Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:52:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_090723APB_FTO_156520
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-05-006-005-001/209-B
(CHANDORIYA) 		1705006005NRG24090720230550373 09/07/2023 BANA 1705006005WL018692 BANA 00045 BARB0SHIVMP 1326 1326 Processed 13/07/2023 843416719 BANA BANK OF BARODA(606985)
SubTotal 1326 1326
2 BADARWAS MP-05-006-057-001/178-B
(SUNAJ) 		1705006057NRG24090720230551588 09/07/2023 urmila 1705006057WL018739 urmila 00048 BKID0008881 1326 1326 Processed 13/07/2023 843416719 urmila BANK OF INDIA(508505)
3 BADARWAS MP-05-006-061-001/41-A
(VIJAYPURA) 		1705006061NRG24090720230549949 09/07/2023 SANTOSH SINGH PAL 1705006061WL018677 SANTOSH SINGH PAL 00048 BKID0008881 1326 1326 Processed 13/07/2023 843416719 SANTOSHSINGHPAL BANK OF INDIA(508505)
SubTotal 2652 2652
4 BADARWAS MP-05-006-057-001/211
(SUNAJ) 		1705006057NRG24090720230551357 09/07/2023 KAMLA 1705006057WL018719 KAMLA 00089 CBIN0281940 1326 1326 Processed 13/07/2023 843416719 KAMLA CENTRAL BANK OF INDIA(607115)
5 BADARWAS MP-05-006-057-001/211
(SUNAJ) 		1705006057NRG24090720230551358 09/07/2023 sanju parihar 1705006057WL018719 sanju parihar 00089 CBIN0281940 1326 1326 Processed 13/07/2023 843416719 sanjuparihar PUNJAB NATIONAL BANK(508568)
6 BADARWAS MP-05-006-057-001/443-B
(SUNAJ) 		1705006057NRG24090720230551352 09/07/2023 KALYAN PRAJAPATI 1705006057WL018718 KALYAN PRAJAPATI 00089 CBIN0281940 1326 1326 Processed 13/07/2023 843416719 KALYANPRAJAPATI CENTRAL BANK OF INDIA(607115)
7 BADARWAS MP-05-006-057-001/612
(SUNAJ) 		1705006057NRG24090720230551356 09/07/2023 Shikshak yadav 1705006057WL018718 Shikshak yadav 00089 CBIN0281940 1326 1326 Processed 13/07/2023 843416719 Shikshakyadav CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
8 BADARWAS MP-05-006-057-001/587-B
(SUNAJ) 		1705006057NRG24090720230551353 09/07/2023 UMMED SINGH 1705006057WL018718 UMMED SINGH 00089 CBIN0284686 1326 1326 Processed 13/07/2023 843416719 UMMEDSINGH STATE BANK OF INDIA(508548)
9 BADARWAS MP-05-006-061-001/144
(VIJAYPURA) 		1705006061NRG24090720230549936 09/07/2023 Pati ram pal 1705006061WL018666 Pati ram pal 00089 CBIN0284686 1326 1326 Processed 13/07/2023 843416719 Patirampal CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
10 BADARWAS MP-05-006-057-001/100
(SUNAJ) 		1705006057NRG24090720230551349 09/07/2023 siya 1705006057WL018718 siya 00354 PUNB0206900 1326 1326 Processed 13/07/2023 843416719 siya PUNJAB NATIONAL BANK(508568)
11 BADARWAS MP-05-006-057-001/110
(SUNAJ) 		1705006057NRG24090720230551560 09/07/2023 mano 1705006057WL018739 mano 00354 PUNB0206900 1326 1326 Processed 13/07/2023 843416719 mano PUNJAB NATIONAL BANK(508568)
12 BADARWAS MP-05-006-057-001/117
(SUNAJ) 		1705006057NRG24090720230551563 09/07/2023 laturi 1705006057WL018739 laturi 00354 PUNB0206900 1326 1326 Processed 13/07/2023 843416719 laturi STATE BANK OF INDIA(508548)
13 BADARWAS MP-05-006-057-001/126
(SUNAJ) 		1705006057NRG24090720230551569 09/07/2023 paervati 1705006057WL018739 paervati 00354 PUNB0206900 1326 1326 Processed 13/07/2023 843416719 paervati PUNJAB NATIONAL BANK(508568)
14 BADARWAS MP-05-006-057-001/14
(SUNAJ) 		1705006057NRG24090720230551572 09/07/2023 vimla 1705006057WL018739 vimla 00354 PUNB0206900 1326 1326 Processed 13/07/2023 843416719 vimla PUNJAB NATIONAL BANK(508568)
15 BADARWAS MP-05-006-057-001/140
(SUNAJ) 		1705006057NRG24090720230551573 09/07/2023 birma 1705006057WL018739 birma 00354 PUNB0206900 1326 1326 Processed 13/07/2023 843416719 birma PUNJAB NATIONAL BANK(508568)
16 BADARWAS MP-05-006-057-001/148
(SUNAJ) 		1705006057NRG24090720230551574 09/07/2023 bhagbati 1705006057WL018739 bhagbati 00354 PUNB0206900 1326 1326 Processed 13/07/2023 843416719 bhagbati STATE BANK OF INDIA(508548)
17 BADARWAS MP-05-006-057-001/149
(SUNAJ) 		1705006057NRG24090720230551575 09/07/2023 kumari 1705006057WL018739 kumari 00354 PUNB0206900 1326 1326 Processed 13/07/2023 843416719 kumari PUNJAB NATIONAL BANK(508568)
18 BADARWAS MP-05-006-057-001/171
(SUNAJ) 		1705006057NRG24090720230551582 09/07/2023 bhamari 1705006057WL018739 bhamari 00354 PUNB0206900 1326 1326 Processed 13/07/2023 843416719 bhamari PUNJAB NATIONAL BANK(508568)
19 BADARWAS MP-05-006-057-001/175
(SUNAJ) 		1705006057NRG24090720230551586 09/07/2023 bejanti 1705006057WL018739 bejanti 00354 PUNB0206900 1326 1326 Processed 13/07/2023 843416719 bejanti PUNJAB NATIONAL BANK(508568)
20 BADARWAS MP-05-006-057-001/178-B
(SUNAJ) 		1705006057NRG24090720230551587 09/07/2023 jaynivash 1705006057WL018739 jaynivash 00354 PUNB0206900 1326 1326 Processed 13/07/2023 843416719 jaynivash STATE BANK OF INDIA(508548)
21 BADARWAS MP-05-006-057-001/181-B
(SUNAJ) 		1705006057NRG24090720230551589 09/07/2023 ramprasad 1705006057WL018739 ramprasad 00354 PUNB0206900 1326 1326 Processed 13/07/2023 843416719 ramprasad PUNJAB NATIONAL BANK(508568)
22 BADARWAS MP-05-006-057-001/193-B
(SUNAJ) 		1705006057NRG24090720230551593 09/07/2023 Lakshmi bai 1705006057WL018739 Lakshmi bai 00354 PUNB0206900 1326 1326 Processed 13/07/2023 843416719 Lakshmibai PUNJAB NATIONAL BANK(508568)
23 BADARWAS MP-05-006-057-001/202
(SUNAJ) 		1705006057NRG24090720230551595 09/07/2023 hariram 1705006057WL018739 hariram 00354 PUNB0206900 1326 1326 Processed 13/07/2023 843416719 hariram STATE BANK OF INDIA(508548)
24 BADARWAS MP-05-006-057-001/207-A
(SUNAJ) 		1705006057NRG24090720230551598 09/07/2023 Kismat adiwasi 1705006057WL018739 Kismat adiwasi 00354 PUNB0206900 1326 1326 Processed 13/07/2023 843416719 Kismatadiwasi PUNJAB NATIONAL BANK(508568)
25 BADARWAS MP-05-006-057-001/208
(SUNAJ) 		1705006057NRG24090720230551599 09/07/2023 patiram 1705006057WL018739 patiram 00354 PUNB0206900 1326 1326 Processed 13/07/2023 843416719 patiram STATE BANK OF INDIA(508548)
26 BADARWAS MP-05-006-057-001/208
(SUNAJ) 		1705006057NRG24090720230551600 09/07/2023 ramkali 1705006057WL018739 ramkali 00354 PUNB0206900 1326 1326 Processed 13/07/2023 843416719 ramkali PUNJAB NATIONAL BANK(508568)
27 BADARWAS MP-05-006-057-001/605
(SUNAJ) 		1705006057NRG24090720230551604 09/07/2023 shiskali 1705006057WL018739 shiskali 00354 PUNB0206900 1326 1326 Processed 13/07/2023 843416719 shiskali PUNJAB NATIONAL BANK(508568)
28 BADARWAS MP-05-006-061-001/109-A
(VIJAYPURA) 		1705006061NRG24090720230549946 09/07/2023 GAJRAJ SINGH 1705006061WL018675 GAJRAJ SINGH 00354 PUNB0206900 1326 1326 Processed 13/07/2023 843416719 GAJRAJSINGH STATE BANK OF INDIA(508548)
29 BADARWAS MP-05-006-061-001/142
(VIJAYPURA) 		1705006061NRG24090720230549925 09/07/2023 mohan 1705006061WL018658 mohan 00354 PUNB0206900 1326 1326 Processed 13/07/2023 843416719 mohan PUNJAB NATIONAL BANK(508568)
30 BADARWAS MP-05-006-061-001/142
(VIJAYPURA) 		1705006061NRG24090720230549924 09/07/2023 MOHAN SINGH BAGHEL 1705006061WL018658 MOHAN SINGH BAGHEL 00354 PUNB0206900 1326 1326 Processed 13/07/2023 843416719 MOHANSINGHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
31 BADARWAS MP-05-006-061-001/197-A
(VIJAYPURA) 		1705006061NRG24090720230549937 09/07/2023 arvind lodhi 1705006061WL018667 arvind lodhi 00354 PUNB0206900 1326 1326 Processed 13/07/2023 843416719 arvindlodhi PUNJAB NATIONAL BANK(508568)
32 BADARWAS MP-05-006-061-001/206-A
(VIJAYPURA) 		1705006061NRG24090720230549942 09/07/2023 UDAYBHAN LODHI 1705006061WL018672 UDAYBHAN LODHI 00354 PUNB0206900 1326 1326 Processed 13/07/2023 843416719 UDAYBHANLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BADARWAS MP-05-006-061-001/65-B
(VIJAYPURA) 		1705006061NRG24090720230549929 09/07/2023 BABLU 1705006061WL018661 BABLU 00354 PUNB0206900 1326 1326 Processed 13/07/2023 843416719 BABLU PUNJAB NATIONAL BANK(508568)
34 BADARWAS MP-05-006-061-001/65-B
(VIJAYPURA) 		1705006061NRG24090720230549928 09/07/2023 hartum lodhi 1705006061WL018661 hartum lodhi 00354 PUNB0206900 1326 1326 Processed 13/07/2023 843416719 hartumlodhi PUNJAB NATIONAL BANK(508568)
35 BADARWAS MP-05-006-061-001/71
(VIJAYPURA) 		1705006061NRG24090720230549944 09/07/2023 Rajendra Adiwasi 1705006061WL018673 Rajendra Adiwasi 00354 PUNB0206900 1326 1326 Processed 13/07/2023 843416719 RajendraAdiwasi PUNJAB NATIONAL BANK(508568)
36 BADARWAS MP-05-006-061-001/90
(VIJAYPURA) 		1705006061NRG24090720230549926 09/07/2023 MITHLESH 1705006061WL018659 MITHLESH 00354 PUNB0206900 1326 1326 Processed 13/07/2023 843416719 MITHLESH PUNJAB NATIONAL BANK(508568)
37 BADARWAS MP-05-006-061-001/94
(VIJAYPURA) 		1705006061NRG24090720230549948 09/07/2023 parvat 1705006061WL018676 parvat 00354 PUNB0206900 1326 1326 Processed 13/07/2023 843416719 parvat PUNJAB NATIONAL BANK(508568)
38 BADARWAS MP-05-006-061-001/98-A
(VIJAYPURA) 		1705006061NRG24090720230549940 09/07/2023 SEVARAM 1705006061WL018670 SEVARAM 00354 PUNB0206900 1326 1326 Processed 13/07/2023 843416719 SEVARAM PUNJAB NATIONAL BANK(508568)
SubTotal 38454 38454
39 BADARWAS MP-05-006-005-001/116-B
(CHANDORIYA) 		1705006005NRG24090720230550068 09/07/2023 DAMODAR BAIRAGI 1705006005WL018686 DAMODAR BAIRAGI 00354 PUNB0210400 1326 1326 Processed 13/07/2023 843416719 DAMODARBAIRAGI STATE BANK OF INDIA(508548)
40 BADARWAS MP-05-006-005-001/124-A
(CHANDORIYA) 		1705006005NRG24090720230550081 09/07/2023 Dinesh kushwah 1705006005WL018686 Dinesh kushwah 00354 PUNB0210400 1326 1326 Processed 13/07/2023 843416719 Dineshkushwah STATE BANK OF INDIA(508548)
41 BADARWAS MP-05-006-005-001/162-A
(CHANDORIYA) 		1705006005NRG24090720230550104 09/07/2023 RAVI RATHOUR 1705006005WL018686 RAVI RATHOUR 00354 PUNB0210400 1326 1326 Processed 13/07/2023 843416719 RAVIRATHOUR STATE BANK OF INDIA(508548)
42 BADARWAS MP-05-006-005-001/162-B
(CHANDORIYA) 		1705006005NRG24090720230550105 09/07/2023 Vindod 1705006005WL018686 Vindod 00354 PUNB0210400 1326 1326 Processed 13/07/2023 843416719 Vindod PUNJAB NATIONAL BANK(508568)
43 BADARWAS MP-05-006-005-001/162-C
(CHANDORIYA) 		1705006005NRG24090720230550341 09/07/2023 Manoj kumar rathore 1705006005WL018692 Manoj kumar rathore 00354 PUNB0210400 1326 1326 Processed 13/07/2023 843416719 Manojkumarrathore STATE BANK OF INDIA(508548)
44 BADARWAS MP-05-006-005-001/166-B
(CHANDORIYA) 		1705006005NRG24090720230550348 09/07/2023 Neetu kushwah 1705006005WL018692 Neetu kushwah 00354 PUNB0210400 1326 1326 Processed 13/07/2023 843416719 Neetukushwah PUNJAB NATIONAL BANK(508568)
45 BADARWAS MP-05-006-005-001/218-B
(CHANDORIYA) 		1705006005NRG24090720230550378 09/07/2023 JAGDEESH 1705006005WL018692 JAGDEESH 00354 PUNB0210400 1326 1326 Processed 13/07/2023 843416719 JAGDEESH PUNJAB NATIONAL BANK(508568)
46 BADARWAS MP-05-006-005-001/218-B
(CHANDORIYA) 		1705006005NRG24090720230550299 09/07/2023 JAGDEESH 1705006005WL018691 JAGDEESH 00354 PUNB0210400 1326 1326 Processed 13/07/2023 843416719 JAGDEESH STATE BANK OF INDIA(508548)
47 BADARWAS MP-05-006-005-001/221-C
(CHANDORIYA) 		1705006005NRG24090720230550304 09/07/2023 dhanpal jatav 1705006005WL018691 dhanpal jatav 00354 PUNB0210400 1326 1326 Processed 13/07/2023 843416719 dhanpaljatav STATE BANK OF INDIA(508548)
48 BADARWAS MP-05-006-005-001/221-D
(CHANDORIYA) 		1705006005NRG24090720230550306 09/07/2023 SEEMA 1705006005WL018691 SEEMA 00354 PUNB0210400 1326 1326 Processed 13/07/2023 843416719 SEEMA PUNJAB NATIONAL BANK(508568)
49 BADARWAS MP-05-006-005-001/221-D
(CHANDORIYA) 		1705006005NRG24090720230550305 09/07/2023 SUKHVEER JATAV 1705006005WL018691 SUKHVEER JATAV 00354 PUNB0210400 1326 1326 Processed 13/07/2023 843416719 SUKHVEERJATAV PUNJAB NATIONAL BANK(508568)
50 BADARWAS MP-05-006-005-001/52-A
(CHANDORIYA) 		1705006005NRG24090720230550277 09/07/2023 Manisha 1705006005WL018690 Manisha 00354 PUNB0210400 1326 1326 Processed 13/07/2023 843416719 Manisha PUNJAB NATIONAL BANK(508568)
51 BADARWAS MP-05-006-005-001/93-A
(CHANDORIYA) 		1705006005NRG24090720230550290 09/07/2023 SURENDRA 1705006005WL018690 SURENDRA 00354 PUNB0210400 1326 1326 Processed 13/07/2023 843416719 SURENDRA PUNJAB NATIONAL BANK(508568)
52 BADARWAS MP-05-006-033-002/181-A
(TARAWALI) 		1705006033NRG24090720230549087 09/07/2023 chandn 1705006033WL018633 chandn 00354 PUNB0210400 1326 1326 Processed 13/07/2023 843416719 chandn INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
53 BADARWAS MP-05-006-005-001/101
(CHANDORIYA) 		1705006005NRG24090720230550059 09/07/2023 thana singh 1705006005WL018686 thana singh 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 thanasingh STATE BANK OF INDIA(508548)
54 BADARWAS MP-05-006-005-001/106
(CHANDORIYA) 		1705006005NRG24090720230550060 09/07/2023 KHALAK SINGH 1705006005WL018686 KHALAK SINGH 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 KHALAKSINGH STATE BANK OF INDIA(508548)
55 BADARWAS MP-05-006-005-001/106
(CHANDORIYA) 		1705006005NRG24090720230550061 09/07/2023 Roopavati bai 1705006005WL018686 Roopavati bai 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 Roopavatibai STATE BANK OF INDIA(508548)
56 BADARWAS MP-05-006-005-001/108-A
(CHANDORIYA) 		1705006005NRG24090720230550063 09/07/2023 Rampal 1705006005WL018686 Rampal 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 Rampal STATE BANK OF INDIA(508548)
57 BADARWAS MP-05-006-005-001/108-B
(CHANDORIYA) 		1705006005NRG24090720230550064 09/07/2023 SUKHVEER 1705006005WL018686 SUKHVEER 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 SUKHVEER STATE BANK OF INDIA(508548)
58 BADARWAS MP-05-006-005-001/113
(CHANDORIYA) 		1705006005NRG24090720230550065 09/07/2023 imrathdas 1705006005WL018686 imrathdas 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 imrathdas STATE BANK OF INDIA(508548)
59 BADARWAS MP-05-006-005-001/115
(CHANDORIYA) 		1705006005NRG24090720230550066 09/07/2023 brajeshdas 1705006005WL018686 brajeshdas 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 brajeshdas STATE BANK OF INDIA(508548)
60 BADARWAS MP-05-006-005-001/115-A
(CHANDORIYA) 		1705006005NRG24090720230550067 09/07/2023 rajkumar 1705006005WL018686 rajkumar 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 rajkumar STATE BANK OF INDIA(508548)
61 BADARWAS MP-05-006-005-001/118-A
(CHANDORIYA) 		1705006005NRG24090720230550069 09/07/2023 chiman 1705006005WL018686 chiman 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 chiman STATE BANK OF INDIA(508548)
62 BADARWAS MP-05-006-005-001/12
(CHANDORIYA) 		1705006005NRG24090720230550070 09/07/2023 asha 1705006005WL018686 asha 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 asha STATE BANK OF INDIA(508548)
63 BADARWAS MP-05-006-005-001/12-B
(CHANDORIYA) 		1705006005NRG24090720230550071 09/07/2023 SUNIL 1705006005WL018686 SUNIL 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 SUNIL STATE BANK OF INDIA(508548)
64 BADARWAS MP-05-006-005-001/121
(CHANDORIYA) 		1705006005NRG24090720230550072 09/07/2023 halkaiyan 1705006005WL018686 halkaiyan 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 halkaiyan STATE BANK OF INDIA(508548)
65 BADARWAS MP-05-006-005-001/121
(CHANDORIYA) 		1705006005NRG24090720230550073 09/07/2023 RAMKALI 1705006005WL018686 RAMKALI 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 RAMKALI STATE BANK OF INDIA(508548)
66 BADARWAS MP-05-006-005-001/121-A
(CHANDORIYA) 		1705006005NRG24090720230550075 09/07/2023 guddibai 1705006005WL018686 guddibai 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 guddibai STATE BANK OF INDIA(508548)
67 BADARWAS MP-05-006-005-001/121-A
(CHANDORIYA) 		1705006005NRG24090720230550074 09/07/2023 sitaram 1705006005WL018686 sitaram 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 sitaram STATE BANK OF INDIA(508548)
68 BADARWAS MP-05-006-005-001/121-B
(CHANDORIYA) 		1705006005NRG24090720230550077 09/07/2023 dashoda 1705006005WL018686 dashoda 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 dashoda STATE BANK OF INDIA(508548)
69 BADARWAS MP-05-006-005-001/121-B
(CHANDORIYA) 		1705006005NRG24090720230550076 09/07/2023 devendra 1705006005WL018686 devendra 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 devendra STATE BANK OF INDIA(508548)
70 BADARWAS MP-05-006-005-001/123-A
(CHANDORIYA) 		1705006005NRG24090720230550079 09/07/2023 ANITA BAI 1705006005WL018686 ANITA BAI 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 ANITABAI STATE BANK OF INDIA(508548)
71 BADARWAS MP-05-006-005-001/123-A
(CHANDORIYA) 		1705006005NRG24090720230550078 09/07/2023 RAJESH 1705006005WL018686 RAJESH 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 RAJESH STATE BANK OF INDIA(508548)
72 BADARWAS MP-05-006-005-001/124
(CHANDORIYA) 		1705006005NRG24090720230550080 09/07/2023 amarsingh 1705006005WL018686 amarsingh 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 amarsingh STATE BANK OF INDIA(508548)
73 BADARWAS MP-05-006-005-001/13
(CHANDORIYA) 		1705006005NRG24090720230550082 09/07/2023 shivraj 1705006005WL018686 shivraj 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 shivraj STATE BANK OF INDIA(508548)
74 BADARWAS MP-05-006-005-001/131
(CHANDORIYA) 		1705006005NRG24090720230550084 09/07/2023 KAILASH 1705006005WL018686 KAILASH 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 KAILASH STATE BANK OF INDIA(508548)
75 BADARWAS MP-05-006-005-001/131
(CHANDORIYA) 		1705006005NRG24090720230550083 09/07/2023 santosh 1705006005WL018686 santosh 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 santosh STATE BANK OF INDIA(508548)
76 BADARWAS MP-05-006-005-001/131-A
(CHANDORIYA) 		1705006005NRG24090720230550085 09/07/2023 ARVIND 1705006005WL018686 ARVIND 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 ARVIND STATE BANK OF INDIA(508548)
77 BADARWAS MP-05-006-005-001/131-A
(CHANDORIYA) 		1705006005NRG24090720230550086 09/07/2023 RAMLESH 1705006005WL018686 RAMLESH 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 RAMLESH STATE BANK OF INDIA(508548)
78 BADARWAS MP-05-006-005-001/133
(CHANDORIYA) 		1705006005NRG24090720230550087 09/07/2023 Amarsingh 1705006005WL018686 Amarsingh 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 Amarsingh STATE BANK OF INDIA(508548)
79 BADARWAS MP-05-006-005-001/133
(CHANDORIYA) 		1705006005NRG24090720230550088 09/07/2023 RAMSARUPI BAI 1705006005WL018686 RAMSARUPI BAI 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 RAMSARUPIBAI STATE BANK OF INDIA(508548)
80 BADARWAS MP-05-006-005-001/137-B
(CHANDORIYA) 		1705006005NRG24090720230550089 09/07/2023 VRATKUMAR 1705006005WL018686 VRATKUMAR 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 VRATKUMAR STATE BANK OF INDIA(508548)
81 BADARWAS MP-05-006-005-001/138
(CHANDORIYA) 		1705006005NRG24090720230550090 09/07/2023 chiman singh 1705006005WL018686 chiman singh 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 chimansingh STATE BANK OF INDIA(508548)
82 BADARWAS MP-05-006-005-001/138-B
(CHANDORIYA) 		1705006005NRG24090720230550091 09/07/2023 narendra kushwah 1705006005WL018686 narendra kushwah 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 narendrakushwah STATE BANK OF INDIA(508548)
83 BADARWAS MP-05-006-005-001/139
(CHANDORIYA) 		1705006005NRG24090720230550092 09/07/2023 dev singh 1705006005WL018686 dev singh 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 devsingh STATE BANK OF INDIA(508548)
84 BADARWAS MP-05-006-005-001/139
(CHANDORIYA) 		1705006005NRG24090720230550093 09/07/2023 pista 1705006005WL018686 pista 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 pista STATE BANK OF INDIA(508548)
85 BADARWAS MP-05-006-005-001/142
(CHANDORIYA) 		1705006005NRG24090720230550094 09/07/2023 ramprasad 1705006005WL018686 ramprasad 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 ramprasad STATE BANK OF INDIA(508548)
86 BADARWAS MP-05-006-005-001/142-A
(CHANDORIYA) 		1705006005NRG24090720230550095 09/07/2023 VIRENDRA 1705006005WL018686 VIRENDRA 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 VIRENDRA STATE BANK OF INDIA(508548)
87 BADARWAS MP-05-006-005-001/143
(CHANDORIYA) 		1705006005NRG24090720230550096 09/07/2023 BALRAM 1705006005WL018686 BALRAM 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 BALRAM STATE BANK OF INDIA(508548)
88 BADARWAS MP-05-006-005-001/143-A
(CHANDORIYA) 		1705006005NRG24090720230550097 09/07/2023 mohan 1705006005WL018686 mohan 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 mohan STATE BANK OF INDIA(508548)
89 BADARWAS MP-05-006-005-001/144
(CHANDORIYA) 		1705006005NRG24090720230550098 09/07/2023 munshilal 1705006005WL018686 munshilal 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 munshilal STATE BANK OF INDIA(508548)
90 BADARWAS MP-05-006-005-001/144-A
(CHANDORIYA) 		1705006005NRG24090720230550099 09/07/2023 gangaram 1705006005WL018686 gangaram 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 gangaram STATE BANK OF INDIA(508548)
91 BADARWAS MP-05-006-005-001/145-A
(CHANDORIYA) 		1705006005NRG24090720230550100 09/07/2023 MAROBAI 1705006005WL018686 MAROBAI 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 MAROBAI STATE BANK OF INDIA(508548)
92 BADARWAS MP-05-006-005-001/147
(CHANDORIYA) 		1705006005NRG24090720230550340 09/07/2023 bhag bai 1705006005WL018692 bhag bai 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 bhagbai STATE BANK OF INDIA(508548)
93 BADARWAS MP-05-006-005-001/147
(CHANDORIYA) 		1705006005NRG24090720230550339 09/07/2023 kailash 1705006005WL018692 kailash 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 kailash STATE BANK OF INDIA(508548)
94 BADARWAS MP-05-006-005-001/150
(CHANDORIYA) 		1705006005NRG24090720230550101 09/07/2023 BABU 1705006005WL018686 BABU 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 BABU STATE BANK OF INDIA(508548)
95 BADARWAS MP-05-006-005-001/156
(CHANDORIYA) 		1705006005NRG24090720230550103 09/07/2023 PANKUVAR BAI 1705006005WL018686 PANKUVAR BAI 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 PANKUVARBAI STATE BANK OF INDIA(508548)
96 BADARWAS MP-05-006-005-001/156
(CHANDORIYA) 		1705006005NRG24090720230550102 09/07/2023 SAROOP SINGH 1705006005WL018686 SAROOP SINGH 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 SAROOPSINGH STATE BANK OF INDIA(508548)
97 BADARWAS MP-05-006-005-001/164
(CHANDORIYA) 		1705006005NRG24090720230550342 09/07/2023 sakunbai 1705006005WL018692 sakunbai 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 sakunbai STATE BANK OF INDIA(508548)
98 BADARWAS MP-05-006-005-001/164-B
(CHANDORIYA) 		1705006005NRG24090720230550343 09/07/2023 rahul 1705006005WL018692 rahul 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 rahul STATE BANK OF INDIA(508548)
99 BADARWAS MP-05-006-005-001/164-C
(CHANDORIYA) 		1705006005NRG24090720230550344 09/07/2023 VIRENDRA 1705006005WL018692 VIRENDRA 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 VIRENDRA PUNJAB NATIONAL BANK(508568)
100 BADARWAS MP-05-006-005-001/165
(CHANDORIYA) 		1705006005NRG24090720230550345 09/07/2023 LALIBAI 1705006005WL018692 LALIBAI 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 LALIBAI STATE BANK OF INDIA(508548)
101 BADARWAS MP-05-006-005-001/166
(CHANDORIYA) 		1705006005NRG24090720230550346 09/07/2023 KARANSINGH 1705006005WL018692 KARANSINGH 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 KARANSINGH STATE BANK OF INDIA(508548)
102 BADARWAS MP-05-006-005-001/166-A
(CHANDORIYA) 		1705006005NRG24090720230550347 09/07/2023 nihalsingh 1705006005WL018692 nihalsingh 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 nihalsingh STATE BANK OF INDIA(508548)
103 BADARWAS MP-05-006-005-001/175
(CHANDORIYA) 		1705006005NRG24090720230550106 09/07/2023 narendra 1705006005WL018686 narendra 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 narendra STATE BANK OF INDIA(508548)
104 BADARWAS MP-05-006-005-001/176
(CHANDORIYA) 		1705006005NRG24090720230550107 09/07/2023 ram bai 1705006005WL018686 ram bai 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 rambai STATE BANK OF INDIA(508548)
105 BADARWAS MP-05-006-005-001/176
(CHANDORIYA) 		1705006005NRG24090720230550108 09/07/2023 UDHAYBHAN SINGH 1705006005WL018686 UDHAYBHAN SINGH 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 UDHAYBHANSINGH STATE BANK OF INDIA(508548)
106 BADARWAS MP-05-006-005-001/179
(CHANDORIYA) 		1705006005NRG24090720230550350 09/07/2023 koksingh 1705006005WL018692 koksingh 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 koksingh STATE BANK OF INDIA(508548)
107 BADARWAS MP-05-006-005-001/179-A
(CHANDORIYA) 		1705006005NRG24090720230550351 09/07/2023 KALYAN 1705006005WL018692 KALYAN 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 KALYAN STATE BANK OF INDIA(508548)
108 BADARWAS MP-05-006-005-001/180-A
(CHANDORIYA) 		1705006005NRG24090720230550352 09/07/2023 Jagbhan 1705006005WL018692 Jagbhan 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 Jagbhan STATE BANK OF INDIA(508548)
109 BADARWAS MP-05-006-005-001/183
(CHANDORIYA) 		1705006005NRG24090720230550353 09/07/2023 RAMJILAL 1705006005WL018692 RAMJILAL 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 RAMJILAL STATE BANK OF INDIA(508548)
110 BADARWAS MP-05-006-005-001/187-A
(CHANDORIYA) 		1705006005NRG24090720230550354 09/07/2023 HARVEER 1705006005WL018692 HARVEER 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 HARVEER STATE BANK OF INDIA(508548)
111 BADARWAS MP-05-006-005-001/189
(CHANDORIYA) 		1705006005NRG24090720230550355 09/07/2023 bhailal 1705006005WL018692 bhailal 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 bhailal STATE BANK OF INDIA(508548)
112 BADARWAS MP-05-006-005-001/189-A
(CHANDORIYA) 		1705006005NRG24090720230550356 09/07/2023 RAMA 1705006005WL018692 RAMA 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 RAMA STATE BANK OF INDIA(508548)
113 BADARWAS MP-05-006-005-001/191
(CHANDORIYA) 		1705006005NRG24090720230550357 09/07/2023 NEPAL SINGH 1705006005WL018692 NEPAL SINGH 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 NEPALSINGH STATE BANK OF INDIA(508548)
114 BADARWAS MP-05-006-005-001/191-A
(CHANDORIYA) 		1705006005NRG24090720230550358 09/07/2023 SINGRAMSINGH 1705006005WL018692 SINGRAMSINGH 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 SINGRAMSINGH STATE BANK OF INDIA(508548)
115 BADARWAS MP-05-006-005-001/196-C
(CHANDORIYA) 		1705006005NRG24090720230550359 09/07/2023 HARALAL 1705006005WL018692 HARALAL 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 HARALAL STATE BANK OF INDIA(508548)
116 BADARWAS MP-05-006-005-001/198
(CHANDORIYA) 		1705006005NRG24090720230550360 09/07/2023 amol singh 1705006005WL018692 amol singh 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 amolsingh STATE BANK OF INDIA(508548)
117 BADARWAS MP-05-006-005-001/199
(CHANDORIYA) 		1705006005NRG24090720230550361 09/07/2023 RAMKUMARI 1705006005WL018692 RAMKUMARI 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 RAMKUMARI STATE BANK OF INDIA(508548)
118 BADARWAS MP-05-006-005-001/199-B
(CHANDORIYA) 		1705006005NRG24090720230550362 09/07/2023 RAKESH 1705006005WL018692 RAKESH 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 RAKESH STATE BANK OF INDIA(508548)
119 BADARWAS MP-05-006-005-001/20
(CHANDORIYA) 		1705006005NRG24090720230550363 09/07/2023 UMKAR 1705006005WL018692 UMKAR 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 UMKAR STATE BANK OF INDIA(508548)
120 BADARWAS MP-05-006-005-001/202
(CHANDORIYA) 		1705006005NRG24090720230550364 09/07/2023 fittu 1705006005WL018692 fittu 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 fittu STATE BANK OF INDIA(508548)
121 BADARWAS MP-05-006-005-001/202
(CHANDORIYA) 		1705006005NRG24090720230550365 09/07/2023 GUDDI BAI 1705006005WL018692 GUDDI BAI 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 GUDDIBAI STATE BANK OF INDIA(508548)
122 BADARWAS MP-05-006-005-001/203-A
(CHANDORIYA) 		1705006005NRG24090720230550366 09/07/2023 SONU 1705006005WL018692 SONU 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 SONU STATE BANK OF INDIA(508548)
123 BADARWAS MP-05-006-005-001/205
(CHANDORIYA) 		1705006005NRG24090720230550367 09/07/2023 Ratibhan 1705006005WL018692 Ratibhan 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 Ratibhan STATE BANK OF INDIA(508548)
124 BADARWAS MP-05-006-005-001/207
(CHANDORIYA) 		1705006005NRG24090720230550368 09/07/2023 jugraj singh 1705006005WL018692 jugraj singh 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 jugrajsingh STATE BANK OF INDIA(508548)
125 BADARWAS MP-05-006-005-001/207-A
(CHANDORIYA) 		1705006005NRG24090720230550369 09/07/2023 BHADUR 1705006005WL018692 BHADUR 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 BHADUR STATE BANK OF INDIA(508548)
126 BADARWAS MP-05-006-005-001/208
(CHANDORIYA) 		1705006005NRG24090720230550370 09/07/2023 kallaram 1705006005WL018692 kallaram 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 kallaram STATE BANK OF INDIA(508548)
127 BADARWAS MP-05-006-005-001/208-A
(CHANDORIYA) 		1705006005NRG24090720230550371 09/07/2023 halkuram 1705006005WL018692 halkuram 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 halkuram STATE BANK OF INDIA(508548)
128 BADARWAS MP-05-006-005-001/208-B
(CHANDORIYA) 		1705006005NRG24090720230550372 09/07/2023 shukwati bai 1705006005WL018692 shukwati bai 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 shukwatibai STATE BANK OF INDIA(508548)
129 BADARWAS MP-05-006-005-001/210
(CHANDORIYA) 		1705006005NRG24090720230550374 09/07/2023 NANNI BAI 1705006005WL018692 NANNI BAI 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 NANNIBAI STATE BANK OF INDIA(508548)
130 BADARWAS MP-05-006-005-001/215
(CHANDORIYA) 		1705006005NRG24090720230550375 09/07/2023 nathhu 1705006005WL018692 nathhu 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 nathhu STATE BANK OF INDIA(508548)
131 BADARWAS MP-05-006-005-001/218-A
(CHANDORIYA) 		1705006005NRG24090720230550376 09/07/2023 nandkumar 1705006005WL018692 nandkumar 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 nandkumar STATE BANK OF INDIA(508548)
132 BADARWAS MP-05-006-005-001/218-A
(CHANDORIYA) 		1705006005NRG24090720230550377 09/07/2023 shashi bai 1705006005WL018692 shashi bai 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 shashibai STATE BANK OF INDIA(508548)
133 BADARWAS MP-05-006-005-001/221
(CHANDORIYA) 		1705006005NRG24090720230550300 09/07/2023 pooran 1705006005WL018691 pooran 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 pooran STATE BANK OF INDIA(508548)
134 BADARWAS MP-05-006-005-001/221
(CHANDORIYA) 		1705006005NRG24090720230550301 09/07/2023 PURAN JATAV 1705006005WL018691 PURAN JATAV 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 PURANJATAV STATE BANK OF INDIA(508548)
135 BADARWAS MP-05-006-005-001/221-A
(CHANDORIYA) 		1705006005NRG24090720230550302 09/07/2023 PARMAL 1705006005WL018691 PARMAL 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 PARMAL STATE BANK OF INDIA(508548)
136 BADARWAS MP-05-006-005-001/221-A
(CHANDORIYA) 		1705006005NRG24090720230550303 09/07/2023 VATIBAI 1705006005WL018691 VATIBAI 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 VATIBAI STATE BANK OF INDIA(508548)
137 BADARWAS MP-05-006-005-001/222-C
(CHANDORIYA) 		1705006005NRG24090720230550307 09/07/2023 REENA BAI 1705006005WL018691 REENA BAI 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 REENABAI STATE BANK OF INDIA(508548)
138 BADARWAS MP-05-006-005-001/223
(CHANDORIYA) 		1705006005NRG24090720230550308 09/07/2023 santoshsingh 1705006005WL018691 santoshsingh 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 santoshsingh STATE BANK OF INDIA(508548)
139 BADARWAS MP-05-006-005-001/223-B
(CHANDORIYA) 		1705006005NRG24090720230550309 09/07/2023 DHARMVEER 1705006005WL018691 DHARMVEER 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 DHARMVEER STATE BANK OF INDIA(508548)
140 BADARWAS MP-05-006-005-001/224
(CHANDORIYA) 		1705006005NRG24090720230550310 09/07/2023 gyan singh 1705006005WL018691 gyan singh 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 gyansingh STATE BANK OF INDIA(508548)
141 BADARWAS MP-05-006-005-001/225
(CHANDORIYA) 		1705006005NRG24090720230550311 09/07/2023 lakhan singh 1705006005WL018691 lakhan singh 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 lakhansingh STATE BANK OF INDIA(508548)
142 BADARWAS MP-05-006-005-001/225-A
(CHANDORIYA) 		1705006005NRG24090720230550312 09/07/2023 SHELENDRA YADAV 1705006005WL018691 SHELENDRA YADAV 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 SHELENDRAYADAV STATE BANK OF INDIA(508548)
143 BADARWAS MP-05-006-005-001/226
(CHANDORIYA) 		1705006005NRG24090720230550313 09/07/2023 mahendra 1705006005WL018691 mahendra 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 mahendra STATE BANK OF INDIA(508548)
144 BADARWAS MP-05-006-005-001/227
(CHANDORIYA) 		1705006005NRG24090720230550314 09/07/2023 koksingh 1705006005WL018691 koksingh 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 koksingh STATE BANK OF INDIA(508548)
145 BADARWAS MP-05-006-005-001/228
(CHANDORIYA) 		1705006005NRG24090720230550315 09/07/2023 rajkumar 1705006005WL018691 rajkumar 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 rajkumar STATE BANK OF INDIA(508548)
146 BADARWAS MP-05-006-005-001/228
(CHANDORIYA) 		1705006005NRG24090720230550316 09/07/2023 rajkumar 1705006005WL018691 rajkumar 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 rajkumar STATE BANK OF INDIA(508548)
147 BADARWAS MP-05-006-005-001/229
(CHANDORIYA) 		1705006005NRG24090720230550317 09/07/2023 raja singh 1705006005WL018691 raja singh 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 rajasingh STATE BANK OF INDIA(508548)
148 BADARWAS MP-05-006-005-001/231
(CHANDORIYA) 		1705006005NRG24090720230550318 09/07/2023 babu kushwah 1705006005WL018691 babu kushwah 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 babukushwah STATE BANK OF INDIA(508548)
149 BADARWAS MP-05-006-005-001/231-C
(CHANDORIYA) 		1705006005NRG24090720230550319 09/07/2023 DHARMENDRA 1705006005WL018691 DHARMENDRA 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 DHARMENDRA STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-005-001/246
(CHANDORIYA) 		1705006005NRG24090720230550320 09/07/2023 Kelash 1705006005WL018691 Kelash 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 Kelash STATE BANK OF INDIA(508548)
151 BADARWAS MP-05-006-005-001/246-A
(CHANDORIYA) 		1705006005NRG24090720230550321 09/07/2023 RAMBEER 1705006005WL018691 RAMBEER 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 RAMBEER STATE BANK OF INDIA(508548)
152 BADARWAS MP-05-006-005-001/25
(CHANDORIYA) 		1705006005NRG24090720230550323 09/07/2023 GUDDI 1705006005WL018691 GUDDI 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 GUDDI STATE BANK OF INDIA(508548)
153 BADARWAS MP-05-006-005-001/25
(CHANDORIYA) 		1705006005NRG24090720230550322 09/07/2023 lakhan 1705006005WL018691 lakhan 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 lakhan STATE BANK OF INDIA(508548)
154 BADARWAS MP-05-006-005-001/26-A
(CHANDORIYA) 		1705006005NRG24090720230550324 09/07/2023 SUNITA 1705006005WL018691 SUNITA 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 SUNITA PUNJAB NATIONAL BANK(508568)
155 BADARWAS MP-05-006-005-001/26-A
(CHANDORIYA) 		1705006005NRG24090720230550325 09/07/2023 SUNITA 1705006005WL018691 SUNITA 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 SUNITA STATE BANK OF INDIA(508548)
156 BADARWAS MP-05-006-005-001/264
(CHANDORIYA) 		1705006005NRG24090720230550326 09/07/2023 YASHBHAN 1705006005WL018691 YASHBHAN 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 YASHBHAN STATE BANK OF INDIA(508548)
157 BADARWAS MP-05-006-005-001/267
(CHANDORIYA) 		1705006005NRG24090720230550328 09/07/2023 JYOTI 1705006005WL018691 JYOTI 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 JYOTI STATE BANK OF INDIA(508548)
158 BADARWAS MP-05-006-005-001/267
(CHANDORIYA) 		1705006005NRG24090720230550327 09/07/2023 RAJU 1705006005WL018691 RAJU 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 RAJU PUNJAB NATIONAL BANK(508568)
159 BADARWAS MP-05-006-005-001/271
(CHANDORIYA) 		1705006005NRG24090720230550329 09/07/2023 danbeer 1705006005WL018691 danbeer 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 danbeer STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-005-001/271
(CHANDORIYA) 		1705006005NRG24090720230550330 09/07/2023 RAJESH BAI 1705006005WL018691 RAJESH BAI 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 RAJESHBAI STATE BANK OF INDIA(508548)
161 BADARWAS MP-05-006-005-001/273-A
(CHANDORIYA) 		1705006005NRG24090720230550331 09/07/2023 nepal singh 1705006005WL018691 nepal singh 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 nepalsingh STATE BANK OF INDIA(508548)
162 BADARWAS MP-05-006-005-001/273-B
(CHANDORIYA) 		1705006005NRG24090720230550332 09/07/2023 LALJIRAM 1705006005WL018691 LALJIRAM 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 LALJIRAM STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-005-001/273-B
(CHANDORIYA) 		1705006005NRG24090720230550333 09/07/2023 LALJIRAM 1705006005WL018691 LALJIRAM 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 LALJIRAM STATE BANK OF INDIA(508548)
164 BADARWAS MP-05-006-005-001/274
(CHANDORIYA) 		1705006005NRG24090720230550334 09/07/2023 KRISHNBAHN 1705006005WL018691 KRISHNBAHN 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 KRISHNBAHN STATE BANK OF INDIA(508548)
165 BADARWAS MP-05-006-005-001/274
(CHANDORIYA) 		1705006005NRG24090720230550335 09/07/2023 POOJA 1705006005WL018691 POOJA 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 POOJA STATE BANK OF INDIA(508548)
166 BADARWAS MP-05-006-005-001/274-A
(CHANDORIYA) 		1705006005NRG24090720230550336 09/07/2023 RAMSAKHI BAI 1705006005WL018691 RAMSAKHI BAI 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 RAMSAKHIBAI STATE BANK OF INDIA(508548)
167 BADARWAS MP-05-006-005-001/274-A
(CHANDORIYA) 		1705006005NRG24090720230550337 09/07/2023 RAMSAKHI BAI 1705006005WL018691 RAMSAKHI BAI 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 RAMSAKHIBAI STATE BANK OF INDIA(508548)
168 BADARWAS MP-05-006-005-001/276
(CHANDORIYA) 		1705006005NRG24090720230550338 09/07/2023 DHANBANTI 1705006005WL018691 DHANBANTI 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 DHANBANTI STATE BANK OF INDIA(508548)
169 BADARWAS MP-05-006-005-001/276
(CHANDORIYA) 		1705006005NRG24090720230550261 09/07/2023 VIRENDRA 1705006005WL018690 VIRENDRA 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 VIRENDRA STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-005-001/28
(CHANDORIYA) 		1705006005NRG24090720230550263 09/07/2023 kamlesh 1705006005WL018690 kamlesh 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 kamlesh STATE BANK OF INDIA(508548)
171 BADARWAS MP-05-006-005-001/28
(CHANDORIYA) 		1705006005NRG24090720230550262 09/07/2023 shishupal 1705006005WL018690 shishupal 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 shishupal STATE BANK OF INDIA(508548)
172 BADARWAS MP-05-006-005-001/28-A
(CHANDORIYA) 		1705006005NRG24090720230550264 09/07/2023 jagdish 1705006005WL018690 jagdish 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 jagdish STATE BANK OF INDIA(508548)
173 BADARWAS MP-05-006-005-001/28-A
(CHANDORIYA) 		1705006005NRG24090720230550265 09/07/2023 utra bai 1705006005WL018690 utra bai 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 utrabai STATE BANK OF INDIA(508548)
174 BADARWAS MP-05-006-005-001/34
(CHANDORIYA) 		1705006005NRG24090720230550268 09/07/2023 mamta bai 1705006005WL018690 mamta bai 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 mamtabai STATE BANK OF INDIA(508548)
175 BADARWAS MP-05-006-005-001/34
(CHANDORIYA) 		1705006005NRG24090720230550267 09/07/2023 rambeer 1705006005WL018690 rambeer 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 rambeer STATE BANK OF INDIA(508548)
176 BADARWAS MP-05-006-005-001/34-B
(CHANDORIYA) 		1705006005NRG24090720230550269 09/07/2023 DHANPAL 1705006005WL018690 DHANPAL 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 DHANPAL STATE BANK OF INDIA(508548)
177 BADARWAS MP-05-006-005-001/38
(CHANDORIYA) 		1705006005NRG24090720230550270 09/07/2023 baddri 1705006005WL018690 baddri 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 baddri STATE BANK OF INDIA(508548)
178 BADARWAS MP-05-006-005-001/38
(CHANDORIYA) 		1705006005NRG24090720230550271 09/07/2023 SAROJ 1705006005WL018690 SAROJ 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 SAROJ STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-005-001/39
(CHANDORIYA) 		1705006005NRG24090720230550272 09/07/2023 ballu 1705006005WL018690 ballu 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 ballu STATE BANK OF INDIA(508548)
180 BADARWAS MP-05-006-005-001/39
(CHANDORIYA) 		1705006005NRG24090720230550273 09/07/2023 parvatibai 1705006005WL018690 parvatibai 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 parvatibai STATE BANK OF INDIA(508548)
181 BADARWAS MP-05-006-005-001/48
(CHANDORIYA) 		1705006005NRG24090720230550274 09/07/2023 munsi 1705006005WL018690 munsi 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 munsi STATE BANK OF INDIA(508548)
182 BADARWAS MP-05-006-005-001/50
(CHANDORIYA) 		1705006005NRG24090720230550275 09/07/2023 rajaram 1705006005WL018690 rajaram 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 rajaram STATE BANK OF INDIA(508548)
183 BADARWAS MP-05-006-005-001/52
(CHANDORIYA) 		1705006005NRG24090720230550276 09/07/2023 RAMKUMARI 1705006005WL018690 RAMKUMARI 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 RAMKUMARI STATE BANK OF INDIA(508548)
184 BADARWAS MP-05-006-005-001/57
(CHANDORIYA) 		1705006005NRG24090720230550278 09/07/2023 GUDDI 1705006005WL018690 GUDDI 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 GUDDI STATE BANK OF INDIA(508548)
185 BADARWAS MP-05-006-005-001/62
(CHANDORIYA) 		1705006005NRG24090720230550109 09/07/2023 krishnbhan singh 1705006005WL018686 krishnbhan singh 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 krishnbhansingh STATE BANK OF INDIA(508548)
186 BADARWAS MP-05-006-005-001/63
(CHANDORIYA) 		1705006005NRG24090720230550111 09/07/2023 sulochna 1705006005WL018686 sulochna 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 sulochna STATE BANK OF INDIA(508548)
187 BADARWAS MP-05-006-005-001/63
(CHANDORIYA) 		1705006005NRG24090720230550110 09/07/2023 veer singh 1705006005WL018686 veer singh 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 veersingh STATE BANK OF INDIA(508548)
188 BADARWAS MP-05-006-005-001/64
(CHANDORIYA) 		1705006005NRG24090720230550279 09/07/2023 bharat singh 1705006005WL018690 bharat singh 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 bharatsingh STATE BANK OF INDIA(508548)
189 BADARWAS MP-05-006-005-001/77
(CHANDORIYA) 		1705006005NRG24090720230550280 09/07/2023 PRAKSH 1705006005WL018690 PRAKSH 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 PRAKSH STATE BANK OF INDIA(508548)
190 BADARWAS MP-05-006-005-001/79-A
(CHANDORIYA) 		1705006005NRG24090720230550281 09/07/2023 chandrabhansingh 1705006005WL018690 chandrabhansingh 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 chandrabhansingh STATE BANK OF INDIA(508548)
191 BADARWAS MP-05-006-005-001/79-A
(CHANDORIYA) 		1705006005NRG24090720230550282 09/07/2023 rajwati 1705006005WL018690 rajwati 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 rajwati STATE BANK OF INDIA(508548)
192 BADARWAS MP-05-006-005-001/83
(CHANDORIYA) 		1705006005NRG24090720230550283 09/07/2023 MUNNA 1705006005WL018690 MUNNA 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 MUNNA STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-005-001/87
(CHANDORIYA) 		1705006005NRG24090720230550284 09/07/2023 UMA 1705006005WL018690 UMA 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 UMA STATE BANK OF INDIA(508548)
194 BADARWAS MP-05-006-005-001/88
(CHANDORIYA) 		1705006005NRG24090720230550285 09/07/2023 bhaiyalal 1705006005WL018690 bhaiyalal 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 bhaiyalal STATE BANK OF INDIA(508548)
195 BADARWAS MP-05-006-005-001/9
(CHANDORIYA) 		1705006005NRG24090720230550286 09/07/2023 Sunita 1705006005WL018690 Sunita 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 Sunita STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-005-001/91
(CHANDORIYA) 		1705006005NRG24090720230550287 09/07/2023 mangiram 1705006005WL018690 mangiram 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 mangiram STATE BANK OF INDIA(508548)
197 BADARWAS MP-05-006-005-001/91-A
(CHANDORIYA) 		1705006005NRG24090720230550288 09/07/2023 KALYAN 1705006005WL018690 KALYAN 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 KALYAN STATE BANK OF INDIA(508548)
198 BADARWAS MP-05-006-005-001/91-B
(CHANDORIYA) 		1705006005NRG24090720230550289 09/07/2023 DHANPAL 1705006005WL018690 DHANPAL 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 DHANPAL STATE BANK OF INDIA(508548)
199 BADARWAS MP-05-006-005-001/97
(CHANDORIYA) 		1705006005NRG24090720230550292 09/07/2023 MUNNARAM 1705006005WL018690 MUNNARAM 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 MUNNARAM STATE BANK OF INDIA(508548)
200 BADARWAS MP-05-006-005-001/97
(CHANDORIYA) 		1705006005NRG24090720230550293 09/07/2023 Rambai 1705006005WL018690 Rambai 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 Rambai STATE BANK OF INDIA(508548)
201 BADARWAS MP-05-006-005-001/97-A
(CHANDORIYA) 		1705006005NRG24090720230550294 09/07/2023 CHAMPA 1705006005WL018690 CHAMPA 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 CHAMPA STATE BANK OF INDIA(508548)
202 BADARWAS MP-05-006-005-001/97-A
(CHANDORIYA) 		1705006005NRG24090720230550295 09/07/2023 GEETA 1705006005WL018690 GEETA 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 GEETA STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-005-001/98
(CHANDORIYA) 		1705006005NRG24090720230550296 09/07/2023 bhoora 1705006005WL018690 bhoora 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 bhoora STATE BANK OF INDIA(508548)
204 BADARWAS MP-05-006-005-001/98
(CHANDORIYA) 		1705006005NRG24090720230550297 09/07/2023 RAMBATI 1705006005WL018690 RAMBATI 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 RAMBATI STATE BANK OF INDIA(508548)
205 BADARWAS MP-05-006-033-002/35-A
(TARAWALI) 		1705006033NRG24090720230549088 09/07/2023 danveer 1705006033WL018634 danveer 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 danveer STATE BANK OF INDIA(508548)
206 BADARWAS MP-05-006-033-002/35-A
(TARAWALI) 		1705006033NRG24090720230549089 09/07/2023 lakhan 1705006033WL018634 lakhan 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 lakhan STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-057-001/118
(SUNAJ) 		1705006057NRG24090720230551565 09/07/2023 sumantri 1705006057WL018739 sumantri 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 sumantri STATE BANK OF INDIA(508548)
208 BADARWAS MP-05-006-057-001/172
(SUNAJ) 		1705006057NRG24090720230551583 09/07/2023 kariya 1705006057WL018739 kariya 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 kariya STATE BANK OF INDIA(508548)
SubTotal 206856 206856
209 BADARWAS MP-05-006-045-001/413-C
(MADA) 		1705006045NRG24090720230549090 09/07/2023 amit lodhi 1705006045WL018635 amit lodhi 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416719 amitlodhi STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-057-001/100
(SUNAJ) 		1705006057NRG24090720230551348 09/07/2023 atarsingh 1705006057WL018718 atarsingh 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416719 atarsingh STATE BANK OF INDIA(508548)
211 BADARWAS MP-05-006-057-001/109
(SUNAJ) 		1705006057NRG24090720230551558 09/07/2023 udham 1705006057WL018739 udham 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416719 udham STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-057-001/110
(SUNAJ) 		1705006057NRG24090720230551559 09/07/2023 badri 1705006057WL018739 badri 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416719 badri STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-057-001/112
(SUNAJ) 		1705006057NRG24090720230551561 09/07/2023 sawai 1705006057WL018739 sawai 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416719 sawai STATE BANK OF INDIA(508548)
214 BADARWAS MP-05-006-057-001/117
(SUNAJ) 		1705006057NRG24090720230551562 09/07/2023 LALJI 1705006057WL018739 LALJI 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416719 LALJI STATE BANK OF INDIA(508548)
215 BADARWAS MP-05-006-057-001/118
(SUNAJ) 		1705006057NRG24090720230551564 09/07/2023 pappu 1705006057WL018739 pappu 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416719 pappu STATE BANK OF INDIA(508548)
216 BADARWAS MP-05-006-057-001/119
(SUNAJ) 		1705006057NRG24090720230551566 09/07/2023 harvilas 1705006057WL018739 harvilas 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416719 harvilas STATE BANK OF INDIA(508548)
217 BADARWAS MP-05-006-057-001/119
(SUNAJ) 		1705006057NRG24090720230551567 09/07/2023 ramkali 1705006057WL018739 ramkali 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416719 ramkali STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-057-001/126
(SUNAJ) 		1705006057NRG24090720230551568 09/07/2023 sunil 1705006057WL018739 sunil 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416719 sunil STATE BANK OF INDIA(508548)
219 BADARWAS MP-05-006-057-001/127
(SUNAJ) 		1705006057NRG24090720230551571 09/07/2023 imarti 1705006057WL018739 imarti 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416719 imarti STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-057-001/127
(SUNAJ) 		1705006057NRG24090720230551570 09/07/2023 lokam 1705006057WL018739 lokam 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416719 lokam STATE BANK OF INDIA(508548)
221 BADARWAS MP-05-006-057-001/150
(SUNAJ) 		1705006057NRG24090720230551576 09/07/2023 pahlban 1705006057WL018739 pahlban 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416719 pahlban STATE BANK OF INDIA(508548)
222 BADARWAS MP-05-006-057-001/159
(SUNAJ) 		1705006057NRG24090720230551577 09/07/2023 munni 1705006057WL018739 munni 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416719 munni STATE BANK OF INDIA(508548)
223 BADARWAS MP-05-006-057-001/159
(SUNAJ) 		1705006057NRG24090720230551578 09/07/2023 Shanti 1705006057WL018739 Shanti 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416719 Shanti PUNJAB NATIONAL BANK(508568)
224 BADARWAS MP-05-006-057-001/163
(SUNAJ) 		1705006057NRG24090720230551579 09/07/2023 musab 1705006057WL018739 musab 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416719 musab STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-057-001/170
(SUNAJ) 		1705006057NRG24090720230551580 09/07/2023 LALARAM 1705006057WL018739 LALARAM 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416719 LALARAM STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-057-001/171
(SUNAJ) 		1705006057NRG24090720230551581 09/07/2023 mangilal 1705006057WL018739 mangilal 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416719 mangilal PUNJAB NATIONAL BANK(508568)
227 BADARWAS MP-05-006-057-001/172
(SUNAJ) 		1705006057NRG24090720230551584 09/07/2023 mungiya 1705006057WL018739 mungiya 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416719 mungiya STATE BANK OF INDIA(508548)
228 BADARWAS MP-05-006-057-001/175
(SUNAJ) 		1705006057NRG24090720230551585 09/07/2023 mokam 1705006057WL018739 mokam 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416719 mokam STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-057-001/188
(SUNAJ) 		1705006057NRG24090720230551590 09/07/2023 mahiya 1705006057WL018739 mahiya 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416719 mahiya STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-057-001/188-A
(SUNAJ) 		1705006057NRG24090720230551591 09/07/2023 vinod 1705006057WL018739 vinod 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416719 vinod PUNJAB NATIONAL BANK(508568)
231 BADARWAS MP-05-006-057-001/193-B
(SUNAJ) 		1705006057NRG24090720230551592 09/07/2023 mukesh 1705006057WL018739 mukesh 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416719 mukesh STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-057-001/194-B
(SUNAJ) 		1705006057NRG24090720230551594 09/07/2023 munna 1705006057WL018739 munna 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416719 munna PUNJAB NATIONAL BANK(508568)
233 BADARWAS MP-05-006-057-001/207-A
(SUNAJ) 		1705006057NRG24090720230551597 09/07/2023 chote 1705006057WL018739 chote 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416719 chote STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-057-001/209
(SUNAJ) 		1705006057NRG24090720230551601 09/07/2023 prakash 1705006057WL018739 prakash 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416719 prakash STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-057-001/24
(SUNAJ) 		1705006057NRG24090720230551602 09/07/2023 peetam 1705006057WL018739 peetam 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416719 peetam STATE BANK OF INDIA(508548)
236 BADARWAS MP-05-006-057-001/26
(SUNAJ) 		1705006057NRG24090720230551603 09/07/2023 pyare 1705006057WL018739 pyare 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416719 pyare STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-057-001/366
(SUNAJ) 		1705006057NRG24090720230551350 09/07/2023 SONA SINGH PRAJAPAI 1705006057WL018718 SONA SINGH PRAJAPAI 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416719 SONASINGHPRAJAPAI STATE BANK OF INDIA(508548)
238 BADARWAS MP-05-006-057-001/612
(SUNAJ) 		1705006057NRG24090720230551355 09/07/2023 raghuveer singh yadav 1705006057WL018718 raghuveer singh yadav 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416719 raghuveersinghyadav STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-057-001/68
(SUNAJ) 		1705006057NRG24090720230551607 09/07/2023 ladu 1705006057WL018739 ladu 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416719 ladu STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-061-001/106-B
(VIJAYPURA) 		1705006061NRG24090720230549930 09/07/2023 asharam 1705006061WL018662 asharam 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416719 asharam PUNJAB NATIONAL BANK(508568)
241 BADARWAS MP-05-006-061-001/144
(VIJAYPURA) 		1705006061NRG24090720230549934 09/07/2023 KALLU 1705006061WL018666 KALLU 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416719 KALLU INDIA POST PAYMENTS BANK LIMITED(508528)
242 BADARWAS MP-05-006-061-001/144
(VIJAYPURA) 		1705006061NRG24090720230549935 09/07/2023 KALLU 1705006061WL018666 KALLU 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416719 KALLU STATE BANK OF INDIA(508548)
243 BADARWAS MP-05-006-061-001/173
(VIJAYPURA) 		1705006061NRG24090720230549933 09/07/2023 ashok 1705006061WL018665 ashok 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416719 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
244 BADARWAS MP-05-006-061-001/206-A
(VIJAYPURA) 		1705006061NRG24090720230549943 09/07/2023 HAIMPAL LODHI 1705006061WL018672 HAIMPAL LODHI 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416719 HAIMPALLODHI STATE BANK OF INDIA(508548)
245 BADARWAS MP-05-006-061-001/21-A
(VIJAYPURA) 		1705006061NRG24090720230549941 09/07/2023 Girjesh 1705006061WL018671 Girjesh 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416719 Girjesh INDIA POST PAYMENTS BANK LIMITED(508528)
246 BADARWAS MP-05-006-061-001/28-B
(VIJAYPURA) 		1705006061NRG24090720230549932 09/07/2023 RAMVALI 1705006061WL018664 RAMVALI 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416719 RAMVALI STATE BANK OF INDIA(508548)
247 BADARWAS MP-05-006-061-001/47
(VIJAYPURA) 		1705006061NRG24090720230549938 09/07/2023 ramkishan 1705006061WL018668 ramkishan 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416719 ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
248 BADARWAS MP-05-006-061-001/79
(VIJAYPURA) 		1705006061NRG24090720230549939 09/07/2023 HARNAM 1705006061WL018669 HARNAM 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416719 HARNAM STATE BANK OF INDIA(508548)
249 BADARWAS MP-05-006-061-001/95
(VIJAYPURA) 		1705006061NRG24090720230549927 09/07/2023 kaptan 1705006061WL018660 kaptan 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416719 kaptan PUNJAB NATIONAL BANK(508568)
SubTotal 54366 54366
250 BADARWAS MP-05-006-057-001/608-A
(SUNAJ) 		1705006057NRG24090720230551606 09/07/2023 BENI 1705006057WL018739 BENI 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843416719 BENI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
251 BADARWAS MP-05-006-005-001/172
(CHANDORIYA) 		1705006005NRG24090720230550349 09/07/2023 dhaniram 1705006005WL018692 dhaniram 00419 SBIN0030120 1326 1326 Processed 13/07/2023 843416719 dhaniram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
252 BADARWAS MP-05-006-005-001/95
(CHANDORIYA) 		1705006005NRG24090720230550291 09/07/2023 GAJRAM 1705006005WL018690 GAJRAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843416719 GAJRAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
253 BADARWAS MP-05-006-057-001/366
(SUNAJ) 		1705006057NRG24090720230551351 09/07/2023 SHUSHILA PRAJAPATI 1705006057WL018718 SHUSHILA PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843416719 SHUSHILAPRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 335478 335478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_090723APB_FTO_156520 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 BADARWAS MP1705006_090723APB_FTO_156520 Bank of India BKID0008881 KOLARAS 2652
3 BADARWAS MP1705006_090723APB_FTO_156520 Central Bank Of India CBIN0281940 MANPURA 5304
4 BADARWAS MP1705006_090723APB_FTO_156520 Central Bank Of India CBIN0284686 Kolaras 2652
5 BADARWAS MP1705006_090723APB_FTO_156520 Punjab National Bank PUNB0206900 KHAREH 38454
6 BADARWAS MP1705006_090723APB_FTO_156520 Punjab National Bank PUNB0210400 INDAR 18564
7 BADARWAS MP1705006_090723APB_FTO_156520 State Bank of India SBIN0030120 Badarwas 206856
8 BADARWAS MP1705006_090723APB_FTO_156520 State Bank of India SBIN0030171 Badarwas 2652
9 BADARWAS MP1705006_090723APB_FTO_156520 State Bank of India SBIN0030171 RANNOD 47736
10 BADARWAS MP1705006_090723APB_FTO_156520 State Bank of India SBIN0030171 sbi rannod 3978
11 BADARWAS MP1705006_090723APB_FTO_156520 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 1326
12 BADARWAS MP1705006_090723APB_FTO_156520 STATE BANK OF INDORE SBIN0030120 Badarwas 1326
13 BADARWAS MP1705006_090723APB_FTO_156520 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1326
14 BADARWAS MP1705006_090723APB_FTO_156520 India Post Payments Bank IPOS0000001 Shivpuri 1326

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