Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 06:55:17 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_061023APB_FTO_306751
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-05-006-014-001/4657
(BARAI) 		1705006014NRG24051020230893680 06/10/2023 POOJA KUSHWAH 1705006014WL031638 POOJA KUSHWAH 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 307449946 POOJAKUSHWAH PUNJAB NATIONAL BANK(508568)
2 BADARWAS MP-05-006-063-001/147
(TAMKI) 		1705006063NRG24061020230895157 06/10/2023 ramballabh 1705006063WL031670 ramballabh 00045 BARB0SHIVMP 663 663 Processed 09/11/2023 307449946 ramballabh INDIAN OVERSEAS BANK(508541)
SubTotal 1989 1989
3 BADARWAS MP-05-006-031-001/446-A
(MEGHONAWADA) 		1705006031NRG24051020230893508 06/10/2023 Shashank 1705006031WL031634 Shashank 00048 BKID0008880 884 884 Processed 09/11/2023 307449946 Shashank BANK OF INDIA(508505)
SubTotal 884 884
4 BADARWAS MP-05-006-063-001/114-C
(TAMKI) 		1705006063NRG24061020230895187 06/10/2023 DHARMENDR KEVAT 1705006063WL031673 DHARMENDR KEVAT 00048 BKID0008881 442 442 Processed 09/11/2023 307449946 DHARMENDRKEVAT BANK OF INDIA(508505)
5 BADARWAS MP-05-006-063-001/136
(TAMKI) 		1705006063NRG24061020230895190 06/10/2023 Pran singh 1705006063WL031673 Pran singh 00048 BKID0008881 442 442 Processed 09/11/2023 307449946 Pransingh BANK OF INDIA(508505)
6 BADARWAS MP-05-006-063-001/42-B
(TAMKI) 		1705006063NRG24061020230895195 06/10/2023 MAHIPAL 1705006063WL031673 MAHIPAL 00048 BKID0008881 442 442 Processed 09/11/2023 307449946 MAHIPAL BANK OF INDIA(508505)
7 BADARWAS MP-05-006-063-001/483
(TAMKI) 		1705006063NRG24061020230895197 06/10/2023 viran adiwasi 1705006063WL031673 viran adiwasi 00048 BKID0008881 442 442 Processed 09/11/2023 307449946 viranadiwasi BANK OF INDIA(508505)
8 BADARWAS MP-05-006-063-001/488
(TAMKI) 		1705006063NRG24061020230895159 06/10/2023 SURAJ ADIWASHI 1705006063WL031671 SURAJ ADIWASHI 00048 BKID0008881 663 663 Processed 09/11/2023 307449946 SURAJADIWASHI BANK OF INDIA(508505)
9 BADARWAS MP-05-006-063-001/489
(TAMKI) 		1705006063NRG24061020230895160 06/10/2023 rameshwar gurjar 1705006063WL031671 rameshwar gurjar 00048 BKID0008881 663 663 Processed 09/11/2023 307449946 rameshwargurjar BANK OF INDIA(508505)
10 BADARWAS MP-05-006-063-001/499-A
(TAMKI) 		1705006063NRG24061020230895168 06/10/2023 DEVISING KEVAT 1705006063WL031672 DEVISING KEVAT 00048 BKID0008881 663 663 Processed 09/11/2023 307449946 DEVISINGKEVAT BANK OF INDIA(508505)
11 BADARWAS MP-05-006-063-001/509
(TAMKI) 		1705006063NRG24061020230895206 06/10/2023 Mohar Adiwasi 1705006063WL031673 Mohar Adiwasi 00048 BKID0008881 442 442 Processed 09/11/2023 307449946 MoharAdiwasi BANK OF INDIA(508505)
12 BADARWAS MP-05-006-063-001/512
(TAMKI) 		1705006063NRG24061020230895207 06/10/2023 Manisha Gurjar 1705006063WL031673 Manisha Gurjar 00048 BKID0008881 442 442 Processed 09/11/2023 307449946 ManishaGurjar BANK OF INDIA(508505)
13 BADARWAS MP-05-006-063-001/513
(TAMKI) 		1705006063NRG24061020230895147 06/10/2023 KALAVATI GURJAR 1705006063WL031669 KALAVATI GURJAR 00048 BKID0008881 1326 1326 Processed 09/11/2023 307449946 KALAVATIGURJAR BANK OF INDIA(508505)
14 BADARWAS MP-05-006-063-001/523
(TAMKI) 		1705006063NRG24061020230895212 06/10/2023 RAMPAL KEVAT 1705006063WL031673 RAMPAL KEVAT 00048 BKID0008881 442 442 Processed 09/11/2023 307449946 RAMPALKEVAT BANK OF INDIA(508505)
15 BADARWAS MP-05-006-063-001/525
(TAMKI) 		1705006063NRG24061020230895213 06/10/2023 RAJKUMAR KEVAT 1705006063WL031673 RAJKUMAR KEVAT 00048 BKID0008881 442 442 Processed 09/11/2023 307449946 RAJKUMARKEVAT BANK OF INDIA(508505)
16 BADARWAS MP-05-006-063-001/526
(TAMKI) 		1705006063NRG24061020230895214 06/10/2023 SIYACHARAN ADIWASI 1705006063WL031673 SIYACHARAN ADIWASI 00048 BKID0008881 442 442 Processed 09/11/2023 307449946 SIYACHARANADIWASI BANK OF INDIA(508505)
17 BADARWAS MP-05-006-063-001/529
(TAMKI) 		1705006063NRG24061020230895216 06/10/2023 RAMSAKHI GURJAR 1705006063WL031673 RAMSAKHI GURJAR 00048 BKID0008881 442 442 Processed 09/11/2023 307449946 RAMSAKHIGURJAR BANK OF INDIA(508505)
18 BADARWAS MP-05-006-063-001/542
(TAMKI) 		1705006063NRG24061020230895169 06/10/2023 RAJMAL GURJAR 1705006063WL031672 RAJMAL GURJAR 00048 BKID0008881 663 663 Processed 09/11/2023 307449946 RAJMALGURJAR BANK OF INDIA(508505)
19 BADARWAS MP-05-006-063-001/553
(TAMKI) 		1705006063NRG24061020230895171 06/10/2023 Ramkumar Gurjar 1705006063WL031672 Ramkumar Gurjar 00048 BKID0008881 663 663 Processed 09/11/2023 307449946 RamkumarGurjar BANK OF INDIA(508505)
20 BADARWAS MP-05-006-063-001/554
(TAMKI) 		1705006063NRG24061020230895172 06/10/2023 Ramsiri Gurjar 1705006063WL031672 Ramsiri Gurjar 00048 BKID0008881 663 663 Processed 09/11/2023 307449946 RamsiriGurjar BANK OF INDIA(508505)
21 BADARWAS MP-05-006-063-001/556
(TAMKI) 		1705006063NRG24061020230895174 06/10/2023 Basudev Gurjar 1705006063WL031672 Basudev Gurjar 00048 BKID0008881 663 663 Processed 09/11/2023 307449946 BasudevGurjar BANK OF INDIA(508505)
22 BADARWAS MP-05-006-063-001/560
(TAMKI) 		1705006063NRG24061020230895223 06/10/2023 Pahad Singh 1705006063WL031673 Pahad Singh 00048 BKID0008881 442 442 Processed 09/11/2023 307449946 PahadSingh BANK OF INDIA(508505)
23 BADARWAS MP-05-006-063-001/564
(TAMKI) 		1705006063NRG24061020230895225 06/10/2023 Rajkumar gurjar 1705006063WL031673 Rajkumar gurjar 00048 BKID0008881 442 442 Processed 09/11/2023 307449946 Rajkumargurjar BANK OF INDIA(508505)
24 BADARWAS MP-05-006-063-001/565
(TAMKI) 		1705006063NRG24061020230895226 06/10/2023 Pancham Gurjar 1705006063WL031673 Pancham Gurjar 00048 BKID0008881 442 442 Processed 09/11/2023 307449946 PanchamGurjar MADHYANCHAL GRAMIN BANK(607232)
25 BADARWAS MP-05-006-063-001/586
(TAMKI) 		1705006063NRG24061020230895164 06/10/2023 Naval Adiwasi 1705006063WL031671 Naval Adiwasi 00048 BKID0008881 663 663 Processed 09/11/2023 307449946 NavalAdiwasi BANK OF INDIA(508505)
26 BADARWAS MP-05-006-063-001/587
(TAMKI) 		1705006063NRG24061020230895165 06/10/2023 GABBAR ADIWASI 1705006063WL031671 GABBAR ADIWASI 00048 BKID0008881 663 663 Processed 09/11/2023 307449946 GABBARADIWASI BANK OF INDIA(508505)
27 BADARWAS MP-05-006-063-001/588
(TAMKI) 		1705006063NRG24061020230895166 06/10/2023 Raghunanadan Adiwashi 1705006063WL031671 Raghunanadan Adiwashi 00048 BKID0008881 663 663 Processed 09/11/2023 307449946 RaghunanadanAdiwashi BANK OF INDIA(508505)
28 BADARWAS MP-05-006-063-001/589
(TAMKI) 		1705006063NRG24061020230895167 06/10/2023 UTTAM ADIWASI 1705006063WL031671 UTTAM ADIWASI 00048 BKID0008881 663 663 Processed 09/11/2023 307449946 UTTAMADIWASI BANK OF INDIA(508505)
29 BADARWAS MP-05-006-064-001/124-B
(LALPUR) 		1705006064NRG24061020230896627 06/10/2023 RAMA 1705006064WL031699 RAMA 00048 BKID0008881 884 884 Processed 09/11/2023 307449946 RAMA BANK OF INDIA(508505)
30 BADARWAS MP-05-006-064-002/134-A
(LALPUR) 		1705006064NRG24300920230870674 06/10/2023 PARMANAND LODHI 1705006064WL030956 PARMANAND LODHI 00048 BKID0008881 1326 1326 Processed 09/11/2023 307449946 PARMANANDLODHI BANK OF INDIA(508505)
31 BADARWAS MP-05-006-064-002/46-A
(LALPUR) 		1705006064NRG24300920230870678 06/10/2023 Sonu 1705006064WL030957 Sonu 00048 BKID0008881 1326 1326 Processed 09/11/2023 307449946 Sonu BANK OF INDIA(508505)
32 BADARWAS MP-05-006-064-002/46-B
(LALPUR) 		1705006064NRG24300920230870679 06/10/2023 Kallo jatav 1705006064WL030957 Kallo jatav 00048 BKID0008881 1326 1326 Processed 09/11/2023 307449946 Kallojatav BANK OF INDIA(508505)
33 BADARWAS MP-05-006-064-002/594
(LALPUR) 		1705006064NRG24300920230870661 06/10/2023 RAMA BAI LODHI 1705006064WL030954 RAMA BAI LODHI 00048 BKID0008881 1326 1326 Processed 09/11/2023 307449946 RAMABAILODHI BANK OF INDIA(508505)
34 BADARWAS MP-05-006-064-002/596
(LALPUR) 		1705006064NRG24300920230870656 06/10/2023 RAKESH RAJAK 1705006064WL030953 RAKESH RAJAK 00048 BKID0008881 1326 1326 Processed 09/11/2023 307449946 RAKESHRAJAK BANK OF INDIA(508505)
35 BADARWAS MP-05-006-064-002/611-A
(LALPUR) 		1705006064NRG24300920230870667 06/10/2023 JAGDISH LODHI 1705006064WL030955 JAGDISH LODHI 00048 BKID0008881 1326 1326 Processed 09/11/2023 307449946 JAGDISHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23205 23205
36 BADARWAS MP-05-006-064-002/454
(LALPUR) 		1705006064NRG24300920230870652 06/10/2023 NEELESH 1705006064WL030953 NEELESH 00078 CNRB0005977 1326 1326 Processed 10/11/2023 307449946 NEELESH STATE BANK OF INDIA(508548)
37 BADARWAS MP-05-006-064-002/608
(LALPUR) 		1705006064NRG24300920230870675 06/10/2023 SEEMA BAI LODHI 1705006064WL030956 SEEMA BAI LODHI 00078 CNRB0005977 1326 1326 Processed 09/11/2023 307449946 SEEMABAILODHI CANARA BANK(508532)
SubTotal 2652 2652
38 BADARWAS MP-05-006-063-001/567
(TAMKI) 		1705006063NRG24061020230895227 06/10/2023 ANAND KUMAR JAIN 1705006063WL031673 ANAND KUMAR JAIN 00089 CBIN0284686 442 442 Processed 09/11/2023 307449946 ANANDKUMARJAIN CENTRAL BANK OF INDIA(607115)
39 BADARWAS MP-05-006-064-001/123-A
(LALPUR) 		1705006064NRG24061020230896626 06/10/2023 Shivendra 1705006064WL031699 Shivendra 00089 CBIN0284686 884 884 Processed 10/11/2023 307449946 Shivendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 BADARWAS MP-05-006-063-001/503
(TAMKI) 		1705006063NRG24061020230895202 06/10/2023 MASTRAM GURJAR 1705006063WL031673 MASTRAM GURJAR 00349 PSIB0000492 442 442 Processed 10/11/2023 307449946 MASTRAMGURJAR PUNJAB & SIND BANK(607087)
SubTotal 442 442
41 BADARWAS MP-05-006-047-001/158-A
(THATI) 		1705006047NRG24051020230893469 06/10/2023 versha lodhi 1705006047WL031630 versha lodhi 00354 PUNB0206900 972 972 Processed 09/11/2023 307449946 vershalodhi PUNJAB NATIONAL BANK(508568)
42 BADARWAS MP-05-006-047-001/4-B
(THATI) 		1705006047NRG24051020230893477 06/10/2023 rambai 1705006047WL031630 rambai 00354 PUNB0206900 972 972 Processed 09/11/2023 307449946 rambai PUNJAB NATIONAL BANK(508568)
43 BADARWAS MP-05-006-047-001/58-A
(THATI) 		1705006047NRG24051020230893478 06/10/2023 jyoti jatav 1705006047WL031630 jyoti jatav 00354 PUNB0206900 972 972 Processed 09/11/2023 307449946 jyotijatav PUNJAB NATIONAL BANK(508568)
44 BADARWAS MP-05-006-053-001/124-C
(DHANDHERA) 		1705006053NRG24061020230896091 06/10/2023 ARJUNLAL 1705006053WL031689 ARJUNLAL 00354 PUNB0206900 1326 1326 Processed 09/11/2023 307449946 ARJUNLAL PUNJAB NATIONAL BANK(508568)
45 BADARWAS MP-05-006-053-001/127-C
(DHANDHERA) 		1705006053NRG24061020230896092 06/10/2023 KHERU 1705006053WL031689 KHERU 00354 PUNB0206900 1326 1326 Processed 09/11/2023 307449946 KHERU PUNJAB NATIONAL BANK(508568)
46 BADARWAS MP-05-006-063-001/104
(TAMKI) 		1705006063NRG24061020230895181 06/10/2023 bhajan 1705006063WL031673 bhajan 00354 PUNB0206900 442 442 Processed 09/11/2023 307449946 bhajan AIRTEL PAYMENTS BANK LIMITED(990288)
47 BADARWAS MP-05-006-063-001/12-A
(TAMKI) 		1705006063NRG24061020230895188 06/10/2023 NARESH ADIWASHI 1705006063WL031673 NARESH ADIWASHI 00354 PUNB0206900 442 442 Processed 09/11/2023 307449946 NARESHADIWASHI PUNJAB NATIONAL BANK(508568)
48 BADARWAS MP-05-006-063-001/501
(TAMKI) 		1705006063NRG24061020230895201 06/10/2023 Fool Singh Adiwasi 1705006063WL031673 Fool Singh Adiwasi 00354 PUNB0206900 442 442 Processed 09/11/2023 307449946 FoolSinghAdiwasi PUNJAB NATIONAL BANK(508568)
49 BADARWAS MP-05-006-063-001/594
(TAMKI) 		1705006063NRG24061020230895230 06/10/2023 VARSHA ADIWASI 1705006063WL031673 VARSHA ADIWASI 00354 PUNB0206900 442 442 Processed 09/11/2023 307449946 VARSHAADIWASI PUNJAB NATIONAL BANK(508568)
50 BADARWAS MP-05-006-064-001/10-B
(LALPUR) 		1705006064NRG24061020230896625 06/10/2023 LAXMI ADIWASI 1705006064WL031699 LAXMI ADIWASI 00354 PUNB0206900 884 884 Processed 09/11/2023 307449946 LAXMIADIWASI PUNJAB NATIONAL BANK(508568)
51 BADARWAS MP-05-006-064-001/10-C
(LALPUR) 		1705006064NRG24300920230870669 06/10/2023 PRATAP ADIWASI 1705006064WL030956 PRATAP ADIWASI 00354 PUNB0206900 1326 1326 Processed 10/11/2023 307449946 PRATAPADIWASI STATE BANK OF INDIA(508548)
52 BADARWAS MP-05-006-064-001/39-A
(LALPUR) 		1705006064NRG24300920230870672 06/10/2023 Seeta Bai balmik 1705006064WL030956 Seeta Bai balmik 00354 PUNB0206900 1326 1326 Processed 09/11/2023 307449946 SeetaBaibalmik PUNJAB NATIONAL BANK(508568)
53 BADARWAS MP-05-006-064-002/624
(LALPUR) 		1705006064NRG24300920230870683 06/10/2023 Aasaram parihar 1705006064WL030957 Aasaram parihar 00354 PUNB0206900 1326 1326 Processed 09/11/2023 307449946 Aasaramparihar PUNJAB NATIONAL BANK(508568)
SubTotal 12198 12198
54 BADARWAS MP-05-006-009-001/110-A
(ATALPUR) 		1705006009NRG24061020230894284 06/10/2023 Rajkumar 1705006009WL031651 Rajkumar 00354 PUNB0210400 442 442 Processed 10/11/2023 307449946 Rajkumar STATE BANK OF INDIA(508548)
55 BADARWAS MP-05-006-009-001/111-D
(ATALPUR) 		1705006009NRG24061020230894285 06/10/2023 Munesh 1705006009WL031651 Munesh 00354 PUNB0210400 442 442 Processed 10/11/2023 307449946 Munesh STATE BANK OF INDIA(508548)
56 BADARWAS MP-05-006-019-002/827-A
(SADBOOD) 		1705006019NRG24061020230896965 06/10/2023 Shevendra 1705006019WL031711 Shevendra 00354 PUNB0210400 884 884 Processed 10/11/2023 307449946 Shevendra STATE BANK OF INDIA(508548)
57 BADARWAS MP-05-006-019-002/829-C
(SADBOOD) 		1705006019NRG24061020230896968 06/10/2023 Naresh 1705006019WL031711 Naresh 00354 PUNB0210400 884 884 Processed 09/11/2023 307449946 Naresh JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
58 BADARWAS MP-05-006-031-001/156-A
(MEGHONAWADA) 		1705006031NRG24051020230893500 06/10/2023 Jitendra 1705006031WL031634 Jitendra 00354 PUNB0210400 1326 1326 Processed 10/11/2023 307449946 Jitendra STATE BANK OF INDIA(508548)
59 BADARWAS MP-05-006-031-001/156-A
(MEGHONAWADA) 		1705006031NRG24051020230893499 06/10/2023 Jitendra 1705006031WL031634 Jitendra 00354 PUNB0210400 1326 1326 Processed 09/11/2023 307449946 Jitendra PUNJAB NATIONAL BANK(508568)
60 BADARWAS MP-05-006-031-001/445-B
(MEGHONAWADA) 		1705006031NRG24051020230893506 06/10/2023 Leela 1705006031WL031634 Leela 00354 PUNB0210400 1326 1326 Processed 09/11/2023 307449946 Leela PUNJAB NATIONAL BANK(508568)
61 BADARWAS MP-05-006-031-001/445-D
(MEGHONAWADA) 		1705006031NRG24051020230893507 06/10/2023 Indrsen 1705006031WL031634 Indrsen 00354 PUNB0210400 884 884 Processed 10/11/2023 307449946 Indrsen STATE BANK OF INDIA(508548)
62 BADARWAS MP-05-006-031-001/487
(MEGHONAWADA) 		1705006031NRG24051020230893514 06/10/2023 Mithlesh 1705006031WL031634 Mithlesh 00354 PUNB0210400 884 884 Processed 09/11/2023 307449946 Mithlesh PUNJAB NATIONAL BANK(508568)
63 BADARWAS MP-05-006-031-001/701
(MEGHONAWADA) 		1705006031NRG24051020230893527 06/10/2023 Narendra 1705006031WL031634 Narendra 00354 PUNB0210400 1326 1326 Processed 09/11/2023 307449946 Narendra AXIS BANK(607153)
64 BADARWAS MP-05-006-032-001/137-A
(MADWASA) 		1705006032NRG24051020230893394 06/10/2023 Guddi Bai 1705006032WL031623 Guddi Bai 00354 PUNB0210400 1326 1326 Processed 09/11/2023 307449946 GuddiBai PUNJAB NATIONAL BANK(508568)
65 BADARWAS MP-05-006-066-001/751
(TILATILI) 		1705006066NRG24061020230895028 06/10/2023 vicky 1705006066WL031665 vicky 00354 PUNB0210400 1326 1326 Processed 10/11/2023 307449946 vicky STATE BANK OF INDIA(508548)
SubTotal 12376 12376
66 BADARWAS MP-05-006-063-001/485
(TAMKI) 		1705006063NRG24061020230895198 06/10/2023 bakil adiwasi 1705006063WL031673 bakil adiwasi 00415 SBIN0003216 442 442 Processed 10/11/2023 307449946 bakiladiwasi STATE BANK OF INDIA(508548)
67 BADARWAS MP-05-006-063-001/486
(TAMKI) 		1705006063NRG24061020230895199 06/10/2023 pappu adiwasi 1705006063WL031673 pappu adiwasi 00415 SBIN0003216 442 442 Processed 10/11/2023 307449946 pappuadiwasi STATE BANK OF INDIA(508548)
68 BADARWAS MP-05-006-063-001/506
(TAMKI) 		1705006063NRG24061020230895204 06/10/2023 VISANLAL 1705006063WL031673 VISANLAL 00415 SBIN0003216 442 442 Processed 10/11/2023 307449946 VISANLAL STATE BANK OF INDIA(508548)
69 BADARWAS MP-05-006-063-001/592
(TAMKI) 		1705006063NRG24061020230895176 06/10/2023 PRAKASH GURJAR 1705006063WL031672 PRAKASH GURJAR 00415 SBIN0003216 663 663 Processed 10/11/2023 307449946 PRAKASHGURJAR STATE BANK OF INDIA(508548)
70 BADARWAS MP-05-006-063-002/105
(TAMKI) 		1705006063NRG24061020230895234 06/10/2023 Rajesh 1705006063WL031673 Rajesh 00415 SBIN0003216 442 442 Processed 10/11/2023 307449946 Rajesh STATE BANK OF INDIA(508548)
71 BADARWAS MP-05-006-064-001/145-A
(LALPUR) 		1705006064NRG24061020230896628 06/10/2023 singram 1705006064WL031699 singram 00415 SBIN0003216 884 884 Processed 10/11/2023 307449946 singram STATE BANK OF INDIA(508548)
72 BADARWAS MP-05-006-064-001/604
(LALPUR) 		1705006064NRG24300920230870659 06/10/2023 SONO BAI 1705006064WL030954 SONO BAI 00415 SBIN0003216 1326 1326 Processed 10/11/2023 307449946 SONOBAI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
73 BADARWAS MP-05-006-063-001/104-A
(TAMKI) 		1705006063NRG24061020230895182 06/10/2023 RAMNARESH GURJAR 1705006063WL031673 RAMNARESH GURJAR 00415 SBIN0030087 442 442 Processed 10/11/2023 307449946 RAMNARESHGURJAR STATE BANK OF INDIA(508548)
74 BADARWAS MP-05-006-063-001/481
(TAMKI) 		1705006063NRG24061020230895196 06/10/2023 bahadur bhikam gurjar 1705006063WL031673 bahadur bhikam gurjar 00415 SBIN0030087 442 442 Processed 10/11/2023 307449946 bahadurbhikamgurjar STATE BANK OF INDIA(508548)
75 BADARWAS MP-05-006-063-001/524
(TAMKI) 		1705006063NRG24061020230895149 06/10/2023 DIWAN SING ADIWASI 1705006063WL031669 DIWAN SING ADIWASI 00415 SBIN0030087 1326 1326 Processed 10/11/2023 307449946 DIWANSINGADIWASI STATE BANK OF INDIA(508548)
76 BADARWAS MP-05-006-063-002/108
(TAMKI) 		1705006063NRG24061020230895235 06/10/2023 Shivnarayan 1705006063WL031673 Shivnarayan 00415 SBIN0030087 442 442 Processed 09/11/2023 307449946 Shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
77 BADARWAS MP-05-006-002-001/251-A
(RAMPURI) 		1705006002NRG24061020230894312 06/10/2023 badi bai 1705006002WL031655 badi bai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 badibai STATE BANK OF INDIA(508548)
78 BADARWAS MP-05-006-002-002/11
(RAMPURI) 		1705006002NRG24061020230894318 06/10/2023 kamlee bai 1705006002WL031655 kamlee bai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 kamleebai STATE BANK OF INDIA(508548)
79 BADARWAS MP-05-006-002-002/11
(RAMPURI) 		1705006002NRG24061020230894319 06/10/2023 narsingh 1705006002WL031655 narsingh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 narsingh STATE BANK OF INDIA(508548)
80 BADARWAS MP-05-006-002-002/13
(RAMPURI) 		1705006002NRG24061020230894320 06/10/2023 panglee bai 1705006002WL031655 panglee bai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 pangleebai STATE BANK OF INDIA(508548)
81 BADARWAS MP-05-006-002-002/26
(RAMPURI) 		1705006002NRG24061020230894324 06/10/2023 Mangal 1705006002WL031655 Mangal 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 Mangal STATE BANK OF INDIA(508548)
82 BADARWAS MP-05-006-002-002/28-A
(RAMPURI) 		1705006002NRG24061020230894325 06/10/2023 sankar 1705006002WL031655 sankar 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 sankar STATE BANK OF INDIA(508548)
83 BADARWAS MP-05-006-002-002/29
(RAMPURI) 		1705006002NRG24061020230894326 06/10/2023 sobharam 1705006002WL031655 sobharam 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 sobharam STATE BANK OF INDIA(508548)
84 BADARWAS MP-05-006-002-002/31
(RAMPURI) 		1705006002NRG24061020230894327 06/10/2023 Ramesh 1705006002WL031655 Ramesh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 Ramesh STATE BANK OF INDIA(508548)
85 BADARWAS MP-05-006-002-002/33-A
(RAMPURI) 		1705006002NRG24061020230894329 06/10/2023 teja 1705006002WL031655 teja 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 teja STATE BANK OF INDIA(508548)
86 BADARWAS MP-05-006-002-002/34
(RAMPURI) 		1705006002NRG24061020230894330 06/10/2023 Ramesh 1705006002WL031655 Ramesh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 Ramesh STATE BANK OF INDIA(508548)
87 BADARWAS MP-05-006-002-002/35
(RAMPURI) 		1705006002NRG24061020230894331 06/10/2023 narsingh 1705006002WL031655 narsingh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 narsingh STATE BANK OF INDIA(508548)
88 BADARWAS MP-05-006-002-002/36
(RAMPURI) 		1705006002NRG24061020230894332 06/10/2023 Rajla bai 1705006002WL031655 Rajla bai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 Rajlabai STATE BANK OF INDIA(508548)
89 BADARWAS MP-05-006-002-002/37
(RAMPURI) 		1705006002NRG24061020230894334 06/10/2023 BABU 1705006002WL031655 BABU 00415 SBIN0030120 1326 1326 Processed 09/11/2023 307449946 BABU MADHYANCHAL GRAMIN BANK(607232)
90 BADARWAS MP-05-006-002-002/37
(RAMPURI) 		1705006002NRG24061020230894335 06/10/2023 guddi bai 1705006002WL031655 guddi bai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 guddibai STATE BANK OF INDIA(508548)
91 BADARWAS MP-05-006-002-002/38-A
(RAMPURI) 		1705006002NRG24061020230894336 06/10/2023 pema 1705006002WL031655 pema 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 pema STATE BANK OF INDIA(508548)
92 BADARWAS MP-05-006-002-002/39
(RAMPURI) 		1705006002NRG24061020230894337 06/10/2023 RUP SINGH 1705006002WL031655 RUP SINGH 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 RUPSINGH STATE BANK OF INDIA(508548)
93 BADARWAS MP-05-006-002-002/4
(RAMPURI) 		1705006002NRG24061020230894338 06/10/2023 mahadesh 1705006002WL031655 mahadesh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 mahadesh STATE BANK OF INDIA(508548)
94 BADARWAS MP-05-006-002-002/43
(RAMPURI) 		1705006002NRG24061020230894339 06/10/2023 DHAN SINGH 1705006002WL031655 DHAN SINGH 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 DHANSINGH STATE BANK OF INDIA(508548)
95 BADARWAS MP-05-006-002-002/45
(RAMPURI) 		1705006002NRG24061020230894340 06/10/2023 suresh 1705006002WL031655 suresh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 suresh STATE BANK OF INDIA(508548)
96 BADARWAS MP-05-006-002-002/49
(RAMPURI) 		1705006002NRG24061020230894343 06/10/2023 foolchand 1705006002WL031655 foolchand 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 foolchand STATE BANK OF INDIA(508548)
97 BADARWAS MP-05-006-002-002/5
(RAMPURI) 		1705006002NRG24061020230894345 06/10/2023 bhurki 1705006002WL031655 bhurki 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 bhurki STATE BANK OF INDIA(508548)
98 BADARWAS MP-05-006-002-002/5
(RAMPURI) 		1705006002NRG24061020230894344 06/10/2023 Dhanna 1705006002WL031655 Dhanna 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 Dhanna STATE BANK OF INDIA(508548)
99 BADARWAS MP-05-006-002-002/54-B
(RAMPURI) 		1705006002NRG24061020230894347 06/10/2023 pangla 1705006002WL031655 pangla 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 pangla STATE BANK OF INDIA(508548)
100 BADARWAS MP-05-006-002-002/58-A
(RAMPURI) 		1705006002NRG24061020230894349 06/10/2023 kalee bai 1705006002WL031655 kalee bai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 kaleebai STATE BANK OF INDIA(508548)
101 BADARWAS MP-05-006-002-002/60-A
(RAMPURI) 		1705006002NRG24061020230894350 06/10/2023 dal singh 1705006002WL031655 dal singh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 dalsingh STATE BANK OF INDIA(508548)
102 BADARWAS MP-05-006-002-002/61-B
(RAMPURI) 		1705006002NRG24061020230894352 06/10/2023 nansingh 1705006002WL031655 nansingh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 nansingh STATE BANK OF INDIA(508548)
103 BADARWAS MP-05-006-002-002/66-A
(RAMPURI) 		1705006002NRG24061020230894353 06/10/2023 amrat 1705006002WL031655 amrat 00415 SBIN0030120 1326 1326 Processed 09/11/2023 307449946 amrat BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
104 BADARWAS MP-05-006-002-002/8
(RAMPURI) 		1705006002NRG24061020230894354 06/10/2023 Mukesh 1705006002WL031655 Mukesh 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 BADARWAS MP-05-006-002-003/14
(RAMPURI) 		1705006002NRG24061020230894359 06/10/2023 dhuli bai 1705006002WL031655 dhuli bai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 dhulibai STATE BANK OF INDIA(508548)
106 BADARWAS MP-05-006-002-003/21
(RAMPURI) 		1705006002NRG24061020230894361 06/10/2023 sushil 1705006002WL031655 sushil 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 sushil STATE BANK OF INDIA(508548)
107 BADARWAS MP-05-006-002-003/22
(RAMPURI) 		1705006002NRG24061020230894362 06/10/2023 kannu bai 1705006002WL031655 kannu bai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 kannubai STATE BANK OF INDIA(508548)
108 BADARWAS MP-05-006-002-003/24
(RAMPURI) 		1705006002NRG24061020230894364 06/10/2023 tofan 1705006002WL031655 tofan 00415 SBIN0030120 1326 1326 Processed 09/11/2023 307449946 tofan MADHYANCHAL GRAMIN BANK(607232)
109 BADARWAS MP-05-006-002-003/24
(RAMPURI) 		1705006002NRG24061020230894363 06/10/2023 tofan singh 1705006002WL031655 tofan singh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 tofansingh STATE BANK OF INDIA(508548)
110 BADARWAS MP-05-006-002-003/26
(RAMPURI) 		1705006002NRG24061020230894366 06/10/2023 sangeeta bai 1705006002WL031655 sangeeta bai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 sangeetabai STATE BANK OF INDIA(508548)
111 BADARWAS MP-05-006-002-003/40-A
(RAMPURI) 		1705006002NRG24061020230894369 06/10/2023 arjun singh 1705006002WL031655 arjun singh 00415 SBIN0030120 1326 1326 Processed 09/11/2023 307449946 arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
112 BADARWAS MP-05-006-002-004/12-A
(RAMPURI) 		1705006002NRG24061020230894371 06/10/2023 keshva 1705006002WL031655 keshva 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 keshva STATE BANK OF INDIA(508548)
113 BADARWAS MP-05-006-002-004/42
(RAMPURI) 		1705006002NRG24061020230894373 06/10/2023 mani 1705006002WL031655 mani 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 mani STATE BANK OF INDIA(508548)
114 BADARWAS MP-05-006-002-004/45
(RAMPURI) 		1705006002NRG24061020230894376 06/10/2023 sumitra 1705006002WL031655 sumitra 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 sumitra STATE BANK OF INDIA(508548)
115 BADARWAS MP-05-006-002-004/84-A
(RAMPURI) 		1705006002NRG24061020230894378 06/10/2023 jay singh 1705006002WL031655 jay singh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 jaysingh STATE BANK OF INDIA(508548)
116 BADARWAS MP-05-006-002-004/84-A
(RAMPURI) 		1705006002NRG24061020230894379 06/10/2023 jinbai 1705006002WL031655 jinbai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 jinbai STATE BANK OF INDIA(508548)
117 BADARWAS MP-05-006-002-004/97-A
(RAMPURI) 		1705006002NRG24061020230894380 06/10/2023 mahendar 1705006002WL031655 mahendar 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 mahendar STATE BANK OF INDIA(508548)
118 BADARWAS MP-05-006-008-001/206-A
(BARKHEDAKHURD) 		1705006000NRG24061020230896095 06/10/2023 govind 1705006WL031690 govind 00415 SBIN0030120 442 442 Processed 10/11/2023 307449946 govind STATE BANK OF INDIA(508548)
119 BADARWAS MP-05-006-008-001/207-B
(BARKHEDAKHURD) 		1705006000NRG24061020230896097 06/10/2023 arjun 1705006WL031690 arjun 00415 SBIN0030120 442 442 Processed 10/11/2023 307449946 arjun STATE BANK OF INDIA(508548)
120 BADARWAS MP-05-006-008-001/212
(BARKHEDAKHURD) 		1705006000NRG24061020230896098 06/10/2023 dinesh 1705006WL031690 dinesh 00415 SBIN0030120 442 442 Processed 10/11/2023 307449946 dinesh STATE BANK OF INDIA(508548)
121 BADARWAS MP-05-006-008-001/237-A
(BARKHEDAKHURD) 		1705006000NRG24061020230896102 06/10/2023 Ramdulari 1705006WL031690 Ramdulari 00415 SBIN0030120 442 442 Processed 10/11/2023 307449946 Ramdulari STATE BANK OF INDIA(508548)
122 BADARWAS MP-05-006-008-001/237-C
(BARKHEDAKHURD) 		1705006000NRG24061020230896103 06/10/2023 Golu 1705006WL031690 Golu 00415 SBIN0030120 442 442 Processed 09/11/2023 307449946 Golu FINO PAYMENTS BANK LTD(608001)
123 BADARWAS MP-05-006-008-001/238-C
(BARKHEDAKHURD) 		1705006000NRG24061020230896104 06/10/2023 Chainbai 1705006WL031690 Chainbai 00415 SBIN0030120 442 442 Processed 10/11/2023 307449946 Chainbai STATE BANK OF INDIA(508548)
124 BADARWAS MP-05-006-008-001/238-D
(BARKHEDAKHURD) 		1705006000NRG24061020230896105 06/10/2023 Sonam 1705006WL031690 Sonam 00415 SBIN0030120 442 442 Processed 10/11/2023 307449946 Sonam STATE BANK OF INDIA(508548)
125 BADARWAS MP-05-006-008-001/250-A
(BARKHEDAKHURD) 		1705006000NRG24061020230896106 06/10/2023 ajay 1705006WL031690 ajay 00415 SBIN0030120 442 442 Processed 10/11/2023 307449946 ajay STATE BANK OF INDIA(508548)
126 BADARWAS MP-05-006-008-001/252-B
(BARKHEDAKHURD) 		1705006000NRG24061020230896108 06/10/2023 kavita 1705006WL031690 kavita 00415 SBIN0030120 442 442 Processed 10/11/2023 307449946 kavita STATE BANK OF INDIA(508548)
127 BADARWAS MP-05-006-008-001/252-B
(BARKHEDAKHURD) 		1705006000NRG24061020230896107 06/10/2023 pratap 1705006WL031690 pratap 00415 SBIN0030120 442 442 Processed 10/11/2023 307449946 pratap STATE BANK OF INDIA(508548)
128 BADARWAS MP-05-006-008-001/253-A
(BARKHEDAKHURD) 		1705006000NRG24061020230896109 06/10/2023 Ajay 1705006WL031690 Ajay 00415 SBIN0030120 442 442 Processed 10/11/2023 307449946 Ajay STATE BANK OF INDIA(508548)
129 BADARWAS MP-05-006-009-001/142
(ATALPUR) 		1705006009NRG24061020230894286 06/10/2023 GHUMAN 1705006009WL031651 GHUMAN 00415 SBIN0030120 442 442 Processed 10/11/2023 307449946 GHUMAN STATE BANK OF INDIA(508548)
130 BADARWAS MP-05-006-009-001/146
(ATALPUR) 		1705006009NRG24061020230894287 06/10/2023 seema 1705006009WL031651 seema 00415 SBIN0030120 442 442 Processed 10/11/2023 307449946 seema STATE BANK OF INDIA(508548)
131 BADARWAS MP-05-006-009-001/195-A
(ATALPUR) 		1705006009NRG24061020230894288 06/10/2023 Devendra 1705006009WL031651 Devendra 00415 SBIN0030120 442 442 Processed 10/11/2023 307449946 Devendra STATE BANK OF INDIA(508548)
132 BADARWAS MP-05-006-009-001/196-A
(ATALPUR) 		1705006009NRG24061020230894289 06/10/2023 RAMDULARI 1705006009WL031651 RAMDULARI 00415 SBIN0030120 442 442 Processed 10/11/2023 307449946 RAMDULARI STATE BANK OF INDIA(508548)
133 BADARWAS MP-05-006-009-001/209-B
(ATALPUR) 		1705006009NRG24061020230894290 06/10/2023 HARIOM 1705006009WL031651 HARIOM 00415 SBIN0030120 442 442 Processed 10/11/2023 307449946 HARIOM STATE BANK OF INDIA(508548)
134 BADARWAS MP-05-006-009-001/222-A
(ATALPUR) 		1705006009NRG24061020230894291 06/10/2023 Brijesh 1705006009WL031651 Brijesh 00415 SBIN0030120 442 442 Processed 10/11/2023 307449946 Brijesh STATE BANK OF INDIA(508548)
135 BADARWAS MP-05-006-009-001/300-B
(ATALPUR) 		1705006009NRG24061020230894292 06/10/2023 balveer 1705006009WL031651 balveer 00415 SBIN0030120 442 442 Processed 10/11/2023 307449946 balveer STATE BANK OF INDIA(508548)
136 BADARWAS MP-05-006-009-001/300-C
(ATALPUR) 		1705006009NRG24061020230894293 06/10/2023 BHAGWAT SINGH 1705006009WL031651 BHAGWAT SINGH 00415 SBIN0030120 442 442 Processed 10/11/2023 307449946 BHAGWATSINGH STATE BANK OF INDIA(508548)
137 BADARWAS MP-05-006-009-001/630
(ATALPUR) 		1705006009NRG24061020230894294 06/10/2023 JEETAM 1705006009WL031651 JEETAM 00415 SBIN0030120 442 442 Processed 10/11/2023 307449946 JEETAM STATE BANK OF INDIA(508548)
138 BADARWAS MP-05-006-009-001/650
(ATALPUR) 		1705006009NRG24061020230894295 06/10/2023 Kamarbai 1705006009WL031651 Kamarbai 00415 SBIN0030120 442 442 Processed 10/11/2023 307449946 Kamarbai STATE BANK OF INDIA(508548)
139 BADARWAS MP-05-006-009-001/651
(ATALPUR) 		1705006009NRG24061020230894296 06/10/2023 Chandresh 1705006009WL031651 Chandresh 00415 SBIN0030120 442 442 Processed 10/11/2023 307449946 Chandresh STATE BANK OF INDIA(508548)
140 BADARWAS MP-05-006-009-001/655
(ATALPUR) 		1705006009NRG24061020230894297 06/10/2023 Rabina 1705006009WL031651 Rabina 00415 SBIN0030120 442 442 Processed 10/11/2023 307449946 Rabina STATE BANK OF INDIA(508548)
141 BADARWAS MP-05-006-009-001/937
(ATALPUR) 		1705006009NRG24061020230894298 06/10/2023 bhagvansingh 1705006009WL031651 bhagvansingh 00415 SBIN0030120 442 442 Processed 10/11/2023 307449946 bhagvansingh STATE BANK OF INDIA(508548)
142 BADARWAS MP-05-006-014-001/134-C
(BARAI) 		1705006014NRG24051020230893670 06/10/2023 BHAGWAN LAL 1705006014WL031638 BHAGWAN LAL 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 BHAGWANLAL STATE BANK OF INDIA(508548)
143 BADARWAS MP-05-006-014-001/153-C
(BARAI) 		1705006014NRG24051020230893671 06/10/2023 SHIVCHARAN 1705006014WL031638 SHIVCHARAN 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 SHIVCHARAN STATE BANK OF INDIA(508548)
144 BADARWAS MP-05-006-014-001/158-C
(BARAI) 		1705006014NRG24051020230893672 06/10/2023 BHARAT JATAV 1705006014WL031638 BHARAT JATAV 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 BHARATJATAV STATE BANK OF INDIA(508548)
145 BADARWAS MP-05-006-014-001/159-C
(BARAI) 		1705006014NRG24051020230893673 06/10/2023 RAJESH JATAV 1705006014WL031638 RAJESH JATAV 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 RAJESHJATAV STATE BANK OF INDIA(508548)
146 BADARWAS MP-05-006-014-001/163-C
(BARAI) 		1705006014NRG24051020230893674 06/10/2023 LAXMI BAI 1705006014WL031638 LAXMI BAI 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 LAXMIBAI STATE BANK OF INDIA(508548)
147 BADARWAS MP-05-006-014-001/193
(BARAI) 		1705006014NRG24051020230893675 06/10/2023 durgesh 1705006014WL031638 durgesh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 durgesh STATE BANK OF INDIA(508548)
148 BADARWAS MP-05-006-014-001/193
(BARAI) 		1705006014NRG24051020230893676 06/10/2023 kusum 1705006014WL031638 kusum 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 kusum STATE BANK OF INDIA(508548)
149 BADARWAS MP-05-006-014-001/204-C
(BARAI) 		1705006014NRG24051020230893677 06/10/2023 RACHANA KUSHWAH 1705006014WL031638 RACHANA KUSHWAH 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 RACHANAKUSHWAH STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-014-001/208
(BARAI) 		1705006014NRG24051020230893678 06/10/2023 salakram 1705006014WL031638 salakram 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 salakram STATE BANK OF INDIA(508548)
151 BADARWAS MP-05-006-014-001/404-A
(BARAI) 		1705006014NRG24051020230893706 06/10/2023 basanti 1705006014WL031640 basanti 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 basanti STATE BANK OF INDIA(508548)
152 BADARWAS MP-05-006-014-001/404-A
(BARAI) 		1705006014NRG24051020230893705 06/10/2023 mohan 1705006014WL031640 mohan 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 mohan STATE BANK OF INDIA(508548)
153 BADARWAS MP-05-006-014-001/405-A
(BARAI) 		1705006014NRG24051020230893707 06/10/2023 AKASH GIRI 1705006014WL031640 AKASH GIRI 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 AKASHGIRI STATE BANK OF INDIA(508548)
154 BADARWAS MP-05-006-014-001/42-B
(BARAI) 		1705006014NRG24051020230893708 06/10/2023 fanti 1705006014WL031640 fanti 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 fanti STATE BANK OF INDIA(508548)
155 BADARWAS MP-05-006-014-001/4623
(BARAI) 		1705006014NRG24051020230893679 06/10/2023 SANDEEP KUSHWAHA 1705006014WL031638 SANDEEP KUSHWAHA 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 SANDEEPKUSHWAHA STATE BANK OF INDIA(508548)
156 BADARWAS MP-05-006-014-001/4695
(BARAI) 		1705006014NRG24051020230893681 06/10/2023 PRIYANKA SHARMA 1705006014WL031638 PRIYANKA SHARMA 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 PRIYANKASHARMA STATE BANK OF INDIA(508548)
157 BADARWAS MP-05-006-014-001/59-C
(BARAI) 		1705006014NRG24051020230893683 06/10/2023 rajkumar 1705006014WL031638 rajkumar 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 rajkumar STATE BANK OF INDIA(508548)
158 BADARWAS MP-05-006-014-001/62-A
(BARAI) 		1705006014NRG24051020230893684 06/10/2023 lakhan singh 1705006014WL031638 lakhan singh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 lakhansingh STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-019-001/905-C
(SADBOOD) 		1705006019NRG24061020230896952 06/10/2023 Rachna 1705006019WL031711 Rachna 00415 SBIN0030120 884 884 Processed 10/11/2023 307449946 Rachna STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-019-001/906-C
(SADBOOD) 		1705006019NRG24061020230896953 06/10/2023 Parmal 1705006019WL031711 Parmal 00415 SBIN0030120 884 884 Processed 10/11/2023 307449946 Parmal STATE BANK OF INDIA(508548)
161 BADARWAS MP-05-006-019-001/907-A
(SADBOOD) 		1705006019NRG24061020230896954 06/10/2023 Abhishek 1705006019WL031711 Abhishek 00415 SBIN0030120 884 884 Processed 10/11/2023 307449946 Abhishek STATE BANK OF INDIA(508548)
162 BADARWAS MP-05-006-019-002/116
(SADBOOD) 		1705006019NRG24061020230896955 06/10/2023 madanpal 1705006019WL031711 madanpal 00415 SBIN0030120 884 884 Processed 10/11/2023 307449946 madanpal STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-019-002/81-B
(SADBOOD) 		1705006019NRG24061020230896956 06/10/2023 Sanjeev 1705006019WL031711 Sanjeev 00415 SBIN0030120 884 884 Processed 10/11/2023 307449946 Sanjeev STATE BANK OF INDIA(508548)
164 BADARWAS MP-05-006-019-002/811-B
(SADBOOD) 		1705006019NRG24061020230896957 06/10/2023 Gaura 1705006019WL031711 Gaura 00415 SBIN0030120 884 884 Processed 09/11/2023 307449946 Gaura PUNJAB NATIONAL BANK(508568)
165 BADARWAS MP-05-006-019-002/823-C
(SADBOOD) 		1705006019NRG24061020230896960 06/10/2023 Manoj 1705006019WL031711 Manoj 00415 SBIN0030120 663 663 Processed 09/11/2023 307449946 Manoj PUNJAB NATIONAL BANK(508568)
166 BADARWAS MP-05-006-019-002/825-C
(SADBOOD) 		1705006019NRG24061020230896961 06/10/2023 Brajbgan 1705006019WL031711 Brajbgan 00415 SBIN0030120 884 884 Processed 10/11/2023 307449946 Brajbgan STATE BANK OF INDIA(508548)
167 BADARWAS MP-05-006-019-002/826-A
(SADBOOD) 		1705006019NRG24061020230896962 06/10/2023 Ramsingh 1705006019WL031711 Ramsingh 00415 SBIN0030120 884 884 Processed 10/11/2023 307449946 Ramsingh STATE BANK OF INDIA(508548)
168 BADARWAS MP-05-006-019-002/826-B
(SADBOOD) 		1705006019NRG24061020230896963 06/10/2023 Mathura 1705006019WL031711 Mathura 00415 SBIN0030120 884 884 Processed 10/11/2023 307449946 Mathura STATE BANK OF INDIA(508548)
169 BADARWAS MP-05-006-019-002/826-C
(SADBOOD) 		1705006019NRG24061020230896964 06/10/2023 Arvind 1705006019WL031711 Arvind 00415 SBIN0030120 884 884 Processed 10/11/2023 307449946 Arvind STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-019-002/828-A
(SADBOOD) 		1705006019NRG24061020230896966 06/10/2023 Mahendra 1705006019WL031711 Mahendra 00415 SBIN0030120 884 884 Processed 10/11/2023 307449946 Mahendra STATE BANK OF INDIA(508548)
171 BADARWAS MP-05-006-019-002/829-A
(SADBOOD) 		1705006019NRG24061020230896967 06/10/2023 Badal 1705006019WL031711 Badal 00415 SBIN0030120 884 884 Processed 10/11/2023 307449946 Badal STATE BANK OF INDIA(508548)
172 BADARWAS MP-05-006-019-002/834-C
(SADBOOD) 		1705006019NRG24061020230896970 06/10/2023 Sharda 1705006019WL031711 Sharda 00415 SBIN0030120 884 884 Processed 10/11/2023 307449946 Sharda STATE BANK OF INDIA(508548)
173 BADARWAS MP-05-006-019-002/86-C
(SADBOOD) 		1705006019NRG24061020230896971 06/10/2023 GIRRAJ 1705006019WL031711 GIRRAJ 00415 SBIN0030120 884 884 Processed 10/11/2023 307449946 GIRRAJ STATE BANK OF INDIA(508548)
174 BADARWAS MP-05-006-031-001/103
(MEGHONAWADA) 		1705006031NRG24051020230893497 06/10/2023 Suman 1705006031WL031634 Suman 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 Suman STATE BANK OF INDIA(508548)
175 BADARWAS MP-05-006-031-001/129-A
(MEGHONAWADA) 		1705006031NRG24051020230893498 06/10/2023 Dinesh 1705006031WL031634 Dinesh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 Dinesh STATE BANK OF INDIA(508548)
176 BADARWAS MP-05-006-031-001/214-A
(MEGHONAWADA) 		1705006031NRG24051020230893501 06/10/2023 Jitendra 1705006031WL031634 Jitendra 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 Jitendra STATE BANK OF INDIA(508548)
177 BADARWAS MP-05-006-031-001/214-B
(MEGHONAWADA) 		1705006031NRG24051020230893491 06/10/2023 Balveer 1705006031WL031633 Balveer 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 Balveer STATE BANK OF INDIA(508548)
178 BADARWAS MP-05-006-031-001/226-D
(MEGHONAWADA) 		1705006031NRG24051020230893503 06/10/2023 vivek 1705006031WL031634 vivek 00415 SBIN0030120 1326 1326 Processed 09/11/2023 307449946 vivek PUNJAB NATIONAL BANK(508568)
179 BADARWAS MP-05-006-031-001/226-D
(MEGHONAWADA) 		1705006031NRG24051020230893502 06/10/2023 vivek 1705006031WL031634 vivek 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 vivek STATE BANK OF INDIA(508548)
180 BADARWAS MP-05-006-031-001/287
(MEGHONAWADA) 		1705006031NRG24051020230893492 06/10/2023 NARENDRA 1705006031WL031633 NARENDRA 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 NARENDRA STATE BANK OF INDIA(508548)
181 BADARWAS MP-05-006-031-001/296-A
(MEGHONAWADA) 		1705006031NRG24051020230893493 06/10/2023 Brajesh 1705006031WL031633 Brajesh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 Brajesh STATE BANK OF INDIA(508548)
182 BADARWAS MP-05-006-031-001/321-A
(MEGHONAWADA) 		1705006031NRG24051020230893504 06/10/2023 Munni bai 1705006031WL031634 Munni bai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 Munnibai STATE BANK OF INDIA(508548)
183 BADARWAS MP-05-006-031-001/404-A
(MEGHONAWADA) 		1705006031NRG24051020230893496 06/10/2023 Govind 1705006031WL031633 Govind 00415 SBIN0030120 1326 1326 Processed 09/11/2023 307449946 Govind PUNJAB NATIONAL BANK(508568)
184 BADARWAS MP-05-006-031-001/404-A
(MEGHONAWADA) 		1705006031NRG24051020230893495 06/10/2023 Govind 1705006031WL031633 Govind 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 Govind STATE BANK OF INDIA(508548)
185 BADARWAS MP-05-006-031-001/429-C
(MEGHONAWADA) 		1705006031NRG24051020230893505 06/10/2023 Rohit 1705006031WL031634 Rohit 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 Rohit STATE BANK OF INDIA(508548)
186 BADARWAS MP-05-006-031-001/452-A
(MEGHONAWADA) 		1705006031NRG24051020230893509 06/10/2023 Upendra 1705006031WL031634 Upendra 00415 SBIN0030120 884 884 Processed 10/11/2023 307449946 Upendra STATE BANK OF INDIA(508548)
187 BADARWAS MP-05-006-031-001/466
(MEGHONAWADA) 		1705006031NRG24051020230893511 06/10/2023 raghuraj singh 1705006031WL031634 raghuraj singh 00415 SBIN0030120 884 884 Processed 09/11/2023 307449946 raghurajsingh HDFC BANK LTD(607152)
188 BADARWAS MP-05-006-031-001/472-A
(MEGHONAWADA) 		1705006031NRG24051020230893512 06/10/2023 Harber 1705006031WL031634 Harber 00415 SBIN0030120 884 884 Processed 10/11/2023 307449946 Harber STATE BANK OF INDIA(508548)
189 BADARWAS MP-05-006-031-001/495-B
(MEGHONAWADA) 		1705006031NRG24051020230893520 06/10/2023 Jaipal 1705006031WL031634 Jaipal 00415 SBIN0030120 1326 1326 Processed 09/11/2023 307449946 Jaipal INDIA POST PAYMENTS BANK LIMITED(508528)
190 BADARWAS MP-05-006-031-001/549
(MEGHONAWADA) 		1705006031NRG24051020230893522 06/10/2023 Babli 1705006031WL031634 Babli 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 Babli STATE BANK OF INDIA(508548)
191 BADARWAS MP-05-006-031-001/582-C
(MEGHONAWADA) 		1705006031NRG24051020230893524 06/10/2023 Kamlesh 1705006031WL031634 Kamlesh 00415 SBIN0030120 1326 1326 Processed 09/11/2023 307449946 Kamlesh PUNJAB NATIONAL BANK(508568)
192 BADARWAS MP-05-006-031-001/602
(MEGHONAWADA) 		1705006031NRG24051020230893525 06/10/2023 RAMGOPAL 1705006031WL031634 RAMGOPAL 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 RAMGOPAL STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-031-001/714
(MEGHONAWADA) 		1705006031NRG24051020230893529 06/10/2023 Raju 1705006031WL031634 Raju 00415 SBIN0030120 1326 1326 Processed 09/11/2023 307449946 Raju HDFC BANK LTD(607152)
194 BADARWAS MP-05-006-031-001/716
(MEGHONAWADA) 		1705006031NRG24051020230893531 06/10/2023 anil 1705006031WL031634 anil 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 anil STATE BANK OF INDIA(508548)
195 BADARWAS MP-05-006-031-001/778
(MEGHONAWADA) 		1705006031NRG24051020230893535 06/10/2023 parmal 1705006031WL031634 parmal 00415 SBIN0030120 1326 1326 Processed 09/11/2023 307449946 parmal FINO PAYMENTS BANK LTD(608001)
196 BADARWAS MP-05-006-031-001/799-A
(MEGHONAWADA) 		1705006031NRG24051020230893539 06/10/2023 Motilal 1705006031WL031634 Motilal 00415 SBIN0030120 1326 1326 Processed 09/11/2023 307449946 Motilal INDIA POST PAYMENTS BANK LIMITED(508528)
197 BADARWAS MP-05-006-032-003/57-A
(MADWASA) 		1705006032NRG24051020230893395 06/10/2023 lilawati 1705006032WL031623 lilawati 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 lilawati STATE BANK OF INDIA(508548)
198 BADARWAS MP-05-006-047-001/279
(THATI) 		1705006047NRG24051020230893472 06/10/2023 mahendra singh 1705006047WL031630 mahendra singh 00415 SBIN0030120 972 972 Processed 10/11/2023 307449946 mahendrasingh STATE BANK OF INDIA(508548)
199 BADARWAS MP-05-006-047-001/297-D
(THATI) 		1705006047NRG24051020230893475 06/10/2023 anuradha 1705006047WL031630 anuradha 00415 SBIN0030120 972 972 Processed 10/11/2023 307449946 anuradha STATE BANK OF INDIA(508548)
200 BADARWAS MP-05-006-047-001/297-D
(THATI) 		1705006047NRG24051020230893474 06/10/2023 danveer 1705006047WL031630 danveer 00415 SBIN0030120 972 972 Processed 10/11/2023 307449946 danveer STATE BANK OF INDIA(508548)
201 BADARWAS MP-05-006-064-001/27
(LALPUR) 		1705006064NRG24300920230870664 06/10/2023 baiju 1705006064WL030955 baiju 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 baiju STATE BANK OF INDIA(508548)
202 BADARWAS MP-05-006-064-001/36
(LALPUR) 		1705006064NRG24300920230870670 06/10/2023 RAMPAL 1705006064WL030956 RAMPAL 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 RAMPAL STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-064-002/106
(LALPUR) 		1705006064NRG24300920230870673 06/10/2023 bhagirath 1705006064WL030956 bhagirath 00415 SBIN0030120 204 204 Processed 10/11/2023 307449946 bhagirath STATE BANK OF INDIA(508548)
204 BADARWAS MP-05-006-064-002/207-A
(LALPUR) 		1705006064NRG24300920230870651 06/10/2023 SARJAN 1705006064WL030953 SARJAN 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 SARJAN STATE BANK OF INDIA(508548)
205 BADARWAS MP-05-006-064-002/46
(LALPUR) 		1705006064NRG24300920230870677 06/10/2023 dhaniram 1705006064WL030957 dhaniram 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 dhaniram STATE BANK OF INDIA(508548)
206 BADARWAS MP-05-006-064-002/51
(LALPUR) 		1705006064NRG24300920230870653 06/10/2023 bharosa 1705006064WL030953 bharosa 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 bharosa STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-064-002/52
(LALPUR) 		1705006064NRG24300920230870654 06/10/2023 bhagwat 1705006064WL030953 bhagwat 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 bhagwat STATE BANK OF INDIA(508548)
208 BADARWAS MP-05-006-064-002/54
(LALPUR) 		1705006064NRG24300920230870660 06/10/2023 MEHARVAN 1705006064WL030954 MEHARVAN 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 MEHARVAN STATE BANK OF INDIA(508548)
209 BADARWAS MP-05-006-064-002/612
(LALPUR) 		1705006064NRG24300920230870663 06/10/2023 TOFAN SINGH 1705006064WL030954 TOFAN SINGH 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 TOFANSINGH STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-064-002/71
(LALPUR) 		1705006064NRG24300920230870668 06/10/2023 devi singh 1705006064WL030955 devi singh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 devisingh STATE BANK OF INDIA(508548)
211 BADARWAS MP-05-006-064-002/90
(LALPUR) 		1705006064NRG24300920230870657 06/10/2023 balu 1705006064WL030953 balu 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 balu STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-066-001/423-A
(TILATILI) 		1705006066NRG24061020230895025 06/10/2023 bhagvansingh 1705006066WL031665 bhagvansingh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 bhagvansingh STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-066-001/441-A
(TILATILI) 		1705006066NRG24061020230895027 06/10/2023 balveer 1705006066WL031665 balveer 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 balveer STATE BANK OF INDIA(508548)
214 BADARWAS MP-05-006-066-001/945
(TILATILI) 		1705006066NRG24061020230895030 06/10/2023 shivani kushwah 1705006066WL031665 shivani kushwah 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 shivanikushwah STATE BANK OF INDIA(508548)
215 BADARWAS MP-05-006-066-001/946
(TILATILI) 		1705006066NRG24061020230895031 06/10/2023 shanti bai 1705006066WL031665 shanti bai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 shantibai STATE BANK OF INDIA(508548)
216 BADARWAS MP-05-006-066-003/520
(TILATILI) 		1705006066NRG24061020230895058 06/10/2023 PINKI BAI KUSHWAH 1705006066WL031665 PINKI BAI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 PINKIBAIKUSHWAH STATE BANK OF INDIA(508548)
217 BADARWAS MP-05-006-066-003/568
(TILATILI) 		1705006066NRG24061020230895059 06/10/2023 meena 1705006066WL031665 meena 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 meena STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-066-003/569
(TILATILI) 		1705006066NRG24061020230895060 06/10/2023 suneel 1705006066WL031665 suneel 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 suneel STATE BANK OF INDIA(508548)
219 BADARWAS MP-05-006-066-003/590
(TILATILI) 		1705006066NRG24061020230895061 06/10/2023 balveer singh kewat 1705006066WL031665 balveer singh kewat 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 balveersinghkewat STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-066-003/592
(TILATILI) 		1705006066NRG24061020230895062 06/10/2023 halki bai 1705006066WL031665 halki bai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 halkibai STATE BANK OF INDIA(508548)
221 BADARWAS MP-05-006-066-003/593
(TILATILI) 		1705006066NRG24061020230895063 06/10/2023 RAJENDRA YADAV 1705006066WL031665 RAJENDRA YADAV 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 RAJENDRAYADAV STATE BANK OF INDIA(508548)
222 BADARWAS MP-05-006-066-003/605
(TILATILI) 		1705006066NRG24061020230895065 06/10/2023 MUNNI KUSHWAH 1705006066WL031665 MUNNI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 MUNNIKUSHWAH STATE BANK OF INDIA(508548)
223 BADARWAS MP-05-006-066-003/606
(TILATILI) 		1705006066NRG24061020230895066 06/10/2023 UMESH CHANDR KUSHWAH 1705006066WL031665 UMESH CHANDR KUSHWAH 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 UMESHCHANDRKUSHWAH STATE BANK OF INDIA(508548)
224 BADARWAS MP-05-006-066-003/607
(TILATILI) 		1705006066NRG24061020230895067 06/10/2023 PAVESH BAI KUSHWAH 1705006066WL031665 PAVESH BAI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 PAVESHBAIKUSHWAH STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-066-003/619
(TILATILI) 		1705006066NRG24061020230895068 06/10/2023 jitendra yadav 1705006066WL031665 jitendra yadav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 jitendrayadav STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-066-003/624
(TILATILI) 		1705006066NRG24061020230895070 06/10/2023 ramkumar yadav 1705006066WL031665 ramkumar yadav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 307449946 ramkumaryadav STATE BANK OF INDIA(508548)
227 BADARWAS MP-05-006-066-003/626
(TILATILI) 		1705006066NRG24061020230895071 06/10/2023 rani bai 1705006066WL031665 rani bai 00415 SBIN0030120 1326 1326 Processed 09/11/2023 307449946 ranibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 168649 168649
228 BADARWAS MP-05-006-031-001/323-A
(MEGHONAWADA) 		1705006031NRG24051020230893494 06/10/2023 Bhaskar 1705006031WL031633 Bhaskar 00415 SBIN0030167 1326 1326 Processed 10/11/2023 307449946 Bhaskar STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-031-001/550
(MEGHONAWADA) 		1705006031NRG24051020230893523 06/10/2023 DHARMENDRA 1705006031WL031634 DHARMENDRA 00415 SBIN0030167 1326 1326 Processed 10/11/2023 307449946 DHARMENDRA STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-064-002/204-A
(LALPUR) 		1705006064NRG24300920230870665 06/10/2023 MAHENDRA 1705006064WL030955 MAHENDRA 00415 SBIN0030167 1326 1326 Processed 10/11/2023 307449946 MAHENDRA STATE BANK OF INDIA(508548)
231 BADARWAS MP-05-006-064-002/440
(LALPUR) 		1705006064NRG24300920230870676 06/10/2023 gabbar singh 1705006064WL030957 gabbar singh 00415 SBIN0030167 1326 1326 Processed 09/11/2023 307449946 gabbarsingh BANK OF INDIA(508505)
232 BADARWAS MP-05-006-064-002/462
(LALPUR) 		1705006064NRG24300920230870666 06/10/2023 rani 1705006064WL030955 rani 00415 SBIN0030167 1326 1326 Processed 10/11/2023 307449946 rani STATE BANK OF INDIA(508548)
233 BADARWAS MP-05-006-064-002/55
(LALPUR) 		1705006064NRG24300920230870655 06/10/2023 DOALATSINGH 1705006064WL030953 DOALATSINGH 00415 SBIN0030167 1326 1326 Processed 10/11/2023 307449946 DOALATSINGH STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-064-002/609
(LALPUR) 		1705006064NRG24300920230870662 06/10/2023 GANGARAM PARIHAR 1705006064WL030954 GANGARAM PARIHAR 00415 SBIN0030167 1326 1326 Processed 10/11/2023 307449946 GANGARAMPARIHAR STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-064-002/616-A
(LALPUR) 		1705006064NRG24300920230870682 06/10/2023 Reena parihar 1705006064WL030957 Reena parihar 00415 SBIN0030167 1326 1326 Processed 10/11/2023 307449946 Reenaparihar STATE BANK OF INDIA(508548)
236 BADARWAS MP-05-006-066-001/952
(TILATILI) 		1705006066NRG24061020230895033 06/10/2023 jamuna kushwaha 1705006066WL031665 jamuna kushwaha 00415 SBIN0030167 1326 1326 Processed 10/11/2023 307449946 jamunakushwaha STATE BANK OF INDIA(508548)
SubTotal 11934 11934
237 BADARWAS MP-05-006-008-001/206-C
(BARKHEDAKHURD) 		1705006000NRG24061020230896096 06/10/2023 rajkumar 1705006WL031690 rajkumar 00415 SBIN0030168 442 442 Processed 10/11/2023 307449946 rajkumar STATE BANK OF INDIA(508548)
238 BADARWAS MP-05-006-008-001/236-A
(BARKHEDAKHURD) 		1705006000NRG24061020230896099 06/10/2023 Asharam 1705006WL031690 Asharam 00415 SBIN0030168 442 442 Processed 10/11/2023 307449946 Asharam STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-008-001/236-C
(BARKHEDAKHURD) 		1705006000NRG24061020230896100 06/10/2023 Anita 1705006WL031690 Anita 00415 SBIN0030168 442 442 Processed 10/11/2023 307449946 Anita STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-008-001/236-D
(BARKHEDAKHURD) 		1705006000NRG24061020230896101 06/10/2023 Priyanka 1705006WL031690 Priyanka 00415 SBIN0030168 442 442 Processed 10/11/2023 307449946 Priyanka STATE BANK OF INDIA(508548)
SubTotal 1768 1768
241 BADARWAS MP-05-006-047-001/339-A
(THATI) 		1705006047NRG24051020230893476 06/10/2023 sapna bai 1705006047WL031630 sapna bai 00415 SBIN0030171 972 972 Processed 10/11/2023 307449946 sapnabai STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-053-001/124
(DHANDHERA) 		1705006053NRG24061020230896090 06/10/2023 BHAGGU 1705006053WL031689 BHAGGU 00415 SBIN0030171 1326 1326 Processed 09/11/2023 307449946 BHAGGU PUNJAB NATIONAL BANK(508568)
243 BADARWAS MP-05-006-053-001/128
(DHANDHERA) 		1705006053NRG24061020230896093 06/10/2023 kailash 1705006053WL031689 kailash 00415 SBIN0030171 1326 1326 Processed 09/11/2023 307449946 kailash PUNJAB NATIONAL BANK(508568)
244 BADARWAS MP-05-006-053-001/130-B
(DHANDHERA) 		1705006053NRG24061020230896094 06/10/2023 SULTAN 1705006053WL031689 SULTAN 00415 SBIN0030171 1326 1326 Processed 09/11/2023 307449946 SULTAN PUNJAB NATIONAL BANK(508568)
245 BADARWAS MP-05-006-053-001/133-B
(DHANDHERA) 		1705006053NRG24061020230896920 06/10/2023 shrikishan 1705006053WL031707 shrikishan 00415 SBIN0030171 1326 1326 Processed 10/11/2023 307449946 shrikishan STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-053-001/135-B
(DHANDHERA) 		1705006053NRG24061020230896921 06/10/2023 anantram 1705006053WL031707 anantram 00415 SBIN0030171 1326 1326 Processed 09/11/2023 307449946 anantram PUNJAB NATIONAL BANK(508568)
247 BADARWAS MP-05-006-063-001/1
(TAMKI) 		1705006063NRG24061020230895178 06/10/2023 gokul 1705006063WL031673 gokul 00415 SBIN0030171 442 442 Processed 10/11/2023 307449946 gokul STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-063-001/100-A
(TAMKI) 		1705006063NRG24061020230895179 06/10/2023 pancha 1705006063WL031673 pancha 00415 SBIN0030171 442 442 Processed 10/11/2023 307449946 pancha STATE BANK OF INDIA(508548)
249 BADARWAS MP-05-006-063-001/100-B
(TAMKI) 		1705006063NRG24061020230895180 06/10/2023 ramjilal 1705006063WL031673 ramjilal 00415 SBIN0030171 442 442 Processed 10/11/2023 307449946 ramjilal STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-063-001/109-B
(TAMKI) 		1705006063NRG24061020230895183 06/10/2023 sukkhu 1705006063WL031673 sukkhu 00415 SBIN0030171 442 442 Processed 10/11/2023 307449946 sukkhu STATE BANK OF INDIA(508548)
251 BADARWAS MP-05-006-063-001/113-A
(TAMKI) 		1705006063NRG24061020230895184 06/10/2023 dhanpal singh 1705006063WL031673 dhanpal singh 00415 SBIN0030171 442 442 Processed 10/11/2023 307449946 dhanpalsingh STATE BANK OF INDIA(508548)
252 BADARWAS MP-05-006-063-001/113-B
(TAMKI) 		1705006063NRG24061020230895185 06/10/2023 parmal 1705006063WL031673 parmal 00415 SBIN0030171 442 442 Processed 10/11/2023 307449946 parmal STATE BANK OF INDIA(508548)
253 BADARWAS MP-05-006-063-001/114-B
(TAMKI) 		1705006063NRG24061020230895186 06/10/2023 heeralal 1705006063WL031673 heeralal 00415 SBIN0030171 442 442 Processed 10/11/2023 307449946 heeralal STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-063-001/117
(TAMKI) 		1705006063NRG24061020230895152 06/10/2023 Arvind 1705006063WL031670 Arvind 00415 SBIN0030171 663 663 Processed 10/11/2023 307449946 Arvind STATE BANK OF INDIA(508548)
255 BADARWAS MP-05-006-063-001/119-B
(TAMKI) 		1705006063NRG24061020230895153 06/10/2023 kalla 1705006063WL031670 kalla 00415 SBIN0030171 663 663 Processed 10/11/2023 307449946 kalla STATE BANK OF INDIA(508548)
256 BADARWAS MP-05-006-063-001/121
(TAMKI) 		1705006063NRG24061020230895189 06/10/2023 lakhan 1705006063WL031673 lakhan 00415 SBIN0030171 442 442 Processed 10/11/2023 307449946 lakhan STATE BANK OF INDIA(508548)
257 BADARWAS MP-05-006-063-001/122
(TAMKI) 		1705006063NRG24061020230895155 06/10/2023 balveer 1705006063WL031670 balveer 00415 SBIN0030171 663 663 Processed 10/11/2023 307449946 balveer STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-063-001/144
(TAMKI) 		1705006063NRG24061020230895156 06/10/2023 rajdhar 1705006063WL031670 rajdhar 00415 SBIN0030171 663 663 Processed 10/11/2023 307449946 rajdhar STATE BANK OF INDIA(508548)
259 BADARWAS MP-05-006-063-001/35
(TAMKI) 		1705006063NRG24061020230895191 06/10/2023 komal 1705006063WL031673 komal 00415 SBIN0030171 221 221 Processed 10/11/2023 307449946 komal STATE BANK OF INDIA(508548)
260 BADARWAS MP-05-006-063-001/41
(TAMKI) 		1705006063NRG24061020230895192 06/10/2023 chhattu 1705006063WL031673 chhattu 00415 SBIN0030171 442 442 Processed 10/11/2023 307449946 chhattu STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-063-001/42
(TAMKI) 		1705006063NRG24061020230895193 06/10/2023 ramsingh 1705006063WL031673 ramsingh 00415 SBIN0030171 442 442 Processed 10/11/2023 307449946 ramsingh STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-063-001/474
(TAMKI) 		1705006063NRG24061020230895158 06/10/2023 surendra adiwasi 1705006063WL031670 surendra adiwasi 00415 SBIN0030171 663 663 Processed 10/11/2023 307449946 surendraadiwasi STATE BANK OF INDIA(508548)
263 BADARWAS MP-05-006-063-001/505
(TAMKI) 		1705006063NRG24061020230895203 06/10/2023 SHISPAL SING CHOHAN 1705006063WL031673 SHISPAL SING CHOHAN 00415 SBIN0030171 442 442 Processed 10/11/2023 307449946 SHISPALSINGCHOHAN STATE BANK OF INDIA(508548)
264 BADARWAS MP-05-006-063-001/508
(TAMKI) 		1705006063NRG24061020230895205 06/10/2023 Moharsing Gurjar 1705006063WL031673 Moharsing Gurjar 00415 SBIN0030171 442 442 Processed 10/11/2023 307449946 MoharsingGurjar STATE BANK OF INDIA(508548)
265 BADARWAS MP-05-006-063-001/515
(TAMKI) 		1705006063NRG24061020230895148 06/10/2023 MAMTA GURJAR 1705006063WL031669 MAMTA GURJAR 00415 SBIN0030171 1326 1326 Processed 10/11/2023 307449946 MAMTAGURJAR STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-063-001/517
(TAMKI) 		1705006063NRG24061020230895209 06/10/2023 SYAMBETI GURJAR 1705006063WL031673 SYAMBETI GURJAR 00415 SBIN0030171 442 442 Processed 10/11/2023 307449946 SYAMBETIGURJAR STATE BANK OF INDIA(508548)
267 BADARWAS MP-05-006-063-001/522
(TAMKI) 		1705006063NRG24061020230895211 06/10/2023 BIKRAM ADIWASI 1705006063WL031673 BIKRAM ADIWASI 00415 SBIN0030171 442 442 Processed 10/11/2023 307449946 BIKRAMADIWASI STATE BANK OF INDIA(508548)
268 BADARWAS MP-05-006-063-001/531
(TAMKI) 		1705006063NRG24061020230895217 06/10/2023 RAJARAM KEVAT 1705006063WL031673 RAJARAM KEVAT 00415 SBIN0030171 442 442 Processed 10/11/2023 307449946 RAJARAMKEVAT STATE BANK OF INDIA(508548)
269 BADARWAS MP-05-006-063-001/533
(TAMKI) 		1705006063NRG24061020230895218 06/10/2023 IMRATBAI GURJAR 1705006063WL031673 IMRATBAI GURJAR 00415 SBIN0030171 442 442 Processed 10/11/2023 307449946 IMRATBAIGURJAR STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-063-001/541
(TAMKI) 		1705006063NRG24061020230895220 06/10/2023 RAMDYAL KEVAT 1705006063WL031673 RAMDYAL KEVAT 00415 SBIN0030171 442 442 Processed 10/11/2023 307449946 RAMDYALKEVAT STATE BANK OF INDIA(508548)
271 BADARWAS MP-05-006-063-001/557
(TAMKI) 		1705006063NRG24061020230895222 06/10/2023 Vinod Gurjar 1705006063WL031673 Vinod Gurjar 00415 SBIN0030171 442 442 Processed 10/11/2023 307449946 VinodGurjar STATE BANK OF INDIA(508548)
272 BADARWAS MP-05-006-063-001/584
(TAMKI) 		1705006063NRG24061020230895163 06/10/2023 RAJNIRAJE CHOUHAN 1705006063WL031671 RAJNIRAJE CHOUHAN 00415 SBIN0030171 663 663 Processed 09/11/2023 307449946 RAJNIRAJECHOUHAN PUNJAB NATIONAL BANK(508568)
273 BADARWAS MP-05-006-063-001/593
(TAMKI) 		1705006063NRG24061020230895177 06/10/2023 GIRDHARI LAL KEWAT 1705006063WL031672 GIRDHARI LAL KEWAT 00415 SBIN0030171 663 663 Processed 10/11/2023 307449946 GIRDHARILALKEWAT STATE BANK OF INDIA(508548)
274 BADARWAS MP-05-006-063-001/63
(TAMKI) 		1705006063NRG24061020230895231 06/10/2023 hrmat 1705006063WL031673 hrmat 00415 SBIN0030171 442 442 Processed 10/11/2023 307449946 hrmat STATE BANK OF INDIA(508548)
275 BADARWAS MP-05-006-063-001/91
(TAMKI) 		1705006063NRG24061020230895232 06/10/2023 devendra 1705006063WL031673 devendra 00415 SBIN0030171 442 442 Processed 10/11/2023 307449946 devendra STATE BANK OF INDIA(508548)
276 BADARWAS MP-05-006-064-001/37
(LALPUR) 		1705006064NRG24300920230870658 06/10/2023 DURGESH 1705006064WL030954 DURGESH 00415 SBIN0030171 1326 1326 Processed 10/11/2023 307449946 DURGESH STATE BANK OF INDIA(508548)
277 BADARWAS MP-05-006-064-001/39
(LALPUR) 		1705006064NRG24300920230870671 06/10/2023 SHEEMA 1705006064WL030956 SHEEMA 00415 SBIN0030171 1326 1326 Processed 10/11/2023 307449946 SHEEMA STATE BANK OF INDIA(508548)
278 BADARWAS MP-05-006-064-002/15
(LALPUR) 		1705006064NRG24300920230870650 06/10/2023 balwanti 1705006064WL030953 balwanti 00415 SBIN0030171 1326 1326 Processed 10/11/2023 307449946 balwanti STATE BANK OF INDIA(508548)
279 BADARWAS MP-05-006-064-002/606
(LALPUR) 		1705006064NRG24300920230870680 06/10/2023 SHEELA BAI JATAV 1705006064WL030957 SHEELA BAI JATAV 00415 SBIN0030171 1326 1326 Processed 10/11/2023 307449946 SHEELABAIJATAV STATE BANK OF INDIA(508548)
SubTotal 27934 27934
280 BADARWAS MP-05-006-031-001/487-A
(MEGHONAWADA) 		1705006031NRG24051020230893515 06/10/2023 Satendra 1705006031WL031634 Satendra 00415 SBIN0030391 1326 1326 Processed 09/11/2023 307449946 Satendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
281 BADARWAS MP-05-006-063-001/518
(TAMKI) 		1705006063NRG24061020230895210 06/10/2023 ANGAD GURJAR 1705006063WL031673 ANGAD GURJAR 00462 UCBA0002177 442 442 Processed 09/11/2023 307449946 ANGADGURJAR UCO BANK(607066)
SubTotal 442 442
282 BADARWAS MP-05-006-002-001/16
(RAMPURI) 		1705006002NRG24061020230894310 06/10/2023 rupa bai 1705006002WL031655 rupa bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307449946 rupabai MADHYANCHAL GRAMIN BANK(607232)
283 BADARWAS MP-05-006-002-002/16
(RAMPURI) 		1705006002NRG24061020230894322 06/10/2023 Kuvarsingh 1705006002WL031655 Kuvarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307449946 Kuvarsingh MADHYANCHAL GRAMIN BANK(607232)
284 BADARWAS MP-05-006-002-002/17
(RAMPURI) 		1705006002NRG24061020230894323 06/10/2023 munna 1705006002WL031655 munna 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307449946 munna MADHYANCHAL GRAMIN BANK(607232)
285 BADARWAS MP-05-006-002-002/32
(RAMPURI) 		1705006002NRG24061020230894328 06/10/2023 Gendi bai 1705006002WL031655 Gendi bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307449946 Gendibai PUNJAB NATIONAL BANK(508568)
286 BADARWAS MP-05-006-002-002/36
(RAMPURI) 		1705006002NRG24061020230894333 06/10/2023 Lalu 1705006002WL031655 Lalu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307449946 Lalu MADHYANCHAL GRAMIN BANK(607232)
287 BADARWAS MP-05-006-002-002/53-A
(RAMPURI) 		1705006002NRG24061020230894346 06/10/2023 NANDU 1705006002WL031655 NANDU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307449946 NANDU MADHYANCHAL GRAMIN BANK(607232)
288 BADARWAS MP-05-006-002-002/56-B
(RAMPURI) 		1705006002NRG24061020230894348 06/10/2023 PREM SINGH 1705006002WL031655 PREM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307449946 PREMSINGH MADHYANCHAL GRAMIN BANK(607232)
289 BADARWAS MP-05-006-002-003/1
(RAMPURI) 		1705006002NRG24061020230894357 06/10/2023 tulsibai 1705006002WL031655 tulsibai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307449946 tulsibai MADHYANCHAL GRAMIN BANK(607232)
290 BADARWAS MP-05-006-002-003/1
(RAMPURI) 		1705006002NRG24061020230894356 06/10/2023 veer singh 1705006002WL031655 veer singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307449946 veersingh MADHYANCHAL GRAMIN BANK(607232)
291 BADARWAS MP-05-006-002-003/14
(RAMPURI) 		1705006002NRG24061020230894358 06/10/2023 ram singh 1705006002WL031655 ram singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307449946 ramsingh MADHYANCHAL GRAMIN BANK(607232)
292 BADARWAS MP-05-006-002-003/20
(RAMPURI) 		1705006002NRG24061020230894360 06/10/2023 kashi bai Pateliya 1705006002WL031655 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
293 BADARWAS MP-05-006-002-003/26
(RAMPURI) 		1705006002NRG24061020230894365 06/10/2023 lalu 1705006002WL031655 lalu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307449946 lalu MADHYANCHAL GRAMIN BANK(607232)
294 BADARWAS MP-05-006-002-003/34
(RAMPURI) 		1705006002NRG24061020230894368 06/10/2023 Kanta bai 1705006002WL031655 Kanta bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307449946 Kantabai MADHYANCHAL GRAMIN BANK(607232)
295 BADARWAS MP-05-006-002-003/34
(RAMPURI) 		1705006002NRG24061020230894367 06/10/2023 NAVAL SINGH 1705006002WL031655 NAVAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307449946 NAVALSINGH STATE BANK OF INDIA(508548)
296 BADARWAS MP-05-006-002-004/42
(RAMPURI) 		1705006002NRG24061020230894372 06/10/2023 SANKAR 1705006002WL031655 SANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307449946 SANKAR MADHYANCHAL GRAMIN BANK(607232)
297 BADARWAS MP-05-006-002-004/44
(RAMPURI) 		1705006002NRG24061020230894374 06/10/2023 GAMAN 1705006002WL031655 GAMAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307449946 GAMAN MADHYANCHAL GRAMIN BANK(607232)
298 BADARWAS MP-05-006-002-004/79-A
(RAMPURI) 		1705006002NRG24061020230894377 06/10/2023 BHARTA 1705006002WL031655 BHARTA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307449946 BHARTA MADHYANCHAL GRAMIN BANK(607232)
299 BADARWAS MP-05-006-031-001/163-A
(MEGHONAWADA) 		1705006031NRG24051020230893490 06/10/2023 Chotelal 1705006031WL031633 Chotelal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307449946 Chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
300 BADARWAS MP-05-006-031-001/163-A
(MEGHONAWADA) 		1705006031NRG24051020230893489 06/10/2023 Chotelal 1705006031WL031633 Chotelal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307449946 Chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
301 BADARWAS MP-05-006-031-001/457-C
(MEGHONAWADA) 		1705006031NRG24051020230893510 06/10/2023 Neetu 1705006031WL031634 Neetu 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307449946 Neetu MADHYANCHAL GRAMIN BANK(607232)
302 BADARWAS MP-05-006-031-001/492
(MEGHONAWADA) 		1705006031NRG24051020230893516 06/10/2023 upendra singh 1705006031WL031634 upendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307449946 upendrasingh STATE BANK OF INDIA(508548)
303 BADARWAS MP-05-006-031-001/493
(MEGHONAWADA) 		1705006031NRG24051020230893517 06/10/2023 Betal 1705006031WL031634 Betal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307449946 Betal MADHYANCHAL GRAMIN BANK(607232)
304 BADARWAS MP-05-006-031-001/493-A
(MEGHONAWADA) 		1705006031NRG24051020230893518 06/10/2023 Sunil 1705006031WL031634 Sunil 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307449946 Sunil MADHYANCHAL GRAMIN BANK(607232)
305 BADARWAS MP-05-006-031-001/530
(MEGHONAWADA) 		1705006031NRG24051020230893521 06/10/2023 Berbhan 1705006031WL031634 Berbhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307449946 Berbhan PUNJAB NATIONAL BANK(508568)
306 BADARWAS MP-05-006-031-001/623-B
(MEGHONAWADA) 		1705006031NRG24051020230893526 06/10/2023 Pradeep 1705006031WL031634 Pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307449946 Pradeep MADHYANCHAL GRAMIN BANK(607232)
307 BADARWAS MP-05-006-031-001/715
(MEGHONAWADA) 		1705006031NRG24051020230893530 06/10/2023 Balkumar 1705006031WL031634 Balkumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307449946 Balkumar PUNJAB NATIONAL BANK(508568)
308 BADARWAS MP-05-006-031-001/717
(MEGHONAWADA) 		1705006031NRG24051020230893532 06/10/2023 manvendra 1705006031WL031634 manvendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307449946 manvendra STATE BANK OF INDIA(508548)
309 BADARWAS MP-05-006-031-001/766
(MEGHONAWADA) 		1705006031NRG24051020230893533 06/10/2023 BABULAL 1705006031WL031634 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307449946 BABULAL STATE BANK OF INDIA(508548)
310 BADARWAS MP-05-006-031-001/766
(MEGHONAWADA) 		1705006031NRG24051020230893534 06/10/2023 BABULAL 1705006031WL031634 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307449946 BABULAL STATE BANK OF INDIA(508548)
311 BADARWAS MP-05-006-031-001/784
(MEGHONAWADA) 		1705006031NRG24051020230893537 06/10/2023 Kailash 1705006031WL031634 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307449946 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
312 BADARWAS MP-05-006-031-001/784
(MEGHONAWADA) 		1705006031NRG24051020230893536 06/10/2023 Kailash 1705006031WL031634 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307449946 Kailash MADHYANCHAL GRAMIN BANK(607232)
313 BADARWAS MP-05-006-031-001/787
(MEGHONAWADA) 		1705006031NRG24051020230893538 06/10/2023 Leela 1705006031WL031634 Leela 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307449946 Leela INDIA POST PAYMENTS BANK LIMITED(508528)
314 BADARWAS MP-05-006-032-001/10
(MADWASA) 		1705006032NRG24051020230893393 06/10/2023 dangal 1705006032WL031623 dangal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307449946 dangal PUNJAB NATIONAL BANK(508568)
315 BADARWAS MP-05-006-063-001/514
(TAMKI) 		1705006063NRG24061020230895208 06/10/2023 LAXMAN SING GURJAR 1705006063WL031673 LAXMAN SING GURJAR 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 307449946 LAXMANSINGGURJAR STATE BANK OF INDIA(508548)
316 BADARWAS MP-05-006-066-003/623
(TILATILI) 		1705006066NRG24061020230895069 06/10/2023 rashmi bai 1705006066WL031665 rashmi bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307449946 rashmibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 45084 45084
317 BADARWAS MP-05-006-063-001/537
(TAMKI) 		1705006063NRG24061020230895219 06/10/2023 RAMRAS GURJAR 1705006063WL031673 RAMRAS GURJAR 00662 BDBL0001373 442 442 Processed 09/11/2023 307449946 RAMRASGURJAR PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
318 BADARWAS MP-05-006-002-001/349
(RAMPURI) 		1705006002NRG24061020230894313 06/10/2023 kalu 1705006002WL031655 kalu 00688 FINO0001001 1326 1326 Processed 09/11/2023 307449946 kalu FINO PAYMENTS BANK LTD(608001)
319 BADARWAS MP-05-006-002-001/361
(RAMPURI) 		1705006002NRG24061020230894314 06/10/2023 BRAJESH 1705006002WL031655 BRAJESH 00688 FINO0001001 1326 1326 Processed 09/11/2023 307449946 BRAJESH FINO PAYMENTS BANK LTD(608001)
320 BADARWAS MP-05-006-002-001/374
(RAMPURI) 		1705006002NRG24061020230894315 06/10/2023 DILIP 1705006002WL031655 DILIP 00688 FINO0001001 1326 1326 Processed 09/11/2023 307449946 DILIP FINO PAYMENTS BANK LTD(608001)
321 BADARWAS MP-05-006-002-001/383-A
(RAMPURI) 		1705006002NRG24061020230894317 06/10/2023 NARESH 1705006002WL031655 NARESH 00688 FINO0001001 1326 1326 Processed 10/11/2023 307449946 NARESH STATE BANK OF INDIA(508548)
322 BADARWAS MP-05-006-031-001/495-A
(MEGHONAWADA) 		1705006031NRG24051020230893519 06/10/2023 Dharmpal 1705006031WL031634 Dharmpal 00688 FINO0001001 1326 1326 Processed 09/11/2023 307449946 Dharmpal FINO PAYMENTS BANK LTD(608001)
323 BADARWAS MP-05-006-063-001/570
(TAMKI) 		1705006063NRG24061020230895228 06/10/2023 Avran Gurjar 1705006063WL031673 Avran Gurjar 00688 FINO0001001 442 442 Processed 09/11/2023 307449946 AvranGurjar FINO PAYMENTS BANK LTD(608001)
324 BADARWAS MP-05-006-063-001/573
(TAMKI) 		1705006063NRG24061020230895150 06/10/2023 Shivkali Adiwashi 1705006063WL031669 Shivkali Adiwashi 00688 FINO0001001 1326 1326 Processed 09/11/2023 307449946 ShivkaliAdiwashi FINO PAYMENTS BANK LTD(608001)
325 BADARWAS MP-05-006-063-001/575
(TAMKI) 		1705006063NRG24061020230895151 06/10/2023 Sanjay Adiwashi 1705006063WL031669 Sanjay Adiwashi 00688 FINO0001001 1326 1326 Processed 09/11/2023 307449946 SanjayAdiwashi FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
326 BADARWAS MP-05-006-063-001/591
(TAMKI) 		1705006063NRG24061020230895175 06/10/2023 Umraj Adiwashi 1705006063WL031672 Umraj Adiwashi 00688 FINO0001446 663 663 Processed 09/11/2023 307449946 UmrajAdiwashi FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
327 BADARWAS MP-05-006-002-002/15-A
(RAMPURI) 		1705006002NRG24061020230894321 06/10/2023 Mangilal 1705006002WL031655 Mangilal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307449946 Mangilal STATE BANK OF INDIA(508548)
328 BADARWAS MP-05-006-002-002/47
(RAMPURI) 		1705006002NRG24061020230894341 06/10/2023 Dhaniram 1705006002WL031655 Dhaniram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307449946 Dhaniram MADHYANCHAL GRAMIN BANK(607232)
329 BADARWAS MP-05-006-002-002/48-B
(RAMPURI) 		1705006002NRG24061020230894342 06/10/2023 Dule singh 1705006002WL031655 Dule singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307449946 Dulesingh STATE BANK OF INDIA(508548)
330 BADARWAS MP-05-006-002-002/60-B
(RAMPURI) 		1705006002NRG24061020230894351 06/10/2023 Khem chand 1705006002WL031655 Khem chand 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307449946 Khemchand STATE BANK OF INDIA(508548)
331 BADARWAS MP-05-006-002-002/8-A
(RAMPURI) 		1705006002NRG24061020230894355 06/10/2023 kamli bai 1705006002WL031655 kamli bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307449946 kamlibai STATE BANK OF INDIA(508548)
332 BADARWAS MP-05-006-031-001/473-A
(MEGHONAWADA) 		1705006031NRG24051020230893513 06/10/2023 Rajkumari 1705006031WL031634 Rajkumari 00691 IPOS0000001 884 884 Processed 09/11/2023 307449946 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
333 BADARWAS MP-05-006-047-001/129-B
(THATI) 		1705006047NRG24051020230893465 06/10/2023 chotu sen 1705006047WL031630 chotu sen 00691 IPOS0000001 972 972 Processed 09/11/2023 307449946 chotusen INDIA POST PAYMENTS BANK LIMITED(508528)
334 BADARWAS MP-05-006-047-001/138-A
(THATI) 		1705006047NRG24051020230893466 06/10/2023 bhagvansingh 1705006047WL031630 bhagvansingh 00691 IPOS0000001 972 972 Processed 10/11/2023 307449946 bhagvansingh STATE BANK OF INDIA(508548)
335 BADARWAS MP-05-006-047-001/148-B
(THATI) 		1705006047NRG24051020230893467 06/10/2023 brajbhan 1705006047WL031630 brajbhan 00691 IPOS0000001 972 972 Processed 09/11/2023 307449946 brajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
336 BADARWAS MP-05-006-047-001/158-A
(THATI) 		1705006047NRG24051020230893468 06/10/2023 brindavan 1705006047WL031630 brindavan 00691 IPOS0000001 972 972 Processed 09/11/2023 307449946 brindavan INDIA POST PAYMENTS BANK LIMITED(508528)
337 BADARWAS MP-05-006-047-001/177-C
(THATI) 		1705006047NRG24051020230893470 06/10/2023 tursi 1705006047WL031630 tursi 00691 IPOS0000001 972 972 Processed 10/11/2023 307449946 tursi STATE BANK OF INDIA(508548)
338 BADARWAS MP-05-006-047-001/182-B
(THATI) 		1705006047NRG24051020230893471 06/10/2023 vidhya 1705006047WL031630 vidhya 00691 IPOS0000001 972 972 Processed 09/11/2023 307449946 vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
339 BADARWAS MP-05-006-047-001/288-C
(THATI) 		1705006047NRG24051020230893473 06/10/2023 banti 1705006047WL031630 banti 00691 IPOS0000001 972 972 Processed 09/11/2023 307449946 banti PUNJAB NATIONAL BANK(508568)
340 BADARWAS MP-05-006-064-002/613
(LALPUR) 		1705006064NRG24300920230870681 06/10/2023 Mannu Jatav 1705006064WL030957 Mannu Jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307449946 MannuJatav INDIA POST PAYMENTS BANK LIMITED(508528)
341 BADARWAS MP-05-006-066-003/472
(TILATILI) 		1705006066NRG24061020230895057 06/10/2023 prince yadav 1705006066WL031665 prince yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307449946 princeyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16970 16970
342 BADARWAS MP-05-006-063-001/527
(TAMKI) 		1705006063NRG24061020230895215 06/10/2023 Sugar Singh Adiwasi 1705006063WL031673 Sugar Singh Adiwasi 00703 AIRP0000001 442 442 Processed 09/11/2023 307449946 SugarSinghAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
343 BADARWAS MP-05-006-063-001/561
(TAMKI) 		1705006063NRG24061020230895224 06/10/2023 Nathan Singh Adivasi 1705006063WL031673 Nathan Singh Adivasi 00703 AIRP0000001 442 442 Processed 09/11/2023 307449946 NathanSinghAdivasi FINO PAYMENTS BANK LTD(608001)
344 BADARWAS MP-05-006-063-001/582
(TAMKI) 		1705006063NRG24061020230895229 06/10/2023 Hari Adiwasi 1705006063WL031673 Hari Adiwasi 00703 AIRP0000001 442 442 Processed 09/11/2023 307449946 HariAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 348627 348627

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_061023APB_FTO_306751 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1989
2 BADARWAS MP1705006_061023APB_FTO_306751 Bank of India BKID0008880 SHIVPURI 884
3 BADARWAS MP1705006_061023APB_FTO_306751 Bank of India BKID0008881 KOLARAS 23205
4 BADARWAS MP1705006_061023APB_FTO_306751 Canara Bank CNRB0005977 Kolaras 2652
5 BADARWAS MP1705006_061023APB_FTO_306751 Central Bank Of India CBIN0284686 Kolaras 1326
6 BADARWAS MP1705006_061023APB_FTO_306751 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 442
7 BADARWAS MP1705006_061023APB_FTO_306751 Punjab National Bank PUNB0206900 KHAREH 12198
8 BADARWAS MP1705006_061023APB_FTO_306751 Punjab National Bank PUNB0210400 INDAR 12376
9 BADARWAS MP1705006_061023APB_FTO_306751 State Bank of India SBIN0003216 KOLARAS 4641
10 BADARWAS MP1705006_061023APB_FTO_306751 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 2652
11 BADARWAS MP1705006_061023APB_FTO_306751 State Bank of India SBIN0030120 BADARWAS 168649
12 BADARWAS MP1705006_061023APB_FTO_306751 State Bank of India SBIN0030167 LUKWASA 11934
13 BADARWAS MP1705006_061023APB_FTO_306751 State Bank of India SBIN0030168 MAYANA 1768
14 BADARWAS MP1705006_061023APB_FTO_306751 State Bank of India SBIN0030171 RANNOD 27934
15 BADARWAS MP1705006_061023APB_FTO_306751 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1326
16 BADARWAS MP1705006_061023APB_FTO_306751 UCO Bank UCBA0002177 SHIVPURI 442
17 BADARWAS MP1705006_061023APB_FTO_306751 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 23868
18 BADARWAS MP1705006_061023APB_FTO_306751 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 18122
19 BADARWAS MP1705006_061023APB_FTO_306751 Madhyanchal Gramin Bank SBIN0RRMBGB mbgb khatora 2652
20 BADARWAS MP1705006_061023APB_FTO_306751 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 442
21 BADARWAS MP1705006_061023APB_FTO_306751 Bandhan Bank Limited BDBL0001373 SHIVPURI 442
22 BADARWAS MP1705006_061023APB_FTO_306751 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9724
23 BADARWAS MP1705006_061023APB_FTO_306751 Fino Payments Bank Ltd FINO0001446 MP RO 663
24 BADARWAS MP1705006_061023APB_FTO_306751 India Post Payments Bank IPOS0000001 Shivpuri 16970
25 BADARWAS MP1705006_061023APB_FTO_306751 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel