUNJAB NATIONAL BANK(508568)
108 BADARWAS MP-05-006-035-001/55-B
(KUSUAN) 		1705006035NRG24121220231143798 12/12/2023 RAJDHAR KUSWAH 1705006035WL039220 RAJDHAR KUSWAH 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462309524 RAJDHARKUSWAH PUNJAB NATIONAL BANK(508568)
109 BADARWAS MP-05-006-035-001/559
(KUSUAN) 		1705006035NRG24121220231143799 12/12/2023 nimesh 1705006035WL039220 nimesh 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462309524 nimesh PUNJAB NATIONAL BANK(508568)
110 BADARWAS MP-05-006-035-001/56-B
(KUSUAN) 		1705006035NRG24121220231143800 12/12/2023 MUNESH KUSWAH 1705006035WL039220 MUNESH KUSWAH 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462309524 MUNESHKUSWAH PUNJAB NATIONAL BANK(508568)
111 BADARWAS MP-05-006-035-001/562
(KUSUAN) 		1705006035NRG24121220231143801 12/12/2023 babli kushwah 1705006035WL039220 babli kushwah 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462309524 bablikushwah PUNJAB NATIONAL BANK(508568)
112 BADARWAS MP-05-006-035-001/57-A
(KUSUAN) 		1705006035NRG24121220231143802 12/12/2023 JASHVEER KUSWAH 1705006035WL039220 JASHVEER KUSWAH 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462309524 JASHVEERKUSWAH PUNJAB NATIONAL BANK(508568)
113 BADARWAS MP-05-006-035-001/591-A
(KUSUAN) 		1705006035NRG24121220231143803 12/12/2023 MAHENDRA PAL 1705006035WL039220 MAHENDRA PAL 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462309524 MAHENDRAPAL PUNJAB NATIONAL BANK(508568)
114 BADARWAS MP-05-006-035-001/593-A
(KUSUAN) 		1705006035NRG24121220231143805 12/12/2023 SACHIN RAGHUWANSHI 1705006035WL039220 SACHIN RAGHUWANSHI 00354 PUNB0210400 1326 1326 Processed 29/02/2024 462309524 SACHINRAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
115 BADARWAS MP-05-006-035-001/594
(KUSUAN) 		1705006035NRG24121220231143807 12/12/2023 GURUGOVIND SHARMA 1705006035WL039220 GURUGOVIND SHARMA 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462309524 GURUGOVINDSHARMA PUNJAB NATIONAL BANK(508568)
116 BADARWAS MP-05-006-035-001/595
(KUSUAN) 		1705006035NRG24121220231143809 12/12/2023 DELEEPKUMAR SHARMA 1705006035WL039220 DELEEPKUMAR SHARMA 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462309524 DELEEPKUMARSHARMA PUNJAB NATIONAL BANK(508568)
117 BADARWAS MP-05-006-035-001/671
(KUSUAN) 		1705006035NRG24121220231143812 12/12/2023 SANDEEP KUSHWAH 1705006035WL039220 SANDEEP KUSHWAH 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462309524 SANDEEPKUSHWAH PUNJAB NATIONAL BANK(508568)
118 BADARWAS MP-05-006-035-001/674-A
(KUSUAN) 		1705006035NRG24121220231143814 12/12/2023 POORTI SHARMA 1705006035WL039220 POORTI SHARMA 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462309524 POORTISHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 BADARWAS MP-05-006-035-001/675
(KUSUAN) 		1705006035NRG24121220231143815 12/12/2023 MAHESH KUSHWAH 1705006035WL039220 MAHESH KUSHWAH 00354 PUNB0210400 1326 1326 Processed 29/02/2024 462309524 MAHESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
120 BADARWAS MP-05-006-036-001/117-B
(RAMGARH) 		1705006036NRG24121220231142384 12/12/2023 Bhupat Singh 1705006036WL039169 Bhupat Singh 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462309524 BhupatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
121 BADARWAS MP-05-006-036-001/117-D
(RAMGARH) 		1705006036NRG24121220231142386 12/12/2023 Shevendra yadav 1705006036WL039169 Shevendra yadav 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462309524 Shevendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
122 BADARWAS MP-05-006-036-001/134-D
(RAMGARH) 		1705006036NRG24121220231142391 12/12/2023 Mutthi Lal Mahobiya 1705006036WL039169 Mutthi Lal Mahobiya 00354 PUNB0210400 1326 1326 Processed 29/02/2024 462309524 MutthiLalMahobiya FINO PAYMENTS BANK LTD(608001)
123 BADARWAS MP-05-006-036-001/292-B
(RAMGARH) 		1705006036NRG24121220231142430 12/12/2023 Ravikant 1705006036WL039169 Ravikant 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462309524 Ravikant PUNJAB NATIONAL BANK(508568)
124 BADARWAS MP-05-006-036-001/44-B
(RAMGARH) 		1705006036NRG24121220231142453 12/12/2023 Manish 1705006036WL039169 Manish 00354 PUNB0210400 1326 1326 Processed 29/02/2024 462309524 Manish FINO PAYMENTS BANK LTD(608001)
125 BADARWAS MP-05-006-036-001/471
(RAMGARH) 		1705006036NRG24121220231142460 12/12/2023 VIMLA BAI 1705006036WL039169 VIMLA BAI 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462309524 VIMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 BADARWAS MP-05-006-052-001/501
(ICHONIYA) 		1705006052NRG24121220231143382 12/12/2023 MONIKA LODHI 1705006052WL039206 MONIKA LODHI 00354 PUNB0210400 1547 1547 Processed 01/03/2024 462309524 MONIKALODHI PUNJAB NATIONAL BANK(508568)
SubTotal 58123 58123
127 BADARWAS MP-05-006-036-001/348-A
(RAMGARH) 		1705006036NRG24121220231142442 12/12/2023 SUNIL 1705006036WL039169 SUNIL 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462309524 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
128 BADARWAS MP-05-006-012-002/22051916
(BADOKHARA) 		1705006012NRG24121220231143609 12/12/2023 RAVINDR 1705006012WL039211 RAVINDR 00354 PUNB0313500 663 663 Processed 01/03/2024 462309524 RAVINDR STATE BANK OF INDIA(508548)
129 BADARWAS MP-05-006-012-002/22051916
(BADOKHARA) 		1705006012NRG24121220231143610 12/12/2023 RAVINDR 1705006012WL039211 RAVINDR 00354 PUNB0313500 1105 1105 Processed 01/03/2024 462309524 RAVINDR STATE BANK OF INDIA(508548)
SubTotal 1768 1768
130 BADARWAS MP-05-006-036-001/335-B
(RAMGARH) 		1705006036NRG24121220231142440 12/12/2023 MEENA YADAV 1705006036WL039169 MEENA YADAV 00354 PUNB0313900 1326 1326 Processed 29/02/2024 462309524 MEENAYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
131 BADARWAS MP-05-006-035-001/594-A
(KUSUAN) 		1705006035NRG24121220231143808 12/12/2023 GOUTAM SHARMA 1705006035WL039220 GOUTAM SHARMA 00415 SBIN0003216 1326 1326 Processed 01/03/2024 462309524 GOUTAMSHARMA PUNJAB NATIONAL BANK(508568)
132 BADARWAS MP-05-006-036-001/479-C
(RAMGARH) 		1705006036NRG24121220231142463 12/12/2023 Rajkumar Singh Yadav 1705006036WL039169 Rajkumar Singh Yadav 00415 SBIN0003216 1326 1326 Processed 01/03/2024 462309524 RajkumarSinghYadav STATE BANK OF INDIA(508548)
133 BADARWAS MP-05-006-058-001/308-C
(DHAKRORA) 		1705006058NRG24121220231143907 12/12/2023 rajkumar chidar 1705006058WL039224 rajkumar chidar 00415 SBIN0003216 1326 1326 Processed 29/02/2024 462309524 rajkumarchidar CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
134 BADARWAS MP-05-006-036-001/415-B
(RAMGARH) 		1705006036NRG24121220231142450 12/12/2023 Rishi Kumar Jatav 1705006036WL039169 Rishi Kumar Jatav 00415 SBIN0005089 1326 1326 Processed 29/02/2024 462309524 RishiKumarJatav AXIS BANK(607153)
SubTotal 1326 1326
135 BADARWAS MP-05-006-036-001/320-A
(RAMGARH) 		1705006036NRG24121220231142434 12/12/2023 ALOK 1705006036WL039169 ALOK 00415 SBIN0030082 1326 1326 Processed 01/03/2024 462309524 ALOK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
136 BADARWAS MP-05-006-036-001/320
(RAMGARH) 		1705006036NRG24121220231142433 12/12/2023 RAMESH 1705006036WL039169 RAMESH 00415 SBIN0030087 1326 1326 Processed 01/03/2024 462309524 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
137 BADARWAS MP-05-006-052-002/41-A
(ICHONIYA) 		1705006052NRG24121220231143243 12/12/2023 SURENDRA LODHI 1705006052WL039202 SURENDRA LODHI 00415 SBIN0030087 1547 1547 Processed 29/02/2024 462309524 SURENDRALODHI FINO PAYMENTS BANK LTD(608001)
138 BADARWAS MP-05-006-052-002/96-A
(ICHONIYA) 		1705006052NRG24121220231143264 12/12/2023 harveer lodhi 1705006052WL039202 harveer lodhi 00415 SBIN0030087 1547 1547 Processed 01/03/2024 462309524 harveerlodhi STATE BANK OF INDIA(508548)
SubTotal 4420 4420
139 BADARWAS MP-05-006-010-001/111-A
(KHAJURI) 		1705006010NRG24121220231143171 12/12/2023 Kaptansingh 1705006010WL039199 Kaptansingh 00415 SBIN0030120 2652 2652 Processed 01/03/2024 462309524 Kaptansingh STATE BANK OF INDIA(508548)
140 BADARWAS MP-05-006-010-002/279-A
(KHAJURI) 		1705006010NRG24121220231143173 12/12/2023 PANCHU 1705006010WL039199 PANCHU 00415 SBIN0030120 663 663 Processed 01/03/2024 462309524 PANCHU STATE BANK OF INDIA(508548)
141 BADARWAS MP-05-006-012-001/681
(BADOKHARA) 		1705006012NRG24121220231143574 12/12/2023 SITARAM 1705006012WL039211 SITARAM 00415 SBIN0030120 1105 1105 Processed 01/03/2024 462309524 SITARAM STATE BANK OF INDIA(508548)
142 BADARWAS MP-05-006-012-001/681
(BADOKHARA) 		1705006012NRG24121220231143573 12/12/2023 SITARAM 1705006012WL039211 SITARAM 00415 SBIN0030120 1105 1105 Processed 01/03/2024 462309524 SITARAM STATE BANK OF INDIA(508548)
143 BADARWAS MP-05-006-012-001/681
(BADOKHARA) 		1705006012NRG24121220231143572 12/12/2023 SITARAM 1705006012WL039211 SITARAM 00415 SBIN0030120 663 663 Processed 01/03/2024 462309524 SITARAM STATE BANK OF INDIA(508548)
144 BADARWAS MP-05-006-012-001/681
(BADOKHARA) 		1705006012NRG24121220231143571 12/12/2023 SITARAM 1705006012WL039211 SITARAM 00415 SBIN0030120 663 663 Processed 01/03/2024 462309524 SITARAM STATE BANK OF INDIA(508548)
145 BADARWAS MP-05-006-012-001/682
(BADOKHARA) 		1705006012NRG24121220231143576 12/12/2023 RAKESH 1705006012WL039211 RAKESH 00415 SBIN0030120 663 663 Processed 01/03/2024 462309524 RAKESH STATE BANK OF INDIA(508548)
146 BADARWAS MP-05-006-012-001/682
(BADOKHARA) 		1705006012NRG24121220231143575 12/12/2023 RAKESH 1705006012WL039211 RAKESH 00415 SBIN0030120 1105 1105 Processed 01/03/2024 462309524 RAKESH STATE BANK OF INDIA(508548)
147 BADARWAS MP-05-006-012-001/685-A
(BADOKHARA) 		1705006012NRG24121220231143582 12/12/2023 BRIJMOHAN 1705006012WL039211 BRIJMOHAN 00415 SBIN0030120 663 663 Processed 01/03/2024 462309524 BRIJMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
148 BADARWAS MP-05-006-012-001/685-A
(BADOKHARA) 		1705006012NRG24121220231143581 12/12/2023 BRIJMOHAN 1705006012WL039211 BRIJMOHAN 00415 SBIN0030120 1105 1105 Processed 01/03/2024 462309524 BRIJMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
149 BADARWAS MP-05-006-012-001/687
(BADOKHARA) 		1705006012NRG24121220231143584 12/12/2023 LAXMAN 1705006012WL039211 LAXMAN 00415 SBIN0030120 1105 1105 Processed 01/03/2024 462309524 LAXMAN STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-012-001/687
(BADOKHARA) 		1705006012NRG24121220231143583 12/12/2023 LAXMAN 1705006012WL039211 LAXMAN 00415 SBIN0030120 663 663 Processed 01/03/2024 462309524 LAXMAN STATE BANK OF INDIA(508548)
151 BADARWAS MP-05-006-012-001/687-A
(BADOKHARA) 		1705006012NRG24121220231143588 12/12/2023 MUSAB 1705006012WL039211 MUSAB 00415 SBIN0030120 663 663 Processed 01/03/2024 462309524 MUSAB STATE BANK OF INDIA(508548)
152 BADARWAS MP-05-006-012-001/687-A
(BADOKHARA) 		1705006012NRG24121220231143587 12/12/2023 MUSAB 1705006012WL039211 MUSAB 00415 SBIN0030120 663 663 Processed 01/03/2024 462309524 MUSAB STATE BANK OF INDIA(508548)
153 BADARWAS MP-05-006-012-001/687-A
(BADOKHARA) 		1705006012NRG24121220231143586 12/12/2023 MUSAB 1705006012WL039211 MUSAB 00415 SBIN0030120 1105 1105 Processed 01/03/2024 462309524 MUSAB STATE BANK OF INDIA(508548)
154 BADARWAS MP-05-006-012-001/687-A
(BADOKHARA) 		1705006012NRG24121220231143585 12/12/2023 MUSAB 1705006012WL039211 MUSAB 00415 SBIN0030120 1105 1105 Processed 01/03/2024 462309524 MUSAB STATE BANK OF INDIA(508548)
155 BADARWAS MP-05-006-012-001/689
(BADOKHARA) 		1705006012NRG24121220231143592 12/12/2023 SONAM 1705006012WL039211 SONAM 00415 SBIN0030120 1105 1105 Processed 01/03/2024 462309524 SONAM STATE BANK OF INDIA(508548)
156 BADARWAS MP-05-006-012-001/689
(BADOKHARA) 		1705006012NRG24121220231143590 12/12/2023 SONAM 1705006012WL039211 SONAM 00415 SBIN0030120 663 663 Processed 01/03/2024 462309524 SONAM STATE BANK OF INDIA(508548)
157 BADARWAS MP-05-006-012-002/106-A
(BADOKHARA) 		1705006012NRG24121220231143593 12/12/2023 devendr 1705006012WL039211 devendr 00415 SBIN0030120 1105 1105 Processed 01/03/2024 462309524 devendr STATE BANK OF INDIA(508548)
158 BADARWAS MP-05-006-012-002/106-A
(BADOKHARA) 		1705006012NRG24121220231143594 12/12/2023 devendr 1705006012WL039211 devendr 00415 SBIN0030120 663 663 Processed 01/03/2024 462309524 devendr STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-012-002/22051905
(BADOKHARA) 		1705006012NRG24121220231143604 12/12/2023 kirti 1705006012WL039211 kirti 00415 SBIN0030120 663 663 Processed 01/03/2024 462309524 kirti BANK OF BARODA(606985)
160 BADARWAS MP-05-006-012-002/22051905
(BADOKHARA) 		1705006012NRG24121220231143606 12/12/2023 kirti 1705006012WL039211 kirti 00415 SBIN0030120 1105 1105 Processed 01/03/2024 462309524 kirti BANK OF BARODA(606985)
161 BADARWAS MP-05-006-012-002/22051905
(BADOKHARA) 		1705006012NRG24121220231143605 12/12/2023 omprakash 1705006012WL039211 omprakash 00415 SBIN0030120 1105 1105 Processed 01/03/2024 462309524 omprakash STATE BANK OF INDIA(508548)
162 BADARWAS MP-05-006-012-002/22051905
(BADOKHARA) 		1705006012NRG24121220231143603 12/12/2023 omprakash 1705006012WL039211 omprakash 00415 SBIN0030120 663 663 Processed 01/03/2024 462309524 omprakash STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-012-002/22051915
(BADOKHARA) 		1705006012NRG24121220231143607 12/12/2023 sourav 1705006012WL039211 sourav 00415 SBIN0030120 1105 1105 Processed 01/03/2024 462309524 sourav STATE BANK OF INDIA(508548)
164 BADARWAS MP-05-006-012-002/22051915
(BADOKHARA) 		1705006012NRG24121220231143608 12/12/2023 sourav 1705006012WL039211 sourav 00415 SBIN0030120 663 663 Processed 01/03/2024 462309524 sourav STATE BANK OF INDIA(508548)
165 BADARWAS MP-05-006-012-002/22051925
(BADOKHARA) 		1705006012NRG24121220231143612 12/12/2023 halki 1705006012WL039211 halki 00415 SBIN0030120 663 663 Processed 01/03/2024 462309524 halki STATE BANK OF INDIA(508548)
166 BADARWAS MP-05-006-012-002/22051925
(BADOKHARA) 		1705006012NRG24121220231143611 12/12/2023 halki 1705006012WL039211 halki 00415 SBIN0030120 1105 1105 Processed 01/03/2024 462309524 halki STATE BANK OF INDIA(508548)
167 BADARWAS MP-05-006-012-002/22051926
(BADOKHARA) 		1705006012NRG24121220231143613 12/12/2023 karan 1705006012WL039211 karan 00415 SBIN0030120 663 663 Processed 01/03/2024 462309524 karan STATE BANK OF INDIA(508548)
168 BADARWAS MP-05-006-012-002/22051926
(BADOKHARA) 		1705006012NRG24121220231143615 12/12/2023 karan 1705006012WL039211 karan 00415 SBIN0030120 1105 1105 Processed 01/03/2024 462309524 karan STATE BANK OF INDIA(508548)
169 BADARWAS MP-05-006-012-002/22051926
(BADOKHARA) 		1705006012NRG24121220231143616 12/12/2023 munni 1705006012WL039211 munni 00415 SBIN0030120 1105 1105 Processed 01/03/2024 462309524 munni STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-012-002/22051926
(BADOKHARA) 		1705006012NRG24121220231143614 12/12/2023 munni 1705006012WL039211 munni 00415 SBIN0030120 663 663 Processed 01/03/2024 462309524 munni STATE BANK OF INDIA(508548)
171 BADARWAS MP-05-006-012-002/41
(BADOKHARA) 		1705006012NRG24121220231143619 12/12/2023 gopal 1705006012WL039211 gopal 00415 SBIN0030120 663 663 Processed 01/03/2024 462309524 gopal STATE BANK OF INDIA(508548)
172 BADARWAS MP-05-006-012-002/41
(BADOKHARA) 		1705006012NRG24121220231143620 12/12/2023 gopal 1705006012WL039211 gopal 00415 SBIN0030120 663 663 Processed 01/03/2024 462309524 gopal STATE BANK OF INDIA(508548)
173 BADARWAS MP-05-006-012-002/41
(BADOKHARA) 		1705006012NRG24121220231143621 12/12/2023 gopal 1705006012WL039211 gopal 00415 SBIN0030120 1105 1105 Processed 01/03/2024 462309524 gopal STATE BANK OF INDIA(508548)
174 BADARWAS MP-05-006-012-002/41
(BADOKHARA) 		1705006012NRG24121220231143622 12/12/2023 gopal 1705006012WL039211 gopal 00415 SBIN0030120 1105 1105 Processed 01/03/2024 462309524 gopal STATE BANK OF INDIA(508548)
175 BADARWAS MP-05-006-012-002/42
(BADOKHARA) 		1705006012NRG24121220231143623 12/12/2023 roopsingh 1705006012WL039211 roopsingh 00415 SBIN0030120 1105 1105 Processed 01/03/2024 462309524 roopsingh STATE BANK OF INDIA(508548)
176 BADARWAS MP-05-006-012-002/42
(BADOKHARA) 		1705006012NRG24121220231143624 12/12/2023 roopsingh 1705006012WL039211 roopsingh 00415 SBIN0030120 663 663 Processed 01/03/2024 462309524 roopsingh STATE BANK OF INDIA(508548)
177 BADARWAS MP-05-006-012-002/56
(BADOKHARA) 		1705006012NRG24121220231143628 12/12/2023 pahalwansingh 1705006012WL039211 pahalwansingh 00415 SBIN0030120 1105 1105 Processed 01/03/2024 462309524 pahalwansingh STATE BANK OF INDIA(508548)
178 BADARWAS MP-05-006-012-002/56
(BADOKHARA) 		1705006012NRG24121220231143627 12/12/2023 pahalwansingh 1705006012WL039211 pahalwansingh 00415 SBIN0030120 1105 1105 Processed 01/03/2024 462309524 pahalwansingh STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-012-002/56
(BADOKHARA) 		1705006012NRG24121220231143626 12/12/2023 pahalwansingh 1705006012WL039211 pahalwansingh 00415 SBIN0030120 663 663 Processed 01/03/2024 462309524 pahalwansingh STATE BANK OF INDIA(508548)
180 BADARWAS MP-05-006-012-002/56
(BADOKHARA) 		1705006012NRG24121220231143625 12/12/2023 pahalwansingh 1705006012WL039211 pahalwansingh 00415 SBIN0030120 663 663 Processed 01/03/2024 462309524 pahalwansingh STATE BANK OF INDIA(508548)
181 BADARWAS MP-05-006-012-002/59
(BADOKHARA) 		1705006012NRG24121220231143630 12/12/2023 kishanlal 1705006012WL039211 kishanlal 00415 SBIN0030120 663 663 Processed 01/03/2024 462309524 kishanlal MADHYANCHAL GRAMIN BANK(607232)
182 BADARWAS MP-05-006-012-002/59
(BADOKHARA) 		1705006012NRG24121220231143629 12/12/2023 kishanlal 1705006012WL039211 kishanlal 00415 SBIN0030120 1105 1105 Processed 01/03/2024 462309524 kishanlal MADHYANCHAL GRAMIN BANK(607232)
183 BADARWAS MP-05-006-012-002/60
(BADOKHARA) 		1705006012NRG24121220231143634 12/12/2023 hariram 1705006012WL039211 hariram 00415 SBIN0030120 1105 1105 Processed 01/03/2024 462309524 hariram STATE BANK OF INDIA(508548)
184 BADARWAS MP-05-006-012-002/60
(BADOKHARA) 		1705006012NRG24121220231143633 12/12/2023 hariram 1705006012WL039211 hariram 00415 SBIN0030120 1105 1105 Processed 01/03/2024 462309524 hariram STATE BANK OF INDIA(508548)
185 BADARWAS MP-05-006-012-002/60
(BADOKHARA) 		1705006012NRG24121220231143632 12/12/2023 hariram 1705006012WL039211 hariram 00415 SBIN0030120 663 663 Processed 01/03/2024 462309524 hariram STATE BANK OF INDIA(508548)
186 BADARWAS MP-05-006-012-002/60
(BADOKHARA) 		1705006012NRG24121220231143631 12/12/2023 hariram 1705006012WL039211 hariram 00415 SBIN0030120 663 663 Processed 01/03/2024 462309524 hariram STATE BANK OF INDIA(508548)
187 BADARWAS MP-05-006-012-002/622
(BADOKHARA) 		1705006012NRG24121220231143636 12/12/2023 jitendra 1705006012WL039211 jitendra 00415 SBIN0030120 663 663 Processed 01/03/2024 462309524 jitendra STATE BANK OF INDIA(508548)
188 BADARWAS MP-05-006-012-002/622
(BADOKHARA) 		1705006012NRG24121220231143635 12/12/2023 jitendra 1705006012WL039211 jitendra 00415 SBIN0030120 1105 1105 Processed 01/03/2024 462309524 jitendra STATE BANK OF INDIA(508548)
189 BADARWAS MP-05-006-012-002/626
(BADOKHARA) 		1705006012NRG24121220231143640 12/12/2023 nileesh 1705006012WL039211 nileesh 00415 SBIN0030120 1105 1105 Processed 01/03/2024 462309524 nileesh PUNJAB NATIONAL BANK(508568)
190 BADARWAS MP-05-006-012-002/626
(BADOKHARA) 		1705006012NRG24121220231143639 12/12/2023 nileesh 1705006012WL039211 nileesh 00415 SBIN0030120 1105 1105 Processed 01/03/2024 462309524 nileesh STATE BANK OF INDIA(508548)
191 BADARWAS MP-05-006-012-002/626
(BADOKHARA) 		1705006012NRG24121220231143638 12/12/2023 nileesh 1705006012WL039211 nileesh 00415 SBIN0030120 663 663 Processed 01/03/2024 462309524 nileesh PUNJAB NATIONAL BANK(508568)
192 BADARWAS MP-05-006-012-002/626
(BADOKHARA) 		1705006012NRG24121220231143637 12/12/2023 nileesh 1705006012WL039211 nileesh 00415 SBIN0030120 663 663 Processed 01/03/2024 462309524 nileesh STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-012-002/630
(BADOKHARA) 		1705006012NRG24121220231143644 12/12/2023 Sonu 1705006012WL039211 Sonu 00415 SBIN0030120 663 663 Processed 01/03/2024 462309524 Sonu STATE BANK OF INDIA(508548)
194 BADARWAS MP-05-006-012-002/630
(BADOKHARA) 		1705006012NRG24121220231143643 12/12/2023 Sonu 1705006012WL039211 Sonu 00415 SBIN0030120 663 663 Processed 01/03/2024 462309524 Sonu STATE BANK OF INDIA(508548)
195 BADARWAS MP-05-006-012-002/630
(BADOKHARA) 		1705006012NRG24121220231143642 12/12/2023 Sonu 1705006012WL039211 Sonu 00415 SBIN0030120 1105 1105 Processed 01/03/2024 462309524 Sonu STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-012-002/630
(BADOKHARA) 		1705006012NRG24121220231143641 12/12/2023 Sonu 1705006012WL039211 Sonu 00415 SBIN0030120 1105 1105 Processed 01/03/2024 462309524 Sonu STATE BANK OF INDIA(508548)
197 BADARWAS MP-05-006-012-002/634
(BADOKHARA) 		1705006012NRG24121220231143647 12/12/2023 Hokam 1705006012WL039211 Hokam 00415 SBIN0030120 1105 1105 Processed 01/03/2024 462309524 Hokam STATE BANK OF INDIA(508548)
198 BADARWAS MP-05-006-012-002/634
(BADOKHARA) 		1705006012NRG24121220231143645 12/12/2023 Hokam 1705006012WL039211 Hokam 00415 SBIN0030120 663 663 Processed 01/03/2024 462309524 Hokam STATE BANK OF INDIA(508548)
199 BADARWAS MP-05-006-012-002/634
(BADOKHARA) 		1705006012NRG24121220231143648 12/12/2023 Radha 1705006012WL039211 Radha 00415 SBIN0030120 1105 1105 Processed 01/03/2024 462309524 Radha STATE BANK OF INDIA(508548)
200 BADARWAS MP-05-006-012-002/634
(BADOKHARA) 		1705006012NRG24121220231143646 12/12/2023 Radha 1705006012WL039211 Radha 00415 SBIN0030120 663 663 Processed 01/03/2024 462309524 Radha STATE BANK OF INDIA(508548)
201 BADARWAS MP-05-006-012-002/638
(BADOKHARA) 		1705006012NRG24121220231143652 12/12/2023 bhagban lal 1705006012WL039211 bhagban lal 00415 SBIN0030120 663 663 Processed 01/03/2024 462309524 bhagbanlal STATE BANK OF INDIA(508548)
202 BADARWAS MP-05-006-012-002/638
(BADOKHARA) 		1705006012NRG24121220231143650 12/12/2023 bhagban lal 1705006012WL039211 bhagban lal 00415 SBIN0030120 1105 1105 Processed 01/03/2024 462309524 bhagbanlal STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-012-002/641
(BADOKHARA) 		1705006012NRG24121220231143656 12/12/2023 RAJKUMARI 1705006012WL039211 RAJKUMARI 00415 SBIN0030120 1105 1105 Processed 01/03/2024 462309524 RAJKUMARI STATE BANK OF INDIA(508548)
204 BADARWAS MP-05-006-012-002/641
(BADOKHARA) 		1705006012NRG24121220231143655 12/12/2023 RAJKUMARI 1705006012WL039211 RAJKUMARI 00415 SBIN0030120 1105 1105 Processed 01/03/2024 462309524 RAJKUMARI STATE BANK OF INDIA(508548)
205 BADARWAS MP-05-006-012-002/641
(BADOKHARA) 		1705006012NRG24121220231143654 12/12/2023 RAJKUMARI 1705006012WL039211 RAJKUMARI 00415 SBIN0030120 663 663 Processed 01/03/2024 462309524 RAJKUMARI STATE BANK OF INDIA(508548)
206 BADARWAS MP-05-006-012-002/641
(BADOKHARA) 		1705006012NRG24121220231143653 12/12/2023 RAJKUMARI 1705006012WL039211 RAJKUMARI 00415 SBIN0030120 663 663 Processed 01/03/2024 462309524 RAJKUMARI STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-015-001/116
(DHAMANTOOK) 		1705006015NRG24121220231143552 12/12/2023 radheshyam 1705006015WL039210 radheshyam 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462309524 radheshyam STATE BANK OF INDIA(508548)
208 BADARWAS MP-05-006-015-001/133
(DHAMANTOOK) 		1705006015NRG24121220231143554 12/12/2023 ramshri 1705006015WL039210 ramshri 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462309524 ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
209 BADARWAS MP-05-006-015-001/133
(DHAMANTOOK) 		1705006015NRG24121220231143553 12/12/2023 suneel 1705006015WL039210 suneel 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462309524 suneel STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-015-001/134
(DHAMANTOOK) 		1705006015NRG24121220231143555 12/12/2023 ajab singh 1705006015WL039210 ajab singh 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462309524 ajabsingh STATE BANK OF INDIA(508548)
211 BADARWAS MP-05-006-015-001/155
(DHAMANTOOK) 		1705006015NRG24121220231143557 12/12/2023 ramkishan 1705006015WL039210 ramkishan 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462309524 ramkishan JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
212 BADARWAS MP-05-006-015-001/160
(DHAMANTOOK) 		1705006015NRG24121220231143558 12/12/2023 ganeshram 1705006015WL039210 ganeshram 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462309524 ganeshram MADHYANCHAL GRAMIN BANK(607232)
213 BADARWAS MP-05-006-015-001/160
(DHAMANTOOK) 		1705006015NRG24121220231143559 12/12/2023 GUDDI BAI 1705006015WL039210 GUDDI BAI 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462309524 GUDDIBAI MADHYANCHAL GRAMIN BANK(607232)
214 BADARWAS MP-05-006-015-001/211
(DHAMANTOOK) 		1705006015NRG24121220231143561 12/12/2023 Jitendr 1705006015WL039210 Jitendr 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462309524 Jitendr MADHYANCHAL GRAMIN BANK(607232)
215 BADARWAS MP-05-006-015-001/260
(DHAMANTOOK) 		1705006015NRG24121220231143563 12/12/2023 GHANSHYAM 1705006015WL039210 GHANSHYAM 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462309524 GHANSHYAM MADHYANCHAL GRAMIN BANK(607232)
216 BADARWAS MP-05-006-015-001/260
(DHAMANTOOK) 		1705006015NRG24121220231143562 12/12/2023 GHANSHYAM 1705006015WL039210 GHANSHYAM 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462309524 GHANSHYAM STATE BANK OF INDIA(508548)
217 BADARWAS MP-05-006-015-001/270
(DHAMANTOOK) 		1705006015NRG24121220231143564 12/12/2023 PRANSINGH 1705006015WL039210 PRANSINGH 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462309524 PRANSINGH STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-015-001/273
(DHAMANTOOK) 		1705006015NRG24121220231143565 12/12/2023 BALVEER 1705006015WL039210 BALVEER 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462309524 BALVEER STATE BANK OF INDIA(508548)
219 BADARWAS MP-05-006-015-001/299-A
(DHAMANTOOK) 		1705006015NRG24121220231143566 12/12/2023 PAHALVAN 1705006015WL039210 PAHALVAN 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462309524 PAHALVAN STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-015-001/410
(DHAMANTOOK) 		1705006015NRG24121220231143570 12/12/2023 naresh 1705006015WL039210 naresh 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462309524 naresh BANK OF INDIA(508505)
221 BADARWAS MP-05-006-035-001/593-B
(KUSUAN) 		1705006035NRG24121220231143806 12/12/2023 SOURABH RAGHUWANSHI 1705006035WL039220 SOURABH RAGHUWANSHI 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462309524 SOURABHRAGHUWANSHI STATE BANK OF INDIA(508548)
222 BADARWAS MP-05-006-035-001/596-A
(KUSUAN) 		1705006035NRG24121220231143810 12/12/2023 SANDESH YADAV 1705006035WL039220 SANDESH YADAV 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462309524 SANDESHYADAV PUNJAB NATIONAL BANK(508568)
223 BADARWAS MP-05-006-036-001/119-C
(RAMGARH) 		1705006036NRG24121220231142387 12/12/2023 RAMPRASAD 1705006036WL039169 RAMPRASAD 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462309524 RAMPRASAD FINO PAYMENTS BANK LTD(608001)
224 BADARWAS MP-05-006-036-001/160-A
(RAMGARH) 		1705006036NRG24121220231142393 12/12/2023 Priyanka Jatav 1705006036WL039169 Priyanka Jatav 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462309524 PriyankaJatav FINO PAYMENTS BANK LTD(608001)
225 BADARWAS MP-05-006-036-001/161-B
(RAMGARH) 		1705006036NRG24121220231142396 12/12/2023 Amarsingh 1705006036WL039169 Amarsingh 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462309524 Amarsingh FINO PAYMENTS BANK LTD(608001)
226 BADARWAS MP-05-006-036-001/172
(RAMGARH) 		1705006036NRG24121220231142400 12/12/2023 rampyari 1705006036WL039169 rampyari 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462309524 rampyari PUNJAB NATIONAL BANK(508568)
227 BADARWAS MP-05-006-036-001/228-A
(RAMGARH) 		1705006036NRG24121220231142406 12/12/2023 Gopal Jatav 1705006036WL039169 Gopal Jatav 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462309524 GopalJatav FINO PAYMENTS BANK LTD(608001)
228 BADARWAS MP-05-006-036-001/347-B
(RAMGARH) 		1705006036NRG24121220231142441 12/12/2023 hariom 1705006036WL039169 hariom 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462309524 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
229 BADARWAS MP-05-006-036-001/351-D
(RAMGARH) 		1705006036NRG24121220231142443 12/12/2023 Geeta Bai Yadav 1705006036WL039169 Geeta Bai Yadav 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462309524 GeetaBaiYadav STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-036-001/415-A
(RAMGARH) 		1705006036NRG24121220231142449 12/12/2023 Hirdesh Kumar Chopra 1705006036WL039169 Hirdesh Kumar Chopra 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462309524 HirdeshKumarChopra STATE BANK OF INDIA(508548)
231 BADARWAS MP-05-006-052-001/560
(ICHONIYA) 		1705006052NRG24121220231143278 12/12/2023 RANIPAL 1705006052WL039203 RANIPAL 00415 SBIN0030120 1547 1547 Processed 01/03/2024 462309524 RANIPAL STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-052-001/570
(ICHONIYA) 		1705006052NRG24121220231143285 12/12/2023 USHA BAI 1705006052WL039203 USHA BAI 00415 SBIN0030120 1547 1547 Processed 01/03/2024 462309524 USHABAI STATE BANK OF INDIA(508548)
SubTotal 96577 96577
233 BADARWAS MP-05-006-035-001/128-A
(KUSUAN) 		1705006035NRG24121220231143735 12/12/2023 sukhaveer 1705006035WL039216 sukhaveer 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462309524 sukhaveer MADHYANCHAL GRAMIN BANK(607232)
234 BADARWAS MP-05-006-035-001/322
(KUSUAN) 		1705006035NRG24121220231143746 12/12/2023 BHAIYASAB YADAV 1705006035WL039216 BHAIYASAB YADAV 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462309524 BHAIYASABYADAV STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-035-001/327
(KUSUAN) 		1705006035NRG24121220231143747 12/12/2023 BALVEER YADAV 1705006035WL039216 BALVEER YADAV 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462309524 BALVEERYADAV PUNJAB NATIONAL BANK(508568)
236 BADARWAS MP-05-006-035-001/340
(KUSUAN) 		1705006035NRG24121220231143791 12/12/2023 VINOD RATHORE 1705006035WL039220 VINOD RATHORE 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462309524 VINODRATHORE STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-035-001/347-B
(KUSUAN) 		1705006035NRG24121220231143792 12/12/2023 dinesh sharma 1705006035WL039220 dinesh sharma 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462309524 dineshsharma PUNJAB NATIONAL BANK(508568)
238 BADARWAS MP-05-006-036-001/103
(RAMGARH) 		1705006036NRG24121220231142377 12/12/2023 Chitariya 1705006036WL039169 Chitariya 00415 SBIN0030167 1326 1326 Processed 29/02/2024 462309524 Chitariya FINO PAYMENTS BANK LTD(608001)
239 BADARWAS MP-05-006-036-001/117-A
(RAMGARH) 		1705006036NRG24121220231142383 12/12/2023 RAJVEER 1705006036WL039169 RAJVEER 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462309524 RAJVEER STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-036-001/275
(RAMGARH) 		1705006036NRG24121220231142416 12/12/2023 LAKSHMINARAN 1705006036WL039169 LAKSHMINARAN 00415 SBIN0030167 1326 1326 Processed 29/02/2024 462309524 LAKSHMINARAN FINO PAYMENTS BANK LTD(608001)
241 BADARWAS MP-05-006-036-001/289-A
(RAMGARH) 		1705006036NRG24121220231142424 12/12/2023 HARBEER 1705006036WL039169 HARBEER 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462309524 HARBEER STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-036-001/289-C
(RAMGARH) 		1705006036NRG24121220231142426 12/12/2023 Amit Yadav 1705006036WL039169 Amit Yadav 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462309524 AmitYadav STATE BANK OF INDIA(508548)
243 BADARWAS MP-05-006-036-001/316-A
(RAMGARH) 		1705006036NRG24121220231142432 12/12/2023 DEVENDRA 1705006036WL039169 DEVENDRA 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462309524 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
244 BADARWAS MP-05-006-036-001/421-A
(RAMGARH) 		1705006036NRG24121220231142452 12/12/2023 DUSHYANT 1705006036WL039169 DUSHYANT 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462309524 DUSHYANT STATE BANK OF INDIA(508548)
245 BADARWAS MP-05-006-036-001/471-A
(RAMGARH) 		1705006036NRG24121220231142461 12/12/2023 DURGESH 1705006036WL039169 DURGESH 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462309524 DURGESH STATE BANK OF INDIA(508548)
SubTotal 17238 17238
246 BADARWAS MP-05-006-052-001/133
(ICHONIYA) 		1705006052NRG24121220231143369 12/12/2023 JAANKI BAI ADIWASI 1705006052WL039206 JAANKI BAI ADIWASI 00415 SBIN0030171 1547 1547 Processed 01/03/2024 462309524 JAANKIBAIADIWASI STATE BANK OF INDIA(508548)
247 BADARWAS MP-05-006-052-001/181
(ICHONIYA) 		1705006052NRG24121220231143370 12/12/2023 ballu 1705006052WL039206 ballu 00415 SBIN0030171 1547 1547 Processed 01/03/2024 462309524 ballu STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-052-001/200
(ICHONIYA) 		1705006052NRG24121220231143371 12/12/2023 pran singh 1705006052WL039206 pran singh 00415 SBIN0030171 1547 1547 Processed 01/03/2024 462309524 pransingh STATE BANK OF INDIA(508548)
249 BADARWAS MP-05-006-052-001/254
(ICHONIYA) 		1705006052NRG24121220231143372 12/12/2023 madhav 1705006052WL039206 madhav 00415 SBIN0030171 1547 1547 Processed 01/03/2024 462309524 madhav STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-052-001/265
(ICHONIYA) 		1705006052NRG24121220231143373 12/12/2023 bhaiyalal 1705006052WL039206 bhaiyalal 00415 SBIN0030171 1547 1547 Processed 01/03/2024 462309524 bhaiyalal STATE BANK OF INDIA(508548)
251 BADARWAS MP-05-006-052-001/265
(ICHONIYA) 		1705006052NRG24121220231143374 12/12/2023 kusum 1705006052WL039206 kusum 00415 SBIN0030171 1547 1547 Processed 01/03/2024 462309524 kusum PUNJAB NATIONAL BANK(508568)
252 BADARWAS MP-05-006-052-001/34
(ICHONIYA) 		1705006052NRG24121220231143375 12/12/2023 rajbai 1705006052WL039206 rajbai 00415 SBIN0030171 1547 1547 Processed 01/03/2024 462309524 rajbai STATE BANK OF INDIA(508548)
253 BADARWAS MP-05-006-052-001/39
(ICHONIYA) 		1705006052NRG24121220231143377 12/12/2023 punna 1705006052WL039206 punna 00415 SBIN0030171 1547 1547 Processed 01/03/2024 462309524 punna STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-052-001/44
(ICHONIYA) 		1705006052NRG24121220231143379 12/12/2023 ramko 1705006052WL039206 ramko 00415 SBIN0030171 1547 1547 Processed 01/03/2024 462309524 ramko STATE BANK OF INDIA(508548)
255 BADARWAS MP-05-006-052-001/44
(ICHONIYA) 		1705006052NRG24121220231143378 12/12/2023 ramko 1705006052WL039206 ramko 00415 SBIN0030171 1547 1547 Processed 01/03/2024 462309524 ramko MADHYANCHAL GRAMIN BANK(607232)
256 BADARWAS MP-05-006-052-001/50
(ICHONIYA) 		1705006052NRG24121220231143380 12/12/2023 balu 1705006052WL039206 balu 00415 SBIN0030171 1547 1547 Processed 01/03/2024 462309524 balu STATE BANK OF INDIA(508548)
257 BADARWAS MP-05-006-052-001/500
(ICHONIYA) 		1705006052NRG24121220231143381 12/12/2023 Hardesh 1705006052WL039206 Hardesh 00415 SBIN0030171 1547 1547 Processed 01/03/2024 462309524 Hardesh STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-052-001/514
(ICHONIYA) 		1705006052NRG24121220231143387 12/12/2023 Jay Kumar ojha 1705006052WL039206 Jay Kumar ojha 00415 SBIN0030171 1547 1547 Processed 01/03/2024 462309524 JayKumarojha STATE BANK OF INDIA(508548)
259 BADARWAS MP-05-006-052-001/524
(ICHONIYA) 		1705006052NRG24121220231143332 12/12/2023 Radhabai Lodhi 1705006052WL039205 Radhabai Lodhi 00415 SBIN0030171 1547 1547 Processed 01/03/2024 462309524 RadhabaiLodhi STATE BANK OF INDIA(508548)
260 BADARWAS MP-05-006-052-001/527
(ICHONIYA) 		1705006052NRG24121220231143335 12/12/2023 SONU SINGH TOMAR 1705006052WL039205 SONU SINGH TOMAR 00415 SBIN0030171 1547 1547 Processed 01/03/2024 462309524 SONUSINGHTOMAR STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-052-001/528
(ICHONIYA) 		1705006052NRG24121220231143336 12/12/2023 Bhagwan Singh Lodhi 1705006052WL039205 Bhagwan Singh Lodhi 00415 SBIN0030171 1547 1547 Processed 01/03/2024 462309524 BhagwanSinghLodhi STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-052-001/529
(ICHONIYA) 		1705006052NRG24121220231143337 12/12/2023 RAKESH JATAV 1705006052WL039205 RAKESH JATAV 00415 SBIN0030171 1547 1547 Processed 01/03/2024 462309524 RAKESHJATAV STATE BANK OF INDIA(508548)
263 BADARWAS MP-05-006-052-001/537
(ICHONIYA) 		1705006052NRG24121220231143342 12/12/2023 Sachin Tomar 1705006052WL039205 Sachin Tomar 00415 SBIN0030171 1547 1547 Processed 01/03/2024 462309524 SachinTomar STATE BANK OF INDIA(508548)
264 BADARWAS MP-05-006-052-001/541
(ICHONIYA) 		1705006052NRG24121220231143347 12/12/2023 Kabula Adiwasi 1705006052WL039205 Kabula Adiwasi 00415 SBIN0030171 1547 1547 Processed 01/03/2024 462309524 KabulaAdiwasi STATE BANK OF INDIA(508548)
265 BADARWAS MP-05-006-052-001/546
(ICHONIYA) 		1705006052NRG24121220231143355 12/12/2023 MUKESH ADIVASI 1705006052WL039205 MUKESH ADIVASI 00415 SBIN0030171 1547 1547 Processed 01/03/2024 462309524 MUKESHADIVASI STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-052-001/547
(ICHONIYA) 		1705006052NRG24121220231143358 12/12/2023 SONAM BAI ADIWASI 1705006052WL039205 SONAM BAI ADIWASI 00415 SBIN0030171 1547 1547 Processed 01/03/2024 462309524 SONAMBAIADIWASI STATE BANK OF INDIA(508548)
267 BADARWAS MP-05-006-052-001/550
(ICHONIYA) 		1705006052NRG24121220231143363 12/12/2023 Maharaj Singh Adiwasi 1705006052WL039205 Maharaj Singh Adiwasi 00415 SBIN0030171 1547 1547 Processed 01/03/2024 462309524 MaharajSinghAdiwasi PUNJAB NATIONAL BANK(508568)
268 BADARWAS MP-05-006-052-001/555
(ICHONIYA) 		1705006052NRG24121220231143268 12/12/2023 Arvind Baghel 1705006052WL039203 Arvind Baghel 00415 SBIN0030171 1547 1547 Processed 01/03/2024 462309524 ArvindBaghel STATE BANK OF INDIA(508548)
269 BADARWAS MP-05-006-052-001/556
(ICHONIYA) 		1705006052NRG24121220231143269 12/12/2023 Shivnarayan Adiwasi 1705006052WL039203 Shivnarayan Adiwasi 00415 SBIN0030171 1547 1547 Processed 01/03/2024 462309524 ShivnarayanAdiwasi STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-052-001/557
(ICHONIYA) 		1705006052NRG24121220231143271 12/12/2023 Rakesh Chouhan 1705006052WL039203 Rakesh Chouhan 00415 SBIN0030171 1547 1547 Processed 01/03/2024 462309524 RakeshChouhan STATE BANK OF INDIA(508548)
271 BADARWAS MP-05-006-052-001/558
(ICHONIYA) 		1705006052NRG24121220231143274 12/12/2023 AKSHKUMAR BAI JATAV 1705006052WL039203 AKSHKUMAR BAI JATAV 00415 SBIN0030171 1547 1547 Processed 01/03/2024 462309524 AKSHKUMARBAIJATAV STATE BANK OF INDIA(508548)
272 BADARWAS MP-05-006-052-001/559-A
(ICHONIYA) 		1705006052NRG24121220231143276 12/12/2023 MAMTA PAL 1705006052WL039203 MAMTA PAL 00415 SBIN0030171 1547 1547 Processed 01/03/2024 462309524 MAMTAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
273 BADARWAS MP-05-006-052-001/570
(ICHONIYA) 		1705006052NRG24121220231143284 12/12/2023 AMAR SINGH JATAV 1705006052WL039203 AMAR SINGH JATAV 00415 SBIN0030171 1547 1547 Processed 01/03/2024 462309524 AMARSINGHJATAV STATE BANK OF INDIA(508548)
274 BADARWAS MP-05-006-052-001/571
(ICHONIYA) 		1705006052NRG24121220231143286 12/12/2023 REKHA BAI JATAV 1705006052WL039203 REKHA BAI JATAV 00415 SBIN0030171 1547 1547 Processed 01/03/2024 462309524 REKHABAIJATAV STATE BANK OF INDIA(508548)
275 BADARWAS MP-05-006-052-001/573
(ICHONIYA) 		1705006052NRG24121220231143287 12/12/2023 FULVATI BAI JATAV 1705006052WL039203 FULVATI BAI JATAV 00415 SBIN0030171 1547 1547 Processed 01/03/2024 462309524 FULVATIBAIJATAV STATE BANK OF INDIA(508548)
276 BADARWAS MP-05-006-052-001/579
(ICHONIYA) 		1705006052NRG24121220231143292 12/12/2023 Angoori Adiwasi 1705006052WL039203 Angoori Adiwasi 00415 SBIN0030171 1547 1547 Processed 01/03/2024 462309524 AngooriAdiwasi STATE BANK OF INDIA(508548)
277 BADARWAS MP-05-006-052-001/58
(ICHONIYA) 		1705006052NRG24121220231143294 12/12/2023 VIKREM 1705006052WL039203 VIKREM 00415 SBIN0030171 1547 1547 Processed 01/03/2024 462309524 VIKREM STATE BANK OF INDIA(508548)
278 BADARWAS MP-05-006-052-001/58
(ICHONIYA) 		1705006052NRG24121220231143293 12/12/2023 VIKREM 1705006052WL039203 VIKREM 00415 SBIN0030171 1547 1547 Processed 01/03/2024 462309524 VIKREM STATE BANK OF INDIA(508548)
279 BADARWAS MP-05-006-052-001/71
(ICHONIYA) 		1705006052NRG24121220231143388 12/12/2023 Ratan Singh 1705006052WL039206 Ratan Singh 00415 SBIN0030171 1547 1547 Processed 01/03/2024 462309524 RatanSingh STATE BANK OF INDIA(508548)
280 BADARWAS MP-05-006-052-001/75
(ICHONIYA) 		1705006052NRG24121220231143389 12/12/2023 umkar 1705006052WL039206 umkar 00415 SBIN0030171 1547 1547 Processed 01/03/2024 462309524 umkar STATE BANK OF INDIA(508548)
281 BADARWAS MP-05-006-052-002/114
(ICHONIYA) 		1705006052NRG24121220231143295 12/12/2023 KRISHINVEER 1705006052WL039204 KRISHINVEER 00415 SBIN0030171 1547 1547 Processed 01/03/2024 462309524 KRISHINVEER STATE BANK OF INDIA(508548)
282 BADARWAS MP-05-006-052-002/120
(ICHONIYA) 		1705006052NRG24121220231143296 12/12/2023 kailash 1705006052WL039204 kailash 00415 SBIN0030171 1547 1547 Processed 01/03/2024 462309524 kailash STATE BANK OF INDIA(508548)
283 BADARWAS MP-05-006-052-002/121
(ICHONIYA) 		1705006052NRG24121220231143297 12/12/2023 sitaram 1705006052WL039204 sitaram 00415 SBIN0030171 1547 1547 Processed 01/03/2024 462309524 sitaram STATE BANK OF INDIA(508548)
284 BADARWAS MP-05-006-052-002/122
(ICHONIYA) 		1705006052NRG24121220231143300 12/12/2023 BSHARAT KHAN 1705006052WL039204 BSHARAT KHAN 00415 SBIN0030171 1547 1547 Processed 01/03/2024 462309524 BSHARATKHAN STATE BANK OF INDIA(508548)
285 BADARWAS MP-05-006-052-002/13
(ICHONIYA) 		1705006052NRG24121220231143303 12/12/2023 nabal singh 1705006052WL039204 nabal singh 00415 SBIN0030171 1547 1547 Processed 29/02/2024 462309524 nabalsingh FINO PAYMENTS BANK LTD(608001)
286 BADARWAS MP-05-006-052-002/130
(ICHONIYA) 		1705006052NRG24121220231143304 12/12/2023 mansingh 1705006052WL039204 mansingh 00415 SBIN0030171 1547 1547 Processed 01/03/2024 462309524 mansingh MADHYANCHAL GRAMIN BANK(607232)
287 BADARWAS MP-05-006-052-002/139
(ICHONIYA) 		1705006052NRG24121220231143305 12/12/2023 parvat sing lodhi 1705006052WL039204 parvat sing lodhi 00415 SBIN0030171 1547 1547 Processed 01/03/2024 462309524 parvatsinglodhi STATE BANK OF INDIA(508548)
288 BADARWAS MP-05-006-052-002/14
(ICHONIYA) 		1705006052NRG24121220231143307 12/12/2023 rati bai lodhi 1705006052WL039204 rati bai lodhi 00415 SBIN0030171 1547 1547 Processed 01/03/2024 462309524 ratibailodhi STATE BANK OF INDIA(508548)
289 BADARWAS MP-05-006-052-002/14-A
(ICHONIYA) 		1705006052NRG24121220231143309 12/12/2023 bharti lodhi 1705006052WL039204 bharti lodhi 00415 SBIN0030171 1547 1547 Processed 01/03/2024 462309524 bhartilodhi PUNJAB NATIONAL BANK(508568)
290 BADARWAS MP-05-006-052-002/14-A
(ICHONIYA) 		1705006052NRG24121220231143308 12/12/2023 ompirkash 1705006052WL039204 ompirkash 00415 SBIN0030171 1547 1547 Processed 29/02/2024 462309524 ompirkash FINO PAYMENTS BANK LTD(608001)
291 BADARWAS MP-05-006-052-002/142
(ICHONIYA) 		1705006052NRG24121220231143310 12/12/2023 jagdeesh 1705006052WL039204 jagdeesh 00415 SBIN0030171 1547 1547 Processed 01/03/2024 462309524 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
292 BADARWAS MP-05-006-052-002/142
(ICHONIYA) 		1705006052NRG24121220231143311 12/12/2023 KAPURI LODHI 1705006052WL039204 KAPURI LODHI 00415 SBIN0030171 1547 1547 Processed 01/03/2024 462309524 KAPURILODHI STATE BANK OF INDIA(508548)
293 BADARWAS MP-05-006-052-002/15
(ICHONIYA) 		1705006052NRG24121220231143312 12/12/2023 ramesh 1705006052WL039204 ramesh 00415 SBIN0030171 1547 1547 Processed 01/03/2024 462309524 ramesh STATE BANK OF INDIA(508548)
294 BADARWAS MP-05-006-052-002/164
(ICHONIYA) 		1705006052NRG24121220231143315 12/12/2023 shivraj lodhi 1705006052WL039204 shivraj lodhi 00415 SBIN0030171 1547 1547 Processed 01/03/2024 462309524 shivrajlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
295 BADARWAS MP-05-006-052-002/165
(ICHONIYA) 		1705006052NRG24121220231143316 12/12/2023 moharsingh 1705006052WL039204 moharsingh 00415 SBIN0030171 1547 1547 Processed 01/03/2024 462309524 moharsingh STATE BANK OF INDIA(508548)
296 BADARWAS MP-05-006-052-002/165
(ICHONIYA) 		1705006052NRG24121220231143317 12/12/2023 rajkumari 1705006052WL039204 rajkumari 00415 SBIN0030171 1547 1547 Processed 01/03/2024 462309524 rajkumari STATE BANK OF INDIA(508548)
297 BADARWAS MP-05-006-052-002/167
(ICHONIYA) 		1705006052NRG24121220231143318 12/12/2023 jumman 1705006052WL039204 jumman 00415 SBIN0030171 1547 1547 Processed 01/03/2024 462309524 jumman STATE BANK OF INDIA(508548)
298 BADARWAS MP-05-006-052-002/167
(ICHONIYA) 		1705006052NRG24121220231143319 12/12/2023 ruksar 1705006052WL039204 ruksar 00415 SBIN0030171 1547 1547 Processed 01/03/2024 462309524 ruksar STATE BANK OF INDIA(508548)
299 BADARWAS MP-05-006-052-002/168
(ICHONIYA) 		1705006052NRG24121220231143320 12/12/2023 kallan 1705006052WL039204 kallan 00415 SBIN0030171 1547 1547 Processed 01/03/2024 462309524 kallan MADHYANCHAL GRAMIN BANK(607232)
300 BADARWAS MP-05-006-052-002/173
(ICHONIYA) 		1705006052NRG24121220231143321 12/12/2023 ramkrishn 1705006052WL039204 ramkrishn 00415 SBIN0030171 1547 1547 Processed 01/03/2024 462309524 ramkrishn STATE BANK OF INDIA(508548)
301 BADARWAS MP-05-006-052-002/174
(ICHONIYA) 		1705006052NRG24121220231143322 12/12/2023 nathn 1705006052WL039204 nathn 00415 SBIN0030171 1547 1547 Processed 29/02/2024 462309524 nathn FINO PAYMENTS BANK LTD(608001)
302 BADARWAS MP-05-006-052-002/185
(ICHONIYA) 		1705006052NRG24121220231143328 12/12/2023 arun 1705006052WL039204 arun 00415 SBIN0030171 1547 1547 Processed 29/02/2024 462309524 arun FINO PAYMENTS BANK LTD(608001)
303 BADARWAS MP-05-006-052-002/187
(ICHONIYA) 		1705006052NRG24121220231143329 12/12/2023 narendra 1705006052WL039204 narendra 00415 SBIN0030171 1547 1547 Processed 01/03/2024 462309524 narendra STATE BANK OF INDIA(508548)
304 BADARWAS MP-05-006-052-002/188
(ICHONIYA) 		1705006052NRG24121220231143330 12/12/2023 malti 1705006052WL039204 malti 00415 SBIN0030171 1547 1547 Processed 01/03/2024 462309524 malti STATE BANK OF INDIA(508548)
305 BADARWAS MP-05-006-052-002/29
(ICHONIYA) 		1705006052NRG24121220231143240 12/12/2023 badam 1705006052WL039202 badam 00415 SBIN0030171 1547 1547 Processed 29/02/2024 462309524 badam FINO PAYMENTS BANK LTD(608001)
306 BADARWAS MP-05-006-052-002/29
(ICHONIYA) 		1705006052NRG24121220231143241 12/12/2023 kiranti 1705006052WL039202 kiranti 00415 SBIN0030171 1547 1547 Processed 01/03/2024 462309524 kiranti STATE BANK OF INDIA(508548)
307 BADARWAS MP-05-006-052-002/41
(ICHONIYA) 		1705006052NRG24121220231143242 12/12/2023 majboot singh 1705006052WL039202 majboot singh 00415 SBIN0030171 1547 1547 Processed 01/03/2024 462309524 majbootsingh STATE BANK OF INDIA(508548)
308 BADARWAS MP-05-006-052-002/51
(ICHONIYA) 		1705006052NRG24121220231143246 12/12/2023 ramdevi 1705006052WL039202 ramdevi 00415 SBIN0030171 1547 1547 Processed 01/03/2024 462309524 ramdevi STATE BANK OF INDIA(508548)
309 BADARWAS MP-05-006-052-002/51
(ICHONIYA) 		1705006052NRG24121220231143245 12/12/2023 ramkishan 1705006052WL039202 ramkishan 00415 SBIN0030171 1547 1547 Processed 01/03/2024 462309524 ramkishan STATE BANK OF INDIA(508548)
310 BADARWAS MP-05-006-052-002/57
(ICHONIYA) 		1705006052NRG24121220231143247 12/12/2023 Chandrbhan Lodhi 1705006052WL039202 Chandrbhan Lodhi 00415 SBIN0030171 1547 1547 Processed 01/03/2024 462309524 ChandrbhanLodhi STATE BANK OF INDIA(508548)
311 BADARWAS MP-05-006-052-002/57
(ICHONIYA) 		1705006052NRG24121220231143248 12/12/2023 Meera Bai Lodhi 1705006052WL039202 Meera Bai Lodhi 00415 SBIN0030171 1547 1547 Processed 29/02/2024 462309524 MeeraBaiLodhi CENTRAL BANK OF INDIA(607115)
312 BADARWAS MP-05-006-052-002/61
(ICHONIYA) 		1705006052NRG24121220231143252 12/12/2023 urmila 1705006052WL039202 urmila 00415 SBIN0030171 1547 1547 Processed 29/02/2024 462309524 urmila FINO PAYMENTS BANK LTD(608001)
313 BADARWAS MP-05-006-052-002/61
(ICHONIYA) 		1705006052NRG24121220231143251 12/12/2023 vishnu 1705006052WL039202 vishnu 00415 SBIN0030171 1547 1547 Processed 29/02/2024 462309524 vishnu FINO PAYMENTS BANK LTD(608001)
314 BADARWAS MP-05-006-052-002/77
(ICHONIYA) 		1705006052NRG24121220231143254 12/12/2023 badari 1705006052WL039202 badari 00415 SBIN0030171 1547 1547 Processed 01/03/2024 462309524 badari STATE BANK OF INDIA(508548)
315 BADARWAS MP-05-006-052-002/77
(ICHONIYA) 		1705006052NRG24121220231143253 12/12/2023 badari 1705006052WL039202 badari 00415 SBIN0030171 1547 1547 Processed 01/03/2024 462309524 badari STATE BANK OF INDIA(508548)
316 BADARWAS MP-05-006-052-002/8
(ICHONIYA) 		1705006052NRG24121220231143256 12/12/2023 SHAMBHU 1705006052WL039202 SHAMBHU 00415 SBIN0030171 1547 1547 Processed 01/03/2024 462309524 SHAMBHU STATE BANK OF INDIA(508548)
317 BADARWAS MP-05-006-052-002/8
(ICHONIYA) 		1705006052NRG24121220231143255 12/12/2023 SHAMBHU 1705006052WL039202 SHAMBHU 00415 SBIN0030171 1547 1547 Processed 01/03/2024 462309524 SHAMBHU STATE BANK OF INDIA(508548)
318 BADARWAS MP-05-006-052-002/82
(ICHONIYA) 		1705006052NRG24121220231143258 12/12/2023 lakhan 1705006052WL039202 lakhan 00415 SBIN0030171 1547 1547 Processed 01/03/2024 462309524 lakhan STATE BANK OF INDIA(508548)
319 BADARWAS MP-05-006-052-002/82
(ICHONIYA) 		1705006052NRG24121220231143257 12/12/2023 lakhan 1705006052WL039202 lakhan 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462309524 lakhan STATE BANK OF INDIA(508548)
320 BADARWAS MP-05-006-052-002/95
(ICHONIYA) 		1705006052NRG24121220231143261 12/12/2023 mishri 1705006052WL039202 mishri 00415 SBIN0030171 1547 1547 Processed 01/03/2024 462309524 mishri STATE BANK OF INDIA(508548)
321 BADARWAS MP-05-006-052-002/96
(ICHONIYA) 		1705006052NRG24121220231143263 12/12/2023 tofan 1705006052WL039202 tofan 00415 SBIN0030171 1547 1547 Processed 01/03/2024 462309524 tofan PUNJAB NATIONAL BANK(508568)
322 BADARWAS MP-05-006-052-002/96
(ICHONIYA) 		1705006052NRG24121220231143262 12/12/2023 tofan 1705006052WL039202 tofan 00415 SBIN0030171 1547 1547 Processed 01/03/2024 462309524 tofan STATE BANK OF INDIA(508548)
323 BADARWAS MP-05-006-057-001/269
(SUNAJ) 		1705006057NRG24121220231143753 12/12/2023 KOMAL 1705006057WL039217 KOMAL 00415 SBIN0030171 663 663 Processed 01/03/2024 462309524 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
324 BADARWAS MP-05-006-057-001/335-A
(SUNAJ) 		1705006057NRG24121220231143755 12/12/2023 saitan 1705006057WL039217 saitan 00415 SBIN0030171 663 663 Processed 01/03/2024 462309524 saitan PUNJAB NATIONAL BANK(508568)
325 BADARWAS MP-05-006-057-001/86
(SUNAJ) 		1705006057NRG24121220231143763 12/12/2023 ramkishan 1705006057WL039217 ramkishan 00415 SBIN0030171 663 663 Processed 01/03/2024 462309524 ramkishan STATE BANK OF INDIA(508548)
326 BADARWAS MP-05-006-058-001/114-B
(DHAKRORA) 		1705006058NRG24121220231143872 12/12/2023 bunda 1705006058WL039224 bunda 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462309524 bunda STATE BANK OF INDIA(508548)
327 BADARWAS MP-05-006-058-001/122-A
(DHAKRORA) 		1705006058NRG24121220231143873 12/12/2023 SHRIKISHAN 1705006058WL039224 SHRIKISHAN 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462309524 SHRIKISHAN PUNJAB NATIONAL BANK(508568)
328 BADARWAS MP-05-006-058-001/139
(DHAKRORA) 		1705006058NRG24121220231143875 12/12/2023 PAWAN 1705006058WL039224 PAWAN 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462309524 PAWAN STATE BANK OF INDIA(508548)
329 BADARWAS MP-05-006-058-001/140
(DHAKRORA) 		1705006058NRG24121220231143878 12/12/2023 Dakha 1705006058WL039224 Dakha 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462309524 Dakha STATE BANK OF INDIA(508548)
330 BADARWAS MP-05-006-058-001/148-A
(DHAKRORA) 		1705006058NRG24121220231143881 12/12/2023 Maniram adiwasi 1705006058WL039224 Maniram adiwasi 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462309524 Maniramadiwasi STATE BANK OF INDIA(508548)
331 BADARWAS MP-05-006-058-001/148-A
(DHAKRORA) 		1705006058NRG24121220231143882 12/12/2023 Rekha bai adiwasi 1705006058WL039224 Rekha bai adiwasi 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462309524 Rekhabaiadiwasi STATE BANK OF INDIA(508548)
332 BADARWAS MP-05-006-058-001/152-A
(DHAKRORA) 		1705006058NRG24121220231143886 12/12/2023 Rampal 1705006058WL039224 Rampal 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462309524 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
333 BADARWAS MP-05-006-058-001/152-A
(DHAKRORA) 		1705006058NRG24121220231143885 12/12/2023 Rampal 1705006058WL039224 Rampal 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462309524 Rampal STATE BANK OF INDIA(508548)
334 BADARWAS MP-05-006-058-001/158
(DHAKRORA) 		1705006058NRG24121220231143887 12/12/2023 BALVEER 1705006058WL039224 BALVEER 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462309524 BALVEER STATE BANK OF INDIA(508548)
335 BADARWAS MP-05-006-058-001/158
(DHAKRORA) 		1705006058NRG24121220231143888 12/12/2023 SUNEETABAI 1705006058WL039224 SUNEETABAI 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462309524 SUNEETABAI STATE BANK OF INDIA(508548)
336 BADARWAS MP-05-006-058-001/186
(DHAKRORA) 		1705006058NRG24121220231143891 12/12/2023 gajarlal 1705006058WL039224 gajarlal 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462309524 gajarlal STATE BANK OF INDIA(508548)
337 BADARWAS MP-05-006-058-001/208
(DHAKRORA) 		1705006058NRG24121220231143901 12/12/2023 pistam 1705006058WL039224 pistam 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462309524 pistam STATE BANK OF INDIA(508548)
338 BADARWAS MP-05-006-058-001/308-A
(DHAKRORA) 		1705006058NRG24121220231143904 12/12/2023 foolvati chidar 1705006058WL039224 foolvati chidar 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462309524 foolvatichidar INDIA POST PAYMENTS BANK LIMITED(508528)
339 BADARWAS MP-05-006-058-001/72
(DHAKRORA) 		1705006058NRG24121220231143913 12/12/2023 kashiram 1705006058WL039224 kashiram 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462309524 kashiram STATE BANK OF INDIA(508548)
SubTotal 139451 139451
340 BADARWAS MP-05-006-010-004/431
(KHAJURI) 		1705006010NRG24121220231143174 12/12/2023 INDAR BAI 1705006010WL039199 INDAR BAI 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 462309524 INDARBAI STATE BANK OF INDIA(508548)
341 BADARWAS MP-05-006-012-001/685
(BADOKHARA) 		1705006012NRG24121220231143577 12/12/2023 MAHESH 1705006012WL039211 MAHESH 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462309524 MAHESH STATE BANK OF INDIA(508548)
342 BADARWAS MP-05-006-012-001/685
(BADOKHARA) 		1705006012NRG24121220231143579 12/12/2023 MAHESH 1705006012WL039211 MAHESH 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462309524 MAHESH STATE BANK OF INDIA(508548)
343 BADARWAS MP-05-006-012-001/685
(BADOKHARA) 		1705006012NRG24121220231143578 12/12/2023 RACHNA 1705006012WL039211 RACHNA 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462309524 RACHNA STATE BANK OF INDIA(508548)
344 BADARWAS MP-05-006-012-001/685
(BADOKHARA) 		1705006012NRG24121220231143580 12/12/2023 RACHNA 1705006012WL039211 RACHNA 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462309524 RACHNA STATE BANK OF INDIA(508548)
345 BADARWAS MP-05-006-015-001/299-A
(DHAMANTOOK) 		1705006015NRG24121220231143567 12/12/2023 SUKHIYA 1705006015WL039210 SUKHIYA 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462309524 SUKHIYA AIRTEL PAYMENTS BANK LIMITED(990288)
346 BADARWAS MP-05-006-015-001/401
(DHAMANTOOK) 		1705006015NRG24121220231143569 12/12/2023 jaylalita 1705006015WL039210 jaylalita 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462309524 jaylalita MADHYANCHAL GRAMIN BANK(607232)
347 BADARWAS MP-05-006-035-001/182-A
(KUSUAN) 		1705006035NRG24121220231143738 12/12/2023 MAHESH JATAV 1705006035WL039216 MAHESH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462309524 MAHESHJATAV MADHYANCHAL GRAMIN BANK(607232)
348 BADARWAS MP-05-006-035-001/424
(KUSUAN) 		1705006035NRG24121220231143749 12/12/2023 sitaram jatav 1705006035WL039216 sitaram jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462309524 sitaramjatav MADHYANCHAL GRAMIN BANK(607232)
349 BADARWAS MP-05-006-035-001/592
(KUSUAN) 		1705006035NRG24121220231143804 12/12/2023 CHIMAN 1705006035WL039220 CHIMAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462309524 CHIMAN STATE BANK OF INDIA(508548)
350 BADARWAS MP-05-006-036-001/114
(RAMGARH) 		1705006036NRG24121220231142380 12/12/2023 rajju urf rajaram 1705006036WL039169 rajju urf rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462309524 rajjuurfrajaram MADHYANCHAL GRAMIN BANK(607232)
351 BADARWAS MP-05-006-036-001/163-C
(RAMGARH) 		1705006036NRG24121220231142399 12/12/2023 GOLU JATAV 1705006036WL039169 GOLU JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462309524 GOLUJATAV FINO PAYMENTS BANK LTD(608001)
352 BADARWAS MP-05-006-036-001/247-C
(RAMGARH) 		1705006036NRG24121220231142411 12/12/2023 Rakesh 1705006036WL039169 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462309524 Rakesh FINO PAYMENTS BANK LTD(608001)
353 BADARWAS MP-05-006-036-001/283-A
(RAMGARH) 		1705006036NRG24121220231142423 12/12/2023 BALVEER SINGH 1705006036WL039169 BALVEER SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462309524 BALVEERSINGH FINO PAYMENTS BANK LTD(608001)
354 BADARWAS MP-05-006-036-001/292
(RAMGARH) 		1705006036NRG24121220231142429 12/12/2023 GHANSHYAM 1705006036WL039169 GHANSHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462309524 GHANSHYAM FINO PAYMENTS BANK LTD(608001)
355 BADARWAS MP-05-006-036-001/46
(RAMGARH) 		1705006036NRG24121220231142458 12/12/2023 SHAITAN 1705006036WL039169 SHAITAN 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462309524 SHAITAN FINO PAYMENTS BANK LTD(608001)
356 BADARWAS MP-05-006-036-001/481-A
(RAMGARH) 		1705006036NRG24121220231142467 12/12/2023 MANOJ 1705006036WL039169 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462309524 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
357 BADARWAS MP-05-006-036-001/73-B
(RAMGARH) 		1705006036NRG24121220231142481 12/12/2023 BABULAL 1705006036WL039169 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462309524 BABULAL FINO PAYMENTS BANK LTD(608001)
358 BADARWAS MP-05-006-052-001/560
(ICHONIYA) 		1705006052NRG24121220231143277 12/12/2023 Dinesh Baghel 1705006052WL039203 Dinesh Baghel 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462309524 DineshBaghel CANARA BANK(508532)
359 BADARWAS MP-05-006-052-001/574
(ICHONIYA) 		1705006052NRG24121220231143288 12/12/2023 KUSUM BAI JATAV 1705006052WL039203 KUSUM BAI JATAV 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462309524 KUSUMBAIJATAV MADHYANCHAL GRAMIN BANK(607232)
360 BADARWAS MP-05-006-052-001/576
(ICHONIYA) 		1705006052NRG24121220231143290 12/12/2023 HARVEER PAL 1705006052WL039203 HARVEER PAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462309524 HARVEERPAL PUNJAB NATIONAL BANK(508568)
361 BADARWAS MP-05-006-052-002/139
(ICHONIYA) 		1705006052NRG24121220231143306 12/12/2023 dyavati lodhi 1705006052WL039204 dyavati lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462309524 dyavatilodhi CENTRAL BANK OF INDIA(607115)
SubTotal 27404 27404
362 BADARWAS MP-05-006-036-001/113-B
(RAMGARH) 		1705006036NRG24121220231142378 12/12/2023 Sonu Rathor 1705006036WL039169 Sonu Rathor 00688 FINO0001001 1326 1326 Processed 29/02/2024 462309524 SonuRathor FINO PAYMENTS BANK LTD(608001)
363 BADARWAS MP-05-006-036-001/113-C
(RAMGARH) 		1705006036NRG24121220231142379 12/12/2023 Indrabhan Rathor 1705006036WL039169 Indrabhan Rathor 00688 FINO0001001 1326 1326 Processed 29/02/2024 462309524 IndrabhanRathor FINO PAYMENTS BANK LTD(608001)
364 BADARWAS MP-05-006-036-001/160-B
(RAMGARH) 		1705006036NRG24121220231142394 12/12/2023 Jitendra Jatav 1705006036WL039169 Jitendra Jatav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462309524 JitendraJatav FINO PAYMENTS BANK LTD(608001)
365 BADARWAS MP-05-006-036-001/228-C
(RAMGARH) 		1705006036NRG24121220231142408 12/12/2023 Vishal Jatav 1705006036WL039169 Vishal Jatav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462309524 VishalJatav FINO PAYMENTS BANK LTD(608001)
366 BADARWAS MP-05-006-036-001/25-B
(RAMGARH) 		1705006036NRG24121220231142412 12/12/2023 Mahesh Rathore 1705006036WL039169 Mahesh Rathore 00688 FINO0001001 1326 1326 Processed 29/02/2024 462309524 MaheshRathore FINO PAYMENTS BANK LTD(608001)
367 BADARWAS MP-05-006-036-001/252-C
(RAMGARH) 		1705006036NRG24121220231142415 12/12/2023 Rampyari Bai 1705006036WL039169 Rampyari Bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462309524 RampyariBai FINO PAYMENTS BANK LTD(608001)
368 BADARWAS MP-05-006-036-001/282-A
(RAMGARH) 		1705006036NRG24121220231142421 12/12/2023 Kishori Vishvkarma 1705006036WL039169 Kishori Vishvkarma 00688 FINO0001001 1326 1326 Processed 29/02/2024 462309524 KishoriVishvkarma FINO PAYMENTS BANK LTD(608001)
369 BADARWAS MP-05-006-036-001/303-C
(RAMGARH) 		1705006036NRG24121220231142431 12/12/2023 Rajesh Kumar Yadav 1705006036WL039169 Rajesh Kumar Yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462309524 RajeshKumarYadav FINO PAYMENTS BANK LTD(608001)
370 BADARWAS MP-05-006-036-001/320-B
(RAMGARH) 		1705006036NRG24121220231142435 12/12/2023 Raghvendra Sharma 1705006036WL039169 Raghvendra Sharma 00688 FINO0001001 1326 1326 Processed 29/02/2024 462309524 RaghvendraSharma FINO PAYMENTS BANK LTD(608001)
371 BADARWAS MP-05-006-036-001/327-C
(RAMGARH) 		1705006036NRG24121220231142437 12/12/2023 Haribhan Singh Yadav 1705006036WL039169 Haribhan Singh Yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462309524 HaribhanSinghYadav FINO PAYMENTS BANK LTD(608001)
372 BADARWAS MP-05-006-036-001/328-A
(RAMGARH) 		1705006036NRG24121220231142439 12/12/2023 Ankit Yadav 1705006036WL039169 Ankit Yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462309524 AnkitYadav FINO PAYMENTS BANK LTD(608001)
373 BADARWAS MP-05-006-036-001/490
(RAMGARH) 		1705006036NRG24121220231142473 12/12/2023 Jagtar Singh 1705006036WL039169 Jagtar Singh 00688 FINO0001001 1326 1326 Rejected 29/02/2024 462309524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 BADARWAS MP-05-006-036-001/491
(RAMGARH) 		1705006036NRG24121220231142474 12/12/2023 Shivnandan Singh 1705006036WL039169 Shivnandan Singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462309524 ShivnandanSingh FINO PAYMENTS BANK LTD(608001)
375 BADARWAS MP-05-006-036-001/492
(RAMGARH) 		1705006036NRG24121220231142475 12/12/2023 Balvindra Singh 1705006036WL039169 Balvindra Singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462309524 BalvindraSingh FINO PAYMENTS BANK LTD(608001)
376 BADARWAS MP-05-006-036-001/493
(RAMGARH) 		1705006036NRG24121220231142476 12/12/2023 Upendra Singh Yadav 1705006036WL039169 Upendra Singh Yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462309524 UpendraSinghYadav FINO PAYMENTS BANK LTD(608001)
377 BADARWAS MP-05-006-036-001/493-A
(RAMGARH) 		1705006036NRG24121220231142477 12/12/2023 Dilip Yadav 1705006036WL039169 Dilip Yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462309524 DilipYadav FINO PAYMENTS BANK LTD(608001)
378 BADARWAS MP-05-006-036-001/494
(RAMGARH) 		1705006036NRG24121220231142478 12/12/2023 Shyam Sen 1705006036WL039169 Shyam Sen 00688 FINO0001001 1326 1326 Processed 29/02/2024 462309524 ShyamSen FINO PAYMENTS BANK LTD(608001)
379 BADARWAS MP-05-006-036-001/495
(RAMGARH) 		1705006036NRG24121220231142479 12/12/2023 Gopaldas Bairagi 1705006036WL039169 Gopaldas Bairagi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462309524 GopaldasBairagi FINO PAYMENTS BANK LTD(608001)
380 BADARWAS MP-05-006-036-001/62
(RAMGARH) 		1705006036NRG24121220231142480 12/12/2023 Ashok Yadav 1705006036WL039169 Ashok Yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462309524 AshokYadav FINO PAYMENTS BANK LTD(608001)
381 BADARWAS MP-05-006-036-001/95-A
(RAMGARH) 		1705006036NRG24121220231142483 12/12/2023 Bhagvat singh 1705006036WL039169 Bhagvat singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462309524 Bhagvatsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
382 BADARWAS MP-05-006-036-001/101
(RAMGARH) 		1705006036NRG24121220231142375 12/12/2023 SAKHI 1705006036WL039169 SAKHI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462309524 SAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
383 BADARWAS MP-05-006-036-001/101-A
(RAMGARH) 		1705006036NRG24121220231142376 12/12/2023 RAKESH 1705006036WL039169 RAKESH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462309524 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
384 BADARWAS MP-05-006-036-001/114-A
(RAMGARH) 		1705006036NRG24121220231142381 12/12/2023 NEETESH RATHORE 1705006036WL039169 NEETESH RATHORE 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462309524 NEETESHRATHORE FINO PAYMENTS BANK LTD(608001)
385 BADARWAS MP-05-006-036-001/114-B
(RAMGARH) 		1705006036NRG24121220231142382 12/12/2023 Ramveer Rathore 1705006036WL039169 Ramveer Rathore 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462309524 RamveerRathore FINO PAYMENTS BANK LTD(608001)
386 BADARWAS MP-05-006-036-001/13
(RAMGARH) 		1705006036NRG24121220231142388 12/12/2023 BAHADUR SINGH JATAV 1705006036WL039169 BAHADUR SINGH JATAV 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462309524 BAHADURSINGHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
387 BADARWAS MP-05-006-036-001/13-D
(RAMGARH) 		1705006036NRG24121220231142389 12/12/2023 Abhishek Jatav 1705006036WL039169 Abhishek Jatav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462309524 AbhishekJatav INDIA POST PAYMENTS BANK LIMITED(508528)
388 BADARWAS MP-05-006-036-001/134-C
(RAMGARH) 		1705006036NRG24121220231142390 12/12/2023 Ramesh Jatav 1705006036WL039169 Ramesh Jatav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462309524 RameshJatav INDIA POST PAYMENTS BANK LIMITED(508528)
389 BADARWAS MP-05-006-036-001/140-B
(RAMGARH) 		1705006036NRG24121220231142392 12/12/2023 Deepak Jatav 1705006036WL039169 Deepak Jatav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462309524 DeepakJatav INDIA POST PAYMENTS BANK LIMITED(508528)
390 BADARWAS MP-05-006-036-001/161-A
(RAMGARH) 		1705006036NRG24121220231142395 12/12/2023 MoharSingh 1705006036WL039169 MoharSingh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462309524 MoharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
391 BADARWAS MP-05-006-036-001/163-A
(RAMGARH) 		1705006036NRG24121220231142397 12/12/2023 Narendra Jatav 1705006036WL039169 Narendra Jatav 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462309524 NarendraJatav FINO PAYMENTS BANK LTD(608001)
392 BADARWAS MP-05-006-036-001/163-B
(RAMGARH) 		1705006036NRG24121220231142398 12/12/2023 SUKHVEER jATAV 1705006036WL039169 SUKHVEER jATAV 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462309524 SUKHVEERjATAV INDIA POST PAYMENTS BANK LIMITED(508528)
393 BADARWAS MP-05-006-036-001/172-A
(RAMGARH) 		1705006036NRG24121220231142401 12/12/2023 indrajeet 1705006036WL039169 indrajeet 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462309524 indrajeet INDIA POST PAYMENTS BANK LIMITED(508528)
394 BADARWAS MP-05-006-036-001/198-A
(RAMGARH) 		1705006036NRG24121220231142402 12/12/2023 Glu Bairagi 1705006036WL039169 Glu Bairagi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462309524 GluBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
395 BADARWAS MP-05-006-036-001/211-C
(RAMGARH) 		1705006036NRG24121220231142405 12/12/2023 DEVENDRA 1705006036WL039169 DEVENDRA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462309524 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
396 BADARWAS MP-05-006-036-001/228-B
(RAMGARH) 		1705006036NRG24121220231142407 12/12/2023 VEER SINGH 1705006036WL039169 VEER SINGH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462309524 VEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
397 BADARWAS MP-05-006-036-001/231-A
(RAMGARH) 		1705006036NRG24121220231142409 12/12/2023 Ganesh Jatav 1705006036WL039169 Ganesh Jatav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462309524 GaneshJatav INDIA POST PAYMENTS BANK LIMITED(508528)
398 BADARWAS MP-05-006-036-001/247-B
(RAMGARH) 		1705006036NRG24121220231142410 12/12/2023 RAMKRISHN 1705006036WL039169 RAMKRISHN 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462309524 RAMKRISHN FINO PAYMENTS BANK LTD(608001)
399 BADARWAS MP-05-006-036-001/251-D
(RAMGARH) 		1705006036NRG24121220231142413 12/12/2023 Kamal singh jatav 1705006036WL039169 Kamal singh jatav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462309524 Kamalsinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
400 BADARWAS MP-05-006-036-001/252-B
(RAMGARH) 		1705006036NRG24121220231142414 12/12/2023 Ajab Singh Jatav 1705006036WL039169 Ajab Singh Jatav 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462309524 AjabSinghJatav FINO PAYMENTS BANK LTD(608001)
401 BADARWAS MP-05-006-036-001/275-D
(RAMGARH) 		1705006036NRG24121220231142417 12/12/2023 Rajesh 1705006036WL039169 Rajesh 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462309524 Rajesh FINO PAYMENTS BANK LTD(608001)
402 BADARWAS MP-05-006-036-001/281
(RAMGARH) 		1705006036NRG24121220231142418 12/12/2023 Samaliya sain 1705006036WL039169 Samaliya sain 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462309524 Samaliyasain INDIA POST PAYMENTS BANK LIMITED(508528)
403 BADARWAS MP-05-006-036-001/281-A
(RAMGARH) 		1705006036NRG24121220231142419 12/12/2023 Rajesh 1705006036WL039169 Rajesh 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462309524 Rajesh FINO PAYMENTS BANK LTD(608001)
404 BADARWAS MP-05-006-036-001/282
(RAMGARH) 		1705006036NRG24121220231142420 12/12/2023 Ghanshyam Vishvkarma 1705006036WL039169 Ghanshyam Vishvkarma 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462309524 GhanshyamVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
405 BADARWAS MP-05-006-036-001/282-D
(RAMGARH) 		1705006036NRG24121220231142422 12/12/2023 Ramveer Vishvkarma 1705006036WL039169 Ramveer Vishvkarma 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462309524 RamveerVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
406 BADARWAS MP-05-006-036-001/289-B
(RAMGARH) 		1705006036NRG24121220231142425 12/12/2023 Anil Yadav 1705006036WL039169 Anil Yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462309524 AnilYadav INDIA POST PAYMENTS BANK LIMITED(508528)
407 BADARWAS MP-05-006-036-001/290-A
(RAMGARH) 		1705006036NRG24121220231142427 12/12/2023 Devendra Vishvkarma 1705006036WL039169 Devendra Vishvkarma 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462309524 DevendraVishvkarma FINO PAYMENTS BANK LTD(608001)
408 BADARWAS MP-05-006-036-001/290-B
(RAMGARH) 		1705006036NRG24121220231142428 12/12/2023 Narendra 1705006036WL039169 Narendra 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462309524 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
409 BADARWAS MP-05-006-036-001/322-A
(RAMGARH) 		1705006036NRG24121220231142436 12/12/2023 Chandrakumar 1705006036WL039169 Chandrakumar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462309524 Chandrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
410 BADARWAS MP-05-006-036-001/328
(RAMGARH) 		1705006036NRG24121220231142438 12/12/2023 SHAITANSINGH 1705006036WL039169 SHAITANSINGH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462309524 SHAITANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
411 BADARWAS MP-05-006-036-001/375-B
(RAMGARH) 		1705006036NRG24121220231142444 12/12/2023 Narendra 1705006036WL039169 Narendra 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462309524 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
412 BADARWAS MP-05-006-036-001/388
(RAMGARH) 		1705006036NRG24121220231142445 12/12/2023 Rambabu Yadav 1705006036WL039169 Rambabu Yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462309524 RambabuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
413 BADARWAS MP-05-006-036-001/388-A
(RAMGARH) 		1705006036NRG24121220231142446 12/12/2023 VIKRAM SINGH 1705006036WL039169 VIKRAM SINGH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462309524 VIKRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
414 BADARWAS MP-05-006-036-001/42
(RAMGARH) 		1705006036NRG24121220231142451 12/12/2023 RAMESH 1705006036WL039169 RAMESH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462309524 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
415 BADARWAS MP-05-006-036-001/44-C
(RAMGARH) 		1705006036NRG24121220231142454 12/12/2023 Akhlesh Ojha 1705006036WL039169 Akhlesh Ojha 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462309524 AkhleshOjha INDIA POST PAYMENTS BANK LIMITED(508528)
416 BADARWAS MP-05-006-036-001/456-A
(RAMGARH) 		1705006036NRG24121220231142455 12/12/2023 Pappu 1705006036WL039169 Pappu 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462309524 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
417 BADARWAS MP-05-006-036-001/459
(RAMGARH) 		1705006036NRG24121220231142456 12/12/2023 BRAJESH 1705006036WL039169 BRAJESH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462309524 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
418 BADARWAS MP-05-006-036-001/459-A
(RAMGARH) 		1705006036NRG24121220231142457 12/12/2023 Ranjeet Jatav 1705006036WL039169 Ranjeet Jatav 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462309524 RanjeetJatav FINO PAYMENTS BANK LTD(608001)
419 BADARWAS MP-05-006-036-001/465-B
(RAMGARH) 		1705006036NRG24121220231142459 12/12/2023 Mahesh Kushwah 1705006036WL039169 Mahesh Kushwah 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462309524 MaheshKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
420 BADARWAS MP-05-006-036-001/48
(RAMGARH) 		1705006036NRG24121220231142464 12/12/2023 MANNALAL 1705006036WL039169 MANNALAL 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462309524 MANNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
421 BADARWAS MP-05-006-036-001/481
(RAMGARH) 		1705006036NRG24121220231142466 12/12/2023 MAHENDRA 1705006036WL039169 MAHENDRA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462309524 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
422 BADARWAS MP-05-006-036-001/483
(RAMGARH) 		1705006036NRG24121220231142468 12/12/2023 Balvindar Singh 1705006036WL039169 Balvindar Singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462309524 BalvindarSingh STATE BANK OF INDIA(508548)
423 BADARWAS MP-05-006-036-001/483-A
(RAMGARH) 		1705006036NRG24121220231142469 12/12/2023 Satnam Singh 1705006036WL039169 Satnam Singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462309524 SatnamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
424 BADARWAS MP-05-006-036-001/487
(RAMGARH) 		1705006036NRG24121220231142470 12/12/2023 Rahul Jatav 1705006036WL039169 Rahul Jatav 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462309524 RahulJatav FINO PAYMENTS BANK LTD(608001)
425 BADARWAS MP-05-006-036-001/488
(RAMGARH) 		1705006036NRG24121220231142471 12/12/2023 Ramesh Jatav 1705006036WL039169 Ramesh Jatav 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462309524 RameshJatav FINO PAYMENTS BANK LTD(608001)
426 BADARWAS MP-05-006-036-001/488-A
(RAMGARH) 		1705006036NRG24121220231142472 12/12/2023 Durgesh Jatav 1705006036WL039169 Durgesh Jatav 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462309524 DurgeshJatav FINO PAYMENTS BANK LTD(608001)
427 BADARWAS MP-05-006-036-001/73-D
(RAMGARH) 		1705006036NRG24121220231142482 12/12/2023 ARVIND 1705006036WL039169 ARVIND 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462309524 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
428 BADARWAS MP-05-006-052-001/526
(ICHONIYA) 		1705006052NRG24121220231143334 12/12/2023 Mithlesh bai ojha 1705006052WL039205 Mithlesh bai ojha 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462309524 Mithleshbaiojha INDIA POST PAYMENTS BANK LIMITED(508528)
429 BADARWAS MP-05-006-052-001/537
(ICHONIYA) 		1705006052NRG24121220231143341 12/12/2023 Rahul Tomar 1705006052WL039205 Rahul Tomar 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462309524 RahulTomar PUNJAB NATIONAL BANK(508568)
430 BADARWAS MP-05-006-052-001/542
(ICHONIYA) 		1705006052NRG24121220231143348 12/12/2023 Ramcharan Adiwasi 1705006052WL039205 Ramcharan Adiwasi 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462309524 RamcharanAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
431 BADARWAS MP-05-006-052-001/544
(ICHONIYA) 		1705006052NRG24121220231143352 12/12/2023 Hemlata Lodhi 1705006052WL039205 Hemlata Lodhi 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462309524 HemlataLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
432 BADARWAS MP-05-006-052-001/545
(ICHONIYA) 		1705006052NRG24121220231143354 12/12/2023 Amarwati Lodhi 1705006052WL039205 Amarwati Lodhi 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462309524 AmarwatiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
433 BADARWAS MP-05-006-052-001/547
(ICHONIYA) 		1705006052NRG24121220231143357 12/12/2023 Roop Singh Adiwasi 1705006052WL039205 Roop Singh Adiwasi 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462309524 RoopSinghAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
434 BADARWAS MP-05-006-052-001/548
(ICHONIYA) 		1705006052NRG24121220231143359 12/12/2023 Amar Singh Adiwasi 1705006052WL039205 Amar Singh Adiwasi 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462309524 AmarSinghAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
435 BADARWAS MP-05-006-052-001/550
(ICHONIYA) 		1705006052NRG24121220231143364 12/12/2023 Manisha Adiawasi 1705006052WL039205 Manisha Adiawasi 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462309524 ManishaAdiawasi STATE BANK OF INDIA(508548)
436 BADARWAS MP-05-006-052-001/552
(ICHONIYA) 		1705006052NRG24121220231143366 12/12/2023 Shishupal Adiwasi 1705006052WL039205 Shishupal Adiwasi 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462309524 ShishupalAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
437 BADARWAS MP-05-006-052-001/553
(ICHONIYA) 		1705006052NRG24121220231143265 12/12/2023 Mukesh Adiwasi 1705006052WL039203 Mukesh Adiwasi 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462309524 MukeshAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
438 BADARWAS MP-05-006-052-001/554
(ICHONIYA) 		1705006052NRG24121220231143266 12/12/2023 Dinesh Kumar Adiwasi 1705006052WL039203 Dinesh Kumar Adiwasi 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462309524 DineshKumarAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
439 BADARWAS MP-05-006-052-001/556
(ICHONIYA) 		1705006052NRG24121220231143270 12/12/2023 Gayatri Adiwasi 1705006052WL039203 Gayatri Adiwasi 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462309524 GayatriAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
440 BADARWAS MP-05-006-052-001/569
(ICHONIYA) 		1705006052NRG24121220231143283 12/12/2023 Kailash Singh 1705006052WL039203 Kailash Singh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462309524 KailashSingh INDIA POST PAYMENTS BANK LIMITED(508528)
441 BADARWAS MP-05-006-052-002/41-A
(ICHONIYA) 		1705006052NRG24121220231143244 12/12/2023 Aliya lodhi 1705006052WL039202 Aliya lodhi 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462309524 Aliyalodhi PUNJAB NATIONAL BANK(508568)
442 BADARWAS MP-05-006-052-002/57-A
(ICHONIYA) 		1705006052NRG24121220231143249 12/12/2023 Radhesyam 1705006052WL039202 Radhesyam 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462309524 Radhesyam CENTRAL BANK OF INDIA(607115)
443 BADARWAS MP-05-006-057-001/269
(SUNAJ) 		1705006057NRG24121220231143754 12/12/2023 pista prajapati 1705006057WL039217 pista prajapati 00691 IPOS0000001 663 663 Processed 01/03/2024 462309524 pistaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
444 BADARWAS MP-05-006-057-001/635-A
(SUNAJ) 		1705006057NRG24121220231143756 12/12/2023 bundel singh 1705006057WL039217 bundel singh 00691 IPOS0000001 663 663 Processed 01/03/2024 462309524 bundelsingh INDIA POST PAYMENTS BANK LIMITED(508528)
445 BADARWAS MP-05-006-057-001/635-A
(SUNAJ) 		1705006057NRG24121220231143757 12/12/2023 kaliyabai 1705006057WL039217 kaliyabai 00691 IPOS0000001 663 663 Processed 01/03/2024 462309524 kaliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
446 BADARWAS MP-05-006-057-001/635-B
(SUNAJ) 		1705006057NRG24121220231143759 12/12/2023 bhuriya 1705006057WL039217 bhuriya 00691 IPOS0000001 663 663 Processed 01/03/2024 462309524 bhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
447 BADARWAS MP-05-006-057-001/636-A
(SUNAJ) 		1705006057NRG24121220231143761 12/12/2023 mastram yadav 1705006057WL039217 mastram yadav 00691 IPOS0000001 663 663 Processed 01/03/2024 462309524 mastramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87516 87516
Total 582335 582335

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_121223APB_FTO_387741 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3757
2 BADARWAS MP1705006_121223APB_FTO_387741 Bank of India BKID0008801 PALASIA 1326
3 BADARWAS MP1705006_121223APB_FTO_387741 Bank of India BKID0008880 SHIVPURI 1326
4 BADARWAS MP1705006_121223APB_FTO_387741 Bank of India BKID0008881 KOLARAS 1547
5 BADARWAS MP1705006_121223APB_FTO_387741 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
6 BADARWAS MP1705006_121223APB_FTO_387741 Canara Bank CNRB0005977 Kolaras 7735
7 BADARWAS MP1705006_121223APB_FTO_387741 Central Bank Of India CBIN0281940 MANPURA 3094
8 BADARWAS MP1705006_121223APB_FTO_387741 Central Bank Of India CBIN0284686 Kolaras 1547
9 BADARWAS MP1705006_121223APB_FTO_387741 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
10 BADARWAS MP1705006_121223APB_FTO_387741 Punjab National Bank PUNB0206900 KHAREH 91052
11 BADARWAS MP1705006_121223APB_FTO_387741 Punjab National Bank PUNB0210400 INDAR 58123
12 BADARWAS MP1705006_121223APB_FTO_387741 Punjab National Bank PUNB0312700 SHIVPURI 1326
13 BADARWAS MP1705006_121223APB_FTO_387741 Punjab National Bank PUNB0313500 SHADORA GAON 1768
14 BADARWAS MP1705006_121223APB_FTO_387741 Punjab National Bank PUNB0313900 SUKHPUR 1326
15 BADARWAS MP1705006_121223APB_FTO_387741 State Bank of India SBIN0003216 KOLARAS 3978
16 BADARWAS MP1705006_121223APB_FTO_387741 State Bank of India SBIN0005089 ASHOK NAGAR 1326
17 BADARWAS MP1705006_121223APB_FTO_387741 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
18 BADARWAS MP1705006_121223APB_FTO_387741 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 4420
19 BADARWAS MP1705006_121223APB_FTO_387741 State Bank of India SBIN0030120 BADARWAS 95251
20 BADARWAS MP1705006_121223APB_FTO_387741 State Bank of India SBIN0030120 SBI Badarwas 1326
21 BADARWAS MP1705006_121223APB_FTO_387741 State Bank of India SBIN0030167 LUKWASA 17238
22 BADARWAS MP1705006_121223APB_FTO_387741 State Bank of India SBIN0030171 RANNOD 139451
23 BADARWAS MP1705006_121223APB_FTO_387741 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 6630
24 BADARWAS MP1705006_121223APB_FTO_387741 Madhyanchal Gramin Bank SBIN0RRMBGB KATHURA 1326
25 BADARWAS MP1705006_121223APB_FTO_387741 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 13260
26 BADARWAS MP1705006_121223APB_FTO_387741 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1547
27 BADARWAS MP1705006_121223APB_FTO_387741 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 4641
28 BADARWAS MP1705006_121223APB_FTO_387741 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26520
29 BADARWAS MP1705006_121223APB_FTO_387741 India Post Payments Bank IPOS0000001 Shivpuri 87516

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