Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 09:26:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_051023APB_FTO_305038
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-05-006-011-002/111-A
(MANGROL) 		1705006011NRG24051020230891297 05/10/2023 Dharmendra 1705006011WL031566 Dharmendra 00045 BARB0SHIVMP 1105 1105 Processed 08/11/2023 286993956 Dharmendra STATE BANK OF INDIA(508548)
2 BADARWAS MP-05-006-011-002/111-A
(MANGROL) 		1705006011NRG24051020230891298 05/10/2023 Dharmendra 1705006011WL031566 Dharmendra 00045 BARB0SHIVMP 1105 1105 Processed 08/11/2023 286993956 Dharmendra BANK OF BARODA(606985)
3 BADARWAS MP-05-006-011-002/111-C
(MANGROL) 		1705006011NRG24051020230891299 05/10/2023 Sangita 1705006011WL031566 Sangita 00045 BARB0SHIVMP 1105 1105 Processed 08/11/2023 286993956 Sangita UNION BANK OF INDIA(508500)
4 BADARWAS MP-05-006-011-002/111-C
(MANGROL) 		1705006011NRG24051020230891300 05/10/2023 Sangita 1705006011WL031566 Sangita 00045 BARB0SHIVMP 1105 1105 Processed 08/11/2023 286993956 Sangita PUNJAB NATIONAL BANK(508568)
5 BADARWAS MP-05-006-011-002/123-D
(MANGROL) 		1705006011NRG24051020230891314 05/10/2023 arti kushwah 1705006011WL031566 arti kushwah 00045 BARB0SHIVMP 1105 1105 Processed 08/11/2023 286993956 artikushwah BANK OF BARODA(606985)
SubTotal 5525 5525
6 BADARWAS MP-05-006-066-001/144-A
(TILATILI) 		1705006066NRG24051020230891439 05/10/2023 ravi yadav 1705006066WL031569 ravi yadav 00152 HDFC0005668 1105 1105 Processed 08/11/2023 286993956 raviyadav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
7 BADARWAS MP-05-006-019-002/210-C
(SADBOOD) 		1705006019NRG24051020230892813 05/10/2023 Ruby 1705006019WL031606 Ruby 00165 IBKL0001564 1326 1326 Processed 08/11/2023 286993956 Ruby BANK OF BARODA(606985)
SubTotal 1326 1326
8 BADARWAS MP-05-006-007-001/178-B
(VAHANGA) 		1705006007NRG24051020230892047 05/10/2023 sukhvir yadav 1705006007WL031587 sukhvir yadav 00354 PUNB0210400 1105 1105 Processed 08/11/2023 286993956 sukhviryadav PUNJAB NATIONAL BANK(508568)
9 BADARWAS MP-05-006-007-001/178-B
(VAHANGA) 		1705006007NRG24051020230890045 05/10/2023 sukhvir yadav 1705006007WL031541 sukhvir yadav 00354 PUNB0210400 884 884 Processed 08/11/2023 286993956 sukhviryadav PUNJAB NATIONAL BANK(508568)
10 BADARWAS MP-05-006-007-001/186
(VAHANGA) 		1705006007NRG24051020230892049 05/10/2023 ankesh yadav 1705006007WL031587 ankesh yadav 00354 PUNB0210400 1105 1105 Processed 08/11/2023 286993956 ankeshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
11 BADARWAS MP-05-006-007-001/186
(VAHANGA) 		1705006007NRG24051020230890047 05/10/2023 ankesh yadav 1705006007WL031541 ankesh yadav 00354 PUNB0210400 884 884 Processed 08/11/2023 286993956 ankeshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
12 BADARWAS MP-05-006-007-001/501
(VAHANGA) 		1705006007NRG24051020230890070 05/10/2023 rakesh 1705006007WL031541 rakesh 00354 PUNB0210400 884 884 Processed 08/11/2023 286993956 rakesh FINO PAYMENTS BANK LTD(608001)
13 BADARWAS MP-05-006-007-001/501
(VAHANGA) 		1705006007NRG24051020230892070 05/10/2023 rakesh 1705006007WL031587 rakesh 00354 PUNB0210400 1105 1105 Processed 08/11/2023 286993956 rakesh FINO PAYMENTS BANK LTD(608001)
14 BADARWAS MP-05-006-007-001/502
(VAHANGA) 		1705006007NRG24051020230892071 05/10/2023 santosh adiwasi 1705006007WL031587 santosh adiwasi 00354 PUNB0210400 1105 1105 Processed 08/11/2023 286993956 santoshadiwasi FINO PAYMENTS BANK LTD(608001)
15 BADARWAS MP-05-006-007-001/502
(VAHANGA) 		1705006007NRG24051020230890071 05/10/2023 santosh adiwasi 1705006007WL031541 santosh adiwasi 00354 PUNB0210400 884 884 Processed 08/11/2023 286993956 santoshadiwasi FINO PAYMENTS BANK LTD(608001)
16 BADARWAS MP-05-006-007-001/508
(VAHANGA) 		1705006007NRG24051020230890074 05/10/2023 ramjilal adiwashi 1705006007WL031541 ramjilal adiwashi 00354 PUNB0210400 884 884 Processed 08/11/2023 286993956 ramjilaladiwashi FINO PAYMENTS BANK LTD(608001)
17 BADARWAS MP-05-006-007-001/508
(VAHANGA) 		1705006007NRG24051020230892074 05/10/2023 ramjilal adiwashi 1705006007WL031587 ramjilal adiwashi 00354 PUNB0210400 884 884 Processed 08/11/2023 286993956 ramjilaladiwashi FINO PAYMENTS BANK LTD(608001)
18 BADARWAS MP-05-006-011-002/10-A
(MANGROL) 		1705006011NRG24051020230891291 05/10/2023 Brajesh 1705006011WL031566 Brajesh 00354 PUNB0210400 1105 1105 Processed 08/11/2023 286993956 Brajesh STATE BANK OF INDIA(508548)
19 BADARWAS MP-05-006-011-002/10-B
(MANGROL) 		1705006011NRG24051020230891292 05/10/2023 Jitendra 1705006011WL031566 Jitendra 00354 PUNB0210400 1105 1105 Processed 08/11/2023 286993956 Jitendra PUNJAB NATIONAL BANK(508568)
20 BADARWAS MP-05-006-011-002/11-A
(MANGROL) 		1705006011NRG24051020230891295 05/10/2023 Raj 1705006011WL031566 Raj 00354 PUNB0210400 1105 1105 Processed 08/11/2023 286993956 Raj STATE BANK OF INDIA(508548)
21 BADARWAS MP-05-006-011-002/132-A
(MANGROL) 		1705006011NRG24051020230891324 05/10/2023 Seema 1705006011WL031566 Seema 00354 PUNB0210400 1105 1105 Processed 08/11/2023 286993956 Seema STATE BANK OF INDIA(508548)
22 BADARWAS MP-05-006-011-002/307-A
(MANGROL) 		1705006011NRG24051020230891342 05/10/2023 Sanjam 1705006011WL031566 Sanjam 00354 PUNB0210400 1105 1105 Processed 08/11/2023 286993956 Sanjam STATE BANK OF INDIA(508548)
23 BADARWAS MP-05-006-011-002/381
(MANGROL) 		1705006011NRG24051020230891353 05/10/2023 Chandresh 1705006011WL031566 Chandresh 00354 PUNB0210400 1105 1105 Processed 08/11/2023 286993956 Chandresh PUNJAB NATIONAL BANK(508568)
24 BADARWAS MP-05-006-011-002/381
(MANGROL) 		1705006011NRG24051020230891354 05/10/2023 Chandresh 1705006011WL031566 Chandresh 00354 PUNB0210400 1105 1105 Processed 08/11/2023 286993956 Chandresh STATE BANK OF INDIA(508548)
25 BADARWAS MP-05-006-019-001/13-A
(SADBOOD) 		1705006019NRG24051020230892758 05/10/2023 Yashpal 1705006019WL031606 Yashpal 00354 PUNB0210400 1326 1326 Processed 08/11/2023 286993956 Yashpal STATE BANK OF INDIA(508548)
26 BADARWAS MP-05-006-019-001/13-B
(SADBOOD) 		1705006019NRG24051020230892759 05/10/2023 Rekha 1705006019WL031606 Rekha 00354 PUNB0210400 1326 1326 Processed 08/11/2023 286993956 Rekha PUNJAB NATIONAL BANK(508568)
27 BADARWAS MP-05-006-019-001/316
(SADBOOD) 		1705006019NRG24051020230892770 05/10/2023 Pankuar 1705006019WL031606 Pankuar 00354 PUNB0210400 1326 1326 Processed 08/11/2023 286993956 Pankuar STATE BANK OF INDIA(508548)
28 BADARWAS MP-05-006-019-001/333
(SADBOOD) 		1705006019NRG24051020230892779 05/10/2023 Gorelal 1705006019WL031606 Gorelal 00354 PUNB0210400 1326 1326 Processed 08/11/2023 286993956 Gorelal STATE BANK OF INDIA(508548)
29 BADARWAS MP-05-006-019-001/334
(SADBOOD) 		1705006019NRG24051020230892780 05/10/2023 Jaspal 1705006019WL031606 Jaspal 00354 PUNB0210400 1326 1326 Processed 08/11/2023 286993956 Jaspal STATE BANK OF INDIA(508548)
30 BADARWAS MP-05-006-019-002/123-D
(SADBOOD) 		1705006019NRG24051020230892800 05/10/2023 Haricharan 1705006019WL031606 Haricharan 00354 PUNB0210400 1326 1326 Processed 08/11/2023 286993956 Haricharan STATE BANK OF INDIA(508548)
31 BADARWAS MP-05-006-019-002/200-A
(SADBOOD) 		1705006019NRG24051020230892806 05/10/2023 Mithlesh 1705006019WL031606 Mithlesh 00354 PUNB0210400 1326 1326 Processed 08/11/2023 286993956 Mithlesh PUNJAB NATIONAL BANK(508568)
32 BADARWAS MP-05-006-019-002/202
(SADBOOD) 		1705006019NRG24051020230892810 05/10/2023 Vinod 1705006019WL031606 Vinod 00354 PUNB0210400 1326 1326 Processed 08/11/2023 286993956 Vinod FINO PAYMENTS BANK LTD(608001)
33 BADARWAS MP-05-006-019-002/212-D
(SADBOOD) 		1705006019NRG24051020230892816 05/10/2023 Shivani 1705006019WL031606 Shivani 00354 PUNB0210400 1326 1326 Processed 08/11/2023 286993956 Shivani PUNJAB NATIONAL BANK(508568)
34 BADARWAS MP-05-006-019-002/213-A
(SADBOOD) 		1705006019NRG24051020230892817 05/10/2023 Sanjna 1705006019WL031606 Sanjna 00354 PUNB0210400 1326 1326 Processed 08/11/2023 286993956 Sanjna PUNJAB NATIONAL BANK(508568)
35 BADARWAS MP-05-006-066-001/245-A
(TILATILI) 		1705006066NRG24051020230891443 05/10/2023 Suresh dhanuk 1705006066WL031569 Suresh dhanuk 00354 PUNB0210400 1105 1105 Processed 08/11/2023 286993956 Sureshdhanuk STATE BANK OF INDIA(508548)
36 BADARWAS MP-05-006-066-001/279-D
(TILATILI) 		1705006066NRG24051020230891455 05/10/2023 munni bai 1705006066WL031569 munni bai 00354 PUNB0210400 1105 1105 Processed 08/11/2023 286993956 munnibai STATE BANK OF INDIA(508548)
SubTotal 32929 32929
37 BADARWAS MP-05-006-007-001/1-B
(VAHANGA) 		1705006007NRG24051020230892032 05/10/2023 Kaliya Bai yadav 1705006007WL031587 Kaliya Bai yadav 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 KaliyaBaiyadav STATE BANK OF INDIA(508548)
38 BADARWAS MP-05-006-007-001/1-B
(VAHANGA) 		1705006007NRG24051020230890031 05/10/2023 Kaliya Bai yadav 1705006007WL031541 Kaliya Bai yadav 00415 SBIN0030120 884 884 Processed 08/11/2023 286993956 KaliyaBaiyadav STATE BANK OF INDIA(508548)
39 BADARWAS MP-05-006-007-001/121
(VAHANGA) 		1705006007NRG24051020230890032 05/10/2023 rajpal 1705006007WL031541 rajpal 00415 SBIN0030120 884 884 Processed 08/11/2023 286993956 rajpal STATE BANK OF INDIA(508548)
40 BADARWAS MP-05-006-007-001/121
(VAHANGA) 		1705006007NRG24051020230892033 05/10/2023 rajpal 1705006007WL031587 rajpal 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 rajpal STATE BANK OF INDIA(508548)
41 BADARWAS MP-05-006-007-001/129
(VAHANGA) 		1705006007NRG24051020230892034 05/10/2023 brajesh 1705006007WL031587 brajesh 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 brajesh STATE BANK OF INDIA(508548)
42 BADARWAS MP-05-006-007-001/129
(VAHANGA) 		1705006007NRG24051020230890033 05/10/2023 brajesh 1705006007WL031541 brajesh 00415 SBIN0030120 884 884 Processed 08/11/2023 286993956 brajesh STATE BANK OF INDIA(508548)
43 BADARWAS MP-05-006-007-001/142
(VAHANGA) 		1705006007NRG24051020230890034 05/10/2023 RAGUBEER 1705006007WL031541 RAGUBEER 00415 SBIN0030120 884 884 Processed 08/11/2023 286993956 RAGUBEER STATE BANK OF INDIA(508548)
44 BADARWAS MP-05-006-007-001/142
(VAHANGA) 		1705006007NRG24051020230892035 05/10/2023 RAGUBEER 1705006007WL031587 RAGUBEER 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 RAGUBEER STATE BANK OF INDIA(508548)
45 BADARWAS MP-05-006-007-001/145
(VAHANGA) 		1705006007NRG24051020230892036 05/10/2023 baijnath 1705006007WL031587 baijnath 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 baijnath STATE BANK OF INDIA(508548)
46 BADARWAS MP-05-006-007-001/145
(VAHANGA) 		1705006007NRG24051020230890035 05/10/2023 baijnath 1705006007WL031541 baijnath 00415 SBIN0030120 884 884 Processed 08/11/2023 286993956 baijnath STATE BANK OF INDIA(508548)
47 BADARWAS MP-05-006-007-001/156
(VAHANGA) 		1705006007NRG24051020230890036 05/10/2023 gumansingh 1705006007WL031541 gumansingh 00415 SBIN0030120 884 884 Processed 08/11/2023 286993956 gumansingh STATE BANK OF INDIA(508548)
48 BADARWAS MP-05-006-007-001/156
(VAHANGA) 		1705006007NRG24051020230892037 05/10/2023 gumansingh 1705006007WL031587 gumansingh 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 gumansingh STATE BANK OF INDIA(508548)
49 BADARWAS MP-05-006-007-001/157
(VAHANGA) 		1705006007NRG24051020230892038 05/10/2023 shivnandan 1705006007WL031587 shivnandan 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 shivnandan STATE BANK OF INDIA(508548)
50 BADARWAS MP-05-006-007-001/163
(VAHANGA) 		1705006007NRG24051020230892039 05/10/2023 battulal 1705006007WL031587 battulal 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 battulal STATE BANK OF INDIA(508548)
51 BADARWAS MP-05-006-007-001/163
(VAHANGA) 		1705006007NRG24051020230890037 05/10/2023 battulal 1705006007WL031541 battulal 00415 SBIN0030120 884 884 Processed 08/11/2023 286993956 battulal STATE BANK OF INDIA(508548)
52 BADARWAS MP-05-006-007-001/164
(VAHANGA) 		1705006007NRG24051020230890038 05/10/2023 samanjsingh 1705006007WL031541 samanjsingh 00415 SBIN0030120 884 884 Processed 08/11/2023 286993956 samanjsingh STATE BANK OF INDIA(508548)
53 BADARWAS MP-05-006-007-001/164
(VAHANGA) 		1705006007NRG24051020230892040 05/10/2023 samanjsingh 1705006007WL031587 samanjsingh 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 samanjsingh STATE BANK OF INDIA(508548)
54 BADARWAS MP-05-006-007-001/168-A
(VAHANGA) 		1705006007NRG24051020230892041 05/10/2023 golu ojha 1705006007WL031587 golu ojha 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 goluojha STATE BANK OF INDIA(508548)
55 BADARWAS MP-05-006-007-001/168-A
(VAHANGA) 		1705006007NRG24051020230890039 05/10/2023 golu ojha 1705006007WL031541 golu ojha 00415 SBIN0030120 884 884 Processed 08/11/2023 286993956 goluojha STATE BANK OF INDIA(508548)
56 BADARWAS MP-05-006-007-001/179
(VAHANGA) 		1705006007NRG24051020230890046 05/10/2023 dhanpal 1705006007WL031541 dhanpal 00415 SBIN0030120 884 884 Processed 08/11/2023 286993956 dhanpal STATE BANK OF INDIA(508548)
57 BADARWAS MP-05-006-007-001/179
(VAHANGA) 		1705006007NRG24051020230892048 05/10/2023 dhanpal 1705006007WL031587 dhanpal 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 dhanpal STATE BANK OF INDIA(508548)
58 BADARWAS MP-05-006-007-001/221
(VAHANGA) 		1705006007NRG24051020230892050 05/10/2023 NEPAL 1705006007WL031587 NEPAL 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 NEPAL STATE BANK OF INDIA(508548)
59 BADARWAS MP-05-006-007-001/221
(VAHANGA) 		1705006007NRG24051020230890048 05/10/2023 NEPAL 1705006007WL031541 NEPAL 00415 SBIN0030120 884 884 Processed 08/11/2023 286993956 NEPAL STATE BANK OF INDIA(508548)
60 BADARWAS MP-05-006-007-001/235
(VAHANGA) 		1705006007NRG24051020230890049 05/10/2023 rajkumar 1705006007WL031541 rajkumar 00415 SBIN0030120 884 884 Processed 08/11/2023 286993956 rajkumar STATE BANK OF INDIA(508548)
61 BADARWAS MP-05-006-007-001/235
(VAHANGA) 		1705006007NRG24051020230892051 05/10/2023 rajkumar 1705006007WL031587 rajkumar 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 rajkumar STATE BANK OF INDIA(508548)
62 BADARWAS MP-05-006-007-001/260-A
(VAHANGA) 		1705006007NRG24051020230892054 05/10/2023 ramesh 1705006007WL031587 ramesh 00415 SBIN0030120 221 221 Processed 08/11/2023 286993956 ramesh STATE BANK OF INDIA(508548)
63 BADARWAS MP-05-006-007-001/261-A
(VAHANGA) 		1705006007NRG24051020230892055 05/10/2023 dileep yadav 1705006007WL031587 dileep yadav 00415 SBIN0030120 884 884 Processed 08/11/2023 286993956 dileepyadav STATE BANK OF INDIA(508548)
64 BADARWAS MP-05-006-007-001/261-A
(VAHANGA) 		1705006007NRG24051020230890052 05/10/2023 dileep yadav 1705006007WL031541 dileep yadav 00415 SBIN0030120 884 884 Processed 08/11/2023 286993956 dileepyadav STATE BANK OF INDIA(508548)
65 BADARWAS MP-05-006-007-001/338
(VAHANGA) 		1705006007NRG24051020230890054 05/10/2023 bharat 1705006007WL031541 bharat 00415 SBIN0030120 884 884 Processed 08/11/2023 286993956 bharat STATE BANK OF INDIA(508548)
66 BADARWAS MP-05-006-007-001/338
(VAHANGA) 		1705006007NRG24051020230892057 05/10/2023 bharat 1705006007WL031587 bharat 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 bharat STATE BANK OF INDIA(508548)
67 BADARWAS MP-05-006-007-001/411
(VAHANGA) 		1705006007NRG24051020230892058 05/10/2023 abhishek yadav 1705006007WL031587 abhishek yadav 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 abhishekyadav STATE BANK OF INDIA(508548)
68 BADARWAS MP-05-006-007-001/411
(VAHANGA) 		1705006007NRG24051020230890055 05/10/2023 abhishek yadav 1705006007WL031541 abhishek yadav 00415 SBIN0030120 884 884 Processed 08/11/2023 286993956 abhishekyadav STATE BANK OF INDIA(508548)
69 BADARWAS MP-05-006-007-001/412
(VAHANGA) 		1705006007NRG24051020230890056 05/10/2023 shivraj yadav 1705006007WL031541 shivraj yadav 00415 SBIN0030120 884 884 Processed 08/11/2023 286993956 shivrajyadav STATE BANK OF INDIA(508548)
70 BADARWAS MP-05-006-007-001/412
(VAHANGA) 		1705006007NRG24051020230892059 05/10/2023 shivraj yadav 1705006007WL031587 shivraj yadav 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 shivrajyadav STATE BANK OF INDIA(508548)
71 BADARWAS MP-05-006-007-001/413
(VAHANGA) 		1705006007NRG24051020230892060 05/10/2023 dhruv yadav 1705006007WL031587 dhruv yadav 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 dhruvyadav STATE BANK OF INDIA(508548)
72 BADARWAS MP-05-006-007-001/413
(VAHANGA) 		1705006007NRG24051020230890057 05/10/2023 dhruv yadav 1705006007WL031541 dhruv yadav 00415 SBIN0030120 884 884 Processed 08/11/2023 286993956 dhruvyadav STATE BANK OF INDIA(508548)
73 BADARWAS MP-05-006-007-001/414
(VAHANGA) 		1705006007NRG24051020230890058 05/10/2023 rakesh yadav 1705006007WL031541 rakesh yadav 00415 SBIN0030120 884 884 Processed 08/11/2023 286993956 rakeshyadav STATE BANK OF INDIA(508548)
74 BADARWAS MP-05-006-007-001/414
(VAHANGA) 		1705006007NRG24051020230892061 05/10/2023 rakesh yadav 1705006007WL031587 rakesh yadav 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 rakeshyadav STATE BANK OF INDIA(508548)
75 BADARWAS MP-05-006-007-001/415
(VAHANGA) 		1705006007NRG24051020230892062 05/10/2023 jasaman yadav 1705006007WL031587 jasaman yadav 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 jasamanyadav STATE BANK OF INDIA(508548)
76 BADARWAS MP-05-006-007-001/415
(VAHANGA) 		1705006007NRG24051020230890059 05/10/2023 jasaman yadav 1705006007WL031541 jasaman yadav 00415 SBIN0030120 884 884 Processed 08/11/2023 286993956 jasamanyadav STATE BANK OF INDIA(508548)
77 BADARWAS MP-05-006-007-001/416
(VAHANGA) 		1705006007NRG24051020230890060 05/10/2023 sukvir yadav 1705006007WL031541 sukvir yadav 00415 SBIN0030120 884 884 Processed 08/11/2023 286993956 sukviryadav STATE BANK OF INDIA(508548)
78 BADARWAS MP-05-006-007-001/416
(VAHANGA) 		1705006007NRG24051020230892063 05/10/2023 sukvir yadav 1705006007WL031587 sukvir yadav 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 sukviryadav STATE BANK OF INDIA(508548)
79 BADARWAS MP-05-006-007-001/419-A
(VAHANGA) 		1705006007NRG24051020230892065 05/10/2023 radheyshyam yadav 1705006007WL031587 radheyshyam yadav 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 radheyshyamyadav STATE BANK OF INDIA(508548)
80 BADARWAS MP-05-006-007-001/419-A
(VAHANGA) 		1705006007NRG24051020230890062 05/10/2023 radheyshyam yadav 1705006007WL031541 radheyshyam yadav 00415 SBIN0030120 884 884 Processed 08/11/2023 286993956 radheyshyamyadav STATE BANK OF INDIA(508548)
81 BADARWAS MP-05-006-007-001/42
(VAHANGA) 		1705006007NRG24051020230890063 05/10/2023 suraj bhan 1705006007WL031541 suraj bhan 00415 SBIN0030120 663 663 Processed 08/11/2023 286993956 surajbhan STATE BANK OF INDIA(508548)
82 BADARWAS MP-05-006-007-001/423-A
(VAHANGA) 		1705006007NRG24051020230890064 05/10/2023 rambhan yadav 1705006007WL031541 rambhan yadav 00415 SBIN0030120 663 663 Processed 08/11/2023 286993956 rambhanyadav STATE BANK OF INDIA(508548)
83 BADARWAS MP-05-006-007-001/426-B
(VAHANGA) 		1705006007NRG24051020230890066 05/10/2023 satvir yadav 1705006007WL031541 satvir yadav 00415 SBIN0030120 884 884 Processed 08/11/2023 286993956 satviryadav STATE BANK OF INDIA(508548)
84 BADARWAS MP-05-006-007-001/426-B
(VAHANGA) 		1705006007NRG24051020230892067 05/10/2023 satvir yadav 1705006007WL031587 satvir yadav 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 satviryadav STATE BANK OF INDIA(508548)
85 BADARWAS MP-05-006-007-001/467-A
(VAHANGA) 		1705006007NRG24051020230890069 05/10/2023 ranbeer yadav 1705006007WL031541 ranbeer yadav 00415 SBIN0030120 884 884 Processed 08/11/2023 286993956 ranbeeryadav STATE BANK OF INDIA(508548)
86 BADARWAS MP-05-006-007-002/123
(VAHANGA) 		1705006007NRG24051020230890075 05/10/2023 RAMESH 1705006007WL031541 RAMESH 00415 SBIN0030120 884 884 Processed 08/11/2023 286993956 RAMESH FINO PAYMENTS BANK LTD(608001)
87 BADARWAS MP-05-006-007-002/123
(VAHANGA) 		1705006007NRG24051020230892075 05/10/2023 RAMESH 1705006007WL031587 RAMESH 00415 SBIN0030120 884 884 Processed 08/11/2023 286993956 RAMESH FINO PAYMENTS BANK LTD(608001)
88 BADARWAS MP-05-006-007-002/133
(VAHANGA) 		1705006007NRG24051020230892076 05/10/2023 beeran 1705006007WL031587 beeran 00415 SBIN0030120 884 884 Processed 08/11/2023 286993956 beeran STATE BANK OF INDIA(508548)
89 BADARWAS MP-05-006-007-002/133
(VAHANGA) 		1705006007NRG24051020230890076 05/10/2023 beeran 1705006007WL031541 beeran 00415 SBIN0030120 884 884 Processed 08/11/2023 286993956 beeran STATE BANK OF INDIA(508548)
90 BADARWAS MP-05-006-007-002/138-D
(VAHANGA) 		1705006007NRG24051020230890078 05/10/2023 rajjkumar 1705006007WL031541 rajjkumar 00415 SBIN0030120 884 884 Processed 08/11/2023 286993956 rajjkumar STATE BANK OF INDIA(508548)
91 BADARWAS MP-05-006-007-002/138-D
(VAHANGA) 		1705006007NRG24051020230892078 05/10/2023 rajjkumar 1705006007WL031587 rajjkumar 00415 SBIN0030120 884 884 Processed 08/11/2023 286993956 rajjkumar STATE BANK OF INDIA(508548)
92 BADARWAS MP-05-006-007-002/190
(VAHANGA) 		1705006007NRG24051020230892082 05/10/2023 moharsingh 1705006007WL031587 moharsingh 00415 SBIN0030120 884 884 Processed 08/11/2023 286993956 moharsingh FINO PAYMENTS BANK LTD(608001)
93 BADARWAS MP-05-006-007-002/190
(VAHANGA) 		1705006007NRG24051020230890082 05/10/2023 moharsingh 1705006007WL031541 moharsingh 00415 SBIN0030120 884 884 Processed 08/11/2023 286993956 moharsingh FINO PAYMENTS BANK LTD(608001)
94 BADARWAS MP-05-006-007-002/203
(VAHANGA) 		1705006007NRG24051020230890083 05/10/2023 ratiram 1705006007WL031541 ratiram 00415 SBIN0030120 884 884 Processed 08/11/2023 286993956 ratiram FINO PAYMENTS BANK LTD(608001)
95 BADARWAS MP-05-006-007-002/203
(VAHANGA) 		1705006007NRG24051020230892083 05/10/2023 ratiram 1705006007WL031587 ratiram 00415 SBIN0030120 663 663 Processed 08/11/2023 286993956 ratiram FINO PAYMENTS BANK LTD(608001)
96 BADARWAS MP-05-006-007-003/17
(VAHANGA) 		1705006007NRG24051020230892094 05/10/2023 BHAROSA 1705006007WL031587 BHAROSA 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 BHAROSA FINO PAYMENTS BANK LTD(608001)
97 BADARWAS MP-05-006-007-003/17
(VAHANGA) 		1705006007NRG24051020230890094 05/10/2023 BHAROSA 1705006007WL031541 BHAROSA 00415 SBIN0030120 884 884 Processed 08/11/2023 286993956 BHAROSA FINO PAYMENTS BANK LTD(608001)
98 BADARWAS MP-05-006-007-003/196
(VAHANGA) 		1705006007NRG24051020230890095 05/10/2023 balram 1705006007WL031541 balram 00415 SBIN0030120 884 884 Processed 08/11/2023 286993956 balram STATE BANK OF INDIA(508548)
99 BADARWAS MP-05-006-007-003/196
(VAHANGA) 		1705006007NRG24051020230892095 05/10/2023 balram 1705006007WL031587 balram 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 balram STATE BANK OF INDIA(508548)
100 BADARWAS MP-05-006-007-003/20-A
(VAHANGA) 		1705006007NRG24051020230892096 05/10/2023 Ratan 1705006007WL031587 Ratan 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 Ratan STATE BANK OF INDIA(508548)
101 BADARWAS MP-05-006-007-003/20-A
(VAHANGA) 		1705006007NRG24051020230890096 05/10/2023 Ratan 1705006007WL031541 Ratan 00415 SBIN0030120 884 884 Processed 08/11/2023 286993956 Ratan STATE BANK OF INDIA(508548)
102 BADARWAS MP-05-006-007-003/27
(VAHANGA) 		1705006007NRG24051020230890098 05/10/2023 HALKI 1705006007WL031541 HALKI 00415 SBIN0030120 884 884 Processed 08/11/2023 286993956 HALKI STATE BANK OF INDIA(508548)
103 BADARWAS MP-05-006-007-003/27
(VAHANGA) 		1705006007NRG24051020230892098 05/10/2023 HALKI 1705006007WL031587 HALKI 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 HALKI STATE BANK OF INDIA(508548)
104 BADARWAS MP-05-006-007-003/34
(VAHANGA) 		1705006007NRG24051020230892099 05/10/2023 Sabbo 1705006007WL031587 Sabbo 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 Sabbo STATE BANK OF INDIA(508548)
105 BADARWAS MP-05-006-007-003/34
(VAHANGA) 		1705006007NRG24051020230890099 05/10/2023 Sabbo 1705006007WL031541 Sabbo 00415 SBIN0030120 663 663 Processed 08/11/2023 286993956 Sabbo STATE BANK OF INDIA(508548)
106 BADARWAS MP-05-006-007-003/395
(VAHANGA) 		1705006007NRG24051020230890100 05/10/2023 AJENDRA 1705006007WL031541 AJENDRA 00415 SBIN0030120 884 884 Processed 08/11/2023 286993956 AJENDRA STATE BANK OF INDIA(508548)
107 BADARWAS MP-05-006-007-003/395
(VAHANGA) 		1705006007NRG24051020230892100 05/10/2023 AJENDRA 1705006007WL031587 AJENDRA 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 AJENDRA STATE BANK OF INDIA(508548)
108 BADARWAS MP-05-006-007-003/401-A
(VAHANGA) 		1705006007NRG24051020230892101 05/10/2023 Nepal 1705006007WL031587 Nepal 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 Nepal STATE BANK OF INDIA(508548)
109 BADARWAS MP-05-006-007-003/401-A
(VAHANGA) 		1705006007NRG24051020230890101 05/10/2023 Nepal 1705006007WL031541 Nepal 00415 SBIN0030120 884 884 Processed 08/11/2023 286993956 Nepal STATE BANK OF INDIA(508548)
110 BADARWAS MP-05-006-007-003/401-B
(VAHANGA) 		1705006007NRG24051020230890102 05/10/2023 Brajpal 1705006007WL031541 Brajpal 00415 SBIN0030120 884 884 Processed 08/11/2023 286993956 Brajpal STATE BANK OF INDIA(508548)
111 BADARWAS MP-05-006-007-003/401-B
(VAHANGA) 		1705006007NRG24051020230892102 05/10/2023 Brajpal 1705006007WL031587 Brajpal 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 Brajpal STATE BANK OF INDIA(508548)
112 BADARWAS MP-05-006-007-003/401-C
(VAHANGA) 		1705006007NRG24051020230892103 05/10/2023 Rambhan 1705006007WL031587 Rambhan 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 Rambhan STATE BANK OF INDIA(508548)
113 BADARWAS MP-05-006-007-003/401-C
(VAHANGA) 		1705006007NRG24051020230890103 05/10/2023 Rambhan 1705006007WL031541 Rambhan 00415 SBIN0030120 884 884 Processed 08/11/2023 286993956 Rambhan STATE BANK OF INDIA(508548)
114 BADARWAS MP-05-006-007-003/411
(VAHANGA) 		1705006007NRG24051020230890105 05/10/2023 ranveer singh yadav 1705006007WL031541 ranveer singh yadav 00415 SBIN0030120 442 442 Processed 08/11/2023 286993956 ranveersinghyadav STATE BANK OF INDIA(508548)
115 BADARWAS MP-05-006-007-003/412
(VAHANGA) 		1705006007NRG24051020230890106 05/10/2023 kaptan singh yadav 1705006007WL031541 kaptan singh yadav 00415 SBIN0030120 884 884 Processed 08/11/2023 286993956 kaptansinghyadav STATE BANK OF INDIA(508548)
116 BADARWAS MP-05-006-007-003/412
(VAHANGA) 		1705006007NRG24051020230892105 05/10/2023 kaptan singh yadav 1705006007WL031587 kaptan singh yadav 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 kaptansinghyadav STATE BANK OF INDIA(508548)
117 BADARWAS MP-05-006-011-002/1-A
(MANGROL) 		1705006011NRG24051020230891288 05/10/2023 Reena 1705006011WL031566 Reena 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 Reena STATE BANK OF INDIA(508548)
118 BADARWAS MP-05-006-011-002/1-B
(MANGROL) 		1705006011NRG24051020230891289 05/10/2023 sharda bai 1705006011WL031566 sharda bai 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 shardabai STATE BANK OF INDIA(508548)
119 BADARWAS MP-05-006-011-002/1-C
(MANGROL) 		1705006011NRG24051020230891290 05/10/2023 Bandanbai 1705006011WL031566 Bandanbai 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 Bandanbai STATE BANK OF INDIA(508548)
120 BADARWAS MP-05-006-011-002/102
(MANGROL) 		1705006011NRG24051020230891293 05/10/2023 Ranver 1705006011WL031566 Ranver 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 Ranver STATE BANK OF INDIA(508548)
121 BADARWAS MP-05-006-011-002/103
(MANGROL) 		1705006011NRG24051020230891294 05/10/2023 jagdeesh 1705006011WL031566 jagdeesh 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 jagdeesh STATE BANK OF INDIA(508548)
122 BADARWAS MP-05-006-011-002/111
(MANGROL) 		1705006011NRG24051020230891296 05/10/2023 veersingh 1705006011WL031566 veersingh 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 veersingh STATE BANK OF INDIA(508548)
123 BADARWAS MP-05-006-011-002/112-A
(MANGROL) 		1705006011NRG24051020230891301 05/10/2023 Sovind yadav 1705006011WL031566 Sovind yadav 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 Sovindyadav PUNJAB NATIONAL BANK(508568)
124 BADARWAS MP-05-006-011-002/113-B
(MANGROL) 		1705006011NRG24051020230891303 05/10/2023 Ankesh yadav 1705006011WL031566 Ankesh yadav 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 Ankeshyadav STATE BANK OF INDIA(508548)
125 BADARWAS MP-05-006-011-002/114-D
(MANGROL) 		1705006011NRG24051020230891304 05/10/2023 Yashpal 1705006011WL031566 Yashpal 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 Yashpal STATE BANK OF INDIA(508548)
126 BADARWAS MP-05-006-011-002/115-A
(MANGROL) 		1705006011NRG24051020230891305 05/10/2023 Jagdish 1705006011WL031566 Jagdish 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 Jagdish STATE BANK OF INDIA(508548)
127 BADARWAS MP-05-006-011-002/117
(MANGROL) 		1705006011NRG24051020230891306 05/10/2023 jagdeesh 1705006011WL031566 jagdeesh 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 jagdeesh STATE BANK OF INDIA(508548)
128 BADARWAS MP-05-006-011-002/120-A
(MANGROL) 		1705006011NRG24051020230891307 05/10/2023 ramkumari 1705006011WL031566 ramkumari 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 ramkumari FINO PAYMENTS BANK LTD(608001)
129 BADARWAS MP-05-006-011-002/120-C
(MANGROL) 		1705006011NRG24051020230891308 05/10/2023 ramesh bai yadav 1705006011WL031566 ramesh bai yadav 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 rameshbaiyadav STATE BANK OF INDIA(508548)
130 BADARWAS MP-05-006-011-002/120-D
(MANGROL) 		1705006011NRG24051020230891309 05/10/2023 golu yadav 1705006011WL031566 golu yadav 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 goluyadav STATE BANK OF INDIA(508548)
131 BADARWAS MP-05-006-011-002/121-C
(MANGROL) 		1705006011NRG24051020230891310 05/10/2023 seema bai yadav 1705006011WL031566 seema bai yadav 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 seemabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
132 BADARWAS MP-05-006-011-002/122-D
(MANGROL) 		1705006011NRG24051020230891311 05/10/2023 Ganga 1705006011WL031566 Ganga 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 Ganga STATE BANK OF INDIA(508548)
133 BADARWAS MP-05-006-011-002/123-B
(MANGROL) 		1705006011NRG24051020230891312 05/10/2023 Ramkrishn 1705006011WL031566 Ramkrishn 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 Ramkrishn STATE BANK OF INDIA(508548)
134 BADARWAS MP-05-006-011-002/123-C
(MANGROL) 		1705006011NRG24051020230891313 05/10/2023 Reshmi 1705006011WL031566 Reshmi 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 Reshmi STATE BANK OF INDIA(508548)
135 BADARWAS MP-05-006-011-002/125-B
(MANGROL) 		1705006011NRG24051020230891315 05/10/2023 Pravesh 1705006011WL031566 Pravesh 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 Pravesh STATE BANK OF INDIA(508548)
136 BADARWAS MP-05-006-011-002/125-D
(MANGROL) 		1705006011NRG24051020230891316 05/10/2023 Dashrath 1705006011WL031566 Dashrath 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 Dashrath STATE BANK OF INDIA(508548)
137 BADARWAS MP-05-006-011-002/126
(MANGROL) 		1705006011NRG24051020230891317 05/10/2023 govind 1705006011WL031566 govind 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 govind STATE BANK OF INDIA(508548)
138 BADARWAS MP-05-006-011-002/126-D
(MANGROL) 		1705006011NRG24051020230891318 05/10/2023 Seema Bai Yadav 1705006011WL031566 Seema Bai Yadav 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 SeemaBaiYadav STATE BANK OF INDIA(508548)
139 BADARWAS MP-05-006-011-002/127-A
(MANGROL) 		1705006011NRG24051020230891319 05/10/2023 Man Singh 1705006011WL031566 Man Singh 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 ManSingh STATE BANK OF INDIA(508548)
140 BADARWAS MP-05-006-011-002/127-B
(MANGROL) 		1705006011NRG24051020230891320 05/10/2023 Kusum Bai 1705006011WL031566 Kusum Bai 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 KusumBai STATE BANK OF INDIA(508548)
141 BADARWAS MP-05-006-011-002/127-C
(MANGROL) 		1705006011NRG24051020230891321 05/10/2023 Mamta Bai 1705006011WL031566 Mamta Bai 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 MamtaBai STATE BANK OF INDIA(508548)
142 BADARWAS MP-05-006-011-002/131-A
(MANGROL) 		1705006011NRG24051020230891322 05/10/2023 Ravita 1705006011WL031566 Ravita 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 Ravita STATE BANK OF INDIA(508548)
143 BADARWAS MP-05-006-011-002/131-B
(MANGROL) 		1705006011NRG24051020230891323 05/10/2023 Rajkumari 1705006011WL031566 Rajkumari 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 Rajkumari STATE BANK OF INDIA(508548)
144 BADARWAS MP-05-006-011-002/132-B
(MANGROL) 		1705006011NRG24051020230891325 05/10/2023 Pradeep 1705006011WL031566 Pradeep 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 Pradeep STATE BANK OF INDIA(508548)
145 BADARWAS MP-05-006-011-002/132-C
(MANGROL) 		1705006011NRG24051020230891326 05/10/2023 Sanjeev Yadav 1705006011WL031566 Sanjeev Yadav 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 SanjeevYadav STATE BANK OF INDIA(508548)
146 BADARWAS MP-05-006-011-002/154
(MANGROL) 		1705006011NRG24051020230891327 05/10/2023 lakhan 1705006011WL031566 lakhan 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 lakhan STATE BANK OF INDIA(508548)
147 BADARWAS MP-05-006-011-002/154
(MANGROL) 		1705006011NRG24051020230891328 05/10/2023 lakhan 1705006011WL031566 lakhan 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 lakhan STATE BANK OF INDIA(508548)
148 BADARWAS MP-05-006-011-002/156
(MANGROL) 		1705006011NRG24051020230891329 05/10/2023 parmal 1705006011WL031566 parmal 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 parmal STATE BANK OF INDIA(508548)
149 BADARWAS MP-05-006-011-002/167
(MANGROL) 		1705006011NRG24051020230891330 05/10/2023 ramrajan 1705006011WL031566 ramrajan 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 ramrajan STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-011-002/170
(MANGROL) 		1705006011NRG24051020230891331 05/10/2023 BALVEER 1705006011WL031566 BALVEER 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 BALVEER STATE BANK OF INDIA(508548)
151 BADARWAS MP-05-006-011-002/23
(MANGROL) 		1705006011NRG24051020230891332 05/10/2023 kamaldas 1705006011WL031566 kamaldas 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 kamaldas STATE BANK OF INDIA(508548)
152 BADARWAS MP-05-006-011-002/240
(MANGROL) 		1705006011NRG24051020230891334 05/10/2023 Radhe bai 1705006011WL031566 Radhe bai 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 Radhebai STATE BANK OF INDIA(508548)
153 BADARWAS MP-05-006-011-002/240
(MANGROL) 		1705006011NRG24051020230891333 05/10/2023 Rampal yadav 1705006011WL031566 Rampal yadav 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 Rampalyadav STATE BANK OF INDIA(508548)
154 BADARWAS MP-05-006-011-002/27
(MANGROL) 		1705006011NRG24051020230891335 05/10/2023 sumrat 1705006011WL031566 sumrat 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 sumrat STATE BANK OF INDIA(508548)
155 BADARWAS MP-05-006-011-002/294
(MANGROL) 		1705006011NRG24051020230891336 05/10/2023 Ramveer 1705006011WL031566 Ramveer 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 Ramveer STATE BANK OF INDIA(508548)
156 BADARWAS MP-05-006-011-002/296
(MANGROL) 		1705006011NRG24051020230891337 05/10/2023 Dharmendra 1705006011WL031566 Dharmendra 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 Dharmendra STATE BANK OF INDIA(508548)
157 BADARWAS MP-05-006-011-002/297
(MANGROL) 		1705006011NRG24051020230891339 05/10/2023 Sonam 1705006011WL031566 Sonam 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 Sonam STATE BANK OF INDIA(508548)
158 BADARWAS MP-05-006-011-002/299
(MANGROL) 		1705006011NRG24051020230891340 05/10/2023 Eindrsen 1705006011WL031566 Eindrsen 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 Eindrsen STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-011-002/306
(MANGROL) 		1705006011NRG24051020230891341 05/10/2023 Ashish 1705006011WL031566 Ashish 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 Ashish STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-011-002/309
(MANGROL) 		1705006011NRG24051020230891343 05/10/2023 Arvind 1705006011WL031566 Arvind 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 Arvind STATE BANK OF INDIA(508548)
161 BADARWAS MP-05-006-011-002/310-B
(MANGROL) 		1705006011NRG24051020230891344 05/10/2023 Reena 1705006011WL031566 Reena 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 Reena INDIAN OVERSEAS BANK(508541)
162 BADARWAS MP-05-006-011-002/310-B
(MANGROL) 		1705006011NRG24051020230891345 05/10/2023 Reena 1705006011WL031566 Reena 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 Reena STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-011-002/310-C
(MANGROL) 		1705006011NRG24051020230891346 05/10/2023 Munni bai 1705006011WL031566 Munni bai 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 Munnibai MADHYANCHAL GRAMIN BANK(607232)
164 BADARWAS MP-05-006-011-002/320
(MANGROL) 		1705006011NRG24051020230891349 05/10/2023 Rajkumari 1705006011WL031566 Rajkumari 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 Rajkumari STATE BANK OF INDIA(508548)
165 BADARWAS MP-05-006-011-002/361
(MANGROL) 		1705006011NRG24051020230891351 05/10/2023 Kamta 1705006011WL031566 Kamta 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 Kamta STATE BANK OF INDIA(508548)
166 BADARWAS MP-05-006-011-002/40
(MANGROL) 		1705006011NRG24051020230891355 05/10/2023 KALLURAM 1705006011WL031566 KALLURAM 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 KALLURAM STATE BANK OF INDIA(508548)
167 BADARWAS MP-05-006-011-002/6-D
(MANGROL) 		1705006011NRG24051020230891357 05/10/2023 chatro 1705006011WL031566 chatro 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 chatro STATE BANK OF INDIA(508548)
168 BADARWAS MP-05-006-011-002/6-D
(MANGROL) 		1705006011NRG24051020230891356 05/10/2023 prakash 1705006011WL031566 prakash 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 prakash STATE BANK OF INDIA(508548)
169 BADARWAS MP-05-006-011-002/61
(MANGROL) 		1705006011NRG24051020230891358 05/10/2023 GORELAL 1705006011WL031566 GORELAL 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 GORELAL STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-011-002/615-A
(MANGROL) 		1705006011NRG24051020230891359 05/10/2023 Ramkumar Yadav 1705006011WL031566 Ramkumar Yadav 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 RamkumarYadav STATE BANK OF INDIA(508548)
171 BADARWAS MP-05-006-011-002/615-C
(MANGROL) 		1705006011NRG24051020230891360 05/10/2023 Pravesh 1705006011WL031566 Pravesh 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 Pravesh STATE BANK OF INDIA(508548)
172 BADARWAS MP-05-006-011-002/616
(MANGROL) 		1705006011NRG24051020230891361 05/10/2023 Shivnandan 1705006011WL031566 Shivnandan 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 Shivnandan STATE BANK OF INDIA(508548)
173 BADARWAS MP-05-006-011-002/616-B
(MANGROL) 		1705006011NRG24051020230891362 05/10/2023 Guddi bai 1705006011WL031566 Guddi bai 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 Guddibai STATE BANK OF INDIA(508548)
174 BADARWAS MP-05-006-011-002/617-C
(MANGROL) 		1705006011NRG24051020230891364 05/10/2023 Sukhbati 1705006011WL031566 Sukhbati 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 Sukhbati STATE BANK OF INDIA(508548)
175 BADARWAS MP-05-006-011-002/618-A
(MANGROL) 		1705006011NRG24051020230891367 05/10/2023 Ritik 1705006011WL031566 Ritik 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 Ritik STATE BANK OF INDIA(508548)
176 BADARWAS MP-05-006-011-002/99
(MANGROL) 		1705006011NRG24051020230891368 05/10/2023 jaymandal 1705006011WL031566 jaymandal 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 jaymandal STATE BANK OF INDIA(508548)
177 BADARWAS MP-05-006-019-001/107
(SADBOOD) 		1705006019NRG24051020230892755 05/10/2023 mansingh 1705006019WL031606 mansingh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 mansingh STATE BANK OF INDIA(508548)
178 BADARWAS MP-05-006-019-001/112-A
(SADBOOD) 		1705006019NRG24051020230892756 05/10/2023 Anusta 1705006019WL031606 Anusta 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 Anusta PUNJAB NATIONAL BANK(508568)
179 BADARWAS MP-05-006-019-001/114-C
(SADBOOD) 		1705006019NRG24051020230892757 05/10/2023 Jagdeesh 1705006019WL031606 Jagdeesh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 Jagdeesh STATE BANK OF INDIA(508548)
180 BADARWAS MP-05-006-019-001/13-C
(SADBOOD) 		1705006019NRG24051020230892760 05/10/2023 Bhagvati 1705006019WL031606 Bhagvati 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 Bhagvati STATE BANK OF INDIA(508548)
181 BADARWAS MP-05-006-019-001/149
(SADBOOD) 		1705006019NRG24051020230892761 05/10/2023 shantee bai 1705006019WL031606 shantee bai 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 shanteebai STATE BANK OF INDIA(508548)
182 BADARWAS MP-05-006-019-001/16-A
(SADBOOD) 		1705006019NRG24051020230892762 05/10/2023 SHEELKUMAR 1705006019WL031606 SHEELKUMAR 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 SHEELKUMAR STATE BANK OF INDIA(508548)
183 BADARWAS MP-05-006-019-001/172-A
(SADBOOD) 		1705006019NRG24051020230892763 05/10/2023 Girraj 1705006019WL031606 Girraj 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
184 BADARWAS MP-05-006-019-001/20-C
(SADBOOD) 		1705006019NRG24051020230892764 05/10/2023 banti 1705006019WL031606 banti 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 banti STATE BANK OF INDIA(508548)
185 BADARWAS MP-05-006-019-001/26-C
(SADBOOD) 		1705006019NRG24051020230892765 05/10/2023 Guddhi 1705006019WL031606 Guddhi 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 Guddhi STATE BANK OF INDIA(508548)
186 BADARWAS MP-05-006-019-001/27-C
(SADBOOD) 		1705006019NRG24051020230892766 05/10/2023 Shivjeet 1705006019WL031606 Shivjeet 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 Shivjeet STATE BANK OF INDIA(508548)
187 BADARWAS MP-05-006-019-001/28-A
(SADBOOD) 		1705006019NRG24051020230892767 05/10/2023 Munshi 1705006019WL031606 Munshi 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 Munshi STATE BANK OF INDIA(508548)
188 BADARWAS MP-05-006-019-001/31-A
(SADBOOD) 		1705006019NRG24051020230892768 05/10/2023 Arunpertap 1705006019WL031606 Arunpertap 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 Arunpertap STATE BANK OF INDIA(508548)
189 BADARWAS MP-05-006-019-001/31-C
(SADBOOD) 		1705006019NRG24051020230892769 05/10/2023 santosh 1705006019WL031606 santosh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 santosh STATE BANK OF INDIA(508548)
190 BADARWAS MP-05-006-019-001/320-B
(SADBOOD) 		1705006019NRG24051020230892771 05/10/2023 jagdeesh yadav 1705006019WL031606 jagdeesh yadav 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 jagdeeshyadav STATE BANK OF INDIA(508548)
191 BADARWAS MP-05-006-019-001/328
(SADBOOD) 		1705006019NRG24051020230892772 05/10/2023 RAJU YADAV 1705006019WL031606 RAJU YADAV 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 RAJUYADAV STATE BANK OF INDIA(508548)
192 BADARWAS MP-05-006-019-001/328-A
(SADBOOD) 		1705006019NRG24051020230892773 05/10/2023 HARVEER SINGH YADAV 1705006019WL031606 HARVEER SINGH YADAV 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 HARVEERSINGHYADAV STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-019-001/329-C
(SADBOOD) 		1705006019NRG24051020230892774 05/10/2023 RAJABHANA SINGH 1705006019WL031606 RAJABHANA SINGH 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 RAJABHANASINGH STATE BANK OF INDIA(508548)
194 BADARWAS MP-05-006-019-001/330-A
(SADBOOD) 		1705006019NRG24051020230892775 05/10/2023 Ramprasad 1705006019WL031606 Ramprasad 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 Ramprasad STATE BANK OF INDIA(508548)
195 BADARWAS MP-05-006-019-001/330-C
(SADBOOD) 		1705006019NRG24051020230892776 05/10/2023 Bhureshkumar 1705006019WL031606 Bhureshkumar 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 Bhureshkumar STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-019-001/330-D
(SADBOOD) 		1705006019NRG24051020230892777 05/10/2023 Udham singh 1705006019WL031606 Udham singh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 Udhamsingh STATE BANK OF INDIA(508548)
197 BADARWAS MP-05-006-019-001/331
(SADBOOD) 		1705006019NRG24051020230892778 05/10/2023 Prakash 1705006019WL031606 Prakash 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 Prakash STATE BANK OF INDIA(508548)
198 BADARWAS MP-05-006-019-001/334-A
(SADBOOD) 		1705006019NRG24051020230892781 05/10/2023 gopal singh jatav 1705006019WL031606 gopal singh jatav 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 gopalsinghjatav STATE BANK OF INDIA(508548)
199 BADARWAS MP-05-006-019-001/350-B
(SADBOOD) 		1705006019NRG24051020230892784 05/10/2023 Sachin 1705006019WL031606 Sachin 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 Sachin STATE BANK OF INDIA(508548)
200 BADARWAS MP-05-006-019-001/350-C
(SADBOOD) 		1705006019NRG24051020230892785 05/10/2023 Gudiya 1705006019WL031606 Gudiya 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 Gudiya PUNJAB NATIONAL BANK(508568)
201 BADARWAS MP-05-006-019-001/350-D
(SADBOOD) 		1705006019NRG24051020230892786 05/10/2023 Rajkumari 1705006019WL031606 Rajkumari 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 Rajkumari STATE BANK OF INDIA(508548)
202 BADARWAS MP-05-006-019-001/352-A
(SADBOOD) 		1705006019NRG24051020230892788 05/10/2023 Ramraja 1705006019WL031606 Ramraja 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 Ramraja STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-019-001/353
(SADBOOD) 		1705006019NRG24051020230892790 05/10/2023 Brajesh 1705006019WL031606 Brajesh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 Brajesh STATE BANK OF INDIA(508548)
204 BADARWAS MP-05-006-019-001/353-A
(SADBOOD) 		1705006019NRG24051020230892791 05/10/2023 Suneel 1705006019WL031606 Suneel 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 Suneel STATE BANK OF INDIA(508548)
205 BADARWAS MP-05-006-019-001/353-B
(SADBOOD) 		1705006019NRG24051020230892792 05/10/2023 Seema 1705006019WL031606 Seema 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 Seema STATE BANK OF INDIA(508548)
206 BADARWAS MP-05-006-019-001/354-A
(SADBOOD) 		1705006019NRG24051020230892793 05/10/2023 Hariram 1705006019WL031606 Hariram 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 Hariram STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-019-001/354-B
(SADBOOD) 		1705006019NRG24051020230892794 05/10/2023 Puniya 1705006019WL031606 Puniya 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 Puniya STATE BANK OF INDIA(508548)
208 BADARWAS MP-05-006-019-001/355-C
(SADBOOD) 		1705006019NRG24051020230892795 05/10/2023 Champa 1705006019WL031606 Champa 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 Champa STATE BANK OF INDIA(508548)
209 BADARWAS MP-05-006-019-001/355-D
(SADBOOD) 		1705006019NRG24051020230892796 05/10/2023 Pinki 1705006019WL031606 Pinki 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 Pinki STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-019-001/357-B
(SADBOOD) 		1705006019NRG24051020230892797 05/10/2023 Khuman 1705006019WL031606 Khuman 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 Khuman STATE BANK OF INDIA(508548)
211 BADARWAS MP-05-006-019-001/826-A
(SADBOOD) 		1705006019NRG24051020230892850 05/10/2023 Kamal singh 1705006019WL031607 Kamal singh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 Kamalsingh STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-019-001/826-B
(SADBOOD) 		1705006019NRG24051020230892851 05/10/2023 Kalyaan 1705006019WL031607 Kalyaan 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 Kalyaan STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-019-001/826-D
(SADBOOD) 		1705006019NRG24051020230892852 05/10/2023 Santosh jatav 1705006019WL031607 Santosh jatav 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 Santoshjatav STATE BANK OF INDIA(508548)
214 BADARWAS MP-05-006-019-001/827-A
(SADBOOD) 		1705006019NRG24051020230892853 05/10/2023 Lalu 1705006019WL031607 Lalu 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 Lalu STATE BANK OF INDIA(508548)
215 BADARWAS MP-05-006-019-001/827-B
(SADBOOD) 		1705006019NRG24051020230892854 05/10/2023 Soni jatav 1705006019WL031607 Soni jatav 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 Sonijatav STATE BANK OF INDIA(508548)
216 BADARWAS MP-05-006-019-001/827-C
(SADBOOD) 		1705006019NRG24051020230892855 05/10/2023 Jasman 1705006019WL031607 Jasman 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 Jasman STATE BANK OF INDIA(508548)
217 BADARWAS MP-05-006-019-001/9-A
(SADBOOD) 		1705006019NRG24051020230892857 05/10/2023 Ramkumar yadav 1705006019WL031607 Ramkumar yadav 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 Ramkumaryadav STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-019-001/900-B
(SADBOOD) 		1705006019NRG24051020230892858 05/10/2023 Sima bai 1705006019WL031607 Sima bai 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 Simabai STATE BANK OF INDIA(508548)
219 BADARWAS MP-05-006-019-001/900-C
(SADBOOD) 		1705006019NRG24051020230892859 05/10/2023 Rambau 1705006019WL031607 Rambau 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 Rambau STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-019-001/900-D
(SADBOOD) 		1705006019NRG24051020230892860 05/10/2023 Bhagbat 1705006019WL031607 Bhagbat 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 Bhagbat STATE BANK OF INDIA(508548)
221 BADARWAS MP-05-006-019-001/901-B
(SADBOOD) 		1705006019NRG24051020230892862 05/10/2023 Fulbati 1705006019WL031607 Fulbati 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 Fulbati STATE BANK OF INDIA(508548)
222 BADARWAS MP-05-006-019-002/12-A
(SADBOOD) 		1705006019NRG24051020230892798 05/10/2023 Lallu ram 1705006019WL031606 Lallu ram 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 Lalluram STATE BANK OF INDIA(508548)
223 BADARWAS MP-05-006-019-002/123-C
(SADBOOD) 		1705006019NRG24051020230892799 05/10/2023 Rekha 1705006019WL031606 Rekha 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 Rekha PUNJAB NATIONAL BANK(508568)
224 BADARWAS MP-05-006-019-002/124-A
(SADBOOD) 		1705006019NRG24051020230892801 05/10/2023 Laxminarayan 1705006019WL031606 Laxminarayan 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 Laxminarayan STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-019-002/14
(SADBOOD) 		1705006019NRG24051020230892802 05/10/2023 Lakan 1705006019WL031606 Lakan 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 Lakan STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-019-002/14-A
(SADBOOD) 		1705006019NRG24051020230892803 05/10/2023 Mukesh 1705006019WL031606 Mukesh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 Mukesh STATE BANK OF INDIA(508548)
227 BADARWAS MP-05-006-019-002/2-A
(SADBOOD) 		1705006019NRG24051020230892805 05/10/2023 mahesh 1705006019WL031606 mahesh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 mahesh STATE BANK OF INDIA(508548)
228 BADARWAS MP-05-006-019-002/200-B
(SADBOOD) 		1705006019NRG24051020230892807 05/10/2023 Raveena 1705006019WL031606 Raveena 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 Raveena STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-019-002/200-C
(SADBOOD) 		1705006019NRG24051020230892808 05/10/2023 Laxmi 1705006019WL031606 Laxmi 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 Laxmi STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-019-002/210-A
(SADBOOD) 		1705006019NRG24051020230892811 05/10/2023 Satendra 1705006019WL031606 Satendra 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 Satendra STATE BANK OF INDIA(508548)
231 BADARWAS MP-05-006-019-002/210-B
(SADBOOD) 		1705006019NRG24051020230892812 05/10/2023 Rakshs 1705006019WL031606 Rakshs 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 Rakshs STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-019-002/210-D
(SADBOOD) 		1705006019NRG24051020230892814 05/10/2023 Sapna 1705006019WL031606 Sapna 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 Sapna STATE BANK OF INDIA(508548)
233 BADARWAS MP-05-006-019-002/212-B
(SADBOOD) 		1705006019NRG24051020230892815 05/10/2023 Puja 1705006019WL031606 Puja 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 Puja STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-019-002/3-A
(SADBOOD) 		1705006019NRG24051020230892818 05/10/2023 rambeer 1705006019WL031606 rambeer 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 rambeer STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-019-002/32-B
(SADBOOD) 		1705006019NRG24051020230892821 05/10/2023 PAPPU 1705006019WL031606 PAPPU 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 PAPPU STATE BANK OF INDIA(508548)
236 BADARWAS MP-05-006-019-002/332-B
(SADBOOD) 		1705006019NRG24051020230892822 05/10/2023 Dibloo jatav 1705006019WL031606 Dibloo jatav 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 Dibloojatav STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-019-002/35-B
(SADBOOD) 		1705006019NRG24051020230892823 05/10/2023 balveer sen 1705006019WL031606 balveer sen 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 balveersen STATE BANK OF INDIA(508548)
238 BADARWAS MP-05-006-019-002/4-A
(SADBOOD) 		1705006019NRG24051020230892824 05/10/2023 vikram 1705006019WL031606 vikram 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 vikram STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-019-002/46-D
(SADBOOD) 		1705006019NRG24051020230892825 05/10/2023 Khalak 1705006019WL031606 Khalak 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 Khalak STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-019-002/48-C
(SADBOOD) 		1705006019NRG24051020230892827 05/10/2023 Naresh 1705006019WL031606 Naresh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 Naresh STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-019-002/52-C
(SADBOOD) 		1705006019NRG24051020230892830 05/10/2023 Arvind 1705006019WL031606 Arvind 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 Arvind STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-019-002/55-D
(SADBOOD) 		1705006019NRG24051020230892831 05/10/2023 HARI SINGH 1705006019WL031606 HARI SINGH 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 HARISINGH STATE BANK OF INDIA(508548)
243 BADARWAS MP-05-006-019-002/62-C
(SADBOOD) 		1705006019NRG24051020230892833 05/10/2023 Danpal 1705006019WL031606 Danpal 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 Danpal STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-019-002/63-D
(SADBOOD) 		1705006019NRG24051020230892834 05/10/2023 Berjesh 1705006019WL031606 Berjesh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 Berjesh STATE BANK OF INDIA(508548)
245 BADARWAS MP-05-006-019-002/66
(SADBOOD) 		1705006019NRG24051020230892835 05/10/2023 RAMKRISHN 1705006019WL031606 RAMKRISHN 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 RAMKRISHN STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-019-002/73
(SADBOOD) 		1705006019NRG24051020230892836 05/10/2023 Rampysri 1705006019WL031606 Rampysri 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 Rampysri STATE BANK OF INDIA(508548)
247 BADARWAS MP-05-006-019-002/78-A
(SADBOOD) 		1705006019NRG24051020230892837 05/10/2023 Jagdeesh 1705006019WL031606 Jagdeesh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 Jagdeesh STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-019-002/78-D
(SADBOOD) 		1705006019NRG24051020230892838 05/10/2023 Sisupal 1705006019WL031606 Sisupal 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 Sisupal STATE BANK OF INDIA(508548)
249 BADARWAS MP-05-006-019-002/79-C
(SADBOOD) 		1705006019NRG24051020230892839 05/10/2023 Motisingh 1705006019WL031606 Motisingh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 Motisingh STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-019-002/8-A
(SADBOOD) 		1705006019NRG24051020230892840 05/10/2023 SANJAY 1705006019WL031606 SANJAY 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 SANJAY STATE BANK OF INDIA(508548)
251 BADARWAS MP-05-006-019-002/8-B
(SADBOOD) 		1705006019NRG24051020230892841 05/10/2023 Shivraj 1705006019WL031606 Shivraj 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 Shivraj STATE BANK OF INDIA(508548)
252 BADARWAS MP-05-006-019-002/8-D
(SADBOOD) 		1705006019NRG24051020230892843 05/10/2023 Ankesh 1705006019WL031606 Ankesh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 Ankesh STATE BANK OF INDIA(508548)
253 BADARWAS MP-05-006-019-002/81-A
(SADBOOD) 		1705006019NRG24051020230892844 05/10/2023 Mohan bai 1705006019WL031606 Mohan bai 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 Mohanbai STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-019-002/82-C
(SADBOOD) 		1705006019NRG24051020230892845 05/10/2023 Chandrabhan 1705006019WL031606 Chandrabhan 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 Chandrabhan STATE BANK OF INDIA(508548)
255 BADARWAS MP-05-006-019-002/823
(SADBOOD) 		1705006019NRG24051020230892846 05/10/2023 indrasen 1705006019WL031606 indrasen 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 indrasen JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
256 BADARWAS MP-05-006-019-002/824-A
(SADBOOD) 		1705006019NRG24051020230892847 05/10/2023 Dhanwanti 1705006019WL031606 Dhanwanti 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286993956 Dhanwanti STATE BANK OF INDIA(508548)
257 BADARWAS MP-05-006-066-001/123
(TILATILI) 		1705006066NRG24051020230891437 05/10/2023 BANTI 1705006066WL031569 BANTI 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 BANTI STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-066-001/14
(TILATILI) 		1705006066NRG24051020230891438 05/10/2023 ramswroop 1705006066WL031569 ramswroop 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 ramswroop STATE BANK OF INDIA(508548)
259 BADARWAS MP-05-006-066-001/239-A
(TILATILI) 		1705006066NRG24051020230891441 05/10/2023 bhuriya 1705006066WL031569 bhuriya 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 bhuriya STATE BANK OF INDIA(508548)
260 BADARWAS MP-05-006-066-001/239-A
(TILATILI) 		1705006066NRG24051020230891440 05/10/2023 mukesh 1705006066WL031569 mukesh 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 mukesh STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-066-001/244-A
(TILATILI) 		1705006066NRG24051020230891442 05/10/2023 javaharlal 1705006066WL031569 javaharlal 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 javaharlal STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-066-001/245-A
(TILATILI) 		1705006066NRG24051020230891444 05/10/2023 kamla 1705006066WL031569 kamla 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 kamla STATE BANK OF INDIA(508548)
263 BADARWAS MP-05-006-066-001/250-A
(TILATILI) 		1705006066NRG24051020230891445 05/10/2023 mamtha yadav 1705006066WL031569 mamtha yadav 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 mamthayadav PUNJAB NATIONAL BANK(508568)
264 BADARWAS MP-05-006-066-001/253-A
(TILATILI) 		1705006066NRG24051020230891446 05/10/2023 jokha ram 1705006066WL031569 jokha ram 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 jokharam STATE BANK OF INDIA(508548)
265 BADARWAS MP-05-006-066-001/253-A
(TILATILI) 		1705006066NRG24051020230891447 05/10/2023 sushila 1705006066WL031569 sushila 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 sushila STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-066-001/261-A
(TILATILI) 		1705006066NRG24051020230891449 05/10/2023 deepak 1705006066WL031569 deepak 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 deepak STATE BANK OF INDIA(508548)
267 BADARWAS MP-05-006-066-001/261-A
(TILATILI) 		1705006066NRG24051020230891450 05/10/2023 mamta 1705006066WL031569 mamta 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 mamta STATE BANK OF INDIA(508548)
268 BADARWAS MP-05-006-066-001/276-A
(TILATILI) 		1705006066NRG24051020230891451 05/10/2023 leela bai 1705006066WL031569 leela bai 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 leelabai AIRTEL PAYMENTS BANK LIMITED(990288)
269 BADARWAS MP-05-006-066-001/278
(TILATILI) 		1705006066NRG24051020230891452 05/10/2023 lakshmi 1705006066WL031569 lakshmi 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 lakshmi STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-066-001/278
(TILATILI) 		1705006066NRG24051020230891453 05/10/2023 rakesh 1705006066WL031569 rakesh 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 rakesh STATE BANK OF INDIA(508548)
271 BADARWAS MP-05-006-066-001/279-D
(TILATILI) 		1705006066NRG24051020230891454 05/10/2023 phul singh 1705006066WL031569 phul singh 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 phulsingh STATE BANK OF INDIA(508548)
272 BADARWAS MP-05-006-066-001/288
(TILATILI) 		1705006066NRG24051020230891456 05/10/2023 gajendra 1705006066WL031569 gajendra 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 gajendra STATE BANK OF INDIA(508548)
273 BADARWAS MP-05-006-066-001/301-A
(TILATILI) 		1705006066NRG24051020230891457 05/10/2023 brajesh kushwah 1705006066WL031569 brajesh kushwah 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 brajeshkushwah STATE BANK OF INDIA(508548)
274 BADARWAS MP-05-006-066-001/301-A
(TILATILI) 		1705006066NRG24051020230891458 05/10/2023 vati bai 1705006066WL031569 vati bai 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286993956 vatibai STATE BANK OF INDIA(508548)
SubTotal 267631 267631
275 BADARWAS MP-05-006-019-002/14-C
(SADBOOD) 		1705006019NRG24051020230892804 05/10/2023 Govind 1705006019WL031606 Govind 00415 SBIN0030167 1326 1326 Processed 08/11/2023 286993956 Govind STATE BANK OF INDIA(508548)
276 BADARWAS MP-05-006-019-002/318-A
(SADBOOD) 		1705006019NRG24051020230892819 05/10/2023 Sima 1705006019WL031606 Sima 00415 SBIN0030167 1326 1326 Processed 08/11/2023 286993956 Sima STATE BANK OF INDIA(508548)
277 BADARWAS MP-05-006-019-002/48-A
(SADBOOD) 		1705006019NRG24051020230892826 05/10/2023 Kalyan 1705006019WL031606 Kalyan 00415 SBIN0030167 1326 1326 Processed 08/11/2023 286993956 Kalyan STATE BANK OF INDIA(508548)
278 BADARWAS MP-05-006-019-002/57-B
(SADBOOD) 		1705006019NRG24051020230892832 05/10/2023 Kiranbai 1705006019WL031606 Kiranbai 00415 SBIN0030167 1326 1326 Processed 08/11/2023 286993956 Kiranbai PUNJAB NATIONAL BANK(508568)
279 BADARWAS MP-05-006-019-002/8-C
(SADBOOD) 		1705006019NRG24051020230892842 05/10/2023 Seerikesan 1705006019WL031606 Seerikesan 00415 SBIN0030167 1326 1326 Processed 08/11/2023 286993956 Seerikesan STATE BANK OF INDIA(508548)
280 BADARWAS MP-05-006-019-002/86-B
(SADBOOD) 		1705006019NRG24051020230892848 05/10/2023 suneel 1705006019WL031606 suneel 00415 SBIN0030167 1326 1326 Processed 08/11/2023 286993956 suneel STATE BANK OF INDIA(508548)
281 BADARWAS MP-05-006-066-001/257-A
(TILATILI) 		1705006066NRG24051020230891448 05/10/2023 gayatribai 1705006066WL031569 gayatribai 00415 SBIN0030167 1105 1105 Processed 08/11/2023 286993956 gayatribai STATE BANK OF INDIA(508548)
SubTotal 9061 9061
282 BADARWAS MP-05-006-007-003/219
(VAHANGA) 		1705006007NRG24051020230892097 05/10/2023 MANGAL 1705006007WL031587 MANGAL 00415 SBIN0030168 1105 1105 Processed 08/11/2023 286993956 MANGAL STATE BANK OF INDIA(508548)
283 BADARWAS MP-05-006-007-003/219
(VAHANGA) 		1705006007NRG24051020230890097 05/10/2023 MANGAL 1705006007WL031541 MANGAL 00415 SBIN0030168 884 884 Processed 08/11/2023 286993956 MANGAL STATE BANK OF INDIA(508548)
SubTotal 1989 1989
284 BADARWAS MP-05-006-046-001/101-B
(SINGHARAI) 		1705006046NRG24051020230889997 05/10/2023 munna 1705006046WL031537 munna 00415 SBIN0030171 221 221 Processed 08/11/2023 286993956 munna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
285 BADARWAS MP-05-006-007-002/94-A
(VAHANGA) 		1705006007NRG24051020230892093 05/10/2023 kaptan 1705006007WL031587 kaptan 00468 UBIN0572128 1105 1105 Processed 08/11/2023 286993956 kaptan STATE BANK OF INDIA(508548)
286 BADARWAS MP-05-006-007-002/94-A
(VAHANGA) 		1705006007NRG24051020230890093 05/10/2023 kaptan 1705006007WL031541 kaptan 00468 UBIN0572128 884 884 Processed 08/11/2023 286993956 kaptan STATE BANK OF INDIA(508548)
SubTotal 1989 1989
287 BADARWAS MP-05-006-007-001/237
(VAHANGA) 		1705006007NRG24051020230892052 05/10/2023 Krishbhan 1705006007WL031587 Krishbhan 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286993956 Krishbhan INDIA POST PAYMENTS BANK LIMITED(508528)
288 BADARWAS MP-05-006-007-001/237
(VAHANGA) 		1705006007NRG24051020230890050 05/10/2023 Krishbhan 1705006007WL031541 Krishbhan 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286993956 Krishbhan INDIA POST PAYMENTS BANK LIMITED(508528)
289 BADARWAS MP-05-006-019-001/352-B
(SADBOOD) 		1705006019NRG24051020230892789 05/10/2023 Manisha 1705006019WL031606 Manisha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286993956 Manisha MADHYANCHAL GRAMIN BANK(607232)
290 BADARWAS MP-05-006-019-001/901-A
(SADBOOD) 		1705006019NRG24051020230892861 05/10/2023 Rashmi 1705006019WL031607 Rashmi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286993956 Rashmi AIRTEL PAYMENTS BANK LIMITED(990288)
291 BADARWAS MP-05-006-019-002/48-D
(SADBOOD) 		1705006019NRG24051020230892828 05/10/2023 Girraj 1705006019WL031606 Girraj 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286993956 Girraj PUNJAB NATIONAL BANK(508568)
292 BADARWAS MP-05-006-019-002/52
(SADBOOD) 		1705006019NRG24051020230892829 05/10/2023 mileta 1705006019WL031606 mileta 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286993956 mileta STATE BANK OF INDIA(508548)
293 BADARWAS MP-05-006-066-001/123
(TILATILI) 		1705006066NRG24051020230891436 05/10/2023 GEETA BAI 1705006066WL031569 GEETA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286993956 GEETABAI MADHYANCHAL GRAMIN BANK(607232)
294 BADARWAS MP-05-006-066-001/303-A
(TILATILI) 		1705006066NRG24051020230891459 05/10/2023 rajkumar kushwah 1705006066WL031569 rajkumar kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286993956 rajkumarkushwah STATE BANK OF INDIA(508548)
295 BADARWAS MP-05-006-066-001/304-A
(TILATILI) 		1705006066NRG24051020230891461 05/10/2023 SUSHILA 1705006066WL031569 SUSHILA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286993956 SUSHILA STATE BANK OF INDIA(508548)
SubTotal 10608 10608
296 BADARWAS MP-05-006-007-001/169-A
(VAHANGA) 		1705006007NRG24051020230890040 05/10/2023 rajkumar yadav 1705006007WL031541 rajkumar yadav 00688 FINO0001001 884 884 Processed 08/11/2023 286993956 rajkumaryadav STATE BANK OF INDIA(508548)
297 BADARWAS MP-05-006-007-001/169-A
(VAHANGA) 		1705006007NRG24051020230892042 05/10/2023 rajkumar yadav 1705006007WL031587 rajkumar yadav 00688 FINO0001001 1105 1105 Processed 08/11/2023 286993956 rajkumaryadav STATE BANK OF INDIA(508548)
298 BADARWAS MP-05-006-007-001/170-A
(VAHANGA) 		1705006007NRG24051020230892043 05/10/2023 mithun yadav 1705006007WL031587 mithun yadav 00688 FINO0001001 1105 1105 Processed 08/11/2023 286993956 mithunyadav STATE BANK OF INDIA(508548)
299 BADARWAS MP-05-006-007-001/170-A
(VAHANGA) 		1705006007NRG24051020230890041 05/10/2023 mithun yadav 1705006007WL031541 mithun yadav 00688 FINO0001001 884 884 Processed 08/11/2023 286993956 mithunyadav STATE BANK OF INDIA(508548)
300 BADARWAS MP-05-006-007-001/171-A
(VAHANGA) 		1705006007NRG24051020230890042 05/10/2023 champalal yadav 1705006007WL031541 champalal yadav 00688 FINO0001001 884 884 Processed 08/11/2023 286993956 champalalyadav FINO PAYMENTS BANK LTD(608001)
301 BADARWAS MP-05-006-007-001/171-A
(VAHANGA) 		1705006007NRG24051020230892044 05/10/2023 champalal yadav 1705006007WL031587 champalal yadav 00688 FINO0001001 1105 1105 Processed 08/11/2023 286993956 champalalyadav FINO PAYMENTS BANK LTD(608001)
302 BADARWAS MP-05-006-007-001/172-A
(VAHANGA) 		1705006007NRG24051020230892045 05/10/2023 chotu bheel 1705006007WL031587 chotu bheel 00688 FINO0001001 1105 1105 Processed 08/11/2023 286993956 chotubheel FINO PAYMENTS BANK LTD(608001)
303 BADARWAS MP-05-006-007-001/172-A
(VAHANGA) 		1705006007NRG24051020230890043 05/10/2023 chotu bheel 1705006007WL031541 chotu bheel 00688 FINO0001001 884 884 Processed 08/11/2023 286993956 chotubheel FINO PAYMENTS BANK LTD(608001)
304 BADARWAS MP-05-006-007-001/173-A
(VAHANGA) 		1705006007NRG24051020230890044 05/10/2023 ajesh bheel 1705006007WL031541 ajesh bheel 00688 FINO0001001 884 884 Processed 08/11/2023 286993956 ajeshbheel STATE BANK OF INDIA(508548)
305 BADARWAS MP-05-006-007-001/173-A
(VAHANGA) 		1705006007NRG24051020230892046 05/10/2023 ajesh bheel 1705006007WL031587 ajesh bheel 00688 FINO0001001 1105 1105 Processed 08/11/2023 286993956 ajeshbheel STATE BANK OF INDIA(508548)
306 BADARWAS MP-05-006-007-001/257-A
(VAHANGA) 		1705006007NRG24051020230892053 05/10/2023 arbindra yadav 1705006007WL031587 arbindra yadav 00688 FINO0001001 1105 1105 Processed 08/11/2023 286993956 arbindrayadav FINO PAYMENTS BANK LTD(608001)
307 BADARWAS MP-05-006-007-001/257-A
(VAHANGA) 		1705006007NRG24051020230890051 05/10/2023 arbindra yadav 1705006007WL031541 arbindra yadav 00688 FINO0001001 884 884 Processed 08/11/2023 286993956 arbindrayadav FINO PAYMENTS BANK LTD(608001)
308 BADARWAS MP-05-006-007-001/418
(VAHANGA) 		1705006007NRG24051020230890061 05/10/2023 dharmendra yadav 1705006007WL031541 dharmendra yadav 00688 FINO0001001 884 884 Processed 08/11/2023 286993956 dharmendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
309 BADARWAS MP-05-006-007-001/418
(VAHANGA) 		1705006007NRG24051020230892064 05/10/2023 dharmendra yadav 1705006007WL031587 dharmendra yadav 00688 FINO0001001 1105 1105 Processed 08/11/2023 286993956 dharmendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
310 BADARWAS MP-05-006-007-001/452-A
(VAHANGA) 		1705006007NRG24051020230892068 05/10/2023 vivek yadav 1705006007WL031587 vivek yadav 00688 FINO0001001 1105 1105 Processed 08/11/2023 286993956 vivekyadav STATE BANK OF INDIA(508548)
311 BADARWAS MP-05-006-007-001/452-A
(VAHANGA) 		1705006007NRG24051020230890067 05/10/2023 vivek yadav 1705006007WL031541 vivek yadav 00688 FINO0001001 884 884 Processed 08/11/2023 286993956 vivekyadav STATE BANK OF INDIA(508548)
312 BADARWAS MP-05-006-007-002/171-A
(VAHANGA) 		1705006007NRG24051020230890080 05/10/2023 uda adiwasi 1705006007WL031541 uda adiwasi 00688 FINO0001001 884 884 Processed 08/11/2023 286993956 udaadiwasi FINO PAYMENTS BANK LTD(608001)
313 BADARWAS MP-05-006-007-002/171-A
(VAHANGA) 		1705006007NRG24051020230892080 05/10/2023 uda adiwasi 1705006007WL031587 uda adiwasi 00688 FINO0001001 884 884 Processed 08/11/2023 286993956 udaadiwasi FINO PAYMENTS BANK LTD(608001)
314 BADARWAS MP-05-006-007-002/210
(VAHANGA) 		1705006007NRG24051020230892085 05/10/2023 ANIL 1705006007WL031587 ANIL 00688 FINO0001001 1105 1105 Processed 08/11/2023 286993956 ANIL FINO PAYMENTS BANK LTD(608001)
315 BADARWAS MP-05-006-007-002/210
(VAHANGA) 		1705006007NRG24051020230890085 05/10/2023 ANIL 1705006007WL031541 ANIL 00688 FINO0001001 884 884 Processed 08/11/2023 286993956 ANIL FINO PAYMENTS BANK LTD(608001)
316 BADARWAS MP-05-006-007-002/222-A
(VAHANGA) 		1705006007NRG24051020230890088 05/10/2023 reju adiwasi 1705006007WL031541 reju adiwasi 00688 FINO0001001 884 884 Processed 08/11/2023 286993956 rejuadiwasi FINO PAYMENTS BANK LTD(608001)
317 BADARWAS MP-05-006-007-002/222-A
(VAHANGA) 		1705006007NRG24051020230892088 05/10/2023 reju adiwasi 1705006007WL031587 reju adiwasi 00688 FINO0001001 1105 1105 Processed 08/11/2023 286993956 rejuadiwasi FINO PAYMENTS BANK LTD(608001)
318 BADARWAS MP-05-006-007-002/223-A
(VAHANGA) 		1705006007NRG24051020230892089 05/10/2023 rambabu adiwasi 1705006007WL031587 rambabu adiwasi 00688 FINO0001001 1105 1105 Processed 08/11/2023 286993956 rambabuadiwasi FINO PAYMENTS BANK LTD(608001)
319 BADARWAS MP-05-006-007-002/223-A
(VAHANGA) 		1705006007NRG24051020230890089 05/10/2023 rambabu adiwasi 1705006007WL031541 rambabu adiwasi 00688 FINO0001001 884 884 Processed 08/11/2023 286993956 rambabuadiwasi FINO PAYMENTS BANK LTD(608001)
320 BADARWAS MP-05-006-007-002/264-A
(VAHANGA) 		1705006007NRG24051020230890090 05/10/2023 deena sahriya 1705006007WL031541 deena sahriya 00688 FINO0001001 884 884 Processed 08/11/2023 286993956 deenasahriya STATE BANK OF INDIA(508548)
321 BADARWAS MP-05-006-007-002/264-A
(VAHANGA) 		1705006007NRG24051020230892090 05/10/2023 deena sahriya 1705006007WL031587 deena sahriya 00688 FINO0001001 1105 1105 Processed 08/11/2023 286993956 deenasahriya STATE BANK OF INDIA(508548)
322 BADARWAS MP-05-006-007-002/6-A
(VAHANGA) 		1705006007NRG24051020230892091 05/10/2023 Mohan Singh adiwasi 1705006007WL031587 Mohan Singh adiwasi 00688 FINO0001001 1105 1105 Processed 08/11/2023 286993956 MohanSinghadiwasi FINO PAYMENTS BANK LTD(608001)
323 BADARWAS MP-05-006-007-002/6-A
(VAHANGA) 		1705006007NRG24051020230890091 05/10/2023 Mohan Singh adiwasi 1705006007WL031541 Mohan Singh adiwasi 00688 FINO0001001 884 884 Processed 08/11/2023 286993956 MohanSinghadiwasi FINO PAYMENTS BANK LTD(608001)
324 BADARWAS MP-05-006-007-002/64-B
(VAHANGA) 		1705006007NRG24051020230890092 05/10/2023 Janki Lal 1705006007WL031541 Janki Lal 00688 FINO0001001 884 884 Processed 08/11/2023 286993956 JankiLal FINO PAYMENTS BANK LTD(608001)
325 BADARWAS MP-05-006-007-002/64-B
(VAHANGA) 		1705006007NRG24051020230892092 05/10/2023 Janki Lal 1705006007WL031587 Janki Lal 00688 FINO0001001 1105 1105 Processed 08/11/2023 286993956 JankiLal FINO PAYMENTS BANK LTD(608001)
326 BADARWAS MP-05-006-019-002/319-B
(SADBOOD) 		1705006019NRG24051020230892820 05/10/2023 Parmal 1705006019WL031606 Parmal 00688 FINO0001001 1326 1326 Processed 08/11/2023 286993956 Parmal FINO PAYMENTS BANK LTD(608001)
SubTotal 30940 30940
327 BADARWAS MP-05-006-011-002/112-B
(MANGROL) 		1705006011NRG24051020230891302 05/10/2023 Indrabhan singh yadav 1705006011WL031566 Indrabhan singh yadav 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286993956 Indrabhansinghyadav STATE BANK OF INDIA(508548)
328 BADARWAS MP-05-006-011-002/373
(MANGROL) 		1705006011NRG24051020230891352 05/10/2023 Rani 1705006011WL031566 Rani 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286993956 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 365534 365534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_051023APB_FTO_305038 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 5525
2 BADARWAS MP1705006_051023APB_FTO_305038 HDFC bank HDFC0005668 Badarwas 1105
3 BADARWAS MP1705006_051023APB_FTO_305038 IDBI Bank IBKL0001564 SHIVPURI 1326
4 BADARWAS MP1705006_051023APB_FTO_305038 Punjab National Bank PUNB0210400 INDAR 32929
5 BADARWAS MP1705006_051023APB_FTO_305038 State Bank of India SBIN0030120 BADARWAS 257023
6 BADARWAS MP1705006_051023APB_FTO_305038 State Bank of India SBIN0030120 sbi badarbas 10608
7 BADARWAS MP1705006_051023APB_FTO_305038 State Bank of India SBIN0030167 LUKWASA 9061
8 BADARWAS MP1705006_051023APB_FTO_305038 State Bank of India SBIN0030168 MAYANA 1989
9 BADARWAS MP1705006_051023APB_FTO_305038 State Bank of India SBIN0030171 RANNOD 221
10 BADARWAS MP1705006_051023APB_FTO_305038 Union Bank of India UBIN0572128 Myana 1989
11 BADARWAS MP1705006_051023APB_FTO_305038 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 10608
12 BADARWAS MP1705006_051023APB_FTO_305038 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30940
13 BADARWAS MP1705006_051023APB_FTO_305038 India Post Payments Bank IPOS0000001 Shivpuri 2210

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