Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:52:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_090823APB_FTO_212030
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-05-006-014-001/172-D
(BARAI) 		1705006014NRG24090820230670476 09/08/2023 MONU 1705006014WL023580 MONU 00045 BARB0SHIVMP 1326 1326 Processed 15/08/2023 534307933 MONU BANK OF BARODA(606985)
SubTotal 1326 1326
2 BADARWAS MP-05-006-014-001/16-C
(BARAI) 		1705006014NRG24090820230670472 09/08/2023 CHNADRABHAN YADAV 1705006014WL023580 CHNADRABHAN YADAV 00048 BKID0008880 1326 1326 Processed 15/08/2023 534307933 CHNADRABHANYADAV STATE BANK OF INDIA(508548)
3 BADARWAS MP-05-006-014-001/16-C
(BARAI) 		1705006014NRG24090820230670473 09/08/2023 CHNADRBHAN YADAV 1705006014WL023580 CHNADRBHAN YADAV 00048 BKID0008880 1326 1326 Processed 15/08/2023 534307933 CHNADRBHANYADAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 BADARWAS MP-05-006-051-001/10-A
(BAMOR KALA) 		1705006051NRG24090820230669241 09/08/2023 ACHLA 1705006051WL023500 ACHLA 00354 PUNB0206900 1547 1547 Processed 15/08/2023 534307933 ACHLA PUNJAB NATIONAL BANK(508568)
5 BADARWAS MP-05-006-051-001/10-A
(BAMOR KALA) 		1705006051NRG24090820230669242 09/08/2023 BADAL 1705006051WL023500 BADAL 00354 PUNB0206900 1547 1547 Processed 15/08/2023 534307933 BADAL PUNJAB NATIONAL BANK(508568)
6 BADARWAS MP-05-006-051-001/11
(BAMOR KALA) 		1705006051NRG24090820230669236 09/08/2023 SHANTI BAI 1705006051WL023499 SHANTI BAI 00354 PUNB0206900 1547 1547 Processed 15/08/2023 534307933 SHANTIBAI STATE BANK OF INDIA(508548)
7 BADARWAS MP-05-006-051-001/521-C
(BAMOR KALA) 		1705006051NRG24090820230669238 09/08/2023 savitri 1705006051WL023499 savitri 00354 PUNB0206900 1326 1326 Processed 15/08/2023 534307933 savitri PUNJAB NATIONAL BANK(508568)
8 BADARWAS MP-05-006-051-001/750-C
(BAMOR KALA) 		1705006051NRG24090820230669245 09/08/2023 lakhan lodhi 1705006051WL023500 lakhan lodhi 00354 PUNB0206900 1547 1547 Processed 15/08/2023 534307933 lakhanlodhi PUNJAB NATIONAL BANK(508568)
9 BADARWAS MP-05-006-058-001/105
(DHAKRORA) 		1705006058NRG24090820230669206 09/08/2023 GOMTI 1705006058WL023497 GOMTI 00354 PUNB0206900 1326 1326 Processed 15/08/2023 534307933 GOMTI PUNJAB NATIONAL BANK(508568)
10 BADARWAS MP-05-006-058-001/105
(DHAKRORA) 		1705006058NRG24090820230669205 09/08/2023 mukesh 1705006058WL023497 mukesh 00354 PUNB0206900 1326 1326 Processed 15/08/2023 534307933 mukesh PUNJAB NATIONAL BANK(508568)
11 BADARWAS MP-05-006-058-001/107
(DHAKRORA) 		1705006058NRG24090820230669208 09/08/2023 RAMBATI 1705006058WL023497 RAMBATI 00354 PUNB0206900 1326 1326 Processed 15/08/2023 534307933 RAMBATI PUNJAB NATIONAL BANK(508568)
12 BADARWAS MP-05-006-058-001/114-B
(DHAKRORA) 		1705006058NRG24090820230669209 09/08/2023 sunil 1705006058WL023497 sunil 00354 PUNB0206900 1326 1326 Processed 15/08/2023 534307933 sunil PUNJAB NATIONAL BANK(508568)
13 BADARWAS MP-05-006-058-001/122-A
(DHAKRORA) 		1705006058NRG24090820230669212 09/08/2023 priti 1705006058WL023497 priti 00354 PUNB0206900 1326 1326 Processed 15/08/2023 534307933 priti PUNJAB NATIONAL BANK(508568)
14 BADARWAS MP-05-006-058-001/141
(DHAKRORA) 		1705006058NRG24090820230669213 09/08/2023 mohan adiwasi 1705006058WL023497 mohan adiwasi 00354 PUNB0206900 1326 1326 Processed 15/08/2023 534307933 mohanadiwasi STATE BANK OF INDIA(508548)
15 BADARWAS MP-05-006-058-001/141
(DHAKRORA) 		1705006058NRG24090820230669214 09/08/2023 rinki 1705006058WL023497 rinki 00354 PUNB0206900 1326 1326 Processed 15/08/2023 534307933 rinki PUNJAB NATIONAL BANK(508568)
16 BADARWAS MP-05-006-058-001/161
(DHAKRORA) 		1705006058NRG24090820230669215 09/08/2023 bablu 1705006058WL023497 bablu 00354 PUNB0206900 1326 1326 Processed 15/08/2023 534307933 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
17 BADARWAS MP-05-006-058-001/161
(DHAKRORA) 		1705006058NRG24090820230669216 09/08/2023 rani 1705006058WL023497 rani 00354 PUNB0206900 1326 1326 Processed 15/08/2023 534307933 rani PUNJAB NATIONAL BANK(508568)
18 BADARWAS MP-05-006-058-001/173-A
(DHAKRORA) 		1705006058NRG24090820230669218 09/08/2023 saroj adiwasi 1705006058WL023497 saroj adiwasi 00354 PUNB0206900 1326 1326 Processed 15/08/2023 534307933 sarojadiwasi PUNJAB NATIONAL BANK(508568)
19 BADARWAS MP-05-006-058-001/187
(DHAKRORA) 		1705006058NRG24090820230669221 09/08/2023 guddi 1705006058WL023497 guddi 00354 PUNB0206900 1326 1326 Processed 15/08/2023 534307933 guddi PUNJAB NATIONAL BANK(508568)
20 BADARWAS MP-05-006-058-001/195-A
(DHAKRORA) 		1705006058NRG24090820230669222 09/08/2023 kalla 1705006058WL023497 kalla 00354 PUNB0206900 1326 1326 Processed 15/08/2023 534307933 kalla PUNJAB NATIONAL BANK(508568)
21 BADARWAS MP-05-006-058-001/195-A
(DHAKRORA) 		1705006058NRG24090820230669223 09/08/2023 vitto 1705006058WL023497 vitto 00354 PUNB0206900 1326 1326 Processed 15/08/2023 534307933 vitto PUNJAB NATIONAL BANK(508568)
22 BADARWAS MP-05-006-058-001/195-B
(DHAKRORA) 		1705006058NRG24090820230669224 09/08/2023 pragi 1705006058WL023497 pragi 00354 PUNB0206900 1326 1326 Processed 15/08/2023 534307933 pragi PUNJAB NATIONAL BANK(508568)
23 BADARWAS MP-05-006-058-001/195-B
(DHAKRORA) 		1705006058NRG24090820230669225 09/08/2023 sapna 1705006058WL023497 sapna 00354 PUNB0206900 1326 1326 Processed 15/08/2023 534307933 sapna PUNJAB NATIONAL BANK(508568)
24 BADARWAS MP-05-006-058-001/195-C
(DHAKRORA) 		1705006058NRG24090820230669226 09/08/2023 SHODHAN ADIWASI 1705006058WL023497 SHODHAN ADIWASI 00354 PUNB0206900 1326 1326 Processed 15/08/2023 534307933 SHODHANADIWASI STATE BANK OF INDIA(508548)
25 BADARWAS MP-05-006-058-001/251-A
(DHAKRORA) 		1705006058NRG24090820230669231 09/08/2023 MALKHAN 1705006058WL023497 MALKHAN 00354 PUNB0206900 1326 1326 Processed 15/08/2023 534307933 MALKHAN PUNJAB NATIONAL BANK(508568)
26 BADARWAS MP-05-006-058-001/251-A
(DHAKRORA) 		1705006058NRG24090820230669232 09/08/2023 Rajkumari dangi 1705006058WL023497 Rajkumari dangi 00354 PUNB0206900 1326 1326 Processed 15/08/2023 534307933 Rajkumaridangi STATE BANK OF INDIA(508548)
27 BADARWAS MP-05-006-058-001/271-A
(DHAKRORA) 		1705006058NRG24090820230669233 09/08/2023 ARCHANA LODHI 1705006058WL023497 ARCHANA LODHI 00354 PUNB0206900 1326 1326 Processed 15/08/2023 534307933 ARCHANALODHI PUNJAB NATIONAL BANK(508568)
SubTotal 32708 32708
28 BADARWAS MP-05-006-001-001/4-A
(MUDERI) 		1705006001NRG24090820230669342 09/08/2023 Munni Pateliya 1705006001WL023512 Munni Pateliya 00354 PUNB0210400 1326 1326 Processed 15/08/2023 534307933 MunniPateliya PUNJAB NATIONAL BANK(508568)
29 BADARWAS MP-05-006-001-004/17
(MUDERI) 		1705006001NRG24090820230669389 09/08/2023 Sunita pateliya 1705006001WL023512 Sunita pateliya 00354 PUNB0210400 1326 1326 Processed 15/08/2023 534307933 Sunitapateliya PUNJAB NATIONAL BANK(508568)
30 BADARWAS MP-05-006-014-001/10-D
(BARAI) 		1705006014NRG24090820230670455 09/08/2023 RAKESH KUSHWAH 1705006014WL023580 RAKESH KUSHWAH 00354 PUNB0210400 1326 1326 Processed 15/08/2023 534307933 RAKESHKUSHWAH PUNJAB NATIONAL BANK(508568)
31 BADARWAS MP-05-006-014-001/104
(BARAI) 		1705006014NRG24090820230670457 09/08/2023 pana bai 1705006014WL023580 pana bai 00354 PUNB0210400 1326 1326 Processed 15/08/2023 534307933 panabai STATE BANK OF INDIA(508548)
32 BADARWAS MP-05-006-014-001/104
(BARAI) 		1705006014NRG24090820230670456 09/08/2023 pana bai 1705006014WL023580 pana bai 00354 PUNB0210400 1326 1326 Processed 15/08/2023 534307933 panabai STATE BANK OF INDIA(508548)
33 BADARWAS MP-05-006-014-001/140-C
(BARAI) 		1705006014NRG24090820230670468 09/08/2023 PRAMILA YADAV 1705006014WL023580 PRAMILA YADAV 00354 PUNB0210400 1326 1326 Processed 15/08/2023 534307933 PRAMILAYADAV PUNJAB NATIONAL BANK(508568)
34 BADARWAS MP-05-006-014-001/19-D
(BARAI) 		1705006014NRG24090820230670481 09/08/2023 SVITA KUSHWAH 1705006014WL023580 SVITA KUSHWAH 00354 PUNB0210400 1326 1326 Processed 15/08/2023 534307933 SVITAKUSHWAH STATE BANK OF INDIA(508548)
35 BADARWAS MP-05-006-014-001/29-D
(BARAI) 		1705006014NRG24090820230670495 09/08/2023 FOOL BAI 1705006014WL023580 FOOL BAI 00354 PUNB0210400 1326 1326 Processed 15/08/2023 534307933 FOOLBAI STATE BANK OF INDIA(508548)
36 BADARWAS MP-05-006-014-001/31-D
(BARAI) 		1705006014NRG24090820230670499 09/08/2023 BHOLA KUSHWAH 1705006014WL023580 BHOLA KUSHWAH 00354 PUNB0210400 1326 1326 Processed 15/08/2023 534307933 BHOLAKUSHWAH STATE BANK OF INDIA(508548)
37 BADARWAS MP-05-006-014-001/36-D
(BARAI) 		1705006014NRG24090820230670501 09/08/2023 SHEVENDRA KUSHWAH 1705006014WL023580 SHEVENDRA KUSHWAH 00354 PUNB0210400 1326 1326 Processed 15/08/2023 534307933 SHEVENDRAKUSHWAH STATE BANK OF INDIA(508548)
38 BADARWAS MP-05-006-014-001/44-D
(BARAI) 		1705006014NRG24090820230670503 09/08/2023 SANDEEP KUSHWAHA 1705006014WL023580 SANDEEP KUSHWAHA 00354 PUNB0210400 1105 1105 Processed 15/08/2023 534307933 SANDEEPKUSHWAHA STATE BANK OF INDIA(508548)
39 BADARWAS MP-05-006-014-001/4611
(BARAI) 		1705006014NRG24090820230670506 09/08/2023 SANTOSH RAJPOOT 1705006014WL023580 SANTOSH RAJPOOT 00354 PUNB0210400 1326 1326 Processed 15/08/2023 534307933 SANTOSHRAJPOOT STATE BANK OF INDIA(508548)
40 BADARWAS MP-05-006-014-001/4779
(BARAI) 		1705006014NRG24090820230670522 09/08/2023 SUNIL KUMAR SEN 1705006014WL023580 SUNIL KUMAR SEN 00354 PUNB0210400 1326 1326 Processed 15/08/2023 534307933 SUNILKUMARSEN STATE BANK OF INDIA(508548)
41 BADARWAS MP-05-006-014-001/4813
(BARAI) 		1705006014NRG24090820230670525 09/08/2023 KAJAL KUSHWAHA 1705006014WL023580 KAJAL KUSHWAHA 00354 PUNB0210400 1326 1326 Processed 15/08/2023 534307933 KAJALKUSHWAHA PUNJAB NATIONAL BANK(508568)
42 BADARWAS MP-05-006-014-001/4818
(BARAI) 		1705006014NRG24090820230670528 09/08/2023 RAHUL SHARMA 1705006014WL023580 RAHUL SHARMA 00354 PUNB0210400 1326 1326 Processed 15/08/2023 534307933 RAHULSHARMA STATE BANK OF INDIA(508548)
43 BADARWAS MP-05-006-014-001/4819
(BARAI) 		1705006014NRG24090820230670529 09/08/2023 ALBEL SINGH 1705006014WL023580 ALBEL SINGH 00354 PUNB0210400 1326 1326 Processed 15/08/2023 534307933 ALBELSINGH BANK OF INDIA(508505)
44 BADARWAS MP-05-006-014-001/66-D
(BARAI) 		1705006014NRG24090820230670537 09/08/2023 RAMBATI 1705006014WL023580 RAMBATI 00354 PUNB0210400 1326 1326 Processed 15/08/2023 534307933 RAMBATI STATE BANK OF INDIA(508548)
SubTotal 22321 22321
45 BADARWAS MP-05-006-014-001/30-A
(BARAI) 		1705006014NRG24090820230670498 09/08/2023 SAKSHI 1705006014WL023580 SAKSHI 00415 SBIN0030112 1326 1326 Processed 15/08/2023 534307933 SAKSHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 BADARWAS MP-05-006-001-001/3
(MUDERI) 		1705006001NRG24090820230669338 09/08/2023 PANGLIBAI 1705006001WL023512 PANGLIBAI 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 PANGLIBAI STATE BANK OF INDIA(508548)
47 BADARWAS MP-05-006-001-001/4
(MUDERI) 		1705006001NRG24090820230669340 09/08/2023 LACCHOBAI 1705006001WL023512 LACCHOBAI 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 LACCHOBAI STATE BANK OF INDIA(508548)
48 BADARWAS MP-05-006-001-001/52
(MUDERI) 		1705006001NRG24090820230669344 09/08/2023 MALU 1705006001WL023512 MALU 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 MALU STATE BANK OF INDIA(508548)
49 BADARWAS MP-05-006-001-001/55
(MUDERI) 		1705006001NRG24090820230669346 09/08/2023 bantoo 1705006001WL023512 bantoo 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 bantoo STATE BANK OF INDIA(508548)
50 BADARWAS MP-05-006-001-001/57-A
(MUDERI) 		1705006001NRG24090820230669348 09/08/2023 SUKLI 1705006001WL023512 SUKLI 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 SUKLI STATE BANK OF INDIA(508548)
51 BADARWAS MP-05-006-001-001/62
(MUDERI) 		1705006001NRG24090820230669349 09/08/2023 DHURIYA 1705006001WL023512 DHURIYA 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 DHURIYA STATE BANK OF INDIA(508548)
52 BADARWAS MP-05-006-001-001/72
(MUDERI) 		1705006001NRG24090820230669357 09/08/2023 KALSINGH 1705006001WL023512 KALSINGH 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 KALSINGH STATE BANK OF INDIA(508548)
53 BADARWAS MP-05-006-001-001/72
(MUDERI) 		1705006001NRG24090820230669358 09/08/2023 RUKHLIBAI 1705006001WL023512 RUKHLIBAI 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 RUKHLIBAI STATE BANK OF INDIA(508548)
54 BADARWAS MP-05-006-001-001/75
(MUDERI) 		1705006001NRG24090820230669361 09/08/2023 PANGLIBAI 1705006001WL023512 PANGLIBAI 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 PANGLIBAI STATE BANK OF INDIA(508548)
55 BADARWAS MP-05-006-001-001/80-B
(MUDERI) 		1705006001NRG24090820230669364 09/08/2023 mamta bai 1705006001WL023512 mamta bai 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 mamtabai STATE BANK OF INDIA(508548)
56 BADARWAS MP-05-006-001-002/51
(MUDERI) 		1705006001NRG24090820230669368 09/08/2023 PAPPUSINGH 1705006001WL023512 PAPPUSINGH 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 PAPPUSINGH STATE BANK OF INDIA(508548)
57 BADARWAS MP-05-006-001-002/55-B
(MUDERI) 		1705006001NRG24090820230669371 09/08/2023 GEETA 1705006001WL023512 GEETA 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 GEETA STATE BANK OF INDIA(508548)
58 BADARWAS MP-05-006-001-002/55-C
(MUDERI) 		1705006001NRG24090820230669372 09/08/2023 HIRAKI 1705006001WL023512 HIRAKI 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 HIRAKI STATE BANK OF INDIA(508548)
59 BADARWAS MP-05-006-001-002/55-C
(MUDERI) 		1705006001NRG24090820230669373 09/08/2023 PRATAPSINGH 1705006001WL023512 PRATAPSINGH 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 PRATAPSINGH STATE BANK OF INDIA(508548)
60 BADARWAS MP-05-006-001-002/60
(MUDERI) 		1705006001NRG24090820230669374 09/08/2023 DALSINGH 1705006001WL023512 DALSINGH 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 DALSINGH STATE BANK OF INDIA(508548)
61 BADARWAS MP-05-006-001-002/77
(MUDERI) 		1705006001NRG24090820230669375 09/08/2023 KUKKA 1705006001WL023512 KUKKA 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 KUKKA MADHYANCHAL GRAMIN BANK(607232)
62 BADARWAS MP-05-006-001-002/77
(MUDERI) 		1705006001NRG24090820230669376 09/08/2023 VARDI BAI 1705006001WL023512 VARDI BAI 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 VARDIBAI STATE BANK OF INDIA(508548)
63 BADARWAS MP-05-006-001-002/78
(MUDERI) 		1705006001NRG24090820230669377 09/08/2023 GOPAL 1705006001WL023512 GOPAL 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 GOPAL MADHYANCHAL GRAMIN BANK(607232)
64 BADARWAS MP-05-006-001-002/78
(MUDERI) 		1705006001NRG24090820230669378 09/08/2023 SANDU 1705006001WL023512 SANDU 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 SANDU STATE BANK OF INDIA(508548)
65 BADARWAS MP-05-006-001-002/81
(MUDERI) 		1705006001NRG24090820230669383 09/08/2023 TAULI BAI 1705006001WL023512 TAULI BAI 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 TAULIBAI STATE BANK OF INDIA(508548)
66 BADARWAS MP-05-006-001-002/85
(MUDERI) 		1705006001NRG24090820230669386 09/08/2023 ABLA 1705006001WL023512 ABLA 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 ABLA STATE BANK OF INDIA(508548)
67 BADARWAS MP-05-006-001-002/91
(MUDERI) 		1705006001NRG24090820230669330 09/08/2023 DEVALI 1705006001WL023510 DEVALI 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 DEVALI STATE BANK OF INDIA(508548)
68 BADARWAS MP-05-006-001-002/91
(MUDERI) 		1705006001NRG24090820230669329 09/08/2023 PUNIYA 1705006001WL023510 PUNIYA 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 PUNIYA STATE BANK OF INDIA(508548)
69 BADARWAS MP-05-006-001-002/93
(MUDERI) 		1705006001NRG24090820230669331 09/08/2023 BRIJESH 1705006001WL023510 BRIJESH 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 BRIJESH STATE BANK OF INDIA(508548)
70 BADARWAS MP-05-006-001-002/93
(MUDERI) 		1705006001NRG24090820230669332 09/08/2023 KALAVATTI 1705006001WL023510 KALAVATTI 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 KALAVATTI STATE BANK OF INDIA(508548)
71 BADARWAS MP-05-006-001-004/17
(MUDERI) 		1705006001NRG24090820230669388 09/08/2023 BABULAL 1705006001WL023512 BABULAL 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 BABULAL STATE BANK OF INDIA(508548)
72 BADARWAS MP-05-006-001-004/18
(MUDERI) 		1705006001NRG24090820230669391 09/08/2023 madiya 1705006001WL023512 madiya 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 madiya STATE BANK OF INDIA(508548)
73 BADARWAS MP-05-006-001-004/18
(MUDERI) 		1705006001NRG24090820230669390 09/08/2023 madiya 1705006001WL023512 madiya 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 madiya STATE BANK OF INDIA(508548)
74 BADARWAS MP-05-006-001-004/28
(MUDERI) 		1705006001NRG24090820230669393 09/08/2023 harsingh 1705006001WL023512 harsingh 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 harsingh STATE BANK OF INDIA(508548)
75 BADARWAS MP-05-006-001-004/28
(MUDERI) 		1705006001NRG24090820230669392 09/08/2023 harsingh 1705006001WL023512 harsingh 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 harsingh STATE BANK OF INDIA(508548)
76 BADARWAS MP-05-006-001-004/3
(MUDERI) 		1705006001NRG24090820230669395 09/08/2023 methlibai 1705006001WL023512 methlibai 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 methlibai STATE BANK OF INDIA(508548)
77 BADARWAS MP-05-006-002-001/124
(RAMPURI) 		1705006002NRG24090820230670727 09/08/2023 dhanu 1705006002WL023592 dhanu 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 dhanu STATE BANK OF INDIA(508548)
78 BADARWAS MP-05-006-002-001/188-A
(RAMPURI) 		1705006002NRG24090820230670739 09/08/2023 bali bai 1705006002WL023592 bali bai 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 balibai STATE BANK OF INDIA(508548)
79 BADARWAS MP-05-006-002-001/23
(RAMPURI) 		1705006002NRG24090820230670741 09/08/2023 ram singh 1705006002WL023592 ram singh 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 ramsingh STATE BANK OF INDIA(508548)
80 BADARWAS MP-05-006-002-001/251-A
(RAMPURI) 		1705006002NRG24090820230670742 09/08/2023 badi bai 1705006002WL023592 badi bai 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 badibai STATE BANK OF INDIA(508548)
81 BADARWAS MP-05-006-002-002/11
(RAMPURI) 		1705006002NRG24090820230670751 09/08/2023 kamlee bai 1705006002WL023592 kamlee bai 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 kamleebai STATE BANK OF INDIA(508548)
82 BADARWAS MP-05-006-002-002/11
(RAMPURI) 		1705006002NRG24090820230670752 09/08/2023 narsingh 1705006002WL023592 narsingh 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 narsingh STATE BANK OF INDIA(508548)
83 BADARWAS MP-05-006-002-002/12
(RAMPURI) 		1705006002NRG24090820230670754 09/08/2023 jhngo bai 1705006002WL023592 jhngo bai 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 jhngobai STATE BANK OF INDIA(508548)
84 BADARWAS MP-05-006-002-002/12
(RAMPURI) 		1705006002NRG24090820230670753 09/08/2023 Tolsingh 1705006002WL023592 Tolsingh 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 Tolsingh STATE BANK OF INDIA(508548)
85 BADARWAS MP-05-006-002-002/15
(RAMPURI) 		1705006002NRG24090820230670756 09/08/2023 punki bai 1705006002WL023592 punki bai 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 punkibai STATE BANK OF INDIA(508548)
86 BADARWAS MP-05-006-002-002/15
(RAMPURI) 		1705006002NRG24090820230670755 09/08/2023 rama 1705006002WL023592 rama 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 rama STATE BANK OF INDIA(508548)
87 BADARWAS MP-05-006-002-002/26
(RAMPURI) 		1705006002NRG24090820230670758 09/08/2023 Mangal 1705006002WL023592 Mangal 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 Mangal STATE BANK OF INDIA(508548)
88 BADARWAS MP-05-006-002-002/29
(RAMPURI) 		1705006002NRG24090820230670759 09/08/2023 sobharam 1705006002WL023592 sobharam 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 sobharam STATE BANK OF INDIA(508548)
89 BADARWAS MP-05-006-002-002/31
(RAMPURI) 		1705006002NRG24090820230670760 09/08/2023 Ramesh 1705006002WL023592 Ramesh 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 Ramesh STATE BANK OF INDIA(508548)
90 BADARWAS MP-05-006-002-002/34
(RAMPURI) 		1705006002NRG24090820230670762 09/08/2023 Ramesh 1705006002WL023592 Ramesh 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 Ramesh STATE BANK OF INDIA(508548)
91 BADARWAS MP-05-006-002-002/35
(RAMPURI) 		1705006002NRG24090820230670763 09/08/2023 narsingh 1705006002WL023592 narsingh 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 narsingh STATE BANK OF INDIA(508548)
92 BADARWAS MP-05-006-002-002/38-A
(RAMPURI) 		1705006002NRG24090820230670764 09/08/2023 pema 1705006002WL023592 pema 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 pema STATE BANK OF INDIA(508548)
93 BADARWAS MP-05-006-002-002/38-A
(RAMPURI) 		1705006002NRG24090820230670765 09/08/2023 sangeeta bai 1705006002WL023592 sangeeta bai 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 sangeetabai STATE BANK OF INDIA(508548)
94 BADARWAS MP-05-006-002-002/44
(RAMPURI) 		1705006002NRG24090820230670767 09/08/2023 lassu bai 1705006002WL023592 lassu bai 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 lassubai STATE BANK OF INDIA(508548)
95 BADARWAS MP-05-006-002-002/44
(RAMPURI) 		1705006002NRG24090820230670766 09/08/2023 maangu 1705006002WL023592 maangu 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 maangu STATE BANK OF INDIA(508548)
96 BADARWAS MP-05-006-002-002/45
(RAMPURI) 		1705006002NRG24090820230670768 09/08/2023 suresh 1705006002WL023592 suresh 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 suresh STATE BANK OF INDIA(508548)
97 BADARWAS MP-05-006-002-002/49
(RAMPURI) 		1705006002NRG24090820230670769 09/08/2023 foolchand 1705006002WL023592 foolchand 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 foolchand STATE BANK OF INDIA(508548)
98 BADARWAS MP-05-006-002-002/54-B
(RAMPURI) 		1705006002NRG24090820230670771 09/08/2023 pangla 1705006002WL023592 pangla 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 pangla STATE BANK OF INDIA(508548)
99 BADARWAS MP-05-006-002-002/58-A
(RAMPURI) 		1705006002NRG24090820230670772 09/08/2023 kalee bai 1705006002WL023592 kalee bai 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 kaleebai STATE BANK OF INDIA(508548)
100 BADARWAS MP-05-006-002-002/6
(RAMPURI) 		1705006002NRG24090820230670773 09/08/2023 genda 1705006002WL023592 genda 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 genda STATE BANK OF INDIA(508548)
101 BADARWAS MP-05-006-002-002/60-A
(RAMPURI) 		1705006002NRG24090820230670775 09/08/2023 dal singh 1705006002WL023592 dal singh 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 dalsingh STATE BANK OF INDIA(508548)
102 BADARWAS MP-05-006-002-003/14
(RAMPURI) 		1705006002NRG24090820230670782 09/08/2023 dhuli bai 1705006002WL023592 dhuli bai 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 dhulibai STATE BANK OF INDIA(508548)
103 BADARWAS MP-05-006-002-003/21
(RAMPURI) 		1705006002NRG24090820230670784 09/08/2023 sushil 1705006002WL023592 sushil 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 sushil STATE BANK OF INDIA(508548)
104 BADARWAS MP-05-006-002-003/22
(RAMPURI) 		1705006002NRG24090820230670786 09/08/2023 kannu bai 1705006002WL023592 kannu bai 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 kannubai STATE BANK OF INDIA(508548)
105 BADARWAS MP-05-006-002-003/24
(RAMPURI) 		1705006002NRG24090820230670788 09/08/2023 tofan 1705006002WL023592 tofan 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 tofan MADHYANCHAL GRAMIN BANK(607232)
106 BADARWAS MP-05-006-002-003/24
(RAMPURI) 		1705006002NRG24090820230670787 09/08/2023 tofan singh 1705006002WL023592 tofan singh 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 tofansingh STATE BANK OF INDIA(508548)
107 BADARWAS MP-05-006-002-003/28
(RAMPURI) 		1705006002NRG24090820230670790 09/08/2023 gangeeta bai 1705006002WL023592 gangeeta bai 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 gangeetabai STATE BANK OF INDIA(508548)
108 BADARWAS MP-05-006-002-003/32
(RAMPURI) 		1705006002NRG24090820230670791 09/08/2023 purusotam 1705006002WL023592 purusotam 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 purusotam STATE BANK OF INDIA(508548)
109 BADARWAS MP-05-006-002-003/40-A
(RAMPURI) 		1705006002NRG24090820230670794 09/08/2023 arjun singh 1705006002WL023592 arjun singh 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
110 BADARWAS MP-05-006-002-004/103-A
(RAMPURI) 		1705006002NRG24090820230670795 09/08/2023 pappu 1705006002WL023592 pappu 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 pappu STATE BANK OF INDIA(508548)
111 BADARWAS MP-05-006-002-004/12-A
(RAMPURI) 		1705006002NRG24090820230670796 09/08/2023 keshva 1705006002WL023592 keshva 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 keshva STATE BANK OF INDIA(508548)
112 BADARWAS MP-05-006-002-004/45
(RAMPURI) 		1705006002NRG24090820230670799 09/08/2023 sumitra 1705006002WL023592 sumitra 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 sumitra STATE BANK OF INDIA(508548)
113 BADARWAS MP-05-006-002-004/87-A
(RAMPURI) 		1705006002NRG24090820230670801 09/08/2023 kanta 1705006002WL023592 kanta 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 kanta STATE BANK OF INDIA(508548)
114 BADARWAS MP-05-006-002-004/93-A
(RAMPURI) 		1705006002NRG24090820230670802 09/08/2023 amarsingh 1705006002WL023592 amarsingh 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 amarsingh STATE BANK OF INDIA(508548)
115 BADARWAS MP-05-006-014-001/113-B
(BARAI) 		1705006014NRG24090820230670458 09/08/2023 SOMVEER 1705006014WL023580 SOMVEER 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 SOMVEER STATE BANK OF INDIA(508548)
116 BADARWAS MP-05-006-014-001/125
(BARAI) 		1705006014NRG24090820230670459 09/08/2023 parwat singh 1705006014WL023580 parwat singh 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 parwatsingh STATE BANK OF INDIA(508548)
117 BADARWAS MP-05-006-014-001/125
(BARAI) 		1705006014NRG24090820230670460 09/08/2023 reena 1705006014WL023580 reena 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 reena STATE BANK OF INDIA(508548)
118 BADARWAS MP-05-006-014-001/132-C
(BARAI) 		1705006014NRG24090820230670461 09/08/2023 JAGDISH 1705006014WL023580 JAGDISH 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 JAGDISH STATE BANK OF INDIA(508548)
119 BADARWAS MP-05-006-014-001/136-C
(BARAI) 		1705006014NRG24090820230670462 09/08/2023 BHUJJIRAM 1705006014WL023580 BHUJJIRAM 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 BHUJJIRAM STATE BANK OF INDIA(508548)
120 BADARWAS MP-05-006-014-001/137
(BARAI) 		1705006014NRG24090820230670463 09/08/2023 lallu 1705006014WL023580 lallu 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 lallu STATE BANK OF INDIA(508548)
121 BADARWAS MP-05-006-014-001/138
(BARAI) 		1705006014NRG24090820230670464 09/08/2023 narayan singh 1705006014WL023580 narayan singh 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 narayansingh STATE BANK OF INDIA(508548)
122 BADARWAS MP-05-006-014-001/138-C
(BARAI) 		1705006014NRG24090820230670465 09/08/2023 RAJARAM 1705006014WL023580 RAJARAM 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 RAJARAM STATE BANK OF INDIA(508548)
123 BADARWAS MP-05-006-014-001/139-B
(BARAI) 		1705006014NRG24090820230670466 09/08/2023 anil 1705006014WL023580 anil 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 anil STATE BANK OF INDIA(508548)
124 BADARWAS MP-05-006-014-001/139-C
(BARAI) 		1705006014NRG24090820230670467 09/08/2023 VIJAYBAI 1705006014WL023580 VIJAYBAI 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 VIJAYBAI STATE BANK OF INDIA(508548)
125 BADARWAS MP-05-006-014-001/154-D
(BARAI) 		1705006014NRG24090820230670469 09/08/2023 sunil 1705006014WL023580 sunil 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 sunil STATE BANK OF INDIA(508548)
126 BADARWAS MP-05-006-014-001/158-D
(BARAI) 		1705006014NRG24090820230670470 09/08/2023 KAMARJI KUSHWAH 1705006014WL023580 KAMARJI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 KAMARJIKUSHWAH STATE BANK OF INDIA(508548)
127 BADARWAS MP-05-006-014-001/158-D
(BARAI) 		1705006014NRG24090820230670471 09/08/2023 RAMKALI KUSHWAH 1705006014WL023580 RAMKALI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 RAMKALIKUSHWAH STATE BANK OF INDIA(508548)
128 BADARWAS MP-05-006-014-001/160-D
(BARAI) 		1705006014NRG24090820230670474 09/08/2023 RAJESH 1705006014WL023580 RAJESH 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 RAJESH STATE BANK OF INDIA(508548)
129 BADARWAS MP-05-006-014-001/169
(BARAI) 		1705006014NRG24090820230670475 09/08/2023 motu 1705006014WL023580 motu 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 motu STATE BANK OF INDIA(508548)
130 BADARWAS MP-05-006-014-001/174-C
(BARAI) 		1705006014NRG24090820230670477 09/08/2023 RAHUL CHATURVEDI 1705006014WL023580 RAHUL CHATURVEDI 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 RAHULCHATURVEDI STATE BANK OF INDIA(508548)
131 BADARWAS MP-05-006-014-001/175-C
(BARAI) 		1705006014NRG24090820230670478 09/08/2023 SUNIL 1705006014WL023580 SUNIL 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 SUNIL STATE BANK OF INDIA(508548)
132 BADARWAS MP-05-006-014-001/18-D
(BARAI) 		1705006014NRG24090820230670479 09/08/2023 SHANTIBAI 1705006014WL023580 SHANTIBAI 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 SHANTIBAI STATE BANK OF INDIA(508548)
133 BADARWAS MP-05-006-014-001/183-D
(BARAI) 		1705006014NRG24090820230670480 09/08/2023 SUMIT 1705006014WL023580 SUMIT 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 SUMIT STATE BANK OF INDIA(508548)
134 BADARWAS MP-05-006-014-001/191-B
(BARAI) 		1705006014NRG24090820230670482 09/08/2023 saroj 1705006014WL023580 saroj 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 saroj STATE BANK OF INDIA(508548)
135 BADARWAS MP-05-006-014-001/195-A
(BARAI) 		1705006014NRG24090820230670483 09/08/2023 arun 1705006014WL023580 arun 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 arun STATE BANK OF INDIA(508548)
136 BADARWAS MP-05-006-014-001/199
(BARAI) 		1705006014NRG24090820230670485 09/08/2023 rajaram 1705006014WL023580 rajaram 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 rajaram STATE BANK OF INDIA(508548)
137 BADARWAS MP-05-006-014-001/20-D
(BARAI) 		1705006014NRG24090820230670486 09/08/2023 SANTOSH 1705006014WL023580 SANTOSH 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 SANTOSH STATE BANK OF INDIA(508548)
138 BADARWAS MP-05-006-014-001/226
(BARAI) 		1705006014NRG24090820230670488 09/08/2023 hariram 1705006014WL023580 hariram 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 hariram STATE BANK OF INDIA(508548)
139 BADARWAS MP-05-006-014-001/26-D
(BARAI) 		1705006014NRG24090820230670490 09/08/2023 MITHLESH 1705006014WL023580 MITHLESH 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 MITHLESH STATE BANK OF INDIA(508548)
140 BADARWAS MP-05-006-014-001/27-D
(BARAI) 		1705006014NRG24090820230670491 09/08/2023 KASUMAL 1705006014WL023580 KASUMAL 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 KASUMAL STATE BANK OF INDIA(508548)
141 BADARWAS MP-05-006-014-001/28-A
(BARAI) 		1705006014NRG24090820230670492 09/08/2023 LALARAM SHIVHARE 1705006014WL023580 LALARAM SHIVHARE 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 LALARAMSHIVHARE STATE BANK OF INDIA(508548)
142 BADARWAS MP-05-006-014-001/29-A
(BARAI) 		1705006014NRG24090820230670493 09/08/2023 RUKMANI 1705006014WL023580 RUKMANI 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 RUKMANI STATE BANK OF INDIA(508548)
143 BADARWAS MP-05-006-014-001/299
(BARAI) 		1705006014NRG24090820230670496 09/08/2023 pappu 1705006014WL023580 pappu 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 pappu STATE BANK OF INDIA(508548)
144 BADARWAS MP-05-006-014-001/30-A
(BARAI) 		1705006014NRG24090820230670497 09/08/2023 RAVINDRA SHIVHARE 1705006014WL023580 RAVINDRA SHIVHARE 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 RAVINDRASHIVHARE STATE BANK OF INDIA(508548)
145 BADARWAS MP-05-006-014-001/32-C
(BARAI) 		1705006014NRG24090820230670500 09/08/2023 PHOOLIYA BAI 1705006014WL023580 PHOOLIYA BAI 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 PHOOLIYABAI STATE BANK OF INDIA(508548)
146 BADARWAS MP-05-006-014-001/378-B
(BARAI) 		1705006014NRG24090820230670502 09/08/2023 Dha 1705006014WL023580 Dha 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 Dha STATE BANK OF INDIA(508548)
147 BADARWAS MP-05-006-014-001/45-C
(BARAI) 		1705006014NRG24090820230670504 09/08/2023 SANNO 1705006014WL023580 SANNO 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 SANNO STATE BANK OF INDIA(508548)
148 BADARWAS MP-05-006-014-001/4603
(BARAI) 		1705006014NRG24090820230670505 09/08/2023 CHHOTU KUSHWAH 1705006014WL023580 CHHOTU KUSHWAH 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 CHHOTUKUSHWAH STATE BANK OF INDIA(508548)
149 BADARWAS MP-05-006-014-001/4613
(BARAI) 		1705006014NRG24090820230670508 09/08/2023 SARITABAI 1705006014WL023580 SARITABAI 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 SARITABAI STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-014-001/4615
(BARAI) 		1705006014NRG24090820230670509 09/08/2023 BACHAN SINGH 1705006014WL023580 BACHAN SINGH 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 BACHANSINGH STATE BANK OF INDIA(508548)
151 BADARWAS MP-05-006-014-001/4626
(BARAI) 		1705006014NRG24090820230670511 09/08/2023 MAMTABAI 1705006014WL023580 MAMTABAI 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 MAMTABAI STATE BANK OF INDIA(508548)
152 BADARWAS MP-05-006-014-001/4662
(BARAI) 		1705006014NRG24090820230670513 09/08/2023 GUDDI KUSHWAH 1705006014WL023580 GUDDI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 GUDDIKUSHWAH STATE BANK OF INDIA(508548)
153 BADARWAS MP-05-006-014-001/4671
(BARAI) 		1705006014NRG24090820230670514 09/08/2023 SONU KUSHWAH 1705006014WL023580 SONU KUSHWAH 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 SONUKUSHWAH STATE BANK OF INDIA(508548)
154 BADARWAS MP-05-006-014-001/4683
(BARAI) 		1705006014NRG24090820230670515 09/08/2023 UMA SEN 1705006014WL023580 UMA SEN 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 UMASEN STATE BANK OF INDIA(508548)
155 BADARWAS MP-05-006-014-001/4684
(BARAI) 		1705006014NRG24090820230670516 09/08/2023 RAMSINGH KUSHWAH 1705006014WL023580 RAMSINGH KUSHWAH 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 RAMSINGHKUSHWAH STATE BANK OF INDIA(508548)
156 BADARWAS MP-05-006-014-001/4687
(BARAI) 		1705006014NRG24090820230670517 09/08/2023 REENA BAI KUSHWAH 1705006014WL023580 REENA BAI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 REENABAIKUSHWAH STATE BANK OF INDIA(508548)
157 BADARWAS MP-05-006-014-001/4760
(BARAI) 		1705006014NRG24090820230670519 09/08/2023 ABHISHEK KUSHWAH 1705006014WL023580 ABHISHEK KUSHWAH 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 ABHISHEKKUSHWAH STATE BANK OF INDIA(508548)
158 BADARWAS MP-05-006-014-001/4769
(BARAI) 		1705006014NRG24090820230670520 09/08/2023 CHAMPA 1705006014WL023580 CHAMPA 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 CHAMPA STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-014-001/4778
(BARAI) 		1705006014NRG24090820230670521 09/08/2023 LAKSHMAN 1705006014WL023580 LAKSHMAN 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 LAKSHMAN STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-014-001/4782
(BARAI) 		1705006014NRG24090820230670523 09/08/2023 SONAM SEN 1705006014WL023580 SONAM SEN 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 SONAMSEN STATE BANK OF INDIA(508548)
161 BADARWAS MP-05-006-014-001/48-C
(BARAI) 		1705006014NRG24090820230670524 09/08/2023 PHULIYA 1705006014WL023580 PHULIYA 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 PHULIYA STATE BANK OF INDIA(508548)
162 BADARWAS MP-05-006-014-001/4816
(BARAI) 		1705006014NRG24090820230670526 09/08/2023 ARVIND 1705006014WL023580 ARVIND 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 ARVIND STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-014-001/4817
(BARAI) 		1705006014NRG24090820230670527 09/08/2023 SAVITA 1705006014WL023580 SAVITA 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 SAVITA STATE BANK OF INDIA(508548)
164 BADARWAS MP-05-006-014-001/4823
(BARAI) 		1705006014NRG24090820230670530 09/08/2023 LATABAI 1705006014WL023580 LATABAI 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 LATABAI STATE BANK OF INDIA(508548)
165 BADARWAS MP-05-006-014-001/4824
(BARAI) 		1705006014NRG24090820230670531 09/08/2023 NARENDRASINGH 1705006014WL023580 NARENDRASINGH 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 NARENDRASINGH STATE BANK OF INDIA(508548)
166 BADARWAS MP-05-006-014-001/49-D
(BARAI) 		1705006014NRG24090820230670532 09/08/2023 NEERAJ 1705006014WL023580 NEERAJ 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 NEERAJ STATE BANK OF INDIA(508548)
167 BADARWAS MP-05-006-014-001/536-B
(BARAI) 		1705006014NRG24090820230670533 09/08/2023 RAN 1705006014WL023580 RAN 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 RAN STATE BANK OF INDIA(508548)
168 BADARWAS MP-05-006-014-001/57-C
(BARAI) 		1705006014NRG24090820230670534 09/08/2023 BASANTIBAI 1705006014WL023580 BASANTIBAI 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 BASANTIBAI STATE BANK OF INDIA(508548)
169 BADARWAS MP-05-006-014-001/65-C
(BARAI) 		1705006014NRG24090820230670536 09/08/2023 AKASH YADAV 1705006014WL023580 AKASH YADAV 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 AKASHYADAV STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-014-001/70-D
(BARAI) 		1705006014NRG24090820230670538 09/08/2023 SONAM KUSHWAH 1705006014WL023580 SONAM KUSHWAH 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 SONAMKUSHWAH STATE BANK OF INDIA(508548)
171 BADARWAS MP-05-006-014-001/76-D
(BARAI) 		1705006014NRG24090820230670539 09/08/2023 BHAGVATI 1705006014WL023580 BHAGVATI 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 BHAGVATI STATE BANK OF INDIA(508548)
172 BADARWAS MP-05-006-014-001/89-C
(BARAI) 		1705006014NRG24090820230670541 09/08/2023 BHAROSA 1705006014WL023580 BHAROSA 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 BHAROSA STATE BANK OF INDIA(508548)
173 BADARWAS MP-05-006-014-001/932
(BARAI) 		1705006014NRG24090820230670542 09/08/2023 rek 1705006014WL023580 rek 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 rek STATE BANK OF INDIA(508548)
174 BADARWAS MP-05-006-014-001/97-C
(BARAI) 		1705006014NRG24090820230670543 09/08/2023 shanti 1705006014WL023580 shanti 00415 SBIN0030120 1326 1326 Processed 15/08/2023 534307933 shanti STATE BANK OF INDIA(508548)
SubTotal 171054 171054
175 BADARWAS MP-05-006-001-001/62-A
(MUDERI) 		1705006001NRG24090820230669352 09/08/2023 asha 1705006001WL023512 asha 00415 SBIN0030167 1326 1326 Processed 15/08/2023 534307933 asha STATE BANK OF INDIA(508548)
176 BADARWAS MP-05-006-001-001/62-A
(MUDERI) 		1705006001NRG24090820230669351 09/08/2023 asha 1705006001WL023512 asha 00415 SBIN0030167 1326 1326 Processed 15/08/2023 534307933 asha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
177 BADARWAS MP-05-006-051-001/19
(BAMOR KALA) 		1705006051NRG24090820230669237 09/08/2023 jagguram 1705006051WL023499 jagguram 00415 SBIN0030171 1547 1547 Processed 15/08/2023 534307933 jagguram STATE BANK OF INDIA(508548)
178 BADARWAS MP-05-006-051-001/432-C
(BAMOR KALA) 		1705006051NRG24090820230669244 09/08/2023 Monu yadav 1705006051WL023500 Monu yadav 00415 SBIN0030171 1326 1326 Processed 15/08/2023 534307933 Monuyadav STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-051-001/497-C
(BAMOR KALA) 		1705006051NRG24090820230669246 09/08/2023 sispal adiwasi 1705006051WL023501 sispal adiwasi 00415 SBIN0030171 1547 1547 Processed 15/08/2023 534307933 sispaladiwasi PUNJAB NATIONAL BANK(508568)
180 BADARWAS MP-05-006-051-001/66
(BAMOR KALA) 		1705006051NRG24090820230669239 09/08/2023 balveer 1705006051WL023499 balveer 00415 SBIN0030171 1547 1547 Processed 15/08/2023 534307933 balveer INDIA POST PAYMENTS BANK LIMITED(508528)
181 BADARWAS MP-05-006-051-001/99-D
(BAMOR KALA) 		1705006051NRG24090820230669240 09/08/2023 vinod jatav 1705006051WL023499 vinod jatav 00415 SBIN0030171 1547 1547 Processed 15/08/2023 534307933 vinodjatav STATE BANK OF INDIA(508548)
182 BADARWAS MP-05-006-052-002/40
(ICHONIYA) 		1705006052NRG24090820230670181 09/08/2023 govindi 1705006052WL023550 govindi 00415 SBIN0030171 1326 1326 Processed 15/08/2023 534307933 govindi STATE BANK OF INDIA(508548)
183 BADARWAS MP-05-006-052-002/61
(ICHONIYA) 		1705006052NRG24090820230670182 09/08/2023 vishnu 1705006052WL023550 vishnu 00415 SBIN0030171 1326 1326 Processed 15/08/2023 534307933 vishnu FINO PAYMENTS BANK LTD(608001)
184 BADARWAS MP-05-006-058-001/107
(DHAKRORA) 		1705006058NRG24090820230669207 09/08/2023 banvari 1705006058WL023497 banvari 00415 SBIN0030171 1326 1326 Processed 15/08/2023 534307933 banvari INDIA POST PAYMENTS BANK LIMITED(508528)
185 BADARWAS MP-05-006-058-001/114-B
(DHAKRORA) 		1705006058NRG24090820230669210 09/08/2023 bunda 1705006058WL023497 bunda 00415 SBIN0030171 1326 1326 Processed 15/08/2023 534307933 bunda STATE BANK OF INDIA(508548)
186 BADARWAS MP-05-006-058-001/122-A
(DHAKRORA) 		1705006058NRG24090820230669211 09/08/2023 SHRIKISHAN 1705006058WL023497 SHRIKISHAN 00415 SBIN0030171 1326 1326 Processed 15/08/2023 534307933 SHRIKISHAN PUNJAB NATIONAL BANK(508568)
187 BADARWAS MP-05-006-058-001/173-A
(DHAKRORA) 		1705006058NRG24090820230669217 09/08/2023 siyanand 1705006058WL023497 siyanand 00415 SBIN0030171 1326 1326 Processed 15/08/2023 534307933 siyanand STATE BANK OF INDIA(508548)
188 BADARWAS MP-05-006-058-001/184
(DHAKRORA) 		1705006058NRG24090820230669219 09/08/2023 DHANO 1705006058WL023497 DHANO 00415 SBIN0030171 1326 1326 Processed 15/08/2023 534307933 DHANO STATE BANK OF INDIA(508548)
189 BADARWAS MP-05-006-058-001/187
(DHAKRORA) 		1705006058NRG24090820230669220 09/08/2023 pappu 1705006058WL023497 pappu 00415 SBIN0030171 1326 1326 Processed 15/08/2023 534307933 pappu STATE BANK OF INDIA(508548)
190 BADARWAS MP-05-006-058-001/212-A
(DHAKRORA) 		1705006058NRG24090820230669228 09/08/2023 ramshree 1705006058WL023497 ramshree 00415 SBIN0030171 1326 1326 Processed 15/08/2023 534307933 ramshree STATE BANK OF INDIA(508548)
191 BADARWAS MP-05-006-058-001/217
(DHAKRORA) 		1705006058NRG24090820230669230 09/08/2023 bhagvat singh 1705006058WL023497 bhagvat singh 00415 SBIN0030171 1326 1326 Processed 15/08/2023 534307933 bhagvatsingh STATE BANK OF INDIA(508548)
192 BADARWAS MP-05-006-058-001/217
(DHAKRORA) 		1705006058NRG24090820230669229 09/08/2023 bhagvat singh 1705006058WL023497 bhagvat singh 00415 SBIN0030171 1326 1326 Processed 15/08/2023 534307933 bhagvatsingh STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-058-001/291
(DHAKRORA) 		1705006058NRG24090820230669234 09/08/2023 BRAJBHAN 1705006058WL023497 BRAJBHAN 00415 SBIN0030171 1326 1326 Processed 15/08/2023 534307933 BRAJBHAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23426 23426
194 BADARWAS MP-05-006-014-001/58-C
(BARAI) 		1705006014NRG24090820230670535 09/08/2023 MAN 1705006014WL023580 MAN 00415 SBIN0030519 1326 1326 Processed 15/08/2023 534307933 MAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
195 BADARWAS MP-05-006-001-001/3
(MUDERI) 		1705006001NRG24090820230669337 09/08/2023 KOOKA 1705006001WL023512 KOOKA 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534307933 KOOKA MADHYANCHAL GRAMIN BANK(607232)
196 BADARWAS MP-05-006-001-001/4
(MUDERI) 		1705006001NRG24090820230669339 09/08/2023 SOMLA 1705006001WL023512 SOMLA 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534307933 SOMLA MADHYANCHAL GRAMIN BANK(607232)
197 BADARWAS MP-05-006-001-001/4-A
(MUDERI) 		1705006001NRG24090820230669341 09/08/2023 KALSINGH 1705006001WL023512 KALSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534307933 KALSINGH STATE BANK OF INDIA(508548)
198 BADARWAS MP-05-006-001-001/52
(MUDERI) 		1705006001NRG24090820230669343 09/08/2023 babu 1705006001WL023512 babu 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534307933 babu MADHYANCHAL GRAMIN BANK(607232)
199 BADARWAS MP-05-006-001-001/55
(MUDERI) 		1705006001NRG24090820230669345 09/08/2023 kishan 1705006001WL023512 kishan 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534307933 kishan STATE BANK OF INDIA(508548)
200 BADARWAS MP-05-006-001-001/57-A
(MUDERI) 		1705006001NRG24090820230669347 09/08/2023 MOHAN 1705006001WL023512 MOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534307933 MOHAN MADHYANCHAL GRAMIN BANK(607232)
201 BADARWAS MP-05-006-001-001/62
(MUDERI) 		1705006001NRG24090820230669350 09/08/2023 lassu 1705006001WL023512 lassu 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534307933 lassu MADHYANCHAL GRAMIN BANK(607232)
202 BADARWAS MP-05-006-001-001/74
(MUDERI) 		1705006001NRG24090820230669359 09/08/2023 GOPAL 1705006001WL023512 GOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534307933 GOPAL STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-001-001/75
(MUDERI) 		1705006001NRG24090820230669360 09/08/2023 MANGA 1705006001WL023512 MANGA 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534307933 MANGA STATE BANK OF INDIA(508548)
204 BADARWAS MP-05-006-001-001/80
(MUDERI) 		1705006001NRG24090820230669363 09/08/2023 gulli bai 1705006001WL023512 gulli bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534307933 gullibai MADHYANCHAL GRAMIN BANK(607232)
205 BADARWAS MP-05-006-001-001/80
(MUDERI) 		1705006001NRG24090820230669362 09/08/2023 shankar 1705006001WL023512 shankar 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534307933 shankar MADHYANCHAL GRAMIN BANK(607232)
206 BADARWAS MP-05-006-001-001/80-B
(MUDERI) 		1705006001NRG24090820230669365 09/08/2023 parsingh 1705006001WL023512 parsingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534307933 parsingh MADHYANCHAL GRAMIN BANK(607232)
207 BADARWAS MP-05-006-001-001/91
(MUDERI) 		1705006001NRG24090820230669367 09/08/2023 sandu 1705006001WL023512 sandu 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534307933 sandu MADHYANCHAL GRAMIN BANK(607232)
208 BADARWAS MP-05-006-001-001/91
(MUDERI) 		1705006001NRG24090820230669366 09/08/2023 savsingh 1705006001WL023512 savsingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534307933 savsingh STATE BANK OF INDIA(508548)
209 BADARWAS MP-05-006-001-002/51
(MUDERI) 		1705006001NRG24090820230669369 09/08/2023 SOMALI 1705006001WL023512 SOMALI 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534307933 SOMALI MADHYANCHAL GRAMIN BANK(607232)
210 BADARWAS MP-05-006-001-002/55-B
(MUDERI) 		1705006001NRG24090820230669370 09/08/2023 BASANT 1705006001WL023512 BASANT 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534307933 BASANT MADHYANCHAL GRAMIN BANK(607232)
211 BADARWAS MP-05-006-001-002/80
(MUDERI) 		1705006001NRG24090820230669380 09/08/2023 Gajiya 1705006001WL023512 Gajiya 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534307933 Gajiya MADHYANCHAL GRAMIN BANK(607232)
212 BADARWAS MP-05-006-001-002/80
(MUDERI) 		1705006001NRG24090820230669381 09/08/2023 KAMATU 1705006001WL023512 KAMATU 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534307933 KAMATU MADHYANCHAL GRAMIN BANK(607232)
213 BADARWAS MP-05-006-001-002/81
(MUDERI) 		1705006001NRG24090820230669382 09/08/2023 bijiya 1705006001WL023512 bijiya 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534307933 bijiya MADHYANCHAL GRAMIN BANK(607232)
214 BADARWAS MP-05-006-001-002/82
(MUDERI) 		1705006001NRG24090820230669384 09/08/2023 TEJIYA 1705006001WL023512 TEJIYA 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534307933 TEJIYA MADHYANCHAL GRAMIN BANK(607232)
215 BADARWAS MP-05-006-001-002/83
(MUDERI) 		1705006001NRG24090820230669385 09/08/2023 babu 1705006001WL023512 babu 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534307933 babu MADHYANCHAL GRAMIN BANK(607232)
216 BADARWAS MP-05-006-001-002/85
(MUDERI) 		1705006001NRG24090820230669387 09/08/2023 mangalee 1705006001WL023512 mangalee 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534307933 mangalee MADHYANCHAL GRAMIN BANK(607232)
217 BADARWAS MP-05-006-001-004/3
(MUDERI) 		1705006001NRG24090820230669394 09/08/2023 PAPPU 1705006001WL023512 PAPPU 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534307933 PAPPU MADHYANCHAL GRAMIN BANK(607232)
218 BADARWAS MP-05-006-001-004/5
(MUDERI) 		1705006001NRG24090820230669399 09/08/2023 kookasingh 1705006001WL023512 kookasingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534307933 kookasingh STATE BANK OF INDIA(508548)
219 BADARWAS MP-05-006-001-004/5
(MUDERI) 		1705006001NRG24090820230669398 09/08/2023 KOOKASINGH 1705006001WL023512 KOOKASINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534307933 KOOKASINGH MADHYANCHAL GRAMIN BANK(607232)
220 BADARWAS MP-05-006-002-001/100
(RAMPURI) 		1705006002NRG24090820230670725 09/08/2023 natvar 1705006002WL023592 natvar 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534307933 natvar MADHYANCHAL GRAMIN BANK(607232)
221 BADARWAS MP-05-006-002-001/100
(RAMPURI) 		1705006002NRG24090820230670726 09/08/2023 SUSHILA BAI 1705006002WL023592 SUSHILA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534307933 SUSHILABAI MADHYANCHAL GRAMIN BANK(607232)
222 BADARWAS MP-05-006-002-001/142
(RAMPURI) 		1705006002NRG24090820230670729 09/08/2023 MOHAN 1705006002WL023592 MOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534307933 MOHAN BANK OF BARODA(606985)
223 BADARWAS MP-05-006-002-001/16
(RAMPURI) 		1705006002NRG24090820230670730 09/08/2023 rupa bai 1705006002WL023592 rupa bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534307933 rupabai MADHYANCHAL GRAMIN BANK(607232)
224 BADARWAS MP-05-006-002-001/166
(RAMPURI) 		1705006002NRG24090820230670731 09/08/2023 sakru 1705006002WL023592 sakru 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534307933 sakru MADHYANCHAL GRAMIN BANK(607232)
225 BADARWAS MP-05-006-002-001/167
(RAMPURI) 		1705006002NRG24090820230670733 09/08/2023 babra 1705006002WL023592 babra 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534307933 babra STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-002-001/167
(RAMPURI) 		1705006002NRG24090820230670732 09/08/2023 babra 1705006002WL023592 babra 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534307933 babra MADHYANCHAL GRAMIN BANK(607232)
227 BADARWAS MP-05-006-002-001/169
(RAMPURI) 		1705006002NRG24090820230670734 09/08/2023 jheeta 1705006002WL023592 jheeta 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534307933 jheeta MADHYANCHAL GRAMIN BANK(607232)
228 BADARWAS MP-05-006-002-001/17
(RAMPURI) 		1705006002NRG24090820230670736 09/08/2023 sankar 1705006002WL023592 sankar 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534307933 sankar STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-002-001/17
(RAMPURI) 		1705006002NRG24090820230670735 09/08/2023 sankar 1705006002WL023592 sankar 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534307933 sankar STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-002-001/18
(RAMPURI) 		1705006002NRG24090820230670737 09/08/2023 CHANDRIKA 1705006002WL023592 CHANDRIKA 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534307933 CHANDRIKA MADHYANCHAL GRAMIN BANK(607232)
231 BADARWAS MP-05-006-002-001/188-A
(RAMPURI) 		1705006002NRG24090820230670738 09/08/2023 sagan 1705006002WL023592 sagan 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534307933 sagan MADHYANCHAL GRAMIN BANK(607232)
232 BADARWAS MP-05-006-002-002/32
(RAMPURI) 		1705006002NRG24090820230670761 09/08/2023 Gendi bai 1705006002WL023592 Gendi bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534307933 Gendibai PUNJAB NATIONAL BANK(508568)
233 BADARWAS MP-05-006-002-002/53-A
(RAMPURI) 		1705006002NRG24090820230670770 09/08/2023 NANDU 1705006002WL023592 NANDU 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534307933 NANDU MADHYANCHAL GRAMIN BANK(607232)
234 BADARWAS MP-05-006-002-003/1
(RAMPURI) 		1705006002NRG24090820230670780 09/08/2023 tulsibai 1705006002WL023592 tulsibai 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534307933 tulsibai MADHYANCHAL GRAMIN BANK(607232)
235 BADARWAS MP-05-006-002-003/1
(RAMPURI) 		1705006002NRG24090820230670779 09/08/2023 veer singh 1705006002WL023592 veer singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534307933 veersingh MADHYANCHAL GRAMIN BANK(607232)
236 BADARWAS MP-05-006-002-003/14
(RAMPURI) 		1705006002NRG24090820230670781 09/08/2023 ram singh 1705006002WL023592 ram singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534307933 ramsingh MADHYANCHAL GRAMIN BANK(607232)
237 BADARWAS MP-05-006-002-003/20
(RAMPURI) 		1705006002NRG24090820230670783 09/08/2023 kashi bai 1705006002WL023592 kashi bai 00602 SBIN0RRMBGB 1326 1326 Rejected 15/08/2023 534307933 Aadhaar Number not Mapped to Account Number
238 BADARWAS MP-05-006-002-003/22
(RAMPURI) 		1705006002NRG24090820230670785 09/08/2023 rupsingh 1705006002WL023592 rupsingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534307933 rupsingh MADHYANCHAL GRAMIN BANK(607232)
239 BADARWAS MP-05-006-002-003/28
(RAMPURI) 		1705006002NRG24090820230670789 09/08/2023 LALSINGH 1705006002WL023592 LALSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534307933 LALSINGH MADHYANCHAL GRAMIN BANK(607232)
240 BADARWAS MP-05-006-002-003/34
(RAMPURI) 		1705006002NRG24090820230670793 09/08/2023 Kanta bai 1705006002WL023592 Kanta bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534307933 Kantabai MADHYANCHAL GRAMIN BANK(607232)
241 BADARWAS MP-05-006-002-003/34
(RAMPURI) 		1705006002NRG24090820230670792 09/08/2023 NAVAL SINGH 1705006002WL023592 NAVAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534307933 NAVALSINGH STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-002-004/2
(RAMPURI) 		1705006002NRG24090820230670797 09/08/2023 vijay singh 1705006002WL023592 vijay singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534307933 vijaysingh STATE BANK OF INDIA(508548)
243 BADARWAS MP-05-006-002-004/44
(RAMPURI) 		1705006002NRG24090820230670798 09/08/2023 GAMAN 1705006002WL023592 GAMAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534307933 GAMAN MADHYANCHAL GRAMIN BANK(607232)
244 BADARWAS MP-05-006-002-004/79-A
(RAMPURI) 		1705006002NRG24090820230670800 09/08/2023 BHARTA 1705006002WL023592 BHARTA 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534307933 BHARTA MADHYANCHAL GRAMIN BANK(607232)
245 BADARWAS MP-05-006-014-001/4620
(BARAI) 		1705006014NRG24090820230670510 09/08/2023 KRISHNBHAN 1705006014WL023580 KRISHNBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534307933 KRISHNBHAN STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-014-001/4694
(BARAI) 		1705006014NRG24090820230670518 09/08/2023 RAMBAI 1705006014WL023580 RAMBAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534307933 RAMBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 68952 68952
247 BADARWAS MP-05-006-001-002/163
(MUDERI) 		1705006001NRG24090820230669326 09/08/2023 Dinesh barela 1705006001WL023510 Dinesh barela 00688 FINO0001001 1326 1326 Processed 15/08/2023 534307933 Dineshbarela STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-001-002/163
(MUDERI) 		1705006001NRG24090820230669325 09/08/2023 Dinesh barela 1705006001WL023510 Dinesh barela 00688 FINO0001001 1326 1326 Processed 15/08/2023 534307933 Dineshbarela FINO PAYMENTS BANK LTD(608001)
249 BADARWAS MP-05-006-002-001/349
(RAMPURI) 		1705006002NRG24090820230670743 09/08/2023 kalu 1705006002WL023592 kalu 00688 FINO0001001 1326 1326 Processed 15/08/2023 534307933 kalu FINO PAYMENTS BANK LTD(608001)
250 BADARWAS MP-05-006-002-001/354
(RAMPURI) 		1705006002NRG24090820230670744 09/08/2023 RAMEELA 1705006002WL023592 RAMEELA 00688 FINO0001001 1326 1326 Processed 15/08/2023 534307933 RAMEELA FINO PAYMENTS BANK LTD(608001)
251 BADARWAS MP-05-006-002-001/361
(RAMPURI) 		1705006002NRG24090820230670745 09/08/2023 BRAJESH 1705006002WL023592 BRAJESH 00688 FINO0001001 1326 1326 Processed 15/08/2023 534307933 BRAJESH FINO PAYMENTS BANK LTD(608001)
252 BADARWAS MP-05-006-002-001/371
(RAMPURI) 		1705006002NRG24090820230670746 09/08/2023 SHARMILA 1705006002WL023592 SHARMILA 00688 FINO0001001 1326 1326 Processed 15/08/2023 534307933 SHARMILA STATE BANK OF INDIA(508548)
253 BADARWAS MP-05-006-002-001/374
(RAMPURI) 		1705006002NRG24090820230670747 09/08/2023 DILIP 1705006002WL023592 DILIP 00688 FINO0001001 1326 1326 Processed 15/08/2023 534307933 DILIP FINO PAYMENTS BANK LTD(608001)
254 BADARWAS MP-05-006-002-001/383-A
(RAMPURI) 		1705006002NRG24090820230670749 09/08/2023 NARESH 1705006002WL023592 NARESH 00688 FINO0001001 1326 1326 Processed 15/08/2023 534307933 NARESH STATE BANK OF INDIA(508548)
255 BADARWAS MP-05-006-002-001/393
(RAMPURI) 		1705006002NRG24090820230670750 09/08/2023 MAN SINGH 1705006002WL023592 MAN SINGH 00688 FINO0001001 1326 1326 Processed 15/08/2023 534307933 MANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
256 BADARWAS MP-05-006-001-001/64-A
(MUDERI) 		1705006001NRG24090820230669356 09/08/2023 Sugan pateliya 1705006001WL023512 Sugan pateliya 00688 FINO0001446 1326 1326 Processed 15/08/2023 534307933 Suganpateliya STATE BANK OF INDIA(508548)
257 BADARWAS MP-05-006-001-001/64-A
(MUDERI) 		1705006001NRG24090820230669355 09/08/2023 Sugan pateliya 1705006001WL023512 Sugan pateliya 00688 FINO0001446 1326 1326 Processed 15/08/2023 534307933 Suganpateliya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
258 BADARWAS MP-05-006-001-001/201
(MUDERI) 		1705006001NRG24090820230669336 09/08/2023 Narsingh pateliya 1705006001WL023512 Narsingh pateliya 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534307933 Narsinghpateliya STATE BANK OF INDIA(508548)
259 BADARWAS MP-05-006-001-001/201
(MUDERI) 		1705006001NRG24090820230669335 09/08/2023 Narsingh pateliya 1705006001WL023512 Narsingh pateliya 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534307933 Narsinghpateliya STATE BANK OF INDIA(508548)
260 BADARWAS MP-05-006-001-001/62-B
(MUDERI) 		1705006001NRG24090820230669354 09/08/2023 Suneel pateliya 1705006001WL023512 Suneel pateliya 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534307933 Suneelpateliya STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-001-001/62-B
(MUDERI) 		1705006001NRG24090820230669353 09/08/2023 Suneel pateliya 1705006001WL023512 Suneel pateliya 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534307933 Suneelpateliya STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-001-004/32
(MUDERI) 		1705006001NRG24090820230669397 09/08/2023 Sardar 1705006001WL023512 Sardar 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534307933 Sardar STATE BANK OF INDIA(508548)
263 BADARWAS MP-05-006-001-004/32
(MUDERI) 		1705006001NRG24090820230669396 09/08/2023 Sardar 1705006001WL023512 Sardar 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534307933 Sardar STATE BANK OF INDIA(508548)
264 BADARWAS MP-05-006-002-002/15-A
(RAMPURI) 		1705006002NRG24090820230670757 09/08/2023 Mangilal 1705006002WL023592 Mangilal 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534307933 Mangilal STATE BANK OF INDIA(508548)
265 BADARWAS MP-05-006-002-002/60-B
(RAMPURI) 		1705006002NRG24090820230670776 09/08/2023 Khem chand 1705006002WL023592 Khem chand 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534307933 Khemchand STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-002-002/8-A
(RAMPURI) 		1705006002NRG24090820230670778 09/08/2023 kamli bai 1705006002WL023592 kamli bai 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534307933 kamlibai STATE BANK OF INDIA(508548)
267 BADARWAS MP-05-006-002-002/8-A
(RAMPURI) 		1705006002NRG24090820230670777 09/08/2023 kamli bai 1705006002WL023592 kamli bai 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534307933 kamlibai STATE BANK OF INDIA(508548)
SubTotal 13260 13260
Total 355589 355589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_090823APB_FTO_212030 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 BADARWAS MP1705006_090823APB_FTO_212030 Bank of India BKID0008880 SHIVPURI 2652
3 BADARWAS MP1705006_090823APB_FTO_212030 Punjab National Bank PUNB0206900 KHAREH 32708
4 BADARWAS MP1705006_090823APB_FTO_212030 Punjab National Bank PUNB0210400 INDAR 22321
5 BADARWAS MP1705006_090823APB_FTO_212030 State Bank of India SBIN0030112 ESSAGARH 1326
6 BADARWAS MP1705006_090823APB_FTO_212030 State Bank of India SBIN0030120 BADARWAS 171054
7 BADARWAS MP1705006_090823APB_FTO_212030 State Bank of India SBIN0030167 LUKWASA 2652
8 BADARWAS MP1705006_090823APB_FTO_212030 State Bank of India SBIN0030171 RANNOD 20332
9 BADARWAS MP1705006_090823APB_FTO_212030 State Bank of India SBIN0030171 sbi rannod 3094
10 BADARWAS MP1705006_090823APB_FTO_212030 State Bank of India SBIN0030519 HAT ROAD, GUNA 1326
11 BADARWAS MP1705006_090823APB_FTO_212030 Madhyanchal Gramin Bank SBIN0RRMBGB badarbas 5304
12 BADARWAS MP1705006_090823APB_FTO_212030 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 63648
13 BADARWAS MP1705006_090823APB_FTO_212030 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
14 BADARWAS MP1705006_090823APB_FTO_212030 Fino Payments Bank Ltd FINO0001446 MP RO 2652
15 BADARWAS MP1705006_090823APB_FTO_212030 India Post Payments Bank IPOS0000001 Shivpuri 13260

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