Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:21:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_290723APB_FTO_193763
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-05-006-045-001/509-A
(MADA) 		1705006045NRG24290720230631563 29/07/2023 BINTESH 1705006045WL021599 BINTESH 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 684159484 BINTESH BANK OF BARODA(606985)
SubTotal 1326 1326
2 BADARWAS MP-05-006-045-001/501-B
(MADA) 		1705006045NRG24290720230631545 29/07/2023 shivkumari 1705006045WL021599 shivkumari 00045 BARB0VJSHIP 1326 1326 Processed 23/08/2023 684159484 shivkumari BANK OF BARODA(606985)
SubTotal 1326 1326
3 BADARWAS MP-05-006-035-001/369-A
(KUSUAN) 		1705006035NRG24290720230633508 29/07/2023 DINESH 1705006035WL021710 DINESH 00048 BKID0008801 1326 1326 Processed 23/08/2023 684159484 DINESH BANK OF INDIA(508505)
SubTotal 1326 1326
4 BADARWAS MP-05-006-045-001/505-B
(MADA) 		1705006045NRG24290720230631554 29/07/2023 saroj 1705006045WL021599 saroj 00048 BKID0008881 1326 1326 Processed 23/08/2023 684159484 saroj BANK OF INDIA(508505)
SubTotal 1326 1326
5 BADARWAS MP-05-006-021-001/46-A
(RIJODI) 		1705006021NRG24290720230633714 29/07/2023 Rabi 1705006021WL021722 Rabi 00152 HDFC0000907 1326 1326 Processed 23/08/2023 684159484 Rabi HDFC BANK LTD(607152)
SubTotal 1326 1326
6 BADARWAS MP-05-006-021-001/385-B
(RIJODI) 		1705006021NRG24290720230633695 29/07/2023 akshay 1705006021WL021722 akshay 00165 IBKL0001564 1326 1326 Processed 23/08/2023 684159484 akshay IDBI BANK(607095)
SubTotal 1326 1326
7 BADARWAS MP-05-006-045-001/530-B
(MADA) 		1705006045NRG24290720230631573 29/07/2023 brahma lodhi 1705006045WL021599 brahma lodhi 00177 IOBA0002420 1326 1326 Processed 23/08/2023 684159484 brahmalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
8 BADARWAS MP-05-006-045-001/505-A
(MADA) 		1705006045NRG24290720230631553 29/07/2023 shishupal 1705006045WL021599 shishupal 00354 PUNB0206900 1326 1326 Processed 23/08/2023 684159484 shishupal PUNJAB NATIONAL BANK(508568)
9 BADARWAS MP-05-006-060-001/125-A
(AKODA) 		1705006000NRG24290720230633995 29/07/2023 parmal 1705006WL021733 parmal 00354 PUNB0206900 1326 1326 Processed 23/08/2023 684159484 parmal PUNJAB NATIONAL BANK(508568)
10 BADARWAS MP-05-006-060-001/125-A
(AKODA) 		1705006000NRG24290720230633996 29/07/2023 sarojbai 1705006WL021733 sarojbai 00354 PUNB0206900 1326 1326 Processed 23/08/2023 684159484 sarojbai PUNJAB NATIONAL BANK(508568)
11 BADARWAS MP-05-006-060-001/158-A
(AKODA) 		1705006000NRG24290720230633999 29/07/2023 Gayatri Bai lodhi 1705006WL021733 Gayatri Bai lodhi 00354 PUNB0206900 1326 1326 Processed 23/08/2023 684159484 GayatriBailodhi PUNJAB NATIONAL BANK(508568)
12 BADARWAS MP-05-006-060-001/158-C
(AKODA) 		1705006000NRG24290720230634000 29/07/2023 Vikash lodhi 1705006WL021733 Vikash lodhi 00354 PUNB0206900 1326 1326 Processed 23/08/2023 684159484 Vikashlodhi PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
13 BADARWAS MP-05-006-005-001/116-B
(CHANDORIYA) 		1705006005NRG24290720230633195 29/07/2023 DAMODAR BAIRAGI 1705006005WL021694 DAMODAR BAIRAGI 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 DAMODARBAIRAGI STATE BANK OF INDIA(508548)
14 BADARWAS MP-05-006-005-001/124-A
(CHANDORIYA) 		1705006005NRG24290720230633198 29/07/2023 Dinesh kushwah 1705006005WL021694 Dinesh kushwah 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 Dineshkushwah STATE BANK OF INDIA(508548)
15 BADARWAS MP-05-006-005-001/162-A
(CHANDORIYA) 		1705006005NRG24290720230633202 29/07/2023 RAVI RATHOUR 1705006005WL021694 RAVI RATHOUR 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 RAVIRATHOUR STATE BANK OF INDIA(508548)
16 BADARWAS MP-05-006-005-001/162-B
(CHANDORIYA) 		1705006005NRG24290720230633203 29/07/2023 Vindod 1705006005WL021694 Vindod 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 Vindod PUNJAB NATIONAL BANK(508568)
17 BADARWAS MP-05-006-005-001/166-B
(CHANDORIYA) 		1705006005NRG24290720230633204 29/07/2023 Neetu kushwah 1705006005WL021694 Neetu kushwah 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 Neetukushwah PUNJAB NATIONAL BANK(508568)
18 BADARWAS MP-05-006-005-001/20-B
(CHANDORIYA) 		1705006005NRG24290720230633208 29/07/2023 Khagendra jatav 1705006005WL021694 Khagendra jatav 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 Khagendrajatav PUNJAB NATIONAL BANK(508568)
19 BADARWAS MP-05-006-009-001/110-A
(ATALPUR) 		1705006009NRG24290720230632336 29/07/2023 Rajkumar 1705006009WL021647 Rajkumar 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 Rajkumar STATE BANK OF INDIA(508548)
20 BADARWAS MP-05-006-009-001/111-A
(ATALPUR) 		1705006009NRG24290720230632337 29/07/2023 Mamta 1705006009WL021647 Mamta 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 Mamta PUNJAB NATIONAL BANK(508568)
21 BADARWAS MP-05-006-009-001/111-C
(ATALPUR) 		1705006009NRG24290720230632338 29/07/2023 Rajkamar 1705006009WL021647 Rajkamar 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 Rajkamar PUNJAB NATIONAL BANK(508568)
22 BADARWAS MP-05-006-009-001/111-D
(ATALPUR) 		1705006009NRG24290720230632339 29/07/2023 Munesh 1705006009WL021647 Munesh 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 Munesh STATE BANK OF INDIA(508548)
23 BADARWAS MP-05-006-009-001/112-A
(ATALPUR) 		1705006009NRG24290720230632340 29/07/2023 Roobi 1705006009WL021647 Roobi 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 Roobi PUNJAB NATIONAL BANK(508568)
24 BADARWAS MP-05-006-009-001/112-B
(ATALPUR) 		1705006009NRG24290720230632341 29/07/2023 Mamta 1705006009WL021647 Mamta 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 Mamta PUNJAB NATIONAL BANK(508568)
25 BADARWAS MP-05-006-009-001/112-D
(ATALPUR) 		1705006009NRG24290720230632342 29/07/2023 Neeraj 1705006009WL021647 Neeraj 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 Neeraj STATE BANK OF INDIA(508548)
26 BADARWAS MP-05-006-009-001/113-A
(ATALPUR) 		1705006009NRG24290720230632343 29/07/2023 Prasann 1705006009WL021647 Prasann 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 Prasann STATE BANK OF INDIA(508548)
27 BADARWAS MP-05-006-009-001/113-B
(ATALPUR) 		1705006009NRG24290720230632344 29/07/2023 Harpal 1705006009WL021647 Harpal 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 Harpal STATE BANK OF INDIA(508548)
28 BADARWAS MP-05-006-009-001/113-D
(ATALPUR) 		1705006009NRG24290720230632345 29/07/2023 Sanjeev 1705006009WL021647 Sanjeev 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 Sanjeev PUNJAB NATIONAL BANK(508568)
29 BADARWAS MP-05-006-009-001/114-C
(ATALPUR) 		1705006009NRG24290720230632346 29/07/2023 Sarju bai 1705006009WL021647 Sarju bai 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 Sarjubai STATE BANK OF INDIA(508548)
30 BADARWAS MP-05-006-009-001/141-A
(ATALPUR) 		1705006009NRG24290720230632347 29/07/2023 Barsha 1705006009WL021647 Barsha 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 Barsha PUNJAB NATIONAL BANK(508568)
31 BADARWAS MP-05-006-009-001/141-C
(ATALPUR) 		1705006009NRG24290720230632348 29/07/2023 Girraj 1705006009WL021647 Girraj 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 Girraj PUNJAB NATIONAL BANK(508568)
32 BADARWAS MP-05-006-009-001/351-C
(ATALPUR) 		1705006009NRG24290720230632356 29/07/2023 Ganeshram 1705006009WL021647 Ganeshram 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 Ganeshram STATE BANK OF INDIA(508548)
33 BADARWAS MP-05-006-009-001/351-D
(ATALPUR) 		1705006009NRG24290720230632357 29/07/2023 Satish 1705006009WL021647 Satish 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 Satish PUNJAB NATIONAL BANK(508568)
34 BADARWAS MP-05-006-009-001/352-C
(ATALPUR) 		1705006009NRG24290720230632358 29/07/2023 Sangeeta 1705006009WL021647 Sangeeta 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 Sangeeta PUNJAB NATIONAL BANK(508568)
35 BADARWAS MP-05-006-009-001/353-A
(ATALPUR) 		1705006009NRG24290720230632359 29/07/2023 Kausa 1705006009WL021647 Kausa 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 Kausa STATE BANK OF INDIA(508548)
36 BADARWAS MP-05-006-009-001/353-B
(ATALPUR) 		1705006009NRG24290720230632360 29/07/2023 Ranu 1705006009WL021647 Ranu 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 Ranu STATE BANK OF INDIA(508548)
37 BADARWAS MP-05-006-009-001/353-C
(ATALPUR) 		1705006009NRG24290720230632361 29/07/2023 Priyanka 1705006009WL021647 Priyanka 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 Priyanka STATE BANK OF INDIA(508548)
38 BADARWAS MP-05-006-009-001/354-A
(ATALPUR) 		1705006009NRG24290720230632362 29/07/2023 Anantram 1705006009WL021647 Anantram 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 Anantram STATE BANK OF INDIA(508548)
39 BADARWAS MP-05-006-009-001/355-B
(ATALPUR) 		1705006009NRG24290720230632363 29/07/2023 Urmila 1705006009WL021647 Urmila 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 Urmila STATE BANK OF INDIA(508548)
40 BADARWAS MP-05-006-009-001/355-C
(ATALPUR) 		1705006009NRG24290720230632364 29/07/2023 Anita 1705006009WL021647 Anita 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 Anita STATE BANK OF INDIA(508548)
41 BADARWAS MP-05-006-021-001/10
(RIJODI) 		1705006021NRG24290720230633861 29/07/2023 munni 1705006021WL021727 munni 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 munni STATE BANK OF INDIA(508548)
42 BADARWAS MP-05-006-021-001/10-B
(RIJODI) 		1705006021NRG24290720230633862 29/07/2023 karan singh 1705006021WL021727 karan singh 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 karansingh STATE BANK OF INDIA(508548)
43 BADARWAS MP-05-006-021-001/104-A
(RIJODI) 		1705006021NRG24290720230633865 29/07/2023 harveer 1705006021WL021727 harveer 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 harveer STATE BANK OF INDIA(508548)
44 BADARWAS MP-05-006-021-001/104-A
(RIJODI) 		1705006021NRG24290720230633866 29/07/2023 rajbai 1705006021WL021727 rajbai 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 rajbai PUNJAB NATIONAL BANK(508568)
45 BADARWAS MP-05-006-021-001/105-A
(RIJODI) 		1705006021NRG24290720230633868 29/07/2023 ramvati 1705006021WL021727 ramvati 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 ramvati STATE BANK OF INDIA(508548)
46 BADARWAS MP-05-006-021-001/105-B
(RIJODI) 		1705006021NRG24290720230633869 29/07/2023 mamta 1705006021WL021727 mamta 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 mamta PUNJAB NATIONAL BANK(508568)
47 BADARWAS MP-05-006-021-001/11-A
(RIJODI) 		1705006021NRG24290720230633870 29/07/2023 badal 1705006021WL021727 badal 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 badal STATE BANK OF INDIA(508548)
48 BADARWAS MP-05-006-021-001/11-A
(RIJODI) 		1705006021NRG24290720230633871 29/07/2023 ful bai 1705006021WL021727 ful bai 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 fulbai STATE BANK OF INDIA(508548)
49 BADARWAS MP-05-006-021-001/125-D
(RIJODI) 		1705006021NRG24290720230633886 29/07/2023 Birsingh 1705006021WL021727 Birsingh 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 Birsingh PUNJAB NATIONAL BANK(508568)
50 BADARWAS MP-05-006-021-001/138-A
(RIJODI) 		1705006021NRG24290720230633897 29/07/2023 bimlesh 1705006021WL021727 bimlesh 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 bimlesh STATE BANK OF INDIA(508548)
51 BADARWAS MP-05-006-021-001/138-A
(RIJODI) 		1705006021NRG24290720230633896 29/07/2023 bundel 1705006021WL021727 bundel 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 bundel STATE BANK OF INDIA(508548)
52 BADARWAS MP-05-006-021-001/150-A
(RIJODI) 		1705006021NRG24290720230633904 29/07/2023 bhuriya 1705006021WL021727 bhuriya 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 bhuriya STATE BANK OF INDIA(508548)
53 BADARWAS MP-05-006-021-001/16-B
(RIJODI) 		1705006021NRG24290720230633907 29/07/2023 sunita 1705006021WL021727 sunita 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 sunita STATE BANK OF INDIA(508548)
54 BADARWAS MP-05-006-021-001/168-C
(RIJODI) 		1705006021NRG24290720230633908 29/07/2023 ramlesh 1705006021WL021727 ramlesh 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 ramlesh STATE BANK OF INDIA(508548)
55 BADARWAS MP-05-006-021-001/188-A
(RIJODI) 		1705006021NRG24290720230633911 29/07/2023 ramprasad 1705006021WL021727 ramprasad 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 ramprasad STATE BANK OF INDIA(508548)
56 BADARWAS MP-05-006-021-001/24
(RIJODI) 		1705006021NRG24290720230633918 29/07/2023 ramkali 1705006021WL021727 ramkali 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 ramkali PUNJAB NATIONAL BANK(508568)
57 BADARWAS MP-05-006-021-001/26
(RIJODI) 		1705006021NRG24290720230633920 29/07/2023 jankibai 1705006021WL021727 jankibai 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 jankibai STATE BANK OF INDIA(508548)
58 BADARWAS MP-05-006-021-001/29
(RIJODI) 		1705006021NRG24290720230633924 29/07/2023 motilal 1705006021WL021727 motilal 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 motilal STATE BANK OF INDIA(508548)
59 BADARWAS MP-05-006-021-001/31
(RIJODI) 		1705006021NRG24290720230633926 29/07/2023 ram ratan singh 1705006021WL021727 ram ratan singh 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 ramratansingh STATE BANK OF INDIA(508548)
60 BADARWAS MP-05-006-021-001/31
(RIJODI) 		1705006021NRG24290720230633927 29/07/2023 sheela 1705006021WL021727 sheela 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 sheela STATE BANK OF INDIA(508548)
61 BADARWAS MP-05-006-021-001/33
(RIJODI) 		1705006021NRG24290720230633928 29/07/2023 tursa 1705006021WL021727 tursa 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 tursa STATE BANK OF INDIA(508548)
62 BADARWAS MP-05-006-021-001/361-A
(RIJODI) 		1705006021NRG24290720230633929 29/07/2023 rajkumari 1705006021WL021727 rajkumari 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 rajkumari PUNJAB NATIONAL BANK(508568)
63 BADARWAS MP-05-006-021-001/366
(RIJODI) 		1705006021NRG24290720230633662 29/07/2023 arvindra 1705006021WL021722 arvindra 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 arvindra PUNJAB NATIONAL BANK(508568)
64 BADARWAS MP-05-006-021-001/366
(RIJODI) 		1705006021NRG24290720230633663 29/07/2023 prasand 1705006021WL021722 prasand 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 prasand PUNJAB NATIONAL BANK(508568)
65 BADARWAS MP-05-006-021-001/368
(RIJODI) 		1705006021NRG24290720230633664 29/07/2023 bharti 1705006021WL021722 bharti 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 bharti STATE BANK OF INDIA(508548)
66 BADARWAS MP-05-006-021-001/368-A
(RIJODI) 		1705006021NRG24290720230633665 29/07/2023 raamkali 1705006021WL021722 raamkali 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 raamkali PUNJAB NATIONAL BANK(508568)
67 BADARWAS MP-05-006-021-001/369-A
(RIJODI) 		1705006021NRG24290720230633666 29/07/2023 ful singh 1705006021WL021722 ful singh 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 fulsingh STATE BANK OF INDIA(508548)
68 BADARWAS MP-05-006-021-001/372
(RIJODI) 		1705006021NRG24290720230633670 29/07/2023 bejnat 1705006021WL021722 bejnat 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 bejnat STATE BANK OF INDIA(508548)
69 BADARWAS MP-05-006-021-001/374
(RIJODI) 		1705006021NRG24290720230633672 29/07/2023 prag bai 1705006021WL021722 prag bai 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 pragbai PUNJAB NATIONAL BANK(508568)
70 BADARWAS MP-05-006-021-001/374
(RIJODI) 		1705006021NRG24290720230633671 29/07/2023 raghuvir 1705006021WL021722 raghuvir 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 raghuvir STATE BANK OF INDIA(508548)
71 BADARWAS MP-05-006-021-001/376
(RIJODI) 		1705006021NRG24290720230633673 29/07/2023 babeeta 1705006021WL021722 babeeta 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 babeeta STATE BANK OF INDIA(508548)
72 BADARWAS MP-05-006-021-001/377
(RIJODI) 		1705006021NRG24290720230633674 29/07/2023 rajesh 1705006021WL021722 rajesh 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 rajesh PUNJAB NATIONAL BANK(508568)
73 BADARWAS MP-05-006-021-001/377-A
(RIJODI) 		1705006021NRG24290720230633676 29/07/2023 kamla 1705006021WL021722 kamla 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 kamla PUNJAB NATIONAL BANK(508568)
74 BADARWAS MP-05-006-021-001/378
(RIJODI) 		1705006021NRG24290720230633677 29/07/2023 rachna 1705006021WL021722 rachna 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 rachna STATE BANK OF INDIA(508548)
75 BADARWAS MP-05-006-021-001/379
(RIJODI) 		1705006021NRG24290720230633678 29/07/2023 amar singh 1705006021WL021722 amar singh 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 amarsingh STATE BANK OF INDIA(508548)
76 BADARWAS MP-05-006-021-001/379
(RIJODI) 		1705006021NRG24290720230633679 29/07/2023 mamta 1705006021WL021722 mamta 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 mamta STATE BANK OF INDIA(508548)
77 BADARWAS MP-05-006-021-001/379-A
(RIJODI) 		1705006021NRG24290720230633680 29/07/2023 ratiram 1705006021WL021722 ratiram 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 ratiram STATE BANK OF INDIA(508548)
78 BADARWAS MP-05-006-021-001/382-A
(RIJODI) 		1705006021NRG24290720230633681 29/07/2023 anita 1705006021WL021722 anita 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 anita STATE BANK OF INDIA(508548)
79 BADARWAS MP-05-006-021-001/382-B
(RIJODI) 		1705006021NRG24290720230633682 29/07/2023 binnu 1705006021WL021722 binnu 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 binnu PUNJAB NATIONAL BANK(508568)
80 BADARWAS MP-05-006-021-001/382-C
(RIJODI) 		1705006021NRG24290720230633683 29/07/2023 poonam 1705006021WL021722 poonam 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 poonam STATE BANK OF INDIA(508548)
81 BADARWAS MP-05-006-021-001/382-D
(RIJODI) 		1705006021NRG24290720230633684 29/07/2023 jaynaran 1705006021WL021722 jaynaran 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 jaynaran PUNJAB NATIONAL BANK(508568)
82 BADARWAS MP-05-006-021-001/383-A
(RIJODI) 		1705006021NRG24290720230633686 29/07/2023 laxmi 1705006021WL021722 laxmi 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 laxmi STATE BANK OF INDIA(508548)
83 BADARWAS MP-05-006-021-001/383-A
(RIJODI) 		1705006021NRG24290720230633685 29/07/2023 mukes 1705006021WL021722 mukes 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 mukes PUNJAB NATIONAL BANK(508568)
84 BADARWAS MP-05-006-021-001/384
(RIJODI) 		1705006021NRG24290720230633687 29/07/2023 basant 1705006021WL021722 basant 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 basant PUNJAB NATIONAL BANK(508568)
85 BADARWAS MP-05-006-021-001/384
(RIJODI) 		1705006021NRG24290720230633688 29/07/2023 usha 1705006021WL021722 usha 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 usha STATE BANK OF INDIA(508548)
86 BADARWAS MP-05-006-021-001/384-C
(RIJODI) 		1705006021NRG24290720230633691 29/07/2023 mithlesh 1705006021WL021722 mithlesh 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 mithlesh STATE BANK OF INDIA(508548)
87 BADARWAS MP-05-006-021-001/384-C
(RIJODI) 		1705006021NRG24290720230633690 29/07/2023 vinod 1705006021WL021722 vinod 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 vinod STATE BANK OF INDIA(508548)
88 BADARWAS MP-05-006-021-001/384-D
(RIJODI) 		1705006021NRG24290720230633692 29/07/2023 ankit 1705006021WL021722 ankit 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 ankit STATE BANK OF INDIA(508548)
89 BADARWAS MP-05-006-021-001/386-C
(RIJODI) 		1705006021NRG24290720230633696 29/07/2023 champalal 1705006021WL021722 champalal 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 champalal STATE BANK OF INDIA(508548)
90 BADARWAS MP-05-006-021-001/386-C
(RIJODI) 		1705006021NRG24290720230633697 29/07/2023 ramlesh 1705006021WL021722 ramlesh 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 ramlesh STATE BANK OF INDIA(508548)
91 BADARWAS MP-05-006-021-001/386-D
(RIJODI) 		1705006021NRG24290720230633699 29/07/2023 raj bai 1705006021WL021722 raj bai 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 rajbai PUNJAB NATIONAL BANK(508568)
92 BADARWAS MP-05-006-021-001/387-A
(RIJODI) 		1705006021NRG24290720230633700 29/07/2023 sanjam 1705006021WL021722 sanjam 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 sanjam STATE BANK OF INDIA(508548)
93 BADARWAS MP-05-006-021-001/387-A
(RIJODI) 		1705006021NRG24290720230633701 29/07/2023 savita 1705006021WL021722 savita 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 savita STATE BANK OF INDIA(508548)
94 BADARWAS MP-05-006-021-001/388
(RIJODI) 		1705006021NRG24290720230633702 29/07/2023 shilkumar 1705006021WL021722 shilkumar 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 shilkumar PUNJAB NATIONAL BANK(508568)
95 BADARWAS MP-05-006-021-001/388-A
(RIJODI) 		1705006021NRG24290720230633703 29/07/2023 sunil kumar yadav 1705006021WL021722 sunil kumar yadav 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 sunilkumaryadav PUNJAB NATIONAL BANK(508568)
96 BADARWAS MP-05-006-021-001/388-B
(RIJODI) 		1705006021NRG24290720230633704 29/07/2023 avdesh pal 1705006021WL021722 avdesh pal 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 avdeshpal PUNJAB NATIONAL BANK(508568)
97 BADARWAS MP-05-006-021-001/45
(RIJODI) 		1705006021NRG24290720230633711 29/07/2023 ombati 1705006021WL021722 ombati 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 ombati STATE BANK OF INDIA(508548)
98 BADARWAS MP-05-006-021-001/46-C
(RIJODI) 		1705006021NRG24290720230633716 29/07/2023 bimlesh 1705006021WL021722 bimlesh 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 bimlesh STATE BANK OF INDIA(508548)
99 BADARWAS MP-05-006-021-001/46-C
(RIJODI) 		1705006021NRG24290720230633715 29/07/2023 kalyan 1705006021WL021722 kalyan 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 kalyan STATE BANK OF INDIA(508548)
100 BADARWAS MP-05-006-021-001/75-A
(RIJODI) 		1705006021NRG24290720230633727 29/07/2023 desraj 1705006021WL021722 desraj 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 desraj STATE BANK OF INDIA(508548)
101 BADARWAS MP-05-006-021-001/75-A
(RIJODI) 		1705006021NRG24290720230633728 29/07/2023 rachna 1705006021WL021722 rachna 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 rachna STATE BANK OF INDIA(508548)
102 BADARWAS MP-05-006-021-001/75-B
(RIJODI) 		1705006021NRG24290720230633730 29/07/2023 kiran 1705006021WL021722 kiran 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 kiran STATE BANK OF INDIA(508548)
103 BADARWAS MP-05-006-021-001/75-B
(RIJODI) 		1705006021NRG24290720230633729 29/07/2023 rajvir 1705006021WL021722 rajvir 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 rajvir BANK OF BARODA(606985)
104 BADARWAS MP-05-006-033-002/57-A
(TARAWALI) 		1705006033NRG24290720230633228 29/07/2023 shila bai 1705006033WL021695 shila bai 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 shilabai PUNJAB NATIONAL BANK(508568)
105 BADARWAS MP-05-006-035-001/1-C
(KUSUAN) 		1705006035NRG24290720230633485 29/07/2023 HAJRAT KUSWAH 1705006035WL021710 HAJRAT KUSWAH 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 HAJRATKUSWAH PUNJAB NATIONAL BANK(508568)
106 BADARWAS MP-05-006-035-001/126-B
(KUSUAN) 		1705006035NRG24290720230633487 29/07/2023 priyanka 1705006035WL021710 priyanka 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 priyanka PUNJAB NATIONAL BANK(508568)
107 BADARWAS MP-05-006-035-001/126-B
(KUSUAN) 		1705006035NRG24290720230633486 29/07/2023 vijay 1705006035WL021710 vijay 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 vijay FINO PAYMENTS BANK LTD(608001)
108 BADARWAS MP-05-006-035-001/128-A
(KUSUAN) 		1705006035NRG24290720230633489 29/07/2023 sheeshkumari 1705006035WL021710 sheeshkumari 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 sheeshkumari PUNJAB NATIONAL BANK(508568)
109 BADARWAS MP-05-006-035-001/13-B
(KUSUAN) 		1705006035NRG24290720230633490 29/07/2023 GOVIND SEN 1705006035WL021710 GOVIND SEN 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 GOVINDSEN PUNJAB NATIONAL BANK(508568)
110 BADARWAS MP-05-006-035-001/18-C
(KUSUAN) 		1705006035NRG24290720230633491 29/07/2023 PRAMOD SEN 1705006035WL021710 PRAMOD SEN 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 PRAMODSEN STATE BANK OF INDIA(508548)
111 BADARWAS MP-05-006-035-001/19-C
(KUSUAN) 		1705006035NRG24290720230633492 29/07/2023 PINKI YADAV 1705006035WL021710 PINKI YADAV 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 PINKIYADAV PUNJAB NATIONAL BANK(508568)
112 BADARWAS MP-05-006-035-001/21-B
(KUSUAN) 		1705006035NRG24290720230633493 29/07/2023 RAMAN SINGH 1705006035WL021710 RAMAN SINGH 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 RAMANSINGH PUNJAB NATIONAL BANK(508568)
113 BADARWAS MP-05-006-035-001/21-C
(KUSUAN) 		1705006035NRG24290720230633494 29/07/2023 HARIOM PRJAPATI 1705006035WL021710 HARIOM PRJAPATI 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 HARIOMPRJAPATI PUNJAB NATIONAL BANK(508568)
114 BADARWAS MP-05-006-035-001/21-D
(KUSUAN) 		1705006035NRG24290720230633495 29/07/2023 MAHESH PRJAPATI 1705006035WL021710 MAHESH PRJAPATI 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 MAHESHPRJAPATI PUNJAB NATIONAL BANK(508568)
115 BADARWAS MP-05-006-035-001/236-B
(KUSUAN) 		1705006035NRG24290720230633496 29/07/2023 ramkumar 1705006035WL021710 ramkumar 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 ramkumar PUNJAB NATIONAL BANK(508568)
116 BADARWAS MP-05-006-035-001/25-B
(KUSUAN) 		1705006035NRG24290720230633497 29/07/2023 MADHO SINGH 1705006035WL021710 MADHO SINGH 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 MADHOSINGH PUNJAB NATIONAL BANK(508568)
117 BADARWAS MP-05-006-035-001/315
(KUSUAN) 		1705006035NRG24290720230633499 29/07/2023 sujan kuswah 1705006035WL021710 sujan kuswah 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 sujankuswah PUNJAB NATIONAL BANK(508568)
118 BADARWAS MP-05-006-035-001/348
(KUSUAN) 		1705006035NRG24290720230633506 29/07/2023 makhan 1705006035WL021710 makhan 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 makhan PUNJAB NATIONAL BANK(508568)
119 BADARWAS MP-05-006-035-001/348
(KUSUAN) 		1705006035NRG24290720230633507 29/07/2023 rajni 1705006035WL021710 rajni 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 rajni STATE BANK OF INDIA(508548)
120 BADARWAS MP-05-006-035-001/4-B
(KUSUAN) 		1705006035NRG24290720230633510 29/07/2023 BABULAL 1705006035WL021710 BABULAL 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 BABULAL PUNJAB NATIONAL BANK(508568)
121 BADARWAS MP-05-006-035-001/4-D
(KUSUAN) 		1705006035NRG24290720230633512 29/07/2023 ANITA BAI 1705006035WL021710 ANITA BAI 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 ANITABAI PUNJAB NATIONAL BANK(508568)
122 BADARWAS MP-05-006-035-001/4-D
(KUSUAN) 		1705006035NRG24290720230633511 29/07/2023 RAJESH KUSWAH 1705006035WL021710 RAJESH KUSWAH 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 RAJESHKUSWAH PUNJAB NATIONAL BANK(508568)
123 BADARWAS MP-05-006-035-001/407
(KUSUAN) 		1705006035NRG24290720230633513 29/07/2023 amarsingh 1705006035WL021710 amarsingh 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 amarsingh PUNJAB NATIONAL BANK(508568)
124 BADARWAS MP-05-006-035-001/407-A
(KUSUAN) 		1705006035NRG24290720230633514 29/07/2023 praveen kewat 1705006035WL021710 praveen kewat 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 praveenkewat FINO PAYMENTS BANK LTD(608001)
125 BADARWAS MP-05-006-035-001/408-A
(KUSUAN) 		1705006035NRG24290720230633515 29/07/2023 ranveer jatav 1705006035WL021710 ranveer jatav 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 ranveerjatav PUNJAB NATIONAL BANK(508568)
126 BADARWAS MP-05-006-035-001/408-B
(KUSUAN) 		1705006035NRG24290720230633516 29/07/2023 mohar singh jatav 1705006035WL021710 mohar singh jatav 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 moharsinghjatav STATE BANK OF INDIA(508548)
127 BADARWAS MP-05-006-035-001/444
(KUSUAN) 		1705006035NRG24290720230633519 29/07/2023 deshrajpal 1705006035WL021710 deshrajpal 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 deshrajpal PUNJAB NATIONAL BANK(508568)
128 BADARWAS MP-05-006-035-001/455
(KUSUAN) 		1705006035NRG24290720230633520 29/07/2023 sheelkumar 1705006035WL021710 sheelkumar 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 sheelkumar PUNJAB NATIONAL BANK(508568)
129 BADARWAS MP-05-006-035-001/456
(KUSUAN) 		1705006035NRG24290720230633521 29/07/2023 arjun kevat 1705006035WL021710 arjun kevat 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 arjunkevat PUNJAB NATIONAL BANK(508568)
130 BADARWAS MP-05-006-035-001/458
(KUSUAN) 		1705006035NRG24290720230633522 29/07/2023 yespal yadav 1705006035WL021710 yespal yadav 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 yespalyadav PUNJAB NATIONAL BANK(508568)
131 BADARWAS MP-05-006-035-001/459
(KUSUAN) 		1705006035NRG24290720230633442 29/07/2023 pista bai 1705006035WL021709 pista bai 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 pistabai PUNJAB NATIONAL BANK(508568)
132 BADARWAS MP-05-006-035-001/462
(KUSUAN) 		1705006035NRG24290720230633443 29/07/2023 akhil sharma 1705006035WL021709 akhil sharma 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 akhilsharma PUNJAB NATIONAL BANK(508568)
133 BADARWAS MP-05-006-035-001/47-A
(KUSUAN) 		1705006035NRG24290720230633444 29/07/2023 RAMJJILAL 1705006035WL021709 RAMJJILAL 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 RAMJJILAL MADHYANCHAL GRAMIN BANK(607232)
134 BADARWAS MP-05-006-035-001/514
(KUSUAN) 		1705006035NRG24290720230633446 29/07/2023 devendra jogi 1705006035WL021709 devendra jogi 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 devendrajogi PUNJAB NATIONAL BANK(508568)
135 BADARWAS MP-05-006-035-001/516
(KUSUAN) 		1705006035NRG24290720230633447 29/07/2023 shrikishan pal 1705006035WL021709 shrikishan pal 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 shrikishanpal PUNJAB NATIONAL BANK(508568)
136 BADARWAS MP-05-006-035-001/52-A
(KUSUAN) 		1705006035NRG24290720230633448 29/07/2023 NANDKUMAR KEVAT 1705006035WL021709 NANDKUMAR KEVAT 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 NANDKUMARKEVAT PUNJAB NATIONAL BANK(508568)
137 BADARWAS MP-05-006-035-001/528
(KUSUAN) 		1705006035NRG24290720230633449 29/07/2023 mayabai 1705006035WL021709 mayabai 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 mayabai PUNJAB NATIONAL BANK(508568)
138 BADARWAS MP-05-006-035-001/530
(KUSUAN) 		1705006035NRG24290720230633450 29/07/2023 monu 1705006035WL021709 monu 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 monu PUNJAB NATIONAL BANK(508568)
139 BADARWAS MP-05-006-035-001/531
(KUSUAN) 		1705006035NRG24290720230633451 29/07/2023 motilal 1705006035WL021709 motilal 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 motilal PUNJAB NATIONAL BANK(508568)
140 BADARWAS MP-05-006-035-001/54-B
(KUSUAN) 		1705006035NRG24290720230633453 29/07/2023 DHANKUMAR BAI 1705006035WL021709 DHANKUMAR BAI 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 DHANKUMARBAI PUNJAB NATIONAL BANK(508568)
141 BADARWAS MP-05-006-035-001/54-B
(KUSUAN) 		1705006035NRG24290720230633452 29/07/2023 SATENDRA KUSWAH 1705006035WL021709 SATENDRA KUSWAH 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 SATENDRAKUSWAH PUNJAB NATIONAL BANK(508568)
142 BADARWAS MP-05-006-035-001/55-B
(KUSUAN) 		1705006035NRG24290720230633454 29/07/2023 RAJDHAR KUSWAH 1705006035WL021709 RAJDHAR KUSWAH 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 RAJDHARKUSWAH PUNJAB NATIONAL BANK(508568)
143 BADARWAS MP-05-006-035-001/559
(KUSUAN) 		1705006035NRG24290720230633455 29/07/2023 nimesh 1705006035WL021709 nimesh 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 nimesh PUNJAB NATIONAL BANK(508568)
144 BADARWAS MP-05-006-035-001/56-B
(KUSUAN) 		1705006035NRG24290720230633456 29/07/2023 MUNESH KUSWAH 1705006035WL021709 MUNESH KUSWAH 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 MUNESHKUSWAH PUNJAB NATIONAL BANK(508568)
145 BADARWAS MP-05-006-035-001/561
(KUSUAN) 		1705006035NRG24290720230633457 29/07/2023 harkumar kevat 1705006035WL021709 harkumar kevat 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 harkumarkevat PUNJAB NATIONAL BANK(508568)
146 BADARWAS MP-05-006-035-001/58-B
(KUSUAN) 		1705006035NRG24290720230633458 29/07/2023 VIVEK KUSWAH 1705006035WL021709 VIVEK KUSWAH 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 VIVEKKUSWAH STATE BANK OF INDIA(508548)
147 BADARWAS MP-05-006-035-001/590
(KUSUAN) 		1705006035NRG24290720230633459 29/07/2023 GHANSHYAM RATHOR 1705006035WL021709 GHANSHYAM RATHOR 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 GHANSHYAMRATHOR STATE BANK OF INDIA(508548)
148 BADARWAS MP-05-006-035-001/591-A
(KUSUAN) 		1705006035NRG24290720230633460 29/07/2023 MAHENDRA PAL 1705006035WL021709 MAHENDRA PAL 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 MAHENDRAPAL PUNJAB NATIONAL BANK(508568)
149 BADARWAS MP-05-006-035-001/593
(KUSUAN) 		1705006035NRG24290720230633462 29/07/2023 MAMTA RAGHUWANSHI 1705006035WL021709 MAMTA RAGHUWANSHI 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 MAMTARAGHUWANSHI PUNJAB NATIONAL BANK(508568)
150 BADARWAS MP-05-006-035-001/593-A
(KUSUAN) 		1705006035NRG24290720230633463 29/07/2023 SACHIN RAGHUWANSHI 1705006035WL021709 SACHIN RAGHUWANSHI 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 SACHINRAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
151 BADARWAS MP-05-006-035-001/594
(KUSUAN) 		1705006035NRG24290720230633464 29/07/2023 GURUGOVIND SHARMA 1705006035WL021709 GURUGOVIND SHARMA 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 GURUGOVINDSHARMA PUNJAB NATIONAL BANK(508568)
152 BADARWAS MP-05-006-035-001/594
(KUSUAN) 		1705006035NRG24290720230633465 29/07/2023 MEENA DEVALIYA 1705006035WL021709 MEENA DEVALIYA 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 MEENADEVALIYA PUNJAB NATIONAL BANK(508568)
153 BADARWAS MP-05-006-035-001/595
(KUSUAN) 		1705006035NRG24290720230633467 29/07/2023 DELEEPKUMAR SHARMA 1705006035WL021709 DELEEPKUMAR SHARMA 00354 PUNB0210400 1105 1105 Processed 23/08/2023 684159484 DELEEPKUMARSHARMA PUNJAB NATIONAL BANK(508568)
154 BADARWAS MP-05-006-035-001/596
(KUSUAN) 		1705006035NRG24290720230633469 29/07/2023 KALA BAI YADAV 1705006035WL021709 KALA BAI YADAV 00354 PUNB0210400 1105 1105 Processed 23/08/2023 684159484 KALABAIYADAV PUNJAB NATIONAL BANK(508568)
155 BADARWAS MP-05-006-035-001/597
(KUSUAN) 		1705006035NRG24290720230633473 29/07/2023 URMILA BAI SHARMA 1705006035WL021709 URMILA BAI SHARMA 00354 PUNB0210400 1105 1105 Processed 23/08/2023 684159484 URMILABAISHARMA PUNJAB NATIONAL BANK(508568)
156 BADARWAS MP-05-006-035-001/65-A
(KUSUAN) 		1705006035NRG24290720230633474 29/07/2023 BHADUR SINGH KUSWAH 1705006035WL021709 BHADUR SINGH KUSWAH 00354 PUNB0210400 1105 1105 Processed 23/08/2023 684159484 BHADURSINGHKUSWAH PUNJAB NATIONAL BANK(508568)
157 BADARWAS MP-05-006-035-001/67-B
(KUSUAN) 		1705006035NRG24290720230633475 29/07/2023 MUNSHILAL YADAV 1705006035WL021709 MUNSHILAL YADAV 00354 PUNB0210400 1105 1105 Processed 23/08/2023 684159484 MUNSHILALYADAV PUNJAB NATIONAL BANK(508568)
158 BADARWAS MP-05-006-035-001/68-A
(KUSUAN) 		1705006035NRG24290720230633477 29/07/2023 ACHI BAI KUSWAH 1705006035WL021709 ACHI BAI KUSWAH 00354 PUNB0210400 1105 1105 Processed 23/08/2023 684159484 ACHIBAIKUSWAH PUNJAB NATIONAL BANK(508568)
159 BADARWAS MP-05-006-035-001/68-A
(KUSUAN) 		1705006035NRG24290720230633476 29/07/2023 MOHAR SINGH 1705006035WL021709 MOHAR SINGH 00354 PUNB0210400 1105 1105 Processed 23/08/2023 684159484 MOHARSINGH FINO PAYMENTS BANK LTD(608001)
160 BADARWAS MP-05-006-035-001/68-B
(KUSUAN) 		1705006035NRG24290720230633478 29/07/2023 MATHURALAL KUSWAH 1705006035WL021709 MATHURALAL KUSWAH 00354 PUNB0210400 1105 1105 Processed 23/08/2023 684159484 MATHURALALKUSWAH PUNJAB NATIONAL BANK(508568)
161 BADARWAS MP-05-006-035-001/68-C
(KUSUAN) 		1705006035NRG24290720230633479 29/07/2023 HARVEER KUSWAH 1705006035WL021709 HARVEER KUSWAH 00354 PUNB0210400 1105 1105 Processed 23/08/2023 684159484 HARVEERKUSWAH PAYTM PAYMENTS BANK LTD(608032)
162 BADARWAS MP-05-006-035-001/68-D
(KUSUAN) 		1705006035NRG24290720230633480 29/07/2023 BHURA KUSWAH 1705006035WL021709 BHURA KUSWAH 00354 PUNB0210400 1105 1105 Processed 23/08/2023 684159484 BHURAKUSWAH FINO PAYMENTS BANK LTD(608001)
163 BADARWAS MP-05-006-035-001/8-D
(KUSUAN) 		1705006035NRG24290720230633481 29/07/2023 mohan 1705006035WL021709 mohan 00354 PUNB0210400 1105 1105 Processed 23/08/2023 684159484 mohan PUNJAB NATIONAL BANK(508568)
164 BADARWAS MP-05-006-035-001/9-B
(KUSUAN) 		1705006035NRG24290720230633484 29/07/2023 KANHIYA 1705006035WL021709 KANHIYA 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 KANHIYA PUNJAB NATIONAL BANK(508568)
165 BADARWAS MP-05-006-038-001/351
(KUTWARA) 		1705006038NRG24290720230633537 29/07/2023 jamna 1705006038WL021714 jamna 00354 PUNB0210400 1326 1326 Processed 23/08/2023 684159484 jamna PUNJAB NATIONAL BANK(508568)
166 BADARWAS MP-05-006-038-001/78-A
(KUTWARA) 		1705006038NRG24290720230633540 29/07/2023 ganesram 1705006038WL021714 ganesram 00354 PUNB0210400 221 221 Processed 23/08/2023 684159484 ganesram STATE BANK OF INDIA(508548)
SubTotal 200668 200668
167 BADARWAS MP-05-006-035-001/594-A
(KUSUAN) 		1705006035NRG24290720230633466 29/07/2023 GOUTAM SHARMA 1705006035WL021709 GOUTAM SHARMA 00415 SBIN0003216 1105 1105 Processed 23/08/2023 684159484 GOUTAMSHARMA PUNJAB NATIONAL BANK(508568)
168 BADARWAS MP-05-006-045-001/511-A
(MADA) 		1705006045NRG24290720230631566 29/07/2023 KALIYA 1705006045WL021599 KALIYA 00415 SBIN0003216 1326 1326 Processed 23/08/2023 684159484 KALIYA STATE BANK OF INDIA(508548)
169 BADARWAS MP-05-006-045-001/513
(MADA) 		1705006045NRG24290720230631568 29/07/2023 OMVATI 1705006045WL021599 OMVATI 00415 SBIN0003216 1326 1326 Processed 23/08/2023 684159484 OMVATI STATE BANK OF INDIA(508548)
SubTotal 3757 3757
170 BADARWAS MP-05-006-021-001/369-C
(RIJODI) 		1705006021NRG24290720230633667 29/07/2023 dharmbir 1705006021WL021722 dharmbir 00415 SBIN0018764 1326 1326 Processed 23/08/2023 684159484 dharmbir STATE BANK OF INDIA(508548)
SubTotal 1326 1326
171 BADARWAS MP-05-006-045-001/509-C
(MADA) 		1705006045NRG24290720230631564 29/07/2023 manoj 1705006045WL021599 manoj 00415 SBIN0030087 1326 1326 Processed 23/08/2023 684159484 manoj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
172 BADARWAS MP-05-006-045-001/500-C
(MADA) 		1705006045NRG24290720230631542 29/07/2023 anjana 1705006045WL021599 anjana 00415 SBIN0030112 1326 1326 Processed 23/08/2023 684159484 anjana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
173 BADARWAS MP-05-006-005-001/108-A
(CHANDORIYA) 		1705006005NRG24290720230633189 29/07/2023 Rampal 1705006005WL021694 Rampal 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 Rampal STATE BANK OF INDIA(508548)
174 BADARWAS MP-05-006-005-001/108-B
(CHANDORIYA) 		1705006005NRG24290720230633190 29/07/2023 SUKHVEER 1705006005WL021694 SUKHVEER 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 SUKHVEER STATE BANK OF INDIA(508548)
175 BADARWAS MP-05-006-005-001/109
(CHANDORIYA) 		1705006005NRG24290720230633191 29/07/2023 PAPPU 1705006005WL021694 PAPPU 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 PAPPU STATE BANK OF INDIA(508548)
176 BADARWAS MP-05-006-005-001/113
(CHANDORIYA) 		1705006005NRG24290720230633192 29/07/2023 imrathdas 1705006005WL021694 imrathdas 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 imrathdas STATE BANK OF INDIA(508548)
177 BADARWAS MP-05-006-005-001/114
(CHANDORIYA) 		1705006005NRG24290720230633193 29/07/2023 manohar 1705006005WL021694 manohar 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 manohar STATE BANK OF INDIA(508548)
178 BADARWAS MP-05-006-005-001/116
(CHANDORIYA) 		1705006005NRG24290720230633194 29/07/2023 asha bai 1705006005WL021694 asha bai 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 ashabai STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-005-001/121-B
(CHANDORIYA) 		1705006005NRG24290720230633196 29/07/2023 devendra 1705006005WL021694 devendra 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 devendra STATE BANK OF INDIA(508548)
180 BADARWAS MP-05-006-005-001/124
(CHANDORIYA) 		1705006005NRG24290720230633197 29/07/2023 amarsingh 1705006005WL021694 amarsingh 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 amarsingh STATE BANK OF INDIA(508548)
181 BADARWAS MP-05-006-005-001/138
(CHANDORIYA) 		1705006005NRG24290720230633199 29/07/2023 chiman singh 1705006005WL021694 chiman singh 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 chimansingh STATE BANK OF INDIA(508548)
182 BADARWAS MP-05-006-005-001/138-B
(CHANDORIYA) 		1705006005NRG24290720230633200 29/07/2023 narendra kushwah 1705006005WL021694 narendra kushwah 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 narendrakushwah STATE BANK OF INDIA(508548)
183 BADARWAS MP-05-006-005-001/144
(CHANDORIYA) 		1705006005NRG24290720230633201 29/07/2023 munshilal 1705006005WL021694 munshilal 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 munshilal STATE BANK OF INDIA(508548)
184 BADARWAS MP-05-006-005-001/175
(CHANDORIYA) 		1705006005NRG24290720230633205 29/07/2023 narendra 1705006005WL021694 narendra 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 narendra STATE BANK OF INDIA(508548)
185 BADARWAS MP-05-006-005-001/189-A
(CHANDORIYA) 		1705006005NRG24290720230633206 29/07/2023 RAMA 1705006005WL021694 RAMA 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 RAMA STATE BANK OF INDIA(508548)
186 BADARWAS MP-05-006-005-001/20
(CHANDORIYA) 		1705006005NRG24290720230633207 29/07/2023 UMKAR 1705006005WL021694 UMKAR 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 UMKAR STATE BANK OF INDIA(508548)
187 BADARWAS MP-05-006-005-001/203-A
(CHANDORIYA) 		1705006005NRG24290720230633209 29/07/2023 SONU 1705006005WL021694 SONU 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 SONU STATE BANK OF INDIA(508548)
188 BADARWAS MP-05-006-005-001/208-A
(CHANDORIYA) 		1705006005NRG24290720230633210 29/07/2023 halkuram 1705006005WL021694 halkuram 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 halkuram STATE BANK OF INDIA(508548)
189 BADARWAS MP-05-006-005-001/218-A
(CHANDORIYA) 		1705006005NRG24290720230633211 29/07/2023 shashi bai 1705006005WL021694 shashi bai 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 shashibai STATE BANK OF INDIA(508548)
190 BADARWAS MP-05-006-005-001/223-B
(CHANDORIYA) 		1705006005NRG24290720230633212 29/07/2023 DHARMVEER 1705006005WL021694 DHARMVEER 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 DHARMVEER STATE BANK OF INDIA(508548)
191 BADARWAS MP-05-006-005-001/225-A
(CHANDORIYA) 		1705006005NRG24290720230633213 29/07/2023 SHELENDRA YADAV 1705006005WL021694 SHELENDRA YADAV 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 SHELENDRAYADAV STATE BANK OF INDIA(508548)
192 BADARWAS MP-05-006-005-001/228
(CHANDORIYA) 		1705006005NRG24290720230633214 29/07/2023 rajkumar 1705006005WL021694 rajkumar 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 rajkumar STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-005-001/231
(CHANDORIYA) 		1705006005NRG24290720230633215 29/07/2023 babu kushwah 1705006005WL021694 babu kushwah 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 babukushwah STATE BANK OF INDIA(508548)
194 BADARWAS MP-05-006-005-001/26-A
(CHANDORIYA) 		1705006005NRG24290720230633216 29/07/2023 SUNITA 1705006005WL021694 SUNITA 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 SUNITA PUNJAB NATIONAL BANK(508568)
195 BADARWAS MP-05-006-005-001/32
(CHANDORIYA) 		1705006005NRG24290720230633217 29/07/2023 RAJKUMAR 1705006005WL021694 RAJKUMAR 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
196 BADARWAS MP-05-006-005-001/32
(CHANDORIYA) 		1705006005NRG24290720230633218 29/07/2023 REENA BAI 1705006005WL021694 REENA BAI 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 REENABAI STATE BANK OF INDIA(508548)
197 BADARWAS MP-05-006-005-001/62
(CHANDORIYA) 		1705006005NRG24290720230633219 29/07/2023 krishnbhan singh 1705006005WL021694 krishnbhan singh 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 krishnbhansingh STATE BANK OF INDIA(508548)
198 BADARWAS MP-05-006-005-001/63
(CHANDORIYA) 		1705006005NRG24290720230633220 29/07/2023 veer singh 1705006005WL021694 veer singh 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 veersingh STATE BANK OF INDIA(508548)
199 BADARWAS MP-05-006-005-001/77
(CHANDORIYA) 		1705006005NRG24290720230633221 29/07/2023 PRAKSH 1705006005WL021694 PRAKSH 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 PRAKSH STATE BANK OF INDIA(508548)
200 BADARWAS MP-05-006-005-001/97-A
(CHANDORIYA) 		1705006005NRG24290720230633222 29/07/2023 CHAMPA 1705006005WL021694 CHAMPA 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 CHAMPA STATE BANK OF INDIA(508548)
201 BADARWAS MP-05-006-005-001/98
(CHANDORIYA) 		1705006005NRG24290720230633223 29/07/2023 bhoora 1705006005WL021694 bhoora 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 bhoora STATE BANK OF INDIA(508548)
202 BADARWAS MP-05-006-005-001/98
(CHANDORIYA) 		1705006005NRG24290720230633224 29/07/2023 RAMBATI 1705006005WL021694 RAMBATI 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 RAMBATI STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-009-001/163-A
(ATALPUR) 		1705006009NRG24290720230632349 29/07/2023 Manoj 1705006009WL021647 Manoj 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 Manoj STATE BANK OF INDIA(508548)
204 BADARWAS MP-05-006-009-001/190-B
(ATALPUR) 		1705006009NRG24290720230632351 29/07/2023 SHARDA 1705006009WL021647 SHARDA 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 SHARDA STATE BANK OF INDIA(508548)
205 BADARWAS MP-05-006-009-001/190-C
(ATALPUR) 		1705006009NRG24290720230632352 29/07/2023 NARESH 1705006009WL021647 NARESH 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 NARESH STATE BANK OF INDIA(508548)
206 BADARWAS MP-05-006-009-001/190-D
(ATALPUR) 		1705006009NRG24290720230632353 29/07/2023 rakesh 1705006009WL021647 rakesh 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 rakesh STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-009-001/205-B
(ATALPUR) 		1705006009NRG24290720230632354 29/07/2023 MALTI 1705006009WL021647 MALTI 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 MALTI STATE BANK OF INDIA(508548)
208 BADARWAS MP-05-006-009-001/222-A
(ATALPUR) 		1705006009NRG24290720230632355 29/07/2023 Brijesh 1705006009WL021647 Brijesh 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 Brijesh STATE BANK OF INDIA(508548)
209 BADARWAS MP-05-006-021-001/101
(RIJODI) 		1705006021NRG24290720230633863 29/07/2023 kaliyan 1705006021WL021727 kaliyan 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 kaliyan STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-021-001/104
(RIJODI) 		1705006021NRG24290720230633864 29/07/2023 bhagvati 1705006021WL021727 bhagvati 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 bhagvati PUNJAB NATIONAL BANK(508568)
211 BADARWAS MP-05-006-021-001/105-A
(RIJODI) 		1705006021NRG24290720230633867 29/07/2023 kamarlal 1705006021WL021727 kamarlal 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 kamarlal STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-021-001/113
(RIJODI) 		1705006021NRG24290720230633873 29/07/2023 nandu 1705006021WL021727 nandu 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 nandu STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-021-001/113
(RIJODI) 		1705006021NRG24290720230633874 29/07/2023 pista 1705006021WL021727 pista 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 pista STATE BANK OF INDIA(508548)
214 BADARWAS MP-05-006-021-001/121-C
(RIJODI) 		1705006021NRG24290720230633877 29/07/2023 lila bai 1705006021WL021727 lila bai 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 lilabai STATE BANK OF INDIA(508548)
215 BADARWAS MP-05-006-021-001/122-A
(RIJODI) 		1705006021NRG24290720230633879 29/07/2023 anita bai 1705006021WL021727 anita bai 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 anitabai STATE BANK OF INDIA(508548)
216 BADARWAS MP-05-006-021-001/122-A
(RIJODI) 		1705006021NRG24290720230633878 29/07/2023 kamrlal 1705006021WL021727 kamrlal 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 kamrlal STATE BANK OF INDIA(508548)
217 BADARWAS MP-05-006-021-001/122-B
(RIJODI) 		1705006021NRG24290720230633880 29/07/2023 birsingh 1705006021WL021727 birsingh 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 birsingh STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-021-001/123-A
(RIJODI) 		1705006021NRG24290720230633882 29/07/2023 bhuriya 1705006021WL021727 bhuriya 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 bhuriya STATE BANK OF INDIA(508548)
219 BADARWAS MP-05-006-021-001/124
(RIJODI) 		1705006021NRG24290720230633883 29/07/2023 Hariram 1705006021WL021727 Hariram 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 Hariram STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-021-001/124-B
(RIJODI) 		1705006021NRG24290720230633884 29/07/2023 DHARMENDRA 1705006021WL021727 DHARMENDRA 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 DHARMENDRA STATE BANK OF INDIA(508548)
221 BADARWAS MP-05-006-021-001/125
(RIJODI) 		1705006021NRG24290720230633885 29/07/2023 rajaram 1705006021WL021727 rajaram 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 rajaram STATE BANK OF INDIA(508548)
222 BADARWAS MP-05-006-021-001/126
(RIJODI) 		1705006021NRG24290720230633887 29/07/2023 jobalapirsad 1705006021WL021727 jobalapirsad 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 jobalapirsad STATE BANK OF INDIA(508548)
223 BADARWAS MP-05-006-021-001/128
(RIJODI) 		1705006021NRG24290720230633889 29/07/2023 prem bai 1705006021WL021727 prem bai 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 prembai STATE BANK OF INDIA(508548)
224 BADARWAS MP-05-006-021-001/132-B
(RIJODI) 		1705006021NRG24290720230633891 29/07/2023 rubi 1705006021WL021727 rubi 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 rubi STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-021-001/133-A
(RIJODI) 		1705006021NRG24290720230633892 29/07/2023 takhat singh 1705006021WL021727 takhat singh 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 takhatsingh STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-021-001/135
(RIJODI) 		1705006021NRG24290720230633893 29/07/2023 nabal 1705006021WL021727 nabal 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 nabal STATE BANK OF INDIA(508548)
227 BADARWAS MP-05-006-021-001/135
(RIJODI) 		1705006021NRG24290720230633894 29/07/2023 prem bai 1705006021WL021727 prem bai 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 prembai STATE BANK OF INDIA(508548)
228 BADARWAS MP-05-006-021-001/138
(RIJODI) 		1705006021NRG24290720230633895 29/07/2023 sugan bai 1705006021WL021727 sugan bai 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 suganbai STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-021-001/139-A
(RIJODI) 		1705006021NRG24290720230633898 29/07/2023 sonam 1705006021WL021727 sonam 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 sonam PUNJAB NATIONAL BANK(508568)
230 BADARWAS MP-05-006-021-001/14
(RIJODI) 		1705006021NRG24290720230633899 29/07/2023 krisna 1705006021WL021727 krisna 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 krisna STATE BANK OF INDIA(508548)
231 BADARWAS MP-05-006-021-001/144-A
(RIJODI) 		1705006021NRG24290720230633900 29/07/2023 Lokpal 1705006021WL021727 Lokpal 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 Lokpal STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-021-001/146-A
(RIJODI) 		1705006021NRG24290720230633901 29/07/2023 Harnam 1705006021WL021727 Harnam 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 Harnam STATE BANK OF INDIA(508548)
233 BADARWAS MP-05-006-021-001/146-B
(RIJODI) 		1705006021NRG24290720230633902 29/07/2023 sebindra 1705006021WL021727 sebindra 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 sebindra STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-021-001/150
(RIJODI) 		1705006021NRG24290720230633903 29/07/2023 indar bai 1705006021WL021727 indar bai 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 indarbai STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-021-001/151
(RIJODI) 		1705006021NRG24290720230633905 29/07/2023 aadarbai 1705006021WL021727 aadarbai 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 aadarbai STATE BANK OF INDIA(508548)
236 BADARWAS MP-05-006-021-001/16
(RIJODI) 		1705006021NRG24290720230633906 29/07/2023 imarati 1705006021WL021727 imarati 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 imarati STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-021-001/17
(RIJODI) 		1705006021NRG24290720230633909 29/07/2023 mehrban 1705006021WL021727 mehrban 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 mehrban STATE BANK OF INDIA(508548)
238 BADARWAS MP-05-006-021-001/181-B
(RIJODI) 		1705006021NRG24290720230633910 29/07/2023 imratlal 1705006021WL021727 imratlal 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 imratlal STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-021-001/188-A
(RIJODI) 		1705006021NRG24290720230633912 29/07/2023 jankibai 1705006021WL021727 jankibai 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 jankibai STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-021-001/19
(RIJODI) 		1705006021NRG24290720230633913 29/07/2023 prembai 1705006021WL021727 prembai 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 prembai STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-021-001/19-A
(RIJODI) 		1705006021NRG24290720230633915 29/07/2023 rina 1705006021WL021727 rina 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 rina STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-021-001/23
(RIJODI) 		1705006021NRG24290720230633916 29/07/2023 lachhimi 1705006021WL021727 lachhimi 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 lachhimi STATE BANK OF INDIA(508548)
243 BADARWAS MP-05-006-021-001/23-A
(RIJODI) 		1705006021NRG24290720230633917 29/07/2023 lakchhmi 1705006021WL021727 lakchhmi 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 lakchhmi STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-021-001/26
(RIJODI) 		1705006021NRG24290720230633919 29/07/2023 ganeshram 1705006021WL021727 ganeshram 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 ganeshram STATE BANK OF INDIA(508548)
245 BADARWAS MP-05-006-021-001/28-B
(RIJODI) 		1705006021NRG24290720230633921 29/07/2023 chanda 1705006021WL021727 chanda 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 chanda STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-021-001/29
(RIJODI) 		1705006021NRG24290720230633925 29/07/2023 kusum bai 1705006021WL021727 kusum bai 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 kusumbai STATE BANK OF INDIA(508548)
247 BADARWAS MP-05-006-021-001/361-B
(RIJODI) 		1705006021NRG24290720230633930 29/07/2023 manish 1705006021WL021727 manish 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 manish STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-021-001/362-A
(RIJODI) 		1705006021NRG24290720230633931 29/07/2023 amit 1705006021WL021727 amit 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 amit STATE BANK OF INDIA(508548)
249 BADARWAS MP-05-006-021-001/362-A
(RIJODI) 		1705006021NRG24290720230633932 29/07/2023 badna 1705006021WL021727 badna 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 badna STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-021-001/362-B
(RIJODI) 		1705006021NRG24290720230633933 29/07/2023 lila 1705006021WL021727 lila 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 lila STATE BANK OF INDIA(508548)
251 BADARWAS MP-05-006-021-001/363
(RIJODI) 		1705006021NRG24290720230633934 29/07/2023 rajbai 1705006021WL021727 rajbai 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 rajbai STATE BANK OF INDIA(508548)
252 BADARWAS MP-05-006-021-001/363-C
(RIJODI) 		1705006021NRG24290720230633938 29/07/2023 ruchi 1705006021WL021727 ruchi 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 ruchi STATE BANK OF INDIA(508548)
253 BADARWAS MP-05-006-021-001/364
(RIJODI) 		1705006021NRG24290720230633939 29/07/2023 joti 1705006021WL021727 joti 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 joti STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-021-001/364-A
(RIJODI) 		1705006021NRG24290720230633658 29/07/2023 gabdo 1705006021WL021722 gabdo 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 gabdo STATE BANK OF INDIA(508548)
255 BADARWAS MP-05-006-021-001/364-C
(RIJODI) 		1705006021NRG24290720230633659 29/07/2023 arvindra 1705006021WL021722 arvindra 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 arvindra STATE BANK OF INDIA(508548)
256 BADARWAS MP-05-006-021-001/364-C
(RIJODI) 		1705006021NRG24290720230633660 29/07/2023 nilesh 1705006021WL021722 nilesh 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 nilesh STATE BANK OF INDIA(508548)
257 BADARWAS MP-05-006-021-001/365
(RIJODI) 		1705006021NRG24290720230633661 29/07/2023 Rani 1705006021WL021722 Rani 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 Rani STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-021-001/37
(RIJODI) 		1705006021NRG24290720230633669 29/07/2023 Dhaniya bai 1705006021WL021722 Dhaniya bai 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 Dhaniyabai STATE BANK OF INDIA(508548)
259 BADARWAS MP-05-006-021-001/37
(RIJODI) 		1705006021NRG24290720230633668 29/07/2023 Munna 1705006021WL021722 Munna 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 Munna STATE BANK OF INDIA(508548)
260 BADARWAS MP-05-006-021-001/384-A
(RIJODI) 		1705006021NRG24290720230633689 29/07/2023 harveer 1705006021WL021722 harveer 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 harveer STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-021-001/385-A
(RIJODI) 		1705006021NRG24290720230633693 29/07/2023 mahndra yadav 1705006021WL021722 mahndra yadav 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 mahndrayadav STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-021-001/385-A
(RIJODI) 		1705006021NRG24290720230633694 29/07/2023 seema 1705006021WL021722 seema 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 seema BANK OF BARODA(606985)
263 BADARWAS MP-05-006-021-001/40
(RIJODI) 		1705006021NRG24290720230633707 29/07/2023 pholsingh 1705006021WL021722 pholsingh 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 pholsingh STATE BANK OF INDIA(508548)
264 BADARWAS MP-05-006-021-001/40
(RIJODI) 		1705006021NRG24290720230633708 29/07/2023 ramkali 1705006021WL021722 ramkali 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 ramkali STATE BANK OF INDIA(508548)
265 BADARWAS MP-05-006-021-001/42
(RIJODI) 		1705006021NRG24290720230633709 29/07/2023 shobharam 1705006021WL021722 shobharam 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 shobharam STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-021-001/45
(RIJODI) 		1705006021NRG24290720230633710 29/07/2023 lalaram 1705006021WL021722 lalaram 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 lalaram STATE BANK OF INDIA(508548)
267 BADARWAS MP-05-006-021-001/45-A
(RIJODI) 		1705006021NRG24290720230633712 29/07/2023 sanjay 1705006021WL021722 sanjay 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 sanjay STATE BANK OF INDIA(508548)
268 BADARWAS MP-05-006-021-001/55
(RIJODI) 		1705006021NRG24290720230633720 29/07/2023 maya 1705006021WL021722 maya 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 maya STATE BANK OF INDIA(508548)
269 BADARWAS MP-05-006-021-001/55
(RIJODI) 		1705006021NRG24290720230633719 29/07/2023 narayan singh 1705006021WL021722 narayan singh 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 narayansingh STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-021-001/65-A
(RIJODI) 		1705006021NRG24290720230633721 29/07/2023 shilkumar yadav 1705006021WL021722 shilkumar yadav 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 shilkumaryadav BANK OF BARODA(606985)
271 BADARWAS MP-05-006-021-001/65-A
(RIJODI) 		1705006021NRG24290720230633722 29/07/2023 sidukumaree 1705006021WL021722 sidukumaree 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 sidukumaree STATE BANK OF INDIA(508548)
272 BADARWAS MP-05-006-021-001/74-A
(RIJODI) 		1705006021NRG24290720230633723 29/07/2023 gangesh 1705006021WL021722 gangesh 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 gangesh STATE BANK OF INDIA(508548)
273 BADARWAS MP-05-006-021-001/74-A
(RIJODI) 		1705006021NRG24290720230633724 29/07/2023 mamta 1705006021WL021722 mamta 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 mamta STATE BANK OF INDIA(508548)
274 BADARWAS MP-05-006-021-001/75
(RIJODI) 		1705006021NRG24290720230633726 29/07/2023 sugni 1705006021WL021722 sugni 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 sugni STATE BANK OF INDIA(508548)
275 BADARWAS MP-05-006-021-001/75
(RIJODI) 		1705006021NRG24290720230633725 29/07/2023 sugni ram 1705006021WL021722 sugni ram 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 sugniram STATE BANK OF INDIA(508548)
276 BADARWAS MP-05-006-021-001/77
(RIJODI) 		1705006021NRG24290720230633731 29/07/2023 barelal 1705006021WL021722 barelal 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 barelal STATE BANK OF INDIA(508548)
277 BADARWAS MP-05-006-021-001/77
(RIJODI) 		1705006021NRG24290720230633732 29/07/2023 prem 1705006021WL021722 prem 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 prem STATE BANK OF INDIA(508548)
278 BADARWAS MP-05-006-023-001/855
(KHATORA) 		1705006023NRG24290720230632562 29/07/2023 gyarsi 1705006023WL021659 gyarsi 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 gyarsi STATE BANK OF INDIA(508548)
279 BADARWAS MP-05-006-033-002/231-A
(TARAWALI) 		1705006033NRG24290720230633225 29/07/2023 ramveer 1705006033WL021695 ramveer 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 ramveer STATE BANK OF INDIA(508548)
280 BADARWAS MP-05-006-033-002/261-B
(TARAWALI) 		1705006033NRG24290720230633226 29/07/2023 shyam bihari 1705006033WL021695 shyam bihari 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 shyambihari STATE BANK OF INDIA(508548)
281 BADARWAS MP-05-006-033-002/80-B
(TARAWALI) 		1705006033NRG24290720230633232 29/07/2023 laxmi 1705006033WL021695 laxmi 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 laxmi STATE BANK OF INDIA(508548)
282 BADARWAS MP-05-006-033-002/80-B
(TARAWALI) 		1705006033NRG24290720230633231 29/07/2023 mukesh 1705006033WL021695 mukesh 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 mukesh STATE BANK OF INDIA(508548)
283 BADARWAS MP-05-006-035-001/370-B
(KUSUAN) 		1705006035NRG24290720230633509 29/07/2023 sajay 1705006035WL021710 sajay 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 sajay PUNJAB NATIONAL BANK(508568)
284 BADARWAS MP-05-006-035-001/47-A
(KUSUAN) 		1705006035NRG24290720230633445 29/07/2023 bhuriya 1705006035WL021709 bhuriya 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 bhuriya STATE BANK OF INDIA(508548)
285 BADARWAS MP-05-006-035-001/596-A
(KUSUAN) 		1705006035NRG24290720230633471 29/07/2023 RUBEE YADAV 1705006035WL021709 RUBEE YADAV 00415 SBIN0030120 1105 1105 Processed 23/08/2023 684159484 RUBEEYADAV STATE BANK OF INDIA(508548)
286 BADARWAS MP-05-006-035-001/596-A
(KUSUAN) 		1705006035NRG24290720230633470 29/07/2023 SANDESH YADAV 1705006035WL021709 SANDESH YADAV 00415 SBIN0030120 1105 1105 Processed 23/08/2023 684159484 SANDESHYADAV PUNJAB NATIONAL BANK(508568)
287 BADARWAS MP-05-006-038-001/161
(KUTWARA) 		1705006038NRG24290720230633533 29/07/2023 sohan singh 1705006038WL021713 sohan singh 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 sohansingh STATE BANK OF INDIA(508548)
288 BADARWAS MP-05-006-038-001/200-C
(KUTWARA) 		1705006038NRG24290720230633534 29/07/2023 brejendr 1705006038WL021713 brejendr 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 brejendr PUNJAB NATIONAL BANK(508568)
289 BADARWAS MP-05-006-038-001/237-B
(KUTWARA) 		1705006038NRG24290720230633535 29/07/2023 jitendr 1705006038WL021713 jitendr 00415 SBIN0030120 1326 1326 Processed 23/08/2023 684159484 jitendr FINO PAYMENTS BANK LTD(608001)
SubTotal 154700 154700
290 BADARWAS MP-05-006-035-001/128-A
(KUSUAN) 		1705006035NRG24290720230633488 29/07/2023 sukhaveer 1705006035WL021710 sukhaveer 00415 SBIN0030167 1326 1326 Processed 23/08/2023 684159484 sukhaveer MADHYANCHAL GRAMIN BANK(607232)
291 BADARWAS MP-05-006-035-001/28-A
(KUSUAN) 		1705006035NRG24290720230633498 29/07/2023 AJIT JAIN 1705006035WL021710 AJIT JAIN 00415 SBIN0030167 1326 1326 Processed 23/08/2023 684159484 AJITJAIN AIRTEL PAYMENTS BANK LIMITED(990288)
292 BADARWAS MP-05-006-035-001/323
(KUSUAN) 		1705006035NRG24290720230633502 29/07/2023 RADHA KEVAT 1705006035WL021710 RADHA KEVAT 00415 SBIN0030167 1326 1326 Processed 23/08/2023 684159484 RADHAKEVAT STATE BANK OF INDIA(508548)
293 BADARWAS MP-05-006-035-001/323
(KUSUAN) 		1705006035NRG24290720230633501 29/07/2023 SONU KEVAT 1705006035WL021710 SONU KEVAT 00415 SBIN0030167 1326 1326 Processed 23/08/2023 684159484 SONUKEVAT STATE BANK OF INDIA(508548)
294 BADARWAS MP-05-006-035-001/340
(KUSUAN) 		1705006035NRG24290720230633503 29/07/2023 VINOD RATHORE 1705006035WL021710 VINOD RATHORE 00415 SBIN0030167 1326 1326 Processed 23/08/2023 684159484 VINODRATHORE STATE BANK OF INDIA(508548)
295 BADARWAS MP-05-006-035-001/347-B
(KUSUAN) 		1705006035NRG24290720230633505 29/07/2023 dinesh sharma 1705006035WL021710 dinesh sharma 00415 SBIN0030167 1326 1326 Processed 23/08/2023 684159484 dineshsharma PUNJAB NATIONAL BANK(508568)
296 BADARWAS MP-05-006-035-001/434
(KUSUAN) 		1705006035NRG24290720230633518 29/07/2023 khalak singh 1705006035WL021710 khalak singh 00415 SBIN0030167 1326 1326 Processed 23/08/2023 684159484 khalaksingh STATE BANK OF INDIA(508548)
297 BADARWAS MP-05-006-035-001/81-A
(KUSUAN) 		1705006035NRG24290720230633483 29/07/2023 preeti SEN 1705006035WL021709 preeti SEN 00415 SBIN0030167 1105 1105 Processed 23/08/2023 684159484 preetiSEN STATE BANK OF INDIA(508548)
298 BADARWAS MP-05-006-035-001/81-A
(KUSUAN) 		1705006035NRG24290720230633482 29/07/2023 VIJAY SEN 1705006035WL021709 VIJAY SEN 00415 SBIN0030167 1105 1105 Processed 23/08/2023 684159484 VIJAYSEN PUNJAB NATIONAL BANK(508568)
SubTotal 11492 11492
299 BADARWAS MP-05-006-035-001/343
(KUSUAN) 		1705006035NRG24290720230633504 29/07/2023 BHANPRAKASH SHARMA 1705006035WL021710 BHANPRAKASH SHARMA 00415 SBIN0030171 1326 1326 Processed 23/08/2023 684159484 BHANPRAKASHSHARMA MADHYANCHAL GRAMIN BANK(607232)
300 BADARWAS MP-05-006-038-001/464-B
(KUTWARA) 		1705006038NRG24290720230633539 29/07/2023 DEVISINGH 1705006038WL021714 DEVISINGH 00415 SBIN0030171 1326 1326 Processed 23/08/2023 684159484 DEVISINGH STATE BANK OF INDIA(508548)
301 BADARWAS MP-05-006-045-001/395
(MADA) 		1705006045NRG24290720230631536 29/07/2023 jagram 1705006045WL021599 jagram 00415 SBIN0030171 1326 1326 Processed 23/08/2023 684159484 jagram HDFC BANK LTD(607152)
302 BADARWAS MP-05-006-045-001/395
(MADA) 		1705006045NRG24290720230631537 29/07/2023 malti 1705006045WL021599 malti 00415 SBIN0030171 1326 1326 Processed 23/08/2023 684159484 malti INDIA POST PAYMENTS BANK LIMITED(508528)
303 BADARWAS MP-05-006-045-001/399
(MADA) 		1705006045NRG24290720230631538 29/07/2023 laxminarayan 1705006045WL021599 laxminarayan 00415 SBIN0030171 1326 1326 Processed 23/08/2023 684159484 laxminarayan STATE BANK OF INDIA(508548)
304 BADARWAS MP-05-006-045-001/426-C
(MADA) 		1705006045NRG24290720230631539 29/07/2023 dasharath singh 1705006045WL021599 dasharath singh 00415 SBIN0030171 1326 1326 Processed 23/08/2023 684159484 dasharathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
305 BADARWAS MP-05-006-045-001/426-C
(MADA) 		1705006045NRG24290720230631540 29/07/2023 naveeta 1705006045WL021599 naveeta 00415 SBIN0030171 1326 1326 Processed 23/08/2023 684159484 naveeta STATE BANK OF INDIA(508548)
306 BADARWAS MP-05-006-045-001/502-A
(MADA) 		1705006045NRG24290720230631546 29/07/2023 aanand 1705006045WL021599 aanand 00415 SBIN0030171 1326 1326 Processed 23/08/2023 684159484 aanand STATE BANK OF INDIA(508548)
307 BADARWAS MP-05-006-045-001/502-B
(MADA) 		1705006045NRG24290720230631547 29/07/2023 mamta 1705006045WL021599 mamta 00415 SBIN0030171 1326 1326 Processed 23/08/2023 684159484 mamta STATE BANK OF INDIA(508548)
308 BADARWAS MP-05-006-045-001/502-D
(MADA) 		1705006045NRG24290720230631549 29/07/2023 raj bai 1705006045WL021599 raj bai 00415 SBIN0030171 1326 1326 Processed 23/08/2023 684159484 rajbai STATE BANK OF INDIA(508548)
309 BADARWAS MP-05-006-045-001/504-C
(MADA) 		1705006045NRG24290720230631551 29/07/2023 sabitri 1705006045WL021599 sabitri 00415 SBIN0030171 1326 1326 Processed 23/08/2023 684159484 sabitri STATE BANK OF INDIA(508548)
310 BADARWAS MP-05-006-045-001/507
(MADA) 		1705006045NRG24290720230631556 29/07/2023 pappu 1705006045WL021599 pappu 00415 SBIN0030171 1326 1326 Processed 23/08/2023 684159484 pappu STATE BANK OF INDIA(508548)
311 BADARWAS MP-05-006-045-001/507-A
(MADA) 		1705006045NRG24290720230631557 29/07/2023 mamta 1705006045WL021599 mamta 00415 SBIN0030171 1326 1326 Processed 23/08/2023 684159484 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
312 BADARWAS MP-05-006-045-001/507-B
(MADA) 		1705006045NRG24290720230631558 29/07/2023 pooja 1705006045WL021599 pooja 00415 SBIN0030171 1326 1326 Processed 23/08/2023 684159484 pooja STATE BANK OF INDIA(508548)
313 BADARWAS MP-05-006-045-001/507-D
(MADA) 		1705006045NRG24290720230631559 29/07/2023 rukmani 1705006045WL021599 rukmani 00415 SBIN0030171 1326 1326 Processed 23/08/2023 684159484 rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
314 BADARWAS MP-05-006-045-001/514-C
(MADA) 		1705006045NRG24290720230631569 29/07/2023 RAMVATI 1705006045WL021599 RAMVATI 00415 SBIN0030171 1326 1326 Processed 23/08/2023 684159484 RAMVATI STATE BANK OF INDIA(508548)
315 BADARWAS MP-05-006-045-001/514-D
(MADA) 		1705006045NRG24290720230631570 29/07/2023 Sunil lodhi 1705006045WL021599 Sunil lodhi 00415 SBIN0030171 1326 1326 Processed 23/08/2023 684159484 Sunillodhi PUNJAB NATIONAL BANK(508568)
316 BADARWAS MP-05-006-045-001/520-A
(MADA) 		1705006045NRG24290720230631571 29/07/2023 kishan 1705006045WL021599 kishan 00415 SBIN0030171 1326 1326 Processed 23/08/2023 684159484 kishan STATE BANK OF INDIA(508548)
317 BADARWAS MP-05-006-060-001/143
(AKODA) 		1705006000NRG24290720230633997 29/07/2023 lakhan 1705006WL021733 lakhan 00415 SBIN0030171 1326 1326 Processed 23/08/2023 684159484 lakhan STATE BANK OF INDIA(508548)
318 BADARWAS MP-05-006-060-001/158-A
(AKODA) 		1705006000NRG24290720230633998 29/07/2023 Krapal 1705006WL021733 Krapal 00415 SBIN0030171 1326 1326 Processed 23/08/2023 684159484 Krapal STATE BANK OF INDIA(508548)
SubTotal 26520 26520
319 BADARWAS MP-05-006-045-001/500-B
(MADA) 		1705006045NRG24290720230631541 29/07/2023 rakesh lodhi 1705006045WL021599 rakesh lodhi 00415 SBIN0030517 1326 1326 Processed 23/08/2023 684159484 rakeshlodhi FINO PAYMENTS BANK LTD(608001)
320 BADARWAS MP-05-006-045-001/503-A
(MADA) 		1705006045NRG24290720230631550 29/07/2023 foolsingh 1705006045WL021599 foolsingh 00415 SBIN0030517 1326 1326 Processed 23/08/2023 684159484 foolsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
321 BADARWAS MP-05-006-021-001/52
(RIJODI) 		1705006021NRG24290720230633717 29/07/2023 betal singh 1705006021WL021722 betal singh 00415 SBIN0030519 1326 1326 Processed 23/08/2023 684159484 betalsingh STATE BANK OF INDIA(508548)
322 BADARWAS MP-05-006-021-001/52
(RIJODI) 		1705006021NRG24290720230633718 29/07/2023 sugan bai 1705006021WL021722 sugan bai 00415 SBIN0030519 1326 1326 Processed 23/08/2023 684159484 suganbai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
323 BADARWAS MP-05-006-033-002/68-B
(TARAWALI) 		1705006033NRG24290720230633229 29/07/2023 gorelal 1705006033WL021695 gorelal 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684159484 gorelal MADHYANCHAL GRAMIN BANK(607232)
324 BADARWAS MP-05-006-035-001/320-A
(KUSUAN) 		1705006035NRG24290720230633500 29/07/2023 bhaskar chidar 1705006035WL021710 bhaskar chidar 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684159484 bhaskarchidar PUNJAB NATIONAL BANK(508568)
325 BADARWAS MP-05-006-035-001/424
(KUSUAN) 		1705006035NRG24290720230633517 29/07/2023 sitaram jatav 1705006035WL021710 sitaram jatav 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684159484 sitaramjatav MADHYANCHAL GRAMIN BANK(607232)
326 BADARWAS MP-05-006-035-001/592
(KUSUAN) 		1705006035NRG24290720230633461 29/07/2023 CHIMAN 1705006035WL021709 CHIMAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684159484 CHIMAN STATE BANK OF INDIA(508548)
327 BADARWAS MP-05-006-035-001/595
(KUSUAN) 		1705006035NRG24290720230633468 29/07/2023 MEENA BAI SHARMA 1705006035WL021709 MEENA BAI SHARMA 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 684159484 MEENABAISHARMA BANK OF INDIA(508505)
328 BADARWAS MP-05-006-035-001/597
(KUSUAN) 		1705006035NRG24290720230633472 29/07/2023 JANKI BALLAH SHARMA 1705006035WL021709 JANKI BALLAH SHARMA 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 684159484 JANKIBALLAHSHARMA PUNJAB NATIONAL BANK(508568)
329 BADARWAS MP-05-006-038-001/351-A
(KUTWARA) 		1705006038NRG24290720230633538 29/07/2023 shailendr 1705006038WL021714 shailendr 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684159484 shailendr INDIA POST PAYMENTS BANK LIMITED(508528)
330 BADARWAS MP-05-006-038-001/76-B
(KUTWARA) 		1705006038NRG24290720230633536 29/07/2023 JAGRAM 1705006038WL021713 JAGRAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684159484 JAGRAM STATE BANK OF INDIA(508548)
SubTotal 10166 10166
331 BADARWAS MP-05-006-045-001/500-D
(MADA) 		1705006045NRG24290720230631543 29/07/2023 chaliraja 1705006045WL021599 chaliraja 00688 FINO0001001 1326 1326 Processed 23/08/2023 684159484 chaliraja FINO PAYMENTS BANK LTD(608001)
332 BADARWAS MP-05-006-045-001/504-D
(MADA) 		1705006045NRG24290720230631552 29/07/2023 BRAJESH 1705006045WL021599 BRAJESH 00688 FINO0001001 1326 1326 Processed 23/08/2023 684159484 BRAJESH PUNJAB NATIONAL BANK(508568)
333 BADARWAS MP-05-006-045-001/508-C
(MADA) 		1705006045NRG24290720230631560 29/07/2023 rahul 1705006045WL021599 rahul 00688 FINO0001001 1326 1326 Processed 23/08/2023 684159484 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
334 BADARWAS MP-05-006-045-001/508-D
(MADA) 		1705006045NRG24290720230631561 29/07/2023 hirdesh lodhi 1705006045WL021599 hirdesh lodhi 00688 FINO0001001 1326 1326 Processed 23/08/2023 684159484 hirdeshlodhi STATE BANK OF INDIA(508548)
335 BADARWAS MP-05-006-045-001/509
(MADA) 		1705006045NRG24290720230631562 29/07/2023 deepak lodhi 1705006045WL021599 deepak lodhi 00688 FINO0001001 1326 1326 Processed 23/08/2023 684159484 deepaklodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
336 BADARWAS MP-05-006-033-002/68-B
(TARAWALI) 		1705006033NRG24290720230633230 29/07/2023 kamlesh bai 1705006033WL021695 kamlesh bai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684159484 kamleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
337 BADARWAS MP-05-006-045-001/501-A
(MADA) 		1705006045NRG24290720230631544 29/07/2023 RAKESH 1705006045WL021599 RAKESH 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684159484 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
338 BADARWAS MP-05-006-045-001/502-C
(MADA) 		1705006045NRG24290720230631548 29/07/2023 Ramnibas 1705006045WL021599 Ramnibas 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684159484 Ramnibas INDIA POST PAYMENTS BANK LIMITED(508528)
339 BADARWAS MP-05-006-045-001/509-D
(MADA) 		1705006045NRG24290720230631565 29/07/2023 VIKASH 1705006045WL021599 VIKASH 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684159484 VIKASH INDIA POST PAYMENTS BANK LIMITED(508528)
340 BADARWAS MP-05-006-045-001/511-B
(MADA) 		1705006045NRG24290720230631567 29/07/2023 mangal 1705006045WL021599 mangal 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684159484 mangal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 445757 445757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_290723APB_FTO_193763 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 BADARWAS MP1705006_290723APB_FTO_193763 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
3 BADARWAS MP1705006_290723APB_FTO_193763 Bank of India BKID0008801 PALASIA 1326
4 BADARWAS MP1705006_290723APB_FTO_193763 Bank of India BKID0008881 KOLARAS 1326
5 BADARWAS MP1705006_290723APB_FTO_193763 HDFC bank HDFC0000907 SHIVPURI 1326
6 BADARWAS MP1705006_290723APB_FTO_193763 IDBI Bank IBKL0001564 SHIVPURI 1326
7 BADARWAS MP1705006_290723APB_FTO_193763 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
8 BADARWAS MP1705006_290723APB_FTO_193763 Punjab National Bank PUNB0206900 KHAREH 6630
9 BADARWAS MP1705006_290723APB_FTO_193763 Punjab National Bank PUNB0210400 INDAR 200668
10 BADARWAS MP1705006_290723APB_FTO_193763 State Bank of India SBIN0003216 KOLARAS 3757
11 BADARWAS MP1705006_290723APB_FTO_193763 State Bank of India SBIN0018764 RING ROAD, INDORE 1326
12 BADARWAS MP1705006_290723APB_FTO_193763 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
13 BADARWAS MP1705006_290723APB_FTO_193763 State Bank of India SBIN0030112 ESSAGARH 1326
14 BADARWAS MP1705006_290723APB_FTO_193763 State Bank of India SBIN0030120 BADARWAS 153374
15 BADARWAS MP1705006_290723APB_FTO_193763 State Bank of India SBIN0030120 SBI Badarwas 1326
16 BADARWAS MP1705006_290723APB_FTO_193763 State Bank of India SBIN0030167 LUKWASA 11492
17 BADARWAS MP1705006_290723APB_FTO_193763 State Bank of India SBIN0030171 RANNOD 26520
18 BADARWAS MP1705006_290723APB_FTO_193763 State Bank of India SBIN0030517 NEW BLOCK, SHIVPURI 2652
19 BADARWAS MP1705006_290723APB_FTO_193763 State Bank of India SBIN0030519 HAT ROAD, GUNA 2652
20 BADARWAS MP1705006_290723APB_FTO_193763 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 7514
21 BADARWAS MP1705006_290723APB_FTO_193763 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 2652
22 BADARWAS MP1705006_290723APB_FTO_193763 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
23 BADARWAS MP1705006_290723APB_FTO_193763 India Post Payments Bank IPOS0000001 Shivpuri 6630

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