Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:51:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_020523APB_FTO_26982
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-05-006-014-001/35-C
(BARAI) 		1705006014NRG24020520230097991 02/05/2023 RAJKUMAR SINGH 1705006014WL003671 RAJKUMAR SINGH 00032 UTIB0002821 1326 1326 Processed 15/05/2023 689888022 RAJKUMARSINGH PUNJAB NATIONAL BANK(508568)
2 BADARWAS MP-05-006-045-001/504
(MADA) 		1705006045NRG24270420230065058 02/05/2023 dilip 1705006045WL002392 dilip 00032 UTIB0002821 1326 1326 Processed 15/05/2023 689888022 dilip AXIS BANK(607153)
SubTotal 2652 2652
3 BADARWAS MP-05-006-031-001/535
(MEGHONAWADA) 		1705006031NRG24020520230100880 02/05/2023 Sonu Yadav 1705006031WL003837 Sonu Yadav 00032 UTIB0002936 1326 1326 Processed 15/05/2023 689888022 SonuYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 BADARWAS MP-05-006-004-002/41-D
(AGRA) 		1705006004NRG24010520230095670 02/05/2023 SATI 1705006004WL003553 SATI 00045 BARB0GUNAXX 1326 1326 Processed 15/05/2023 689888022 SATI ICICI BANK LTD(508534)
SubTotal 1326 1326
5 BADARWAS MP-05-006-012-001/721
(BADOKHARA) 		1705006012NRG24020520230100832 02/05/2023 jagdeesh 1705006012WL003835 jagdeesh 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 689888022 jagdeesh STATE BANK OF INDIA(508548)
6 BADARWAS MP-05-006-012-001/721
(BADOKHARA) 		1705006012NRG24020520230100833 02/05/2023 jagdeesh 1705006012WL003835 jagdeesh 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 689888022 jagdeesh BANK OF BARODA(606985)
7 BADARWAS MP-05-006-014-001/172-D
(BARAI) 		1705006014NRG24020520230097964 02/05/2023 MONU 1705006014WL003671 MONU 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 689888022 MONU BANK OF BARODA(606985)
8 BADARWAS MP-05-006-039-003/111-B
(PAGARA) 		1705006039NRG24020520230098786 02/05/2023 DINESH LODHI 1705006039WL003715 DINESH LODHI 00045 BARB0SHIVMP 884 884 Processed 15/05/2023 689888022 DINESHLODHI BANK OF BARODA(606985)
SubTotal 4862 4862
9 BADARWAS MP-05-006-045-001/501-B
(MADA) 		1705006045NRG24270420230065055 02/05/2023 shivkumari 1705006045WL002392 shivkumari 00045 BARB0VJSHIP 1326 1326 Processed 15/05/2023 689888022 shivkumari BANK OF BARODA(606985)
SubTotal 1326 1326
10 BADARWAS MP-05-006-014-001/16-C
(BARAI) 		1705006014NRG24020520230097959 02/05/2023 CHNADRBHAN YADAV 1705006014WL003671 CHNADRBHAN YADAV 00048 BKID0008880 1326 1326 Processed 15/05/2023 689888022 CHNADRBHANYADAV STATE BANK OF INDIA(508548)
11 BADARWAS MP-05-006-039-003/199-B
(PAGARA) 		1705006039NRG24020520230098883 02/05/2023 SURENDRA 1705006039WL003723 SURENDRA 00048 BKID0008880 884 884 Processed 15/05/2023 689888022 SURENDRA BANK OF INDIA(508505)
12 BADARWAS MP-05-006-039-003/199-B
(PAGARA) 		1705006039NRG24020520230098884 02/05/2023 SURENDRA 1705006039WL003723 SURENDRA 00048 BKID0008880 884 884 Processed 15/05/2023 689888022 SURENDRA BANK OF INDIA(508505)
SubTotal 3094 3094
13 BADARWAS MP-05-006-019-002/28-C
(SADBOOD) 		1705006019NRG24010520230097222 02/05/2023 Indra 1705006019WL003628 Indra 00048 BKID0008881 1105 1105 Processed 15/05/2023 689888022 Indra BANK OF INDIA(508505)
14 BADARWAS MP-05-006-039-003/107-B
(PAGARA) 		1705006039NRG24020520230098780 02/05/2023 RAMNARAYAN LODHI 1705006039WL003715 RAMNARAYAN LODHI 00048 BKID0008881 884 884 Processed 15/05/2023 689888022 RAMNARAYANLODHI PUNJAB NATIONAL BANK(508568)
15 BADARWAS MP-05-006-039-003/190-D
(PAGARA) 		1705006039NRG24020520230098856 02/05/2023 Sonu lodhi 1705006039WL003723 Sonu lodhi 00048 BKID0008881 884 884 Processed 15/05/2023 689888022 Sonulodhi STATE BANK OF INDIA(508548)
16 BADARWAS MP-05-006-045-001/505-B
(MADA) 		1705006045NRG24270420230065060 02/05/2023 saroj 1705006045WL002392 saroj 00048 BKID0008881 1326 1326 Processed 15/05/2023 689888022 saroj BANK OF INDIA(508505)
17 BADARWAS MP-05-006-059-001/318
(TEELAKALA) 		1705006059NRG24020520230099070 02/05/2023 guddi 1705006059WL003741 guddi 00048 BKID0008881 1326 1326 Processed 15/05/2023 689888022 guddi STATE BANK OF INDIA(508548)
18 BADARWAS MP-05-006-059-001/34-A
(TEELAKALA) 		1705006059NRG24020520230099071 02/05/2023 parmal 1705006059WL003741 parmal 00048 BKID0008881 1326 1326 Processed 16/05/2023 689888022 parmal INDIA POST PAYMENTS BANK LIMITED(508528)
19 BADARWAS MP-05-006-059-001/37-A
(TEELAKALA) 		1705006059NRG24020520230099064 02/05/2023 ranjua 1705006059WL003740 ranjua 00048 BKID0008881 1326 1326 Processed 15/05/2023 689888022 ranjua STATE BANK OF INDIA(508548)
20 BADARWAS MP-05-006-059-001/405
(TEELAKALA) 		1705006059NRG24020520230099279 02/05/2023 siya 1705006059WL003750 siya 00048 BKID0008881 1326 1326 Processed 15/05/2023 689888022 siya STATE BANK OF INDIA(508548)
21 BADARWAS MP-05-006-059-001/501
(TEELAKALA) 		1705006059NRG24020520230099055 02/05/2023 santibai 1705006059WL003737 santibai 00048 BKID0008881 1326 1326 Processed 15/05/2023 689888022 santibai STATE BANK OF INDIA(508548)
22 BADARWAS MP-05-006-059-001/529
(TEELAKALA) 		1705006059NRG24020520230099283 02/05/2023 suresh 1705006059WL003750 suresh 00048 BKID0008881 1326 1326 Processed 15/05/2023 689888022 suresh STATE BANK OF INDIA(508548)
23 BADARWAS MP-05-006-059-001/533
(TEELAKALA) 		1705006059NRG24020520230099058 02/05/2023 dharmsingh 1705006059WL003739 dharmsingh 00048 BKID0008881 1326 1326 Processed 15/05/2023 689888022 dharmsingh STATE BANK OF INDIA(508548)
24 BADARWAS MP-05-006-059-001/534
(TEELAKALA) 		1705006059NRG24020520230099060 02/05/2023 vikramsingh 1705006059WL003739 vikramsingh 00048 BKID0008881 1326 1326 Processed 15/05/2023 689888022 vikramsingh BANK OF INDIA(508505)
25 BADARWAS MP-05-006-059-001/539
(TEELAKALA) 		1705006059NRG24020520230099076 02/05/2023 rakesh 1705006059WL003742 rakesh 00048 BKID0008881 1326 1326 Processed 15/05/2023 689888022 rakesh BANK OF BARODA(606985)
26 BADARWAS MP-05-006-059-001/571
(TEELAKALA) 		1705006059NRG24020520230098951 02/05/2023 Veeran singh 1705006059WL003729 Veeran singh 00048 BKID0008881 1326 1326 Processed 15/05/2023 689888022 Veeransingh FINO PAYMENTS BANK LTD(608001)
27 BADARWAS MP-05-006-059-003/333-D
(TEELAKALA) 		1705006059NRG24020520230098955 02/05/2023 RADHA BANSKAR 1705006059WL003731 RADHA BANSKAR 00048 BKID0008881 1326 1326 Processed 15/05/2023 689888022 RADHABANSKAR STATE BANK OF INDIA(508548)
28 BADARWAS MP-05-006-060-002/128-D
(AKODA) 		1705006060NRG24020520230101990 02/05/2023 Varsha 1705006060WL003875 Varsha 00048 BKID0008881 1105 1105 Processed 15/05/2023 689888022 Varsha BANK OF INDIA(508505)
SubTotal 19890 19890
29 BADARWAS MP-05-006-039-003/106-B
(PAGARA) 		1705006039NRG24020520230098769 02/05/2023 SONU 1705006039WL003715 SONU 00078 CNRB0004781 884 884 Processed 15/05/2023 689888022 SONU STATE BANK OF INDIA(508548)
30 BADARWAS MP-05-006-039-003/106-B
(PAGARA) 		1705006039NRG24020520230098771 02/05/2023 SONU 1705006039WL003715 SONU 00078 CNRB0004781 884 884 Processed 15/05/2023 689888022 SONU STATE BANK OF INDIA(508548)
SubTotal 1768 1768
31 BADARWAS MP-05-006-059-003/306-D
(TEELAKALA) 		1705006059NRG24020520230099063 02/05/2023 KALAVATI 1705006059WL003739 KALAVATI 00089 CBIN0281940 1326 1326 Processed 15/05/2023 689888022 KALAVATI BANK OF INDIA(508505)
32 BADARWAS MP-05-006-059-003/306-D
(TEELAKALA) 		1705006059NRG24020520230099062 02/05/2023 PAPPU 1705006059WL003739 PAPPU 00089 CBIN0281940 1326 1326 Processed 15/05/2023 689888022 PAPPU FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
33 BADARWAS MP-05-006-039-003/13-B
(PAGARA) 		1705006039NRG24020520230099039 02/05/2023 amar singh 1705006039WL003735 amar singh 00177 IOBA0002420 884 884 Processed 15/05/2023 689888022 amarsingh STATE BANK OF INDIA(508548)
SubTotal 884 884
34 BADARWAS MP-05-006-039-003/111-A
(PAGARA) 		1705006039NRG24020520230098781 02/05/2023 BHAROSA 1705006039WL003715 BHAROSA 00354 PUNB0206900 884 884 Processed 15/05/2023 689888022 BHAROSA PUNJAB NATIONAL BANK(508568)
35 BADARWAS MP-05-006-039-003/111-A
(PAGARA) 		1705006039NRG24020520230098782 02/05/2023 BHAROSA 1705006039WL003715 BHAROSA 00354 PUNB0206900 884 884 Processed 15/05/2023 689888022 BHAROSA STATE BANK OF INDIA(508548)
36 BADARWAS MP-05-006-039-003/115-A
(PAGARA) 		1705006039NRG24020520230098787 02/05/2023 KHALAK SINGH 1705006039WL003715 KHALAK SINGH 00354 PUNB0206900 884 884 Processed 15/05/2023 689888022 KHALAKSINGH BANK OF BARODA(606985)
37 BADARWAS MP-05-006-039-003/13-A
(PAGARA) 		1705006039NRG24020520230099037 02/05/2023 RATI BAI 1705006039WL003735 RATI BAI 00354 PUNB0206900 884 884 Processed 15/05/2023 689888022 RATIBAI STATE BANK OF INDIA(508548)
38 BADARWAS MP-05-006-039-003/13-A
(PAGARA) 		1705006039NRG24020520230099038 02/05/2023 RATI BAI 1705006039WL003735 RATI BAI 00354 PUNB0206900 884 884 Processed 15/05/2023 689888022 RATIBAI PUNJAB NATIONAL BANK(508568)
39 BADARWAS MP-05-006-039-003/138-D
(PAGARA) 		1705006039NRG24010520230096467 02/05/2023 preeti lodhi 1705006039WL003600 preeti lodhi 00354 PUNB0206900 884 884 Processed 15/05/2023 689888022 preetilodhi PUNJAB NATIONAL BANK(508568)
40 BADARWAS MP-05-006-039-003/138-D
(PAGARA) 		1705006039NRG24010520230096468 02/05/2023 preeti lodhi 1705006039WL003600 preeti lodhi 00354 PUNB0206900 884 884 Processed 15/05/2023 689888022 preetilodhi PUNJAB NATIONAL BANK(508568)
41 BADARWAS MP-05-006-039-003/140-A
(PAGARA) 		1705006039NRG24010520230096429 02/05/2023 PREM SINGH LODHI 1705006039WL003599 PREM SINGH LODHI 00354 PUNB0206900 884 884 Processed 15/05/2023 689888022 PREMSINGHLODHI PUNJAB NATIONAL BANK(508568)
42 BADARWAS MP-05-006-039-003/140-A
(PAGARA) 		1705006039NRG24010520230096430 02/05/2023 PREM SINGH LODHI 1705006039WL003599 PREM SINGH LODHI 00354 PUNB0206900 884 884 Processed 15/05/2023 689888022 PREMSINGHLODHI STATE BANK OF INDIA(508548)
43 BADARWAS MP-05-006-039-003/146-A
(PAGARA) 		1705006039NRG24010520230096437 02/05/2023 shanti bai lodhi 1705006039WL003599 shanti bai lodhi 00354 PUNB0206900 884 884 Processed 15/05/2023 689888022 shantibailodhi STATE BANK OF INDIA(508548)
44 BADARWAS MP-05-006-039-003/146-A
(PAGARA) 		1705006039NRG24010520230096438 02/05/2023 shanti bai lodhi 1705006039WL003599 shanti bai lodhi 00354 PUNB0206900 884 884 Processed 15/05/2023 689888022 shantibailodhi PUNJAB NATIONAL BANK(508568)
45 BADARWAS MP-05-006-039-003/148-D
(PAGARA) 		1705006039NRG24010520230096439 02/05/2023 ashok kumar lodhi 1705006039WL003599 ashok kumar lodhi 00354 PUNB0206900 884 884 Processed 15/05/2023 689888022 ashokkumarlodhi PUNJAB NATIONAL BANK(508568)
46 BADARWAS MP-05-006-039-003/164-C
(PAGARA) 		1705006039NRG24010520230096361 02/05/2023 REKHA BAI LODHI 1705006039WL003596 REKHA BAI LODHI 00354 PUNB0206900 884 884 Processed 15/05/2023 689888022 REKHABAILODHI STATE BANK OF INDIA(508548)
47 BADARWAS MP-05-006-039-003/164-C
(PAGARA) 		1705006039NRG24010520230096362 02/05/2023 REKHA BAI LODHI 1705006039WL003596 REKHA BAI LODHI 00354 PUNB0206900 884 884 Processed 15/05/2023 689888022 REKHABAILODHI PUNJAB NATIONAL BANK(508568)
48 BADARWAS MP-05-006-039-003/166-C
(PAGARA) 		1705006039NRG24020520230098813 02/05/2023 ABHISHEK LODHI 1705006039WL003718 ABHISHEK LODHI 00354 PUNB0206900 884 884 Processed 15/05/2023 689888022 ABHISHEKLODHI PUNJAB NATIONAL BANK(508568)
49 BADARWAS MP-05-006-039-003/177-A
(PAGARA) 		1705006039NRG24020520230098824 02/05/2023 ANITA BAI LODHI 1705006039WL003718 ANITA BAI LODHI 00354 PUNB0206900 884 884 Processed 15/05/2023 689888022 ANITABAILODHI STATE BANK OF INDIA(508548)
50 BADARWAS MP-05-006-039-003/177-A
(PAGARA) 		1705006039NRG24020520230098825 02/05/2023 ANITA BAI LODHI 1705006039WL003718 ANITA BAI LODHI 00354 PUNB0206900 884 884 Processed 15/05/2023 689888022 ANITABAILODHI PUNJAB NATIONAL BANK(508568)
51 BADARWAS MP-05-006-039-003/190-C
(PAGARA) 		1705006039NRG24020520230098854 02/05/2023 ramwati 1705006039WL003723 ramwati 00354 PUNB0206900 884 884 Processed 15/05/2023 689888022 ramwati STATE BANK OF INDIA(508548)
52 BADARWAS MP-05-006-039-003/190-C
(PAGARA) 		1705006039NRG24020520230098855 02/05/2023 ramwati 1705006039WL003723 ramwati 00354 PUNB0206900 884 884 Processed 15/05/2023 689888022 ramwati AIRTEL PAYMENTS BANK LIMITED(990288)
53 BADARWAS MP-05-006-039-003/201-A
(PAGARA) 		1705006039NRG24010520230096385 02/05/2023 dhankuwar 1705006039WL003597 dhankuwar 00354 PUNB0206900 884 884 Processed 15/05/2023 689888022 dhankuwar STATE BANK OF INDIA(508548)
54 BADARWAS MP-05-006-039-003/201-A
(PAGARA) 		1705006039NRG24010520230096386 02/05/2023 dhankuwar 1705006039WL003597 dhankuwar 00354 PUNB0206900 884 884 Processed 15/05/2023 689888022 dhankuwar STATE BANK OF INDIA(508548)
55 BADARWAS MP-05-006-039-003/21-C
(PAGARA) 		1705006039NRG24010520230096391 02/05/2023 suman kewat 1705006039WL003597 suman kewat 00354 PUNB0206900 884 884 Processed 15/05/2023 689888022 sumankewat STATE BANK OF INDIA(508548)
56 BADARWAS MP-05-006-039-003/21-D
(PAGARA) 		1705006039NRG24010520230096393 02/05/2023 SUNITA BAI KEWAT 1705006039WL003597 SUNITA BAI KEWAT 00354 PUNB0206900 884 884 Processed 15/05/2023 689888022 SUNITABAIKEWAT STATE BANK OF INDIA(508548)
57 BADARWAS MP-05-006-039-003/22-B
(PAGARA) 		1705006039NRG24010520230096409 02/05/2023 balbahadur lodhi 1705006039WL003597 balbahadur lodhi 00354 PUNB0206900 884 884 Processed 15/05/2023 689888022 balbahadurlodhi PUNJAB NATIONAL BANK(508568)
58 BADARWAS MP-05-006-039-003/22-B
(PAGARA) 		1705006039NRG24010520230096410 02/05/2023 balbahadur lodhi 1705006039WL003597 balbahadur lodhi 00354 PUNB0206900 884 884 Processed 15/05/2023 689888022 balbahadurlodhi PUNJAB NATIONAL BANK(508568)
59 BADARWAS MP-05-006-039-003/22-C
(PAGARA) 		1705006039NRG24010520230096415 02/05/2023 ARVIND LODHI 1705006039WL003597 ARVIND LODHI 00354 PUNB0206900 884 884 Processed 15/05/2023 689888022 ARVINDLODHI PUNJAB NATIONAL BANK(508568)
60 BADARWAS MP-05-006-039-003/22-C
(PAGARA) 		1705006039NRG24010520230096416 02/05/2023 ARVIND LODHI 1705006039WL003597 ARVIND LODHI 00354 PUNB0206900 884 884 Processed 15/05/2023 689888022 ARVINDLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
61 BADARWAS MP-05-006-039-003/66-B
(PAGARA) 		1705006039NRG24020520230098726 02/05/2023 ANITA JATAV 1705006039WL003712 ANITA JATAV 00354 PUNB0206900 884 884 Processed 15/05/2023 689888022 ANITAJATAV STATE BANK OF INDIA(508548)
62 BADARWAS MP-05-006-039-003/69-A
(PAGARA) 		1705006039NRG24020520230098731 02/05/2023 munni bai jatav 1705006039WL003712 munni bai jatav 00354 PUNB0206900 884 884 Processed 15/05/2023 689888022 munnibaijatav PUNJAB NATIONAL BANK(508568)
63 BADARWAS MP-05-006-039-003/69-A
(PAGARA) 		1705006039NRG24020520230098732 02/05/2023 munni bai jatav 1705006039WL003712 munni bai jatav 00354 PUNB0206900 884 884 Processed 15/05/2023 689888022 munnibaijatav PUNJAB NATIONAL BANK(508568)
64 BADARWAS MP-05-006-045-001/359-A
(MADA) 		1705006045NRG24020520230103805 02/05/2023 rani 1705006045WL003928 rani 00354 PUNB0206900 1326 1326 Processed 15/05/2023 689888022 rani PUNJAB NATIONAL BANK(508568)
65 BADARWAS MP-05-006-045-001/514-B
(MADA) 		1705006045NRG24270420230065066 02/05/2023 SUSHIL 1705006045WL002392 SUSHIL 00354 PUNB0206900 1326 1326 Processed 15/05/2023 689888022 SUSHIL STATE BANK OF INDIA(508548)
66 BADARWAS MP-05-006-049-001/106-A
(KHAREH) 		1705006049NRG24020520230099096 02/05/2023 Rinku puri 1705006049WL003747 Rinku puri 00354 PUNB0206900 1326 1326 Processed 15/05/2023 689888022 Rinkupuri STATE BANK OF INDIA(508548)
67 BADARWAS MP-05-006-056-001/115-B
(AKAJHIRI) 		1705006056NRG24020520230100799 02/05/2023 Mangulal jatav 1705006056WL003830 Mangulal jatav 00354 PUNB0206900 884 884 Processed 15/05/2023 689888022 Mangulaljatav FINO PAYMENTS BANK LTD(608001)
68 BADARWAS MP-05-006-056-001/127-A
(AKAJHIRI) 		1705006056NRG24020520230100801 02/05/2023 Sanjeev chidar 1705006056WL003830 Sanjeev chidar 00354 PUNB0206900 884 884 Processed 15/05/2023 689888022 Sanjeevchidar PUNJAB NATIONAL BANK(508568)
69 BADARWAS MP-05-006-056-001/276-B
(AKAJHIRI) 		1705006056NRG24020520230100812 02/05/2023 Kadori rajak 1705006056WL003830 Kadori rajak 00354 PUNB0206900 884 884 Processed 15/05/2023 689888022 Kadorirajak FINO PAYMENTS BANK LTD(608001)
70 BADARWAS MP-05-006-056-001/475-A
(AKAJHIRI) 		1705006056NRG24020520230100827 02/05/2023 rasmi bai lodhi 1705006056WL003834 rasmi bai lodhi 00354 PUNB0206900 1326 1326 Processed 15/05/2023 689888022 rasmibailodhi PUNJAB NATIONAL BANK(508568)
71 BADARWAS MP-05-006-059-003/333-D
(TEELAKALA) 		1705006059NRG24020520230098957 02/05/2023 RAJU BANSKAR 1705006059WL003732 RAJU BANSKAR 00354 PUNB0206900 1326 1326 Processed 15/05/2023 689888022 RAJUBANSKAR PUNJAB NATIONAL BANK(508568)
72 BADARWAS MP-05-006-059-003/345-D
(TEELAKALA) 		1705006059NRG24020520230099287 02/05/2023 BALRAM GURJAR 1705006059WL003752 BALRAM GURJAR 00354 PUNB0206900 1326 1326 Processed 15/05/2023 689888022 BALRAMGURJAR STATE BANK OF INDIA(508548)
73 BADARWAS MP-05-006-060-001/104-A
(AKODA) 		1705006060NRG24020520230101962 02/05/2023 balveer paal 1705006060WL003875 balveer paal 00354 PUNB0206900 1326 1326 Processed 15/05/2023 689888022 balveerpaal PUNJAB NATIONAL BANK(508568)
74 BADARWAS MP-05-006-060-001/104-A
(AKODA) 		1705006060NRG24020520230101963 02/05/2023 bharti bai pal 1705006060WL003875 bharti bai pal 00354 PUNB0206900 1326 1326 Processed 15/05/2023 689888022 bhartibaipal PUNJAB NATIONAL BANK(508568)
75 BADARWAS MP-05-006-060-001/124-A
(AKODA) 		1705006060NRG24020520230101965 02/05/2023 dhankumbar 1705006060WL003875 dhankumbar 00354 PUNB0206900 1326 1326 Processed 15/05/2023 689888022 dhankumbar PUNJAB NATIONAL BANK(508568)
76 BADARWAS MP-05-006-060-001/124-A
(AKODA) 		1705006060NRG24020520230101964 02/05/2023 sukhvir lodhi 1705006060WL003875 sukhvir lodhi 00354 PUNB0206900 1326 1326 Processed 15/05/2023 689888022 sukhvirlodhi PUNJAB NATIONAL BANK(508568)
77 BADARWAS MP-05-006-060-001/125-A
(AKODA) 		1705006060NRG24020520230101968 02/05/2023 parmal 1705006060WL003875 parmal 00354 PUNB0206900 1326 1326 Processed 15/05/2023 689888022 parmal PUNJAB NATIONAL BANK(508568)
78 BADARWAS MP-05-006-060-001/125-A
(AKODA) 		1705006060NRG24020520230101969 02/05/2023 sarojbai 1705006060WL003875 sarojbai 00354 PUNB0206900 1326 1326 Processed 15/05/2023 689888022 sarojbai PUNJAB NATIONAL BANK(508568)
79 BADARWAS MP-05-006-060-001/137
(AKODA) 		1705006060NRG24020520230101970 02/05/2023 selendra 1705006060WL003875 selendra 00354 PUNB0206900 1326 1326 Processed 15/05/2023 689888022 selendra PUNJAB NATIONAL BANK(508568)
80 BADARWAS MP-05-006-060-001/137-A
(AKODA) 		1705006060NRG24020520230101971 02/05/2023 babendra lodhi 1705006060WL003875 babendra lodhi 00354 PUNB0206900 1326 1326 Processed 15/05/2023 689888022 babendralodhi PUNJAB NATIONAL BANK(508568)
81 BADARWAS MP-05-006-060-001/137-A
(AKODA) 		1705006060NRG24020520230101972 02/05/2023 priti lodhi 1705006060WL003875 priti lodhi 00354 PUNB0206900 1326 1326 Processed 15/05/2023 689888022 pritilodhi PUNJAB NATIONAL BANK(508568)
82 BADARWAS MP-05-006-060-001/144-B
(AKODA) 		1705006060NRG24020520230101973 02/05/2023 RAMKUMAR KALAWAT 1705006060WL003875 RAMKUMAR KALAWAT 00354 PUNB0206900 1326 1326 Processed 15/05/2023 689888022 RAMKUMARKALAWAT PUNJAB NATIONAL BANK(508568)
83 BADARWAS MP-05-006-060-001/22-D
(AKODA) 		1705006060NRG24020520230101976 02/05/2023 Sultan adiwasi 1705006060WL003875 Sultan adiwasi 00354 PUNB0206900 1326 1326 Processed 15/05/2023 689888022 Sultanadiwasi PUNJAB NATIONAL BANK(508568)
84 BADARWAS MP-05-006-060-001/36-A
(AKODA) 		1705006060NRG24020520230101978 02/05/2023 sonu chidar 1705006060WL003875 sonu chidar 00354 PUNB0206900 1326 1326 Processed 15/05/2023 689888022 sonuchidar PUNJAB NATIONAL BANK(508568)
85 BADARWAS MP-05-006-060-001/66-A
(AKODA) 		1705006060NRG24020520230101984 02/05/2023 bhagbati bai 1705006060WL003875 bhagbati bai 00354 PUNB0206900 1326 1326 Processed 15/05/2023 689888022 bhagbatibai PUNJAB NATIONAL BANK(508568)
86 BADARWAS MP-05-006-060-001/66-A
(AKODA) 		1705006060NRG24020520230101983 02/05/2023 rinku lodhi 1705006060WL003875 rinku lodhi 00354 PUNB0206900 1326 1326 Processed 15/05/2023 689888022 rinkulodhi FINO PAYMENTS BANK LTD(608001)
87 BADARWAS MP-05-006-060-002/127-C
(AKODA) 		1705006060NRG24020520230101987 02/05/2023 Shishphool bai 1705006060WL003875 Shishphool bai 00354 PUNB0206900 1105 1105 Processed 15/05/2023 689888022 Shishphoolbai PUNJAB NATIONAL BANK(508568)
88 BADARWAS MP-05-006-060-002/128-C
(AKODA) 		1705006060NRG24020520230101988 02/05/2023 Vati bai lodhi 1705006060WL003875 Vati bai lodhi 00354 PUNB0206900 1105 1105 Processed 15/05/2023 689888022 Vatibailodhi PUNJAB NATIONAL BANK(508568)
89 BADARWAS MP-05-006-060-002/132
(AKODA) 		1705006060NRG24020520230101994 02/05/2023 Hajrat Singh lodhi 1705006060WL003875 Hajrat Singh lodhi 00354 PUNB0206900 1105 1105 Processed 15/05/2023 689888022 HajratSinghlodhi PUNJAB NATIONAL BANK(508568)
90 BADARWAS MP-05-006-060-002/132
(AKODA) 		1705006060NRG24020520230101993 02/05/2023 Rajkumari 1705006060WL003875 Rajkumari 00354 PUNB0206900 1105 1105 Processed 15/05/2023 689888022 Rajkumari PUNJAB NATIONAL BANK(508568)
91 BADARWAS MP-05-006-060-002/133-A
(AKODA) 		1705006060NRG24020520230101997 02/05/2023 Kiran bai lodhi 1705006060WL003875 Kiran bai lodhi 00354 PUNB0206900 1105 1105 Processed 15/05/2023 689888022 Kiranbailodhi PUNJAB NATIONAL BANK(508568)
92 BADARWAS MP-05-006-060-002/134-C
(AKODA) 		1705006060NRG24020520230101999 02/05/2023 Desraj 1705006060WL003875 Desraj 00354 PUNB0206900 1105 1105 Processed 15/05/2023 689888022 Desraj PUNJAB NATIONAL BANK(508568)
93 BADARWAS MP-05-006-060-002/134-C
(AKODA) 		1705006060NRG24020520230102000 02/05/2023 Ramabai 1705006060WL003875 Ramabai 00354 PUNB0206900 1105 1105 Processed 15/05/2023 689888022 Ramabai PUNJAB NATIONAL BANK(508568)
94 BADARWAS MP-05-006-060-002/136-C
(AKODA) 		1705006060NRG24020520230102001 02/05/2023 Rakesh 1705006060WL003875 Rakesh 00354 PUNB0206900 1105 1105 Processed 16/05/2023 689888022 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
95 BADARWAS MP-05-006-060-002/136-D
(AKODA) 		1705006060NRG24020520230102003 02/05/2023 Urmila lodhi 1705006060WL003875 Urmila lodhi 00354 PUNB0206900 1105 1105 Processed 15/05/2023 689888022 Urmilalodhi PUNJAB NATIONAL BANK(508568)
96 BADARWAS MP-05-006-060-002/138-C
(AKODA) 		1705006060NRG24020520230102004 02/05/2023 Mukesh lodhi 1705006060WL003875 Mukesh lodhi 00354 PUNB0206900 1105 1105 Processed 15/05/2023 689888022 Mukeshlodhi PUNJAB NATIONAL BANK(508568)
97 BADARWAS MP-05-006-060-002/138-C
(AKODA) 		1705006060NRG24020520230102005 02/05/2023 Reena bai lodhi 1705006060WL003875 Reena bai lodhi 00354 PUNB0206900 1105 1105 Processed 15/05/2023 689888022 Reenabailodhi PUNJAB NATIONAL BANK(508568)
98 BADARWAS MP-05-006-060-002/16-A
(AKODA) 		1705006060NRG24020520230102010 02/05/2023 mamta bai 1705006060WL003875 mamta bai 00354 PUNB0206900 1105 1105 Processed 15/05/2023 689888022 mamtabai PUNJAB NATIONAL BANK(508568)
99 BADARWAS MP-05-006-060-002/16-A
(AKODA) 		1705006060NRG24020520230102009 02/05/2023 rajesh lodhi 1705006060WL003875 rajesh lodhi 00354 PUNB0206900 1105 1105 Processed 15/05/2023 689888022 rajeshlodhi PUNJAB NATIONAL BANK(508568)
100 BADARWAS MP-05-006-060-002/16-B
(AKODA) 		1705006060NRG24020520230102011 02/05/2023 devi singh lodhi 1705006060WL003875 devi singh lodhi 00354 PUNB0206900 1105 1105 Processed 15/05/2023 689888022 devisinghlodhi STATE BANK OF INDIA(508548)
101 BADARWAS MP-05-006-060-002/16-B
(AKODA) 		1705006060NRG24020520230102012 02/05/2023 ramdevi lodhi 1705006060WL003875 ramdevi lodhi 00354 PUNB0206900 1105 1105 Processed 15/05/2023 689888022 ramdevilodhi PUNJAB NATIONAL BANK(508568)
102 BADARWAS MP-05-006-060-002/184-A
(AKODA) 		1705006060NRG24020520230102016 02/05/2023 Munmi 1705006060WL003875 Munmi 00354 PUNB0206900 1105 1105 Processed 15/05/2023 689888022 Munmi PUNJAB NATIONAL BANK(508568)
103 BADARWAS MP-05-006-060-002/184-A
(AKODA) 		1705006060NRG24020520230102015 02/05/2023 Rampirsad 1705006060WL003875 Rampirsad 00354 PUNB0206900 1105 1105 Processed 15/05/2023 689888022 Rampirsad PUNJAB NATIONAL BANK(508568)
104 BADARWAS MP-05-006-060-002/184-C
(AKODA) 		1705006060NRG24020520230102017 02/05/2023 Arvind Singh lodhi 1705006060WL003875 Arvind Singh lodhi 00354 PUNB0206900 1105 1105 Processed 15/05/2023 689888022 ArvindSinghlodhi PUNJAB NATIONAL BANK(508568)
105 BADARWAS MP-05-006-060-002/184-C
(AKODA) 		1705006060NRG24020520230102018 02/05/2023 Laxmi lodhi 1705006060WL003875 Laxmi lodhi 00354 PUNB0206900 1105 1105 Processed 15/05/2023 689888022 Laxmilodhi STATE BANK OF INDIA(508548)
106 BADARWAS MP-05-006-060-002/186-C
(AKODA) 		1705006060NRG24020520230102022 02/05/2023 laxmi lodhi 1705006060WL003875 laxmi lodhi 00354 PUNB0206900 1105 1105 Processed 15/05/2023 689888022 laxmilodhi PUNJAB NATIONAL BANK(508568)
107 BADARWAS MP-05-006-060-002/202-B
(AKODA) 		1705006060NRG24020520230102026 02/05/2023 Bejanti 1705006060WL003875 Bejanti 00354 PUNB0206900 1105 1105 Processed 15/05/2023 689888022 Bejanti PUNJAB NATIONAL BANK(508568)
108 BADARWAS MP-05-006-060-002/202-B
(AKODA) 		1705006060NRG24020520230102025 02/05/2023 Rajkumar 1705006060WL003875 Rajkumar 00354 PUNB0206900 1105 1105 Processed 15/05/2023 689888022 Rajkumar PUNJAB NATIONAL BANK(508568)
109 BADARWAS MP-05-006-060-002/32-C
(AKODA) 		1705006060NRG24020520230102029 02/05/2023 Neelam 1705006060WL003875 Neelam 00354 PUNB0206900 1105 1105 Processed 15/05/2023 689888022 Neelam PUNJAB NATIONAL BANK(508568)
110 BADARWAS MP-05-006-060-002/32-D
(AKODA) 		1705006060NRG24020520230102030 02/05/2023 Dilip lodhi 1705006060WL003875 Dilip lodhi 00354 PUNB0206900 1105 1105 Processed 15/05/2023 689888022 Diliplodhi PUNJAB NATIONAL BANK(508568)
111 BADARWAS MP-05-006-060-002/76-A
(AKODA) 		1705006060NRG24020520230102032 02/05/2023 Rasmi 1705006060WL003875 Rasmi 00354 PUNB0206900 1105 1105 Processed 15/05/2023 689888022 Rasmi PUNJAB NATIONAL BANK(508568)
112 BADARWAS MP-05-006-060-002/76-A
(AKODA) 		1705006060NRG24020520230102031 02/05/2023 Sukhveer 1705006060WL003875 Sukhveer 00354 PUNB0206900 1105 1105 Processed 15/05/2023 689888022 Sukhveer PUNJAB NATIONAL BANK(508568)
113 BADARWAS MP-05-006-060-002/76-B
(AKODA) 		1705006060NRG24020520230102033 02/05/2023 Ramchaan 1705006060WL003875 Ramchaan 00354 PUNB0206900 1105 1105 Processed 15/05/2023 689888022 Ramchaan PUNJAB NATIONAL BANK(508568)
114 BADARWAS MP-05-006-060-002/76-B
(AKODA) 		1705006060NRG24020520230102034 02/05/2023 Savita 1705006060WL003875 Savita 00354 PUNB0206900 1105 1105 Processed 15/05/2023 689888022 Savita PUNJAB NATIONAL BANK(508568)
115 BADARWAS MP-05-006-060-002/91-A
(AKODA) 		1705006060NRG24020520230102041 02/05/2023 Rashmi lodhi 1705006060WL003875 Rashmi lodhi 00354 PUNB0206900 1105 1105 Processed 15/05/2023 689888022 Rashmilodhi PUNJAB NATIONAL BANK(508568)
SubTotal 87737 87737
116 BADARWAS MP-05-006-004-001/117-C
(AGRA) 		1705006004NRG24010520230095466 02/05/2023 RITESH PARIHAR 1705006004WL003551 RITESH PARIHAR 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689888022 RITESHPARIHAR STATE BANK OF INDIA(508548)
117 BADARWAS MP-05-006-004-001/140-C
(AGRA) 		1705006004NRG24010520230095493 02/05/2023 RAJKUMAR ADIWASI 1705006004WL003551 RAJKUMAR ADIWASI 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689888022 RAJKUMARADIWASI STATE BANK OF INDIA(508548)
118 BADARWAS MP-05-006-004-001/141-C
(AGRA) 		1705006004NRG24010520230095494 02/05/2023 DESHRAJ 1705006004WL003551 DESHRAJ 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689888022 DESHRAJ PUNJAB NATIONAL BANK(508568)
119 BADARWAS MP-05-006-004-001/152-C
(AGRA) 		1705006004NRG24010520230095505 02/05/2023 CHHUTTAN SINGH PARIHAR 1705006004WL003551 CHHUTTAN SINGH PARIHAR 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689888022 CHHUTTANSINGHPARIHAR PUNJAB NATIONAL BANK(508568)
120 BADARWAS MP-05-006-014-001/165-D
(BARAI) 		1705006014NRG24020520230097960 02/05/2023 VINOD KUMAR 1705006014WL003671 VINOD KUMAR 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689888022 VINODKUMAR STATE BANK OF INDIA(508548)
121 BADARWAS MP-05-006-014-001/165-D
(BARAI) 		1705006014NRG24020520230097961 02/05/2023 VINOD KUMAR 1705006014WL003671 VINOD KUMAR 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689888022 VINODKUMAR STATE BANK OF INDIA(508548)
122 BADARWAS MP-05-006-014-001/172-D
(BARAI) 		1705006014NRG24020520230097965 02/05/2023 DILIP KUSHWAH 1705006014WL003671 DILIP KUSHWAH 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689888022 DILIPKUSHWAH PUNJAB NATIONAL BANK(508568)
123 BADARWAS MP-05-006-014-001/19-D
(BARAI) 		1705006014NRG24020520230097973 02/05/2023 SVITA KUSHWAH 1705006014WL003671 SVITA KUSHWAH 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689888022 SVITAKUSHWAH STATE BANK OF INDIA(508548)
124 BADARWAS MP-05-006-014-001/24-C
(BARAI) 		1705006014NRG24020520230097977 02/05/2023 KHACHCHURAM 1705006014WL003671 KHACHCHURAM 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689888022 KHACHCHURAM STATE BANK OF INDIA(508548)
125 BADARWAS MP-05-006-014-001/29-D
(BARAI) 		1705006014NRG24020520230097982 02/05/2023 FOOL BAI 1705006014WL003671 FOOL BAI 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689888022 FOOLBAI STATE BANK OF INDIA(508548)
126 BADARWAS MP-05-006-014-001/31-D
(BARAI) 		1705006014NRG24020520230097986 02/05/2023 BHOLA KUSHWAH 1705006014WL003671 BHOLA KUSHWAH 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689888022 BHOLAKUSHWAH STATE BANK OF INDIA(508548)
127 BADARWAS MP-05-006-014-001/343
(BARAI) 		1705006014NRG24020520230097989 02/05/2023 SHASHI 1705006014WL003671 SHASHI 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689888022 SHASHI STATE BANK OF INDIA(508548)
128 BADARWAS MP-05-006-014-001/36-D
(BARAI) 		1705006014NRG24020520230097992 02/05/2023 SHEVENDRA KUSHWAH 1705006014WL003671 SHEVENDRA KUSHWAH 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689888022 SHEVENDRAKUSHWAH STATE BANK OF INDIA(508548)
129 BADARWAS MP-05-006-014-001/37-C
(BARAI) 		1705006014NRG24020520230097993 02/05/2023 BANVARI LAL KUSHAWHA 1705006014WL003671 BANVARI LAL KUSHAWHA 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689888022 BANVARILALKUSHAWHA STATE BANK OF INDIA(508548)
130 BADARWAS MP-05-006-014-001/4309
(BARAI) 		1705006014NRG24020520230097947 02/05/2023 JASODA BAI 1705006014WL003670 JASODA BAI 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689888022 JASODABAI STATE BANK OF INDIA(508548)
131 BADARWAS MP-05-006-014-001/44-D
(BARAI) 		1705006014NRG24020520230098001 02/05/2023 SANDEEP KUSHWAHA 1705006014WL003671 SANDEEP KUSHWAHA 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689888022 SANDEEPKUSHWAHA STATE BANK OF INDIA(508548)
132 BADARWAS MP-05-006-014-001/4752
(BARAI) 		1705006014NRG24020520230098005 02/05/2023 JYOTISH SHAKYAWAR 1705006014WL003671 JYOTISH SHAKYAWAR 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689888022 JYOTISHSHAKYAWAR STATE BANK OF INDIA(508548)
133 BADARWAS MP-05-006-014-001/4811
(BARAI) 		1705006014NRG24020520230098011 02/05/2023 bramha bai yadav 1705006014WL003671 bramha bai yadav 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689888022 bramhabaiyadav STATE BANK OF INDIA(508548)
134 BADARWAS MP-05-006-014-001/4812
(BARAI) 		1705006014NRG24020520230098012 02/05/2023 lalsahab 1705006014WL003671 lalsahab 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689888022 lalsahab STATE BANK OF INDIA(508548)
135 BADARWAS MP-05-006-014-001/4813
(BARAI) 		1705006014NRG24020520230098013 02/05/2023 KAJAL KUSHWAHA 1705006014WL003671 KAJAL KUSHWAHA 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689888022 KAJALKUSHWAHA PUNJAB NATIONAL BANK(508568)
136 BADARWAS MP-05-006-014-001/4818
(BARAI) 		1705006014NRG24020520230098016 02/05/2023 RAHUL SHARMA 1705006014WL003671 RAHUL SHARMA 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689888022 RAHULSHARMA STATE BANK OF INDIA(508548)
137 BADARWAS MP-05-006-014-001/4819
(BARAI) 		1705006014NRG24020520230098017 02/05/2023 ALBEL SINGH 1705006014WL003671 ALBEL SINGH 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689888022 ALBELSINGH BANK OF INDIA(508505)
138 BADARWAS MP-05-006-014-001/4825
(BARAI) 		1705006014NRG24020520230098020 02/05/2023 JAYBHAN SINGH 1705006014WL003671 JAYBHAN SINGH 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689888022 JAYBHANSINGH PUNJAB NATIONAL BANK(508568)
139 BADARWAS MP-05-006-014-001/4845
(BARAI) 		1705006014NRG24020520230098026 02/05/2023 LALLU SINGH KUSHWAH 1705006014WL003671 LALLU SINGH KUSHWAH 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689888022 LALLUSINGHKUSHWAH STATE BANK OF INDIA(508548)
140 BADARWAS MP-05-006-014-001/51-D
(BARAI) 		1705006014NRG24020520230098032 02/05/2023 BHAROSA KUSHWAHA 1705006014WL003671 BHAROSA KUSHWAHA 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689888022 BHAROSAKUSHWAHA STATE BANK OF INDIA(508548)
141 BADARWAS MP-05-006-014-001/53-D
(BARAI) 		1705006014NRG24020520230098033 02/05/2023 SALOO GUPTA 1705006014WL003671 SALOO GUPTA 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689888022 SALOOGUPTA PUNJAB NATIONAL BANK(508568)
142 BADARWAS MP-05-006-014-001/65-D
(BARAI) 		1705006014NRG24020520230098038 02/05/2023 REKHA BAI 1705006014WL003671 REKHA BAI 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689888022 REKHABAI STATE BANK OF INDIA(508548)
143 BADARWAS MP-05-006-014-001/66-D
(BARAI) 		1705006014NRG24020520230098039 02/05/2023 RAMBATI 1705006014WL003671 RAMBATI 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689888022 RAMBATI STATE BANK OF INDIA(508548)
144 BADARWAS MP-05-006-014-001/75-D
(BARAI) 		1705006014NRG24020520230098045 02/05/2023 SAKUN KUSHWAH 1705006014WL003671 SAKUN KUSHWAH 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689888022 SAKUNKUSHWAH STATE BANK OF INDIA(508548)
145 BADARWAS MP-05-006-014-001/75-D
(BARAI) 		1705006014NRG24020520230098044 02/05/2023 SEETARAM KUSHWAH 1705006014WL003671 SEETARAM KUSHWAH 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689888022 SEETARAMKUSHWAH STATE BANK OF INDIA(508548)
146 BADARWAS MP-05-006-031-001/131
(MEGHONAWADA) 		1705006031NRG24020520230100836 02/05/2023 champalal 1705006031WL003837 champalal 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689888022 champalal PUNJAB NATIONAL BANK(508568)
147 BADARWAS MP-05-006-031-001/306-A
(MEGHONAWADA) 		1705006031NRG24020520230100850 02/05/2023 Gouri 1705006031WL003837 Gouri 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689888022 Gouri STATE BANK OF INDIA(508548)
148 BADARWAS MP-05-006-031-001/306-A
(MEGHONAWADA) 		1705006031NRG24020520230100851 02/05/2023 Gouri 1705006031WL003837 Gouri 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689888022 Gouri PUNJAB NATIONAL BANK(508568)
149 BADARWAS MP-05-006-031-001/309-A
(MEGHONAWADA) 		1705006031NRG24020520230100852 02/05/2023 Jagdamma 1705006031WL003837 Jagdamma 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689888022 Jagdamma PUNJAB NATIONAL BANK(508568)
150 BADARWAS MP-05-006-031-001/335
(MEGHONAWADA) 		1705006031NRG24020520230100855 02/05/2023 Sahav Singh Yadav 1705006031WL003837 Sahav Singh Yadav 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689888022 SahavSinghYadav PUNJAB NATIONAL BANK(508568)
151 BADARWAS MP-05-006-031-001/427
(MEGHONAWADA) 		1705006031NRG24020520230100865 02/05/2023 Sugad Yadav 1705006031WL003837 Sugad Yadav 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689888022 SugadYadav PUNJAB NATIONAL BANK(508568)
152 BADARWAS MP-05-006-031-001/445-A
(MEGHONAWADA) 		1705006031NRG24020520230100867 02/05/2023 Munes bai 1705006031WL003837 Munes bai 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689888022 Munesbai PUNJAB NATIONAL BANK(508568)
153 BADARWAS MP-05-006-031-001/523
(MEGHONAWADA) 		1705006031NRG24020520230100873 02/05/2023 Anita Bai 1705006031WL003837 Anita Bai 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689888022 AnitaBai PUNJAB NATIONAL BANK(508568)
154 BADARWAS MP-05-006-031-001/523
(MEGHONAWADA) 		1705006031NRG24020520230100872 02/05/2023 Rajveer Pal 1705006031WL003837 Rajveer Pal 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689888022 RajveerPal PUNJAB NATIONAL BANK(508568)
155 BADARWAS MP-05-006-031-001/526
(MEGHONAWADA) 		1705006031NRG24020520230100874 02/05/2023 Mohan Singh 1705006031WL003837 Mohan Singh 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689888022 MohanSingh PUNJAB NATIONAL BANK(508568)
156 BADARWAS MP-05-006-031-001/535
(MEGHONAWADA) 		1705006031NRG24020520230100881 02/05/2023 Usha Bai 1705006031WL003837 Usha Bai 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689888022 UshaBai PUNJAB NATIONAL BANK(508568)
157 BADARWAS MP-05-006-031-001/691
(MEGHONAWADA) 		1705006031NRG24020520230100886 02/05/2023 Laljiram 1705006031WL003837 Laljiram 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689888022 Laljiram PUNJAB NATIONAL BANK(508568)
158 BADARWAS MP-05-006-039-003/131-A
(PAGARA) 		1705006039NRG24010520230096450 02/05/2023 mohan singh pal 1705006039WL003600 mohan singh pal 00354 PUNB0210400 884 884 Processed 15/05/2023 689888022 mohansinghpal STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-039-003/131-A
(PAGARA) 		1705006039NRG24010520230096449 02/05/2023 NARVIR 1705006039WL003600 NARVIR 00354 PUNB0210400 884 884 Processed 15/05/2023 689888022 NARVIR PUNJAB NATIONAL BANK(508568)
160 BADARWAS MP-05-006-039-003/141-B
(PAGARA) 		1705006039NRG24010520230096431 02/05/2023 vijay bai 1705006039WL003599 vijay bai 00354 PUNB0210400 884 884 Processed 15/05/2023 689888022 vijaybai PUNJAB NATIONAL BANK(508568)
161 BADARWAS MP-05-006-039-003/141-B
(PAGARA) 		1705006039NRG24010520230096432 02/05/2023 vijay bai 1705006039WL003599 vijay bai 00354 PUNB0210400 884 884 Processed 15/05/2023 689888022 vijaybai STATE BANK OF INDIA(508548)
162 BADARWAS MP-05-006-039-003/149-A
(PAGARA) 		1705006039NRG24010520230096441 02/05/2023 bhagwan singh lodhi 1705006039WL003599 bhagwan singh lodhi 00354 PUNB0210400 884 884 Processed 15/05/2023 689888022 bhagwansinghlodhi STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-039-003/149-A
(PAGARA) 		1705006039NRG24010520230096442 02/05/2023 bhagwan singh lodhi 1705006039WL003599 bhagwan singh lodhi 00354 PUNB0210400 884 884 Processed 15/05/2023 689888022 bhagwansinghlodhi STATE BANK OF INDIA(508548)
164 BADARWAS MP-05-006-039-003/149-B
(PAGARA) 		1705006039NRG24010520230096443 02/05/2023 devki bai lodhi 1705006039WL003599 devki bai lodhi 00354 PUNB0210400 884 884 Processed 15/05/2023 689888022 devkibailodhi STATE BANK OF INDIA(508548)
165 BADARWAS MP-05-006-039-003/149-B
(PAGARA) 		1705006039NRG24010520230096444 02/05/2023 devki bai lodhi 1705006039WL003599 devki bai lodhi 00354 PUNB0210400 884 884 Processed 15/05/2023 689888022 devkibailodhi PUNJAB NATIONAL BANK(508568)
166 BADARWAS MP-05-006-039-003/15-A
(PAGARA) 		1705006039NRG24020520230098887 02/05/2023 RAVENDRA LODHI 1705006039WL003724 RAVENDRA LODHI 00354 PUNB0210400 884 884 Processed 15/05/2023 689888022 RAVENDRALODHI STATE BANK OF INDIA(508548)
167 BADARWAS MP-05-006-039-003/168-B
(PAGARA) 		1705006039NRG24020520230098818 02/05/2023 KALLO BAI LODHI 1705006039WL003718 KALLO BAI LODHI 00354 PUNB0210400 884 884 Processed 15/05/2023 689888022 KALLOBAILODHI STATE BANK OF INDIA(508548)
168 BADARWAS MP-05-006-039-003/41-B
(PAGARA) 		1705006039NRG24020520230098693 02/05/2023 narayni bai lodhi 1705006039WL003712 narayni bai lodhi 00354 PUNB0210400 884 884 Processed 15/05/2023 689888022 naraynibailodhi STATE BANK OF INDIA(508548)
169 BADARWAS MP-05-006-039-003/41-B
(PAGARA) 		1705006039NRG24020520230098694 02/05/2023 narayni bai lodhi 1705006039WL003712 narayni bai lodhi 00354 PUNB0210400 884 884 Processed 15/05/2023 689888022 naraynibailodhi PUNJAB NATIONAL BANK(508568)
SubTotal 66300 66300
170 BADARWAS MP-05-006-056-001/115-A
(AKAJHIRI) 		1705006056NRG24020520230100797 02/05/2023 Durgesh 1705006056WL003830 Durgesh 00354 PUNB0312700 884 884 Processed 15/05/2023 689888022 Durgesh FINO PAYMENTS BANK LTD(608001)
171 BADARWAS MP-05-006-056-001/115-A
(AKAJHIRI) 		1705006056NRG24020520230100798 02/05/2023 indra jatav 1705006056WL003830 indra jatav 00354 PUNB0312700 884 884 Processed 15/05/2023 689888022 indrajatav STATE BANK OF INDIA(508548)
172 BADARWAS MP-05-006-056-001/127-B
(AKAJHIRI) 		1705006056NRG24020520230100802 02/05/2023 Suneel Chidar 1705006056WL003830 Suneel Chidar 00354 PUNB0312700 884 884 Processed 15/05/2023 689888022 SuneelChidar PUNJAB NATIONAL BANK(508568)
173 BADARWAS MP-05-006-056-001/29-C
(AKAJHIRI) 		1705006056NRG24020520230100816 02/05/2023 Sonu Namdev 1705006056WL003830 Sonu Namdev 00354 PUNB0312700 884 884 Processed 15/05/2023 689888022 SonuNamdev FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
174 BADARWAS MP-05-006-031-001/315-A
(MEGHONAWADA) 		1705006031NRG24020520230100854 02/05/2023 Kushbhoo 1705006031WL003837 Kushbhoo 00354 PUNB0313900 1326 1326 Processed 15/05/2023 689888022 Kushbhoo PUNJAB NATIONAL BANK(508568)
175 BADARWAS MP-05-006-039-003/124-B
(PAGARA) 		1705006039NRG24020520230099029 02/05/2023 sunita bai 1705006039WL003735 sunita bai 00354 PUNB0313900 884 884 Processed 15/05/2023 689888022 sunitabai PUNJAB NATIONAL BANK(508568)
176 BADARWAS MP-05-006-039-003/124-B
(PAGARA) 		1705006039NRG24020520230099030 02/05/2023 sunita bai 1705006039WL003735 sunita bai 00354 PUNB0313900 884 884 Processed 15/05/2023 689888022 sunitabai STATE BANK OF INDIA(508548)
177 BADARWAS MP-05-006-039-003/165-C
(PAGARA) 		1705006039NRG24010520230096373 02/05/2023 BHAIYAN LODHI 1705006039WL003596 BHAIYAN LODHI 00354 PUNB0313900 884 884 Processed 15/05/2023 689888022 BHAIYANLODHI PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
178 BADARWAS MP-05-006-060-002/136-D
(AKODA) 		1705006060NRG24020520230102002 02/05/2023 Surendra lodhi 1705006060WL003875 Surendra lodhi 00415 SBIN0003216 1105 1105 Processed 15/05/2023 689888022 Surendralodhi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
179 BADARWAS MP-05-006-004-001/120-A
(AGRA) 		1705006004NRG24010520230095470 02/05/2023 MEENA 1705006004WL003551 MEENA 00415 SBIN0009525 1326 1326 Processed 15/05/2023 689888022 MEENA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
180 BADARWAS MP-05-006-060-002/133-B
(AKODA) 		1705006060NRG24020520230101998 02/05/2023 Vijendra Singh lodhi 1705006060WL003875 Vijendra Singh lodhi 00415 SBIN0030087 1105 1105 Processed 15/05/2023 689888022 VijendraSinghlodhi PUNJAB NATIONAL BANK(508568)
181 BADARWAS MP-05-006-060-002/91-A
(AKODA) 		1705006060NRG24020520230102040 02/05/2023 Ranjeet Singh lodhi 1705006060WL003875 Ranjeet Singh lodhi 00415 SBIN0030087 1105 1105 Processed 15/05/2023 689888022 RanjeetSinghlodhi PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
182 BADARWAS MP-05-006-004-001/533
(AGRA) 		1705006004NRG24010520230095576 02/05/2023 RAJKUMARI 1705006004WL003553 RAJKUMARI 00415 SBIN0030112 1326 1326 Processed 15/05/2023 689888022 RAJKUMARI STATE BANK OF INDIA(508548)
183 BADARWAS MP-05-006-045-001/500-C
(MADA) 		1705006045NRG24270420230065053 02/05/2023 anjana 1705006045WL002392 anjana 00415 SBIN0030112 1326 1326 Processed 15/05/2023 689888022 anjana FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
184 BADARWAS MP-05-006-004-001/101-A
(AGRA) 		1705006004NRG24010520230095456 02/05/2023 MAHENDRA 1705006004WL003551 MAHENDRA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 MAHENDRA STATE BANK OF INDIA(508548)
185 BADARWAS MP-05-006-004-001/105-C
(AGRA) 		1705006004NRG24010520230095457 02/05/2023 KALLARAM 1705006004WL003551 KALLARAM 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 KALLARAM STATE BANK OF INDIA(508548)
186 BADARWAS MP-05-006-004-001/107-B
(AGRA) 		1705006004NRG24010520230095459 02/05/2023 munesh 1705006004WL003551 munesh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 munesh STATE BANK OF INDIA(508548)
187 BADARWAS MP-05-006-004-001/11
(AGRA) 		1705006004NRG24010520230095463 02/05/2023 SHRIBAI 1705006004WL003551 SHRIBAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 SHRIBAI STATE BANK OF INDIA(508548)
188 BADARWAS MP-05-006-004-001/118-C
(AGRA) 		1705006004NRG24010520230095467 02/05/2023 RITU 1705006004WL003551 RITU 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 RITU STATE BANK OF INDIA(508548)
189 BADARWAS MP-05-006-004-001/119-C
(AGRA) 		1705006004NRG24010520230095468 02/05/2023 MAMTABAI 1705006004WL003551 MAMTABAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 MAMTABAI STATE BANK OF INDIA(508548)
190 BADARWAS MP-05-006-004-001/120-A
(AGRA) 		1705006004NRG24010520230095469 02/05/2023 BHUPENDRA 1705006004WL003551 BHUPENDRA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 BHUPENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
191 BADARWAS MP-05-006-004-001/121-C
(AGRA) 		1705006004NRG24010520230095472 02/05/2023 ADHARBAI 1705006004WL003551 ADHARBAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 ADHARBAI STATE BANK OF INDIA(508548)
192 BADARWAS MP-05-006-004-001/122-C
(AGRA) 		1705006004NRG24010520230095473 02/05/2023 RAJANI 1705006004WL003551 RAJANI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 RAJANI STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-004-001/124-C
(AGRA) 		1705006004NRG24010520230095474 02/05/2023 MALKHAN 1705006004WL003551 MALKHAN 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 MALKHAN STATE BANK OF INDIA(508548)
194 BADARWAS MP-05-006-004-001/125-C
(AGRA) 		1705006004NRG24010520230095475 02/05/2023 USHA BAI 1705006004WL003551 USHA BAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 USHABAI STATE BANK OF INDIA(508548)
195 BADARWAS MP-05-006-004-001/128-C
(AGRA) 		1705006004NRG24010520230095477 02/05/2023 ARJUN 1705006004WL003551 ARJUN 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 ARJUN STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-004-001/129
(AGRA) 		1705006004NRG24010520230095479 02/05/2023 RAM SHRI 1705006004WL003551 RAM SHRI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 RAMSHRI STATE BANK OF INDIA(508548)
197 BADARWAS MP-05-006-004-001/129-C
(AGRA) 		1705006004NRG24010520230095480 02/05/2023 SANJU 1705006004WL003551 SANJU 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 SANJU STATE BANK OF INDIA(508548)
198 BADARWAS MP-05-006-004-001/13
(AGRA) 		1705006004NRG24010520230095482 02/05/2023 GOKUL BAI 1705006004WL003551 GOKUL BAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 GOKULBAI STATE BANK OF INDIA(508548)
199 BADARWAS MP-05-006-004-001/130-C
(AGRA) 		1705006004NRG24010520230095483 02/05/2023 POOJA 1705006004WL003551 POOJA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 POOJA STATE BANK OF INDIA(508548)
200 BADARWAS MP-05-006-004-001/131-C
(AGRA) 		1705006004NRG24010520230095484 02/05/2023 SANTOSHI 1705006004WL003551 SANTOSHI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 SANTOSHI STATE BANK OF INDIA(508548)
201 BADARWAS MP-05-006-004-001/132-C
(AGRA) 		1705006004NRG24010520230095485 02/05/2023 SHIVAM 1705006004WL003551 SHIVAM 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 SHIVAM STATE BANK OF INDIA(508548)
202 BADARWAS MP-05-006-004-001/133
(AGRA) 		1705006004NRG24010520230095487 02/05/2023 pista 1705006004WL003551 pista 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 pista STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-004-001/133-B
(AGRA) 		1705006004NRG24010520230095489 02/05/2023 prati 1705006004WL003551 prati 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 prati STATE BANK OF INDIA(508548)
204 BADARWAS MP-05-006-004-001/138-C
(AGRA) 		1705006004NRG24010520230095491 02/05/2023 ASISH 1705006004WL003551 ASISH 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 ASISH STATE BANK OF INDIA(508548)
205 BADARWAS MP-05-006-004-001/139-C
(AGRA) 		1705006004NRG24010520230095492 02/05/2023 PAWAN 1705006004WL003551 PAWAN 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 PAWAN STATE BANK OF INDIA(508548)
206 BADARWAS MP-05-006-004-001/144-C
(AGRA) 		1705006004NRG24010520230095495 02/05/2023 RAJESH 1705006004WL003551 RAJESH 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 RAJESH STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-004-001/149
(AGRA) 		1705006004NRG24010520230096329 02/05/2023 BALIBAI 1705006004WL003595 BALIBAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 BALIBAI STATE BANK OF INDIA(508548)
208 BADARWAS MP-05-006-004-001/149-C
(AGRA) 		1705006004NRG24010520230095497 02/05/2023 DESHRAJ 1705006004WL003551 DESHRAJ 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 DESHRAJ STATE BANK OF INDIA(508548)
209 BADARWAS MP-05-006-004-001/150
(AGRA) 		1705006004NRG24010520230095499 02/05/2023 MENDA BAI 1705006004WL003551 MENDA BAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 MENDABAI STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-004-001/150-C
(AGRA) 		1705006004NRG24010520230095500 02/05/2023 KESHAV 1705006004WL003551 KESHAV 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 KESHAV STATE BANK OF INDIA(508548)
211 BADARWAS MP-05-006-004-001/151-A
(AGRA) 		1705006004NRG24010520230095502 02/05/2023 bhavna 1705006004WL003551 bhavna 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 bhavna STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-004-001/151-A
(AGRA) 		1705006004NRG24010520230095501 02/05/2023 kallaram 1705006004WL003551 kallaram 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 kallaram STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-004-001/151-C
(AGRA) 		1705006004NRG24010520230095503 02/05/2023 SURENDRA 1705006004WL003551 SURENDRA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 SURENDRA STATE BANK OF INDIA(508548)
214 BADARWAS MP-05-006-004-001/152-A
(AGRA) 		1705006004NRG24010520230095504 02/05/2023 mohan 1705006004WL003551 mohan 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 mohan STATE BANK OF INDIA(508548)
215 BADARWAS MP-05-006-004-001/153-A
(AGRA) 		1705006004NRG24010520230095506 02/05/2023 nilam 1705006004WL003551 nilam 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 nilam STATE BANK OF INDIA(508548)
216 BADARWAS MP-05-006-004-001/158
(AGRA) 		1705006004NRG24010520230095508 02/05/2023 imratlal 1705006004WL003551 imratlal 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 imratlal STATE BANK OF INDIA(508548)
217 BADARWAS MP-05-006-004-001/165
(AGRA) 		1705006004NRG24010520230095510 02/05/2023 Devi lal 1705006004WL003551 Devi lal 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 Devilal STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-004-001/166
(AGRA) 		1705006004NRG24010520230095511 02/05/2023 BHARAT 1705006004WL003551 BHARAT 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 BHARAT STATE BANK OF INDIA(508548)
219 BADARWAS MP-05-006-004-001/166
(AGRA) 		1705006004NRG24010520230095512 02/05/2023 mallo 1705006004WL003551 mallo 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 mallo STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-004-001/167-A
(AGRA) 		1705006004NRG24010520230095513 02/05/2023 AJABU 1705006004WL003551 AJABU 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 AJABU STATE BANK OF INDIA(508548)
221 BADARWAS MP-05-006-004-001/169
(AGRA) 		1705006004NRG24010520230095514 02/05/2023 veeran 1705006004WL003551 veeran 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 veeran STATE BANK OF INDIA(508548)
222 BADARWAS MP-05-006-004-001/169-A
(AGRA) 		1705006004NRG24010520230095515 02/05/2023 PRIYANKA 1705006004WL003551 PRIYANKA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 PRIYANKA STATE BANK OF INDIA(508548)
223 BADARWAS MP-05-006-004-001/23-B
(AGRA) 		1705006004NRG24010520230095519 02/05/2023 bhaiyalal 1705006004WL003551 bhaiyalal 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 bhaiyalal STATE BANK OF INDIA(508548)
224 BADARWAS MP-05-006-004-001/34
(AGRA) 		1705006004NRG24010520230095521 02/05/2023 SHANTI BAI 1705006004WL003551 SHANTI BAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 SHANTIBAI STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-004-001/36
(AGRA) 		1705006004NRG24010520230095523 02/05/2023 SAKHI BAI 1705006004WL003551 SAKHI BAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 SAKHIBAI STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-004-001/40
(AGRA) 		1705006004NRG24010520230095545 02/05/2023 Rambati 1705006004WL003553 Rambati 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 Rambati STATE BANK OF INDIA(508548)
227 BADARWAS MP-05-006-004-001/40-B
(AGRA) 		1705006004NRG24010520230095547 02/05/2023 NARESH 1705006004WL003553 NARESH 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 NARESH STATE BANK OF INDIA(508548)
228 BADARWAS MP-05-006-004-001/41
(AGRA) 		1705006004NRG24010520230095549 02/05/2023 Nattha 1705006004WL003553 Nattha 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 Nattha STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-004-001/42
(AGRA) 		1705006004NRG24010520230095551 02/05/2023 radha 1705006004WL003553 radha 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 radha MADHYANCHAL GRAMIN BANK(607232)
230 BADARWAS MP-05-006-004-001/487
(AGRA) 		1705006004NRG24010520230095553 02/05/2023 karan singh 1705006004WL003553 karan singh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 karansingh STATE BANK OF INDIA(508548)
231 BADARWAS MP-05-006-004-001/487-A
(AGRA) 		1705006004NRG24010520230095554 02/05/2023 LAKHAN 1705006004WL003553 LAKHAN 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 LAKHAN STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-004-001/490
(AGRA) 		1705006004NRG24010520230095555 02/05/2023 parwat singh 1705006004WL003553 parwat singh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 parwatsingh MADHYANCHAL GRAMIN BANK(607232)
233 BADARWAS MP-05-006-004-001/490
(AGRA) 		1705006004NRG24010520230095556 02/05/2023 PARWATI BAI 1705006004WL003553 PARWATI BAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 PARWATIBAI STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-004-001/491
(AGRA) 		1705006004NRG24010520230095558 02/05/2023 UMA BAI 1705006004WL003553 UMA BAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 UMABAI STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-004-001/493
(AGRA) 		1705006004NRG24010520230095559 02/05/2023 naresh 1705006004WL003553 naresh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 naresh STATE BANK OF INDIA(508548)
236 BADARWAS MP-05-006-004-001/493-A
(AGRA) 		1705006004NRG24010520230095560 02/05/2023 DESHRAJ 1705006004WL003553 DESHRAJ 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 DESHRAJ STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-004-001/493-C
(AGRA) 		1705006004NRG24010520230095561 02/05/2023 VIVEK 1705006004WL003553 VIVEK 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 VIVEK STATE BANK OF INDIA(508548)
238 BADARWAS MP-05-006-004-001/496
(AGRA) 		1705006004NRG24010520230095563 02/05/2023 Asha bai 1705006004WL003553 Asha bai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 Ashabai STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-004-001/496
(AGRA) 		1705006004NRG24010520230095562 02/05/2023 Kalla 1705006004WL003553 Kalla 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 Kalla STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-004-001/497
(AGRA) 		1705006004NRG24010520230095564 02/05/2023 GINNARI 1705006004WL003553 GINNARI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 GINNARI STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-004-001/498
(AGRA) 		1705006004NRG24010520230095565 02/05/2023 BHURIYA 1705006004WL003553 BHURIYA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 BHURIYA MADHYANCHAL GRAMIN BANK(607232)
242 BADARWAS MP-05-006-004-001/502
(AGRA) 		1705006004NRG24010520230095566 02/05/2023 asha 1705006004WL003553 asha 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 asha MADHYANCHAL GRAMIN BANK(607232)
243 BADARWAS MP-05-006-004-001/502
(AGRA) 		1705006004NRG24010520230095567 02/05/2023 asha 1705006004WL003553 asha 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 asha STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-004-001/503
(AGRA) 		1705006004NRG24010520230095568 02/05/2023 pushpa 1705006004WL003553 pushpa 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 pushpa STATE BANK OF INDIA(508548)
245 BADARWAS MP-05-006-004-001/504
(AGRA) 		1705006004NRG24010520230095569 02/05/2023 manoj 1705006004WL003553 manoj 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 manoj STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-004-001/506
(AGRA) 		1705006004NRG24010520230095570 02/05/2023 rambabu 1705006004WL003553 rambabu 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 rambabu STATE BANK OF INDIA(508548)
247 BADARWAS MP-05-006-004-001/506
(AGRA) 		1705006004NRG24010520230095571 02/05/2023 sunita 1705006004WL003553 sunita 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 sunita STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-004-001/507
(AGRA) 		1705006004NRG24010520230095572 02/05/2023 rajendra 1705006004WL003553 rajendra 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 rajendra STATE BANK OF INDIA(508548)
249 BADARWAS MP-05-006-004-001/509
(AGRA) 		1705006004NRG24010520230095573 02/05/2023 santosh 1705006004WL003553 santosh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 santosh STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-004-001/53-A
(AGRA) 		1705006004NRG24010520230095574 02/05/2023 shivraj 1705006004WL003553 shivraj 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 shivraj STATE BANK OF INDIA(508548)
251 BADARWAS MP-05-006-004-001/532
(AGRA) 		1705006004NRG24010520230095575 02/05/2023 ramkali 1705006004WL003553 ramkali 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 ramkali STATE BANK OF INDIA(508548)
252 BADARWAS MP-05-006-004-001/534
(AGRA) 		1705006004NRG24010520230095577 02/05/2023 kapoori 1705006004WL003553 kapoori 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 kapoori STATE BANK OF INDIA(508548)
253 BADARWAS MP-05-006-004-001/536
(AGRA) 		1705006004NRG24010520230095578 02/05/2023 kari 1705006004WL003553 kari 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 kari MADHYANCHAL GRAMIN BANK(607232)
254 BADARWAS MP-05-006-004-001/538
(AGRA) 		1705006004NRG24010520230095579 02/05/2023 kaliya 1705006004WL003553 kaliya 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 kaliya STATE BANK OF INDIA(508548)
255 BADARWAS MP-05-006-004-001/55-A
(AGRA) 		1705006004NRG24010520230095580 02/05/2023 KRISHANBHAN 1705006004WL003553 KRISHANBHAN 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 KRISHANBHAN STATE BANK OF INDIA(508548)
256 BADARWAS MP-05-006-004-001/558
(AGRA) 		1705006004NRG24010520230095581 02/05/2023 brijbhan 1705006004WL003553 brijbhan 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 brijbhan STATE BANK OF INDIA(508548)
257 BADARWAS MP-05-006-004-001/603
(AGRA) 		1705006004NRG24010520230096330 02/05/2023 PARTIBAI 1705006004WL003595 PARTIBAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 PARTIBAI STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-004-001/604
(AGRA) 		1705006004NRG24010520230096331 02/05/2023 RADHABAI 1705006004WL003595 RADHABAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 RADHABAI STATE BANK OF INDIA(508548)
259 BADARWAS MP-05-006-004-001/609
(AGRA) 		1705006004NRG24010520230095582 02/05/2023 patel 1705006004WL003553 patel 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 patel STATE BANK OF INDIA(508548)
260 BADARWAS MP-05-006-004-001/611
(AGRA) 		1705006004NRG24010520230095584 02/05/2023 UDHAM 1705006004WL003553 UDHAM 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 UDHAM STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-004-001/70-A
(AGRA) 		1705006004NRG24010520230096332 02/05/2023 RAVALA 1705006004WL003595 RAVALA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 RAVALA STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-004-001/70-A
(AGRA) 		1705006004NRG24010520230096333 02/05/2023 SAVALIBAI 1705006004WL003595 SAVALIBAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 SAVALIBAI STATE BANK OF INDIA(508548)
263 BADARWAS MP-05-006-004-001/70-B
(AGRA) 		1705006004NRG24010520230096334 02/05/2023 DEVA 1705006004WL003595 DEVA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 DEVA STATE BANK OF INDIA(508548)
264 BADARWAS MP-05-006-004-001/70-B
(AGRA) 		1705006004NRG24010520230096335 02/05/2023 KAMLIBAI 1705006004WL003595 KAMLIBAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 KAMLIBAI STATE BANK OF INDIA(508548)
265 BADARWAS MP-05-006-004-001/70-C
(AGRA) 		1705006004NRG24010520230096336 02/05/2023 NEVLA 1705006004WL003595 NEVLA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 NEVLA STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-004-001/70-C
(AGRA) 		1705006004NRG24010520230096337 02/05/2023 SANGEETA 1705006004WL003595 SANGEETA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 SANGEETA STATE BANK OF INDIA(508548)
267 BADARWAS MP-05-006-004-001/71-D
(AGRA) 		1705006004NRG24010520230096338 02/05/2023 jeegu 1705006004WL003595 jeegu 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 jeegu BANK OF INDIA(508505)
268 BADARWAS MP-05-006-004-001/72-A
(AGRA) 		1705006004NRG24010520230095590 02/05/2023 SHISUPAL 1705006004WL003553 SHISUPAL 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 SHISUPAL MADHYANCHAL GRAMIN BANK(607232)
269 BADARWAS MP-05-006-004-001/73-A
(AGRA) 		1705006004NRG24010520230095591 02/05/2023 ASHOK 1705006004WL003553 ASHOK 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 ASHOK STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-004-001/78-A
(AGRA) 		1705006004NRG24010520230095592 02/05/2023 HARVILAS 1705006004WL003553 HARVILAS 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 HARVILAS STATE BANK OF INDIA(508548)
271 BADARWAS MP-05-006-004-001/78-A
(AGRA) 		1705006004NRG24010520230095593 02/05/2023 KALLOBAI 1705006004WL003553 KALLOBAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 KALLOBAI STATE BANK OF INDIA(508548)
272 BADARWAS MP-05-006-004-001/78-B
(AGRA) 		1705006004NRG24010520230095594 02/05/2023 RAVINA 1705006004WL003553 RAVINA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 RAVINA STATE BANK OF INDIA(508548)
273 BADARWAS MP-05-006-004-001/78-B
(AGRA) 		1705006004NRG24010520230095595 02/05/2023 RAVINA 1705006004WL003553 RAVINA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 RAVINA STATE BANK OF INDIA(508548)
274 BADARWAS MP-05-006-004-001/80-B
(AGRA) 		1705006004NRG24010520230095596 02/05/2023 BABLU 1705006004WL003553 BABLU 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 BABLU STATE BANK OF INDIA(508548)
275 BADARWAS MP-05-006-004-001/87
(AGRA) 		1705006004NRG24010520230095597 02/05/2023 manna singh 1705006004WL003553 manna singh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 mannasingh STATE BANK OF INDIA(508548)
276 BADARWAS MP-05-006-004-001/87-A
(AGRA) 		1705006004NRG24010520230095598 02/05/2023 PARMAL 1705006004WL003553 PARMAL 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 PARMAL STATE BANK OF INDIA(508548)
277 BADARWAS MP-05-006-004-001/89-A
(AGRA) 		1705006004NRG24010520230095599 02/05/2023 VINITA 1705006004WL003553 VINITA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 VINITA STATE BANK OF INDIA(508548)
278 BADARWAS MP-05-006-004-001/94-B
(AGRA) 		1705006004NRG24010520230095600 02/05/2023 RAMCHARAN 1705006004WL003553 RAMCHARAN 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 RAMCHARAN STATE BANK OF INDIA(508548)
279 BADARWAS MP-05-006-004-001/94-B
(AGRA) 		1705006004NRG24010520230095601 02/05/2023 REKHA BAI 1705006004WL003553 REKHA BAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 REKHABAI STATE BANK OF INDIA(508548)
280 BADARWAS MP-05-006-004-002/10
(AGRA) 		1705006004NRG24010520230095604 02/05/2023 BAJALI 1705006004WL003553 BAJALI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 BAJALI STATE BANK OF INDIA(508548)
281 BADARWAS MP-05-006-004-002/10-A
(AGRA) 		1705006004NRG24010520230095605 02/05/2023 MOHAN SINGH 1705006004WL003553 MOHAN SINGH 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 MOHANSINGH STATE BANK OF INDIA(508548)
282 BADARWAS MP-05-006-004-002/10-A
(AGRA) 		1705006004NRG24010520230095606 02/05/2023 SHILA BAI 1705006004WL003553 SHILA BAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 SHILABAI STATE BANK OF INDIA(508548)
283 BADARWAS MP-05-006-004-002/11
(AGRA) 		1705006004NRG24010520230095608 02/05/2023 LILA BAI 1705006004WL003553 LILA BAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 LILABAI STATE BANK OF INDIA(508548)
284 BADARWAS MP-05-006-004-002/11-A
(AGRA) 		1705006004NRG24010520230095609 02/05/2023 tano bai 1705006004WL003553 tano bai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 tanobai STATE BANK OF INDIA(508548)
285 BADARWAS MP-05-006-004-002/12
(AGRA) 		1705006004NRG24010520230095611 02/05/2023 SURMI 1705006004WL003553 SURMI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 SURMI STATE BANK OF INDIA(508548)
286 BADARWAS MP-05-006-004-002/123-A
(AGRA) 		1705006004NRG24010520230095613 02/05/2023 uttamsingh 1705006004WL003553 uttamsingh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 uttamsingh STATE BANK OF INDIA(508548)
287 BADARWAS MP-05-006-004-002/13
(AGRA) 		1705006004NRG24010520230095615 02/05/2023 BINKA 1705006004WL003553 BINKA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 BINKA STATE BANK OF INDIA(508548)
288 BADARWAS MP-05-006-004-002/15
(AGRA) 		1705006004NRG24010520230095618 02/05/2023 DESHRAJ 1705006004WL003553 DESHRAJ 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 DESHRAJ STATE BANK OF INDIA(508548)
289 BADARWAS MP-05-006-004-002/15-A
(AGRA) 		1705006004NRG24010520230095619 02/05/2023 rekha 1705006004WL003553 rekha 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 rekha STATE BANK OF INDIA(508548)
290 BADARWAS MP-05-006-004-002/15-A
(AGRA) 		1705006004NRG24010520230095620 02/05/2023 rekha 1705006004WL003553 rekha 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 rekha STATE BANK OF INDIA(508548)
291 BADARWAS MP-05-006-004-002/15-B
(AGRA) 		1705006004NRG24010520230095621 02/05/2023 savita 1705006004WL003553 savita 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 savita STATE BANK OF INDIA(508548)
292 BADARWAS MP-05-006-004-002/15-B
(AGRA) 		1705006004NRG24010520230095622 02/05/2023 savita 1705006004WL003553 savita 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 savita STATE BANK OF INDIA(508548)
293 BADARWAS MP-05-006-004-002/16
(AGRA) 		1705006004NRG24010520230095623 02/05/2023 NANDLAL 1705006004WL003553 NANDLAL 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 NANDLAL STATE BANK OF INDIA(508548)
294 BADARWAS MP-05-006-004-002/16
(AGRA) 		1705006004NRG24010520230095624 02/05/2023 VIMLA 1705006004WL003553 VIMLA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 VIMLA STATE BANK OF INDIA(508548)
295 BADARWAS MP-05-006-004-002/17
(AGRA) 		1705006004NRG24010520230095625 02/05/2023 METHLI 1705006004WL003553 METHLI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 METHLI STATE BANK OF INDIA(508548)
296 BADARWAS MP-05-006-004-002/17-C
(AGRA) 		1705006004NRG24010520230095626 02/05/2023 BHURA SINGH 1705006004WL003553 BHURA SINGH 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 BHURASINGH STATE BANK OF INDIA(508548)
297 BADARWAS MP-05-006-004-002/17-C
(AGRA) 		1705006004NRG24010520230095627 02/05/2023 LADKIBAI 1705006004WL003553 LADKIBAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 LADKIBAI STATE BANK OF INDIA(508548)
298 BADARWAS MP-05-006-004-002/21
(AGRA) 		1705006004NRG24010520230095630 02/05/2023 JETRAM 1705006004WL003553 JETRAM 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 JETRAM STATE BANK OF INDIA(508548)
299 BADARWAS MP-05-006-004-002/21
(AGRA) 		1705006004NRG24010520230095631 02/05/2023 mehgo bai 1705006004WL003553 mehgo bai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 mehgobai STATE BANK OF INDIA(508548)
300 BADARWAS MP-05-006-004-002/22
(AGRA) 		1705006004NRG24010520230095633 02/05/2023 SEMI BAI 1705006004WL003553 SEMI BAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 SEMIBAI STATE BANK OF INDIA(508548)
301 BADARWAS MP-05-006-004-002/23
(AGRA) 		1705006004NRG24010520230095635 02/05/2023 GHUSA BAI 1705006004WL003553 GHUSA BAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 GHUSABAI STATE BANK OF INDIA(508548)
302 BADARWAS MP-05-006-004-002/24
(AGRA) 		1705006004NRG24010520230095637 02/05/2023 GUNCHARI 1705006004WL003553 GUNCHARI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 GUNCHARI STATE BANK OF INDIA(508548)
303 BADARWAS MP-05-006-004-002/24-A
(AGRA) 		1705006004NRG24010520230095638 02/05/2023 angarsingh 1705006004WL003553 angarsingh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 angarsingh STATE BANK OF INDIA(508548)
304 BADARWAS MP-05-006-004-002/25
(AGRA) 		1705006004NRG24010520230095640 02/05/2023 BANI BAI 1705006004WL003553 BANI BAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 BANIBAI STATE BANK OF INDIA(508548)
305 BADARWAS MP-05-006-004-002/25
(AGRA) 		1705006004NRG24010520230095639 02/05/2023 GORELALA 1705006004WL003553 GORELALA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 GORELALA STATE BANK OF INDIA(508548)
306 BADARWAS MP-05-006-004-002/25-A
(AGRA) 		1705006004NRG24010520230095641 02/05/2023 JHINA 1705006004WL003553 JHINA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 JHINA STATE BANK OF INDIA(508548)
307 BADARWAS MP-05-006-004-002/27
(AGRA) 		1705006004NRG24010520230095643 02/05/2023 BAYA BAI 1705006004WL003553 BAYA BAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 BAYABAI STATE BANK OF INDIA(508548)
308 BADARWAS MP-05-006-004-002/28
(AGRA) 		1705006004NRG24010520230095644 02/05/2023 SANTI BAI 1705006004WL003553 SANTI BAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 SANTIBAI STATE BANK OF INDIA(508548)
309 BADARWAS MP-05-006-004-002/28-A
(AGRA) 		1705006004NRG24010520230095645 02/05/2023 bahadur 1705006004WL003553 bahadur 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 bahadur STATE BANK OF INDIA(508548)
310 BADARWAS MP-05-006-004-002/28-A
(AGRA) 		1705006004NRG24010520230095646 02/05/2023 VESTI 1705006004WL003553 VESTI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 VESTI STATE BANK OF INDIA(508548)
311 BADARWAS MP-05-006-004-002/29
(AGRA) 		1705006004NRG24010520230095648 02/05/2023 girjabai 1705006004WL003553 girjabai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 girjabai STATE BANK OF INDIA(508548)
312 BADARWAS MP-05-006-004-002/30
(AGRA) 		1705006004NRG24010520230095651 02/05/2023 indu 1705006004WL003553 indu 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 indu STATE BANK OF INDIA(508548)
313 BADARWAS MP-05-006-004-002/30
(AGRA) 		1705006004NRG24010520230095650 02/05/2023 RUMALIYA 1705006004WL003553 RUMALIYA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 RUMALIYA STATE BANK OF INDIA(508548)
314 BADARWAS MP-05-006-004-002/31
(AGRA) 		1705006004NRG24010520230095653 02/05/2023 bona 1705006004WL003553 bona 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 bona STATE BANK OF INDIA(508548)
315 BADARWAS MP-05-006-004-002/31-A
(AGRA) 		1705006004NRG24010520230095654 02/05/2023 revati 1705006004WL003553 revati 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 revati STATE BANK OF INDIA(508548)
316 BADARWAS MP-05-006-004-002/39-A
(AGRA) 		1705006004NRG24010520230095661 02/05/2023 Kalli 1705006004WL003553 Kalli 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 Kalli STATE BANK OF INDIA(508548)
317 BADARWAS MP-05-006-004-002/39-A
(AGRA) 		1705006004NRG24010520230095660 02/05/2023 RAJESH 1705006004WL003553 RAJESH 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 RAJESH STATE BANK OF INDIA(508548)
318 BADARWAS MP-05-006-004-002/39-C
(AGRA) 		1705006004NRG24010520230095662 02/05/2023 RAMESH 1705006004WL003553 RAMESH 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 RAMESH STATE BANK OF INDIA(508548)
319 BADARWAS MP-05-006-004-002/41-B
(AGRA) 		1705006004NRG24010520230095669 02/05/2023 JASMA BAI 1705006004WL003553 JASMA BAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 JASMABAI STATE BANK OF INDIA(508548)
320 BADARWAS MP-05-006-004-002/42-D
(AGRA) 		1705006004NRG24010520230095671 02/05/2023 SAPANA 1705006004WL003553 SAPANA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 SAPANA STATE BANK OF INDIA(508548)
321 BADARWAS MP-05-006-004-002/46
(AGRA) 		1705006004NRG24010520230095674 02/05/2023 GUDIYA BAI 1705006004WL003553 GUDIYA BAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 GUDIYABAI STATE BANK OF INDIA(508548)
322 BADARWAS MP-05-006-004-002/48
(AGRA) 		1705006004NRG24010520230095676 02/05/2023 LASU BAI 1705006004WL003553 LASU BAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 LASUBAI STATE BANK OF INDIA(508548)
323 BADARWAS MP-05-006-004-002/48-A
(AGRA) 		1705006004NRG24010520230095678 02/05/2023 BABITA 1705006004WL003553 BABITA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 BABITA STATE BANK OF INDIA(508548)
324 BADARWAS MP-05-006-004-002/48-B
(AGRA) 		1705006004NRG24010520230095679 02/05/2023 rinesh barela 1705006004WL003553 rinesh barela 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 rineshbarela STATE BANK OF INDIA(508548)
325 BADARWAS MP-05-006-004-002/48-C
(AGRA) 		1705006004NRG24010520230095680 02/05/2023 BATAMSINGH 1705006004WL003553 BATAMSINGH 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 BATAMSINGH STATE BANK OF INDIA(508548)
326 BADARWAS MP-05-006-004-002/481
(AGRA) 		1705006004NRG24010520230095681 02/05/2023 rajveer 1705006004WL003553 rajveer 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 rajveer IDBI BANK(607095)
327 BADARWAS MP-05-006-004-002/482
(AGRA) 		1705006004NRG24010520230095683 02/05/2023 KHAYALI 1705006004WL003553 KHAYALI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 KHAYALI STATE BANK OF INDIA(508548)
328 BADARWAS MP-05-006-012-001/61
(BADOKHARA) 		1705006012NRG24020520230100894 02/05/2023 ramveer 1705006012WL003839 ramveer 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 ramveer STATE BANK OF INDIA(508548)
329 BADARWAS MP-05-006-012-001/66
(BADOKHARA) 		1705006012NRG24020520230100828 02/05/2023 ramswaroop 1705006012WL003835 ramswaroop 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 ramswaroop STATE BANK OF INDIA(508548)
330 BADARWAS MP-05-006-012-001/722
(BADOKHARA) 		1705006012NRG24020520230100897 02/05/2023 ramsevak 1705006012WL003839 ramsevak 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 ramsevak STATE BANK OF INDIA(508548)
331 BADARWAS MP-05-006-014-001/101
(BARAI) 		1705006014NRG24020520230097936 02/05/2023 raghuveer 1705006014WL003670 raghuveer 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 raghuveer STATE BANK OF INDIA(508548)
332 BADARWAS MP-05-006-014-001/101
(BARAI) 		1705006014NRG24020520230097937 02/05/2023 ramkali 1705006014WL003670 ramkali 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 ramkali STATE BANK OF INDIA(508548)
333 BADARWAS MP-05-006-014-001/102
(BARAI) 		1705006014NRG24020520230097938 02/05/2023 ajay kushwah 1705006014WL003670 ajay kushwah 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 ajaykushwah STATE BANK OF INDIA(508548)
334 BADARWAS MP-05-006-014-001/102
(BARAI) 		1705006014NRG24020520230097939 02/05/2023 ajay kushwah 1705006014WL003670 ajay kushwah 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 ajaykushwah STATE BANK OF INDIA(508548)
335 BADARWAS MP-05-006-014-001/106
(BARAI) 		1705006014NRG24020520230097940 02/05/2023 rinku 1705006014WL003670 rinku 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 rinku STATE BANK OF INDIA(508548)
336 BADARWAS MP-05-006-014-001/114-B
(BARAI) 		1705006014NRG24020520230097942 02/05/2023 BHURI 1705006014WL003670 BHURI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 BHURI STATE BANK OF INDIA(508548)
337 BADARWAS MP-05-006-014-001/114-B
(BARAI) 		1705006014NRG24020520230097941 02/05/2023 RAJU 1705006014WL003670 RAJU 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 RAJU STATE BANK OF INDIA(508548)
338 BADARWAS MP-05-006-014-001/119-B
(BARAI) 		1705006014NRG24020520230097944 02/05/2023 jamuna 1705006014WL003670 jamuna 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 jamuna STATE BANK OF INDIA(508548)
339 BADARWAS MP-05-006-014-001/119-B
(BARAI) 		1705006014NRG24020520230097943 02/05/2023 tofan 1705006014WL003670 tofan 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 tofan STATE BANK OF INDIA(508548)
340 BADARWAS MP-05-006-014-001/12-D
(BARAI) 		1705006014NRG24020520230097953 02/05/2023 TAKHAT SINGH KUSWAHA 1705006014WL003671 TAKHAT SINGH KUSWAHA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 TAKHATSINGHKUSWAHA STATE BANK OF INDIA(508548)
341 BADARWAS MP-05-006-014-001/13-D
(BARAI) 		1705006014NRG24020520230097954 02/05/2023 MEBA 1705006014WL003671 MEBA 00415 SBIN0030120 1326 1326 Processed 16/05/2023 689888022 MEBA INDIA POST PAYMENTS BANK LIMITED(508528)
342 BADARWAS MP-05-006-014-001/14-C
(BARAI) 		1705006014NRG24020520230097955 02/05/2023 RATIRAM 1705006014WL003671 RATIRAM 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 RATIRAM STATE BANK OF INDIA(508548)
343 BADARWAS MP-05-006-014-001/150-D
(BARAI) 		1705006014NRG24020520230097956 02/05/2023 RAMVATI 1705006014WL003671 RAMVATI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 RAMVATI STATE BANK OF INDIA(508548)
344 BADARWAS MP-05-006-014-001/151-D
(BARAI) 		1705006014NRG24020520230097957 02/05/2023 MOTI LAL KUSHWAHA 1705006014WL003671 MOTI LAL KUSHWAHA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 MOTILALKUSHWAHA STATE BANK OF INDIA(508548)
345 BADARWAS MP-05-006-014-001/151-D
(BARAI) 		1705006014NRG24020520230097958 02/05/2023 VIJAYBAI 1705006014WL003671 VIJAYBAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 VIJAYBAI STATE BANK OF INDIA(508548)
346 BADARWAS MP-05-006-014-001/167-D
(BARAI) 		1705006014NRG24020520230097963 02/05/2023 SAVITA 1705006014WL003671 SAVITA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 SAVITA STATE BANK OF INDIA(508548)
347 BADARWAS MP-05-006-014-001/174-B
(BARAI) 		1705006014NRG24020520230097967 02/05/2023 FULA 1705006014WL003671 FULA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 FULA STATE BANK OF INDIA(508548)
348 BADARWAS MP-05-006-014-001/174-B
(BARAI) 		1705006014NRG24020520230097966 02/05/2023 NABAL 1705006014WL003671 NABAL 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 NABAL STATE BANK OF INDIA(508548)
349 BADARWAS MP-05-006-014-001/175-B
(BARAI) 		1705006014NRG24020520230097968 02/05/2023 gobind 1705006014WL003671 gobind 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 gobind STATE BANK OF INDIA(508548)
350 BADARWAS MP-05-006-014-001/175-B
(BARAI) 		1705006014NRG24020520230097969 02/05/2023 siya 1705006014WL003671 siya 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 siya STATE BANK OF INDIA(508548)
351 BADARWAS MP-05-006-014-001/18-D
(BARAI) 		1705006014NRG24020520230097970 02/05/2023 SHANTIBAI 1705006014WL003671 SHANTIBAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 SHANTIBAI STATE BANK OF INDIA(508548)
352 BADARWAS MP-05-006-014-001/19-C
(BARAI) 		1705006014NRG24020520230097971 02/05/2023 KARAN 1705006014WL003671 KARAN 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 KARAN STATE BANK OF INDIA(508548)
353 BADARWAS MP-05-006-014-001/19-C
(BARAI) 		1705006014NRG24020520230097972 02/05/2023 KASIYABAI 1705006014WL003671 KASIYABAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 KASIYABAI STATE BANK OF INDIA(508548)
354 BADARWAS MP-05-006-014-001/20-D
(BARAI) 		1705006014NRG24020520230097974 02/05/2023 SANTOSH 1705006014WL003671 SANTOSH 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 SANTOSH STATE BANK OF INDIA(508548)
355 BADARWAS MP-05-006-014-001/214-A
(BARAI) 		1705006014NRG24020520230097945 02/05/2023 rakesh 1705006014WL003670 rakesh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 rakesh STATE BANK OF INDIA(508548)
356 BADARWAS MP-05-006-014-001/214-A
(BARAI) 		1705006014NRG24020520230097946 02/05/2023 vimlesh 1705006014WL003670 vimlesh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 vimlesh STATE BANK OF INDIA(508548)
357 BADARWAS MP-05-006-014-001/24
(BARAI) 		1705006014NRG24020520230097975 02/05/2023 lalaram 1705006014WL003671 lalaram 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 lalaram STATE BANK OF INDIA(508548)
358 BADARWAS MP-05-006-014-001/24
(BARAI) 		1705006014NRG24020520230097976 02/05/2023 lalaram 1705006014WL003671 lalaram 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 lalaram STATE BANK OF INDIA(508548)
359 BADARWAS MP-05-006-014-001/25-C
(BARAI) 		1705006014NRG24020520230097978 02/05/2023 KOSIYA 1705006014WL003671 KOSIYA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 KOSIYA STATE BANK OF INDIA(508548)
360 BADARWAS MP-05-006-014-001/26-D
(BARAI) 		1705006014NRG24020520230097979 02/05/2023 MITHLESH 1705006014WL003671 MITHLESH 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 MITHLESH STATE BANK OF INDIA(508548)
361 BADARWAS MP-05-006-014-001/27-D
(BARAI) 		1705006014NRG24020520230097980 02/05/2023 KASUMAL 1705006014WL003671 KASUMAL 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 KASUMAL STATE BANK OF INDIA(508548)
362 BADARWAS MP-05-006-014-001/293
(BARAI) 		1705006014NRG24020520230097984 02/05/2023 RAMBATI 1705006014WL003671 RAMBATI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 RAMBATI STATE BANK OF INDIA(508548)
363 BADARWAS MP-05-006-014-001/293
(BARAI) 		1705006014NRG24020520230097983 02/05/2023 vikram 1705006014WL003671 vikram 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 vikram STATE BANK OF INDIA(508548)
364 BADARWAS MP-05-006-014-001/30-C
(BARAI) 		1705006014NRG24020520230097985 02/05/2023 RITU 1705006014WL003671 RITU 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 RITU STATE BANK OF INDIA(508548)
365 BADARWAS MP-05-006-014-001/32-C
(BARAI) 		1705006014NRG24020520230097987 02/05/2023 PHOOLIYA BAI 1705006014WL003671 PHOOLIYA BAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 PHOOLIYABAI STATE BANK OF INDIA(508548)
366 BADARWAS MP-05-006-014-001/343
(BARAI) 		1705006014NRG24020520230097988 02/05/2023 Meharban 1705006014WL003671 Meharban 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 Meharban STATE BANK OF INDIA(508548)
367 BADARWAS MP-05-006-014-001/38-C
(BARAI) 		1705006014NRG24020520230097995 02/05/2023 RAVINDRA 1705006014WL003671 RAVINDRA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 RAVINDRA STATE BANK OF INDIA(508548)
368 BADARWAS MP-05-006-014-001/38-C
(BARAI) 		1705006014NRG24020520230097996 02/05/2023 RAVINDRA 1705006014WL003671 RAVINDRA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 RAVINDRA STATE BANK OF INDIA(508548)
369 BADARWAS MP-05-006-014-001/397
(BARAI) 		1705006014NRG24020520230097997 02/05/2023 gendalal 1705006014WL003671 gendalal 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 gendalal STATE BANK OF INDIA(508548)
370 BADARWAS MP-05-006-014-001/397
(BARAI) 		1705006014NRG24020520230097998 02/05/2023 guddi 1705006014WL003671 guddi 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 guddi STATE BANK OF INDIA(508548)
371 BADARWAS MP-05-006-014-001/425
(BARAI) 		1705006014NRG24020520230097999 02/05/2023 dashrath 1705006014WL003671 dashrath 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 dashrath STATE BANK OF INDIA(508548)
372 BADARWAS MP-05-006-014-001/425
(BARAI) 		1705006014NRG24020520230098000 02/05/2023 rambati 1705006014WL003671 rambati 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 rambati STATE BANK OF INDIA(508548)
373 BADARWAS MP-05-006-014-001/45-C
(BARAI) 		1705006014NRG24020520230098002 02/05/2023 SANNO 1705006014WL003671 SANNO 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 SANNO STATE BANK OF INDIA(508548)
374 BADARWAS MP-05-006-014-001/4686
(BARAI) 		1705006014NRG24020520230097948 02/05/2023 DEEPAK KUSHWAH 1705006014WL003670 DEEPAK KUSHWAH 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 DEEPAKKUSHWAH STATE BANK OF INDIA(508548)
375 BADARWAS MP-05-006-014-001/4686
(BARAI) 		1705006014NRG24020520230097949 02/05/2023 JASODA KUSHWAH 1705006014WL003670 JASODA KUSHWAH 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 JASODAKUSHWAH STATE BANK OF INDIA(508548)
376 BADARWAS MP-05-006-014-001/4753
(BARAI) 		1705006014NRG24020520230098006 02/05/2023 KAMTA PRASAD SHAKYA 1705006014WL003671 KAMTA PRASAD SHAKYA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 KAMTAPRASADSHAKYA STATE BANK OF INDIA(508548)
377 BADARWAS MP-05-006-014-001/4760
(BARAI) 		1705006014NRG24020520230098007 02/05/2023 ABHISHEK KUSHWAH 1705006014WL003671 ABHISHEK KUSHWAH 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 ABHISHEKKUSHWAH STATE BANK OF INDIA(508548)
378 BADARWAS MP-05-006-014-001/4770
(BARAI) 		1705006014NRG24020520230098008 02/05/2023 SHIVPRATAP SINGH YADAV 1705006014WL003671 SHIVPRATAP SINGH YADAV 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 SHIVPRATAPSINGHYADAV STATE BANK OF INDIA(508548)
379 BADARWAS MP-05-006-014-001/4774
(BARAI) 		1705006014NRG24020520230098009 02/05/2023 SOURABH YADAV 1705006014WL003671 SOURABH YADAV 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 SOURABHYADAV STATE BANK OF INDIA(508548)
380 BADARWAS MP-05-006-014-001/4782
(BARAI) 		1705006014NRG24020520230098010 02/05/2023 SONAM SEN 1705006014WL003671 SONAM SEN 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 SONAMSEN STATE BANK OF INDIA(508548)
381 BADARWAS MP-05-006-014-001/4816
(BARAI) 		1705006014NRG24020520230098014 02/05/2023 ARVIND 1705006014WL003671 ARVIND 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 ARVIND STATE BANK OF INDIA(508548)
382 BADARWAS MP-05-006-014-001/4823
(BARAI) 		1705006014NRG24020520230098018 02/05/2023 LATABAI 1705006014WL003671 LATABAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 LATABAI STATE BANK OF INDIA(508548)
383 BADARWAS MP-05-006-014-001/4824
(BARAI) 		1705006014NRG24020520230098019 02/05/2023 NARENDRASINGH 1705006014WL003671 NARENDRASINGH 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 NARENDRASINGH STATE BANK OF INDIA(508548)
384 BADARWAS MP-05-006-014-001/4838
(BARAI) 		1705006014NRG24020520230098023 02/05/2023 BASANTI 1705006014WL003671 BASANTI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 BASANTI STATE BANK OF INDIA(508548)
385 BADARWAS MP-05-006-014-001/4841
(BARAI) 		1705006014NRG24020520230098024 02/05/2023 KHACHCHURAM 1705006014WL003671 KHACHCHURAM 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 KHACHCHURAM STATE BANK OF INDIA(508548)
386 BADARWAS MP-05-006-014-001/4842
(BARAI) 		1705006014NRG24020520230098025 02/05/2023 BHAVANA 1705006014WL003671 BHAVANA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 BHAVANA STATE BANK OF INDIA(508548)
387 BADARWAS MP-05-006-014-001/4847
(BARAI) 		1705006014NRG24020520230098028 02/05/2023 VIDHYA 1705006014WL003671 VIDHYA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 VIDHYA STATE BANK OF INDIA(508548)
388 BADARWAS MP-05-006-014-001/485-D
(BARAI) 		1705006014NRG24020520230098029 02/05/2023 MOHIT KUMAR GOYAL 1705006014WL003671 MOHIT KUMAR GOYAL 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 MOHITKUMARGOYAL STATE BANK OF INDIA(508548)
389 BADARWAS MP-05-006-014-001/487-D
(BARAI) 		1705006014NRG24020520230098030 02/05/2023 ANKIT GOYAL 1705006014WL003671 ANKIT GOYAL 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 ANKITGOYAL STATE BANK OF INDIA(508548)
390 BADARWAS MP-05-006-014-001/50-D
(BARAI) 		1705006014NRG24020520230098031 02/05/2023 RAMSEVAK 1705006014WL003671 RAMSEVAK 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 RAMSEVAK MADHYANCHAL GRAMIN BANK(607232)
391 BADARWAS MP-05-006-014-001/536-B
(BARAI) 		1705006014NRG24020520230098034 02/05/2023 RAN 1705006014WL003671 RAN 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 RAN STATE BANK OF INDIA(508548)
392 BADARWAS MP-05-006-014-001/61-D
(BARAI) 		1705006014NRG24020520230098035 02/05/2023 JAI PRAKASH KUSHWAH 1705006014WL003671 JAI PRAKASH KUSHWAH 00415 SBIN0030120 1326 1326 Processed 16/05/2023 689888022 JAIPRAKASHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
393 BADARWAS MP-05-006-014-001/61-D
(BARAI) 		1705006014NRG24020520230098036 02/05/2023 LAKSHMI KUSHWAHA 1705006014WL003671 LAKSHMI KUSHWAHA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 LAKSHMIKUSHWAHA STATE BANK OF INDIA(508548)
394 BADARWAS MP-05-006-014-001/66-C
(BARAI) 		1705006014NRG24020520230097951 02/05/2023 ANITA 1705006014WL003670 ANITA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 ANITA STATE BANK OF INDIA(508548)
395 BADARWAS MP-05-006-014-001/67-C
(BARAI) 		1705006014NRG24020520230097952 02/05/2023 VINNO 1705006014WL003670 VINNO 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 VINNO STATE BANK OF INDIA(508548)
396 BADARWAS MP-05-006-014-001/68-D
(BARAI) 		1705006014NRG24020520230098040 02/05/2023 PRAN SINGH KUSHWAH 1705006014WL003671 PRAN SINGH KUSHWAH 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 PRANSINGHKUSHWAH STATE BANK OF INDIA(508548)
397 BADARWAS MP-05-006-014-001/69-D
(BARAI) 		1705006014NRG24020520230098042 02/05/2023 GIDIYA 1705006014WL003671 GIDIYA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 GIDIYA STATE BANK OF INDIA(508548)
398 BADARWAS MP-05-006-014-001/69-D
(BARAI) 		1705006014NRG24020520230098043 02/05/2023 GIDIYA 1705006014WL003671 GIDIYA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 GIDIYA STATE BANK OF INDIA(508548)
399 BADARWAS MP-05-006-014-001/78-D
(BARAI) 		1705006014NRG24020520230098047 02/05/2023 KALYAN SINGH 1705006014WL003671 KALYAN SINGH 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 KALYANSINGH STATE BANK OF INDIA(508548)
400 BADARWAS MP-05-006-014-001/78-D
(BARAI) 		1705006014NRG24020520230098048 02/05/2023 KALYAN SINGH 1705006014WL003671 KALYAN SINGH 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 KALYANSINGH STATE BANK OF INDIA(508548)
401 BADARWAS MP-05-006-014-001/80-D
(BARAI) 		1705006014NRG24020520230098049 02/05/2023 MANISHA 1705006014WL003671 MANISHA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 MANISHA STATE BANK OF INDIA(508548)
402 BADARWAS MP-05-006-014-001/92
(BARAI) 		1705006014NRG24020520230098051 02/05/2023 MANKUVAR 1705006014WL003671 MANKUVAR 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 MANKUVAR STATE BANK OF INDIA(508548)
403 BADARWAS MP-05-006-014-001/927
(BARAI) 		1705006014NRG24020520230098052 02/05/2023 mahesh kushwah 1705006014WL003671 mahesh kushwah 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 maheshkushwah STATE BANK OF INDIA(508548)
404 BADARWAS MP-05-006-014-001/927
(BARAI) 		1705006014NRG24020520230098053 02/05/2023 rajni kushwah 1705006014WL003671 rajni kushwah 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 rajnikushwah STATE BANK OF INDIA(508548)
405 BADARWAS MP-05-006-014-001/929
(BARAI) 		1705006014NRG24020520230098055 02/05/2023 kamlesh kushawah 1705006014WL003671 kamlesh kushawah 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 kamleshkushawah STATE BANK OF INDIA(508548)
406 BADARWAS MP-05-006-019-001/107
(SADBOOD) 		1705006019NRG24010520230097185 02/05/2023 mansingh 1705006019WL003628 mansingh 00415 SBIN0030120 1105 1105 Processed 15/05/2023 689888022 mansingh STATE BANK OF INDIA(508548)
407 BADARWAS MP-05-006-019-001/107
(SADBOOD) 		1705006019NRG24010520230097186 02/05/2023 mansingh 1705006019WL003628 mansingh 00415 SBIN0030120 1105 1105 Processed 15/05/2023 689888022 mansingh STATE BANK OF INDIA(508548)
408 BADARWAS MP-05-006-019-001/108
(SADBOOD) 		1705006019NRG24010520230097187 02/05/2023 shrilal 1705006019WL003628 shrilal 00415 SBIN0030120 1105 1105 Processed 15/05/2023 689888022 shrilal STATE BANK OF INDIA(508548)
409 BADARWAS MP-05-006-019-001/108
(SADBOOD) 		1705006019NRG24010520230097188 02/05/2023 shrilal 1705006019WL003628 shrilal 00415 SBIN0030120 1105 1105 Processed 15/05/2023 689888022 shrilal STATE BANK OF INDIA(508548)
410 BADARWAS MP-05-006-019-001/12-C
(SADBOOD) 		1705006019NRG24020520230099349 02/05/2023 Mamta 1705006019WL003756 Mamta 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 Mamta STATE BANK OF INDIA(508548)
411 BADARWAS MP-05-006-019-001/13-C
(SADBOOD) 		1705006019NRG24020520230099305 02/05/2023 Bhagvati 1705006019WL003754 Bhagvati 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 Bhagvati STATE BANK OF INDIA(508548)
412 BADARWAS MP-05-006-019-001/16-C
(SADBOOD) 		1705006019NRG24010520230097191 02/05/2023 Nandkumar 1705006019WL003628 Nandkumar 00415 SBIN0030120 1105 1105 Processed 15/05/2023 689888022 Nandkumar STATE BANK OF INDIA(508548)
413 BADARWAS MP-05-006-019-001/167-C
(SADBOOD) 		1705006019NRG24020520230099350 02/05/2023 Jetendra 1705006019WL003756 Jetendra 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 Jetendra STATE BANK OF INDIA(508548)
414 BADARWAS MP-05-006-019-001/172-A
(SADBOOD) 		1705006019NRG24020520230099351 02/05/2023 Girraj 1705006019WL003756 Girraj 00415 SBIN0030120 1326 1326 Processed 16/05/2023 689888022 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
415 BADARWAS MP-05-006-019-001/18-A
(SADBOOD) 		1705006019NRG24020520230099355 02/05/2023 rambeer 1705006019WL003757 rambeer 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 rambeer STATE BANK OF INDIA(508548)
416 BADARWAS MP-05-006-019-001/19-B
(SADBOOD) 		1705006019NRG24010520230097193 02/05/2023 Vinod 1705006019WL003628 Vinod 00415 SBIN0030120 1105 1105 Processed 15/05/2023 689888022 Vinod STATE BANK OF INDIA(508548)
417 BADARWAS MP-05-006-019-001/19-B
(SADBOOD) 		1705006019NRG24010520230097194 02/05/2023 Vinod 1705006019WL003628 Vinod 00415 SBIN0030120 1105 1105 Processed 15/05/2023 689888022 Vinod STATE BANK OF INDIA(508548)
418 BADARWAS MP-05-006-019-001/23
(SADBOOD) 		1705006019NRG24020520230099352 02/05/2023 ashabai 1705006019WL003756 ashabai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 ashabai STATE BANK OF INDIA(508548)
419 BADARWAS MP-05-006-019-001/25
(SADBOOD) 		1705006019NRG24020520230099353 02/05/2023 prembai 1705006019WL003756 prembai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 prembai STATE BANK OF INDIA(508548)
420 BADARWAS MP-05-006-019-001/31-A
(SADBOOD) 		1705006019NRG24010520230097196 02/05/2023 arinpertap 1705006019WL003628 arinpertap 00415 SBIN0030120 1105 1105 Processed 15/05/2023 689888022 arinpertap STATE BANK OF INDIA(508548)
421 BADARWAS MP-05-006-019-001/31-A
(SADBOOD) 		1705006019NRG24010520230097197 02/05/2023 Arunpertap 1705006019WL003628 Arunpertap 00415 SBIN0030120 1105 1105 Processed 15/05/2023 689888022 Arunpertap STATE BANK OF INDIA(508548)
422 BADARWAS MP-05-006-019-001/31-B
(SADBOOD) 		1705006019NRG24010520230097198 02/05/2023 VIMLA 1705006019WL003628 VIMLA 00415 SBIN0030120 1105 1105 Processed 15/05/2023 689888022 VIMLA STATE BANK OF INDIA(508548)
423 BADARWAS MP-05-006-019-001/329-A
(SADBOOD) 		1705006019NRG24010520230097199 02/05/2023 Harveer 1705006019WL003628 Harveer 00415 SBIN0030120 1105 1105 Processed 15/05/2023 689888022 Harveer STATE BANK OF INDIA(508548)
424 BADARWAS MP-05-006-019-001/33
(SADBOOD) 		1705006019NRG24010520230097202 02/05/2023 banwari 1705006019WL003628 banwari 00415 SBIN0030120 1105 1105 Processed 15/05/2023 689888022 banwari STATE BANK OF INDIA(508548)
425 BADARWAS MP-05-006-019-001/33
(SADBOOD) 		1705006019NRG24010520230097201 02/05/2023 PREM BAI 1705006019WL003628 PREM BAI 00415 SBIN0030120 1105 1105 Processed 15/05/2023 689888022 PREMBAI STATE BANK OF INDIA(508548)
426 BADARWAS MP-05-006-019-001/33
(SADBOOD) 		1705006019NRG24010520230097203 02/05/2023 VARSHA 1705006019WL003628 VARSHA 00415 SBIN0030120 1105 1105 Processed 15/05/2023 689888022 VARSHA STATE BANK OF INDIA(508548)
427 BADARWAS MP-05-006-019-001/33-D
(SADBOOD) 		1705006019NRG24010520230097204 02/05/2023 MUNESH 1705006019WL003628 MUNESH 00415 SBIN0030120 1105 1105 Processed 15/05/2023 689888022 MUNESH STATE BANK OF INDIA(508548)
428 BADARWAS MP-05-006-019-001/33-D
(SADBOOD) 		1705006019NRG24010520230097205 02/05/2023 PAPPU 1705006019WL003628 PAPPU 00415 SBIN0030120 1105 1105 Processed 15/05/2023 689888022 PAPPU STATE BANK OF INDIA(508548)
429 BADARWAS MP-05-006-019-001/330
(SADBOOD) 		1705006019NRG24020520230099306 02/05/2023 Ramcharan 1705006019WL003754 Ramcharan 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 Ramcharan STATE BANK OF INDIA(508548)
430 BADARWAS MP-05-006-019-001/330-A
(SADBOOD) 		1705006019NRG24010520230097206 02/05/2023 Ramprasad 1705006019WL003628 Ramprasad 00415 SBIN0030120 1105 1105 Processed 15/05/2023 689888022 Ramprasad STATE BANK OF INDIA(508548)
431 BADARWAS MP-05-006-019-001/330-B
(SADBOOD) 		1705006019NRG24020520230099307 02/05/2023 Shishupal 1705006019WL003754 Shishupal 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 Shishupal STATE BANK OF INDIA(508548)
432 BADARWAS MP-05-006-019-001/330-C
(SADBOOD) 		1705006019NRG24020520230099308 02/05/2023 Bhureshkumar 1705006019WL003754 Bhureshkumar 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 Bhureshkumar STATE BANK OF INDIA(508548)
433 BADARWAS MP-05-006-019-001/331
(SADBOOD) 		1705006019NRG24010520230097207 02/05/2023 Prakash 1705006019WL003628 Prakash 00415 SBIN0030120 1105 1105 Processed 15/05/2023 689888022 Prakash STATE BANK OF INDIA(508548)
434 BADARWAS MP-05-006-019-001/333-D
(SADBOOD) 		1705006019NRG24020520230099309 02/05/2023 Devki 1705006019WL003754 Devki 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 Devki STATE BANK OF INDIA(508548)
435 BADARWAS MP-05-006-019-001/824-C
(SADBOOD) 		1705006019NRG24010520230097208 02/05/2023 Durgesh 1705006019WL003628 Durgesh 00415 SBIN0030120 1105 1105 Processed 15/05/2023 689888022 Durgesh STATE BANK OF INDIA(508548)
436 BADARWAS MP-05-006-019-001/824-D
(SADBOOD) 		1705006019NRG24010520230097209 02/05/2023 Ajay 1705006019WL003628 Ajay 00415 SBIN0030120 1105 1105 Processed 15/05/2023 689888022 Ajay STATE BANK OF INDIA(508548)
437 BADARWAS MP-05-006-019-001/907-D
(SADBOOD) 		1705006019NRG24010520230097211 02/05/2023 Kok singh 1705006019WL003628 Kok singh 00415 SBIN0030120 1105 1105 Processed 15/05/2023 689888022 Koksingh PUNJAB NATIONAL BANK(508568)
438 BADARWAS MP-05-006-019-002/10-B
(SADBOOD) 		1705006019NRG24010520230097212 02/05/2023 MANSINGH 1705006019WL003628 MANSINGH 00415 SBIN0030120 1105 1105 Processed 15/05/2023 689888022 MANSINGH STATE BANK OF INDIA(508548)
439 BADARWAS MP-05-006-019-002/10-B
(SADBOOD) 		1705006019NRG24010520230097213 02/05/2023 MANSINGH 1705006019WL003628 MANSINGH 00415 SBIN0030120 1105 1105 Processed 15/05/2023 689888022 MANSINGH PUNJAB NATIONAL BANK(508568)
440 BADARWAS MP-05-006-019-002/15-B
(SADBOOD) 		1705006019NRG24010520230097217 02/05/2023 SHIVKUMARI 1705006019WL003628 SHIVKUMARI 00415 SBIN0030120 1105 1105 Processed 15/05/2023 689888022 SHIVKUMARI STATE BANK OF INDIA(508548)
441 BADARWAS MP-05-006-019-002/21-A
(SADBOOD) 		1705006019NRG24010520230097220 02/05/2023 RAGHUVEER 1705006019WL003628 RAGHUVEER 00415 SBIN0030120 1105 1105 Processed 15/05/2023 689888022 RAGHUVEER STATE BANK OF INDIA(508548)
442 BADARWAS MP-05-006-019-002/28-C
(SADBOOD) 		1705006019NRG24010520230097221 02/05/2023 Rajaram 1705006019WL003628 Rajaram 00415 SBIN0030120 1105 1105 Processed 15/05/2023 689888022 Rajaram UCO BANK(607066)
443 BADARWAS MP-05-006-019-002/43-B
(SADBOOD) 		1705006019NRG24010520230097223 02/05/2023 Mannu 1705006019WL003628 Mannu 00415 SBIN0030120 1105 1105 Processed 15/05/2023 689888022 Mannu STATE BANK OF INDIA(508548)
444 BADARWAS MP-05-006-019-002/55-D
(SADBOOD) 		1705006019NRG24010520230097224 02/05/2023 HARI SINGH 1705006019WL003628 HARI SINGH 00415 SBIN0030120 1105 1105 Processed 15/05/2023 689888022 HARISINGH STATE BANK OF INDIA(508548)
445 BADARWAS MP-05-006-031-001/129-A
(MEGHONAWADA) 		1705006031NRG24020520230100835 02/05/2023 Dinesh 1705006031WL003837 Dinesh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 Dinesh STATE BANK OF INDIA(508548)
446 BADARWAS MP-05-006-031-001/131-A
(MEGHONAWADA) 		1705006031NRG24020520230100838 02/05/2023 Manisha 1705006031WL003837 Manisha 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 Manisha STATE BANK OF INDIA(508548)
447 BADARWAS MP-05-006-031-001/156
(MEGHONAWADA) 		1705006031NRG24020520230100839 02/05/2023 Vidhya Pal 1705006031WL003837 Vidhya Pal 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 VidhyaPal STATE BANK OF INDIA(508548)
448 BADARWAS MP-05-006-031-001/161
(MEGHONAWADA) 		1705006031NRG24020520230100840 02/05/2023 parwat singh 1705006031WL003837 parwat singh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 parwatsingh MADHYANCHAL GRAMIN BANK(607232)
449 BADARWAS MP-05-006-031-001/190
(MEGHONAWADA) 		1705006031NRG24020520230100844 02/05/2023 RAMDYAL 1705006031WL003837 RAMDYAL 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 RAMDYAL STATE BANK OF INDIA(508548)
450 BADARWAS MP-05-006-031-001/214-A
(MEGHONAWADA) 		1705006031NRG24020520230100845 02/05/2023 Jitendra 1705006031WL003837 Jitendra 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 Jitendra STATE BANK OF INDIA(508548)
451 BADARWAS MP-05-006-031-001/258
(MEGHONAWADA) 		1705006031NRG24020520230100846 02/05/2023 ASHARAM 1705006031WL003837 ASHARAM 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 ASHARAM STATE BANK OF INDIA(508548)
452 BADARWAS MP-05-006-031-001/258
(MEGHONAWADA) 		1705006031NRG24020520230100847 02/05/2023 ASHARAM 1705006031WL003837 ASHARAM 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 ASHARAM PUNJAB NATIONAL BANK(508568)
453 BADARWAS MP-05-006-031-001/261-B
(MEGHONAWADA) 		1705006031NRG24020520230100848 02/05/2023 Prabendra 1705006031WL003837 Prabendra 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 Prabendra STATE BANK OF INDIA(508548)
454 BADARWAS MP-05-006-031-001/261-B
(MEGHONAWADA) 		1705006031NRG24020520230100849 02/05/2023 Prabendra 1705006031WL003837 Prabendra 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 Prabendra MADHYANCHAL GRAMIN BANK(607232)
455 BADARWAS MP-05-006-031-001/315-A
(MEGHONAWADA) 		1705006031NRG24020520230100853 02/05/2023 Puspendra 1705006031WL003837 Puspendra 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 Puspendra STATE BANK OF INDIA(508548)
456 BADARWAS MP-05-006-031-001/369
(MEGHONAWADA) 		1705006031NRG24020520230100858 02/05/2023 Kalyan 1705006031WL003837 Kalyan 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 Kalyan STATE BANK OF INDIA(508548)
457 BADARWAS MP-05-006-031-001/369
(MEGHONAWADA) 		1705006031NRG24020520230100859 02/05/2023 Kalyan 1705006031WL003837 Kalyan 00415 SBIN0030120 1326 1326 Processed 16/05/2023 689888022 Kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
458 BADARWAS MP-05-006-031-001/402-A
(MEGHONAWADA) 		1705006031NRG24020520230100860 02/05/2023 Balbir 1705006031WL003837 Balbir 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 Balbir STATE BANK OF INDIA(508548)
459 BADARWAS MP-05-006-031-001/406-A
(MEGHONAWADA) 		1705006031NRG24020520230100862 02/05/2023 Krishnbhan 1705006031WL003837 Krishnbhan 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 Krishnbhan PUNJAB NATIONAL BANK(508568)
460 BADARWAS MP-05-006-031-001/415
(MEGHONAWADA) 		1705006031NRG24020520230100864 02/05/2023 KRISHANPAL 1705006031WL003837 KRISHANPAL 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 KRISHANPAL STATE BANK OF INDIA(508548)
461 BADARWAS MP-05-006-031-001/429-C
(MEGHONAWADA) 		1705006031NRG24020520230100866 02/05/2023 Rohit 1705006031WL003837 Rohit 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 Rohit STATE BANK OF INDIA(508548)
462 BADARWAS MP-05-006-031-001/515
(MEGHONAWADA) 		1705006031NRG24020520230100869 02/05/2023 Shivendra Singh 1705006031WL003837 Shivendra Singh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 ShivendraSingh STATE BANK OF INDIA(508548)
463 BADARWAS MP-05-006-031-001/533
(MEGHONAWADA) 		1705006031NRG24020520230100876 02/05/2023 DEVENDAR 1705006031WL003837 DEVENDAR 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 DEVENDAR STATE BANK OF INDIA(508548)
464 BADARWAS MP-05-006-031-001/533
(MEGHONAWADA) 		1705006031NRG24020520230100877 02/05/2023 DEVENDAR 1705006031WL003837 DEVENDAR 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 DEVENDAR PUNJAB NATIONAL BANK(508568)
465 BADARWAS MP-05-006-031-001/534
(MEGHONAWADA) 		1705006031NRG24020520230100878 02/05/2023 ARVIND 1705006031WL003837 ARVIND 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 ARVIND STATE BANK OF INDIA(508548)
466 BADARWAS MP-05-006-031-001/534
(MEGHONAWADA) 		1705006031NRG24020520230100879 02/05/2023 ARVIND 1705006031WL003837 ARVIND 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 ARVIND PUNJAB NATIONAL BANK(508568)
467 BADARWAS MP-05-006-031-001/545
(MEGHONAWADA) 		1705006031NRG24020520230100882 02/05/2023 Laxman singh 1705006031WL003837 Laxman singh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 Laxmansingh STATE BANK OF INDIA(508548)
468 BADARWAS MP-05-006-031-001/545
(MEGHONAWADA) 		1705006031NRG24020520230100883 02/05/2023 Saroj 1705006031WL003837 Saroj 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 Saroj STATE BANK OF INDIA(508548)
469 BADARWAS MP-05-006-043-001/104
(VEDMAU) 		1705006043NRG24010520230096966 02/05/2023 ramkali 1705006043WL003623 ramkali 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 ramkali MADHYANCHAL GRAMIN BANK(607232)
470 BADARWAS MP-05-006-059-001/133-C
(TEELAKALA) 		1705006059NRG24020520230099277 02/05/2023 BREKBHAN 1705006059WL003750 BREKBHAN 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 BREKBHAN BANK OF INDIA(508505)
471 BADARWAS MP-05-006-059-001/133-C
(TEELAKALA) 		1705006059NRG24020520230099278 02/05/2023 RAMBATI 1705006059WL003750 RAMBATI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 RAMBATI STATE BANK OF INDIA(508548)
472 BADARWAS MP-05-006-059-001/139-B
(TEELAKALA) 		1705006059NRG24020520230099072 02/05/2023 RAJKUMAR 1705006059WL003742 RAJKUMAR 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 RAJKUMAR STATE BANK OF INDIA(508548)
473 BADARWAS MP-05-006-059-001/139-C
(TEELAKALA) 		1705006059NRG24020520230099073 02/05/2023 MANJESH 1705006059WL003742 MANJESH 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 MANJESH STATE BANK OF INDIA(508548)
474 BADARWAS MP-05-006-059-001/258-A
(TEELAKALA) 		1705006059NRG24020520230099074 02/05/2023 motilal 1705006059WL003742 motilal 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 motilal FINO PAYMENTS BANK LTD(608001)
475 BADARWAS MP-05-006-059-001/281
(TEELAKALA) 		1705006059NRG24020520230099069 02/05/2023 kasumal 1705006059WL003741 kasumal 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 kasumal STATE BANK OF INDIA(508548)
476 BADARWAS MP-05-006-059-001/331
(TEELAKALA) 		1705006059NRG24020520230100470 02/05/2023 ummedsingh 1705006059WL003810 ummedsingh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 ummedsingh STATE BANK OF INDIA(508548)
477 BADARWAS MP-05-006-059-001/34
(TEELAKALA) 		1705006059NRG24020520230098840 02/05/2023 harnam 1705006059WL003719 harnam 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 harnam BANK OF INDIA(508505)
478 BADARWAS MP-05-006-059-001/382
(TEELAKALA) 		1705006059NRG24020520230099065 02/05/2023 mangal singh 1705006059WL003740 mangal singh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 mangalsingh STATE BANK OF INDIA(508548)
479 BADARWAS MP-05-006-059-001/382
(TEELAKALA) 		1705006059NRG24020520230099066 02/05/2023 rambati 1705006059WL003740 rambati 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 rambati PUNJAB NATIONAL BANK(508568)
480 BADARWAS MP-05-006-059-001/382-A
(TEELAKALA) 		1705006059NRG24020520230099056 02/05/2023 URMILA 1705006059WL003738 URMILA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 URMILA STATE BANK OF INDIA(508548)
481 BADARWAS MP-05-006-059-001/389
(TEELAKALA) 		1705006059NRG24020520230098846 02/05/2023 jasman 1705006059WL003722 jasman 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 jasman STATE BANK OF INDIA(508548)
482 BADARWAS MP-05-006-059-001/389
(TEELAKALA) 		1705006059NRG24020520230098844 02/05/2023 sharupi 1705006059WL003721 sharupi 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 sharupi STATE BANK OF INDIA(508548)
483 BADARWAS MP-05-006-059-001/410-A
(TEELAKALA) 		1705006059NRG24020520230098924 02/05/2023 DALU 1705006059WL003725 DALU 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 DALU STATE BANK OF INDIA(508548)
484 BADARWAS MP-05-006-059-001/410-A
(TEELAKALA) 		1705006059NRG24020520230104521 02/05/2023 SUNITA 1705006059WL003957 SUNITA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 SUNITA STATE BANK OF INDIA(508548)
485 BADARWAS MP-05-006-059-001/430-B
(TEELAKALA) 		1705006059NRG24020520230098945 02/05/2023 POKHAM 1705006059WL003727 POKHAM 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 POKHAM STATE BANK OF INDIA(508548)
486 BADARWAS MP-05-006-059-001/430-B
(TEELAKALA) 		1705006059NRG24020520230098947 02/05/2023 RAMGRESH 1705006059WL003728 RAMGRESH 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 RAMGRESH STATE BANK OF INDIA(508548)
487 BADARWAS MP-05-006-059-001/439-D
(TEELAKALA) 		1705006059NRG24020520230098762 02/05/2023 ANSIYA 1705006059WL003714 ANSIYA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 ANSIYA BANK OF INDIA(508505)
488 BADARWAS MP-05-006-059-001/509
(TEELAKALA) 		1705006059NRG24020520230099280 02/05/2023 RMTA 1705006059WL003750 RMTA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 RMTA STATE BANK OF INDIA(508548)
489 BADARWAS MP-05-006-059-001/518
(TEELAKALA) 		1705006059NRG24020520230099067 02/05/2023 asha 1705006059WL003740 asha 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 asha STATE BANK OF INDIA(508548)
490 BADARWAS MP-05-006-059-001/521
(TEELAKALA) 		1705006059NRG24020520230099281 02/05/2023 subhadra 1705006059WL003750 subhadra 00415 SBIN0030120 221 221 Processed 15/05/2023 689888022 subhadra STATE BANK OF INDIA(508548)
491 BADARWAS MP-05-006-059-001/524
(TEELAKALA) 		1705006059NRG24020520230099282 02/05/2023 VINITA 1705006059WL003750 VINITA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 VINITA STATE BANK OF INDIA(508548)
492 BADARWAS MP-05-006-059-001/529
(TEELAKALA) 		1705006059NRG24020520230099284 02/05/2023 GANDHI 1705006059WL003750 GANDHI 00415 SBIN0030120 1326 1326 Processed 16/05/2023 689888022 GANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
493 BADARWAS MP-05-006-059-001/533
(TEELAKALA) 		1705006059NRG24020520230099059 02/05/2023 PHOOLBATI 1705006059WL003739 PHOOLBATI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 PHOOLBATI STATE BANK OF INDIA(508548)
494 BADARWAS MP-05-006-059-001/534
(TEELAKALA) 		1705006059NRG24020520230099057 02/05/2023 rekha 1705006059WL003738 rekha 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 rekha STATE BANK OF INDIA(508548)
495 BADARWAS MP-05-006-059-001/571
(TEELAKALA) 		1705006059NRG24020520230098949 02/05/2023 saroj 1705006059WL003729 saroj 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 saroj FINO PAYMENTS BANK LTD(608001)
496 BADARWAS MP-05-006-059-001/602
(TEELAKALA) 		1705006059NRG24020520230099061 02/05/2023 mithlesh 1705006059WL003739 mithlesh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 mithlesh STATE BANK OF INDIA(508548)
497 BADARWAS MP-05-006-059-001/631-A
(TEELAKALA) 		1705006059NRG24020520230098953 02/05/2023 alpha gurjar 1705006059WL003730 alpha gurjar 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 alphagurjar BANK OF INDIA(508505)
498 BADARWAS MP-05-006-060-001/32
(AKODA) 		1705006060NRG24020520230101977 02/05/2023 badam 1705006060WL003875 badam 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689888022 badam STATE BANK OF INDIA(508548)
SubTotal 410397 410397
499 BADARWAS MP-05-006-019-002/14-C
(SADBOOD) 		1705006019NRG24010520230097214 02/05/2023 Govind 1705006019WL003628 Govind 00415 SBIN0030167 1105 1105 Processed 15/05/2023 689888022 Govind STATE BANK OF INDIA(508548)
SubTotal 1105 1105
500 BADARWAS MP-05-006-056-001/206-A
(AKAJHIRI) 		1705006056NRG24020520230100807 02/05/2023 malti jatav 1705006056WL003830 malti jatav 00415 SBIN0030168 884 884 Processed 15/05/2023 689888022 maltijatav STATE BANK OF INDIA(508548)
SubTotal 884 884
501 BADARWAS MP-05-006-039-003/100-D
(PAGARA) 		1705006039NRG24020520230098767 02/05/2023 SHOBHA BAI 1705006039WL003715 SHOBHA BAI 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 SHOBHABAI STATE BANK OF INDIA(508548)
502 BADARWAS MP-05-006-039-003/120-A
(PAGARA) 		1705006039NRG24020520230099025 02/05/2023 bhagwati bai 1705006039WL003735 bhagwati bai 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 bhagwatibai STATE BANK OF INDIA(508548)
503 BADARWAS MP-05-006-039-003/123-A
(PAGARA) 		1705006039NRG24020520230099026 02/05/2023 heeralal 1705006039WL003735 heeralal 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 heeralal STATE BANK OF INDIA(508548)
504 BADARWAS MP-05-006-039-003/127-B
(PAGARA) 		1705006039NRG24020520230099033 02/05/2023 suman bai lodhi 1705006039WL003735 suman bai lodhi 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 sumanbailodhi STATE BANK OF INDIA(508548)
505 BADARWAS MP-05-006-039-003/127-B
(PAGARA) 		1705006039NRG24020520230099034 02/05/2023 suman bai lodhi 1705006039WL003735 suman bai lodhi 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 sumanbailodhi STATE BANK OF INDIA(508548)
506 BADARWAS MP-05-006-039-003/128-C
(PAGARA) 		1705006039NRG24020520230099035 02/05/2023 DEVINDRA SINGH 1705006039WL003735 DEVINDRA SINGH 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 DEVINDRASINGH STATE BANK OF INDIA(508548)
507 BADARWAS MP-05-006-039-003/128-C
(PAGARA) 		1705006039NRG24020520230099036 02/05/2023 DEVINDRA SINGH 1705006039WL003735 DEVINDRA SINGH 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 DEVINDRASINGH STATE BANK OF INDIA(508548)
508 BADARWAS MP-05-006-039-003/131-B
(PAGARA) 		1705006039NRG24010520230096455 02/05/2023 MOHAN SINGH PAL 1705006039WL003600 MOHAN SINGH PAL 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 MOHANSINGHPAL STATE BANK OF INDIA(508548)
509 BADARWAS MP-05-006-039-003/131-B
(PAGARA) 		1705006039NRG24010520230096456 02/05/2023 MOHAN SINGH PAL 1705006039WL003600 MOHAN SINGH PAL 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 MOHANSINGHPAL PUNJAB NATIONAL BANK(508568)
510 BADARWAS MP-05-006-039-003/136-A
(PAGARA) 		1705006039NRG24010520230096462 02/05/2023 sheela bai 1705006039WL003600 sheela bai 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 sheelabai STATE BANK OF INDIA(508548)
511 BADARWAS MP-05-006-039-003/138-B
(PAGARA) 		1705006039NRG24010520230096464 02/05/2023 akalwati 1705006039WL003600 akalwati 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 akalwati STATE BANK OF INDIA(508548)
512 BADARWAS MP-05-006-039-003/139-A
(PAGARA) 		1705006039NRG24010520230096469 02/05/2023 ARVIND LODHI 1705006039WL003600 ARVIND LODHI 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 ARVINDLODHI STATE BANK OF INDIA(508548)
513 BADARWAS MP-05-006-039-003/139-A
(PAGARA) 		1705006039NRG24010520230096470 02/05/2023 ARVIND LODHI 1705006039WL003600 ARVIND LODHI 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 ARVINDLODHI STATE BANK OF INDIA(508548)
514 BADARWAS MP-05-006-039-003/139-A
(PAGARA) 		1705006039NRG24010520230096471 02/05/2023 ARVIND LODHI 1705006039WL003600 ARVIND LODHI 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 ARVINDLODHI STATE BANK OF INDIA(508548)
515 BADARWAS MP-05-006-039-003/14
(PAGARA) 		1705006039NRG24010520230096426 02/05/2023 LEELA BAI 1705006039WL003599 LEELA BAI 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 LEELABAI STATE BANK OF INDIA(508548)
516 BADARWAS MP-05-006-039-003/14-A
(PAGARA) 		1705006039NRG24010520230096428 02/05/2023 HALKI BAI 1705006039WL003599 HALKI BAI 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 HALKIBAI STATE BANK OF INDIA(508548)
517 BADARWAS MP-05-006-039-003/14-A
(PAGARA) 		1705006039NRG24010520230096427 02/05/2023 RAMDAS 1705006039WL003599 RAMDAS 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 RAMDAS STATE BANK OF INDIA(508548)
518 BADARWAS MP-05-006-039-003/142-C
(PAGARA) 		1705006039NRG24010520230096433 02/05/2023 MAHESH LODHI 1705006039WL003599 MAHESH LODHI 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 MAHESHLODHI FINO PAYMENTS BANK LTD(608001)
519 BADARWAS MP-05-006-039-003/142-C
(PAGARA) 		1705006039NRG24010520230096434 02/05/2023 MAHESH LODHI 1705006039WL003599 MAHESH LODHI 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 MAHESHLODHI PUNJAB NATIONAL BANK(508568)
520 BADARWAS MP-05-006-039-003/143-A
(PAGARA) 		1705006039NRG24010520230096435 02/05/2023 MOKAM SINGH JATAV 1705006039WL003599 MOKAM SINGH JATAV 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 MOKAMSINGHJATAV STATE BANK OF INDIA(508548)
521 BADARWAS MP-05-006-039-003/143-A
(PAGARA) 		1705006039NRG24010520230096436 02/05/2023 MOKAM SINGH JATAV 1705006039WL003599 MOKAM SINGH JATAV 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 MOKAMSINGHJATAV STATE BANK OF INDIA(508548)
522 BADARWAS MP-05-006-039-003/151-B
(PAGARA) 		1705006039NRG24020520230098892 02/05/2023 deepu 1705006039WL003724 deepu 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 deepu STATE BANK OF INDIA(508548)
523 BADARWAS MP-05-006-039-003/151-B
(PAGARA) 		1705006039NRG24020520230098893 02/05/2023 deepu 1705006039WL003724 deepu 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 deepu STATE BANK OF INDIA(508548)
524 BADARWAS MP-05-006-039-003/151-C
(PAGARA) 		1705006039NRG24020520230098894 02/05/2023 KAMAR LAL LODHI 1705006039WL003724 KAMAR LAL LODHI 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 KAMARLALLODHI STATE BANK OF INDIA(508548)
525 BADARWAS MP-05-006-039-003/151-C
(PAGARA) 		1705006039NRG24020520230098895 02/05/2023 KAMAR LAL LODHI 1705006039WL003724 KAMAR LAL LODHI 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 KAMARLALLODHI STATE BANK OF INDIA(508548)
526 BADARWAS MP-05-006-039-003/151-C
(PAGARA) 		1705006039NRG24020520230098896 02/05/2023 KAMAR LAL LODHI 1705006039WL003724 KAMAR LAL LODHI 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 KAMARLALLODHI STATE BANK OF INDIA(508548)
527 BADARWAS MP-05-006-039-003/151-D
(PAGARA) 		1705006039NRG24020520230098904 02/05/2023 pinki 1705006039WL003724 pinki 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 pinki STATE BANK OF INDIA(508548)
528 BADARWAS MP-05-006-039-003/151-D
(PAGARA) 		1705006039NRG24020520230098905 02/05/2023 pinki 1705006039WL003724 pinki 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 pinki STATE BANK OF INDIA(508548)
529 BADARWAS MP-05-006-039-003/157-C
(PAGARA) 		1705006039NRG24020520230098921 02/05/2023 KUSUM BAI KEWAT 1705006039WL003724 KUSUM BAI KEWAT 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 KUSUMBAIKEWAT STATE BANK OF INDIA(508548)
530 BADARWAS MP-05-006-039-003/157-D
(PAGARA) 		1705006039NRG24020520230098922 02/05/2023 MAKHAN SINGH KEWAT 1705006039WL003724 MAKHAN SINGH KEWAT 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 MAKHANSINGHKEWAT STATE BANK OF INDIA(508548)
531 BADARWAS MP-05-006-039-003/163-A
(PAGARA) 		1705006039NRG24010520230096345 02/05/2023 LALARAM LODHI 1705006039WL003596 LALARAM LODHI 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 LALARAMLODHI STATE BANK OF INDIA(508548)
532 BADARWAS MP-05-006-039-003/163-A
(PAGARA) 		1705006039NRG24010520230096346 02/05/2023 LALARAM LODHI 1705006039WL003596 LALARAM LODHI 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 LALARAMLODHI STATE BANK OF INDIA(508548)
533 BADARWAS MP-05-006-039-003/163-C
(PAGARA) 		1705006039NRG24010520230096353 02/05/2023 SHRIRAM LODHI 1705006039WL003596 SHRIRAM LODHI 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 SHRIRAMLODHI STATE BANK OF INDIA(508548)
534 BADARWAS MP-05-006-039-003/163-C
(PAGARA) 		1705006039NRG24010520230096354 02/05/2023 SHRIRAM LODHI 1705006039WL003596 SHRIRAM LODHI 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 SHRIRAMLODHI STATE BANK OF INDIA(508548)
535 BADARWAS MP-05-006-039-003/165-A
(PAGARA) 		1705006039NRG24010520230096367 02/05/2023 prasann 1705006039WL003596 prasann 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 prasann STATE BANK OF INDIA(508548)
536 BADARWAS MP-05-006-039-003/165-B
(PAGARA) 		1705006039NRG24010520230096369 02/05/2023 MANISHA 1705006039WL003596 MANISHA 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 MANISHA STATE BANK OF INDIA(508548)
537 BADARWAS MP-05-006-039-003/165-D
(PAGARA) 		1705006039NRG24010520230096375 02/05/2023 Rakesh jatav 1705006039WL003596 Rakesh jatav 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 Rakeshjatav STATE BANK OF INDIA(508548)
538 BADARWAS MP-05-006-039-003/165-D
(PAGARA) 		1705006039NRG24010520230096376 02/05/2023 Rakesh jatav 1705006039WL003596 Rakesh jatav 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 Rakeshjatav STATE BANK OF INDIA(508548)
539 BADARWAS MP-05-006-039-003/168-C
(PAGARA) 		1705006039NRG24020520230098823 02/05/2023 SEEMA BAI LODHI 1705006039WL003718 SEEMA BAI LODHI 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 SEEMABAILODHI STATE BANK OF INDIA(508548)
540 BADARWAS MP-05-006-039-003/177-B
(PAGARA) 		1705006039NRG24020520230098831 02/05/2023 MANOJ LODHI 1705006039WL003718 MANOJ LODHI 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 MANOJLODHI STATE BANK OF INDIA(508548)
541 BADARWAS MP-05-006-039-003/177-C
(PAGARA) 		1705006039NRG24020520230098833 02/05/2023 KASHUMAL 1705006039WL003718 KASHUMAL 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 KASHUMAL STATE BANK OF INDIA(508548)
542 BADARWAS MP-05-006-039-003/177-C
(PAGARA) 		1705006039NRG24020520230098834 02/05/2023 KASHUMAL 1705006039WL003718 KASHUMAL 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 KASHUMAL PUNJAB NATIONAL BANK(508568)
543 BADARWAS MP-05-006-039-003/177-C
(PAGARA) 		1705006039NRG24020520230098835 02/05/2023 KASHUMAL 1705006039WL003718 KASHUMAL 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 KASHUMAL STATE BANK OF INDIA(508548)
544 BADARWAS MP-05-006-039-003/190-B
(PAGARA) 		1705006039NRG24020520230098848 02/05/2023 karuna bai 1705006039WL003723 karuna bai 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 karunabai STATE BANK OF INDIA(508548)
545 BADARWAS MP-05-006-039-003/191-A
(PAGARA) 		1705006039NRG24020520230098860 02/05/2023 RAJKUMAR LODHI 1705006039WL003723 RAJKUMAR LODHI 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 RAJKUMARLODHI STATE BANK OF INDIA(508548)
546 BADARWAS MP-05-006-039-003/191-A
(PAGARA) 		1705006039NRG24020520230098861 02/05/2023 RAJKUMAR LODHI 1705006039WL003723 RAJKUMAR LODHI 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 RAJKUMARLODHI STATE BANK OF INDIA(508548)
547 BADARWAS MP-05-006-039-003/198-A
(PAGARA) 		1705006039NRG24020520230098866 02/05/2023 shivdayal lodhi 1705006039WL003723 shivdayal lodhi 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 shivdayallodhi STATE BANK OF INDIA(508548)
548 BADARWAS MP-05-006-039-003/198-A
(PAGARA) 		1705006039NRG24020520230098867 02/05/2023 shivdayal lodhi 1705006039WL003723 shivdayal lodhi 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 shivdayallodhi STATE BANK OF INDIA(508548)
549 BADARWAS MP-05-006-039-003/198-C
(PAGARA) 		1705006039NRG24020520230098874 02/05/2023 mohar singh jatav 1705006039WL003723 mohar singh jatav 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 moharsinghjatav STATE BANK OF INDIA(508548)
550 BADARWAS MP-05-006-039-003/198-C
(PAGARA) 		1705006039NRG24020520230098875 02/05/2023 mohar singh jatav 1705006039WL003723 mohar singh jatav 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 moharsinghjatav STATE BANK OF INDIA(508548)
551 BADARWAS MP-05-006-039-003/199-A
(PAGARA) 		1705006039NRG24020520230098876 02/05/2023 MANOJ KUMAR LODHI 1705006039WL003723 MANOJ KUMAR LODHI 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 MANOJKUMARLODHI STATE BANK OF INDIA(508548)
552 BADARWAS MP-05-006-039-003/199-A
(PAGARA) 		1705006039NRG24020520230098877 02/05/2023 MANOJ KUMAR LODHI 1705006039WL003723 MANOJ KUMAR LODHI 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 MANOJKUMARLODHI STATE BANK OF INDIA(508548)
553 BADARWAS MP-05-006-039-003/199-C
(PAGARA) 		1705006039NRG24010520230096379 02/05/2023 ARAM BAI LODHI 1705006039WL003597 ARAM BAI LODHI 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 ARAMBAILODHI STATE BANK OF INDIA(508548)
554 BADARWAS MP-05-006-039-003/199-D
(PAGARA) 		1705006039NRG24010520230096383 02/05/2023 priti 1705006039WL003597 priti 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 priti STATE BANK OF INDIA(508548)
555 BADARWAS MP-05-006-039-003/199-D
(PAGARA) 		1705006039NRG24010520230096384 02/05/2023 priti 1705006039WL003597 priti 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 priti STATE BANK OF INDIA(508548)
556 BADARWAS MP-05-006-039-003/211-A
(PAGARA) 		1705006039NRG24010520230096397 02/05/2023 MALTI LODHI 1705006039WL003597 MALTI LODHI 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 MALTILODHI STATE BANK OF INDIA(508548)
557 BADARWAS MP-05-006-039-003/211-A
(PAGARA) 		1705006039NRG24010520230096398 02/05/2023 MALTI LODHI 1705006039WL003597 MALTI LODHI 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 MALTILODHI STATE BANK OF INDIA(508548)
558 BADARWAS MP-05-006-039-003/211-B
(PAGARA) 		1705006039NRG24010520230096399 02/05/2023 RAMJI LAL LODHI 1705006039WL003597 RAMJI LAL LODHI 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 RAMJILALLODHI PUNJAB NATIONAL BANK(508568)
559 BADARWAS MP-05-006-039-003/211-B
(PAGARA) 		1705006039NRG24010520230096400 02/05/2023 RAMJI LAL LODHI 1705006039WL003597 RAMJI LAL LODHI 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 RAMJILALLODHI PUNJAB NATIONAL BANK(508568)
560 BADARWAS MP-05-006-039-003/211-B
(PAGARA) 		1705006039NRG24010520230096401 02/05/2023 RAMJI LAL LODHI 1705006039WL003597 RAMJI LAL LODHI 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 RAMJILALLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
561 BADARWAS MP-05-006-039-003/254
(PAGARA) 		1705006039NRG24020520230099046 02/05/2023 MANGAL 1705006039WL003736 MANGAL 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 MANGAL STATE BANK OF INDIA(508548)
562 BADARWAS MP-05-006-039-003/254
(PAGARA) 		1705006039NRG24020520230099047 02/05/2023 PHOOLA BAI 1705006039WL003736 PHOOLA BAI 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 PHOOLABAI STATE BANK OF INDIA(508548)
563 BADARWAS MP-05-006-039-003/41-A
(PAGARA) 		1705006039NRG24020520230098690 02/05/2023 bahadur singh lodhi 1705006039WL003712 bahadur singh lodhi 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 bahadursinghlodhi CENTRAL BANK OF INDIA(607115)
564 BADARWAS MP-05-006-039-003/41-A
(PAGARA) 		1705006039NRG24020520230098691 02/05/2023 bahadur singh lodhi 1705006039WL003712 bahadur singh lodhi 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 bahadursinghlodhi STATE BANK OF INDIA(508548)
565 BADARWAS MP-05-006-039-003/41-A
(PAGARA) 		1705006039NRG24020520230098692 02/05/2023 bahadur singh lodhi 1705006039WL003712 bahadur singh lodhi 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 bahadursinghlodhi STATE BANK OF INDIA(508548)
566 BADARWAS MP-05-006-039-003/42-A
(PAGARA) 		1705006039NRG24020520230098699 02/05/2023 ramesh lodhi 1705006039WL003712 ramesh lodhi 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 rameshlodhi STATE BANK OF INDIA(508548)
567 BADARWAS MP-05-006-039-003/42-A
(PAGARA) 		1705006039NRG24020520230098700 02/05/2023 ramesh lodhi 1705006039WL003712 ramesh lodhi 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 rameshlodhi STATE BANK OF INDIA(508548)
568 BADARWAS MP-05-006-039-003/42-B
(PAGARA) 		1705006039NRG24020520230098702 02/05/2023 KALLO 1705006039WL003712 KALLO 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 KALLO BANK OF BARODA(606985)
569 BADARWAS MP-05-006-039-003/66-A
(PAGARA) 		1705006039NRG24020520230098724 02/05/2023 ramwati bai jatav 1705006039WL003712 ramwati bai jatav 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 ramwatibaijatav STATE BANK OF INDIA(508548)
570 BADARWAS MP-05-006-039-003/82
(PAGARA) 		1705006039NRG24020520230098738 02/05/2023 vikkram 1705006039WL003712 vikkram 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 vikkram STATE BANK OF INDIA(508548)
571 BADARWAS MP-05-006-039-003/83-A
(PAGARA) 		1705006039NRG24020520230098739 02/05/2023 SURESH BAI 1705006039WL003712 SURESH BAI 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 SURESHBAI STATE BANK OF INDIA(508548)
572 BADARWAS MP-05-006-039-003/9
(PAGARA) 		1705006039NRG24020520230098750 02/05/2023 shantibai 1705006039WL003712 shantibai 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 shantibai STATE BANK OF INDIA(508548)
573 BADARWAS MP-05-006-039-003/91-A
(PAGARA) 		1705006039NRG24020520230098758 02/05/2023 rani 1705006039WL003712 rani 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 rani STATE BANK OF INDIA(508548)
574 BADARWAS MP-05-006-043-001/1
(VEDMAU) 		1705006043NRG24010520230096962 02/05/2023 jivanlal 1705006043WL003623 jivanlal 00415 SBIN0030171 1326 1326 Processed 15/05/2023 689888022 jivanlal STATE BANK OF INDIA(508548)
575 BADARWAS MP-05-006-043-001/1
(VEDMAU) 		1705006043NRG24010520230096963 02/05/2023 rambai 1705006043WL003623 rambai 00415 SBIN0030171 1326 1326 Processed 15/05/2023 689888022 rambai STATE BANK OF INDIA(508548)
576 BADARWAS MP-05-006-043-001/104
(VEDMAU) 		1705006043NRG24010520230096965 02/05/2023 Karan adivasi 1705006043WL003623 Karan adivasi 00415 SBIN0030171 1326 1326 Processed 15/05/2023 689888022 Karanadivasi STATE BANK OF INDIA(508548)
577 BADARWAS MP-05-006-043-001/106
(VEDMAU) 		1705006043NRG24010520230096967 02/05/2023 hari 1705006043WL003623 hari 00415 SBIN0030171 1326 1326 Processed 15/05/2023 689888022 hari STATE BANK OF INDIA(508548)
578 BADARWAS MP-05-006-043-001/108
(VEDMAU) 		1705006043NRG24010520230096968 02/05/2023 halkayiyan 1705006043WL003623 halkayiyan 00415 SBIN0030171 1326 1326 Processed 15/05/2023 689888022 halkayiyan STATE BANK OF INDIA(508548)
579 BADARWAS MP-05-006-043-001/109
(VEDMAU) 		1705006043NRG24010520230096969 02/05/2023 dayaram 1705006043WL003623 dayaram 00415 SBIN0030171 1326 1326 Processed 15/05/2023 689888022 dayaram STATE BANK OF INDIA(508548)
580 BADARWAS MP-05-006-043-001/111
(VEDMAU) 		1705006043NRG24010520230096971 02/05/2023 kushma 1705006043WL003623 kushma 00415 SBIN0030171 1326 1326 Processed 15/05/2023 689888022 kushma STATE BANK OF INDIA(508548)
581 BADARWAS MP-05-006-043-001/111
(VEDMAU) 		1705006043NRG24010520230096970 02/05/2023 sudama 1705006043WL003623 sudama 00415 SBIN0030171 1326 1326 Processed 15/05/2023 689888022 sudama STATE BANK OF INDIA(508548)
582 BADARWAS MP-05-006-043-001/113
(VEDMAU) 		1705006043NRG24010520230096972 02/05/2023 shobharam 1705006043WL003623 shobharam 00415 SBIN0030171 1326 1326 Processed 15/05/2023 689888022 shobharam STATE BANK OF INDIA(508548)
583 BADARWAS MP-05-006-043-001/113
(VEDMAU) 		1705006043NRG24010520230096973 02/05/2023 shobharam 1705006043WL003623 shobharam 00415 SBIN0030171 1326 1326 Processed 15/05/2023 689888022 shobharam MADHYANCHAL GRAMIN BANK(607232)
584 BADARWAS MP-05-006-043-001/114
(VEDMAU) 		1705006043NRG24010520230096974 02/05/2023 Deshraj 1705006043WL003623 Deshraj 00415 SBIN0030171 1326 1326 Processed 15/05/2023 689888022 Deshraj STATE BANK OF INDIA(508548)
585 BADARWAS MP-05-006-043-001/116
(VEDMAU) 		1705006043NRG24010520230096975 02/05/2023 imrat 1705006043WL003623 imrat 00415 SBIN0030171 1326 1326 Processed 15/05/2023 689888022 imrat STATE BANK OF INDIA(508548)
586 BADARWAS MP-05-006-043-001/116
(VEDMAU) 		1705006043NRG24010520230096976 02/05/2023 imrat 1705006043WL003623 imrat 00415 SBIN0030171 1326 1326 Processed 15/05/2023 689888022 imrat STATE BANK OF INDIA(508548)
587 BADARWAS MP-05-006-043-001/117-B
(VEDMAU) 		1705006043NRG24010520230096978 02/05/2023 chhotelal 1705006043WL003623 chhotelal 00415 SBIN0030171 1326 1326 Processed 15/05/2023 689888022 chhotelal STATE BANK OF INDIA(508548)
588 BADARWAS MP-05-006-043-001/117-B
(VEDMAU) 		1705006043NRG24010520230096979 02/05/2023 JAGAT 1705006043WL003623 JAGAT 00415 SBIN0030171 1326 1326 Processed 15/05/2023 689888022 JAGAT STATE BANK OF INDIA(508548)
589 BADARWAS MP-05-006-043-001/118
(VEDMAU) 		1705006043NRG24010520230096981 02/05/2023 pran singh 1705006043WL003623 pran singh 00415 SBIN0030171 1326 1326 Processed 15/05/2023 689888022 pransingh STATE BANK OF INDIA(508548)
590 BADARWAS MP-05-006-043-001/119
(VEDMAU) 		1705006043NRG24010520230096982 02/05/2023 BHAGGU 1705006043WL003623 BHAGGU 00415 SBIN0030171 1326 1326 Processed 15/05/2023 689888022 BHAGGU STATE BANK OF INDIA(508548)
591 BADARWAS MP-05-006-043-001/12
(VEDMAU) 		1705006043NRG24010520230096983 02/05/2023 chandrapal 1705006043WL003623 chandrapal 00415 SBIN0030171 1326 1326 Processed 15/05/2023 689888022 chandrapal STATE BANK OF INDIA(508548)
592 BADARWAS MP-05-006-043-001/12
(VEDMAU) 		1705006043NRG24010520230096984 02/05/2023 phoolvati 1705006043WL003623 phoolvati 00415 SBIN0030171 1326 1326 Processed 15/05/2023 689888022 phoolvati STATE BANK OF INDIA(508548)
593 BADARWAS MP-05-006-043-001/121
(VEDMAU) 		1705006043NRG24010520230096987 02/05/2023 pappu 1705006043WL003623 pappu 00415 SBIN0030171 1326 1326 Processed 15/05/2023 689888022 pappu STATE BANK OF INDIA(508548)
594 BADARWAS MP-05-006-043-001/124
(VEDMAU) 		1705006043NRG24010520230096988 02/05/2023 baijnath 1705006043WL003623 baijnath 00415 SBIN0030171 1326 1326 Processed 15/05/2023 689888022 baijnath STATE BANK OF INDIA(508548)
595 BADARWAS MP-05-006-043-001/125
(VEDMAU) 		1705006043NRG24010520230096989 02/05/2023 khuman 1705006043WL003623 khuman 00415 SBIN0030171 1326 1326 Processed 15/05/2023 689888022 khuman STATE BANK OF INDIA(508548)
596 BADARWAS MP-05-006-043-001/125
(VEDMAU) 		1705006043NRG24010520230096990 02/05/2023 sarju 1705006043WL003623 sarju 00415 SBIN0030171 1326 1326 Processed 15/05/2023 689888022 sarju STATE BANK OF INDIA(508548)
597 BADARWAS MP-05-006-043-001/129-A
(VEDMAU) 		1705006043NRG24010520230096991 02/05/2023 indar 1705006043WL003623 indar 00415 SBIN0030171 1326 1326 Processed 15/05/2023 689888022 indar STATE BANK OF INDIA(508548)
598 BADARWAS MP-05-006-045-001/359
(MADA) 		1705006045NRG24020520230103804 02/05/2023 beersingh 1705006045WL003928 beersingh 00415 SBIN0030171 1326 1326 Processed 16/05/2023 689888022 beersingh INDIA POST PAYMENTS BANK LIMITED(508528)
599 BADARWAS MP-05-006-045-001/395
(MADA) 		1705006045NRG24270420230065051 02/05/2023 jagram 1705006045WL002392 jagram 00415 SBIN0030171 1326 1326 Processed 15/05/2023 689888022 jagram HDFC BANK LTD(607152)
600 BADARWAS MP-05-006-045-001/465-A
(MADA) 		1705006045NRG24020520230103803 02/05/2023 Pooran singh 1705006045WL003927 Pooran singh 00415 SBIN0030171 1326 1326 Processed 15/05/2023 689888022 Pooransingh STATE BANK OF INDIA(508548)
601 BADARWAS MP-05-006-045-001/502-A
(MADA) 		1705006045NRG24270420230065056 02/05/2023 aanand 1705006045WL002392 aanand 00415 SBIN0030171 1326 1326 Processed 15/05/2023 689888022 aanand STATE BANK OF INDIA(508548)
602 BADARWAS MP-05-006-045-001/502-B
(MADA) 		1705006045NRG24270420230065057 02/05/2023 mamta 1705006045WL002392 mamta 00415 SBIN0030171 1326 1326 Processed 15/05/2023 689888022 mamta STATE BANK OF INDIA(508548)
603 BADARWAS MP-05-006-045-001/507-A
(MADA) 		1705006045NRG24270420230065062 02/05/2023 mamta 1705006045WL002392 mamta 00415 SBIN0030171 1326 1326 Processed 15/05/2023 689888022 mamta STATE BANK OF INDIA(508548)
604 BADARWAS MP-05-006-045-001/514-C
(MADA) 		1705006045NRG24270420230065067 02/05/2023 RAMVATI 1705006045WL002392 RAMVATI 00415 SBIN0030171 1326 1326 Processed 15/05/2023 689888022 RAMVATI STATE BANK OF INDIA(508548)
605 BADARWAS MP-05-006-045-001/520-A
(MADA) 		1705006045NRG24270420230065068 02/05/2023 kishan 1705006045WL002392 kishan 00415 SBIN0030171 1326 1326 Processed 15/05/2023 689888022 kishan STATE BANK OF INDIA(508548)
606 BADARWAS MP-05-006-045-001/527-B
(MADA) 		1705006045NRG24270420230065071 02/05/2023 PANCHOO 1705006045WL002392 PANCHOO 00415 SBIN0030171 1326 1326 Processed 16/05/2023 689888022 PANCHOO INDIA POST PAYMENTS BANK LIMITED(508528)
607 BADARWAS MP-05-006-045-001/527-C
(MADA) 		1705006045NRG24270420230065072 02/05/2023 VISJVEER 1705006045WL002392 VISJVEER 00415 SBIN0030171 1326 1326 Processed 15/05/2023 689888022 VISJVEER STATE BANK OF INDIA(508548)
608 BADARWAS MP-05-006-045-001/529-D
(MADA) 		1705006045NRG24270420230065073 02/05/2023 karan 1705006045WL002392 karan 00415 SBIN0030171 1326 1326 Processed 15/05/2023 689888022 karan STATE BANK OF INDIA(508548)
609 BADARWAS MP-05-006-049-001/18-A
(KHAREH) 		1705006049NRG24020520230099098 02/05/2023 Bhagwan Singh Gurjar 1705006049WL003747 Bhagwan Singh Gurjar 00415 SBIN0030171 1326 1326 Processed 15/05/2023 689888022 BhagwanSinghGurjar STATE BANK OF INDIA(508548)
610 BADARWAS MP-05-006-049-001/429
(KHAREH) 		1705006049NRG24020520230099099 02/05/2023 SOHAN SINGH 1705006049WL003747 SOHAN SINGH 00415 SBIN0030171 1326 1326 Processed 15/05/2023 689888022 SOHANSINGH STATE BANK OF INDIA(508548)
611 BADARWAS MP-05-006-049-001/497
(KHAREH) 		1705006049NRG24020520230099100 02/05/2023 SHARDASHARAN 1705006049WL003747 SHARDASHARAN 00415 SBIN0030171 1326 1326 Processed 15/05/2023 689888022 SHARDASHARAN STATE BANK OF INDIA(508548)
612 BADARWAS MP-05-006-056-001/107
(AKAJHIRI) 		1705006056NRG24020520230100794 02/05/2023 kamalchand kushwah 1705006056WL003830 kamalchand kushwah 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 kamalchandkushwah STATE BANK OF INDIA(508548)
613 BADARWAS MP-05-006-056-001/109
(AKAJHIRI) 		1705006056NRG24020520230100795 02/05/2023 BABULAL KUSHWAH 1705006056WL003830 BABULAL KUSHWAH 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 BABULALKUSHWAH STATE BANK OF INDIA(508548)
614 BADARWAS MP-05-006-056-001/109-A
(AKAJHIRI) 		1705006056NRG24020520230100796 02/05/2023 bharosa 1705006056WL003830 bharosa 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 bharosa STATE BANK OF INDIA(508548)
615 BADARWAS MP-05-006-056-001/127
(AKAJHIRI) 		1705006056NRG24020520230100800 02/05/2023 balveer 1705006056WL003830 balveer 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 balveer STATE BANK OF INDIA(508548)
616 BADARWAS MP-05-006-056-001/169
(AKAJHIRI) 		1705006056NRG24020520230100803 02/05/2023 balveer 1705006056WL003830 balveer 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 balveer STATE BANK OF INDIA(508548)
617 BADARWAS MP-05-006-056-001/199
(AKAJHIRI) 		1705006056NRG24020520230100804 02/05/2023 SATENDRA 1705006056WL003830 SATENDRA 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 SATENDRA STATE BANK OF INDIA(508548)
618 BADARWAS MP-05-006-056-001/199-C
(AKAJHIRI) 		1705006056NRG24020520230100805 02/05/2023 RAMSAKHI 1705006056WL003830 RAMSAKHI 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 RAMSAKHI STATE BANK OF INDIA(508548)
619 BADARWAS MP-05-006-056-001/206-A
(AKAJHIRI) 		1705006056NRG24020520230100806 02/05/2023 pinkesh jatav 1705006056WL003830 pinkesh jatav 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 pinkeshjatav PUNJAB NATIONAL BANK(508568)
620 BADARWAS MP-05-006-056-001/234-C
(AKAJHIRI) 		1705006056NRG24020520230100808 02/05/2023 RAGHUBEER 1705006056WL003830 RAGHUBEER 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 RAGHUBEER STATE BANK OF INDIA(508548)
621 BADARWAS MP-05-006-056-001/238
(AKAJHIRI) 		1705006056NRG24020520230100824 02/05/2023 ashok 1705006056WL003831 ashok 00415 SBIN0030171 1326 1326 Processed 15/05/2023 689888022 ashok STATE BANK OF INDIA(508548)
622 BADARWAS MP-05-006-056-001/245-A
(AKAJHIRI) 		1705006056NRG24020520230100809 02/05/2023 RAGHURAJ 1705006056WL003830 RAGHURAJ 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 RAGHURAJ STATE BANK OF INDIA(508548)
623 BADARWAS MP-05-006-056-001/257
(AKAJHIRI) 		1705006056NRG24020520230100810 02/05/2023 brajesh 1705006056WL003830 brajesh 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 brajesh STATE BANK OF INDIA(508548)
624 BADARWAS MP-05-006-056-001/276
(AKAJHIRI) 		1705006056NRG24020520230100811 02/05/2023 naresh 1705006056WL003830 naresh 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 naresh STATE BANK OF INDIA(508548)
625 BADARWAS MP-05-006-056-001/277-A
(AKAJHIRI) 		1705006056NRG24020520230100813 02/05/2023 ravindra 1705006056WL003830 ravindra 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 ravindra FINO PAYMENTS BANK LTD(608001)
626 BADARWAS MP-05-006-056-001/284
(AKAJHIRI) 		1705006056NRG24020520230100814 02/05/2023 PUNNA 1705006056WL003830 PUNNA 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 PUNNA STATE BANK OF INDIA(508548)
627 BADARWAS MP-05-006-056-001/29-B
(AKAJHIRI) 		1705006056NRG24020520230100815 02/05/2023 MOHAN 1705006056WL003830 MOHAN 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 MOHAN STATE BANK OF INDIA(508548)
628 BADARWAS MP-05-006-056-001/334
(AKAJHIRI) 		1705006056NRG24020520230100817 02/05/2023 balram 1705006056WL003830 balram 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 balram STATE BANK OF INDIA(508548)
629 BADARWAS MP-05-006-056-001/339
(AKAJHIRI) 		1705006056NRG24020520230100818 02/05/2023 sonpal 1705006056WL003830 sonpal 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 sonpal STATE BANK OF INDIA(508548)
630 BADARWAS MP-05-006-056-001/364
(AKAJHIRI) 		1705006056NRG24020520230100819 02/05/2023 ramdas 1705006056WL003830 ramdas 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 ramdas STATE BANK OF INDIA(508548)
631 BADARWAS MP-05-006-056-001/368-A
(AKAJHIRI) 		1705006056NRG24020520230100820 02/05/2023 mahesh 1705006056WL003830 mahesh 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 mahesh STATE BANK OF INDIA(508548)
632 BADARWAS MP-05-006-056-001/368-B
(AKAJHIRI) 		1705006056NRG24020520230100821 02/05/2023 nagendr 1705006056WL003830 nagendr 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 nagendr STATE BANK OF INDIA(508548)
633 BADARWAS MP-05-006-056-001/371
(AKAJHIRI) 		1705006056NRG24020520230100822 02/05/2023 KASEV 1705006056WL003830 KASEV 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 KASEV STATE BANK OF INDIA(508548)
634 BADARWAS MP-05-006-056-001/39-B
(AKAJHIRI) 		1705006056NRG24020520230100823 02/05/2023 goti 1705006056WL003830 goti 00415 SBIN0030171 884 884 Processed 15/05/2023 689888022 goti STATE BANK OF INDIA(508548)
635 BADARWAS MP-05-006-059-001/199
(TEELAKALA) 		1705006059NRG24020520230099015 02/05/2023 ramkumari 1705006059WL003734 ramkumari 00415 SBIN0030171 221 221 Processed 15/05/2023 689888022 ramkumari STATE BANK OF INDIA(508548)
636 BADARWAS MP-05-006-059-001/199
(TEELAKALA) 		1705006059NRG24020520230099014 02/05/2023 ramvati 1705006059WL003734 ramvati 00415 SBIN0030171 1326 1326 Processed 15/05/2023 689888022 ramvati STATE BANK OF INDIA(508548)
637 BADARWAS MP-05-006-059-001/281
(TEELAKALA) 		1705006059NRG24020520230099068 02/05/2023 udham 1705006059WL003741 udham 00415 SBIN0030171 1326 1326 Processed 15/05/2023 689888022 udham STATE BANK OF INDIA(508548)
638 BADARWAS MP-05-006-059-001/38
(TEELAKALA) 		1705006059NRG24020520230098842 02/05/2023 lalua 1705006059WL003720 lalua 00415 SBIN0030171 1326 1326 Processed 15/05/2023 689888022 lalua STATE BANK OF INDIA(508548)
639 BADARWAS MP-05-006-059-001/439
(TEELAKALA) 		1705006059NRG24020520230098761 02/05/2023 gulab singh 1705006059WL003713 gulab singh 00415 SBIN0030171 1326 1326 Processed 15/05/2023 689888022 gulabsingh BANK OF INDIA(508505)
640 BADARWAS MP-05-006-059-001/631-A
(TEELAKALA) 		1705006059NRG24020520230100472 02/05/2023 Hrveer gurjar 1705006059WL003810 Hrveer gurjar 00415 SBIN0030171 1326 1326 Processed 15/05/2023 689888022 Hrveergurjar BANK OF INDIA(508505)
641 BADARWAS MP-05-006-060-001/36-A
(AKODA) 		1705006060NRG24020520230101979 02/05/2023 rina bai chidar 1705006060WL003875 rina bai chidar 00415 SBIN0030171 1326 1326 Processed 15/05/2023 689888022 rinabaichidar STATE BANK OF INDIA(508548)
642 BADARWAS MP-05-006-060-002/1-B
(AKODA) 		1705006060NRG24020520230101985 02/05/2023 rinku 1705006060WL003875 rinku 00415 SBIN0030171 1326 1326 Processed 15/05/2023 689888022 rinku STATE BANK OF INDIA(508548)
643 BADARWAS MP-05-006-060-002/128-D
(AKODA) 		1705006060NRG24020520230101989 02/05/2023 Dharmendra 1705006060WL003875 Dharmendra 00415 SBIN0030171 1105 1105 Processed 15/05/2023 689888022 Dharmendra STATE BANK OF INDIA(508548)
644 BADARWAS MP-05-006-060-002/133-A
(AKODA) 		1705006060NRG24020520230101996 02/05/2023 Kamal Singh lodhi 1705006060WL003875 Kamal Singh lodhi 00415 SBIN0030171 1105 1105 Rejected 15/05/2023 689888022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 BADARWAS MP-05-006-060-002/185-C
(AKODA) 		1705006060NRG24020520230102019 02/05/2023 gopal lodhi 1705006060WL003875 gopal lodhi 00415 SBIN0030171 1105 1105 Processed 15/05/2023 689888022 gopallodhi STATE BANK OF INDIA(508548)
646 BADARWAS MP-05-006-060-002/186-C
(AKODA) 		1705006060NRG24020520230102021 02/05/2023 amarchand 1705006060WL003875 amarchand 00415 SBIN0030171 1105 1105 Processed 15/05/2023 689888022 amarchand FINO PAYMENTS BANK LTD(608001)
647 BADARWAS MP-05-006-060-002/31-C
(AKODA) 		1705006060NRG24020520230102028 02/05/2023 HANUMANT 1705006060WL003875 HANUMANT 00415 SBIN0030171 1105 1105 Processed 15/05/2023 689888022 HANUMANT PUNJAB NATIONAL BANK(508568)
648 BADARWAS MP-05-006-060-002/90-C
(AKODA) 		1705006060NRG24020520230102037 02/05/2023 Rachna 1705006060WL003875 Rachna 00415 SBIN0030171 1105 1105 Processed 15/05/2023 689888022 Rachna STATE BANK OF INDIA(508548)
SubTotal 151827 151827
649 BADARWAS MP-05-006-039-003/47-A
(PAGARA) 		1705006039NRG24020520230098711 02/05/2023 hargovind lodhi 1705006039WL003712 hargovind lodhi 00415 SBIN0030304 884 884 Processed 15/05/2023 689888022 hargovindlodhi STATE BANK OF INDIA(508548)
650 BADARWAS MP-05-006-039-003/47-A
(PAGARA) 		1705006039NRG24020520230098712 02/05/2023 hargovind lodhi 1705006039WL003712 hargovind lodhi 00415 SBIN0030304 884 884 Processed 15/05/2023 689888022 hargovindlodhi STATE BANK OF INDIA(508548)
SubTotal 1768 1768
651 BADARWAS MP-05-006-045-001/500-B
(MADA) 		1705006045NRG24270420230065052 02/05/2023 rakesh lodhi 1705006045WL002392 rakesh lodhi 00415 SBIN0030517 1326 1326 Processed 15/05/2023 689888022 rakeshlodhi BANK OF INDIA(508505)
SubTotal 1326 1326
652 BADARWAS MP-05-006-039-003/100-A
(PAGARA) 		1705006039NRG24020520230098763 02/05/2023 RUKAN BAI JATAV 1705006039WL003715 RUKAN BAI JATAV 00415 SBIN0030519 884 884 Processed 15/05/2023 689888022 RUKANBAIJATAV STATE BANK OF INDIA(508548)
653 BADARWAS MP-05-006-039-003/117-A
(PAGARA) 		1705006039NRG24020520230098789 02/05/2023 SHANTI 1705006039WL003715 SHANTI 00415 SBIN0030519 884 884 Processed 15/05/2023 689888022 SHANTI FINO PAYMENTS BANK LTD(608001)
654 BADARWAS MP-05-006-039-003/117-A
(PAGARA) 		1705006039NRG24020520230098790 02/05/2023 SHANTI 1705006039WL003715 SHANTI 00415 SBIN0030519 884 884 Processed 15/05/2023 689888022 SHANTI STATE BANK OF INDIA(508548)
655 BADARWAS MP-05-006-039-003/70-A
(PAGARA) 		1705006039NRG24020520230098733 02/05/2023 SANGRAM 1705006039WL003712 SANGRAM 00415 SBIN0030519 884 884 Processed 15/05/2023 689888022 SANGRAM STATE BANK OF INDIA(508548)
656 BADARWAS MP-05-006-039-003/70-A
(PAGARA) 		1705006039NRG24020520230098734 02/05/2023 SANGRAM 1705006039WL003712 SANGRAM 00415 SBIN0030519 884 884 Processed 15/05/2023 689888022 SANGRAM STATE BANK OF INDIA(508548)
SubTotal 4420 4420
657 BADARWAS MP-05-006-019-001/217-A
(SADBOOD) 		1705006019NRG24010520230097195 02/05/2023 Vidhan singh 1705006019WL003628 Vidhan singh 00415 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689888022 Vidhansingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
658 BADARWAS MP-05-006-004-002/43-C
(AGRA) 		1705006004NRG24010520230095672 02/05/2023 Virendra 1705006004WL003553 Virendra 00462 UCBA0001720 1326 1326 Processed 15/05/2023 689888022 Virendra UCO BANK(607066)
SubTotal 1326 1326
659 BADARWAS MP-05-006-004-001/107
(AGRA) 		1705006004NRG24010520230095458 02/05/2023 munshilal 1705006004WL003551 munshilal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689888022 munshilal MADHYANCHAL GRAMIN BANK(607232)
660 BADARWAS MP-05-006-004-001/109-C
(AGRA) 		1705006004NRG24010520230095461 02/05/2023 munesh 1705006004WL003551 munesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689888022 munesh MADHYANCHAL GRAMIN BANK(607232)
661 BADARWAS MP-05-006-004-001/11
(AGRA) 		1705006004NRG24010520230095462 02/05/2023 Halka 1705006004WL003551 Halka 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689888022 Halka MADHYANCHAL GRAMIN BANK(607232)
662 BADARWAS MP-05-006-004-001/110-C
(AGRA) 		1705006004NRG24010520230095464 02/05/2023 PRAKASH ADIWASI 1705006004WL003551 PRAKASH ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689888022 PRAKASHADIWASI STATE BANK OF INDIA(508548)
663 BADARWAS MP-05-006-004-001/115-C
(AGRA) 		1705006004NRG24010520230095465 02/05/2023 RAGHUVEER 1705006004WL003551 RAGHUVEER 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689888022 RAGHUVEER MADHYANCHAL GRAMIN BANK(607232)
664 BADARWAS MP-05-006-004-001/120-C
(AGRA) 		1705006004NRG24010520230095471 02/05/2023 RUKAMANI 1705006004WL003551 RUKAMANI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 689888022 RUKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
665 BADARWAS MP-05-006-004-001/129
(AGRA) 		1705006004NRG24010520230095478 02/05/2023 kamrji 1705006004WL003551 kamrji 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689888022 kamrji MADHYANCHAL GRAMIN BANK(607232)
666 BADARWAS MP-05-006-004-001/13
(AGRA) 		1705006004NRG24010520230095481 02/05/2023 LAKHIRAM 1705006004WL003551 LAKHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689888022 LAKHIRAM MADHYANCHAL GRAMIN BANK(607232)
667 BADARWAS MP-05-006-004-001/133
(AGRA) 		1705006004NRG24010520230095486 02/05/2023 Shankar 1705006004WL003551 Shankar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689888022 Shankar MADHYANCHAL GRAMIN BANK(607232)
668 BADARWAS MP-05-006-004-001/148-C
(AGRA) 		1705006004NRG24010520230095496 02/05/2023 JVALA 1705006004WL003551 JVALA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689888022 JVALA MADHYANCHAL GRAMIN BANK(607232)
669 BADARWAS MP-05-006-004-001/150
(AGRA) 		1705006004NRG24010520230095498 02/05/2023 MEHTAB SINGH 1705006004WL003551 MEHTAB SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689888022 MEHTABSINGH MADHYANCHAL GRAMIN BANK(607232)
670 BADARWAS MP-05-006-004-001/18
(AGRA) 		1705006004NRG24010520230095516 02/05/2023 BHAGIRATH 1705006004WL003551 BHAGIRATH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689888022 BHAGIRATH MADHYANCHAL GRAMIN BANK(607232)
671 BADARWAS MP-05-006-004-001/189-A
(AGRA) 		1705006004NRG24010520230095517 02/05/2023 CHIRONJI 1705006004WL003551 CHIRONJI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689888022 CHIRONJI MADHYANCHAL GRAMIN BANK(607232)
672 BADARWAS MP-05-006-004-001/34
(AGRA) 		1705006004NRG24010520230095520 02/05/2023 neta 1705006004WL003551 neta 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689888022 neta MADHYANCHAL GRAMIN BANK(607232)
673 BADARWAS MP-05-006-004-001/36
(AGRA) 		1705006004NRG24010520230095522 02/05/2023 SHAITAN SINGH 1705006004WL003551 SHAITAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689888022 SHAITANSINGH MADHYANCHAL GRAMIN BANK(607232)
674 BADARWAS MP-05-006-004-001/40
(AGRA) 		1705006004NRG24010520230095541 02/05/2023 HARIRAM 1705006004WL003553 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689888022 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
675 BADARWAS MP-05-006-004-001/42
(AGRA) 		1705006004NRG24010520230095550 02/05/2023 rajdhar 1705006004WL003553 rajdhar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689888022 rajdhar MADHYANCHAL GRAMIN BANK(607232)
676 BADARWAS MP-05-006-004-001/43
(AGRA) 		1705006004NRG24010520230095552 02/05/2023 GHUMAN 1705006004WL003553 GHUMAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689888022 GHUMAN MADHYANCHAL GRAMIN BANK(607232)
677 BADARWAS MP-05-006-004-001/62
(AGRA) 		1705006004NRG24010520230095585 02/05/2023 RAMPU SINGH 1705006004WL003553 RAMPU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689888022 RAMPUSINGH STATE BANK OF INDIA(508548)
678 BADARWAS MP-05-006-004-001/63
(AGRA) 		1705006004NRG24010520230095587 02/05/2023 balu 1705006004WL003553 balu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689888022 balu STATE BANK OF INDIA(508548)
679 BADARWAS MP-05-006-004-001/67-A
(AGRA) 		1705006004NRG24010520230095588 02/05/2023 RAMJI SINGH 1705006004WL003553 RAMJI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689888022 RAMJISINGH STATE BANK OF INDIA(508548)
680 BADARWAS MP-05-006-004-001/72
(AGRA) 		1705006004NRG24010520230095589 02/05/2023 bharat singh 1705006004WL003553 bharat singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689888022 bharatsingh MADHYANCHAL GRAMIN BANK(607232)
681 BADARWAS MP-05-006-004-002/10
(AGRA) 		1705006004NRG24010520230095603 02/05/2023 durchha 1705006004WL003553 durchha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689888022 durchha MADHYANCHAL GRAMIN BANK(607232)
682 BADARWAS MP-05-006-004-002/11
(AGRA) 		1705006004NRG24010520230095607 02/05/2023 amar singh 1705006004WL003553 amar singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689888022 amarsingh STATE BANK OF INDIA(508548)
683 BADARWAS MP-05-006-004-002/12
(AGRA) 		1705006004NRG24010520230095610 02/05/2023 SAYA 1705006004WL003553 SAYA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689888022 SAYA MADHYANCHAL GRAMIN BANK(607232)
684 BADARWAS MP-05-006-004-002/13
(AGRA) 		1705006004NRG24010520230095614 02/05/2023 peetam 1705006004WL003553 peetam 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689888022 peetam PUNJAB NATIONAL BANK(508568)
685 BADARWAS MP-05-006-004-002/14
(AGRA) 		1705006004NRG24010520230095616 02/05/2023 mohan 1705006004WL003553 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689888022 mohan MADHYANCHAL GRAMIN BANK(607232)
686 BADARWAS MP-05-006-004-002/15
(AGRA) 		1705006004NRG24010520230095617 02/05/2023 GOPAL 1705006004WL003553 GOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689888022 GOPAL MADHYANCHAL GRAMIN BANK(607232)
687 BADARWAS MP-05-006-004-002/20-A
(AGRA) 		1705006004NRG24010520230095628 02/05/2023 gildal 1705006004WL003553 gildal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689888022 gildal STATE BANK OF INDIA(508548)
688 BADARWAS MP-05-006-004-002/22
(AGRA) 		1705006004NRG24010520230095632 02/05/2023 gulab singh 1705006004WL003553 gulab singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689888022 gulabsingh STATE BANK OF INDIA(508548)
689 BADARWAS MP-05-006-004-002/23
(AGRA) 		1705006004NRG24010520230095634 02/05/2023 thegan 1705006004WL003553 thegan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689888022 thegan MADHYANCHAL GRAMIN BANK(607232)
690 BADARWAS MP-05-006-004-002/24
(AGRA) 		1705006004NRG24010520230095636 02/05/2023 lallu 1705006004WL003553 lallu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689888022 lallu MADHYANCHAL GRAMIN BANK(607232)
691 BADARWAS MP-05-006-004-002/27
(AGRA) 		1705006004NRG24010520230095642 02/05/2023 bhaiyalal 1705006004WL003553 bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689888022 bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
692 BADARWAS MP-05-006-004-002/29
(AGRA) 		1705006004NRG24010520230095647 02/05/2023 naran 1705006004WL003553 naran 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689888022 naran STATE BANK OF INDIA(508548)
693 BADARWAS MP-05-006-004-002/3
(AGRA) 		1705006004NRG24010520230095649 02/05/2023 aman singh 1705006004WL003553 aman singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689888022 amansingh STATE BANK OF INDIA(508548)
694 BADARWAS MP-05-006-004-002/31
(AGRA) 		1705006004NRG24010520230095652 02/05/2023 tetya 1705006004WL003553 tetya 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689888022 tetya STATE BANK OF INDIA(508548)
695 BADARWAS MP-05-006-004-002/33-A
(AGRA) 		1705006004NRG24010520230095656 02/05/2023 RAJU 1705006004WL003553 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689888022 RAJU STATE BANK OF INDIA(508548)
696 BADARWAS MP-05-006-004-002/33-B
(AGRA) 		1705006004NRG24010520230095657 02/05/2023 RAVIKUMAR 1705006004WL003553 RAVIKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689888022 RAVIKUMAR MADHYANCHAL GRAMIN BANK(607232)
697 BADARWAS MP-05-006-004-002/39
(AGRA) 		1705006004NRG24010520230095658 02/05/2023 sama 1705006004WL003553 sama 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689888022 sama STATE BANK OF INDIA(508548)
698 BADARWAS MP-05-006-004-002/39
(AGRA) 		1705006004NRG24010520230095659 02/05/2023 Guddi bai 1705006004WL003553 Guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689888022 Guddibai STATE BANK OF INDIA(508548)
699 BADARWAS MP-05-006-004-002/39-C
(AGRA) 		1705006004NRG24010520230095663 02/05/2023 SARITA 1705006004WL003553 SARITA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689888022 SARITA MADHYANCHAL GRAMIN BANK(607232)
700 BADARWAS MP-05-006-004-002/40
(AGRA) 		1705006004NRG24010520230095665 02/05/2023 bhav singh 1705006004WL003553 bhav singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689888022 bhavsingh MADHYANCHAL GRAMIN BANK(607232)
701 BADARWAS MP-05-006-004-002/41-A
(AGRA) 		1705006004NRG24010520230095667 02/05/2023 nanchha 1705006004WL003553 nanchha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689888022 nanchha MADHYANCHAL GRAMIN BANK(607232)
702 BADARWAS MP-05-006-004-002/41-B
(AGRA) 		1705006004NRG24010520230095668 02/05/2023 dhan singh 1705006004WL003553 dhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689888022 dhansingh MADHYANCHAL GRAMIN BANK(607232)
703 BADARWAS MP-05-006-004-002/46
(AGRA) 		1705006004NRG24010520230095673 02/05/2023 pappu 1705006004WL003553 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689888022 pappu MADHYANCHAL GRAMIN BANK(607232)
704 BADARWAS MP-05-006-004-002/48
(AGRA) 		1705006004NRG24010520230095675 02/05/2023 haval singh 1705006004WL003553 haval singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689888022 havalsingh MADHYANCHAL GRAMIN BANK(607232)
705 BADARWAS MP-05-006-019-002/15-B
(SADBOOD) 		1705006019NRG24010520230097216 02/05/2023 BRAJESH JATAV 1705006019WL003628 BRAJESH JATAV 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689888022 BRAJESHJATAV STATE BANK OF INDIA(508548)
706 BADARWAS MP-05-006-031-001/173
(MEGHONAWADA) 		1705006031NRG24020520230100841 02/05/2023 devchand 1705006031WL003837 devchand 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689888022 devchand STATE BANK OF INDIA(508548)
707 BADARWAS MP-05-006-031-001/338
(MEGHONAWADA) 		1705006031NRG24020520230100857 02/05/2023 leelabai 1705006031WL003837 leelabai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689888022 leelabai MADHYANCHAL GRAMIN BANK(607232)
708 BADARWAS MP-05-006-031-001/338
(MEGHONAWADA) 		1705006031NRG24020520230100856 02/05/2023 Ramesh 1705006031WL003837 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689888022 Ramesh STATE BANK OF INDIA(508548)
709 BADARWAS MP-05-006-031-001/411
(MEGHONAWADA) 		1705006031NRG24020520230100863 02/05/2023 babua 1705006031WL003837 babua 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689888022 babua MADHYANCHAL GRAMIN BANK(607232)
710 BADARWAS MP-05-006-031-001/526
(MEGHONAWADA) 		1705006031NRG24020520230100875 02/05/2023 Seema 1705006031WL003837 Seema 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689888022 Seema MADHYANCHAL GRAMIN BANK(607232)
711 BADARWAS MP-05-006-031-001/706
(MEGHONAWADA) 		1705006031NRG24020520230100888 02/05/2023 satpal singh 1705006031WL003837 satpal singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689888022 satpalsingh STATE BANK OF INDIA(508548)
712 BADARWAS MP-05-006-031-001/709
(MEGHONAWADA) 		1705006031NRG24020520230100889 02/05/2023 RAMKUMAR 1705006031WL003837 RAMKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689888022 RAMKUMAR PUNJAB NATIONAL BANK(508568)
713 BADARWAS MP-05-006-031-001/709
(MEGHONAWADA) 		1705006031NRG24020520230100890 02/05/2023 RAMKUMAR 1705006031WL003837 RAMKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689888022 RAMKUMAR PUNJAB NATIONAL BANK(508568)
714 BADARWAS MP-05-006-039-003/152-A
(PAGARA) 		1705006039NRG24020520230098912 02/05/2023 PREM BAI LODHI 1705006039WL003724 PREM BAI LODHI 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 689888022 PREMBAILODHI STATE BANK OF INDIA(508548)
715 BADARWAS MP-05-006-039-003/152-A
(PAGARA) 		1705006039NRG24020520230098913 02/05/2023 PREM BAI LODHI 1705006039WL003724 PREM BAI LODHI 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 689888022 PREMBAILODHI MADHYANCHAL GRAMIN BANK(607232)
716 BADARWAS MP-05-006-039-003/197-A
(PAGARA) 		1705006039NRG24020520230098862 02/05/2023 UDAL JATAV 1705006039WL003723 UDAL JATAV 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 689888022 UDALJATAV PUNJAB NATIONAL BANK(508568)
717 BADARWAS MP-05-006-039-003/30-A
(PAGARA) 		1705006039NRG24020520230098683 02/05/2023 RATAN ADIWASI 1705006039WL003712 RATAN ADIWASI 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 689888022 RATANADIWASI STATE BANK OF INDIA(508548)
718 BADARWAS MP-05-006-039-003/30-A
(PAGARA) 		1705006039NRG24020520230098684 02/05/2023 RATAN ADIWASI 1705006039WL003712 RATAN ADIWASI 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 689888022 RATANADIWASI STATE BANK OF INDIA(508548)
SubTotal 77129 77129
719 BADARWAS MP-05-006-045-001/508-C
(MADA) 		1705006045NRG24270420230065063 02/05/2023 rahul 1705006045WL002392 rahul 00688 FINO0001001 1326 1326 Processed 15/05/2023 689888022 rahul STATE BANK OF INDIA(508548)
720 BADARWAS MP-05-006-045-001/508-D
(MADA) 		1705006045NRG24270420230065064 02/05/2023 hirdesh lodhi 1705006045WL002392 hirdesh lodhi 00688 FINO0001001 1326 1326 Processed 15/05/2023 689888022 hirdeshlodhi STATE BANK OF INDIA(508548)
721 BADARWAS MP-05-006-045-001/509
(MADA) 		1705006045NRG24270420230065065 02/05/2023 deepak 1705006045WL002392 deepak 00688 FINO0001001 1326 1326 Processed 15/05/2023 689888022 deepak FINO PAYMENTS BANK LTD(608001)
722 BADARWAS MP-05-006-045-001/562-A
(MADA) 		1705006045NRG24270420230065078 02/05/2023 Purushottam lodhi 1705006045WL002393 Purushottam lodhi 00688 FINO0001001 1105 1105 Processed 15/05/2023 689888022 Purushottamlodhi FINO PAYMENTS BANK LTD(608001)
723 BADARWAS MP-05-006-060-001/101-B
(AKODA) 		1705006060NRG24020520230101961 02/05/2023 NABEETA BAI LODHI 1705006060WL003875 NABEETA BAI LODHI 00688 FINO0001001 1326 1326 Processed 15/05/2023 689888022 NABEETABAILODHI FINO PAYMENTS BANK LTD(608001)
724 BADARWAS MP-05-006-060-001/155-C
(AKODA) 		1705006060NRG24020520230101974 02/05/2023 ASHISH LODHI 1705006060WL003875 ASHISH LODHI 00688 FINO0001001 1326 1326 Processed 15/05/2023 689888022 ASHISHLODHI FINO PAYMENTS BANK LTD(608001)
725 BADARWAS MP-05-006-060-001/155-D
(AKODA) 		1705006060NRG24020520230101975 02/05/2023 RAJKUMAR LODHI 1705006060WL003875 RAJKUMAR LODHI 00688 FINO0001001 1326 1326 Processed 15/05/2023 689888022 RAJKUMARLODHI FINO PAYMENTS BANK LTD(608001)
726 BADARWAS MP-05-006-060-002/132-C
(AKODA) 		1705006060NRG24020520230101995 02/05/2023 AJAY LODHI 1705006060WL003875 AJAY LODHI 00688 FINO0001001 1105 1105 Processed 15/05/2023 689888022 AJAYLODHI FINO PAYMENTS BANK LTD(608001)
727 BADARWAS MP-05-006-060-002/159-C
(AKODA) 		1705006060NRG24020520230102007 02/05/2023 KESAV 1705006060WL003875 KESAV 00688 FINO0001001 1105 1105 Processed 15/05/2023 689888022 KESAV FINO PAYMENTS BANK LTD(608001)
728 BADARWAS MP-05-006-060-002/159-D
(AKODA) 		1705006060NRG24020520230102008 02/05/2023 HALKERAM LODHI 1705006060WL003875 HALKERAM LODHI 00688 FINO0001001 1105 1105 Processed 15/05/2023 689888022 HALKERAMLODHI FINO PAYMENTS BANK LTD(608001)
729 BADARWAS MP-05-006-060-002/179-D
(AKODA) 		1705006060NRG24020520230102014 02/05/2023 VIJAY KUMAR LODHI 1705006060WL003875 VIJAY KUMAR LODHI 00688 FINO0001001 1105 1105 Processed 15/05/2023 689888022 VIJAYKUMARLODHI FINO PAYMENTS BANK LTD(608001)
730 BADARWAS MP-05-006-060-002/186-D
(AKODA) 		1705006060NRG24020520230102023 02/05/2023 BAIJNATH SINGH LODHI 1705006060WL003875 BAIJNATH SINGH LODHI 00688 FINO0001001 1105 1105 Processed 15/05/2023 689888022 BAIJNATHSINGHLODHI FINO PAYMENTS BANK LTD(608001)
731 BADARWAS MP-05-006-060-002/196-D
(AKODA) 		1705006060NRG24020520230102024 02/05/2023 RAVINDRA LODHI 1705006060WL003875 RAVINDRA LODHI 00688 FINO0001001 1105 1105 Processed 15/05/2023 689888022 RAVINDRALODHI PUNJAB NATIONAL BANK(508568)
732 BADARWAS MP-05-006-060-002/79-C
(AKODA) 		1705006060NRG24020520230102035 02/05/2023 RAVINDRA LODHI 1705006060WL003875 RAVINDRA LODHI 00688 FINO0001001 1105 1105 Processed 15/05/2023 689888022 RAVINDRALODHI FINO PAYMENTS BANK LTD(608001)
733 BADARWAS MP-05-006-060-002/90-D
(AKODA) 		1705006060NRG24020520230102038 02/05/2023 Pran Singh lodhi 1705006060WL003875 Pran Singh lodhi 00688 FINO0001001 1105 1105 Processed 15/05/2023 689888022 PranSinghlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 17901 17901
734 BADARWAS MP-05-006-039-003/100-D
(PAGARA) 		1705006039NRG24020520230098768 02/05/2023 ROOPENDRA LODHI 1705006039WL003715 ROOPENDRA LODHI 00688 FINO0001446 884 884 Processed 15/05/2023 689888022 ROOPENDRALODHI FINO PAYMENTS BANK LTD(608001)
735 BADARWAS MP-05-006-039-003/117-B
(PAGARA) 		1705006039NRG24020520230098791 02/05/2023 rakesh pal 1705006039WL003715 rakesh pal 00688 FINO0001446 884 884 Processed 15/05/2023 689888022 rakeshpal STATE BANK OF INDIA(508548)
736 BADARWAS MP-05-006-039-003/117-B
(PAGARA) 		1705006039NRG24020520230098792 02/05/2023 rakesh pal 1705006039WL003715 rakesh pal 00688 FINO0001446 884 884 Processed 15/05/2023 689888022 rakeshpal STATE BANK OF INDIA(508548)
737 BADARWAS MP-05-006-039-003/118-A
(PAGARA) 		1705006039NRG24020520230098793 02/05/2023 SUKUMAR LODHI 1705006039WL003715 SUKUMAR LODHI 00688 FINO0001446 884 884 Processed 15/05/2023 689888022 SUKUMARLODHI FINO PAYMENTS BANK LTD(608001)
738 BADARWAS MP-05-006-039-003/124-D
(PAGARA) 		1705006039NRG24020520230099031 02/05/2023 devendra 1705006039WL003735 devendra 00688 FINO0001446 884 884 Processed 15/05/2023 689888022 devendra STATE BANK OF INDIA(508548)
739 BADARWAS MP-05-006-039-003/124-D
(PAGARA) 		1705006039NRG24020520230099032 02/05/2023 devendra 1705006039WL003735 devendra 00688 FINO0001446 884 884 Processed 15/05/2023 689888022 devendra PUNJAB NATIONAL BANK(508568)
740 BADARWAS MP-05-006-039-003/131-C
(PAGARA) 		1705006039NRG24010520230096457 02/05/2023 santosh pal 1705006039WL003600 santosh pal 00688 FINO0001446 884 884 Processed 15/05/2023 689888022 santoshpal PUNJAB NATIONAL BANK(508568)
741 BADARWAS MP-05-006-039-003/131-C
(PAGARA) 		1705006039NRG24010520230096458 02/05/2023 santosh pal 1705006039WL003600 santosh pal 00688 FINO0001446 884 884 Processed 16/05/2023 689888022 santoshpal INDIA POST PAYMENTS BANK LIMITED(508528)
742 BADARWAS MP-05-006-039-003/138-C
(PAGARA) 		1705006039NRG24010520230096465 02/05/2023 MAHESH LODHI 1705006039WL003600 MAHESH LODHI 00688 FINO0001446 884 884 Processed 15/05/2023 689888022 MAHESHLODHI FINO PAYMENTS BANK LTD(608001)
743 BADARWAS MP-05-006-039-003/138-C
(PAGARA) 		1705006039NRG24010520230096466 02/05/2023 MAHESH LODHI 1705006039WL003600 MAHESH LODHI 00688 FINO0001446 884 884 Processed 15/05/2023 689888022 MAHESHLODHI PUNJAB NATIONAL BANK(508568)
744 BADARWAS MP-05-006-039-003/158-A
(PAGARA) 		1705006039NRG24010520230096344 02/05/2023 kirashna kewat 1705006039WL003596 kirashna kewat 00688 FINO0001446 884 884 Processed 15/05/2023 689888022 kirashnakewat FINO PAYMENTS BANK LTD(608001)
745 BADARWAS MP-05-006-039-003/164-B
(PAGARA) 		1705006039NRG24010520230096360 02/05/2023 mohar singh 1705006039WL003596 mohar singh 00688 FINO0001446 884 884 Processed 15/05/2023 689888022 moharsingh PUNJAB NATIONAL BANK(508568)
746 BADARWAS MP-05-006-039-003/198-B
(PAGARA) 		1705006039NRG24020520230098868 02/05/2023 shanti 1705006039WL003723 shanti 00688 FINO0001446 884 884 Processed 15/05/2023 689888022 shanti STATE BANK OF INDIA(508548)
747 BADARWAS MP-05-006-039-003/198-B
(PAGARA) 		1705006039NRG24020520230098869 02/05/2023 shanti 1705006039WL003723 shanti 00688 FINO0001446 884 884 Processed 15/05/2023 689888022 shanti STATE BANK OF INDIA(508548)
748 BADARWAS MP-05-006-039-003/23-A
(PAGARA) 		1705006039NRG24020520230099040 02/05/2023 DEEPAK LODHI 1705006039WL003736 DEEPAK LODHI 00688 FINO0001446 884 884 Processed 15/05/2023 689888022 DEEPAKLODHI BANK OF INDIA(508505)
749 BADARWAS MP-05-006-039-003/23-A
(PAGARA) 		1705006039NRG24010520230096417 02/05/2023 DEEPAK LODHI 1705006039WL003597 DEEPAK LODHI 00688 FINO0001446 884 884 Processed 15/05/2023 689888022 DEEPAKLODHI FINO PAYMENTS BANK LTD(608001)
750 BADARWAS MP-05-006-039-003/265-B
(PAGARA) 		1705006039NRG24020520230099048 02/05/2023 savita pal 1705006039WL003736 savita pal 00688 FINO0001446 884 884 Processed 15/05/2023 689888022 savitapal PUNJAB NATIONAL BANK(508568)
751 BADARWAS MP-05-006-039-003/27-B
(PAGARA) 		1705006039NRG24020520230099051 02/05/2023 dhankuwar 1705006039WL003736 dhankuwar 00688 FINO0001446 884 884 Processed 15/05/2023 689888022 dhankuwar STATE BANK OF INDIA(508548)
752 BADARWAS MP-05-006-039-003/3-A
(PAGARA) 		1705006039NRG24020520230098682 02/05/2023 rajkumar 1705006039WL003712 rajkumar 00688 FINO0001446 884 884 Processed 15/05/2023 689888022 rajkumar STATE BANK OF INDIA(508548)
753 BADARWAS MP-05-006-039-003/5-A
(PAGARA) 		1705006039NRG24020520230098717 02/05/2023 MAMTA JATAV 1705006039WL003712 MAMTA JATAV 00688 FINO0001446 884 884 Processed 15/05/2023 689888022 MAMTAJATAV PUNJAB NATIONAL BANK(508568)
754 BADARWAS MP-05-006-039-003/5-A
(PAGARA) 		1705006039NRG24020520230098718 02/05/2023 RAMDAYAL JATAV 1705006039WL003712 RAMDAYAL JATAV 00688 FINO0001446 884 884 Processed 15/05/2023 689888022 RAMDAYALJATAV PUNJAB NATIONAL BANK(508568)
755 BADARWAS MP-05-006-039-003/87-A
(PAGARA) 		1705006039NRG24020520230098747 02/05/2023 CHHUTTAN JATAV 1705006039WL003712 CHHUTTAN JATAV 00688 FINO0001446 884 884 Processed 15/05/2023 689888022 CHHUTTANJATAV STATE BANK OF INDIA(508548)
756 BADARWAS MP-05-006-039-003/9-A
(PAGARA) 		1705006039NRG24020520230098751 02/05/2023 AVDHESH LODHI 1705006039WL003712 AVDHESH LODHI 00688 FINO0001446 884 884 Processed 15/05/2023 689888022 AVDHESHLODHI FINO PAYMENTS BANK LTD(608001)
757 BADARWAS MP-05-006-039-003/9-A
(PAGARA) 		1705006039NRG24020520230098752 02/05/2023 AVDHESH LODHI 1705006039WL003712 AVDHESH LODHI 00688 FINO0001446 884 884 Processed 16/05/2023 689888022 AVDHESHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
758 BADARWAS MP-05-006-045-001/501-A
(MADA) 		1705006045NRG24270420230065054 02/05/2023 RAKESH 1705006045WL002392 RAKESH 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689888022 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
759 BADARWAS MP-05-006-045-001/561-B
(MADA) 		1705006045NRG24270420230065077 02/05/2023 manmohan 1705006045WL002393 manmohan 00691 IPOS0000001 1105 1105 Processed 16/05/2023 689888022 manmohan INDIA POST PAYMENTS BANK LIMITED(508528)
760 BADARWAS MP-05-006-059-003/128-B
(TEELAKALA) 		1705006059NRG24020520230104424 02/05/2023 Shesh kumar adiwasi 1705006059WL003952 Shesh kumar adiwasi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689888022 Sheshkumaradiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
Total 902785 902785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_020523APB_FTO_26982 AXIS BANK UTIB0002821 KOLARAS 2652
2 BADARWAS MP1705006_020523APB_FTO_26982 AXIS BANK UTIB0002936 NEHRU PLACE BHILWARA 1326
3 BADARWAS MP1705006_020523APB_FTO_26982 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
4 BADARWAS MP1705006_020523APB_FTO_26982 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 4862
5 BADARWAS MP1705006_020523APB_FTO_26982 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
6 BADARWAS MP1705006_020523APB_FTO_26982 Bank of India BKID0008880 SHIVPURI 3094
7 BADARWAS MP1705006_020523APB_FTO_26982 Bank of India BKID0008881 KOLARAS 19890
8 BADARWAS MP1705006_020523APB_FTO_26982 Canara Bank CNRB0004781 SHIVPURI 1768
9 BADARWAS MP1705006_020523APB_FTO_26982 Central Bank Of India CBIN0281940 MANPURA 2652
10 BADARWAS MP1705006_020523APB_FTO_26982 Indian Overseas Bank IOBA0002420 SHIVPURI 884
11 BADARWAS MP1705006_020523APB_FTO_26982 Punjab National Bank PUNB0206900 KHAREH 87737
12 BADARWAS MP1705006_020523APB_FTO_26982 Punjab National Bank PUNB0210400 INDAR 66300
13 BADARWAS MP1705006_020523APB_FTO_26982 Punjab National Bank PUNB0312700 SHIVPURI 3536
14 BADARWAS MP1705006_020523APB_FTO_26982 Punjab National Bank PUNB0313900 SUKHPUR 3978
15 BADARWAS MP1705006_020523APB_FTO_26982 State Bank of India SBIN0003216 KOLARAS 1105
16 BADARWAS MP1705006_020523APB_FTO_26982 State Bank of India SBIN0009525 DEHARWARA 1326
17 BADARWAS MP1705006_020523APB_FTO_26982 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 2210
18 BADARWAS MP1705006_020523APB_FTO_26982 State Bank of India SBIN0030112 ESSAGARH 2652
19 BADARWAS MP1705006_020523APB_FTO_26982 State Bank of India SBIN0030120 BADARWAS 407745
20 BADARWAS MP1705006_020523APB_FTO_26982 State Bank of India SBIN0030120 SBI Badarwas 2652
21 BADARWAS MP1705006_020523APB_FTO_26982 State Bank of India SBIN0030167 LUKWASA 1105
22 BADARWAS MP1705006_020523APB_FTO_26982 State Bank of India SBIN0030168 MAYANA 884
23 BADARWAS MP1705006_020523APB_FTO_26982 State Bank of India SBIN0030171 RANNOD 145639
24 BADARWAS MP1705006_020523APB_FTO_26982 State Bank of India SBIN0030171 SBI Rannod 6188
25 BADARWAS MP1705006_020523APB_FTO_26982 State Bank of India SBIN0030304 KADWAYA 1768
26 BADARWAS MP1705006_020523APB_FTO_26982 State Bank of India SBIN0030517 NEW BLOCK, SHIVPURI 1326
27 BADARWAS MP1705006_020523APB_FTO_26982 State Bank of India SBIN0030519 HAT ROAD, GUNA 4420
28 BADARWAS MP1705006_020523APB_FTO_26982 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1105
29 BADARWAS MP1705006_020523APB_FTO_26982 UCO Bank UCBA0001720 GUNA 1326
30 BADARWAS MP1705006_020523APB_FTO_26982 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 46189
31 BADARWAS MP1705006_020523APB_FTO_26982 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 9282
32 BADARWAS MP1705006_020523APB_FTO_26982 Madhyanchal Gramin Bank SBIN0RRMBGB mbgb khatora 1326
33 BADARWAS MP1705006_020523APB_FTO_26982 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 4420
34 BADARWAS MP1705006_020523APB_FTO_26982 Madhyanchal Gramin Bank SBIN0RRMBGB RRB badarbas 15912
35 BADARWAS MP1705006_020523APB_FTO_26982 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17901
36 BADARWAS MP1705006_020523APB_FTO_26982 Fino Payments Bank Ltd FINO0001446 MP RO 21216
37 BADARWAS MP1705006_020523APB_FTO_26982 India Post Payments Bank IPOS0000001 Shivpuri 3757

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