Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:15:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_080823APB_FTO_210376
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-A
(ATALPUR) 		1705006009NRG24080820230665699 08/08/2023 Chanda 1705006009WL023325 Chanda 00078 CNRB0005977 1326 1326 Processed 11/08/2023 480663166 Chanda CANARA BANK(508532)
2 BADARWAS MP-05-006-009-001/257-D
(ATALPUR) 		1705006009NRG24080820230665700 08/08/2023 Sudama 1705006009WL023325 Sudama 00078 CNRB0005977 1326 1326 Processed 11/08/2023 480663166 Sudama CANARA BANK(508532)
3 BADARWAS MP-05-006-009-001/405-A
(ATALPUR) 		1705006009NRG24080820230665767 08/08/2023 Sugan 1705006009WL023325 Sugan 00078 CNRB0005977 1326 1326 Processed 11/08/2023 480663166 Sugan PUNJAB NATIONAL BANK(508568)
4 BADARWAS MP-05-006-009-001/53-D
(ATALPUR) 		1705006009NRG24080820230665793 08/08/2023 Pragbai 1705006009WL023325 Pragbai 00078 CNRB0005977 1326 1326 Processed 11/08/2023 480663166 Pragbai CANARA BANK(508532)
SubTotal 5304 5304
5 BADARWAS MP-05-006-033-001/185-A
(TARAWALI) 		1705006033NRG24080820230668500 08/08/2023 Narendra 1705006033WL023446 Narendra 00168 ICIC0002905 1326 1326 Processed 11/08/2023 480663166 Narendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 BADARWAS MP-05-006-033-002/226-B
(TARAWALI) 		1705006033NRG24080820230668528 08/08/2023 satendr 1705006033WL023446 satendr 00354 PUNB0206900 1326 1326 Processed 11/08/2023 480663166 satendr STATE BANK OF INDIA(508548)
7 BADARWAS MP-05-006-052-002/15-B
(ICHONIYA) 		1705006052NRG24070820230664780 08/08/2023 harisanker 1705006052WL023254 harisanker 00354 PUNB0206900 1326 1326 Processed 11/08/2023 480663166 harisanker PUNJAB NATIONAL BANK(508568)
8 BADARWAS MP-05-006-052-002/181
(ICHONIYA) 		1705006052NRG24070820230664783 08/08/2023 Sonu 1705006052WL023254 Sonu 00354 PUNB0206900 1326 1326 Processed 11/08/2023 480663166 Sonu FINO PAYMENTS BANK LTD(608001)
9 BADARWAS MP-05-006-052-002/182
(ICHONIYA) 		1705006052NRG24070820230664784 08/08/2023 Neeraj 1705006052WL023254 Neeraj 00354 PUNB0206900 1326 1326 Processed 11/08/2023 480663166 Neeraj FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
10 BADARWAS MP-05-006-008-001/144-B
(BARKHEDAKHURD) 		1705006008NRG24080820230666063 08/08/2023 Ravina 1705006008WL023338 Ravina 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Ravina STATE BANK OF INDIA(508548)
11 BADARWAS MP-05-006-008-001/146-C
(BARKHEDAKHURD) 		1705006008NRG24080820230666064 08/08/2023 Kripabai 1705006008WL023338 Kripabai 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Kripabai PUNJAB NATIONAL BANK(508568)
12 BADARWAS MP-05-006-008-001/148-A
(BARKHEDAKHURD) 		1705006008NRG24080820230666066 08/08/2023 Ramsevak 1705006008WL023338 Ramsevak 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Ramsevak STATE BANK OF INDIA(508548)
13 BADARWAS MP-05-006-008-001/152-A
(BARKHEDAKHURD) 		1705006008NRG24080820230666068 08/08/2023 Guddibai 1705006008WL023338 Guddibai 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Guddibai STATE BANK OF INDIA(508548)
14 BADARWAS MP-05-006-008-001/153-A
(BARKHEDAKHURD) 		1705006008NRG24080820230666069 08/08/2023 Jagram 1705006008WL023338 Jagram 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Jagram STATE BANK OF INDIA(508548)
15 BADARWAS MP-05-006-008-001/153-B
(BARKHEDAKHURD) 		1705006008NRG24080820230666070 08/08/2023 Guddibai 1705006008WL023338 Guddibai 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Guddibai STATE BANK OF INDIA(508548)
16 BADARWAS MP-05-006-008-001/153-C
(BARKHEDAKHURD) 		1705006008NRG24080820230666071 08/08/2023 Bhuriya 1705006008WL023338 Bhuriya 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Bhuriya STATE BANK OF INDIA(508548)
17 BADARWAS MP-05-006-008-001/153-D
(BARKHEDAKHURD) 		1705006008NRG24080820230666072 08/08/2023 Vijay 1705006008WL023338 Vijay 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Vijay STATE BANK OF INDIA(508548)
18 BADARWAS MP-05-006-008-001/154-A
(BARKHEDAKHURD) 		1705006008NRG24080820230666073 08/08/2023 Kusumbai 1705006008WL023338 Kusumbai 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Kusumbai STATE BANK OF INDIA(508548)
19 BADARWAS MP-05-006-008-001/154-B
(BARKHEDAKHURD) 		1705006008NRG24080820230666074 08/08/2023 Suresh 1705006008WL023338 Suresh 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Suresh STATE BANK OF INDIA(508548)
20 BADARWAS MP-05-006-008-001/154-C
(BARKHEDAKHURD) 		1705006008NRG24080820230666075 08/08/2023 Raghuveer 1705006008WL023338 Raghuveer 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Raghuveer STATE BANK OF INDIA(508548)
21 BADARWAS MP-05-006-008-001/155-A
(BARKHEDAKHURD) 		1705006008NRG24080820230666076 08/08/2023 Ratibai 1705006008WL023338 Ratibai 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Ratibai STATE BANK OF INDIA(508548)
22 BADARWAS MP-05-006-008-001/155-C
(BARKHEDAKHURD) 		1705006008NRG24080820230666077 08/08/2023 Ramvati 1705006008WL023338 Ramvati 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Ramvati STATE BANK OF INDIA(508548)
23 BADARWAS MP-05-006-008-001/155-D
(BARKHEDAKHURD) 		1705006008NRG24080820230666078 08/08/2023 Shaitan 1705006008WL023338 Shaitan 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Shaitan STATE BANK OF INDIA(508548)
24 BADARWAS MP-05-006-008-001/158-A
(BARKHEDAKHURD) 		1705006008NRG24080820230666079 08/08/2023 Dharmveer 1705006008WL023338 Dharmveer 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Dharmveer STATE BANK OF INDIA(508548)
25 BADARWAS MP-05-006-008-001/158-B
(BARKHEDAKHURD) 		1705006008NRG24080820230666080 08/08/2023 Rakesh 1705006008WL023338 Rakesh 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Rakesh PUNJAB NATIONAL BANK(508568)
26 BADARWAS MP-05-006-008-001/158-C
(BARKHEDAKHURD) 		1705006008NRG24080820230666081 08/08/2023 Gajendra 1705006008WL023338 Gajendra 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Gajendra STATE BANK OF INDIA(508548)
27 BADARWAS MP-05-006-008-001/158-D
(BARKHEDAKHURD) 		1705006008NRG24080820230666082 08/08/2023 Lakhan 1705006008WL023338 Lakhan 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Lakhan STATE BANK OF INDIA(508548)
28 BADARWAS MP-05-006-008-001/159-A
(BARKHEDAKHURD) 		1705006008NRG24080820230666083 08/08/2023 Shivcharan 1705006008WL023338 Shivcharan 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Shivcharan STATE BANK OF INDIA(508548)
29 BADARWAS MP-05-006-008-001/159-C
(BARKHEDAKHURD) 		1705006008NRG24080820230666084 08/08/2023 Hariram 1705006008WL023338 Hariram 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Hariram STATE BANK OF INDIA(508548)
30 BADARWAS MP-05-006-008-001/160-C
(BARKHEDAKHURD) 		1705006008NRG24080820230666085 08/08/2023 Munna 1705006008WL023338 Munna 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Munna STATE BANK OF INDIA(508548)
31 BADARWAS MP-05-006-008-001/160-D
(BARKHEDAKHURD) 		1705006008NRG24080820230666086 08/08/2023 Deshraj 1705006008WL023338 Deshraj 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Deshraj PUNJAB NATIONAL BANK(508568)
32 BADARWAS MP-05-006-008-001/161-A
(BARKHEDAKHURD) 		1705006008NRG24080820230666087 08/08/2023 Veersingh 1705006008WL023338 Veersingh 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Veersingh STATE BANK OF INDIA(508548)
33 BADARWAS MP-05-006-008-001/161-B
(BARKHEDAKHURD) 		1705006008NRG24080820230666088 08/08/2023 Gabbar 1705006008WL023338 Gabbar 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Gabbar PUNJAB NATIONAL BANK(508568)
34 BADARWAS MP-05-006-009-001/110-A
(ATALPUR) 		1705006009NRG24080820230665656 08/08/2023 Rajkumar 1705006009WL023325 Rajkumar 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Rajkumar STATE BANK OF INDIA(508548)
35 BADARWAS MP-05-006-009-001/111-A
(ATALPUR) 		1705006009NRG24080820230665657 08/08/2023 Mamta 1705006009WL023325 Mamta 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Mamta PUNJAB NATIONAL BANK(508568)
36 BADARWAS MP-05-006-009-001/111-C
(ATALPUR) 		1705006009NRG24080820230665658 08/08/2023 Rajkamar 1705006009WL023325 Rajkamar 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Rajkamar PUNJAB NATIONAL BANK(508568)
37 BADARWAS MP-05-006-009-001/111-D
(ATALPUR) 		1705006009NRG24080820230665659 08/08/2023 Munesh 1705006009WL023325 Munesh 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Munesh STATE BANK OF INDIA(508548)
38 BADARWAS MP-05-006-009-001/112-A
(ATALPUR) 		1705006009NRG24080820230665660 08/08/2023 Roobi 1705006009WL023325 Roobi 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Roobi PUNJAB NATIONAL BANK(508568)
39 BADARWAS MP-05-006-009-001/112-B
(ATALPUR) 		1705006009NRG24080820230665661 08/08/2023 Mamta 1705006009WL023325 Mamta 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Mamta PUNJAB NATIONAL BANK(508568)
40 BADARWAS MP-05-006-009-001/112-D
(ATALPUR) 		1705006009NRG24080820230665662 08/08/2023 Neeraj 1705006009WL023325 Neeraj 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Neeraj STATE BANK OF INDIA(508548)
41 BADARWAS MP-05-006-009-001/113-A
(ATALPUR) 		1705006009NRG24080820230665663 08/08/2023 Prasann 1705006009WL023325 Prasann 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Prasann STATE BANK OF INDIA(508548)
42 BADARWAS MP-05-006-009-001/113-B
(ATALPUR) 		1705006009NRG24080820230665664 08/08/2023 Harpal 1705006009WL023325 Harpal 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Harpal STATE BANK OF INDIA(508548)
43 BADARWAS MP-05-006-009-001/113-D
(ATALPUR) 		1705006009NRG24080820230665665 08/08/2023 Sanjeev 1705006009WL023325 Sanjeev 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Sanjeev PUNJAB NATIONAL BANK(508568)
44 BADARWAS MP-05-006-009-001/114-C
(ATALPUR) 		1705006009NRG24080820230665666 08/08/2023 Sarju bai 1705006009WL023325 Sarju bai 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Sarjubai STATE BANK OF INDIA(508548)
45 BADARWAS MP-05-006-009-001/141-A
(ATALPUR) 		1705006009NRG24080820230665667 08/08/2023 Barsha 1705006009WL023325 Barsha 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Barsha PUNJAB NATIONAL BANK(508568)
46 BADARWAS MP-05-006-009-001/141-B
(ATALPUR) 		1705006009NRG24080820230665613 08/08/2023 Govind 1705006009WL023322 Govind 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Govind AIRTEL PAYMENTS BANK LIMITED(990288)
47 BADARWAS MP-05-006-009-001/141-C
(ATALPUR) 		1705006009NRG24080820230665668 08/08/2023 Girraj 1705006009WL023325 Girraj 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Girraj PUNJAB NATIONAL BANK(508568)
48 BADARWAS MP-05-006-009-001/214-A
(ATALPUR) 		1705006009NRG24080820230665688 08/08/2023 Roopsingh 1705006009WL023325 Roopsingh 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Roopsingh STATE BANK OF INDIA(508548)
49 BADARWAS MP-05-006-009-001/329-A
(ATALPUR) 		1705006009NRG24080820230665710 08/08/2023 Ashok 1705006009WL023325 Ashok 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Ashok INDIAN OVERSEAS BANK(508541)
50 BADARWAS MP-05-006-009-001/329-B
(ATALPUR) 		1705006009NRG24080820230665711 08/08/2023 Shaitan 1705006009WL023325 Shaitan 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Shaitan STATE BANK OF INDIA(508548)
51 BADARWAS MP-05-006-009-001/331-B
(ATALPUR) 		1705006009NRG24080820230665712 08/08/2023 Suraksha 1705006009WL023325 Suraksha 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Suraksha STATE BANK OF INDIA(508548)
52 BADARWAS MP-05-006-009-001/332-A
(ATALPUR) 		1705006009NRG24080820230665713 08/08/2023 Rani 1705006009WL023325 Rani 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Rani STATE BANK OF INDIA(508548)
53 BADARWAS MP-05-006-009-001/332-D
(ATALPUR) 		1705006009NRG24080820230665714 08/08/2023 Kirti 1705006009WL023325 Kirti 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Kirti STATE BANK OF INDIA(508548)
54 BADARWAS MP-05-006-009-001/333-C
(ATALPUR) 		1705006009NRG24080820230665716 08/08/2023 Pooja 1705006009WL023325 Pooja 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Pooja STATE BANK OF INDIA(508548)
55 BADARWAS MP-05-006-009-001/334-A
(ATALPUR) 		1705006009NRG24080820230665717 08/08/2023 Bhura 1705006009WL023325 Bhura 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Bhura STATE BANK OF INDIA(508548)
56 BADARWAS MP-05-006-009-001/334-B
(ATALPUR) 		1705006009NRG24080820230665718 08/08/2023 Bhanuprakash 1705006009WL023325 Bhanuprakash 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Bhanuprakash STATE BANK OF INDIA(508548)
57 BADARWAS MP-05-006-009-001/334-D
(ATALPUR) 		1705006009NRG24080820230665719 08/08/2023 Rajkumari 1705006009WL023325 Rajkumari 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Rajkumari PUNJAB NATIONAL BANK(508568)
58 BADARWAS MP-05-006-009-001/335-A
(ATALPUR) 		1705006009NRG24080820230665720 08/08/2023 Rani 1705006009WL023325 Rani 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Rani PUNJAB NATIONAL BANK(508568)
59 BADARWAS MP-05-006-009-001/335-B
(ATALPUR) 		1705006009NRG24080820230665721 08/08/2023 Geeta 1705006009WL023325 Geeta 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Geeta STATE BANK OF INDIA(508548)
60 BADARWAS MP-05-006-009-001/335-D
(ATALPUR) 		1705006009NRG24080820230665722 08/08/2023 Ashok 1705006009WL023325 Ashok 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Ashok STATE BANK OF INDIA(508548)
61 BADARWAS MP-05-006-009-001/336-A
(ATALPUR) 		1705006009NRG24080820230665723 08/08/2023 Jamunabai 1705006009WL023325 Jamunabai 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Jamunabai STATE BANK OF INDIA(508548)
62 BADARWAS MP-05-006-009-001/349-A
(ATALPUR) 		1705006009NRG24080820230665724 08/08/2023 Ankesh 1705006009WL023325 Ankesh 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
63 BADARWAS MP-05-006-009-001/351-A
(ATALPUR) 		1705006009NRG24080820230665725 08/08/2023 Geeta 1705006009WL023325 Geeta 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Geeta STATE BANK OF INDIA(508548)
64 BADARWAS MP-05-006-009-001/351-B
(ATALPUR) 		1705006009NRG24080820230665726 08/08/2023 Trapti 1705006009WL023325 Trapti 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Trapti PUNJAB NATIONAL BANK(508568)
65 BADARWAS MP-05-006-009-001/351-C
(ATALPUR) 		1705006009NRG24080820230665727 08/08/2023 Ganeshram 1705006009WL023325 Ganeshram 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Ganeshram STATE BANK OF INDIA(508548)
66 BADARWAS MP-05-006-009-001/351-D
(ATALPUR) 		1705006009NRG24080820230665728 08/08/2023 Satish 1705006009WL023325 Satish 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Satish PUNJAB NATIONAL BANK(508568)
67 BADARWAS MP-05-006-009-001/352-C
(ATALPUR) 		1705006009NRG24080820230665729 08/08/2023 Sangeeta 1705006009WL023325 Sangeeta 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Sangeeta PUNJAB NATIONAL BANK(508568)
68 BADARWAS MP-05-006-009-001/353-A
(ATALPUR) 		1705006009NRG24080820230665730 08/08/2023 Kausa 1705006009WL023325 Kausa 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Kausa STATE BANK OF INDIA(508548)
69 BADARWAS MP-05-006-009-001/353-B
(ATALPUR) 		1705006009NRG24080820230665731 08/08/2023 Ranu 1705006009WL023325 Ranu 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Ranu STATE BANK OF INDIA(508548)
70 BADARWAS MP-05-006-009-001/353-C
(ATALPUR) 		1705006009NRG24080820230665732 08/08/2023 Priyanka 1705006009WL023325 Priyanka 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Priyanka STATE BANK OF INDIA(508548)
71 BADARWAS MP-05-006-009-001/353-D
(ATALPUR) 		1705006009NRG24080820230665733 08/08/2023 Shivam 1705006009WL023325 Shivam 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Shivam STATE BANK OF INDIA(508548)
72 BADARWAS MP-05-006-009-001/354-A
(ATALPUR) 		1705006009NRG24080820230665734 08/08/2023 Anantram 1705006009WL023325 Anantram 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Anantram STATE BANK OF INDIA(508548)
73 BADARWAS MP-05-006-009-001/354-B
(ATALPUR) 		1705006009NRG24080820230665735 08/08/2023 Radhika 1705006009WL023325 Radhika 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Radhika PUNJAB NATIONAL BANK(508568)
74 BADARWAS MP-05-006-009-001/355-B
(ATALPUR) 		1705006009NRG24080820230665736 08/08/2023 Urmila 1705006009WL023325 Urmila 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Urmila STATE BANK OF INDIA(508548)
75 BADARWAS MP-05-006-009-001/355-C
(ATALPUR) 		1705006009NRG24080820230665737 08/08/2023 Anita 1705006009WL023325 Anita 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Anita STATE BANK OF INDIA(508548)
76 BADARWAS MP-05-006-009-001/355-D
(ATALPUR) 		1705006009NRG24080820230665738 08/08/2023 Devendra 1705006009WL023325 Devendra 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Devendra STATE BANK OF INDIA(508548)
77 BADARWAS MP-05-006-009-001/356-A
(ATALPUR) 		1705006009NRG24080820230665739 08/08/2023 Dipak 1705006009WL023325 Dipak 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Dipak STATE BANK OF INDIA(508548)
78 BADARWAS MP-05-006-009-001/356-B
(ATALPUR) 		1705006009NRG24080820230665740 08/08/2023 Lakshminarayan 1705006009WL023325 Lakshminarayan 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Lakshminarayan STATE BANK OF INDIA(508548)
79 BADARWAS MP-05-006-009-001/357-C
(ATALPUR) 		1705006009NRG24080820230665741 08/08/2023 Sagar 1705006009WL023325 Sagar 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Sagar PUNJAB NATIONAL BANK(508568)
80 BADARWAS MP-05-006-009-001/357-D
(ATALPUR) 		1705006009NRG24080820230665742 08/08/2023 Rajni 1705006009WL023325 Rajni 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Rajni STATE BANK OF INDIA(508548)
81 BADARWAS MP-05-006-009-001/358-A
(ATALPUR) 		1705006009NRG24080820230665743 08/08/2023 Seema 1705006009WL023325 Seema 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Seema PUNJAB NATIONAL BANK(508568)
82 BADARWAS MP-05-006-009-001/358-B
(ATALPUR) 		1705006009NRG24080820230665744 08/08/2023 Pistabai 1705006009WL023325 Pistabai 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Pistabai STATE BANK OF INDIA(508548)
83 BADARWAS MP-05-006-009-001/376-A
(ATALPUR) 		1705006009NRG24080820230665745 08/08/2023 Jamunabai 1705006009WL023325 Jamunabai 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Jamunabai STATE BANK OF INDIA(508548)
84 BADARWAS MP-05-006-009-001/376-D
(ATALPUR) 		1705006009NRG24080820230665746 08/08/2023 Veersingh 1705006009WL023325 Veersingh 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Veersingh STATE BANK OF INDIA(508548)
85 BADARWAS MP-05-006-009-001/377-C
(ATALPUR) 		1705006009NRG24080820230665747 08/08/2023 Meera 1705006009WL023325 Meera 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Meera PUNJAB NATIONAL BANK(508568)
86 BADARWAS MP-05-006-009-001/377-D
(ATALPUR) 		1705006009NRG24080820230665748 08/08/2023 Dayanand 1705006009WL023325 Dayanand 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Dayanand STATE BANK OF INDIA(508548)
87 BADARWAS MP-05-006-009-001/378-A
(ATALPUR) 		1705006009NRG24080820230665749 08/08/2023 Ravi 1705006009WL023325 Ravi 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Ravi STATE BANK OF INDIA(508548)
88 BADARWAS MP-05-006-009-001/378-B
(ATALPUR) 		1705006009NRG24080820230665750 08/08/2023 Ramvati 1705006009WL023325 Ramvati 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Ramvati STATE BANK OF INDIA(508548)
89 BADARWAS MP-05-006-009-001/378-C
(ATALPUR) 		1705006009NRG24080820230665751 08/08/2023 Moharsingh 1705006009WL023325 Moharsingh 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Moharsingh STATE BANK OF INDIA(508548)
90 BADARWAS MP-05-006-009-001/380-A
(ATALPUR) 		1705006009NRG24080820230665752 08/08/2023 Avlesh 1705006009WL023325 Avlesh 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Avlesh STATE BANK OF INDIA(508548)
91 BADARWAS MP-05-006-009-001/380-B
(ATALPUR) 		1705006009NRG24080820230665753 08/08/2023 Bhola 1705006009WL023325 Bhola 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Bhola STATE BANK OF INDIA(508548)
92 BADARWAS MP-05-006-009-001/381-C
(ATALPUR) 		1705006009NRG24080820230665754 08/08/2023 Kialash 1705006009WL023325 Kialash 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Kialash STATE BANK OF INDIA(508548)
93 BADARWAS MP-05-006-009-001/381-D
(ATALPUR) 		1705006009NRG24080820230665755 08/08/2023 Anita 1705006009WL023325 Anita 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Anita STATE BANK OF INDIA(508548)
94 BADARWAS MP-05-006-009-001/382-A
(ATALPUR) 		1705006009NRG24080820230665756 08/08/2023 Golu 1705006009WL023325 Golu 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Golu PUNJAB NATIONAL BANK(508568)
95 BADARWAS MP-05-006-009-001/382-B
(ATALPUR) 		1705006009NRG24080820230665757 08/08/2023 Brijesh 1705006009WL023325 Brijesh 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Brijesh STATE BANK OF INDIA(508548)
96 BADARWAS MP-05-006-009-001/382-C
(ATALPUR) 		1705006009NRG24080820230665758 08/08/2023 Naresh 1705006009WL023325 Naresh 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Naresh STATE BANK OF INDIA(508548)
97 BADARWAS MP-05-006-009-001/383-A
(ATALPUR) 		1705006009NRG24080820230665759 08/08/2023 Rambai 1705006009WL023325 Rambai 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Rambai PUNJAB NATIONAL BANK(508568)
98 BADARWAS MP-05-006-009-001/384-A
(ATALPUR) 		1705006009NRG24080820230665760 08/08/2023 Neelam 1705006009WL023325 Neelam 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Neelam STATE BANK OF INDIA(508548)
99 BADARWAS MP-05-006-009-001/429-D
(ATALPUR) 		1705006009NRG24080820230665779 08/08/2023 Ramhen 1705006009WL023325 Ramhen 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Ramhen PUNJAB NATIONAL BANK(508568)
100 BADARWAS MP-05-006-009-001/487-B
(ATALPUR) 		1705006009NRG24080820230665786 08/08/2023 Avadhbai 1705006009WL023325 Avadhbai 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Avadhbai STATE BANK OF INDIA(508548)
101 BADARWAS MP-05-006-009-001/487-B
(ATALPUR) 		1705006009NRG24080820230665785 08/08/2023 Balram 1705006009WL023325 Balram 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Balram PUNJAB NATIONAL BANK(508568)
102 BADARWAS MP-05-006-014-001/183-C
(BARAI) 		1705006014NRG24080820230667436 08/08/2023 MANOJ YADAV 1705006014WL023381 MANOJ YADAV 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 MANOJYADAV STATE BANK OF INDIA(508548)
103 BADARWAS MP-05-006-014-001/183-C
(BARAI) 		1705006014NRG24080820230667437 08/08/2023 RAJESH BAI 1705006014WL023381 RAJESH BAI 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 RAJESHBAI STATE BANK OF INDIA(508548)
104 BADARWAS MP-05-006-014-001/4633
(BARAI) 		1705006014NRG24080820230667430 08/08/2023 JAYPAL SINGH KUSHWAH 1705006014WL023380 JAYPAL SINGH KUSHWAH 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 JAYPALSINGHKUSHWAH PUNJAB NATIONAL BANK(508568)
105 BADARWAS MP-05-006-014-001/4775
(BARAI) 		1705006014NRG24080820230667432 08/08/2023 NEELAM YADAV 1705006014WL023380 NEELAM YADAV 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 NEELAMYADAV PUNJAB NATIONAL BANK(508568)
106 BADARWAS MP-05-006-033-001/130-B
(TARAWALI) 		1705006033NRG24080820230668484 08/08/2023 vinod singh 1705006033WL023446 vinod singh 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 vinodsingh PUNJAB NATIONAL BANK(508568)
107 BADARWAS MP-05-006-033-001/139-B
(TARAWALI) 		1705006033NRG24080820230668488 08/08/2023 rajneeti 1705006033WL023446 rajneeti 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 rajneeti PUNJAB NATIONAL BANK(508568)
108 BADARWAS MP-05-006-033-001/139-B
(TARAWALI) 		1705006033NRG24080820230668487 08/08/2023 sanjiv 1705006033WL023446 sanjiv 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 sanjiv PUNJAB NATIONAL BANK(508568)
109 BADARWAS MP-05-006-033-001/174-B
(TARAWALI) 		1705006033NRG24080820230668494 08/08/2023 manish 1705006033WL023446 manish 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 manish PUNJAB NATIONAL BANK(508568)
110 BADARWAS MP-05-006-033-001/38
(TARAWALI) 		1705006033NRG24080820230668501 08/08/2023 sabitri 1705006033WL023446 sabitri 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 sabitri PUNJAB NATIONAL BANK(508568)
111 BADARWAS MP-05-006-033-001/38-A
(TARAWALI) 		1705006033NRG24080820230668502 08/08/2023 Munesh 1705006033WL023446 Munesh 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Munesh PUNJAB NATIONAL BANK(508568)
112 BADARWAS MP-05-006-033-001/42-B
(TARAWALI) 		1705006033NRG24080820230668503 08/08/2023 sheelkumar yadav 1705006033WL023446 sheelkumar yadav 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 sheelkumaryadav MADHYANCHAL GRAMIN BANK(607232)
113 BADARWAS MP-05-006-033-002/113-B
(TARAWALI) 		1705006033NRG24080820230668549 08/08/2023 braksingh 1705006033WL023447 braksingh 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 braksingh PUNJAB NATIONAL BANK(508568)
114 BADARWAS MP-05-006-033-002/113-B
(TARAWALI) 		1705006033NRG24080820230668550 08/08/2023 savita 1705006033WL023447 savita 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 savita PUNJAB NATIONAL BANK(508568)
115 BADARWAS MP-05-006-033-002/153-C
(TARAWALI) 		1705006033NRG24080820230668570 08/08/2023 chakresh 1705006033WL023447 chakresh 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 chakresh STATE BANK OF INDIA(508548)
116 BADARWAS MP-05-006-033-002/161-A
(TARAWALI) 		1705006033NRG24080820230668518 08/08/2023 Mamta 1705006033WL023446 Mamta 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Mamta PUNJAB NATIONAL BANK(508568)
117 BADARWAS MP-05-006-033-002/203-A
(TARAWALI) 		1705006033NRG24080820230668527 08/08/2023 Seema 1705006033WL023446 Seema 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 Seema PUNJAB NATIONAL BANK(508568)
118 BADARWAS MP-05-006-033-002/217-B
(TARAWALI) 		1705006033NRG24080820230668581 08/08/2023 sandhya 1705006033WL023447 sandhya 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 sandhya PUNJAB NATIONAL BANK(508568)
119 BADARWAS MP-05-006-033-002/228-A
(TARAWALI) 		1705006033NRG24080820230668583 08/08/2023 vivek 1705006033WL023447 vivek 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 vivek PUNJAB NATIONAL BANK(508568)
120 BADARWAS MP-05-006-033-002/24-A
(TARAWALI) 		1705006033NRG24080820230668590 08/08/2023 parmal Singh 1705006033WL023447 parmal Singh 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 parmalSingh STATE BANK OF INDIA(508548)
121 BADARWAS MP-05-006-033-002/24-B
(TARAWALI) 		1705006033NRG24080820230668591 08/08/2023 uma 1705006033WL023447 uma 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 uma PUNJAB NATIONAL BANK(508568)
122 BADARWAS MP-05-006-033-002/256-B
(TARAWALI) 		1705006033NRG24080820230668594 08/08/2023 sourabh 1705006033WL023447 sourabh 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 sourabh STATE BANK OF INDIA(508548)
123 BADARWAS MP-05-006-033-002/269-B
(TARAWALI) 		1705006033NRG24080820230668540 08/08/2023 oradeep kumar 1705006033WL023446 oradeep kumar 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 oradeepkumar PUNJAB NATIONAL BANK(508568)
124 BADARWAS MP-05-006-033-002/65-B
(TARAWALI) 		1705006033NRG24080820230668547 08/08/2023 anand 1705006033WL023446 anand 00354 PUNB0210400 1326 1326 Processed 11/08/2023 480663166 anand STATE BANK OF INDIA(508548)
SubTotal 152490 152490
125 BADARWAS MP-05-006-033-001/172
(TARAWALI) 		1705006033NRG24080820230668493 08/08/2023 devindr 1705006033WL023446 devindr 00415 SBIN0003216 1326 1326 Processed 11/08/2023 480663166 devindr PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
126 BADARWAS MP-05-006-052-002/96-A
(ICHONIYA) 		1705006052NRG24080820230664991 08/08/2023 harveer lodhi 1705006052WL023273 harveer lodhi 00415 SBIN0030087 1326 1326 Processed 11/08/2023 480663166 harveerlodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
127 BADARWAS MP-05-006-004-001/72-A
(AGRA) 		1705006004NRG24080820230666195 08/08/2023 SHISUPAL 1705006004WL023343 SHISUPAL 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 SHISUPAL MADHYANCHAL GRAMIN BANK(607232)
128 BADARWAS MP-05-006-004-001/73-A
(AGRA) 		1705006004NRG24080820230666196 08/08/2023 ASHOK 1705006004WL023343 ASHOK 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 ASHOK STATE BANK OF INDIA(508548)
129 BADARWAS MP-05-006-004-001/87
(AGRA) 		1705006004NRG24080820230666197 08/08/2023 manna singh 1705006004WL023343 manna singh 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 mannasingh STATE BANK OF INDIA(508548)
130 BADARWAS MP-05-006-004-001/87-A
(AGRA) 		1705006004NRG24080820230666198 08/08/2023 PARMAL 1705006004WL023343 PARMAL 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 PARMAL STATE BANK OF INDIA(508548)
131 BADARWAS MP-05-006-004-001/89-A
(AGRA) 		1705006004NRG24080820230666199 08/08/2023 VINITA 1705006004WL023343 VINITA 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 VINITA STATE BANK OF INDIA(508548)
132 BADARWAS MP-05-006-004-002/10
(AGRA) 		1705006004NRG24080820230666200 08/08/2023 BAJALI 1705006004WL023343 BAJALI 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 BAJALI STATE BANK OF INDIA(508548)
133 BADARWAS MP-05-006-004-002/11-A
(AGRA) 		1705006004NRG24080820230666201 08/08/2023 tano bai 1705006004WL023343 tano bai 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 tanobai STATE BANK OF INDIA(508548)
134 BADARWAS MP-05-006-004-002/123-A
(AGRA) 		1705006004NRG24080820230666202 08/08/2023 uttamsingh 1705006004WL023343 uttamsingh 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 uttamsingh STATE BANK OF INDIA(508548)
135 BADARWAS MP-05-006-004-002/23
(AGRA) 		1705006004NRG24080820230666206 08/08/2023 GHUSA BAI 1705006004WL023343 GHUSA BAI 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 GHUSABAI STATE BANK OF INDIA(508548)
136 BADARWAS MP-05-006-004-002/24-A
(AGRA) 		1705006004NRG24080820230666207 08/08/2023 angarsingh 1705006004WL023343 angarsingh 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 angarsingh STATE BANK OF INDIA(508548)
137 BADARWAS MP-05-006-004-002/25-A
(AGRA) 		1705006004NRG24080820230666208 08/08/2023 JHINA 1705006004WL023343 JHINA 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 JHINA STATE BANK OF INDIA(508548)
138 BADARWAS MP-05-006-004-002/30
(AGRA) 		1705006004NRG24080820230666210 08/08/2023 RUMALIYA 1705006004WL023343 RUMALIYA 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 RUMALIYA STATE BANK OF INDIA(508548)
139 BADARWAS MP-05-006-004-002/31-A
(AGRA) 		1705006004NRG24080820230666212 08/08/2023 revati 1705006004WL023343 revati 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 revati STATE BANK OF INDIA(508548)
140 BADARWAS MP-05-006-004-002/48-C
(AGRA) 		1705006004NRG24080820230666218 08/08/2023 BATAMSINGH 1705006004WL023343 BATAMSINGH 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 BATAMSINGH STATE BANK OF INDIA(508548)
141 BADARWAS MP-05-006-004-002/481
(AGRA) 		1705006004NRG24080820230666219 08/08/2023 rajveer 1705006004WL023343 rajveer 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 rajveer IDBI BANK(607095)
142 BADARWAS MP-05-006-004-002/484
(AGRA) 		1705006004NRG24080820230666220 08/08/2023 madan singh 1705006004WL023343 madan singh 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 madansingh STATE BANK OF INDIA(508548)
143 BADARWAS MP-05-006-004-002/489
(AGRA) 		1705006004NRG24080820230666221 08/08/2023 parmal singh 1705006004WL023343 parmal singh 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 parmalsingh CANARA BANK(508532)
144 BADARWAS MP-05-006-004-002/496
(AGRA) 		1705006004NRG24080820230666222 08/08/2023 ambaram 1705006004WL023343 ambaram 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 ambaram STATE BANK OF INDIA(508548)
145 BADARWAS MP-05-006-004-002/497
(AGRA) 		1705006004NRG24080820230666223 08/08/2023 sangram 1705006004WL023343 sangram 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 sangram STATE BANK OF INDIA(508548)
146 BADARWAS MP-05-006-004-002/498
(AGRA) 		1705006004NRG24080820230666224 08/08/2023 fulkibai 1705006004WL023343 fulkibai 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 fulkibai STATE BANK OF INDIA(508548)
147 BADARWAS MP-05-006-004-002/500
(AGRA) 		1705006004NRG24080820230666225 08/08/2023 ramkresh 1705006004WL023343 ramkresh 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 ramkresh FINO PAYMENTS BANK LTD(608001)
148 BADARWAS MP-05-006-004-002/501-A
(AGRA) 		1705006004NRG24080820230666226 08/08/2023 Diya singh 1705006004WL023343 Diya singh 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Diyasingh STATE BANK OF INDIA(508548)
149 BADARWAS MP-05-006-004-002/504
(AGRA) 		1705006004NRG24080820230666227 08/08/2023 NEHALSINGH 1705006004WL023343 NEHALSINGH 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 NEHALSINGH STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-004-002/506
(AGRA) 		1705006004NRG24080820230666228 08/08/2023 kalsa 1705006004WL023343 kalsa 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 kalsa MADHYANCHAL GRAMIN BANK(607232)
151 BADARWAS MP-05-006-004-002/507
(AGRA) 		1705006004NRG24080820230666231 08/08/2023 Amarsingh 1705006004WL023343 Amarsingh 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Amarsingh STATE BANK OF INDIA(508548)
152 BADARWAS MP-05-006-004-002/543
(AGRA) 		1705006004NRG24080820230666233 08/08/2023 chote laal 1705006004WL023343 chote laal 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 chotelaal STATE BANK OF INDIA(508548)
153 BADARWAS MP-05-006-004-002/544
(AGRA) 		1705006004NRG24080820230666234 08/08/2023 rasan 1705006004WL023343 rasan 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 rasan STATE BANK OF INDIA(508548)
154 BADARWAS MP-05-006-004-002/545
(AGRA) 		1705006004NRG24080820230666235 08/08/2023 ratnesh 1705006004WL023343 ratnesh 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 ratnesh STATE BANK OF INDIA(508548)
155 BADARWAS MP-05-006-004-002/55-A
(AGRA) 		1705006004NRG24080820230666236 08/08/2023 Jhumli 1705006004WL023343 Jhumli 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Jhumli STATE BANK OF INDIA(508548)
156 BADARWAS MP-05-006-004-002/62-A
(AGRA) 		1705006004NRG24080820230666238 08/08/2023 ALARAM 1705006004WL023343 ALARAM 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 ALARAM STATE BANK OF INDIA(508548)
157 BADARWAS MP-05-006-004-002/75-C
(AGRA) 		1705006004NRG24080820230666239 08/08/2023 JEETENDRA 1705006004WL023343 JEETENDRA 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 JEETENDRA STATE BANK OF INDIA(508548)
158 BADARWAS MP-05-006-004-003/13
(AGRA) 		1705006004NRG24080820230666240 08/08/2023 DASRATH 1705006004WL023343 DASRATH 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 DASRATH STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-004-003/25-A
(AGRA) 		1705006004NRG24080820230666241 08/08/2023 Prakash 1705006004WL023343 Prakash 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Prakash STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-004-003/499
(AGRA) 		1705006004NRG24080820230666242 08/08/2023 nan singh 1705006004WL023343 nan singh 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 nansingh STATE BANK OF INDIA(508548)
161 BADARWAS MP-05-006-004-003/500
(AGRA) 		1705006004NRG24080820230666243 08/08/2023 than singh 1705006004WL023343 than singh 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 thansingh STATE BANK OF INDIA(508548)
162 BADARWAS MP-05-006-004-003/501
(AGRA) 		1705006004NRG24080820230666244 08/08/2023 jay singh 1705006004WL023343 jay singh 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 jaysingh STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-005-001/130
(CHANDORIYA) 		1705006005NRG24080820230665066 08/08/2023 gopal 1705006005WL023284 gopal 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 gopal STATE BANK OF INDIA(508548)
164 BADARWAS MP-05-006-005-001/130
(CHANDORIYA) 		1705006005NRG24080820230665067 08/08/2023 GOPAL 1705006005WL023284 GOPAL 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 GOPAL STATE BANK OF INDIA(508548)
165 BADARWAS MP-05-006-005-001/130-B
(CHANDORIYA) 		1705006005NRG24080820230665068 08/08/2023 NANHE 1705006005WL023284 NANHE 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 NANHE STATE BANK OF INDIA(508548)
166 BADARWAS MP-05-006-005-001/14
(CHANDORIYA) 		1705006005NRG24080820230665059 08/08/2023 DEVKI 1705006005WL023281 DEVKI 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 DEVKI STATE BANK OF INDIA(508548)
167 BADARWAS MP-05-006-005-001/14
(CHANDORIYA) 		1705006005NRG24080820230665058 08/08/2023 DILIP 1705006005WL023281 DILIP 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 DILIP STATE BANK OF INDIA(508548)
168 BADARWAS MP-05-006-005-001/230
(CHANDORIYA) 		1705006005NRG24080820230665060 08/08/2023 kapuri bai 1705006005WL023282 kapuri bai 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 kapuribai STATE BANK OF INDIA(508548)
169 BADARWAS MP-05-006-005-001/230-B
(CHANDORIYA) 		1705006005NRG24080820230665061 08/08/2023 khalak singh 1705006005WL023282 khalak singh 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 khalaksingh STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-005-001/230-C
(CHANDORIYA) 		1705006005NRG24080820230665062 08/08/2023 rajesh 1705006005WL023282 rajesh 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 rajesh STATE BANK OF INDIA(508548)
171 BADARWAS MP-05-006-005-001/234-A
(CHANDORIYA) 		1705006005NRG24080820230665063 08/08/2023 SHEELA BAI 1705006005WL023283 SHEELA BAI 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 SHEELABAI STATE BANK OF INDIA(508548)
172 BADARWAS MP-05-006-005-001/234-C
(CHANDORIYA) 		1705006005NRG24080820230665065 08/08/2023 BHARTI 1705006005WL023283 BHARTI 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 BHARTI STATE BANK OF INDIA(508548)
173 BADARWAS MP-05-006-005-001/234-C
(CHANDORIYA) 		1705006005NRG24080820230665064 08/08/2023 NARESH 1705006005WL023283 NARESH 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 NARESH STATE BANK OF INDIA(508548)
174 BADARWAS MP-05-006-005-001/58
(CHANDORIYA) 		1705006005NRG24080820230665056 08/08/2023 KALYAN JATAV 1705006005WL023280 KALYAN JATAV 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 KALYANJATAV STATE BANK OF INDIA(508548)
175 BADARWAS MP-05-006-005-001/58
(CHANDORIYA) 		1705006005NRG24080820230665057 08/08/2023 sarju 1705006005WL023280 sarju 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 sarju STATE BANK OF INDIA(508548)
176 BADARWAS MP-05-006-008-001/110-B
(BARKHEDAKHURD) 		1705006008NRG24080820230666056 08/08/2023 Anil 1705006008WL023338 Anil 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Anil STATE BANK OF INDIA(508548)
177 BADARWAS MP-05-006-008-001/116
(BARKHEDAKHURD) 		1705006008NRG24080820230666057 08/08/2023 Rekhabai 1705006008WL023338 Rekhabai 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Rekhabai STATE BANK OF INDIA(508548)
178 BADARWAS MP-05-006-008-001/116-A
(BARKHEDAKHURD) 		1705006008NRG24080820230666058 08/08/2023 HARICHARAN 1705006008WL023338 HARICHARAN 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 HARICHARAN STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-008-001/141-A
(BARKHEDAKHURD) 		1705006008NRG24080820230666059 08/08/2023 Ratiram 1705006008WL023338 Ratiram 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Ratiram STATE BANK OF INDIA(508548)
180 BADARWAS MP-05-006-008-001/141-A
(BARKHEDAKHURD) 		1705006008NRG24080820230666060 08/08/2023 Ratiram 1705006008WL023338 Ratiram 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Ratiram MADHYANCHAL GRAMIN BANK(607232)
181 BADARWAS MP-05-006-008-001/141-B
(BARKHEDAKHURD) 		1705006008NRG24080820230666061 08/08/2023 Puniya 1705006008WL023338 Puniya 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Puniya STATE BANK OF INDIA(508548)
182 BADARWAS MP-05-006-008-001/141-B
(BARKHEDAKHURD) 		1705006008NRG24080820230666062 08/08/2023 Puniya 1705006008WL023338 Puniya 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Puniya STATE BANK OF INDIA(508548)
183 BADARWAS MP-05-006-008-001/148
(BARKHEDAKHURD) 		1705006008NRG24080820230666065 08/08/2023 kapooribai 1705006008WL023338 kapooribai 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 kapooribai STATE BANK OF INDIA(508548)
184 BADARWAS MP-05-006-008-001/206-A
(BARKHEDAKHURD) 		1705006008NRG24080820230666090 08/08/2023 govind 1705006008WL023338 govind 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 govind STATE BANK OF INDIA(508548)
185 BADARWAS MP-05-006-008-001/206-B
(BARKHEDAKHURD) 		1705006008NRG24080820230666091 08/08/2023 kali bai 1705006008WL023338 kali bai 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 kalibai STATE BANK OF INDIA(508548)
186 BADARWAS MP-05-006-008-001/207-B
(BARKHEDAKHURD) 		1705006008NRG24080820230666093 08/08/2023 arjun 1705006008WL023338 arjun 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 arjun STATE BANK OF INDIA(508548)
187 BADARWAS MP-05-006-008-001/212
(BARKHEDAKHURD) 		1705006008NRG24080820230666094 08/08/2023 dinesh 1705006008WL023338 dinesh 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 dinesh STATE BANK OF INDIA(508548)
188 BADARWAS MP-05-006-008-001/222-B
(BARKHEDAKHURD) 		1705006008NRG24080820230666096 08/08/2023 Mankuvar 1705006008WL023338 Mankuvar 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Mankuvar STATE BANK OF INDIA(508548)
189 BADARWAS MP-05-006-008-001/236-B
(BARKHEDAKHURD) 		1705006008NRG24080820230666097 08/08/2023 Sushila 1705006008WL023338 Sushila 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Sushila STATE BANK OF INDIA(508548)
190 BADARWAS MP-05-006-008-001/237-A
(BARKHEDAKHURD) 		1705006008NRG24080820230666100 08/08/2023 Ramdulari 1705006008WL023338 Ramdulari 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Ramdulari STATE BANK OF INDIA(508548)
191 BADARWAS MP-05-006-008-001/237-C
(BARKHEDAKHURD) 		1705006008NRG24080820230666101 08/08/2023 Golu 1705006008WL023338 Golu 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Golu FINO PAYMENTS BANK LTD(608001)
192 BADARWAS MP-05-006-008-001/238-C
(BARKHEDAKHURD) 		1705006008NRG24080820230666102 08/08/2023 Chainbai 1705006008WL023338 Chainbai 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Chainbai STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-008-001/238-D
(BARKHEDAKHURD) 		1705006008NRG24080820230666103 08/08/2023 Sonam 1705006008WL023338 Sonam 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Sonam STATE BANK OF INDIA(508548)
194 BADARWAS MP-05-006-008-001/24
(BARKHEDAKHURD) 		1705006008NRG24080820230666105 08/08/2023 Ratibai 1705006008WL023338 Ratibai 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Ratibai STATE BANK OF INDIA(508548)
195 BADARWAS MP-05-006-008-001/25
(BARKHEDAKHURD) 		1705006008NRG24080820230666106 08/08/2023 NIRPATIYA 1705006008WL023338 NIRPATIYA 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 NIRPATIYA STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-008-001/254-A
(BARKHEDAKHURD) 		1705006008NRG24080820230666107 08/08/2023 Ashok 1705006008WL023338 Ashok 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Ashok STATE BANK OF INDIA(508548)
197 BADARWAS MP-05-006-008-001/324
(BARKHEDAKHURD) 		1705006008NRG24080820230666110 08/08/2023 OMPRAKASH 1705006008WL023338 OMPRAKASH 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 OMPRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
198 BADARWAS MP-05-006-008-001/328-B
(BARKHEDAKHURD) 		1705006008NRG24080820230666111 08/08/2023 Sujan 1705006008WL023338 Sujan 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Sujan STATE BANK OF INDIA(508548)
199 BADARWAS MP-05-006-008-001/434-D
(BARKHEDAKHURD) 		1705006008NRG24080820230666112 08/08/2023 Ravinandan 1705006008WL023338 Ravinandan 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Ravinandan STATE BANK OF INDIA(508548)
200 BADARWAS MP-05-006-008-001/80-A
(BARKHEDAKHURD) 		1705006008NRG24080820230666114 08/08/2023 Kamal bai 1705006008WL023338 Kamal bai 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Kamalbai STATE BANK OF INDIA(508548)
201 BADARWAS MP-05-006-008-002/15-A
(BARKHEDAKHURD) 		1705006008NRG24080820230665542 08/08/2023 manoj 1705006008WL023317 manoj 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 manoj STATE BANK OF INDIA(508548)
202 BADARWAS MP-05-006-008-002/87-C
(BARKHEDAKHURD) 		1705006008NRG24080820230665543 08/08/2023 Vinita yadav 1705006008WL023317 Vinita yadav 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Vinitayadav STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-009-001/1010
(ATALPUR) 		1705006009NRG24080820230665654 08/08/2023 Ramdevi 1705006009WL023325 Ramdevi 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Ramdevi STATE BANK OF INDIA(508548)
204 BADARWAS MP-05-006-009-001/1011
(ATALPUR) 		1705006009NRG24080820230665655 08/08/2023 Ramdevi 1705006009WL023325 Ramdevi 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Ramdevi STATE BANK OF INDIA(508548)
205 BADARWAS MP-05-006-009-001/142
(ATALPUR) 		1705006009NRG24080820230665669 08/08/2023 GHUMAN 1705006009WL023325 GHUMAN 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 GHUMAN STATE BANK OF INDIA(508548)
206 BADARWAS MP-05-006-009-001/146
(ATALPUR) 		1705006009NRG24080820230665670 08/08/2023 anarkali 1705006009WL023325 anarkali 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 anarkali STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-009-001/163-A
(ATALPUR) 		1705006009NRG24080820230665672 08/08/2023 Manoj 1705006009WL023325 Manoj 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Manoj STATE BANK OF INDIA(508548)
208 BADARWAS MP-05-006-009-001/176
(ATALPUR) 		1705006009NRG24080820230665673 08/08/2023 SHRIKRISHN 1705006009WL023325 SHRIKRISHN 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 SHRIKRISHN STATE BANK OF INDIA(508548)
209 BADARWAS MP-05-006-009-001/190-B
(ATALPUR) 		1705006009NRG24080820230665675 08/08/2023 SHARDA 1705006009WL023325 SHARDA 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 SHARDA STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-009-001/190-C
(ATALPUR) 		1705006009NRG24080820230665676 08/08/2023 NARESH 1705006009WL023325 NARESH 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 NARESH STATE BANK OF INDIA(508548)
211 BADARWAS MP-05-006-009-001/190-D
(ATALPUR) 		1705006009NRG24080820230665677 08/08/2023 rakesh 1705006009WL023325 rakesh 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 rakesh STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-009-001/191-B
(ATALPUR) 		1705006009NRG24080820230665678 08/08/2023 Kabita 1705006009WL023325 Kabita 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Kabita STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-009-001/191-C
(ATALPUR) 		1705006009NRG24080820230665679 08/08/2023 kusum 1705006009WL023325 kusum 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 kusum STATE BANK OF INDIA(508548)
214 BADARWAS MP-05-006-009-001/195-B
(ATALPUR) 		1705006009NRG24080820230665680 08/08/2023 Lalsahab 1705006009WL023325 Lalsahab 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Lalsahab STATE BANK OF INDIA(508548)
215 BADARWAS MP-05-006-009-001/195-C
(ATALPUR) 		1705006009NRG24080820230665682 08/08/2023 Mintra 1705006009WL023325 Mintra 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Mintra STATE BANK OF INDIA(508548)
216 BADARWAS MP-05-006-009-001/195-D
(ATALPUR) 		1705006009NRG24080820230665683 08/08/2023 Rakesh 1705006009WL023325 Rakesh 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Rakesh STATE BANK OF INDIA(508548)
217 BADARWAS MP-05-006-009-001/203-C
(ATALPUR) 		1705006009NRG24080820230665684 08/08/2023 Ashok 1705006009WL023325 Ashok 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Ashok STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-009-001/203-C
(ATALPUR) 		1705006009NRG24080820230665685 08/08/2023 Rama 1705006009WL023325 Rama 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Rama STATE BANK OF INDIA(508548)
219 BADARWAS MP-05-006-009-001/204-C
(ATALPUR) 		1705006009NRG24080820230665686 08/08/2023 Ravi 1705006009WL023325 Ravi 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Ravi STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-009-001/205-B
(ATALPUR) 		1705006009NRG24080820230665687 08/08/2023 MALTI 1705006009WL023325 MALTI 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 MALTI STATE BANK OF INDIA(508548)
221 BADARWAS MP-05-006-009-001/223
(ATALPUR) 		1705006009NRG24080820230665689 08/08/2023 dharkoo 1705006009WL023325 dharkoo 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 dharkoo STATE BANK OF INDIA(508548)
222 BADARWAS MP-05-006-009-001/230
(ATALPUR) 		1705006009NRG24080820230665690 08/08/2023 Kailash ram 1705006009WL023325 Kailash ram 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Kailashram STATE BANK OF INDIA(508548)
223 BADARWAS MP-05-006-009-001/235
(ATALPUR) 		1705006009NRG24080820230665691 08/08/2023 NANDLAL 1705006009WL023325 NANDLAL 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 NANDLAL STATE BANK OF INDIA(508548)
224 BADARWAS MP-05-006-009-001/235
(ATALPUR) 		1705006009NRG24080820230665692 08/08/2023 NANDLAL 1705006009WL023325 NANDLAL 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 NANDLAL STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-009-001/236
(ATALPUR) 		1705006009NRG24080820230665693 08/08/2023 damodar 1705006009WL023325 damodar 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 damodar STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-009-001/237
(ATALPUR) 		1705006009NRG24080820230665694 08/08/2023 mokam singh 1705006009WL023325 mokam singh 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 mokamsingh STATE BANK OF INDIA(508548)
227 BADARWAS MP-05-006-009-001/237-A
(ATALPUR) 		1705006009NRG24080820230665695 08/08/2023 Suresh 1705006009WL023325 Suresh 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Suresh BANK OF BARODA(606985)
228 BADARWAS MP-05-006-009-001/256
(ATALPUR) 		1705006009NRG24080820230665696 08/08/2023 CHANDRABHAN 1705006009WL023325 CHANDRABHAN 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 CHANDRABHAN STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-009-001/257
(ATALPUR) 		1705006009NRG24080820230665697 08/08/2023 ghasiram 1705006009WL023325 ghasiram 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 ghasiram STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-009-001/257
(ATALPUR) 		1705006009NRG24080820230665698 08/08/2023 Rampyari 1705006009WL023325 Rampyari 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Rampyari STATE BANK OF INDIA(508548)
231 BADARWAS MP-05-006-009-001/269-A
(ATALPUR) 		1705006009NRG24080820230665701 08/08/2023 brajesh 1705006009WL023325 brajesh 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 brajesh STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-009-001/299-A
(ATALPUR) 		1705006009NRG24080820230665702 08/08/2023 Rinku Dhakad 1705006009WL023325 Rinku Dhakad 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 RinkuDhakad STATE BANK OF INDIA(508548)
233 BADARWAS MP-05-006-009-001/299-D
(ATALPUR) 		1705006009NRG24080820230665703 08/08/2023 Pappu 1705006009WL023325 Pappu 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Pappu STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-009-001/300-B
(ATALPUR) 		1705006009NRG24080820230665704 08/08/2023 balveer 1705006009WL023325 balveer 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 balveer STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-009-001/300-C
(ATALPUR) 		1705006009NRG24080820230665705 08/08/2023 BHAGWAT SINGH 1705006009WL023325 BHAGWAT SINGH 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 BHAGWATSINGH STATE BANK OF INDIA(508548)
236 BADARWAS MP-05-006-009-001/310-A
(ATALPUR) 		1705006009NRG24080820230665706 08/08/2023 GOLU 1705006009WL023325 GOLU 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 GOLU STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-009-001/310-B
(ATALPUR) 		1705006009NRG24080820230665707 08/08/2023 SONAM 1705006009WL023325 SONAM 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 SONAM STATE BANK OF INDIA(508548)
238 BADARWAS MP-05-006-009-001/311
(ATALPUR) 		1705006009NRG24080820230665708 08/08/2023 KAILASH 1705006009WL023325 KAILASH 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 KAILASH STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-009-001/311-A
(ATALPUR) 		1705006009NRG24080820230665709 08/08/2023 POOJA 1705006009WL023325 POOJA 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 POOJA STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-009-001/333-A
(ATALPUR) 		1705006009NRG24080820230665715 08/08/2023 Vinnibai 1705006009WL023325 Vinnibai 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Vinnibai STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-009-001/390-B
(ATALPUR) 		1705006009NRG24080820230665761 08/08/2023 Ganeshram 1705006009WL023325 Ganeshram 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Ganeshram STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-009-001/392-B
(ATALPUR) 		1705006009NRG24080820230665763 08/08/2023 Ramveer 1705006009WL023325 Ramveer 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Ramveer STATE BANK OF INDIA(508548)
243 BADARWAS MP-05-006-009-001/394
(ATALPUR) 		1705006009NRG24080820230665764 08/08/2023 ramkrishan 1705006009WL023325 ramkrishan 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 ramkrishan STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-009-001/401
(ATALPUR) 		1705006009NRG24080820230665765 08/08/2023 KAILASH 1705006009WL023325 KAILASH 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 KAILASH STATE BANK OF INDIA(508548)
245 BADARWAS MP-05-006-009-001/401
(ATALPUR) 		1705006009NRG24080820230665766 08/08/2023 phoolbai 1705006009WL023325 phoolbai 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 phoolbai STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-009-001/405-C
(ATALPUR) 		1705006009NRG24080820230665768 08/08/2023 Praveen 1705006009WL023325 Praveen 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Praveen STATE BANK OF INDIA(508548)
247 BADARWAS MP-05-006-009-001/406
(ATALPUR) 		1705006009NRG24080820230665769 08/08/2023 manohar 1705006009WL023325 manohar 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 manohar STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-009-001/407
(ATALPUR) 		1705006009NRG24080820230665771 08/08/2023 Neelam 1705006009WL023325 Neelam 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Neelam STATE BANK OF INDIA(508548)
249 BADARWAS MP-05-006-009-001/407-B
(ATALPUR) 		1705006009NRG24080820230665594 08/08/2023 Nihal Singh 1705006009WL023319 Nihal Singh 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 NihalSingh STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-009-001/409-B
(ATALPUR) 		1705006009NRG24080820230665772 08/08/2023 Patiram 1705006009WL023325 Patiram 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Patiram STATE BANK OF INDIA(508548)
251 BADARWAS MP-05-006-009-001/411-A
(ATALPUR) 		1705006009NRG24080820230665773 08/08/2023 Vidhya bai 1705006009WL023325 Vidhya bai 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Vidhyabai STATE BANK OF INDIA(508548)
252 BADARWAS MP-05-006-009-001/415-A
(ATALPUR) 		1705006009NRG24080820230665774 08/08/2023 Brijesh 1705006009WL023325 Brijesh 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Brijesh STATE BANK OF INDIA(508548)
253 BADARWAS MP-05-006-009-001/415-B
(ATALPUR) 		1705006009NRG24080820230665775 08/08/2023 Savita 1705006009WL023325 Savita 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Savita STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-009-001/415-C
(ATALPUR) 		1705006009NRG24080820230665776 08/08/2023 Binita 1705006009WL023325 Binita 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Binita STATE BANK OF INDIA(508548)
255 BADARWAS MP-05-006-009-001/419-A
(ATALPUR) 		1705006009NRG24080820230665777 08/08/2023 Hokam 1705006009WL023325 Hokam 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Hokam PUNJAB NATIONAL BANK(508568)
256 BADARWAS MP-05-006-009-001/423
(ATALPUR) 		1705006009NRG24080820230665605 08/08/2023 Shantibai 1705006009WL023320 Shantibai 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Shantibai STATE BANK OF INDIA(508548)
257 BADARWAS MP-05-006-009-001/423
(ATALPUR) 		1705006009NRG24080820230665604 08/08/2023 vikram 1705006009WL023320 vikram 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 vikram STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-009-001/428
(ATALPUR) 		1705006009NRG24080820230665778 08/08/2023 rajoo 1705006009WL023325 rajoo 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 rajoo STATE BANK OF INDIA(508548)
259 BADARWAS MP-05-006-009-001/460-A
(ATALPUR) 		1705006009NRG24080820230665614 08/08/2023 Prem bai 1705006009WL023322 Prem bai 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Prembai STATE BANK OF INDIA(508548)
260 BADARWAS MP-05-006-009-001/470-D
(ATALPUR) 		1705006009NRG24080820230665780 08/08/2023 Gopal 1705006009WL023325 Gopal 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Gopal STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-009-001/471-D
(ATALPUR) 		1705006009NRG24080820230665781 08/08/2023 Sunil 1705006009WL023325 Sunil 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Sunil STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-009-001/474
(ATALPUR) 		1705006009NRG24080820230665609 08/08/2023 Rekhabai 1705006009WL023321 Rekhabai 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Rekhabai STATE BANK OF INDIA(508548)
263 BADARWAS MP-05-006-009-001/477-C
(ATALPUR) 		1705006009NRG24080820230665782 08/08/2023 Reena 1705006009WL023325 Reena 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Reena STATE BANK OF INDIA(508548)
264 BADARWAS MP-05-006-009-001/477-D
(ATALPUR) 		1705006009NRG24080820230665610 08/08/2023 Murarilal 1705006009WL023321 Murarilal 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Murarilal STATE BANK OF INDIA(508548)
265 BADARWAS MP-05-006-009-001/479
(ATALPUR) 		1705006009NRG24080820230665783 08/08/2023 TEJSINGH 1705006009WL023325 TEJSINGH 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 TEJSINGH STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-009-001/482
(ATALPUR) 		1705006009NRG24080820230665784 08/08/2023 SHAMBHUSINGH 1705006009WL023325 SHAMBHUSINGH 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 SHAMBHUSINGH STATE BANK OF INDIA(508548)
267 BADARWAS MP-05-006-009-001/50
(ATALPUR) 		1705006009NRG24080820230665787 08/08/2023 KALYAN 1705006009WL023325 KALYAN 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 KALYAN STATE BANK OF INDIA(508548)
268 BADARWAS MP-05-006-009-001/50-A
(ATALPUR) 		1705006009NRG24080820230665788 08/08/2023 Vinod 1705006009WL023325 Vinod 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Vinod STATE BANK OF INDIA(508548)
269 BADARWAS MP-05-006-009-001/50-C
(ATALPUR) 		1705006009NRG24080820230665789 08/08/2023 Dharmendra 1705006009WL023325 Dharmendra 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Dharmendra STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-009-001/50-D
(ATALPUR) 		1705006009NRG24080820230665790 08/08/2023 Kuldeep 1705006009WL023325 Kuldeep 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Kuldeep STATE BANK OF INDIA(508548)
271 BADARWAS MP-05-006-009-001/508
(ATALPUR) 		1705006009NRG24080820230665791 08/08/2023 PRIVESHBAI 1705006009WL023325 PRIVESHBAI 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 PRIVESHBAI STATE BANK OF INDIA(508548)
272 BADARWAS MP-05-006-009-001/515
(ATALPUR) 		1705006009NRG24080820230665792 08/08/2023 Sagarsingh 1705006009WL023325 Sagarsingh 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Sagarsingh STATE BANK OF INDIA(508548)
273 BADARWAS MP-05-006-009-001/530
(ATALPUR) 		1705006009NRG24080820230665794 08/08/2023 astaa 1705006009WL023325 astaa 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 astaa PUNJAB NATIONAL BANK(508568)
274 BADARWAS MP-05-006-009-001/532
(ATALPUR) 		1705006009NRG24080820230665795 08/08/2023 omwati 1705006009WL023325 omwati 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 omwati PUNJAB NATIONAL BANK(508568)
275 BADARWAS MP-05-006-009-001/533
(ATALPUR) 		1705006009NRG24080820230665796 08/08/2023 ratiram 1705006009WL023325 ratiram 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 ratiram STATE BANK OF INDIA(508548)
276 BADARWAS MP-05-006-009-001/55-B
(ATALPUR) 		1705006009NRG24080820230665797 08/08/2023 Sonu 1705006009WL023325 Sonu 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Sonu STATE BANK OF INDIA(508548)
277 BADARWAS MP-05-006-009-001/55-C
(ATALPUR) 		1705006009NRG24080820230665798 08/08/2023 Gopal 1705006009WL023325 Gopal 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Gopal STATE BANK OF INDIA(508548)
278 BADARWAS MP-05-006-009-001/56-A
(ATALPUR) 		1705006009NRG24080820230665799 08/08/2023 Kabita 1705006009WL023325 Kabita 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Kabita STATE BANK OF INDIA(508548)
279 BADARWAS MP-05-006-009-001/56-D
(ATALPUR) 		1705006009NRG24080820230665800 08/08/2023 Sunita 1705006009WL023325 Sunita 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Sunita STATE BANK OF INDIA(508548)
280 BADARWAS MP-05-006-009-001/63-B
(ATALPUR) 		1705006009NRG24080820230665801 08/08/2023 Manoj 1705006009WL023325 Manoj 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Manoj STATE BANK OF INDIA(508548)
281 BADARWAS MP-05-006-009-001/63-C
(ATALPUR) 		1705006009NRG24080820230665802 08/08/2023 Monika 1705006009WL023325 Monika 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Monika STATE BANK OF INDIA(508548)
282 BADARWAS MP-05-006-009-001/63-D
(ATALPUR) 		1705006009NRG24080820230665803 08/08/2023 Preeti 1705006009WL023325 Preeti 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Preeti STATE BANK OF INDIA(508548)
283 BADARWAS MP-05-006-009-001/630
(ATALPUR) 		1705006009NRG24080820230665805 08/08/2023 Arvibai 1705006009WL023325 Arvibai 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Arvibai STATE BANK OF INDIA(508548)
284 BADARWAS MP-05-006-009-001/630
(ATALPUR) 		1705006009NRG24080820230665804 08/08/2023 JEETAM 1705006009WL023325 JEETAM 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 JEETAM STATE BANK OF INDIA(508548)
285 BADARWAS MP-05-006-009-001/631
(ATALPUR) 		1705006009NRG24080820230665595 08/08/2023 Jankibai 1705006009WL023319 Jankibai 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Jankibai STATE BANK OF INDIA(508548)
286 BADARWAS MP-05-006-009-001/634-B
(ATALPUR) 		1705006009NRG24080820230665615 08/08/2023 Kapoori Dhakad 1705006009WL023322 Kapoori Dhakad 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 KapooriDhakad STATE BANK OF INDIA(508548)
287 BADARWAS MP-05-006-009-001/634-C
(ATALPUR) 		1705006009NRG24080820230665606 08/08/2023 Failiram jatav 1705006009WL023320 Failiram jatav 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Failiramjatav STATE BANK OF INDIA(508548)
288 BADARWAS MP-05-006-009-001/650
(ATALPUR) 		1705006009NRG24080820230665806 08/08/2023 Kamarbai 1705006009WL023325 Kamarbai 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Kamarbai STATE BANK OF INDIA(508548)
289 BADARWAS MP-05-006-009-001/651
(ATALPUR) 		1705006009NRG24080820230665807 08/08/2023 Chandresh 1705006009WL023325 Chandresh 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Chandresh STATE BANK OF INDIA(508548)
290 BADARWAS MP-05-006-009-001/655
(ATALPUR) 		1705006009NRG24080820230665809 08/08/2023 Rabina 1705006009WL023325 Rabina 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Rabina STATE BANK OF INDIA(508548)
291 BADARWAS MP-05-006-009-001/66-B
(ATALPUR) 		1705006009NRG24080820230665596 08/08/2023 amar singh 1705006009WL023319 amar singh 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 amarsingh STATE BANK OF INDIA(508548)
292 BADARWAS MP-05-006-009-001/66-B
(ATALPUR) 		1705006009NRG24080820230665597 08/08/2023 amarsingh 1705006009WL023319 amarsingh 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 amarsingh STATE BANK OF INDIA(508548)
293 BADARWAS MP-05-006-009-001/662-C
(ATALPUR) 		1705006009NRG24080820230665598 08/08/2023 Prathi 1705006009WL023319 Prathi 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Prathi STATE BANK OF INDIA(508548)
294 BADARWAS MP-05-006-009-001/663-B
(ATALPUR) 		1705006009NRG24080820230665810 08/08/2023 Shobharam 1705006009WL023325 Shobharam 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Shobharam STATE BANK OF INDIA(508548)
295 BADARWAS MP-05-006-009-001/73-A
(ATALPUR) 		1705006009NRG24080820230665811 08/08/2023 Gunbati 1705006009WL023325 Gunbati 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Gunbati STATE BANK OF INDIA(508548)
296 BADARWAS MP-05-006-009-001/790
(ATALPUR) 		1705006009NRG24080820230665599 08/08/2023 Sangram 1705006009WL023319 Sangram 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Sangram STATE BANK OF INDIA(508548)
297 BADARWAS MP-05-006-009-001/807
(ATALPUR) 		1705006009NRG24080820230665812 08/08/2023 Gopi 1705006009WL023325 Gopi 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Gopi STATE BANK OF INDIA(508548)
298 BADARWAS MP-05-006-009-001/807
(ATALPUR) 		1705006009NRG24080820230665813 08/08/2023 Guddibai 1705006009WL023325 Guddibai 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Guddibai STATE BANK OF INDIA(508548)
299 BADARWAS MP-05-006-009-001/816
(ATALPUR) 		1705006009NRG24080820230665612 08/08/2023 Radha 1705006009WL023321 Radha 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Radha STATE BANK OF INDIA(508548)
300 BADARWAS MP-05-006-009-001/816
(ATALPUR) 		1705006009NRG24080820230665611 08/08/2023 Ramkrishn 1705006009WL023321 Ramkrishn 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Ramkrishn STATE BANK OF INDIA(508548)
301 BADARWAS MP-05-006-009-001/829
(ATALPUR) 		1705006009NRG24080820230665600 08/08/2023 Dakkhobai 1705006009WL023319 Dakkhobai 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Dakkhobai STATE BANK OF INDIA(508548)
302 BADARWAS MP-05-006-009-001/86-A
(ATALPUR) 		1705006009NRG24080820230665601 08/08/2023 Sunita yadav 1705006009WL023319 Sunita yadav 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Sunitayadav STATE BANK OF INDIA(508548)
303 BADARWAS MP-05-006-014-001/101-D
(BARAI) 		1705006014NRG24080820230667426 08/08/2023 bhuriya 1705006014WL023380 bhuriya 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 bhuriya STATE BANK OF INDIA(508548)
304 BADARWAS MP-05-006-014-001/101-D
(BARAI) 		1705006014NRG24080820230667427 08/08/2023 parmal 1705006014WL023380 parmal 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 parmal INDIA POST PAYMENTS BANK LIMITED(508528)
305 BADARWAS MP-05-006-014-001/114-B
(BARAI) 		1705006014NRG24080820230667433 08/08/2023 BHURI 1705006014WL023381 BHURI 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 BHURI STATE BANK OF INDIA(508548)
306 BADARWAS MP-05-006-014-001/119-B
(BARAI) 		1705006014NRG24080820230667434 08/08/2023 jamuna 1705006014WL023381 jamuna 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 jamuna STATE BANK OF INDIA(508548)
307 BADARWAS MP-05-006-014-001/134-C
(BARAI) 		1705006014NRG24080820230667435 08/08/2023 BHAGWAN LAL 1705006014WL023381 BHAGWAN LAL 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 BHAGWANLAL STATE BANK OF INDIA(508548)
308 BADARWAS MP-05-006-014-001/173-C
(BARAI) 		1705006014NRG24080820230667477 08/08/2023 RAMESH 1705006014WL023382 RAMESH 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 RAMESH STATE BANK OF INDIA(508548)
309 BADARWAS MP-05-006-014-001/22-A
(BARAI) 		1705006014NRG24080820230667478 08/08/2023 Lalliram kushwah 1705006014WL023382 Lalliram kushwah 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Lalliramkushwah STATE BANK OF INDIA(508548)
310 BADARWAS MP-05-006-014-001/4609
(BARAI) 		1705006014NRG24080820230667480 08/08/2023 KAILASH 1705006014WL023382 KAILASH 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 KAILASH STATE BANK OF INDIA(508548)
311 BADARWAS MP-05-006-014-001/4610
(BARAI) 		1705006014NRG24080820230667429 08/08/2023 BHARTI YADAV 1705006014WL023380 BHARTI YADAV 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 BHARTIYADAV STATE BANK OF INDIA(508548)
312 BADARWAS MP-05-006-014-001/4633
(BARAI) 		1705006014NRG24080820230667431 08/08/2023 RADHA 1705006014WL023380 RADHA 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 RADHA STATE BANK OF INDIA(508548)
313 BADARWAS MP-05-006-014-001/66-C
(BARAI) 		1705006014NRG24080820230667438 08/08/2023 ANITA 1705006014WL023381 ANITA 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 ANITA STATE BANK OF INDIA(508548)
314 BADARWAS MP-05-006-014-001/67-C
(BARAI) 		1705006014NRG24080820230667439 08/08/2023 VINNO 1705006014WL023381 VINNO 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 VINNO STATE BANK OF INDIA(508548)
315 BADARWAS MP-05-006-033-001/106
(TARAWALI) 		1705006033NRG24080820230668479 08/08/2023 SAMRATH 1705006033WL023446 SAMRATH 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 SAMRATH STATE BANK OF INDIA(508548)
316 BADARWAS MP-05-006-033-001/121-A
(TARAWALI) 		1705006033NRG24080820230668480 08/08/2023 mithlesh 1705006033WL023446 mithlesh 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 mithlesh STATE BANK OF INDIA(508548)
317 BADARWAS MP-05-006-033-001/125-A
(TARAWALI) 		1705006033NRG24080820230668481 08/08/2023 ramveer 1705006033WL023446 ramveer 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 ramveer STATE BANK OF INDIA(508548)
318 BADARWAS MP-05-006-033-001/130-A
(TARAWALI) 		1705006033NRG24080820230668482 08/08/2023 manoj yadav 1705006033WL023446 manoj yadav 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 manojyadav STATE BANK OF INDIA(508548)
319 BADARWAS MP-05-006-033-001/130-A
(TARAWALI) 		1705006033NRG24080820230668483 08/08/2023 mukesh bai 1705006033WL023446 mukesh bai 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 mukeshbai STATE BANK OF INDIA(508548)
320 BADARWAS MP-05-006-033-001/139-A
(TARAWALI) 		1705006033NRG24080820230668485 08/08/2023 rampal 1705006033WL023446 rampal 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 rampal STATE BANK OF INDIA(508548)
321 BADARWAS MP-05-006-033-001/139-A
(TARAWALI) 		1705006033NRG24080820230668486 08/08/2023 vishan bai 1705006033WL023446 vishan bai 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 vishanbai STATE BANK OF INDIA(508548)
322 BADARWAS MP-05-006-033-001/142-A
(TARAWALI) 		1705006033NRG24080820230668490 08/08/2023 rajkumari 1705006033WL023446 rajkumari 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 rajkumari STATE BANK OF INDIA(508548)
323 BADARWAS MP-05-006-033-001/154
(TARAWALI) 		1705006033NRG24080820230668491 08/08/2023 birjbhan 1705006033WL023446 birjbhan 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 birjbhan STATE BANK OF INDIA(508548)
324 BADARWAS MP-05-006-033-001/154-B
(TARAWALI) 		1705006033NRG24080820230668492 08/08/2023 chanderpal 1705006033WL023446 chanderpal 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 chanderpal PUNJAB NATIONAL BANK(508568)
325 BADARWAS MP-05-006-033-001/175-A
(TARAWALI) 		1705006033NRG24080820230668496 08/08/2023 Guddi bai 1705006033WL023446 Guddi bai 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Guddibai STATE BANK OF INDIA(508548)
326 BADARWAS MP-05-006-033-001/175-A
(TARAWALI) 		1705006033NRG24080820230668495 08/08/2023 veerendra singh 1705006033WL023446 veerendra singh 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 veerendrasingh STATE BANK OF INDIA(508548)
327 BADARWAS MP-05-006-033-001/175-B
(TARAWALI) 		1705006033NRG24080820230668498 08/08/2023 kaliya bai 1705006033WL023446 kaliya bai 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 kaliyabai STATE BANK OF INDIA(508548)
328 BADARWAS MP-05-006-033-001/185
(TARAWALI) 		1705006033NRG24080820230668499 08/08/2023 rajpal 1705006033WL023446 rajpal 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 rajpal PUNJAB NATIONAL BANK(508568)
329 BADARWAS MP-05-006-033-001/42-C
(TARAWALI) 		1705006033NRG24080820230668504 08/08/2023 Ritesh 1705006033WL023446 Ritesh 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Ritesh STATE BANK OF INDIA(508548)
330 BADARWAS MP-05-006-033-001/46
(TARAWALI) 		1705006033NRG24080820230668506 08/08/2023 gopal 1705006033WL023446 gopal 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 gopal STATE BANK OF INDIA(508548)
331 BADARWAS MP-05-006-033-001/46-B
(TARAWALI) 		1705006033NRG24080820230668508 08/08/2023 krishna 1705006033WL023446 krishna 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 krishna AIRTEL PAYMENTS BANK LIMITED(990288)
332 BADARWAS MP-05-006-033-001/46-B
(TARAWALI) 		1705006033NRG24080820230668507 08/08/2023 ramraja 1705006033WL023446 ramraja 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 ramraja STATE BANK OF INDIA(508548)
333 BADARWAS MP-05-006-033-001/47-C
(TARAWALI) 		1705006033NRG24080820230668509 08/08/2023 devilal 1705006033WL023446 devilal 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 devilal STATE BANK OF INDIA(508548)
334 BADARWAS MP-05-006-033-001/51
(TARAWALI) 		1705006033NRG24080820230668510 08/08/2023 KHACHU 1705006033WL023446 KHACHU 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 KHACHU STATE BANK OF INDIA(508548)
335 BADARWAS MP-05-006-033-001/51-A
(TARAWALI) 		1705006033NRG24080820230668511 08/08/2023 ramesh 1705006033WL023446 ramesh 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 ramesh STATE BANK OF INDIA(508548)
336 BADARWAS MP-05-006-033-002/113-C
(TARAWALI) 		1705006033NRG24080820230668551 08/08/2023 deshraj 1705006033WL023447 deshraj 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 deshraj STATE BANK OF INDIA(508548)
337 BADARWAS MP-05-006-033-002/113-C
(TARAWALI) 		1705006033NRG24080820230668552 08/08/2023 kunjan 1705006033WL023447 kunjan 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 kunjan STATE BANK OF INDIA(508548)
338 BADARWAS MP-05-006-033-002/124
(TARAWALI) 		1705006033NRG24080820230668553 08/08/2023 laxman 1705006033WL023447 laxman 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 laxman STATE BANK OF INDIA(508548)
339 BADARWAS MP-05-006-033-002/124
(TARAWALI) 		1705006033NRG24080820230668554 08/08/2023 ssupal 1705006033WL023447 ssupal 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 ssupal STATE BANK OF INDIA(508548)
340 BADARWAS MP-05-006-033-002/131-A
(TARAWALI) 		1705006033NRG24080820230668556 08/08/2023 kamrji 1705006033WL023447 kamrji 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 kamrji STATE BANK OF INDIA(508548)
341 BADARWAS MP-05-006-033-002/136-C
(TARAWALI) 		1705006033NRG24080820230668557 08/08/2023 rajkumar 1705006033WL023447 rajkumar 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 rajkumar STATE BANK OF INDIA(508548)
342 BADARWAS MP-05-006-033-002/143-A
(TARAWALI) 		1705006033NRG24080820230668559 08/08/2023 devti bai 1705006033WL023447 devti bai 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 devtibai STATE BANK OF INDIA(508548)
343 BADARWAS MP-05-006-033-002/143-A
(TARAWALI) 		1705006033NRG24080820230668558 08/08/2023 krishn bihari 1705006033WL023447 krishn bihari 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 krishnbihari STATE BANK OF INDIA(508548)
344 BADARWAS MP-05-006-033-002/145-B
(TARAWALI) 		1705006033NRG24080820230668513 08/08/2023 danveer singh 1705006033WL023446 danveer singh 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 danveersingh STATE BANK OF INDIA(508548)
345 BADARWAS MP-05-006-033-002/147-A
(TARAWALI) 		1705006033NRG24080820230668560 08/08/2023 savita bai 1705006033WL023447 savita bai 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 savitabai STATE BANK OF INDIA(508548)
346 BADARWAS MP-05-006-033-002/147-B
(TARAWALI) 		1705006033NRG24080820230668562 08/08/2023 anguri 1705006033WL023447 anguri 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 anguri STATE BANK OF INDIA(508548)
347 BADARWAS MP-05-006-033-002/147-B
(TARAWALI) 		1705006033NRG24080820230668561 08/08/2023 vinodkumar 1705006033WL023447 vinodkumar 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 vinodkumar STATE BANK OF INDIA(508548)
348 BADARWAS MP-05-006-033-002/148-A
(TARAWALI) 		1705006033NRG24080820230668566 08/08/2023 arti lodhi 1705006033WL023447 arti lodhi 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 artilodhi STATE BANK OF INDIA(508548)
349 BADARWAS MP-05-006-033-002/148-A
(TARAWALI) 		1705006033NRG24080820230668565 08/08/2023 ravindra 1705006033WL023447 ravindra 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 ravindra STATE BANK OF INDIA(508548)
350 BADARWAS MP-05-006-033-002/152-C
(TARAWALI) 		1705006033NRG24080820230668514 08/08/2023 kamarlal 1705006033WL023446 kamarlal 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 kamarlal STATE BANK OF INDIA(508548)
351 BADARWAS MP-05-006-033-002/152-C
(TARAWALI) 		1705006033NRG24080820230668515 08/08/2023 prem lodhi 1705006033WL023446 prem lodhi 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 premlodhi STATE BANK OF INDIA(508548)
352 BADARWAS MP-05-006-033-002/153-A
(TARAWALI) 		1705006033NRG24080820230668569 08/08/2023 suraj 1705006033WL023447 suraj 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 suraj STATE BANK OF INDIA(508548)
353 BADARWAS MP-05-006-033-002/153-B
(TARAWALI) 		1705006033NRG24080820230668516 08/08/2023 veer singh 1705006033WL023446 veer singh 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 veersingh STATE BANK OF INDIA(508548)
354 BADARWAS MP-05-006-033-002/153-C
(TARAWALI) 		1705006033NRG24080820230668571 08/08/2023 kamlesh bai 1705006033WL023447 kamlesh bai 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 kamleshbai STATE BANK OF INDIA(508548)
355 BADARWAS MP-05-006-033-002/164-A
(TARAWALI) 		1705006033NRG24080820230668521 08/08/2023 ramlesh 1705006033WL023446 ramlesh 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 ramlesh STATE BANK OF INDIA(508548)
356 BADARWAS MP-05-006-033-002/177-C
(TARAWALI) 		1705006033NRG24080820230668523 08/08/2023 rajiv 1705006033WL023446 rajiv 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 rajiv STATE BANK OF INDIA(508548)
357 BADARWAS MP-05-006-033-002/199-A
(TARAWALI) 		1705006033NRG24080820230668572 08/08/2023 munnalal 1705006033WL023447 munnalal 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 munnalal STATE BANK OF INDIA(508548)
358 BADARWAS MP-05-006-033-002/200-B
(TARAWALI) 		1705006033NRG24080820230668524 08/08/2023 ghasiram 1705006033WL023446 ghasiram 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 ghasiram STATE BANK OF INDIA(508548)
359 BADARWAS MP-05-006-033-002/200-B
(TARAWALI) 		1705006033NRG24080820230668525 08/08/2023 kamala 1705006033WL023446 kamala 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 kamala STATE BANK OF INDIA(508548)
360 BADARWAS MP-05-006-033-002/200-C
(TARAWALI) 		1705006033NRG24080820230668526 08/08/2023 dhanpal 1705006033WL023446 dhanpal 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 dhanpal STATE BANK OF INDIA(508548)
361 BADARWAS MP-05-006-033-002/210-A
(TARAWALI) 		1705006033NRG24080820230668573 08/08/2023 ragraj 1705006033WL023447 ragraj 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 ragraj STATE BANK OF INDIA(508548)
362 BADARWAS MP-05-006-033-002/210-B
(TARAWALI) 		1705006033NRG24080820230668575 08/08/2023 brijesh 1705006033WL023447 brijesh 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 brijesh STATE BANK OF INDIA(508548)
363 BADARWAS MP-05-006-033-002/210-B
(TARAWALI) 		1705006033NRG24080820230668576 08/08/2023 muliya 1705006033WL023447 muliya 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 muliya STATE BANK OF INDIA(508548)
364 BADARWAS MP-05-006-033-002/215-A
(TARAWALI) 		1705006033NRG24080820230668578 08/08/2023 dinesh 1705006033WL023447 dinesh 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 dinesh STATE BANK OF INDIA(508548)
365 BADARWAS MP-05-006-033-002/217-A
(TARAWALI) 		1705006033NRG24080820230668579 08/08/2023 rambali 1705006033WL023447 rambali 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 rambali STATE BANK OF INDIA(508548)
366 BADARWAS MP-05-006-033-002/217-B
(TARAWALI) 		1705006033NRG24080820230668580 08/08/2023 nilesh 1705006033WL023447 nilesh 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 nilesh STATE BANK OF INDIA(508548)
367 BADARWAS MP-05-006-033-002/219-A
(TARAWALI) 		1705006033NRG24080820230668582 08/08/2023 mahendra 1705006033WL023447 mahendra 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 mahendra STATE BANK OF INDIA(508548)
368 BADARWAS MP-05-006-033-002/231-A
(TARAWALI) 		1705006033NRG24080820230668584 08/08/2023 ramveer 1705006033WL023447 ramveer 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 ramveer STATE BANK OF INDIA(508548)
369 BADARWAS MP-05-006-033-002/235-A
(TARAWALI) 		1705006033NRG24080820230668529 08/08/2023 dayaram 1705006033WL023446 dayaram 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 dayaram STATE BANK OF INDIA(508548)
370 BADARWAS MP-05-006-033-002/238-A
(TARAWALI) 		1705006033NRG24080820230668587 08/08/2023 kiran bai 1705006033WL023447 kiran bai 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 kiranbai STATE BANK OF INDIA(508548)
371 BADARWAS MP-05-006-033-002/238-A
(TARAWALI) 		1705006033NRG24080820230668585 08/08/2023 nepal 1705006033WL023447 nepal 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 nepal STATE BANK OF INDIA(508548)
372 BADARWAS MP-05-006-033-002/238-A
(TARAWALI) 		1705006033NRG24080820230668586 08/08/2023 rashmi 1705006033WL023447 rashmi 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 rashmi STATE BANK OF INDIA(508548)
373 BADARWAS MP-05-006-033-002/256-B
(TARAWALI) 		1705006033NRG24080820230668593 08/08/2023 ramvati 1705006033WL023447 ramvati 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 ramvati STATE BANK OF INDIA(508548)
374 BADARWAS MP-05-006-033-002/256-B
(TARAWALI) 		1705006033NRG24080820230668592 08/08/2023 ratiram 1705006033WL023447 ratiram 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 ratiram STATE BANK OF INDIA(508548)
375 BADARWAS MP-05-006-033-002/261-B
(TARAWALI) 		1705006033NRG24080820230668595 08/08/2023 shyam bihari 1705006033WL023447 shyam bihari 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 shyambihari STATE BANK OF INDIA(508548)
376 BADARWAS MP-05-006-033-002/264-A
(TARAWALI) 		1705006033NRG24080820230668533 08/08/2023 suman 1705006033WL023446 suman 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 suman STATE BANK OF INDIA(508548)
377 BADARWAS MP-05-006-033-002/265-C
(TARAWALI) 		1705006033NRG24080820230668599 08/08/2023 shilkumari 1705006033WL023447 shilkumari 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 shilkumari STATE BANK OF INDIA(508548)
378 BADARWAS MP-05-006-033-002/268-B
(TARAWALI) 		1705006033NRG24080820230668534 08/08/2023 chandn 1705006033WL023446 chandn 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 chandn STATE BANK OF INDIA(508548)
379 BADARWAS MP-05-006-033-002/268-B
(TARAWALI) 		1705006033NRG24080820230668535 08/08/2023 Guddi bai 1705006033WL023446 Guddi bai 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Guddibai STATE BANK OF INDIA(508548)
380 BADARWAS MP-05-006-033-002/268-D
(TARAWALI) 		1705006033NRG24080820230668536 08/08/2023 brujendra 1705006033WL023446 brujendra 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 brujendra STATE BANK OF INDIA(508548)
381 BADARWAS MP-05-006-033-002/268-D
(TARAWALI) 		1705006033NRG24080820230668537 08/08/2023 Shivkumari 1705006033WL023446 Shivkumari 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
382 BADARWAS MP-05-006-033-002/269-A
(TARAWALI) 		1705006033NRG24080820230668539 08/08/2023 guddibai 1705006033WL023446 guddibai 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 guddibai STATE BANK OF INDIA(508548)
383 BADARWAS MP-05-006-033-002/269-C
(TARAWALI) 		1705006033NRG24080820230668542 08/08/2023 Abhishek 1705006033WL023446 Abhishek 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 Abhishek STATE BANK OF INDIA(508548)
384 BADARWAS MP-05-006-033-002/269-C
(TARAWALI) 		1705006033NRG24080820230668543 08/08/2023 amit 1705006033WL023446 amit 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 amit STATE BANK OF INDIA(508548)
385 BADARWAS MP-05-006-033-002/269-D
(TARAWALI) 		1705006033NRG24080820230668544 08/08/2023 meera 1705006033WL023446 meera 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 meera STATE BANK OF INDIA(508548)
386 BADARWAS MP-05-006-033-002/63
(TARAWALI) 		1705006033NRG24080820230668603 08/08/2023 sanjeev 1705006033WL023447 sanjeev 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 sanjeev STATE BANK OF INDIA(508548)
387 BADARWAS MP-05-006-033-002/65-A
(TARAWALI) 		1705006033NRG24080820230668546 08/08/2023 lajjo bai 1705006033WL023446 lajjo bai 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 lajjobai STATE BANK OF INDIA(508548)
388 BADARWAS MP-05-006-033-002/65-A
(TARAWALI) 		1705006033NRG24080820230668545 08/08/2023 PRKASH 1705006033WL023446 PRKASH 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 PRKASH STATE BANK OF INDIA(508548)
389 BADARWAS MP-05-006-033-002/80-B
(TARAWALI) 		1705006033NRG24080820230668607 08/08/2023 laxmi 1705006033WL023447 laxmi 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 laxmi STATE BANK OF INDIA(508548)
390 BADARWAS MP-05-006-033-002/80-B
(TARAWALI) 		1705006033NRG24080820230668606 08/08/2023 mukesh 1705006033WL023447 mukesh 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 mukesh STATE BANK OF INDIA(508548)
391 BADARWAS MP-05-006-033-002/96-A
(TARAWALI) 		1705006033NRG24080820230668608 08/08/2023 krishna 1705006033WL023447 krishna 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 krishna STATE BANK OF INDIA(508548)
392 BADARWAS MP-05-006-038-001/124
(KUTWARA) 		1705006038NRG24070820230664806 08/08/2023 tarik khan 1705006038WL023256 tarik khan 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 tarikkhan FINO PAYMENTS BANK LTD(608001)
393 BADARWAS MP-05-006-038-001/158-B
(KUTWARA) 		1705006038NRG24070820230664814 08/08/2023 nirasha 1705006038WL023256 nirasha 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 nirasha STATE BANK OF INDIA(508548)
394 BADARWAS MP-05-006-052-003/122-A
(ICHONIYA) 		1705006052NRG24080820230664992 08/08/2023 RAJAN 1705006052WL023273 RAJAN 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 RAJAN INDUSIND BANK(607189)
395 BADARWAS MP-05-006-052-003/126-A
(ICHONIYA) 		1705006052NRG24080820230664968 08/08/2023 BANIYA 1705006052WL023270 BANIYA 00415 SBIN0030120 1326 1326 Processed 11/08/2023 480663166 BANIYA STATE BANK OF INDIA(508548)
SubTotal 356694 356694
396 BADARWAS MP-05-006-009-001/818
(ATALPUR) 		1705006009NRG24080820230665607 08/08/2023 Makhan 1705006009WL023320 Makhan 00415 SBIN0030130 1326 1326 Processed 11/08/2023 480663166 Makhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
397 BADARWAS MP-05-006-033-001/142-A
(TARAWALI) 		1705006033NRG24080820230668489 08/08/2023 ramcharan 1705006033WL023446 ramcharan 00415 SBIN0030167 1326 1326 Processed 11/08/2023 480663166 ramcharan INDIAN OVERSEAS BANK(508541)
398 BADARWAS MP-05-006-033-002/152-A
(TARAWALI) 		1705006033NRG24080820230668567 08/08/2023 Badalsingh 1705006033WL023447 Badalsingh 00415 SBIN0030167 1326 1326 Processed 11/08/2023 480663166 Badalsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
399 BADARWAS MP-05-006-008-001/149-C
(BARKHEDAKHURD) 		1705006008NRG24080820230666067 08/08/2023 veer singh yadav 1705006008WL023338 veer singh yadav 00415 SBIN0030168 1326 1326 Processed 11/08/2023 480663166 veersinghyadav STATE BANK OF INDIA(508548)
400 BADARWAS MP-05-006-008-001/170-C
(BARKHEDAKHURD) 		1705006008NRG24080820230666089 08/08/2023 Laxmi 1705006008WL023338 Laxmi 00415 SBIN0030168 1326 1326 Processed 11/08/2023 480663166 Laxmi STATE BANK OF INDIA(508548)
401 BADARWAS MP-05-006-008-001/206-C
(BARKHEDAKHURD) 		1705006008NRG24080820230666092 08/08/2023 rajkumar 1705006008WL023338 rajkumar 00415 SBIN0030168 1326 1326 Processed 11/08/2023 480663166 rajkumar STATE BANK OF INDIA(508548)
402 BADARWAS MP-05-006-008-001/213-A
(BARKHEDAKHURD) 		1705006008NRG24080820230666095 08/08/2023 Ramvati 1705006008WL023338 Ramvati 00415 SBIN0030168 1326 1326 Processed 11/08/2023 480663166 Ramvati STATE BANK OF INDIA(508548)
403 BADARWAS MP-05-006-008-001/236-C
(BARKHEDAKHURD) 		1705006008NRG24080820230666098 08/08/2023 Anita 1705006008WL023338 Anita 00415 SBIN0030168 1326 1326 Processed 11/08/2023 480663166 Anita STATE BANK OF INDIA(508548)
404 BADARWAS MP-05-006-008-001/236-D
(BARKHEDAKHURD) 		1705006008NRG24080820230666099 08/08/2023 Priyanka 1705006008WL023338 Priyanka 00415 SBIN0030168 1326 1326 Processed 11/08/2023 480663166 Priyanka STATE BANK OF INDIA(508548)
405 BADARWAS MP-05-006-008-001/239-A
(BARKHEDAKHURD) 		1705006008NRG24080820230666104 08/08/2023 Mansukha 1705006008WL023338 Mansukha 00415 SBIN0030168 1326 1326 Processed 11/08/2023 480663166 Mansukha STATE BANK OF INDIA(508548)
406 BADARWAS MP-05-006-008-001/296-C
(BARKHEDAKHURD) 		1705006008NRG24080820230666108 08/08/2023 Pahalwan 1705006008WL023338 Pahalwan 00415 SBIN0030168 1326 1326 Processed 11/08/2023 480663166 Pahalwan STATE BANK OF INDIA(508548)
407 BADARWAS MP-05-006-008-001/296-C
(BARKHEDAKHURD) 		1705006008NRG24080820230666109 08/08/2023 Pahalwan 1705006008WL023338 Pahalwan 00415 SBIN0030168 1326 1326 Processed 11/08/2023 480663166 Pahalwan STATE BANK OF INDIA(508548)
SubTotal 11934 11934
408 BADARWAS MP-05-006-052-002/100
(ICHONIYA) 		1705006052NRG24080820230664989 08/08/2023 rasmi lodhi 1705006052WL023273 rasmi lodhi 00415 SBIN0030171 1326 1326 Processed 11/08/2023 480663166 rasmilodhi STATE BANK OF INDIA(508548)
409 BADARWAS MP-05-006-052-002/121
(ICHONIYA) 		1705006052NRG24070820230664779 08/08/2023 sitaram 1705006052WL023254 sitaram 00415 SBIN0030171 1326 1326 Processed 11/08/2023 480663166 sitaram STATE BANK OF INDIA(508548)
410 BADARWAS MP-05-006-052-002/13
(ICHONIYA) 		1705006052NRG24080820230664990 08/08/2023 nabal singh 1705006052WL023273 nabal singh 00415 SBIN0030171 1326 1326 Processed 11/08/2023 480663166 nabalsingh FINO PAYMENTS BANK LTD(608001)
411 BADARWAS MP-05-006-052-002/161
(ICHONIYA) 		1705006052NRG24070820230664782 08/08/2023 phool singh 1705006052WL023254 phool singh 00415 SBIN0030171 1326 1326 Processed 11/08/2023 480663166 phoolsingh STATE BANK OF INDIA(508548)
412 BADARWAS MP-05-006-052-002/161
(ICHONIYA) 		1705006052NRG24070820230664781 08/08/2023 saroj lodhi 1705006052WL023254 saroj lodhi 00415 SBIN0030171 1326 1326 Processed 11/08/2023 480663166 sarojlodhi STATE BANK OF INDIA(508548)
413 BADARWAS MP-05-006-052-002/187
(ICHONIYA) 		1705006052NRG24070820230664785 08/08/2023 narendra 1705006052WL023254 narendra 00415 SBIN0030171 1326 1326 Processed 11/08/2023 480663166 narendra STATE BANK OF INDIA(508548)
414 BADARWAS MP-05-006-052-002/188
(ICHONIYA) 		1705006052NRG24070820230664786 08/08/2023 malti 1705006052WL023254 malti 00415 SBIN0030171 1326 1326 Processed 11/08/2023 480663166 malti STATE BANK OF INDIA(508548)
415 BADARWAS MP-05-006-052-002/40-A
(ICHONIYA) 		1705006052NRG24070820230664787 08/08/2023 bundelsing 1705006052WL023254 bundelsing 00415 SBIN0030171 1326 1326 Processed 11/08/2023 480663166 bundelsing STATE BANK OF INDIA(508548)
416 BADARWAS MP-05-006-052-002/77
(ICHONIYA) 		1705006052NRG24070820230664788 08/08/2023 badari 1705006052WL023254 badari 00415 SBIN0030171 1326 1326 Processed 11/08/2023 480663166 badari STATE BANK OF INDIA(508548)
417 BADARWAS MP-05-006-052-002/78
(ICHONIYA) 		1705006052NRG24070820230664789 08/08/2023 KHALAK SINGH 1705006052WL023254 KHALAK SINGH 00415 SBIN0030171 1326 1326 Processed 11/08/2023 480663166 KHALAKSINGH STATE BANK OF INDIA(508548)
418 BADARWAS MP-05-006-052-002/78
(ICHONIYA) 		1705006052NRG24070820230664790 08/08/2023 parvati lodhi 1705006052WL023254 parvati lodhi 00415 SBIN0030171 1326 1326 Processed 11/08/2023 480663166 parvatilodhi STATE BANK OF INDIA(508548)
419 BADARWAS MP-05-006-052-002/95
(ICHONIYA) 		1705006052NRG24070820230664791 08/08/2023 mishri 1705006052WL023254 mishri 00415 SBIN0030171 1326 1326 Processed 11/08/2023 480663166 mishri STATE BANK OF INDIA(508548)
420 BADARWAS MP-05-006-052-003/123-B
(ICHONIYA) 		1705006052NRG24080820230664985 08/08/2023 GOTI ADIWASI 1705006052WL023272 GOTI ADIWASI 00415 SBIN0030171 1326 1326 Processed 11/08/2023 480663166 GOTIADIWASI STATE BANK OF INDIA(508548)
421 BADARWAS MP-05-006-052-003/127-C
(ICHONIYA) 		1705006052NRG24080820230664986 08/08/2023 PARMA ADIWASHI 1705006052WL023272 PARMA ADIWASHI 00415 SBIN0030171 1326 1326 Processed 11/08/2023 480663166 PARMAADIWASHI STATE BANK OF INDIA(508548)
422 BADARWAS MP-05-006-052-004/102-B
(ICHONIYA) 		1705006052NRG24080820230664969 08/08/2023 KAMALAINGH 1705006052WL023270 KAMALAINGH 00415 SBIN0030171 1326 1326 Processed 11/08/2023 480663166 KAMALAINGH PUNJAB NATIONAL BANK(508568)
423 BADARWAS MP-05-006-052-004/114-C
(ICHONIYA) 		1705006052NRG24080820230664970 08/08/2023 SULTAN 1705006052WL023270 SULTAN 00415 SBIN0030171 1326 1326 Processed 11/08/2023 480663166 SULTAN STATE BANK OF INDIA(508548)
424 BADARWAS MP-05-006-052-004/114-D
(ICHONIYA) 		1705006052NRG24080820230664988 08/08/2023 DEVILAL 1705006052WL023272 DEVILAL 00415 SBIN0030171 1326 1326 Processed 11/08/2023 480663166 DEVILAL STATE BANK OF INDIA(508548)
SubTotal 22542 22542
425 BADARWAS MP-05-006-004-002/43-C
(AGRA) 		1705006004NRG24080820230666217 08/08/2023 Virendra 1705006004WL023343 Virendra 00462 UCBA0001720 1326 1326 Processed 11/08/2023 480663166 Virendra UCO BANK(607066)
SubTotal 1326 1326
426 BADARWAS MP-05-006-004-002/14
(AGRA) 		1705006004NRG24080820230666203 08/08/2023 mohan 1705006004WL023343 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663166 mohan MADHYANCHAL GRAMIN BANK(607232)
427 BADARWAS MP-05-006-004-002/20-A
(AGRA) 		1705006004NRG24080820230666204 08/08/2023 gildal 1705006004WL023343 gildal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663166 gildal STATE BANK OF INDIA(508548)
428 BADARWAS MP-05-006-004-002/3
(AGRA) 		1705006004NRG24080820230666209 08/08/2023 aman singh 1705006004WL023343 aman singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663166 amansingh STATE BANK OF INDIA(508548)
429 BADARWAS MP-05-006-004-002/31
(AGRA) 		1705006004NRG24080820230666211 08/08/2023 tetya 1705006004WL023343 tetya 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663166 tetya STATE BANK OF INDIA(508548)
430 BADARWAS MP-05-006-004-002/33-A
(AGRA) 		1705006004NRG24080820230666214 08/08/2023 RAJU 1705006004WL023343 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663166 RAJU STATE BANK OF INDIA(508548)
431 BADARWAS MP-05-006-004-002/33-B
(AGRA) 		1705006004NRG24080820230666215 08/08/2023 RAVIKUMAR 1705006004WL023343 RAVIKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663166 RAVIKUMAR MADHYANCHAL GRAMIN BANK(607232)
432 BADARWAS MP-05-006-004-002/39
(AGRA) 		1705006004NRG24080820230666216 08/08/2023 sama 1705006004WL023343 sama 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663166 sama STATE BANK OF INDIA(508548)
433 BADARWAS MP-05-006-004-002/506-B
(AGRA) 		1705006004NRG24080820230666229 08/08/2023 MADHO 1705006004WL023343 MADHO 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663166 MADHO STATE BANK OF INDIA(508548)
434 BADARWAS MP-05-006-004-002/54-B
(AGRA) 		1705006004NRG24080820230666232 08/08/2023 nannu barela 1705006004WL023343 nannu barela 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663166 nannubarela STATE BANK OF INDIA(508548)
435 BADARWAS MP-05-006-004-002/6
(AGRA) 		1705006004NRG24080820230666237 08/08/2023 pyara 1705006004WL023343 pyara 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663166 pyara STATE BANK OF INDIA(508548)
436 BADARWAS MP-05-006-014-001/23-A
(BARAI) 		1705006014NRG24080820230667479 08/08/2023 Lado 1705006014WL023382 Lado 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663166 Lado STATE BANK OF INDIA(508548)
437 BADARWAS MP-05-006-033-001/175-B
(TARAWALI) 		1705006033NRG24080820230668497 08/08/2023 ranjit 1705006033WL023446 ranjit 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663166 ranjit MADHYANCHAL GRAMIN BANK(607232)
438 BADARWAS MP-05-006-033-002/113-A
(TARAWALI) 		1705006033NRG24080820230668512 08/08/2023 Subhag 1705006033WL023446 Subhag 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663166 Subhag MADHYANCHAL GRAMIN BANK(607232)
439 BADARWAS MP-05-006-033-002/153-A
(TARAWALI) 		1705006033NRG24080820230668568 08/08/2023 sahab singh 1705006033WL023447 sahab singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663166 sahabsingh MADHYANCHAL GRAMIN BANK(607232)
440 BADARWAS MP-05-006-033-002/163-A
(TARAWALI) 		1705006033NRG24080820230668519 08/08/2023 Arvind 1705006033WL023446 Arvind 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663166 Arvind MADHYANCHAL GRAMIN BANK(607232)
441 BADARWAS MP-05-006-033-002/177-B
(TARAWALI) 		1705006033NRG24080820230668522 08/08/2023 UDAY 1705006033WL023446 UDAY 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663166 UDAY STATE BANK OF INDIA(508548)
442 BADARWAS MP-05-006-033-002/210-A
(TARAWALI) 		1705006033NRG24080820230668574 08/08/2023 poonam 1705006033WL023447 poonam 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663166 poonam MADHYANCHAL GRAMIN BANK(607232)
443 BADARWAS MP-05-006-033-002/213-A
(TARAWALI) 		1705006033NRG24080820230668577 08/08/2023 shishupal 1705006033WL023447 shishupal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663166 shishupal STATE BANK OF INDIA(508548)
444 BADARWAS MP-05-006-033-002/262-A
(TARAWALI) 		1705006033NRG24080820230668597 08/08/2023 VEERSHINGH 1705006033WL023447 VEERSHINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663166 VEERSHINGH STATE BANK OF INDIA(508548)
445 BADARWAS MP-05-006-033-002/263-A
(TARAWALI) 		1705006033NRG24080820230668531 08/08/2023 birjbhan 1705006033WL023446 birjbhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663166 birjbhan MADHYANCHAL GRAMIN BANK(607232)
446 BADARWAS MP-05-006-033-002/265-C
(TARAWALI) 		1705006033NRG24080820230668598 08/08/2023 KHALKSHIGH 1705006033WL023447 KHALKSHIGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663166 KHALKSHIGH INDIA POST PAYMENTS BANK LIMITED(508528)
447 BADARWAS MP-05-006-033-002/269-A
(TARAWALI) 		1705006033NRG24080820230668538 08/08/2023 RAKESH 1705006033WL023446 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663166 RAKESH MADHYANCHAL GRAMIN BANK(607232)
448 BADARWAS MP-05-006-033-002/269-B
(TARAWALI) 		1705006033NRG24080820230668541 08/08/2023 sapna lodhi 1705006033WL023446 sapna lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663166 sapnalodhi MADHYANCHAL GRAMIN BANK(607232)
449 BADARWAS MP-05-006-033-002/68-B
(TARAWALI) 		1705006033NRG24080820230668604 08/08/2023 gorelal 1705006033WL023447 gorelal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663166 gorelal MADHYANCHAL GRAMIN BANK(607232)
450 BADARWAS MP-05-006-038-001/196
(KUTWARA) 		1705006038NRG24070820230664830 08/08/2023 gopal 1705006038WL023256 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663166 gopal FINO PAYMENTS BANK LTD(608001)
451 BADARWAS MP-05-006-052-004/236-B
(ICHONIYA) 		1705006052NRG24080820230664971 08/08/2023 GIRJA BAI 1705006052WL023270 GIRJA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663166 GIRJABAI STATE BANK OF INDIA(508548)
SubTotal 34476 34476
452 BADARWAS MP-05-006-004-002/506-D
(AGRA) 		1705006004NRG24080820230666230 08/08/2023 Nani 1705006004WL023343 Nani 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663166 Nani FINO PAYMENTS BANK LTD(608001)
453 BADARWAS MP-05-006-033-001/13-C
(TARAWALI) 		1705006033NRG24080820230668548 08/08/2023 rampyari 1705006033WL023447 rampyari 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663166 rampyari FINO PAYMENTS BANK LTD(608001)
454 BADARWAS MP-05-006-033-001/44-B
(TARAWALI) 		1705006033NRG24080820230668505 08/08/2023 Devicharan 1705006033WL023446 Devicharan 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663166 Devicharan FINO PAYMENTS BANK LTD(608001)
455 BADARWAS MP-05-006-033-002/161-A
(TARAWALI) 		1705006033NRG24080820230668517 08/08/2023 ramkumar 1705006033WL023446 ramkumar 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663166 ramkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
456 BADARWAS MP-05-006-038-001/121-A
(KUTWARA) 		1705006038NRG24070820230664797 08/08/2023 mukesh jatav 1705006038WL023256 mukesh jatav 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663166 mukeshjatav FINO PAYMENTS BANK LTD(608001)
457 BADARWAS MP-05-006-038-001/133-A
(KUTWARA) 		1705006038NRG24070820230664809 08/08/2023 devendra singh 1705006038WL023256 devendra singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663166 devendrasingh FINO PAYMENTS BANK LTD(608001)
458 BADARWAS MP-05-006-038-001/133-B
(KUTWARA) 		1705006038NRG24070820230664811 08/08/2023 devisingh chandel 1705006038WL023256 devisingh chandel 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663166 devisinghchandel FINO PAYMENTS BANK LTD(608001)
459 BADARWAS MP-05-006-038-001/16-A
(KUTWARA) 		1705006038NRG24070820230664817 08/08/2023 shobhan ram jatav 1705006038WL023256 shobhan ram jatav 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663166 shobhanramjatav FINO PAYMENTS BANK LTD(608001)
460 BADARWAS MP-05-006-038-001/162-B
(KUTWARA) 		1705006038NRG24070820230664819 08/08/2023 ravi lodhi 1705006038WL023256 ravi lodhi 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663166 ravilodhi FINO PAYMENTS BANK LTD(608001)
461 BADARWAS MP-05-006-038-001/171-B
(KUTWARA) 		1705006038NRG24070820230664822 08/08/2023 BHARAT 1705006038WL023256 BHARAT 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663166 BHARAT FINO PAYMENTS BANK LTD(608001)
462 BADARWAS MP-05-006-038-001/173-B
(KUTWARA) 		1705006038NRG24070820230664824 08/08/2023 DYAVATI LODHI 1705006038WL023256 DYAVATI LODHI 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663166 DYAVATILODHI FINO PAYMENTS BANK LTD(608001)
463 BADARWAS MP-05-006-038-001/179-A
(KUTWARA) 		1705006038NRG24070820230664827 08/08/2023 surendra lodhi 1705006038WL023256 surendra lodhi 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663166 surendralodhi FINO PAYMENTS BANK LTD(608001)
464 BADARWAS MP-05-006-038-001/199-A
(KUTWARA) 		1705006038NRG24070820230664832 08/08/2023 bhuriya 1705006038WL023256 bhuriya 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663166 bhuriya FINO PAYMENTS BANK LTD(608001)
465 BADARWAS MP-05-006-038-001/20-A
(KUTWARA) 		1705006038NRG24070820230664834 08/08/2023 VIKASH 1705006038WL023256 VIKASH 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663166 VIKASH FINO PAYMENTS BANK LTD(608001)
466 BADARWAS MP-05-006-038-001/202-A
(KUTWARA) 		1705006038NRG24070820230664836 08/08/2023 amar singh lodhi 1705006038WL023256 amar singh lodhi 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663166 amarsinghlodhi FINO PAYMENTS BANK LTD(608001)
467 BADARWAS MP-05-006-038-001/214-A
(KUTWARA) 		1705006038NRG24070820230664839 08/08/2023 KARAN SINGH LODHI 1705006038WL023256 KARAN SINGH LODHI 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663166 KARANSINGHLODHI FINO PAYMENTS BANK LTD(608001)
468 BADARWAS MP-05-006-038-001/214-B
(KUTWARA) 		1705006038NRG24070820230664841 08/08/2023 veer singh 1705006038WL023256 veer singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663166 veersingh FINO PAYMENTS BANK LTD(608001)
469 BADARWAS MP-05-006-038-001/214-C
(KUTWARA) 		1705006038NRG24070820230664843 08/08/2023 lokpal lodhi 1705006038WL023256 lokpal lodhi 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663166 lokpallodhi FINO PAYMENTS BANK LTD(608001)
470 BADARWAS MP-05-006-038-001/216-C
(KUTWARA) 		1705006038NRG24070820230664844 08/08/2023 gyaram 1705006038WL023256 gyaram 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663166 gyaram FINO PAYMENTS BANK LTD(608001)
471 BADARWAS MP-05-006-038-001/232-A
(KUTWARA) 		1705006038NRG24070820230664845 08/08/2023 kamla kunvar bai 1705006038WL023256 kamla kunvar bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663166 kamlakunvarbai FINO PAYMENTS BANK LTD(608001)
472 BADARWAS MP-05-006-038-001/232-B
(KUTWARA) 		1705006038NRG24070820230664846 08/08/2023 sanjeev lodhi 1705006038WL023256 sanjeev lodhi 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663166 sanjeevlodhi FINO PAYMENTS BANK LTD(608001)
473 BADARWAS MP-05-006-038-001/24-B
(KUTWARA) 		1705006038NRG24070820230664847 08/08/2023 nasim bano 1705006038WL023256 nasim bano 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663166 nasimbano FINO PAYMENTS BANK LTD(608001)
474 BADARWAS MP-05-006-038-001/264-A
(KUTWARA) 		1705006038NRG24070820230664849 08/08/2023 kamta bai lodhi 1705006038WL023256 kamta bai lodhi 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663166 kamtabailodhi FINO PAYMENTS BANK LTD(608001)
475 BADARWAS MP-05-006-038-001/264-B
(KUTWARA) 		1705006038NRG24070820230664850 08/08/2023 golu lodhi 1705006038WL023256 golu lodhi 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663166 golulodhi FINO PAYMENTS BANK LTD(608001)
476 BADARWAS MP-05-006-038-001/268-A
(KUTWARA) 		1705006038NRG24070820230664851 08/08/2023 ravi bhargav 1705006038WL023256 ravi bhargav 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663166 ravibhargav FINO PAYMENTS BANK LTD(608001)
477 BADARWAS MP-05-006-038-001/271-A
(KUTWARA) 		1705006038NRG24070820230664852 08/08/2023 lajjavati bai 1705006038WL023256 lajjavati bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663166 lajjavatibai FINO PAYMENTS BANK LTD(608001)
478 BADARWAS MP-05-006-038-001/274-B
(KUTWARA) 		1705006038NRG24070820230664853 08/08/2023 sachin sen 1705006038WL023256 sachin sen 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663166 sachinsen FINO PAYMENTS BANK LTD(608001)
479 BADARWAS MP-05-006-038-001/283-A
(KUTWARA) 		1705006038NRG24070820230664854 08/08/2023 shital bai 1705006038WL023256 shital bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663166 shitalbai FINO PAYMENTS BANK LTD(608001)
480 BADARWAS MP-05-006-038-001/286-A
(KUTWARA) 		1705006038NRG24070820230664855 08/08/2023 reena 1705006038WL023256 reena 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663166 reena FINO PAYMENTS BANK LTD(608001)
481 BADARWAS MP-05-006-038-001/291-D
(KUTWARA) 		1705006038NRG24070820230664856 08/08/2023 Monika Lodhi 1705006038WL023256 Monika Lodhi 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663166 MonikaLodhi FINO PAYMENTS BANK LTD(608001)
482 BADARWAS MP-05-006-038-001/294-A
(KUTWARA) 		1705006038NRG24070820230664857 08/08/2023 mukesh kumar lodhi 1705006038WL023256 mukesh kumar lodhi 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663166 mukeshkumarlodhi FINO PAYMENTS BANK LTD(608001)
483 BADARWAS MP-05-006-038-001/294-B
(KUTWARA) 		1705006038NRG24070820230664858 08/08/2023 sukhavati bai 1705006038WL023256 sukhavati bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663166 sukhavatibai FINO PAYMENTS BANK LTD(608001)
484 BADARWAS MP-05-006-038-001/294-C
(KUTWARA) 		1705006038NRG24070820230664859 08/08/2023 gaurav lodhi 1705006038WL023256 gaurav lodhi 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663166 gauravlodhi FINO PAYMENTS BANK LTD(608001)
485 BADARWAS MP-05-006-038-001/295-A
(KUTWARA) 		1705006038NRG24070820230664860 08/08/2023 abdhesh lodhi 1705006038WL023256 abdhesh lodhi 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663166 abdheshlodhi FINO PAYMENTS BANK LTD(608001)
486 BADARWAS MP-05-006-038-001/300
(KUTWARA) 		1705006038NRG24070820230664861 08/08/2023 mahendra singh 1705006038WL023256 mahendra singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663166 mahendrasingh FINO PAYMENTS BANK LTD(608001)
487 BADARWAS MP-05-006-038-001/301-A
(KUTWARA) 		1705006038NRG24070820230664862 08/08/2023 bhagvati lodhi 1705006038WL023256 bhagvati lodhi 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663166 bhagvatilodhi FINO PAYMENTS BANK LTD(608001)
488 BADARWAS MP-05-006-038-001/302-A
(KUTWARA) 		1705006038NRG24070820230664863 08/08/2023 mahesh lodhi 1705006038WL023256 mahesh lodhi 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663166 maheshlodhi FINO PAYMENTS BANK LTD(608001)
489 BADARWAS MP-05-006-038-001/302-B
(KUTWARA) 		1705006038NRG24070820230664864 08/08/2023 amar singh lodhi 1705006038WL023256 amar singh lodhi 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663166 amarsinghlodhi FINO PAYMENTS BANK LTD(608001)
490 BADARWAS MP-05-006-038-001/309-B
(KUTWARA) 		1705006038NRG24070820230664865 08/08/2023 bharat lodhi 1705006038WL023256 bharat lodhi 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663166 bharatlodhi FINO PAYMENTS BANK LTD(608001)
491 BADARWAS MP-05-006-038-001/310-B
(KUTWARA) 		1705006038NRG24070820230664866 08/08/2023 sunil lodhi 1705006038WL023256 sunil lodhi 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663166 sunillodhi FINO PAYMENTS BANK LTD(608001)
492 BADARWAS MP-05-006-038-001/312-A
(KUTWARA) 		1705006038NRG24070820230664867 08/08/2023 shishupal lodhi 1705006038WL023256 shishupal lodhi 00688 FINO0001446 1326 1326 Processed 11/08/2023 480663166 shishupallodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 49062 49062
493 BADARWAS MP-05-006-014-001/44-C
(BARAI) 		1705006014NRG24080820230667428 08/08/2023 KALYAN SINGH 1705006014WL023380 KALYAN SINGH 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480663166 KALYANSINGH STATE BANK OF INDIA(508548)
494 BADARWAS MP-05-006-033-002/164-A
(TARAWALI) 		1705006033NRG24080820230668520 08/08/2023 brijesh 1705006033WL023446 brijesh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480663166 brijesh INDIA POST PAYMENTS BANK LIMITED(508528)
495 BADARWAS MP-05-006-033-002/68-B
(TARAWALI) 		1705006033NRG24080820230668605 08/08/2023 kamlesh bai 1705006033WL023447 kamlesh bai 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480663166 kamleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 656370 656370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_080823APB_FTO_210376 Canara Bank CNRB0005977 Kolaras 5304
2 BADARWAS MP1705006_080823APB_FTO_210376 ICICI BANK ICIC0002905 Mahana 1326
3 BADARWAS MP1705006_080823APB_FTO_210376 Punjab National Bank PUNB0206900 KHAREH 5304
4 BADARWAS MP1705006_080823APB_FTO_210376 Punjab National Bank PUNB0210400 INDAR 152490
5 BADARWAS MP1705006_080823APB_FTO_210376 State Bank of India SBIN0003216 KOLARAS 1326
6 BADARWAS MP1705006_080823APB_FTO_210376 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
7 BADARWAS MP1705006_080823APB_FTO_210376 State Bank of India SBIN0030120 BADARWAS 356694
8 BADARWAS MP1705006_080823APB_FTO_210376 State Bank of India SBIN0030130 BNP DEWAS 1326
9 BADARWAS MP1705006_080823APB_FTO_210376 State Bank of India SBIN0030167 LUKWASA 2652
10 BADARWAS MP1705006_080823APB_FTO_210376 State Bank of India SBIN0030168 MAYANA 11934
11 BADARWAS MP1705006_080823APB_FTO_210376 State Bank of India SBIN0030171 RANNOD 22542
12 BADARWAS MP1705006_080823APB_FTO_210376 UCO Bank UCBA0001720 GUNA 1326
13 BADARWAS MP1705006_080823APB_FTO_210376 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 11934
14 BADARWAS MP1705006_080823APB_FTO_210376 Madhyanchal Gramin Bank SBIN0RRMBGB KATHURA 5304
15 BADARWAS MP1705006_080823APB_FTO_210376 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 13260
16 BADARWAS MP1705006_080823APB_FTO_210376 Madhyanchal Gramin Bank SBIN0RRMBGB RRB badarbas 3978
17 BADARWAS MP1705006_080823APB_FTO_210376 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
18 BADARWAS MP1705006_080823APB_FTO_210376 Fino Payments Bank Ltd FINO0001446 MP RO 49062
19 BADARWAS MP1705006_080823APB_FTO_210376 India Post Payments Bank IPOS0000001 Shivpuri 3978

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