Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_010923APB_FTO_244897
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BADARWAS MP-05-006-012-001/721
(BADOKHARA) 		1705006012NRG24010920230754939 01/09/2023 jagdeesh 1705006012WL026829 jagdeesh 00045 BARB0SHIVMP 1326 1326 Processed 11/09/2023 066279550 jagdeesh BANK OF BARODA(606985)
2 BADARWAS MP-05-006-012-001/721
(BADOKHARA) 		1705006012NRG24010920230754938 01/09/2023 jagdeesh 1705006012WL026829 jagdeesh 00045 BARB0SHIVMP 1326 1326 Processed 11/09/2023 066279550 jagdeesh STATE BANK OF INDIA(508548)
3 BADARWAS MP-05-006-064-001/136
(LALPUR) 		1705006064NRG24310820230753201 01/09/2023 luvkush 1705006064WL026765 luvkush 00045 BARB0SHIVMP 1547 1547 Processed 11/09/2023 066279550 luvkush BANK OF BARODA(606985)
SubTotal 4199 4199
4 BADARWAS MP-05-006-027-001/483
(BAMORKHURD) 		1705006027NRG24010920230755004 01/09/2023 rani 1705006027WL026835 rani 00048 BKID0008881 1326 1326 Processed 11/09/2023 066279550 rani BANK OF INDIA(508505)
5 BADARWAS MP-05-006-030-002/111-A
(BARODIYA) 		1705006030NRG24010920230753718 01/09/2023 rahul yadav 1705006030WL026795 rahul yadav 00048 BKID0008881 1326 1326 Processed 11/09/2023 066279550 rahulyadav STATE BANK OF INDIA(508548)
6 BADARWAS MP-05-006-030-002/111-A
(BARODIYA) 		1705006030NRG24010920230753717 01/09/2023 rahul yadav 1705006030WL026795 rahul yadav 00048 BKID0008881 1326 1326 Processed 11/09/2023 066279550 rahulyadav BANK OF INDIA(508505)
7 BADARWAS MP-05-006-064-001/115-C
(LALPUR) 		1705006064NRG24310820230753183 01/09/2023 Rani dangi 1705006064WL026765 Rani dangi 00048 BKID0008881 1547 1547 Processed 11/09/2023 066279550 Ranidangi BANK OF INDIA(508505)
8 BADARWAS MP-05-006-064-001/122-A
(LALPUR) 		1705006064NRG24310820230753188 01/09/2023 SUKHVATI 1705006064WL026765 SUKHVATI 00048 BKID0008881 1547 1547 Processed 11/09/2023 066279550 SUKHVATI BANK OF INDIA(508505)
9 BADARWAS MP-05-006-064-001/397-A
(LALPUR) 		1705006064NRG24310820230753224 01/09/2023 Reena 1705006064WL026765 Reena 00048 BKID0008881 1547 1547 Processed 11/09/2023 066279550 Reena BANK OF INDIA(508505)
10 BADARWAS MP-05-006-064-001/86-B
(LALPUR) 		1705006064NRG24310820230753253 01/09/2023 CHAITA 1705006064WL026765 CHAITA 00048 BKID0008881 1547 1547 Processed 11/09/2023 066279550 CHAITA BANK OF INDIA(508505)
SubTotal 10166 10166
11 BADARWAS MP-05-006-064-001/10-C
(LALPUR) 		1705006064NRG24310820230753170 01/09/2023 PRATAP ADIWASI 1705006064WL026765 PRATAP ADIWASI 00354 PUNB0206900 1547 1547 Processed 11/09/2023 066279550 PRATAPADIWASI STATE BANK OF INDIA(508548)
12 BADARWAS MP-05-006-064-001/11-C
(LALPUR) 		1705006064NRG24310820230753175 01/09/2023 JASODA ADIWASI 1705006064WL026765 JASODA ADIWASI 00354 PUNB0206900 1547 1547 Processed 11/09/2023 066279550 JASODAADIWASI BANK OF INDIA(508505)
13 BADARWAS MP-05-006-064-001/115-D
(LALPUR) 		1705006064NRG24310820230753184 01/09/2023 JYOTI DANGI 1705006064WL026765 JYOTI DANGI 00354 PUNB0206900 1547 1547 Processed 11/09/2023 066279550 JYOTIDANGI PUNJAB NATIONAL BANK(508568)
14 BADARWAS MP-05-006-064-001/126-A
(LALPUR) 		1705006064NRG24310820230753194 01/09/2023 BRAJBHAN 1705006064WL026765 BRAJBHAN 00354 PUNB0206900 1547 1547 Processed 11/09/2023 066279550 BRAJBHAN PUNJAB NATIONAL BANK(508568)
15 BADARWAS MP-05-006-064-001/139-B
(LALPUR) 		1705006064NRG24310820230753205 01/09/2023 SANGEETA DANGI 1705006064WL026765 SANGEETA DANGI 00354 PUNB0206900 1547 1547 Processed 11/09/2023 066279550 SANGEETADANGI PUNJAB NATIONAL BANK(508568)
16 BADARWAS MP-05-006-064-001/143-A
(LALPUR) 		1705006064NRG24310820230753207 01/09/2023 REENA DANGI 1705006064WL026765 REENA DANGI 00354 PUNB0206900 1547 1547 Processed 11/09/2023 066279550 REENADANGI PUNJAB NATIONAL BANK(508568)
17 BADARWAS MP-05-006-064-001/143-B
(LALPUR) 		1705006064NRG24310820230753208 01/09/2023 RAMSHREE DANGI 1705006064WL026765 RAMSHREE DANGI 00354 PUNB0206900 1547 1547 Processed 11/09/2023 066279550 RAMSHREEDANGI PUNJAB NATIONAL BANK(508568)
18 BADARWAS MP-05-006-064-001/249-B
(LALPUR) 		1705006064NRG24310820230753217 01/09/2023 kirshapal dangi 1705006064WL026765 kirshapal dangi 00354 PUNB0206900 1547 1547 Processed 11/09/2023 066279550 kirshapaldangi PUNJAB NATIONAL BANK(508568)
19 BADARWAS MP-05-006-064-001/249-C
(LALPUR) 		1705006064NRG24310820230753218 01/09/2023 Rasmi 1705006064WL026765 Rasmi 00354 PUNB0206900 1547 1547 Processed 11/09/2023 066279550 Rasmi PUNJAB NATIONAL BANK(508568)
20 BADARWAS MP-05-006-064-001/249-D
(LALPUR) 		1705006064NRG24310820230753219 01/09/2023 SHISHUPAL DANDI 1705006064WL026765 SHISHUPAL DANDI 00354 PUNB0206900 1547 1547 Processed 11/09/2023 066279550 SHISHUPALDANDI PUNJAB NATIONAL BANK(508568)
21 BADARWAS MP-05-006-064-001/37-A
(LALPUR) 		1705006064NRG24310820230753222 01/09/2023 DURGESH JATAV 1705006064WL026765 DURGESH JATAV 00354 PUNB0206900 1547 1547 Processed 11/09/2023 066279550 DURGESHJATAV FINO PAYMENTS BANK LTD(608001)
22 BADARWAS MP-05-006-064-001/37-B
(LALPUR) 		1705006064NRG24310820230753223 01/09/2023 SAVITA JATAV 1705006064WL026765 SAVITA JATAV 00354 PUNB0206900 1547 1547 Processed 11/09/2023 066279550 SAVITAJATAV PUNJAB NATIONAL BANK(508568)
23 BADARWAS MP-05-006-064-001/44-A
(LALPUR) 		1705006064NRG24310820230753228 01/09/2023 Deshraj 1705006064WL026765 Deshraj 00354 PUNB0206900 1547 1547 Processed 11/09/2023 066279550 Deshraj PUNJAB NATIONAL BANK(508568)
24 BADARWAS MP-05-006-064-001/47-B
(LALPUR) 		1705006064NRG24310820230753234 01/09/2023 GHANSHYAM 1705006064WL026765 GHANSHYAM 00354 PUNB0206900 1547 1547 Processed 11/09/2023 066279550 GHANSHYAM STATE BANK OF INDIA(508548)
25 BADARWAS MP-05-006-064-001/7-A
(LALPUR) 		1705006064NRG24310820230753243 01/09/2023 GOPAL JATAB 1705006064WL026765 GOPAL JATAB 00354 PUNB0206900 1547 1547 Processed 11/09/2023 066279550 GOPALJATAB PUNJAB NATIONAL BANK(508568)
26 BADARWAS MP-05-006-064-001/73-B
(LALPUR) 		1705006064NRG24310820230753245 01/09/2023 RADHESHYAM 1705006064WL026765 RADHESHYAM 00354 PUNB0206900 1547 1547 Processed 11/09/2023 066279550 RADHESHYAM PUNJAB NATIONAL BANK(508568)
27 BADARWAS MP-05-006-064-001/73-D
(LALPUR) 		1705006064NRG24310820230753247 01/09/2023 Munna bishkarma 1705006064WL026765 Munna bishkarma 00354 PUNB0206900 1547 1547 Processed 11/09/2023 066279550 Munnabishkarma PUNJAB NATIONAL BANK(508568)
28 BADARWAS MP-05-006-064-001/77-B
(LALPUR) 		1705006064NRG24310820230753250 01/09/2023 RAMKRISHAN JATAV 1705006064WL026765 RAMKRISHAN JATAV 00354 PUNB0206900 1547 1547 Processed 11/09/2023 066279550 RAMKRISHANJATAV FINO PAYMENTS BANK LTD(608001)
29 BADARWAS MP-05-006-064-001/89-D
(LALPUR) 		1705006064NRG24310820230753258 01/09/2023 Mithun 1705006064WL026765 Mithun 00354 PUNB0206900 1547 1547 Processed 11/09/2023 066279550 Mithun FINO PAYMENTS BANK LTD(608001)
30 BADARWAS MP-05-006-064-001/99-A
(LALPUR) 		1705006064NRG24310820230753264 01/09/2023 Ramkumar dangi 1705006064WL026765 Ramkumar dangi 00354 PUNB0206900 1547 1547 Processed 11/09/2023 066279550 Ramkumardangi PUNJAB NATIONAL BANK(508568)
SubTotal 30940 30940
31 BADARWAS MP-05-006-012-001/739
(BADOKHARA) 		1705006012NRG24010920230754949 01/09/2023 sishupal jatav 1705006012WL026829 sishupal jatav 00354 PUNB0210400 1326 1326 Processed 11/09/2023 066279550 sishupaljatav PUNJAB NATIONAL BANK(508568)
32 BADARWAS MP-05-006-027-001/163-D
(BAMORKHURD) 		1705006027NRG24010920230754980 01/09/2023 RAJDEEP YADAV 1705006027WL026832 RAJDEEP YADAV 00354 PUNB0210400 1326 1326 Processed 11/09/2023 066279550 RAJDEEPYADAV PUNJAB NATIONAL BANK(508568)
33 BADARWAS MP-05-006-027-001/477
(BAMORKHURD) 		1705006027NRG24010920230755000 01/09/2023 kanhaiya kushwah 1705006027WL026834 kanhaiya kushwah 00354 PUNB0210400 1326 1326 Processed 11/09/2023 066279550 kanhaiyakushwah PUNJAB NATIONAL BANK(508568)
34 BADARWAS MP-05-006-027-001/487
(BAMORKHURD) 		1705006027NRG24010920230755008 01/09/2023 shashikumari yadav 1705006027WL026835 shashikumari yadav 00354 PUNB0210400 1326 1326 Processed 11/09/2023 066279550 shashikumariyadav PUNJAB NATIONAL BANK(508568)
35 BADARWAS MP-05-006-027-001/488
(BAMORKHURD) 		1705006027NRG24010920230755010 01/09/2023 chandni yadav 1705006027WL026835 chandni yadav 00354 PUNB0210400 1326 1326 Processed 11/09/2023 066279550 chandniyadav PUNJAB NATIONAL BANK(508568)
36 BADARWAS MP-05-006-027-001/488
(BAMORKHURD) 		1705006027NRG24010920230755009 01/09/2023 manoj yadav 1705006027WL026835 manoj yadav 00354 PUNB0210400 1326 1326 Processed 11/09/2023 066279550 manojyadav PUNJAB NATIONAL BANK(508568)
37 BADARWAS MP-05-006-027-003/102-A
(BAMORKHURD) 		1705006027NRG24010920230755012 01/09/2023 SUTAM BAI 1705006027WL026836 SUTAM BAI 00354 PUNB0210400 1326 1326 Processed 11/09/2023 066279550 SUTAMBAI PUNJAB NATIONAL BANK(508568)
38 BADARWAS MP-05-006-027-003/102-B
(BAMORKHURD) 		1705006027NRG24010920230755013 01/09/2023 NANNIBAI 1705006027WL026836 NANNIBAI 00354 PUNB0210400 1326 1326 Processed 11/09/2023 066279550 NANNIBAI PUNJAB NATIONAL BANK(508568)
39 BADARWAS MP-05-006-027-003/102-C
(BAMORKHURD) 		1705006027NRG24010920230755014 01/09/2023 seema 1705006027WL026836 seema 00354 PUNB0210400 1326 1326 Processed 11/09/2023 066279550 seema PUNJAB NATIONAL BANK(508568)
40 BADARWAS MP-05-006-027-003/19
(BAMORKHURD) 		1705006027NRG24010920230755021 01/09/2023 KALYAN 1705006027WL026836 KALYAN 00354 PUNB0210400 1326 1326 Processed 11/09/2023 066279550 KALYAN PUNJAB NATIONAL BANK(508568)
41 BADARWAS MP-05-006-027-003/25
(BAMORKHURD) 		1705006027NRG24010920230755024 01/09/2023 RAGHUVEER 1705006027WL026836 RAGHUVEER 00354 PUNB0210400 1326 1326 Processed 11/09/2023 066279550 RAGHUVEER PUNJAB NATIONAL BANK(508568)
42 BADARWAS MP-05-006-027-003/32
(BAMORKHURD) 		1705006027NRG24010920230755029 01/09/2023 BEERBATI 1705006027WL026836 BEERBATI 00354 PUNB0210400 1326 1326 Processed 11/09/2023 066279550 BEERBATI PUNJAB NATIONAL BANK(508568)
43 BADARWAS MP-05-006-027-003/4-C
(BAMORKHURD) 		1705006027NRG24010920230755033 01/09/2023 MEERA BAI 1705006027WL026836 MEERA BAI 00354 PUNB0210400 1326 1326 Processed 11/09/2023 066279550 MEERABAI PUNJAB NATIONAL BANK(508568)
44 BADARWAS MP-05-006-027-003/43-A
(BAMORKHURD) 		1705006027NRG24010920230755034 01/09/2023 parbati bai 1705006027WL026836 parbati bai 00354 PUNB0210400 1326 1326 Processed 11/09/2023 066279550 parbatibai PUNJAB NATIONAL BANK(508568)
45 BADARWAS MP-05-006-027-003/48
(BAMORKHURD) 		1705006027NRG24010920230755037 01/09/2023 RAJKAMAR DHAKAD 1705006027WL026836 RAJKAMAR DHAKAD 00354 PUNB0210400 1326 1326 Processed 11/09/2023 066279550 RAJKAMARDHAKAD PUNJAB NATIONAL BANK(508568)
46 BADARWAS MP-05-006-027-003/48-A
(BAMORKHURD) 		1705006027NRG24010920230755038 01/09/2023 GIRRAJ 1705006027WL026836 GIRRAJ 00354 PUNB0210400 1326 1326 Processed 11/09/2023 066279550 GIRRAJ STATE BANK OF INDIA(508548)
47 BADARWAS MP-05-006-027-003/5
(BAMORKHURD) 		1705006027NRG24010920230755039 01/09/2023 BIMLABAI 1705006027WL026836 BIMLABAI 00354 PUNB0210400 1326 1326 Processed 11/09/2023 066279550 BIMLABAI PUNJAB NATIONAL BANK(508568)
48 BADARWAS MP-05-006-027-003/54-C
(BAMORKHURD) 		1705006027NRG24010920230755040 01/09/2023 SHIVENDRA YADAV 1705006027WL026836 SHIVENDRA YADAV 00354 PUNB0210400 1326 1326 Processed 11/09/2023 066279550 SHIVENDRAYADAV PUNJAB NATIONAL BANK(508568)
49 BADARWAS MP-05-006-027-003/55-A
(BAMORKHURD) 		1705006027NRG24010920230755041 01/09/2023 suraksha 1705006027WL026836 suraksha 00354 PUNB0210400 1326 1326 Processed 11/09/2023 066279550 suraksha PUNJAB NATIONAL BANK(508568)
50 BADARWAS MP-05-006-027-003/61
(BAMORKHURD) 		1705006027NRG24010920230755042 01/09/2023 MAJBUTSINGH 1705006027WL026836 MAJBUTSINGH 00354 PUNB0210400 1326 1326 Processed 11/09/2023 066279550 MAJBUTSINGH STATE BANK OF INDIA(508548)
51 BADARWAS MP-05-006-027-003/62-A
(BAMORKHURD) 		1705006027NRG24010920230755044 01/09/2023 SAROJBAI 1705006027WL026836 SAROJBAI 00354 PUNB0210400 1326 1326 Processed 11/09/2023 066279550 SAROJBAI PUNJAB NATIONAL BANK(508568)
52 BADARWAS MP-05-006-027-003/63-A
(BAMORKHURD) 		1705006027NRG24010920230755045 01/09/2023 SAHABSINGH 1705006027WL026836 SAHABSINGH 00354 PUNB0210400 1326 1326 Processed 11/09/2023 066279550 SAHABSINGH STATE BANK OF INDIA(508548)
53 BADARWAS MP-05-006-027-003/66
(BAMORKHURD) 		1705006027NRG24010920230755046 01/09/2023 viddiyabai 1705006027WL026836 viddiyabai 00354 PUNB0210400 1326 1326 Processed 11/09/2023 066279550 viddiyabai PUNJAB NATIONAL BANK(508568)
54 BADARWAS MP-05-006-027-003/67
(BAMORKHURD) 		1705006027NRG24010920230755047 01/09/2023 anjo 1705006027WL026836 anjo 00354 PUNB0210400 1326 1326 Processed 11/09/2023 066279550 anjo PUNJAB NATIONAL BANK(508568)
55 BADARWAS MP-05-006-027-003/67-B
(BAMORKHURD) 		1705006027NRG24010920230755048 01/09/2023 ramdevi 1705006027WL026836 ramdevi 00354 PUNB0210400 1326 1326 Processed 11/09/2023 066279550 ramdevi PUNJAB NATIONAL BANK(508568)
56 BADARWAS MP-05-006-027-003/72
(BAMORKHURD) 		1705006027NRG24010920230755050 01/09/2023 ramshreebai 1705006027WL026836 ramshreebai 00354 PUNB0210400 1326 1326 Processed 11/09/2023 066279550 ramshreebai PUNJAB NATIONAL BANK(508568)
57 BADARWAS MP-05-006-027-003/72-A
(BAMORKHURD) 		1705006027NRG24010920230755051 01/09/2023 SUKHIBAI 1705006027WL026836 SUKHIBAI 00354 PUNB0210400 1326 1326 Processed 11/09/2023 066279550 SUKHIBAI PUNJAB NATIONAL BANK(508568)
58 BADARWAS MP-05-006-027-003/74-A
(BAMORKHURD) 		1705006027NRG24010920230755054 01/09/2023 MAMTA 1705006027WL026836 MAMTA 00354 PUNB0210400 1326 1326 Processed 11/09/2023 066279550 MAMTA PUNJAB NATIONAL BANK(508568)
59 BADARWAS MP-05-006-027-003/74-B
(BAMORKHURD) 		1705006027NRG24010920230755055 01/09/2023 USHA BAI 1705006027WL026836 USHA BAI 00354 PUNB0210400 1326 1326 Processed 11/09/2023 066279550 USHABAI PUNJAB NATIONAL BANK(508568)
60 BADARWAS MP-05-006-027-003/74-C
(BAMORKHURD) 		1705006027NRG24010920230755056 01/09/2023 PARVATI 1705006027WL026836 PARVATI 00354 PUNB0210400 1326 1326 Processed 11/09/2023 066279550 PARVATI PUNJAB NATIONAL BANK(508568)
61 BADARWAS MP-05-006-027-003/75-B
(BAMORKHURD) 		1705006027NRG24010920230755057 01/09/2023 atarbai 1705006027WL026836 atarbai 00354 PUNB0210400 1326 1326 Processed 11/09/2023 066279550 atarbai PUNJAB NATIONAL BANK(508568)
62 BADARWAS MP-05-006-027-003/80-B
(BAMORKHURD) 		1705006027NRG24010920230755060 01/09/2023 rajdhar 1705006027WL026836 rajdhar 00354 PUNB0210400 1326 1326 Processed 11/09/2023 066279550 rajdhar PUNJAB NATIONAL BANK(508568)
63 BADARWAS MP-05-006-027-003/80-B
(BAMORKHURD) 		1705006027NRG24010920230755061 01/09/2023 vandna 1705006027WL026836 vandna 00354 PUNB0210400 1326 1326 Processed 11/09/2023 066279550 vandna PUNJAB NATIONAL BANK(508568)
64 BADARWAS MP-05-006-027-003/81
(BAMORKHURD) 		1705006027NRG24010920230755062 01/09/2023 MUNNIBAI 1705006027WL026836 MUNNIBAI 00354 PUNB0210400 1326 1326 Processed 11/09/2023 066279550 MUNNIBAI PUNJAB NATIONAL BANK(508568)
65 BADARWAS MP-05-006-027-003/83-C
(BAMORKHURD) 		1705006027NRG24010920230755068 01/09/2023 rammilan dhakad 1705006027WL026836 rammilan dhakad 00354 PUNB0210400 1326 1326 Processed 11/09/2023 066279550 rammilandhakad PUNJAB NATIONAL BANK(508568)
66 BADARWAS MP-05-006-027-003/83-C
(BAMORKHURD) 		1705006027NRG24010920230755069 01/09/2023 seema bai dhakad 1705006027WL026836 seema bai dhakad 00354 PUNB0210400 1326 1326 Processed 11/09/2023 066279550 seemabaidhakad PUNJAB NATIONAL BANK(508568)
67 BADARWAS MP-05-006-027-003/9-B
(BAMORKHURD) 		1705006027NRG24010920230755074 01/09/2023 RAJVEER 1705006027WL026836 RAJVEER 00354 PUNB0210400 1326 1326 Processed 11/09/2023 066279550 RAJVEER PUNJAB NATIONAL BANK(508568)
68 BADARWAS MP-05-006-027-003/93-B
(BAMORKHURD) 		1705006027NRG24010920230755075 01/09/2023 SATIESH 1705006027WL026836 SATIESH 00354 PUNB0210400 1326 1326 Processed 11/09/2023 066279550 SATIESH PUNJAB NATIONAL BANK(508568)
69 BADARWAS MP-05-006-027-003/94-A
(BAMORKHURD) 		1705006027NRG24010920230755077 01/09/2023 punam yadav 1705006027WL026836 punam yadav 00354 PUNB0210400 1326 1326 Processed 11/09/2023 066279550 punamyadav PUNJAB NATIONAL BANK(508568)
70 BADARWAS MP-05-006-027-003/99-A
(BAMORKHURD) 		1705006027NRG24010920230755081 01/09/2023 POOJA 1705006027WL026836 POOJA 00354 PUNB0210400 1326 1326 Processed 11/09/2023 066279550 POOJA PUNJAB NATIONAL BANK(508568)
71 BADARWAS MP-05-006-027-003/99-B
(BAMORKHURD) 		1705006027NRG24010920230755082 01/09/2023 kalibai 1705006027WL026836 kalibai 00354 PUNB0210400 1326 1326 Processed 11/09/2023 066279550 kalibai PUNJAB NATIONAL BANK(508568)
72 BADARWAS MP-05-006-030-002/190-A
(BARODIYA) 		1705006030NRG24010920230753723 01/09/2023 harisingh 1705006030WL026795 harisingh 00354 PUNB0210400 1326 1326 Processed 11/09/2023 066279550 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 BADARWAS MP-05-006-030-002/86-A
(BARODIYA) 		1705006030NRG24010920230753734 01/09/2023 janved 1705006030WL026795 janved 00354 PUNB0210400 1326 1326 Processed 11/09/2023 066279550 janved HDFC BANK LTD(607152)
74 BADARWAS MP-05-006-037-001/43
(SHRIPURCHAK) 		1705006037NRG24010920230755108 01/09/2023 munni bai 1705006037WL026841 munni bai 00354 PUNB0210400 1547 1547 Processed 11/09/2023 066279550 munnibai FINO PAYMENTS BANK LTD(608001)
75 BADARWAS MP-05-006-037-001/53-A
(SHRIPURCHAK) 		1705006037NRG24010920230755117 01/09/2023 TINKU 1705006037WL026841 TINKU 00354 PUNB0210400 1547 1547 Processed 11/09/2023 066279550 TINKU FINO PAYMENTS BANK LTD(608001)
76 BADARWAS MP-05-006-037-001/78
(SHRIPURCHAK) 		1705006037NRG24010920230755126 01/09/2023 Shilkumari 1705006037WL026842 Shilkumari 00354 PUNB0210400 1547 1547 Processed 11/09/2023 066279550 Shilkumari FINO PAYMENTS BANK LTD(608001)
77 BADARWAS MP-05-006-037-001/87
(SHRIPURCHAK) 		1705006037NRG24010920230755130 01/09/2023 kiran 1705006037WL026842 kiran 00354 PUNB0210400 1547 1547 Processed 11/09/2023 066279550 kiran PUNJAB NATIONAL BANK(508568)
SubTotal 63206 63206
78 BADARWAS MP-05-006-064-001/6-B
(LALPUR) 		1705006064NRG24310820230753238 01/09/2023 SUNEETA BADAI 1705006064WL026765 SUNEETA BADAI 00415 SBIN0003216 1547 1547 Processed 11/09/2023 066279550 SUNEETABADAI STATE BANK OF INDIA(508548)
79 BADARWAS MP-05-006-064-001/97-A
(LALPUR) 		1705006064NRG24310820230753262 01/09/2023 Moharsingh 1705006064WL026765 Moharsingh 00415 SBIN0003216 1547 1547 Processed 11/09/2023 066279550 Moharsingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
80 BADARWAS MP-05-006-052-002/192
(ICHONIYA) 		1705006052NRG24010920230753589 01/09/2023 gayatri 1705006052WL026782 gayatri 00415 SBIN0004518 1326 1326 Processed 11/09/2023 066279550 gayatri STATE BANK OF INDIA(508548)
81 BADARWAS MP-05-006-052-002/192
(ICHONIYA) 		1705006052NRG24010920230753588 01/09/2023 suresh naran lodhi 1705006052WL026782 suresh naran lodhi 00415 SBIN0004518 1326 1326 Processed 11/09/2023 066279550 sureshnaranlodhi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
82 BADARWAS MP-05-006-064-001/136-D
(LALPUR) 		1705006064NRG24310820230753202 01/09/2023 GAURAV 1705006064WL026765 GAURAV 00415 SBIN0030086 1547 1547 Processed 11/09/2023 066279550 GAURAV STATE BANK OF INDIA(508548)
83 BADARWAS MP-05-006-064-001/139-A
(LALPUR) 		1705006064NRG24310820230753204 01/09/2023 PRAMOD 1705006064WL026765 PRAMOD 00415 SBIN0030086 1547 1547 Processed 11/09/2023 066279550 PRAMOD STATE BANK OF INDIA(508548)
SubTotal 3094 3094
84 BADARWAS MP-05-006-012-001/101
(BADOKHARA) 		1705006012NRG24010920230754867 01/09/2023 ram 1705006012WL026829 ram 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 ram STATE BANK OF INDIA(508548)
85 BADARWAS MP-05-006-012-001/109
(BADOKHARA) 		1705006012NRG24010920230754868 01/09/2023 radhe 1705006012WL026829 radhe 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 radhe STATE BANK OF INDIA(508548)
86 BADARWAS MP-05-006-012-001/110
(BADOKHARA) 		1705006012NRG24010920230754869 01/09/2023 lakhan 1705006012WL026829 lakhan 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 lakhan STATE BANK OF INDIA(508548)
87 BADARWAS MP-05-006-012-001/116
(BADOKHARA) 		1705006012NRG24010920230754870 01/09/2023 bablesh 1705006012WL026829 bablesh 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 bablesh STATE BANK OF INDIA(508548)
88 BADARWAS MP-05-006-012-001/121
(BADOKHARA) 		1705006012NRG24010920230754871 01/09/2023 HARI 1705006012WL026829 HARI 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 HARI STATE BANK OF INDIA(508548)
89 BADARWAS MP-05-006-012-001/124
(BADOKHARA) 		1705006012NRG24010920230754872 01/09/2023 balveer 1705006012WL026829 balveer 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 balveer STATE BANK OF INDIA(508548)
90 BADARWAS MP-05-006-012-001/124
(BADOKHARA) 		1705006012NRG24010920230754873 01/09/2023 Ramshri 1705006012WL026829 Ramshri 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 Ramshri STATE BANK OF INDIA(508548)
91 BADARWAS MP-05-006-012-001/129-C
(BADOKHARA) 		1705006012NRG24010920230754874 01/09/2023 Shivcharan 1705006012WL026829 Shivcharan 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 Shivcharan STATE BANK OF INDIA(508548)
92 BADARWAS MP-05-006-012-001/132
(BADOKHARA) 		1705006012NRG24010920230754875 01/09/2023 brajbhan 1705006012WL026829 brajbhan 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 brajbhan STATE BANK OF INDIA(508548)
93 BADARWAS MP-05-006-012-001/132
(BADOKHARA) 		1705006012NRG24010920230754876 01/09/2023 SHEELA 1705006012WL026829 SHEELA 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 SHEELA STATE BANK OF INDIA(508548)
94 BADARWAS MP-05-006-012-001/159
(BADOKHARA) 		1705006012NRG24010920230754878 01/09/2023 veersingh 1705006012WL026829 veersingh 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 veersingh STATE BANK OF INDIA(508548)
95 BADARWAS MP-05-006-012-001/159
(BADOKHARA) 		1705006012NRG24010920230754877 01/09/2023 veersingh 1705006012WL026829 veersingh 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 veersingh PUNJAB NATIONAL BANK(508568)
96 BADARWAS MP-05-006-012-001/164
(BADOKHARA) 		1705006012NRG24010920230754880 01/09/2023 rambabu 1705006012WL026829 rambabu 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 rambabu STATE BANK OF INDIA(508548)
97 BADARWAS MP-05-006-012-001/164
(BADOKHARA) 		1705006012NRG24010920230754879 01/09/2023 rambabu 1705006012WL026829 rambabu 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 rambabu STATE BANK OF INDIA(508548)
98 BADARWAS MP-05-006-012-001/166
(BADOKHARA) 		1705006012NRG24010920230754881 01/09/2023 janki 1705006012WL026829 janki 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 janki STATE BANK OF INDIA(508548)
99 BADARWAS MP-05-006-012-001/170
(BADOKHARA) 		1705006012NRG24010920230754882 01/09/2023 kera 1705006012WL026829 kera 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 kera STATE BANK OF INDIA(508548)
100 BADARWAS MP-05-006-012-001/173
(BADOKHARA) 		1705006012NRG24010920230754883 01/09/2023 BHABUTI 1705006012WL026829 BHABUTI 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 BHABUTI STATE BANK OF INDIA(508548)
101 BADARWAS MP-05-006-012-001/173
(BADOKHARA) 		1705006012NRG24010920230754884 01/09/2023 BHABUTI 1705006012WL026829 BHABUTI 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 BHABUTI STATE BANK OF INDIA(508548)
102 BADARWAS MP-05-006-012-001/178
(BADOKHARA) 		1705006012NRG24010920230754885 01/09/2023 premnarayan 1705006012WL026829 premnarayan 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 premnarayan STATE BANK OF INDIA(508548)
103 BADARWAS MP-05-006-012-001/178
(BADOKHARA) 		1705006012NRG24010920230754886 01/09/2023 shanti bai 1705006012WL026829 shanti bai 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 shantibai STATE BANK OF INDIA(508548)
104 BADARWAS MP-05-006-012-001/179
(BADOKHARA) 		1705006012NRG24010920230754887 01/09/2023 Badri 1705006012WL026829 Badri 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 Badri STATE BANK OF INDIA(508548)
105 BADARWAS MP-05-006-012-001/179
(BADOKHARA) 		1705006012NRG24010920230754888 01/09/2023 VIMLESH 1705006012WL026829 VIMLESH 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 VIMLESH STATE BANK OF INDIA(508548)
106 BADARWAS MP-05-006-012-001/190
(BADOKHARA) 		1705006012NRG24010920230754889 01/09/2023 gulab 1705006012WL026829 gulab 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 gulab STATE BANK OF INDIA(508548)
107 BADARWAS MP-05-006-012-001/194
(BADOKHARA) 		1705006012NRG24010920230754890 01/09/2023 PRAVESH 1705006012WL026829 PRAVESH 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 PRAVESH STATE BANK OF INDIA(508548)
108 BADARWAS MP-05-006-012-001/200
(BADOKHARA) 		1705006012NRG24010920230754891 01/09/2023 mukesh 1705006012WL026829 mukesh 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 mukesh STATE BANK OF INDIA(508548)
109 BADARWAS MP-05-006-012-001/301-A
(BADOKHARA) 		1705006012NRG24010920230754892 01/09/2023 RAGHUBEER 1705006012WL026829 RAGHUBEER 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 RAGHUBEER STATE BANK OF INDIA(508548)
110 BADARWAS MP-05-006-012-001/302
(BADOKHARA) 		1705006012NRG24010920230754893 01/09/2023 RAJENDRA 1705006012WL026829 RAJENDRA 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 RAJENDRA STATE BANK OF INDIA(508548)
111 BADARWAS MP-05-006-012-001/302-B
(BADOKHARA) 		1705006012NRG24010920230754895 01/09/2023 keval 1705006012WL026829 keval 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 keval STATE BANK OF INDIA(508548)
112 BADARWAS MP-05-006-012-001/302-B
(BADOKHARA) 		1705006012NRG24010920230754894 01/09/2023 kewal 1705006012WL026829 kewal 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 kewal STATE BANK OF INDIA(508548)
113 BADARWAS MP-05-006-012-001/303
(BADOKHARA) 		1705006012NRG24010920230754896 01/09/2023 rajesh 1705006012WL026829 rajesh 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 rajesh STATE BANK OF INDIA(508548)
114 BADARWAS MP-05-006-012-001/305
(BADOKHARA) 		1705006012NRG24010920230754898 01/09/2023 anita 1705006012WL026829 anita 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 anita STATE BANK OF INDIA(508548)
115 BADARWAS MP-05-006-012-001/305
(BADOKHARA) 		1705006012NRG24010920230754897 01/09/2023 Charan Singh 1705006012WL026829 Charan Singh 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 CharanSingh STATE BANK OF INDIA(508548)
116 BADARWAS MP-05-006-012-001/306
(BADOKHARA) 		1705006012NRG24010920230754900 01/09/2023 chandan 1705006012WL026829 chandan 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 chandan STATE BANK OF INDIA(508548)
117 BADARWAS MP-05-006-012-001/306
(BADOKHARA) 		1705006012NRG24010920230754899 01/09/2023 DHANRAM 1705006012WL026829 DHANRAM 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 DHANRAM STATE BANK OF INDIA(508548)
118 BADARWAS MP-05-006-012-001/391
(BADOKHARA) 		1705006012NRG24010920230754901 01/09/2023 RAJESH 1705006012WL026829 RAJESH 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 RAJESH STATE BANK OF INDIA(508548)
119 BADARWAS MP-05-006-012-001/39114961-A
(BADOKHARA) 		1705006012NRG24010920230754902 01/09/2023 LAXMINARAYAN 1705006012WL026829 LAXMINARAYAN 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 LAXMINARAYAN STATE BANK OF INDIA(508548)
120 BADARWAS MP-05-006-012-001/396-C
(BADOKHARA) 		1705006012NRG24010920230754903 01/09/2023 POOJA 1705006012WL026829 POOJA 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 POOJA STATE BANK OF INDIA(508548)
121 BADARWAS MP-05-006-012-001/402-C
(BADOKHARA) 		1705006012NRG24010920230754905 01/09/2023 Geeta 1705006012WL026829 Geeta 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 Geeta STATE BANK OF INDIA(508548)
122 BADARWAS MP-05-006-012-001/440
(BADOKHARA) 		1705006012NRG24010920230754906 01/09/2023 geeta 1705006012WL026829 geeta 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 geeta STATE BANK OF INDIA(508548)
123 BADARWAS MP-05-006-012-001/504-D
(BADOKHARA) 		1705006012NRG24010920230754908 01/09/2023 Shardha 1705006012WL026829 Shardha 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 Shardha STATE BANK OF INDIA(508548)
124 BADARWAS MP-05-006-012-001/506-C
(BADOKHARA) 		1705006012NRG24010920230754909 01/09/2023 ram 1705006012WL026829 ram 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 ram STATE BANK OF INDIA(508548)
125 BADARWAS MP-05-006-012-001/511-C
(BADOKHARA) 		1705006012NRG24010920230754910 01/09/2023 Mangilal 1705006012WL026829 Mangilal 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 Mangilal STATE BANK OF INDIA(508548)
126 BADARWAS MP-05-006-012-001/512-C
(BADOKHARA) 		1705006012NRG24010920230754911 01/09/2023 Kishan 1705006012WL026829 Kishan 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 Kishan STATE BANK OF INDIA(508548)
127 BADARWAS MP-05-006-012-001/513-C
(BADOKHARA) 		1705006012NRG24010920230754912 01/09/2023 Munesh 1705006012WL026829 Munesh 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 Munesh STATE BANK OF INDIA(508548)
128 BADARWAS MP-05-006-012-001/514-C
(BADOKHARA) 		1705006012NRG24010920230754913 01/09/2023 Shireeram 1705006012WL026829 Shireeram 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 Shireeram STATE BANK OF INDIA(508548)
129 BADARWAS MP-05-006-012-001/517-C
(BADOKHARA) 		1705006012NRG24010920230754914 01/09/2023 Kirti 1705006012WL026829 Kirti 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 Kirti STATE BANK OF INDIA(508548)
130 BADARWAS MP-05-006-012-001/518-C
(BADOKHARA) 		1705006012NRG24010920230754916 01/09/2023 Asarapi 1705006012WL026829 Asarapi 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 Asarapi STATE BANK OF INDIA(508548)
131 BADARWAS MP-05-006-012-001/518-C
(BADOKHARA) 		1705006012NRG24010920230754915 01/09/2023 SURESH 1705006012WL026829 SURESH 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 SURESH STATE BANK OF INDIA(508548)
132 BADARWAS MP-05-006-012-001/55-A
(BADOKHARA) 		1705006012NRG24010920230754917 01/09/2023 ramkrishan 1705006012WL026829 ramkrishan 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 ramkrishan STATE BANK OF INDIA(508548)
133 BADARWAS MP-05-006-012-001/56-C
(BADOKHARA) 		1705006012NRG24010920230754919 01/09/2023 dhaniram 1705006012WL026829 dhaniram 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 dhaniram STATE BANK OF INDIA(508548)
134 BADARWAS MP-05-006-012-001/56-C
(BADOKHARA) 		1705006012NRG24010920230754918 01/09/2023 Dhaniram 1705006012WL026829 Dhaniram 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 Dhaniram STATE BANK OF INDIA(508548)
135 BADARWAS MP-05-006-012-001/58
(BADOKHARA) 		1705006012NRG24010920230754921 01/09/2023 chukhru 1705006012WL026829 chukhru 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 chukhru STATE BANK OF INDIA(508548)
136 BADARWAS MP-05-006-012-001/58
(BADOKHARA) 		1705006012NRG24010920230754920 01/09/2023 chukhru 1705006012WL026829 chukhru 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 chukhru STATE BANK OF INDIA(508548)
137 BADARWAS MP-05-006-012-001/61
(BADOKHARA) 		1705006012NRG24010920230754922 01/09/2023 ramveer 1705006012WL026829 ramveer 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 ramveer STATE BANK OF INDIA(508548)
138 BADARWAS MP-05-006-012-001/612-A
(BADOKHARA) 		1705006012NRG24010920230754923 01/09/2023 JANVED 1705006012WL026829 JANVED 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 JANVED STATE BANK OF INDIA(508548)
139 BADARWAS MP-05-006-012-001/615-D
(BADOKHARA) 		1705006012NRG24010920230754924 01/09/2023 AMOL 1705006012WL026829 AMOL 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 AMOL STATE BANK OF INDIA(508548)
140 BADARWAS MP-05-006-012-001/622-C
(BADOKHARA) 		1705006012NRG24010920230754926 01/09/2023 devendr 1705006012WL026829 devendr 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 devendr STATE BANK OF INDIA(508548)
141 BADARWAS MP-05-006-012-001/622-C
(BADOKHARA) 		1705006012NRG24010920230754925 01/09/2023 Preeti 1705006012WL026829 Preeti 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 Preeti STATE BANK OF INDIA(508548)
142 BADARWAS MP-05-006-012-001/656-D
(BADOKHARA) 		1705006012NRG24010920230754927 01/09/2023 Rekha Bai Adiwasi 1705006012WL026829 Rekha Bai Adiwasi 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 RekhaBaiAdiwasi STATE BANK OF INDIA(508548)
143 BADARWAS MP-05-006-012-001/657-D
(BADOKHARA) 		1705006012NRG24010920230754928 01/09/2023 phulsingh 1705006012WL026829 phulsingh 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 phulsingh STATE BANK OF INDIA(508548)
144 BADARWAS MP-05-006-012-001/657-D
(BADOKHARA) 		1705006012NRG24010920230754929 01/09/2023 rambai 1705006012WL026829 rambai 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 rambai STATE BANK OF INDIA(508548)
145 BADARWAS MP-05-006-012-001/710
(BADOKHARA) 		1705006012NRG24010920230754932 01/09/2023 deepak 1705006012WL026829 deepak 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 deepak STATE BANK OF INDIA(508548)
146 BADARWAS MP-05-006-012-001/714
(BADOKHARA) 		1705006012NRG24010920230754933 01/09/2023 radha 1705006012WL026829 radha 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 radha CENTRAL BANK OF INDIA(607115)
147 BADARWAS MP-05-006-012-001/716
(BADOKHARA) 		1705006012NRG24010920230754935 01/09/2023 suneel 1705006012WL026829 suneel 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 suneel STATE BANK OF INDIA(508548)
148 BADARWAS MP-05-006-012-001/719
(BADOKHARA) 		1705006012NRG24010920230754937 01/09/2023 janki 1705006012WL026829 janki 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 janki STATE BANK OF INDIA(508548)
149 BADARWAS MP-05-006-012-001/719
(BADOKHARA) 		1705006012NRG24010920230754936 01/09/2023 janki 1705006012WL026829 janki 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 janki STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-012-001/722
(BADOKHARA) 		1705006012NRG24010920230754941 01/09/2023 ramsevak 1705006012WL026829 ramsevak 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 ramsevak STATE BANK OF INDIA(508548)
151 BADARWAS MP-05-006-012-001/722
(BADOKHARA) 		1705006012NRG24010920230754940 01/09/2023 ramsevak 1705006012WL026829 ramsevak 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 ramsevak STATE BANK OF INDIA(508548)
152 BADARWAS MP-05-006-012-001/724
(BADOKHARA) 		1705006012NRG24010920230754942 01/09/2023 rajendr 1705006012WL026829 rajendr 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 rajendr STATE BANK OF INDIA(508548)
153 BADARWAS MP-05-006-012-001/724
(BADOKHARA) 		1705006012NRG24010920230754943 01/09/2023 rajendra 1705006012WL026829 rajendra 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 rajendra PUNJAB NATIONAL BANK(508568)
154 BADARWAS MP-05-006-012-001/725
(BADOKHARA) 		1705006012NRG24010920230754944 01/09/2023 govind 1705006012WL026829 govind 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 govind STATE BANK OF INDIA(508548)
155 BADARWAS MP-05-006-012-001/725
(BADOKHARA) 		1705006012NRG24010920230754945 01/09/2023 ramkali 1705006012WL026829 ramkali 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 ramkali STATE BANK OF INDIA(508548)
156 BADARWAS MP-05-006-012-001/726
(BADOKHARA) 		1705006012NRG24010920230754947 01/09/2023 ramshri 1705006012WL026829 ramshri 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 ramshri STATE BANK OF INDIA(508548)
157 BADARWAS MP-05-006-012-001/726
(BADOKHARA) 		1705006012NRG24010920230754946 01/09/2023 ramshri 1705006012WL026829 ramshri 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 ramshri STATE BANK OF INDIA(508548)
158 BADARWAS MP-05-006-012-001/730
(BADOKHARA) 		1705006012NRG24010920230754948 01/09/2023 vidhya 1705006012WL026829 vidhya 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 vidhya STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-012-001/744
(BADOKHARA) 		1705006012NRG24010920230754951 01/09/2023 radhika 1705006012WL026829 radhika 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 radhika STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-012-001/744
(BADOKHARA) 		1705006012NRG24010920230754950 01/09/2023 vinod 1705006012WL026829 vinod 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 vinod STATE BANK OF INDIA(508548)
161 BADARWAS MP-05-006-012-001/748
(BADOKHARA) 		1705006012NRG24010920230754952 01/09/2023 balakram 1705006012WL026829 balakram 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 balakram STATE BANK OF INDIA(508548)
162 BADARWAS MP-05-006-012-001/749
(BADOKHARA) 		1705006012NRG24010920230754953 01/09/2023 raju jatav 1705006012WL026829 raju jatav 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 rajujatav STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-012-001/761
(BADOKHARA) 		1705006012NRG24010920230754954 01/09/2023 ASHOK JATAV 1705006012WL026829 ASHOK JATAV 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 ASHOKJATAV STATE BANK OF INDIA(508548)
164 BADARWAS MP-05-006-012-001/763
(BADOKHARA) 		1705006012NRG24010920230754956 01/09/2023 BARSHA JATAV 1705006012WL026829 BARSHA JATAV 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 BARSHAJATAV STATE BANK OF INDIA(508548)
165 BADARWAS MP-05-006-012-001/763
(BADOKHARA) 		1705006012NRG24010920230754955 01/09/2023 BARSHA JATAV 1705006012WL026829 BARSHA JATAV 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 BARSHAJATAV STATE BANK OF INDIA(508548)
166 BADARWAS MP-05-006-012-001/766
(BADOKHARA) 		1705006012NRG24010920230754958 01/09/2023 RAMVATI JATAV 1705006012WL026829 RAMVATI JATAV 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 RAMVATIJATAV STATE BANK OF INDIA(508548)
167 BADARWAS MP-05-006-012-001/766
(BADOKHARA) 		1705006012NRG24010920230754957 01/09/2023 RAMVATI JATAV 1705006012WL026829 RAMVATI JATAV 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 RAMVATIJATAV STATE BANK OF INDIA(508548)
168 BADARWAS MP-05-006-012-001/779
(BADOKHARA) 		1705006012NRG24010920230754960 01/09/2023 savita 1705006012WL026829 savita 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 savita STATE BANK OF INDIA(508548)
169 BADARWAS MP-05-006-012-001/779
(BADOKHARA) 		1705006012NRG24010920230754959 01/09/2023 savita 1705006012WL026829 savita 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 savita STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-012-001/90
(BADOKHARA) 		1705006012NRG24010920230754961 01/09/2023 alma 1705006012WL026829 alma 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 alma STATE BANK OF INDIA(508548)
171 BADARWAS MP-05-006-012-001/90
(BADOKHARA) 		1705006012NRG24010920230754962 01/09/2023 sampat bai 1705006012WL026829 sampat bai 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 sampatbai STATE BANK OF INDIA(508548)
172 BADARWAS MP-05-006-012-001/98
(BADOKHARA) 		1705006012NRG24010920230754963 01/09/2023 Krapan 1705006012WL026829 Krapan 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 Krapan STATE BANK OF INDIA(508548)
173 BADARWAS MP-05-006-027-001/104-B
(BAMORKHURD) 		1705006027NRG24010920230754964 01/09/2023 anand 1705006027WL026830 anand 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 anand PAYTM PAYMENTS BANK LTD(608032)
174 BADARWAS MP-05-006-027-001/123-A
(BAMORKHURD) 		1705006027NRG24010920230754965 01/09/2023 DHANPALSINGH 1705006027WL026830 DHANPALSINGH 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 DHANPALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
175 BADARWAS MP-05-006-027-001/123-A
(BAMORKHURD) 		1705006027NRG24010920230754966 01/09/2023 kamleshbai 1705006027WL026830 kamleshbai 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 kamleshbai STATE BANK OF INDIA(508548)
176 BADARWAS MP-05-006-027-001/134-A
(BAMORKHURD) 		1705006027NRG24010920230754967 01/09/2023 nepal 1705006027WL026830 nepal 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 nepal STATE BANK OF INDIA(508548)
177 BADARWAS MP-05-006-027-001/140
(BAMORKHURD) 		1705006027NRG24010920230754968 01/09/2023 PAVAN 1705006027WL026830 PAVAN 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
178 BADARWAS MP-05-006-027-001/140
(BAMORKHURD) 		1705006027NRG24010920230754969 01/09/2023 ratanbai 1705006027WL026830 ratanbai 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 ratanbai STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-027-001/157-D
(BAMORKHURD) 		1705006027NRG24010920230754975 01/09/2023 pravesh bai 1705006027WL026831 pravesh bai 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 praveshbai STATE BANK OF INDIA(508548)
180 BADARWAS MP-05-006-027-001/163-C
(BAMORKHURD) 		1705006027NRG24010920230754978 01/09/2023 raghuveersingh 1705006027WL026832 raghuveersingh 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 raghuveersingh STATE BANK OF INDIA(508548)
181 BADARWAS MP-05-006-027-001/469
(BAMORKHURD) 		1705006027NRG24010920230754985 01/09/2023 bharat kushwah 1705006027WL026833 bharat kushwah 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 bharatkushwah STATE BANK OF INDIA(508548)
182 BADARWAS MP-05-006-027-001/469-B
(BAMORKHURD) 		1705006027NRG24010920230754989 01/09/2023 PARVATI BAI 1705006027WL026833 PARVATI BAI 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 PARVATIBAI STATE BANK OF INDIA(508548)
183 BADARWAS MP-05-006-027-001/478
(BAMORKHURD) 		1705006027NRG24010920230755002 01/09/2023 gangesh yadav 1705006027WL026835 gangesh yadav 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 gangeshyadav STATE BANK OF INDIA(508548)
184 BADARWAS MP-05-006-027-001/487
(BAMORKHURD) 		1705006027NRG24010920230755007 01/09/2023 kripan singh 1705006027WL026835 kripan singh 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 kripansingh STATE BANK OF INDIA(508548)
185 BADARWAS MP-05-006-027-003/100-A
(BAMORKHURD) 		1705006027NRG24010920230755011 01/09/2023 LALSAHAB 1705006027WL026836 LALSAHAB 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 LALSAHAB JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
186 BADARWAS MP-05-006-027-003/126
(BAMORKHURD) 		1705006027NRG24010920230755015 01/09/2023 DHANPAL SINGH 1705006027WL026836 DHANPAL SINGH 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 DHANPALSINGH STATE BANK OF INDIA(508548)
187 BADARWAS MP-05-006-027-003/127
(BAMORKHURD) 		1705006027NRG24010920230755016 01/09/2023 BABLESH 1705006027WL026836 BABLESH 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 BABLESH PUNJAB NATIONAL BANK(508568)
188 BADARWAS MP-05-006-027-003/133
(BAMORKHURD) 		1705006027NRG24010920230755017 01/09/2023 chandrabhan singh 1705006027WL026836 chandrabhan singh 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 chandrabhansingh MADHYANCHAL GRAMIN BANK(607232)
189 BADARWAS MP-05-006-027-003/133
(BAMORKHURD) 		1705006027NRG24010920230755018 01/09/2023 saroj bai 1705006027WL026836 saroj bai 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 sarojbai STATE BANK OF INDIA(508548)
190 BADARWAS MP-05-006-027-003/14
(BAMORKHURD) 		1705006027NRG24010920230755019 01/09/2023 GOPAL 1705006027WL026836 GOPAL 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 GOPAL STATE BANK OF INDIA(508548)
191 BADARWAS MP-05-006-027-003/22-A
(BAMORKHURD) 		1705006027NRG24010920230755022 01/09/2023 arjun pal 1705006027WL026836 arjun pal 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 arjunpal STATE BANK OF INDIA(508548)
192 BADARWAS MP-05-006-027-003/23
(BAMORKHURD) 		1705006027NRG24010920230755023 01/09/2023 PAPPU 1705006027WL026836 PAPPU 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 PAPPU STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-027-003/3
(BAMORKHURD) 		1705006027NRG24010920230755026 01/09/2023 prakash 1705006027WL026836 prakash 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 prakash STATE BANK OF INDIA(508548)
194 BADARWAS MP-05-006-027-003/30-A
(BAMORKHURD) 		1705006027NRG24010920230755027 01/09/2023 anita 1705006027WL026836 anita 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 anita STATE BANK OF INDIA(508548)
195 BADARWAS MP-05-006-027-003/30-B
(BAMORKHURD) 		1705006027NRG24010920230755028 01/09/2023 anil 1705006027WL026836 anil 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 anil STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-027-003/34
(BAMORKHURD) 		1705006027NRG24010920230755030 01/09/2023 HARKUNVERBAI 1705006027WL026836 HARKUNVERBAI 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 HARKUNVERBAI STATE BANK OF INDIA(508548)
197 BADARWAS MP-05-006-027-003/4-C
(BAMORKHURD) 		1705006027NRG24010920230755032 01/09/2023 SHRIKRISHAN 1705006027WL026836 SHRIKRISHAN 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 SHRIKRISHAN STATE BANK OF INDIA(508548)
198 BADARWAS MP-05-006-027-003/44
(BAMORKHURD) 		1705006027NRG24010920230755035 01/09/2023 NHAGVATIBAI 1705006027WL026836 NHAGVATIBAI 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 NHAGVATIBAI STATE BANK OF INDIA(508548)
199 BADARWAS MP-05-006-027-003/44-B
(BAMORKHURD) 		1705006027NRG24010920230755036 01/09/2023 rajendra 1705006027WL026836 rajendra 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 rajendra STATE BANK OF INDIA(508548)
200 BADARWAS MP-05-006-027-003/62-A
(BAMORKHURD) 		1705006027NRG24010920230755043 01/09/2023 SHIVSHANKAR 1705006027WL026836 SHIVSHANKAR 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 SHIVSHANKAR STATE BANK OF INDIA(508548)
201 BADARWAS MP-05-006-027-003/71
(BAMORKHURD) 		1705006027NRG24010920230755049 01/09/2023 GUDDIBAI 1705006027WL026836 GUDDIBAI 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 GUDDIBAI STATE BANK OF INDIA(508548)
202 BADARWAS MP-05-006-027-003/8
(BAMORKHURD) 		1705006027NRG24010920230755058 01/09/2023 punna 1705006027WL026836 punna 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 punna STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-027-003/8-A
(BAMORKHURD) 		1705006027NRG24010920230755059 01/09/2023 munesh 1705006027WL026836 munesh 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 munesh STATE BANK OF INDIA(508548)
204 BADARWAS MP-05-006-027-003/83-A
(BAMORKHURD) 		1705006027NRG24010920230755064 01/09/2023 BHAVANICHARAN 1705006027WL026836 BHAVANICHARAN 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 BHAVANICHARAN STATE BANK OF INDIA(508548)
205 BADARWAS MP-05-006-027-003/83-A
(BAMORKHURD) 		1705006027NRG24010920230755065 01/09/2023 KAVITABAI 1705006027WL026836 KAVITABAI 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 KAVITABAI STATE BANK OF INDIA(508548)
206 BADARWAS MP-05-006-027-003/83-B
(BAMORKHURD) 		1705006027NRG24010920230755066 01/09/2023 SANJEEV 1705006027WL026836 SANJEEV 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 SANJEEV STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-027-003/88
(BAMORKHURD) 		1705006027NRG24010920230755070 01/09/2023 AYABAI 1705006027WL026836 AYABAI 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 AYABAI STATE BANK OF INDIA(508548)
208 BADARWAS MP-05-006-027-003/88-B
(BAMORKHURD) 		1705006027NRG24010920230755071 01/09/2023 JAVARLAL 1705006027WL026836 JAVARLAL 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 JAVARLAL STATE BANK OF INDIA(508548)
209 BADARWAS MP-05-006-027-003/89-B
(BAMORKHURD) 		1705006027NRG24010920230755072 01/09/2023 NANNESINGH 1705006027WL026836 NANNESINGH 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 NANNESINGH STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-027-003/9-A
(BAMORKHURD) 		1705006027NRG24010920230755073 01/09/2023 PRAKASH 1705006027WL026836 PRAKASH 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 PRAKASH STATE BANK OF INDIA(508548)
211 BADARWAS MP-05-006-027-003/94-A
(BAMORKHURD) 		1705006027NRG24010920230755076 01/09/2023 danveer 1705006027WL026836 danveer 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 danveer STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-027-003/94-B
(BAMORKHURD) 		1705006027NRG24010920230755078 01/09/2023 KALLOBAI 1705006027WL026836 KALLOBAI 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 KALLOBAI STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-027-003/96
(BAMORKHURD) 		1705006027NRG24010920230755079 01/09/2023 vimlesh bai 1705006027WL026836 vimlesh bai 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 vimleshbai STATE BANK OF INDIA(508548)
214 BADARWAS MP-05-006-027-003/96-A
(BAMORKHURD) 		1705006027NRG24010920230755080 01/09/2023 RAJVATI 1705006027WL026836 RAJVATI 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 RAJVATI PUNJAB NATIONAL BANK(508568)
215 BADARWAS MP-05-006-030-002/30-A
(BARODIYA) 		1705006030NRG24010920230753727 01/09/2023 laljiram 1705006030WL026795 laljiram 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 laljiram STATE BANK OF INDIA(508548)
216 BADARWAS MP-05-006-030-002/30-A
(BARODIYA) 		1705006030NRG24010920230753726 01/09/2023 laljiram 1705006030WL026795 laljiram 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 laljiram STATE BANK OF INDIA(508548)
217 BADARWAS MP-05-006-030-002/80-A
(BARODIYA) 		1705006030NRG24010920230753731 01/09/2023 surendra 1705006030WL026795 surendra 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 surendra PUNJAB NATIONAL BANK(508568)
218 BADARWAS MP-05-006-030-002/88-A
(BARODIYA) 		1705006030NRG24010920230753738 01/09/2023 bharatsingh 1705006030WL026795 bharatsingh 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 bharatsingh STATE BANK OF INDIA(508548)
219 BADARWAS MP-05-006-030-002/88-A
(BARODIYA) 		1705006030NRG24010920230753737 01/09/2023 bharatsingh 1705006030WL026795 bharatsingh 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 bharatsingh STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-030-002/88-C
(BARODIYA) 		1705006030NRG24010920230753740 01/09/2023 ajabsingh 1705006030WL026795 ajabsingh 00415 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 ajabsingh STATE BANK OF INDIA(508548)
221 BADARWAS MP-05-006-037-001/87-A
(SHRIPURCHAK) 		1705006037NRG24010920230755131 01/09/2023 GJENDRA 1705006037WL026842 GJENDRA 00415 SBIN0030120 1547 1547 Processed 11/09/2023 066279550 GJENDRA FINO PAYMENTS BANK LTD(608001)
222 BADARWAS MP-05-006-064-001/104
(LALPUR) 		1705006064NRG24310820230753173 01/09/2023 parmal 1705006064WL026765 parmal 00415 SBIN0030120 1547 1547 Processed 11/09/2023 066279550 parmal STATE BANK OF INDIA(508548)
223 BADARWAS MP-05-006-064-001/111
(LALPUR) 		1705006064NRG24310820230753176 01/09/2023 shivram 1705006064WL026765 shivram 00415 SBIN0030120 1547 1547 Processed 11/09/2023 066279550 shivram STATE BANK OF INDIA(508548)
224 BADARWAS MP-05-006-064-001/112
(LALPUR) 		1705006064NRG24310820230753178 01/09/2023 beerendra 1705006064WL026765 beerendra 00415 SBIN0030120 1547 1547 Processed 11/09/2023 066279550 beerendra STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-064-001/113
(LALPUR) 		1705006064NRG24310820230753179 01/09/2023 dwarika 1705006064WL026765 dwarika 00415 SBIN0030120 1547 1547 Processed 11/09/2023 066279550 dwarika STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-064-001/114
(LALPUR) 		1705006064NRG24310820230753180 01/09/2023 brijesh 1705006064WL026765 brijesh 00415 SBIN0030120 1547 1547 Processed 11/09/2023 066279550 brijesh STATE BANK OF INDIA(508548)
227 BADARWAS MP-05-006-064-001/115
(LALPUR) 		1705006064NRG24310820230753181 01/09/2023 mukesh 1705006064WL026765 mukesh 00415 SBIN0030120 1547 1547 Processed 11/09/2023 066279550 mukesh STATE BANK OF INDIA(508548)
228 BADARWAS MP-05-006-064-001/116
(LALPUR) 		1705006064NRG24310820230753185 01/09/2023 ramesh 1705006064WL026765 ramesh 00415 SBIN0030120 1547 1547 Processed 11/09/2023 066279550 ramesh STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-064-001/121
(LALPUR) 		1705006064NRG24310820230753186 01/09/2023 harveer 1705006064WL026765 harveer 00415 SBIN0030120 1547 1547 Processed 11/09/2023 066279550 harveer STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-064-001/122
(LALPUR) 		1705006064NRG24310820230753187 01/09/2023 dharambeer 1705006064WL026765 dharambeer 00415 SBIN0030120 1547 1547 Processed 11/09/2023 066279550 dharambeer STATE BANK OF INDIA(508548)
231 BADARWAS MP-05-006-064-001/123
(LALPUR) 		1705006064NRG24310820230753189 01/09/2023 harnamsingh 1705006064WL026765 harnamsingh 00415 SBIN0030120 1547 1547 Processed 11/09/2023 066279550 harnamsingh STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-064-001/124
(LALPUR) 		1705006064NRG24310820230753190 01/09/2023 govindsingh 1705006064WL026765 govindsingh 00415 SBIN0030120 1547 1547 Processed 11/09/2023 066279550 govindsingh STATE BANK OF INDIA(508548)
233 BADARWAS MP-05-006-064-001/125
(LALPUR) 		1705006064NRG24310820230753192 01/09/2023 karansingh 1705006064WL026765 karansingh 00415 SBIN0030120 1547 1547 Processed 11/09/2023 066279550 karansingh STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-064-001/126
(LALPUR) 		1705006064NRG24310820230753193 01/09/2023 maharaj singh 1705006064WL026765 maharaj singh 00415 SBIN0030120 1547 1547 Processed 11/09/2023 066279550 maharajsingh STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-064-001/128
(LALPUR) 		1705006064NRG24310820230753196 01/09/2023 krishnagopal 1705006064WL026765 krishnagopal 00415 SBIN0030120 1547 1547 Processed 11/09/2023 066279550 krishnagopal STATE BANK OF INDIA(508548)
236 BADARWAS MP-05-006-064-001/129
(LALPUR) 		1705006064NRG24310820230753197 01/09/2023 jaysingh 1705006064WL026765 jaysingh 00415 SBIN0030120 1547 1547 Processed 11/09/2023 066279550 jaysingh STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-064-001/13
(LALPUR) 		1705006064NRG24310820230753198 01/09/2023 amroo 1705006064WL026765 amroo 00415 SBIN0030120 1547 1547 Processed 11/09/2023 066279550 amroo STATE BANK OF INDIA(508548)
238 BADARWAS MP-05-006-064-001/134
(LALPUR) 		1705006064NRG24310820230753200 01/09/2023 himmat 1705006064WL026765 himmat 00415 SBIN0030120 1547 1547 Processed 11/09/2023 066279550 himmat STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-064-001/137
(LALPUR) 		1705006064NRG24310820230753203 01/09/2023 maherwan 1705006064WL026765 maherwan 00415 SBIN0030120 1547 1547 Processed 11/09/2023 066279550 maherwan STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-064-001/143
(LALPUR) 		1705006064NRG24310820230753206 01/09/2023 narendrasingh 1705006064WL026765 narendrasingh 00415 SBIN0030120 1547 1547 Processed 11/09/2023 066279550 narendrasingh STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-064-001/153
(LALPUR) 		1705006064NRG24310820230753209 01/09/2023 maharajsingh 1705006064WL026765 maharajsingh 00415 SBIN0030120 1547 1547 Processed 11/09/2023 066279550 maharajsingh STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-064-001/154
(LALPUR) 		1705006064NRG24310820230753213 01/09/2023 ramesh 1705006064WL026765 ramesh 00415 SBIN0030120 1547 1547 Processed 11/09/2023 066279550 ramesh STATE BANK OF INDIA(508548)
243 BADARWAS MP-05-006-064-001/26
(LALPUR) 		1705006064NRG24310820230753220 01/09/2023 parsadi 1705006064WL026765 parsadi 00415 SBIN0030120 1547 1547 Processed 11/09/2023 066279550 parsadi STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-064-001/40
(LALPUR) 		1705006064NRG24310820230753226 01/09/2023 samroo 1705006064WL026765 samroo 00415 SBIN0030120 1547 1547 Processed 11/09/2023 066279550 samroo STATE BANK OF INDIA(508548)
245 BADARWAS MP-05-006-064-001/42
(LALPUR) 		1705006064NRG24310820230753227 01/09/2023 hajju 1705006064WL026765 hajju 00415 SBIN0030120 1547 1547 Processed 11/09/2023 066279550 hajju STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-064-001/46
(LALPUR) 		1705006064NRG24310820230753232 01/09/2023 siyaram 1705006064WL026765 siyaram 00415 SBIN0030120 1547 1547 Processed 11/09/2023 066279550 siyaram STATE BANK OF INDIA(508548)
247 BADARWAS MP-05-006-064-001/54
(LALPUR) 		1705006064NRG24310820230753236 01/09/2023 harinarayan 1705006064WL026765 harinarayan 00415 SBIN0030120 1547 1547 Processed 11/09/2023 066279550 harinarayan STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-064-001/64
(LALPUR) 		1705006064NRG24310820230753242 01/09/2023 LALARAMVISKARMA 1705006064WL026765 LALARAMVISKARMA 00415 SBIN0030120 1547 1547 Processed 11/09/2023 066279550 LALARAMVISKARMA STATE BANK OF INDIA(508548)
249 BADARWAS MP-05-006-064-001/73-C
(LALPUR) 		1705006064NRG24310820230753246 01/09/2023 DEENDAYAL 1705006064WL026765 DEENDAYAL 00415 SBIN0030120 1547 1547 Processed 11/09/2023 066279550 DEENDAYAL STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-064-001/76
(LALPUR) 		1705006064NRG24310820230753249 01/09/2023 preetam 1705006064WL026765 preetam 00415 SBIN0030120 1547 1547 Processed 11/09/2023 066279550 preetam STATE BANK OF INDIA(508548)
251 BADARWAS MP-05-006-064-001/79-A
(LALPUR) 		1705006064NRG24310820230753251 01/09/2023 Pratav 1705006064WL026765 Pratav 00415 SBIN0030120 1547 1547 Processed 11/09/2023 066279550 Pratav STATE BANK OF INDIA(508548)
252 BADARWAS MP-05-006-064-001/81
(LALPUR) 		1705006064NRG24310820230753252 01/09/2023 kalyansingh 1705006064WL026765 kalyansingh 00415 SBIN0030120 1547 1547 Processed 11/09/2023 066279550 kalyansingh STATE BANK OF INDIA(508548)
253 BADARWAS MP-05-006-064-001/89
(LALPUR) 		1705006064NRG24310820230753257 01/09/2023 rajkumar 1705006064WL026765 rajkumar 00415 SBIN0030120 1547 1547 Processed 11/09/2023 066279550 rajkumar STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-064-001/95
(LALPUR) 		1705006064NRG24310820230753260 01/09/2023 chhatrapal 1705006064WL026765 chhatrapal 00415 SBIN0030120 1547 1547 Processed 11/09/2023 066279550 chhatrapal STATE BANK OF INDIA(508548)
255 BADARWAS MP-05-006-064-001/99
(LALPUR) 		1705006064NRG24310820230753263 01/09/2023 khilluram 1705006064WL026765 khilluram 00415 SBIN0030120 1547 1547 Processed 11/09/2023 066279550 khilluram STATE BANK OF INDIA(508548)
SubTotal 235807 235807
256 BADARWAS MP-05-006-027-001/141-A
(BAMORKHURD) 		1705006027NRG24010920230754970 01/09/2023 prathvisingh 1705006027WL026831 prathvisingh 00415 SBIN0030167 1326 1326 Processed 11/09/2023 066279550 prathvisingh STATE BANK OF INDIA(508548)
257 BADARWAS MP-05-006-027-001/152-A
(BAMORKHURD) 		1705006027NRG24010920230754971 01/09/2023 bhuriya 1705006027WL026831 bhuriya 00415 SBIN0030167 1326 1326 Processed 11/09/2023 066279550 bhuriya STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-027-001/157-C
(BAMORKHURD) 		1705006027NRG24010920230754973 01/09/2023 monu 1705006027WL026831 monu 00415 SBIN0030167 1326 1326 Processed 11/09/2023 066279550 monu STATE BANK OF INDIA(508548)
259 BADARWAS MP-05-006-027-001/157-C
(BAMORKHURD) 		1705006027NRG24010920230754974 01/09/2023 sunita 1705006027WL026831 sunita 00415 SBIN0030167 1326 1326 Processed 11/09/2023 066279550 sunita STATE BANK OF INDIA(508548)
260 BADARWAS MP-05-006-027-001/163-B
(BAMORKHURD) 		1705006027NRG24010920230754976 01/09/2023 LAKHAN SINGH 1705006027WL026832 LAKHAN SINGH 00415 SBIN0030167 1326 1326 Processed 11/09/2023 066279550 LAKHANSINGH STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-027-001/163-B
(BAMORKHURD) 		1705006027NRG24010920230754977 01/09/2023 sheela bai 1705006027WL026832 sheela bai 00415 SBIN0030167 1326 1326 Processed 11/09/2023 066279550 sheelabai STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-027-001/163-C
(BAMORKHURD) 		1705006027NRG24010920230754979 01/09/2023 susheela bai 1705006027WL026832 susheela bai 00415 SBIN0030167 1326 1326 Processed 11/09/2023 066279550 susheelabai STATE BANK OF INDIA(508548)
263 BADARWAS MP-05-006-027-001/164-A
(BAMORKHURD) 		1705006027NRG24010920230754981 01/09/2023 radha bai 1705006027WL026832 radha bai 00415 SBIN0030167 1326 1326 Processed 11/09/2023 066279550 radhabai STATE BANK OF INDIA(508548)
264 BADARWAS MP-05-006-027-001/33
(BAMORKHURD) 		1705006027NRG24010920230754983 01/09/2023 ramvati 1705006027WL026833 ramvati 00415 SBIN0030167 1326 1326 Processed 11/09/2023 066279550 ramvati STATE BANK OF INDIA(508548)
265 BADARWAS MP-05-006-027-001/34
(BAMORKHURD) 		1705006027NRG24010920230754984 01/09/2023 ramsingh 1705006027WL026833 ramsingh 00415 SBIN0030167 1326 1326 Processed 11/09/2023 066279550 ramsingh STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-027-001/469
(BAMORKHURD) 		1705006027NRG24010920230754986 01/09/2023 kusum bai 1705006027WL026833 kusum bai 00415 SBIN0030167 1326 1326 Processed 11/09/2023 066279550 kusumbai STATE BANK OF INDIA(508548)
267 BADARWAS MP-05-006-027-001/469-A
(BAMORKHURD) 		1705006027NRG24010920230754987 01/09/2023 laxman kushwah 1705006027WL026833 laxman kushwah 00415 SBIN0030167 1326 1326 Processed 11/09/2023 066279550 laxmankushwah PUNJAB NATIONAL BANK(508568)
268 BADARWAS MP-05-006-027-001/469-A
(BAMORKHURD) 		1705006027NRG24010920230754988 01/09/2023 sakhi bai 1705006027WL026833 sakhi bai 00415 SBIN0030167 1326 1326 Processed 11/09/2023 066279550 sakhibai STATE BANK OF INDIA(508548)
269 BADARWAS MP-05-006-027-001/470
(BAMORKHURD) 		1705006027NRG24010920230754992 01/09/2023 kamlesh bai 1705006027WL026834 kamlesh bai 00415 SBIN0030167 1326 1326 Processed 11/09/2023 066279550 kamleshbai STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-027-001/470
(BAMORKHURD) 		1705006027NRG24010920230754991 01/09/2023 mangal singh 1705006027WL026834 mangal singh 00415 SBIN0030167 1326 1326 Processed 11/09/2023 066279550 mangalsingh STATE BANK OF INDIA(508548)
271 BADARWAS MP-05-006-027-001/471
(BAMORKHURD) 		1705006027NRG24010920230754993 01/09/2023 vivek yadav 1705006027WL026834 vivek yadav 00415 SBIN0030167 1326 1326 Processed 11/09/2023 066279550 vivekyadav STATE BANK OF INDIA(508548)
272 BADARWAS MP-05-006-027-001/473
(BAMORKHURD) 		1705006027NRG24010920230754995 01/09/2023 bavita yadav 1705006027WL026834 bavita yadav 00415 SBIN0030167 1326 1326 Processed 11/09/2023 066279550 bavitayadav STATE BANK OF INDIA(508548)
273 BADARWAS MP-05-006-027-001/475
(BAMORKHURD) 		1705006027NRG24010920230754998 01/09/2023 guddibai yadav 1705006027WL026834 guddibai yadav 00415 SBIN0030167 1326 1326 Processed 11/09/2023 066279550 guddibaiyadav STATE BANK OF INDIA(508548)
274 BADARWAS MP-05-006-027-001/482
(BAMORKHURD) 		1705006027NRG24010920230755003 01/09/2023 dhandevi 1705006027WL026835 dhandevi 00415 SBIN0030167 1326 1326 Processed 11/09/2023 066279550 dhandevi STATE BANK OF INDIA(508548)
275 BADARWAS MP-05-006-030-002/88-B
(BARODIYA) 		1705006030NRG24010920230753739 01/09/2023 rajaram 1705006030WL026795 rajaram 00415 SBIN0030167 1326 1326 Processed 11/09/2023 066279550 rajaram STATE BANK OF INDIA(508548)
276 BADARWAS MP-05-006-064-001/111-A
(LALPUR) 		1705006064NRG24310820230753177 01/09/2023 SHAKUN DANGI 1705006064WL026765 SHAKUN DANGI 00415 SBIN0030167 1547 1547 Processed 11/09/2023 066279550 SHAKUNDANGI STATE BANK OF INDIA(508548)
277 BADARWAS MP-05-006-064-001/153-B
(LALPUR) 		1705006064NRG24310820230753211 01/09/2023 RUVI 1705006064WL026765 RUVI 00415 SBIN0030167 1547 1547 Processed 11/09/2023 066279550 RUVI STATE BANK OF INDIA(508548)
278 BADARWAS MP-05-006-064-001/249-A
(LALPUR) 		1705006064NRG24310820230753216 01/09/2023 NARENDRA DANGI 1705006064WL026765 NARENDRA DANGI 00415 SBIN0030167 1547 1547 Processed 11/09/2023 066279550 NARENDRADANGI STATE BANK OF INDIA(508548)
279 BADARWAS MP-05-006-064-001/6-A
(LALPUR) 		1705006064NRG24310820230753237 01/09/2023 bhaskaran bishkarma 1705006064WL026765 bhaskaran bishkarma 00415 SBIN0030167 1547 1547 Processed 11/09/2023 066279550 bhaskaranbishkarma STATE BANK OF INDIA(508548)
280 BADARWAS MP-05-006-064-001/6-C
(LALPUR) 		1705006064NRG24310820230753239 01/09/2023 POOJA BAI 1705006064WL026765 POOJA BAI 00415 SBIN0030167 1547 1547 Processed 11/09/2023 066279550 POOJABAI STATE BANK OF INDIA(508548)
281 BADARWAS MP-05-006-064-001/6-D
(LALPUR) 		1705006064NRG24310820230753240 01/09/2023 ARTI BAI 1705006064WL026765 ARTI BAI 00415 SBIN0030167 1547 1547 Processed 11/09/2023 066279550 ARTIBAI STATE BANK OF INDIA(508548)
SubTotal 35802 35802
282 BADARWAS MP-05-006-027-001/476
(BAMORKHURD) 		1705006027NRG24010920230754999 01/09/2023 saksha 1705006027WL026834 saksha 00415 SBIN0030168 1326 1326 Processed 11/09/2023 066279550 saksha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
283 BADARWAS MP-05-006-027-001/33
(BAMORKHURD) 		1705006027NRG24010920230754982 01/09/2023 SANJAM 1705006027WL026833 SANJAM 00415 SBIN0030171 1326 1326 Processed 11/09/2023 066279550 SANJAM STATE BANK OF INDIA(508548)
284 BADARWAS MP-05-006-037-001/101
(SHRIPURCHAK) 		1705006037NRG24010920230755099 01/09/2023 kallu 1705006037WL026841 kallu 00415 SBIN0030171 1547 1547 Processed 11/09/2023 066279550 kallu FINO PAYMENTS BANK LTD(608001)
285 BADARWAS MP-05-006-037-001/101
(SHRIPURCHAK) 		1705006037NRG24010920230755098 01/09/2023 kallu 1705006037WL026841 kallu 00415 SBIN0030171 1547 1547 Processed 11/09/2023 066279550 kallu FINO PAYMENTS BANK LTD(608001)
286 BADARWAS MP-05-006-037-001/18
(SHRIPURCHAK) 		1705006037NRG24010920230755101 01/09/2023 prabhu 1705006037WL026841 prabhu 00415 SBIN0030171 1547 1547 Processed 11/09/2023 066279550 prabhu FINO PAYMENTS BANK LTD(608001)
287 BADARWAS MP-05-006-037-001/27
(SHRIPURCHAK) 		1705006037NRG24010920230755102 01/09/2023 roopmati 1705006037WL026841 roopmati 00415 SBIN0030171 1547 1547 Processed 11/09/2023 066279550 roopmati FINO PAYMENTS BANK LTD(608001)
288 BADARWAS MP-05-006-037-001/3
(SHRIPURCHAK) 		1705006037NRG24010920230755103 01/09/2023 nawal 1705006037WL026841 nawal 00415 SBIN0030171 1547 1547 Processed 11/09/2023 066279550 nawal FINO PAYMENTS BANK LTD(608001)
289 BADARWAS MP-05-006-037-001/31
(SHRIPURCHAK) 		1705006037NRG24010920230755104 01/09/2023 punna 1705006037WL026841 punna 00415 SBIN0030171 1547 1547 Processed 11/09/2023 066279550 punna FINO PAYMENTS BANK LTD(608001)
290 BADARWAS MP-05-006-037-001/32
(SHRIPURCHAK) 		1705006037NRG24010920230755105 01/09/2023 durjan 1705006037WL026841 durjan 00415 SBIN0030171 1547 1547 Processed 11/09/2023 066279550 durjan FINO PAYMENTS BANK LTD(608001)
291 BADARWAS MP-05-006-037-001/45
(SHRIPURCHAK) 		1705006037NRG24010920230755109 01/09/2023 bharosa 1705006037WL026841 bharosa 00415 SBIN0030171 1547 1547 Processed 11/09/2023 066279550 bharosa FINO PAYMENTS BANK LTD(608001)
292 BADARWAS MP-05-006-037-001/46
(SHRIPURCHAK) 		1705006037NRG24010920230755110 01/09/2023 ratan 1705006037WL026841 ratan 00415 SBIN0030171 1547 1547 Processed 11/09/2023 066279550 ratan FINO PAYMENTS BANK LTD(608001)
293 BADARWAS MP-05-006-037-001/47
(SHRIPURCHAK) 		1705006037NRG24010920230755111 01/09/2023 mohar 1705006037WL026841 mohar 00415 SBIN0030171 1547 1547 Processed 11/09/2023 066279550 mohar FINO PAYMENTS BANK LTD(608001)
294 BADARWAS MP-05-006-037-001/48
(SHRIPURCHAK) 		1705006037NRG24010920230755114 01/09/2023 ratan singh 1705006037WL026841 ratan singh 00415 SBIN0030171 1547 1547 Processed 11/09/2023 066279550 ratansingh FINO PAYMENTS BANK LTD(608001)
295 BADARWAS MP-05-006-037-001/49
(SHRIPURCHAK) 		1705006037NRG24010920230755115 01/09/2023 haricharan 1705006037WL026841 haricharan 00415 SBIN0030171 1547 1547 Processed 11/09/2023 066279550 haricharan PUNJAB NATIONAL BANK(508568)
296 BADARWAS MP-05-006-037-001/54-D
(SHRIPURCHAK) 		1705006037NRG24010920230755119 01/09/2023 BIMLESH 1705006037WL026842 BIMLESH 00415 SBIN0030171 1547 1547 Processed 11/09/2023 066279550 BIMLESH FINO PAYMENTS BANK LTD(608001)
297 BADARWAS MP-05-006-037-001/66
(SHRIPURCHAK) 		1705006037NRG24010920230755120 01/09/2023 babu 1705006037WL026842 babu 00415 SBIN0030171 1547 1547 Processed 11/09/2023 066279550 babu INDIA POST PAYMENTS BANK LIMITED(508528)
298 BADARWAS MP-05-006-037-001/7
(SHRIPURCHAK) 		1705006037NRG24010920230755123 01/09/2023 jasbant 1705006037WL026842 jasbant 00415 SBIN0030171 1547 1547 Processed 11/09/2023 066279550 jasbant FINO PAYMENTS BANK LTD(608001)
299 BADARWAS MP-05-006-037-001/76
(SHRIPURCHAK) 		1705006037NRG24010920230755124 01/09/2023 samrat 1705006037WL026842 samrat 00415 SBIN0030171 1547 1547 Processed 11/09/2023 066279550 samrat FINO PAYMENTS BANK LTD(608001)
300 BADARWAS MP-05-006-037-001/77
(SHRIPURCHAK) 		1705006037NRG24010920230755125 01/09/2023 ghuman 1705006037WL026842 ghuman 00415 SBIN0030171 1547 1547 Processed 11/09/2023 066279550 ghuman FINO PAYMENTS BANK LTD(608001)
301 BADARWAS MP-05-006-037-001/85
(SHRIPURCHAK) 		1705006037NRG24010920230755128 01/09/2023 Shriram 1705006037WL026842 Shriram 00415 SBIN0030171 1547 1547 Processed 11/09/2023 066279550 Shriram FINO PAYMENTS BANK LTD(608001)
302 BADARWAS MP-05-006-037-001/87
(SHRIPURCHAK) 		1705006037NRG24010920230755129 01/09/2023 veerendra 1705006037WL026842 veerendra 00415 SBIN0030171 1547 1547 Processed 11/09/2023 066279550 veerendra FINO PAYMENTS BANK LTD(608001)
303 BADARWAS MP-05-006-037-001/90
(SHRIPURCHAK) 		1705006037NRG24010920230755133 01/09/2023 jagdeesh 1705006037WL026842 jagdeesh 00415 SBIN0030171 1547 1547 Processed 11/09/2023 066279550 jagdeesh PUNJAB NATIONAL BANK(508568)
304 BADARWAS MP-05-006-037-001/90
(SHRIPURCHAK) 		1705006037NRG24010920230755132 01/09/2023 jagdeesh 1705006037WL026842 jagdeesh 00415 SBIN0030171 1547 1547 Processed 11/09/2023 066279550 jagdeesh FINO PAYMENTS BANK LTD(608001)
305 BADARWAS MP-05-006-037-001/91
(SHRIPURCHAK) 		1705006037NRG24010920230755135 01/09/2023 shakar 1705006037WL026842 shakar 00415 SBIN0030171 1547 1547 Processed 11/09/2023 066279550 shakar FINO PAYMENTS BANK LTD(608001)
306 BADARWAS MP-05-006-037-001/91
(SHRIPURCHAK) 		1705006037NRG24010920230755134 01/09/2023 shakar 1705006037WL026842 shakar 00415 SBIN0030171 1547 1547 Processed 11/09/2023 066279550 shakar FINO PAYMENTS BANK LTD(608001)
307 BADARWAS MP-05-006-052-002/173
(ICHONIYA) 		1705006052NRG24010920230753587 01/09/2023 ramkrishn 1705006052WL026782 ramkrishn 00415 SBIN0030171 1326 1326 Processed 11/09/2023 066279550 ramkrishn STATE BANK OF INDIA(508548)
308 BADARWAS MP-05-006-064-001/10-A
(LALPUR) 		1705006064NRG24310820230753169 01/09/2023 Bahadur Adiwasi 1705006064WL026765 Bahadur Adiwasi 00415 SBIN0030171 1547 1547 Processed 11/09/2023 066279550 BahadurAdiwasi STATE BANK OF INDIA(508548)
309 BADARWAS MP-05-006-064-001/102-A
(LALPUR) 		1705006064NRG24310820230753171 01/09/2023 jagbhan 1705006064WL026765 jagbhan 00415 SBIN0030171 1547 1547 Processed 11/09/2023 066279550 jagbhan STATE BANK OF INDIA(508548)
310 BADARWAS MP-05-006-064-001/102-B
(LALPUR) 		1705006064NRG24310820230753172 01/09/2023 dheerendr 1705006064WL026765 dheerendr 00415 SBIN0030171 1547 1547 Processed 11/09/2023 066279550 dheerendr PUNJAB NATIONAL BANK(508568)
311 BADARWAS MP-05-006-064-001/11
(LALPUR) 		1705006064NRG24310820230753174 01/09/2023 SARKOLA 1705006064WL026765 SARKOLA 00415 SBIN0030171 1547 1547 Processed 11/09/2023 066279550 SARKOLA STATE BANK OF INDIA(508548)
312 BADARWAS MP-05-006-064-001/115-B
(LALPUR) 		1705006064NRG24310820230753182 01/09/2023 DHARMBEER 1705006064WL026765 DHARMBEER 00415 SBIN0030171 1547 1547 Processed 11/09/2023 066279550 DHARMBEER STATE BANK OF INDIA(508548)
313 BADARWAS MP-05-006-064-001/124-A
(LALPUR) 		1705006064NRG24310820230753191 01/09/2023 Mastram 1705006064WL026765 Mastram 00415 SBIN0030171 1547 1547 Processed 11/09/2023 066279550 Mastram STATE BANK OF INDIA(508548)
314 BADARWAS MP-05-006-064-001/126-C
(LALPUR) 		1705006064NRG24310820230753195 01/09/2023 Brajkishori 1705006064WL026765 Brajkishori 00415 SBIN0030171 1326 1326 Processed 11/09/2023 066279550 Brajkishori STATE BANK OF INDIA(508548)
315 BADARWAS MP-05-006-064-001/132
(LALPUR) 		1705006064NRG24310820230753199 01/09/2023 toofan 1705006064WL026765 toofan 00415 SBIN0030171 1547 1547 Processed 11/09/2023 066279550 toofan STATE BANK OF INDIA(508548)
316 BADARWAS MP-05-006-064-001/153-A
(LALPUR) 		1705006064NRG24310820230753210 01/09/2023 lalaram 1705006064WL026765 lalaram 00415 SBIN0030171 1547 1547 Processed 11/09/2023 066279550 lalaram STATE BANK OF INDIA(508548)
317 BADARWAS MP-05-006-064-001/153-C
(LALPUR) 		1705006064NRG24310820230753212 01/09/2023 DURGESH 1705006064WL026765 DURGESH 00415 SBIN0030171 1547 1547 Processed 11/09/2023 066279550 DURGESH STATE BANK OF INDIA(508548)
318 BADARWAS MP-05-006-064-001/154-A
(LALPUR) 		1705006064NRG24310820230753214 01/09/2023 rebaram 1705006064WL026765 rebaram 00415 SBIN0030171 1547 1547 Processed 11/09/2023 066279550 rebaram STATE BANK OF INDIA(508548)
319 BADARWAS MP-05-006-064-001/159
(LALPUR) 		1705006064NRG24310820230753215 01/09/2023 veer singh 1705006064WL026765 veer singh 00415 SBIN0030171 1547 1547 Rejected 13/09/2023 066279550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 BADARWAS MP-05-006-064-001/33
(LALPUR) 		1705006064NRG24310820230753221 01/09/2023 Kalluram 1705006064WL026765 Kalluram 00415 SBIN0030171 1547 1547 Processed 11/09/2023 066279550 Kalluram STATE BANK OF INDIA(508548)
321 BADARWAS MP-05-006-064-001/44-B
(LALPUR) 		1705006064NRG24310820230753229 01/09/2023 SAVITA PARIHAR 1705006064WL026765 SAVITA PARIHAR 00415 SBIN0030171 1547 1547 Processed 11/09/2023 066279550 SAVITAPARIHAR STATE BANK OF INDIA(508548)
322 BADARWAS MP-05-006-064-001/443
(LALPUR) 		1705006064NRG24310820230753230 01/09/2023 lali parihar 1705006064WL026765 lali parihar 00415 SBIN0030171 1547 1547 Processed 11/09/2023 066279550 laliparihar STATE BANK OF INDIA(508548)
323 BADARWAS MP-05-006-064-001/47
(LALPUR) 		1705006064NRG24310820230753233 01/09/2023 navloo 1705006064WL026765 navloo 00415 SBIN0030171 1547 1547 Processed 11/09/2023 066279550 navloo STATE BANK OF INDIA(508548)
324 BADARWAS MP-05-006-064-001/48
(LALPUR) 		1705006064NRG24310820230753235 01/09/2023 SEEMA 1705006064WL026765 SEEMA 00415 SBIN0030171 1547 1547 Processed 11/09/2023 066279550 SEEMA STATE BANK OF INDIA(508548)
325 BADARWAS MP-05-006-064-001/601
(LALPUR) 		1705006064NRG24310820230753241 01/09/2023 SHISHUPAL 1705006064WL026765 SHISHUPAL 00415 SBIN0030171 1547 1547 Processed 11/09/2023 066279550 SHISHUPAL STATE BANK OF INDIA(508548)
326 BADARWAS MP-05-006-064-001/73
(LALPUR) 		1705006064NRG24310820230753244 01/09/2023 mathuralal 1705006064WL026765 mathuralal 00415 SBIN0030171 1547 1547 Processed 11/09/2023 066279550 mathuralal STATE BANK OF INDIA(508548)
327 BADARWAS MP-05-006-064-001/75-A
(LALPUR) 		1705006064NRG24310820230753248 01/09/2023 VARSHA JATAV 1705006064WL026765 VARSHA JATAV 00415 SBIN0030171 1547 1547 Processed 11/09/2023 066279550 VARSHAJATAV STATE BANK OF INDIA(508548)
328 BADARWAS MP-05-006-064-001/86-D
(LALPUR) 		1705006064NRG24310820230753254 01/09/2023 MULLO 1705006064WL026765 MULLO 00415 SBIN0030171 1547 1547 Processed 11/09/2023 066279550 MULLO STATE BANK OF INDIA(508548)
329 BADARWAS MP-05-006-064-001/88
(LALPUR) 		1705006064NRG24310820230753255 01/09/2023 bhagwat 1705006064WL026765 bhagwat 00415 SBIN0030171 1547 1547 Processed 11/09/2023 066279550 bhagwat STATE BANK OF INDIA(508548)
330 BADARWAS MP-05-006-064-001/92
(LALPUR) 		1705006064NRG24310820230753259 01/09/2023 ramesh 1705006064WL026765 ramesh 00415 SBIN0030171 1547 1547 Processed 11/09/2023 066279550 ramesh STATE BANK OF INDIA(508548)
331 BADARWAS MP-05-006-064-001/97
(LALPUR) 		1705006064NRG24310820230753261 01/09/2023 mintra bai 1705006064WL026765 mintra bai 00415 SBIN0030171 1547 1547 Processed 11/09/2023 066279550 mintrabai BANK OF INDIA(508505)
SubTotal 75140 75140
332 BADARWAS MP-05-006-027-001/485
(BAMORKHURD) 		1705006027NRG24010920230755006 01/09/2023 sushila bai kushwah 1705006027WL026835 sushila bai kushwah 00415 SBIN0030282 1326 1326 Processed 11/09/2023 066279550 sushilabaikushwah STATE BANK OF INDIA(508548)
333 BADARWAS MP-05-006-027-001/485
(BAMORKHURD) 		1705006027NRG24010920230755005 01/09/2023 sushila bai kushwah 1705006027WL026835 sushila bai kushwah 00415 SBIN0030282 1326 1326 Processed 11/09/2023 066279550 sushilabaikushwah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
334 BADARWAS MP-05-006-027-003/15
(BAMORKHURD) 		1705006027NRG24010920230755020 01/09/2023 ramdas 1705006027WL026836 ramdas 00419 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 ramdas STATE BANK OF INDIA(508548)
335 BADARWAS MP-05-006-027-003/35
(BAMORKHURD) 		1705006027NRG24010920230755031 01/09/2023 jashvant 1705006027WL026836 jashvant 00419 SBIN0030120 1326 1326 Processed 11/09/2023 066279550 jashvant STATE BANK OF INDIA(508548)
SubTotal 2652 2652
336 BADARWAS MP-05-006-027-003/29-A
(BAMORKHURD) 		1705006027NRG24010920230755025 01/09/2023 pooja 1705006027WL026836 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066279550 pooja MADHYANCHAL GRAMIN BANK(607232)
337 BADARWAS MP-05-006-027-003/73
(BAMORKHURD) 		1705006027NRG24010920230755052 01/09/2023 MITHLESH BAI 1705006027WL026836 MITHLESH BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066279550 MITHLESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
338 BADARWAS MP-05-006-027-003/73-C
(BAMORKHURD) 		1705006027NRG24010920230755053 01/09/2023 BHURIYA BAI 1705006027WL026836 BHURIYA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066279550 BHURIYABAI MADHYANCHAL GRAMIN BANK(607232)
339 BADARWAS MP-05-006-030-002/109
(BARODIYA) 		1705006030NRG24010920230753716 01/09/2023 ramveer 1705006030WL026795 ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066279550 ramveer STATE BANK OF INDIA(508548)
340 BADARWAS MP-05-006-030-002/109
(BARODIYA) 		1705006030NRG24010920230753715 01/09/2023 ramveer 1705006030WL026795 ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066279550 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
341 BADARWAS MP-05-006-030-002/111-B
(BARODIYA) 		1705006030NRG24010920230753720 01/09/2023 dharmendra 1705006030WL026795 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066279550 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
342 BADARWAS MP-05-006-030-002/111-B
(BARODIYA) 		1705006030NRG24010920230753719 01/09/2023 dharmendra singh 1705006030WL026795 dharmendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066279550 dharmendrasingh MADHYANCHAL GRAMIN BANK(607232)
343 BADARWAS MP-05-006-030-002/190
(BARODIYA) 		1705006030NRG24010920230753722 01/09/2023 kaliyabai 1705006030WL026795 kaliyabai 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066279550 kaliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
344 BADARWAS MP-05-006-030-002/190
(BARODIYA) 		1705006030NRG24010920230753721 01/09/2023 ramkrishna 1705006030WL026795 ramkrishna 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066279550 ramkrishna MADHYANCHAL GRAMIN BANK(607232)
345 BADARWAS MP-05-006-030-002/262-B
(BARODIYA) 		1705006030NRG24010920230753725 01/09/2023 lokesh 1705006030WL026795 lokesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066279550 lokesh INDIA POST PAYMENTS BANK LIMITED(508528)
346 BADARWAS MP-05-006-030-002/262-B
(BARODIYA) 		1705006030NRG24010920230753724 01/09/2023 lokesh 1705006030WL026795 lokesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066279550 lokesh MADHYANCHAL GRAMIN BANK(607232)
347 BADARWAS MP-05-006-030-002/73-A
(BARODIYA) 		1705006030NRG24010920230753729 01/09/2023 harveer 1705006030WL026795 harveer 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066279550 harveer PUNJAB NATIONAL BANK(508568)
348 BADARWAS MP-05-006-030-002/73-A
(BARODIYA) 		1705006030NRG24010920230753728 01/09/2023 harveer 1705006030WL026795 harveer 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066279550 harveer INDIA POST PAYMENTS BANK LIMITED(508528)
349 BADARWAS MP-05-006-030-002/86
(BARODIYA) 		1705006030NRG24010920230753733 01/09/2023 shivraj 1705006030WL026795 shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066279550 shivraj MADHYANCHAL GRAMIN BANK(607232)
350 BADARWAS MP-05-006-030-002/86
(BARODIYA) 		1705006030NRG24010920230753732 01/09/2023 shivraj 1705006030WL026795 shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066279550 shivraj HDFC BANK LTD(607152)
351 BADARWAS MP-05-006-030-002/88
(BARODIYA) 		1705006030NRG24010920230753736 01/09/2023 jaisingh 1705006030WL026795 jaisingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066279550 jaisingh PUNJAB NATIONAL BANK(508568)
352 BADARWAS MP-05-006-030-002/88
(BARODIYA) 		1705006030NRG24010920230753735 01/09/2023 jaisingh 1705006030WL026795 jaisingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066279550 jaisingh PUNJAB NATIONAL BANK(508568)
SubTotal 22542 22542
353 BADARWAS MP-05-006-037-001/47-B
(SHRIPURCHAK) 		1705006037NRG24010920230755112 01/09/2023 Babulal 1705006037WL026841 Babulal 00688 FINO0001001 1547 1547 Processed 11/09/2023 066279550 Babulal FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
354 BADARWAS MP-05-006-037-001/14
(SHRIPURCHAK) 		1705006037NRG24010920230755100 01/09/2023 dauja 1705006037WL026841 dauja 00688 FINO0001446 1547 1547 Processed 11/09/2023 066279550 dauja FINO PAYMENTS BANK LTD(608001)
355 BADARWAS MP-05-006-037-001/33-A
(SHRIPURCHAK) 		1705006037NRG24010920230755106 01/09/2023 chintu 1705006037WL026841 chintu 00688 FINO0001446 1547 1547 Processed 11/09/2023 066279550 chintu FINO PAYMENTS BANK LTD(608001)
356 BADARWAS MP-05-006-037-001/41-B
(SHRIPURCHAK) 		1705006037NRG24010920230755107 01/09/2023 SUKHVEER LODHI 1705006037WL026841 SUKHVEER LODHI 00688 FINO0001446 1547 1547 Processed 11/09/2023 066279550 SUKHVEERLODHI FINO PAYMENTS BANK LTD(608001)
357 BADARWAS MP-05-006-037-001/47-C
(SHRIPURCHAK) 		1705006037NRG24010920230755113 01/09/2023 VEERBAL LODHI 1705006037WL026841 VEERBAL LODHI 00688 FINO0001446 1547 1547 Processed 11/09/2023 066279550 VEERBALLODHI FINO PAYMENTS BANK LTD(608001)
358 BADARWAS MP-05-006-037-001/51-A
(SHRIPURCHAK) 		1705006037NRG24010920230755116 01/09/2023 HEVENDRA RAJAK 1705006037WL026841 HEVENDRA RAJAK 00688 FINO0001446 1547 1547 Processed 11/09/2023 066279550 HEVENDRARAJAK FINO PAYMENTS BANK LTD(608001)
359 BADARWAS MP-05-006-037-001/54
(SHRIPURCHAK) 		1705006037NRG24010920230755118 01/09/2023 santosh 1705006037WL026841 santosh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066279550 santosh FINO PAYMENTS BANK LTD(608001)
360 BADARWAS MP-05-006-037-001/68
(SHRIPURCHAK) 		1705006037NRG24010920230755121 01/09/2023 BUNDEL 1705006037WL026842 BUNDEL 00688 FINO0001446 1547 1547 Processed 11/09/2023 066279550 BUNDEL FINO PAYMENTS BANK LTD(608001)
361 BADARWAS MP-05-006-037-001/68-A
(SHRIPURCHAK) 		1705006037NRG24010920230755122 01/09/2023 HARVEER LODHI 1705006037WL026842 HARVEER LODHI 00688 FINO0001446 1547 1547 Processed 11/09/2023 066279550 HARVEERLODHI FINO PAYMENTS BANK LTD(608001)
362 BADARWAS MP-05-006-037-001/80
(SHRIPURCHAK) 		1705006037NRG24010920230755127 01/09/2023 shivcharan 1705006037WL026842 shivcharan 00688 FINO0001446 1547 1547 Processed 11/09/2023 066279550 shivcharan FINO PAYMENTS BANK LTD(608001)
363 BADARWAS MP-05-006-037-001/96
(SHRIPURCHAK) 		1705006037NRG24010920230755136 01/09/2023 SANGRAM LODHI 1705006037WL026842 SANGRAM LODHI 00688 FINO0001446 1547 1547 Processed 11/09/2023 066279550 SANGRAMLODHI FINO PAYMENTS BANK LTD(608001)
364 BADARWAS MP-05-006-037-001/98
(SHRIPURCHAK) 		1705006037NRG24010920230755137 01/09/2023 seetaram 1705006037WL026842 seetaram 00688 FINO0001446 1547 1547 Processed 11/09/2023 066279550 seetaram FINO PAYMENTS BANK LTD(608001)
365 BADARWAS MP-05-006-038-001/84-B
(KUTWARA) 		1705006038NRG24010920230753596 01/09/2023 jasmant adiwasi 1705006038WL026786 jasmant adiwasi 00688 FINO0001446 1326 1326 Processed 11/09/2023 066279550 jasmantadiwasi FINO PAYMENTS BANK LTD(608001)
366 BADARWAS MP-05-006-038-001/86
(KUTWARA) 		1705006038NRG24010920230753597 01/09/2023 bhagvan singh 1705006038WL026786 bhagvan singh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066279550 bhagvansingh FINO PAYMENTS BANK LTD(608001)
367 BADARWAS MP-05-006-038-001/90-A
(KUTWARA) 		1705006038NRG24010920230753598 01/09/2023 meena bai 1705006038WL026786 meena bai 00688 FINO0001446 1326 1326 Processed 11/09/2023 066279550 meenabai FINO PAYMENTS BANK LTD(608001)
368 BADARWAS MP-05-006-038-001/92-B
(KUTWARA) 		1705006038NRG24010920230753599 01/09/2023 shyamshankar 1705006038WL026786 shyamshankar 00688 FINO0001446 1326 1326 Processed 11/09/2023 066279550 shyamshankar FINO PAYMENTS BANK LTD(608001)
369 BADARWAS MP-05-006-038-001/92-C
(KUTWARA) 		1705006038NRG24010920230753600 01/09/2023 RAJESH ADIWASI 1705006038WL026786 RAJESH ADIWASI 00688 FINO0001446 1326 1326 Processed 11/09/2023 066279550 RAJESHADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 23426 23426
370 BADARWAS MP-05-006-027-001/472
(BAMORKHURD) 		1705006027NRG24010920230754994 01/09/2023 guddibai yadav 1705006027WL026834 guddibai yadav 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066279550 guddibaiyadav STATE BANK OF INDIA(508548)
371 BADARWAS MP-05-006-027-001/474
(BAMORKHURD) 		1705006027NRG24010920230754996 01/09/2023 sidhdant yadav 1705006027WL026834 sidhdant yadav 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066279550 sidhdantyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 520897 520897

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_010923APB_FTO_244897 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 4199
2 BADARWAS MP1705006_010923APB_FTO_244897 Bank of India BKID0008881 KOLARAS 10166
3 BADARWAS MP1705006_010923APB_FTO_244897 Punjab National Bank PUNB0206900 KHAREH 30940
4 BADARWAS MP1705006_010923APB_FTO_244897 Punjab National Bank PUNB0210400 INDAR 63206
5 BADARWAS MP1705006_010923APB_FTO_244897 State Bank of India SBIN0003216 KOLARAS 3094
6 BADARWAS MP1705006_010923APB_FTO_244897 State Bank of India SBIN0004518 CSWT BSF CAMPUS, INDORE 2652
7 BADARWAS MP1705006_010923APB_FTO_244897 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 3094
8 BADARWAS MP1705006_010923APB_FTO_244897 State Bank of India SBIN0030120 BADARWAS 231829
9 BADARWAS MP1705006_010923APB_FTO_244897 State Bank of India SBIN0030120 SBI Badarwas 3978
10 BADARWAS MP1705006_010923APB_FTO_244897 State Bank of India SBIN0030167 LUKWASA 35802
11 BADARWAS MP1705006_010923APB_FTO_244897 State Bank of India SBIN0030168 MAYANA 1326
12 BADARWAS MP1705006_010923APB_FTO_244897 State Bank of India SBIN0030171 RANNOD 75140
13 BADARWAS MP1705006_010923APB_FTO_244897 State Bank of India SBIN0030282 NFL, VIJAYPUR 2652
14 BADARWAS MP1705006_010923APB_FTO_244897 STATE BANK OF INDORE SBIN0030120 Badarwas 2652
15 BADARWAS MP1705006_010923APB_FTO_244897 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1326
16 BADARWAS MP1705006_010923APB_FTO_244897 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 1326
17 BADARWAS MP1705006_010923APB_FTO_244897 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 19890
18 BADARWAS MP1705006_010923APB_FTO_244897 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
19 BADARWAS MP1705006_010923APB_FTO_244897 Fino Payments Bank Ltd FINO0001446 MP RO 23426
20 BADARWAS MP1705006_010923APB_FTO_244897 India Post Payments Bank IPOS0000001 Shivpuri 2652

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