Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:50:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_241223APB_FTO_406304
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-05-006-004-002/33-C
(AGRA) 		1705006004NRG24241220231189721 24/12/2023 ASHA KUSHWAH 1705006004WL040560 ASHA KUSHWAH 00045 BARB0DBASHO 1547 1547 Processed 12/03/2024 664314650 ASHAKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 BADARWAS MP-05-006-004-002/41-D
(AGRA) 		1705006004NRG24241220231189673 24/12/2023 SATI 1705006004WL040558 SATI 00045 BARB0GUNAXX 1326 1326 Processed 12/03/2024 664314650 SATI ICICI BANK LTD(508534)
SubTotal 1326 1326
3 BADARWAS MP-05-006-014-001/218-B
(BARAI) 		1705006014NRG24241220231189806 24/12/2023 Ashok 1705006014WL040563 Ashok 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 664314650 Ashok BANK OF BARODA(606985)
4 BADARWAS MP-05-006-019-001/404-B
(SADBOOD) 		1705006019NRG24241220231193067 24/12/2023 Reena 1705006019WL040666 Reena 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 664314650 Reena BANK OF BARODA(606985)
5 BADARWAS MP-05-006-019-001/420-A
(SADBOOD) 		1705006019NRG24241220231193092 24/12/2023 Rinki 1705006019WL040666 Rinki 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 664314650 Rinki STATE BANK OF INDIA(508548)
6 BADARWAS MP-05-006-019-002/208-D
(SADBOOD) 		1705006019NRG24241220231193136 24/12/2023 Reena 1705006019WL040666 Reena 00045 BARB0SHIVMP 1105 1105 Processed 12/03/2024 664314650 Reena BANK OF BARODA(606985)
SubTotal 5083 5083
7 BADARWAS MP-05-006-004-002/29-B
(AGRA) 		1705006004NRG24241220231189669 24/12/2023 NEHA 1705006004WL040558 NEHA 00045 BARB0VJSHIP 1326 1326 Processed 12/03/2024 664314650 NEHA BANK OF BARODA(606985)
8 BADARWAS MP-05-006-004-002/34-C
(AGRA) 		1705006004NRG24241220231189671 24/12/2023 NARESH 1705006004WL040558 NARESH 00045 BARB0VJSHIP 1326 1326 Processed 12/03/2024 664314650 NARESH FINO PAYMENTS BANK LTD(608001)
9 BADARWAS MP-05-006-004-002/51-B
(AGRA) 		1705006004NRG24241220231189729 24/12/2023 JHINI BAI 1705006004WL040560 JHINI BAI 00045 BARB0VJSHIP 1547 1547 Processed 12/03/2024 664314650 JHINIBAI BANK OF BARODA(606985)
SubTotal 4199 4199
10 BADARWAS MP-05-006-019-001/422-B
(SADBOOD) 		1705006019NRG24241220231193097 24/12/2023 Sanskaar 1705006019WL040666 Sanskaar 00051 MAHB0001939 1326 1326 Processed 12/03/2024 664314650 Sanskaar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 BADARWAS MP-05-006-004-001/140-C
(AGRA) 		1705006004NRG24241220231189597 24/12/2023 RAJKUMAR ADIWASI 1705006004WL040557 RAJKUMAR ADIWASI 00354 PUNB0210400 1326 1326 Processed 12/03/2024 664314650 RAJKUMARADIWASI STATE BANK OF INDIA(508548)
12 BADARWAS MP-05-006-004-001/141-C
(AGRA) 		1705006004NRG24241220231189598 24/12/2023 DESHRAJ 1705006004WL040557 DESHRAJ 00354 PUNB0210400 1326 1326 Processed 12/03/2024 664314650 DESHRAJ PUNJAB NATIONAL BANK(508568)
13 BADARWAS MP-05-006-004-001/152-C
(AGRA) 		1705006004NRG24241220231189601 24/12/2023 CHHUTTAN SINGH PARIHAR 1705006004WL040557 CHHUTTAN SINGH PARIHAR 00354 PUNB0210400 1326 1326 Processed 12/03/2024 664314650 CHHUTTANSINGHPARIHAR PUNJAB NATIONAL BANK(508568)
14 BADARWAS MP-05-006-004-002/25-B
(AGRA) 		1705006004NRG24241220231189717 24/12/2023 SHANTI BARELA 1705006004WL040560 SHANTI BARELA 00354 PUNB0210400 1547 1547 Processed 12/03/2024 664314650 SHANTIBARELA PUNJAB NATIONAL BANK(508568)
15 BADARWAS MP-05-006-004-002/44-C
(AGRA) 		1705006004NRG24241220231189727 24/12/2023 Thansingh 1705006004WL040560 Thansingh 00354 PUNB0210400 1547 1547 Processed 12/03/2024 664314650 Thansingh PUNJAB NATIONAL BANK(508568)
16 BADARWAS MP-05-006-004-002/53-B
(AGRA) 		1705006004NRG24241220231189731 24/12/2023 RINKU BAI 1705006004WL040560 RINKU BAI 00354 PUNB0210400 1547 1547 Processed 12/03/2024 664314650 RINKUBAI PUNJAB NATIONAL BANK(508568)
17 BADARWAS MP-05-006-004-004/51-B
(AGRA) 		1705006004NRG24241220231189566 24/12/2023 Dharam Singh Adiwasi 1705006004WL040556 Dharam Singh Adiwasi 00354 PUNB0210400 1326 1326 Processed 12/03/2024 664314650 DharamSinghAdiwasi STATE BANK OF INDIA(508548)
18 BADARWAS MP-05-006-014-001/4630
(BARAI) 		1705006014NRG24241220231189837 24/12/2023 BHURIYA BAI 1705006014WL040565 BHURIYA BAI 00354 PUNB0210400 1326 1326 Processed 12/03/2024 664314650 BHURIYABAI STATE BANK OF INDIA(508548)
19 BADARWAS MP-05-006-014-001/4752
(BARAI) 		1705006014NRG24241220231189844 24/12/2023 JYOTISH SHAKYAWAR 1705006014WL040565 JYOTISH SHAKYAWAR 00354 PUNB0210400 1326 1326 Processed 12/03/2024 664314650 JYOTISHSHAKYAWAR STATE BANK OF INDIA(508548)
20 BADARWAS MP-05-006-014-001/4796
(BARAI) 		1705006014NRG24241220231189849 24/12/2023 ATAR SINGH JATAV 1705006014WL040565 ATAR SINGH JATAV 00354 PUNB0210400 1326 1326 Processed 12/03/2024 664314650 ATARSINGHJATAV STATE BANK OF INDIA(508548)
21 BADARWAS MP-05-006-014-001/94-A
(BARAI) 		1705006014NRG24241220231189863 24/12/2023 GUDDA KUSHWAH 1705006014WL040565 GUDDA KUSHWAH 00354 PUNB0210400 1326 1326 Processed 12/03/2024 664314650 GUDDAKUSHWAH PUNJAB NATIONAL BANK(508568)
22 BADARWAS MP-05-006-019-001/404-C
(SADBOOD) 		1705006019NRG24241220231193068 24/12/2023 Bitto 1705006019WL040666 Bitto 00354 PUNB0210400 1326 1326 Processed 12/03/2024 664314650 Bitto PUNJAB NATIONAL BANK(508568)
23 BADARWAS MP-05-006-019-001/421-C
(SADBOOD) 		1705006019NRG24241220231193095 24/12/2023 Sonam 1705006019WL040666 Sonam 00354 PUNB0210400 1326 1326 Processed 12/03/2024 664314650 Sonam PUNJAB NATIONAL BANK(508568)
24 BADARWAS MP-05-006-019-001/807-D
(SADBOOD) 		1705006019NRG24241220231193114 24/12/2023 Chandrabhan 1705006019WL040666 Chandrabhan 00354 PUNB0210400 1326 1326 Processed 12/03/2024 664314650 Chandrabhan UCO BANK(607066)
25 BADARWAS MP-05-006-019-002/200-A
(SADBOOD) 		1705006019NRG24241220231193118 24/12/2023 Mithlesh 1705006019WL040666 Mithlesh 00354 PUNB0210400 1105 1105 Processed 12/03/2024 664314650 Mithlesh PUNJAB NATIONAL BANK(508568)
26 BADARWAS MP-05-006-019-002/202
(SADBOOD) 		1705006019NRG24241220231193122 24/12/2023 Vinod 1705006019WL040666 Vinod 00354 PUNB0210400 1105 1105 Rejected 12/03/2024 664314650 Document Pending for Account Holder turning Major
27 BADARWAS MP-05-006-019-002/203-D
(SADBOOD) 		1705006019NRG24241220231193123 24/12/2023 Ranjeet 1705006019WL040666 Ranjeet 00354 PUNB0210400 1105 1105 Processed 12/03/2024 664314650 Ranjeet PUNJAB NATIONAL BANK(508568)
28 BADARWAS MP-05-006-019-002/205-C
(SADBOOD) 		1705006019NRG24241220231193128 24/12/2023 Ravina 1705006019WL040666 Ravina 00354 PUNB0210400 1105 1105 Processed 12/03/2024 664314650 Ravina STATE BANK OF INDIA(508548)
29 BADARWAS MP-05-006-019-002/206-B
(SADBOOD) 		1705006019NRG24241220231193129 24/12/2023 Makah 1705006019WL040666 Makah 00354 PUNB0210400 1105 1105 Processed 12/03/2024 664314650 Makah PUNJAB NATIONAL BANK(508568)
30 BADARWAS MP-05-006-019-002/209-A
(SADBOOD) 		1705006019NRG24241220231193137 24/12/2023 Gori 1705006019WL040666 Gori 00354 PUNB0210400 1105 1105 Processed 12/03/2024 664314650 Gori PUNJAB NATIONAL BANK(508568)
31 BADARWAS MP-05-006-027-002/102
(BAMORKHURD) 		1705006027NRG24231220231188976 24/12/2023 SIMLESH 1705006027WL040533 SIMLESH 00354 PUNB0210400 1326 1326 Processed 12/03/2024 664314650 SIMLESH PUNJAB NATIONAL BANK(508568)
32 BADARWAS MP-05-006-027-002/2
(BAMORKHURD) 		1705006027NRG24231220231188980 24/12/2023 SUMAN 1705006027WL040533 SUMAN 00354 PUNB0210400 1326 1326 Processed 12/03/2024 664314650 SUMAN PUNJAB NATIONAL BANK(508568)
33 BADARWAS MP-05-006-027-002/220-A
(BAMORKHURD) 		1705006027NRG24231220231188981 24/12/2023 rambeer 1705006027WL040533 rambeer 00354 PUNB0210400 1326 1326 Processed 12/03/2024 664314650 rambeer PUNJAB NATIONAL BANK(508568)
34 BADARWAS MP-05-006-027-002/25
(BAMORKHURD) 		1705006027NRG24231220231188982 24/12/2023 parvatibai adiwasi 1705006027WL040533 parvatibai adiwasi 00354 PUNB0210400 1326 1326 Processed 12/03/2024 664314650 parvatibaiadiwasi PUNJAB NATIONAL BANK(508568)
35 BADARWAS MP-05-006-027-002/3-A
(BAMORKHURD) 		1705006027NRG24231220231188984 24/12/2023 PHULBATI 1705006027WL040533 PHULBATI 00354 PUNB0210400 1326 1326 Processed 12/03/2024 664314650 PHULBATI PUNJAB NATIONAL BANK(508568)
36 BADARWAS MP-05-006-027-002/468
(BAMORKHURD) 		1705006027NRG24231220231188988 24/12/2023 rajkumariyadav 1705006027WL040533 rajkumariyadav 00354 PUNB0210400 1326 1326 Processed 12/03/2024 664314650 rajkumariyadav PUNJAB NATIONAL BANK(508568)
37 BADARWAS MP-05-006-027-002/472
(BAMORKHURD) 		1705006027NRG24231220231188989 24/12/2023 seema sharma 1705006027WL040533 seema sharma 00354 PUNB0210400 1326 1326 Processed 12/03/2024 664314650 seemasharma STATE BANK OF INDIA(508548)
38 BADARWAS MP-05-006-027-002/91-A
(BAMORKHURD) 		1705006027NRG24231220231188993 24/12/2023 bhanu sharma 1705006027WL040533 bhanu sharma 00354 PUNB0210400 1326 1326 Processed 12/03/2024 664314650 bhanusharma STATE BANK OF INDIA(508548)
39 BADARWAS MP-05-006-033-002/52-B
(TARAWALI) 		1705006033NRG24241220231192669 24/12/2023 bhagbati 1705006033WL040644 bhagbati 00354 PUNB0210400 1326 1326 Processed 12/03/2024 664314650 bhagbati PUNJAB NATIONAL BANK(508568)
SubTotal 37791 37791
40 BADARWAS MP-05-006-004-001/238-B
(AGRA) 		1705006004NRG24241220231189611 24/12/2023 BABLU 1705006004WL040557 BABLU 00415 SBIN0003849 1326 1326 Processed 12/03/2024 664314650 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
41 BADARWAS MP-05-006-004-003/135-C
(AGRA) 		1705006004NRG24241220231189689 24/12/2023 Mahesh 1705006004WL040558 Mahesh 00415 SBIN0003849 1326 1326 Processed 12/03/2024 664314650 Mahesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
42 BADARWAS MP-05-006-004-001/533
(AGRA) 		1705006004NRG24241220231189621 24/12/2023 RAJKUMARI 1705006004WL040557 RAJKUMARI 00415 SBIN0030112 1326 1326 Processed 12/03/2024 664314650 RAJKUMARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 BADARWAS MP-05-006-002-001/211-A
(RAMPURI) 		1705006002NRG24241220231192723 24/12/2023 sava singh 1705006002WL040646 sava singh 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 savasingh STATE BANK OF INDIA(508548)
44 BADARWAS MP-05-006-002-001/212-A
(RAMPURI) 		1705006002NRG24241220231192724 24/12/2023 tikudi 1705006002WL040646 tikudi 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 tikudi STATE BANK OF INDIA(508548)
45 BADARWAS MP-05-006-002-001/83
(RAMPURI) 		1705006002NRG24241220231192736 24/12/2023 geva singh 1705006002WL040646 geva singh 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 gevasingh STATE BANK OF INDIA(508548)
46 BADARWAS MP-05-006-002-001/83
(RAMPURI) 		1705006002NRG24241220231192735 24/12/2023 Kayla bai 1705006002WL040646 Kayla bai 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 Kaylabai BANK OF BARODA(606985)
47 BADARWAS MP-05-006-002-002/13
(RAMPURI) 		1705006002NRG24241220231192737 24/12/2023 panglee bai 1705006002WL040646 panglee bai 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 pangleebai STATE BANK OF INDIA(508548)
48 BADARWAS MP-05-006-002-002/28-A
(RAMPURI) 		1705006002NRG24241220231192740 24/12/2023 sankar 1705006002WL040646 sankar 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 sankar STATE BANK OF INDIA(508548)
49 BADARWAS MP-05-006-002-002/33-A
(RAMPURI) 		1705006002NRG24241220231192742 24/12/2023 teja 1705006002WL040646 teja 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 teja STATE BANK OF INDIA(508548)
50 BADARWAS MP-05-006-002-002/35
(RAMPURI) 		1705006002NRG24241220231192743 24/12/2023 narsingh 1705006002WL040646 narsingh 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 narsingh STATE BANK OF INDIA(508548)
51 BADARWAS MP-05-006-002-002/36
(RAMPURI) 		1705006002NRG24241220231192744 24/12/2023 Rajla bai 1705006002WL040646 Rajla bai 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 Rajlabai STATE BANK OF INDIA(508548)
52 BADARWAS MP-05-006-002-002/37
(RAMPURI) 		1705006002NRG24241220231192746 24/12/2023 BABU 1705006002WL040646 BABU 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 BABU MADHYANCHAL GRAMIN BANK(607232)
53 BADARWAS MP-05-006-002-002/37
(RAMPURI) 		1705006002NRG24241220231192747 24/12/2023 guddi bai 1705006002WL040646 guddi bai 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 guddibai STATE BANK OF INDIA(508548)
54 BADARWAS MP-05-006-002-002/39
(RAMPURI) 		1705006002NRG24241220231192748 24/12/2023 RUP SINGH 1705006002WL040646 RUP SINGH 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 RUPSINGH STATE BANK OF INDIA(508548)
55 BADARWAS MP-05-006-002-002/5
(RAMPURI) 		1705006002NRG24241220231192753 24/12/2023 bhurki 1705006002WL040646 bhurki 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 bhurki STATE BANK OF INDIA(508548)
56 BADARWAS MP-05-006-002-002/5
(RAMPURI) 		1705006002NRG24241220231192752 24/12/2023 Dhanna 1705006002WL040646 Dhanna 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 Dhanna STATE BANK OF INDIA(508548)
57 BADARWAS MP-05-006-002-002/59-A
(RAMPURI) 		1705006002NRG24241220231192755 24/12/2023 bhudri bai 1705006002WL040646 bhudri bai 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 bhudribai STATE BANK OF INDIA(508548)
58 BADARWAS MP-05-006-002-002/59-A
(RAMPURI) 		1705006002NRG24241220231192754 24/12/2023 Ganga ram 1705006002WL040646 Ganga ram 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 Gangaram STATE BANK OF INDIA(508548)
59 BADARWAS MP-05-006-002-002/61-B
(RAMPURI) 		1705006002NRG24241220231192757 24/12/2023 nansingh 1705006002WL040646 nansingh 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 nansingh STATE BANK OF INDIA(508548)
60 BADARWAS MP-05-006-002-002/8
(RAMPURI) 		1705006002NRG24241220231192758 24/12/2023 Mukesh Pateliya 1705006002WL040646 Mukesh Pateliya 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 MukeshPateliya STATE BANK OF INDIA(508548)
61 BADARWAS MP-05-006-002-003/21
(RAMPURI) 		1705006002NRG24241220231192760 24/12/2023 sushil 1705006002WL040646 sushil 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 sushil STATE BANK OF INDIA(508548)
62 BADARWAS MP-05-006-002-003/22
(RAMPURI) 		1705006002NRG24241220231192761 24/12/2023 kannu bai 1705006002WL040646 kannu bai 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 kannubai STATE BANK OF INDIA(508548)
63 BADARWAS MP-05-006-002-003/32
(RAMPURI) 		1705006002NRG24241220231192762 24/12/2023 sangeeta bai 1705006002WL040646 sangeeta bai 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 sangeetabai MADHYANCHAL GRAMIN BANK(607232)
64 BADARWAS MP-05-006-002-003/40-A
(RAMPURI) 		1705006002NRG24241220231192763 24/12/2023 arjun singh 1705006002WL040646 arjun singh 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 BADARWAS MP-05-006-002-004/97-A
(RAMPURI) 		1705006002NRG24241220231192765 24/12/2023 mahendar 1705006002WL040646 mahendar 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 mahendar STATE BANK OF INDIA(508548)
66 BADARWAS MP-05-006-004-001/107-C
(AGRA) 		1705006004NRG24241220231189581 24/12/2023 BABLU 1705006004WL040557 BABLU 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 BABLU STATE BANK OF INDIA(508548)
67 BADARWAS MP-05-006-004-001/115
(AGRA) 		1705006004NRG24241220231189584 24/12/2023 Ramko bai 1705006004WL040557 Ramko bai 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 Ramkobai STATE BANK OF INDIA(508548)
68 BADARWAS MP-05-006-004-001/115-A
(AGRA) 		1705006004NRG24241220231189586 24/12/2023 Malti 1705006004WL040557 Malti 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 Malti STATE BANK OF INDIA(508548)
69 BADARWAS MP-05-006-004-001/115-B
(AGRA) 		1705006004NRG24241220231189587 24/12/2023 MUNESH 1705006004WL040557 MUNESH 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 MUNESH STATE BANK OF INDIA(508548)
70 BADARWAS MP-05-006-004-001/118-C
(AGRA) 		1705006004NRG24241220231189588 24/12/2023 RITU 1705006004WL040557 RITU 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 RITU STATE BANK OF INDIA(508548)
71 BADARWAS MP-05-006-004-001/131-A
(AGRA) 		1705006004NRG24241220231189590 24/12/2023 VIJAY 1705006004WL040557 VIJAY 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 VIJAY STATE BANK OF INDIA(508548)
72 BADARWAS MP-05-006-004-001/131-C
(AGRA) 		1705006004NRG24241220231189591 24/12/2023 SANTOSHI 1705006004WL040557 SANTOSHI 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 SANTOSHI STATE BANK OF INDIA(508548)
73 BADARWAS MP-05-006-004-001/132-C
(AGRA) 		1705006004NRG24241220231189592 24/12/2023 SHIVAM 1705006004WL040557 SHIVAM 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 SHIVAM STATE BANK OF INDIA(508548)
74 BADARWAS MP-05-006-004-001/133-A
(AGRA) 		1705006004NRG24241220231189593 24/12/2023 janki 1705006004WL040557 janki 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 janki STATE BANK OF INDIA(508548)
75 BADARWAS MP-05-006-004-001/138-C
(AGRA) 		1705006004NRG24241220231189595 24/12/2023 ASISH 1705006004WL040557 ASISH 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 ASISH STATE BANK OF INDIA(508548)
76 BADARWAS MP-05-006-004-001/139-C
(AGRA) 		1705006004NRG24241220231189596 24/12/2023 PAWAN 1705006004WL040557 PAWAN 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 PAWAN STATE BANK OF INDIA(508548)
77 BADARWAS MP-05-006-004-001/149-C
(AGRA) 		1705006004NRG24241220231189599 24/12/2023 DESHRAJ 1705006004WL040557 DESHRAJ 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 DESHRAJ STATE BANK OF INDIA(508548)
78 BADARWAS MP-05-006-004-001/151-C
(AGRA) 		1705006004NRG24241220231189600 24/12/2023 SURENDRA 1705006004WL040557 SURENDRA 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 SURENDRA STATE BANK OF INDIA(508548)
79 BADARWAS MP-05-006-004-001/153-C
(AGRA) 		1705006004NRG24241220231189602 24/12/2023 KANHIYA 1705006004WL040557 KANHIYA 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 KANHIYA STATE BANK OF INDIA(508548)
80 BADARWAS MP-05-006-004-001/158
(AGRA) 		1705006004NRG24241220231189603 24/12/2023 imratlal 1705006004WL040557 imratlal 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 imratlal STATE BANK OF INDIA(508548)
81 BADARWAS MP-05-006-004-001/165
(AGRA) 		1705006004NRG24241220231189605 24/12/2023 Devi lal 1705006004WL040557 Devi lal 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 Devilal STATE BANK OF INDIA(508548)
82 BADARWAS MP-05-006-004-001/23-B
(AGRA) 		1705006004NRG24241220231189608 24/12/2023 bhaiyalal 1705006004WL040557 bhaiyalal 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 bhaiyalal STATE BANK OF INDIA(508548)
83 BADARWAS MP-05-006-004-001/237-B
(AGRA) 		1705006004NRG24241220231189609 24/12/2023 PARMAL 1705006004WL040557 PARMAL 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 PARMAL STATE BANK OF INDIA(508548)
84 BADARWAS MP-05-006-004-001/237-B
(AGRA) 		1705006004NRG24241220231189610 24/12/2023 VIMLA BAI 1705006004WL040557 VIMLA BAI 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 VIMLABAI STATE BANK OF INDIA(508548)
85 BADARWAS MP-05-006-004-001/238-B
(AGRA) 		1705006004NRG24241220231189612 24/12/2023 MAMTA BAI DHAKAD 1705006004WL040557 MAMTA BAI DHAKAD 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 MAMTABAIDHAKAD STATE BANK OF INDIA(508548)
86 BADARWAS MP-05-006-004-001/40-B
(AGRA) 		1705006004NRG24241220231189613 24/12/2023 NARESH 1705006004WL040557 NARESH 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 NARESH STATE BANK OF INDIA(508548)
87 BADARWAS MP-05-006-004-001/46-A
(AGRA) 		1705006004NRG24241220231189614 24/12/2023 TUNDA 1705006004WL040557 TUNDA 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 TUNDA MADHYANCHAL GRAMIN BANK(607232)
88 BADARWAS MP-05-006-004-001/493-C
(AGRA) 		1705006004NRG24241220231189615 24/12/2023 VIVEK 1705006004WL040557 VIVEK 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 VIVEK STATE BANK OF INDIA(508548)
89 BADARWAS MP-05-006-004-001/498
(AGRA) 		1705006004NRG24241220231189617 24/12/2023 BHURIYA 1705006004WL040557 BHURIYA 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 BHURIYA MADHYANCHAL GRAMIN BANK(607232)
90 BADARWAS MP-05-006-004-001/509
(AGRA) 		1705006004NRG24241220231189618 24/12/2023 santosh 1705006004WL040557 santosh 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 santosh STATE BANK OF INDIA(508548)
91 BADARWAS MP-05-006-004-001/53-A
(AGRA) 		1705006004NRG24241220231189619 24/12/2023 shivraj 1705006004WL040557 shivraj 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 shivraj STATE BANK OF INDIA(508548)
92 BADARWAS MP-05-006-004-001/532
(AGRA) 		1705006004NRG24241220231189620 24/12/2023 ramkali 1705006004WL040557 ramkali 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 ramkali STATE BANK OF INDIA(508548)
93 BADARWAS MP-05-006-004-001/534
(AGRA) 		1705006004NRG24241220231189622 24/12/2023 kapoori 1705006004WL040557 kapoori 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 kapoori STATE BANK OF INDIA(508548)
94 BADARWAS MP-05-006-004-001/536
(AGRA) 		1705006004NRG24241220231189623 24/12/2023 kari 1705006004WL040557 kari 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 kari MADHYANCHAL GRAMIN BANK(607232)
95 BADARWAS MP-05-006-004-001/538
(AGRA) 		1705006004NRG24241220231189651 24/12/2023 kaliya 1705006004WL040558 kaliya 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 kaliya STATE BANK OF INDIA(508548)
96 BADARWAS MP-05-006-004-001/55-A
(AGRA) 		1705006004NRG24241220231189652 24/12/2023 KRISHANBHAN 1705006004WL040558 KRISHANBHAN 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 KRISHANBHAN STATE BANK OF INDIA(508548)
97 BADARWAS MP-05-006-004-001/604
(AGRA) 		1705006004NRG24241220231189653 24/12/2023 prakash 1705006004WL040558 prakash 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 prakash STATE BANK OF INDIA(508548)
98 BADARWAS MP-05-006-004-001/604
(AGRA) 		1705006004NRG24241220231189654 24/12/2023 RADHABAI 1705006004WL040558 RADHABAI 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 RADHABAI STATE BANK OF INDIA(508548)
99 BADARWAS MP-05-006-004-001/609
(AGRA) 		1705006004NRG24241220231189655 24/12/2023 patel 1705006004WL040558 patel 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 patel STATE BANK OF INDIA(508548)
100 BADARWAS MP-05-006-004-001/610
(AGRA) 		1705006004NRG24241220231189656 24/12/2023 RAJA ADIWASI 1705006004WL040558 RAJA ADIWASI 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 RAJAADIWASI STATE BANK OF INDIA(508548)
101 BADARWAS MP-05-006-004-001/70-A
(AGRA) 		1705006004NRG24241220231189658 24/12/2023 RAVALA 1705006004WL040558 RAVALA 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 RAVALA STATE BANK OF INDIA(508548)
102 BADARWAS MP-05-006-004-001/70-A
(AGRA) 		1705006004NRG24241220231189659 24/12/2023 SAVALIBAI 1705006004WL040558 SAVALIBAI 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 SAVALIBAI STATE BANK OF INDIA(508548)
103 BADARWAS MP-05-006-004-001/70-B
(AGRA) 		1705006004NRG24241220231189660 24/12/2023 DEVA 1705006004WL040558 DEVA 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 DEVA STATE BANK OF INDIA(508548)
104 BADARWAS MP-05-006-004-001/70-B
(AGRA) 		1705006004NRG24241220231189661 24/12/2023 KAMLIBAI 1705006004WL040558 KAMLIBAI 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 KAMLIBAI STATE BANK OF INDIA(508548)
105 BADARWAS MP-05-006-004-001/70-C
(AGRA) 		1705006004NRG24241220231189662 24/12/2023 NEVLA 1705006004WL040558 NEVLA 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 NEVLA STATE BANK OF INDIA(508548)
106 BADARWAS MP-05-006-004-001/70-C
(AGRA) 		1705006004NRG24241220231189663 24/12/2023 SANGEETA 1705006004WL040558 SANGEETA 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 SANGEETA STATE BANK OF INDIA(508548)
107 BADARWAS MP-05-006-004-001/72
(AGRA) 		1705006004NRG24241220231189665 24/12/2023 siya bai 1705006004WL040558 siya bai 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 siyabai STATE BANK OF INDIA(508548)
108 BADARWAS MP-05-006-004-001/80-B
(AGRA) 		1705006004NRG24241220231189666 24/12/2023 BABLU 1705006004WL040558 BABLU 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 BABLU STATE BANK OF INDIA(508548)
109 BADARWAS MP-05-006-004-002/26-B
(AGRA) 		1705006004NRG24241220231189718 24/12/2023 SUNITA 1705006004WL040560 SUNITA 00415 SBIN0030120 1547 1547 Processed 12/03/2024 664314650 SUNITA STATE BANK OF INDIA(508548)
110 BADARWAS MP-05-006-004-002/27-B
(AGRA) 		1705006004NRG24241220231189667 24/12/2023 BALRAM 1705006004WL040558 BALRAM 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 BALRAM STATE BANK OF INDIA(508548)
111 BADARWAS MP-05-006-004-002/28
(AGRA) 		1705006004NRG24241220231189719 24/12/2023 SANTI BAI 1705006004WL040560 SANTI BAI 00415 SBIN0030120 1547 1547 Processed 12/03/2024 664314650 SANTIBAI STATE BANK OF INDIA(508548)
112 BADARWAS MP-05-006-004-002/28-B
(AGRA) 		1705006004NRG24241220231189668 24/12/2023 ANGURI BAI 1705006004WL040558 ANGURI BAI 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 ANGURIBAI STATE BANK OF INDIA(508548)
113 BADARWAS MP-05-006-004-002/30-B
(AGRA) 		1705006004NRG24241220231189720 24/12/2023 RAMA 1705006004WL040560 RAMA 00415 SBIN0030120 1547 1547 Processed 12/03/2024 664314650 RAMA STATE BANK OF INDIA(508548)
114 BADARWAS MP-05-006-004-002/31-B
(AGRA) 		1705006004NRG24241220231189670 24/12/2023 RESHAMBAI 1705006004WL040558 RESHAMBAI 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 RESHAMBAI STATE BANK OF INDIA(508548)
115 BADARWAS MP-05-006-004-002/36-C
(AGRA) 		1705006004NRG24241220231189722 24/12/2023 Bhaysingh 1705006004WL040560 Bhaysingh 00415 SBIN0030120 1547 1547 Processed 12/03/2024 664314650 Bhaysingh STATE BANK OF INDIA(508548)
116 BADARWAS MP-05-006-004-002/42-C
(AGRA) 		1705006004NRG24241220231189726 24/12/2023 Sukmi 1705006004WL040560 Sukmi 00415 SBIN0030120 1547 1547 Processed 12/03/2024 664314650 Sukmi STATE BANK OF INDIA(508548)
117 BADARWAS MP-05-006-004-002/42-D
(AGRA) 		1705006004NRG24241220231189674 24/12/2023 SAPANA 1705006004WL040558 SAPANA 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 SAPANA STATE BANK OF INDIA(508548)
118 BADARWAS MP-05-006-004-002/48-B
(AGRA) 		1705006004NRG24241220231189675 24/12/2023 rinesh barela 1705006004WL040558 rinesh barela 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 rineshbarela STATE BANK OF INDIA(508548)
119 BADARWAS MP-05-006-004-002/489
(AGRA) 		1705006004NRG24241220231189676 24/12/2023 parmal singh 1705006004WL040558 parmal singh 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 parmalsingh CENTRAL BANK OF INDIA(607115)
120 BADARWAS MP-05-006-004-002/489
(AGRA) 		1705006004NRG24241220231189677 24/12/2023 sunita 1705006004WL040558 sunita 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 sunita STATE BANK OF INDIA(508548)
121 BADARWAS MP-05-006-004-002/502
(AGRA) 		1705006004NRG24241220231189678 24/12/2023 Tophansingh 1705006004WL040558 Tophansingh 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 Tophansingh STATE BANK OF INDIA(508548)
122 BADARWAS MP-05-006-004-002/506-A
(AGRA) 		1705006004NRG24241220231189679 24/12/2023 RAMVEER 1705006004WL040558 RAMVEER 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 RAMVEER STATE BANK OF INDIA(508548)
123 BADARWAS MP-05-006-004-002/52-B
(AGRA) 		1705006004NRG24241220231189730 24/12/2023 VINDO 1705006004WL040560 VINDO 00415 SBIN0030120 1547 1547 Processed 12/03/2024 664314650 VINDO STATE BANK OF INDIA(508548)
124 BADARWAS MP-05-006-004-002/54
(AGRA) 		1705006004NRG24241220231189685 24/12/2023 REVTI BAI 1705006004WL040558 REVTI BAI 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 REVTIBAI STATE BANK OF INDIA(508548)
125 BADARWAS MP-05-006-004-002/55-B
(AGRA) 		1705006004NRG24241220231189686 24/12/2023 KAMLESH 1705006004WL040558 KAMLESH 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 KAMLESH STATE BANK OF INDIA(508548)
126 BADARWAS MP-05-006-004-002/592
(AGRA) 		1705006004NRG24241220231189687 24/12/2023 reb singh 1705006004WL040558 reb singh 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 rebsingh FINO PAYMENTS BANK LTD(608001)
127 BADARWAS MP-05-006-004-002/593
(AGRA) 		1705006004NRG24241220231189688 24/12/2023 vinesh 1705006004WL040558 vinesh 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 vinesh STATE BANK OF INDIA(508548)
128 BADARWAS MP-05-006-004-002/8
(AGRA) 		1705006004NRG24241220231189733 24/12/2023 Chinki 1705006004WL040560 Chinki 00415 SBIN0030120 1547 1547 Processed 12/03/2024 664314650 Chinki STATE BANK OF INDIA(508548)
129 BADARWAS MP-05-006-004-003/136-C
(AGRA) 		1705006004NRG24241220231189690 24/12/2023 ARJUN 1705006004WL040558 ARJUN 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 ARJUN STATE BANK OF INDIA(508548)
130 BADARWAS MP-05-006-004-003/497
(AGRA) 		1705006004NRG24241220231189691 24/12/2023 mul singh 1705006004WL040558 mul singh 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 mulsingh STATE BANK OF INDIA(508548)
131 BADARWAS MP-05-006-004-004/18
(AGRA) 		1705006004NRG24241220231189542 24/12/2023 BASANTI 1705006004WL040556 BASANTI 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 BASANTI STATE BANK OF INDIA(508548)
132 BADARWAS MP-05-006-004-004/24-B
(AGRA) 		1705006004NRG24241220231189551 24/12/2023 MILLU 1705006004WL040556 MILLU 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 MILLU STATE BANK OF INDIA(508548)
133 BADARWAS MP-05-006-004-004/3
(AGRA) 		1705006004NRG24241220231189555 24/12/2023 KELA BAI 1705006004WL040556 KELA BAI 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 KELABAI STATE BANK OF INDIA(508548)
134 BADARWAS MP-05-006-004-004/3-A
(AGRA) 		1705006004NRG24241220231189556 24/12/2023 SARMA BAI 1705006004WL040556 SARMA BAI 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 SARMABAI STATE BANK OF INDIA(508548)
135 BADARWAS MP-05-006-004-004/32-A
(AGRA) 		1705006004NRG24241220231189557 24/12/2023 Dhansingh 1705006004WL040556 Dhansingh 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 Dhansingh STATE BANK OF INDIA(508548)
136 BADARWAS MP-05-006-004-004/32-A
(AGRA) 		1705006004NRG24241220231189558 24/12/2023 Sharda 1705006004WL040556 Sharda 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 Sharda STATE BANK OF INDIA(508548)
137 BADARWAS MP-05-006-004-004/35-A
(AGRA) 		1705006004NRG24241220231189560 24/12/2023 DEMALI BAI 1705006004WL040556 DEMALI BAI 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 DEMALIBAI STATE BANK OF INDIA(508548)
138 BADARWAS MP-05-006-004-004/35-B
(AGRA) 		1705006004NRG24241220231189561 24/12/2023 BABLU 1705006004WL040556 BABLU 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 BABLU MADHYANCHAL GRAMIN BANK(607232)
139 BADARWAS MP-05-006-004-004/35-B
(AGRA) 		1705006004NRG24241220231189562 24/12/2023 SAKUDI BAI 1705006004WL040556 SAKUDI BAI 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 SAKUDIBAI STATE BANK OF INDIA(508548)
140 BADARWAS MP-05-006-004-004/36-A
(AGRA) 		1705006004NRG24241220231189563 24/12/2023 KIDIBAI 1705006004WL040556 KIDIBAI 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 KIDIBAI STATE BANK OF INDIA(508548)
141 BADARWAS MP-05-006-004-004/37
(AGRA) 		1705006004NRG24241220231189565 24/12/2023 MEENA 1705006004WL040556 MEENA 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 MEENA STATE BANK OF INDIA(508548)
142 BADARWAS MP-05-006-004-004/37
(AGRA) 		1705006004NRG24241220231189564 24/12/2023 PAPPU 1705006004WL040556 PAPPU 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 PAPPU FINO PAYMENTS BANK LTD(608001)
143 BADARWAS MP-05-006-004-004/512
(AGRA) 		1705006004NRG24241220231189567 24/12/2023 kailash 1705006004WL040556 kailash 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 kailash STATE BANK OF INDIA(508548)
144 BADARWAS MP-05-006-004-004/513
(AGRA) 		1705006004NRG24241220231189568 24/12/2023 vishnu 1705006004WL040556 vishnu 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 vishnu STATE BANK OF INDIA(508548)
145 BADARWAS MP-05-006-004-004/514
(AGRA) 		1705006004NRG24241220231189569 24/12/2023 bheem sain 1705006004WL040556 bheem sain 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 bheemsain STATE BANK OF INDIA(508548)
146 BADARWAS MP-05-006-004-004/516
(AGRA) 		1705006004NRG24241220231189570 24/12/2023 kalla 1705006004WL040556 kalla 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 kalla STATE BANK OF INDIA(508548)
147 BADARWAS MP-05-006-004-004/522
(AGRA) 		1705006004NRG24241220231189572 24/12/2023 NANKI 1705006004WL040556 NANKI 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 NANKI STATE BANK OF INDIA(508548)
148 BADARWAS MP-05-006-004-004/55-B
(AGRA) 		1705006004NRG24241220231189575 24/12/2023 DHARMA 1705006004WL040556 DHARMA 00415 SBIN0030120 884 884 Processed 12/03/2024 664314650 DHARMA FINO PAYMENTS BANK LTD(608001)
149 BADARWAS MP-05-006-004-004/569
(AGRA) 		1705006004NRG24241220231189576 24/12/2023 JAVALA BAI 1705006004WL040556 JAVALA BAI 00415 SBIN0030120 884 884 Processed 12/03/2024 664314650 JAVALABAI STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-004-004/57-A
(AGRA) 		1705006004NRG24241220231189577 24/12/2023 kallu 1705006004WL040556 kallu 00415 SBIN0030120 884 884 Processed 12/03/2024 664314650 kallu STATE BANK OF INDIA(508548)
151 BADARWAS MP-05-006-004-004/71
(AGRA) 		1705006004NRG24241220231189578 24/12/2023 suresh 1705006004WL040556 suresh 00415 SBIN0030120 884 884 Processed 12/03/2024 664314650 suresh STATE BANK OF INDIA(508548)
152 BADARWAS MP-05-006-014-001/103-A
(BARAI) 		1705006014NRG24241220231189822 24/12/2023 CHANDRLESH KUSHWAH 1705006014WL040564 CHANDRLESH KUSHWAH 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 CHANDRLESHKUSHWAH STATE BANK OF INDIA(508548)
153 BADARWAS MP-05-006-014-001/126-B
(BARAI) 		1705006014NRG24241220231189824 24/12/2023 parmal 1705006014WL040564 parmal 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 parmal STATE BANK OF INDIA(508548)
154 BADARWAS MP-05-006-014-001/132-C
(BARAI) 		1705006014NRG24241220231189825 24/12/2023 JAGDISH 1705006014WL040564 JAGDISH 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 JAGDISH STATE BANK OF INDIA(508548)
155 BADARWAS MP-05-006-014-001/140-B
(BARAI) 		1705006014NRG24241220231189826 24/12/2023 golu 1705006014WL040564 golu 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 golu STATE BANK OF INDIA(508548)
156 BADARWAS MP-05-006-014-001/143-C
(BARAI) 		1705006014NRG24241220231189827 24/12/2023 Ankesh Yadav 1705006014WL040564 Ankesh Yadav 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 AnkeshYadav STATE BANK OF INDIA(508548)
157 BADARWAS MP-05-006-014-001/153-B
(BARAI) 		1705006014NRG24241220231189828 24/12/2023 sanjau 1705006014WL040564 sanjau 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 sanjau STATE BANK OF INDIA(508548)
158 BADARWAS MP-05-006-014-001/153-C
(BARAI) 		1705006014NRG24241220231189829 24/12/2023 SHIVCHARAN 1705006014WL040564 SHIVCHARAN 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 SHIVCHARAN STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-014-001/156-C
(BARAI) 		1705006014NRG24241220231189830 24/12/2023 GEETA JATAV 1705006014WL040564 GEETA JATAV 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 GEETAJATAV STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-014-001/157-C
(BARAI) 		1705006014NRG24241220231189831 24/12/2023 BANSHI 1705006014WL040564 BANSHI 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 BANSHI STATE BANK OF INDIA(508548)
161 BADARWAS MP-05-006-014-001/159-C
(BARAI) 		1705006014NRG24241220231189801 24/12/2023 RAJESH JATAV 1705006014WL040563 RAJESH JATAV 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 RAJESHJATAV STATE BANK OF INDIA(508548)
162 BADARWAS MP-05-006-014-001/161
(BARAI) 		1705006014NRG24241220231189802 24/12/2023 shriram 1705006014WL040563 shriram 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 shriram STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-014-001/163-C
(BARAI) 		1705006014NRG24241220231189803 24/12/2023 LAXMI BAI 1705006014WL040563 LAXMI BAI 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 LAXMIBAI STATE BANK OF INDIA(508548)
164 BADARWAS MP-05-006-014-001/204-C
(BARAI) 		1705006014NRG24241220231189804 24/12/2023 RACHANA KUSHWAH 1705006014WL040563 RACHANA KUSHWAH 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 RACHANAKUSHWAH STATE BANK OF INDIA(508548)
165 BADARWAS MP-05-006-014-001/207
(BARAI) 		1705006014NRG24241220231189805 24/12/2023 prakash 1705006014WL040563 prakash 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 prakash STATE BANK OF INDIA(508548)
166 BADARWAS MP-05-006-014-001/231
(BARAI) 		1705006014NRG24241220231189807 24/12/2023 ghanshayam 1705006014WL040563 ghanshayam 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 ghanshayam STATE BANK OF INDIA(508548)
167 BADARWAS MP-05-006-014-001/255-B
(BARAI) 		1705006014NRG24241220231189809 24/12/2023 Rakesh 1705006014WL040563 Rakesh 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 Rakesh STATE BANK OF INDIA(508548)
168 BADARWAS MP-05-006-014-001/302-A
(BARAI) 		1705006014NRG24241220231189810 24/12/2023 SAVITA BAI KUSHWAH 1705006014WL040563 SAVITA BAI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 SAVITABAIKUSHWAH STATE BANK OF INDIA(508548)
169 BADARWAS MP-05-006-014-001/314-A
(BARAI) 		1705006014NRG24241220231189812 24/12/2023 GYANSINGH KUSHWAH 1705006014WL040563 GYANSINGH KUSHWAH 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 GYANSINGHKUSHWAH STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-014-001/315-A
(BARAI) 		1705006014NRG24241220231189813 24/12/2023 SAVITRI KUSHWAH 1705006014WL040563 SAVITRI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 SAVITRIKUSHWAH STATE BANK OF INDIA(508548)
171 BADARWAS MP-05-006-014-001/332-A
(BARAI) 		1705006014NRG24241220231189814 24/12/2023 PHOOL SINGH KUSHWAH 1705006014WL040563 PHOOL SINGH KUSHWAH 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 PHOOLSINGHKUSHWAH STATE BANK OF INDIA(508548)
172 BADARWAS MP-05-006-014-001/334-A
(BARAI) 		1705006014NRG24241220231189815 24/12/2023 SACHIN YADAV 1705006014WL040563 SACHIN YADAV 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 SACHINYADAV STATE BANK OF INDIA(508548)
173 BADARWAS MP-05-006-014-001/337-A
(BARAI) 		1705006014NRG24241220231189816 24/12/2023 SAROJ PRAJAPATI 1705006014WL040563 SAROJ PRAJAPATI 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 SAROJPRAJAPATI STATE BANK OF INDIA(508548)
174 BADARWAS MP-05-006-014-001/341-A
(BARAI) 		1705006014NRG24241220231189817 24/12/2023 SABITA KUSHWAH 1705006014WL040563 SABITA KUSHWAH 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 SABITAKUSHWAH STATE BANK OF INDIA(508548)
175 BADARWAS MP-05-006-014-001/342-A
(BARAI) 		1705006014NRG24241220231189818 24/12/2023 SUSHMA YADAV 1705006014WL040563 SUSHMA YADAV 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 SUSHMAYADAV STATE BANK OF INDIA(508548)
176 BADARWAS MP-05-006-014-001/343-A
(BARAI) 		1705006014NRG24241220231189819 24/12/2023 JAGNI LAL 1705006014WL040563 JAGNI LAL 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 JAGNILAL STATE BANK OF INDIA(508548)
177 BADARWAS MP-05-006-014-001/347-A
(BARAI) 		1705006014NRG24241220231189820 24/12/2023 PANA BAI 1705006014WL040563 PANA BAI 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 PANABAI STATE BANK OF INDIA(508548)
178 BADARWAS MP-05-006-014-001/349-A
(BARAI) 		1705006014NRG24241220231189821 24/12/2023 SARSWATI BAI 1705006014WL040563 SARSWATI BAI 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 SARSWATIBAI STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-014-001/45-D
(BARAI) 		1705006014NRG24241220231189832 24/12/2023 ARCHANA SHRIVASTAVA 1705006014WL040565 ARCHANA SHRIVASTAVA 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 ARCHANASHRIVASTAVA STATE BANK OF INDIA(508548)
180 BADARWAS MP-05-006-014-001/4571
(BARAI) 		1705006014NRG24241220231189833 24/12/2023 motilal 1705006014WL040565 motilal 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 motilal STATE BANK OF INDIA(508548)
181 BADARWAS MP-05-006-014-001/4571
(BARAI) 		1705006014NRG24241220231189834 24/12/2023 sukhi 1705006014WL040565 sukhi 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 sukhi STATE BANK OF INDIA(508548)
182 BADARWAS MP-05-006-014-001/4605
(BARAI) 		1705006014NRG24241220231189835 24/12/2023 ANKESH KUSHWAH 1705006014WL040565 ANKESH KUSHWAH 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 ANKESHKUSHWAH STATE BANK OF INDIA(508548)
183 BADARWAS MP-05-006-014-001/4626
(BARAI) 		1705006014NRG24241220231189836 24/12/2023 MAMTABAI 1705006014WL040565 MAMTABAI 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 MAMTABAI STATE BANK OF INDIA(508548)
184 BADARWAS MP-05-006-014-001/4645
(BARAI) 		1705006014NRG24241220231189838 24/12/2023 DIPAK KUSHWAH 1705006014WL040565 DIPAK KUSHWAH 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 DIPAKKUSHWAH STATE BANK OF INDIA(508548)
185 BADARWAS MP-05-006-014-001/4652
(BARAI) 		1705006014NRG24241220231189839 24/12/2023 RINKU KUSHWAH 1705006014WL040565 RINKU KUSHWAH 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 RINKUKUSHWAH BANK OF BARODA(606985)
186 BADARWAS MP-05-006-014-001/468
(BARAI) 		1705006014NRG24241220231189840 24/12/2023 omkar 1705006014WL040565 omkar 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 omkar STATE BANK OF INDIA(508548)
187 BADARWAS MP-05-006-014-001/4684
(BARAI) 		1705006014NRG24241220231189841 24/12/2023 RAMSINGH KUSHWAH 1705006014WL040565 RAMSINGH KUSHWAH 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 RAMSINGHKUSHWAH STATE BANK OF INDIA(508548)
188 BADARWAS MP-05-006-014-001/4695
(BARAI) 		1705006014NRG24241220231189842 24/12/2023 PRIYANKA SHARMA 1705006014WL040565 PRIYANKA SHARMA 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 PRIYANKASHARMA STATE BANK OF INDIA(508548)
189 BADARWAS MP-05-006-014-001/4703
(BARAI) 		1705006014NRG24241220231189843 24/12/2023 SANJEEV KUSHWAH 1705006014WL040565 SANJEEV KUSHWAH 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 SANJEEVKUSHWAH STATE BANK OF INDIA(508548)
190 BADARWAS MP-05-006-014-001/4753
(BARAI) 		1705006014NRG24241220231189845 24/12/2023 KAMTA PRASAD SHAKYA 1705006014WL040565 KAMTA PRASAD SHAKYA 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 KAMTAPRASADSHAKYA STATE BANK OF INDIA(508548)
191 BADARWAS MP-05-006-014-001/4755
(BARAI) 		1705006014NRG24241220231189846 24/12/2023 REENA SHAKYA 1705006014WL040565 REENA SHAKYA 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 REENASHAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
192 BADARWAS MP-05-006-014-001/4770
(BARAI) 		1705006014NRG24241220231189847 24/12/2023 SHIVPRATAP SINGH YADAV 1705006014WL040565 SHIVPRATAP SINGH YADAV 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 SHIVPRATAPSINGHYADAV STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-014-001/4774
(BARAI) 		1705006014NRG24241220231189848 24/12/2023 SOURABH YADAV 1705006014WL040565 SOURABH YADAV 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 SOURABHYADAV STATE BANK OF INDIA(508548)
194 BADARWAS MP-05-006-014-001/4821
(BARAI) 		1705006014NRG24241220231189850 24/12/2023 MEHARBAN JATAV 1705006014WL040565 MEHARBAN JATAV 00415 SBIN0030120 1326 1326 Rejected 12/03/2024 664314650 A/c Blocked or Frozen
195 BADARWAS MP-05-006-014-001/4822
(BARAI) 		1705006014NRG24241220231189851 24/12/2023 MUNNI BAI 1705006014WL040565 MUNNI BAI 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 MUNNIBAI STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-014-001/56-A
(BARAI) 		1705006014NRG24241220231189852 24/12/2023 NANDKUMARI KUSHWAH 1705006014WL040565 NANDKUMARI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 NANDKUMARIKUSHWAH STATE BANK OF INDIA(508548)
197 BADARWAS MP-05-006-014-001/61-C
(BARAI) 		1705006014NRG24241220231189854 24/12/2023 KALAVATI 1705006014WL040565 KALAVATI 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 KALAVATI STATE BANK OF INDIA(508548)
198 BADARWAS MP-05-006-014-001/62-A
(BARAI) 		1705006014NRG24241220231189855 24/12/2023 lakhan singh 1705006014WL040565 lakhan singh 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 lakhansingh STATE BANK OF INDIA(508548)
199 BADARWAS MP-05-006-014-001/66-C
(BARAI) 		1705006014NRG24241220231189856 24/12/2023 ANITA 1705006014WL040565 ANITA 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 ANITA STATE BANK OF INDIA(508548)
200 BADARWAS MP-05-006-014-001/69-C
(BARAI) 		1705006014NRG24241220231189857 24/12/2023 MANOJ 1705006014WL040565 MANOJ 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 MANOJ STATE BANK OF INDIA(508548)
201 BADARWAS MP-05-006-014-001/70-D
(BARAI) 		1705006014NRG24241220231189858 24/12/2023 SONAM KUSHWAH 1705006014WL040565 SONAM KUSHWAH 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 SONAMKUSHWAH STATE BANK OF INDIA(508548)
202 BADARWAS MP-05-006-014-001/84-A
(BARAI) 		1705006014NRG24241220231189859 24/12/2023 SEEMA PAL 1705006014WL040565 SEEMA PAL 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 SEEMAPAL STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-014-001/86-A
(BARAI) 		1705006014NRG24241220231189860 24/12/2023 HANUMANT SINGH YADAV 1705006014WL040565 HANUMANT SINGH YADAV 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 HANUMANTSINGHYADAV STATE BANK OF INDIA(508548)
204 BADARWAS MP-05-006-014-001/88
(BARAI) 		1705006014NRG24241220231189861 24/12/2023 pappu 1705006014WL040565 pappu 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 pappu STATE BANK OF INDIA(508548)
205 BADARWAS MP-05-006-014-001/90-A
(BARAI) 		1705006014NRG24241220231189862 24/12/2023 DILEEP KUSHWAH 1705006014WL040565 DILEEP KUSHWAH 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 DILEEPKUSHWAH STATE BANK OF INDIA(508548)
206 BADARWAS MP-05-006-014-001/95-A
(BARAI) 		1705006014NRG24241220231189864 24/12/2023 FOOLWATI KUSHWAH 1705006014WL040565 FOOLWATI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 FOOLWATIKUSHWAH STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-014-001/96-A
(BARAI) 		1705006014NRG24241220231189865 24/12/2023 NIKESH SHIVHARE 1705006014WL040565 NIKESH SHIVHARE 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 NIKESHSHIVHARE STATE BANK OF INDIA(508548)
208 BADARWAS MP-05-006-019-001/115-A
(SADBOOD) 		1705006019NRG24241220231193039 24/12/2023 Bejendra 1705006019WL040666 Bejendra 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 Bejendra STATE BANK OF INDIA(508548)
209 BADARWAS MP-05-006-019-001/12-C
(SADBOOD) 		1705006019NRG24241220231193040 24/12/2023 Mamta 1705006019WL040666 Mamta 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 Mamta STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-019-001/202-B
(SADBOOD) 		1705006019NRG24241220231193041 24/12/2023 Ankesh 1705006019WL040666 Ankesh 00415 SBIN0030120 1326 1326 Rejected 12/03/2024 664314650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 BADARWAS MP-05-006-019-001/202-C
(SADBOOD) 		1705006019NRG24241220231193042 24/12/2023 Kunjvati 1705006019WL040666 Kunjvati 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 Kunjvati STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-019-001/202-D
(SADBOOD) 		1705006019NRG24241220231193043 24/12/2023 Meena 1705006019WL040666 Meena 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 Meena STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-019-001/203-B
(SADBOOD) 		1705006019NRG24241220231193044 24/12/2023 Munni 1705006019WL040666 Munni 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 Munni STATE BANK OF INDIA(508548)
214 BADARWAS MP-05-006-019-001/217-B
(SADBOOD) 		1705006019NRG24241220231193045 24/12/2023 Dharam kevat 1705006019WL040666 Dharam kevat 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 Dharamkevat STATE BANK OF INDIA(508548)
215 BADARWAS MP-05-006-019-001/353-A
(SADBOOD) 		1705006019NRG24241220231193046 24/12/2023 Suneel 1705006019WL040666 Suneel 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 Suneel STATE BANK OF INDIA(508548)
216 BADARWAS MP-05-006-019-001/354-C
(SADBOOD) 		1705006019NRG24241220231193047 24/12/2023 Bati 1705006019WL040666 Bati 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 Bati STATE BANK OF INDIA(508548)
217 BADARWAS MP-05-006-019-001/357-A
(SADBOOD) 		1705006019NRG24241220231193048 24/12/2023 Radhika 1705006019WL040666 Radhika 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 Radhika STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-019-001/37-B
(SADBOOD) 		1705006019NRG24241220231193049 24/12/2023 vijay 1705006019WL040666 vijay 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 vijay STATE BANK OF INDIA(508548)
219 BADARWAS MP-05-006-019-001/37-B
(SADBOOD) 		1705006019NRG24241220231193050 24/12/2023 Vijay 1705006019WL040666 Vijay 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 Vijay PUNJAB NATIONAL BANK(508568)
220 BADARWAS MP-05-006-019-001/37-D
(SADBOOD) 		1705006019NRG24241220231193051 24/12/2023 nanne 1705006019WL040666 nanne 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 nanne STATE BANK OF INDIA(508548)
221 BADARWAS MP-05-006-019-001/37-D
(SADBOOD) 		1705006019NRG24241220231193052 24/12/2023 Nanne 1705006019WL040666 Nanne 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 Nanne STATE BANK OF INDIA(508548)
222 BADARWAS MP-05-006-019-001/400-A
(SADBOOD) 		1705006019NRG24241220231193053 24/12/2023 Ravindra 1705006019WL040666 Ravindra 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 Ravindra STATE BANK OF INDIA(508548)
223 BADARWAS MP-05-006-019-001/400-B
(SADBOOD) 		1705006019NRG24241220231193054 24/12/2023 Shivraaj 1705006019WL040666 Shivraaj 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 Shivraaj STATE BANK OF INDIA(508548)
224 BADARWAS MP-05-006-019-001/400-D
(SADBOOD) 		1705006019NRG24241220231193055 24/12/2023 Gudiya 1705006019WL040666 Gudiya 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 Gudiya STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-019-001/401
(SADBOOD) 		1705006019NRG24241220231193056 24/12/2023 Sanjna 1705006019WL040666 Sanjna 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 Sanjna STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-019-001/401-A
(SADBOOD) 		1705006019NRG24241220231193057 24/12/2023 Anil yadav 1705006019WL040666 Anil yadav 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 Anilyadav STATE BANK OF INDIA(508548)
227 BADARWAS MP-05-006-019-001/401-B
(SADBOOD) 		1705006019NRG24241220231193058 24/12/2023 Ramsukhi 1705006019WL040666 Ramsukhi 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 Ramsukhi STATE BANK OF INDIA(508548)
228 BADARWAS MP-05-006-019-001/401-C
(SADBOOD) 		1705006019NRG24241220231193059 24/12/2023 Anita 1705006019WL040666 Anita 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 Anita STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-019-001/402-B
(SADBOOD) 		1705006019NRG24241220231193060 24/12/2023 Mahendra 1705006019WL040666 Mahendra 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 Mahendra STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-019-001/403-A
(SADBOOD) 		1705006019NRG24241220231193062 24/12/2023 Shivam 1705006019WL040666 Shivam 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 Shivam STATE BANK OF INDIA(508548)
231 BADARWAS MP-05-006-019-001/403-B
(SADBOOD) 		1705006019NRG24241220231193063 24/12/2023 Dhanpal 1705006019WL040666 Dhanpal 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 Dhanpal STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-019-001/403-C
(SADBOOD) 		1705006019NRG24241220231193064 24/12/2023 Gudiya 1705006019WL040666 Gudiya 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 Gudiya STATE BANK OF INDIA(508548)
233 BADARWAS MP-05-006-019-001/403-D
(SADBOOD) 		1705006019NRG24241220231193065 24/12/2023 Ratram 1705006019WL040666 Ratram 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 Ratram STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-019-001/404-A
(SADBOOD) 		1705006019NRG24241220231193066 24/12/2023 Neelu 1705006019WL040666 Neelu 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 Neelu STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-019-001/404-D
(SADBOOD) 		1705006019NRG24241220231193069 24/12/2023 Vivek 1705006019WL040666 Vivek 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 Vivek STATE BANK OF INDIA(508548)
236 BADARWAS MP-05-006-019-001/405-B
(SADBOOD) 		1705006019NRG24241220231193071 24/12/2023 Brajbhan 1705006019WL040666 Brajbhan 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 Brajbhan STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-019-001/405-C
(SADBOOD) 		1705006019NRG24241220231193072 24/12/2023 Ratan 1705006019WL040666 Ratan 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 Ratan STATE BANK OF INDIA(508548)
238 BADARWAS MP-05-006-019-001/405-D
(SADBOOD) 		1705006019NRG24241220231193073 24/12/2023 Vikram 1705006019WL040666 Vikram 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 Vikram STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-019-001/406-A
(SADBOOD) 		1705006019NRG24241220231193074 24/12/2023 Rashmi 1705006019WL040666 Rashmi 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 Rashmi STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-019-001/406-B
(SADBOOD) 		1705006019NRG24241220231193075 24/12/2023 Rajkumar 1705006019WL040666 Rajkumar 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 Rajkumar STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-019-001/406-C
(SADBOOD) 		1705006019NRG24241220231193076 24/12/2023 Munesh 1705006019WL040666 Munesh 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 Munesh STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-019-001/406-D
(SADBOOD) 		1705006019NRG24241220231193077 24/12/2023 Pan bai 1705006019WL040666 Pan bai 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 Panbai STATE BANK OF INDIA(508548)
243 BADARWAS MP-05-006-019-001/407-B
(SADBOOD) 		1705006019NRG24241220231193078 24/12/2023 Ramshree 1705006019WL040666 Ramshree 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 Ramshree STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-019-001/407-C
(SADBOOD) 		1705006019NRG24241220231193079 24/12/2023 Dipti 1705006019WL040666 Dipti 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 Dipti STATE BANK OF INDIA(508548)
245 BADARWAS MP-05-006-019-001/408-B
(SADBOOD) 		1705006019NRG24241220231193080 24/12/2023 Poonam 1705006019WL040666 Poonam 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 Poonam STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-019-001/408-C
(SADBOOD) 		1705006019NRG24241220231193081 24/12/2023 Upendra 1705006019WL040666 Upendra 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 Upendra STATE BANK OF INDIA(508548)
247 BADARWAS MP-05-006-019-001/408-D
(SADBOOD) 		1705006019NRG24241220231193082 24/12/2023 Kalla 1705006019WL040666 Kalla 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 Kalla STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-019-001/410-A
(SADBOOD) 		1705006019NRG24241220231193086 24/12/2023 Shanti 1705006019WL040666 Shanti 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 Shanti STATE BANK OF INDIA(508548)
249 BADARWAS MP-05-006-019-001/410-B
(SADBOOD) 		1705006019NRG24241220231193087 24/12/2023 Ramkumari 1705006019WL040666 Ramkumari 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 Ramkumari STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-019-001/419-A
(SADBOOD) 		1705006019NRG24241220231193088 24/12/2023 Amisha 1705006019WL040666 Amisha 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 Amisha STATE BANK OF INDIA(508548)
251 BADARWAS MP-05-006-019-001/419-B
(SADBOOD) 		1705006019NRG24241220231193089 24/12/2023 Shivani 1705006019WL040666 Shivani 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 Shivani STATE BANK OF INDIA(508548)
252 BADARWAS MP-05-006-019-001/419-C
(SADBOOD) 		1705006019NRG24241220231193090 24/12/2023 Devendra 1705006019WL040666 Devendra 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 Devendra STATE BANK OF INDIA(508548)
253 BADARWAS MP-05-006-019-001/419-D
(SADBOOD) 		1705006019NRG24241220231193091 24/12/2023 Ramheti 1705006019WL040666 Ramheti 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 Ramheti STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-019-001/421-A
(SADBOOD) 		1705006019NRG24241220231193093 24/12/2023 Vaishnavi 1705006019WL040666 Vaishnavi 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 Vaishnavi STATE BANK OF INDIA(508548)
255 BADARWAS MP-05-006-019-001/422-A
(SADBOOD) 		1705006019NRG24241220231193096 24/12/2023 Khusbu 1705006019WL040666 Khusbu 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 Khusbu STATE BANK OF INDIA(508548)
256 BADARWAS MP-05-006-019-001/423-C
(SADBOOD) 		1705006019NRG24241220231193100 24/12/2023 Bhuriya 1705006019WL040666 Bhuriya 00415 SBIN0030120 1105 1105 Processed 12/03/2024 664314650 Bhuriya STATE BANK OF INDIA(508548)
257 BADARWAS MP-05-006-019-001/423-D
(SADBOOD) 		1705006019NRG24241220231193101 24/12/2023 Geets 1705006019WL040666 Geets 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 Geets STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-019-001/424-A
(SADBOOD) 		1705006019NRG24241220231193102 24/12/2023 Jyoti 1705006019WL040666 Jyoti 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 Jyoti STATE BANK OF INDIA(508548)
259 BADARWAS MP-05-006-019-001/424-C
(SADBOOD) 		1705006019NRG24241220231193104 24/12/2023 Khalak 1705006019WL040666 Khalak 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 Khalak HDFC BANK LTD(607152)
260 BADARWAS MP-05-006-019-001/424-D
(SADBOOD) 		1705006019NRG24241220231193105 24/12/2023 Danvir 1705006019WL040666 Danvir 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 Danvir STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-019-001/53-D
(SADBOOD) 		1705006019NRG24241220231193107 24/12/2023 Rinku 1705006019WL040666 Rinku 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 Rinku STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-019-001/57-D
(SADBOOD) 		1705006019NRG24241220231193110 24/12/2023 Munna 1705006019WL040666 Munna 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 Munna STATE BANK OF INDIA(508548)
263 BADARWAS MP-05-006-019-001/7-A
(SADBOOD) 		1705006019NRG24241220231193111 24/12/2023 Brajesh 1705006019WL040666 Brajesh 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 Brajesh STATE BANK OF INDIA(508548)
264 BADARWAS MP-05-006-019-001/71-A
(SADBOOD) 		1705006019NRG24241220231193112 24/12/2023 Kalla 1705006019WL040666 Kalla 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 Kalla STATE BANK OF INDIA(508548)
265 BADARWAS MP-05-006-019-001/724-D
(SADBOOD) 		1705006019NRG24241220231193113 24/12/2023 Rinkesh 1705006019WL040666 Rinkesh 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 Rinkesh STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-019-001/824-C
(SADBOOD) 		1705006019NRG24241220231193115 24/12/2023 Durgesh 1705006019WL040666 Durgesh 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 Durgesh STATE BANK OF INDIA(508548)
267 BADARWAS MP-05-006-019-001/826-D
(SADBOOD) 		1705006019NRG24241220231193116 24/12/2023 Santosh jatav 1705006019WL040666 Santosh jatav 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 Santoshjatav STATE BANK OF INDIA(508548)
268 BADARWAS MP-05-006-019-002/200-B
(SADBOOD) 		1705006019NRG24241220231193119 24/12/2023 Raveena 1705006019WL040666 Raveena 00415 SBIN0030120 1105 1105 Processed 12/03/2024 664314650 Raveena STATE BANK OF INDIA(508548)
269 BADARWAS MP-05-006-019-002/200-C
(SADBOOD) 		1705006019NRG24241220231193120 24/12/2023 Laxmi 1705006019WL040666 Laxmi 00415 SBIN0030120 1105 1105 Processed 12/03/2024 664314650 Laxmi STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-019-002/204-A
(SADBOOD) 		1705006019NRG24241220231193124 24/12/2023 Baburam 1705006019WL040666 Baburam 00415 SBIN0030120 1105 1105 Processed 12/03/2024 664314650 Baburam STATE BANK OF INDIA(508548)
271 BADARWAS MP-05-006-019-002/204-C
(SADBOOD) 		1705006019NRG24241220231193126 24/12/2023 Vikash 1705006019WL040666 Vikash 00415 SBIN0030120 1105 1105 Processed 12/03/2024 664314650 Vikash STATE BANK OF INDIA(508548)
272 BADARWAS MP-05-006-019-002/204-D
(SADBOOD) 		1705006019NRG24241220231193127 24/12/2023 Anuj 1705006019WL040666 Anuj 00415 SBIN0030120 1105 1105 Processed 12/03/2024 664314650 Anuj INDIA POST PAYMENTS BANK LIMITED(508528)
273 BADARWAS MP-05-006-019-002/207-A
(SADBOOD) 		1705006019NRG24241220231193131 24/12/2023 Sanjiv 1705006019WL040666 Sanjiv 00415 SBIN0030120 1105 1105 Processed 12/03/2024 664314650 Sanjiv STATE BANK OF INDIA(508548)
274 BADARWAS MP-05-006-019-002/208-A
(SADBOOD) 		1705006019NRG24241220231193133 24/12/2023 Vishal 1705006019WL040666 Vishal 00415 SBIN0030120 1105 1105 Processed 12/03/2024 664314650 Vishal STATE BANK OF INDIA(508548)
275 BADARWAS MP-05-006-019-002/208-C
(SADBOOD) 		1705006019NRG24241220231193135 24/12/2023 Aadesh 1705006019WL040666 Aadesh 00415 SBIN0030120 1105 1105 Processed 12/03/2024 664314650 Aadesh STATE BANK OF INDIA(508548)
276 BADARWAS MP-05-006-019-002/209-B
(SADBOOD) 		1705006019NRG24241220231193138 24/12/2023 Poojs 1705006019WL040666 Poojs 00415 SBIN0030120 1105 1105 Processed 12/03/2024 664314650 Poojs STATE BANK OF INDIA(508548)
277 BADARWAS MP-05-006-019-002/209-C
(SADBOOD) 		1705006019NRG24241220231193139 24/12/2023 Laxmi 1705006019WL040666 Laxmi 00415 SBIN0030120 1105 1105 Processed 12/03/2024 664314650 Laxmi STATE BANK OF INDIA(508548)
278 BADARWAS MP-05-006-019-002/209-D
(SADBOOD) 		1705006019NRG24241220231193140 24/12/2023 Rampu 1705006019WL040666 Rampu 00415 SBIN0030120 1105 1105 Processed 12/03/2024 664314650 Rampu STATE BANK OF INDIA(508548)
279 BADARWAS MP-05-006-019-002/214-A
(SADBOOD) 		1705006019NRG24241220231193141 24/12/2023 Siya 1705006019WL040666 Siya 00415 SBIN0030120 1105 1105 Processed 12/03/2024 664314650 Siya STATE BANK OF INDIA(508548)
280 BADARWAS MP-05-006-019-002/214-B
(SADBOOD) 		1705006019NRG24241220231193142 24/12/2023 Fool singh 1705006019WL040666 Fool singh 00415 SBIN0030120 1105 1105 Processed 12/03/2024 664314650 Foolsingh STATE BANK OF INDIA(508548)
281 BADARWAS MP-05-006-019-002/214-C
(SADBOOD) 		1705006019NRG24241220231193143 24/12/2023 Poonam 1705006019WL040666 Poonam 00415 SBIN0030120 1105 1105 Processed 12/03/2024 664314650 Poonam STATE BANK OF INDIA(508548)
282 BADARWAS MP-05-006-019-002/214-D
(SADBOOD) 		1705006019NRG24241220231193144 24/12/2023 Muskaan 1705006019WL040666 Muskaan 00415 SBIN0030120 1105 1105 Processed 12/03/2024 664314650 Muskaan STATE BANK OF INDIA(508548)
283 BADARWAS MP-05-006-019-002/215-C
(SADBOOD) 		1705006019NRG24241220231193146 24/12/2023 Anita 1705006019WL040666 Anita 00415 SBIN0030120 1105 1105 Processed 12/03/2024 664314650 Anita STATE BANK OF INDIA(508548)
284 BADARWAS MP-05-006-019-002/215-D
(SADBOOD) 		1705006019NRG24241220231193147 24/12/2023 Dharamveer 1705006019WL040666 Dharamveer 00415 SBIN0030120 1105 1105 Processed 12/03/2024 664314650 Dharamveer STATE BANK OF INDIA(508548)
285 BADARWAS MP-05-006-027-002/106
(BAMORKHURD) 		1705006027NRG24231220231188977 24/12/2023 RAMSHRIBAI 1705006027WL040533 RAMSHRIBAI 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 RAMSHRIBAI PUNJAB NATIONAL BANK(508568)
286 BADARWAS MP-05-006-027-002/125
(BAMORKHURD) 		1705006027NRG24231220231188978 24/12/2023 amarlal 1705006027WL040533 amarlal 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 amarlal STATE BANK OF INDIA(508548)
287 BADARWAS MP-05-006-027-002/197
(BAMORKHURD) 		1705006027NRG24231220231188979 24/12/2023 KUSUMBAI 1705006027WL040533 KUSUMBAI 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 KUSUMBAI STATE BANK OF INDIA(508548)
288 BADARWAS MP-05-006-027-002/3
(BAMORKHURD) 		1705006027NRG24231220231188983 24/12/2023 jasoda 1705006027WL040533 jasoda 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 jasoda STATE BANK OF INDIA(508548)
289 BADARWAS MP-05-006-027-002/31
(BAMORKHURD) 		1705006027NRG24231220231188985 24/12/2023 DURGASINGH 1705006027WL040533 DURGASINGH 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 DURGASINGH STATE BANK OF INDIA(508548)
290 BADARWAS MP-05-006-027-002/31-A
(BAMORKHURD) 		1705006027NRG24231220231188986 24/12/2023 foolsingh 1705006027WL040533 foolsingh 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 foolsingh STATE BANK OF INDIA(508548)
291 BADARWAS MP-05-006-027-002/474
(BAMORKHURD) 		1705006027NRG24231220231188991 24/12/2023 anvesh 1705006027WL040533 anvesh 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 anvesh STATE BANK OF INDIA(508548)
292 BADARWAS MP-05-006-033-002/52-B
(TARAWALI) 		1705006033NRG24241220231192667 24/12/2023 ramkali 1705006033WL040644 ramkali 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 ramkali STATE BANK OF INDIA(508548)
293 BADARWAS MP-05-006-065-001/148-A
(VIJRONI) 		1705006065NRG24221220231184839 24/12/2023 Udaybhan 1705006065WL040429 Udaybhan 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 Udaybhan STATE BANK OF INDIA(508548)
294 BADARWAS MP-05-006-065-001/148-A
(VIJRONI) 		1705006065NRG24221220231184840 24/12/2023 Udaybhan 1705006065WL040429 Udaybhan 00415 SBIN0030120 1326 1326 Processed 12/03/2024 664314650 Udaybhan STATE BANK OF INDIA(508548)
SubTotal 329953 329953
295 BADARWAS MP-05-006-019-002/200
(SADBOOD) 		1705006019NRG24241220231193117 24/12/2023 Anita 1705006019WL040666 Anita 00415 SBIN0030167 1105 1105 Processed 12/03/2024 664314650 Anita STATE BANK OF INDIA(508548)
SubTotal 1105 1105
296 BADARWAS MP-05-006-027-002/77
(BAMORKHURD) 		1705006027NRG24231220231188992 24/12/2023 HARVEER 1705006027WL040533 HARVEER 00415 SBIN0030171 1326 1326 Processed 12/03/2024 664314650 HARVEER PUNJAB NATIONAL BANK(508568)
297 BADARWAS MP-05-006-027-002/95
(BAMORKHURD) 		1705006027NRG24231220231188994 24/12/2023 RAJKUMARI 1705006027WL040533 RAJKUMARI 00415 SBIN0030171 1326 1326 Processed 12/03/2024 664314650 RAJKUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
298 BADARWAS MP-05-006-019-001/409-A
(SADBOOD) 		1705006019NRG24241220231193083 24/12/2023 Gyan 1705006019WL040666 Gyan 00462 UCBA0001720 1326 1326 Processed 12/03/2024 664314650 Gyan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
299 BADARWAS MP-05-006-002-001/155
(RAMPURI) 		1705006002NRG24241220231192718 24/12/2023 ramila bai 1705006002WL040646 ramila bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664314650 ramilabai MADHYANCHAL GRAMIN BANK(607232)
300 BADARWAS MP-05-006-002-001/16
(RAMPURI) 		1705006002NRG24241220231192719 24/12/2023 rupa bai 1705006002WL040646 rupa bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664314650 rupabai MADHYANCHAL GRAMIN BANK(607232)
301 BADARWAS MP-05-006-002-001/20
(RAMPURI) 		1705006002NRG24241220231192721 24/12/2023 tersingh 1705006002WL040646 tersingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664314650 tersingh STATE BANK OF INDIA(508548)
302 BADARWAS MP-05-006-002-001/20
(RAMPURI) 		1705006002NRG24241220231192720 24/12/2023 tersingh 1705006002WL040646 tersingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664314650 tersingh MADHYANCHAL GRAMIN BANK(607232)
303 BADARWAS MP-05-006-002-001/21
(RAMPURI) 		1705006002NRG24241220231192722 24/12/2023 parsingh 1705006002WL040646 parsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664314650 parsingh MADHYANCHAL GRAMIN BANK(607232)
304 BADARWAS MP-05-006-002-002/17
(RAMPURI) 		1705006002NRG24241220231192739 24/12/2023 munna 1705006002WL040646 munna 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664314650 munna MADHYANCHAL GRAMIN BANK(607232)
305 BADARWAS MP-05-006-002-002/3
(RAMPURI) 		1705006002NRG24241220231192741 24/12/2023 badiya 1705006002WL040646 badiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664314650 badiya STATE BANK OF INDIA(508548)
306 BADARWAS MP-05-006-002-002/36
(RAMPURI) 		1705006002NRG24241220231192745 24/12/2023 Lalu 1705006002WL040646 Lalu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664314650 Lalu MADHYANCHAL GRAMIN BANK(607232)
307 BADARWAS MP-05-006-002-003/20
(RAMPURI) 		1705006002NRG24241220231192759 24/12/2023 kashi bai Pateliya 1705006002WL040646 kashi bai Pateliya 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 664314650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 BADARWAS MP-05-006-002-004/44
(RAMPURI) 		1705006002NRG24241220231192764 24/12/2023 GAMAN 1705006002WL040646 GAMAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664314650 GAMAN MADHYANCHAL GRAMIN BANK(607232)
309 BADARWAS MP-05-006-004-001/110-C
(AGRA) 		1705006004NRG24241220231189582 24/12/2023 PRAKASH ADIWASI 1705006004WL040557 PRAKASH ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664314650 PRAKASHADIWASI STATE BANK OF INDIA(508548)
310 BADARWAS MP-05-006-004-001/115
(AGRA) 		1705006004NRG24241220231189583 24/12/2023 HARISINGH 1705006004WL040557 HARISINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664314650 HARISINGH MADHYANCHAL GRAMIN BANK(607232)
311 BADARWAS MP-05-006-004-001/115-A
(AGRA) 		1705006004NRG24241220231189585 24/12/2023 SUNIM 1705006004WL040557 SUNIM 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664314650 SUNIM STATE BANK OF INDIA(508548)
312 BADARWAS MP-05-006-004-001/120-C
(AGRA) 		1705006004NRG24241220231189589 24/12/2023 RUKAMANI 1705006004WL040557 RUKAMANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664314650 RUKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
313 BADARWAS MP-05-006-004-001/133-C
(AGRA) 		1705006004NRG24241220231189594 24/12/2023 SAPNA 1705006004WL040557 SAPNA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664314650 SAPNA MADHYANCHAL GRAMIN BANK(607232)
314 BADARWAS MP-05-006-004-001/18
(AGRA) 		1705006004NRG24241220231189606 24/12/2023 BHAGIRATH 1705006004WL040557 BHAGIRATH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664314650 BHAGIRATH MADHYANCHAL GRAMIN BANK(607232)
315 BADARWAS MP-05-006-004-001/23
(AGRA) 		1705006004NRG24241220231189607 24/12/2023 Keyali 1705006004WL040557 Keyali 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664314650 Keyali INDIA POST PAYMENTS BANK LIMITED(508528)
316 BADARWAS MP-05-006-004-001/63
(AGRA) 		1705006004NRG24241220231189657 24/12/2023 balu 1705006004WL040558 balu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664314650 balu STATE BANK OF INDIA(508548)
317 BADARWAS MP-05-006-004-001/72
(AGRA) 		1705006004NRG24241220231189664 24/12/2023 bharat singh 1705006004WL040558 bharat singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664314650 bharatsingh MADHYANCHAL GRAMIN BANK(607232)
318 BADARWAS MP-05-006-004-002/41-A
(AGRA) 		1705006004NRG24241220231189672 24/12/2023 nanchha 1705006004WL040558 nanchha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664314650 nanchha MADHYANCHAL GRAMIN BANK(607232)
319 BADARWAS MP-05-006-004-002/52-A
(AGRA) 		1705006004NRG24241220231189683 24/12/2023 KAMLESH 1705006004WL040558 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664314650 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
320 BADARWAS MP-05-006-004-002/52-A
(AGRA) 		1705006004NRG24241220231189682 24/12/2023 sirnam 1705006004WL040558 sirnam 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664314650 sirnam MADHYANCHAL GRAMIN BANK(607232)
321 BADARWAS MP-05-006-004-002/54
(AGRA) 		1705006004NRG24241220231189684 24/12/2023 soma 1705006004WL040558 soma 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664314650 soma MADHYANCHAL GRAMIN BANK(607232)
322 BADARWAS MP-05-006-004-002/8
(AGRA) 		1705006004NRG24241220231189732 24/12/2023 arjun 1705006004WL040560 arjun 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664314650 arjun STATE BANK OF INDIA(508548)
323 BADARWAS MP-05-006-004-004/1
(AGRA) 		1705006004NRG24241220231189534 24/12/2023 avsingh 1705006004WL040556 avsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664314650 avsingh MADHYANCHAL GRAMIN BANK(607232)
324 BADARWAS MP-05-006-004-004/11-C
(AGRA) 		1705006004NRG24241220231189535 24/12/2023 DLEEP 1705006004WL040556 DLEEP 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664314650 DLEEP FINO PAYMENTS BANK LTD(608001)
325 BADARWAS MP-05-006-004-004/12-C
(AGRA) 		1705006004NRG24241220231189536 24/12/2023 RAHUL 1705006004WL040556 RAHUL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664314650 RAHUL FINO PAYMENTS BANK LTD(608001)
326 BADARWAS MP-05-006-004-004/13-C
(AGRA) 		1705006004NRG24241220231189537 24/12/2023 SUGUNA BAI 1705006004WL040556 SUGUNA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664314650 SUGUNABAI MADHYANCHAL GRAMIN BANK(607232)
327 BADARWAS MP-05-006-004-004/14
(AGRA) 		1705006004NRG24241220231189538 24/12/2023 somsingh 1705006004WL040556 somsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664314650 somsingh AIRTEL PAYMENTS BANK LIMITED(990288)
328 BADARWAS MP-05-006-004-004/15-C
(AGRA) 		1705006004NRG24241220231189539 24/12/2023 HITHU BAI 1705006004WL040556 HITHU BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664314650 HITHUBAI MADHYANCHAL GRAMIN BANK(607232)
329 BADARWAS MP-05-006-004-004/16-C
(AGRA) 		1705006004NRG24241220231189540 24/12/2023 RAN SINGH 1705006004WL040556 RAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664314650 RANSINGH STATE BANK OF INDIA(508548)
330 BADARWAS MP-05-006-004-004/17-C
(AGRA) 		1705006004NRG24241220231189541 24/12/2023 ITRI 1705006004WL040556 ITRI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664314650 ITRI MADHYANCHAL GRAMIN BANK(607232)
331 BADARWAS MP-05-006-004-004/18-C
(AGRA) 		1705006004NRG24241220231189543 24/12/2023 TOLA BAI 1705006004WL040556 TOLA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664314650 TOLABAI STATE BANK OF INDIA(508548)
332 BADARWAS MP-05-006-004-004/19
(AGRA) 		1705006004NRG24241220231189544 24/12/2023 JHEETARA 1705006004WL040556 JHEETARA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664314650 JHEETARA STATE BANK OF INDIA(508548)
333 BADARWAS MP-05-006-004-004/19-C
(AGRA) 		1705006004NRG24241220231189545 24/12/2023 DINESH 1705006004WL040556 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664314650 DINESH MADHYANCHAL GRAMIN BANK(607232)
334 BADARWAS MP-05-006-004-004/20
(AGRA) 		1705006004NRG24241220231189546 24/12/2023 ramsingh 1705006004WL040556 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664314650 ramsingh STATE BANK OF INDIA(508548)
335 BADARWAS MP-05-006-004-004/20-A
(AGRA) 		1705006004NRG24241220231189547 24/12/2023 komal 1705006004WL040556 komal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664314650 komal STATE BANK OF INDIA(508548)
336 BADARWAS MP-05-006-004-004/22
(AGRA) 		1705006004NRG24241220231189548 24/12/2023 jagdeesh 1705006004WL040556 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664314650 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
337 BADARWAS MP-05-006-004-004/22-C
(AGRA) 		1705006004NRG24241220231189549 24/12/2023 SANTOSHA 1705006004WL040556 SANTOSHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664314650 SANTOSHA STATE BANK OF INDIA(508548)
338 BADARWAS MP-05-006-004-004/23-C
(AGRA) 		1705006004NRG24241220231189550 24/12/2023 SAPNA 1705006004WL040556 SAPNA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664314650 SAPNA CENTRAL BANK OF INDIA(607115)
339 BADARWAS MP-05-006-004-004/24-C
(AGRA) 		1705006004NRG24241220231189552 24/12/2023 kamal singh 1705006004WL040556 kamal singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664314650 kamalsingh MADHYANCHAL GRAMIN BANK(607232)
340 BADARWAS MP-05-006-004-004/26-B
(AGRA) 		1705006004NRG24241220231189553 24/12/2023 amal singh 1705006004WL040556 amal singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664314650 amalsingh AXIS BANK(607153)
341 BADARWAS MP-05-006-004-004/29-C
(AGRA) 		1705006004NRG24241220231189554 24/12/2023 NAVALA 1705006004WL040556 NAVALA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664314650 NAVALA STATE BANK OF INDIA(508548)
342 BADARWAS MP-05-006-004-004/35-A
(AGRA) 		1705006004NRG24241220231189559 24/12/2023 pappu 1705006004WL040556 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664314650 pappu STATE BANK OF INDIA(508548)
343 BADARWAS MP-05-006-004-004/520
(AGRA) 		1705006004NRG24241220231189571 24/12/2023 lakhan bheel 1705006004WL040556 lakhan bheel 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664314650 lakhanbheel MADHYANCHAL GRAMIN BANK(607232)
344 BADARWAS MP-05-006-004-004/525
(AGRA) 		1705006004NRG24241220231189573 24/12/2023 janki 1705006004WL040556 janki 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664314650 janki STATE BANK OF INDIA(508548)
345 BADARWAS MP-05-006-004-004/54-B
(AGRA) 		1705006004NRG24241220231189574 24/12/2023 RAJKUMARI BHEEL 1705006004WL040556 RAJKUMARI BHEEL 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664314650 RAJKUMARIBHEEL MADHYANCHAL GRAMIN BANK(607232)
346 BADARWAS MP-05-006-014-001/114-C
(BARAI) 		1705006014NRG24241220231189823 24/12/2023 BRIJKUMARI 1705006014WL040564 BRIJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664314650 BRIJKUMARI STATE BANK OF INDIA(508548)
347 BADARWAS MP-05-006-019-001/11-B
(SADBOOD) 		1705006019NRG24241220231193038 24/12/2023 Pappu kori 1705006019WL040666 Pappu kori 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664314650 Pappukori MADHYANCHAL GRAMIN BANK(607232)
348 BADARWAS MP-05-006-019-001/54-B
(SADBOOD) 		1705006019NRG24241220231193108 24/12/2023 Chootu 1705006019WL040666 Chootu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664314650 Chootu MADHYANCHAL GRAMIN BANK(607232)
349 BADARWAS MP-05-006-033-001/4-B
(TARAWALI) 		1705006033NRG24241220231192666 24/12/2023 ramcharan 1705006033WL040644 ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664314650 ramcharan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 67405 67405
350 BADARWAS MP-05-006-002-001/367
(RAMPURI) 		1705006002NRG24241220231192727 24/12/2023 mansu 1705006002WL040646 mansu 00688 FINO0001001 1326 1326 Processed 12/03/2024 664314650 mansu FINO PAYMENTS BANK LTD(608001)
351 BADARWAS MP-05-006-002-001/388
(RAMPURI) 		1705006002NRG24241220231192728 24/12/2023 partu 1705006002WL040646 partu 00688 FINO0001001 1326 1326 Processed 12/03/2024 664314650 partu FINO PAYMENTS BANK LTD(608001)
352 BADARWAS MP-05-006-002-001/395
(RAMPURI) 		1705006002NRG24241220231192729 24/12/2023 anand 1705006002WL040646 anand 00688 FINO0001001 1326 1326 Processed 12/03/2024 664314650 anand FINO PAYMENTS BANK LTD(608001)
353 BADARWAS MP-05-006-004-002/38-B
(AGRA) 		1705006004NRG24241220231189723 24/12/2023 MONU KUSHWAH 1705006004WL040560 MONU KUSHWAH 00688 FINO0001001 1547 1547 Rejected 12/03/2024 664314650 Document Pending for Account Holder turning Major
354 BADARWAS MP-05-006-004-002/39-B
(AGRA) 		1705006004NRG24241220231189724 24/12/2023 SHEELA BARELA 1705006004WL040560 SHEELA BARELA 00688 FINO0001001 1547 1547 Processed 12/03/2024 664314650 SHEELABARELA FINO PAYMENTS BANK LTD(608001)
355 BADARWAS MP-05-006-004-002/506-D
(AGRA) 		1705006004NRG24241220231189681 24/12/2023 Nani 1705006004WL040558 Nani 00688 FINO0001001 1326 1326 Processed 12/03/2024 664314650 Nani FINO PAYMENTS BANK LTD(608001)
356 BADARWAS MP-05-006-019-001/409-B
(SADBOOD) 		1705006019NRG24241220231193084 24/12/2023 Anita 1705006019WL040666 Anita 00688 FINO0001001 1326 1326 Processed 12/03/2024 664314650 Anita FINO PAYMENTS BANK LTD(608001)
357 BADARWAS MP-05-006-019-001/409-C
(SADBOOD) 		1705006019NRG24241220231193085 24/12/2023 Guddi 1705006019WL040666 Guddi 00688 FINO0001001 1326 1326 Processed 12/03/2024 664314650 Guddi STATE BANK OF INDIA(508548)
358 BADARWAS MP-05-006-019-002/811-A
(SADBOOD) 		1705006019NRG24241220231193148 24/12/2023 Ramkrishna 1705006019WL040666 Ramkrishna 00688 FINO0001001 1105 1105 Processed 12/03/2024 664314650 Ramkrishna JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
SubTotal 12155 12155
359 BADARWAS MP-05-006-002-001/319
(RAMPURI) 		1705006002NRG24241220231192726 24/12/2023 mahesh 1705006002WL040646 mahesh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664314650 mahesh FINO PAYMENTS BANK LTD(608001)
360 BADARWAS MP-05-006-002-001/405
(RAMPURI) 		1705006002NRG24241220231192730 24/12/2023 sundar lal 1705006002WL040646 sundar lal 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664314650 sundarlal STATE BANK OF INDIA(508548)
361 BADARWAS MP-05-006-002-001/410
(RAMPURI) 		1705006002NRG24241220231192731 24/12/2023 ramkali 1705006002WL040646 ramkali 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664314650 ramkali STATE BANK OF INDIA(508548)
362 BADARWAS MP-05-006-002-001/417
(RAMPURI) 		1705006002NRG24241220231192734 24/12/2023 ramesh 1705006002WL040646 ramesh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664314650 ramesh STATE BANK OF INDIA(508548)
363 BADARWAS MP-05-006-002-002/15-A
(RAMPURI) 		1705006002NRG24241220231192738 24/12/2023 Mangilal 1705006002WL040646 Mangilal 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664314650 Mangilal STATE BANK OF INDIA(508548)
364 BADARWAS MP-05-006-002-002/4
(RAMPURI) 		1705006002NRG24241220231192749 24/12/2023 Raju Bai 1705006002WL040646 Raju Bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664314650 RajuBai INDIA POST PAYMENTS BANK LIMITED(508528)
365 BADARWAS MP-05-006-002-002/47
(RAMPURI) 		1705006002NRG24241220231192750 24/12/2023 Dhaniram 1705006002WL040646 Dhaniram 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664314650 Dhaniram MADHYANCHAL GRAMIN BANK(607232)
366 BADARWAS MP-05-006-002-002/48-B
(RAMPURI) 		1705006002NRG24241220231192751 24/12/2023 Dule singh 1705006002WL040646 Dule singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664314650 Dulesingh STATE BANK OF INDIA(508548)
367 BADARWAS MP-05-006-002-002/60-B
(RAMPURI) 		1705006002NRG24241220231192756 24/12/2023 Khem chand 1705006002WL040646 Khem chand 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664314650 Khemchand STATE BANK OF INDIA(508548)
368 BADARWAS MP-05-006-014-001/231-B
(BARAI) 		1705006014NRG24241220231189808 24/12/2023 Visan 1705006014WL040563 Visan 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664314650 Visan INDIA POST PAYMENTS BANK LIMITED(508528)
369 BADARWAS MP-05-006-019-001/424-B
(SADBOOD) 		1705006019NRG24241220231193103 24/12/2023 Vikas 1705006019WL040666 Vikas 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664314650 Vikas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
370 BADARWAS MP-05-006-004-002/40-B
(AGRA) 		1705006004NRG24241220231189725 24/12/2023 Lakhan 1705006004WL040560 Lakhan 00703 AIRP0000001 1547 1547 Processed 12/03/2024 664314650 Lakhan PUNJAB & SIND BANK(607087)
SubTotal 1547 1547
Total 485979 485979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_241223APB_FTO_406304 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1547
2 BADARWAS MP1705006_241223APB_FTO_406304 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
3 BADARWAS MP1705006_241223APB_FTO_406304 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 5083
4 BADARWAS MP1705006_241223APB_FTO_406304 Bank of Baroda BARB0VJSHIP SHIVPURI 4199
5 BADARWAS MP1705006_241223APB_FTO_406304 Bank of Maharastra MAHB0001939 SHIVPURI 1326
6 BADARWAS MP1705006_241223APB_FTO_406304 Punjab National Bank PUNB0210400 INDAR 37791
7 BADARWAS MP1705006_241223APB_FTO_406304 State Bank of India SBIN0003849 GUNA 2652
8 BADARWAS MP1705006_241223APB_FTO_406304 State Bank of India SBIN0030112 ESSAGARH 1326
9 BADARWAS MP1705006_241223APB_FTO_406304 State Bank of India SBIN0030120 BADARWAS 329953
10 BADARWAS MP1705006_241223APB_FTO_406304 State Bank of India SBIN0030167 LUKWASA 1105
11 BADARWAS MP1705006_241223APB_FTO_406304 State Bank of India SBIN0030171 RANNOD 2652
12 BADARWAS MP1705006_241223APB_FTO_406304 UCO Bank UCBA0001720 GUNA 1326
13 BADARWAS MP1705006_241223APB_FTO_406304 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 63427
14 BADARWAS MP1705006_241223APB_FTO_406304 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 1326
15 BADARWAS MP1705006_241223APB_FTO_406304 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 1326
16 BADARWAS MP1705006_241223APB_FTO_406304 Madhyanchal Gramin Bank SBIN0RRMBGB RRB badarbas 1326
17 BADARWAS MP1705006_241223APB_FTO_406304 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12155
18 BADARWAS MP1705006_241223APB_FTO_406304 India Post Payments Bank IPOS0000001 Shivpuri 14586
19 BADARWAS MP1705006_241223APB_FTO_406304 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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