Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:15:09 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_310324APB_FTO_526744
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-05-006-034-001/528-B
(PEERONTHA) 		1705006034NRG24310320241531133 31/03/2024 Monti 1705006034WL056952 Monti 00032 UTIB0002821 1326 1326 Processed 19/04/2024 397618351 Monti PUNJAB NATIONAL BANK(508568)
2 BADARWAS MP-05-006-066-003/631
(TILATILI) 		1705006066NRG24310320241527802 31/03/2024 sanjana parihar 1705006066WL056784 sanjana parihar 00032 UTIB0002821 1326 1326 Processed 19/04/2024 397618351 sanjanaparihar AXIS BANK(607153)
SubTotal 2652 2652
3 BADARWAS MP-05-006-002-001/433
(RAMPURI) 		1705006002NRG24310320241529679 31/03/2024 MEENA BAI 1705006002WL056880 MEENA BAI 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 397618351 MEENABAI STATE BANK OF INDIA(508548)
4 BADARWAS MP-05-006-002-003/43-A
(RAMPURI) 		1705006002NRG24310320241529700 31/03/2024 Kamlesh 1705006002WL056880 Kamlesh 00045 BARB0SHIVMP 1326 1326 Rejected 19/04/2024 397618351 Aadhaar Number not Mapped to Account Number
5 BADARWAS MP-05-006-002-004/118
(RAMPURI) 		1705006002NRG24310320241529704 31/03/2024 Heera Bai 1705006002WL056880 Heera Bai 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 397618351 HeeraBai BANK OF BARODA(606985)
SubTotal 3978 3978
6 BADARWAS MP-05-006-066-002/506
(TILATILI) 		1705006066NRG24310320241527707 31/03/2024 Hridesh jatav 1705006066WL056784 Hridesh jatav 00048 BKID0008880 1326 1326 Processed 19/04/2024 397618351 Hrideshjatav BANK OF INDIA(508505)
SubTotal 1326 1326
7 BADARWAS MP-05-006-028-003/671
(VINEKA) 		1705006028NRG24310320241527288 31/03/2024 Harbal singh kushwah 1705006028WL056739 Harbal singh kushwah 00048 BKID0008881 1326 1326 Processed 19/04/2024 397618351 Harbalsinghkushwah CANARA BANK(508532)
8 BADARWAS MP-05-006-066-001/968
(TILATILI) 		1705006066NRG24310320241527699 31/03/2024 pahalban jatav 1705006066WL056784 pahalban jatav 00048 BKID0008881 1326 1326 Processed 19/04/2024 397618351 pahalbanjatav BANK OF INDIA(508505)
9 BADARWAS MP-05-006-066-002/551
(TILATILI) 		1705006066NRG24310320241527708 31/03/2024 abhishekh 1705006066WL056784 abhishekh 00048 BKID0008881 1326 1326 Processed 19/04/2024 397618351 abhishekh PUNJAB NATIONAL BANK(508568)
10 BADARWAS MP-05-006-066-002/566
(TILATILI) 		1705006066NRG24310320241527718 31/03/2024 devendra jatav 1705006066WL056784 devendra jatav 00048 BKID0008881 1326 1326 Processed 19/04/2024 397618351 devendrajatav BANK OF INDIA(508505)
SubTotal 5304 5304
11 BADARWAS MP-05-006-028-001/799
(VINEKA) 		1705006028NRG24310320241527261 31/03/2024 Munni raghuwanshi 1705006028WL056739 Munni raghuwanshi 00078 CNRB0005977 1326 1326 Processed 19/04/2024 397618351 Munniraghuwanshi CANARA BANK(508532)
SubTotal 1326 1326
12 BADARWAS MP-05-006-066-002/503
(TILATILI) 		1705006066NRG24310320241527705 31/03/2024 abhishek yadav 1705006066WL056784 abhishek yadav 00089 CBIN0280738 1326 1326 Processed 19/04/2024 397618351 abhishekyadav UCO BANK(607066)
SubTotal 1326 1326
13 BADARWAS MP-05-006-034-001/116-B
(PEERONTHA) 		1705006034NRG24310320241531121 31/03/2024 Shubham 1705006034WL056952 Shubham 00152 HDFC0005668 1326 1326 Processed 19/04/2024 397618351 Shubham STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 BADARWAS MP-05-006-034-001/497-A
(PEERONTHA) 		1705006034NRG24310320241531132 31/03/2024 Vikul 1705006034WL056952 Vikul 00168 ICIC0001449 1326 1326 Processed 19/04/2024 397618351 Vikul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 BADARWAS MP-05-006-028-001/764
(VINEKA) 		1705006028NRG24310320241527258 31/03/2024 Ankit raghuwanshi 1705006028WL056739 Ankit raghuwanshi 00354 PUNB0206900 1326 1326 Processed 19/04/2024 397618351 Ankitraghuwanshi PUNJAB NATIONAL BANK(508568)
16 BADARWAS MP-05-006-028-001/800
(VINEKA) 		1705006028NRG24310320241527262 31/03/2024 Amit raghuwanshi 1705006028WL056739 Amit raghuwanshi 00354 PUNB0206900 1326 1326 Processed 19/04/2024 397618351 Amitraghuwanshi FINO PAYMENTS BANK LTD(608001)
17 BADARWAS MP-05-006-028-001/804
(VINEKA) 		1705006028NRG24310320241527264 31/03/2024 Vidya Bai raghuwanshi 1705006028WL056739 Vidya Bai raghuwanshi 00354 PUNB0206900 1326 1326 Processed 19/04/2024 397618351 VidyaBairaghuwanshi PUNJAB NATIONAL BANK(508568)
18 BADARWAS MP-05-006-028-001/814
(VINEKA) 		1705006028NRG24310320241527270 31/03/2024 Diksha raghuwanshi 1705006028WL056739 Diksha raghuwanshi 00354 PUNB0206900 1326 1326 Processed 19/04/2024 397618351 Diksharaghuwanshi PUNJAB NATIONAL BANK(508568)
19 BADARWAS MP-05-006-028-002/677
(VINEKA) 		1705006028NRG24310320241527273 31/03/2024 Sona 1705006028WL056739 Sona 00354 PUNB0206900 1326 1326 Processed 19/04/2024 397618351 Sona PUNJAB NATIONAL BANK(508568)
20 BADARWAS MP-05-006-028-003/657
(VINEKA) 		1705006028NRG24310320241527282 31/03/2024 Batibai Lodhi 1705006028WL056739 Batibai Lodhi 00354 PUNB0206900 1326 1326 Processed 19/04/2024 397618351 BatibaiLodhi PUNJAB NATIONAL BANK(508568)
21 BADARWAS MP-05-006-028-003/662
(VINEKA) 		1705006028NRG24310320241527284 31/03/2024 Chaitu ram Kushwah 1705006028WL056739 Chaitu ram Kushwah 00354 PUNB0206900 1326 1326 Processed 19/04/2024 397618351 ChaituramKushwah CANARA BANK(508532)
22 BADARWAS MP-05-006-028-003/668
(VINEKA) 		1705006028NRG24310320241527286 31/03/2024 Bhagobai kushwah 1705006028WL056739 Bhagobai kushwah 00354 PUNB0206900 1326 1326 Processed 19/04/2024 397618351 Bhagobaikushwah PUNJAB NATIONAL BANK(508568)
23 BADARWAS MP-05-006-028-003/673
(VINEKA) 		1705006028NRG24310320241527289 31/03/2024 Rekha kushwah 1705006028WL056739 Rekha kushwah 00354 PUNB0206900 1326 1326 Processed 19/04/2024 397618351 Rekhakushwah STATE BANK OF INDIA(508548)
24 BADARWAS MP-05-006-028-003/678
(VINEKA) 		1705006028NRG24310320241527290 31/03/2024 Rasami sen 1705006028WL056739 Rasami sen 00354 PUNB0206900 1326 1326 Processed 19/04/2024 397618351 Rasamisen PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
25 BADARWAS MP-05-006-024-001/60-B
(JHANDI) 		1705006024NRG24310320241529720 31/03/2024 akash adiwasi 1705006024WL056885 akash adiwasi 00354 PUNB0210400 1326 1326 Processed 19/04/2024 397618351 akashadiwasi PUNJAB NATIONAL BANK(508568)
26 BADARWAS MP-05-006-024-003/132-C
(JHANDI) 		1705006024NRG24310320241528938 31/03/2024 ajay 1705006024WL056851 ajay 00354 PUNB0210400 1105 1105 Processed 19/04/2024 397618351 ajay MADHYANCHAL GRAMIN BANK(607232)
27 BADARWAS MP-05-006-024-003/132-C
(JHANDI) 		1705006024NRG24310320241528939 31/03/2024 rajni 1705006024WL056851 rajni 00354 PUNB0210400 1105 1105 Processed 19/04/2024 397618351 rajni MADHYANCHAL GRAMIN BANK(607232)
28 BADARWAS MP-05-006-024-003/133-B
(JHANDI) 		1705006024NRG24310320241528940 31/03/2024 ramveer 1705006024WL056851 ramveer 00354 PUNB0210400 1105 1105 Processed 19/04/2024 397618351 ramveer PUNJAB NATIONAL BANK(508568)
29 BADARWAS MP-05-006-024-003/133-B
(JHANDI) 		1705006024NRG24310320241528941 31/03/2024 rani 1705006024WL056851 rani 00354 PUNB0210400 1105 1105 Processed 19/04/2024 397618351 rani AXIS BANK(607153)
30 BADARWAS MP-05-006-028-001/796
(VINEKA) 		1705006028NRG24310320241527259 31/03/2024 Priti raghuwanshi 1705006028WL056739 Priti raghuwanshi 00354 PUNB0210400 1326 1326 Processed 19/04/2024 397618351 Pritiraghuwanshi PUNJAB NATIONAL BANK(508568)
31 BADARWAS MP-05-006-028-002/661
(VINEKA) 		1705006028NRG24310320241527271 31/03/2024 Seema raghuvanshi 1705006028WL056739 Seema raghuvanshi 00354 PUNB0210400 1326 1326 Processed 19/04/2024 397618351 Seemaraghuvanshi PUNJAB NATIONAL BANK(508568)
32 BADARWAS MP-05-006-028-002/697
(VINEKA) 		1705006028NRG24310320241527277 31/03/2024 Monika raghuwanshi 1705006028WL056739 Monika raghuwanshi 00354 PUNB0210400 1326 1326 Processed 19/04/2024 397618351 Monikaraghuwanshi STATE BANK OF INDIA(508548)
33 BADARWAS MP-05-006-028-002/699
(VINEKA) 		1705006028NRG24310320241527279 31/03/2024 Bhagvati raghuwanshi 1705006028WL056739 Bhagvati raghuwanshi 00354 PUNB0210400 1326 1326 Processed 19/04/2024 397618351 Bhagvatiraghuwanshi PUNJAB NATIONAL BANK(508568)
34 BADARWAS MP-05-006-030-001/212-B
(BARODIYA) 		1705006030NRG24310320241527477 31/03/2024 brijesh kushwah 1705006030WL056759 brijesh kushwah 00354 PUNB0210400 1326 1326 Processed 19/04/2024 397618351 brijeshkushwah STATE BANK OF INDIA(508548)
35 BADARWAS MP-05-006-030-001/94-C
(BARODIYA) 		1705006030NRG24310320241527481 31/03/2024 dhara kushwah 1705006030WL056759 dhara kushwah 00354 PUNB0210400 1326 1326 Processed 19/04/2024 397618351 dharakushwah PUNJAB NATIONAL BANK(508568)
36 BADARWAS MP-05-006-030-001/95
(BARODIYA) 		1705006030NRG24310320241527483 31/03/2024 phoolbai 1705006030WL056759 phoolbai 00354 PUNB0210400 1326 1326 Processed 19/04/2024 397618351 phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
37 BADARWAS MP-05-006-030-001/95
(BARODIYA) 		1705006030NRG24310320241527482 31/03/2024 phoolbai 1705006030WL056759 phoolbai 00354 PUNB0210400 1326 1326 Processed 19/04/2024 397618351 phoolbai STATE BANK OF INDIA(508548)
38 BADARWAS MP-05-006-033-002/24-B
(TARAWALI) 		1705006033NRG24310320241529722 31/03/2024 uma 1705006033WL056886 uma 00354 PUNB0210400 2652 2652 Processed 19/04/2024 397618351 uma PUNJAB NATIONAL BANK(508568)
39 BADARWAS MP-05-006-034-001/480-C
(PEERONTHA) 		1705006034NRG24310320241531130 31/03/2024 Ramkrishan yadav 1705006034WL056952 Ramkrishan yadav 00354 PUNB0210400 1326 1326 Processed 19/04/2024 397618351 Ramkrishanyadav PUNJAB NATIONAL BANK(508568)
40 BADARWAS MP-05-006-066-001/871
(TILATILI) 		1705006066NRG24310320241527688 31/03/2024 KESHAV JATAV 1705006066WL056784 KESHAV JATAV 00354 PUNB0210400 1326 1326 Processed 19/04/2024 397618351 KESHAVJATAV PUNJAB NATIONAL BANK(508568)
41 BADARWAS MP-05-006-066-002/559
(TILATILI) 		1705006066NRG24310320241527714 31/03/2024 anand kumar jatav 1705006066WL056784 anand kumar jatav 00354 PUNB0210400 1326 1326 Processed 19/04/2024 397618351 anandkumarjatav PUNJAB NATIONAL BANK(508568)
42 BADARWAS MP-05-006-066-002/560
(TILATILI) 		1705006066NRG24310320241527715 31/03/2024 sumit jatav 1705006066WL056784 sumit jatav 00354 PUNB0210400 1326 1326 Processed 19/04/2024 397618351 sumitjatav PUNJAB NATIONAL BANK(508568)
43 BADARWAS MP-05-006-066-003/512
(TILATILI) 		1705006066NRG24310320241527737 31/03/2024 kamlesh 1705006066WL056784 kamlesh 00354 PUNB0210400 1326 1326 Processed 19/04/2024 397618351 kamlesh STATE BANK OF INDIA(508548)
44 BADARWAS MP-05-006-066-003/522
(TILATILI) 		1705006066NRG24310320241527740 31/03/2024 babu kushwah 1705006066WL056784 babu kushwah 00354 PUNB0210400 1326 1326 Rejected 19/04/2024 397618351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 BADARWAS MP-05-006-066-003/561
(TILATILI) 		1705006066NRG24310320241527761 31/03/2024 veer singh kushwah 1705006066WL056784 veer singh kushwah 00354 PUNB0210400 1326 1326 Processed 19/04/2024 397618351 veersinghkushwah STATE BANK OF INDIA(508548)
46 BADARWAS MP-05-006-066-003/585
(TILATILI) 		1705006066NRG24310320241527773 31/03/2024 naresh kushwah 1705006066WL056784 naresh kushwah 00354 PUNB0210400 1326 1326 Processed 19/04/2024 397618351 nareshkushwah PUNJAB NATIONAL BANK(508568)
47 BADARWAS MP-05-006-066-003/602
(TILATILI) 		1705006066NRG24310320241527784 31/03/2024 virend yadav 1705006066WL056784 virend yadav 00354 PUNB0210400 1326 1326 Processed 19/04/2024 397618351 virendyadav STATE BANK OF INDIA(508548)
48 BADARWAS MP-05-006-066-003/618
(TILATILI) 		1705006066NRG24310320241527792 31/03/2024 krishna bai 1705006066WL056784 krishna bai 00354 PUNB0210400 1326 1326 Processed 19/04/2024 397618351 krishnabai PUNJAB NATIONAL BANK(508568)
49 BADARWAS MP-05-006-066-003/644
(TILATILI) 		1705006066NRG24310320241527814 31/03/2024 ramdulari parihar 1705006066WL056784 ramdulari parihar 00354 PUNB0210400 1326 1326 Processed 19/04/2024 397618351 ramdulariparihar PUNJAB NATIONAL BANK(508568)
50 BADARWAS MP-05-006-066-003/653
(TILATILI) 		1705006066NRG24310320241527816 31/03/2024 bharti shakya 1705006066WL056784 bharti shakya 00354 PUNB0210400 1326 1326 Processed 19/04/2024 397618351 bhartishakya STATE BANK OF INDIA(508548)
51 BADARWAS MP-05-006-066-003/671
(TILATILI) 		1705006066NRG24310320241527821 31/03/2024 vinita yadav 1705006066WL056784 vinita yadav 00354 PUNB0210400 1326 1326 Processed 19/04/2024 397618351 vinitayadav PUNJAB NATIONAL BANK(508568)
52 BADARWAS MP-05-006-066-003/672
(TILATILI) 		1705006066NRG24310320241527822 31/03/2024 bharat yadav 1705006066WL056784 bharat yadav 00354 PUNB0210400 1326 1326 Processed 19/04/2024 397618351 bharatyadav PUNJAB NATIONAL BANK(508568)
53 BADARWAS MP-05-006-066-003/811
(TILATILI) 		1705006066NRG24310320241527843 31/03/2024 poonam yadav 1705006066WL056784 poonam yadav 00354 PUNB0210400 1326 1326 Processed 19/04/2024 397618351 poonamyadav PUNJAB NATIONAL BANK(508568)
SubTotal 38896 38896
54 BADARWAS MP-05-006-028-001/811
(VINEKA) 		1705006028NRG24310320241527268 31/03/2024 Shilpi 1705006028WL056739 Shilpi 00354 PUNB0313500 1326 1326 Processed 19/04/2024 397618351 Shilpi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
55 BADARWAS MP-05-006-028-001/812
(VINEKA) 		1705006028NRG24310320241527269 31/03/2024 Rajendra singh raghuwanshi 1705006028WL056739 Rajendra singh raghuwanshi 00415 SBIN0030087 1326 1326 Processed 19/04/2024 397618351 Rajendrasinghraghuwanshi STATE BANK OF INDIA(508548)
56 BADARWAS MP-05-006-028-003/659
(VINEKA) 		1705006028NRG24310320241527283 31/03/2024 Ramkishan kushwah 1705006028WL056739 Ramkishan kushwah 00415 SBIN0030087 1326 1326 Processed 19/04/2024 397618351 Ramkishankushwah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
57 BADARWAS MP-05-006-002-001/159
(RAMPURI) 		1705006002NRG24310320241529646 31/03/2024 tol singh 1705006002WL056880 tol singh 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 tolsingh STATE BANK OF INDIA(508548)
58 BADARWAS MP-05-006-002-001/202-A
(RAMPURI) 		1705006002NRG24310320241529655 31/03/2024 sharda bai 1705006002WL056880 sharda bai 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 shardabai FINO PAYMENTS BANK LTD(608001)
59 BADARWAS MP-05-006-002-001/202-A
(RAMPURI) 		1705006002NRG24310320241529654 31/03/2024 vinod 1705006002WL056880 vinod 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 vinod STATE BANK OF INDIA(508548)
60 BADARWAS MP-05-006-002-001/236-A
(RAMPURI) 		1705006002NRG24310320241529657 31/03/2024 raju 1705006002WL056880 raju 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 raju AIRTEL PAYMENTS BANK LIMITED(990288)
61 BADARWAS MP-05-006-002-001/239-A
(RAMPURI) 		1705006002NRG24310320241529659 31/03/2024 bhagu 1705006002WL056880 bhagu 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 bhagu STATE BANK OF INDIA(508548)
62 BADARWAS MP-05-006-002-001/239-A
(RAMPURI) 		1705006002NRG24310320241529660 31/03/2024 sushila bai 1705006002WL056880 sushila bai 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 sushilabai STATE BANK OF INDIA(508548)
63 BADARWAS MP-05-006-002-001/249-A
(RAMPURI) 		1705006002NRG24310320241529662 31/03/2024 guddi bai 1705006002WL056880 guddi bai 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 guddibai STATE BANK OF INDIA(508548)
64 BADARWAS MP-05-006-002-001/27
(RAMPURI) 		1705006002NRG24310320241529665 31/03/2024 santosh 1705006002WL056880 santosh 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 santosh STATE BANK OF INDIA(508548)
65 BADARWAS MP-05-006-002-001/341
(RAMPURI) 		1705006002NRG24310320241529670 31/03/2024 MALKI BAI 1705006002WL056880 MALKI BAI 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 MALKIBAI STATE BANK OF INDIA(508548)
66 BADARWAS MP-05-006-002-001/433
(RAMPURI) 		1705006002NRG24310320241529678 31/03/2024 DEVILAL 1705006002WL056880 DEVILAL 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 DEVILAL STATE BANK OF INDIA(508548)
67 BADARWAS MP-05-006-002-001/434
(RAMPURI) 		1705006002NRG24310320241529681 31/03/2024 JATRI BAI 1705006002WL056880 JATRI BAI 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 JATRIBAI STATE BANK OF INDIA(508548)
68 BADARWAS MP-05-006-002-001/434
(RAMPURI) 		1705006002NRG24310320241529680 31/03/2024 TANTI 1705006002WL056880 TANTI 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 TANTI STATE BANK OF INDIA(508548)
69 BADARWAS MP-05-006-002-001/50-A
(RAMPURI) 		1705006002NRG24310320241529682 31/03/2024 kallu 1705006002WL056880 kallu 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 kallu STATE BANK OF INDIA(508548)
70 BADARWAS MP-05-006-002-001/50-A
(RAMPURI) 		1705006002NRG24310320241529683 31/03/2024 REENA BAI 1705006002WL056880 REENA BAI 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 REENABAI STATE BANK OF INDIA(508548)
71 BADARWAS MP-05-006-002-002/28-A
(RAMPURI) 		1705006002NRG24310320241529686 31/03/2024 sankar 1705006002WL056880 sankar 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 sankar STATE BANK OF INDIA(508548)
72 BADARWAS MP-05-006-002-002/30
(RAMPURI) 		1705006002NRG24310320241529688 31/03/2024 Sagan 1705006002WL056880 Sagan 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 Sagan MADHYANCHAL GRAMIN BANK(607232)
73 BADARWAS MP-05-006-002-002/34
(RAMPURI) 		1705006002NRG24310320241529689 31/03/2024 Ramesh 1705006002WL056880 Ramesh 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 Ramesh STATE BANK OF INDIA(508548)
74 BADARWAS MP-05-006-002-002/39
(RAMPURI) 		1705006002NRG24310320241529691 31/03/2024 RUP SINGH 1705006002WL056880 RUP SINGH 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 RUPSINGH STATE BANK OF INDIA(508548)
75 BADARWAS MP-05-006-002-002/39-A
(RAMPURI) 		1705006002NRG24310320241529692 31/03/2024 badamsingh 1705006002WL056880 badamsingh 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 badamsingh STATE BANK OF INDIA(508548)
76 BADARWAS MP-05-006-002-002/52-C
(RAMPURI) 		1705006002NRG24310320241529695 31/03/2024 vidhyasingh 1705006002WL056880 vidhyasingh 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 vidhyasingh STATE BANK OF INDIA(508548)
77 BADARWAS MP-05-006-002-002/55-C
(RAMPURI) 		1705006002NRG24310320241529696 31/03/2024 Dhuriya 1705006002WL056880 Dhuriya 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 Dhuriya STATE BANK OF INDIA(508548)
78 BADARWAS MP-05-006-002-003/21
(RAMPURI) 		1705006002NRG24310320241529699 31/03/2024 sushil 1705006002WL056880 sushil 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 sushil STATE BANK OF INDIA(508548)
79 BADARWAS MP-05-006-002-003/44-A
(RAMPURI) 		1705006002NRG24310320241529701 31/03/2024 Bala Ram 1705006002WL056880 Bala Ram 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 BalaRam STATE BANK OF INDIA(508548)
80 BADARWAS MP-05-006-002-004/117
(RAMPURI) 		1705006002NRG24310320241529702 31/03/2024 Pahlad 1705006002WL056880 Pahlad 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 Pahlad STATE BANK OF INDIA(508548)
81 BADARWAS MP-05-006-002-004/118
(RAMPURI) 		1705006002NRG24310320241529703 31/03/2024 Lalsingh 1705006002WL056880 Lalsingh 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 Lalsingh STATE BANK OF INDIA(508548)
82 BADARWAS MP-05-006-002-004/119
(RAMPURI) 		1705006002NRG24310320241529705 31/03/2024 Majboot 1705006002WL056880 Majboot 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 Majboot STATE BANK OF INDIA(508548)
83 BADARWAS MP-05-006-002-004/120
(RAMPURI) 		1705006002NRG24310320241529706 31/03/2024 Veer Singh 1705006002WL056880 Veer Singh 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 VeerSingh STATE BANK OF INDIA(508548)
84 BADARWAS MP-05-006-002-004/122
(RAMPURI) 		1705006002NRG24310320241529708 31/03/2024 Ashvin 1705006002WL056880 Ashvin 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 Ashvin STATE BANK OF INDIA(508548)
85 BADARWAS MP-05-006-028-001/803
(VINEKA) 		1705006028NRG24310320241527263 31/03/2024 Shivkumar singh raghuwanshi 1705006028WL056739 Shivkumar singh raghuwanshi 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 Shivkumarsinghraghuwanshi STATE BANK OF INDIA(508548)
86 BADARWAS MP-05-006-030-001/133
(BARODIYA) 		1705006030NRG24310320241527471 31/03/2024 udhamsingh 1705006030WL056759 udhamsingh 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 udhamsingh STATE BANK OF INDIA(508548)
87 BADARWAS MP-05-006-030-001/197
(BARODIYA) 		1705006030NRG24310320241527474 31/03/2024 RAMSINGH 1705006030WL056759 RAMSINGH 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
88 BADARWAS MP-05-006-030-001/197-A
(BARODIYA) 		1705006030NRG24310320241527476 31/03/2024 Gudiyabai 1705006030WL056759 Gudiyabai 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 Gudiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
89 BADARWAS MP-05-006-030-001/259-A
(BARODIYA) 		1705006030NRG24310320241527478 31/03/2024 kishanlal 1705006030WL056759 kishanlal 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 kishanlal STATE BANK OF INDIA(508548)
90 BADARWAS MP-05-006-030-001/94-B
(BARODIYA) 		1705006030NRG24310320241527480 31/03/2024 ramkrishna 1705006030WL056759 ramkrishna 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 ramkrishna STATE BANK OF INDIA(508548)
91 BADARWAS MP-05-006-030-001/97-A
(BARODIYA) 		1705006030NRG24310320241527484 31/03/2024 vijay singh 1705006030WL056759 vijay singh 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 vijaysingh STATE BANK OF INDIA(508548)
92 BADARWAS MP-05-006-030-001/97-B
(BARODIYA) 		1705006030NRG24310320241527485 31/03/2024 hariombai 1705006030WL056759 hariombai 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 hariombai STATE BANK OF INDIA(508548)
93 BADARWAS MP-05-006-033-002/24-B
(TARAWALI) 		1705006033NRG24310320241529721 31/03/2024 ram krishan 1705006033WL056886 ram krishan 00415 SBIN0030120 2652 2652 Processed 19/04/2024 397618351 ramkrishan STATE BANK OF INDIA(508548)
94 BADARWAS MP-05-006-034-001/111-A
(PEERONTHA) 		1705006034NRG24310320241531134 31/03/2024 sumatchand 1705006034WL056953 sumatchand 00415 SBIN0030120 884 884 Processed 19/04/2024 397618351 sumatchand STATE BANK OF INDIA(508548)
95 BADARWAS MP-05-006-034-001/144-A
(PEERONTHA) 		1705006034NRG24310320241531135 31/03/2024 mithleshbai 1705006034WL056953 mithleshbai 00415 SBIN0030120 1105 1105 Processed 19/04/2024 397618351 mithleshbai STATE BANK OF INDIA(508548)
96 BADARWAS MP-05-006-034-001/237-B
(PEERONTHA) 		1705006034NRG24310320241531124 31/03/2024 Devendra 1705006034WL056952 Devendra 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 Devendra STATE BANK OF INDIA(508548)
97 BADARWAS MP-05-006-034-001/258
(PEERONTHA) 		1705006034NRG24310320241531136 31/03/2024 laxmangir 1705006034WL056953 laxmangir 00415 SBIN0030120 1105 1105 Processed 19/04/2024 397618351 laxmangir STATE BANK OF INDIA(508548)
98 BADARWAS MP-05-006-034-001/259
(PEERONTHA) 		1705006034NRG24310320241531137 31/03/2024 gajendrasingh 1705006034WL056953 gajendrasingh 00415 SBIN0030120 1105 1105 Processed 19/04/2024 397618351 gajendrasingh STATE BANK OF INDIA(508548)
99 BADARWAS MP-05-006-034-001/266
(PEERONTHA) 		1705006034NRG24310320241531138 31/03/2024 PARVATI 1705006034WL056953 PARVATI 00415 SBIN0030120 1105 1105 Processed 19/04/2024 397618351 PARVATI STATE BANK OF INDIA(508548)
100 BADARWAS MP-05-006-034-001/277-C
(PEERONTHA) 		1705006034NRG24310320241531125 31/03/2024 Kalla 1705006034WL056952 Kalla 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 Kalla FINO PAYMENTS BANK LTD(608001)
101 BADARWAS MP-05-006-034-001/293-B
(PEERONTHA) 		1705006034NRG24310320241531139 31/03/2024 babulal 1705006034WL056953 babulal 00415 SBIN0030120 1105 1105 Processed 19/04/2024 397618351 babulal STATE BANK OF INDIA(508548)
102 BADARWAS MP-05-006-034-001/335
(PEERONTHA) 		1705006034NRG24310320241531140 31/03/2024 Brajkumari 1705006034WL056953 Brajkumari 00415 SBIN0030120 1105 1105 Processed 19/04/2024 397618351 Brajkumari STATE BANK OF INDIA(508548)
103 BADARWAS MP-05-006-034-001/361
(PEERONTHA) 		1705006034NRG24310320241531141 31/03/2024 batru 1705006034WL056953 batru 00415 SBIN0030120 1105 1105 Processed 19/04/2024 397618351 batru STATE BANK OF INDIA(508548)
104 BADARWAS MP-05-006-034-001/385-A
(PEERONTHA) 		1705006034NRG24310320241531142 31/03/2024 Ankesh 1705006034WL056953 Ankesh 00415 SBIN0030120 1105 1105 Processed 19/04/2024 397618351 Ankesh STATE BANK OF INDIA(508548)
105 BADARWAS MP-05-006-034-001/385-B
(PEERONTHA) 		1705006034NRG24310320241531143 31/03/2024 Rajeev yadav 1705006034WL056953 Rajeev yadav 00415 SBIN0030120 1105 1105 Processed 19/04/2024 397618351 Rajeevyadav STATE BANK OF INDIA(508548)
106 BADARWAS MP-05-006-034-001/401-C
(PEERONTHA) 		1705006034NRG24310320241531129 31/03/2024 Ajay Yadav 1705006034WL056952 Ajay Yadav 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 AjayYadav STATE BANK OF INDIA(508548)
107 BADARWAS MP-05-006-066-001/423-A
(TILATILI) 		1705006066NRG24310320241527686 31/03/2024 bhagvansingh 1705006066WL056784 bhagvansingh 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 bhagvansingh STATE BANK OF INDIA(508548)
108 BADARWAS MP-05-006-066-001/441-A
(TILATILI) 		1705006066NRG24310320241527687 31/03/2024 balveer 1705006066WL056784 balveer 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 balveer STATE BANK OF INDIA(508548)
109 BADARWAS MP-05-006-066-001/901
(TILATILI) 		1705006066NRG24310320241527689 31/03/2024 JASRATH 1705006066WL056784 JASRATH 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 JASRATH STATE BANK OF INDIA(508548)
110 BADARWAS MP-05-006-066-001/905
(TILATILI) 		1705006066NRG24310320241527690 31/03/2024 Kabula bai 1705006066WL056784 Kabula bai 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 Kabulabai STATE BANK OF INDIA(508548)
111 BADARWAS MP-05-006-066-001/906
(TILATILI) 		1705006066NRG24310320241527691 31/03/2024 Hariom jatav 1705006066WL056784 Hariom jatav 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 Hariomjatav STATE BANK OF INDIA(508548)
112 BADARWAS MP-05-006-066-001/919
(TILATILI) 		1705006066NRG24310320241527692 31/03/2024 MEENABAI 1705006066WL056784 MEENABAI 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 MEENABAI STATE BANK OF INDIA(508548)
113 BADARWAS MP-05-006-066-001/922
(TILATILI) 		1705006066NRG24310320241527693 31/03/2024 munni bai jatav 1705006066WL056784 munni bai jatav 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 munnibaijatav STATE BANK OF INDIA(508548)
114 BADARWAS MP-05-006-066-001/962
(TILATILI) 		1705006066NRG24310320241527696 31/03/2024 jitendra 1705006066WL056784 jitendra 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 jitendra STATE BANK OF INDIA(508548)
115 BADARWAS MP-05-006-066-001/963
(TILATILI) 		1705006066NRG24310320241527697 31/03/2024 anjali jatav 1705006066WL056784 anjali jatav 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 anjalijatav STATE BANK OF INDIA(508548)
116 BADARWAS MP-05-006-066-001/967
(TILATILI) 		1705006066NRG24310320241527698 31/03/2024 Vishal jatav 1705006066WL056784 Vishal jatav 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 Vishaljatav STATE BANK OF INDIA(508548)
117 BADARWAS MP-05-006-066-001/978
(TILATILI) 		1705006066NRG24310320241527700 31/03/2024 nounitaram 1705006066WL056784 nounitaram 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 nounitaram STATE BANK OF INDIA(508548)
118 BADARWAS MP-05-006-066-001/979
(TILATILI) 		1705006066NRG24310320241527701 31/03/2024 dhokh bai 1705006066WL056784 dhokh bai 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 dhokhbai STATE BANK OF INDIA(508548)
119 BADARWAS MP-05-006-066-001/995
(TILATILI) 		1705006066NRG24310320241527702 31/03/2024 vivek 1705006066WL056784 vivek 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 vivek STATE BANK OF INDIA(508548)
120 BADARWAS MP-05-006-066-001/996
(TILATILI) 		1705006066NRG24310320241527703 31/03/2024 ankesh 1705006066WL056784 ankesh 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 ankesh STATE BANK OF INDIA(508548)
121 BADARWAS MP-05-006-066-001/998
(TILATILI) 		1705006066NRG24310320241527704 31/03/2024 munni bai 1705006066WL056784 munni bai 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 munnibai STATE BANK OF INDIA(508548)
122 BADARWAS MP-05-006-066-002/505
(TILATILI) 		1705006066NRG24310320241527706 31/03/2024 vivek jatav 1705006066WL056784 vivek jatav 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 vivekjatav STATE BANK OF INDIA(508548)
123 BADARWAS MP-05-006-066-002/552
(TILATILI) 		1705006066NRG24310320241527709 31/03/2024 ARoon 1705006066WL056784 ARoon 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 ARoon STATE BANK OF INDIA(508548)
124 BADARWAS MP-05-006-066-002/553
(TILATILI) 		1705006066NRG24310320241527710 31/03/2024 Sanjna 1705006066WL056784 Sanjna 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 Sanjna STATE BANK OF INDIA(508548)
125 BADARWAS MP-05-006-066-002/555
(TILATILI) 		1705006066NRG24310320241527712 31/03/2024 uramila 1705006066WL056784 uramila 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 uramila STATE BANK OF INDIA(508548)
126 BADARWAS MP-05-006-066-002/558
(TILATILI) 		1705006066NRG24310320241527713 31/03/2024 VISHAL 1705006066WL056784 VISHAL 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 VISHAL STATE BANK OF INDIA(508548)
127 BADARWAS MP-05-006-066-002/561
(TILATILI) 		1705006066NRG24310320241527716 31/03/2024 yashwant 1705006066WL056784 yashwant 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 yashwant STATE BANK OF INDIA(508548)
128 BADARWAS MP-05-006-066-003/458
(TILATILI) 		1705006066NRG24310320241527719 31/03/2024 devendra 1705006066WL056784 devendra 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 devendra STATE BANK OF INDIA(508548)
129 BADARWAS MP-05-006-066-003/462
(TILATILI) 		1705006066NRG24310320241527720 31/03/2024 rinkesh 1705006066WL056784 rinkesh 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 rinkesh STATE BANK OF INDIA(508548)
130 BADARWAS MP-05-006-066-003/464
(TILATILI) 		1705006066NRG24310320241527721 31/03/2024 pancham singh adiwasi 1705006066WL056784 pancham singh adiwasi 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 panchamsinghadiwasi STATE BANK OF INDIA(508548)
131 BADARWAS MP-05-006-066-003/465
(TILATILI) 		1705006066NRG24310320241527722 31/03/2024 shivam yadav 1705006066WL056784 shivam yadav 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 shivamyadav STATE BANK OF INDIA(508548)
132 BADARWAS MP-05-006-066-003/469
(TILATILI) 		1705006066NRG24310320241527723 31/03/2024 bharat 1705006066WL056784 bharat 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 bharat STATE BANK OF INDIA(508548)
133 BADARWAS MP-05-006-066-003/471
(TILATILI) 		1705006066NRG24310320241527724 31/03/2024 prem bai yadav 1705006066WL056784 prem bai yadav 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 prembaiyadav STATE BANK OF INDIA(508548)
134 BADARWAS MP-05-006-066-003/473
(TILATILI) 		1705006066NRG24310320241527726 31/03/2024 yashpal yadav 1705006066WL056784 yashpal yadav 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 yashpalyadav STATE BANK OF INDIA(508548)
135 BADARWAS MP-05-006-066-003/481
(TILATILI) 		1705006066NRG24310320241527727 31/03/2024 RAJARAM KEVAT 1705006066WL056784 RAJARAM KEVAT 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 RAJARAMKEVAT STATE BANK OF INDIA(508548)
136 BADARWAS MP-05-006-066-003/484
(TILATILI) 		1705006066NRG24310320241527728 31/03/2024 JAGBHAN YADAV 1705006066WL056784 JAGBHAN YADAV 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 JAGBHANYADAV STATE BANK OF INDIA(508548)
137 BADARWAS MP-05-006-066-003/489
(TILATILI) 		1705006066NRG24310320241527729 31/03/2024 HASMUKHI BAI 1705006066WL056784 HASMUKHI BAI 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 HASMUKHIBAI STATE BANK OF INDIA(508548)
138 BADARWAS MP-05-006-066-003/491
(TILATILI) 		1705006066NRG24310320241527730 31/03/2024 NAVEEN RATHOR 1705006066WL056784 NAVEEN RATHOR 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 NAVEENRATHOR STATE BANK OF INDIA(508548)
139 BADARWAS MP-05-006-066-003/493
(TILATILI) 		1705006066NRG24310320241527731 31/03/2024 LAXMAN SINGH YADAV 1705006066WL056784 LAXMAN SINGH YADAV 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 LAXMANSINGHYADAV STATE BANK OF INDIA(508548)
140 BADARWAS MP-05-006-066-003/493
(TILATILI) 		1705006066NRG24310320241527732 31/03/2024 NANNI BAI 1705006066WL056784 NANNI BAI 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 NANNIBAI STATE BANK OF INDIA(508548)
141 BADARWAS MP-05-006-066-003/496
(TILATILI) 		1705006066NRG24310320241527734 31/03/2024 rajveer yadav 1705006066WL056784 rajveer yadav 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 rajveeryadav MADHYANCHAL GRAMIN BANK(607232)
142 BADARWAS MP-05-006-066-003/503
(TILATILI) 		1705006066NRG24310320241527735 31/03/2024 sandhya yadav 1705006066WL056784 sandhya yadav 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 sandhyayadav STATE BANK OF INDIA(508548)
143 BADARWAS MP-05-006-066-003/510
(TILATILI) 		1705006066NRG24310320241527736 31/03/2024 omprakash yadav 1705006066WL056784 omprakash yadav 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 omprakashyadav PUNJAB NATIONAL BANK(508568)
144 BADARWAS MP-05-006-066-003/514
(TILATILI) 		1705006066NRG24310320241527738 31/03/2024 gopal singh kushwah 1705006066WL056784 gopal singh kushwah 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 gopalsinghkushwah STATE BANK OF INDIA(508548)
145 BADARWAS MP-05-006-066-003/515
(TILATILI) 		1705006066NRG24310320241527739 31/03/2024 lalita BAI KUSHWAH 1705006066WL056784 lalita BAI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 lalitaBAIKUSHWAH STATE BANK OF INDIA(508548)
146 BADARWAS MP-05-006-066-003/524
(TILATILI) 		1705006066NRG24310320241527742 31/03/2024 rabbu kevat 1705006066WL056784 rabbu kevat 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 rabbukevat STATE BANK OF INDIA(508548)
147 BADARWAS MP-05-006-066-003/526
(TILATILI) 		1705006066NRG24310320241527743 31/03/2024 pavan parivar 1705006066WL056784 pavan parivar 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 pavanparivar STATE BANK OF INDIA(508548)
148 BADARWAS MP-05-006-066-003/527
(TILATILI) 		1705006066NRG24310320241527744 31/03/2024 devkinandan parihar 1705006066WL056784 devkinandan parihar 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 devkinandanparihar STATE BANK OF INDIA(508548)
149 BADARWAS MP-05-006-066-003/541
(TILATILI) 		1705006066NRG24310320241527746 31/03/2024 balveer singh yadav 1705006066WL056784 balveer singh yadav 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 balveersinghyadav STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-066-003/542
(TILATILI) 		1705006066NRG24310320241527747 31/03/2024 duliya bai yadav 1705006066WL056784 duliya bai yadav 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 duliyabaiyadav MADHYANCHAL GRAMIN BANK(607232)
151 BADARWAS MP-05-006-066-003/544
(TILATILI) 		1705006066NRG24310320241527748 31/03/2024 khushbu yadav 1705006066WL056784 khushbu yadav 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 khushbuyadav STATE BANK OF INDIA(508548)
152 BADARWAS MP-05-006-066-003/548
(TILATILI) 		1705006066NRG24310320241527749 31/03/2024 ramdas kushwah 1705006066WL056784 ramdas kushwah 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 ramdaskushwah STATE BANK OF INDIA(508548)
153 BADARWAS MP-05-006-066-003/549
(TILATILI) 		1705006066NRG24310320241527750 31/03/2024 ramsakhi kushwah 1705006066WL056784 ramsakhi kushwah 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 ramsakhikushwah STATE BANK OF INDIA(508548)
154 BADARWAS MP-05-006-066-003/550
(TILATILI) 		1705006066NRG24310320241527751 31/03/2024 prathiraj kushwah 1705006066WL056784 prathiraj kushwah 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 prathirajkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
155 BADARWAS MP-05-006-066-003/551
(TILATILI) 		1705006066NRG24310320241527752 31/03/2024 guddi parihar 1705006066WL056784 guddi parihar 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 guddiparihar STATE BANK OF INDIA(508548)
156 BADARWAS MP-05-006-066-003/552
(TILATILI) 		1705006066NRG24310320241527753 31/03/2024 airvind parihar 1705006066WL056784 airvind parihar 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 airvindparihar STATE BANK OF INDIA(508548)
157 BADARWAS MP-05-006-066-003/554
(TILATILI) 		1705006066NRG24310320241527755 31/03/2024 brajesh kushwah 1705006066WL056784 brajesh kushwah 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 brajeshkushwah STATE BANK OF INDIA(508548)
158 BADARWAS MP-05-006-066-003/556
(TILATILI) 		1705006066NRG24310320241527756 31/03/2024 navita kushwah 1705006066WL056784 navita kushwah 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 navitakushwah STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-066-003/557
(TILATILI) 		1705006066NRG24310320241527757 31/03/2024 shanti kushwah 1705006066WL056784 shanti kushwah 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 shantikushwah STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-066-003/558
(TILATILI) 		1705006066NRG24310320241527758 31/03/2024 banvari kushwah 1705006066WL056784 banvari kushwah 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 banvarikushwah STATE BANK OF INDIA(508548)
161 BADARWAS MP-05-006-066-003/559
(TILATILI) 		1705006066NRG24310320241527759 31/03/2024 rajkumar kushwah 1705006066WL056784 rajkumar kushwah 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 rajkumarkushwah STATE BANK OF INDIA(508548)
162 BADARWAS MP-05-006-066-003/560
(TILATILI) 		1705006066NRG24310320241527760 31/03/2024 mukesh 1705006066WL056784 mukesh 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 mukesh STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-066-003/563
(TILATILI) 		1705006066NRG24310320241527763 31/03/2024 seema kushwah 1705006066WL056784 seema kushwah 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 seemakushwah STATE BANK OF INDIA(508548)
164 BADARWAS MP-05-006-066-003/565
(TILATILI) 		1705006066NRG24310320241527765 31/03/2024 mithelash 1705006066WL056784 mithelash 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 mithelash STATE BANK OF INDIA(508548)
165 BADARWAS MP-05-006-066-003/566
(TILATILI) 		1705006066NRG24310320241527766 31/03/2024 kamal singh kushwah 1705006066WL056784 kamal singh kushwah 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 kamalsinghkushwah STATE BANK OF INDIA(508548)
166 BADARWAS MP-05-006-066-003/567
(TILATILI) 		1705006066NRG24310320241527767 31/03/2024 bati bai 1705006066WL056784 bati bai 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 batibai STATE BANK OF INDIA(508548)
167 BADARWAS MP-05-006-066-003/568
(TILATILI) 		1705006066NRG24310320241527768 31/03/2024 meena 1705006066WL056784 meena 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 meena STATE BANK OF INDIA(508548)
168 BADARWAS MP-05-006-066-003/569
(TILATILI) 		1705006066NRG24310320241527769 31/03/2024 suneel 1705006066WL056784 suneel 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 suneel STATE BANK OF INDIA(508548)
169 BADARWAS MP-05-006-066-003/580
(TILATILI) 		1705006066NRG24310320241527770 31/03/2024 chandrabhan 1705006066WL056784 chandrabhan 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 chandrabhan STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-066-003/581
(TILATILI) 		1705006066NRG24310320241527771 31/03/2024 panabai kushwah 1705006066WL056784 panabai kushwah 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 panabaikushwah STATE BANK OF INDIA(508548)
171 BADARWAS MP-05-006-066-003/582
(TILATILI) 		1705006066NRG24310320241527772 31/03/2024 veer singh kushwah 1705006066WL056784 veer singh kushwah 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 veersinghkushwah STATE BANK OF INDIA(508548)
172 BADARWAS MP-05-006-066-003/586
(TILATILI) 		1705006066NRG24310320241527774 31/03/2024 bharati kushwah 1705006066WL056784 bharati kushwah 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 bharatikushwah STATE BANK OF INDIA(508548)
173 BADARWAS MP-05-006-066-003/587
(TILATILI) 		1705006066NRG24310320241527775 31/03/2024 damkan singh kushwah 1705006066WL056784 damkan singh kushwah 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 damkansinghkushwah STATE BANK OF INDIA(508548)
174 BADARWAS MP-05-006-066-003/588
(TILATILI) 		1705006066NRG24310320241527776 31/03/2024 ramkunvar bai 1705006066WL056784 ramkunvar bai 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 ramkunvarbai STATE BANK OF INDIA(508548)
175 BADARWAS MP-05-006-066-003/589
(TILATILI) 		1705006066NRG24310320241527777 31/03/2024 sattu 1705006066WL056784 sattu 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 sattu STATE BANK OF INDIA(508548)
176 BADARWAS MP-05-006-066-003/591
(TILATILI) 		1705006066NRG24310320241527778 31/03/2024 sunita 1705006066WL056784 sunita 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 sunita STATE BANK OF INDIA(508548)
177 BADARWAS MP-05-006-066-003/596
(TILATILI) 		1705006066NRG24310320241527779 31/03/2024 PREM SINGH KUSHWAH 1705006066WL056784 PREM SINGH KUSHWAH 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 PREMSINGHKUSHWAH STATE BANK OF INDIA(508548)
178 BADARWAS MP-05-006-066-003/597
(TILATILI) 		1705006066NRG24310320241527780 31/03/2024 krishn kushwah 1705006066WL056784 krishn kushwah 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 krishnkushwah STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-066-003/598
(TILATILI) 		1705006066NRG24310320241527781 31/03/2024 RUBI KUSHWAH 1705006066WL056784 RUBI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 RUBIKUSHWAH STATE BANK OF INDIA(508548)
180 BADARWAS MP-05-006-066-003/599
(TILATILI) 		1705006066NRG24310320241527782 31/03/2024 pawan 1705006066WL056784 pawan 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
181 BADARWAS MP-05-006-066-003/601
(TILATILI) 		1705006066NRG24310320241527783 31/03/2024 balkumari yadav 1705006066WL056784 balkumari yadav 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 balkumariyadav STATE BANK OF INDIA(508548)
182 BADARWAS MP-05-006-066-003/604
(TILATILI) 		1705006066NRG24310320241527786 31/03/2024 PRAKASHCHANDRA KUSHWAH 1705006066WL056784 PRAKASHCHANDRA KUSHWAH 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 PRAKASHCHANDRAKUSHWAH STATE BANK OF INDIA(508548)
183 BADARWAS MP-05-006-066-003/605
(TILATILI) 		1705006066NRG24310320241527787 31/03/2024 MUNNI KUSHWAH 1705006066WL056784 MUNNI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 MUNNIKUSHWAH STATE BANK OF INDIA(508548)
184 BADARWAS MP-05-006-066-003/614
(TILATILI) 		1705006066NRG24310320241527788 31/03/2024 rachana 1705006066WL056784 rachana 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 rachana STATE BANK OF INDIA(508548)
185 BADARWAS MP-05-006-066-003/615
(TILATILI) 		1705006066NRG24310320241527789 31/03/2024 rakesh kumar 1705006066WL056784 rakesh kumar 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 rakeshkumar STATE BANK OF INDIA(508548)
186 BADARWAS MP-05-006-066-003/616
(TILATILI) 		1705006066NRG24310320241527790 31/03/2024 shrikunwar 1705006066WL056784 shrikunwar 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 shrikunwar STATE BANK OF INDIA(508548)
187 BADARWAS MP-05-006-066-003/617
(TILATILI) 		1705006066NRG24310320241527791 31/03/2024 santosh 1705006066WL056784 santosh 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 santosh STATE BANK OF INDIA(508548)
188 BADARWAS MP-05-006-066-003/622
(TILATILI) 		1705006066NRG24310320241527794 31/03/2024 gudiya kushwah 1705006066WL056784 gudiya kushwah 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 gudiyakushwah STATE BANK OF INDIA(508548)
189 BADARWAS MP-05-006-066-003/624
(TILATILI) 		1705006066NRG24310320241527796 31/03/2024 ramkumar yadav 1705006066WL056784 ramkumar yadav 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 ramkumaryadav STATE BANK OF INDIA(508548)
190 BADARWAS MP-05-006-066-003/626
(TILATILI) 		1705006066NRG24310320241527797 31/03/2024 rani bai 1705006066WL056784 rani bai 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 ranibai INDIA POST PAYMENTS BANK LIMITED(508528)
191 BADARWAS MP-05-006-066-003/627
(TILATILI) 		1705006066NRG24310320241527798 31/03/2024 suraj kewat 1705006066WL056784 suraj kewat 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 surajkewat STATE BANK OF INDIA(508548)
192 BADARWAS MP-05-006-066-003/628
(TILATILI) 		1705006066NRG24310320241527799 31/03/2024 macla bai 1705006066WL056784 macla bai 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 maclabai STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-066-003/630
(TILATILI) 		1705006066NRG24310320241527801 31/03/2024 rma parihar 1705006066WL056784 rma parihar 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 rmaparihar STATE BANK OF INDIA(508548)
194 BADARWAS MP-05-006-066-003/632
(TILATILI) 		1705006066NRG24310320241527803 31/03/2024 vikki parihar 1705006066WL056784 vikki parihar 00415 SBIN0030120 1326 1326 Rejected 19/04/2024 397618351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 BADARWAS MP-05-006-066-003/633
(TILATILI) 		1705006066NRG24310320241527804 31/03/2024 deepak parihar 1705006066WL056784 deepak parihar 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 deepakparihar STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-066-003/636
(TILATILI) 		1705006066NRG24310320241527806 31/03/2024 VIDHI 1705006066WL056784 VIDHI 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 VIDHI STATE BANK OF INDIA(508548)
197 BADARWAS MP-05-006-066-003/637
(TILATILI) 		1705006066NRG24310320241527807 31/03/2024 KALA BAI 1705006066WL056784 KALA BAI 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 KALABAI STATE BANK OF INDIA(508548)
198 BADARWAS MP-05-006-066-003/639
(TILATILI) 		1705006066NRG24310320241527809 31/03/2024 yashpal parihar 1705006066WL056784 yashpal parihar 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 yashpalparihar AIRTEL PAYMENTS BANK LIMITED(990288)
199 BADARWAS MP-05-006-066-003/641
(TILATILI) 		1705006066NRG24310320241527811 31/03/2024 bharobai 1705006066WL056784 bharobai 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 bharobai STATE BANK OF INDIA(508548)
200 BADARWAS MP-05-006-066-003/642
(TILATILI) 		1705006066NRG24310320241527812 31/03/2024 seema kewat 1705006066WL056784 seema kewat 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 seemakewat STATE BANK OF INDIA(508548)
201 BADARWAS MP-05-006-066-003/652
(TILATILI) 		1705006066NRG24310320241527815 31/03/2024 Foolvati adiwasi 1705006066WL056784 Foolvati adiwasi 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 Foolvatiadiwasi STATE BANK OF INDIA(508548)
202 BADARWAS MP-05-006-066-003/659
(TILATILI) 		1705006066NRG24310320241527817 31/03/2024 shishupal yadav 1705006066WL056784 shishupal yadav 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 shishupalyadav STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-066-003/660
(TILATILI) 		1705006066NRG24310320241527818 31/03/2024 sarvesh yadav 1705006066WL056784 sarvesh yadav 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 sarveshyadav STATE BANK OF INDIA(508548)
204 BADARWAS MP-05-006-066-003/669
(TILATILI) 		1705006066NRG24310320241527819 31/03/2024 Somvati 1705006066WL056784 Somvati 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 Somvati STATE BANK OF INDIA(508548)
205 BADARWAS MP-05-006-066-003/670
(TILATILI) 		1705006066NRG24310320241527820 31/03/2024 baalkumari 1705006066WL056784 baalkumari 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 baalkumari STATE BANK OF INDIA(508548)
206 BADARWAS MP-05-006-066-003/673
(TILATILI) 		1705006066NRG24310320241527823 31/03/2024 laxmi bai 1705006066WL056784 laxmi bai 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 laxmibai STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-066-003/674
(TILATILI) 		1705006066NRG24310320241527824 31/03/2024 krisna bai 1705006066WL056784 krisna bai 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 krisnabai STATE BANK OF INDIA(508548)
208 BADARWAS MP-05-006-066-003/706
(TILATILI) 		1705006066NRG24310320241527825 31/03/2024 suneel parihar 1705006066WL056784 suneel parihar 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 suneelparihar STATE BANK OF INDIA(508548)
209 BADARWAS MP-05-006-066-003/707
(TILATILI) 		1705006066NRG24310320241527826 31/03/2024 anil parihar 1705006066WL056784 anil parihar 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 anilparihar STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-066-003/728
(TILATILI) 		1705006066NRG24310320241527827 31/03/2024 kapuri yadav 1705006066WL056784 kapuri yadav 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 kapuriyadav STATE BANK OF INDIA(508548)
211 BADARWAS MP-05-006-066-003/729
(TILATILI) 		1705006066NRG24310320241527828 31/03/2024 mithlesh yadav 1705006066WL056784 mithlesh yadav 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 mithleshyadav STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-066-003/745
(TILATILI) 		1705006066NRG24310320241527829 31/03/2024 mathara 1705006066WL056784 mathara 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 mathara STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-066-003/746
(TILATILI) 		1705006066NRG24310320241527830 31/03/2024 rachna kushwah 1705006066WL056784 rachna kushwah 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 rachnakushwah STATE BANK OF INDIA(508548)
214 BADARWAS MP-05-006-066-003/751
(TILATILI) 		1705006066NRG24310320241527835 31/03/2024 pinki yadav 1705006066WL056784 pinki yadav 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 pinkiyadav STATE BANK OF INDIA(508548)
215 BADARWAS MP-05-006-066-003/757
(TILATILI) 		1705006066NRG24310320241527836 31/03/2024 hemant parihar 1705006066WL056784 hemant parihar 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 hemantparihar STATE BANK OF INDIA(508548)
216 BADARWAS MP-05-006-066-003/760
(TILATILI) 		1705006066NRG24310320241527837 31/03/2024 dropadi kushwah 1705006066WL056784 dropadi kushwah 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 dropadikushwah STATE BANK OF INDIA(508548)
217 BADARWAS MP-05-006-066-003/761
(TILATILI) 		1705006066NRG24310320241527838 31/03/2024 guddi bai 1705006066WL056784 guddi bai 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 guddibai STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-066-003/776
(TILATILI) 		1705006066NRG24310320241527839 31/03/2024 guddibai 1705006066WL056784 guddibai 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 guddibai STATE BANK OF INDIA(508548)
219 BADARWAS MP-05-006-066-003/777
(TILATILI) 		1705006066NRG24310320241527840 31/03/2024 hakam singh parihar 1705006066WL056784 hakam singh parihar 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 hakamsinghparihar STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-066-003/809
(TILATILI) 		1705006066NRG24310320241527841 31/03/2024 vikash parihar 1705006066WL056784 vikash parihar 00415 SBIN0030120 1326 1326 Processed 19/04/2024 397618351 vikashparihar STATE BANK OF INDIA(508548)
SubTotal 216359 216359
221 BADARWAS MP-05-006-024-001/66-B
(JHANDI) 		1705006024NRG24310320241529713 31/03/2024 narayani adiwasi 1705006024WL056882 narayani adiwasi 00415 SBIN0030167 1326 1326 Processed 19/04/2024 397618351 narayaniadiwasi STATE BANK OF INDIA(508548)
222 BADARWAS MP-05-006-028-001/806
(VINEKA) 		1705006028NRG24310320241527265 31/03/2024 Praveen raghuwanshi 1705006028WL056739 Praveen raghuwanshi 00415 SBIN0030167 1326 1326 Processed 19/04/2024 397618351 Praveenraghuwanshi PUNJAB NATIONAL BANK(508568)
223 BADARWAS MP-05-006-028-003/663
(VINEKA) 		1705006028NRG24310320241527285 31/03/2024 Bhuriya bai kushwah 1705006028WL056739 Bhuriya bai kushwah 00415 SBIN0030167 1326 1326 Processed 19/04/2024 397618351 Bhuriyabaikushwah STATE BANK OF INDIA(508548)
224 BADARWAS MP-05-006-028-003/670
(VINEKA) 		1705006028NRG24310320241527287 31/03/2024 Shanti kushwah 1705006028WL056739 Shanti kushwah 00415 SBIN0030167 1326 1326 Processed 19/04/2024 397618351 Shantikushwah STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-028-003/679
(VINEKA) 		1705006028NRG24310320241527291 31/03/2024 Sharda Bai kushwah 1705006028WL056739 Sharda Bai kushwah 00415 SBIN0030167 1326 1326 Processed 19/04/2024 397618351 ShardaBaikushwah STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-066-003/747
(TILATILI) 		1705006066NRG24310320241527831 31/03/2024 bati bai yadav 1705006066WL056784 bati bai yadav 00415 SBIN0030167 1326 1326 Processed 19/04/2024 397618351 batibaiyadav STATE BANK OF INDIA(508548)
227 BADARWAS MP-05-006-066-003/748
(TILATILI) 		1705006066NRG24310320241527832 31/03/2024 ram singh yadav 1705006066WL056784 ram singh yadav 00415 SBIN0030167 1326 1326 Processed 19/04/2024 397618351 ramsinghyadav STATE BANK OF INDIA(508548)
228 BADARWAS MP-05-006-066-003/750
(TILATILI) 		1705006066NRG24310320241527834 31/03/2024 seema yadav 1705006066WL056784 seema yadav 00415 SBIN0030167 1326 1326 Processed 19/04/2024 397618351 seemayadav STATE BANK OF INDIA(508548)
SubTotal 10608 10608
229 BADARWAS MP-05-006-028-001/762
(VINEKA) 		1705006028NRG24310320241527257 31/03/2024 Mohit raghuwanshi 1705006028WL056739 Mohit raghuwanshi 00415 SBIN0030171 1326 1326 Processed 19/04/2024 397618351 Mohitraghuwanshi STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-028-001/797
(VINEKA) 		1705006028NRG24310320241527260 31/03/2024 Suman raghuwanshi 1705006028WL056739 Suman raghuwanshi 00415 SBIN0030171 1326 1326 Processed 19/04/2024 397618351 Sumanraghuwanshi STATE BANK OF INDIA(508548)
231 BADARWAS MP-05-006-028-001/807
(VINEKA) 		1705006028NRG24310320241527266 31/03/2024 Aneeta raghuwanshi 1705006028WL056739 Aneeta raghuwanshi 00415 SBIN0030171 1326 1326 Processed 19/04/2024 397618351 Aneetaraghuwanshi STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-028-001/809
(VINEKA) 		1705006028NRG24310320241527267 31/03/2024 Basanti Bai Raghuwanshi 1705006028WL056739 Basanti Bai Raghuwanshi 00415 SBIN0030171 1326 1326 Processed 19/04/2024 397618351 BasantiBaiRaghuwanshi STATE BANK OF INDIA(508548)
233 BADARWAS MP-05-006-028-002/696
(VINEKA) 		1705006028NRG24310320241527276 31/03/2024 Rajendra singh raghuwanshi 1705006028WL056739 Rajendra singh raghuwanshi 00415 SBIN0030171 1326 1326 Processed 19/04/2024 397618351 Rajendrasinghraghuwanshi STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-066-001/960
(TILATILI) 		1705006066NRG24310320241527694 31/03/2024 priyanka jatav 1705006066WL056784 priyanka jatav 00415 SBIN0030171 1326 1326 Processed 19/04/2024 397618351 priyankajatav STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-066-001/961
(TILATILI) 		1705006066NRG24310320241527695 31/03/2024 Bachan jatav 1705006066WL056784 Bachan jatav 00415 SBIN0030171 1326 1326 Processed 19/04/2024 397618351 Bachanjatav STATE BANK OF INDIA(508548)
SubTotal 9282 9282
236 BADARWAS MP-05-006-002-004/121
(RAMPURI) 		1705006002NRG24310320241529707 31/03/2024 Brajesh 1705006002WL056880 Brajesh 00468 UBIN0568392 1326 1326 Processed 19/04/2024 397618351 Brajesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
237 BADARWAS MP-05-006-002-001/141
(RAMPURI) 		1705006002NRG24310320241529643 31/03/2024 lalu 1705006002WL056880 lalu 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397618351 lalu STATE BANK OF INDIA(508548)
238 BADARWAS MP-05-006-002-001/155
(RAMPURI) 		1705006002NRG24310320241529645 31/03/2024 ramila bai 1705006002WL056880 ramila bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397618351 ramilabai MADHYANCHAL GRAMIN BANK(607232)
239 BADARWAS MP-05-006-002-001/169
(RAMPURI) 		1705006002NRG24310320241529648 31/03/2024 jheeta 1705006002WL056880 jheeta 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397618351 jheeta MADHYANCHAL GRAMIN BANK(607232)
240 BADARWAS MP-05-006-002-001/179-A
(RAMPURI) 		1705006002NRG24310320241529649 31/03/2024 babla 1705006002WL056880 babla 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397618351 babla MADHYANCHAL GRAMIN BANK(607232)
241 BADARWAS MP-05-006-002-001/179-A
(RAMPURI) 		1705006002NRG24310320241529650 31/03/2024 nani bai 1705006002WL056880 nani bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397618351 nanibai MADHYANCHAL GRAMIN BANK(607232)
242 BADARWAS MP-05-006-002-001/194-A
(RAMPURI) 		1705006002NRG24310320241529653 31/03/2024 MALEE BAI 1705006002WL056880 MALEE BAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397618351 MALEEBAI MADHYANCHAL GRAMIN BANK(607232)
243 BADARWAS MP-05-006-002-001/194-A
(RAMPURI) 		1705006002NRG24310320241529652 31/03/2024 MOKAM SINGH 1705006002WL056880 MOKAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397618351 MOKAMSINGH STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-002-001/21
(RAMPURI) 		1705006002NRG24310320241529656 31/03/2024 parsingh 1705006002WL056880 parsingh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397618351 parsingh MADHYANCHAL GRAMIN BANK(607232)
245 BADARWAS MP-05-006-002-001/249-A
(RAMPURI) 		1705006002NRG24310320241529661 31/03/2024 udaysingh barela 1705006002WL056880 udaysingh barela 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397618351 udaysinghbarela STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-002-001/250-A
(RAMPURI) 		1705006002NRG24310320241529663 31/03/2024 jhitra 1705006002WL056880 jhitra 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397618351 jhitra STATE BANK OF INDIA(508548)
247 BADARWAS MP-05-006-002-001/341
(RAMPURI) 		1705006002NRG24310320241529669 31/03/2024 BATAN 1705006002WL056880 BATAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397618351 BATAN STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-002-002/17
(RAMPURI) 		1705006002NRG24310320241529685 31/03/2024 munna 1705006002WL056880 munna 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397618351 munna MADHYANCHAL GRAMIN BANK(607232)
249 BADARWAS MP-05-006-002-002/3
(RAMPURI) 		1705006002NRG24310320241529687 31/03/2024 badiya 1705006002WL056880 badiya 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397618351 badiya STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-002-002/50-A
(RAMPURI) 		1705006002NRG24310320241529694 31/03/2024 dola 1705006002WL056880 dola 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397618351 dola STATE BANK OF INDIA(508548)
251 BADARWAS MP-05-006-002-002/65-B
(RAMPURI) 		1705006002NRG24310320241529698 31/03/2024 magan 1705006002WL056880 magan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397618351 magan MADHYANCHAL GRAMIN BANK(607232)
252 BADARWAS MP-05-006-002-004/70
(RAMPURI) 		1705006002NRG24310320241529709 31/03/2024 sagan 1705006002WL056880 sagan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397618351 sagan MADHYANCHAL GRAMIN BANK(607232)
253 BADARWAS MP-05-006-024-001/12-A
(JHANDI) 		1705006024NRG24310320241528935 31/03/2024 rakesh 1705006024WL056851 rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397618351 rakesh STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-024-001/14
(JHANDI) 		1705006024NRG24310320241528936 31/03/2024 rampyari 1705006024WL056851 rampyari 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397618351 rampyari STATE BANK OF INDIA(508548)
255 BADARWAS MP-05-006-024-001/2
(JHANDI) 		1705006024NRG24310320241529723 31/03/2024 natthu 1705006024WL056887 natthu 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397618351 natthu MADHYANCHAL GRAMIN BANK(607232)
256 BADARWAS MP-05-006-024-001/58-B
(JHANDI) 		1705006024NRG24310320241529718 31/03/2024 sumantra 1705006024WL056884 sumantra 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397618351 sumantra AIRTEL PAYMENTS BANK LIMITED(990288)
257 BADARWAS MP-05-006-030-001/114
(BARODIYA) 		1705006030NRG24310320241527470 31/03/2024 khalak singh 1705006030WL056759 khalak singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397618351 khalaksingh MADHYANCHAL GRAMIN BANK(607232)
258 BADARWAS MP-05-006-030-001/184
(BARODIYA) 		1705006030NRG24310320241527473 31/03/2024 kalavatibai 1705006030WL056759 kalavatibai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397618351 kalavatibai MADHYANCHAL GRAMIN BANK(607232)
259 BADARWAS MP-05-006-030-001/184
(BARODIYA) 		1705006030NRG24310320241527472 31/03/2024 Latura 1705006030WL056759 Latura 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397618351 Latura INDIA POST PAYMENTS BANK LIMITED(508528)
260 BADARWAS MP-05-006-030-001/197-A
(BARODIYA) 		1705006030NRG24310320241527475 31/03/2024 haricharan 1705006030WL056759 haricharan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397618351 haricharan MADHYANCHAL GRAMIN BANK(607232)
261 BADARWAS MP-05-006-030-001/47
(BARODIYA) 		1705006030NRG24310320241527479 31/03/2024 harveer 1705006030WL056759 harveer 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397618351 harveer MADHYANCHAL GRAMIN BANK(607232)
262 BADARWAS MP-05-006-033-001/4-A
(TARAWALI) 		1705006033NRG24310320241529710 31/03/2024 anannt 1705006033WL056881 anannt 00602 SBIN0RRMBGB 2652 2652 Processed 19/04/2024 397618351 anannt STATE BANK OF INDIA(508548)
263 BADARWAS MP-05-006-033-001/4-B
(TARAWALI) 		1705006033NRG24310320241529711 31/03/2024 ramcharan 1705006033WL056881 ramcharan 00602 SBIN0RRMBGB 2652 2652 Processed 19/04/2024 397618351 ramcharan MADHYANCHAL GRAMIN BANK(607232)
264 BADARWAS MP-05-006-034-001/358-C
(PEERONTHA) 		1705006034NRG24310320241531128 31/03/2024 Pooja yadav 1705006034WL056952 Pooja yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397618351 Poojayadav MADHYANCHAL GRAMIN BANK(607232)
265 BADARWAS MP-05-006-066-002/562
(TILATILI) 		1705006066NRG24310320241527717 31/03/2024 shlokchand jatav 1705006066WL056784 shlokchand jatav 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397618351 shlokchandjatav MADHYANCHAL GRAMIN BANK(607232)
266 BADARWAS MP-05-006-066-003/494
(TILATILI) 		1705006066NRG24310320241527733 31/03/2024 MILAN BAI 1705006066WL056784 MILAN BAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397618351 MILANBAI MADHYANCHAL GRAMIN BANK(607232)
267 BADARWAS MP-05-006-066-003/528
(TILATILI) 		1705006066NRG24310320241527745 31/03/2024 nikhil parihar 1705006066WL056784 nikhil parihar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397618351 nikhilparihar MADHYANCHAL GRAMIN BANK(607232)
268 BADARWAS MP-05-006-066-003/553
(TILATILI) 		1705006066NRG24310320241527754 31/03/2024 deshraj parihar 1705006066WL056784 deshraj parihar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397618351 deshrajparihar AIRTEL PAYMENTS BANK LIMITED(990288)
269 BADARWAS MP-05-006-066-003/620
(TILATILI) 		1705006066NRG24310320241527793 31/03/2024 hemraj kushwah 1705006066WL056784 hemraj kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397618351 hemrajkushwah MADHYANCHAL GRAMIN BANK(607232)
270 BADARWAS MP-05-006-066-003/623
(TILATILI) 		1705006066NRG24310320241527795 31/03/2024 rashmi bai 1705006066WL056784 rashmi bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397618351 rashmibai MADHYANCHAL GRAMIN BANK(607232)
271 BADARWAS MP-05-006-066-003/629
(TILATILI) 		1705006066NRG24310320241527800 31/03/2024 leelam parihar 1705006066WL056784 leelam parihar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397618351 leelamparihar STATE BANK OF INDIA(508548)
272 BADARWAS MP-05-006-066-003/634
(TILATILI) 		1705006066NRG24310320241527805 31/03/2024 vikki 1705006066WL056784 vikki 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397618351 vikki MADHYANCHAL GRAMIN BANK(607232)
273 BADARWAS MP-05-006-066-003/638
(TILATILI) 		1705006066NRG24310320241527808 31/03/2024 bhuriya bai 1705006066WL056784 bhuriya bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397618351 bhuriyabai MADHYANCHAL GRAMIN BANK(607232)
274 BADARWAS MP-05-006-066-003/640
(TILATILI) 		1705006066NRG24310320241527810 31/03/2024 kapil parihar 1705006066WL056784 kapil parihar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397618351 kapilparihar MADHYANCHAL GRAMIN BANK(607232)
275 BADARWAS MP-05-006-066-003/643
(TILATILI) 		1705006066NRG24310320241527813 31/03/2024 sobha parihar 1705006066WL056784 sobha parihar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397618351 sobhaparihar MADHYANCHAL GRAMIN BANK(607232)
276 BADARWAS MP-05-006-066-003/810
(TILATILI) 		1705006066NRG24310320241527842 31/03/2024 ruchi parihar 1705006066WL056784 ruchi parihar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397618351 ruchiparihar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 55250 55250
277 BADARWAS MP-05-006-002-001/255-A
(RAMPURI) 		1705006002NRG24310320241529664 31/03/2024 Munni 1705006002WL056880 Munni 00688 FINO0001001 1326 1326 Processed 19/04/2024 397618351 Munni FINO PAYMENTS BANK LTD(608001)
278 BADARWAS MP-05-006-002-001/365
(RAMPURI) 		1705006002NRG24310320241529671 31/03/2024 nirmal 1705006002WL056880 nirmal 00688 FINO0001001 1326 1326 Processed 19/04/2024 397618351 nirmal STATE BANK OF INDIA(508548)
279 BADARWAS MP-05-006-002-001/386
(RAMPURI) 		1705006002NRG24310320241529672 31/03/2024 deeta 1705006002WL056880 deeta 00688 FINO0001001 1326 1326 Processed 19/04/2024 397618351 deeta FINO PAYMENTS BANK LTD(608001)
280 BADARWAS MP-05-006-002-001/387
(RAMPURI) 		1705006002NRG24310320241529673 31/03/2024 dalu 1705006002WL056880 dalu 00688 FINO0001001 1326 1326 Processed 19/04/2024 397618351 dalu STATE BANK OF INDIA(508548)
281 BADARWAS MP-05-006-002-001/392
(RAMPURI) 		1705006002NRG24310320241529674 31/03/2024 VASU 1705006002WL056880 VASU 00688 FINO0001001 1326 1326 Processed 19/04/2024 397618351 VASU FINO PAYMENTS BANK LTD(608001)
282 BADARWAS MP-05-006-002-001/399
(RAMPURI) 		1705006002NRG24310320241529675 31/03/2024 HAKAR SINGH 1705006002WL056880 HAKAR SINGH 00688 FINO0001001 1326 1326 Processed 19/04/2024 397618351 HAKARSINGH BANK OF BARODA(606985)
283 BADARWAS MP-05-006-002-001/421
(RAMPURI) 		1705006002NRG24310320241529677 31/03/2024 vinod 1705006002WL056880 vinod 00688 FINO0001001 1326 1326 Processed 19/04/2024 397618351 vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
284 BADARWAS MP-05-006-024-001/150-C
(JHANDI) 		1705006024NRG24310320241529714 31/03/2024 gopal adiwashi 1705006024WL056883 gopal adiwashi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397618351 gopaladiwashi FINO PAYMENTS BANK LTD(608001)
285 BADARWAS MP-05-006-024-001/157-C
(JHANDI) 		1705006024NRG24310320241528937 31/03/2024 lalaram 1705006024WL056851 lalaram 00688 FINO0001446 1105 1105 Processed 19/04/2024 397618351 lalaram FINO PAYMENTS BANK LTD(608001)
286 BADARWAS MP-05-006-024-001/158-C
(JHANDI) 		1705006024NRG24310320241529712 31/03/2024 MEENA 1705006024WL056882 MEENA 00688 FINO0001446 1326 1326 Processed 19/04/2024 397618351 MEENA STATE BANK OF INDIA(508548)
287 BADARWAS MP-05-006-024-001/165-C
(JHANDI) 		1705006024NRG24310320241529717 31/03/2024 kamal 1705006024WL056884 kamal 00688 FINO0001446 1326 1326 Processed 19/04/2024 397618351 kamal FINO PAYMENTS BANK LTD(608001)
288 BADARWAS MP-05-006-024-001/171-C
(JHANDI) 		1705006024NRG24310320241529715 31/03/2024 anita 1705006024WL056883 anita 00688 FINO0001446 1326 1326 Processed 19/04/2024 397618351 anita STATE BANK OF INDIA(508548)
289 BADARWAS MP-05-006-024-001/199-C
(JHANDI) 		1705006024NRG24310320241529716 31/03/2024 kepi singh 1705006024WL056883 kepi singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397618351 kepisingh FINO PAYMENTS BANK LTD(608001)
290 BADARWAS MP-05-006-028-002/676
(VINEKA) 		1705006028NRG24310320241527272 31/03/2024 Krashanpal Singh raghuwanshi 1705006028WL056739 Krashanpal Singh raghuwanshi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397618351 KrashanpalSinghraghuwanshi FINO PAYMENTS BANK LTD(608001)
291 BADARWAS MP-05-006-028-002/678
(VINEKA) 		1705006028NRG24310320241527274 31/03/2024 Kiran Bai Raghuvanshi 1705006028WL056739 Kiran Bai Raghuvanshi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397618351 KiranBaiRaghuvanshi FINO PAYMENTS BANK LTD(608001)
292 BADARWAS MP-05-006-028-002/679
(VINEKA) 		1705006028NRG24310320241527275 31/03/2024 Anita Bai raghuwanshi 1705006028WL056739 Anita Bai raghuwanshi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397618351 AnitaBairaghuwanshi FINO PAYMENTS BANK LTD(608001)
293 BADARWAS MP-05-006-028-002/698
(VINEKA) 		1705006028NRG24310320241527278 31/03/2024 Vikki 1705006028WL056739 Vikki 00688 FINO0001446 1326 1326 Processed 19/04/2024 397618351 Vikki FINO PAYMENTS BANK LTD(608001)
294 BADARWAS MP-05-006-028-003/656
(VINEKA) 		1705006028NRG24310320241527281 31/03/2024 Shyam bai kushwah 1705006028WL056739 Shyam bai kushwah 00688 FINO0001446 1326 1326 Processed 19/04/2024 397618351 Shyambaikushwah FINO PAYMENTS BANK LTD(608001)
295 BADARWAS MP-05-006-034-001/116-D
(PEERONTHA) 		1705006034NRG24310320241531123 31/03/2024 Shivani 1705006034WL056952 Shivani 00688 FINO0001446 1326 1326 Processed 19/04/2024 397618351 Shivani FINO PAYMENTS BANK LTD(608001)
SubTotal 15691 15691
296 BADARWAS MP-05-006-002-001/141
(RAMPURI) 		1705006002NRG24310320241529644 31/03/2024 LALU SINGH 1705006002WL056880 LALU SINGH 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397618351 LALUSINGH STATE BANK OF INDIA(508548)
297 BADARWAS MP-05-006-002-001/159
(RAMPURI) 		1705006002NRG24310320241529647 31/03/2024 TOL SINGH 1705006002WL056880 TOL SINGH 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397618351 TOLSINGH STATE BANK OF INDIA(508548)
298 BADARWAS MP-05-006-002-001/184-A
(RAMPURI) 		1705006002NRG24310320241529651 31/03/2024 BALU 1705006002WL056880 BALU 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397618351 BALU STATE BANK OF INDIA(508548)
299 BADARWAS MP-05-006-002-001/236-A
(RAMPURI) 		1705006002NRG24310320241529658 31/03/2024 raju 1705006002WL056880 raju 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397618351 raju STATE BANK OF INDIA(508548)
300 BADARWAS MP-05-006-002-001/322
(RAMPURI) 		1705006002NRG24310320241529666 31/03/2024 MOTI LAL 1705006002WL056880 MOTI LAL 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397618351 MOTILAL BANK OF BARODA(606985)
301 BADARWAS MP-05-006-002-001/330
(RAMPURI) 		1705006002NRG24310320241529668 31/03/2024 VINA 1705006002WL056880 VINA 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397618351 VINA BANK OF BARODA(606985)
302 BADARWAS MP-05-006-002-001/330
(RAMPURI) 		1705006002NRG24310320241529667 31/03/2024 VINA 1705006002WL056880 VINA 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397618351 VINA STATE BANK OF INDIA(508548)
303 BADARWAS MP-05-006-002-001/410
(RAMPURI) 		1705006002NRG24310320241529676 31/03/2024 ramkali 1705006002WL056880 ramkali 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397618351 ramkali STATE BANK OF INDIA(508548)
304 BADARWAS MP-05-006-002-002/13-A
(RAMPURI) 		1705006002NRG24310320241529684 31/03/2024 Kishan 1705006002WL056880 Kishan 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397618351 Kishan STATE BANK OF INDIA(508548)
305 BADARWAS MP-05-006-002-002/36-A
(RAMPURI) 		1705006002NRG24310320241529690 31/03/2024 Bhura 1705006002WL056880 Bhura 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397618351 Bhura STATE BANK OF INDIA(508548)
306 BADARWAS MP-05-006-002-002/4
(RAMPURI) 		1705006002NRG24310320241529693 31/03/2024 Raju Bai 1705006002WL056880 Raju Bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397618351 RajuBai INDIA POST PAYMENTS BANK LIMITED(508528)
307 BADARWAS MP-05-006-002-002/56-C
(RAMPURI) 		1705006002NRG24310320241529697 31/03/2024 Pango 1705006002WL056880 Pango 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397618351 Pango STATE BANK OF INDIA(508548)
308 BADARWAS MP-05-006-028-002/700
(VINEKA) 		1705006028NRG24310320241527280 31/03/2024 Umesh raghuwanshi 1705006028WL056739 Umesh raghuwanshi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397618351 Umeshraghuwanshi FINO PAYMENTS BANK LTD(608001)
309 BADARWAS MP-05-006-028-003/680
(VINEKA) 		1705006028NRG24310320241527292 31/03/2024 Gopal kushwah 1705006028WL056739 Gopal kushwah 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397618351 Gopalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
310 BADARWAS MP-05-006-034-001/116-C
(PEERONTHA) 		1705006034NRG24310320241531122 31/03/2024 Saurabh 1705006034WL056952 Saurabh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397618351 Saurabh INDIA POST PAYMENTS BANK LIMITED(508528)
311 BADARWAS MP-05-006-034-001/358-A
(PEERONTHA) 		1705006034NRG24310320241531126 31/03/2024 Ankesh 1705006034WL056952 Ankesh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397618351 Ankesh STATE BANK OF INDIA(508548)
312 BADARWAS MP-05-006-034-001/358-B
(PEERONTHA) 		1705006034NRG24310320241531127 31/03/2024 Ritik 1705006034WL056952 Ritik 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397618351 Ritik STATE BANK OF INDIA(508548)
313 BADARWAS MP-05-006-034-001/494-B
(PEERONTHA) 		1705006034NRG24310320241531131 31/03/2024 Bhanu yadav 1705006034WL056952 Bhanu yadav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397618351 Bhanuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
314 BADARWAS MP-05-006-066-002/554
(TILATILI) 		1705006066NRG24310320241527711 31/03/2024 RAM BAI JATAV 1705006066WL056784 RAM BAI JATAV 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397618351 RAMBAIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
315 BADARWAS MP-05-006-066-003/472
(TILATILI) 		1705006066NRG24310320241527725 31/03/2024 prince yadav 1705006066WL056784 prince yadav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397618351 princeyadav MADHYANCHAL GRAMIN BANK(607232)
316 BADARWAS MP-05-006-066-003/523
(TILATILI) 		1705006066NRG24310320241527741 31/03/2024 munni bai kushwah 1705006066WL056784 munni bai kushwah 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397618351 munnibaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
317 BADARWAS MP-05-006-066-003/562
(TILATILI) 		1705006066NRG24310320241527762 31/03/2024 rampyari 1705006066WL056784 rampyari 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397618351 rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
318 BADARWAS MP-05-006-066-003/564
(TILATILI) 		1705006066NRG24310320241527764 31/03/2024 durjan singh 1705006066WL056784 durjan singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397618351 durjansingh INDIA POST PAYMENTS BANK LIMITED(508528)
319 BADARWAS MP-05-006-066-003/603
(TILATILI) 		1705006066NRG24310320241527785 31/03/2024 banti yadav 1705006066WL056784 banti yadav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397618351 bantiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
320 BADARWAS MP-05-006-066-003/749
(TILATILI) 		1705006066NRG24310320241527833 31/03/2024 durgesh yadav 1705006066WL056784 durgesh yadav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397618351 durgeshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33150 33150
321 BADARWAS MP-05-006-024-001/59-B
(JHANDI) 		1705006024NRG24310320241529719 31/03/2024 jamuna bai adiwasi 1705006024WL056885 jamuna bai adiwasi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397618351 jamunabaiadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 426972 426972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_310324APB_FTO_526744 AXIS BANK UTIB0002821 KOLARAS 2652
2 BADARWAS MP1705006_310324APB_FTO_526744 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3978
3 BADARWAS MP1705006_310324APB_FTO_526744 Bank of India BKID0008880 SHIVPURI 1326
4 BADARWAS MP1705006_310324APB_FTO_526744 Bank of India BKID0008881 KOLARAS 5304
5 BADARWAS MP1705006_310324APB_FTO_526744 Canara Bank CNRB0005977 Kolaras 1326
6 BADARWAS MP1705006_310324APB_FTO_526744 Central Bank Of India CBIN0280738 KHURAI 1326
7 BADARWAS MP1705006_310324APB_FTO_526744 HDFC bank HDFC0005668 Badarwas 1326
8 BADARWAS MP1705006_310324APB_FTO_526744 ICICI BANK ICIC0001449 SHIVPURI, MADHYA PRADESH 1326
9 BADARWAS MP1705006_310324APB_FTO_526744 Punjab National Bank PUNB0206900 KHAREH 13260
10 BADARWAS MP1705006_310324APB_FTO_526744 Punjab National Bank PUNB0210400 INDAR 38896
11 BADARWAS MP1705006_310324APB_FTO_526744 Punjab National Bank PUNB0313500 SHADORA GAON 1326
12 BADARWAS MP1705006_310324APB_FTO_526744 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 2652
13 BADARWAS MP1705006_310324APB_FTO_526744 State Bank of India SBIN0030120 BADARWAS 216359
14 BADARWAS MP1705006_310324APB_FTO_526744 State Bank of India SBIN0030167 LUKWASA 10608
15 BADARWAS MP1705006_310324APB_FTO_526744 State Bank of India SBIN0030171 RANNOD 9282
16 BADARWAS MP1705006_310324APB_FTO_526744 Union Bank of India UBIN0568392 SOJNA 1326
17 BADARWAS MP1705006_310324APB_FTO_526744 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 34476
18 BADARWAS MP1705006_310324APB_FTO_526744 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 2652
19 BADARWAS MP1705006_310324APB_FTO_526744 Madhyanchal Gramin Bank SBIN0RRMBGB KATHURA 1326
20 BADARWAS MP1705006_310324APB_FTO_526744 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 14365
21 BADARWAS MP1705006_310324APB_FTO_526744 Madhyanchal Gramin Bank SBIN0RRMBGB mbgb khatora 2431
22 BADARWAS MP1705006_310324APB_FTO_526744 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
23 BADARWAS MP1705006_310324APB_FTO_526744 Fino Payments Bank Ltd FINO0001446 MP RO 15691
24 BADARWAS MP1705006_310324APB_FTO_526744 India Post Payments Bank IPOS0000001 Shivpuri 33150
25 BADARWAS MP1705006_310324APB_FTO_526744 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel