Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:02:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_191023APB_FTO_325365
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BADARWAS MP-05-006-014-001/4808
(BARAI) 		1705006014NRG24181020230946392 19/10/2023 GUDAN 1705006014WL033688 GUDAN 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 286950789 GUDAN BANK OF BARODA(606985)
SubTotal 1326 1326
2 BADARWAS MP-05-006-041-001/384
(AMHARA) 		1705006041NRG24191020230947895 19/10/2023 jitendra 1705006041WL033773 jitendra 00048 BKID0008880 1326 1326 Processed 08/11/2023 286950789 jitendra BANK OF INDIA(508505)
SubTotal 1326 1326
3 BADARWAS MP-05-006-059-001/107
(TEELAKALA) 		1705006059NRG24181020230946590 19/10/2023 bunda 1705006059WL033696 bunda 00048 BKID0008881 663 663 Processed 08/11/2023 286950789 bunda STATE BANK OF INDIA(508548)
4 BADARWAS MP-05-006-059-001/109
(TEELAKALA) 		1705006059NRG24181020230946592 19/10/2023 ramchandra 1705006059WL033696 ramchandra 00048 BKID0008881 663 663 Processed 08/11/2023 286950789 ramchandra STATE BANK OF INDIA(508548)
5 BADARWAS MP-05-006-059-001/109
(TEELAKALA) 		1705006059NRG24181020230946591 19/10/2023 ramchandra 1705006059WL033696 ramchandra 00048 BKID0008881 663 663 Processed 08/11/2023 286950789 ramchandra STATE BANK OF INDIA(508548)
6 BADARWAS MP-05-006-059-001/13-A
(TEELAKALA) 		1705006059NRG24181020230946594 19/10/2023 amarjeet 1705006059WL033696 amarjeet 00048 BKID0008881 663 663 Processed 08/11/2023 286950789 amarjeet STATE BANK OF INDIA(508548)
7 BADARWAS MP-05-006-059-001/318
(TEELAKALA) 		1705006059NRG24181020230946602 19/10/2023 guddi 1705006059WL033696 guddi 00048 BKID0008881 663 663 Processed 08/11/2023 286950789 guddi STATE BANK OF INDIA(508548)
8 BADARWAS MP-05-006-059-001/358
(TEELAKALA) 		1705006059NRG24181020230946605 19/10/2023 rajo 1705006059WL033696 rajo 00048 BKID0008881 663 663 Processed 08/11/2023 286950789 rajo INDIA POST PAYMENTS BANK LIMITED(508528)
9 BADARWAS MP-05-006-059-001/37-A
(TEELAKALA) 		1705006059NRG24181020230946607 19/10/2023 ranjua 1705006059WL033696 ranjua 00048 BKID0008881 663 663 Processed 08/11/2023 286950789 ranjua STATE BANK OF INDIA(508548)
10 BADARWAS MP-05-006-059-001/529
(TEELAKALA) 		1705006059NRG24181020230946618 19/10/2023 suresh 1705006059WL033696 suresh 00048 BKID0008881 663 663 Processed 08/11/2023 286950789 suresh STATE BANK OF INDIA(508548)
11 BADARWAS MP-05-006-059-001/533
(TEELAKALA) 		1705006059NRG24181020230946619 19/10/2023 dharmsingh 1705006059WL033696 dharmsingh 00048 BKID0008881 663 663 Processed 08/11/2023 286950789 dharmsingh STATE BANK OF INDIA(508548)
12 BADARWAS MP-05-006-059-003/366
(TEELAKALA) 		1705006059NRG24181020230946629 19/10/2023 JAGRAM GURJAR 1705006059WL033696 JAGRAM GURJAR 00048 BKID0008881 663 663 Processed 08/11/2023 286950789 JAGRAMGURJAR BANK OF INDIA(508505)
SubTotal 6630 6630
13 BADARWAS MP-05-006-059-001/382-C
(TEELAKALA) 		1705006059NRG24181020230946609 19/10/2023 Raja Gurjar 1705006059WL033696 Raja Gurjar 00089 CBIN0281940 663 663 Processed 08/11/2023 286950789 RajaGurjar CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
14 BADARWAS MP-05-006-047-001/197
(THATI) 		1705006047NRG24181020230946337 19/10/2023 ramkumar yadav 1705006047WL033687 ramkumar yadav 00354 PUNB0206900 1326 1326 Processed 08/11/2023 286950789 ramkumaryadav STATE BANK OF INDIA(508548)
15 BADARWAS MP-05-006-047-001/197
(THATI) 		1705006047NRG24181020230945833 19/10/2023 ramkumar yadav 1705006047WL033665 ramkumar yadav 00354 PUNB0206900 1105 1105 Processed 08/11/2023 286950789 ramkumaryadav STATE BANK OF INDIA(508548)
16 BADARWAS MP-05-006-047-001/297-B
(THATI) 		1705006047NRG24181020230945838 19/10/2023 rohit 1705006047WL033665 rohit 00354 PUNB0206900 1326 1326 Processed 08/11/2023 286950789 rohit STATE BANK OF INDIA(508548)
17 BADARWAS MP-05-006-047-001/297-B
(THATI) 		1705006047NRG24181020230946342 19/10/2023 rohit 1705006047WL033687 rohit 00354 PUNB0206900 1326 1326 Processed 08/11/2023 286950789 rohit STATE BANK OF INDIA(508548)
18 BADARWAS MP-05-006-047-001/345-A
(THATI) 		1705006047NRG24181020230946346 19/10/2023 ravi lodhi 1705006047WL033687 ravi lodhi 00354 PUNB0206900 1326 1326 Processed 08/11/2023 286950789 ravilodhi STATE BANK OF INDIA(508548)
19 BADARWAS MP-05-006-047-001/345-A
(THATI) 		1705006047NRG24181020230945842 19/10/2023 ravi lodhi 1705006047WL033665 ravi lodhi 00354 PUNB0206900 1326 1326 Processed 08/11/2023 286950789 ravilodhi STATE BANK OF INDIA(508548)
20 BADARWAS MP-05-006-047-001/358-A
(THATI) 		1705006047NRG24181020230945853 19/10/2023 rashmi 1705006047WL033665 rashmi 00354 PUNB0206900 1105 1105 Processed 08/11/2023 286950789 rashmi STATE BANK OF INDIA(508548)
21 BADARWAS MP-05-006-047-001/358-A
(THATI) 		1705006047NRG24181020230946357 19/10/2023 rashmi 1705006047WL033687 rashmi 00354 PUNB0206900 1326 1326 Processed 08/11/2023 286950789 rashmi STATE BANK OF INDIA(508548)
22 BADARWAS MP-05-006-047-001/44-C
(THATI) 		1705006047NRG24181020230946362 19/10/2023 halkibai 1705006047WL033687 halkibai 00354 PUNB0206900 1326 1326 Processed 08/11/2023 286950789 halkibai PUNJAB NATIONAL BANK(508568)
23 BADARWAS MP-05-006-047-001/44-C
(THATI) 		1705006047NRG24181020230945858 19/10/2023 halkibai 1705006047WL033665 halkibai 00354 PUNB0206900 1326 1326 Processed 08/11/2023 286950789 halkibai PUNJAB NATIONAL BANK(508568)
24 BADARWAS MP-05-006-047-001/444
(THATI) 		1705006047NRG24181020230945859 19/10/2023 Monu Yadav 1705006047WL033665 Monu Yadav 00354 PUNB0206900 1326 1326 Processed 08/11/2023 286950789 MonuYadav PUNJAB NATIONAL BANK(508568)
25 BADARWAS MP-05-006-047-001/444
(THATI) 		1705006047NRG24181020230946363 19/10/2023 Monu Yadav 1705006047WL033687 Monu Yadav 00354 PUNB0206900 1326 1326 Processed 08/11/2023 286950789 MonuYadav PUNJAB NATIONAL BANK(508568)
26 BADARWAS MP-05-006-059-001/204
(TEELAKALA) 		1705006059NRG24181020230946599 19/10/2023 ginnam 1705006059WL033696 ginnam 00354 PUNB0206900 663 663 Processed 08/11/2023 286950789 ginnam STATE BANK OF INDIA(508548)
27 BADARWAS MP-05-006-062-001/11380
(DEHARDAGANESH) 		1705006062NRG24181020230946587 19/10/2023 rajkumar 1705006062WL033694 rajkumar 00354 PUNB0206900 1105 1105 Processed 08/11/2023 286950789 rajkumar CANARA BANK(508532)
SubTotal 17238 17238
28 BADARWAS MP-05-006-014-001/94-A
(BARAI) 		1705006014NRG24181020230946403 19/10/2023 GUDDA KUSHWAH 1705006014WL033688 GUDDA KUSHWAH 00354 PUNB0210400 1326 1326 Processed 08/11/2023 286950789 GUDDAKUSHWAH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
29 BADARWAS MP-05-006-041-001/434
(AMHARA) 		1705006041NRG24191020230947899 19/10/2023 Guddi 1705006041WL033773 Guddi 00415 SBIN0030086 1326 1326 Processed 08/11/2023 286950789 Guddi STATE BANK OF INDIA(508548)
30 BADARWAS MP-05-006-041-001/434
(AMHARA) 		1705006041NRG24191020230947900 19/10/2023 Suraj 1705006041WL033773 Suraj 00415 SBIN0030086 1326 1326 Processed 08/11/2023 286950789 Suraj STATE BANK OF INDIA(508548)
31 BADARWAS MP-05-006-047-001/351-A
(THATI) 		1705006047NRG24181020230945848 19/10/2023 vishal 1705006047WL033665 vishal 00415 SBIN0030086 1326 1326 Processed 08/11/2023 286950789 vishal STATE BANK OF INDIA(508548)
32 BADARWAS MP-05-006-047-001/351-A
(THATI) 		1705006047NRG24181020230946352 19/10/2023 vishal 1705006047WL033687 vishal 00415 SBIN0030086 1326 1326 Processed 08/11/2023 286950789 vishal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
33 BADARWAS MP-05-006-047-001/297-A
(THATI) 		1705006047NRG24181020230946341 19/10/2023 durgesh 1705006047WL033687 durgesh 00415 SBIN0030087 1326 1326 Processed 08/11/2023 286950789 durgesh STATE BANK OF INDIA(508548)
34 BADARWAS MP-05-006-047-001/297-A
(THATI) 		1705006047NRG24181020230945837 19/10/2023 durgesh 1705006047WL033665 durgesh 00415 SBIN0030087 1105 1105 Processed 08/11/2023 286950789 durgesh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
35 BADARWAS MP-05-006-002-001/211-A
(RAMPURI) 		1705006002NRG24191020230947115 19/10/2023 hansa bai 1705006002WL033720 hansa bai 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 hansabai STATE BANK OF INDIA(508548)
36 BADARWAS MP-05-006-002-001/211-A
(RAMPURI) 		1705006002NRG24191020230947114 19/10/2023 sava singh 1705006002WL033720 sava singh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 savasingh STATE BANK OF INDIA(508548)
37 BADARWAS MP-05-006-002-001/212-A
(RAMPURI) 		1705006002NRG24191020230947116 19/10/2023 tikudi 1705006002WL033720 tikudi 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 tikudi STATE BANK OF INDIA(508548)
38 BADARWAS MP-05-006-002-001/251-A
(RAMPURI) 		1705006002NRG24191020230947118 19/10/2023 badi bai 1705006002WL033720 badi bai 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 badibai STATE BANK OF INDIA(508548)
39 BADARWAS MP-05-006-002-001/83
(RAMPURI) 		1705006002NRG24191020230947138 19/10/2023 geva singh 1705006002WL033720 geva singh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 gevasingh STATE BANK OF INDIA(508548)
40 BADARWAS MP-05-006-002-001/83
(RAMPURI) 		1705006002NRG24191020230947137 19/10/2023 Kayla bai 1705006002WL033720 Kayla bai 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 Kaylabai BANK OF BARODA(606985)
41 BADARWAS MP-05-006-002-002/11
(RAMPURI) 		1705006002NRG24191020230947139 19/10/2023 kamlee bai 1705006002WL033720 kamlee bai 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 kamleebai STATE BANK OF INDIA(508548)
42 BADARWAS MP-05-006-002-002/11
(RAMPURI) 		1705006002NRG24191020230947140 19/10/2023 narsingh 1705006002WL033720 narsingh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 narsingh STATE BANK OF INDIA(508548)
43 BADARWAS MP-05-006-002-002/13
(RAMPURI) 		1705006002NRG24191020230947141 19/10/2023 panglee bai 1705006002WL033720 panglee bai 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 pangleebai STATE BANK OF INDIA(508548)
44 BADARWAS MP-05-006-002-002/28-A
(RAMPURI) 		1705006002NRG24191020230947144 19/10/2023 sankar 1705006002WL033720 sankar 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 sankar STATE BANK OF INDIA(508548)
45 BADARWAS MP-05-006-002-002/29
(RAMPURI) 		1705006002NRG24191020230947145 19/10/2023 sobharam 1705006002WL033720 sobharam 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 sobharam STATE BANK OF INDIA(508548)
46 BADARWAS MP-05-006-002-002/33-A
(RAMPURI) 		1705006002NRG24191020230947147 19/10/2023 teja 1705006002WL033720 teja 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 teja STATE BANK OF INDIA(508548)
47 BADARWAS MP-05-006-002-002/34
(RAMPURI) 		1705006002NRG24191020230947148 19/10/2023 Ramesh 1705006002WL033720 Ramesh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 Ramesh STATE BANK OF INDIA(508548)
48 BADARWAS MP-05-006-002-002/35
(RAMPURI) 		1705006002NRG24191020230947149 19/10/2023 narsingh 1705006002WL033720 narsingh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 narsingh STATE BANK OF INDIA(508548)
49 BADARWAS MP-05-006-002-002/36
(RAMPURI) 		1705006002NRG24191020230947150 19/10/2023 Rajla bai 1705006002WL033720 Rajla bai 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 Rajlabai STATE BANK OF INDIA(508548)
50 BADARWAS MP-05-006-002-002/37
(RAMPURI) 		1705006002NRG24191020230947152 19/10/2023 BABU 1705006002WL033720 BABU 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 BABU MADHYANCHAL GRAMIN BANK(607232)
51 BADARWAS MP-05-006-002-002/37
(RAMPURI) 		1705006002NRG24191020230947153 19/10/2023 guddi bai 1705006002WL033720 guddi bai 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 guddibai STATE BANK OF INDIA(508548)
52 BADARWAS MP-05-006-002-002/38-A
(RAMPURI) 		1705006002NRG24191020230947154 19/10/2023 pema 1705006002WL033720 pema 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 pema STATE BANK OF INDIA(508548)
53 BADARWAS MP-05-006-002-002/39
(RAMPURI) 		1705006002NRG24191020230947155 19/10/2023 RUP SINGH 1705006002WL033720 RUP SINGH 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 RUPSINGH STATE BANK OF INDIA(508548)
54 BADARWAS MP-05-006-002-002/4
(RAMPURI) 		1705006002NRG24191020230947156 19/10/2023 mahadesh 1705006002WL033720 mahadesh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 mahadesh STATE BANK OF INDIA(508548)
55 BADARWAS MP-05-006-002-002/43
(RAMPURI) 		1705006002NRG24191020230947157 19/10/2023 DHAN SINGH 1705006002WL033720 DHAN SINGH 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 DHANSINGH STATE BANK OF INDIA(508548)
56 BADARWAS MP-05-006-002-002/45
(RAMPURI) 		1705006002NRG24191020230947158 19/10/2023 suresh 1705006002WL033720 suresh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 suresh STATE BANK OF INDIA(508548)
57 BADARWAS MP-05-006-002-002/5
(RAMPURI) 		1705006002NRG24191020230947162 19/10/2023 bhurki 1705006002WL033720 bhurki 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 bhurki STATE BANK OF INDIA(508548)
58 BADARWAS MP-05-006-002-002/5
(RAMPURI) 		1705006002NRG24191020230947161 19/10/2023 Dhanna 1705006002WL033720 Dhanna 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 Dhanna STATE BANK OF INDIA(508548)
59 BADARWAS MP-05-006-002-002/60-A
(RAMPURI) 		1705006002NRG24191020230947163 19/10/2023 dal singh 1705006002WL033720 dal singh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 dalsingh STATE BANK OF INDIA(508548)
60 BADARWAS MP-05-006-002-002/61-B
(RAMPURI) 		1705006002NRG24191020230947165 19/10/2023 nansingh 1705006002WL033720 nansingh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 nansingh STATE BANK OF INDIA(508548)
61 BADARWAS MP-05-006-002-002/66-A
(RAMPURI) 		1705006002NRG24191020230947166 19/10/2023 amrat 1705006002WL033720 amrat 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 amrat BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
62 BADARWAS MP-05-006-002-002/8
(RAMPURI) 		1705006002NRG24191020230947167 19/10/2023 Mukesh 1705006002WL033720 Mukesh 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 Account closed
63 BADARWAS MP-05-006-002-003/21
(RAMPURI) 		1705006002NRG24191020230947171 19/10/2023 sushil 1705006002WL033720 sushil 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 sushil STATE BANK OF INDIA(508548)
64 BADARWAS MP-05-006-002-003/22
(RAMPURI) 		1705006002NRG24191020230947172 19/10/2023 kannu bai 1705006002WL033720 kannu bai 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 kannubai STATE BANK OF INDIA(508548)
65 BADARWAS MP-05-006-002-003/24
(RAMPURI) 		1705006002NRG24191020230947174 19/10/2023 tofan 1705006002WL033720 tofan 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 tofan MADHYANCHAL GRAMIN BANK(607232)
66 BADARWAS MP-05-006-002-003/24
(RAMPURI) 		1705006002NRG24191020230947173 19/10/2023 tofan singh 1705006002WL033720 tofan singh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 tofansingh STATE BANK OF INDIA(508548)
67 BADARWAS MP-05-006-002-003/26
(RAMPURI) 		1705006002NRG24191020230947176 19/10/2023 sangeeta bai 1705006002WL033720 sangeeta bai 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 sangeetabai STATE BANK OF INDIA(508548)
68 BADARWAS MP-05-006-002-003/40-A
(RAMPURI) 		1705006002NRG24191020230947177 19/10/2023 arjun singh 1705006002WL033720 arjun singh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 BADARWAS MP-05-006-010-002/36
(KHAJURI) 		1705006010NRG24191020230947197 19/10/2023 Gopal singh 1705006010WL033723 Gopal singh 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286950789 Gopalsingh PUNJAB NATIONAL BANK(508568)
70 BADARWAS MP-05-006-010-002/36
(KHAJURI) 		1705006010NRG24191020230947196 19/10/2023 Gopal singh 1705006010WL033723 Gopal singh 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286950789 Gopalsingh STATE BANK OF INDIA(508548)
71 BADARWAS MP-05-006-010-002/415
(KHAJURI) 		1705006010NRG24191020230947198 19/10/2023 SANJEEV 1705006010WL033723 SANJEEV 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286950789 SANJEEV STATE BANK OF INDIA(508548)
72 BADARWAS MP-05-006-010-002/416
(KHAJURI) 		1705006010NRG24191020230947201 19/10/2023 BHURIYA 1705006010WL033723 BHURIYA 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286950789 BHURIYA STATE BANK OF INDIA(508548)
73 BADARWAS MP-05-006-010-002/416
(KHAJURI) 		1705006010NRG24191020230947200 19/10/2023 RAMVEER 1705006010WL033723 RAMVEER 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286950789 RAMVEER STATE BANK OF INDIA(508548)
74 BADARWAS MP-05-006-010-002/421
(KHAJURI) 		1705006010NRG24191020230947203 19/10/2023 ANSUIYA 1705006010WL033723 ANSUIYA 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286950789 ANSUIYA PUNJAB NATIONAL BANK(508568)
75 BADARWAS MP-05-006-010-002/421
(KHAJURI) 		1705006010NRG24191020230947202 19/10/2023 ARJUN 1705006010WL033723 ARJUN 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286950789 ARJUN STATE BANK OF INDIA(508548)
76 BADARWAS MP-05-006-010-003/114-B
(KHAJURI) 		1705006010NRG24191020230947204 19/10/2023 CHANDRAJEET 1705006010WL033723 CHANDRAJEET 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 CHANDRAJEET STATE BANK OF INDIA(508548)
77 BADARWAS MP-05-006-010-003/114-B
(KHAJURI) 		1705006010NRG24191020230947205 19/10/2023 POOJA 1705006010WL033723 POOJA 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 POOJA STATE BANK OF INDIA(508548)
78 BADARWAS MP-05-006-010-003/12
(KHAJURI) 		1705006010NRG24191020230947206 19/10/2023 ASHARAM 1705006010WL033723 ASHARAM 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 ASHARAM STATE BANK OF INDIA(508548)
79 BADARWAS MP-05-006-010-003/12
(KHAJURI) 		1705006010NRG24191020230947207 19/10/2023 DULARI 1705006010WL033723 DULARI 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 DULARI STATE BANK OF INDIA(508548)
80 BADARWAS MP-05-006-010-003/241-A
(KHAJURI) 		1705006010NRG24191020230947208 19/10/2023 Savita 1705006010WL033723 Savita 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 Savita STATE BANK OF INDIA(508548)
81 BADARWAS MP-05-006-014-001/153-C
(BARAI) 		1705006014NRG24181020230946366 19/10/2023 SHIVCHARAN 1705006014WL033688 SHIVCHARAN 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 SHIVCHARAN STATE BANK OF INDIA(508548)
82 BADARWAS MP-05-006-014-001/158-C
(BARAI) 		1705006014NRG24181020230946367 19/10/2023 BHARAT JATAV 1705006014WL033688 BHARAT JATAV 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 BHARATJATAV STATE BANK OF INDIA(508548)
83 BADARWAS MP-05-006-014-001/159-C
(BARAI) 		1705006014NRG24181020230946368 19/10/2023 RAJESH JATAV 1705006014WL033688 RAJESH JATAV 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 RAJESHJATAV STATE BANK OF INDIA(508548)
84 BADARWAS MP-05-006-014-001/161
(BARAI) 		1705006014NRG24181020230946369 19/10/2023 shriram 1705006014WL033688 shriram 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 shriram STATE BANK OF INDIA(508548)
85 BADARWAS MP-05-006-014-001/163-C
(BARAI) 		1705006014NRG24181020230946370 19/10/2023 LAXMI BAI 1705006014WL033688 LAXMI BAI 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 LAXMIBAI STATE BANK OF INDIA(508548)
86 BADARWAS MP-05-006-014-001/193
(BARAI) 		1705006014NRG24181020230946371 19/10/2023 durgesh 1705006014WL033688 durgesh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 durgesh STATE BANK OF INDIA(508548)
87 BADARWAS MP-05-006-014-001/193
(BARAI) 		1705006014NRG24181020230946372 19/10/2023 kusum 1705006014WL033688 kusum 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 kusum STATE BANK OF INDIA(508548)
88 BADARWAS MP-05-006-014-001/197-C
(BARAI) 		1705006014NRG24181020230946373 19/10/2023 KUMARIYA 1705006014WL033688 KUMARIYA 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 KUMARIYA STATE BANK OF INDIA(508548)
89 BADARWAS MP-05-006-014-001/242-B
(BARAI) 		1705006014NRG24181020230946374 19/10/2023 Rambharoshi 1705006014WL033688 Rambharoshi 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 Rambharoshi STATE BANK OF INDIA(508548)
90 BADARWAS MP-05-006-014-001/301
(BARAI) 		1705006014NRG24181020230946376 19/10/2023 harkunwar 1705006014WL033688 harkunwar 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 harkunwar STATE BANK OF INDIA(508548)
91 BADARWAS MP-05-006-014-001/314-A
(BARAI) 		1705006014NRG24181020230946378 19/10/2023 GYANSINGH KUSHWAH 1705006014WL033688 GYANSINGH KUSHWAH 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 GYANSINGHKUSHWAH STATE BANK OF INDIA(508548)
92 BADARWAS MP-05-006-014-001/321-A
(BARAI) 		1705006014NRG24181020230946379 19/10/2023 DEVEND PAL 1705006014WL033688 DEVEND PAL 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 DEVENDPAL STATE BANK OF INDIA(508548)
93 BADARWAS MP-05-006-014-001/332-A
(BARAI) 		1705006014NRG24181020230946380 19/10/2023 PHOOL SINGH KUSHWAH 1705006014WL033688 PHOOL SINGH KUSHWAH 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 PHOOLSINGHKUSHWAH STATE BANK OF INDIA(508548)
94 BADARWAS MP-05-006-014-001/337-A
(BARAI) 		1705006014NRG24181020230946381 19/10/2023 SAROJ PRAJAPATI 1705006014WL033688 SAROJ PRAJAPATI 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 SAROJPRAJAPATI STATE BANK OF INDIA(508548)
95 BADARWAS MP-05-006-014-001/396-A
(BARAI) 		1705006014NRG24181020230946383 19/10/2023 CHANDA BAI 1705006014WL033688 CHANDA BAI 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 CHANDABAI STATE BANK OF INDIA(508548)
96 BADARWAS MP-05-006-014-001/396-A
(BARAI) 		1705006014NRG24181020230946382 19/10/2023 SONOO KUSHWAH 1705006014WL033688 SONOO KUSHWAH 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 SONOOKUSHWAH STATE BANK OF INDIA(508548)
97 BADARWAS MP-05-006-014-001/4561
(BARAI) 		1705006014NRG24181020230946384 19/10/2023 Udh 1705006014WL033688 Udh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 Udh STATE BANK OF INDIA(508548)
98 BADARWAS MP-05-006-014-001/4607
(BARAI) 		1705006014NRG24181020230946385 19/10/2023 Sony kushwah 1705006014WL033688 Sony kushwah 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 Sonykushwah STATE BANK OF INDIA(508548)
99 BADARWAS MP-05-006-014-001/4613
(BARAI) 		1705006014NRG24181020230946386 19/10/2023 SARITABAI 1705006014WL033688 SARITABAI 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 SARITABAI STATE BANK OF INDIA(508548)
100 BADARWAS MP-05-006-014-001/468
(BARAI) 		1705006014NRG24181020230946389 19/10/2023 krishna bai 1705006014WL033688 krishna bai 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 krishnabai STATE BANK OF INDIA(508548)
101 BADARWAS MP-05-006-014-001/468
(BARAI) 		1705006014NRG24181020230946388 19/10/2023 omkar 1705006014WL033688 omkar 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 omkar STATE BANK OF INDIA(508548)
102 BADARWAS MP-05-006-014-001/4695
(BARAI) 		1705006014NRG24181020230946390 19/10/2023 PRIYANKA SHARMA 1705006014WL033688 PRIYANKA SHARMA 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 PRIYANKASHARMA STATE BANK OF INDIA(508548)
103 BADARWAS MP-05-006-014-001/48-C
(BARAI) 		1705006014NRG24181020230946391 19/10/2023 PHULIYA 1705006014WL033688 PHULIYA 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 PHULIYA STATE BANK OF INDIA(508548)
104 BADARWAS MP-05-006-014-001/49-D
(BARAI) 		1705006014NRG24181020230946393 19/10/2023 NEERAJ 1705006014WL033688 NEERAJ 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 NEERAJ STATE BANK OF INDIA(508548)
105 BADARWAS MP-05-006-014-001/493-D
(BARAI) 		1705006014NRG24181020230946394 19/10/2023 DHAN 1705006014WL033688 DHAN 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 DHAN STATE BANK OF INDIA(508548)
106 BADARWAS MP-05-006-014-001/50-C
(BARAI) 		1705006014NRG24181020230946395 19/10/2023 SANJAY KUSHWAH 1705006014WL033688 SANJAY KUSHWAH 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 SANJAYKUSHWAH STATE BANK OF INDIA(508548)
107 BADARWAS MP-05-006-014-001/500-B
(BARAI) 		1705006014NRG24181020230946396 19/10/2023 VANDHANA 1705006014WL033688 VANDHANA 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 VANDHANA STATE BANK OF INDIA(508548)
108 BADARWAS MP-05-006-014-001/56-A
(BARAI) 		1705006014NRG24181020230946397 19/10/2023 NANDKUMARI KUSHWAH 1705006014WL033688 NANDKUMARI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 NANDKUMARIKUSHWAH STATE BANK OF INDIA(508548)
109 BADARWAS MP-05-006-014-001/61-C
(BARAI) 		1705006014NRG24181020230946399 19/10/2023 KALAVATI 1705006014WL033688 KALAVATI 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 KALAVATI STATE BANK OF INDIA(508548)
110 BADARWAS MP-05-006-014-001/62-A
(BARAI) 		1705006014NRG24181020230946400 19/10/2023 lakhan singh 1705006014WL033688 lakhan singh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 lakhansingh STATE BANK OF INDIA(508548)
111 BADARWAS MP-05-006-014-001/86-A
(BARAI) 		1705006014NRG24181020230946401 19/10/2023 HANUMANT SINGH YADAV 1705006014WL033688 HANUMANT SINGH YADAV 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 HANUMANTSINGHYADAV STATE BANK OF INDIA(508548)
112 BADARWAS MP-05-006-014-001/88
(BARAI) 		1705006014NRG24181020230946402 19/10/2023 pappu 1705006014WL033688 pappu 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 pappu STATE BANK OF INDIA(508548)
113 BADARWAS MP-05-006-014-001/96-A
(BARAI) 		1705006014NRG24181020230946404 19/10/2023 NIKESH SHIVHARE 1705006014WL033688 NIKESH SHIVHARE 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 NIKESHSHIVHARE STATE BANK OF INDIA(508548)
114 BADARWAS MP-05-006-041-001/430
(AMHARA) 		1705006041NRG24191020230947898 19/10/2023 Nandkuwar 1705006041WL033773 Nandkuwar 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 Nandkuwar STATE BANK OF INDIA(508548)
115 BADARWAS MP-05-006-041-001/447-B
(AMHARA) 		1705006041NRG24191020230947906 19/10/2023 danveer 1705006041WL033773 danveer 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 danveer STATE BANK OF INDIA(508548)
116 BADARWAS MP-05-006-047-001/159
(THATI) 		1705006047NRG24181020230945830 19/10/2023 RAMKALI 1705006047WL033665 RAMKALI 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
117 BADARWAS MP-05-006-047-001/159
(THATI) 		1705006047NRG24181020230946334 19/10/2023 RAMKALI 1705006047WL033687 RAMKALI 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
118 BADARWAS MP-05-006-047-001/24-A
(THATI) 		1705006047NRG24181020230946340 19/10/2023 virendra 1705006047WL033687 virendra 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 virendra STATE BANK OF INDIA(508548)
119 BADARWAS MP-05-006-047-001/24-A
(THATI) 		1705006047NRG24181020230945836 19/10/2023 virendra 1705006047WL033665 virendra 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286950789 virendra STATE BANK OF INDIA(508548)
120 BADARWAS MP-05-006-047-001/5
(THATI) 		1705006047NRG24181020230945860 19/10/2023 kalyan 1705006047WL033665 kalyan 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 kalyan PUNJAB NATIONAL BANK(508568)
121 BADARWAS MP-05-006-047-001/5
(THATI) 		1705006047NRG24181020230946364 19/10/2023 kalyan 1705006047WL033687 kalyan 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286950789 kalyan PUNJAB NATIONAL BANK(508568)
122 BADARWAS MP-05-006-059-001/133
(TEELAKALA) 		1705006059NRG24181020230946595 19/10/2023 mankuwnr 1705006059WL033696 mankuwnr 00415 SBIN0030120 663 663 Processed 08/11/2023 286950789 mankuwnr STATE BANK OF INDIA(508548)
123 BADARWAS MP-05-006-059-001/133-C
(TEELAKALA) 		1705006059NRG24181020230946596 19/10/2023 BREKBHAN 1705006059WL033696 BREKBHAN 00415 SBIN0030120 663 663 Processed 08/11/2023 286950789 BREKBHAN BANK OF INDIA(508505)
124 BADARWAS MP-05-006-059-001/148
(TEELAKALA) 		1705006059NRG24181020230946598 19/10/2023 guddi 1705006059WL033696 guddi 00415 SBIN0030120 663 663 Processed 08/11/2023 286950789 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
125 BADARWAS MP-05-006-059-001/148
(TEELAKALA) 		1705006059NRG24181020230946597 19/10/2023 khemi 1705006059WL033696 khemi 00415 SBIN0030120 663 663 Processed 08/11/2023 286950789 khemi STATE BANK OF INDIA(508548)
126 BADARWAS MP-05-006-059-001/222-D
(TEELAKALA) 		1705006059NRG24181020230946600 19/10/2023 SUNEEL DHAKAD 1705006059WL033696 SUNEEL DHAKAD 00415 SBIN0030120 663 663 Processed 08/11/2023 286950789 SUNEELDHAKAD STATE BANK OF INDIA(508548)
127 BADARWAS MP-05-006-059-001/281
(TEELAKALA) 		1705006059NRG24181020230946601 19/10/2023 kasumal 1705006059WL033696 kasumal 00415 SBIN0030120 663 663 Processed 08/11/2023 286950789 kasumal STATE BANK OF INDIA(508548)
128 BADARWAS MP-05-006-059-001/331
(TEELAKALA) 		1705006059NRG24181020230946603 19/10/2023 ummedsingh 1705006059WL033696 ummedsingh 00415 SBIN0030120 663 663 Processed 08/11/2023 286950789 ummedsingh STATE BANK OF INDIA(508548)
129 BADARWAS MP-05-006-059-001/34
(TEELAKALA) 		1705006059NRG24181020230946604 19/10/2023 harnam 1705006059WL033696 harnam 00415 SBIN0030120 663 663 Processed 08/11/2023 286950789 harnam BANK OF INDIA(508505)
130 BADARWAS MP-05-006-059-001/382-A
(TEELAKALA) 		1705006059NRG24181020230946608 19/10/2023 URMILA 1705006059WL033696 URMILA 00415 SBIN0030120 663 663 Processed 08/11/2023 286950789 URMILA STATE BANK OF INDIA(508548)
131 BADARWAS MP-05-006-059-001/403-A
(TEELAKALA) 		1705006059NRG24181020230946611 19/10/2023 AASHA 1705006059WL033696 AASHA 00415 SBIN0030120 663 663 Processed 08/11/2023 286950789 AASHA STATE BANK OF INDIA(508548)
132 BADARWAS MP-05-006-059-001/41-A
(TEELAKALA) 		1705006059NRG24181020230946612 19/10/2023 janki 1705006059WL033696 janki 00415 SBIN0030120 663 663 Processed 08/11/2023 286950789 janki STATE BANK OF INDIA(508548)
133 BADARWAS MP-05-006-059-001/509
(TEELAKALA) 		1705006059NRG24181020230946613 19/10/2023 RMTA 1705006059WL033696 RMTA 00415 SBIN0030120 663 663 Processed 08/11/2023 286950789 RMTA STATE BANK OF INDIA(508548)
134 BADARWAS MP-05-006-059-001/513
(TEELAKALA) 		1705006059NRG24181020230946614 19/10/2023 rajkumar 1705006059WL033696 rajkumar 00415 SBIN0030120 663 663 Processed 08/11/2023 286950789 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
135 BADARWAS MP-05-006-059-001/518
(TEELAKALA) 		1705006059NRG24181020230946615 19/10/2023 asha 1705006059WL033696 asha 00415 SBIN0030120 663 663 Processed 08/11/2023 286950789 asha STATE BANK OF INDIA(508548)
136 BADARWAS MP-05-006-059-001/519
(TEELAKALA) 		1705006059NRG24181020230946616 19/10/2023 SUSHILA 1705006059WL033696 SUSHILA 00415 SBIN0030120 663 663 Processed 08/11/2023 286950789 SUSHILA STATE BANK OF INDIA(508548)
137 BADARWAS MP-05-006-059-001/524
(TEELAKALA) 		1705006059NRG24181020230946617 19/10/2023 VINITA 1705006059WL033696 VINITA 00415 SBIN0030120 663 663 Processed 08/11/2023 286950789 VINITA STATE BANK OF INDIA(508548)
138 BADARWAS MP-05-006-059-001/533
(TEELAKALA) 		1705006059NRG24181020230946620 19/10/2023 PHOOLBATI 1705006059WL033696 PHOOLBATI 00415 SBIN0030120 663 663 Processed 08/11/2023 286950789 PHOOLBATI STATE BANK OF INDIA(508548)
139 BADARWAS MP-05-006-059-001/571
(TEELAKALA) 		1705006059NRG24181020230946621 19/10/2023 saroj 1705006059WL033696 saroj 00415 SBIN0030120 663 663 Processed 08/11/2023 286950789 saroj FINO PAYMENTS BANK LTD(608001)
140 BADARWAS MP-05-006-059-001/583
(TEELAKALA) 		1705006059NRG24181020230946622 19/10/2023 emrat 1705006059WL033696 emrat 00415 SBIN0030120 663 663 Processed 08/11/2023 286950789 emrat STATE BANK OF INDIA(508548)
141 BADARWAS MP-05-006-059-001/600
(TEELAKALA) 		1705006059NRG24181020230946623 19/10/2023 pista 1705006059WL033696 pista 00415 SBIN0030120 663 663 Processed 08/11/2023 286950789 pista STATE BANK OF INDIA(508548)
142 BADARWAS MP-05-006-059-001/602
(TEELAKALA) 		1705006059NRG24181020230946624 19/10/2023 mithlesh 1705006059WL033696 mithlesh 00415 SBIN0030120 663 663 Processed 08/11/2023 286950789 mithlesh STATE BANK OF INDIA(508548)
143 BADARWAS MP-05-006-059-001/606
(TEELAKALA) 		1705006059NRG24181020230946625 19/10/2023 alfha 1705006059WL033696 alfha 00415 SBIN0030120 663 663 Processed 08/11/2023 286950789 alfha STATE BANK OF INDIA(508548)
144 BADARWAS MP-05-006-059-003/344
(TEELAKALA) 		1705006059NRG24181020230946628 19/10/2023 KAPTANSINGH 1705006059WL033696 KAPTANSINGH 00415 SBIN0030120 663 663 Processed 08/11/2023 286950789 KAPTANSINGH STATE BANK OF INDIA(508548)
145 BADARWAS MP-05-006-059-003/380
(TEELAKALA) 		1705006059NRG24181020230946630 19/10/2023 Ramvati Adiwasi 1705006059WL033696 Ramvati Adiwasi 00415 SBIN0030120 663 663 Processed 08/11/2023 286950789 RamvatiAdiwasi STATE BANK OF INDIA(508548)
146 BADARWAS MP-05-006-059-003/380-A
(TEELAKALA) 		1705006059NRG24181020230946631 19/10/2023 Cheema Adiwasi 1705006059WL033696 Cheema Adiwasi 00415 SBIN0030120 663 663 Processed 08/11/2023 286950789 CheemaAdiwasi STATE BANK OF INDIA(508548)
147 BADARWAS MP-05-006-059-003/399
(TEELAKALA) 		1705006059NRG24181020230946632 19/10/2023 Machla Bai 1705006059WL033696 Machla Bai 00415 SBIN0030120 663 663 Processed 08/11/2023 286950789 MachlaBai STATE BANK OF INDIA(508548)
148 BADARWAS MP-05-006-065-001/1341-A
(VIJRONI) 		1705006065NRG24181020230946252 19/10/2023 vishnu 1705006065WL033685 vishnu 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286950789 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
149 BADARWAS MP-05-006-065-001/315-A
(VIJRONI) 		1705006065NRG24181020230946253 19/10/2023 ajay 1705006065WL033685 ajay 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286950789 ajay STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-065-001/315-A
(VIJRONI) 		1705006065NRG24181020230946254 19/10/2023 sunita 1705006065WL033685 sunita 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286950789 sunita STATE BANK OF INDIA(508548)
SubTotal 134147 134147
151 BADARWAS MP-05-006-041-001/117-A
(AMHARA) 		1705006041NRG24191020230947891 19/10/2023 mathro 1705006041WL033773 mathro 00415 SBIN0030171 1326 1326 Processed 08/11/2023 286950789 mathro STATE BANK OF INDIA(508548)
152 BADARWAS MP-05-006-041-001/122
(AMHARA) 		1705006041NRG24191020230947892 19/10/2023 tofan 1705006041WL033773 tofan 00415 SBIN0030171 1326 1326 Processed 08/11/2023 286950789 tofan STATE BANK OF INDIA(508548)
153 BADARWAS MP-05-006-041-001/380-A
(AMHARA) 		1705006041NRG24191020230947894 19/10/2023 Kesav 1705006041WL033773 Kesav 00415 SBIN0030171 1326 1326 Processed 08/11/2023 286950789 Kesav STATE BANK OF INDIA(508548)
154 BADARWAS MP-05-006-041-001/413
(AMHARA) 		1705006041NRG24191020230947896 19/10/2023 sarju 1705006041WL033773 sarju 00415 SBIN0030171 1326 1326 Processed 08/11/2023 286950789 sarju STATE BANK OF INDIA(508548)
155 BADARWAS MP-05-006-041-001/429
(AMHARA) 		1705006041NRG24191020230947897 19/10/2023 danveer 1705006041WL033773 danveer 00415 SBIN0030171 1326 1326 Processed 08/11/2023 286950789 danveer STATE BANK OF INDIA(508548)
156 BADARWAS MP-05-006-041-001/440
(AMHARA) 		1705006041NRG24191020230947901 19/10/2023 harpal 1705006041WL033773 harpal 00415 SBIN0030171 1326 1326 Processed 08/11/2023 286950789 harpal BANK OF BARODA(606985)
157 BADARWAS MP-05-006-041-001/441
(AMHARA) 		1705006041NRG24191020230947902 19/10/2023 jitendra 1705006041WL033773 jitendra 00415 SBIN0030171 1326 1326 Processed 08/11/2023 286950789 jitendra PUNJAB NATIONAL BANK(508568)
158 BADARWAS MP-05-006-041-001/450-A
(AMHARA) 		1705006041NRG24191020230947910 19/10/2023 Surendra 1705006041WL033773 Surendra 00415 SBIN0030171 1326 1326 Processed 08/11/2023 286950789 Surendra STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-047-001/129-B
(THATI) 		1705006047NRG24181020230946333 19/10/2023 priyanka 1705006047WL033687 priyanka 00415 SBIN0030171 1326 1326 Processed 08/11/2023 286950789 priyanka STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-047-001/129-B
(THATI) 		1705006047NRG24181020230945829 19/10/2023 priyanka 1705006047WL033665 priyanka 00415 SBIN0030171 1326 1326 Processed 08/11/2023 286950789 priyanka STATE BANK OF INDIA(508548)
161 BADARWAS MP-05-006-047-001/198
(THATI) 		1705006047NRG24181020230945834 19/10/2023 foolkali 1705006047WL033665 foolkali 00415 SBIN0030171 1105 1105 Processed 08/11/2023 286950789 foolkali STATE BANK OF INDIA(508548)
162 BADARWAS MP-05-006-047-001/198
(THATI) 		1705006047NRG24181020230946338 19/10/2023 foolkali 1705006047WL033687 foolkali 00415 SBIN0030171 1326 1326 Processed 08/11/2023 286950789 foolkali STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-047-001/350-A
(THATI) 		1705006047NRG24181020230946351 19/10/2023 rajesh rathor 1705006047WL033687 rajesh rathor 00415 SBIN0030171 1326 1326 Processed 08/11/2023 286950789 rajeshrathor INDIA POST PAYMENTS BANK LIMITED(508528)
164 BADARWAS MP-05-006-047-001/350-A
(THATI) 		1705006047NRG24181020230945847 19/10/2023 rajesh rathor 1705006047WL033665 rajesh rathor 00415 SBIN0030171 1326 1326 Processed 08/11/2023 286950789 rajeshrathor INDIA POST PAYMENTS BANK LIMITED(508528)
165 BADARWAS MP-05-006-047-001/352-A
(THATI) 		1705006047NRG24181020230945849 19/10/2023 neha lodhi 1705006047WL033665 neha lodhi 00415 SBIN0030171 1326 1326 Processed 08/11/2023 286950789 nehalodhi STATE BANK OF INDIA(508548)
166 BADARWAS MP-05-006-047-001/352-A
(THATI) 		1705006047NRG24181020230946353 19/10/2023 neha lodhi 1705006047WL033687 neha lodhi 00415 SBIN0030171 1326 1326 Processed 08/11/2023 286950789 nehalodhi STATE BANK OF INDIA(508548)
167 BADARWAS MP-05-006-047-001/354-A
(THATI) 		1705006047NRG24181020230946354 19/10/2023 laxmi bai 1705006047WL033687 laxmi bai 00415 SBIN0030171 1326 1326 Processed 08/11/2023 286950789 laxmibai PUNJAB NATIONAL BANK(508568)
168 BADARWAS MP-05-006-047-001/354-A
(THATI) 		1705006047NRG24181020230945850 19/10/2023 laxmi bai 1705006047WL033665 laxmi bai 00415 SBIN0030171 1326 1326 Processed 08/11/2023 286950789 laxmibai PUNJAB NATIONAL BANK(508568)
169 BADARWAS MP-05-006-047-001/355-A
(THATI) 		1705006047NRG24181020230945852 19/10/2023 babita 1705006047WL033665 babita 00415 SBIN0030171 1326 1326 Processed 08/11/2023 286950789 babita STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-047-001/355-A
(THATI) 		1705006047NRG24181020230946356 19/10/2023 babita 1705006047WL033687 babita 00415 SBIN0030171 1326 1326 Processed 08/11/2023 286950789 babita STATE BANK OF INDIA(508548)
171 BADARWAS MP-05-006-047-001/360-A
(THATI) 		1705006047NRG24181020230946358 19/10/2023 shalendra 1705006047WL033687 shalendra 00415 SBIN0030171 1326 1326 Processed 08/11/2023 286950789 shalendra IDBI BANK(607095)
172 BADARWAS MP-05-006-047-001/360-A
(THATI) 		1705006047NRG24181020230945854 19/10/2023 shalendra 1705006047WL033665 shalendra 00415 SBIN0030171 1326 1326 Processed 08/11/2023 286950789 shalendra IDBI BANK(607095)
173 BADARWAS MP-05-006-047-001/360-A
(THATI) 		1705006047NRG24181020230945855 19/10/2023 somvati bai lodhi 1705006047WL033665 somvati bai lodhi 00415 SBIN0030171 1326 1326 Processed 08/11/2023 286950789 somvatibailodhi STATE BANK OF INDIA(508548)
174 BADARWAS MP-05-006-047-001/360-A
(THATI) 		1705006047NRG24181020230946359 19/10/2023 somvati bai lodhi 1705006047WL033687 somvati bai lodhi 00415 SBIN0030171 1326 1326 Processed 08/11/2023 286950789 somvatibailodhi STATE BANK OF INDIA(508548)
175 BADARWAS MP-05-006-047-001/361-A
(THATI) 		1705006047NRG24181020230946360 19/10/2023 savnam 1705006047WL033687 savnam 00415 SBIN0030171 1326 1326 Processed 08/11/2023 286950789 savnam STATE BANK OF INDIA(508548)
176 BADARWAS MP-05-006-047-001/361-A
(THATI) 		1705006047NRG24181020230945856 19/10/2023 savnam 1705006047WL033665 savnam 00415 SBIN0030171 1326 1326 Processed 08/11/2023 286950789 savnam STATE BANK OF INDIA(508548)
177 BADARWAS MP-05-006-047-001/60
(THATI) 		1705006047NRG24181020230946365 19/10/2023 KALA 1705006047WL033687 KALA 00415 SBIN0030171 1326 1326 Processed 08/11/2023 286950789 KALA STATE BANK OF INDIA(508548)
178 BADARWAS MP-05-006-047-001/60
(THATI) 		1705006047NRG24181020230945861 19/10/2023 KALA 1705006047WL033665 KALA 00415 SBIN0030171 1326 1326 Processed 08/11/2023 286950789 KALA STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-059-001/128
(TEELAKALA) 		1705006059NRG24181020230946593 19/10/2023 sumera 1705006059WL033696 sumera 00415 SBIN0030171 663 663 Processed 08/11/2023 286950789 sumera STATE BANK OF INDIA(508548)
180 BADARWAS MP-05-006-059-001/36
(TEELAKALA) 		1705006059NRG24181020230946606 19/10/2023 ajabsingh 1705006059WL033696 ajabsingh 00415 SBIN0030171 663 663 Processed 08/11/2023 286950789 ajabsingh STATE BANK OF INDIA(508548)
181 BADARWAS MP-05-006-059-001/631-A
(TEELAKALA) 		1705006059NRG24181020230946626 19/10/2023 Hrveer gurjar 1705006059WL033696 Hrveer gurjar 00415 SBIN0030171 663 663 Processed 08/11/2023 286950789 Hrveergurjar BANK OF INDIA(508505)
SubTotal 38896 38896
182 BADARWAS MP-05-006-002-001/155
(RAMPURI) 		1705006002NRG24191020230947109 19/10/2023 ramila bai 1705006002WL033720 ramila bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286950789 ramilabai MADHYANCHAL GRAMIN BANK(607232)
183 BADARWAS MP-05-006-002-001/16
(RAMPURI) 		1705006002NRG24191020230947110 19/10/2023 rupa bai 1705006002WL033720 rupa bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286950789 rupabai MADHYANCHAL GRAMIN BANK(607232)
184 BADARWAS MP-05-006-002-001/20
(RAMPURI) 		1705006002NRG24191020230947112 19/10/2023 tersingh 1705006002WL033720 tersingh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286950789 tersingh STATE BANK OF INDIA(508548)
185 BADARWAS MP-05-006-002-001/20
(RAMPURI) 		1705006002NRG24191020230947111 19/10/2023 tersingh 1705006002WL033720 tersingh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286950789 tersingh MADHYANCHAL GRAMIN BANK(607232)
186 BADARWAS MP-05-006-002-001/21
(RAMPURI) 		1705006002NRG24191020230947113 19/10/2023 parsingh 1705006002WL033720 parsingh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286950789 parsingh MADHYANCHAL GRAMIN BANK(607232)
187 BADARWAS MP-05-006-002-002/16
(RAMPURI) 		1705006002NRG24191020230947143 19/10/2023 Kuvarsingh 1705006002WL033720 Kuvarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286950789 Kuvarsingh MADHYANCHAL GRAMIN BANK(607232)
188 BADARWAS MP-05-006-002-002/32
(RAMPURI) 		1705006002NRG24191020230947146 19/10/2023 Gendi bai 1705006002WL033720 Gendi bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286950789 Gendibai PUNJAB NATIONAL BANK(508568)
189 BADARWAS MP-05-006-002-002/36
(RAMPURI) 		1705006002NRG24191020230947151 19/10/2023 Lalu 1705006002WL033720 Lalu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286950789 Lalu MADHYANCHAL GRAMIN BANK(607232)
190 BADARWAS MP-05-006-002-003/1
(RAMPURI) 		1705006002NRG24191020230947169 19/10/2023 tulsibai 1705006002WL033720 tulsibai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286950789 tulsibai MADHYANCHAL GRAMIN BANK(607232)
191 BADARWAS MP-05-006-002-003/1
(RAMPURI) 		1705006002NRG24191020230947168 19/10/2023 veer singh 1705006002WL033720 veer singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286950789 veersingh MADHYANCHAL GRAMIN BANK(607232)
192 BADARWAS MP-05-006-002-003/20
(RAMPURI) 		1705006002NRG24191020230947170 19/10/2023 kashi bai Pateliya 1705006002WL033720 kashi bai Pateliya 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 BADARWAS MP-05-006-002-003/26
(RAMPURI) 		1705006002NRG24191020230947175 19/10/2023 lalu 1705006002WL033720 lalu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286950789 lalu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15912 15912
194 BADARWAS MP-05-006-002-001/349
(RAMPURI) 		1705006002NRG24191020230947122 19/10/2023 kalu 1705006002WL033720 kalu 00688 FINO0001001 1326 1326 Processed 08/11/2023 286950789 kalu FINO PAYMENTS BANK LTD(608001)
195 BADARWAS MP-05-006-002-001/361
(RAMPURI) 		1705006002NRG24191020230947123 19/10/2023 BRAJESH 1705006002WL033720 BRAJESH 00688 FINO0001001 1326 1326 Processed 08/11/2023 286950789 BRAJESH FINO PAYMENTS BANK LTD(608001)
196 BADARWAS MP-05-006-002-001/367
(RAMPURI) 		1705006002NRG24191020230947124 19/10/2023 mansu 1705006002WL033720 mansu 00688 FINO0001001 1326 1326 Processed 08/11/2023 286950789 mansu FINO PAYMENTS BANK LTD(608001)
197 BADARWAS MP-05-006-002-001/374
(RAMPURI) 		1705006002NRG24191020230947125 19/10/2023 DILIP 1705006002WL033720 DILIP 00688 FINO0001001 1326 1326 Processed 08/11/2023 286950789 DILIP FINO PAYMENTS BANK LTD(608001)
198 BADARWAS MP-05-006-002-001/383-A
(RAMPURI) 		1705006002NRG24191020230947127 19/10/2023 NARESH 1705006002WL033720 NARESH 00688 FINO0001001 1326 1326 Processed 08/11/2023 286950789 NARESH STATE BANK OF INDIA(508548)
199 BADARWAS MP-05-006-002-001/384
(RAMPURI) 		1705006002NRG24191020230947128 19/10/2023 DILIP 1705006002WL033720 DILIP 00688 FINO0001001 1326 1326 Processed 08/11/2023 286950789 DILIP FINO PAYMENTS BANK LTD(608001)
200 BADARWAS MP-05-006-002-001/388
(RAMPURI) 		1705006002NRG24191020230947129 19/10/2023 partu 1705006002WL033720 partu 00688 FINO0001001 1326 1326 Processed 08/11/2023 286950789 partu FINO PAYMENTS BANK LTD(608001)
201 BADARWAS MP-05-006-059-001/382-D
(TEELAKALA) 		1705006059NRG24181020230946610 19/10/2023 Rambeti Gurjar 1705006059WL033696 Rambeti Gurjar 00688 FINO0001001 663 663 Processed 08/11/2023 286950789 RambetiGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
202 BADARWAS MP-05-006-002-001/319
(RAMPURI) 		1705006002NRG24191020230947120 19/10/2023 mahesh 1705006002WL033720 mahesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286950789 mahesh FINO PAYMENTS BANK LTD(608001)
203 BADARWAS MP-05-006-002-001/405
(RAMPURI) 		1705006002NRG24191020230947130 19/10/2023 sundar lal 1705006002WL033720 sundar lal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286950789 sundarlal STATE BANK OF INDIA(508548)
204 BADARWAS MP-05-006-002-001/406
(RAMPURI) 		1705006002NRG24191020230947131 19/10/2023 bhagudiya 1705006002WL033720 bhagudiya 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286950789 bhagudiya STATE BANK OF INDIA(508548)
205 BADARWAS MP-05-006-002-001/417
(RAMPURI) 		1705006002NRG24191020230947136 19/10/2023 ramesh 1705006002WL033720 ramesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286950789 ramesh STATE BANK OF INDIA(508548)
206 BADARWAS MP-05-006-002-001/417
(RAMPURI) 		1705006002NRG24191020230947135 19/10/2023 ramesh 1705006002WL033720 ramesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286950789 ramesh STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-002-002/15-A
(RAMPURI) 		1705006002NRG24191020230947142 19/10/2023 Mangilal 1705006002WL033720 Mangilal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286950789 Mangilal STATE BANK OF INDIA(508548)
208 BADARWAS MP-05-006-002-002/47
(RAMPURI) 		1705006002NRG24191020230947159 19/10/2023 Dhaniram 1705006002WL033720 Dhaniram 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286950789 Dhaniram MADHYANCHAL GRAMIN BANK(607232)
209 BADARWAS MP-05-006-002-002/48-B
(RAMPURI) 		1705006002NRG24191020230947160 19/10/2023 Dule singh 1705006002WL033720 Dule singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286950789 Dulesingh STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-002-002/60-B
(RAMPURI) 		1705006002NRG24191020230947164 19/10/2023 Khem chand 1705006002WL033720 Khem chand 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286950789 Khemchand STATE BANK OF INDIA(508548)
211 BADARWAS MP-05-006-041-001/442
(AMHARA) 		1705006041NRG24191020230947903 19/10/2023 dharmendra 1705006041WL033773 dharmendra 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286950789 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
212 BADARWAS MP-05-006-041-001/445
(AMHARA) 		1705006041NRG24191020230947904 19/10/2023 SATENDRA 1705006041WL033773 SATENDRA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286950789 SATENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
213 BADARWAS MP-05-006-041-001/446
(AMHARA) 		1705006041NRG24191020230947905 19/10/2023 VIJAY 1705006041WL033773 VIJAY 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286950789 VIJAY STATE BANK OF INDIA(508548)
214 BADARWAS MP-05-006-041-001/447-C
(AMHARA) 		1705006041NRG24191020230947907 19/10/2023 PURSOTAM 1705006041WL033773 PURSOTAM 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286950789 PURSOTAM INDIA POST PAYMENTS BANK LIMITED(508528)
215 BADARWAS MP-05-006-041-001/449
(AMHARA) 		1705006041NRG24191020230947908 19/10/2023 umesh 1705006041WL033773 umesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286950789 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
216 BADARWAS MP-05-006-047-001/162-B
(THATI) 		1705006047NRG24181020230946335 19/10/2023 chintu 1705006047WL033687 chintu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286950789 chintu INDIA POST PAYMENTS BANK LIMITED(508528)
217 BADARWAS MP-05-006-047-001/162-B
(THATI) 		1705006047NRG24181020230945831 19/10/2023 chintu 1705006047WL033665 chintu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286950789 chintu INDIA POST PAYMENTS BANK LIMITED(508528)
218 BADARWAS MP-05-006-047-001/183-D
(THATI) 		1705006047NRG24181020230945832 19/10/2023 prembai 1705006047WL033665 prembai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286950789 prembai STATE BANK OF INDIA(508548)
219 BADARWAS MP-05-006-047-001/183-D
(THATI) 		1705006047NRG24181020230946336 19/10/2023 prembai 1705006047WL033687 prembai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286950789 prembai STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-047-001/206-A
(THATI) 		1705006047NRG24181020230946339 19/10/2023 ramnivas 1705006047WL033687 ramnivas 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286950789 ramnivas PUNJAB NATIONAL BANK(508568)
221 BADARWAS MP-05-006-047-001/206-A
(THATI) 		1705006047NRG24181020230945835 19/10/2023 ramnivas 1705006047WL033665 ramnivas 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286950789 ramnivas PUNJAB NATIONAL BANK(508568)
222 BADARWAS MP-05-006-047-001/340-A
(THATI) 		1705006047NRG24181020230945839 19/10/2023 ruchi yadav 1705006047WL033665 ruchi yadav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286950789 ruchiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
223 BADARWAS MP-05-006-047-001/340-A
(THATI) 		1705006047NRG24181020230946343 19/10/2023 ruchi yadav 1705006047WL033687 ruchi yadav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286950789 ruchiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
224 BADARWAS MP-05-006-047-001/342-A
(THATI) 		1705006047NRG24181020230946344 19/10/2023 dharmveer 1705006047WL033687 dharmveer 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286950789 dharmveer INDIA POST PAYMENTS BANK LIMITED(508528)
225 BADARWAS MP-05-006-047-001/342-A
(THATI) 		1705006047NRG24181020230945840 19/10/2023 dharmveer 1705006047WL033665 dharmveer 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286950789 dharmveer INDIA POST PAYMENTS BANK LIMITED(508528)
226 BADARWAS MP-05-006-047-001/344-A
(THATI) 		1705006047NRG24181020230945841 19/10/2023 bharat 1705006047WL033665 bharat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286950789 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
227 BADARWAS MP-05-006-047-001/344-A
(THATI) 		1705006047NRG24181020230946345 19/10/2023 bharat 1705006047WL033687 bharat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286950789 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
228 BADARWAS MP-05-006-047-001/346-A
(THATI) 		1705006047NRG24181020230946347 19/10/2023 ankesh 1705006047WL033687 ankesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286950789 ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
229 BADARWAS MP-05-006-047-001/346-A
(THATI) 		1705006047NRG24181020230945843 19/10/2023 ankesh 1705006047WL033665 ankesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286950789 ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
230 BADARWAS MP-05-006-047-001/347-A
(THATI) 		1705006047NRG24181020230945844 19/10/2023 dileep 1705006047WL033665 dileep 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286950789 dileep INDIA POST PAYMENTS BANK LIMITED(508528)
231 BADARWAS MP-05-006-047-001/347-A
(THATI) 		1705006047NRG24181020230946348 19/10/2023 dileep 1705006047WL033687 dileep 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286950789 dileep INDIA POST PAYMENTS BANK LIMITED(508528)
232 BADARWAS MP-05-006-047-001/348-A
(THATI) 		1705006047NRG24181020230946349 19/10/2023 monu rathor 1705006047WL033687 monu rathor 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286950789 monurathor INDIA POST PAYMENTS BANK LIMITED(508528)
233 BADARWAS MP-05-006-047-001/348-A
(THATI) 		1705006047NRG24181020230945845 19/10/2023 monu rathor 1705006047WL033665 monu rathor 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286950789 monurathor INDIA POST PAYMENTS BANK LIMITED(508528)
234 BADARWAS MP-05-006-047-001/349-A
(THATI) 		1705006047NRG24181020230945846 19/10/2023 arun rathor 1705006047WL033665 arun rathor 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286950789 arunrathor INDIA POST PAYMENTS BANK LIMITED(508528)
235 BADARWAS MP-05-006-047-001/349-A
(THATI) 		1705006047NRG24181020230946350 19/10/2023 arun rathor 1705006047WL033687 arun rathor 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286950789 arunrathor INDIA POST PAYMENTS BANK LIMITED(508528)
236 BADARWAS MP-05-006-047-001/355-A
(THATI) 		1705006047NRG24181020230946355 19/10/2023 sarvan 1705006047WL033687 sarvan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286950789 sarvan INDIA POST PAYMENTS BANK LIMITED(508528)
237 BADARWAS MP-05-006-047-001/355-A
(THATI) 		1705006047NRG24181020230945851 19/10/2023 sarvan 1705006047WL033665 sarvan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286950789 sarvan INDIA POST PAYMENTS BANK LIMITED(508528)
238 BADARWAS MP-05-006-047-001/362-A
(THATI) 		1705006047NRG24181020230945857 19/10/2023 pooja 1705006047WL033665 pooja 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286950789 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
239 BADARWAS MP-05-006-047-001/362-A
(THATI) 		1705006047NRG24181020230946361 19/10/2023 pooja 1705006047WL033687 pooja 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286950789 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
240 BADARWAS MP-05-006-059-003/128-B
(TEELAKALA) 		1705006059NRG24181020230946627 19/10/2023 Shesh kumar adiwasi 1705006059WL033696 Shesh kumar adiwasi 00691 IPOS0000001 663 663 Processed 08/11/2023 286950789 Sheshkumaradiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50609 50609
Total 285753 285753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_191023APB_FTO_325365 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 BADARWAS MP1705006_191023APB_FTO_325365 Bank of India BKID0008880 SHIVPURI 1326
3 BADARWAS MP1705006_191023APB_FTO_325365 Bank of India BKID0008881 KOLARAS 6630
4 BADARWAS MP1705006_191023APB_FTO_325365 Central Bank Of India CBIN0281940 MANPURA 663
5 BADARWAS MP1705006_191023APB_FTO_325365 Punjab National Bank PUNB0206900 KHAREH 17238
6 BADARWAS MP1705006_191023APB_FTO_325365 Punjab National Bank PUNB0210400 INDAR 1326
7 BADARWAS MP1705006_191023APB_FTO_325365 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 5304
8 BADARWAS MP1705006_191023APB_FTO_325365 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 2431
9 BADARWAS MP1705006_191023APB_FTO_325365 State Bank of India SBIN0030120 BADARWAS 134147
10 BADARWAS MP1705006_191023APB_FTO_325365 State Bank of India SBIN0030171 RANNOD 38233
11 BADARWAS MP1705006_191023APB_FTO_325365 State Bank of India SBIN0030171 SBI Rannod 663
12 BADARWAS MP1705006_191023APB_FTO_325365 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 15912
13 BADARWAS MP1705006_191023APB_FTO_325365 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9945
14 BADARWAS MP1705006_191023APB_FTO_325365 India Post Payments Bank IPOS0000001 Shivpuri 50609

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