Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:23:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_011023APB_FTO_298355
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-05-006-066-003/631
(TILATILI) 		1705006066NRG24011020230877799 01/10/2023 sanjana parihar 1705006066WL031192 sanjana parihar 00032 UTIB0002821 1105 1105 Processed 09/11/2023 293304531 sanjanaparihar AXIS BANK(607153)
SubTotal 1105 1105
2 BADARWAS MP-05-006-045-001/509-B
(MADA) 		1705006045NRG24011020230878092 01/10/2023 CHHAYA 1705006045WL031200 CHHAYA 00045 BARB0SHIVMP 1105 1105 Processed 09/11/2023 293304531 CHHAYA BANK OF BARODA(606985)
3 BADARWAS MP-05-006-047-001/312-A
(THATI) 		1705006047NRG24011020230877110 01/10/2023 abhisek sen 1705006047WL031169 abhisek sen 00045 BARB0SHIVMP 1547 1547 Processed 09/11/2023 293304531 abhiseksen BANK OF BARODA(606985)
4 BADARWAS MP-05-006-047-001/317-A
(THATI) 		1705006047NRG24011020230877119 01/10/2023 pinki rathor 1705006047WL031169 pinki rathor 00045 BARB0SHIVMP 1547 1547 Processed 09/11/2023 293304531 pinkirathor BANK OF BARODA(606985)
5 BADARWAS MP-05-006-066-001/761
(TILATILI) 		1705006066NRG24011020230877735 01/10/2023 RAVI JATAV 1705006066WL031192 RAVI JATAV 00045 BARB0SHIVMP 1105 1105 Processed 09/11/2023 293304531 RAVIJATAV PUNJAB NATIONAL BANK(508568)
6 BADARWAS MP-05-006-066-003/529
(TILATILI) 		1705006066NRG24011020230877316 01/10/2023 narendra parihar 1705006066WL031176 narendra parihar 00045 BARB0SHIVMP 1105 1105 Processed 09/11/2023 293304531 narendraparihar BANK OF BARODA(606985)
SubTotal 6409 6409
7 BADARWAS MP-05-006-047-001/314-A
(THATI) 		1705006047NRG24011020230877113 01/10/2023 Monu lodhi 1705006047WL031169 Monu lodhi 00045 BARB0SIRSAG 1547 1547 Processed 09/11/2023 293304531 Monulodhi BANK OF BARODA(606985)
SubTotal 1547 1547
8 BADARWAS MP-05-006-045-001/501-B
(MADA) 		1705006045NRG24011020230878069 01/10/2023 shivkumari 1705006045WL031200 shivkumari 00045 BARB0VJSHIP 1105 1105 Processed 09/11/2023 293304531 shivkumari BANK OF BARODA(606985)
9 BADARWAS MP-05-006-045-001/510
(MADA) 		1705006045NRG24011020230878093 01/10/2023 SAPNA 1705006045WL031200 SAPNA 00045 BARB0VJSHIP 1105 1105 Processed 09/11/2023 293304531 SAPNA BANK OF BARODA(606985)
SubTotal 2210 2210
10 BADARWAS MP-05-006-045-001/505-B
(MADA) 		1705006045NRG24011020230878082 01/10/2023 saroj 1705006045WL031200 saroj 00048 BKID0008881 1105 1105 Processed 09/11/2023 293304531 saroj BANK OF INDIA(508505)
11 BADARWAS MP-05-006-047-001/282-C
(THATI) 		1705006047NRG24011020230877088 01/10/2023 krishna kori 1705006047WL031169 krishna kori 00048 BKID0008881 1547 1547 Processed 09/11/2023 293304531 krishnakori BANK OF INDIA(508505)
12 BADARWAS MP-05-006-047-002/57-A
(THATI) 		1705006047NRG24011020230877193 01/10/2023 satendra 1705006047WL031169 satendra 00048 BKID0008881 1105 1105 Processed 09/11/2023 293304531 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
13 BADARWAS MP-05-006-059-001/109
(TEELAKALA) 		1705006059NRG24011020230875983 01/10/2023 ramchandra 1705006059WL031142 ramchandra 00048 BKID0008881 884 884 Processed 10/11/2023 293304531 ramchandra STATE BANK OF INDIA(508548)
14 BADARWAS MP-05-006-059-001/13-A
(TEELAKALA) 		1705006059NRG24011020230875985 01/10/2023 amarjeet 1705006059WL031142 amarjeet 00048 BKID0008881 884 884 Processed 10/11/2023 293304531 amarjeet STATE BANK OF INDIA(508548)
15 BADARWAS MP-05-006-059-001/318
(TEELAKALA) 		1705006059NRG24011020230875995 01/10/2023 guddi 1705006059WL031142 guddi 00048 BKID0008881 884 884 Processed 10/11/2023 293304531 guddi STATE BANK OF INDIA(508548)
16 BADARWAS MP-05-006-059-001/34-A
(TEELAKALA) 		1705006059NRG24011020230875998 01/10/2023 parmal 1705006059WL031142 parmal 00048 BKID0008881 884 884 Processed 09/11/2023 293304531 parmal INDIA POST PAYMENTS BANK LIMITED(508528)
17 BADARWAS MP-05-006-059-001/358
(TEELAKALA) 		1705006059NRG24011020230875999 01/10/2023 rajo 1705006059WL031142 rajo 00048 BKID0008881 884 884 Processed 09/11/2023 293304531 rajo INDIA POST PAYMENTS BANK LIMITED(508528)
18 BADARWAS MP-05-006-059-001/37-A
(TEELAKALA) 		1705006059NRG24011020230876001 01/10/2023 ranjua 1705006059WL031142 ranjua 00048 BKID0008881 884 884 Processed 10/11/2023 293304531 ranjua STATE BANK OF INDIA(508548)
19 BADARWAS MP-05-006-059-001/405
(TEELAKALA) 		1705006059NRG24011020230876004 01/10/2023 siya 1705006059WL031142 siya 00048 BKID0008881 884 884 Processed 10/11/2023 293304531 siya STATE BANK OF INDIA(508548)
20 BADARWAS MP-05-006-059-001/607
(TEELAKALA) 		1705006059NRG24011020230876015 01/10/2023 godhn 1705006059WL031142 godhn 00048 BKID0008881 884 884 Processed 09/11/2023 293304531 godhn BANK OF INDIA(508505)
21 BADARWAS MP-05-006-059-003/366
(TEELAKALA) 		1705006059NRG24011020230876021 01/10/2023 JAGRAM GURJAR 1705006059WL031142 JAGRAM GURJAR 00048 BKID0008881 884 884 Processed 09/11/2023 293304531 JAGRAMGURJAR BANK OF INDIA(508505)
22 BADARWAS MP-05-006-061-001/106-B
(VIJAYPURA) 		1705006061NRG24300920230875274 01/10/2023 Rajvati 1705006061WL031109 Rajvati 00048 BKID0008881 1326 1326 Processed 09/11/2023 293304531 Rajvati INDIA POST PAYMENTS BANK LIMITED(508528)
23 BADARWAS MP-05-006-066-003/488
(TILATILI) 		1705006066NRG24011020230877765 01/10/2023 BHAVNA PARIHAR 1705006066WL031192 BHAVNA PARIHAR 00048 BKID0008881 1105 1105 Processed 09/11/2023 293304531 BHAVNAPARIHAR BANK OF INDIA(508505)
SubTotal 14144 14144
24 BADARWAS MP-05-006-059-001/382-C
(TEELAKALA) 		1705006059NRG24011020230876002 01/10/2023 Raja Gurjar 1705006059WL031142 Raja Gurjar 00089 CBIN0281940 884 884 Processed 09/11/2023 293304531 RajaGurjar CENTRAL BANK OF INDIA(607115)
25 BADARWAS MP-05-006-059-003/302-D
(TEELAKALA) 		1705006059NRG24011020230876019 01/10/2023 MANGAL SINGH 1705006059WL031142 MANGAL SINGH 00089 CBIN0281940 884 884 Processed 10/11/2023 293304531 MANGALSINGH STATE BANK OF INDIA(508548)
26 BADARWAS MP-05-006-059-003/371-A
(TEELAKALA) 		1705006059NRG24011020230876022 01/10/2023 Anita Gurjar 1705006059WL031142 Anita Gurjar 00089 CBIN0281940 884 884 Processed 09/11/2023 293304531 AnitaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
27 BADARWAS MP-05-006-059-003/393-B
(TEELAKALA) 		1705006059NRG24011020230876024 01/10/2023 DHARMENDRA GURJAR 1705006059WL031142 DHARMENDRA GURJAR 00089 CBIN0281940 884 884 Processed 09/11/2023 293304531 DHARMENDRAGURJAR CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
28 BADARWAS MP-05-006-047-001/297-C
(THATI) 		1705006047NRG24011020230877094 01/10/2023 ravindra 1705006047WL031169 ravindra 00089 CBIN0284686 1105 1105 Processed 09/11/2023 293304531 ravindra CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
29 BADARWAS MP-05-006-045-001/530-B
(MADA) 		1705006045NRG24011020230878109 01/10/2023 brahma lodhi 1705006045WL031200 brahma lodhi 00177 IOBA0002420 1105 1105 Processed 09/11/2023 293304531 brahmalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
30 BADARWAS MP-05-006-045-001/400-A
(MADA) 		1705006045NRG24011020230878059 01/10/2023 Indrajit 1705006045WL031200 Indrajit 00354 PUNB0206900 1105 1105 Processed 09/11/2023 293304531 Indrajit INDIA POST PAYMENTS BANK LIMITED(508528)
31 BADARWAS MP-05-006-045-001/400-A
(MADA) 		1705006045NRG24011020230878060 01/10/2023 Sukhvati 1705006045WL031200 Sukhvati 00354 PUNB0206900 1105 1105 Processed 09/11/2023 293304531 Sukhvati PUNJAB NATIONAL BANK(508568)
32 BADARWAS MP-05-006-045-001/505-A
(MADA) 		1705006045NRG24011020230878081 01/10/2023 shishupal 1705006045WL031200 shishupal 00354 PUNB0206900 1105 1105 Processed 09/11/2023 293304531 shishupal PUNJAB NATIONAL BANK(508568)
33 BADARWAS MP-05-006-045-001/515-B
(MADA) 		1705006045NRG24011020230878102 01/10/2023 rambabu 1705006045WL031200 rambabu 00354 PUNB0206900 1105 1105 Processed 09/11/2023 293304531 rambabu PUNJAB NATIONAL BANK(508568)
34 BADARWAS MP-05-006-045-001/517
(MADA) 		1705006045NRG24011020230878107 01/10/2023 raju 1705006045WL031200 raju 00354 PUNB0206900 1105 1105 Processed 09/11/2023 293304531 raju PUNJAB NATIONAL BANK(508568)
35 BADARWAS MP-05-006-047-001/148-D
(THATI) 		1705006047NRG24011020230877067 01/10/2023 harsh kumar 1705006047WL031169 harsh kumar 00354 PUNB0206900 1547 1547 Processed 09/11/2023 293304531 harshkumar PUNJAB NATIONAL BANK(508568)
36 BADARWAS MP-05-006-047-001/197
(THATI) 		1705006047NRG24011020230877080 01/10/2023 ramkumar yadav 1705006047WL031169 ramkumar yadav 00354 PUNB0206900 1326 1326 Processed 10/11/2023 293304531 ramkumaryadav STATE BANK OF INDIA(508548)
37 BADARWAS MP-05-006-047-001/23-A
(THATI) 		1705006047NRG24011020230877083 01/10/2023 guddi 1705006047WL031169 guddi 00354 PUNB0206900 1547 1547 Processed 09/11/2023 293304531 guddi PUNJAB NATIONAL BANK(508568)
38 BADARWAS MP-05-006-047-001/23-A
(THATI) 		1705006047NRG24011020230877084 01/10/2023 kirti loli 1705006047WL031169 kirti loli 00354 PUNB0206900 1547 1547 Processed 09/11/2023 293304531 kirtiloli PUNJAB NATIONAL BANK(508568)
39 BADARWAS MP-05-006-047-001/295-A
(THATI) 		1705006047NRG24011020230877090 01/10/2023 ravi 1705006047WL031169 ravi 00354 PUNB0206900 1105 1105 Processed 09/11/2023 293304531 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
40 BADARWAS MP-05-006-047-001/297-B
(THATI) 		1705006047NRG24011020230877093 01/10/2023 rohit 1705006047WL031169 rohit 00354 PUNB0206900 1326 1326 Processed 10/11/2023 293304531 rohit STATE BANK OF INDIA(508548)
41 BADARWAS MP-05-006-047-001/298-B
(THATI) 		1705006047NRG24011020230877097 01/10/2023 priyanka 1705006047WL031169 priyanka 00354 PUNB0206900 1547 1547 Processed 09/11/2023 293304531 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
42 BADARWAS MP-05-006-047-001/305-A
(THATI) 		1705006047NRG24011020230877106 01/10/2023 rekha yadav 1705006047WL031169 rekha yadav 00354 PUNB0206900 1547 1547 Processed 09/11/2023 293304531 rekhayadav PUNJAB NATIONAL BANK(508568)
43 BADARWAS MP-05-006-047-001/307-A
(THATI) 		1705006047NRG24011020230877108 01/10/2023 kalabati koli 1705006047WL031169 kalabati koli 00354 PUNB0206900 1547 1547 Processed 09/11/2023 293304531 kalabatikoli PUNJAB NATIONAL BANK(508568)
44 BADARWAS MP-05-006-047-001/313-A
(THATI) 		1705006047NRG24011020230877112 01/10/2023 pravesh lodhi 1705006047WL031169 pravesh lodhi 00354 PUNB0206900 1547 1547 Processed 09/11/2023 293304531 praveshlodhi PUNJAB NATIONAL BANK(508568)
45 BADARWAS MP-05-006-047-001/322-A
(THATI) 		1705006047NRG24011020230877126 01/10/2023 sumit yadav 1705006047WL031169 sumit yadav 00354 PUNB0206900 1547 1547 Processed 10/11/2023 293304531 sumityadav STATE BANK OF INDIA(508548)
46 BADARWAS MP-05-006-047-001/326-A
(THATI) 		1705006047NRG24011020230877130 01/10/2023 kala bai 1705006047WL031169 kala bai 00354 PUNB0206900 1547 1547 Processed 09/11/2023 293304531 kalabai PUNJAB NATIONAL BANK(508568)
47 BADARWAS MP-05-006-047-001/345-A
(THATI) 		1705006047NRG24011020230877139 01/10/2023 ravi lodhi 1705006047WL031169 ravi lodhi 00354 PUNB0206900 1326 1326 Processed 10/11/2023 293304531 ravilodhi STATE BANK OF INDIA(508548)
48 BADARWAS MP-05-006-047-001/358-A
(THATI) 		1705006047NRG24011020230877155 01/10/2023 rashmi 1705006047WL031169 rashmi 00354 PUNB0206900 1326 1326 Processed 10/11/2023 293304531 rashmi STATE BANK OF INDIA(508548)
49 BADARWAS MP-05-006-047-001/444
(THATI) 		1705006047NRG24011020230877159 01/10/2023 Monu Yadav 1705006047WL031169 Monu Yadav 00354 PUNB0206900 1326 1326 Processed 09/11/2023 293304531 MonuYadav PUNJAB NATIONAL BANK(508568)
50 BADARWAS MP-05-006-047-001/46
(THATI) 		1705006047NRG24011020230877162 01/10/2023 meena 1705006047WL031169 meena 00354 PUNB0206900 1105 1105 Processed 09/11/2023 293304531 meena PUNJAB NATIONAL BANK(508568)
51 BADARWAS MP-05-006-047-001/46-B
(THATI) 		1705006047NRG24011020230877163 01/10/2023 ravi 1705006047WL031169 ravi 00354 PUNB0206900 1105 1105 Processed 09/11/2023 293304531 ravi PUNJAB NATIONAL BANK(508568)
52 BADARWAS MP-05-006-047-002/45-B
(THATI) 		1705006047NRG24011020230877184 01/10/2023 bhasker 1705006047WL031169 bhasker 00354 PUNB0206900 1105 1105 Processed 09/11/2023 293304531 bhasker PUNJAB NATIONAL BANK(508568)
53 BADARWAS MP-05-006-047-002/53-A
(THATI) 		1705006047NRG24011020230877191 01/10/2023 bhanu 1705006047WL031169 bhanu 00354 PUNB0206900 1105 1105 Processed 10/11/2023 293304531 bhanu STATE BANK OF INDIA(508548)
54 BADARWAS MP-05-006-059-001/204
(TEELAKALA) 		1705006059NRG24011020230875991 01/10/2023 ginnam 1705006059WL031142 ginnam 00354 PUNB0206900 884 884 Processed 10/11/2023 293304531 ginnam STATE BANK OF INDIA(508548)
55 BADARWAS MP-05-006-061-001/142
(VIJAYPURA) 		1705006061NRG24300920230875276 01/10/2023 MOHAN SINGH BAGHEL 1705006061WL031111 MOHAN SINGH BAGHEL 00354 PUNB0206900 1326 1326 Processed 09/11/2023 293304531 MOHANSINGHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
56 BADARWAS MP-05-006-061-001/169
(VIJAYPURA) 		1705006061NRG24300920230875270 01/10/2023 Kalavati Bai Adiwasi 1705006061WL031106 Kalavati Bai Adiwasi 00354 PUNB0206900 1326 1326 Processed 10/11/2023 293304531 KalavatiBaiAdiwasi STATE BANK OF INDIA(508548)
57 BADARWAS MP-05-006-061-001/206-A
(VIJAYPURA) 		1705006061NRG24300920230875289 01/10/2023 UDAYBHAN LODHI 1705006061WL031119 UDAYBHAN LODHI 00354 PUNB0206900 1326 1326 Processed 09/11/2023 293304531 UDAYBHANLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
58 BADARWAS MP-05-006-061-001/215
(VIJAYPURA) 		1705006061NRG24300920230875290 01/10/2023 IMARTI BAI AADIWASI 1705006061WL031120 IMARTI BAI AADIWASI 00354 PUNB0206900 1326 1326 Processed 09/11/2023 293304531 IMARTIBAIAADIWASI PUNJAB NATIONAL BANK(508568)
59 BADARWAS MP-05-006-061-001/90
(VIJAYPURA) 		1705006061NRG24300920230875282 01/10/2023 MITHLESH 1705006061WL031115 MITHLESH 00354 PUNB0206900 1326 1326 Processed 09/11/2023 293304531 MITHLESH PUNJAB NATIONAL BANK(508568)
SubTotal 39117 39117
60 BADARWAS MP-05-006-039-001/40
(PAGARA) 		1705006039NRG24300920230875251 01/10/2023 SHANTI ADIWASI 1705006039WL031101 SHANTI ADIWASI 00354 PUNB0210400 1326 1326 Processed 09/11/2023 293304531 SHANTIADIWASI PUNJAB NATIONAL BANK(508568)
61 BADARWAS MP-05-006-039-001/40
(PAGARA) 		1705006039NRG24300920230875250 01/10/2023 VANSHI ADIWASI 1705006039WL031101 VANSHI ADIWASI 00354 PUNB0210400 1326 1326 Processed 09/11/2023 293304531 VANSHIADIWASI PUNJAB NATIONAL BANK(508568)
62 BADARWAS MP-05-006-066-001/940
(TILATILI) 		1705006066NRG24011020230877740 01/10/2023 sheela 1705006066WL031192 sheela 00354 PUNB0210400 1105 1105 Processed 09/11/2023 293304531 sheela FINO PAYMENTS BANK LTD(608001)
63 BADARWAS MP-05-006-066-003/461
(TILATILI) 		1705006066NRG24011020230877751 01/10/2023 rajesh 1705006066WL031192 rajesh 00354 PUNB0210400 1105 1105 Processed 10/11/2023 293304531 rajesh STATE BANK OF INDIA(508548)
64 BADARWAS MP-05-006-066-003/512
(TILATILI) 		1705006066NRG24011020230877772 01/10/2023 kamlesh 1705006066WL031192 kamlesh 00354 PUNB0210400 1105 1105 Processed 10/11/2023 293304531 kamlesh STATE BANK OF INDIA(508548)
65 BADARWAS MP-05-006-066-003/538
(TILATILI) 		1705006066NRG24011020230877318 01/10/2023 sapana yadav 1705006066WL031176 sapana yadav 00354 PUNB0210400 1105 1105 Processed 09/11/2023 293304531 sapanayadav PUNJAB NATIONAL BANK(508568)
66 BADARWAS MP-05-006-066-003/561
(TILATILI) 		1705006066NRG24011020230877335 01/10/2023 veer singh kushwah 1705006066WL031176 veer singh kushwah 00354 PUNB0210400 1105 1105 Processed 10/11/2023 293304531 veersinghkushwah STATE BANK OF INDIA(508548)
67 BADARWAS MP-05-006-066-003/585
(TILATILI) 		1705006066NRG24011020230877345 01/10/2023 naresh kushwah 1705006066WL031176 naresh kushwah 00354 PUNB0210400 1105 1105 Processed 09/11/2023 293304531 nareshkushwah PUNJAB NATIONAL BANK(508568)
68 BADARWAS MP-05-006-066-003/602
(TILATILI) 		1705006066NRG24011020230877781 01/10/2023 virend yadav 1705006066WL031192 virend yadav 00354 PUNB0210400 1105 1105 Processed 10/11/2023 293304531 virendyadav STATE BANK OF INDIA(508548)
69 BADARWAS MP-05-006-066-003/612
(TILATILI) 		1705006066NRG24011020230877786 01/10/2023 kushanbhan yadav 1705006066WL031192 kushanbhan yadav 00354 PUNB0210400 1105 1105 Processed 10/11/2023 293304531 kushanbhanyadav STATE BANK OF INDIA(508548)
70 BADARWAS MP-05-006-066-003/618
(TILATILI) 		1705006066NRG24011020230877791 01/10/2023 krishna bai 1705006066WL031192 krishna bai 00354 PUNB0210400 1105 1105 Processed 09/11/2023 293304531 krishnabai PUNJAB NATIONAL BANK(508568)
SubTotal 12597 12597
71 BADARWAS MP-05-006-045-001/511-A
(MADA) 		1705006045NRG24011020230878094 01/10/2023 KALIYA 1705006045WL031200 KALIYA 00415 SBIN0003216 1105 1105 Processed 10/11/2023 293304531 KALIYA STATE BANK OF INDIA(508548)
72 BADARWAS MP-05-006-045-001/511-D
(MADA) 		1705006045NRG24011020230878096 01/10/2023 RADHA 1705006045WL031200 RADHA 00415 SBIN0003216 1105 1105 Processed 10/11/2023 293304531 RADHA STATE BANK OF INDIA(508548)
73 BADARWAS MP-05-006-045-001/513-B
(MADA) 		1705006045NRG24011020230878097 01/10/2023 SONA 1705006045WL031200 SONA 00415 SBIN0003216 1105 1105 Processed 09/11/2023 293304531 SONA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
74 BADARWAS MP-05-006-066-001/779
(TILATILI) 		1705006066NRG24011020230877736 01/10/2023 reena jatav 1705006066WL031192 reena jatav 00415 SBIN0003849 1105 1105 Processed 10/11/2023 293304531 reenajatav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
75 BADARWAS MP-05-006-047-001/317-A
(THATI) 		1705006047NRG24011020230877118 01/10/2023 sonu rathor 1705006047WL031169 sonu rathor 00415 SBIN0030086 1547 1547 Processed 10/11/2023 293304531 sonurathor STATE BANK OF INDIA(508548)
76 BADARWAS MP-05-006-047-001/351-A
(THATI) 		1705006047NRG24011020230877150 01/10/2023 vishal 1705006047WL031169 vishal 00415 SBIN0030086 1326 1326 Processed 10/11/2023 293304531 vishal STATE BANK OF INDIA(508548)
SubTotal 2873 2873
77 BADARWAS MP-05-006-047-001/297-C
(THATI) 		1705006047NRG24011020230877095 01/10/2023 asha bai 1705006047WL031169 asha bai 00415 SBIN0030087 1105 1105 Processed 10/11/2023 293304531 ashabai STATE BANK OF INDIA(508548)
78 BADARWAS MP-05-006-061-001/139
(VIJAYPURA) 		1705006061NRG24300920230875286 01/10/2023 sonu 1705006061WL031117 sonu 00415 SBIN0030087 1326 1326 Processed 09/11/2023 293304531 sonu PUNJAB NATIONAL BANK(508568)
79 BADARWAS MP-05-006-061-001/139
(VIJAYPURA) 		1705006061NRG24300920230875287 01/10/2023 sonu 1705006061WL031117 sonu 00415 SBIN0030087 1326 1326 Processed 09/11/2023 293304531 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
80 BADARWAS MP-05-006-045-001/500-C
(MADA) 		1705006045NRG24011020230878065 01/10/2023 anjana 1705006045WL031200 anjana 00415 SBIN0030112 1105 1105 Processed 09/11/2023 293304531 anjana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
81 BADARWAS MP-05-006-047-001/159
(THATI) 		1705006047NRG24011020230877068 01/10/2023 RAMKALI 1705006047WL031169 RAMKALI 00415 SBIN0030120 1326 1326 Processed 09/11/2023 293304531 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
82 BADARWAS MP-05-006-047-001/23
(THATI) 		1705006047NRG24011020230877082 01/10/2023 madho 1705006047WL031169 madho 00415 SBIN0030120 1547 1547 Processed 10/11/2023 293304531 madho STATE BANK OF INDIA(508548)
83 BADARWAS MP-05-006-047-001/24-A
(THATI) 		1705006047NRG24011020230877085 01/10/2023 virendra 1705006047WL031169 virendra 00415 SBIN0030120 1326 1326 Processed 10/11/2023 293304531 virendra STATE BANK OF INDIA(508548)
84 BADARWAS MP-05-006-047-001/3
(THATI) 		1705006047NRG24011020230877100 01/10/2023 amarsingh 1705006047WL031169 amarsingh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 293304531 amarsingh STATE BANK OF INDIA(508548)
85 BADARWAS MP-05-006-047-001/3
(THATI) 		1705006047NRG24011020230877101 01/10/2023 amarsingh 1705006047WL031169 amarsingh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 293304531 amarsingh STATE BANK OF INDIA(508548)
86 BADARWAS MP-05-006-047-001/302-A
(THATI) 		1705006047NRG24011020230877103 01/10/2023 virpal 1705006047WL031169 virpal 00415 SBIN0030120 1547 1547 Processed 10/11/2023 293304531 virpal STATE BANK OF INDIA(508548)
87 BADARWAS MP-05-006-047-001/443
(THATI) 		1705006047NRG24011020230877158 01/10/2023 Rajesh Bai 1705006047WL031169 Rajesh Bai 00415 SBIN0030120 1326 1326 Processed 09/11/2023 293304531 RajeshBai PUNJAB NATIONAL BANK(508568)
88 BADARWAS MP-05-006-047-001/46
(THATI) 		1705006047NRG24011020230877161 01/10/2023 parmal 1705006047WL031169 parmal 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 parmal STATE BANK OF INDIA(508548)
89 BADARWAS MP-05-006-047-001/5
(THATI) 		1705006047NRG24011020230877166 01/10/2023 kalyan 1705006047WL031169 kalyan 00415 SBIN0030120 1326 1326 Processed 09/11/2023 293304531 kalyan PUNJAB NATIONAL BANK(508568)
90 BADARWAS MP-05-006-047-002/50-A
(THATI) 		1705006047NRG24011020230877188 01/10/2023 Pravesh 1705006047WL031169 Pravesh 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 Pravesh STATE BANK OF INDIA(508548)
91 BADARWAS MP-05-006-059-001/133
(TEELAKALA) 		1705006059NRG24011020230875986 01/10/2023 mankuwnr 1705006059WL031142 mankuwnr 00415 SBIN0030120 884 884 Processed 10/11/2023 293304531 mankuwnr STATE BANK OF INDIA(508548)
92 BADARWAS MP-05-006-059-001/133-C
(TEELAKALA) 		1705006059NRG24011020230875987 01/10/2023 BREKBHAN 1705006059WL031142 BREKBHAN 00415 SBIN0030120 884 884 Processed 09/11/2023 293304531 BREKBHAN BANK OF INDIA(508505)
93 BADARWAS MP-05-006-059-001/148
(TEELAKALA) 		1705006059NRG24011020230875989 01/10/2023 khemi 1705006059WL031142 khemi 00415 SBIN0030120 884 884 Processed 10/11/2023 293304531 khemi STATE BANK OF INDIA(508548)
94 BADARWAS MP-05-006-059-001/222-D
(TEELAKALA) 		1705006059NRG24011020230875992 01/10/2023 SUNEEL DHAKAD 1705006059WL031142 SUNEEL DHAKAD 00415 SBIN0030120 884 884 Processed 10/11/2023 293304531 SUNEELDHAKAD STATE BANK OF INDIA(508548)
95 BADARWAS MP-05-006-059-001/281
(TEELAKALA) 		1705006059NRG24011020230875993 01/10/2023 kasumal 1705006059WL031142 kasumal 00415 SBIN0030120 884 884 Processed 10/11/2023 293304531 kasumal STATE BANK OF INDIA(508548)
96 BADARWAS MP-05-006-059-001/309
(TEELAKALA) 		1705006059NRG24011020230875994 01/10/2023 dansingh 1705006059WL031142 dansingh 00415 SBIN0030120 884 884 Processed 10/11/2023 293304531 dansingh STATE BANK OF INDIA(508548)
97 BADARWAS MP-05-006-059-001/331
(TEELAKALA) 		1705006059NRG24011020230875996 01/10/2023 ummedsingh 1705006059WL031142 ummedsingh 00415 SBIN0030120 884 884 Processed 10/11/2023 293304531 ummedsingh STATE BANK OF INDIA(508548)
98 BADARWAS MP-05-006-059-001/34
(TEELAKALA) 		1705006059NRG24011020230875997 01/10/2023 harnam 1705006059WL031142 harnam 00415 SBIN0030120 884 884 Processed 09/11/2023 293304531 harnam BANK OF INDIA(508505)
99 BADARWAS MP-05-006-059-001/41-A
(TEELAKALA) 		1705006059NRG24011020230876005 01/10/2023 janki 1705006059WL031142 janki 00415 SBIN0030120 884 884 Processed 10/11/2023 293304531 janki STATE BANK OF INDIA(508548)
100 BADARWAS MP-05-006-059-001/509
(TEELAKALA) 		1705006059NRG24011020230876006 01/10/2023 RMTA 1705006059WL031142 RMTA 00415 SBIN0030120 884 884 Processed 10/11/2023 293304531 RMTA STATE BANK OF INDIA(508548)
101 BADARWAS MP-05-006-059-001/513
(TEELAKALA) 		1705006059NRG24011020230876007 01/10/2023 rajkumar 1705006059WL031142 rajkumar 00415 SBIN0030120 884 884 Processed 09/11/2023 293304531 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
102 BADARWAS MP-05-006-059-001/518
(TEELAKALA) 		1705006059NRG24011020230876008 01/10/2023 asha 1705006059WL031142 asha 00415 SBIN0030120 884 884 Processed 10/11/2023 293304531 asha STATE BANK OF INDIA(508548)
103 BADARWAS MP-05-006-059-001/519
(TEELAKALA) 		1705006059NRG24011020230876009 01/10/2023 SUSHILA 1705006059WL031142 SUSHILA 00415 SBIN0030120 884 884 Processed 10/11/2023 293304531 SUSHILA STATE BANK OF INDIA(508548)
104 BADARWAS MP-05-006-059-001/524
(TEELAKALA) 		1705006059NRG24011020230876010 01/10/2023 VINITA 1705006059WL031142 VINITA 00415 SBIN0030120 884 884 Processed 10/11/2023 293304531 VINITA STATE BANK OF INDIA(508548)
105 BADARWAS MP-05-006-059-001/583
(TEELAKALA) 		1705006059NRG24011020230876011 01/10/2023 emrat 1705006059WL031142 emrat 00415 SBIN0030120 884 884 Processed 10/11/2023 293304531 emrat STATE BANK OF INDIA(508548)
106 BADARWAS MP-05-006-059-001/600
(TEELAKALA) 		1705006059NRG24011020230876012 01/10/2023 pista 1705006059WL031142 pista 00415 SBIN0030120 884 884 Processed 10/11/2023 293304531 pista STATE BANK OF INDIA(508548)
107 BADARWAS MP-05-006-059-001/602
(TEELAKALA) 		1705006059NRG24011020230876013 01/10/2023 mithlesh 1705006059WL031142 mithlesh 00415 SBIN0030120 884 884 Processed 10/11/2023 293304531 mithlesh STATE BANK OF INDIA(508548)
108 BADARWAS MP-05-006-059-001/606
(TEELAKALA) 		1705006059NRG24011020230876014 01/10/2023 alfha 1705006059WL031142 alfha 00415 SBIN0030120 884 884 Processed 10/11/2023 293304531 alfha STATE BANK OF INDIA(508548)
109 BADARWAS MP-05-006-059-001/607
(TEELAKALA) 		1705006059NRG24011020230876016 01/10/2023 mamta 1705006059WL031142 mamta 00415 SBIN0030120 884 884 Processed 09/11/2023 293304531 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
110 BADARWAS MP-05-006-059-003/344
(TEELAKALA) 		1705006059NRG24011020230876020 01/10/2023 KAPTANSINGH 1705006059WL031142 KAPTANSINGH 00415 SBIN0030120 884 884 Processed 10/11/2023 293304531 KAPTANSINGH STATE BANK OF INDIA(508548)
111 BADARWAS MP-05-006-059-003/380-A
(TEELAKALA) 		1705006059NRG24011020230876023 01/10/2023 Cheema Adiwasi 1705006059WL031142 Cheema Adiwasi 00415 SBIN0030120 884 884 Processed 10/11/2023 293304531 CheemaAdiwasi STATE BANK OF INDIA(508548)
112 BADARWAS MP-05-006-059-003/399
(TEELAKALA) 		1705006059NRG24011020230876025 01/10/2023 Machla Bai 1705006059WL031142 Machla Bai 00415 SBIN0030120 884 884 Processed 10/11/2023 293304531 MachlaBai STATE BANK OF INDIA(508548)
113 BADARWAS MP-05-006-059-003/540-A
(TEELAKALA) 		1705006059NRG24011020230876027 01/10/2023 MOHARSINGH 1705006059WL031142 MOHARSINGH 00415 SBIN0030120 884 884 Processed 09/11/2023 293304531 MOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
114 BADARWAS MP-05-006-066-001/797
(TILATILI) 		1705006066NRG24011020230877738 01/10/2023 natttha ram jatv 1705006066WL031192 natttha ram jatv 00415 SBIN0030120 1105 1105 Processed 09/11/2023 293304531 natttharamjatv CANARA BANK(508532)
115 BADARWAS MP-05-006-066-001/798
(TILATILI) 		1705006066NRG24011020230877739 01/10/2023 bhaggo bai jatav 1705006066WL031192 bhaggo bai jatav 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 bhaggobaijatav STATE BANK OF INDIA(508548)
116 BADARWAS MP-05-006-066-003/455
(TILATILI) 		1705006066NRG24011020230877746 01/10/2023 amar bai 1705006066WL031192 amar bai 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 amarbai STATE BANK OF INDIA(508548)
117 BADARWAS MP-05-006-066-003/455
(TILATILI) 		1705006066NRG24011020230877745 01/10/2023 gopal 1705006066WL031192 gopal 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 gopal STATE BANK OF INDIA(508548)
118 BADARWAS MP-05-006-066-003/459
(TILATILI) 		1705006066NRG24011020230877747 01/10/2023 chokharmal 1705006066WL031192 chokharmal 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 chokharmal STATE BANK OF INDIA(508548)
119 BADARWAS MP-05-006-066-003/459
(TILATILI) 		1705006066NRG24011020230877748 01/10/2023 ram bai 1705006066WL031192 ram bai 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 rambai STATE BANK OF INDIA(508548)
120 BADARWAS MP-05-006-066-003/460
(TILATILI) 		1705006066NRG24011020230877750 01/10/2023 malti bai 1705006066WL031192 malti bai 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 maltibai STATE BANK OF INDIA(508548)
121 BADARWAS MP-05-006-066-003/460
(TILATILI) 		1705006066NRG24011020230877749 01/10/2023 sanju 1705006066WL031192 sanju 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 sanju STATE BANK OF INDIA(508548)
122 BADARWAS MP-05-006-066-003/461
(TILATILI) 		1705006066NRG24011020230877752 01/10/2023 munesh bai 1705006066WL031192 munesh bai 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 muneshbai STATE BANK OF INDIA(508548)
123 BADARWAS MP-05-006-066-003/462
(TILATILI) 		1705006066NRG24011020230877753 01/10/2023 rinkesh 1705006066WL031192 rinkesh 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 rinkesh STATE BANK OF INDIA(508548)
124 BADARWAS MP-05-006-066-003/463
(TILATILI) 		1705006066NRG24011020230877754 01/10/2023 bato bai 1705006066WL031192 bato bai 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 batobai STATE BANK OF INDIA(508548)
125 BADARWAS MP-05-006-066-003/465
(TILATILI) 		1705006066NRG24011020230877755 01/10/2023 shivam yadav 1705006066WL031192 shivam yadav 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 shivamyadav STATE BANK OF INDIA(508548)
126 BADARWAS MP-05-006-066-003/471
(TILATILI) 		1705006066NRG24011020230877756 01/10/2023 prem bai yadav 1705006066WL031192 prem bai yadav 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 prembaiyadav STATE BANK OF INDIA(508548)
127 BADARWAS MP-05-006-066-003/473
(TILATILI) 		1705006066NRG24011020230877758 01/10/2023 preeti yadav 1705006066WL031192 preeti yadav 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 preetiyadav STATE BANK OF INDIA(508548)
128 BADARWAS MP-05-006-066-003/473
(TILATILI) 		1705006066NRG24011020230877757 01/10/2023 yashpal yadav 1705006066WL031192 yashpal yadav 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 yashpalyadav STATE BANK OF INDIA(508548)
129 BADARWAS MP-05-006-066-003/474
(TILATILI) 		1705006066NRG24011020230877759 01/10/2023 laxmi yadav 1705006066WL031192 laxmi yadav 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 laxmiyadav STATE BANK OF INDIA(508548)
130 BADARWAS MP-05-006-066-003/481
(TILATILI) 		1705006066NRG24011020230877760 01/10/2023 RAJARAM KEVAT 1705006066WL031192 RAJARAM KEVAT 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 RAJARAMKEVAT STATE BANK OF INDIA(508548)
131 BADARWAS MP-05-006-066-003/484
(TILATILI) 		1705006066NRG24011020230877761 01/10/2023 JAGBHAN YADAV 1705006066WL031192 JAGBHAN YADAV 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 JAGBHANYADAV STATE BANK OF INDIA(508548)
132 BADARWAS MP-05-006-066-003/487
(TILATILI) 		1705006066NRG24011020230877763 01/10/2023 BASANTI BAI 1705006066WL031192 BASANTI BAI 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 BASANTIBAI STATE BANK OF INDIA(508548)
133 BADARWAS MP-05-006-066-003/487
(TILATILI) 		1705006066NRG24011020230877762 01/10/2023 SUNIL 1705006066WL031192 SUNIL 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 SUNIL STATE BANK OF INDIA(508548)
134 BADARWAS MP-05-006-066-003/489
(TILATILI) 		1705006066NRG24011020230877766 01/10/2023 HASMUKHI BAI 1705006066WL031192 HASMUKHI BAI 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 HASMUKHIBAI STATE BANK OF INDIA(508548)
135 BADARWAS MP-05-006-066-003/491
(TILATILI) 		1705006066NRG24011020230877767 01/10/2023 NAVEEN RATHOR 1705006066WL031192 NAVEEN RATHOR 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 NAVEENRATHOR STATE BANK OF INDIA(508548)
136 BADARWAS MP-05-006-066-003/492
(TILATILI) 		1705006066NRG24011020230877768 01/10/2023 ASHISH RATHOR 1705006066WL031192 ASHISH RATHOR 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 ASHISHRATHOR STATE BANK OF INDIA(508548)
137 BADARWAS MP-05-006-066-003/496
(TILATILI) 		1705006066NRG24011020230877769 01/10/2023 rajveer yadav 1705006066WL031192 rajveer yadav 00415 SBIN0030120 1105 1105 Processed 09/11/2023 293304531 rajveeryadav MADHYANCHAL GRAMIN BANK(607232)
138 BADARWAS MP-05-006-066-003/503
(TILATILI) 		1705006066NRG24011020230877770 01/10/2023 sandhya yadav 1705006066WL031192 sandhya yadav 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 sandhyayadav STATE BANK OF INDIA(508548)
139 BADARWAS MP-05-006-066-003/510
(TILATILI) 		1705006066NRG24011020230877771 01/10/2023 omprakash yadav 1705006066WL031192 omprakash yadav 00415 SBIN0030120 1105 1105 Processed 09/11/2023 293304531 omprakashyadav PUNJAB NATIONAL BANK(508568)
140 BADARWAS MP-05-006-066-003/514
(TILATILI) 		1705006066NRG24011020230877773 01/10/2023 gopal singh kushwah 1705006066WL031192 gopal singh kushwah 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 gopalsinghkushwah STATE BANK OF INDIA(508548)
141 BADARWAS MP-05-006-066-003/515
(TILATILI) 		1705006066NRG24011020230877774 01/10/2023 lalita BAI KUSHWAH 1705006066WL031192 lalita BAI KUSHWAH 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 lalitaBAIKUSHWAH STATE BANK OF INDIA(508548)
142 BADARWAS MP-05-006-066-003/521
(TILATILI) 		1705006066NRG24011020230877775 01/10/2023 SANJEET KUSHWAH 1705006066WL031192 SANJEET KUSHWAH 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 SANJEETKUSHWAH STATE BANK OF INDIA(508548)
143 BADARWAS MP-05-006-066-003/524
(TILATILI) 		1705006066NRG24011020230877312 01/10/2023 rabbu kevat 1705006066WL031176 rabbu kevat 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 rabbukevat STATE BANK OF INDIA(508548)
144 BADARWAS MP-05-006-066-003/526
(TILATILI) 		1705006066NRG24011020230877313 01/10/2023 pavan parivar 1705006066WL031176 pavan parivar 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 pavanparivar STATE BANK OF INDIA(508548)
145 BADARWAS MP-05-006-066-003/527
(TILATILI) 		1705006066NRG24011020230877314 01/10/2023 devkinandan parihar 1705006066WL031176 devkinandan parihar 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 devkinandanparihar STATE BANK OF INDIA(508548)
146 BADARWAS MP-05-006-066-003/530
(TILATILI) 		1705006066NRG24011020230877317 01/10/2023 ROSHNI KEWAT 1705006066WL031176 ROSHNI KEWAT 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 ROSHNIKEWAT STATE BANK OF INDIA(508548)
147 BADARWAS MP-05-006-066-003/541
(TILATILI) 		1705006066NRG24011020230877319 01/10/2023 balveer singh yadav 1705006066WL031176 balveer singh yadav 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 balveersinghyadav STATE BANK OF INDIA(508548)
148 BADARWAS MP-05-006-066-003/542
(TILATILI) 		1705006066NRG24011020230877320 01/10/2023 duliya bai yadav 1705006066WL031176 duliya bai yadav 00415 SBIN0030120 1105 1105 Processed 09/11/2023 293304531 duliyabaiyadav MADHYANCHAL GRAMIN BANK(607232)
149 BADARWAS MP-05-006-066-003/544
(TILATILI) 		1705006066NRG24011020230877322 01/10/2023 khushbu yadav 1705006066WL031176 khushbu yadav 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 khushbuyadav STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-066-003/548
(TILATILI) 		1705006066NRG24011020230877323 01/10/2023 ramdas kushwah 1705006066WL031176 ramdas kushwah 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 ramdaskushwah STATE BANK OF INDIA(508548)
151 BADARWAS MP-05-006-066-003/549
(TILATILI) 		1705006066NRG24011020230877324 01/10/2023 ramsakhi kushwah 1705006066WL031176 ramsakhi kushwah 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 ramsakhikushwah STATE BANK OF INDIA(508548)
152 BADARWAS MP-05-006-066-003/550
(TILATILI) 		1705006066NRG24011020230877325 01/10/2023 prathiraj kushwah 1705006066WL031176 prathiraj kushwah 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 prathirajkushwah STATE BANK OF INDIA(508548)
153 BADARWAS MP-05-006-066-003/551
(TILATILI) 		1705006066NRG24011020230877326 01/10/2023 guddi parihar 1705006066WL031176 guddi parihar 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 guddiparihar STATE BANK OF INDIA(508548)
154 BADARWAS MP-05-006-066-003/552
(TILATILI) 		1705006066NRG24011020230877327 01/10/2023 airvind parihar 1705006066WL031176 airvind parihar 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 airvindparihar STATE BANK OF INDIA(508548)
155 BADARWAS MP-05-006-066-003/554
(TILATILI) 		1705006066NRG24011020230877329 01/10/2023 brajesh kushwah 1705006066WL031176 brajesh kushwah 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 brajeshkushwah STATE BANK OF INDIA(508548)
156 BADARWAS MP-05-006-066-003/556
(TILATILI) 		1705006066NRG24011020230877330 01/10/2023 navita kushwah 1705006066WL031176 navita kushwah 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 navitakushwah STATE BANK OF INDIA(508548)
157 BADARWAS MP-05-006-066-003/557
(TILATILI) 		1705006066NRG24011020230877331 01/10/2023 shanti kushwah 1705006066WL031176 shanti kushwah 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 shantikushwah STATE BANK OF INDIA(508548)
158 BADARWAS MP-05-006-066-003/558
(TILATILI) 		1705006066NRG24011020230877332 01/10/2023 banvari kushwah 1705006066WL031176 banvari kushwah 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 banvarikushwah STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-066-003/559
(TILATILI) 		1705006066NRG24011020230877333 01/10/2023 rajkumar kushwah 1705006066WL031176 rajkumar kushwah 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 rajkumarkushwah STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-066-003/560
(TILATILI) 		1705006066NRG24011020230877334 01/10/2023 mukesh 1705006066WL031176 mukesh 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 mukesh STATE BANK OF INDIA(508548)
161 BADARWAS MP-05-006-066-003/563
(TILATILI) 		1705006066NRG24011020230877337 01/10/2023 seema kushwah 1705006066WL031176 seema kushwah 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 seemakushwah STATE BANK OF INDIA(508548)
162 BADARWAS MP-05-006-066-003/565
(TILATILI) 		1705006066NRG24011020230877339 01/10/2023 mithelash 1705006066WL031176 mithelash 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 mithelash STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-066-003/566
(TILATILI) 		1705006066NRG24011020230877340 01/10/2023 kamal singh kushwah 1705006066WL031176 kamal singh kushwah 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 kamalsinghkushwah STATE BANK OF INDIA(508548)
164 BADARWAS MP-05-006-066-003/567
(TILATILI) 		1705006066NRG24011020230877341 01/10/2023 bati bai 1705006066WL031176 bati bai 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 batibai STATE BANK OF INDIA(508548)
165 BADARWAS MP-05-006-066-003/580
(TILATILI) 		1705006066NRG24011020230877342 01/10/2023 chandrabhan 1705006066WL031176 chandrabhan 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 chandrabhan STATE BANK OF INDIA(508548)
166 BADARWAS MP-05-006-066-003/581
(TILATILI) 		1705006066NRG24011020230877343 01/10/2023 panabai kushwah 1705006066WL031176 panabai kushwah 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 panabaikushwah STATE BANK OF INDIA(508548)
167 BADARWAS MP-05-006-066-003/582
(TILATILI) 		1705006066NRG24011020230877344 01/10/2023 veer singh kushwah 1705006066WL031176 veer singh kushwah 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 veersinghkushwah STATE BANK OF INDIA(508548)
168 BADARWAS MP-05-006-066-003/586
(TILATILI) 		1705006066NRG24011020230877346 01/10/2023 bharati kushwah 1705006066WL031176 bharati kushwah 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 bharatikushwah STATE BANK OF INDIA(508548)
169 BADARWAS MP-05-006-066-003/587
(TILATILI) 		1705006066NRG24011020230877347 01/10/2023 damkan singh kushwah 1705006066WL031176 damkan singh kushwah 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 damkansinghkushwah STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-066-003/588
(TILATILI) 		1705006066NRG24011020230877348 01/10/2023 ramkunvar bai 1705006066WL031176 ramkunvar bai 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 ramkunvarbai STATE BANK OF INDIA(508548)
171 BADARWAS MP-05-006-066-003/589
(TILATILI) 		1705006066NRG24011020230877349 01/10/2023 sattu 1705006066WL031176 sattu 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 sattu STATE BANK OF INDIA(508548)
172 BADARWAS MP-05-006-066-003/591
(TILATILI) 		1705006066NRG24011020230877350 01/10/2023 sunita 1705006066WL031176 sunita 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 sunita STATE BANK OF INDIA(508548)
173 BADARWAS MP-05-006-066-003/596
(TILATILI) 		1705006066NRG24011020230877351 01/10/2023 PREM SINGH KUSHWAH 1705006066WL031176 PREM SINGH KUSHWAH 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 PREMSINGHKUSHWAH STATE BANK OF INDIA(508548)
174 BADARWAS MP-05-006-066-003/597
(TILATILI) 		1705006066NRG24011020230877776 01/10/2023 krishn kushwah 1705006066WL031192 krishn kushwah 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 krishnkushwah STATE BANK OF INDIA(508548)
175 BADARWAS MP-05-006-066-003/598
(TILATILI) 		1705006066NRG24011020230877777 01/10/2023 RUBI KUSHWAH 1705006066WL031192 RUBI KUSHWAH 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 RUBIKUSHWAH STATE BANK OF INDIA(508548)
176 BADARWAS MP-05-006-066-003/599
(TILATILI) 		1705006066NRG24011020230877778 01/10/2023 pawan 1705006066WL031192 pawan 00415 SBIN0030120 1105 1105 Processed 09/11/2023 293304531 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
177 BADARWAS MP-05-006-066-003/601
(TILATILI) 		1705006066NRG24011020230877780 01/10/2023 balkumari yadav 1705006066WL031192 balkumari yadav 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 balkumariyadav STATE BANK OF INDIA(508548)
178 BADARWAS MP-05-006-066-003/609
(TILATILI) 		1705006066NRG24011020230877783 01/10/2023 ritik yadav 1705006066WL031192 ritik yadav 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 ritikyadav STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-066-003/610
(TILATILI) 		1705006066NRG24011020230877784 01/10/2023 aapeksha yadav 1705006066WL031192 aapeksha yadav 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 aapekshayadav STATE BANK OF INDIA(508548)
180 BADARWAS MP-05-006-066-003/611
(TILATILI) 		1705006066NRG24011020230877785 01/10/2023 rubina yadav 1705006066WL031192 rubina yadav 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 rubinayadav STATE BANK OF INDIA(508548)
181 BADARWAS MP-05-006-066-003/614
(TILATILI) 		1705006066NRG24011020230877787 01/10/2023 rachana 1705006066WL031192 rachana 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 rachana STATE BANK OF INDIA(508548)
182 BADARWAS MP-05-006-066-003/615
(TILATILI) 		1705006066NRG24011020230877788 01/10/2023 rakesh kumar 1705006066WL031192 rakesh kumar 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 rakeshkumar STATE BANK OF INDIA(508548)
183 BADARWAS MP-05-006-066-003/616
(TILATILI) 		1705006066NRG24011020230877789 01/10/2023 shrikunwar 1705006066WL031192 shrikunwar 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 shrikunwar STATE BANK OF INDIA(508548)
184 BADARWAS MP-05-006-066-003/617
(TILATILI) 		1705006066NRG24011020230877790 01/10/2023 santosh 1705006066WL031192 santosh 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 santosh STATE BANK OF INDIA(508548)
185 BADARWAS MP-05-006-066-003/622
(TILATILI) 		1705006066NRG24011020230877794 01/10/2023 gudiya kushwah 1705006066WL031192 gudiya kushwah 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 gudiyakushwah STATE BANK OF INDIA(508548)
186 BADARWAS MP-05-006-066-003/627
(TILATILI) 		1705006066NRG24011020230877795 01/10/2023 suraj kewat 1705006066WL031192 suraj kewat 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 surajkewat STATE BANK OF INDIA(508548)
187 BADARWAS MP-05-006-066-003/628
(TILATILI) 		1705006066NRG24011020230877796 01/10/2023 macla bai 1705006066WL031192 macla bai 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 maclabai STATE BANK OF INDIA(508548)
188 BADARWAS MP-05-006-066-003/630
(TILATILI) 		1705006066NRG24011020230877798 01/10/2023 rma parihar 1705006066WL031192 rma parihar 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 rmaparihar STATE BANK OF INDIA(508548)
189 BADARWAS MP-05-006-066-003/632
(TILATILI) 		1705006066NRG24011020230877800 01/10/2023 vikki parihar 1705006066WL031192 vikki parihar 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 vikkiparihar STATE BANK OF INDIA(508548)
190 BADARWAS MP-05-006-066-003/633
(TILATILI) 		1705006066NRG24011020230877801 01/10/2023 deepak parihar 1705006066WL031192 deepak parihar 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 deepakparihar STATE BANK OF INDIA(508548)
191 BADARWAS MP-05-006-066-003/636
(TILATILI) 		1705006066NRG24011020230877804 01/10/2023 VIDHI 1705006066WL031192 VIDHI 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 VIDHI STATE BANK OF INDIA(508548)
192 BADARWAS MP-05-006-066-003/637
(TILATILI) 		1705006066NRG24011020230877805 01/10/2023 KALA BAI 1705006066WL031192 KALA BAI 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 KALABAI STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-066-003/639
(TILATILI) 		1705006066NRG24011020230877807 01/10/2023 yashpal parihar 1705006066WL031192 yashpal parihar 00415 SBIN0030120 1105 1105 Processed 09/11/2023 293304531 yashpalparihar AIRTEL PAYMENTS BANK LIMITED(990288)
194 BADARWAS MP-05-006-066-003/641
(TILATILI) 		1705006066NRG24011020230877809 01/10/2023 bharobai 1705006066WL031192 bharobai 00415 SBIN0030120 1105 1105 Processed 10/11/2023 293304531 bharobai STATE BANK OF INDIA(508548)
SubTotal 123097 123097
195 BADARWAS MP-05-006-036-001/93-B
(RAMGARH) 		1705006036NRG24011020230877818 01/10/2023 NANDLAL 1705006036WL031193 NANDLAL 00415 SBIN0030167 1326 1326 Processed 10/11/2023 293304531 NANDLAL STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-036-001/93-B
(RAMGARH) 		1705006036NRG24011020230877817 01/10/2023 NANDLAL 1705006036WL031193 NANDLAL 00415 SBIN0030167 1326 1326 Processed 10/11/2023 293304531 NANDLAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
197 BADARWAS MP-05-006-039-003/18-A
(PAGARA) 		1705006039NRG24300920230875248 01/10/2023 CHHATAR SINGH 1705006039WL031099 CHHATAR SINGH 00415 SBIN0030171 1326 1326 Processed 10/11/2023 293304531 CHHATARSINGH STATE BANK OF INDIA(508548)
198 BADARWAS MP-05-006-039-003/19-A
(PAGARA) 		1705006039NRG24300920230875247 01/10/2023 lalaram jatav 1705006039WL031098 lalaram jatav 00415 SBIN0030171 1326 1326 Processed 10/11/2023 293304531 lalaramjatav STATE BANK OF INDIA(508548)
199 BADARWAS MP-05-006-039-003/251
(PAGARA) 		1705006039NRG24300920230875249 01/10/2023 PRAN SINGH 1705006039WL031100 PRAN SINGH 00415 SBIN0030171 1326 1326 Processed 10/11/2023 293304531 PRANSINGH STATE BANK OF INDIA(508548)
200 BADARWAS MP-05-006-045-001/395
(MADA) 		1705006045NRG24011020230878057 01/10/2023 jagram 1705006045WL031200 jagram 00415 SBIN0030171 1105 1105 Processed 09/11/2023 293304531 jagram HDFC BANK LTD(607152)
201 BADARWAS MP-05-006-045-001/399
(MADA) 		1705006045NRG24011020230878058 01/10/2023 laxminarayan 1705006045WL031200 laxminarayan 00415 SBIN0030171 1105 1105 Processed 10/11/2023 293304531 laxminarayan STATE BANK OF INDIA(508548)
202 BADARWAS MP-05-006-045-001/400-C
(MADA) 		1705006045NRG24011020230878062 01/10/2023 Manoj 1705006045WL031200 Manoj 00415 SBIN0030171 1105 1105 Processed 10/11/2023 293304531 Manoj STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-045-001/501
(MADA) 		1705006045NRG24011020230878067 01/10/2023 rajkumari lodhi 1705006045WL031200 rajkumari lodhi 00415 SBIN0030171 1105 1105 Processed 10/11/2023 293304531 rajkumarilodhi STATE BANK OF INDIA(508548)
204 BADARWAS MP-05-006-045-001/502-A
(MADA) 		1705006045NRG24011020230878071 01/10/2023 aanand 1705006045WL031200 aanand 00415 SBIN0030171 1105 1105 Processed 10/11/2023 293304531 aanand STATE BANK OF INDIA(508548)
205 BADARWAS MP-05-006-045-001/502-B
(MADA) 		1705006045NRG24011020230878072 01/10/2023 mamta 1705006045WL031200 mamta 00415 SBIN0030171 1105 1105 Processed 10/11/2023 293304531 mamta STATE BANK OF INDIA(508548)
206 BADARWAS MP-05-006-045-001/502-D
(MADA) 		1705006045NRG24011020230878074 01/10/2023 raj bai 1705006045WL031200 raj bai 00415 SBIN0030171 1105 1105 Processed 10/11/2023 293304531 rajbai STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-045-001/503-B
(MADA) 		1705006045NRG24011020230878076 01/10/2023 ramnarayan 1705006045WL031200 ramnarayan 00415 SBIN0030171 1105 1105 Processed 10/11/2023 293304531 ramnarayan STATE BANK OF INDIA(508548)
208 BADARWAS MP-05-006-045-001/503-C
(MADA) 		1705006045NRG24011020230878077 01/10/2023 deepak 1705006045WL031200 deepak 00415 SBIN0030171 1105 1105 Processed 09/11/2023 293304531 deepak CENTRAL BANK OF INDIA(607115)
209 BADARWAS MP-05-006-045-001/503-D
(MADA) 		1705006045NRG24011020230878078 01/10/2023 jagdish 1705006045WL031200 jagdish 00415 SBIN0030171 1105 1105 Processed 09/11/2023 293304531 jagdish FINO PAYMENTS BANK LTD(608001)
210 BADARWAS MP-05-006-045-001/504-C
(MADA) 		1705006045NRG24011020230878079 01/10/2023 sabitri 1705006045WL031200 sabitri 00415 SBIN0030171 1105 1105 Processed 10/11/2023 293304531 sabitri STATE BANK OF INDIA(508548)
211 BADARWAS MP-05-006-045-001/506-A
(MADA) 		1705006045NRG24011020230878084 01/10/2023 harisingh 1705006045WL031200 harisingh 00415 SBIN0030171 1105 1105 Processed 10/11/2023 293304531 harisingh STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-045-001/507
(MADA) 		1705006045NRG24011020230878085 01/10/2023 pappu 1705006045WL031200 pappu 00415 SBIN0030171 1105 1105 Processed 10/11/2023 293304531 pappu STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-045-001/507-A
(MADA) 		1705006045NRG24011020230878086 01/10/2023 mamta 1705006045WL031200 mamta 00415 SBIN0030171 1105 1105 Processed 09/11/2023 293304531 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
214 BADARWAS MP-05-006-045-001/507-B
(MADA) 		1705006045NRG24011020230878087 01/10/2023 pooja 1705006045WL031200 pooja 00415 SBIN0030171 1105 1105 Processed 10/11/2023 293304531 pooja STATE BANK OF INDIA(508548)
215 BADARWAS MP-05-006-045-001/507-D
(MADA) 		1705006045NRG24011020230878088 01/10/2023 rukmani 1705006045WL031200 rukmani 00415 SBIN0030171 1105 1105 Processed 09/11/2023 293304531 rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
216 BADARWAS MP-05-006-045-001/514-A
(MADA) 		1705006045NRG24011020230878098 01/10/2023 UMA 1705006045WL031200 UMA 00415 SBIN0030171 1105 1105 Processed 10/11/2023 293304531 UMA STATE BANK OF INDIA(508548)
217 BADARWAS MP-05-006-045-001/514-C
(MADA) 		1705006045NRG24011020230878099 01/10/2023 RAMVATI 1705006045WL031200 RAMVATI 00415 SBIN0030171 1105 1105 Processed 10/11/2023 293304531 RAMVATI STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-045-001/514-D
(MADA) 		1705006045NRG24011020230878100 01/10/2023 Sunil lodhi 1705006045WL031200 Sunil lodhi 00415 SBIN0030171 1105 1105 Processed 09/11/2023 293304531 Sunillodhi PUNJAB NATIONAL BANK(508568)
219 BADARWAS MP-05-006-045-001/515
(MADA) 		1705006045NRG24011020230878101 01/10/2023 GHANSHYAM 1705006045WL031200 GHANSHYAM 00415 SBIN0030171 1105 1105 Processed 10/11/2023 293304531 GHANSHYAM STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-045-001/515-D
(MADA) 		1705006045NRG24011020230878103 01/10/2023 VISHNU 1705006045WL031200 VISHNU 00415 SBIN0030171 1105 1105 Processed 10/11/2023 293304531 VISHNU STATE BANK OF INDIA(508548)
221 BADARWAS MP-05-006-045-001/516
(MADA) 		1705006045NRG24011020230878104 01/10/2023 KEDARI 1705006045WL031200 KEDARI 00415 SBIN0030171 1105 1105 Processed 10/11/2023 293304531 KEDARI STATE BANK OF INDIA(508548)
222 BADARWAS MP-05-006-045-001/516-A
(MADA) 		1705006045NRG24011020230878105 01/10/2023 SUKHAVEER 1705006045WL031200 SUKHAVEER 00415 SBIN0030171 1105 1105 Processed 09/11/2023 293304531 SUKHAVEER INDIA POST PAYMENTS BANK LIMITED(508528)
223 BADARWAS MP-05-006-045-001/517-A
(MADA) 		1705006045NRG24011020230878108 01/10/2023 seetaram 1705006045WL031200 seetaram 00415 SBIN0030171 1105 1105 Processed 10/11/2023 293304531 seetaram STATE BANK OF INDIA(508548)
224 BADARWAS MP-05-006-047-001/159-B
(THATI) 		1705006047NRG24011020230877070 01/10/2023 Ramkumar 1705006047WL031169 Ramkumar 00415 SBIN0030171 1547 1547 Processed 10/11/2023 293304531 Ramkumar STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-047-001/183-B
(THATI) 		1705006047NRG24011020230877074 01/10/2023 bhaggo bai lodhi 1705006047WL031169 bhaggo bai lodhi 00415 SBIN0030171 1326 1326 Processed 10/11/2023 293304531 bhaggobailodhi STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-047-001/188
(THATI) 		1705006047NRG24011020230877076 01/10/2023 muksh 1705006047WL031169 muksh 00415 SBIN0030171 1326 1326 Processed 09/11/2023 293304531 muksh PUNJAB NATIONAL BANK(508568)
227 BADARWAS MP-05-006-047-001/188
(THATI) 		1705006047NRG24011020230877077 01/10/2023 suneeta 1705006047WL031169 suneeta 00415 SBIN0030171 1326 1326 Processed 09/11/2023 293304531 suneeta PUNJAB NATIONAL BANK(508568)
228 BADARWAS MP-05-006-047-001/194-A
(THATI) 		1705006047NRG24011020230877079 01/10/2023 saroj 1705006047WL031169 saroj 00415 SBIN0030171 1547 1547 Processed 10/11/2023 293304531 saroj STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-047-001/282-A
(THATI) 		1705006047NRG24011020230877086 01/10/2023 kamlesh labir 1705006047WL031169 kamlesh labir 00415 SBIN0030171 1547 1547 Processed 10/11/2023 293304531 kamleshlabir STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-047-001/295-C
(THATI) 		1705006047NRG24011020230877092 01/10/2023 barsha 1705006047WL031169 barsha 00415 SBIN0030171 1326 1326 Processed 09/11/2023 293304531 barsha ICICI BANK LTD(508534)
231 BADARWAS MP-05-006-047-001/302-A
(THATI) 		1705006047NRG24011020230877104 01/10/2023 dharmvati 1705006047WL031169 dharmvati 00415 SBIN0030171 1547 1547 Processed 10/11/2023 293304531 dharmvati STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-047-001/314-B
(THATI) 		1705006047NRG24011020230877114 01/10/2023 deepak lodhi 1705006047WL031169 deepak lodhi 00415 SBIN0030171 1547 1547 Processed 10/11/2023 293304531 deepaklodhi STATE BANK OF INDIA(508548)
233 BADARWAS MP-05-006-047-001/316-A
(THATI) 		1705006047NRG24011020230877117 01/10/2023 indra koli 1705006047WL031169 indra koli 00415 SBIN0030171 1547 1547 Processed 10/11/2023 293304531 indrakoli STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-047-001/325-A
(THATI) 		1705006047NRG24011020230877129 01/10/2023 kunjavati 1705006047WL031169 kunjavati 00415 SBIN0030171 1547 1547 Processed 10/11/2023 293304531 kunjavati STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-047-001/325-A
(THATI) 		1705006047NRG24011020230877128 01/10/2023 manoj 1705006047WL031169 manoj 00415 SBIN0030171 1547 1547 Processed 09/11/2023 293304531 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
236 BADARWAS MP-05-006-047-001/326-B
(THATI) 		1705006047NRG24011020230877131 01/10/2023 mohar singh 1705006047WL031169 mohar singh 00415 SBIN0030171 1547 1547 Processed 10/11/2023 293304531 moharsingh STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-047-001/330-A
(THATI) 		1705006047NRG24011020230877132 01/10/2023 arvind lodhi 1705006047WL031169 arvind lodhi 00415 SBIN0030171 1547 1547 Processed 10/11/2023 293304531 arvindlodhi STATE BANK OF INDIA(508548)
238 BADARWAS MP-05-006-047-001/337-A
(THATI) 		1705006047NRG24011020230877134 01/10/2023 pooja l 1705006047WL031169 pooja l 00415 SBIN0030171 1547 1547 Processed 09/11/2023 293304531 poojal INDIA POST PAYMENTS BANK LIMITED(508528)
239 BADARWAS MP-05-006-047-001/350-A
(THATI) 		1705006047NRG24011020230877149 01/10/2023 rajesh rathor 1705006047WL031169 rajesh rathor 00415 SBIN0030171 1326 1326 Processed 09/11/2023 293304531 rajeshrathor INDIA POST PAYMENTS BANK LIMITED(508528)
240 BADARWAS MP-05-006-047-001/352-A
(THATI) 		1705006047NRG24011020230877151 01/10/2023 neha lodhi 1705006047WL031169 neha lodhi 00415 SBIN0030171 1326 1326 Processed 10/11/2023 293304531 nehalodhi STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-047-001/354-A
(THATI) 		1705006047NRG24011020230877152 01/10/2023 laxmi bai 1705006047WL031169 laxmi bai 00415 SBIN0030171 1326 1326 Processed 09/11/2023 293304531 laxmibai PUNJAB NATIONAL BANK(508568)
242 BADARWAS MP-05-006-047-001/355-A
(THATI) 		1705006047NRG24011020230877154 01/10/2023 babita 1705006047WL031169 babita 00415 SBIN0030171 1326 1326 Processed 10/11/2023 293304531 babita STATE BANK OF INDIA(508548)
243 BADARWAS MP-05-006-047-001/44-B
(THATI) 		1705006047NRG24011020230877157 01/10/2023 Meva 1705006047WL031169 Meva 00415 SBIN0030171 1105 1105 Processed 10/11/2023 293304531 Meva STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-047-001/46-C
(THATI) 		1705006047NRG24011020230877164 01/10/2023 anand 1705006047WL031169 anand 00415 SBIN0030171 1105 1105 Processed 09/11/2023 293304531 anand INDIA POST PAYMENTS BANK LIMITED(508528)
245 BADARWAS MP-05-006-047-001/60
(THATI) 		1705006047NRG24011020230877168 01/10/2023 KALA 1705006047WL031169 KALA 00415 SBIN0030171 1326 1326 Processed 10/11/2023 293304531 KALA STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-047-002/12
(THATI) 		1705006047NRG24011020230877170 01/10/2023 babli 1705006047WL031169 babli 00415 SBIN0030171 1105 1105 Processed 10/11/2023 293304531 babli STATE BANK OF INDIA(508548)
247 BADARWAS MP-05-006-047-002/12-A
(THATI) 		1705006047NRG24011020230877171 01/10/2023 bankelal 1705006047WL031169 bankelal 00415 SBIN0030171 1105 1105 Processed 10/11/2023 293304531 bankelal STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-047-002/14-A
(THATI) 		1705006047NRG24011020230877172 01/10/2023 suneeta 1705006047WL031169 suneeta 00415 SBIN0030171 1105 1105 Processed 10/11/2023 293304531 suneeta STATE BANK OF INDIA(508548)
249 BADARWAS MP-05-006-047-002/19-A
(THATI) 		1705006047NRG24011020230877173 01/10/2023 reena 1705006047WL031169 reena 00415 SBIN0030171 1105 1105 Processed 10/11/2023 293304531 reena STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-047-002/21-A
(THATI) 		1705006047NRG24011020230877174 01/10/2023 dipendra 1705006047WL031169 dipendra 00415 SBIN0030171 1105 1105 Processed 09/11/2023 293304531 dipendra INDIA POST PAYMENTS BANK LIMITED(508528)
251 BADARWAS MP-05-006-047-002/25-A
(THATI) 		1705006047NRG24011020230877175 01/10/2023 Vebi 1705006047WL031169 Vebi 00415 SBIN0030171 1105 1105 Processed 10/11/2023 293304531 Vebi STATE BANK OF INDIA(508548)
252 BADARWAS MP-05-006-047-002/27
(THATI) 		1705006047NRG24011020230877176 01/10/2023 kusumbai 1705006047WL031169 kusumbai 00415 SBIN0030171 1105 1105 Processed 10/11/2023 293304531 kusumbai STATE BANK OF INDIA(508548)
253 BADARWAS MP-05-006-047-002/28
(THATI) 		1705006047NRG24011020230877177 01/10/2023 RAMKRISHN 1705006047WL031169 RAMKRISHN 00415 SBIN0030171 1105 1105 Processed 10/11/2023 293304531 RAMKRISHN STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-047-002/28-A
(THATI) 		1705006047NRG24011020230877179 01/10/2023 guddi bai 1705006047WL031169 guddi bai 00415 SBIN0030171 1105 1105 Processed 09/11/2023 293304531 guddibai PUNJAB NATIONAL BANK(508568)
255 BADARWAS MP-05-006-047-002/29
(THATI) 		1705006047NRG24011020230877180 01/10/2023 ramesh singh 1705006047WL031169 ramesh singh 00415 SBIN0030171 1105 1105 Processed 10/11/2023 293304531 rameshsingh STATE BANK OF INDIA(508548)
256 BADARWAS MP-05-006-047-002/32
(THATI) 		1705006047NRG24011020230877181 01/10/2023 rambeer 1705006047WL031169 rambeer 00415 SBIN0030171 1105 1105 Processed 09/11/2023 293304531 rambeer INDIA POST PAYMENTS BANK LIMITED(508528)
257 BADARWAS MP-05-006-047-002/45-A
(THATI) 		1705006047NRG24011020230877183 01/10/2023 vikas 1705006047WL031169 vikas 00415 SBIN0030171 1105 1105 Processed 10/11/2023 293304531 vikas STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-047-002/49-A
(THATI) 		1705006047NRG24011020230877186 01/10/2023 puspendra 1705006047WL031169 puspendra 00415 SBIN0030171 1105 1105 Processed 10/11/2023 293304531 puspendra STATE BANK OF INDIA(508548)
259 BADARWAS MP-05-006-047-002/50-A
(THATI) 		1705006047NRG24011020230877187 01/10/2023 rajkumar 1705006047WL031169 rajkumar 00415 SBIN0030171 1105 1105 Processed 10/11/2023 293304531 rajkumar STATE BANK OF INDIA(508548)
260 BADARWAS MP-05-006-047-002/51-A
(THATI) 		1705006047NRG24011020230877189 01/10/2023 mamta 1705006047WL031169 mamta 00415 SBIN0030171 1105 1105 Processed 09/11/2023 293304531 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
261 BADARWAS MP-05-006-047-002/53-A
(THATI) 		1705006047NRG24011020230877192 01/10/2023 pooja 1705006047WL031169 pooja 00415 SBIN0030171 1105 1105 Processed 09/11/2023 293304531 pooja MADHYANCHAL GRAMIN BANK(607232)
262 BADARWAS MP-05-006-047-002/62-A
(THATI) 		1705006047NRG24011020230877195 01/10/2023 Kamlesh 1705006047WL031169 Kamlesh 00415 SBIN0030171 1105 1105 Processed 10/11/2023 293304531 Kamlesh STATE BANK OF INDIA(508548)
263 BADARWAS MP-05-006-048-001/317
(SAJAI) 		1705006048NRG24011020230876028 01/10/2023 sittu jatav 1705006048WL031143 sittu jatav 00415 SBIN0030171 1326 1326 Processed 09/11/2023 293304531 sittujatav PUNJAB NATIONAL BANK(508568)
264 BADARWAS MP-05-006-059-001/128
(TEELAKALA) 		1705006059NRG24011020230875984 01/10/2023 sumera 1705006059WL031142 sumera 00415 SBIN0030171 884 884 Processed 10/11/2023 293304531 sumera STATE BANK OF INDIA(508548)
265 BADARWAS MP-05-006-059-001/141
(TEELAKALA) 		1705006059NRG24011020230875988 01/10/2023 savitri 1705006059WL031142 savitri 00415 SBIN0030171 884 884 Processed 09/11/2023 293304531 savitri BANK OF INDIA(508505)
266 BADARWAS MP-05-006-059-001/20-A
(TEELAKALA) 		1705006059NRG24011020230875990 01/10/2023 phoolchand 1705006059WL031142 phoolchand 00415 SBIN0030171 884 884 Processed 10/11/2023 293304531 phoolchand STATE BANK OF INDIA(508548)
267 BADARWAS MP-05-006-059-001/36
(TEELAKALA) 		1705006059NRG24011020230876000 01/10/2023 ajabsingh 1705006059WL031142 ajabsingh 00415 SBIN0030171 884 884 Processed 10/11/2023 293304531 ajabsingh STATE BANK OF INDIA(508548)
268 BADARWAS MP-05-006-059-001/631-A
(TEELAKALA) 		1705006059NRG24011020230876017 01/10/2023 Hrveer gurjar 1705006059WL031142 Hrveer gurjar 00415 SBIN0030171 884 884 Processed 09/11/2023 293304531 Hrveergurjar BANK OF INDIA(508505)
269 BADARWAS MP-05-006-061-001/106-B
(VIJAYPURA) 		1705006061NRG24300920230875273 01/10/2023 asharam 1705006061WL031109 asharam 00415 SBIN0030171 1326 1326 Processed 09/11/2023 293304531 asharam PUNJAB NATIONAL BANK(508568)
270 BADARWAS MP-05-006-061-001/107
(VIJAYPURA) 		1705006061NRG24300920230875269 01/10/2023 Rinka 1705006061WL031105 Rinka 00415 SBIN0030171 1326 1326 Processed 09/11/2023 293304531 Rinka PUNJAB NATIONAL BANK(508568)
271 BADARWAS MP-05-006-061-001/21-A
(VIJAYPURA) 		1705006061NRG24300920230875271 01/10/2023 Girjesh 1705006061WL031107 Girjesh 00415 SBIN0030171 1326 1326 Processed 09/11/2023 293304531 Girjesh INDIA POST PAYMENTS BANK LIMITED(508528)
272 BADARWAS MP-05-006-061-001/3
(VIJAYPURA) 		1705006061NRG24300920230875279 01/10/2023 KASHIRAM 1705006061WL031113 KASHIRAM 00415 SBIN0030171 1326 1326 Processed 10/11/2023 293304531 KASHIRAM STATE BANK OF INDIA(508548)
273 BADARWAS MP-05-006-061-001/3
(VIJAYPURA) 		1705006061NRG24300920230875278 01/10/2023 SHARDA 1705006061WL031113 SHARDA 00415 SBIN0030171 1326 1326 Processed 10/11/2023 293304531 SHARDA STATE BANK OF INDIA(508548)
274 BADARWAS MP-05-006-061-001/42
(VIJAYPURA) 		1705006061NRG24300920230875288 01/10/2023 betal 1705006061WL031118 betal 00415 SBIN0030171 1326 1326 Processed 10/11/2023 293304531 betal STATE BANK OF INDIA(508548)
275 BADARWAS MP-05-006-061-001/47
(VIJAYPURA) 		1705006061NRG24300920230875275 01/10/2023 ramkishan 1705006061WL031110 ramkishan 00415 SBIN0030171 1326 1326 Processed 09/11/2023 293304531 ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
276 BADARWAS MP-05-006-061-001/79
(VIJAYPURA) 		1705006061NRG24300920230875272 01/10/2023 HARNAM 1705006061WL031108 HARNAM 00415 SBIN0030171 1326 1326 Processed 10/11/2023 293304531 HARNAM STATE BANK OF INDIA(508548)
SubTotal 96798 96798
277 BADARWAS MP-05-006-047-001/46-C
(THATI) 		1705006047NRG24011020230877165 01/10/2023 sangeeta 1705006047WL031169 sangeeta 00415 SBIN0030304 1105 1105 Processed 10/11/2023 293304531 sangeeta STATE BANK OF INDIA(508548)
SubTotal 1105 1105
278 BADARWAS MP-05-006-045-001/500-B
(MADA) 		1705006045NRG24011020230878064 01/10/2023 rakesh lodhi 1705006045WL031200 rakesh lodhi 00415 SBIN0030517 1105 1105 Processed 09/11/2023 293304531 rakeshlodhi FINO PAYMENTS BANK LTD(608001)
279 BADARWAS MP-05-006-045-001/503-A
(MADA) 		1705006045NRG24011020230878075 01/10/2023 foolsingh 1705006045WL031200 foolsingh 00415 SBIN0030517 1105 1105 Processed 10/11/2023 293304531 foolsingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
280 BADARWAS MP-05-006-066-003/621
(TILATILI) 		1705006066NRG24011020230877793 01/10/2023 kalyan kushwah 1705006066WL031192 kalyan kushwah 00468 UBIN0545023 1105 1105 Processed 09/11/2023 293304531 kalyankushwah UNION BANK OF INDIA(508500)
SubTotal 1105 1105
281 BADARWAS MP-05-006-045-001/400-C
(MADA) 		1705006045NRG24011020230878063 01/10/2023 Babli 1705006045WL031200 Babli 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293304531 Babli INDIA POST PAYMENTS BANK LIMITED(508528)
282 BADARWAS MP-05-006-045-001/501-C
(MADA) 		1705006045NRG24011020230878070 01/10/2023 sunita 1705006045WL031200 sunita 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293304531 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
283 BADARWAS MP-05-006-045-001/516-B
(MADA) 		1705006045NRG24011020230878106 01/10/2023 MAHENDRA 1705006045WL031200 MAHENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293304531 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
284 BADARWAS MP-05-006-047-002/12
(THATI) 		1705006047NRG24011020230877169 01/10/2023 barelal 1705006047WL031169 barelal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293304531 barelal MADHYANCHAL GRAMIN BANK(607232)
285 BADARWAS MP-05-006-047-002/28
(THATI) 		1705006047NRG24011020230877178 01/10/2023 ashabai 1705006047WL031169 ashabai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293304531 ashabai MADHYANCHAL GRAMIN BANK(607232)
286 BADARWAS MP-05-006-047-002/45-B
(THATI) 		1705006047NRG24011020230877185 01/10/2023 manisha 1705006047WL031169 manisha 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293304531 manisha MADHYANCHAL GRAMIN BANK(607232)
287 BADARWAS MP-05-006-066-003/488
(TILATILI) 		1705006066NRG24011020230877764 01/10/2023 GANSHYAM PARIHAR 1705006066WL031192 GANSHYAM PARIHAR 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293304531 GANSHYAMPARIHAR MADHYANCHAL GRAMIN BANK(607232)
288 BADARWAS MP-05-006-066-003/528
(TILATILI) 		1705006066NRG24011020230877315 01/10/2023 nikhil parihar 1705006066WL031176 nikhil parihar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293304531 nikhilparihar MADHYANCHAL GRAMIN BANK(607232)
289 BADARWAS MP-05-006-066-003/553
(TILATILI) 		1705006066NRG24011020230877328 01/10/2023 deshraj parihar 1705006066WL031176 deshraj parihar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293304531 deshrajparihar AIRTEL PAYMENTS BANK LIMITED(990288)
290 BADARWAS MP-05-006-066-003/620
(TILATILI) 		1705006066NRG24011020230877792 01/10/2023 hemraj kushwah 1705006066WL031192 hemraj kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293304531 hemrajkushwah MADHYANCHAL GRAMIN BANK(607232)
291 BADARWAS MP-05-006-066-003/629
(TILATILI) 		1705006066NRG24011020230877797 01/10/2023 leelam parihar 1705006066WL031192 leelam parihar 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 293304531 leelamparihar STATE BANK OF INDIA(508548)
292 BADARWAS MP-05-006-066-003/634
(TILATILI) 		1705006066NRG24011020230877802 01/10/2023 vikki 1705006066WL031192 vikki 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293304531 vikki MADHYANCHAL GRAMIN BANK(607232)
293 BADARWAS MP-05-006-066-003/635
(TILATILI) 		1705006066NRG24011020230877803 01/10/2023 YASHPAL SINGH YADAV 1705006066WL031192 YASHPAL SINGH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293304531 YASHPALSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
294 BADARWAS MP-05-006-066-003/638
(TILATILI) 		1705006066NRG24011020230877806 01/10/2023 bhuriya bai 1705006066WL031192 bhuriya bai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293304531 bhuriyabai MADHYANCHAL GRAMIN BANK(607232)
295 BADARWAS MP-05-006-066-003/640
(TILATILI) 		1705006066NRG24011020230877808 01/10/2023 kapil parihar 1705006066WL031192 kapil parihar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293304531 kapilparihar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16575 16575
296 BADARWAS MP-05-006-045-001/500-D
(MADA) 		1705006045NRG24011020230878066 01/10/2023 chaliraja 1705006045WL031200 chaliraja 00688 FINO0001001 1105 1105 Processed 09/11/2023 293304531 chaliraja FINO PAYMENTS BANK LTD(608001)
297 BADARWAS MP-05-006-045-001/504-D
(MADA) 		1705006045NRG24011020230878080 01/10/2023 BRAJESH 1705006045WL031200 BRAJESH 00688 FINO0001001 1105 1105 Processed 09/11/2023 293304531 BRAJESH PUNJAB NATIONAL BANK(508568)
298 BADARWAS MP-05-006-045-001/508-C
(MADA) 		1705006045NRG24011020230878089 01/10/2023 rahul 1705006045WL031200 rahul 00688 FINO0001001 1105 1105 Processed 09/11/2023 293304531 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
299 BADARWAS MP-05-006-045-001/508-D
(MADA) 		1705006045NRG24011020230878090 01/10/2023 hirdesh lodhi 1705006045WL031200 hirdesh lodhi 00688 FINO0001001 1105 1105 Processed 10/11/2023 293304531 hirdeshlodhi STATE BANK OF INDIA(508548)
300 BADARWAS MP-05-006-045-001/509
(MADA) 		1705006045NRG24011020230878091 01/10/2023 deepak lodhi 1705006045WL031200 deepak lodhi 00688 FINO0001001 1105 1105 Processed 09/11/2023 293304531 deepaklodhi FINO PAYMENTS BANK LTD(608001)
301 BADARWAS MP-05-006-045-001/511-C
(MADA) 		1705006045NRG24011020230878056 01/10/2023 lalsingh lodhi 1705006045WL031199 lalsingh lodhi 00688 FINO0001001 1105 1105 Processed 09/11/2023 293304531 lalsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
302 BADARWAS MP-05-006-045-001/531-A
(MADA) 		1705006045NRG24011020230878110 01/10/2023 ashok lodhi 1705006045WL031200 ashok lodhi 00688 FINO0001001 1105 1105 Processed 09/11/2023 293304531 ashoklodhi INDIA POST PAYMENTS BANK LIMITED(508528)
303 BADARWAS MP-05-006-045-001/550-A
(MADA) 		1705006045NRG24011020230878112 01/10/2023 bhavna lodhi 1705006045WL031200 bhavna lodhi 00688 FINO0001001 1105 1105 Processed 09/11/2023 293304531 bhavnalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
304 BADARWAS MP-05-006-047-001/301-A
(THATI) 		1705006047NRG24011020230877102 01/10/2023 reena lodhi 1705006047WL031169 reena lodhi 00688 FINO0001001 1547 1547 Processed 09/11/2023 293304531 reenalodhi FINO PAYMENTS BANK LTD(608001)
305 BADARWAS MP-05-006-047-001/318-A
(THATI) 		1705006047NRG24011020230877121 01/10/2023 reena yadav 1705006047WL031169 reena yadav 00688 FINO0001001 1547 1547 Processed 09/11/2023 293304531 reenayadav FINO PAYMENTS BANK LTD(608001)
306 BADARWAS MP-05-006-059-001/382-D
(TEELAKALA) 		1705006059NRG24011020230876003 01/10/2023 Rambeti Gurjar 1705006059WL031142 Rambeti Gurjar 00688 FINO0001001 884 884 Processed 09/11/2023 293304531 RambetiGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 12818 12818
307 BADARWAS MP-05-006-045-001/400-B
(MADA) 		1705006045NRG24011020230878061 01/10/2023 Sonam 1705006045WL031200 Sonam 00691 IPOS0000001 1105 1105 Processed 10/11/2023 293304531 Sonam STATE BANK OF INDIA(508548)
308 BADARWAS MP-05-006-045-001/501-A
(MADA) 		1705006045NRG24011020230878068 01/10/2023 RAKESH 1705006045WL031200 RAKESH 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293304531 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
309 BADARWAS MP-05-006-045-001/502-C
(MADA) 		1705006045NRG24011020230878073 01/10/2023 Ramnibas 1705006045WL031200 Ramnibas 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293304531 Ramnibas INDIA POST PAYMENTS BANK LIMITED(508528)
310 BADARWAS MP-05-006-045-001/511-B
(MADA) 		1705006045NRG24011020230878095 01/10/2023 mangal 1705006045WL031200 mangal 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293304531 mangal INDIA POST PAYMENTS BANK LIMITED(508528)
311 BADARWAS MP-05-006-047-001/159-B
(THATI) 		1705006047NRG24011020230877069 01/10/2023 vinod 1705006047WL031169 vinod 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293304531 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
312 BADARWAS MP-05-006-047-001/162-B
(THATI) 		1705006047NRG24011020230877071 01/10/2023 chintu 1705006047WL031169 chintu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293304531 chintu INDIA POST PAYMENTS BANK LIMITED(508528)
313 BADARWAS MP-05-006-047-001/183-D
(THATI) 		1705006047NRG24011020230877075 01/10/2023 prembai 1705006047WL031169 prembai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 293304531 prembai STATE BANK OF INDIA(508548)
314 BADARWAS MP-05-006-047-001/188
(THATI) 		1705006047NRG24011020230877078 01/10/2023 savita lodhi 1705006047WL031169 savita lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293304531 savitalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
315 BADARWAS MP-05-006-047-001/206-A
(THATI) 		1705006047NRG24011020230877081 01/10/2023 ramnivas 1705006047WL031169 ramnivas 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293304531 ramnivas PUNJAB NATIONAL BANK(508568)
316 BADARWAS MP-05-006-047-001/288-A
(THATI) 		1705006047NRG24011020230877089 01/10/2023 kamlesh bai 1705006047WL031169 kamlesh bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 293304531 kamleshbai STATE BANK OF INDIA(508548)
317 BADARWAS MP-05-006-047-001/298-B
(THATI) 		1705006047NRG24011020230877096 01/10/2023 krishnpal yadav 1705006047WL031169 krishnpal yadav 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293304531 krishnpalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
318 BADARWAS MP-05-006-047-001/303-A
(THATI) 		1705006047NRG24011020230877105 01/10/2023 sonam yadav 1705006047WL031169 sonam yadav 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293304531 sonamyadav INDIA POST PAYMENTS BANK LIMITED(508528)
319 BADARWAS MP-05-006-047-001/306-A
(THATI) 		1705006047NRG24011020230877107 01/10/2023 mohni 1705006047WL031169 mohni 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293304531 mohni INDIA POST PAYMENTS BANK LIMITED(508528)
320 BADARWAS MP-05-006-047-001/308-A
(THATI) 		1705006047NRG24011020230877109 01/10/2023 ramsakhi 1705006047WL031169 ramsakhi 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293304531 ramsakhi INDIA POST PAYMENTS BANK LIMITED(508528)
321 BADARWAS MP-05-006-047-001/312-A
(THATI) 		1705006047NRG24011020230877111 01/10/2023 kasumal 1705006047WL031169 kasumal 00691 IPOS0000001 1547 1547 Processed 10/11/2023 293304531 kasumal STATE BANK OF INDIA(508548)
322 BADARWAS MP-05-006-047-001/315-B
(THATI) 		1705006047NRG24011020230877115 01/10/2023 nijesh yadav 1705006047WL031169 nijesh yadav 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293304531 nijeshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
323 BADARWAS MP-05-006-047-001/316-A
(THATI) 		1705006047NRG24011020230877116 01/10/2023 dharmendra koli 1705006047WL031169 dharmendra koli 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293304531 dharmendrakoli INDIA POST PAYMENTS BANK LIMITED(508528)
324 BADARWAS MP-05-006-047-001/318-A
(THATI) 		1705006047NRG24011020230877120 01/10/2023 shyamkumar yadav 1705006047WL031169 shyamkumar yadav 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293304531 shyamkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
325 BADARWAS MP-05-006-047-001/318-B
(THATI) 		1705006047NRG24011020230877122 01/10/2023 ashok bai yadav 1705006047WL031169 ashok bai yadav 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293304531 ashokbaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
326 BADARWAS MP-05-006-047-001/319-A
(THATI) 		1705006047NRG24011020230877123 01/10/2023 kaliya bai 1705006047WL031169 kaliya bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293304531 kaliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
327 BADARWAS MP-05-006-047-001/320-A
(THATI) 		1705006047NRG24011020230877124 01/10/2023 raju parihar 1705006047WL031169 raju parihar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293304531 rajuparihar INDIA POST PAYMENTS BANK LIMITED(508528)
328 BADARWAS MP-05-006-047-001/321-A
(THATI) 		1705006047NRG24011020230877125 01/10/2023 lakshmi 1705006047WL031169 lakshmi 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293304531 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
329 BADARWAS MP-05-006-047-001/337-A
(THATI) 		1705006047NRG24011020230877133 01/10/2023 ummed singh 1705006047WL031169 ummed singh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293304531 ummedsingh INDIA POST PAYMENTS BANK LIMITED(508528)
330 BADARWAS MP-05-006-047-001/340-A
(THATI) 		1705006047NRG24011020230877135 01/10/2023 ruchi yadav 1705006047WL031169 ruchi yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293304531 ruchiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
331 BADARWAS MP-05-006-047-001/341-A
(THATI) 		1705006047NRG24011020230877136 01/10/2023 jitendra yadav 1705006047WL031169 jitendra yadav 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293304531 jitendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
332 BADARWAS MP-05-006-047-001/342-A
(THATI) 		1705006047NRG24011020230877137 01/10/2023 dharmveer 1705006047WL031169 dharmveer 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293304531 dharmveer INDIA POST PAYMENTS BANK LIMITED(508528)
333 BADARWAS MP-05-006-047-001/346-A
(THATI) 		1705006047NRG24011020230877140 01/10/2023 ankesh 1705006047WL031169 ankesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293304531 ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
334 BADARWAS MP-05-006-047-001/347-A
(THATI) 		1705006047NRG24011020230877141 01/10/2023 dileep 1705006047WL031169 dileep 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293304531 dileep INDIA POST PAYMENTS BANK LIMITED(508528)
335 BADARWAS MP-05-006-047-001/348-A
(THATI) 		1705006047NRG24011020230877142 01/10/2023 monu rathor 1705006047WL031169 monu rathor 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293304531 monurathor INDIA POST PAYMENTS BANK LIMITED(508528)
336 BADARWAS MP-05-006-047-001/349-A
(THATI) 		1705006047NRG24011020230877143 01/10/2023 arun rathor 1705006047WL031169 arun rathor 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293304531 arunrathor INDIA POST PAYMENTS BANK LIMITED(508528)
337 BADARWAS MP-05-006-047-001/355-A
(THATI) 		1705006047NRG24011020230877153 01/10/2023 sarvan 1705006047WL031169 sarvan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293304531 sarvan INDIA POST PAYMENTS BANK LIMITED(508528)
338 BADARWAS MP-05-006-047-001/444
(THATI) 		1705006047NRG24011020230877160 01/10/2023 Rukmani Yadav 1705006047WL031169 Rukmani Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293304531 RukmaniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
339 BADARWAS MP-05-006-047-001/52-A
(THATI) 		1705006047NRG24011020230877167 01/10/2023 sonu 1705006047WL031169 sonu 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293304531 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
340 BADARWAS MP-05-006-047-002/32-B
(THATI) 		1705006047NRG24011020230877182 01/10/2023 rekha 1705006047WL031169 rekha 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293304531 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
341 BADARWAS MP-05-006-047-002/61-A
(THATI) 		1705006047NRG24011020230877194 01/10/2023 Shivkumar 1705006047WL031169 Shivkumar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293304531 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
342 BADARWAS MP-05-006-059-003/128-B
(TEELAKALA) 		1705006059NRG24011020230876018 01/10/2023 Shesh kumar adiwasi 1705006059WL031142 Shesh kumar adiwasi 00691 IPOS0000001 884 884 Processed 09/11/2023 293304531 Sheshkumaradiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
343 BADARWAS MP-05-006-061-001/45-B
(VIJAYPURA) 		1705006061NRG24300920230875277 01/10/2023 ramveer singh jatav 1705006061WL031112 ramveer singh jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293304531 ramveersinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
344 BADARWAS MP-05-006-066-003/523
(TILATILI) 		1705006066NRG24011020230877311 01/10/2023 munni bai kushwah 1705006066WL031176 munni bai kushwah 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293304531 munnibaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
345 BADARWAS MP-05-006-066-003/562
(TILATILI) 		1705006066NRG24011020230877336 01/10/2023 rampyari 1705006066WL031176 rampyari 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293304531 rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
346 BADARWAS MP-05-006-066-003/564
(TILATILI) 		1705006066NRG24011020230877338 01/10/2023 durjan singh 1705006066WL031176 durjan singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293304531 durjansingh INDIA POST PAYMENTS BANK LIMITED(508528)
347 BADARWAS MP-05-006-066-003/603
(TILATILI) 		1705006066NRG24011020230877782 01/10/2023 banti yadav 1705006066WL031192 banti yadav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293304531 bantiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55471 55471
Total 406861 406861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_011023APB_FTO_298355 AXIS BANK UTIB0002821 KOLARAS 1105
2 BADARWAS MP1705006_011023APB_FTO_298355 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 6409
3 BADARWAS MP1705006_011023APB_FTO_298355 Bank of Baroda BARB0SIRSAG SIRONJA 1547
4 BADARWAS MP1705006_011023APB_FTO_298355 Bank of Baroda BARB0VJSHIP SHIVPURI 2210
5 BADARWAS MP1705006_011023APB_FTO_298355 Bank of India BKID0008881 KOLARAS 14144
6 BADARWAS MP1705006_011023APB_FTO_298355 Central Bank Of India CBIN0281940 MANPURA 3536
7 BADARWAS MP1705006_011023APB_FTO_298355 Central Bank Of India CBIN0284686 Kolaras 1105
8 BADARWAS MP1705006_011023APB_FTO_298355 Indian Overseas Bank IOBA0002420 SHIVPURI 1105
9 BADARWAS MP1705006_011023APB_FTO_298355 Punjab National Bank PUNB0206900 KHAREH 39117
10 BADARWAS MP1705006_011023APB_FTO_298355 Punjab National Bank PUNB0210400 INDAR 12597
11 BADARWAS MP1705006_011023APB_FTO_298355 State Bank of India SBIN0003216 KOLARAS 3315
12 BADARWAS MP1705006_011023APB_FTO_298355 State Bank of India SBIN0003849 GUNA 1105
13 BADARWAS MP1705006_011023APB_FTO_298355 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2873
14 BADARWAS MP1705006_011023APB_FTO_298355 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 3757
15 BADARWAS MP1705006_011023APB_FTO_298355 State Bank of India SBIN0030112 ESSAGARH 1105
16 BADARWAS MP1705006_011023APB_FTO_298355 State Bank of India SBIN0030120 BADARWAS 123097
17 BADARWAS MP1705006_011023APB_FTO_298355 State Bank of India SBIN0030167 LUKWASA 2652
18 BADARWAS MP1705006_011023APB_FTO_298355 State Bank of India SBIN0030171 Badarwas 2652
19 BADARWAS MP1705006_011023APB_FTO_298355 State Bank of India SBIN0030171 RANNOD 93262
20 BADARWAS MP1705006_011023APB_FTO_298355 State Bank of India SBIN0030171 SBI Rannod 884
21 BADARWAS MP1705006_011023APB_FTO_298355 State Bank of India SBIN0030304 KADWAYA 1105
22 BADARWAS MP1705006_011023APB_FTO_298355 State Bank of India SBIN0030517 NEW BLOCK, SHIVPURI 2210
23 BADARWAS MP1705006_011023APB_FTO_298355 Union Bank of India UBIN0545023 ASHOKNAGAR 1105
24 BADARWAS MP1705006_011023APB_FTO_298355 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 7735
25 BADARWAS MP1705006_011023APB_FTO_298355 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 2210
26 BADARWAS MP1705006_011023APB_FTO_298355 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 6630
27 BADARWAS MP1705006_011023APB_FTO_298355 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12818
28 BADARWAS MP1705006_011023APB_FTO_298355 India Post Payments Bank IPOS0000001 Shajapur 1326
29 BADARWAS MP1705006_011023APB_FTO_298355 India Post Payments Bank IPOS0000001 Shivpuri 54145

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