Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:20:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_190923APB_FTO_274889
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-05-006-056-001/257-A
(AKAJHIRI) 		1705006056NRG24190920230822531 19/09/2023 Ramesh bai 1705006056WL029221 Ramesh bai 00045 BARB0SHIVMP 1105 1105 Processed 10/11/2023 309495113 Rameshbai BANK OF BARODA(606985)
SubTotal 1105 1105
2 BADARWAS MP-05-006-053-001/240-B
(DHANDHERA) 		1705006053NRG24190920230823680 19/09/2023 Golu Jatav 1705006053WL029247 Golu Jatav 00048 BKID0008880 1326 1326 Processed 10/11/2023 309495113 GoluJatav FINO PAYMENTS BANK LTD(608001)
3 BADARWAS MP-05-006-053-001/242-C
(DHANDHERA) 		1705006053NRG24190920230823684 19/09/2023 DHARMENDRA JATAV 1705006053WL029247 DHARMENDRA JATAV 00048 BKID0008880 1326 1326 Processed 11/11/2023 309495113 DHARMENDRAJATAV BANK OF INDIA(508505)
SubTotal 2652 2652
4 BADARWAS MP-05-006-047-003/4-B
(THATI) 		1705006047NRG24190920230826192 19/09/2023 angoori 1705006047WL029390 angoori 00048 BKID0008881 1547 1547 Processed 11/11/2023 309495113 angoori BANK OF INDIA(508505)
5 BADARWAS MP-05-006-047-003/50-A
(THATI) 		1705006047NRG24190920230826202 19/09/2023 priyaka 1705006047WL029390 priyaka 00048 BKID0008881 1547 1547 Processed 11/11/2023 309495113 priyaka BANK OF INDIA(508505)
6 BADARWAS MP-05-006-053-001/242-D
(DHANDHERA) 		1705006053NRG24190920230823685 19/09/2023 LAXMI DHAKAD 1705006053WL029247 LAXMI DHAKAD 00048 BKID0008881 1326 1326 Processed 11/11/2023 309495113 LAXMIDHAKAD BANK OF INDIA(508505)
SubTotal 4420 4420
7 BADARWAS MP-05-006-053-001/233-C
(DHANDHERA) 		1705006053NRG24190920230823663 19/09/2023 RANJEET DHAKAD 1705006053WL029247 RANJEET DHAKAD 00078 CNRB0005977 1326 1326 Processed 10/11/2023 309495113 RANJEETDHAKAD CANARA BANK(508532)
8 BADARWAS MP-05-006-053-001/237-B
(DHANDHERA) 		1705006053NRG24190920230823673 19/09/2023 GIRRAJ DHAKAD 1705006053WL029247 GIRRAJ DHAKAD 00078 CNRB0005977 1326 1326 Processed 10/11/2023 309495113 GIRRAJDHAKAD CANARA BANK(508532)
9 BADARWAS MP-05-006-053-002/211-A
(DHANDHERA) 		1705006053NRG24190920230823695 19/09/2023 LALITA BAI DHAKAD 1705006053WL029248 LALITA BAI DHAKAD 00078 CNRB0005977 1326 1326 Processed 10/11/2023 309495113 LALITABAIDHAKAD CANARA BANK(508532)
SubTotal 3978 3978
10 BADARWAS MP-05-006-056-001/248
(AKAJHIRI) 		1705006056NRG24190920230822527 19/09/2023 mithlesh lodhi 1705006056WL029221 mithlesh lodhi 00089 CBIN0281940 1105 1105 Processed 10/11/2023 309495113 mithleshlodhi PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
11 BADARWAS MP-05-006-047-003/220-B
(THATI) 		1705006047NRG24190920230826176 19/09/2023 sonu 1705006047WL029390 sonu 00354 PUNB0206900 1547 1547 Processed 10/11/2023 309495113 sonu STATE BANK OF INDIA(508548)
12 BADARWAS MP-05-006-047-003/220-D
(THATI) 		1705006047NRG24190920230826178 19/09/2023 munna jatav 1705006047WL029390 munna jatav 00354 PUNB0206900 1547 1547 Processed 10/11/2023 309495113 munnajatav STATE BANK OF INDIA(508548)
13 BADARWAS MP-05-006-047-003/38
(THATI) 		1705006047NRG24190920230826184 19/09/2023 ghanshyam 1705006047WL029390 ghanshyam 00354 PUNB0206900 1547 1547 Processed 10/11/2023 309495113 ghanshyam STATE BANK OF INDIA(508548)
14 BADARWAS MP-05-006-047-003/38
(THATI) 		1705006047NRG24190920230826185 19/09/2023 sampat 1705006047WL029390 sampat 00354 PUNB0206900 1547 1547 Processed 10/11/2023 309495113 sampat INDIA POST PAYMENTS BANK LIMITED(508528)
15 BADARWAS MP-05-006-047-003/49
(THATI) 		1705006047NRG24190920230826197 19/09/2023 kiran 1705006047WL029390 kiran 00354 PUNB0206900 1547 1547 Processed 10/11/2023 309495113 kiran PUNJAB NATIONAL BANK(508568)
16 BADARWAS MP-05-006-047-003/49-B
(THATI) 		1705006047NRG24190920230826198 19/09/2023 dhanpal 1705006047WL029390 dhanpal 00354 PUNB0206900 1547 1547 Processed 10/11/2023 309495113 dhanpal PUNJAB NATIONAL BANK(508568)
17 BADARWAS MP-05-006-047-003/6
(THATI) 		1705006047NRG24190920230826208 19/09/2023 RAGHUNATH 1705006047WL029390 RAGHUNATH 00354 PUNB0206900 1547 1547 Processed 10/11/2023 309495113 RAGHUNATH STATE BANK OF INDIA(508548)
18 BADARWAS MP-05-006-047-003/60
(THATI) 		1705006047NRG24190920230826213 19/09/2023 anita jatav 1705006047WL029390 anita jatav 00354 PUNB0206900 1547 1547 Processed 10/11/2023 309495113 anitajatav PUNJAB NATIONAL BANK(508568)
19 BADARWAS MP-05-006-047-003/62-A
(THATI) 		1705006047NRG24190920230826217 19/09/2023 asha 1705006047WL029390 asha 00354 PUNB0206900 1547 1547 Processed 10/11/2023 309495113 asha STATE BANK OF INDIA(508548)
20 BADARWAS MP-05-006-053-001/111-A
(DHANDHERA) 		1705006053NRG24190920230823637 19/09/2023 rajesh 1705006053WL029247 rajesh 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309495113 rajesh PUNJAB NATIONAL BANK(508568)
21 BADARWAS MP-05-006-053-001/111-D
(DHANDHERA) 		1705006053NRG24190920230823638 19/09/2023 shitaram 1705006053WL029247 shitaram 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309495113 shitaram PUNJAB NATIONAL BANK(508568)
22 BADARWAS MP-05-006-053-001/112-D
(DHANDHERA) 		1705006053NRG24190920230823639 19/09/2023 dolat shing 1705006053WL029247 dolat shing 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309495113 dolatshing PUNJAB NATIONAL BANK(508568)
23 BADARWAS MP-05-006-053-001/113-B
(DHANDHERA) 		1705006053NRG24190920230823640 19/09/2023 jagdeesh 1705006053WL029247 jagdeesh 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309495113 jagdeesh PUNJAB NATIONAL BANK(508568)
24 BADARWAS MP-05-006-053-001/113-C
(DHANDHERA) 		1705006053NRG24190920230823641 19/09/2023 amol shing 1705006053WL029247 amol shing 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309495113 amolshing INDIA POST PAYMENTS BANK LIMITED(508528)
25 BADARWAS MP-05-006-053-001/114-C
(DHANDHERA) 		1705006053NRG24190920230823642 19/09/2023 chotelal 1705006053WL029247 chotelal 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309495113 chotelal PUNJAB NATIONAL BANK(508568)
26 BADARWAS MP-05-006-053-001/115-A
(DHANDHERA) 		1705006053NRG24190920230823643 19/09/2023 arvind 1705006053WL029247 arvind 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309495113 arvind PUNJAB NATIONAL BANK(508568)
27 BADARWAS MP-05-006-053-001/115-D
(DHANDHERA) 		1705006053NRG24190920230823644 19/09/2023 lalliram 1705006053WL029247 lalliram 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309495113 lalliram STATE BANK OF INDIA(508548)
28 BADARWAS MP-05-006-053-001/116-C
(DHANDHERA) 		1705006053NRG24190920230823645 19/09/2023 nathha 1705006053WL029247 nathha 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309495113 nathha PUNJAB NATIONAL BANK(508568)
29 BADARWAS MP-05-006-053-001/124-A
(DHANDHERA) 		1705006053NRG24190920230823646 19/09/2023 PRAVESH 1705006053WL029247 PRAVESH 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309495113 PRAVESH PUNJAB NATIONAL BANK(508568)
30 BADARWAS MP-05-006-053-001/124-B
(DHANDHERA) 		1705006053NRG24190920230823647 19/09/2023 RANVEER 1705006053WL029247 RANVEER 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309495113 RANVEER STATE BANK OF INDIA(508548)
31 BADARWAS MP-05-006-053-001/124-C
(DHANDHERA) 		1705006053NRG24190920230823648 19/09/2023 ARJUNLAL 1705006053WL029247 ARJUNLAL 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309495113 ARJUNLAL PUNJAB NATIONAL BANK(508568)
32 BADARWAS MP-05-006-053-001/218-B
(DHANDHERA) 		1705006053NRG24190920230823654 19/09/2023 RAMSHRI BAI PAL 1705006053WL029247 RAMSHRI BAI PAL 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309495113 RAMSHRIBAIPAL PUNJAB NATIONAL BANK(508568)
33 BADARWAS MP-05-006-053-001/218-C
(DHANDHERA) 		1705006053NRG24190920230823655 19/09/2023 SIMA PAL 1705006053WL029247 SIMA PAL 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309495113 SIMAPAL PUNJAB NATIONAL BANK(508568)
34 BADARWAS MP-05-006-053-001/227-D
(DHANDHERA) 		1705006053NRG24190920230823661 19/09/2023 RAMVEER DHAKAD 1705006053WL029247 RAMVEER DHAKAD 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309495113 RAMVEERDHAKAD PUNJAB NATIONAL BANK(508568)
35 BADARWAS MP-05-006-053-001/234-C
(DHANDHERA) 		1705006053NRG24190920230823666 19/09/2023 SACHINDR CHIDAR 1705006053WL029247 SACHINDR CHIDAR 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309495113 SACHINDRCHIDAR PUNJAB NATIONAL BANK(508568)
36 BADARWAS MP-05-006-053-001/235-A
(DHANDHERA) 		1705006053NRG24190920230823668 19/09/2023 KAMAL SINGH DHAKAD 1705006053WL029247 KAMAL SINGH DHAKAD 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309495113 KAMALSINGHDHAKAD CANARA BANK(508532)
37 BADARWAS MP-05-006-053-001/237-C
(DHANDHERA) 		1705006053NRG24190920230823674 19/09/2023 DEEPENDRA DHAKAD 1705006053WL029247 DEEPENDRA DHAKAD 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309495113 DEEPENDRADHAKAD PUNJAB NATIONAL BANK(508568)
38 BADARWAS MP-05-006-053-001/238-D
(DHANDHERA) 		1705006053NRG24190920230823678 19/09/2023 NISHA GIR 1705006053WL029247 NISHA GIR 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309495113 NISHAGIR PUNJAB NATIONAL BANK(508568)
39 BADARWAS MP-05-006-053-001/242-A
(DHANDHERA) 		1705006053NRG24190920230823683 19/09/2023 SHRIMATI DHAKAD 1705006053WL029247 SHRIMATI DHAKAD 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309495113 SHRIMATIDHAKAD PUNJAB NATIONAL BANK(508568)
40 BADARWAS MP-05-006-053-001/65
(DHANDHERA) 		1705006053NRG24190920230823687 19/09/2023 harpersad 1705006053WL029248 harpersad 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309495113 harpersad PUNJAB NATIONAL BANK(508568)
41 BADARWAS MP-05-006-053-002/209-D
(DHANDHERA) 		1705006053NRG24190920230823691 19/09/2023 ANKESH DHAKAD 1705006053WL029248 ANKESH DHAKAD 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309495113 ANKESHDHAKAD PUNJAB NATIONAL BANK(508568)
42 BADARWAS MP-05-006-053-002/210-D
(DHANDHERA) 		1705006053NRG24190920230823694 19/09/2023 SHASHI DHAKAD 1705006053WL029248 SHASHI DHAKAD 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309495113 SHASHIDHAKAD PUNJAB NATIONAL BANK(508568)
43 BADARWAS MP-05-006-056-001/484
(AKAJHIRI) 		1705006056NRG24190920230822537 19/09/2023 Ankit Gupta 1705006056WL029221 Ankit Gupta 00354 PUNB0206900 1105 1105 Processed 10/11/2023 309495113 AnkitGupta PUNJAB NATIONAL BANK(508568)
44 BADARWAS MP-05-006-060-001/137
(AKODA) 		1705006060NRG24180920230822273 19/09/2023 selendra 1705006060WL029208 selendra 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309495113 selendra PUNJAB NATIONAL BANK(508568)
45 BADARWAS MP-05-006-060-002/120-A
(AKODA) 		1705006060NRG24180920230822278 19/09/2023 Dolatbai lodhi 1705006060WL029208 Dolatbai lodhi 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309495113 Dolatbailodhi PUNJAB NATIONAL BANK(508568)
46 BADARWAS MP-05-006-060-002/121-C
(AKODA) 		1705006060NRG24180920230822279 19/09/2023 Birjbhan 1705006060WL029208 Birjbhan 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309495113 Birjbhan PUNJAB NATIONAL BANK(508568)
47 BADARWAS MP-05-006-060-002/121-C
(AKODA) 		1705006060NRG24180920230822280 19/09/2023 Niraj 1705006060WL029208 Niraj 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309495113 Niraj PUNJAB NATIONAL BANK(508568)
48 BADARWAS MP-05-006-060-002/122
(AKODA) 		1705006060NRG24180920230822282 19/09/2023 Sabodra bai 1705006060WL029208 Sabodra bai 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309495113 Sabodrabai PUNJAB NATIONAL BANK(508568)
49 BADARWAS MP-05-006-060-002/122-D
(AKODA) 		1705006060NRG24180920230822284 19/09/2023 Rajkumari lodhi 1705006060WL029208 Rajkumari lodhi 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309495113 Rajkumarilodhi PUNJAB NATIONAL BANK(508568)
50 BADARWAS MP-05-006-060-002/134-C
(AKODA) 		1705006060NRG24180920230822286 19/09/2023 Desraj 1705006060WL029208 Desraj 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309495113 Desraj PUNJAB NATIONAL BANK(508568)
51 BADARWAS MP-05-006-060-002/136-C
(AKODA) 		1705006060NRG24180920230822287 19/09/2023 Rakesh 1705006060WL029208 Rakesh 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309495113 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
52 BADARWAS MP-05-006-060-002/138-B
(AKODA) 		1705006060NRG24180920230822288 19/09/2023 Pahalwan 1705006060WL029208 Pahalwan 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309495113 Pahalwan PUNJAB NATIONAL BANK(508568)
53 BADARWAS MP-05-006-060-002/138-C
(AKODA) 		1705006060NRG24180920230822289 19/09/2023 Mukesh lodhi 1705006060WL029208 Mukesh lodhi 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309495113 Mukeshlodhi PUNJAB NATIONAL BANK(508568)
54 BADARWAS MP-05-006-060-002/138-D
(AKODA) 		1705006060NRG24180920230822290 19/09/2023 Lila bai lodhi 1705006060WL029208 Lila bai lodhi 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309495113 Lilabailodhi PUNJAB NATIONAL BANK(508568)
55 BADARWAS MP-05-006-060-002/152
(AKODA) 		1705006060NRG24180920230822291 19/09/2023 amit lodhi 1705006060WL029208 amit lodhi 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309495113 amitlodhi STATE BANK OF INDIA(508548)
56 BADARWAS MP-05-006-060-002/157-B
(AKODA) 		1705006060NRG24180920230822293 19/09/2023 Halki 1705006060WL029208 Halki 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309495113 Halki PUNJAB NATIONAL BANK(508568)
57 BADARWAS MP-05-006-060-002/157-B
(AKODA) 		1705006060NRG24180920230822292 19/09/2023 Kamal 1705006060WL029208 Kamal 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309495113 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
58 BADARWAS MP-05-006-060-002/202-B
(AKODA) 		1705006060NRG24180920230822297 19/09/2023 Bejanti 1705006060WL029208 Bejanti 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309495113 Bejanti PUNJAB NATIONAL BANK(508568)
59 BADARWAS MP-05-006-060-002/202-B
(AKODA) 		1705006060NRG24180920230822296 19/09/2023 Rajkumar 1705006060WL029208 Rajkumar 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309495113 Rajkumar PUNJAB NATIONAL BANK(508568)
60 BADARWAS MP-05-006-060-002/32-C
(AKODA) 		1705006060NRG24180920230822298 19/09/2023 Neelam 1705006060WL029208 Neelam 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309495113 Neelam PUNJAB NATIONAL BANK(508568)
61 BADARWAS MP-05-006-060-002/32-D
(AKODA) 		1705006060NRG24180920230822299 19/09/2023 Dilip lodhi 1705006060WL029208 Dilip lodhi 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309495113 Diliplodhi PUNJAB NATIONAL BANK(508568)
62 BADARWAS MP-05-006-060-002/95-D
(AKODA) 		1705006060NRG24180920230822301 19/09/2023 Golu lodhi 1705006060WL029208 Golu lodhi 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309495113 Golulodhi PUNJAB NATIONAL BANK(508568)
63 BADARWAS MP-05-006-060-002/96-A
(AKODA) 		1705006060NRG24180920230822302 19/09/2023 Veer Singh lodhi 1705006060WL029208 Veer Singh lodhi 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309495113 VeerSinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72046 72046
64 BADARWAS MP-05-006-026-001/107-A
(INDAR) 		1705006026NRG24190920230825426 19/09/2023 pooran 1705006026WL029317 pooran 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309495113 pooran PUNJAB NATIONAL BANK(508568)
65 BADARWAS MP-05-006-026-001/155-A
(INDAR) 		1705006026NRG24190920230825430 19/09/2023 ASHOK 1705006026WL029317 ASHOK 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309495113 ASHOK PUNJAB NATIONAL BANK(508568)
66 BADARWAS MP-05-006-026-001/219-A
(INDAR) 		1705006026NRG24190920230825431 19/09/2023 PRAN SINGH 1705006026WL029317 PRAN SINGH 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309495113 PRANSINGH PUNJAB NATIONAL BANK(508568)
67 BADARWAS MP-05-006-026-001/219-A
(INDAR) 		1705006026NRG24190920230825432 19/09/2023 RAMSAKHI BAI 1705006026WL029317 RAMSAKHI BAI 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309495113 RAMSAKHIBAI PUNJAB NATIONAL BANK(508568)
68 BADARWAS MP-05-006-026-001/231-B
(INDAR) 		1705006026NRG24190920230825433 19/09/2023 RAMKRISHAN 1705006026WL029317 RAMKRISHAN 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309495113 RAMKRISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 BADARWAS MP-05-006-026-001/231-C
(INDAR) 		1705006026NRG24190920230825434 19/09/2023 NARESH 1705006026WL029317 NARESH 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309495113 NARESH PUNJAB NATIONAL BANK(508568)
70 BADARWAS MP-05-006-047-003/38-C
(THATI) 		1705006047NRG24190920230826187 19/09/2023 Sonam Jatav 1705006047WL029390 Sonam Jatav 00354 PUNB0210400 1547 1547 Processed 10/11/2023 309495113 SonamJatav INDIA POST PAYMENTS BANK LIMITED(508528)
71 BADARWAS MP-05-006-053-001/226-A
(DHANDHERA) 		1705006053NRG24190920230823660 19/09/2023 DEEPENDRA CHIDAR 1705006053WL029247 DEEPENDRA CHIDAR 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309495113 DEEPENDRACHIDAR PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
72 BADARWAS MP-05-006-053-001/236-B
(DHANDHERA) 		1705006053NRG24190920230823672 19/09/2023 JITENDRA OJHA 1705006053WL029247 JITENDRA OJHA 00415 SBIN0030112 1326 1326 Processed 10/11/2023 309495113 JITENDRAOJHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
73 BADARWAS MP-05-006-026-001/1107-D
(INDAR) 		1705006026NRG24190920230825427 19/09/2023 ravi 1705006026WL029317 ravi 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309495113 ravi PUNJAB NATIONAL BANK(508568)
74 BADARWAS MP-05-006-026-001/12
(INDAR) 		1705006026NRG24190920230825428 19/09/2023 Bhura 1705006026WL029317 Bhura 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309495113 Bhura STATE BANK OF INDIA(508548)
75 BADARWAS MP-05-006-026-001/140-A
(INDAR) 		1705006026NRG24190920230825429 19/09/2023 sangram 1705006026WL029317 sangram 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309495113 sangram INDIA POST PAYMENTS BANK LIMITED(508528)
76 BADARWAS MP-05-006-026-001/495-A
(INDAR) 		1705006026NRG24190920230825435 19/09/2023 SUMIT 1705006026WL029317 SUMIT 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309495113 SUMIT STATE BANK OF INDIA(508548)
77 BADARWAS MP-05-006-047-003/219
(THATI) 		1705006047NRG24190920230826174 19/09/2023 CHATRA 1705006047WL029390 CHATRA 00415 SBIN0030120 1547 1547 Processed 10/11/2023 309495113 CHATRA STATE BANK OF INDIA(508548)
78 BADARWAS MP-05-006-053-001/235-B
(DHANDHERA) 		1705006053NRG24190920230823669 19/09/2023 SUNEETA BAI 1705006053WL029247 SUNEETA BAI 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309495113 SUNEETABAI STATE BANK OF INDIA(508548)
79 BADARWAS MP-05-006-053-002/210-C
(DHANDHERA) 		1705006053NRG24190920230823693 19/09/2023 CHANDRABHAN DHAKAD 1705006053WL029248 CHANDRABHAN DHAKAD 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309495113 CHANDRABHANDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
80 BADARWAS MP-05-006-064-002/86
(LALPUR) 		1705006064NRG24150920230810132 19/09/2023 LAXHMAN 1705006064WL028823 LAXHMAN 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309495113 LAXHMAN STATE BANK OF INDIA(508548)
SubTotal 10829 10829
81 BADARWAS MP-05-006-047-003/60-B
(THATI) 		1705006047NRG24190920230826216 19/09/2023 pooja Jatav 1705006047WL029390 pooja Jatav 00415 SBIN0030167 1547 1547 Processed 10/11/2023 309495113 poojaJatav STATE BANK OF INDIA(508548)
82 BADARWAS MP-05-006-047-003/63-A
(THATI) 		1705006047NRG24190920230826222 19/09/2023 reena bai 1705006047WL029390 reena bai 00415 SBIN0030167 1547 1547 Processed 10/11/2023 309495113 reenabai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
83 BADARWAS MP-05-006-047-003/221-A
(THATI) 		1705006047NRG24190920230826179 19/09/2023 janki 1705006047WL029390 janki 00415 SBIN0030171 1547 1547 Processed 10/11/2023 309495113 janki STATE BANK OF INDIA(508548)
84 BADARWAS MP-05-006-047-003/33-B
(THATI) 		1705006047NRG24190920230826180 19/09/2023 Sita bai jatav 1705006047WL029390 Sita bai jatav 00415 SBIN0030171 1547 1547 Processed 10/11/2023 309495113 Sitabaijatav STATE BANK OF INDIA(508548)
85 BADARWAS MP-05-006-047-003/33-C
(THATI) 		1705006047NRG24190920230826182 19/09/2023 brhama bai 1705006047WL029390 brhama bai 00415 SBIN0030171 1547 1547 Processed 10/11/2023 309495113 brhamabai STATE BANK OF INDIA(508548)
86 BADARWAS MP-05-006-047-003/33-C
(THATI) 		1705006047NRG24190920230826181 19/09/2023 mulua jatav 1705006047WL029390 mulua jatav 00415 SBIN0030171 1547 1547 Processed 10/11/2023 309495113 muluajatav STATE BANK OF INDIA(508548)
87 BADARWAS MP-05-006-047-003/38-C
(THATI) 		1705006047NRG24190920230826186 19/09/2023 Chhotu 1705006047WL029390 Chhotu 00415 SBIN0030171 1547 1547 Processed 10/11/2023 309495113 Chhotu STATE BANK OF INDIA(508548)
88 BADARWAS MP-05-006-047-003/38-D
(THATI) 		1705006047NRG24190920230826188 19/09/2023 Roshni 1705006047WL029390 Roshni 00415 SBIN0030171 1547 1547 Processed 10/11/2023 309495113 Roshni STATE BANK OF INDIA(508548)
89 BADARWAS MP-05-006-047-003/39-B
(THATI) 		1705006047NRG24190920230826189 19/09/2023 murari 1705006047WL029390 murari 00415 SBIN0030171 1547 1547 Processed 10/11/2023 309495113 murari STATE BANK OF INDIA(508548)
90 BADARWAS MP-05-006-047-003/39-B
(THATI) 		1705006047NRG24190920230826190 19/09/2023 sadhna 1705006047WL029390 sadhna 00415 SBIN0030171 1547 1547 Processed 10/11/2023 309495113 sadhna STATE BANK OF INDIA(508548)
91 BADARWAS MP-05-006-047-003/4-A
(THATI) 		1705006047NRG24190920230826191 19/09/2023 dana bai 1705006047WL029390 dana bai 00415 SBIN0030171 1547 1547 Processed 10/11/2023 309495113 danabai STATE BANK OF INDIA(508548)
92 BADARWAS MP-05-006-047-003/43
(THATI) 		1705006047NRG24190920230826193 19/09/2023 BHAGGO 1705006047WL029390 BHAGGO 00415 SBIN0030171 1547 1547 Processed 10/11/2023 309495113 BHAGGO STATE BANK OF INDIA(508548)
93 BADARWAS MP-05-006-047-003/43-B
(THATI) 		1705006047NRG24190920230826194 19/09/2023 bhura 1705006047WL029390 bhura 00415 SBIN0030171 1547 1547 Processed 10/11/2023 309495113 bhura PUNJAB NATIONAL BANK(508568)
94 BADARWAS MP-05-006-047-003/44-A
(THATI) 		1705006047NRG24190920230826196 19/09/2023 bhagbati 1705006047WL029390 bhagbati 00415 SBIN0030171 1547 1547 Processed 10/11/2023 309495113 bhagbati STATE BANK OF INDIA(508548)
95 BADARWAS MP-05-006-047-003/44-A
(THATI) 		1705006047NRG24190920230826195 19/09/2023 ramlal 1705006047WL029390 ramlal 00415 SBIN0030171 1547 1547 Processed 10/11/2023 309495113 ramlal STATE BANK OF INDIA(508548)
96 BADARWAS MP-05-006-047-003/49-B
(THATI) 		1705006047NRG24190920230826199 19/09/2023 anita bai 1705006047WL029390 anita bai 00415 SBIN0030171 1547 1547 Processed 10/11/2023 309495113 anitabai STATE BANK OF INDIA(508548)
97 BADARWAS MP-05-006-047-003/51-A
(THATI) 		1705006047NRG24190920230826203 19/09/2023 arjun 1705006047WL029390 arjun 00415 SBIN0030171 1547 1547 Processed 10/11/2023 309495113 arjun CENTRAL BANK OF INDIA(607115)
98 BADARWAS MP-05-006-047-003/51-A
(THATI) 		1705006047NRG24190920230826204 19/09/2023 rachna bai 1705006047WL029390 rachna bai 00415 SBIN0030171 1547 1547 Processed 10/11/2023 309495113 rachnabai STATE BANK OF INDIA(508548)
99 BADARWAS MP-05-006-047-003/56
(THATI) 		1705006047NRG24190920230826205 19/09/2023 patriya 1705006047WL029390 patriya 00415 SBIN0030171 1547 1547 Processed 10/11/2023 309495113 patriya STATE BANK OF INDIA(508548)
100 BADARWAS MP-05-006-047-003/59
(THATI) 		1705006047NRG24190920230826207 19/09/2023 guddi 1705006047WL029390 guddi 00415 SBIN0030171 1547 1547 Processed 10/11/2023 309495113 guddi STATE BANK OF INDIA(508548)
101 BADARWAS MP-05-006-047-003/59
(THATI) 		1705006047NRG24190920230826206 19/09/2023 PAPPU 1705006047WL029390 PAPPU 00415 SBIN0030171 1547 1547 Processed 10/11/2023 309495113 PAPPU STATE BANK OF INDIA(508548)
102 BADARWAS MP-05-006-047-003/60
(THATI) 		1705006047NRG24190920230826212 19/09/2023 ratiram 1705006047WL029390 ratiram 00415 SBIN0030171 1547 1547 Processed 10/11/2023 309495113 ratiram STATE BANK OF INDIA(508548)
103 BADARWAS MP-05-006-047-003/60-A
(THATI) 		1705006047NRG24190920230826215 19/09/2023 ankesh 1705006047WL029390 ankesh 00415 SBIN0030171 1547 1547 Processed 10/11/2023 309495113 ankesh PUNJAB NATIONAL BANK(508568)
104 BADARWAS MP-05-006-047-003/62-B
(THATI) 		1705006047NRG24190920230826218 19/09/2023 beju 1705006047WL029390 beju 00415 SBIN0030171 1547 1547 Processed 10/11/2023 309495113 beju STATE BANK OF INDIA(508548)
105 BADARWAS MP-05-006-047-003/62-B
(THATI) 		1705006047NRG24190920230826219 19/09/2023 rambai 1705006047WL029390 rambai 00415 SBIN0030171 1547 1547 Processed 10/11/2023 309495113 rambai STATE BANK OF INDIA(508548)
106 BADARWAS MP-05-006-053-001/100
(DHANDHERA) 		1705006053NRG24190920230823633 19/09/2023 gopi 1705006053WL029247 gopi 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309495113 gopi PUNJAB NATIONAL BANK(508568)
107 BADARWAS MP-05-006-053-001/101
(DHANDHERA) 		1705006053NRG24190920230823634 19/09/2023 balmukund 1705006053WL029247 balmukund 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309495113 balmukund PUNJAB NATIONAL BANK(508568)
108 BADARWAS MP-05-006-053-001/108
(DHANDHERA) 		1705006053NRG24190920230823635 19/09/2023 pratap 1705006053WL029247 pratap 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309495113 pratap PUNJAB NATIONAL BANK(508568)
109 BADARWAS MP-05-006-053-001/110
(DHANDHERA) 		1705006053NRG24190920230823636 19/09/2023 barelal 1705006053WL029247 barelal 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309495113 barelal STATE BANK OF INDIA(508548)
110 BADARWAS MP-05-006-053-001/212-C
(DHANDHERA) 		1705006053NRG24190920230823649 19/09/2023 BRIJMOHAN DHAKAD 1705006053WL029247 BRIJMOHAN DHAKAD 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309495113 BRIJMOHANDHAKAD PUNJAB NATIONAL BANK(508568)
111 BADARWAS MP-05-006-053-001/213-C
(DHANDHERA) 		1705006053NRG24190920230823650 19/09/2023 Narendra Jatav 1705006053WL029247 Narendra Jatav 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309495113 NarendraJatav INDUSIND BANK(607189)
112 BADARWAS MP-05-006-053-001/214-C
(DHANDHERA) 		1705006053NRG24190920230823651 19/09/2023 DASHRATH JATAV 1705006053WL029247 DASHRATH JATAV 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309495113 DASHRATHJATAV STATE BANK OF INDIA(508548)
113 BADARWAS MP-05-006-053-001/214-D
(DHANDHERA) 		1705006053NRG24190920230823652 19/09/2023 MANISH 1705006053WL029247 MANISH 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309495113 MANISH STATE BANK OF INDIA(508548)
114 BADARWAS MP-05-006-053-001/217-D
(DHANDHERA) 		1705006053NRG24190920230823653 19/09/2023 RINKU CHIDAR 1705006053WL029247 RINKU CHIDAR 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309495113 RINKUCHIDAR STATE BANK OF INDIA(508548)
115 BADARWAS MP-05-006-053-001/224-A
(DHANDHERA) 		1705006053NRG24190920230823656 19/09/2023 PRIYANKA DEVI DHAKAD 1705006053WL029247 PRIYANKA DEVI DHAKAD 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309495113 PRIYANKADEVIDHAKAD STATE BANK OF INDIA(508548)
116 BADARWAS MP-05-006-053-001/224-B
(DHANDHERA) 		1705006053NRG24190920230823657 19/09/2023 KAILASH DHAKAD 1705006053WL029247 KAILASH DHAKAD 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309495113 KAILASHDHAKAD STATE BANK OF INDIA(508548)
117 BADARWAS MP-05-006-053-001/224-C
(DHANDHERA) 		1705006053NRG24190920230823658 19/09/2023 RAJNI JATAV 1705006053WL029247 RAJNI JATAV 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309495113 RAJNIJATAV STATE BANK OF INDIA(508548)
118 BADARWAS MP-05-006-053-001/228-A
(DHANDHERA) 		1705006053NRG24190920230823662 19/09/2023 RASHMI OJHA 1705006053WL029247 RASHMI OJHA 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309495113 RASHMIOJHA STATE BANK OF INDIA(508548)
119 BADARWAS MP-05-006-053-001/235-D
(DHANDHERA) 		1705006053NRG24190920230823670 19/09/2023 MANOJ DHAKAD 1705006053WL029247 MANOJ DHAKAD 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309495113 MANOJDHAKAD PUNJAB NATIONAL BANK(508568)
120 BADARWAS MP-05-006-053-001/236-A
(DHANDHERA) 		1705006053NRG24190920230823671 19/09/2023 DHARMENDRA 1705006053WL029247 DHARMENDRA 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309495113 DHARMENDRA STATE BANK OF INDIA(508548)
121 BADARWAS MP-05-006-053-001/238-B
(DHANDHERA) 		1705006053NRG24190920230823676 19/09/2023 OMGIR 1705006053WL029247 OMGIR 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309495113 OMGIR STATE BANK OF INDIA(508548)
122 BADARWAS MP-05-006-053-001/238-C
(DHANDHERA) 		1705006053NRG24190920230823677 19/09/2023 RACHNA BAI CHIDAR 1705006053WL029247 RACHNA BAI CHIDAR 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309495113 RACHNABAICHIDAR STATE BANK OF INDIA(508548)
123 BADARWAS MP-05-006-053-001/239-B
(DHANDHERA) 		1705006053NRG24190920230823679 19/09/2023 MEENA GOSWAMI 1705006053WL029247 MEENA GOSWAMI 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309495113 MEENAGOSWAMI STATE BANK OF INDIA(508548)
124 BADARWAS MP-05-006-053-001/241-A
(DHANDHERA) 		1705006053NRG24190920230823681 19/09/2023 MAHENDRA JATAV 1705006053WL029247 MAHENDRA JATAV 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309495113 MAHENDRAJATAV STATE BANK OF INDIA(508548)
125 BADARWAS MP-05-006-053-001/241-B
(DHANDHERA) 		1705006053NRG24190920230823682 19/09/2023 DURGA JATAV 1705006053WL029247 DURGA JATAV 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309495113 DURGAJATAV STATE BANK OF INDIA(508548)
126 BADARWAS MP-05-006-053-001/56
(DHANDHERA) 		1705006053NRG24190920230823686 19/09/2023 sangram 1705006053WL029248 sangram 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309495113 sangram PUNJAB NATIONAL BANK(508568)
127 BADARWAS MP-05-006-053-001/69
(DHANDHERA) 		1705006053NRG24190920230823688 19/09/2023 SHIVRATI BAI DHAKAD 1705006053WL029248 SHIVRATI BAI DHAKAD 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309495113 SHIVRATIBAIDHAKAD STATE BANK OF INDIA(508548)
128 BADARWAS MP-05-006-053-001/94
(DHANDHERA) 		1705006053NRG24190920230823689 19/09/2023 lalaram 1705006053WL029248 lalaram 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309495113 lalaram PUNJAB NATIONAL BANK(508568)
129 BADARWAS MP-05-006-053-002/210-A
(DHANDHERA) 		1705006053NRG24190920230823692 19/09/2023 PUJA DHAKAD 1705006053WL029248 PUJA DHAKAD 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309495113 PUJADHAKAD STATE BANK OF INDIA(508548)
130 BADARWAS MP-05-006-056-001/107
(AKAJHIRI) 		1705006056NRG24190920230822515 19/09/2023 kamalchand kushwah 1705006056WL029221 kamalchand kushwah 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309495113 kamalchandkushwah STATE BANK OF INDIA(508548)
131 BADARWAS MP-05-006-056-001/109
(AKAJHIRI) 		1705006056NRG24190920230822516 19/09/2023 BABULAL KUSHWAH 1705006056WL029221 BABULAL KUSHWAH 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309495113 BABULALKUSHWAH STATE BANK OF INDIA(508548)
132 BADARWAS MP-05-006-056-001/109-A
(AKAJHIRI) 		1705006056NRG24190920230822517 19/09/2023 bharosa 1705006056WL029221 bharosa 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309495113 bharosa STATE BANK OF INDIA(508548)
133 BADARWAS MP-05-006-056-001/137
(AKAJHIRI) 		1705006056NRG24190920230822518 19/09/2023 dharmendra 1705006056WL029221 dharmendra 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309495113 dharmendra FINO PAYMENTS BANK LTD(608001)
134 BADARWAS MP-05-006-056-001/142-A
(AKAJHIRI) 		1705006056NRG24190920230822520 19/09/2023 RAJKUMARI 1705006056WL029221 RAJKUMARI 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309495113 RAJKUMARI STATE BANK OF INDIA(508548)
135 BADARWAS MP-05-006-056-001/169
(AKAJHIRI) 		1705006056NRG24190920230822521 19/09/2023 balveer 1705006056WL029221 balveer 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309495113 balveer STATE BANK OF INDIA(508548)
136 BADARWAS MP-05-006-056-001/177-A
(AKAJHIRI) 		1705006056NRG24190920230822522 19/09/2023 SHER SINGH 1705006056WL029221 SHER SINGH 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309495113 SHERSINGH STATE BANK OF INDIA(508548)
137 BADARWAS MP-05-006-056-001/191-B
(AKAJHIRI) 		1705006056NRG24190920230822523 19/09/2023 mukesh 1705006056WL029221 mukesh 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309495113 mukesh FINO PAYMENTS BANK LTD(608001)
138 BADARWAS MP-05-006-056-001/199
(AKAJHIRI) 		1705006056NRG24190920230822524 19/09/2023 SATENDRA 1705006056WL029221 SATENDRA 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309495113 SATENDRA STATE BANK OF INDIA(508548)
139 BADARWAS MP-05-006-056-001/245-A
(AKAJHIRI) 		1705006056NRG24190920230822525 19/09/2023 RAGHURAJ 1705006056WL029221 RAGHURAJ 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309495113 RAGHURAJ STATE BANK OF INDIA(508548)
140 BADARWAS MP-05-006-056-001/248
(AKAJHIRI) 		1705006056NRG24190920230822526 19/09/2023 jawaher singh 1705006056WL029221 jawaher singh 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309495113 jawahersingh STATE BANK OF INDIA(508548)
141 BADARWAS MP-05-006-056-001/257
(AKAJHIRI) 		1705006056NRG24190920230822529 19/09/2023 avdh bai 1705006056WL029221 avdh bai 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309495113 avdhbai STATE BANK OF INDIA(508548)
142 BADARWAS MP-05-006-056-001/257
(AKAJHIRI) 		1705006056NRG24190920230822528 19/09/2023 brajesh 1705006056WL029221 brajesh 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309495113 brajesh STATE BANK OF INDIA(508548)
143 BADARWAS MP-05-006-056-001/324
(AKAJHIRI) 		1705006056NRG24190920230822532 19/09/2023 peetam 1705006056WL029221 peetam 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309495113 peetam STATE BANK OF INDIA(508548)
144 BADARWAS MP-05-006-056-001/368-A
(AKAJHIRI) 		1705006056NRG24190920230822534 19/09/2023 mahesh 1705006056WL029221 mahesh 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309495113 mahesh STATE BANK OF INDIA(508548)
145 BADARWAS MP-05-006-056-001/368-B
(AKAJHIRI) 		1705006056NRG24190920230822535 19/09/2023 nagendr 1705006056WL029221 nagendr 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309495113 nagendr STATE BANK OF INDIA(508548)
146 BADARWAS MP-05-006-056-001/469-A
(AKAJHIRI) 		1705006056NRG24190920230822536 19/09/2023 SANJAY 1705006056WL029221 SANJAY 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309495113 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
147 BADARWAS MP-05-006-056-001/69
(AKAJHIRI) 		1705006056NRG24190920230822538 19/09/2023 dhavlu 1705006056WL029221 dhavlu 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309495113 dhavlu STATE BANK OF INDIA(508548)
148 BADARWAS MP-05-006-056-001/69-B
(AKAJHIRI) 		1705006056NRG24190920230822539 19/09/2023 ABHAYSINGH 1705006056WL029221 ABHAYSINGH 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309495113 ABHAYSINGH STATE BANK OF INDIA(508548)
149 BADARWAS MP-05-006-060-002/11
(AKODA) 		1705006060NRG24180920230822275 19/09/2023 AMARSINGH 1705006060WL029208 AMARSINGH 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309495113 AMARSINGH STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-060-002/118-A
(AKODA) 		1705006060NRG24180920230822277 19/09/2023 Harveer 1705006060WL029208 Harveer 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309495113 Harveer STATE BANK OF INDIA(508548)
151 BADARWAS MP-05-006-060-002/122
(AKODA) 		1705006060NRG24180920230822281 19/09/2023 bahadur 1705006060WL029208 bahadur 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309495113 bahadur PUNJAB NATIONAL BANK(508568)
152 BADARWAS MP-05-006-060-002/176-C
(AKODA) 		1705006060NRG24180920230822294 19/09/2023 raghuveer singh lodhi 1705006060WL029208 raghuveer singh lodhi 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309495113 raghuveersinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
153 BADARWAS MP-05-006-060-002/67
(AKODA) 		1705006060NRG24180920230822300 19/09/2023 veersingh 1705006060WL029208 veersingh 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309495113 veersingh STATE BANK OF INDIA(508548)
SubTotal 95030 95030
154 BADARWAS MP-05-006-056-001/142-A
(AKAJHIRI) 		1705006056NRG24190920230822519 19/09/2023 RAMKISHAN 1705006056WL029221 RAMKISHAN 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309495113 RAMKISHAN BANK OF BARODA(606985)
SubTotal 1105 1105
155 BADARWAS MP-05-006-060-002/111-C
(AKODA) 		1705006060NRG24180920230822276 19/09/2023 Jagram lodhi 1705006060WL029208 Jagram lodhi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495113 Jagramlodhi FINO PAYMENTS BANK LTD(608001)
156 BADARWAS MP-05-006-060-002/122-D
(AKODA) 		1705006060NRG24180920230822283 19/09/2023 Jagat Singh 1705006060WL029208 Jagat Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495113 JagatSingh FINO PAYMENTS BANK LTD(608001)
157 BADARWAS MP-05-006-060-002/132-C
(AKODA) 		1705006060NRG24180920230822285 19/09/2023 AJAY LODHI 1705006060WL029208 AJAY LODHI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495113 AJAYLODHI FINO PAYMENTS BANK LTD(608001)
158 BADARWAS MP-05-006-060-002/186-D
(AKODA) 		1705006060NRG24180920230822295 19/09/2023 BAIJNATH SINGH LODHI 1705006060WL029208 BAIJNATH SINGH LODHI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495113 BAIJNATHSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
159 BADARWAS MP-05-006-053-001/234-A
(DHANDHERA) 		1705006053NRG24190920230823665 19/09/2023 SUNIL DHAKAD 1705006053WL029247 SUNIL DHAKAD 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495113 SUNILDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
160 BADARWAS MP-05-006-053-001/234-D
(DHANDHERA) 		1705006053NRG24190920230823667 19/09/2023 MANOJ JATAV 1705006053WL029247 MANOJ JATAV 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495113 MANOJJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
161 BADARWAS MP-05-006-053-001/237-D
(DHANDHERA) 		1705006053NRG24190920230823675 19/09/2023 Vishnu chidar 1705006053WL029247 Vishnu chidar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495113 Vishnuchidar STATE BANK OF INDIA(508548)
162 BADARWAS MP-05-006-053-002/209-C
(DHANDHERA) 		1705006053NRG24190920230823690 19/09/2023 SINKOO DHAKAD 1705006053WL029248 SINKOO DHAKAD 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495113 SINKOODHAKAD CANARA BANK(508532)
SubTotal 5304 5304
Total 218127 218127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_190923APB_FTO_274889 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1105
2 BADARWAS MP1705006_190923APB_FTO_274889 Bank of India BKID0008880 SHIVPURI 2652
3 BADARWAS MP1705006_190923APB_FTO_274889 Bank of India BKID0008881 KOLARAS 4420
4 BADARWAS MP1705006_190923APB_FTO_274889 Canara Bank CNRB0005977 Kolaras 3978
5 BADARWAS MP1705006_190923APB_FTO_274889 Central Bank Of India CBIN0281940 MANPURA 1105
6 BADARWAS MP1705006_190923APB_FTO_274889 Punjab National Bank PUNB0206900 KHAREH 72046
7 BADARWAS MP1705006_190923APB_FTO_274889 Punjab National Bank PUNB0210400 INDAR 10829
8 BADARWAS MP1705006_190923APB_FTO_274889 State Bank of India SBIN0030112 ESSAGARH 1326
9 BADARWAS MP1705006_190923APB_FTO_274889 State Bank of India SBIN0030120 BADARWAS 10829
10 BADARWAS MP1705006_190923APB_FTO_274889 State Bank of India SBIN0030167 LUKWASA 3094
11 BADARWAS MP1705006_190923APB_FTO_274889 State Bank of India SBIN0030171 RANNOD 91715
12 BADARWAS MP1705006_190923APB_FTO_274889 State Bank of India SBIN0030171 sbi rannod 3315
13 BADARWAS MP1705006_190923APB_FTO_274889 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 1105
14 BADARWAS MP1705006_190923APB_FTO_274889 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
15 BADARWAS MP1705006_190923APB_FTO_274889 India Post Payments Bank IPOS0000001 Shivpuri 5304

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