Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:45:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_280623APB_FTO_135214
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-05-006-010-003/125-C
(KHAJURI) 		1705006010NRG24280620230477957 28/06/2023 ABHISEK 1705006010WL016688 ABHISEK 00032 UTIB0002821 1326 1326 Processed 05/07/2023 702333777 ABHISEK STATE BANK OF INDIA(508548)
2 BADARWAS MP-05-006-010-003/168
(KHAJURI) 		1705006010NRG24280620230477963 28/06/2023 VIVEK 1705006010WL016688 VIVEK 00032 UTIB0002821 1326 1326 Processed 05/07/2023 702333777 VIVEK STATE BANK OF INDIA(508548)
3 BADARWAS MP-05-006-010-003/168
(KHAJURI) 		1705006010NRG24280620230477964 28/06/2023 VIVEK 1705006010WL016688 VIVEK 00032 UTIB0002821 1326 1326 Processed 05/07/2023 702333777 VIVEK STATE BANK OF INDIA(508548)
4 BADARWAS MP-05-006-010-003/168-B
(KHAJURI) 		1705006010NRG24280620230477965 28/06/2023 REVATI 1705006010WL016688 REVATI 00032 UTIB0002821 1326 1326 Processed 05/07/2023 702333777 REVATI FINO PAYMENTS BANK LTD(608001)
5 BADARWAS MP-05-006-010-003/168-B
(KHAJURI) 		1705006010NRG24280620230477966 28/06/2023 REVATI 1705006010WL016688 REVATI 00032 UTIB0002821 1326 1326 Processed 05/07/2023 702333777 REVATI STATE BANK OF INDIA(508548)
6 BADARWAS MP-05-006-010-003/168-C
(KHAJURI) 		1705006010NRG24280620230477967 28/06/2023 VIKASH 1705006010WL016688 VIKASH 00032 UTIB0002821 1326 1326 Processed 05/07/2023 702333777 VIKASH STATE BANK OF INDIA(508548)
7 BADARWAS MP-05-006-010-003/169
(KHAJURI) 		1705006010NRG24280620230477968 28/06/2023 DURGESH 1705006010WL016688 DURGESH 00032 UTIB0002821 1326 1326 Processed 05/07/2023 702333777 DURGESH STATE BANK OF INDIA(508548)
8 BADARWAS MP-05-006-010-003/181
(KHAJURI) 		1705006010NRG24280620230477976 28/06/2023 LALLIRAM 1705006010WL016688 LALLIRAM 00032 UTIB0002821 1326 1326 Processed 05/07/2023 702333777 LALLIRAM STATE BANK OF INDIA(508548)
9 BADARWAS MP-05-006-010-003/226
(KHAJURI) 		1705006010NRG24280620230477979 28/06/2023 SUNITA 1705006010WL016688 SUNITA 00032 UTIB0002821 1326 1326 Processed 05/07/2023 702333777 SUNITA STATE BANK OF INDIA(508548)
10 BADARWAS MP-05-006-010-003/229-A
(KHAJURI) 		1705006010NRG24280620230477982 28/06/2023 Rahul 1705006010WL016688 Rahul 00032 UTIB0002821 1326 1326 Processed 05/07/2023 702333777 Rahul STATE BANK OF INDIA(508548)
11 BADARWAS MP-05-006-010-003/229-A
(KHAJURI) 		1705006010NRG24280620230477983 28/06/2023 RAHUL 1705006010WL016688 RAHUL 00032 UTIB0002821 1326 1326 Processed 05/07/2023 702333777 RAHUL STATE BANK OF INDIA(508548)
12 BADARWAS MP-05-006-010-003/244-A
(KHAJURI) 		1705006010NRG24280620230477995 28/06/2023 BALRAM 1705006010WL016688 BALRAM 00032 UTIB0002821 1326 1326 Processed 05/07/2023 702333777 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 BADARWAS MP-05-006-010-003/244-B
(KHAJURI) 		1705006010NRG24280620230477996 28/06/2023 ANAND 1705006010WL016688 ANAND 00032 UTIB0002821 1326 1326 Processed 05/07/2023 702333777 ANAND PUNJAB NATIONAL BANK(508568)
14 BADARWAS MP-05-006-010-003/244-B
(KHAJURI) 		1705006010NRG24280620230477997 28/06/2023 ANAND 1705006010WL016688 ANAND 00032 UTIB0002821 1326 1326 Processed 05/07/2023 702333777 ANAND BANK OF BARODA(606985)
15 BADARWAS MP-05-006-010-003/246
(KHAJURI) 		1705006010NRG24280620230477998 28/06/2023 CHANDRAPAL 1705006010WL016688 CHANDRAPAL 00032 UTIB0002821 1326 1326 Processed 05/07/2023 702333777 CHANDRAPAL STATE BANK OF INDIA(508548)
16 BADARWAS MP-05-006-010-003/247
(KHAJURI) 		1705006010NRG24280620230478000 28/06/2023 LAKHAN 1705006010WL016688 LAKHAN 00032 UTIB0002821 1326 1326 Processed 05/07/2023 702333777 LAKHAN STATE BANK OF INDIA(508548)
17 BADARWAS MP-05-006-010-003/247
(KHAJURI) 		1705006010NRG24280620230478001 28/06/2023 LAKHAN 1705006010WL016688 LAKHAN 00032 UTIB0002821 1326 1326 Processed 05/07/2023 702333777 LAKHAN STATE BANK OF INDIA(508548)
18 BADARWAS MP-05-006-010-003/247-B
(KHAJURI) 		1705006010NRG24280620230478005 28/06/2023 RAJPAL 1705006010WL016688 RAJPAL 00032 UTIB0002821 1326 1326 Processed 05/07/2023 702333777 RAJPAL STATE BANK OF INDIA(508548)
19 BADARWAS MP-05-006-010-003/248
(KHAJURI) 		1705006010NRG24280620230478006 28/06/2023 RINA 1705006010WL016688 RINA 00032 UTIB0002821 1326 1326 Processed 05/07/2023 702333777 RINA STATE BANK OF INDIA(508548)
20 BADARWAS MP-05-006-010-003/248-A
(KHAJURI) 		1705006010NRG24280620230478007 28/06/2023 VISHAN BAI 1705006010WL016688 VISHAN BAI 00032 UTIB0002821 1326 1326 Processed 05/07/2023 702333777 VISHANBAI STATE BANK OF INDIA(508548)
21 BADARWAS MP-05-006-010-003/248-A
(KHAJURI) 		1705006010NRG24280620230478008 28/06/2023 VISHAN BAI 1705006010WL016688 VISHAN BAI 00032 UTIB0002821 1326 1326 Processed 05/07/2023 702333777 VISHANBAI STATE BANK OF INDIA(508548)
22 BADARWAS MP-05-006-027-001/483
(BAMORKHURD) 		1705006027NRG24270620230473878 28/06/2023 ajendra singh yadav 1705006027WL016532 ajendra singh yadav 00032 UTIB0002821 1105 1105 Processed 05/07/2023 702333777 ajendrasinghyadav BANK OF INDIA(508505)
23 BADARWAS MP-05-006-066-003/631
(TILATILI) 		1705006066NRG24280620230479682 28/06/2023 sanjana parihar 1705006066WL016721 sanjana parihar 00032 UTIB0002821 1547 1547 Processed 05/07/2023 702333777 sanjanaparihar AXIS BANK(607153)
SubTotal 30498 30498
24 BADARWAS MP-05-006-050-001/368-A
(BEEJRI) 		1705006050NRG24270620230468417 28/06/2023 theralok 1705006050WL016335 theralok 00045 BARB0BARBOD 1326 1326 Processed 05/07/2023 702333777 theralok BANK OF BARODA(606985)
25 BADARWAS MP-05-006-050-001/368-A
(BEEJRI) 		1705006050NRG24280620230475258 28/06/2023 theralok 1705006050WL016582 theralok 00045 BARB0BARBOD 1326 1326 Processed 05/07/2023 702333777 theralok BANK OF BARODA(606985)
SubTotal 2652 2652
26 BADARWAS MP-05-006-004-002/41-D
(AGRA) 		1705006004NRG24270620230469646 28/06/2023 SATI 1705006004WL016372 SATI 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 702333777 SATI ICICI BANK LTD(508534)
SubTotal 1326 1326
27 BADARWAS MP-05-006-031-001/446-A
(MEGHONAWADA) 		1705006031NRG24280620230479942 28/06/2023 Shashank 1705006031WL016724 Shashank 00048 BKID0008880 1326 1326 Processed 05/07/2023 702333777 Shashank BANK OF INDIA(508505)
28 BADARWAS MP-05-006-031-001/446-A
(MEGHONAWADA) 		1705006031NRG24270620230474343 28/06/2023 Shashank 1705006031WL016545 Shashank 00048 BKID0008880 1326 1326 Processed 05/07/2023 702333777 Shashank BANK OF INDIA(508505)
29 BADARWAS MP-05-006-058-001/50-D
(DHAKRORA) 		1705006058NRG24280620230477022 28/06/2023 anno adiwasi 1705006058WL016658 anno adiwasi 00048 BKID0008880 1326 1326 Processed 05/07/2023 702333777 annoadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
30 BADARWAS MP-05-006-027-001/483
(BAMORKHURD) 		1705006027NRG24270620230473879 28/06/2023 rani 1705006027WL016532 rani 00048 BKID0008881 1105 1105 Processed 05/07/2023 702333777 rani BANK OF INDIA(508505)
31 BADARWAS MP-05-006-031-001/401
(MEGHONAWADA) 		1705006031NRG24270620230474313 28/06/2023 Neelam 1705006031WL016545 Neelam 00048 BKID0008881 1326 1326 Processed 05/07/2023 702333777 Neelam BANK OF INDIA(508505)
32 BADARWAS MP-05-006-031-001/401
(MEGHONAWADA) 		1705006031NRG24270620230474314 28/06/2023 Neelam 1705006031WL016545 Neelam 00048 BKID0008881 1326 1326 Processed 05/07/2023 702333777 Neelam MADHYANCHAL GRAMIN BANK(607232)
33 BADARWAS MP-05-006-031-001/401
(MEGHONAWADA) 		1705006031NRG24280620230479912 28/06/2023 Neelam 1705006031WL016724 Neelam 00048 BKID0008881 1326 1326 Processed 05/07/2023 702333777 Neelam BANK OF INDIA(508505)
34 BADARWAS MP-05-006-031-001/401
(MEGHONAWADA) 		1705006031NRG24280620230479913 28/06/2023 Neelam 1705006031WL016724 Neelam 00048 BKID0008881 1326 1326 Processed 05/07/2023 702333777 Neelam MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6409 6409
35 BADARWAS MP-05-006-029-001/54-B
(EJWARA) 		1705006029NRG24280620230479853 28/06/2023 Ganga mahour 1705006029WL016723 Ganga mahour 00078 CNRB0004781 1105 1105 Processed 05/07/2023 702333777 Gangamahour PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
36 BADARWAS MP-05-006-031-001/331-A
(MEGHONAWADA) 		1705006031NRG24270620230474287 28/06/2023 kapil 1705006031WL016545 kapil 00089 CBIN0280780 1326 1326 Processed 05/07/2023 702333777 kapil PAYTM PAYMENTS BANK LTD(608032)
37 BADARWAS MP-05-006-031-001/331-A
(MEGHONAWADA) 		1705006031NRG24270620230474288 28/06/2023 kapil 1705006031WL016545 kapil 00089 CBIN0280780 1326 1326 Processed 05/07/2023 702333777 kapil PAYTM PAYMENTS BANK LTD(608032)
38 BADARWAS MP-05-006-031-001/331-A
(MEGHONAWADA) 		1705006031NRG24280620230479886 28/06/2023 kapil 1705006031WL016724 kapil 00089 CBIN0280780 1326 1326 Processed 05/07/2023 702333777 kapil PAYTM PAYMENTS BANK LTD(608032)
39 BADARWAS MP-05-006-031-001/331-A
(MEGHONAWADA) 		1705006031NRG24280620230479887 28/06/2023 kapil 1705006031WL016724 kapil 00089 CBIN0280780 1326 1326 Processed 05/07/2023 702333777 kapil PAYTM PAYMENTS BANK LTD(608032)
40 BADARWAS MP-05-006-031-001/400
(MEGHONAWADA) 		1705006031NRG24280620230479909 28/06/2023 Ritik 1705006031WL016724 Ritik 00089 CBIN0280780 1326 1326 Processed 05/07/2023 702333777 Ritik PUNJAB NATIONAL BANK(508568)
41 BADARWAS MP-05-006-031-001/400
(MEGHONAWADA) 		1705006031NRG24280620230479910 28/06/2023 Ritik 1705006031WL016724 Ritik 00089 CBIN0280780 1326 1326 Processed 05/07/2023 702333777 Ritik STATE BANK OF INDIA(508548)
42 BADARWAS MP-05-006-031-001/400
(MEGHONAWADA) 		1705006031NRG24270620230474310 28/06/2023 Ritik 1705006031WL016545 Ritik 00089 CBIN0280780 1326 1326 Processed 05/07/2023 702333777 Ritik PUNJAB NATIONAL BANK(508568)
43 BADARWAS MP-05-006-031-001/400
(MEGHONAWADA) 		1705006031NRG24270620230474311 28/06/2023 Ritik 1705006031WL016545 Ritik 00089 CBIN0280780 1326 1326 Processed 05/07/2023 702333777 Ritik STATE BANK OF INDIA(508548)
SubTotal 10608 10608
44 BADARWAS MP-05-006-043-002/125
(VEDMAU) 		1705006043NRG24270620230474068 28/06/2023 Sakun Lodhi 1705006043WL016540 Sakun Lodhi 00089 CBIN0281940 1326 1326 Processed 05/07/2023 702333777 SakunLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
45 BADARWAS MP-05-006-050-001/369-A
(BEEJRI) 		1705006050NRG24280620230475259 28/06/2023 VIJENDRA SINGH DANGI 1705006050WL016582 VIJENDRA SINGH DANGI 00089 CBIN0284686 1326 1326 Processed 05/07/2023 702333777 VIJENDRASINGHDANGI CENTRAL BANK OF INDIA(607115)
46 BADARWAS MP-05-006-050-001/369-A
(BEEJRI) 		1705006050NRG24270620230468418 28/06/2023 VIJENDRA SINGH DANGI 1705006050WL016335 VIJENDRA SINGH DANGI 00089 CBIN0284686 1326 1326 Processed 05/07/2023 702333777 VIJENDRASINGHDANGI CENTRAL BANK OF INDIA(607115)
47 BADARWAS MP-05-006-050-001/371-A
(BEEJRI) 		1705006050NRG24270620230468434 28/06/2023 mahandr singh 1705006050WL016341 mahandr singh 00089 CBIN0284686 1326 1326 Processed 05/07/2023 702333777 mahandrsingh STATE BANK OF INDIA(508548)
48 BADARWAS MP-05-006-050-001/371-A
(BEEJRI) 		1705006050NRG24280620230475275 28/06/2023 mahandr singh 1705006050WL016588 mahandr singh 00089 CBIN0284686 1326 1326 Processed 05/07/2023 702333777 mahandrsingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
49 BADARWAS MP-05-006-039-003/265-A
(PAGARA) 		1705006039NRG24260620230462714 28/06/2023 phula bai pal 1705006039WL016178 phula bai pal 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702333777 phulabaipal INDIA POST PAYMENTS BANK LIMITED(508528)
50 BADARWAS MP-05-006-043-001/111-A
(VEDMAU) 		1705006043NRG24270620230474027 28/06/2023 Santosh 1705006043WL016540 Santosh 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702333777 Santosh PUNJAB NATIONAL BANK(508568)
51 BADARWAS MP-05-006-043-001/182-D
(VEDMAU) 		1705006043NRG24270620230474040 28/06/2023 Raveti 1705006043WL016540 Raveti 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702333777 Raveti STATE BANK OF INDIA(508548)
52 BADARWAS MP-05-006-043-001/19-A
(VEDMAU) 		1705006043NRG24270620230474041 28/06/2023 Prahlad adiwasi 1705006043WL016540 Prahlad adiwasi 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702333777 Prahladadiwasi PUNJAB NATIONAL BANK(508568)
53 BADARWAS MP-05-006-043-001/494-A
(VEDMAU) 		1705006043NRG24270620230474048 28/06/2023 Bhagbati bai 1705006043WL016540 Bhagbati bai 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702333777 Bhagbatibai STATE BANK OF INDIA(508548)
54 BADARWAS MP-05-006-043-001/494-A
(VEDMAU) 		1705006043NRG24270620230474047 28/06/2023 Dharmbeer 1705006043WL016540 Dharmbeer 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702333777 Dharmbeer PUNJAB NATIONAL BANK(508568)
55 BADARWAS MP-05-006-043-001/64-A
(VEDMAU) 		1705006043NRG24270620230474051 28/06/2023 Ramniwas adiwasi 1705006043WL016540 Ramniwas adiwasi 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702333777 Ramniwasadiwasi STATE BANK OF INDIA(508548)
56 BADARWAS MP-05-006-043-001/81-A
(VEDMAU) 		1705006043NRG24270620230474056 28/06/2023 Nathan chidar 1705006043WL016540 Nathan chidar 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702333777 Nathanchidar PUNJAB NATIONAL BANK(508568)
57 BADARWAS MP-05-006-043-002/118-A
(VEDMAU) 		1705006043NRG24270620230474064 28/06/2023 Sumit Pandey 1705006043WL016540 Sumit Pandey 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702333777 SumitPandey INDIA POST PAYMENTS BANK LIMITED(508528)
58 BADARWAS MP-05-006-043-002/6-A
(VEDMAU) 		1705006043NRG24270620230474094 28/06/2023 Moharsingh 1705006043WL016540 Moharsingh 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702333777 Moharsingh FINO PAYMENTS BANK LTD(608001)
59 BADARWAS MP-05-006-043-002/78-B
(VEDMAU) 		1705006043NRG24270620230474107 28/06/2023 Dharmendra 1705006043WL016540 Dharmendra 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702333777 Dharmendra PUNJAB NATIONAL BANK(508568)
60 BADARWAS MP-05-006-050-001/1-A
(BEEJRI) 		1705006050NRG24280620230475261 28/06/2023 Ghasita Jatav 1705006050WL016583 Ghasita Jatav 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702333777 GhasitaJatav PUNJAB NATIONAL BANK(508568)
61 BADARWAS MP-05-006-050-001/1-A
(BEEJRI) 		1705006050NRG24270620230468420 28/06/2023 Ghasita Jatav 1705006050WL016336 Ghasita Jatav 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702333777 GhasitaJatav PUNJAB NATIONAL BANK(508568)
62 BADARWAS MP-05-006-050-001/118-A
(BEEJRI) 		1705006050NRG24270620230468424 28/06/2023 kiran 1705006050WL016337 kiran 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702333777 kiran PUNJAB NATIONAL BANK(508568)
63 BADARWAS MP-05-006-050-001/118-A
(BEEJRI) 		1705006050NRG24280620230475265 28/06/2023 kiran 1705006050WL016584 kiran 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702333777 kiran PUNJAB NATIONAL BANK(508568)
64 BADARWAS MP-05-006-050-001/133-A
(BEEJRI) 		1705006050NRG24280620230475266 28/06/2023 PISTA BAI PARIHAR 1705006050WL016584 PISTA BAI PARIHAR 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702333777 PISTABAIPARIHAR PUNJAB NATIONAL BANK(508568)
65 BADARWAS MP-05-006-050-001/133-A
(BEEJRI) 		1705006050NRG24270620230468425 28/06/2023 PISTA BAI PARIHAR 1705006050WL016337 PISTA BAI PARIHAR 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702333777 PISTABAIPARIHAR PUNJAB NATIONAL BANK(508568)
66 BADARWAS MP-05-006-050-001/134-A
(BEEJRI) 		1705006050NRG24270620230468422 28/06/2023 indrbhan parihar 1705006050WL016336 indrbhan parihar 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702333777 indrbhanparihar PUNJAB NATIONAL BANK(508568)
67 BADARWAS MP-05-006-050-001/134-A
(BEEJRI) 		1705006050NRG24280620230475263 28/06/2023 indrbhan parihar 1705006050WL016583 indrbhan parihar 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702333777 indrbhanparihar PUNJAB NATIONAL BANK(508568)
68 BADARWAS MP-05-006-050-001/135
(BEEJRI) 		1705006050NRG24280620230475271 28/06/2023 SHARDA 1705006050WL016587 SHARDA 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702333777 SHARDA PUNJAB NATIONAL BANK(508568)
69 BADARWAS MP-05-006-050-001/135
(BEEJRI) 		1705006050NRG24270620230468430 28/06/2023 SHARDA 1705006050WL016340 SHARDA 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702333777 SHARDA PUNJAB NATIONAL BANK(508568)
70 BADARWAS MP-05-006-050-001/366-A
(BEEJRI) 		1705006050NRG24280620230475257 28/06/2023 MEERA BAI 1705006050WL016582 MEERA BAI 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702333777 MEERABAI PUNJAB NATIONAL BANK(508568)
71 BADARWAS MP-05-006-050-001/366-A
(BEEJRI) 		1705006050NRG24270620230468416 28/06/2023 MEERA BAI 1705006050WL016335 MEERA BAI 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702333777 MEERABAI PUNJAB NATIONAL BANK(508568)
72 BADARWAS MP-05-006-050-001/370-A
(BEEJRI) 		1705006050NRG24270620230468433 28/06/2023 narash dagi 1705006050WL016341 narash dagi 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702333777 narashdagi PUNJAB NATIONAL BANK(508568)
73 BADARWAS MP-05-006-050-001/370-A
(BEEJRI) 		1705006050NRG24280620230475274 28/06/2023 narash dagi 1705006050WL016588 narash dagi 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702333777 narashdagi PUNJAB NATIONAL BANK(508568)
74 BADARWAS MP-05-006-050-001/372-A
(BEEJRI) 		1705006050NRG24270620230468435 28/06/2023 SHYAM BAI 1705006050WL016341 SHYAM BAI 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702333777 SHYAMBAI PUNJAB NATIONAL BANK(508568)
75 BADARWAS MP-05-006-050-001/372-A
(BEEJRI) 		1705006050NRG24280620230475276 28/06/2023 SHYAM BAI 1705006050WL016588 SHYAM BAI 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702333777 SHYAMBAI PUNJAB NATIONAL BANK(508568)
76 BADARWAS MP-05-006-050-001/373-A
(BEEJRI) 		1705006050NRG24280620230475268 28/06/2023 ramniwas 1705006050WL016586 ramniwas 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702333777 ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
77 BADARWAS MP-05-006-050-001/373-A
(BEEJRI) 		1705006050NRG24270620230468427 28/06/2023 ramniwas 1705006050WL016339 ramniwas 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702333777 ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
78 BADARWAS MP-05-006-050-001/393-B
(BEEJRI) 		1705006050NRG24270620230468429 28/06/2023 Banti 1705006050WL016339 Banti 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702333777 Banti PUNJAB NATIONAL BANK(508568)
79 BADARWAS MP-05-006-050-001/393-B
(BEEJRI) 		1705006050NRG24280620230475270 28/06/2023 Banti 1705006050WL016586 Banti 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702333777 Banti PUNJAB NATIONAL BANK(508568)
80 BADARWAS MP-05-006-058-001/101-A
(DHAKRORA) 		1705006058NRG24280620230476966 28/06/2023 Ramakrishna bai 1705006058WL016658 Ramakrishna bai 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702333777 Ramakrishnabai PUNJAB NATIONAL BANK(508568)
81 BADARWAS MP-05-006-058-001/101-A
(DHAKRORA) 		1705006058NRG24280620230476965 28/06/2023 Ramnivas 1705006058WL016658 Ramnivas 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702333777 Ramnivas PUNJAB NATIONAL BANK(508568)
82 BADARWAS MP-05-006-058-001/104
(DHAKRORA) 		1705006058NRG24280620230476967 28/06/2023 hannam 1705006058WL016658 hannam 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702333777 hannam FINO PAYMENTS BANK LTD(608001)
83 BADARWAS MP-05-006-058-001/104
(DHAKRORA) 		1705006058NRG24280620230476968 28/06/2023 hannam 1705006058WL016658 hannam 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702333777 hannam PUNJAB NATIONAL BANK(508568)
84 BADARWAS MP-05-006-058-001/104-A
(DHAKRORA) 		1705006058NRG24280620230476970 28/06/2023 rajvati 1705006058WL016658 rajvati 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702333777 rajvati PUNJAB NATIONAL BANK(508568)
85 BADARWAS MP-05-006-058-001/104-A
(DHAKRORA) 		1705006058NRG24280620230476969 28/06/2023 shakar 1705006058WL016658 shakar 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702333777 shakar PUNJAB NATIONAL BANK(508568)
86 BADARWAS MP-05-006-058-001/105
(DHAKRORA) 		1705006058NRG24280620230476972 28/06/2023 GOMTI 1705006058WL016658 GOMTI 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702333777 GOMTI PUNJAB NATIONAL BANK(508568)
87 BADARWAS MP-05-006-058-001/105
(DHAKRORA) 		1705006058NRG24280620230476971 28/06/2023 mukesh 1705006058WL016658 mukesh 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702333777 mukesh PUNJAB NATIONAL BANK(508568)
88 BADARWAS MP-05-006-058-001/113
(DHAKRORA) 		1705006058NRG24280620230476973 28/06/2023 AMOL 1705006058WL016658 AMOL 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702333777 AMOL INDIA POST PAYMENTS BANK LIMITED(508528)
89 BADARWAS MP-05-006-058-001/113
(DHAKRORA) 		1705006058NRG24280620230476974 28/06/2023 KALIYA 1705006058WL016658 KALIYA 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702333777 KALIYA PUNJAB NATIONAL BANK(508568)
90 BADARWAS MP-05-006-058-001/114-B
(DHAKRORA) 		1705006058NRG24280620230476975 28/06/2023 sunil 1705006058WL016658 sunil 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702333777 sunil PUNJAB NATIONAL BANK(508568)
91 BADARWAS MP-05-006-058-001/119
(DHAKRORA) 		1705006058NRG24280620230476977 28/06/2023 PRAHALAD ADIWASI 1705006058WL016658 PRAHALAD ADIWASI 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702333777 PRAHALADADIWASI PUNJAB NATIONAL BANK(508568)
92 BADARWAS MP-05-006-058-001/122-A
(DHAKRORA) 		1705006058NRG24280620230476982 28/06/2023 priti 1705006058WL016658 priti 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702333777 priti PUNJAB NATIONAL BANK(508568)
93 BADARWAS MP-05-006-058-001/140
(DHAKRORA) 		1705006058NRG24280620230476983 28/06/2023 soma 1705006058WL016658 soma 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702333777 soma PUNJAB NATIONAL BANK(508568)
94 BADARWAS MP-05-006-058-001/141
(DHAKRORA) 		1705006058NRG24280620230476985 28/06/2023 mohan adiwasi 1705006058WL016658 mohan adiwasi 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702333777 mohanadiwasi STATE BANK OF INDIA(508548)
95 BADARWAS MP-05-006-058-001/141
(DHAKRORA) 		1705006058NRG24280620230476986 28/06/2023 rinki 1705006058WL016658 rinki 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702333777 rinki PUNJAB NATIONAL BANK(508568)
96 BADARWAS MP-05-006-058-001/146-A
(DHAKRORA) 		1705006058NRG24280620230476987 28/06/2023 MASTARAM GURJAR 1705006058WL016658 MASTARAM GURJAR 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702333777 MASTARAMGURJAR PUNJAB NATIONAL BANK(508568)
97 BADARWAS MP-05-006-058-001/146-A
(DHAKRORA) 		1705006058NRG24280620230476988 28/06/2023 RUBI GURJAR 1705006058WL016658 RUBI GURJAR 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702333777 RUBIGURJAR PUNJAB NATIONAL BANK(508568)
98 BADARWAS MP-05-006-058-001/148-B
(DHAKRORA) 		1705006058NRG24280620230476992 28/06/2023 radha 1705006058WL016658 radha 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702333777 radha PUNJAB NATIONAL BANK(508568)
99 BADARWAS MP-05-006-058-001/159
(DHAKRORA) 		1705006058NRG24280620230476997 28/06/2023 brajesh 1705006058WL016658 brajesh 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702333777 brajesh PUNJAB NATIONAL BANK(508568)
100 BADARWAS MP-05-006-058-001/159
(DHAKRORA) 		1705006058NRG24280620230476998 28/06/2023 RAJBATI 1705006058WL016658 RAJBATI 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702333777 RAJBATI STATE BANK OF INDIA(508548)
101 BADARWAS MP-05-006-058-001/159-A
(DHAKRORA) 		1705006058NRG24280620230477000 28/06/2023 Rekha bai adiwasi 1705006058WL016658 Rekha bai adiwasi 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702333777 Rekhabaiadiwasi PUNJAB NATIONAL BANK(508568)
102 BADARWAS MP-05-006-058-001/159-A
(DHAKRORA) 		1705006058NRG24280620230476999 28/06/2023 Sunil adiwasi 1705006058WL016658 Sunil adiwasi 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702333777 Suniladiwasi PUNJAB NATIONAL BANK(508568)
103 BADARWAS MP-05-006-058-001/170
(DHAKRORA) 		1705006058NRG24280620230477001 28/06/2023 MANFUL 1705006058WL016658 MANFUL 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702333777 MANFUL PUNJAB NATIONAL BANK(508568)
104 BADARWAS MP-05-006-058-001/170
(DHAKRORA) 		1705006058NRG24280620230477002 28/06/2023 VIMLA 1705006058WL016658 VIMLA 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702333777 VIMLA PUNJAB NATIONAL BANK(508568)
105 BADARWAS MP-05-006-058-001/177
(DHAKRORA) 		1705006058NRG24280620230477003 28/06/2023 HARVAL 1705006058WL016658 HARVAL 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702333777 HARVAL PUNJAB NATIONAL BANK(508568)
106 BADARWAS MP-05-006-058-001/177
(DHAKRORA) 		1705006058NRG24280620230477004 28/06/2023 Raj bai adiwasi 1705006058WL016658 Raj bai adiwasi 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702333777 Rajbaiadiwasi PUNJAB NATIONAL BANK(508568)
107 BADARWAS MP-05-006-058-001/189
(DHAKRORA) 		1705006058NRG24280620230477006 28/06/2023 munni 1705006058WL016658 munni 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702333777 munni PUNJAB NATIONAL BANK(508568)
108 BADARWAS MP-05-006-058-001/192
(DHAKRORA) 		1705006058NRG24280620230477008 28/06/2023 GITA 1705006058WL016658 GITA 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702333777 GITA PUNJAB NATIONAL BANK(508568)
109 BADARWAS MP-05-006-058-001/48-A
(DHAKRORA) 		1705006058NRG24280620230477013 28/06/2023 makhan 1705006058WL016658 makhan 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702333777 makhan PUNJAB NATIONAL BANK(508568)
110 BADARWAS MP-05-006-058-001/5
(DHAKRORA) 		1705006058NRG24280620230477016 28/06/2023 savita bai adiwasi 1705006058WL016658 savita bai adiwasi 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702333777 savitabaiadiwasi PUNJAB NATIONAL BANK(508568)
111 BADARWAS MP-05-006-058-001/50
(DHAKRORA) 		1705006058NRG24280620230477017 28/06/2023 haricharan 1705006058WL016658 haricharan 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702333777 haricharan PUNJAB NATIONAL BANK(508568)
112 BADARWAS MP-05-006-058-001/50
(DHAKRORA) 		1705006058NRG24280620230477018 28/06/2023 haricharan 1705006058WL016658 haricharan 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702333777 haricharan PUNJAB NATIONAL BANK(508568)
113 BADARWAS MP-05-006-058-001/50-C
(DHAKRORA) 		1705006058NRG24280620230477020 28/06/2023 Rajvati adiwasi 1705006058WL016658 Rajvati adiwasi 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702333777 Rajvatiadiwasi PUNJAB NATIONAL BANK(508568)
114 BADARWAS MP-05-006-058-001/50-C
(DHAKRORA) 		1705006058NRG24280620230477019 28/06/2023 Suresh adiwasi 1705006058WL016658 Suresh adiwasi 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702333777 Sureshadiwasi PUNJAB NATIONAL BANK(508568)
115 BADARWAS MP-05-006-058-001/50-D
(DHAKRORA) 		1705006058NRG24280620230477021 28/06/2023 JALMA ADIWASI 1705006058WL016658 JALMA ADIWASI 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702333777 JALMAADIWASI FINO PAYMENTS BANK LTD(608001)
116 BADARWAS MP-05-006-058-001/52-A
(DHAKRORA) 		1705006058NRG24280620230477023 28/06/2023 rajesh adiwasi 1705006058WL016658 rajesh adiwasi 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702333777 rajeshadiwasi FINO PAYMENTS BANK LTD(608001)
117 BADARWAS MP-05-006-058-001/52-A
(DHAKRORA) 		1705006058NRG24280620230477024 28/06/2023 rajeshwari adiwasi 1705006058WL016658 rajeshwari adiwasi 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702333777 rajeshwariadiwasi PUNJAB NATIONAL BANK(508568)
118 BADARWAS MP-05-006-058-001/56-A
(DHAKRORA) 		1705006058NRG24280620230477025 28/06/2023 ashok 1705006058WL016658 ashok 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702333777 ashok PUNJAB NATIONAL BANK(508568)
119 BADARWAS MP-05-006-058-001/56-A
(DHAKRORA) 		1705006058NRG24280620230477026 28/06/2023 kera 1705006058WL016658 kera 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702333777 kera PUNJAB NATIONAL BANK(508568)
120 BADARWAS MP-05-006-058-001/84
(DHAKRORA) 		1705006058NRG24280620230477027 28/06/2023 ramdayal adiwasi 1705006058WL016658 ramdayal adiwasi 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702333777 ramdayaladiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
121 BADARWAS MP-05-006-058-001/84-A
(DHAKRORA) 		1705006058NRG24280620230477029 28/06/2023 BHARAT ADIWASI 1705006058WL016658 BHARAT ADIWASI 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702333777 BHARATADIWASI PUNJAB NATIONAL BANK(508568)
SubTotal 96798 96798
122 BADARWAS MP-05-006-004-001/117-C
(AGRA) 		1705006004NRG24270620230469609 28/06/2023 RITESH PARIHAR 1705006004WL016371 RITESH PARIHAR 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702333777 RITESHPARIHAR STATE BANK OF INDIA(508548)
123 BADARWAS MP-05-006-004-001/140-C
(AGRA) 		1705006004NRG24270620230469586 28/06/2023 RAJKUMAR ADIWASI 1705006004WL016370 RAJKUMAR ADIWASI 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702333777 RAJKUMARADIWASI STATE BANK OF INDIA(508548)
124 BADARWAS MP-05-006-004-001/141-C
(AGRA) 		1705006004NRG24270620230469587 28/06/2023 DESHRAJ 1705006004WL016370 DESHRAJ 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702333777 DESHRAJ PUNJAB NATIONAL BANK(508568)
125 BADARWAS MP-05-006-004-001/152-C
(AGRA) 		1705006004NRG24270620230469627 28/06/2023 CHHUTTAN SINGH PARIHAR 1705006004WL016371 CHHUTTAN SINGH PARIHAR 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702333777 CHHUTTANSINGHPARIHAR PUNJAB NATIONAL BANK(508568)
126 BADARWAS MP-05-006-004-004/51-B
(AGRA) 		1705006004NRG24270620230469684 28/06/2023 Dharam Singh Adiwasi 1705006004WL016373 Dharam Singh Adiwasi 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702333777 DharamSinghAdiwasi STATE BANK OF INDIA(508548)
127 BADARWAS MP-05-006-010-003/20-A
(KHAJURI) 		1705006010NRG24280620230477978 28/06/2023 GAJENDRA 1705006010WL016688 GAJENDRA 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702333777 GAJENDRA BANK OF BARODA(606985)
128 BADARWAS MP-05-006-014-001/191-C
(BARAI) 		1705006014NRG24270620230474885 28/06/2023 SEETARAM 1705006014WL016569 SEETARAM 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702333777 SEETARAM STATE BANK OF INDIA(508548)
129 BADARWAS MP-05-006-027-001/457
(BAMORKHURD) 		1705006027NRG24270620230473855 28/06/2023 veerbhan singh kushwah 1705006027WL016532 veerbhan singh kushwah 00354 PUNB0210400 1105 1105 Processed 05/07/2023 702333777 veerbhansinghkushwah PUNJAB NATIONAL BANK(508568)
130 BADARWAS MP-05-006-027-001/477
(BAMORKHURD) 		1705006027NRG24270620230473873 28/06/2023 kanhaiya kushwah 1705006027WL016532 kanhaiya kushwah 00354 PUNB0210400 1105 1105 Processed 05/07/2023 702333777 kanhaiyakushwah PUNJAB NATIONAL BANK(508568)
131 BADARWAS MP-05-006-027-001/484
(BAMORKHURD) 		1705006027NRG24270620230473880 28/06/2023 pradeep yadav 1705006027WL016532 pradeep yadav 00354 PUNB0210400 1105 1105 Processed 05/07/2023 702333777 pradeepyadav PUNJAB NATIONAL BANK(508568)
132 BADARWAS MP-05-006-029-001/36-A
(EJWARA) 		1705006029NRG24280620230479852 28/06/2023 rajobai 1705006029WL016723 rajobai 00354 PUNB0210400 1105 1105 Processed 05/07/2023 702333777 rajobai STATE BANK OF INDIA(508548)
133 BADARWAS MP-05-006-031-001/179
(MEGHONAWADA) 		1705006031NRG24280620230479860 28/06/2023 Chandrbhan 1705006031WL016724 Chandrbhan 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702333777 Chandrbhan INDIA POST PAYMENTS BANK LIMITED(508528)
134 BADARWAS MP-05-006-031-001/179
(MEGHONAWADA) 		1705006031NRG24280620230479861 28/06/2023 Chandrbhan 1705006031WL016724 Chandrbhan 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702333777 Chandrbhan PUNJAB NATIONAL BANK(508568)
135 BADARWAS MP-05-006-031-001/272
(MEGHONAWADA) 		1705006031NRG24280620230479875 28/06/2023 Pahlban 1705006031WL016724 Pahlban 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702333777 Pahlban CENTRAL BANK OF INDIA(607115)
136 BADARWAS MP-05-006-031-001/272
(MEGHONAWADA) 		1705006031NRG24270620230474276 28/06/2023 Pahlban 1705006031WL016545 Pahlban 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702333777 Pahlban CENTRAL BANK OF INDIA(607115)
137 BADARWAS MP-05-006-031-001/281-A
(MEGHONAWADA) 		1705006031NRG24270620230474278 28/06/2023 Reenu 1705006031WL016545 Reenu 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702333777 Reenu AIRTEL PAYMENTS BANK LIMITED(990288)
138 BADARWAS MP-05-006-031-001/281-A
(MEGHONAWADA) 		1705006031NRG24270620230474279 28/06/2023 Reenu 1705006031WL016545 Reenu 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702333777 Reenu PUNJAB NATIONAL BANK(508568)
139 BADARWAS MP-05-006-031-001/281-A
(MEGHONAWADA) 		1705006031NRG24280620230479877 28/06/2023 Reenu 1705006031WL016724 Reenu 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702333777 Reenu AIRTEL PAYMENTS BANK LIMITED(990288)
140 BADARWAS MP-05-006-031-001/281-A
(MEGHONAWADA) 		1705006031NRG24280620230479878 28/06/2023 Reenu 1705006031WL016724 Reenu 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702333777 Reenu PUNJAB NATIONAL BANK(508568)
141 BADARWAS MP-05-006-031-001/315
(MEGHONAWADA) 		1705006031NRG24280620230479881 28/06/2023 HARIRAM 1705006031WL016724 HARIRAM 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702333777 HARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
142 BADARWAS MP-05-006-031-001/315
(MEGHONAWADA) 		1705006031NRG24270620230474282 28/06/2023 HARIRAM 1705006031WL016545 HARIRAM 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702333777 HARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
143 BADARWAS MP-05-006-031-001/343-A
(MEGHONAWADA) 		1705006031NRG24270620230474293 28/06/2023 Asish 1705006031WL016545 Asish 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702333777 Asish PUNJAB NATIONAL BANK(508568)
144 BADARWAS MP-05-006-031-001/343-A
(MEGHONAWADA) 		1705006031NRG24270620230474294 28/06/2023 Asish 1705006031WL016545 Asish 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702333777 Asish FINO PAYMENTS BANK LTD(608001)
145 BADARWAS MP-05-006-031-001/343-A
(MEGHONAWADA) 		1705006031NRG24280620230479892 28/06/2023 Asish 1705006031WL016724 Asish 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702333777 Asish PUNJAB NATIONAL BANK(508568)
146 BADARWAS MP-05-006-031-001/343-A
(MEGHONAWADA) 		1705006031NRG24280620230479893 28/06/2023 Asish 1705006031WL016724 Asish 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702333777 Asish FINO PAYMENTS BANK LTD(608001)
147 BADARWAS MP-05-006-031-001/356
(MEGHONAWADA) 		1705006031NRG24280620230479898 28/06/2023 Bersing 1705006031WL016724 Bersing 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702333777 Bersing PUNJAB NATIONAL BANK(508568)
148 BADARWAS MP-05-006-031-001/356
(MEGHONAWADA) 		1705006031NRG24280620230479899 28/06/2023 Bersing 1705006031WL016724 Bersing 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702333777 Bersing PUNJAB NATIONAL BANK(508568)
149 BADARWAS MP-05-006-031-001/356
(MEGHONAWADA) 		1705006031NRG24270620230474299 28/06/2023 Bersing 1705006031WL016545 Bersing 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702333777 Bersing PUNJAB NATIONAL BANK(508568)
150 BADARWAS MP-05-006-031-001/356
(MEGHONAWADA) 		1705006031NRG24270620230474300 28/06/2023 Bersing 1705006031WL016545 Bersing 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702333777 Bersing PUNJAB NATIONAL BANK(508568)
151 BADARWAS MP-05-006-031-001/396
(MEGHONAWADA) 		1705006031NRG24270620230474307 28/06/2023 Manish 1705006031WL016545 Manish 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702333777 Manish PUNJAB NATIONAL BANK(508568)
152 BADARWAS MP-05-006-031-001/396
(MEGHONAWADA) 		1705006031NRG24280620230479906 28/06/2023 Manish 1705006031WL016724 Manish 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702333777 Manish PUNJAB NATIONAL BANK(508568)
153 BADARWAS MP-05-006-031-001/429
(MEGHONAWADA) 		1705006031NRG24280620230479922 28/06/2023 Lokpal 1705006031WL016724 Lokpal 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702333777 Lokpal PUNJAB NATIONAL BANK(508568)
154 BADARWAS MP-05-006-031-001/429
(MEGHONAWADA) 		1705006031NRG24270620230474323 28/06/2023 Lokpal 1705006031WL016545 Lokpal 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702333777 Lokpal PUNJAB NATIONAL BANK(508568)
155 BADARWAS MP-05-006-031-001/433-A
(MEGHONAWADA) 		1705006031NRG24270620230474332 28/06/2023 Reena 1705006031WL016545 Reena 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702333777 Reena PUNJAB NATIONAL BANK(508568)
156 BADARWAS MP-05-006-031-001/433-A
(MEGHONAWADA) 		1705006031NRG24280620230479931 28/06/2023 Reena 1705006031WL016724 Reena 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702333777 Reena PUNJAB NATIONAL BANK(508568)
157 BADARWAS MP-05-006-031-001/445-A
(MEGHONAWADA) 		1705006031NRG24270620230474337 28/06/2023 Munes bai 1705006031WL016545 Munes bai 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702333777 Munesbai PUNJAB NATIONAL BANK(508568)
158 BADARWAS MP-05-006-031-001/445-A
(MEGHONAWADA) 		1705006031NRG24270620230474338 28/06/2023 Munes bai 1705006031WL016545 Munes bai 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702333777 Munesbai INDIA POST PAYMENTS BANK LIMITED(508528)
159 BADARWAS MP-05-006-031-001/445-A
(MEGHONAWADA) 		1705006031NRG24280620230479936 28/06/2023 Munes bai 1705006031WL016724 Munes bai 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702333777 Munesbai PUNJAB NATIONAL BANK(508568)
160 BADARWAS MP-05-006-031-001/445-A
(MEGHONAWADA) 		1705006031NRG24280620230479937 28/06/2023 Munes bai 1705006031WL016724 Munes bai 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702333777 Munesbai INDIA POST PAYMENTS BANK LIMITED(508528)
161 BADARWAS MP-05-006-031-001/445-B
(MEGHONAWADA) 		1705006031NRG24280620230479938 28/06/2023 Leela 1705006031WL016724 Leela 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702333777 Leela PUNJAB NATIONAL BANK(508568)
162 BADARWAS MP-05-006-031-001/445-B
(MEGHONAWADA) 		1705006031NRG24270620230474339 28/06/2023 Leela 1705006031WL016545 Leela 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702333777 Leela PUNJAB NATIONAL BANK(508568)
163 BADARWAS MP-05-006-031-001/446
(MEGHONAWADA) 		1705006031NRG24270620230474341 28/06/2023 shivpratap 1705006031WL016545 shivpratap 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702333777 shivpratap STATE BANK OF INDIA(508548)
164 BADARWAS MP-05-006-031-001/446
(MEGHONAWADA) 		1705006031NRG24270620230474342 28/06/2023 shivpratap 1705006031WL016545 shivpratap 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702333777 shivpratap MADHYANCHAL GRAMIN BANK(607232)
165 BADARWAS MP-05-006-031-001/446
(MEGHONAWADA) 		1705006031NRG24280620230479940 28/06/2023 shivpratap 1705006031WL016724 shivpratap 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702333777 shivpratap STATE BANK OF INDIA(508548)
166 BADARWAS MP-05-006-031-001/446
(MEGHONAWADA) 		1705006031NRG24280620230479941 28/06/2023 shivpratap 1705006031WL016724 shivpratap 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702333777 shivpratap MADHYANCHAL GRAMIN BANK(607232)
167 BADARWAS MP-05-006-035-001/1-C
(KUSUAN) 		1705006035NRG24280620230476735 28/06/2023 HAJRAT KUSWAH 1705006035WL016647 HAJRAT KUSWAH 00354 PUNB0210400 1105 1105 Processed 05/07/2023 702333777 HAJRATKUSWAH PUNJAB NATIONAL BANK(508568)
168 BADARWAS MP-05-006-035-001/126-B
(KUSUAN) 		1705006035NRG24280620230476737 28/06/2023 priyanka 1705006035WL016647 priyanka 00354 PUNB0210400 1105 1105 Processed 05/07/2023 702333777 priyanka PUNJAB NATIONAL BANK(508568)
169 BADARWAS MP-05-006-035-001/126-B
(KUSUAN) 		1705006035NRG24280620230476736 28/06/2023 vijay 1705006035WL016647 vijay 00354 PUNB0210400 1105 1105 Processed 05/07/2023 702333777 vijay FINO PAYMENTS BANK LTD(608001)
170 BADARWAS MP-05-006-035-001/13-B
(KUSUAN) 		1705006035NRG24280620230476738 28/06/2023 GOVIND SEN 1705006035WL016647 GOVIND SEN 00354 PUNB0210400 1105 1105 Processed 05/07/2023 702333777 GOVINDSEN PUNJAB NATIONAL BANK(508568)
171 BADARWAS MP-05-006-035-001/173
(KUSUAN) 		1705006035NRG24280620230476740 28/06/2023 HARVO 1705006035WL016647 HARVO 00354 PUNB0210400 1105 1105 Processed 05/07/2023 702333777 HARVO PUNJAB NATIONAL BANK(508568)
172 BADARWAS MP-05-006-035-001/19-B
(KUSUAN) 		1705006035NRG24280620230476742 28/06/2023 guddi bai 1705006035WL016647 guddi bai 00354 PUNB0210400 1105 1105 Processed 05/07/2023 702333777 guddibai STATE BANK OF INDIA(508548)
173 BADARWAS MP-05-006-035-001/19-B
(KUSUAN) 		1705006035NRG24280620230476741 28/06/2023 RAJVEER 1705006035WL016647 RAJVEER 00354 PUNB0210400 1105 1105 Processed 05/07/2023 702333777 RAJVEER PUNJAB NATIONAL BANK(508568)
174 BADARWAS MP-05-006-035-001/21-B
(KUSUAN) 		1705006035NRG24280620230476743 28/06/2023 RAMAN SINGH 1705006035WL016647 RAMAN SINGH 00354 PUNB0210400 1105 1105 Processed 05/07/2023 702333777 RAMANSINGH PUNJAB NATIONAL BANK(508568)
175 BADARWAS MP-05-006-035-001/21-C
(KUSUAN) 		1705006035NRG24280620230476744 28/06/2023 HARIOM PRJAPATI 1705006035WL016647 HARIOM PRJAPATI 00354 PUNB0210400 1105 1105 Processed 05/07/2023 702333777 HARIOMPRJAPATI PUNJAB NATIONAL BANK(508568)
176 BADARWAS MP-05-006-066-001/937
(TILATILI) 		1705006066NRG24280620230479672 28/06/2023 anita bai 1705006066WL016721 anita bai 00354 PUNB0210400 1547 1547 Processed 05/07/2023 702333777 anitabai STATE BANK OF INDIA(508548)
177 BADARWAS MP-05-006-066-003/612
(TILATILI) 		1705006066NRG24280620230479677 28/06/2023 kushanbhan yadav 1705006066WL016721 kushanbhan yadav 00354 PUNB0210400 1547 1547 Processed 05/07/2023 702333777 kushanbhanyadav STATE BANK OF INDIA(508548)
SubTotal 71825 71825
178 BADARWAS MP-05-006-043-001/182-D
(VEDMAU) 		1705006043NRG24270620230474039 28/06/2023 Janved 1705006043WL016540 Janved 00354 PUNB0313900 1326 1326 Processed 05/07/2023 702333777 Janved STATE BANK OF INDIA(508548)
SubTotal 1326 1326
179 BADARWAS MP-05-006-004-003/135-C
(AGRA) 		1705006004NRG24270620230469757 28/06/2023 Mahesh 1705006004WL016374 Mahesh 00415 SBIN0003849 1326 1326 Processed 05/07/2023 702333777 Mahesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
180 BADARWAS MP-05-006-010-003/247-A
(KHAJURI) 		1705006010NRG24280620230478002 28/06/2023 SONPAL 1705006010WL016688 SONPAL 00415 SBIN0030081 1326 1326 Processed 05/07/2023 702333777 SONPAL STATE BANK OF INDIA(508548)
181 BADARWAS MP-05-006-010-003/247-A
(KHAJURI) 		1705006010NRG24280620230478003 28/06/2023 SONPAL 1705006010WL016688 SONPAL 00415 SBIN0030081 1326 1326 Processed 05/07/2023 702333777 SONPAL BANK OF BARODA(606985)
SubTotal 2652 2652
182 BADARWAS MP-05-006-031-001/443-A
(MEGHONAWADA) 		1705006031NRG24280620230479934 28/06/2023 Monu 1705006031WL016724 Monu 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702333777 Monu STATE BANK OF INDIA(508548)
183 BADARWAS MP-05-006-031-001/443-A
(MEGHONAWADA) 		1705006031NRG24280620230479935 28/06/2023 Monu 1705006031WL016724 Monu 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702333777 Monu STATE BANK OF INDIA(508548)
184 BADARWAS MP-05-006-031-001/443-A
(MEGHONAWADA) 		1705006031NRG24270620230474335 28/06/2023 Monu 1705006031WL016545 Monu 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702333777 Monu STATE BANK OF INDIA(508548)
185 BADARWAS MP-05-006-031-001/443-A
(MEGHONAWADA) 		1705006031NRG24270620230474336 28/06/2023 Monu 1705006031WL016545 Monu 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702333777 Monu STATE BANK OF INDIA(508548)
SubTotal 5304 5304
186 BADARWAS MP-05-006-043-002/45-A
(VEDMAU) 		1705006043NRG24270620230474082 28/06/2023 Hirdesh lodhi 1705006043WL016540 Hirdesh lodhi 00415 SBIN0030088 1326 1326 Processed 05/07/2023 702333777 Hirdeshlodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
187 BADARWAS MP-05-006-004-001/533
(AGRA) 		1705006004NRG24270620230469639 28/06/2023 RAJKUMARI 1705006004WL016372 RAJKUMARI 00415 SBIN0030112 1326 1326 Processed 05/07/2023 702333777 RAJKUMARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
188 BADARWAS MP-05-006-003-004/196
(SALON) 		1705006003NRG24280620230475509 28/06/2023 SHYAMLAL PATELIYA 1705006003WL016599 SHYAMLAL PATELIYA 00415 SBIN0030115 1326 1326 Processed 05/07/2023 702333777 SHYAMLALPATELIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
189 BADARWAS MP-05-006-003-001/121
(SALON) 		1705006003NRG24280620230475512 28/06/2023 dhoribai 1705006003WL016601 dhoribai 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 dhoribai STATE BANK OF INDIA(508548)
190 BADARWAS MP-05-006-003-001/122-A
(SALON) 		1705006003NRG24280620230475513 28/06/2023 doharibai 1705006003WL016601 doharibai 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 doharibai STATE BANK OF INDIA(508548)
191 BADARWAS MP-05-006-003-001/125
(SALON) 		1705006003NRG24280620230475514 28/06/2023 rekhabai 1705006003WL016601 rekhabai 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 rekhabai STATE BANK OF INDIA(508548)
192 BADARWAS MP-05-006-003-001/125-A
(SALON) 		1705006003NRG24280620230475515 28/06/2023 Reena Bai Gurjar 1705006003WL016601 Reena Bai Gurjar 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 ReenaBaiGurjar STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-003-001/125-B
(SALON) 		1705006003NRG24280620230475516 28/06/2023 ushsa bai 1705006003WL016601 ushsa bai 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 ushsabai STATE BANK OF INDIA(508548)
194 BADARWAS MP-05-006-003-001/126-A
(SALON) 		1705006003NRG24280620230475518 28/06/2023 SUNIL 1705006003WL016601 SUNIL 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 SUNIL STATE BANK OF INDIA(508548)
195 BADARWAS MP-05-006-003-001/141
(SALON) 		1705006003NRG24280620230475520 28/06/2023 rambaran singh gurjar 1705006003WL016601 rambaran singh gurjar 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 rambaransinghgurjar STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-003-001/19-A
(SALON) 		1705006003NRG24280620230475521 28/06/2023 kalibai 1705006003WL016601 kalibai 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 kalibai STATE BANK OF INDIA(508548)
197 BADARWAS MP-05-006-003-001/23-A
(SALON) 		1705006003NRG24280620230475522 28/06/2023 ditiya 1705006003WL016601 ditiya 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 ditiya STATE BANK OF INDIA(508548)
198 BADARWAS MP-05-006-003-001/26-A
(SALON) 		1705006003NRG24280620230475523 28/06/2023 mukesh 1705006003WL016601 mukesh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 mukesh STATE BANK OF INDIA(508548)
199 BADARWAS MP-05-006-003-001/3-A
(SALON) 		1705006003NRG24280620230475524 28/06/2023 hirki bai 1705006003WL016601 hirki bai 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 hirkibai MADHYANCHAL GRAMIN BANK(607232)
200 BADARWAS MP-05-006-003-001/3-B
(SALON) 		1705006003NRG24280620230475525 28/06/2023 sabotra 1705006003WL016601 sabotra 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 sabotra STATE BANK OF INDIA(508548)
201 BADARWAS MP-05-006-003-001/30-A
(SALON) 		1705006003NRG24280620230475526 28/06/2023 Balaram 1705006003WL016601 Balaram 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Balaram STATE BANK OF INDIA(508548)
202 BADARWAS MP-05-006-003-001/5-A
(SALON) 		1705006003NRG24280620230475528 28/06/2023 navlibai 1705006003WL016601 navlibai 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 navlibai STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-003-001/51-A
(SALON) 		1705006003NRG24280620230475529 28/06/2023 bhammaabai 1705006003WL016601 bhammaabai 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 bhammaabai STATE BANK OF INDIA(508548)
204 BADARWAS MP-05-006-003-001/64
(SALON) 		1705006003NRG24280620230475530 28/06/2023 rekhabai 1705006003WL016601 rekhabai 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 rekhabai STATE BANK OF INDIA(508548)
205 BADARWAS MP-05-006-003-004/131
(SALON) 		1705006003NRG24280620230475492 28/06/2023 SARDIBAI 1705006003WL016595 SARDIBAI 00415 SBIN0030120 221 221 Processed 05/07/2023 702333777 SARDIBAI STATE BANK OF INDIA(508548)
206 BADARWAS MP-05-006-003-004/136
(SALON) 		1705006003NRG24280620230475508 28/06/2023 rajoo 1705006003WL016599 rajoo 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 rajoo BANK OF BARODA(606985)
207 BADARWAS MP-05-006-003-004/204
(SALON) 		1705006003NRG24280620230475461 28/06/2023 JINKI 1705006003WL016593 JINKI 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 JINKI STATE BANK OF INDIA(508548)
208 BADARWAS MP-05-006-003-004/204-A
(SALON) 		1705006003NRG24280620230475511 28/06/2023 ANITA PATELIYA 1705006003WL016600 ANITA PATELIYA 00415 SBIN0030120 221 221 Processed 05/07/2023 702333777 ANITAPATELIYA STATE BANK OF INDIA(508548)
209 BADARWAS MP-05-006-003-004/204-A
(SALON) 		1705006003NRG24280620230475493 28/06/2023 ANSINGH 1705006003WL016595 ANSINGH 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 ANSINGH STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-003-004/232
(SALON) 		1705006003NRG24280620230475463 28/06/2023 mukesh 1705006003WL016593 mukesh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 mukesh MADHYANCHAL GRAMIN BANK(607232)
211 BADARWAS MP-05-006-003-004/236-B
(SALON) 		1705006003NRG24280620230475498 28/06/2023 SAJAY 1705006003WL016596 SAJAY 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 SAJAY STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-003-004/237
(SALON) 		1705006003NRG24280620230475500 28/06/2023 bhajanti bai 1705006003WL016596 bhajanti bai 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 bhajantibai STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-003-004/237
(SALON) 		1705006003NRG24280620230475499 28/06/2023 mithalesh 1705006003WL016596 mithalesh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 mithalesh MADHYANCHAL GRAMIN BANK(607232)
214 BADARWAS MP-05-006-003-004/303
(SALON) 		1705006003NRG24280620230475496 28/06/2023 sannu bai 1705006003WL016595 sannu bai 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 sannubai STATE BANK OF INDIA(508548)
215 BADARWAS MP-05-006-003-004/303
(SALON) 		1705006003NRG24280620230475495 28/06/2023 shyam lal 1705006003WL016595 shyam lal 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 shyamlal STATE BANK OF INDIA(508548)
216 BADARWAS MP-05-006-003-004/33-C
(SALON) 		1705006003NRG24280620230475504 28/06/2023 shantilal 1705006003WL016597 shantilal 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 shantilal STATE BANK OF INDIA(508548)
217 BADARWAS MP-05-006-003-004/33-D
(SALON) 		1705006003NRG24280620230475505 28/06/2023 mahendra 1705006003WL016597 mahendra 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 mahendra STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-003-004/33-D
(SALON) 		1705006003NRG24280620230475506 28/06/2023 suneetabai 1705006003WL016597 suneetabai 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 suneetabai STATE BANK OF INDIA(508548)
219 BADARWAS MP-05-006-004-001/101-A
(AGRA) 		1705006004NRG24270620230469701 28/06/2023 MAHENDRA 1705006004WL016374 MAHENDRA 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 MAHENDRA STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-004-001/105-C
(AGRA) 		1705006004NRG24270620230469702 28/06/2023 KALLARAM 1705006004WL016374 KALLARAM 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 KALLARAM STATE BANK OF INDIA(508548)
221 BADARWAS MP-05-006-004-001/107-B
(AGRA) 		1705006004NRG24270620230469605 28/06/2023 munesh 1705006004WL016371 munesh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 munesh STATE BANK OF INDIA(508548)
222 BADARWAS MP-05-006-004-001/107-C
(AGRA) 		1705006004NRG24270620230469606 28/06/2023 BABLU 1705006004WL016371 BABLU 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 BABLU STATE BANK OF INDIA(508548)
223 BADARWAS MP-05-006-004-001/118-C
(AGRA) 		1705006004NRG24270620230469610 28/06/2023 RITU 1705006004WL016371 RITU 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 RITU STATE BANK OF INDIA(508548)
224 BADARWAS MP-05-006-004-001/119-C
(AGRA) 		1705006004NRG24270620230469611 28/06/2023 MAMTABAI 1705006004WL016371 MAMTABAI 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 MAMTABAI STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-004-001/121-C
(AGRA) 		1705006004NRG24270620230469613 28/06/2023 ADHARBAI 1705006004WL016371 ADHARBAI 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 ADHARBAI STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-004-001/122-C
(AGRA) 		1705006004NRG24270620230469614 28/06/2023 RAJANI 1705006004WL016371 RAJANI 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 RAJANI STATE BANK OF INDIA(508548)
227 BADARWAS MP-05-006-004-001/124-C
(AGRA) 		1705006004NRG24270620230469615 28/06/2023 MALKHAN 1705006004WL016371 MALKHAN 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 MALKHAN STATE BANK OF INDIA(508548)
228 BADARWAS MP-05-006-004-001/125-C
(AGRA) 		1705006004NRG24270620230469616 28/06/2023 USHA BAI 1705006004WL016371 USHA BAI 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 USHABAI STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-004-001/128-C
(AGRA) 		1705006004NRG24270620230469618 28/06/2023 ARJUN 1705006004WL016371 ARJUN 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 ARJUN STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-004-001/129-C
(AGRA) 		1705006004NRG24270620230469619 28/06/2023 SANJU 1705006004WL016371 SANJU 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 SANJU STATE BANK OF INDIA(508548)
231 BADARWAS MP-05-006-004-001/130-C
(AGRA) 		1705006004NRG24270620230469620 28/06/2023 POOJA 1705006004WL016371 POOJA 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 POOJA STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-004-001/131-C
(AGRA) 		1705006004NRG24270620230469621 28/06/2023 SANTOSHI 1705006004WL016371 SANTOSHI 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 SANTOSHI STATE BANK OF INDIA(508548)
233 BADARWAS MP-05-006-004-001/132-C
(AGRA) 		1705006004NRG24270620230469622 28/06/2023 SHIVAM 1705006004WL016371 SHIVAM 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 SHIVAM STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-004-001/138-C
(AGRA) 		1705006004NRG24270620230469703 28/06/2023 ASISH 1705006004WL016374 ASISH 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 ASISH STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-004-001/139-C
(AGRA) 		1705006004NRG24270620230469704 28/06/2023 PAWAN 1705006004WL016374 PAWAN 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 PAWAN STATE BANK OF INDIA(508548)
236 BADARWAS MP-05-006-004-001/144-C
(AGRA) 		1705006004NRG24270620230469588 28/06/2023 RAJESH 1705006004WL016370 RAJESH 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 RAJESH STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-004-001/150-C
(AGRA) 		1705006004NRG24270620230469625 28/06/2023 KESHAV 1705006004WL016371 KESHAV 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 KESHAV STATE BANK OF INDIA(508548)
238 BADARWAS MP-05-006-004-001/151-C
(AGRA) 		1705006004NRG24270620230469626 28/06/2023 SURENDRA 1705006004WL016371 SURENDRA 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 SURENDRA STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-004-001/152-A
(AGRA) 		1705006004NRG24270620230469705 28/06/2023 mohan 1705006004WL016374 mohan 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 mohan STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-004-001/153-A
(AGRA) 		1705006004NRG24270620230469706 28/06/2023 nilam 1705006004WL016374 nilam 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 nilam STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-004-001/153-C
(AGRA) 		1705006004NRG24270620230469589 28/06/2023 KANHIYA 1705006004WL016370 KANHIYA 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 KANHIYA STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-004-001/165
(AGRA) 		1705006004NRG24270620230469707 28/06/2023 Devi lal 1705006004WL016374 Devi lal 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Devilal STATE BANK OF INDIA(508548)
243 BADARWAS MP-05-006-004-001/167-A
(AGRA) 		1705006004NRG24270620230469708 28/06/2023 AJABU 1705006004WL016374 AJABU 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 AJABU STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-004-001/169
(AGRA) 		1705006004NRG24270620230469591 28/06/2023 veeran 1705006004WL016370 veeran 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 veeran STATE BANK OF INDIA(508548)
245 BADARWAS MP-05-006-004-001/169-A
(AGRA) 		1705006004NRG24270620230469633 28/06/2023 PRIYANKA 1705006004WL016372 PRIYANKA 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 PRIYANKA STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-004-001/169-A
(AGRA) 		1705006004NRG24270620230469632 28/06/2023 RAJDHAR 1705006004WL016372 RAJDHAR 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 RAJDHAR STATE BANK OF INDIA(508548)
247 BADARWAS MP-05-006-004-001/23-B
(AGRA) 		1705006004NRG24270620230469592 28/06/2023 bhaiyalal 1705006004WL016370 bhaiyalal 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 bhaiyalal STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-004-001/40-B
(AGRA) 		1705006004NRG24270620230469628 28/06/2023 NARESH 1705006004WL016371 NARESH 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 NARESH STATE BANK OF INDIA(508548)
249 BADARWAS MP-05-006-004-001/41
(AGRA) 		1705006004NRG24270620230469710 28/06/2023 Nattha 1705006004WL016374 Nattha 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Nattha STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-004-001/487
(AGRA) 		1705006004NRG24270620230469629 28/06/2023 karan singh 1705006004WL016371 karan singh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 karansingh STATE BANK OF INDIA(508548)
251 BADARWAS MP-05-006-004-001/487-A
(AGRA) 		1705006004NRG24270620230469712 28/06/2023 LAKHAN 1705006004WL016374 LAKHAN 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 LAKHAN STATE BANK OF INDIA(508548)
252 BADARWAS MP-05-006-004-001/493
(AGRA) 		1705006004NRG24270620230469630 28/06/2023 naresh 1705006004WL016371 naresh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 naresh STATE BANK OF INDIA(508548)
253 BADARWAS MP-05-006-004-001/493-A
(AGRA) 		1705006004NRG24270620230469631 28/06/2023 DESHRAJ 1705006004WL016371 DESHRAJ 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 DESHRAJ STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-004-001/497
(AGRA) 		1705006004NRG24270620230469635 28/06/2023 GINNARI 1705006004WL016372 GINNARI 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 GINNARI STATE BANK OF INDIA(508548)
255 BADARWAS MP-05-006-004-001/498
(AGRA) 		1705006004NRG24270620230469636 28/06/2023 BHURIYA 1705006004WL016372 BHURIYA 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 BHURIYA MADHYANCHAL GRAMIN BANK(607232)
256 BADARWAS MP-05-006-004-001/503
(AGRA) 		1705006004NRG24270620230469637 28/06/2023 pushpa 1705006004WL016372 pushpa 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 pushpa STATE BANK OF INDIA(508548)
257 BADARWAS MP-05-006-004-001/504
(AGRA) 		1705006004NRG24270620230469638 28/06/2023 manoj 1705006004WL016372 manoj 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 manoj STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-004-001/509
(AGRA) 		1705006004NRG24270620230469593 28/06/2023 santosh 1705006004WL016370 santosh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 santosh STATE BANK OF INDIA(508548)
259 BADARWAS MP-05-006-004-001/53-A
(AGRA) 		1705006004NRG24270620230469594 28/06/2023 shivraj 1705006004WL016370 shivraj 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 shivraj STATE BANK OF INDIA(508548)
260 BADARWAS MP-05-006-004-001/532
(AGRA) 		1705006004NRG24270620230469595 28/06/2023 ramkali 1705006004WL016370 ramkali 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 ramkali STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-004-001/534
(AGRA) 		1705006004NRG24270620230469640 28/06/2023 kapoori 1705006004WL016372 kapoori 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 kapoori STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-004-001/536
(AGRA) 		1705006004NRG24270620230469641 28/06/2023 kari 1705006004WL016372 kari 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 kari MADHYANCHAL GRAMIN BANK(607232)
263 BADARWAS MP-05-006-004-001/538
(AGRA) 		1705006004NRG24270620230469713 28/06/2023 kaliya 1705006004WL016374 kaliya 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 kaliya STATE BANK OF INDIA(508548)
264 BADARWAS MP-05-006-004-001/55-A
(AGRA) 		1705006004NRG24270620230469714 28/06/2023 KRISHANBHAN 1705006004WL016374 KRISHANBHAN 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 KRISHANBHAN STATE BANK OF INDIA(508548)
265 BADARWAS MP-05-006-004-001/609
(AGRA) 		1705006004NRG24270620230469715 28/06/2023 patel 1705006004WL016374 patel 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 patel STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-004-001/610
(AGRA) 		1705006004NRG24270620230469642 28/06/2023 RAJA ADIWASI 1705006004WL016372 RAJA ADIWASI 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 RAJAADIWASI STATE BANK OF INDIA(508548)
267 BADARWAS MP-05-006-004-001/611
(AGRA) 		1705006004NRG24270620230469643 28/06/2023 UDHAM 1705006004WL016372 UDHAM 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 UDHAM STATE BANK OF INDIA(508548)
268 BADARWAS MP-05-006-004-001/72-A
(AGRA) 		1705006004NRG24270620230469716 28/06/2023 SHISUPAL 1705006004WL016374 SHISUPAL 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 SHISUPAL MADHYANCHAL GRAMIN BANK(607232)
269 BADARWAS MP-05-006-004-001/80-B
(AGRA) 		1705006004NRG24270620230469717 28/06/2023 BABLU 1705006004WL016374 BABLU 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 BABLU STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-004-001/87
(AGRA) 		1705006004NRG24270620230469718 28/06/2023 manna singh 1705006004WL016374 manna singh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 mannasingh STATE BANK OF INDIA(508548)
271 BADARWAS MP-05-006-004-001/89-A
(AGRA) 		1705006004NRG24270620230469719 28/06/2023 VINITA 1705006004WL016374 VINITA 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 VINITA STATE BANK OF INDIA(508548)
272 BADARWAS MP-05-006-004-002/11-A
(AGRA) 		1705006004NRG24270620230469598 28/06/2023 tano bai 1705006004WL016370 tano bai 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 tanobai STATE BANK OF INDIA(508548)
273 BADARWAS MP-05-006-004-002/123-A
(AGRA) 		1705006004NRG24270620230469721 28/06/2023 uttamsingh 1705006004WL016374 uttamsingh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 uttamsingh STATE BANK OF INDIA(508548)
274 BADARWAS MP-05-006-004-002/17
(AGRA) 		1705006004NRG24270620230469723 28/06/2023 METHLI 1705006004WL016374 METHLI 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 METHLI STATE BANK OF INDIA(508548)
275 BADARWAS MP-05-006-004-002/24-A
(AGRA) 		1705006004NRG24270620230469726 28/06/2023 angarsingh 1705006004WL016374 angarsingh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 angarsingh STATE BANK OF INDIA(508548)
276 BADARWAS MP-05-006-004-002/31-A
(AGRA) 		1705006004NRG24270620230469728 28/06/2023 revati 1705006004WL016374 revati 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 revati STATE BANK OF INDIA(508548)
277 BADARWAS MP-05-006-004-002/42-D
(AGRA) 		1705006004NRG24270620230469647 28/06/2023 SAPANA 1705006004WL016372 SAPANA 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 SAPANA STATE BANK OF INDIA(508548)
278 BADARWAS MP-05-006-004-002/48-B
(AGRA) 		1705006004NRG24270620230469733 28/06/2023 rinesh barela 1705006004WL016374 rinesh barela 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 rineshbarela STATE BANK OF INDIA(508548)
279 BADARWAS MP-05-006-004-002/48-C
(AGRA) 		1705006004NRG24270620230469734 28/06/2023 BATAMSINGH 1705006004WL016374 BATAMSINGH 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 BATAMSINGH STATE BANK OF INDIA(508548)
280 BADARWAS MP-05-006-004-002/481
(AGRA) 		1705006004NRG24270620230469735 28/06/2023 rajveer 1705006004WL016374 rajveer 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 rajveer IDBI BANK(607095)
281 BADARWAS MP-05-006-004-002/484
(AGRA) 		1705006004NRG24270620230469736 28/06/2023 madan singh 1705006004WL016374 madan singh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 madansingh STATE BANK OF INDIA(508548)
282 BADARWAS MP-05-006-004-002/496
(AGRA) 		1705006004NRG24270620230469737 28/06/2023 ambaram 1705006004WL016374 ambaram 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 ambaram STATE BANK OF INDIA(508548)
283 BADARWAS MP-05-006-004-002/497
(AGRA) 		1705006004NRG24270620230469738 28/06/2023 sangram 1705006004WL016374 sangram 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 sangram STATE BANK OF INDIA(508548)
284 BADARWAS MP-05-006-004-002/498
(AGRA) 		1705006004NRG24270620230469739 28/06/2023 fulkibai 1705006004WL016374 fulkibai 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 fulkibai STATE BANK OF INDIA(508548)
285 BADARWAS MP-05-006-004-002/500
(AGRA) 		1705006004NRG24270620230469740 28/06/2023 ramkresh 1705006004WL016374 ramkresh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 ramkresh FINO PAYMENTS BANK LTD(608001)
286 BADARWAS MP-05-006-004-002/501-A
(AGRA) 		1705006004NRG24270620230469599 28/06/2023 Diya singh 1705006004WL016370 Diya singh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Diyasingh STATE BANK OF INDIA(508548)
287 BADARWAS MP-05-006-004-002/504
(AGRA) 		1705006004NRG24270620230469741 28/06/2023 NEHALSINGH 1705006004WL016374 NEHALSINGH 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 NEHALSINGH STATE BANK OF INDIA(508548)
288 BADARWAS MP-05-006-004-002/506
(AGRA) 		1705006004NRG24270620230469742 28/06/2023 kalsa 1705006004WL016374 kalsa 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 kalsa MADHYANCHAL GRAMIN BANK(607232)
289 BADARWAS MP-05-006-004-002/506-A
(AGRA) 		1705006004NRG24270620230469743 28/06/2023 RAMVEER 1705006004WL016374 RAMVEER 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 RAMVEER STATE BANK OF INDIA(508548)
290 BADARWAS MP-05-006-004-002/507
(AGRA) 		1705006004NRG24270620230469745 28/06/2023 Amarsingh 1705006004WL016374 Amarsingh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Amarsingh STATE BANK OF INDIA(508548)
291 BADARWAS MP-05-006-004-002/541
(AGRA) 		1705006004NRG24270620230469747 28/06/2023 mangal singh 1705006004WL016374 mangal singh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 mangalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
292 BADARWAS MP-05-006-004-002/543
(AGRA) 		1705006004NRG24270620230469748 28/06/2023 chote laal 1705006004WL016374 chote laal 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 chotelaal STATE BANK OF INDIA(508548)
293 BADARWAS MP-05-006-004-002/544
(AGRA) 		1705006004NRG24270620230469749 28/06/2023 rasan 1705006004WL016374 rasan 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 rasan STATE BANK OF INDIA(508548)
294 BADARWAS MP-05-006-004-002/545
(AGRA) 		1705006004NRG24270620230469750 28/06/2023 ratnesh 1705006004WL016374 ratnesh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 ratnesh STATE BANK OF INDIA(508548)
295 BADARWAS MP-05-006-004-002/55-B
(AGRA) 		1705006004NRG24270620230469751 28/06/2023 KAMLESH 1705006004WL016374 KAMLESH 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 KAMLESH STATE BANK OF INDIA(508548)
296 BADARWAS MP-05-006-004-002/62-A
(AGRA) 		1705006004NRG24270620230469753 28/06/2023 ALARAM 1705006004WL016374 ALARAM 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 ALARAM STATE BANK OF INDIA(508548)
297 BADARWAS MP-05-006-004-002/75-C
(AGRA) 		1705006004NRG24270620230469754 28/06/2023 JEETENDRA 1705006004WL016374 JEETENDRA 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 JEETENDRA STATE BANK OF INDIA(508548)
298 BADARWAS MP-05-006-004-002/9-A
(AGRA) 		1705006004NRG24270620230469755 28/06/2023 IIndar singh 1705006004WL016374 IIndar singh 00415 SBIN0030120 1326 1326 Rejected 05/07/2023 702333777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 BADARWAS MP-05-006-004-003/13
(AGRA) 		1705006004NRG24270620230469756 28/06/2023 DASRATH 1705006004WL016374 DASRATH 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 DASRATH STATE BANK OF INDIA(508548)
300 BADARWAS MP-05-006-004-003/25-A
(AGRA) 		1705006004NRG24270620230469600 28/06/2023 Prakash 1705006004WL016370 Prakash 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Prakash STATE BANK OF INDIA(508548)
301 BADARWAS MP-05-006-004-003/497
(AGRA) 		1705006004NRG24270620230469601 28/06/2023 mul singh 1705006004WL016370 mul singh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 mulsingh STATE BANK OF INDIA(508548)
302 BADARWAS MP-05-006-004-003/499
(AGRA) 		1705006004NRG24270620230469602 28/06/2023 nan singh 1705006004WL016370 nan singh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 nansingh STATE BANK OF INDIA(508548)
303 BADARWAS MP-05-006-004-003/500
(AGRA) 		1705006004NRG24270620230469603 28/06/2023 than singh 1705006004WL016370 than singh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 thansingh STATE BANK OF INDIA(508548)
304 BADARWAS MP-05-006-004-003/501
(AGRA) 		1705006004NRG24270620230469604 28/06/2023 jay singh 1705006004WL016370 jay singh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 jaysingh STATE BANK OF INDIA(508548)
305 BADARWAS MP-05-006-004-004/21-A
(AGRA) 		1705006004NRG24270620230469671 28/06/2023 Guddi bai 1705006004WL016373 Guddi bai 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Guddibai STATE BANK OF INDIA(508548)
306 BADARWAS MP-05-006-004-004/25
(AGRA) 		1705006004NRG24280620230476960 28/06/2023 MUKESH 1705006004WL016654 MUKESH 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 MUKESH STATE BANK OF INDIA(508548)
307 BADARWAS MP-05-006-004-004/25
(AGRA) 		1705006004NRG24280620230476961 28/06/2023 SANTI BAI 1705006004WL016654 SANTI BAI 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 SANTIBAI STATE BANK OF INDIA(508548)
308 BADARWAS MP-05-006-004-004/3
(AGRA) 		1705006004NRG24280620230477032 28/06/2023 KELA BAI 1705006004WL016659 KELA BAI 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 KELABAI STATE BANK OF INDIA(508548)
309 BADARWAS MP-05-006-004-004/3-A
(AGRA) 		1705006004NRG24270620230469680 28/06/2023 SARMA BAI 1705006004WL016373 SARMA BAI 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 SARMABAI STATE BANK OF INDIA(508548)
310 BADARWAS MP-05-006-004-004/36-A
(AGRA) 		1705006004NRG24270620230469681 28/06/2023 KIDIBAI 1705006004WL016373 KIDIBAI 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 KIDIBAI STATE BANK OF INDIA(508548)
311 BADARWAS MP-05-006-004-004/37
(AGRA) 		1705006004NRG24270620230469683 28/06/2023 MEENA 1705006004WL016373 MEENA 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 MEENA STATE BANK OF INDIA(508548)
312 BADARWAS MP-05-006-004-004/37
(AGRA) 		1705006004NRG24270620230469682 28/06/2023 PAPPU 1705006004WL016373 PAPPU 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 PAPPU STATE BANK OF INDIA(508548)
313 BADARWAS MP-05-006-004-004/512
(AGRA) 		1705006004NRG24280620230476963 28/06/2023 kailash 1705006004WL016656 kailash 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 kailash STATE BANK OF INDIA(508548)
314 BADARWAS MP-05-006-004-004/514
(AGRA) 		1705006004NRG24280620230476964 28/06/2023 bheem sain 1705006004WL016657 bheem sain 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 bheemsain STATE BANK OF INDIA(508548)
315 BADARWAS MP-05-006-004-004/516
(AGRA) 		1705006004NRG24270620230469685 28/06/2023 kalla 1705006004WL016373 kalla 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 kalla STATE BANK OF INDIA(508548)
316 BADARWAS MP-05-006-004-004/517
(AGRA) 		1705006004NRG24270620230469686 28/06/2023 rajesh 1705006004WL016373 rajesh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 rajesh STATE BANK OF INDIA(508548)
317 BADARWAS MP-05-006-004-004/522
(AGRA) 		1705006004NRG24270620230469688 28/06/2023 NANKI 1705006004WL016373 NANKI 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 NANKI STATE BANK OF INDIA(508548)
318 BADARWAS MP-05-006-004-004/523
(AGRA) 		1705006004NRG24280620230476962 28/06/2023 lallu 1705006004WL016655 lallu 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 lallu STATE BANK OF INDIA(508548)
319 BADARWAS MP-05-006-004-004/530
(AGRA) 		1705006004NRG24270620230469693 28/06/2023 KALU 1705006004WL016373 KALU 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 KALU STATE BANK OF INDIA(508548)
320 BADARWAS MP-05-006-004-004/55-B
(AGRA) 		1705006004NRG24270620230469694 28/06/2023 DHARMA 1705006004WL016373 DHARMA 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 DHARMA FINO PAYMENTS BANK LTD(608001)
321 BADARWAS MP-05-006-004-004/555
(AGRA) 		1705006004NRG24270620230469695 28/06/2023 bhura 1705006004WL016373 bhura 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 bhura MADHYANCHAL GRAMIN BANK(607232)
322 BADARWAS MP-05-006-004-004/569
(AGRA) 		1705006004NRG24280620230476959 28/06/2023 JAVALA BAI 1705006004WL016653 JAVALA BAI 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 JAVALABAI STATE BANK OF INDIA(508548)
323 BADARWAS MP-05-006-004-004/57-A
(AGRA) 		1705006004NRG24270620230469696 28/06/2023 kallu 1705006004WL016373 kallu 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 kallu STATE BANK OF INDIA(508548)
324 BADARWAS MP-05-006-004-004/71
(AGRA) 		1705006004NRG24270620230469698 28/06/2023 suresh 1705006004WL016373 suresh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 suresh STATE BANK OF INDIA(508548)
325 BADARWAS MP-05-006-004-004/72
(AGRA) 		1705006004NRG24270620230469699 28/06/2023 lallu 1705006004WL016373 lallu 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 lallu STATE BANK OF INDIA(508548)
326 BADARWAS MP-05-006-010-002/27
(KHAJURI) 		1705006010NRG24280620230477942 28/06/2023 KUSAM 1705006010WL016688 KUSAM 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 KUSAM STATE BANK OF INDIA(508548)
327 BADARWAS MP-05-006-010-002/27
(KHAJURI) 		1705006010NRG24280620230477941 28/06/2023 ramesh 1705006010WL016688 ramesh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 ramesh STATE BANK OF INDIA(508548)
328 BADARWAS MP-05-006-010-002/416
(KHAJURI) 		1705006010NRG24280620230477945 28/06/2023 BHURIYA 1705006010WL016688 BHURIYA 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 BHURIYA STATE BANK OF INDIA(508548)
329 BADARWAS MP-05-006-010-002/416
(KHAJURI) 		1705006010NRG24280620230477944 28/06/2023 RAMVEER 1705006010WL016688 RAMVEER 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 RAMVEER STATE BANK OF INDIA(508548)
330 BADARWAS MP-05-006-010-002/421
(KHAJURI) 		1705006010NRG24280620230477947 28/06/2023 ANSUIYA 1705006010WL016688 ANSUIYA 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 ANSUIYA PUNJAB NATIONAL BANK(508568)
331 BADARWAS MP-05-006-010-002/421
(KHAJURI) 		1705006010NRG24280620230477946 28/06/2023 ARJUN 1705006010WL016688 ARJUN 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 ARJUN STATE BANK OF INDIA(508548)
332 BADARWAS MP-05-006-010-002/421-A
(KHAJURI) 		1705006010NRG24280620230477949 28/06/2023 HARVATI 1705006010WL016688 HARVATI 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 HARVATI STATE BANK OF INDIA(508548)
333 BADARWAS MP-05-006-010-002/421-A
(KHAJURI) 		1705006010NRG24280620230477948 28/06/2023 RAMSINGH 1705006010WL016688 RAMSINGH 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 RAMSINGH STATE BANK OF INDIA(508548)
334 BADARWAS MP-05-006-010-003/10
(KHAJURI) 		1705006010NRG24280620230477950 28/06/2023 dalupa 1705006010WL016688 dalupa 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 dalupa STATE BANK OF INDIA(508548)
335 BADARWAS MP-05-006-010-003/10
(KHAJURI) 		1705006010NRG24280620230477951 28/06/2023 dalupa 1705006010WL016688 dalupa 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 dalupa UCO BANK(607066)
336 BADARWAS MP-05-006-010-003/10-A
(KHAJURI) 		1705006010NRG24280620230477952 28/06/2023 parmal 1705006010WL016688 parmal 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 parmal STATE BANK OF INDIA(508548)
337 BADARWAS MP-05-006-010-003/12
(KHAJURI) 		1705006010NRG24280620230477953 28/06/2023 ASHARAM 1705006010WL016688 ASHARAM 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 ASHARAM STATE BANK OF INDIA(508548)
338 BADARWAS MP-05-006-010-003/12
(KHAJURI) 		1705006010NRG24280620230477954 28/06/2023 DULARI 1705006010WL016688 DULARI 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 DULARI STATE BANK OF INDIA(508548)
339 BADARWAS MP-05-006-010-003/125
(KHAJURI) 		1705006010NRG24280620230477955 28/06/2023 ANUP 1705006010WL016688 ANUP 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 ANUP STATE BANK OF INDIA(508548)
340 BADARWAS MP-05-006-010-003/125
(KHAJURI) 		1705006010NRG24280620230477956 28/06/2023 ANUP 1705006010WL016688 ANUP 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 ANUP STATE BANK OF INDIA(508548)
341 BADARWAS MP-05-006-010-003/132
(KHAJURI) 		1705006010NRG24280620230477958 28/06/2023 kedar singh 1705006010WL016688 kedar singh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 kedarsingh STATE BANK OF INDIA(508548)
342 BADARWAS MP-05-006-010-003/132-A
(KHAJURI) 		1705006010NRG24280620230477959 28/06/2023 BALRAM 1705006010WL016688 BALRAM 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 BALRAM STATE BANK OF INDIA(508548)
343 BADARWAS MP-05-006-010-003/132-C
(KHAJURI) 		1705006010NRG24280620230477960 28/06/2023 Krishnbhan 1705006010WL016688 Krishnbhan 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Krishnbhan STATE BANK OF INDIA(508548)
344 BADARWAS MP-05-006-010-003/157
(KHAJURI) 		1705006010NRG24280620230477961 28/06/2023 parmal 1705006010WL016688 parmal 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 parmal STATE BANK OF INDIA(508548)
345 BADARWAS MP-05-006-010-003/157
(KHAJURI) 		1705006010NRG24280620230477962 28/06/2023 RAMSUMAN 1705006010WL016688 RAMSUMAN 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 RAMSUMAN STATE BANK OF INDIA(508548)
346 BADARWAS MP-05-006-010-003/170
(KHAJURI) 		1705006010NRG24280620230477969 28/06/2023 rinkesh 1705006010WL016688 rinkesh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 rinkesh STATE BANK OF INDIA(508548)
347 BADARWAS MP-05-006-010-003/171
(KHAJURI) 		1705006010NRG24280620230477972 28/06/2023 neelam 1705006010WL016688 neelam 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 neelam BANK OF BARODA(606985)
348 BADARWAS MP-05-006-010-003/171
(KHAJURI) 		1705006010NRG24280620230477973 28/06/2023 neelam 1705006010WL016688 neelam 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 neelam STATE BANK OF INDIA(508548)
349 BADARWAS MP-05-006-010-003/174-B
(KHAJURI) 		1705006010NRG24280620230477974 28/06/2023 NITESH 1705006010WL016688 NITESH 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 NITESH STATE BANK OF INDIA(508548)
350 BADARWAS MP-05-006-010-003/184
(KHAJURI) 		1705006010NRG24280620230477977 28/06/2023 ARVIND 1705006010WL016688 ARVIND 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 ARVIND STATE BANK OF INDIA(508548)
351 BADARWAS MP-05-006-010-003/226-A
(KHAJURI) 		1705006010NRG24280620230477980 28/06/2023 SHIVKUMAR 1705006010WL016688 SHIVKUMAR 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 SHIVKUMAR STATE BANK OF INDIA(508548)
352 BADARWAS MP-05-006-010-003/233
(KHAJURI) 		1705006010NRG24280620230477984 28/06/2023 MUNSHI 1705006010WL016688 MUNSHI 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 MUNSHI STATE BANK OF INDIA(508548)
353 BADARWAS MP-05-006-010-003/233
(KHAJURI) 		1705006010NRG24280620230477985 28/06/2023 MUNSI 1705006010WL016688 MUNSI 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 MUNSI STATE BANK OF INDIA(508548)
354 BADARWAS MP-05-006-010-003/237
(KHAJURI) 		1705006010NRG24280620230477987 28/06/2023 NANNI 1705006010WL016688 NANNI 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 NANNI STATE BANK OF INDIA(508548)
355 BADARWAS MP-05-006-010-003/237
(KHAJURI) 		1705006010NRG24280620230477986 28/06/2023 NANNI BAI 1705006010WL016688 NANNI BAI 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 NANNIBAI STATE BANK OF INDIA(508548)
356 BADARWAS MP-05-006-010-003/239
(KHAJURI) 		1705006010NRG24280620230477990 28/06/2023 BAVITA 1705006010WL016688 BAVITA 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 BAVITA STATE BANK OF INDIA(508548)
357 BADARWAS MP-05-006-010-003/239
(KHAJURI) 		1705006010NRG24280620230477989 28/06/2023 DANVEER 1705006010WL016688 DANVEER 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 DANVEER STATE BANK OF INDIA(508548)
358 BADARWAS MP-05-006-010-003/240
(KHAJURI) 		1705006010NRG24280620230477991 28/06/2023 PRADEEP 1705006010WL016688 PRADEEP 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 PRADEEP STATE BANK OF INDIA(508548)
359 BADARWAS MP-05-006-010-003/240
(KHAJURI) 		1705006010NRG24280620230477992 28/06/2023 PRADEEP 1705006010WL016688 PRADEEP 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 PRADEEP STATE BANK OF INDIA(508548)
360 BADARWAS MP-05-006-014-001/137-D
(BARAI) 		1705006014NRG24270620230474886 28/06/2023 Depak 1705006014WL016570 Depak 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Depak STATE BANK OF INDIA(508548)
361 BADARWAS MP-05-006-014-001/185-C
(BARAI) 		1705006014NRG24270620230474883 28/06/2023 munnibai 1705006014WL016568 munnibai 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 munnibai UNION BANK OF INDIA(508500)
362 BADARWAS MP-05-006-014-001/187-C
(BARAI) 		1705006014NRG24270620230474887 28/06/2023 laxmi 1705006014WL016570 laxmi 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 laxmi STATE BANK OF INDIA(508548)
363 BADARWAS MP-05-006-014-001/187-C
(BARAI) 		1705006014NRG24270620230474888 28/06/2023 laxmi 1705006014WL016570 laxmi 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 laxmi STATE BANK OF INDIA(508548)
364 BADARWAS MP-05-006-014-001/196-C
(BARAI) 		1705006014NRG24270620230474890 28/06/2023 KANISHKA 1705006014WL016570 KANISHKA 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 KANISHKA STATE BANK OF INDIA(508548)
365 BADARWAS MP-05-006-014-001/20-C
(BARAI) 		1705006014NRG24270620230474895 28/06/2023 KRISHNA 1705006014WL016572 KRISHNA 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 KRISHNA STATE BANK OF INDIA(508548)
366 BADARWAS MP-05-006-014-001/40-C
(BARAI) 		1705006014NRG24270620230474896 28/06/2023 USHA 1705006014WL016572 USHA 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 USHA STATE BANK OF INDIA(508548)
367 BADARWAS MP-05-006-027-001/457
(BAMORKHURD) 		1705006027NRG24270620230473856 28/06/2023 rachna 1705006027WL016532 rachna 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702333777 rachna STATE BANK OF INDIA(508548)
368 BADARWAS MP-05-006-027-001/464
(BAMORKHURD) 		1705006027NRG24270620230473857 28/06/2023 pushpa 1705006027WL016532 pushpa 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702333777 pushpa STATE BANK OF INDIA(508548)
369 BADARWAS MP-05-006-027-001/469
(BAMORKHURD) 		1705006027NRG24270620230473858 28/06/2023 bharat kushwah 1705006027WL016532 bharat kushwah 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702333777 bharatkushwah STATE BANK OF INDIA(508548)
370 BADARWAS MP-05-006-027-001/469-B
(BAMORKHURD) 		1705006027NRG24270620230473862 28/06/2023 PARVATI BAI 1705006027WL016532 PARVATI BAI 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702333777 PARVATIBAI STATE BANK OF INDIA(508548)
371 BADARWAS MP-05-006-029-001/200-A
(EJWARA) 		1705006029NRG24280620230477078 28/06/2023 rambabu 1705006029WL016663 rambabu 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702333777 rambabu STATE BANK OF INDIA(508548)
372 BADARWAS MP-05-006-031-001/103
(MEGHONAWADA) 		1705006031NRG24270620230474259 28/06/2023 Suman 1705006031WL016545 Suman 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Suman STATE BANK OF INDIA(508548)
373 BADARWAS MP-05-006-031-001/103
(MEGHONAWADA) 		1705006031NRG24280620230479854 28/06/2023 Suman 1705006031WL016724 Suman 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Suman STATE BANK OF INDIA(508548)
374 BADARWAS MP-05-006-031-001/110
(MEGHONAWADA) 		1705006031NRG24280620230479855 28/06/2023 Maharaj singh 1705006031WL016724 Maharaj singh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Maharajsingh STATE BANK OF INDIA(508548)
375 BADARWAS MP-05-006-031-001/110
(MEGHONAWADA) 		1705006031NRG24280620230479856 28/06/2023 Maharaj singh 1705006031WL016724 Maharaj singh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Maharajsingh STATE BANK OF INDIA(508548)
376 BADARWAS MP-05-006-031-001/110
(MEGHONAWADA) 		1705006031NRG24270620230474260 28/06/2023 Maharaj singh 1705006031WL016545 Maharaj singh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Maharajsingh STATE BANK OF INDIA(508548)
377 BADARWAS MP-05-006-031-001/110
(MEGHONAWADA) 		1705006031NRG24270620230474261 28/06/2023 Maharaj singh 1705006031WL016545 Maharaj singh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Maharajsingh STATE BANK OF INDIA(508548)
378 BADARWAS MP-05-006-031-001/129-A
(MEGHONAWADA) 		1705006031NRG24270620230474262 28/06/2023 Dinesh 1705006031WL016545 Dinesh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Dinesh STATE BANK OF INDIA(508548)
379 BADARWAS MP-05-006-031-001/129-A
(MEGHONAWADA) 		1705006031NRG24280620230479857 28/06/2023 Dinesh 1705006031WL016724 Dinesh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Dinesh STATE BANK OF INDIA(508548)
380 BADARWAS MP-05-006-031-001/159
(MEGHONAWADA) 		1705006031NRG24280620230479858 28/06/2023 Lakhan 1705006031WL016724 Lakhan 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Lakhan STATE BANK OF INDIA(508548)
381 BADARWAS MP-05-006-031-001/159
(MEGHONAWADA) 		1705006031NRG24280620230479859 28/06/2023 Lalhan 1705006031WL016724 Lalhan 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Lalhan PUNJAB NATIONAL BANK(508568)
382 BADARWAS MP-05-006-031-001/179-A
(MEGHONAWADA) 		1705006031NRG24280620230479862 28/06/2023 Shivpratap 1705006031WL016724 Shivpratap 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Shivpratap AXIS BANK(607153)
383 BADARWAS MP-05-006-031-001/179-A
(MEGHONAWADA) 		1705006031NRG24280620230479863 28/06/2023 Shivpratap 1705006031WL016724 Shivpratap 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Shivpratap PUNJAB NATIONAL BANK(508568)
384 BADARWAS MP-05-006-031-001/179-A
(MEGHONAWADA) 		1705006031NRG24270620230474263 28/06/2023 Shivpratap 1705006031WL016545 Shivpratap 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Shivpratap AXIS BANK(607153)
385 BADARWAS MP-05-006-031-001/179-A
(MEGHONAWADA) 		1705006031NRG24270620230474264 28/06/2023 Shivpratap 1705006031WL016545 Shivpratap 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Shivpratap PUNJAB NATIONAL BANK(508568)
386 BADARWAS MP-05-006-031-001/180-B
(MEGHONAWADA) 		1705006031NRG24270620230474268 28/06/2023 upendra 1705006031WL016545 upendra 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 upendra PUNJAB NATIONAL BANK(508568)
387 BADARWAS MP-05-006-031-001/180-B
(MEGHONAWADA) 		1705006031NRG24280620230479867 28/06/2023 upendra 1705006031WL016724 upendra 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 upendra PUNJAB NATIONAL BANK(508568)
388 BADARWAS MP-05-006-031-001/214-A
(MEGHONAWADA) 		1705006031NRG24280620230479868 28/06/2023 Jitendra 1705006031WL016724 Jitendra 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Jitendra STATE BANK OF INDIA(508548)
389 BADARWAS MP-05-006-031-001/214-A
(MEGHONAWADA) 		1705006031NRG24270620230474269 28/06/2023 Jitendra 1705006031WL016545 Jitendra 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Jitendra STATE BANK OF INDIA(508548)
390 BADARWAS MP-05-006-031-001/214-B
(MEGHONAWADA) 		1705006031NRG24270620230474270 28/06/2023 Balveer 1705006031WL016545 Balveer 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Balveer STATE BANK OF INDIA(508548)
391 BADARWAS MP-05-006-031-001/214-B
(MEGHONAWADA) 		1705006031NRG24280620230479869 28/06/2023 Balveer 1705006031WL016724 Balveer 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Balveer STATE BANK OF INDIA(508548)
392 BADARWAS MP-05-006-031-001/226-A
(MEGHONAWADA) 		1705006031NRG24280620230479870 28/06/2023 Kalyan 1705006031WL016724 Kalyan 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Kalyan STATE BANK OF INDIA(508548)
393 BADARWAS MP-05-006-031-001/226-A
(MEGHONAWADA) 		1705006031NRG24280620230479871 28/06/2023 Kalyan 1705006031WL016724 Kalyan 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Kalyan STATE BANK OF INDIA(508548)
394 BADARWAS MP-05-006-031-001/226-A
(MEGHONAWADA) 		1705006031NRG24270620230474271 28/06/2023 Kalyan 1705006031WL016545 Kalyan 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Kalyan STATE BANK OF INDIA(508548)
395 BADARWAS MP-05-006-031-001/226-A
(MEGHONAWADA) 		1705006031NRG24270620230474272 28/06/2023 Kalyan 1705006031WL016545 Kalyan 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Kalyan STATE BANK OF INDIA(508548)
396 BADARWAS MP-05-006-031-001/271
(MEGHONAWADA) 		1705006031NRG24270620230474273 28/06/2023 Rajendra 1705006031WL016545 Rajendra 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Rajendra STATE BANK OF INDIA(508548)
397 BADARWAS MP-05-006-031-001/271
(MEGHONAWADA) 		1705006031NRG24270620230474274 28/06/2023 Rajendra 1705006031WL016545 Rajendra 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Rajendra STATE BANK OF INDIA(508548)
398 BADARWAS MP-05-006-031-001/271
(MEGHONAWADA) 		1705006031NRG24280620230479872 28/06/2023 Rajendra 1705006031WL016724 Rajendra 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Rajendra STATE BANK OF INDIA(508548)
399 BADARWAS MP-05-006-031-001/271
(MEGHONAWADA) 		1705006031NRG24280620230479873 28/06/2023 Rajendra 1705006031WL016724 Rajendra 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Rajendra STATE BANK OF INDIA(508548)
400 BADARWAS MP-05-006-031-001/281
(MEGHONAWADA) 		1705006031NRG24280620230479876 28/06/2023 Guddi bai 1705006031WL016724 Guddi bai 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Guddibai PUNJAB NATIONAL BANK(508568)
401 BADARWAS MP-05-006-031-001/281
(MEGHONAWADA) 		1705006031NRG24270620230474277 28/06/2023 Guddi bai 1705006031WL016545 Guddi bai 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Guddibai PUNJAB NATIONAL BANK(508568)
402 BADARWAS MP-05-006-031-001/287
(MEGHONAWADA) 		1705006031NRG24270620230474280 28/06/2023 NARENDRA 1705006031WL016545 NARENDRA 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 NARENDRA STATE BANK OF INDIA(508548)
403 BADARWAS MP-05-006-031-001/287
(MEGHONAWADA) 		1705006031NRG24280620230479879 28/06/2023 NARENDRA 1705006031WL016724 NARENDRA 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 NARENDRA STATE BANK OF INDIA(508548)
404 BADARWAS MP-05-006-031-001/296-A
(MEGHONAWADA) 		1705006031NRG24280620230479880 28/06/2023 Brajesh 1705006031WL016724 Brajesh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Brajesh STATE BANK OF INDIA(508548)
405 BADARWAS MP-05-006-031-001/296-A
(MEGHONAWADA) 		1705006031NRG24270620230474281 28/06/2023 Brajesh 1705006031WL016545 Brajesh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Brajesh STATE BANK OF INDIA(508548)
406 BADARWAS MP-05-006-031-001/326-A
(MEGHONAWADA) 		1705006031NRG24270620230474286 28/06/2023 Malam ojha 1705006031WL016545 Malam ojha 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Malamojha STATE BANK OF INDIA(508548)
407 BADARWAS MP-05-006-031-001/326-A
(MEGHONAWADA) 		1705006031NRG24280620230479885 28/06/2023 Malam ojha 1705006031WL016724 Malam ojha 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Malamojha STATE BANK OF INDIA(508548)
408 BADARWAS MP-05-006-031-001/339-B
(MEGHONAWADA) 		1705006031NRG24280620230479888 28/06/2023 Nelesh 1705006031WL016724 Nelesh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Nelesh STATE BANK OF INDIA(508548)
409 BADARWAS MP-05-006-031-001/339-B
(MEGHONAWADA) 		1705006031NRG24280620230479889 28/06/2023 Nelesh 1705006031WL016724 Nelesh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Nelesh STATE BANK OF INDIA(508548)
410 BADARWAS MP-05-006-031-001/339-B
(MEGHONAWADA) 		1705006031NRG24270620230474289 28/06/2023 Nelesh 1705006031WL016545 Nelesh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Nelesh STATE BANK OF INDIA(508548)
411 BADARWAS MP-05-006-031-001/339-B
(MEGHONAWADA) 		1705006031NRG24270620230474290 28/06/2023 Nelesh 1705006031WL016545 Nelesh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Nelesh STATE BANK OF INDIA(508548)
412 BADARWAS MP-05-006-031-001/339-C
(MEGHONAWADA) 		1705006031NRG24270620230474291 28/06/2023 Anil 1705006031WL016545 Anil 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Anil STATE BANK OF INDIA(508548)
413 BADARWAS MP-05-006-031-001/339-C
(MEGHONAWADA) 		1705006031NRG24270620230474292 28/06/2023 Anil 1705006031WL016545 Anil 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Anil BANK OF BARODA(606985)
414 BADARWAS MP-05-006-031-001/339-C
(MEGHONAWADA) 		1705006031NRG24280620230479890 28/06/2023 Anil 1705006031WL016724 Anil 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Anil STATE BANK OF INDIA(508548)
415 BADARWAS MP-05-006-031-001/339-C
(MEGHONAWADA) 		1705006031NRG24280620230479891 28/06/2023 Anil 1705006031WL016724 Anil 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Anil BANK OF BARODA(606985)
416 BADARWAS MP-05-006-031-001/348-A
(MEGHONAWADA) 		1705006031NRG24280620230479894 28/06/2023 Sashi 1705006031WL016724 Sashi 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Sashi INDIA POST PAYMENTS BANK LIMITED(508528)
417 BADARWAS MP-05-006-031-001/348-A
(MEGHONAWADA) 		1705006031NRG24280620230479895 28/06/2023 Sashi 1705006031WL016724 Sashi 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Sashi STATE BANK OF INDIA(508548)
418 BADARWAS MP-05-006-031-001/348-A
(MEGHONAWADA) 		1705006031NRG24270620230474295 28/06/2023 Sashi 1705006031WL016545 Sashi 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Sashi INDIA POST PAYMENTS BANK LIMITED(508528)
419 BADARWAS MP-05-006-031-001/348-A
(MEGHONAWADA) 		1705006031NRG24270620230474296 28/06/2023 Sashi 1705006031WL016545 Sashi 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Sashi STATE BANK OF INDIA(508548)
420 BADARWAS MP-05-006-031-001/354
(MEGHONAWADA) 		1705006031NRG24270620230474297 28/06/2023 Bhupendra 1705006031WL016545 Bhupendra 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Bhupendra PUNJAB NATIONAL BANK(508568)
421 BADARWAS MP-05-006-031-001/354
(MEGHONAWADA) 		1705006031NRG24280620230479896 28/06/2023 Bhupendra 1705006031WL016724 Bhupendra 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Bhupendra PUNJAB NATIONAL BANK(508568)
422 BADARWAS MP-05-006-031-001/358-A
(MEGHONAWADA) 		1705006031NRG24280620230479900 28/06/2023 Devendra 1705006031WL016724 Devendra 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Devendra STATE BANK OF INDIA(508548)
423 BADARWAS MP-05-006-031-001/358-A
(MEGHONAWADA) 		1705006031NRG24280620230479901 28/06/2023 Devendra 1705006031WL016724 Devendra 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Devendra PUNJAB & SIND BANK(607087)
424 BADARWAS MP-05-006-031-001/358-A
(MEGHONAWADA) 		1705006031NRG24270620230474301 28/06/2023 Devendra 1705006031WL016545 Devendra 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Devendra STATE BANK OF INDIA(508548)
425 BADARWAS MP-05-006-031-001/358-A
(MEGHONAWADA) 		1705006031NRG24270620230474302 28/06/2023 Devendra 1705006031WL016545 Devendra 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Devendra PUNJAB & SIND BANK(607087)
426 BADARWAS MP-05-006-031-001/358-B
(MEGHONAWADA) 		1705006031NRG24270620230474303 28/06/2023 Dharmpal 1705006031WL016545 Dharmpal 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Dharmpal STATE BANK OF INDIA(508548)
427 BADARWAS MP-05-006-031-001/358-B
(MEGHONAWADA) 		1705006031NRG24280620230479902 28/06/2023 Dharmpal 1705006031WL016724 Dharmpal 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Dharmpal STATE BANK OF INDIA(508548)
428 BADARWAS MP-05-006-031-001/396-A
(MEGHONAWADA) 		1705006031NRG24280620230479907 28/06/2023 Manoj 1705006031WL016724 Manoj 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Manoj STATE BANK OF INDIA(508548)
429 BADARWAS MP-05-006-031-001/396-A
(MEGHONAWADA) 		1705006031NRG24280620230479908 28/06/2023 Manoj 1705006031WL016724 Manoj 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Manoj STATE BANK OF INDIA(508548)
430 BADARWAS MP-05-006-031-001/396-A
(MEGHONAWADA) 		1705006031NRG24270620230474308 28/06/2023 Manoj 1705006031WL016545 Manoj 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Manoj STATE BANK OF INDIA(508548)
431 BADARWAS MP-05-006-031-001/396-A
(MEGHONAWADA) 		1705006031NRG24270620230474309 28/06/2023 Manoj 1705006031WL016545 Manoj 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Manoj STATE BANK OF INDIA(508548)
432 BADARWAS MP-05-006-031-001/402-A
(MEGHONAWADA) 		1705006031NRG24270620230474315 28/06/2023 Balbir 1705006031WL016545 Balbir 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Balbir STATE BANK OF INDIA(508548)
433 BADARWAS MP-05-006-031-001/402-A
(MEGHONAWADA) 		1705006031NRG24280620230479914 28/06/2023 Balbir 1705006031WL016724 Balbir 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Balbir STATE BANK OF INDIA(508548)
434 BADARWAS MP-05-006-031-001/415
(MEGHONAWADA) 		1705006031NRG24280620230479918 28/06/2023 KRISHANPAL 1705006031WL016724 KRISHANPAL 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 KRISHANPAL STATE BANK OF INDIA(508548)
435 BADARWAS MP-05-006-031-001/415
(MEGHONAWADA) 		1705006031NRG24280620230479919 28/06/2023 KRISHANPAL 1705006031WL016724 KRISHANPAL 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 KRISHANPAL STATE BANK OF INDIA(508548)
436 BADARWAS MP-05-006-031-001/415
(MEGHONAWADA) 		1705006031NRG24270620230474319 28/06/2023 KRISHANPAL 1705006031WL016545 KRISHANPAL 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 KRISHANPAL STATE BANK OF INDIA(508548)
437 BADARWAS MP-05-006-031-001/415
(MEGHONAWADA) 		1705006031NRG24270620230474320 28/06/2023 KRISHANPAL 1705006031WL016545 KRISHANPAL 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 KRISHANPAL STATE BANK OF INDIA(508548)
438 BADARWAS MP-05-006-031-001/429-A
(MEGHONAWADA) 		1705006031NRG24270620230474325 28/06/2023 Anand 1705006031WL016545 Anand 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Anand STATE BANK OF INDIA(508548)
439 BADARWAS MP-05-006-031-001/429-A
(MEGHONAWADA) 		1705006031NRG24280620230479924 28/06/2023 Anand 1705006031WL016724 Anand 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Anand STATE BANK OF INDIA(508548)
440 BADARWAS MP-05-006-031-001/429-C
(MEGHONAWADA) 		1705006031NRG24280620230479927 28/06/2023 Rohit 1705006031WL016724 Rohit 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Rohit STATE BANK OF INDIA(508548)
441 BADARWAS MP-05-006-031-001/429-C
(MEGHONAWADA) 		1705006031NRG24270620230474328 28/06/2023 Rohit 1705006031WL016545 Rohit 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Rohit STATE BANK OF INDIA(508548)
442 BADARWAS MP-05-006-031-001/472
(MEGHONAWADA) 		1705006031NRG24270620230474350 28/06/2023 Kasumal 1705006031WL016545 Kasumal 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Kasumal PUNJAB NATIONAL BANK(508568)
443 BADARWAS MP-05-006-031-001/472
(MEGHONAWADA) 		1705006031NRG24270620230474351 28/06/2023 Kasumal 1705006031WL016545 Kasumal 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Kasumal STATE BANK OF INDIA(508548)
444 BADARWAS MP-05-006-031-001/472
(MEGHONAWADA) 		1705006031NRG24280620230479949 28/06/2023 Kasumal 1705006031WL016724 Kasumal 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Kasumal PUNJAB NATIONAL BANK(508568)
445 BADARWAS MP-05-006-031-001/472
(MEGHONAWADA) 		1705006031NRG24280620230479950 28/06/2023 Kasumal 1705006031WL016724 Kasumal 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Kasumal STATE BANK OF INDIA(508548)
446 BADARWAS MP-05-006-031-001/472-A
(MEGHONAWADA) 		1705006031NRG24280620230479952 28/06/2023 Harber 1705006031WL016724 Harber 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Harber STATE BANK OF INDIA(508548)
447 BADARWAS MP-05-006-031-001/472-A
(MEGHONAWADA) 		1705006031NRG24270620230474353 28/06/2023 Harber 1705006031WL016545 Harber 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Harber STATE BANK OF INDIA(508548)
448 BADARWAS MP-05-006-031-001/472-A
(MEGHONAWADA) 		1705006031NRG24270620230474352 28/06/2023 Hatber 1705006031WL016545 Hatber 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Hatber PUNJAB NATIONAL BANK(508568)
449 BADARWAS MP-05-006-031-001/472-A
(MEGHONAWADA) 		1705006031NRG24280620230479951 28/06/2023 Hatber 1705006031WL016724 Hatber 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Hatber PUNJAB NATIONAL BANK(508568)
450 BADARWAS MP-05-006-043-001/148
(VEDMAU) 		1705006043NRG24270620230474036 28/06/2023 Muniram 1705006043WL016540 Muniram 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 Muniram STATE BANK OF INDIA(508548)
451 BADARWAS MP-05-006-043-001/22
(VEDMAU) 		1705006043NRG24270620230474042 28/06/2023 rukma bai 1705006043WL016540 rukma bai 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 rukmabai STATE BANK OF INDIA(508548)
452 BADARWAS MP-05-006-050-001/37-A
(BEEJRI) 		1705006050NRG24280620230475273 28/06/2023 BABULAL 1705006050WL016588 BABULAL 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 BABULAL STATE BANK OF INDIA(508548)
453 BADARWAS MP-05-006-050-001/37-A
(BEEJRI) 		1705006050NRG24270620230468432 28/06/2023 BABULAL 1705006050WL016341 BABULAL 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702333777 BABULAL STATE BANK OF INDIA(508548)
454 BADARWAS MP-05-006-066-001/820
(TILATILI) 		1705006066NRG24280620230479108 28/06/2023 raghuveer singh yadav 1705006066WL016709 raghuveer singh yadav 00415 SBIN0030120 1547 1547 Processed 05/07/2023 702333777 raghuveersinghyadav STATE BANK OF INDIA(508548)
455 BADARWAS MP-05-006-066-001/944
(TILATILI) 		1705006066NRG24280620230479673 28/06/2023 bhavna kushwah 1705006066WL016721 bhavna kushwah 00415 SBIN0030120 1547 1547 Processed 05/07/2023 702333777 bhavnakushwah STATE BANK OF INDIA(508548)
456 BADARWAS MP-05-006-066-003/609
(TILATILI) 		1705006066NRG24280620230479674 28/06/2023 ritik yadav 1705006066WL016721 ritik yadav 00415 SBIN0030120 1547 1547 Processed 05/07/2023 702333777 ritikyadav STATE BANK OF INDIA(508548)
457 BADARWAS MP-05-006-066-003/611
(TILATILI) 		1705006066NRG24280620230479676 28/06/2023 rubina yadav 1705006066WL016721 rubina yadav 00415 SBIN0030120 1547 1547 Processed 05/07/2023 702333777 rubinayadav STATE BANK OF INDIA(508548)
458 BADARWAS MP-05-006-066-003/627
(TILATILI) 		1705006066NRG24280620230479678 28/06/2023 suraj kewat 1705006066WL016721 suraj kewat 00415 SBIN0030120 1547 1547 Processed 05/07/2023 702333777 surajkewat STATE BANK OF INDIA(508548)
459 BADARWAS MP-05-006-066-003/628
(TILATILI) 		1705006066NRG24280620230479679 28/06/2023 macla bai 1705006066WL016721 macla bai 00415 SBIN0030120 1547 1547 Processed 05/07/2023 702333777 maclabai STATE BANK OF INDIA(508548)
460 BADARWAS MP-05-006-066-003/630
(TILATILI) 		1705006066NRG24280620230479681 28/06/2023 rma parihar 1705006066WL016721 rma parihar 00415 SBIN0030120 1547 1547 Processed 05/07/2023 702333777 rmaparihar STATE BANK OF INDIA(508548)
461 BADARWAS MP-05-006-066-003/632
(TILATILI) 		1705006066NRG24280620230479683 28/06/2023 vikki parihar 1705006066WL016721 vikki parihar 00415 SBIN0030120 1547 1547 Processed 05/07/2023 702333777 vikkiparihar STATE BANK OF INDIA(508548)
462 BADARWAS MP-05-006-066-003/633
(TILATILI) 		1705006066NRG24280620230479684 28/06/2023 deepak parihar 1705006066WL016721 deepak parihar 00415 SBIN0030120 1547 1547 Processed 05/07/2023 702333777 deepakparihar STATE BANK OF INDIA(508548)
SubTotal 361998 361998
463 BADARWAS MP-05-006-010-003/242
(KHAJURI) 		1705006010NRG24280620230477993 28/06/2023 Prity 1705006010WL016688 Prity 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702333777 Prity STATE BANK OF INDIA(508548)
464 BADARWAS MP-05-006-027-001/469
(BAMORKHURD) 		1705006027NRG24270620230473859 28/06/2023 kusum bai 1705006027WL016532 kusum bai 00415 SBIN0030167 1105 1105 Processed 05/07/2023 702333777 kusumbai STATE BANK OF INDIA(508548)
465 BADARWAS MP-05-006-027-001/469-A
(BAMORKHURD) 		1705006027NRG24270620230473860 28/06/2023 laxman kushwah 1705006027WL016532 laxman kushwah 00415 SBIN0030167 1105 1105 Processed 05/07/2023 702333777 laxmankushwah PUNJAB NATIONAL BANK(508568)
466 BADARWAS MP-05-006-027-001/469-A
(BAMORKHURD) 		1705006027NRG24270620230473861 28/06/2023 sakhi bai 1705006027WL016532 sakhi bai 00415 SBIN0030167 1105 1105 Processed 05/07/2023 702333777 sakhibai STATE BANK OF INDIA(508548)
467 BADARWAS MP-05-006-027-001/470
(BAMORKHURD) 		1705006027NRG24270620230473865 28/06/2023 kamlesh bai 1705006027WL016532 kamlesh bai 00415 SBIN0030167 1105 1105 Processed 05/07/2023 702333777 kamleshbai STATE BANK OF INDIA(508548)
468 BADARWAS MP-05-006-027-001/470
(BAMORKHURD) 		1705006027NRG24270620230473864 28/06/2023 mangal singh 1705006027WL016532 mangal singh 00415 SBIN0030167 1105 1105 Processed 05/07/2023 702333777 mangalsingh STATE BANK OF INDIA(508548)
469 BADARWAS MP-05-006-027-001/471
(BAMORKHURD) 		1705006027NRG24270620230473866 28/06/2023 vivek yadav 1705006027WL016532 vivek yadav 00415 SBIN0030167 1105 1105 Processed 05/07/2023 702333777 vivekyadav STATE BANK OF INDIA(508548)
470 BADARWAS MP-05-006-027-001/473
(BAMORKHURD) 		1705006027NRG24270620230473868 28/06/2023 bavita yadav 1705006027WL016532 bavita yadav 00415 SBIN0030167 1105 1105 Processed 05/07/2023 702333777 bavitayadav STATE BANK OF INDIA(508548)
471 BADARWAS MP-05-006-027-001/475
(BAMORKHURD) 		1705006027NRG24270620230473871 28/06/2023 guddibai yadav 1705006027WL016532 guddibai yadav 00415 SBIN0030167 1105 1105 Processed 05/07/2023 702333777 guddibaiyadav STATE BANK OF INDIA(508548)
472 BADARWAS MP-05-006-027-001/482
(BAMORKHURD) 		1705006027NRG24270620230473877 28/06/2023 dhandevi 1705006027WL016532 dhandevi 00415 SBIN0030167 1105 1105 Processed 05/07/2023 702333777 dhandevi STATE BANK OF INDIA(508548)
473 BADARWAS MP-05-006-029-001/183-B
(EJWARA) 		1705006029NRG24280620230477077 28/06/2023 RAJARAM 1705006029WL016663 RAJARAM 00415 SBIN0030167 1105 1105 Processed 05/07/2023 702333777 RAJARAM STATE BANK OF INDIA(508548)
474 BADARWAS MP-05-006-029-001/54-B
(EJWARA) 		1705006029NRG24280620230477055 28/06/2023 GAYAJIT 1705006029WL016661 GAYAJIT 00415 SBIN0030167 1105 1105 Processed 05/07/2023 702333777 GAYAJIT PUNJAB NATIONAL BANK(508568)
475 BADARWAS MP-05-006-029-001/71-A
(EJWARA) 		1705006029NRG24280620230477056 28/06/2023 dhanpai 1705006029WL016661 dhanpai 00415 SBIN0030167 1105 1105 Processed 05/07/2023 702333777 dhanpai STATE BANK OF INDIA(508548)
476 BADARWAS MP-05-006-031-001/323
(MEGHONAWADA) 		1705006031NRG24270620230474283 28/06/2023 Banbari 1705006031WL016545 Banbari 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702333777 Banbari STATE BANK OF INDIA(508548)
477 BADARWAS MP-05-006-031-001/323
(MEGHONAWADA) 		1705006031NRG24280620230479882 28/06/2023 Banbari 1705006031WL016724 Banbari 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702333777 Banbari STATE BANK OF INDIA(508548)
478 BADARWAS MP-05-006-031-001/323-A
(MEGHONAWADA) 		1705006031NRG24280620230479883 28/06/2023 Bhaskar 1705006031WL016724 Bhaskar 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702333777 Bhaskar STATE BANK OF INDIA(508548)
479 BADARWAS MP-05-006-031-001/323-A
(MEGHONAWADA) 		1705006031NRG24270620230474284 28/06/2023 Bhaskar 1705006031WL016545 Bhaskar 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702333777 Bhaskar STATE BANK OF INDIA(508548)
480 BADARWAS MP-05-006-031-001/471-A
(MEGHONAWADA) 		1705006031NRG24270620230474348 28/06/2023 Rahul 1705006031WL016545 Rahul 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702333777 Rahul STATE BANK OF INDIA(508548)
481 BADARWAS MP-05-006-031-001/471-A
(MEGHONAWADA) 		1705006031NRG24270620230474349 28/06/2023 Rahul 1705006031WL016545 Rahul 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702333777 Rahul BANK OF INDIA(508505)
482 BADARWAS MP-05-006-031-001/471-A
(MEGHONAWADA) 		1705006031NRG24280620230479947 28/06/2023 Rahul 1705006031WL016724 Rahul 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702333777 Rahul STATE BANK OF INDIA(508548)
483 BADARWAS MP-05-006-031-001/471-A
(MEGHONAWADA) 		1705006031NRG24280620230479948 28/06/2023 Rahul 1705006031WL016724 Rahul 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702333777 Rahul BANK OF INDIA(508505)
SubTotal 25194 25194
484 BADARWAS MP-05-006-027-001/476
(BAMORKHURD) 		1705006027NRG24270620230473872 28/06/2023 saksha 1705006027WL016532 saksha 00415 SBIN0030168 1105 1105 Processed 05/07/2023 702333777 saksha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
485 BADARWAS MP-05-006-039-003/122-C
(PAGARA) 		1705006039NRG24260620230462711 28/06/2023 mithlesh 1705006039WL016175 mithlesh 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 mithlesh STATE BANK OF INDIA(508548)
486 BADARWAS MP-05-006-039-003/19-A
(PAGARA) 		1705006039NRG24260620230462712 28/06/2023 lalaram jatav 1705006039WL016176 lalaram jatav 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 lalaramjatav STATE BANK OF INDIA(508548)
487 BADARWAS MP-05-006-043-001/106
(VEDMAU) 		1705006043NRG24270620230474026 28/06/2023 hari 1705006043WL016540 hari 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 hari STATE BANK OF INDIA(508548)
488 BADARWAS MP-05-006-043-001/111-A
(VEDMAU) 		1705006043NRG24270620230474028 28/06/2023 Malti 1705006043WL016540 Malti 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 Malti STATE BANK OF INDIA(508548)
489 BADARWAS MP-05-006-043-001/118
(VEDMAU) 		1705006043NRG24270620230474029 28/06/2023 pran singh 1705006043WL016540 pran singh 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 pransingh STATE BANK OF INDIA(508548)
490 BADARWAS MP-05-006-043-001/129-A
(VEDMAU) 		1705006043NRG24270620230474031 28/06/2023 indar 1705006043WL016540 indar 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 indar STATE BANK OF INDIA(508548)
491 BADARWAS MP-05-006-043-001/13
(VEDMAU) 		1705006043NRG24270620230474032 28/06/2023 badal singh 1705006043WL016540 badal singh 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 badalsingh STATE BANK OF INDIA(508548)
492 BADARWAS MP-05-006-043-001/137
(VEDMAU) 		1705006043NRG24270620230474034 28/06/2023 rampyari 1705006043WL016540 rampyari 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 rampyari STATE BANK OF INDIA(508548)
493 BADARWAS MP-05-006-043-001/138
(VEDMAU) 		1705006043NRG24270620230474035 28/06/2023 munnalal 1705006043WL016540 munnalal 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 munnalal STATE BANK OF INDIA(508548)
494 BADARWAS MP-05-006-043-001/163-A
(VEDMAU) 		1705006043NRG24270620230474037 28/06/2023 ashok 1705006043WL016540 ashok 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 ashok STATE BANK OF INDIA(508548)
495 BADARWAS MP-05-006-043-001/170
(VEDMAU) 		1705006043NRG24270620230474038 28/06/2023 Omkar Singh 1705006043WL016540 Omkar Singh 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 OmkarSingh STATE BANK OF INDIA(508548)
496 BADARWAS MP-05-006-043-001/22
(VEDMAU) 		1705006043NRG24270620230474043 28/06/2023 rukma 1705006043WL016540 rukma 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 rukma STATE BANK OF INDIA(508548)
497 BADARWAS MP-05-006-043-001/47
(VEDMAU) 		1705006043NRG24270620230474045 28/06/2023 kalyan 1705006043WL016540 kalyan 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 kalyan STATE BANK OF INDIA(508548)
498 BADARWAS MP-05-006-043-001/47
(VEDMAU) 		1705006043NRG24270620230474046 28/06/2023 kalyan 1705006043WL016540 kalyan 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 kalyan STATE BANK OF INDIA(508548)
499 BADARWAS MP-05-006-043-001/62
(VEDMAU) 		1705006043NRG24270620230474049 28/06/2023 devabai 1705006043WL016540 devabai 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 devabai STATE BANK OF INDIA(508548)
500 BADARWAS MP-05-006-043-001/62
(VEDMAU) 		1705006043NRG24270620230474050 28/06/2023 devabai 1705006043WL016540 devabai 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 devabai STATE BANK OF INDIA(508548)
501 BADARWAS MP-05-006-043-001/81
(VEDMAU) 		1705006043NRG24270620230474055 28/06/2023 moharsingh 1705006043WL016540 moharsingh 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 moharsingh STATE BANK OF INDIA(508548)
502 BADARWAS MP-05-006-043-001/81
(VEDMAU) 		1705006043NRG24270620230474053 28/06/2023 ramdyal 1705006043WL016540 ramdyal 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 ramdyal STATE BANK OF INDIA(508548)
503 BADARWAS MP-05-006-043-001/81-A
(VEDMAU) 		1705006043NRG24270620230474057 28/06/2023 Uma bai 1705006043WL016540 Uma bai 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 Umabai INDIA POST PAYMENTS BANK LIMITED(508528)
504 BADARWAS MP-05-006-043-002/115
(VEDMAU) 		1705006043NRG24270620230474062 28/06/2023 Harishankar 1705006043WL016540 Harishankar 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 Harishankar STATE BANK OF INDIA(508548)
505 BADARWAS MP-05-006-043-002/116
(VEDMAU) 		1705006043NRG24270620230474063 28/06/2023 Baijnath 1705006043WL016540 Baijnath 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 Baijnath STATE BANK OF INDIA(508548)
506 BADARWAS MP-05-006-043-002/118-A
(VEDMAU) 		1705006043NRG24270620230474065 28/06/2023 Monam bai 1705006043WL016540 Monam bai 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 Monambai STATE BANK OF INDIA(508548)
507 BADARWAS MP-05-006-043-002/121-A
(VEDMAU) 		1705006043NRG24270620230474066 28/06/2023 Ramesh Lodhi 1705006043WL016540 Ramesh Lodhi 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 RameshLodhi STATE BANK OF INDIA(508548)
508 BADARWAS MP-05-006-043-002/123
(VEDMAU) 		1705006043NRG24270620230474067 28/06/2023 RAVI BAI 1705006043WL016540 RAVI BAI 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 RAVIBAI STATE BANK OF INDIA(508548)
509 BADARWAS MP-05-006-043-002/125-A
(VEDMAU) 		1705006043NRG24270620230474069 28/06/2023 Ramkishan Jatav 1705006043WL016540 Ramkishan Jatav 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 RamkishanJatav STATE BANK OF INDIA(508548)
510 BADARWAS MP-05-006-043-002/128-A
(VEDMAU) 		1705006043NRG24270620230474073 28/06/2023 Mishra Jatav 1705006043WL016540 Mishra Jatav 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 MishraJatav STATE BANK OF INDIA(508548)
511 BADARWAS MP-05-006-043-002/15
(VEDMAU) 		1705006043NRG24270620230474074 28/06/2023 Roshan 1705006043WL016540 Roshan 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 Roshan STATE BANK OF INDIA(508548)
512 BADARWAS MP-05-006-043-002/27-A
(VEDMAU) 		1705006043NRG24270620230474078 28/06/2023 Kailashi 1705006043WL016540 Kailashi 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 Kailashi STATE BANK OF INDIA(508548)
513 BADARWAS MP-05-006-043-002/27-A
(VEDMAU) 		1705006043NRG24270620230474077 28/06/2023 Ramesh 1705006043WL016540 Ramesh 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 Ramesh STATE BANK OF INDIA(508548)
514 BADARWAS MP-05-006-043-002/45-C
(VEDMAU) 		1705006043NRG24270620230474084 28/06/2023 Neetesh lodhi 1705006043WL016540 Neetesh lodhi 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 Neeteshlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
515 BADARWAS MP-05-006-043-002/52
(VEDMAU) 		1705006043NRG24270620230474085 28/06/2023 Ganpat 1705006043WL016540 Ganpat 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 Ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
516 BADARWAS MP-05-006-043-002/53
(VEDMAU) 		1705006043NRG24270620230474086 28/06/2023 Kersingh 1705006043WL016540 Kersingh 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 Kersingh STATE BANK OF INDIA(508548)
517 BADARWAS MP-05-006-043-002/54-A
(VEDMAU) 		1705006043NRG24270620230474087 28/06/2023 Meharvan 1705006043WL016540 Meharvan 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 Meharvan STATE BANK OF INDIA(508548)
518 BADARWAS MP-05-006-043-002/54-B
(VEDMAU) 		1705006043NRG24270620230474088 28/06/2023 Ramshri 1705006043WL016540 Ramshri 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 Ramshri STATE BANK OF INDIA(508548)
519 BADARWAS MP-05-006-043-002/57
(VEDMAU) 		1705006043NRG24270620230474091 28/06/2023 simati ramrati 1705006043WL016540 simati ramrati 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 simatiramrati STATE BANK OF INDIA(508548)
520 BADARWAS MP-05-006-043-002/57
(VEDMAU) 		1705006043NRG24270620230474090 28/06/2023 sukhlal 1705006043WL016540 sukhlal 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 sukhlal STATE BANK OF INDIA(508548)
521 BADARWAS MP-05-006-043-002/68
(VEDMAU) 		1705006043NRG24270620230474096 28/06/2023 jagram 1705006043WL016540 jagram 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 jagram STATE BANK OF INDIA(508548)
522 BADARWAS MP-05-006-043-002/70
(VEDMAU) 		1705006043NRG24270620230474098 28/06/2023 Mohansingh 1705006043WL016540 Mohansingh 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 Mohansingh STATE BANK OF INDIA(508548)
523 BADARWAS MP-05-006-043-002/70
(VEDMAU) 		1705006043NRG24270620230474099 28/06/2023 Munni 1705006043WL016540 Munni 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
524 BADARWAS MP-05-006-043-002/72
(VEDMAU) 		1705006043NRG24270620230474101 28/06/2023 Janki 1705006043WL016540 Janki 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 Janki INDIA POST PAYMENTS BANK LIMITED(508528)
525 BADARWAS MP-05-006-043-002/72
(VEDMAU) 		1705006043NRG24270620230474100 28/06/2023 Lakhan 1705006043WL016540 Lakhan 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 Lakhan STATE BANK OF INDIA(508548)
526 BADARWAS MP-05-006-043-002/75-A
(VEDMAU) 		1705006043NRG24270620230474102 28/06/2023 Mangilal 1705006043WL016540 Mangilal 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 Mangilal STATE BANK OF INDIA(508548)
527 BADARWAS MP-05-006-043-002/75-A
(VEDMAU) 		1705006043NRG24270620230474103 28/06/2023 Radha bai 1705006043WL016540 Radha bai 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 Radhabai STATE BANK OF INDIA(508548)
528 BADARWAS MP-05-006-043-002/75-B
(VEDMAU) 		1705006043NRG24270620230474104 28/06/2023 Rekha bai 1705006043WL016540 Rekha bai 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 Rekhabai STATE BANK OF INDIA(508548)
529 BADARWAS MP-05-006-043-002/77
(VEDMAU) 		1705006043NRG24270620230474105 28/06/2023 bharosa 1705006043WL016540 bharosa 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 bharosa STATE BANK OF INDIA(508548)
530 BADARWAS MP-05-006-043-002/77
(VEDMAU) 		1705006043NRG24270620230474106 28/06/2023 Komaliya 1705006043WL016540 Komaliya 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 Komaliya STATE BANK OF INDIA(508548)
531 BADARWAS MP-05-006-043-002/78-B
(VEDMAU) 		1705006043NRG24270620230474108 28/06/2023 Ramkumari 1705006043WL016540 Ramkumari 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 Ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
532 BADARWAS MP-05-006-043-002/81-A
(VEDMAU) 		1705006043NRG24270620230474109 28/06/2023 Asharam 1705006043WL016540 Asharam 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 Asharam STATE BANK OF INDIA(508548)
533 BADARWAS MP-05-006-043-002/81-A
(VEDMAU) 		1705006043NRG24270620230474110 28/06/2023 Phool bai 1705006043WL016540 Phool bai 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 Phoolbai STATE BANK OF INDIA(508548)
534 BADARWAS MP-05-006-043-002/81-B
(VEDMAU) 		1705006043NRG24270620230474112 28/06/2023 Vimla 1705006043WL016540 Vimla 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 Vimla STATE BANK OF INDIA(508548)
535 BADARWAS MP-05-006-043-002/82
(VEDMAU) 		1705006043NRG24270620230474113 28/06/2023 kashumal 1705006043WL016540 kashumal 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 kashumal STATE BANK OF INDIA(508548)
536 BADARWAS MP-05-006-043-002/87-A
(VEDMAU) 		1705006043NRG24270620230474114 28/06/2023 Durgaprasad 1705006043WL016540 Durgaprasad 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 Durgaprasad STATE BANK OF INDIA(508548)
537 BADARWAS MP-05-006-043-002/87-A
(VEDMAU) 		1705006043NRG24270620230474115 28/06/2023 Parmo bai 1705006043WL016540 Parmo bai 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 Parmobai STATE BANK OF INDIA(508548)
538 BADARWAS MP-05-006-043-002/94
(VEDMAU) 		1705006043NRG24270620230474116 28/06/2023 Munni Bai 1705006043WL016540 Munni Bai 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 MunniBai STATE BANK OF INDIA(508548)
539 BADARWAS MP-05-006-043-002/94-A
(VEDMAU) 		1705006043NRG24270620230474117 28/06/2023 Devi singh 1705006043WL016540 Devi singh 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 Devisingh STATE BANK OF INDIA(508548)
540 BADARWAS MP-05-006-050-001/136
(BEEJRI) 		1705006050NRG24270620230468431 28/06/2023 AMOL 1705006050WL016340 AMOL 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 AMOL STATE BANK OF INDIA(508548)
541 BADARWAS MP-05-006-050-001/136
(BEEJRI) 		1705006050NRG24280620230475272 28/06/2023 AMOL 1705006050WL016587 AMOL 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 AMOL STATE BANK OF INDIA(508548)
542 BADARWAS MP-05-006-050-001/192
(BEEJRI) 		1705006050NRG24280620230475267 28/06/2023 BHURA 1705006050WL016585 BHURA 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 BHURA STATE BANK OF INDIA(508548)
543 BADARWAS MP-05-006-050-001/192
(BEEJRI) 		1705006050NRG24270620230468426 28/06/2023 BHURA 1705006050WL016338 BHURA 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 BHURA STATE BANK OF INDIA(508548)
544 BADARWAS MP-05-006-050-001/393-A
(BEEJRI) 		1705006050NRG24270620230468428 28/06/2023 krishn kumar 1705006050WL016339 krishn kumar 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 krishnkumar STATE BANK OF INDIA(508548)
545 BADARWAS MP-05-006-050-001/393-A
(BEEJRI) 		1705006050NRG24280620230475269 28/06/2023 krishn kumar 1705006050WL016586 krishn kumar 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 krishnkumar STATE BANK OF INDIA(508548)
546 BADARWAS MP-05-006-050-001/486
(BEEJRI) 		1705006050NRG24280620230475260 28/06/2023 shivraj 1705006050WL016582 shivraj 00415 SBIN0030171 1105 1105 Processed 05/07/2023 702333777 shivraj STATE BANK OF INDIA(508548)
547 BADARWAS MP-05-006-050-001/486
(BEEJRI) 		1705006050NRG24270620230468419 28/06/2023 shivraj 1705006050WL016335 shivraj 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 shivraj STATE BANK OF INDIA(508548)
548 BADARWAS MP-05-006-058-001/114-B
(DHAKRORA) 		1705006058NRG24280620230476976 28/06/2023 bunda 1705006058WL016658 bunda 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 bunda STATE BANK OF INDIA(508548)
549 BADARWAS MP-05-006-058-001/119
(DHAKRORA) 		1705006058NRG24280620230476978 28/06/2023 GEETA 1705006058WL016658 GEETA 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 GEETA STATE BANK OF INDIA(508548)
550 BADARWAS MP-05-006-058-001/121
(DHAKRORA) 		1705006058NRG24280620230476980 28/06/2023 meerabai adiwasi 1705006058WL016658 meerabai adiwasi 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 meerabaiadiwasi STATE BANK OF INDIA(508548)
551 BADARWAS MP-05-006-058-001/121
(DHAKRORA) 		1705006058NRG24280620230476979 28/06/2023 ranjhol 1705006058WL016658 ranjhol 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 ranjhol STATE BANK OF INDIA(508548)
552 BADARWAS MP-05-006-058-001/122-A
(DHAKRORA) 		1705006058NRG24280620230476981 28/06/2023 SHRIKISHAN 1705006058WL016658 SHRIKISHAN 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 SHRIKISHAN PUNJAB NATIONAL BANK(508568)
553 BADARWAS MP-05-006-058-001/140
(DHAKRORA) 		1705006058NRG24280620230476984 28/06/2023 Dakha 1705006058WL016658 Dakha 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 Dakha STATE BANK OF INDIA(508548)
554 BADARWAS MP-05-006-058-001/148-A
(DHAKRORA) 		1705006058NRG24280620230476989 28/06/2023 Maniram adiwasi 1705006058WL016658 Maniram adiwasi 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 Maniramadiwasi STATE BANK OF INDIA(508548)
555 BADARWAS MP-05-006-058-001/148-A
(DHAKRORA) 		1705006058NRG24280620230476990 28/06/2023 Rekha bai adiwasi 1705006058WL016658 Rekha bai adiwasi 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 Rekhabaiadiwasi STATE BANK OF INDIA(508548)
556 BADARWAS MP-05-006-058-001/152-A
(DHAKRORA) 		1705006058NRG24280620230476993 28/06/2023 Rampal 1705006058WL016658 Rampal 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 Rampal STATE BANK OF INDIA(508548)
557 BADARWAS MP-05-006-058-001/152-A
(DHAKRORA) 		1705006058NRG24280620230476994 28/06/2023 Rampal 1705006058WL016658 Rampal 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 Rampal STATE BANK OF INDIA(508548)
558 BADARWAS MP-05-006-058-001/158
(DHAKRORA) 		1705006058NRG24280620230476995 28/06/2023 BALVEER 1705006058WL016658 BALVEER 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 BALVEER STATE BANK OF INDIA(508548)
559 BADARWAS MP-05-006-058-001/158
(DHAKRORA) 		1705006058NRG24280620230476996 28/06/2023 SUNEETABAI 1705006058WL016658 SUNEETABAI 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 SUNEETABAI STATE BANK OF INDIA(508548)
560 BADARWAS MP-05-006-058-001/189
(DHAKRORA) 		1705006058NRG24280620230477005 28/06/2023 kalli 1705006058WL016658 kalli 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 kalli STATE BANK OF INDIA(508548)
561 BADARWAS MP-05-006-058-001/195
(DHAKRORA) 		1705006058NRG24280620230477009 28/06/2023 devilal 1705006058WL016658 devilal 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 devilal STATE BANK OF INDIA(508548)
562 BADARWAS MP-05-006-058-001/195
(DHAKRORA) 		1705006058NRG24280620230477010 28/06/2023 kusma 1705006058WL016658 kusma 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 kusma PUNJAB NATIONAL BANK(508568)
563 BADARWAS MP-05-006-058-001/48
(DHAKRORA) 		1705006058NRG24280620230477011 28/06/2023 HARI SINGH 1705006058WL016658 HARI SINGH 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 HARISINGH STATE BANK OF INDIA(508548)
564 BADARWAS MP-05-006-058-001/48
(DHAKRORA) 		1705006058NRG24280620230477012 28/06/2023 HARI SINGH 1705006058WL016658 HARI SINGH 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 HARISINGH STATE BANK OF INDIA(508548)
565 BADARWAS MP-05-006-058-001/48-A
(DHAKRORA) 		1705006058NRG24280620230477014 28/06/2023 kajal 1705006058WL016658 kajal 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 kajal STATE BANK OF INDIA(508548)
566 BADARWAS MP-05-006-058-001/5
(DHAKRORA) 		1705006058NRG24280620230477015 28/06/2023 maru 1705006058WL016658 maru 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 maru STATE BANK OF INDIA(508548)
567 BADARWAS MP-05-006-058-001/86
(DHAKRORA) 		1705006058NRG24280620230477030 28/06/2023 harnam 1705006058WL016658 harnam 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 harnam STATE BANK OF INDIA(508548)
568 BADARWAS MP-05-006-058-001/86
(DHAKRORA) 		1705006058NRG24280620230477031 28/06/2023 harnam 1705006058WL016658 harnam 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702333777 harnam PUNJAB NATIONAL BANK(508568)
SubTotal 111163 111163
569 BADARWAS MP-05-006-027-001/485
(BAMORKHURD) 		1705006027NRG24270620230473881 28/06/2023 sushila bai kushwah 1705006027WL016532 sushila bai kushwah 00415 SBIN0030282 1105 1105 Processed 05/07/2023 702333777 sushilabaikushwah STATE BANK OF INDIA(508548)
570 BADARWAS MP-05-006-027-001/485
(BAMORKHURD) 		1705006027NRG24270620230473882 28/06/2023 sushila bai kushwah 1705006027WL016532 sushila bai kushwah 00415 SBIN0030282 1105 1105 Processed 05/07/2023 702333777 sushilabaikushwah STATE BANK OF INDIA(508548)
SubTotal 2210 2210
571 BADARWAS MP-05-006-004-002/43-C
(AGRA) 		1705006004NRG24270620230469648 28/06/2023 Virendra 1705006004WL016372 Virendra 00462 UCBA0001720 1326 1326 Processed 05/07/2023 702333777 Virendra UCO BANK(607066)
SubTotal 1326 1326
572 BADARWAS MP-05-006-003-001/125-D
(SALON) 		1705006003NRG24280620230475517 28/06/2023 MAFHHI 1705006003WL016601 MAFHHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 MAFHHI STATE BANK OF INDIA(508548)
573 BADARWAS MP-05-006-003-001/42-A
(SALON) 		1705006003NRG24280620230475527 28/06/2023 sudki bai 1705006003WL016601 sudki bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 sudkibai STATE BANK OF INDIA(508548)
574 BADARWAS MP-05-006-003-004/231
(SALON) 		1705006003NRG24280620230475494 28/06/2023 rajesh 1705006003WL016595 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 rajesh MADHYANCHAL GRAMIN BANK(607232)
575 BADARWAS MP-05-006-003-004/33-B
(SALON) 		1705006003NRG24280620230475501 28/06/2023 ramsingh 1705006003WL016596 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 ramsingh MADHYANCHAL GRAMIN BANK(607232)
576 BADARWAS MP-05-006-003-004/33-C
(SALON) 		1705006003NRG24280620230475503 28/06/2023 prakash 1705006003WL016597 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 prakash BANK OF BARODA(606985)
577 BADARWAS MP-05-006-004-001/109-C
(AGRA) 		1705006004NRG24270620230469607 28/06/2023 munesh 1705006004WL016371 munesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 munesh MADHYANCHAL GRAMIN BANK(607232)
578 BADARWAS MP-05-006-004-001/110-C
(AGRA) 		1705006004NRG24270620230469608 28/06/2023 PRAKASH ADIWASI 1705006004WL016371 PRAKASH ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 PRAKASHADIWASI STATE BANK OF INDIA(508548)
579 BADARWAS MP-05-006-004-001/120-C
(AGRA) 		1705006004NRG24270620230469612 28/06/2023 RUKAMANI 1705006004WL016371 RUKAMANI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 RUKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
580 BADARWAS MP-05-006-004-001/133-C
(AGRA) 		1705006004NRG24270620230469623 28/06/2023 SAPNA 1705006004WL016371 SAPNA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 SAPNA MADHYANCHAL GRAMIN BANK(607232)
581 BADARWAS MP-05-006-004-001/148-C
(AGRA) 		1705006004NRG24270620230469624 28/06/2023 JVALA 1705006004WL016371 JVALA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 JVALA MADHYANCHAL GRAMIN BANK(607232)
582 BADARWAS MP-05-006-004-001/189-A
(AGRA) 		1705006004NRG24270620230469709 28/06/2023 CHIRONJI 1705006004WL016374 CHIRONJI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 CHIRONJI MADHYANCHAL GRAMIN BANK(607232)
583 BADARWAS MP-05-006-004-001/43
(AGRA) 		1705006004NRG24270620230469711 28/06/2023 GHUMAN 1705006004WL016374 GHUMAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 GHUMAN MADHYANCHAL GRAMIN BANK(607232)
584 BADARWAS MP-05-006-004-001/63
(AGRA) 		1705006004NRG24270620230469644 28/06/2023 balu 1705006004WL016372 balu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 balu STATE BANK OF INDIA(508548)
585 BADARWAS MP-05-006-004-001/67-A
(AGRA) 		1705006004NRG24270620230469596 28/06/2023 RAMJI SINGH 1705006004WL016370 RAMJI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 RAMJISINGH STATE BANK OF INDIA(508548)
586 BADARWAS MP-05-006-004-001/72
(AGRA) 		1705006004NRG24270620230469597 28/06/2023 bharat singh 1705006004WL016370 bharat singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 bharatsingh MADHYANCHAL GRAMIN BANK(607232)
587 BADARWAS MP-05-006-004-002/14
(AGRA) 		1705006004NRG24270620230469722 28/06/2023 mohan 1705006004WL016374 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 mohan MADHYANCHAL GRAMIN BANK(607232)
588 BADARWAS MP-05-006-004-002/20-A
(AGRA) 		1705006004NRG24270620230469724 28/06/2023 gildal 1705006004WL016374 gildal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 gildal STATE BANK OF INDIA(508548)
589 BADARWAS MP-05-006-004-002/3
(AGRA) 		1705006004NRG24270620230469727 28/06/2023 aman singh 1705006004WL016374 aman singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 amansingh STATE BANK OF INDIA(508548)
590 BADARWAS MP-05-006-004-002/33-A
(AGRA) 		1705006004NRG24270620230469730 28/06/2023 RAJU 1705006004WL016374 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 RAJU STATE BANK OF INDIA(508548)
591 BADARWAS MP-05-006-004-002/33-B
(AGRA) 		1705006004NRG24270620230469731 28/06/2023 RAVIKUMAR 1705006004WL016374 RAVIKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 RAVIKUMAR MADHYANCHAL GRAMIN BANK(607232)
592 BADARWAS MP-05-006-004-002/506-B
(AGRA) 		1705006004NRG24270620230469744 28/06/2023 MADHO 1705006004WL016374 MADHO 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 MADHO STATE BANK OF INDIA(508548)
593 BADARWAS MP-05-006-004-002/52-A
(AGRA) 		1705006004NRG24270620230469651 28/06/2023 KAMLESH 1705006004WL016372 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
594 BADARWAS MP-05-006-004-002/54-B
(AGRA) 		1705006004NRG24270620230469746 28/06/2023 nannu barela 1705006004WL016374 nannu barela 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 nannubarela STATE BANK OF INDIA(508548)
595 BADARWAS MP-05-006-004-002/6
(AGRA) 		1705006004NRG24270620230469752 28/06/2023 pyara 1705006004WL016374 pyara 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 pyara STATE BANK OF INDIA(508548)
596 BADARWAS MP-05-006-004-004/1
(AGRA) 		1705006004NRG24270620230469652 28/06/2023 avsingh 1705006004WL016372 avsingh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 avsingh MADHYANCHAL GRAMIN BANK(607232)
597 BADARWAS MP-05-006-004-004/11-C
(AGRA) 		1705006004NRG24270620230469653 28/06/2023 DLEEP 1705006004WL016372 DLEEP 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 DLEEP FINO PAYMENTS BANK LTD(608001)
598 BADARWAS MP-05-006-004-004/13
(AGRA) 		1705006004NRG24270620230469655 28/06/2023 narayan 1705006004WL016372 narayan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 narayan STATE BANK OF INDIA(508548)
599 BADARWAS MP-05-006-004-004/13-C
(AGRA) 		1705006004NRG24270620230469656 28/06/2023 SUGUNA BAI 1705006004WL016372 SUGUNA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 SUGUNABAI MADHYANCHAL GRAMIN BANK(607232)
600 BADARWAS MP-05-006-004-004/14-C
(AGRA) 		1705006004NRG24270620230469657 28/06/2023 KAMAL SINGH 1705006004WL016372 KAMAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 KAMALSINGH STATE BANK OF INDIA(508548)
601 BADARWAS MP-05-006-004-004/15
(AGRA) 		1705006004NRG24270620230469658 28/06/2023 kamji 1705006004WL016372 kamji 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 kamji STATE BANK OF INDIA(508548)
602 BADARWAS MP-05-006-004-004/15-C
(AGRA) 		1705006004NRG24270620230469659 28/06/2023 HITHU BAI 1705006004WL016372 HITHU BAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 HITHUBAI MADHYANCHAL GRAMIN BANK(607232)
603 BADARWAS MP-05-006-004-004/16-C
(AGRA) 		1705006004NRG24270620230469660 28/06/2023 RAN SINGH 1705006004WL016372 RAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 RANSINGH STATE BANK OF INDIA(508548)
604 BADARWAS MP-05-006-004-004/17-C
(AGRA) 		1705006004NRG24270620230469661 28/06/2023 ITRI 1705006004WL016372 ITRI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 ITRI MADHYANCHAL GRAMIN BANK(607232)
605 BADARWAS MP-05-006-004-004/18-C
(AGRA) 		1705006004NRG24270620230469662 28/06/2023 TOLA BAI 1705006004WL016372 TOLA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 TOLABAI STATE BANK OF INDIA(508548)
606 BADARWAS MP-05-006-004-004/19
(AGRA) 		1705006004NRG24270620230469663 28/06/2023 JHEETARA 1705006004WL016372 JHEETARA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 JHEETARA STATE BANK OF INDIA(508548)
607 BADARWAS MP-05-006-004-004/19-C
(AGRA) 		1705006004NRG24270620230469665 28/06/2023 DINESH 1705006004WL016372 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 DINESH MADHYANCHAL GRAMIN BANK(607232)
608 BADARWAS MP-05-006-004-004/20
(AGRA) 		1705006004NRG24270620230469666 28/06/2023 ramsingh 1705006004WL016372 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 ramsingh STATE BANK OF INDIA(508548)
609 BADARWAS MP-05-006-004-004/20-A
(AGRA) 		1705006004NRG24270620230469667 28/06/2023 komal 1705006004WL016373 komal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 komal STATE BANK OF INDIA(508548)
610 BADARWAS MP-05-006-004-004/20-B
(AGRA) 		1705006004NRG24270620230469668 28/06/2023 hameer singh 1705006004WL016373 hameer singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 hameersingh STATE BANK OF INDIA(508548)
611 BADARWAS MP-05-006-004-004/20-C
(AGRA) 		1705006004NRG24270620230469669 28/06/2023 roop singh 1705006004WL016373 roop singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 roopsingh STATE BANK OF INDIA(508548)
612 BADARWAS MP-05-006-004-004/21-A
(AGRA) 		1705006004NRG24270620230469670 28/06/2023 paru 1705006004WL016373 paru 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 paru MADHYANCHAL GRAMIN BANK(607232)
613 BADARWAS MP-05-006-004-004/22-C
(AGRA) 		1705006004NRG24270620230469672 28/06/2023 SANTOSHA 1705006004WL016373 SANTOSHA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 SANTOSHA STATE BANK OF INDIA(508548)
614 BADARWAS MP-05-006-004-004/23-C
(AGRA) 		1705006004NRG24270620230469673 28/06/2023 SAPNA 1705006004WL016373 SAPNA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 SAPNA CENTRAL BANK OF INDIA(607115)
615 BADARWAS MP-05-006-004-004/24-C
(AGRA) 		1705006004NRG24270620230469674 28/06/2023 kamal singh 1705006004WL016373 kamal singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 kamalsingh MADHYANCHAL GRAMIN BANK(607232)
616 BADARWAS MP-05-006-004-004/26-B
(AGRA) 		1705006004NRG24270620230469675 28/06/2023 amal singh 1705006004WL016373 amal singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 amalsingh AXIS BANK(607153)
617 BADARWAS MP-05-006-004-004/26-B
(AGRA) 		1705006004NRG24270620230469676 28/06/2023 anna bai 1705006004WL016373 anna bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 annabai MADHYANCHAL GRAMIN BANK(607232)
618 BADARWAS MP-05-006-004-004/26-C
(AGRA) 		1705006004NRG24270620230469677 28/06/2023 NIRMA BAI 1705006004WL016373 NIRMA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 NIRMABAI MADHYANCHAL GRAMIN BANK(607232)
619 BADARWAS MP-05-006-004-004/28-C
(AGRA) 		1705006004NRG24270620230469678 28/06/2023 JAVAN SINGH 1705006004WL016373 JAVAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 JAVANSINGH PUNJAB NATIONAL BANK(508568)
620 BADARWAS MP-05-006-004-004/28-C
(AGRA) 		1705006004NRG24270620230469679 28/06/2023 TOLI 1705006004WL016373 TOLI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 TOLI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
621 BADARWAS MP-05-006-004-004/520
(AGRA) 		1705006004NRG24270620230469687 28/06/2023 lakhan bheel 1705006004WL016373 lakhan bheel 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 lakhanbheel MADHYANCHAL GRAMIN BANK(607232)
622 BADARWAS MP-05-006-004-004/525
(AGRA) 		1705006004NRG24270620230469689 28/06/2023 janki 1705006004WL016373 janki 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 janki STATE BANK OF INDIA(508548)
623 BADARWAS MP-05-006-004-004/527
(AGRA) 		1705006004NRG24270620230469692 28/06/2023 ANTU BAI 1705006004WL016373 ANTU BAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 ANTUBAI STATE BANK OF INDIA(508548)
624 BADARWAS MP-05-006-004-004/598
(AGRA) 		1705006004NRG24270620230469697 28/06/2023 veera 1705006004WL016373 veera 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 veera PUNJAB NATIONAL BANK(508568)
625 BADARWAS MP-05-006-031-001/180-A
(MEGHONAWADA) 		1705006031NRG24270620230474266 28/06/2023 tejpal 1705006031WL016545 tejpal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 tejpal STATE BANK OF INDIA(508548)
626 BADARWAS MP-05-006-031-001/180-A
(MEGHONAWADA) 		1705006031NRG24280620230479865 28/06/2023 tejpal 1705006031WL016724 tejpal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 tejpal STATE BANK OF INDIA(508548)
627 BADARWAS MP-05-006-031-001/384
(MEGHONAWADA) 		1705006031NRG24280620230479903 28/06/2023 NEPALSINGH 1705006031WL016724 NEPALSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 NEPALSINGH STATE BANK OF INDIA(508548)
628 BADARWAS MP-05-006-031-001/384
(MEGHONAWADA) 		1705006031NRG24280620230479904 28/06/2023 NEPALSINGH 1705006031WL016724 NEPALSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 NEPALSINGH MADHYANCHAL GRAMIN BANK(607232)
629 BADARWAS MP-05-006-031-001/384
(MEGHONAWADA) 		1705006031NRG24270620230474304 28/06/2023 NEPALSINGH 1705006031WL016545 NEPALSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 NEPALSINGH STATE BANK OF INDIA(508548)
630 BADARWAS MP-05-006-031-001/384
(MEGHONAWADA) 		1705006031NRG24270620230474305 28/06/2023 NEPALSINGH 1705006031WL016545 NEPALSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 NEPALSINGH MADHYANCHAL GRAMIN BANK(607232)
631 BADARWAS MP-05-006-031-001/413-A
(MEGHONAWADA) 		1705006031NRG24270620230474317 28/06/2023 Dileep 1705006031WL016545 Dileep 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 Dileep PUNJAB NATIONAL BANK(508568)
632 BADARWAS MP-05-006-031-001/413-A
(MEGHONAWADA) 		1705006031NRG24280620230479916 28/06/2023 Dileep 1705006031WL016724 Dileep 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 Dileep PUNJAB NATIONAL BANK(508568)
633 BADARWAS MP-05-006-031-001/419-A
(MEGHONAWADA) 		1705006031NRG24280620230479920 28/06/2023 Sivendra 1705006031WL016724 Sivendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 Sivendra MADHYANCHAL GRAMIN BANK(607232)
634 BADARWAS MP-05-006-031-001/419-A
(MEGHONAWADA) 		1705006031NRG24280620230479921 28/06/2023 Sivendra 1705006031WL016724 Sivendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 Sivendra PUNJAB NATIONAL BANK(508568)
635 BADARWAS MP-05-006-031-001/419-A
(MEGHONAWADA) 		1705006031NRG24270620230474321 28/06/2023 Sivendra 1705006031WL016545 Sivendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 Sivendra MADHYANCHAL GRAMIN BANK(607232)
636 BADARWAS MP-05-006-031-001/419-A
(MEGHONAWADA) 		1705006031NRG24270620230474322 28/06/2023 Sivendra 1705006031WL016545 Sivendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 Sivendra PUNJAB NATIONAL BANK(508568)
637 BADARWAS MP-05-006-031-001/443
(MEGHONAWADA) 		1705006031NRG24270620230474334 28/06/2023 Koksing 1705006031WL016545 Koksing 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 Koksing PUNJAB NATIONAL BANK(508568)
638 BADARWAS MP-05-006-031-001/443
(MEGHONAWADA) 		1705006031NRG24280620230479933 28/06/2023 Koksing 1705006031WL016724 Koksing 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 Koksing PUNJAB NATIONAL BANK(508568)
639 BADARWAS MP-05-006-031-001/443
(MEGHONAWADA) 		1705006031NRG24270620230474333 28/06/2023 Koksingh 1705006031WL016545 Koksingh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 Koksingh MADHYANCHAL GRAMIN BANK(607232)
640 BADARWAS MP-05-006-031-001/443
(MEGHONAWADA) 		1705006031NRG24280620230479932 28/06/2023 Koksingh 1705006031WL016724 Koksingh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 Koksingh MADHYANCHAL GRAMIN BANK(607232)
641 BADARWAS MP-05-006-031-001/458
(MEGHONAWADA) 		1705006031NRG24270620230474344 28/06/2023 krishnbhan singh 1705006031WL016545 krishnbhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 krishnbhansingh MADHYANCHAL GRAMIN BANK(607232)
642 BADARWAS MP-05-006-031-001/458
(MEGHONAWADA) 		1705006031NRG24270620230474345 28/06/2023 krishnbhan singh 1705006031WL016545 krishnbhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 krishnbhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
643 BADARWAS MP-05-006-031-001/458
(MEGHONAWADA) 		1705006031NRG24280620230479943 28/06/2023 krishnbhan singh 1705006031WL016724 krishnbhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 krishnbhansingh MADHYANCHAL GRAMIN BANK(607232)
644 BADARWAS MP-05-006-031-001/458
(MEGHONAWADA) 		1705006031NRG24280620230479944 28/06/2023 krishnbhan singh 1705006031WL016724 krishnbhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 krishnbhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
645 BADARWAS MP-05-006-031-001/471
(MEGHONAWADA) 		1705006031NRG24280620230479946 28/06/2023 RANVEER 1705006031WL016724 RANVEER 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 RANVEER PUNJAB NATIONAL BANK(508568)
646 BADARWAS MP-05-006-031-001/471
(MEGHONAWADA) 		1705006031NRG24270620230474347 28/06/2023 RANVEER 1705006031WL016545 RANVEER 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 RANVEER PUNJAB NATIONAL BANK(508568)
647 BADARWAS MP-05-006-035-001/173
(KUSUAN) 		1705006035NRG24280620230476739 28/06/2023 kamarjeet 1705006035WL016647 kamarjeet 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702333777 kamarjeet STATE BANK OF INDIA(508548)
648 BADARWAS MP-05-006-043-001/81
(VEDMAU) 		1705006043NRG24270620230474054 28/06/2023 Rajan 1705006043WL016540 Rajan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 Rajan MADHYANCHAL GRAMIN BANK(607232)
649 BADARWAS MP-05-006-043-002/45-A
(VEDMAU) 		1705006043NRG24270620230474081 28/06/2023 Rajendra lodhi 1705006043WL016540 Rajendra lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 Rajendralodhi PAYTM PAYMENTS BANK LTD(608032)
650 BADARWAS MP-05-006-043-002/45-B
(VEDMAU) 		1705006043NRG24270620230474083 28/06/2023 Guddi bai lodhi 1705006043WL016540 Guddi bai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 Guddibailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
651 BADARWAS MP-05-006-043-002/68
(VEDMAU) 		1705006043NRG24270620230474097 28/06/2023 Gaytri 1705006043WL016540 Gaytri 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333777 Gaytri MADHYANCHAL GRAMIN BANK(607232)
652 BADARWAS MP-05-006-066-001/821
(TILATILI) 		1705006066NRG24280620230479109 28/06/2023 munesh yadav 1705006066WL016709 munesh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702333777 muneshyadav MADHYANCHAL GRAMIN BANK(607232)
653 BADARWAS MP-05-006-066-003/629
(TILATILI) 		1705006066NRG24280620230479680 28/06/2023 leelam parihar 1705006066WL016721 leelam parihar 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702333777 leelamparihar STATE BANK OF INDIA(508548)
SubTotal 108069 108069
654 BADARWAS MP-05-006-031-001/400-A
(MEGHONAWADA) 		1705006031NRG24280620230479911 28/06/2023 Deepak 1705006031WL016724 Deepak 00662 BDBL0001373 1326 1326 Processed 05/07/2023 702333777 Deepak CENTRAL BANK OF INDIA(607115)
655 BADARWAS MP-05-006-031-001/400-A
(MEGHONAWADA) 		1705006031NRG24270620230474312 28/06/2023 Deepak 1705006031WL016545 Deepak 00662 BDBL0001373 1326 1326 Processed 05/07/2023 702333777 Deepak CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
656 BADARWAS MP-05-006-004-002/506-D
(AGRA) 		1705006004NRG24270620230469649 28/06/2023 Nani 1705006004WL016372 Nani 00688 FINO0001001 1326 1326 Processed 05/07/2023 702333777 Nani FINO PAYMENTS BANK LTD(608001)
657 BADARWAS MP-05-006-010-003/237-A
(KHAJURI) 		1705006010NRG24280620230477988 28/06/2023 BHOLA 1705006010WL016688 BHOLA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702333777 BHOLA STATE BANK OF INDIA(508548)
658 BADARWAS MP-05-006-027-001/479
(BAMORKHURD) 		1705006027NRG24270620230473876 28/06/2023 mahendra yadav 1705006027WL016532 mahendra yadav 00688 FINO0001001 1105 1105 Processed 05/07/2023 702333777 mahendrayadav FINO PAYMENTS BANK LTD(608001)
659 BADARWAS MP-05-006-043-002/105
(VEDMAU) 		1705006043NRG24270620230474058 28/06/2023 Bhagvaan singh 1705006043WL016540 Bhagvaan singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702333777 Bhagvaansingh FINO PAYMENTS BANK LTD(608001)
660 BADARWAS MP-05-006-043-002/108-B
(VEDMAU) 		1705006043NRG24270620230474059 28/06/2023 Pravendra 1705006043WL016540 Pravendra 00688 FINO0001001 1326 1326 Processed 05/07/2023 702333777 Pravendra FINO PAYMENTS BANK LTD(608001)
661 BADARWAS MP-05-006-043-002/108-C
(VEDMAU) 		1705006043NRG24270620230474060 28/06/2023 Vijay Singh 1705006043WL016540 Vijay Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702333777 VijaySingh FINO PAYMENTS BANK LTD(608001)
662 BADARWAS MP-05-006-043-002/11
(VEDMAU) 		1705006043NRG24270620230474061 28/06/2023 Shanti bai 1705006043WL016540 Shanti bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702333777 Shantibai FINO PAYMENTS BANK LTD(608001)
663 BADARWAS MP-05-006-043-002/22-A
(VEDMAU) 		1705006043NRG24270620230474076 28/06/2023 Chanda 1705006043WL016540 Chanda 00688 FINO0001001 1326 1326 Processed 05/07/2023 702333777 Chanda INDIA POST PAYMENTS BANK LIMITED(508528)
664 BADARWAS MP-05-006-043-002/22-A
(VEDMAU) 		1705006043NRG24270620230474075 28/06/2023 Rajaram 1705006043WL016540 Rajaram 00688 FINO0001001 1326 1326 Processed 05/07/2023 702333777 Rajaram FINO PAYMENTS BANK LTD(608001)
665 BADARWAS MP-05-006-043-002/28-A
(VEDMAU) 		1705006043NRG24270620230474080 28/06/2023 Laxmi 1705006043WL016540 Laxmi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702333777 Laxmi FINO PAYMENTS BANK LTD(608001)
666 BADARWAS MP-05-006-043-002/28-A
(VEDMAU) 		1705006043NRG24270620230474079 28/06/2023 Sharad 1705006043WL016540 Sharad 00688 FINO0001001 1326 1326 Processed 05/07/2023 702333777 Sharad FINO PAYMENTS BANK LTD(608001)
667 BADARWAS MP-05-006-043-002/54-B
(VEDMAU) 		1705006043NRG24270620230474089 28/06/2023 Lokendra 1705006043WL016540 Lokendra 00688 FINO0001001 1326 1326 Processed 05/07/2023 702333777 Lokendra FINO PAYMENTS BANK LTD(608001)
668 BADARWAS MP-05-006-043-002/59
(VEDMAU) 		1705006043NRG24270620230474093 28/06/2023 Fulvati 1705006043WL016540 Fulvati 00688 FINO0001001 1326 1326 Processed 05/07/2023 702333777 Fulvati FINO PAYMENTS BANK LTD(608001)
669 BADARWAS MP-05-006-043-002/6-A
(VEDMAU) 		1705006043NRG24270620230474095 28/06/2023 Mayavati 1705006043WL016540 Mayavati 00688 FINO0001001 1326 1326 Processed 05/07/2023 702333777 Mayavati FINO PAYMENTS BANK LTD(608001)
SubTotal 18343 18343
670 BADARWAS MP-05-006-043-002/59
(VEDMAU) 		1705006043NRG24270620230474092 28/06/2023 Gopal Singh pal 1705006043WL016540 Gopal Singh pal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702333777 GopalSinghpal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
671 BADARWAS MP-05-006-027-001/472
(BAMORKHURD) 		1705006027NRG24270620230473867 28/06/2023 guddibai yadav 1705006027WL016532 guddibai yadav 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702333777 guddibaiyadav STATE BANK OF INDIA(508548)
672 BADARWAS MP-05-006-027-001/474
(BAMORKHURD) 		1705006027NRG24270620230473869 28/06/2023 sidhdant yadav 1705006027WL016532 sidhdant yadav 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702333777 sidhdantyadav INDIA POST PAYMENTS BANK LIMITED(508528)
673 BADARWAS MP-05-006-043-002/127-D
(VEDMAU) 		1705006043NRG24270620230474072 28/06/2023 Vishal Lodhi 1705006043WL016540 Vishal Lodhi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702333777 VishalLodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
674 BADARWAS MP-05-006-004-004/19
(AGRA) 		1705006004NRG24270620230469664 28/06/2023 Sunkee bai barela 1705006004WL016372 Sunkee bai barela 450001 1326 1326 Processed 05/07/2023 702333777 Sunkeebaibarela STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 884663 884663

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_280623APB_FTO_135214 47388501 1326
2 BADARWAS MP1705006_280623APB_FTO_135214 AXIS BANK UTIB0002821 KOLARAS 30498
3 BADARWAS MP1705006_280623APB_FTO_135214 Bank of Baroda BARB0BARBOD BARBODHAN 2652
4 BADARWAS MP1705006_280623APB_FTO_135214 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
5 BADARWAS MP1705006_280623APB_FTO_135214 Bank of India BKID0008880 SHIVPURI 3978
6 BADARWAS MP1705006_280623APB_FTO_135214 Bank of India BKID0008881 KOLARAS 6409
7 BADARWAS MP1705006_280623APB_FTO_135214 Canara Bank CNRB0004781 SHIVPURI 1105
8 BADARWAS MP1705006_280623APB_FTO_135214 Central Bank Of India CBIN0280780 SHIVPURI 10608
9 BADARWAS MP1705006_280623APB_FTO_135214 Central Bank Of India CBIN0281940 MANPURA 1326
10 BADARWAS MP1705006_280623APB_FTO_135214 Central Bank Of India CBIN0284686 Kolaras 5304
11 BADARWAS MP1705006_280623APB_FTO_135214 Punjab National Bank PUNB0206900 KHAREH 96798
12 BADARWAS MP1705006_280623APB_FTO_135214 Punjab National Bank PUNB0210400 INDAR 71825
13 BADARWAS MP1705006_280623APB_FTO_135214 Punjab National Bank PUNB0313900 SUKHPUR 1326
14 BADARWAS MP1705006_280623APB_FTO_135214 State Bank of India SBIN0003849 GUNA 1326
15 BADARWAS MP1705006_280623APB_FTO_135214 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 2652
16 BADARWAS MP1705006_280623APB_FTO_135214 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 5304
17 BADARWAS MP1705006_280623APB_FTO_135214 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1326
18 BADARWAS MP1705006_280623APB_FTO_135214 State Bank of India SBIN0030112 ESSAGARH 1326
19 BADARWAS MP1705006_280623APB_FTO_135214 State Bank of India SBIN0030115 Y.N.ROAD,INDORE 1326
20 BADARWAS MP1705006_280623APB_FTO_135214 State Bank of India SBIN0030120 BADARWAS 361998
21 BADARWAS MP1705006_280623APB_FTO_135214 State Bank of India SBIN0030167 LUKWASA 25194
22 BADARWAS MP1705006_280623APB_FTO_135214 State Bank of India SBIN0030168 MAYANA 1105
23 BADARWAS MP1705006_280623APB_FTO_135214 State Bank of India SBIN0030171 Rannod 111163
24 BADARWAS MP1705006_280623APB_FTO_135214 State Bank of India SBIN0030282 NFL, VIJAYPUR 2210
25 BADARWAS MP1705006_280623APB_FTO_135214 UCO Bank UCBA0001720 GUNA 1326
26 BADARWAS MP1705006_280623APB_FTO_135214 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 67847
27 BADARWAS MP1705006_280623APB_FTO_135214 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 1547
28 BADARWAS MP1705006_280623APB_FTO_135214 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 29393
29 BADARWAS MP1705006_280623APB_FTO_135214 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 1326
30 BADARWAS MP1705006_280623APB_FTO_135214 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 3978
31 BADARWAS MP1705006_280623APB_FTO_135214 Madhyanchal Gramin Bank SBIN0RRMBGB RRB badarbas 3978
32 BADARWAS MP1705006_280623APB_FTO_135214 Bandhan Bank Limited BDBL0001373 SHIVPURI 2652
33 BADARWAS MP1705006_280623APB_FTO_135214 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18343
34 BADARWAS MP1705006_280623APB_FTO_135214 Fino Payments Bank Ltd FINO0001446 MP RO 1326
35 BADARWAS MP1705006_280623APB_FTO_135214 India Post Payments Bank IPOS0000001 Shivpuri 3536

Download In Excel