Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:23:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_190123APB_FTO_643577
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-05-006-011-001/29-B
(MANGROL) 		1705006011NRG23190120230926500 19/01/2023 Ramveer 1705006011WL051359 Ramveer 00032 UTIB0002821 1224 1224 Processed 15/02/2023 887508470 Ramveer STATE BANK OF INDIA(508548)
2 BADARWAS MP-05-006-011-001/29-B
(MANGROL) 		1705006011NRG23190120230926498 19/01/2023 Ramveer 1705006011WL051359 Ramveer 00032 UTIB0002821 1224 1224 Processed 15/02/2023 887508470 Ramveer STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 BADARWAS MP-05-006-032-003/78
(MADWASA) 		1705006032NRG23180120230922382 19/01/2023 gopal 1705006032WL051130 gopal 00089 CBIN0284686 1020 1020 Processed 15/02/2023 887508470 gopal STATE BANK OF INDIA(508548)
4 BADARWAS MP-05-006-032-003/78
(MADWASA) 		1705006032NRG23180120230922380 19/01/2023 gopal 1705006032WL051130 gopal 00089 CBIN0284686 1224 1224 Processed 15/02/2023 887508470 gopal STATE BANK OF INDIA(508548)
SubTotal 2244 2244
5 BADARWAS MP-05-006-056-001/115-B
(AKAJHIRI) 		1705006056NRG23180120230918762 19/01/2023 Mangulal jatav 1705006056WL050999 Mangulal jatav 00354 PUNB0206900 1020 1020 Processed 15/02/2023 887508470 Mangulaljatav FINO PAYMENTS BANK LTD(608001)
6 BADARWAS MP-05-006-056-001/371-C
(AKAJHIRI) 		1705006056NRG23180120230918778 19/01/2023 RAHUL 1705006056WL050999 RAHUL 00354 PUNB0206900 1020 1020 Processed 15/02/2023 887508470 RAHUL PUNJAB NATIONAL BANK(508568)
7 BADARWAS MP-05-006-056-001/475-A
(AKAJHIRI) 		1705006056NRG23190120230926521 19/01/2023 rasmi bai lodhi 1705006056WL051363 rasmi bai lodhi 00354 PUNB0206900 1224 1224 Processed 15/02/2023 887508470 rasmibailodhi PUNJAB NATIONAL BANK(508568)
8 BADARWAS MP-05-006-056-001/484
(AKAJHIRI) 		1705006056NRG23180120230918786 19/01/2023 Ankit Gupta 1705006056WL050999 Ankit Gupta 00354 PUNB0206900 1020 1020 Processed 15/02/2023 887508470 AnkitGupta PUNJAB NATIONAL BANK(508568)
SubTotal 4284 4284
9 BADARWAS MP-05-006-008-001/143-B
(BARKHEDAKHURD) 		1705006008NRG23190120230926368 19/01/2023 Moharsingh 1705006008WL051352 Moharsingh 00354 PUNB0210400 1224 1224 Processed 15/02/2023 887508470 Moharsingh STATE BANK OF INDIA(508548)
10 BADARWAS MP-05-006-008-001/143-B
(BARKHEDAKHURD) 		1705006008NRG23190120230926369 19/01/2023 Reena 1705006008WL051352 Reena 00354 PUNB0210400 1224 1224 Processed 15/02/2023 887508470 Reena PUNJAB NATIONAL BANK(508568)
11 BADARWAS MP-05-006-008-001/143-C
(BARKHEDAKHURD) 		1705006008NRG23190120230926370 19/01/2023 Sushila 1705006008WL051352 Sushila 00354 PUNB0210400 1224 1224 Processed 15/02/2023 887508470 Sushila STATE BANK OF INDIA(508548)
12 BADARWAS MP-05-006-008-001/144-B
(BARKHEDAKHURD) 		1705006008NRG23190120230926371 19/01/2023 Ravina 1705006008WL051352 Ravina 00354 PUNB0210400 1224 1224 Processed 15/02/2023 887508470 Ravina STATE BANK OF INDIA(508548)
13 BADARWAS MP-05-006-021-001/374
(RIJODI) 		1705006021NRG23190120230925984 19/01/2023 prag bai 1705006021WL051337 prag bai 00354 PUNB0210400 1224 1224 Processed 15/02/2023 887508470 pragbai PUNJAB NATIONAL BANK(508568)
14 BADARWAS MP-05-006-021-001/374
(RIJODI) 		1705006021NRG23190120230925983 19/01/2023 raghuvir 1705006021WL051337 raghuvir 00354 PUNB0210400 1224 1224 Processed 15/02/2023 887508470 raghuvir STATE BANK OF INDIA(508548)
15 BADARWAS MP-05-006-021-001/378
(RIJODI) 		1705006021NRG23190120230925985 19/01/2023 dhanpal 1705006021WL051337 dhanpal 00354 PUNB0210400 1224 1224 Processed 15/02/2023 887508470 dhanpal STATE BANK OF INDIA(508548)
16 BADARWAS MP-05-006-021-001/378
(RIJODI) 		1705006021NRG23190120230925986 19/01/2023 rachna 1705006021WL051337 rachna 00354 PUNB0210400 1224 1224 Processed 15/02/2023 887508470 rachna STATE BANK OF INDIA(508548)
17 BADARWAS MP-05-006-021-001/379-A
(RIJODI) 		1705006021NRG23190120230925988 19/01/2023 bhuri bai 1705006021WL051337 bhuri bai 00354 PUNB0210400 1224 1224 Processed 15/02/2023 887508470 bhuribai STATE BANK OF INDIA(508548)
18 BADARWAS MP-05-006-021-001/379-A
(RIJODI) 		1705006021NRG23190120230925987 19/01/2023 ratiram 1705006021WL051337 ratiram 00354 PUNB0210400 1224 1224 Processed 15/02/2023 887508470 ratiram STATE BANK OF INDIA(508548)
19 BADARWAS MP-05-006-021-001/38-A
(RIJODI) 		1705006021NRG23190120230925989 19/01/2023 mahendra 1705006021WL051337 mahendra 00354 PUNB0210400 1224 1224 Processed 15/02/2023 887508470 mahendra STATE BANK OF INDIA(508548)
20 BADARWAS MP-05-006-021-001/38-A
(RIJODI) 		1705006021NRG23190120230925990 19/01/2023 sarju 1705006021WL051337 sarju 00354 PUNB0210400 1224 1224 Processed 15/02/2023 887508470 sarju STATE BANK OF INDIA(508548)
21 BADARWAS MP-05-006-021-001/38-B
(RIJODI) 		1705006021NRG23190120230925991 19/01/2023 harvir 1705006021WL051337 harvir 00354 PUNB0210400 1224 1224 Processed 15/02/2023 887508470 harvir STATE BANK OF INDIA(508548)
22 BADARWAS MP-05-006-021-001/38-B
(RIJODI) 		1705006021NRG23190120230925992 19/01/2023 janki 1705006021WL051337 janki 00354 PUNB0210400 1224 1224 Processed 15/02/2023 887508470 janki STATE BANK OF INDIA(508548)
23 BADARWAS MP-05-006-021-001/380
(RIJODI) 		1705006021NRG23190120230925994 19/01/2023 sonam 1705006021WL051337 sonam 00354 PUNB0210400 1224 1224 Processed 15/02/2023 887508470 sonam PUNJAB NATIONAL BANK(508568)
24 BADARWAS MP-05-006-021-001/380-A
(RIJODI) 		1705006021NRG23190120230925995 19/01/2023 damodar 1705006021WL051337 damodar 00354 PUNB0210400 1224 1224 Processed 15/02/2023 887508470 damodar STATE BANK OF INDIA(508548)
25 BADARWAS MP-05-006-021-001/75-A
(RIJODI) 		1705006021NRG23190120230925997 19/01/2023 desraj 1705006021WL051337 desraj 00354 PUNB0210400 1224 1224 Processed 15/02/2023 887508470 desraj STATE BANK OF INDIA(508548)
26 BADARWAS MP-05-006-021-001/75-A
(RIJODI) 		1705006021NRG23190120230925998 19/01/2023 rachna 1705006021WL051337 rachna 00354 PUNB0210400 1224 1224 Processed 15/02/2023 887508470 rachna STATE BANK OF INDIA(508548)
27 BADARWAS MP-05-006-021-001/75-B
(RIJODI) 		1705006021NRG23190120230926000 19/01/2023 kiran 1705006021WL051337 kiran 00354 PUNB0210400 1224 1224 Processed 15/02/2023 887508470 kiran STATE BANK OF INDIA(508548)
28 BADARWAS MP-05-006-021-001/75-B
(RIJODI) 		1705006021NRG23190120230925999 19/01/2023 rajvir 1705006021WL051337 rajvir 00354 PUNB0210400 1224 1224 Processed 15/02/2023 887508470 rajvir BANK OF BARODA(606985)
29 BADARWAS MP-05-006-027-001/163-D
(BAMORKHURD) 		1705006027NRG23190120230923978 19/01/2023 RAJDEEP YADAV 1705006027WL051244 RAJDEEP YADAV 00354 PUNB0210400 1224 1224 Processed 15/02/2023 887508470 RAJDEEPYADAV PUNJAB NATIONAL BANK(508568)
30 BADARWAS MP-05-006-027-001/64-B
(BAMORKHURD) 		1705006027NRG23190120230923987 19/01/2023 BALRAM SHARMA 1705006027WL051244 BALRAM SHARMA 00354 PUNB0210400 1224 1224 Processed 15/02/2023 887508470 BALRAMSHARMA PUNJAB NATIONAL BANK(508568)
31 BADARWAS MP-05-006-027-002/107
(BAMORKHURD) 		1705006027NRG23190120230923991 19/01/2023 BUNDELSINGH 1705006027WL051244 BUNDELSINGH 00354 PUNB0210400 1224 1224 Processed 15/02/2023 887508470 BUNDELSINGH PUNJAB NATIONAL BANK(508568)
32 BADARWAS MP-05-006-027-002/136-A
(BAMORKHURD) 		1705006027NRG23190120230923994 19/01/2023 rajkumari yadav 1705006027WL051244 rajkumari yadav 00354 PUNB0210400 1224 1224 Processed 15/02/2023 887508470 rajkumariyadav PUNJAB NATIONAL BANK(508568)
33 BADARWAS MP-05-006-027-002/140
(BAMORKHURD) 		1705006027NRG23190120230923999 19/01/2023 nandhobai 1705006027WL051244 nandhobai 00354 PUNB0210400 1224 1224 Processed 15/02/2023 887508470 nandhobai PUNJAB NATIONAL BANK(508568)
34 BADARWAS MP-05-006-027-002/140-A
(BAMORKHURD) 		1705006027NRG23190120230924000 19/01/2023 priti 1705006027WL051244 priti 00354 PUNB0210400 1224 1224 Processed 15/02/2023 887508470 priti PUNJAB NATIONAL BANK(508568)
35 BADARWAS MP-05-006-027-002/148-B
(BAMORKHURD) 		1705006027NRG23190120230924003 19/01/2023 URMILA 1705006027WL051244 URMILA 00354 PUNB0210400 1224 1224 Processed 15/02/2023 887508470 URMILA PUNJAB NATIONAL BANK(508568)
36 BADARWAS MP-05-006-027-002/205
(BAMORKHURD) 		1705006027NRG23190120230924004 19/01/2023 sheelkumari 1705006027WL051244 sheelkumari 00354 PUNB0210400 1224 1224 Processed 15/02/2023 887508470 sheelkumari PUNJAB NATIONAL BANK(508568)
37 BADARWAS MP-05-006-027-002/220-A
(BAMORKHURD) 		1705006027NRG23190120230924008 19/01/2023 rambeer 1705006027WL051244 rambeer 00354 PUNB0210400 1224 1224 Processed 15/02/2023 887508470 rambeer PUNJAB NATIONAL BANK(508568)
38 BADARWAS MP-05-006-027-002/30-A
(BAMORKHURD) 		1705006027NRG23190120230924011 19/01/2023 rajesh 1705006027WL051244 rajesh 00354 PUNB0210400 1224 1224 Processed 15/02/2023 887508470 rajesh PUNJAB NATIONAL BANK(508568)
39 BADARWAS MP-05-006-027-002/30-B
(BAMORKHURD) 		1705006027NRG23190120230924013 19/01/2023 pushpa 1705006027WL051244 pushpa 00354 PUNB0210400 1224 1224 Processed 15/02/2023 887508470 pushpa PUNJAB NATIONAL BANK(508568)
40 BADARWAS MP-05-006-027-002/468
(BAMORKHURD) 		1705006027NRG23190120230924019 19/01/2023 rajkumariyadav 1705006027WL051244 rajkumariyadav 00354 PUNB0210400 1224 1224 Processed 15/02/2023 887508470 rajkumariyadav PUNJAB NATIONAL BANK(508568)
41 BADARWAS MP-05-006-027-003/32
(BAMORKHURD) 		1705006027NRG23190120230924021 19/01/2023 BEERBATI 1705006027WL051244 BEERBATI 00354 PUNB0210400 1224 1224 Processed 15/02/2023 887508470 BEERBATI PUNJAB NATIONAL BANK(508568)
42 BADARWAS MP-05-006-027-003/55-A
(BAMORKHURD) 		1705006027NRG23190120230924023 19/01/2023 suraksha 1705006027WL051244 suraksha 00354 PUNB0210400 1224 1224 Processed 15/02/2023 887508470 suraksha PUNJAB NATIONAL BANK(508568)
43 BADARWAS MP-05-006-027-003/61-A
(BAMORKHURD) 		1705006027NRG23190120230924025 19/01/2023 lalsahab 1705006027WL051244 lalsahab 00354 PUNB0210400 1224 1224 Processed 15/02/2023 887508470 lalsahab STATE BANK OF INDIA(508548)
44 BADARWAS MP-05-006-027-003/61-A
(BAMORKHURD) 		1705006027NRG23190120230924026 19/01/2023 MITHLESH BAI 1705006027WL051244 MITHLESH BAI 00354 PUNB0210400 1224 1224 Processed 15/02/2023 887508470 MITHLESHBAI PUNJAB NATIONAL BANK(508568)
45 BADARWAS MP-05-006-027-003/63-A
(BAMORKHURD) 		1705006027NRG23190120230924027 19/01/2023 SAHABSINGH 1705006027WL051244 SAHABSINGH 00354 PUNB0210400 1224 1224 Processed 15/02/2023 887508470 SAHABSINGH STATE BANK OF INDIA(508548)
46 BADARWAS MP-05-006-027-003/72
(BAMORKHURD) 		1705006027NRG23190120230924032 19/01/2023 ramshreebai 1705006027WL051244 ramshreebai 00354 PUNB0210400 1224 1224 Processed 15/02/2023 887508470 ramshreebai PUNJAB NATIONAL BANK(508568)
47 BADARWAS MP-05-006-027-003/74-A
(BAMORKHURD) 		1705006027NRG23190120230924035 19/01/2023 MAMTA 1705006027WL051244 MAMTA 00354 PUNB0210400 1224 1224 Processed 15/02/2023 887508470 MAMTA PUNJAB NATIONAL BANK(508568)
48 BADARWAS MP-05-006-027-003/74-B
(BAMORKHURD) 		1705006027NRG23190120230924036 19/01/2023 USHA BAI 1705006027WL051244 USHA BAI 00354 PUNB0210400 1224 1224 Processed 15/02/2023 887508470 USHABAI PUNJAB NATIONAL BANK(508568)
49 BADARWAS MP-05-006-027-003/74-C
(BAMORKHURD) 		1705006027NRG23190120230924037 19/01/2023 PARVATI 1705006027WL051244 PARVATI 00354 PUNB0210400 1224 1224 Processed 15/02/2023 887508470 PARVATI PUNJAB NATIONAL BANK(508568)
50 BADARWAS MP-05-006-027-003/77
(BAMORKHURD) 		1705006027NRG23190120230924038 19/01/2023 RAJARAM 1705006027WL051244 RAJARAM 00354 PUNB0210400 1224 1224 Processed 15/02/2023 887508470 RAJARAM PUNJAB NATIONAL BANK(508568)
51 BADARWAS MP-05-006-027-003/77-A
(BAMORKHURD) 		1705006027NRG23190120230924039 19/01/2023 SHEELKUMAR 1705006027WL051244 SHEELKUMAR 00354 PUNB0210400 1224 1224 Processed 15/02/2023 887508470 SHEELKUMAR PUNJAB NATIONAL BANK(508568)
52 BADARWAS MP-05-006-027-003/78
(BAMORKHURD) 		1705006027NRG23190120230924040 19/01/2023 RAJKAMARBAI 1705006027WL051244 RAJKAMARBAI 00354 PUNB0210400 1224 1224 Processed 15/02/2023 887508470 RAJKAMARBAI PUNJAB NATIONAL BANK(508568)
53 BADARWAS MP-05-006-030-002/6-B
(BARODIYA) 		1705006030NRG23190120230926058 19/01/2023 dhanpal 1705006030WL051338 dhanpal 00354 PUNB0210400 1020 1020 Processed 15/02/2023 887508470 dhanpal STATE BANK OF INDIA(508548)
54 BADARWAS MP-05-006-030-002/9-C
(BARODIYA) 		1705006030NRG23190120230926074 19/01/2023 kalyan 1705006030WL051338 kalyan 00354 PUNB0210400 1020 1020 Processed 15/02/2023 887508470 kalyan PUNJAB NATIONAL BANK(508568)
55 BADARWAS MP-05-006-032-001/60-B
(MADWASA) 		1705006032NRG23180120230922304 19/01/2023 Niketa ojha 1705006032WL051127 Niketa ojha 00354 PUNB0210400 1224 1224 Processed 15/02/2023 887508470 Niketaojha PUNJAB NATIONAL BANK(508568)
56 BADARWAS MP-05-006-032-001/60-B
(MADWASA) 		1705006032NRG23180120230922303 19/01/2023 Niketa ojha 1705006032WL051127 Niketa ojha 00354 PUNB0210400 1224 1224 Processed 15/02/2023 887508470 Niketaojha PUNJAB NATIONAL BANK(508568)
57 BADARWAS MP-05-006-032-001/60-C
(MADWASA) 		1705006032NRG23180120230922306 19/01/2023 VIMLA bai 1705006032WL051127 VIMLA bai 00354 PUNB0210400 1224 1224 Processed 15/02/2023 887508470 VIMLAbai PUNJAB NATIONAL BANK(508568)
58 BADARWAS MP-05-006-032-001/60-C
(MADWASA) 		1705006032NRG23180120230922308 19/01/2023 VIMLA bai 1705006032WL051127 VIMLA bai 00354 PUNB0210400 1224 1224 Processed 15/02/2023 887508470 VIMLAbai PUNJAB NATIONAL BANK(508568)
59 BADARWAS MP-05-006-032-001/60-C
(MADWASA) 		1705006032NRG23180120230922307 19/01/2023 VIMLA bai 1705006032WL051127 VIMLA bai 00354 PUNB0210400 1224 1224 Processed 15/02/2023 887508470 VIMLAbai PUNJAB NATIONAL BANK(508568)
60 BADARWAS MP-05-006-032-001/60-C
(MADWASA) 		1705006032NRG23180120230922305 19/01/2023 VIMLA baiV 1705006032WL051127 VIMLA baiV 00354 PUNB0210400 1224 1224 Processed 15/02/2023 887508470 VIMLAbaiV PUNJAB NATIONAL BANK(508568)
61 BADARWAS MP-05-006-032-001/61-B
(MADWASA) 		1705006032NRG23180120230922366 19/01/2023 Ramkishan 1705006032WL051130 Ramkishan 00354 PUNB0210400 1224 1224 Processed 15/02/2023 887508470 Ramkishan PUNJAB NATIONAL BANK(508568)
62 BADARWAS MP-05-006-032-001/61-B
(MADWASA) 		1705006032NRG23180120230922365 19/01/2023 Ramkishan 1705006032WL051130 Ramkishan 00354 PUNB0210400 1224 1224 Processed 15/02/2023 887508470 Ramkishan PUNJAB NATIONAL BANK(508568)
63 BADARWAS MP-05-006-032-001/61-C
(MADWASA) 		1705006032NRG23180120230922368 19/01/2023 Shashi bai kushwah 1705006032WL051130 Shashi bai kushwah 00354 PUNB0210400 1224 1224 Processed 15/02/2023 887508470 Shashibaikushwah PUNJAB NATIONAL BANK(508568)
64 BADARWAS MP-05-006-032-001/61-C
(MADWASA) 		1705006032NRG23180120230922367 19/01/2023 Shashi bai kushwah 1705006032WL051130 Shashi bai kushwah 00354 PUNB0210400 1224 1224 Processed 15/02/2023 887508470 Shashibaikushwah PUNJAB NATIONAL BANK(508568)
65 BADARWAS MP-05-006-032-001/61-D
(MADWASA) 		1705006032NRG23180120230922370 19/01/2023 GUddi bai 1705006032WL051130 GUddi bai 00354 PUNB0210400 1020 1020 Processed 15/02/2023 887508470 GUddibai PUNJAB NATIONAL BANK(508568)
66 BADARWAS MP-05-006-032-001/62-A
(MADWASA) 		1705006032NRG23180120230922336 19/01/2023 Rambai yadav 1705006032WL051128 Rambai yadav 00354 PUNB0210400 1224 1224 Processed 15/02/2023 887508470 Rambaiyadav PUNJAB NATIONAL BANK(508568)
67 BADARWAS MP-05-006-032-001/62-A
(MADWASA) 		1705006032NRG23180120230922335 19/01/2023 Rambai Yadav 1705006032WL051128 Rambai Yadav 00354 PUNB0210400 1224 1224 Processed 15/02/2023 887508470 RambaiYadav PUNJAB NATIONAL BANK(508568)
68 BADARWAS MP-05-006-032-001/62-B
(MADWASA) 		1705006032NRG23180120230922338 19/01/2023 Teena yadav 1705006032WL051128 Teena yadav 00354 PUNB0210400 1224 1224 Processed 15/02/2023 887508470 Teenayadav PUNJAB NATIONAL BANK(508568)
69 BADARWAS MP-05-006-032-001/62-B
(MADWASA) 		1705006032NRG23180120230922337 19/01/2023 Teena yadav 1705006032WL051128 Teena yadav 00354 PUNB0210400 1224 1224 Processed 15/02/2023 887508470 Teenayadav PUNJAB NATIONAL BANK(508568)
70 BADARWAS MP-05-006-032-001/62-D
(MADWASA) 		1705006032NRG23180120230922340 19/01/2023 Mina bai kushwah 1705006032WL051128 Mina bai kushwah 00354 PUNB0210400 1020 1020 Processed 15/02/2023 887508470 Minabaikushwah PUNJAB NATIONAL BANK(508568)
71 BADARWAS MP-05-006-032-001/62-D
(MADWASA) 		1705006032NRG23180120230922339 19/01/2023 Mna bai kushwah 1705006032WL051128 Mna bai kushwah 00354 PUNB0210400 1020 1020 Processed 15/02/2023 887508470 Mnabaikushwah PUNJAB NATIONAL BANK(508568)
72 BADARWAS MP-05-006-032-001/63-D
(MADWASA) 		1705006032NRG23180120230922371 19/01/2023 Sakhi ba kushwah 1705006032WL051130 Sakhi ba kushwah 00354 PUNB0210400 1224 1224 Processed 15/02/2023 887508470 Sakhibakushwah PUNJAB NATIONAL BANK(508568)
73 BADARWAS MP-05-006-032-001/63-D
(MADWASA) 		1705006032NRG23180120230922372 19/01/2023 Sakhi bai kushwah 1705006032WL051130 Sakhi bai kushwah 00354 PUNB0210400 1224 1224 Processed 15/02/2023 887508470 Sakhibaikushwah PUNJAB NATIONAL BANK(508568)
74 BADARWAS MP-05-006-032-001/64-C
(MADWASA) 		1705006032NRG23180120230922374 19/01/2023 Ramkali bai kushwah 1705006032WL051130 Ramkali bai kushwah 00354 PUNB0210400 1224 1224 Processed 15/02/2023 887508470 Ramkalibaikushwah PUNJAB NATIONAL BANK(508568)
75 BADARWAS MP-05-006-032-001/64-C
(MADWASA) 		1705006032NRG23180120230922373 19/01/2023 Ramkali bai kushwah 1705006032WL051130 Ramkali bai kushwah 00354 PUNB0210400 1224 1224 Processed 15/02/2023 887508470 Ramkalibaikushwah PUNJAB NATIONAL BANK(508568)
76 BADARWAS MP-05-006-032-001/65-A
(MADWASA) 		1705006032NRG23180120230922376 19/01/2023 Parbatibai kushwah 1705006032WL051130 Parbatibai kushwah 00354 PUNB0210400 1020 1020 Processed 15/02/2023 887508470 Parbatibaikushwah PUNJAB NATIONAL BANK(508568)
77 BADARWAS MP-05-006-032-001/65-A
(MADWASA) 		1705006032NRG23180120230922375 19/01/2023 Parbatibai kushwah 1705006032WL051130 Parbatibai kushwah 00354 PUNB0210400 1020 1020 Processed 15/02/2023 887508470 Parbatibaikushwah PUNJAB NATIONAL BANK(508568)
78 BADARWAS MP-05-006-032-001/65-B
(MADWASA) 		1705006032NRG23180120230922342 19/01/2023 Seema Bhargav 1705006032WL051128 Seema Bhargav 00354 PUNB0210400 1224 1224 Processed 15/02/2023 887508470 SeemaBhargav STATE BANK OF INDIA(508548)
79 BADARWAS MP-05-006-032-001/65-C
(MADWASA) 		1705006032NRG23180120230922344 19/01/2023 Sunita kushwah 1705006032WL051128 Sunita kushwah 00354 PUNB0210400 1224 1224 Processed 15/02/2023 887508470 Sunitakushwah PUNJAB NATIONAL BANK(508568)
80 BADARWAS MP-05-006-032-001/65-C
(MADWASA) 		1705006032NRG23180120230922343 19/01/2023 Sunita kushwah 1705006032WL051128 Sunita kushwah 00354 PUNB0210400 1224 1224 Processed 15/02/2023 887508470 Sunitakushwah PUNJAB NATIONAL BANK(508568)
81 BADARWAS MP-05-006-032-001/65-D
(MADWASA) 		1705006032NRG23180120230922345 19/01/2023 Hemant 1705006032WL051128 Hemant 00354 PUNB0210400 1020 1020 Processed 15/02/2023 887508470 Hemant PUNJAB NATIONAL BANK(508568)
82 BADARWAS MP-05-006-032-001/66-A
(MADWASA) 		1705006032NRG23180120230922346 19/01/2023 MIthun ojha 1705006032WL051128 MIthun ojha 00354 PUNB0210400 1020 1020 Processed 15/02/2023 887508470 MIthunojha PUNJAB NATIONAL BANK(508568)
83 BADARWAS MP-05-006-032-001/66-B
(MADWASA) 		1705006032NRG23190120230926707 19/01/2023 Jyoti kushwah 1705006032WL051372 Jyoti kushwah 00354 PUNB0210400 1224 1224 Processed 15/02/2023 887508470 Jyotikushwah PUNJAB NATIONAL BANK(508568)
84 BADARWAS MP-05-006-032-001/66-C
(MADWASA) 		1705006032NRG23190120230926710 19/01/2023 Seema bai 1705006032WL051372 Seema bai 00354 PUNB0210400 1224 1224 Processed 15/02/2023 887508470 Seemabai PUNJAB NATIONAL BANK(508568)
85 BADARWAS MP-05-006-032-001/66-C
(MADWASA) 		1705006032NRG23190120230926709 19/01/2023 Seema bai 1705006032WL051372 Seema bai 00354 PUNB0210400 1224 1224 Processed 15/02/2023 887508470 Seemabai PUNJAB NATIONAL BANK(508568)
86 BADARWAS MP-05-006-032-001/67-B
(MADWASA) 		1705006032NRG23190120230926712 19/01/2023 Babli bai kushwah 1705006032WL051372 Babli bai kushwah 00354 PUNB0210400 1020 1020 Processed 15/02/2023 887508470 Bablibaikushwah PUNJAB NATIONAL BANK(508568)
87 BADARWAS MP-05-006-032-001/67-B
(MADWASA) 		1705006032NRG23190120230926711 19/01/2023 Babli bai kushwah 1705006032WL051372 Babli bai kushwah 00354 PUNB0210400 1020 1020 Processed 15/02/2023 887508470 Bablibaikushwah STATE BANK OF INDIA(508548)
88 BADARWAS MP-05-006-032-001/67-C
(MADWASA) 		1705006032NRG23180120230922348 19/01/2023 Dhokabai 1705006032WL051128 Dhokabai 00354 PUNB0210400 1224 1224 Processed 15/02/2023 887508470 Dhokabai PUNJAB NATIONAL BANK(508568)
89 BADARWAS MP-05-006-032-001/67-C
(MADWASA) 		1705006032NRG23180120230922347 19/01/2023 Dhokabai 1705006032WL051128 Dhokabai 00354 PUNB0210400 1224 1224 Processed 15/02/2023 887508470 Dhokabai MADHYANCHAL GRAMIN BANK(607232)
90 BADARWAS MP-05-006-032-001/68-D
(MADWASA) 		1705006032NRG23180120230922352 19/01/2023 Seeta bai kushwah 1705006032WL051128 Seeta bai kushwah 00354 PUNB0210400 1224 1224 Processed 15/02/2023 887508470 Seetabaikushwah PUNJAB NATIONAL BANK(508568)
91 BADARWAS MP-05-006-032-001/68-D
(MADWASA) 		1705006032NRG23180120230922351 19/01/2023 Seeta bai kushwah 1705006032WL051128 Seeta bai kushwah 00354 PUNB0210400 1020 1020 Processed 15/02/2023 887508470 Seetabaikushwah PUNJAB NATIONAL BANK(508568)
92 BADARWAS MP-05-006-032-001/68-D
(MADWASA) 		1705006032NRG23180120230922350 19/01/2023 Seeta bai kushwah 1705006032WL051128 Seeta bai kushwah 00354 PUNB0210400 1224 1224 Processed 15/02/2023 887508470 Seetabaikushwah PUNJAB NATIONAL BANK(508568)
93 BADARWAS MP-05-006-032-001/69-C
(MADWASA) 		1705006032NRG23180120230922353 19/01/2023 Laxmi bai ojha 1705006032WL051128 Laxmi bai ojha 00354 PUNB0210400 1020 1020 Processed 15/02/2023 887508470 Laxmibaiojha PUNJAB NATIONAL BANK(508568)
94 BADARWAS MP-05-006-032-001/69-C
(MADWASA) 		1705006032NRG23180120230922377 19/01/2023 Laxmi bai ojha 1705006032WL051130 Laxmi bai ojha 00354 PUNB0210400 1224 1224 Processed 15/02/2023 887508470 Laxmibaiojha PUNJAB NATIONAL BANK(508568)
95 BADARWAS MP-05-006-032-001/92-D
(MADWASA) 		1705006032NRG23190120230926619 19/01/2023 krishna bai 1705006032WL051370 krishna bai 00354 PUNB0210400 1224 1224 Processed 15/02/2023 887508470 krishnabai PUNJAB NATIONAL BANK(508568)
96 BADARWAS MP-05-006-032-001/95-A
(MADWASA) 		1705006032NRG23190120230926632 19/01/2023 Vimla bai 1705006032WL051370 Vimla bai 00354 PUNB0210400 1224 1224 Processed 15/02/2023 887508470 Vimlabai STATE BANK OF INDIA(508548)
SubTotal 105060 105060
97 BADARWAS MP-05-006-056-001/127-B
(AKAJHIRI) 		1705006056NRG23180120230918763 19/01/2023 Suneel Chidar 1705006056WL050999 Suneel Chidar 00354 PUNB0312700 1020 1020 Processed 15/02/2023 887508470 SuneelChidar PUNJAB NATIONAL BANK(508568)
98 BADARWAS MP-05-006-056-001/127-C
(AKAJHIRI) 		1705006056NRG23180120230918764 19/01/2023 Devraj Chidar 1705006056WL050999 Devraj Chidar 00354 PUNB0312700 1020 1020 Processed 15/02/2023 887508470 DevrajChidar FINO PAYMENTS BANK LTD(608001)
99 BADARWAS MP-05-006-056-001/412-C
(AKAJHIRI) 		1705006056NRG23180120230918781 19/01/2023 Sunil Kushwah 1705006056WL050999 Sunil Kushwah 00354 PUNB0312700 1020 1020 Processed 15/02/2023 887508470 SunilKushwah PUNJAB NATIONAL BANK(508568)
100 BADARWAS MP-05-006-056-001/423-C
(AKAJHIRI) 		1705006056NRG23180120230918784 19/01/2023 Ravi kumar lodhi 1705006056WL050999 Ravi kumar lodhi 00354 PUNB0312700 1020 1020 Processed 15/02/2023 887508470 Ravikumarlodhi STATE BANK OF INDIA(508548)
101 BADARWAS MP-05-006-056-001/423-C
(AKAJHIRI) 		1705006056NRG23180120230918785 19/01/2023 Vijaya 1705006056WL050999 Vijaya 00354 PUNB0312700 1020 1020 Processed 15/02/2023 887508470 Vijaya FINO PAYMENTS BANK LTD(608001)
SubTotal 5100 5100
102 BADARWAS MP-05-006-011-001/10-A
(MANGROL) 		1705006011NRG23190120230926459 19/01/2023 Fulbai 1705006011WL051359 Fulbai 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 Fulbai STATE BANK OF INDIA(508548)
103 BADARWAS MP-05-006-011-001/10-A
(MANGROL) 		1705006011NRG23190120230926458 19/01/2023 Fulbai 1705006011WL051359 Fulbai 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 Fulbai STATE BANK OF INDIA(508548)
104 BADARWAS MP-05-006-011-001/10-D
(MANGROL) 		1705006011NRG23190120230926462 19/01/2023 Suneel 1705006011WL051359 Suneel 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 Suneel STATE BANK OF INDIA(508548)
105 BADARWAS MP-05-006-011-001/10-D
(MANGROL) 		1705006011NRG23190120230926460 19/01/2023 Suneel 1705006011WL051359 Suneel 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 Suneel STATE BANK OF INDIA(508548)
106 BADARWAS MP-05-006-011-001/12-B
(MANGROL) 		1705006011NRG23190120230926471 19/01/2023 Bramha 1705006011WL051359 Bramha 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 Bramha STATE BANK OF INDIA(508548)
107 BADARWAS MP-05-006-011-001/12-B
(MANGROL) 		1705006011NRG23190120230926469 19/01/2023 Bramha 1705006011WL051359 Bramha 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 Bramha STATE BANK OF INDIA(508548)
108 BADARWAS MP-05-006-011-001/13-A
(MANGROL) 		1705006011NRG23190120230926473 19/01/2023 Shobha 1705006011WL051359 Shobha 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 Shobha STATE BANK OF INDIA(508548)
109 BADARWAS MP-05-006-011-001/13-A
(MANGROL) 		1705006011NRG23190120230926472 19/01/2023 Shobha 1705006011WL051359 Shobha 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 Shobha STATE BANK OF INDIA(508548)
110 BADARWAS MP-05-006-011-001/13-B
(MANGROL) 		1705006011NRG23190120230926477 19/01/2023 Veerendra 1705006011WL051359 Veerendra 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 Veerendra STATE BANK OF INDIA(508548)
111 BADARWAS MP-05-006-011-001/13-B
(MANGROL) 		1705006011NRG23190120230926476 19/01/2023 Veerendra 1705006011WL051359 Veerendra 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 Veerendra STATE BANK OF INDIA(508548)
112 BADARWAS MP-05-006-011-001/13-B
(MANGROL) 		1705006011NRG23190120230926475 19/01/2023 Veerendra 1705006011WL051359 Veerendra 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 Veerendra STATE BANK OF INDIA(508548)
113 BADARWAS MP-05-006-011-001/13-B
(MANGROL) 		1705006011NRG23190120230926474 19/01/2023 Veerendra 1705006011WL051359 Veerendra 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 Veerendra STATE BANK OF INDIA(508548)
114 BADARWAS MP-05-006-011-001/13-D
(MANGROL) 		1705006011NRG23190120230926479 19/01/2023 Parwati 1705006011WL051359 Parwati 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 Parwati STATE BANK OF INDIA(508548)
115 BADARWAS MP-05-006-011-001/13-D
(MANGROL) 		1705006011NRG23190120230926478 19/01/2023 Parwati 1705006011WL051359 Parwati 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 Parwati STATE BANK OF INDIA(508548)
116 BADARWAS MP-05-006-011-001/135
(MANGROL) 		1705006011NRG23190120230926481 19/01/2023 GOVIN 1705006011WL051359 GOVIN 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 GOVIN STATE BANK OF INDIA(508548)
117 BADARWAS MP-05-006-011-001/135
(MANGROL) 		1705006011NRG23190120230926480 19/01/2023 GOVIN 1705006011WL051359 GOVIN 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 GOVIN STATE BANK OF INDIA(508548)
118 BADARWAS MP-05-006-011-001/17-A
(MANGROL) 		1705006011NRG23190120230926485 19/01/2023 Feran 1705006011WL051359 Feran 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 Feran STATE BANK OF INDIA(508548)
119 BADARWAS MP-05-006-011-001/17-A
(MANGROL) 		1705006011NRG23190120230926484 19/01/2023 Feran 1705006011WL051359 Feran 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 Feran STATE BANK OF INDIA(508548)
120 BADARWAS MP-05-006-011-001/17-A
(MANGROL) 		1705006011NRG23190120230926483 19/01/2023 Feran 1705006011WL051359 Feran 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 Feran STATE BANK OF INDIA(508548)
121 BADARWAS MP-05-006-011-001/17-A
(MANGROL) 		1705006011NRG23190120230926482 19/01/2023 Feran 1705006011WL051359 Feran 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 Feran STATE BANK OF INDIA(508548)
122 BADARWAS MP-05-006-011-001/27-B
(MANGROL) 		1705006011NRG23190120230926492 19/01/2023 Machala 1705006011WL051359 Machala 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 Machala STATE BANK OF INDIA(508548)
123 BADARWAS MP-05-006-011-001/27-B
(MANGROL) 		1705006011NRG23190120230926490 19/01/2023 Machala 1705006011WL051359 Machala 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 Machala STATE BANK OF INDIA(508548)
124 BADARWAS MP-05-006-011-001/321-A
(MANGROL) 		1705006011NRG23190120230926511 19/01/2023 Dharmendra 1705006011WL051359 Dharmendra 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 Dharmendra STATE BANK OF INDIA(508548)
125 BADARWAS MP-05-006-011-001/321-A
(MANGROL) 		1705006011NRG23190120230926510 19/01/2023 Dharmendra 1705006011WL051359 Dharmendra 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 Dharmendra STATE BANK OF INDIA(508548)
126 BADARWAS MP-05-006-011-001/321-B
(MANGROL) 		1705006011NRG23190120230926513 19/01/2023 Viran 1705006011WL051359 Viran 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 Viran STATE BANK OF INDIA(508548)
127 BADARWAS MP-05-006-011-001/321-B
(MANGROL) 		1705006011NRG23190120230926512 19/01/2023 Viran 1705006011WL051359 Viran 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 Viran STATE BANK OF INDIA(508548)
128 BADARWAS MP-05-006-016-001/497-A
(BAGOR) 		1705006016NRG23190120230923128 19/01/2023 vinita bai dhakad 1705006016WL051188 vinita bai dhakad 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 vinitabaidhakad STATE BANK OF INDIA(508548)
129 BADARWAS MP-05-006-016-001/512
(BAGOR) 		1705006016NRG23190120230923137 19/01/2023 Hemalata dhakad 1705006016WL051188 Hemalata dhakad 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 Hemalatadhakad STATE BANK OF INDIA(508548)
130 BADARWAS MP-05-006-016-001/513
(BAGOR) 		1705006016NRG23190120230923139 19/01/2023 Reenabai 1705006016WL051188 Reenabai 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 Reenabai STATE BANK OF INDIA(508548)
131 BADARWAS MP-05-006-016-001/514
(BAGOR) 		1705006016NRG23190120230923140 19/01/2023 Sheel kumar 1705006016WL051188 Sheel kumar 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 Sheelkumar STATE BANK OF INDIA(508548)
132 BADARWAS MP-05-006-016-001/515
(BAGOR) 		1705006016NRG23190120230923141 19/01/2023 Surendra 1705006016WL051188 Surendra 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 Surendra STATE BANK OF INDIA(508548)
133 BADARWAS MP-05-006-016-001/520
(BAGOR) 		1705006016NRG23190120230923143 19/01/2023 Sangeeta 1705006016WL051188 Sangeeta 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 Sangeeta STATE BANK OF INDIA(508548)
134 BADARWAS MP-05-006-021-001/331-A
(RIJODI) 		1705006021NRG23190120230925963 19/01/2023 sachin 1705006021WL051337 sachin 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 sachin STATE BANK OF INDIA(508548)
135 BADARWAS MP-05-006-021-001/362-A
(RIJODI) 		1705006021NRG23190120230925965 19/01/2023 amit 1705006021WL051337 amit 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 amit STATE BANK OF INDIA(508548)
136 BADARWAS MP-05-006-021-001/362-A
(RIJODI) 		1705006021NRG23190120230925966 19/01/2023 badna 1705006021WL051337 badna 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 badna STATE BANK OF INDIA(508548)
137 BADARWAS MP-05-006-021-001/362-B
(RIJODI) 		1705006021NRG23190120230925967 19/01/2023 jagbhan 1705006021WL051337 jagbhan 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 jagbhan STATE BANK OF INDIA(508548)
138 BADARWAS MP-05-006-021-001/362-B
(RIJODI) 		1705006021NRG23190120230925968 19/01/2023 lila 1705006021WL051337 lila 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 lila STATE BANK OF INDIA(508548)
139 BADARWAS MP-05-006-021-001/362-D
(RIJODI) 		1705006021NRG23190120230925969 19/01/2023 indrabhan 1705006021WL051337 indrabhan 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 indrabhan STATE BANK OF INDIA(508548)
140 BADARWAS MP-05-006-021-001/362-D
(RIJODI) 		1705006021NRG23190120230925970 19/01/2023 urmila 1705006021WL051337 urmila 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 urmila AXIS BANK(607153)
141 BADARWAS MP-05-006-021-001/363
(RIJODI) 		1705006021NRG23190120230925971 19/01/2023 rajbai 1705006021WL051337 rajbai 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 rajbai STATE BANK OF INDIA(508548)
142 BADARWAS MP-05-006-021-001/364
(RIJODI) 		1705006021NRG23190120230925974 19/01/2023 joti 1705006021WL051337 joti 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 joti STATE BANK OF INDIA(508548)
143 BADARWAS MP-05-006-021-001/364-A
(RIJODI) 		1705006021NRG23190120230925975 19/01/2023 birajbhan 1705006021WL051337 birajbhan 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 birajbhan STATE BANK OF INDIA(508548)
144 BADARWAS MP-05-006-021-001/364-A
(RIJODI) 		1705006021NRG23190120230925976 19/01/2023 gabdo 1705006021WL051337 gabdo 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 gabdo STATE BANK OF INDIA(508548)
145 BADARWAS MP-05-006-021-001/364-C
(RIJODI) 		1705006021NRG23190120230925977 19/01/2023 arvindra 1705006021WL051337 arvindra 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 arvindra STATE BANK OF INDIA(508548)
146 BADARWAS MP-05-006-021-001/364-C
(RIJODI) 		1705006021NRG23190120230925978 19/01/2023 nilesh 1705006021WL051337 nilesh 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 nilesh STATE BANK OF INDIA(508548)
147 BADARWAS MP-05-006-021-001/364-D
(RIJODI) 		1705006021NRG23190120230925979 19/01/2023 rajkumar 1705006021WL051337 rajkumar 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 rajkumar STATE BANK OF INDIA(508548)
148 BADARWAS MP-05-006-027-001/469
(BAMORKHURD) 		1705006027NRG23190120230923981 19/01/2023 bharat kushwah 1705006027WL051244 bharat kushwah 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 bharatkushwah STATE BANK OF INDIA(508548)
149 BADARWAS MP-05-006-027-001/469-B
(BAMORKHURD) 		1705006027NRG23190120230923985 19/01/2023 BALVEER 1705006027WL051244 BALVEER 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 BALVEER STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-027-001/469-B
(BAMORKHURD) 		1705006027NRG23190120230923986 19/01/2023 PARVATI BAI 1705006027WL051244 PARVATI BAI 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 PARVATIBAI STATE BANK OF INDIA(508548)
151 BADARWAS MP-05-006-027-002/106
(BAMORKHURD) 		1705006027NRG23190120230923989 19/01/2023 RAMSHRIBAI 1705006027WL051244 RAMSHRIBAI 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 RAMSHRIBAI PUNJAB NATIONAL BANK(508568)
152 BADARWAS MP-05-006-027-002/138
(BAMORKHURD) 		1705006027NRG23190120230923997 19/01/2023 GAYATRIBAI 1705006027WL051244 GAYATRIBAI 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 GAYATRIBAI STATE BANK OF INDIA(508548)
153 BADARWAS MP-05-006-027-002/148
(BAMORKHURD) 		1705006027NRG23190120230924001 19/01/2023 INDRABHAN 1705006027WL051244 INDRABHAN 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 INDRABHAN STATE BANK OF INDIA(508548)
154 BADARWAS MP-05-006-027-002/205-A
(BAMORKHURD) 		1705006027NRG23190120230924005 19/01/2023 brijpal 1705006027WL051244 brijpal 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 brijpal PUNJAB NATIONAL BANK(508568)
155 BADARWAS MP-05-006-027-002/21-B
(BAMORKHURD) 		1705006027NRG23190120230924007 19/01/2023 dinesh 1705006027WL051244 dinesh 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 dinesh STATE BANK OF INDIA(508548)
156 BADARWAS MP-05-006-027-002/21-B
(BAMORKHURD) 		1705006027NRG23190120230924006 19/01/2023 SUMAN 1705006027WL051244 SUMAN 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 SUMAN STATE BANK OF INDIA(508548)
157 BADARWAS MP-05-006-027-002/220-C
(BAMORKHURD) 		1705006027NRG23190120230924009 19/01/2023 rampal 1705006027WL051244 rampal 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 rampal STATE BANK OF INDIA(508548)
158 BADARWAS MP-05-006-027-002/30
(BAMORKHURD) 		1705006027NRG23190120230924010 19/01/2023 MURIYABAI 1705006027WL051244 MURIYABAI 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 MURIYABAI STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-027-002/31
(BAMORKHURD) 		1705006027NRG23190120230924014 19/01/2023 DURGASINGH 1705006027WL051244 DURGASINGH 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 DURGASINGH STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-027-002/31-A
(BAMORKHURD) 		1705006027NRG23190120230924015 19/01/2023 foolsingh 1705006027WL051244 foolsingh 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 foolsingh STATE BANK OF INDIA(508548)
161 BADARWAS MP-05-006-027-002/36-B
(BAMORKHURD) 		1705006027NRG23190120230924017 19/01/2023 mithlesh 1705006027WL051244 mithlesh 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 mithlesh PUNJAB NATIONAL BANK(508568)
162 BADARWAS MP-05-006-027-002/36-B
(BAMORKHURD) 		1705006027NRG23190120230924016 19/01/2023 sachendra singh yadav 1705006027WL051244 sachendra singh yadav 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 sachendrasinghyadav STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-027-002/468
(BAMORKHURD) 		1705006027NRG23190120230924018 19/01/2023 raghuveersingh 1705006027WL051244 raghuveersingh 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 raghuveersingh STATE BANK OF INDIA(508548)
164 BADARWAS MP-05-006-027-003/59-B
(BAMORKHURD) 		1705006027NRG23190120230924024 19/01/2023 RAMKRISHAN 1705006027WL051244 RAMKRISHAN 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 RAMKRISHAN PUNJAB NATIONAL BANK(508568)
165 BADARWAS MP-05-006-027-003/71
(BAMORKHURD) 		1705006027NRG23190120230924031 19/01/2023 GUDDIBAI 1705006027WL051244 GUDDIBAI 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 GUDDIBAI STATE BANK OF INDIA(508548)
166 BADARWAS MP-05-006-027-003/74-A
(BAMORKHURD) 		1705006027NRG23190120230924034 19/01/2023 ASHOK KUMAR 1705006027WL051244 ASHOK KUMAR 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 ASHOKKUMAR PUNJAB NATIONAL BANK(508568)
167 BADARWAS MP-05-006-027-003/78-A
(BAMORKHURD) 		1705006027NRG23190120230924041 19/01/2023 gaytribai 1705006027WL051244 gaytribai 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 gaytribai STATE BANK OF INDIA(508548)
168 BADARWAS MP-05-006-030-001/103-B
(BARODIYA) 		1705006030NRG23190120230926008 19/01/2023 chhotibai 1705006030WL051338 chhotibai 00415 SBIN0030120 1020 1020 Processed 15/02/2023 887508470 chhotibai STATE BANK OF INDIA(508548)
169 BADARWAS MP-05-006-030-001/103-B
(BARODIYA) 		1705006030NRG23190120230926007 19/01/2023 movat 1705006030WL051338 movat 00415 SBIN0030120 1020 1020 Processed 15/02/2023 887508470 movat FINO PAYMENTS BANK LTD(608001)
170 BADARWAS MP-05-006-030-001/143-A
(BARODIYA) 		1705006030NRG23190120230926016 19/01/2023 shivraj 1705006030WL051338 shivraj 00415 SBIN0030120 1020 1020 Processed 15/02/2023 887508470 shivraj PUNJAB NATIONAL BANK(508568)
171 BADARWAS MP-05-006-030-001/143-A
(BARODIYA) 		1705006030NRG23190120230926014 19/01/2023 shivraj 1705006030WL051338 shivraj 00415 SBIN0030120 1020 1020 Processed 15/02/2023 887508470 shivraj PUNJAB NATIONAL BANK(508568)
172 BADARWAS MP-05-006-030-001/143-A
(BARODIYA) 		1705006030NRG23190120230926013 19/01/2023 shivraj 1705006030WL051338 shivraj 00415 SBIN0030120 1020 1020 Processed 15/02/2023 887508470 shivraj MADHYANCHAL GRAMIN BANK(607232)
173 BADARWAS MP-05-006-030-001/238
(BARODIYA) 		1705006030NRG23190120230926023 19/01/2023 sheela 1705006030WL051338 sheela 00415 SBIN0030120 1020 1020 Processed 15/02/2023 887508470 sheela BANK OF INDIA(508505)
174 BADARWAS MP-05-006-030-001/238
(BARODIYA) 		1705006030NRG23190120230926026 19/01/2023 sheela bai 1705006030WL051338 sheela bai 00415 SBIN0030120 1020 1020 Processed 15/02/2023 887508470 sheelabai STATE BANK OF INDIA(508548)
175 BADARWAS MP-05-006-030-001/248-A
(BARODIYA) 		1705006030NRG23190120230926030 19/01/2023 chotelal 1705006030WL051338 chotelal 00415 SBIN0030120 1020 1020 Processed 15/02/2023 887508470 chotelal PUNJAB NATIONAL BANK(508568)
176 BADARWAS MP-05-006-030-001/248-A
(BARODIYA) 		1705006030NRG23190120230926029 19/01/2023 chotelal 1705006030WL051338 chotelal 00415 SBIN0030120 1020 1020 Processed 15/02/2023 887508470 chotelal STATE BANK OF INDIA(508548)
177 BADARWAS MP-05-006-030-001/248-B
(BARODIYA) 		1705006030NRG23190120230926034 19/01/2023 shanti bai 1705006030WL051338 shanti bai 00415 SBIN0030120 1020 1020 Processed 15/02/2023 887508470 shantibai STATE BANK OF INDIA(508548)
178 BADARWAS MP-05-006-030-001/248-B
(BARODIYA) 		1705006030NRG23190120230926032 19/01/2023 shanti bai 1705006030WL051338 shanti bai 00415 SBIN0030120 1020 1020 Processed 15/02/2023 887508470 shantibai STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-030-001/248-B
(BARODIYA) 		1705006030NRG23190120230926031 19/01/2023 shanti bai 1705006030WL051338 shanti bai 00415 SBIN0030120 1020 1020 Processed 15/02/2023 887508470 shantibai STATE BANK OF INDIA(508548)
180 BADARWAS MP-05-006-030-001/251-A
(BARODIYA) 		1705006030NRG23190120230926036 19/01/2023 komal 1705006030WL051338 komal 00415 SBIN0030120 1020 1020 Processed 15/02/2023 887508470 komal STATE BANK OF INDIA(508548)
181 BADARWAS MP-05-006-030-001/251-A
(BARODIYA) 		1705006030NRG23190120230926035 19/01/2023 komal 1705006030WL051338 komal 00415 SBIN0030120 1020 1020 Processed 15/02/2023 887508470 komal STATE BANK OF INDIA(508548)
182 BADARWAS MP-05-006-030-002/84
(BARODIYA) 		1705006030NRG23190120230926070 19/01/2023 Bundel 1705006030WL051338 Bundel 00415 SBIN0030120 1020 1020 Processed 15/02/2023 887508470 Bundel STATE BANK OF INDIA(508548)
183 BADARWAS MP-05-006-030-002/84
(BARODIYA) 		1705006030NRG23190120230926069 19/01/2023 Bundel 1705006030WL051338 Bundel 00415 SBIN0030120 1020 1020 Processed 15/02/2023 887508470 Bundel PUNJAB NATIONAL BANK(508568)
184 BADARWAS MP-05-006-030-002/88-C
(BARODIYA) 		1705006030NRG23190120230926072 19/01/2023 ajabsingh 1705006030WL051338 ajabsingh 00415 SBIN0030120 1020 1020 Processed 15/02/2023 887508470 ajabsingh STATE BANK OF INDIA(508548)
185 BADARWAS MP-05-006-032-001/111-D
(MADWASA) 		1705006032NRG23190120230926601 19/01/2023 rajkumari 1705006032WL051370 rajkumari 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 rajkumari STATE BANK OF INDIA(508548)
186 BADARWAS MP-05-006-032-001/90-A
(MADWASA) 		1705006032NRG23190120230926603 19/01/2023 devilak kushwah 1705006032WL051370 devilak kushwah 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 devilakkushwah STATE BANK OF INDIA(508548)
187 BADARWAS MP-05-006-032-001/91-A
(MADWASA) 		1705006032NRG23190120230926605 19/01/2023 Ramveer 1705006032WL051370 Ramveer 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 Ramveer UNION BANK OF INDIA(508500)
188 BADARWAS MP-05-006-032-001/91-B
(MADWASA) 		1705006032NRG23190120230926607 19/01/2023 Rani 1705006032WL051370 Rani 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 Rani STATE BANK OF INDIA(508548)
189 BADARWAS MP-05-006-032-001/91-B
(MADWASA) 		1705006032NRG23190120230926606 19/01/2023 Rani 1705006032WL051370 Rani 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 Rani PUNJAB NATIONAL BANK(508568)
190 BADARWAS MP-05-006-032-001/92-C
(MADWASA) 		1705006032NRG23190120230926617 19/01/2023 Nabalkishor 1705006032WL051370 Nabalkishor 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 Nabalkishor STATE BANK OF INDIA(508548)
191 BADARWAS MP-05-006-032-001/92-C
(MADWASA) 		1705006032NRG23190120230926616 19/01/2023 Nabalkishor 1705006032WL051370 Nabalkishor 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 Nabalkishor STATE BANK OF INDIA(508548)
192 BADARWAS MP-05-006-032-001/93-C
(MADWASA) 		1705006032NRG23190120230926621 19/01/2023 Sumitra bai kushwah 1705006032WL051370 Sumitra bai kushwah 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 Sumitrabaikushwah STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-032-001/93-C
(MADWASA) 		1705006032NRG23190120230926620 19/01/2023 Sumitra bai kushwah 1705006032WL051370 Sumitra bai kushwah 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 Sumitrabaikushwah PUNJAB NATIONAL BANK(508568)
194 BADARWAS MP-05-006-032-001/93-D
(MADWASA) 		1705006032NRG23190120230926622 19/01/2023 Sonam kushwah 1705006032WL051370 Sonam kushwah 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 Sonamkushwah STATE BANK OF INDIA(508548)
195 BADARWAS MP-05-006-032-001/93-D
(MADWASA) 		1705006032NRG23190120230926623 19/01/2023 Sonam kushwah 1705006032WL051370 Sonam kushwah 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 Sonamkushwah STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-032-001/94-A
(MADWASA) 		1705006032NRG23190120230926625 19/01/2023 Shusheela bai 1705006032WL051370 Shusheela bai 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 Shusheelabai STATE BANK OF INDIA(508548)
197 BADARWAS MP-05-006-032-001/94-A
(MADWASA) 		1705006032NRG23190120230926624 19/01/2023 Shusheela bai 1705006032WL051370 Shusheela bai 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 Shusheelabai MADHYANCHAL GRAMIN BANK(607232)
198 BADARWAS MP-05-006-032-001/94-C
(MADWASA) 		1705006032NRG23190120230926629 19/01/2023 Ram bai kushwah 1705006032WL051370 Ram bai kushwah 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 Rambaikushwah STATE BANK OF INDIA(508548)
199 BADARWAS MP-05-006-032-001/94-C
(MADWASA) 		1705006032NRG23190120230926628 19/01/2023 Ram bai kushwah 1705006032WL051370 Ram bai kushwah 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 Rambaikushwah STATE BANK OF INDIA(508548)
200 BADARWAS MP-05-006-032-001/94-D
(MADWASA) 		1705006032NRG23190120230926631 19/01/2023 Meena kushwah 1705006032WL051370 Meena kushwah 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 Meenakushwah STATE BANK OF INDIA(508548)
201 BADARWAS MP-05-006-032-001/94-D
(MADWASA) 		1705006032NRG23190120230926630 19/01/2023 Meena kushwah 1705006032WL051370 Meena kushwah 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 Meenakushwah PUNJAB NATIONAL BANK(508568)
202 BADARWAS MP-05-006-032-001/95-B
(MADWASA) 		1705006032NRG23190120230926635 19/01/2023 gyarso bai 1705006032WL051370 gyarso bai 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 gyarsobai STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-032-001/95-B
(MADWASA) 		1705006032NRG23190120230926634 19/01/2023 gyarso bai 1705006032WL051370 gyarso bai 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 gyarsobai PUNJAB NATIONAL BANK(508568)
204 BADARWAS MP-05-006-032-001/95-D
(MADWASA) 		1705006032NRG23190120230926639 19/01/2023 Rajkumari 1705006032WL051370 Rajkumari 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 Rajkumari STATE BANK OF INDIA(508548)
205 BADARWAS MP-05-006-032-001/95-D
(MADWASA) 		1705006032NRG23190120230926638 19/01/2023 Rajkumari 1705006032WL051370 Rajkumari 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 Rajkumari STATE BANK OF INDIA(508548)
206 BADARWAS MP-05-006-032-001/96-B
(MADWASA) 		1705006032NRG23190120230926643 19/01/2023 Guddi bai kushwah 1705006032WL051370 Guddi bai kushwah 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 Guddibaikushwah STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-032-001/97-A
(MADWASA) 		1705006032NRG23190120230926647 19/01/2023 Kaliya bai 1705006032WL051370 Kaliya bai 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 Kaliyabai STATE BANK OF INDIA(508548)
208 BADARWAS MP-05-006-032-001/97-A
(MADWASA) 		1705006032NRG23190120230926646 19/01/2023 Kaliya bai 1705006032WL051370 Kaliya bai 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 Kaliyabai STATE BANK OF INDIA(508548)
209 BADARWAS MP-05-006-032-001/97-C
(MADWASA) 		1705006032NRG23190120230926650 19/01/2023 dileep 1705006032WL051370 dileep 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 dileep STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-056-001/222
(AKAJHIRI) 		1705006056NRG23190120230926522 19/01/2023 bhadur 1705006056WL051364 bhadur 00415 SBIN0030120 1224 1224 Processed 15/02/2023 887508470 bhadur STATE BANK OF INDIA(508548)
SubTotal 129948 129948
211 BADARWAS MP-05-006-027-001/34
(BAMORKHURD) 		1705006027NRG23190120230923979 19/01/2023 ramsingh 1705006027WL051244 ramsingh 00415 SBIN0030167 1224 1224 Processed 15/02/2023 887508470 ramsingh STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-027-001/46-A
(BAMORKHURD) 		1705006027NRG23190120230923980 19/01/2023 aniket 1705006027WL051244 aniket 00415 SBIN0030167 1224 1224 Processed 15/02/2023 887508470 aniket STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-027-001/469-A
(BAMORKHURD) 		1705006027NRG23190120230923983 19/01/2023 laxman kushwah 1705006027WL051244 laxman kushwah 00415 SBIN0030167 1224 1224 Processed 15/02/2023 887508470 laxmankushwah PUNJAB NATIONAL BANK(508568)
214 BADARWAS MP-05-006-027-001/469-A
(BAMORKHURD) 		1705006027NRG23190120230923984 19/01/2023 sakhi bai 1705006027WL051244 sakhi bai 00415 SBIN0030167 1224 1224 Processed 15/02/2023 887508470 sakhibai STATE BANK OF INDIA(508548)
215 BADARWAS MP-05-006-027-002/136-A
(BAMORKHURD) 		1705006027NRG23190120230923993 19/01/2023 krishnabhan singh yadav 1705006027WL051244 krishnabhan singh yadav 00415 SBIN0030167 1224 1224 Processed 15/02/2023 887508470 krishnabhansinghyadav STATE BANK OF INDIA(508548)
SubTotal 6120 6120
216 BADARWAS MP-05-006-008-001/149-C
(BARKHEDAKHURD) 		1705006008NRG23190120230926373 19/01/2023 veer singh yadav 1705006008WL051352 veer singh yadav 00415 SBIN0030168 1224 1224 Processed 15/02/2023 887508470 veersinghyadav STATE BANK OF INDIA(508548)
SubTotal 1224 1224
217 BADARWAS MP-05-006-027-002/148-A
(BAMORKHURD) 		1705006027NRG23190120230924002 19/01/2023 NANDNI 1705006027WL051244 NANDNI 00415 SBIN0030171 1224 1224 Processed 15/02/2023 887508470 NANDNI PUNJAB NATIONAL BANK(508568)
218 BADARWAS MP-05-006-056-001/107
(AKAJHIRI) 		1705006056NRG23180120230918760 19/01/2023 kamalchand kushwah 1705006056WL050999 kamalchand kushwah 00415 SBIN0030171 1020 1020 Processed 15/02/2023 887508470 kamalchandkushwah STATE BANK OF INDIA(508548)
219 BADARWAS MP-05-006-056-001/109
(AKAJHIRI) 		1705006056NRG23180120230918761 19/01/2023 BABULAL KUSHWAH 1705006056WL050999 BABULAL KUSHWAH 00415 SBIN0030171 1020 1020 Processed 15/02/2023 887508470 BABULALKUSHWAH STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-056-001/142
(AKAJHIRI) 		1705006056NRG23180120230918765 19/01/2023 takhat 1705006056WL050999 takhat 00415 SBIN0030171 1020 1020 Processed 15/02/2023 887508470 takhat FINO PAYMENTS BANK LTD(608001)
221 BADARWAS MP-05-006-056-001/177
(AKAJHIRI) 		1705006056NRG23190120230926516 19/01/2023 HIRDES 1705006056WL051360 HIRDES 00415 SBIN0030171 1224 1224 Processed 15/02/2023 887508470 HIRDES STATE BANK OF INDIA(508548)
222 BADARWAS MP-05-006-056-001/177-A
(AKAJHIRI) 		1705006056NRG23180120230918766 19/01/2023 SHER SINGH 1705006056WL050999 SHER SINGH 00415 SBIN0030171 1020 1020 Processed 15/02/2023 887508470 SHERSINGH STATE BANK OF INDIA(508548)
223 BADARWAS MP-05-006-056-001/191-B
(AKAJHIRI) 		1705006056NRG23180120230918767 19/01/2023 mukesh 1705006056WL050999 mukesh 00415 SBIN0030171 1020 1020 Processed 15/02/2023 887508470 mukesh FINO PAYMENTS BANK LTD(608001)
224 BADARWAS MP-05-006-056-001/199
(AKAJHIRI) 		1705006056NRG23180120230918768 19/01/2023 SATENDRA 1705006056WL050999 SATENDRA 00415 SBIN0030171 1020 1020 Processed 15/02/2023 887508470 SATENDRA STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-056-001/199-C
(AKAJHIRI) 		1705006056NRG23180120230918769 19/01/2023 RAMSAKHI 1705006056WL050999 RAMSAKHI 00415 SBIN0030171 1020 1020 Processed 15/02/2023 887508470 RAMSAKHI STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-056-001/225-A
(AKAJHIRI) 		1705006056NRG23180120230918771 19/01/2023 kusum jatav 1705006056WL050999 kusum jatav 00415 SBIN0030171 1020 1020 Processed 15/02/2023 887508470 kusumjatav STATE BANK OF INDIA(508548)
227 BADARWAS MP-05-006-056-001/225-A
(AKAJHIRI) 		1705006056NRG23180120230918770 19/01/2023 rakesh jatav 1705006056WL050999 rakesh jatav 00415 SBIN0030171 1020 1020 Processed 15/02/2023 887508470 rakeshjatav STATE BANK OF INDIA(508548)
228 BADARWAS MP-05-006-056-001/230
(AKAJHIRI) 		1705006056NRG23190120230926518 19/01/2023 sunti bai 1705006056WL051361 sunti bai 00415 SBIN0030171 1224 1224 Processed 15/02/2023 887508470 suntibai STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-056-001/231-A
(AKAJHIRI) 		1705006056NRG23180120230918772 19/01/2023 jagdeesh sein 1705006056WL050999 jagdeesh sein 00415 SBIN0030171 1020 1020 Processed 15/02/2023 887508470 jagdeeshsein STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-056-001/234-C
(AKAJHIRI) 		1705006056NRG23180120230918774 19/01/2023 RAGHUBEER 1705006056WL050999 RAGHUBEER 00415 SBIN0030171 1020 1020 Processed 15/02/2023 887508470 RAGHUBEER STATE BANK OF INDIA(508548)
231 BADARWAS MP-05-006-056-001/243-C
(AKAJHIRI) 		1705006056NRG23190120230926456 19/01/2023 majbootsingh 1705006056WL051358 majbootsingh 00415 SBIN0030171 1224 1224 Processed 15/02/2023 887508470 majbootsingh STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-056-001/243-C
(AKAJHIRI) 		1705006056NRG23190120230926455 19/01/2023 shreemati bai 1705006056WL051358 shreemati bai 00415 SBIN0030171 1224 1224 Processed 15/02/2023 887508470 shreematibai STATE BANK OF INDIA(508548)
233 BADARWAS MP-05-006-056-001/243-D
(AKAJHIRI) 		1705006056NRG23190120230926457 19/01/2023 lalliram 1705006056WL051358 lalliram 00415 SBIN0030171 1224 1224 Processed 15/02/2023 887508470 lalliram STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-056-001/250-B
(AKAJHIRI) 		1705006056NRG23190120230926453 19/01/2023 vimlesh 1705006056WL051357 vimlesh 00415 SBIN0030171 1224 1224 Processed 15/02/2023 887508470 vimlesh STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-056-001/368-B
(AKAJHIRI) 		1705006056NRG23180120230918777 19/01/2023 nagendr 1705006056WL050999 nagendr 00415 SBIN0030171 1020 1020 Processed 15/02/2023 887508470 nagendr STATE BANK OF INDIA(508548)
236 BADARWAS MP-05-006-056-001/412
(AKAJHIRI) 		1705006056NRG23180120230918779 19/01/2023 ganeshram 1705006056WL050999 ganeshram 00415 SBIN0030171 1020 1020 Processed 15/02/2023 887508470 ganeshram STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-056-001/412-B
(AKAJHIRI) 		1705006056NRG23180120230918780 19/01/2023 pahlwan kushwah 1705006056WL050999 pahlwan kushwah 00415 SBIN0030171 1020 1020 Processed 15/02/2023 887508470 pahlwankushwah STATE BANK OF INDIA(508548)
238 BADARWAS MP-05-006-056-001/417
(AKAJHIRI) 		1705006056NRG23180120230918782 19/01/2023 kshetrpal 1705006056WL050999 kshetrpal 00415 SBIN0030171 1020 1020 Processed 15/02/2023 887508470 kshetrpal STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-056-001/423-B
(AKAJHIRI) 		1705006056NRG23180120230918783 19/01/2023 RAJKUMAR 1705006056WL050999 RAJKUMAR 00415 SBIN0030171 1020 1020 Processed 15/02/2023 887508470 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
240 BADARWAS MP-05-006-056-001/59
(AKAJHIRI) 		1705006056NRG23180120230918787 19/01/2023 bishnu 1705006056WL050999 bishnu 00415 SBIN0030171 1020 1020 Processed 15/02/2023 887508470 bishnu STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-056-001/59-A
(AKAJHIRI) 		1705006056NRG23180120230918788 19/01/2023 anil kushwah 1705006056WL050999 anil kushwah 00415 SBIN0030171 1020 1020 Processed 15/02/2023 887508470 anilkushwah STATE BANK OF INDIA(508548)
SubTotal 26928 26928
242 BADARWAS MP-05-006-016-001/468
(BAGOR) 		1705006016NRG23190120230923126 19/01/2023 Virmabai dhakad 1705006016WL051188 Virmabai dhakad 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887508470 Virmabaidhakad MADHYANCHAL GRAMIN BANK(607232)
243 BADARWAS MP-05-006-016-001/497
(BAGOR) 		1705006016NRG23190120230923127 19/01/2023 Urmila 1705006016WL051188 Urmila 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887508470 Urmila MADHYANCHAL GRAMIN BANK(607232)
244 BADARWAS MP-05-006-016-001/499
(BAGOR) 		1705006016NRG23190120230923131 19/01/2023 Basanti bai 1705006016WL051188 Basanti bai 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887508470 Basantibai MADHYANCHAL GRAMIN BANK(607232)
245 BADARWAS MP-05-006-016-001/499
(BAGOR) 		1705006016NRG23190120230923130 19/01/2023 khayali ram 1705006016WL051188 khayali ram 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887508470 khayaliram STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-016-001/501
(BAGOR) 		1705006016NRG23190120230923132 19/01/2023 Sonam bai 1705006016WL051188 Sonam bai 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887508470 Sonambai MADHYANCHAL GRAMIN BANK(607232)
247 BADARWAS MP-05-006-016-001/511
(BAGOR) 		1705006016NRG23190120230923133 19/01/2023 rajaram dhakad 1705006016WL051188 rajaram dhakad 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887508470 rajaramdhakad MADHYANCHAL GRAMIN BANK(607232)
248 BADARWAS MP-05-006-016-001/513
(BAGOR) 		1705006016NRG23190120230923138 19/01/2023 Brajesh dhakad 1705006016WL051188 Brajesh dhakad 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887508470 Brajeshdhakad STATE BANK OF INDIA(508548)
249 BADARWAS MP-05-006-016-001/520
(BAGOR) 		1705006016NRG23190120230923142 19/01/2023 HALKE DHAKAD 1705006016WL051188 HALKE DHAKAD 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887508470 HALKEDHAKAD MADHYANCHAL GRAMIN BANK(607232)
250 BADARWAS MP-05-006-027-003/29-A
(BAMORKHURD) 		1705006027NRG23190120230924020 19/01/2023 pooja 1705006027WL051244 pooja 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887508470 pooja MADHYANCHAL GRAMIN BANK(607232)
251 BADARWAS MP-05-006-030-001/125
(BARODIYA) 		1705006030NRG23190120230926012 19/01/2023 khalil khan 1705006030WL051338 khalil khan 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 887508470 khalilkhan PUNJAB NATIONAL BANK(508568)
252 BADARWAS MP-05-006-030-001/125
(BARODIYA) 		1705006030NRG23190120230926011 19/01/2023 khalil khan 1705006030WL051338 khalil khan 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 887508470 khalilkhan PUNJAB NATIONAL BANK(508568)
253 BADARWAS MP-05-006-030-001/174
(BARODIYA) 		1705006030NRG23190120230926020 19/01/2023 chandrabhan 1705006030WL051338 chandrabhan 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 887508470 chandrabhan STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-030-001/174
(BARODIYA) 		1705006030NRG23190120230926019 19/01/2023 chandrabhan 1705006030WL051338 chandrabhan 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 887508470 chandrabhan PUNJAB NATIONAL BANK(508568)
255 BADARWAS MP-05-006-030-001/174
(BARODIYA) 		1705006030NRG23190120230926018 19/01/2023 chandrabhan 1705006030WL051338 chandrabhan 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 887508470 chandrabhan PUNJAB NATIONAL BANK(508568)
256 BADARWAS MP-05-006-030-001/174
(BARODIYA) 		1705006030NRG23190120230926017 19/01/2023 chandrabhan 1705006030WL051338 chandrabhan 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 887508470 chandrabhan MADHYANCHAL GRAMIN BANK(607232)
257 BADARWAS MP-05-006-030-001/183
(BARODIYA) 		1705006030NRG23190120230926021 19/01/2023 Nanhekhan 1705006030WL051338 Nanhekhan 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 887508470 Nanhekhan MADHYANCHAL GRAMIN BANK(607232)
258 BADARWAS MP-05-006-032-001/92-B
(MADWASA) 		1705006032NRG23190120230926614 19/01/2023 Rachna bai 1705006032WL051370 Rachna bai 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887508470 Rachnabai STATE BANK OF INDIA(508548)
259 BADARWAS MP-05-006-032-001/96-A
(MADWASA) 		1705006032NRG23190120230926641 19/01/2023 GAYATRI BAI 1705006032WL051370 GAYATRI BAI 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887508470 GAYATRIBAI MADHYANCHAL GRAMIN BANK(607232)
260 BADARWAS MP-05-006-032-001/96-A
(MADWASA) 		1705006032NRG23190120230926640 19/01/2023 GAYATRI BAI 1705006032WL051370 GAYATRI BAI 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887508470 GAYATRIBAI STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-032-001/97-B
(MADWASA) 		1705006032NRG23190120230926649 19/01/2023 Kallo Bai 1705006032WL051370 Kallo Bai 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887508470 KalloBai STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-056-001/234-D
(AKAJHIRI) 		1705006056NRG23180120230918775 19/01/2023 shivkumar 1705006056WL050999 shivkumar 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 887508470 shivkumar MADHYANCHAL GRAMIN BANK(607232)
263 BADARWAS MP-05-006-056-001/39-D
(AKAJHIRI) 		1705006056NRG23190120230926454 19/01/2023 kusum bai 1705006056WL051357 kusum bai 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887508470 kusumbai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25296 25296
264 BADARWAS MP-05-006-030-001/100-B
(BARODIYA) 		1705006030NRG23190120230926006 19/01/2023 achalkunwar 1705006030WL051338 achalkunwar 00688 FINO0001001 1020 1020 Processed 15/02/2023 887508470 achalkunwar FINO PAYMENTS BANK LTD(608001)
265 BADARWAS MP-05-006-030-001/100-B
(BARODIYA) 		1705006030NRG23190120230926005 19/01/2023 achalkunwar 1705006030WL051338 achalkunwar 00688 FINO0001001 1020 1020 Processed 15/02/2023 887508470 achalkunwar STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-030-001/103-C
(BARODIYA) 		1705006030NRG23190120230926010 19/01/2023 rajveer 1705006030WL051338 rajveer 00688 FINO0001001 1020 1020 Processed 15/02/2023 887508470 rajveer PUNJAB NATIONAL BANK(508568)
267 BADARWAS MP-05-006-030-001/103-C
(BARODIYA) 		1705006030NRG23190120230926009 19/01/2023 rajveer 1705006030WL051338 rajveer 00688 FINO0001001 1020 1020 Processed 15/02/2023 887508470 rajveer FINO PAYMENTS BANK LTD(608001)
268 BADARWAS MP-05-006-030-001/26
(BARODIYA) 		1705006030NRG23190120230926038 19/01/2023 Kushum 1705006030WL051338 Kushum 00688 FINO0001001 1020 1020 Processed 15/02/2023 887508470 Kushum FINO PAYMENTS BANK LTD(608001)
269 BADARWAS MP-05-006-030-001/26
(BARODIYA) 		1705006030NRG23190120230926040 19/01/2023 priti 1705006030WL051338 priti 00688 FINO0001001 1020 1020 Processed 15/02/2023 887508470 priti FINO PAYMENTS BANK LTD(608001)
270 BADARWAS MP-05-006-030-001/26-A
(BARODIYA) 		1705006030NRG23190120230926042 19/01/2023 champa 1705006030WL051338 champa 00688 FINO0001001 1020 1020 Processed 15/02/2023 887508470 champa FINO PAYMENTS BANK LTD(608001)
271 BADARWAS MP-05-006-030-001/27-A
(BARODIYA) 		1705006030NRG23190120230926044 19/01/2023 sunil 1705006030WL051338 sunil 00688 FINO0001001 1020 1020 Processed 15/02/2023 887508470 sunil PUNJAB NATIONAL BANK(508568)
272 BADARWAS MP-05-006-030-001/27-A
(BARODIYA) 		1705006030NRG23190120230926043 19/01/2023 sunil 1705006030WL051338 sunil 00688 FINO0001001 1020 1020 Processed 15/02/2023 887508470 sunil FINO PAYMENTS BANK LTD(608001)
273 BADARWAS MP-05-006-030-002/23-A
(BARODIYA) 		1705006030NRG23190120230926046 19/01/2023 guddi bai 1705006030WL051338 guddi bai 00688 FINO0001001 1020 1020 Processed 15/02/2023 887508470 guddibai FINO PAYMENTS BANK LTD(608001)
274 BADARWAS MP-05-006-030-002/23-B
(BARODIYA) 		1705006030NRG23190120230926048 19/01/2023 brijesh 1705006030WL051338 brijesh 00688 FINO0001001 1020 1020 Processed 15/02/2023 887508470 brijesh STATE BANK OF INDIA(508548)
275 BADARWAS MP-05-006-030-002/23-B
(BARODIYA) 		1705006030NRG23190120230926047 19/01/2023 brijesh 1705006030WL051338 brijesh 00688 FINO0001001 1020 1020 Processed 15/02/2023 887508470 brijesh FINO PAYMENTS BANK LTD(608001)
276 BADARWAS MP-05-006-030-002/23-C
(BARODIYA) 		1705006030NRG23190120230926050 19/01/2023 meena bai 1705006030WL051338 meena bai 00688 FINO0001001 1020 1020 Processed 15/02/2023 887508470 meenabai FINO PAYMENTS BANK LTD(608001)
277 BADARWAS MP-05-006-030-002/23-C
(BARODIYA) 		1705006030NRG23190120230926049 19/01/2023 meena bai 1705006030WL051338 meena bai 00688 FINO0001001 1020 1020 Processed 15/02/2023 887508470 meenabai MADHYANCHAL GRAMIN BANK(607232)
278 BADARWAS MP-05-006-030-002/23-D
(BARODIYA) 		1705006030NRG23190120230926052 19/01/2023 ramesh 1705006030WL051338 ramesh 00688 FINO0001001 1020 1020 Processed 15/02/2023 887508470 ramesh STATE BANK OF INDIA(508548)
279 BADARWAS MP-05-006-030-002/23-D
(BARODIYA) 		1705006030NRG23190120230926051 19/01/2023 ramesh 1705006030WL051338 ramesh 00688 FINO0001001 1020 1020 Processed 15/02/2023 887508470 ramesh FINO PAYMENTS BANK LTD(608001)
280 BADARWAS MP-05-006-030-002/302
(BARODIYA) 		1705006030NRG23190120230926054 19/01/2023 pappu 1705006030WL051338 pappu 00688 FINO0001001 1020 1020 Processed 15/02/2023 887508470 pappu STATE BANK OF INDIA(508548)
281 BADARWAS MP-05-006-030-002/302
(BARODIYA) 		1705006030NRG23190120230926053 19/01/2023 pappu 1705006030WL051338 pappu 00688 FINO0001001 1020 1020 Processed 15/02/2023 887508470 pappu FINO PAYMENTS BANK LTD(608001)
282 BADARWAS MP-05-006-030-002/302-A
(BARODIYA) 		1705006030NRG23190120230926056 19/01/2023 jagram 1705006030WL051338 jagram 00688 FINO0001001 1020 1020 Processed 15/02/2023 887508470 jagram PUNJAB NATIONAL BANK(508568)
283 BADARWAS MP-05-006-030-002/302-A
(BARODIYA) 		1705006030NRG23190120230926055 19/01/2023 jagram 1705006030WL051338 jagram 00688 FINO0001001 1020 1020 Processed 15/02/2023 887508470 jagram FINO PAYMENTS BANK LTD(608001)
284 BADARWAS MP-05-006-030-002/61-C
(BARODIYA) 		1705006030NRG23190120230926060 19/01/2023 babulal 1705006030WL051338 babulal 00688 FINO0001001 1020 1020 Processed 15/02/2023 887508470 babulal STATE BANK OF INDIA(508548)
285 BADARWAS MP-05-006-030-002/61-C
(BARODIYA) 		1705006030NRG23190120230926059 19/01/2023 babulal 1705006030WL051338 babulal 00688 FINO0001001 1020 1020 Processed 15/02/2023 887508470 babulal FINO PAYMENTS BANK LTD(608001)
286 BADARWAS MP-05-006-030-002/62-A
(BARODIYA) 		1705006030NRG23190120230926061 19/01/2023 phlsingh 1705006030WL051338 phlsingh 00688 FINO0001001 1020 1020 Processed 15/02/2023 887508470 phlsingh FINO PAYMENTS BANK LTD(608001)
287 BADARWAS MP-05-006-030-002/62-A
(BARODIYA) 		1705006030NRG23190120230926062 19/01/2023 phulsingh 1705006030WL051338 phulsingh 00688 FINO0001001 1020 1020 Processed 15/02/2023 887508470 phulsingh MADHYANCHAL GRAMIN BANK(607232)
288 BADARWAS MP-05-006-030-002/62-B
(BARODIYA) 		1705006030NRG23190120230926064 19/01/2023 golu 1705006030WL051338 golu 00688 FINO0001001 1020 1020 Processed 15/02/2023 887508470 golu STATE BANK OF INDIA(508548)
289 BADARWAS MP-05-006-030-002/62-B
(BARODIYA) 		1705006030NRG23190120230926063 19/01/2023 golu 1705006030WL051338 golu 00688 FINO0001001 1020 1020 Processed 15/02/2023 887508470 golu FINO PAYMENTS BANK LTD(608001)
290 BADARWAS MP-05-006-030-002/63-A
(BARODIYA) 		1705006030NRG23190120230926066 19/01/2023 moharsingh 1705006030WL051338 moharsingh 00688 FINO0001001 1020 1020 Processed 15/02/2023 887508470 moharsingh STATE BANK OF INDIA(508548)
291 BADARWAS MP-05-006-030-002/63-A
(BARODIYA) 		1705006030NRG23190120230926065 19/01/2023 moharsingh 1705006030WL051338 moharsingh 00688 FINO0001001 1020 1020 Processed 15/02/2023 887508470 moharsingh FINO PAYMENTS BANK LTD(608001)
292 BADARWAS MP-05-006-030-002/63-B
(BARODIYA) 		1705006030NRG23190120230926068 19/01/2023 balbeer 1705006030WL051338 balbeer 00688 FINO0001001 1020 1020 Processed 15/02/2023 887508470 balbeer STATE BANK OF INDIA(508548)
293 BADARWAS MP-05-006-030-002/63-B
(BARODIYA) 		1705006030NRG23190120230926067 19/01/2023 balbeer 1705006030WL051338 balbeer 00688 FINO0001001 1020 1020 Processed 15/02/2023 887508470 balbeer FINO PAYMENTS BANK LTD(608001)
294 BADARWAS MP-05-006-032-001/92-A
(MADWASA) 		1705006032NRG23190120230926613 19/01/2023 Halki kushwah 1705006032WL051370 Halki kushwah 00688 FINO0001001 1224 1224 Processed 15/02/2023 887508470 Halkikushwah STATE BANK OF INDIA(508548)
295 BADARWAS MP-05-006-032-002/124-A
(MADWASA) 		1705006032NRG23180120230922310 19/01/2023 Mahesh bai yadav 1705006032WL051127 Mahesh bai yadav 00688 FINO0001001 1224 1224 Processed 15/02/2023 887508470 Maheshbaiyadav FINO PAYMENTS BANK LTD(608001)
296 BADARWAS MP-05-006-032-002/124-A
(MADWASA) 		1705006032NRG23180120230922309 19/01/2023 Mahesh bai yadav 1705006032WL051127 Mahesh bai yadav 00688 FINO0001001 1224 1224 Rejected 15/02/2023 887508470 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 BADARWAS MP-05-006-032-002/144-A
(MADWASA) 		1705006032NRG23180120230922311 19/01/2023 Anita bai jatav 1705006032WL051127 Anita bai jatav 00688 FINO0001001 1224 1224 Processed 15/02/2023 887508470 Anitabaijatav STATE BANK OF INDIA(508548)
298 BADARWAS MP-05-006-032-002/23-A
(MADWASA) 		1705006032NRG23180120230922314 19/01/2023 Rukmani Lodhi 1705006032WL051127 Rukmani Lodhi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887508470 RukmaniLodhi FINO PAYMENTS BANK LTD(608001)
299 BADARWAS MP-05-006-032-002/23-A
(MADWASA) 		1705006032NRG23180120230922313 19/01/2023 Rukmani lodhi 1705006032WL051127 Rukmani lodhi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887508470 Rukmanilodhi PUNJAB NATIONAL BANK(508568)
300 BADARWAS MP-05-006-032-002/24-A
(MADWASA) 		1705006032NRG23180120230922316 19/01/2023 Ljyaa Bai Lodhi 1705006032WL051127 Ljyaa Bai Lodhi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887508470 LjyaaBaiLodhi FINO PAYMENTS BANK LTD(608001)
301 BADARWAS MP-05-006-032-002/24-A
(MADWASA) 		1705006032NRG23180120230922315 19/01/2023 Ljyaa Bai lodhi 1705006032WL051127 Ljyaa Bai lodhi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887508470 LjyaaBailodhi PUNJAB NATIONAL BANK(508568)
302 BADARWAS MP-05-006-032-002/26-A
(MADWASA) 		1705006032NRG23180120230922318 19/01/2023 Aram Lodhi 1705006032WL051127 Aram Lodhi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887508470 AramLodhi FINO PAYMENTS BANK LTD(608001)
303 BADARWAS MP-05-006-032-002/27-D
(MADWASA) 		1705006032NRG23180120230922320 19/01/2023 Aneeta Bai Lodhi 1705006032WL051127 Aneeta Bai Lodhi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887508470 AneetaBaiLodhi FINO PAYMENTS BANK LTD(608001)
304 BADARWAS MP-05-006-032-002/27-D
(MADWASA) 		1705006032NRG23180120230922319 19/01/2023 Aneeta Bai Lodhi 1705006032WL051127 Aneeta Bai Lodhi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887508470 AneetaBaiLodhi STATE BANK OF INDIA(508548)
305 BADARWAS MP-05-006-032-002/28-A
(MADWASA) 		1705006032NRG23180120230922322 19/01/2023 Munnibai lodhi 1705006032WL051127 Munnibai lodhi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887508470 Munnibailodhi FINO PAYMENTS BANK LTD(608001)
306 BADARWAS MP-05-006-032-002/28-A
(MADWASA) 		1705006032NRG23180120230922321 19/01/2023 Munnibai Lodhi 1705006032WL051127 Munnibai Lodhi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887508470 MunnibaiLodhi PUNJAB NATIONAL BANK(508568)
307 BADARWAS MP-05-006-032-002/29-A
(MADWASA) 		1705006032NRG23180120230922324 19/01/2023 Surjo Bai Kevat 1705006032WL051127 Surjo Bai Kevat 00688 FINO0001001 1224 1224 Processed 15/02/2023 887508470 SurjoBaiKevat FINO PAYMENTS BANK LTD(608001)
308 BADARWAS MP-05-006-032-002/29-A
(MADWASA) 		1705006032NRG23180120230922323 19/01/2023 Surjo Bai Kevat 1705006032WL051127 Surjo Bai Kevat 00688 FINO0001001 1224 1224 Processed 15/02/2023 887508470 SurjoBaiKevat STATE BANK OF INDIA(508548)
309 BADARWAS MP-05-006-032-002/30-A
(MADWASA) 		1705006032NRG23180120230922326 19/01/2023 Geeta bai Lodhi 1705006032WL051127 Geeta bai Lodhi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887508470 GeetabaiLodhi FINO PAYMENTS BANK LTD(608001)
310 BADARWAS MP-05-006-032-002/30-B
(MADWASA) 		1705006032NRG23180120230922328 19/01/2023 Dhup bai jatav 1705006032WL051127 Dhup bai jatav 00688 FINO0001001 1224 1224 Processed 15/02/2023 887508470 Dhupbaijatav FINO PAYMENTS BANK LTD(608001)
311 BADARWAS MP-05-006-032-002/30-B
(MADWASA) 		1705006032NRG23180120230922327 19/01/2023 Dhup bai jatav 1705006032WL051127 Dhup bai jatav 00688 FINO0001001 1224 1224 Processed 15/02/2023 887508470 Dhupbaijatav STATE BANK OF INDIA(508548)
312 BADARWAS MP-05-006-032-002/31-B
(MADWASA) 		1705006032NRG23180120230922330 19/01/2023 Lakshmi Bai Lodhi 1705006032WL051127 Lakshmi Bai Lodhi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887508470 LakshmiBaiLodhi FINO PAYMENTS BANK LTD(608001)
313 BADARWAS MP-05-006-032-002/31-B
(MADWASA) 		1705006032NRG23180120230922329 19/01/2023 Lakshmi Bai lodhi 1705006032WL051127 Lakshmi Bai lodhi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887508470 LakshmiBailodhi STATE BANK OF INDIA(508548)
314 BADARWAS MP-05-006-032-002/44-A
(MADWASA) 		1705006032NRG23180120230922332 19/01/2023 Anguri bai jatav 1705006032WL051127 Anguri bai jatav 00688 FINO0001001 1224 1224 Processed 15/02/2023 887508470 Anguribaijatav FINO PAYMENTS BANK LTD(608001)
315 BADARWAS MP-05-006-032-002/44-A
(MADWASA) 		1705006032NRG23180120230922331 19/01/2023 Anguri bai jatav 1705006032WL051127 Anguri bai jatav 00688 FINO0001001 1224 1224 Processed 15/02/2023 887508470 Anguribaijatav BANK OF BARODA(606985)
316 BADARWAS MP-05-006-032-002/50-D
(MADWASA) 		1705006032NRG23180120230922334 19/01/2023 RAMSAKHI bAI lODHI 1705006032WL051127 RAMSAKHI bAI lODHI 00688 FINO0001001 1224 1224 Processed 15/02/2023 887508470 RAMSAKHIbAIlODHI FINO PAYMENTS BANK LTD(608001)
317 BADARWAS MP-05-006-032-002/70-A
(MADWASA) 		1705006032NRG23180120230922354 19/01/2023 Atar harijan 1705006032WL051128 Atar harijan 00688 FINO0001001 1224 1224 Processed 15/02/2023 887508470 Atarharijan PUNJAB NATIONAL BANK(508568)
318 BADARWAS MP-05-006-032-002/70-A
(MADWASA) 		1705006032NRG23180120230922355 19/01/2023 Atar harijan 1705006032WL051128 Atar harijan 00688 FINO0001001 1224 1224 Processed 15/02/2023 887508470 Atarharijan FINO PAYMENTS BANK LTD(608001)
319 BADARWAS MP-05-006-032-002/70-B
(MADWASA) 		1705006032NRG23180120230922357 19/01/2023 Kusum bai jatav 1705006032WL051128 Kusum bai jatav 00688 FINO0001001 1224 1224 Processed 15/02/2023 887508470 Kusumbaijatav FINO PAYMENTS BANK LTD(608001)
320 BADARWAS MP-05-006-032-002/70-C
(MADWASA) 		1705006032NRG23180120230922359 19/01/2023 Hitkumari jatav 1705006032WL051128 Hitkumari jatav 00688 FINO0001001 1224 1224 Processed 15/02/2023 887508470 Hitkumarijatav FINO PAYMENTS BANK LTD(608001)
321 BADARWAS MP-05-006-032-002/70-C
(MADWASA) 		1705006032NRG23180120230922358 19/01/2023 Hitkumari jatav 1705006032WL051128 Hitkumari jatav 00688 FINO0001001 1224 1224 Processed 15/02/2023 887508470 Hitkumarijatav STATE BANK OF INDIA(508548)
322 BADARWAS MP-05-006-032-002/97-B
(MADWASA) 		1705006032NRG23180120230922379 19/01/2023 Priyanka ahiwar 1705006032WL051130 Priyanka ahiwar 00688 FINO0001001 1224 1224 Processed 15/02/2023 887508470 Priyankaahiwar FINO PAYMENTS BANK LTD(608001)
323 BADARWAS MP-05-006-032-003/126-C
(MADWASA) 		1705006032NRG23190120230926652 19/01/2023 Dharmendra yadav 1705006032WL051370 Dharmendra yadav 00688 FINO0001001 612 612 Processed 15/02/2023 887508470 Dharmendrayadav FINO PAYMENTS BANK LTD(608001)
324 BADARWAS MP-05-006-056-001/59-B
(AKAJHIRI) 		1705006056NRG23180120230918789 19/01/2023 gorelal kushwah 1705006056WL050999 gorelal kushwah 00688 FINO0001001 1020 1020 Processed 15/02/2023 887508470 gorelalkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 67728 67728
Total 376380 376380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_190123APB_FTO_643577 AXIS BANK UTIB0002821 KOLARAS 2448
2 BADARWAS MP1705006_190123APB_FTO_643577 Central Bank Of India CBIN0284686 Kolaras 2244
3 BADARWAS MP1705006_190123APB_FTO_643577 Punjab National Bank PUNB0206900 KHAREH 4284
4 BADARWAS MP1705006_190123APB_FTO_643577 Punjab National Bank PUNB0210400 INDAR 105060
5 BADARWAS MP1705006_190123APB_FTO_643577 Punjab National Bank PUNB0312700 SHIVPURI 5100
6 BADARWAS MP1705006_190123APB_FTO_643577 State Bank of India SBIN0030120 BADARWAS 129948
7 BADARWAS MP1705006_190123APB_FTO_643577 State Bank of India SBIN0030167 LUKWASA 6120
8 BADARWAS MP1705006_190123APB_FTO_643577 State Bank of India SBIN0030168 MAYANA 1224
9 BADARWAS MP1705006_190123APB_FTO_643577 State Bank of India SBIN0030171 RANNOD 24684
10 BADARWAS MP1705006_190123APB_FTO_643577 State Bank of India SBIN0030171 sbi rannod 2244
11 BADARWAS MP1705006_190123APB_FTO_643577 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 4896
12 BADARWAS MP1705006_190123APB_FTO_643577 Madhyanchal Gramin Bank SBIN0RRMBGB Budadongar 4896
13 BADARWAS MP1705006_190123APB_FTO_643577 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 1224
14 BADARWAS MP1705006_190123APB_FTO_643577 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 12036
15 BADARWAS MP1705006_190123APB_FTO_643577 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 2244
16 BADARWAS MP1705006_190123APB_FTO_643577 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 67728

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