Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 07:46:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_230423APB_FTO_15977
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-05-006-014-001/4612
(BARAI) 		1705006014NRG24230420230039676 23/04/2023 DHARMPAL 1705006014WL001363 DHARMPAL 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 645985834 DHARMPAL STATE BANK OF INDIA(508548)
2 BADARWAS MP-05-006-057-001/601
(SUNAJ) 		1705006057NRG24220420230033024 23/04/2023 kok singh yadav 1705006057WL001142 kok singh yadav 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 645985834 koksinghyadav BANK OF BARODA(606985)
SubTotal 2652 2652
3 BADARWAS MP-05-006-057-001/410
(SUNAJ) 		1705006057NRG24220420230033021 23/04/2023 PAHALVAN PRAJAPATI 1705006057WL001142 PAHALVAN PRAJAPATI 00048 BKID0008881 1326 1326 Processed 12/05/2023 645985834 PAHALVANPRAJAPATI BANK OF INDIA(508505)
SubTotal 1326 1326
4 BADARWAS MP-05-006-057-001/594
(SUNAJ) 		1705006057NRG24220420230033023 23/04/2023 labbu vishvkarma 1705006057WL001142 labbu vishvkarma 00078 CNRB0005977 1326 1326 Processed 12/05/2023 645985834 labbuvishvkarma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 BADARWAS MP-05-006-057-001/10
(SUNAJ) 		1705006057NRG24220420230033006 23/04/2023 jagdeesh 1705006057WL001140 jagdeesh 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645985834 jagdeesh STATE BANK OF INDIA(508548)
6 BADARWAS MP-05-006-057-001/10
(SUNAJ) 		1705006057NRG24220420230033007 23/04/2023 malti 1705006057WL001140 malti 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645985834 malti STATE BANK OF INDIA(508548)
7 BADARWAS MP-05-006-057-001/108
(SUNAJ) 		1705006057NRG24220420230033026 23/04/2023 prem 1705006057WL001143 prem 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645985834 prem PUNJAB NATIONAL BANK(508568)
8 BADARWAS MP-05-006-057-001/137
(SUNAJ) 		1705006057NRG24220420230033009 23/04/2023 shila 1705006057WL001140 shila 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645985834 shila PUNJAB NATIONAL BANK(508568)
9 BADARWAS MP-05-006-057-001/139
(SUNAJ) 		1705006057NRG24220420230032992 23/04/2023 ramshree 1705006057WL001138 ramshree 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645985834 ramshree STATE BANK OF INDIA(508548)
10 BADARWAS MP-05-006-057-001/141
(SUNAJ) 		1705006057NRG24220420230032994 23/04/2023 halki 1705006057WL001138 halki 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645985834 halki STATE BANK OF INDIA(508548)
11 BADARWAS MP-05-006-057-001/142
(SUNAJ) 		1705006057NRG24220420230033019 23/04/2023 munni 1705006057WL001141 munni 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645985834 munni PUNJAB NATIONAL BANK(508568)
12 BADARWAS MP-05-006-057-001/162
(SUNAJ) 		1705006057NRG24220420230033001 23/04/2023 shanti 1705006057WL001139 shanti 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645985834 shanti PUNJAB NATIONAL BANK(508568)
13 BADARWAS MP-05-006-057-001/165
(SUNAJ) 		1705006057NRG24220420230033003 23/04/2023 rampyari 1705006057WL001139 rampyari 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645985834 rampyari PUNJAB NATIONAL BANK(508568)
14 BADARWAS MP-05-006-057-001/167
(SUNAJ) 		1705006057NRG24220420230033011 23/04/2023 sarupi 1705006057WL001140 sarupi 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645985834 sarupi PUNJAB NATIONAL BANK(508568)
15 BADARWAS MP-05-006-057-001/326
(SUNAJ) 		1705006057NRG24220420230033028 23/04/2023 nathiya 1705006057WL001143 nathiya 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645985834 nathiya PUNJAB NATIONAL BANK(508568)
16 BADARWAS MP-05-006-057-001/326
(SUNAJ) 		1705006057NRG24220420230033029 23/04/2023 rajesh 1705006057WL001143 rajesh 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645985834 rajesh FINO PAYMENTS BANK LTD(608001)
17 BADARWAS MP-05-006-057-001/94
(SUNAJ) 		1705006057NRG24220420230033013 23/04/2023 tursa 1705006057WL001140 tursa 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645985834 tursa PUNJAB NATIONAL BANK(508568)
18 BADARWAS MP-05-006-058-001/104-A
(DHAKRORA) 		1705006058NRG24230420230040355 23/04/2023 rajvati 1705006058WL001384 rajvati 00354 PUNB0206900 1105 1105 Processed 12/05/2023 645985834 rajvati PUNJAB NATIONAL BANK(508568)
19 BADARWAS MP-05-006-058-001/104-A
(DHAKRORA) 		1705006058NRG24230420230040354 23/04/2023 shakar 1705006058WL001384 shakar 00354 PUNB0206900 1105 1105 Processed 12/05/2023 645985834 shakar PUNJAB NATIONAL BANK(508568)
20 BADARWAS MP-05-006-058-001/107
(DHAKRORA) 		1705006058NRG24230420230040357 23/04/2023 RAMBATI 1705006058WL001384 RAMBATI 00354 PUNB0206900 1105 1105 Processed 12/05/2023 645985834 RAMBATI PUNJAB NATIONAL BANK(508568)
21 BADARWAS MP-05-006-058-001/110
(DHAKRORA) 		1705006058NRG24230420230040358 23/04/2023 harprasad 1705006058WL001384 harprasad 00354 PUNB0206900 1105 1105 Processed 12/05/2023 645985834 harprasad PUNJAB NATIONAL BANK(508568)
22 BADARWAS MP-05-006-058-001/110
(DHAKRORA) 		1705006058NRG24230420230040359 23/04/2023 JAMBATI 1705006058WL001384 JAMBATI 00354 PUNB0206900 1105 1105 Processed 12/05/2023 645985834 JAMBATI AIRTEL PAYMENTS BANK LIMITED(990288)
23 BADARWAS MP-05-006-058-001/144-A
(DHAKRORA) 		1705006058NRG24230420230040361 23/04/2023 Rambai 1705006058WL001384 Rambai 00354 PUNB0206900 1105 1105 Processed 12/05/2023 645985834 Rambai PUNJAB NATIONAL BANK(508568)
24 BADARWAS MP-05-006-058-001/144-A
(DHAKRORA) 		1705006058NRG24230420230040360 23/04/2023 Shripal 1705006058WL001384 Shripal 00354 PUNB0206900 1105 1105 Processed 12/05/2023 645985834 Shripal PUNJAB NATIONAL BANK(508568)
25 BADARWAS MP-05-006-058-001/177
(DHAKRORA) 		1705006058NRG24230420230040362 23/04/2023 HARVAL 1705006058WL001384 HARVAL 00354 PUNB0206900 1105 1105 Processed 12/05/2023 645985834 HARVAL PUNJAB NATIONAL BANK(508568)
26 BADARWAS MP-05-006-058-001/177
(DHAKRORA) 		1705006058NRG24230420230040363 23/04/2023 Raj bai adiwasi 1705006058WL001384 Raj bai adiwasi 00354 PUNB0206900 1105 1105 Processed 12/05/2023 645985834 Rajbaiadiwasi PUNJAB NATIONAL BANK(508568)
27 BADARWAS MP-05-006-058-001/189
(DHAKRORA) 		1705006058NRG24230420230040367 23/04/2023 munni 1705006058WL001384 munni 00354 PUNB0206900 1105 1105 Processed 12/05/2023 645985834 munni PUNJAB NATIONAL BANK(508568)
28 BADARWAS MP-05-006-058-001/205-B
(DHAKRORA) 		1705006058NRG24230420230040371 23/04/2023 KRISHNA ADIWASI 1705006058WL001384 KRISHNA ADIWASI 00354 PUNB0206900 1105 1105 Processed 12/05/2023 645985834 KRISHNAADIWASI STATE BANK OF INDIA(508548)
29 BADARWAS MP-05-006-058-001/208
(DHAKRORA) 		1705006058NRG24230420230040373 23/04/2023 bundi 1705006058WL001384 bundi 00354 PUNB0206900 1105 1105 Processed 12/05/2023 645985834 bundi PUNJAB NATIONAL BANK(508568)
30 BADARWAS MP-05-006-058-001/308-A
(DHAKRORA) 		1705006058NRG24230420230040374 23/04/2023 savailal chidar 1705006058WL001384 savailal chidar 00354 PUNB0206900 1105 1105 Processed 12/05/2023 645985834 savailalchidar PUNJAB NATIONAL BANK(508568)
31 BADARWAS MP-05-006-058-001/308-B
(DHAKRORA) 		1705006058NRG24230420230040377 23/04/2023 laxmi bai chidar 1705006058WL001384 laxmi bai chidar 00354 PUNB0206900 1105 1105 Processed 12/05/2023 645985834 laxmibaichidar PUNJAB NATIONAL BANK(508568)
32 BADARWAS MP-05-006-058-001/308-B
(DHAKRORA) 		1705006058NRG24230420230040376 23/04/2023 pahalvan chidar 1705006058WL001384 pahalvan chidar 00354 PUNB0206900 1105 1105 Processed 12/05/2023 645985834 pahalvanchidar PUNJAB NATIONAL BANK(508568)
33 BADARWAS MP-05-006-058-001/308-C
(DHAKRORA) 		1705006058NRG24230420230040379 23/04/2023 kamlesh chadar 1705006058WL001384 kamlesh chadar 00354 PUNB0206900 1105 1105 Processed 12/05/2023 645985834 kamleshchadar STATE BANK OF INDIA(508548)
34 BADARWAS MP-05-006-058-001/316
(DHAKRORA) 		1705006058NRG24230420230040380 23/04/2023 BHOORA ADIWASI 1705006058WL001384 BHOORA ADIWASI 00354 PUNB0206900 1105 1105 Processed 12/05/2023 645985834 BHOORAADIWASI PUNJAB NATIONAL BANK(508568)
35 BADARWAS MP-05-006-058-001/316
(DHAKRORA) 		1705006058NRG24230420230040381 23/04/2023 RINKOOBAI ADIWASI 1705006058WL001384 RINKOOBAI ADIWASI 00354 PUNB0206900 1105 1105 Processed 12/05/2023 645985834 RINKOOBAIADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 37128 37128
36 BADARWAS MP-05-006-014-001/56-C
(BARAI) 		1705006014NRG24230420230039686 23/04/2023 bhuriya bai 1705006014WL001365 bhuriya bai 00354 PUNB0210400 1326 1326 Processed 12/05/2023 645985834 bhuriyabai STATE BANK OF INDIA(508548)
37 BADARWAS MP-05-006-014-001/595-D
(BARAI) 		1705006014NRG24230420230039682 23/04/2023 DROPATI KUSHWAH 1705006014WL001364 DROPATI KUSHWAH 00354 PUNB0210400 1326 1326 Processed 12/05/2023 645985834 DROPATIKUSHWAH STATE BANK OF INDIA(508548)
38 BADARWAS MP-05-006-033-002/217-A
(TARAWALI) 		1705006033NRG24230420230040276 23/04/2023 jaykumar 1705006033WL001379 jaykumar 00354 PUNB0210400 1105 1105 Processed 12/05/2023 645985834 jaykumar PUNJAB NATIONAL BANK(508568)
39 BADARWAS MP-05-006-033-002/217-A
(TARAWALI) 		1705006033NRG24230420230040275 23/04/2023 sukhvatee 1705006033WL001379 sukhvatee 00354 PUNB0210400 1105 1105 Processed 12/05/2023 645985834 sukhvatee PUNJAB NATIONAL BANK(508568)
40 BADARWAS MP-05-006-033-002/217-B
(TARAWALI) 		1705006033NRG24230420230040278 23/04/2023 sandhya 1705006033WL001379 sandhya 00354 PUNB0210400 1105 1105 Processed 12/05/2023 645985834 sandhya PUNJAB NATIONAL BANK(508568)
41 BADARWAS MP-05-006-037-001/29
(SHRIPURCHAK) 		1705006037NRG24230420230039171 23/04/2023 Gyarso bai 1705006037WL001317 Gyarso bai 00354 PUNB0210400 221 221 Processed 12/05/2023 645985834 Gyarsobai PUNJAB NATIONAL BANK(508568)
42 BADARWAS MP-05-006-037-001/31-A
(SHRIPURCHAK) 		1705006037NRG24230420230039174 23/04/2023 pahalwan 1705006037WL001317 pahalwan 00354 PUNB0210400 221 221 Processed 12/05/2023 645985834 pahalwan FINO PAYMENTS BANK LTD(608001)
43 BADARWAS MP-05-006-037-001/35
(SHRIPURCHAK) 		1705006037NRG24230420230039177 23/04/2023 udham 1705006037WL001317 udham 00354 PUNB0210400 221 221 Processed 12/05/2023 645985834 udham FINO PAYMENTS BANK LTD(608001)
44 BADARWAS MP-05-006-037-001/43
(SHRIPURCHAK) 		1705006037NRG24230420230039181 23/04/2023 munni bai 1705006037WL001317 munni bai 00354 PUNB0210400 221 221 Processed 12/05/2023 645985834 munnibai FINO PAYMENTS BANK LTD(608001)
45 BADARWAS MP-05-006-037-001/53
(SHRIPURCHAK) 		1705006037NRG24230420230039198 23/04/2023 Shribai 1705006037WL001317 Shribai 00354 PUNB0210400 221 221 Processed 12/05/2023 645985834 Shribai FINO PAYMENTS BANK LTD(608001)
46 BADARWAS MP-05-006-037-001/64-A
(SHRIPURCHAK) 		1705006037NRG24230420230039205 23/04/2023 PUSPENDRA 1705006037WL001317 PUSPENDRA 00354 PUNB0210400 221 221 Processed 12/05/2023 645985834 PUSPENDRA PUNJAB NATIONAL BANK(508568)
47 BADARWAS MP-05-006-037-001/78
(SHRIPURCHAK) 		1705006037NRG24230420230039210 23/04/2023 Shilkumari 1705006037WL001317 Shilkumari 00354 PUNB0210400 221 221 Processed 12/05/2023 645985834 Shilkumari FINO PAYMENTS BANK LTD(608001)
48 BADARWAS MP-05-006-037-001/79-A
(SHRIPURCHAK) 		1705006037NRG24230420230039212 23/04/2023 Dwarka lodhi 1705006037WL001317 Dwarka lodhi 00354 PUNB0210400 221 221 Processed 12/05/2023 645985834 Dwarkalodhi PUNJAB NATIONAL BANK(508568)
49 BADARWAS MP-05-006-037-001/9
(SHRIPURCHAK) 		1705006037NRG24230420230039220 23/04/2023 ramesh 1705006037WL001317 ramesh 00354 PUNB0210400 442 442 Processed 12/05/2023 645985834 ramesh FINO PAYMENTS BANK LTD(608001)
50 BADARWAS MP-05-006-037-001/92
(SHRIPURCHAK) 		1705006037NRG24230420230039223 23/04/2023 Kishori 1705006037WL001317 Kishori 00354 PUNB0210400 442 442 Processed 12/05/2023 645985834 Kishori FINO PAYMENTS BANK LTD(608001)
51 BADARWAS MP-05-006-037-001/92
(SHRIPURCHAK) 		1705006037NRG24230420230039224 23/04/2023 Ninda bai 1705006037WL001317 Ninda bai 00354 PUNB0210400 442 442 Processed 12/05/2023 645985834 Nindabai FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
52 BADARWAS MP-05-006-037-001/79-B
(SHRIPURCHAK) 		1705006037NRG24230420230039214 23/04/2023 Nepal lodhi 1705006037WL001317 Nepal lodhi 00354 PUNB0312700 221 221 Processed 12/05/2023 645985834 Nepallodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
53 BADARWAS MP-05-006-033-002/31-A
(TARAWALI) 		1705006033NRG24230420230040285 23/04/2023 ramdevi 1705006033WL001379 ramdevi 00354 PUNB0313900 1105 1105 Processed 13/05/2023 645985834 ramdevi INDIA POST PAYMENTS BANK LIMITED(508528)
54 BADARWAS MP-05-006-033-002/31-A
(TARAWALI) 		1705006033NRG24230420230040284 23/04/2023 ranjeet 1705006033WL001379 ranjeet 00354 PUNB0313900 1105 1105 Processed 12/05/2023 645985834 ranjeet PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
55 BADARWAS MP-05-006-033-002/84-A
(TARAWALI) 		1705006033NRG24230420230040289 23/04/2023 savitri 1705006033WL001379 savitri 00415 SBIN0003215 1105 1105 Processed 12/05/2023 645985834 savitri BANK OF BARODA(606985)
SubTotal 1105 1105
56 BADARWAS MP-05-006-057-001/410
(SUNAJ) 		1705006057NRG24220420230033022 23/04/2023 MENDA PRAJAPATI 1705006057WL001142 MENDA PRAJAPATI 00415 SBIN0003216 1326 1326 Processed 12/05/2023 645985834 MENDAPRAJAPATI STATE BANK OF INDIA(508548)
57 BADARWAS MP-05-006-058-001/308-C
(DHAKRORA) 		1705006058NRG24230420230040378 23/04/2023 rajkumar chidar 1705006058WL001384 rajkumar chidar 00415 SBIN0003216 1105 1105 Processed 12/05/2023 645985834 rajkumarchidar PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
58 BADARWAS MP-05-006-007-001/333-B
(VAHANGA) 		1705006007NRG24230420230039338 23/04/2023 Mobat singh 1705006007WL001332 Mobat singh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645985834 Mobatsingh STATE BANK OF INDIA(508548)
59 BADARWAS MP-05-006-014-001/113-B
(BARAI) 		1705006014NRG24230420230039680 23/04/2023 SOMVEER 1705006014WL001364 SOMVEER 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645985834 SOMVEER STATE BANK OF INDIA(508548)
60 BADARWAS MP-05-006-014-001/127-B
(BARAI) 		1705006014NRG24230420230039669 23/04/2023 haLKI 1705006014WL001362 haLKI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645985834 haLKI UNION BANK OF INDIA(508500)
61 BADARWAS MP-05-006-014-001/127-B
(BARAI) 		1705006014NRG24230420230039668 23/04/2023 hariom 1705006014WL001362 hariom 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645985834 hariom STATE BANK OF INDIA(508548)
62 BADARWAS MP-05-006-014-001/139
(BARAI) 		1705006014NRG24230420230039683 23/04/2023 kalyan kushwah 1705006014WL001365 kalyan kushwah 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645985834 kalyankushwah STATE BANK OF INDIA(508548)
63 BADARWAS MP-05-006-014-001/152-D
(BARAI) 		1705006014NRG24230420230039673 23/04/2023 RAJJO 1705006014WL001363 RAJJO 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645985834 RAJJO STATE BANK OF INDIA(508548)
64 BADARWAS MP-05-006-014-001/183
(BARAI) 		1705006014NRG24230420230039674 23/04/2023 hargovind 1705006014WL001363 hargovind 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645985834 hargovind STATE BANK OF INDIA(508548)
65 BADARWAS MP-05-006-014-001/183
(BARAI) 		1705006014NRG24230420230039675 23/04/2023 munna lal 1705006014WL001363 munna lal 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645985834 munnalal STATE BANK OF INDIA(508548)
66 BADARWAS MP-05-006-014-001/183-B
(BARAI) 		1705006014NRG24230420230039670 23/04/2023 dinesh 1705006014WL001362 dinesh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645985834 dinesh STATE BANK OF INDIA(508548)
67 BADARWAS MP-05-006-014-001/493-D
(BARAI) 		1705006014NRG24230420230039681 23/04/2023 DHAN 1705006014WL001364 DHAN 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645985834 DHAN STATE BANK OF INDIA(508548)
68 BADARWAS MP-05-006-014-001/53-C
(BARAI) 		1705006014NRG24230420230039678 23/04/2023 DHRUV 1705006014WL001363 DHRUV 00415 SBIN0030120 1326 1326 Processed 13/05/2023 645985834 DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
69 BADARWAS MP-05-006-014-001/53-C
(BARAI) 		1705006014NRG24230420230039677 23/04/2023 DHRUV 1705006014WL001363 DHRUV 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645985834 DHRUV STATE BANK OF INDIA(508548)
70 BADARWAS MP-05-006-014-001/69-C
(BARAI) 		1705006014NRG24230420230039679 23/04/2023 MANOJ 1705006014WL001363 MANOJ 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645985834 MANOJ STATE BANK OF INDIA(508548)
71 BADARWAS MP-05-006-014-001/70-C
(BARAI) 		1705006014NRG24230420230039672 23/04/2023 ashok 1705006014WL001362 ashok 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645985834 ashok BANK OF INDIA(508505)
72 BADARWAS MP-05-006-014-001/78-D
(BARAI) 		1705006014NRG24230420230039687 23/04/2023 KALYAN SINGH 1705006014WL001365 KALYAN SINGH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645985834 KALYANSINGH STATE BANK OF INDIA(508548)
73 BADARWAS MP-05-006-019-001/167-C
(SADBOOD) 		1705006019NRG24230420230040295 23/04/2023 Jetendra 1705006019WL001381 Jetendra 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645985834 Jetendra STATE BANK OF INDIA(508548)
74 BADARWAS MP-05-006-019-001/172-A
(SADBOOD) 		1705006019NRG24230420230040296 23/04/2023 Girraj 1705006019WL001381 Girraj 00415 SBIN0030120 1326 1326 Processed 13/05/2023 645985834 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
75 BADARWAS MP-05-006-019-001/18-A
(SADBOOD) 		1705006019NRG24230420230040299 23/04/2023 rambeer 1705006019WL001382 rambeer 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645985834 rambeer STATE BANK OF INDIA(508548)
76 BADARWAS MP-05-006-019-001/23
(SADBOOD) 		1705006019NRG24230420230040300 23/04/2023 ashabai 1705006019WL001382 ashabai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645985834 ashabai STATE BANK OF INDIA(508548)
77 BADARWAS MP-05-006-019-001/25
(SADBOOD) 		1705006019NRG24230420230040297 23/04/2023 prembai 1705006019WL001381 prembai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645985834 prembai STATE BANK OF INDIA(508548)
78 BADARWAS MP-05-006-033-002/136-C
(TARAWALI) 		1705006033NRG24230420230040262 23/04/2023 rajkumar 1705006033WL001379 rajkumar 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645985834 rajkumar STATE BANK OF INDIA(508548)
79 BADARWAS MP-05-006-033-002/136-C
(TARAWALI) 		1705006033NRG24230420230040263 23/04/2023 sharda 1705006033WL001379 sharda 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645985834 sharda STATE BANK OF INDIA(508548)
80 BADARWAS MP-05-006-033-002/143-A
(TARAWALI) 		1705006033NRG24230420230040264 23/04/2023 krishn bihari 1705006033WL001379 krishn bihari 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645985834 krishnbihari STATE BANK OF INDIA(508548)
81 BADARWAS MP-05-006-033-002/149-A
(TARAWALI) 		1705006033NRG24230420230040266 23/04/2023 dharuram 1705006033WL001379 dharuram 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645985834 dharuram STATE BANK OF INDIA(508548)
82 BADARWAS MP-05-006-033-002/149-A
(TARAWALI) 		1705006033NRG24230420230040267 23/04/2023 guddibai 1705006033WL001379 guddibai 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645985834 guddibai STATE BANK OF INDIA(508548)
83 BADARWAS MP-05-006-033-002/149-A
(TARAWALI) 		1705006033NRG24230420230040265 23/04/2023 sukhlal 1705006033WL001379 sukhlal 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645985834 sukhlal STATE BANK OF INDIA(508548)
84 BADARWAS MP-05-006-033-002/172-A
(TARAWALI) 		1705006033NRG24230420230040269 23/04/2023 Simlesh 1705006033WL001379 Simlesh 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645985834 Simlesh STATE BANK OF INDIA(508548)
85 BADARWAS MP-05-006-033-002/199-A
(TARAWALI) 		1705006033NRG24230420230040270 23/04/2023 munnalal 1705006033WL001379 munnalal 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645985834 munnalal STATE BANK OF INDIA(508548)
86 BADARWAS MP-05-006-033-002/215-A
(TARAWALI) 		1705006033NRG24230420230040273 23/04/2023 dinesh 1705006033WL001379 dinesh 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645985834 dinesh STATE BANK OF INDIA(508548)
87 BADARWAS MP-05-006-033-002/215-A
(TARAWALI) 		1705006033NRG24230420230040272 23/04/2023 gajannd 1705006033WL001379 gajannd 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645985834 gajannd STATE BANK OF INDIA(508548)
88 BADARWAS MP-05-006-033-002/217-A
(TARAWALI) 		1705006033NRG24230420230040274 23/04/2023 rambali 1705006033WL001379 rambali 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645985834 rambali STATE BANK OF INDIA(508548)
89 BADARWAS MP-05-006-033-002/217-B
(TARAWALI) 		1705006033NRG24230420230040277 23/04/2023 nilesh 1705006033WL001379 nilesh 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645985834 nilesh STATE BANK OF INDIA(508548)
90 BADARWAS MP-05-006-033-002/219-A
(TARAWALI) 		1705006033NRG24230420230040279 23/04/2023 mahendra 1705006033WL001379 mahendra 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645985834 mahendra STATE BANK OF INDIA(508548)
91 BADARWAS MP-05-006-033-002/231-A
(TARAWALI) 		1705006033NRG24230420230040280 23/04/2023 ramveer 1705006033WL001379 ramveer 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645985834 ramveer STATE BANK OF INDIA(508548)
92 BADARWAS MP-05-006-033-002/256-A
(TARAWALI) 		1705006033NRG24230420230040282 23/04/2023 guddi 1705006033WL001379 guddi 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645985834 guddi STATE BANK OF INDIA(508548)
93 BADARWAS MP-05-006-033-002/256-A
(TARAWALI) 		1705006033NRG24230420230040281 23/04/2023 jagbhan 1705006033WL001379 jagbhan 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645985834 jagbhan STATE BANK OF INDIA(508548)
94 BADARWAS MP-05-006-033-002/84
(TARAWALI) 		1705006033NRG24230420230040286 23/04/2023 DEVSHINGH 1705006033WL001379 DEVSHINGH 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645985834 DEVSHINGH STATE BANK OF INDIA(508548)
95 BADARWAS MP-05-006-033-002/84
(TARAWALI) 		1705006033NRG24230420230040287 23/04/2023 kishan 1705006033WL001379 kishan 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645985834 kishan STATE BANK OF INDIA(508548)
96 BADARWAS MP-05-006-033-002/84-A
(TARAWALI) 		1705006033NRG24230420230040290 23/04/2023 anand 1705006033WL001379 anand 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645985834 anand STATE BANK OF INDIA(508548)
97 BADARWAS MP-05-006-033-002/84-A
(TARAWALI) 		1705006033NRG24230420230040288 23/04/2023 hari singh 1705006033WL001379 hari singh 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645985834 harisingh BANK OF BARODA(606985)
SubTotal 48620 48620
98 BADARWAS MP-05-006-033-002/152-A
(TARAWALI) 		1705006033NRG24230420230040268 23/04/2023 Badalsingh 1705006033WL001379 Badalsingh 00415 SBIN0030167 1105 1105 Processed 12/05/2023 645985834 Badalsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
99 BADARWAS MP-05-006-037-001/18
(SHRIPURCHAK) 		1705006037NRG24230420230039162 23/04/2023 prabhu 1705006037WL001317 prabhu 00415 SBIN0030171 221 221 Processed 12/05/2023 645985834 prabhu FINO PAYMENTS BANK LTD(608001)
100 BADARWAS MP-05-006-037-001/18
(SHRIPURCHAK) 		1705006037NRG24230420230039161 23/04/2023 prabhu 1705006037WL001317 prabhu 00415 SBIN0030171 221 221 Processed 12/05/2023 645985834 prabhu FINO PAYMENTS BANK LTD(608001)
101 BADARWAS MP-05-006-037-001/19
(SHRIPURCHAK) 		1705006037NRG24230420230039163 23/04/2023 shankar 1705006037WL001317 shankar 00415 SBIN0030171 221 221 Processed 12/05/2023 645985834 shankar FINO PAYMENTS BANK LTD(608001)
102 BADARWAS MP-05-006-037-001/22
(SHRIPURCHAK) 		1705006037NRG24230420230039165 23/04/2023 jagdeesh 1705006037WL001317 jagdeesh 00415 SBIN0030171 221 221 Processed 13/05/2023 645985834 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
103 BADARWAS MP-05-006-037-001/22
(SHRIPURCHAK) 		1705006037NRG24230420230039164 23/04/2023 jagdeesh 1705006037WL001317 jagdeesh 00415 SBIN0030171 221 221 Processed 12/05/2023 645985834 jagdeesh FINO PAYMENTS BANK LTD(608001)
104 BADARWAS MP-05-006-037-001/25
(SHRIPURCHAK) 		1705006037NRG24230420230039169 23/04/2023 dauja 1705006037WL001317 dauja 00415 SBIN0030171 221 221 Processed 12/05/2023 645985834 dauja PUNJAB NATIONAL BANK(508568)
105 BADARWAS MP-05-006-037-001/25
(SHRIPURCHAK) 		1705006037NRG24230420230039168 23/04/2023 dauja 1705006037WL001317 dauja 00415 SBIN0030171 221 221 Processed 12/05/2023 645985834 dauja FINO PAYMENTS BANK LTD(608001)
106 BADARWAS MP-05-006-037-001/27
(SHRIPURCHAK) 		1705006037NRG24230420230039170 23/04/2023 roopmati 1705006037WL001317 roopmati 00415 SBIN0030171 221 221 Processed 12/05/2023 645985834 roopmati FINO PAYMENTS BANK LTD(608001)
107 BADARWAS MP-05-006-037-001/3
(SHRIPURCHAK) 		1705006037NRG24230420230039172 23/04/2023 nawal 1705006037WL001317 nawal 00415 SBIN0030171 221 221 Processed 12/05/2023 645985834 nawal FINO PAYMENTS BANK LTD(608001)
108 BADARWAS MP-05-006-037-001/31
(SHRIPURCHAK) 		1705006037NRG24230420230039173 23/04/2023 punna 1705006037WL001317 punna 00415 SBIN0030171 221 221 Processed 12/05/2023 645985834 punna FINO PAYMENTS BANK LTD(608001)
109 BADARWAS MP-05-006-037-001/32
(SHRIPURCHAK) 		1705006037NRG24230420230039175 23/04/2023 durjan 1705006037WL001317 durjan 00415 SBIN0030171 221 221 Processed 12/05/2023 645985834 durjan FINO PAYMENTS BANK LTD(608001)
110 BADARWAS MP-05-006-037-001/41
(SHRIPURCHAK) 		1705006037NRG24230420230039180 23/04/2023 kaptan 1705006037WL001317 kaptan 00415 SBIN0030171 221 221 Processed 12/05/2023 645985834 kaptan FINO PAYMENTS BANK LTD(608001)
111 BADARWAS MP-05-006-037-001/41
(SHRIPURCHAK) 		1705006037NRG24230420230039179 23/04/2023 kaptan 1705006037WL001317 kaptan 00415 SBIN0030171 221 221 Processed 12/05/2023 645985834 kaptan FINO PAYMENTS BANK LTD(608001)
112 BADARWAS MP-05-006-037-001/45
(SHRIPURCHAK) 		1705006037NRG24230420230039182 23/04/2023 bharosa 1705006037WL001317 bharosa 00415 SBIN0030171 221 221 Processed 12/05/2023 645985834 bharosa FINO PAYMENTS BANK LTD(608001)
113 BADARWAS MP-05-006-037-001/46
(SHRIPURCHAK) 		1705006037NRG24230420230039183 23/04/2023 ratan 1705006037WL001317 ratan 00415 SBIN0030171 221 221 Processed 12/05/2023 645985834 ratan FINO PAYMENTS BANK LTD(608001)
114 BADARWAS MP-05-006-037-001/47
(SHRIPURCHAK) 		1705006037NRG24230420230039184 23/04/2023 mohar 1705006037WL001317 mohar 00415 SBIN0030171 221 221 Processed 12/05/2023 645985834 mohar FINO PAYMENTS BANK LTD(608001)
115 BADARWAS MP-05-006-037-001/48
(SHRIPURCHAK) 		1705006037NRG24230420230039189 23/04/2023 ratan singh 1705006037WL001317 ratan singh 00415 SBIN0030171 221 221 Processed 12/05/2023 645985834 ratansingh FINO PAYMENTS BANK LTD(608001)
116 BADARWAS MP-05-006-037-001/49
(SHRIPURCHAK) 		1705006037NRG24230420230039190 23/04/2023 haricharan 1705006037WL001317 haricharan 00415 SBIN0030171 221 221 Processed 12/05/2023 645985834 haricharan PUNJAB NATIONAL BANK(508568)
117 BADARWAS MP-05-006-037-001/51
(SHRIPURCHAK) 		1705006037NRG24230420230039192 23/04/2023 ramesh 1705006037WL001317 ramesh 00415 SBIN0030171 221 221 Processed 12/05/2023 645985834 ramesh FINO PAYMENTS BANK LTD(608001)
118 BADARWAS MP-05-006-037-001/52
(SHRIPURCHAK) 		1705006037NRG24230420230039196 23/04/2023 badri 1705006037WL001317 badri 00415 SBIN0030171 221 221 Processed 12/05/2023 645985834 badri FINO PAYMENTS BANK LTD(608001)
119 BADARWAS MP-05-006-037-001/52
(SHRIPURCHAK) 		1705006037NRG24230420230039195 23/04/2023 badri 1705006037WL001317 badri 00415 SBIN0030171 221 221 Processed 12/05/2023 645985834 badri FINO PAYMENTS BANK LTD(608001)
120 BADARWAS MP-05-006-037-001/53
(SHRIPURCHAK) 		1705006037NRG24230420230039197 23/04/2023 brijbhan 1705006037WL001317 brijbhan 00415 SBIN0030171 221 221 Processed 13/05/2023 645985834 brijbhan INDIA POST PAYMENTS BANK LIMITED(508528)
121 BADARWAS MP-05-006-037-001/59
(SHRIPURCHAK) 		1705006037NRG24230420230039200 23/04/2023 laxman 1705006037WL001317 laxman 00415 SBIN0030171 221 221 Processed 12/05/2023 645985834 laxman FINO PAYMENTS BANK LTD(608001)
122 BADARWAS MP-05-006-037-001/59
(SHRIPURCHAK) 		1705006037NRG24230420230039199 23/04/2023 laxman 1705006037WL001317 laxman 00415 SBIN0030171 221 221 Processed 12/05/2023 645985834 laxman FINO PAYMENTS BANK LTD(608001)
123 BADARWAS MP-05-006-037-001/62
(SHRIPURCHAK) 		1705006037NRG24230420230039202 23/04/2023 mehrwan 1705006037WL001317 mehrwan 00415 SBIN0030171 221 221 Processed 12/05/2023 645985834 mehrwan FINO PAYMENTS BANK LTD(608001)
124 BADARWAS MP-05-006-037-001/62
(SHRIPURCHAK) 		1705006037NRG24230420230039201 23/04/2023 mehrwan 1705006037WL001317 mehrwan 00415 SBIN0030171 221 221 Processed 12/05/2023 645985834 mehrwan FINO PAYMENTS BANK LTD(608001)
125 BADARWAS MP-05-006-037-001/64
(SHRIPURCHAK) 		1705006037NRG24230420230039204 23/04/2023 kashiram 1705006037WL001317 kashiram 00415 SBIN0030171 221 221 Processed 12/05/2023 645985834 kashiram FINO PAYMENTS BANK LTD(608001)
126 BADARWAS MP-05-006-037-001/64
(SHRIPURCHAK) 		1705006037NRG24230420230039203 23/04/2023 kashiram 1705006037WL001317 kashiram 00415 SBIN0030171 221 221 Processed 12/05/2023 645985834 kashiram FINO PAYMENTS BANK LTD(608001)
127 BADARWAS MP-05-006-037-001/66
(SHRIPURCHAK) 		1705006037NRG24230420230039207 23/04/2023 babu 1705006037WL001317 babu 00415 SBIN0030171 221 221 Processed 13/05/2023 645985834 babu INDIA POST PAYMENTS BANK LIMITED(508528)
128 BADARWAS MP-05-006-037-001/66
(SHRIPURCHAK) 		1705006037NRG24230420230039206 23/04/2023 babu 1705006037WL001317 babu 00415 SBIN0030171 221 221 Processed 12/05/2023 645985834 babu FINO PAYMENTS BANK LTD(608001)
129 BADARWAS MP-05-006-037-001/67
(SHRIPURCHAK) 		1705006037NRG24230420230039208 23/04/2023 raghuveer 1705006037WL001317 raghuveer 00415 SBIN0030171 221 221 Processed 12/05/2023 645985834 raghuveer FINO PAYMENTS BANK LTD(608001)
130 BADARWAS MP-05-006-037-001/76
(SHRIPURCHAK) 		1705006037NRG24230420230039209 23/04/2023 samrat 1705006037WL001317 samrat 00415 SBIN0030171 221 221 Processed 12/05/2023 645985834 samrat FINO PAYMENTS BANK LTD(608001)
131 BADARWAS MP-05-006-037-001/85
(SHRIPURCHAK) 		1705006037NRG24230420230039219 23/04/2023 Shriram 1705006037WL001317 Shriram 00415 SBIN0030171 442 442 Processed 12/05/2023 645985834 Shriram FINO PAYMENTS BANK LTD(608001)
132 BADARWAS MP-05-006-037-001/90
(SHRIPURCHAK) 		1705006037NRG24230420230039221 23/04/2023 jagdeesh 1705006037WL001317 jagdeesh 00415 SBIN0030171 442 442 Processed 12/05/2023 645985834 jagdeesh FINO PAYMENTS BANK LTD(608001)
133 BADARWAS MP-05-006-037-001/91
(SHRIPURCHAK) 		1705006037NRG24230420230039222 23/04/2023 shakar 1705006037WL001317 shakar 00415 SBIN0030171 442 442 Processed 12/05/2023 645985834 shakar FINO PAYMENTS BANK LTD(608001)
134 BADARWAS MP-05-006-037-001/95
(SHRIPURCHAK) 		1705006037NRG24230420230039225 23/04/2023 kumera 1705006037WL001317 kumera 00415 SBIN0030171 442 442 Processed 12/05/2023 645985834 kumera PUNJAB NATIONAL BANK(508568)
135 BADARWAS MP-05-006-037-001/95-A
(SHRIPURCHAK) 		1705006037NRG24230420230039226 23/04/2023 Shivnathq 1705006037WL001317 Shivnathq 00415 SBIN0030171 442 442 Processed 12/05/2023 645985834 Shivnathq STATE BANK OF INDIA(508548)
136 BADARWAS MP-05-006-041-001/203-A
(AMHARA) 		1705006041NRG24220420230031268 23/04/2023 Dhanua 1705006041WL001093 Dhanua 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645985834 Dhanua FINO PAYMENTS BANK LTD(608001)
137 BADARWAS MP-05-006-041-001/203-A
(AMHARA) 		1705006041NRG24160420230004970 23/04/2023 Dhanua 1705006041WL000169 Dhanua 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645985834 Dhanua FINO PAYMENTS BANK LTD(608001)
138 BADARWAS MP-05-006-041-001/203-B
(AMHARA) 		1705006041NRG24160420230004971 23/04/2023 Sarjan 1705006041WL000169 Sarjan 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645985834 Sarjan FINO PAYMENTS BANK LTD(608001)
139 BADARWAS MP-05-006-041-001/203-B
(AMHARA) 		1705006041NRG24220420230031269 23/04/2023 Sarjan 1705006041WL001093 Sarjan 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645985834 Sarjan FINO PAYMENTS BANK LTD(608001)
140 BADARWAS MP-05-006-041-001/349-A
(AMHARA) 		1705006041NRG24220420230031270 23/04/2023 Dilip 1705006041WL001093 Dilip 00415 SBIN0030171 1326 1326 Processed 13/05/2023 645985834 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
141 BADARWAS MP-05-006-041-001/349-A
(AMHARA) 		1705006041NRG24160420230004972 23/04/2023 Dilip 1705006041WL000169 Dilip 00415 SBIN0030171 1326 1326 Processed 13/05/2023 645985834 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
142 BADARWAS MP-05-006-041-001/35
(AMHARA) 		1705006041NRG24160420230004973 23/04/2023 deepak 1705006041WL000169 deepak 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645985834 deepak STATE BANK OF INDIA(508548)
143 BADARWAS MP-05-006-041-001/35
(AMHARA) 		1705006041NRG24220420230031271 23/04/2023 deepak 1705006041WL001093 deepak 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645985834 deepak STATE BANK OF INDIA(508548)
144 BADARWAS MP-05-006-041-001/450-A
(AMHARA) 		1705006041NRG24220420230031274 23/04/2023 Surendra 1705006041WL001093 Surendra 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645985834 Surendra STATE BANK OF INDIA(508548)
145 BADARWAS MP-05-006-041-001/450-A
(AMHARA) 		1705006041NRG24160420230004976 23/04/2023 Surendra 1705006041WL000169 Surendra 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645985834 Surendra STATE BANK OF INDIA(508548)
146 BADARWAS MP-05-006-041-001/456-C
(AMHARA) 		1705006041NRG24160420230004977 23/04/2023 predeep 1705006041WL000169 predeep 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645985834 predeep FINO PAYMENTS BANK LTD(608001)
147 BADARWAS MP-05-006-041-001/456-C
(AMHARA) 		1705006041NRG24220420230031275 23/04/2023 predeep 1705006041WL001093 predeep 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645985834 predeep FINO PAYMENTS BANK LTD(608001)
148 BADARWAS MP-05-006-057-001/108
(SUNAJ) 		1705006057NRG24220420230033025 23/04/2023 ghanshyam 1705006057WL001143 ghanshyam 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645985834 ghanshyam STATE BANK OF INDIA(508548)
149 BADARWAS MP-05-006-057-001/119
(SUNAJ) 		1705006057NRG24220420230033014 23/04/2023 harvilas 1705006057WL001141 harvilas 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645985834 harvilas STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-057-001/119
(SUNAJ) 		1705006057NRG24220420230033015 23/04/2023 ramkali 1705006057WL001141 ramkali 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645985834 ramkali STATE BANK OF INDIA(508548)
151 BADARWAS MP-05-006-057-001/130
(SUNAJ) 		1705006057NRG24220420230033016 23/04/2023 hariram 1705006057WL001141 hariram 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645985834 hariram STATE BANK OF INDIA(508548)
152 BADARWAS MP-05-006-057-001/130
(SUNAJ) 		1705006057NRG24220420230033017 23/04/2023 Parvati 1705006057WL001141 Parvati 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645985834 Parvati STATE BANK OF INDIA(508548)
153 BADARWAS MP-05-006-057-001/137
(SUNAJ) 		1705006057NRG24220420230033008 23/04/2023 pran singh 1705006057WL001140 pran singh 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645985834 pransingh STATE BANK OF INDIA(508548)
154 BADARWAS MP-05-006-057-001/139
(SUNAJ) 		1705006057NRG24220420230032991 23/04/2023 kisanlal 1705006057WL001138 kisanlal 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645985834 kisanlal PUNJAB NATIONAL BANK(508568)
155 BADARWAS MP-05-006-057-001/141
(SUNAJ) 		1705006057NRG24220420230032993 23/04/2023 khalku 1705006057WL001138 khalku 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645985834 khalku STATE BANK OF INDIA(508548)
156 BADARWAS MP-05-006-057-001/142
(SUNAJ) 		1705006057NRG24220420230033018 23/04/2023 mohanshingh 1705006057WL001141 mohanshingh 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645985834 mohanshingh STATE BANK OF INDIA(508548)
157 BADARWAS MP-05-006-057-001/147
(SUNAJ) 		1705006057NRG24220420230033020 23/04/2023 jasua 1705006057WL001141 jasua 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645985834 jasua STATE BANK OF INDIA(508548)
158 BADARWAS MP-05-006-057-001/15
(SUNAJ) 		1705006057NRG24220420230032999 23/04/2023 lalita 1705006057WL001139 lalita 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645985834 lalita STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-057-001/15
(SUNAJ) 		1705006057NRG24220420230032998 23/04/2023 petu 1705006057WL001139 petu 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645985834 petu STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-057-001/165
(SUNAJ) 		1705006057NRG24220420230033002 23/04/2023 janki 1705006057WL001139 janki 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645985834 janki STATE BANK OF INDIA(508548)
161 BADARWAS MP-05-006-057-001/167
(SUNAJ) 		1705006057NRG24220420230033010 23/04/2023 bare 1705006057WL001140 bare 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645985834 bare STATE BANK OF INDIA(508548)
162 BADARWAS MP-05-006-057-001/182
(SUNAJ) 		1705006057NRG24220420230032996 23/04/2023 bhago 1705006057WL001138 bhago 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645985834 bhago STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-057-001/182
(SUNAJ) 		1705006057NRG24220420230032995 23/04/2023 munna 1705006057WL001138 munna 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645985834 munna STATE BANK OF INDIA(508548)
164 BADARWAS MP-05-006-057-001/326
(SUNAJ) 		1705006057NRG24220420230033027 23/04/2023 kesav 1705006057WL001143 kesav 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645985834 kesav STATE BANK OF INDIA(508548)
165 BADARWAS MP-05-006-057-001/73
(SUNAJ) 		1705006057NRG24220420230033005 23/04/2023 brajesh 1705006057WL001139 brajesh 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645985834 brajesh STATE BANK OF INDIA(508548)
166 BADARWAS MP-05-006-057-001/73
(SUNAJ) 		1705006057NRG24220420230033004 23/04/2023 brajesh 1705006057WL001139 brajesh 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645985834 brajesh STATE BANK OF INDIA(508548)
167 BADARWAS MP-05-006-057-001/90
(SUNAJ) 		1705006057NRG24220420230032997 23/04/2023 kashiram 1705006057WL001138 kashiram 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645985834 kashiram STATE BANK OF INDIA(508548)
168 BADARWAS MP-05-006-057-001/94
(SUNAJ) 		1705006057NRG24220420230033012 23/04/2023 heeralal 1705006057WL001140 heeralal 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645985834 heeralal STATE BANK OF INDIA(508548)
169 BADARWAS MP-05-006-058-001/107
(DHAKRORA) 		1705006058NRG24230420230040356 23/04/2023 banvari 1705006058WL001384 banvari 00415 SBIN0030171 1105 1105 Processed 12/05/2023 645985834 banvari FINO PAYMENTS BANK LTD(608001)
170 BADARWAS MP-05-006-058-001/179-A
(DHAKRORA) 		1705006058NRG24230420230040365 23/04/2023 MANJU ADIWASI 1705006058WL001384 MANJU ADIWASI 00415 SBIN0030171 1105 1105 Processed 12/05/2023 645985834 MANJUADIWASI STATE BANK OF INDIA(508548)
171 BADARWAS MP-05-006-058-001/179-A
(DHAKRORA) 		1705006058NRG24230420230040364 23/04/2023 rakesh 1705006058WL001384 rakesh 00415 SBIN0030171 1105 1105 Processed 12/05/2023 645985834 rakesh STATE BANK OF INDIA(508548)
172 BADARWAS MP-05-006-058-001/189
(DHAKRORA) 		1705006058NRG24230420230040366 23/04/2023 kalli 1705006058WL001384 kalli 00415 SBIN0030171 1105 1105 Processed 12/05/2023 645985834 kalli STATE BANK OF INDIA(508548)
173 BADARWAS MP-05-006-058-001/195
(DHAKRORA) 		1705006058NRG24230420230040368 23/04/2023 devilal 1705006058WL001384 devilal 00415 SBIN0030171 1105 1105 Processed 12/05/2023 645985834 devilal STATE BANK OF INDIA(508548)
174 BADARWAS MP-05-006-058-001/195
(DHAKRORA) 		1705006058NRG24230420230040369 23/04/2023 kusma 1705006058WL001384 kusma 00415 SBIN0030171 1105 1105 Processed 12/05/2023 645985834 kusma PUNJAB NATIONAL BANK(508568)
175 BADARWAS MP-05-006-058-001/208
(DHAKRORA) 		1705006058NRG24230420230040372 23/04/2023 pistam 1705006058WL001384 pistam 00415 SBIN0030171 1105 1105 Processed 12/05/2023 645985834 pistam STATE BANK OF INDIA(508548)
176 BADARWAS MP-05-006-058-001/308-A
(DHAKRORA) 		1705006058NRG24230420230040375 23/04/2023 foolvati chidar 1705006058WL001384 foolvati chidar 00415 SBIN0030171 1105 1105 Processed 12/05/2023 645985834 foolvatichidar PUNJAB NATIONAL BANK(508568)
SubTotal 61880 61880
177 BADARWAS MP-05-006-033-002/213-A
(TARAWALI) 		1705006033NRG24230420230040271 23/04/2023 shishupal 1705006033WL001379 shishupal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645985834 shishupal STATE BANK OF INDIA(508548)
178 BADARWAS MP-05-006-037-001/78-C
(SHRIPURCHAK) 		1705006037NRG24230420230039211 23/04/2023 Devilal 1705006037WL001317 Devilal 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 645985834 Devilal FINO PAYMENTS BANK LTD(608001)
179 BADARWAS MP-05-006-037-001/99-B
(SHRIPURCHAK) 		1705006037NRG24230420230039229 23/04/2023 Lachcha 1705006037WL001317 Lachcha 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 645985834 Lachcha FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
180 BADARWAS MP-05-006-037-001/47-B
(SHRIPURCHAK) 		1705006037NRG24230420230039185 23/04/2023 Babulal 1705006037WL001317 Babulal 00688 FINO0001001 221 221 Processed 12/05/2023 645985834 Babulal FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
181 BADARWAS MP-05-006-037-001/102
(SHRIPURCHAK) 		1705006037NRG24230420230039160 23/04/2023 PARMAL 1705006037WL001317 PARMAL 00688 FINO0001446 221 221 Processed 12/05/2023 645985834 PARMAL FINO PAYMENTS BANK LTD(608001)
182 BADARWAS MP-05-006-037-001/24-A
(SHRIPURCHAK) 		1705006037NRG24230420230039166 23/04/2023 durgesh jatav 1705006037WL001317 durgesh jatav 00688 FINO0001446 221 221 Processed 12/05/2023 645985834 durgeshjatav FINO PAYMENTS BANK LTD(608001)
183 BADARWAS MP-05-006-037-001/24-A
(SHRIPURCHAK) 		1705006037NRG24230420230039167 23/04/2023 rinki jatab 1705006037WL001317 rinki jatab 00688 FINO0001446 221 221 Processed 12/05/2023 645985834 rinkijatab PUNJAB NATIONAL BANK(508568)
184 BADARWAS MP-05-006-037-001/33-A
(SHRIPURCHAK) 		1705006037NRG24230420230039176 23/04/2023 chintu 1705006037WL001317 chintu 00688 FINO0001446 221 221 Processed 12/05/2023 645985834 chintu FINO PAYMENTS BANK LTD(608001)
185 BADARWAS MP-05-006-037-001/35
(SHRIPURCHAK) 		1705006037NRG24230420230039178 23/04/2023 SUMAN BAI PAL 1705006037WL001317 SUMAN BAI PAL 00688 FINO0001446 221 221 Processed 12/05/2023 645985834 SUMANBAIPAL FINO PAYMENTS BANK LTD(608001)
186 BADARWAS MP-05-006-037-001/47-C
(SHRIPURCHAK) 		1705006037NRG24230420230039186 23/04/2023 VEERBAL LODHI 1705006037WL001317 VEERBAL LODHI 00688 FINO0001446 221 221 Processed 12/05/2023 645985834 VEERBALLODHI FINO PAYMENTS BANK LTD(608001)
187 BADARWAS MP-05-006-037-001/47-D
(SHRIPURCHAK) 		1705006037NRG24230420230039188 23/04/2023 anita 1705006037WL001317 anita 00688 FINO0001446 221 221 Processed 12/05/2023 645985834 anita FINO PAYMENTS BANK LTD(608001)
188 BADARWAS MP-05-006-037-001/47-D
(SHRIPURCHAK) 		1705006037NRG24230420230039187 23/04/2023 anita 1705006037WL001317 anita 00688 FINO0001446 221 221 Processed 12/05/2023 645985834 anita PUNJAB NATIONAL BANK(508568)
189 BADARWAS MP-05-006-037-001/49-A
(SHRIPURCHAK) 		1705006037NRG24230420230039191 23/04/2023 HARGOVIND PAL 1705006037WL001317 HARGOVIND PAL 00688 FINO0001446 221 221 Processed 12/05/2023 645985834 HARGOVINDPAL FINO PAYMENTS BANK LTD(608001)
190 BADARWAS MP-05-006-037-001/51
(SHRIPURCHAK) 		1705006037NRG24230420230039193 23/04/2023 KUSUM BAI 1705006037WL001317 KUSUM BAI 00688 FINO0001446 221 221 Processed 12/05/2023 645985834 KUSUMBAI FINO PAYMENTS BANK LTD(608001)
191 BADARWAS MP-05-006-037-001/51-A
(SHRIPURCHAK) 		1705006037NRG24230420230039194 23/04/2023 HEVENDRA RAJAK 1705006037WL001317 HEVENDRA RAJAK 00688 FINO0001446 221 221 Processed 12/05/2023 645985834 HEVENDRARAJAK FINO PAYMENTS BANK LTD(608001)
192 BADARWAS MP-05-006-037-001/79-A
(SHRIPURCHAK) 		1705006037NRG24230420230039213 23/04/2023 uma lodhi 1705006037WL001317 uma lodhi 00688 FINO0001446 221 221 Processed 12/05/2023 645985834 umalodhi FINO PAYMENTS BANK LTD(608001)
193 BADARWAS MP-05-006-037-001/80
(SHRIPURCHAK) 		1705006037NRG24230420230039215 23/04/2023 shivcharan 1705006037WL001317 shivcharan 00688 FINO0001446 221 221 Processed 12/05/2023 645985834 shivcharan FINO PAYMENTS BANK LTD(608001)
194 BADARWAS MP-05-006-037-001/81
(SHRIPURCHAK) 		1705006037NRG24230420230039217 23/04/2023 ramkishan 1705006037WL001317 ramkishan 00688 FINO0001446 221 221 Processed 12/05/2023 645985834 ramkishan FINO PAYMENTS BANK LTD(608001)
195 BADARWAS MP-05-006-037-001/81
(SHRIPURCHAK) 		1705006037NRG24230420230039216 23/04/2023 ramkishan 1705006037WL001317 ramkishan 00688 FINO0001446 221 221 Processed 12/05/2023 645985834 ramkishan FINO PAYMENTS BANK LTD(608001)
196 BADARWAS MP-05-006-037-001/81
(SHRIPURCHAK) 		1705006037NRG24230420230039218 23/04/2023 RUVATI 1705006037WL001317 RUVATI 00688 FINO0001446 221 221 Processed 12/05/2023 645985834 RUVATI PUNJAB NATIONAL BANK(508568)
197 BADARWAS MP-05-006-037-001/98
(SHRIPURCHAK) 		1705006037NRG24230420230039228 23/04/2023 seetaram 1705006037WL001317 seetaram 00688 FINO0001446 442 442 Processed 12/05/2023 645985834 seetaram FINO PAYMENTS BANK LTD(608001)
198 BADARWAS MP-05-006-037-002/1-A
(SHRIPURCHAK) 		1705006037NRG24230420230039231 23/04/2023 pawan lodhi 1705006037WL001317 pawan lodhi 00688 FINO0001446 442 442 Processed 12/05/2023 645985834 pawanlodhi STATE BANK OF INDIA(508548)
199 BADARWAS MP-05-006-037-002/1-A
(SHRIPURCHAK) 		1705006037NRG24230420230039230 23/04/2023 pawan lodhi 1705006037WL001317 pawan lodhi 00688 FINO0001446 442 442 Processed 12/05/2023 645985834 pawanlodhi FINO PAYMENTS BANK LTD(608001)
200 BADARWAS MP-05-006-037-002/1-B
(SHRIPURCHAK) 		1705006037NRG24230420230039232 23/04/2023 SHARDA LODHI 1705006037WL001317 SHARDA LODHI 00688 FINO0001446 442 442 Processed 12/05/2023 645985834 SHARDALODHI FINO PAYMENTS BANK LTD(608001)
201 BADARWAS MP-05-006-037-002/22-A
(SHRIPURCHAK) 		1705006037NRG24230420230039233 23/04/2023 lokpal lodhi 1705006037WL001317 lokpal lodhi 00688 FINO0001446 442 442 Processed 12/05/2023 645985834 lokpallodhi FINO PAYMENTS BANK LTD(608001)
202 BADARWAS MP-05-006-037-002/22-B
(SHRIPURCHAK) 		1705006037NRG24230420230039234 23/04/2023 ravikant lodhi 1705006037WL001317 ravikant lodhi 00688 FINO0001446 442 442 Processed 12/05/2023 645985834 ravikantlodhi FINO PAYMENTS BANK LTD(608001)
203 BADARWAS MP-05-006-037-002/29
(SHRIPURCHAK) 		1705006037NRG24230420230039236 23/04/2023 kalyan 1705006037WL001317 kalyan 00688 FINO0001446 442 442 Processed 12/05/2023 645985834 kalyan PUNJAB NATIONAL BANK(508568)
204 BADARWAS MP-05-006-037-002/29
(SHRIPURCHAK) 		1705006037NRG24230420230039235 23/04/2023 Kalyan 1705006037WL001317 Kalyan 00688 FINO0001446 442 442 Processed 12/05/2023 645985834 Kalyan FINO PAYMENTS BANK LTD(608001)
205 BADARWAS MP-05-006-037-002/29-B
(SHRIPURCHAK) 		1705006037NRG24230420230039240 23/04/2023 ANSUYA BAI LODHI 1705006037WL001317 ANSUYA BAI LODHI 00688 FINO0001446 442 442 Processed 12/05/2023 645985834 ANSUYABAILODHI FINO PAYMENTS BANK LTD(608001)
206 BADARWAS MP-05-006-037-002/29-B
(SHRIPURCHAK) 		1705006037NRG24230420230039239 23/04/2023 ANSUYA BAI LODHI 1705006037WL001317 ANSUYA BAI LODHI 00688 FINO0001446 442 442 Processed 12/05/2023 645985834 ANSUYABAILODHI STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-037-002/29-C
(SHRIPURCHAK) 		1705006037NRG24230420230039242 23/04/2023 RAMKUMARI 1705006037WL001317 RAMKUMARI 00688 FINO0001446 442 442 Processed 12/05/2023 645985834 RAMKUMARI FINO PAYMENTS BANK LTD(608001)
208 BADARWAS MP-05-006-037-002/29-C
(SHRIPURCHAK) 		1705006037NRG24230420230039241 23/04/2023 RAMKUMARI 1705006037WL001317 RAMKUMARI 00688 FINO0001446 442 442 Processed 12/05/2023 645985834 RAMKUMARI PUNJAB NATIONAL BANK(508568)
209 BADARWAS MP-05-006-037-002/32-D
(SHRIPURCHAK) 		1705006037NRG24230420230039243 23/04/2023 GUDDI 1705006037WL001317 GUDDI 00688 FINO0001446 442 442 Processed 12/05/2023 645985834 GUDDI FINO PAYMENTS BANK LTD(608001)
210 BADARWAS MP-05-006-037-002/35-A
(SHRIPURCHAK) 		1705006037NRG24230420230039246 23/04/2023 DEVENDRA 1705006037WL001317 DEVENDRA 00688 FINO0001446 442 442 Processed 12/05/2023 645985834 DEVENDRA STATE BANK OF INDIA(508548)
211 BADARWAS MP-05-006-037-002/35-B
(SHRIPURCHAK) 		1705006037NRG24230420230039247 23/04/2023 SACHENDRA 1705006037WL001317 SACHENDRA 00688 FINO0001446 442 442 Processed 12/05/2023 645985834 SACHENDRA FINO PAYMENTS BANK LTD(608001)
212 BADARWAS MP-05-006-037-002/41
(SHRIPURCHAK) 		1705006037NRG24230420230039249 23/04/2023 SUKHVEER 1705006037WL001317 SUKHVEER 00688 FINO0001446 442 442 Processed 12/05/2023 645985834 SUKHVEER STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-037-002/41
(SHRIPURCHAK) 		1705006037NRG24230420230039248 23/04/2023 SUKHVEER 1705006037WL001317 SUKHVEER 00688 FINO0001446 442 442 Processed 12/05/2023 645985834 SUKHVEER FINO PAYMENTS BANK LTD(608001)
214 BADARWAS MP-05-006-037-002/41-A
(SHRIPURCHAK) 		1705006037NRG24230420230039251 23/04/2023 GYAN SINGH LODHI 1705006037WL001317 GYAN SINGH LODHI 00688 FINO0001446 442 442 Processed 13/05/2023 645985834 GYANSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
215 BADARWAS MP-05-006-037-002/41-A
(SHRIPURCHAK) 		1705006037NRG24230420230039250 23/04/2023 GYAN SINGH LODHI 1705006037WL001317 GYAN SINGH LODHI 00688 FINO0001446 442 442 Processed 12/05/2023 645985834 GYANSINGHLODHI FINO PAYMENTS BANK LTD(608001)
216 BADARWAS MP-05-006-037-002/43-A
(SHRIPURCHAK) 		1705006037NRG24230420230039252 23/04/2023 ARVIND LODHI 1705006037WL001317 ARVIND LODHI 00688 FINO0001446 442 442 Processed 12/05/2023 645985834 ARVINDLODHI FINO PAYMENTS BANK LTD(608001)
217 BADARWAS MP-05-006-037-002/43-B
(SHRIPURCHAK) 		1705006037NRG24230420230039253 23/04/2023 virendra lodhi 1705006037WL001317 virendra lodhi 00688 FINO0001446 442 442 Processed 12/05/2023 645985834 virendralodhi FINO PAYMENTS BANK LTD(608001)
218 BADARWAS MP-05-006-037-002/50
(SHRIPURCHAK) 		1705006037NRG24230420230039254 23/04/2023 IMRATBHIA 1705006037WL001317 IMRATBHIA 00688 FINO0001446 442 442 Processed 12/05/2023 645985834 IMRATBHIA FINO PAYMENTS BANK LTD(608001)
219 BADARWAS MP-05-006-037-002/54
(SHRIPURCHAK) 		1705006037NRG24230420230039256 23/04/2023 ramkreshn 1705006037WL001317 ramkreshn 00688 FINO0001446 442 442 Processed 12/05/2023 645985834 ramkreshn STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-037-002/54
(SHRIPURCHAK) 		1705006037NRG24230420230039255 23/04/2023 ramkreshn 1705006037WL001317 ramkreshn 00688 FINO0001446 442 442 Processed 12/05/2023 645985834 ramkreshn FINO PAYMENTS BANK LTD(608001)
221 BADARWAS MP-05-006-037-002/56-B
(SHRIPURCHAK) 		1705006037NRG24230420230039258 23/04/2023 mastram lodhi 1705006037WL001317 mastram lodhi 00688 FINO0001446 442 442 Processed 12/05/2023 645985834 mastramlodhi FINO PAYMENTS BANK LTD(608001)
222 BADARWAS MP-05-006-037-002/58-A
(SHRIPURCHAK) 		1705006037NRG24230420230039260 23/04/2023 MALKHAN LODHI 1705006037WL001317 MALKHAN LODHI 00688 FINO0001446 442 442 Processed 12/05/2023 645985834 MALKHANLODHI STATE BANK OF INDIA(508548)
223 BADARWAS MP-05-006-037-002/58-A
(SHRIPURCHAK) 		1705006037NRG24230420230039259 23/04/2023 MALKHAN LODHI 1705006037WL001317 MALKHAN LODHI 00688 FINO0001446 442 442 Processed 12/05/2023 645985834 MALKHANLODHI FINO PAYMENTS BANK LTD(608001)
224 BADARWAS MP-05-006-037-002/58-B
(SHRIPURCHAK) 		1705006037NRG24230420230039262 23/04/2023 randhir singh lodhi 1705006037WL001317 randhir singh lodhi 00688 FINO0001446 442 442 Processed 12/05/2023 645985834 randhirsinghlodhi PUNJAB NATIONAL BANK(508568)
225 BADARWAS MP-05-006-037-002/6
(SHRIPURCHAK) 		1705006037NRG24230420230039264 23/04/2023 ramesh jatav 1705006037WL001317 ramesh jatav 00688 FINO0001446 442 442 Processed 12/05/2023 645985834 rameshjatav STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-037-002/6
(SHRIPURCHAK) 		1705006037NRG24230420230039263 23/04/2023 ramesh jatav 1705006037WL001317 ramesh jatav 00688 FINO0001446 442 442 Processed 12/05/2023 645985834 rameshjatav FINO PAYMENTS BANK LTD(608001)
227 BADARWAS MP-05-006-037-002/6-A
(SHRIPURCHAK) 		1705006037NRG24230420230039265 23/04/2023 nilam jatav 1705006037WL001317 nilam jatav 00688 FINO0001446 442 442 Processed 12/05/2023 645985834 nilamjatav FINO PAYMENTS BANK LTD(608001)
228 BADARWAS MP-05-006-037-002/7
(SHRIPURCHAK) 		1705006037NRG24230420230039266 23/04/2023 rajaram JATAV 1705006037WL001317 rajaram JATAV 00688 FINO0001446 442 442 Processed 12/05/2023 645985834 rajaramJATAV FINO PAYMENTS BANK LTD(608001)
229 BADARWAS MP-05-006-041-001/523
(AMHARA) 		1705006041NRG24220420230031276 23/04/2023 jagbhan 1705006041WL001093 jagbhan 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985834 jagbhan FINO PAYMENTS BANK LTD(608001)
230 BADARWAS MP-05-006-041-001/523
(AMHARA) 		1705006041NRG24160420230004978 23/04/2023 jagbhan 1705006041WL000169 jagbhan 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985834 jagbhan FINO PAYMENTS BANK LTD(608001)
231 BADARWAS MP-05-006-041-001/524-D
(AMHARA) 		1705006041NRG24160420230004979 23/04/2023 bhagvati 1705006041WL000169 bhagvati 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985834 bhagvati FINO PAYMENTS BANK LTD(608001)
232 BADARWAS MP-05-006-041-001/524-D
(AMHARA) 		1705006041NRG24220420230031277 23/04/2023 bhagvati 1705006041WL001093 bhagvati 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985834 bhagvati FINO PAYMENTS BANK LTD(608001)
233 BADARWAS MP-05-006-041-001/525
(AMHARA) 		1705006041NRG24220420230031278 23/04/2023 mahesh 1705006041WL001093 mahesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985834 mahesh FINO PAYMENTS BANK LTD(608001)
234 BADARWAS MP-05-006-041-001/525
(AMHARA) 		1705006041NRG24160420230004980 23/04/2023 mahesh 1705006041WL000169 mahesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985834 mahesh FINO PAYMENTS BANK LTD(608001)
235 BADARWAS MP-05-006-041-001/525-A
(AMHARA) 		1705006041NRG24160420230004981 23/04/2023 suresh 1705006041WL000169 suresh 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985834 suresh FINO PAYMENTS BANK LTD(608001)
236 BADARWAS MP-05-006-041-001/525-A
(AMHARA) 		1705006041NRG24220420230031279 23/04/2023 suresh 1705006041WL001093 suresh 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985834 suresh FINO PAYMENTS BANK LTD(608001)
237 BADARWAS MP-05-006-041-001/525-B
(AMHARA) 		1705006041NRG24220420230031280 23/04/2023 kishan 1705006041WL001093 kishan 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985834 kishan FINO PAYMENTS BANK LTD(608001)
238 BADARWAS MP-05-006-041-001/525-B
(AMHARA) 		1705006041NRG24160420230004982 23/04/2023 kishan 1705006041WL000169 kishan 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985834 kishan FINO PAYMENTS BANK LTD(608001)
239 BADARWAS MP-05-006-041-001/525-C
(AMHARA) 		1705006041NRG24160420230004983 23/04/2023 prakash 1705006041WL000169 prakash 00688 FINO0001446 1326 1326 Processed 13/05/2023 645985834 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
240 BADARWAS MP-05-006-041-001/525-C
(AMHARA) 		1705006041NRG24220420230031281 23/04/2023 prakash 1705006041WL001093 prakash 00688 FINO0001446 1326 1326 Processed 13/05/2023 645985834 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
241 BADARWAS MP-05-006-041-001/525-D
(AMHARA) 		1705006041NRG24220420230031282 23/04/2023 devilal 1705006041WL001093 devilal 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985834 devilal FINO PAYMENTS BANK LTD(608001)
242 BADARWAS MP-05-006-041-001/525-D
(AMHARA) 		1705006041NRG24160420230004984 23/04/2023 devilal 1705006041WL000169 devilal 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985834 devilal FINO PAYMENTS BANK LTD(608001)
243 BADARWAS MP-05-006-041-001/526
(AMHARA) 		1705006041NRG24160420230004985 23/04/2023 bharosa 1705006041WL000169 bharosa 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985834 bharosa FINO PAYMENTS BANK LTD(608001)
244 BADARWAS MP-05-006-041-001/526
(AMHARA) 		1705006041NRG24220420230031283 23/04/2023 bharosa 1705006041WL001093 bharosa 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985834 bharosa FINO PAYMENTS BANK LTD(608001)
245 BADARWAS MP-05-006-041-001/526-B
(AMHARA) 		1705006041NRG24220420230031284 23/04/2023 prakash 1705006041WL001093 prakash 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985834 prakash FINO PAYMENTS BANK LTD(608001)
246 BADARWAS MP-05-006-041-001/526-B
(AMHARA) 		1705006041NRG24160420230004986 23/04/2023 prakash 1705006041WL000169 prakash 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985834 prakash FINO PAYMENTS BANK LTD(608001)
247 BADARWAS MP-05-006-041-001/526-C
(AMHARA) 		1705006041NRG24160420230004987 23/04/2023 lakhan 1705006041WL000169 lakhan 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985834 lakhan FINO PAYMENTS BANK LTD(608001)
248 BADARWAS MP-05-006-041-001/526-C
(AMHARA) 		1705006041NRG24220420230031285 23/04/2023 lakhan 1705006041WL001093 lakhan 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985834 lakhan FINO PAYMENTS BANK LTD(608001)
249 BADARWAS MP-05-006-041-001/527-B
(AMHARA) 		1705006041NRG24220420230031286 23/04/2023 harkuwar 1705006041WL001093 harkuwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985834 harkuwar FINO PAYMENTS BANK LTD(608001)
250 BADARWAS MP-05-006-041-001/527-B
(AMHARA) 		1705006041NRG24160420230004988 23/04/2023 harkuwar 1705006041WL000169 harkuwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985834 harkuwar FINO PAYMENTS BANK LTD(608001)
251 BADARWAS MP-05-006-041-001/527-C
(AMHARA) 		1705006041NRG24160420230004989 23/04/2023 rampyari 1705006041WL000169 rampyari 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985834 rampyari FINO PAYMENTS BANK LTD(608001)
252 BADARWAS MP-05-006-041-001/527-C
(AMHARA) 		1705006041NRG24220420230031287 23/04/2023 rampyari 1705006041WL001093 rampyari 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985834 rampyari FINO PAYMENTS BANK LTD(608001)
253 BADARWAS MP-05-006-041-001/527-D
(AMHARA) 		1705006041NRG24220420230031288 23/04/2023 neetesh 1705006041WL001093 neetesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985834 neetesh FINO PAYMENTS BANK LTD(608001)
254 BADARWAS MP-05-006-041-001/527-D
(AMHARA) 		1705006041NRG24160420230004990 23/04/2023 neetesh 1705006041WL000169 neetesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985834 neetesh FINO PAYMENTS BANK LTD(608001)
255 BADARWAS MP-05-006-041-001/528
(AMHARA) 		1705006041NRG24160420230004991 23/04/2023 virendra 1705006041WL000169 virendra 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985834 virendra FINO PAYMENTS BANK LTD(608001)
256 BADARWAS MP-05-006-041-001/528
(AMHARA) 		1705006041NRG24220420230031289 23/04/2023 virendra 1705006041WL001093 virendra 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985834 virendra FINO PAYMENTS BANK LTD(608001)
257 BADARWAS MP-05-006-041-001/528-A
(AMHARA) 		1705006041NRG24220420230031290 23/04/2023 gajannd 1705006041WL001093 gajannd 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985834 gajannd FINO PAYMENTS BANK LTD(608001)
258 BADARWAS MP-05-006-041-001/528-A
(AMHARA) 		1705006041NRG24160420230004992 23/04/2023 gajannd 1705006041WL000169 gajannd 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985834 gajannd FINO PAYMENTS BANK LTD(608001)
259 BADARWAS MP-05-006-041-001/528-B
(AMHARA) 		1705006041NRG24160420230004993 23/04/2023 surksha 1705006041WL000169 surksha 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985834 surksha FINO PAYMENTS BANK LTD(608001)
260 BADARWAS MP-05-006-041-001/528-B
(AMHARA) 		1705006041NRG24220420230031291 23/04/2023 surksha 1705006041WL001093 surksha 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985834 surksha FINO PAYMENTS BANK LTD(608001)
261 BADARWAS MP-05-006-041-001/528-D
(AMHARA) 		1705006041NRG24220420230031293 23/04/2023 sonam 1705006041WL001093 sonam 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985834 sonam FINO PAYMENTS BANK LTD(608001)
262 BADARWAS MP-05-006-041-001/528-D
(AMHARA) 		1705006041NRG24160420230004995 23/04/2023 sonam 1705006041WL000169 sonam 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985834 sonam FINO PAYMENTS BANK LTD(608001)
263 BADARWAS MP-05-006-041-001/529
(AMHARA) 		1705006041NRG24160420230004996 23/04/2023 ramvir 1705006041WL000169 ramvir 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985834 ramvir FINO PAYMENTS BANK LTD(608001)
264 BADARWAS MP-05-006-041-001/529
(AMHARA) 		1705006041NRG24220420230031294 23/04/2023 ramvir 1705006041WL001093 ramvir 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985834 ramvir FINO PAYMENTS BANK LTD(608001)
265 BADARWAS MP-05-006-041-001/529-A
(AMHARA) 		1705006041NRG24220420230031295 23/04/2023 harkunvar 1705006041WL001093 harkunvar 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985834 harkunvar FINO PAYMENTS BANK LTD(608001)
266 BADARWAS MP-05-006-041-001/529-A
(AMHARA) 		1705006041NRG24160420230004997 23/04/2023 harkunvar 1705006041WL000169 harkunvar 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985834 harkunvar FINO PAYMENTS BANK LTD(608001)
267 BADARWAS MP-05-006-041-001/529-C
(AMHARA) 		1705006041NRG24160420230004999 23/04/2023 shyampal 1705006041WL000169 shyampal 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985834 shyampal FINO PAYMENTS BANK LTD(608001)
268 BADARWAS MP-05-006-041-001/529-C
(AMHARA) 		1705006041NRG24220420230031297 23/04/2023 shyampal 1705006041WL001093 shyampal 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985834 shyampal FINO PAYMENTS BANK LTD(608001)
269 BADARWAS MP-05-006-041-001/529-D
(AMHARA) 		1705006041NRG24220420230031298 23/04/2023 ramkrishna 1705006041WL001093 ramkrishna 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985834 ramkrishna STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-041-001/529-D
(AMHARA) 		1705006041NRG24160420230005000 23/04/2023 ramkrishna 1705006041WL000169 ramkrishna 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985834 ramkrishna STATE BANK OF INDIA(508548)
271 BADARWAS MP-05-006-041-001/530-A
(AMHARA) 		1705006041NRG24160420230005001 23/04/2023 kaniyaram 1705006041WL000169 kaniyaram 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985834 kaniyaram FINO PAYMENTS BANK LTD(608001)
272 BADARWAS MP-05-006-041-001/530-A
(AMHARA) 		1705006041NRG24220420230031299 23/04/2023 kaniyaram 1705006041WL001093 kaniyaram 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985834 kaniyaram FINO PAYMENTS BANK LTD(608001)
273 BADARWAS MP-05-006-041-001/530-B
(AMHARA) 		1705006041NRG24220420230031300 23/04/2023 sarita 1705006041WL001093 sarita 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985834 sarita FINO PAYMENTS BANK LTD(608001)
274 BADARWAS MP-05-006-041-001/530-B
(AMHARA) 		1705006041NRG24160420230005002 23/04/2023 sarita 1705006041WL000169 sarita 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985834 sarita FINO PAYMENTS BANK LTD(608001)
275 BADARWAS MP-05-006-041-001/530-C
(AMHARA) 		1705006041NRG24160420230005003 23/04/2023 lila bai 1705006041WL000169 lila bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985834 lilabai FINO PAYMENTS BANK LTD(608001)
276 BADARWAS MP-05-006-041-001/530-C
(AMHARA) 		1705006041NRG24220420230031301 23/04/2023 lila bai 1705006041WL001093 lila bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985834 lilabai FINO PAYMENTS BANK LTD(608001)
277 BADARWAS MP-05-006-041-001/530-D
(AMHARA) 		1705006041NRG24220420230031302 23/04/2023 buddha 1705006041WL001093 buddha 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985834 buddha FINO PAYMENTS BANK LTD(608001)
278 BADARWAS MP-05-006-041-001/530-D
(AMHARA) 		1705006041NRG24160420230005004 23/04/2023 buddha 1705006041WL000169 buddha 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985834 buddha FINO PAYMENTS BANK LTD(608001)
279 BADARWAS MP-05-006-041-001/531
(AMHARA) 		1705006041NRG24160420230005005 23/04/2023 devilal 1705006041WL000169 devilal 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985834 devilal STATE BANK OF INDIA(508548)
280 BADARWAS MP-05-006-041-001/531
(AMHARA) 		1705006041NRG24220420230031303 23/04/2023 devilal 1705006041WL001093 devilal 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985834 devilal STATE BANK OF INDIA(508548)
281 BADARWAS MP-05-006-041-001/531-B
(AMHARA) 		1705006041NRG24220420230031304 23/04/2023 pappu 1705006041WL001093 pappu 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985834 pappu FINO PAYMENTS BANK LTD(608001)
282 BADARWAS MP-05-006-041-001/531-B
(AMHARA) 		1705006041NRG24160420230005006 23/04/2023 pappu 1705006041WL000169 pappu 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985834 pappu FINO PAYMENTS BANK LTD(608001)
283 BADARWAS MP-05-006-041-001/531-C
(AMHARA) 		1705006041NRG24160420230005007 23/04/2023 rajkumari bai 1705006041WL000169 rajkumari bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985834 rajkumaribai FINO PAYMENTS BANK LTD(608001)
284 BADARWAS MP-05-006-041-001/531-C
(AMHARA) 		1705006041NRG24220420230031305 23/04/2023 rajkumari bai 1705006041WL001093 rajkumari bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985834 rajkumaribai FINO PAYMENTS BANK LTD(608001)
285 BADARWAS MP-05-006-041-001/531-D
(AMHARA) 		1705006041NRG24220420230031306 23/04/2023 uma 1705006041WL001093 uma 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985834 uma FINO PAYMENTS BANK LTD(608001)
286 BADARWAS MP-05-006-041-001/531-D
(AMHARA) 		1705006041NRG24160420230005008 23/04/2023 uma 1705006041WL000169 uma 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985834 uma FINO PAYMENTS BANK LTD(608001)
287 BADARWAS MP-05-006-041-001/532
(AMHARA) 		1705006041NRG24160420230005009 23/04/2023 manisa 1705006041WL000169 manisa 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985834 manisa FINO PAYMENTS BANK LTD(608001)
288 BADARWAS MP-05-006-041-001/532
(AMHARA) 		1705006041NRG24220420230031307 23/04/2023 manisa 1705006041WL001093 manisa 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985834 manisa FINO PAYMENTS BANK LTD(608001)
289 BADARWAS MP-05-006-041-001/532-D
(AMHARA) 		1705006041NRG24220420230031308 23/04/2023 rajkumar 1705006041WL001093 rajkumar 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985834 rajkumar FINO PAYMENTS BANK LTD(608001)
290 BADARWAS MP-05-006-041-001/532-D
(AMHARA) 		1705006041NRG24160420230005010 23/04/2023 rajkumar 1705006041WL000169 rajkumar 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985834 rajkumar FINO PAYMENTS BANK LTD(608001)
291 BADARWAS MP-05-006-041-001/533-A
(AMHARA) 		1705006041NRG24160420230005011 23/04/2023 ankita 1705006041WL000169 ankita 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985834 ankita FINO PAYMENTS BANK LTD(608001)
292 BADARWAS MP-05-006-041-001/533-A
(AMHARA) 		1705006041NRG24220420230031309 23/04/2023 ankita 1705006041WL001093 ankita 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985834 ankita FINO PAYMENTS BANK LTD(608001)
SubTotal 102544 102544
293 BADARWAS MP-05-006-014-001/44-C
(BARAI) 		1705006014NRG24230420230039684 23/04/2023 KALYAN SINGH 1705006014WL001365 KALYAN SINGH 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645985834 KALYANSINGH STATE BANK OF INDIA(508548)
294 BADARWAS MP-05-006-041-001/445
(AMHARA) 		1705006041NRG24220420230031273 23/04/2023 SATENDRA 1705006041WL001093 SATENDRA 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645985834 SATENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
295 BADARWAS MP-05-006-041-001/445
(AMHARA) 		1705006041NRG24160420230004975 23/04/2023 SATENDRA 1705006041WL000169 SATENDRA 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645985834 SATENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 277576 277576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_230423APB_FTO_15977 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
2 BADARWAS MP1705006_230423APB_FTO_15977 Bank of India BKID0008881 KOLARAS 1326
3 BADARWAS MP1705006_230423APB_FTO_15977 Canara Bank CNRB0005977 Kolaras 1326
4 BADARWAS MP1705006_230423APB_FTO_15977 Punjab National Bank PUNB0206900 KHAREH 37128
5 BADARWAS MP1705006_230423APB_FTO_15977 Punjab National Bank PUNB0210400 INDAR 9061
6 BADARWAS MP1705006_230423APB_FTO_15977 Punjab National Bank PUNB0312700 SHIVPURI 221
7 BADARWAS MP1705006_230423APB_FTO_15977 Punjab National Bank PUNB0313900 SUKHPUR 2210
8 BADARWAS MP1705006_230423APB_FTO_15977 State Bank of India SBIN0003215 SHIVPURI 1105
9 BADARWAS MP1705006_230423APB_FTO_15977 State Bank of India SBIN0003216 KOLARAS 2431
10 BADARWAS MP1705006_230423APB_FTO_15977 State Bank of India SBIN0030120 BADARWAS 48620
11 BADARWAS MP1705006_230423APB_FTO_15977 State Bank of India SBIN0030167 LUKWASA 1105
12 BADARWAS MP1705006_230423APB_FTO_15977 State Bank of India SBIN0030171 RANNOD 57902
13 BADARWAS MP1705006_230423APB_FTO_15977 State Bank of India SBIN0030171 sbi rannod 3978
14 BADARWAS MP1705006_230423APB_FTO_15977 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 663
15 BADARWAS MP1705006_230423APB_FTO_15977 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 1105
16 BADARWAS MP1705006_230423APB_FTO_15977 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
17 BADARWAS MP1705006_230423APB_FTO_15977 Fino Payments Bank Ltd FINO0001446 MP RO 102544
18 BADARWAS MP1705006_230423APB_FTO_15977 India Post Payments Bank IPOS0000001 Shivpuri 3978

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