Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_240923APB_FTO_286315
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-05-006-009-001/257-D
(ATALPUR) 		1705006009NRG24240920230848132 24/09/2023 Sudama 1705006009WL030257 Sudama 00078 CNRB0005977 1326 1326 Processed 10/11/2023 309450670 Sudama CANARA BANK(508532)
2 BADARWAS MP-05-006-009-001/53-A
(ATALPUR) 		1705006009NRG24240920230848156 24/09/2023 Haricharan 1705006009WL030257 Haricharan 00078 CNRB0005977 1326 1326 Processed 10/11/2023 309450670 Haricharan STATE BANK OF INDIA(508548)
3 BADARWAS MP-05-006-009-001/53-D
(ATALPUR) 		1705006009NRG24240920230848157 24/09/2023 Pragbai 1705006009WL030257 Pragbai 00078 CNRB0005977 1326 1326 Processed 10/11/2023 309450670 Pragbai CANARA BANK(508532)
SubTotal 3978 3978
4 BADARWAS MP-05-006-039-003/140-A
(PAGARA) 		1705006039NRG24240920230845118 24/09/2023 PREM SINGH LODHI 1705006039WL030149 PREM SINGH LODHI 00354 PUNB0206900 1105 1105 Processed 10/11/2023 309450670 PREMSINGHLODHI PUNJAB NATIONAL BANK(508568)
5 BADARWAS MP-05-006-039-003/179-A
(PAGARA) 		1705006039NRG24240920230845123 24/09/2023 DASHRATH SINGH 1705006039WL030149 DASHRATH SINGH 00354 PUNB0206900 1105 1105 Processed 10/11/2023 309450670 DASHRATHSINGH PUNJAB NATIONAL BANK(508568)
6 BADARWAS MP-05-006-039-003/265-A
(PAGARA) 		1705006039NRG24240920230845147 24/09/2023 phula bai pal 1705006039WL030149 phula bai pal 00354 PUNB0206900 1105 1105 Processed 10/11/2023 309450670 phulabaipal INDIA POST PAYMENTS BANK LIMITED(508528)
7 BADARWAS MP-05-006-039-003/65-D
(PAGARA) 		1705006039NRG24240920230845169 24/09/2023 surendra adiwasi 1705006039WL030149 surendra adiwasi 00354 PUNB0206900 1105 1105 Processed 10/11/2023 309450670 surendraadiwasi PUNJAB NATIONAL BANK(508568)
8 BADARWAS MP-05-006-050-001/121
(BEEJRI) 		1705006050NRG24220920230838579 24/09/2023 RAMJILAL NAMDEV 1705006050WL029916 RAMJILAL NAMDEV 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309450670 RAMJILALNAMDEV PUNJAB NATIONAL BANK(508568)
9 BADARWAS MP-05-006-050-001/121
(BEEJRI) 		1705006050NRG24240920230844742 24/09/2023 RAMJILAL NAMDEV 1705006050WL030136 RAMJILAL NAMDEV 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309450670 RAMJILALNAMDEV PUNJAB NATIONAL BANK(508568)
10 BADARWAS MP-05-006-050-001/190
(BEEJRI) 		1705006050NRG24240920230844733 24/09/2023 ASHARAM 1705006050WL030135 ASHARAM 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309450670 ASHARAM PUNJAB NATIONAL BANK(508568)
11 BADARWAS MP-05-006-050-001/190
(BEEJRI) 		1705006050NRG24240920230844732 24/09/2023 ASHARAM 1705006050WL030135 ASHARAM 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309450670 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 BADARWAS MP-05-006-050-001/190
(BEEJRI) 		1705006050NRG24220920230838623 24/09/2023 ASHARAM 1705006050WL029920 ASHARAM 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309450670 ASHARAM PUNJAB NATIONAL BANK(508568)
13 BADARWAS MP-05-006-050-001/190
(BEEJRI) 		1705006050NRG24220920230838622 24/09/2023 ASHARAM 1705006050WL029920 ASHARAM 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309450670 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 BADARWAS MP-05-006-050-001/191
(BEEJRI) 		1705006050NRG24220920230838624 24/09/2023 RAMBATI 1705006050WL029920 RAMBATI 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309450670 RAMBATI PUNJAB NATIONAL BANK(508568)
15 BADARWAS MP-05-006-050-001/191
(BEEJRI) 		1705006050NRG24240920230844734 24/09/2023 RAMBATI 1705006050WL030135 RAMBATI 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309450670 RAMBATI PUNJAB NATIONAL BANK(508568)
16 BADARWAS MP-05-006-050-001/325-A
(BEEJRI) 		1705006050NRG24240920230844743 24/09/2023 KANCHANIYA 1705006050WL030136 KANCHANIYA 00354 PUNB0206900 663 663 Processed 10/11/2023 309450670 KANCHANIYA PUNJAB NATIONAL BANK(508568)
17 BADARWAS MP-05-006-050-001/325-A
(BEEJRI) 		1705006050NRG24220920230838580 24/09/2023 KANCHANIYA 1705006050WL029916 KANCHANIYA 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309450670 KANCHANIYA PUNJAB NATIONAL BANK(508568)
18 BADARWAS MP-05-006-057-001/277
(SUNAJ) 		1705006057NRG24230920230843813 24/09/2023 PREMBAI JATAV 1705006057WL030108 PREMBAI JATAV 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309450670 PREMBAIJATAV FINO PAYMENTS BANK LTD(608001)
19 BADARWAS MP-05-006-057-001/629
(SUNAJ) 		1705006057NRG24230920230843814 24/09/2023 SHUSHILKUMAR BARAI 1705006057WL030108 SHUSHILKUMAR BARAI 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309450670 SHUSHILKUMARBARAI PUNJAB NATIONAL BANK(508568)
SubTotal 19669 19669
20 BADARWAS MP-05-006-004-002/44-C
(AGRA) 		1705006004NRG24240920230847350 24/09/2023 Thansingh 1705006004WL030231 Thansingh 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309450670 Thansingh PUNJAB NATIONAL BANK(508568)
21 BADARWAS MP-05-006-005-001/116-B
(CHANDORIYA) 		1705006005NRG24240920230845571 24/09/2023 DAMODAR BAIRAGI 1705006005WL030164 DAMODAR BAIRAGI 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309450670 DAMODARBAIRAGI STATE BANK OF INDIA(508548)
22 BADARWAS MP-05-006-005-001/124-A
(CHANDORIYA) 		1705006005NRG24240920230845580 24/09/2023 Dinesh kushwah 1705006005WL030164 Dinesh kushwah 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309450670 Dineshkushwah STATE BANK OF INDIA(508548)
23 BADARWAS MP-05-006-005-001/162-A
(CHANDORIYA) 		1705006005NRG24240920230845597 24/09/2023 RAVI RATHOUR 1705006005WL030164 RAVI RATHOUR 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309450670 RAVIRATHOUR STATE BANK OF INDIA(508548)
24 BADARWAS MP-05-006-005-001/162-C
(CHANDORIYA) 		1705006005NRG24240920230845598 24/09/2023 Manoj kumar rathore 1705006005WL030164 Manoj kumar rathore 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309450670 Manojkumarrathore STATE BANK OF INDIA(508548)
25 BADARWAS MP-05-006-005-001/166-B
(CHANDORIYA) 		1705006005NRG24240920230845601 24/09/2023 Neetu kushwah 1705006005WL030164 Neetu kushwah 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309450670 Neetukushwah PUNJAB NATIONAL BANK(508568)
26 BADARWAS MP-05-006-005-001/20-B
(CHANDORIYA) 		1705006005NRG24240920230845612 24/09/2023 Khagendra jatav 1705006005WL030164 Khagendra jatav 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309450670 Khagendrajatav PUNJAB NATIONAL BANK(508568)
27 BADARWAS MP-05-006-005-001/209-A
(CHANDORIYA) 		1705006005NRG24240920230845616 24/09/2023 Ramkumar 1705006005WL030164 Ramkumar 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309450670 Ramkumar PUNJAB NATIONAL BANK(508568)
28 BADARWAS MP-05-006-005-001/52-A
(CHANDORIYA) 		1705006005NRG24240920230845633 24/09/2023 Manisha 1705006005WL030164 Manisha 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309450670 Manisha PUNJAB NATIONAL BANK(508568)
29 BADARWAS MP-05-006-009-001/110-A
(ATALPUR) 		1705006009NRG24240920230848121 24/09/2023 Rajkumar 1705006009WL030257 Rajkumar 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309450670 Rajkumar STATE BANK OF INDIA(508548)
30 BADARWAS MP-05-006-009-001/111-A
(ATALPUR) 		1705006009NRG24240920230848122 24/09/2023 Mamta 1705006009WL030257 Mamta 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309450670 Mamta PUNJAB NATIONAL BANK(508568)
31 BADARWAS MP-05-006-009-001/111-C
(ATALPUR) 		1705006009NRG24240920230848123 24/09/2023 Rajkamar 1705006009WL030257 Rajkamar 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309450670 Rajkamar PUNJAB NATIONAL BANK(508568)
32 BADARWAS MP-05-006-009-001/111-D
(ATALPUR) 		1705006009NRG24240920230848124 24/09/2023 Munesh 1705006009WL030257 Munesh 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309450670 Munesh STATE BANK OF INDIA(508548)
33 BADARWAS MP-05-006-009-001/112-A
(ATALPUR) 		1705006009NRG24240920230848125 24/09/2023 Roobi 1705006009WL030257 Roobi 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309450670 Roobi PUNJAB NATIONAL BANK(508568)
34 BADARWAS MP-05-006-009-001/112-B
(ATALPUR) 		1705006009NRG24240920230848126 24/09/2023 Mamta 1705006009WL030257 Mamta 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309450670 Mamta PUNJAB NATIONAL BANK(508568)
35 BADARWAS MP-05-006-009-001/112-D
(ATALPUR) 		1705006009NRG24240920230848127 24/09/2023 Neeraj 1705006009WL030257 Neeraj 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309450670 Neeraj STATE BANK OF INDIA(508548)
36 BADARWAS MP-05-006-009-001/113-A
(ATALPUR) 		1705006009NRG24240920230848128 24/09/2023 Prasann 1705006009WL030257 Prasann 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309450670 Prasann STATE BANK OF INDIA(508548)
37 BADARWAS MP-05-006-009-001/329-A
(ATALPUR) 		1705006009NRG24240920230848140 24/09/2023 Ashok 1705006009WL030257 Ashok 00354 PUNB0210400 1326 1326 Processed 11/11/2023 309450670 Ashok INDIAN OVERSEAS BANK(508541)
38 BADARWAS MP-05-006-009-001/329-B
(ATALPUR) 		1705006009NRG24240920230848141 24/09/2023 Shaitan 1705006009WL030257 Shaitan 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309450670 Shaitan STATE BANK OF INDIA(508548)
39 BADARWAS MP-05-006-009-001/331-B
(ATALPUR) 		1705006009NRG24240920230848142 24/09/2023 Suraksha 1705006009WL030257 Suraksha 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309450670 Suraksha STATE BANK OF INDIA(508548)
40 BADARWAS MP-05-006-009-001/332-A
(ATALPUR) 		1705006009NRG24240920230848143 24/09/2023 Rani 1705006009WL030257 Rani 00354 PUNB0210400 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 BADARWAS MP-05-006-009-001/335-D
(ATALPUR) 		1705006009NRG24240920230848144 24/09/2023 Ashok 1705006009WL030257 Ashok 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309450670 Ashok STATE BANK OF INDIA(508548)
42 BADARWAS MP-05-006-009-001/336-A
(ATALPUR) 		1705006009NRG24240920230848145 24/09/2023 Jamunabai 1705006009WL030257 Jamunabai 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309450670 Jamunabai STATE BANK OF INDIA(508548)
43 BADARWAS MP-05-006-009-001/337-B
(ATALPUR) 		1705006009NRG24240920230848146 24/09/2023 Surmala 1705006009WL030257 Surmala 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309450670 Surmala PUNJAB NATIONAL BANK(508568)
44 BADARWAS MP-05-006-009-001/349-A
(ATALPUR) 		1705006009NRG24240920230848149 24/09/2023 Ankesh 1705006009WL030257 Ankesh 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309450670 Ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
45 BADARWAS MP-05-006-009-001/349-C
(ATALPUR) 		1705006009NRG24240920230848150 24/09/2023 Anushka 1705006009WL030257 Anushka 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309450670 Anushka STATE BANK OF INDIA(508548)
46 BADARWAS MP-05-006-009-001/350-B
(ATALPUR) 		1705006009NRG24240920230848151 24/09/2023 Ashu 1705006009WL030257 Ashu 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309450670 Ashu PUNJAB NATIONAL BANK(508568)
47 BADARWAS MP-05-006-009-001/351-A
(ATALPUR) 		1705006009NRG24240920230848152 24/09/2023 Geeta 1705006009WL030257 Geeta 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309450670 Geeta STATE BANK OF INDIA(508548)
48 BADARWAS MP-05-006-009-001/351-B
(ATALPUR) 		1705006009NRG24240920230848153 24/09/2023 Trapti 1705006009WL030257 Trapti 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309450670 Trapti PUNJAB NATIONAL BANK(508568)
49 BADARWAS MP-05-006-009-001/351-C
(ATALPUR) 		1705006009NRG24240920230848154 24/09/2023 Ganeshram 1705006009WL030257 Ganeshram 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309450670 Ganeshram STATE BANK OF INDIA(508548)
50 BADARWAS MP-05-006-026-001/144-A
(INDAR) 		1705006026NRG24240920230847612 24/09/2023 MUKESH 1705006026WL030241 MUKESH 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309450670 MUKESH PUNJAB NATIONAL BANK(508568)
51 BADARWAS MP-05-006-026-001/172-A
(INDAR) 		1705006026NRG24240920230847614 24/09/2023 abhishek 1705006026WL030241 abhishek 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309450670 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
52 BADARWAS MP-05-006-026-001/172-A
(INDAR) 		1705006026NRG24240920230847613 24/09/2023 abhishek 1705006026WL030241 abhishek 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309450670 abhishek PUNJAB NATIONAL BANK(508568)
53 BADARWAS MP-05-006-026-001/176-B
(INDAR) 		1705006026NRG24240920230847617 24/09/2023 OMVATI 1705006026WL030241 OMVATI 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309450670 OMVATI PUNJAB NATIONAL BANK(508568)
54 BADARWAS MP-05-006-026-001/217-D
(INDAR) 		1705006026NRG24240920230847620 24/09/2023 SUNITA 1705006026WL030241 SUNITA 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309450670 SUNITA PUNJAB NATIONAL BANK(508568)
55 BADARWAS MP-05-006-026-001/219-A
(INDAR) 		1705006026NRG24240920230847621 24/09/2023 PRAN SINGH 1705006026WL030241 PRAN SINGH 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309450670 PRANSINGH PUNJAB NATIONAL BANK(508568)
56 BADARWAS MP-05-006-026-001/219-A
(INDAR) 		1705006026NRG24240920230847622 24/09/2023 RAMSAKHI BAI 1705006026WL030241 RAMSAKHI BAI 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309450670 RAMSAKHIBAI PUNJAB NATIONAL BANK(508568)
57 BADARWAS MP-05-006-026-001/23-C
(INDAR) 		1705006026NRG24240920230847623 24/09/2023 SONU 1705006026WL030241 SONU 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309450670 SONU PUNJAB NATIONAL BANK(508568)
58 BADARWAS MP-05-006-026-001/231-C
(INDAR) 		1705006026NRG24240920230847625 24/09/2023 CHANDRAVATI 1705006026WL030241 CHANDRAVATI 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309450670 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
59 BADARWAS MP-05-006-026-001/231-C
(INDAR) 		1705006026NRG24240920230847624 24/09/2023 NARESH 1705006026WL030241 NARESH 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309450670 NARESH PUNJAB NATIONAL BANK(508568)
60 BADARWAS MP-05-006-026-001/256-A
(INDAR) 		1705006026NRG24240920230847626 24/09/2023 SONSINGH 1705006026WL030241 SONSINGH 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309450670 SONSINGH STATE BANK OF INDIA(508548)
61 BADARWAS MP-05-006-026-001/285
(INDAR) 		1705006026NRG24240920230847627 24/09/2023 mangesh 1705006026WL030241 mangesh 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309450670 mangesh STATE BANK OF INDIA(508548)
62 BADARWAS MP-05-006-026-001/285-A
(INDAR) 		1705006026NRG24240920230847630 24/09/2023 BAVITA 1705006026WL030241 BAVITA 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309450670 BAVITA PUNJAB NATIONAL BANK(508568)
63 BADARWAS MP-05-006-026-001/388
(INDAR) 		1705006026NRG24240920230847631 24/09/2023 GUDDI BAI 1705006026WL030241 GUDDI BAI 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309450670 GUDDIBAI PUNJAB NATIONAL BANK(508568)
64 BADARWAS MP-05-006-026-001/454-A
(INDAR) 		1705006026NRG24240920230847632 24/09/2023 ARJUN 1705006026WL030241 ARJUN 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309450670 ARJUN PUNJAB NATIONAL BANK(508568)
65 BADARWAS MP-05-006-026-001/455-C
(INDAR) 		1705006026NRG24240920230847634 24/09/2023 RAMSHREE 1705006026WL030241 RAMSHREE 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309450670 RAMSHREE PUNJAB NATIONAL BANK(508568)
66 BADARWAS MP-05-006-026-001/494-B
(INDAR) 		1705006026NRG24240920230847636 24/09/2023 DHARMENDRA 1705006026WL030241 DHARMENDRA 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309450670 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
67 BADARWAS MP-05-006-026-001/494-B
(INDAR) 		1705006026NRG24240920230847637 24/09/2023 MANISHA 1705006026WL030241 MANISHA 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309450670 MANISHA PUNJAB NATIONAL BANK(508568)
68 BADARWAS MP-05-006-026-001/495-C
(INDAR) 		1705006026NRG24240920230847639 24/09/2023 AMIT 1705006026WL030241 AMIT 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309450670 AMIT PUNJAB NATIONAL BANK(508568)
69 BADARWAS MP-05-006-026-001/500-B
(INDAR) 		1705006026NRG24240920230847642 24/09/2023 putto 1705006026WL030241 putto 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309450670 putto PUNJAB NATIONAL BANK(508568)
70 BADARWAS MP-05-006-026-001/520-B
(INDAR) 		1705006026NRG24240920230847643 24/09/2023 SANKET 1705006026WL030241 SANKET 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309450670 SANKET PUNJAB NATIONAL BANK(508568)
71 BADARWAS MP-05-006-026-001/541
(INDAR) 		1705006026NRG24240920230847644 24/09/2023 TUNDA 1705006026WL030241 TUNDA 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309450670 TUNDA PUNJAB NATIONAL BANK(508568)
72 BADARWAS MP-05-006-026-001/566-C
(INDAR) 		1705006026NRG24240920230847646 24/09/2023 RAGHUNANDAN 1705006026WL030241 RAGHUNANDAN 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309450670 RAGHUNANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
73 BADARWAS MP-05-006-026-001/583
(INDAR) 		1705006026NRG24240920230847647 24/09/2023 NILESH 1705006026WL030241 NILESH 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309450670 NILESH PUNJAB NATIONAL BANK(508568)
74 BADARWAS MP-05-006-026-001/597-A
(INDAR) 		1705006026NRG24240920230847648 24/09/2023 HALKE 1705006026WL030241 HALKE 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309450670 HALKE PUNJAB NATIONAL BANK(508568)
75 BADARWAS MP-05-006-026-001/597-B
(INDAR) 		1705006026NRG24240920230847650 24/09/2023 DHARMENDRA 1705006026WL030241 DHARMENDRA 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309450670 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
76 BADARWAS MP-05-006-026-001/597-B
(INDAR) 		1705006026NRG24240920230847651 24/09/2023 MALTI 1705006026WL030241 MALTI 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309450670 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
77 BADARWAS MP-05-006-026-001/649
(INDAR) 		1705006026NRG24240920230847652 24/09/2023 PAWAN 1705006026WL030241 PAWAN 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309450670 PAWAN PUNJAB NATIONAL BANK(508568)
78 BADARWAS MP-05-006-026-001/649-A
(INDAR) 		1705006026NRG24240920230847653 24/09/2023 MULUA 1705006026WL030241 MULUA 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309450670 MULUA PUNJAB NATIONAL BANK(508568)
79 BADARWAS MP-05-006-026-001/675-A
(INDAR) 		1705006026NRG24240920230847654 24/09/2023 ANSHUL DUBEY 1705006026WL030241 ANSHUL DUBEY 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309450670 ANSHULDUBEY PUNJAB NATIONAL BANK(508568)
80 BADARWAS MP-05-006-026-001/681-C
(INDAR) 		1705006026NRG24240920230847656 24/09/2023 DURGESH 1705006026WL030241 DURGESH 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309450670 DURGESH PUNJAB NATIONAL BANK(508568)
81 BADARWAS MP-05-006-026-001/681-C
(INDAR) 		1705006026NRG24240920230847657 24/09/2023 MAMATA 1705006026WL030241 MAMATA 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309450670 MAMATA BANK OF INDIA(508505)
82 BADARWAS MP-05-006-026-001/683-A
(INDAR) 		1705006026NRG24240920230847658 24/09/2023 AVDESH 1705006026WL030241 AVDESH 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309450670 AVDESH STATE BANK OF INDIA(508548)
83 BADARWAS MP-05-006-026-001/7-A
(INDAR) 		1705006026NRG24240920230847659 24/09/2023 MANOJ 1705006026WL030241 MANOJ 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309450670 MANOJ PUNJAB NATIONAL BANK(508568)
84 BADARWAS MP-05-006-026-001/742-A
(INDAR) 		1705006026NRG24240920230847662 24/09/2023 DHARA 1705006026WL030241 DHARA 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309450670 DHARA PUNJAB NATIONAL BANK(508568)
85 BADARWAS MP-05-006-026-001/742-A
(INDAR) 		1705006026NRG24240920230847663 24/09/2023 URMILA 1705006026WL030241 URMILA 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309450670 URMILA PUNJAB NATIONAL BANK(508568)
86 BADARWAS MP-05-006-026-001/800-D
(INDAR) 		1705006026NRG24240920230847664 24/09/2023 PATEERAM 1705006026WL030241 PATEERAM 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309450670 PATEERAM PUNJAB NATIONAL BANK(508568)
87 BADARWAS MP-05-006-031-001/156-A
(MEGHONAWADA) 		1705006031NRG24230920230844444 24/09/2023 Jitendra 1705006031WL030129 Jitendra 00354 PUNB0210400 1105 1105 Processed 10/11/2023 309450670 Jitendra STATE BANK OF INDIA(508548)
88 BADARWAS MP-05-006-031-001/156-A
(MEGHONAWADA) 		1705006031NRG24230920230844443 24/09/2023 Jitendra 1705006031WL030129 Jitendra 00354 PUNB0210400 1105 1105 Processed 10/11/2023 309450670 Jitendra PUNJAB NATIONAL BANK(508568)
89 BADARWAS MP-05-006-031-001/179
(MEGHONAWADA) 		1705006031NRG24230920230844446 24/09/2023 Chandrbhan 1705006031WL030129 Chandrbhan 00354 PUNB0210400 1105 1105 Processed 10/11/2023 309450670 Chandrbhan INDIA POST PAYMENTS BANK LIMITED(508528)
90 BADARWAS MP-05-006-031-001/261-C
(MEGHONAWADA) 		1705006031NRG24230920230844452 24/09/2023 Sivnandan 1705006031WL030129 Sivnandan 00354 PUNB0210400 1105 1105 Processed 10/11/2023 309450670 Sivnandan STATE BANK OF INDIA(508548)
91 BADARWAS MP-05-006-031-001/348
(MEGHONAWADA) 		1705006031NRG24230920230844459 24/09/2023 Ram bai 1705006031WL030129 Ram bai 00354 PUNB0210400 1105 1105 Processed 10/11/2023 309450670 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
92 BADARWAS MP-05-006-031-001/404
(MEGHONAWADA) 		1705006031NRG24230920230844465 24/09/2023 Sibendra 1705006031WL030129 Sibendra 00354 PUNB0210400 1105 1105 Processed 10/11/2023 309450670 Sibendra PUNJAB NATIONAL BANK(508568)
93 BADARWAS MP-05-006-031-001/487
(MEGHONAWADA) 		1705006031NRG24230920230844473 24/09/2023 Mithlesh 1705006031WL030129 Mithlesh 00354 PUNB0210400 1105 1105 Processed 10/11/2023 309450670 Mithlesh PUNJAB NATIONAL BANK(508568)
94 BADARWAS MP-05-006-034-001/11-B
(PEERONTHA) 		1705006034NRG24240920230845897 24/09/2023 lakhan adiwasi 1705006034WL030176 lakhan adiwasi 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309450670 lakhanadiwasi PUNJAB NATIONAL BANK(508568)
95 BADARWAS MP-05-006-034-001/116-D
(PEERONTHA) 		1705006034NRG24240920230845904 24/09/2023 Shivani 1705006034WL030176 Shivani 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309450670 Shivani PUNJAB NATIONAL BANK(508568)
96 BADARWAS MP-05-006-034-001/149
(PEERONTHA) 		1705006034NRG24240920230845911 24/09/2023 balkishan 1705006034WL030176 balkishan 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309450670 balkishan PUNJAB NATIONAL BANK(508568)
97 BADARWAS MP-05-006-034-001/149-A
(PEERONTHA) 		1705006034NRG24240920230845912 24/09/2023 pravesh 1705006034WL030176 pravesh 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309450670 pravesh PUNJAB NATIONAL BANK(508568)
98 BADARWAS MP-05-006-034-001/441-A
(PEERONTHA) 		1705006034NRG24240920230845932 24/09/2023 sonam 1705006034WL030177 sonam 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309450670 sonam PUNJAB NATIONAL BANK(508568)
99 BADARWAS MP-05-006-034-001/468-A
(PEERONTHA) 		1705006034NRG24240920230845936 24/09/2023 dwarika 1705006034WL030177 dwarika 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309450670 dwarika PUNJAB NATIONAL BANK(508568)
100 BADARWAS MP-05-006-034-001/551-A
(PEERONTHA) 		1705006034NRG24240920230845944 24/09/2023 shivdeep 1705006034WL030177 shivdeep 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309450670 shivdeep PUNJAB NATIONAL BANK(508568)
101 BADARWAS MP-05-006-039-001/79-A
(PAGARA) 		1705006039NRG24240920230845093 24/09/2023 ainkesh yadav 1705006039WL030149 ainkesh yadav 00354 PUNB0210400 1105 1105 Processed 10/11/2023 309450670 ainkeshyadav STATE BANK OF INDIA(508548)
102 BADARWAS MP-05-006-039-003/141-B
(PAGARA) 		1705006039NRG24240920230845120 24/09/2023 vijay bai 1705006039WL030149 vijay bai 00354 PUNB0210400 1105 1105 Processed 10/11/2023 309450670 vijaybai PUNJAB NATIONAL BANK(508568)
103 BADARWAS MP-05-006-039-003/181-A
(PAGARA) 		1705006039NRG24240920230845126 24/09/2023 DILEEP LODHI 1705006039WL030149 DILEEP LODHI 00354 PUNB0210400 1105 1105 Processed 10/11/2023 309450670 DILEEPLODHI PUNJAB NATIONAL BANK(508568)
104 BADARWAS MP-05-006-039-003/181-A
(PAGARA) 		1705006039NRG24240920230845125 24/09/2023 DILEEP LODHI 1705006039WL030149 DILEEP LODHI 00354 PUNB0210400 1105 1105 Processed 10/11/2023 309450670 DILEEPLODHI STATE BANK OF INDIA(508548)
105 BADARWAS MP-05-006-039-003/181-C
(PAGARA) 		1705006039NRG24240920230845128 24/09/2023 AMAR SINGH 1705006039WL030149 AMAR SINGH 00354 PUNB0210400 1105 1105 Processed 10/11/2023 309450670 AMARSINGH STATE BANK OF INDIA(508548)
106 BADARWAS MP-05-006-039-003/181-C
(PAGARA) 		1705006039NRG24240920230845127 24/09/2023 AMAR SINGH 1705006039WL030149 AMAR SINGH 00354 PUNB0210400 1105 1105 Processed 10/11/2023 309450670 AMARSINGH STATE BANK OF INDIA(508548)
107 BADARWAS MP-05-006-039-003/181-D
(PAGARA) 		1705006039NRG24240920230845130 24/09/2023 AVDHESH LODHI 1705006039WL030149 AVDHESH LODHI 00354 PUNB0210400 1105 1105 Processed 10/11/2023 309450670 AVDHESHLODHI STATE BANK OF INDIA(508548)
108 BADARWAS MP-05-006-039-003/181-D
(PAGARA) 		1705006039NRG24240920230845129 24/09/2023 AVDHESH LODHI 1705006039WL030149 AVDHESH LODHI 00354 PUNB0210400 1105 1105 Processed 10/11/2023 309450670 AVDHESHLODHI PUNJAB NATIONAL BANK(508568)
109 BADARWAS MP-05-006-039-003/186-B
(PAGARA) 		1705006039NRG24240920230845134 24/09/2023 PRAKASH LODHI 1705006039WL030149 PRAKASH LODHI 00354 PUNB0210400 1105 1105 Processed 10/11/2023 309450670 PRAKASHLODHI STATE BANK OF INDIA(508548)
110 BADARWAS MP-05-006-039-003/186-B
(PAGARA) 		1705006039NRG24240920230845133 24/09/2023 PRAKASH LODHI 1705006039WL030149 PRAKASH LODHI 00354 PUNB0210400 1105 1105 Processed 10/11/2023 309450670 PRAKASHLODHI STATE BANK OF INDIA(508548)
111 BADARWAS MP-05-006-039-003/41-B
(PAGARA) 		1705006039NRG24240920230845153 24/09/2023 narayni bai lodhi 1705006039WL030149 narayni bai lodhi 00354 PUNB0210400 1105 1105 Processed 10/11/2023 309450670 naraynibailodhi PUNJAB NATIONAL BANK(508568)
112 BADARWAS MP-05-006-039-003/41-B
(PAGARA) 		1705006039NRG24240920230845152 24/09/2023 narayni bai lodhi 1705006039WL030149 narayni bai lodhi 00354 PUNB0210400 1105 1105 Processed 10/11/2023 309450670 naraynibailodhi STATE BANK OF INDIA(508548)
113 BADARWAS MP-05-006-039-003/46-D
(PAGARA) 		1705006039NRG24240920230845159 24/09/2023 MEENA BAI 1705006039WL030149 MEENA BAI 00354 PUNB0210400 1105 1105 Processed 10/11/2023 309450670 MEENABAI PUNJAB NATIONAL BANK(508568)
114 BADARWAS MP-05-006-039-003/48-B
(PAGARA) 		1705006039NRG24240920230845163 24/09/2023 asha bai lodhi 1705006039WL030149 asha bai lodhi 00354 PUNB0210400 1105 1105 Processed 10/11/2023 309450670 ashabailodhi PUNJAB NATIONAL BANK(508568)
SubTotal 121329 121329
115 BADARWAS MP-05-006-004-001/112-C
(AGRA) 		1705006004NRG24240920230847364 24/09/2023 BHURA 1705006004WL030233 BHURA 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 BHURA STATE BANK OF INDIA(508548)
116 BADARWAS MP-05-006-004-001/410-B
(AGRA) 		1705006004NRG24240920230847365 24/09/2023 KUSUM BAI 1705006004WL030234 KUSUM BAI 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 KUSUMBAI STATE BANK OF INDIA(508548)
117 BADARWAS MP-05-006-004-001/410-B
(AGRA) 		1705006004NRG24240920230847363 24/09/2023 PARWAT SINGH 1705006004WL030232 PARWAT SINGH 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 PARWATSINGH MADHYANCHAL GRAMIN BANK(607232)
118 BADARWAS MP-05-006-004-001/410-C
(AGRA) 		1705006004NRG24240920230847366 24/09/2023 NARESH DHAKAD 1705006004WL030235 NARESH DHAKAD 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 NARESHDHAKAD MADHYANCHAL GRAMIN BANK(607232)
119 BADARWAS MP-05-006-004-001/556-C
(AGRA) 		1705006004NRG24240920230847367 24/09/2023 DEEPSHIKHA 1705006004WL030236 DEEPSHIKHA 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 DEEPSHIKHA STATE BANK OF INDIA(508548)
120 BADARWAS MP-05-006-004-002/17
(AGRA) 		1705006004NRG24240920230847331 24/09/2023 METHLI 1705006004WL030231 METHLI 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 METHLI STATE BANK OF INDIA(508548)
121 BADARWAS MP-05-006-004-002/25-A
(AGRA) 		1705006004NRG24240920230847332 24/09/2023 JHINA 1705006004WL030231 JHINA 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 JHINA STATE BANK OF INDIA(508548)
122 BADARWAS MP-05-006-004-002/28
(AGRA) 		1705006004NRG24240920230847336 24/09/2023 SANTI BAI 1705006004WL030231 SANTI BAI 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 SANTIBAI STATE BANK OF INDIA(508548)
123 BADARWAS MP-05-006-004-002/481
(AGRA) 		1705006004NRG24240920230847352 24/09/2023 rajveer 1705006004WL030231 rajveer 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 rajveer IDBI BANK(607095)
124 BADARWAS MP-05-006-004-002/541
(AGRA) 		1705006004NRG24240920230847358 24/09/2023 mangal singh 1705006004WL030231 mangal singh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 mangalsingh FINO PAYMENTS BANK LTD(608001)
125 BADARWAS MP-05-006-004-002/55-A
(AGRA) 		1705006004NRG24240920230847359 24/09/2023 Jhumli 1705006004WL030231 Jhumli 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 Jhumli STATE BANK OF INDIA(508548)
126 BADARWAS MP-05-006-004-002/55-B
(AGRA) 		1705006004NRG24240920230847360 24/09/2023 KAMLESH 1705006004WL030231 KAMLESH 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 KAMLESH STATE BANK OF INDIA(508548)
127 BADARWAS MP-05-006-004-002/8
(AGRA) 		1705006004NRG24240920230847362 24/09/2023 Chinki 1705006004WL030231 Chinki 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 Chinki STATE BANK OF INDIA(508548)
128 BADARWAS MP-05-006-005-001/106-A
(CHANDORIYA) 		1705006005NRG24240920230845564 24/09/2023 KRISHNA 1705006005WL030164 KRISHNA 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 KRISHNA STATE BANK OF INDIA(508548)
129 BADARWAS MP-05-006-005-001/106-A
(CHANDORIYA) 		1705006005NRG24240920230845563 24/09/2023 SHIVENDRA 1705006005WL030164 SHIVENDRA 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 SHIVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
130 BADARWAS MP-05-006-005-001/108-B
(CHANDORIYA) 		1705006005NRG24240920230845565 24/09/2023 SUKHVEER 1705006005WL030164 SUKHVEER 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 SUKHVEER STATE BANK OF INDIA(508548)
131 BADARWAS MP-05-006-005-001/113
(CHANDORIYA) 		1705006005NRG24240920230845566 24/09/2023 imrathdas 1705006005WL030164 imrathdas 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 imrathdas STATE BANK OF INDIA(508548)
132 BADARWAS MP-05-006-005-001/114
(CHANDORIYA) 		1705006005NRG24240920230845567 24/09/2023 manohar 1705006005WL030164 manohar 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 manohar STATE BANK OF INDIA(508548)
133 BADARWAS MP-05-006-005-001/115
(CHANDORIYA) 		1705006005NRG24240920230845568 24/09/2023 brajeshdas 1705006005WL030164 brajeshdas 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 brajeshdas STATE BANK OF INDIA(508548)
134 BADARWAS MP-05-006-005-001/115-A
(CHANDORIYA) 		1705006005NRG24240920230845569 24/09/2023 rajkumar 1705006005WL030164 rajkumar 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 rajkumar STATE BANK OF INDIA(508548)
135 BADARWAS MP-05-006-005-001/116
(CHANDORIYA) 		1705006005NRG24240920230845570 24/09/2023 asha bai 1705006005WL030164 asha bai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 ashabai STATE BANK OF INDIA(508548)
136 BADARWAS MP-05-006-005-001/118-A
(CHANDORIYA) 		1705006005NRG24240920230845572 24/09/2023 chiman 1705006005WL030164 chiman 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 chiman STATE BANK OF INDIA(508548)
137 BADARWAS MP-05-006-005-001/118-A
(CHANDORIYA) 		1705006005NRG24240920230845573 24/09/2023 phoolbai 1705006005WL030164 phoolbai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 phoolbai STATE BANK OF INDIA(508548)
138 BADARWAS MP-05-006-005-001/119
(CHANDORIYA) 		1705006005NRG24240920230845574 24/09/2023 KAMLU 1705006005WL030164 KAMLU 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 KAMLU STATE BANK OF INDIA(508548)
139 BADARWAS MP-05-006-005-001/12
(CHANDORIYA) 		1705006005NRG24240920230845575 24/09/2023 asha 1705006005WL030164 asha 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 asha STATE BANK OF INDIA(508548)
140 BADARWAS MP-05-006-005-001/121
(CHANDORIYA) 		1705006005NRG24240920230845576 24/09/2023 halkaiyan 1705006005WL030164 halkaiyan 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 halkaiyan STATE BANK OF INDIA(508548)
141 BADARWAS MP-05-006-005-001/121-A
(CHANDORIYA) 		1705006005NRG24240920230845577 24/09/2023 sitaram 1705006005WL030164 sitaram 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 sitaram STATE BANK OF INDIA(508548)
142 BADARWAS MP-05-006-005-001/121-C
(CHANDORIYA) 		1705006005NRG24240920230845578 24/09/2023 MUKESH 1705006005WL030164 MUKESH 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 MUKESH STATE BANK OF INDIA(508548)
143 BADARWAS MP-05-006-005-001/124
(CHANDORIYA) 		1705006005NRG24240920230845579 24/09/2023 amarsingh 1705006005WL030164 amarsingh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 amarsingh STATE BANK OF INDIA(508548)
144 BADARWAS MP-05-006-005-001/131
(CHANDORIYA) 		1705006005NRG24240920230845582 24/09/2023 KAILASH 1705006005WL030164 KAILASH 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 KAILASH STATE BANK OF INDIA(508548)
145 BADARWAS MP-05-006-005-001/131
(CHANDORIYA) 		1705006005NRG24240920230845581 24/09/2023 santosh 1705006005WL030164 santosh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 santosh STATE BANK OF INDIA(508548)
146 BADARWAS MP-05-006-005-001/131-A
(CHANDORIYA) 		1705006005NRG24240920230845583 24/09/2023 ARVIND 1705006005WL030164 ARVIND 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 ARVIND STATE BANK OF INDIA(508548)
147 BADARWAS MP-05-006-005-001/131-A
(CHANDORIYA) 		1705006005NRG24240920230845584 24/09/2023 RAMLESH 1705006005WL030164 RAMLESH 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 RAMLESH STATE BANK OF INDIA(508548)
148 BADARWAS MP-05-006-005-001/138
(CHANDORIYA) 		1705006005NRG24240920230845585 24/09/2023 chiman singh 1705006005WL030164 chiman singh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 chimansingh STATE BANK OF INDIA(508548)
149 BADARWAS MP-05-006-005-001/138-B
(CHANDORIYA) 		1705006005NRG24240920230845586 24/09/2023 narendra kushwah 1705006005WL030164 narendra kushwah 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 narendrakushwah STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-005-001/139
(CHANDORIYA) 		1705006005NRG24240920230845587 24/09/2023 dev singh 1705006005WL030164 dev singh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 devsingh STATE BANK OF INDIA(508548)
151 BADARWAS MP-05-006-005-001/143-A
(CHANDORIYA) 		1705006005NRG24240920230845588 24/09/2023 mohan 1705006005WL030164 mohan 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 mohan STATE BANK OF INDIA(508548)
152 BADARWAS MP-05-006-005-001/145-A
(CHANDORIYA) 		1705006005NRG24240920230845589 24/09/2023 MAROBAI 1705006005WL030164 MAROBAI 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 MAROBAI STATE BANK OF INDIA(508548)
153 BADARWAS MP-05-006-005-001/146-A
(CHANDORIYA) 		1705006005NRG24240920230845590 24/09/2023 MANOJ 1705006005WL030164 MANOJ 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 MANOJ STATE BANK OF INDIA(508548)
154 BADARWAS MP-05-006-005-001/147
(CHANDORIYA) 		1705006005NRG24240920230845592 24/09/2023 bhag bai 1705006005WL030164 bhag bai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 bhagbai STATE BANK OF INDIA(508548)
155 BADARWAS MP-05-006-005-001/147
(CHANDORIYA) 		1705006005NRG24240920230845591 24/09/2023 kailash 1705006005WL030164 kailash 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 kailash STATE BANK OF INDIA(508548)
156 BADARWAS MP-05-006-005-001/150
(CHANDORIYA) 		1705006005NRG24240920230845593 24/09/2023 BABU 1705006005WL030164 BABU 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 BABU STATE BANK OF INDIA(508548)
157 BADARWAS MP-05-006-005-001/156
(CHANDORIYA) 		1705006005NRG24240920230845594 24/09/2023 PANKUVAR BAI 1705006005WL030164 PANKUVAR BAI 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 PANKUVARBAI STATE BANK OF INDIA(508548)
158 BADARWAS MP-05-006-005-001/157
(CHANDORIYA) 		1705006005NRG24240920230845595 24/09/2023 RAJENDRA 1705006005WL030164 RAJENDRA 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 RAJENDRA STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-005-001/164
(CHANDORIYA) 		1705006005NRG24240920230845599 24/09/2023 sakunbai 1705006005WL030164 sakunbai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 sakunbai STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-005-001/164-B
(CHANDORIYA) 		1705006005NRG24240920230845600 24/09/2023 rahul 1705006005WL030164 rahul 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 rahul STATE BANK OF INDIA(508548)
161 BADARWAS MP-05-006-005-001/178-C
(CHANDORIYA) 		1705006005NRG24240920230845602 24/09/2023 Devendra 1705006005WL030164 Devendra 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 Devendra STATE BANK OF INDIA(508548)
162 BADARWAS MP-05-006-005-001/179
(CHANDORIYA) 		1705006005NRG24240920230845603 24/09/2023 koksingh 1705006005WL030164 koksingh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 koksingh STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-005-001/180-A
(CHANDORIYA) 		1705006005NRG24240920230845604 24/09/2023 Jagbhan 1705006005WL030164 Jagbhan 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 Jagbhan STATE BANK OF INDIA(508548)
164 BADARWAS MP-05-006-005-001/183
(CHANDORIYA) 		1705006005NRG24240920230845605 24/09/2023 RAMJILAL 1705006005WL030164 RAMJILAL 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 RAMJILAL STATE BANK OF INDIA(508548)
165 BADARWAS MP-05-006-005-001/187-A
(CHANDORIYA) 		1705006005NRG24240920230845606 24/09/2023 HARVEER 1705006005WL030164 HARVEER 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 HARVEER STATE BANK OF INDIA(508548)
166 BADARWAS MP-05-006-005-001/189-A
(CHANDORIYA) 		1705006005NRG24240920230845607 24/09/2023 RAMA 1705006005WL030164 RAMA 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 RAMA STATE BANK OF INDIA(508548)
167 BADARWAS MP-05-006-005-001/189-B
(CHANDORIYA) 		1705006005NRG24240920230845608 24/09/2023 Prakash 1705006005WL030164 Prakash 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 Prakash STATE BANK OF INDIA(508548)
168 BADARWAS MP-05-006-005-001/199
(CHANDORIYA) 		1705006005NRG24240920230845609 24/09/2023 RAMKUMARI 1705006005WL030164 RAMKUMARI 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 RAMKUMARI STATE BANK OF INDIA(508548)
169 BADARWAS MP-05-006-005-001/199-B
(CHANDORIYA) 		1705006005NRG24240920230845610 24/09/2023 RAKESH 1705006005WL030164 RAKESH 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 RAKESH STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-005-001/20
(CHANDORIYA) 		1705006005NRG24240920230845611 24/09/2023 UMKAR 1705006005WL030164 UMKAR 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 UMKAR STATE BANK OF INDIA(508548)
171 BADARWAS MP-05-006-005-001/202
(CHANDORIYA) 		1705006005NRG24240920230845613 24/09/2023 fittu 1705006005WL030164 fittu 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 fittu STATE BANK OF INDIA(508548)
172 BADARWAS MP-05-006-005-001/203-A
(CHANDORIYA) 		1705006005NRG24240920230845614 24/09/2023 SONU 1705006005WL030164 SONU 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 SONU STATE BANK OF INDIA(508548)
173 BADARWAS MP-05-006-005-001/208-A
(CHANDORIYA) 		1705006005NRG24240920230845615 24/09/2023 halkuram 1705006005WL030164 halkuram 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 halkuram STATE BANK OF INDIA(508548)
174 BADARWAS MP-05-006-005-001/223
(CHANDORIYA) 		1705006005NRG24240920230845617 24/09/2023 santoshsingh 1705006005WL030164 santoshsingh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 santoshsingh STATE BANK OF INDIA(508548)
175 BADARWAS MP-05-006-005-001/223-B
(CHANDORIYA) 		1705006005NRG24240920230845618 24/09/2023 DHARMVEER 1705006005WL030164 DHARMVEER 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 DHARMVEER STATE BANK OF INDIA(508548)
176 BADARWAS MP-05-006-005-001/225
(CHANDORIYA) 		1705006005NRG24240920230845619 24/09/2023 lakhan singh 1705006005WL030164 lakhan singh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 lakhansingh STATE BANK OF INDIA(508548)
177 BADARWAS MP-05-006-005-001/225-A
(CHANDORIYA) 		1705006005NRG24240920230845620 24/09/2023 SHELENDRA YADAV 1705006005WL030164 SHELENDRA YADAV 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 SHELENDRAYADAV STATE BANK OF INDIA(508548)
178 BADARWAS MP-05-006-005-001/226
(CHANDORIYA) 		1705006005NRG24240920230845621 24/09/2023 mahendra 1705006005WL030164 mahendra 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 mahendra STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-005-001/227-A
(CHANDORIYA) 		1705006005NRG24240920230845622 24/09/2023 MALKHAN 1705006005WL030164 MALKHAN 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 MALKHAN STATE BANK OF INDIA(508548)
180 BADARWAS MP-05-006-005-001/227-A
(CHANDORIYA) 		1705006005NRG24240920230845623 24/09/2023 VIMLESH 1705006005WL030164 VIMLESH 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 VIMLESH STATE BANK OF INDIA(508548)
181 BADARWAS MP-05-006-005-001/228
(CHANDORIYA) 		1705006005NRG24240920230845624 24/09/2023 rajkumar 1705006005WL030164 rajkumar 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 rajkumar STATE BANK OF INDIA(508548)
182 BADARWAS MP-05-006-005-001/229
(CHANDORIYA) 		1705006005NRG24240920230845625 24/09/2023 raja singh 1705006005WL030164 raja singh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 rajasingh STATE BANK OF INDIA(508548)
183 BADARWAS MP-05-006-005-001/231
(CHANDORIYA) 		1705006005NRG24240920230845626 24/09/2023 babu kushwah 1705006005WL030164 babu kushwah 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 babukushwah STATE BANK OF INDIA(508548)
184 BADARWAS MP-05-006-005-001/232
(CHANDORIYA) 		1705006005NRG24240920230845627 24/09/2023 SHYAM 1705006005WL030164 SHYAM 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 SHYAM STATE BANK OF INDIA(508548)
185 BADARWAS MP-05-006-005-001/28-A
(CHANDORIYA) 		1705006005NRG24240920230845628 24/09/2023 jagdish 1705006005WL030164 jagdish 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 jagdish STATE BANK OF INDIA(508548)
186 BADARWAS MP-05-006-005-001/280
(CHANDORIYA) 		1705006005NRG24240920230845629 24/09/2023 anantsingh 1705006005WL030164 anantsingh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 anantsingh STATE BANK OF INDIA(508548)
187 BADARWAS MP-05-006-005-001/39
(CHANDORIYA) 		1705006005NRG24240920230845630 24/09/2023 ballu 1705006005WL030164 ballu 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 ballu STATE BANK OF INDIA(508548)
188 BADARWAS MP-05-006-005-001/39
(CHANDORIYA) 		1705006005NRG24240920230845631 24/09/2023 parvatibai 1705006005WL030164 parvatibai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 parvatibai STATE BANK OF INDIA(508548)
189 BADARWAS MP-05-006-005-001/52
(CHANDORIYA) 		1705006005NRG24240920230845632 24/09/2023 RAMKUMARI 1705006005WL030164 RAMKUMARI 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 RAMKUMARI STATE BANK OF INDIA(508548)
190 BADARWAS MP-05-006-005-001/62
(CHANDORIYA) 		1705006005NRG24240920230845634 24/09/2023 krishnbhan singh 1705006005WL030164 krishnbhan singh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 krishnbhansingh STATE BANK OF INDIA(508548)
191 BADARWAS MP-05-006-005-001/77
(CHANDORIYA) 		1705006005NRG24240920230845635 24/09/2023 PRAKSH 1705006005WL030164 PRAKSH 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 PRAKSH STATE BANK OF INDIA(508548)
192 BADARWAS MP-05-006-005-001/79-A
(CHANDORIYA) 		1705006005NRG24240920230845636 24/09/2023 chandrabhansingh 1705006005WL030164 chandrabhansingh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 chandrabhansingh STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-005-001/79-A
(CHANDORIYA) 		1705006005NRG24240920230845637 24/09/2023 rajwati 1705006005WL030164 rajwati 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 rajwati STATE BANK OF INDIA(508548)
194 BADARWAS MP-05-006-005-001/87
(CHANDORIYA) 		1705006005NRG24240920230845638 24/09/2023 UMA 1705006005WL030164 UMA 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 UMA STATE BANK OF INDIA(508548)
195 BADARWAS MP-05-006-005-001/89-A
(CHANDORIYA) 		1705006005NRG24240920230845639 24/09/2023 MUKESH 1705006005WL030164 MUKESH 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 MUKESH STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-005-001/9
(CHANDORIYA) 		1705006005NRG24240920230845640 24/09/2023 bhawar 1705006005WL030164 bhawar 00415 SBIN0030120 221 221 Processed 10/11/2023 309450670 bhawar STATE BANK OF INDIA(508548)
197 BADARWAS MP-05-006-009-001/1010
(ATALPUR) 		1705006009NRG24240920230848119 24/09/2023 Ramdevi 1705006009WL030257 Ramdevi 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 Ramdevi STATE BANK OF INDIA(508548)
198 BADARWAS MP-05-006-009-001/1011
(ATALPUR) 		1705006009NRG24240920230848120 24/09/2023 Ramdevi 1705006009WL030257 Ramdevi 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 Ramdevi STATE BANK OF INDIA(508548)
199 BADARWAS MP-05-006-009-001/195-B
(ATALPUR) 		1705006009NRG24240920230848129 24/09/2023 Lalsahab 1705006009WL030257 Lalsahab 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 Lalsahab STATE BANK OF INDIA(508548)
200 BADARWAS MP-05-006-009-001/195-C
(ATALPUR) 		1705006009NRG24240920230848130 24/09/2023 Mintra 1705006009WL030257 Mintra 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 Mintra STATE BANK OF INDIA(508548)
201 BADARWAS MP-05-006-009-001/195-D
(ATALPUR) 		1705006009NRG24240920230848131 24/09/2023 Rakesh 1705006009WL030257 Rakesh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 Rakesh STATE BANK OF INDIA(508548)
202 BADARWAS MP-05-006-009-001/269-A
(ATALPUR) 		1705006009NRG24240920230848133 24/09/2023 brajesh 1705006009WL030257 brajesh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 brajesh STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-009-001/299-A
(ATALPUR) 		1705006009NRG24240920230848134 24/09/2023 Rinku Dhakad 1705006009WL030257 Rinku Dhakad 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 RinkuDhakad STATE BANK OF INDIA(508548)
204 BADARWAS MP-05-006-009-001/299-D
(ATALPUR) 		1705006009NRG24240920230848135 24/09/2023 Pappu 1705006009WL030257 Pappu 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 Pappu STATE BANK OF INDIA(508548)
205 BADARWAS MP-05-006-009-001/310-A
(ATALPUR) 		1705006009NRG24240920230848136 24/09/2023 GOLU 1705006009WL030257 GOLU 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 GOLU STATE BANK OF INDIA(508548)
206 BADARWAS MP-05-006-009-001/310-B
(ATALPUR) 		1705006009NRG24240920230848137 24/09/2023 SONAM 1705006009WL030257 SONAM 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 SONAM STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-009-001/311
(ATALPUR) 		1705006009NRG24240920230848138 24/09/2023 KAILASH 1705006009WL030257 KAILASH 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 KAILASH STATE BANK OF INDIA(508548)
208 BADARWAS MP-05-006-009-001/311-A
(ATALPUR) 		1705006009NRG24240920230848139 24/09/2023 POOJA 1705006009WL030257 POOJA 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 POOJA STATE BANK OF INDIA(508548)
209 BADARWAS MP-05-006-009-001/341
(ATALPUR) 		1705006009NRG24240920230848147 24/09/2023 CHANDRA BHAN 1705006009WL030257 CHANDRA BHAN 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 CHANDRABHAN STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-009-001/341-B
(ATALPUR) 		1705006009NRG24240920230848148 24/09/2023 Neeraj 1705006009WL030257 Neeraj 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 Neeraj STATE BANK OF INDIA(508548)
211 BADARWAS MP-05-006-009-001/515
(ATALPUR) 		1705006009NRG24240920230848155 24/09/2023 Sagarsingh 1705006009WL030257 Sagarsingh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 Sagarsingh STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-009-001/530
(ATALPUR) 		1705006009NRG24240920230848158 24/09/2023 astaa 1705006009WL030257 astaa 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 astaa PUNJAB NATIONAL BANK(508568)
213 BADARWAS MP-05-006-009-001/532
(ATALPUR) 		1705006009NRG24240920230848159 24/09/2023 omwati 1705006009WL030257 omwati 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 omwati PUNJAB NATIONAL BANK(508568)
214 BADARWAS MP-05-006-009-001/533
(ATALPUR) 		1705006009NRG24240920230848160 24/09/2023 ratiram 1705006009WL030257 ratiram 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 ratiram STATE BANK OF INDIA(508548)
215 BADARWAS MP-05-006-009-001/538
(ATALPUR) 		1705006009NRG24240920230848161 24/09/2023 mamta 1705006009WL030257 mamta 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 mamta STATE BANK OF INDIA(508548)
216 BADARWAS MP-05-006-009-001/55-A
(ATALPUR) 		1705006009NRG24240920230848162 24/09/2023 Amar singh 1705006009WL030257 Amar singh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 Amarsingh UNION BANK OF INDIA(508500)
217 BADARWAS MP-05-006-009-001/55-B
(ATALPUR) 		1705006009NRG24240920230848163 24/09/2023 Sonu 1705006009WL030257 Sonu 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 Sonu STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-009-001/55-C
(ATALPUR) 		1705006009NRG24240920230848164 24/09/2023 Gopal 1705006009WL030257 Gopal 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 Gopal STATE BANK OF INDIA(508548)
219 BADARWAS MP-05-006-009-001/56-A
(ATALPUR) 		1705006009NRG24240920230848165 24/09/2023 Kabita 1705006009WL030257 Kabita 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 Kabita STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-009-001/56-D
(ATALPUR) 		1705006009NRG24240920230848166 24/09/2023 Sunita 1705006009WL030257 Sunita 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 Sunita STATE BANK OF INDIA(508548)
221 BADARWAS MP-05-006-011-001/10-B
(MANGROL) 		1705006011NRG24240920230845673 24/09/2023 Rubina 1705006011WL030168 Rubina 00415 SBIN0030120 1547 1547 Processed 10/11/2023 309450670 Rubina STATE BANK OF INDIA(508548)
222 BADARWAS MP-05-006-011-001/10-B
(MANGROL) 		1705006011NRG24240920230845672 24/09/2023 Rubina 1705006011WL030168 Rubina 00415 SBIN0030120 1547 1547 Processed 10/11/2023 309450670 Rubina STATE BANK OF INDIA(508548)
223 BADARWAS MP-05-006-011-001/11-C
(MANGROL) 		1705006011NRG24240920230845644 24/09/2023 Munni 1705006011WL030165 Munni 00415 SBIN0030120 1547 1547 Processed 10/11/2023 309450670 Munni STATE BANK OF INDIA(508548)
224 BADARWAS MP-05-006-011-001/11-C
(MANGROL) 		1705006011NRG24240920230845643 24/09/2023 Munni 1705006011WL030165 Munni 00415 SBIN0030120 1547 1547 Processed 10/11/2023 309450670 Munni STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-011-001/11-C
(MANGROL) 		1705006011NRG24240920230845642 24/09/2023 Munni 1705006011WL030165 Munni 00415 SBIN0030120 1547 1547 Processed 10/11/2023 309450670 Munni STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-011-001/11-C
(MANGROL) 		1705006011NRG24240920230845641 24/09/2023 Munni 1705006011WL030165 Munni 00415 SBIN0030120 1547 1547 Processed 10/11/2023 309450670 Munni STATE BANK OF INDIA(508548)
227 BADARWAS MP-05-006-011-001/120
(MANGROL) 		1705006011NRG24240920230845675 24/09/2023 prakash 1705006011WL030168 prakash 00415 SBIN0030120 1547 1547 Processed 10/11/2023 309450670 prakash STATE BANK OF INDIA(508548)
228 BADARWAS MP-05-006-011-001/120
(MANGROL) 		1705006011NRG24240920230845674 24/09/2023 prakash 1705006011WL030168 prakash 00415 SBIN0030120 1547 1547 Processed 10/11/2023 309450670 prakash STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-011-001/203
(MANGROL) 		1705006011NRG24240920230845663 24/09/2023 nathan singh 1705006011WL030167 nathan singh 00415 SBIN0030120 1547 1547 Processed 10/11/2023 309450670 nathansingh STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-011-001/203
(MANGROL) 		1705006011NRG24240920230845662 24/09/2023 nathan singh 1705006011WL030167 nathan singh 00415 SBIN0030120 1547 1547 Processed 10/11/2023 309450670 nathansingh STATE BANK OF INDIA(508548)
231 BADARWAS MP-05-006-011-001/456
(MANGROL) 		1705006011NRG24240920230845666 24/09/2023 Arvind 1705006011WL030167 Arvind 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 Arvind STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-011-001/456
(MANGROL) 		1705006011NRG24240920230845664 24/09/2023 Arvind 1705006011WL030167 Arvind 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 Arvind STATE BANK OF INDIA(508548)
233 BADARWAS MP-05-006-011-002/103
(MANGROL) 		1705006011NRG24240920230845677 24/09/2023 jagdeesh 1705006011WL030168 jagdeesh 00415 SBIN0030120 1547 1547 Processed 10/11/2023 309450670 jagdeesh STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-011-002/103
(MANGROL) 		1705006011NRG24240920230845676 24/09/2023 jagdeesh 1705006011WL030168 jagdeesh 00415 SBIN0030120 1547 1547 Processed 10/11/2023 309450670 jagdeesh STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-011-002/110
(MANGROL) 		1705006011NRG24240920230845653 24/09/2023 danveer 1705006011WL030166 danveer 00415 SBIN0030120 1547 1547 Processed 10/11/2023 309450670 danveer STATE BANK OF INDIA(508548)
236 BADARWAS MP-05-006-011-002/110
(MANGROL) 		1705006011NRG24240920230845652 24/09/2023 danveer 1705006011WL030166 danveer 00415 SBIN0030120 1547 1547 Processed 10/11/2023 309450670 danveer STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-011-002/127
(MANGROL) 		1705006011NRG24240920230845654 24/09/2023 raghuveer singh 1705006011WL030166 raghuveer singh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 raghuveersingh STATE BANK OF INDIA(508548)
238 BADARWAS MP-05-006-011-002/128
(MANGROL) 		1705006011NRG24240920230845656 24/09/2023 mahendra 1705006011WL030166 mahendra 00415 SBIN0030120 1547 1547 Processed 10/11/2023 309450670 mahendra STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-011-002/128
(MANGROL) 		1705006011NRG24240920230845655 24/09/2023 mahendra 1705006011WL030166 mahendra 00415 SBIN0030120 1547 1547 Processed 10/11/2023 309450670 mahendra STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-011-002/129
(MANGROL) 		1705006011NRG24240920230845645 24/09/2023 pawan 1705006011WL030165 pawan 00415 SBIN0030120 1547 1547 Processed 10/11/2023 309450670 pawan STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-011-002/164
(MANGROL) 		1705006011NRG24240920230845658 24/09/2023 rajkumar 1705006011WL030166 rajkumar 00415 SBIN0030120 1547 1547 Processed 10/11/2023 309450670 rajkumar STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-011-002/164
(MANGROL) 		1705006011NRG24240920230845657 24/09/2023 rajkumar 1705006011WL030166 rajkumar 00415 SBIN0030120 1547 1547 Processed 10/11/2023 309450670 rajkumar STATE BANK OF INDIA(508548)
243 BADARWAS MP-05-006-011-002/312
(MANGROL) 		1705006011NRG24240920230845684 24/09/2023 NETA 1705006011WL030168 NETA 00415 SBIN0030120 1547 1547 Processed 10/11/2023 309450670 NETA STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-011-002/312
(MANGROL) 		1705006011NRG24240920230845682 24/09/2023 NETA 1705006011WL030168 NETA 00415 SBIN0030120 1547 1547 Processed 10/11/2023 309450670 NETA STATE BANK OF INDIA(508548)
245 BADARWAS MP-05-006-011-002/317
(MANGROL) 		1705006011NRG24240920230845649 24/09/2023 Kamta 1705006011WL030165 Kamta 00415 SBIN0030120 1547 1547 Processed 10/11/2023 309450670 Kamta STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-011-002/317
(MANGROL) 		1705006011NRG24240920230845648 24/09/2023 Kamta 1705006011WL030165 Kamta 00415 SBIN0030120 1547 1547 Processed 10/11/2023 309450670 Kamta STATE BANK OF INDIA(508548)
247 BADARWAS MP-05-006-011-002/317
(MANGROL) 		1705006011NRG24240920230845647 24/09/2023 Kamta 1705006011WL030165 Kamta 00415 SBIN0030120 1547 1547 Processed 10/11/2023 309450670 Kamta STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-011-002/317
(MANGROL) 		1705006011NRG24240920230845646 24/09/2023 Kamta 1705006011WL030165 Kamta 00415 SBIN0030120 1547 1547 Processed 10/11/2023 309450670 Kamta STATE BANK OF INDIA(508548)
249 BADARWAS MP-05-006-011-002/322
(MANGROL) 		1705006011NRG24240920230845659 24/09/2023 ARTI 1705006011WL030166 ARTI 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 ARTI STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-011-002/35
(MANGROL) 		1705006011NRG24240920230845661 24/09/2023 guddi 1705006011WL030166 guddi 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 guddi STATE BANK OF INDIA(508548)
251 BADARWAS MP-05-006-011-002/35
(MANGROL) 		1705006011NRG24240920230845660 24/09/2023 guddi 1705006011WL030166 guddi 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 guddi STATE BANK OF INDIA(508548)
252 BADARWAS MP-05-006-011-002/38
(MANGROL) 		1705006011NRG24240920230845669 24/09/2023 kallu 1705006011WL030167 kallu 00415 SBIN0030120 1547 1547 Processed 10/11/2023 309450670 kallu STATE BANK OF INDIA(508548)
253 BADARWAS MP-05-006-011-002/38
(MANGROL) 		1705006011NRG24240920230845668 24/09/2023 kallu 1705006011WL030167 kallu 00415 SBIN0030120 1547 1547 Processed 10/11/2023 309450670 kallu STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-011-002/54
(MANGROL) 		1705006011NRG24240920230845671 24/09/2023 bala bai 1705006011WL030167 bala bai 00415 SBIN0030120 1547 1547 Processed 10/11/2023 309450670 balabai STATE BANK OF INDIA(508548)
255 BADARWAS MP-05-006-011-002/54
(MANGROL) 		1705006011NRG24240920230845670 24/09/2023 bala bai 1705006011WL030167 bala bai 00415 SBIN0030120 1547 1547 Processed 10/11/2023 309450670 balabai STATE BANK OF INDIA(508548)
256 BADARWAS MP-05-006-011-002/617
(MANGROL) 		1705006011NRG24240920230845651 24/09/2023 Mithaleshbai 1705006011WL030165 Mithaleshbai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 Mithaleshbai STATE BANK OF INDIA(508548)
257 BADARWAS MP-05-006-011-002/617
(MANGROL) 		1705006011NRG24240920230845650 24/09/2023 Santosh 1705006011WL030165 Santosh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 Santosh STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-026-001/1107-D
(INDAR) 		1705006026NRG24240920230847610 24/09/2023 ravi 1705006026WL030241 ravi 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 ravi PUNJAB NATIONAL BANK(508568)
259 BADARWAS MP-05-006-026-001/140-A
(INDAR) 		1705006026NRG24240920230847611 24/09/2023 sangram 1705006026WL030241 sangram 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 sangram INDIA POST PAYMENTS BANK LIMITED(508528)
260 BADARWAS MP-05-006-026-001/174-A
(INDAR) 		1705006026NRG24240920230847616 24/09/2023 rinkoo 1705006026WL030241 rinkoo 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 rinkoo STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-026-001/174-A
(INDAR) 		1705006026NRG24240920230847615 24/09/2023 rinkoo 1705006026WL030241 rinkoo 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 rinkoo STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-026-001/217-A
(INDAR) 		1705006026NRG24240920230847618 24/09/2023 KUSUM 1705006026WL030241 KUSUM 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 KUSUM STATE BANK OF INDIA(508548)
263 BADARWAS MP-05-006-026-001/285
(INDAR) 		1705006026NRG24240920230847628 24/09/2023 SUNITA 1705006026WL030241 SUNITA 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 SUNITA STATE BANK OF INDIA(508548)
264 BADARWAS MP-05-006-026-001/285-A
(INDAR) 		1705006026NRG24240920230847629 24/09/2023 SHAILENDRA JATAV 1705006026WL030241 SHAILENDRA JATAV 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 SHAILENDRAJATAV STATE BANK OF INDIA(508548)
265 BADARWAS MP-05-006-026-001/455-A
(INDAR) 		1705006026NRG24240920230847633 24/09/2023 VEER BAI 1705006026WL030241 VEER BAI 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 VEERBAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 BADARWAS MP-05-006-026-001/495-A
(INDAR) 		1705006026NRG24240920230847638 24/09/2023 SUMIT 1705006026WL030241 SUMIT 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 SUMIT STATE BANK OF INDIA(508548)
267 BADARWAS MP-05-006-026-001/7-A
(INDAR) 		1705006026NRG24240920230847660 24/09/2023 RAJNI 1705006026WL030241 RAJNI 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 RAJNI STATE BANK OF INDIA(508548)
268 BADARWAS MP-05-006-031-001/1-B
(MEGHONAWADA) 		1705006031NRG24230920230844440 24/09/2023 Ragber 1705006031WL030129 Ragber 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309450670 Ragber STATE BANK OF INDIA(508548)
269 BADARWAS MP-05-006-031-001/103
(MEGHONAWADA) 		1705006031NRG24230920230844441 24/09/2023 Suman 1705006031WL030129 Suman 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309450670 Suman STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-031-001/129-A
(MEGHONAWADA) 		1705006031NRG24230920230844442 24/09/2023 Dinesh 1705006031WL030129 Dinesh 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309450670 Dinesh STATE BANK OF INDIA(508548)
271 BADARWAS MP-05-006-031-001/214-A
(MEGHONAWADA) 		1705006031NRG24230920230844447 24/09/2023 Jitendra 1705006031WL030129 Jitendra 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309450670 Jitendra STATE BANK OF INDIA(508548)
272 BADARWAS MP-05-006-031-001/214-B
(MEGHONAWADA) 		1705006031NRG24230920230844448 24/09/2023 Balveer 1705006031WL030129 Balveer 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309450670 Balveer STATE BANK OF INDIA(508548)
273 BADARWAS MP-05-006-031-001/226-D
(MEGHONAWADA) 		1705006031NRG24230920230844450 24/09/2023 vivek 1705006031WL030129 vivek 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309450670 vivek STATE BANK OF INDIA(508548)
274 BADARWAS MP-05-006-031-001/261-B
(MEGHONAWADA) 		1705006031NRG24230920230844451 24/09/2023 Prabendra 1705006031WL030129 Prabendra 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309450670 Prabendra STATE BANK OF INDIA(508548)
275 BADARWAS MP-05-006-031-001/281
(MEGHONAWADA) 		1705006031NRG24230920230844453 24/09/2023 Guddi bai 1705006031WL030129 Guddi bai 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309450670 Guddibai PUNJAB NATIONAL BANK(508568)
276 BADARWAS MP-05-006-031-001/287
(MEGHONAWADA) 		1705006031NRG24230920230844454 24/09/2023 NARENDRA 1705006031WL030129 NARENDRA 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309450670 NARENDRA STATE BANK OF INDIA(508548)
277 BADARWAS MP-05-006-031-001/296-A
(MEGHONAWADA) 		1705006031NRG24230920230844455 24/09/2023 Brajesh 1705006031WL030129 Brajesh 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309450670 Brajesh STATE BANK OF INDIA(508548)
278 BADARWAS MP-05-006-031-001/321-A
(MEGHONAWADA) 		1705006031NRG24230920230844456 24/09/2023 Munni bai 1705006031WL030129 Munni bai 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309450670 Munnibai STATE BANK OF INDIA(508548)
279 BADARWAS MP-05-006-031-001/348-B
(MEGHONAWADA) 		1705006031NRG24230920230844460 24/09/2023 Sunita 1705006031WL030129 Sunita 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309450670 Sunita STATE BANK OF INDIA(508548)
280 BADARWAS MP-05-006-031-001/358-B
(MEGHONAWADA) 		1705006031NRG24230920230844462 24/09/2023 Dharmpal 1705006031WL030129 Dharmpal 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309450670 Dharmpal STATE BANK OF INDIA(508548)
281 BADARWAS MP-05-006-031-001/404-A
(MEGHONAWADA) 		1705006031NRG24230920230844467 24/09/2023 Govind 1705006031WL030129 Govind 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309450670 Govind PUNJAB NATIONAL BANK(508568)
282 BADARWAS MP-05-006-031-001/404-A
(MEGHONAWADA) 		1705006031NRG24230920230844466 24/09/2023 Govind 1705006031WL030129 Govind 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309450670 Govind STATE BANK OF INDIA(508548)
283 BADARWAS MP-05-006-031-001/429-C
(MEGHONAWADA) 		1705006031NRG24230920230844469 24/09/2023 Rohit 1705006031WL030129 Rohit 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309450670 Rohit STATE BANK OF INDIA(508548)
284 BADARWAS MP-05-006-031-001/472-A
(MEGHONAWADA) 		1705006031NRG24230920230844471 24/09/2023 Harber 1705006031WL030129 Harber 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309450670 Harber STATE BANK OF INDIA(508548)
285 BADARWAS MP-05-006-031-001/495-B
(MEGHONAWADA) 		1705006031NRG24230920230844479 24/09/2023 Jaipal 1705006031WL030129 Jaipal 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309450670 Jaipal INDIA POST PAYMENTS BANK LIMITED(508528)
286 BADARWAS MP-05-006-031-001/582-C
(MEGHONAWADA) 		1705006031NRG24230920230844480 24/09/2023 Kamlesh 1705006031WL030129 Kamlesh 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309450670 Kamlesh PUNJAB NATIONAL BANK(508568)
287 BADARWAS MP-05-006-031-001/602
(MEGHONAWADA) 		1705006031NRG24230920230844481 24/09/2023 RAMGOPAL 1705006031WL030129 RAMGOPAL 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309450670 RAMGOPAL STATE BANK OF INDIA(508548)
288 BADARWAS MP-05-006-031-001/614-A
(MEGHONAWADA) 		1705006031NRG24230920230844482 24/09/2023 Vijay 1705006031WL030129 Vijay 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309450670 Vijay STATE BANK OF INDIA(508548)
289 BADARWAS MP-05-006-031-001/714
(MEGHONAWADA) 		1705006031NRG24230920230844486 24/09/2023 Raju 1705006031WL030129 Raju 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309450670 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
290 BADARWAS MP-05-006-031-001/714
(MEGHONAWADA) 		1705006031NRG24230920230844485 24/09/2023 Raju 1705006031WL030129 Raju 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309450670 Raju HDFC BANK LTD(607152)
291 BADARWAS MP-05-006-031-001/716
(MEGHONAWADA) 		1705006031NRG24230920230844490 24/09/2023 anil 1705006031WL030129 anil 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309450670 anil STATE BANK OF INDIA(508548)
292 BADARWAS MP-05-006-031-001/716
(MEGHONAWADA) 		1705006031NRG24230920230844489 24/09/2023 anil 1705006031WL030129 anil 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309450670 anil STATE BANK OF INDIA(508548)
293 BADARWAS MP-05-006-034-001/105
(PEERONTHA) 		1705006034NRG24240920230845895 24/09/2023 MUNNA 1705006034WL030176 MUNNA 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 MUNNA STATE BANK OF INDIA(508548)
294 BADARWAS MP-05-006-034-001/11
(PEERONTHA) 		1705006034NRG24240920230845896 24/09/2023 gopal 1705006034WL030176 gopal 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 gopal STATE BANK OF INDIA(508548)
295 BADARWAS MP-05-006-034-001/114
(PEERONTHA) 		1705006034NRG24240920230845901 24/09/2023 kalyan 1705006034WL030176 kalyan 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 kalyan STATE BANK OF INDIA(508548)
296 BADARWAS MP-05-006-034-001/116-B
(PEERONTHA) 		1705006034NRG24240920230845902 24/09/2023 Shubham 1705006034WL030176 Shubham 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 Shubham STATE BANK OF INDIA(508548)
297 BADARWAS MP-05-006-034-001/116-C
(PEERONTHA) 		1705006034NRG24240920230845903 24/09/2023 Saurabh 1705006034WL030176 Saurabh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 Saurabh STATE BANK OF INDIA(508548)
298 BADARWAS MP-05-006-034-001/117
(PEERONTHA) 		1705006034NRG24240920230845905 24/09/2023 kalua 1705006034WL030176 kalua 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 kalua STATE BANK OF INDIA(508548)
299 BADARWAS MP-05-006-034-001/1180-A
(PEERONTHA) 		1705006034NRG24240920230845906 24/09/2023 virma 1705006034WL030176 virma 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 virma INDIA POST PAYMENTS BANK LIMITED(508528)
300 BADARWAS MP-05-006-034-001/12-A
(PEERONTHA) 		1705006034NRG24240920230845907 24/09/2023 vijay 1705006034WL030176 vijay 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 vijay STATE BANK OF INDIA(508548)
301 BADARWAS MP-05-006-034-001/1295-B
(PEERONTHA) 		1705006034NRG24240920230845908 24/09/2023 omprakash 1705006034WL030176 omprakash 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 omprakash STATE BANK OF INDIA(508548)
302 BADARWAS MP-05-006-034-001/138
(PEERONTHA) 		1705006034NRG24240920230845909 24/09/2023 savitri 1705006034WL030176 savitri 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 savitri STATE BANK OF INDIA(508548)
303 BADARWAS MP-05-006-034-001/2-A
(PEERONTHA) 		1705006034NRG24240920230845913 24/09/2023 gopal 1705006034WL030176 gopal 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 gopal STATE BANK OF INDIA(508548)
304 BADARWAS MP-05-006-034-001/203-A
(PEERONTHA) 		1705006034NRG24240920230845914 24/09/2023 VEERPAL 1705006034WL030176 VEERPAL 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 VEERPAL STATE BANK OF INDIA(508548)
305 BADARWAS MP-05-006-034-001/205-B
(PEERONTHA) 		1705006034NRG24240920230845916 24/09/2023 sukhbeer 1705006034WL030176 sukhbeer 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309450670 sukhbeer STATE BANK OF INDIA(508548)
306 BADARWAS MP-05-006-034-001/209
(PEERONTHA) 		1705006034NRG24240920230845917 24/09/2023 pran singh 1705006034WL030176 pran singh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 pransingh STATE BANK OF INDIA(508548)
307 BADARWAS MP-05-006-034-001/218
(PEERONTHA) 		1705006034NRG24240920230845918 24/09/2023 DALUPA 1705006034WL030176 DALUPA 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 DALUPA STATE BANK OF INDIA(508548)
308 BADARWAS MP-05-006-034-001/258
(PEERONTHA) 		1705006034NRG24240920230845920 24/09/2023 laxmangir 1705006034WL030176 laxmangir 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 laxmangir STATE BANK OF INDIA(508548)
309 BADARWAS MP-05-006-034-001/259
(PEERONTHA) 		1705006034NRG24240920230845921 24/09/2023 gajendrasingh 1705006034WL030176 gajendrasingh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 gajendrasingh STATE BANK OF INDIA(508548)
310 BADARWAS MP-05-006-034-001/266
(PEERONTHA) 		1705006034NRG24240920230845922 24/09/2023 PARVATI 1705006034WL030176 PARVATI 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 PARVATI STATE BANK OF INDIA(508548)
311 BADARWAS MP-05-006-034-001/277-A
(PEERONTHA) 		1705006034NRG24240920230845923 24/09/2023 HALKERAM 1705006034WL030176 HALKERAM 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 HALKERAM STATE BANK OF INDIA(508548)
312 BADARWAS MP-05-006-034-001/309
(PEERONTHA) 		1705006034NRG24240920230845925 24/09/2023 ghansyam 1705006034WL030177 ghansyam 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 ghansyam STATE BANK OF INDIA(508548)
313 BADARWAS MP-05-006-034-001/335
(PEERONTHA) 		1705006034NRG24240920230845926 24/09/2023 Brajkumari 1705006034WL030177 Brajkumari 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 Brajkumari STATE BANK OF INDIA(508548)
314 BADARWAS MP-05-006-034-001/342
(PEERONTHA) 		1705006034NRG24240920230845928 24/09/2023 narendra 1705006034WL030177 narendra 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 narendra STATE BANK OF INDIA(508548)
315 BADARWAS MP-05-006-034-001/378-D
(PEERONTHA) 		1705006034NRG24240920230845929 24/09/2023 Nanhe kushwah 1705006034WL030177 Nanhe kushwah 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309450670 Nanhekushwah STATE BANK OF INDIA(508548)
316 BADARWAS MP-05-006-034-001/393-A
(PEERONTHA) 		1705006034NRG24240920230845930 24/09/2023 gajramsingh 1705006034WL030177 gajramsingh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 gajramsingh STATE BANK OF INDIA(508548)
317 BADARWAS MP-05-006-034-001/406-A
(PEERONTHA) 		1705006034NRG24240920230845931 24/09/2023 radhacharan 1705006034WL030177 radhacharan 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 radhacharan STATE BANK OF INDIA(508548)
318 BADARWAS MP-05-006-034-001/445-B
(PEERONTHA) 		1705006034NRG24240920230845934 24/09/2023 rajesh kumar 1705006034WL030177 rajesh kumar 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 rajeshkumar STATE BANK OF INDIA(508548)
319 BADARWAS MP-05-006-034-001/5-A
(PEERONTHA) 		1705006034NRG24240920230845940 24/09/2023 pransingh 1705006034WL030177 pransingh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 pransingh STATE BANK OF INDIA(508548)
320 BADARWAS MP-05-006-034-001/536-A
(PEERONTHA) 		1705006034NRG24240920230845943 24/09/2023 AJAY KRISHN 1705006034WL030177 AJAY KRISHN 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 AJAYKRISHN INDIA POST PAYMENTS BANK LIMITED(508528)
321 BADARWAS MP-05-006-034-001/578
(PEERONTHA) 		1705006034NRG24240920230845945 24/09/2023 pratap 1705006034WL030177 pratap 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 pratap STATE BANK OF INDIA(508548)
322 BADARWAS MP-05-006-034-001/629
(PEERONTHA) 		1705006034NRG24240920230845947 24/09/2023 pukhraj 1705006034WL030177 pukhraj 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 pukhraj STATE BANK OF INDIA(508548)
323 BADARWAS MP-05-006-034-001/631
(PEERONTHA) 		1705006034NRG24240920230845948 24/09/2023 udhamsingh 1705006034WL030177 udhamsingh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 udhamsingh STATE BANK OF INDIA(508548)
324 BADARWAS MP-05-006-034-001/68
(PEERONTHA) 		1705006034NRG24240920230845949 24/09/2023 MATULAL 1705006034WL030177 MATULAL 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309450670 MATULAL PUNJAB NATIONAL BANK(508568)
325 BADARWAS MP-05-006-039-001/80-D
(PAGARA) 		1705006039NRG24240920230845099 24/09/2023 bachan bai 1705006039WL030149 bachan bai 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309450670 bachanbai STATE BANK OF INDIA(508548)
326 BADARWAS MP-05-006-039-001/80-D
(PAGARA) 		1705006039NRG24240920230845098 24/09/2023 bachan bai 1705006039WL030149 bachan bai 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309450670 bachanbai STATE BANK OF INDIA(508548)
327 BADARWAS MP-05-006-039-003/134-A
(PAGARA) 		1705006039NRG24240920230845117 24/09/2023 VEERENDRA JATAV 1705006039WL030149 VEERENDRA JATAV 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309450670 VEERENDRAJATAV STATE BANK OF INDIA(508548)
328 BADARWAS MP-05-006-039-003/134-A
(PAGARA) 		1705006039NRG24240920230845116 24/09/2023 VEERENDRA JATAV 1705006039WL030149 VEERENDRA JATAV 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309450670 VEERENDRAJATAV STATE BANK OF INDIA(508548)
SubTotal 282217 282217
329 BADARWAS MP-05-006-029-001/54-B
(EJWARA) 		1705006029NRG24240920230847523 24/09/2023 GAYAJIT 1705006029WL030238 GAYAJIT 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450670 GAYAJIT PUNJAB NATIONAL BANK(508568)
330 BADARWAS MP-05-006-031-001/323
(MEGHONAWADA) 		1705006031NRG24230920230844457 24/09/2023 Banbari 1705006031WL030129 Banbari 00415 SBIN0030167 1105 1105 Processed 10/11/2023 309450670 Banbari STATE BANK OF INDIA(508548)
331 BADARWAS MP-05-006-031-001/323-A
(MEGHONAWADA) 		1705006031NRG24230920230844458 24/09/2023 Bhaskar 1705006031WL030129 Bhaskar 00415 SBIN0030167 1105 1105 Processed 10/11/2023 309450670 Bhaskar STATE BANK OF INDIA(508548)
332 BADARWAS MP-05-006-036-001/93-B
(RAMGARH) 		1705006036NRG24240920230844829 24/09/2023 NANDLAL 1705006036WL030139 NANDLAL 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450670 NANDLAL STATE BANK OF INDIA(508548)
333 BADARWAS MP-05-006-036-001/93-B
(RAMGARH) 		1705006036NRG24240920230844828 24/09/2023 NANDLAL 1705006036WL030139 NANDLAL 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309450670 NANDLAL STATE BANK OF INDIA(508548)
SubTotal 6188 6188
334 BADARWAS MP-05-006-026-001/675-B
(INDAR) 		1705006026NRG24240920230847655 24/09/2023 MUNESH JYOTI 1705006026WL030241 MUNESH JYOTI 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309450670 MUNESHJYOTI STATE BANK OF INDIA(508548)
335 BADARWAS MP-05-006-039-001/65-D
(PAGARA) 		1705006039NRG24240920230845080 24/09/2023 REETA ADIWASI 1705006039WL030149 REETA ADIWASI 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309450670 REETAADIWASI STATE BANK OF INDIA(508548)
336 BADARWAS MP-05-006-039-001/70
(PAGARA) 		1705006039NRG24240920230845088 24/09/2023 kalli 1705006039WL030149 kalli 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309450670 kalli STATE BANK OF INDIA(508548)
337 BADARWAS MP-05-006-039-001/70-B
(PAGARA) 		1705006039NRG24240920230845090 24/09/2023 radha bai yadav 1705006039WL030149 radha bai yadav 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309450670 radhabaiyadav STATE BANK OF INDIA(508548)
338 BADARWAS MP-05-006-039-001/70-B
(PAGARA) 		1705006039NRG24240920230845089 24/09/2023 radha bai yadav 1705006039WL030149 radha bai yadav 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309450670 radhabaiyadav STATE BANK OF INDIA(508548)
339 BADARWAS MP-05-006-039-001/81-A
(PAGARA) 		1705006039NRG24240920230845100 24/09/2023 kisan lal adiwasi 1705006039WL030149 kisan lal adiwasi 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309450670 kisanlaladiwasi STATE BANK OF INDIA(508548)
340 BADARWAS MP-05-006-039-001/90-A
(PAGARA) 		1705006039NRG24240920230845107 24/09/2023 kiran bai yadav 1705006039WL030149 kiran bai yadav 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309450670 kiranbaiyadav STATE BANK OF INDIA(508548)
341 BADARWAS MP-05-006-039-001/90-A
(PAGARA) 		1705006039NRG24240920230845106 24/09/2023 kiran bai yadav 1705006039WL030149 kiran bai yadav 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309450670 kiranbaiyadav STATE BANK OF INDIA(508548)
342 BADARWAS MP-05-006-039-001/92-A
(PAGARA) 		1705006039NRG24240920230845108 24/09/2023 rajneeti yadav 1705006039WL030149 rajneeti yadav 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309450670 rajneetiyadav STATE BANK OF INDIA(508548)
343 BADARWAS MP-05-006-039-003/106
(PAGARA) 		1705006039NRG24240920230845112 24/09/2023 amar singh 1705006039WL030149 amar singh 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309450670 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
344 BADARWAS MP-05-006-039-003/141-A
(PAGARA) 		1705006039NRG24240920230845119 24/09/2023 BHJAN LAL SINGH 1705006039WL030149 BHJAN LAL SINGH 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309450670 BHJANLALSINGH STATE BANK OF INDIA(508548)
345 BADARWAS MP-05-006-039-003/142-C
(PAGARA) 		1705006039NRG24240920230845121 24/09/2023 MAHESH LODHI 1705006039WL030149 MAHESH LODHI 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309450670 MAHESHLODHI PUNJAB NATIONAL BANK(508568)
346 BADARWAS MP-05-006-039-003/143-A
(PAGARA) 		1705006039NRG24240920230845122 24/09/2023 DANABAI 1705006039WL030149 DANABAI 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309450670 DANABAI STATE BANK OF INDIA(508548)
347 BADARWAS MP-05-006-039-003/18-C
(PAGARA) 		1705006039NRG24240920230845124 24/09/2023 chuttan 1705006039WL030149 chuttan 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309450670 chuttan FINO PAYMENTS BANK LTD(608001)
348 BADARWAS MP-05-006-039-003/186-C
(PAGARA) 		1705006039NRG24240920230845135 24/09/2023 JITENDRA LODHI 1705006039WL030149 JITENDRA LODHI 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309450670 JITENDRALODHI STATE BANK OF INDIA(508548)
349 BADARWAS MP-05-006-039-003/186-D
(PAGARA) 		1705006039NRG24240920230845137 24/09/2023 ABHILASHA LODHI 1705006039WL030149 ABHILASHA LODHI 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309450670 ABHILASHALODHI STATE BANK OF INDIA(508548)
350 BADARWAS MP-05-006-039-003/189
(PAGARA) 		1705006039NRG24240920230845140 24/09/2023 kalyan singh 1705006039WL030149 kalyan singh 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309450670 kalyansingh STATE BANK OF INDIA(508548)
351 BADARWAS MP-05-006-039-003/24-D
(PAGARA) 		1705006039NRG24240920230845142 24/09/2023 ramvati 1705006039WL030149 ramvati 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309450670 ramvati STATE BANK OF INDIA(508548)
352 BADARWAS MP-05-006-039-003/252
(PAGARA) 		1705006039NRG24240920230845143 24/09/2023 RANJEET 1705006039WL030149 RANJEET 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309450670 RANJEET STATE BANK OF INDIA(508548)
353 BADARWAS MP-05-006-039-003/254
(PAGARA) 		1705006039NRG24240920230845144 24/09/2023 MANGAL 1705006039WL030149 MANGAL 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309450670 MANGAL STATE BANK OF INDIA(508548)
354 BADARWAS MP-05-006-039-003/254
(PAGARA) 		1705006039NRG24240920230845145 24/09/2023 PHOOLA BAI 1705006039WL030149 PHOOLA BAI 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309450670 PHOOLABAI STATE BANK OF INDIA(508548)
355 BADARWAS MP-05-006-039-003/263
(PAGARA) 		1705006039NRG24240920230845146 24/09/2023 prem 1705006039WL030149 prem 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309450670 prem PUNJAB NATIONAL BANK(508568)
356 BADARWAS MP-05-006-039-003/34-C
(PAGARA) 		1705006039NRG24240920230845150 24/09/2023 RISHAVCHAND JATAV 1705006039WL030149 RISHAVCHAND JATAV 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309450670 RISHAVCHANDJATAV STATE BANK OF INDIA(508548)
357 BADARWAS MP-05-006-039-003/35-A
(PAGARA) 		1705006039NRG24240920230845151 24/09/2023 SANTOSH ADIWASI 1705006039WL030149 SANTOSH ADIWASI 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309450670 SANTOSHADIWASI FINO PAYMENTS BANK LTD(608001)
358 BADARWAS MP-05-006-039-003/42-A
(PAGARA) 		1705006039NRG24240920230845154 24/09/2023 ramesh lodhi 1705006039WL030149 ramesh lodhi 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309450670 rameshlodhi STATE BANK OF INDIA(508548)
359 BADARWAS MP-05-006-039-003/42-A
(PAGARA) 		1705006039NRG24240920230845155 24/09/2023 ramesh lodhi 1705006039WL030149 ramesh lodhi 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309450670 rameshlodhi STATE BANK OF INDIA(508548)
360 BADARWAS MP-05-006-039-003/42-B
(PAGARA) 		1705006039NRG24240920230845156 24/09/2023 KALLO 1705006039WL030149 KALLO 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309450670 KALLO PUNJAB NATIONAL BANK(508568)
361 BADARWAS MP-05-006-039-003/46-B
(PAGARA) 		1705006039NRG24240920230845158 24/09/2023 RAMKUWAR ADIWASI 1705006039WL030149 RAMKUWAR ADIWASI 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309450670 RAMKUWARADIWASI STATE BANK OF INDIA(508548)
362 BADARWAS MP-05-006-039-003/46-B
(PAGARA) 		1705006039NRG24240920230845157 24/09/2023 SUGREEV ADIWASI 1705006039WL030149 SUGREEV ADIWASI 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309450670 SUGREEVADIWASI STATE BANK OF INDIA(508548)
363 BADARWAS MP-05-006-039-003/48-B
(PAGARA) 		1705006039NRG24240920230845162 24/09/2023 kalyan lodhi 1705006039WL030149 kalyan lodhi 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309450670 kalyanlodhi STATE BANK OF INDIA(508548)
364 BADARWAS MP-05-006-039-003/57-A
(PAGARA) 		1705006039NRG24240920230845168 24/09/2023 PAPPU ADIWASI 1705006039WL030149 PAPPU ADIWASI 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309450670 PAPPUADIWASI STATE BANK OF INDIA(508548)
365 BADARWAS MP-05-006-050-001/194
(BEEJRI) 		1705006050NRG24220920230838625 24/09/2023 VEERSINGH DANGI 1705006050WL029920 VEERSINGH DANGI 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309450670 VEERSINGHDANGI STATE BANK OF INDIA(508548)
366 BADARWAS MP-05-006-050-001/194
(BEEJRI) 		1705006050NRG24240920230844735 24/09/2023 VEERSINGH DANGI 1705006050WL030135 VEERSINGH DANGI 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309450670 VEERSINGHDANGI STATE BANK OF INDIA(508548)
367 BADARWAS MP-05-006-050-001/195-A
(BEEJRI) 		1705006050NRG24240920230844736 24/09/2023 SHROMAN 1705006050WL030135 SHROMAN 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309450670 SHROMAN STATE BANK OF INDIA(508548)
368 BADARWAS MP-05-006-050-001/195-A
(BEEJRI) 		1705006050NRG24220920230838626 24/09/2023 SHROMAN 1705006050WL029920 SHROMAN 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309450670 SHROMAN STATE BANK OF INDIA(508548)
369 BADARWAS MP-05-006-057-001/277
(SUNAJ) 		1705006057NRG24230920230843812 24/09/2023 BHAROSA JATAV 1705006057WL030108 BHAROSA JATAV 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309450670 BHAROSAJATAV STATE BANK OF INDIA(508548)
SubTotal 41106 41106
370 BADARWAS MP-05-006-039-003/47-A
(PAGARA) 		1705006039NRG24240920230845161 24/09/2023 hargovind lodhi 1705006039WL030149 hargovind lodhi 00415 SBIN0030304 1105 1105 Processed 10/11/2023 309450670 hargovindlodhi STATE BANK OF INDIA(508548)
371 BADARWAS MP-05-006-039-003/47-A
(PAGARA) 		1705006039NRG24240920230845160 24/09/2023 hargovind lodhi 1705006039WL030149 hargovind lodhi 00415 SBIN0030304 1105 1105 Processed 10/11/2023 309450670 hargovindlodhi STATE BANK OF INDIA(508548)
SubTotal 2210 2210
372 BADARWAS MP-05-006-031-001/487-A
(MEGHONAWADA) 		1705006031NRG24230920230844474 24/09/2023 Satendra 1705006031WL030129 Satendra 00415 SBIN0030391 1105 1105 Processed 10/11/2023 309450670 Satendra PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
373 BADARWAS MP-05-006-039-003/100-A
(PAGARA) 		1705006039NRG24240920230845111 24/09/2023 RUKAN BAI JATAV 1705006039WL030149 RUKAN BAI JATAV 00415 SBIN0030519 1105 1105 Processed 10/11/2023 309450670 RUKANBAIJATAV STATE BANK OF INDIA(508548)
SubTotal 1105 1105
374 BADARWAS MP-05-006-004-002/39
(AGRA) 		1705006004NRG24240920230847345 24/09/2023 Guddi bai 1705006004WL030231 Guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450670 Guddibai STATE BANK OF INDIA(508548)
375 BADARWAS MP-05-006-004-002/8
(AGRA) 		1705006004NRG24240920230847361 24/09/2023 arjun 1705006004WL030231 arjun 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450670 arjun STATE BANK OF INDIA(508548)
376 BADARWAS MP-05-006-031-001/163-A
(MEGHONAWADA) 		1705006031NRG24230920230844445 24/09/2023 Chotelal 1705006031WL030129 Chotelal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309450670 Chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
377 BADARWAS MP-05-006-031-001/226-C
(MEGHONAWADA) 		1705006031NRG24230920230844449 24/09/2023 Rajber 1705006031WL030129 Rajber 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309450670 Rajber STATE BANK OF INDIA(508548)
378 BADARWAS MP-05-006-031-001/430-A
(MEGHONAWADA) 		1705006031NRG24230920230844470 24/09/2023 Bharat 1705006031WL030129 Bharat 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309450670 Bharat MADHYANCHAL GRAMIN BANK(607232)
379 BADARWAS MP-05-006-031-001/492
(MEGHONAWADA) 		1705006031NRG24230920230844475 24/09/2023 upendra singh 1705006031WL030129 upendra singh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309450670 upendrasingh STATE BANK OF INDIA(508548)
380 BADARWAS MP-05-006-031-001/493
(MEGHONAWADA) 		1705006031NRG24230920230844476 24/09/2023 Betal 1705006031WL030129 Betal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309450670 Betal MADHYANCHAL GRAMIN BANK(607232)
381 BADARWAS MP-05-006-031-001/493-A
(MEGHONAWADA) 		1705006031NRG24230920230844477 24/09/2023 Sunil 1705006031WL030129 Sunil 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309450670 Sunil MADHYANCHAL GRAMIN BANK(607232)
382 BADARWAS MP-05-006-031-001/623-B
(MEGHONAWADA) 		1705006031NRG24230920230844484 24/09/2023 Pradeep 1705006031WL030129 Pradeep 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309450670 Pradeep STATE BANK OF INDIA(508548)
383 BADARWAS MP-05-006-031-001/623-B
(MEGHONAWADA) 		1705006031NRG24230920230844483 24/09/2023 Pradeep 1705006031WL030129 Pradeep 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309450670 Pradeep MADHYANCHAL GRAMIN BANK(607232)
384 BADARWAS MP-05-006-031-001/715
(MEGHONAWADA) 		1705006031NRG24230920230844488 24/09/2023 Balkumar 1705006031WL030129 Balkumar 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309450670 Balkumar BANK OF BARODA(606985)
385 BADARWAS MP-05-006-031-001/715
(MEGHONAWADA) 		1705006031NRG24230920230844487 24/09/2023 Balkumar 1705006031WL030129 Balkumar 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309450670 Balkumar PUNJAB NATIONAL BANK(508568)
386 BADARWAS MP-05-006-031-001/717
(MEGHONAWADA) 		1705006031NRG24230920230844491 24/09/2023 manvendra 1705006031WL030129 manvendra 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309450670 manvendra STATE BANK OF INDIA(508548)
387 BADARWAS MP-05-006-031-001/787
(MEGHONAWADA) 		1705006031NRG24230920230844492 24/09/2023 Leela 1705006031WL030129 Leela 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309450670 Leela INDIA POST PAYMENTS BANK LIMITED(508528)
388 BADARWAS MP-05-006-034-001/146-A
(PEERONTHA) 		1705006034NRG24240920230845910 24/09/2023 ramkishan 1705006034WL030176 ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450670 ramkishan MADHYANCHAL GRAMIN BANK(607232)
389 BADARWAS MP-05-006-034-001/235-A
(PEERONTHA) 		1705006034NRG24240920230845919 24/09/2023 krishnbhan 1705006034WL030176 krishnbhan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450670 krishnbhan STATE BANK OF INDIA(508548)
390 BADARWAS MP-05-006-039-001/65-A
(PAGARA) 		1705006039NRG24240920230845079 24/09/2023 ramsakhi 1705006039WL030149 ramsakhi 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309450670 ramsakhi INDIA POST PAYMENTS BANK LIMITED(508528)
391 BADARWAS MP-05-006-039-001/65-A
(PAGARA) 		1705006039NRG24240920230845078 24/09/2023 ramsakhi 1705006039WL030149 ramsakhi 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309450670 ramsakhi INDIA POST PAYMENTS BANK LIMITED(508528)
392 BADARWAS MP-05-006-039-001/67-D
(PAGARA) 		1705006039NRG24240920230845085 24/09/2023 vimlesh yadav 1705006039WL030149 vimlesh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309450670 vimleshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
393 BADARWAS MP-05-006-039-001/67-D
(PAGARA) 		1705006039NRG24240920230845084 24/09/2023 vimlesh yadav 1705006039WL030149 vimlesh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309450670 vimleshyadav STATE BANK OF INDIA(508548)
394 BADARWAS MP-05-006-039-001/79-B
(PAGARA) 		1705006039NRG24240920230845094 24/09/2023 jeeta bai 1705006039WL030149 jeeta bai 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309450670 jeetabai PUNJAB NATIONAL BANK(508568)
395 BADARWAS MP-05-006-039-003/56
(PAGARA) 		1705006039NRG24240920230845167 24/09/2023 chandn 1705006039WL030149 chandn 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309450670 chandn FINO PAYMENTS BANK LTD(608001)
396 BADARWAS MP-05-006-057-001/629
(SUNAJ) 		1705006057NRG24230920230843815 24/09/2023 RAMKUMARI 1705006057WL030108 RAMKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450670 RAMKUMARI FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
397 BADARWAS MP-05-006-004-002/506-D
(AGRA) 		1705006004NRG24240920230847354 24/09/2023 Nani 1705006004WL030231 Nani 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450670 Nani FINO PAYMENTS BANK LTD(608001)
398 BADARWAS MP-05-006-031-001/495-A
(MEGHONAWADA) 		1705006031NRG24230920230844478 24/09/2023 Dharmpal 1705006031WL030129 Dharmpal 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450670 Dharmpal FINO PAYMENTS BANK LTD(608001)
399 BADARWAS MP-05-006-039-001/67-C
(PAGARA) 		1705006039NRG24240920230845083 24/09/2023 vishakha 1705006039WL030149 vishakha 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450670 vishakha PUNJAB NATIONAL BANK(508568)
400 BADARWAS MP-05-006-039-001/67-C
(PAGARA) 		1705006039NRG24240920230845082 24/09/2023 vishakha 1705006039WL030149 vishakha 00688 FINO0001001 1105 1105 Processed 10/11/2023 309450670 vishakha PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
401 BADARWAS MP-05-006-034-001/11-C
(PEERONTHA) 		1705006034NRG24240920230845898 24/09/2023 akhlesh 1705006034WL030176 akhlesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309450670 akhlesh FINO PAYMENTS BANK LTD(608001)
402 BADARWAS MP-05-006-034-001/11-D
(PEERONTHA) 		1705006034NRG24240920230845899 24/09/2023 deepak 1705006034WL030176 deepak 00688 FINO0001446 1326 1326 Processed 10/11/2023 309450670 deepak FINO PAYMENTS BANK LTD(608001)
403 BADARWAS MP-05-006-034-001/111
(PEERONTHA) 		1705006034NRG24240920230845900 24/09/2023 jaypal 1705006034WL030176 jaypal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309450670 jaypal FINO PAYMENTS BANK LTD(608001)
404 BADARWAS MP-05-006-034-001/205-A
(PEERONTHA) 		1705006034NRG24240920230845915 24/09/2023 ramdyam 1705006034WL030176 ramdyam 00688 FINO0001446 1326 1326 Processed 10/11/2023 309450670 ramdyam FINO PAYMENTS BANK LTD(608001)
405 BADARWAS MP-05-006-034-001/300-A
(PEERONTHA) 		1705006034NRG24240920230845924 24/09/2023 ashok 1705006034WL030176 ashok 00688 FINO0001446 1326 1326 Processed 10/11/2023 309450670 ashok FINO PAYMENTS BANK LTD(608001)
406 BADARWAS MP-05-006-034-001/335-A
(PEERONTHA) 		1705006034NRG24240920230845927 24/09/2023 anita 1705006034WL030177 anita 00688 FINO0001446 1326 1326 Processed 10/11/2023 309450670 anita PUNJAB NATIONAL BANK(508568)
407 BADARWAS MP-05-006-034-001/445-A
(PEERONTHA) 		1705006034NRG24240920230845933 24/09/2023 Lila bai 1705006034WL030177 Lila bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309450670 Lilabai FINO PAYMENTS BANK LTD(608001)
408 BADARWAS MP-05-006-034-001/455-A
(PEERONTHA) 		1705006034NRG24240920230845935 24/09/2023 parmaal 1705006034WL030177 parmaal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309450670 parmaal FINO PAYMENTS BANK LTD(608001)
409 BADARWAS MP-05-006-034-001/494-A
(PEERONTHA) 		1705006034NRG24240920230845937 24/09/2023 Pushpa bai yadav 1705006034WL030177 Pushpa bai yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309450670 Pushpabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
410 BADARWAS MP-05-006-034-001/495-A
(PEERONTHA) 		1705006034NRG24240920230845938 24/09/2023 Bharti yadav 1705006034WL030177 Bharti yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309450670 Bhartiyadav FINO PAYMENTS BANK LTD(608001)
411 BADARWAS MP-05-006-034-001/512-A
(PEERONTHA) 		1705006034NRG24240920230845941 24/09/2023 rachha 1705006034WL030177 rachha 00688 FINO0001446 1326 1326 Processed 10/11/2023 309450670 rachha FINO PAYMENTS BANK LTD(608001)
412 BADARWAS MP-05-006-034-001/512-B
(PEERONTHA) 		1705006034NRG24240920230845942 24/09/2023 rachna 1705006034WL030177 rachna 00688 FINO0001446 1326 1326 Processed 10/11/2023 309450670 rachna FINO PAYMENTS BANK LTD(608001)
413 BADARWAS MP-05-006-039-001/67-B
(PAGARA) 		1705006039NRG24240920230845081 24/09/2023 rakesh adiwasi 1705006039WL030149 rakesh adiwasi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309450670 rakeshadiwasi FINO PAYMENTS BANK LTD(608001)
414 BADARWAS MP-05-006-039-001/68-A
(PAGARA) 		1705006039NRG24240920230845086 24/09/2023 savita adiwasi 1705006039WL030149 savita adiwasi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309450670 savitaadiwasi FINO PAYMENTS BANK LTD(608001)
415 BADARWAS MP-05-006-039-001/7-A
(PAGARA) 		1705006039NRG24240920230845087 24/09/2023 KAPOORI ADIWASI 1705006039WL030149 KAPOORI ADIWASI 00688 FINO0001446 1105 1105 Processed 10/11/2023 309450670 KAPOORIADIWASI FINO PAYMENTS BANK LTD(608001)
416 BADARWAS MP-05-006-039-001/77-A
(PAGARA) 		1705006039NRG24240920230845091 24/09/2023 DAYARAM ADIWASI 1705006039WL030149 DAYARAM ADIWASI 00688 FINO0001446 1105 1105 Processed 10/11/2023 309450670 DAYARAMADIWASI FINO PAYMENTS BANK LTD(608001)
417 BADARWAS MP-05-006-039-001/78-D
(PAGARA) 		1705006039NRG24240920230845092 24/09/2023 lalkhu 1705006039WL030149 lalkhu 00688 FINO0001446 1105 1105 Processed 10/11/2023 309450670 lalkhu STATE BANK OF INDIA(508548)
418 BADARWAS MP-05-006-039-001/8-A
(PAGARA) 		1705006039NRG24240920230845096 24/09/2023 BASANTI ADIWASI 1705006039WL030149 BASANTI ADIWASI 00688 FINO0001446 1105 1105 Processed 10/11/2023 309450670 BASANTIADIWASI FINO PAYMENTS BANK LTD(608001)
419 BADARWAS MP-05-006-039-001/8-A
(PAGARA) 		1705006039NRG24240920230845095 24/09/2023 BASANTI ADIWASI 1705006039WL030149 BASANTI ADIWASI 00688 FINO0001446 1105 1105 Processed 10/11/2023 309450670 BASANTIADIWASI STATE BANK OF INDIA(508548)
420 BADARWAS MP-05-006-039-001/80-B
(PAGARA) 		1705006039NRG24240920230845097 24/09/2023 GOPAL ADIWASI 1705006039WL030149 GOPAL ADIWASI 00688 FINO0001446 1105 1105 Processed 10/11/2023 309450670 GOPALADIWASI FINO PAYMENTS BANK LTD(608001)
421 BADARWAS MP-05-006-039-001/83-A
(PAGARA) 		1705006039NRG24240920230845101 24/09/2023 kallu 1705006039WL030149 kallu 00688 FINO0001446 1105 1105 Processed 10/11/2023 309450670 kallu FINO PAYMENTS BANK LTD(608001)
422 BADARWAS MP-05-006-039-001/88-A
(PAGARA) 		1705006039NRG24240920230845102 24/09/2023 chhote lal 1705006039WL030149 chhote lal 00688 FINO0001446 1105 1105 Processed 10/11/2023 309450670 chhotelal FINO PAYMENTS BANK LTD(608001)
423 BADARWAS MP-05-006-039-001/88-B
(PAGARA) 		1705006039NRG24240920230845103 24/09/2023 REETHA ADIWASI 1705006039WL030149 REETHA ADIWASI 00688 FINO0001446 1105 1105 Processed 10/11/2023 309450670 REETHAADIWASI FINO PAYMENTS BANK LTD(608001)
424 BADARWAS MP-05-006-039-001/89-A
(PAGARA) 		1705006039NRG24240920230845105 24/09/2023 ARUN BALMEEK 1705006039WL030149 ARUN BALMEEK 00688 FINO0001446 1105 1105 Processed 10/11/2023 309450670 ARUNBALMEEK STATE BANK OF INDIA(508548)
425 BADARWAS MP-05-006-039-001/89-A
(PAGARA) 		1705006039NRG24240920230845104 24/09/2023 ARUN BALMEEK 1705006039WL030149 ARUN BALMEEK 00688 FINO0001446 1105 1105 Processed 10/11/2023 309450670 ARUNBALMEEK FINO PAYMENTS BANK LTD(608001)
426 BADARWAS MP-05-006-039-001/97-B
(PAGARA) 		1705006039NRG24240920230845109 24/09/2023 hariya adiwasi 1705006039WL030149 hariya adiwasi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309450670 hariyaadiwasi STATE BANK OF INDIA(508548)
427 BADARWAS MP-05-006-039-003/10-A
(PAGARA) 		1705006039NRG24240920230845110 24/09/2023 rajkumar 1705006039WL030149 rajkumar 00688 FINO0001446 1105 1105 Processed 10/11/2023 309450670 rajkumar FINO PAYMENTS BANK LTD(608001)
428 BADARWAS MP-05-006-039-003/131-C
(PAGARA) 		1705006039NRG24240920230845113 24/09/2023 santosh pal 1705006039WL030149 santosh pal 00688 FINO0001446 1105 1105 Processed 10/11/2023 309450670 santoshpal PUNJAB NATIONAL BANK(508568)
429 BADARWAS MP-05-006-039-003/265-B
(PAGARA) 		1705006039NRG24240920230845148 24/09/2023 savita pal 1705006039WL030149 savita pal 00688 FINO0001446 1105 1105 Processed 10/11/2023 309450670 savitapal PUNJAB NATIONAL BANK(508568)
430 BADARWAS MP-05-006-039-003/5-A
(PAGARA) 		1705006039NRG24240920230845165 24/09/2023 MAMTA JATAV 1705006039WL030149 MAMTA JATAV 00688 FINO0001446 1105 1105 Processed 10/11/2023 309450670 MAMTAJATAV STATE BANK OF INDIA(508548)
431 BADARWAS MP-05-006-039-003/5-A
(PAGARA) 		1705006039NRG24240920230845164 24/09/2023 RAMDAYAL JATAV 1705006039WL030149 RAMDAYAL JATAV 00688 FINO0001446 1105 1105 Processed 10/11/2023 309450670 RAMDAYALJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36907 36907
432 BADARWAS MP-05-006-026-001/489-B
(INDAR) 		1705006026NRG24240920230847635 24/09/2023 KAILASH 1705006026WL030241 KAILASH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309450670 KAILASH PUNJAB NATIONAL BANK(508568)
433 BADARWAS MP-05-006-026-001/496-A
(INDAR) 		1705006026NRG24240920230847641 24/09/2023 BABITA 1705006026WL030241 BABITA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309450670 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
434 BADARWAS MP-05-006-026-001/496-A
(INDAR) 		1705006026NRG24240920230847640 24/09/2023 BHANUPRAKASH 1705006026WL030241 BHANUPRAKASH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309450670 BHANUPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
435 BADARWAS MP-05-006-031-001/473-A
(MEGHONAWADA) 		1705006031NRG24230920230844472 24/09/2023 Rajkumari 1705006031WL030129 Rajkumari 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309450670 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
436 BADARWAS MP-05-006-034-001/495-C
(PEERONTHA) 		1705006034NRG24240920230845939 24/09/2023 Ramlesh 1705006034WL030177 Ramlesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309450670 Ramlesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
Total 553384 553384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_240923APB_FTO_286315 Canara Bank CNRB0005977 Kolaras 3978
2 BADARWAS MP1705006_240923APB_FTO_286315 Punjab National Bank PUNB0206900 KHAREH 19669
3 BADARWAS MP1705006_240923APB_FTO_286315 Punjab National Bank PUNB0210400 INDAR 121329
4 BADARWAS MP1705006_240923APB_FTO_286315 State Bank of India SBIN0030120 BADARWAS 279123
5 BADARWAS MP1705006_240923APB_FTO_286315 State Bank of India SBIN0030120 sbi badarbas 3094
6 BADARWAS MP1705006_240923APB_FTO_286315 State Bank of India SBIN0030167 LUKWASA 6188
7 BADARWAS MP1705006_240923APB_FTO_286315 State Bank of India SBIN0030171 RANNOD 41106
8 BADARWAS MP1705006_240923APB_FTO_286315 State Bank of India SBIN0030304 KADWAYA 2210
9 BADARWAS MP1705006_240923APB_FTO_286315 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1105
10 BADARWAS MP1705006_240923APB_FTO_286315 State Bank of India SBIN0030519 HAT ROAD, GUNA 1105
11 BADARWAS MP1705006_240923APB_FTO_286315 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 2652
12 BADARWAS MP1705006_240923APB_FTO_286315 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 13702
13 BADARWAS MP1705006_240923APB_FTO_286315 Madhyanchal Gramin Bank SBIN0RRMBGB mbgb khatora 2210
14 BADARWAS MP1705006_240923APB_FTO_286315 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 7956
15 BADARWAS MP1705006_240923APB_FTO_286315 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
16 BADARWAS MP1705006_240923APB_FTO_286315 Fino Payments Bank Ltd FINO0001446 MP RO 36907
17 BADARWAS MP1705006_240923APB_FTO_286315 India Post Payments Bank IPOS0000001 Shivpuri 6409

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