Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:44:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_051023FTO_305304
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-05-006-016-001/522
(BAGOR) 		1705006016NRG24050920230770690 05/10/2023 Ankesh 1705006WL0027464 Ankesh 00032 UTIB0002821 1326 1326 Processed 08/11/2023 286995840 Ankesh (000000)
2 BADARWAS MP-05-006-065-001/1202
(VIJRONI) 		1705006065NRG24040820230655129 05/10/2023 lokesh 1705006WL0022776 lokesh 00032 UTIB0002821 1105 1105 Rejected 15/11/2023 Account closed
3 BADARWAS MP-05-006-065-001/1202
(VIJRONI) 		1705006065NRG24040820230655128 05/10/2023 lokesh 1705006WL0022776 lokesh 00032 UTIB0002821 1326 1326 Rejected 15/11/2023 Account closed
SubTotal 3757 3757
4 BADARWAS MP-05-006-001-001/95
(MUDERI) 		1705006001NRG24040820230652620 05/10/2023 HIRAKHi 1705006WL0022656 HIRAKHi 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 286995840 HIRAKHi (000000)
5 BADARWAS MP-05-006-001-001/95
(MUDERI) 		1705006001NRG24031020230884433 05/10/2023 HIRAKHi 1705006WL0031397 HIRAKHi 00045 BARB0SHIVMP 1105 1105 Processed 08/11/2023 286995840 HIRAKHi (000000)
6 BADARWAS MP-05-006-014-001/1-A
(BARAI) 		1705006014NRG24040820230653474 05/10/2023 RAJKUMAR KUSHWAH 1705006WL0022706 RAJKUMAR KUSHWAH 00045 BARB0SHIVMP 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
7 BADARWAS MP-05-006-014-001/1-A
(BARAI) 		1705006014NRG24040820230653471 05/10/2023 RAJKUMAR KUSHWAH 1705006WL0022706 RAJKUMAR KUSHWAH 00045 BARB0SHIVMP 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
8 BADARWAS MP-05-006-014-001/1-A
(BARAI) 		1705006014NRG24040820230653470 05/10/2023 RAJKUMAR KUSHWAH 1705006WL0022706 RAJKUMAR KUSHWAH 00045 BARB0SHIVMP 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
9 BADARWAS MP-05-006-014-001/1-A
(BARAI) 		1705006014NRG24040820230653469 05/10/2023 RAJKUMAR KUSHWAH 1705006WL0022706 RAJKUMAR KUSHWAH 00045 BARB0SHIVMP 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 7735 7735
10 BADARWAS MP-05-006-059-003/333-D
(TEELAKALA) 		1705006059NRG24160820230694998 05/10/2023 RADHA BANSKAR 1705006WL0024658 RADHA BANSKAR 00048 BKID0008881 884 884 Processed 08/11/2023 286995840 RADHABANSKAR (000000)
SubTotal 884 884
11 BADARWAS MP-05-006-053-001/114-A
(DHANDHERA) 		1705006053NRG24040820230654573 05/10/2023 RAJPAL DHAKAD 1705006WL0022746 RAJPAL DHAKAD 00078 CNRB0005977 1326 1326 Processed 08/11/2023 286995840 RAJPALDHAKAD (000000)
12 BADARWAS MP-05-006-053-001/114-A
(DHANDHERA) 		1705006053NRG24040820230654572 05/10/2023 RAJPAL DHAKAD 1705006WL0022746 RAJPAL DHAKAD 00078 CNRB0005977 1326 1326 Processed 08/11/2023 286995840 RAJPALDHAKAD (000000)
13 BADARWAS MP-05-006-062-001/5
(DEHARDAGANESH) 		1705006062NRG24040820230655018 05/10/2023 SHITARAM 1705006WL0022768 SHITARAM 00078 CNRB0005977 1326 1326 Processed 08/11/2023 286995840 SHITARAM (000000)
14 BADARWAS MP-05-006-062-001/5
(DEHARDAGANESH) 		1705006062NRG24040820230655017 05/10/2023 SHITARAM 1705006WL0022768 SHITARAM 00078 CNRB0005977 1326 1326 Processed 08/11/2023 286995840 SHITARAM (000000)
SubTotal 5304 5304
15 BADARWAS MP-05-006-052-002/163
(ICHONIYA) 		1705006052NRG24240920230848303 05/10/2023 MAHENDR LODHI 1705006WL0030269 MAHENDR LODHI 00089 CBIN0281940 1105 1105 Processed 08/11/2023 286995840 MAHENDRLODHI (000000)
SubTotal 1105 1105
16 BADARWAS MP-05-006-062-001/285
(DEHARDAGANESH) 		1705006062NRG24200920230831507 05/10/2023 Balkishan Kevat 1705006WL0029662 Balkishan Kevat 00089 CBIN0284686 1105 1105 Processed 08/11/2023 286995840 BalkishanKevat (000000)
SubTotal 1105 1105
17 BADARWAS MP-05-006-028-002/594
(VINEKA) 		1705006028NRG24050820230657131 05/10/2023 Rani raghuwanshi 1705006WL0022876 Rani raghuwanshi 00354 PUNB0206900 1105 1105 Processed 09/11/2023 286995840 Raniraghuwanshi (000000)
18 BADARWAS MP-05-006-039-003/22-B
(PAGARA) 		1705006039NRG24230920230841187 05/10/2023 balbahadur lodhi 1705006WL0030018 balbahadur lodhi 00354 PUNB0206900 1326 1326 Rejected 15/11/2023 Account closed
19 BADARWAS MP-05-006-039-003/22-B
(PAGARA) 		1705006039NRG24230920230841184 05/10/2023 balbahadur lodhi 1705006WL0030018 balbahadur lodhi 00354 PUNB0206900 1326 1326 Rejected 15/11/2023 Account closed
20 BADARWAS MP-05-006-040-001/17-D
(RINHAYA) 		1705006040NRG24021020230882218 05/10/2023 dhanpal 1705006WL0031321 dhanpal 00354 PUNB0206900 1326 1326 Processed 09/11/2023 286995840 dhanpal (000000)
21 BADARWAS MP-05-006-047-001/148-D
(THATI) 		1705006047NRG24070920230777855 05/10/2023 harsh kumar 1705006WL0027732 harsh kumar 00354 PUNB0206900 1326 1326 Rejected 15/11/2023 No Such Account
22 BADARWAS MP-05-006-047-001/164-B
(THATI) 		1705006047NRG24270920230861759 05/10/2023 nirmal singh 1705006WL0030709 nirmal singh 00354 PUNB0206900 1326 1326 Processed 09/11/2023 286995840 nirmalsingh (000000)
23 BADARWAS MP-05-006-047-001/164-B
(THATI) 		1705006047NRG24160820230695304 05/10/2023 nirmal singh 1705006WL0024682 nirmal singh 00354 PUNB0206900 1547 1547 Processed 09/11/2023 286995840 nirmalsingh (000000)
24 BADARWAS MP-05-006-050-001/134-A
(BEEJRI) 		1705006050NRG24110720230560353 05/10/2023 Mithlesh Parihar 1705006WL0018978 Mithlesh Parihar 00354 PUNB0206900 1326 1326 Processed 09/11/2023 286995840 MithleshParihar (000000)
25 BADARWAS MP-05-006-050-001/134-A
(BEEJRI) 		1705006050NRG24110720230560352 05/10/2023 Mithlesh Parihar 1705006WL0018978 Mithlesh Parihar 00354 PUNB0206900 1326 1326 Processed 09/11/2023 286995840 MithleshParihar (000000)
26 BADARWAS MP-05-006-053-001/214-B
(DHANDHERA) 		1705006053NRG24040820230654571 05/10/2023 Dharmendra jatav 1705006WL0022746 Dharmendra jatav 00354 PUNB0206900 1326 1326 Processed 09/11/2023 286995840 Dharmendrajatav (000000)
27 BADARWAS MP-05-006-058-002/53
(DHAKRORA) 		1705006058NRG24070820230663316 05/10/2023 uttam 1705006WL0023189 uttam 00354 PUNB0206900 1326 1326 Processed 09/11/2023 286995840 uttam (000000)
28 BADARWAS MP-05-006-060-001/36-C
(AKODA) 		1705006060NRG24030820230651149 05/10/2023 mithlesh lodhi 1705006WL0022558 mithlesh lodhi 00354 PUNB0206900 1326 1326 Processed 09/11/2023 286995840 mithleshlodhi (000000)
29 BADARWAS MP-05-006-060-001/36-C
(AKODA) 		1705006060NRG24030820230651148 05/10/2023 mithlesh lodhi 1705006WL0022558 mithlesh lodhi 00354 PUNB0206900 884 884 Processed 09/11/2023 286995840 mithleshlodhi (000000)
30 BADARWAS MP-05-006-060-002/131-C
(AKODA) 		1705006060NRG24030820230651157 05/10/2023 niraj kumar lodhi 1705006WL0022558 niraj kumar lodhi 00354 PUNB0206900 1326 1326 Rejected 15/11/2023 Account closed
31 BADARWAS MP-05-006-060-002/131-C
(AKODA) 		1705006060NRG24030820230651156 05/10/2023 niraj kumar lodhi 1705006WL0022558 niraj kumar lodhi 00354 PUNB0206900 1326 1326 Rejected 15/11/2023 Account closed
32 BADARWAS MP-05-006-060-002/131-C
(AKODA) 		1705006060NRG24030820230651155 05/10/2023 niraj kumar lodhi 1705006WL0022558 niraj kumar lodhi 00354 PUNB0206900 1105 1105 Rejected 15/11/2023 Account closed
33 BADARWAS MP-05-006-060-002/133-C
(AKODA) 		1705006060NRG24080920230781669 05/10/2023 Ganeshram lodhi 1705006WL0027882 Ganeshram lodhi 00354 PUNB0206900 1326 1326 Rejected 15/11/2023 No Such Account
34 BADARWAS MP-05-006-060-002/88-A
(AKODA) 		1705006060NRG24030820230651147 05/10/2023 kalyan singh lodhi 1705006WL0022558 kalyan singh lodhi 00354 PUNB0206900 1326 1326 Rejected 15/11/2023 No Such Account
35 BADARWAS MP-05-006-060-002/88-A
(AKODA) 		1705006060NRG24030820230651152 05/10/2023 kalyan singh lodhi 1705006WL0022558 kalyan singh lodhi 00354 PUNB0206900 1326 1326 Rejected 15/11/2023 No Such Account
36 BADARWAS MP-05-006-061-001/215
(VIJAYPURA) 		1705006061NRG24021020230880339 05/10/2023 RATIRAM ADIWASI 1705006WL0031269 RATIRAM ADIWASI 00354 PUNB0206900 1326 1326 Rejected 15/11/2023 No Such Account
37 BADARWAS MP-05-006-062-001/11369
(DEHARDAGANESH) 		1705006062NRG24290620230482990 05/10/2023 Lokendra Dangi 1705006WL0016843 Lokendra Dangi 00354 PUNB0206900 442 442 Rejected 15/11/2023 Account closed
38 BADARWAS MP-05-006-062-001/11369
(DEHARDAGANESH) 		1705006062NRG24290620230482989 05/10/2023 Lokendra Dangi 1705006WL0016843 Lokendra Dangi 00354 PUNB0206900 884 884 Rejected 15/11/2023 Account closed
39 BADARWAS MP-05-006-062-001/283-A
(DEHARDAGANESH) 		1705006062NRG24080920230783753 05/10/2023 Manisha Kewat 1705006WL0027937 Manisha Kewat 00354 PUNB0206900 1326 1326 Processed 09/11/2023 286995840 ManishaKewat (000000)
40 BADARWAS MP-05-006-062-001/285
(DEHARDAGANESH) 		1705006062NRG24120720230570940 05/10/2023 balkishan 1705006WL0019291 balkishan 00354 PUNB0206900 1547 1547 Rejected 15/11/2023 No Such Account
41 BADARWAS MP-05-006-062-001/329
(DEHARDAGANESH) 		1705006062NRG24200920230831508 05/10/2023 MUNNI BAI DANGI 1705006WL0029662 MUNNI BAI DANGI 00354 PUNB0206900 663 663 Rejected 15/11/2023 Account closed
42 BADARWAS MP-05-006-062-001/329
(DEHARDAGANESH) 		1705006062NRG24040820230654863 05/10/2023 MUNNI BAI DANGI 1705006WL0022760 MUNNI BAI DANGI 00354 PUNB0206900 442 442 Rejected 15/11/2023 Account closed
SubTotal 31161 31161
43 BADARWAS MP-05-006-001-001/4-A
(MUDERI) 		1705006001NRG24010820230641597 05/10/2023 Munni Pateliya 1705006WL0022063 Munni Pateliya 00354 PUNB0210400 1326 1326 Processed 09/11/2023 286995840 MunniPateliya (000000)
44 BADARWAS MP-05-006-006-003/44-B
(JHULNA) 		1705006006NRG24020720230507557 05/10/2023 Sunil CHANDEL 1705006WL0017474 Sunil CHANDEL 00354 PUNB0210400 1326 1326 Processed 09/11/2023 286995840 SunilCHANDEL (000000)
45 BADARWAS MP-05-006-006-003/44-B
(JHULNA) 		1705006006NRG24020720230507556 05/10/2023 Sunil CHANDEL 1705006WL0017474 Sunil CHANDEL 00354 PUNB0210400 1326 1326 Processed 09/11/2023 286995840 SunilCHANDEL (000000)
46 BADARWAS MP-05-006-006-003/44-B
(JHULNA) 		1705006006NRG24250620230454405 05/10/2023 Sunil CHANDEL 1705006WL0015932 Sunil CHANDEL 00354 PUNB0210400 1326 1326 Processed 09/11/2023 286995840 SunilCHANDEL (000000)
47 BADARWAS MP-05-006-006-003/44-B
(JHULNA) 		1705006006NRG24250620230454404 05/10/2023 Sunil CHANDEL 1705006WL0015932 Sunil CHANDEL 00354 PUNB0210400 1326 1326 Processed 09/11/2023 286995840 SunilCHANDEL (000000)
48 BADARWAS MP-05-006-006-003/44-B
(JHULNA) 		1705006006NRG24290920230868352 05/10/2023 Sunil CHANDEL 1705006WL0030884 Sunil CHANDEL 00354 PUNB0210400 1326 1326 Processed 09/11/2023 286995840 SunilCHANDEL (000000)
49 BADARWAS MP-05-006-009-001/112-C
(ATALPUR) 		1705006009NRG24020820230647110 05/10/2023 Pradumb 1705006WL0022335 Pradumb 00354 PUNB0210400 1326 1326 Rejected 15/11/2023 No Such Account
50 BADARWAS MP-05-006-009-001/112-C
(ATALPUR) 		1705006009NRG24020820230647109 05/10/2023 Pradumb 1705006WL0022335 Pradumb 00354 PUNB0210400 884 884 Rejected 15/11/2023 No Such Account
51 BADARWAS MP-05-006-009-001/112-C
(ATALPUR) 		1705006009NRG24290520230278243 05/10/2023 Pradumb 1705006WL0010225 Pradumb 00354 PUNB0210400 1326 1326 Processed 09/11/2023 286995840 Pradumb (000000)
52 BADARWAS MP-05-006-009-001/112-C
(ATALPUR) 		1705006009NRG24200520230223029 05/10/2023 Pradumb 1705006WL0008305 Pradumb 00354 PUNB0210400 1326 1326 Processed 09/11/2023 286995840 Pradumb (000000)
53 BADARWAS MP-05-006-009-001/332-A
(ATALPUR) 		1705006009NRG24220920230837403 05/10/2023 Rani 1705006WL0029858 Rani 00354 PUNB0210400 1326 1326 Processed 09/11/2023 286995840 Rani (000000)
54 BADARWAS MP-05-006-009-001/332-A
(ATALPUR) 		1705006009NRG24050920230770656 05/10/2023 Rani 1705006WL0027461 Rani 00354 PUNB0210400 1326 1326 Processed 09/11/2023 286995840 Rani (000000)
55 BADARWAS MP-05-006-009-001/332-A
(ATALPUR) 		1705006009NRG24031020230884551 05/10/2023 Rani 1705006WL0031403 Rani 00354 PUNB0210400 1326 1326 Processed 09/11/2023 286995840 Rani (000000)
56 BADARWAS MP-05-006-013-001/133-B
(SUMELA) 		1705006013NRG24020920230759290 05/10/2023 nikhil 1705006WL0026998 nikhil 00354 PUNB0210400 1326 1326 Processed 09/11/2023 286995840 nikhil (000000)
57 BADARWAS MP-05-006-014-001/55-A
(BARAI) 		1705006014NRG24070920230778182 05/10/2023 VIRENDRA KUSHWAH 1705006WL0027745 VIRENDRA KUSHWAH 00354 PUNB0210400 1326 1326 Rejected 15/11/2023 No Such Account
58 BADARWAS MP-05-006-014-001/55-A
(BARAI) 		1705006014NRG24070920230778181 05/10/2023 VIRENDRA KUSHWAH 1705006WL0027745 VIRENDRA KUSHWAH 00354 PUNB0210400 1326 1326 Rejected 15/11/2023 No Such Account
59 BADARWAS MP-05-006-014-001/94-A
(BARAI) 		1705006014NRG24070920230778185 05/10/2023 GUDDA KUSHWAH 1705006WL0027745 GUDDA KUSHWAH 00354 PUNB0210400 1326 1326 Rejected 15/11/2023 No Such Account
60 BADARWAS MP-05-006-014-001/94-A
(BARAI) 		1705006014NRG24190920230826707 05/10/2023 GUDDA KUSHWAH 1705006WL0029423 GUDDA KUSHWAH 00354 PUNB0210400 1326 1326 Rejected 15/11/2023 No Such Account
61 BADARWAS MP-05-006-015-001/211
(DHAMANTOOK) 		1705006015NRG24300920230874102 05/10/2023 Jitendr 1705006WL0031066 Jitendr 00354 PUNB0210400 1326 1326 Processed 09/11/2023 286995840 Jitendr (000000)
62 BADARWAS MP-05-006-019-001/79-A
(SADBOOD) 		1705006019NRG24021020230879862 05/10/2023 Radha 1705006WL0031251 Radha 00354 PUNB0210400 1547 1547 Processed 09/11/2023 286995840 Radha (000000)
63 BADARWAS MP-05-006-019-001/79-A
(SADBOOD) 		1705006019NRG24040820230654520 05/10/2023 Radha 1705006WL0022743 Radha 00354 PUNB0210400 1326 1326 Processed 09/11/2023 286995840 Radha (000000)
64 BADARWAS MP-05-006-019-001/79-A
(SADBOOD) 		1705006019NRG24040820230654518 05/10/2023 Radha 1705006WL0022743 Radha 00354 PUNB0210400 1326 1326 Processed 09/11/2023 286995840 Radha (000000)
65 BADARWAS MP-05-006-019-001/79-A
(SADBOOD) 		1705006019NRG24040820230654516 05/10/2023 Radha 1705006WL0022743 Radha 00354 PUNB0210400 1105 1105 Processed 09/11/2023 286995840 Radha (000000)
66 BADARWAS MP-05-006-019-001/825-C
(SADBOOD) 		1705006019NRG24021020230879863 05/10/2023 Sonu 1705006WL0031251 Sonu 00354 PUNB0210400 1547 1547 Processed 09/11/2023 286995840 Sonu (000000)
67 BADARWAS MP-05-006-019-001/825-C
(SADBOOD) 		1705006019NRG24040820230654517 05/10/2023 Sonu 1705006WL0022743 Sonu 00354 PUNB0210400 1105 1105 Processed 09/11/2023 286995840 Sonu (000000)
68 BADARWAS MP-05-006-019-002/212-A
(SADBOOD) 		1705006019NRG24140820230684694 05/10/2023 Anil 1705006WL0024241 Anil 00354 PUNB0210400 1326 1326 Rejected 15/11/2023 No Such Account
69 BADARWAS MP-05-006-021-001/120-D
(RIJODI) 		1705006021NRG24030820230651241 05/10/2023 RAMKUMARI 1705006WL0022566 RAMKUMARI 00354 PUNB0210400 1326 1326 Rejected 15/11/2023 No Such Account
70 BADARWAS MP-05-006-021-001/120-D
(RIJODI) 		1705006021NRG24030820230651238 05/10/2023 RAMKUMARI 1705006WL0022566 RAMKUMARI 00354 PUNB0210400 1547 1547 Rejected 15/11/2023 No Such Account
71 BADARWAS MP-05-006-021-001/120-D
(RIJODI) 		1705006021NRG24030820230651233 05/10/2023 RAMKUMARI 1705006WL0022566 RAMKUMARI 00354 PUNB0210400 1326 1326 Rejected 15/11/2023 No Such Account
72 BADARWAS MP-05-006-030-001/143-A
(BARODIYA) 		1705006030NRG24080820230666461 05/10/2023 shivraj 1705006WL0023350 shivraj 00354 PUNB0210400 1326 1326 Processed 09/11/2023 286995840 shivraj (000000)
73 BADARWAS MP-05-006-030-001/143-A
(BARODIYA) 		1705006030NRG24080820230666460 05/10/2023 shivraj 1705006WL0023350 shivraj 00354 PUNB0210400 1326 1326 Processed 09/11/2023 286995840 shivraj (000000)
74 BADARWAS MP-05-006-030-002/86-A
(BARODIYA) 		1705006030NRG24080820230666462 05/10/2023 janved 1705006WL0023350 janved 00354 PUNB0210400 1326 1326 Processed 09/11/2023 286995840 janved (000000)
75 BADARWAS MP-05-006-031-001/80-C
(MEGHONAWADA) 		1705006031NRG24051020230890519 05/10/2023 Chotu 1705006WL0031550 Chotu 00354 PUNB0210400 884 884 Rejected 15/11/2023 No Such Account
76 BADARWAS MP-05-006-031-001/80-C
(MEGHONAWADA) 		1705006031NRG24051020230890518 05/10/2023 Chotu 1705006WL0031550 Chotu 00354 PUNB0210400 884 884 Rejected 15/11/2023 No Such Account
77 BADARWAS MP-05-006-032-003/61-B
(MADWASA) 		1705006032NRG24050820230656985 05/10/2023 bholaram 1705006WL0022866 bholaram 00354 PUNB0210400 1326 1326 Rejected 15/11/2023 Account closed
78 BADARWAS MP-05-006-032-003/61-B
(MADWASA) 		1705006032NRG24050820230656984 05/10/2023 bholaram 1705006WL0022866 bholaram 00354 PUNB0210400 1326 1326 Rejected 15/11/2023 Account closed
79 BADARWAS MP-05-006-035-001/4-D
(KUSUAN) 		1705006035NRG24160820230694986 05/10/2023 RAJESH KUSWAH 1705006WL0024649 RAJESH KUSWAH 00354 PUNB0210400 1326 1326 Processed 09/11/2023 286995840 RAJESHKUSWAH (000000)
80 BADARWAS MP-05-006-036-001/289
(RAMGARH) 		1705006036NRG24290620230484011 05/10/2023 Brajbhan Singh Yadav 1705006WL0016873 Brajbhan Singh Yadav 00354 PUNB0210400 1326 1326 Processed 09/11/2023 286995840 BrajbhanSinghYadav (000000)
81 BADARWAS MP-05-006-036-001/289
(RAMGARH) 		1705006036NRG24240920230844827 05/10/2023 Brajbhan Singh Yadav 1705006WL0030138 Brajbhan Singh Yadav 00354 PUNB0210400 1326 1326 Processed 09/11/2023 286995840 BrajbhanSinghYadav (000000)
82 BADARWAS MP-05-006-040-001/75-A
(RINHAYA) 		1705006040NRG24031020230884631 05/10/2023 Naresh 1705006WL0031405 Naresh 00354 PUNB0210400 1326 1326 Rejected 15/11/2023 No Such Account
83 BADARWAS MP-05-006-066-001/137
(TILATILI) 		1705006066NRG24030820230651248 05/10/2023 munni bai 1705006WL0022568 munni bai 00354 PUNB0210400 1326 1326 Processed 09/11/2023 286995840 munnibai (000000)
84 BADARWAS MP-05-006-066-001/137
(TILATILI) 		1705006066NRG24030820230651242 05/10/2023 munni bai 1705006WL0022568 munni bai 00354 PUNB0210400 1326 1326 Processed 09/11/2023 286995840 munnibai (000000)
85 BADARWAS MP-05-006-066-001/169-A
(TILATILI) 		1705006066NRG24030820230651247 05/10/2023 Sonu 1705006WL0022568 Sonu 00354 PUNB0210400 1326 1326 Processed 09/11/2023 286995840 Sonu (000000)
86 BADARWAS MP-05-006-066-001/169-A
(TILATILI) 		1705006066NRG24040620230316077 05/10/2023 Sonu 1705006WL0011478 Sonu 00354 PUNB0210400 1326 1326 Processed 09/11/2023 286995840 Sonu (000000)
87 BADARWAS MP-05-006-066-001/169-A
(TILATILI) 		1705006066NRG24030820230651243 05/10/2023 Sonu 1705006WL0022568 Sonu 00354 PUNB0210400 1326 1326 Processed 09/11/2023 286995840 Sonu (000000)
88 BADARWAS MP-05-006-066-001/169-A
(TILATILI) 		1705006066NRG24150620230391437 05/10/2023 Sonu 1705006WL0013825 Sonu 00354 PUNB0210400 1326 1326 Processed 09/11/2023 286995840 Sonu (000000)
89 BADARWAS MP-05-006-066-001/257-A
(TILATILI) 		1705006066NRG24260920230858118 05/10/2023 veeru dhanuk 1705006WL0030600 veeru dhanuk 00354 PUNB0210400 1326 1326 Processed 09/11/2023 286995840 veerudhanuk (000000)
90 BADARWAS MP-05-006-066-001/257-A
(TILATILI) 		1705006066NRG24260920230858117 05/10/2023 veeru dhanuk 1705006WL0030600 veeru dhanuk 00354 PUNB0210400 1326 1326 Processed 09/11/2023 286995840 veerudhanuk (000000)
91 BADARWAS MP-05-006-066-001/772
(TILATILI) 		1705006066NRG24080820230667886 05/10/2023 rukmani jatav 1705006WL0023410 rukmani jatav 00354 PUNB0210400 1105 1105 Processed 09/11/2023 286995840 rukmanijatav (000000)
92 BADARWAS MP-05-006-066-001/796
(TILATILI) 		1705006066NRG24260920230858119 05/10/2023 rahul jatav 1705006WL0030600 rahul jatav 00354 PUNB0210400 1326 1326 Processed 09/11/2023 286995840 rahuljatav (000000)
93 BADARWAS MP-05-006-066-001/796
(TILATILI) 		1705006066NRG24030820230651245 05/10/2023 rahul jatav 1705006WL0022568 rahul jatav 00354 PUNB0210400 1326 1326 Processed 09/11/2023 286995840 rahuljatav (000000)
94 BADARWAS MP-05-006-066-001/800
(TILATILI) 		1705006066NRG24030820230651252 05/10/2023 ajay kumar jatav 1705006WL0022568 ajay kumar jatav 00354 PUNB0210400 1326 1326 Processed 09/11/2023 286995840 ajaykumarjatav (000000)
95 BADARWAS MP-05-006-066-001/800
(TILATILI) 		1705006066NRG24030820230651250 05/10/2023 ajay kumar jatav 1705006WL0022568 ajay kumar jatav 00354 PUNB0210400 1326 1326 Processed 09/11/2023 286995840 ajaykumarjatav (000000)
96 BADARWAS MP-05-006-066-001/800
(TILATILI) 		1705006066NRG24080820230667635 05/10/2023 ajay kumar jatav 1705006WL0023392 ajay kumar jatav 00354 PUNB0210400 1105 1105 Processed 09/11/2023 286995840 ajaykumarjatav (000000)
97 BADARWAS MP-05-006-066-003/538
(TILATILI) 		1705006066NRG24200620230424405 05/10/2023 sapana yadav 1705006WL0014998 sapana yadav 00354 PUNB0210400 1326 1326 Processed 09/11/2023 286995840 sapanayadav (000000)
98 BADARWAS MP-05-006-066-003/538
(TILATILI) 		1705006066NRG24030820230651246 05/10/2023 sapana yadav 1705006WL0022568 sapana yadav 00354 PUNB0210400 1326 1326 Processed 09/11/2023 286995840 sapanayadav (000000)
SubTotal 72709 72709
99 BADARWAS MP-05-006-029-001/58-C
(EJWARA) 		1705006029NRG24021020230882096 05/10/2023 Ombati 1705006WL0031318 Ombati 00415 SBIN0030081 1326 1326 Processed 08/11/2023 286995840 Ombati (000000)
SubTotal 1326 1326
100 BADARWAS MP-05-006-019-001/16-A
(SADBOOD) 		1705006019NRG24020920230759132 05/10/2023 Meena 1705006WL0026988 Meena 00415 SBIN0030112 1326 1326 Processed 08/11/2023 286995840 Meena (000000)
SubTotal 1326 1326
101 BADARWAS MP-05-006-001-001/108
(MUDERI) 		1705006001NRG24050820230656981 05/10/2023 RAKESH 1705006WL0022865 RAKESH 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286995840 RAKESH (000000)
102 BADARWAS MP-05-006-001-002/2
(MUDERI) 		1705006001NRG24040820230654578 05/10/2023 fatiya 1705006WL0022747 fatiya 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286995840 fatiya (000000)
103 BADARWAS MP-05-006-001-002/2
(MUDERI) 		1705006001NRG24160820230695575 05/10/2023 fatiya 1705006WL0024691 fatiya 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286995840 fatiya (000000)
104 BADARWAS MP-05-006-004-002/498
(AGRA) 		1705006004NRG24070920230779284 05/10/2023 Fulki bai 1705006WL0027772 Fulki bai 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 Account closed
105 BADARWAS MP-05-006-004-002/507
(AGRA) 		1705006004NRG24060620230329407 05/10/2023 Amarsingh 1705006WL0011875 Amarsingh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286995840 Amarsingh (000000)
106 BADARWAS MP-05-006-004-002/9-A
(AGRA) 		1705006004NRG24110620230358267 05/10/2023 IIndar singh 1705006WL0012762 IIndar singh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286995840 IIndarsingh (000000)
107 BADARWAS MP-05-006-004-002/9-A
(AGRA) 		1705006004NRG24110620230358266 05/10/2023 IIndar singh 1705006WL0012762 IIndar singh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286995840 IIndarsingh (000000)
108 BADARWAS MP-05-006-004-002/9-A
(AGRA) 		1705006004NRG24021020230882077 05/10/2023 Indar Singh 1705006WL0031315 Indar Singh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286995840 IndarSingh (000000)
109 BADARWAS MP-05-006-004-002/9-A
(AGRA) 		1705006004NRG24021020230882076 05/10/2023 Indar Singh 1705006WL0031315 Indar Singh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286995840 IndarSingh (000000)
110 BADARWAS MP-05-006-004-002/9-A
(AGRA) 		1705006004NRG24020820230647094 05/10/2023 Indar Singh 1705006WL0022333 Indar Singh 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286995840 IndarSingh (000000)
111 BADARWAS MP-05-006-004-002/9-A
(AGRA) 		1705006004NRG24020820230647093 05/10/2023 Indar Singh 1705006WL0022333 Indar Singh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286995840 IndarSingh (000000)
112 BADARWAS MP-05-006-004-002/9-A
(AGRA) 		1705006004NRG24020820230647092 05/10/2023 Indar Singh 1705006WL0022333 Indar Singh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286995840 IndarSingh (000000)
113 BADARWAS MP-05-006-004-002/9-A
(AGRA) 		1705006004NRG24020820230647091 05/10/2023 Indar Singh 1705006WL0022333 Indar Singh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286995840 IndarSingh (000000)
114 BADARWAS MP-05-006-004-002/9-A
(AGRA) 		1705006004NRG24020820230647090 05/10/2023 Indar Singh 1705006WL0022333 Indar Singh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286995840 IndarSingh (000000)
115 BADARWAS MP-05-006-004-002/9-A
(AGRA) 		1705006004NRG24020820230647089 05/10/2023 Indar Singh 1705006WL0022333 Indar Singh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286995840 IndarSingh (000000)
116 BADARWAS MP-05-006-004-002/9-A
(AGRA) 		1705006004NRG24020820230647088 05/10/2023 Indar Singh 1705006WL0022333 Indar Singh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286995840 IndarSingh (000000)
117 BADARWAS MP-05-006-004-002/9-A
(AGRA) 		1705006004NRG24290520230277230 05/10/2023 Indar Singh 1705006WL0010203 Indar Singh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286995840 IndarSingh (000000)
118 BADARWAS MP-05-006-005-001/180-A
(CHANDORIYA) 		1705006005NRG24200920230830830 05/10/2023 Jagbhan 1705006WL0029623 Jagbhan 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286995840 Jagbhan (000000)
119 BADARWAS MP-05-006-005-001/180-A
(CHANDORIYA) 		1705006005NRG24290620230483517 05/10/2023 Jagbhan 1705006WL0016861 Jagbhan 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286995840 Jagbhan (000000)
120 BADARWAS MP-05-006-005-001/180-A
(CHANDORIYA) 		1705006005NRG24270720230624626 05/10/2023 Jagbhan 1705006WL0021345 Jagbhan 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286995840 Jagbhan (000000)
121 BADARWAS MP-05-006-005-001/220-A
(CHANDORIYA) 		1705006005NRG24290620230483516 05/10/2023 SHEELKUMAR 1705006WL0016861 SHEELKUMAR 00415 SBIN0030120 663 663 Rejected 15/11/2023 Account closed
122 BADARWAS MP-05-006-005-001/280
(CHANDORIYA) 		1705006005NRG24020820230646616 05/10/2023 anantsingh 1705006WL0022295 anantsingh 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
123 BADARWAS MP-05-006-005-001/280
(CHANDORIYA) 		1705006005NRG24020820230646615 05/10/2023 anantsingh 1705006WL0022295 anantsingh 00415 SBIN0030120 1105 1105 Rejected 15/11/2023 No Such Account
124 BADARWAS MP-05-006-005-001/280
(CHANDORIYA) 		1705006005NRG24200920230830831 05/10/2023 anantsingh 1705006WL0029623 anantsingh 00415 SBIN0030120 1105 1105 Rejected 15/11/2023 No Such Account
125 BADARWAS MP-05-006-007-001/259-A
(VAHANGA) 		1705006007NRG24030820230651256 05/10/2023 Jagdhamma yadav 1705006WL0022569 Jagdhamma yadav 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286995840 Jagdhammayadav (000000)
126 BADARWAS MP-05-006-007-001/259-A
(VAHANGA) 		1705006007NRG24030820230651255 05/10/2023 Jagdhamma yadav 1705006WL0022569 Jagdhamma yadav 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286995840 Jagdhammayadav (000000)
127 BADARWAS MP-05-006-007-001/259-A
(VAHANGA) 		1705006007NRG24030820230651254 05/10/2023 Jagdhamma yadav 1705006WL0022569 Jagdhamma yadav 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286995840 Jagdhammayadav (000000)
128 BADARWAS MP-05-006-007-001/259-A
(VAHANGA) 		1705006007NRG24030820230651253 05/10/2023 Jagdhamma yadav 1705006WL0022569 Jagdhamma yadav 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286995840 Jagdhammayadav (000000)
129 BADARWAS MP-05-006-007-001/259-A
(VAHANGA) 		1705006007NRG24110620230358001 05/10/2023 jagdhamma yadav 1705006WL0012745 jagdhamma yadav 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286995840 jagdhammayadav (000000)
130 BADARWAS MP-05-006-007-001/259-A
(VAHANGA) 		1705006007NRG24110620230358000 05/10/2023 jagdhamma yadav 1705006WL0012745 jagdhamma yadav 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286995840 jagdhammayadav (000000)
131 BADARWAS MP-05-006-007-003/47-A
(VAHANGA) 		1705006007NRG24130820230682433 05/10/2023 RAMESH 1705006WL0024119 RAMESH 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286995840 RAMESH (000000)
132 BADARWAS MP-05-006-008-001/236-D
(BARKHEDAKHURD) 		1705006008NRG24030820230651026 05/10/2023 Deshraj 1705006WL0022552 Deshraj 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286995840 Deshraj (000000)
133 BADARWAS MP-05-006-008-001/236-D
(BARKHEDAKHURD) 		1705006008NRG24030820230651025 05/10/2023 Deshraj 1705006WL0022552 Deshraj 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286995840 Deshraj (000000)
134 BADARWAS MP-05-006-008-001/236-D
(BARKHEDAKHURD) 		1705006008NRG24030820230651024 05/10/2023 Deshraj 1705006WL0022552 Deshraj 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286995840 Deshraj (000000)
135 BADARWAS MP-05-006-008-001/236-D
(BARKHEDAKHURD) 		1705006008NRG24110620230357031 05/10/2023 Deshraj 1705006WL0012709 Deshraj 00415 SBIN0030120 1547 1547 Processed 08/11/2023 286995840 Deshraj (000000)
136 BADARWAS MP-05-006-008-001/237-C
(BARKHEDAKHURD) 		1705006008NRG24030820230651028 05/10/2023 Golu 1705006WL0022552 Golu 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286995840 Golu (000000)
137 BADARWAS MP-05-006-008-001/237-C
(BARKHEDAKHURD) 		1705006008NRG24030820230651027 05/10/2023 Golu 1705006WL0022552 Golu 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286995840 Golu (000000)
138 BADARWAS MP-05-006-008-001/324
(BARKHEDAKHURD) 		1705006008NRG24030820230651023 05/10/2023 OMPRAKASH 1705006WL0022552 OMPRAKASH 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286995840 OMPRAKASH (000000)
139 BADARWAS MP-05-006-008-001/324
(BARKHEDAKHURD) 		1705006008NRG24030820230651029 05/10/2023 OMPRAKASH 1705006WL0022552 OMPRAKASH 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286995840 OMPRAKASH (000000)
140 BADARWAS MP-05-006-009-001/195-C
(ATALPUR) 		1705006009NRG24020920230758331 05/10/2023 Ramkrishna 1705006WL0026958 Ramkrishna 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
141 BADARWAS MP-05-006-009-001/195-C
(ATALPUR) 		1705006009NRG24050920230770655 05/10/2023 Ramkrishna 1705006WL0027461 Ramkrishna 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
142 BADARWAS MP-05-006-009-001/195-C
(ATALPUR) 		1705006009NRG24220920230837400 05/10/2023 Ramkrishna 1705006WL0029858 Ramkrishna 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
143 BADARWAS MP-05-006-009-001/195-C
(ATALPUR) 		1705006009NRG24220920230837399 05/10/2023 Ramkrishna 1705006WL0029858 Ramkrishna 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
144 BADARWAS MP-05-006-009-001/195-C
(ATALPUR) 		1705006009NRG24220920230837404 05/10/2023 Ramkrishna 1705006WL0029858 Ramkrishna 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
145 BADARWAS MP-05-006-009-001/60-A
(ATALPUR) 		1705006009NRG24080820230668015 05/10/2023 Amit 1705006WL0023414 Amit 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 Account closed
146 BADARWAS MP-05-006-009-001/60-A
(ATALPUR) 		1705006009NRG24220920230837401 05/10/2023 Amit 1705006WL0029858 Amit 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 Account closed
147 BADARWAS MP-05-006-009-001/60-A
(ATALPUR) 		1705006009NRG24020820230647111 05/10/2023 Amit 1705006WL0022335 Amit 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 Account closed
148 BADARWAS MP-05-006-009-001/808
(ATALPUR) 		1705006009NRG24220920230837402 05/10/2023 Vimla 1705006WL0029858 Vimla 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 Account closed
149 BADARWAS MP-05-006-010-001/213-D
(KHAJURI) 		1705006010NRG24041020230886589 05/10/2023 SANTOSH 1705006WL0031453 SANTOSH 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286995840 SANTOSH (000000)
150 BADARWAS MP-05-006-011-001/16-A
(MANGROL) 		1705006011NRG24021020230879871 05/10/2023 Narayni 1705006WL0031254 Narayni 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286995840 Narayni (000000)
151 BADARWAS MP-05-006-011-001/16-A
(MANGROL) 		1705006011NRG24021020230879870 05/10/2023 Narayni 1705006WL0031254 Narayni 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286995840 Narayni (000000)
152 BADARWAS MP-05-006-011-002/127-D
(MANGROL) 		1705006011NRG24021020230879869 05/10/2023 Rinkesh 1705006WL0031254 Rinkesh 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
153 BADARWAS MP-05-006-011-002/127-D
(MANGROL) 		1705006011NRG24021020230879868 05/10/2023 Rinkesh 1705006WL0031254 Rinkesh 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
154 BADARWAS MP-05-006-011-002/52
(MANGROL) 		1705006011NRG24050820230656868 05/10/2023 Kiran 1705006WL0022861 Kiran 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286995840 Kiran (000000)
155 BADARWAS MP-05-006-011-002/52
(MANGROL) 		1705006011NRG24050820230656867 05/10/2023 Kiran 1705006WL0022861 Kiran 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286995840 Kiran (000000)
156 BADARWAS MP-05-006-011-002/52
(MANGROL) 		1705006011NRG24050820230656866 05/10/2023 Kiran 1705006WL0022861 Kiran 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286995840 Kiran (000000)
157 BADARWAS MP-05-006-014-001/100-A
(BARAI) 		1705006014NRG24070920230778164 05/10/2023 RANI KUSHWAH 1705006WL0027745 RANI KUSHWAH 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
158 BADARWAS MP-05-006-014-001/100-A
(BARAI) 		1705006014NRG24070920230778163 05/10/2023 RANI KUSHWAH 1705006WL0027745 RANI KUSHWAH 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
159 BADARWAS MP-05-006-014-001/100-A
(BARAI) 		1705006014NRG24190920230826727 05/10/2023 RANI KUSHWAH 1705006WL0029423 RANI KUSHWAH 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
160 BADARWAS MP-05-006-014-001/100-A
(BARAI) 		1705006014NRG24190920230826726 05/10/2023 RANI KUSHWAH 1705006WL0029423 RANI KUSHWAH 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
161 BADARWAS MP-05-006-014-001/103-A
(BARAI) 		1705006014NRG24070920230778166 05/10/2023 CHANDRLESH KUSHWAH 1705006WL0027745 CHANDRLESH KUSHWAH 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
162 BADARWAS MP-05-006-014-001/103-A
(BARAI) 		1705006014NRG24070920230778165 05/10/2023 CHANDRLESH KUSHWAH 1705006WL0027745 CHANDRLESH KUSHWAH 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
163 BADARWAS MP-05-006-014-001/11-A
(BARAI) 		1705006014NRG24040820230651602 05/10/2023 DINESH KUSHWAH 1705006WL0022594 DINESH KUSHWAH 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
164 BADARWAS MP-05-006-014-001/11-A
(BARAI) 		1705006014NRG24040820230651601 05/10/2023 DINESH KUSHWAH 1705006WL0022594 DINESH KUSHWAH 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
165 BADARWAS MP-05-006-014-001/2-A
(BARAI) 		1705006014NRG24040820230653472 05/10/2023 DILEEP KUSHWAH 1705006WL0022706 DILEEP KUSHWAH 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
166 BADARWAS MP-05-006-014-001/2-A
(BARAI) 		1705006014NRG24040820230653468 05/10/2023 DILEEP KUSHWAH 1705006WL0022706 DILEEP KUSHWAH 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
167 BADARWAS MP-05-006-014-001/2-A
(BARAI) 		1705006014NRG24040820230653467 05/10/2023 DILEEP KUSHWAH 1705006WL0022706 DILEEP KUSHWAH 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
168 BADARWAS MP-05-006-014-001/2-A
(BARAI) 		1705006014NRG24040820230653475 05/10/2023 DILEEP KUSHWAH 1705006WL0022706 DILEEP KUSHWAH 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
169 BADARWAS MP-05-006-014-001/205
(BARAI) 		1705006014NRG24040820230653466 05/10/2023 pappan 1705006WL0022706 pappan 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 Account closed
170 BADARWAS MP-05-006-014-001/205
(BARAI) 		1705006014NRG24190920230826725 05/10/2023 pappan 1705006WL0029423 pappan 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 Account closed
171 BADARWAS MP-05-006-014-001/21-A
(BARAI) 		1705006014NRG24220720230609753 05/10/2023 Ramu kushwah 1705006WL0020713 Ramu kushwah 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
172 BADARWAS MP-05-006-014-001/21-A
(BARAI) 		1705006014NRG24040820230653477 05/10/2023 Ramu kushwah 1705006WL0022706 Ramu kushwah 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
173 BADARWAS MP-05-006-014-001/21-A
(BARAI) 		1705006014NRG24040820230653476 05/10/2023 Ramu kushwah 1705006WL0022706 Ramu kushwah 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
174 BADARWAS MP-05-006-014-001/27-A
(BARAI) 		1705006014NRG24040820230653478 05/10/2023 SHRIRAM KUAHWAH 1705006WL0022706 SHRIRAM KUAHWAH 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
175 BADARWAS MP-05-006-014-001/27-A
(BARAI) 		1705006014NRG24040820230653473 05/10/2023 SHRIRAM KUAHWAH 1705006WL0022706 SHRIRAM KUAHWAH 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
176 BADARWAS MP-05-006-014-001/28-A
(BARAI) 		1705006014NRG24040820230653480 05/10/2023 LALARAM SHIVHARE 1705006WL0022706 LALARAM SHIVHARE 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
177 BADARWAS MP-05-006-014-001/28-A
(BARAI) 		1705006014NRG24040820230653479 05/10/2023 LALARAM SHIVHARE 1705006WL0022706 LALARAM SHIVHARE 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
178 BADARWAS MP-05-006-014-001/302-A
(BARAI) 		1705006014NRG24070920230778168 05/10/2023 SAVITA BAI KUSHWAH 1705006WL0027745 SAVITA BAI KUSHWAH 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
179 BADARWAS MP-05-006-014-001/302-A
(BARAI) 		1705006014NRG24070920230778167 05/10/2023 SAVITA BAI KUSHWAH 1705006WL0027745 SAVITA BAI KUSHWAH 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
180 BADARWAS MP-05-006-014-001/310-A
(BARAI) 		1705006014NRG24070920230778171 05/10/2023 RAJU KUSHWAH 1705006WL0027745 RAJU KUSHWAH 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
181 BADARWAS MP-05-006-014-001/310-A
(BARAI) 		1705006014NRG24070920230778169 05/10/2023 RAJU KUSHWAH 1705006WL0027745 RAJU KUSHWAH 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
182 BADARWAS MP-05-006-014-001/310-A
(BARAI) 		1705006014NRG24190920230826721 05/10/2023 RAJU KUSHWAH 1705006WL0029423 RAJU KUSHWAH 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
183 BADARWAS MP-05-006-014-001/310-A
(BARAI) 		1705006014NRG24190920230826722 05/10/2023 SONA KUSHWAH 1705006WL0029423 SONA KUSHWAH 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
184 BADARWAS MP-05-006-014-001/310-A
(BARAI) 		1705006014NRG24070920230778172 05/10/2023 SONA KUSHWAH 1705006WL0027745 SONA KUSHWAH 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
185 BADARWAS MP-05-006-014-001/310-A
(BARAI) 		1705006014NRG24070920230778170 05/10/2023 SONA KUSHWAH 1705006WL0027745 SONA KUSHWAH 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
186 BADARWAS MP-05-006-014-001/322-A
(BARAI) 		1705006014NRG24190920230826723 05/10/2023 DILEEP SINGH 1705006WL0029423 DILEEP SINGH 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
187 BADARWAS MP-05-006-014-001/322-A
(BARAI) 		1705006014NRG24190920230826724 05/10/2023 FULBAI 1705006WL0029423 FULBAI 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
188 BADARWAS MP-05-006-014-001/324-A
(BARAI) 		1705006014NRG24070920230778174 05/10/2023 KABULA JATAV 1705006WL0027745 KABULA JATAV 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
189 BADARWAS MP-05-006-014-001/324-A
(BARAI) 		1705006014NRG24070920230778173 05/10/2023 KABULA JATAV 1705006WL0027745 KABULA JATAV 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
190 BADARWAS MP-05-006-014-001/326-A
(BARAI) 		1705006014NRG24070920230778175 05/10/2023 GOURAV SHRIVASTAV 1705006WL0027745 GOURAV SHRIVASTAV 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
191 BADARWAS MP-05-006-014-001/326-A
(BARAI) 		1705006014NRG24190920230826697 05/10/2023 GOURAV SHRIVASTAV 1705006WL0029423 GOURAV SHRIVASTAV 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
192 BADARWAS MP-05-006-014-001/327-A
(BARAI) 		1705006014NRG24190920230826698 05/10/2023 GOLU KUSHWAH 1705006WL0029423 GOLU KUSHWAH 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
193 BADARWAS MP-05-006-014-001/327-A
(BARAI) 		1705006014NRG24070920230778176 05/10/2023 GOLU KUSHWAH 1705006WL0027745 GOLU KUSHWAH 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
194 BADARWAS MP-05-006-014-001/327-A
(BARAI) 		1705006014NRG24070920230778177 05/10/2023 SONA BAI KUSHWAH 1705006WL0027745 SONA BAI KUSHWAH 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
195 BADARWAS MP-05-006-014-001/327-A
(BARAI) 		1705006014NRG24190920230826699 05/10/2023 SONA BAI KUSHWAH 1705006WL0029423 SONA BAI KUSHWAH 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
196 BADARWAS MP-05-006-014-001/329-A
(BARAI) 		1705006014NRG24190920230826720 05/10/2023 GUDDI BAI 1705006WL0029423 GUDDI BAI 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
197 BADARWAS MP-05-006-014-001/329-A
(BARAI) 		1705006014NRG24070920230778178 05/10/2023 GUDDI BAI 1705006WL0027745 GUDDI BAI 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
198 BADARWAS MP-05-006-014-001/334-A
(BARAI) 		1705006014NRG24070920230778179 05/10/2023 SACHIN YADAV 1705006WL0027745 SACHIN YADAV 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
199 BADARWAS MP-05-006-014-001/334-A
(BARAI) 		1705006014NRG24190920230826700 05/10/2023 SACHIN YADAV 1705006WL0029423 SACHIN YADAV 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
200 BADARWAS MP-05-006-014-001/336-A
(BARAI) 		1705006014NRG24190920230826717 05/10/2023 KAMAL SINGH 1705006WL0029423 KAMAL SINGH 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
201 BADARWAS MP-05-006-014-001/336-A
(BARAI) 		1705006014NRG24070920230778180 05/10/2023 KAMAL SINGH 1705006WL0027745 KAMAL SINGH 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
202 BADARWAS MP-05-006-014-001/339-A
(BARAI) 		1705006014NRG24050920230768838 05/10/2023 SEVA SINGH RAJPUT 1705006WL0027357 SEVA SINGH RAJPUT 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
203 BADARWAS MP-05-006-014-001/339-A
(BARAI) 		1705006014NRG24190920230826718 05/10/2023 SEVA SINGH RAJPUT 1705006WL0029423 SEVA SINGH RAJPUT 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
204 BADARWAS MP-05-006-014-001/340-A
(BARAI) 		1705006014NRG24190920230826719 05/10/2023 DEEPAK RAJPUT 1705006WL0029423 DEEPAK RAJPUT 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
205 BADARWAS MP-05-006-014-001/340-A
(BARAI) 		1705006014NRG24050920230768839 05/10/2023 DEEPAK RAJPUT 1705006WL0027357 DEEPAK RAJPUT 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
206 BADARWAS MP-05-006-014-001/341-A
(BARAI) 		1705006014NRG24190920230826701 05/10/2023 SABITA KUSHWAH 1705006WL0029423 SABITA KUSHWAH 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
207 BADARWAS MP-05-006-014-001/345-A
(BARAI) 		1705006014NRG24190920230826715 05/10/2023 POOJA KUSHWAH 1705006WL0029423 POOJA KUSHWAH 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
208 BADARWAS MP-05-006-014-001/345-A
(BARAI) 		1705006014NRG24190920230826714 05/10/2023 RAVI KUSHWAH 1705006WL0029423 RAVI KUSHWAH 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
209 BADARWAS MP-05-006-014-001/347-A
(BARAI) 		1705006014NRG24190920230826716 05/10/2023 PANA BAI 1705006WL0029423 PANA BAI 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
210 BADARWAS MP-05-006-014-001/354-A
(BARAI) 		1705006014NRG24190920230826703 05/10/2023 GOLU KUSHWAH 1705006WL0029423 GOLU KUSHWAH 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
211 BADARWAS MP-05-006-014-001/354-A
(BARAI) 		1705006014NRG24190920230826708 05/10/2023 GOLU KUSHWAH 1705006WL0029423 GOLU KUSHWAH 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
212 BADARWAS MP-05-006-014-001/363-A
(BARAI) 		1705006014NRG24190920230826704 05/10/2023 VIJAY KUSHWAH 1705006WL0029423 VIJAY KUSHWAH 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
213 BADARWAS MP-05-006-014-001/366-A
(BARAI) 		1705006014NRG24190920230826706 05/10/2023 RATIRAM KEWAT 1705006WL0029423 RATIRAM KEWAT 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
214 BADARWAS MP-05-006-014-001/366-A
(BARAI) 		1705006014NRG24190920230826705 05/10/2023 RATIRAM KEWAT 1705006WL0029423 RATIRAM KEWAT 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
215 BADARWAS MP-05-006-014-001/367-A
(BARAI) 		1705006014NRG24190920230826702 05/10/2023 ROHIT GOSWAMI 1705006WL0029423 ROHIT GOSWAMI 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
216 BADARWAS MP-05-006-014-001/381-A
(BARAI) 		1705006014NRG24190920230826709 05/10/2023 SUMAN KUSHWAH 1705006WL0029423 SUMAN KUSHWAH 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
217 BADARWAS MP-05-006-014-001/383-A
(BARAI) 		1705006014NRG24190920230826710 05/10/2023 AKASH KUSHWAH 1705006WL0029423 AKASH KUSHWAH 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
218 BADARWAS MP-05-006-014-001/386-A
(BARAI) 		1705006014NRG24190920230826712 05/10/2023 LALITA KUSHWAH 1705006WL0029423 LALITA KUSHWAH 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
219 BADARWAS MP-05-006-014-001/386-A
(BARAI) 		1705006014NRG24190920230826711 05/10/2023 VISHNU PRASAD KUSHWAH 1705006WL0029423 VISHNU PRASAD KUSHWAH 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
220 BADARWAS MP-05-006-014-001/388-A
(BARAI) 		1705006014NRG24190920230826713 05/10/2023 ASHOK KUSHWAH 1705006WL0029423 ASHOK KUSHWAH 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
221 BADARWAS MP-05-006-014-001/390-A
(BARAI) 		1705006014NRG24190920230826728 05/10/2023 LALARAM JATAV 1705006WL0029423 LALARAM JATAV 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
222 BADARWAS MP-05-006-014-001/391-A
(BARAI) 		1705006014NRG24190920230826729 05/10/2023 KASIYA BAI 1705006WL0029423 KASIYA BAI 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
223 BADARWAS MP-05-006-014-001/392-A
(BARAI) 		1705006014NRG24190920230826730 05/10/2023 MOHAR BAI 1705006WL0029423 MOHAR BAI 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
224 BADARWAS MP-05-006-014-001/395-A
(BARAI) 		1705006014NRG24190920230826731 05/10/2023 RAJU JATAV 1705006WL0029423 RAJU JATAV 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
225 BADARWAS MP-05-006-014-001/397-A
(BARAI) 		1705006014NRG24190920230826732 05/10/2023 K P SINGH 1705006WL0029423 K P SINGH 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286995840 KPSINGH (000000)
226 BADARWAS MP-05-006-014-001/4591
(BARAI) 		1705006014NRG24050820230656864 05/10/2023 Ramkrishan 1705006WL0022860 Ramkrishan 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
227 BADARWAS MP-05-006-014-001/4591
(BARAI) 		1705006014NRG24050820230656865 05/10/2023 Ramkrishan 1705006WL0022860 Ramkrishan 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
228 BADARWAS MP-05-006-014-001/67-A
(BARAI) 		1705006014NRG24020920230758272 05/10/2023 VIMLA BAI 1705006WL0026949 VIMLA BAI 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
229 BADARWAS MP-05-006-014-001/76-A
(BARAI) 		1705006014NRG24020920230758273 05/10/2023 JAGANNATH SINGH 1705006WL0026949 JAGANNATH SINGH 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
230 BADARWAS MP-05-006-014-001/93-A
(BARAI) 		1705006014NRG24070920230778184 05/10/2023 SAVITA MANJHI 1705006WL0027745 SAVITA MANJHI 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 Account closed
231 BADARWAS MP-05-006-014-001/93-A
(BARAI) 		1705006014NRG24070920230778183 05/10/2023 SAVITA MANJHI 1705006WL0027745 SAVITA MANJHI 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 Account closed
232 BADARWAS MP-05-006-014-001/97-C
(BARAI) 		1705006014NRG24040820230653481 05/10/2023 shanti 1705006WL0022706 shanti 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
233 BADARWAS MP-05-006-015-001/211
(DHAMANTOOK) 		1705006015NRG24020820230647084 05/10/2023 Jitendr 1705006WL0022332 Jitendr 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 Account closed
234 BADARWAS MP-05-006-015-001/211
(DHAMANTOOK) 		1705006015NRG24020820230647082 05/10/2023 Jitendr 1705006WL0022332 Jitendr 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 Account closed
235 BADARWAS MP-05-006-015-001/213
(DHAMANTOOK) 		1705006015NRG24020820230647081 05/10/2023 rachana 1705006WL0022332 rachana 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286995840 rachana (000000)
236 BADARWAS MP-05-006-015-001/213
(DHAMANTOOK) 		1705006015NRG24020820230647083 05/10/2023 rachana 1705006WL0022332 rachana 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286995840 rachana (000000)
237 BADARWAS MP-05-006-015-001/340
(DHAMANTOOK) 		1705006015NRG24020820230647087 05/10/2023 rajendr 1705006WL0022332 rajendr 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286995840 rajendr (000000)
238 BADARWAS MP-05-006-015-001/340
(DHAMANTOOK) 		1705006015NRG24020820230647086 05/10/2023 rajendr 1705006WL0022332 rajendr 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286995840 rajendr (000000)
239 BADARWAS MP-05-006-015-001/340
(DHAMANTOOK) 		1705006015NRG24020820230647085 05/10/2023 rajendr 1705006WL0022332 rajendr 00415 SBIN0030120 1547 1547 Processed 08/11/2023 286995840 rajendr (000000)
240 BADARWAS MP-05-006-018-001/387-C
(CHITARA) 		1705006018NRG24070920230778723 05/10/2023 Pahalban 1705006WL0027762 Pahalban 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286995840 Pahalban (000000)
241 BADARWAS MP-05-006-018-001/387-C
(CHITARA) 		1705006018NRG24070920230778722 05/10/2023 Pahalban 1705006WL0027762 Pahalban 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286995840 Pahalban (000000)
242 BADARWAS MP-05-006-018-002/55
(CHITARA) 		1705006018NRG24040820230655116 05/10/2023 karansingh 1705006WL0022773 karansingh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286995840 karansingh (000000)
243 BADARWAS MP-05-006-018-002/55
(CHITARA) 		1705006018NRG24040820230655121 05/10/2023 karansingh 1705006WL0022773 karansingh 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286995840 karansingh (000000)
244 BADARWAS MP-05-006-018-002/55
(CHITARA) 		1705006018NRG24040820230655120 05/10/2023 karansingh 1705006WL0022773 karansingh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286995840 karansingh (000000)
245 BADARWAS MP-05-006-018-002/55
(CHITARA) 		1705006018NRG24040820230655119 05/10/2023 karansingh 1705006WL0022773 karansingh 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286995840 karansingh (000000)
246 BADARWAS MP-05-006-019-001/356-A
(SADBOOD) 		1705006019NRG24040820230654519 05/10/2023 Guddi 1705006WL0022743 Guddi 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286995840 Guddi (000000)
247 BADARWAS MP-05-006-019-001/356-A
(SADBOOD) 		1705006019NRG24160820230694989 05/10/2023 Guddi 1705006WL0024651 Guddi 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286995840 Guddi (000000)
248 BADARWAS MP-05-006-019-002/823
(SADBOOD) 		1705006019NRG24310520230290130 05/10/2023 indrasen 1705006WL0010616 indrasen 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286995840 indrasen (000000)
249 BADARWAS MP-05-006-019-002/823
(SADBOOD) 		1705006019NRG24310520230290129 05/10/2023 indrasen 1705006WL0010616 indrasen 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286995840 indrasen (000000)
250 BADARWAS MP-05-006-019-002/823
(SADBOOD) 		1705006019NRG24100720230554818 05/10/2023 indrasen 1705006WL0018820 indrasen 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286995840 indrasen (000000)
251 BADARWAS MP-05-006-019-002/823
(SADBOOD) 		1705006019NRG24100720230554817 05/10/2023 indrasen 1705006WL0018820 indrasen 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286995840 indrasen (000000)
252 BADARWAS MP-05-006-020-002/96
(ALAWADI) 		1705006020NRG24070920230780023 05/10/2023 Yahspal 1705006WL0027809 Yahspal 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286995840 Yahspal (000000)
253 BADARWAS MP-05-006-020-002/96
(ALAWADI) 		1705006020NRG24070920230780022 05/10/2023 Yahspal 1705006WL0027809 Yahspal 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286995840 Yahspal (000000)
254 BADARWAS MP-05-006-020-002/96
(ALAWADI) 		1705006020NRG24021020230880193 05/10/2023 Yahspal 1705006WL0031261 Yahspal 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286995840 Yahspal (000000)
255 BADARWAS MP-05-006-021-001/120-D
(RIJODI) 		1705006021NRG24021020230881918 05/10/2023 RAMKUMARI 1705006WL0031309 RAMKUMARI 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
256 BADARWAS MP-05-006-021-001/120-D
(RIJODI) 		1705006021NRG24021020230881917 05/10/2023 RAMKUMARI 1705006WL0031309 RAMKUMARI 00415 SBIN0030120 1547 1547 Rejected 15/11/2023 No Such Account
257 BADARWAS MP-05-006-021-001/83
(RIJODI) 		1705006021NRG24030820230651232 05/10/2023 mohan 1705006WL0022566 mohan 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286995840 mohan (000000)
258 BADARWAS MP-05-006-021-001/83
(RIJODI) 		1705006021NRG24030820230651231 05/10/2023 mohan 1705006WL0022566 mohan 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286995840 mohan (000000)
259 BADARWAS MP-05-006-021-001/83
(RIJODI) 		1705006021NRG24030820230651240 05/10/2023 mohan 1705006WL0022566 mohan 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286995840 mohan (000000)
260 BADARWAS MP-05-006-021-002/100-B
(RIJODI) 		1705006021NRG24030820230651239 05/10/2023 birsingh 1705006WL0022566 birsingh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286995840 birsingh (000000)
261 BADARWAS MP-05-006-021-002/104-D
(RIJODI) 		1705006021NRG24030820230651237 05/10/2023 Mithlesh 1705006WL0022566 Mithlesh 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
262 BADARWAS MP-05-006-021-002/104-D
(RIJODI) 		1705006021NRG24030820230651235 05/10/2023 Mithlesh 1705006WL0022566 Mithlesh 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
263 BADARWAS MP-05-006-021-002/104-D
(RIJODI) 		1705006021NRG24030820230651234 05/10/2023 Rajbir 1705006WL0022566 Rajbir 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
264 BADARWAS MP-05-006-021-002/104-D
(RIJODI) 		1705006021NRG24030820230651236 05/10/2023 Rajbir 1705006WL0022566 Rajbir 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
265 BADARWAS MP-05-006-030-001/108-B
(BARODIYA) 		1705006030NRG24160820230695008 05/10/2023 shishupal 1705006WL0024664 shishupal 00415 SBIN0030120 1547 1547 Rejected 15/11/2023 Account closed
266 BADARWAS MP-05-006-031-001/502
(MEGHONAWADA) 		1705006031NRG24051020230890521 05/10/2023 nandkumar 1705006WL0031550 nandkumar 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 Account closed
267 BADARWAS MP-05-006-032-001/91-D
(MADWASA) 		1705006032NRG24050820230656983 05/10/2023 Bhagvati Bai 1705006WL0022866 Bhagvati Bai 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286995840 BhagvatiBai (000000)
268 BADARWAS MP-05-006-032-003/11
(MADWASA) 		1705006032NRG24270720230627010 05/10/2023 ramlal 1705006WL0021427 ramlal 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286995840 ramlal (000000)
269 BADARWAS MP-05-006-032-003/11
(MADWASA) 		1705006032NRG24270720230627012 05/10/2023 ramlal 1705006WL0021427 ramlal 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286995840 ramlal (000000)
270 BADARWAS MP-05-006-032-003/11
(MADWASA) 		1705006032NRG24130820230682434 05/10/2023 ramlal 1705006WL0024120 ramlal 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286995840 ramlal (000000)
271 BADARWAS MP-05-006-033-002/81-A
(TARAWALI) 		1705006033NRG24021020230880730 05/10/2023 HARISINGH LODHI 1705006WL0031276 HARISINGH LODHI 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286995840 HARISINGHLODHI (000000)
272 BADARWAS MP-05-006-034-001/378-C
(PEERONTHA) 		1705006034NRG24080920230780420 05/10/2023 pratap 1705006WL0027827 pratap 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286995840 pratap (000000)
273 BADARWAS MP-05-006-040-002/53-B
(RINHAYA) 		1705006040NRG24021020230882219 05/10/2023 prem bai 1705006WL0031321 prem bai 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 Account closed
274 BADARWAS MP-05-006-047-001/159
(THATI) 		1705006047NRG24020920230759288 05/10/2023 BHAGBATI 1705006WL0026997 BHAGBATI 00415 SBIN0030120 1547 1547 Rejected 15/11/2023 Account closed
275 BADARWAS MP-05-006-047-001/23-A
(THATI) 		1705006047NRG24020920230759289 05/10/2023 suneel 1705006WL0026997 suneel 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 Account closed
276 BADARWAS MP-05-006-047-002/50-A
(THATI) 		1705006047NRG24140920230802584 05/10/2023 Pravesh 1705006WL0028586 Pravesh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286995840 Pravesh (000000)
277 BADARWAS MP-05-006-059-001/513
(TEELAKALA) 		1705006059NRG24050820230657439 05/10/2023 takhatsingh 1705006WL0022885 takhatsingh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286995840 takhatsingh (000000)
278 BADARWAS MP-05-006-059-001/513
(TEELAKALA) 		1705006059NRG24050820230657438 05/10/2023 takhatsingh 1705006WL0022885 takhatsingh 00415 SBIN0030120 442 442 Processed 08/11/2023 286995840 takhatsingh (000000)
279 BADARWAS MP-05-006-059-003/393-D
(TEELAKALA) 		1705006059NRG24160820230694999 05/10/2023 Madhav Gurjar 1705006WL0024658 Madhav Gurjar 00415 SBIN0030120 884 884 Processed 08/11/2023 286995840 MadhavGurjar (000000)
280 BADARWAS MP-05-006-065-001/1175
(VIJRONI) 		1705006065NRG24040820230655137 05/10/2023 dharmendra 1705006WL0022776 dharmendra 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286995840 dharmendra (000000)
281 BADARWAS MP-05-006-065-001/1175
(VIJRONI) 		1705006065NRG24040820230655132 05/10/2023 dharmendra 1705006WL0022776 dharmendra 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286995840 dharmendra (000000)
282 BADARWAS MP-05-006-065-001/128
(VIJRONI) 		1705006065NRG24070820230664768 05/10/2023 PAHALWAN 1705006WL0023249 PAHALWAN 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286995840 PAHALWAN (000000)
283 BADARWAS MP-05-006-065-001/128
(VIJRONI) 		1705006065NRG24070820230664769 05/10/2023 PAHALWAN 1705006WL0023249 PAHALWAN 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286995840 PAHALWAN (000000)
284 BADARWAS MP-05-006-065-001/242-A
(VIJRONI) 		1705006065NRG24080920230781667 05/10/2023 arjun 1705006WL0027881 arjun 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286995840 arjun (000000)
285 BADARWAS MP-05-006-065-001/438-A
(VIJRONI) 		1705006065NRG24080920230781668 05/10/2023 ramsingh 1705006WL0027881 ramsingh 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
286 BADARWAS MP-05-006-065-001/438-A
(VIJRONI) 		1705006065NRG24080920230781666 05/10/2023 ramsingh 1705006WL0027881 ramsingh 00415 SBIN0030120 1105 1105 Rejected 15/11/2023 No Such Account
287 BADARWAS MP-05-006-065-001/606-A
(VIJRONI) 		1705006065NRG24070820230664766 05/10/2023 puran 1705006WL0023249 puran 00415 SBIN0030120 1547 1547 Rejected 15/11/2023 No Such Account
288 BADARWAS MP-05-006-065-001/606-A
(VIJRONI) 		1705006065NRG24070820230664767 05/10/2023 puran 1705006WL0023249 puran 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
289 BADARWAS MP-05-006-065-001/647-A
(VIJRONI) 		1705006065NRG24040820230655134 05/10/2023 Guddi bai 1705006WL0022776 Guddi bai 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286995840 Guddibai (000000)
290 BADARWAS MP-05-006-065-001/647-A
(VIJRONI) 		1705006065NRG24290620230482966 05/10/2023 Guddi bai 1705006WL0016835 Guddi bai 00415 SBIN0030120 1105 1105 Rejected 15/11/2023 No Such Account
291 BADARWAS MP-05-006-065-001/647-A
(VIJRONI) 		1705006065NRG24290620230482964 05/10/2023 Guddi bai 1705006WL0016835 Guddi bai 00415 SBIN0030120 1547 1547 Rejected 15/11/2023 No Such Account
292 BADARWAS MP-05-006-065-001/793-A
(VIJRONI) 		1705006065NRG24070820230664770 05/10/2023 Shishupal 1705006WL0023249 Shishupal 00415 SBIN0030120 884 884 Rejected 15/11/2023 Account closed
293 BADARWAS MP-05-006-065-001/910-C
(VIJRONI) 		1705006065NRG24040820230655136 05/10/2023 Meera 1705006WL0022776 Meera 00415 SBIN0030120 663 663 Processed 08/11/2023 286995840 Meera (000000)
294 BADARWAS MP-05-006-065-001/910-C
(VIJRONI) 		1705006065NRG24040820230655135 05/10/2023 Meera 1705006WL0022776 Meera 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286995840 Meera (000000)
295 BADARWAS MP-05-006-065-001/963-B
(VIJRONI) 		1705006065NRG24040820230655131 05/10/2023 shivnandan 1705006WL0022776 shivnandan 00415 SBIN0030120 884 884 Processed 08/11/2023 286995840 shivnandan (000000)
296 BADARWAS MP-05-006-065-001/963-B
(VIJRONI) 		1705006065NRG24040820230655130 05/10/2023 shivnandan 1705006WL0022776 shivnandan 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286995840 shivnandan (000000)
297 BADARWAS MP-05-006-066-001/257-A
(TILATILI) 		1705006066NRG24030820230651249 05/10/2023 veeru 1705006WL0022568 veeru 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 Account closed
298 BADARWAS MP-05-006-066-001/47
(TILATILI) 		1705006066NRG24030820230651244 05/10/2023 SEEMA BAI 1705006WL0022568 SEEMA BAI 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286995840 SEEMABAI (000000)
299 BADARWAS MP-05-006-066-001/52-A
(TILATILI) 		1705006066NRG24040820230654511 05/10/2023 ramprasad 1705006WL0022742 ramprasad 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286995840 ramprasad (000000)
300 BADARWAS MP-05-006-066-001/750
(TILATILI) 		1705006066NRG24200620230424404 05/10/2023 MONU kushwah 1705006WL0014998 MONU kushwah 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 Account closed
301 BADARWAS MP-05-006-066-001/867
(TILATILI) 		1705006066NRG24260920230858120 05/10/2023 sishupal 1705006WL0030600 sishupal 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286995840 sishupal (000000)
302 BADARWAS MP-05-006-066-001/867
(TILATILI) 		1705006066NRG24030820230651251 05/10/2023 sishupal 1705006WL0022568 sishupal 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286995840 sishupal (000000)
303 BADARWAS MP-05-006-066-002/496
(TILATILI) 		1705006066NRG24080820230667885 05/10/2023 SANGRAM SINGH 1705006WL0023410 SANGRAM SINGH 00415 SBIN0030120 1105 1105 Rejected 15/11/2023 No Such Account
304 BADARWAS MP-05-006-066-003/576
(TILATILI) 		1705006066NRG24260920230858121 05/10/2023 ankesh kushwah 1705006WL0030600 ankesh kushwah 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286995840 ankeshkushwah (000000)
305 BADARWAS MP-05-006-066-003/576
(TILATILI) 		1705006066NRG24040820230654515 05/10/2023 ankesh kushwah 1705006WL0022742 ankesh kushwah 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286995840 ankeshkushwah (000000)
SubTotal 265200 265200
306 BADARWAS MP-05-006-018-002/15-A
(CHITARA) 		1705006018NRG24030720230514761 05/10/2023 SONU 1705006WL0017682 SONU 00415 SBIN0030167 884 884 Rejected 15/11/2023 Account closed
307 BADARWAS MP-05-006-023-001/900
(KHATORA) 		1705006023NRG24080820230665054 05/10/2023 ravi 1705006WL0023279 ravi 00415 SBIN0030167 1326 1326 Processed 08/11/2023 286995840 ravi (000000)
308 BADARWAS MP-05-006-023-001/900
(KHATORA) 		1705006023NRG24080820230665055 05/10/2023 ravi 1705006WL0023279 ravi 00415 SBIN0030167 1326 1326 Processed 08/11/2023 286995840 ravi (000000)
309 BADARWAS MP-05-006-029-001/56-C
(EJWARA) 		1705006029NRG24100820230674400 05/10/2023 Ganga Ram koree 1705006WL0023737 Ganga Ram koree 00415 SBIN0030167 1326 1326 Rejected 15/11/2023 No Such Account
310 BADARWAS MP-05-006-036-001/479
(RAMGARH) 		1705006036NRG24250920230850081 05/10/2023 MANISH YADAV 1705006WL0030343 MANISH YADAV 00415 SBIN0030167 1326 1326 Processed 08/11/2023 286995840 MANISHYADAV (000000)
311 BADARWAS MP-05-006-036-001/479-A
(RAMGARH) 		1705006036NRG24250920230850082 05/10/2023 Sunil Yadav 1705006WL0030343 Sunil Yadav 00415 SBIN0030167 1326 1326 Processed 08/11/2023 286995840 SunilYadav (000000)
SubTotal 7514 7514
312 BADARWAS MP-05-006-040-002/32-B
(RINHAYA) 		1705006040NRG24021020230882220 05/10/2023 Lakhan 1705006WL0031321 Lakhan 00415 SBIN0030170 1326 1326 Processed 08/11/2023 286995840 Lakhan (000000)
313 BADARWAS MP-05-006-040-002/32-B
(RINHAYA) 		1705006040NRG24021020230882217 05/10/2023 Lakhan 1705006WL0031321 Lakhan 00415 SBIN0030170 1326 1326 Processed 08/11/2023 286995840 Lakhan (000000)
SubTotal 2652 2652
314 BADARWAS MP-05-006-039-003/54-C
(PAGARA) 		1705006039NRG24230920230841185 05/10/2023 roopvati lodhi 1705006WL0030018 roopvati lodhi 00415 SBIN0030171 1326 1326 Rejected 15/11/2023 No Such Account
315 BADARWAS MP-05-006-039-003/54-C
(PAGARA) 		1705006039NRG24070920230777415 05/10/2023 roopvati lodhi 1705006WL0027713 roopvati lodhi 00415 SBIN0030171 1326 1326 Rejected 15/11/2023 No Such Account
316 BADARWAS MP-05-006-039-003/97-A
(PAGARA) 		1705006039NRG24230920230841186 05/10/2023 javanlal pal 1705006WL0030018 javanlal pal 00415 SBIN0030171 1326 1326 Rejected 15/11/2023 No Such Account
317 BADARWAS MP-05-006-042-001/23
(MATHANA) 		1705006042NRG24040820230654764 05/10/2023 tophan 1705006WL0022757 tophan 00415 SBIN0030171 1547 1547 Processed 08/11/2023 286995840 tophan (000000)
318 BADARWAS MP-05-006-042-001/285
(MATHANA) 		1705006042NRG24040820230654763 05/10/2023 Ghanshyam 1705006WL0022757 Ghanshyam 00415 SBIN0030171 1326 1326 Rejected 15/11/2023 Account closed
319 BADARWAS MP-05-006-042-001/285
(MATHANA) 		1705006042NRG24051020230893400 05/10/2023 Ghanshyam 1705006WL0031624 Ghanshyam 00415 SBIN0030171 1105 1105 Rejected 15/11/2023 Account closed
320 BADARWAS MP-05-006-042-001/285
(MATHANA) 		1705006042NRG24040820230654766 05/10/2023 Ghanshyam 1705006WL0022757 Ghanshyam 00415 SBIN0030171 884 884 Rejected 15/11/2023 Account closed
321 BADARWAS MP-05-006-042-001/285
(MATHANA) 		1705006042NRG24040820230654765 05/10/2023 Ghanshyam 1705006WL0022757 Ghanshyam 00415 SBIN0030171 1547 1547 Rejected 15/11/2023 Account closed
322 BADARWAS MP-05-006-042-001/285
(MATHANA) 		1705006042NRG24040820230654761 05/10/2023 Ghanshyam 1705006WL0022757 Ghanshyam 00415 SBIN0030171 1326 1326 Rejected 15/11/2023 Account closed
323 BADARWAS MP-05-006-042-001/92-B
(MATHANA) 		1705006042NRG24040820230654762 05/10/2023 neerajpuri 1705006WL0022757 neerajpuri 00415 SBIN0030171 1105 1105 Rejected 15/11/2023 Account closed
324 BADARWAS MP-05-006-043-001/133
(VEDMAU) 		1705006043NRG24060820230660753 05/10/2023 Imarti Adiwasi 1705006WL0023070 Imarti Adiwasi 00415 SBIN0030171 1326 1326 Processed 08/11/2023 286995840 ImartiAdiwasi (000000)
325 BADARWAS MP-05-006-047-001/11-A
(THATI) 		1705006047NRG24270920230861757 05/10/2023 shivcharan 1705006WL0030709 shivcharan 00415 SBIN0030171 1326 1326 Processed 08/11/2023 286995840 shivcharan (000000)
326 BADARWAS MP-05-006-047-001/159
(THATI) 		1705006047NRG24270920230861758 05/10/2023 BHAGBATI 1705006WL0030709 BHAGBATI 00415 SBIN0030171 1326 1326 Rejected 15/11/2023 Account closed
327 BADARWAS MP-05-006-047-002/23-A
(THATI) 		1705006047NRG24200920230828230 05/10/2023 rahul 1705006WL0029500 rahul 00415 SBIN0030171 1326 1326 Processed 08/11/2023 286995840 rahul (000000)
328 BADARWAS MP-05-006-047-002/23-A
(THATI) 		1705006047NRG24070920230777856 05/10/2023 rahul 1705006WL0027732 rahul 00415 SBIN0030171 1326 1326 Processed 08/11/2023 286995840 rahul (000000)
329 BADARWAS MP-05-006-047-003/332-A
(THATI) 		1705006047NRG24070920230777858 05/10/2023 rajkumar jatav 1705006WL0027732 rajkumar jatav 00415 SBIN0030171 1326 1326 Rejected 15/11/2023 No Such Account
330 BADARWAS MP-05-006-052-001/270-A
(ICHONIYA) 		1705006052NRG24240920230848302 05/10/2023 Pramod 1705006WL0030269 Pramod 00415 SBIN0030171 1326 1326 Processed 08/11/2023 286995840 Pramod (000000)
331 BADARWAS MP-05-006-053-001/114-B
(DHANDHERA) 		1705006053NRG24040820230654574 05/10/2023 INDRASEN DHAKAD 1705006WL0022746 INDRASEN DHAKAD 00415 SBIN0030171 1326 1326 Processed 08/11/2023 286995840 INDRASENDHAKAD (000000)
332 BADARWAS MP-05-006-060-002/133-A
(AKODA) 		1705006060NRG24030820230651151 05/10/2023 Kamal Singh lodhi 1705006WL0022558 Kamal Singh lodhi 00415 SBIN0030171 1105 1105 Processed 08/11/2023 286995840 KamalSinghlodhi (000000)
333 BADARWAS MP-05-006-060-002/133-A
(AKODA) 		1705006060NRG24030820230651150 05/10/2023 Kamal Singh lodhi 1705006WL0022558 Kamal Singh lodhi 00415 SBIN0030171 884 884 Processed 08/11/2023 286995840 KamalSinghlodhi (000000)
334 BADARWAS MP-05-006-060-002/133-A
(AKODA) 		1705006060NRG24030820230651154 05/10/2023 Kamal Singh lodhi 1705006WL0022558 Kamal Singh lodhi 00415 SBIN0030171 1105 1105 Processed 08/11/2023 286995840 KamalSinghlodhi (000000)
335 BADARWAS MP-05-006-060-002/133-A
(AKODA) 		1705006060NRG24030820230651153 05/10/2023 Kamal Singh lodhi 1705006WL0022558 Kamal Singh lodhi 00415 SBIN0030171 1326 1326 Processed 08/11/2023 286995840 KamalSinghlodhi (000000)
336 BADARWAS MP-05-006-060-002/186-C
(AKODA) 		1705006060NRG24080920230781670 05/10/2023 amarchand 1705006WL0027882 amarchand 00415 SBIN0030171 1326 1326 Processed 08/11/2023 286995840 amarchand (000000)
337 BADARWAS MP-05-006-060-002/186-C
(AKODA) 		1705006060NRG24160820230694985 05/10/2023 amarchand 1705006WL0024648 amarchand 00415 SBIN0030171 1105 1105 Processed 08/11/2023 286995840 amarchand (000000)
338 BADARWAS MP-05-006-062-001/11520
(DEHARDAGANESH) 		1705006062NRG24290620230482992 05/10/2023 Rajendra 1705006WL0016843 Rajendra 00415 SBIN0030171 1326 1326 Processed 08/11/2023 286995840 Rajendra (000000)
339 BADARWAS MP-05-006-062-001/11520
(DEHARDAGANESH) 		1705006062NRG24290620230482991 05/10/2023 Rajendra 1705006WL0016843 Rajendra 00415 SBIN0030171 884 884 Processed 08/11/2023 286995840 Rajendra (000000)
SubTotal 32487 32487
340 BADARWAS MP-05-006-019-002/212-A
(SADBOOD) 		1705006019NRG24020920230759133 05/10/2023 Anil kewat 1705006WL0026988 Anil kewat 00462 UCBA0001720 1326 1326 Processed 08/11/2023 286995840 Anilkewat (000000)
341 BADARWAS MP-05-006-019-002/212-A
(SADBOOD) 		1705006019NRG24021020230879864 05/10/2023 Anil kewat 1705006WL0031251 Anil kewat 00462 UCBA0001720 1547 1547 Processed 08/11/2023 286995840 Anilkewat (000000)
SubTotal 2873 2873
342 BADARWAS MP-05-006-016-001/522
(BAGOR) 		1705006016NRG24260920230857762 05/10/2023 Ankesh 1705006WL0030586 Ankesh 00553 INDB0000509 1326 1326 Processed 08/11/2023 286995840 Ankesh (000000)
SubTotal 1326 1326
343 BADARWAS MP-05-006-001-001/108
(MUDERI) 		1705006001NRG24050820230656982 05/10/2023 GANGABAI 1705006WL0022865 GANGABAI 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286995840 GANGABAI (000000)
344 BADARWAS MP-05-006-001-001/35
(MUDERI) 		1705006001NRG24160820230695574 05/10/2023 naniya 1705006WL0024691 naniya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286995840 naniya (000000)
345 BADARWAS MP-05-006-001-002/110
(MUDERI) 		1705006001NRG24040820230654577 05/10/2023 Gulab singh 1705006WL0022747 Gulab singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286995840 Gulabsingh (000000)
346 BADARWAS MP-05-006-001-002/110
(MUDERI) 		1705006001NRG24031020230884434 05/10/2023 Gulab singh 1705006WL0031397 Gulab singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286995840 Gulabsingh (000000)
347 BADARWAS MP-05-006-002-003/20
(RAMPURI) 		1705006002NRG24290920230868373 05/10/2023 kashi bai Pateliya 1705006WL0030886 kashi bai Pateliya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286995840 kashibaiPateliya (000000)
348 BADARWAS MP-05-006-002-003/20
(RAMPURI) 		1705006002NRG24290920230868372 05/10/2023 kashi bai Pateliya 1705006WL0030886 kashi bai Pateliya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286995840 kashibaiPateliya (000000)
349 BADARWAS MP-05-006-002-003/20
(RAMPURI) 		1705006002NRG24290920230868371 05/10/2023 kashi bai Pateliya 1705006WL0030886 kashi bai Pateliya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286995840 kashibaiPateliya (000000)
350 BADARWAS MP-05-006-003-004/204
(SALON) 		1705006003NRG24200520230220317 05/10/2023 AKHLESH 1705006WL0008228 AKHLESH 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
351 BADARWAS MP-05-006-003-004/204
(SALON) 		1705006003NRG24070620230330735 05/10/2023 AKHLESH SINGH 1705006WL0011943 AKHLESH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286995840 AKHLESHSINGH (000000)
352 BADARWAS MP-05-006-016-001/474
(BAGOR) 		1705006016NRG24060820230660615 05/10/2023 harivansh 1705006WL0023058 harivansh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286995840 harivansh (000000)
353 BADARWAS MP-05-006-018-001/107-A
(CHITARA) 		1705006018NRG24040820230655115 05/10/2023 ANUSUIYA 1705006WL0022773 ANUSUIYA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286995840 ANUSUIYA (000000)
354 BADARWAS MP-05-006-018-001/107-A
(CHITARA) 		1705006018NRG24040820230655124 05/10/2023 ANUSUIYA 1705006WL0022773 ANUSUIYA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286995840 ANUSUIYA (000000)
355 BADARWAS MP-05-006-018-001/107-A
(CHITARA) 		1705006018NRG24040820230655123 05/10/2023 ANUSUIYA 1705006WL0022773 ANUSUIYA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286995840 ANUSUIYA (000000)
356 BADARWAS MP-05-006-018-001/107-A
(CHITARA) 		1705006018NRG24040820230655122 05/10/2023 ANUSUIYA 1705006WL0022773 ANUSUIYA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286995840 ANUSUIYA (000000)
357 BADARWAS MP-05-006-018-001/107-A
(CHITARA) 		1705006018NRG24040820230655117 05/10/2023 ANUSUIYA 1705006WL0022773 ANUSUIYA 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286995840 ANUSUIYA (000000)
358 BADARWAS MP-05-006-018-001/137
(CHITARA) 		1705006018NRG24040820230655118 05/10/2023 SEEMA 1705006WL0022773 SEEMA 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286995840 SEEMA (000000)
359 BADARWAS MP-05-006-024-002/305
(JHANDI) 		1705006024NRG24280620230480337 05/10/2023 kammod singh 1705006WL0016740 kammod singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286995840 kammodsingh (000000)
360 BADARWAS MP-05-006-024-002/305
(JHANDI) 		1705006024NRG24280620230476239 05/10/2023 kammod singh 1705006WL0016628 kammod singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286995840 kammodsingh (000000)
361 BADARWAS MP-05-006-024-002/305
(JHANDI) 		1705006024NRG24280620230476238 05/10/2023 kammod singh 1705006WL0016628 kammod singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286995840 kammodsingh (000000)
362 BADARWAS MP-05-006-024-002/305
(JHANDI) 		1705006024NRG24220720230609364 05/10/2023 kammod singh 1705006WL0020706 kammod singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286995840 kammodsingh (000000)
363 BADARWAS MP-05-006-024-002/305
(JHANDI) 		1705006024NRG24080820230668905 05/10/2023 kammod singh 1705006WL0023477 kammod singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286995840 kammodsingh (000000)
364 BADARWAS MP-05-006-024-002/305
(JHANDI) 		1705006024NRG24030820230651035 05/10/2023 kammod singh 1705006WL0022554 kammod singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286995840 kammodsingh (000000)
365 BADARWAS MP-05-006-031-001/170
(MEGHONAWADA) 		1705006031NRG24051020230890522 05/10/2023 Rajkumar Singh 1705006WL0031550 Rajkumar Singh 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
366 BADARWAS MP-05-006-031-001/170
(MEGHONAWADA) 		1705006031NRG24051020230890520 05/10/2023 Rajkumar Singh 1705006WL0031550 Rajkumar Singh 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
367 BADARWAS MP-05-006-032-001/635
(MADWASA) 		1705006032NRG24270720230627011 05/10/2023 shivraj goswami 1705006WL0021427 shivraj goswami 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286995840 shivrajgoswami (000000)
368 BADARWAS MP-05-006-032-001/635
(MADWASA) 		1705006032NRG24270720230627008 05/10/2023 shivraj goswami 1705006WL0021427 shivraj goswami 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286995840 shivrajgoswami (000000)
369 BADARWAS MP-05-006-032-001/635
(MADWASA) 		1705006032NRG24270720230627009 05/10/2023 shivraj goswami 1705006WL0021427 shivraj goswami 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286995840 shivrajgoswami (000000)
SubTotal 33592 33592
370 BADARWAS MP-05-006-001-002/11-B
(MUDERI) 		1705006001NRG24040820230654576 05/10/2023 Karmal barela 1705006WL0022747 Karmal barela 00688 FINO0001001 1105 1105 Rejected 15/11/2023 A/c Blocked or Frozen
371 BADARWAS MP-05-006-001-002/11-B
(MUDERI) 		1705006001NRG24040820230654575 05/10/2023 Karmal barela 1705006WL0022747 Karmal barela 00688 FINO0001001 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
372 BADARWAS MP-05-006-030-001/26
(BARODIYA) 		1705006030NRG24160820230695009 05/10/2023 Kushum 1705006WL0024664 Kushum 00688 FINO0001001 1547 1547 Processed 08/11/2023 286995840 Kushum (000000)
373 BADARWAS MP-05-006-032-003/79-B
(MADWASA) 		1705006032NRG24020920230758960 05/10/2023 Chotu yadav 1705006WL0026974 Chotu yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 286995840 Chotuyadav (000000)
374 BADARWAS MP-05-006-049-001/255
(KHAREH) 		1705006049NRG24240920230848474 05/10/2023 Potu Adiwasi 1705006WL0030275 Potu Adiwasi 00688 FINO0001001 1326 1326 Processed 08/11/2023 286995840 PotuAdiwasi (000000)
375 BADARWAS MP-05-006-062-001/356
(DEHARDAGANESH) 		1705006062NRG24290620230482993 05/10/2023 Kalyan Dangi 1705006WL0016843 Kalyan Dangi 00688 FINO0001001 1326 1326 Processed 08/11/2023 286995840 KalyanDangi (000000)
376 BADARWAS MP-05-006-062-001/356
(DEHARDAGANESH) 		1705006062NRG24120620230366137 05/10/2023 Kalyan Dangi 1705006WL0013023 Kalyan Dangi 00688 FINO0001001 1326 1326 Processed 08/11/2023 286995840 KalyanDangi (000000)
377 BADARWAS MP-05-006-062-001/378
(DEHARDAGANESH) 		1705006062NRG24120620230366136 05/10/2023 Rajkumar Dangi 1705006WL0013023 Rajkumar Dangi 00688 FINO0001001 1326 1326 Rejected 15/11/2023 No Such Account
378 BADARWAS MP-05-006-062-001/378
(DEHARDAGANESH) 		1705006062NRG24180620230408334 05/10/2023 Rajkumar Dangi 1705006WL0014400 Rajkumar Dangi 00688 FINO0001001 1326 1326 Rejected 15/11/2023 No Such Account
379 BADARWAS MP-05-006-062-001/378
(DEHARDAGANESH) 		1705006062NRG24290620230482995 05/10/2023 Rajkumar Dangi 1705006WL0016843 Rajkumar Dangi 00688 FINO0001001 1326 1326 Rejected 15/11/2023 No Such Account
380 BADARWAS MP-05-006-062-001/378
(DEHARDAGANESH) 		1705006062NRG24290620230482994 05/10/2023 Rajkumar Dangi 1705006WL0016843 Rajkumar Dangi 00688 FINO0001001 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 14586 14586
381 BADARWAS MP-05-006-032-001/640-A
(MADWASA) 		1705006032NRG24200920230829964 05/10/2023 Dipak Yogi 1705006WL0029566 Dipak Yogi 00688 FINO0001446 1326 1326 Processed 08/11/2023 286995840 DipakYogi (000000)
382 BADARWAS MP-05-006-034-001/424-C
(PEERONTHA) 		1705006034NRG24030820230650813 05/10/2023 Sangeeta kushwah 1705006WL0022545 Sangeeta kushwah 00688 FINO0001446 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
383 BADARWAS MP-05-006-034-001/424-C
(PEERONTHA) 		1705006034NRG24030820230650810 05/10/2023 Sangeeta kushwah 1705006WL0022545 Sangeeta kushwah 00688 FINO0001446 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
384 BADARWAS MP-05-006-038-001/199-A
(KUTWARA) 		1705006038NRG24050820230657932 05/10/2023 bhuriya 1705006WL0022906 bhuriya 00688 FINO0001446 1326 1326 Processed 08/11/2023 286995840 bhuriya (000000)
385 BADARWAS MP-05-006-039-001/31-B
(PAGARA) 		1705006039NRG24070920230777839 05/10/2023 rajkumar adiwasi 1705006WL0027727 rajkumar adiwasi 00688 FINO0001446 884 884 Processed 08/11/2023 286995840 rajkumaradiwasi (000000)
386 BADARWAS MP-05-006-039-003/106-C
(PAGARA) 		1705006039NRG24110620230359510 05/10/2023 NARVEER SINGH 1705006WL0012811 NARVEER SINGH 00688 FINO0001446 1326 1326 Rejected 15/11/2023 No Such Account
387 BADARWAS MP-05-006-041-001/546-D
(AMHARA) 		1705006041NRG24280920230864333 05/10/2023 Rajkumar 1705006WL0030778 Rajkumar 00688 FINO0001446 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
388 BADARWAS MP-05-006-041-001/546-D
(AMHARA) 		1705006041NRG24280920230864332 05/10/2023 Rajkumar 1705006WL0030778 Rajkumar 00688 FINO0001446 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 10166 10166
389 BADARWAS MP-05-006-026-001/742-B
(INDAR) 		1705006026NRG24050820230656862 05/10/2023 SHISHUPAL 1705006WL0022859 SHISHUPAL 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286995840 SHISHUPAL (000000)
390 BADARWAS MP-05-006-026-001/742-B
(INDAR) 		1705006026NRG24050820230656863 05/10/2023 SHISHUPAL 1705006WL0022859 SHISHUPAL 00691 IPOS0000001 663 663 Processed 08/11/2023 286995840 SHISHUPAL (000000)
391 BADARWAS MP-05-006-033-002/73-A
(TARAWALI) 		1705006033NRG24021020230880729 05/10/2023 varsha 1705006WL0031276 varsha 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286995840 varsha (000000)
392 BADARWAS MP-05-006-034-001/152-B
(PEERONTHA) 		1705006034NRG24030820230650812 05/10/2023 kalla kushwah 1705006WL0022545 kalla kushwah 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286995840 kallakushwah (000000)
393 BADARWAS MP-05-006-034-001/152-B
(PEERONTHA) 		1705006034NRG24030820230650809 05/10/2023 kalla kushwah 1705006WL0022545 kalla kushwah 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286995840 kallakushwah (000000)
394 BADARWAS MP-05-006-034-001/614
(PEERONTHA) 		1705006034NRG24030820230650808 05/10/2023 dharmendra 1705006WL0022545 dharmendra 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286995840 dharmendra (000000)
395 BADARWAS MP-05-006-034-001/614
(PEERONTHA) 		1705006034NRG24030820230650811 05/10/2023 dharmendra 1705006WL0022545 dharmendra 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286995840 dharmendra (000000)
396 BADARWAS MP-05-006-034-001/614
(PEERONTHA) 		1705006034NRG24030820230650814 05/10/2023 dharmendra 1705006WL0022545 dharmendra 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286995840 dharmendra (000000)
397 BADARWAS MP-05-006-039-001/63
(PAGARA) 		1705006039NRG24070920230777840 05/10/2023 raghuvar 1705006WL0027727 raghuvar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286995840 raghuvar (000000)
398 BADARWAS MP-05-006-047-001/11-A
(THATI) 		1705006047NRG24070920230777857 05/10/2023 shivcharan 1705006WL0027732 shivcharan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286995840 shivcharan (000000)
399 BADARWAS MP-05-006-047-001/298-B
(THATI) 		1705006047NRG24030820230649020 05/10/2023 krishnpal yadav 1705006WL0022477 krishnpal yadav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286995840 krishnpalyadav (000000)
400 BADARWAS MP-05-006-047-001/319-A
(THATI) 		1705006047NRG24070920230777859 05/10/2023 kaliya bai 1705006WL0027732 kaliya bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286995840 kaliyabai (000000)
401 BADARWAS MP-05-006-052-001/526
(ICHONIYA) 		1705006052NRG24070820230662355 05/10/2023 Mithlesh bai ojha 1705006WL0023143 Mithlesh bai ojha 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286995840 Mithleshbaiojha (000000)
402 BADARWAS MP-05-006-052-001/526
(ICHONIYA) 		1705006052NRG24070820230662354 05/10/2023 Mithlesh bai ojha 1705006WL0023143 Mithlesh bai ojha 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286995840 Mithleshbaiojha (000000)
403 BADARWAS MP-05-006-057-001/633-B
(SUNAJ) 		1705006057NRG24050820230658008 05/10/2023 ravi 1705006WL0022910 ravi 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286995840 ravi (000000)
404 BADARWAS MP-05-006-057-001/633-B
(SUNAJ) 		1705006057NRG24050820230658014 05/10/2023 ravi 1705006WL0022910 ravi 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286995840 ravi (000000)
405 BADARWAS MP-05-006-057-001/633-B
(SUNAJ) 		1705006057NRG24050820230658012 05/10/2023 ravi 1705006WL0022910 ravi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286995840 ravi (000000)
406 BADARWAS MP-05-006-057-001/633-C
(SUNAJ) 		1705006057NRG24050820230658013 05/10/2023 shishupal 1705006WL0022910 shishupal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286995840 shishupal (000000)
407 BADARWAS MP-05-006-057-001/633-C
(SUNAJ) 		1705006057NRG24050820230658015 05/10/2023 shishupal 1705006WL0022910 shishupal 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286995840 shishupal (000000)
408 BADARWAS MP-05-006-057-001/633-C
(SUNAJ) 		1705006057NRG24050820230658009 05/10/2023 shishupal 1705006WL0022910 shishupal 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286995840 shishupal (000000)
409 BADARWAS MP-05-006-057-001/633-D
(SUNAJ) 		1705006057NRG24050820230658011 05/10/2023 veeru 1705006WL0022910 veeru 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286995840 veeru (000000)
410 BADARWAS MP-05-006-057-001/633-D
(SUNAJ) 		1705006057NRG24050820230658010 05/10/2023 veeru 1705006WL0022910 veeru 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286995840 veeru (000000)
411 BADARWAS MP-05-006-057-001/633-D
(SUNAJ) 		1705006057NRG24050820230658016 05/10/2023 veeru 1705006WL0022910 veeru 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286995840 veeru (000000)
412 BADARWAS MP-05-006-057-001/634-C
(SUNAJ) 		1705006057NRG24050820230658017 05/10/2023 jagat singh adiwasi 1705006WL0022910 jagat singh adiwasi 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286995840 jagatsinghadiwasi (000000)
413 BADARWAS MP-05-006-065-001/647-A
(VIJRONI) 		1705006065NRG24290620230482963 05/10/2023 Ramsebak 1705006WL0016835 Ramsebak 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286995840 Ramsebak (000000)
414 BADARWAS MP-05-006-065-001/647-A
(VIJRONI) 		1705006065NRG24290620230482965 05/10/2023 Ramsebak 1705006WL0016835 Ramsebak 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286995840 Ramsebak (000000)
415 BADARWAS MP-05-006-065-001/647-A
(VIJRONI) 		1705006065NRG24040820230655133 05/10/2023 Ramsebak 1705006WL0022776 Ramsebak 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286995840 Ramsebak (000000)
416 BADARWAS MP-05-006-066-001/357-B
(TILATILI) 		1705006066NRG24080820230667634 05/10/2023 SUMAN 1705006WL0023392 SUMAN 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286995840 SUMAN (000000)
417 BADARWAS MP-05-006-066-001/659
(TILATILI) 		1705006066NRG24150620230391438 05/10/2023 sonu 1705006WL0013825 sonu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286995840 sonu (000000)
SubTotal 35802 35802
418 BADARWAS MP-05-006-063-002/109
(TAMKI) 		1705006063NRG24080920230781439 05/10/2023 Balveer Kevat 1705006WL0027873 Balveer Kevat 00703 AIRP0000001 1105 1105 Processed 08/11/2023 286995840 BalveerKevat (000000)
SubTotal 1105 1105
Total 533715 533715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_051023FTO_305304 AXIS BANK UTIB0002821 KOLARAS 3757
2 BADARWAS MP1705006_051023FTO_305304 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 7735
3 BADARWAS MP1705006_051023FTO_305304 Bank of India BKID0008881 KOLARAS 884
4 BADARWAS MP1705006_051023FTO_305304 Canara Bank CNRB0005977 Kolaras 5304
5 BADARWAS MP1705006_051023FTO_305304 Central Bank Of India CBIN0281940 MANPURA 1105
6 BADARWAS MP1705006_051023FTO_305304 Central Bank Of India CBIN0284686 Kolaras 1105
7 BADARWAS MP1705006_051023FTO_305304 Punjab National Bank PUNB0206900 KHAREH 31161
8 BADARWAS MP1705006_051023FTO_305304 Punjab National Bank PUNB0210400 INDAR 72709
9 BADARWAS MP1705006_051023FTO_305304 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
10 BADARWAS MP1705006_051023FTO_305304 State Bank of India SBIN0030112 ESSAGARH 1326
11 BADARWAS MP1705006_051023FTO_305304 State Bank of India SBIN0030120 BADARWAS 265200
12 BADARWAS MP1705006_051023FTO_305304 State Bank of India SBIN0030167 LUKWASA 7514
13 BADARWAS MP1705006_051023FTO_305304 State Bank of India SBIN0030170 DINARA 2652
14 BADARWAS MP1705006_051023FTO_305304 State Bank of India SBIN0030171 RANNOD 32487
15 BADARWAS MP1705006_051023FTO_305304 UCO Bank UCBA0001720 GUNA 2873
16 BADARWAS MP1705006_051023FTO_305304 IndusInd Bank Ltd. INDB0000509 SUKHA 1326
17 BADARWAS MP1705006_051023FTO_305304 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 18122
18 BADARWAS MP1705006_051023FTO_305304 Madhyanchal Gramin Bank SBIN0RRMBGB Budadongar 884
19 BADARWAS MP1705006_051023FTO_305304 Madhyanchal Gramin Bank SBIN0RRMBGB KATHURA 2652
20 BADARWAS MP1705006_051023FTO_305304 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 11934
21 BADARWAS MP1705006_051023FTO_305304 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
22 BADARWAS MP1705006_051023FTO_305304 Fino Payments Bank Ltd FINO0001446 MP RO 10166
23 BADARWAS MP1705006_051023FTO_305304 India Post Payments Bank IPOS0000001 Shivpuri 35802
24 BADARWAS MP1705006_051023FTO_305304 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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