Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:59:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_161023APB_FTO_320937
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-05-006-018-002/103-A
(CHITARA) 		1705006018NRG24161020230933459 16/10/2023 baba 1705006018WL033121 baba 00032 UTIB0002821 1326 1326 Processed 09/11/2023 291267716 baba STATE BANK OF INDIA(508548)
2 BADARWAS MP-05-006-018-002/103-B
(CHITARA) 		1705006018NRG24161020230933460 16/10/2023 abhisek 1705006018WL033121 abhisek 00032 UTIB0002821 1326 1326 Processed 09/11/2023 291267716 abhisek CANARA BANK(508532)
3 BADARWAS MP-05-006-018-002/104-C
(CHITARA) 		1705006018NRG24161020230933465 16/10/2023 sitaram lodhi 1705006018WL033121 sitaram lodhi 00032 UTIB0002821 1326 1326 Processed 09/11/2023 291267716 sitaramlodhi PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
4 BADARWAS MP-05-006-018-002/100-A
(CHITARA) 		1705006018NRG24161020230933449 16/10/2023 ramswaroop 1705006018WL033121 ramswaroop 00048 BKID0008881 1326 1326 Processed 09/11/2023 291267716 ramswaroop BANK OF INDIA(508505)
5 BADARWAS MP-05-006-018-002/103-D
(CHITARA) 		1705006018NRG24161020230933461 16/10/2023 badan singh 1705006018WL033121 badan singh 00048 BKID0008881 1326 1326 Processed 09/11/2023 291267716 badansingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 BADARWAS MP-05-006-018-002/103-D
(CHITARA) 		1705006018NRG24161020230933462 16/10/2023 barshabai lodhi 1705006018WL033121 barshabai lodhi 00048 BKID0008881 1326 1326 Processed 09/11/2023 291267716 barshabailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
7 BADARWAS MP-05-006-018-002/105-C
(CHITARA) 		1705006018NRG24161020230933466 16/10/2023 surendra lodhi 1705006018WL033121 surendra lodhi 00048 BKID0008881 1326 1326 Processed 09/11/2023 291267716 surendralodhi PUNJAB NATIONAL BANK(508568)
8 BADARWAS MP-05-006-018-002/14-C
(CHITARA) 		1705006018NRG24161020230933467 16/10/2023 Suresh 1705006018WL033121 Suresh 00048 BKID0008881 1326 1326 Processed 09/11/2023 291267716 Suresh BANK OF INDIA(508505)
9 BADARWAS MP-05-006-028-001/666
(VINEKA) 		1705006028NRG24151020230932264 16/10/2023 Meharwan singh raghuwanshi 1705006028WL033047 Meharwan singh raghuwanshi 00048 BKID0008881 1105 1105 Processed 09/11/2023 291267716 Meharwansinghraghuwanshi PUNJAB NATIONAL BANK(508568)
10 BADARWAS MP-05-006-063-001/114-C
(TAMKI) 		1705006063NRG24151020230932558 16/10/2023 DHARMENDR KEVAT 1705006063WL033067 DHARMENDR KEVAT 00048 BKID0008881 884 884 Processed 09/11/2023 291267716 DHARMENDRKEVAT BANK OF INDIA(508505)
11 BADARWAS MP-05-006-063-001/136
(TAMKI) 		1705006063NRG24151020230932562 16/10/2023 Pran singh 1705006063WL033067 Pran singh 00048 BKID0008881 884 884 Processed 09/11/2023 291267716 Pransingh BANK OF INDIA(508505)
12 BADARWAS MP-05-006-063-001/42-B
(TAMKI) 		1705006063NRG24151020230932567 16/10/2023 MAHIPAL 1705006063WL033067 MAHIPAL 00048 BKID0008881 884 884 Processed 09/11/2023 291267716 MAHIPAL BANK OF INDIA(508505)
13 BADARWAS MP-05-006-063-001/483
(TAMKI) 		1705006063NRG24151020230932569 16/10/2023 viran adiwasi 1705006063WL033067 viran adiwasi 00048 BKID0008881 884 884 Processed 09/11/2023 291267716 viranadiwasi BANK OF INDIA(508505)
14 BADARWAS MP-05-006-063-001/509
(TAMKI) 		1705006063NRG24151020230932578 16/10/2023 Mohar Adiwasi 1705006063WL033067 Mohar Adiwasi 00048 BKID0008881 884 884 Processed 09/11/2023 291267716 MoharAdiwasi BANK OF INDIA(508505)
15 BADARWAS MP-05-006-063-001/512
(TAMKI) 		1705006063NRG24151020230932579 16/10/2023 Manisha Gurjar 1705006063WL033067 Manisha Gurjar 00048 BKID0008881 884 884 Processed 09/11/2023 291267716 ManishaGurjar BANK OF INDIA(508505)
16 BADARWAS MP-05-006-063-001/523
(TAMKI) 		1705006063NRG24151020230932584 16/10/2023 RAMPAL KEVAT 1705006063WL033067 RAMPAL KEVAT 00048 BKID0008881 884 884 Processed 09/11/2023 291267716 RAMPALKEVAT BANK OF INDIA(508505)
17 BADARWAS MP-05-006-063-001/525
(TAMKI) 		1705006063NRG24151020230932585 16/10/2023 RAJKUMAR KEVAT 1705006063WL033067 RAJKUMAR KEVAT 00048 BKID0008881 884 884 Processed 09/11/2023 291267716 RAJKUMARKEVAT BANK OF INDIA(508505)
18 BADARWAS MP-05-006-063-001/526
(TAMKI) 		1705006063NRG24151020230932586 16/10/2023 SIYACHARAN ADIWASI 1705006063WL033067 SIYACHARAN ADIWASI 00048 BKID0008881 884 884 Processed 09/11/2023 291267716 SIYACHARANADIWASI BANK OF INDIA(508505)
19 BADARWAS MP-05-006-063-001/529
(TAMKI) 		1705006063NRG24151020230932588 16/10/2023 RAMSAKHI GURJAR 1705006063WL033067 RAMSAKHI GURJAR 00048 BKID0008881 884 884 Processed 09/11/2023 291267716 RAMSAKHIGURJAR BANK OF INDIA(508505)
20 BADARWAS MP-05-006-063-001/560
(TAMKI) 		1705006063NRG24151020230932595 16/10/2023 Pahad Singh 1705006063WL033067 Pahad Singh 00048 BKID0008881 663 663 Processed 09/11/2023 291267716 PahadSingh BANK OF INDIA(508505)
21 BADARWAS MP-05-006-063-001/564
(TAMKI) 		1705006063NRG24151020230932597 16/10/2023 Rajkumar gurjar 1705006063WL033067 Rajkumar gurjar 00048 BKID0008881 884 884 Processed 09/11/2023 291267716 Rajkumargurjar BANK OF INDIA(508505)
22 BADARWAS MP-05-006-063-001/565
(TAMKI) 		1705006063NRG24151020230932598 16/10/2023 Pancham Gurjar 1705006063WL033067 Pancham Gurjar 00048 BKID0008881 884 884 Processed 09/11/2023 291267716 PanchamGurjar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19006 19006
23 BADARWAS MP-05-006-040-003/86-C
(RINHAYA) 		1705006040NRG24161020230937049 16/10/2023 Nandkishor 1705006040WL033286 Nandkishor 00078 CNRB0004140 1326 1326 Processed 09/11/2023 291267716 Nandkishor BANK OF INDIA(508505)
SubTotal 1326 1326
24 BADARWAS MP-05-006-018-001/10-D
(CHITARA) 		1705006018NRG24161020230933355 16/10/2023 SHALU 1705006018WL033119 SHALU 00078 CNRB0005977 1326 1326 Processed 09/11/2023 291267716 SHALU CANARA BANK(508532)
25 BADARWAS MP-05-006-018-001/130-B
(CHITARA) 		1705006018NRG24161020230933374 16/10/2023 Gangaram 1705006018WL033119 Gangaram 00078 CNRB0005977 1326 1326 Processed 09/11/2023 291267716 Gangaram CANARA BANK(508532)
26 BADARWAS MP-05-006-018-001/15-B
(CHITARA) 		1705006018NRG24161020230933390 16/10/2023 Ramkumar Dhakad 1705006018WL033119 Ramkumar Dhakad 00078 CNRB0005977 1326 1326 Processed 09/11/2023 291267716 RamkumarDhakad CANARA BANK(508532)
27 BADARWAS MP-05-006-018-001/352
(CHITARA) 		1705006018NRG24161020230933401 16/10/2023 reena 1705006018WL033120 reena 00078 CNRB0005977 1326 1326 Processed 09/11/2023 291267716 reena CANARA BANK(508532)
SubTotal 5304 5304
28 BADARWAS MP-05-006-063-001/567
(TAMKI) 		1705006063NRG24151020230932599 16/10/2023 ANAND KUMAR JAIN 1705006063WL033067 ANAND KUMAR JAIN 00089 CBIN0284686 884 884 Processed 09/11/2023 291267716 ANANDKUMARJAIN CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
29 BADARWAS MP-05-006-018-002/37
(CHITARA) 		1705006018NRG24161020230933475 16/10/2023 Vishnu lodhi 1705006018WL033121 Vishnu lodhi 00177 IOBA0002420 1326 1326 Processed 09/11/2023 291267716 Vishnulodhi BANK OF INDIA(508505)
SubTotal 1326 1326
30 BADARWAS MP-05-006-063-001/503
(TAMKI) 		1705006063NRG24151020230932574 16/10/2023 MASTRAM GURJAR 1705006063WL033067 MASTRAM GURJAR 00349 PSIB0000492 884 884 Processed 10/11/2023 291267716 MASTRAMGURJAR PUNJAB & SIND BANK(607087)
SubTotal 884 884
31 BADARWAS MP-05-006-028-001/654
(VINEKA) 		1705006028NRG24151020230932256 16/10/2023 Neha pal 1705006028WL033047 Neha pal 00354 PUNB0206900 1105 1105 Processed 09/11/2023 291267716 Nehapal PUNJAB NATIONAL BANK(508568)
32 BADARWAS MP-05-006-028-001/656
(VINEKA) 		1705006028NRG24151020230932257 16/10/2023 Sonu raghuwanshi 1705006028WL033047 Sonu raghuwanshi 00354 PUNB0206900 1105 1105 Processed 09/11/2023 291267716 Sonuraghuwanshi PUNJAB NATIONAL BANK(508568)
33 BADARWAS MP-05-006-028-001/657
(VINEKA) 		1705006028NRG24151020230932258 16/10/2023 Suraksha 1705006028WL033047 Suraksha 00354 PUNB0206900 1105 1105 Processed 09/11/2023 291267716 Suraksha PUNJAB NATIONAL BANK(508568)
34 BADARWAS MP-05-006-028-001/665
(VINEKA) 		1705006028NRG24151020230932263 16/10/2023 Ganga bai raghuwanshi 1705006028WL033047 Ganga bai raghuwanshi 00354 PUNB0206900 1105 1105 Processed 09/11/2023 291267716 Gangabairaghuwanshi FINO PAYMENTS BANK LTD(608001)
35 BADARWAS MP-05-006-028-002/160-A
(VINEKA) 		1705006028NRG24151020230932265 16/10/2023 ramkuvar 1705006028WL033047 ramkuvar 00354 PUNB0206900 1105 1105 Processed 09/11/2023 291267716 ramkuvar FINO PAYMENTS BANK LTD(608001)
36 BADARWAS MP-05-006-028-002/237
(VINEKA) 		1705006028NRG24151020230932266 16/10/2023 santosh 1705006028WL033047 santosh 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291267716 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
37 BADARWAS MP-05-006-028-002/303
(VINEKA) 		1705006028NRG24151020230932269 16/10/2023 satendra raghuwanshi 1705006028WL033047 satendra raghuwanshi 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291267716 satendraraghuwanshi FINO PAYMENTS BANK LTD(608001)
38 BADARWAS MP-05-006-028-002/648
(VINEKA) 		1705006028NRG24151020230932270 16/10/2023 Durgesh ojha 1705006028WL033047 Durgesh ojha 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291267716 Durgeshojha PUNJAB NATIONAL BANK(508568)
39 BADARWAS MP-05-006-028-002/650
(VINEKA) 		1705006028NRG24151020230932271 16/10/2023 Kirti ojha 1705006028WL033047 Kirti ojha 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291267716 Kirtiojha PUNJAB NATIONAL BANK(508568)
40 BADARWAS MP-05-006-040-001/141-B
(RINHAYA) 		1705006040NRG24161020230937010 16/10/2023 rajesh 1705006040WL033286 rajesh 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291267716 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
41 BADARWAS MP-05-006-040-001/17-D
(RINHAYA) 		1705006040NRG24161020230937011 16/10/2023 DHANPAL 1705006040WL033286 DHANPAL 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291267716 DHANPAL STATE BANK OF INDIA(508548)
42 BADARWAS MP-05-006-040-001/282-B
(RINHAYA) 		1705006040NRG24161020230937022 16/10/2023 MUNNA 1705006040WL033286 MUNNA 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291267716 MUNNA PUNJAB NATIONAL BANK(508568)
43 BADARWAS MP-05-006-040-001/5-B
(RINHAYA) 		1705006040NRG24161020230937023 16/10/2023 ashok 1705006040WL033286 ashok 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291267716 ashok PUNJAB NATIONAL BANK(508568)
44 BADARWAS MP-05-006-062-001/11359
(DEHARDAGANESH) 		1705006062NRG24161020230937153 16/10/2023 Shivcharan Jatav 1705006062WL033295 Shivcharan Jatav 00354 PUNB0206900 442 442 Processed 09/11/2023 291267716 ShivcharanJatav PUNJAB NATIONAL BANK(508568)
45 BADARWAS MP-05-006-063-001/104
(TAMKI) 		1705006063NRG24151020230932552 16/10/2023 bhajan 1705006063WL033067 bhajan 00354 PUNB0206900 884 884 Processed 09/11/2023 291267716 bhajan AIRTEL PAYMENTS BANK LIMITED(990288)
46 BADARWAS MP-05-006-063-001/12-A
(TAMKI) 		1705006063NRG24151020230932559 16/10/2023 NARESH ADIWASHI 1705006063WL033067 NARESH ADIWASHI 00354 PUNB0206900 884 884 Processed 09/11/2023 291267716 NARESHADIWASHI PUNJAB NATIONAL BANK(508568)
47 BADARWAS MP-05-006-063-001/501
(TAMKI) 		1705006063NRG24151020230932573 16/10/2023 Fool Singh Adiwasi 1705006063WL033067 Fool Singh Adiwasi 00354 PUNB0206900 884 884 Processed 09/11/2023 291267716 FoolSinghAdiwasi PUNJAB NATIONAL BANK(508568)
48 BADARWAS MP-05-006-063-001/594
(TAMKI) 		1705006063NRG24151020230932602 16/10/2023 VARSHA ADIWASI 1705006063WL033067 VARSHA ADIWASI 00354 PUNB0206900 884 884 Processed 09/11/2023 291267716 VARSHAADIWASI PUNJAB NATIONAL BANK(508568)
SubTotal 20111 20111
49 BADARWAS MP-05-006-003-001/16-B
(SALON) 		1705006003NRG24161020230932671 16/10/2023 sunil pateliya 1705006003WL033083 sunil pateliya 00354 PUNB0210400 221 221 Processed 09/11/2023 291267716 sunilpateliya PUNJAB NATIONAL BANK(508568)
50 BADARWAS MP-05-006-003-001/333
(SALON) 		1705006003NRG24161020230932698 16/10/2023 anguri bai 1705006003WL033084 anguri bai 00354 PUNB0210400 663 663 Processed 09/11/2023 291267716 anguribai STATE BANK OF INDIA(508548)
51 BADARWAS MP-05-006-003-001/333
(SALON) 		1705006003NRG24161020230932697 16/10/2023 indal singh gurjar 1705006003WL033084 indal singh gurjar 00354 PUNB0210400 663 663 Processed 09/11/2023 291267716 indalsinghgurjar PUNJAB NATIONAL BANK(508568)
52 BADARWAS MP-05-006-015-001/211
(DHAMANTOOK) 		1705006015NRG24161020230934444 16/10/2023 Jitendr 1705006015WL033180 Jitendr 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291267716 Jitendr PUNJAB NATIONAL BANK(508568)
53 BADARWAS MP-05-006-015-001/614
(DHAMANTOOK) 		1705006015NRG24161020230934470 16/10/2023 neetesh 1705006015WL033180 neetesh 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291267716 neetesh PUNJAB NATIONAL BANK(508568)
54 BADARWAS MP-05-006-015-001/638
(DHAMANTOOK) 		1705006015NRG24161020230934480 16/10/2023 rinki 1705006015WL033180 rinki 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291267716 rinki PUNJAB NATIONAL BANK(508568)
55 BADARWAS MP-05-006-015-001/639
(DHAMANTOOK) 		1705006015NRG24161020230934481 16/10/2023 kalpana 1705006015WL033180 kalpana 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291267716 kalpana PUNJAB NATIONAL BANK(508568)
56 BADARWAS MP-05-006-018-001/114
(CHITARA) 		1705006018NRG24161020230933366 16/10/2023 bhura parihar 1705006018WL033119 bhura parihar 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291267716 bhuraparihar MADHYANCHAL GRAMIN BANK(607232)
57 BADARWAS MP-05-006-018-001/211
(CHITARA) 		1705006018NRG24151020230929655 16/10/2023 Kallu bai 1705006018WL032988 Kallu bai 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291267716 Kallubai STATE BANK OF INDIA(508548)
58 BADARWAS MP-05-006-018-001/379-B
(CHITARA) 		1705006018NRG24161020230933420 16/10/2023 Brajesh 1705006018WL033120 Brajesh 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291267716 Brajesh STATE BANK OF INDIA(508548)
59 BADARWAS MP-05-006-018-001/388
(CHITARA) 		1705006018NRG24161020230933440 16/10/2023 Baijanti 1705006018WL033120 Baijanti 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291267716 Baijanti PUNJAB NATIONAL BANK(508568)
60 BADARWAS MP-05-006-018-001/388-A
(CHITARA) 		1705006018NRG24161020230933441 16/10/2023 Doult bai 1705006018WL033120 Doult bai 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291267716 Doultbai PUNJAB NATIONAL BANK(508568)
61 BADARWAS MP-05-006-018-001/388-B
(CHITARA) 		1705006018NRG24161020230933442 16/10/2023 Radha bai 1705006018WL033120 Radha bai 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291267716 Radhabai PUNJAB NATIONAL BANK(508568)
62 BADARWAS MP-05-006-018-001/388-C
(CHITARA) 		1705006018NRG24161020230933443 16/10/2023 Sangeev 1705006018WL033120 Sangeev 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291267716 Sangeev STATE BANK OF INDIA(508548)
63 BADARWAS MP-05-006-018-001/388-D
(CHITARA) 		1705006018NRG24161020230933444 16/10/2023 Jujhar singh 1705006018WL033120 Jujhar singh 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291267716 Jujharsingh MADHYANCHAL GRAMIN BANK(607232)
64 BADARWAS MP-05-006-018-001/389-A
(CHITARA) 		1705006018NRG24161020230933447 16/10/2023 Halki bai 1705006018WL033120 Halki bai 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291267716 Halkibai STATE BANK OF INDIA(508548)
65 BADARWAS MP-05-006-018-001/398-A
(CHITARA) 		1705006018NRG24161020230933398 16/10/2023 VACHANLAL DHAKAD 1705006018WL033119 VACHANLAL DHAKAD 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291267716 VACHANLALDHAKAD PUNJAB NATIONAL BANK(508568)
66 BADARWAS MP-05-006-018-002/101-A
(CHITARA) 		1705006018NRG24161020230933450 16/10/2023 hariom 1705006018WL033121 hariom 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291267716 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
67 BADARWAS MP-05-006-018-002/101-C
(CHITARA) 		1705006018NRG24161020230933452 16/10/2023 ravi 1705006018WL033121 ravi 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291267716 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
68 BADARWAS MP-05-006-018-002/101-C
(CHITARA) 		1705006018NRG24161020230933451 16/10/2023 sudarshan 1705006018WL033121 sudarshan 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291267716 sudarshan STATE BANK OF INDIA(508548)
69 BADARWAS MP-05-006-018-002/101-D
(CHITARA) 		1705006018NRG24161020230933453 16/10/2023 ramlakhan 1705006018WL033121 ramlakhan 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291267716 ramlakhan STATE BANK OF INDIA(508548)
70 BADARWAS MP-05-006-018-002/101-D
(CHITARA) 		1705006018NRG24161020230933454 16/10/2023 rekha 1705006018WL033121 rekha 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291267716 rekha BANK OF INDIA(508505)
71 BADARWAS MP-05-006-018-002/102-B
(CHITARA) 		1705006018NRG24161020230933456 16/10/2023 kamlesh 1705006018WL033121 kamlesh 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291267716 kamlesh PUNJAB NATIONAL BANK(508568)
72 BADARWAS MP-05-006-018-002/102-B
(CHITARA) 		1705006018NRG24161020230933455 16/10/2023 nepal 1705006018WL033121 nepal 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291267716 nepal PUNJAB NATIONAL BANK(508568)
73 BADARWAS MP-05-006-018-002/102-C
(CHITARA) 		1705006018NRG24161020230933457 16/10/2023 juli 1705006018WL033121 juli 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291267716 juli BANK OF INDIA(508505)
74 BADARWAS MP-05-006-018-002/103
(CHITARA) 		1705006018NRG24161020230933458 16/10/2023 bhanu 1705006018WL033121 bhanu 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291267716 bhanu INDIA POST PAYMENTS BANK LIMITED(508528)
75 BADARWAS MP-05-006-018-002/104-A
(CHITARA) 		1705006018NRG24161020230933463 16/10/2023 dharmendra lodhi 1705006018WL033121 dharmendra lodhi 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291267716 dharmendralodhi STATE BANK OF INDIA(508548)
76 BADARWAS MP-05-006-018-002/104-B
(CHITARA) 		1705006018NRG24161020230933464 16/10/2023 Devendra lodhi 1705006018WL033121 Devendra lodhi 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291267716 Devendralodhi PUNJAB NATIONAL BANK(508568)
77 BADARWAS MP-05-006-018-002/31
(CHITARA) 		1705006018NRG24161020230933474 16/10/2023 ranjeet 1705006018WL033121 ranjeet 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291267716 ranjeet PUNJAB NATIONAL BANK(508568)
78 BADARWAS MP-05-006-028-002/290
(VINEKA) 		1705006028NRG24151020230932268 16/10/2023 neeraj 1705006028WL033047 neeraj 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291267716 neeraj FINO PAYMENTS BANK LTD(608001)
79 BADARWAS MP-05-006-028-002/660
(VINEKA) 		1705006028NRG24151020230932274 16/10/2023 Madhu bai raghuwanshi 1705006028WL033047 Madhu bai raghuwanshi 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291267716 Madhubairaghuwanshi FINO PAYMENTS BANK LTD(608001)
80 BADARWAS MP-05-006-036-001/134-D
(RAMGARH) 		1705006036NRG24161020230934582 16/10/2023 Mutthi Lal Mahobiya 1705006036WL033191 Mutthi Lal Mahobiya 00354 PUNB0210400 884 884 Processed 09/11/2023 291267716 MutthiLalMahobiya FINO PAYMENTS BANK LTD(608001)
81 BADARWAS MP-05-006-036-001/444
(RAMGARH) 		1705006036NRG24161020230934611 16/10/2023 RAVINDRA 1705006036WL033191 RAVINDRA 00354 PUNB0210400 884 884 Processed 09/11/2023 291267716 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
82 BADARWAS MP-05-006-040-001/100-A
(RINHAYA) 		1705006040NRG24161020230936996 16/10/2023 Vikram 1705006040WL033286 Vikram 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291267716 Vikram FINO PAYMENTS BANK LTD(608001)
83 BADARWAS MP-05-006-040-001/1000-C
(RINHAYA) 		1705006040NRG24161020230937000 16/10/2023 Ankesh 1705006040WL033286 Ankesh 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291267716 Ankesh STATE BANK OF INDIA(508548)
84 BADARWAS MP-05-006-040-001/1017-A
(RINHAYA) 		1705006040NRG24161020230937002 16/10/2023 Moharsingj 1705006040WL033286 Moharsingj 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291267716 Moharsingj PUNJAB NATIONAL BANK(508568)
85 BADARWAS MP-05-006-040-001/1017-B
(RINHAYA) 		1705006040NRG24161020230937003 16/10/2023 Amol 1705006040WL033286 Amol 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291267716 Amol PUNJAB NATIONAL BANK(508568)
86 BADARWAS MP-05-006-040-001/1017-C
(RINHAYA) 		1705006040NRG24161020230937004 16/10/2023 Arvind 1705006040WL033286 Arvind 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291267716 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
87 BADARWAS MP-05-006-040-001/1019-A
(RINHAYA) 		1705006040NRG24161020230937005 16/10/2023 Atarsingh 1705006040WL033286 Atarsingh 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291267716 Atarsingh PUNJAB NATIONAL BANK(508568)
88 BADARWAS MP-05-006-040-001/113
(RINHAYA) 		1705006040NRG24161020230937007 16/10/2023 sangram sinhg 1705006040WL033286 sangram sinhg 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291267716 sangramsinhg PUNJAB NATIONAL BANK(508568)
89 BADARWAS MP-05-006-040-001/2-B
(RINHAYA) 		1705006040NRG24161020230937012 16/10/2023 rajkumar 1705006040WL033286 rajkumar 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291267716 rajkumar STATE BANK OF INDIA(508548)
90 BADARWAS MP-05-006-040-001/211-A
(RINHAYA) 		1705006040NRG24161020230937014 16/10/2023 Vinod 1705006040WL033286 Vinod 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291267716 Vinod PUNJAB NATIONAL BANK(508568)
91 BADARWAS MP-05-006-040-001/211-C
(RINHAYA) 		1705006040NRG24161020230937016 16/10/2023 Gaurabh 1705006040WL033286 Gaurabh 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291267716 Gaurabh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
92 BADARWAS MP-05-006-040-001/211-C
(RINHAYA) 		1705006040NRG24161020230937015 16/10/2023 Gaurabh 1705006040WL033286 Gaurabh 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291267716 Gaurabh INDIA POST PAYMENTS BANK LIMITED(508528)
93 BADARWAS MP-05-006-040-001/96-D
(RINHAYA) 		1705006040NRG24161020230937024 16/10/2023 kiran 1705006040WL033286 kiran 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291267716 kiran STATE BANK OF INDIA(508548)
94 BADARWAS MP-05-006-040-001/99-C
(RINHAYA) 		1705006040NRG24161020230937026 16/10/2023 sahavsingh 1705006040WL033286 sahavsingh 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291267716 sahavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
95 BADARWAS MP-05-006-040-001/99-C
(RINHAYA) 		1705006040NRG24161020230937025 16/10/2023 sahavsingh 1705006040WL033286 sahavsingh 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291267716 sahavsingh PUNJAB NATIONAL BANK(508568)
96 BADARWAS MP-05-006-040-001/99-D
(RINHAYA) 		1705006040NRG24161020230937027 16/10/2023 asheesh 1705006040WL033286 asheesh 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291267716 asheesh PUNJAB NATIONAL BANK(508568)
97 BADARWAS MP-05-006-040-003/1011-A
(RINHAYA) 		1705006040NRG24161020230936925 16/10/2023 Lakhan 1705006040WL033281 Lakhan 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291267716 Lakhan STATE BANK OF INDIA(508548)
98 BADARWAS MP-05-006-040-003/1011-B
(RINHAYA) 		1705006040NRG24161020230936926 16/10/2023 SONAM 1705006040WL033281 SONAM 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291267716 SONAM PUNJAB NATIONAL BANK(508568)
99 BADARWAS MP-05-006-040-003/103-B
(RINHAYA) 		1705006040NRG24161020230936928 16/10/2023 Uma 1705006040WL033281 Uma 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291267716 Uma PUNJAB NATIONAL BANK(508568)
100 BADARWAS MP-05-006-040-003/111-B
(RINHAYA) 		1705006040NRG24161020230936934 16/10/2023 halki 1705006040WL033281 halki 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291267716 halki PUNJAB NATIONAL BANK(508568)
101 BADARWAS MP-05-006-040-003/141-B
(RINHAYA) 		1705006040NRG24161020230936938 16/10/2023 hotam 1705006040WL033281 hotam 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291267716 hotam STATE BANK OF INDIA(508548)
102 BADARWAS MP-05-006-040-003/141-B
(RINHAYA) 		1705006040NRG24161020230937033 16/10/2023 Hotam 1705006040WL033286 Hotam 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291267716 Hotam FINO PAYMENTS BANK LTD(608001)
103 BADARWAS MP-05-006-040-003/141-C
(RINHAYA) 		1705006040NRG24161020230936939 16/10/2023 mangu 1705006040WL033281 mangu 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291267716 mangu PUNJAB NATIONAL BANK(508568)
104 BADARWAS MP-05-006-040-003/141-D
(RINHAYA) 		1705006040NRG24161020230936940 16/10/2023 mamata 1705006040WL033281 mamata 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291267716 mamata FINO PAYMENTS BANK LTD(608001)
105 BADARWAS MP-05-006-040-003/142-A
(RINHAYA) 		1705006040NRG24161020230936941 16/10/2023 HEERA 1705006040WL033281 HEERA 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291267716 HEERA STATE BANK OF INDIA(508548)
106 BADARWAS MP-05-006-040-003/142-C
(RINHAYA) 		1705006040NRG24161020230937034 16/10/2023 DHaniram 1705006040WL033286 DHaniram 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291267716 DHaniram STATE BANK OF INDIA(508548)
107 BADARWAS MP-05-006-040-003/50-A
(RINHAYA) 		1705006040NRG24161020230937039 16/10/2023 PARMAL 1705006040WL033286 PARMAL 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291267716 PARMAL PUNJAB NATIONAL BANK(508568)
108 BADARWAS MP-05-006-040-003/50-B
(RINHAYA) 		1705006040NRG24161020230937040 16/10/2023 VIJYA 1705006040WL033286 VIJYA 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291267716 VIJYA STATE BANK OF INDIA(508548)
109 BADARWAS MP-05-006-040-003/91-D
(RINHAYA) 		1705006040NRG24161020230936969 16/10/2023 Bundel singj 1705006040WL033281 Bundel singj 00354 PUNB0210400 1105 1105 Processed 09/11/2023 291267716 Bundelsingj PUNJAB NATIONAL BANK(508568)
110 BADARWAS MP-05-006-040-003/92-C
(RINHAYA) 		1705006040NRG24161020230936971 16/10/2023 rakesh 1705006040WL033281 rakesh 00354 PUNB0210400 1105 1105 Processed 09/11/2023 291267716 rakesh PUNJAB NATIONAL BANK(508568)
111 BADARWAS MP-05-006-040-003/93-A
(RINHAYA) 		1705006040NRG24161020230936972 16/10/2023 raghuraaj 1705006040WL033281 raghuraaj 00354 PUNB0210400 1105 1105 Processed 09/11/2023 291267716 raghuraaj PUNJAB NATIONAL BANK(508568)
112 BADARWAS MP-05-006-040-003/93-B
(RINHAYA) 		1705006040NRG24161020230936975 16/10/2023 KALIYA 1705006040WL033281 KALIYA 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291267716 KALIYA PUNJAB NATIONAL BANK(508568)
113 BADARWAS MP-05-006-040-003/93-B
(RINHAYA) 		1705006040NRG24161020230936974 16/10/2023 vijay 1705006040WL033281 vijay 00354 PUNB0210400 1105 1105 Processed 09/11/2023 291267716 vijay FINO PAYMENTS BANK LTD(608001)
SubTotal 81991 81991
114 BADARWAS MP-05-006-028-001/663
(VINEKA) 		1705006028NRG24151020230932261 16/10/2023 Pinki raghuwanshi 1705006028WL033047 Pinki raghuwanshi 00354 PUNB0313900 1105 1105 Processed 09/11/2023 291267716 Pinkiraghuwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
115 BADARWAS MP-05-006-063-001/485
(TAMKI) 		1705006063NRG24151020230932570 16/10/2023 bakil adiwasi 1705006063WL033067 bakil adiwasi 00415 SBIN0003216 884 884 Processed 09/11/2023 291267716 bakiladiwasi STATE BANK OF INDIA(508548)
116 BADARWAS MP-05-006-063-001/486
(TAMKI) 		1705006063NRG24151020230932571 16/10/2023 pappu adiwasi 1705006063WL033067 pappu adiwasi 00415 SBIN0003216 884 884 Processed 09/11/2023 291267716 pappuadiwasi STATE BANK OF INDIA(508548)
117 BADARWAS MP-05-006-063-001/506
(TAMKI) 		1705006063NRG24151020230932576 16/10/2023 VISANLAL 1705006063WL033067 VISANLAL 00415 SBIN0003216 884 884 Processed 09/11/2023 291267716 VISANLAL STATE BANK OF INDIA(508548)
118 BADARWAS MP-05-006-063-002/105
(TAMKI) 		1705006063NRG24151020230932606 16/10/2023 Rajesh 1705006063WL033067 Rajesh 00415 SBIN0003216 884 884 Processed 09/11/2023 291267716 Rajesh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
119 BADARWAS MP-05-006-018-002/15-A
(CHITARA) 		1705006018NRG24161020230933469 16/10/2023 SONU Lodhi 1705006018WL033121 SONU Lodhi 00415 SBIN0030087 1326 1326 Processed 09/11/2023 291267716 SONULodhi STATE BANK OF INDIA(508548)
120 BADARWAS MP-05-006-063-001/104-A
(TAMKI) 		1705006063NRG24151020230932553 16/10/2023 RAMNARESH GURJAR 1705006063WL033067 RAMNARESH GURJAR 00415 SBIN0030087 884 884 Processed 09/11/2023 291267716 RAMNARESHGURJAR STATE BANK OF INDIA(508548)
121 BADARWAS MP-05-006-063-001/481
(TAMKI) 		1705006063NRG24151020230932568 16/10/2023 bahadur bhikam gurjar 1705006063WL033067 bahadur bhikam gurjar 00415 SBIN0030087 884 884 Processed 09/11/2023 291267716 bahadurbhikamgurjar STATE BANK OF INDIA(508548)
122 BADARWAS MP-05-006-063-002/108
(TAMKI) 		1705006063NRG24151020230932607 16/10/2023 Shivnarayan 1705006063WL033067 Shivnarayan 00415 SBIN0030087 884 884 Processed 09/11/2023 291267716 Shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
123 BADARWAS MP-05-006-003-001/11
(SALON) 		1705006003NRG24161020230932670 16/10/2023 Gudibai 1705006003WL033083 Gudibai 00415 SBIN0030120 663 663 Processed 09/11/2023 291267716 Gudibai STATE BANK OF INDIA(508548)
124 BADARWAS MP-05-006-003-001/16-C
(SALON) 		1705006003NRG24161020230932672 16/10/2023 anil pateliya 1705006003WL033083 anil pateliya 00415 SBIN0030120 221 221 Processed 09/11/2023 291267716 anilpateliya STATE BANK OF INDIA(508548)
125 BADARWAS MP-05-006-003-001/16-C
(SALON) 		1705006003NRG24161020230932673 16/10/2023 papita bai 1705006003WL033083 papita bai 00415 SBIN0030120 221 221 Processed 09/11/2023 291267716 papitabai STATE BANK OF INDIA(508548)
126 BADARWAS MP-05-006-003-001/19-A
(SALON) 		1705006003NRG24161020230932674 16/10/2023 goodu 1705006003WL033083 goodu 00415 SBIN0030120 663 663 Processed 09/11/2023 291267716 goodu STATE BANK OF INDIA(508548)
127 BADARWAS MP-05-006-003-001/19-A
(SALON) 		1705006003NRG24161020230932675 16/10/2023 kalibai 1705006003WL033083 kalibai 00415 SBIN0030120 663 663 Processed 09/11/2023 291267716 kalibai STATE BANK OF INDIA(508548)
128 BADARWAS MP-05-006-003-001/21-A
(SALON) 		1705006003NRG24161020230932676 16/10/2023 kantibai 1705006003WL033083 kantibai 00415 SBIN0030120 663 663 Processed 09/11/2023 291267716 kantibai STATE BANK OF INDIA(508548)
129 BADARWAS MP-05-006-003-001/23-A
(SALON) 		1705006003NRG24161020230932678 16/10/2023 bhuribai 1705006003WL033083 bhuribai 00415 SBIN0030120 663 663 Processed 09/11/2023 291267716 bhuribai STATE BANK OF INDIA(508548)
130 BADARWAS MP-05-006-003-001/23-A
(SALON) 		1705006003NRG24161020230932677 16/10/2023 ditiya 1705006003WL033083 ditiya 00415 SBIN0030120 663 663 Processed 09/11/2023 291267716 ditiya STATE BANK OF INDIA(508548)
131 BADARWAS MP-05-006-003-001/24
(SALON) 		1705006003NRG24161020230932680 16/10/2023 dhankibai 1705006003WL033083 dhankibai 00415 SBIN0030120 663 663 Processed 09/11/2023 291267716 dhankibai STATE BANK OF INDIA(508548)
132 BADARWAS MP-05-006-003-001/28-A
(SALON) 		1705006003NRG24161020230932681 16/10/2023 meera 1705006003WL033083 meera 00415 SBIN0030120 221 221 Processed 09/11/2023 291267716 meera STATE BANK OF INDIA(508548)
133 BADARWAS MP-05-006-003-001/30-A
(SALON) 		1705006003NRG24161020230932684 16/10/2023 Balaram 1705006003WL033083 Balaram 00415 SBIN0030120 663 663 Processed 09/11/2023 291267716 Balaram STATE BANK OF INDIA(508548)
134 BADARWAS MP-05-006-003-001/30-A
(SALON) 		1705006003NRG24161020230932685 16/10/2023 punkibai 1705006003WL033083 punkibai 00415 SBIN0030120 663 663 Processed 09/11/2023 291267716 punkibai STATE BANK OF INDIA(508548)
135 BADARWAS MP-05-006-003-001/334
(SALON) 		1705006003NRG24161020230932687 16/10/2023 ansuiya 1705006003WL033083 ansuiya 00415 SBIN0030120 442 442 Processed 09/11/2023 291267716 ansuiya FINO PAYMENTS BANK LTD(608001)
136 BADARWAS MP-05-006-003-001/38
(SALON) 		1705006003NRG24161020230932689 16/10/2023 sakudibai 1705006003WL033083 sakudibai 00415 SBIN0030120 663 663 Processed 09/11/2023 291267716 sakudibai STATE BANK OF INDIA(508548)
137 BADARWAS MP-05-006-003-001/4
(SALON) 		1705006003NRG24161020230932690 16/10/2023 pankibai 1705006003WL033083 pankibai 00415 SBIN0030120 663 663 Processed 09/11/2023 291267716 pankibai STATE BANK OF INDIA(508548)
138 BADARWAS MP-05-006-003-001/46-B
(SALON) 		1705006003NRG24161020230932699 16/10/2023 gangaram 1705006003WL033084 gangaram 00415 SBIN0030120 442 442 Processed 09/11/2023 291267716 gangaram STATE BANK OF INDIA(508548)
139 BADARWAS MP-05-006-003-001/46-B
(SALON) 		1705006003NRG24161020230932700 16/10/2023 vimla bai 1705006003WL033084 vimla bai 00415 SBIN0030120 221 221 Processed 09/11/2023 291267716 vimlabai STATE BANK OF INDIA(508548)
140 BADARWAS MP-05-006-003-001/51-A
(SALON) 		1705006003NRG24161020230932695 16/10/2023 bhammaabai 1705006003WL033083 bhammaabai 00415 SBIN0030120 221 221 Processed 09/11/2023 291267716 bhammaabai STATE BANK OF INDIA(508548)
141 BADARWAS MP-05-006-003-001/67-C
(SALON) 		1705006003NRG24161020230932703 16/10/2023 RAMLESH 1705006003WL033084 RAMLESH 00415 SBIN0030120 663 663 Processed 09/11/2023 291267716 RAMLESH STATE BANK OF INDIA(508548)
142 BADARWAS MP-05-006-003-001/7-D
(SALON) 		1705006003NRG24161020230932705 16/10/2023 guddi bai 1705006003WL033084 guddi bai 00415 SBIN0030120 442 442 Processed 09/11/2023 291267716 guddibai STATE BANK OF INDIA(508548)
143 BADARWAS MP-05-006-003-001/7-D
(SALON) 		1705006003NRG24161020230932704 16/10/2023 mqnoj 1705006003WL033084 mqnoj 00415 SBIN0030120 442 442 Processed 09/11/2023 291267716 mqnoj STATE BANK OF INDIA(508548)
144 BADARWAS MP-05-006-003-001/72-D
(SALON) 		1705006003NRG24161020230932696 16/10/2023 ghanshyan 1705006003WL033083 ghanshyan 00415 SBIN0030120 442 442 Processed 09/11/2023 291267716 ghanshyan STATE BANK OF INDIA(508548)
145 BADARWAS MP-05-006-003-001/82-B
(SALON) 		1705006003NRG24161020230932709 16/10/2023 HARISINGH 1705006003WL033084 HARISINGH 00415 SBIN0030120 442 442 Processed 09/11/2023 291267716 HARISINGH STATE BANK OF INDIA(508548)
146 BADARWAS MP-05-006-003-001/86-A
(SALON) 		1705006003NRG24161020230932710 16/10/2023 DHARMENDRA 1705006003WL033084 DHARMENDRA 00415 SBIN0030120 663 663 Processed 09/11/2023 291267716 DHARMENDRA STATE BANK OF INDIA(508548)
147 BADARWAS MP-05-006-003-001/99
(SALON) 		1705006003NRG24161020230932712 16/10/2023 aanand 1705006003WL033084 aanand 00415 SBIN0030120 442 442 Processed 09/11/2023 291267716 aanand STATE BANK OF INDIA(508548)
148 BADARWAS MP-05-006-006-005/72
(JHULNA) 		1705006006NRG24161020230936923 16/10/2023 PAPPU 1705006006WL033279 PAPPU 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 PAPPU PUNJAB NATIONAL BANK(508568)
149 BADARWAS MP-05-006-006-005/75
(JHULNA) 		1705006006NRG24161020230936924 16/10/2023 LALANSINGH 1705006006WL033280 LALANSINGH 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 LALANSINGH STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-010-003/106
(KHAJURI) 		1705006010NRG24161020230934225 16/10/2023 chanchal 1705006010WL033169 chanchal 00415 SBIN0030120 1105 1105 Processed 09/11/2023 291267716 chanchal PUNJAB NATIONAL BANK(508568)
151 BADARWAS MP-05-006-015-001/211
(DHAMANTOOK) 		1705006015NRG24161020230934445 16/10/2023 Jitendr 1705006015WL033180 Jitendr 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 Jitendr MADHYANCHAL GRAMIN BANK(607232)
152 BADARWAS MP-05-006-015-001/258
(DHAMANTOOK) 		1705006015NRG24161020230934447 16/10/2023 CHIRONGILAL 1705006015WL033180 CHIRONGILAL 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 CHIRONGILAL STATE BANK OF INDIA(508548)
153 BADARWAS MP-05-006-015-001/260
(DHAMANTOOK) 		1705006015NRG24161020230934449 16/10/2023 GHANSHYAM 1705006015WL033180 GHANSHYAM 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 GHANSHYAM MADHYANCHAL GRAMIN BANK(607232)
154 BADARWAS MP-05-006-015-001/260
(DHAMANTOOK) 		1705006015NRG24161020230934448 16/10/2023 GHANSHYAM 1705006015WL033180 GHANSHYAM 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 GHANSHYAM STATE BANK OF INDIA(508548)
155 BADARWAS MP-05-006-015-001/262
(DHAMANTOOK) 		1705006015NRG24161020230934450 16/10/2023 SABITA 1705006015WL033180 SABITA 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 SABITA STATE BANK OF INDIA(508548)
156 BADARWAS MP-05-006-015-001/265
(DHAMANTOOK) 		1705006015NRG24161020230934451 16/10/2023 gayatri 1705006015WL033180 gayatri 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 gayatri STATE BANK OF INDIA(508548)
157 BADARWAS MP-05-006-015-001/269
(DHAMANTOOK) 		1705006015NRG24161020230934452 16/10/2023 SANGITA BAI 1705006015WL033180 SANGITA BAI 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 SANGITABAI MADHYANCHAL GRAMIN BANK(607232)
158 BADARWAS MP-05-006-015-001/270
(DHAMANTOOK) 		1705006015NRG24161020230934453 16/10/2023 PRANSINGH 1705006015WL033180 PRANSINGH 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 PRANSINGH STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-015-001/273
(DHAMANTOOK) 		1705006015NRG24161020230934454 16/10/2023 BALVEER 1705006015WL033180 BALVEER 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 BALVEER STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-015-001/275
(DHAMANTOOK) 		1705006015NRG24161020230934455 16/10/2023 SUALAL 1705006015WL033180 SUALAL 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 SUALAL MADHYANCHAL GRAMIN BANK(607232)
161 BADARWAS MP-05-006-015-001/299-A
(DHAMANTOOK) 		1705006015NRG24161020230934456 16/10/2023 PAHALVAN 1705006015WL033180 PAHALVAN 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 PAHALVAN STATE BANK OF INDIA(508548)
162 BADARWAS MP-05-006-015-001/334
(DHAMANTOOK) 		1705006015NRG24161020230934459 16/10/2023 ANIL 1705006015WL033180 ANIL 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 ANIL STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-015-001/334
(DHAMANTOOK) 		1705006015NRG24161020230934460 16/10/2023 FOOLA BAI 1705006015WL033180 FOOLA BAI 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 FOOLABAI STATE BANK OF INDIA(508548)
164 BADARWAS MP-05-006-015-001/406
(DHAMANTOOK) 		1705006015NRG24161020230934464 16/10/2023 bhanu 1705006015WL033180 bhanu 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 bhanu STATE BANK OF INDIA(508548)
165 BADARWAS MP-05-006-015-001/410
(DHAMANTOOK) 		1705006015NRG24161020230934465 16/10/2023 naresh 1705006015WL033180 naresh 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 naresh BANK OF INDIA(508505)
166 BADARWAS MP-05-006-015-001/448
(DHAMANTOOK) 		1705006015NRG24161020230934467 16/10/2023 Sanjeev 1705006015WL033180 Sanjeev 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 Sanjeev MADHYANCHAL GRAMIN BANK(607232)
167 BADARWAS MP-05-006-015-001/448
(DHAMANTOOK) 		1705006015NRG24161020230934466 16/10/2023 Sanjeev 1705006015WL033180 Sanjeev 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 Sanjeev STATE BANK OF INDIA(508548)
168 BADARWAS MP-05-006-015-001/453
(DHAMANTOOK) 		1705006015NRG24161020230934469 16/10/2023 Balram 1705006015WL033180 Balram 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 Balram MADHYANCHAL GRAMIN BANK(607232)
169 BADARWAS MP-05-006-015-001/453
(DHAMANTOOK) 		1705006015NRG24161020230934468 16/10/2023 rekha 1705006015WL033180 rekha 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 rekha STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-015-001/62-A
(DHAMANTOOK) 		1705006015NRG24161020230934471 16/10/2023 LAKHAN 1705006015WL033180 LAKHAN 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 LAKHAN STATE BANK OF INDIA(508548)
171 BADARWAS MP-05-006-015-001/629
(DHAMANTOOK) 		1705006015NRG24161020230934473 16/10/2023 bablu 1705006015WL033180 bablu 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 bablu STATE BANK OF INDIA(508548)
172 BADARWAS MP-05-006-015-001/630
(DHAMANTOOK) 		1705006015NRG24161020230934474 16/10/2023 dileep 1705006015WL033180 dileep 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 dileep STATE BANK OF INDIA(508548)
173 BADARWAS MP-05-006-015-001/630
(DHAMANTOOK) 		1705006015NRG24161020230934475 16/10/2023 doleep 1705006015WL033180 doleep 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 doleep INDIA POST PAYMENTS BANK LIMITED(508528)
174 BADARWAS MP-05-006-015-001/634
(DHAMANTOOK) 		1705006015NRG24161020230934476 16/10/2023 ankesh 1705006015WL033180 ankesh 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 ankesh BANK OF BARODA(606985)
175 BADARWAS MP-05-006-015-001/635
(DHAMANTOOK) 		1705006015NRG24161020230934478 16/10/2023 dileep 1705006015WL033180 dileep 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 dileep INDIA POST PAYMENTS BANK LIMITED(508528)
176 BADARWAS MP-05-006-015-001/635
(DHAMANTOOK) 		1705006015NRG24161020230934477 16/10/2023 dileep 1705006015WL033180 dileep 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 dileep STATE BANK OF INDIA(508548)
177 BADARWAS MP-05-006-015-001/637
(DHAMANTOOK) 		1705006015NRG24161020230934479 16/10/2023 mamata 1705006015WL033180 mamata 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 mamata STATE BANK OF INDIA(508548)
178 BADARWAS MP-05-006-015-001/90
(DHAMANTOOK) 		1705006015NRG24161020230934482 16/10/2023 BRAJBHAN 1705006015WL033180 BRAJBHAN 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 BRAJBHAN STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-015-001/90
(DHAMANTOOK) 		1705006015NRG24161020230934483 16/10/2023 RAMSUKHI 1705006015WL033180 RAMSUKHI 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 RAMSUKHI STATE BANK OF INDIA(508548)
180 BADARWAS MP-05-006-018-001/1-A
(CHITARA) 		1705006018NRG24161020230933349 16/10/2023 Parsadi 1705006018WL033119 Parsadi 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 Parsadi JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
181 BADARWAS MP-05-006-018-001/1-A
(CHITARA) 		1705006018NRG24161020230933350 16/10/2023 Raj kumar 1705006018WL033119 Raj kumar 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 Rajkumar STATE BANK OF INDIA(508548)
182 BADARWAS MP-05-006-018-001/108-C
(CHITARA) 		1705006018NRG24161020230933359 16/10/2023 RAMPAL 1705006018WL033119 RAMPAL 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 RAMPAL STATE BANK OF INDIA(508548)
183 BADARWAS MP-05-006-018-001/109-A
(CHITARA) 		1705006018NRG24161020230933361 16/10/2023 DHARMENDRA 1705006018WL033119 DHARMENDRA 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 DHARMENDRA PUNJAB NATIONAL BANK(508568)
184 BADARWAS MP-05-006-018-001/109-D
(CHITARA) 		1705006018NRG24161020230933363 16/10/2023 bharat 1705006018WL033119 bharat 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
185 BADARWAS MP-05-006-018-001/12-A
(CHITARA) 		1705006018NRG24161020230933367 16/10/2023 Bharosha 1705006018WL033119 Bharosha 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 Bharosha STATE BANK OF INDIA(508548)
186 BADARWAS MP-05-006-018-001/12-A
(CHITARA) 		1705006018NRG24161020230933368 16/10/2023 Vijay 1705006018WL033119 Vijay 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
187 BADARWAS MP-05-006-018-001/12-B
(CHITARA) 		1705006018NRG24161020230933369 16/10/2023 Jyoti 1705006018WL033119 Jyoti 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 Jyoti STATE BANK OF INDIA(508548)
188 BADARWAS MP-05-006-018-001/13-B
(CHITARA) 		1705006018NRG24161020230933371 16/10/2023 rekha bai 1705006018WL033119 rekha bai 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 rekhabai STATE BANK OF INDIA(508548)
189 BADARWAS MP-05-006-018-001/130-B
(CHITARA) 		1705006018NRG24161020230933375 16/10/2023 Janaki bai 1705006018WL033119 Janaki bai 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 Janakibai STATE BANK OF INDIA(508548)
190 BADARWAS MP-05-006-018-001/130-C
(CHITARA) 		1705006018NRG24161020230933376 16/10/2023 Suman bai 1705006018WL033119 Suman bai 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 Sumanbai STATE BANK OF INDIA(508548)
191 BADARWAS MP-05-006-018-001/131
(CHITARA) 		1705006018NRG24161020230933377 16/10/2023 Ramshree bai 1705006018WL033119 Ramshree bai 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 Ramshreebai INDIA POST PAYMENTS BANK LIMITED(508528)
192 BADARWAS MP-05-006-018-001/135
(CHITARA) 		1705006018NRG24161020230933384 16/10/2023 bhagvat singh 1705006018WL033119 bhagvat singh 00415 SBIN0030120 126 126 Processed 09/11/2023 291267716 bhagvatsingh STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-018-001/137-D
(CHITARA) 		1705006018NRG24161020230933388 16/10/2023 gangaram 1705006018WL033119 gangaram 00415 SBIN0030120 126 126 Processed 09/11/2023 291267716 gangaram STATE BANK OF INDIA(508548)
194 BADARWAS MP-05-006-018-001/156
(CHITARA) 		1705006018NRG24161020230933391 16/10/2023 Guddi bai 1705006018WL033119 Guddi bai 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 Guddibai MADHYANCHAL GRAMIN BANK(607232)
195 BADARWAS MP-05-006-018-001/163
(CHITARA) 		1705006018NRG24161020230933394 16/10/2023 ramvali 1705006018WL033119 ramvali 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 ramvali STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-018-001/163
(CHITARA) 		1705006018NRG24161020230933393 16/10/2023 ramvali 1705006018WL033119 ramvali 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 ramvali STATE BANK OF INDIA(508548)
197 BADARWAS MP-05-006-018-001/229
(CHITARA) 		1705006018NRG24151020230929659 16/10/2023 SAVITRI BAI 1705006018WL032988 SAVITRI BAI 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 SAVITRIBAI STATE BANK OF INDIA(508548)
198 BADARWAS MP-05-006-018-001/363
(CHITARA) 		1705006018NRG24161020230933406 16/10/2023 ramkumar 1705006018WL033120 ramkumar 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 ramkumar STATE BANK OF INDIA(508548)
199 BADARWAS MP-05-006-018-001/369
(CHITARA) 		1705006018NRG24161020230933410 16/10/2023 IMRAT BAI 1705006018WL033120 IMRAT BAI 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 IMRATBAI STATE BANK OF INDIA(508548)
200 BADARWAS MP-05-006-018-001/378-D
(CHITARA) 		1705006018NRG24161020230933416 16/10/2023 Rajkumari 1705006018WL033120 Rajkumari 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 Rajkumari STATE BANK OF INDIA(508548)
201 BADARWAS MP-05-006-018-001/379-A
(CHITARA) 		1705006018NRG24161020230933419 16/10/2023 HALKURAM 1705006018WL033120 HALKURAM 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 HALKURAM STATE BANK OF INDIA(508548)
202 BADARWAS MP-05-006-018-001/379-B
(CHITARA) 		1705006018NRG24161020230933421 16/10/2023 LATURI BAI 1705006018WL033120 LATURI BAI 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 LATURIBAI STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-018-001/381
(CHITARA) 		1705006018NRG24161020230933424 16/10/2023 KHUMAN SINGH 1705006018WL033120 KHUMAN SINGH 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 KHUMANSINGH STATE BANK OF INDIA(508548)
204 BADARWAS MP-05-006-018-001/381-D
(CHITARA) 		1705006018NRG24161020230933425 16/10/2023 MANOJ DHAKAD 1705006018WL033120 MANOJ DHAKAD 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 MANOJDHAKAD STATE BANK OF INDIA(508548)
205 BADARWAS MP-05-006-018-001/382
(CHITARA) 		1705006018NRG24161020230933426 16/10/2023 MONU DHAKAD 1705006018WL033120 MONU DHAKAD 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 MONUDHAKAD STATE BANK OF INDIA(508548)
206 BADARWAS MP-05-006-018-001/383
(CHITARA) 		1705006018NRG24161020230933430 16/10/2023 Rashmi 1705006018WL033120 Rashmi 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 Rashmi STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-018-001/386-A
(CHITARA) 		1705006018NRG24161020230933433 16/10/2023 Ramesh 1705006018WL033120 Ramesh 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 Ramesh STATE BANK OF INDIA(508548)
208 BADARWAS MP-05-006-018-001/386-B
(CHITARA) 		1705006018NRG24161020230933434 16/10/2023 Anni 1705006018WL033120 Anni 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 Anni STATE BANK OF INDIA(508548)
209 BADARWAS MP-05-006-018-001/386-C
(CHITARA) 		1705006018NRG24161020230933435 16/10/2023 Ramgopal 1705006018WL033120 Ramgopal 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 Ramgopal STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-018-001/387-A
(CHITARA) 		1705006018NRG24161020230933437 16/10/2023 Yaspal 1705006018WL033120 Yaspal 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 Yaspal STATE BANK OF INDIA(508548)
211 BADARWAS MP-05-006-018-001/389
(CHITARA) 		1705006018NRG24161020230933445 16/10/2023 Mahesh 1705006018WL033120 Mahesh 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 Mahesh STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-018-002/100
(CHITARA) 		1705006018NRG24161020230933448 16/10/2023 mahesh 1705006018WL033121 mahesh 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 mahesh STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-018-002/20
(CHITARA) 		1705006018NRG24161020230933470 16/10/2023 ramjilal 1705006018WL033121 ramjilal 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 ramjilal STATE BANK OF INDIA(508548)
214 BADARWAS MP-05-006-018-002/22
(CHITARA) 		1705006018NRG24161020230933471 16/10/2023 rakesh lodhi 1705006018WL033121 rakesh lodhi 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 rakeshlodhi STATE BANK OF INDIA(508548)
215 BADARWAS MP-05-006-018-002/27
(CHITARA) 		1705006018NRG24161020230933473 16/10/2023 parsutam 1705006018WL033121 parsutam 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 parsutam MADHYANCHAL GRAMIN BANK(607232)
216 BADARWAS MP-05-006-018-002/49
(CHITARA) 		1705006018NRG24161020230933476 16/10/2023 JAWAHAR LAL 1705006018WL033121 JAWAHAR LAL 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 JAWAHARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
217 BADARWAS MP-05-006-028-001/659
(VINEKA) 		1705006028NRG24151020230932259 16/10/2023 Badri pal 1705006028WL033047 Badri pal 00415 SBIN0030120 1105 1105 Processed 09/11/2023 291267716 Badripal STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-036-001/160-A
(RAMGARH) 		1705006036NRG24161020230934585 16/10/2023 Priyanka Jatav 1705006036WL033191 Priyanka Jatav 00415 SBIN0030120 884 884 Processed 09/11/2023 291267716 PriyankaJatav FINO PAYMENTS BANK LTD(608001)
219 BADARWAS MP-05-006-036-001/161-B
(RAMGARH) 		1705006036NRG24161020230934587 16/10/2023 Amarsingh 1705006036WL033191 Amarsingh 00415 SBIN0030120 884 884 Processed 09/11/2023 291267716 Amarsingh FINO PAYMENTS BANK LTD(608001)
220 BADARWAS MP-05-006-036-001/172
(RAMGARH) 		1705006036NRG24161020230934592 16/10/2023 rampyari 1705006036WL033191 rampyari 00415 SBIN0030120 884 884 Processed 09/11/2023 291267716 rampyari PUNJAB NATIONAL BANK(508568)
221 BADARWAS MP-05-006-036-001/228-A
(RAMGARH) 		1705006036NRG24161020230934599 16/10/2023 Gopal Jatav 1705006036WL033191 Gopal Jatav 00415 SBIN0030120 884 884 Processed 09/11/2023 291267716 GopalJatav FINO PAYMENTS BANK LTD(608001)
222 BADARWAS MP-05-006-036-001/351-D
(RAMGARH) 		1705006036NRG24161020230934610 16/10/2023 Geeta Bai Yadav 1705006036WL033191 Geeta Bai Yadav 00415 SBIN0030120 884 884 Processed 09/11/2023 291267716 GeetaBaiYadav STATE BANK OF INDIA(508548)
223 BADARWAS MP-05-006-040-001/115-C
(RINHAYA) 		1705006040NRG24161020230937008 16/10/2023 ravendr 1705006040WL033286 ravendr 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 ravendr STATE BANK OF INDIA(508548)
224 BADARWAS MP-05-006-040-001/2-D
(RINHAYA) 		1705006040NRG24161020230937013 16/10/2023 machala 1705006040WL033286 machala 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 machala STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-040-001/251
(RINHAYA) 		1705006040NRG24161020230937018 16/10/2023 saroj 1705006040WL033286 saroj 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 saroj STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-040-001/28-D
(RINHAYA) 		1705006040NRG24161020230937019 16/10/2023 doja 1705006040WL033286 doja 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 doja PUNJAB NATIONAL BANK(508568)
227 BADARWAS MP-05-006-040-003/101-B
(RINHAYA) 		1705006040NRG24161020230937028 16/10/2023 vikram 1705006040WL033286 vikram 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 vikram STATE BANK OF INDIA(508548)
228 BADARWAS MP-05-006-040-003/102-A
(RINHAYA) 		1705006040NRG24161020230937030 16/10/2023 Mangal 1705006040WL033286 Mangal 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 Mangal FINO PAYMENTS BANK LTD(608001)
229 BADARWAS MP-05-006-040-003/111-A
(RINHAYA) 		1705006040NRG24161020230936933 16/10/2023 prakas 1705006040WL033281 prakas 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 prakas PUNJAB NATIONAL BANK(508568)
230 BADARWAS MP-05-006-040-003/111-A
(RINHAYA) 		1705006040NRG24161020230936932 16/10/2023 prekash 1705006040WL033281 prekash 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 prekash FINO PAYMENTS BANK LTD(608001)
231 BADARWAS MP-05-006-040-003/114-B
(RINHAYA) 		1705006040NRG24161020230936936 16/10/2023 panabai 1705006040WL033281 panabai 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 panabai STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-040-003/114-C
(RINHAYA) 		1705006040NRG24161020230936937 16/10/2023 komal 1705006040WL033281 komal 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 komal STATE BANK OF INDIA(508548)
233 BADARWAS MP-05-006-040-003/141-A
(RINHAYA) 		1705006040NRG24161020230937032 16/10/2023 Chhota 1705006040WL033286 Chhota 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 Chhota STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-040-003/142-D
(RINHAYA) 		1705006040NRG24161020230936942 16/10/2023 brejmohan 1705006040WL033281 brejmohan 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 brejmohan STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-040-003/142-D
(RINHAYA) 		1705006040NRG24161020230936943 16/10/2023 brjmohan 1705006040WL033281 brjmohan 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 brjmohan PUNJAB NATIONAL BANK(508568)
236 BADARWAS MP-05-006-040-003/143-B
(RINHAYA) 		1705006040NRG24161020230936944 16/10/2023 rachana 1705006040WL033281 rachana 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 rachana PUNJAB NATIONAL BANK(508568)
237 BADARWAS MP-05-006-040-003/143-C
(RINHAYA) 		1705006040NRG24161020230936946 16/10/2023 pahali bai 1705006040WL033281 pahali bai 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 pahalibai STATE BANK OF INDIA(508548)
238 BADARWAS MP-05-006-040-003/143-C
(RINHAYA) 		1705006040NRG24161020230936945 16/10/2023 pahali bai 1705006040WL033281 pahali bai 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 pahalibai FINO PAYMENTS BANK LTD(608001)
239 BADARWAS MP-05-006-040-003/161-A
(RINHAYA) 		1705006040NRG24161020230936947 16/10/2023 mithlesh 1705006040WL033281 mithlesh 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 mithlesh STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-040-003/162-B
(RINHAYA) 		1705006040NRG24161020230936948 16/10/2023 vimal 1705006040WL033281 vimal 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 vimal FINO PAYMENTS BANK LTD(608001)
241 BADARWAS MP-05-006-040-003/162-D
(RINHAYA) 		1705006040NRG24161020230936949 16/10/2023 balbeer 1705006040WL033281 balbeer 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 balbeer STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-040-003/163-B
(RINHAYA) 		1705006040NRG24161020230937035 16/10/2023 balbeer 1705006040WL033286 balbeer 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 balbeer STATE BANK OF INDIA(508548)
243 BADARWAS MP-05-006-040-003/163-D
(RINHAYA) 		1705006040NRG24161020230937036 16/10/2023 vinod 1705006040WL033286 vinod 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 vinod STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-040-003/53-B
(RINHAYA) 		1705006040NRG24161020230937041 16/10/2023 mangal 1705006040WL033286 mangal 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 mangal FINO PAYMENTS BANK LTD(608001)
245 BADARWAS MP-05-006-040-003/53-C
(RINHAYA) 		1705006040NRG24161020230937042 16/10/2023 suman 1705006040WL033286 suman 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 suman STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-040-003/89-B
(RINHAYA) 		1705006040NRG24161020230936955 16/10/2023 ranveer 1705006040WL033281 ranveer 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 ranveer FINO PAYMENTS BANK LTD(608001)
247 BADARWAS MP-05-006-040-003/89-C
(RINHAYA) 		1705006040NRG24161020230936956 16/10/2023 gajendr 1705006040WL033281 gajendr 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 gajendr FINO PAYMENTS BANK LTD(608001)
248 BADARWAS MP-05-006-040-003/92-D
(RINHAYA) 		1705006040NRG24161020230937050 16/10/2023 Hasina 1705006040WL033286 Hasina 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 Hasina STATE BANK OF INDIA(508548)
249 BADARWAS MP-05-006-040-003/93-A
(RINHAYA) 		1705006040NRG24161020230936973 16/10/2023 kamlesh 1705006040WL033281 kamlesh 00415 SBIN0030120 1105 1105 Processed 09/11/2023 291267716 kamlesh STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-040-003/999-B
(RINHAYA) 		1705006040NRG24161020230936978 16/10/2023 Kala Adiwasi 1705006040WL033281 Kala Adiwasi 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 KalaAdiwasi STATE BANK OF INDIA(508548)
SubTotal 144123 144123
251 BADARWAS MP-05-006-018-001/11-A
(CHITARA) 		1705006018NRG24161020230933364 16/10/2023 SURENDRA ADIWASI 1705006018WL033119 SURENDRA ADIWASI 00415 SBIN0030167 1326 1326 Processed 09/11/2023 291267716 SURENDRAADIWASI STATE BANK OF INDIA(508548)
252 BADARWAS MP-05-006-018-001/11-A
(CHITARA) 		1705006018NRG24161020230933365 16/10/2023 URMILA BAI ADIWASI 1705006018WL033119 URMILA BAI ADIWASI 00415 SBIN0030167 1326 1326 Processed 09/11/2023 291267716 URMILABAIADIWASI STATE BANK OF INDIA(508548)
253 BADARWAS MP-05-006-018-001/131-C
(CHITARA) 		1705006018NRG24161020230933378 16/10/2023 Harveer 1705006018WL033119 Harveer 00415 SBIN0030167 1326 1326 Processed 09/11/2023 291267716 Harveer STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-018-001/131-C
(CHITARA) 		1705006018NRG24161020230933379 16/10/2023 Kavita 1705006018WL033119 Kavita 00415 SBIN0030167 126 126 Processed 09/11/2023 291267716 Kavita STATE BANK OF INDIA(508548)
255 BADARWAS MP-05-006-018-001/137
(CHITARA) 		1705006018NRG24161020230933385 16/10/2023 Ajab Singh 1705006018WL033119 Ajab Singh 00415 SBIN0030167 126 126 Processed 09/11/2023 291267716 AjabSingh STATE BANK OF INDIA(508548)
256 BADARWAS MP-05-006-018-001/137-A
(CHITARA) 		1705006018NRG24161020230933386 16/10/2023 Phoola 1705006018WL033119 Phoola 00415 SBIN0030167 126 126 Processed 09/11/2023 291267716 Phoola STATE BANK OF INDIA(508548)
257 BADARWAS MP-05-006-018-001/137-B
(CHITARA) 		1705006018NRG24161020230933387 16/10/2023 Chhoti 1705006018WL033119 Chhoti 00415 SBIN0030167 84 84 Processed 09/11/2023 291267716 Chhoti STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-018-001/168
(CHITARA) 		1705006018NRG24161020230933395 16/10/2023 kishanlal 1705006018WL033119 kishanlal 00415 SBIN0030167 1326 1326 Processed 09/11/2023 291267716 kishanlal STATE BANK OF INDIA(508548)
259 BADARWAS MP-05-006-018-001/194
(CHITARA) 		1705006018NRG24151020230929650 16/10/2023 munesh 1705006018WL032988 munesh 00415 SBIN0030167 1326 1326 Processed 09/11/2023 291267716 munesh STATE BANK OF INDIA(508548)
260 BADARWAS MP-05-006-018-001/225
(CHITARA) 		1705006018NRG24151020230929656 16/10/2023 munesh 1705006018WL032988 munesh 00415 SBIN0030167 1326 1326 Processed 09/11/2023 291267716 munesh STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-018-001/342-C
(CHITARA) 		1705006018NRG24161020230933400 16/10/2023 Monika 1705006018WL033120 Monika 00415 SBIN0030167 1326 1326 Processed 09/11/2023 291267716 Monika STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-018-001/353
(CHITARA) 		1705006018NRG24161020230933403 16/10/2023 mithlesh 1705006018WL033120 mithlesh 00415 SBIN0030167 1326 1326 Processed 09/11/2023 291267716 mithlesh MADHYANCHAL GRAMIN BANK(607232)
263 BADARWAS MP-05-006-018-001/357
(CHITARA) 		1705006018NRG24161020230933404 16/10/2023 balveer 1705006018WL033120 balveer 00415 SBIN0030167 1326 1326 Processed 09/11/2023 291267716 balveer JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
264 BADARWAS MP-05-006-018-001/363-A
(CHITARA) 		1705006018NRG24161020230933408 16/10/2023 PRITI 1705006018WL033120 PRITI 00415 SBIN0030167 1326 1326 Processed 09/11/2023 291267716 PRITI STATE BANK OF INDIA(508548)
265 BADARWAS MP-05-006-018-001/382-C
(CHITARA) 		1705006018NRG24161020230933428 16/10/2023 Bhagwati 1705006018WL033120 Bhagwati 00415 SBIN0030167 1326 1326 Processed 09/11/2023 291267716 Bhagwati STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-018-001/386-D
(CHITARA) 		1705006018NRG24161020230933436 16/10/2023 Virma 1705006018WL033120 Virma 00415 SBIN0030167 1326 1326 Processed 09/11/2023 291267716 Virma STATE BANK OF INDIA(508548)
267 BADARWAS MP-05-006-018-001/387-D
(CHITARA) 		1705006018NRG24161020230933439 16/10/2023 Malti 1705006018WL033120 Malti 00415 SBIN0030167 1326 1326 Processed 09/11/2023 291267716 Malti STATE BANK OF INDIA(508548)
268 BADARWAS MP-05-006-018-002/15
(CHITARA) 		1705006018NRG24161020230933468 16/10/2023 turshi 1705006018WL033121 turshi 00415 SBIN0030167 1326 1326 Processed 09/11/2023 291267716 turshi BANK OF INDIA(508505)
269 BADARWAS MP-05-006-018-002/22
(CHITARA) 		1705006018NRG24161020230933472 16/10/2023 Kallu 1705006018WL033121 Kallu 00415 SBIN0030167 1326 1326 Processed 09/11/2023 291267716 Kallu STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-028-001/661
(VINEKA) 		1705006028NRG24151020230932260 16/10/2023 Ramvati baghel 1705006028WL033047 Ramvati baghel 00415 SBIN0030167 1105 1105 Processed 09/11/2023 291267716 Ramvatibaghel STATE BANK OF INDIA(508548)
271 BADARWAS MP-05-006-036-001/22
(RAMGARH) 		1705006036NRG24161020230934597 16/10/2023 RAM 1705006036WL033191 RAM 00415 SBIN0030167 884 884 Processed 09/11/2023 291267716 RAM PUNJAB NATIONAL BANK(508568)
272 BADARWAS MP-05-006-036-001/351
(RAMGARH) 		1705006036NRG24161020230934609 16/10/2023 MARO BAI 1705006036WL033191 MARO BAI 00415 SBIN0030167 884 884 Processed 09/11/2023 291267716 MAROBAI FINO PAYMENTS BANK LTD(608001)
273 BADARWAS MP-05-006-036-001/93-B
(RAMGARH) 		1705006036NRG24161020230934617 16/10/2023 NANDLAL 1705006036WL033193 NANDLAL 00415 SBIN0030167 1326 1326 Processed 09/11/2023 291267716 NANDLAL STATE BANK OF INDIA(508548)
274 BADARWAS MP-05-006-036-001/93-B
(RAMGARH) 		1705006036NRG24161020230934616 16/10/2023 NANDLAL 1705006036WL033193 NANDLAL 00415 SBIN0030167 1326 1326 Processed 09/11/2023 291267716 NANDLAL STATE BANK OF INDIA(508548)
275 BADARWAS MP-05-006-040-003/5-B
(RINHAYA) 		1705006040NRG24161020230936950 16/10/2023 MAMTA BAI 1705006040WL033281 MAMTA BAI 00415 SBIN0030167 1326 1326 Processed 09/11/2023 291267716 MAMTABAI STATE BANK OF INDIA(508548)
SubTotal 27203 27203
276 BADARWAS MP-05-006-063-001/1
(TAMKI) 		1705006063NRG24151020230932549 16/10/2023 gokul 1705006063WL033067 gokul 00415 SBIN0030171 884 884 Processed 09/11/2023 291267716 gokul STATE BANK OF INDIA(508548)
277 BADARWAS MP-05-006-063-001/100-A
(TAMKI) 		1705006063NRG24151020230932550 16/10/2023 pancha 1705006063WL033067 pancha 00415 SBIN0030171 884 884 Processed 09/11/2023 291267716 pancha STATE BANK OF INDIA(508548)
278 BADARWAS MP-05-006-063-001/100-B
(TAMKI) 		1705006063NRG24151020230932551 16/10/2023 ramjilal 1705006063WL033067 ramjilal 00415 SBIN0030171 884 884 Processed 09/11/2023 291267716 ramjilal STATE BANK OF INDIA(508548)
279 BADARWAS MP-05-006-063-001/109-B
(TAMKI) 		1705006063NRG24151020230932554 16/10/2023 sukkhu 1705006063WL033067 sukkhu 00415 SBIN0030171 884 884 Processed 09/11/2023 291267716 sukkhu STATE BANK OF INDIA(508548)
280 BADARWAS MP-05-006-063-001/113-A
(TAMKI) 		1705006063NRG24151020230932555 16/10/2023 dhanpal singh 1705006063WL033067 dhanpal singh 00415 SBIN0030171 884 884 Processed 09/11/2023 291267716 dhanpalsingh STATE BANK OF INDIA(508548)
281 BADARWAS MP-05-006-063-001/113-B
(TAMKI) 		1705006063NRG24151020230932556 16/10/2023 parmal 1705006063WL033067 parmal 00415 SBIN0030171 884 884 Processed 09/11/2023 291267716 parmal STATE BANK OF INDIA(508548)
282 BADARWAS MP-05-006-063-001/114-B
(TAMKI) 		1705006063NRG24151020230932557 16/10/2023 heeralal 1705006063WL033067 heeralal 00415 SBIN0030171 884 884 Processed 09/11/2023 291267716 heeralal STATE BANK OF INDIA(508548)
283 BADARWAS MP-05-006-063-001/121
(TAMKI) 		1705006063NRG24151020230932560 16/10/2023 lakhan 1705006063WL033067 lakhan 00415 SBIN0030171 884 884 Processed 09/11/2023 291267716 lakhan STATE BANK OF INDIA(508548)
284 BADARWAS MP-05-006-063-001/35
(TAMKI) 		1705006063NRG24151020230932563 16/10/2023 komal 1705006063WL033067 komal 00415 SBIN0030171 884 884 Processed 09/11/2023 291267716 komal STATE BANK OF INDIA(508548)
285 BADARWAS MP-05-006-063-001/41
(TAMKI) 		1705006063NRG24151020230932564 16/10/2023 chhattu 1705006063WL033067 chhattu 00415 SBIN0030171 884 884 Processed 09/11/2023 291267716 chhattu STATE BANK OF INDIA(508548)
286 BADARWAS MP-05-006-063-001/42
(TAMKI) 		1705006063NRG24151020230932565 16/10/2023 ramsingh 1705006063WL033067 ramsingh 00415 SBIN0030171 884 884 Processed 09/11/2023 291267716 ramsingh STATE BANK OF INDIA(508548)
287 BADARWAS MP-05-006-063-001/505
(TAMKI) 		1705006063NRG24151020230932575 16/10/2023 SHISPAL SING CHOHAN 1705006063WL033067 SHISPAL SING CHOHAN 00415 SBIN0030171 884 884 Processed 09/11/2023 291267716 SHISPALSINGCHOHAN STATE BANK OF INDIA(508548)
288 BADARWAS MP-05-006-063-001/508
(TAMKI) 		1705006063NRG24151020230932577 16/10/2023 Moharsing Gurjar 1705006063WL033067 Moharsing Gurjar 00415 SBIN0030171 884 884 Processed 09/11/2023 291267716 MoharsingGurjar STATE BANK OF INDIA(508548)
289 BADARWAS MP-05-006-063-001/517
(TAMKI) 		1705006063NRG24151020230932581 16/10/2023 SYAMBETI GURJAR 1705006063WL033067 SYAMBETI GURJAR 00415 SBIN0030171 884 884 Processed 09/11/2023 291267716 SYAMBETIGURJAR STATE BANK OF INDIA(508548)
290 BADARWAS MP-05-006-063-001/522
(TAMKI) 		1705006063NRG24151020230932583 16/10/2023 BIKRAM ADIWASI 1705006063WL033067 BIKRAM ADIWASI 00415 SBIN0030171 884 884 Processed 09/11/2023 291267716 BIKRAMADIWASI STATE BANK OF INDIA(508548)
291 BADARWAS MP-05-006-063-001/531
(TAMKI) 		1705006063NRG24151020230932589 16/10/2023 RAJARAM KEVAT 1705006063WL033067 RAJARAM KEVAT 00415 SBIN0030171 884 884 Processed 09/11/2023 291267716 RAJARAMKEVAT STATE BANK OF INDIA(508548)
292 BADARWAS MP-05-006-063-001/533
(TAMKI) 		1705006063NRG24151020230932590 16/10/2023 IMRATBAI GURJAR 1705006063WL033067 IMRATBAI GURJAR 00415 SBIN0030171 884 884 Processed 09/11/2023 291267716 IMRATBAIGURJAR STATE BANK OF INDIA(508548)
293 BADARWAS MP-05-006-063-001/541
(TAMKI) 		1705006063NRG24151020230932592 16/10/2023 RAMDYAL KEVAT 1705006063WL033067 RAMDYAL KEVAT 00415 SBIN0030171 884 884 Processed 09/11/2023 291267716 RAMDYALKEVAT STATE BANK OF INDIA(508548)
294 BADARWAS MP-05-006-063-001/557
(TAMKI) 		1705006063NRG24151020230932594 16/10/2023 Vinod Gurjar 1705006063WL033067 Vinod Gurjar 00415 SBIN0030171 884 884 Processed 09/11/2023 291267716 VinodGurjar STATE BANK OF INDIA(508548)
295 BADARWAS MP-05-006-063-001/63
(TAMKI) 		1705006063NRG24151020230932603 16/10/2023 hrmat 1705006063WL033067 hrmat 00415 SBIN0030171 884 884 Processed 09/11/2023 291267716 hrmat STATE BANK OF INDIA(508548)
296 BADARWAS MP-05-006-063-001/91
(TAMKI) 		1705006063NRG24151020230932604 16/10/2023 devendra 1705006063WL033067 devendra 00415 SBIN0030171 884 884 Processed 09/11/2023 291267716 devendra STATE BANK OF INDIA(508548)
SubTotal 18564 18564
297 BADARWAS MP-05-006-018-001/132
(CHITARA) 		1705006018NRG24161020230933380 16/10/2023 rajveer 1705006018WL033119 rajveer 00419 SBIN0030120 126 126 Processed 09/11/2023 291267716 rajveer MADHYANCHAL GRAMIN BANK(607232)
298 BADARWAS MP-05-006-018-001/133
(CHITARA) 		1705006018NRG24161020230933381 16/10/2023 vilesh narayan 1705006018WL033119 vilesh narayan 00419 SBIN0030120 126 126 Processed 09/11/2023 291267716 vileshnarayan STATE BANK OF INDIA(508548)
299 BADARWAS MP-05-006-018-001/209
(CHITARA) 		1705006018NRG24151020230929653 16/10/2023 karansingh 1705006018WL032988 karansingh 00419 SBIN0030120 1326 1326 Processed 09/11/2023 291267716 karansingh STATE BANK OF INDIA(508548)
SubTotal 1578 1578
300 BADARWAS MP-05-006-063-001/518
(TAMKI) 		1705006063NRG24151020230932582 16/10/2023 ANGAD GURJAR 1705006063WL033067 ANGAD GURJAR 00462 UCBA0002177 884 884 Processed 09/11/2023 291267716 ANGADGURJAR UCO BANK(607066)
SubTotal 884 884
301 BADARWAS MP-05-006-003-001/11
(SALON) 		1705006003NRG24161020230932669 16/10/2023 santosh 1705006003WL033083 santosh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291267716 santosh STATE BANK OF INDIA(508548)
302 BADARWAS MP-05-006-003-001/24
(SALON) 		1705006003NRG24161020230932679 16/10/2023 muna 1705006003WL033083 muna 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291267716 muna MADHYANCHAL GRAMIN BANK(607232)
303 BADARWAS MP-05-006-003-001/30
(SALON) 		1705006003NRG24161020230932682 16/10/2023 baradiya 1705006003WL033083 baradiya 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291267716 baradiya STATE BANK OF INDIA(508548)
304 BADARWAS MP-05-006-003-001/30
(SALON) 		1705006003NRG24161020230932683 16/10/2023 rukhmabia 1705006003WL033083 rukhmabia 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291267716 rukhmabia MADHYANCHAL GRAMIN BANK(607232)
305 BADARWAS MP-05-006-003-001/38
(SALON) 		1705006003NRG24161020230932688 16/10/2023 raysingh 1705006003WL033083 raysingh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291267716 raysingh MADHYANCHAL GRAMIN BANK(607232)
306 BADARWAS MP-05-006-003-001/42
(SALON) 		1705006003NRG24161020230932692 16/10/2023 gandibai 1705006003WL033083 gandibai 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291267716 gandibai MADHYANCHAL GRAMIN BANK(607232)
307 BADARWAS MP-05-006-003-001/42
(SALON) 		1705006003NRG24161020230932691 16/10/2023 manga 1705006003WL033083 manga 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291267716 manga MADHYANCHAL GRAMIN BANK(607232)
308 BADARWAS MP-05-006-003-001/43
(SALON) 		1705006003NRG24161020230932693 16/10/2023 kalu 1705006003WL033083 kalu 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291267716 kalu MADHYANCHAL GRAMIN BANK(607232)
309 BADARWAS MP-05-006-003-001/49
(SALON) 		1705006003NRG24161020230932694 16/10/2023 ganga 1705006003WL033083 ganga 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291267716 ganga MADHYANCHAL GRAMIN BANK(607232)
310 BADARWAS MP-05-006-003-001/66
(SALON) 		1705006003NRG24161020230932701 16/10/2023 umadsingh 1705006003WL033084 umadsingh 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291267716 umadsingh MADHYANCHAL GRAMIN BANK(607232)
311 BADARWAS MP-05-006-003-001/67-C
(SALON) 		1705006003NRG24161020230932702 16/10/2023 SAGAR GURJAR 1705006003WL033084 SAGAR GURJAR 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291267716 SAGARGURJAR MADHYANCHAL GRAMIN BANK(607232)
312 BADARWAS MP-05-006-003-001/71
(SALON) 		1705006003NRG24161020230932707 16/10/2023 gudibai 1705006003WL033084 gudibai 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291267716 gudibai MADHYANCHAL GRAMIN BANK(607232)
313 BADARWAS MP-05-006-003-001/71
(SALON) 		1705006003NRG24161020230932706 16/10/2023 lalu 1705006003WL033084 lalu 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291267716 lalu STATE BANK OF INDIA(508548)
314 BADARWAS MP-05-006-003-001/72
(SALON) 		1705006003NRG24161020230932708 16/10/2023 ramesh 1705006003WL033084 ramesh 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291267716 ramesh MADHYANCHAL GRAMIN BANK(607232)
315 BADARWAS MP-05-006-015-001/299-A
(DHAMANTOOK) 		1705006015NRG24161020230934457 16/10/2023 SUKHIYA 1705006015WL033180 SUKHIYA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267716 SUKHIYA AIRTEL PAYMENTS BANK LIMITED(990288)
316 BADARWAS MP-05-006-015-001/333
(DHAMANTOOK) 		1705006015NRG24161020230934458 16/10/2023 kalyan 1705006015WL033180 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267716 kalyan STATE BANK OF INDIA(508548)
317 BADARWAS MP-05-006-015-001/335
(DHAMANTOOK) 		1705006015NRG24161020230934461 16/10/2023 PRAVESH 1705006015WL033180 PRAVESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267716 PRAVESH MADHYANCHAL GRAMIN BANK(607232)
318 BADARWAS MP-05-006-015-001/401
(DHAMANTOOK) 		1705006015NRG24161020230934463 16/10/2023 jaylalita 1705006015WL033180 jaylalita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267716 jaylalita MADHYANCHAL GRAMIN BANK(607232)
319 BADARWAS MP-05-006-015-001/62-A
(DHAMANTOOK) 		1705006015NRG24161020230934472 16/10/2023 MAMATA 1705006015WL033180 MAMATA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267716 MAMATA MADHYANCHAL GRAMIN BANK(607232)
320 BADARWAS MP-05-006-018-001/1-C
(CHITARA) 		1705006018NRG24161020230933351 16/10/2023 bati bai 1705006018WL033119 bati bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267716 batibai MADHYANCHAL GRAMIN BANK(607232)
321 BADARWAS MP-05-006-018-001/1-D
(CHITARA) 		1705006018NRG24161020230933352 16/10/2023 kamal singh 1705006018WL033119 kamal singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267716 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
322 BADARWAS MP-05-006-018-001/10-B
(CHITARA) 		1705006018NRG24161020230933354 16/10/2023 KIRTI 1705006018WL033119 KIRTI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267716 KIRTI STATE BANK OF INDIA(508548)
323 BADARWAS MP-05-006-018-001/10-B
(CHITARA) 		1705006018NRG24161020230933353 16/10/2023 RAJESH 1705006018WL033119 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267716 RAJESH STATE BANK OF INDIA(508548)
324 BADARWAS MP-05-006-018-001/107-A
(CHITARA) 		1705006018NRG24161020230933356 16/10/2023 RAMESH 1705006018WL033119 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267716 RAMESH MADHYANCHAL GRAMIN BANK(607232)
325 BADARWAS MP-05-006-018-001/107-C
(CHITARA) 		1705006018NRG24161020230933357 16/10/2023 MITHLESH 1705006018WL033119 MITHLESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267716 MITHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
326 BADARWAS MP-05-006-018-001/108-C
(CHITARA) 		1705006018NRG24161020230933360 16/10/2023 RABI BAI 1705006018WL033119 RABI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267716 RABIBAI MADHYANCHAL GRAMIN BANK(607232)
327 BADARWAS MP-05-006-018-001/109-A
(CHITARA) 		1705006018NRG24161020230933362 16/10/2023 BHURIYA 1705006018WL033119 BHURIYA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267716 BHURIYA STATE BANK OF INDIA(508548)
328 BADARWAS MP-05-006-018-001/12-D
(CHITARA) 		1705006018NRG24161020230933370 16/10/2023 Kushma bai 1705006018WL033119 Kushma bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267716 Kushmabai MADHYANCHAL GRAMIN BANK(607232)
329 BADARWAS MP-05-006-018-001/130-A
(CHITARA) 		1705006018NRG24161020230933373 16/10/2023 Shiya bai 1705006018WL033119 Shiya bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267716 Shiyabai MADHYANCHAL GRAMIN BANK(607232)
330 BADARWAS MP-05-006-018-001/130-A
(CHITARA) 		1705006018NRG24161020230933372 16/10/2023 Suresh 1705006018WL033119 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267716 Suresh MADHYANCHAL GRAMIN BANK(607232)
331 BADARWAS MP-05-006-018-001/133-A
(CHITARA) 		1705006018NRG24161020230933382 16/10/2023 Suneeta 1705006018WL033119 Suneeta 00602 SBIN0RRMBGB 126 126 Processed 09/11/2023 291267716 Suneeta MADHYANCHAL GRAMIN BANK(607232)
332 BADARWAS MP-05-006-018-001/134
(CHITARA) 		1705006018NRG24161020230933383 16/10/2023 DULARI 1705006018WL033119 DULARI 00602 SBIN0RRMBGB 126 126 Processed 09/11/2023 291267716 DULARI MADHYANCHAL GRAMIN BANK(607232)
333 BADARWAS MP-05-006-018-001/137-D
(CHITARA) 		1705006018NRG24161020230933389 16/10/2023 guddi bai 1705006018WL033119 guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267716 guddibai PUNJAB NATIONAL BANK(508568)
334 BADARWAS MP-05-006-018-001/158
(CHITARA) 		1705006018NRG24161020230933392 16/10/2023 DHANPAL 1705006018WL033119 DHANPAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267716 DHANPAL HDFC BANK LTD(607152)
335 BADARWAS MP-05-006-018-001/173
(CHITARA) 		1705006018NRG24161020230933396 16/10/2023 shrikishan dhakad 1705006018WL033119 shrikishan dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267716 shrikishandhakad INDIA POST PAYMENTS BANK LIMITED(508528)
336 BADARWAS MP-05-006-018-001/173
(CHITARA) 		1705006018NRG24161020230933397 16/10/2023 Usha 1705006018WL033119 Usha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267716 Usha MADHYANCHAL GRAMIN BANK(607232)
337 BADARWAS MP-05-006-018-001/194
(CHITARA) 		1705006018NRG24151020230929651 16/10/2023 krishna 1705006018WL032988 krishna 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267716 krishna MADHYANCHAL GRAMIN BANK(607232)
338 BADARWAS MP-05-006-018-001/195
(CHITARA) 		1705006018NRG24151020230929652 16/10/2023 ANITA BAI 1705006018WL032988 ANITA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267716 ANITABAI MADHYANCHAL GRAMIN BANK(607232)
339 BADARWAS MP-05-006-018-001/209
(CHITARA) 		1705006018NRG24151020230929654 16/10/2023 atar bai 1705006018WL032988 atar bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267716 atarbai MADHYANCHAL GRAMIN BANK(607232)
340 BADARWAS MP-05-006-018-001/225
(CHITARA) 		1705006018NRG24151020230929657 16/10/2023 Kabula 1705006018WL032988 Kabula 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267716 Kabula PUNJAB NATIONAL BANK(508568)
341 BADARWAS MP-05-006-018-001/353
(CHITARA) 		1705006018NRG24161020230933402 16/10/2023 dinesh 1705006018WL033120 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267716 dinesh MADHYANCHAL GRAMIN BANK(607232)
342 BADARWAS MP-05-006-018-001/357
(CHITARA) 		1705006018NRG24161020230933405 16/10/2023 Priyanka 1705006018WL033120 Priyanka 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267716 Priyanka MADHYANCHAL GRAMIN BANK(607232)
343 BADARWAS MP-05-006-018-001/363-A
(CHITARA) 		1705006018NRG24161020230933407 16/10/2023 HARI 1705006018WL033120 HARI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267716 HARI MADHYANCHAL GRAMIN BANK(607232)
344 BADARWAS MP-05-006-018-001/369
(CHITARA) 		1705006018NRG24161020230933409 16/10/2023 MUKESH 1705006018WL033120 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267716 MUKESH MADHYANCHAL GRAMIN BANK(607232)
345 BADARWAS MP-05-006-018-001/373
(CHITARA) 		1705006018NRG24161020230933411 16/10/2023 bhura 1705006018WL033120 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267716 bhura MADHYANCHAL GRAMIN BANK(607232)
346 BADARWAS MP-05-006-018-001/373
(CHITARA) 		1705006018NRG24161020230933412 16/10/2023 janki 1705006018WL033120 janki 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267716 janki MADHYANCHAL GRAMIN BANK(607232)
347 BADARWAS MP-05-006-018-001/377
(CHITARA) 		1705006018NRG24161020230933413 16/10/2023 CHAMPALAL 1705006018WL033120 CHAMPALAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267716 CHAMPALAL STATE BANK OF INDIA(508548)
348 BADARWAS MP-05-006-018-001/377
(CHITARA) 		1705006018NRG24161020230933414 16/10/2023 MANA 1705006018WL033120 MANA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267716 MANA MADHYANCHAL GRAMIN BANK(607232)
349 BADARWAS MP-05-006-018-001/378-D
(CHITARA) 		1705006018NRG24161020230933415 16/10/2023 Rajkumar 1705006018WL033120 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267716 Rajkumar STATE BANK OF INDIA(508548)
350 BADARWAS MP-05-006-018-001/379
(CHITARA) 		1705006018NRG24161020230933417 16/10/2023 DEVILAL 1705006018WL033120 DEVILAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267716 DEVILAL MADHYANCHAL GRAMIN BANK(607232)
351 BADARWAS MP-05-006-018-001/379
(CHITARA) 		1705006018NRG24161020230933418 16/10/2023 GEETA BAI 1705006018WL033120 GEETA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267716 GEETABAI MADHYANCHAL GRAMIN BANK(607232)
352 BADARWAS MP-05-006-018-001/379-D
(CHITARA) 		1705006018NRG24161020230933422 16/10/2023 HARI SINGH 1705006018WL033120 HARI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267716 HARISINGH MADHYANCHAL GRAMIN BANK(607232)
353 BADARWAS MP-05-006-018-001/382-C
(CHITARA) 		1705006018NRG24161020230933427 16/10/2023 KESHAV 1705006018WL033120 KESHAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267716 KESHAV MADHYANCHAL GRAMIN BANK(607232)
354 BADARWAS MP-05-006-018-001/384
(CHITARA) 		1705006018NRG24161020230933431 16/10/2023 LAKSHMI BAI DHAKAD 1705006018WL033120 LAKSHMI BAI DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267716 LAKSHMIBAIDHAKAD PUNJAB NATIONAL BANK(508568)
355 BADARWAS MP-05-006-018-001/386
(CHITARA) 		1705006018NRG24161020230933432 16/10/2023 GOKALBAI DHAKAD 1705006018WL033120 GOKALBAI DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267716 GOKALBAIDHAKAD MADHYANCHAL GRAMIN BANK(607232)
356 BADARWAS MP-05-006-018-001/387-B
(CHITARA) 		1705006018NRG24161020230933438 16/10/2023 Mamta 1705006018WL033120 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267716 Mamta PUNJAB NATIONAL BANK(508568)
357 BADARWAS MP-05-006-018-001/389
(CHITARA) 		1705006018NRG24161020230933446 16/10/2023 Champa bai 1705006018WL033120 Champa bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267716 Champabai STATE BANK OF INDIA(508548)
358 BADARWAS MP-05-006-036-001/163-C
(RAMGARH) 		1705006036NRG24161020230934590 16/10/2023 GOLU JATAV 1705006036WL033191 GOLU JATAV 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291267716 GOLUJATAV FINO PAYMENTS BANK LTD(608001)
359 BADARWAS MP-05-006-036-001/283-A
(RAMGARH) 		1705006036NRG24161020230934608 16/10/2023 BALVEER SINGH 1705006036WL033191 BALVEER SINGH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291267716 BALVEERSINGH FINO PAYMENTS BANK LTD(608001)
360 BADARWAS MP-05-006-063-001/514
(TAMKI) 		1705006063NRG24151020230932580 16/10/2023 LAXMAN SING GURJAR 1705006063WL033067 LAXMAN SING GURJAR 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291267716 LAXMANSINGGURJAR STATE BANK OF INDIA(508548)
SubTotal 65005 65005
361 BADARWAS MP-05-006-063-001/537
(TAMKI) 		1705006063NRG24151020230932591 16/10/2023 RAMRAS GURJAR 1705006063WL033067 RAMRAS GURJAR 00662 BDBL0001373 884 884 Processed 09/11/2023 291267716 RAMRASGURJAR PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
362 BADARWAS MP-05-006-036-001/174-A
(RAMGARH) 		1705006036NRG24161020230934594 16/10/2023 Jatav 1705006036WL033191 Jatav 00688 FINO0001001 884 884 Processed 09/11/2023 291267716 Jatav FINO PAYMENTS BANK LTD(608001)
363 BADARWAS MP-05-006-036-001/228-C
(RAMGARH) 		1705006036NRG24161020230934601 16/10/2023 Vishal Jatav 1705006036WL033191 Vishal Jatav 00688 FINO0001001 884 884 Processed 09/11/2023 291267716 VishalJatav FINO PAYMENTS BANK LTD(608001)
364 BADARWAS MP-05-006-036-001/282-A
(RAMGARH) 		1705006036NRG24161020230934606 16/10/2023 Kishori Vishvkarma 1705006036WL033191 Kishori Vishvkarma 00688 FINO0001001 884 884 Processed 09/11/2023 291267716 KishoriVishvkarma FINO PAYMENTS BANK LTD(608001)
365 BADARWAS MP-05-006-063-001/570
(TAMKI) 		1705006063NRG24151020230932600 16/10/2023 Avran Gurjar 1705006063WL033067 Avran Gurjar 00688 FINO0001001 884 884 Processed 09/11/2023 291267716 AvranGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
366 BADARWAS MP-05-006-028-002/652
(VINEKA) 		1705006028NRG24151020230932272 16/10/2023 Leela bai jatav 1705006028WL033047 Leela bai jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267716 Leelabaijatav FINO PAYMENTS BANK LTD(608001)
367 BADARWAS MP-05-006-040-001/1000-A
(RINHAYA) 		1705006040NRG24161020230936998 16/10/2023 Bhaskar 1705006040WL033286 Bhaskar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267716 Bhaskar STATE BANK OF INDIA(508548)
368 BADARWAS MP-05-006-040-001/1000-A
(RINHAYA) 		1705006040NRG24161020230936997 16/10/2023 Bhaskar 1705006040WL033286 Bhaskar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267716 Bhaskar PUNJAB NATIONAL BANK(508568)
369 BADARWAS MP-05-006-040-001/1016-A
(RINHAYA) 		1705006040NRG24161020230937001 16/10/2023 Ravi 1705006040WL033286 Ravi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267716 Ravi FINO PAYMENTS BANK LTD(608001)
370 BADARWAS MP-05-006-040-001/219-C
(RINHAYA) 		1705006040NRG24161020230937017 16/10/2023 bundel 1705006040WL033286 bundel 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267716 bundel AIRTEL PAYMENTS BANK LIMITED(990288)
371 BADARWAS MP-05-006-040-003/1011-C
(RINHAYA) 		1705006040NRG24161020230936927 16/10/2023 Sirnam 1705006040WL033281 Sirnam 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267716 Sirnam FINO PAYMENTS BANK LTD(608001)
372 BADARWAS MP-05-006-040-003/1012-A
(RINHAYA) 		1705006040NRG24161020230937029 16/10/2023 Rajkumar 1705006040WL033286 Rajkumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267716 Rajkumar FINO PAYMENTS BANK LTD(608001)
373 BADARWAS MP-05-006-040-003/105-C
(RINHAYA) 		1705006040NRG24161020230936929 16/10/2023 Sukhaveer 1705006040WL033281 Sukhaveer 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267716 Sukhaveer FINO PAYMENTS BANK LTD(608001)
374 BADARWAS MP-05-006-040-003/109-D
(RINHAYA) 		1705006040NRG24161020230936931 16/10/2023 Laljiram 1705006040WL033281 Laljiram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267716 Laljiram STATE BANK OF INDIA(508548)
375 BADARWAS MP-05-006-040-003/112-A
(RINHAYA) 		1705006040NRG24161020230936935 16/10/2023 prakash 1705006040WL033281 prakash 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267716 prakash FINO PAYMENTS BANK LTD(608001)
376 BADARWAS MP-05-006-040-003/164-A
(RINHAYA) 		1705006040NRG24161020230937037 16/10/2023 Ganga Bai 1705006040WL033286 Ganga Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267716 GangaBai FINO PAYMENTS BANK LTD(608001)
377 BADARWAS MP-05-006-040-003/164-B
(RINHAYA) 		1705006040NRG24161020230937038 16/10/2023 kariya 1705006040WL033286 kariya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267716 kariya FINO PAYMENTS BANK LTD(608001)
378 BADARWAS MP-05-006-040-003/81-C
(RINHAYA) 		1705006040NRG24161020230936952 16/10/2023 Kallu 1705006040WL033281 Kallu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267716 Kallu PUNJAB NATIONAL BANK(508568)
379 BADARWAS MP-05-006-040-003/81-D
(RINHAYA) 		1705006040NRG24161020230937044 16/10/2023 Saniram 1705006040WL033286 Saniram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267716 Saniram STATE BANK OF INDIA(508548)
380 BADARWAS MP-05-006-040-003/84-B
(RINHAYA) 		1705006040NRG24161020230937045 16/10/2023 Pushpa 1705006040WL033286 Pushpa 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267716 Pushpa FINO PAYMENTS BANK LTD(608001)
381 BADARWAS MP-05-006-040-003/84-C
(RINHAYA) 		1705006040NRG24161020230937046 16/10/2023 Ravindr 1705006040WL033286 Ravindr 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267716 Ravindr FINO PAYMENTS BANK LTD(608001)
382 BADARWAS MP-05-006-040-003/86-B
(RINHAYA) 		1705006040NRG24161020230937048 16/10/2023 Sukhwati 1705006040WL033286 Sukhwati 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267716 Sukhwati AIRTEL PAYMENTS BANK LIMITED(990288)
383 BADARWAS MP-05-006-040-003/86-D
(RINHAYA) 		1705006040NRG24161020230936953 16/10/2023 Hari singh 1705006040WL033281 Hari singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267716 Harisingh FINO PAYMENTS BANK LTD(608001)
384 BADARWAS MP-05-006-040-003/88-C
(RINHAYA) 		1705006040NRG24161020230936954 16/10/2023 Nirpat 1705006040WL033281 Nirpat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267716 Nirpat FINO PAYMENTS BANK LTD(608001)
385 BADARWAS MP-05-006-040-003/901-A
(RINHAYA) 		1705006040NRG24161020230936957 16/10/2023 Chhotu 1705006040WL033281 Chhotu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267716 Chhotu FINO PAYMENTS BANK LTD(608001)
386 BADARWAS MP-05-006-040-003/901-B
(RINHAYA) 		1705006040NRG24161020230936958 16/10/2023 Kubja pal 1705006040WL033281 Kubja pal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267716 Kubjapal FINO PAYMENTS BANK LTD(608001)
387 BADARWAS MP-05-006-040-003/901-D
(RINHAYA) 		1705006040NRG24161020230936959 16/10/2023 Kalla 1705006040WL033281 Kalla 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267716 Kalla FINO PAYMENTS BANK LTD(608001)
388 BADARWAS MP-05-006-040-003/902-A
(RINHAYA) 		1705006040NRG24161020230936960 16/10/2023 Pappu 1705006040WL033281 Pappu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267716 Pappu FINO PAYMENTS BANK LTD(608001)
389 BADARWAS MP-05-006-040-003/902-C
(RINHAYA) 		1705006040NRG24161020230936962 16/10/2023 Visveer 1705006040WL033281 Visveer 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267716 Visveer FINO PAYMENTS BANK LTD(608001)
390 BADARWAS MP-05-006-040-003/902-C
(RINHAYA) 		1705006040NRG24161020230936961 16/10/2023 Visveer 1705006040WL033281 Visveer 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267716 Visveer FINO PAYMENTS BANK LTD(608001)
391 BADARWAS MP-05-006-040-003/902-D
(RINHAYA) 		1705006040NRG24161020230936963 16/10/2023 Kartik 1705006040WL033281 Kartik 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267716 Kartik FINO PAYMENTS BANK LTD(608001)
392 BADARWAS MP-05-006-040-003/903-C
(RINHAYA) 		1705006040NRG24161020230936965 16/10/2023 Suratsingh 1705006040WL033281 Suratsingh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291267716 Suratsingh PUNJAB NATIONAL BANK(508568)
393 BADARWAS MP-05-006-040-003/903-C
(RINHAYA) 		1705006040NRG24161020230936964 16/10/2023 Suratsingh 1705006040WL033281 Suratsingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267716 Suratsingh FINO PAYMENTS BANK LTD(608001)
394 BADARWAS MP-05-006-040-003/909-A
(RINHAYA) 		1705006040NRG24161020230936966 16/10/2023 Dhanpal 1705006040WL033281 Dhanpal 00688 FINO0001446 1105 1105 Processed 09/11/2023 291267716 Dhanpal INDIA POST PAYMENTS BANK LIMITED(508528)
395 BADARWAS MP-05-006-040-003/909-C
(RINHAYA) 		1705006040NRG24161020230936968 16/10/2023 Santosh 1705006040WL033281 Santosh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291267716 Santosh PUNJAB NATIONAL BANK(508568)
396 BADARWAS MP-05-006-040-003/909-C
(RINHAYA) 		1705006040NRG24161020230936967 16/10/2023 Santosh 1705006040WL033281 Santosh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291267716 Santosh FINO PAYMENTS BANK LTD(608001)
397 BADARWAS MP-05-006-040-003/95-D
(RINHAYA) 		1705006040NRG24161020230937051 16/10/2023 Deshraj 1705006040WL033286 Deshraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267716 Deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
398 BADARWAS MP-05-006-040-003/97-B
(RINHAYA) 		1705006040NRG24161020230937052 16/10/2023 Jitendr 1705006040WL033286 Jitendr 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267716 Jitendr FINO PAYMENTS BANK LTD(608001)
399 BADARWAS MP-05-006-040-003/98-A
(RINHAYA) 		1705006040NRG24161020230936977 16/10/2023 makhan 1705006040WL033281 makhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267716 makhan FINO PAYMENTS BANK LTD(608001)
SubTotal 44200 44200
400 BADARWAS MP-05-006-018-001/398-A
(CHITARA) 		1705006018NRG24161020230933399 16/10/2023 GEETA BAI DHAKAD 1705006018WL033119 GEETA BAI DHAKAD 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267716 GEETABAIDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
401 BADARWAS MP-05-006-036-001/13
(RAMGARH) 		1705006036NRG24161020230934579 16/10/2023 BAHADUR SINGH JATAV 1705006036WL033191 BAHADUR SINGH JATAV 00691 IPOS0000001 884 884 Processed 09/11/2023 291267716 BAHADURSINGHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
402 BADARWAS MP-05-006-036-001/13-D
(RAMGARH) 		1705006036NRG24161020230934580 16/10/2023 Abhishek Jatav 1705006036WL033191 Abhishek Jatav 00691 IPOS0000001 884 884 Processed 09/11/2023 291267716 AbhishekJatav INDIA POST PAYMENTS BANK LIMITED(508528)
403 BADARWAS MP-05-006-036-001/134-C
(RAMGARH) 		1705006036NRG24161020230934581 16/10/2023 Ramesh Jatav 1705006036WL033191 Ramesh Jatav 00691 IPOS0000001 884 884 Processed 09/11/2023 291267716 RameshJatav INDIA POST PAYMENTS BANK LIMITED(508528)
404 BADARWAS MP-05-006-036-001/159-A
(RAMGARH) 		1705006036NRG24161020230934583 16/10/2023 Devendra Singh Jatav 1705006036WL033191 Devendra Singh Jatav 00691 IPOS0000001 884 884 Processed 09/11/2023 291267716 DevendraSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
405 BADARWAS MP-05-006-036-001/159-B
(RAMGARH) 		1705006036NRG24161020230934584 16/10/2023 Anand jatav 1705006036WL033191 Anand jatav 00691 IPOS0000001 884 884 Processed 09/11/2023 291267716 Anandjatav INDIA POST PAYMENTS BANK LIMITED(508528)
406 BADARWAS MP-05-006-036-001/161-A
(RAMGARH) 		1705006036NRG24161020230934586 16/10/2023 MoharSingh 1705006036WL033191 MoharSingh 00691 IPOS0000001 884 884 Processed 09/11/2023 291267716 MoharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
407 BADARWAS MP-05-006-036-001/163-A
(RAMGARH) 		1705006036NRG24161020230934588 16/10/2023 Narendra Jatav 1705006036WL033191 Narendra Jatav 00691 IPOS0000001 884 884 Processed 09/11/2023 291267716 NarendraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
408 BADARWAS MP-05-006-036-001/163-B
(RAMGARH) 		1705006036NRG24161020230934589 16/10/2023 SUKHVEER jATAV 1705006036WL033191 SUKHVEER jATAV 00691 IPOS0000001 884 884 Processed 09/11/2023 291267716 SUKHVEERjATAV INDIA POST PAYMENTS BANK LIMITED(508528)
409 BADARWAS MP-05-006-036-001/171-A
(RAMGARH) 		1705006036NRG24161020230934591 16/10/2023 HARGOVIND 1705006036WL033191 HARGOVIND 00691 IPOS0000001 884 884 Processed 09/11/2023 291267716 HARGOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
410 BADARWAS MP-05-006-036-001/172-A
(RAMGARH) 		1705006036NRG24161020230934593 16/10/2023 indrajeet 1705006036WL033191 indrajeet 00691 IPOS0000001 884 884 Processed 09/11/2023 291267716 indrajeet INDIA POST PAYMENTS BANK LIMITED(508528)
411 BADARWAS MP-05-006-036-001/198
(RAMGARH) 		1705006036NRG24161020230934595 16/10/2023 VISHNUDAS 1705006036WL033191 VISHNUDAS 00691 IPOS0000001 884 884 Processed 09/11/2023 291267716 VISHNUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
412 BADARWAS MP-05-006-036-001/211-C
(RAMGARH) 		1705006036NRG24161020230934596 16/10/2023 DEVENDRA 1705006036WL033191 DEVENDRA 00691 IPOS0000001 884 884 Processed 09/11/2023 291267716 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
413 BADARWAS MP-05-006-036-001/22-A
(RAMGARH) 		1705006036NRG24161020230934598 16/10/2023 OMPRAKASH 1705006036WL033191 OMPRAKASH 00691 IPOS0000001 884 884 Processed 09/11/2023 291267716 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
414 BADARWAS MP-05-006-036-001/228-B
(RAMGARH) 		1705006036NRG24161020230934600 16/10/2023 VEER SINGH 1705006036WL033191 VEER SINGH 00691 IPOS0000001 884 884 Processed 09/11/2023 291267716 VEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
415 BADARWAS MP-05-006-036-001/251-D
(RAMGARH) 		1705006036NRG24161020230934602 16/10/2023 Kamal singh jatav 1705006036WL033191 Kamal singh jatav 00691 IPOS0000001 884 884 Processed 09/11/2023 291267716 Kamalsinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
416 BADARWAS MP-05-006-036-001/252-B
(RAMGARH) 		1705006036NRG24161020230934603 16/10/2023 Ajab Singh Jatav 1705006036WL033191 Ajab Singh Jatav 00691 IPOS0000001 884 884 Processed 09/11/2023 291267716 AjabSinghJatav FINO PAYMENTS BANK LTD(608001)
417 BADARWAS MP-05-006-036-001/275-D
(RAMGARH) 		1705006036NRG24161020230934604 16/10/2023 Rajesh 1705006036WL033191 Rajesh 00691 IPOS0000001 884 884 Processed 09/11/2023 291267716 Rajesh FINO PAYMENTS BANK LTD(608001)
418 BADARWAS MP-05-006-036-001/282
(RAMGARH) 		1705006036NRG24161020230934605 16/10/2023 Ghanshyam Vishvkarma 1705006036WL033191 Ghanshyam Vishvkarma 00691 IPOS0000001 884 884 Processed 09/11/2023 291267716 GhanshyamVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
419 BADARWAS MP-05-006-036-001/282-D
(RAMGARH) 		1705006036NRG24161020230934607 16/10/2023 Ramveer Vishvkarma 1705006036WL033191 Ramveer Vishvkarma 00691 IPOS0000001 884 884 Processed 09/11/2023 291267716 RamveerVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
420 BADARWAS MP-05-006-040-001/1000-B
(RINHAYA) 		1705006040NRG24161020230936999 16/10/2023 gHOOMAN 1705006040WL033286 gHOOMAN 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267716 gHOOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
421 BADARWAS MP-05-006-040-001/1019-B
(RINHAYA) 		1705006040NRG24161020230937006 16/10/2023 Pramod 1705006040WL033286 Pramod 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267716 Pramod PUNJAB NATIONAL BANK(508568)
422 BADARWAS MP-05-006-040-003/97-A
(RINHAYA) 		1705006040NRG24161020230936976 16/10/2023 Mansingh 1705006040WL033281 Mansingh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267716 Mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22100 22100
423 BADARWAS MP-05-006-063-001/127
(TAMKI) 		1705006063NRG24151020230932561 16/10/2023 kamal singh gurjar 1705006063WL033067 kamal singh gurjar 00703 AIRP0000001 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 BADARWAS MP-05-006-063-001/527
(TAMKI) 		1705006063NRG24151020230932587 16/10/2023 Sugar Singh Adiwasi 1705006063WL033067 Sugar Singh Adiwasi 00703 AIRP0000001 884 884 Processed 09/11/2023 291267716 SugarSinghAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
425 BADARWAS MP-05-006-063-001/561
(TAMKI) 		1705006063NRG24151020230932596 16/10/2023 Nathan Singh Adivasi 1705006063WL033067 Nathan Singh Adivasi 00703 AIRP0000001 884 884 Processed 09/11/2023 291267716 NathanSinghAdivasi FINO PAYMENTS BANK LTD(608001)
426 BADARWAS MP-05-006-063-001/582
(TAMKI) 		1705006063NRG24151020230932601 16/10/2023 Hari Adiwasi 1705006063WL033067 Hari Adiwasi 00703 AIRP0000001 884 884 Processed 09/11/2023 291267716 HariAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3536 3536
Total 475042 475042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_161023APB_FTO_320937 AXIS BANK UTIB0002821 KOLARAS 3978
2 BADARWAS MP1705006_161023APB_FTO_320937 Bank of India BKID0008881 KOLARAS 19006
3 BADARWAS MP1705006_161023APB_FTO_320937 Canara Bank CNRB0004140 ASHOK NAGAR 1326
4 BADARWAS MP1705006_161023APB_FTO_320937 Canara Bank CNRB0005977 Kolaras 5304
5 BADARWAS MP1705006_161023APB_FTO_320937 Central Bank Of India CBIN0284686 Kolaras 884
6 BADARWAS MP1705006_161023APB_FTO_320937 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
7 BADARWAS MP1705006_161023APB_FTO_320937 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 884
8 BADARWAS MP1705006_161023APB_FTO_320937 Punjab National Bank PUNB0206900 KHAREH 20111
9 BADARWAS MP1705006_161023APB_FTO_320937 Punjab National Bank PUNB0210400 INDAR 81991
10 BADARWAS MP1705006_161023APB_FTO_320937 Punjab National Bank PUNB0313900 SUKHPUR 1105
11 BADARWAS MP1705006_161023APB_FTO_320937 State Bank of India SBIN0003216 KOLARAS 3536
12 BADARWAS MP1705006_161023APB_FTO_320937 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 3978
13 BADARWAS MP1705006_161023APB_FTO_320937 State Bank of India SBIN0030120 BADARWAS 144123
14 BADARWAS MP1705006_161023APB_FTO_320937 State Bank of India SBIN0030167 LUKWASA 27203
15 BADARWAS MP1705006_161023APB_FTO_320937 State Bank of India SBIN0030171 RANNOD 18564
16 BADARWAS MP1705006_161023APB_FTO_320937 STATE BANK OF INDORE SBIN0030120 Badarwas 1578
17 BADARWAS MP1705006_161023APB_FTO_320937 UCO Bank UCBA0002177 SHIVPURI 884
18 BADARWAS MP1705006_161023APB_FTO_320937 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 39685
19 BADARWAS MP1705006_161023APB_FTO_320937 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 5304
20 BADARWAS MP1705006_161023APB_FTO_320937 Madhyanchal Gramin Bank SBIN0RRMBGB Budadongar 12060
21 BADARWAS MP1705006_161023APB_FTO_320937 Madhyanchal Gramin Bank SBIN0RRMBGB KATHURA 1326
22 BADARWAS MP1705006_161023APB_FTO_320937 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 1768
23 BADARWAS MP1705006_161023APB_FTO_320937 Madhyanchal Gramin Bank SBIN0RRMBGB mbgb badarbas 3978
24 BADARWAS MP1705006_161023APB_FTO_320937 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 884
25 BADARWAS MP1705006_161023APB_FTO_320937 Bandhan Bank Limited BDBL0001373 SHIVPURI 884
26 BADARWAS MP1705006_161023APB_FTO_320937 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
27 BADARWAS MP1705006_161023APB_FTO_320937 Fino Payments Bank Ltd FINO0001446 MP RO 44200
28 BADARWAS MP1705006_161023APB_FTO_320937 India Post Payments Bank IPOS0000001 Shivpuri 22100
29 BADARWAS MP1705006_161023APB_FTO_320937 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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