Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:45:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_260823APB_FTO_236797
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-05-006-014-001/218-B
(BARAI) 		1705006014NRG24260820230733872 26/08/2023 Ashok 1705006014WL026079 Ashok 00045 BARB0SHIVMP 1326 1326 Processed 01/09/2023 843507725 Ashok BANK OF BARODA(606985)
SubTotal 1326 1326
2 BADARWAS MP-05-006-047-001/283-A
(THATI) 		1705006047NRG24260820230733844 26/08/2023 raju 1705006047WL026074 raju 00048 BKID0008881 1326 1326 Processed 01/09/2023 843507725 raju BANK OF INDIA(508505)
3 BADARWAS MP-05-006-059-001/107
(TEELAKALA) 		1705006059NRG24260820230733505 26/08/2023 bunda 1705006059WL026060 bunda 00048 BKID0008881 1326 1326 Processed 01/09/2023 843507725 bunda STATE BANK OF INDIA(508548)
4 BADARWAS MP-05-006-059-001/107
(TEELAKALA) 		1705006059NRG24260820230733504 26/08/2023 bunda 1705006059WL026060 bunda 00048 BKID0008881 1326 1326 Processed 01/09/2023 843507725 bunda STATE BANK OF INDIA(508548)
5 BADARWAS MP-05-006-059-001/109
(TEELAKALA) 		1705006059NRG24260820230733507 26/08/2023 ramchandra 1705006059WL026060 ramchandra 00048 BKID0008881 1326 1326 Processed 01/09/2023 843507725 ramchandra STATE BANK OF INDIA(508548)
6 BADARWAS MP-05-006-059-001/109
(TEELAKALA) 		1705006059NRG24260820230733506 26/08/2023 ramchandra 1705006059WL026060 ramchandra 00048 BKID0008881 1326 1326 Processed 01/09/2023 843507725 ramchandra STATE BANK OF INDIA(508548)
7 BADARWAS MP-05-006-059-001/13-A
(TEELAKALA) 		1705006059NRG24260820230733509 26/08/2023 amarjeet 1705006059WL026060 amarjeet 00048 BKID0008881 1326 1326 Processed 01/09/2023 843507725 amarjeet STATE BANK OF INDIA(508548)
8 BADARWAS MP-05-006-059-001/318
(TEELAKALA) 		1705006059NRG24260820230733478 26/08/2023 guddi 1705006059WL026059 guddi 00048 BKID0008881 1326 1326 Processed 01/09/2023 843507725 guddi STATE BANK OF INDIA(508548)
9 BADARWAS MP-05-006-059-001/358
(TEELAKALA) 		1705006059NRG24260820230733481 26/08/2023 rajo 1705006059WL026059 rajo 00048 BKID0008881 1326 1326 Processed 01/09/2023 843507725 rajo INDIA POST PAYMENTS BANK LIMITED(508528)
10 BADARWAS MP-05-006-059-001/37-A
(TEELAKALA) 		1705006059NRG24260820230733483 26/08/2023 ranjua 1705006059WL026059 ranjua 00048 BKID0008881 1326 1326 Processed 01/09/2023 843507725 ranjua STATE BANK OF INDIA(508548)
11 BADARWAS MP-05-006-059-001/405
(TEELAKALA) 		1705006059NRG24260820230733525 26/08/2023 siya 1705006059WL026061 siya 00048 BKID0008881 1326 1326 Processed 01/09/2023 843507725 siya STATE BANK OF INDIA(508548)
12 BADARWAS MP-05-006-059-001/494
(TEELAKALA) 		1705006059NRG24260820230733489 26/08/2023 Baijanti Gurjar 1705006059WL026059 Baijanti Gurjar 00048 BKID0008881 1326 1326 Processed 01/09/2023 843507725 BaijantiGurjar BANK OF INDIA(508505)
13 BADARWAS MP-05-006-059-001/509
(TEELAKALA) 		1705006059NRG24260820230733490 26/08/2023 ratan 1705006059WL026059 ratan 00048 BKID0008881 1326 1326 Processed 01/09/2023 843507725 ratan BANK OF INDIA(508505)
14 BADARWAS MP-05-006-059-001/529
(TEELAKALA) 		1705006059NRG24260820230733527 26/08/2023 suresh 1705006059WL026061 suresh 00048 BKID0008881 1326 1326 Processed 01/09/2023 843507725 suresh STATE BANK OF INDIA(508548)
15 BADARWAS MP-05-006-059-001/539
(TEELAKALA) 		1705006059NRG24260820230733495 26/08/2023 rakesh 1705006059WL026059 rakesh 00048 BKID0008881 1326 1326 Processed 01/09/2023 843507725 rakesh BANK OF BARODA(606985)
16 BADARWAS MP-05-006-059-001/594
(TEELAKALA) 		1705006059NRG24260820230733498 26/08/2023 partap 1705006059WL026059 partap 00048 BKID0008881 1326 1326 Processed 01/09/2023 843507725 partap INDIA POST PAYMENTS BANK LIMITED(508528)
17 BADARWAS MP-05-006-059-003/34-C
(TEELAKALA) 		1705006059NRG24260820230733533 26/08/2023 krishna adiwasi 1705006059WL026061 krishna adiwasi 00048 BKID0008881 1326 1326 Processed 01/09/2023 843507725 krishnaadiwasi BANK OF INDIA(508505)
18 BADARWAS MP-05-006-059-003/366
(TEELAKALA) 		1705006059NRG24260820230733534 26/08/2023 JAGRAM GURJAR 1705006059WL026061 JAGRAM GURJAR 00048 BKID0008881 1326 1326 Processed 01/09/2023 843507725 JAGRAMGURJAR BANK OF INDIA(508505)
19 BADARWAS MP-05-006-059-003/380
(TEELAKALA) 		1705006059NRG24260820230733536 26/08/2023 Bablu Adiwasi 1705006059WL026061 Bablu Adiwasi 00048 BKID0008881 1326 1326 Processed 01/09/2023 843507725 BabluAdiwasi BANK OF INDIA(508505)
SubTotal 23868 23868
20 BADARWAS MP-05-006-059-001/382-C
(TEELAKALA) 		1705006059NRG24260820230733522 26/08/2023 Raja Gurjar 1705006059WL026060 Raja Gurjar 00089 CBIN0281940 1326 1326 Processed 01/09/2023 843507725 RajaGurjar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
21 BADARWAS MP-05-006-033-001/185-A
(TARAWALI) 		1705006033NRG24260820230732292 26/08/2023 Narendra 1705006033WL026015 Narendra 00168 ICIC0002905 1326 1326 Processed 01/09/2023 843507725 Narendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
22 BADARWAS MP-05-006-028-001/617
(VINEKA) 		1705006028NRG24260820230733105 26/08/2023 Mamta 1705006028WL026041 Mamta 00354 PUNB0206900 663 663 Processed 01/09/2023 843507725 Mamta PUNJAB NATIONAL BANK(508568)
23 BADARWAS MP-05-006-028-001/627
(VINEKA) 		1705006028NRG24260820230733109 26/08/2023 Shripal singh 1705006028WL026041 Shripal singh 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843507725 Shripalsingh PUNJAB NATIONAL BANK(508568)
24 BADARWAS MP-05-006-028-001/640
(VINEKA) 		1705006028NRG24260820230733111 26/08/2023 Vandna pal 1705006028WL026041 Vandna pal 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843507725 Vandnapal PUNJAB NATIONAL BANK(508568)
25 BADARWAS MP-05-006-028-002/237
(VINEKA) 		1705006028NRG24260820230733112 26/08/2023 santosh 1705006028WL026041 santosh 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843507725 santosh STATE BANK OF INDIA(508548)
26 BADARWAS MP-05-006-033-002/226-B
(TARAWALI) 		1705006033NRG24260820230732325 26/08/2023 satendr 1705006033WL026015 satendr 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843507725 satendr STATE BANK OF INDIA(508548)
27 BADARWAS MP-05-006-047-001/297-B
(THATI) 		1705006047NRG24260820230733849 26/08/2023 rohit 1705006047WL026074 rohit 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843507725 rohit STATE BANK OF INDIA(508548)
28 BADARWAS MP-05-006-047-001/298-B
(THATI) 		1705006047NRG24260820230733851 26/08/2023 priyanka 1705006047WL026074 priyanka 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843507725 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
29 BADARWAS MP-05-006-047-001/46-B
(THATI) 		1705006047NRG24260820230733852 26/08/2023 ravi 1705006047WL026074 ravi 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843507725 ravi PUNJAB NATIONAL BANK(508568)
30 BADARWAS MP-05-006-049-001/2-A
(KHAREH) 		1705006049NRG24260820230731607 26/08/2023 BANTI OJA 1705006049WL025982 BANTI OJA 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843507725 BANTIOJA FINO PAYMENTS BANK LTD(608001)
31 BADARWAS MP-05-006-049-001/267
(KHAREH) 		1705006049NRG24260820230731621 26/08/2023 kaptan 1705006049WL025982 kaptan 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843507725 kaptan FINO PAYMENTS BANK LTD(608001)
32 BADARWAS MP-05-006-049-001/289
(KHAREH) 		1705006049NRG24260820230731627 26/08/2023 jeevanlal 1705006049WL025982 jeevanlal 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843507725 jeevanlal FINO PAYMENTS BANK LTD(608001)
33 BADARWAS MP-05-006-049-001/452
(KHAREH) 		1705006049NRG24260820230731686 26/08/2023 dimansingh 1705006049WL025983 dimansingh 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843507725 dimansingh FINO PAYMENTS BANK LTD(608001)
34 BADARWAS MP-05-006-049-001/457
(KHAREH) 		1705006049NRG24260820230731687 26/08/2023 khubsingh 1705006049WL025983 khubsingh 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843507725 khubsingh FINO PAYMENTS BANK LTD(608001)
35 BADARWAS MP-05-006-049-001/480
(KHAREH) 		1705006049NRG24260820230731688 26/08/2023 suresh 1705006049WL025983 suresh 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843507725 suresh FINO PAYMENTS BANK LTD(608001)
36 BADARWAS MP-05-006-049-001/491
(KHAREH) 		1705006049NRG24260820230731691 26/08/2023 bhota 1705006049WL025983 bhota 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843507725 bhota FINO PAYMENTS BANK LTD(608001)
37 BADARWAS MP-05-006-049-001/494
(KHAREH) 		1705006049NRG24260820230731692 26/08/2023 kedar 1705006049WL025983 kedar 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843507725 kedar FINO PAYMENTS BANK LTD(608001)
38 BADARWAS MP-05-006-049-001/558
(KHAREH) 		1705006049NRG24260820230731654 26/08/2023 HARGOVIND 1705006049WL025982 HARGOVIND 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843507725 HARGOVIND FINO PAYMENTS BANK LTD(608001)
39 BADARWAS MP-05-006-058-001/147-A
(DHAKRORA) 		1705006058NRG24260820230733867 26/08/2023 sugra 1705006058WL026078 sugra 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843507725 sugra PUNJAB NATIONAL BANK(508568)
40 BADARWAS MP-05-006-058-001/82-A
(DHAKRORA) 		1705006058NRG24260820230733868 26/08/2023 VIRMA BAI ADIWASI 1705006058WL026078 VIRMA BAI ADIWASI 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843507725 VIRMABAIADIWASI PUNJAB NATIONAL BANK(508568)
41 BADARWAS MP-05-006-059-001/204
(TEELAKALA) 		1705006059NRG24260820230733519 26/08/2023 ginnam 1705006059WL026060 ginnam 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843507725 ginnam STATE BANK OF INDIA(508548)
SubTotal 25857 25857
42 BADARWAS MP-05-006-014-001/4752
(BARAI) 		1705006014NRG24260820230733896 26/08/2023 JYOTISH SHAKYAWAR 1705006014WL026082 JYOTISH SHAKYAWAR 00354 PUNB0210400 1326 1326 Processed 01/09/2023 843507725 JYOTISHSHAKYAWAR STATE BANK OF INDIA(508548)
43 BADARWAS MP-05-006-014-001/64-C
(BARAI) 		1705006014NRG24260820230734033 26/08/2023 AJAY JAIN 1705006014WL026085 AJAY JAIN 00354 PUNB0210400 1326 1326 Processed 01/09/2023 843507725 AJAYJAIN PUNJAB NATIONAL BANK(508568)
44 BADARWAS MP-05-006-033-001/130-B
(TARAWALI) 		1705006033NRG24260820230732277 26/08/2023 vinod singh 1705006033WL026015 vinod singh 00354 PUNB0210400 1326 1326 Processed 01/09/2023 843507725 vinodsingh PUNJAB NATIONAL BANK(508568)
45 BADARWAS MP-05-006-033-001/139-B
(TARAWALI) 		1705006033NRG24260820230732281 26/08/2023 rajneeti 1705006033WL026015 rajneeti 00354 PUNB0210400 1326 1326 Processed 01/09/2023 843507725 rajneeti PUNJAB NATIONAL BANK(508568)
46 BADARWAS MP-05-006-033-001/139-B
(TARAWALI) 		1705006033NRG24260820230732280 26/08/2023 sanjiv 1705006033WL026015 sanjiv 00354 PUNB0210400 1326 1326 Processed 01/09/2023 843507725 sanjiv PUNJAB NATIONAL BANK(508568)
47 BADARWAS MP-05-006-033-001/174-B
(TARAWALI) 		1705006033NRG24260820230732286 26/08/2023 manish 1705006033WL026015 manish 00354 PUNB0210400 1326 1326 Processed 01/09/2023 843507725 manish PUNJAB NATIONAL BANK(508568)
48 BADARWAS MP-05-006-033-001/38
(TARAWALI) 		1705006033NRG24260820230732293 26/08/2023 sabitri 1705006033WL026015 sabitri 00354 PUNB0210400 1326 1326 Processed 01/09/2023 843507725 sabitri PUNJAB NATIONAL BANK(508568)
49 BADARWAS MP-05-006-033-001/38-A
(TARAWALI) 		1705006033NRG24260820230732294 26/08/2023 Munesh 1705006033WL026015 Munesh 00354 PUNB0210400 1326 1326 Processed 01/09/2023 843507725 Munesh PUNJAB NATIONAL BANK(508568)
50 BADARWAS MP-05-006-033-001/42-B
(TARAWALI) 		1705006033NRG24260820230732295 26/08/2023 sheelkumar yadav 1705006033WL026015 sheelkumar yadav 00354 PUNB0210400 1326 1326 Processed 01/09/2023 843507725 sheelkumaryadav MADHYANCHAL GRAMIN BANK(607232)
51 BADARWAS MP-05-006-033-002/113-B
(TARAWALI) 		1705006033NRG24260820230733970 26/08/2023 braksingh 1705006033WL026084 braksingh 00354 PUNB0210400 1105 1105 Processed 01/09/2023 843507725 braksingh PUNJAB NATIONAL BANK(508568)
52 BADARWAS MP-05-006-033-002/113-B
(TARAWALI) 		1705006033NRG24260820230733971 26/08/2023 savita 1705006033WL026084 savita 00354 PUNB0210400 1105 1105 Processed 01/09/2023 843507725 savita PUNJAB NATIONAL BANK(508568)
53 BADARWAS MP-05-006-033-002/153-C
(TARAWALI) 		1705006033NRG24260820230733990 26/08/2023 chakresh 1705006033WL026084 chakresh 00354 PUNB0210400 1105 1105 Processed 01/09/2023 843507725 chakresh STATE BANK OF INDIA(508548)
54 BADARWAS MP-05-006-033-002/161-A
(TARAWALI) 		1705006033NRG24260820230732310 26/08/2023 Mamta 1705006033WL026015 Mamta 00354 PUNB0210400 1326 1326 Processed 01/09/2023 843507725 Mamta PUNJAB NATIONAL BANK(508568)
55 BADARWAS MP-05-006-033-002/179-D
(TARAWALI) 		1705006033NRG24260820230732316 26/08/2023 devendra 1705006033WL026015 devendra 00354 PUNB0210400 1326 1326 Processed 01/09/2023 843507725 devendra UNION BANK OF INDIA(508500)
56 BADARWAS MP-05-006-033-002/203-A
(TARAWALI) 		1705006033NRG24260820230732323 26/08/2023 Seema 1705006033WL026015 Seema 00354 PUNB0210400 1326 1326 Processed 01/09/2023 843507725 Seema PUNJAB NATIONAL BANK(508568)
57 BADARWAS MP-05-006-033-002/217-B
(TARAWALI) 		1705006033NRG24260820230733999 26/08/2023 sandhya 1705006033WL026084 sandhya 00354 PUNB0210400 1105 1105 Processed 01/09/2023 843507725 sandhya PUNJAB NATIONAL BANK(508568)
58 BADARWAS MP-05-006-033-002/227-A
(TARAWALI) 		1705006033NRG24260820230732326 26/08/2023 jannaki bai 1705006033WL026015 jannaki bai 00354 PUNB0210400 1326 1326 Processed 01/09/2023 843507725 jannakibai STATE BANK OF INDIA(508548)
59 BADARWAS MP-05-006-033-002/228-A
(TARAWALI) 		1705006033NRG24260820230734001 26/08/2023 vivek 1705006033WL026084 vivek 00354 PUNB0210400 1105 1105 Processed 01/09/2023 843507725 vivek PUNJAB NATIONAL BANK(508568)
60 BADARWAS MP-05-006-033-002/24-A
(TARAWALI) 		1705006033NRG24260820230734008 26/08/2023 parmal Singh 1705006033WL026084 parmal Singh 00354 PUNB0210400 1105 1105 Processed 01/09/2023 843507725 parmalSingh STATE BANK OF INDIA(508548)
61 BADARWAS MP-05-006-033-002/24-B
(TARAWALI) 		1705006033NRG24260820230734010 26/08/2023 uma 1705006033WL026084 uma 00354 PUNB0210400 1105 1105 Processed 01/09/2023 843507725 uma PUNJAB NATIONAL BANK(508568)
62 BADARWAS MP-05-006-033-002/269-B
(TARAWALI) 		1705006033NRG24260820230732333 26/08/2023 oradeep kumar 1705006033WL026015 oradeep kumar 00354 PUNB0210400 1326 1326 Processed 01/09/2023 843507725 oradeepkumar PUNJAB NATIONAL BANK(508568)
63 BADARWAS MP-05-006-033-002/65-B
(TARAWALI) 		1705006033NRG24260820230732340 26/08/2023 anand 1705006033WL026015 anand 00354 PUNB0210400 1326 1326 Processed 01/09/2023 843507725 anand STATE BANK OF INDIA(508548)
SubTotal 27625 27625
64 BADARWAS MP-05-006-047-001/153
(THATI) 		1705006047NRG24260820230733821 26/08/2023 narendra 1705006047WL026074 narendra 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843507725 narendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
65 BADARWAS MP-05-006-033-002/31-A
(TARAWALI) 		1705006033NRG24260820230734017 26/08/2023 ramdevi 1705006033WL026084 ramdevi 00354 PUNB0313900 1105 1105 Processed 01/09/2023 843507725 ramdevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
66 BADARWAS MP-05-006-014-001/47-C
(BARAI) 		1705006014NRG24260820230734029 26/08/2023 SONA KUSHWAH 1705006014WL026085 SONA KUSHWAH 00415 SBIN0030085 1326 1326 Processed 01/09/2023 843507725 SONAKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
67 BADARWAS MP-05-006-047-001/297-A
(THATI) 		1705006047NRG24260820230733848 26/08/2023 durgesh 1705006047WL026074 durgesh 00415 SBIN0030087 1326 1326 Processed 01/09/2023 843507725 durgesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 BADARWAS MP-05-006-014-001/127-B
(BARAI) 		1705006014NRG24260820230733881 26/08/2023 haLKI 1705006014WL026081 haLKI 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 haLKI UNION BANK OF INDIA(508500)
69 BADARWAS MP-05-006-014-001/127-B
(BARAI) 		1705006014NRG24260820230733880 26/08/2023 hariom 1705006014WL026081 hariom 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 hariom STATE BANK OF INDIA(508548)
70 BADARWAS MP-05-006-014-001/156-C
(BARAI) 		1705006014NRG24260820230733870 26/08/2023 GEETA JATAV 1705006014WL026079 GEETA JATAV 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 GEETAJATAV STATE BANK OF INDIA(508548)
71 BADARWAS MP-05-006-014-001/157-C
(BARAI) 		1705006014NRG24260820230733871 26/08/2023 BANSHI 1705006014WL026079 BANSHI 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 BANSHI STATE BANK OF INDIA(508548)
72 BADARWAS MP-05-006-014-001/301
(BARAI) 		1705006014NRG24260820230733882 26/08/2023 harkunwar 1705006014WL026081 harkunwar 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 harkunwar STATE BANK OF INDIA(508548)
73 BADARWAS MP-05-006-014-001/357
(BARAI) 		1705006014NRG24260820230733893 26/08/2023 meharwan 1705006014WL026082 meharwan 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 meharwan STATE BANK OF INDIA(508548)
74 BADARWAS MP-05-006-014-001/4561
(BARAI) 		1705006014NRG24260820230733878 26/08/2023 Ang 1705006014WL026079 Ang 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 Ang STATE BANK OF INDIA(508548)
75 BADARWAS MP-05-006-014-001/4561
(BARAI) 		1705006014NRG24260820230733877 26/08/2023 Udh 1705006014WL026079 Udh 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 Udh STATE BANK OF INDIA(508548)
76 BADARWAS MP-05-006-014-001/4753
(BARAI) 		1705006014NRG24260820230733897 26/08/2023 KAMTA PRASAD SHAKYA 1705006014WL026082 KAMTA PRASAD SHAKYA 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 KAMTAPRASADSHAKYA STATE BANK OF INDIA(508548)
77 BADARWAS MP-05-006-014-001/500-B
(BARAI) 		1705006014NRG24260820230734030 26/08/2023 VANDHANA 1705006014WL026085 VANDHANA 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 VANDHANA STATE BANK OF INDIA(508548)
78 BADARWAS MP-05-006-014-001/61-C
(BARAI) 		1705006014NRG24260820230733898 26/08/2023 KALAVATI 1705006014WL026082 KALAVATI 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 KALAVATI STATE BANK OF INDIA(508548)
79 BADARWAS MP-05-006-014-001/82-C
(BARAI) 		1705006014NRG24260820230734034 26/08/2023 GOPAL 1705006014WL026085 GOPAL 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 GOPAL STATE BANK OF INDIA(508548)
80 BADARWAS MP-05-006-014-001/87-C
(BARAI) 		1705006014NRG24260820230734037 26/08/2023 kalla 1705006014WL026085 kalla 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 kalla STATE BANK OF INDIA(508548)
81 BADARWAS MP-05-006-014-001/952
(BARAI) 		1705006014NRG24260820230734038 26/08/2023 santosh 1705006014WL026085 santosh 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 santosh STATE BANK OF INDIA(508548)
82 BADARWAS MP-05-006-014-001/952
(BARAI) 		1705006014NRG24260820230734039 26/08/2023 usha 1705006014WL026085 usha 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 usha STATE BANK OF INDIA(508548)
83 BADARWAS MP-05-006-028-002/454
(VINEKA) 		1705006028NRG24260820230733113 26/08/2023 Pravin 1705006028WL026041 Pravin 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 Pravin FINO PAYMENTS BANK LTD(608001)
84 BADARWAS MP-05-006-033-001/106
(TARAWALI) 		1705006033NRG24260820230732272 26/08/2023 SAMRATH 1705006033WL026015 SAMRATH 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 SAMRATH STATE BANK OF INDIA(508548)
85 BADARWAS MP-05-006-033-001/121-A
(TARAWALI) 		1705006033NRG24260820230732273 26/08/2023 mithlesh 1705006033WL026015 mithlesh 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 mithlesh STATE BANK OF INDIA(508548)
86 BADARWAS MP-05-006-033-001/125-A
(TARAWALI) 		1705006033NRG24260820230732274 26/08/2023 ramveer 1705006033WL026015 ramveer 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 ramveer STATE BANK OF INDIA(508548)
87 BADARWAS MP-05-006-033-001/130-A
(TARAWALI) 		1705006033NRG24260820230732275 26/08/2023 manoj yadav 1705006033WL026015 manoj yadav 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 manojyadav STATE BANK OF INDIA(508548)
88 BADARWAS MP-05-006-033-001/130-A
(TARAWALI) 		1705006033NRG24260820230732276 26/08/2023 mukesh bai 1705006033WL026015 mukesh bai 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 mukeshbai STATE BANK OF INDIA(508548)
89 BADARWAS MP-05-006-033-001/139-A
(TARAWALI) 		1705006033NRG24260820230732278 26/08/2023 rampal 1705006033WL026015 rampal 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 rampal STATE BANK OF INDIA(508548)
90 BADARWAS MP-05-006-033-001/139-A
(TARAWALI) 		1705006033NRG24260820230732279 26/08/2023 vishan bai 1705006033WL026015 vishan bai 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 vishanbai STATE BANK OF INDIA(508548)
91 BADARWAS MP-05-006-033-001/142-A
(TARAWALI) 		1705006033NRG24260820230732283 26/08/2023 rajkumari 1705006033WL026015 rajkumari 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 rajkumari STATE BANK OF INDIA(508548)
92 BADARWAS MP-05-006-033-001/154
(TARAWALI) 		1705006033NRG24260820230732284 26/08/2023 birjbhan 1705006033WL026015 birjbhan 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 birjbhan STATE BANK OF INDIA(508548)
93 BADARWAS MP-05-006-033-001/154-B
(TARAWALI) 		1705006033NRG24260820230732285 26/08/2023 chanderpal 1705006033WL026015 chanderpal 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 chanderpal PUNJAB NATIONAL BANK(508568)
94 BADARWAS MP-05-006-033-001/175-A
(TARAWALI) 		1705006033NRG24260820230732288 26/08/2023 Guddi bai 1705006033WL026015 Guddi bai 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 Guddibai STATE BANK OF INDIA(508548)
95 BADARWAS MP-05-006-033-001/175-A
(TARAWALI) 		1705006033NRG24260820230732287 26/08/2023 veerendra singh 1705006033WL026015 veerendra singh 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 veerendrasingh STATE BANK OF INDIA(508548)
96 BADARWAS MP-05-006-033-001/175-B
(TARAWALI) 		1705006033NRG24260820230732290 26/08/2023 kaliya bai 1705006033WL026015 kaliya bai 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 kaliyabai STATE BANK OF INDIA(508548)
97 BADARWAS MP-05-006-033-001/185
(TARAWALI) 		1705006033NRG24260820230732291 26/08/2023 rajpal 1705006033WL026015 rajpal 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 rajpal PUNJAB NATIONAL BANK(508568)
98 BADARWAS MP-05-006-033-001/42-C
(TARAWALI) 		1705006033NRG24260820230732296 26/08/2023 Ritesh 1705006033WL026015 Ritesh 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 Ritesh STATE BANK OF INDIA(508548)
99 BADARWAS MP-05-006-033-001/46
(TARAWALI) 		1705006033NRG24260820230732298 26/08/2023 gopal 1705006033WL026015 gopal 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 gopal STATE BANK OF INDIA(508548)
100 BADARWAS MP-05-006-033-001/46-B
(TARAWALI) 		1705006033NRG24260820230732299 26/08/2023 ramraja 1705006033WL026015 ramraja 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 ramraja STATE BANK OF INDIA(508548)
101 BADARWAS MP-05-006-033-001/47-C
(TARAWALI) 		1705006033NRG24260820230732300 26/08/2023 devilal 1705006033WL026015 devilal 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 devilal STATE BANK OF INDIA(508548)
102 BADARWAS MP-05-006-033-001/51
(TARAWALI) 		1705006033NRG24260820230732301 26/08/2023 KHACHU 1705006033WL026015 KHACHU 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 KHACHU STATE BANK OF INDIA(508548)
103 BADARWAS MP-05-006-033-001/51-A
(TARAWALI) 		1705006033NRG24260820230732302 26/08/2023 ramesh 1705006033WL026015 ramesh 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 ramesh STATE BANK OF INDIA(508548)
104 BADARWAS MP-05-006-033-002/113-C
(TARAWALI) 		1705006033NRG24260820230733972 26/08/2023 deshraj 1705006033WL026084 deshraj 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843507725 deshraj STATE BANK OF INDIA(508548)
105 BADARWAS MP-05-006-033-002/113-C
(TARAWALI) 		1705006033NRG24260820230733973 26/08/2023 kunjan 1705006033WL026084 kunjan 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843507725 kunjan STATE BANK OF INDIA(508548)
106 BADARWAS MP-05-006-033-002/124
(TARAWALI) 		1705006033NRG24260820230733974 26/08/2023 laxman 1705006033WL026084 laxman 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843507725 laxman STATE BANK OF INDIA(508548)
107 BADARWAS MP-05-006-033-002/124
(TARAWALI) 		1705006033NRG24260820230733975 26/08/2023 ssupal 1705006033WL026084 ssupal 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843507725 ssupal STATE BANK OF INDIA(508548)
108 BADARWAS MP-05-006-033-002/131-A
(TARAWALI) 		1705006033NRG24260820230733977 26/08/2023 kamrji 1705006033WL026084 kamrji 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843507725 kamrji STATE BANK OF INDIA(508548)
109 BADARWAS MP-05-006-033-002/136-C
(TARAWALI) 		1705006033NRG24260820230733978 26/08/2023 rajkumar 1705006033WL026084 rajkumar 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843507725 rajkumar STATE BANK OF INDIA(508548)
110 BADARWAS MP-05-006-033-002/143-A
(TARAWALI) 		1705006033NRG24260820230733980 26/08/2023 devti bai 1705006033WL026084 devti bai 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843507725 devtibai STATE BANK OF INDIA(508548)
111 BADARWAS MP-05-006-033-002/143-A
(TARAWALI) 		1705006033NRG24260820230733979 26/08/2023 krishn bihari 1705006033WL026084 krishn bihari 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843507725 krishnbihari STATE BANK OF INDIA(508548)
112 BADARWAS MP-05-006-033-002/144-D
(TARAWALI) 		1705006033NRG24260820230732304 26/08/2023 sanjiv singh 1705006033WL026015 sanjiv singh 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 sanjivsingh STATE BANK OF INDIA(508548)
113 BADARWAS MP-05-006-033-002/145-B
(TARAWALI) 		1705006033NRG24260820230732306 26/08/2023 danveer singh 1705006033WL026015 danveer singh 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 danveersingh STATE BANK OF INDIA(508548)
114 BADARWAS MP-05-006-033-002/147-A
(TARAWALI) 		1705006033NRG24260820230733982 26/08/2023 savita bai 1705006033WL026084 savita bai 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843507725 savitabai STATE BANK OF INDIA(508548)
115 BADARWAS MP-05-006-033-002/147-B
(TARAWALI) 		1705006033NRG24260820230733984 26/08/2023 anguri 1705006033WL026084 anguri 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843507725 anguri STATE BANK OF INDIA(508548)
116 BADARWAS MP-05-006-033-002/147-B
(TARAWALI) 		1705006033NRG24260820230733983 26/08/2023 vinodkumar 1705006033WL026084 vinodkumar 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843507725 vinodkumar STATE BANK OF INDIA(508548)
117 BADARWAS MP-05-006-033-002/152-C
(TARAWALI) 		1705006033NRG24260820230732307 26/08/2023 kamarlal 1705006033WL026015 kamarlal 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 kamarlal STATE BANK OF INDIA(508548)
118 BADARWAS MP-05-006-033-002/152-C
(TARAWALI) 		1705006033NRG24260820230732308 26/08/2023 prem lodhi 1705006033WL026015 prem lodhi 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 premlodhi STATE BANK OF INDIA(508548)
119 BADARWAS MP-05-006-033-002/153-A
(TARAWALI) 		1705006033NRG24260820230733989 26/08/2023 suraj 1705006033WL026084 suraj 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843507725 suraj STATE BANK OF INDIA(508548)
120 BADARWAS MP-05-006-033-002/153-C
(TARAWALI) 		1705006033NRG24260820230733991 26/08/2023 kamlesh bai 1705006033WL026084 kamlesh bai 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843507725 kamleshbai STATE BANK OF INDIA(508548)
121 BADARWAS MP-05-006-033-002/164-A
(TARAWALI) 		1705006033NRG24260820230732313 26/08/2023 ramlesh 1705006033WL026015 ramlesh 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 ramlesh STATE BANK OF INDIA(508548)
122 BADARWAS MP-05-006-033-002/177-A
(TARAWALI) 		1705006033NRG24260820230732314 26/08/2023 MAHENDRA 1705006033WL026015 MAHENDRA 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 MAHENDRA STATE BANK OF INDIA(508548)
123 BADARWAS MP-05-006-033-002/177-A
(TARAWALI) 		1705006033NRG24260820230732315 26/08/2023 priti 1705006033WL026015 priti 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 priti STATE BANK OF INDIA(508548)
124 BADARWAS MP-05-006-033-002/20-A
(TARAWALI) 		1705006033NRG24260820230732318 26/08/2023 jagdeesh 1705006033WL026015 jagdeesh 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 jagdeesh AIRTEL PAYMENTS BANK LIMITED(990288)
125 BADARWAS MP-05-006-033-002/20-A
(TARAWALI) 		1705006033NRG24260820230732319 26/08/2023 mamta 1705006033WL026015 mamta 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 mamta STATE BANK OF INDIA(508548)
126 BADARWAS MP-05-006-033-002/200-B
(TARAWALI) 		1705006033NRG24260820230732320 26/08/2023 ghasiram 1705006033WL026015 ghasiram 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 ghasiram STATE BANK OF INDIA(508548)
127 BADARWAS MP-05-006-033-002/200-B
(TARAWALI) 		1705006033NRG24260820230732321 26/08/2023 kamala 1705006033WL026015 kamala 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 kamala STATE BANK OF INDIA(508548)
128 BADARWAS MP-05-006-033-002/200-C
(TARAWALI) 		1705006033NRG24260820230732322 26/08/2023 dhanpal 1705006033WL026015 dhanpal 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 dhanpal STATE BANK OF INDIA(508548)
129 BADARWAS MP-05-006-033-002/210-A
(TARAWALI) 		1705006033NRG24260820230733992 26/08/2023 ragraj 1705006033WL026084 ragraj 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843507725 ragraj STATE BANK OF INDIA(508548)
130 BADARWAS MP-05-006-033-002/210-B
(TARAWALI) 		1705006033NRG24260820230733994 26/08/2023 brijesh 1705006033WL026084 brijesh 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843507725 brijesh STATE BANK OF INDIA(508548)
131 BADARWAS MP-05-006-033-002/210-B
(TARAWALI) 		1705006033NRG24260820230733995 26/08/2023 muliya 1705006033WL026084 muliya 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843507725 muliya STATE BANK OF INDIA(508548)
132 BADARWAS MP-05-006-033-002/215-A
(TARAWALI) 		1705006033NRG24260820230733997 26/08/2023 dinesh 1705006033WL026084 dinesh 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843507725 dinesh STATE BANK OF INDIA(508548)
133 BADARWAS MP-05-006-033-002/217-B
(TARAWALI) 		1705006033NRG24260820230733998 26/08/2023 nilesh 1705006033WL026084 nilesh 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843507725 nilesh STATE BANK OF INDIA(508548)
134 BADARWAS MP-05-006-033-002/219-A
(TARAWALI) 		1705006033NRG24260820230734000 26/08/2023 mahendra 1705006033WL026084 mahendra 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843507725 mahendra STATE BANK OF INDIA(508548)
135 BADARWAS MP-05-006-033-002/222-A
(TARAWALI) 		1705006033NRG24260820230732324 26/08/2023 Baijnathsingh 1705006033WL026015 Baijnathsingh 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 Baijnathsingh STATE BANK OF INDIA(508548)
136 BADARWAS MP-05-006-033-002/231-A
(TARAWALI) 		1705006033NRG24260820230734002 26/08/2023 ramveer 1705006033WL026084 ramveer 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843507725 ramveer STATE BANK OF INDIA(508548)
137 BADARWAS MP-05-006-033-002/235-A
(TARAWALI) 		1705006033NRG24260820230732327 26/08/2023 dayaram 1705006033WL026015 dayaram 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 dayaram STATE BANK OF INDIA(508548)
138 BADARWAS MP-05-006-033-002/238-A
(TARAWALI) 		1705006033NRG24260820230734005 26/08/2023 kiran bai 1705006033WL026084 kiran bai 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843507725 kiranbai STATE BANK OF INDIA(508548)
139 BADARWAS MP-05-006-033-002/238-A
(TARAWALI) 		1705006033NRG24260820230734003 26/08/2023 nepal 1705006033WL026084 nepal 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843507725 nepal STATE BANK OF INDIA(508548)
140 BADARWAS MP-05-006-033-002/238-A
(TARAWALI) 		1705006033NRG24260820230734004 26/08/2023 rashmi 1705006033WL026084 rashmi 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843507725 rashmi STATE BANK OF INDIA(508548)
141 BADARWAS MP-05-006-033-002/239-A
(TARAWALI) 		1705006033NRG24260820230734006 26/08/2023 brajesh 1705006033WL026084 brajesh 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843507725 brajesh STATE BANK OF INDIA(508548)
142 BADARWAS MP-05-006-033-002/239-A
(TARAWALI) 		1705006033NRG24260820230734007 26/08/2023 urmila 1705006033WL026084 urmila 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843507725 urmila STATE BANK OF INDIA(508548)
143 BADARWAS MP-05-006-033-002/256-A
(TARAWALI) 		1705006033NRG24260820230734011 26/08/2023 jagbhan 1705006033WL026084 jagbhan 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843507725 jagbhan STATE BANK OF INDIA(508548)
144 BADARWAS MP-05-006-033-002/256-B
(TARAWALI) 		1705006033NRG24260820230734013 26/08/2023 ramvati 1705006033WL026084 ramvati 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843507725 ramvati STATE BANK OF INDIA(508548)
145 BADARWAS MP-05-006-033-002/256-B
(TARAWALI) 		1705006033NRG24260820230734012 26/08/2023 ratiram 1705006033WL026084 ratiram 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843507725 ratiram STATE BANK OF INDIA(508548)
146 BADARWAS MP-05-006-033-002/261-B
(TARAWALI) 		1705006033NRG24260820230734014 26/08/2023 shyam bihari 1705006033WL026084 shyam bihari 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843507725 shyambihari STATE BANK OF INDIA(508548)
147 BADARWAS MP-05-006-033-002/268-B
(TARAWALI) 		1705006033NRG24260820230732329 26/08/2023 chandn 1705006033WL026015 chandn 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 chandn STATE BANK OF INDIA(508548)
148 BADARWAS MP-05-006-033-002/268-B
(TARAWALI) 		1705006033NRG24260820230732330 26/08/2023 Guddi bai 1705006033WL026015 Guddi bai 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 Guddibai STATE BANK OF INDIA(508548)
149 BADARWAS MP-05-006-033-002/268-D
(TARAWALI) 		1705006033NRG24260820230732331 26/08/2023 brujendra 1705006033WL026015 brujendra 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 brujendra STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-033-002/268-D
(TARAWALI) 		1705006033NRG24260820230732332 26/08/2023 Shivkumari 1705006033WL026015 Shivkumari 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 Shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
151 BADARWAS MP-05-006-033-002/269-C
(TARAWALI) 		1705006033NRG24260820230732335 26/08/2023 Abhishek 1705006033WL026015 Abhishek 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 Abhishek STATE BANK OF INDIA(508548)
152 BADARWAS MP-05-006-033-002/269-C
(TARAWALI) 		1705006033NRG24260820230732336 26/08/2023 amit 1705006033WL026015 amit 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 amit STATE BANK OF INDIA(508548)
153 BADARWAS MP-05-006-033-002/269-D
(TARAWALI) 		1705006033NRG24260820230732337 26/08/2023 meera 1705006033WL026015 meera 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 meera STATE BANK OF INDIA(508548)
154 BADARWAS MP-05-006-033-002/63
(TARAWALI) 		1705006033NRG24260820230734023 26/08/2023 sanjeev 1705006033WL026084 sanjeev 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843507725 sanjeev STATE BANK OF INDIA(508548)
155 BADARWAS MP-05-006-033-002/65-A
(TARAWALI) 		1705006033NRG24260820230732339 26/08/2023 lajjo bai 1705006033WL026015 lajjo bai 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 lajjobai STATE BANK OF INDIA(508548)
156 BADARWAS MP-05-006-033-002/65-A
(TARAWALI) 		1705006033NRG24260820230732338 26/08/2023 PRKASH 1705006033WL026015 PRKASH 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 PRKASH STATE BANK OF INDIA(508548)
157 BADARWAS MP-05-006-033-002/80-B
(TARAWALI) 		1705006033NRG24260820230734026 26/08/2023 laxmi 1705006033WL026084 laxmi 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843507725 laxmi STATE BANK OF INDIA(508548)
158 BADARWAS MP-05-006-033-002/80-B
(TARAWALI) 		1705006033NRG24260820230734025 26/08/2023 mukesh 1705006033WL026084 mukesh 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843507725 mukesh STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-033-002/96-A
(TARAWALI) 		1705006033NRG24260820230734028 26/08/2023 krishna 1705006033WL026084 krishna 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843507725 krishna STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-047-001/288-A
(THATI) 		1705006047NRG24260820230733846 26/08/2023 kubersingh 1705006047WL026074 kubersingh 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 kubersingh INDIA POST PAYMENTS BANK LIMITED(508528)
161 BADARWAS MP-05-006-047-001/91-A
(THATI) 		1705006047NRG24260820230733859 26/08/2023 SANTOSH 1705006047WL026074 SANTOSH 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 SANTOSH STATE BANK OF INDIA(508548)
162 BADARWAS MP-05-006-059-001/133
(TEELAKALA) 		1705006059NRG24260820230733510 26/08/2023 mankuwnr 1705006059WL026060 mankuwnr 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 mankuwnr STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-059-001/133-C
(TEELAKALA) 		1705006059NRG24260820230733511 26/08/2023 BREKBHAN 1705006059WL026060 BREKBHAN 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 BREKBHAN BANK OF INDIA(508505)
164 BADARWAS MP-05-006-059-001/139-B
(TEELAKALA) 		1705006059NRG24260820230733512 26/08/2023 RAJKUMAR 1705006059WL026060 RAJKUMAR 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
165 BADARWAS MP-05-006-059-001/139-C
(TEELAKALA) 		1705006059NRG24260820230733513 26/08/2023 DHARAMBIR 1705006059WL026060 DHARAMBIR 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 DHARAMBIR STATE BANK OF INDIA(508548)
166 BADARWAS MP-05-006-059-001/148
(TEELAKALA) 		1705006059NRG24260820230733517 26/08/2023 khemi 1705006059WL026060 khemi 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 khemi STATE BANK OF INDIA(508548)
167 BADARWAS MP-05-006-059-001/222-D
(TEELAKALA) 		1705006059NRG24260820230733520 26/08/2023 SUNEEL DHAKAD 1705006059WL026060 SUNEEL DHAKAD 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 SUNEELDHAKAD STATE BANK OF INDIA(508548)
168 BADARWAS MP-05-006-059-001/281
(TEELAKALA) 		1705006059NRG24260820230733521 26/08/2023 kasumal 1705006059WL026060 kasumal 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 kasumal STATE BANK OF INDIA(508548)
169 BADARWAS MP-05-006-059-001/309
(TEELAKALA) 		1705006059NRG24260820230733523 26/08/2023 dansingh 1705006059WL026061 dansingh 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 dansingh STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-059-001/331
(TEELAKALA) 		1705006059NRG24260820230733479 26/08/2023 ummedsingh 1705006059WL026059 ummedsingh 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 ummedsingh STATE BANK OF INDIA(508548)
171 BADARWAS MP-05-006-059-001/34
(TEELAKALA) 		1705006059NRG24260820230733480 26/08/2023 harnam 1705006059WL026059 harnam 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 harnam BANK OF INDIA(508505)
172 BADARWAS MP-05-006-059-001/382-A
(TEELAKALA) 		1705006059NRG24260820230733524 26/08/2023 URMILA 1705006059WL026061 URMILA 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 URMILA STATE BANK OF INDIA(508548)
173 BADARWAS MP-05-006-059-001/403-A
(TEELAKALA) 		1705006059NRG24260820230733485 26/08/2023 AASHA 1705006059WL026059 AASHA 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 AASHA STATE BANK OF INDIA(508548)
174 BADARWAS MP-05-006-059-001/41-A
(TEELAKALA) 		1705006059NRG24260820230733486 26/08/2023 janki 1705006059WL026059 janki 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 janki STATE BANK OF INDIA(508548)
175 BADARWAS MP-05-006-059-001/410-A
(TEELAKALA) 		1705006059NRG24260820230733487 26/08/2023 DALU 1705006059WL026059 DALU 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 DALU STATE BANK OF INDIA(508548)
176 BADARWAS MP-05-006-059-001/430-B
(TEELAKALA) 		1705006059NRG24260820230733488 26/08/2023 POKHAM 1705006059WL026059 POKHAM 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 POKHAM STATE BANK OF INDIA(508548)
177 BADARWAS MP-05-006-059-001/509
(TEELAKALA) 		1705006059NRG24260820230733491 26/08/2023 RMTA 1705006059WL026059 RMTA 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 RMTA STATE BANK OF INDIA(508548)
178 BADARWAS MP-05-006-059-001/513
(TEELAKALA) 		1705006059NRG24260820230733526 26/08/2023 rajkumar 1705006059WL026061 rajkumar 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 rajkumar STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-059-001/518
(TEELAKALA) 		1705006059NRG24260820230733492 26/08/2023 asha 1705006059WL026059 asha 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 asha STATE BANK OF INDIA(508548)
180 BADARWAS MP-05-006-059-001/519
(TEELAKALA) 		1705006059NRG24260820230733493 26/08/2023 SUSHILA 1705006059WL026059 SUSHILA 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 SUSHILA STATE BANK OF INDIA(508548)
181 BADARWAS MP-05-006-059-001/524
(TEELAKALA) 		1705006059NRG24260820230733494 26/08/2023 VINITA 1705006059WL026059 VINITA 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 VINITA STATE BANK OF INDIA(508548)
182 BADARWAS MP-05-006-059-001/529
(TEELAKALA) 		1705006059NRG24260820230733528 26/08/2023 GANDHI 1705006059WL026061 GANDHI 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 GANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
183 BADARWAS MP-05-006-059-001/540
(TEELAKALA) 		1705006059NRG24260820230733529 26/08/2023 RAMSKHI 1705006059WL026061 RAMSKHI 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 RAMSKHI PUNJAB NATIONAL BANK(508568)
184 BADARWAS MP-05-006-059-001/561
(TEELAKALA) 		1705006059NRG24260820230733496 26/08/2023 bhagbati 1705006059WL026059 bhagbati 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 bhagbati STATE BANK OF INDIA(508548)
185 BADARWAS MP-05-006-059-001/583
(TEELAKALA) 		1705006059NRG24260820230733497 26/08/2023 emrat 1705006059WL026059 emrat 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 emrat STATE BANK OF INDIA(508548)
186 BADARWAS MP-05-006-059-001/594
(TEELAKALA) 		1705006059NRG24260820230733499 26/08/2023 parbati 1705006059WL026059 parbati 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 parbati STATE BANK OF INDIA(508548)
187 BADARWAS MP-05-006-059-001/600
(TEELAKALA) 		1705006059NRG24260820230733500 26/08/2023 pista 1705006059WL026059 pista 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 pista STATE BANK OF INDIA(508548)
188 BADARWAS MP-05-006-059-001/602
(TEELAKALA) 		1705006059NRG24260820230733530 26/08/2023 mithlesh 1705006059WL026061 mithlesh 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 mithlesh STATE BANK OF INDIA(508548)
189 BADARWAS MP-05-006-059-001/606
(TEELAKALA) 		1705006059NRG24260820230733501 26/08/2023 alfha 1705006059WL026059 alfha 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 alfha STATE BANK OF INDIA(508548)
190 BADARWAS MP-05-006-059-003/34-C
(TEELAKALA) 		1705006059NRG24260820230733532 26/08/2023 Pramod Adiwasi 1705006059WL026061 Pramod Adiwasi 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 PramodAdiwasi BANK OF INDIA(508505)
191 BADARWAS MP-05-006-059-003/380
(TEELAKALA) 		1705006059NRG24260820230733535 26/08/2023 Ramvati Adiwasi 1705006059WL026061 Ramvati Adiwasi 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 RamvatiAdiwasi STATE BANK OF INDIA(508548)
192 BADARWAS MP-05-006-059-003/380-A
(TEELAKALA) 		1705006059NRG24260820230733537 26/08/2023 Cheema Adiwasi 1705006059WL026061 Cheema Adiwasi 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 CheemaAdiwasi STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-059-003/399
(TEELAKALA) 		1705006059NRG24260820230733502 26/08/2023 Machla Bai 1705006059WL026059 Machla Bai 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 MachlaBai STATE BANK OF INDIA(508548)
194 BADARWAS MP-05-006-059-003/540-A
(TEELAKALA) 		1705006059NRG24260820230733538 26/08/2023 MOHARSINGH 1705006059WL026061 MOHARSINGH 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 MOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
195 BADARWAS MP-05-006-065-001/1041-D
(VIJRONI) 		1705006065NRG24260820230733903 26/08/2023 vinod 1705006065WL026083 vinod 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 vinod STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-065-001/1041-D
(VIJRONI) 		1705006065NRG24260820230733902 26/08/2023 vinod 1705006065WL026083 vinod 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 vinod STATE BANK OF INDIA(508548)
197 BADARWAS MP-05-006-065-001/1208-A
(VIJRONI) 		1705006065NRG24260820230733939 26/08/2023 bhagwati 1705006065WL026083 bhagwati 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 bhagwati STATE BANK OF INDIA(508548)
198 BADARWAS MP-05-006-065-001/1208-A
(VIJRONI) 		1705006065NRG24260820230733938 26/08/2023 bhagwati 1705006065WL026083 bhagwati 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 bhagwati PUNJAB NATIONAL BANK(508568)
199 BADARWAS MP-05-006-065-001/1208-A
(VIJRONI) 		1705006065NRG24260820230733937 26/08/2023 bhagwati 1705006065WL026083 bhagwati 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 bhagwati STATE BANK OF INDIA(508548)
200 BADARWAS MP-05-006-065-001/1208-A
(VIJRONI) 		1705006065NRG24260820230733936 26/08/2023 bhagwati 1705006065WL026083 bhagwati 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 bhagwati PUNJAB NATIONAL BANK(508568)
201 BADARWAS MP-05-006-065-001/1208-B
(VIJRONI) 		1705006065NRG24260820230733943 26/08/2023 krishna 1705006065WL026083 krishna 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 krishna STATE BANK OF INDIA(508548)
202 BADARWAS MP-05-006-065-001/1208-B
(VIJRONI) 		1705006065NRG24260820230733941 26/08/2023 krishna 1705006065WL026083 krishna 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 krishna STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-065-001/241-A
(VIJRONI) 		1705006065NRG24260820230733963 26/08/2023 ashok 1705006065WL026083 ashok 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 ashok STATE BANK OF INDIA(508548)
204 BADARWAS MP-05-006-065-001/242-A
(VIJRONI) 		1705006065NRG24260820230733964 26/08/2023 arjun 1705006065WL026083 arjun 00415 SBIN0030120 1326 1326 Rejected 01/09/2023 843507725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 BADARWAS MP-05-006-065-001/46-A
(VIJRONI) 		1705006065NRG24260820230733968 26/08/2023 Karan singh 1705006065WL026083 Karan singh 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 Karansingh STATE BANK OF INDIA(508548)
206 BADARWAS MP-05-006-065-001/46-A
(VIJRONI) 		1705006065NRG24260820230733967 26/08/2023 Karan singh 1705006065WL026083 Karan singh 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843507725 Karansingh STATE BANK OF INDIA(508548)
SubTotal 177021 177021
207 BADARWAS MP-05-006-033-001/142-A
(TARAWALI) 		1705006033NRG24260820230732282 26/08/2023 ramcharan 1705006033WL026015 ramcharan 00415 SBIN0030167 1326 1326 Processed 01/09/2023 843507725 ramcharan INDIAN OVERSEAS BANK(508541)
208 BADARWAS MP-05-006-033-002/152-A
(TARAWALI) 		1705006033NRG24260820230733987 26/08/2023 Badalsingh 1705006033WL026084 Badalsingh 00415 SBIN0030167 1105 1105 Processed 01/09/2023 843507725 Badalsingh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
209 BADARWAS MP-05-006-047-001/129-D
(THATI) 		1705006047NRG24260820230733813 26/08/2023 deepa 1705006047WL026074 deepa 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843507725 deepa STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-047-001/140-A
(THATI) 		1705006047NRG24260820230733817 26/08/2023 rookmani 1705006047WL026074 rookmani 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843507725 rookmani STATE BANK OF INDIA(508548)
211 BADARWAS MP-05-006-047-001/140-A
(THATI) 		1705006047NRG24260820230733816 26/08/2023 vikram 1705006047WL026074 vikram 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843507725 vikram STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-047-001/149-B
(THATI) 		1705006047NRG24260820230733819 26/08/2023 badalsingh 1705006047WL026074 badalsingh 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843507725 badalsingh STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-047-001/149-B
(THATI) 		1705006047NRG24260820230733820 26/08/2023 kanta 1705006047WL026074 kanta 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843507725 kanta STATE BANK OF INDIA(508548)
214 BADARWAS MP-05-006-047-001/153-C
(THATI) 		1705006047NRG24260820230733822 26/08/2023 desraj 1705006047WL026074 desraj 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843507725 desraj STATE BANK OF INDIA(508548)
215 BADARWAS MP-05-006-047-001/154
(THATI) 		1705006047NRG24260820230733823 26/08/2023 lakhan 1705006047WL026074 lakhan 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843507725 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
216 BADARWAS MP-05-006-047-001/154
(THATI) 		1705006047NRG24260820230733824 26/08/2023 vikesh 1705006047WL026074 vikesh 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843507725 vikesh STATE BANK OF INDIA(508548)
217 BADARWAS MP-05-006-047-001/159-A
(THATI) 		1705006047NRG24260820230733827 26/08/2023 kavita 1705006047WL026074 kavita 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843507725 kavita STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-047-001/159-A
(THATI) 		1705006047NRG24260820230733826 26/08/2023 sonpal 1705006047WL026074 sonpal 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843507725 sonpal STATE BANK OF INDIA(508548)
219 BADARWAS MP-05-006-047-001/170
(THATI) 		1705006047NRG24260820230733829 26/08/2023 vijay 1705006047WL026074 vijay 00415 SBIN0030171 126 126 Processed 01/09/2023 843507725 vijay STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-047-001/183
(THATI) 		1705006047NRG24260820230733835 26/08/2023 abhilasha 1705006047WL026074 abhilasha 00415 SBIN0030171 126 126 Processed 01/09/2023 843507725 abhilasha STATE BANK OF INDIA(508548)
221 BADARWAS MP-05-006-047-001/183-A
(THATI) 		1705006047NRG24260820230733836 26/08/2023 bhamarsingh 1705006047WL026074 bhamarsingh 00415 SBIN0030171 126 126 Processed 01/09/2023 843507725 bhamarsingh STATE BANK OF INDIA(508548)
222 BADARWAS MP-05-006-047-001/282-A
(THATI) 		1705006047NRG24260820230733842 26/08/2023 jeevanlal 1705006047WL026074 jeevanlal 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843507725 jeevanlal STATE BANK OF INDIA(508548)
223 BADARWAS MP-05-006-047-001/46-B
(THATI) 		1705006047NRG24260820230733853 26/08/2023 anita 1705006047WL026074 anita 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843507725 anita STATE BANK OF INDIA(508548)
224 BADARWAS MP-05-006-047-001/60-A
(THATI) 		1705006047NRG24260820230733856 26/08/2023 bhuriya 1705006047WL026074 bhuriya 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843507725 bhuriya STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-047-001/60-A
(THATI) 		1705006047NRG24260820230733855 26/08/2023 hargovind 1705006047WL026074 hargovind 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843507725 hargovind STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-047-001/91-A
(THATI) 		1705006047NRG24260820230733860 26/08/2023 bhuriya 1705006047WL026074 bhuriya 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843507725 bhuriya STATE BANK OF INDIA(508548)
227 BADARWAS MP-05-006-049-001/244-A
(KHAREH) 		1705006049NRG24260820230731610 26/08/2023 VINOD BALMIK 1705006049WL025982 VINOD BALMIK 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843507725 VINODBALMIK FINO PAYMENTS BANK LTD(608001)
228 BADARWAS MP-05-006-049-001/278-A
(KHAREH) 		1705006049NRG24260820230731623 26/08/2023 PAPPU ADIWASI 1705006049WL025982 PAPPU ADIWASI 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843507725 PAPPUADIWASI FINO PAYMENTS BANK LTD(608001)
229 BADARWAS MP-05-006-049-001/331
(KHAREH) 		1705006049NRG24260820230731636 26/08/2023 surendra 1705006049WL025982 surendra 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843507725 surendra FINO PAYMENTS BANK LTD(608001)
230 BADARWAS MP-05-006-049-001/350
(KHAREH) 		1705006049NRG24260820230731644 26/08/2023 golu rajak 1705006049WL025982 golu rajak 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843507725 golurajak FINO PAYMENTS BANK LTD(608001)
231 BADARWAS MP-05-006-049-001/355
(KHAREH) 		1705006049NRG24260820230731667 26/08/2023 CHHOTU 1705006049WL025983 CHHOTU 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843507725 CHHOTU FINO PAYMENTS BANK LTD(608001)
232 BADARWAS MP-05-006-049-001/364
(KHAREH) 		1705006049NRG24260820230731669 26/08/2023 imratlal 1705006049WL025983 imratlal 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843507725 imratlal FINO PAYMENTS BANK LTD(608001)
233 BADARWAS MP-05-006-049-001/419
(KHAREH) 		1705006049NRG24260820230731682 26/08/2023 sitaram 1705006049WL025983 sitaram 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843507725 sitaram FINO PAYMENTS BANK LTD(608001)
234 BADARWAS MP-05-006-049-001/496-A
(KHAREH) 		1705006049NRG24260820230731693 26/08/2023 AJEET ADIWASI 1705006049WL025983 AJEET ADIWASI 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843507725 AJEETADIWASI FINO PAYMENTS BANK LTD(608001)
235 BADARWAS MP-05-006-049-001/517
(KHAREH) 		1705006049NRG24260820230731645 26/08/2023 kshetrapal 1705006049WL025982 kshetrapal 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843507725 kshetrapal FINO PAYMENTS BANK LTD(608001)
236 BADARWAS MP-05-006-059-001/128
(TEELAKALA) 		1705006059NRG24260820230733508 26/08/2023 sumera 1705006059WL026060 sumera 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843507725 sumera STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-059-001/140
(TEELAKALA) 		1705006059NRG24260820230733515 26/08/2023 pahalban 1705006059WL026060 pahalban 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843507725 pahalban STATE BANK OF INDIA(508548)
238 BADARWAS MP-05-006-059-001/140
(TEELAKALA) 		1705006059NRG24260820230733514 26/08/2023 pahalban 1705006059WL026060 pahalban 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843507725 pahalban STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-059-001/141
(TEELAKALA) 		1705006059NRG24260820230733516 26/08/2023 savitri 1705006059WL026060 savitri 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843507725 savitri BANK OF INDIA(508505)
240 BADARWAS MP-05-006-059-001/20-A
(TEELAKALA) 		1705006059NRG24260820230733518 26/08/2023 phoolchand 1705006059WL026060 phoolchand 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843507725 phoolchand STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-059-001/36
(TEELAKALA) 		1705006059NRG24260820230733482 26/08/2023 ajabsingh 1705006059WL026059 ajabsingh 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843507725 ajabsingh STATE BANK OF INDIA(508548)
SubTotal 40158 40158
242 BADARWAS MP-05-006-033-001/175-B
(TARAWALI) 		1705006033NRG24260820230732289 26/08/2023 ranjit 1705006033WL026015 ranjit 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843507725 ranjit MADHYANCHAL GRAMIN BANK(607232)
243 BADARWAS MP-05-006-033-002/113-A
(TARAWALI) 		1705006033NRG24260820230732303 26/08/2023 Subhag 1705006033WL026015 Subhag 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843507725 Subhag MADHYANCHAL GRAMIN BANK(607232)
244 BADARWAS MP-05-006-033-002/153-A
(TARAWALI) 		1705006033NRG24260820230733988 26/08/2023 sahab singh 1705006033WL026084 sahab singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843507725 sahabsingh MADHYANCHAL GRAMIN BANK(607232)
245 BADARWAS MP-05-006-033-002/163-A
(TARAWALI) 		1705006033NRG24260820230732311 26/08/2023 Arvind 1705006033WL026015 Arvind 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843507725 Arvind MADHYANCHAL GRAMIN BANK(607232)
246 BADARWAS MP-05-006-033-002/210-A
(TARAWALI) 		1705006033NRG24260820230733993 26/08/2023 poonam 1705006033WL026084 poonam 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843507725 poonam MADHYANCHAL GRAMIN BANK(607232)
247 BADARWAS MP-05-006-033-002/213-A
(TARAWALI) 		1705006033NRG24260820230733996 26/08/2023 shishupal 1705006033WL026084 shishupal 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843507725 shishupal STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-033-002/269-B
(TARAWALI) 		1705006033NRG24260820230732334 26/08/2023 sapna lodhi 1705006033WL026015 sapna lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843507725 sapnalodhi MADHYANCHAL GRAMIN BANK(607232)
249 BADARWAS MP-05-006-033-002/68-B
(TARAWALI) 		1705006033NRG24260820230734024 26/08/2023 gorelal 1705006033WL026084 gorelal 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843507725 gorelal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9724 9724
250 BADARWAS MP-05-006-028-001/633
(VINEKA) 		1705006028NRG24260820230733110 26/08/2023 Mahendra Singh raghuwanshi 1705006028WL026041 Mahendra Singh raghuwanshi 00662 BDBL0001373 1326 1326 Processed 01/09/2023 843507725 MahendraSinghraghuwanshi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
251 BADARWAS MP-05-006-033-001/13-C
(TARAWALI) 		1705006033NRG24260820230733969 26/08/2023 rampyari 1705006033WL026084 rampyari 00688 FINO0001001 1105 1105 Processed 01/09/2023 843507725 rampyari FINO PAYMENTS BANK LTD(608001)
252 BADARWAS MP-05-006-033-001/44-B
(TARAWALI) 		1705006033NRG24260820230732297 26/08/2023 Devicharan 1705006033WL026015 Devicharan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507725 Devicharan FINO PAYMENTS BANK LTD(608001)
253 BADARWAS MP-05-006-033-002/161-A
(TARAWALI) 		1705006033NRG24260820230732309 26/08/2023 ramkumar 1705006033WL026015 ramkumar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507725 ramkumar FINO PAYMENTS BANK LTD(608001)
254 BADARWAS MP-05-006-049-001/100-A
(KHAREH) 		1705006049NRG24260820230731600 26/08/2023 Vinod khatik 1705006049WL025982 Vinod khatik 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507725 Vinodkhatik FINO PAYMENTS BANK LTD(608001)
255 BADARWAS MP-05-006-049-001/100-C
(KHAREH) 		1705006049NRG24260820230731601 26/08/2023 Rajesh Khatik 1705006049WL025982 Rajesh Khatik 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507725 RajeshKhatik FINO PAYMENTS BANK LTD(608001)
256 BADARWAS MP-05-006-049-001/123-A
(KHAREH) 		1705006049NRG24260820230731602 26/08/2023 Vivek Raghuwanshi 1705006049WL025982 Vivek Raghuwanshi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507725 VivekRaghuwanshi FINO PAYMENTS BANK LTD(608001)
257 BADARWAS MP-05-006-049-001/157
(KHAREH) 		1705006049NRG24260820230731605 26/08/2023 dilip raghuwanshi 1705006049WL025982 dilip raghuwanshi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507725 dilipraghuwanshi FINO PAYMENTS BANK LTD(608001)
258 BADARWAS MP-05-006-049-001/161-B
(KHAREH) 		1705006049NRG24260820230731606 26/08/2023 vinay singh Raghuwanshi 1705006049WL025982 vinay singh Raghuwanshi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507725 vinaysinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
259 BADARWAS MP-05-006-049-001/22-A
(KHAREH) 		1705006049NRG24260820230731608 26/08/2023 Jagdish Lodhi 1705006049WL025982 Jagdish Lodhi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507725 JagdishLodhi FINO PAYMENTS BANK LTD(608001)
260 BADARWAS MP-05-006-049-001/24
(KHAREH) 		1705006049NRG24260820230731609 26/08/2023 Dinesh Raghuwanshi 1705006049WL025982 Dinesh Raghuwanshi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507725 DineshRaghuwanshi FINO PAYMENTS BANK LTD(608001)
261 BADARWAS MP-05-006-049-001/249-A
(KHAREH) 		1705006049NRG24260820230731611 26/08/2023 Veeru Balmik 1705006049WL025982 Veeru Balmik 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507725 VeeruBalmik FINO PAYMENTS BANK LTD(608001)
262 BADARWAS MP-05-006-049-001/25
(KHAREH) 		1705006049NRG24260820230731612 26/08/2023 Rajesh Giri 1705006049WL025982 Rajesh Giri 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507725 RajeshGiri FINO PAYMENTS BANK LTD(608001)
263 BADARWAS MP-05-006-049-001/251-A
(KHAREH) 		1705006049NRG24260820230731613 26/08/2023 Chirou Ji Adiwasi 1705006049WL025982 Chirou Ji Adiwasi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507725 ChirouJiAdiwasi FINO PAYMENTS BANK LTD(608001)
264 BADARWAS MP-05-006-049-001/252
(KHAREH) 		1705006049NRG24260820230731614 26/08/2023 lalua adiwasi 1705006049WL025982 lalua adiwasi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507725 laluaadiwasi FINO PAYMENTS BANK LTD(608001)
265 BADARWAS MP-05-006-049-001/255
(KHAREH) 		1705006049NRG24260820230731615 26/08/2023 Potu Adiwasi 1705006049WL025982 Potu Adiwasi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507725 PotuAdiwasi FINO PAYMENTS BANK LTD(608001)
266 BADARWAS MP-05-006-049-001/259
(KHAREH) 		1705006049NRG24260820230731617 26/08/2023 vikkram 1705006049WL025982 vikkram 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507725 vikkram FINO PAYMENTS BANK LTD(608001)
267 BADARWAS MP-05-006-049-001/262
(KHAREH) 		1705006049NRG24260820230731618 26/08/2023 tantaiya 1705006049WL025982 tantaiya 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507725 tantaiya FINO PAYMENTS BANK LTD(608001)
268 BADARWAS MP-05-006-049-001/263-B
(KHAREH) 		1705006049NRG24260820230731619 26/08/2023 Rajendra Adiwasi 1705006049WL025982 Rajendra Adiwasi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507725 RajendraAdiwasi FINO PAYMENTS BANK LTD(608001)
269 BADARWAS MP-05-006-049-001/264
(KHAREH) 		1705006049NRG24260820230731620 26/08/2023 Gajju Adiwasi 1705006049WL025982 Gajju Adiwasi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507725 GajjuAdiwasi FINO PAYMENTS BANK LTD(608001)
270 BADARWAS MP-05-006-049-001/267
(KHAREH) 		1705006049NRG24260820230731622 26/08/2023 rajaram 1705006049WL025982 rajaram 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507725 rajaram FINO PAYMENTS BANK LTD(608001)
271 BADARWAS MP-05-006-049-001/282-B
(KHAREH) 		1705006049NRG24260820230731624 26/08/2023 Harpal Adiwasi 1705006049WL025982 Harpal Adiwasi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507725 HarpalAdiwasi FINO PAYMENTS BANK LTD(608001)
272 BADARWAS MP-05-006-049-001/283
(KHAREH) 		1705006049NRG24260820230731625 26/08/2023 pappu 1705006049WL025982 pappu 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507725 pappu FINO PAYMENTS BANK LTD(608001)
273 BADARWAS MP-05-006-049-001/287
(KHAREH) 		1705006049NRG24260820230731626 26/08/2023 Ganesha Adiwasi 1705006049WL025982 Ganesha Adiwasi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507725 GaneshaAdiwasi FINO PAYMENTS BANK LTD(608001)
274 BADARWAS MP-05-006-049-001/293-B
(KHAREH) 		1705006049NRG24260820230731628 26/08/2023 Sugriv Adiwasi 1705006049WL025982 Sugriv Adiwasi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507725 SugrivAdiwasi FINO PAYMENTS BANK LTD(608001)
275 BADARWAS MP-05-006-049-001/294-A
(KHAREH) 		1705006049NRG24260820230731629 26/08/2023 Mithun Adiwasi 1705006049WL025982 Mithun Adiwasi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507725 MithunAdiwasi FINO PAYMENTS BANK LTD(608001)
276 BADARWAS MP-05-006-049-001/296-A
(KHAREH) 		1705006049NRG24260820230731630 26/08/2023 Tinku Adiwasi 1705006049WL025982 Tinku Adiwasi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507725 TinkuAdiwasi FINO PAYMENTS BANK LTD(608001)
277 BADARWAS MP-05-006-049-001/297-A
(KHAREH) 		1705006049NRG24260820230731631 26/08/2023 Amit Adiwasi 1705006049WL025982 Amit Adiwasi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507725 AmitAdiwasi FINO PAYMENTS BANK LTD(608001)
278 BADARWAS MP-05-006-049-001/297-B
(KHAREH) 		1705006049NRG24260820230731632 26/08/2023 Akash Adiwasi 1705006049WL025982 Akash Adiwasi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507725 AkashAdiwasi FINO PAYMENTS BANK LTD(608001)
279 BADARWAS MP-05-006-049-001/297-C
(KHAREH) 		1705006049NRG24260820230731633 26/08/2023 Amar Adiwasi 1705006049WL025982 Amar Adiwasi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507725 AmarAdiwasi FINO PAYMENTS BANK LTD(608001)
280 BADARWAS MP-05-006-049-001/314-A
(KHAREH) 		1705006049NRG24260820230731634 26/08/2023 ashok 1705006049WL025982 ashok 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507725 ashok FINO PAYMENTS BANK LTD(608001)
281 BADARWAS MP-05-006-049-001/322-A
(KHAREH) 		1705006049NRG24260820230731635 26/08/2023 Ramesh Jatav 1705006049WL025982 Ramesh Jatav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507725 RameshJatav FINO PAYMENTS BANK LTD(608001)
282 BADARWAS MP-05-006-049-001/333-A
(KHAREH) 		1705006049NRG24260820230731637 26/08/2023 GOPAL JATV 1705006049WL025982 GOPAL JATV 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507725 GOPALJATV FINO PAYMENTS BANK LTD(608001)
283 BADARWAS MP-05-006-049-001/333-B
(KHAREH) 		1705006049NRG24260820230731638 26/08/2023 bhagchand jatav 1705006049WL025982 bhagchand jatav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507725 bhagchandjatav FINO PAYMENTS BANK LTD(608001)
284 BADARWAS MP-05-006-049-001/333-C
(KHAREH) 		1705006049NRG24260820230731639 26/08/2023 Vijay jatav 1705006049WL025982 Vijay jatav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507725 Vijayjatav FINO PAYMENTS BANK LTD(608001)
285 BADARWAS MP-05-006-049-001/339
(KHAREH) 		1705006049NRG24260820230731640 26/08/2023 ramjilal 1705006049WL025982 ramjilal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507725 ramjilal FINO PAYMENTS BANK LTD(608001)
286 BADARWAS MP-05-006-049-001/342
(KHAREH) 		1705006049NRG24260820230731641 26/08/2023 lallu 1705006049WL025982 lallu 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507725 lallu FINO PAYMENTS BANK LTD(608001)
287 BADARWAS MP-05-006-049-001/342-A
(KHAREH) 		1705006049NRG24260820230731642 26/08/2023 Ajay jatav 1705006049WL025982 Ajay jatav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507725 Ajayjatav FINO PAYMENTS BANK LTD(608001)
288 BADARWAS MP-05-006-049-001/342-B
(KHAREH) 		1705006049NRG24260820230731643 26/08/2023 Abhishek Jatav 1705006049WL025982 Abhishek Jatav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507725 AbhishekJatav FINO PAYMENTS BANK LTD(608001)
289 BADARWAS MP-05-006-049-001/350
(KHAREH) 		1705006049NRG24260820230731665 26/08/2023 RAMVEER RAJAK 1705006049WL025983 RAMVEER RAJAK 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507725 RAMVEERRAJAK FINO PAYMENTS BANK LTD(608001)
290 BADARWAS MP-05-006-049-001/351-A
(KHAREH) 		1705006049NRG24260820230731666 26/08/2023 Indal Balmik 1705006049WL025983 Indal Balmik 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507725 IndalBalmik FINO PAYMENTS BANK LTD(608001)
291 BADARWAS MP-05-006-049-001/361-B
(KHAREH) 		1705006049NRG24260820230731668 26/08/2023 chandrabhan jatav 1705006049WL025983 chandrabhan jatav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507725 chandrabhanjatav FINO PAYMENTS BANK LTD(608001)
292 BADARWAS MP-05-006-049-001/364-A
(KHAREH) 		1705006049NRG24260820230731670 26/08/2023 Brajendra Rajak 1705006049WL025983 Brajendra Rajak 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507725 BrajendraRajak FINO PAYMENTS BANK LTD(608001)
293 BADARWAS MP-05-006-049-001/364-B
(KHAREH) 		1705006049NRG24260820230731671 26/08/2023 Chhotu Rajak 1705006049WL025983 Chhotu Rajak 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507725 ChhotuRajak FINO PAYMENTS BANK LTD(608001)
294 BADARWAS MP-05-006-049-001/372-A
(KHAREH) 		1705006049NRG24260820230731672 26/08/2023 Hariom Chandel 1705006049WL025983 Hariom Chandel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507725 HariomChandel FINO PAYMENTS BANK LTD(608001)
295 BADARWAS MP-05-006-049-001/376-B
(KHAREH) 		1705006049NRG24260820230731673 26/08/2023 Arjun jatav 1705006049WL025983 Arjun jatav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507725 Arjunjatav FINO PAYMENTS BANK LTD(608001)
296 BADARWAS MP-05-006-049-001/387
(KHAREH) 		1705006049NRG24260820230731674 26/08/2023 veeresh 1705006049WL025983 veeresh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507725 veeresh FINO PAYMENTS BANK LTD(608001)
297 BADARWAS MP-05-006-049-001/391-A
(KHAREH) 		1705006049NRG24260820230731675 26/08/2023 UDHAM 1705006049WL025983 UDHAM 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507725 UDHAM FINO PAYMENTS BANK LTD(608001)
298 BADARWAS MP-05-006-049-001/391-B
(KHAREH) 		1705006049NRG24260820230731676 26/08/2023 Ravi Kori 1705006049WL025983 Ravi Kori 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507725 RaviKori FINO PAYMENTS BANK LTD(608001)
299 BADARWAS MP-05-006-049-001/41-A
(KHAREH) 		1705006049NRG24260820230731679 26/08/2023 Sonu Lodhi 1705006049WL025983 Sonu Lodhi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507725 SonuLodhi FINO PAYMENTS BANK LTD(608001)
300 BADARWAS MP-05-006-049-001/411-A
(KHAREH) 		1705006049NRG24260820230731680 26/08/2023 Lallu Chandel 1705006049WL025983 Lallu Chandel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507725 LalluChandel FINO PAYMENTS BANK LTD(608001)
301 BADARWAS MP-05-006-049-001/426-A
(KHAREH) 		1705006049NRG24260820230731683 26/08/2023 Bablu Lodhi 1705006049WL025983 Bablu Lodhi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507725 BabluLodhi FINO PAYMENTS BANK LTD(608001)
302 BADARWAS MP-05-006-049-001/429-A
(KHAREH) 		1705006049NRG24260820230731684 26/08/2023 Ramu Parihar 1705006049WL025983 Ramu Parihar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507725 RamuParihar FINO PAYMENTS BANK LTD(608001)
303 BADARWAS MP-05-006-049-001/432
(KHAREH) 		1705006049NRG24260820230731685 26/08/2023 mathu 1705006049WL025983 mathu 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507725 mathu FINO PAYMENTS BANK LTD(608001)
304 BADARWAS MP-05-006-049-001/486-A
(KHAREH) 		1705006049NRG24260820230731689 26/08/2023 Ajay Jatav 1705006049WL025983 Ajay Jatav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507725 AjayJatav FINO PAYMENTS BANK LTD(608001)
305 BADARWAS MP-05-006-049-001/487
(KHAREH) 		1705006049NRG24260820230731690 26/08/2023 RAMA ADIWASI 1705006049WL025983 RAMA ADIWASI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507725 RAMAADIWASI FINO PAYMENTS BANK LTD(608001)
306 BADARWAS MP-05-006-049-001/508
(KHAREH) 		1705006049NRG24260820230731694 26/08/2023 Gopal Lodhi 1705006049WL025983 Gopal Lodhi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507725 GopalLodhi FINO PAYMENTS BANK LTD(608001)
307 BADARWAS MP-05-006-049-001/526
(KHAREH) 		1705006049NRG24260820230731646 26/08/2023 Prakash Jatav 1705006049WL025982 Prakash Jatav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507725 PrakashJatav FINO PAYMENTS BANK LTD(608001)
308 BADARWAS MP-05-006-049-001/54-A
(KHAREH) 		1705006049NRG24260820230731647 26/08/2023 ANIL RAGHUWANSHI 1705006049WL025982 ANIL RAGHUWANSHI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507725 ANILRAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
309 BADARWAS MP-05-006-049-001/55-B
(KHAREH) 		1705006049NRG24260820230731648 26/08/2023 Rajesh Jatav 1705006049WL025982 Rajesh Jatav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507725 RajeshJatav FINO PAYMENTS BANK LTD(608001)
310 BADARWAS MP-05-006-049-001/551
(KHAREH) 		1705006049NRG24260820230731649 26/08/2023 Shikandar Adiwasi 1705006049WL025982 Shikandar Adiwasi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507725 ShikandarAdiwasi FINO PAYMENTS BANK LTD(608001)
311 BADARWAS MP-05-006-049-001/553
(KHAREH) 		1705006049NRG24260820230731650 26/08/2023 RAMVEER ADIWASI 1705006049WL025982 RAMVEER ADIWASI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507725 RAMVEERADIWASI FINO PAYMENTS BANK LTD(608001)
312 BADARWAS MP-05-006-049-001/557
(KHAREH) 		1705006049NRG24260820230731653 26/08/2023 HARIOM 1705006049WL025982 HARIOM 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507725 HARIOM FINO PAYMENTS BANK LTD(608001)
313 BADARWAS MP-05-006-049-001/583
(KHAREH) 		1705006049NRG24260820230731655 26/08/2023 BANVARI 1705006049WL025982 BANVARI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507725 BANVARI FINO PAYMENTS BANK LTD(608001)
314 BADARWAS MP-05-006-049-001/592
(KHAREH) 		1705006049NRG24260820230731656 26/08/2023 Thakur Lal Lodhi 1705006049WL025982 Thakur Lal Lodhi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507725 ThakurLalLodhi FINO PAYMENTS BANK LTD(608001)
315 BADARWAS MP-05-006-049-001/593
(KHAREH) 		1705006049NRG24260820230731657 26/08/2023 Rakesh Namdev 1705006049WL025982 Rakesh Namdev 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507725 RakeshNamdev FINO PAYMENTS BANK LTD(608001)
316 BADARWAS MP-05-006-049-001/60-A
(KHAREH) 		1705006049NRG24260820230731658 26/08/2023 Radheshyam Pal 1705006049WL025982 Radheshyam Pal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507725 RadheshyamPal FINO PAYMENTS BANK LTD(608001)
317 BADARWAS MP-05-006-049-001/65
(KHAREH) 		1705006049NRG24260820230731659 26/08/2023 veer singh parihar 1705006049WL025982 veer singh parihar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507725 veersinghparihar FINO PAYMENTS BANK LTD(608001)
318 BADARWAS MP-05-006-049-001/68
(KHAREH) 		1705006049NRG24260820230731660 26/08/2023 Kaliya Raghuvanshi 1705006049WL025982 Kaliya Raghuvanshi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507725 KaliyaRaghuvanshi FINO PAYMENTS BANK LTD(608001)
319 BADARWAS MP-05-006-049-001/72
(KHAREH) 		1705006049NRG24260820230731661 26/08/2023 Gajanand Lodhi 1705006049WL025982 Gajanand Lodhi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507725 GajanandLodhi FINO PAYMENTS BANK LTD(608001)
320 BADARWAS MP-05-006-049-001/85-A
(KHAREH) 		1705006049NRG24260820230731662 26/08/2023 Mahaveer Jha 1705006049WL025982 Mahaveer Jha 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507725 MahaveerJha INDIA POST PAYMENTS BANK LIMITED(508528)
321 BADARWAS MP-05-006-049-001/9-A
(KHAREH) 		1705006049NRG24260820230731663 26/08/2023 Ghuman Singh Chandel 1705006049WL025982 Ghuman Singh Chandel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507725 GhumanSinghChandel FINO PAYMENTS BANK LTD(608001)
322 BADARWAS MP-05-006-049-001/99
(KHAREH) 		1705006049NRG24260820230731664 26/08/2023 hariom khatik 1705006049WL025982 hariom khatik 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507725 hariomkhatik FINO PAYMENTS BANK LTD(608001)
323 BADARWAS MP-05-006-059-001/382-D
(TEELAKALA) 		1705006059NRG24260820230733484 26/08/2023 Rambeti Gurjar 1705006059WL026059 Rambeti Gurjar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507725 RambetiGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 96577 96577
324 BADARWAS MP-05-006-028-001/605
(VINEKA) 		1705006028NRG24260820230733101 26/08/2023 Rajveer 1705006028WL026041 Rajveer 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507725 Rajveer FINO PAYMENTS BANK LTD(608001)
325 BADARWAS MP-05-006-028-001/611
(VINEKA) 		1705006028NRG24260820230733102 26/08/2023 Bandna 1705006028WL026041 Bandna 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507725 Bandna FINO PAYMENTS BANK LTD(608001)
326 BADARWAS MP-05-006-028-001/615
(VINEKA) 		1705006028NRG24260820230733103 26/08/2023 Udham 1705006028WL026041 Udham 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507725 Udham PUNJAB NATIONAL BANK(508568)
327 BADARWAS MP-05-006-028-001/616
(VINEKA) 		1705006028NRG24260820230733104 26/08/2023 Ramdyal 1705006028WL026041 Ramdyal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507725 Ramdyal FINO PAYMENTS BANK LTD(608001)
328 BADARWAS MP-05-006-028-001/620
(VINEKA) 		1705006028NRG24260820230733106 26/08/2023 Mukesh 1705006028WL026041 Mukesh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507725 Mukesh FINO PAYMENTS BANK LTD(608001)
329 BADARWAS MP-05-006-028-001/622
(VINEKA) 		1705006028NRG24260820230733107 26/08/2023 Sita 1705006028WL026041 Sita 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507725 Sita FINO PAYMENTS BANK LTD(608001)
330 BADARWAS MP-05-006-028-001/623
(VINEKA) 		1705006028NRG24260820230733108 26/08/2023 Mahesh 1705006028WL026041 Mahesh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507725 Mahesh PUNJAB NATIONAL BANK(508568)
331 BADARWAS MP-05-006-028-002/572
(VINEKA) 		1705006028NRG24260820230733114 26/08/2023 Chandrabhan 1705006028WL026041 Chandrabhan 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507725 Chandrabhan FINO PAYMENTS BANK LTD(608001)
332 BADARWAS MP-05-006-028-002/573
(VINEKA) 		1705006028NRG24260820230733115 26/08/2023 Hariom 1705006028WL026041 Hariom 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507725 Hariom FINO PAYMENTS BANK LTD(608001)
333 BADARWAS MP-05-006-028-002/578
(VINEKA) 		1705006028NRG24260820230733116 26/08/2023 Sunil 1705006028WL026041 Sunil 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507725 Sunil FINO PAYMENTS BANK LTD(608001)
334 BADARWAS MP-05-006-028-002/580
(VINEKA) 		1705006028NRG24260820230733117 26/08/2023 Vishal 1705006028WL026041 Vishal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507725 Vishal FINO PAYMENTS BANK LTD(608001)
335 BADARWAS MP-05-006-028-002/581
(VINEKA) 		1705006028NRG24260820230733118 26/08/2023 Chandresh 1705006028WL026041 Chandresh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507725 Chandresh FINO PAYMENTS BANK LTD(608001)
336 BADARWAS MP-05-006-028-002/582
(VINEKA) 		1705006028NRG24260820230733119 26/08/2023 Manish 1705006028WL026041 Manish 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507725 Manish FINO PAYMENTS BANK LTD(608001)
337 BADARWAS MP-05-006-028-002/583
(VINEKA) 		1705006028NRG24260820230733120 26/08/2023 Anil 1705006028WL026041 Anil 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507725 Anil FINO PAYMENTS BANK LTD(608001)
338 BADARWAS MP-05-006-028-002/584
(VINEKA) 		1705006028NRG24260820230733121 26/08/2023 Avdesh 1705006028WL026041 Avdesh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507725 Avdesh FINO PAYMENTS BANK LTD(608001)
339 BADARWAS MP-05-006-028-002/586
(VINEKA) 		1705006028NRG24260820230733122 26/08/2023 Tulsidas 1705006028WL026041 Tulsidas 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507725 Tulsidas FINO PAYMENTS BANK LTD(608001)
340 BADARWAS MP-05-006-028-002/587
(VINEKA) 		1705006028NRG24260820230733123 26/08/2023 Sandeep 1705006028WL026041 Sandeep 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507725 Sandeep FINO PAYMENTS BANK LTD(608001)
341 BADARWAS MP-05-006-028-002/590
(VINEKA) 		1705006028NRG24260820230733124 26/08/2023 Seema Bai raghuwanshi 1705006028WL026041 Seema Bai raghuwanshi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507725 SeemaBairaghuwanshi FINO PAYMENTS BANK LTD(608001)
342 BADARWAS MP-05-006-028-002/596
(VINEKA) 		1705006028NRG24260820230733125 26/08/2023 Kalpna 1705006028WL026041 Kalpna 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507725 Kalpna FINO PAYMENTS BANK LTD(608001)
343 BADARWAS MP-05-006-028-002/600
(VINEKA) 		1705006028NRG24260820230733126 26/08/2023 Asha Bai pal 1705006028WL026041 Asha Bai pal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507725 AshaBaipal PUNJAB NATIONAL BANK(508568)
SubTotal 26520 26520
344 BADARWAS MP-05-006-028-001/601
(VINEKA) 		1705006028NRG24260820230733099 26/08/2023 Roshan 1705006028WL026041 Roshan 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843507725 Roshan STATE BANK OF INDIA(508548)
345 BADARWAS MP-05-006-028-001/603
(VINEKA) 		1705006028NRG24260820230733100 26/08/2023 Durgesh 1705006028WL026041 Durgesh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843507725 Durgesh STATE BANK OF INDIA(508548)
346 BADARWAS MP-05-006-033-002/144-D
(TARAWALI) 		1705006033NRG24260820230732305 26/08/2023 kamla 1705006033WL026015 kamla 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843507725 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
347 BADARWAS MP-05-006-033-002/164-A
(TARAWALI) 		1705006033NRG24260820230732312 26/08/2023 brijesh 1705006033WL026015 brijesh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843507725 brijesh INDIA POST PAYMENTS BANK LIMITED(508528)
348 BADARWAS MP-05-006-033-002/179-D
(TARAWALI) 		1705006033NRG24260820230732317 26/08/2023 sudha bai 1705006033WL026015 sudha bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843507725 sudhabai INDIA POST PAYMENTS BANK LIMITED(508528)
349 BADARWAS MP-05-006-047-001/138-A
(THATI) 		1705006047NRG24260820230733815 26/08/2023 bhagvansingh 1705006047WL026074 bhagvansingh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843507725 bhagvansingh STATE BANK OF INDIA(508548)
350 BADARWAS MP-05-006-047-001/148-B
(THATI) 		1705006047NRG24260820230733818 26/08/2023 brajbhan 1705006047WL026074 brajbhan 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843507725 brajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
351 BADARWAS MP-05-006-047-001/154-A
(THATI) 		1705006047NRG24260820230733825 26/08/2023 nrapal 1705006047WL026074 nrapal 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843507725 nrapal STATE BANK OF INDIA(508548)
352 BADARWAS MP-05-006-047-001/159-B
(THATI) 		1705006047NRG24260820230733828 26/08/2023 vinod 1705006047WL026074 vinod 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843507725 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
353 BADARWAS MP-05-006-047-001/177-C
(THATI) 		1705006047NRG24260820230733830 26/08/2023 tursi 1705006047WL026074 tursi 00691 IPOS0000001 126 126 Processed 01/09/2023 843507725 tursi STATE BANK OF INDIA(508548)
354 BADARWAS MP-05-006-047-001/181-B
(THATI) 		1705006047NRG24260820230733832 26/08/2023 pahalvan 1705006047WL026074 pahalvan 00691 IPOS0000001 126 126 Processed 01/09/2023 843507725 pahalvan STATE BANK OF INDIA(508548)
355 BADARWAS MP-05-006-047-001/182-B
(THATI) 		1705006047NRG24260820230733833 26/08/2023 vidhya 1705006047WL026074 vidhya 00691 IPOS0000001 126 126 Processed 01/09/2023 843507725 vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
356 BADARWAS MP-05-006-047-001/182-C
(THATI) 		1705006047NRG24260820230733834 26/08/2023 badhri 1705006047WL026074 badhri 00691 IPOS0000001 126 126 Processed 01/09/2023 843507725 badhri INDIA POST PAYMENTS BANK LIMITED(508528)
357 BADARWAS MP-05-006-047-001/183-C
(THATI) 		1705006047NRG24260820230733838 26/08/2023 dharmendra 1705006047WL026074 dharmendra 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843507725 dharmendra PUNJAB NATIONAL BANK(508568)
358 BADARWAS MP-05-006-047-001/280-B
(THATI) 		1705006047NRG24260820230733839 26/08/2023 khalak 1705006047WL026074 khalak 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843507725 khalak STATE BANK OF INDIA(508548)
359 BADARWAS MP-05-006-047-001/281-A
(THATI) 		1705006047NRG24260820230733841 26/08/2023 meena 1705006047WL026074 meena 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843507725 meena INDIA POST PAYMENTS BANK LIMITED(508528)
360 BADARWAS MP-05-006-047-001/288-C
(THATI) 		1705006047NRG24260820230733847 26/08/2023 banti 1705006047WL026074 banti 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843507725 banti PUNJAB NATIONAL BANK(508568)
361 BADARWAS MP-05-006-047-001/298-B
(THATI) 		1705006047NRG24260820230733850 26/08/2023 krishnpal yadav 1705006047WL026074 krishnpal yadav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843507725 krishnpalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
362 BADARWAS MP-05-006-047-001/52-B
(THATI) 		1705006047NRG24260820230733854 26/08/2023 rajesh 1705006047WL026074 rajesh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843507725 rajesh STATE BANK OF INDIA(508548)
363 BADARWAS MP-05-006-047-001/81
(THATI) 		1705006047NRG24260820230733858 26/08/2023 pradeep 1705006047WL026074 pradeep 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843507725 pradeep PUNJAB NATIONAL BANK(508568)
364 BADARWAS MP-05-006-049-001/153
(KHAREH) 		1705006049NRG24260820230731603 26/08/2023 GHASHIRAM 1705006049WL025982 GHASHIRAM 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843507725 GHASHIRAM FINO PAYMENTS BANK LTD(608001)
365 BADARWAS MP-05-006-049-001/153-A
(KHAREH) 		1705006049NRG24260820230731604 26/08/2023 Manmohan ojha 1705006049WL025982 Manmohan ojha 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843507725 Manmohanojha FINO PAYMENTS BANK LTD(608001)
366 BADARWAS MP-05-006-049-001/256
(KHAREH) 		1705006049NRG24260820230731616 26/08/2023 halke 1705006049WL025982 halke 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843507725 halke FINO PAYMENTS BANK LTD(608001)
367 BADARWAS MP-05-006-049-001/4-C
(KHAREH) 		1705006049NRG24260820230731677 26/08/2023 Hariram Rajak 1705006049WL025983 Hariram Rajak 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843507725 HariramRajak FINO PAYMENTS BANK LTD(608001)
368 BADARWAS MP-05-006-049-001/403-A
(KHAREH) 		1705006049NRG24260820230731678 26/08/2023 kapil singh lodhi 1705006049WL025983 kapil singh lodhi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843507725 kapilsinghlodhi FINO PAYMENTS BANK LTD(608001)
369 BADARWAS MP-05-006-049-001/411-B
(KHAREH) 		1705006049NRG24260820230731681 26/08/2023 Pradeep Chidar 1705006049WL025983 Pradeep Chidar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843507725 PradeepChidar FINO PAYMENTS BANK LTD(608001)
370 BADARWAS MP-05-006-049-001/554
(KHAREH) 		1705006049NRG24260820230731651 26/08/2023 PAHLVAN ADIWASI 1705006049WL025982 PAHLVAN ADIWASI 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843507725 PAHLVANADIWASI FINO PAYMENTS BANK LTD(608001)
371 BADARWAS MP-05-006-049-001/556
(KHAREH) 		1705006049NRG24260820230731652 26/08/2023 PRAHLAD ADIWASI 1705006049WL025982 PRAHLAD ADIWASI 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843507725 PRAHLADADIWASI FINO PAYMENTS BANK LTD(608001)
372 BADARWAS MP-05-006-059-003/128-B
(TEELAKALA) 		1705006059NRG24260820230733531 26/08/2023 Shesh kumar adiwasi 1705006059WL026061 Shesh kumar adiwasi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843507725 Sheshkumaradiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33654 33654
Total 473822 473822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_260823APB_FTO_236797 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 BADARWAS MP1705006_260823APB_FTO_236797 Bank of India BKID0008881 KOLARAS 23868
3 BADARWAS MP1705006_260823APB_FTO_236797 Central Bank Of India CBIN0281940 MANPURA 1326
4 BADARWAS MP1705006_260823APB_FTO_236797 ICICI BANK ICIC0002905 Mahana 1326
5 BADARWAS MP1705006_260823APB_FTO_236797 Punjab National Bank PUNB0206900 KHAREH 25857
6 BADARWAS MP1705006_260823APB_FTO_236797 Punjab National Bank PUNB0210400 INDAR 27625
7 BADARWAS MP1705006_260823APB_FTO_236797 Punjab National Bank PUNB0312700 SHIVPURI 1326
8 BADARWAS MP1705006_260823APB_FTO_236797 Punjab National Bank PUNB0313900 SUKHPUR 1105
9 BADARWAS MP1705006_260823APB_FTO_236797 State Bank of India SBIN0030085 RAGHOGARH 1326
10 BADARWAS MP1705006_260823APB_FTO_236797 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
11 BADARWAS MP1705006_260823APB_FTO_236797 State Bank of India SBIN0030120 BADARWAS 177021
12 BADARWAS MP1705006_260823APB_FTO_236797 State Bank of India SBIN0030167 LUKWASA 2431
13 BADARWAS MP1705006_260823APB_FTO_236797 State Bank of India SBIN0030171 RANNOD 38832
14 BADARWAS MP1705006_260823APB_FTO_236797 State Bank of India SBIN0030171 SBI Rannod 1326
15 BADARWAS MP1705006_260823APB_FTO_236797 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 9724
16 BADARWAS MP1705006_260823APB_FTO_236797 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
17 BADARWAS MP1705006_260823APB_FTO_236797 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 96577
18 BADARWAS MP1705006_260823APB_FTO_236797 Fino Payments Bank Ltd FINO0001446 MP RO 26520
19 BADARWAS MP1705006_260823APB_FTO_236797 India Post Payments Bank IPOS0000001 Shivpuri 33654

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