Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:52:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_150923APB_FTO_266894
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BADARWAS MP-05-006-009-001/257-A
(ATALPUR) 		1705006009NRG24150920230809227 15/09/2023 Chanda 1705006009WL028788 Chanda 00078 CNRB0005977 1326 1326 Processed 25/09/2023 394862461 Chanda CANARA BANK(508532)
2 BADARWAS MP-05-006-009-001/257-D
(ATALPUR) 		1705006009NRG24150920230809228 15/09/2023 Sudama 1705006009WL028788 Sudama 00078 CNRB0005977 1326 1326 Processed 25/09/2023 394862461 Sudama CANARA BANK(508532)
3 BADARWAS MP-05-006-009-001/405-A
(ATALPUR) 		1705006009NRG24150920230809295 15/09/2023 Sugan 1705006009WL028788 Sugan 00078 CNRB0005977 1326 1326 Processed 25/09/2023 394862461 Sugan PUNJAB NATIONAL BANK(508568)
4 BADARWAS MP-05-006-009-001/53-D
(ATALPUR) 		1705006009NRG24150920230809334 15/09/2023 Pragbai 1705006009WL028788 Pragbai 00078 CNRB0005977 1326 1326 Processed 25/09/2023 394862461 Pragbai CANARA BANK(508532)
SubTotal 5304 5304
5 BADARWAS MP-05-006-047-001/158-A
(THATI) 		1705006047NRG24150920230807573 15/09/2023 versha lodhi 1705006047WL028727 versha lodhi 00354 PUNB0206900 1326 1326 Processed 25/09/2023 394862461 vershalodhi PUNJAB NATIONAL BANK(508568)
6 BADARWAS MP-05-006-047-001/167
(THATI) 		1705006047NRG24150920230807575 15/09/2023 lakhan 1705006047WL028727 lakhan 00354 PUNB0206900 1326 1326 Processed 25/09/2023 394862461 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
7 BADARWAS MP-05-006-007-001/178-B
(VAHANGA) 		1705006007NRG24150920230809399 15/09/2023 sukhvir yadav 1705006007WL028789 sukhvir yadav 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 sukhviryadav PUNJAB NATIONAL BANK(508568)
8 BADARWAS MP-05-006-007-001/186
(VAHANGA) 		1705006007NRG24150920230809402 15/09/2023 ankesh yadav 1705006007WL028789 ankesh yadav 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 ankeshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
9 BADARWAS MP-05-006-007-001/501
(VAHANGA) 		1705006007NRG24150920230809428 15/09/2023 rakesh 1705006007WL028789 rakesh 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 rakesh FINO PAYMENTS BANK LTD(608001)
10 BADARWAS MP-05-006-007-001/502
(VAHANGA) 		1705006007NRG24150920230809429 15/09/2023 santosh adiwasi 1705006007WL028789 santosh adiwasi 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 santoshadiwasi FINO PAYMENTS BANK LTD(608001)
11 BADARWAS MP-05-006-007-001/508
(VAHANGA) 		1705006007NRG24150920230809432 15/09/2023 ramjilal adiwashi 1705006007WL028789 ramjilal adiwashi 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 ramjilaladiwashi FINO PAYMENTS BANK LTD(608001)
12 BADARWAS MP-05-006-007-001/509
(VAHANGA) 		1705006007NRG24150920230809433 15/09/2023 saman adiwashi 1705006007WL028789 saman adiwashi 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 samanadiwashi FINO PAYMENTS BANK LTD(608001)
13 BADARWAS MP-05-006-007-002/377
(VAHANGA) 		1705006007NRG24150920230809456 15/09/2023 kalyan adiwasi 1705006007WL028789 kalyan adiwasi 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 kalyanadiwasi PUNJAB NATIONAL BANK(508568)
14 BADARWAS MP-05-006-007-003/261
(VAHANGA) 		1705006007NRG24150920230809464 15/09/2023 rajesh adiwasi 1705006007WL028789 rajesh adiwasi 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 rajeshadiwasi STATE BANK OF INDIA(508548)
15 BADARWAS MP-05-006-009-001/110-A
(ATALPUR) 		1705006009NRG24150920230809175 15/09/2023 Rajkumar 1705006009WL028788 Rajkumar 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Rajkumar STATE BANK OF INDIA(508548)
16 BADARWAS MP-05-006-009-001/111-A
(ATALPUR) 		1705006009NRG24150920230809176 15/09/2023 Mamta 1705006009WL028788 Mamta 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Mamta PUNJAB NATIONAL BANK(508568)
17 BADARWAS MP-05-006-009-001/111-C
(ATALPUR) 		1705006009NRG24150920230809177 15/09/2023 Rajkamar 1705006009WL028788 Rajkamar 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Rajkamar PUNJAB NATIONAL BANK(508568)
18 BADARWAS MP-05-006-009-001/111-D
(ATALPUR) 		1705006009NRG24150920230809178 15/09/2023 Munesh 1705006009WL028788 Munesh 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Munesh STATE BANK OF INDIA(508548)
19 BADARWAS MP-05-006-009-001/112-A
(ATALPUR) 		1705006009NRG24150920230809179 15/09/2023 Roobi 1705006009WL028788 Roobi 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Roobi PUNJAB NATIONAL BANK(508568)
20 BADARWAS MP-05-006-009-001/112-B
(ATALPUR) 		1705006009NRG24150920230809180 15/09/2023 Mamta 1705006009WL028788 Mamta 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Mamta PUNJAB NATIONAL BANK(508568)
21 BADARWAS MP-05-006-009-001/112-D
(ATALPUR) 		1705006009NRG24150920230809181 15/09/2023 Neeraj 1705006009WL028788 Neeraj 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Neeraj STATE BANK OF INDIA(508548)
22 BADARWAS MP-05-006-009-001/113-A
(ATALPUR) 		1705006009NRG24150920230809182 15/09/2023 Prasann 1705006009WL028788 Prasann 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Prasann STATE BANK OF INDIA(508548)
23 BADARWAS MP-05-006-009-001/113-B
(ATALPUR) 		1705006009NRG24150920230809183 15/09/2023 Harpal 1705006009WL028788 Harpal 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Harpal STATE BANK OF INDIA(508548)
24 BADARWAS MP-05-006-009-001/113-D
(ATALPUR) 		1705006009NRG24150920230809184 15/09/2023 Sanjeev 1705006009WL028788 Sanjeev 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Sanjeev PUNJAB NATIONAL BANK(508568)
25 BADARWAS MP-05-006-009-001/114-C
(ATALPUR) 		1705006009NRG24150920230809185 15/09/2023 Sarju bai 1705006009WL028788 Sarju bai 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Sarjubai STATE BANK OF INDIA(508548)
26 BADARWAS MP-05-006-009-001/114-D
(ATALPUR) 		1705006009NRG24150920230809186 15/09/2023 Suman 1705006009WL028788 Suman 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Suman STATE BANK OF INDIA(508548)
27 BADARWAS MP-05-006-009-001/141-A
(ATALPUR) 		1705006009NRG24150920230809187 15/09/2023 Barsha 1705006009WL028788 Barsha 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Barsha PUNJAB NATIONAL BANK(508568)
28 BADARWAS MP-05-006-009-001/141-B
(ATALPUR) 		1705006009NRG24150920230809188 15/09/2023 Govind 1705006009WL028788 Govind 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Govind AIRTEL PAYMENTS BANK LIMITED(990288)
29 BADARWAS MP-05-006-009-001/141-C
(ATALPUR) 		1705006009NRG24150920230809189 15/09/2023 Girraj 1705006009WL028788 Girraj 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Girraj PUNJAB NATIONAL BANK(508568)
30 BADARWAS MP-05-006-009-001/214-A
(ATALPUR) 		1705006009NRG24150920230809207 15/09/2023 Roopsingh 1705006009WL028788 Roopsingh 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Roopsingh STATE BANK OF INDIA(508548)
31 BADARWAS MP-05-006-009-001/241-C
(ATALPUR) 		1705006009NRG24150920230809214 15/09/2023 Ramlesh pal 1705006009WL028788 Ramlesh pal 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Ramleshpal PUNJAB NATIONAL BANK(508568)
32 BADARWAS MP-05-006-009-001/242-A
(ATALPUR) 		1705006009NRG24150920230809215 15/09/2023 Dinesh 1705006009WL028788 Dinesh 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Dinesh PUNJAB NATIONAL BANK(508568)
33 BADARWAS MP-05-006-009-001/329-A
(ATALPUR) 		1705006009NRG24150920230809236 15/09/2023 Ashok 1705006009WL028788 Ashok 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Ashok INDIAN OVERSEAS BANK(508541)
34 BADARWAS MP-05-006-009-001/329-B
(ATALPUR) 		1705006009NRG24150920230809237 15/09/2023 Shaitan 1705006009WL028788 Shaitan 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Shaitan STATE BANK OF INDIA(508548)
35 BADARWAS MP-05-006-009-001/331-B
(ATALPUR) 		1705006009NRG24150920230809238 15/09/2023 Suraksha 1705006009WL028788 Suraksha 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Suraksha STATE BANK OF INDIA(508548)
36 BADARWAS MP-05-006-009-001/332-A
(ATALPUR) 		1705006009NRG24150920230809239 15/09/2023 Rani 1705006009WL028788 Rani 00354 PUNB0210400 1326 1326 Rejected 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 BADARWAS MP-05-006-009-001/332-D
(ATALPUR) 		1705006009NRG24150920230809240 15/09/2023 Kirti 1705006009WL028788 Kirti 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Kirti STATE BANK OF INDIA(508548)
38 BADARWAS MP-05-006-009-001/333-C
(ATALPUR) 		1705006009NRG24150920230809242 15/09/2023 Pooja 1705006009WL028788 Pooja 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Pooja STATE BANK OF INDIA(508548)
39 BADARWAS MP-05-006-009-001/334-A
(ATALPUR) 		1705006009NRG24150920230809243 15/09/2023 Bhura 1705006009WL028788 Bhura 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Bhura STATE BANK OF INDIA(508548)
40 BADARWAS MP-05-006-009-001/334-B
(ATALPUR) 		1705006009NRG24150920230809244 15/09/2023 Bhanuprakash 1705006009WL028788 Bhanuprakash 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Bhanuprakash STATE BANK OF INDIA(508548)
41 BADARWAS MP-05-006-009-001/334-D
(ATALPUR) 		1705006009NRG24150920230809245 15/09/2023 Rajkumari 1705006009WL028788 Rajkumari 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Rajkumari PUNJAB NATIONAL BANK(508568)
42 BADARWAS MP-05-006-009-001/335-A
(ATALPUR) 		1705006009NRG24150920230809246 15/09/2023 Rani 1705006009WL028788 Rani 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Rani PUNJAB NATIONAL BANK(508568)
43 BADARWAS MP-05-006-009-001/335-B
(ATALPUR) 		1705006009NRG24150920230809247 15/09/2023 Geeta 1705006009WL028788 Geeta 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Geeta STATE BANK OF INDIA(508548)
44 BADARWAS MP-05-006-009-001/335-D
(ATALPUR) 		1705006009NRG24150920230809248 15/09/2023 Ashok 1705006009WL028788 Ashok 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Ashok STATE BANK OF INDIA(508548)
45 BADARWAS MP-05-006-009-001/336-A
(ATALPUR) 		1705006009NRG24150920230809249 15/09/2023 Jamunabai 1705006009WL028788 Jamunabai 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Jamunabai STATE BANK OF INDIA(508548)
46 BADARWAS MP-05-006-009-001/337-B
(ATALPUR) 		1705006009NRG24150920230809250 15/09/2023 Surmala 1705006009WL028788 Surmala 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Surmala PUNJAB NATIONAL BANK(508568)
47 BADARWAS MP-05-006-009-001/349-A
(ATALPUR) 		1705006009NRG24150920230809253 15/09/2023 Ankesh 1705006009WL028788 Ankesh 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
48 BADARWAS MP-05-006-009-001/349-C
(ATALPUR) 		1705006009NRG24150920230809254 15/09/2023 Anushka 1705006009WL028788 Anushka 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Anushka STATE BANK OF INDIA(508548)
49 BADARWAS MP-05-006-009-001/350-B
(ATALPUR) 		1705006009NRG24150920230809255 15/09/2023 Ashu 1705006009WL028788 Ashu 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Ashu PUNJAB NATIONAL BANK(508568)
50 BADARWAS MP-05-006-009-001/351-A
(ATALPUR) 		1705006009NRG24150920230809256 15/09/2023 Geeta 1705006009WL028788 Geeta 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Geeta STATE BANK OF INDIA(508548)
51 BADARWAS MP-05-006-009-001/351-B
(ATALPUR) 		1705006009NRG24150920230809257 15/09/2023 Trapti 1705006009WL028788 Trapti 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Trapti PUNJAB NATIONAL BANK(508568)
52 BADARWAS MP-05-006-009-001/351-C
(ATALPUR) 		1705006009NRG24150920230809258 15/09/2023 Ganeshram 1705006009WL028788 Ganeshram 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Ganeshram STATE BANK OF INDIA(508548)
53 BADARWAS MP-05-006-009-001/351-D
(ATALPUR) 		1705006009NRG24150920230809259 15/09/2023 Satish 1705006009WL028788 Satish 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Satish PUNJAB NATIONAL BANK(508568)
54 BADARWAS MP-05-006-009-001/352-C
(ATALPUR) 		1705006009NRG24150920230809260 15/09/2023 Sangeeta 1705006009WL028788 Sangeeta 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Sangeeta PUNJAB NATIONAL BANK(508568)
55 BADARWAS MP-05-006-009-001/353-A
(ATALPUR) 		1705006009NRG24150920230809261 15/09/2023 Kausa 1705006009WL028788 Kausa 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Kausa STATE BANK OF INDIA(508548)
56 BADARWAS MP-05-006-009-001/353-B
(ATALPUR) 		1705006009NRG24150920230809262 15/09/2023 Ranu 1705006009WL028788 Ranu 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Ranu STATE BANK OF INDIA(508548)
57 BADARWAS MP-05-006-009-001/353-C
(ATALPUR) 		1705006009NRG24150920230809263 15/09/2023 Priyanka 1705006009WL028788 Priyanka 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Priyanka STATE BANK OF INDIA(508548)
58 BADARWAS MP-05-006-009-001/353-D
(ATALPUR) 		1705006009NRG24150920230809264 15/09/2023 Shivam 1705006009WL028788 Shivam 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Shivam STATE BANK OF INDIA(508548)
59 BADARWAS MP-05-006-009-001/354-A
(ATALPUR) 		1705006009NRG24150920230809265 15/09/2023 Anantram 1705006009WL028788 Anantram 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Anantram STATE BANK OF INDIA(508548)
60 BADARWAS MP-05-006-009-001/354-B
(ATALPUR) 		1705006009NRG24150920230809266 15/09/2023 Radhika 1705006009WL028788 Radhika 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Radhika PUNJAB NATIONAL BANK(508568)
61 BADARWAS MP-05-006-009-001/355-B
(ATALPUR) 		1705006009NRG24150920230809267 15/09/2023 Urmila 1705006009WL028788 Urmila 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Urmila STATE BANK OF INDIA(508548)
62 BADARWAS MP-05-006-009-001/355-D
(ATALPUR) 		1705006009NRG24150920230809268 15/09/2023 Devendra 1705006009WL028788 Devendra 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Devendra STATE BANK OF INDIA(508548)
63 BADARWAS MP-05-006-009-001/356-A
(ATALPUR) 		1705006009NRG24150920230809269 15/09/2023 Dipak 1705006009WL028788 Dipak 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Dipak STATE BANK OF INDIA(508548)
64 BADARWAS MP-05-006-009-001/356-B
(ATALPUR) 		1705006009NRG24150920230809270 15/09/2023 Lakshminarayan 1705006009WL028788 Lakshminarayan 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Lakshminarayan STATE BANK OF INDIA(508548)
65 BADARWAS MP-05-006-009-001/357-C
(ATALPUR) 		1705006009NRG24150920230809271 15/09/2023 Sagar 1705006009WL028788 Sagar 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Sagar PUNJAB NATIONAL BANK(508568)
66 BADARWAS MP-05-006-009-001/357-D
(ATALPUR) 		1705006009NRG24150920230809272 15/09/2023 Rajni 1705006009WL028788 Rajni 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Rajni STATE BANK OF INDIA(508548)
67 BADARWAS MP-05-006-009-001/358-A
(ATALPUR) 		1705006009NRG24150920230809273 15/09/2023 Seema 1705006009WL028788 Seema 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
68 BADARWAS MP-05-006-009-001/358-B
(ATALPUR) 		1705006009NRG24150920230809274 15/09/2023 Pistabai 1705006009WL028788 Pistabai 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Pistabai STATE BANK OF INDIA(508548)
69 BADARWAS MP-05-006-009-001/376-A
(ATALPUR) 		1705006009NRG24150920230809275 15/09/2023 Jamunabai 1705006009WL028788 Jamunabai 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Jamunabai STATE BANK OF INDIA(508548)
70 BADARWAS MP-05-006-009-001/376-D
(ATALPUR) 		1705006009NRG24150920230809276 15/09/2023 Veersingh 1705006009WL028788 Veersingh 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Veersingh STATE BANK OF INDIA(508548)
71 BADARWAS MP-05-006-009-001/377-C
(ATALPUR) 		1705006009NRG24150920230809277 15/09/2023 Meera 1705006009WL028788 Meera 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Meera PUNJAB NATIONAL BANK(508568)
72 BADARWAS MP-05-006-009-001/377-D
(ATALPUR) 		1705006009NRG24150920230809278 15/09/2023 Dayanand 1705006009WL028788 Dayanand 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Dayanand STATE BANK OF INDIA(508548)
73 BADARWAS MP-05-006-009-001/378-A
(ATALPUR) 		1705006009NRG24150920230809279 15/09/2023 Ravi 1705006009WL028788 Ravi 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Ravi STATE BANK OF INDIA(508548)
74 BADARWAS MP-05-006-009-001/378-B
(ATALPUR) 		1705006009NRG24150920230809280 15/09/2023 Ramvati 1705006009WL028788 Ramvati 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Ramvati STATE BANK OF INDIA(508548)
75 BADARWAS MP-05-006-009-001/380-A
(ATALPUR) 		1705006009NRG24150920230809281 15/09/2023 Avlesh 1705006009WL028788 Avlesh 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Avlesh STATE BANK OF INDIA(508548)
76 BADARWAS MP-05-006-009-001/380-B
(ATALPUR) 		1705006009NRG24150920230809282 15/09/2023 Bhola 1705006009WL028788 Bhola 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Bhola STATE BANK OF INDIA(508548)
77 BADARWAS MP-05-006-009-001/381-C
(ATALPUR) 		1705006009NRG24150920230809283 15/09/2023 Kialash 1705006009WL028788 Kialash 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Kialash STATE BANK OF INDIA(508548)
78 BADARWAS MP-05-006-009-001/381-D
(ATALPUR) 		1705006009NRG24150920230809284 15/09/2023 Anita 1705006009WL028788 Anita 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Anita STATE BANK OF INDIA(508548)
79 BADARWAS MP-05-006-009-001/382-A
(ATALPUR) 		1705006009NRG24150920230809285 15/09/2023 Golu 1705006009WL028788 Golu 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Golu PUNJAB NATIONAL BANK(508568)
80 BADARWAS MP-05-006-009-001/382-B
(ATALPUR) 		1705006009NRG24150920230809286 15/09/2023 Brijesh 1705006009WL028788 Brijesh 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Brijesh STATE BANK OF INDIA(508548)
81 BADARWAS MP-05-006-009-001/382-C
(ATALPUR) 		1705006009NRG24150920230809287 15/09/2023 Naresh 1705006009WL028788 Naresh 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Naresh STATE BANK OF INDIA(508548)
82 BADARWAS MP-05-006-009-001/383-A
(ATALPUR) 		1705006009NRG24150920230809288 15/09/2023 Rambai 1705006009WL028788 Rambai 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Rambai PUNJAB NATIONAL BANK(508568)
83 BADARWAS MP-05-006-009-001/384-A
(ATALPUR) 		1705006009NRG24150920230809289 15/09/2023 Neelam 1705006009WL028788 Neelam 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Neelam STATE BANK OF INDIA(508548)
84 BADARWAS MP-05-006-009-001/429-D
(ATALPUR) 		1705006009NRG24150920230809309 15/09/2023 Ramhen 1705006009WL028788 Ramhen 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Ramhen PUNJAB NATIONAL BANK(508568)
85 BADARWAS MP-05-006-009-001/487-B
(ATALPUR) 		1705006009NRG24150920230809320 15/09/2023 Avadhbai 1705006009WL028788 Avadhbai 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Avadhbai STATE BANK OF INDIA(508548)
86 BADARWAS MP-05-006-009-001/487-B
(ATALPUR) 		1705006009NRG24150920230809319 15/09/2023 Balram 1705006009WL028788 Balram 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Balram PUNJAB NATIONAL BANK(508568)
87 BADARWAS MP-05-006-009-001/90-C
(ATALPUR) 		1705006009NRG24150920230809369 15/09/2023 Sandesh 1705006009WL028788 Sandesh 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Sandesh PUNJAB NATIONAL BANK(508568)
88 BADARWAS MP-05-006-019-001/38-D
(SADBOOD) 		1705006019NRG24150920230807283 15/09/2023 Lakhan singh 1705006019WL028714 Lakhan singh 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Lakhansingh STATE BANK OF INDIA(508548)
89 BADARWAS MP-05-006-031-001/1-D
(MEGHONAWADA) 		1705006031NRG24150920230809034 15/09/2023 Sangita Yadav 1705006031WL028782 Sangita Yadav 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 SangitaYadav PUNJAB NATIONAL BANK(508568)
90 BADARWAS MP-05-006-031-001/1-D
(MEGHONAWADA) 		1705006031NRG24150920230809033 15/09/2023 Sangita Yadav 1705006031WL028782 Sangita Yadav 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 SangitaYadav STATE BANK OF INDIA(508548)
91 BADARWAS MP-05-006-031-001/102-D
(MEGHONAWADA) 		1705006031NRG24150920230809037 15/09/2023 Monika Yadav 1705006031WL028782 Monika Yadav 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 MonikaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
92 BADARWAS MP-05-006-031-001/102-D
(MEGHONAWADA) 		1705006031NRG24150920230809036 15/09/2023 Monika Yadav 1705006031WL028782 Monika Yadav 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 MonikaYadav PUNJAB NATIONAL BANK(508568)
93 BADARWAS MP-05-006-031-001/131
(MEGHONAWADA) 		1705006031NRG24150920230809040 15/09/2023 champalal 1705006031WL028782 champalal 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 champalal PUNJAB NATIONAL BANK(508568)
94 BADARWAS MP-05-006-031-001/194-D
(MEGHONAWADA) 		1705006031NRG24150920230809058 15/09/2023 Mamta Yadav 1705006031WL028782 Mamta Yadav 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 MamtaYadav BANK OF INDIA(508505)
95 BADARWAS MP-05-006-031-001/194-D
(MEGHONAWADA) 		1705006031NRG24150920230809057 15/09/2023 Mamta Yadav 1705006031WL028782 Mamta Yadav 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 MamtaYadav BANK OF INDIA(508505)
96 BADARWAS MP-05-006-031-001/212-C
(MEGHONAWADA) 		1705006031NRG24150920230809067 15/09/2023 Shilkumar 1705006031WL028782 Shilkumar 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Shilkumar STATE BANK OF INDIA(508548)
97 BADARWAS MP-05-006-031-001/212-C
(MEGHONAWADA) 		1705006031NRG24150920230809066 15/09/2023 Shilkumar 1705006031WL028782 Shilkumar 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Shilkumar PUNJAB NATIONAL BANK(508568)
98 BADARWAS MP-05-006-031-001/220
(MEGHONAWADA) 		1705006031NRG24150920230809073 15/09/2023 Beerbhan Singh Yadav 1705006031WL028782 Beerbhan Singh Yadav 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 BeerbhanSinghYadav PUNJAB NATIONAL BANK(508568)
99 BADARWAS MP-05-006-031-001/230-A
(MEGHONAWADA) 		1705006031NRG24150920230809076 15/09/2023 Rajkumari 1705006031WL028782 Rajkumari 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Rajkumari PUNJAB NATIONAL BANK(508568)
100 BADARWAS MP-05-006-031-001/230-A
(MEGHONAWADA) 		1705006031NRG24150920230809075 15/09/2023 Rajkumari 1705006031WL028782 Rajkumari 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 Rajkumari PUNJAB NATIONAL BANK(508568)
101 BADARWAS MP-05-006-031-001/235
(MEGHONAWADA) 		1705006031NRG24150920230809078 15/09/2023 amarjeet 1705006031WL028782 amarjeet 00354 PUNB0210400 1326 1326 Processed 25/09/2023 394862461 amarjeet PUNJAB NATIONAL BANK(508568)
SubTotal 125970 125970
102 BADARWAS MP-05-006-009-001/933-A
(ATALPUR) 		1705006009NRG24150920230809374 15/09/2023 JITENDRA 1705006009WL028788 JITENDRA 00415 SBIN0030081 1326 1326 Processed 25/09/2023 394862461 JITENDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
103 BADARWAS MP-05-006-019-001/59-C
(SADBOOD) 		1705006019NRG24150920230807284 15/09/2023 Radha 1705006019WL028714 Radha 00415 SBIN0030111 1326 1326 Processed 25/09/2023 394862461 Radha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
104 BADARWAS MP-05-006-002-001/211-A
(RAMPURI) 		1705006002NRG24150920230807295 15/09/2023 hansa bai 1705006002WL028716 hansa bai 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 hansabai STATE BANK OF INDIA(508548)
105 BADARWAS MP-05-006-002-001/211-A
(RAMPURI) 		1705006002NRG24150920230807294 15/09/2023 sava singh 1705006002WL028716 sava singh 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 savasingh STATE BANK OF INDIA(508548)
106 BADARWAS MP-05-006-002-001/212-A
(RAMPURI) 		1705006002NRG24150920230807296 15/09/2023 tikudi 1705006002WL028716 tikudi 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 tikudi STATE BANK OF INDIA(508548)
107 BADARWAS MP-05-006-002-001/285
(RAMPURI) 		1705006002NRG24150920230807297 15/09/2023 parbhu 1705006002WL028716 parbhu 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 parbhu STATE BANK OF INDIA(508548)
108 BADARWAS MP-05-006-002-001/285
(RAMPURI) 		1705006002NRG24150920230807298 15/09/2023 somvati 1705006002WL028716 somvati 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 somvati BANK OF BARODA(606985)
109 BADARWAS MP-05-006-002-001/83
(RAMPURI) 		1705006002NRG24150920230807310 15/09/2023 geva singh 1705006002WL028716 geva singh 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 gevasingh STATE BANK OF INDIA(508548)
110 BADARWAS MP-05-006-002-001/83
(RAMPURI) 		1705006002NRG24150920230807309 15/09/2023 Kayla bai 1705006002WL028716 Kayla bai 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Kaylabai BANK OF BARODA(606985)
111 BADARWAS MP-05-006-007-001/1-B
(VAHANGA) 		1705006007NRG24150920230809380 15/09/2023 Kaliya Bai yadav 1705006007WL028789 Kaliya Bai yadav 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 KaliyaBaiyadav STATE BANK OF INDIA(508548)
112 BADARWAS MP-05-006-007-001/121
(VAHANGA) 		1705006007NRG24150920230809382 15/09/2023 Guddi 1705006007WL028789 Guddi 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Guddi STATE BANK OF INDIA(508548)
113 BADARWAS MP-05-006-007-001/121
(VAHANGA) 		1705006007NRG24150920230809381 15/09/2023 rajpal 1705006007WL028789 rajpal 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 rajpal STATE BANK OF INDIA(508548)
114 BADARWAS MP-05-006-007-001/129
(VAHANGA) 		1705006007NRG24150920230809383 15/09/2023 brajesh 1705006007WL028789 brajesh 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 brajesh STATE BANK OF INDIA(508548)
115 BADARWAS MP-05-006-007-001/142
(VAHANGA) 		1705006007NRG24150920230809384 15/09/2023 RAGUBEER 1705006007WL028789 RAGUBEER 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 RAGUBEER STATE BANK OF INDIA(508548)
116 BADARWAS MP-05-006-007-001/145
(VAHANGA) 		1705006007NRG24150920230809385 15/09/2023 baijnath 1705006007WL028789 baijnath 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 baijnath STATE BANK OF INDIA(508548)
117 BADARWAS MP-05-006-007-001/147
(VAHANGA) 		1705006007NRG24150920230809387 15/09/2023 PISTABAI 1705006007WL028789 PISTABAI 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 PISTABAI STATE BANK OF INDIA(508548)
118 BADARWAS MP-05-006-007-001/147
(VAHANGA) 		1705006007NRG24150920230809386 15/09/2023 shetan 1705006007WL028789 shetan 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 shetan STATE BANK OF INDIA(508548)
119 BADARWAS MP-05-006-007-001/156
(VAHANGA) 		1705006007NRG24150920230809388 15/09/2023 gumansingh 1705006007WL028789 gumansingh 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 gumansingh STATE BANK OF INDIA(508548)
120 BADARWAS MP-05-006-007-001/157
(VAHANGA) 		1705006007NRG24150920230809389 15/09/2023 shivnandan 1705006007WL028789 shivnandan 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 shivnandan STATE BANK OF INDIA(508548)
121 BADARWAS MP-05-006-007-001/163
(VAHANGA) 		1705006007NRG24150920230809390 15/09/2023 battulal 1705006007WL028789 battulal 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 battulal STATE BANK OF INDIA(508548)
122 BADARWAS MP-05-006-007-001/164
(VAHANGA) 		1705006007NRG24150920230809391 15/09/2023 samanjsingh 1705006007WL028789 samanjsingh 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 samanjsingh STATE BANK OF INDIA(508548)
123 BADARWAS MP-05-006-007-001/168-A
(VAHANGA) 		1705006007NRG24150920230809393 15/09/2023 golu ojha 1705006007WL028789 golu ojha 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 goluojha STATE BANK OF INDIA(508548)
124 BADARWAS MP-05-006-007-001/179
(VAHANGA) 		1705006007NRG24150920230809400 15/09/2023 dhanpal 1705006007WL028789 dhanpal 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 dhanpal STATE BANK OF INDIA(508548)
125 BADARWAS MP-05-006-007-001/181
(VAHANGA) 		1705006007NRG24150920230809401 15/09/2023 ramkrish 1705006007WL028789 ramkrish 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 ramkrish STATE BANK OF INDIA(508548)
126 BADARWAS MP-05-006-007-001/221
(VAHANGA) 		1705006007NRG24150920230809403 15/09/2023 NEPAL 1705006007WL028789 NEPAL 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 NEPAL STATE BANK OF INDIA(508548)
127 BADARWAS MP-05-006-007-001/235
(VAHANGA) 		1705006007NRG24150920230809404 15/09/2023 rajkumar 1705006007WL028789 rajkumar 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 rajkumar STATE BANK OF INDIA(508548)
128 BADARWAS MP-05-006-007-001/261-A
(VAHANGA) 		1705006007NRG24150920230809407 15/09/2023 dileep yadav 1705006007WL028789 dileep yadav 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 dileepyadav STATE BANK OF INDIA(508548)
129 BADARWAS MP-05-006-007-001/331
(VAHANGA) 		1705006007NRG24150920230809410 15/09/2023 kaptan 1705006007WL028789 kaptan 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 kaptan STATE BANK OF INDIA(508548)
130 BADARWAS MP-05-006-007-001/338
(VAHANGA) 		1705006007NRG24150920230809411 15/09/2023 bharat 1705006007WL028789 bharat 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 bharat STATE BANK OF INDIA(508548)
131 BADARWAS MP-05-006-007-001/377
(VAHANGA) 		1705006007NRG24150920230809473 15/09/2023 PAHALWAN 1705006007WL028790 PAHALWAN 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 PAHALWAN STATE BANK OF INDIA(508548)
132 BADARWAS MP-05-006-007-001/382-A
(VAHANGA) 		1705006007NRG24150920230809412 15/09/2023 devendra 1705006007WL028789 devendra 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 devendra STATE BANK OF INDIA(508548)
133 BADARWAS MP-05-006-007-001/411
(VAHANGA) 		1705006007NRG24150920230809414 15/09/2023 abhishek yadav 1705006007WL028789 abhishek yadav 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 abhishekyadav STATE BANK OF INDIA(508548)
134 BADARWAS MP-05-006-007-001/412
(VAHANGA) 		1705006007NRG24150920230809415 15/09/2023 shivraj yadav 1705006007WL028789 shivraj yadav 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 shivrajyadav STATE BANK OF INDIA(508548)
135 BADARWAS MP-05-006-007-001/413
(VAHANGA) 		1705006007NRG24150920230809416 15/09/2023 dhruv yadav 1705006007WL028789 dhruv yadav 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 dhruvyadav STATE BANK OF INDIA(508548)
136 BADARWAS MP-05-006-007-001/414
(VAHANGA) 		1705006007NRG24150920230809417 15/09/2023 rakesh yadav 1705006007WL028789 rakesh yadav 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 rakeshyadav STATE BANK OF INDIA(508548)
137 BADARWAS MP-05-006-007-001/415
(VAHANGA) 		1705006007NRG24150920230809418 15/09/2023 jasaman yadav 1705006007WL028789 jasaman yadav 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 jasamanyadav STATE BANK OF INDIA(508548)
138 BADARWAS MP-05-006-007-001/416
(VAHANGA) 		1705006007NRG24150920230809419 15/09/2023 sukvir yadav 1705006007WL028789 sukvir yadav 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 sukviryadav STATE BANK OF INDIA(508548)
139 BADARWAS MP-05-006-007-001/419-A
(VAHANGA) 		1705006007NRG24150920230809421 15/09/2023 radheyshyam yadav 1705006007WL028789 radheyshyam yadav 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 radheyshyamyadav STATE BANK OF INDIA(508548)
140 BADARWAS MP-05-006-007-001/42
(VAHANGA) 		1705006007NRG24150920230809422 15/09/2023 suraj bhan 1705006007WL028789 suraj bhan 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 surajbhan STATE BANK OF INDIA(508548)
141 BADARWAS MP-05-006-007-001/423-A
(VAHANGA) 		1705006007NRG24150920230809423 15/09/2023 rambhan yadav 1705006007WL028789 rambhan yadav 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 rambhanyadav STATE BANK OF INDIA(508548)
142 BADARWAS MP-05-006-007-001/426-B
(VAHANGA) 		1705006007NRG24150920230809425 15/09/2023 satvir yadav 1705006007WL028789 satvir yadav 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 satviryadav STATE BANK OF INDIA(508548)
143 BADARWAS MP-05-006-007-001/92
(VAHANGA) 		1705006007NRG24150920230809474 15/09/2023 lalaram 1705006007WL028790 lalaram 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 lalaram STATE BANK OF INDIA(508548)
144 BADARWAS MP-05-006-007-002/123
(VAHANGA) 		1705006007NRG24150920230809434 15/09/2023 RAMESH 1705006007WL028789 RAMESH 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 RAMESH FINO PAYMENTS BANK LTD(608001)
145 BADARWAS MP-05-006-007-002/133
(VAHANGA) 		1705006007NRG24150920230809435 15/09/2023 beeran 1705006007WL028789 beeran 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 beeran STATE BANK OF INDIA(508548)
146 BADARWAS MP-05-006-007-002/180
(VAHANGA) 		1705006007NRG24150920230809441 15/09/2023 indrasain 1705006007WL028789 indrasain 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 indrasain FINO PAYMENTS BANK LTD(608001)
147 BADARWAS MP-05-006-007-002/190
(VAHANGA) 		1705006007NRG24150920230809442 15/09/2023 moharsingh 1705006007WL028789 moharsingh 00415 SBIN0030120 1105 1105 Processed 25/09/2023 394862461 moharsingh FINO PAYMENTS BANK LTD(608001)
148 BADARWAS MP-05-006-007-002/203
(VAHANGA) 		1705006007NRG24150920230809443 15/09/2023 ratiram 1705006007WL028789 ratiram 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 ratiram FINO PAYMENTS BANK LTD(608001)
149 BADARWAS MP-05-006-007-003/17
(VAHANGA) 		1705006007NRG24150920230809460 15/09/2023 BHAROSA 1705006007WL028789 BHAROSA 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 BHAROSA FINO PAYMENTS BANK LTD(608001)
150 BADARWAS MP-05-006-007-003/20-A
(VAHANGA) 		1705006007NRG24150920230809461 15/09/2023 Ratan 1705006007WL028789 Ratan 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Ratan STATE BANK OF INDIA(508548)
151 BADARWAS MP-05-006-007-003/261
(VAHANGA) 		1705006007NRG24150920230809463 15/09/2023 SUNITA 1705006007WL028789 SUNITA 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 SUNITA STATE BANK OF INDIA(508548)
152 BADARWAS MP-05-006-007-003/29-A
(VAHANGA) 		1705006007NRG24150920230809465 15/09/2023 kripan 1705006007WL028789 kripan 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 kripan STATE BANK OF INDIA(508548)
153 BADARWAS MP-05-006-007-003/324-A
(VAHANGA) 		1705006007NRG24150920230809466 15/09/2023 nepal singh yadav 1705006007WL028789 nepal singh yadav 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 nepalsinghyadav STATE BANK OF INDIA(508548)
154 BADARWAS MP-05-006-007-003/34
(VAHANGA) 		1705006007NRG24150920230809467 15/09/2023 Sabbo 1705006007WL028789 Sabbo 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Sabbo STATE BANK OF INDIA(508548)
155 BADARWAS MP-05-006-007-003/395
(VAHANGA) 		1705006007NRG24150920230809469 15/09/2023 AJENDRA 1705006007WL028789 AJENDRA 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 AJENDRA STATE BANK OF INDIA(508548)
156 BADARWAS MP-05-006-007-003/401-C
(VAHANGA) 		1705006007NRG24150920230809470 15/09/2023 Rambhan 1705006007WL028789 Rambhan 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Rambhan STATE BANK OF INDIA(508548)
157 BADARWAS MP-05-006-007-003/412
(VAHANGA) 		1705006007NRG24150920230809472 15/09/2023 kaptan singh yadav 1705006007WL028789 kaptan singh yadav 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 kaptansinghyadav STATE BANK OF INDIA(508548)
158 BADARWAS MP-05-006-009-001/1010
(ATALPUR) 		1705006009NRG24150920230809173 15/09/2023 Ramdevi 1705006009WL028788 Ramdevi 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Ramdevi STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-009-001/1011
(ATALPUR) 		1705006009NRG24150920230809174 15/09/2023 Ramdevi 1705006009WL028788 Ramdevi 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Ramdevi STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-009-001/142
(ATALPUR) 		1705006009NRG24150920230809190 15/09/2023 GHUMAN 1705006009WL028788 GHUMAN 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 GHUMAN STATE BANK OF INDIA(508548)
161 BADARWAS MP-05-006-009-001/163-A
(ATALPUR) 		1705006009NRG24150920230809192 15/09/2023 Manoj 1705006009WL028788 Manoj 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Manoj STATE BANK OF INDIA(508548)
162 BADARWAS MP-05-006-009-001/176
(ATALPUR) 		1705006009NRG24150920230809193 15/09/2023 SHRIKRISHN 1705006009WL028788 SHRIKRISHN 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 SHRIKRISHN STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-009-001/190-B
(ATALPUR) 		1705006009NRG24150920230809195 15/09/2023 SHARDA 1705006009WL028788 SHARDA 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 SHARDA STATE BANK OF INDIA(508548)
164 BADARWAS MP-05-006-009-001/190-C
(ATALPUR) 		1705006009NRG24150920230809196 15/09/2023 NARESH 1705006009WL028788 NARESH 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 NARESH STATE BANK OF INDIA(508548)
165 BADARWAS MP-05-006-009-001/190-D
(ATALPUR) 		1705006009NRG24150920230809197 15/09/2023 rakesh 1705006009WL028788 rakesh 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 rakesh STATE BANK OF INDIA(508548)
166 BADARWAS MP-05-006-009-001/191-B
(ATALPUR) 		1705006009NRG24150920230809198 15/09/2023 Kabita 1705006009WL028788 Kabita 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Kabita STATE BANK OF INDIA(508548)
167 BADARWAS MP-05-006-009-001/191-C
(ATALPUR) 		1705006009NRG24150920230809199 15/09/2023 kusum 1705006009WL028788 kusum 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 kusum STATE BANK OF INDIA(508548)
168 BADARWAS MP-05-006-009-001/195-B
(ATALPUR) 		1705006009NRG24150920230809200 15/09/2023 Lalsahab 1705006009WL028788 Lalsahab 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Lalsahab STATE BANK OF INDIA(508548)
169 BADARWAS MP-05-006-009-001/195-C
(ATALPUR) 		1705006009NRG24150920230809201 15/09/2023 Mintra 1705006009WL028788 Mintra 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Mintra STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-009-001/195-D
(ATALPUR) 		1705006009NRG24150920230809202 15/09/2023 Rakesh 1705006009WL028788 Rakesh 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Rakesh STATE BANK OF INDIA(508548)
171 BADARWAS MP-05-006-009-001/203-C
(ATALPUR) 		1705006009NRG24150920230809203 15/09/2023 Ashok 1705006009WL028788 Ashok 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Ashok STATE BANK OF INDIA(508548)
172 BADARWAS MP-05-006-009-001/203-C
(ATALPUR) 		1705006009NRG24150920230809204 15/09/2023 Rama 1705006009WL028788 Rama 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Rama STATE BANK OF INDIA(508548)
173 BADARWAS MP-05-006-009-001/205-B
(ATALPUR) 		1705006009NRG24150920230809205 15/09/2023 MALTI 1705006009WL028788 MALTI 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 MALTI STATE BANK OF INDIA(508548)
174 BADARWAS MP-05-006-009-001/211-C
(ATALPUR) 		1705006009NRG24150920230809206 15/09/2023 Vinod 1705006009WL028788 Vinod 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Vinod STATE BANK OF INDIA(508548)
175 BADARWAS MP-05-006-009-001/223
(ATALPUR) 		1705006009NRG24150920230809208 15/09/2023 dharkoo 1705006009WL028788 dharkoo 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 dharkoo STATE BANK OF INDIA(508548)
176 BADARWAS MP-05-006-009-001/230
(ATALPUR) 		1705006009NRG24150920230809209 15/09/2023 Kailash ram 1705006009WL028788 Kailash ram 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Kailashram STATE BANK OF INDIA(508548)
177 BADARWAS MP-05-006-009-001/241-A
(ATALPUR) 		1705006009NRG24150920230809210 15/09/2023 Lakshman singh dhakad 1705006009WL028788 Lakshman singh dhakad 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Lakshmansinghdhakad STATE BANK OF INDIA(508548)
178 BADARWAS MP-05-006-009-001/241-B
(ATALPUR) 		1705006009NRG24150920230809212 15/09/2023 Manisha dhakad 1705006009WL028788 Manisha dhakad 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Manishadhakad STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-009-001/241-C
(ATALPUR) 		1705006009NRG24150920230809213 15/09/2023 Devendra pal 1705006009WL028788 Devendra pal 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Devendrapal STATE BANK OF INDIA(508548)
180 BADARWAS MP-05-006-009-001/242-B
(ATALPUR) 		1705006009NRG24150920230809216 15/09/2023 Anita Bai pal 1705006009WL028788 Anita Bai pal 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 AnitaBaipal STATE BANK OF INDIA(508548)
181 BADARWAS MP-05-006-009-001/255
(ATALPUR) 		1705006009NRG24150920230809222 15/09/2023 Ajabsingh 1705006009WL028788 Ajabsingh 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Ajabsingh STATE BANK OF INDIA(508548)
182 BADARWAS MP-05-006-009-001/255
(ATALPUR) 		1705006009NRG24150920230809223 15/09/2023 fhoolsingh 1705006009WL028788 fhoolsingh 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 fhoolsingh STATE BANK OF INDIA(508548)
183 BADARWAS MP-05-006-009-001/256
(ATALPUR) 		1705006009NRG24150920230809224 15/09/2023 CHANDRABHAN 1705006009WL028788 CHANDRABHAN 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 CHANDRABHAN STATE BANK OF INDIA(508548)
184 BADARWAS MP-05-006-009-001/257
(ATALPUR) 		1705006009NRG24150920230809225 15/09/2023 ghasiram 1705006009WL028788 ghasiram 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 ghasiram STATE BANK OF INDIA(508548)
185 BADARWAS MP-05-006-009-001/257
(ATALPUR) 		1705006009NRG24150920230809226 15/09/2023 Rampyari 1705006009WL028788 Rampyari 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Rampyari STATE BANK OF INDIA(508548)
186 BADARWAS MP-05-006-009-001/269-A
(ATALPUR) 		1705006009NRG24150920230809229 15/09/2023 brajesh 1705006009WL028788 brajesh 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 brajesh STATE BANK OF INDIA(508548)
187 BADARWAS MP-05-006-009-001/299-A
(ATALPUR) 		1705006009NRG24150920230809230 15/09/2023 Rinku Dhakad 1705006009WL028788 Rinku Dhakad 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 RinkuDhakad STATE BANK OF INDIA(508548)
188 BADARWAS MP-05-006-009-001/299-D
(ATALPUR) 		1705006009NRG24150920230809231 15/09/2023 Pappu 1705006009WL028788 Pappu 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Pappu STATE BANK OF INDIA(508548)
189 BADARWAS MP-05-006-009-001/310-A
(ATALPUR) 		1705006009NRG24150920230809232 15/09/2023 GOLU 1705006009WL028788 GOLU 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 GOLU STATE BANK OF INDIA(508548)
190 BADARWAS MP-05-006-009-001/310-B
(ATALPUR) 		1705006009NRG24150920230809233 15/09/2023 SONAM 1705006009WL028788 SONAM 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 SONAM STATE BANK OF INDIA(508548)
191 BADARWAS MP-05-006-009-001/311
(ATALPUR) 		1705006009NRG24150920230809234 15/09/2023 KAILASH 1705006009WL028788 KAILASH 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 KAILASH STATE BANK OF INDIA(508548)
192 BADARWAS MP-05-006-009-001/311-A
(ATALPUR) 		1705006009NRG24150920230809235 15/09/2023 POOJA 1705006009WL028788 POOJA 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 POOJA STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-009-001/333-A
(ATALPUR) 		1705006009NRG24150920230809241 15/09/2023 Vinnibai 1705006009WL028788 Vinnibai 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Vinnibai STATE BANK OF INDIA(508548)
194 BADARWAS MP-05-006-009-001/341
(ATALPUR) 		1705006009NRG24150920230809251 15/09/2023 CHANDRA BHAN 1705006009WL028788 CHANDRA BHAN 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 CHANDRABHAN STATE BANK OF INDIA(508548)
195 BADARWAS MP-05-006-009-001/341-B
(ATALPUR) 		1705006009NRG24150920230809252 15/09/2023 Neeraj 1705006009WL028788 Neeraj 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Neeraj STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-009-001/390-B
(ATALPUR) 		1705006009NRG24150920230809290 15/09/2023 Ganeshram 1705006009WL028788 Ganeshram 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Ganeshram STATE BANK OF INDIA(508548)
197 BADARWAS MP-05-006-009-001/392-B
(ATALPUR) 		1705006009NRG24150920230809292 15/09/2023 Ramveer 1705006009WL028788 Ramveer 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Ramveer STATE BANK OF INDIA(508548)
198 BADARWAS MP-05-006-009-001/392-C
(ATALPUR) 		1705006009NRG24150920230809293 15/09/2023 Rachna 1705006009WL028788 Rachna 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Rachna STATE BANK OF INDIA(508548)
199 BADARWAS MP-05-006-009-001/394
(ATALPUR) 		1705006009NRG24150920230809294 15/09/2023 ramkrishan 1705006009WL028788 ramkrishan 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 ramkrishan STATE BANK OF INDIA(508548)
200 BADARWAS MP-05-006-009-001/405-C
(ATALPUR) 		1705006009NRG24150920230809296 15/09/2023 Praveen 1705006009WL028788 Praveen 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Praveen STATE BANK OF INDIA(508548)
201 BADARWAS MP-05-006-009-001/406
(ATALPUR) 		1705006009NRG24150920230809297 15/09/2023 manohar 1705006009WL028788 manohar 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 manohar STATE BANK OF INDIA(508548)
202 BADARWAS MP-05-006-009-001/407
(ATALPUR) 		1705006009NRG24150920230809299 15/09/2023 Neelam 1705006009WL028788 Neelam 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Neelam STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-009-001/409-B
(ATALPUR) 		1705006009NRG24150920230809300 15/09/2023 Patiram 1705006009WL028788 Patiram 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Patiram STATE BANK OF INDIA(508548)
204 BADARWAS MP-05-006-009-001/410
(ATALPUR) 		1705006009NRG24150920230809302 15/09/2023 Prabhabai 1705006009WL028788 Prabhabai 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Prabhabai STATE BANK OF INDIA(508548)
205 BADARWAS MP-05-006-009-001/410
(ATALPUR) 		1705006009NRG24150920230809301 15/09/2023 raghuveer 1705006009WL028788 raghuveer 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 raghuveer STATE BANK OF INDIA(508548)
206 BADARWAS MP-05-006-009-001/411-A
(ATALPUR) 		1705006009NRG24150920230809303 15/09/2023 Vidhya bai 1705006009WL028788 Vidhya bai 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Vidhyabai STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-009-001/415-A
(ATALPUR) 		1705006009NRG24150920230809304 15/09/2023 Brijesh 1705006009WL028788 Brijesh 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Brijesh STATE BANK OF INDIA(508548)
208 BADARWAS MP-05-006-009-001/415-B
(ATALPUR) 		1705006009NRG24150920230809305 15/09/2023 Savita 1705006009WL028788 Savita 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Savita STATE BANK OF INDIA(508548)
209 BADARWAS MP-05-006-009-001/415-C
(ATALPUR) 		1705006009NRG24150920230809306 15/09/2023 Binita 1705006009WL028788 Binita 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Binita STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-009-001/419-A
(ATALPUR) 		1705006009NRG24150920230809307 15/09/2023 Hokam 1705006009WL028788 Hokam 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Hokam PUNJAB NATIONAL BANK(508568)
211 BADARWAS MP-05-006-009-001/428
(ATALPUR) 		1705006009NRG24150920230809308 15/09/2023 rajoo 1705006009WL028788 rajoo 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 rajoo STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-009-001/451-B
(ATALPUR) 		1705006009NRG24150920230809310 15/09/2023 Phoolkali pal 1705006009WL028788 Phoolkali pal 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Phoolkalipal STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-009-001/452
(ATALPUR) 		1705006009NRG24150920230809311 15/09/2023 arvind 1705006009WL028788 arvind 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 arvind STATE BANK OF INDIA(508548)
214 BADARWAS MP-05-006-009-001/470-D
(ATALPUR) 		1705006009NRG24150920230809312 15/09/2023 Gopal 1705006009WL028788 Gopal 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Gopal STATE BANK OF INDIA(508548)
215 BADARWAS MP-05-006-009-001/471-A
(ATALPUR) 		1705006009NRG24150920230809313 15/09/2023 Rajbai 1705006009WL028788 Rajbai 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Rajbai STATE BANK OF INDIA(508548)
216 BADARWAS MP-05-006-009-001/471-D
(ATALPUR) 		1705006009NRG24150920230809315 15/09/2023 Sunil 1705006009WL028788 Sunil 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Sunil STATE BANK OF INDIA(508548)
217 BADARWAS MP-05-006-009-001/477-C
(ATALPUR) 		1705006009NRG24150920230809316 15/09/2023 Reena 1705006009WL028788 Reena 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Reena STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-009-001/479
(ATALPUR) 		1705006009NRG24150920230809317 15/09/2023 TEJSINGH 1705006009WL028788 TEJSINGH 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 TEJSINGH STATE BANK OF INDIA(508548)
219 BADARWAS MP-05-006-009-001/482
(ATALPUR) 		1705006009NRG24150920230809318 15/09/2023 SHAMBHUSINGH 1705006009WL028788 SHAMBHUSINGH 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 SHAMBHUSINGH STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-009-001/489
(ATALPUR) 		1705006009NRG24150920230809322 15/09/2023 SAVITA 1705006009WL028788 SAVITA 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 SAVITA STATE BANK OF INDIA(508548)
221 BADARWAS MP-05-006-009-001/489
(ATALPUR) 		1705006009NRG24150920230809321 15/09/2023 VEERENDRA 1705006009WL028788 VEERENDRA 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 VEERENDRA STATE BANK OF INDIA(508548)
222 BADARWAS MP-05-006-009-001/490
(ATALPUR) 		1705006009NRG24150920230809324 15/09/2023 DANABAI 1705006009WL028788 DANABAI 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 DANABAI STATE BANK OF INDIA(508548)
223 BADARWAS MP-05-006-009-001/490
(ATALPUR) 		1705006009NRG24150920230809323 15/09/2023 NARAYAN 1705006009WL028788 NARAYAN 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 NARAYAN STATE BANK OF INDIA(508548)
224 BADARWAS MP-05-006-009-001/491
(ATALPUR) 		1705006009NRG24150920230809326 15/09/2023 GUDDIBAI 1705006009WL028788 GUDDIBAI 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 GUDDIBAI STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-009-001/50
(ATALPUR) 		1705006009NRG24150920230809328 15/09/2023 KALYAN 1705006009WL028788 KALYAN 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 KALYAN STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-009-001/50-A
(ATALPUR) 		1705006009NRG24150920230809329 15/09/2023 Vinod 1705006009WL028788 Vinod 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Vinod STATE BANK OF INDIA(508548)
227 BADARWAS MP-05-006-009-001/50-C
(ATALPUR) 		1705006009NRG24150920230809330 15/09/2023 Dharmendra 1705006009WL028788 Dharmendra 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Dharmendra STATE BANK OF INDIA(508548)
228 BADARWAS MP-05-006-009-001/50-D
(ATALPUR) 		1705006009NRG24150920230809331 15/09/2023 Kuldeep 1705006009WL028788 Kuldeep 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Kuldeep STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-009-001/508
(ATALPUR) 		1705006009NRG24150920230809332 15/09/2023 PRIVESHBAI 1705006009WL028788 PRIVESHBAI 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 PRIVESHBAI STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-009-001/515
(ATALPUR) 		1705006009NRG24150920230809333 15/09/2023 Sagarsingh 1705006009WL028788 Sagarsingh 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Sagarsingh STATE BANK OF INDIA(508548)
231 BADARWAS MP-05-006-009-001/530
(ATALPUR) 		1705006009NRG24150920230809335 15/09/2023 astaa 1705006009WL028788 astaa 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 astaa PUNJAB NATIONAL BANK(508568)
232 BADARWAS MP-05-006-009-001/532
(ATALPUR) 		1705006009NRG24150920230809336 15/09/2023 omwati 1705006009WL028788 omwati 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 omwati PUNJAB NATIONAL BANK(508568)
233 BADARWAS MP-05-006-009-001/533
(ATALPUR) 		1705006009NRG24150920230809337 15/09/2023 ratiram 1705006009WL028788 ratiram 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 ratiram STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-009-001/538
(ATALPUR) 		1705006009NRG24150920230809338 15/09/2023 mamta 1705006009WL028788 mamta 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 mamta STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-009-001/55-A
(ATALPUR) 		1705006009NRG24150920230809339 15/09/2023 Amar singh 1705006009WL028788 Amar singh 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Amarsingh UNION BANK OF INDIA(508500)
236 BADARWAS MP-05-006-009-001/55-B
(ATALPUR) 		1705006009NRG24150920230809340 15/09/2023 Sonu 1705006009WL028788 Sonu 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Sonu STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-009-001/55-C
(ATALPUR) 		1705006009NRG24150920230809341 15/09/2023 Gopal 1705006009WL028788 Gopal 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Gopal STATE BANK OF INDIA(508548)
238 BADARWAS MP-05-006-009-001/56-A
(ATALPUR) 		1705006009NRG24150920230809342 15/09/2023 Kabita 1705006009WL028788 Kabita 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Kabita STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-009-001/56-D
(ATALPUR) 		1705006009NRG24150920230809343 15/09/2023 Sunita 1705006009WL028788 Sunita 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Sunita STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-009-001/63-B
(ATALPUR) 		1705006009NRG24150920230809344 15/09/2023 Manoj 1705006009WL028788 Manoj 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Manoj STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-009-001/63-C
(ATALPUR) 		1705006009NRG24150920230809345 15/09/2023 Monika 1705006009WL028788 Monika 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Monika STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-009-001/63-D
(ATALPUR) 		1705006009NRG24150920230809346 15/09/2023 Preeti 1705006009WL028788 Preeti 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Preeti STATE BANK OF INDIA(508548)
243 BADARWAS MP-05-006-009-001/650
(ATALPUR) 		1705006009NRG24150920230809347 15/09/2023 Kamarbai 1705006009WL028788 Kamarbai 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Kamarbai STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-009-001/651
(ATALPUR) 		1705006009NRG24150920230809348 15/09/2023 Chandresh 1705006009WL028788 Chandresh 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Chandresh STATE BANK OF INDIA(508548)
245 BADARWAS MP-05-006-009-001/655
(ATALPUR) 		1705006009NRG24150920230809350 15/09/2023 Rabina 1705006009WL028788 Rabina 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Rabina STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-009-001/663-B
(ATALPUR) 		1705006009NRG24150920230809351 15/09/2023 Shobharam 1705006009WL028788 Shobharam 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Shobharam STATE BANK OF INDIA(508548)
247 BADARWAS MP-05-006-009-001/73-A
(ATALPUR) 		1705006009NRG24150920230809352 15/09/2023 Gunbati 1705006009WL028788 Gunbati 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Gunbati STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-009-001/808
(ATALPUR) 		1705006009NRG24150920230809353 15/09/2023 Vimla 1705006009WL028788 Vimla 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Vimla MADHYANCHAL GRAMIN BANK(607232)
249 BADARWAS MP-05-006-009-001/809
(ATALPUR) 		1705006009NRG24150920230809354 15/09/2023 Kamal Singh 1705006009WL028788 Kamal Singh 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 KamalSingh STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-009-001/813
(ATALPUR) 		1705006009NRG24150920230809355 15/09/2023 Suresh 1705006009WL028788 Suresh 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Suresh STATE BANK OF INDIA(508548)
251 BADARWAS MP-05-006-009-001/814
(ATALPUR) 		1705006009NRG24150920230809356 15/09/2023 Savita 1705006009WL028788 Savita 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Savita STATE BANK OF INDIA(508548)
252 BADARWAS MP-05-006-009-001/815
(ATALPUR) 		1705006009NRG24150920230809357 15/09/2023 Badriprasad 1705006009WL028788 Badriprasad 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Badriprasad STATE BANK OF INDIA(508548)
253 BADARWAS MP-05-006-009-001/827
(ATALPUR) 		1705006009NRG24150920230809358 15/09/2023 Dharmendra 1705006009WL028788 Dharmendra 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Dharmendra STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-009-001/827-A
(ATALPUR) 		1705006009NRG24150920230809359 15/09/2023 Saroopi 1705006009WL028788 Saroopi 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Saroopi STATE BANK OF INDIA(508548)
255 BADARWAS MP-05-006-009-001/847-B
(ATALPUR) 		1705006009NRG24150920230809362 15/09/2023 Geetabai 1705006009WL028788 Geetabai 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Geetabai STATE BANK OF INDIA(508548)
256 BADARWAS MP-05-006-009-001/848-B
(ATALPUR) 		1705006009NRG24150920230809363 15/09/2023 Rajvati 1705006009WL028788 Rajvati 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Rajvati STATE BANK OF INDIA(508548)
257 BADARWAS MP-05-006-009-001/85-B
(ATALPUR) 		1705006009NRG24150920230809366 15/09/2023 Dipti 1705006009WL028788 Dipti 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Dipti STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-009-001/860
(ATALPUR) 		1705006009NRG24150920230809367 15/09/2023 Kabula 1705006009WL028788 Kabula 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Kabula STATE BANK OF INDIA(508548)
259 BADARWAS MP-05-006-009-001/90-B
(ATALPUR) 		1705006009NRG24150920230809368 15/09/2023 Vikas 1705006009WL028788 Vikas 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Vikas INDIA POST PAYMENTS BANK LIMITED(508528)
260 BADARWAS MP-05-006-009-001/90-D
(ATALPUR) 		1705006009NRG24150920230809370 15/09/2023 Guddibai 1705006009WL028788 Guddibai 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Guddibai STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-009-001/91-A
(ATALPUR) 		1705006009NRG24150920230809371 15/09/2023 Sumantra bai 1705006009WL028788 Sumantra bai 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Sumantrabai STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-009-001/932
(ATALPUR) 		1705006009NRG24150920230809372 15/09/2023 vinod 1705006009WL028788 vinod 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 vinod STATE BANK OF INDIA(508548)
263 BADARWAS MP-05-006-009-001/933
(ATALPUR) 		1705006009NRG24150920230809373 15/09/2023 seema 1705006009WL028788 seema 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 seema STATE BANK OF INDIA(508548)
264 BADARWAS MP-05-006-009-001/937-A
(ATALPUR) 		1705006009NRG24150920230809375 15/09/2023 Dipak 1705006009WL028788 Dipak 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Dipak STATE BANK OF INDIA(508548)
265 BADARWAS MP-05-006-009-001/938
(ATALPUR) 		1705006009NRG24150920230809376 15/09/2023 rajkamar 1705006009WL028788 rajkamar 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 rajkamar STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-009-001/939
(ATALPUR) 		1705006009NRG24150920230809377 15/09/2023 radhecharan 1705006009WL028788 radhecharan 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 radhecharan STATE BANK OF INDIA(508548)
267 BADARWAS MP-05-006-009-001/939-A
(ATALPUR) 		1705006009NRG24150920230809378 15/09/2023 DHARMENDRA 1705006009WL028788 DHARMENDRA 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 DHARMENDRA STATE BANK OF INDIA(508548)
268 BADARWAS MP-05-006-009-001/940
(ATALPUR) 		1705006009NRG24150920230809379 15/09/2023 hariom 1705006009WL028788 hariom 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 hariom STATE BANK OF INDIA(508548)
269 BADARWAS MP-05-006-010-001/110
(KHAJURI) 		1705006010NRG24150920230806537 15/09/2023 baluram 1705006010WL028697 baluram 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 baluram STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-010-001/111-A
(KHAJURI) 		1705006010NRG24150920230806532 15/09/2023 Kaptansingh 1705006010WL028696 Kaptansingh 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Kaptansingh STATE BANK OF INDIA(508548)
271 BADARWAS MP-05-006-010-001/31-B
(KHAJURI) 		1705006010NRG24150920230806538 15/09/2023 BHURIYA 1705006010WL028697 BHURIYA 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 BHURIYA STATE BANK OF INDIA(508548)
272 BADARWAS MP-05-006-010-001/50
(KHAJURI) 		1705006010NRG24150920230806533 15/09/2023 pratap 1705006010WL028696 pratap 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 pratap STATE BANK OF INDIA(508548)
273 BADARWAS MP-05-006-010-002/257-A
(KHAJURI) 		1705006010NRG24150920230806540 15/09/2023 guddi bai jatav 1705006010WL028698 guddi bai jatav 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 guddibaijatav STATE BANK OF INDIA(508548)
274 BADARWAS MP-05-006-010-002/257-A
(KHAJURI) 		1705006010NRG24150920230806539 15/09/2023 jagram jatav 1705006010WL028698 jagram jatav 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 jagramjatav STATE BANK OF INDIA(508548)
275 BADARWAS MP-05-006-010-002/47
(KHAJURI) 		1705006010NRG24150920230806534 15/09/2023 balabai 1705006010WL028696 balabai 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 balabai STATE BANK OF INDIA(508548)
276 BADARWAS MP-05-006-010-002/55
(KHAJURI) 		1705006010NRG24150920230806535 15/09/2023 LATURI 1705006010WL028696 LATURI 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 LATURI STATE BANK OF INDIA(508548)
277 BADARWAS MP-05-006-019-001/149
(SADBOOD) 		1705006019NRG24150920230807282 15/09/2023 shantee bai 1705006019WL028714 shantee bai 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 shanteebai STATE BANK OF INDIA(508548)
278 BADARWAS MP-05-006-019-001/59-C
(SADBOOD) 		1705006019NRG24150920230807285 15/09/2023 Radha bai 1705006019WL028714 Radha bai 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Radhabai STATE BANK OF INDIA(508548)
279 BADARWAS MP-05-006-031-001/124
(MEGHONAWADA) 		1705006031NRG24150920230809039 15/09/2023 ASHOK 1705006031WL028782 ASHOK 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 ASHOK STATE BANK OF INDIA(508548)
280 BADARWAS MP-05-006-031-001/142
(MEGHONAWADA) 		1705006031NRG24150920230809041 15/09/2023 CHIMANLAL 1705006031WL028782 CHIMANLAL 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 CHIMANLAL STATE BANK OF INDIA(508548)
281 BADARWAS MP-05-006-031-001/143-C
(MEGHONAWADA) 		1705006031NRG24150920230809043 15/09/2023 Sheela 1705006031WL028782 Sheela 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Sheela STATE BANK OF INDIA(508548)
282 BADARWAS MP-05-006-031-001/143-C
(MEGHONAWADA) 		1705006031NRG24150920230809042 15/09/2023 Sheela 1705006031WL028782 Sheela 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Sheela BANK OF INDIA(508505)
283 BADARWAS MP-05-006-031-001/156
(MEGHONAWADA) 		1705006031NRG24150920230809044 15/09/2023 Vidhya Pal 1705006031WL028782 Vidhya Pal 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 VidhyaPal STATE BANK OF INDIA(508548)
284 BADARWAS MP-05-006-031-001/161
(MEGHONAWADA) 		1705006031NRG24150920230809045 15/09/2023 parwat singh 1705006031WL028782 parwat singh 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 parwatsingh MADHYANCHAL GRAMIN BANK(607232)
285 BADARWAS MP-05-006-031-001/176
(MEGHONAWADA) 		1705006031NRG24150920230809049 15/09/2023 MINCHO 1705006031WL028782 MINCHO 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 MINCHO STATE BANK OF INDIA(508548)
286 BADARWAS MP-05-006-031-001/180
(MEGHONAWADA) 		1705006031NRG24150920230809050 15/09/2023 Pahalvan Pal 1705006031WL028782 Pahalvan Pal 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 PahalvanPal PUNJAB NATIONAL BANK(508568)
287 BADARWAS MP-05-006-031-001/190
(MEGHONAWADA) 		1705006031NRG24150920230809054 15/09/2023 RAMDYAL 1705006031WL028782 RAMDYAL 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 RAMDYAL STATE BANK OF INDIA(508548)
288 BADARWAS MP-05-006-031-001/194-C
(MEGHONAWADA) 		1705006031NRG24150920230809056 15/09/2023 Rishi Yadav 1705006031WL028782 Rishi Yadav 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 RishiYadav PUNJAB NATIONAL BANK(508568)
289 BADARWAS MP-05-006-031-001/194-C
(MEGHONAWADA) 		1705006031NRG24150920230809055 15/09/2023 Rishi Yadav 1705006031WL028782 Rishi Yadav 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 RishiYadav UNION BANK OF INDIA(508500)
290 BADARWAS MP-05-006-031-001/195
(MEGHONAWADA) 		1705006031NRG24150920230809059 15/09/2023 Harbeer 1705006031WL028782 Harbeer 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Harbeer STATE BANK OF INDIA(508548)
291 BADARWAS MP-05-006-031-001/196-A
(MEGHONAWADA) 		1705006031NRG24150920230809060 15/09/2023 Gajendra 1705006031WL028782 Gajendra 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Gajendra STATE BANK OF INDIA(508548)
292 BADARWAS MP-05-006-031-001/203-A
(MEGHONAWADA) 		1705006031NRG24150920230809061 15/09/2023 Badam 1705006031WL028782 Badam 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Badam PUNJAB NATIONAL BANK(508568)
293 BADARWAS MP-05-006-031-001/211-C
(MEGHONAWADA) 		1705006031NRG24150920230809064 15/09/2023 Anita Bai Yadav 1705006031WL028782 Anita Bai Yadav 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 AnitaBaiYadav STATE BANK OF INDIA(508548)
294 BADARWAS MP-05-006-031-001/211-C
(MEGHONAWADA) 		1705006031NRG24150920230809063 15/09/2023 Anita Bai Yadav 1705006031WL028782 Anita Bai Yadav 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 AnitaBaiYadav STATE BANK OF INDIA(508548)
295 BADARWAS MP-05-006-031-001/212
(MEGHONAWADA) 		1705006031NRG24150920230809065 15/09/2023 Geeta 1705006031WL028782 Geeta 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Geeta PUNJAB NATIONAL BANK(508568)
296 BADARWAS MP-05-006-031-001/212-D
(MEGHONAWADA) 		1705006031NRG24150920230809069 15/09/2023 Rajkumar Jatav 1705006031WL028782 Rajkumar Jatav 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 RajkumarJatav PUNJAB NATIONAL BANK(508568)
297 BADARWAS MP-05-006-031-001/212-D
(MEGHONAWADA) 		1705006031NRG24150920230809068 15/09/2023 Rajkumar Jatav 1705006031WL028782 Rajkumar Jatav 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 RajkumarJatav STATE BANK OF INDIA(508548)
298 BADARWAS MP-05-006-031-001/22-D
(MEGHONAWADA) 		1705006031NRG24150920230809072 15/09/2023 Reena bai 1705006031WL028782 Reena bai 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Reenabai STATE BANK OF INDIA(508548)
299 BADARWAS MP-05-006-031-001/233
(MEGHONAWADA) 		1705006031NRG24150920230809077 15/09/2023 Bharosi 1705006031WL028782 Bharosi 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Bharosi STATE BANK OF INDIA(508548)
300 BADARWAS MP-05-006-031-001/249
(MEGHONAWADA) 		1705006031NRG24150920230809081 15/09/2023 Ratiram 1705006031WL028782 Ratiram 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Ratiram PUNJAB NATIONAL BANK(508568)
301 BADARWAS MP-05-006-031-001/253
(MEGHONAWADA) 		1705006031NRG24150920230809082 15/09/2023 KALLO 1705006031WL028782 KALLO 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 KALLO STATE BANK OF INDIA(508548)
302 BADARWAS MP-05-006-031-001/254
(MEGHONAWADA) 		1705006031NRG24150920230809083 15/09/2023 hariram 1705006031WL028782 hariram 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 hariram STATE BANK OF INDIA(508548)
303 BADARWAS MP-05-006-031-001/258
(MEGHONAWADA) 		1705006031NRG24150920230809084 15/09/2023 ASHARAM 1705006031WL028782 ASHARAM 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 ASHARAM STATE BANK OF INDIA(508548)
304 BADARWAS MP-05-006-031-001/258-A
(MEGHONAWADA) 		1705006031NRG24150920230809086 15/09/2023 Manisha 1705006031WL028782 Manisha 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Manisha STATE BANK OF INDIA(508548)
305 BADARWAS MP-05-006-031-001/258-A
(MEGHONAWADA) 		1705006031NRG24150920230809085 15/09/2023 Rameshwar 1705006031WL028782 Rameshwar 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 Rameshwar STATE BANK OF INDIA(508548)
306 BADARWAS MP-05-006-031-001/277
(MEGHONAWADA) 		1705006031NRG24150920230809088 15/09/2023 JIVANLAL 1705006031WL028782 JIVANLAL 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 JIVANLAL STATE BANK OF INDIA(508548)
307 BADARWAS MP-05-006-031-001/277
(MEGHONAWADA) 		1705006031NRG24150920230809087 15/09/2023 JIVANLAL 1705006031WL028782 JIVANLAL 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 JIVANLAL STATE BANK OF INDIA(508548)
308 BADARWAS MP-05-006-047-001/11
(THATI) 		1705006047NRG24150920230807566 15/09/2023 GEETA 1705006047WL028727 GEETA 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 GEETA PUNJAB NATIONAL BANK(508568)
309 BADARWAS MP-05-006-047-001/11
(THATI) 		1705006047NRG24150920230807565 15/09/2023 PRAKASH 1705006047WL028727 PRAKASH 00415 SBIN0030120 1326 1326 Processed 25/09/2023 394862461 PRAKASH STATE BANK OF INDIA(508548)
SubTotal 272935 272935
310 BADARWAS MP-05-006-009-001/85-A
(ATALPUR) 		1705006009NRG24150920230809364 15/09/2023 Mamta Dhakad 1705006009WL028788 Mamta Dhakad 00415 SBIN0030167 1326 1326 Processed 25/09/2023 394862461 MamtaDhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
311 BADARWAS MP-05-006-007-002/134
(VAHANGA) 		1705006007NRG24150920230809436 15/09/2023 RAMKRISHN 1705006007WL028789 RAMKRISHN 00415 SBIN0030168 1326 1326 Processed 25/09/2023 394862461 RAMKRISHN STATE BANK OF INDIA(508548)
312 BADARWAS MP-05-006-007-003/219
(VAHANGA) 		1705006007NRG24150920230809462 15/09/2023 MANGAL 1705006007WL028789 MANGAL 00415 SBIN0030168 1326 1326 Processed 25/09/2023 394862461 MANGAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
313 BADARWAS MP-05-006-047-001/129-D
(THATI) 		1705006047NRG24150920230807567 15/09/2023 deepa 1705006047WL028727 deepa 00415 SBIN0030171 1326 1326 Processed 25/09/2023 394862461 deepa STATE BANK OF INDIA(508548)
314 BADARWAS MP-05-006-047-001/131-B
(THATI) 		1705006047NRG24150920230807568 15/09/2023 chotu 1705006047WL028727 chotu 00415 SBIN0030171 1326 1326 Processed 25/09/2023 394862461 chotu INDIA POST PAYMENTS BANK LIMITED(508528)
315 BADARWAS MP-05-006-047-001/155-A
(THATI) 		1705006047NRG24150920230807571 15/09/2023 sachin 1705006047WL028727 sachin 00415 SBIN0030171 1326 1326 Processed 25/09/2023 394862461 sachin STATE BANK OF INDIA(508548)
SubTotal 3978 3978
316 BADARWAS MP-05-006-009-001/471-C
(ATALPUR) 		1705006009NRG24150920230809314 15/09/2023 Asha 1705006009WL028788 Asha 00415 SBIN0030204 1326 1326 Processed 25/09/2023 394862461 Asha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
317 BADARWAS MP-05-006-031-001/180
(MEGHONAWADA) 		1705006031NRG24150920230809051 15/09/2023 Vimla Pal 1705006031WL028782 Vimla Pal 00415 SBIN0030304 1326 1326 Processed 25/09/2023 394862461 VimlaPal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
318 BADARWAS MP-05-006-009-001/241-A
(ATALPUR) 		1705006009NRG24150920230809211 15/09/2023 Kavita Bai 1705006009WL028788 Kavita Bai 00415 SBIN0030519 1326 1326 Processed 25/09/2023 394862461 KavitaBai STATE BANK OF INDIA(508548)
319 BADARWAS MP-05-006-009-001/83-A
(ATALPUR) 		1705006009NRG24150920230809360 15/09/2023 Munesh dhakad 1705006009WL028788 Munesh dhakad 00415 SBIN0030519 1326 1326 Processed 25/09/2023 394862461 Muneshdhakad KOTAK MAHINDRA BANK LTD(607420)
320 BADARWAS MP-05-006-009-001/83-A
(ATALPUR) 		1705006009NRG24150920230809361 15/09/2023 Simta bai dhakad 1705006009WL028788 Simta bai dhakad 00415 SBIN0030519 1326 1326 Processed 25/09/2023 394862461 Simtabaidhakad STATE BANK OF INDIA(508548)
SubTotal 3978 3978
321 BADARWAS MP-05-006-007-002/94-A
(VAHANGA) 		1705006007NRG24150920230809459 15/09/2023 kaptan 1705006007WL028789 kaptan 00468 UBIN0572128 1326 1326 Processed 25/09/2023 394862461 kaptan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
322 BADARWAS MP-05-006-002-001/155
(RAMPURI) 		1705006002NRG24150920230807290 15/09/2023 ramila bai 1705006002WL028716 ramila bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394862461 ramilabai MADHYANCHAL GRAMIN BANK(607232)
323 BADARWAS MP-05-006-002-001/20
(RAMPURI) 		1705006002NRG24150920230807292 15/09/2023 tersingh 1705006002WL028716 tersingh 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394862461 tersingh STATE BANK OF INDIA(508548)
324 BADARWAS MP-05-006-002-001/20
(RAMPURI) 		1705006002NRG24150920230807291 15/09/2023 tersingh 1705006002WL028716 tersingh 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394862461 tersingh MADHYANCHAL GRAMIN BANK(607232)
325 BADARWAS MP-05-006-002-001/21
(RAMPURI) 		1705006002NRG24150920230807293 15/09/2023 parsingh 1705006002WL028716 parsingh 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394862461 parsingh MADHYANCHAL GRAMIN BANK(607232)
326 BADARWAS MP-05-006-007-001/237
(VAHANGA) 		1705006007NRG24150920230809405 15/09/2023 Krishbhan 1705006007WL028789 Krishbhan 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394862461 Krishbhan INDIA POST PAYMENTS BANK LIMITED(508528)
327 BADARWAS MP-05-006-007-002/359
(VAHANGA) 		1705006007NRG24150920230809455 15/09/2023 jitendra 1705006007WL028789 jitendra 00602 SBIN0RRMBGB 442 442 Processed 25/09/2023 394862461 jitendra BANK OF BARODA(606985)
328 BADARWAS MP-05-006-007-003/378
(VAHANGA) 		1705006007NRG24150920230809468 15/09/2023 anita 1705006007WL028789 anita 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394862461 anita PUNJAB NATIONAL BANK(508568)
329 BADARWAS MP-05-006-010-004/431
(KHAJURI) 		1705006010NRG24150920230806536 15/09/2023 INDAR BAI 1705006010WL028696 INDAR BAI 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394862461 INDARBAI STATE BANK OF INDIA(508548)
330 BADARWAS MP-05-006-031-001/102
(MEGHONAWADA) 		1705006031NRG24150920230809035 15/09/2023 BIRENDRA SINGH 1705006031WL028782 BIRENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394862461 BIRENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
331 BADARWAS MP-05-006-031-001/111
(MEGHONAWADA) 		1705006031NRG24150920230809038 15/09/2023 siriya 1705006031WL028782 siriya 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394862461 siriya INDIA POST PAYMENTS BANK LIMITED(508528)
332 BADARWAS MP-05-006-031-001/170
(MEGHONAWADA) 		1705006031NRG24150920230809046 15/09/2023 Rajkumar Singh 1705006031WL028782 Rajkumar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394862461 RajkumarSingh PUNJAB NATIONAL BANK(508568)
333 BADARWAS MP-05-006-031-001/173
(MEGHONAWADA) 		1705006031NRG24150920230809047 15/09/2023 devchand 1705006031WL028782 devchand 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394862461 devchand STATE BANK OF INDIA(508548)
334 BADARWAS MP-05-006-031-001/175
(MEGHONAWADA) 		1705006031NRG24150920230809048 15/09/2023 RAJU 1705006031WL028782 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394862461 RAJU MADHYANCHAL GRAMIN BANK(607232)
335 BADARWAS MP-05-006-031-001/183
(MEGHONAWADA) 		1705006031NRG24150920230809053 15/09/2023 KHALAKSINGH 1705006031WL028782 KHALAKSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394862461 KHALAKSINGH PUNJAB NATIONAL BANK(508568)
336 BADARWAS MP-05-006-031-001/183
(MEGHONAWADA) 		1705006031NRG24150920230809052 15/09/2023 KHALAKSINGH 1705006031WL028782 KHALAKSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394862461 KHALAKSINGH STATE BANK OF INDIA(508548)
337 BADARWAS MP-05-006-031-001/22-C
(MEGHONAWADA) 		1705006031NRG24150920230809071 15/09/2023 Netram 1705006031WL028782 Netram 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394862461 Netram PUNJAB NATIONAL BANK(508568)
338 BADARWAS MP-05-006-031-001/22-C
(MEGHONAWADA) 		1705006031NRG24150920230809070 15/09/2023 Netram 1705006031WL028782 Netram 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394862461 Netram MADHYANCHAL GRAMIN BANK(607232)
339 BADARWAS MP-05-006-031-001/230
(MEGHONAWADA) 		1705006031NRG24150920230809074 15/09/2023 RAMKALI 1705006031WL028782 RAMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394862461 RAMKALI STATE BANK OF INDIA(508548)
340 BADARWAS MP-05-006-031-001/247
(MEGHONAWADA) 		1705006031NRG24150920230809080 15/09/2023 preetam 1705006031WL028782 preetam 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394862461 preetam STATE BANK OF INDIA(508548)
SubTotal 24310 24310
341 BADARWAS MP-05-006-007-001/167-A
(VAHANGA) 		1705006007NRG24150920230809392 15/09/2023 lakhan yadav 1705006007WL028789 lakhan yadav 00688 FINO0001001 221 221 Processed 25/09/2023 394862461 lakhanyadav STATE BANK OF INDIA(508548)
342 BADARWAS MP-05-006-007-001/169-A
(VAHANGA) 		1705006007NRG24150920230809394 15/09/2023 rajkumar yadav 1705006007WL028789 rajkumar yadav 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862461 rajkumaryadav STATE BANK OF INDIA(508548)
343 BADARWAS MP-05-006-007-001/170-A
(VAHANGA) 		1705006007NRG24150920230809395 15/09/2023 mithun yadav 1705006007WL028789 mithun yadav 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862461 mithunyadav STATE BANK OF INDIA(508548)
344 BADARWAS MP-05-006-007-001/171-A
(VAHANGA) 		1705006007NRG24150920230809396 15/09/2023 champalal yadav 1705006007WL028789 champalal yadav 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862461 champalalyadav FINO PAYMENTS BANK LTD(608001)
345 BADARWAS MP-05-006-007-001/172-A
(VAHANGA) 		1705006007NRG24150920230809397 15/09/2023 chotu bheel 1705006007WL028789 chotu bheel 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862461 chotubheel FINO PAYMENTS BANK LTD(608001)
346 BADARWAS MP-05-006-007-001/173-A
(VAHANGA) 		1705006007NRG24150920230809398 15/09/2023 ajesh bheel 1705006007WL028789 ajesh bheel 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862461 ajeshbheel STATE BANK OF INDIA(508548)
347 BADARWAS MP-05-006-007-001/257-A
(VAHANGA) 		1705006007NRG24150920230809406 15/09/2023 arbindra yadav 1705006007WL028789 arbindra yadav 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862461 arbindrayadav FINO PAYMENTS BANK LTD(608001)
348 BADARWAS MP-05-006-007-001/4-A
(VAHANGA) 		1705006007NRG24150920230809413 15/09/2023 Maharaj Singh Adiwasi 1705006007WL028789 Maharaj Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862461 MaharajSinghAdiwasi PUNJAB NATIONAL BANK(508568)
349 BADARWAS MP-05-006-007-001/418
(VAHANGA) 		1705006007NRG24150920230809420 15/09/2023 dharmendra yadav 1705006007WL028789 dharmendra yadav 00688 FINO0001001 1105 1105 Processed 25/09/2023 394862461 dharmendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
350 BADARWAS MP-05-006-007-001/452-A
(VAHANGA) 		1705006007NRG24150920230809426 15/09/2023 vivek yadav 1705006007WL028789 vivek yadav 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862461 vivekyadav STATE BANK OF INDIA(508548)
351 BADARWAS MP-05-006-007-002/171-A
(VAHANGA) 		1705006007NRG24150920230809438 15/09/2023 uda adiwasi 1705006007WL028789 uda adiwasi 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862461 udaadiwasi FINO PAYMENTS BANK LTD(608001)
352 BADARWAS MP-05-006-007-002/174-A
(VAHANGA) 		1705006007NRG24150920230809440 15/09/2023 shreekisan adiwasi 1705006007WL028789 shreekisan adiwasi 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862461 shreekisanadiwasi FINO PAYMENTS BANK LTD(608001)
353 BADARWAS MP-05-006-007-002/210
(VAHANGA) 		1705006007NRG24150920230809445 15/09/2023 ANIL 1705006007WL028789 ANIL 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862461 ANIL FINO PAYMENTS BANK LTD(608001)
354 BADARWAS MP-05-006-007-002/218-A
(VAHANGA) 		1705006007NRG24150920230809446 15/09/2023 nabal singh adiwasi 1705006007WL028789 nabal singh adiwasi 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862461 nabalsinghadiwasi FINO PAYMENTS BANK LTD(608001)
355 BADARWAS MP-05-006-007-002/222-A
(VAHANGA) 		1705006007NRG24150920230809450 15/09/2023 reju adiwasi 1705006007WL028789 reju adiwasi 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862461 rejuadiwasi FINO PAYMENTS BANK LTD(608001)
356 BADARWAS MP-05-006-007-002/223-A
(VAHANGA) 		1705006007NRG24150920230809451 15/09/2023 rambabu adiwasi 1705006007WL028789 rambabu adiwasi 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862461 rambabuadiwasi FINO PAYMENTS BANK LTD(608001)
357 BADARWAS MP-05-006-007-002/264-A
(VAHANGA) 		1705006007NRG24150920230809452 15/09/2023 deena sahriya 1705006007WL028789 deena sahriya 00688 FINO0001001 1326 1326 Processed 25/09/2023 394862461 deenasahriya STATE BANK OF INDIA(508548)
358 BADARWAS MP-05-006-007-002/3-A
(VAHANGA) 		1705006007NRG24150920230809453 15/09/2023 Janved 1705006007WL028789 Janved 00688 FINO0001001 221 221 Processed 25/09/2023 394862461 Janved STATE BANK OF INDIA(508548)
SubTotal 21437 21437
359 BADARWAS MP-05-006-002-001/319
(RAMPURI) 		1705006002NRG24150920230807300 15/09/2023 mahesh 1705006002WL028716 mahesh 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394862461 mahesh FINO PAYMENTS BANK LTD(608001)
360 BADARWAS MP-05-006-002-001/405
(RAMPURI) 		1705006002NRG24150920230807302 15/09/2023 sundar lal 1705006002WL028716 sundar lal 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394862461 sundarlal STATE BANK OF INDIA(508548)
361 BADARWAS MP-05-006-002-001/406
(RAMPURI) 		1705006002NRG24150920230807303 15/09/2023 bhagudiya 1705006002WL028716 bhagudiya 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394862461 bhagudiya STATE BANK OF INDIA(508548)
362 BADARWAS MP-05-006-002-001/417
(RAMPURI) 		1705006002NRG24150920230807308 15/09/2023 ramesh 1705006002WL028716 ramesh 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394862461 ramesh STATE BANK OF INDIA(508548)
363 BADARWAS MP-05-006-002-001/417
(RAMPURI) 		1705006002NRG24150920230807307 15/09/2023 ramesh 1705006002WL028716 ramesh 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394862461 ramesh STATE BANK OF INDIA(508548)
364 BADARWAS MP-05-006-031-001/203-B
(MEGHONAWADA) 		1705006031NRG24150920230809062 15/09/2023 Bhavana yadav 1705006031WL028782 Bhavana yadav 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394862461 Bhavanayadav INDIA POST PAYMENTS BANK LIMITED(508528)
365 BADARWAS MP-05-006-031-001/242
(MEGHONAWADA) 		1705006031NRG24150920230809079 15/09/2023 sovran 1705006031WL028782 sovran 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394862461 sovran STATE BANK OF INDIA(508548)
366 BADARWAS MP-05-006-047-001/106-A
(THATI) 		1705006047NRG24150920230807564 15/09/2023 ramsakhi 1705006047WL028727 ramsakhi 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394862461 ramsakhi PUNJAB NATIONAL BANK(508568)
367 BADARWAS MP-05-006-047-001/141-A
(THATI) 		1705006047NRG24150920230807569 15/09/2023 sunita 1705006047WL028727 sunita 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394862461 sunita STATE BANK OF INDIA(508548)
368 BADARWAS MP-05-006-047-001/154-A
(THATI) 		1705006047NRG24150920230807570 15/09/2023 nisha yadav 1705006047WL028727 nisha yadav 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394862461 nishayadav INDIA POST PAYMENTS BANK LIMITED(508528)
369 BADARWAS MP-05-006-047-001/158-A
(THATI) 		1705006047NRG24150920230807572 15/09/2023 brindavan 1705006047WL028727 brindavan 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394862461 brindavan INDIA POST PAYMENTS BANK LIMITED(508528)
370 BADARWAS MP-05-006-047-001/172-B
(THATI) 		1705006047NRG24150920230807576 15/09/2023 rambeer 1705006047WL028727 rambeer 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394862461 rambeer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
Total 487084 487084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_150923APB_FTO_266894 Canara Bank CNRB0005977 Kolaras 5304
2 BADARWAS MP1705006_150923APB_FTO_266894 Punjab National Bank PUNB0206900 KHAREH 2652
3 BADARWAS MP1705006_150923APB_FTO_266894 Punjab National Bank PUNB0210400 INDAR 125970
4 BADARWAS MP1705006_150923APB_FTO_266894 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
5 BADARWAS MP1705006_150923APB_FTO_266894 State Bank of India SBIN0030111 MAKSUDANGARH 1326
6 BADARWAS MP1705006_150923APB_FTO_266894 State Bank of India SBIN0030120 BADARWAS 263653
7 BADARWAS MP1705006_150923APB_FTO_266894 State Bank of India SBIN0030120 sbi badarbas 9282
8 BADARWAS MP1705006_150923APB_FTO_266894 State Bank of India SBIN0030167 LUKWASA 1326
9 BADARWAS MP1705006_150923APB_FTO_266894 State Bank of India SBIN0030168 MAYANA 2652
10 BADARWAS MP1705006_150923APB_FTO_266894 State Bank of India SBIN0030171 RANNOD 3978
11 BADARWAS MP1705006_150923APB_FTO_266894 State Bank of India SBIN0030204 BARKHEDA HAT 1326
12 BADARWAS MP1705006_150923APB_FTO_266894 State Bank of India SBIN0030304 KADWAYA 1326
13 BADARWAS MP1705006_150923APB_FTO_266894 State Bank of India SBIN0030519 HAT ROAD, GUNA 3978
14 BADARWAS MP1705006_150923APB_FTO_266894 Union Bank of India UBIN0572128 Myana 1326
15 BADARWAS MP1705006_150923APB_FTO_266894 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 9724
16 BADARWAS MP1705006_150923APB_FTO_266894 Madhyanchal Gramin Bank SBIN0RRMBGB KATHURA 1326
17 BADARWAS MP1705006_150923APB_FTO_266894 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 11934
18 BADARWAS MP1705006_150923APB_FTO_266894 Madhyanchal Gramin Bank SBIN0RRMBGB mbgb khatora 1326
19 BADARWAS MP1705006_150923APB_FTO_266894 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21437
20 BADARWAS MP1705006_150923APB_FTO_266894 India Post Payments Bank IPOS0000001 Shivpuri 15912

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