Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 09:44:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_150723APB_FTO_170299
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-05-006-030-001/90-A
(BARODIYA) 		1705006030NRG24150720230582076 15/07/2023 dharmndra 1705006030WL019708 dharmndra 00032 UTIB0002821 1326 1326 Processed 21/07/2023 069940040 dharmndra AXIS BANK(607153)
SubTotal 1326 1326
2 BADARWAS MP-05-006-014-001/166-D
(BARAI) 		1705006014NRG24150720230582368 15/07/2023 POOJA 1705006014WL019721 POOJA 00045 BARB0SHIVMP 1326 1326 Processed 21/07/2023 069940040 POOJA BANK OF BARODA(606985)
3 BADARWAS MP-05-006-014-001/4612
(BARAI) 		1705006014NRG24150720230582390 15/07/2023 DHARMPAL 1705006014WL019721 DHARMPAL 00045 BARB0SHIVMP 1326 1326 Processed 21/07/2023 069940040 DHARMPAL STATE BANK OF INDIA(508548)
4 BADARWAS MP-05-006-014-001/4657
(BARAI) 		1705006014NRG24150720230582397 15/07/2023 POOJA KUSHWAH 1705006014WL019721 POOJA KUSHWAH 00045 BARB0SHIVMP 1326 1326 Processed 21/07/2023 069940040 POOJAKUSHWAH PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
5 BADARWAS MP-05-006-030-001/83-B
(BARODIYA) 		1705006030NRG24150720230582073 15/07/2023 POOJA 1705006030WL019708 POOJA 00048 BKID0008881 1326 1326 Processed 21/07/2023 069940040 POOJA PUNJAB NATIONAL BANK(508568)
6 BADARWAS MP-05-006-030-002/111-A
(BARODIYA) 		1705006030NRG24150720230582081 15/07/2023 rahul yadav 1705006030WL019708 rahul yadav 00048 BKID0008881 1326 1326 Processed 21/07/2023 069940040 rahulyadav STATE BANK OF INDIA(508548)
7 BADARWAS MP-05-006-030-002/111-A
(BARODIYA) 		1705006030NRG24150720230582080 15/07/2023 rahul yadav 1705006030WL019708 rahul yadav 00048 BKID0008881 1326 1326 Processed 21/07/2023 069940040 rahulyadav BANK OF INDIA(508505)
SubTotal 3978 3978
8 BADARWAS MP-05-006-009-001/257-A
(ATALPUR) 		1705006009NRG24150720230580466 15/07/2023 Chanda 1705006009WL019663 Chanda 00078 CNRB0005977 1326 1326 Processed 21/07/2023 069940040 Chanda CANARA BANK(508532)
9 BADARWAS MP-05-006-009-001/257-D
(ATALPUR) 		1705006009NRG24150720230580467 15/07/2023 Sudama 1705006009WL019663 Sudama 00078 CNRB0005977 1326 1326 Processed 21/07/2023 069940040 Sudama CANARA BANK(508532)
10 BADARWAS MP-05-006-009-001/405-A
(ATALPUR) 		1705006009NRG24150720230580511 15/07/2023 Sugan 1705006009WL019663 Sugan 00078 CNRB0005977 1326 1326 Processed 21/07/2023 069940040 Sugan PUNJAB NATIONAL BANK(508568)
11 BADARWAS MP-05-006-009-001/53-D
(ATALPUR) 		1705006009NRG24150720230580529 15/07/2023 Pragbai 1705006009WL019663 Pragbai 00078 CNRB0005977 1326 1326 Processed 21/07/2023 069940040 Pragbai CANARA BANK(508532)
SubTotal 5304 5304
12 BADARWAS MP-05-006-030-002/52-A
(BARODIYA) 		1705006030NRG24150720230582099 15/07/2023 LALLIRAM 1705006030WL019708 LALLIRAM 00354 PUNB0062310 1326 1326 Processed 21/07/2023 069940040 LALLIRAM MADHYANCHAL GRAMIN BANK(607232)
13 BADARWAS MP-05-006-030-002/52-A
(BARODIYA) 		1705006030NRG24150720230582100 15/07/2023 LALLIRAM 1705006030WL019708 LALLIRAM 00354 PUNB0062310 1326 1326 Processed 21/07/2023 069940040 LALLIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
14 BADARWAS MP-05-006-053-001/206-D
(DHANDHERA) 		1705006053NRG24150720230580672 15/07/2023 DHARMENDRA DHAKAD 1705006053WL019665 DHARMENDRA DHAKAD 00354 PUNB0206900 1326 1326 Processed 21/07/2023 069940040 DHARMENDRADHAKAD PUNJAB NATIONAL BANK(508568)
15 BADARWAS MP-05-006-053-002/184-A
(DHANDHERA) 		1705006053NRG24150720230580680 15/07/2023 DHARMBEER DHAKAD 1705006053WL019665 DHARMBEER DHAKAD 00354 PUNB0206900 1326 1326 Processed 21/07/2023 069940040 DHARMBEERDHAKAD PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
16 BADARWAS MP-05-006-009-001/110-A
(ATALPUR) 		1705006009NRG24150720230580439 15/07/2023 Rajkumar 1705006009WL019663 Rajkumar 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 Rajkumar STATE BANK OF INDIA(508548)
17 BADARWAS MP-05-006-009-001/111-A
(ATALPUR) 		1705006009NRG24150720230580440 15/07/2023 Mamta 1705006009WL019663 Mamta 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 Mamta PUNJAB NATIONAL BANK(508568)
18 BADARWAS MP-05-006-009-001/111-C
(ATALPUR) 		1705006009NRG24150720230580441 15/07/2023 Rajkamar 1705006009WL019663 Rajkamar 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 Rajkamar PUNJAB NATIONAL BANK(508568)
19 BADARWAS MP-05-006-009-001/111-D
(ATALPUR) 		1705006009NRG24150720230580442 15/07/2023 Munesh 1705006009WL019663 Munesh 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 Munesh STATE BANK OF INDIA(508548)
20 BADARWAS MP-05-006-009-001/112-A
(ATALPUR) 		1705006009NRG24150720230580443 15/07/2023 Roobi 1705006009WL019663 Roobi 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 Roobi PUNJAB NATIONAL BANK(508568)
21 BADARWAS MP-05-006-009-001/112-B
(ATALPUR) 		1705006009NRG24150720230580444 15/07/2023 Mamta 1705006009WL019663 Mamta 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 Mamta PUNJAB NATIONAL BANK(508568)
22 BADARWAS MP-05-006-009-001/112-D
(ATALPUR) 		1705006009NRG24150720230580445 15/07/2023 Neeraj 1705006009WL019663 Neeraj 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 Neeraj STATE BANK OF INDIA(508548)
23 BADARWAS MP-05-006-009-001/113-A
(ATALPUR) 		1705006009NRG24150720230580446 15/07/2023 Prasann 1705006009WL019663 Prasann 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 Prasann STATE BANK OF INDIA(508548)
24 BADARWAS MP-05-006-009-001/113-B
(ATALPUR) 		1705006009NRG24150720230580447 15/07/2023 Harpal 1705006009WL019663 Harpal 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 Harpal STATE BANK OF INDIA(508548)
25 BADARWAS MP-05-006-009-001/113-D
(ATALPUR) 		1705006009NRG24150720230580448 15/07/2023 Sanjeev 1705006009WL019663 Sanjeev 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 Sanjeev PUNJAB NATIONAL BANK(508568)
26 BADARWAS MP-05-006-009-001/114-C
(ATALPUR) 		1705006009NRG24150720230580449 15/07/2023 Sarju bai 1705006009WL019663 Sarju bai 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 Sarjubai STATE BANK OF INDIA(508548)
27 BADARWAS MP-05-006-009-001/141-A
(ATALPUR) 		1705006009NRG24150720230580450 15/07/2023 Barsha 1705006009WL019663 Barsha 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 Barsha PUNJAB NATIONAL BANK(508568)
28 BADARWAS MP-05-006-009-001/141-B
(ATALPUR) 		1705006009NRG24150720230580451 15/07/2023 Govind 1705006009WL019663 Govind 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 Govind AIRTEL PAYMENTS BANK LIMITED(990288)
29 BADARWAS MP-05-006-009-001/141-C
(ATALPUR) 		1705006009NRG24150720230580452 15/07/2023 Girraj 1705006009WL019663 Girraj 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 Girraj PUNJAB NATIONAL BANK(508568)
30 BADARWAS MP-05-006-009-001/329-A
(ATALPUR) 		1705006009NRG24150720230580477 15/07/2023 Ashok 1705006009WL019663 Ashok 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 Ashok INDIAN OVERSEAS BANK(508541)
31 BADARWAS MP-05-006-009-001/334-A
(ATALPUR) 		1705006009NRG24150720230580479 15/07/2023 Bhura 1705006009WL019663 Bhura 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 Bhura STATE BANK OF INDIA(508548)
32 BADARWAS MP-05-006-009-001/349-A
(ATALPUR) 		1705006009NRG24150720230580480 15/07/2023 Ankesh 1705006009WL019663 Ankesh 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 Ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
33 BADARWAS MP-05-006-009-001/351-A
(ATALPUR) 		1705006009NRG24150720230580481 15/07/2023 Geeta 1705006009WL019663 Geeta 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 Geeta STATE BANK OF INDIA(508548)
34 BADARWAS MP-05-006-009-001/351-B
(ATALPUR) 		1705006009NRG24150720230580482 15/07/2023 Trapti 1705006009WL019663 Trapti 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 Trapti PUNJAB NATIONAL BANK(508568)
35 BADARWAS MP-05-006-009-001/351-C
(ATALPUR) 		1705006009NRG24150720230580483 15/07/2023 Ganeshram 1705006009WL019663 Ganeshram 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 Ganeshram STATE BANK OF INDIA(508548)
36 BADARWAS MP-05-006-009-001/351-D
(ATALPUR) 		1705006009NRG24150720230580484 15/07/2023 Satish 1705006009WL019663 Satish 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 Satish PUNJAB NATIONAL BANK(508568)
37 BADARWAS MP-05-006-009-001/352-C
(ATALPUR) 		1705006009NRG24150720230580485 15/07/2023 Sangeeta 1705006009WL019663 Sangeeta 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 Sangeeta PUNJAB NATIONAL BANK(508568)
38 BADARWAS MP-05-006-009-001/353-A
(ATALPUR) 		1705006009NRG24150720230580486 15/07/2023 Kausa 1705006009WL019663 Kausa 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 Kausa STATE BANK OF INDIA(508548)
39 BADARWAS MP-05-006-009-001/353-B
(ATALPUR) 		1705006009NRG24150720230580487 15/07/2023 Ranu 1705006009WL019663 Ranu 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 Ranu STATE BANK OF INDIA(508548)
40 BADARWAS MP-05-006-009-001/353-C
(ATALPUR) 		1705006009NRG24150720230580488 15/07/2023 Priyanka 1705006009WL019663 Priyanka 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 Priyanka STATE BANK OF INDIA(508548)
41 BADARWAS MP-05-006-009-001/354-A
(ATALPUR) 		1705006009NRG24150720230580489 15/07/2023 Anantram 1705006009WL019663 Anantram 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 Anantram STATE BANK OF INDIA(508548)
42 BADARWAS MP-05-006-009-001/354-B
(ATALPUR) 		1705006009NRG24150720230580490 15/07/2023 Radhika 1705006009WL019663 Radhika 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 Radhika PUNJAB NATIONAL BANK(508568)
43 BADARWAS MP-05-006-009-001/355-B
(ATALPUR) 		1705006009NRG24150720230580491 15/07/2023 Urmila 1705006009WL019663 Urmila 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 Urmila STATE BANK OF INDIA(508548)
44 BADARWAS MP-05-006-009-001/355-C
(ATALPUR) 		1705006009NRG24150720230580492 15/07/2023 Anita 1705006009WL019663 Anita 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 Anita STATE BANK OF INDIA(508548)
45 BADARWAS MP-05-006-009-001/355-D
(ATALPUR) 		1705006009NRG24150720230580493 15/07/2023 Devendra 1705006009WL019663 Devendra 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 Devendra STATE BANK OF INDIA(508548)
46 BADARWAS MP-05-006-009-001/356-A
(ATALPUR) 		1705006009NRG24150720230580494 15/07/2023 Dipak 1705006009WL019663 Dipak 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 Dipak STATE BANK OF INDIA(508548)
47 BADARWAS MP-05-006-009-001/356-B
(ATALPUR) 		1705006009NRG24150720230580495 15/07/2023 Lakshminarayan 1705006009WL019663 Lakshminarayan 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 Lakshminarayan STATE BANK OF INDIA(508548)
48 BADARWAS MP-05-006-009-001/357-C
(ATALPUR) 		1705006009NRG24150720230580496 15/07/2023 Sagar 1705006009WL019663 Sagar 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 Sagar PUNJAB NATIONAL BANK(508568)
49 BADARWAS MP-05-006-009-001/358-A
(ATALPUR) 		1705006009NRG24150720230580497 15/07/2023 Seema 1705006009WL019663 Seema 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 Seema PUNJAB NATIONAL BANK(508568)
50 BADARWAS MP-05-006-009-001/358-B
(ATALPUR) 		1705006009NRG24150720230580498 15/07/2023 Pistabai 1705006009WL019663 Pistabai 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 Pistabai STATE BANK OF INDIA(508548)
51 BADARWAS MP-05-006-009-001/377-C
(ATALPUR) 		1705006009NRG24150720230580499 15/07/2023 Meera 1705006009WL019663 Meera 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 Meera PUNJAB NATIONAL BANK(508568)
52 BADARWAS MP-05-006-009-001/378-B
(ATALPUR) 		1705006009NRG24150720230580500 15/07/2023 Ramvati 1705006009WL019663 Ramvati 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 Ramvati STATE BANK OF INDIA(508548)
53 BADARWAS MP-05-006-009-001/380-A
(ATALPUR) 		1705006009NRG24150720230580501 15/07/2023 Avlesh 1705006009WL019663 Avlesh 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 Avlesh STATE BANK OF INDIA(508548)
54 BADARWAS MP-05-006-009-001/380-B
(ATALPUR) 		1705006009NRG24150720230580502 15/07/2023 Bhola 1705006009WL019663 Bhola 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 Bhola STATE BANK OF INDIA(508548)
55 BADARWAS MP-05-006-009-001/381-C
(ATALPUR) 		1705006009NRG24150720230580503 15/07/2023 Kialash 1705006009WL019663 Kialash 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 Kialash STATE BANK OF INDIA(508548)
56 BADARWAS MP-05-006-009-001/381-D
(ATALPUR) 		1705006009NRG24150720230580504 15/07/2023 Anita 1705006009WL019663 Anita 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 Anita STATE BANK OF INDIA(508548)
57 BADARWAS MP-05-006-009-001/382-A
(ATALPUR) 		1705006009NRG24150720230580505 15/07/2023 Golu 1705006009WL019663 Golu 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 Golu PUNJAB NATIONAL BANK(508568)
58 BADARWAS MP-05-006-009-001/382-B
(ATALPUR) 		1705006009NRG24150720230580506 15/07/2023 Brijesh 1705006009WL019663 Brijesh 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 Brijesh STATE BANK OF INDIA(508548)
59 BADARWAS MP-05-006-009-001/382-C
(ATALPUR) 		1705006009NRG24150720230580507 15/07/2023 Naresh 1705006009WL019663 Naresh 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 Naresh STATE BANK OF INDIA(508548)
60 BADARWAS MP-05-006-009-001/383-A
(ATALPUR) 		1705006009NRG24150720230580508 15/07/2023 Rambai 1705006009WL019663 Rambai 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 Rambai PUNJAB NATIONAL BANK(508568)
61 BADARWAS MP-05-006-009-001/384-A
(ATALPUR) 		1705006009NRG24150720230580509 15/07/2023 Neelam 1705006009WL019663 Neelam 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 Neelam STATE BANK OF INDIA(508548)
62 BADARWAS MP-05-006-009-001/429-D
(ATALPUR) 		1705006009NRG24150720230580519 15/07/2023 Ramhen 1705006009WL019663 Ramhen 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 Ramhen PUNJAB NATIONAL BANK(508568)
63 BADARWAS MP-05-006-009-001/90-C
(ATALPUR) 		1705006009NRG24150720230580562 15/07/2023 Sandesh 1705006009WL019663 Sandesh 00354 PUNB0210400 1105 1105 Processed 21/07/2023 069940040 Sandesh PUNJAB NATIONAL BANK(508568)
64 BADARWAS MP-05-006-014-001/154-C
(BARAI) 		1705006014NRG24150720230582366 15/07/2023 RADHA 1705006014WL019721 RADHA 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 RADHA PUNJAB NATIONAL BANK(508568)
65 BADARWAS MP-05-006-014-001/19-D
(BARAI) 		1705006014NRG24150720230582131 15/07/2023 SVITA KUSHWAH 1705006014WL019709 SVITA KUSHWAH 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 SVITAKUSHWAH STATE BANK OF INDIA(508548)
66 BADARWAS MP-05-006-014-001/24-C
(BARAI) 		1705006014NRG24150720230582380 15/07/2023 KHACHCHURAM 1705006014WL019721 KHACHCHURAM 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 KHACHCHURAM STATE BANK OF INDIA(508548)
67 BADARWAS MP-05-006-014-001/31-D
(BARAI) 		1705006014NRG24150720230582135 15/07/2023 BHOLA KUSHWAH 1705006014WL019709 BHOLA KUSHWAH 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 BHOLAKUSHWAH STATE BANK OF INDIA(508548)
68 BADARWAS MP-05-006-014-001/36-D
(BARAI) 		1705006014NRG24150720230582136 15/07/2023 SHEVENDRA KUSHWAH 1705006014WL019709 SHEVENDRA KUSHWAH 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 SHEVENDRAKUSHWAH STATE BANK OF INDIA(508548)
69 BADARWAS MP-05-006-014-001/40-D
(BARAI) 		1705006014NRG24150720230582384 15/07/2023 JASVANT KUSHWAH 1705006014WL019721 JASVANT KUSHWAH 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 JASVANTKUSHWAH STATE BANK OF INDIA(508548)
70 BADARWAS MP-05-006-014-001/42-D
(BARAI) 		1705006014NRG24150720230582388 15/07/2023 sunil kushwah 1705006014WL019721 sunil kushwah 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 sunilkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
71 BADARWAS MP-05-006-014-001/4643
(BARAI) 		1705006014NRG24150720230582395 15/07/2023 parmal singh kushwah 1705006014WL019721 parmal singh kushwah 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 parmalsinghkushwah STATE BANK OF INDIA(508548)
72 BADARWAS MP-05-006-014-001/4682
(BARAI) 		1705006014NRG24150720230582398 15/07/2023 INDRA SINGH KUSHWAHA 1705006014WL019721 INDRA SINGH KUSHWAHA 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 INDRASINGHKUSHWAHA STATE BANK OF INDIA(508548)
73 BADARWAS MP-05-006-014-001/4687
(BARAI) 		1705006014NRG24150720230582140 15/07/2023 ABHAY SINGH KUSHWAH 1705006014WL019709 ABHAY SINGH KUSHWAH 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 ABHAYSINGHKUSHWAH STATE BANK OF INDIA(508548)
74 BADARWAS MP-05-006-014-001/4747
(BARAI) 		1705006014NRG24150720230582401 15/07/2023 mukesh kushwaha 1705006014WL019721 mukesh kushwaha 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 mukeshkushwaha STATE BANK OF INDIA(508548)
75 BADARWAS MP-05-006-014-001/4751
(BARAI) 		1705006014NRG24150720230582359 15/07/2023 HARTUM SINGH 1705006014WL019720 HARTUM SINGH 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 HARTUMSINGH STATE BANK OF INDIA(508548)
76 BADARWAS MP-05-006-014-001/4772
(BARAI) 		1705006014NRG24150720230582403 15/07/2023 sirnam singh kushwah 1705006014WL019721 sirnam singh kushwah 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 sirnamsinghkushwah STATE BANK OF INDIA(508548)
77 BADARWAS MP-05-006-014-001/4779
(BARAI) 		1705006014NRG24150720230582144 15/07/2023 SUNIL KUMAR SEN 1705006014WL019709 SUNIL KUMAR SEN 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 SUNILKUMARSEN STATE BANK OF INDIA(508548)
78 BADARWAS MP-05-006-014-001/4798
(BARAI) 		1705006014NRG24150720230582406 15/07/2023 HARVEER KUSHWAHA 1705006014WL019721 HARVEER KUSHWAHA 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 HARVEERKUSHWAHA PUNJAB NATIONAL BANK(508568)
79 BADARWAS MP-05-006-014-001/4813
(BARAI) 		1705006014NRG24150720230582146 15/07/2023 KAJAL KUSHWAHA 1705006014WL019709 KAJAL KUSHWAHA 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 KAJALKUSHWAHA PUNJAB NATIONAL BANK(508568)
80 BADARWAS MP-05-006-014-001/4818
(BARAI) 		1705006014NRG24150720230582149 15/07/2023 RAHUL SHARMA 1705006014WL019709 RAHUL SHARMA 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 RAHULSHARMA STATE BANK OF INDIA(508548)
81 BADARWAS MP-05-006-014-001/4819
(BARAI) 		1705006014NRG24150720230582150 15/07/2023 ALBEL SINGH 1705006014WL019709 ALBEL SINGH 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 ALBELSINGH BANK OF INDIA(508505)
82 BADARWAS MP-05-006-014-001/52-D
(BARAI) 		1705006014NRG24150720230582407 15/07/2023 GOPAL GUPTA 1705006014WL019721 GOPAL GUPTA 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 GOPALGUPTA STATE BANK OF INDIA(508548)
83 BADARWAS MP-05-006-014-001/53-D
(BARAI) 		1705006014NRG24150720230582408 15/07/2023 SALOO GUPTA 1705006014WL019721 SALOO GUPTA 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 SALOOGUPTA PUNJAB NATIONAL BANK(508568)
84 BADARWAS MP-05-006-014-001/66-D
(BARAI) 		1705006014NRG24150720230582157 15/07/2023 RAMBATI 1705006014WL019709 RAMBATI 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 RAMBATI STATE BANK OF INDIA(508548)
85 BADARWAS MP-05-006-030-001/276-C
(BARODIYA) 		1705006030NRG24150720230582064 15/07/2023 RAMKUMAR 1705006030WL019708 RAMKUMAR 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 RAMKUMAR PUNJAB NATIONAL BANK(508568)
86 BADARWAS MP-05-006-030-001/276-C
(BARODIYA) 		1705006030NRG24150720230582063 15/07/2023 RAMKUMAR 1705006030WL019708 RAMKUMAR 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 RAMKUMAR PUNJAB NATIONAL BANK(508568)
87 BADARWAS MP-05-006-030-001/57-A
(BARODIYA) 		1705006030NRG24150720230582069 15/07/2023 siyabai 1705006030WL019708 siyabai 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 siyabai PUNJAB NATIONAL BANK(508568)
88 BADARWAS MP-05-006-030-001/91-A
(BARODIYA) 		1705006030NRG24150720230582077 15/07/2023 sonu 1705006030WL019708 sonu 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 sonu PUNJAB NATIONAL BANK(508568)
89 BADARWAS MP-05-006-030-002/190-A
(BARODIYA) 		1705006030NRG24150720230582084 15/07/2023 harisingh 1705006030WL019708 harisingh 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
90 BADARWAS MP-05-006-030-002/81-A
(BARODIYA) 		1705006030NRG24150720230582118 15/07/2023 satendra 1705006030WL019708 satendra 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
91 BADARWAS MP-05-006-030-002/81-A
(BARODIYA) 		1705006030NRG24150720230582119 15/07/2023 satendra 1705006030WL019708 satendra 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
92 BADARWAS MP-05-006-030-002/86-A
(BARODIYA) 		1705006030NRG24150720230582122 15/07/2023 janved 1705006030WL019708 janved 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 janved HDFC BANK LTD(607152)
93 BADARWAS MP-05-006-030-002/86-A
(BARODIYA) 		1705006030NRG24150720230582123 15/07/2023 janved 1705006030WL019708 janved 00354 PUNB0210400 1326 1326 Processed 21/07/2023 069940040 janved STATE BANK OF INDIA(508548)
SubTotal 103207 103207
94 BADARWAS MP-05-006-009-001/933-A
(ATALPUR) 		1705006009NRG24150720230580567 15/07/2023 JITENDRA 1705006009WL019663 JITENDRA 00415 SBIN0030081 1105 1105 Processed 21/07/2023 069940040 JITENDRA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
95 BADARWAS MP-05-006-053-001/204-B
(DHANDHERA) 		1705006053NRG24150720230580671 15/07/2023 BHAGAVAT DHAKAD 1705006053WL019665 BHAGAVAT DHAKAD 00415 SBIN0030086 1326 1326 Processed 21/07/2023 069940040 BHAGAVATDHAKAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
96 BADARWAS MP-05-006-009-001/163-A
(ATALPUR) 		1705006009NRG24150720230580453 15/07/2023 Manoj 1705006009WL019663 Manoj 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 Manoj STATE BANK OF INDIA(508548)
97 BADARWAS MP-05-006-009-001/195-A
(ATALPUR) 		1705006009NRG24150720230580454 15/07/2023 Devendra 1705006009WL019663 Devendra 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 Devendra STATE BANK OF INDIA(508548)
98 BADARWAS MP-05-006-009-001/196-A
(ATALPUR) 		1705006009NRG24150720230580456 15/07/2023 RAJKUMAR 1705006009WL019663 RAJKUMAR 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 RAJKUMAR STATE BANK OF INDIA(508548)
99 BADARWAS MP-05-006-009-001/196-A
(ATALPUR) 		1705006009NRG24150720230580455 15/07/2023 RAMDULARI 1705006009WL019663 RAMDULARI 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 RAMDULARI STATE BANK OF INDIA(508548)
100 BADARWAS MP-05-006-009-001/205-B
(ATALPUR) 		1705006009NRG24150720230580457 15/07/2023 MALTI 1705006009WL019663 MALTI 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 MALTI STATE BANK OF INDIA(508548)
101 BADARWAS MP-05-006-009-001/209-B
(ATALPUR) 		1705006009NRG24150720230580458 15/07/2023 HARIOM 1705006009WL019663 HARIOM 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 HARIOM STATE BANK OF INDIA(508548)
102 BADARWAS MP-05-006-009-001/209-B
(ATALPUR) 		1705006009NRG24150720230580459 15/07/2023 SUMAN 1705006009WL019663 SUMAN 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 SUMAN STATE BANK OF INDIA(508548)
103 BADARWAS MP-05-006-009-001/222-A
(ATALPUR) 		1705006009NRG24150720230580460 15/07/2023 Brijesh 1705006009WL019663 Brijesh 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 Brijesh STATE BANK OF INDIA(508548)
104 BADARWAS MP-05-006-009-001/222-A
(ATALPUR) 		1705006009NRG24150720230580461 15/07/2023 Suman 1705006009WL019663 Suman 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 Suman STATE BANK OF INDIA(508548)
105 BADARWAS MP-05-006-009-001/235
(ATALPUR) 		1705006009NRG24150720230580463 15/07/2023 NANDLAL 1705006009WL019663 NANDLAL 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 NANDLAL STATE BANK OF INDIA(508548)
106 BADARWAS MP-05-006-009-001/235
(ATALPUR) 		1705006009NRG24150720230580462 15/07/2023 NANDLAL 1705006009WL019663 NANDLAL 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 NANDLAL STATE BANK OF INDIA(508548)
107 BADARWAS MP-05-006-009-001/236
(ATALPUR) 		1705006009NRG24150720230580464 15/07/2023 damodar 1705006009WL019663 damodar 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 damodar STATE BANK OF INDIA(508548)
108 BADARWAS MP-05-006-009-001/256
(ATALPUR) 		1705006009NRG24150720230580465 15/07/2023 CHANDRABHAN 1705006009WL019663 CHANDRABHAN 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 CHANDRABHAN STATE BANK OF INDIA(508548)
109 BADARWAS MP-05-006-009-001/299-D
(ATALPUR) 		1705006009NRG24150720230580468 15/07/2023 Pappu 1705006009WL019663 Pappu 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 Pappu STATE BANK OF INDIA(508548)
110 BADARWAS MP-05-006-009-001/300-B
(ATALPUR) 		1705006009NRG24150720230580469 15/07/2023 balveer 1705006009WL019663 balveer 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 balveer STATE BANK OF INDIA(508548)
111 BADARWAS MP-05-006-009-001/300-B
(ATALPUR) 		1705006009NRG24150720230580470 15/07/2023 KIRAN BAI 1705006009WL019663 KIRAN BAI 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 KIRANBAI STATE BANK OF INDIA(508548)
112 BADARWAS MP-05-006-009-001/300-C
(ATALPUR) 		1705006009NRG24150720230580471 15/07/2023 BHAGWAT SINGH 1705006009WL019663 BHAGWAT SINGH 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 BHAGWATSINGH STATE BANK OF INDIA(508548)
113 BADARWAS MP-05-006-009-001/300-C
(ATALPUR) 		1705006009NRG24150720230580472 15/07/2023 Savitribai 1705006009WL019663 Savitribai 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 Savitribai STATE BANK OF INDIA(508548)
114 BADARWAS MP-05-006-009-001/310-A
(ATALPUR) 		1705006009NRG24150720230580473 15/07/2023 GOLU 1705006009WL019663 GOLU 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 GOLU STATE BANK OF INDIA(508548)
115 BADARWAS MP-05-006-009-001/310-B
(ATALPUR) 		1705006009NRG24150720230580474 15/07/2023 SONAM 1705006009WL019663 SONAM 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 SONAM STATE BANK OF INDIA(508548)
116 BADARWAS MP-05-006-009-001/311
(ATALPUR) 		1705006009NRG24150720230580475 15/07/2023 KAILASH 1705006009WL019663 KAILASH 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 KAILASH STATE BANK OF INDIA(508548)
117 BADARWAS MP-05-006-009-001/311-A
(ATALPUR) 		1705006009NRG24150720230580476 15/07/2023 POOJA 1705006009WL019663 POOJA 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 POOJA STATE BANK OF INDIA(508548)
118 BADARWAS MP-05-006-009-001/333-A
(ATALPUR) 		1705006009NRG24150720230580478 15/07/2023 Vinnibai 1705006009WL019663 Vinnibai 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 Vinnibai STATE BANK OF INDIA(508548)
119 BADARWAS MP-05-006-009-001/394
(ATALPUR) 		1705006009NRG24150720230580510 15/07/2023 ramkrishan 1705006009WL019663 ramkrishan 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 ramkrishan STATE BANK OF INDIA(508548)
120 BADARWAS MP-05-006-009-001/405-C
(ATALPUR) 		1705006009NRG24150720230580512 15/07/2023 Praveen 1705006009WL019663 Praveen 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 Praveen STATE BANK OF INDIA(508548)
121 BADARWAS MP-05-006-009-001/406
(ATALPUR) 		1705006009NRG24150720230580513 15/07/2023 manohar 1705006009WL019663 manohar 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 manohar STATE BANK OF INDIA(508548)
122 BADARWAS MP-05-006-009-001/415-A
(ATALPUR) 		1705006009NRG24150720230580516 15/07/2023 Brijesh 1705006009WL019663 Brijesh 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 Brijesh STATE BANK OF INDIA(508548)
123 BADARWAS MP-05-006-009-001/415-B
(ATALPUR) 		1705006009NRG24150720230580517 15/07/2023 Savita 1705006009WL019663 Savita 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 Savita STATE BANK OF INDIA(508548)
124 BADARWAS MP-05-006-009-001/415-C
(ATALPUR) 		1705006009NRG24150720230580518 15/07/2023 Binita 1705006009WL019663 Binita 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 Binita STATE BANK OF INDIA(508548)
125 BADARWAS MP-05-006-009-001/477-C
(ATALPUR) 		1705006009NRG24150720230580520 15/07/2023 Reena 1705006009WL019663 Reena 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 Reena STATE BANK OF INDIA(508548)
126 BADARWAS MP-05-006-009-001/479
(ATALPUR) 		1705006009NRG24150720230580521 15/07/2023 TEJSINGH 1705006009WL019663 TEJSINGH 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 TEJSINGH STATE BANK OF INDIA(508548)
127 BADARWAS MP-05-006-009-001/50
(ATALPUR) 		1705006009NRG24150720230580522 15/07/2023 KALYAN 1705006009WL019663 KALYAN 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 KALYAN STATE BANK OF INDIA(508548)
128 BADARWAS MP-05-006-009-001/50-A
(ATALPUR) 		1705006009NRG24150720230580523 15/07/2023 Vinod 1705006009WL019663 Vinod 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 Vinod STATE BANK OF INDIA(508548)
129 BADARWAS MP-05-006-009-001/50-C
(ATALPUR) 		1705006009NRG24150720230580524 15/07/2023 Dharmendra 1705006009WL019663 Dharmendra 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 Dharmendra STATE BANK OF INDIA(508548)
130 BADARWAS MP-05-006-009-001/512
(ATALPUR) 		1705006009NRG24150720230580525 15/07/2023 ANIL 1705006009WL019663 ANIL 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 ANIL STATE BANK OF INDIA(508548)
131 BADARWAS MP-05-006-009-001/513
(ATALPUR) 		1705006009NRG24150720230580526 15/07/2023 Hirdesh 1705006009WL019663 Hirdesh 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 Hirdesh STATE BANK OF INDIA(508548)
132 BADARWAS MP-05-006-009-001/513
(ATALPUR) 		1705006009NRG24150720230580527 15/07/2023 Kirantibai 1705006009WL019663 Kirantibai 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 Kirantibai STATE BANK OF INDIA(508548)
133 BADARWAS MP-05-006-009-001/515
(ATALPUR) 		1705006009NRG24150720230580528 15/07/2023 Sagarsingh 1705006009WL019663 Sagarsingh 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 Sagarsingh STATE BANK OF INDIA(508548)
134 BADARWAS MP-05-006-009-001/533
(ATALPUR) 		1705006009NRG24150720230580531 15/07/2023 ratiram 1705006009WL019663 ratiram 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 ratiram STATE BANK OF INDIA(508548)
135 BADARWAS MP-05-006-009-001/534
(ATALPUR) 		1705006009NRG24150720230580532 15/07/2023 shreekunwar 1705006009WL019663 shreekunwar 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 shreekunwar STATE BANK OF INDIA(508548)
136 BADARWAS MP-05-006-009-001/537
(ATALPUR) 		1705006009NRG24150720230580533 15/07/2023 jagdish 1705006009WL019663 jagdish 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 jagdish STATE BANK OF INDIA(508548)
137 BADARWAS MP-05-006-009-001/537
(ATALPUR) 		1705006009NRG24150720230580534 15/07/2023 sigarbai 1705006009WL019663 sigarbai 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 sigarbai STATE BANK OF INDIA(508548)
138 BADARWAS MP-05-006-009-001/55-B
(ATALPUR) 		1705006009NRG24150720230580535 15/07/2023 Sonu 1705006009WL019663 Sonu 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 Sonu STATE BANK OF INDIA(508548)
139 BADARWAS MP-05-006-009-001/55-C
(ATALPUR) 		1705006009NRG24150720230580536 15/07/2023 Gopal 1705006009WL019663 Gopal 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 Gopal STATE BANK OF INDIA(508548)
140 BADARWAS MP-05-006-009-001/56-A
(ATALPUR) 		1705006009NRG24150720230580537 15/07/2023 Kabita 1705006009WL019663 Kabita 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 Kabita STATE BANK OF INDIA(508548)
141 BADARWAS MP-05-006-009-001/56-D
(ATALPUR) 		1705006009NRG24150720230580538 15/07/2023 Sunita 1705006009WL019663 Sunita 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 Sunita STATE BANK OF INDIA(508548)
142 BADARWAS MP-05-006-009-001/60-A
(ATALPUR) 		1705006009NRG24150720230580539 15/07/2023 Amit 1705006009WL019663 Amit 00415 SBIN0030120 1326 1326 Rejected 21/07/2023 069940040 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 BADARWAS MP-05-006-009-001/63-B
(ATALPUR) 		1705006009NRG24150720230580540 15/07/2023 Manoj 1705006009WL019663 Manoj 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 Manoj STATE BANK OF INDIA(508548)
144 BADARWAS MP-05-006-009-001/63-C
(ATALPUR) 		1705006009NRG24150720230580541 15/07/2023 Monika 1705006009WL019663 Monika 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 Monika STATE BANK OF INDIA(508548)
145 BADARWAS MP-05-006-009-001/63-D
(ATALPUR) 		1705006009NRG24150720230580542 15/07/2023 Preeti 1705006009WL019663 Preeti 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 Preeti STATE BANK OF INDIA(508548)
146 BADARWAS MP-05-006-009-001/650
(ATALPUR) 		1705006009NRG24150720230580543 15/07/2023 Kamarbai 1705006009WL019663 Kamarbai 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 Kamarbai STATE BANK OF INDIA(508548)
147 BADARWAS MP-05-006-009-001/651
(ATALPUR) 		1705006009NRG24150720230580544 15/07/2023 Chandresh 1705006009WL019663 Chandresh 00415 SBIN0030120 1105 1105 Processed 21/07/2023 069940040 Chandresh STATE BANK OF INDIA(508548)
148 BADARWAS MP-05-006-009-001/655
(ATALPUR) 		1705006009NRG24150720230580546 15/07/2023 Rabina 1705006009WL019663 Rabina 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 Rabina STATE BANK OF INDIA(508548)
149 BADARWAS MP-05-006-009-001/655-A
(ATALPUR) 		1705006009NRG24150720230580548 15/07/2023 Girja bai 1705006009WL019663 Girja bai 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 Girjabai STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-009-001/655-A
(ATALPUR) 		1705006009NRG24150720230580547 15/07/2023 Munesh dhakad 1705006009WL019663 Munesh dhakad 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 Muneshdhakad STATE BANK OF INDIA(508548)
151 BADARWAS MP-05-006-009-001/663-B
(ATALPUR) 		1705006009NRG24150720230580549 15/07/2023 Shobharam 1705006009WL019663 Shobharam 00415 SBIN0030120 1105 1105 Processed 21/07/2023 069940040 Shobharam STATE BANK OF INDIA(508548)
152 BADARWAS MP-05-006-009-001/73-A
(ATALPUR) 		1705006009NRG24150720230580550 15/07/2023 Gunbati 1705006009WL019663 Gunbati 00415 SBIN0030120 1105 1105 Processed 21/07/2023 069940040 Gunbati STATE BANK OF INDIA(508548)
153 BADARWAS MP-05-006-009-001/809
(ATALPUR) 		1705006009NRG24150720230580551 15/07/2023 Kamal Singh 1705006009WL019663 Kamal Singh 00415 SBIN0030120 1105 1105 Processed 21/07/2023 069940040 KamalSingh STATE BANK OF INDIA(508548)
154 BADARWAS MP-05-006-009-001/813
(ATALPUR) 		1705006009NRG24150720230580552 15/07/2023 Suresh 1705006009WL019663 Suresh 00415 SBIN0030120 1105 1105 Processed 21/07/2023 069940040 Suresh STATE BANK OF INDIA(508548)
155 BADARWAS MP-05-006-009-001/814
(ATALPUR) 		1705006009NRG24150720230580553 15/07/2023 Savita 1705006009WL019663 Savita 00415 SBIN0030120 1105 1105 Processed 21/07/2023 069940040 Savita STATE BANK OF INDIA(508548)
156 BADARWAS MP-05-006-009-001/815
(ATALPUR) 		1705006009NRG24150720230580554 15/07/2023 Badriprasad 1705006009WL019663 Badriprasad 00415 SBIN0030120 1105 1105 Processed 21/07/2023 069940040 Badriprasad STATE BANK OF INDIA(508548)
157 BADARWAS MP-05-006-009-001/837-A
(ATALPUR) 		1705006009NRG24150720230580557 15/07/2023 Surendra 1705006009WL019663 Surendra 00415 SBIN0030120 1105 1105 Processed 21/07/2023 069940040 Surendra BANK OF BARODA(606985)
158 BADARWAS MP-05-006-009-001/847-B
(ATALPUR) 		1705006009NRG24150720230580558 15/07/2023 Geetabai 1705006009WL019663 Geetabai 00415 SBIN0030120 1105 1105 Processed 21/07/2023 069940040 Geetabai STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-009-001/848-B
(ATALPUR) 		1705006009NRG24150720230580559 15/07/2023 Rajvati 1705006009WL019663 Rajvati 00415 SBIN0030120 1105 1105 Processed 21/07/2023 069940040 Rajvati STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-009-001/855
(ATALPUR) 		1705006009NRG24150720230580560 15/07/2023 Sharda 1705006009WL019663 Sharda 00415 SBIN0030120 1105 1105 Processed 21/07/2023 069940040 Sharda STATE BANK OF INDIA(508548)
161 BADARWAS MP-05-006-009-001/90-B
(ATALPUR) 		1705006009NRG24150720230580561 15/07/2023 Vikas 1705006009WL019663 Vikas 00415 SBIN0030120 1105 1105 Processed 21/07/2023 069940040 Vikas INDIA POST PAYMENTS BANK LIMITED(508528)
162 BADARWAS MP-05-006-009-001/90-D
(ATALPUR) 		1705006009NRG24150720230580563 15/07/2023 Guddibai 1705006009WL019663 Guddibai 00415 SBIN0030120 1105 1105 Processed 21/07/2023 069940040 Guddibai STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-009-001/91-A
(ATALPUR) 		1705006009NRG24150720230580564 15/07/2023 Sumantra bai 1705006009WL019663 Sumantra bai 00415 SBIN0030120 1105 1105 Processed 21/07/2023 069940040 Sumantrabai STATE BANK OF INDIA(508548)
164 BADARWAS MP-05-006-009-001/932
(ATALPUR) 		1705006009NRG24150720230580565 15/07/2023 vinod 1705006009WL019663 vinod 00415 SBIN0030120 1105 1105 Processed 21/07/2023 069940040 vinod STATE BANK OF INDIA(508548)
165 BADARWAS MP-05-006-009-001/933
(ATALPUR) 		1705006009NRG24150720230580566 15/07/2023 seema 1705006009WL019663 seema 00415 SBIN0030120 1105 1105 Processed 21/07/2023 069940040 seema STATE BANK OF INDIA(508548)
166 BADARWAS MP-05-006-009-001/937
(ATALPUR) 		1705006009NRG24150720230580568 15/07/2023 bhagvansingh 1705006009WL019663 bhagvansingh 00415 SBIN0030120 1105 1105 Processed 21/07/2023 069940040 bhagvansingh STATE BANK OF INDIA(508548)
167 BADARWAS MP-05-006-009-001/937-A
(ATALPUR) 		1705006009NRG24150720230580569 15/07/2023 Dipak 1705006009WL019663 Dipak 00415 SBIN0030120 1105 1105 Processed 21/07/2023 069940040 Dipak STATE BANK OF INDIA(508548)
168 BADARWAS MP-05-006-009-001/938
(ATALPUR) 		1705006009NRG24150720230580570 15/07/2023 chandan 1705006009WL019663 chandan 00415 SBIN0030120 1105 1105 Processed 21/07/2023 069940040 chandan ICICI BANK LTD(508534)
169 BADARWAS MP-05-006-009-001/938
(ATALPUR) 		1705006009NRG24150720230580571 15/07/2023 rajkamar 1705006009WL019663 rajkamar 00415 SBIN0030120 1105 1105 Processed 21/07/2023 069940040 rajkamar STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-009-001/939-A
(ATALPUR) 		1705006009NRG24150720230580573 15/07/2023 DHARMENDRA 1705006009WL019663 DHARMENDRA 00415 SBIN0030120 1105 1105 Processed 21/07/2023 069940040 DHARMENDRA STATE BANK OF INDIA(508548)
171 BADARWAS MP-05-006-009-001/940
(ATALPUR) 		1705006009NRG24150720230580574 15/07/2023 hariom 1705006009WL019663 hariom 00415 SBIN0030120 1105 1105 Processed 21/07/2023 069940040 hariom STATE BANK OF INDIA(508548)
172 BADARWAS MP-05-006-012-001/101
(BADOKHARA) 		1705006012NRG24150720230582794 15/07/2023 ram 1705006012WL019736 ram 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 ram STATE BANK OF INDIA(508548)
173 BADARWAS MP-05-006-012-001/109
(BADOKHARA) 		1705006012NRG24150720230582795 15/07/2023 radhe 1705006012WL019736 radhe 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 radhe STATE BANK OF INDIA(508548)
174 BADARWAS MP-05-006-012-001/113
(BADOKHARA) 		1705006012NRG24150720230582796 15/07/2023 Rajkumar 1705006012WL019736 Rajkumar 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 Rajkumar STATE BANK OF INDIA(508548)
175 BADARWAS MP-05-006-012-001/115
(BADOKHARA) 		1705006012NRG24150720230580431 15/07/2023 Kabula 1705006012WL019661 Kabula 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 Kabula STATE BANK OF INDIA(508548)
176 BADARWAS MP-05-006-012-001/124
(BADOKHARA) 		1705006012NRG24150720230582798 15/07/2023 balveer 1705006012WL019736 balveer 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 balveer STATE BANK OF INDIA(508548)
177 BADARWAS MP-05-006-012-001/124
(BADOKHARA) 		1705006012NRG24150720230582799 15/07/2023 Ramshri 1705006012WL019736 Ramshri 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 Ramshri STATE BANK OF INDIA(508548)
178 BADARWAS MP-05-006-012-001/129-C
(BADOKHARA) 		1705006012NRG24150720230582800 15/07/2023 Shivcharan 1705006012WL019736 Shivcharan 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 Shivcharan STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-012-001/132
(BADOKHARA) 		1705006012NRG24150720230582801 15/07/2023 brajbhan 1705006012WL019736 brajbhan 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 brajbhan STATE BANK OF INDIA(508548)
180 BADARWAS MP-05-006-012-001/132
(BADOKHARA) 		1705006012NRG24150720230582802 15/07/2023 SHEELA 1705006012WL019736 SHEELA 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 SHEELA STATE BANK OF INDIA(508548)
181 BADARWAS MP-05-006-012-001/139
(BADOKHARA) 		1705006012NRG24150720230582803 15/07/2023 ramesh 1705006012WL019736 ramesh 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 ramesh PUNJAB NATIONAL BANK(508568)
182 BADARWAS MP-05-006-012-001/173
(BADOKHARA) 		1705006012NRG24150720230582804 15/07/2023 BHABUTI 1705006012WL019736 BHABUTI 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 BHABUTI STATE BANK OF INDIA(508548)
183 BADARWAS MP-05-006-012-001/173
(BADOKHARA) 		1705006012NRG24150720230582805 15/07/2023 BHABUTI 1705006012WL019736 BHABUTI 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 BHABUTI STATE BANK OF INDIA(508548)
184 BADARWAS MP-05-006-012-001/301-A
(BADOKHARA) 		1705006012NRG24150720230582806 15/07/2023 RAGHUBEER 1705006012WL019736 RAGHUBEER 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 RAGHUBEER STATE BANK OF INDIA(508548)
185 BADARWAS MP-05-006-012-001/301-A
(BADOKHARA) 		1705006012NRG24150720230582807 15/07/2023 raghuveer 1705006012WL019736 raghuveer 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 raghuveer STATE BANK OF INDIA(508548)
186 BADARWAS MP-05-006-012-001/303
(BADOKHARA) 		1705006012NRG24150720230582809 15/07/2023 manisha 1705006012WL019736 manisha 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 manisha BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
187 BADARWAS MP-05-006-012-001/303
(BADOKHARA) 		1705006012NRG24150720230582808 15/07/2023 rajesh 1705006012WL019736 rajesh 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 rajesh STATE BANK OF INDIA(508548)
188 BADARWAS MP-05-006-012-001/306
(BADOKHARA) 		1705006012NRG24150720230582811 15/07/2023 chandan 1705006012WL019736 chandan 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 chandan STATE BANK OF INDIA(508548)
189 BADARWAS MP-05-006-012-001/306
(BADOKHARA) 		1705006012NRG24150720230582810 15/07/2023 DHANRAM 1705006012WL019736 DHANRAM 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 DHANRAM STATE BANK OF INDIA(508548)
190 BADARWAS MP-05-006-012-001/391
(BADOKHARA) 		1705006012NRG24150720230582812 15/07/2023 RAJESH 1705006012WL019736 RAJESH 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 RAJESH STATE BANK OF INDIA(508548)
191 BADARWAS MP-05-006-012-001/511-C
(BADOKHARA) 		1705006012NRG24150720230582813 15/07/2023 Mangilal 1705006012WL019736 Mangilal 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 Mangilal STATE BANK OF INDIA(508548)
192 BADARWAS MP-05-006-012-001/513-C
(BADOKHARA) 		1705006012NRG24150720230582814 15/07/2023 Munesh 1705006012WL019736 Munesh 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 Munesh STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-012-001/513-C
(BADOKHARA) 		1705006012NRG24150720230582815 15/07/2023 RAM BAI 1705006012WL019736 RAM BAI 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 RAMBAI STATE BANK OF INDIA(508548)
194 BADARWAS MP-05-006-012-001/514-C
(BADOKHARA) 		1705006012NRG24150720230582816 15/07/2023 Shireeram 1705006012WL019736 Shireeram 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 Shireeram STATE BANK OF INDIA(508548)
195 BADARWAS MP-05-006-012-001/514-C
(BADOKHARA) 		1705006012NRG24150720230582817 15/07/2023 shriram 1705006012WL019736 shriram 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 shriram STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-012-001/517-C
(BADOKHARA) 		1705006012NRG24150720230582818 15/07/2023 Kirti 1705006012WL019736 Kirti 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 Kirti STATE BANK OF INDIA(508548)
197 BADARWAS MP-05-006-012-001/517-C
(BADOKHARA) 		1705006012NRG24150720230582819 15/07/2023 Umesh 1705006012WL019736 Umesh 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 Umesh STATE BANK OF INDIA(508548)
198 BADARWAS MP-05-006-012-001/55-A
(BADOKHARA) 		1705006012NRG24150720230582821 15/07/2023 ramkrishan 1705006012WL019736 ramkrishan 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 ramkrishan STATE BANK OF INDIA(508548)
199 BADARWAS MP-05-006-012-001/55-A
(BADOKHARA) 		1705006012NRG24150720230582820 15/07/2023 SHUKIYA 1705006012WL019736 SHUKIYA 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 SHUKIYA STATE BANK OF INDIA(508548)
200 BADARWAS MP-05-006-012-001/56-C
(BADOKHARA) 		1705006012NRG24150720230582822 15/07/2023 Dhaniram 1705006012WL019736 Dhaniram 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 Dhaniram STATE BANK OF INDIA(508548)
201 BADARWAS MP-05-006-012-001/56-C
(BADOKHARA) 		1705006012NRG24150720230582823 15/07/2023 dhaniram 1705006012WL019736 dhaniram 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 dhaniram STATE BANK OF INDIA(508548)
202 BADARWAS MP-05-006-012-001/605-A
(BADOKHARA) 		1705006012NRG24150720230582824 15/07/2023 Ramesh 1705006012WL019736 Ramesh 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 Ramesh STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-012-001/605-A
(BADOKHARA) 		1705006012NRG24150720230582825 15/07/2023 Ramesh 1705006012WL019736 Ramesh 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 Ramesh STATE BANK OF INDIA(508548)
204 BADARWAS MP-05-006-012-001/622-C
(BADOKHARA) 		1705006012NRG24150720230582827 15/07/2023 devendr 1705006012WL019736 devendr 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 devendr STATE BANK OF INDIA(508548)
205 BADARWAS MP-05-006-012-001/622-C
(BADOKHARA) 		1705006012NRG24150720230582826 15/07/2023 Preeti 1705006012WL019736 Preeti 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 Preeti STATE BANK OF INDIA(508548)
206 BADARWAS MP-05-006-012-001/656-D
(BADOKHARA) 		1705006012NRG24150720230582828 15/07/2023 Rekha Bai Adiwasi 1705006012WL019736 Rekha Bai Adiwasi 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 RekhaBaiAdiwasi STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-012-001/657-D
(BADOKHARA) 		1705006012NRG24150720230582829 15/07/2023 phulsingh 1705006012WL019736 phulsingh 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 phulsingh STATE BANK OF INDIA(508548)
208 BADARWAS MP-05-006-012-001/657-D
(BADOKHARA) 		1705006012NRG24150720230582830 15/07/2023 rambai 1705006012WL019736 rambai 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 rambai STATE BANK OF INDIA(508548)
209 BADARWAS MP-05-006-012-001/715
(BADOKHARA) 		1705006012NRG24150720230582832 15/07/2023 ramnaresh 1705006012WL019736 ramnaresh 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 ramnaresh STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-012-001/715
(BADOKHARA) 		1705006012NRG24150720230582833 15/07/2023 ramnaresh 1705006012WL019736 ramnaresh 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 ramnaresh STATE BANK OF INDIA(508548)
211 BADARWAS MP-05-006-012-001/716
(BADOKHARA) 		1705006012NRG24150720230582835 15/07/2023 suneel 1705006012WL019736 suneel 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 suneel STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-014-001/12-D
(BARAI) 		1705006014NRG24150720230582361 15/07/2023 TAKHAT SINGH KUSWAHA 1705006014WL019721 TAKHAT SINGH KUSWAHA 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 TAKHATSINGHKUSWAHA STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-014-001/13-D
(BARAI) 		1705006014NRG24150720230582362 15/07/2023 MEBA 1705006014WL019721 MEBA 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 MEBA INDIA POST PAYMENTS BANK LIMITED(508528)
214 BADARWAS MP-05-006-014-001/130-A
(BARAI) 		1705006014NRG24150720230582363 15/07/2023 jitendre 1705006014WL019721 jitendre 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 jitendre STATE BANK OF INDIA(508548)
215 BADARWAS MP-05-006-014-001/139-B
(BARAI) 		1705006014NRG24150720230582128 15/07/2023 anil 1705006014WL019709 anil 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 anil STATE BANK OF INDIA(508548)
216 BADARWAS MP-05-006-014-001/150-D
(BARAI) 		1705006014NRG24150720230582364 15/07/2023 RAMVATI 1705006014WL019721 RAMVATI 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 RAMVATI STATE BANK OF INDIA(508548)
217 BADARWAS MP-05-006-014-001/153-B
(BARAI) 		1705006014NRG24150720230582365 15/07/2023 sanjau 1705006014WL019721 sanjau 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 sanjau STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-014-001/154-D
(BARAI) 		1705006014NRG24150720230582129 15/07/2023 sunil 1705006014WL019709 sunil 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 sunil STATE BANK OF INDIA(508548)
219 BADARWAS MP-05-006-014-001/155-C
(BARAI) 		1705006014NRG24150720230582367 15/07/2023 DHARU JATAV 1705006014WL019721 DHARU JATAV 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 DHARUJATAV STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-014-001/167-D
(BARAI) 		1705006014NRG24150720230582369 15/07/2023 SAVITA 1705006014WL019721 SAVITA 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 SAVITA STATE BANK OF INDIA(508548)
221 BADARWAS MP-05-006-014-001/18-D
(BARAI) 		1705006014NRG24150720230582130 15/07/2023 SHANTIBAI 1705006014WL019709 SHANTIBAI 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 SHANTIBAI STATE BANK OF INDIA(508548)
222 BADARWAS MP-05-006-014-001/183-B
(BARAI) 		1705006014NRG24150720230582337 15/07/2023 dinesh 1705006014WL019718 dinesh 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 dinesh STATE BANK OF INDIA(508548)
223 BADARWAS MP-05-006-014-001/197-C
(BARAI) 		1705006014NRG24150720230582370 15/07/2023 KUMARIYA 1705006014WL019721 KUMARIYA 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 KUMARIYA STATE BANK OF INDIA(508548)
224 BADARWAS MP-05-006-014-001/198-C
(BARAI) 		1705006014NRG24150720230582372 15/07/2023 VISHAN BAI KEVAT 1705006014WL019721 VISHAN BAI KEVAT 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 VISHANBAIKEVAT STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-014-001/199-C
(BARAI) 		1705006014NRG24150720230582373 15/07/2023 MOHAR SINGH KEWAT 1705006014WL019721 MOHAR SINGH KEWAT 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 MOHARSINGHKEWAT STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-014-001/20-D
(BARAI) 		1705006014NRG24150720230582132 15/07/2023 SANTOSH 1705006014WL019709 SANTOSH 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 SANTOSH STATE BANK OF INDIA(508548)
227 BADARWAS MP-05-006-014-001/201-C
(BARAI) 		1705006014NRG24150720230582374 15/07/2023 SEEMA MANJHI 1705006014WL019721 SEEMA MANJHI 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 SEEMAMANJHI STATE BANK OF INDIA(508548)
228 BADARWAS MP-05-006-014-001/201-C
(BARAI) 		1705006014NRG24150720230582375 15/07/2023 SONU MANJHI 1705006014WL019721 SONU MANJHI 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 SONUMANJHI STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-014-001/204-C
(BARAI) 		1705006014NRG24150720230582376 15/07/2023 RACHANA KUSHWAH 1705006014WL019721 RACHANA KUSHWAH 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 RACHANAKUSHWAH STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-014-001/205-C
(BARAI) 		1705006014NRG24150720230582378 15/07/2023 ANEETA 1705006014WL019721 ANEETA 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 ANEETA STATE BANK OF INDIA(508548)
231 BADARWAS MP-05-006-014-001/205-C
(BARAI) 		1705006014NRG24150720230582377 15/07/2023 HARICHARAN 1705006014WL019721 HARICHARAN 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 HARICHARAN STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-014-001/24
(BARAI) 		1705006014NRG24150720230582379 15/07/2023 lalaram 1705006014WL019721 lalaram 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 lalaram STATE BANK OF INDIA(508548)
233 BADARWAS MP-05-006-014-001/25-C
(BARAI) 		1705006014NRG24150720230582381 15/07/2023 KOSIYA 1705006014WL019721 KOSIYA 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 KOSIYA STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-014-001/26-D
(BARAI) 		1705006014NRG24150720230582133 15/07/2023 MITHLESH 1705006014WL019709 MITHLESH 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 MITHLESH STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-014-001/27-D
(BARAI) 		1705006014NRG24150720230582134 15/07/2023 KASUMAL 1705006014WL019709 KASUMAL 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 KASUMAL STATE BANK OF INDIA(508548)
236 BADARWAS MP-05-006-014-001/289-B
(BARAI) 		1705006014NRG24150720230582383 15/07/2023 saroj 1705006014WL019721 saroj 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
237 BADARWAS MP-05-006-014-001/289-B
(BARAI) 		1705006014NRG24150720230582382 15/07/2023 sonu 1705006014WL019721 sonu 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 sonu STATE BANK OF INDIA(508548)
238 BADARWAS MP-05-006-014-001/41-D
(BARAI) 		1705006014NRG24150720230582385 15/07/2023 RAJKUMARI KUSHWAH 1705006014WL019721 RAJKUMARI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 RAJKUMARIKUSHWAH STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-014-001/42-C
(BARAI) 		1705006014NRG24150720230582387 15/07/2023 KAPURI 1705006014WL019721 KAPURI 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 KAPURI STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-014-001/42-C
(BARAI) 		1705006014NRG24150720230582386 15/07/2023 SIRDAR 1705006014WL019721 SIRDAR 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 SIRDAR STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-014-001/45-C
(BARAI) 		1705006014NRG24150720230582137 15/07/2023 SANNO 1705006014WL019709 SANNO 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 SANNO STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-014-001/45-D
(BARAI) 		1705006014NRG24150720230582389 15/07/2023 ARCHANA SHRIVASTAVA 1705006014WL019721 ARCHANA SHRIVASTAVA 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 ARCHANASHRIVASTAVA STATE BANK OF INDIA(508548)
243 BADARWAS MP-05-006-014-001/4615
(BARAI) 		1705006014NRG24150720230582138 15/07/2023 BACHAN SINGH 1705006014WL019709 BACHAN SINGH 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 BACHANSINGH STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-014-001/4621
(BARAI) 		1705006014NRG24150720230582392 15/07/2023 POOJA THAKUR 1705006014WL019721 POOJA THAKUR 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 POOJATHAKUR INDIAN BANK(607105)
245 BADARWAS MP-05-006-014-001/4623
(BARAI) 		1705006014NRG24150720230582393 15/07/2023 SANDEEP KUSHWAHA 1705006014WL019721 SANDEEP KUSHWAHA 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 SANDEEPKUSHWAHA STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-014-001/4624
(BARAI) 		1705006014NRG24150720230582394 15/07/2023 jeetu kushwah 1705006014WL019721 jeetu kushwah 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 jeetukushwah STATE BANK OF INDIA(508548)
247 BADARWAS MP-05-006-014-001/4645
(BARAI) 		1705006014NRG24150720230582396 15/07/2023 DIPAK KUSHWAH 1705006014WL019721 DIPAK KUSHWAH 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 DIPAKKUSHWAH STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-014-001/4682
(BARAI) 		1705006014NRG24150720230582399 15/07/2023 MAMTA KUSHWAH 1705006014WL019721 MAMTA KUSHWAH 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 MAMTAKUSHWAH STATE BANK OF INDIA(508548)
249 BADARWAS MP-05-006-014-001/4683
(BARAI) 		1705006014NRG24150720230582139 15/07/2023 UMA SEN 1705006014WL019709 UMA SEN 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 UMASEN STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-014-001/4687
(BARAI) 		1705006014NRG24150720230582141 15/07/2023 REENA BAI KUSHWAH 1705006014WL019709 REENA BAI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 REENABAIKUSHWAH STATE BANK OF INDIA(508548)
251 BADARWAS MP-05-006-014-001/4695
(BARAI) 		1705006014NRG24150720230582400 15/07/2023 PRIYANKA SHARMA 1705006014WL019721 PRIYANKA SHARMA 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 PRIYANKASHARMA STATE BANK OF INDIA(508548)
252 BADARWAS MP-05-006-014-001/4760
(BARAI) 		1705006014NRG24150720230582142 15/07/2023 ABHISHEK KUSHWAH 1705006014WL019709 ABHISHEK KUSHWAH 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 ABHISHEKKUSHWAH STATE BANK OF INDIA(508548)
253 BADARWAS MP-05-006-014-001/4769
(BARAI) 		1705006014NRG24150720230582143 15/07/2023 CHAMPA 1705006014WL019709 CHAMPA 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 CHAMPA STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-014-001/4774
(BARAI) 		1705006014NRG24150720230582404 15/07/2023 SOURABH YADAV 1705006014WL019721 SOURABH YADAV 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 SOURABHYADAV STATE BANK OF INDIA(508548)
255 BADARWAS MP-05-006-014-001/4777
(BARAI) 		1705006014NRG24150720230582405 15/07/2023 VIMLA 1705006014WL019721 VIMLA 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 VIMLA STATE BANK OF INDIA(508548)
256 BADARWAS MP-05-006-014-001/4782
(BARAI) 		1705006014NRG24150720230582145 15/07/2023 SONAM SEN 1705006014WL019709 SONAM SEN 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 SONAMSEN STATE BANK OF INDIA(508548)
257 BADARWAS MP-05-006-014-001/4816
(BARAI) 		1705006014NRG24150720230582147 15/07/2023 ARVIND 1705006014WL019709 ARVIND 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 ARVIND STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-014-001/4817
(BARAI) 		1705006014NRG24150720230582148 15/07/2023 SAVITA 1705006014WL019709 SAVITA 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 SAVITA STATE BANK OF INDIA(508548)
259 BADARWAS MP-05-006-014-001/4823
(BARAI) 		1705006014NRG24150720230582151 15/07/2023 LATABAI 1705006014WL019709 LATABAI 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 LATABAI STATE BANK OF INDIA(508548)
260 BADARWAS MP-05-006-014-001/4824
(BARAI) 		1705006014NRG24150720230582152 15/07/2023 NARENDRASINGH 1705006014WL019709 NARENDRASINGH 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 NARENDRASINGH STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-014-001/536-B
(BARAI) 		1705006014NRG24150720230582153 15/07/2023 RAN 1705006014WL019709 RAN 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 RAN STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-014-001/57-C
(BARAI) 		1705006014NRG24150720230582154 15/07/2023 BASANTIBAI 1705006014WL019709 BASANTIBAI 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 BASANTIBAI STATE BANK OF INDIA(508548)
263 BADARWAS MP-05-006-014-001/6-A
(BARAI) 		1705006014NRG24150720230582341 15/07/2023 ANAND JATAV 1705006014WL019718 ANAND JATAV 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 ANANDJATAV STATE BANK OF INDIA(508548)
264 BADARWAS MP-05-006-014-001/6-A
(BARAI) 		1705006014NRG24150720230582342 15/07/2023 LAXMI JATAV 1705006014WL019718 LAXMI JATAV 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 LAXMIJATAV BANK OF BARODA(606985)
265 BADARWAS MP-05-006-014-001/65-C
(BARAI) 		1705006014NRG24150720230582156 15/07/2023 AKASH YADAV 1705006014WL019709 AKASH YADAV 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 AKASHYADAV STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-014-001/75-C
(BARAI) 		1705006014NRG24150720230582409 15/07/2023 RAKESH KUSHWAH 1705006014WL019721 RAKESH KUSHWAH 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 RAKESHKUSHWAH STATE BANK OF INDIA(508548)
267 BADARWAS MP-05-006-014-001/76-D
(BARAI) 		1705006014NRG24150720230582159 15/07/2023 BHAGVATI 1705006014WL019709 BHAGVATI 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 BHAGVATI STATE BANK OF INDIA(508548)
268 BADARWAS MP-05-006-014-001/78-C
(BARAI) 		1705006014NRG24150720230582411 15/07/2023 SHIVCHARAN 1705006014WL019721 SHIVCHARAN 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 SHIVCHARAN STATE BANK OF INDIA(508548)
269 BADARWAS MP-05-006-014-001/78-C
(BARAI) 		1705006014NRG24150720230582410 15/07/2023 SHIVCHARAN 1705006014WL019721 SHIVCHARAN 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 SHIVCHARAN STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-014-001/89-C
(BARAI) 		1705006014NRG24150720230582161 15/07/2023 BHAROSA 1705006014WL019709 BHAROSA 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 BHAROSA STATE BANK OF INDIA(508548)
271 BADARWAS MP-05-006-014-001/92-C
(BARAI) 		1705006014NRG24150720230582343 15/07/2023 SURESH KUSHWAH 1705006014WL019718 SURESH KUSHWAH 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 SURESHKUSHWAH STATE BANK OF INDIA(508548)
272 BADARWAS MP-05-006-014-001/93-C
(BARAI) 		1705006014NRG24150720230582162 15/07/2023 MITHLESH 1705006014WL019709 MITHLESH 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 MITHLESH STATE BANK OF INDIA(508548)
273 BADARWAS MP-05-006-014-001/930
(BARAI) 		1705006014NRG24150720230582163 15/07/2023 bablu kushwah 1705006014WL019709 bablu kushwah 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 bablukushwah STATE BANK OF INDIA(508548)
274 BADARWAS MP-05-006-014-001/932
(BARAI) 		1705006014NRG24150720230582164 15/07/2023 rek 1705006014WL019709 rek 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 rek STATE BANK OF INDIA(508548)
275 BADARWAS MP-05-006-030-001/251-A
(BARODIYA) 		1705006030NRG24150720230582053 15/07/2023 komal 1705006030WL019708 komal 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 komal STATE BANK OF INDIA(508548)
276 BADARWAS MP-05-006-030-001/251-A
(BARODIYA) 		1705006030NRG24150720230582052 15/07/2023 komal 1705006030WL019708 komal 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 komal STATE BANK OF INDIA(508548)
277 BADARWAS MP-05-006-030-001/256-A
(BARODIYA) 		1705006030NRG24150720230582054 15/07/2023 janki bai 1705006030WL019708 janki bai 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 jankibai MADHYANCHAL GRAMIN BANK(607232)
278 BADARWAS MP-05-006-030-001/258-B
(BARODIYA) 		1705006030NRG24150720230582056 15/07/2023 MAHENDRA 1705006030WL019708 MAHENDRA 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 MAHENDRA STATE BANK OF INDIA(508548)
279 BADARWAS MP-05-006-030-001/276-A
(BARODIYA) 		1705006030NRG24150720230582060 15/07/2023 JAYPAL SINGH 1705006030WL019708 JAYPAL SINGH 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 JAYPALSINGH MADHYANCHAL GRAMIN BANK(607232)
280 BADARWAS MP-05-006-030-001/276-A
(BARODIYA) 		1705006030NRG24150720230582059 15/07/2023 JAYPAL SINGH 1705006030WL019708 JAYPAL SINGH 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 JAYPALSINGH STATE BANK OF INDIA(508548)
281 BADARWAS MP-05-006-030-001/42
(BARODIYA) 		1705006030NRG24150720230582067 15/07/2023 Ramvati 1705006030WL019708 Ramvati 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 Ramvati STATE BANK OF INDIA(508548)
282 BADARWAS MP-05-006-030-001/86
(BARODIYA) 		1705006030NRG24150720230582074 15/07/2023 sangram 1705006030WL019708 sangram 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 sangram STATE BANK OF INDIA(508548)
283 BADARWAS MP-05-006-030-002/30-A
(BARODIYA) 		1705006030NRG24150720230582093 15/07/2023 laljiram 1705006030WL019708 laljiram 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 laljiram STATE BANK OF INDIA(508548)
284 BADARWAS MP-05-006-030-002/30-A
(BARODIYA) 		1705006030NRG24150720230582094 15/07/2023 laljiram 1705006030WL019708 laljiram 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 laljiram STATE BANK OF INDIA(508548)
285 BADARWAS MP-05-006-030-002/55
(BARODIYA) 		1705006030NRG24150720230582102 15/07/2023 laxmi 1705006030WL019708 laxmi 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 laxmi STATE BANK OF INDIA(508548)
286 BADARWAS MP-05-006-030-002/80-A
(BARODIYA) 		1705006030NRG24150720230582117 15/07/2023 surendra 1705006030WL019708 surendra 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 surendra PUNJAB NATIONAL BANK(508568)
287 BADARWAS MP-05-006-030-002/84
(BARODIYA) 		1705006030NRG24150720230582120 15/07/2023 Bundel 1705006030WL019708 Bundel 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 Bundel PUNJAB NATIONAL BANK(508568)
288 BADARWAS MP-05-006-030-002/84
(BARODIYA) 		1705006030NRG24150720230582121 15/07/2023 Bundel 1705006030WL019708 Bundel 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 Bundel STATE BANK OF INDIA(508548)
289 BADARWAS MP-05-006-030-002/88-A
(BARODIYA) 		1705006030NRG24150720230582126 15/07/2023 bharatsingh 1705006030WL019708 bharatsingh 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 bharatsingh STATE BANK OF INDIA(508548)
290 BADARWAS MP-05-006-030-002/88-A
(BARODIYA) 		1705006030NRG24150720230582127 15/07/2023 bharatsingh 1705006030WL019708 bharatsingh 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 bharatsingh STATE BANK OF INDIA(508548)
291 BADARWAS MP-05-006-033-001/55-B
(TARAWALI) 		1705006033NRG24150720230581711 15/07/2023 babulal 1705006033WL019695 babulal 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 babulal STATE BANK OF INDIA(508548)
292 BADARWAS MP-05-006-033-001/55-B
(TARAWALI) 		1705006033NRG24150720230581712 15/07/2023 kapuri bai 1705006033WL019695 kapuri bai 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 kapuribai STATE BANK OF INDIA(508548)
293 BADARWAS MP-05-006-033-002/153-D
(TARAWALI) 		1705006033NRG24150720230581714 15/07/2023 mamtabai 1705006033WL019695 mamtabai 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 mamtabai STATE BANK OF INDIA(508548)
294 BADARWAS MP-05-006-033-002/34-A
(TARAWALI) 		1705006033NRG24150720230581715 15/07/2023 mohan 1705006033WL019695 mohan 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 mohan STATE BANK OF INDIA(508548)
295 BADARWAS MP-05-006-033-002/35-A
(TARAWALI) 		1705006033NRG24150720230581716 15/07/2023 danveer 1705006033WL019695 danveer 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 danveer STATE BANK OF INDIA(508548)
296 BADARWAS MP-05-006-033-002/35-A
(TARAWALI) 		1705006033NRG24150720230581717 15/07/2023 lakhan 1705006033WL019695 lakhan 00415 SBIN0030120 1326 1326 Processed 21/07/2023 069940040 lakhan STATE BANK OF INDIA(508548)
SubTotal 261664 261664
297 BADARWAS MP-05-006-053-001/149
(DHANDHERA) 		1705006053NRG24150720230580667 15/07/2023 RAJESH 1705006053WL019665 RAJESH 00415 SBIN0030171 1326 1326 Processed 21/07/2023 069940040 RAJESH PUNJAB NATIONAL BANK(508568)
298 BADARWAS MP-05-006-053-001/154-B
(DHANDHERA) 		1705006053NRG24150720230580668 15/07/2023 radheshayan 1705006053WL019665 radheshayan 00415 SBIN0030171 1326 1326 Processed 21/07/2023 069940040 radheshayan STATE BANK OF INDIA(508548)
299 BADARWAS MP-05-006-053-001/167-C
(DHANDHERA) 		1705006053NRG24150720230580669 15/07/2023 SURESH 1705006053WL019665 SURESH 00415 SBIN0030171 1326 1326 Processed 21/07/2023 069940040 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
300 BADARWAS MP-05-006-053-001/204-A
(DHANDHERA) 		1705006053NRG24150720230580670 15/07/2023 KRIPAL SINGH DHAKD 1705006053WL019665 KRIPAL SINGH DHAKD 00415 SBIN0030171 1326 1326 Processed 21/07/2023 069940040 KRIPALSINGHDHAKD STATE BANK OF INDIA(508548)
301 BADARWAS MP-05-006-053-001/241-A
(DHANDHERA) 		1705006053NRG24150720230580675 15/07/2023 MAHENDRA JATAV 1705006053WL019665 MAHENDRA JATAV 00415 SBIN0030171 1326 1326 Processed 21/07/2023 069940040 MAHENDRAJATAV STATE BANK OF INDIA(508548)
302 BADARWAS MP-05-006-053-002/122-D
(DHANDHERA) 		1705006053NRG24150720230580678 15/07/2023 sheelkumar 1705006053WL019665 sheelkumar 00415 SBIN0030171 1326 1326 Processed 21/07/2023 069940040 sheelkumar STATE BANK OF INDIA(508548)
303 BADARWAS MP-05-006-053-002/182-B
(DHANDHERA) 		1705006053NRG24150720230580679 15/07/2023 MAHENDRA DHAKAD 1705006053WL019665 MAHENDRA DHAKAD 00415 SBIN0030171 1326 1326 Processed 21/07/2023 069940040 MAHENDRADHAKAD STATE BANK OF INDIA(508548)
304 BADARWAS MP-05-006-053-002/201-B
(DHANDHERA) 		1705006053NRG24150720230580681 15/07/2023 RAMBHARAT SINGH DHAKAD 1705006053WL019665 RAMBHARAT SINGH DHAKAD 00415 SBIN0030171 1326 1326 Processed 21/07/2023 069940040 RAMBHARATSINGHDHAKAD STATE BANK OF INDIA(508548)
305 BADARWAS MP-05-006-053-002/202-B
(DHANDHERA) 		1705006053NRG24150720230580682 15/07/2023 MOHAN SINGH 1705006053WL019665 MOHAN SINGH 00415 SBIN0030171 1326 1326 Processed 21/07/2023 069940040 MOHANSINGH STATE BANK OF INDIA(508548)
306 BADARWAS MP-05-006-053-002/207-D
(DHANDHERA) 		1705006053NRG24150720230580684 15/07/2023 VINOD DHAKAD 1705006053WL019665 VINOD DHAKAD 00415 SBIN0030171 1326 1326 Processed 21/07/2023 069940040 VINODDHAKAD STATE BANK OF INDIA(508548)
SubTotal 13260 13260
307 BADARWAS MP-05-006-014-001/58-C
(BARAI) 		1705006014NRG24150720230582155 15/07/2023 MAN 1705006014WL019709 MAN 00415 SBIN0030519 1326 1326 Processed 21/07/2023 069940040 MAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
308 BADARWAS MP-05-006-053-002/204-C
(DHANDHERA) 		1705006053NRG24150720230580683 15/07/2023 ARVIND DHAKAD 1705006053WL019665 ARVIND DHAKAD 00468 UBIN0561321 1326 1326 Processed 21/07/2023 069940040 ARVINDDHAKAD UNION BANK OF INDIA(508500)
309 BADARWAS MP-05-006-053-002/208-A
(DHANDHERA) 		1705006053NRG24150720230580685 15/07/2023 SUNIL KUMAR DHAKAD 1705006053WL019665 SUNIL KUMAR DHAKAD 00468 UBIN0561321 1326 1326 Processed 21/07/2023 069940040 SUNILKUMARDHAKAD PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
310 BADARWAS MP-05-006-053-001/213-A
(DHANDHERA) 		1705006053NRG24150720230580673 15/07/2023 Sanskar Dhakad 1705006053WL019665 Sanskar Dhakad 00554 KKBK0000751 1326 1326 Processed 21/07/2023 069940040 SanskarDhakad KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1326 1326
311 BADARWAS MP-05-006-030-001/23
(BARODIYA) 		1705006030NRG24150720230582051 15/07/2023 Amansingh 1705006030WL019708 Amansingh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069940040 Amansingh MADHYANCHAL GRAMIN BANK(607232)
312 BADARWAS MP-05-006-030-001/258-A
(BARODIYA) 		1705006030NRG24150720230582055 15/07/2023 kamal singh 1705006030WL019708 kamal singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069940040 kamalsingh MADHYANCHAL GRAMIN BANK(607232)
313 BADARWAS MP-05-006-030-001/294-A
(BARODIYA) 		1705006030NRG24150720230582065 15/07/2023 mathura lal rathore 1705006030WL019708 mathura lal rathore 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069940040 mathuralalrathore MADHYANCHAL GRAMIN BANK(607232)
314 BADARWAS MP-05-006-030-001/42
(BARODIYA) 		1705006030NRG24150720230582066 15/07/2023 Rajaram 1705006030WL019708 Rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069940040 Rajaram MADHYANCHAL GRAMIN BANK(607232)
315 BADARWAS MP-05-006-030-001/57-A
(BARODIYA) 		1705006030NRG24150720230582068 15/07/2023 nathan 1705006030WL019708 nathan 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069940040 nathan FINO PAYMENTS BANK LTD(608001)
316 BADARWAS MP-05-006-030-001/90
(BARODIYA) 		1705006030NRG24150720230582075 15/07/2023 bhaiyalal 1705006030WL019708 bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069940040 bhaiyalal AIRTEL PAYMENTS BANK LIMITED(990288)
317 BADARWAS MP-05-006-030-002/109
(BARODIYA) 		1705006030NRG24150720230582079 15/07/2023 ramveer 1705006030WL019708 ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069940040 ramveer STATE BANK OF INDIA(508548)
318 BADARWAS MP-05-006-030-002/109
(BARODIYA) 		1705006030NRG24150720230582078 15/07/2023 ramveer 1705006030WL019708 ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069940040 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
319 BADARWAS MP-05-006-030-002/111-B
(BARODIYA) 		1705006030NRG24150720230582083 15/07/2023 dharmendra 1705006030WL019708 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069940040 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
320 BADARWAS MP-05-006-030-002/111-B
(BARODIYA) 		1705006030NRG24150720230582082 15/07/2023 dharmendra singh 1705006030WL019708 dharmendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069940040 dharmendrasingh MADHYANCHAL GRAMIN BANK(607232)
321 BADARWAS MP-05-006-030-002/55
(BARODIYA) 		1705006030NRG24150720230582101 15/07/2023 LITRU 1705006030WL019708 LITRU 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069940040 LITRU MADHYANCHAL GRAMIN BANK(607232)
322 BADARWAS MP-05-006-030-002/55
(BARODIYA) 		1705006030NRG24150720230582103 15/07/2023 sanjeev 1705006030WL019708 sanjeev 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069940040 sanjeev MADHYANCHAL GRAMIN BANK(607232)
323 BADARWAS MP-05-006-030-002/73-A
(BARODIYA) 		1705006030NRG24150720230582114 15/07/2023 harveer 1705006030WL019708 harveer 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069940040 harveer INDIA POST PAYMENTS BANK LIMITED(508528)
324 BADARWAS MP-05-006-030-002/73-A
(BARODIYA) 		1705006030NRG24150720230582115 15/07/2023 harveer 1705006030WL019708 harveer 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069940040 harveer PUNJAB NATIONAL BANK(508568)
325 BADARWAS MP-05-006-030-002/88
(BARODIYA) 		1705006030NRG24150720230582124 15/07/2023 jaisingh 1705006030WL019708 jaisingh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069940040 jaisingh PUNJAB NATIONAL BANK(508568)
326 BADARWAS MP-05-006-030-002/88
(BARODIYA) 		1705006030NRG24150720230582125 15/07/2023 jaisingh 1705006030WL019708 jaisingh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069940040 jaisingh PUNJAB NATIONAL BANK(508568)
327 BADARWAS MP-05-006-033-002/153-D
(TARAWALI) 		1705006033NRG24150720230581713 15/07/2023 rajesh 1705006033WL019695 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069940040 rajesh STATE BANK OF INDIA(508548)
SubTotal 22542 22542
328 BADARWAS MP-05-006-030-001/27-A
(BARODIYA) 		1705006030NRG24150720230582058 15/07/2023 sunil 1705006030WL019708 sunil 00688 FINO0001001 1326 1326 Processed 21/07/2023 069940040 sunil FINO PAYMENTS BANK LTD(608001)
329 BADARWAS MP-05-006-030-002/23-A
(BARODIYA) 		1705006030NRG24150720230582086 15/07/2023 guddi bai 1705006030WL019708 guddi bai 00688 FINO0001001 1326 1326 Processed 21/07/2023 069940040 guddibai FINO PAYMENTS BANK LTD(608001)
330 BADARWAS MP-05-006-030-002/23-B
(BARODIYA) 		1705006030NRG24150720230582087 15/07/2023 brijesh 1705006030WL019708 brijesh 00688 FINO0001001 1326 1326 Processed 21/07/2023 069940040 brijesh FINO PAYMENTS BANK LTD(608001)
331 BADARWAS MP-05-006-030-002/23-B
(BARODIYA) 		1705006030NRG24150720230582088 15/07/2023 brijesh 1705006030WL019708 brijesh 00688 FINO0001001 1326 1326 Processed 21/07/2023 069940040 brijesh STATE BANK OF INDIA(508548)
332 BADARWAS MP-05-006-030-002/23-C
(BARODIYA) 		1705006030NRG24150720230582089 15/07/2023 meena bai 1705006030WL019708 meena bai 00688 FINO0001001 1326 1326 Processed 21/07/2023 069940040 meenabai MADHYANCHAL GRAMIN BANK(607232)
333 BADARWAS MP-05-006-030-002/23-C
(BARODIYA) 		1705006030NRG24150720230582090 15/07/2023 meena bai 1705006030WL019708 meena bai 00688 FINO0001001 1326 1326 Processed 21/07/2023 069940040 meenabai FINO PAYMENTS BANK LTD(608001)
334 BADARWAS MP-05-006-030-002/23-D
(BARODIYA) 		1705006030NRG24150720230582091 15/07/2023 ramesh 1705006030WL019708 ramesh 00688 FINO0001001 1326 1326 Processed 21/07/2023 069940040 ramesh FINO PAYMENTS BANK LTD(608001)
335 BADARWAS MP-05-006-030-002/23-D
(BARODIYA) 		1705006030NRG24150720230582092 15/07/2023 ramesh 1705006030WL019708 ramesh 00688 FINO0001001 1326 1326 Processed 21/07/2023 069940040 ramesh STATE BANK OF INDIA(508548)
336 BADARWAS MP-05-006-030-002/302
(BARODIYA) 		1705006030NRG24150720230582095 15/07/2023 pappu 1705006030WL019708 pappu 00688 FINO0001001 1326 1326 Processed 21/07/2023 069940040 pappu FINO PAYMENTS BANK LTD(608001)
337 BADARWAS MP-05-006-030-002/302
(BARODIYA) 		1705006030NRG24150720230582096 15/07/2023 pappu 1705006030WL019708 pappu 00688 FINO0001001 1326 1326 Processed 21/07/2023 069940040 pappu STATE BANK OF INDIA(508548)
338 BADARWAS MP-05-006-030-002/302-A
(BARODIYA) 		1705006030NRG24150720230582097 15/07/2023 jagram 1705006030WL019708 jagram 00688 FINO0001001 1326 1326 Processed 21/07/2023 069940040 jagram FINO PAYMENTS BANK LTD(608001)
339 BADARWAS MP-05-006-030-002/302-A
(BARODIYA) 		1705006030NRG24150720230582098 15/07/2023 jagram 1705006030WL019708 jagram 00688 FINO0001001 1326 1326 Processed 21/07/2023 069940040 jagram PUNJAB NATIONAL BANK(508568)
340 BADARWAS MP-05-006-030-002/6-B
(BARODIYA) 		1705006030NRG24150720230582105 15/07/2023 kiran bai 1705006030WL019708 kiran bai 00688 FINO0001001 1326 1326 Processed 21/07/2023 069940040 kiranbai STATE BANK OF INDIA(508548)
341 BADARWAS MP-05-006-030-002/61-C
(BARODIYA) 		1705006030NRG24150720230582106 15/07/2023 babulal 1705006030WL019708 babulal 00688 FINO0001001 1326 1326 Processed 21/07/2023 069940040 babulal FINO PAYMENTS BANK LTD(608001)
342 BADARWAS MP-05-006-030-002/61-C
(BARODIYA) 		1705006030NRG24150720230582107 15/07/2023 babulal 1705006030WL019708 babulal 00688 FINO0001001 1326 1326 Processed 21/07/2023 069940040 babulal STATE BANK OF INDIA(508548)
343 BADARWAS MP-05-006-030-002/62-B
(BARODIYA) 		1705006030NRG24150720230582108 15/07/2023 golu 1705006030WL019708 golu 00688 FINO0001001 1326 1326 Processed 21/07/2023 069940040 golu FINO PAYMENTS BANK LTD(608001)
344 BADARWAS MP-05-006-030-002/62-B
(BARODIYA) 		1705006030NRG24150720230582109 15/07/2023 golu 1705006030WL019708 golu 00688 FINO0001001 1326 1326 Processed 21/07/2023 069940040 golu STATE BANK OF INDIA(508548)
345 BADARWAS MP-05-006-030-002/63-A
(BARODIYA) 		1705006030NRG24150720230582110 15/07/2023 moharsingh 1705006030WL019708 moharsingh 00688 FINO0001001 1326 1326 Processed 21/07/2023 069940040 moharsingh FINO PAYMENTS BANK LTD(608001)
346 BADARWAS MP-05-006-030-002/63-A
(BARODIYA) 		1705006030NRG24150720230582111 15/07/2023 moharsingh 1705006030WL019708 moharsingh 00688 FINO0001001 1326 1326 Processed 21/07/2023 069940040 moharsingh STATE BANK OF INDIA(508548)
347 BADARWAS MP-05-006-030-002/63-B
(BARODIYA) 		1705006030NRG24150720230582112 15/07/2023 balbeer 1705006030WL019708 balbeer 00688 FINO0001001 1326 1326 Processed 21/07/2023 069940040 balbeer FINO PAYMENTS BANK LTD(608001)
348 BADARWAS MP-05-006-030-002/63-B
(BARODIYA) 		1705006030NRG24150720230582113 15/07/2023 balbeer 1705006030WL019708 balbeer 00688 FINO0001001 1326 1326 Processed 21/07/2023 069940040 balbeer STATE BANK OF INDIA(508548)
SubTotal 27846 27846
349 BADARWAS MP-05-006-014-001/4758
(BARAI) 		1705006014NRG24150720230582402 15/07/2023 DEVENDRA KUSHWAH 1705006014WL019721 DEVENDRA KUSHWAH 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069940040 DEVENDRAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
350 BADARWAS MP-05-006-014-001/4763
(BARAI) 		1705006014NRG24150720230582360 15/07/2023 pankaj yadav 1705006014WL019720 pankaj yadav 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069940040 pankajyadav STATE BANK OF INDIA(508548)
351 BADARWAS MP-05-006-030-001/276-B
(BARODIYA) 		1705006030NRG24150720230582062 15/07/2023 shriram yadav 1705006030WL019708 shriram yadav 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069940040 shriramyadav AXIS BANK(607153)
352 BADARWAS MP-05-006-030-001/276-B
(BARODIYA) 		1705006030NRG24150720230582061 15/07/2023 shriram yadav 1705006030WL019708 shriram yadav 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069940040 shriramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
353 BADARWAS MP-05-006-030-001/57-B
(BARODIYA) 		1705006030NRG24150720230582071 15/07/2023 rajesh adiwasi 1705006030WL019708 rajesh adiwasi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069940040 rajeshadiwasi PUNJAB NATIONAL BANK(508568)
354 BADARWAS MP-05-006-030-001/57-B
(BARODIYA) 		1705006030NRG24150720230582070 15/07/2023 rajesh adiwasi 1705006030WL019708 rajesh adiwasi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069940040 rajeshadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
355 BADARWAS MP-05-006-033-002/45
(TARAWALI) 		1705006033NRG24150720230581719 15/07/2023 raman bai 1705006033WL019695 raman bai 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069940040 ramanbai INDIA POST PAYMENTS BANK LIMITED(508528)
356 BADARWAS MP-05-006-053-002/209-C
(DHANDHERA) 		1705006053NRG24150720230580687 15/07/2023 SINKOO DHAKAD 1705006053WL019665 SINKOO DHAKAD 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069940040 SINKOODHAKAD CANARA BANK(508532)
SubTotal 10608 10608
Total 466752 466752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_150723APB_FTO_170299 AXIS BANK UTIB0002821 KOLARAS 1326
2 BADARWAS MP1705006_150723APB_FTO_170299 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3978
3 BADARWAS MP1705006_150723APB_FTO_170299 Bank of India BKID0008881 KOLARAS 3978
4 BADARWAS MP1705006_150723APB_FTO_170299 Canara Bank CNRB0005977 Kolaras 5304
5 BADARWAS MP1705006_150723APB_FTO_170299 Punjab National Bank PUNB0062310 Indore Sneh Nagar 2652
6 BADARWAS MP1705006_150723APB_FTO_170299 Punjab National Bank PUNB0206900 KHAREH 2652
7 BADARWAS MP1705006_150723APB_FTO_170299 Punjab National Bank PUNB0210400 INDAR 103207
8 BADARWAS MP1705006_150723APB_FTO_170299 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1105
9 BADARWAS MP1705006_150723APB_FTO_170299 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
10 BADARWAS MP1705006_150723APB_FTO_170299 State Bank of India SBIN0030120 BADARWAS 261664
11 BADARWAS MP1705006_150723APB_FTO_170299 State Bank of India SBIN0030171 RANNOD 13260
12 BADARWAS MP1705006_150723APB_FTO_170299 State Bank of India SBIN0030519 HAT ROAD, GUNA 1326
13 BADARWAS MP1705006_150723APB_FTO_170299 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 2652
14 BADARWAS MP1705006_150723APB_FTO_170299 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 1326
15 BADARWAS MP1705006_150723APB_FTO_170299 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 22542
16 BADARWAS MP1705006_150723APB_FTO_170299 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27846
17 BADARWAS MP1705006_150723APB_FTO_170299 India Post Payments Bank IPOS0000001 Shivpuri 10608

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