Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:16:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_150523APB_FTO_43092
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-05-006-059-001/571
(TEELAKALA) 		1705006059NRG24150520230185547 15/05/2023 Veeran singh 1705006059WL007123 Veeran singh 00048 BKID0008881 1326 1326 Processed 20/05/2023 787494776 Veeransingh FINO PAYMENTS BANK LTD(608001)
2 BADARWAS MP-05-006-059-003/333-D
(TEELAKALA) 		1705006059NRG24150520230185544 15/05/2023 RADHA BANSKAR 1705006059WL007120 RADHA BANSKAR 00048 BKID0008881 1326 1326 Processed 20/05/2023 787494776 RADHABANSKAR STATE BANK OF INDIA(508548)
3 BADARWAS MP-05-006-061-001/106-B
(VIJAYPURA) 		1705006061NRG24150520230184953 15/05/2023 Rajvati 1705006061WL007093 Rajvati 00048 BKID0008881 1326 1326 Processed 20/05/2023 787494776 Rajvati STATE BANK OF INDIA(508548)
4 BADARWAS MP-05-006-064-001/122-A
(LALPUR) 		1705006064NRG24150520230189951 15/05/2023 SUKHVATI 1705006064WL007268 SUKHVATI 00048 BKID0008881 1326 1326 Processed 20/05/2023 787494776 SUKHVATI BANK OF INDIA(508505)
5 BADARWAS MP-05-006-064-001/397-A
(LALPUR) 		1705006064NRG24150520230189967 15/05/2023 Reena 1705006064WL007268 Reena 00048 BKID0008881 1326 1326 Processed 20/05/2023 787494776 Reena BANK OF INDIA(508505)
6 BADARWAS MP-05-006-064-001/81-A
(LALPUR) 		1705006064NRG24150520230189986 15/05/2023 rupesh 1705006064WL007268 rupesh 00048 BKID0008881 1326 1326 Processed 20/05/2023 787494776 rupesh PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
7 BADARWAS MP-05-006-009-001/405-A
(ATALPUR) 		1705006009NRG24150520230189499 15/05/2023 Sugan 1705006009WL007256 Sugan 00078 CNRB0005977 1326 1326 Processed 20/05/2023 787494776 Sugan PUNJAB NATIONAL BANK(508568)
8 BADARWAS MP-05-006-009-001/462-C
(ATALPUR) 		1705006009NRG24150520230189513 15/05/2023 Rajkumari 1705006009WL007256 Rajkumari 00078 CNRB0005977 1326 1326 Processed 20/05/2023 787494776 Rajkumari STATE BANK OF INDIA(508548)
9 BADARWAS MP-05-006-009-001/53-B
(ATALPUR) 		1705006009NRG24150520230189527 15/05/2023 Ramswaroop 1705006009WL007256 Ramswaroop 00078 CNRB0005977 1326 1326 Processed 20/05/2023 787494776 Ramswaroop STATE BANK OF INDIA(508548)
10 BADARWAS MP-05-006-009-001/53-C
(ATALPUR) 		1705006009NRG24150520230189528 15/05/2023 Santosh 1705006009WL007256 Santosh 00078 CNRB0005977 1326 1326 Processed 20/05/2023 787494776 Santosh STATE BANK OF INDIA(508548)
11 BADARWAS MP-05-006-009-001/53-D
(ATALPUR) 		1705006009NRG24150520230189529 15/05/2023 Pragbai 1705006009WL007256 Pragbai 00078 CNRB0005977 1326 1326 Processed 20/05/2023 787494776 Pragbai CANARA BANK(508532)
SubTotal 6630 6630
12 BADARWAS MP-05-006-043-001/243-A
(VEDMAU) 		1705006043NRG24150520230189855 15/05/2023 Veerbhan yadav 1705006043WL007261 Veerbhan yadav 00354 PUNB0206900 1326 1326 Processed 20/05/2023 787494776 Veerbhanyadav STATE BANK OF INDIA(508548)
13 BADARWAS MP-05-006-059-003/333-D
(TEELAKALA) 		1705006059NRG24150520230185543 15/05/2023 RAJU BANSKAR 1705006059WL007119 RAJU BANSKAR 00354 PUNB0206900 1326 1326 Processed 20/05/2023 787494776 RAJUBANSKAR PUNJAB NATIONAL BANK(508568)
14 BADARWAS MP-05-006-061-001/169
(VIJAYPURA) 		1705006061NRG24150520230184949 15/05/2023 Kalavati Bai Adiwasi 1705006061WL007090 Kalavati Bai Adiwasi 00354 PUNB0206900 1326 1326 Processed 20/05/2023 787494776 KalavatiBaiAdiwasi STATE BANK OF INDIA(508548)
15 BADARWAS MP-05-006-061-001/71
(VIJAYPURA) 		1705006061NRG24150520230184960 15/05/2023 Rajendra Adiwasi 1705006061WL007098 Rajendra Adiwasi 00354 PUNB0206900 1326 1326 Processed 20/05/2023 787494776 RajendraAdiwasi PUNJAB NATIONAL BANK(508568)
16 BADARWAS MP-05-006-061-001/90
(VIJAYPURA) 		1705006061NRG24150520230184944 15/05/2023 MITHLESH 1705006061WL007087 MITHLESH 00354 PUNB0206900 1326 1326 Processed 20/05/2023 787494776 MITHLESH PUNJAB NATIONAL BANK(508568)
17 BADARWAS MP-05-006-061-001/98-A
(VIJAYPURA) 		1705006061NRG24150520230184955 15/05/2023 KAPOORI 1705006061WL007094 KAPOORI 00354 PUNB0206900 1326 1326 Processed 20/05/2023 787494776 KAPOORI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BADARWAS MP-05-006-061-001/98-A
(VIJAYPURA) 		1705006061NRG24150520230184954 15/05/2023 SEVARAM 1705006061WL007094 SEVARAM 00354 PUNB0206900 1326 1326 Processed 20/05/2023 787494776 SEVARAM PUNJAB NATIONAL BANK(508568)
19 BADARWAS MP-05-006-064-001/139-B
(LALPUR) 		1705006064NRG24150520230189955 15/05/2023 SANGEETA DANGI 1705006064WL007268 SANGEETA DANGI 00354 PUNB0206900 1326 1326 Processed 20/05/2023 787494776 SANGEETADANGI PUNJAB NATIONAL BANK(508568)
20 BADARWAS MP-05-006-064-001/143-A
(LALPUR) 		1705006064NRG24150520230189957 15/05/2023 REENA DANGI 1705006064WL007268 REENA DANGI 00354 PUNB0206900 1326 1326 Processed 20/05/2023 787494776 REENADANGI PUNJAB NATIONAL BANK(508568)
21 BADARWAS MP-05-006-064-001/249-B
(LALPUR) 		1705006064NRG24150520230189964 15/05/2023 kirshapal dangi 1705006064WL007268 kirshapal dangi 00354 PUNB0206900 1326 1326 Processed 20/05/2023 787494776 kirshapaldangi PUNJAB NATIONAL BANK(508568)
22 BADARWAS MP-05-006-064-001/249-D
(LALPUR) 		1705006064NRG24150520230189965 15/05/2023 SHISHUPAL DANDI 1705006064WL007268 SHISHUPAL DANDI 00354 PUNB0206900 1326 1326 Processed 20/05/2023 787494776 SHISHUPALDANDI PUNJAB NATIONAL BANK(508568)
23 BADARWAS MP-05-006-064-001/44-A
(LALPUR) 		1705006064NRG24150520230189970 15/05/2023 Deshraj 1705006064WL007268 Deshraj 00354 PUNB0206900 1326 1326 Processed 20/05/2023 787494776 Deshraj PUNJAB NATIONAL BANK(508568)
24 BADARWAS MP-05-006-064-001/47-B
(LALPUR) 		1705006064NRG24150520230189973 15/05/2023 GHANSHYAM 1705006064WL007268 GHANSHYAM 00354 PUNB0206900 1326 1326 Processed 20/05/2023 787494776 GHANSHYAM STATE BANK OF INDIA(508548)
25 BADARWAS MP-05-006-064-001/73-D
(LALPUR) 		1705006064NRG24150520230189983 15/05/2023 Munna bishkarma 1705006064WL007268 Munna bishkarma 00354 PUNB0206900 1326 1326 Processed 20/05/2023 787494776 Munnabishkarma PUNJAB NATIONAL BANK(508568)
26 BADARWAS MP-05-006-064-001/89-B
(LALPUR) 		1705006064NRG24150520230189990 15/05/2023 dileep parihar 1705006064WL007268 dileep parihar 00354 PUNB0206900 1326 1326 Processed 20/05/2023 787494776 dileepparihar STATE BANK OF INDIA(508548)
27 BADARWAS MP-05-006-064-001/89-D
(LALPUR) 		1705006064NRG24150520230189991 15/05/2023 Mithun 1705006064WL007268 Mithun 00354 PUNB0206900 1326 1326 Processed 20/05/2023 787494776 Mithun FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
28 BADARWAS MP-05-006-009-001/110-A
(ATALPUR) 		1705006009NRG24150520230189382 15/05/2023 Rajkumar 1705006009WL007256 Rajkumar 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787494776 Rajkumar STATE BANK OF INDIA(508548)
29 BADARWAS MP-05-006-009-001/111-A
(ATALPUR) 		1705006009NRG24150520230189383 15/05/2023 Mamta 1705006009WL007256 Mamta 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787494776 Mamta PUNJAB NATIONAL BANK(508568)
30 BADARWAS MP-05-006-009-001/111-C
(ATALPUR) 		1705006009NRG24150520230189384 15/05/2023 Rajkamar 1705006009WL007256 Rajkamar 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787494776 Rajkamar PUNJAB NATIONAL BANK(508568)
31 BADARWAS MP-05-006-009-001/111-D
(ATALPUR) 		1705006009NRG24150520230189385 15/05/2023 Munesh 1705006009WL007256 Munesh 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787494776 Munesh STATE BANK OF INDIA(508548)
32 BADARWAS MP-05-006-009-001/112-A
(ATALPUR) 		1705006009NRG24150520230189386 15/05/2023 Roobi 1705006009WL007256 Roobi 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787494776 Roobi PUNJAB NATIONAL BANK(508568)
33 BADARWAS MP-05-006-009-001/112-B
(ATALPUR) 		1705006009NRG24150520230189387 15/05/2023 Mamta 1705006009WL007256 Mamta 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787494776 Mamta PUNJAB NATIONAL BANK(508568)
34 BADARWAS MP-05-006-009-001/112-C
(ATALPUR) 		1705006009NRG24150520230189388 15/05/2023 Pradumb 1705006009WL007256 Pradumb 00354 PUNB0210400 1326 1326 Rejected 20/05/2023 787494776 Aadhaar Number not Mapped to Account Number
35 BADARWAS MP-05-006-009-001/112-D
(ATALPUR) 		1705006009NRG24150520230189389 15/05/2023 Neeraj 1705006009WL007256 Neeraj 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787494776 Neeraj STATE BANK OF INDIA(508548)
36 BADARWAS MP-05-006-009-001/113-A
(ATALPUR) 		1705006009NRG24150520230189390 15/05/2023 Prasann 1705006009WL007256 Prasann 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787494776 Prasann STATE BANK OF INDIA(508548)
37 BADARWAS MP-05-006-009-001/113-B
(ATALPUR) 		1705006009NRG24150520230189391 15/05/2023 Harpal 1705006009WL007256 Harpal 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787494776 Harpal STATE BANK OF INDIA(508548)
38 BADARWAS MP-05-006-009-001/113-C
(ATALPUR) 		1705006009NRG24150520230189392 15/05/2023 Vinita 1705006009WL007256 Vinita 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787494776 Vinita MADHYANCHAL GRAMIN BANK(607232)
39 BADARWAS MP-05-006-009-001/113-D
(ATALPUR) 		1705006009NRG24150520230189393 15/05/2023 Sanjeev 1705006009WL007256 Sanjeev 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787494776 Sanjeev PUNJAB NATIONAL BANK(508568)
40 BADARWAS MP-05-006-009-001/114-A
(ATALPUR) 		1705006009NRG24150520230189394 15/05/2023 Rajesh 1705006009WL007256 Rajesh 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787494776 Rajesh STATE BANK OF INDIA(508548)
41 BADARWAS MP-05-006-009-001/114-C
(ATALPUR) 		1705006009NRG24150520230189395 15/05/2023 Sarju bai 1705006009WL007256 Sarju bai 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787494776 Sarjubai STATE BANK OF INDIA(508548)
42 BADARWAS MP-05-006-009-001/141-A
(ATALPUR) 		1705006009NRG24150520230189396 15/05/2023 Barsha 1705006009WL007256 Barsha 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787494776 Barsha PUNJAB NATIONAL BANK(508568)
43 BADARWAS MP-05-006-009-001/141-B
(ATALPUR) 		1705006009NRG24150520230189397 15/05/2023 Govind 1705006009WL007256 Govind 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787494776 Govind AIRTEL PAYMENTS BANK LIMITED(990288)
44 BADARWAS MP-05-006-009-001/141-C
(ATALPUR) 		1705006009NRG24150520230189398 15/05/2023 Girraj 1705006009WL007256 Girraj 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787494776 Girraj PUNJAB NATIONAL BANK(508568)
45 BADARWAS MP-05-006-009-001/214-A
(ATALPUR) 		1705006009NRG24150520230189424 15/05/2023 Roopsingh 1705006009WL007256 Roopsingh 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787494776 Roopsingh STATE BANK OF INDIA(508548)
46 BADARWAS MP-05-006-009-001/329-A
(ATALPUR) 		1705006009NRG24150520230189445 15/05/2023 Ashok 1705006009WL007256 Ashok 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787494776 Ashok INDIAN OVERSEAS BANK(508541)
47 BADARWAS MP-05-006-009-001/329-B
(ATALPUR) 		1705006009NRG24150520230189446 15/05/2023 Shaitan 1705006009WL007256 Shaitan 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787494776 Shaitan STATE BANK OF INDIA(508548)
48 BADARWAS MP-05-006-009-001/331-B
(ATALPUR) 		1705006009NRG24150520230189447 15/05/2023 Suraksha 1705006009WL007256 Suraksha 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787494776 Suraksha STATE BANK OF INDIA(508548)
49 BADARWAS MP-05-006-009-001/332-B
(ATALPUR) 		1705006009NRG24150520230189448 15/05/2023 Ramshribai 1705006009WL007256 Ramshribai 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787494776 Ramshribai STATE BANK OF INDIA(508548)
50 BADARWAS MP-05-006-009-001/334-A
(ATALPUR) 		1705006009NRG24150520230189449 15/05/2023 Bhura 1705006009WL007256 Bhura 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787494776 Bhura STATE BANK OF INDIA(508548)
51 BADARWAS MP-05-006-009-001/334-B
(ATALPUR) 		1705006009NRG24150520230189450 15/05/2023 Bhanuprakash 1705006009WL007256 Bhanuprakash 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787494776 Bhanuprakash STATE BANK OF INDIA(508548)
52 BADARWAS MP-05-006-009-001/334-D
(ATALPUR) 		1705006009NRG24150520230189451 15/05/2023 Rajkumari 1705006009WL007256 Rajkumari 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787494776 Rajkumari PUNJAB NATIONAL BANK(508568)
53 BADARWAS MP-05-006-009-001/335-A
(ATALPUR) 		1705006009NRG24150520230189452 15/05/2023 Rani 1705006009WL007256 Rani 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787494776 Rani PUNJAB NATIONAL BANK(508568)
54 BADARWAS MP-05-006-009-001/335-D
(ATALPUR) 		1705006009NRG24150520230189453 15/05/2023 Ashok 1705006009WL007256 Ashok 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787494776 Ashok STATE BANK OF INDIA(508548)
55 BADARWAS MP-05-006-009-001/336-A
(ATALPUR) 		1705006009NRG24150520230189454 15/05/2023 Jamunabai 1705006009WL007256 Jamunabai 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787494776 Jamunabai STATE BANK OF INDIA(508548)
56 BADARWAS MP-05-006-009-001/336-C
(ATALPUR) 		1705006009NRG24150520230189455 15/05/2023 Rekha 1705006009WL007256 Rekha 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787494776 Rekha PUNJAB NATIONAL BANK(508568)
57 BADARWAS MP-05-006-009-001/336-D
(ATALPUR) 		1705006009NRG24150520230189456 15/05/2023 Bhuriya Bai 1705006009WL007256 Bhuriya Bai 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787494776 BhuriyaBai PUNJAB NATIONAL BANK(508568)
58 BADARWAS MP-05-006-009-001/337-A
(ATALPUR) 		1705006009NRG24150520230189457 15/05/2023 Bafulal 1705006009WL007256 Bafulal 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787494776 Bafulal ICICI BANK LTD(508534)
59 BADARWAS MP-05-006-009-001/337-B
(ATALPUR) 		1705006009NRG24150520230189458 15/05/2023 Surmala 1705006009WL007256 Surmala 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787494776 Surmala PUNJAB NATIONAL BANK(508568)
60 BADARWAS MP-05-006-009-001/349-A
(ATALPUR) 		1705006009NRG24150520230189461 15/05/2023 Ankesh 1705006009WL007256 Ankesh 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787494776 Ankesh STATE BANK OF INDIA(508548)
61 BADARWAS MP-05-006-009-001/350-B
(ATALPUR) 		1705006009NRG24150520230189462 15/05/2023 Ashu 1705006009WL007256 Ashu 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787494776 Ashu PUNJAB NATIONAL BANK(508568)
62 BADARWAS MP-05-006-009-001/351-A
(ATALPUR) 		1705006009NRG24150520230189463 15/05/2023 Geeta 1705006009WL007256 Geeta 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787494776 Geeta STATE BANK OF INDIA(508548)
63 BADARWAS MP-05-006-009-001/351-B
(ATALPUR) 		1705006009NRG24150520230189464 15/05/2023 Trapti 1705006009WL007256 Trapti 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787494776 Trapti PUNJAB NATIONAL BANK(508568)
64 BADARWAS MP-05-006-009-001/351-C
(ATALPUR) 		1705006009NRG24150520230189465 15/05/2023 Ganeshram 1705006009WL007256 Ganeshram 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787494776 Ganeshram STATE BANK OF INDIA(508548)
65 BADARWAS MP-05-006-009-001/351-D
(ATALPUR) 		1705006009NRG24150520230189466 15/05/2023 Satish 1705006009WL007256 Satish 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787494776 Satish PUNJAB NATIONAL BANK(508568)
66 BADARWAS MP-05-006-009-001/352-C
(ATALPUR) 		1705006009NRG24150520230189467 15/05/2023 Sangeeta 1705006009WL007256 Sangeeta 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787494776 Sangeeta PUNJAB NATIONAL BANK(508568)
67 BADARWAS MP-05-006-009-001/353-A
(ATALPUR) 		1705006009NRG24150520230189468 15/05/2023 Kausa 1705006009WL007256 Kausa 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787494776 Kausa STATE BANK OF INDIA(508548)
68 BADARWAS MP-05-006-009-001/353-B
(ATALPUR) 		1705006009NRG24150520230189469 15/05/2023 Ranu 1705006009WL007256 Ranu 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787494776 Ranu STATE BANK OF INDIA(508548)
69 BADARWAS MP-05-006-009-001/353-C
(ATALPUR) 		1705006009NRG24150520230189470 15/05/2023 Priyanka 1705006009WL007256 Priyanka 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787494776 Priyanka STATE BANK OF INDIA(508548)
70 BADARWAS MP-05-006-009-001/354-A
(ATALPUR) 		1705006009NRG24150520230189471 15/05/2023 Anantram 1705006009WL007256 Anantram 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787494776 Anantram STATE BANK OF INDIA(508548)
71 BADARWAS MP-05-006-009-001/354-B
(ATALPUR) 		1705006009NRG24150520230189472 15/05/2023 Radhika 1705006009WL007256 Radhika 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787494776 Radhika PUNJAB NATIONAL BANK(508568)
72 BADARWAS MP-05-006-009-001/355-B
(ATALPUR) 		1705006009NRG24150520230189473 15/05/2023 Urmila 1705006009WL007256 Urmila 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787494776 Urmila STATE BANK OF INDIA(508548)
73 BADARWAS MP-05-006-009-001/355-C
(ATALPUR) 		1705006009NRG24150520230189474 15/05/2023 Anita 1705006009WL007256 Anita 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787494776 Anita STATE BANK OF INDIA(508548)
74 BADARWAS MP-05-006-009-001/355-D
(ATALPUR) 		1705006009NRG24150520230189475 15/05/2023 Devendra 1705006009WL007256 Devendra 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787494776 Devendra STATE BANK OF INDIA(508548)
75 BADARWAS MP-05-006-009-001/356-A
(ATALPUR) 		1705006009NRG24150520230189476 15/05/2023 Dipak 1705006009WL007256 Dipak 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787494776 Dipak STATE BANK OF INDIA(508548)
76 BADARWAS MP-05-006-009-001/356-B
(ATALPUR) 		1705006009NRG24150520230189477 15/05/2023 Lakshminarayan 1705006009WL007256 Lakshminarayan 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787494776 Lakshminarayan STATE BANK OF INDIA(508548)
77 BADARWAS MP-05-006-009-001/357-C
(ATALPUR) 		1705006009NRG24150520230189478 15/05/2023 Sagar 1705006009WL007256 Sagar 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787494776 Sagar PUNJAB NATIONAL BANK(508568)
78 BADARWAS MP-05-006-009-001/358-A
(ATALPUR) 		1705006009NRG24150520230189479 15/05/2023 Seema 1705006009WL007256 Seema 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787494776 Seema PUNJAB NATIONAL BANK(508568)
79 BADARWAS MP-05-006-009-001/358-B
(ATALPUR) 		1705006009NRG24150520230189480 15/05/2023 Pistabai 1705006009WL007256 Pistabai 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787494776 Pistabai STATE BANK OF INDIA(508548)
80 BADARWAS MP-05-006-009-001/376-A
(ATALPUR) 		1705006009NRG24150520230189481 15/05/2023 Jamunabai 1705006009WL007256 Jamunabai 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787494776 Jamunabai STATE BANK OF INDIA(508548)
81 BADARWAS MP-05-006-009-001/376-D
(ATALPUR) 		1705006009NRG24150520230189482 15/05/2023 Veersingh 1705006009WL007256 Veersingh 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787494776 Veersingh STATE BANK OF INDIA(508548)
82 BADARWAS MP-05-006-009-001/377-C
(ATALPUR) 		1705006009NRG24150520230189483 15/05/2023 Meera 1705006009WL007256 Meera 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787494776 Meera PUNJAB NATIONAL BANK(508568)
83 BADARWAS MP-05-006-009-001/377-D
(ATALPUR) 		1705006009NRG24150520230189484 15/05/2023 Dayanand 1705006009WL007256 Dayanand 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787494776 Dayanand STATE BANK OF INDIA(508548)
84 BADARWAS MP-05-006-009-001/378-A
(ATALPUR) 		1705006009NRG24150520230189485 15/05/2023 Ravi 1705006009WL007256 Ravi 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787494776 Ravi STATE BANK OF INDIA(508548)
85 BADARWAS MP-05-006-009-001/378-B
(ATALPUR) 		1705006009NRG24150520230189486 15/05/2023 Ramvati 1705006009WL007256 Ramvati 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787494776 Ramvati STATE BANK OF INDIA(508548)
86 BADARWAS MP-05-006-009-001/378-C
(ATALPUR) 		1705006009NRG24150520230189487 15/05/2023 Moharsingh 1705006009WL007256 Moharsingh 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787494776 Moharsingh STATE BANK OF INDIA(508548)
87 BADARWAS MP-05-006-009-001/380-A
(ATALPUR) 		1705006009NRG24150520230189488 15/05/2023 Avlesh 1705006009WL007256 Avlesh 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787494776 Avlesh STATE BANK OF INDIA(508548)
88 BADARWAS MP-05-006-009-001/380-B
(ATALPUR) 		1705006009NRG24150520230189489 15/05/2023 Bhola 1705006009WL007256 Bhola 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787494776 Bhola STATE BANK OF INDIA(508548)
89 BADARWAS MP-05-006-009-001/381-A
(ATALPUR) 		1705006009NRG24150520230189490 15/05/2023 Mamta 1705006009WL007256 Mamta 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787494776 Mamta STATE BANK OF INDIA(508548)
90 BADARWAS MP-05-006-009-001/381-C
(ATALPUR) 		1705006009NRG24150520230189491 15/05/2023 Kialash 1705006009WL007256 Kialash 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787494776 Kialash STATE BANK OF INDIA(508548)
91 BADARWAS MP-05-006-009-001/381-D
(ATALPUR) 		1705006009NRG24150520230189492 15/05/2023 Anita 1705006009WL007256 Anita 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787494776 Anita STATE BANK OF INDIA(508548)
92 BADARWAS MP-05-006-009-001/382-A
(ATALPUR) 		1705006009NRG24150520230189493 15/05/2023 Golu 1705006009WL007256 Golu 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787494776 Golu PUNJAB NATIONAL BANK(508568)
93 BADARWAS MP-05-006-009-001/382-B
(ATALPUR) 		1705006009NRG24150520230189494 15/05/2023 Brijesh 1705006009WL007256 Brijesh 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787494776 Brijesh STATE BANK OF INDIA(508548)
94 BADARWAS MP-05-006-009-001/382-C
(ATALPUR) 		1705006009NRG24150520230189495 15/05/2023 Naresh 1705006009WL007256 Naresh 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787494776 Naresh STATE BANK OF INDIA(508548)
95 BADARWAS MP-05-006-009-001/383-A
(ATALPUR) 		1705006009NRG24150520230189496 15/05/2023 Rambai 1705006009WL007256 Rambai 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787494776 Rambai PUNJAB NATIONAL BANK(508568)
96 BADARWAS MP-05-006-009-001/384-A
(ATALPUR) 		1705006009NRG24150520230189497 15/05/2023 Neelam 1705006009WL007256 Neelam 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787494776 Neelam STATE BANK OF INDIA(508548)
97 BADARWAS MP-05-006-009-001/429-D
(ATALPUR) 		1705006009NRG24150520230189508 15/05/2023 Ramhen 1705006009WL007256 Ramhen 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787494776 Ramhen PUNJAB NATIONAL BANK(508568)
98 BADARWAS MP-05-006-024-002/52
(JHANDI) 		1705006024NRG24140520230183741 15/05/2023 SHILA BAI 1705006024WL007031 SHILA BAI 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787494776 SHILABAI PUNJAB NATIONAL BANK(508568)
99 BADARWAS MP-05-006-065-001/647-B
(VIJRONI) 		1705006065NRG24150520230189608 15/05/2023 Devendra 1705006065WL007258 Devendra 00354 PUNB0210400 1105 1105 Processed 20/05/2023 787494776 Devendra STATE BANK OF INDIA(508548)
100 BADARWAS MP-05-006-065-001/647-B
(VIJRONI) 		1705006065NRG24150520230189607 15/05/2023 Devendra 1705006065WL007258 Devendra 00354 PUNB0210400 1105 1105 Processed 20/05/2023 787494776 Devendra PUNJAB NATIONAL BANK(508568)
101 BADARWAS MP-05-006-065-001/778-B
(VIJRONI) 		1705006065NRG24150520230189710 15/05/2023 Halki 1705006065WL007258 Halki 00354 PUNB0210400 1105 1105 Processed 20/05/2023 787494776 Halki PUNJAB NATIONAL BANK(508568)
102 BADARWAS MP-05-006-065-001/778-B
(VIJRONI) 		1705006065NRG24150520230189709 15/05/2023 Halki 1705006065WL007258 Halki 00354 PUNB0210400 1105 1105 Processed 20/05/2023 787494776 Halki STATE BANK OF INDIA(508548)
103 BADARWAS MP-05-006-065-001/798-B
(VIJRONI) 		1705006065NRG24150520230189722 15/05/2023 Sapna 1705006065WL007258 Sapna 00354 PUNB0210400 1105 1105 Processed 20/05/2023 787494776 Sapna PUNJAB NATIONAL BANK(508568)
104 BADARWAS MP-05-006-065-001/798-B
(VIJRONI) 		1705006065NRG24150520230189721 15/05/2023 Sapna 1705006065WL007258 Sapna 00354 PUNB0210400 1105 1105 Processed 20/05/2023 787494776 Sapna MADHYANCHAL GRAMIN BANK(607232)
105 BADARWAS MP-05-006-065-001/801-A
(VIJRONI) 		1705006065NRG24150520230189730 15/05/2023 Ramabai 1705006065WL007258 Ramabai 00354 PUNB0210400 1105 1105 Processed 20/05/2023 787494776 Ramabai PUNJAB NATIONAL BANK(508568)
106 BADARWAS MP-05-006-065-001/801-A
(VIJRONI) 		1705006065NRG24150520230189729 15/05/2023 Ramabai 1705006065WL007258 Ramabai 00354 PUNB0210400 1105 1105 Processed 20/05/2023 787494776 Ramabai PUNJAB NATIONAL BANK(508568)
SubTotal 102986 102986
107 BADARWAS MP-05-006-064-001/145-A
(LALPUR) 		1705006064NRG24150520230189958 15/05/2023 singram 1705006064WL007268 singram 00415 SBIN0003216 1326 1326 Processed 20/05/2023 787494776 singram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
108 BADARWAS MP-05-006-065-001/188-B
(VIJRONI) 		1705006065NRG24150520230189576 15/05/2023 roshni 1705006065WL007258 roshni 00415 SBIN0003849 1326 1326 Processed 20/05/2023 787494776 roshni STATE BANK OF INDIA(508548)
SubTotal 1326 1326
109 BADARWAS MP-05-006-009-001/195-A
(ATALPUR) 		1705006009NRG24150520230189412 15/05/2023 Pooja 1705006009WL007256 Pooja 00415 SBIN0017104 1326 1326 Processed 20/05/2023 787494776 Pooja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
110 BADARWAS MP-05-006-065-001/846-A
(VIJRONI) 		1705006065NRG24150520230189774 15/05/2023 jashman 1705006065WL007258 jashman 00415 SBIN0030081 1105 1105 Processed 20/05/2023 787494776 jashman STATE BANK OF INDIA(508548)
111 BADARWAS MP-05-006-065-001/846-A
(VIJRONI) 		1705006065NRG24150520230189773 15/05/2023 jashman 1705006065WL007258 jashman 00415 SBIN0030081 1105 1105 Processed 20/05/2023 787494776 jashman STATE BANK OF INDIA(508548)
SubTotal 2210 2210
112 BADARWAS MP-05-006-064-001/139-A
(LALPUR) 		1705006064NRG24150520230189954 15/05/2023 PRAMOD 1705006064WL007268 PRAMOD 00415 SBIN0030086 1326 1326 Processed 20/05/2023 787494776 PRAMOD STATE BANK OF INDIA(508548)
113 BADARWAS MP-05-006-064-001/544
(LALPUR) 		1705006064NRG24150520230189977 15/05/2023 YASHPAL 1705006064WL007268 YASHPAL 00415 SBIN0030086 1326 1326 Processed 20/05/2023 787494776 YASHPAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
114 BADARWAS MP-05-006-004-001/150
(AGRA) 		1705006004NRG24150520230185654 15/05/2023 MENDA BAI 1705006004WL007146 MENDA BAI 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 MENDABAI STATE BANK OF INDIA(508548)
115 BADARWAS MP-05-006-004-001/169-A
(AGRA) 		1705006004NRG24150520230185554 15/05/2023 PRIYANKA 1705006004WL007130 PRIYANKA 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 PRIYANKA STATE BANK OF INDIA(508548)
116 BADARWAS MP-05-006-004-001/42
(AGRA) 		1705006004NRG24150520230185652 15/05/2023 radha 1705006004WL007144 radha 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 radha MADHYANCHAL GRAMIN BANK(607232)
117 BADARWAS MP-05-006-004-001/56-A
(AGRA) 		1705006004NRG24150520230185649 15/05/2023 SUNEEL 1705006004WL007142 SUNEEL 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 SUNEEL STATE BANK OF INDIA(508548)
118 BADARWAS MP-05-006-004-002/55-A
(AGRA) 		1705006004NRG24150520230185648 15/05/2023 Jhumli 1705006004WL007141 Jhumli 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 Jhumli STATE BANK OF INDIA(508548)
119 BADARWAS MP-05-006-004-004/32
(AGRA) 		1705006004NRG24150520230185556 15/05/2023 SUMALI 1705006004WL007130 SUMALI 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 SUMALI MADHYANCHAL GRAMIN BANK(607232)
120 BADARWAS MP-05-006-004-004/35-B
(AGRA) 		1705006004NRG24150520230185655 15/05/2023 BABLU 1705006004WL007147 BABLU 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 BABLU MADHYANCHAL GRAMIN BANK(607232)
121 BADARWAS MP-05-006-004-004/35-B
(AGRA) 		1705006004NRG24150520230185656 15/05/2023 SAKUDI BAI 1705006004WL007147 SAKUDI BAI 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 SAKUDIBAI STATE BANK OF INDIA(508548)
122 BADARWAS MP-05-006-009-001/146
(ATALPUR) 		1705006009NRG24150520230189399 15/05/2023 anarkali 1705006009WL007256 anarkali 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 anarkali STATE BANK OF INDIA(508548)
123 BADARWAS MP-05-006-009-001/146
(ATALPUR) 		1705006009NRG24150520230189400 15/05/2023 seema 1705006009WL007256 seema 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 seema STATE BANK OF INDIA(508548)
124 BADARWAS MP-05-006-009-001/163-A
(ATALPUR) 		1705006009NRG24150520230189402 15/05/2023 Manoj 1705006009WL007256 Manoj 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 Manoj STATE BANK OF INDIA(508548)
125 BADARWAS MP-05-006-009-001/176
(ATALPUR) 		1705006009NRG24150520230189403 15/05/2023 SHRIKRISHN 1705006009WL007256 SHRIKRISHN 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 SHRIKRISHN STATE BANK OF INDIA(508548)
126 BADARWAS MP-05-006-009-001/190-B
(ATALPUR) 		1705006009NRG24150520230189405 15/05/2023 SHARDA 1705006009WL007256 SHARDA 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 SHARDA STATE BANK OF INDIA(508548)
127 BADARWAS MP-05-006-009-001/190-C
(ATALPUR) 		1705006009NRG24150520230189406 15/05/2023 NARESH 1705006009WL007256 NARESH 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 NARESH STATE BANK OF INDIA(508548)
128 BADARWAS MP-05-006-009-001/190-D
(ATALPUR) 		1705006009NRG24150520230189407 15/05/2023 rakesh 1705006009WL007256 rakesh 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 rakesh STATE BANK OF INDIA(508548)
129 BADARWAS MP-05-006-009-001/191-A
(ATALPUR) 		1705006009NRG24150520230189408 15/05/2023 Rachna 1705006009WL007256 Rachna 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 Rachna STATE BANK OF INDIA(508548)
130 BADARWAS MP-05-006-009-001/191-B
(ATALPUR) 		1705006009NRG24150520230189409 15/05/2023 Kabita 1705006009WL007256 Kabita 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 Kabita STATE BANK OF INDIA(508548)
131 BADARWAS MP-05-006-009-001/191-C
(ATALPUR) 		1705006009NRG24150520230189410 15/05/2023 kusum 1705006009WL007256 kusum 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 kusum STATE BANK OF INDIA(508548)
132 BADARWAS MP-05-006-009-001/195-A
(ATALPUR) 		1705006009NRG24150520230189411 15/05/2023 Devendra 1705006009WL007256 Devendra 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 Devendra STATE BANK OF INDIA(508548)
133 BADARWAS MP-05-006-009-001/196-A
(ATALPUR) 		1705006009NRG24150520230189414 15/05/2023 RAJKUMAR 1705006009WL007256 RAJKUMAR 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 RAJKUMAR STATE BANK OF INDIA(508548)
134 BADARWAS MP-05-006-009-001/196-A
(ATALPUR) 		1705006009NRG24150520230189413 15/05/2023 RAMDULARI 1705006009WL007256 RAMDULARI 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 RAMDULARI STATE BANK OF INDIA(508548)
135 BADARWAS MP-05-006-009-001/204-C
(ATALPUR) 		1705006009NRG24150520230189415 15/05/2023 Ravi 1705006009WL007256 Ravi 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 Ravi STATE BANK OF INDIA(508548)
136 BADARWAS MP-05-006-009-001/205-B
(ATALPUR) 		1705006009NRG24150520230189417 15/05/2023 MALTI 1705006009WL007256 MALTI 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 MALTI STATE BANK OF INDIA(508548)
137 BADARWAS MP-05-006-009-001/209-A
(ATALPUR) 		1705006009NRG24150520230189418 15/05/2023 Anoop 1705006009WL007256 Anoop 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 Anoop STATE BANK OF INDIA(508548)
138 BADARWAS MP-05-006-009-001/209-B
(ATALPUR) 		1705006009NRG24150520230189419 15/05/2023 HARIOM 1705006009WL007256 HARIOM 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 HARIOM STATE BANK OF INDIA(508548)
139 BADARWAS MP-05-006-009-001/209-B
(ATALPUR) 		1705006009NRG24150520230189420 15/05/2023 SUMAN 1705006009WL007256 SUMAN 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 SUMAN STATE BANK OF INDIA(508548)
140 BADARWAS MP-05-006-009-001/209-C
(ATALPUR) 		1705006009NRG24150520230189421 15/05/2023 Bhavna 1705006009WL007256 Bhavna 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 Bhavna STATE BANK OF INDIA(508548)
141 BADARWAS MP-05-006-009-001/209-D
(ATALPUR) 		1705006009NRG24150520230189422 15/05/2023 Sabnam 1705006009WL007256 Sabnam 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 Sabnam STATE BANK OF INDIA(508548)
142 BADARWAS MP-05-006-009-001/211-B
(ATALPUR) 		1705006009NRG24150520230189423 15/05/2023 Geeta 1705006009WL007256 Geeta 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 Geeta STATE BANK OF INDIA(508548)
143 BADARWAS MP-05-006-009-001/222-A
(ATALPUR) 		1705006009NRG24150520230189425 15/05/2023 Brijesh 1705006009WL007256 Brijesh 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 Brijesh STATE BANK OF INDIA(508548)
144 BADARWAS MP-05-006-009-001/222-A
(ATALPUR) 		1705006009NRG24150520230189426 15/05/2023 Suman 1705006009WL007256 Suman 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 Suman STATE BANK OF INDIA(508548)
145 BADARWAS MP-05-006-009-001/222-B
(ATALPUR) 		1705006009NRG24150520230189427 15/05/2023 Ramkali 1705006009WL007256 Ramkali 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 Ramkali STATE BANK OF INDIA(508548)
146 BADARWAS MP-05-006-009-001/234
(ATALPUR) 		1705006009NRG24150520230189428 15/05/2023 Sheela 1705006009WL007256 Sheela 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 Sheela STATE BANK OF INDIA(508548)
147 BADARWAS MP-05-006-009-001/235
(ATALPUR) 		1705006009NRG24150520230189429 15/05/2023 NANDLAL 1705006009WL007256 NANDLAL 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 NANDLAL STATE BANK OF INDIA(508548)
148 BADARWAS MP-05-006-009-001/236
(ATALPUR) 		1705006009NRG24150520230189431 15/05/2023 damodar 1705006009WL007256 damodar 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 damodar STATE BANK OF INDIA(508548)
149 BADARWAS MP-05-006-009-001/236
(ATALPUR) 		1705006009NRG24150520230189430 15/05/2023 damodar 1705006009WL007256 damodar 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 damodar STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-009-001/237
(ATALPUR) 		1705006009NRG24150520230189433 15/05/2023 Krishna 1705006009WL007256 Krishna 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 Krishna STATE BANK OF INDIA(508548)
151 BADARWAS MP-05-006-009-001/237
(ATALPUR) 		1705006009NRG24150520230189432 15/05/2023 mokam singh 1705006009WL007256 mokam singh 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 mokamsingh STATE BANK OF INDIA(508548)
152 BADARWAS MP-05-006-009-001/237-A
(ATALPUR) 		1705006009NRG24150520230189434 15/05/2023 Suresh 1705006009WL007256 Suresh 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 Suresh BANK OF BARODA(606985)
153 BADARWAS MP-05-006-009-001/256
(ATALPUR) 		1705006009NRG24150520230189435 15/05/2023 CHANDRABHAN 1705006009WL007256 CHANDRABHAN 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 CHANDRABHAN STATE BANK OF INDIA(508548)
154 BADARWAS MP-05-006-009-001/299-D
(ATALPUR) 		1705006009NRG24150520230189436 15/05/2023 Pappu 1705006009WL007256 Pappu 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 Pappu STATE BANK OF INDIA(508548)
155 BADARWAS MP-05-006-009-001/300-B
(ATALPUR) 		1705006009NRG24150520230189437 15/05/2023 balveer 1705006009WL007256 balveer 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 balveer STATE BANK OF INDIA(508548)
156 BADARWAS MP-05-006-009-001/300-B
(ATALPUR) 		1705006009NRG24150520230189438 15/05/2023 KIRAN BAI 1705006009WL007256 KIRAN BAI 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 KIRANBAI STATE BANK OF INDIA(508548)
157 BADARWAS MP-05-006-009-001/300-C
(ATALPUR) 		1705006009NRG24150520230189439 15/05/2023 BHAGWAT SINGH 1705006009WL007256 BHAGWAT SINGH 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 BHAGWATSINGH STATE BANK OF INDIA(508548)
158 BADARWAS MP-05-006-009-001/300-C
(ATALPUR) 		1705006009NRG24150520230189440 15/05/2023 Savitribai 1705006009WL007256 Savitribai 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 Savitribai STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-009-001/310-A
(ATALPUR) 		1705006009NRG24150520230189441 15/05/2023 GOLU 1705006009WL007256 GOLU 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 GOLU STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-009-001/310-B
(ATALPUR) 		1705006009NRG24150520230189442 15/05/2023 SONAM 1705006009WL007256 SONAM 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 SONAM STATE BANK OF INDIA(508548)
161 BADARWAS MP-05-006-009-001/311
(ATALPUR) 		1705006009NRG24150520230189443 15/05/2023 KAILASH 1705006009WL007256 KAILASH 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 KAILASH STATE BANK OF INDIA(508548)
162 BADARWAS MP-05-006-009-001/311-A
(ATALPUR) 		1705006009NRG24150520230189444 15/05/2023 POOJA 1705006009WL007256 POOJA 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 POOJA STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-009-001/341
(ATALPUR) 		1705006009NRG24150520230189459 15/05/2023 CHANDRA BHAN 1705006009WL007256 CHANDRA BHAN 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 CHANDRABHAN STATE BANK OF INDIA(508548)
164 BADARWAS MP-05-006-009-001/341-B
(ATALPUR) 		1705006009NRG24150520230189460 15/05/2023 Neeraj 1705006009WL007256 Neeraj 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 Neeraj STATE BANK OF INDIA(508548)
165 BADARWAS MP-05-006-009-001/394
(ATALPUR) 		1705006009NRG24150520230189498 15/05/2023 ramkrishan 1705006009WL007256 ramkrishan 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 ramkrishan STATE BANK OF INDIA(508548)
166 BADARWAS MP-05-006-009-001/405-C
(ATALPUR) 		1705006009NRG24150520230189500 15/05/2023 Praveen 1705006009WL007256 Praveen 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 Praveen STATE BANK OF INDIA(508548)
167 BADARWAS MP-05-006-009-001/406
(ATALPUR) 		1705006009NRG24150520230189501 15/05/2023 manohar 1705006009WL007256 manohar 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 manohar STATE BANK OF INDIA(508548)
168 BADARWAS MP-05-006-009-001/415-A
(ATALPUR) 		1705006009NRG24150520230189504 15/05/2023 Brijesh 1705006009WL007256 Brijesh 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 Brijesh STATE BANK OF INDIA(508548)
169 BADARWAS MP-05-006-009-001/415-B
(ATALPUR) 		1705006009NRG24150520230189505 15/05/2023 Savita 1705006009WL007256 Savita 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 Savita STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-009-001/415-C
(ATALPUR) 		1705006009NRG24150520230189506 15/05/2023 Binita 1705006009WL007256 Binita 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 Binita STATE BANK OF INDIA(508548)
171 BADARWAS MP-05-006-009-001/428
(ATALPUR) 		1705006009NRG24150520230189507 15/05/2023 rajoo 1705006009WL007256 rajoo 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 rajoo STATE BANK OF INDIA(508548)
172 BADARWAS MP-05-006-009-001/452
(ATALPUR) 		1705006009NRG24150520230189509 15/05/2023 arvind 1705006009WL007256 arvind 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 arvind STATE BANK OF INDIA(508548)
173 BADARWAS MP-05-006-009-001/452
(ATALPUR) 		1705006009NRG24150520230189510 15/05/2023 KAMLA 1705006009WL007256 KAMLA 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 KAMLA STATE BANK OF INDIA(508548)
174 BADARWAS MP-05-006-009-001/462
(ATALPUR) 		1705006009NRG24150520230189511 15/05/2023 DHARAMSINGH 1705006009WL007256 DHARAMSINGH 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 DHARAMSINGH STATE BANK OF INDIA(508548)
175 BADARWAS MP-05-006-009-001/462-B
(ATALPUR) 		1705006009NRG24150520230189512 15/05/2023 Bhuriyabai 1705006009WL007256 Bhuriyabai 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 Bhuriyabai STATE BANK OF INDIA(508548)
176 BADARWAS MP-05-006-009-001/477-C
(ATALPUR) 		1705006009NRG24150520230189514 15/05/2023 Reena 1705006009WL007256 Reena 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 Reena STATE BANK OF INDIA(508548)
177 BADARWAS MP-05-006-009-001/479
(ATALPUR) 		1705006009NRG24150520230189515 15/05/2023 TEJSINGH 1705006009WL007256 TEJSINGH 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 TEJSINGH STATE BANK OF INDIA(508548)
178 BADARWAS MP-05-006-009-001/482
(ATALPUR) 		1705006009NRG24150520230189516 15/05/2023 SHAMBHUSINGH 1705006009WL007256 SHAMBHUSINGH 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 SHAMBHUSINGH STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-009-001/488
(ATALPUR) 		1705006009NRG24150520230189517 15/05/2023 HARGYAN 1705006009WL007256 HARGYAN 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 HARGYAN STATE BANK OF INDIA(508548)
180 BADARWAS MP-05-006-009-001/488
(ATALPUR) 		1705006009NRG24150520230189518 15/05/2023 SONU 1705006009WL007256 SONU 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 SONU STATE BANK OF INDIA(508548)
181 BADARWAS MP-05-006-009-001/50
(ATALPUR) 		1705006009NRG24150520230189519 15/05/2023 KALYAN 1705006009WL007256 KALYAN 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 KALYAN STATE BANK OF INDIA(508548)
182 BADARWAS MP-05-006-009-001/50-A
(ATALPUR) 		1705006009NRG24150520230189520 15/05/2023 Vinod 1705006009WL007256 Vinod 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 Vinod STATE BANK OF INDIA(508548)
183 BADARWAS MP-05-006-009-001/50-C
(ATALPUR) 		1705006009NRG24150520230189521 15/05/2023 Dharmendra 1705006009WL007256 Dharmendra 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 Dharmendra STATE BANK OF INDIA(508548)
184 BADARWAS MP-05-006-009-001/512
(ATALPUR) 		1705006009NRG24150520230189522 15/05/2023 ANIL 1705006009WL007256 ANIL 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 ANIL STATE BANK OF INDIA(508548)
185 BADARWAS MP-05-006-009-001/515
(ATALPUR) 		1705006009NRG24150520230189525 15/05/2023 Sagarsingh 1705006009WL007256 Sagarsingh 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 Sagarsingh STATE BANK OF INDIA(508548)
186 BADARWAS MP-05-006-009-001/522
(ATALPUR) 		1705006009NRG24150520230189526 15/05/2023 Mendabai 1705006009WL007256 Mendabai 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 Mendabai STATE BANK OF INDIA(508548)
187 BADARWAS MP-05-006-009-001/533
(ATALPUR) 		1705006009NRG24150520230189530 15/05/2023 ratiram 1705006009WL007256 ratiram 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 ratiram STATE BANK OF INDIA(508548)
188 BADARWAS MP-05-006-009-001/534
(ATALPUR) 		1705006009NRG24150520230189531 15/05/2023 shreekunwar 1705006009WL007256 shreekunwar 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 shreekunwar STATE BANK OF INDIA(508548)
189 BADARWAS MP-05-006-022-001/134
(BAROD) 		1705006022NRG24150520230187584 15/05/2023 ramdayal 1705006022WL007219 ramdayal 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 ramdayal STATE BANK OF INDIA(508548)
190 BADARWAS MP-05-006-022-001/170
(BAROD) 		1705006022NRG24150520230187586 15/05/2023 pooran 1705006022WL007219 pooran 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 pooran STATE BANK OF INDIA(508548)
191 BADARWAS MP-05-006-022-001/242-B
(BAROD) 		1705006022NRG24150520230187578 15/05/2023 Badri 1705006022WL007218 Badri 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 Badri STATE BANK OF INDIA(508548)
192 BADARWAS MP-05-006-022-001/299
(BAROD) 		1705006022NRG24150520230187580 15/05/2023 Brijlal 1705006022WL007218 Brijlal 00415 SBIN0030120 221 221 Processed 20/05/2023 787494776 Brijlal STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-022-001/65
(BAROD) 		1705006022NRG24150520230187587 15/05/2023 maukam 1705006022WL007219 maukam 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 maukam STATE BANK OF INDIA(508548)
194 BADARWAS MP-05-006-024-001/66-A
(JHANDI) 		1705006024NRG24150520230190000 15/05/2023 Guddi bai jatav 1705006024WL007269 Guddi bai jatav 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 Guddibaijatav STATE BANK OF INDIA(508548)
195 BADARWAS MP-05-006-024-001/66-A
(JHANDI) 		1705006024NRG24150520230190001 15/05/2023 hari 1705006024WL007269 hari 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 hari MADHYANCHAL GRAMIN BANK(607232)
196 BADARWAS MP-05-006-024-002/22
(JHANDI) 		1705006024NRG24140520230183739 15/05/2023 MUNNI BAI YADAV 1705006024WL007031 MUNNI BAI YADAV 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 MUNNIBAIYADAV STATE BANK OF INDIA(508548)
197 BADARWAS MP-05-006-059-001/34
(TEELAKALA) 		1705006059NRG24150520230185542 15/05/2023 harnam 1705006059WL007118 harnam 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 harnam BANK OF INDIA(508505)
198 BADARWAS MP-05-006-059-001/389
(TEELAKALA) 		1705006059NRG24150520230185552 15/05/2023 jasman 1705006059WL007128 jasman 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 jasman STATE BANK OF INDIA(508548)
199 BADARWAS MP-05-006-059-001/389
(TEELAKALA) 		1705006059NRG24150520230185553 15/05/2023 sharupi 1705006059WL007129 sharupi 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 sharupi STATE BANK OF INDIA(508548)
200 BADARWAS MP-05-006-059-001/410-A
(TEELAKALA) 		1705006059NRG24150520230185551 15/05/2023 DALU 1705006059WL007127 DALU 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 DALU STATE BANK OF INDIA(508548)
201 BADARWAS MP-05-006-059-001/430-B
(TEELAKALA) 		1705006059NRG24150520230185550 15/05/2023 POKHAM 1705006059WL007126 POKHAM 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 POKHAM STATE BANK OF INDIA(508548)
202 BADARWAS MP-05-006-059-001/430-B
(TEELAKALA) 		1705006059NRG24150520230185549 15/05/2023 RAMGRESH 1705006059WL007125 RAMGRESH 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 RAMGRESH STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-059-001/571
(TEELAKALA) 		1705006059NRG24150520230185548 15/05/2023 saroj 1705006059WL007124 saroj 00415 SBIN0030120 1547 1547 Processed 20/05/2023 787494776 saroj FINO PAYMENTS BANK LTD(608001)
204 BADARWAS MP-05-006-059-001/631-A
(TEELAKALA) 		1705006059NRG24150520230185546 15/05/2023 alpha gurjar 1705006059WL007122 alpha gurjar 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 alphagurjar BANK OF INDIA(508505)
205 BADARWAS MP-05-006-064-001/122
(LALPUR) 		1705006064NRG24150520230189950 15/05/2023 dharambeer 1705006064WL007268 dharambeer 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 dharambeer STATE BANK OF INDIA(508548)
206 BADARWAS MP-05-006-064-001/129
(LALPUR) 		1705006064NRG24150520230189952 15/05/2023 jaysingh 1705006064WL007268 jaysingh 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 jaysingh STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-064-001/139
(LALPUR) 		1705006064NRG24150520230189953 15/05/2023 vijaysingh 1705006064WL007268 vijaysingh 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 vijaysingh STATE BANK OF INDIA(508548)
208 BADARWAS MP-05-006-064-001/143
(LALPUR) 		1705006064NRG24150520230189956 15/05/2023 narendrasingh 1705006064WL007268 narendrasingh 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 narendrasingh STATE BANK OF INDIA(508548)
209 BADARWAS MP-05-006-064-001/153
(LALPUR) 		1705006064NRG24150520230189959 15/05/2023 maharajsingh 1705006064WL007268 maharajsingh 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 maharajsingh STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-064-001/157
(LALPUR) 		1705006064NRG24150520230189963 15/05/2023 khillu 1705006064WL007268 khillu 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 khillu STATE BANK OF INDIA(508548)
211 BADARWAS MP-05-006-064-001/26
(LALPUR) 		1705006064NRG24150520230189966 15/05/2023 parsadi 1705006064WL007268 parsadi 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 parsadi STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-064-001/40
(LALPUR) 		1705006064NRG24150520230189969 15/05/2023 samroo 1705006064WL007268 samroo 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 samroo STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-064-001/51
(LALPUR) 		1705006064NRG24150520230189975 15/05/2023 rajju 1705006064WL007268 rajju 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 rajju STATE BANK OF INDIA(508548)
214 BADARWAS MP-05-006-064-001/54
(LALPUR) 		1705006064NRG24150520230189976 15/05/2023 harinarayan 1705006064WL007268 harinarayan 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 harinarayan STATE BANK OF INDIA(508548)
215 BADARWAS MP-05-006-064-001/64
(LALPUR) 		1705006064NRG24150520230189980 15/05/2023 LALARAMVISKARMA 1705006064WL007268 LALARAMVISKARMA 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 LALARAMVISKARMA STATE BANK OF INDIA(508548)
216 BADARWAS MP-05-006-064-001/73-C
(LALPUR) 		1705006064NRG24150520230189982 15/05/2023 DEENDAYAL 1705006064WL007268 DEENDAYAL 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 DEENDAYAL STATE BANK OF INDIA(508548)
217 BADARWAS MP-05-006-064-001/79-A
(LALPUR) 		1705006064NRG24150520230189984 15/05/2023 Pratav 1705006064WL007268 Pratav 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 Pratav STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-064-001/81
(LALPUR) 		1705006064NRG24150520230189985 15/05/2023 kalyansingh 1705006064WL007268 kalyansingh 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 kalyansingh STATE BANK OF INDIA(508548)
219 BADARWAS MP-05-006-064-001/86
(LALPUR) 		1705006064NRG24150520230189987 15/05/2023 ramcharan 1705006064WL007268 ramcharan 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 ramcharan STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-064-001/95
(LALPUR) 		1705006064NRG24150520230189993 15/05/2023 chhatrapal 1705006064WL007268 chhatrapal 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 chhatrapal STATE BANK OF INDIA(508548)
221 BADARWAS MP-05-006-065-001/186-A
(VIJRONI) 		1705006065NRG24150520230189560 15/05/2023 Roopa 1705006065WL007258 Roopa 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 Roopa STATE BANK OF INDIA(508548)
222 BADARWAS MP-05-006-065-001/186-A
(VIJRONI) 		1705006065NRG24150520230189559 15/05/2023 Roopa 1705006065WL007258 Roopa 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 Roopa STATE BANK OF INDIA(508548)
223 BADARWAS MP-05-006-065-001/186-B
(VIJRONI) 		1705006065NRG24150520230189562 15/05/2023 chutan 1705006065WL007258 chutan 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 chutan STATE BANK OF INDIA(508548)
224 BADARWAS MP-05-006-065-001/186-B
(VIJRONI) 		1705006065NRG24150520230189561 15/05/2023 chutan 1705006065WL007258 chutan 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 chutan STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-065-001/186-C
(VIJRONI) 		1705006065NRG24150520230189568 15/05/2023 amarsingh 1705006065WL007258 amarsingh 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 amarsingh STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-065-001/186-C
(VIJRONI) 		1705006065NRG24150520230189567 15/05/2023 amarsingh 1705006065WL007258 amarsingh 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 amarsingh STATE BANK OF INDIA(508548)
227 BADARWAS MP-05-006-065-001/186-D
(VIJRONI) 		1705006065NRG24150520230189570 15/05/2023 rajesh 1705006065WL007258 rajesh 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 rajesh STATE BANK OF INDIA(508548)
228 BADARWAS MP-05-006-065-001/186-D
(VIJRONI) 		1705006065NRG24150520230189569 15/05/2023 rajesh 1705006065WL007258 rajesh 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 rajesh STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-065-001/626-B
(VIJRONI) 		1705006065NRG24150520230189591 15/05/2023 rukam 1705006065WL007258 rukam 00415 SBIN0030120 1105 1105 Processed 20/05/2023 787494776 rukam STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-065-001/628-A
(VIJRONI) 		1705006065NRG24150520230189594 15/05/2023 Ramesh 1705006065WL007258 Ramesh 00415 SBIN0030120 1105 1105 Processed 20/05/2023 787494776 Ramesh STATE BANK OF INDIA(508548)
231 BADARWAS MP-05-006-065-001/628-A
(VIJRONI) 		1705006065NRG24150520230189593 15/05/2023 Ramesh 1705006065WL007258 Ramesh 00415 SBIN0030120 1105 1105 Processed 20/05/2023 787494776 Ramesh STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-065-001/628-B
(VIJRONI) 		1705006065NRG24150520230189599 15/05/2023 Goda bai 1705006065WL007258 Goda bai 00415 SBIN0030120 1105 1105 Processed 20/05/2023 787494776 Godabai STATE BANK OF INDIA(508548)
233 BADARWAS MP-05-006-065-001/647-D
(VIJRONI) 		1705006065NRG24150520230189616 15/05/2023 Raju 1705006065WL007258 Raju 00415 SBIN0030120 1105 1105 Processed 20/05/2023 787494776 Raju STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-065-001/653-A
(VIJRONI) 		1705006065NRG24150520230189617 15/05/2023 kailash 1705006065WL007258 kailash 00415 SBIN0030120 1105 1105 Processed 20/05/2023 787494776 kailash STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-065-001/653-A
(VIJRONI) 		1705006065NRG24150520230189618 15/05/2023 reena 1705006065WL007258 reena 00415 SBIN0030120 1105 1105 Processed 20/05/2023 787494776 reena STATE BANK OF INDIA(508548)
236 BADARWAS MP-05-006-065-001/653-B
(VIJRONI) 		1705006065NRG24150520230189624 15/05/2023 kusum 1705006065WL007258 kusum 00415 SBIN0030120 1105 1105 Processed 20/05/2023 787494776 kusum STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-065-001/653-B
(VIJRONI) 		1705006065NRG24150520230189623 15/05/2023 kusum 1705006065WL007258 kusum 00415 SBIN0030120 1105 1105 Processed 20/05/2023 787494776 kusum BANK OF BARODA(606985)
238 BADARWAS MP-05-006-065-001/660-C
(VIJRONI) 		1705006065NRG24150520230189626 15/05/2023 Kishanlal 1705006065WL007258 Kishanlal 00415 SBIN0030120 1105 1105 Processed 20/05/2023 787494776 Kishanlal STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-065-001/660-C
(VIJRONI) 		1705006065NRG24150520230189625 15/05/2023 Kishanlal 1705006065WL007258 Kishanlal 00415 SBIN0030120 1105 1105 Processed 20/05/2023 787494776 Kishanlal STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-065-001/660-D
(VIJRONI) 		1705006065NRG24150520230189631 15/05/2023 Rajkumar 1705006065WL007258 Rajkumar 00415 SBIN0030120 1105 1105 Processed 20/05/2023 787494776 Rajkumar STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-065-001/661-A
(VIJRONI) 		1705006065NRG24150520230189634 15/05/2023 sapna 1705006065WL007258 sapna 00415 SBIN0030120 1105 1105 Processed 20/05/2023 787494776 sapna STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-065-001/661-A
(VIJRONI) 		1705006065NRG24150520230189633 15/05/2023 sapna 1705006065WL007258 sapna 00415 SBIN0030120 1105 1105 Processed 20/05/2023 787494776 sapna STATE BANK OF INDIA(508548)
243 BADARWAS MP-05-006-065-001/735-A
(VIJRONI) 		1705006065NRG24150520230189642 15/05/2023 MUNNIBAI 1705006065WL007258 MUNNIBAI 00415 SBIN0030120 1105 1105 Processed 20/05/2023 787494776 MUNNIBAI STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-065-001/736
(VIJRONI) 		1705006065NRG24150520230189650 15/05/2023 brajbhan 1705006065WL007258 brajbhan 00415 SBIN0030120 1105 1105 Processed 20/05/2023 787494776 brajbhan STATE BANK OF INDIA(508548)
245 BADARWAS MP-05-006-065-001/736
(VIJRONI) 		1705006065NRG24150520230189649 15/05/2023 brajbhan 1705006065WL007258 brajbhan 00415 SBIN0030120 1105 1105 Processed 20/05/2023 787494776 brajbhan STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-065-001/736-C
(VIJRONI) 		1705006065NRG24150520230189656 15/05/2023 dharmendra 1705006065WL007258 dharmendra 00415 SBIN0030120 1105 1105 Processed 20/05/2023 787494776 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
247 BADARWAS MP-05-006-065-001/736-C
(VIJRONI) 		1705006065NRG24150520230189655 15/05/2023 dharmendra 1705006065WL007258 dharmendra 00415 SBIN0030120 1105 1105 Processed 20/05/2023 787494776 dharmendra STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-065-001/736-D
(VIJRONI) 		1705006065NRG24150520230189658 15/05/2023 pravesh 1705006065WL007258 pravesh 00415 SBIN0030120 1105 1105 Processed 20/05/2023 787494776 pravesh STATE BANK OF INDIA(508548)
249 BADARWAS MP-05-006-065-001/739-B
(VIJRONI) 		1705006065NRG24150520230189664 15/05/2023 danveer 1705006065WL007258 danveer 00415 SBIN0030120 1105 1105 Processed 20/05/2023 787494776 danveer INDIA POST PAYMENTS BANK LIMITED(508528)
250 BADARWAS MP-05-006-065-001/739-B
(VIJRONI) 		1705006065NRG24150520230189663 15/05/2023 danveer 1705006065WL007258 danveer 00415 SBIN0030120 1105 1105 Processed 20/05/2023 787494776 danveer STATE BANK OF INDIA(508548)
251 BADARWAS MP-05-006-065-001/739-C
(VIJRONI) 		1705006065NRG24150520230189666 15/05/2023 Ansuiya 1705006065WL007258 Ansuiya 00415 SBIN0030120 1105 1105 Processed 20/05/2023 787494776 Ansuiya STATE BANK OF INDIA(508548)
252 BADARWAS MP-05-006-065-001/739-C
(VIJRONI) 		1705006065NRG24150520230189665 15/05/2023 jitendra 1705006065WL007258 jitendra 00415 SBIN0030120 1105 1105 Processed 20/05/2023 787494776 jitendra STATE BANK OF INDIA(508548)
253 BADARWAS MP-05-006-065-001/755-A
(VIJRONI) 		1705006065NRG24150520230189672 15/05/2023 ghanshyam 1705006065WL007258 ghanshyam 00415 SBIN0030120 1105 1105 Processed 20/05/2023 787494776 ghanshyam STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-065-001/755-A
(VIJRONI) 		1705006065NRG24150520230189671 15/05/2023 ghanshyam 1705006065WL007258 ghanshyam 00415 SBIN0030120 1105 1105 Processed 20/05/2023 787494776 ghanshyam STATE BANK OF INDIA(508548)
255 BADARWAS MP-05-006-065-001/755-B
(VIJRONI) 		1705006065NRG24150520230189674 15/05/2023 kamlesh 1705006065WL007258 kamlesh 00415 SBIN0030120 1105 1105 Processed 20/05/2023 787494776 kamlesh STATE BANK OF INDIA(508548)
256 BADARWAS MP-05-006-065-001/755-B
(VIJRONI) 		1705006065NRG24150520230189673 15/05/2023 kamlesh 1705006065WL007258 kamlesh 00415 SBIN0030120 1105 1105 Processed 20/05/2023 787494776 kamlesh FINO PAYMENTS BANK LTD(608001)
257 BADARWAS MP-05-006-065-001/755-C
(VIJRONI) 		1705006065NRG24150520230189680 15/05/2023 lakhan 1705006065WL007258 lakhan 00415 SBIN0030120 884 884 Processed 20/05/2023 787494776 lakhan STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-065-001/755-C
(VIJRONI) 		1705006065NRG24150520230189679 15/05/2023 lakhan 1705006065WL007258 lakhan 00415 SBIN0030120 884 884 Processed 20/05/2023 787494776 lakhan STATE BANK OF INDIA(508548)
259 BADARWAS MP-05-006-065-001/758
(VIJRONI) 		1705006065NRG24150520230189682 15/05/2023 shyam 1705006065WL007258 shyam 00415 SBIN0030120 884 884 Processed 20/05/2023 787494776 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
260 BADARWAS MP-05-006-065-001/758-A
(VIJRONI) 		1705006065NRG24150520230189687 15/05/2023 dilip 1705006065WL007258 dilip 00415 SBIN0030120 884 884 Processed 20/05/2023 787494776 dilip STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-065-001/758-A
(VIJRONI) 		1705006065NRG24150520230189688 15/05/2023 kishori 1705006065WL007258 kishori 00415 SBIN0030120 884 884 Processed 20/05/2023 787494776 kishori STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-065-001/764-A
(VIJRONI) 		1705006065NRG24150520230189692 15/05/2023 dharmendra 1705006065WL007258 dharmendra 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 dharmendra STATE BANK OF INDIA(508548)
263 BADARWAS MP-05-006-065-001/764-A
(VIJRONI) 		1705006065NRG24150520230189691 15/05/2023 dharmendra 1705006065WL007258 dharmendra 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 dharmendra HDFC BANK LTD(607152)
264 BADARWAS MP-05-006-065-001/764-B
(VIJRONI) 		1705006065NRG24150520230189694 15/05/2023 damodar 1705006065WL007258 damodar 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 damodar STATE BANK OF INDIA(508548)
265 BADARWAS MP-05-006-065-001/764-B
(VIJRONI) 		1705006065NRG24150520230189693 15/05/2023 damodar 1705006065WL007258 damodar 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 damodar STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-065-001/764-C
(VIJRONI) 		1705006065NRG24150520230189700 15/05/2023 kailash 1705006065WL007258 kailash 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 kailash STATE BANK OF INDIA(508548)
267 BADARWAS MP-05-006-065-001/764-C
(VIJRONI) 		1705006065NRG24150520230189699 15/05/2023 kailash 1705006065WL007258 kailash 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 kailash STATE BANK OF INDIA(508548)
268 BADARWAS MP-05-006-065-001/764-D
(VIJRONI) 		1705006065NRG24150520230189702 15/05/2023 nepal 1705006065WL007258 nepal 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 nepal BANK OF BARODA(606985)
269 BADARWAS MP-05-006-065-001/764-D
(VIJRONI) 		1705006065NRG24150520230189701 15/05/2023 nepal 1705006065WL007258 nepal 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 nepal STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-065-001/778-A
(VIJRONI) 		1705006065NRG24150520230189708 15/05/2023 Pahalwan 1705006065WL007258 Pahalwan 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 Pahalwan PUNJAB NATIONAL BANK(508568)
271 BADARWAS MP-05-006-065-001/778-A
(VIJRONI) 		1705006065NRG24150520230189707 15/05/2023 Pahalwan 1705006065WL007258 Pahalwan 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787494776 Pahalwan PUNJAB NATIONAL BANK(508568)
272 BADARWAS MP-05-006-065-001/778-C
(VIJRONI) 		1705006065NRG24150520230189716 15/05/2023 Sheelvati 1705006065WL007258 Sheelvati 00415 SBIN0030120 1105 1105 Processed 20/05/2023 787494776 Sheelvati STATE BANK OF INDIA(508548)
273 BADARWAS MP-05-006-065-001/778-C
(VIJRONI) 		1705006065NRG24150520230189715 15/05/2023 Sheelvati 1705006065WL007258 Sheelvati 00415 SBIN0030120 1105 1105 Processed 20/05/2023 787494776 Sheelvati PUNJAB NATIONAL BANK(508568)
274 BADARWAS MP-05-006-065-001/792-A
(VIJRONI) 		1705006065NRG24150520230189717 15/05/2023 anand 1705006065WL007258 anand 00415 SBIN0030120 884 884 Processed 20/05/2023 787494776 anand AIRTEL PAYMENTS BANK LIMITED(990288)
275 BADARWAS MP-05-006-065-001/814
(VIJRONI) 		1705006065NRG24150520230189736 15/05/2023 brajesh 1705006065WL007258 brajesh 00415 SBIN0030120 1105 1105 Processed 20/05/2023 787494776 brajesh PUNJAB NATIONAL BANK(508568)
276 BADARWAS MP-05-006-065-001/814
(VIJRONI) 		1705006065NRG24150520230189735 15/05/2023 Brajesh 1705006065WL007258 Brajesh 00415 SBIN0030120 1105 1105 Processed 20/05/2023 787494776 Brajesh STATE BANK OF INDIA(508548)
277 BADARWAS MP-05-006-065-001/814-A
(VIJRONI) 		1705006065NRG24150520230189738 15/05/2023 ramsingh 1705006065WL007258 ramsingh 00415 SBIN0030120 1105 1105 Processed 20/05/2023 787494776 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
278 BADARWAS MP-05-006-065-001/814-A
(VIJRONI) 		1705006065NRG24150520230189737 15/05/2023 ramsingh 1705006065WL007258 ramsingh 00415 SBIN0030120 1105 1105 Processed 20/05/2023 787494776 ramsingh STATE BANK OF INDIA(508548)
279 BADARWAS MP-05-006-065-001/816-A
(VIJRONI) 		1705006065NRG24150520230189743 15/05/2023 devendra 1705006065WL007258 devendra 00415 SBIN0030120 1105 1105 Processed 20/05/2023 787494776 devendra STATE BANK OF INDIA(508548)
280 BADARWAS MP-05-006-065-001/816-A
(VIJRONI) 		1705006065NRG24150520230189744 15/05/2023 mamta 1705006065WL007258 mamta 00415 SBIN0030120 1105 1105 Processed 20/05/2023 787494776 mamta STATE BANK OF INDIA(508548)
281 BADARWAS MP-05-006-065-001/816-B
(VIJRONI) 		1705006065NRG24150520230189746 15/05/2023 Girraj 1705006065WL007258 Girraj 00415 SBIN0030120 1105 1105 Processed 20/05/2023 787494776 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
282 BADARWAS MP-05-006-065-001/816-B
(VIJRONI) 		1705006065NRG24150520230189745 15/05/2023 girraj 1705006065WL007258 girraj 00415 SBIN0030120 1105 1105 Processed 20/05/2023 787494776 girraj STATE BANK OF INDIA(508548)
283 BADARWAS MP-05-006-065-001/826-A
(VIJRONI) 		1705006065NRG24150520230189751 15/05/2023 mamta 1705006065WL007258 mamta 00415 SBIN0030120 1105 1105 Processed 20/05/2023 787494776 mamta STATE BANK OF INDIA(508548)
284 BADARWAS MP-05-006-065-001/832-B
(VIJRONI) 		1705006065NRG24150520230189760 15/05/2023 krishan 1705006065WL007258 krishan 00415 SBIN0030120 884 884 Processed 20/05/2023 787494776 krishan STATE BANK OF INDIA(508548)
285 BADARWAS MP-05-006-065-001/832-B
(VIJRONI) 		1705006065NRG24150520230189759 15/05/2023 krishan 1705006065WL007258 krishan 00415 SBIN0030120 884 884 Processed 20/05/2023 787494776 krishan STATE BANK OF INDIA(508548)
286 BADARWAS MP-05-006-065-001/838-A
(VIJRONI) 		1705006065NRG24150520230189764 15/05/2023 kamal 1705006065WL007258 kamal 00415 SBIN0030120 1105 1105 Processed 20/05/2023 787494776 kamal FINO PAYMENTS BANK LTD(608001)
287 BADARWAS MP-05-006-065-001/838-A
(VIJRONI) 		1705006065NRG24150520230189763 15/05/2023 kamal 1705006065WL007258 kamal 00415 SBIN0030120 1105 1105 Processed 20/05/2023 787494776 kamal STATE BANK OF INDIA(508548)
288 BADARWAS MP-05-006-065-001/838-B
(VIJRONI) 		1705006065NRG24150520230189766 15/05/2023 sonu 1705006065WL007258 sonu 00415 SBIN0030120 1105 1105 Processed 20/05/2023 787494776 sonu STATE BANK OF INDIA(508548)
289 BADARWAS MP-05-006-065-001/838-D
(VIJRONI) 		1705006065NRG24150520230189772 15/05/2023 Makhan 1705006065WL007258 Makhan 00415 SBIN0030120 1105 1105 Processed 20/05/2023 787494776 Makhan STATE BANK OF INDIA(508548)
290 BADARWAS MP-05-006-065-001/850-A
(VIJRONI) 		1705006065NRG24150520230189781 15/05/2023 nathulal 1705006065WL007258 nathulal 00415 SBIN0030120 1105 1105 Processed 20/05/2023 787494776 nathulal STATE BANK OF INDIA(508548)
291 BADARWAS MP-05-006-065-001/850-A
(VIJRONI) 		1705006065NRG24150520230189782 15/05/2023 ramsarupi 1705006065WL007258 ramsarupi 00415 SBIN0030120 1105 1105 Processed 20/05/2023 787494776 ramsarupi STATE BANK OF INDIA(508548)
292 BADARWAS MP-05-006-065-001/850-B
(VIJRONI) 		1705006065NRG24150520230189788 15/05/2023 anand 1705006065WL007258 anand 00415 SBIN0030120 1105 1105 Processed 20/05/2023 787494776 anand STATE BANK OF INDIA(508548)
293 BADARWAS MP-05-006-065-001/850-B
(VIJRONI) 		1705006065NRG24150520230189787 15/05/2023 anand 1705006065WL007258 anand 00415 SBIN0030120 1105 1105 Processed 20/05/2023 787494776 anand STATE BANK OF INDIA(508548)
294 BADARWAS MP-05-006-065-001/850-C
(VIJRONI) 		1705006065NRG24150520230189789 15/05/2023 dharmendra 1705006065WL007258 dharmendra 00415 SBIN0030120 1105 1105 Processed 20/05/2023 787494776 dharmendra STATE BANK OF INDIA(508548)
295 BADARWAS MP-05-006-065-001/850-C
(VIJRONI) 		1705006065NRG24150520230189790 15/05/2023 laxman 1705006065WL007258 laxman 00415 SBIN0030120 1105 1105 Processed 20/05/2023 787494776 laxman STATE BANK OF INDIA(508548)
296 BADARWAS MP-05-006-065-001/865-A
(VIJRONI) 		1705006065NRG24150520230189812 15/05/2023 varsha 1705006065WL007258 varsha 00415 SBIN0030120 1105 1105 Processed 20/05/2023 787494776 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
297 BADARWAS MP-05-006-065-001/865-A
(VIJRONI) 		1705006065NRG24150520230189811 15/05/2023 varsha 1705006065WL007258 varsha 00415 SBIN0030120 1105 1105 Processed 20/05/2023 787494776 varsha PAYTM PAYMENTS BANK LTD(608032)
298 BADARWAS MP-05-006-065-001/878-B
(VIJRONI) 		1705006065NRG24150520230189820 15/05/2023 rajni 1705006065WL007258 rajni 00415 SBIN0030120 1105 1105 Processed 20/05/2023 787494776 rajni STATE BANK OF INDIA(508548)
299 BADARWAS MP-05-006-065-001/878-C
(VIJRONI) 		1705006065NRG24150520230189822 15/05/2023 chandrapal 1705006065WL007258 chandrapal 00415 SBIN0030120 1105 1105 Processed 20/05/2023 787494776 chandrapal STATE BANK OF INDIA(508548)
300 BADARWAS MP-05-006-065-001/887-A
(VIJRONI) 		1705006065NRG24150520230189828 15/05/2023 kalpna 1705006065WL007258 kalpna 00415 SBIN0030120 1105 1105 Processed 20/05/2023 787494776 kalpna STATE BANK OF INDIA(508548)
301 BADARWAS MP-05-006-065-001/887-A
(VIJRONI) 		1705006065NRG24150520230189827 15/05/2023 kalpna 1705006065WL007258 kalpna 00415 SBIN0030120 1105 1105 Processed 20/05/2023 787494776 kalpna STATE BANK OF INDIA(508548)
302 BADARWAS MP-05-006-065-001/887-B
(VIJRONI) 		1705006065NRG24150520230189830 15/05/2023 ramsarupi 1705006065WL007258 ramsarupi 00415 SBIN0030120 1105 1105 Processed 20/05/2023 787494776 ramsarupi STATE BANK OF INDIA(508548)
303 BADARWAS MP-05-006-065-001/887-B
(VIJRONI) 		1705006065NRG24150520230189829 15/05/2023 ramsarupi 1705006065WL007258 ramsarupi 00415 SBIN0030120 1105 1105 Processed 20/05/2023 787494776 ramsarupi STATE BANK OF INDIA(508548)
304 BADARWAS MP-05-006-065-001/888-C
(VIJRONI) 		1705006065NRG24150520230189836 15/05/2023 govind 1705006065WL007258 govind 00415 SBIN0030120 1105 1105 Processed 20/05/2023 787494776 govind STATE BANK OF INDIA(508548)
305 BADARWAS MP-05-006-065-001/913-B
(VIJRONI) 		1705006065NRG24150520230189844 15/05/2023 ramkishor 1705006065WL007258 ramkishor 00415 SBIN0030120 884 884 Processed 20/05/2023 787494776 ramkishor STATE BANK OF INDIA(508548)
306 BADARWAS MP-05-006-065-001/913-B
(VIJRONI) 		1705006065NRG24150520230189843 15/05/2023 ramkishor 1705006065WL007258 ramkishor 00415 SBIN0030120 884 884 Processed 20/05/2023 787494776 ramkishor STATE BANK OF INDIA(508548)
SubTotal 237796 237796
307 BADARWAS MP-05-006-022-001/120
(BAROD) 		1705006022NRG24150520230187583 15/05/2023 SAVITRI 1705006022WL007219 SAVITRI 00415 SBIN0030167 1326 1326 Processed 20/05/2023 787494776 SAVITRI STATE BANK OF INDIA(508548)
308 BADARWAS MP-05-006-022-001/153
(BAROD) 		1705006022NRG24150520230187585 15/05/2023 RAGHUNANDAN 1705006022WL007219 RAGHUNANDAN 00415 SBIN0030167 1326 1326 Processed 20/05/2023 787494776 RAGHUNANDAN STATE BANK OF INDIA(508548)
309 BADARWAS MP-05-006-022-001/249
(BAROD) 		1705006022NRG24150520230187579 15/05/2023 peetam 1705006022WL007218 peetam 00415 SBIN0030167 1326 1326 Processed 20/05/2023 787494776 peetam STATE BANK OF INDIA(508548)
310 BADARWAS MP-05-006-022-001/71
(BAROD) 		1705006022NRG24150520230187588 15/05/2023 GUDDI BAI 1705006022WL007219 GUDDI BAI 00415 SBIN0030167 1326 1326 Processed 20/05/2023 787494776 GUDDIBAI STATE BANK OF INDIA(508548)
311 BADARWAS MP-05-006-024-001/314
(JHANDI) 		1705006024NRG24150520230189996 15/05/2023 Meena jatav 1705006024WL007269 Meena jatav 00415 SBIN0030167 1326 1326 Processed 20/05/2023 787494776 Meenajatav STATE BANK OF INDIA(508548)
312 BADARWAS MP-05-006-024-001/328
(JHANDI) 		1705006024NRG24150520230189997 15/05/2023 brajbhan 1705006024WL007269 brajbhan 00415 SBIN0030167 1326 1326 Processed 20/05/2023 787494776 brajbhan STATE BANK OF INDIA(508548)
313 BADARWAS MP-05-006-024-002/22
(JHANDI) 		1705006024NRG24140520230183738 15/05/2023 Lakhan Singh Yadav 1705006024WL007031 Lakhan Singh Yadav 00415 SBIN0030167 1326 1326 Processed 20/05/2023 787494776 LakhanSinghYadav STATE BANK OF INDIA(508548)
314 BADARWAS MP-05-006-024-003/379
(JHANDI) 		1705006024NRG24140520230183746 15/05/2023 Rasmi 1705006024WL007031 Rasmi 00415 SBIN0030167 1326 1326 Processed 20/05/2023 787494776 Rasmi STATE BANK OF INDIA(508548)
315 BADARWAS MP-05-006-024-003/379
(JHANDI) 		1705006024NRG24140520230183743 15/05/2023 Rasmi 1705006024WL007031 Rasmi 00415 SBIN0030167 1326 1326 Processed 20/05/2023 787494776 Rasmi STATE BANK OF INDIA(508548)
316 BADARWAS MP-05-006-064-001/6-A
(LALPUR) 		1705006064NRG24150520230189978 15/05/2023 bhaskaran bishkarma 1705006064WL007268 bhaskaran bishkarma 00415 SBIN0030167 1326 1326 Processed 20/05/2023 787494776 bhaskaranbishkarma STATE BANK OF INDIA(508548)
317 BADARWAS MP-05-006-064-001/6-D
(LALPUR) 		1705006064NRG24150520230189979 15/05/2023 ARTI BAI 1705006064WL007268 ARTI BAI 00415 SBIN0030167 1326 1326 Processed 20/05/2023 787494776 ARTIBAI STATE BANK OF INDIA(508548)
SubTotal 14586 14586
318 BADARWAS MP-05-006-009-001/204-C
(ATALPUR) 		1705006009NRG24150520230189416 15/05/2023 Ramsakhi 1705006009WL007256 Ramsakhi 00415 SBIN0030168 1326 1326 Processed 20/05/2023 787494776 Ramsakhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
319 BADARWAS MP-05-006-043-001/11
(VEDMAU) 		1705006043NRG24150520230189849 15/05/2023 rajaram 1705006043WL007261 rajaram 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787494776 rajaram STATE BANK OF INDIA(508548)
320 BADARWAS MP-05-006-043-001/11
(VEDMAU) 		1705006043NRG24150520230189850 15/05/2023 rukma 1705006043WL007261 rukma 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787494776 rukma STATE BANK OF INDIA(508548)
321 BADARWAS MP-05-006-043-001/160
(VEDMAU) 		1705006043NRG24150520230189851 15/05/2023 ghansiyam 1705006043WL007261 ghansiyam 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787494776 ghansiyam STATE BANK OF INDIA(508548)
322 BADARWAS MP-05-006-043-001/166
(VEDMAU) 		1705006043NRG24150520230189852 15/05/2023 sitaram 1705006043WL007261 sitaram 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787494776 sitaram STATE BANK OF INDIA(508548)
323 BADARWAS MP-05-006-043-001/167
(VEDMAU) 		1705006043NRG24150520230189853 15/05/2023 Ghasiram 1705006043WL007261 Ghasiram 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787494776 Ghasiram STATE BANK OF INDIA(508548)
324 BADARWAS MP-05-006-043-001/167
(VEDMAU) 		1705006043NRG24150520230189854 15/05/2023 Uma Bai 1705006043WL007261 Uma Bai 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787494776 UmaBai STATE BANK OF INDIA(508548)
325 BADARWAS MP-05-006-043-001/283-B
(VEDMAU) 		1705006043NRG24150520230189857 15/05/2023 Kishan bai 1705006043WL007261 Kishan bai 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787494776 Kishanbai STATE BANK OF INDIA(508548)
326 BADARWAS MP-05-006-059-001/631-A
(TEELAKALA) 		1705006059NRG24150520230185545 15/05/2023 Hrveer gurjar 1705006059WL007121 Hrveer gurjar 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787494776 Hrveergurjar BANK OF INDIA(508505)
327 BADARWAS MP-05-006-061-001/106-B
(VIJAYPURA) 		1705006061NRG24150520230184952 15/05/2023 asharam 1705006061WL007093 asharam 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787494776 asharam PUNJAB NATIONAL BANK(508568)
328 BADARWAS MP-05-006-061-001/17-A
(VIJAYPURA) 		1705006061NRG24150520230184951 15/05/2023 Rekha 1705006061WL007092 Rekha 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787494776 Rekha STATE BANK OF INDIA(508548)
329 BADARWAS MP-05-006-061-001/171
(VIJAYPURA) 		1705006061NRG24150520230184957 15/05/2023 GAJANAND 1705006061WL007096 GAJANAND 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787494776 GAJANAND STATE BANK OF INDIA(508548)
330 BADARWAS MP-05-006-061-001/185
(VIJAYPURA) 		1705006061NRG24150520230184958 15/05/2023 RAMCHRAN 1705006061WL007097 RAMCHRAN 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787494776 RAMCHRAN PUNJAB NATIONAL BANK(508568)
331 BADARWAS MP-05-006-061-001/185
(VIJAYPURA) 		1705006061NRG24150520230184959 15/05/2023 UMA 1705006061WL007097 UMA 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787494776 UMA PUNJAB NATIONAL BANK(508568)
332 BADARWAS MP-05-006-061-001/28-B
(VIJAYPURA) 		1705006061NRG24150520230184946 15/05/2023 RAMO ADIWADI 1705006061WL007088 RAMO ADIWADI 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787494776 RAMOADIWADI STATE BANK OF INDIA(508548)
333 BADARWAS MP-05-006-061-001/28-B
(VIJAYPURA) 		1705006061NRG24150520230184945 15/05/2023 RAMVALI 1705006061WL007088 RAMVALI 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787494776 RAMVALI STATE BANK OF INDIA(508548)
334 BADARWAS MP-05-006-061-001/43
(VIJAYPURA) 		1705006061NRG24150520230184948 15/05/2023 GUDDI 1705006061WL007089 GUDDI 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787494776 GUDDI STATE BANK OF INDIA(508548)
335 BADARWAS MP-05-006-061-001/43
(VIJAYPURA) 		1705006061NRG24150520230184947 15/05/2023 raghuraj singh 1705006061WL007089 raghuraj singh 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787494776 raghurajsingh STATE BANK OF INDIA(508548)
336 BADARWAS MP-05-006-061-001/95
(VIJAYPURA) 		1705006061NRG24150520230184950 15/05/2023 kaptan 1705006061WL007091 kaptan 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787494776 kaptan PUNJAB NATIONAL BANK(508568)
337 BADARWAS MP-05-006-064-001/10
(LALPUR) 		1705006064NRG24150520230189949 15/05/2023 BAIJANTI 1705006064WL007268 BAIJANTI 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787494776 BAIJANTI PUNJAB NATIONAL BANK(508568)
338 BADARWAS MP-05-006-064-001/153-A
(LALPUR) 		1705006064NRG24150520230189960 15/05/2023 lalaram 1705006064WL007268 lalaram 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787494776 lalaram STATE BANK OF INDIA(508548)
339 BADARWAS MP-05-006-064-001/154-A
(LALPUR) 		1705006064NRG24150520230189962 15/05/2023 rebaram 1705006064WL007268 rebaram 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787494776 rebaram STATE BANK OF INDIA(508548)
340 BADARWAS MP-05-006-064-001/48
(LALPUR) 		1705006064NRG24150520230189974 15/05/2023 SEEMA 1705006064WL007268 SEEMA 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787494776 SEEMA STATE BANK OF INDIA(508548)
341 BADARWAS MP-05-006-064-001/73
(LALPUR) 		1705006064NRG24150520230189981 15/05/2023 mathuralal 1705006064WL007268 mathuralal 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787494776 mathuralal STATE BANK OF INDIA(508548)
342 BADARWAS MP-05-006-064-001/86-A
(LALPUR) 		1705006064NRG24150520230189988 15/05/2023 SUKHVATI 1705006064WL007268 SUKHVATI 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787494776 SUKHVATI PUNJAB NATIONAL BANK(508568)
343 BADARWAS MP-05-006-064-001/88
(LALPUR) 		1705006064NRG24150520230189989 15/05/2023 bhagwat 1705006064WL007268 bhagwat 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787494776 bhagwat STATE BANK OF INDIA(508548)
344 BADARWAS MP-05-006-064-001/92
(LALPUR) 		1705006064NRG24150520230189992 15/05/2023 ramesh 1705006064WL007268 ramesh 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787494776 ramesh STATE BANK OF INDIA(508548)
SubTotal 34476 34476
345 BADARWAS MP-05-006-065-001/848-B
(VIJRONI) 		1705006065NRG24150520230189780 15/05/2023 rani 1705006065WL007258 rani 00415 SBIN0030294 1105 1105 Processed 20/05/2023 787494776 rani AIRTEL PAYMENTS BANK LIMITED(990288)
346 BADARWAS MP-05-006-065-001/848-B
(VIJRONI) 		1705006065NRG24150520230189779 15/05/2023 rani 1705006065WL007258 rani 00415 SBIN0030294 1105 1105 Processed 20/05/2023 787494776 rani STATE BANK OF INDIA(508548)
347 BADARWAS MP-05-006-065-001/888-D
(VIJRONI) 		1705006065NRG24150520230189838 15/05/2023 suman 1705006065WL007258 suman 00415 SBIN0030294 884 884 Processed 20/05/2023 787494776 suman STATE BANK OF INDIA(508548)
SubTotal 3094 3094
348 BADARWAS MP-05-006-065-001/878-B
(VIJRONI) 		1705006065NRG24150520230189819 15/05/2023 ramkumar 1705006065WL007258 ramkumar 00415 SBIN0030463 1105 1105 Processed 20/05/2023 787494776 ramkumar HDFC BANK LTD(607152)
SubTotal 1105 1105
349 BADARWAS MP-05-006-065-001/188-C
(VIJRONI) 		1705006065NRG24150520230189578 15/05/2023 laxinarayan 1705006065WL007258 laxinarayan 00415 SBIN0030519 1105 1105 Processed 20/05/2023 787494776 laxinarayan STATE BANK OF INDIA(508548)
350 BADARWAS MP-05-006-065-001/853-C
(VIJRONI) 		1705006065NRG24150520230189806 15/05/2023 ankit 1705006065WL007258 ankit 00415 SBIN0030519 1105 1105 Processed 20/05/2023 787494776 ankit STATE BANK OF INDIA(508548)
SubTotal 2210 2210
351 BADARWAS MP-05-006-001-004/5
(MUDERI) 		1705006001NRG24150520230189948 15/05/2023 kookasingh 1705006001WL007267 kookasingh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787494776 kookasingh STATE BANK OF INDIA(508548)
352 BADARWAS MP-05-006-004-001/107
(AGRA) 		1705006004NRG24150520230185645 15/05/2023 munshilal 1705006004WL007139 munshilal 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787494776 munshilal MADHYANCHAL GRAMIN BANK(607232)
353 BADARWAS MP-05-006-004-001/150
(AGRA) 		1705006004NRG24150520230185560 15/05/2023 MEHTAB SINGH 1705006004WL007132 MEHTAB SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787494776 MEHTABSINGH MADHYANCHAL GRAMIN BANK(607232)
354 BADARWAS MP-05-006-004-001/42
(AGRA) 		1705006004NRG24150520230185651 15/05/2023 rajdhar 1705006004WL007144 rajdhar 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787494776 rajdhar MADHYANCHAL GRAMIN BANK(607232)
355 BADARWAS MP-05-006-004-004/16
(AGRA) 		1705006004NRG24150520230185653 15/05/2023 kastoori 1705006004WL007145 kastoori 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787494776 kastoori MADHYANCHAL GRAMIN BANK(607232)
356 BADARWAS MP-05-006-004-004/32
(AGRA) 		1705006004NRG24150520230185555 15/05/2023 jamsingh 1705006004WL007130 jamsingh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787494776 jamsingh STATE BANK OF INDIA(508548)
357 BADARWAS MP-05-006-022-001/372
(BAROD) 		1705006022NRG24150520230187582 15/05/2023 kaliya 1705006022WL007218 kaliya 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787494776 kaliya MADHYANCHAL GRAMIN BANK(607232)
358 BADARWAS MP-05-006-024-001/12-A
(JHANDI) 		1705006024NRG24150520230189994 15/05/2023 rakesh 1705006024WL007269 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787494776 rakesh STATE BANK OF INDIA(508548)
359 BADARWAS MP-05-006-024-002/305
(JHANDI) 		1705006024NRG24150520230190002 15/05/2023 kammod singh 1705006024WL007269 kammod singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787494776 kammodsingh PUNJAB NATIONAL BANK(508568)
360 BADARWAS MP-05-006-065-001/852-B
(VIJRONI) 		1705006065NRG24150520230189795 15/05/2023 jagram singh 1705006065WL007258 jagram singh 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787494776 jagramsingh MADHYANCHAL GRAMIN BANK(607232)
361 BADARWAS MP-05-006-065-001/852-B
(VIJRONI) 		1705006065NRG24150520230189796 15/05/2023 munni bai 1705006065WL007258 munni bai 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787494776 munnibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14144 14144
362 BADARWAS MP-05-006-043-001/243-A
(VEDMAU) 		1705006043NRG24150520230189856 15/05/2023 Sushila bai 1705006043WL007261 Sushila bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787494776 Sushilabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
363 BADARWAS MP-05-006-065-001/852-C
(VIJRONI) 		1705006065NRG24150520230189797 15/05/2023 ravindra 1705006065WL007258 ravindra 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787494776 ravindra MADHYANCHAL GRAMIN BANK(607232)
364 BADARWAS MP-05-006-065-001/853-B
(VIJRONI) 		1705006065NRG24150520230189803 15/05/2023 guddi bai 1705006065WL007258 guddi bai 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787494776 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 459901 459901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_150523APB_FTO_43092 Bank of India BKID0008881 KOLARAS 7956
2 BADARWAS MP1705006_150523APB_FTO_43092 Canara Bank CNRB0005977 Kolaras 6630
3 BADARWAS MP1705006_150523APB_FTO_43092 Punjab National Bank PUNB0206900 KHAREH 21216
4 BADARWAS MP1705006_150523APB_FTO_43092 Punjab National Bank PUNB0210400 INDAR 102986
5 BADARWAS MP1705006_150523APB_FTO_43092 State Bank of India SBIN0003216 KOLARAS 1326
6 BADARWAS MP1705006_150523APB_FTO_43092 State Bank of India SBIN0003849 GUNA 1326
7 BADARWAS MP1705006_150523APB_FTO_43092 State Bank of India SBIN0017104 BARKHEDA GIRD 1326
8 BADARWAS MP1705006_150523APB_FTO_43092 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 2210
9 BADARWAS MP1705006_150523APB_FTO_43092 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2652
10 BADARWAS MP1705006_150523APB_FTO_43092 State Bank of India SBIN0030120 BADARWAS 237796
11 BADARWAS MP1705006_150523APB_FTO_43092 State Bank of India SBIN0030167 LUKWASA 14586
12 BADARWAS MP1705006_150523APB_FTO_43092 State Bank of India SBIN0030168 MAYANA 1326
13 BADARWAS MP1705006_150523APB_FTO_43092 State Bank of India SBIN0030171 Badarwas 1326
14 BADARWAS MP1705006_150523APB_FTO_43092 State Bank of India SBIN0030171 RANNOD 33150
15 BADARWAS MP1705006_150523APB_FTO_43092 State Bank of India SBIN0030294 PARWAHA 3094
16 BADARWAS MP1705006_150523APB_FTO_43092 State Bank of India SBIN0030463 RING RD BOMBAY HOSPITAL, INDORE 1105
17 BADARWAS MP1705006_150523APB_FTO_43092 State Bank of India SBIN0030519 HAT ROAD, GUNA 2210
18 BADARWAS MP1705006_150523APB_FTO_43092 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 7956
19 BADARWAS MP1705006_150523APB_FTO_43092 Madhyanchal Gramin Bank SBIN0RRMBGB KATHURA 1326
20 BADARWAS MP1705006_150523APB_FTO_43092 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 4862
21 BADARWAS MP1705006_150523APB_FTO_43092 Fino Payments Bank Ltd FINO0001446 MP RO 1326
22 BADARWAS MP1705006_150523APB_FTO_43092 India Post Payments Bank IPOS0000001 Shivpuri 2210

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