Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:38:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_181023APB_FTO_323763
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-05-006-066-001/663
(TILATILI) 		1705006066NRG24181020230945801 18/10/2023 bhagwat kushwah 1705006066WL033660 bhagwat kushwah 00032 UTIB0002821 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
2 BADARWAS MP-05-006-011-002/123-D
(MANGROL) 		1705006011NRG24181020230943185 18/10/2023 arti kushwah 1705006011WL033544 arti kushwah 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291253431 artikushwah BANK OF BARODA(606985)
3 BADARWAS MP-05-006-066-001/660
(TILATILI) 		1705006066NRG24181020230945797 18/10/2023 SAPNA 1705006066WL033660 SAPNA 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291253431 SAPNA BANK OF BARODA(606985)
SubTotal 2652 2652
4 BADARWAS MP-05-006-047-001/283-A
(THATI) 		1705006047NRG24171020230941779 18/10/2023 raju 1705006047WL033498 raju 00048 BKID0008881 1547 1547 Processed 09/11/2023 291253431 raju BANK OF INDIA(508505)
5 BADARWAS MP-05-006-063-001/114-C
(TAMKI) 		1705006063NRG24181020230944192 18/10/2023 DHARMENDR KEVAT 1705006063WL033601 DHARMENDR KEVAT 00048 BKID0008881 221 221 Processed 09/11/2023 291253431 DHARMENDRKEVAT BANK OF INDIA(508505)
6 BADARWAS MP-05-006-063-001/136
(TAMKI) 		1705006063NRG24181020230944195 18/10/2023 Pran singh 1705006063WL033601 Pran singh 00048 BKID0008881 221 221 Processed 09/11/2023 291253431 Pransingh BANK OF INDIA(508505)
7 BADARWAS MP-05-006-063-001/42-B
(TAMKI) 		1705006063NRG24181020230944200 18/10/2023 MAHIPAL 1705006063WL033601 MAHIPAL 00048 BKID0008881 221 221 Processed 09/11/2023 291253431 MAHIPAL BANK OF INDIA(508505)
8 BADARWAS MP-05-006-063-001/483
(TAMKI) 		1705006063NRG24181020230944202 18/10/2023 viran adiwasi 1705006063WL033601 viran adiwasi 00048 BKID0008881 221 221 Processed 09/11/2023 291253431 viranadiwasi BANK OF INDIA(508505)
9 BADARWAS MP-05-006-063-001/509
(TAMKI) 		1705006063NRG24181020230944211 18/10/2023 Mohar Adiwasi 1705006063WL033601 Mohar Adiwasi 00048 BKID0008881 221 221 Processed 09/11/2023 291253431 MoharAdiwasi BANK OF INDIA(508505)
10 BADARWAS MP-05-006-063-001/512
(TAMKI) 		1705006063NRG24181020230944212 18/10/2023 Manisha Gurjar 1705006063WL033601 Manisha Gurjar 00048 BKID0008881 221 221 Processed 09/11/2023 291253431 ManishaGurjar BANK OF INDIA(508505)
11 BADARWAS MP-05-006-063-001/523
(TAMKI) 		1705006063NRG24181020230944217 18/10/2023 RAMPAL KEVAT 1705006063WL033601 RAMPAL KEVAT 00048 BKID0008881 221 221 Processed 09/11/2023 291253431 RAMPALKEVAT BANK OF INDIA(508505)
12 BADARWAS MP-05-006-063-001/525
(TAMKI) 		1705006063NRG24181020230944218 18/10/2023 RAJKUMAR KEVAT 1705006063WL033601 RAJKUMAR KEVAT 00048 BKID0008881 221 221 Processed 09/11/2023 291253431 RAJKUMARKEVAT BANK OF INDIA(508505)
13 BADARWAS MP-05-006-063-001/526
(TAMKI) 		1705006063NRG24181020230944219 18/10/2023 SIYACHARAN ADIWASI 1705006063WL033601 SIYACHARAN ADIWASI 00048 BKID0008881 221 221 Processed 09/11/2023 291253431 SIYACHARANADIWASI BANK OF INDIA(508505)
14 BADARWAS MP-05-006-063-001/529
(TAMKI) 		1705006063NRG24181020230944221 18/10/2023 RAMSAKHI GURJAR 1705006063WL033601 RAMSAKHI GURJAR 00048 BKID0008881 221 221 Processed 09/11/2023 291253431 RAMSAKHIGURJAR BANK OF INDIA(508505)
15 BADARWAS MP-05-006-063-001/560
(TAMKI) 		1705006063NRG24181020230944228 18/10/2023 Pahad Singh 1705006063WL033601 Pahad Singh 00048 BKID0008881 221 221 Processed 09/11/2023 291253431 PahadSingh BANK OF INDIA(508505)
16 BADARWAS MP-05-006-063-001/564
(TAMKI) 		1705006063NRG24181020230944230 18/10/2023 Rajkumar gurjar 1705006063WL033601 Rajkumar gurjar 00048 BKID0008881 221 221 Processed 09/11/2023 291253431 Rajkumargurjar BANK OF INDIA(508505)
17 BADARWAS MP-05-006-063-001/565
(TAMKI) 		1705006063NRG24181020230944231 18/10/2023 Pancham Gurjar 1705006063WL033601 Pancham Gurjar 00048 BKID0008881 221 221 Processed 09/11/2023 291253431 PanchamGurjar MADHYANCHAL GRAMIN BANK(607232)
18 BADARWAS MP-05-006-063-002/12-A
(TAMKI) 		1705006063NRG24181020230944138 18/10/2023 Narendra Shivhere 1705006063WL033600 Narendra Shivhere 00048 BKID0008881 221 221 Processed 09/11/2023 291253431 NarendraShivhere BANK OF INDIA(508505)
19 BADARWAS MP-05-006-063-002/2-A
(TAMKI) 		1705006063NRG24181020230944143 18/10/2023 RAMKRESH KEWAT 1705006063WL033600 RAMKRESH KEWAT 00048 BKID0008881 221 221 Processed 09/11/2023 291253431 RAMKRESHKEWAT BANK OF INDIA(508505)
20 BADARWAS MP-05-006-063-002/201
(TAMKI) 		1705006063NRG24181020230944144 18/10/2023 Mohar singh 1705006063WL033600 Mohar singh 00048 BKID0008881 221 221 Processed 09/11/2023 291253431 Moharsingh BANK OF INDIA(508505)
21 BADARWAS MP-05-006-063-002/217
(TAMKI) 		1705006063NRG24181020230944152 18/10/2023 Kalyan kewat 1705006063WL033600 Kalyan kewat 00048 BKID0008881 221 221 Processed 09/11/2023 291253431 Kalyankewat BANK OF INDIA(508505)
22 BADARWAS MP-05-006-063-002/218
(TAMKI) 		1705006063NRG24181020230944153 18/10/2023 Rupsingh 1705006063WL033600 Rupsingh 00048 BKID0008881 221 221 Processed 09/11/2023 291253431 Rupsingh BANK OF INDIA(508505)
23 BADARWAS MP-05-006-063-002/232
(TAMKI) 		1705006063NRG24181020230944158 18/10/2023 Dansingh 1705006063WL033600 Dansingh 00048 BKID0008881 221 221 Processed 09/11/2023 291253431 Dansingh BANK OF INDIA(508505)
24 BADARWAS MP-05-006-063-002/235
(TAMKI) 		1705006063NRG24181020230944159 18/10/2023 Sivnanadan Kevat 1705006063WL033600 Sivnanadan Kevat 00048 BKID0008881 221 221 Processed 09/11/2023 291253431 SivnanadanKevat BANK OF INDIA(508505)
25 BADARWAS MP-05-006-063-002/249
(TAMKI) 		1705006063NRG24181020230944163 18/10/2023 HIMNSHU OJHA 1705006063WL033600 HIMNSHU OJHA 00048 BKID0008881 221 221 Processed 09/11/2023 291253431 HIMNSHUOJHA HDFC BANK LTD(607152)
SubTotal 6188 6188
26 BADARWAS MP-05-006-063-001/567
(TAMKI) 		1705006063NRG24181020230944232 18/10/2023 ANAND KUMAR JAIN 1705006063WL033601 ANAND KUMAR JAIN 00089 CBIN0284686 221 221 Processed 09/11/2023 291253431 ANANDKUMARJAIN CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
27 BADARWAS MP-05-006-063-002/117
(TAMKI) 		1705006063NRG24181020230944135 18/10/2023 Narendra 1705006063WL033600 Narendra 00177 IOBA0002420 221 221 Processed 09/11/2023 291253431 Narendra INDIAN OVERSEAS BANK(508541)
SubTotal 221 221
28 BADARWAS MP-05-006-063-001/503
(TAMKI) 		1705006063NRG24181020230944207 18/10/2023 MASTRAM GURJAR 1705006063WL033601 MASTRAM GURJAR 00349 PSIB0000492 221 221 Processed 10/11/2023 291253431 MASTRAMGURJAR PUNJAB & SIND BANK(607087)
SubTotal 221 221
29 BADARWAS MP-05-006-039-003/65-D
(PAGARA) 		1705006039NRG24181020230945243 18/10/2023 golu adiwasi 1705006039WL033636 golu adiwasi 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291253431 goluadiwasi FINO PAYMENTS BANK LTD(608001)
30 BADARWAS MP-05-006-047-001/182-A
(THATI) 		1705006047NRG24171020230941769 18/10/2023 dropati 1705006047WL033498 dropati 00354 PUNB0206900 1547 1547 Processed 09/11/2023 291253431 dropati PUNJAB NATIONAL BANK(508568)
31 BADARWAS MP-05-006-047-001/198
(THATI) 		1705006047NRG24171020230941773 18/10/2023 DEVILAL 1705006047WL033498 DEVILAL 00354 PUNB0206900 1547 1547 Processed 09/11/2023 291253431 DEVILAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 BADARWAS MP-05-006-047-001/36-A
(THATI) 		1705006047NRG24171020230941781 18/10/2023 pista bai 1705006047WL033498 pista bai 00354 PUNB0206900 1547 1547 Processed 09/11/2023 291253431 pistabai PUNJAB NATIONAL BANK(508568)
33 BADARWAS MP-05-006-047-001/46
(THATI) 		1705006047NRG24171020230941783 18/10/2023 meena 1705006047WL033498 meena 00354 PUNB0206900 1547 1547 Processed 09/11/2023 291253431 meena PUNJAB NATIONAL BANK(508568)
34 BADARWAS MP-05-006-047-001/60-C
(THATI) 		1705006047NRG24171020230941791 18/10/2023 deepak 1705006047WL033498 deepak 00354 PUNB0206900 1547 1547 Processed 09/11/2023 291253431 deepak PUNJAB NATIONAL BANK(508568)
35 BADARWAS MP-05-006-063-001/104
(TAMKI) 		1705006063NRG24181020230944186 18/10/2023 bhajan 1705006063WL033601 bhajan 00354 PUNB0206900 221 221 Processed 09/11/2023 291253431 bhajan AIRTEL PAYMENTS BANK LIMITED(990288)
36 BADARWAS MP-05-006-063-001/12-A
(TAMKI) 		1705006063NRG24181020230944193 18/10/2023 NARESH ADIWASHI 1705006063WL033601 NARESH ADIWASHI 00354 PUNB0206900 221 221 Processed 09/11/2023 291253431 NARESHADIWASHI PUNJAB NATIONAL BANK(508568)
37 BADARWAS MP-05-006-063-001/501
(TAMKI) 		1705006063NRG24181020230944206 18/10/2023 Fool Singh Adiwasi 1705006063WL033601 Fool Singh Adiwasi 00354 PUNB0206900 221 221 Processed 09/11/2023 291253431 FoolSinghAdiwasi PUNJAB NATIONAL BANK(508568)
38 BADARWAS MP-05-006-063-001/594
(TAMKI) 		1705006063NRG24181020230944235 18/10/2023 VARSHA ADIWASI 1705006063WL033601 VARSHA ADIWASI 00354 PUNB0206900 221 221 Processed 09/11/2023 291253431 VARSHAADIWASI PUNJAB NATIONAL BANK(508568)
39 BADARWAS MP-05-006-063-002/118
(TAMKI) 		1705006063NRG24181020230944136 18/10/2023 gopal 1705006063WL033600 gopal 00354 PUNB0206900 221 221 Processed 09/11/2023 291253431 gopal PUNJAB NATIONAL BANK(508568)
40 BADARWAS MP-05-006-063-002/212
(TAMKI) 		1705006063NRG24181020230944149 18/10/2023 Neeraj kewat 1705006063WL033600 Neeraj kewat 00354 PUNB0206900 221 221 Processed 09/11/2023 291253431 Neerajkewat AIRTEL PAYMENTS BANK LIMITED(990288)
41 BADARWAS MP-05-006-063-002/251
(TAMKI) 		1705006063NRG24181020230944165 18/10/2023 SYAM SINGH DANGI 1705006063WL033600 SYAM SINGH DANGI 00354 PUNB0206900 221 221 Processed 09/11/2023 291253431 SYAMSINGHDANGI CANARA BANK(508532)
42 BADARWAS MP-05-006-063-002/26
(TAMKI) 		1705006063NRG24181020230944166 18/10/2023 ashok 1705006063WL033600 ashok 00354 PUNB0206900 221 221 Processed 09/11/2023 291253431 ashok STATE BANK OF INDIA(508548)
43 BADARWAS MP-05-006-063-002/34
(TAMKI) 		1705006063NRG24181020230944168 18/10/2023 gopal 1705006063WL033600 gopal 00354 PUNB0206900 221 221 Processed 09/11/2023 291253431 gopal PUNJAB NATIONAL BANK(508568)
44 BADARWAS MP-05-006-063-002/37
(TAMKI) 		1705006063NRG24181020230944170 18/10/2023 Kishna 1705006063WL033600 Kishna 00354 PUNB0206900 221 221 Processed 09/11/2023 291253431 Kishna AIRTEL PAYMENTS BANK LIMITED(990288)
45 BADARWAS MP-05-006-063-002/69
(TAMKI) 		1705006063NRG24181020230944176 18/10/2023 Dhanpal 1705006063WL033600 Dhanpal 00354 PUNB0206900 221 221 Processed 09/11/2023 291253431 Dhanpal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11492 11492
46 BADARWAS MP-05-006-005-001/116-B
(CHANDORIYA) 		1705006005NRG24181020230945264 18/10/2023 DAMODAR BAIRAGI 1705006005WL033642 DAMODAR BAIRAGI 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291253431 DAMODARBAIRAGI STATE BANK OF INDIA(508548)
47 BADARWAS MP-05-006-005-001/124-A
(CHANDORIYA) 		1705006005NRG24181020230945268 18/10/2023 Dinesh kushwah 1705006005WL033642 Dinesh kushwah 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291253431 Dineshkushwah STATE BANK OF INDIA(508548)
48 BADARWAS MP-05-006-005-001/162-A
(CHANDORIYA) 		1705006005NRG24181020230945273 18/10/2023 RAVI RATHOUR 1705006005WL033642 RAVI RATHOUR 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291253431 RAVIRATHOUR STATE BANK OF INDIA(508548)
49 BADARWAS MP-05-006-005-001/162-B
(CHANDORIYA) 		1705006005NRG24181020230945274 18/10/2023 Vindod 1705006005WL033642 Vindod 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291253431 Vindod PUNJAB NATIONAL BANK(508568)
50 BADARWAS MP-05-006-005-001/162-C
(CHANDORIYA) 		1705006005NRG24181020230945275 18/10/2023 Manoj kumar rathore 1705006005WL033642 Manoj kumar rathore 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291253431 Manojkumarrathore STATE BANK OF INDIA(508548)
51 BADARWAS MP-05-006-005-001/166-B
(CHANDORIYA) 		1705006005NRG24181020230945276 18/10/2023 Neetu kushwah 1705006005WL033642 Neetu kushwah 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291253431 Neetukushwah PUNJAB NATIONAL BANK(508568)
52 BADARWAS MP-05-006-005-001/20-B
(CHANDORIYA) 		1705006005NRG24181020230945285 18/10/2023 Khagendra jatav 1705006005WL033642 Khagendra jatav 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291253431 Khagendrajatav PUNJAB NATIONAL BANK(508568)
53 BADARWAS MP-05-006-005-001/218-B
(CHANDORIYA) 		1705006005NRG24181020230945287 18/10/2023 JAGDEESH 1705006005WL033642 JAGDEESH 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291253431 JAGDEESH PUNJAB NATIONAL BANK(508568)
54 BADARWAS MP-05-006-005-001/221-D
(CHANDORIYA) 		1705006005NRG24181020230945288 18/10/2023 SUKHVEER JATAV 1705006005WL033642 SUKHVEER JATAV 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291253431 SUKHVEERJATAV PUNJAB NATIONAL BANK(508568)
55 BADARWAS MP-05-006-005-001/52-A
(CHANDORIYA) 		1705006005NRG24181020230945257 18/10/2023 Manisha 1705006005WL033640 Manisha 00354 PUNB0210400 1105 1105 Processed 09/11/2023 291253431 Manisha PUNJAB NATIONAL BANK(508568)
56 BADARWAS MP-05-006-011-002/132-A
(MANGROL) 		1705006011NRG24181020230943192 18/10/2023 Seema 1705006011WL033544 Seema 00354 PUNB0210400 1105 1105 Processed 09/11/2023 291253431 Seema STATE BANK OF INDIA(508548)
57 BADARWAS MP-05-006-011-002/303-C
(MANGROL) 		1705006011NRG24181020230943227 18/10/2023 Janved 1705006011WL033545 Janved 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291253431 Janved STATE BANK OF INDIA(508548)
58 BADARWAS MP-05-006-011-002/307-A
(MANGROL) 		1705006011NRG24181020230943229 18/10/2023 Sanjam 1705006011WL033545 Sanjam 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291253431 Sanjam STATE BANK OF INDIA(508548)
59 BADARWAS MP-05-006-011-002/314-D
(MANGROL) 		1705006011NRG24181020230943235 18/10/2023 Kamar 1705006011WL033545 Kamar 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291253431 Kamar STATE BANK OF INDIA(508548)
60 BADARWAS MP-05-006-011-002/314-D
(MANGROL) 		1705006011NRG24181020230943234 18/10/2023 Kamr 1705006011WL033545 Kamr 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291253431 Kamr STATE BANK OF INDIA(508548)
61 BADARWAS MP-05-006-026-001/500-B
(INDAR) 		1705006026NRG24171020230941794 18/10/2023 putto 1705006026WL033499 putto 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291253431 putto PUNJAB NATIONAL BANK(508568)
62 BADARWAS MP-05-006-026-001/541
(INDAR) 		1705006026NRG24171020230941796 18/10/2023 TUNDA 1705006026WL033499 TUNDA 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291253431 TUNDA PUNJAB NATIONAL BANK(508568)
63 BADARWAS MP-05-006-026-001/566-C
(INDAR) 		1705006026NRG24171020230941797 18/10/2023 RAGHUNANDAN 1705006026WL033499 RAGHUNANDAN 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291253431 RAGHUNANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 BADARWAS MP-05-006-026-001/605-B
(INDAR) 		1705006026NRG24171020230941799 18/10/2023 GOPAL 1705006026WL033499 GOPAL 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291253431 GOPAL PUNJAB NATIONAL BANK(508568)
65 BADARWAS MP-05-006-026-001/610-A
(INDAR) 		1705006026NRG24171020230941801 18/10/2023 KIRAN 1705006026WL033499 KIRAN 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291253431 KIRAN PUNJAB NATIONAL BANK(508568)
66 BADARWAS MP-05-006-026-001/610-A
(INDAR) 		1705006026NRG24171020230941800 18/10/2023 NITESH 1705006026WL033499 NITESH 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291253431 NITESH PUNJAB NATIONAL BANK(508568)
67 BADARWAS MP-05-006-026-001/675-A
(INDAR) 		1705006026NRG24171020230941802 18/10/2023 ANSHUL DUBEY 1705006026WL033499 ANSHUL DUBEY 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291253431 ANSHULDUBEY PUNJAB NATIONAL BANK(508568)
68 BADARWAS MP-05-006-026-001/683-A
(INDAR) 		1705006026NRG24171020230941803 18/10/2023 AVDESH 1705006026WL033499 AVDESH 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291253431 AVDESH STATE BANK OF INDIA(508548)
69 BADARWAS MP-05-006-026-001/742-A
(INDAR) 		1705006026NRG24171020230941805 18/10/2023 DHARA 1705006026WL033499 DHARA 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291253431 DHARA PUNJAB NATIONAL BANK(508568)
70 BADARWAS MP-05-006-066-001/1001
(TILATILI) 		1705006066NRG24181020230945724 18/10/2023 rachna 1705006066WL033660 rachna 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291253431 rachna PUNJAB NATIONAL BANK(508568)
71 BADARWAS MP-05-006-066-001/245-A
(TILATILI) 		1705006066NRG24181020230945740 18/10/2023 Suresh dhanuk 1705006066WL033660 Suresh dhanuk 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291253431 Sureshdhanuk STATE BANK OF INDIA(508548)
72 BADARWAS MP-05-006-066-001/279-D
(TILATILI) 		1705006066NRG24181020230945745 18/10/2023 munni bai 1705006066WL033660 munni bai 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291253431 munnibai STATE BANK OF INDIA(508548)
73 BADARWAS MP-05-006-066-001/305-A
(TILATILI) 		1705006066NRG24181020230945756 18/10/2023 lakhan 1705006066WL033660 lakhan 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291253431 lakhan PUNJAB NATIONAL BANK(508568)
74 BADARWAS MP-05-006-066-001/333-B
(TILATILI) 		1705006066NRG24181020230945763 18/10/2023 lalita 1705006066WL033660 lalita 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291253431 lalita STATE BANK OF INDIA(508548)
75 BADARWAS MP-05-006-066-001/344-D
(TILATILI) 		1705006066NRG24181020230945766 18/10/2023 neeraj kushwah 1705006066WL033660 neeraj kushwah 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291253431 neerajkushwah PUNJAB NATIONAL BANK(508568)
76 BADARWAS MP-05-006-066-001/362-B
(TILATILI) 		1705006066NRG24181020230945770 18/10/2023 rakesh chandel 1705006066WL033660 rakesh chandel 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291253431 rakeshchandel PUNJAB NATIONAL BANK(508568)
77 BADARWAS MP-05-006-066-001/367-B
(TILATILI) 		1705006066NRG24181020230945772 18/10/2023 munnalal 1705006066WL033660 munnalal 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291253431 munnalal STATE BANK OF INDIA(508548)
78 BADARWAS MP-05-006-066-001/651
(TILATILI) 		1705006066NRG24181020230945789 18/10/2023 naval kushwaha 1705006066WL033660 naval kushwaha 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291253431 navalkushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 43316 43316
79 BADARWAS MP-05-006-063-001/485
(TAMKI) 		1705006063NRG24181020230944203 18/10/2023 bakil adiwasi 1705006063WL033601 bakil adiwasi 00415 SBIN0003216 221 221 Processed 09/11/2023 291253431 bakiladiwasi STATE BANK OF INDIA(508548)
80 BADARWAS MP-05-006-063-001/486
(TAMKI) 		1705006063NRG24181020230944204 18/10/2023 pappu adiwasi 1705006063WL033601 pappu adiwasi 00415 SBIN0003216 221 221 Processed 09/11/2023 291253431 pappuadiwasi STATE BANK OF INDIA(508548)
81 BADARWAS MP-05-006-063-001/506
(TAMKI) 		1705006063NRG24181020230944209 18/10/2023 VISANLAL 1705006063WL033601 VISANLAL 00415 SBIN0003216 221 221 Processed 09/11/2023 291253431 VISANLAL STATE BANK OF INDIA(508548)
82 BADARWAS MP-05-006-063-002/105
(TAMKI) 		1705006063NRG24181020230944239 18/10/2023 Rajesh 1705006063WL033601 Rajesh 00415 SBIN0003216 221 221 Processed 09/11/2023 291253431 Rajesh STATE BANK OF INDIA(508548)
83 BADARWAS MP-05-006-063-002/15-A
(TAMKI) 		1705006063NRG24181020230944140 18/10/2023 lakhan kevat 1705006063WL033600 lakhan kevat 00415 SBIN0003216 221 221 Processed 09/11/2023 291253431 lakhankevat STATE BANK OF INDIA(508548)
84 BADARWAS MP-05-006-063-002/213
(TAMKI) 		1705006063NRG24181020230944150 18/10/2023 Raju kewat 1705006063WL033600 Raju kewat 00415 SBIN0003216 221 221 Processed 09/11/2023 291253431 Rajukewat STATE BANK OF INDIA(508548)
85 BADARWAS MP-05-006-063-002/240
(TAMKI) 		1705006063NRG24181020230944160 18/10/2023 bundel singh kevat 1705006063WL033600 bundel singh kevat 00415 SBIN0003216 221 221 Processed 09/11/2023 291253431 bundelsinghkevat STATE BANK OF INDIA(508548)
86 BADARWAS MP-05-006-063-002/6-A
(TAMKI) 		1705006063NRG24181020230944174 18/10/2023 kamla adivasi 1705006063WL033600 kamla adivasi 00415 SBIN0003216 221 221 Processed 09/11/2023 291253431 kamlaadivasi STATE BANK OF INDIA(508548)
87 BADARWAS MP-05-006-063-002/7-A
(TAMKI) 		1705006063NRG24181020230944177 18/10/2023 LALLI BAI ADIWASI 1705006063WL033600 LALLI BAI ADIWASI 00415 SBIN0003216 221 221 Processed 09/11/2023 291253431 LALLIBAIADIWASI STATE BANK OF INDIA(508548)
88 BADARWAS MP-05-006-063-002/82
(TAMKI) 		1705006063NRG24181020230944179 18/10/2023 Dhanpal 1705006063WL033600 Dhanpal 00415 SBIN0003216 221 221 Processed 09/11/2023 291253431 Dhanpal STATE BANK OF INDIA(508548)
89 BADARWAS MP-05-006-063-002/9-A
(TAMKI) 		1705006063NRG24181020230944182 18/10/2023 deshraj adiwasi 1705006063WL033600 deshraj adiwasi 00415 SBIN0003216 221 221 Processed 09/11/2023 291253431 deshrajadiwasi STATE BANK OF INDIA(508548)
SubTotal 2431 2431
90 BADARWAS MP-05-006-010-004/478-A
(KHAJURI) 		1705006010NRG24171020230942309 18/10/2023 priyanka 1705006010WL033522 priyanka 00415 SBIN0003849 1105 1105 Processed 09/11/2023 291253431 priyanka STATE BANK OF INDIA(508548)
SubTotal 1105 1105
91 BADARWAS MP-05-006-063-001/104-A
(TAMKI) 		1705006063NRG24181020230944187 18/10/2023 RAMNARESH GURJAR 1705006063WL033601 RAMNARESH GURJAR 00415 SBIN0030087 221 221 Processed 09/11/2023 291253431 RAMNARESHGURJAR STATE BANK OF INDIA(508548)
92 BADARWAS MP-05-006-063-001/481
(TAMKI) 		1705006063NRG24181020230944201 18/10/2023 bahadur bhikam gurjar 1705006063WL033601 bahadur bhikam gurjar 00415 SBIN0030087 221 221 Processed 09/11/2023 291253431 bahadurbhikamgurjar STATE BANK OF INDIA(508548)
93 BADARWAS MP-05-006-063-002/108
(TAMKI) 		1705006063NRG24181020230944240 18/10/2023 Shivnarayan 1705006063WL033601 Shivnarayan 00415 SBIN0030087 221 221 Processed 09/11/2023 291253431 Shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
94 BADARWAS MP-05-006-063-002/11-A
(TAMKI) 		1705006063NRG24181020230944134 18/10/2023 ranvir adiwashi 1705006063WL033600 ranvir adiwashi 00415 SBIN0030087 221 221 Processed 09/11/2023 291253431 ranviradiwashi STATE BANK OF INDIA(508548)
95 BADARWAS MP-05-006-063-002/14-A
(TAMKI) 		1705006063NRG24181020230944139 18/10/2023 govind kevat 1705006063WL033600 govind kevat 00415 SBIN0030087 221 221 Processed 09/11/2023 291253431 govindkevat STATE BANK OF INDIA(508548)
SubTotal 1105 1105
96 BADARWAS MP-05-006-066-001/665
(TILATILI) 		1705006066NRG24181020230945805 18/10/2023 gora bai 1705006066WL033660 gora bai 00415 SBIN0030112 1326 1326 Processed 09/11/2023 291253431 gorabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
97 BADARWAS MP-05-006-005-001/106-A
(CHANDORIYA) 		1705006005NRG24181020230945255 18/10/2023 SHIVENDRA 1705006005WL033639 SHIVENDRA 00415 SBIN0030120 884 884 Processed 09/11/2023 291253431 SHIVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
98 BADARWAS MP-05-006-005-001/114
(CHANDORIYA) 		1705006005NRG24181020230945256 18/10/2023 manohar 1705006005WL033639 manohar 00415 SBIN0030120 884 884 Processed 09/11/2023 291253431 manohar STATE BANK OF INDIA(508548)
99 BADARWAS MP-05-006-005-001/115-A
(CHANDORIYA) 		1705006005NRG24181020230945263 18/10/2023 rajkumar 1705006005WL033642 rajkumar 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 rajkumar STATE BANK OF INDIA(508548)
100 BADARWAS MP-05-006-005-001/119
(CHANDORIYA) 		1705006005NRG24181020230945265 18/10/2023 KAMLU 1705006005WL033642 KAMLU 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 KAMLU STATE BANK OF INDIA(508548)
101 BADARWAS MP-05-006-005-001/121-C
(CHANDORIYA) 		1705006005NRG24181020230945266 18/10/2023 MUKESH 1705006005WL033642 MUKESH 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 MUKESH STATE BANK OF INDIA(508548)
102 BADARWAS MP-05-006-005-001/124
(CHANDORIYA) 		1705006005NRG24181020230945267 18/10/2023 amarsingh 1705006005WL033642 amarsingh 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 amarsingh STATE BANK OF INDIA(508548)
103 BADARWAS MP-05-006-005-001/138
(CHANDORIYA) 		1705006005NRG24181020230945269 18/10/2023 chiman singh 1705006005WL033642 chiman singh 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 chimansingh STATE BANK OF INDIA(508548)
104 BADARWAS MP-05-006-005-001/138-B
(CHANDORIYA) 		1705006005NRG24181020230945270 18/10/2023 narendra kushwah 1705006005WL033642 narendra kushwah 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 narendrakushwah STATE BANK OF INDIA(508548)
105 BADARWAS MP-05-006-005-001/143-A
(CHANDORIYA) 		1705006005NRG24181020230945271 18/10/2023 mohan 1705006005WL033642 mohan 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 mohan STATE BANK OF INDIA(508548)
106 BADARWAS MP-05-006-005-001/157
(CHANDORIYA) 		1705006005NRG24181020230945272 18/10/2023 RAJENDRA 1705006005WL033642 RAJENDRA 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 RAJENDRA STATE BANK OF INDIA(508548)
107 BADARWAS MP-05-006-005-001/175
(CHANDORIYA) 		1705006005NRG24181020230945277 18/10/2023 narendra 1705006005WL033642 narendra 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 narendra STATE BANK OF INDIA(508548)
108 BADARWAS MP-05-006-005-001/178-C
(CHANDORIYA) 		1705006005NRG24181020230945278 18/10/2023 Devendra 1705006005WL033642 Devendra 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 Devendra STATE BANK OF INDIA(508548)
109 BADARWAS MP-05-006-005-001/183
(CHANDORIYA) 		1705006005NRG24181020230945279 18/10/2023 RAMJILAL 1705006005WL033642 RAMJILAL 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 RAMJILAL STATE BANK OF INDIA(508548)
110 BADARWAS MP-05-006-005-001/187-A
(CHANDORIYA) 		1705006005NRG24181020230945280 18/10/2023 HARVEER 1705006005WL033642 HARVEER 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 HARVEER STATE BANK OF INDIA(508548)
111 BADARWAS MP-05-006-005-001/189-A
(CHANDORIYA) 		1705006005NRG24181020230945281 18/10/2023 RAMA 1705006005WL033642 RAMA 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 RAMA STATE BANK OF INDIA(508548)
112 BADARWAS MP-05-006-005-001/189-B
(CHANDORIYA) 		1705006005NRG24181020230945282 18/10/2023 Prakash 1705006005WL033642 Prakash 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 Prakash STATE BANK OF INDIA(508548)
113 BADARWAS MP-05-006-005-001/199-B
(CHANDORIYA) 		1705006005NRG24181020230945283 18/10/2023 RAKESH 1705006005WL033642 RAKESH 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 RAKESH STATE BANK OF INDIA(508548)
114 BADARWAS MP-05-006-005-001/20
(CHANDORIYA) 		1705006005NRG24181020230945284 18/10/2023 UMKAR 1705006005WL033642 UMKAR 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 UMKAR STATE BANK OF INDIA(508548)
115 BADARWAS MP-05-006-005-001/203-A
(CHANDORIYA) 		1705006005NRG24181020230945286 18/10/2023 SONU 1705006005WL033642 SONU 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 SONU STATE BANK OF INDIA(508548)
116 BADARWAS MP-05-006-005-001/223
(CHANDORIYA) 		1705006005NRG24181020230945289 18/10/2023 santoshsingh 1705006005WL033642 santoshsingh 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 santoshsingh STATE BANK OF INDIA(508548)
117 BADARWAS MP-05-006-005-001/223-B
(CHANDORIYA) 		1705006005NRG24181020230945290 18/10/2023 DHARMVEER 1705006005WL033642 DHARMVEER 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 DHARMVEER STATE BANK OF INDIA(508548)
118 BADARWAS MP-05-006-005-001/225
(CHANDORIYA) 		1705006005NRG24181020230945291 18/10/2023 lakhan singh 1705006005WL033642 lakhan singh 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 lakhansingh STATE BANK OF INDIA(508548)
119 BADARWAS MP-05-006-005-001/225-A
(CHANDORIYA) 		1705006005NRG24181020230945292 18/10/2023 SHELENDRA YADAV 1705006005WL033642 SHELENDRA YADAV 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 SHELENDRAYADAV STATE BANK OF INDIA(508548)
120 BADARWAS MP-05-006-005-001/226
(CHANDORIYA) 		1705006005NRG24181020230945293 18/10/2023 mahendra 1705006005WL033642 mahendra 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 mahendra STATE BANK OF INDIA(508548)
121 BADARWAS MP-05-006-005-001/240
(CHANDORIYA) 		1705006005NRG24181020230945294 18/10/2023 udaybhan 1705006005WL033642 udaybhan 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 udaybhan STATE BANK OF INDIA(508548)
122 BADARWAS MP-05-006-005-001/265
(CHANDORIYA) 		1705006005NRG24181020230945295 18/10/2023 mahendra 1705006005WL033642 mahendra 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 mahendra STATE BANK OF INDIA(508548)
123 BADARWAS MP-05-006-005-001/276
(CHANDORIYA) 		1705006005NRG24181020230945259 18/10/2023 VIRENDRA 1705006005WL033641 VIRENDRA 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 VIRENDRA STATE BANK OF INDIA(508548)
124 BADARWAS MP-05-006-005-001/39
(CHANDORIYA) 		1705006005NRG24181020230945260 18/10/2023 ballu 1705006005WL033641 ballu 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 ballu STATE BANK OF INDIA(508548)
125 BADARWAS MP-05-006-005-001/39
(CHANDORIYA) 		1705006005NRG24181020230945261 18/10/2023 parvatibai 1705006005WL033641 parvatibai 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 parvatibai STATE BANK OF INDIA(508548)
126 BADARWAS MP-05-006-005-001/62
(CHANDORIYA) 		1705006005NRG24181020230945258 18/10/2023 krishnbhan singh 1705006005WL033640 krishnbhan singh 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 krishnbhansingh STATE BANK OF INDIA(508548)
127 BADARWAS MP-05-006-005-001/64
(CHANDORIYA) 		1705006005NRG24181020230945262 18/10/2023 bharat singh 1705006005WL033641 bharat singh 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 bharatsingh STATE BANK OF INDIA(508548)
128 BADARWAS MP-05-006-010-003/145-C
(KHAJURI) 		1705006010NRG24171020230942297 18/10/2023 rajkumar ojha 1705006010WL033522 rajkumar ojha 00415 SBIN0030120 1105 1105 Processed 09/11/2023 291253431 rajkumarojha STATE BANK OF INDIA(508548)
129 BADARWAS MP-05-006-010-003/247-C
(KHAJURI) 		1705006010NRG24171020230942299 18/10/2023 prakash bai yadav 1705006010WL033522 prakash bai yadav 00415 SBIN0030120 1105 1105 Processed 09/11/2023 291253431 prakashbaiyadav STATE BANK OF INDIA(508548)
130 BADARWAS MP-05-006-010-003/62
(KHAJURI) 		1705006010NRG24171020230942305 18/10/2023 jagram 1705006010WL033522 jagram 00415 SBIN0030120 1105 1105 Processed 09/11/2023 291253431 jagram STATE BANK OF INDIA(508548)
131 BADARWAS MP-05-006-010-004/478-A
(KHAJURI) 		1705006010NRG24171020230942308 18/10/2023 rajdeep 1705006010WL033522 rajdeep 00415 SBIN0030120 1105 1105 Processed 09/11/2023 291253431 rajdeep STATE BANK OF INDIA(508548)
132 BADARWAS MP-05-006-010-004/478-C
(KHAJURI) 		1705006010NRG24171020230942310 18/10/2023 guddi bai 1705006010WL033522 guddi bai 00415 SBIN0030120 1105 1105 Processed 09/11/2023 291253431 guddibai STATE BANK OF INDIA(508548)
133 BADARWAS MP-05-006-010-004/478-D
(KHAJURI) 		1705006010NRG24171020230942311 18/10/2023 shivjeet 1705006010WL033522 shivjeet 00415 SBIN0030120 1105 1105 Processed 09/11/2023 291253431 shivjeet STATE BANK OF INDIA(508548)
134 BADARWAS MP-05-006-011-002/1-A
(MANGROL) 		1705006011NRG24181020230943175 18/10/2023 Reena 1705006011WL033544 Reena 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 Reena STATE BANK OF INDIA(508548)
135 BADARWAS MP-05-006-011-002/1-B
(MANGROL) 		1705006011NRG24181020230943176 18/10/2023 sharda bai 1705006011WL033544 sharda bai 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 shardabai STATE BANK OF INDIA(508548)
136 BADARWAS MP-05-006-011-002/1-C
(MANGROL) 		1705006011NRG24181020230943213 18/10/2023 Bandanbai 1705006011WL033545 Bandanbai 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 Bandanbai STATE BANK OF INDIA(508548)
137 BADARWAS MP-05-006-011-002/110
(MANGROL) 		1705006011NRG24141020230926362 18/10/2023 danveer 1705006011WL032808 danveer 00415 SBIN0030120 1105 1105 Processed 09/11/2023 291253431 danveer STATE BANK OF INDIA(508548)
138 BADARWAS MP-05-006-011-002/114-D
(MANGROL) 		1705006011NRG24181020230943214 18/10/2023 Yashpal 1705006011WL033545 Yashpal 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 Yashpal STATE BANK OF INDIA(508548)
139 BADARWAS MP-05-006-011-002/115-A
(MANGROL) 		1705006011NRG24181020230943215 18/10/2023 Jagdish 1705006011WL033545 Jagdish 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 Jagdish STATE BANK OF INDIA(508548)
140 BADARWAS MP-05-006-011-002/117
(MANGROL) 		1705006011NRG24181020230943177 18/10/2023 jagdeesh 1705006011WL033544 jagdeesh 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 jagdeesh STATE BANK OF INDIA(508548)
141 BADARWAS MP-05-006-011-002/120-A
(MANGROL) 		1705006011NRG24181020230943178 18/10/2023 ramkumari 1705006011WL033544 ramkumari 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 ramkumari FINO PAYMENTS BANK LTD(608001)
142 BADARWAS MP-05-006-011-002/120-C
(MANGROL) 		1705006011NRG24181020230943179 18/10/2023 ramesh bai yadav 1705006011WL033544 ramesh bai yadav 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 rameshbaiyadav STATE BANK OF INDIA(508548)
143 BADARWAS MP-05-006-011-002/120-D
(MANGROL) 		1705006011NRG24181020230943180 18/10/2023 golu yadav 1705006011WL033544 golu yadav 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 goluyadav STATE BANK OF INDIA(508548)
144 BADARWAS MP-05-006-011-002/121-C
(MANGROL) 		1705006011NRG24181020230943181 18/10/2023 seema bai yadav 1705006011WL033544 seema bai yadav 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 seemabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
145 BADARWAS MP-05-006-011-002/122-D
(MANGROL) 		1705006011NRG24181020230943182 18/10/2023 Ganga 1705006011WL033544 Ganga 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 Ganga STATE BANK OF INDIA(508548)
146 BADARWAS MP-05-006-011-002/123-B
(MANGROL) 		1705006011NRG24181020230943183 18/10/2023 Ramkrishn 1705006011WL033544 Ramkrishn 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 Ramkrishn STATE BANK OF INDIA(508548)
147 BADARWAS MP-05-006-011-002/123-C
(MANGROL) 		1705006011NRG24181020230943184 18/10/2023 Reshmi 1705006011WL033544 Reshmi 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 Reshmi STATE BANK OF INDIA(508548)
148 BADARWAS MP-05-006-011-002/125-B
(MANGROL) 		1705006011NRG24181020230943186 18/10/2023 Pravesh 1705006011WL033544 Pravesh 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 Pravesh STATE BANK OF INDIA(508548)
149 BADARWAS MP-05-006-011-002/125-D
(MANGROL) 		1705006011NRG24181020230943187 18/10/2023 Dashrath 1705006011WL033544 Dashrath 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 Dashrath STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-011-002/126-D
(MANGROL) 		1705006011NRG24181020230943188 18/10/2023 Seema Bai Yadav 1705006011WL033544 Seema Bai Yadav 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 SeemaBaiYadav STATE BANK OF INDIA(508548)
151 BADARWAS MP-05-006-011-002/127-A
(MANGROL) 		1705006011NRG24181020230943189 18/10/2023 Man Singh 1705006011WL033544 Man Singh 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 ManSingh STATE BANK OF INDIA(508548)
152 BADARWAS MP-05-006-011-002/127-B
(MANGROL) 		1705006011NRG24181020230943190 18/10/2023 Kusum Bai 1705006011WL033544 Kusum Bai 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 KusumBai STATE BANK OF INDIA(508548)
153 BADARWAS MP-05-006-011-002/127-C
(MANGROL) 		1705006011NRG24181020230943191 18/10/2023 Mamta Bai 1705006011WL033544 Mamta Bai 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 MamtaBai STATE BANK OF INDIA(508548)
154 BADARWAS MP-05-006-011-002/131
(MANGROL) 		1705006011NRG24181020230943217 18/10/2023 bhaiya sahab 1705006011WL033545 bhaiya sahab 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 bhaiyasahab STATE BANK OF INDIA(508548)
155 BADARWAS MP-05-006-011-002/131-A
(MANGROL) 		1705006011NRG24181020230943218 18/10/2023 Ravita 1705006011WL033545 Ravita 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 Ravita STATE BANK OF INDIA(508548)
156 BADARWAS MP-05-006-011-002/132-B
(MANGROL) 		1705006011NRG24181020230943193 18/10/2023 Pradeep 1705006011WL033544 Pradeep 00415 SBIN0030120 1105 1105 Processed 09/11/2023 291253431 Pradeep STATE BANK OF INDIA(508548)
157 BADARWAS MP-05-006-011-002/132-C
(MANGROL) 		1705006011NRG24181020230943194 18/10/2023 Sanjeev Yadav 1705006011WL033544 Sanjeev Yadav 00415 SBIN0030120 1105 1105 Processed 09/11/2023 291253431 SanjeevYadav STATE BANK OF INDIA(508548)
158 BADARWAS MP-05-006-011-002/154
(MANGROL) 		1705006011NRG24181020230943195 18/10/2023 lakhan 1705006011WL033544 lakhan 00415 SBIN0030120 1105 1105 Processed 09/11/2023 291253431 lakhan STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-011-002/156
(MANGROL) 		1705006011NRG24181020230943196 18/10/2023 parmal 1705006011WL033544 parmal 00415 SBIN0030120 1105 1105 Processed 09/11/2023 291253431 parmal STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-011-002/220-A
(MANGROL) 		1705006011NRG24181020230943220 18/10/2023 Satpal 1705006011WL033545 Satpal 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 Satpal STATE BANK OF INDIA(508548)
161 BADARWAS MP-05-006-011-002/23
(MANGROL) 		1705006011NRG24181020230943221 18/10/2023 kamaldas 1705006011WL033545 kamaldas 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 kamaldas STATE BANK OF INDIA(508548)
162 BADARWAS MP-05-006-011-002/238
(MANGROL) 		1705006011NRG24181020230943222 18/10/2023 Varun 1705006011WL033545 Varun 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 Varun STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-011-002/240
(MANGROL) 		1705006011NRG24181020230943198 18/10/2023 Radhe bai 1705006011WL033544 Radhe bai 00415 SBIN0030120 1105 1105 Processed 09/11/2023 291253431 Radhebai STATE BANK OF INDIA(508548)
164 BADARWAS MP-05-006-011-002/240
(MANGROL) 		1705006011NRG24181020230943197 18/10/2023 Rampal yadav 1705006011WL033544 Rampal yadav 00415 SBIN0030120 1105 1105 Processed 09/11/2023 291253431 Rampalyadav STATE BANK OF INDIA(508548)
165 BADARWAS MP-05-006-011-002/293
(MANGROL) 		1705006011NRG24181020230943223 18/10/2023 Balram 1705006011WL033545 Balram 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 Balram STATE BANK OF INDIA(508548)
166 BADARWAS MP-05-006-011-002/295
(MANGROL) 		1705006011NRG24181020230943224 18/10/2023 Devendra 1705006011WL033545 Devendra 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 Devendra STATE BANK OF INDIA(508548)
167 BADARWAS MP-05-006-011-002/3-B
(MANGROL) 		1705006011NRG24181020230943225 18/10/2023 Kamlesh 1705006011WL033545 Kamlesh 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 Kamlesh STATE BANK OF INDIA(508548)
168 BADARWAS MP-05-006-011-002/303
(MANGROL) 		1705006011NRG24181020230943226 18/10/2023 Birjbhan 1705006011WL033545 Birjbhan 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 Birjbhan STATE BANK OF INDIA(508548)
169 BADARWAS MP-05-006-011-002/31
(MANGROL) 		1705006011NRG24181020230943230 18/10/2023 umkar 1705006011WL033545 umkar 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 umkar STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-011-002/315
(MANGROL) 		1705006011NRG24181020230943236 18/10/2023 Mulchand 1705006011WL033545 Mulchand 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 Mulchand STATE BANK OF INDIA(508548)
171 BADARWAS MP-05-006-011-002/320
(MANGROL) 		1705006011NRG24181020230943199 18/10/2023 Rajkumari 1705006011WL033544 Rajkumari 00415 SBIN0030120 1105 1105 Processed 09/11/2023 291253431 Rajkumari STATE BANK OF INDIA(508548)
172 BADARWAS MP-05-006-011-002/395-B
(MANGROL) 		1705006011NRG24181020230943239 18/10/2023 Jashoda 1705006011WL033545 Jashoda 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 Jashoda STATE BANK OF INDIA(508548)
173 BADARWAS MP-05-006-011-002/395-C
(MANGROL) 		1705006011NRG24181020230943240 18/10/2023 Makhande 1705006011WL033545 Makhande 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 Makhande BANK OF BARODA(606985)
174 BADARWAS MP-05-006-011-002/396-A
(MANGROL) 		1705006011NRG24181020230943241 18/10/2023 Munni 1705006011WL033545 Munni 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 Munni STATE BANK OF INDIA(508548)
175 BADARWAS MP-05-006-011-002/40
(MANGROL) 		1705006011NRG24181020230943200 18/10/2023 KALLURAM 1705006011WL033544 KALLURAM 00415 SBIN0030120 1105 1105 Processed 09/11/2023 291253431 KALLURAM STATE BANK OF INDIA(508548)
176 BADARWAS MP-05-006-011-002/40-A
(MANGROL) 		1705006011NRG24181020230943242 18/10/2023 Chandrbhan 1705006011WL033545 Chandrbhan 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 Chandrbhan STATE BANK OF INDIA(508548)
177 BADARWAS MP-05-006-011-002/41
(MANGROL) 		1705006011NRG24181020230943243 18/10/2023 dmodar 1705006011WL033545 dmodar 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 dmodar STATE BANK OF INDIA(508548)
178 BADARWAS MP-05-006-011-002/41-C
(MANGROL) 		1705006011NRG24181020230943245 18/10/2023 RANI 1705006011WL033545 RANI 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 RANI STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-011-002/42
(MANGROL) 		1705006011NRG24181020230943246 18/10/2023 ARUN 1705006011WL033545 ARUN 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 ARUN INDIA POST PAYMENTS BANK LIMITED(508528)
180 BADARWAS MP-05-006-011-002/42-D
(MANGROL) 		1705006011NRG24181020230943247 18/10/2023 Kalli ojha 1705006011WL033545 Kalli ojha 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 Kalliojha STATE BANK OF INDIA(508548)
181 BADARWAS MP-05-006-011-002/6-B
(MANGROL) 		1705006011NRG24181020230943248 18/10/2023 Selesh 1705006011WL033545 Selesh 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 Selesh STATE BANK OF INDIA(508548)
182 BADARWAS MP-05-006-011-002/6-D
(MANGROL) 		1705006011NRG24181020230943201 18/10/2023 prakash 1705006011WL033544 prakash 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 prakash STATE BANK OF INDIA(508548)
183 BADARWAS MP-05-006-011-002/61
(MANGROL) 		1705006011NRG24181020230943202 18/10/2023 GORELAL 1705006011WL033544 GORELAL 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 GORELAL STATE BANK OF INDIA(508548)
184 BADARWAS MP-05-006-011-002/615-A
(MANGROL) 		1705006011NRG24181020230943203 18/10/2023 Ramkumar Yadav 1705006011WL033544 Ramkumar Yadav 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 RamkumarYadav STATE BANK OF INDIA(508548)
185 BADARWAS MP-05-006-011-002/615-C
(MANGROL) 		1705006011NRG24181020230943204 18/10/2023 Pravesh 1705006011WL033544 Pravesh 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 Pravesh STATE BANK OF INDIA(508548)
186 BADARWAS MP-05-006-011-002/616
(MANGROL) 		1705006011NRG24181020230943205 18/10/2023 Shivnandan 1705006011WL033544 Shivnandan 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 Shivnandan STATE BANK OF INDIA(508548)
187 BADARWAS MP-05-006-011-002/616-B
(MANGROL) 		1705006011NRG24181020230943206 18/10/2023 Guddi bai 1705006011WL033544 Guddi bai 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 Guddibai STATE BANK OF INDIA(508548)
188 BADARWAS MP-05-006-011-002/616-C
(MANGROL) 		1705006011NRG24181020230943207 18/10/2023 Ashok Ojha 1705006011WL033544 Ashok Ojha 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 AshokOjha STATE BANK OF INDIA(508548)
189 BADARWAS MP-05-006-011-002/616-D
(MANGROL) 		1705006011NRG24181020230943208 18/10/2023 Sushila 1705006011WL033544 Sushila 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 Sushila STATE BANK OF INDIA(508548)
190 BADARWAS MP-05-006-011-002/617-C
(MANGROL) 		1705006011NRG24181020230943210 18/10/2023 Sukhbati 1705006011WL033544 Sukhbati 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 Sukhbati STATE BANK OF INDIA(508548)
191 BADARWAS MP-05-006-011-002/618-A
(MANGROL) 		1705006011NRG24181020230943212 18/10/2023 bhola 1705006011WL033544 bhola 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 bhola STATE BANK OF INDIA(508548)
192 BADARWAS MP-05-006-047-001/144
(THATI) 		1705006047NRG24171020230941761 18/10/2023 shivcharan 1705006047WL033498 shivcharan 00415 SBIN0030120 1547 1547 Processed 09/11/2023 291253431 shivcharan STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-047-001/162
(THATI) 		1705006047NRG24171020230941763 18/10/2023 balram 1705006047WL033498 balram 00415 SBIN0030120 1547 1547 Processed 09/11/2023 291253431 balram INDIA POST PAYMENTS BANK LIMITED(508528)
194 BADARWAS MP-05-006-047-001/182
(THATI) 		1705006047NRG24171020230941768 18/10/2023 rajkumari 1705006047WL033498 rajkumari 00415 SBIN0030120 1547 1547 Processed 09/11/2023 291253431 rajkumari STATE BANK OF INDIA(508548)
195 BADARWAS MP-05-006-047-001/187
(THATI) 		1705006047NRG24171020230941772 18/10/2023 lakhan 1705006047WL033498 lakhan 00415 SBIN0030120 1547 1547 Processed 09/11/2023 291253431 lakhan PUNJAB NATIONAL BANK(508568)
196 BADARWAS MP-05-006-047-001/23-A
(THATI) 		1705006047NRG24171020230941777 18/10/2023 suneel 1705006047WL033498 suneel 00415 SBIN0030120 1547 1547 Processed 09/11/2023 291253431 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
197 BADARWAS MP-05-006-047-001/46
(THATI) 		1705006047NRG24171020230941782 18/10/2023 parmal 1705006047WL033498 parmal 00415 SBIN0030120 1547 1547 Processed 09/11/2023 291253431 parmal STATE BANK OF INDIA(508548)
198 BADARWAS MP-05-006-047-001/52
(THATI) 		1705006047NRG24171020230941786 18/10/2023 nathansingh 1705006047WL033498 nathansingh 00415 SBIN0030120 1547 1547 Processed 09/11/2023 291253431 nathansingh STATE BANK OF INDIA(508548)
199 BADARWAS MP-05-006-047-001/54-B
(THATI) 		1705006047NRG24171020230941789 18/10/2023 soma 1705006047WL033498 soma 00415 SBIN0030120 1547 1547 Processed 09/11/2023 291253431 soma STATE BANK OF INDIA(508548)
200 BADARWAS MP-05-006-066-001/122-A
(TILATILI) 		1705006066NRG24181020230945726 18/10/2023 brajmohan 1705006066WL033660 brajmohan 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 brajmohan STATE BANK OF INDIA(508548)
201 BADARWAS MP-05-006-066-001/123
(TILATILI) 		1705006066NRG24181020230945728 18/10/2023 BANTI 1705006066WL033660 BANTI 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 BANTI STATE BANK OF INDIA(508548)
202 BADARWAS MP-05-006-066-001/126
(TILATILI) 		1705006066NRG24181020230945729 18/10/2023 pooran 1705006066WL033660 pooran 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 pooran STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-066-001/14
(TILATILI) 		1705006066NRG24181020230945730 18/10/2023 ramswroop 1705006066WL033660 ramswroop 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 ramswroop STATE BANK OF INDIA(508548)
204 BADARWAS MP-05-006-066-001/168
(TILATILI) 		1705006066NRG24181020230945731 18/10/2023 parsadi 1705006066WL033660 parsadi 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 parsadi MADHYANCHAL GRAMIN BANK(607232)
205 BADARWAS MP-05-006-066-001/18
(TILATILI) 		1705006066NRG24181020230945733 18/10/2023 SUKHLAL 1705006066WL033660 SUKHLAL 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 SUKHLAL STATE BANK OF INDIA(508548)
206 BADARWAS MP-05-006-066-001/227-A
(TILATILI) 		1705006066NRG24181020230945734 18/10/2023 BATO BAI 1705006066WL033660 BATO BAI 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 BATOBAI STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-066-001/227-A
(TILATILI) 		1705006066NRG24181020230945735 18/10/2023 pawan 1705006066WL033660 pawan 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 pawan STATE BANK OF INDIA(508548)
208 BADARWAS MP-05-006-066-001/239-A
(TILATILI) 		1705006066NRG24181020230945738 18/10/2023 bhuriya 1705006066WL033660 bhuriya 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 bhuriya STATE BANK OF INDIA(508548)
209 BADARWAS MP-05-006-066-001/239-A
(TILATILI) 		1705006066NRG24181020230945737 18/10/2023 mukesh 1705006066WL033660 mukesh 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 mukesh STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-066-001/244-A
(TILATILI) 		1705006066NRG24181020230945739 18/10/2023 javaharlal 1705006066WL033660 javaharlal 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 javaharlal STATE BANK OF INDIA(508548)
211 BADARWAS MP-05-006-066-001/276-A
(TILATILI) 		1705006066NRG24181020230945741 18/10/2023 leela bai 1705006066WL033660 leela bai 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 leelabai AIRTEL PAYMENTS BANK LIMITED(990288)
212 BADARWAS MP-05-006-066-001/278
(TILATILI) 		1705006066NRG24181020230945742 18/10/2023 lakshmi 1705006066WL033660 lakshmi 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 lakshmi STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-066-001/278
(TILATILI) 		1705006066NRG24181020230945743 18/10/2023 rakesh 1705006066WL033660 rakesh 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 rakesh STATE BANK OF INDIA(508548)
214 BADARWAS MP-05-006-066-001/279-D
(TILATILI) 		1705006066NRG24181020230945744 18/10/2023 phul singh 1705006066WL033660 phul singh 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 phulsingh STATE BANK OF INDIA(508548)
215 BADARWAS MP-05-006-066-001/285
(TILATILI) 		1705006066NRG24181020230945746 18/10/2023 nisha 1705006066WL033660 nisha 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 nisha STATE BANK OF INDIA(508548)
216 BADARWAS MP-05-006-066-001/286
(TILATILI) 		1705006066NRG24181020230945747 18/10/2023 guddi 1705006066WL033660 guddi 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 guddi STATE BANK OF INDIA(508548)
217 BADARWAS MP-05-006-066-001/288
(TILATILI) 		1705006066NRG24181020230945748 18/10/2023 gajendra 1705006066WL033660 gajendra 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 gajendra STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-066-001/297-A
(TILATILI) 		1705006066NRG24181020230945749 18/10/2023 laluram 1705006066WL033660 laluram 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 laluram STATE BANK OF INDIA(508548)
219 BADARWAS MP-05-006-066-001/299-A
(TILATILI) 		1705006066NRG24181020230945750 18/10/2023 lakhuram kuswah 1705006066WL033660 lakhuram kuswah 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 lakhuramkuswah STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-066-001/301-A
(TILATILI) 		1705006066NRG24181020230945751 18/10/2023 brajesh kushwah 1705006066WL033660 brajesh kushwah 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 brajeshkushwah STATE BANK OF INDIA(508548)
221 BADARWAS MP-05-006-066-001/301-A
(TILATILI) 		1705006066NRG24181020230945752 18/10/2023 vati bai 1705006066WL033660 vati bai 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 vatibai STATE BANK OF INDIA(508548)
222 BADARWAS MP-05-006-066-001/306-A
(TILATILI) 		1705006066NRG24181020230945757 18/10/2023 bholu kushwaha 1705006066WL033660 bholu kushwaha 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 bholukushwaha STATE BANK OF INDIA(508548)
223 BADARWAS MP-05-006-066-001/312-A
(TILATILI) 		1705006066NRG24181020230945758 18/10/2023 KALLO 1705006066WL033660 KALLO 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 KALLO STATE BANK OF INDIA(508548)
224 BADARWAS MP-05-006-066-001/314-A
(TILATILI) 		1705006066NRG24181020230945759 18/10/2023 reena 1705006066WL033660 reena 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 reena STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-066-001/318-A
(TILATILI) 		1705006066NRG24181020230945760 18/10/2023 PAPPU 1705006066WL033660 PAPPU 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 PAPPU STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-066-001/320-B
(TILATILI) 		1705006066NRG24181020230945761 18/10/2023 shri bai 1705006066WL033660 shri bai 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 shribai STATE BANK OF INDIA(508548)
227 BADARWAS MP-05-006-066-001/334-B
(TILATILI) 		1705006066NRG24181020230945764 18/10/2023 laxmi bai 1705006066WL033660 laxmi bai 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 laxmibai STATE BANK OF INDIA(508548)
228 BADARWAS MP-05-006-066-001/344-D
(TILATILI) 		1705006066NRG24181020230945765 18/10/2023 gurudayal 1705006066WL033660 gurudayal 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 gurudayal STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-066-001/346-C
(TILATILI) 		1705006066NRG24181020230945768 18/10/2023 vijay 1705006066WL033660 vijay 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 vijay STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-066-001/360-B
(TILATILI) 		1705006066NRG24181020230945769 18/10/2023 rinku 1705006066WL033660 rinku 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 rinku STATE BANK OF INDIA(508548)
231 BADARWAS MP-05-006-066-001/366-B
(TILATILI) 		1705006066NRG24181020230945771 18/10/2023 varsha bai 1705006066WL033660 varsha bai 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 varshabai STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-066-001/367-B
(TILATILI) 		1705006066NRG24181020230945773 18/10/2023 HARKUMAR BAI 1705006066WL033660 HARKUMAR BAI 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 HARKUMARBAI STATE BANK OF INDIA(508548)
233 BADARWAS MP-05-006-066-001/368-B
(TILATILI) 		1705006066NRG24181020230945774 18/10/2023 SUNEETA 1705006066WL033660 SUNEETA 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 SUNEETA STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-066-001/402-A
(TILATILI) 		1705006066NRG24181020230945775 18/10/2023 hariram 1705006066WL033660 hariram 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 hariram STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-066-001/404-A
(TILATILI) 		1705006066NRG24181020230945776 18/10/2023 bhuriya 1705006066WL033660 bhuriya 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 bhuriya STATE BANK OF INDIA(508548)
236 BADARWAS MP-05-006-066-001/441-A
(TILATILI) 		1705006066NRG24181020230945778 18/10/2023 balveer 1705006066WL033660 balveer 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 balveer STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-066-001/444-A
(TILATILI) 		1705006066NRG24181020230945779 18/10/2023 anil dhakad 1705006066WL033660 anil dhakad 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 anildhakad STATE BANK OF INDIA(508548)
238 BADARWAS MP-05-006-066-001/444-A
(TILATILI) 		1705006066NRG24181020230945780 18/10/2023 anjli 1705006066WL033660 anjli 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 anjli STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-066-001/47
(TILATILI) 		1705006066NRG24181020230945781 18/10/2023 SEEMA BAI 1705006066WL033660 SEEMA BAI 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 SEEMABAI STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-066-001/562-A
(TILATILI) 		1705006066NRG24181020230945782 18/10/2023 LAKHAN 1705006066WL033660 LAKHAN 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 LAKHAN STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-066-001/562-C
(TILATILI) 		1705006066NRG24181020230945783 18/10/2023 pinkesh gir 1705006066WL033660 pinkesh gir 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 pinkeshgir STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-066-001/564-A
(TILATILI) 		1705006066NRG24181020230945784 18/10/2023 pawan gir 1705006066WL033660 pawan gir 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 pawangir STATE BANK OF INDIA(508548)
243 BADARWAS MP-05-006-066-001/577-A
(TILATILI) 		1705006066NRG24181020230945785 18/10/2023 GUDDI BAI 1705006066WL033660 GUDDI BAI 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 GUDDIBAI STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-066-001/579
(TILATILI) 		1705006066NRG24181020230945786 18/10/2023 JAGDEESH 1705006066WL033660 JAGDEESH 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
245 BADARWAS MP-05-006-066-001/579
(TILATILI) 		1705006066NRG24181020230945787 18/10/2023 MITHLESH 1705006066WL033660 MITHLESH 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 MITHLESH STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-066-001/62-A
(TILATILI) 		1705006066NRG24181020230945788 18/10/2023 jokharam 1705006066WL033660 jokharam 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 jokharam STATE BANK OF INDIA(508548)
247 BADARWAS MP-05-006-066-001/654
(TILATILI) 		1705006066NRG24181020230945790 18/10/2023 kalavati 1705006066WL033660 kalavati 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 kalavati STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-066-001/658
(TILATILI) 		1705006066NRG24181020230945792 18/10/2023 kalla 1705006066WL033660 kalla 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 kalla STATE BANK OF INDIA(508548)
249 BADARWAS MP-05-006-066-001/658
(TILATILI) 		1705006066NRG24181020230945793 18/10/2023 laxmi 1705006066WL033660 laxmi 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 laxmi STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-066-001/659
(TILATILI) 		1705006066NRG24181020230945795 18/10/2023 bandna 1705006066WL033660 bandna 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 bandna STATE BANK OF INDIA(508548)
251 BADARWAS MP-05-006-066-001/660
(TILATILI) 		1705006066NRG24181020230945796 18/10/2023 jitendra 1705006066WL033660 jitendra 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 jitendra STATE BANK OF INDIA(508548)
252 BADARWAS MP-05-006-066-001/661
(TILATILI) 		1705006066NRG24181020230945798 18/10/2023 KAMAL SINGH 1705006066WL033660 KAMAL SINGH 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 KAMALSINGH STATE BANK OF INDIA(508548)
253 BADARWAS MP-05-006-066-001/661
(TILATILI) 		1705006066NRG24181020230945799 18/10/2023 sakun bai 1705006066WL033660 sakun bai 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 sakunbai AIRTEL PAYMENTS BANK LIMITED(990288)
254 BADARWAS MP-05-006-066-001/662
(TILATILI) 		1705006066NRG24181020230945800 18/10/2023 pran singh 1705006066WL033660 pran singh 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 pransingh STATE BANK OF INDIA(508548)
255 BADARWAS MP-05-006-066-001/664
(TILATILI) 		1705006066NRG24181020230945803 18/10/2023 shivnandan 1705006066WL033660 shivnandan 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 shivnandan STATE BANK OF INDIA(508548)
256 BADARWAS MP-05-006-066-001/665
(TILATILI) 		1705006066NRG24181020230945804 18/10/2023 babulal 1705006066WL033660 babulal 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 babulal STATE BANK OF INDIA(508548)
257 BADARWAS MP-05-006-066-001/666
(TILATILI) 		1705006066NRG24181020230945806 18/10/2023 babita 1705006066WL033660 babita 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 babita STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-066-001/667
(TILATILI) 		1705006066NRG24181020230945808 18/10/2023 asha 1705006066WL033660 asha 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 asha STATE BANK OF INDIA(508548)
259 BADARWAS MP-05-006-066-001/667
(TILATILI) 		1705006066NRG24181020230945807 18/10/2023 shishpal 1705006066WL033660 shishpal 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 shishpal STATE BANK OF INDIA(508548)
260 BADARWAS MP-05-006-066-001/668
(TILATILI) 		1705006066NRG24181020230945809 18/10/2023 gaytri 1705006066WL033660 gaytri 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 gaytri STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-066-001/670
(TILATILI) 		1705006066NRG24181020230945811 18/10/2023 mithlesh 1705006066WL033660 mithlesh 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 mithlesh STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-066-001/670
(TILATILI) 		1705006066NRG24181020230945810 18/10/2023 vishal 1705006066WL033660 vishal 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 vishal STATE BANK OF INDIA(508548)
263 BADARWAS MP-05-006-066-001/671
(TILATILI) 		1705006066NRG24181020230945812 18/10/2023 hariram 1705006066WL033660 hariram 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 hariram STATE BANK OF INDIA(508548)
264 BADARWAS MP-05-006-066-001/677
(TILATILI) 		1705006066NRG24181020230945814 18/10/2023 anandi 1705006066WL033660 anandi 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 anandi STATE BANK OF INDIA(508548)
265 BADARWAS MP-05-006-066-001/677
(TILATILI) 		1705006066NRG24181020230945813 18/10/2023 vinod 1705006066WL033660 vinod 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 vinod STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-066-001/678
(TILATILI) 		1705006066NRG24181020230945817 18/10/2023 ajay 1705006066WL033660 ajay 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 ajay STATE BANK OF INDIA(508548)
267 BADARWAS MP-05-006-066-001/678
(TILATILI) 		1705006066NRG24181020230945816 18/10/2023 laxmi 1705006066WL033660 laxmi 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 laxmi STATE BANK OF INDIA(508548)
268 BADARWAS MP-05-006-066-001/678
(TILATILI) 		1705006066NRG24181020230945815 18/10/2023 munesh 1705006066WL033660 munesh 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 munesh STATE BANK OF INDIA(508548)
269 BADARWAS MP-05-006-066-001/680
(TILATILI) 		1705006066NRG24181020230945818 18/10/2023 krapan 1705006066WL033660 krapan 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 krapan STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-066-001/680
(TILATILI) 		1705006066NRG24181020230945819 18/10/2023 sapna 1705006066WL033660 sapna 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 sapna STATE BANK OF INDIA(508548)
271 BADARWAS MP-05-006-066-001/682
(TILATILI) 		1705006066NRG24181020230945820 18/10/2023 ramkali 1705006066WL033660 ramkali 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 ramkali STATE BANK OF INDIA(508548)
272 BADARWAS MP-05-006-066-001/684
(TILATILI) 		1705006066NRG24181020230945821 18/10/2023 dilip 1705006066WL033660 dilip 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 dilip STATE BANK OF INDIA(508548)
273 BADARWAS MP-05-006-066-001/686
(TILATILI) 		1705006066NRG24181020230945822 18/10/2023 bhanu 1705006066WL033660 bhanu 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 bhanu STATE BANK OF INDIA(508548)
274 BADARWAS MP-05-006-066-001/686
(TILATILI) 		1705006066NRG24181020230945823 18/10/2023 shushila 1705006066WL033660 shushila 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253431 shushila STATE BANK OF INDIA(508548)
SubTotal 233597 233597
275 BADARWAS MP-05-006-010-003/247-C
(KHAJURI) 		1705006010NRG24171020230942298 18/10/2023 jagdeesh yadav 1705006010WL033522 jagdeesh yadav 00415 SBIN0030167 1105 1105 Processed 09/11/2023 291253431 jagdeeshyadav STATE BANK OF INDIA(508548)
276 BADARWAS MP-05-006-010-003/476-C
(KHAJURI) 		1705006010NRG24171020230942302 18/10/2023 kalli 1705006010WL033522 kalli 00415 SBIN0030167 1105 1105 Processed 09/11/2023 291253431 kalli STATE BANK OF INDIA(508548)
277 BADARWAS MP-05-006-010-003/476-D
(KHAJURI) 		1705006010NRG24171020230942303 18/10/2023 birma bai 1705006010WL033522 birma bai 00415 SBIN0030167 1105 1105 Processed 09/11/2023 291253431 birmabai STATE BANK OF INDIA(508548)
278 BADARWAS MP-05-006-010-003/478-A
(KHAJURI) 		1705006010NRG24171020230942304 18/10/2023 indrapal 1705006010WL033522 indrapal 00415 SBIN0030167 1105 1105 Processed 09/11/2023 291253431 indrapal STATE BANK OF INDIA(508548)
279 BADARWAS MP-05-006-066-001/344-D
(TILATILI) 		1705006066NRG24181020230945767 18/10/2023 phula 1705006066WL033660 phula 00415 SBIN0030167 1326 1326 Processed 09/11/2023 291253431 phula STATE BANK OF INDIA(508548)
SubTotal 5746 5746
280 BADARWAS MP-05-006-047-001/148-A
(THATI) 		1705006047NRG24171020230941762 18/10/2023 neelesh 1705006047WL033498 neelesh 00415 SBIN0030171 1547 1547 Processed 09/11/2023 291253431 neelesh STATE BANK OF INDIA(508548)
281 BADARWAS MP-05-006-047-001/177-A
(THATI) 		1705006047NRG24171020230941766 18/10/2023 brajesh 1705006047WL033498 brajesh 00415 SBIN0030171 1547 1547 Processed 09/11/2023 291253431 brajesh STATE BANK OF INDIA(508548)
282 BADARWAS MP-05-006-047-001/183-B
(THATI) 		1705006047NRG24171020230941770 18/10/2023 bhaggo bai lodhi 1705006047WL033498 bhaggo bai lodhi 00415 SBIN0030171 1547 1547 Processed 09/11/2023 291253431 bhaggobailodhi STATE BANK OF INDIA(508548)
283 BADARWAS MP-05-006-047-001/206
(THATI) 		1705006047NRG24171020230941775 18/10/2023 jugraj singh 1705006047WL033498 jugraj singh 00415 SBIN0030171 1547 1547 Processed 09/11/2023 291253431 jugrajsingh STATE BANK OF INDIA(508548)
284 BADARWAS MP-05-006-047-001/46-C
(THATI) 		1705006047NRG24171020230941784 18/10/2023 anand 1705006047WL033498 anand 00415 SBIN0030171 1547 1547 Processed 09/11/2023 291253431 anand INDIA POST PAYMENTS BANK LIMITED(508528)
285 BADARWAS MP-05-006-047-001/52
(THATI) 		1705006047NRG24171020230941787 18/10/2023 shiriyabai 1705006047WL033498 shiriyabai 00415 SBIN0030171 1547 1547 Processed 09/11/2023 291253431 shiriyabai STATE BANK OF INDIA(508548)
286 BADARWAS MP-05-006-047-001/54-D
(THATI) 		1705006047NRG24171020230941790 18/10/2023 Priti Chandel 1705006047WL033498 Priti Chandel 00415 SBIN0030171 1547 1547 Processed 09/11/2023 291253431 PritiChandel STATE BANK OF INDIA(508548)
287 BADARWAS MP-05-006-063-001/1
(TAMKI) 		1705006063NRG24181020230944183 18/10/2023 gokul 1705006063WL033601 gokul 00415 SBIN0030171 221 221 Processed 09/11/2023 291253431 gokul STATE BANK OF INDIA(508548)
288 BADARWAS MP-05-006-063-001/100-A
(TAMKI) 		1705006063NRG24181020230944184 18/10/2023 pancha 1705006063WL033601 pancha 00415 SBIN0030171 221 221 Processed 09/11/2023 291253431 pancha STATE BANK OF INDIA(508548)
289 BADARWAS MP-05-006-063-001/100-B
(TAMKI) 		1705006063NRG24181020230944185 18/10/2023 ramjilal 1705006063WL033601 ramjilal 00415 SBIN0030171 221 221 Processed 09/11/2023 291253431 ramjilal STATE BANK OF INDIA(508548)
290 BADARWAS MP-05-006-063-001/109-B
(TAMKI) 		1705006063NRG24181020230944188 18/10/2023 sukkhu 1705006063WL033601 sukkhu 00415 SBIN0030171 221 221 Processed 09/11/2023 291253431 sukkhu STATE BANK OF INDIA(508548)
291 BADARWAS MP-05-006-063-001/113-A
(TAMKI) 		1705006063NRG24181020230944189 18/10/2023 dhanpal singh 1705006063WL033601 dhanpal singh 00415 SBIN0030171 221 221 Processed 09/11/2023 291253431 dhanpalsingh STATE BANK OF INDIA(508548)
292 BADARWAS MP-05-006-063-001/113-B
(TAMKI) 		1705006063NRG24181020230944190 18/10/2023 parmal 1705006063WL033601 parmal 00415 SBIN0030171 221 221 Processed 09/11/2023 291253431 parmal STATE BANK OF INDIA(508548)
293 BADARWAS MP-05-006-063-001/114-B
(TAMKI) 		1705006063NRG24181020230944191 18/10/2023 heeralal 1705006063WL033601 heeralal 00415 SBIN0030171 221 221 Processed 09/11/2023 291253431 heeralal STATE BANK OF INDIA(508548)
294 BADARWAS MP-05-006-063-001/121
(TAMKI) 		1705006063NRG24181020230944194 18/10/2023 lakhan 1705006063WL033601 lakhan 00415 SBIN0030171 221 221 Processed 09/11/2023 291253431 lakhan STATE BANK OF INDIA(508548)
295 BADARWAS MP-05-006-063-001/35
(TAMKI) 		1705006063NRG24181020230944196 18/10/2023 komal 1705006063WL033601 komal 00415 SBIN0030171 221 221 Processed 09/11/2023 291253431 komal STATE BANK OF INDIA(508548)
296 BADARWAS MP-05-006-063-001/41
(TAMKI) 		1705006063NRG24181020230944197 18/10/2023 chhattu 1705006063WL033601 chhattu 00415 SBIN0030171 221 221 Processed 09/11/2023 291253431 chhattu STATE BANK OF INDIA(508548)
297 BADARWAS MP-05-006-063-001/42
(TAMKI) 		1705006063NRG24181020230944198 18/10/2023 ramsingh 1705006063WL033601 ramsingh 00415 SBIN0030171 221 221 Processed 09/11/2023 291253431 ramsingh STATE BANK OF INDIA(508548)
298 BADARWAS MP-05-006-063-001/505
(TAMKI) 		1705006063NRG24181020230944208 18/10/2023 SHISPAL SING CHOHAN 1705006063WL033601 SHISPAL SING CHOHAN 00415 SBIN0030171 221 221 Processed 09/11/2023 291253431 SHISPALSINGCHOHAN STATE BANK OF INDIA(508548)
299 BADARWAS MP-05-006-063-001/508
(TAMKI) 		1705006063NRG24181020230944210 18/10/2023 Moharsing Gurjar 1705006063WL033601 Moharsing Gurjar 00415 SBIN0030171 221 221 Processed 09/11/2023 291253431 MoharsingGurjar STATE BANK OF INDIA(508548)
300 BADARWAS MP-05-006-063-001/517
(TAMKI) 		1705006063NRG24181020230944214 18/10/2023 SYAMBETI GURJAR 1705006063WL033601 SYAMBETI GURJAR 00415 SBIN0030171 221 221 Processed 09/11/2023 291253431 SYAMBETIGURJAR STATE BANK OF INDIA(508548)
301 BADARWAS MP-05-006-063-001/522
(TAMKI) 		1705006063NRG24181020230944216 18/10/2023 BIKRAM ADIWASI 1705006063WL033601 BIKRAM ADIWASI 00415 SBIN0030171 221 221 Processed 09/11/2023 291253431 BIKRAMADIWASI STATE BANK OF INDIA(508548)
302 BADARWAS MP-05-006-063-001/531
(TAMKI) 		1705006063NRG24181020230944222 18/10/2023 RAJARAM KEVAT 1705006063WL033601 RAJARAM KEVAT 00415 SBIN0030171 221 221 Processed 09/11/2023 291253431 RAJARAMKEVAT STATE BANK OF INDIA(508548)
303 BADARWAS MP-05-006-063-001/533
(TAMKI) 		1705006063NRG24181020230944223 18/10/2023 IMRATBAI GURJAR 1705006063WL033601 IMRATBAI GURJAR 00415 SBIN0030171 221 221 Processed 09/11/2023 291253431 IMRATBAIGURJAR STATE BANK OF INDIA(508548)
304 BADARWAS MP-05-006-063-001/541
(TAMKI) 		1705006063NRG24181020230944225 18/10/2023 RAMDYAL KEVAT 1705006063WL033601 RAMDYAL KEVAT 00415 SBIN0030171 221 221 Processed 09/11/2023 291253431 RAMDYALKEVAT STATE BANK OF INDIA(508548)
305 BADARWAS MP-05-006-063-001/557
(TAMKI) 		1705006063NRG24181020230944227 18/10/2023 Vinod Gurjar 1705006063WL033601 Vinod Gurjar 00415 SBIN0030171 221 221 Processed 09/11/2023 291253431 VinodGurjar STATE BANK OF INDIA(508548)
306 BADARWAS MP-05-006-063-001/63
(TAMKI) 		1705006063NRG24181020230944236 18/10/2023 hrmat 1705006063WL033601 hrmat 00415 SBIN0030171 221 221 Processed 09/11/2023 291253431 hrmat STATE BANK OF INDIA(508548)
307 BADARWAS MP-05-006-063-001/91
(TAMKI) 		1705006063NRG24181020230944237 18/10/2023 devendra 1705006063WL033601 devendra 00415 SBIN0030171 221 221 Processed 09/11/2023 291253431 devendra STATE BANK OF INDIA(508548)
308 BADARWAS MP-05-006-063-002/12
(TAMKI) 		1705006063NRG24181020230944137 18/10/2023 suresh adiwasi 1705006063WL033600 suresh adiwasi 00415 SBIN0030171 221 221 Processed 09/11/2023 291253431 sureshadiwasi STATE BANK OF INDIA(508548)
309 BADARWAS MP-05-006-063-002/197
(TAMKI) 		1705006063NRG24181020230944141 18/10/2023 Kallu 1705006063WL033600 Kallu 00415 SBIN0030171 221 221 Processed 09/11/2023 291253431 Kallu STATE BANK OF INDIA(508548)
310 BADARWAS MP-05-006-063-002/198
(TAMKI) 		1705006063NRG24181020230944142 18/10/2023 Soorat 1705006063WL033600 Soorat 00415 SBIN0030171 221 221 Processed 09/11/2023 291253431 Soorat STATE BANK OF INDIA(508548)
311 BADARWAS MP-05-006-063-002/202
(TAMKI) 		1705006063NRG24181020230944145 18/10/2023 Makhan 1705006063WL033600 Makhan 00415 SBIN0030171 221 221 Processed 09/11/2023 291253431 Makhan STATE BANK OF INDIA(508548)
312 BADARWAS MP-05-006-063-002/205
(TAMKI) 		1705006063NRG24181020230944146 18/10/2023 Sughar singh 1705006063WL033600 Sughar singh 00415 SBIN0030171 221 221 Processed 09/11/2023 291253431 Sugharsingh STATE BANK OF INDIA(508548)
313 BADARWAS MP-05-006-063-002/207
(TAMKI) 		1705006063NRG24181020230944147 18/10/2023 Parmal 1705006063WL033600 Parmal 00415 SBIN0030171 221 221 Processed 09/11/2023 291253431 Parmal STATE BANK OF INDIA(508548)
314 BADARWAS MP-05-006-063-002/208
(TAMKI) 		1705006063NRG24181020230944148 18/10/2023 Santosh 1705006063WL033600 Santosh 00415 SBIN0030171 221 221 Processed 09/11/2023 291253431 Santosh STATE BANK OF INDIA(508548)
315 BADARWAS MP-05-006-063-002/214
(TAMKI) 		1705006063NRG24181020230944151 18/10/2023 Kamal singh lodhi 1705006063WL033600 Kamal singh lodhi 00415 SBIN0030171 221 221 Processed 09/11/2023 291253431 Kamalsinghlodhi STATE BANK OF INDIA(508548)
316 BADARWAS MP-05-006-063-002/225
(TAMKI) 		1705006063NRG24181020230944154 18/10/2023 Kamar ali 1705006063WL033600 Kamar ali 00415 SBIN0030171 221 221 Processed 09/11/2023 291253431 Kamarali STATE BANK OF INDIA(508548)
317 BADARWAS MP-05-006-063-002/227
(TAMKI) 		1705006063NRG24181020230944155 18/10/2023 Harveer kewat 1705006063WL033600 Harveer kewat 00415 SBIN0030171 221 221 Processed 09/11/2023 291253431 Harveerkewat STATE BANK OF INDIA(508548)
318 BADARWAS MP-05-006-063-002/229
(TAMKI) 		1705006063NRG24181020230944156 18/10/2023 bahadur adiwasi 1705006063WL033600 bahadur adiwasi 00415 SBIN0030171 221 221 Processed 09/11/2023 291253431 bahaduradiwasi STATE BANK OF INDIA(508548)
319 BADARWAS MP-05-006-063-002/230
(TAMKI) 		1705006063NRG24181020230944157 18/10/2023 Raju adiwasi 1705006063WL033600 Raju adiwasi 00415 SBIN0030171 221 221 Processed 09/11/2023 291253431 Rajuadiwasi STATE BANK OF INDIA(508548)
320 BADARWAS MP-05-006-063-002/245
(TAMKI) 		1705006063NRG24181020230944161 18/10/2023 Premnarayan Kewat 1705006063WL033600 Premnarayan Kewat 00415 SBIN0030171 221 221 Processed 09/11/2023 291253431 PremnarayanKewat MADHYANCHAL GRAMIN BANK(607232)
321 BADARWAS MP-05-006-063-002/250
(TAMKI) 		1705006063NRG24181020230944164 18/10/2023 Radheshayam Kevat 1705006063WL033600 Radheshayam Kevat 00415 SBIN0030171 221 221 Processed 09/11/2023 291253431 RadheshayamKevat STATE BANK OF INDIA(508548)
322 BADARWAS MP-05-006-063-002/3-A
(TAMKI) 		1705006063NRG24181020230944167 18/10/2023 ANIL ADIWASI 1705006063WL033600 ANIL ADIWASI 00415 SBIN0030171 221 221 Processed 09/11/2023 291253431 ANILADIWASI STATE BANK OF INDIA(508548)
323 BADARWAS MP-05-006-063-002/36
(TAMKI) 		1705006063NRG24181020230944169 18/10/2023 Bhura Kevat 1705006063WL033600 Bhura Kevat 00415 SBIN0030171 221 221 Processed 09/11/2023 291253431 BhuraKevat STATE BANK OF INDIA(508548)
324 BADARWAS MP-05-006-063-002/41
(TAMKI) 		1705006063NRG24181020230944171 18/10/2023 harkishan 1705006063WL033600 harkishan 00415 SBIN0030171 221 221 Processed 09/11/2023 291253431 harkishan STATE BANK OF INDIA(508548)
325 BADARWAS MP-05-006-063-002/62
(TAMKI) 		1705006063NRG24181020230944175 18/10/2023 pappu 1705006063WL033600 pappu 00415 SBIN0030171 221 221 Processed 09/11/2023 291253431 pappu STATE BANK OF INDIA(508548)
326 BADARWAS MP-05-006-063-002/8-A
(TAMKI) 		1705006063NRG24181020230944178 18/10/2023 BHURA ADIWASI 1705006063WL033600 BHURA ADIWASI 00415 SBIN0030171 221 221 Processed 09/11/2023 291253431 BHURAADIWASI STATE BANK OF INDIA(508548)
327 BADARWAS MP-05-006-063-002/83
(TAMKI) 		1705006063NRG24181020230944180 18/10/2023 mulluram 1705006063WL033600 mulluram 00415 SBIN0030171 221 221 Processed 09/11/2023 291253431 mulluram STATE BANK OF INDIA(508548)
328 BADARWAS MP-05-006-063-002/9
(TAMKI) 		1705006063NRG24181020230944181 18/10/2023 mamta kevat 1705006063WL033600 mamta kevat 00415 SBIN0030171 221 221 Processed 09/11/2023 291253431 mamtakevat STATE BANK OF INDIA(508548)
329 BADARWAS MP-05-006-066-001/663
(TILATILI) 		1705006066NRG24181020230945802 18/10/2023 devti 1705006066WL033660 devti 00415 SBIN0030171 1326 1326 Processed 09/11/2023 291253431 devti STATE BANK OF INDIA(508548)
SubTotal 21437 21437
330 BADARWAS MP-05-006-047-001/46-C
(THATI) 		1705006047NRG24171020230941785 18/10/2023 sangeeta 1705006047WL033498 sangeeta 00415 SBIN0030304 1547 1547 Processed 09/11/2023 291253431 sangeeta STATE BANK OF INDIA(508548)
SubTotal 1547 1547
331 BADARWAS MP-05-006-026-001/520-A
(INDAR) 		1705006026NRG24171020230941795 18/10/2023 RAKESH 1705006026WL033499 RAKESH 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291253431 RAKESH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
332 BADARWAS MP-05-006-063-001/518
(TAMKI) 		1705006063NRG24181020230944215 18/10/2023 ANGAD GURJAR 1705006063WL033601 ANGAD GURJAR 00462 UCBA0002177 221 221 Processed 09/11/2023 291253431 ANGADGURJAR UCO BANK(607066)
SubTotal 221 221
333 BADARWAS MP-05-006-063-001/514
(TAMKI) 		1705006063NRG24181020230944213 18/10/2023 LAXMAN SING GURJAR 1705006063WL033601 LAXMAN SING GURJAR 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291253431 LAXMANSINGGURJAR STATE BANK OF INDIA(508548)
334 BADARWAS MP-05-006-066-001/123
(TILATILI) 		1705006066NRG24181020230945727 18/10/2023 GEETA BAI 1705006066WL033660 GEETA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253431 GEETABAI MADHYANCHAL GRAMIN BANK(607232)
335 BADARWAS MP-05-006-066-001/168
(TILATILI) 		1705006066NRG24181020230945732 18/10/2023 rajbai 1705006066WL033660 rajbai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253431 rajbai AIRTEL PAYMENTS BANK LIMITED(990288)
336 BADARWAS MP-05-006-066-001/230-A
(TILATILI) 		1705006066NRG24181020230945736 18/10/2023 devki bai 1705006066WL033660 devki bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253431 devkibai MADHYANCHAL GRAMIN BANK(607232)
337 BADARWAS MP-05-006-066-001/303-A
(TILATILI) 		1705006066NRG24181020230945753 18/10/2023 rajkumar kushwah 1705006066WL033660 rajkumar kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253431 rajkumarkushwah STATE BANK OF INDIA(508548)
338 BADARWAS MP-05-006-066-001/304-A
(TILATILI) 		1705006066NRG24181020230945755 18/10/2023 SUSHILA 1705006066WL033660 SUSHILA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253431 SUSHILA STATE BANK OF INDIA(508548)
339 BADARWAS MP-05-006-066-001/322-B
(TILATILI) 		1705006066NRG24181020230945762 18/10/2023 hitkumar 1705006066WL033660 hitkumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253431 hitkumar STATE BANK OF INDIA(508548)
340 BADARWAS MP-05-006-066-001/657
(TILATILI) 		1705006066NRG24181020230945791 18/10/2023 usha bai 1705006066WL033660 usha bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253431 ushabai STATE BANK OF INDIA(508548)
SubTotal 9503 9503
341 BADARWAS MP-05-006-063-001/537
(TAMKI) 		1705006063NRG24181020230944224 18/10/2023 RAMRAS GURJAR 1705006063WL033601 RAMRAS GURJAR 00662 BDBL0001373 221 221 Processed 09/11/2023 291253431 RAMRASGURJAR PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
342 BADARWAS MP-05-006-039-001/46
(PAGARA) 		1705006039NRG24181020230945056 18/10/2023 lallu 1705006039WL033633 lallu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253431 lallu FINO PAYMENTS BANK LTD(608001)
343 BADARWAS MP-05-006-039-001/46-B
(PAGARA) 		1705006039NRG24181020230945057 18/10/2023 BALVEER YADAV 1705006039WL033633 BALVEER YADAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253431 BALVEERYADAV STATE BANK OF INDIA(508548)
344 BADARWAS MP-05-006-039-001/48-A
(PAGARA) 		1705006039NRG24181020230945059 18/10/2023 bhggo bai adiwasi 1705006039WL033633 bhggo bai adiwasi 00688 FINO0001001 442 442 Processed 09/11/2023 291253431 bhggobaiadiwasi PAYTM PAYMENTS BANK LTD(608032)
345 BADARWAS MP-05-006-039-001/51-A
(PAGARA) 		1705006039NRG24181020230945060 18/10/2023 halke adiwasi 1705006039WL033633 halke adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253431 halkeadiwasi STATE BANK OF INDIA(508548)
346 BADARWAS MP-05-006-063-001/570
(TAMKI) 		1705006063NRG24181020230944233 18/10/2023 Avran Gurjar 1705006063WL033601 Avran Gurjar 00688 FINO0001001 221 221 Processed 09/11/2023 291253431 AvranGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
347 BADARWAS MP-05-006-047-001/164
(THATI) 		1705006047NRG24171020230941764 18/10/2023 nanni yadav 1705006047WL033498 nanni yadav 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253431 nanniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
348 BADARWAS MP-05-006-047-001/167-B
(THATI) 		1705006047NRG24171020230941765 18/10/2023 pappi 1705006047WL033498 pappi 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253431 pappi STATE BANK OF INDIA(508548)
349 BADARWAS MP-05-006-047-001/181-B
(THATI) 		1705006047NRG24171020230941767 18/10/2023 pahalvan 1705006047WL033498 pahalvan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253431 pahalvan STATE BANK OF INDIA(508548)
350 BADARWAS MP-05-006-047-001/183-C
(THATI) 		1705006047NRG24171020230941771 18/10/2023 dharmendra 1705006047WL033498 dharmendra 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253431 dharmendra PUNJAB NATIONAL BANK(508568)
351 BADARWAS MP-05-006-047-001/198-B
(THATI) 		1705006047NRG24171020230941774 18/10/2023 vijay 1705006047WL033498 vijay 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253431 vijay STATE BANK OF INDIA(508548)
352 BADARWAS MP-05-006-047-001/280-B
(THATI) 		1705006047NRG24171020230941778 18/10/2023 khalak 1705006047WL033498 khalak 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253431 khalak STATE BANK OF INDIA(508548)
353 BADARWAS MP-05-006-047-001/285-A
(THATI) 		1705006047NRG24171020230941780 18/10/2023 lallu 1705006047WL033498 lallu 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253431 lallu INDIA POST PAYMENTS BANK LIMITED(508528)
354 BADARWAS MP-05-006-047-001/52-C
(THATI) 		1705006047NRG24171020230941788 18/10/2023 kamalsingh 1705006047WL033498 kamalsingh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253431 kamalsingh STATE BANK OF INDIA(508548)
355 BADARWAS MP-05-006-047-001/72-A
(THATI) 		1705006047NRG24171020230941792 18/10/2023 phul singh 1705006047WL033498 phul singh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253431 phulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
356 BADARWAS MP-05-006-066-001/659
(TILATILI) 		1705006066NRG24181020230945794 18/10/2023 sonu 1705006066WL033660 sonu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253431 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15249 15249
357 BADARWAS MP-05-006-063-001/527
(TAMKI) 		1705006063NRG24181020230944220 18/10/2023 Sugar Singh Adiwasi 1705006063WL033601 Sugar Singh Adiwasi 00703 AIRP0000001 221 221 Processed 09/11/2023 291253431 SugarSinghAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
358 BADARWAS MP-05-006-063-001/561
(TAMKI) 		1705006063NRG24181020230944229 18/10/2023 Nathan Singh Adivasi 1705006063WL033601 Nathan Singh Adivasi 00703 AIRP0000001 221 221 Processed 09/11/2023 291253431 NathanSinghAdivasi FINO PAYMENTS BANK LTD(608001)
359 BADARWAS MP-05-006-063-001/582
(TAMKI) 		1705006063NRG24181020230944234 18/10/2023 Hari Adiwasi 1705006063WL033601 Hari Adiwasi 00703 AIRP0000001 221 221 Processed 09/11/2023 291253431 HariAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
360 BADARWAS MP-05-006-063-002/109
(TAMKI) 		1705006063NRG24181020230944133 18/10/2023 Balveer Kevat 1705006063WL033600 Balveer Kevat 00703 AIRP0000001 221 221 Processed 09/11/2023 291253431 BalveerKevat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 365976 365976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_181023APB_FTO_323763 AXIS BANK UTIB0002821 KOLARAS 1326
2 BADARWAS MP1705006_181023APB_FTO_323763 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
3 BADARWAS MP1705006_181023APB_FTO_323763 Bank of India BKID0008881 KOLARAS 6188
4 BADARWAS MP1705006_181023APB_FTO_323763 Central Bank Of India CBIN0284686 Kolaras 221
5 BADARWAS MP1705006_181023APB_FTO_323763 Indian Overseas Bank IOBA0002420 SHIVPURI 221
6 BADARWAS MP1705006_181023APB_FTO_323763 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 221
7 BADARWAS MP1705006_181023APB_FTO_323763 Punjab National Bank PUNB0206900 KHAREH 11492
8 BADARWAS MP1705006_181023APB_FTO_323763 Punjab National Bank PUNB0210400 INDAR 43316
9 BADARWAS MP1705006_181023APB_FTO_323763 State Bank of India SBIN0003216 KOLARAS 2431
10 BADARWAS MP1705006_181023APB_FTO_323763 State Bank of India SBIN0003849 GUNA 1105
11 BADARWAS MP1705006_181023APB_FTO_323763 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1105
12 BADARWAS MP1705006_181023APB_FTO_323763 State Bank of India SBIN0030112 ESSAGARH 1326
13 BADARWAS MP1705006_181023APB_FTO_323763 State Bank of India SBIN0030120 BADARWAS 230945
14 BADARWAS MP1705006_181023APB_FTO_323763 State Bank of India SBIN0030120 sbi badarbas 2652
15 BADARWAS MP1705006_181023APB_FTO_323763 State Bank of India SBIN0030167 LUKWASA 5746
16 BADARWAS MP1705006_181023APB_FTO_323763 State Bank of India SBIN0030171 RANNOD 21437
17 BADARWAS MP1705006_181023APB_FTO_323763 State Bank of India SBIN0030304 KADWAYA 1547
18 BADARWAS MP1705006_181023APB_FTO_323763 UCO Bank UCBA0001153 SEHRAI 1326
19 BADARWAS MP1705006_181023APB_FTO_323763 UCO Bank UCBA0002177 SHIVPURI 221
20 BADARWAS MP1705006_181023APB_FTO_323763 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 9282
21 BADARWAS MP1705006_181023APB_FTO_323763 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 221
22 BADARWAS MP1705006_181023APB_FTO_323763 Bandhan Bank Limited BDBL0001373 SHIVPURI 221
23 BADARWAS MP1705006_181023APB_FTO_323763 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
24 BADARWAS MP1705006_181023APB_FTO_323763 India Post Payments Bank IPOS0000001 Shivpuri 15249
25 BADARWAS MP1705006_181023APB_FTO_323763 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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