Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:28:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_170523FTO_46110
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-05-006-010-003/221-A
(KHAJURI) 		1705006010NRG23160520231148545 17/05/2023 ABHISEK 1705006WL0065867 ABHISEK 00045 BARB0SHIVMP 1224 1224 Processed 24/05/2023 836210873 ABHISEK (000000)
SubTotal 1224 1224
2 BADARWAS MP-05-006-039-001/6-B
(PAGARA) 		1705006039NRG23140520231148460 17/05/2023 anil lodhi 1705006WL0065835 anil lodhi 00045 BARB0VJSHIP 1224 1224 Processed 24/05/2023 836210873 anillodhi (000000)
3 BADARWAS MP-05-006-039-001/6-B
(PAGARA) 		1705006039NRG23140520231148457 17/05/2023 anil lodhi 1705006WL0065835 anil lodhi 00045 BARB0VJSHIP 1428 1428 Processed 24/05/2023 836210873 anillodhi (000000)
4 BADARWAS MP-05-006-039-001/6-B
(PAGARA) 		1705006039NRG23140520231148455 17/05/2023 anil lodhi 1705006WL0065835 anil lodhi 00045 BARB0VJSHIP 1224 1224 Processed 24/05/2023 836210873 anillodhi (000000)
5 BADARWAS MP-05-006-039-001/6-B
(PAGARA) 		1705006039NRG23140520231148453 17/05/2023 anil lodhi 1705006WL0065835 anil lodhi 00045 BARB0VJSHIP 1020 1020 Processed 24/05/2023 836210873 anillodhi (000000)
SubTotal 4896 4896
6 BADARWAS MP-05-006-039-003/199-B
(PAGARA) 		1705006039NRG23130520231148325 17/05/2023 SURENDRA 1705006WL0065803 SURENDRA 00048 BKID0008880 612 612 Processed 24/05/2023 836210873 SURENDRA (000000)
SubTotal 612 612
7 BADARWAS MP-05-006-059-001/382
(TEELAKALA) 		1705006059NRG23150420231144085 17/05/2023 mangal singh 1705006WL0065173 mangal singh 00048 BKID0008881 1158 1158 Processed 24/05/2023 836210873 mangalsingh (000000)
8 BADARWAS MP-05-006-059-001/439-B
(TEELAKALA) 		1705006000NRG23160420231144096 17/05/2023 veersingh 1705006WL0065180 veersingh 00048 BKID0008881 204 204 Rejected 24/05/2023 836210873 A/c Blocked or Frozen
9 BADARWAS MP-05-006-062-001/196
(DEHARDAGANESH) 		1705006062NRG23110520231147949 17/05/2023 Guddi Jatav 1705006WL0065739 Guddi Jatav 00048 BKID0008881 1224 1224 Processed 24/05/2023 836210873 GuddiJatav (000000)
10 BADARWAS MP-05-006-063-001/82-A
(TAMKI) 		1705006063NRG23110520231147773 17/05/2023 JABAHARLAL ADIWASI 1705006WL0065711 JABAHARLAL ADIWASI 00048 BKID0008881 1224 1224 Rejected 24/05/2023 836210873 A/c Blocked or Frozen
11 BADARWAS MP-05-006-063-001/82-A
(TAMKI) 		1705006063NRG23110520231147774 17/05/2023 JABAHARLAL ADIWASI 1705006WL0065711 JABAHARLAL ADIWASI 00048 BKID0008881 1224 1224 Rejected 24/05/2023 836210873 A/c Blocked or Frozen
SubTotal 5034 5034
12 BADARWAS MP-05-006-050-001/369-A
(BEEJRI) 		1705006050NRG23120520231148287 17/05/2023 VIJENDRA SINGH DANGI 1705006WL0065799 VIJENDRA SINGH DANGI 00089 CBIN0284686 1224 1224 Processed 24/05/2023 836210873 VIJENDRASINGHDANGI (000000)
SubTotal 1224 1224
13 BADARWAS MP-05-006-039-003/138-D
(PAGARA) 		1705006039NRG23130520231148312 17/05/2023 preeti lodhi 1705006WL0065803 preeti lodhi 00354 PUNB0206900 1224 1224 Processed 24/05/2023 836210873 preetilodhi (000000)
14 BADARWAS MP-05-006-047-003/149
(THATI) 		1705006047NRG23150420231144080 17/05/2023 jayram 1705006WL0065169 jayram 00354 PUNB0206900 1224 1224 Processed 24/05/2023 836210873 jayram (000000)
15 BADARWAS MP-05-006-047-003/149
(THATI) 		1705006047NRG23150420231144079 17/05/2023 jayram 1705006WL0065169 jayram 00354 PUNB0206900 1224 1224 Processed 24/05/2023 836210873 jayram (000000)
16 BADARWAS MP-05-006-050-001/101-C
(BEEJRI) 		1705006050NRG23130520231148387 17/05/2023 Ravi Prajapati 1705006WL0065813 Ravi Prajapati 00354 PUNB0206900 1224 1224 Processed 24/05/2023 836210873 RaviPrajapati (000000)
17 BADARWAS MP-05-006-050-001/101-C
(BEEJRI) 		1705006050NRG23130520231148388 17/05/2023 Ravi Prajapati 1705006WL0065813 Ravi Prajapati 00354 PUNB0206900 1224 1224 Processed 24/05/2023 836210873 RaviPrajapati (000000)
18 BADARWAS MP-05-006-050-001/406
(BEEJRI) 		1705006050NRG23130520231148389 17/05/2023 arvindra 1705006WL0065813 arvindra 00354 PUNB0206900 1224 1224 Rejected 24/05/2023 836210873 Account closed
19 BADARWAS MP-05-006-050-001/406
(BEEJRI) 		1705006050NRG23130520231148390 17/05/2023 arvindra 1705006WL0065813 arvindra 00354 PUNB0206900 1224 1224 Rejected 24/05/2023 836210873 Account closed
20 BADARWAS MP-05-006-060-001/36-C
(AKODA) 		1705006060NRG23120520231148235 17/05/2023 mithlesh lodhi 1705006WL0065795 mithlesh lodhi 00354 PUNB0206900 1224 1224 Processed 24/05/2023 836210873 mithleshlodhi (000000)
21 BADARWAS MP-05-006-060-001/36-C
(AKODA) 		1705006060NRG23120520231148236 17/05/2023 mithlesh lodhi 1705006WL0065795 mithlesh lodhi 00354 PUNB0206900 1020 1020 Processed 24/05/2023 836210873 mithleshlodhi (000000)
22 BADARWAS MP-05-006-060-001/36-C
(AKODA) 		1705006060NRG23120520231148237 17/05/2023 mithlesh lodhi 1705006WL0065795 mithlesh lodhi 00354 PUNB0206900 816 816 Processed 24/05/2023 836210873 mithleshlodhi (000000)
23 BADARWAS MP-05-006-060-001/36-C
(AKODA) 		1705006060NRG23120520231148238 17/05/2023 mithlesh lodhi 1705006WL0065795 mithlesh lodhi 00354 PUNB0206900 1020 1020 Processed 24/05/2023 836210873 mithleshlodhi (000000)
24 BADARWAS MP-05-006-060-001/36-C
(AKODA) 		1705006060NRG23120520231148239 17/05/2023 mithlesh lodhi 1705006WL0065795 mithlesh lodhi 00354 PUNB0206900 1020 1020 Processed 24/05/2023 836210873 mithleshlodhi (000000)
25 BADARWAS MP-05-006-060-002/110
(AKODA) 		1705006060NRG23120520231148243 17/05/2023 kaliya bai LODHI 1705006WL0065795 kaliya bai LODHI 00354 PUNB0206900 1224 1224 Processed 24/05/2023 836210873 kaliyabaiLODHI (000000)
26 BADARWAS MP-05-006-060-002/110
(AKODA) 		1705006060NRG23120520231148244 17/05/2023 kaliya bai LODHI 1705006WL0065795 kaliya bai LODHI 00354 PUNB0206900 1020 1020 Processed 24/05/2023 836210873 kaliyabaiLODHI (000000)
27 BADARWAS MP-05-006-060-002/110
(AKODA) 		1705006060NRG23120520231148245 17/05/2023 kaliya bai LODHI 1705006WL0065795 kaliya bai LODHI 00354 PUNB0206900 1224 1224 Processed 24/05/2023 836210873 kaliyabaiLODHI (000000)
28 BADARWAS MP-05-006-060-002/110
(AKODA) 		1705006060NRG23120520231148246 17/05/2023 kaliya bai LODHI 1705006WL0065795 kaliya bai LODHI 00354 PUNB0206900 1224 1224 Processed 24/05/2023 836210873 kaliyabaiLODHI (000000)
29 BADARWAS MP-05-006-060-002/110
(AKODA) 		1705006060NRG23120520231148247 17/05/2023 kaliya bai LODHI 1705006WL0065795 kaliya bai LODHI 00354 PUNB0206900 1224 1224 Processed 24/05/2023 836210873 kaliyabaiLODHI (000000)
30 BADARWAS MP-05-006-060-002/158-B
(AKODA) 		1705006060NRG23120520231148254 17/05/2023 Shailendra lodhi 1705006WL0065795 Shailendra lodhi 00354 PUNB0206900 1224 1224 Rejected 24/05/2023 836210873 No Such Account
31 BADARWAS MP-05-006-060-002/158-B
(AKODA) 		1705006060NRG23120520231148255 17/05/2023 Shailendra lodhi 1705006WL0065795 Shailendra lodhi 00354 PUNB0206900 1020 1020 Rejected 24/05/2023 836210873 No Such Account
32 BADARWAS MP-05-006-060-002/158-B
(AKODA) 		1705006060NRG23120520231148256 17/05/2023 Shailendra lodhi 1705006WL0065795 Shailendra lodhi 00354 PUNB0206900 1224 1224 Rejected 24/05/2023 836210873 No Such Account
33 BADARWAS MP-05-006-060-002/88-A
(AKODA) 		1705006060NRG23120520231148232 17/05/2023 kalyan singh lodhi 1705006WL0065795 kalyan singh lodhi 00354 PUNB0206900 1224 1224 Rejected 24/05/2023 836210873 No Such Account
34 BADARWAS MP-05-006-060-002/88-A
(AKODA) 		1705006060NRG23120520231148233 17/05/2023 kalyan singh lodhi 1705006WL0065795 kalyan singh lodhi 00354 PUNB0206900 1224 1224 Rejected 24/05/2023 836210873 No Such Account
35 BADARWAS MP-05-006-060-002/88-A
(AKODA) 		1705006060NRG23120520231148234 17/05/2023 kalyan singh lodhi 1705006WL0065795 kalyan singh lodhi 00354 PUNB0206900 1224 1224 Rejected 24/05/2023 836210873 No Such Account
36 BADARWAS MP-05-006-062-001/11369
(DEHARDAGANESH) 		1705006062NRG23110520231147947 17/05/2023 Lokendra Dangi 1705006WL0065739 Lokendra Dangi 00354 PUNB0206900 1020 1020 Rejected 24/05/2023 836210873 Account closed
37 BADARWAS MP-05-006-062-001/277
(DEHARDAGANESH) 		1705006062NRG23110520231147950 17/05/2023 Dongar Singh 1705006WL0065739 Dongar Singh 00354 PUNB0206900 1224 1224 Processed 24/05/2023 836210873 DongarSingh (000000)
38 BADARWAS MP-05-006-062-001/329
(DEHARDAGANESH) 		1705006062NRG23100520231147407 17/05/2023 MUNNI BAI DANGI 1705006WL0065642 MUNNI BAI DANGI 00354 PUNB0206900 1224 1224 Rejected 24/05/2023 836210873 Account closed
39 BADARWAS MP-05-006-063-001/501
(TAMKI) 		1705006063NRG23130520231148425 17/05/2023 Fool Singh Adiwasi 1705006WL0065828 Fool Singh Adiwasi 00354 PUNB0206900 1224 1224 Processed 24/05/2023 836210873 FoolSinghAdiwasi (000000)
40 BADARWAS MP-05-006-063-001/501
(TAMKI) 		1705006063NRG23130520231148426 17/05/2023 Fool Singh Adiwasi 1705006WL0065828 Fool Singh Adiwasi 00354 PUNB0206900 1224 1224 Processed 24/05/2023 836210873 FoolSinghAdiwasi (000000)
41 BADARWAS MP-05-006-063-001/501
(TAMKI) 		1705006063NRG23130520231148427 17/05/2023 Fool Singh Adiwasi 1705006WL0065828 Fool Singh Adiwasi 00354 PUNB0206900 1224 1224 Processed 24/05/2023 836210873 FoolSinghAdiwasi (000000)
42 BADARWAS MP-05-006-063-001/501
(TAMKI) 		1705006063NRG23130520231148428 17/05/2023 Fool Singh Adiwasi 1705006WL0065828 Fool Singh Adiwasi 00354 PUNB0206900 1224 1224 Processed 24/05/2023 836210873 FoolSinghAdiwasi (000000)
43 BADARWAS MP-05-006-063-001/501
(TAMKI) 		1705006063NRG23130520231148429 17/05/2023 Fool Singh Adiwasi 1705006WL0065828 Fool Singh Adiwasi 00354 PUNB0206900 1224 1224 Processed 24/05/2023 836210873 FoolSinghAdiwasi (000000)
44 BADARWAS MP-05-006-063-001/501
(TAMKI) 		1705006063NRG23130520231148430 17/05/2023 Fool Singh Adiwasi 1705006WL0065828 Fool Singh Adiwasi 00354 PUNB0206900 1224 1224 Processed 24/05/2023 836210873 FoolSinghAdiwasi (000000)
SubTotal 37536 37536
45 BADARWAS MP-05-006-006-003/5
(JHULNA) 		1705006006NRG23090520231146199 17/05/2023 Munni 1705006WL0065436 Munni 00354 PUNB0210400 1224 1224 Processed 24/05/2023 836210873 Munni (000000)
46 BADARWAS MP-05-006-006-003/5
(JHULNA) 		1705006006NRG23090520231146198 17/05/2023 Munni 1705006WL0065436 Munni 00354 PUNB0210400 1224 1224 Processed 24/05/2023 836210873 Munni (000000)
47 BADARWAS MP-05-006-021-001/363-A
(RIJODI) 		1705006021NRG23120520231148271 17/05/2023 Jitendra 1705006WL0065797 Jitendra 00354 PUNB0210400 1428 1428 Processed 24/05/2023 836210873 Jitendra (000000)
48 BADARWAS MP-05-006-021-001/363-A
(RIJODI) 		1705006021NRG23120520231148272 17/05/2023 Shima 1705006WL0065797 Shima 00354 PUNB0210400 1428 1428 Processed 24/05/2023 836210873 Shima (000000)
49 BADARWAS MP-05-006-022-001/306
(BAROD) 		1705006022NRG23110520231147618 17/05/2023 Abhisek 1705006WL0065676 Abhisek 00354 PUNB0210400 816 816 Processed 24/05/2023 836210873 Abhisek (000000)
50 BADARWAS MP-05-006-022-001/306
(BAROD) 		1705006022NRG23110520231147617 17/05/2023 Abhisek 1705006WL0065676 Abhisek 00354 PUNB0210400 1224 1224 Processed 24/05/2023 836210873 Abhisek (000000)
51 BADARWAS MP-05-006-022-001/306
(BAROD) 		1705006022NRG23110520231147616 17/05/2023 Abhisek 1705006WL0065676 Abhisek 00354 PUNB0210400 1020 1020 Processed 24/05/2023 836210873 Abhisek (000000)
52 BADARWAS MP-05-006-022-001/306
(BAROD) 		1705006022NRG23110520231147615 17/05/2023 Abhisek 1705006WL0065676 Abhisek 00354 PUNB0210400 1428 1428 Processed 24/05/2023 836210873 Abhisek (000000)
53 BADARWAS MP-05-006-022-001/306
(BAROD) 		1705006022NRG23110520231147614 17/05/2023 Abhisek 1705006WL0065676 Abhisek 00354 PUNB0210400 816 816 Processed 24/05/2023 836210873 Abhisek (000000)
54 BADARWAS MP-05-006-022-001/306
(BAROD) 		1705006022NRG23110520231147613 17/05/2023 Abhisek 1705006WL0065676 Abhisek 00354 PUNB0210400 1224 1224 Processed 24/05/2023 836210873 Abhisek (000000)
55 BADARWAS MP-05-006-022-001/306
(BAROD) 		1705006022NRG23110520231147612 17/05/2023 Abhisek 1705006WL0065676 Abhisek 00354 PUNB0210400 1224 1224 Processed 24/05/2023 836210873 Abhisek (000000)
56 BADARWAS MP-05-006-030-001/143-A
(BARODIYA) 		1705006030NRG23110520231147955 17/05/2023 shivraj 1705006WL0065740 shivraj 00354 PUNB0210400 1020 1020 Processed 24/05/2023 836210873 shivraj (000000)
57 BADARWAS MP-05-006-030-001/143-A
(BARODIYA) 		1705006030NRG23110520231147954 17/05/2023 shivraj 1705006WL0065740 shivraj 00354 PUNB0210400 1428 1428 Processed 24/05/2023 836210873 shivraj (000000)
58 BADARWAS MP-05-006-030-001/143-A
(BARODIYA) 		1705006030NRG23110520231147953 17/05/2023 shivraj 1705006WL0065740 shivraj 00354 PUNB0210400 1428 1428 Processed 24/05/2023 836210873 shivraj (000000)
59 BADARWAS MP-05-006-030-001/143-A
(BARODIYA) 		1705006030NRG23110520231147952 17/05/2023 shivraj 1705006WL0065740 shivraj 00354 PUNB0210400 1428 1428 Processed 24/05/2023 836210873 shivraj (000000)
60 BADARWAS MP-05-006-030-001/143-A
(BARODIYA) 		1705006030NRG23110520231147951 17/05/2023 shivraj 1705006WL0065740 shivraj 00354 PUNB0210400 1428 1428 Processed 24/05/2023 836210873 shivraj (000000)
61 BADARWAS MP-05-006-039-002/34
(PAGARA) 		1705006000NRG23160420231144098 17/05/2023 sukhbati 1705006WL0065181 sukhbati 00354 PUNB0210400 1224 1224 Processed 24/05/2023 836210873 sukhbati (000000)
62 BADARWAS MP-05-006-039-002/46-A
(PAGARA) 		1705006000NRG23160420231144099 17/05/2023 birjbhan 1705006WL0065181 birjbhan 00354 PUNB0210400 1224 1224 Processed 24/05/2023 836210873 birjbhan (000000)
63 BADARWAS MP-05-006-039-003/138-D
(PAGARA) 		1705006039NRG23130520231148311 17/05/2023 preeti lodhi 1705006WL0065803 preeti lodhi 00354 PUNB0210400 1224 1224 Processed 24/05/2023 836210873 preetilodhi (000000)
SubTotal 23460 23460
64 BADARWAS MP-05-006-020-001/71
(ALAWADI) 		1705006020NRG23110520231147991 17/05/2023 rajkumar 1705006WL0065742 rajkumar 00415 SBIN0003216 612 612 Processed 24/05/2023 836210873 rajkumar (000000)
65 BADARWAS MP-05-006-020-001/71
(ALAWADI) 		1705006020NRG23110520231147990 17/05/2023 rajkumar 1705006WL0065742 rajkumar 00415 SBIN0003216 816 816 Processed 24/05/2023 836210873 rajkumar (000000)
66 BADARWAS MP-05-006-020-001/71
(ALAWADI) 		1705006020NRG23110520231147989 17/05/2023 rajkumar 1705006WL0065742 rajkumar 00415 SBIN0003216 1428 1428 Processed 24/05/2023 836210873 rajkumar (000000)
67 BADARWAS MP-05-006-062-001/11347
(DEHARDAGANESH) 		1705006062NRG23110520231147941 17/05/2023 kisan singh pal 1705006WL0065739 kisan singh pal 00415 SBIN0003216 1224 1224 Processed 24/05/2023 836210873 kisansinghpal (000000)
68 BADARWAS MP-05-006-062-001/11347
(DEHARDAGANESH) 		1705006062NRG23110520231147942 17/05/2023 kisan singh pal 1705006WL0065739 kisan singh pal 00415 SBIN0003216 1224 1224 Processed 24/05/2023 836210873 kisansinghpal (000000)
69 BADARWAS MP-05-006-062-001/11347
(DEHARDAGANESH) 		1705006062NRG23110520231147943 17/05/2023 kisan singh pal 1705006WL0065739 kisan singh pal 00415 SBIN0003216 612 612 Processed 24/05/2023 836210873 kisansinghpal (000000)
70 BADARWAS MP-05-006-062-001/11347
(DEHARDAGANESH) 		1705006062NRG23110520231147944 17/05/2023 kisan singh pal 1705006WL0065739 kisan singh pal 00415 SBIN0003216 612 612 Processed 24/05/2023 836210873 kisansinghpal (000000)
71 BADARWAS MP-05-006-062-001/11347
(DEHARDAGANESH) 		1705006062NRG23110520231147945 17/05/2023 kisan singh pal 1705006WL0065739 kisan singh pal 00415 SBIN0003216 408 408 Processed 24/05/2023 836210873 kisansinghpal (000000)
72 BADARWAS MP-05-006-062-001/11347
(DEHARDAGANESH) 		1705006062NRG23110520231147946 17/05/2023 kisan singh pal 1705006WL0065739 kisan singh pal 00415 SBIN0003216 1224 1224 Processed 24/05/2023 836210873 kisansinghpal (000000)
SubTotal 8160 8160
73 BADARWAS MP-05-006-032-002/124-A
(MADWASA) 		1705006032NRG23100520231147401 17/05/2023 JAYPAL SINGH YADAV 1705006WL0065638 JAYPAL SINGH YADAV 00415 SBIN0030112 1224 1224 Processed 24/05/2023 836210873 JAYPALSINGHYADAV (000000)
74 BADARWAS MP-05-006-032-002/124-A
(MADWASA) 		1705006032NRG23100520231147400 17/05/2023 JAYPAL SINGH YADAV 1705006WL0065638 JAYPAL SINGH YADAV 00415 SBIN0030112 1224 1224 Processed 24/05/2023 836210873 JAYPALSINGHYADAV (000000)
75 BADARWAS MP-05-006-032-002/124-A
(MADWASA) 		1705006032NRG23100520231147399 17/05/2023 JAYPAL SINGH YADAV 1705006WL0065638 JAYPAL SINGH YADAV 00415 SBIN0030112 1224 1224 Processed 24/05/2023 836210873 JAYPALSINGHYADAV (000000)
76 BADARWAS MP-05-006-032-002/124-A
(MADWASA) 		1705006032NRG23100520231147398 17/05/2023 JAYPAL SINGH YADAV 1705006WL0065638 JAYPAL SINGH YADAV 00415 SBIN0030112 1224 1224 Processed 24/05/2023 836210873 JAYPALSINGHYADAV (000000)
77 BADARWAS MP-05-006-032-002/124-A
(MADWASA) 		1705006032NRG23100520231147397 17/05/2023 JAYPAL SINGH YADAV 1705006WL0065638 JAYPAL SINGH YADAV 00415 SBIN0030112 1224 1224 Processed 24/05/2023 836210873 JAYPALSINGHYADAV (000000)
SubTotal 6120 6120
78 BADARWAS MP-05-006-001-002/91-B
(MUDERI) 		1705006001NRG23110520231147934 17/05/2023 LEELA 1705006WL0065738 LEELA 00415 SBIN0030120 1224 1224 Rejected 24/05/2023 836210873 Account closed
79 BADARWAS MP-05-006-001-002/91-B
(MUDERI) 		1705006001NRG23110520231147933 17/05/2023 LEELA 1705006WL0065738 LEELA 00415 SBIN0030120 1224 1224 Rejected 24/05/2023 836210873 Account closed
80 BADARWAS MP-05-006-001-004/17
(MUDERI) 		1705006001NRG23110520231147937 17/05/2023 Sunita bai 1705006WL0065738 Sunita bai 00415 SBIN0030120 1224 1224 Rejected 24/05/2023 836210873 Account closed
81 BADARWAS MP-05-006-001-004/17
(MUDERI) 		1705006001NRG23110520231147936 17/05/2023 Sunita bai 1705006WL0065738 Sunita bai 00415 SBIN0030120 1224 1224 Rejected 24/05/2023 836210873 Account closed
82 BADARWAS MP-05-006-001-004/17
(MUDERI) 		1705006001NRG23110520231147935 17/05/2023 Sunita bai 1705006WL0065738 Sunita bai 00415 SBIN0030120 1224 1224 Rejected 24/05/2023 836210873 Account closed
83 BADARWAS MP-05-006-003-005/11
(SALON) 		1705006003NRG23120520231148282 17/05/2023 Misaribai 1705006WL0065798 Misaribai 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 Misaribai (000000)
84 BADARWAS MP-05-006-003-005/11
(SALON) 		1705006003NRG23120520231148281 17/05/2023 Misaribai 1705006WL0065798 Misaribai 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 Misaribai (000000)
85 BADARWAS MP-05-006-003-005/11
(SALON) 		1705006003NRG23120520231148284 17/05/2023 punnja 1705006WL0065798 punnja 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 punnja (000000)
86 BADARWAS MP-05-006-003-005/11
(SALON) 		1705006003NRG23120520231148283 17/05/2023 punnja 1705006WL0065798 punnja 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 punnja (000000)
87 BADARWAS MP-05-006-003-005/14
(SALON) 		1705006003NRG23120520231148286 17/05/2023 Ganpat 1705006WL0065798 Ganpat 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 Ganpat (000000)
88 BADARWAS MP-05-006-003-005/14
(SALON) 		1705006003NRG23120520231148285 17/05/2023 Ganpat 1705006WL0065798 Ganpat 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 Ganpat (000000)
89 BADARWAS MP-05-006-004-002/542
(AGRA) 		1705006004NRG23080520231144951 17/05/2023 Chandresh Kushwah 1705006WL0065315 Chandresh Kushwah 00415 SBIN0030120 1224 1224 Rejected 24/05/2023 836210873 No Such Account
90 BADARWAS MP-05-006-004-002/542
(AGRA) 		1705006004NRG23080520231144950 17/05/2023 Chandresh Kushwah 1705006WL0065315 Chandresh Kushwah 00415 SBIN0030120 1224 1224 Rejected 24/05/2023 836210873 No Such Account
91 BADARWAS MP-05-006-004-002/9-A
(AGRA) 		1705006004NRG23080520231144955 17/05/2023 Indar Singh 1705006WL0065315 Indar Singh 00415 SBIN0030120 204 204 Processed 24/05/2023 836210873 IndarSingh (000000)
92 BADARWAS MP-05-006-004-002/9-A
(AGRA) 		1705006004NRG23080520231144954 17/05/2023 Indar Singh 1705006WL0065315 Indar Singh 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 IndarSingh (000000)
93 BADARWAS MP-05-006-004-002/9-A
(AGRA) 		1705006004NRG23080520231144953 17/05/2023 Indar Singh 1705006WL0065315 Indar Singh 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 IndarSingh (000000)
94 BADARWAS MP-05-006-004-002/9-A
(AGRA) 		1705006004NRG23080520231144952 17/05/2023 Indar Singh 1705006WL0065315 Indar Singh 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 IndarSingh (000000)
95 BADARWAS MP-05-006-004-004/24-B
(AGRA) 		1705006004NRG23080520231144957 17/05/2023 MILLU 1705006WL0065315 MILLU 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 MILLU (000000)
96 BADARWAS MP-05-006-004-004/24-B
(AGRA) 		1705006004NRG23080520231144956 17/05/2023 MILLU 1705006WL0065315 MILLU 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 MILLU (000000)
97 BADARWAS MP-05-006-004-004/521
(AGRA) 		1705006004NRG23080520231144960 17/05/2023 SANKAR 1705006WL0065315 SANKAR 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 SANKAR (000000)
98 BADARWAS MP-05-006-004-004/521
(AGRA) 		1705006004NRG23080520231144959 17/05/2023 SANKAR 1705006WL0065315 SANKAR 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 SANKAR (000000)
99 BADARWAS MP-05-006-004-004/521
(AGRA) 		1705006004NRG23080520231144958 17/05/2023 SANKAR 1705006WL0065315 SANKAR 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 SANKAR (000000)
100 BADARWAS MP-05-006-006-001/125-A
(JHULNA) 		1705006006NRG23090520231146186 17/05/2023 sarada 1705006WL0065434 sarada 00415 SBIN0030120 1020 1020 Rejected 24/05/2023 836210873 Account closed
101 BADARWAS MP-05-006-006-001/18
(JHULNA) 		1705006006NRG23090520231146188 17/05/2023 KAMLESH JATAV 1705006WL0065434 KAMLESH JATAV 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 KAMLESHJATAV (000000)
102 BADARWAS MP-05-006-006-001/18
(JHULNA) 		1705006006NRG23090520231146187 17/05/2023 KAMLESH JATAV 1705006WL0065434 KAMLESH JATAV 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 KAMLESHJATAV (000000)
103 BADARWAS MP-05-006-006-001/56-B
(JHULNA) 		1705006006NRG23090520231146197 17/05/2023 Devender 1705006WL0065436 Devender 00415 SBIN0030120 1224 1224 Rejected 24/05/2023 836210873 Account closed
104 BADARWAS MP-05-006-006-001/56-B
(JHULNA) 		1705006006NRG23090520231146196 17/05/2023 Devender 1705006WL0065436 Devender 00415 SBIN0030120 1224 1224 Rejected 24/05/2023 836210873 Account closed
105 BADARWAS MP-05-006-007-001/147
(VAHANGA) 		1705006007NRG23080520231144964 17/05/2023 shetan 1705006WL0065316 shetan 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 shetan (000000)
106 BADARWAS MP-05-006-007-001/147
(VAHANGA) 		1705006007NRG23080520231144963 17/05/2023 shetan 1705006WL0065316 shetan 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 shetan (000000)
107 BADARWAS MP-05-006-007-001/147
(VAHANGA) 		1705006007NRG23080520231144962 17/05/2023 shetan 1705006WL0065316 shetan 00415 SBIN0030120 816 816 Processed 24/05/2023 836210873 shetan (000000)
108 BADARWAS MP-05-006-007-001/147
(VAHANGA) 		1705006007NRG23080520231144961 17/05/2023 shetan 1705006WL0065316 shetan 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 shetan (000000)
109 BADARWAS MP-05-006-007-003/323-A
(VAHANGA) 		1705006007NRG23080520231144974 17/05/2023 dhanpal yadav 1705006WL0065316 dhanpal yadav 00415 SBIN0030120 1020 1020 Rejected 24/05/2023 836210873 A/c Blocked or Frozen
110 BADARWAS MP-05-006-007-003/323-A
(VAHANGA) 		1705006007NRG23080520231144973 17/05/2023 dhanpal yadav 1705006WL0065316 dhanpal yadav 00415 SBIN0030120 1224 1224 Rejected 24/05/2023 836210873 A/c Blocked or Frozen
111 BADARWAS MP-05-006-008-001/236-D
(BARKHEDAKHURD) 		1705006008NRG23160520231148532 17/05/2023 Deshraj 1705006WL0065864 Deshraj 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 Deshraj (000000)
112 BADARWAS MP-05-006-008-001/236-D
(BARKHEDAKHURD) 		1705006008NRG23160520231148531 17/05/2023 Deshraj 1705006WL0065864 Deshraj 00415 SBIN0030120 1020 1020 Processed 24/05/2023 836210873 Deshraj (000000)
113 BADARWAS MP-05-006-008-001/236-D
(BARKHEDAKHURD) 		1705006008NRG23160520231148530 17/05/2023 Deshraj 1705006WL0065864 Deshraj 00415 SBIN0030120 1020 1020 Processed 24/05/2023 836210873 Deshraj (000000)
114 BADARWAS MP-05-006-008-001/236-D
(BARKHEDAKHURD) 		1705006008NRG23160520231148529 17/05/2023 Deshraj 1705006WL0065864 Deshraj 00415 SBIN0030120 1428 1428 Processed 24/05/2023 836210873 Deshraj (000000)
115 BADARWAS MP-05-006-010-001/110-A
(KHAJURI) 		1705006010NRG23170520231148560 17/05/2023 Harkumar 1705006WL0065874 Harkumar 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 Harkumar (000000)
116 BADARWAS MP-05-006-010-001/110-A
(KHAJURI) 		1705006010NRG23170520231148559 17/05/2023 Harkumar 1705006WL0065874 Harkumar 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 Harkumar (000000)
117 BADARWAS MP-05-006-010-001/285
(KHAJURI) 		1705006010NRG23160520231148535 17/05/2023 RAMBALI 1705006WL0065867 RAMBALI 00415 SBIN0030120 1428 1428 Processed 24/05/2023 836210873 RAMBALI (000000)
118 BADARWAS MP-05-006-010-001/285
(KHAJURI) 		1705006010NRG23160520231148536 17/05/2023 RANI 1705006WL0065867 RANI 00415 SBIN0030120 1428 1428 Rejected 24/05/2023 836210873 Account closed
119 BADARWAS MP-05-006-010-001/71
(KHAJURI) 		1705006010NRG23160520231148538 17/05/2023 peetam singh 1705006WL0065867 peetam singh 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 peetamsingh (000000)
120 BADARWAS MP-05-006-010-001/71
(KHAJURI) 		1705006010NRG23160520231148537 17/05/2023 peetam singh 1705006WL0065867 peetam singh 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 peetamsingh (000000)
121 BADARWAS MP-05-006-010-002/108
(KHAJURI) 		1705006010NRG23160520231148542 17/05/2023 RAJKUMARI 1705006WL0065867 RAJKUMARI 00415 SBIN0030120 1428 1428 Processed 24/05/2023 836210873 RAJKUMARI (000000)
122 BADARWAS MP-05-006-010-002/108
(KHAJURI) 		1705006010NRG23160520231148541 17/05/2023 RAJKUMARI 1705006WL0065867 RAJKUMARI 00415 SBIN0030120 1428 1428 Processed 24/05/2023 836210873 RAJKUMARI (000000)
123 BADARWAS MP-05-006-010-002/108
(KHAJURI) 		1705006010NRG23160520231148540 17/05/2023 RAJKUMARI 1705006WL0065867 RAJKUMARI 00415 SBIN0030120 1428 1428 Processed 24/05/2023 836210873 RAJKUMARI (000000)
124 BADARWAS MP-05-006-010-002/108
(KHAJURI) 		1705006010NRG23160520231148539 17/05/2023 RAJKUMARI 1705006WL0065867 RAJKUMARI 00415 SBIN0030120 1428 1428 Processed 24/05/2023 836210873 RAJKUMARI (000000)
125 BADARWAS MP-05-006-010-003/185
(KHAJURI) 		1705006010NRG23160520231148544 17/05/2023 VISHAN BAI 1705006WL0065867 VISHAN BAI 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 VISHANBAI (000000)
126 BADARWAS MP-05-006-010-004/49-A
(KHAJURI) 		1705006010NRG23160520231148547 17/05/2023 RINKESH 1705006WL0065867 RINKESH 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 RINKESH (000000)
127 BADARWAS MP-05-006-010-004/49-A
(KHAJURI) 		1705006010NRG23160520231148546 17/05/2023 RINKESH 1705006WL0065867 RINKESH 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 RINKESH (000000)
128 BADARWAS MP-05-006-015-001/113
(DHAMANTOOK) 		1705006015NRG23100520231146853 17/05/2023 ramesh 1705006WL0065511 ramesh 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 ramesh (000000)
129 BADARWAS MP-05-006-015-001/160
(DHAMANTOOK) 		1705006015NRG23120520231148295 17/05/2023 ganeshram 1705006WL0065801 ganeshram 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 ganeshram (000000)
130 BADARWAS MP-05-006-015-001/160
(DHAMANTOOK) 		1705006015NRG23120520231148300 17/05/2023 ganeshram 1705006WL0065801 ganeshram 00415 SBIN0030120 1020 1020 Processed 24/05/2023 836210873 ganeshram (000000)
131 BADARWAS MP-05-006-015-001/160
(DHAMANTOOK) 		1705006015NRG23120520231148299 17/05/2023 ganeshram 1705006WL0065801 ganeshram 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 ganeshram (000000)
132 BADARWAS MP-05-006-015-001/160
(DHAMANTOOK) 		1705006015NRG23120520231148297 17/05/2023 ganeshram 1705006WL0065801 ganeshram 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 ganeshram (000000)
133 BADARWAS MP-05-006-015-001/160
(DHAMANTOOK) 		1705006015NRG23120520231148296 17/05/2023 GUDDI BAI 1705006WL0065801 GUDDI BAI 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 GUDDIBAI (000000)
134 BADARWAS MP-05-006-015-001/160
(DHAMANTOOK) 		1705006015NRG23120520231148298 17/05/2023 GUDDI BAI 1705006WL0065801 GUDDI BAI 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 GUDDIBAI (000000)
135 BADARWAS MP-05-006-015-001/340
(DHAMANTOOK) 		1705006015NRG23100520231146855 17/05/2023 rajendr 1705006WL0065512 rajendr 00415 SBIN0030120 1020 1020 Processed 24/05/2023 836210873 rajendr (000000)
136 BADARWAS MP-05-006-015-001/340
(DHAMANTOOK) 		1705006015NRG23100520231146854 17/05/2023 rajendr 1705006WL0065512 rajendr 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 rajendr (000000)
137 BADARWAS MP-05-006-016-001/141
(BAGOR) 		1705006016NRG23090520231145832 17/05/2023 LEELA BAI 1705006WL0065400 LEELA BAI 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 LEELABAI (000000)
138 BADARWAS MP-05-006-016-001/141
(BAGOR) 		1705006016NRG23090520231145831 17/05/2023 LEELA BAI 1705006WL0065400 LEELA BAI 00415 SBIN0030120 816 816 Processed 24/05/2023 836210873 LEELABAI (000000)
139 BADARWAS MP-05-006-016-001/141
(BAGOR) 		1705006016NRG23090520231145830 17/05/2023 LEELA BAI 1705006WL0065400 LEELA BAI 00415 SBIN0030120 1428 1428 Processed 24/05/2023 836210873 LEELABAI (000000)
140 BADARWAS MP-05-006-017-001/1083
(BUDADONGAR) 		1705006017NRG23110520231147874 17/05/2023 PAHLWAN 1705006WL0065737 PAHLWAN 00415 SBIN0030120 1224 1224 Rejected 24/05/2023 836210873 No Such Account
141 BADARWAS MP-05-006-017-001/1083
(BUDADONGAR) 		1705006017NRG23110520231147873 17/05/2023 PAHLWAN 1705006WL0065737 PAHLWAN 00415 SBIN0030120 1428 1428 Rejected 24/05/2023 836210873 No Such Account
142 BADARWAS MP-05-006-017-001/1083
(BUDADONGAR) 		1705006017NRG23110520231147872 17/05/2023 PAHLWAN 1705006WL0065737 PAHLWAN 00415 SBIN0030120 1224 1224 Rejected 24/05/2023 836210873 No Such Account
143 BADARWAS MP-05-006-017-001/1083
(BUDADONGAR) 		1705006017NRG23110520231147871 17/05/2023 PAHLWAN 1705006WL0065737 PAHLWAN 00415 SBIN0030120 1428 1428 Rejected 24/05/2023 836210873 No Such Account
144 BADARWAS MP-05-006-017-001/1083
(BUDADONGAR) 		1705006017NRG23110520231147870 17/05/2023 PAHLWAN 1705006WL0065737 PAHLWAN 00415 SBIN0030120 1224 1224 Rejected 24/05/2023 836210873 No Such Account
145 BADARWAS MP-05-006-017-001/1083
(BUDADONGAR) 		1705006017NRG23110520231147869 17/05/2023 PAHLWAN 1705006WL0065737 PAHLWAN 00415 SBIN0030120 816 816 Rejected 24/05/2023 836210873 No Such Account
146 BADARWAS MP-05-006-017-001/1083
(BUDADONGAR) 		1705006017NRG23110520231147868 17/05/2023 PAHLWAN 1705006WL0065737 PAHLWAN 00415 SBIN0030120 1224 1224 Rejected 24/05/2023 836210873 No Such Account
147 BADARWAS MP-05-006-017-001/1083
(BUDADONGAR) 		1705006017NRG23110520231147867 17/05/2023 PAHLWAN 1705006WL0065737 PAHLWAN 00415 SBIN0030120 1428 1428 Rejected 24/05/2023 836210873 No Such Account
148 BADARWAS MP-05-006-017-001/1090
(BUDADONGAR) 		1705006017NRG23110520231147879 17/05/2023 VEERENDRA ADIWASI 1705006WL0065737 VEERENDRA ADIWASI 00415 SBIN0030120 1428 1428 Processed 24/05/2023 836210873 VEERENDRAADIWASI (000000)
149 BADARWAS MP-05-006-017-001/1090
(BUDADONGAR) 		1705006017NRG23110520231147878 17/05/2023 VEERENDRA ADIWASI 1705006WL0065737 VEERENDRA ADIWASI 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 VEERENDRAADIWASI (000000)
150 BADARWAS MP-05-006-017-001/1090
(BUDADONGAR) 		1705006017NRG23110520231147877 17/05/2023 VEERENDRA ADIWASI 1705006WL0065737 VEERENDRA ADIWASI 00415 SBIN0030120 1428 1428 Processed 24/05/2023 836210873 VEERENDRAADIWASI (000000)
151 BADARWAS MP-05-006-017-001/1090
(BUDADONGAR) 		1705006017NRG23110520231147876 17/05/2023 VEERENDRA ADIWASI 1705006WL0065737 VEERENDRA ADIWASI 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 VEERENDRAADIWASI (000000)
152 BADARWAS MP-05-006-017-001/1090
(BUDADONGAR) 		1705006017NRG23110520231147875 17/05/2023 VEERENDRA ADIWASI 1705006WL0065737 VEERENDRA ADIWASI 00415 SBIN0030120 1428 1428 Processed 24/05/2023 836210873 VEERENDRAADIWASI (000000)
153 BADARWAS MP-05-006-018-002/23
(CHITARA) 		1705006018NRG23080520231145007 17/05/2023 lalu lodhi 1705006WL0065318 lalu lodhi 00415 SBIN0030120 1224 1224 Rejected 24/05/2023 836210873 Account closed
154 BADARWAS MP-05-006-018-002/37
(CHITARA) 		1705006018NRG23080520231145008 17/05/2023 bisnu lodhi 1705006WL0065318 bisnu lodhi 00415 SBIN0030120 1020 1020 Rejected 24/05/2023 836210873 Account closed
155 BADARWAS MP-05-006-019-001/112
(SADBOOD) 		1705006019NRG23080520231144978 17/05/2023 sharda bai 1705006WL0065317 sharda bai 00415 SBIN0030120 1224 1224 Rejected 24/05/2023 836210873 Account closed
156 BADARWAS MP-05-006-019-001/112
(SADBOOD) 		1705006019NRG23080520231144977 17/05/2023 sharda bai 1705006WL0065317 sharda bai 00415 SBIN0030120 1224 1224 Rejected 24/05/2023 836210873 Account closed
157 BADARWAS MP-05-006-019-001/112
(SADBOOD) 		1705006019NRG23080520231144976 17/05/2023 sharda bai 1705006WL0065317 sharda bai 00415 SBIN0030120 1224 1224 Rejected 24/05/2023 836210873 Account closed
158 BADARWAS MP-05-006-019-001/112
(SADBOOD) 		1705006019NRG23080520231144975 17/05/2023 sharda bai 1705006WL0065317 sharda bai 00415 SBIN0030120 1224 1224 Rejected 24/05/2023 836210873 Account closed
159 BADARWAS MP-05-006-019-001/121-A
(SADBOOD) 		1705006000NRG23160420231144095 17/05/2023 veer singh 1705006WL0065179 veer singh 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 veersingh (000000)
160 BADARWAS MP-05-006-019-001/45-A
(SADBOOD) 		1705006019NRG23080520231144981 17/05/2023 anitabai 1705006WL0065317 anitabai 00415 SBIN0030120 1020 1020 Rejected 24/05/2023 836210873 No Such Account
161 BADARWAS MP-05-006-019-001/45-A
(SADBOOD) 		1705006019NRG23080520231144980 17/05/2023 anitabai 1705006WL0065317 anitabai 00415 SBIN0030120 1428 1428 Rejected 24/05/2023 836210873 No Such Account
162 BADARWAS MP-05-006-019-001/45-A
(SADBOOD) 		1705006019NRG23080520231144979 17/05/2023 anitabai 1705006WL0065317 anitabai 00415 SBIN0030120 816 816 Rejected 24/05/2023 836210873 No Such Account
163 BADARWAS MP-05-006-019-001/55-A
(SADBOOD) 		1705006019NRG23080520231144985 17/05/2023 Seetaram 1705006WL0065317 Seetaram 00415 SBIN0030120 1224 1224 Rejected 24/05/2023 836210873 Account closed
164 BADARWAS MP-05-006-019-001/55-A
(SADBOOD) 		1705006019NRG23080520231144984 17/05/2023 Seetaram 1705006WL0065317 Seetaram 00415 SBIN0030120 1224 1224 Rejected 24/05/2023 836210873 Account closed
165 BADARWAS MP-05-006-019-001/825-C
(SADBOOD) 		1705006019NRG23080520231144986 17/05/2023 Sonu 1705006WL0065317 Sonu 00415 SBIN0030120 1224 1224 Rejected 24/05/2023 836210873 Account closed
166 BADARWAS MP-05-006-019-002/123-C
(SADBOOD) 		1705006019NRG23080520231144988 17/05/2023 Suresh 1705006WL0065317 Suresh 00415 SBIN0030120 1428 1428 Rejected 24/05/2023 836210873 No Such Account
167 BADARWAS MP-05-006-019-002/123-C
(SADBOOD) 		1705006019NRG23080520231144987 17/05/2023 Suresh 1705006WL0065317 Suresh 00415 SBIN0030120 816 816 Rejected 24/05/2023 836210873 No Such Account
168 BADARWAS MP-05-006-019-002/81-B
(SADBOOD) 		1705006019NRG23080520231144994 17/05/2023 Krishna 1705006WL0065317 Krishna 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 Krishna (000000)
169 BADARWAS MP-05-006-019-002/81-B
(SADBOOD) 		1705006019NRG23080520231144993 17/05/2023 Krishna 1705006WL0065317 Krishna 00415 SBIN0030120 1428 1428 Processed 24/05/2023 836210873 Krishna (000000)
170 BADARWAS MP-05-006-019-002/81-B
(SADBOOD) 		1705006019NRG23080520231144992 17/05/2023 Krishna 1705006WL0065317 Krishna 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 Krishna (000000)
171 BADARWAS MP-05-006-019-002/81-B
(SADBOOD) 		1705006019NRG23080520231144991 17/05/2023 Krishna 1705006WL0065317 Krishna 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 Krishna (000000)
172 BADARWAS MP-05-006-019-002/81-B
(SADBOOD) 		1705006019NRG23080520231144990 17/05/2023 Krishna 1705006WL0065317 Krishna 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 Krishna (000000)
173 BADARWAS MP-05-006-019-002/81-B
(SADBOOD) 		1705006019NRG23080520231144989 17/05/2023 Krishna 1705006WL0065317 Krishna 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 Krishna (000000)
174 BADARWAS MP-05-006-019-002/825-C
(SADBOOD) 		1705006019NRG23080520231144995 17/05/2023 Bhagvati 1705006WL0065317 Bhagvati 00415 SBIN0030120 1224 1224 Rejected 24/05/2023 836210873 Account closed
175 BADARWAS MP-05-006-019-002/833-B
(SADBOOD) 		1705006019NRG23080520231144997 17/05/2023 Neeraj 1705006WL0065317 Neeraj 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 Neeraj (000000)
176 BADARWAS MP-05-006-019-002/86-C
(SADBOOD) 		1705006019NRG23080520231145000 17/05/2023 GIRRAJ 1705006WL0065317 GIRRAJ 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 GIRRAJ (000000)
177 BADARWAS MP-05-006-019-002/86-C
(SADBOOD) 		1705006019NRG23080520231144999 17/05/2023 GIRRAJ 1705006WL0065317 GIRRAJ 00415 SBIN0030120 1428 1428 Processed 24/05/2023 836210873 GIRRAJ (000000)
178 BADARWAS MP-05-006-019-002/86-C
(SADBOOD) 		1705006019NRG23080520231144998 17/05/2023 GIRRAJ 1705006WL0065317 GIRRAJ 00415 SBIN0030120 1020 1020 Processed 24/05/2023 836210873 GIRRAJ (000000)
179 BADARWAS MP-05-006-019-002/87-A
(SADBOOD) 		1705006019NRG23080520231145006 17/05/2023 Arun 1705006WL0065317 Arun 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 Arun (000000)
180 BADARWAS MP-05-006-019-002/87-A
(SADBOOD) 		1705006019NRG23080520231145005 17/05/2023 Arun 1705006WL0065317 Arun 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 Arun (000000)
181 BADARWAS MP-05-006-019-002/87-A
(SADBOOD) 		1705006019NRG23080520231145004 17/05/2023 Arun 1705006WL0065317 Arun 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 Arun (000000)
182 BADARWAS MP-05-006-019-002/87-A
(SADBOOD) 		1705006019NRG23080520231145003 17/05/2023 Arun 1705006WL0065317 Arun 00415 SBIN0030120 1428 1428 Processed 24/05/2023 836210873 Arun (000000)
183 BADARWAS MP-05-006-019-002/87-A
(SADBOOD) 		1705006019NRG23080520231145002 17/05/2023 Arun 1705006WL0065317 Arun 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 Arun (000000)
184 BADARWAS MP-05-006-019-002/87-A
(SADBOOD) 		1705006019NRG23080520231145001 17/05/2023 Arun 1705006WL0065317 Arun 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 Arun (000000)
185 BADARWAS MP-05-006-020-001/105-B
(ALAWADI) 		1705006020NRG23090520231145932 17/05/2023 Jasoda 1705006WL0065410 Jasoda 00415 SBIN0030120 1428 1428 Processed 24/05/2023 836210873 Jasoda (000000)
186 BADARWAS MP-05-006-020-001/105-B
(ALAWADI) 		1705006020NRG23090520231145931 17/05/2023 Jasoda 1705006WL0065410 Jasoda 00415 SBIN0030120 1020 1020 Processed 24/05/2023 836210873 Jasoda (000000)
187 BADARWAS MP-05-006-020-001/152
(ALAWADI) 		1705006020NRG23090520231145937 17/05/2023 rajesh 1705006WL0065410 rajesh 00415 SBIN0030120 1020 1020 Rejected 24/05/2023 836210873 Account closed
188 BADARWAS MP-05-006-020-001/152
(ALAWADI) 		1705006020NRG23090520231145936 17/05/2023 rajesh 1705006WL0065410 rajesh 00415 SBIN0030120 612 612 Rejected 24/05/2023 836210873 Account closed
189 BADARWAS MP-05-006-020-001/152
(ALAWADI) 		1705006020NRG23090520231145935 17/05/2023 rajesh 1705006WL0065410 rajesh 00415 SBIN0030120 1428 1428 Rejected 24/05/2023 836210873 Account closed
190 BADARWAS MP-05-006-020-001/152
(ALAWADI) 		1705006020NRG23090520231145934 17/05/2023 rajesh 1705006WL0065410 rajesh 00415 SBIN0030120 816 816 Rejected 24/05/2023 836210873 Account closed
191 BADARWAS MP-05-006-020-001/152
(ALAWADI) 		1705006020NRG23090520231145933 17/05/2023 rajesh 1705006WL0065410 rajesh 00415 SBIN0030120 1224 1224 Rejected 24/05/2023 836210873 Account closed
192 BADARWAS MP-05-006-020-001/174
(ALAWADI) 		1705006020NRG23090520231145941 17/05/2023 mukesh 1705006WL0065410 mukesh 00415 SBIN0030120 816 816 Processed 24/05/2023 836210873 mukesh (000000)
193 BADARWAS MP-05-006-020-001/174
(ALAWADI) 		1705006020NRG23090520231145940 17/05/2023 mukesh 1705006WL0065410 mukesh 00415 SBIN0030120 1428 1428 Processed 24/05/2023 836210873 mukesh (000000)
194 BADARWAS MP-05-006-020-001/174
(ALAWADI) 		1705006020NRG23090520231145939 17/05/2023 mukesh 1705006WL0065410 mukesh 00415 SBIN0030120 1020 1020 Processed 24/05/2023 836210873 mukesh (000000)
195 BADARWAS MP-05-006-020-001/174
(ALAWADI) 		1705006020NRG23090520231145938 17/05/2023 mukesh 1705006WL0065410 mukesh 00415 SBIN0030120 612 612 Processed 24/05/2023 836210873 mukesh (000000)
196 BADARWAS MP-05-006-020-001/31
(ALAWADI) 		1705006020NRG23090520231145943 17/05/2023 Jagdish 1705006WL0065410 Jagdish 00415 SBIN0030120 1224 1224 Rejected 24/05/2023 836210873 No Such Account
197 BADARWAS MP-05-006-020-001/31
(ALAWADI) 		1705006020NRG23090520231145942 17/05/2023 Jagdish 1705006WL0065410 Jagdish 00415 SBIN0030120 1224 1224 Rejected 24/05/2023 836210873 No Such Account
198 BADARWAS MP-05-006-020-002/26-A
(ALAWADI) 		1705006020NRG23110520231147988 17/05/2023 Jai singh 1705006WL0065742 Jai singh 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 Jaisingh (000000)
199 BADARWAS MP-05-006-020-002/26-A
(ALAWADI) 		1705006020NRG23110520231147987 17/05/2023 Jai singh 1705006WL0065742 Jai singh 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 Jaisingh (000000)
200 BADARWAS MP-05-006-020-002/96
(ALAWADI) 		1705006020NRG23090520231145948 17/05/2023 Yahspal 1705006WL0065410 Yahspal 00415 SBIN0030120 1020 1020 Processed 24/05/2023 836210873 Yahspal (000000)
201 BADARWAS MP-05-006-020-002/96
(ALAWADI) 		1705006020NRG23090520231145947 17/05/2023 Yahspal 1705006WL0065410 Yahspal 00415 SBIN0030120 1020 1020 Processed 24/05/2023 836210873 Yahspal (000000)
202 BADARWAS MP-05-006-020-002/96
(ALAWADI) 		1705006020NRG23090520231145946 17/05/2023 Yahspal 1705006WL0065410 Yahspal 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 Yahspal (000000)
203 BADARWAS MP-05-006-020-002/96
(ALAWADI) 		1705006020NRG23090520231145945 17/05/2023 Yahspal 1705006WL0065410 Yahspal 00415 SBIN0030120 816 816 Processed 24/05/2023 836210873 Yahspal (000000)
204 BADARWAS MP-05-006-020-002/96
(ALAWADI) 		1705006020NRG23090520231145944 17/05/2023 Yahspal 1705006WL0065410 Yahspal 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 Yahspal (000000)
205 BADARWAS MP-05-006-021-001/105
(RIJODI) 		1705006021NRG23120520231148259 17/05/2023 rampyari 1705006WL0065797 rampyari 00415 SBIN0030120 1224 1224 Rejected 24/05/2023 836210873 Account closed
206 BADARWAS MP-05-006-021-001/105
(RIJODI) 		1705006021NRG23120520231148258 17/05/2023 rampyari 1705006WL0065797 rampyari 00415 SBIN0030120 1224 1224 Rejected 24/05/2023 836210873 Account closed
207 BADARWAS MP-05-006-021-001/108
(RIJODI) 		1705006021NRG23120520231148261 17/05/2023 shanti 1705006WL0065797 shanti 00415 SBIN0030120 1224 1224 Rejected 24/05/2023 836210873 Account closed
208 BADARWAS MP-05-006-021-001/108
(RIJODI) 		1705006021NRG23120520231148260 17/05/2023 shanti 1705006WL0065797 shanti 00415 SBIN0030120 1224 1224 Rejected 24/05/2023 836210873 Account closed
209 BADARWAS MP-05-006-021-001/181-B
(RIJODI) 		1705006021NRG23120520231148264 17/05/2023 rampiyari 1705006WL0065797 rampiyari 00415 SBIN0030120 1224 1224 Rejected 24/05/2023 836210873 No Such Account
210 BADARWAS MP-05-006-021-001/181-B
(RIJODI) 		1705006021NRG23120520231148263 17/05/2023 rampiyari 1705006WL0065797 rampiyari 00415 SBIN0030120 1224 1224 Rejected 24/05/2023 836210873 No Such Account
211 BADARWAS MP-05-006-021-001/181-B
(RIJODI) 		1705006021NRG23120520231148262 17/05/2023 rampiyari 1705006WL0065797 rampiyari 00415 SBIN0030120 1224 1224 Rejected 24/05/2023 836210873 No Such Account
212 BADARWAS MP-05-006-021-001/362-B
(RIJODI) 		1705006021NRG23120520231148265 17/05/2023 jagbhan 1705006WL0065797 jagbhan 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 jagbhan (000000)
213 BADARWAS MP-05-006-021-001/362-B
(RIJODI) 		1705006021NRG23120520231148269 17/05/2023 jagbhan 1705006WL0065797 jagbhan 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 jagbhan (000000)
214 BADARWAS MP-05-006-021-001/362-B
(RIJODI) 		1705006021NRG23120520231148267 17/05/2023 jagbhan 1705006WL0065797 jagbhan 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 jagbhan (000000)
215 BADARWAS MP-05-006-021-001/362-B
(RIJODI) 		1705006021NRG23120520231148266 17/05/2023 lila 1705006WL0065797 lila 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 lila (000000)
216 BADARWAS MP-05-006-021-001/362-B
(RIJODI) 		1705006021NRG23120520231148268 17/05/2023 lila 1705006WL0065797 lila 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 lila (000000)
217 BADARWAS MP-05-006-021-001/362-B
(RIJODI) 		1705006021NRG23120520231148270 17/05/2023 lila 1705006WL0065797 lila 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 lila (000000)
218 BADARWAS MP-05-006-021-001/68-A
(RIJODI) 		1705006021NRG23120520231148274 17/05/2023 ghanseyam 1705006WL0065797 ghanseyam 00415 SBIN0030120 1224 1224 Rejected 24/05/2023 836210873 No Such Account
219 BADARWAS MP-05-006-021-001/68-A
(RIJODI) 		1705006021NRG23120520231148273 17/05/2023 ghanseyam 1705006WL0065797 ghanseyam 00415 SBIN0030120 1224 1224 Rejected 24/05/2023 836210873 No Such Account
220 BADARWAS MP-05-006-021-001/83
(RIJODI) 		1705006021NRG23120520231148280 17/05/2023 mohan 1705006WL0065797 mohan 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 mohan (000000)
221 BADARWAS MP-05-006-021-001/83
(RIJODI) 		1705006021NRG23120520231148279 17/05/2023 mohan 1705006WL0065797 mohan 00415 SBIN0030120 1020 1020 Processed 24/05/2023 836210873 mohan (000000)
222 BADARWAS MP-05-006-021-001/83
(RIJODI) 		1705006021NRG23120520231148278 17/05/2023 mohan 1705006WL0065797 mohan 00415 SBIN0030120 1428 1428 Processed 24/05/2023 836210873 mohan (000000)
223 BADARWAS MP-05-006-021-001/83
(RIJODI) 		1705006021NRG23120520231148277 17/05/2023 mohan 1705006WL0065797 mohan 00415 SBIN0030120 816 816 Processed 24/05/2023 836210873 mohan (000000)
224 BADARWAS MP-05-006-021-001/83
(RIJODI) 		1705006021NRG23120520231148276 17/05/2023 mohan 1705006WL0065797 mohan 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 mohan (000000)
225 BADARWAS MP-05-006-021-001/83
(RIJODI) 		1705006021NRG23120520231148275 17/05/2023 mohan 1705006WL0065797 mohan 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 mohan (000000)
226 BADARWAS MP-05-006-022-001/205
(BAROD) 		1705006022NRG23070520231144577 17/05/2023 SEETARAM 1705006WL0065261 SEETARAM 00415 SBIN0030120 1020 1020 Rejected 24/05/2023 836210873 No Such Account
227 BADARWAS MP-05-006-022-001/205
(BAROD) 		1705006022NRG23070520231144576 17/05/2023 SEETARAM 1705006WL0065261 SEETARAM 00415 SBIN0030120 1224 1224 Rejected 24/05/2023 836210873 No Such Account
228 BADARWAS MP-05-006-022-001/336-A
(BAROD) 		1705006022NRG23090520231146013 17/05/2023 SUNIL 1705006WL0065416 SUNIL 00415 SBIN0030120 1224 1224 Rejected 24/05/2023 836210873 Account closed
229 BADARWAS MP-05-006-022-001/336-A
(BAROD) 		1705006022NRG23090520231146012 17/05/2023 SUNIL 1705006WL0065416 SUNIL 00415 SBIN0030120 1224 1224 Rejected 24/05/2023 836210873 Account closed
230 BADARWAS MP-05-006-022-001/336-A
(BAROD) 		1705006022NRG23090520231146011 17/05/2023 SUNIL 1705006WL0065416 SUNIL 00415 SBIN0030120 1224 1224 Rejected 24/05/2023 836210873 Account closed
231 BADARWAS MP-05-006-023-001/112-A
(KHATORA) 		1705006023NRG23080520231144781 17/05/2023 RAKESH 1705006WL0065280 RAKESH 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 RAKESH (000000)
232 BADARWAS MP-05-006-023-001/112-A
(KHATORA) 		1705006023NRG23080520231144780 17/05/2023 RAKESH 1705006WL0065280 RAKESH 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 RAKESH (000000)
233 BADARWAS MP-05-006-023-001/112-A
(KHATORA) 		1705006023NRG23080520231144779 17/05/2023 RAKESH 1705006WL0065280 RAKESH 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 RAKESH (000000)
234 BADARWAS MP-05-006-023-001/112-A
(KHATORA) 		1705006023NRG23080520231144778 17/05/2023 RAKESH 1705006WL0065280 RAKESH 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 RAKESH (000000)
235 BADARWAS MP-05-006-023-001/112-A
(KHATORA) 		1705006023NRG23080520231144777 17/05/2023 RAKESH 1705006WL0065280 RAKESH 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 RAKESH (000000)
236 BADARWAS MP-05-006-023-001/900
(KHATORA) 		1705006023NRG23080520231144783 17/05/2023 ravi 1705006WL0065280 ravi 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 ravi (000000)
237 BADARWAS MP-05-006-023-001/900
(KHATORA) 		1705006023NRG23080520231144782 17/05/2023 ravi 1705006WL0065280 ravi 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 ravi (000000)
238 BADARWAS MP-05-006-032-003/120-B
(MADWASA) 		1705006032NRG23100520231146652 17/05/2023 rAJENDRA SINGH YADA 1705006WL0065483 rAJENDRA SINGH YADA 00415 SBIN0030120 816 816 Processed 24/05/2023 836210873 rAJENDRASINGHYADA (000000)
239 BADARWAS MP-05-006-032-003/120-B
(MADWASA) 		1705006032NRG23100520231146650 17/05/2023 rAJENDRA SINGH YADA 1705006WL0065483 rAJENDRA SINGH YADA 00415 SBIN0030120 816 816 Processed 24/05/2023 836210873 rAJENDRASINGHYADA (000000)
240 BADARWAS MP-05-006-032-003/120-B
(MADWASA) 		1705006032NRG23100520231146648 17/05/2023 rAJENDRA SINGH YADA 1705006WL0065483 rAJENDRA SINGH YADA 00415 SBIN0030120 612 612 Processed 24/05/2023 836210873 rAJENDRASINGHYADA (000000)
241 BADARWAS MP-05-006-032-003/120-B
(MADWASA) 		1705006032NRG23100520231146646 17/05/2023 rAJENDRA SINGH YADA 1705006WL0065483 rAJENDRA SINGH YADA 00415 SBIN0030120 816 816 Processed 24/05/2023 836210873 rAJENDRASINGHYADA (000000)
242 BADARWAS MP-05-006-032-003/120-B
(MADWASA) 		1705006032NRG23100520231146642 17/05/2023 rAJENDRA SINGH YADA 1705006WL0065483 rAJENDRA SINGH YADA 00415 SBIN0030120 816 816 Processed 24/05/2023 836210873 rAJENDRASINGHYADA (000000)
243 BADARWAS MP-05-006-032-003/120-B
(MADWASA) 		1705006032NRG23100520231146644 17/05/2023 rAJENDRA SINGH YADA 1705006WL0065483 rAJENDRA SINGH YADA 00415 SBIN0030120 1020 1020 Processed 24/05/2023 836210873 rAJENDRASINGHYADA (000000)
244 BADARWAS MP-05-006-032-003/120-B
(MADWASA) 		1705006032NRG23100520231146643 17/05/2023 rAJENDRA SINGH YADAV 1705006WL0065483 rAJENDRA SINGH YADAV 00415 SBIN0030120 1020 1020 Processed 24/05/2023 836210873 rAJENDRASINGHYADAV (000000)
245 BADARWAS MP-05-006-032-003/120-B
(MADWASA) 		1705006032NRG23100520231146641 17/05/2023 rAJENDRA SINGH YADAV 1705006WL0065483 rAJENDRA SINGH YADAV 00415 SBIN0030120 816 816 Processed 24/05/2023 836210873 rAJENDRASINGHYADAV (000000)
246 BADARWAS MP-05-006-032-003/120-B
(MADWASA) 		1705006032NRG23100520231146645 17/05/2023 rAJENDRA SINGH YADAV 1705006WL0065483 rAJENDRA SINGH YADAV 00415 SBIN0030120 816 816 Processed 24/05/2023 836210873 rAJENDRASINGHYADAV (000000)
247 BADARWAS MP-05-006-032-003/120-B
(MADWASA) 		1705006032NRG23100520231146647 17/05/2023 rAJENDRA SINGH YADAV 1705006WL0065483 rAJENDRA SINGH YADAV 00415 SBIN0030120 612 612 Processed 24/05/2023 836210873 rAJENDRASINGHYADAV (000000)
248 BADARWAS MP-05-006-032-003/120-B
(MADWASA) 		1705006032NRG23100520231146649 17/05/2023 rAJENDRA SINGH YADAV 1705006WL0065483 rAJENDRA SINGH YADAV 00415 SBIN0030120 816 816 Processed 24/05/2023 836210873 rAJENDRASINGHYADAV (000000)
249 BADARWAS MP-05-006-032-003/120-B
(MADWASA) 		1705006032NRG23100520231146651 17/05/2023 rAJENDRA SINGH YADAV 1705006WL0065483 rAJENDRA SINGH YADAV 00415 SBIN0030120 816 816 Processed 24/05/2023 836210873 rAJENDRASINGHYADAV (000000)
250 BADARWAS MP-05-006-032-003/34-A
(MADWASA) 		1705006000NRG23160420231144094 17/05/2023 khalak singh 1705006WL0065178 khalak singh 00415 SBIN0030120 204 204 Processed 24/05/2023 836210873 khalaksingh (000000)
251 BADARWAS MP-05-006-033-001/122
(TARAWALI) 		1705006033NRG23120520231148078 17/05/2023 vishan singh 1705006WL0065759 vishan singh 00415 SBIN0030120 1428 1428 Processed 24/05/2023 836210873 vishansingh (000000)
252 BADARWAS MP-05-006-034-001/319-A
(PEERONTHA) 		1705006034NRG23100520231147244 17/05/2023 sitaram 1705006WL0065588 sitaram 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 sitaram (000000)
253 BADARWAS MP-05-006-034-001/319-A
(PEERONTHA) 		1705006034NRG23100520231146657 17/05/2023 sitaram 1705006WL0065484 sitaram 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 sitaram (000000)
254 BADARWAS MP-05-006-034-001/319-A
(PEERONTHA) 		1705006034NRG23100520231146656 17/05/2023 sitaram 1705006WL0065484 sitaram 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 sitaram (000000)
255 BADARWAS MP-05-006-034-001/319-A
(PEERONTHA) 		1705006034NRG23100520231146655 17/05/2023 sitaram 1705006WL0065484 sitaram 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 sitaram (000000)
256 BADARWAS MP-05-006-038-001/341
(KUTWARA) 		1705006038NRG23100520231146788 17/05/2023 develal 1705006WL0065500 develal 00415 SBIN0030120 1020 1020 Processed 24/05/2023 836210873 develal (000000)
257 BADARWAS MP-05-006-038-001/341
(KUTWARA) 		1705006038NRG23100520231146787 17/05/2023 develal 1705006WL0065500 develal 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 develal (000000)
258 BADARWAS MP-05-006-038-001/341
(KUTWARA) 		1705006038NRG23100520231146786 17/05/2023 develal 1705006WL0065500 develal 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 develal (000000)
259 BADARWAS MP-05-006-040-003/141-A
(RINHAYA) 		1705006040NRG23120520231148170 17/05/2023 Bhagwati 1705006WL0065781 Bhagwati 00415 SBIN0030120 1020 1020 Processed 24/05/2023 836210873 Bhagwati (000000)
260 BADARWAS MP-05-006-040-003/141-A
(RINHAYA) 		1705006040NRG23120520231148169 17/05/2023 Bhagwati 1705006WL0065781 Bhagwati 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 Bhagwati (000000)
261 BADARWAS MP-05-006-040-003/141-A
(RINHAYA) 		1705006040NRG23120520231148168 17/05/2023 Bhagwati 1705006WL0065781 Bhagwati 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 Bhagwati (000000)
262 BADARWAS MP-05-006-040-003/141-A
(RINHAYA) 		1705006040NRG23120520231148167 17/05/2023 Bhagwati 1705006WL0065781 Bhagwati 00415 SBIN0030120 1428 1428 Processed 24/05/2023 836210873 Bhagwati (000000)
263 BADARWAS MP-05-006-040-003/175-D
(RINHAYA) 		1705006040NRG23120520231148166 17/05/2023 Pradeep 1705006WL0065781 Pradeep 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 Pradeep (000000)
264 BADARWAS MP-05-006-040-003/175-D
(RINHAYA) 		1705006040NRG23120520231148175 17/05/2023 Pradeep 1705006WL0065781 Pradeep 00415 SBIN0030120 1428 1428 Processed 24/05/2023 836210873 Pradeep (000000)
265 BADARWAS MP-05-006-040-003/175-D
(RINHAYA) 		1705006040NRG23120520231148174 17/05/2023 Pradeep 1705006WL0065781 Pradeep 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 Pradeep (000000)
266 BADARWAS MP-05-006-040-003/175-D
(RINHAYA) 		1705006040NRG23120520231148173 17/05/2023 Pradeep 1705006WL0065781 Pradeep 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 Pradeep (000000)
267 BADARWAS MP-05-006-040-003/175-D
(RINHAYA) 		1705006040NRG23120520231148172 17/05/2023 Pradeep 1705006WL0065781 Pradeep 00415 SBIN0030120 1020 1020 Processed 24/05/2023 836210873 Pradeep (000000)
268 BADARWAS MP-05-006-040-003/175-D
(RINHAYA) 		1705006040NRG23120520231148171 17/05/2023 Pradeep 1705006WL0065781 Pradeep 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 Pradeep (000000)
269 BADARWAS MP-05-006-059-001/513
(TEELAKALA) 		1705006000NRG23160420231144097 17/05/2023 takhatsingh 1705006WL0065180 takhatsingh 00415 SBIN0030120 1224 1224 Processed 24/05/2023 836210873 takhatsingh (000000)
SubTotal 224604 224604
270 BADARWAS MP-05-006-036-001/163
(RAMGARH) 		1705006036NRG23030520231144136 17/05/2023 BABUA 1705006WL0065209 BABUA 00415 SBIN0030167 1224 1224 Processed 24/05/2023 836210873 BABUA (000000)
SubTotal 1224 1224
271 BADARWAS MP-05-006-039-003/106-C
(PAGARA) 		1705006039NRG23130520231148310 17/05/2023 NARVEER SINGH 1705006WL0065803 NARVEER SINGH 00415 SBIN0030171 1224 1224 Processed 24/05/2023 836210873 NARVEERSINGH (000000)
272 BADARWAS MP-05-006-039-003/143-A
(PAGARA) 		1705006039NRG23130520231148318 17/05/2023 DANABAI 1705006WL0065803 DANABAI 00415 SBIN0030171 816 816 Processed 24/05/2023 836210873 DANABAI (000000)
273 BADARWAS MP-05-006-039-003/143-A
(PAGARA) 		1705006039NRG23130520231148317 17/05/2023 DANABAI 1705006WL0065803 DANABAI 00415 SBIN0030171 816 816 Processed 24/05/2023 836210873 DANABAI (000000)
274 BADARWAS MP-05-006-039-003/143-A
(PAGARA) 		1705006039NRG23130520231148316 17/05/2023 DANABAI 1705006WL0065803 DANABAI 00415 SBIN0030171 1224 1224 Processed 24/05/2023 836210873 DANABAI (000000)
275 BADARWAS MP-05-006-039-003/143-A
(PAGARA) 		1705006039NRG23130520231148315 17/05/2023 DANABAI 1705006WL0065803 DANABAI 00415 SBIN0030171 1224 1224 Processed 24/05/2023 836210873 DANABAI (000000)
276 BADARWAS MP-05-006-039-003/143-A
(PAGARA) 		1705006039NRG23130520231148314 17/05/2023 DANABAI 1705006WL0065803 DANABAI 00415 SBIN0030171 1428 1428 Processed 24/05/2023 836210873 DANABAI (000000)
277 BADARWAS MP-05-006-039-003/143-A
(PAGARA) 		1705006039NRG23130520231148313 17/05/2023 DANABAI 1705006WL0065803 DANABAI 00415 SBIN0030171 1428 1428 Processed 24/05/2023 836210873 DANABAI (000000)
278 BADARWAS MP-05-006-039-003/64-A
(PAGARA) 		1705006039NRG23130520231148326 17/05/2023 MEVA JATAV 1705006WL0065803 MEVA JATAV 00415 SBIN0030171 1224 1224 Processed 24/05/2023 836210873 MEVAJATAV (000000)
279 BADARWAS MP-05-006-039-003/64-A
(PAGARA) 		1705006039NRG23130520231148328 17/05/2023 MEVA JATAV 1705006WL0065803 MEVA JATAV 00415 SBIN0030171 1428 1428 Processed 24/05/2023 836210873 MEVAJATAV (000000)
280 BADARWAS MP-05-006-039-003/64-A
(PAGARA) 		1705006039NRG23130520231148330 17/05/2023 MEVA JATAV 1705006WL0065803 MEVA JATAV 00415 SBIN0030171 1224 1224 Processed 24/05/2023 836210873 MEVAJATAV (000000)
281 BADARWAS MP-05-006-039-003/64-A
(PAGARA) 		1705006039NRG23130520231148332 17/05/2023 MEVA JATAV 1705006WL0065803 MEVA JATAV 00415 SBIN0030171 816 816 Processed 24/05/2023 836210873 MEVAJATAV (000000)
282 BADARWAS MP-05-006-041-001/527-A
(AMHARA) 		1705006041NRG23070520231144698 17/05/2023 sunita 1705006WL0065272 sunita 00415 SBIN0030171 1224 1224 Processed 24/05/2023 836210873 sunita (000000)
283 BADARWAS MP-05-006-041-001/527-A
(AMHARA) 		1705006041NRG23070520231144697 17/05/2023 sunita 1705006WL0065272 sunita 00415 SBIN0030171 1224 1224 Processed 24/05/2023 836210873 sunita (000000)
284 BADARWAS MP-05-006-042-001/1019
(MATHANA) 		1705006042NRG23090520231146309 17/05/2023 ramchand 1705006WL0065450 ramchand 00415 SBIN0030171 1224 1224 Rejected 24/05/2023 836210873 No Such Account
285 BADARWAS MP-05-006-042-001/1020
(MATHANA) 		1705006042NRG23090520231146310 17/05/2023 SUKHVEER 1705006WL0065450 SUKHVEER 00415 SBIN0030171 1224 1224 Rejected 24/05/2023 836210873 No Such Account
286 BADARWAS MP-05-006-042-001/722
(MATHANA) 		1705006042NRG23090520231146311 17/05/2023 Sakun bai 1705006WL0065450 Sakun bai 00415 SBIN0030171 1224 1224 Rejected 24/05/2023 836210873 No Such Account
287 BADARWAS MP-05-006-042-001/92-B
(MATHANA) 		1705006042NRG23090520231146312 17/05/2023 neerajpuri 1705006WL0065450 neerajpuri 00415 SBIN0030171 1224 1224 Rejected 24/05/2023 836210873 Account closed
288 BADARWAS MP-05-006-049-001/121
(KHAREH) 		1705006049NRG23090520231146512 17/05/2023 Parmal Singh Lodhi 1705006WL0065474 Parmal Singh Lodhi 00415 SBIN0030171 1224 1224 Processed 24/05/2023 836210873 ParmalSinghLodhi (000000)
289 BADARWAS MP-05-006-049-001/47
(KHAREH) 		1705006049NRG23090520231146514 17/05/2023 LAXAMAN SINGH LODHI 1705006WL0065474 LAXAMAN SINGH LODHI 00415 SBIN0030171 1224 1224 Processed 24/05/2023 836210873 LAXAMANSINGHLODHI (000000)
290 BADARWAS MP-05-006-049-001/47
(KHAREH) 		1705006049NRG23090520231146513 17/05/2023 LAXAMAN SINGH LODHI 1705006WL0065474 LAXAMAN SINGH LODHI 00415 SBIN0030171 1224 1224 Processed 24/05/2023 836210873 LAXAMANSINGHLODHI (000000)
291 BADARWAS MP-05-006-053-001/114-B
(DHANDHERA) 		1705006053NRG23150520231148515 17/05/2023 INDRASEN DHAKAD 1705006WL0065856 INDRASEN DHAKAD 00415 SBIN0030171 1224 1224 Processed 24/05/2023 836210873 INDRASENDHAKAD (000000)
292 BADARWAS MP-05-006-053-001/222-C
(DHANDHERA) 		1705006053NRG23150520231148516 17/05/2023 BUNDEL SINGH 1705006WL0065856 BUNDEL SINGH 00415 SBIN0030171 1224 1224 Processed 24/05/2023 836210873 BUNDELSINGH (000000)
293 BADARWAS MP-05-006-060-001/53
(AKODA) 		1705006060NRG23120520231148240 17/05/2023 Udham 1705006WL0065795 Udham 00415 SBIN0030171 1020 1020 Rejected 24/05/2023 836210873 No Such Account
294 BADARWAS MP-05-006-060-001/53
(AKODA) 		1705006060NRG23120520231148241 17/05/2023 Udham 1705006WL0065795 Udham 00415 SBIN0030171 1020 1020 Rejected 24/05/2023 836210873 No Such Account
295 BADARWAS MP-05-006-060-002/107
(AKODA) 		1705006060NRG23120520231148242 17/05/2023 Gulab bai lodhi 1705006WL0065795 Gulab bai lodhi 00415 SBIN0030171 1224 1224 Rejected 24/05/2023 836210873 Account closed
296 BADARWAS MP-05-006-060-002/114-D
(AKODA) 		1705006060NRG23120520231148248 17/05/2023 Gajanand 1705006WL0065795 Gajanand 00415 SBIN0030171 1020 1020 Processed 24/05/2023 836210873 Gajanand (000000)
297 BADARWAS MP-05-006-060-002/114-D
(AKODA) 		1705006060NRG23120520231148249 17/05/2023 Gajanand 1705006WL0065795 Gajanand 00415 SBIN0030171 1224 1224 Processed 24/05/2023 836210873 Gajanand (000000)
298 BADARWAS MP-05-006-060-002/133-A
(AKODA) 		1705006060NRG23120520231148251 17/05/2023 Kamal Singh lodhi 1705006WL0065795 Kamal Singh lodhi 00415 SBIN0030171 1224 1224 Processed 24/05/2023 836210873 KamalSinghlodhi (000000)
299 BADARWAS MP-05-006-060-002/133-A
(AKODA) 		1705006060NRG23120520231148252 17/05/2023 Kamal Singh lodhi 1705006WL0065795 Kamal Singh lodhi 00415 SBIN0030171 1224 1224 Processed 24/05/2023 836210873 KamalSinghlodhi (000000)
300 BADARWAS MP-05-006-060-002/133-A
(AKODA) 		1705006060NRG23120520231148253 17/05/2023 Kamal Singh lodhi 1705006WL0065795 Kamal Singh lodhi 00415 SBIN0030171 1224 1224 Processed 24/05/2023 836210873 KamalSinghlodhi (000000)
301 BADARWAS MP-05-006-062-001/11520
(DEHARDAGANESH) 		1705006062NRG23110520231147948 17/05/2023 Rajendra 1705006WL0065739 Rajendra 00415 SBIN0030171 1224 1224 Processed 24/05/2023 836210873 Rajendra (000000)
SubTotal 36720 36720
302 BADARWAS MP-05-006-039-003/198-B
(PAGARA) 		1705006039NRG23130520231148324 17/05/2023 LOKPAL 1705006WL0065803 LOKPAL 00415 SBIN0030304 1224 1224 Processed 24/05/2023 836210873 LOKPAL (000000)
303 BADARWAS MP-05-006-039-003/198-B
(PAGARA) 		1705006039NRG23130520231148323 17/05/2023 SHEELA 1705006WL0065803 SHEELA 00415 SBIN0030304 1224 1224 Processed 24/05/2023 836210873 SHEELA (000000)
SubTotal 2448 2448
304 BADARWAS MP-05-006-004-001/99-A
(AGRA) 		1705006004NRG23080520231144945 17/05/2023 KISHANLAL 1705006WL0065315 KISHANLAL 00602 SBIN0RRMBGB 1224 1224 Processed 24/05/2023 836210873 KISHANLAL (000000)
305 BADARWAS MP-05-006-004-001/99-A
(AGRA) 		1705006004NRG23080520231144944 17/05/2023 KISHANLAL 1705006WL0065315 KISHANLAL 00602 SBIN0RRMBGB 1224 1224 Processed 24/05/2023 836210873 KISHANLAL (000000)
306 BADARWAS MP-05-006-004-001/99-A
(AGRA) 		1705006004NRG23080520231144943 17/05/2023 KISHANLAL 1705006WL0065315 KISHANLAL 00602 SBIN0RRMBGB 1020 1020 Processed 24/05/2023 836210873 KISHANLAL (000000)
307 BADARWAS MP-05-006-004-001/99-A
(AGRA) 		1705006004NRG23080520231144942 17/05/2023 KISHANLAL 1705006WL0065315 KISHANLAL 00602 SBIN0RRMBGB 1224 1224 Processed 24/05/2023 836210873 KISHANLAL (000000)
308 BADARWAS MP-05-006-010-003/185
(KHAJURI) 		1705006010NRG23160520231148543 17/05/2023 MANNA 1705006WL0065867 MANNA 00602 SBIN0RRMBGB 1224 1224 Processed 24/05/2023 836210873 MANNA (000000)
309 BADARWAS MP-05-006-017-001/1106
(BUDADONGAR) 		1705006017NRG23110520231147884 17/05/2023 Niyamat Sa 1705006WL0065737 Niyamat Sa 00602 SBIN0RRMBGB 612 612 Processed 24/05/2023 836210873 NiyamatSa (000000)
310 BADARWAS MP-05-006-017-001/1106
(BUDADONGAR) 		1705006017NRG23110520231147883 17/05/2023 Niyamat Sa 1705006WL0065737 Niyamat Sa 00602 SBIN0RRMBGB 1224 1224 Processed 24/05/2023 836210873 NiyamatSa (000000)
311 BADARWAS MP-05-006-017-001/1106
(BUDADONGAR) 		1705006017NRG23110520231147882 17/05/2023 Niyamat Sa 1705006WL0065737 Niyamat Sa 00602 SBIN0RRMBGB 1224 1224 Processed 24/05/2023 836210873 NiyamatSa (000000)
312 BADARWAS MP-05-006-017-001/1106
(BUDADONGAR) 		1705006017NRG23110520231147881 17/05/2023 Niyamat Sa 1705006WL0065737 Niyamat Sa 00602 SBIN0RRMBGB 1224 1224 Processed 24/05/2023 836210873 NiyamatSa (000000)
313 BADARWAS MP-05-006-017-001/1106
(BUDADONGAR) 		1705006017NRG23110520231147880 17/05/2023 Niyamat Sa 1705006WL0065737 Niyamat Sa 00602 SBIN0RRMBGB 612 612 Processed 24/05/2023 836210873 NiyamatSa (000000)
314 BADARWAS MP-05-006-017-001/136
(BUDADONGAR) 		1705006017NRG23110520231147885 17/05/2023 Nattha 1705006WL0065737 Nattha 00602 SBIN0RRMBGB 1428 1428 Processed 24/05/2023 836210873 Nattha (000000)
315 BADARWAS MP-05-006-017-001/535-A
(BUDADONGAR) 		1705006017NRG23110520231147889 17/05/2023 suresh 1705006WL0065737 suresh 00602 SBIN0RRMBGB 1224 1224 Rejected 24/05/2023 836210873 Account closed
316 BADARWAS MP-05-006-017-001/535-A
(BUDADONGAR) 		1705006017NRG23110520231147888 17/05/2023 suresh 1705006WL0065737 suresh 00602 SBIN0RRMBGB 1224 1224 Rejected 24/05/2023 836210873 Account closed
317 BADARWAS MP-05-006-017-001/535-A
(BUDADONGAR) 		1705006017NRG23110520231147887 17/05/2023 suresh 1705006WL0065737 suresh 00602 SBIN0RRMBGB 816 816 Rejected 24/05/2023 836210873 Account closed
318 BADARWAS MP-05-006-017-001/535-A
(BUDADONGAR) 		1705006017NRG23110520231147886 17/05/2023 suresh 1705006WL0065737 suresh 00602 SBIN0RRMBGB 1428 1428 Rejected 24/05/2023 836210873 Account closed
319 BADARWAS MP-05-006-019-001/54-B
(SADBOOD) 		1705006019NRG23080520231144983 17/05/2023 Chootu 1705006WL0065317 Chootu 00602 SBIN0RRMBGB 1224 1224 Processed 24/05/2023 836210873 Chootu (000000)
320 BADARWAS MP-05-006-019-001/54-B
(SADBOOD) 		1705006019NRG23080520231144982 17/05/2023 Chootu 1705006WL0065317 Chootu 00602 SBIN0RRMBGB 1224 1224 Processed 24/05/2023 836210873 Chootu (000000)
321 BADARWAS MP-05-006-019-002/832-D
(SADBOOD) 		1705006019NRG23080520231144996 17/05/2023 Sitaram 1705006WL0065317 Sitaram 00602 SBIN0RRMBGB 1224 1224 Processed 24/05/2023 836210873 Sitaram (000000)
322 BADARWAS MP-05-006-022-001/238-B
(BAROD) 		1705006022NRG23070520231144579 17/05/2023 BATI BAI 1705006WL0065261 BATI BAI 00602 SBIN0RRMBGB 1224 1224 Rejected 24/05/2023 836210873 Account closed
323 BADARWAS MP-05-006-022-001/238-B
(BAROD) 		1705006022NRG23070520231144578 17/05/2023 BATI BAI 1705006WL0065261 BATI BAI 00602 SBIN0RRMBGB 1020 1020 Rejected 24/05/2023 836210873 Account closed
324 BADARWAS MP-05-006-034-001/204-A
(PEERONTHA) 		1705006034NRG23100520231146654 17/05/2023 manju 1705006WL0065484 manju 00602 SBIN0RRMBGB 1224 1224 Processed 24/05/2023 836210873 manju (000000)
325 BADARWAS MP-05-006-034-001/204-A
(PEERONTHA) 		1705006034NRG23100520231146653 17/05/2023 manju 1705006WL0065484 manju 00602 SBIN0RRMBGB 1224 1224 Processed 24/05/2023 836210873 manju (000000)
326 BADARWAS MP-05-006-039-001/6-B
(PAGARA) 		1705006039NRG23140520231148459 17/05/2023 pappu adiwasi 1705006WL0065835 pappu adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 24/05/2023 836210873 pappuadiwasi (000000)
SubTotal 26520 26520
327 BADARWAS MP-05-006-001-002/11-B
(MUDERI) 		1705006001NRG23110520231147931 17/05/2023 Karmal barela 1705006WL0065738 Karmal barela 00688 FINO0001001 612 612 Rejected 24/05/2023 836210873 A/c Blocked or Frozen
328 BADARWAS MP-05-006-001-002/11-B
(MUDERI) 		1705006001NRG23110520231147930 17/05/2023 Karmal barela 1705006WL0065738 Karmal barela 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836210873 A/c Blocked or Frozen
329 BADARWAS MP-05-006-001-002/11-B
(MUDERI) 		1705006001NRG23110520231147929 17/05/2023 Karmal barela 1705006WL0065738 Karmal barela 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836210873 A/c Blocked or Frozen
330 BADARWAS MP-05-006-001-002/11-B
(MUDERI) 		1705006001NRG23110520231147928 17/05/2023 Karmal barela 1705006WL0065738 Karmal barela 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836210873 A/c Blocked or Frozen
331 BADARWAS MP-05-006-001-002/171
(MUDERI) 		1705006001NRG23110520231147932 17/05/2023 Kutariya barela 1705006WL0065738 Kutariya barela 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836210873 A/c Blocked or Frozen
332 BADARWAS MP-05-006-002-001/362
(RAMPURI) 		1705006002NRG23110520231147801 17/05/2023 Mahesh 1705006WL0065719 Mahesh 00688 FINO0001001 1224 1224 Processed 24/05/2023 836210873 Mahesh (000000)
333 BADARWAS MP-05-006-002-001/365
(RAMPURI) 		1705006002NRG23110520231147802 17/05/2023 Nirmal 1705006WL0065719 Nirmal 00688 FINO0001001 1224 1224 Processed 24/05/2023 836210873 Nirmal (000000)
334 BADARWAS MP-05-006-002-001/366
(RAMPURI) 		1705006002NRG23110520231147803 17/05/2023 Lasu ram 1705006WL0065719 Lasu ram 00688 FINO0001001 1224 1224 Processed 24/05/2023 836210873 Lasuram (000000)
335 BADARWAS MP-05-006-004-002/506-D
(AGRA) 		1705006004NRG23080520231144949 17/05/2023 Nani 1705006WL0065315 Nani 00688 FINO0001001 1224 1224 Processed 24/05/2023 836210873 Nani (000000)
336 BADARWAS MP-05-006-004-002/506-D
(AGRA) 		1705006004NRG23080520231144948 17/05/2023 Nani 1705006WL0065315 Nani 00688 FINO0001001 1224 1224 Processed 24/05/2023 836210873 Nani (000000)
337 BADARWAS MP-05-006-004-002/506-D
(AGRA) 		1705006004NRG23080520231144947 17/05/2023 Nani 1705006WL0065315 Nani 00688 FINO0001001 1224 1224 Processed 24/05/2023 836210873 Nani (000000)
338 BADARWAS MP-05-006-004-002/506-D
(AGRA) 		1705006004NRG23080520231144946 17/05/2023 Nani 1705006WL0065315 Nani 00688 FINO0001001 1224 1224 Processed 24/05/2023 836210873 Nani (000000)
339 BADARWAS MP-05-006-007-001/418
(VAHANGA) 		1705006007NRG23080520231144968 17/05/2023 dharmendra yadav 1705006WL0065316 dharmendra yadav 00688 FINO0001001 1020 1020 Processed 24/05/2023 836210873 dharmendrayadav (000000)
340 BADARWAS MP-05-006-007-001/418
(VAHANGA) 		1705006007NRG23080520231144967 17/05/2023 dharmendra yadav 1705006WL0065316 dharmendra yadav 00688 FINO0001001 1020 1020 Processed 24/05/2023 836210873 dharmendrayadav (000000)
341 BADARWAS MP-05-006-007-001/418
(VAHANGA) 		1705006007NRG23080520231144966 17/05/2023 dharmendra yadav 1705006WL0065316 dharmendra yadav 00688 FINO0001001 1020 1020 Processed 24/05/2023 836210873 dharmendrayadav (000000)
342 BADARWAS MP-05-006-007-001/418
(VAHANGA) 		1705006007NRG23080520231144965 17/05/2023 dharmendra yadav 1705006WL0065316 dharmendra yadav 00688 FINO0001001 1020 1020 Processed 24/05/2023 836210873 dharmendrayadav (000000)
343 BADARWAS MP-05-006-007-001/452-A
(VAHANGA) 		1705006007NRG23080520231144970 17/05/2023 vivek yadav 1705006WL0065316 vivek yadav 00688 FINO0001001 1020 1020 Processed 24/05/2023 836210873 vivekyadav (000000)
344 BADARWAS MP-05-006-007-001/452-A
(VAHANGA) 		1705006007NRG23080520231144969 17/05/2023 vivek yadav 1705006WL0065316 vivek yadav 00688 FINO0001001 1020 1020 Processed 24/05/2023 836210873 vivekyadav (000000)
345 BADARWAS MP-05-006-007-001/454-A
(VAHANGA) 		1705006007NRG23080520231144972 17/05/2023 rupesh 1705006WL0065316 rupesh 00688 FINO0001001 1020 1020 Processed 24/05/2023 836210873 rupesh (000000)
346 BADARWAS MP-05-006-007-001/454-A
(VAHANGA) 		1705006007NRG23080520231144971 17/05/2023 rupesh 1705006WL0065316 rupesh 00688 FINO0001001 1020 1020 Processed 24/05/2023 836210873 rupesh (000000)
347 BADARWAS MP-05-006-010-001/320
(KHAJURI) 		1705006010NRG23170520231148562 17/05/2023 ASHOK 1705006WL0065874 ASHOK 00688 FINO0001001 1428 1428 Rejected 24/05/2023 836210873 No Such Account
348 BADARWAS MP-05-006-010-001/320
(KHAJURI) 		1705006010NRG23170520231148561 17/05/2023 ASHOK 1705006WL0065874 ASHOK 00688 FINO0001001 1428 1428 Rejected 24/05/2023 836210873 No Such Account
349 BADARWAS MP-05-006-010-001/320
(KHAJURI) 		1705006010NRG23170520231148558 17/05/2023 ASHOK 1705006WL0065874 ASHOK 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836210873 No Such Account
350 BADARWAS MP-05-006-010-001/320
(KHAJURI) 		1705006010NRG23170520231148557 17/05/2023 ASHOK 1705006WL0065874 ASHOK 00688 FINO0001001 1428 1428 Rejected 24/05/2023 836210873 No Such Account
351 BADARWAS MP-05-006-019-002/319-B
(SADBOOD) 		1705006019NRG23150420231144081 17/05/2023 Parmal 1705006WL0065170 Parmal 00688 FINO0001001 1224 1224 Processed 24/05/2023 836210873 Parmal (000000)
352 BADARWAS MP-05-006-030-002/6-B
(BARODIYA) 		1705006030NRG23110520231147964 17/05/2023 kiran bai 1705006WL0065740 kiran bai 00688 FINO0001001 1020 1020 Processed 24/05/2023 836210873 kiranbai (000000)
353 BADARWAS MP-05-006-030-002/6-B
(BARODIYA) 		1705006030NRG23110520231147963 17/05/2023 kiran bai 1705006WL0065740 kiran bai 00688 FINO0001001 1428 1428 Processed 24/05/2023 836210873 kiranbai (000000)
354 BADARWAS MP-05-006-030-002/6-B
(BARODIYA) 		1705006030NRG23110520231147962 17/05/2023 kiran bai 1705006WL0065740 kiran bai 00688 FINO0001001 1428 1428 Processed 24/05/2023 836210873 kiranbai (000000)
355 BADARWAS MP-05-006-030-002/62-A
(BARODIYA) 		1705006030NRG23110520231147965 17/05/2023 phlsingh 1705006WL0065740 phlsingh 00688 FINO0001001 1428 1428 Rejected 24/05/2023 836210873 No Such Account
356 BADARWAS MP-05-006-030-002/62-A
(BARODIYA) 		1705006030NRG23110520231147966 17/05/2023 phulsingh 1705006WL0065740 phulsingh 00688 FINO0001001 1428 1428 Rejected 24/05/2023 836210873 No Such Account
357 BADARWAS MP-05-006-030-002/9-C
(BARODIYA) 		1705006030NRG23110520231147969 17/05/2023 raju 1705006WL0065740 raju 00688 FINO0001001 1020 1020 Processed 24/05/2023 836210873 raju (000000)
358 BADARWAS MP-05-006-030-002/9-C
(BARODIYA) 		1705006030NRG23110520231147968 17/05/2023 raju 1705006WL0065740 raju 00688 FINO0001001 1428 1428 Processed 24/05/2023 836210873 raju (000000)
359 BADARWAS MP-05-006-030-002/9-C
(BARODIYA) 		1705006030NRG23110520231147967 17/05/2023 raju 1705006WL0065740 raju 00688 FINO0001001 1428 1428 Processed 24/05/2023 836210873 raju (000000)
360 BADARWAS MP-05-006-039-003/64-A
(PAGARA) 		1705006039NRG23130520231148331 17/05/2023 GOPAL JATAV 1705006WL0065803 GOPAL JATAV 00688 FINO0001001 1224 1224 Processed 24/05/2023 836210873 GOPALJATAV (000000)
361 BADARWAS MP-05-006-039-003/64-A
(PAGARA) 		1705006039NRG23130520231148333 17/05/2023 GOPAL JATAV 1705006WL0065803 GOPAL JATAV 00688 FINO0001001 816 816 Processed 24/05/2023 836210873 GOPALJATAV (000000)
362 BADARWAS MP-05-006-039-003/64-A
(PAGARA) 		1705006039NRG23130520231148329 17/05/2023 GOPAL JATAV 1705006WL0065803 GOPAL JATAV 00688 FINO0001001 1428 1428 Processed 24/05/2023 836210873 GOPALJATAV (000000)
363 BADARWAS MP-05-006-039-003/64-A
(PAGARA) 		1705006039NRG23130520231148327 17/05/2023 GOPAL JATAV 1705006WL0065803 GOPAL JATAV 00688 FINO0001001 1224 1224 Processed 24/05/2023 836210873 GOPALJATAV (000000)
364 BADARWAS MP-05-006-045-001/245-C
(MADA) 		1705006045NRG23120520231148210 17/05/2023 manoj 1705006WL0065793 manoj 00688 FINO0001001 204 204 Rejected 24/05/2023 836210873 A/c Blocked or Frozen
365 BADARWAS MP-05-006-045-001/245-C
(MADA) 		1705006045NRG23120520231148209 17/05/2023 manoj 1705006WL0065793 manoj 00688 FINO0001001 816 816 Rejected 24/05/2023 836210873 A/c Blocked or Frozen
366 BADARWAS MP-05-006-045-001/245-C
(MADA) 		1705006045NRG23120520231148208 17/05/2023 manoj 1705006WL0065793 manoj 00688 FINO0001001 1428 1428 Rejected 24/05/2023 836210873 A/c Blocked or Frozen
367 BADARWAS MP-05-006-045-001/500-D
(MADA) 		1705006045NRG23120520231148212 17/05/2023 chaliraja 1705006WL0065793 chaliraja 00688 FINO0001001 1224 1224 Processed 24/05/2023 836210873 chaliraja (000000)
368 BADARWAS MP-05-006-045-001/500-D
(MADA) 		1705006045NRG23120520231148211 17/05/2023 chaliraja 1705006WL0065793 chaliraja 00688 FINO0001001 1224 1224 Processed 24/05/2023 836210873 chaliraja (000000)
369 BADARWAS MP-05-006-045-001/504-A
(MADA) 		1705006045NRG23120520231148215 17/05/2023 balram 1705006WL0065793 balram 00688 FINO0001001 204 204 Processed 24/05/2023 836210873 balram (000000)
370 BADARWAS MP-05-006-045-001/504-A
(MADA) 		1705006045NRG23120520231148214 17/05/2023 balram 1705006WL0065793 balram 00688 FINO0001001 1224 1224 Processed 24/05/2023 836210873 balram (000000)
371 BADARWAS MP-05-006-045-001/504-A
(MADA) 		1705006045NRG23120520231148213 17/05/2023 balram 1705006WL0065793 balram 00688 FINO0001001 612 612 Processed 24/05/2023 836210873 balram (000000)
372 BADARWAS MP-05-006-045-001/509
(MADA) 		1705006045NRG23120520231148217 17/05/2023 deepak lodhi 1705006WL0065793 deepak lodhi 00688 FINO0001001 1224 1224 Processed 24/05/2023 836210873 deepaklodhi (000000)
373 BADARWAS MP-05-006-045-001/509
(MADA) 		1705006045NRG23120520231148216 17/05/2023 deepak lodhi 1705006WL0065793 deepak lodhi 00688 FINO0001001 1224 1224 Processed 24/05/2023 836210873 deepaklodhi (000000)
374 BADARWAS MP-05-006-045-001/511-C
(MADA) 		1705006045NRG23120520231148221 17/05/2023 lalsingh 1705006WL0065793 lalsingh 00688 FINO0001001 1020 1020 Rejected 24/05/2023 836210873 A/c Blocked or Frozen
375 BADARWAS MP-05-006-045-001/511-C
(MADA) 		1705006045NRG23120520231148220 17/05/2023 lalsingh 1705006WL0065793 lalsingh 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836210873 A/c Blocked or Frozen
376 BADARWAS MP-05-006-045-001/511-C
(MADA) 		1705006045NRG23120520231148219 17/05/2023 lalsingh 1705006WL0065793 lalsingh 00688 FINO0001001 204 204 Rejected 24/05/2023 836210873 A/c Blocked or Frozen
377 BADARWAS MP-05-006-045-001/520-B
(MADA) 		1705006045NRG23120520231148223 17/05/2023 SURESH 1705006WL0065793 SURESH 00688 FINO0001001 612 612 Rejected 24/05/2023 836210873 A/c Blocked or Frozen
378 BADARWAS MP-05-006-045-001/520-B
(MADA) 		1705006045NRG23120520231148222 17/05/2023 SURESH 1705006WL0065793 SURESH 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836210873 A/c Blocked or Frozen
379 BADARWAS MP-05-006-045-001/520-C
(MADA) 		1705006045NRG23120520231148224 17/05/2023 ramveer 1705006WL0065793 ramveer 00688 FINO0001001 408 408 Rejected 24/05/2023 836210873 A/c Blocked or Frozen
380 BADARWAS MP-05-006-045-001/551-A
(MADA) 		1705006045NRG23120520231148203 17/05/2023 brajesh 1705006WL0065793 brajesh 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836210873 A/c Blocked or Frozen
381 BADARWAS MP-05-006-045-001/551-A
(MADA) 		1705006045NRG23120520231148202 17/05/2023 brajesh 1705006WL0065793 brajesh 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836210873 A/c Blocked or Frozen
382 BADARWAS MP-05-006-045-001/551-A
(MADA) 		1705006045NRG23120520231148201 17/05/2023 brajesh 1705006WL0065793 brajesh 00688 FINO0001001 204 204 Rejected 24/05/2023 836210873 A/c Blocked or Frozen
383 BADARWAS MP-05-006-045-001/551-B
(MADA) 		1705006045NRG23120520231148205 17/05/2023 fuliya 1705006WL0065793 fuliya 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836210873 A/c Blocked or Frozen
384 BADARWAS MP-05-006-045-001/551-B
(MADA) 		1705006045NRG23120520231148207 17/05/2023 fuliya 1705006WL0065793 fuliya 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836210873 A/c Blocked or Frozen
385 BADARWAS MP-05-006-045-001/551-B
(MADA) 		1705006045NRG23120520231148206 17/05/2023 singram 1705006WL0065793 singram 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836210873 A/c Blocked or Frozen
386 BADARWAS MP-05-006-045-001/551-B
(MADA) 		1705006045NRG23120520231148204 17/05/2023 singram 1705006WL0065793 singram 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836210873 A/c Blocked or Frozen
387 BADARWAS MP-05-006-059-001/423-A
(TEELAKALA) 		1705006059NRG23150420231144077 17/05/2023 HASMUKHI BAI GURJAR 1705006WL0065168 HASMUKHI BAI GURJAR 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836210873 No Such Account
388 BADARWAS MP-05-006-059-001/423-A
(TEELAKALA) 		1705006059NRG23150420231144078 17/05/2023 HASMUKHI BAI GURJAR 1705006WL0065168 HASMUKHI BAI GURJAR 00688 FINO0001001 1224 1224 Rejected 24/05/2023 836210873 No Such Account
389 BADARWAS MP-05-006-060-002/131-C
(AKODA) 		1705006060NRG23120520231148250 17/05/2023 babita bai lodhi 1705006WL0065795 babita bai lodhi 00688 FINO0001001 1224 1224 Processed 24/05/2023 836210873 babitabailodhi (000000)
SubTotal 69564 69564
390 BADARWAS MP-05-006-001-001/187
(MUDERI) 		1705006001NRG23110520231147897 17/05/2023 Kamlesh Adiwashi 1705006WL0065738 Kamlesh Adiwashi 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836210873 A/c Blocked or Frozen
391 BADARWAS MP-05-006-001-001/187
(MUDERI) 		1705006001NRG23110520231147896 17/05/2023 Kamlesh Adiwashi 1705006WL0065738 Kamlesh Adiwashi 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836210873 A/c Blocked or Frozen
392 BADARWAS MP-05-006-001-001/187
(MUDERI) 		1705006001NRG23110520231147895 17/05/2023 Kamlesh Adiwashi 1705006WL0065738 Kamlesh Adiwashi 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836210873 A/c Blocked or Frozen
393 BADARWAS MP-05-006-001-001/187
(MUDERI) 		1705006001NRG23110520231147894 17/05/2023 Kamlesh Adiwashi 1705006WL0065738 Kamlesh Adiwashi 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836210873 A/c Blocked or Frozen
394 BADARWAS MP-05-006-001-001/187
(MUDERI) 		1705006001NRG23110520231147893 17/05/2023 Kamlesh Adiwashi 1705006WL0065738 Kamlesh Adiwashi 00688 FINO0001446 612 612 Rejected 24/05/2023 836210873 A/c Blocked or Frozen
395 BADARWAS MP-05-006-001-001/187
(MUDERI) 		1705006001NRG23110520231147892 17/05/2023 Kamlesh Adiwashi 1705006WL0065738 Kamlesh Adiwashi 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836210873 A/c Blocked or Frozen
396 BADARWAS MP-05-006-001-001/187
(MUDERI) 		1705006001NRG23110520231147891 17/05/2023 Kamlesh Adiwashi 1705006WL0065738 Kamlesh Adiwashi 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836210873 A/c Blocked or Frozen
397 BADARWAS MP-05-006-001-001/187
(MUDERI) 		1705006001NRG23110520231147890 17/05/2023 Kamlesh Adiwashi 1705006WL0065738 Kamlesh Adiwashi 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836210873 A/c Blocked or Frozen
398 BADARWAS MP-05-006-001-001/192
(MUDERI) 		1705006001NRG23110520231147905 17/05/2023 Kripan adiwasi 1705006WL0065738 Kripan adiwasi 00688 FINO0001446 612 612 Rejected 24/05/2023 836210873 A/c Blocked or Frozen
399 BADARWAS MP-05-006-001-001/192
(MUDERI) 		1705006001NRG23110520231147904 17/05/2023 Kripan adiwasi 1705006WL0065738 Kripan adiwasi 00688 FINO0001446 612 612 Rejected 24/05/2023 836210873 A/c Blocked or Frozen
400 BADARWAS MP-05-006-001-001/192
(MUDERI) 		1705006001NRG23110520231147903 17/05/2023 Kripan adiwasi 1705006WL0065738 Kripan adiwasi 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836210873 A/c Blocked or Frozen
401 BADARWAS MP-05-006-001-001/192
(MUDERI) 		1705006001NRG23110520231147902 17/05/2023 Kripan adiwasi 1705006WL0065738 Kripan adiwasi 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836210873 A/c Blocked or Frozen
402 BADARWAS MP-05-006-001-001/192
(MUDERI) 		1705006001NRG23110520231147901 17/05/2023 Kripan adiwasi 1705006WL0065738 Kripan adiwasi 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836210873 A/c Blocked or Frozen
403 BADARWAS MP-05-006-001-001/192
(MUDERI) 		1705006001NRG23110520231147900 17/05/2023 Kripan adiwasi 1705006WL0065738 Kripan adiwasi 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836210873 A/c Blocked or Frozen
404 BADARWAS MP-05-006-001-001/192
(MUDERI) 		1705006001NRG23110520231147899 17/05/2023 Kripan adiwasi 1705006WL0065738 Kripan adiwasi 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836210873 A/c Blocked or Frozen
405 BADARWAS MP-05-006-001-001/192
(MUDERI) 		1705006001NRG23110520231147898 17/05/2023 Kripan adiwasi 1705006WL0065738 Kripan adiwasi 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836210873 A/c Blocked or Frozen
406 BADARWAS MP-05-006-001-001/26-A
(MUDERI) 		1705006001NRG23110520231147911 17/05/2023 Siyaram adiwasi 1705006WL0065738 Siyaram adiwasi 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836210873 A/c Blocked or Frozen
407 BADARWAS MP-05-006-001-001/26-A
(MUDERI) 		1705006001NRG23110520231147910 17/05/2023 Siyaram adiwasi 1705006WL0065738 Siyaram adiwasi 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836210873 A/c Blocked or Frozen
408 BADARWAS MP-05-006-001-001/26-A
(MUDERI) 		1705006001NRG23110520231147909 17/05/2023 Siyaram adiwasi 1705006WL0065738 Siyaram adiwasi 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836210873 A/c Blocked or Frozen
409 BADARWAS MP-05-006-001-001/26-A
(MUDERI) 		1705006001NRG23110520231147908 17/05/2023 Siyaram adiwasi 1705006WL0065738 Siyaram adiwasi 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836210873 A/c Blocked or Frozen
410 BADARWAS MP-05-006-001-001/26-A
(MUDERI) 		1705006001NRG23110520231147907 17/05/2023 Siyaram adiwasi 1705006WL0065738 Siyaram adiwasi 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836210873 A/c Blocked or Frozen
411 BADARWAS MP-05-006-001-001/26-A
(MUDERI) 		1705006001NRG23110520231147906 17/05/2023 Siyaram adiwasi 1705006WL0065738 Siyaram adiwasi 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836210873 A/c Blocked or Frozen
412 BADARWAS MP-05-006-001-001/26-B
(MUDERI) 		1705006001NRG23110520231147917 17/05/2023 Bindar Adiwasi 1705006WL0065738 Bindar Adiwasi 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836210873 A/c Blocked or Frozen
413 BADARWAS MP-05-006-001-001/26-B
(MUDERI) 		1705006001NRG23110520231147916 17/05/2023 Bindar Adiwasi 1705006WL0065738 Bindar Adiwasi 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836210873 A/c Blocked or Frozen
414 BADARWAS MP-05-006-001-001/26-B
(MUDERI) 		1705006001NRG23110520231147915 17/05/2023 Bindar Adiwasi 1705006WL0065738 Bindar Adiwasi 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836210873 A/c Blocked or Frozen
415 BADARWAS MP-05-006-001-001/26-B
(MUDERI) 		1705006001NRG23110520231147914 17/05/2023 Bindar Adiwasi 1705006WL0065738 Bindar Adiwasi 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836210873 A/c Blocked or Frozen
416 BADARWAS MP-05-006-001-001/26-B
(MUDERI) 		1705006001NRG23110520231147913 17/05/2023 Bindar Adiwasi 1705006WL0065738 Bindar Adiwasi 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836210873 A/c Blocked or Frozen
417 BADARWAS MP-05-006-001-001/26-B
(MUDERI) 		1705006001NRG23110520231147912 17/05/2023 Bindar Adiwasi 1705006WL0065738 Bindar Adiwasi 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836210873 A/c Blocked or Frozen
418 BADARWAS MP-05-006-001-001/61-A
(MUDERI) 		1705006001NRG23110520231147921 17/05/2023 Puniya singh 1705006WL0065738 Puniya singh 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836210873 A/c Blocked or Frozen
419 BADARWAS MP-05-006-001-001/61-A
(MUDERI) 		1705006001NRG23110520231147920 17/05/2023 Puniya singh 1705006WL0065738 Puniya singh 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836210873 A/c Blocked or Frozen
420 BADARWAS MP-05-006-001-001/61-A
(MUDERI) 		1705006001NRG23110520231147919 17/05/2023 Puniya singh 1705006WL0065738 Puniya singh 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836210873 A/c Blocked or Frozen
421 BADARWAS MP-05-006-001-001/61-A
(MUDERI) 		1705006001NRG23110520231147918 17/05/2023 Puniya singh 1705006WL0065738 Puniya singh 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836210873 A/c Blocked or Frozen
422 BADARWAS MP-05-006-001-001/9-A
(MUDERI) 		1705006001NRG23110520231147927 17/05/2023 Bhura Adiwasi 1705006WL0065738 Bhura Adiwasi 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836210873 A/c Blocked or Frozen
423 BADARWAS MP-05-006-001-001/9-A
(MUDERI) 		1705006001NRG23110520231147926 17/05/2023 Bhura Adiwasi 1705006WL0065738 Bhura Adiwasi 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836210873 A/c Blocked or Frozen
424 BADARWAS MP-05-006-001-001/9-A
(MUDERI) 		1705006001NRG23110520231147925 17/05/2023 Bhura Adiwasi 1705006WL0065738 Bhura Adiwasi 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836210873 A/c Blocked or Frozen
425 BADARWAS MP-05-006-001-001/9-A
(MUDERI) 		1705006001NRG23110520231147924 17/05/2023 Bhura Adiwasi 1705006WL0065738 Bhura Adiwasi 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836210873 A/c Blocked or Frozen
426 BADARWAS MP-05-006-001-001/9-A
(MUDERI) 		1705006001NRG23110520231147923 17/05/2023 Bhura Adiwasi 1705006WL0065738 Bhura Adiwasi 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836210873 A/c Blocked or Frozen
427 BADARWAS MP-05-006-001-001/9-A
(MUDERI) 		1705006001NRG23110520231147922 17/05/2023 Bhura Adiwasi 1705006WL0065738 Bhura Adiwasi 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836210873 A/c Blocked or Frozen
428 BADARWAS MP-05-006-039-001/135-B
(PAGARA) 		1705006039NRG23140520231148450 17/05/2023 MANOJ PAL 1705006WL0065835 MANOJ PAL 00688 FINO0001446 1224 1224 Processed 24/05/2023 836210873 MANOJPAL (000000)
429 BADARWAS MP-05-006-039-001/135-B
(PAGARA) 		1705006039NRG23140520231148449 17/05/2023 RAVATI PAL 1705006WL0065835 RAVATI PAL 00688 FINO0001446 1224 1224 Processed 24/05/2023 836210873 RAVATIPAL (000000)
430 BADARWAS MP-05-006-039-001/135-B
(PAGARA) 		1705006039NRG23140520231148451 17/05/2023 SANJNA PAL 1705006WL0065835 SANJNA PAL 00688 FINO0001446 1224 1224 Processed 24/05/2023 836210873 SANJNAPAL (000000)
431 BADARWAS MP-05-006-039-001/6-B
(PAGARA) 		1705006039NRG23140520231148452 17/05/2023 pappu adiwasi 1705006WL0065835 pappu adiwasi 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836210873 No Such Account
432 BADARWAS MP-05-006-039-001/6-B
(PAGARA) 		1705006039NRG23140520231148454 17/05/2023 pappu adiwasi 1705006WL0065835 pappu adiwasi 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836210873 No Such Account
433 BADARWAS MP-05-006-039-001/6-B
(PAGARA) 		1705006039NRG23140520231148458 17/05/2023 pappu adiwasi 1705006WL0065835 pappu adiwasi 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836210873 No Such Account
434 BADARWAS MP-05-006-039-001/6-B
(PAGARA) 		1705006039NRG23140520231148456 17/05/2023 pappu adiwasi 1705006WL0065835 pappu adiwasi 00688 FINO0001446 1428 1428 Rejected 24/05/2023 836210873 No Such Account
435 BADARWAS MP-05-006-039-003/87-A
(PAGARA) 		1705006039NRG23130520231148334 17/05/2023 CHHUTTAN JATAV 1705006WL0065803 CHHUTTAN JATAV 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836210873 No Such Account
436 BADARWAS MP-05-006-040-003/175-D
(RINHAYA) 		1705006040NRG23120520231148165 17/05/2023 Pradeep 1705006WL0065781 Pradeep 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836210873 No Such Account
437 BADARWAS MP-05-006-040-003/175-D
(RINHAYA) 		1705006040NRG23070520231144523 17/05/2023 Pradeep 1705006WL0065255 Pradeep 00688 FINO0001446 1428 1428 Rejected 24/05/2023 836210873 No Such Account
438 BADARWAS MP-05-006-040-003/175-D
(RINHAYA) 		1705006040NRG23070520231144522 17/05/2023 Pradeep 1705006WL0065255 Pradeep 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836210873 No Such Account
439 BADARWAS MP-05-006-040-003/175-D
(RINHAYA) 		1705006040NRG23070520231144521 17/05/2023 Pradeep 1705006WL0065255 Pradeep 00688 FINO0001446 1224 1224 Rejected 24/05/2023 836210873 No Such Account
440 BADARWAS MP-05-006-045-001/510-D
(MADA) 		1705006045NRG23120520231148218 17/05/2023 dhanpal 1705006WL0065793 dhanpal 00688 FINO0001446 204 204 Rejected 24/05/2023 836210873 A/c Blocked or Frozen
441 BADARWAS MP-05-006-045-001/521
(MADA) 		1705006045NRG23120520231148226 17/05/2023 VEERSINGH 1705006WL0065793 VEERSINGH 00688 FINO0001446 1224 1224 Processed 24/05/2023 836210873 VEERSINGH (000000)
442 BADARWAS MP-05-006-045-001/521
(MADA) 		1705006045NRG23120520231148225 17/05/2023 VEERSINGH 1705006WL0065793 VEERSINGH 00688 FINO0001446 816 816 Processed 24/05/2023 836210873 VEERSINGH (000000)
SubTotal 62016 62016
443 BADARWAS MP-05-006-030-001/276-B
(BARODIYA) 		1705006030NRG23110520231147959 17/05/2023 shriram yadav 1705006WL0065740 shriram yadav 00691 IPOS0000001 1224 1224 Processed 24/05/2023 836210873 shriramyadav (000000)
444 BADARWAS MP-05-006-030-001/276-B
(BARODIYA) 		1705006030NRG23110520231147958 17/05/2023 shriram yadav 1705006WL0065740 shriram yadav 00691 IPOS0000001 1224 1224 Processed 24/05/2023 836210873 shriramyadav (000000)
445 BADARWAS MP-05-006-030-001/276-B
(BARODIYA) 		1705006030NRG23110520231147957 17/05/2023 shriram yadav 1705006WL0065740 shriram yadav 00691 IPOS0000001 1224 1224 Processed 24/05/2023 836210873 shriramyadav (000000)
446 BADARWAS MP-05-006-030-001/276-B
(BARODIYA) 		1705006030NRG23110520231147956 17/05/2023 shriram yadav 1705006WL0065740 shriram yadav 00691 IPOS0000001 1224 1224 Processed 24/05/2023 836210873 shriramyadav (000000)
447 BADARWAS MP-05-006-030-001/57-B
(BARODIYA) 		1705006030NRG23110520231147961 17/05/2023 rajesh adiwasi 1705006WL0065740 rajesh adiwasi 00691 IPOS0000001 1428 1428 Processed 24/05/2023 836210873 rajeshadiwasi (000000)
448 BADARWAS MP-05-006-030-001/57-B
(BARODIYA) 		1705006030NRG23110520231147960 17/05/2023 rajesh adiwasi 1705006WL0065740 rajesh adiwasi 00691 IPOS0000001 1428 1428 Processed 24/05/2023 836210873 rajeshadiwasi (000000)
449 BADARWAS MP-05-006-036-001/159-A
(RAMGARH) 		1705006036NRG23030520231144135 17/05/2023 Devendra Singh Jatav 1705006WL0065209 Devendra Singh Jatav 00691 IPOS0000001 1224 1224 Processed 24/05/2023 836210873 DevendraSinghJatav (000000)
450 BADARWAS MP-05-006-036-001/159-A
(RAMGARH) 		1705006036NRG23030520231144134 17/05/2023 Devendra Singh Jatav 1705006WL0065209 Devendra Singh Jatav 00691 IPOS0000001 1224 1224 Processed 24/05/2023 836210873 DevendraSinghJatav (000000)
451 BADARWAS MP-05-006-045-001/526-D
(MADA) 		1705006045NRG23120520231148229 17/05/2023 kaliya 1705006WL0065793 kaliya 00691 IPOS0000001 1020 1020 Processed 24/05/2023 836210873 kaliya (000000)
452 BADARWAS MP-05-006-045-001/526-D
(MADA) 		1705006045NRG23120520231148228 17/05/2023 kaliya 1705006WL0065793 kaliya 00691 IPOS0000001 1224 1224 Processed 24/05/2023 836210873 kaliya (000000)
453 BADARWAS MP-05-006-045-001/526-D
(MADA) 		1705006045NRG23120520231148227 17/05/2023 kaliya 1705006WL0065793 kaliya 00691 IPOS0000001 204 204 Processed 24/05/2023 836210873 kaliya (000000)
454 BADARWAS MP-05-006-053-001/117-A
(DHANDHERA) 		1705006053NRG23150420231144086 17/05/2023 SUNEEL DHAKAD 1705006WL0065174 SUNEEL DHAKAD 00691 IPOS0000001 1224 1224 Processed 24/05/2023 836210873 SUNEELDHAKAD (000000)
SubTotal 13872 13872
Total 525234 525234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_170523FTO_46110 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1224
2 BADARWAS MP1705006_170523FTO_46110 Bank of Baroda BARB0VJSHIP SHIVPURI 4896
3 BADARWAS MP1705006_170523FTO_46110 Bank of India BKID0008880 SHIVPURI 612
4 BADARWAS MP1705006_170523FTO_46110 Bank of India BKID0008881 KOLARAS 5034
5 BADARWAS MP1705006_170523FTO_46110 Central Bank Of India CBIN0284686 Kolaras 1224
6 BADARWAS MP1705006_170523FTO_46110 Punjab National Bank PUNB0206900 KHAREH 37536
7 BADARWAS MP1705006_170523FTO_46110 Punjab National Bank PUNB0210400 INDAR 23460
8 BADARWAS MP1705006_170523FTO_46110 State Bank of India SBIN0003216 KOLARAS 8160
9 BADARWAS MP1705006_170523FTO_46110 State Bank of India SBIN0030112 ESSAGARH 6120
10 BADARWAS MP1705006_170523FTO_46110 State Bank of India SBIN0030120 BADARWAS 224604
11 BADARWAS MP1705006_170523FTO_46110 State Bank of India SBIN0030167 LUKWASA 1224
12 BADARWAS MP1705006_170523FTO_46110 State Bank of India SBIN0030171 RANNOD 36720
13 BADARWAS MP1705006_170523FTO_46110 State Bank of India SBIN0030304 KADWAYA 2448
14 BADARWAS MP1705006_170523FTO_46110 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 20604
15 BADARWAS MP1705006_170523FTO_46110 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 4692
16 BADARWAS MP1705006_170523FTO_46110 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 1224
17 BADARWAS MP1705006_170523FTO_46110 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 69564
18 BADARWAS MP1705006_170523FTO_46110 Fino Payments Bank Ltd FINO0001446 MP RO 62016
19 BADARWAS MP1705006_170523FTO_46110 India Post Payments Bank IPOS0000001 Shivpuri 13872

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