Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:24:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_080523APB_FTO_33439
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BADARWAS MP-05-006-045-001/504
(MADA) 		1705006045NRG24080520230133966 08/05/2023 dilip 1705006045WL005319 dilip 00032 UTIB0002821 1326 1326 Processed 15/05/2023 687546785 dilip AXIS BANK(607153)
SubTotal 1326 1326
2 BADARWAS MP-05-006-066-001/732
(TILATILI) 		1705006066NRG24080520230134233 08/05/2023 nisha yadav 1705006066WL005340 nisha yadav 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687546785 nishayadav STATE BANK OF INDIA(508548)
3 BADARWAS MP-05-006-066-003/529
(TILATILI) 		1705006066NRG24080520230134281 08/05/2023 narendra parihar 1705006066WL005340 narendra parihar 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687546785 narendraparihar BANK OF BARODA(606985)
SubTotal 2652 2652
4 BADARWAS MP-05-006-045-001/501-B
(MADA) 		1705006045NRG24080520230133963 08/05/2023 shivkumari 1705006045WL005319 shivkumari 00045 BARB0VJSHIP 1326 1326 Processed 15/05/2023 687546785 shivkumari BANK OF BARODA(606985)
SubTotal 1326 1326
5 BADARWAS MP-05-006-031-001/401
(MEGHONAWADA) 		1705006031NRG24070520230133770 08/05/2023 Neelam 1705006031WL005301 Neelam 00048 BKID0008881 1105 1105 Processed 15/05/2023 687546785 Neelam MADHYANCHAL GRAMIN BANK(607232)
6 BADARWAS MP-05-006-031-001/401
(MEGHONAWADA) 		1705006031NRG24070520230133769 08/05/2023 Neelam 1705006031WL005301 Neelam 00048 BKID0008881 1105 1105 Processed 15/05/2023 687546785 Neelam BANK OF INDIA(508505)
7 BADARWAS MP-05-006-045-001/505-B
(MADA) 		1705006045NRG24080520230133968 08/05/2023 saroj 1705006045WL005319 saroj 00048 BKID0008881 1326 1326 Processed 15/05/2023 687546785 saroj BANK OF INDIA(508505)
8 BADARWAS MP-05-006-059-001/571
(TEELAKALA) 		1705006059NRG24080520230134069 08/05/2023 Veeran singh 1705006059WL005330 Veeran singh 00048 BKID0008881 1326 1326 Processed 15/05/2023 687546785 Veeransingh FINO PAYMENTS BANK LTD(608001)
9 BADARWAS MP-05-006-059-003/333-D
(TEELAKALA) 		1705006059NRG24080520230134072 08/05/2023 RADHA BANSKAR 1705006059WL005330 RADHA BANSKAR 00048 BKID0008881 1326 1326 Processed 15/05/2023 687546785 RADHABANSKAR STATE BANK OF INDIA(508548)
SubTotal 6188 6188
10 BADARWAS MP-05-006-031-001/400
(MEGHONAWADA) 		1705006031NRG24070520230133768 08/05/2023 Ritik 1705006031WL005301 Ritik 00089 CBIN0280780 1105 1105 Processed 15/05/2023 687546785 Ritik PUNJAB NATIONAL BANK(508568)
11 BADARWAS MP-05-006-031-001/400
(MEGHONAWADA) 		1705006031NRG24070520230133767 08/05/2023 Ritik 1705006031WL005301 Ritik 00089 CBIN0280780 1105 1105 Processed 15/05/2023 687546785 Ritik AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
12 BADARWAS MP-05-006-066-001/737
(TILATILI) 		1705006066NRG24080520230134237 08/05/2023 SNITA BAI 1705006066WL005340 SNITA BAI 00354 PUNB0138700 1326 1326 Processed 15/05/2023 687546785 SNITABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
13 BADARWAS MP-05-006-045-001/359-A
(MADA) 		1705006045NRG24080520230133985 08/05/2023 rani 1705006045WL005321 rani 00354 PUNB0206900 1326 1326 Processed 15/05/2023 687546785 rani PUNJAB NATIONAL BANK(508568)
14 BADARWAS MP-05-006-045-001/514-B
(MADA) 		1705006045NRG24080520230133974 08/05/2023 SUSHIL 1705006045WL005319 SUSHIL 00354 PUNB0206900 1326 1326 Processed 15/05/2023 687546785 SUSHIL STATE BANK OF INDIA(508548)
15 BADARWAS MP-05-006-059-003/333-D
(TEELAKALA) 		1705006059NRG24080520230134073 08/05/2023 RAJU BANSKAR 1705006059WL005330 RAJU BANSKAR 00354 PUNB0206900 1326 1326 Processed 15/05/2023 687546785 RAJUBANSKAR PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
16 BADARWAS MP-05-006-002-001/165
(RAMPURI) 		1705006002NRG24080520230135614 08/05/2023 Kavita bai 1705006002WL005416 Kavita bai 00354 PUNB0210400 1326 1326 Processed 15/05/2023 687546785 Kavitabai STATE BANK OF INDIA(508548)
17 BADARWAS MP-05-006-023-001/1133
(KHATORA) 		1705006023NRG24080520230134330 08/05/2023 raghuraj 1705006023WL005344 raghuraj 00354 PUNB0210400 1105 1105 Processed 15/05/2023 687546785 raghuraj MADHYANCHAL GRAMIN BANK(607232)
18 BADARWAS MP-05-006-024-001/106
(JHANDI) 		1705006024NRG24080520230134359 08/05/2023 amru jatav 1705006024WL005351 amru jatav 00354 PUNB0210400 1326 1326 Processed 15/05/2023 687546785 amrujatav STATE BANK OF INDIA(508548)
19 BADARWAS MP-05-006-024-002/52
(JHANDI) 		1705006024NRG24080520230134366 08/05/2023 SHILA BAI 1705006024WL005351 SHILA BAI 00354 PUNB0210400 1326 1326 Processed 15/05/2023 687546785 SHILABAI PUNJAB NATIONAL BANK(508568)
20 BADARWAS MP-05-006-031-001/131
(MEGHONAWADA) 		1705006031NRG24070520230133739 08/05/2023 champalal 1705006031WL005301 champalal 00354 PUNB0210400 1326 1326 Processed 15/05/2023 687546785 champalal PUNJAB NATIONAL BANK(508568)
21 BADARWAS MP-05-006-031-001/166-B
(MEGHONAWADA) 		1705006031NRG24070520230133747 08/05/2023 Danbeer 1705006031WL005301 Danbeer 00354 PUNB0210400 1105 1105 Processed 15/05/2023 687546785 Danbeer STATE BANK OF INDIA(508548)
22 BADARWAS MP-05-006-031-001/166-B
(MEGHONAWADA) 		1705006031NRG24070520230133746 08/05/2023 Danbeer 1705006031WL005301 Danbeer 00354 PUNB0210400 1105 1105 Processed 15/05/2023 687546785 Danbeer PUNJAB NATIONAL BANK(508568)
23 BADARWAS MP-05-006-031-001/272
(MEGHONAWADA) 		1705006031NRG24070520230133757 08/05/2023 Pahlban 1705006031WL005301 Pahlban 00354 PUNB0210400 1105 1105 Processed 15/05/2023 687546785 Pahlban CENTRAL BANK OF INDIA(607115)
24 BADARWAS MP-05-006-031-001/433-A
(MEGHONAWADA) 		1705006031NRG24070520230133775 08/05/2023 Reena 1705006031WL005301 Reena 00354 PUNB0210400 1105 1105 Processed 15/05/2023 687546785 Reena PUNJAB NATIONAL BANK(508568)
25 BADARWAS MP-05-006-031-001/445-B
(MEGHONAWADA) 		1705006031NRG24070520230133779 08/05/2023 Leela 1705006031WL005301 Leela 00354 PUNB0210400 1105 1105 Processed 15/05/2023 687546785 Leela PUNJAB NATIONAL BANK(508568)
26 BADARWAS MP-05-006-031-001/446
(MEGHONAWADA) 		1705006031NRG24070520230133780 08/05/2023 shivpratap 1705006031WL005301 shivpratap 00354 PUNB0210400 1105 1105 Processed 15/05/2023 687546785 shivpratap MADHYANCHAL GRAMIN BANK(607232)
27 BADARWAS MP-05-006-066-001/688
(TILATILI) 		1705006066NRG24080520230134214 08/05/2023 prabha 1705006066WL005340 prabha 00354 PUNB0210400 1326 1326 Processed 15/05/2023 687546785 prabha PUNJAB NATIONAL BANK(508568)
28 BADARWAS MP-05-006-066-001/720
(TILATILI) 		1705006066NRG24080520230134224 08/05/2023 RANJEET YADAV 1705006066WL005340 RANJEET YADAV 00354 PUNB0210400 1326 1326 Processed 15/05/2023 687546785 RANJEETYADAV PUNJAB NATIONAL BANK(508568)
29 BADARWAS MP-05-006-066-001/722
(TILATILI) 		1705006066NRG24080520230134226 08/05/2023 rachna yadav 1705006066WL005340 rachna yadav 00354 PUNB0210400 1326 1326 Processed 15/05/2023 687546785 rachnayadav STATE BANK OF INDIA(508548)
30 BADARWAS MP-05-006-066-001/734
(TILATILI) 		1705006066NRG24080520230134235 08/05/2023 sakshi BAI 1705006066WL005340 sakshi BAI 00354 PUNB0210400 1326 1326 Processed 15/05/2023 687546785 sakshiBAI PUNJAB NATIONAL BANK(508568)
31 BADARWAS MP-05-006-066-001/749
(TILATILI) 		1705006066NRG24080520230134240 08/05/2023 anita 1705006066WL005340 anita 00354 PUNB0210400 1326 1326 Processed 15/05/2023 687546785 anita STATE BANK OF INDIA(508548)
32 BADARWAS MP-05-006-066-001/751
(TILATILI) 		1705006066NRG24080520230134241 08/05/2023 vicky 1705006066WL005340 vicky 00354 PUNB0210400 1326 1326 Processed 15/05/2023 687546785 vicky STATE BANK OF INDIA(508548)
33 BADARWAS MP-05-006-066-001/803
(TILATILI) 		1705006066NRG24080520230134244 08/05/2023 hemlata kushwah 1705006066WL005340 hemlata kushwah 00354 PUNB0210400 1326 1326 Processed 15/05/2023 687546785 hemlatakushwah PUNJAB NATIONAL BANK(508568)
34 BADARWAS MP-05-006-066-001/817
(TILATILI) 		1705006066NRG24080520230134250 08/05/2023 ankesh giri goswami 1705006066WL005340 ankesh giri goswami 00354 PUNB0210400 1326 1326 Processed 15/05/2023 687546785 ankeshgirigoswami STATE BANK OF INDIA(508548)
35 BADARWAS MP-05-006-066-003/532
(TILATILI) 		1705006066NRG24080520230134283 08/05/2023 rajendra kushwah 1705006066WL005340 rajendra kushwah 00354 PUNB0210400 1326 1326 Processed 15/05/2023 687546785 rajendrakushwah PUNJAB NATIONAL BANK(508568)
36 BADARWAS MP-05-006-066-003/536
(TILATILI) 		1705006066NRG24080520230134284 08/05/2023 parmal kushwah 1705006066WL005340 parmal kushwah 00354 PUNB0210400 1326 1326 Processed 15/05/2023 687546785 parmalkushwah PUNJAB NATIONAL BANK(508568)
37 BADARWAS MP-05-006-066-003/537
(TILATILI) 		1705006066NRG24080520230134285 08/05/2023 hari singh kushwah 1705006066WL005340 hari singh kushwah 00354 PUNB0210400 1326 1326 Processed 15/05/2023 687546785 harisinghkushwah PUNJAB NATIONAL BANK(508568)
SubTotal 27625 27625
38 BADARWAS MP-05-006-031-001/579
(MEGHONAWADA) 		1705006031NRG24070520230133789 08/05/2023 Lokpal 1705006031WL005301 Lokpal 00415 SBIN0003216 1105 1105 Processed 15/05/2023 687546785 Lokpal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
39 BADARWAS MP-05-006-031-001/443-A
(MEGHONAWADA) 		1705006031NRG24070520230133777 08/05/2023 Monu 1705006031WL005301 Monu 00415 SBIN0030087 1105 1105 Processed 15/05/2023 687546785 Monu STATE BANK OF INDIA(508548)
SubTotal 1105 1105
40 BADARWAS MP-05-006-045-001/500-C
(MADA) 		1705006045NRG24080520230133961 08/05/2023 anjana 1705006045WL005319 anjana 00415 SBIN0030112 1326 1326 Processed 15/05/2023 687546785 anjana FINO PAYMENTS BANK LTD(608001)
41 BADARWAS MP-05-006-066-003/486
(TILATILI) 		1705006066NRG24080520230134259 08/05/2023 VARSHA 1705006066WL005340 VARSHA 00415 SBIN0030112 1326 1326 Processed 15/05/2023 687546785 VARSHA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
42 BADARWAS MP-05-006-002-001/105
(RAMPURI) 		1705006002NRG24080520230135600 08/05/2023 Kali 1705006002WL005416 Kali 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 Kali STATE BANK OF INDIA(508548)
43 BADARWAS MP-05-006-002-001/105
(RAMPURI) 		1705006002NRG24080520230135601 08/05/2023 Nanu 1705006002WL005416 Nanu 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 Nanu STATE BANK OF INDIA(508548)
44 BADARWAS MP-05-006-002-001/124
(RAMPURI) 		1705006002NRG24080520230135606 08/05/2023 dhanu 1705006002WL005416 dhanu 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 dhanu STATE BANK OF INDIA(508548)
45 BADARWAS MP-05-006-002-001/131
(RAMPURI) 		1705006002NRG24080520230135607 08/05/2023 ramesh 1705006002WL005416 ramesh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 ramesh STATE BANK OF INDIA(508548)
46 BADARWAS MP-05-006-002-001/136-A
(RAMPURI) 		1705006002NRG24080520230135592 08/05/2023 bada 1705006002WL005414 bada 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 bada STATE BANK OF INDIA(508548)
47 BADARWAS MP-05-006-002-001/145-A
(RAMPURI) 		1705006002NRG24080520230135610 08/05/2023 kantu 1705006002WL005416 kantu 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 kantu MADHYANCHAL GRAMIN BANK(607232)
48 BADARWAS MP-05-006-002-001/165
(RAMPURI) 		1705006002NRG24080520230135613 08/05/2023 PAVAL 1705006002WL005416 PAVAL 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 PAVAL STATE BANK OF INDIA(508548)
49 BADARWAS MP-05-006-002-001/18
(RAMPURI) 		1705006002NRG24080520230135623 08/05/2023 jitmal 1705006002WL005416 jitmal 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 jitmal STATE BANK OF INDIA(508548)
50 BADARWAS MP-05-006-002-001/188-A
(RAMPURI) 		1705006002NRG24080520230135625 08/05/2023 bali bai 1705006002WL005416 bali bai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 balibai STATE BANK OF INDIA(508548)
51 BADARWAS MP-05-006-002-001/228-A
(RAMPURI) 		1705006002NRG24080520230135627 08/05/2023 nahta 1705006002WL005416 nahta 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 nahta STATE BANK OF INDIA(508548)
52 BADARWAS MP-05-006-002-001/251-A
(RAMPURI) 		1705006002NRG24080520230135631 08/05/2023 badi bai 1705006002WL005416 badi bai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 badibai STATE BANK OF INDIA(508548)
53 BADARWAS MP-05-006-002-001/274
(RAMPURI) 		1705006002NRG24080520230135596 08/05/2023 PAPU 1705006002WL005415 PAPU 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 PAPU FINO PAYMENTS BANK LTD(608001)
54 BADARWAS MP-05-006-002-001/285
(RAMPURI) 		1705006002NRG24080520230135633 08/05/2023 somvati 1705006002WL005416 somvati 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 somvati BANK OF BARODA(606985)
55 BADARWAS MP-05-006-002-001/294
(RAMPURI) 		1705006002NRG24080520230135635 08/05/2023 rekha bai 1705006002WL005416 rekha bai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 rekhabai STATE BANK OF INDIA(508548)
56 BADARWAS MP-05-006-002-001/294
(RAMPURI) 		1705006002NRG24080520230135634 08/05/2023 satish chand 1705006002WL005416 satish chand 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 satishchand STATE BANK OF INDIA(508548)
57 BADARWAS MP-05-006-002-001/348
(RAMPURI) 		1705006002NRG24080520230135647 08/05/2023 RUPSINGH 1705006002WL005416 RUPSINGH 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 RUPSINGH STATE BANK OF INDIA(508548)
58 BADARWAS MP-05-006-002-001/348
(RAMPURI) 		1705006002NRG24080520230135646 08/05/2023 RUPSINGH 1705006002WL005416 RUPSINGH 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 RUPSINGH STATE BANK OF INDIA(508548)
59 BADARWAS MP-05-006-002-001/9
(RAMPURI) 		1705006002NRG24080520230135593 08/05/2023 visiya 1705006002WL005414 visiya 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 visiya STATE BANK OF INDIA(508548)
60 BADARWAS MP-05-006-002-003/11
(RAMPURI) 		1705006002NRG24080520230135597 08/05/2023 ramsingh 1705006002WL005415 ramsingh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 ramsingh STATE BANK OF INDIA(508548)
61 BADARWAS MP-05-006-017-002/160-A
(BUDADONGAR) 		1705006017NRG24080520230134327 08/05/2023 munesh 1705006017WL005343 munesh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 munesh STATE BANK OF INDIA(508548)
62 BADARWAS MP-05-006-017-002/229
(BUDADONGAR) 		1705006017NRG24080520230134324 08/05/2023 aasha bai 1705006017WL005341 aasha bai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 aashabai STATE BANK OF INDIA(508548)
63 BADARWAS MP-05-006-017-002/229
(BUDADONGAR) 		1705006017NRG24080520230134323 08/05/2023 leela bai 1705006017WL005341 leela bai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 leelabai STATE BANK OF INDIA(508548)
64 BADARWAS MP-05-006-017-002/247
(BUDADONGAR) 		1705006017NRG24080520230134328 08/05/2023 RAMKO BAI 1705006017WL005343 RAMKO BAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 RAMKOBAI STATE BANK OF INDIA(508548)
65 BADARWAS MP-05-006-023-001/844
(KHATORA) 		1705006023NRG24080520230134335 08/05/2023 anita 1705006023WL005344 anita 00415 SBIN0030120 1105 1105 Processed 15/05/2023 687546785 anita FINO PAYMENTS BANK LTD(608001)
66 BADARWAS MP-05-006-023-001/845
(KHATORA) 		1705006023NRG24080520230134336 08/05/2023 bhuriya 1705006023WL005344 bhuriya 00415 SBIN0030120 1105 1105 Processed 15/05/2023 687546785 bhuriya FINO PAYMENTS BANK LTD(608001)
67 BADARWAS MP-05-006-024-002/22
(JHANDI) 		1705006024NRG24080520230134364 08/05/2023 MUNNI BAI YADAV 1705006024WL005351 MUNNI BAI YADAV 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 MUNNIBAIYADAV STATE BANK OF INDIA(508548)
68 BADARWAS MP-05-006-031-001/110
(MEGHONAWADA) 		1705006031NRG24070520230133735 08/05/2023 Maharaj singh 1705006031WL005301 Maharaj singh 00415 SBIN0030120 1105 1105 Processed 15/05/2023 687546785 Maharajsingh STATE BANK OF INDIA(508548)
69 BADARWAS MP-05-006-031-001/110
(MEGHONAWADA) 		1705006031NRG24070520230133736 08/05/2023 Maharaj singh 1705006031WL005301 Maharaj singh 00415 SBIN0030120 1105 1105 Processed 15/05/2023 687546785 Maharajsingh STATE BANK OF INDIA(508548)
70 BADARWAS MP-05-006-031-001/129-A
(MEGHONAWADA) 		1705006031NRG24070520230133738 08/05/2023 Dinesh 1705006031WL005301 Dinesh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 Dinesh STATE BANK OF INDIA(508548)
71 BADARWAS MP-05-006-031-001/131-A
(MEGHONAWADA) 		1705006031NRG24070520230133741 08/05/2023 Manisha 1705006031WL005301 Manisha 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 Manisha STATE BANK OF INDIA(508548)
72 BADARWAS MP-05-006-031-001/131-A
(MEGHONAWADA) 		1705006031NRG24070520230133740 08/05/2023 Yashpal 1705006031WL005301 Yashpal 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 Yashpal STATE BANK OF INDIA(508548)
73 BADARWAS MP-05-006-031-001/156
(MEGHONAWADA) 		1705006031NRG24070520230133742 08/05/2023 Vidhya Pal 1705006031WL005301 Vidhya Pal 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 VidhyaPal STATE BANK OF INDIA(508548)
74 BADARWAS MP-05-006-031-001/161
(MEGHONAWADA) 		1705006031NRG24070520230133743 08/05/2023 parwat singh 1705006031WL005301 parwat singh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 parwatsingh MADHYANCHAL GRAMIN BANK(607232)
75 BADARWAS MP-05-006-031-001/166
(MEGHONAWADA) 		1705006031NRG24070520230133745 08/05/2023 Harchandi 1705006031WL005301 Harchandi 00415 SBIN0030120 1105 1105 Processed 15/05/2023 687546785 Harchandi STATE BANK OF INDIA(508548)
76 BADARWAS MP-05-006-031-001/166
(MEGHONAWADA) 		1705006031NRG24070520230133744 08/05/2023 Harchandi 1705006031WL005301 Harchandi 00415 SBIN0030120 1105 1105 Processed 15/05/2023 687546785 Harchandi STATE BANK OF INDIA(508548)
77 BADARWAS MP-05-006-031-001/190
(MEGHONAWADA) 		1705006031NRG24070520230133751 08/05/2023 RAMDYAL 1705006031WL005301 RAMDYAL 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 RAMDYAL STATE BANK OF INDIA(508548)
78 BADARWAS MP-05-006-031-001/226-A
(MEGHONAWADA) 		1705006031NRG24070520230133753 08/05/2023 Kalyan 1705006031WL005301 Kalyan 00415 SBIN0030120 1105 1105 Processed 15/05/2023 687546785 Kalyan STATE BANK OF INDIA(508548)
79 BADARWAS MP-05-006-031-001/226-A
(MEGHONAWADA) 		1705006031NRG24070520230133752 08/05/2023 Kalyan 1705006031WL005301 Kalyan 00415 SBIN0030120 1105 1105 Processed 15/05/2023 687546785 Kalyan STATE BANK OF INDIA(508548)
80 BADARWAS MP-05-006-031-001/271
(MEGHONAWADA) 		1705006031NRG24070520230133755 08/05/2023 Rajendra 1705006031WL005301 Rajendra 00415 SBIN0030120 1105 1105 Processed 15/05/2023 687546785 Rajendra STATE BANK OF INDIA(508548)
81 BADARWAS MP-05-006-031-001/271
(MEGHONAWADA) 		1705006031NRG24070520230133754 08/05/2023 Rajendra 1705006031WL005301 Rajendra 00415 SBIN0030120 1105 1105 Processed 15/05/2023 687546785 Rajendra STATE BANK OF INDIA(508548)
82 BADARWAS MP-05-006-031-001/339-B
(MEGHONAWADA) 		1705006031NRG24070520230133760 08/05/2023 Nelesh 1705006031WL005301 Nelesh 00415 SBIN0030120 1105 1105 Processed 15/05/2023 687546785 Nelesh STATE BANK OF INDIA(508548)
83 BADARWAS MP-05-006-031-001/339-B
(MEGHONAWADA) 		1705006031NRG24070520230133759 08/05/2023 Nelesh 1705006031WL005301 Nelesh 00415 SBIN0030120 1105 1105 Processed 15/05/2023 687546785 Nelesh STATE BANK OF INDIA(508548)
84 BADARWAS MP-05-006-031-001/354
(MEGHONAWADA) 		1705006031NRG24070520230133761 08/05/2023 Bhupendra 1705006031WL005301 Bhupendra 00415 SBIN0030120 1105 1105 Processed 15/05/2023 687546785 Bhupendra PUNJAB NATIONAL BANK(508568)
85 BADARWAS MP-05-006-031-001/396-A
(MEGHONAWADA) 		1705006031NRG24070520230133765 08/05/2023 Manoj 1705006031WL005301 Manoj 00415 SBIN0030120 1105 1105 Processed 15/05/2023 687546785 Manoj STATE BANK OF INDIA(508548)
86 BADARWAS MP-05-006-031-001/429-A
(MEGHONAWADA) 		1705006031NRG24070520230133772 08/05/2023 Anand 1705006031WL005301 Anand 00415 SBIN0030120 1105 1105 Processed 15/05/2023 687546785 Anand STATE BANK OF INDIA(508548)
87 BADARWAS MP-05-006-059-001/198
(TEELAKALA) 		1705006059NRG24080520230134178 08/05/2023 dujjo 1705006059WL005337 dujjo 00415 SBIN0030120 663 663 Processed 15/05/2023 687546785 dujjo PUNJAB NATIONAL BANK(508568)
88 BADARWAS MP-05-006-059-001/331
(TEELAKALA) 		1705006059NRG24080520230134171 08/05/2023 ummedsingh 1705006059WL005336 ummedsingh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 ummedsingh STATE BANK OF INDIA(508548)
89 BADARWAS MP-05-006-059-001/34
(TEELAKALA) 		1705006059NRG24080520230134172 08/05/2023 harnam 1705006059WL005336 harnam 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 harnam BANK OF INDIA(508505)
90 BADARWAS MP-05-006-059-001/389
(TEELAKALA) 		1705006059NRG24080520230134368 08/05/2023 jasman 1705006059WL005353 jasman 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 jasman STATE BANK OF INDIA(508548)
91 BADARWAS MP-05-006-059-001/389
(TEELAKALA) 		1705006059NRG24080520230134367 08/05/2023 sharupi 1705006059WL005352 sharupi 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 sharupi STATE BANK OF INDIA(508548)
92 BADARWAS MP-05-006-059-001/410-A
(TEELAKALA) 		1705006059NRG24080520230134369 08/05/2023 DALU 1705006059WL005354 DALU 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 DALU STATE BANK OF INDIA(508548)
93 BADARWAS MP-05-006-059-001/430-B
(TEELAKALA) 		1705006059NRG24080520230134174 08/05/2023 POKHAM 1705006059WL005336 POKHAM 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 POKHAM STATE BANK OF INDIA(508548)
94 BADARWAS MP-05-006-059-001/430-B
(TEELAKALA) 		1705006059NRG24080520230134175 08/05/2023 RAMGRESH 1705006059WL005336 RAMGRESH 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 RAMGRESH STATE BANK OF INDIA(508548)
95 BADARWAS MP-05-006-059-001/571
(TEELAKALA) 		1705006059NRG24080520230134176 08/05/2023 saroj 1705006059WL005336 saroj 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 saroj FINO PAYMENTS BANK LTD(608001)
96 BADARWAS MP-05-006-059-001/631-A
(TEELAKALA) 		1705006059NRG24080520230134070 08/05/2023 alpha gurjar 1705006059WL005330 alpha gurjar 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 alphagurjar BANK OF INDIA(508505)
97 BADARWAS MP-05-006-066-001/680
(TILATILI) 		1705006066NRG24080520230134206 08/05/2023 krapan 1705006066WL005340 krapan 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 krapan STATE BANK OF INDIA(508548)
98 BADARWAS MP-05-006-066-001/680
(TILATILI) 		1705006066NRG24080520230134207 08/05/2023 sapna 1705006066WL005340 sapna 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 sapna STATE BANK OF INDIA(508548)
99 BADARWAS MP-05-006-066-001/681
(TILATILI) 		1705006066NRG24080520230134208 08/05/2023 gyan singh 1705006066WL005340 gyan singh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 gyansingh STATE BANK OF INDIA(508548)
100 BADARWAS MP-05-006-066-001/681
(TILATILI) 		1705006066NRG24080520230134209 08/05/2023 manju 1705006066WL005340 manju 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 manju STATE BANK OF INDIA(508548)
101 BADARWAS MP-05-006-066-001/682
(TILATILI) 		1705006066NRG24080520230134211 08/05/2023 pooja 1705006066WL005340 pooja 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 pooja STATE BANK OF INDIA(508548)
102 BADARWAS MP-05-006-066-001/682
(TILATILI) 		1705006066NRG24080520230134210 08/05/2023 ramkali 1705006066WL005340 ramkali 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 ramkali STATE BANK OF INDIA(508548)
103 BADARWAS MP-05-006-066-001/684
(TILATILI) 		1705006066NRG24080520230134212 08/05/2023 dilip 1705006066WL005340 dilip 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 dilip STATE BANK OF INDIA(508548)
104 BADARWAS MP-05-006-066-001/688
(TILATILI) 		1705006066NRG24080520230134213 08/05/2023 ankesh 1705006066WL005340 ankesh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 ankesh STATE BANK OF INDIA(508548)
105 BADARWAS MP-05-006-066-001/693
(TILATILI) 		1705006066NRG24080520230134216 08/05/2023 kallo bai 1705006066WL005340 kallo bai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 kallobai STATE BANK OF INDIA(508548)
106 BADARWAS MP-05-006-066-001/694
(TILATILI) 		1705006066NRG24080520230134217 08/05/2023 aman shakya 1705006066WL005340 aman shakya 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 amanshakya STATE BANK OF INDIA(508548)
107 BADARWAS MP-05-006-066-001/694
(TILATILI) 		1705006066NRG24080520230134218 08/05/2023 ankita shakya 1705006066WL005340 ankita shakya 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 ankitashakya STATE BANK OF INDIA(508548)
108 BADARWAS MP-05-006-066-001/695
(TILATILI) 		1705006066NRG24080520230134220 08/05/2023 geeta shakya 1705006066WL005340 geeta shakya 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 geetashakya STATE BANK OF INDIA(508548)
109 BADARWAS MP-05-006-066-001/695
(TILATILI) 		1705006066NRG24080520230134219 08/05/2023 lakhan shakya 1705006066WL005340 lakhan shakya 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 lakhanshakya STATE BANK OF INDIA(508548)
110 BADARWAS MP-05-006-066-001/696
(TILATILI) 		1705006066NRG24080520230134222 08/05/2023 rajni shakya 1705006066WL005340 rajni shakya 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 rajnishakya STATE BANK OF INDIA(508548)
111 BADARWAS MP-05-006-066-001/696
(TILATILI) 		1705006066NRG24080520230134221 08/05/2023 reena shakya 1705006066WL005340 reena shakya 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 reenashakya STATE BANK OF INDIA(508548)
112 BADARWAS MP-05-006-066-001/712
(TILATILI) 		1705006066NRG24080520230134223 08/05/2023 mannu prajapati 1705006066WL005340 mannu prajapati 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 mannuprajapati STATE BANK OF INDIA(508548)
113 BADARWAS MP-05-006-066-001/721
(TILATILI) 		1705006066NRG24080520230134225 08/05/2023 rani 1705006066WL005340 rani 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 rani STATE BANK OF INDIA(508548)
114 BADARWAS MP-05-006-066-001/723
(TILATILI) 		1705006066NRG24080520230134227 08/05/2023 muskan 1705006066WL005340 muskan 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 muskan STATE BANK OF INDIA(508548)
115 BADARWAS MP-05-006-066-001/724
(TILATILI) 		1705006066NRG24080520230134228 08/05/2023 rajkumari 1705006066WL005340 rajkumari 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 rajkumari STATE BANK OF INDIA(508548)
116 BADARWAS MP-05-006-066-001/726
(TILATILI) 		1705006066NRG24080520230134229 08/05/2023 pooja 1705006066WL005340 pooja 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 pooja PUNJAB NATIONAL BANK(508568)
117 BADARWAS MP-05-006-066-001/727
(TILATILI) 		1705006066NRG24080520230134230 08/05/2023 rohit 1705006066WL005340 rohit 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 rohit STATE BANK OF INDIA(508548)
118 BADARWAS MP-05-006-066-001/728
(TILATILI) 		1705006066NRG24080520230134231 08/05/2023 roshni 1705006066WL005340 roshni 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 roshni STATE BANK OF INDIA(508548)
119 BADARWAS MP-05-006-066-001/733
(TILATILI) 		1705006066NRG24080520230134234 08/05/2023 vandana 1705006066WL005340 vandana 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 vandana STATE BANK OF INDIA(508548)
120 BADARWAS MP-05-006-066-001/736
(TILATILI) 		1705006066NRG24080520230134236 08/05/2023 CHIRONJI PRAJAPATI 1705006066WL005340 CHIRONJI PRAJAPATI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 CHIRONJIPRAJAPATI STATE BANK OF INDIA(508548)
121 BADARWAS MP-05-006-066-001/738
(TILATILI) 		1705006066NRG24080520230134238 08/05/2023 GUDDI PRAJAPATI 1705006066WL005340 GUDDI PRAJAPATI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 GUDDIPRAJAPATI STATE BANK OF INDIA(508548)
122 BADARWAS MP-05-006-066-001/743
(TILATILI) 		1705006066NRG24080520230134239 08/05/2023 vimlesh 1705006066WL005340 vimlesh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 vimlesh STATE BANK OF INDIA(508548)
123 BADARWAS MP-05-006-066-001/791
(TILATILI) 		1705006066NRG24080520230134242 08/05/2023 ankita prajapati 1705006066WL005340 ankita prajapati 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 ankitaprajapati STATE BANK OF INDIA(508548)
124 BADARWAS MP-05-006-066-001/801
(TILATILI) 		1705006066NRG24080520230134243 08/05/2023 krishnbhan kushwah 1705006066WL005340 krishnbhan kushwah 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 krishnbhankushwah STATE BANK OF INDIA(508548)
125 BADARWAS MP-05-006-066-001/805
(TILATILI) 		1705006066NRG24080520230134245 08/05/2023 halki kushwah 1705006066WL005340 halki kushwah 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 halkikushwah STATE BANK OF INDIA(508548)
126 BADARWAS MP-05-006-066-001/808
(TILATILI) 		1705006066NRG24080520230134246 08/05/2023 deepak 1705006066WL005340 deepak 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 deepak STATE BANK OF INDIA(508548)
127 BADARWAS MP-05-006-066-001/809
(TILATILI) 		1705006066NRG24080520230134247 08/05/2023 rachna kushwah 1705006066WL005340 rachna kushwah 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 rachnakushwah STATE BANK OF INDIA(508548)
128 BADARWAS MP-05-006-066-001/814
(TILATILI) 		1705006066NRG24080520230134248 08/05/2023 kranti kuswaha 1705006066WL005340 kranti kuswaha 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 krantikuswaha STATE BANK OF INDIA(508548)
129 BADARWAS MP-05-006-066-001/816
(TILATILI) 		1705006066NRG24080520230134249 08/05/2023 gulab singh 1705006066WL005340 gulab singh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 gulabsingh STATE BANK OF INDIA(508548)
130 BADARWAS MP-05-006-066-001/819
(TILATILI) 		1705006066NRG24080520230134251 08/05/2023 sngram singh yadav 1705006066WL005340 sngram singh yadav 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 sngramsinghyadav STATE BANK OF INDIA(508548)
131 BADARWAS MP-05-006-066-001/820
(TILATILI) 		1705006066NRG24080520230134252 08/05/2023 raghuveer singh yadav 1705006066WL005340 raghuveer singh yadav 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 raghuveersinghyadav STATE BANK OF INDIA(508548)
132 BADARWAS MP-05-006-066-001/823
(TILATILI) 		1705006066NRG24080520230134254 08/05/2023 narendra kushwaha 1705006066WL005340 narendra kushwaha 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 narendrakushwaha STATE BANK OF INDIA(508548)
133 BADARWAS MP-05-006-066-001/834
(TILATILI) 		1705006066NRG24080520230134255 08/05/2023 gajram singh yadav 1705006066WL005340 gajram singh yadav 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 gajramsinghyadav STATE BANK OF INDIA(508548)
134 BADARWAS MP-05-006-066-003/483
(TILATILI) 		1705006066NRG24080520230134256 08/05/2023 DEEPAK KEVAT 1705006066WL005340 DEEPAK KEVAT 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 DEEPAKKEVAT STATE BANK OF INDIA(508548)
135 BADARWAS MP-05-006-066-003/484
(TILATILI) 		1705006066NRG24080520230134257 08/05/2023 JAGBHAN YADAV 1705006066WL005340 JAGBHAN YADAV 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 JAGBHANYADAV STATE BANK OF INDIA(508548)
136 BADARWAS MP-05-006-066-003/486
(TILATILI) 		1705006066NRG24080520230134258 08/05/2023 KP KUSHWAH 1705006066WL005340 KP KUSHWAH 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 KPKUSHWAH STATE BANK OF INDIA(508548)
137 BADARWAS MP-05-006-066-003/487
(TILATILI) 		1705006066NRG24080520230134261 08/05/2023 BASANTI BAI 1705006066WL005340 BASANTI BAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 BASANTIBAI STATE BANK OF INDIA(508548)
138 BADARWAS MP-05-006-066-003/487
(TILATILI) 		1705006066NRG24080520230134260 08/05/2023 SUNIL 1705006066WL005340 SUNIL 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 SUNIL STATE BANK OF INDIA(508548)
139 BADARWAS MP-05-006-066-003/489
(TILATILI) 		1705006066NRG24080520230134264 08/05/2023 HASMUKHI BAI 1705006066WL005340 HASMUKHI BAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 HASMUKHIBAI STATE BANK OF INDIA(508548)
140 BADARWAS MP-05-006-066-003/490
(TILATILI) 		1705006066NRG24080520230134266 08/05/2023 JAMNA BAI 1705006066WL005340 JAMNA BAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 JAMNABAI PUNJAB NATIONAL BANK(508568)
141 BADARWAS MP-05-006-066-003/490
(TILATILI) 		1705006066NRG24080520230134265 08/05/2023 RADHESHYAM RATHOR 1705006066WL005340 RADHESHYAM RATHOR 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 RADHESHYAMRATHOR STATE BANK OF INDIA(508548)
142 BADARWAS MP-05-006-066-003/491
(TILATILI) 		1705006066NRG24080520230134267 08/05/2023 NAVEEN RATHOR 1705006066WL005340 NAVEEN RATHOR 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 NAVEENRATHOR STATE BANK OF INDIA(508548)
143 BADARWAS MP-05-006-066-003/503
(TILATILI) 		1705006066NRG24080520230134268 08/05/2023 sandhya yadav 1705006066WL005340 sandhya yadav 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 sandhyayadav STATE BANK OF INDIA(508548)
144 BADARWAS MP-05-006-066-003/514
(TILATILI) 		1705006066NRG24080520230134269 08/05/2023 gopal singh kushwah 1705006066WL005340 gopal singh kushwah 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 gopalsinghkushwah STATE BANK OF INDIA(508548)
145 BADARWAS MP-05-006-066-003/515
(TILATILI) 		1705006066NRG24080520230134270 08/05/2023 lalita BAI KUSHWAH 1705006066WL005340 lalita BAI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 lalitaBAIKUSHWAH STATE BANK OF INDIA(508548)
146 BADARWAS MP-05-006-066-003/519
(TILATILI) 		1705006066NRG24080520230134273 08/05/2023 CHOTE KUSHWAH 1705006066WL005340 CHOTE KUSHWAH 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 CHOTEKUSHWAH STATE BANK OF INDIA(508548)
147 BADARWAS MP-05-006-066-003/520
(TILATILI) 		1705006066NRG24080520230134274 08/05/2023 PINKI BAI KUSHWAH 1705006066WL005340 PINKI BAI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 PINKIBAIKUSHWAH STATE BANK OF INDIA(508548)
148 BADARWAS MP-05-006-066-003/521
(TILATILI) 		1705006066NRG24080520230134275 08/05/2023 SANJEET KUSHWAH 1705006066WL005340 SANJEET KUSHWAH 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 SANJEETKUSHWAH STATE BANK OF INDIA(508548)
149 BADARWAS MP-05-006-066-003/524
(TILATILI) 		1705006066NRG24080520230134277 08/05/2023 rabbu kevat 1705006066WL005340 rabbu kevat 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 rabbukevat STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-066-003/526
(TILATILI) 		1705006066NRG24080520230134278 08/05/2023 pavan parivar 1705006066WL005340 pavan parivar 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 pavanparivar STATE BANK OF INDIA(508548)
151 BADARWAS MP-05-006-066-003/527
(TILATILI) 		1705006066NRG24080520230134279 08/05/2023 devkinandan parihar 1705006066WL005340 devkinandan parihar 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 devkinandanparihar STATE BANK OF INDIA(508548)
152 BADARWAS MP-05-006-066-003/530
(TILATILI) 		1705006066NRG24080520230134282 08/05/2023 ROSHNI KEWAT 1705006066WL005340 ROSHNI KEWAT 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 ROSHNIKEWAT STATE BANK OF INDIA(508548)
153 BADARWAS MP-05-006-066-003/538
(TILATILI) 		1705006066NRG24080520230134286 08/05/2023 sapna yadav 1705006066WL005340 sapna yadav 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 sapnayadav STATE BANK OF INDIA(508548)
154 BADARWAS MP-05-006-066-003/541
(TILATILI) 		1705006066NRG24080520230134287 08/05/2023 balveer singh yadav 1705006066WL005340 balveer singh yadav 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 balveersinghyadav STATE BANK OF INDIA(508548)
155 BADARWAS MP-05-006-066-003/542
(TILATILI) 		1705006066NRG24080520230134288 08/05/2023 duliya bai yadav 1705006066WL005340 duliya bai yadav 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 duliyabaiyadav MADHYANCHAL GRAMIN BANK(607232)
156 BADARWAS MP-05-006-066-003/544
(TILATILI) 		1705006066NRG24080520230134290 08/05/2023 khushbu yadav 1705006066WL005340 khushbu yadav 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 khushbuyadav STATE BANK OF INDIA(508548)
157 BADARWAS MP-05-006-066-003/545
(TILATILI) 		1705006066NRG24080520230134291 08/05/2023 sonu yadav 1705006066WL005340 sonu yadav 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 sonuyadav STATE BANK OF INDIA(508548)
158 BADARWAS MP-05-006-066-003/548
(TILATILI) 		1705006066NRG24080520230134294 08/05/2023 ramdas kushwah 1705006066WL005340 ramdas kushwah 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 ramdaskushwah STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-066-003/549
(TILATILI) 		1705006066NRG24080520230134295 08/05/2023 ramsakhi kushwah 1705006066WL005340 ramsakhi kushwah 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 ramsakhikushwah STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-066-003/550
(TILATILI) 		1705006066NRG24080520230134296 08/05/2023 prathiraj kushwah 1705006066WL005340 prathiraj kushwah 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 prathirajkushwah STATE BANK OF INDIA(508548)
161 BADARWAS MP-05-006-066-003/551
(TILATILI) 		1705006066NRG24080520230134297 08/05/2023 guddi parihar 1705006066WL005340 guddi parihar 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 guddiparihar STATE BANK OF INDIA(508548)
162 BADARWAS MP-05-006-066-003/552
(TILATILI) 		1705006066NRG24080520230134298 08/05/2023 airvind parihar 1705006066WL005340 airvind parihar 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 airvindparihar STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-066-003/554
(TILATILI) 		1705006066NRG24080520230134300 08/05/2023 brajesh kushwah 1705006066WL005340 brajesh kushwah 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 brajeshkushwah STATE BANK OF INDIA(508548)
164 BADARWAS MP-05-006-066-003/556
(TILATILI) 		1705006066NRG24080520230134301 08/05/2023 navita kushwah 1705006066WL005340 navita kushwah 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 navitakushwah STATE BANK OF INDIA(508548)
165 BADARWAS MP-05-006-066-003/557
(TILATILI) 		1705006066NRG24080520230134302 08/05/2023 shanti kushwah 1705006066WL005340 shanti kushwah 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 shantikushwah STATE BANK OF INDIA(508548)
166 BADARWAS MP-05-006-066-003/558
(TILATILI) 		1705006066NRG24080520230134303 08/05/2023 banvari kushwah 1705006066WL005340 banvari kushwah 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 banvarikushwah STATE BANK OF INDIA(508548)
167 BADARWAS MP-05-006-066-003/559
(TILATILI) 		1705006066NRG24080520230134304 08/05/2023 rajkumar kushwah 1705006066WL005340 rajkumar kushwah 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 rajkumarkushwah STATE BANK OF INDIA(508548)
168 BADARWAS MP-05-006-066-003/560
(TILATILI) 		1705006066NRG24080520230134305 08/05/2023 mukesh 1705006066WL005340 mukesh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 mukesh STATE BANK OF INDIA(508548)
169 BADARWAS MP-05-006-066-003/563
(TILATILI) 		1705006066NRG24080520230134307 08/05/2023 seema kushwah 1705006066WL005340 seema kushwah 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 seemakushwah STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-066-003/565
(TILATILI) 		1705006066NRG24080520230134309 08/05/2023 mithelash 1705006066WL005340 mithelash 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 mithelash STATE BANK OF INDIA(508548)
171 BADARWAS MP-05-006-066-003/566
(TILATILI) 		1705006066NRG24080520230134310 08/05/2023 kamal singh kushwah 1705006066WL005340 kamal singh kushwah 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 kamalsinghkushwah STATE BANK OF INDIA(508548)
172 BADARWAS MP-05-006-066-003/567
(TILATILI) 		1705006066NRG24080520230134311 08/05/2023 bati bai 1705006066WL005340 bati bai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 batibai STATE BANK OF INDIA(508548)
173 BADARWAS MP-05-006-066-003/568
(TILATILI) 		1705006066NRG24080520230134312 08/05/2023 meena 1705006066WL005340 meena 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 meena STATE BANK OF INDIA(508548)
174 BADARWAS MP-05-006-066-003/569
(TILATILI) 		1705006066NRG24080520230134313 08/05/2023 suneel 1705006066WL005340 suneel 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 suneel STATE BANK OF INDIA(508548)
175 BADARWAS MP-05-006-066-003/570
(TILATILI) 		1705006066NRG24080520230134314 08/05/2023 virendra kewat 1705006066WL005340 virendra kewat 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 virendrakewat STATE BANK OF INDIA(508548)
176 BADARWAS MP-05-006-066-003/571
(TILATILI) 		1705006066NRG24080520230134315 08/05/2023 raksha 1705006066WL005340 raksha 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 raksha STATE BANK OF INDIA(508548)
177 BADARWAS MP-05-006-066-003/573
(TILATILI) 		1705006066NRG24080520230134316 08/05/2023 ajay kewat 1705006066WL005340 ajay kewat 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 ajaykewat STATE BANK OF INDIA(508548)
178 BADARWAS MP-05-006-066-003/574
(TILATILI) 		1705006066NRG24080520230134317 08/05/2023 savita 1705006066WL005340 savita 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 savita STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-066-003/575
(TILATILI) 		1705006066NRG24080520230134318 08/05/2023 golu 1705006066WL005340 golu 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 golu STATE BANK OF INDIA(508548)
180 BADARWAS MP-05-006-066-003/576
(TILATILI) 		1705006066NRG24080520230134319 08/05/2023 ankesh 1705006066WL005340 ankesh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 ankesh STATE BANK OF INDIA(508548)
181 BADARWAS MP-05-006-066-003/578
(TILATILI) 		1705006066NRG24080520230134320 08/05/2023 guddibai 1705006066WL005340 guddibai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 guddibai STATE BANK OF INDIA(508548)
182 BADARWAS MP-05-006-066-003/579
(TILATILI) 		1705006066NRG24080520230134321 08/05/2023 ashok 1705006066WL005340 ashok 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 ashok BANK OF INDIA(508505)
183 BADARWAS MP-05-006-066-003/580
(TILATILI) 		1705006066NRG24080520230134322 08/05/2023 chandrabhan 1705006066WL005340 chandrabhan 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687546785 chandrabhan STATE BANK OF INDIA(508548)
SubTotal 184314 184314
184 BADARWAS MP-05-006-017-002/225
(BUDADONGAR) 		1705006017NRG24080520230134325 08/05/2023 BALKISHAN 1705006017WL005342 BALKISHAN 00415 SBIN0030167 1326 1326 Processed 15/05/2023 687546785 BALKISHAN STATE BANK OF INDIA(508548)
185 BADARWAS MP-05-006-017-002/66
(BUDADONGAR) 		1705006017NRG24080520230134326 08/05/2023 shivcharan 1705006017WL005342 shivcharan 00415 SBIN0030167 1326 1326 Processed 15/05/2023 687546785 shivcharan STATE BANK OF INDIA(508548)
186 BADARWAS MP-05-006-023-001/844
(KHATORA) 		1705006023NRG24080520230134334 08/05/2023 LAKHAN 1705006023WL005344 LAKHAN 00415 SBIN0030167 1105 1105 Processed 15/05/2023 687546785 LAKHAN STATE BANK OF INDIA(508548)
187 BADARWAS MP-05-006-024-002/22
(JHANDI) 		1705006024NRG24080520230134363 08/05/2023 Lakhan Singh Yadav 1705006024WL005351 Lakhan Singh Yadav 00415 SBIN0030167 1326 1326 Processed 15/05/2023 687546785 LakhanSinghYadav STATE BANK OF INDIA(508548)
188 BADARWAS MP-05-006-031-001/323
(MEGHONAWADA) 		1705006031NRG24070520230133758 08/05/2023 Banbari 1705006031WL005301 Banbari 00415 SBIN0030167 1105 1105 Processed 15/05/2023 687546785 Banbari STATE BANK OF INDIA(508548)
189 BADARWAS MP-05-006-031-001/471-A
(MEGHONAWADA) 		1705006031NRG24070520230133784 08/05/2023 Rahul 1705006031WL005301 Rahul 00415 SBIN0030167 1105 1105 Processed 15/05/2023 687546785 Rahul BANK OF INDIA(508505)
SubTotal 7293 7293
190 BADARWAS MP-05-006-045-001/359
(MADA) 		1705006045NRG24080520230133984 08/05/2023 beersingh 1705006045WL005321 beersingh 00415 SBIN0030171 1326 1326 Processed 16/05/2023 687546785 beersingh INDIA POST PAYMENTS BANK LIMITED(508528)
191 BADARWAS MP-05-006-045-001/395
(MADA) 		1705006045NRG24080520230133959 08/05/2023 jagram 1705006045WL005319 jagram 00415 SBIN0030171 1326 1326 Processed 15/05/2023 687546785 jagram HDFC BANK LTD(607152)
192 BADARWAS MP-05-006-045-001/465-A
(MADA) 		1705006045NRG24080520230133983 08/05/2023 Pooran singh 1705006045WL005320 Pooran singh 00415 SBIN0030171 1326 1326 Processed 15/05/2023 687546785 Pooransingh STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-045-001/502-A
(MADA) 		1705006045NRG24080520230133964 08/05/2023 aanand 1705006045WL005319 aanand 00415 SBIN0030171 1326 1326 Processed 15/05/2023 687546785 aanand STATE BANK OF INDIA(508548)
194 BADARWAS MP-05-006-045-001/502-B
(MADA) 		1705006045NRG24080520230133965 08/05/2023 mamta 1705006045WL005319 mamta 00415 SBIN0030171 1326 1326 Processed 15/05/2023 687546785 mamta STATE BANK OF INDIA(508548)
195 BADARWAS MP-05-006-045-001/507-A
(MADA) 		1705006045NRG24080520230133970 08/05/2023 mamta 1705006045WL005319 mamta 00415 SBIN0030171 1326 1326 Processed 15/05/2023 687546785 mamta STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-045-001/514-C
(MADA) 		1705006045NRG24080520230133975 08/05/2023 RAMVATI 1705006045WL005319 RAMVATI 00415 SBIN0030171 1326 1326 Processed 15/05/2023 687546785 RAMVATI STATE BANK OF INDIA(508548)
197 BADARWAS MP-05-006-045-001/520-A
(MADA) 		1705006045NRG24080520230133976 08/05/2023 kishan 1705006045WL005319 kishan 00415 SBIN0030171 1326 1326 Processed 15/05/2023 687546785 kishan STATE BANK OF INDIA(508548)
198 BADARWAS MP-05-006-045-001/527-B
(MADA) 		1705006045NRG24080520230133979 08/05/2023 PANCHOO 1705006045WL005319 PANCHOO 00415 SBIN0030171 1326 1326 Processed 16/05/2023 687546785 PANCHOO INDIA POST PAYMENTS BANK LIMITED(508528)
199 BADARWAS MP-05-006-045-001/527-C
(MADA) 		1705006045NRG24080520230133980 08/05/2023 VISJVEER 1705006045WL005319 VISJVEER 00415 SBIN0030171 1326 1326 Processed 15/05/2023 687546785 VISJVEER STATE BANK OF INDIA(508548)
200 BADARWAS MP-05-006-045-001/529-D
(MADA) 		1705006045NRG24080520230133981 08/05/2023 karan 1705006045WL005319 karan 00415 SBIN0030171 1326 1326 Processed 15/05/2023 687546785 karan STATE BANK OF INDIA(508548)
201 BADARWAS MP-05-006-059-001/198
(TEELAKALA) 		1705006059NRG24080520230134177 08/05/2023 kamarlal 1705006059WL005337 kamarlal 00415 SBIN0030171 663 663 Processed 15/05/2023 687546785 kamarlal STATE BANK OF INDIA(508548)
202 BADARWAS MP-05-006-059-001/38
(TEELAKALA) 		1705006059NRG24080520230134173 08/05/2023 lalua 1705006059WL005336 lalua 00415 SBIN0030171 1326 1326 Processed 15/05/2023 687546785 lalua STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-059-001/439
(TEELAKALA) 		1705006059NRG24080520230134179 08/05/2023 gulab singh 1705006059WL005337 gulab singh 00415 SBIN0030171 1326 1326 Processed 15/05/2023 687546785 gulabsingh BANK OF INDIA(508505)
204 BADARWAS MP-05-006-059-001/439
(TEELAKALA) 		1705006059NRG24080520230134180 08/05/2023 gulab singh 1705006059WL005337 gulab singh 00415 SBIN0030171 1326 1326 Processed 15/05/2023 687546785 gulabsingh BANK OF INDIA(508505)
205 BADARWAS MP-05-006-059-001/631-A
(TEELAKALA) 		1705006059NRG24080520230134071 08/05/2023 Hrveer gurjar 1705006059WL005330 Hrveer gurjar 00415 SBIN0030171 1547 1547 Processed 15/05/2023 687546785 Hrveergurjar BANK OF INDIA(508505)
SubTotal 20774 20774
206 BADARWAS MP-05-006-045-001/500-B
(MADA) 		1705006045NRG24080520230133960 08/05/2023 rakesh lodhi 1705006045WL005319 rakesh lodhi 00415 SBIN0030517 1326 1326 Processed 15/05/2023 687546785 rakeshlodhi BANK OF INDIA(508505)
SubTotal 1326 1326
207 BADARWAS MP-05-006-002-001/100
(RAMPURI) 		1705006002NRG24080520230135598 08/05/2023 natvar 1705006002WL005416 natvar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687546785 natvar MADHYANCHAL GRAMIN BANK(607232)
208 BADARWAS MP-05-006-002-001/102
(RAMPURI) 		1705006002NRG24080520230135595 08/05/2023 jhita 1705006002WL005415 jhita 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687546785 jhita MADHYANCHAL GRAMIN BANK(607232)
209 BADARWAS MP-05-006-002-001/120-A
(RAMPURI) 		1705006002NRG24080520230135605 08/05/2023 kantu 1705006002WL005416 kantu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687546785 kantu STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-002-001/120-A
(RAMPURI) 		1705006002NRG24080520230135604 08/05/2023 kantu 1705006002WL005416 kantu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687546785 kantu BANK OF BARODA(606985)
211 BADARWAS MP-05-006-002-001/142
(RAMPURI) 		1705006002NRG24080520230135609 08/05/2023 MOHAN 1705006002WL005416 MOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687546785 MOHAN BANK OF BARODA(606985)
212 BADARWAS MP-05-006-002-001/151-A
(RAMPURI) 		1705006002NRG24080520230135612 08/05/2023 meera bai 1705006002WL005416 meera bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687546785 meerabai MADHYANCHAL GRAMIN BANK(607232)
213 BADARWAS MP-05-006-002-001/166
(RAMPURI) 		1705006002NRG24080520230135615 08/05/2023 sakru 1705006002WL005416 sakru 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687546785 sakru MADHYANCHAL GRAMIN BANK(607232)
214 BADARWAS MP-05-006-002-001/167
(RAMPURI) 		1705006002NRG24080520230135617 08/05/2023 babra 1705006002WL005416 babra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687546785 babra STATE BANK OF INDIA(508548)
215 BADARWAS MP-05-006-002-001/167
(RAMPURI) 		1705006002NRG24080520230135616 08/05/2023 babra 1705006002WL005416 babra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687546785 babra MADHYANCHAL GRAMIN BANK(607232)
216 BADARWAS MP-05-006-002-001/169
(RAMPURI) 		1705006002NRG24080520230135618 08/05/2023 jheeta 1705006002WL005416 jheeta 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687546785 jheeta MADHYANCHAL GRAMIN BANK(607232)
217 BADARWAS MP-05-006-002-001/17
(RAMPURI) 		1705006002NRG24080520230135620 08/05/2023 sankar 1705006002WL005416 sankar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687546785 sankar STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-002-001/17
(RAMPURI) 		1705006002NRG24080520230135619 08/05/2023 sankar 1705006002WL005416 sankar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687546785 sankar STATE BANK OF INDIA(508548)
219 BADARWAS MP-05-006-002-001/179-A
(RAMPURI) 		1705006002NRG24080520230135621 08/05/2023 babla 1705006002WL005416 babla 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687546785 babla MADHYANCHAL GRAMIN BANK(607232)
220 BADARWAS MP-05-006-002-001/179-A
(RAMPURI) 		1705006002NRG24080520230135622 08/05/2023 nani bai 1705006002WL005416 nani bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687546785 nanibai MADHYANCHAL GRAMIN BANK(607232)
221 BADARWAS MP-05-006-002-001/188-A
(RAMPURI) 		1705006002NRG24080520230135624 08/05/2023 sagan 1705006002WL005416 sagan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687546785 sagan MADHYANCHAL GRAMIN BANK(607232)
222 BADARWAS MP-05-006-002-001/247-A
(RAMPURI) 		1705006002NRG24080520230135629 08/05/2023 seman 1705006002WL005416 seman 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687546785 seman MADHYANCHAL GRAMIN BANK(607232)
223 BADARWAS MP-05-006-002-002/65-B
(RAMPURI) 		1705006002NRG24080520230135648 08/05/2023 magan 1705006002WL005417 magan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687546785 magan MADHYANCHAL GRAMIN BANK(607232)
224 BADARWAS MP-05-006-002-004/39
(RAMPURI) 		1705006002NRG24080520230135594 08/05/2023 nandu bai 1705006002WL005414 nandu bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687546785 nandubai MADHYANCHAL GRAMIN BANK(607232)
225 BADARWAS MP-05-006-023-001/320-C
(KHATORA) 		1705006023NRG24080520230134333 08/05/2023 rekha 1705006023WL005344 rekha 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687546785 rekha FINO PAYMENTS BANK LTD(608001)
226 BADARWAS MP-05-006-024-001/61
(JHANDI) 		1705006024NRG24080520230134362 08/05/2023 surendra 1705006024WL005351 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687546785 surendra STATE BANK OF INDIA(508548)
227 BADARWAS MP-05-006-024-001/61
(JHANDI) 		1705006024NRG24080520230134361 08/05/2023 TURSI 1705006024WL005351 TURSI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687546785 TURSI MADHYANCHAL GRAMIN BANK(607232)
228 BADARWAS MP-05-006-031-001/129
(MEGHONAWADA) 		1705006031NRG24070520230133737 08/05/2023 ramcharan 1705006031WL005301 ramcharan 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687546785 ramcharan STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-031-001/173
(MEGHONAWADA) 		1705006031NRG24070520230133748 08/05/2023 devchand 1705006031WL005301 devchand 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687546785 devchand STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-031-001/443
(MEGHONAWADA) 		1705006031NRG24070520230133776 08/05/2023 Koksingh 1705006031WL005301 Koksingh 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687546785 Koksingh MADHYANCHAL GRAMIN BANK(607232)
231 BADARWAS MP-05-006-031-001/482
(MEGHONAWADA) 		1705006031NRG24070520230133786 08/05/2023 Rajkumar 1705006031WL005301 Rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687546785 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
232 BADARWAS MP-05-006-031-001/623-B
(MEGHONAWADA) 		1705006031NRG24070520230133790 08/05/2023 Pradeep 1705006031WL005301 Pradeep 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687546785 Pradeep MADHYANCHAL GRAMIN BANK(607232)
233 BADARWAS MP-05-006-031-001/717
(MEGHONAWADA) 		1705006031NRG24070520230133791 08/05/2023 manvendra 1705006031WL005301 manvendra 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687546785 manvendra STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-066-001/693
(TILATILI) 		1705006066NRG24080520230134215 08/05/2023 rajendra shakya 1705006066WL005340 rajendra shakya 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687546785 rajendrashakya MADHYANCHAL GRAMIN BANK(607232)
235 BADARWAS MP-05-006-066-001/821
(TILATILI) 		1705006066NRG24080520230134253 08/05/2023 munesh yadav 1705006066WL005340 munesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687546785 muneshyadav MADHYANCHAL GRAMIN BANK(607232)
236 BADARWAS MP-05-006-066-003/488
(TILATILI) 		1705006066NRG24080520230134262 08/05/2023 GANSHYAM PARIHAR 1705006066WL005340 GANSHYAM PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687546785 GANSHYAMPARIHAR MADHYANCHAL GRAMIN BANK(607232)
237 BADARWAS MP-05-006-066-003/517
(TILATILI) 		1705006066NRG24080520230134271 08/05/2023 SANJESH YADAV 1705006066WL005340 SANJESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687546785 SANJESHYADAV MADHYANCHAL GRAMIN BANK(607232)
238 BADARWAS MP-05-006-066-003/528
(TILATILI) 		1705006066NRG24080520230134280 08/05/2023 nikhil parihar 1705006066WL005340 nikhil parihar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687546785 nikhilparihar MADHYANCHAL GRAMIN BANK(607232)
239 BADARWAS MP-05-006-066-003/546
(TILATILI) 		1705006066NRG24080520230134292 08/05/2023 VARSHA YADAV 1705006066WL005340 VARSHA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687546785 VARSHAYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 42432 42432
240 BADARWAS MP-05-006-002-001/117
(RAMPURI) 		1705006002NRG24080520230135603 08/05/2023 mukesh 1705006002WL005416 mukesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687546785 mukesh STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-002-001/117
(RAMPURI) 		1705006002NRG24080520230135602 08/05/2023 mukesh 1705006002WL005416 mukesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687546785 mukesh FINO PAYMENTS BANK LTD(608001)
242 BADARWAS MP-05-006-002-001/347
(RAMPURI) 		1705006002NRG24080520230135645 08/05/2023 RAKESH 1705006002WL005416 RAKESH 00688 FINO0001001 1326 1326 Processed 15/05/2023 687546785 RAKESH BANK OF BARODA(606985)
243 BADARWAS MP-05-006-002-001/347
(RAMPURI) 		1705006002NRG24080520230135644 08/05/2023 Rakesh 1705006002WL005416 Rakesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687546785 Rakesh FINO PAYMENTS BANK LTD(608001)
244 BADARWAS MP-05-006-031-001/495-A
(MEGHONAWADA) 		1705006031NRG24070520230133788 08/05/2023 Dharmpal 1705006031WL005301 Dharmpal 00688 FINO0001001 1105 1105 Processed 15/05/2023 687546785 Dharmpal FINO PAYMENTS BANK LTD(608001)
245 BADARWAS MP-05-006-045-001/508-C
(MADA) 		1705006045NRG24080520230133971 08/05/2023 rahul 1705006045WL005319 rahul 00688 FINO0001001 1326 1326 Processed 15/05/2023 687546785 rahul STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-045-001/508-D
(MADA) 		1705006045NRG24080520230133972 08/05/2023 hirdesh lodhi 1705006045WL005319 hirdesh lodhi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687546785 hirdeshlodhi STATE BANK OF INDIA(508548)
247 BADARWAS MP-05-006-045-001/509
(MADA) 		1705006045NRG24080520230133973 08/05/2023 deepak lodhi 1705006045WL005319 deepak lodhi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687546785 deepaklodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 10387 10387
248 BADARWAS MP-05-006-023-001/1133
(KHATORA) 		1705006023NRG24080520230134331 08/05/2023 KASUMAL 1705006023WL005344 KASUMAL 00688 FINO0001446 1105 1105 Processed 15/05/2023 687546785 KASUMAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
249 BADARWAS MP-05-006-002-001/228-A
(RAMPURI) 		1705006002NRG24080520230135628 08/05/2023 NAHATA 1705006002WL005416 NAHATA 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687546785 NAHATA STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-002-001/247-A
(RAMPURI) 		1705006002NRG24080520230135630 08/05/2023 CHIMAN 1705006002WL005416 CHIMAN 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687546785 CHIMAN STATE BANK OF INDIA(508548)
251 BADARWAS MP-05-006-002-001/300
(RAMPURI) 		1705006002NRG24080520230135637 08/05/2023 NOORJI 1705006002WL005416 NOORJI 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687546785 NOORJI STATE BANK OF INDIA(508548)
252 BADARWAS MP-05-006-002-001/300
(RAMPURI) 		1705006002NRG24080520230135636 08/05/2023 NOORJI 1705006002WL005416 NOORJI 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687546785 NOORJI STATE BANK OF INDIA(508548)
253 BADARWAS MP-05-006-002-001/302
(RAMPURI) 		1705006002NRG24080520230135639 08/05/2023 PRABHU LAL 1705006002WL005416 PRABHU LAL 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687546785 PRABHULAL STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-002-001/302
(RAMPURI) 		1705006002NRG24080520230135638 08/05/2023 PRABHU LAL 1705006002WL005416 PRABHU LAL 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687546785 PRABHULAL STATE BANK OF INDIA(508548)
255 BADARWAS MP-05-006-002-001/306
(RAMPURI) 		1705006002NRG24080520230135641 08/05/2023 MANGAL 1705006002WL005416 MANGAL 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687546785 MANGAL STATE BANK OF INDIA(508548)
256 BADARWAS MP-05-006-002-001/306
(RAMPURI) 		1705006002NRG24080520230135640 08/05/2023 MANGAL 1705006002WL005416 MANGAL 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687546785 MANGAL STATE BANK OF INDIA(508548)
257 BADARWAS MP-05-006-002-001/315
(RAMPURI) 		1705006002NRG24080520230135643 08/05/2023 ASHOK 1705006002WL005416 ASHOK 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687546785 ASHOK STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-002-001/315
(RAMPURI) 		1705006002NRG24080520230135642 08/05/2023 ASHOK 1705006002WL005416 ASHOK 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687546785 ASHOK STATE BANK OF INDIA(508548)
259 BADARWAS MP-05-006-045-001/501-A
(MADA) 		1705006045NRG24080520230133962 08/05/2023 RAKESH 1705006045WL005319 RAKESH 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687546785 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
260 BADARWAS MP-05-006-066-003/523
(TILATILI) 		1705006066NRG24080520230134276 08/05/2023 munni bai kushwah 1705006066WL005340 munni bai kushwah 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687546785 munnibaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
261 BADARWAS MP-05-006-066-003/547
(TILATILI) 		1705006066NRG24080520230134293 08/05/2023 kalyan singh yadav 1705006066WL005340 kalyan singh yadav 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687546785 kalyansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
262 BADARWAS MP-05-006-066-003/562
(TILATILI) 		1705006066NRG24080520230134306 08/05/2023 rampyari 1705006066WL005340 rampyari 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687546785 rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
263 BADARWAS MP-05-006-066-003/564
(TILATILI) 		1705006066NRG24080520230134308 08/05/2023 durjan singh 1705006066WL005340 durjan singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687546785 durjansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
Total 339014 339014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_080523APB_FTO_33439 AXIS BANK UTIB0002821 KOLARAS 1326
2 BADARWAS MP1705006_080523APB_FTO_33439 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
3 BADARWAS MP1705006_080523APB_FTO_33439 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
4 BADARWAS MP1705006_080523APB_FTO_33439 Bank of India BKID0008881 KOLARAS 6188
5 BADARWAS MP1705006_080523APB_FTO_33439 Central Bank Of India CBIN0280780 SHIVPURI 2210
6 BADARWAS MP1705006_080523APB_FTO_33439 Punjab National Bank PUNB0138700 TUMEN 1326
7 BADARWAS MP1705006_080523APB_FTO_33439 Punjab National Bank PUNB0206900 KHAREH 3978
8 BADARWAS MP1705006_080523APB_FTO_33439 Punjab National Bank PUNB0210400 INDAR 27625
9 BADARWAS MP1705006_080523APB_FTO_33439 State Bank of India SBIN0003216 KOLARAS 1105
10 BADARWAS MP1705006_080523APB_FTO_33439 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1105
11 BADARWAS MP1705006_080523APB_FTO_33439 State Bank of India SBIN0030112 ESSAGARH 2652
12 BADARWAS MP1705006_080523APB_FTO_33439 State Bank of India SBIN0030120 BADARWAS 184314
13 BADARWAS MP1705006_080523APB_FTO_33439 State Bank of India SBIN0030167 LUKWASA 7293
14 BADARWAS MP1705006_080523APB_FTO_33439 State Bank of India SBIN0030171 RANNOD 18122
15 BADARWAS MP1705006_080523APB_FTO_33439 State Bank of India SBIN0030171 SBI Rannod 2652
16 BADARWAS MP1705006_080523APB_FTO_33439 State Bank of India SBIN0030517 NEW BLOCK, SHIVPURI 1326
17 BADARWAS MP1705006_080523APB_FTO_33439 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 31824
18 BADARWAS MP1705006_080523APB_FTO_33439 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 8398
19 BADARWAS MP1705006_080523APB_FTO_33439 Madhyanchal Gramin Bank SBIN0RRMBGB mbgb khatora 2210
20 BADARWAS MP1705006_080523APB_FTO_33439 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10387
21 BADARWAS MP1705006_080523APB_FTO_33439 Fino Payments Bank Ltd FINO0001446 MP RO 1105
22 BADARWAS MP1705006_080523APB_FTO_33439 India Post Payments Bank IPOS0000001 Shivpuri 19890

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