Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_270923APB_FTO_292548
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-05-006-010-001/160-A
(KHAJURI) 		1705006010NRG24270920230859379 27/09/2023 girraj 1705006010WL030648 girraj 00032 UTIB0002821 1326 1326 Processed 10/11/2023 298015492 girraj STATE BANK OF INDIA(508548)
2 BADARWAS MP-05-006-010-001/160-A
(KHAJURI) 		1705006010NRG24270920230859380 27/09/2023 girraj 1705006010WL030648 girraj 00032 UTIB0002821 1326 1326 Processed 09/11/2023 298015492 girraj INDIAN OVERSEAS BANK(508541)
3 BADARWAS MP-05-006-010-001/279
(KHAJURI) 		1705006010NRG24270920230859408 27/09/2023 saroj bai 1705006010WL030648 saroj bai 00032 UTIB0002821 1326 1326 Processed 10/11/2023 298015492 sarojbai STATE BANK OF INDIA(508548)
4 BADARWAS MP-05-006-010-001/279
(KHAJURI) 		1705006010NRG24270920230859407 27/09/2023 saroj bai 1705006010WL030648 saroj bai 00032 UTIB0002821 1326 1326 Processed 10/11/2023 298015492 sarojbai STATE BANK OF INDIA(508548)
5 BADARWAS MP-05-006-010-002/106-A
(KHAJURI) 		1705006010NRG24270920230859263 27/09/2023 BHUL BAI 1705006010WL030646 BHUL BAI 00032 UTIB0002821 1326 1326 Processed 10/11/2023 298015492 BHULBAI STATE BANK OF INDIA(508548)
6 BADARWAS MP-05-006-010-002/107-A
(KHAJURI) 		1705006010NRG24270920230859267 27/09/2023 BHARAT 1705006010WL030646 BHARAT 00032 UTIB0002821 1326 1326 Processed 10/11/2023 298015492 BHARAT STATE BANK OF INDIA(508548)
7 BADARWAS MP-05-006-010-002/130-B
(KHAJURI) 		1705006010NRG24270920230859273 27/09/2023 AMIT 1705006010WL030646 AMIT 00032 UTIB0002821 1326 1326 Processed 10/11/2023 298015492 AMIT STATE BANK OF INDIA(508548)
8 BADARWAS MP-05-006-010-002/130-C
(KHAJURI) 		1705006010NRG24270920230859274 27/09/2023 DEVENDRA 1705006010WL030646 DEVENDRA 00032 UTIB0002821 1326 1326 Processed 09/11/2023 298015492 DEVENDRA UNION BANK OF INDIA(508500)
9 BADARWAS MP-05-006-010-002/256
(KHAJURI) 		1705006010NRG24270920230859278 27/09/2023 DHARMVEER 1705006010WL030646 DHARMVEER 00032 UTIB0002821 1326 1326 Processed 10/11/2023 298015492 DHARMVEER STATE BANK OF INDIA(508548)
10 BADARWAS MP-05-006-010-002/256
(KHAJURI) 		1705006010NRG24270920230859279 27/09/2023 DHARMVEER 1705006010WL030646 DHARMVEER 00032 UTIB0002821 1326 1326 Processed 10/11/2023 298015492 DHARMVEER STATE BANK OF INDIA(508548)
11 BADARWAS MP-05-006-010-002/256-A
(KHAJURI) 		1705006010NRG24270920230859280 27/09/2023 JEETENDRA 1705006010WL030646 JEETENDRA 00032 UTIB0002821 1326 1326 Processed 10/11/2023 298015492 JEETENDRA STATE BANK OF INDIA(508548)
12 BADARWAS MP-05-006-010-003/102-B
(KHAJURI) 		1705006010NRG24270920230859425 27/09/2023 SHIVJEET 1705006010WL030648 SHIVJEET 00032 UTIB0002821 1326 1326 Processed 10/11/2023 298015492 SHIVJEET STATE BANK OF INDIA(508548)
13 BADARWAS MP-05-006-010-003/125-C
(KHAJURI) 		1705006010NRG24270920230859435 27/09/2023 ABHISEK 1705006010WL030648 ABHISEK 00032 UTIB0002821 1326 1326 Processed 10/11/2023 298015492 ABHISEK STATE BANK OF INDIA(508548)
14 BADARWAS MP-05-006-010-003/168
(KHAJURI) 		1705006010NRG24270920230859441 27/09/2023 VIVEK 1705006010WL030648 VIVEK 00032 UTIB0002821 1326 1326 Processed 10/11/2023 298015492 VIVEK STATE BANK OF INDIA(508548)
15 BADARWAS MP-05-006-010-003/168
(KHAJURI) 		1705006010NRG24270920230859440 27/09/2023 VIVEK 1705006010WL030648 VIVEK 00032 UTIB0002821 1326 1326 Processed 10/11/2023 298015492 VIVEK STATE BANK OF INDIA(508548)
16 BADARWAS MP-05-006-010-003/168-B
(KHAJURI) 		1705006010NRG24270920230859443 27/09/2023 REVATI 1705006010WL030648 REVATI 00032 UTIB0002821 1326 1326 Processed 10/11/2023 298015492 REVATI STATE BANK OF INDIA(508548)
17 BADARWAS MP-05-006-010-003/168-B
(KHAJURI) 		1705006010NRG24270920230859442 27/09/2023 REVATI 1705006010WL030648 REVATI 00032 UTIB0002821 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
18 BADARWAS MP-05-006-010-003/168-C
(KHAJURI) 		1705006010NRG24270920230859444 27/09/2023 VIKASH 1705006010WL030648 VIKASH 00032 UTIB0002821 1326 1326 Processed 09/11/2023 298015492 VIKASH INDIA POST PAYMENTS BANK LIMITED(508528)
19 BADARWAS MP-05-006-010-003/169
(KHAJURI) 		1705006010NRG24270920230859445 27/09/2023 DURGESH 1705006010WL030648 DURGESH 00032 UTIB0002821 1326 1326 Processed 10/11/2023 298015492 DURGESH STATE BANK OF INDIA(508548)
20 BADARWAS MP-05-006-010-003/187
(KHAJURI) 		1705006010NRG24270920230859455 27/09/2023 PINKI BAI 1705006010WL030648 PINKI BAI 00032 UTIB0002821 1326 1326 Processed 10/11/2023 298015492 PINKIBAI STATE BANK OF INDIA(508548)
21 BADARWAS MP-05-006-010-003/226
(KHAJURI) 		1705006010NRG24270920230859459 27/09/2023 SUNITA 1705006010WL030648 SUNITA 00032 UTIB0002821 1326 1326 Processed 10/11/2023 298015492 SUNITA STATE BANK OF INDIA(508548)
22 BADARWAS MP-05-006-010-003/229-A
(KHAJURI) 		1705006010NRG24270920230859463 27/09/2023 RAHUL 1705006010WL030648 RAHUL 00032 UTIB0002821 1326 1326 Processed 10/11/2023 298015492 RAHUL STATE BANK OF INDIA(508548)
23 BADARWAS MP-05-006-010-003/229-A
(KHAJURI) 		1705006010NRG24270920230859462 27/09/2023 Rahul 1705006010WL030648 Rahul 00032 UTIB0002821 1326 1326 Processed 10/11/2023 298015492 Rahul STATE BANK OF INDIA(508548)
24 BADARWAS MP-05-006-010-003/244-A
(KHAJURI) 		1705006010NRG24270920230859481 27/09/2023 BALRAM 1705006010WL030648 BALRAM 00032 UTIB0002821 1326 1326 Processed 09/11/2023 298015492 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 BADARWAS MP-05-006-010-003/244-B
(KHAJURI) 		1705006010NRG24270920230859482 27/09/2023 ANAND 1705006010WL030648 ANAND 00032 UTIB0002821 1326 1326 Processed 09/11/2023 298015492 ANAND PUNJAB NATIONAL BANK(508568)
26 BADARWAS MP-05-006-010-003/246
(KHAJURI) 		1705006010NRG24270920230859483 27/09/2023 CHANDRAPAL 1705006010WL030648 CHANDRAPAL 00032 UTIB0002821 1326 1326 Processed 10/11/2023 298015492 CHANDRAPAL STATE BANK OF INDIA(508548)
27 BADARWAS MP-05-006-010-003/247
(KHAJURI) 		1705006010NRG24270920230859485 27/09/2023 LAKHAN 1705006010WL030648 LAKHAN 00032 UTIB0002821 1326 1326 Processed 10/11/2023 298015492 LAKHAN STATE BANK OF INDIA(508548)
28 BADARWAS MP-05-006-010-003/248
(KHAJURI) 		1705006010NRG24270920230859488 27/09/2023 RINA 1705006010WL030648 RINA 00032 UTIB0002821 1326 1326 Processed 10/11/2023 298015492 RINA STATE BANK OF INDIA(508548)
29 BADARWAS MP-05-006-010-003/248-A
(KHAJURI) 		1705006010NRG24270920230859489 27/09/2023 VISHAN BAI 1705006010WL030648 VISHAN BAI 00032 UTIB0002821 1326 1326 Processed 10/11/2023 298015492 VISHANBAI STATE BANK OF INDIA(508548)
30 BADARWAS MP-05-006-010-003/249
(KHAJURI) 		1705006010NRG24270920230859490 27/09/2023 PREMLAL 1705006010WL030648 PREMLAL 00032 UTIB0002821 1326 1326 Processed 10/11/2023 298015492 PREMLAL STATE BANK OF INDIA(508548)
31 BADARWAS MP-05-006-010-003/250
(KHAJURI) 		1705006010NRG24270920230859492 27/09/2023 POOJA 1705006010WL030648 POOJA 00032 UTIB0002821 1326 1326 Processed 10/11/2023 298015492 POOJA STATE BANK OF INDIA(508548)
32 BADARWAS MP-05-006-010-003/250
(KHAJURI) 		1705006010NRG24270920230859491 27/09/2023 POOJA 1705006010WL030648 POOJA 00032 UTIB0002821 1326 1326 Processed 09/11/2023 298015492 POOJA MADHYANCHAL GRAMIN BANK(607232)
33 BADARWAS MP-05-006-010-003/81-C
(KHAJURI) 		1705006010NRG24270920230859512 27/09/2023 ANITA 1705006010WL030648 ANITA 00032 UTIB0002821 1326 1326 Processed 10/11/2023 298015492 ANITA STATE BANK OF INDIA(508548)
SubTotal 43758 43758
34 BADARWAS MP-05-006-014-001/4657
(BARAI) 		1705006014NRG24260920230859115 27/09/2023 POOJA KUSHWAH 1705006014WL030638 POOJA KUSHWAH 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 298015492 POOJAKUSHWAH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
35 BADARWAS MP-05-006-053-001/242-C
(DHANDHERA) 		1705006053NRG24270920230859728 27/09/2023 DHARMENDRA JATAV 1705006053WL030654 DHARMENDRA JATAV 00048 BKID0008880 1105 1105 Processed 09/11/2023 298015492 DHARMENDRAJATAV BANK OF INDIA(508505)
SubTotal 1105 1105
36 BADARWAS MP-05-006-053-001/242-D
(DHANDHERA) 		1705006053NRG24270920230859729 27/09/2023 LAXMI DHAKAD 1705006053WL030654 LAXMI DHAKAD 00048 BKID0008881 1105 1105 Processed 09/11/2023 298015492 LAXMIDHAKAD BANK OF INDIA(508505)
SubTotal 1105 1105
37 BADARWAS MP-05-006-053-002/211-A
(DHANDHERA) 		1705006053NRG24270920230859741 27/09/2023 LALITA BAI DHAKAD 1705006053WL030654 LALITA BAI DHAKAD 00078 CNRB0005977 1326 1326 Processed 09/11/2023 298015492 LALITABAIDHAKAD CANARA BANK(508532)
SubTotal 1326 1326
38 BADARWAS MP-05-006-047-001/106-B
(THATI) 		1705006047NRG24270920230861718 27/09/2023 Sonam jatav 1705006047WL030708 Sonam jatav 00354 PUNB0206900 1105 1105 Processed 10/11/2023 298015492 Sonamjatav STATE BANK OF INDIA(508548)
39 BADARWAS MP-05-006-047-001/122
(THATI) 		1705006047NRG24270920230861723 27/09/2023 Narayan 1705006047WL030708 Narayan 00354 PUNB0206900 1105 1105 Processed 09/11/2023 298015492 Narayan PUNJAB NATIONAL BANK(508568)
40 BADARWAS MP-05-006-047-001/128-B
(THATI) 		1705006047NRG24270920230861726 27/09/2023 geeta bai 1705006047WL030708 geeta bai 00354 PUNB0206900 1105 1105 Processed 09/11/2023 298015492 geetabai PUNJAB NATIONAL BANK(508568)
41 BADARWAS MP-05-006-047-001/134-A
(THATI) 		1705006047NRG24270920230861728 27/09/2023 bharat 1705006047WL030708 bharat 00354 PUNB0206900 1105 1105 Processed 09/11/2023 298015492 bharat PUNJAB NATIONAL BANK(508568)
42 BADARWAS MP-05-006-047-001/135-A
(THATI) 		1705006047NRG24270920230861730 27/09/2023 rakes 1705006047WL030708 rakes 00354 PUNB0206900 1105 1105 Processed 09/11/2023 298015492 rakes BANK OF BARODA(606985)
43 BADARWAS MP-05-006-047-001/162-A
(THATI) 		1705006047NRG24270920230861740 27/09/2023 pradhummn 1705006047WL030708 pradhummn 00354 PUNB0206900 1105 1105 Processed 09/11/2023 298015492 pradhummn INDIA POST PAYMENTS BANK LIMITED(508528)
44 BADARWAS MP-05-006-047-001/200-D
(THATI) 		1705006047NRG24270920230861747 27/09/2023 kishanlal 1705006047WL030708 kishanlal 00354 PUNB0206900 1105 1105 Processed 10/11/2023 298015492 kishanlal STATE BANK OF INDIA(508548)
45 BADARWAS MP-05-006-047-001/206
(THATI) 		1705006047NRG24270920230861748 27/09/2023 mahendr 1705006047WL030708 mahendr 00354 PUNB0206900 1105 1105 Processed 10/11/2023 298015492 mahendr STATE BANK OF INDIA(508548)
46 BADARWAS MP-05-006-047-001/36-A
(THATI) 		1705006047NRG24270920230861751 27/09/2023 pista bai 1705006047WL030708 pista bai 00354 PUNB0206900 1105 1105 Processed 09/11/2023 298015492 pistabai PUNJAB NATIONAL BANK(508568)
47 BADARWAS MP-05-006-049-001/452
(KHAREH) 		1705006049NRG24270920230859312 27/09/2023 dimansingh 1705006049WL030647 dimansingh 00354 PUNB0206900 1326 1326 Processed 09/11/2023 298015492 dimansingh FINO PAYMENTS BANK LTD(608001)
48 BADARWAS MP-05-006-049-001/457
(KHAREH) 		1705006049NRG24270920230859313 27/09/2023 khubsingh 1705006049WL030647 khubsingh 00354 PUNB0206900 1326 1326 Processed 09/11/2023 298015492 khubsingh FINO PAYMENTS BANK LTD(608001)
49 BADARWAS MP-05-006-049-001/480
(KHAREH) 		1705006049NRG24270920230859314 27/09/2023 suresh 1705006049WL030647 suresh 00354 PUNB0206900 1326 1326 Processed 09/11/2023 298015492 suresh FINO PAYMENTS BANK LTD(608001)
50 BADARWAS MP-05-006-049-001/491
(KHAREH) 		1705006049NRG24270920230859317 27/09/2023 bhota 1705006049WL030647 bhota 00354 PUNB0206900 1326 1326 Processed 09/11/2023 298015492 bhota FINO PAYMENTS BANK LTD(608001)
51 BADARWAS MP-05-006-049-001/494
(KHAREH) 		1705006049NRG24270920230859318 27/09/2023 kedar 1705006049WL030647 kedar 00354 PUNB0206900 1326 1326 Processed 09/11/2023 298015492 kedar FINO PAYMENTS BANK LTD(608001)
52 BADARWAS MP-05-006-049-001/558
(KHAREH) 		1705006049NRG24270920230859330 27/09/2023 HARGOVIND 1705006049WL030647 HARGOVIND 00354 PUNB0206900 1326 1326 Processed 09/11/2023 298015492 HARGOVIND FINO PAYMENTS BANK LTD(608001)
53 BADARWAS MP-05-006-053-001/112-C
(DHANDHERA) 		1705006053NRG24270920230859716 27/09/2023 munni 1705006053WL030654 munni 00354 PUNB0206900 1326 1326 Processed 09/11/2023 298015492 munni PUNJAB NATIONAL BANK(508568)
54 BADARWAS MP-05-006-053-001/121-A
(DHANDHERA) 		1705006053NRG24270920230859719 27/09/2023 balbant sing 1705006053WL030654 balbant sing 00354 PUNB0206900 1326 1326 Processed 09/11/2023 298015492 balbantsing PUNJAB NATIONAL BANK(508568)
55 BADARWAS MP-05-006-053-001/124-C
(DHANDHERA) 		1705006053NRG24270920230859720 27/09/2023 ARJUNLAL 1705006053WL030654 ARJUNLAL 00354 PUNB0206900 1326 1326 Processed 09/11/2023 298015492 ARJUNLAL PUNJAB NATIONAL BANK(508568)
56 BADARWAS MP-05-006-053-001/150
(DHANDHERA) 		1705006053NRG24270920230859722 27/09/2023 KAVITA BAI DHAKAD 1705006053WL030654 KAVITA BAI DHAKAD 00354 PUNB0206900 1326 1326 Processed 09/11/2023 298015492 KAVITABAIDHAKAD PUNJAB NATIONAL BANK(508568)
57 BADARWAS MP-05-006-053-001/159
(DHANDHERA) 		1705006053NRG24270920230859724 27/09/2023 VIMLA BAI DHAKAD 1705006053WL030654 VIMLA BAI DHAKAD 00354 PUNB0206900 1105 1105 Processed 09/11/2023 298015492 VIMLABAIDHAKAD PUNJAB NATIONAL BANK(508568)
58 BADARWAS MP-05-006-053-001/211-C
(DHANDHERA) 		1705006053NRG24270920230859727 27/09/2023 SUMAN DHAKAD 1705006053WL030654 SUMAN DHAKAD 00354 PUNB0206900 1105 1105 Processed 09/11/2023 298015492 SUMANDHAKAD PUNJAB NATIONAL BANK(508568)
59 BADARWAS MP-05-006-053-002/209-D
(DHANDHERA) 		1705006053NRG24270920230859736 27/09/2023 ANKESH DHAKAD 1705006053WL030654 ANKESH DHAKAD 00354 PUNB0206900 1326 1326 Processed 09/11/2023 298015492 ANKESHDHAKAD PUNJAB NATIONAL BANK(508568)
60 BADARWAS MP-05-006-053-002/210-D
(DHANDHERA) 		1705006053NRG24270920230859740 27/09/2023 SHASHI DHAKAD 1705006053WL030654 SHASHI DHAKAD 00354 PUNB0206900 1326 1326 Processed 09/11/2023 298015492 SHASHIDHAKAD PUNJAB NATIONAL BANK(508568)
SubTotal 28067 28067
61 BADARWAS MP-05-006-010-001/100-C
(KHAJURI) 		1705006010NRG24270920230859341 27/09/2023 CHOOTU 1705006010WL030648 CHOOTU 00354 PUNB0210400 1326 1326 Processed 10/11/2023 298015492 CHOOTU STATE BANK OF INDIA(508548)
62 BADARWAS MP-05-006-010-001/100-D
(KHAJURI) 		1705006010NRG24270920230859342 27/09/2023 VIRENDRA 1705006010WL030648 VIRENDRA 00354 PUNB0210400 1326 1326 Processed 10/11/2023 298015492 VIRENDRA STATE BANK OF INDIA(508548)
63 BADARWAS MP-05-006-010-001/106-C
(KHAJURI) 		1705006010NRG24270920230859343 27/09/2023 ABHISHEK 1705006010WL030648 ABHISHEK 00354 PUNB0210400 1326 1326 Processed 10/11/2023 298015492 ABHISHEK STATE BANK OF INDIA(508548)
64 BADARWAS MP-05-006-010-001/106-D
(KHAJURI) 		1705006010NRG24270920230859344 27/09/2023 DIKSHA. 1705006010WL030648 DIKSHA. 00354 PUNB0210400 1326 1326 Processed 10/11/2023 298015492 DIKSHA. STATE BANK OF INDIA(508548)
65 BADARWAS MP-05-006-010-001/13-A
(KHAJURI) 		1705006010NRG24270920230859361 27/09/2023 VIJAY 1705006010WL030648 VIJAY 00354 PUNB0210400 1326 1326 Processed 10/11/2023 298015492 VIJAY STATE BANK OF INDIA(508548)
66 BADARWAS MP-05-006-010-001/13-A
(KHAJURI) 		1705006010NRG24270920230859360 27/09/2023 VIJAY 1705006010WL030648 VIJAY 00354 PUNB0210400 1326 1326 Processed 10/11/2023 298015492 VIJAY STATE BANK OF INDIA(508548)
67 BADARWAS MP-05-006-010-001/130-D
(KHAJURI) 		1705006010NRG24270920230859365 27/09/2023 RAMSINGH 1705006010WL030648 RAMSINGH 00354 PUNB0210400 1326 1326 Processed 10/11/2023 298015492 RAMSINGH STATE BANK OF INDIA(508548)
68 BADARWAS MP-05-006-010-001/152-B
(KHAJURI) 		1705006010NRG24270920230859374 27/09/2023 Poonam 1705006010WL030648 Poonam 00354 PUNB0210400 1326 1326 Processed 09/11/2023 298015492 Poonam PUNJAB NATIONAL BANK(508568)
69 BADARWAS MP-05-006-010-001/152-B
(KHAJURI) 		1705006010NRG24270920230859373 27/09/2023 Poonam 1705006010WL030648 Poonam 00354 PUNB0210400 1326 1326 Processed 10/11/2023 298015492 Poonam STATE BANK OF INDIA(508548)
70 BADARWAS MP-05-006-010-001/213-B
(KHAJURI) 		1705006010NRG24270920230859383 27/09/2023 MUNESH BAI 1705006010WL030648 MUNESH BAI 00354 PUNB0210400 1326 1326 Processed 09/11/2023 298015492 MUNESHBAI PUNJAB NATIONAL BANK(508568)
71 BADARWAS MP-05-006-010-001/227-C
(KHAJURI) 		1705006010NRG24270920230859385 27/09/2023 RAKESH 1705006010WL030648 RAKESH 00354 PUNB0210400 1326 1326 Processed 10/11/2023 298015492 RAKESH STATE BANK OF INDIA(508548)
72 BADARWAS MP-05-006-010-001/23-D
(KHAJURI) 		1705006010NRG24270920230859390 27/09/2023 GOLU 1705006010WL030648 GOLU 00354 PUNB0210400 1326 1326 Processed 09/11/2023 298015492 GOLU PUNJAB NATIONAL BANK(508568)
73 BADARWAS MP-05-006-010-001/312-A
(KHAJURI) 		1705006010NRG24270920230859414 27/09/2023 BANTY 1705006010WL030648 BANTY 00354 PUNB0210400 1326 1326 Processed 10/11/2023 298015492 BANTY STATE BANK OF INDIA(508548)
74 BADARWAS MP-05-006-010-003/20-A
(KHAJURI) 		1705006010NRG24270920230859456 27/09/2023 GAJENDRA 1705006010WL030648 GAJENDRA 00354 PUNB0210400 1326 1326 Processed 09/11/2023 298015492 GAJENDRA BANK OF BARODA(606985)
75 BADARWAS MP-05-006-014-001/4804
(BARAI) 		1705006014NRG24260920230859094 27/09/2023 SUSHEELA KUSHWAHA 1705006014WL030637 SUSHEELA KUSHWAHA 00354 PUNB0210400 1105 1105 Processed 10/11/2023 298015492 SUSHEELAKUSHWAHA STATE BANK OF INDIA(508548)
76 BADARWAS MP-05-006-014-001/4845
(BARAI) 		1705006014NRG24260920230859098 27/09/2023 LALLU SINGH KUSHWAH 1705006014WL030637 LALLU SINGH KUSHWAH 00354 PUNB0210400 1105 1105 Processed 10/11/2023 298015492 LALLUSINGHKUSHWAH STATE BANK OF INDIA(508548)
77 BADARWAS MP-05-006-014-001/64-C
(BARAI) 		1705006014NRG24260920230859081 27/09/2023 AJAY JAIN 1705006014WL030635 AJAY JAIN 00354 PUNB0210400 1326 1326 Processed 09/11/2023 298015492 AJAYJAIN PUNJAB NATIONAL BANK(508568)
SubTotal 22100 22100
78 BADARWAS MP-05-006-010-003/247-A
(KHAJURI) 		1705006010NRG24270920230859486 27/09/2023 SONPAL 1705006010WL030648 SONPAL 00415 SBIN0030081 1326 1326 Processed 10/11/2023 298015492 SONPAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
79 BADARWAS MP-05-006-010-001/118-D
(KHAJURI) 		1705006010NRG24270920230859346 27/09/2023 daso bai 1705006010WL030648 daso bai 00415 SBIN0030120 1326 1326 Processed 09/11/2023 298015492 dasobai INDIA POST PAYMENTS BANK LIMITED(508528)
80 BADARWAS MP-05-006-010-001/118-D
(KHAJURI) 		1705006010NRG24270920230859345 27/09/2023 daso bai 1705006010WL030648 daso bai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 dasobai STATE BANK OF INDIA(508548)
81 BADARWAS MP-05-006-010-001/125-B
(KHAJURI) 		1705006010NRG24270920230859347 27/09/2023 kailash 1705006010WL030648 kailash 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 kailash STATE BANK OF INDIA(508548)
82 BADARWAS MP-05-006-010-001/126
(KHAJURI) 		1705006010NRG24270920230859348 27/09/2023 sitaram 1705006010WL030648 sitaram 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 sitaram STATE BANK OF INDIA(508548)
83 BADARWAS MP-05-006-010-001/126-A
(KHAJURI) 		1705006010NRG24270920230859349 27/09/2023 KISHAN 1705006010WL030648 KISHAN 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 KISHAN STATE BANK OF INDIA(508548)
84 BADARWAS MP-05-006-010-001/126-D
(KHAJURI) 		1705006010NRG24270920230859351 27/09/2023 MUKESH 1705006010WL030648 MUKESH 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 MUKESH STATE BANK OF INDIA(508548)
85 BADARWAS MP-05-006-010-001/128
(KHAJURI) 		1705006010NRG24270920230859353 27/09/2023 hokam singh 1705006010WL030648 hokam singh 00415 SBIN0030120 1326 1326 Processed 09/11/2023 298015492 hokamsingh MADHYANCHAL GRAMIN BANK(607232)
86 BADARWAS MP-05-006-010-001/128
(KHAJURI) 		1705006010NRG24270920230859352 27/09/2023 hokam singh 1705006010WL030648 hokam singh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 hokamsingh STATE BANK OF INDIA(508548)
87 BADARWAS MP-05-006-010-001/129
(KHAJURI) 		1705006010NRG24270920230859356 27/09/2023 vikkram singh 1705006010WL030648 vikkram singh 00415 SBIN0030120 1326 1326 Processed 09/11/2023 298015492 vikkramsingh MADHYANCHAL GRAMIN BANK(607232)
88 BADARWAS MP-05-006-010-001/129
(KHAJURI) 		1705006010NRG24270920230859355 27/09/2023 vikkram singh 1705006010WL030648 vikkram singh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 vikkramsingh STATE BANK OF INDIA(508548)
89 BADARWAS MP-05-006-010-001/129-A
(KHAJURI) 		1705006010NRG24270920230859357 27/09/2023 arvind 1705006010WL030648 arvind 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 arvind STATE BANK OF INDIA(508548)
90 BADARWAS MP-05-006-010-001/130-A
(KHAJURI) 		1705006010NRG24270920230859362 27/09/2023 hariram 1705006010WL030648 hariram 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 hariram STATE BANK OF INDIA(508548)
91 BADARWAS MP-05-006-010-001/130-B
(KHAJURI) 		1705006010NRG24270920230859364 27/09/2023 BANDNA 1705006010WL030648 BANDNA 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 BANDNA STATE BANK OF INDIA(508548)
92 BADARWAS MP-05-006-010-001/130-B
(KHAJURI) 		1705006010NRG24270920230859363 27/09/2023 LAKHAN KUSHVAH 1705006010WL030648 LAKHAN KUSHVAH 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 LAKHANKUSHVAH STATE BANK OF INDIA(508548)
93 BADARWAS MP-05-006-010-001/138-D
(KHAJURI) 		1705006010NRG24270920230859366 27/09/2023 dashrath 1705006010WL030648 dashrath 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 dashrath STATE BANK OF INDIA(508548)
94 BADARWAS MP-05-006-010-001/142-A
(KHAJURI) 		1705006010NRG24270920230859368 27/09/2023 RANJEET 1705006010WL030648 RANJEET 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 RANJEET STATE BANK OF INDIA(508548)
95 BADARWAS MP-05-006-010-001/142-A
(KHAJURI) 		1705006010NRG24270920230859367 27/09/2023 RANJEET 1705006010WL030648 RANJEET 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 RANJEET STATE BANK OF INDIA(508548)
96 BADARWAS MP-05-006-010-001/144
(KHAJURI) 		1705006010NRG24270920230859370 27/09/2023 kasiram 1705006010WL030648 kasiram 00415 SBIN0030120 1326 1326 Processed 09/11/2023 298015492 kasiram MADHYANCHAL GRAMIN BANK(607232)
97 BADARWAS MP-05-006-010-001/144
(KHAJURI) 		1705006010NRG24270920230859369 27/09/2023 kasiram 1705006010WL030648 kasiram 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 kasiram STATE BANK OF INDIA(508548)
98 BADARWAS MP-05-006-010-001/145
(KHAJURI) 		1705006010NRG24270920230859371 27/09/2023 pavan 1705006010WL030648 pavan 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 pavan STATE BANK OF INDIA(508548)
99 BADARWAS MP-05-006-010-001/152-A
(KHAJURI) 		1705006010NRG24270920230859372 27/09/2023 SHIVJEET 1705006010WL030648 SHIVJEET 00415 SBIN0030120 1326 1326 Processed 09/11/2023 298015492 SHIVJEET AXIS BANK(607153)
100 BADARWAS MP-05-006-010-001/157-A
(KHAJURI) 		1705006010NRG24270920230859376 27/09/2023 bharosh 1705006010WL030648 bharosh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 bharosh STATE BANK OF INDIA(508548)
101 BADARWAS MP-05-006-010-001/157-A
(KHAJURI) 		1705006010NRG24270920230859375 27/09/2023 bharosh 1705006010WL030648 bharosh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 bharosh STATE BANK OF INDIA(508548)
102 BADARWAS MP-05-006-010-001/157-B
(KHAJURI) 		1705006010NRG24270920230859377 27/09/2023 ramraj 1705006010WL030648 ramraj 00415 SBIN0030120 1326 1326 Processed 09/11/2023 298015492 ramraj PUNJAB NATIONAL BANK(508568)
103 BADARWAS MP-05-006-010-001/157-B
(KHAJURI) 		1705006010NRG24270920230859378 27/09/2023 ramraj 1705006010WL030648 ramraj 00415 SBIN0030120 1326 1326 Processed 09/11/2023 298015492 ramraj PUNJAB NATIONAL BANK(508568)
104 BADARWAS MP-05-006-010-001/213
(KHAJURI) 		1705006010NRG24270920230859381 27/09/2023 KATHIN 1705006010WL030648 KATHIN 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 KATHIN STATE BANK OF INDIA(508548)
105 BADARWAS MP-05-006-010-001/213-A
(KHAJURI) 		1705006010NRG24270920230859382 27/09/2023 VANDNA 1705006010WL030648 VANDNA 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 VANDNA STATE BANK OF INDIA(508548)
106 BADARWAS MP-05-006-010-001/213-C
(KHAJURI) 		1705006010NRG24270920230859384 27/09/2023 KALIYA 1705006010WL030648 KALIYA 00415 SBIN0030120 1326 1326 Processed 09/11/2023 298015492 KALIYA PUNJAB NATIONAL BANK(508568)
107 BADARWAS MP-05-006-010-001/23-A
(KHAJURI) 		1705006010NRG24270920230859388 27/09/2023 Guddi 1705006010WL030648 Guddi 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 Guddi STATE BANK OF INDIA(508548)
108 BADARWAS MP-05-006-010-001/258-A
(KHAJURI) 		1705006010NRG24270920230859399 27/09/2023 RAMBHAN 1705006010WL030648 RAMBHAN 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 RAMBHAN STATE BANK OF INDIA(508548)
109 BADARWAS MP-05-006-010-001/258-C
(KHAJURI) 		1705006010NRG24270920230859402 27/09/2023 SHUSHEELA 1705006010WL030648 SHUSHEELA 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 SHUSHEELA STATE BANK OF INDIA(508548)
110 BADARWAS MP-05-006-010-001/258-C
(KHAJURI) 		1705006010NRG24270920230859401 27/09/2023 SHUSHEELA 1705006010WL030648 SHUSHEELA 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 SHUSHEELA STATE BANK OF INDIA(508548)
111 BADARWAS MP-05-006-010-001/261-B
(KHAJURI) 		1705006010NRG24270920230859404 27/09/2023 kanta 1705006010WL030648 kanta 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 kanta STATE BANK OF INDIA(508548)
112 BADARWAS MP-05-006-010-001/261-B
(KHAJURI) 		1705006010NRG24270920230859403 27/09/2023 kanta 1705006010WL030648 kanta 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 kanta STATE BANK OF INDIA(508548)
113 BADARWAS MP-05-006-010-001/267-B
(KHAJURI) 		1705006010NRG24270920230859406 27/09/2023 DEVENDRA 1705006010WL030648 DEVENDRA 00415 SBIN0030120 1326 1326 Processed 09/11/2023 298015492 DEVENDRA UNION BANK OF INDIA(508500)
114 BADARWAS MP-05-006-010-001/267-B
(KHAJURI) 		1705006010NRG24270920230859405 27/09/2023 DEVENDRA 1705006010WL030648 DEVENDRA 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 DEVENDRA STATE BANK OF INDIA(508548)
115 BADARWAS MP-05-006-010-001/286
(KHAJURI) 		1705006010NRG24270920230859410 27/09/2023 DALBHANJAN 1705006010WL030648 DALBHANJAN 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 DALBHANJAN STATE BANK OF INDIA(508548)
116 BADARWAS MP-05-006-010-001/286
(KHAJURI) 		1705006010NRG24270920230859409 27/09/2023 DALBHANJAN 1705006010WL030648 DALBHANJAN 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 DALBHANJAN STATE BANK OF INDIA(508548)
117 BADARWAS MP-05-006-010-001/311-B
(KHAJURI) 		1705006010NRG24270920230859411 27/09/2023 NIHAL 1705006010WL030648 NIHAL 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 NIHAL STATE BANK OF INDIA(508548)
118 BADARWAS MP-05-006-010-001/312-C
(KHAJURI) 		1705006010NRG24270920230859416 27/09/2023 BRAJPAL 1705006010WL030648 BRAJPAL 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 BRAJPAL STATE BANK OF INDIA(508548)
119 BADARWAS MP-05-006-010-001/312-C
(KHAJURI) 		1705006010NRG24270920230859415 27/09/2023 BRAJPAL 1705006010WL030648 BRAJPAL 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 BRAJPAL STATE BANK OF INDIA(508548)
120 BADARWAS MP-05-006-010-001/82
(KHAJURI) 		1705006010NRG24270920230859418 27/09/2023 samaliya 1705006010WL030648 samaliya 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 samaliya STATE BANK OF INDIA(508548)
121 BADARWAS MP-05-006-010-001/82
(KHAJURI) 		1705006010NRG24270920230859417 27/09/2023 samaliya 1705006010WL030648 samaliya 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 samaliya STATE BANK OF INDIA(508548)
122 BADARWAS MP-05-006-010-001/85
(KHAJURI) 		1705006010NRG24270920230859420 27/09/2023 ramesh 1705006010WL030648 ramesh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 ramesh STATE BANK OF INDIA(508548)
123 BADARWAS MP-05-006-010-001/85
(KHAJURI) 		1705006010NRG24270920230859419 27/09/2023 ramesh 1705006010WL030648 ramesh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 ramesh STATE BANK OF INDIA(508548)
124 BADARWAS MP-05-006-010-001/97-D
(KHAJURI) 		1705006010NRG24270920230859421 27/09/2023 DINU 1705006010WL030648 DINU 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 DINU STATE BANK OF INDIA(508548)
125 BADARWAS MP-05-006-010-002/107
(KHAJURI) 		1705006010NRG24270920230859266 27/09/2023 shivraj 1705006010WL030646 shivraj 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 shivraj STATE BANK OF INDIA(508548)
126 BADARWAS MP-05-006-010-002/108
(KHAJURI) 		1705006010NRG24270920230859271 27/09/2023 mahesh 1705006010WL030646 mahesh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 mahesh STATE BANK OF INDIA(508548)
127 BADARWAS MP-05-006-010-002/108
(KHAJURI) 		1705006010NRG24270920230859270 27/09/2023 RAJKUMARI 1705006010WL030646 RAJKUMARI 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 RAJKUMARI STATE BANK OF INDIA(508548)
128 BADARWAS MP-05-006-010-002/130-D
(KHAJURI) 		1705006010NRG24270920230859276 27/09/2023 DESHRAJ 1705006010WL030646 DESHRAJ 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 DESHRAJ STATE BANK OF INDIA(508548)
129 BADARWAS MP-05-006-010-002/130-D
(KHAJURI) 		1705006010NRG24270920230859275 27/09/2023 DESHRAJ 1705006010WL030646 DESHRAJ 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 DESHRAJ STATE BANK OF INDIA(508548)
130 BADARWAS MP-05-006-010-002/243
(KHAJURI) 		1705006010NRG24270920230859277 27/09/2023 GOLU 1705006010WL030646 GOLU 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 GOLU STATE BANK OF INDIA(508548)
131 BADARWAS MP-05-006-010-003/10
(KHAJURI) 		1705006010NRG24270920230859423 27/09/2023 dalupa 1705006010WL030648 dalupa 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 dalupa STATE BANK OF INDIA(508548)
132 BADARWAS MP-05-006-010-003/10
(KHAJURI) 		1705006010NRG24270920230859422 27/09/2023 dalupa 1705006010WL030648 dalupa 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 dalupa STATE BANK OF INDIA(508548)
133 BADARWAS MP-05-006-010-003/10-A
(KHAJURI) 		1705006010NRG24270920230859424 27/09/2023 parmal 1705006010WL030648 parmal 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 parmal STATE BANK OF INDIA(508548)
134 BADARWAS MP-05-006-010-003/106
(KHAJURI) 		1705006010NRG24270920230859426 27/09/2023 Shelendra 1705006010WL030648 Shelendra 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 Shelendra STATE BANK OF INDIA(508548)
135 BADARWAS MP-05-006-010-003/108-A
(KHAJURI) 		1705006010NRG24270920230859427 27/09/2023 Lokendra 1705006010WL030648 Lokendra 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 Lokendra STATE BANK OF INDIA(508548)
136 BADARWAS MP-05-006-010-003/12
(KHAJURI) 		1705006010NRG24270920230859428 27/09/2023 ASHARAM 1705006010WL030648 ASHARAM 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 ASHARAM STATE BANK OF INDIA(508548)
137 BADARWAS MP-05-006-010-003/121-C
(KHAJURI) 		1705006010NRG24270920230859432 27/09/2023 ANIL YADAV 1705006010WL030648 ANIL YADAV 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 ANILYADAV STATE BANK OF INDIA(508548)
138 BADARWAS MP-05-006-010-003/121-C
(KHAJURI) 		1705006010NRG24270920230859431 27/09/2023 ANIL YADAV 1705006010WL030648 ANIL YADAV 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 ANILYADAV STATE BANK OF INDIA(508548)
139 BADARWAS MP-05-006-010-003/125
(KHAJURI) 		1705006010NRG24270920230859433 27/09/2023 ANUP 1705006010WL030648 ANUP 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 ANUP STATE BANK OF INDIA(508548)
140 BADARWAS MP-05-006-010-003/125
(KHAJURI) 		1705006010NRG24270920230859434 27/09/2023 PINKI 1705006010WL030648 PINKI 00415 SBIN0030120 1326 1326 Processed 09/11/2023 298015492 PINKI PUNJAB NATIONAL BANK(508568)
141 BADARWAS MP-05-006-010-003/163
(KHAJURI) 		1705006010NRG24270920230859436 27/09/2023 RISHI 1705006010WL030648 RISHI 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 RISHI STATE BANK OF INDIA(508548)
142 BADARWAS MP-05-006-010-003/163
(KHAJURI) 		1705006010NRG24270920230859437 27/09/2023 Sangeeta 1705006010WL030648 Sangeeta 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 Sangeeta STATE BANK OF INDIA(508548)
143 BADARWAS MP-05-006-010-003/166-B
(KHAJURI) 		1705006010NRG24270920230859438 27/09/2023 JAGADEESH 1705006010WL030648 JAGADEESH 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 JAGADEESH STATE BANK OF INDIA(508548)
144 BADARWAS MP-05-006-010-003/166-B
(KHAJURI) 		1705006010NRG24270920230859439 27/09/2023 Jitendra 1705006010WL030648 Jitendra 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 Jitendra STATE BANK OF INDIA(508548)
145 BADARWAS MP-05-006-010-003/170
(KHAJURI) 		1705006010NRG24270920230859446 27/09/2023 rinkesh 1705006010WL030648 rinkesh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 rinkesh STATE BANK OF INDIA(508548)
146 BADARWAS MP-05-006-010-003/171
(KHAJURI) 		1705006010NRG24270920230859449 27/09/2023 neelam 1705006010WL030648 neelam 00415 SBIN0030120 1326 1326 Processed 09/11/2023 298015492 neelam BANK OF BARODA(606985)
147 BADARWAS MP-05-006-010-003/171
(KHAJURI) 		1705006010NRG24270920230859450 27/09/2023 neelam 1705006010WL030648 neelam 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 neelam STATE BANK OF INDIA(508548)
148 BADARWAS MP-05-006-010-003/171-A
(KHAJURI) 		1705006010NRG24270920230859451 27/09/2023 RAVI YADAV 1705006010WL030648 RAVI YADAV 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 RAVIYADAV STATE BANK OF INDIA(508548)
149 BADARWAS MP-05-006-010-003/174-B
(KHAJURI) 		1705006010NRG24270920230859453 27/09/2023 NITESH 1705006010WL030648 NITESH 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 NITESH STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-010-003/225
(KHAJURI) 		1705006010NRG24270920230859457 27/09/2023 NARENDRA 1705006010WL030648 NARENDRA 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 NARENDRA STATE BANK OF INDIA(508548)
151 BADARWAS MP-05-006-010-003/225
(KHAJURI) 		1705006010NRG24270920230859458 27/09/2023 VANDNA 1705006010WL030648 VANDNA 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 VANDNA STATE BANK OF INDIA(508548)
152 BADARWAS MP-05-006-010-003/226-A
(KHAJURI) 		1705006010NRG24270920230859460 27/09/2023 SHIVKUMAR 1705006010WL030648 SHIVKUMAR 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 SHIVKUMAR STATE BANK OF INDIA(508548)
153 BADARWAS MP-05-006-010-003/232
(KHAJURI) 		1705006010NRG24270920230859465 27/09/2023 SHIVRAJ 1705006010WL030648 SHIVRAJ 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 SHIVRAJ STATE BANK OF INDIA(508548)
154 BADARWAS MP-05-006-010-003/232-A
(KHAJURI) 		1705006010NRG24270920230859466 27/09/2023 SUNITA 1705006010WL030648 SUNITA 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 SUNITA STATE BANK OF INDIA(508548)
155 BADARWAS MP-05-006-010-003/233
(KHAJURI) 		1705006010NRG24270920230859467 27/09/2023 MUNSHI 1705006010WL030648 MUNSHI 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 MUNSHI STATE BANK OF INDIA(508548)
156 BADARWAS MP-05-006-010-003/233
(KHAJURI) 		1705006010NRG24270920230859468 27/09/2023 MUNSI 1705006010WL030648 MUNSI 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 BADARWAS MP-05-006-010-003/236
(KHAJURI) 		1705006010NRG24270920230859469 27/09/2023 SHEELKUMAR 1705006010WL030648 SHEELKUMAR 00415 SBIN0030120 1326 1326 Processed 09/11/2023 298015492 SHEELKUMAR FINO PAYMENTS BANK LTD(608001)
158 BADARWAS MP-05-006-010-003/236-A
(KHAJURI) 		1705006010NRG24270920230859470 27/09/2023 MANIRAM 1705006010WL030648 MANIRAM 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 MANIRAM STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-010-003/236-B
(KHAJURI) 		1705006010NRG24270920230859471 27/09/2023 GANGESH YADAV 1705006010WL030648 GANGESH YADAV 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 GANGESHYADAV STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-010-003/236-B
(KHAJURI) 		1705006010NRG24270920230859472 27/09/2023 NITU YADAV 1705006010WL030648 NITU YADAV 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 NITUYADAV STATE BANK OF INDIA(508548)
161 BADARWAS MP-05-006-010-003/237
(KHAJURI) 		1705006010NRG24270920230859474 27/09/2023 NANNI 1705006010WL030648 NANNI 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 NANNI STATE BANK OF INDIA(508548)
162 BADARWAS MP-05-006-010-003/237
(KHAJURI) 		1705006010NRG24270920230859473 27/09/2023 NANNI BAI 1705006010WL030648 NANNI BAI 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 NANNIBAI STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-010-003/239
(KHAJURI) 		1705006010NRG24270920230859477 27/09/2023 BAVITA 1705006010WL030648 BAVITA 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 BAVITA STATE BANK OF INDIA(508548)
164 BADARWAS MP-05-006-010-003/239
(KHAJURI) 		1705006010NRG24270920230859476 27/09/2023 DANVEER 1705006010WL030648 DANVEER 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 DANVEER STATE BANK OF INDIA(508548)
165 BADARWAS MP-05-006-010-003/240
(KHAJURI) 		1705006010NRG24270920230859479 27/09/2023 PRADEEP 1705006010WL030648 PRADEEP 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 PRADEEP STATE BANK OF INDIA(508548)
166 BADARWAS MP-05-006-010-003/240
(KHAJURI) 		1705006010NRG24270920230859478 27/09/2023 PRADEEP 1705006010WL030648 PRADEEP 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 PRADEEP STATE BANK OF INDIA(508548)
167 BADARWAS MP-05-006-010-003/293
(KHAJURI) 		1705006010NRG24270920230859494 27/09/2023 shivdesh 1705006010WL030648 shivdesh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 shivdesh STATE BANK OF INDIA(508548)
168 BADARWAS MP-05-006-010-003/293-B
(KHAJURI) 		1705006010NRG24270920230859495 27/09/2023 MAHENDRA 1705006010WL030648 MAHENDRA 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 MAHENDRA STATE BANK OF INDIA(508548)
169 BADARWAS MP-05-006-010-003/293-C
(KHAJURI) 		1705006010NRG24270920230859496 27/09/2023 shyam 1705006010WL030648 shyam 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 shyam STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-010-003/294
(KHAJURI) 		1705006010NRG24270920230859498 27/09/2023 kaliya 1705006010WL030648 kaliya 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 kaliya STATE BANK OF INDIA(508548)
171 BADARWAS MP-05-006-010-003/294
(KHAJURI) 		1705006010NRG24270920230859497 27/09/2023 kaliya 1705006010WL030648 kaliya 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 kaliya STATE BANK OF INDIA(508548)
172 BADARWAS MP-05-006-010-003/422-A
(KHAJURI) 		1705006010NRG24270920230859503 27/09/2023 AJAY YADAV 1705006010WL030648 AJAY YADAV 00415 SBIN0030120 1326 1326 Processed 09/11/2023 298015492 AJAYYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
173 BADARWAS MP-05-006-010-003/422-A
(KHAJURI) 		1705006010NRG24270920230859502 27/09/2023 UMMED SINGH 1705006010WL030648 UMMED SINGH 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 UMMEDSINGH STATE BANK OF INDIA(508548)
174 BADARWAS MP-05-006-010-003/5-B
(KHAJURI) 		1705006010NRG24270920230859504 27/09/2023 DESHRAJ 1705006010WL030648 DESHRAJ 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 DESHRAJ STATE BANK OF INDIA(508548)
175 BADARWAS MP-05-006-010-003/5-B
(KHAJURI) 		1705006010NRG24270920230859505 27/09/2023 shashi 1705006010WL030648 shashi 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 shashi STATE BANK OF INDIA(508548)
176 BADARWAS MP-05-006-010-003/5-C
(KHAJURI) 		1705006010NRG24270920230859506 27/09/2023 RITIK 1705006010WL030648 RITIK 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 RITIK STATE BANK OF INDIA(508548)
177 BADARWAS MP-05-006-010-003/68-A
(KHAJURI) 		1705006010NRG24270920230859507 27/09/2023 REEN BAI 1705006010WL030648 REEN BAI 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 REENBAI STATE BANK OF INDIA(508548)
178 BADARWAS MP-05-006-010-003/68-B
(KHAJURI) 		1705006010NRG24270920230859508 27/09/2023 SHIVKUMAR YADAV 1705006010WL030648 SHIVKUMAR YADAV 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 SHIVKUMARYADAV STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-010-003/7-B
(KHAJURI) 		1705006010NRG24270920230859509 27/09/2023 Lalit 1705006010WL030648 Lalit 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 Lalit STATE BANK OF INDIA(508548)
180 BADARWAS MP-05-006-014-001/134-C
(BARAI) 		1705006014NRG24260920230859105 27/09/2023 BHAGWAN LAL 1705006014WL030638 BHAGWAN LAL 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 BHAGWANLAL STATE BANK OF INDIA(508548)
181 BADARWAS MP-05-006-014-001/136-C
(BARAI) 		1705006014NRG24260920230859086 27/09/2023 BHUJJIRAM 1705006014WL030636 BHUJJIRAM 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 BHUJJIRAM STATE BANK OF INDIA(508548)
182 BADARWAS MP-05-006-014-001/148-C
(BARAI) 		1705006014NRG24260920230859089 27/09/2023 MANJU GOYAL 1705006014WL030637 MANJU GOYAL 00415 SBIN0030120 1105 1105 Processed 10/11/2023 298015492 MANJUGOYAL STATE BANK OF INDIA(508548)
183 BADARWAS MP-05-006-014-001/149-C
(BARAI) 		1705006014NRG24260920230859090 27/09/2023 HEMA BAI 1705006014WL030637 HEMA BAI 00415 SBIN0030120 1105 1105 Processed 10/11/2023 298015492 HEMABAI STATE BANK OF INDIA(508548)
184 BADARWAS MP-05-006-014-001/150-C
(BARAI) 		1705006014NRG24260920230859091 27/09/2023 PINKI GOYAL 1705006014WL030637 PINKI GOYAL 00415 SBIN0030120 1105 1105 Processed 10/11/2023 298015492 PINKIGOYAL STATE BANK OF INDIA(508548)
185 BADARWAS MP-05-006-014-001/153-C
(BARAI) 		1705006014NRG24260920230859106 27/09/2023 SHIVCHARAN 1705006014WL030638 SHIVCHARAN 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 SHIVCHARAN STATE BANK OF INDIA(508548)
186 BADARWAS MP-05-006-014-001/158-C
(BARAI) 		1705006014NRG24260920230859107 27/09/2023 BHARAT JATAV 1705006014WL030638 BHARAT JATAV 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 BHARATJATAV STATE BANK OF INDIA(508548)
187 BADARWAS MP-05-006-014-001/159-C
(BARAI) 		1705006014NRG24260920230859108 27/09/2023 RAJESH JATAV 1705006014WL030638 RAJESH JATAV 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 RAJESHJATAV STATE BANK OF INDIA(508548)
188 BADARWAS MP-05-006-014-001/163-C
(BARAI) 		1705006014NRG24260920230859109 27/09/2023 LAXMI BAI 1705006014WL030638 LAXMI BAI 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 LAXMIBAI STATE BANK OF INDIA(508548)
189 BADARWAS MP-05-006-014-001/193
(BARAI) 		1705006014NRG24260920230859110 27/09/2023 durgesh 1705006014WL030638 durgesh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 durgesh STATE BANK OF INDIA(508548)
190 BADARWAS MP-05-006-014-001/193
(BARAI) 		1705006014NRG24260920230859111 27/09/2023 kusum 1705006014WL030638 kusum 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 kusum STATE BANK OF INDIA(508548)
191 BADARWAS MP-05-006-014-001/204-C
(BARAI) 		1705006014NRG24260920230859112 27/09/2023 RACHANA KUSHWAH 1705006014WL030638 RACHANA KUSHWAH 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 RACHANAKUSHWAH STATE BANK OF INDIA(508548)
192 BADARWAS MP-05-006-014-001/208
(BARAI) 		1705006014NRG24260920230859113 27/09/2023 salakram 1705006014WL030638 salakram 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 salakram STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-014-001/359-A
(BARAI) 		1705006014NRG24260920230859075 27/09/2023 KAMLA KUSHWAH 1705006014WL030635 KAMLA KUSHWAH 00415 SBIN0030120 1326 1326 Processed 09/11/2023 298015492 KAMLAKUSHWAH BANK OF INDIA(508505)
194 BADARWAS MP-05-006-014-001/387-A
(BARAI) 		1705006014NRG24260920230859077 27/09/2023 LAXMAN PRASAD 1705006014WL030635 LAXMAN PRASAD 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 LAXMANPRASAD STATE BANK OF INDIA(508548)
195 BADARWAS MP-05-006-014-001/389-A
(BARAI) 		1705006014NRG24260920230859078 27/09/2023 KALIYA BAI RAJAK 1705006014WL030635 KALIYA BAI RAJAK 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 KALIYABAIRAJAK STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-014-001/406-A
(BARAI) 		1705006014NRG24260920230859079 27/09/2023 GUDDI BAI 1705006014WL030635 GUDDI BAI 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 GUDDIBAI STATE BANK OF INDIA(508548)
197 BADARWAS MP-05-006-014-001/407-A
(BARAI) 		1705006014NRG24260920230859080 27/09/2023 MUNNA GIRI 1705006014WL030635 MUNNA GIRI 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 MUNNAGIRI STATE BANK OF INDIA(508548)
198 BADARWAS MP-05-006-014-001/4623
(BARAI) 		1705006014NRG24260920230859114 27/09/2023 SANDEEP KUSHWAHA 1705006014WL030638 SANDEEP KUSHWAHA 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 SANDEEPKUSHWAHA STATE BANK OF INDIA(508548)
199 BADARWAS MP-05-006-014-001/4695
(BARAI) 		1705006014NRG24260920230859116 27/09/2023 PRIYANKA SHARMA 1705006014WL030638 PRIYANKA SHARMA 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 PRIYANKASHARMA STATE BANK OF INDIA(508548)
200 BADARWAS MP-05-006-014-001/4801
(BARAI) 		1705006014NRG24260920230859092 27/09/2023 MANISH 1705006014WL030637 MANISH 00415 SBIN0030120 1105 1105 Processed 10/11/2023 298015492 MANISH STATE BANK OF INDIA(508548)
201 BADARWAS MP-05-006-014-001/4803
(BARAI) 		1705006014NRG24260920230859093 27/09/2023 SONU 1705006014WL030637 SONU 00415 SBIN0030120 1105 1105 Processed 10/11/2023 298015492 SONU STATE BANK OF INDIA(508548)
202 BADARWAS MP-05-006-014-001/4805
(BARAI) 		1705006014NRG24260920230859095 27/09/2023 GHANSHYAM GOYAL 1705006014WL030637 GHANSHYAM GOYAL 00415 SBIN0030120 1105 1105 Processed 09/11/2023 298015492 GHANSHYAMGOYAL JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
203 BADARWAS MP-05-006-014-001/4838
(BARAI) 		1705006014NRG24260920230859096 27/09/2023 BASANTI 1705006014WL030637 BASANTI 00415 SBIN0030120 1105 1105 Processed 10/11/2023 298015492 BASANTI STATE BANK OF INDIA(508548)
204 BADARWAS MP-05-006-014-001/4842
(BARAI) 		1705006014NRG24260920230859097 27/09/2023 BHAVANA 1705006014WL030637 BHAVANA 00415 SBIN0030120 1105 1105 Processed 10/11/2023 298015492 BHAVANA STATE BANK OF INDIA(508548)
205 BADARWAS MP-05-006-014-001/4846
(BARAI) 		1705006014NRG24260920230859099 27/09/2023 VIRENDRA 1705006014WL030637 VIRENDRA 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 VIRENDRA STATE BANK OF INDIA(508548)
206 BADARWAS MP-05-006-014-001/4847
(BARAI) 		1705006014NRG24260920230859100 27/09/2023 VIDHYA 1705006014WL030637 VIDHYA 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 VIDHYA STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-014-001/4849
(BARAI) 		1705006014NRG24260920230859101 27/09/2023 TURSA BAI 1705006014WL030637 TURSA BAI 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 TURSABAI STATE BANK OF INDIA(508548)
208 BADARWAS MP-05-006-014-001/485-D
(BARAI) 		1705006014NRG24260920230859102 27/09/2023 MOHIT KUMAR GOYAL 1705006014WL030637 MOHIT KUMAR GOYAL 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 MOHITKUMARGOYAL STATE BANK OF INDIA(508548)
209 BADARWAS MP-05-006-014-001/486-D
(BARAI) 		1705006014NRG24260920230859103 27/09/2023 KANTI CHAND GOYAL 1705006014WL030637 KANTI CHAND GOYAL 00415 SBIN0030120 1326 1326 Processed 09/11/2023 298015492 KANTICHANDGOYAL JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
210 BADARWAS MP-05-006-014-001/487-D
(BARAI) 		1705006014NRG24260920230859104 27/09/2023 ANKIT GOYAL 1705006014WL030637 ANKIT GOYAL 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 ANKITGOYAL STATE BANK OF INDIA(508548)
211 BADARWAS MP-05-006-014-001/59-C
(BARAI) 		1705006014NRG24260920230859118 27/09/2023 rajkumar 1705006014WL030638 rajkumar 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 rajkumar STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-014-001/62-A
(BARAI) 		1705006014NRG24260920230859119 27/09/2023 lakhan singh 1705006014WL030638 lakhan singh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 lakhansingh STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-014-001/74-D
(BARAI) 		1705006014NRG24260920230859088 27/09/2023 VEER SINGH KUSHWAH 1705006014WL030636 VEER SINGH KUSHWAH 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 VEERSINGHKUSHWAH STATE BANK OF INDIA(508548)
214 BADARWAS MP-05-006-014-001/82-C
(BARAI) 		1705006014NRG24260920230859082 27/09/2023 GOPAL 1705006014WL030635 GOPAL 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 GOPAL STATE BANK OF INDIA(508548)
215 BADARWAS MP-05-006-014-001/84-A
(BARAI) 		1705006014NRG24260920230859083 27/09/2023 SEEMA PAL 1705006014WL030635 SEEMA PAL 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 SEEMAPAL STATE BANK OF INDIA(508548)
216 BADARWAS MP-05-006-014-001/87-C
(BARAI) 		1705006014NRG24260920230859084 27/09/2023 kalla 1705006014WL030635 kalla 00415 SBIN0030120 1326 1326 Processed 10/11/2023 298015492 kalla STATE BANK OF INDIA(508548)
217 BADARWAS MP-05-006-014-001/89-A
(BARAI) 		1705006014NRG24260920230859085 27/09/2023 RAVI MANJI 1705006014WL030635 RAVI MANJI 00415 SBIN0030120 1326 1326 Processed 09/11/2023 298015492 RAVIMANJI FINO PAYMENTS BANK LTD(608001)
218 BADARWAS MP-05-006-021-002/118-A
(RIJODI) 		1705006021NRG24270920230861844 27/09/2023 brijpal 1705006021WL030712 brijpal 00415 SBIN0030120 1547 1547 Processed 09/11/2023 298015492 brijpal INDIA POST PAYMENTS BANK LIMITED(508528)
219 BADARWAS MP-05-006-021-002/118-A
(RIJODI) 		1705006021NRG24270920230861843 27/09/2023 brijpal 1705006021WL030712 brijpal 00415 SBIN0030120 1547 1547 Processed 10/11/2023 298015492 brijpal STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-021-002/391
(RIJODI) 		1705006021NRG24270920230861846 27/09/2023 bhuri yadav 1705006021WL030712 bhuri yadav 00415 SBIN0030120 1547 1547 Processed 10/11/2023 298015492 bhuriyadav STATE BANK OF INDIA(508548)
221 BADARWAS MP-05-006-021-002/45-A
(RIJODI) 		1705006021NRG24270920230861847 27/09/2023 bablesh 1705006021WL030712 bablesh 00415 SBIN0030120 1547 1547 Processed 10/11/2023 298015492 bablesh STATE BANK OF INDIA(508548)
222 BADARWAS MP-05-006-021-002/45-A
(RIJODI) 		1705006021NRG24270920230861848 27/09/2023 shima 1705006021WL030712 shima 00415 SBIN0030120 1547 1547 Processed 10/11/2023 298015492 shima STATE BANK OF INDIA(508548)
223 BADARWAS MP-05-006-021-002/45-C
(RIJODI) 		1705006021NRG24270920230861849 27/09/2023 arbindr 1705006021WL030712 arbindr 00415 SBIN0030120 1547 1547 Processed 10/11/2023 298015492 arbindr STATE BANK OF INDIA(508548)
224 BADARWAS MP-05-006-021-002/45-C
(RIJODI) 		1705006021NRG24270920230861850 27/09/2023 imarti 1705006021WL030712 imarti 00415 SBIN0030120 1547 1547 Processed 10/11/2023 298015492 imarti STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-021-002/45-D
(RIJODI) 		1705006021NRG24270920230861851 27/09/2023 bablu 1705006021WL030712 bablu 00415 SBIN0030120 1547 1547 Processed 09/11/2023 298015492 bablu PUNJAB NATIONAL BANK(508568)
226 BADARWAS MP-05-006-021-002/45-D
(RIJODI) 		1705006021NRG24270920230861852 27/09/2023 sukhbati 1705006021WL030712 sukhbati 00415 SBIN0030120 1547 1547 Processed 10/11/2023 298015492 sukhbati STATE BANK OF INDIA(508548)
227 BADARWAS MP-05-006-047-001/134
(THATI) 		1705006047NRG24270920230861727 27/09/2023 shivcharan 1705006047WL030708 shivcharan 00415 SBIN0030120 1105 1105 Processed 10/11/2023 298015492 shivcharan STATE BANK OF INDIA(508548)
228 BADARWAS MP-05-006-047-001/144
(THATI) 		1705006047NRG24270920230861734 27/09/2023 shivcharan 1705006047WL030708 shivcharan 00415 SBIN0030120 1105 1105 Processed 10/11/2023 298015492 shivcharan STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-047-001/182
(THATI) 		1705006047NRG24270920230861744 27/09/2023 rajkumari 1705006047WL030708 rajkumari 00415 SBIN0030120 1105 1105 Processed 10/11/2023 298015492 rajkumari STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-053-002/210-C
(DHANDHERA) 		1705006053NRG24270920230859739 27/09/2023 CHANDRABHAN DHAKAD 1705006053WL030654 CHANDRABHAN DHAKAD 00415 SBIN0030120 1326 1326 Processed 09/11/2023 298015492 CHANDRABHANDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 201110 201110
231 BADARWAS MP-05-006-010-001/311-C
(KHAJURI) 		1705006010NRG24270920230859412 27/09/2023 PRIYANKA 1705006010WL030648 PRIYANKA 00415 SBIN0030167 1326 1326 Processed 09/11/2023 298015492 PRIYANKA ICICI BANK LTD(508534)
232 BADARWAS MP-05-006-010-003/121-A
(KHAJURI) 		1705006010NRG24270920230859429 27/09/2023 PRAGKUMAR BAI 1705006010WL030648 PRAGKUMAR BAI 00415 SBIN0030167 1326 1326 Processed 10/11/2023 298015492 PRAGKUMARBAI STATE BANK OF INDIA(508548)
233 BADARWAS MP-05-006-010-003/121-B
(KHAJURI) 		1705006010NRG24270920230859430 27/09/2023 JEETENDR 1705006010WL030648 JEETENDR 00415 SBIN0030167 1326 1326 Processed 10/11/2023 298015492 JEETENDR STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-010-003/171-A
(KHAJURI) 		1705006010NRG24270920230859452 27/09/2023 RACHNA 1705006010WL030648 RACHNA 00415 SBIN0030167 1326 1326 Processed 10/11/2023 298015492 RACHNA STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-010-003/242
(KHAJURI) 		1705006010NRG24270920230859480 27/09/2023 Prity 1705006010WL030648 Prity 00415 SBIN0030167 1326 1326 Processed 10/11/2023 298015492 Prity STATE BANK OF INDIA(508548)
236 BADARWAS MP-05-006-010-003/96-A
(KHAJURI) 		1705006010NRG24270920230859514 27/09/2023 Sandhya 1705006010WL030648 Sandhya 00415 SBIN0030167 1326 1326 Processed 10/11/2023 298015492 Sandhya STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-047-001/162
(THATI) 		1705006047NRG24270920230861739 27/09/2023 sharda bai 1705006047WL030708 sharda bai 00415 SBIN0030167 1105 1105 Processed 10/11/2023 298015492 shardabai STATE BANK OF INDIA(508548)
SubTotal 9061 9061
238 BADARWAS MP-05-006-047-001/11-A
(THATI) 		1705006047NRG24270920230861719 27/09/2023 shivcharan 1705006047WL030708 shivcharan 00415 SBIN0030171 1105 1105 Processed 09/11/2023 298015492 shivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
239 BADARWAS MP-05-006-047-001/119-B
(THATI) 		1705006047NRG24270920230861721 27/09/2023 guddibai 1705006047WL030708 guddibai 00415 SBIN0030171 1105 1105 Processed 10/11/2023 298015492 guddibai STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-047-001/122
(THATI) 		1705006047NRG24270920230861722 27/09/2023 Prathi 1705006047WL030708 Prathi 00415 SBIN0030171 1105 1105 Processed 10/11/2023 298015492 Prathi STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-047-001/135
(THATI) 		1705006047NRG24270920230861729 27/09/2023 sugan 1705006047WL030708 sugan 00415 SBIN0030171 1105 1105 Processed 10/11/2023 298015492 sugan STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-047-001/148-A
(THATI) 		1705006047NRG24270920230861735 27/09/2023 neelesh 1705006047WL030708 neelesh 00415 SBIN0030171 1105 1105 Processed 10/11/2023 298015492 neelesh STATE BANK OF INDIA(508548)
243 BADARWAS MP-05-006-047-001/149
(THATI) 		1705006047NRG24270920230861736 27/09/2023 janki 1705006047WL030708 janki 00415 SBIN0030171 1105 1105 Processed 10/11/2023 298015492 janki STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-047-001/149-A
(THATI) 		1705006047NRG24270920230861737 27/09/2023 jagdees 1705006047WL030708 jagdees 00415 SBIN0030171 1105 1105 Processed 10/11/2023 298015492 jagdees STATE BANK OF INDIA(508548)
245 BADARWAS MP-05-006-047-001/170
(THATI) 		1705006047NRG24270920230861742 27/09/2023 vijay 1705006047WL030708 vijay 00415 SBIN0030171 1105 1105 Processed 10/11/2023 298015492 vijay STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-047-001/177-A
(THATI) 		1705006047NRG24270920230861743 27/09/2023 brajesh 1705006047WL030708 brajesh 00415 SBIN0030171 1105 1105 Processed 10/11/2023 298015492 brajesh STATE BANK OF INDIA(508548)
247 BADARWAS MP-05-006-047-001/182-A
(THATI) 		1705006047NRG24270920230861745 27/09/2023 Brajesh 1705006047WL030708 Brajesh 00415 SBIN0030171 1105 1105 Processed 10/11/2023 298015492 Brajesh STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-047-001/206-B
(THATI) 		1705006047NRG24270920230861749 27/09/2023 savitri 1705006047WL030708 savitri 00415 SBIN0030171 1105 1105 Processed 10/11/2023 298015492 savitri STATE BANK OF INDIA(508548)
249 BADARWAS MP-05-006-047-001/206-C
(THATI) 		1705006047NRG24270920230861750 27/09/2023 pooja 1705006047WL030708 pooja 00415 SBIN0030171 1105 1105 Processed 09/11/2023 298015492 pooja PUNJAB NATIONAL BANK(508568)
250 BADARWAS MP-05-006-049-001/350
(KHAREH) 		1705006049NRG24270920230859290 27/09/2023 golu rajak 1705006049WL030647 golu rajak 00415 SBIN0030171 1326 1326 Processed 09/11/2023 298015492 golurajak FINO PAYMENTS BANK LTD(608001)
251 BADARWAS MP-05-006-049-001/355
(KHAREH) 		1705006049NRG24270920230859292 27/09/2023 CHHOTU 1705006049WL030647 CHHOTU 00415 SBIN0030171 1326 1326 Processed 09/11/2023 298015492 CHHOTU FINO PAYMENTS BANK LTD(608001)
252 BADARWAS MP-05-006-049-001/364
(KHAREH) 		1705006049NRG24270920230859294 27/09/2023 imratlal 1705006049WL030647 imratlal 00415 SBIN0030171 1326 1326 Processed 09/11/2023 298015492 imratlal FINO PAYMENTS BANK LTD(608001)
253 BADARWAS MP-05-006-049-001/419
(KHAREH) 		1705006049NRG24270920230859308 27/09/2023 sitaram 1705006049WL030647 sitaram 00415 SBIN0030171 1326 1326 Processed 09/11/2023 298015492 sitaram FINO PAYMENTS BANK LTD(608001)
254 BADARWAS MP-05-006-049-001/496-A
(KHAREH) 		1705006049NRG24270920230859319 27/09/2023 AJEET ADIWASI 1705006049WL030647 AJEET ADIWASI 00415 SBIN0030171 1326 1326 Processed 09/11/2023 298015492 AJEETADIWASI FINO PAYMENTS BANK LTD(608001)
255 BADARWAS MP-05-006-049-001/517
(KHAREH) 		1705006049NRG24270920230859321 27/09/2023 kshetrapal 1705006049WL030647 kshetrapal 00415 SBIN0030171 1326 1326 Processed 09/11/2023 298015492 kshetrapal FINO PAYMENTS BANK LTD(608001)
256 BADARWAS MP-05-006-053-001/100
(DHANDHERA) 		1705006053NRG24270920230859714 27/09/2023 gopi 1705006053WL030654 gopi 00415 SBIN0030171 1326 1326 Processed 09/11/2023 298015492 gopi PUNJAB NATIONAL BANK(508568)
257 BADARWAS MP-05-006-053-001/101
(DHANDHERA) 		1705006053NRG24270920230859715 27/09/2023 balmukund 1705006053WL030654 balmukund 00415 SBIN0030171 1326 1326 Processed 09/11/2023 298015492 balmukund PUNJAB NATIONAL BANK(508568)
258 BADARWAS MP-05-006-053-001/113
(DHANDHERA) 		1705006053NRG24270920230859717 27/09/2023 badri 1705006053WL030654 badri 00415 SBIN0030171 1326 1326 Processed 09/11/2023 298015492 badri INDIA POST PAYMENTS BANK LIMITED(508528)
259 BADARWAS MP-05-006-053-001/117-A
(DHANDHERA) 		1705006053NRG24270920230859718 27/09/2023 SUNEEL 1705006053WL030654 SUNEEL 00415 SBIN0030171 1326 1326 Processed 09/11/2023 298015492 SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
260 BADARWAS MP-05-006-053-001/149
(DHANDHERA) 		1705006053NRG24270920230859721 27/09/2023 RAJESH 1705006053WL030654 RAJESH 00415 SBIN0030171 1326 1326 Processed 09/11/2023 298015492 RAJESH PUNJAB NATIONAL BANK(508568)
261 BADARWAS MP-05-006-053-001/154
(DHANDHERA) 		1705006053NRG24270920230859723 27/09/2023 kranti 1705006053WL030654 kranti 00415 SBIN0030171 1326 1326 Processed 10/11/2023 298015492 kranti STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-053-001/209-D
(DHANDHERA) 		1705006053NRG24270920230859726 27/09/2023 RUCHI DHAKAD 1705006053WL030654 RUCHI DHAKAD 00415 SBIN0030171 1105 1105 Processed 10/11/2023 298015492 RUCHIDHAKAD STATE BANK OF INDIA(508548)
263 BADARWAS MP-05-006-053-001/41
(DHANDHERA) 		1705006053NRG24270920230859731 27/09/2023 Mithlesh Dhakad 1705006053WL030654 Mithlesh Dhakad 00415 SBIN0030171 1105 1105 Processed 09/11/2023 298015492 MithleshDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
264 BADARWAS MP-05-006-053-001/61
(DHANDHERA) 		1705006053NRG24270920230859732 27/09/2023 lakhan 1705006053WL030654 lakhan 00415 SBIN0030171 1105 1105 Processed 09/11/2023 298015492 lakhan PUNJAB NATIONAL BANK(508568)
265 BADARWAS MP-05-006-053-001/69
(DHANDHERA) 		1705006053NRG24270920230859733 27/09/2023 SHIVRATI BAI DHAKAD 1705006053WL030654 SHIVRATI BAI DHAKAD 00415 SBIN0030171 1105 1105 Processed 10/11/2023 298015492 SHIVRATIBAIDHAKAD STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-053-001/91
(DHANDHERA) 		1705006053NRG24270920230859734 27/09/2023 udham 1705006053WL030654 udham 00415 SBIN0030171 1326 1326 Processed 10/11/2023 298015492 udham STATE BANK OF INDIA(508548)
267 BADARWAS MP-05-006-053-002/210-A
(DHANDHERA) 		1705006053NRG24270920230859737 27/09/2023 PUJA DHAKAD 1705006053WL030654 PUJA DHAKAD 00415 SBIN0030171 1326 1326 Processed 10/11/2023 298015492 PUJADHAKAD STATE BANK OF INDIA(508548)
SubTotal 36244 36244
268 BADARWAS MP-05-006-010-001/129-B
(KHAJURI) 		1705006010NRG24270920230859359 27/09/2023 golu 1705006010WL030648 golu 00662 BDBL0001372 1326 1326 Processed 10/11/2023 298015492 golu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
269 BADARWAS MP-05-006-010-001/128-A
(KHAJURI) 		1705006010NRG24270920230859354 27/09/2023 PRIYANKA 1705006010WL030648 PRIYANKA 00688 FINO0001001 1326 1326 Processed 09/11/2023 298015492 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
270 BADARWAS MP-05-006-010-001/229-C
(KHAJURI) 		1705006010NRG24270920230859386 27/09/2023 PHUL SINGH 1705006010WL030648 PHUL SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 298015492 PHULSINGH PUNJAB NATIONAL BANK(508568)
271 BADARWAS MP-05-006-010-001/229-C
(KHAJURI) 		1705006010NRG24270920230859387 27/09/2023 PHUL SINGH 1705006010WL030648 PHUL SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 298015492 PHULSINGH BANK OF INDIA(508505)
272 BADARWAS MP-05-006-010-001/23-A
(KHAJURI) 		1705006010NRG24270920230859389 27/09/2023 LAXMAN SEN 1705006010WL030648 LAXMAN SEN 00688 FINO0001001 1326 1326 Processed 10/11/2023 298015492 LAXMANSEN STATE BANK OF INDIA(508548)
273 BADARWAS MP-05-006-010-001/231-A
(KHAJURI) 		1705006010NRG24270920230859392 27/09/2023 JANKI 1705006010WL030648 JANKI 00688 FINO0001001 1326 1326 Processed 09/11/2023 298015492 JANKI PUNJAB NATIONAL BANK(508568)
274 BADARWAS MP-05-006-010-001/231-A
(KHAJURI) 		1705006010NRG24270920230859391 27/09/2023 JANKI 1705006010WL030648 JANKI 00688 FINO0001001 1326 1326 Processed 10/11/2023 298015492 JANKI STATE BANK OF INDIA(508548)
275 BADARWAS MP-05-006-010-001/231-B
(KHAJURI) 		1705006010NRG24270920230859394 27/09/2023 SUNITA 1705006010WL030648 SUNITA 00688 FINO0001001 1326 1326 Processed 10/11/2023 298015492 SUNITA STATE BANK OF INDIA(508548)
276 BADARWAS MP-05-006-010-001/231-B
(KHAJURI) 		1705006010NRG24270920230859393 27/09/2023 SUNITA 1705006010WL030648 SUNITA 00688 FINO0001001 1326 1326 Processed 09/11/2023 298015492 SUNITA MADHYANCHAL GRAMIN BANK(607232)
277 BADARWAS MP-05-006-010-001/231-C
(KHAJURI) 		1705006010NRG24270920230859396 27/09/2023 SUNIL 1705006010WL030648 SUNIL 00688 FINO0001001 1326 1326 Processed 10/11/2023 298015492 SUNIL STATE BANK OF INDIA(508548)
278 BADARWAS MP-05-006-010-001/231-C
(KHAJURI) 		1705006010NRG24270920230859395 27/09/2023 SUNIL 1705006010WL030648 SUNIL 00688 FINO0001001 1326 1326 Processed 09/11/2023 298015492 SUNIL MADHYANCHAL GRAMIN BANK(607232)
279 BADARWAS MP-05-006-010-001/257-B
(KHAJURI) 		1705006010NRG24270920230859398 27/09/2023 KAPTAN 1705006010WL030648 KAPTAN 00688 FINO0001001 1326 1326 Processed 10/11/2023 298015492 KAPTAN STATE BANK OF INDIA(508548)
280 BADARWAS MP-05-006-010-001/257-B
(KHAJURI) 		1705006010NRG24270920230859397 27/09/2023 KAPTAN 1705006010WL030648 KAPTAN 00688 FINO0001001 1326 1326 Processed 10/11/2023 298015492 KAPTAN STATE BANK OF INDIA(508548)
281 BADARWAS MP-05-006-010-002/106-B
(KHAJURI) 		1705006010NRG24270920230859265 27/09/2023 RAJKUMAR 1705006010WL030646 RAJKUMAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 298015492 RAJKUMAR STATE BANK OF INDIA(508548)
282 BADARWAS MP-05-006-010-002/106-B
(KHAJURI) 		1705006010NRG24270920230859264 27/09/2023 RAJKUMAR 1705006010WL030646 RAJKUMAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 298015492 RAJKUMAR STATE BANK OF INDIA(508548)
283 BADARWAS MP-05-006-010-002/107-C
(KHAJURI) 		1705006010NRG24270920230859269 27/09/2023 VEERPAL 1705006010WL030646 VEERPAL 00688 FINO0001001 1326 1326 Processed 10/11/2023 298015492 VEERPAL STATE BANK OF INDIA(508548)
284 BADARWAS MP-05-006-010-002/107-C
(KHAJURI) 		1705006010NRG24270920230859268 27/09/2023 VEERPAL 1705006010WL030646 VEERPAL 00688 FINO0001001 1326 1326 Processed 10/11/2023 298015492 VEERPAL STATE BANK OF INDIA(508548)
285 BADARWAS MP-05-006-010-003/237-A
(KHAJURI) 		1705006010NRG24270920230859475 27/09/2023 BHOLA 1705006010WL030648 BHOLA 00688 FINO0001001 1326 1326 Processed 10/11/2023 298015492 BHOLA STATE BANK OF INDIA(508548)
286 BADARWAS MP-05-006-010-003/280
(KHAJURI) 		1705006010NRG24270920230859493 27/09/2023 RAMSUMAN 1705006010WL030648 RAMSUMAN 00688 FINO0001001 1326 1326 Processed 10/11/2023 298015492 RAMSUMAN STATE BANK OF INDIA(508548)
287 BADARWAS MP-05-006-010-003/81-A
(KHAJURI) 		1705006010NRG24270920230859510 27/09/2023 ANIL 1705006010WL030648 ANIL 00688 FINO0001001 1326 1326 Processed 10/11/2023 298015492 ANIL STATE BANK OF INDIA(508548)
288 BADARWAS MP-05-006-010-003/81-B
(KHAJURI) 		1705006010NRG24270920230859511 27/09/2023 RANJEET 1705006010WL030648 RANJEET 00688 FINO0001001 1326 1326 Processed 10/11/2023 298015492 RANJEET STATE BANK OF INDIA(508548)
289 BADARWAS MP-05-006-049-001/100-A
(KHAREH) 		1705006049NRG24270920230859281 27/09/2023 Vinod khatik 1705006049WL030647 Vinod khatik 00688 FINO0001001 1326 1326 Processed 09/11/2023 298015492 Vinodkhatik FINO PAYMENTS BANK LTD(608001)
290 BADARWAS MP-05-006-049-001/100-C
(KHAREH) 		1705006049NRG24270920230859282 27/09/2023 Rajesh Khatik 1705006049WL030647 Rajesh Khatik 00688 FINO0001001 1326 1326 Processed 09/11/2023 298015492 RajeshKhatik FINO PAYMENTS BANK LTD(608001)
291 BADARWAS MP-05-006-049-001/333-B
(KHAREH) 		1705006049NRG24270920230859283 27/09/2023 bhagchand jatav 1705006049WL030647 bhagchand jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 298015492 bhagchandjatav FINO PAYMENTS BANK LTD(608001)
292 BADARWAS MP-05-006-049-001/333-C
(KHAREH) 		1705006049NRG24270920230859284 27/09/2023 Vijay jatav 1705006049WL030647 Vijay jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 298015492 Vijayjatav FINO PAYMENTS BANK LTD(608001)
293 BADARWAS MP-05-006-049-001/339
(KHAREH) 		1705006049NRG24270920230859285 27/09/2023 ramjilal 1705006049WL030647 ramjilal 00688 FINO0001001 1326 1326 Processed 09/11/2023 298015492 ramjilal FINO PAYMENTS BANK LTD(608001)
294 BADARWAS MP-05-006-049-001/342
(KHAREH) 		1705006049NRG24270920230859286 27/09/2023 lallu 1705006049WL030647 lallu 00688 FINO0001001 1326 1326 Processed 09/11/2023 298015492 lallu FINO PAYMENTS BANK LTD(608001)
295 BADARWAS MP-05-006-049-001/342-A
(KHAREH) 		1705006049NRG24270920230859287 27/09/2023 Ajay jatav 1705006049WL030647 Ajay jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 298015492 Ajayjatav FINO PAYMENTS BANK LTD(608001)
296 BADARWAS MP-05-006-049-001/342-B
(KHAREH) 		1705006049NRG24270920230859288 27/09/2023 Abhishek Jatav 1705006049WL030647 Abhishek Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 298015492 AbhishekJatav FINO PAYMENTS BANK LTD(608001)
297 BADARWAS MP-05-006-049-001/350
(KHAREH) 		1705006049NRG24270920230859289 27/09/2023 RAMVEER RAJAK 1705006049WL030647 RAMVEER RAJAK 00688 FINO0001001 1326 1326 Processed 09/11/2023 298015492 RAMVEERRAJAK FINO PAYMENTS BANK LTD(608001)
298 BADARWAS MP-05-006-049-001/351-A
(KHAREH) 		1705006049NRG24270920230859291 27/09/2023 Indal Balmik 1705006049WL030647 Indal Balmik 00688 FINO0001001 1326 1326 Processed 09/11/2023 298015492 IndalBalmik FINO PAYMENTS BANK LTD(608001)
299 BADARWAS MP-05-006-049-001/361-B
(KHAREH) 		1705006049NRG24270920230859293 27/09/2023 chandrabhan jatav 1705006049WL030647 chandrabhan jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 298015492 chandrabhanjatav FINO PAYMENTS BANK LTD(608001)
300 BADARWAS MP-05-006-049-001/364-A
(KHAREH) 		1705006049NRG24270920230859295 27/09/2023 Brajendra Rajak 1705006049WL030647 Brajendra Rajak 00688 FINO0001001 1326 1326 Processed 09/11/2023 298015492 BrajendraRajak FINO PAYMENTS BANK LTD(608001)
301 BADARWAS MP-05-006-049-001/364-B
(KHAREH) 		1705006049NRG24270920230859296 27/09/2023 Chhotu Rajak 1705006049WL030647 Chhotu Rajak 00688 FINO0001001 1326 1326 Processed 09/11/2023 298015492 ChhotuRajak FINO PAYMENTS BANK LTD(608001)
302 BADARWAS MP-05-006-049-001/365
(KHAREH) 		1705006049NRG24270920230859297 27/09/2023 Kamlesh Jatav 1705006049WL030647 Kamlesh Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 298015492 KamleshJatav FINO PAYMENTS BANK LTD(608001)
303 BADARWAS MP-05-006-049-001/372-A
(KHAREH) 		1705006049NRG24270920230859298 27/09/2023 Hariom Chandel 1705006049WL030647 Hariom Chandel 00688 FINO0001001 1326 1326 Processed 09/11/2023 298015492 HariomChandel FINO PAYMENTS BANK LTD(608001)
304 BADARWAS MP-05-006-049-001/376-B
(KHAREH) 		1705006049NRG24270920230859299 27/09/2023 Arjun jatav 1705006049WL030647 Arjun jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 298015492 Arjunjatav FINO PAYMENTS BANK LTD(608001)
305 BADARWAS MP-05-006-049-001/387
(KHAREH) 		1705006049NRG24270920230859300 27/09/2023 veeresh 1705006049WL030647 veeresh 00688 FINO0001001 1326 1326 Processed 09/11/2023 298015492 veeresh FINO PAYMENTS BANK LTD(608001)
306 BADARWAS MP-05-006-049-001/391-A
(KHAREH) 		1705006049NRG24270920230859301 27/09/2023 UDHAM 1705006049WL030647 UDHAM 00688 FINO0001001 1326 1326 Processed 09/11/2023 298015492 UDHAM FINO PAYMENTS BANK LTD(608001)
307 BADARWAS MP-05-006-049-001/391-B
(KHAREH) 		1705006049NRG24270920230859302 27/09/2023 Ravi Kori 1705006049WL030647 Ravi Kori 00688 FINO0001001 1326 1326 Processed 09/11/2023 298015492 RaviKori FINO PAYMENTS BANK LTD(608001)
308 BADARWAS MP-05-006-049-001/41-A
(KHAREH) 		1705006049NRG24270920230859305 27/09/2023 Sonu Lodhi 1705006049WL030647 Sonu Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 298015492 SonuLodhi FINO PAYMENTS BANK LTD(608001)
309 BADARWAS MP-05-006-049-001/411-A
(KHAREH) 		1705006049NRG24270920230859306 27/09/2023 Lallu Chandel 1705006049WL030647 Lallu Chandel 00688 FINO0001001 1326 1326 Processed 09/11/2023 298015492 LalluChandel FINO PAYMENTS BANK LTD(608001)
310 BADARWAS MP-05-006-049-001/426-A
(KHAREH) 		1705006049NRG24270920230859309 27/09/2023 Bablu Lodhi 1705006049WL030647 Bablu Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 298015492 BabluLodhi FINO PAYMENTS BANK LTD(608001)
311 BADARWAS MP-05-006-049-001/429-A
(KHAREH) 		1705006049NRG24270920230859310 27/09/2023 Ramu Parihar 1705006049WL030647 Ramu Parihar 00688 FINO0001001 1326 1326 Processed 09/11/2023 298015492 RamuParihar FINO PAYMENTS BANK LTD(608001)
312 BADARWAS MP-05-006-049-001/432
(KHAREH) 		1705006049NRG24270920230859311 27/09/2023 mathu 1705006049WL030647 mathu 00688 FINO0001001 1326 1326 Processed 09/11/2023 298015492 mathu FINO PAYMENTS BANK LTD(608001)
313 BADARWAS MP-05-006-049-001/486-A
(KHAREH) 		1705006049NRG24270920230859315 27/09/2023 Ajay Jatav 1705006049WL030647 Ajay Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 298015492 AjayJatav FINO PAYMENTS BANK LTD(608001)
314 BADARWAS MP-05-006-049-001/487
(KHAREH) 		1705006049NRG24270920230859316 27/09/2023 RAMA ADIWASI 1705006049WL030647 RAMA ADIWASI 00688 FINO0001001 1326 1326 Processed 09/11/2023 298015492 RAMAADIWASI FINO PAYMENTS BANK LTD(608001)
315 BADARWAS MP-05-006-049-001/508
(KHAREH) 		1705006049NRG24270920230859320 27/09/2023 Gopal Lodhi 1705006049WL030647 Gopal Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 298015492 GopalLodhi FINO PAYMENTS BANK LTD(608001)
316 BADARWAS MP-05-006-049-001/526
(KHAREH) 		1705006049NRG24270920230859322 27/09/2023 Prakash Jatav 1705006049WL030647 Prakash Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 298015492 PrakashJatav FINO PAYMENTS BANK LTD(608001)
317 BADARWAS MP-05-006-049-001/54-A
(KHAREH) 		1705006049NRG24270920230859323 27/09/2023 ANIL RAGHUWANSHI 1705006049WL030647 ANIL RAGHUWANSHI 00688 FINO0001001 1326 1326 Processed 09/11/2023 298015492 ANILRAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
318 BADARWAS MP-05-006-049-001/55-B
(KHAREH) 		1705006049NRG24270920230859324 27/09/2023 Rajesh Jatav 1705006049WL030647 Rajesh Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 298015492 RajeshJatav FINO PAYMENTS BANK LTD(608001)
319 BADARWAS MP-05-006-049-001/551
(KHAREH) 		1705006049NRG24270920230859325 27/09/2023 Shikandar Adiwasi 1705006049WL030647 Shikandar Adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 298015492 ShikandarAdiwasi FINO PAYMENTS BANK LTD(608001)
320 BADARWAS MP-05-006-049-001/553
(KHAREH) 		1705006049NRG24270920230859326 27/09/2023 RAMVEER ADIWASI 1705006049WL030647 RAMVEER ADIWASI 00688 FINO0001001 1326 1326 Processed 09/11/2023 298015492 RAMVEERADIWASI FINO PAYMENTS BANK LTD(608001)
321 BADARWAS MP-05-006-049-001/557
(KHAREH) 		1705006049NRG24270920230859329 27/09/2023 HARIOM 1705006049WL030647 HARIOM 00688 FINO0001001 1326 1326 Processed 09/11/2023 298015492 HARIOM FINO PAYMENTS BANK LTD(608001)
322 BADARWAS MP-05-006-049-001/583
(KHAREH) 		1705006049NRG24270920230859331 27/09/2023 BANVARI 1705006049WL030647 BANVARI 00688 FINO0001001 1326 1326 Processed 09/11/2023 298015492 BANVARI FINO PAYMENTS BANK LTD(608001)
323 BADARWAS MP-05-006-049-001/592
(KHAREH) 		1705006049NRG24270920230859332 27/09/2023 Thakur Lal Lodhi 1705006049WL030647 Thakur Lal Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 298015492 ThakurLalLodhi FINO PAYMENTS BANK LTD(608001)
324 BADARWAS MP-05-006-049-001/593
(KHAREH) 		1705006049NRG24270920230859333 27/09/2023 Rakesh Namdev 1705006049WL030647 Rakesh Namdev 00688 FINO0001001 1326 1326 Processed 09/11/2023 298015492 RakeshNamdev FINO PAYMENTS BANK LTD(608001)
325 BADARWAS MP-05-006-049-001/60-A
(KHAREH) 		1705006049NRG24270920230859334 27/09/2023 Radheshyam Pal 1705006049WL030647 Radheshyam Pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 298015492 RadheshyamPal FINO PAYMENTS BANK LTD(608001)
326 BADARWAS MP-05-006-049-001/65
(KHAREH) 		1705006049NRG24270920230859335 27/09/2023 veer singh parihar 1705006049WL030647 veer singh parihar 00688 FINO0001001 1326 1326 Processed 09/11/2023 298015492 veersinghparihar FINO PAYMENTS BANK LTD(608001)
327 BADARWAS MP-05-006-049-001/68
(KHAREH) 		1705006049NRG24270920230859336 27/09/2023 Kaliya Raghuvanshi 1705006049WL030647 Kaliya Raghuvanshi 00688 FINO0001001 1326 1326 Processed 09/11/2023 298015492 KaliyaRaghuvanshi FINO PAYMENTS BANK LTD(608001)
328 BADARWAS MP-05-006-049-001/72
(KHAREH) 		1705006049NRG24270920230859337 27/09/2023 Gajanand Lodhi 1705006049WL030647 Gajanand Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 298015492 GajanandLodhi FINO PAYMENTS BANK LTD(608001)
329 BADARWAS MP-05-006-049-001/85-A
(KHAREH) 		1705006049NRG24270920230859338 27/09/2023 Mahaveer Jha 1705006049WL030647 Mahaveer Jha 00688 FINO0001001 1326 1326 Processed 09/11/2023 298015492 MahaveerJha INDIA POST PAYMENTS BANK LIMITED(508528)
330 BADARWAS MP-05-006-049-001/9-A
(KHAREH) 		1705006049NRG24270920230859339 27/09/2023 Ghuman Singh Chandel 1705006049WL030647 Ghuman Singh Chandel 00688 FINO0001001 1326 1326 Processed 09/11/2023 298015492 GhumanSinghChandel FINO PAYMENTS BANK LTD(608001)
331 BADARWAS MP-05-006-049-001/99
(KHAREH) 		1705006049NRG24270920230859340 27/09/2023 hariom khatik 1705006049WL030647 hariom khatik 00688 FINO0001001 1326 1326 Processed 09/11/2023 298015492 hariomkhatik FINO PAYMENTS BANK LTD(608001)
SubTotal 83538 83538
332 BADARWAS MP-05-006-014-001/231-B
(BARAI) 		1705006014NRG24260920230859074 27/09/2023 Visan 1705006014WL030635 Visan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298015492 Visan INDIA POST PAYMENTS BANK LIMITED(508528)
333 BADARWAS MP-05-006-047-001/138-B
(THATI) 		1705006047NRG24270920230861731 27/09/2023 vikram 1705006047WL030708 vikram 00691 IPOS0000001 1105 1105 Processed 10/11/2023 298015492 vikram STATE BANK OF INDIA(508548)
334 BADARWAS MP-05-006-047-001/140-B
(THATI) 		1705006047NRG24270920230861733 27/09/2023 monika 1705006047WL030708 monika 00691 IPOS0000001 1105 1105 Processed 10/11/2023 298015492 monika STATE BANK OF INDIA(508548)
335 BADARWAS MP-05-006-047-001/149-C
(THATI) 		1705006047NRG24270920230861738 27/09/2023 rajesh 1705006047WL030708 rajesh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 298015492 rajesh STATE BANK OF INDIA(508548)
336 BADARWAS MP-05-006-047-001/198-B
(THATI) 		1705006047NRG24270920230861746 27/09/2023 vijay 1705006047WL030708 vijay 00691 IPOS0000001 1105 1105 Processed 10/11/2023 298015492 vijay STATE BANK OF INDIA(508548)
337 BADARWAS MP-05-006-047-001/36-B
(THATI) 		1705006047NRG24270920230861752 27/09/2023 pratap 1705006047WL030708 pratap 00691 IPOS0000001 1105 1105 Processed 09/11/2023 298015492 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
338 BADARWAS MP-05-006-049-001/4-C
(KHAREH) 		1705006049NRG24270920230859303 27/09/2023 Hariram Rajak 1705006049WL030647 Hariram Rajak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298015492 HariramRajak FINO PAYMENTS BANK LTD(608001)
339 BADARWAS MP-05-006-049-001/403-A
(KHAREH) 		1705006049NRG24270920230859304 27/09/2023 kapil singh lodhi 1705006049WL030647 kapil singh lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298015492 kapilsinghlodhi FINO PAYMENTS BANK LTD(608001)
340 BADARWAS MP-05-006-049-001/411-B
(KHAREH) 		1705006049NRG24270920230859307 27/09/2023 Pradeep Chidar 1705006049WL030647 Pradeep Chidar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298015492 PradeepChidar FINO PAYMENTS BANK LTD(608001)
341 BADARWAS MP-05-006-049-001/554
(KHAREH) 		1705006049NRG24270920230859327 27/09/2023 PAHLVAN ADIWASI 1705006049WL030647 PAHLVAN ADIWASI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298015492 PAHLVANADIWASI FINO PAYMENTS BANK LTD(608001)
342 BADARWAS MP-05-006-049-001/556
(KHAREH) 		1705006049NRG24270920230859328 27/09/2023 PRAHLAD ADIWASI 1705006049WL030647 PRAHLAD ADIWASI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298015492 PRAHLADADIWASI FINO PAYMENTS BANK LTD(608001)
343 BADARWAS MP-05-006-053-002/209-C
(DHANDHERA) 		1705006053NRG24270920230859735 27/09/2023 SINKOO DHAKAD 1705006053WL030654 SINKOO DHAKAD 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298015492 SINKOODHAKAD CANARA BANK(508532)
344 BADARWAS MP-05-006-053-002/210-B
(DHANDHERA) 		1705006053NRG24270920230859738 27/09/2023 MUNNI DHAKAD 1705006053WL030654 MUNNI DHAKAD 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298015492 MUNNIDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16133 16133
Total 447525 447525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_270923APB_FTO_292548 AXIS BANK UTIB0002821 KOLARAS 43758
2 BADARWAS MP1705006_270923APB_FTO_292548 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
3 BADARWAS MP1705006_270923APB_FTO_292548 Bank of India BKID0008880 SHIVPURI 1105
4 BADARWAS MP1705006_270923APB_FTO_292548 Bank of India BKID0008881 KOLARAS 1105
5 BADARWAS MP1705006_270923APB_FTO_292548 Canara Bank CNRB0005977 Kolaras 1326
6 BADARWAS MP1705006_270923APB_FTO_292548 Punjab National Bank PUNB0206900 KHAREH 28067
7 BADARWAS MP1705006_270923APB_FTO_292548 Punjab National Bank PUNB0210400 INDAR 22100
8 BADARWAS MP1705006_270923APB_FTO_292548 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
9 BADARWAS MP1705006_270923APB_FTO_292548 State Bank of India SBIN0030120 BADARWAS 201110
10 BADARWAS MP1705006_270923APB_FTO_292548 State Bank of India SBIN0030167 LUKWASA 9061
11 BADARWAS MP1705006_270923APB_FTO_292548 State Bank of India SBIN0030171 RANNOD 36244
12 BADARWAS MP1705006_270923APB_FTO_292548 Bandhan Bank Limited BDBL0001372 GUNA 1326
13 BADARWAS MP1705006_270923APB_FTO_292548 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 83538
14 BADARWAS MP1705006_270923APB_FTO_292548 India Post Payments Bank IPOS0000001 Shivpuri 16133

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