Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:56 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_250823APB_FTO_235752
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-05-006-065-001/854-C
(VIJRONI) 		1705006065NRG24250820230728817 25/08/2023 Abhishek 1705006065WL025886 Abhishek 00032 UTIB0002821 1326 1326 Processed 01/09/2023 843661420 Abhishek AXIS BANK(607153)
2 BADARWAS MP-05-006-065-001/854-C
(VIJRONI) 		1705006065NRG24250820230728818 25/08/2023 Abhishek 1705006065WL025886 Abhishek 00032 UTIB0002821 1326 1326 Processed 01/09/2023 843661420 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 BADARWAS MP-05-006-065-001/440-C
(VIJRONI) 		1705006065NRG24250820230728798 25/08/2023 Priyanka 1705006065WL025886 Priyanka 00045 BARB0SHIVMP 1326 1326 Processed 01/09/2023 843661420 Priyanka BANK OF BARODA(606985)
SubTotal 1326 1326
4 BADARWAS MP-05-006-029-001/54-B
(EJWARA) 		1705006029NRG24250820230728711 25/08/2023 Ganga mahour 1705006029WL025883 Ganga mahour 00078 CNRB0004781 1326 1326 Processed 01/09/2023 843661420 Gangamahour PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 BADARWAS MP-05-006-065-001/844-C
(VIJRONI) 		1705006065NRG24250820230730528 25/08/2023 Vishan 1705006065WL025918 Vishan 00089 CBIN0284686 1326 1326 Processed 01/09/2023 843661420 Vishan CENTRAL BANK OF INDIA(607115)
6 BADARWAS MP-05-006-065-001/844-C
(VIJRONI) 		1705006065NRG24250820230730530 25/08/2023 Vishan 1705006065WL025918 Vishan 00089 CBIN0284686 1105 1105 Processed 01/09/2023 843661420 Vishan CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
7 BADARWAS MP-05-006-004-001/127-C
(AGRA) 		1705006004NRG24250820230728616 25/08/2023 RAJNI PARIHAR 1705006004WL025879 RAJNI PARIHAR 00354 PUNB0130000 1326 1326 Processed 01/09/2023 843661420 RAJNIPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
8 BADARWAS MP-05-006-040-001/107-D
(RINHAYA) 		1705006040NRG24250820230726736 25/08/2023 badal 1705006040WL025823 badal 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843661420 badal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 BADARWAS MP-05-006-004-001/117-C
(AGRA) 		1705006004NRG24250820230728609 25/08/2023 RITESH PARIHAR 1705006004WL025879 RITESH PARIHAR 00354 PUNB0210400 1326 1326 Processed 01/09/2023 843661420 RITESHPARIHAR STATE BANK OF INDIA(508548)
10 BADARWAS MP-05-006-004-001/152-C
(AGRA) 		1705006004NRG24250820230728626 25/08/2023 CHHUTTAN SINGH PARIHAR 1705006004WL025879 CHHUTTAN SINGH PARIHAR 00354 PUNB0210400 1326 1326 Processed 01/09/2023 843661420 CHHUTTANSINGHPARIHAR PUNJAB NATIONAL BANK(508568)
11 BADARWAS MP-05-006-024-001/106
(JHANDI) 		1705006024NRG24250820230730991 25/08/2023 amru jatav 1705006024WL025943 amru jatav 00354 PUNB0210400 1326 1326 Processed 01/09/2023 843661420 amrujatav STATE BANK OF INDIA(508548)
12 BADARWAS MP-05-006-037-001/31-A
(SHRIPURCHAK) 		1705006037NRG24200820230708694 25/08/2023 pahalwan 1705006037WL025219 pahalwan 00354 PUNB0210400 1326 1326 Processed 01/09/2023 843661420 pahalwan FINO PAYMENTS BANK LTD(608001)
13 BADARWAS MP-05-006-037-001/43
(SHRIPURCHAK) 		1705006037NRG24200820230708698 25/08/2023 munni bai 1705006037WL025219 munni bai 00354 PUNB0210400 1326 1326 Processed 01/09/2023 843661420 munnibai FINO PAYMENTS BANK LTD(608001)
14 BADARWAS MP-05-006-037-001/53-A
(SHRIPURCHAK) 		1705006037NRG24200820230708706 25/08/2023 TINKU 1705006037WL025219 TINKU 00354 PUNB0210400 1326 1326 Processed 01/09/2023 843661420 TINKU FINO PAYMENTS BANK LTD(608001)
15 BADARWAS MP-05-006-037-001/64-A
(SHRIPURCHAK) 		1705006037NRG24250820230730972 25/08/2023 PUSPENDRA 1705006037WL025940 PUSPENDRA 00354 PUNB0210400 1326 1326 Processed 01/09/2023 843661420 PUSPENDRA PUNJAB NATIONAL BANK(508568)
16 BADARWAS MP-05-006-037-001/87
(SHRIPURCHAK) 		1705006037NRG24250820230730982 25/08/2023 kiran 1705006037WL025940 kiran 00354 PUNB0210400 1326 1326 Processed 01/09/2023 843661420 kiran PUNJAB NATIONAL BANK(508568)
17 BADARWAS MP-05-006-040-001/136-C
(RINHAYA) 		1705006040NRG24250820230726738 25/08/2023 kallu 1705006040WL025823 kallu 00354 PUNB0210400 1326 1326 Processed 01/09/2023 843661420 kallu PUNJAB NATIONAL BANK(508568)
18 BADARWAS MP-05-006-065-001/1058-B
(VIJRONI) 		1705006065NRG24250820230730409 25/08/2023 chinroji bai 1705006065WL025918 chinroji bai 00354 PUNB0210400 1326 1326 Processed 01/09/2023 843661420 chinrojibai PUNJAB NATIONAL BANK(508568)
19 BADARWAS MP-05-006-065-001/1058-B
(VIJRONI) 		1705006065NRG24250820230730411 25/08/2023 chinroji bai 1705006065WL025918 chinroji bai 00354 PUNB0210400 1105 1105 Processed 01/09/2023 843661420 chinrojibai PUNJAB NATIONAL BANK(508568)
20 BADARWAS MP-05-006-065-001/334
(VIJRONI) 		1705006065NRG24250820230730468 25/08/2023 khyali 1705006065WL025918 khyali 00354 PUNB0210400 1105 1105 Processed 01/09/2023 843661420 khyali PUNJAB NATIONAL BANK(508568)
21 BADARWAS MP-05-006-065-001/334
(VIJRONI) 		1705006065NRG24250820230730469 25/08/2023 khyali 1705006065WL025918 khyali 00354 PUNB0210400 1105 1105 Processed 01/09/2023 843661420 khyali STATE BANK OF INDIA(508548)
22 BADARWAS MP-05-006-065-001/334
(VIJRONI) 		1705006065NRG24250820230730470 25/08/2023 khyali 1705006065WL025918 khyali 00354 PUNB0210400 1326 1326 Processed 01/09/2023 843661420 khyali PUNJAB NATIONAL BANK(508568)
23 BADARWAS MP-05-006-065-001/334
(VIJRONI) 		1705006065NRG24250820230730471 25/08/2023 khyali 1705006065WL025918 khyali 00354 PUNB0210400 1326 1326 Processed 01/09/2023 843661420 khyali STATE BANK OF INDIA(508548)
24 BADARWAS MP-05-006-065-001/334-B
(VIJRONI) 		1705006065NRG24250820230730477 25/08/2023 Hamlata Jatav 1705006065WL025918 Hamlata Jatav 00354 PUNB0210400 1105 1105 Processed 01/09/2023 843661420 HamlataJatav PUNJAB NATIONAL BANK(508568)
25 BADARWAS MP-05-006-065-001/334-B
(VIJRONI) 		1705006065NRG24250820230730479 25/08/2023 Hamlata Jatav 1705006065WL025918 Hamlata Jatav 00354 PUNB0210400 1326 1326 Processed 01/09/2023 843661420 HamlataJatav PUNJAB NATIONAL BANK(508568)
26 BADARWAS MP-05-006-065-001/554-A
(VIJRONI) 		1705006065NRG24250820230730497 25/08/2023 Leela bai 1705006065WL025918 Leela bai 00354 PUNB0210400 1326 1326 Processed 01/09/2023 843661420 Leelabai PUNJAB NATIONAL BANK(508568)
27 BADARWAS MP-05-006-065-001/554-A
(VIJRONI) 		1705006065NRG24250820230730499 25/08/2023 Leela bai 1705006065WL025918 Leela bai 00354 PUNB0210400 1105 1105 Processed 01/09/2023 843661420 Leelabai PUNJAB NATIONAL BANK(508568)
28 BADARWAS MP-05-006-065-001/780
(VIJRONI) 		1705006065NRG24250820230730512 25/08/2023 Vineeta 1705006065WL025918 Vineeta 00354 PUNB0210400 1326 1326 Processed 01/09/2023 843661420 Vineeta STATE BANK OF INDIA(508548)
29 BADARWAS MP-05-006-065-001/780
(VIJRONI) 		1705006065NRG24250820230730513 25/08/2023 Vineeta 1705006065WL025918 Vineeta 00354 PUNB0210400 1326 1326 Processed 01/09/2023 843661420 Vineeta PUNJAB NATIONAL BANK(508568)
30 BADARWAS MP-05-006-065-001/780
(VIJRONI) 		1705006065NRG24250820230730514 25/08/2023 Vineeta 1705006065WL025918 Vineeta 00354 PUNB0210400 1105 1105 Processed 01/09/2023 843661420 Vineeta STATE BANK OF INDIA(508548)
31 BADARWAS MP-05-006-065-001/780
(VIJRONI) 		1705006065NRG24250820230730515 25/08/2023 Vineeta 1705006065WL025918 Vineeta 00354 PUNB0210400 1105 1105 Processed 01/09/2023 843661420 Vineeta PUNJAB NATIONAL BANK(508568)
32 BADARWAS MP-05-006-065-001/793-B
(VIJRONI) 		1705006065NRG24250820230728807 25/08/2023 Poonam 1705006065WL025886 Poonam 00354 PUNB0210400 1326 1326 Processed 01/09/2023 843661420 Poonam STATE BANK OF INDIA(508548)
33 BADARWAS MP-05-006-065-001/793-B
(VIJRONI) 		1705006065NRG24250820230728808 25/08/2023 Poonam 1705006065WL025886 Poonam 00354 PUNB0210400 1326 1326 Processed 01/09/2023 843661420 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31603 31603
34 BADARWAS MP-05-006-004-001/238-B
(AGRA) 		1705006004NRG24250820230728564 25/08/2023 BABLU 1705006004WL025877 BABLU 00415 SBIN0003849 1326 1326 Processed 01/09/2023 843661420 BABLU BANK OF BARODA(606985)
SubTotal 1326 1326
35 BADARWAS MP-05-006-052-002/192
(ICHONIYA) 		1705006052NRG24250820230731119 25/08/2023 gayatri 1705006052WL025951 gayatri 00415 SBIN0004518 1326 1326 Processed 01/09/2023 843661420 gayatri STATE BANK OF INDIA(508548)
36 BADARWAS MP-05-006-052-002/192
(ICHONIYA) 		1705006052NRG24250820230731118 25/08/2023 suresh naran lodhi 1705006052WL025951 suresh naran lodhi 00415 SBIN0004518 1326 1326 Processed 01/09/2023 843661420 sureshnaranlodhi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
37 BADARWAS MP-05-006-004-001/101-A
(AGRA) 		1705006004NRG24250820230728553 25/08/2023 MAHENDRA 1705006004WL025877 MAHENDRA 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 MAHENDRA STATE BANK OF INDIA(508548)
38 BADARWAS MP-05-006-004-001/105-C
(AGRA) 		1705006004NRG24250820230728554 25/08/2023 KALLARAM 1705006004WL025877 KALLARAM 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 KALLARAM STATE BANK OF INDIA(508548)
39 BADARWAS MP-05-006-004-001/118-C
(AGRA) 		1705006004NRG24250820230728610 25/08/2023 RITU 1705006004WL025879 RITU 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 RITU STATE BANK OF INDIA(508548)
40 BADARWAS MP-05-006-004-001/119-C
(AGRA) 		1705006004NRG24250820230728611 25/08/2023 MAMTABAI 1705006004WL025879 MAMTABAI 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 MAMTABAI STATE BANK OF INDIA(508548)
41 BADARWAS MP-05-006-004-001/121-C
(AGRA) 		1705006004NRG24250820230728613 25/08/2023 ADHARBAI 1705006004WL025879 ADHARBAI 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 ADHARBAI STATE BANK OF INDIA(508548)
42 BADARWAS MP-05-006-004-001/124-C
(AGRA) 		1705006004NRG24250820230728614 25/08/2023 MALKHAN 1705006004WL025879 MALKHAN 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 MALKHAN STATE BANK OF INDIA(508548)
43 BADARWAS MP-05-006-004-001/125-C
(AGRA) 		1705006004NRG24250820230728615 25/08/2023 USHA BAI 1705006004WL025879 USHA BAI 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 USHABAI STATE BANK OF INDIA(508548)
44 BADARWAS MP-05-006-004-001/128-C
(AGRA) 		1705006004NRG24250820230728617 25/08/2023 ARJUN 1705006004WL025879 ARJUN 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 ARJUN STATE BANK OF INDIA(508548)
45 BADARWAS MP-05-006-004-001/129-A
(AGRA) 		1705006004NRG24250820230728618 25/08/2023 PRADEEP 1705006004WL025879 PRADEEP 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 PRADEEP STATE BANK OF INDIA(508548)
46 BADARWAS MP-05-006-004-001/129-A
(AGRA) 		1705006004NRG24250820230728619 25/08/2023 PRADEEP 1705006004WL025879 PRADEEP 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 PRADEEP STATE BANK OF INDIA(508548)
47 BADARWAS MP-05-006-004-001/130-C
(AGRA) 		1705006004NRG24250820230728620 25/08/2023 POOJA 1705006004WL025879 POOJA 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 POOJA STATE BANK OF INDIA(508548)
48 BADARWAS MP-05-006-004-001/131-C
(AGRA) 		1705006004NRG24250820230728621 25/08/2023 SANTOSHI 1705006004WL025879 SANTOSHI 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 SANTOSHI STATE BANK OF INDIA(508548)
49 BADARWAS MP-05-006-004-001/132-C
(AGRA) 		1705006004NRG24250820230728622 25/08/2023 SHIVAM 1705006004WL025879 SHIVAM 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 SHIVAM STATE BANK OF INDIA(508548)
50 BADARWAS MP-05-006-004-001/133-A
(AGRA) 		1705006004NRG24250820230728555 25/08/2023 janki 1705006004WL025877 janki 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 janki STATE BANK OF INDIA(508548)
51 BADARWAS MP-05-006-004-001/144-C
(AGRA) 		1705006004NRG24250820230728556 25/08/2023 RAJESH 1705006004WL025877 RAJESH 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 RAJESH STATE BANK OF INDIA(508548)
52 BADARWAS MP-05-006-004-001/150-C
(AGRA) 		1705006004NRG24250820230728625 25/08/2023 KESHAV 1705006004WL025879 KESHAV 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 KESHAV STATE BANK OF INDIA(508548)
53 BADARWAS MP-05-006-004-001/152-A
(AGRA) 		1705006004NRG24250820230728558 25/08/2023 mohan 1705006004WL025877 mohan 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 mohan STATE BANK OF INDIA(508548)
54 BADARWAS MP-05-006-004-001/153-A
(AGRA) 		1705006004NRG24250820230728559 25/08/2023 nilam 1705006004WL025877 nilam 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 nilam STATE BANK OF INDIA(508548)
55 BADARWAS MP-05-006-004-001/167-A
(AGRA) 		1705006004NRG24250820230728560 25/08/2023 AJABU 1705006004WL025877 AJABU 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 AJABU STATE BANK OF INDIA(508548)
56 BADARWAS MP-05-006-004-001/237-B
(AGRA) 		1705006004NRG24250820230728562 25/08/2023 PARMAL 1705006004WL025877 PARMAL 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 PARMAL STATE BANK OF INDIA(508548)
57 BADARWAS MP-05-006-004-001/237-B
(AGRA) 		1705006004NRG24250820230728563 25/08/2023 VIMLA BAI 1705006004WL025877 VIMLA BAI 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 VIMLABAI STATE BANK OF INDIA(508548)
58 BADARWAS MP-05-006-004-001/238-B
(AGRA) 		1705006004NRG24250820230728565 25/08/2023 MAMTA BAI DHAKAD 1705006004WL025877 MAMTA BAI DHAKAD 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 MAMTABAIDHAKAD STATE BANK OF INDIA(508548)
59 BADARWAS MP-05-006-004-001/41
(AGRA) 		1705006004NRG24250820230728566 25/08/2023 Nattha 1705006004WL025877 Nattha 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Nattha STATE BANK OF INDIA(508548)
60 BADARWAS MP-05-006-004-001/487
(AGRA) 		1705006004NRG24250820230728568 25/08/2023 karan singh 1705006004WL025877 karan singh 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 karansingh STATE BANK OF INDIA(508548)
61 BADARWAS MP-05-006-004-001/487-A
(AGRA) 		1705006004NRG24250820230728569 25/08/2023 LAKHAN 1705006004WL025877 LAKHAN 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 LAKHAN STATE BANK OF INDIA(508548)
62 BADARWAS MP-05-006-004-001/493
(AGRA) 		1705006004NRG24250820230728627 25/08/2023 naresh 1705006004WL025879 naresh 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 naresh STATE BANK OF INDIA(508548)
63 BADARWAS MP-05-006-004-001/497
(AGRA) 		1705006004NRG24250820230728571 25/08/2023 GINNARI 1705006004WL025877 GINNARI 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 GINNARI STATE BANK OF INDIA(508548)
64 BADARWAS MP-05-006-004-001/72-A
(AGRA) 		1705006004NRG24250820230728628 25/08/2023 SHISUPAL 1705006004WL025880 SHISUPAL 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 SHISUPAL MADHYANCHAL GRAMIN BANK(607232)
65 BADARWAS MP-05-006-004-001/73-A
(AGRA) 		1705006004NRG24250820230728629 25/08/2023 ASHOK 1705006004WL025880 ASHOK 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 ASHOK STATE BANK OF INDIA(508548)
66 BADARWAS MP-05-006-004-001/87
(AGRA) 		1705006004NRG24250820230728630 25/08/2023 manna singh 1705006004WL025880 manna singh 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 mannasingh STATE BANK OF INDIA(508548)
67 BADARWAS MP-05-006-004-001/87-A
(AGRA) 		1705006004NRG24250820230728573 25/08/2023 PARMAL 1705006004WL025877 PARMAL 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 PARMAL STATE BANK OF INDIA(508548)
68 BADARWAS MP-05-006-004-001/89-A
(AGRA) 		1705006004NRG24250820230728631 25/08/2023 VINITA 1705006004WL025880 VINITA 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 VINITA STATE BANK OF INDIA(508548)
69 BADARWAS MP-05-006-004-002/11-A
(AGRA) 		1705006004NRG24250820230728633 25/08/2023 tano bai 1705006004WL025880 tano bai 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 tanobai STATE BANK OF INDIA(508548)
70 BADARWAS MP-05-006-004-002/123-A
(AGRA) 		1705006004NRG24250820230728634 25/08/2023 uttamsingh 1705006004WL025880 uttamsingh 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 uttamsingh STATE BANK OF INDIA(508548)
71 BADARWAS MP-05-006-004-002/24-A
(AGRA) 		1705006004NRG24250820230728638 25/08/2023 angarsingh 1705006004WL025880 angarsingh 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 angarsingh STATE BANK OF INDIA(508548)
72 BADARWAS MP-05-006-004-002/25-A
(AGRA) 		1705006004NRG24250820230728639 25/08/2023 JHINA 1705006004WL025880 JHINA 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 JHINA STATE BANK OF INDIA(508548)
73 BADARWAS MP-05-006-004-002/30
(AGRA) 		1705006004NRG24250820230728641 25/08/2023 RUMALIYA 1705006004WL025880 RUMALIYA 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 RUMALIYA STATE BANK OF INDIA(508548)
74 BADARWAS MP-05-006-004-002/31-A
(AGRA) 		1705006004NRG24250820230728642 25/08/2023 revati 1705006004WL025880 revati 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 revati STATE BANK OF INDIA(508548)
75 BADARWAS MP-05-006-004-002/48-C
(AGRA) 		1705006004NRG24250820230728648 25/08/2023 BATAMSINGH 1705006004WL025880 BATAMSINGH 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 BATAMSINGH STATE BANK OF INDIA(508548)
76 BADARWAS MP-05-006-004-002/481
(AGRA) 		1705006004NRG24250820230728649 25/08/2023 rajveer 1705006004WL025880 rajveer 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 rajveer IDBI BANK(607095)
77 BADARWAS MP-05-006-004-002/484
(AGRA) 		1705006004NRG24250820230728650 25/08/2023 madan singh 1705006004WL025880 madan singh 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 madansingh STATE BANK OF INDIA(508548)
78 BADARWAS MP-05-006-004-002/489
(AGRA) 		1705006004NRG24250820230728651 25/08/2023 parmal singh 1705006004WL025880 parmal singh 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 parmalsingh CANARA BANK(508532)
79 BADARWAS MP-05-006-004-002/496
(AGRA) 		1705006004NRG24250820230728652 25/08/2023 ambaram 1705006004WL025880 ambaram 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 ambaram STATE BANK OF INDIA(508548)
80 BADARWAS MP-05-006-004-002/497
(AGRA) 		1705006004NRG24250820230728653 25/08/2023 sangram 1705006004WL025880 sangram 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 sangram STATE BANK OF INDIA(508548)
81 BADARWAS MP-05-006-004-002/498
(AGRA) 		1705006004NRG24250820230728654 25/08/2023 fulkibai 1705006004WL025880 fulkibai 00415 SBIN0030120 1326 1326 Rejected 01/09/2023 843661420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 BADARWAS MP-05-006-004-002/500
(AGRA) 		1705006004NRG24250820230728655 25/08/2023 ramkresh 1705006004WL025880 ramkresh 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 ramkresh FINO PAYMENTS BANK LTD(608001)
83 BADARWAS MP-05-006-004-002/501-A
(AGRA) 		1705006004NRG24250820230728656 25/08/2023 Diya singh 1705006004WL025880 Diya singh 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Diyasingh STATE BANK OF INDIA(508548)
84 BADARWAS MP-05-006-004-002/504
(AGRA) 		1705006004NRG24250820230728657 25/08/2023 NEHALSINGH 1705006004WL025880 NEHALSINGH 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 NEHALSINGH STATE BANK OF INDIA(508548)
85 BADARWAS MP-05-006-004-002/506
(AGRA) 		1705006004NRG24250820230728658 25/08/2023 kalsa 1705006004WL025880 kalsa 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 kalsa MADHYANCHAL GRAMIN BANK(607232)
86 BADARWAS MP-05-006-004-002/543
(AGRA) 		1705006004NRG24250820230728662 25/08/2023 chote laal 1705006004WL025880 chote laal 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 chotelaal STATE BANK OF INDIA(508548)
87 BADARWAS MP-05-006-004-002/544
(AGRA) 		1705006004NRG24250820230728663 25/08/2023 rasan 1705006004WL025880 rasan 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 rasan STATE BANK OF INDIA(508548)
88 BADARWAS MP-05-006-004-002/545
(AGRA) 		1705006004NRG24250820230728664 25/08/2023 ratnesh 1705006004WL025880 ratnesh 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 ratnesh STATE BANK OF INDIA(508548)
89 BADARWAS MP-05-006-004-002/55-A
(AGRA) 		1705006004NRG24250820230728665 25/08/2023 Jhumli 1705006004WL025880 Jhumli 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Jhumli STATE BANK OF INDIA(508548)
90 BADARWAS MP-05-006-004-002/62-A
(AGRA) 		1705006004NRG24250820230728667 25/08/2023 ALARAM 1705006004WL025880 ALARAM 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 ALARAM STATE BANK OF INDIA(508548)
91 BADARWAS MP-05-006-004-002/75-C
(AGRA) 		1705006004NRG24250820230728668 25/08/2023 JEETENDRA 1705006004WL025880 JEETENDRA 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 JEETENDRA STATE BANK OF INDIA(508548)
92 BADARWAS MP-05-006-004-003/13
(AGRA) 		1705006004NRG24250820230728669 25/08/2023 DASRATH 1705006004WL025880 DASRATH 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 DASRATH STATE BANK OF INDIA(508548)
93 BADARWAS MP-05-006-004-003/25-A
(AGRA) 		1705006004NRG24250820230728670 25/08/2023 Prakash 1705006004WL025880 Prakash 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Prakash STATE BANK OF INDIA(508548)
94 BADARWAS MP-05-006-004-003/499
(AGRA) 		1705006004NRG24250820230728671 25/08/2023 nan singh 1705006004WL025880 nan singh 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 nansingh STATE BANK OF INDIA(508548)
95 BADARWAS MP-05-006-004-003/500
(AGRA) 		1705006004NRG24250820230728672 25/08/2023 than singh 1705006004WL025880 than singh 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 thansingh STATE BANK OF INDIA(508548)
96 BADARWAS MP-05-006-004-003/501
(AGRA) 		1705006004NRG24250820230728673 25/08/2023 jay singh 1705006004WL025880 jay singh 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 jaysingh STATE BANK OF INDIA(508548)
97 BADARWAS MP-05-006-007-001/377
(VAHANGA) 		1705006007NRG24250820230727871 25/08/2023 PAHALWAN 1705006007WL025864 PAHALWAN 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 PAHALWAN STATE BANK OF INDIA(508548)
98 BADARWAS MP-05-006-007-001/92
(VAHANGA) 		1705006007NRG24250820230727872 25/08/2023 lalaram 1705006007WL025864 lalaram 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 lalaram STATE BANK OF INDIA(508548)
99 BADARWAS MP-05-006-007-002/175-B
(VAHANGA) 		1705006007NRG24250820230727873 25/08/2023 GOPAL 1705006007WL025864 GOPAL 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 GOPAL ICICI BANK LTD(508534)
100 BADARWAS MP-05-006-007-002/175-C
(VAHANGA) 		1705006007NRG24250820230727874 25/08/2023 BHARAT 1705006007WL025864 BHARAT 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 BHARAT STATE BANK OF INDIA(508548)
101 BADARWAS MP-05-006-038-001/124
(KUTWARA) 		1705006038NRG24250820230730645 25/08/2023 tarik khan 1705006038WL025924 tarik khan 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 tarikkhan FINO PAYMENTS BANK LTD(608001)
102 BADARWAS MP-05-006-038-001/158-B
(KUTWARA) 		1705006038NRG24250820230730648 25/08/2023 nirasha 1705006038WL025924 nirasha 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 nirasha STATE BANK OF INDIA(508548)
103 BADARWAS MP-05-006-038-001/25
(KUTWARA) 		1705006038NRG24250820230730659 25/08/2023 lakhan 1705006038WL025924 lakhan 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 lakhan FINO PAYMENTS BANK LTD(608001)
104 BADARWAS MP-05-006-040-002/39-B
(RINHAYA) 		1705006040NRG24250820230726739 25/08/2023 veerpal 1705006040WL025823 veerpal 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 veerpal FINO PAYMENTS BANK LTD(608001)
105 BADARWAS MP-05-006-040-003/102-A
(RINHAYA) 		1705006040NRG24250820230726740 25/08/2023 Mangal 1705006040WL025823 Mangal 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Mangal FINO PAYMENTS BANK LTD(608001)
106 BADARWAS MP-05-006-040-003/162-D
(RINHAYA) 		1705006040NRG24250820230726741 25/08/2023 balbeer 1705006040WL025823 balbeer 00415 SBIN0030120 221 221 Processed 01/09/2023 843661420 balbeer STATE BANK OF INDIA(508548)
107 BADARWAS MP-05-006-040-003/163-C
(RINHAYA) 		1705006040NRG24250820230726742 25/08/2023 khalaksingh 1705006040WL025823 khalaksingh 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 khalaksingh FINO PAYMENTS BANK LTD(608001)
108 BADARWAS MP-05-006-065-001/1031-D
(VIJRONI) 		1705006065NRG24250820230730396 25/08/2023 shyam kirar 1705006065WL025918 shyam kirar 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843661420 shyamkirar STATE BANK OF INDIA(508548)
109 BADARWAS MP-05-006-065-001/1031-D
(VIJRONI) 		1705006065NRG24250820230730398 25/08/2023 shyam kirar 1705006065WL025918 shyam kirar 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 shyamkirar STATE BANK OF INDIA(508548)
110 BADARWAS MP-05-006-065-001/104
(VIJRONI) 		1705006065NRG24250820230730400 25/08/2023 Madho 1705006065WL025918 Madho 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Madho STATE BANK OF INDIA(508548)
111 BADARWAS MP-05-006-065-001/104
(VIJRONI) 		1705006065NRG24250820230730401 25/08/2023 madho 1705006065WL025918 madho 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 madho PUNJAB NATIONAL BANK(508568)
112 BADARWAS MP-05-006-065-001/104
(VIJRONI) 		1705006065NRG24250820230730402 25/08/2023 Madho 1705006065WL025918 Madho 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843661420 Madho STATE BANK OF INDIA(508548)
113 BADARWAS MP-05-006-065-001/104
(VIJRONI) 		1705006065NRG24250820230730403 25/08/2023 madho 1705006065WL025918 madho 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843661420 madho PUNJAB NATIONAL BANK(508568)
114 BADARWAS MP-05-006-065-001/1057-A
(VIJRONI) 		1705006065NRG24250820230730405 25/08/2023 Laxmi 1705006065WL025918 Laxmi 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843661420 Laxmi PUNJAB NATIONAL BANK(508568)
115 BADARWAS MP-05-006-065-001/1057-A
(VIJRONI) 		1705006065NRG24250820230730407 25/08/2023 Laxmi 1705006065WL025918 Laxmi 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Laxmi PUNJAB NATIONAL BANK(508568)
116 BADARWAS MP-05-006-065-001/1057-A
(VIJRONI) 		1705006065NRG24250820230730406 25/08/2023 raghuveer 1705006065WL025918 raghuveer 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 raghuveer STATE BANK OF INDIA(508548)
117 BADARWAS MP-05-006-065-001/1057-A
(VIJRONI) 		1705006065NRG24250820230730404 25/08/2023 raghuveer 1705006065WL025918 raghuveer 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843661420 raghuveer STATE BANK OF INDIA(508548)
118 BADARWAS MP-05-006-065-001/1058-B
(VIJRONI) 		1705006065NRG24250820230730408 25/08/2023 Rajaram Jatav 1705006065WL025918 Rajaram Jatav 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 RajaramJatav STATE BANK OF INDIA(508548)
119 BADARWAS MP-05-006-065-001/1058-B
(VIJRONI) 		1705006065NRG24250820230730410 25/08/2023 Rajaram Jatav 1705006065WL025918 Rajaram Jatav 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843661420 RajaramJatav STATE BANK OF INDIA(508548)
120 BADARWAS MP-05-006-065-001/113-A
(VIJRONI) 		1705006065NRG24250820230728735 25/08/2023 Sita Bai 1705006065WL025886 Sita Bai 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 SitaBai STATE BANK OF INDIA(508548)
121 BADARWAS MP-05-006-065-001/113-B
(VIJRONI) 		1705006065NRG24250820230728737 25/08/2023 Bundel 1705006065WL025886 Bundel 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Bundel STATE BANK OF INDIA(508548)
122 BADARWAS MP-05-006-065-001/113-B
(VIJRONI) 		1705006065NRG24250820230728738 25/08/2023 Bundel 1705006065WL025886 Bundel 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Bundel STATE BANK OF INDIA(508548)
123 BADARWAS MP-05-006-065-001/114-A
(VIJRONI) 		1705006065NRG24250820230728739 25/08/2023 Kamlabai 1705006065WL025886 Kamlabai 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Kamlabai STATE BANK OF INDIA(508548)
124 BADARWAS MP-05-006-065-001/114-A
(VIJRONI) 		1705006065NRG24250820230728740 25/08/2023 Kamlabai 1705006065WL025886 Kamlabai 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Kamlabai STATE BANK OF INDIA(508548)
125 BADARWAS MP-05-006-065-001/116
(VIJRONI) 		1705006065NRG24250820230728741 25/08/2023 Kanguram 1705006065WL025886 Kanguram 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Kanguram STATE BANK OF INDIA(508548)
126 BADARWAS MP-05-006-065-001/116
(VIJRONI) 		1705006065NRG24250820230728742 25/08/2023 Kanguram 1705006065WL025886 Kanguram 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Kanguram STATE BANK OF INDIA(508548)
127 BADARWAS MP-05-006-065-001/1170-B
(VIJRONI) 		1705006065NRG24250820230730412 25/08/2023 Hariom Kirar 1705006065WL025918 Hariom Kirar 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843661420 HariomKirar STATE BANK OF INDIA(508548)
128 BADARWAS MP-05-006-065-001/1170-B
(VIJRONI) 		1705006065NRG24250820230730414 25/08/2023 Hariom Kirar 1705006065WL025918 Hariom Kirar 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 HariomKirar STATE BANK OF INDIA(508548)
129 BADARWAS MP-05-006-065-001/1175-D
(VIJRONI) 		1705006065NRG24250820230730640 25/08/2023 sonu 1705006065WL025923 sonu 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 sonu STATE BANK OF INDIA(508548)
130 BADARWAS MP-05-006-065-001/1176
(VIJRONI) 		1705006065NRG24250820230730416 25/08/2023 pradeep 1705006065WL025918 pradeep 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 pradeep STATE BANK OF INDIA(508548)
131 BADARWAS MP-05-006-065-001/1176
(VIJRONI) 		1705006065NRG24250820230730417 25/08/2023 Pradeep 1705006065WL025918 Pradeep 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Pradeep STATE BANK OF INDIA(508548)
132 BADARWAS MP-05-006-065-001/1176
(VIJRONI) 		1705006065NRG24250820230730418 25/08/2023 pradeep 1705006065WL025918 pradeep 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843661420 pradeep STATE BANK OF INDIA(508548)
133 BADARWAS MP-05-006-065-001/1176
(VIJRONI) 		1705006065NRG24250820230730419 25/08/2023 Pradeep 1705006065WL025918 Pradeep 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843661420 Pradeep STATE BANK OF INDIA(508548)
134 BADARWAS MP-05-006-065-001/1203-A
(VIJRONI) 		1705006065NRG24250820230730420 25/08/2023 Karan singh 1705006065WL025918 Karan singh 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843661420 Karansingh STATE BANK OF INDIA(508548)
135 BADARWAS MP-05-006-065-001/1203-A
(VIJRONI) 		1705006065NRG24250820230730422 25/08/2023 Karan singh 1705006065WL025918 Karan singh 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Karansingh STATE BANK OF INDIA(508548)
136 BADARWAS MP-05-006-065-001/1203-A
(VIJRONI) 		1705006065NRG24250820230730423 25/08/2023 Ramsarupi 1705006065WL025918 Ramsarupi 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Ramsarupi STATE BANK OF INDIA(508548)
137 BADARWAS MP-05-006-065-001/1203-A
(VIJRONI) 		1705006065NRG24250820230730421 25/08/2023 Ramsarupi 1705006065WL025918 Ramsarupi 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843661420 Ramsarupi STATE BANK OF INDIA(508548)
138 BADARWAS MP-05-006-065-001/1203-B
(VIJRONI) 		1705006065NRG24250820230730425 25/08/2023 Anju 1705006065WL025918 Anju 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Anju INDIA POST PAYMENTS BANK LIMITED(508528)
139 BADARWAS MP-05-006-065-001/1203-B
(VIJRONI) 		1705006065NRG24250820230730427 25/08/2023 Anju 1705006065WL025918 Anju 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843661420 Anju INDIA POST PAYMENTS BANK LIMITED(508528)
140 BADARWAS MP-05-006-065-001/1204-A
(VIJRONI) 		1705006065NRG24250820230730429 25/08/2023 Kunta 1705006065WL025918 Kunta 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843661420 Kunta STATE BANK OF INDIA(508548)
141 BADARWAS MP-05-006-065-001/1204-A
(VIJRONI) 		1705006065NRG24250820230730431 25/08/2023 Kunta 1705006065WL025918 Kunta 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Kunta STATE BANK OF INDIA(508548)
142 BADARWAS MP-05-006-065-001/1204-A
(VIJRONI) 		1705006065NRG24250820230730430 25/08/2023 Ravi 1705006065WL025918 Ravi 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Ravi STATE BANK OF INDIA(508548)
143 BADARWAS MP-05-006-065-001/1204-A
(VIJRONI) 		1705006065NRG24250820230730428 25/08/2023 Ravi 1705006065WL025918 Ravi 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843661420 Ravi STATE BANK OF INDIA(508548)
144 BADARWAS MP-05-006-065-001/123-A
(VIJRONI) 		1705006065NRG24250820230728743 25/08/2023 Kounsa Bai 1705006065WL025886 Kounsa Bai 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 KounsaBai STATE BANK OF INDIA(508548)
145 BADARWAS MP-05-006-065-001/123-A
(VIJRONI) 		1705006065NRG24250820230728744 25/08/2023 Kounsa Bai 1705006065WL025886 Kounsa Bai 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 KounsaBai PUNJAB NATIONAL BANK(508568)
146 BADARWAS MP-05-006-065-001/123-B
(VIJRONI) 		1705006065NRG24250820230728745 25/08/2023 Narani Bai 1705006065WL025886 Narani Bai 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 NaraniBai FINO PAYMENTS BANK LTD(608001)
147 BADARWAS MP-05-006-065-001/123-B
(VIJRONI) 		1705006065NRG24250820230728746 25/08/2023 Narani Bai 1705006065WL025886 Narani Bai 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 NaraniBai STATE BANK OF INDIA(508548)
148 BADARWAS MP-05-006-065-001/123-C
(VIJRONI) 		1705006065NRG24250820230728747 25/08/2023 Ramveer 1705006065WL025886 Ramveer 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Ramveer FINO PAYMENTS BANK LTD(608001)
149 BADARWAS MP-05-006-065-001/123-C
(VIJRONI) 		1705006065NRG24250820230728748 25/08/2023 Ramveer 1705006065WL025886 Ramveer 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Ramveer PUNJAB NATIONAL BANK(508568)
150 BADARWAS MP-05-006-065-001/1230-A
(VIJRONI) 		1705006065NRG24250820230730433 25/08/2023 Puniya 1705006065WL025918 Puniya 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Puniya STATE BANK OF INDIA(508548)
151 BADARWAS MP-05-006-065-001/1230-A
(VIJRONI) 		1705006065NRG24250820230730435 25/08/2023 Puniya 1705006065WL025918 Puniya 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843661420 Puniya STATE BANK OF INDIA(508548)
152 BADARWAS MP-05-006-065-001/1230-A
(VIJRONI) 		1705006065NRG24250820230730434 25/08/2023 Tularam 1705006065WL025918 Tularam 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843661420 Tularam PUNJAB NATIONAL BANK(508568)
153 BADARWAS MP-05-006-065-001/1230-A
(VIJRONI) 		1705006065NRG24250820230730432 25/08/2023 Tularam 1705006065WL025918 Tularam 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Tularam PUNJAB NATIONAL BANK(508568)
154 BADARWAS MP-05-006-065-001/1230-C
(VIJRONI) 		1705006065NRG24250820230730437 25/08/2023 Anita 1705006065WL025918 Anita 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843661420 Anita STATE BANK OF INDIA(508548)
155 BADARWAS MP-05-006-065-001/1230-C
(VIJRONI) 		1705006065NRG24250820230730439 25/08/2023 Anita 1705006065WL025918 Anita 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Anita STATE BANK OF INDIA(508548)
156 BADARWAS MP-05-006-065-001/1230-C
(VIJRONI) 		1705006065NRG24250820230730438 25/08/2023 Devendra 1705006065WL025918 Devendra 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Devendra STATE BANK OF INDIA(508548)
157 BADARWAS MP-05-006-065-001/1230-C
(VIJRONI) 		1705006065NRG24250820230730436 25/08/2023 Devendra 1705006065WL025918 Devendra 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843661420 Devendra STATE BANK OF INDIA(508548)
158 BADARWAS MP-05-006-065-001/1230-D
(VIJRONI) 		1705006065NRG24250820230730441 25/08/2023 Rachna 1705006065WL025918 Rachna 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Rachna STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-065-001/1230-D
(VIJRONI) 		1705006065NRG24250820230730443 25/08/2023 Rachna 1705006065WL025918 Rachna 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843661420 Rachna STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-065-001/1230-D
(VIJRONI) 		1705006065NRG24250820230730442 25/08/2023 Ramkishn 1705006065WL025918 Ramkishn 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843661420 Ramkishn STATE BANK OF INDIA(508548)
161 BADARWAS MP-05-006-065-001/1230-D
(VIJRONI) 		1705006065NRG24250820230730440 25/08/2023 Ramkishn 1705006065WL025918 Ramkishn 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Ramkishn STATE BANK OF INDIA(508548)
162 BADARWAS MP-05-006-065-001/124
(VIJRONI) 		1705006065NRG24250820230728749 25/08/2023 kamlu 1705006065WL025886 kamlu 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 kamlu STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-065-001/124
(VIJRONI) 		1705006065NRG24250820230728750 25/08/2023 Kapooribai 1705006065WL025886 Kapooribai 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Kapooribai STATE BANK OF INDIA(508548)
164 BADARWAS MP-05-006-065-001/124-A
(VIJRONI) 		1705006065NRG24250820230728751 25/08/2023 Khushboo 1705006065WL025886 Khushboo 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Khushboo STATE BANK OF INDIA(508548)
165 BADARWAS MP-05-006-065-001/124-A
(VIJRONI) 		1705006065NRG24250820230728752 25/08/2023 Khushboo 1705006065WL025886 Khushboo 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Khushboo STATE BANK OF INDIA(508548)
166 BADARWAS MP-05-006-065-001/124-B
(VIJRONI) 		1705006065NRG24250820230728753 25/08/2023 Guddi 1705006065WL025886 Guddi 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Guddi STATE BANK OF INDIA(508548)
167 BADARWAS MP-05-006-065-001/128
(VIJRONI) 		1705006065NRG24250820230728756 25/08/2023 Bhago 1705006065WL025886 Bhago 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Bhago STATE BANK OF INDIA(508548)
168 BADARWAS MP-05-006-065-001/128
(VIJRONI) 		1705006065NRG24250820230728755 25/08/2023 PAHALWAN 1705006065WL025886 PAHALWAN 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 PAHALWAN STATE BANK OF INDIA(508548)
169 BADARWAS MP-05-006-065-001/128-A
(VIJRONI) 		1705006065NRG24250820230728758 25/08/2023 krisna 1705006065WL025886 krisna 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 krisna STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-065-001/128-A
(VIJRONI) 		1705006065NRG24250820230728757 25/08/2023 krisnbhan 1705006065WL025886 krisnbhan 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 krisnbhan STATE BANK OF INDIA(508548)
171 BADARWAS MP-05-006-065-001/128-B
(VIJRONI) 		1705006065NRG24250820230728759 25/08/2023 Bhuriya 1705006065WL025886 Bhuriya 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Bhuriya STATE BANK OF INDIA(508548)
172 BADARWAS MP-05-006-065-001/128-B
(VIJRONI) 		1705006065NRG24250820230728760 25/08/2023 Bhuriya 1705006065WL025886 Bhuriya 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Bhuriya STATE BANK OF INDIA(508548)
173 BADARWAS MP-05-006-065-001/128-C
(VIJRONI) 		1705006065NRG24250820230728761 25/08/2023 Harveer 1705006065WL025886 Harveer 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Harveer STATE BANK OF INDIA(508548)
174 BADARWAS MP-05-006-065-001/129
(VIJRONI) 		1705006065NRG24250820230728764 25/08/2023 PREM BAI 1705006065WL025886 PREM BAI 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 PREMBAI STATE BANK OF INDIA(508548)
175 BADARWAS MP-05-006-065-001/129
(VIJRONI) 		1705006065NRG24250820230728763 25/08/2023 SULTAN ADIWASI 1705006065WL025886 SULTAN ADIWASI 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 SULTANADIWASI FINO PAYMENTS BANK LTD(608001)
176 BADARWAS MP-05-006-065-001/130
(VIJRONI) 		1705006065NRG24250820230728765 25/08/2023 KISHAN ADIWASI 1705006065WL025886 KISHAN ADIWASI 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 KISHANADIWASI FINO PAYMENTS BANK LTD(608001)
177 BADARWAS MP-05-006-065-001/130
(VIJRONI) 		1705006065NRG24250820230728766 25/08/2023 Munnibai 1705006065WL025886 Munnibai 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Munnibai STATE BANK OF INDIA(508548)
178 BADARWAS MP-05-006-065-001/130-A
(VIJRONI) 		1705006065NRG24250820230728767 25/08/2023 Reena 1705006065WL025886 Reena 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Reena STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-065-001/130-A
(VIJRONI) 		1705006065NRG24250820230728768 25/08/2023 Reena 1705006065WL025886 Reena 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Reena STATE BANK OF INDIA(508548)
180 BADARWAS MP-05-006-065-001/130-C
(VIJRONI) 		1705006065NRG24250820230728769 25/08/2023 Manabai 1705006065WL025886 Manabai 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Manabai INDIA POST PAYMENTS BANK LIMITED(508528)
181 BADARWAS MP-05-006-065-001/130-D
(VIJRONI) 		1705006065NRG24250820230728770 25/08/2023 Sukumari 1705006065WL025886 Sukumari 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Sukumari STATE BANK OF INDIA(508548)
182 BADARWAS MP-05-006-065-001/130-D
(VIJRONI) 		1705006065NRG24250820230728771 25/08/2023 Sukumari 1705006065WL025886 Sukumari 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Sukumari INDIA POST PAYMENTS BANK LIMITED(508528)
183 BADARWAS MP-05-006-065-001/134
(VIJRONI) 		1705006065NRG24250820230728772 25/08/2023 pappu jatav 1705006065WL025886 pappu jatav 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 pappujatav STATE BANK OF INDIA(508548)
184 BADARWAS MP-05-006-065-001/134
(VIJRONI) 		1705006065NRG24250820230728773 25/08/2023 vimla bai 1705006065WL025886 vimla bai 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 vimlabai STATE BANK OF INDIA(508548)
185 BADARWAS MP-05-006-065-001/134-A
(VIJRONI) 		1705006065NRG24250820230728774 25/08/2023 Bharat 1705006065WL025886 Bharat 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Bharat STATE BANK OF INDIA(508548)
186 BADARWAS MP-05-006-065-001/1366
(VIJRONI) 		1705006065NRG24250820230730444 25/08/2023 Ramniwas 1705006065WL025918 Ramniwas 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843661420 Ramniwas STATE BANK OF INDIA(508548)
187 BADARWAS MP-05-006-065-001/1366
(VIJRONI) 		1705006065NRG24250820230730445 25/08/2023 Ramniwas 1705006065WL025918 Ramniwas 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843661420 Ramniwas STATE BANK OF INDIA(508548)
188 BADARWAS MP-05-006-065-001/1366
(VIJRONI) 		1705006065NRG24250820230730446 25/08/2023 Ramniwas 1705006065WL025918 Ramniwas 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Ramniwas STATE BANK OF INDIA(508548)
189 BADARWAS MP-05-006-065-001/1366
(VIJRONI) 		1705006065NRG24250820230730447 25/08/2023 Ramniwas 1705006065WL025918 Ramniwas 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Ramniwas STATE BANK OF INDIA(508548)
190 BADARWAS MP-05-006-065-001/1368
(VIJRONI) 		1705006065NRG24250820230730451 25/08/2023 Gangoti 1705006065WL025918 Gangoti 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843661420 Gangoti STATE BANK OF INDIA(508548)
191 BADARWAS MP-05-006-065-001/1368
(VIJRONI) 		1705006065NRG24250820230730449 25/08/2023 Gangoti 1705006065WL025918 Gangoti 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Gangoti STATE BANK OF INDIA(508548)
192 BADARWAS MP-05-006-065-001/1368
(VIJRONI) 		1705006065NRG24250820230730450 25/08/2023 Ramesh 1705006065WL025918 Ramesh 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843661420 Ramesh STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-065-001/1368
(VIJRONI) 		1705006065NRG24250820230730448 25/08/2023 Ramesh 1705006065WL025918 Ramesh 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Ramesh STATE BANK OF INDIA(508548)
194 BADARWAS MP-05-006-065-001/1368-A
(VIJRONI) 		1705006065NRG24250820230730453 25/08/2023 Bavita 1705006065WL025918 Bavita 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843661420 Bavita STATE BANK OF INDIA(508548)
195 BADARWAS MP-05-006-065-001/1368-A
(VIJRONI) 		1705006065NRG24250820230730455 25/08/2023 Bavita 1705006065WL025918 Bavita 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Bavita STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-065-001/223-A
(VIJRONI) 		1705006065NRG24250820230728776 25/08/2023 Kalavati Bai 1705006065WL025886 Kalavati Bai 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 KalavatiBai STATE BANK OF INDIA(508548)
197 BADARWAS MP-05-006-065-001/224
(VIJRONI) 		1705006065NRG24250820230728777 25/08/2023 badal 1705006065WL025886 badal 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 badal FINO PAYMENTS BANK LTD(608001)
198 BADARWAS MP-05-006-065-001/224
(VIJRONI) 		1705006065NRG24250820230728778 25/08/2023 GUDDI BAI 1705006065WL025886 GUDDI BAI 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 GUDDIBAI STATE BANK OF INDIA(508548)
199 BADARWAS MP-05-006-065-001/226
(VIJRONI) 		1705006065NRG24250820230728779 25/08/2023 Karansingh 1705006065WL025886 Karansingh 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Karansingh FINO PAYMENTS BANK LTD(608001)
200 BADARWAS MP-05-006-065-001/226
(VIJRONI) 		1705006065NRG24250820230728780 25/08/2023 Karansingh 1705006065WL025886 Karansingh 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Karansingh STATE BANK OF INDIA(508548)
201 BADARWAS MP-05-006-065-001/27
(VIJRONI) 		1705006065NRG24250820230730457 25/08/2023 Dhukiya 1705006065WL025918 Dhukiya 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Dhukiya STATE BANK OF INDIA(508548)
202 BADARWAS MP-05-006-065-001/27
(VIJRONI) 		1705006065NRG24250820230730459 25/08/2023 Dhukiya 1705006065WL025918 Dhukiya 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843661420 Dhukiya STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-065-001/27
(VIJRONI) 		1705006065NRG24250820230730458 25/08/2023 pahalavan 1705006065WL025918 pahalavan 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843661420 pahalavan PUNJAB NATIONAL BANK(508568)
204 BADARWAS MP-05-006-065-001/27
(VIJRONI) 		1705006065NRG24250820230730456 25/08/2023 pahalavan 1705006065WL025918 pahalavan 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 pahalavan PUNJAB NATIONAL BANK(508568)
205 BADARWAS MP-05-006-065-001/300-B
(VIJRONI) 		1705006065NRG24250820230730465 25/08/2023 swati rajpoot 1705006065WL025918 swati rajpoot 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 swatirajpoot STATE BANK OF INDIA(508548)
206 BADARWAS MP-05-006-065-001/300-B
(VIJRONI) 		1705006065NRG24250820230730467 25/08/2023 swati rajpoot 1705006065WL025918 swati rajpoot 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843661420 swatirajpoot STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-065-001/334-A
(VIJRONI) 		1705006065NRG24250820230730474 25/08/2023 Bablu Jatav 1705006065WL025918 Bablu Jatav 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843661420 BabluJatav STATE BANK OF INDIA(508548)
208 BADARWAS MP-05-006-065-001/334-A
(VIJRONI) 		1705006065NRG24250820230730472 25/08/2023 Bablu Jatav 1705006065WL025918 Bablu Jatav 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 BabluJatav STATE BANK OF INDIA(508548)
209 BADARWAS MP-05-006-065-001/334-A
(VIJRONI) 		1705006065NRG24250820230730473 25/08/2023 Rachna Bai Jatav 1705006065WL025918 Rachna Bai Jatav 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 RachnaBaiJatav STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-065-001/334-A
(VIJRONI) 		1705006065NRG24250820230730475 25/08/2023 Rachna Bai Jatav 1705006065WL025918 Rachna Bai Jatav 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843661420 RachnaBaiJatav STATE BANK OF INDIA(508548)
211 BADARWAS MP-05-006-065-001/334-B
(VIJRONI) 		1705006065NRG24250820230730476 25/08/2023 Veer Singh Jatav 1705006065WL025918 Veer Singh Jatav 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843661420 VeerSinghJatav STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-065-001/334-B
(VIJRONI) 		1705006065NRG24250820230730478 25/08/2023 Veer Singh Jatav 1705006065WL025918 Veer Singh Jatav 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 VeerSinghJatav STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-065-001/367-A
(VIJRONI) 		1705006065NRG24250820230728781 25/08/2023 bablu 1705006065WL025886 bablu 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 bablu STATE BANK OF INDIA(508548)
214 BADARWAS MP-05-006-065-001/367-A
(VIJRONI) 		1705006065NRG24250820230728782 25/08/2023 bablu 1705006065WL025886 bablu 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 bablu STATE BANK OF INDIA(508548)
215 BADARWAS MP-05-006-065-001/367-B
(VIJRONI) 		1705006065NRG24250820230728783 25/08/2023 foolsingh 1705006065WL025886 foolsingh 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 foolsingh STATE BANK OF INDIA(508548)
216 BADARWAS MP-05-006-065-001/367-B
(VIJRONI) 		1705006065NRG24250820230728784 25/08/2023 Sunitabai 1705006065WL025886 Sunitabai 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Sunitabai STATE BANK OF INDIA(508548)
217 BADARWAS MP-05-006-065-001/367-C
(VIJRONI) 		1705006065NRG24250820230728785 25/08/2023 ashok 1705006065WL025886 ashok 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 ashok STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-065-001/367-C
(VIJRONI) 		1705006065NRG24250820230728786 25/08/2023 Mankobai 1705006065WL025886 Mankobai 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Mankobai STATE BANK OF INDIA(508548)
219 BADARWAS MP-05-006-065-001/367-D
(VIJRONI) 		1705006065NRG24250820230728787 25/08/2023 Ajabsingh 1705006065WL025886 Ajabsingh 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Ajabsingh STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-065-001/427-A
(VIJRONI) 		1705006065NRG24250820230730481 25/08/2023 phoolvati bai 1705006065WL025918 phoolvati bai 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 phoolvatibai STATE BANK OF INDIA(508548)
221 BADARWAS MP-05-006-065-001/427-A
(VIJRONI) 		1705006065NRG24250820230730483 25/08/2023 phoolvati bai 1705006065WL025918 phoolvati bai 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843661420 phoolvatibai STATE BANK OF INDIA(508548)
222 BADARWAS MP-05-006-065-001/427-A
(VIJRONI) 		1705006065NRG24250820230730482 25/08/2023 Vishnu prasad 1705006065WL025918 Vishnu prasad 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843661420 Vishnuprasad STATE BANK OF INDIA(508548)
223 BADARWAS MP-05-006-065-001/427-A
(VIJRONI) 		1705006065NRG24250820230730480 25/08/2023 Vishnu prasad 1705006065WL025918 Vishnu prasad 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Vishnuprasad STATE BANK OF INDIA(508548)
224 BADARWAS MP-05-006-065-001/438-A
(VIJRONI) 		1705006065NRG24250820230728789 25/08/2023 ramsingh 1705006065WL025886 ramsingh 00415 SBIN0030120 1326 1326 Rejected 01/09/2023 843661420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 BADARWAS MP-05-006-065-001/438-A
(VIJRONI) 		1705006065NRG24250820230728790 25/08/2023 ramsingh 1705006065WL025886 ramsingh 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 ramsingh STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-065-001/438-C
(VIJRONI) 		1705006065NRG24250820230728791 25/08/2023 Reena 1705006065WL025886 Reena 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
227 BADARWAS MP-05-006-065-001/438-C
(VIJRONI) 		1705006065NRG24250820230728792 25/08/2023 Reena 1705006065WL025886 Reena 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Reena STATE BANK OF INDIA(508548)
228 BADARWAS MP-05-006-065-001/440-A
(VIJRONI) 		1705006065NRG24250820230728793 25/08/2023 raju 1705006065WL025886 raju 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 raju STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-065-001/440-A
(VIJRONI) 		1705006065NRG24250820230728794 25/08/2023 Soniya Adiwasi 1705006065WL025886 Soniya Adiwasi 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 SoniyaAdiwasi STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-065-001/440-B
(VIJRONI) 		1705006065NRG24250820230728795 25/08/2023 Seema 1705006065WL025886 Seema 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Seema PUNJAB NATIONAL BANK(508568)
231 BADARWAS MP-05-006-065-001/440-B
(VIJRONI) 		1705006065NRG24250820230728796 25/08/2023 Seema 1705006065WL025886 Seema 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Seema STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-065-001/463-A
(VIJRONI) 		1705006065NRG24250820230730484 25/08/2023 Lalsahab 1705006065WL025918 Lalsahab 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843661420 Lalsahab STATE BANK OF INDIA(508548)
233 BADARWAS MP-05-006-065-001/463-A
(VIJRONI) 		1705006065NRG24250820230730486 25/08/2023 Lalsahab 1705006065WL025918 Lalsahab 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Lalsahab STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-065-001/463-A
(VIJRONI) 		1705006065NRG24250820230730487 25/08/2023 Ramvati 1705006065WL025918 Ramvati 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Ramvati STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-065-001/463-A
(VIJRONI) 		1705006065NRG24250820230730485 25/08/2023 Ramvati 1705006065WL025918 Ramvati 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843661420 Ramvati STATE BANK OF INDIA(508548)
236 BADARWAS MP-05-006-065-001/463-B
(VIJRONI) 		1705006065NRG24250820230730488 25/08/2023 Laxman 1705006065WL025918 Laxman 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Laxman STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-065-001/463-B
(VIJRONI) 		1705006065NRG24250820230730490 25/08/2023 Laxman 1705006065WL025918 Laxman 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843661420 Laxman STATE BANK OF INDIA(508548)
238 BADARWAS MP-05-006-065-001/463-B
(VIJRONI) 		1705006065NRG24250820230730491 25/08/2023 Laxmi 1705006065WL025918 Laxmi 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843661420 Laxmi STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-065-001/463-B
(VIJRONI) 		1705006065NRG24250820230730489 25/08/2023 Laxmi 1705006065WL025918 Laxmi 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Laxmi STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-065-001/500-A
(VIJRONI) 		1705006065NRG24250820230730492 25/08/2023 Devendra 1705006065WL025918 Devendra 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843661420 Devendra STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-065-001/500-A
(VIJRONI) 		1705006065NRG24250820230730493 25/08/2023 Devendra 1705006065WL025918 Devendra 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843661420 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
242 BADARWAS MP-05-006-065-001/500-A
(VIJRONI) 		1705006065NRG24250820230730494 25/08/2023 Devendra 1705006065WL025918 Devendra 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Devendra STATE BANK OF INDIA(508548)
243 BADARWAS MP-05-006-065-001/500-A
(VIJRONI) 		1705006065NRG24250820230730495 25/08/2023 Devendra 1705006065WL025918 Devendra 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
244 BADARWAS MP-05-006-065-001/597-C
(VIJRONI) 		1705006065NRG24250820230728799 25/08/2023 Kushal chandel 1705006065WL025886 Kushal chandel 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Kushalchandel STATE BANK OF INDIA(508548)
245 BADARWAS MP-05-006-065-001/597-C
(VIJRONI) 		1705006065NRG24250820230728800 25/08/2023 kushal chandel 1705006065WL025886 kushal chandel 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 kushalchandel STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-065-001/604-B
(VIJRONI) 		1705006065NRG24250820230730501 25/08/2023 Prabha Yadav 1705006065WL025918 Prabha Yadav 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843661420 PrabhaYadav STATE BANK OF INDIA(508548)
247 BADARWAS MP-05-006-065-001/604-B
(VIJRONI) 		1705006065NRG24250820230730503 25/08/2023 Prabha Yadav 1705006065WL025918 Prabha Yadav 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 PrabhaYadav STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-065-001/677-A
(VIJRONI) 		1705006065NRG24250820230730504 25/08/2023 Devindra Kirar 1705006065WL025918 Devindra Kirar 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 DevindraKirar STATE BANK OF INDIA(508548)
249 BADARWAS MP-05-006-065-001/677-A
(VIJRONI) 		1705006065NRG24250820230730506 25/08/2023 Devindra Kirar 1705006065WL025918 Devindra Kirar 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843661420 DevindraKirar STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-065-001/677-A
(VIJRONI) 		1705006065NRG24250820230730507 25/08/2023 Sunita Bai Kirar 1705006065WL025918 Sunita Bai Kirar 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843661420 SunitaBaiKirar STATE BANK OF INDIA(508548)
251 BADARWAS MP-05-006-065-001/677-A
(VIJRONI) 		1705006065NRG24250820230730505 25/08/2023 Sunita Bai Kirar 1705006065WL025918 Sunita Bai Kirar 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 SunitaBaiKirar STATE BANK OF INDIA(508548)
252 BADARWAS MP-05-006-065-001/680-A
(VIJRONI) 		1705006065NRG24250820230730509 25/08/2023 Rachna prajapati 1705006065WL025918 Rachna prajapati 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843661420 Rachnaprajapati STATE BANK OF INDIA(508548)
253 BADARWAS MP-05-006-065-001/680-A
(VIJRONI) 		1705006065NRG24250820230730511 25/08/2023 Rachna prajapati 1705006065WL025918 Rachna prajapati 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Rachnaprajapati STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-065-001/682-B
(VIJRONI) 		1705006065NRG24250820230728803 25/08/2023 Prahalad Singh Yadav 1705006065WL025886 Prahalad Singh Yadav 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 PrahaladSinghYadav HDFC BANK LTD(607152)
255 BADARWAS MP-05-006-065-001/682-C
(VIJRONI) 		1705006065NRG24250820230728805 25/08/2023 Bharat Singh Yadav 1705006065WL025886 Bharat Singh Yadav 00415 SBIN0030120 884 884 Processed 01/09/2023 843661420 BharatSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
256 BADARWAS MP-05-006-065-001/793-A
(VIJRONI) 		1705006065NRG24250820230728806 25/08/2023 Sita bai 1705006065WL025886 Sita bai 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Sitabai STATE BANK OF INDIA(508548)
257 BADARWAS MP-05-006-065-001/803-A
(VIJRONI) 		1705006065NRG24250820230730516 25/08/2023 Balram Singh Yadav 1705006065WL025918 Balram Singh Yadav 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843661420 BalramSinghYadav STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-065-001/803-A
(VIJRONI) 		1705006065NRG24250820230730518 25/08/2023 Balram Singh Yadav 1705006065WL025918 Balram Singh Yadav 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 BalramSinghYadav STATE BANK OF INDIA(508548)
259 BADARWAS MP-05-006-065-001/803-A
(VIJRONI) 		1705006065NRG24250820230730519 25/08/2023 Prabesh Bai 1705006065WL025918 Prabesh Bai 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 PrabeshBai STATE BANK OF INDIA(508548)
260 BADARWAS MP-05-006-065-001/803-A
(VIJRONI) 		1705006065NRG24250820230730517 25/08/2023 Prabesh Bai 1705006065WL025918 Prabesh Bai 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843661420 PrabeshBai STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-065-001/820
(VIJRONI) 		1705006065NRG24250820230728809 25/08/2023 BHAGVAN LAL 1705006065WL025886 BHAGVAN LAL 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 BHAGVANLAL STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-065-001/820
(VIJRONI) 		1705006065NRG24250820230728810 25/08/2023 Guddi bai 1705006065WL025886 Guddi bai 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Guddibai STATE BANK OF INDIA(508548)
263 BADARWAS MP-05-006-065-001/820-A
(VIJRONI) 		1705006065NRG24250820230728811 25/08/2023 Rajkumar 1705006065WL025886 Rajkumar 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Rajkumar STATE BANK OF INDIA(508548)
264 BADARWAS MP-05-006-065-001/820-A
(VIJRONI) 		1705006065NRG24250820230728812 25/08/2023 Rajkumar 1705006065WL025886 Rajkumar 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Rajkumar STATE BANK OF INDIA(508548)
265 BADARWAS MP-05-006-065-001/821-C
(VIJRONI) 		1705006065NRG24250820230730642 25/08/2023 abhishek 1705006065WL025923 abhishek 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 abhishek STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-065-001/821-C
(VIJRONI) 		1705006065NRG24250820230730643 25/08/2023 abhishek 1705006065WL025923 abhishek 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 abhishek STATE BANK OF INDIA(508548)
267 BADARWAS MP-05-006-065-001/844-A
(VIJRONI) 		1705006065NRG24250820230730520 25/08/2023 Govardhan Singh kirar 1705006065WL025918 Govardhan Singh kirar 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 GovardhanSinghkirar STATE BANK OF INDIA(508548)
268 BADARWAS MP-05-006-065-001/844-A
(VIJRONI) 		1705006065NRG24250820230730522 25/08/2023 Govardhan Singh kirar 1705006065WL025918 Govardhan Singh kirar 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843661420 GovardhanSinghkirar STATE BANK OF INDIA(508548)
269 BADARWAS MP-05-006-065-001/844-A
(VIJRONI) 		1705006065NRG24250820230730523 25/08/2023 Phool bai kirar 1705006065WL025918 Phool bai kirar 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843661420 Phoolbaikirar STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-065-001/844-A
(VIJRONI) 		1705006065NRG24250820230730521 25/08/2023 Phool bai kirar 1705006065WL025918 Phool bai kirar 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Phoolbaikirar STATE BANK OF INDIA(508548)
271 BADARWAS MP-05-006-065-001/844-B
(VIJRONI) 		1705006065NRG24250820230730524 25/08/2023 Lakhan singh kirar 1705006065WL025918 Lakhan singh kirar 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843661420 Lakhansinghkirar STATE BANK OF INDIA(508548)
272 BADARWAS MP-05-006-065-001/844-B
(VIJRONI) 		1705006065NRG24250820230730525 25/08/2023 Lakhan singh kirar 1705006065WL025918 Lakhan singh kirar 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843661420 Lakhansinghkirar INDIA POST PAYMENTS BANK LIMITED(508528)
273 BADARWAS MP-05-006-065-001/844-B
(VIJRONI) 		1705006065NRG24250820230730526 25/08/2023 Lakhan singh kirar 1705006065WL025918 Lakhan singh kirar 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Lakhansinghkirar STATE BANK OF INDIA(508548)
274 BADARWAS MP-05-006-065-001/844-B
(VIJRONI) 		1705006065NRG24250820230730527 25/08/2023 Lakhan singh kirar 1705006065WL025918 Lakhan singh kirar 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Lakhansinghkirar INDIA POST PAYMENTS BANK LIMITED(508528)
275 BADARWAS MP-05-006-065-001/844-C
(VIJRONI) 		1705006065NRG24250820230730529 25/08/2023 Laxmi bai 1705006065WL025918 Laxmi bai 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Laxmibai STATE BANK OF INDIA(508548)
276 BADARWAS MP-05-006-065-001/844-C
(VIJRONI) 		1705006065NRG24250820230730531 25/08/2023 Laxmi bai 1705006065WL025918 Laxmi bai 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843661420 Laxmibai STATE BANK OF INDIA(508548)
277 BADARWAS MP-05-006-065-001/854-B
(VIJRONI) 		1705006065NRG24250820230728815 25/08/2023 NandKumar Yadav 1705006065WL025886 NandKumar Yadav 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 NandKumarYadav STATE BANK OF INDIA(508548)
278 BADARWAS MP-05-006-065-001/854-B
(VIJRONI) 		1705006065NRG24250820230728816 25/08/2023 Nandkumar Yadav 1705006065WL025886 Nandkumar Yadav 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 NandkumarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
279 BADARWAS MP-05-006-065-001/870-B
(VIJRONI) 		1705006065NRG24250820230730533 25/08/2023 Rashmi 1705006065WL025918 Rashmi 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843661420 Rashmi STATE BANK OF INDIA(508548)
280 BADARWAS MP-05-006-065-001/870-B
(VIJRONI) 		1705006065NRG24250820230730535 25/08/2023 Rashmi 1705006065WL025918 Rashmi 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Rashmi STATE BANK OF INDIA(508548)
281 BADARWAS MP-05-006-065-001/870-B
(VIJRONI) 		1705006065NRG24250820230730534 25/08/2023 Sumitra 1705006065WL025918 Sumitra 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Sumitra STATE BANK OF INDIA(508548)
282 BADARWAS MP-05-006-065-001/870-B
(VIJRONI) 		1705006065NRG24250820230730532 25/08/2023 Sumitra 1705006065WL025918 Sumitra 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843661420 Sumitra STATE BANK OF INDIA(508548)
283 BADARWAS MP-05-006-065-001/908-A
(VIJRONI) 		1705006065NRG24250820230730538 25/08/2023 Bhagwat 1705006065WL025918 Bhagwat 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843661420 Bhagwat STATE BANK OF INDIA(508548)
284 BADARWAS MP-05-006-065-001/908-A
(VIJRONI) 		1705006065NRG24250820230730536 25/08/2023 Bhagwat 1705006065WL025918 Bhagwat 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Bhagwat STATE BANK OF INDIA(508548)
285 BADARWAS MP-05-006-065-001/908-A
(VIJRONI) 		1705006065NRG24250820230730537 25/08/2023 Sabbu bai 1705006065WL025918 Sabbu bai 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Sabbubai STATE BANK OF INDIA(508548)
286 BADARWAS MP-05-006-065-001/908-A
(VIJRONI) 		1705006065NRG24250820230730539 25/08/2023 Sabbu bai 1705006065WL025918 Sabbu bai 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843661420 Sabbubai STATE BANK OF INDIA(508548)
287 BADARWAS MP-05-006-065-001/908-B
(VIJRONI) 		1705006065NRG24250820230730541 25/08/2023 Bhuriya 1705006065WL025918 Bhuriya 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843661420 Bhuriya STATE BANK OF INDIA(508548)
288 BADARWAS MP-05-006-065-001/908-B
(VIJRONI) 		1705006065NRG24250820230730543 25/08/2023 Bhuriya 1705006065WL025918 Bhuriya 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Bhuriya STATE BANK OF INDIA(508548)
289 BADARWAS MP-05-006-065-001/908-C
(VIJRONI) 		1705006065NRG24250820230730544 25/08/2023 Jagannath 1705006065WL025918 Jagannath 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Jagannath STATE BANK OF INDIA(508548)
290 BADARWAS MP-05-006-065-001/908-C
(VIJRONI) 		1705006065NRG24250820230730545 25/08/2023 Jagannath 1705006065WL025918 Jagannath 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Jagannath PUNJAB NATIONAL BANK(508568)
291 BADARWAS MP-05-006-065-001/908-C
(VIJRONI) 		1705006065NRG24250820230730546 25/08/2023 Jagannath 1705006065WL025918 Jagannath 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843661420 Jagannath STATE BANK OF INDIA(508548)
292 BADARWAS MP-05-006-065-001/908-C
(VIJRONI) 		1705006065NRG24250820230730547 25/08/2023 Jagannath 1705006065WL025918 Jagannath 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843661420 Jagannath PUNJAB NATIONAL BANK(508568)
293 BADARWAS MP-05-006-065-001/908-D
(VIJRONI) 		1705006065NRG24250820230730548 25/08/2023 Seema bai 1705006065WL025918 Seema bai 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843661420 Seemabai PUNJAB NATIONAL BANK(508568)
294 BADARWAS MP-05-006-065-001/908-D
(VIJRONI) 		1705006065NRG24250820230730549 25/08/2023 Seema bai 1705006065WL025918 Seema bai 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843661420 Seemabai STATE BANK OF INDIA(508548)
295 BADARWAS MP-05-006-065-001/908-D
(VIJRONI) 		1705006065NRG24250820230730550 25/08/2023 Seema bai 1705006065WL025918 Seema bai 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Seemabai PUNJAB NATIONAL BANK(508568)
296 BADARWAS MP-05-006-065-001/908-D
(VIJRONI) 		1705006065NRG24250820230730551 25/08/2023 Seema bai 1705006065WL025918 Seema bai 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Seemabai STATE BANK OF INDIA(508548)
297 BADARWAS MP-05-006-065-001/909-A
(VIJRONI) 		1705006065NRG24250820230730552 25/08/2023 dharmendra 1705006065WL025918 dharmendra 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 dharmendra STATE BANK OF INDIA(508548)
298 BADARWAS MP-05-006-065-001/909-A
(VIJRONI) 		1705006065NRG24250820230730553 25/08/2023 dharmendra 1705006065WL025918 dharmendra 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 dharmendra STATE BANK OF INDIA(508548)
299 BADARWAS MP-05-006-065-001/909-A
(VIJRONI) 		1705006065NRG24250820230730554 25/08/2023 dharmendra 1705006065WL025918 dharmendra 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843661420 dharmendra STATE BANK OF INDIA(508548)
300 BADARWAS MP-05-006-065-001/909-A
(VIJRONI) 		1705006065NRG24250820230730555 25/08/2023 dharmendra 1705006065WL025918 dharmendra 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843661420 dharmendra STATE BANK OF INDIA(508548)
301 BADARWAS MP-05-006-065-001/909-B
(VIJRONI) 		1705006065NRG24250820230730556 25/08/2023 Santosh 1705006065WL025918 Santosh 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843661420 Santosh STATE BANK OF INDIA(508548)
302 BADARWAS MP-05-006-065-001/909-B
(VIJRONI) 		1705006065NRG24250820230730557 25/08/2023 Santosh 1705006065WL025918 Santosh 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843661420 Santosh STATE BANK OF INDIA(508548)
303 BADARWAS MP-05-006-065-001/909-B
(VIJRONI) 		1705006065NRG24250820230730558 25/08/2023 Santosh 1705006065WL025918 Santosh 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Santosh STATE BANK OF INDIA(508548)
304 BADARWAS MP-05-006-065-001/909-B
(VIJRONI) 		1705006065NRG24250820230730559 25/08/2023 Santosh 1705006065WL025918 Santosh 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Santosh STATE BANK OF INDIA(508548)
305 BADARWAS MP-05-006-065-001/909-C
(VIJRONI) 		1705006065NRG24250820230730561 25/08/2023 raghuveer 1705006065WL025918 raghuveer 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 raghuveer STATE BANK OF INDIA(508548)
306 BADARWAS MP-05-006-065-001/909-C
(VIJRONI) 		1705006065NRG24250820230730563 25/08/2023 raghuveer 1705006065WL025918 raghuveer 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843661420 raghuveer STATE BANK OF INDIA(508548)
307 BADARWAS MP-05-006-065-001/909-D
(VIJRONI) 		1705006065NRG24250820230730564 25/08/2023 Mukesh 1705006065WL025918 Mukesh 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843661420 Mukesh STATE BANK OF INDIA(508548)
308 BADARWAS MP-05-006-065-001/909-D
(VIJRONI) 		1705006065NRG24250820230730566 25/08/2023 Mukesh 1705006065WL025918 Mukesh 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Mukesh STATE BANK OF INDIA(508548)
309 BADARWAS MP-05-006-065-001/909-D
(VIJRONI) 		1705006065NRG24250820230730567 25/08/2023 Radha 1705006065WL025918 Radha 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 Radha STATE BANK OF INDIA(508548)
310 BADARWAS MP-05-006-065-001/909-D
(VIJRONI) 		1705006065NRG24250820230730565 25/08/2023 Radha 1705006065WL025918 Radha 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843661420 Radha STATE BANK OF INDIA(508548)
311 BADARWAS MP-05-006-065-001/938-A
(VIJRONI) 		1705006065NRG24250820230730568 25/08/2023 narendr 1705006065WL025918 narendr 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 narendr STATE BANK OF INDIA(508548)
312 BADARWAS MP-05-006-065-001/938-A
(VIJRONI) 		1705006065NRG24250820230730570 25/08/2023 narendr 1705006065WL025918 narendr 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843661420 narendr STATE BANK OF INDIA(508548)
313 BADARWAS MP-05-006-065-001/938-A
(VIJRONI) 		1705006065NRG24250820230730571 25/08/2023 narendra 1705006065WL025918 narendra 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843661420 narendra STATE BANK OF INDIA(508548)
314 BADARWAS MP-05-006-065-001/938-A
(VIJRONI) 		1705006065NRG24250820230730569 25/08/2023 narendra 1705006065WL025918 narendra 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 narendra STATE BANK OF INDIA(508548)
315 BADARWAS MP-05-006-065-001/984-C
(VIJRONI) 		1705006065NRG24250820230730572 25/08/2023 Arjun Singh 1705006065WL025918 Arjun Singh 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843661420 ArjunSingh STATE BANK OF INDIA(508548)
316 BADARWAS MP-05-006-065-001/984-C
(VIJRONI) 		1705006065NRG24250820230730574 25/08/2023 Arjun Singh 1705006065WL025918 Arjun Singh 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 ArjunSingh STATE BANK OF INDIA(508548)
317 BADARWAS MP-05-006-065-001/984-C
(VIJRONI) 		1705006065NRG24250820230730575 25/08/2023 Rashmi Kirar 1705006065WL025918 Rashmi Kirar 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843661420 RashmiKirar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
318 BADARWAS MP-05-006-065-001/984-C
(VIJRONI) 		1705006065NRG24250820230730573 25/08/2023 Rashmi Kirar 1705006065WL025918 Rashmi Kirar 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843661420 RashmiKirar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 356915 356915
319 BADARWAS MP-05-006-029-001/54-B
(EJWARA) 		1705006029NRG24250820230728710 25/08/2023 GAYAJIT 1705006029WL025883 GAYAJIT 00415 SBIN0030167 1326 1326 Processed 01/09/2023 843661420 GAYAJIT PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
320 BADARWAS MP-05-006-037-001/101
(SHRIPURCHAK) 		1705006037NRG24200820230708687 25/08/2023 kallu 1705006037WL025219 kallu 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843661420 kallu FINO PAYMENTS BANK LTD(608001)
321 BADARWAS MP-05-006-037-001/101
(SHRIPURCHAK) 		1705006037NRG24200820230708688 25/08/2023 kallu 1705006037WL025219 kallu 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843661420 kallu FINO PAYMENTS BANK LTD(608001)
322 BADARWAS MP-05-006-037-001/19
(SHRIPURCHAK) 		1705006037NRG24200820230708690 25/08/2023 shankar 1705006037WL025219 shankar 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843661420 shankar FINO PAYMENTS BANK LTD(608001)
323 BADARWAS MP-05-006-037-001/27
(SHRIPURCHAK) 		1705006037NRG24200820230708691 25/08/2023 roopmati 1705006037WL025219 roopmati 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843661420 roopmati FINO PAYMENTS BANK LTD(608001)
324 BADARWAS MP-05-006-037-001/3
(SHRIPURCHAK) 		1705006037NRG24200820230708692 25/08/2023 nawal 1705006037WL025219 nawal 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843661420 nawal FINO PAYMENTS BANK LTD(608001)
325 BADARWAS MP-05-006-037-001/31
(SHRIPURCHAK) 		1705006037NRG24200820230708693 25/08/2023 punna 1705006037WL025219 punna 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843661420 punna FINO PAYMENTS BANK LTD(608001)
326 BADARWAS MP-05-006-037-001/32
(SHRIPURCHAK) 		1705006037NRG24200820230708695 25/08/2023 durjan 1705006037WL025219 durjan 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843661420 durjan FINO PAYMENTS BANK LTD(608001)
327 BADARWAS MP-05-006-037-001/41
(SHRIPURCHAK) 		1705006037NRG24200820230708696 25/08/2023 kaptan 1705006037WL025219 kaptan 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843661420 kaptan FINO PAYMENTS BANK LTD(608001)
328 BADARWAS MP-05-006-037-001/45
(SHRIPURCHAK) 		1705006037NRG24200820230708699 25/08/2023 bharosa 1705006037WL025219 bharosa 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843661420 bharosa FINO PAYMENTS BANK LTD(608001)
329 BADARWAS MP-05-006-037-001/46
(SHRIPURCHAK) 		1705006037NRG24200820230708700 25/08/2023 ratan 1705006037WL025219 ratan 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843661420 ratan FINO PAYMENTS BANK LTD(608001)
330 BADARWAS MP-05-006-037-001/47
(SHRIPURCHAK) 		1705006037NRG24200820230708701 25/08/2023 mohar 1705006037WL025219 mohar 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843661420 mohar FINO PAYMENTS BANK LTD(608001)
331 BADARWAS MP-05-006-037-001/48
(SHRIPURCHAK) 		1705006037NRG24200820230708703 25/08/2023 ratan singh 1705006037WL025219 ratan singh 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843661420 ratansingh FINO PAYMENTS BANK LTD(608001)
332 BADARWAS MP-05-006-037-001/49
(SHRIPURCHAK) 		1705006037NRG24200820230708704 25/08/2023 haricharan 1705006037WL025219 haricharan 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843661420 haricharan PUNJAB NATIONAL BANK(508568)
333 BADARWAS MP-05-006-037-001/54-D
(SHRIPURCHAK) 		1705006037NRG24200820230708709 25/08/2023 BIMLESH 1705006037WL025219 BIMLESH 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843661420 BIMLESH FINO PAYMENTS BANK LTD(608001)
334 BADARWAS MP-05-006-037-001/58
(SHRIPURCHAK) 		1705006037NRG24200820230708710 25/08/2023 halke 1705006037WL025219 halke 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843661420 halke FINO PAYMENTS BANK LTD(608001)
335 BADARWAS MP-05-006-037-001/64
(SHRIPURCHAK) 		1705006037NRG24250820230730971 25/08/2023 kashiram 1705006037WL025940 kashiram 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843661420 kashiram FINO PAYMENTS BANK LTD(608001)
336 BADARWAS MP-05-006-037-001/65
(SHRIPURCHAK) 		1705006037NRG24250820230730973 25/08/2023 rajaram 1705006037WL025940 rajaram 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843661420 rajaram STATE BANK OF INDIA(508548)
337 BADARWAS MP-05-006-037-001/66
(SHRIPURCHAK) 		1705006037NRG24250820230730974 25/08/2023 babu 1705006037WL025940 babu 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843661420 babu INDIA POST PAYMENTS BANK LIMITED(508528)
338 BADARWAS MP-05-006-037-001/7
(SHRIPURCHAK) 		1705006037NRG24250820230730975 25/08/2023 jasbant 1705006037WL025940 jasbant 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843661420 jasbant FINO PAYMENTS BANK LTD(608001)
339 BADARWAS MP-05-006-037-001/76
(SHRIPURCHAK) 		1705006037NRG24250820230730977 25/08/2023 samrat 1705006037WL025940 samrat 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843661420 samrat FINO PAYMENTS BANK LTD(608001)
340 BADARWAS MP-05-006-037-001/77
(SHRIPURCHAK) 		1705006037NRG24250820230730978 25/08/2023 ghuman 1705006037WL025940 ghuman 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843661420 ghuman FINO PAYMENTS BANK LTD(608001)
341 BADARWAS MP-05-006-037-001/85
(SHRIPURCHAK) 		1705006037NRG24250820230730980 25/08/2023 Shriram 1705006037WL025940 Shriram 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843661420 Shriram FINO PAYMENTS BANK LTD(608001)
342 BADARWAS MP-05-006-037-001/87
(SHRIPURCHAK) 		1705006037NRG24250820230730981 25/08/2023 veerendra 1705006037WL025940 veerendra 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843661420 veerendra FINO PAYMENTS BANK LTD(608001)
343 BADARWAS MP-05-006-037-001/91
(SHRIPURCHAK) 		1705006037NRG24250820230730983 25/08/2023 shakar 1705006037WL025940 shakar 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843661420 shakar FINO PAYMENTS BANK LTD(608001)
344 BADARWAS MP-05-006-040-001/113-C
(RINHAYA) 		1705006040NRG24250820230726737 25/08/2023 pappu 1705006040WL025823 pappu 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843661420 pappu PUNJAB NATIONAL BANK(508568)
345 BADARWAS MP-05-006-052-002/173
(ICHONIYA) 		1705006052NRG24250820230731117 25/08/2023 ramkrishn 1705006052WL025951 ramkrishn 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843661420 ramkrishn STATE BANK OF INDIA(508548)
SubTotal 34476 34476
346 BADARWAS MP-05-006-004-002/43-C
(AGRA) 		1705006004NRG24250820230728647 25/08/2023 Virendra 1705006004WL025880 Virendra 00462 UCBA0001720 1326 1326 Processed 01/09/2023 843661420 Virendra UCO BANK(607066)
SubTotal 1326 1326
347 BADARWAS MP-05-006-004-001/120-C
(AGRA) 		1705006004NRG24250820230728612 25/08/2023 RUKAMANI 1705006004WL025879 RUKAMANI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661420 RUKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
348 BADARWAS MP-05-006-004-001/133-C
(AGRA) 		1705006004NRG24250820230728623 25/08/2023 SAPNA 1705006004WL025879 SAPNA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661420 SAPNA MADHYANCHAL GRAMIN BANK(607232)
349 BADARWAS MP-05-006-004-001/148-C
(AGRA) 		1705006004NRG24250820230728624 25/08/2023 JVALA 1705006004WL025879 JVALA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661420 JVALA MADHYANCHAL GRAMIN BANK(607232)
350 BADARWAS MP-05-006-004-001/150
(AGRA) 		1705006004NRG24250820230728557 25/08/2023 MEHTAB SINGH 1705006004WL025877 MEHTAB SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661420 MEHTABSINGH MADHYANCHAL GRAMIN BANK(607232)
351 BADARWAS MP-05-006-004-001/189-A
(AGRA) 		1705006004NRG24250820230728561 25/08/2023 CHIRONJI 1705006004WL025877 CHIRONJI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661420 CHIRONJI MADHYANCHAL GRAMIN BANK(607232)
352 BADARWAS MP-05-006-004-001/43
(AGRA) 		1705006004NRG24250820230728567 25/08/2023 GHUMAN 1705006004WL025877 GHUMAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661420 GHUMAN MADHYANCHAL GRAMIN BANK(607232)
353 BADARWAS MP-05-006-004-001/63
(AGRA) 		1705006004NRG24250820230728572 25/08/2023 balu 1705006004WL025877 balu 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661420 balu STATE BANK OF INDIA(508548)
354 BADARWAS MP-05-006-004-002/10
(AGRA) 		1705006004NRG24250820230728632 25/08/2023 durchha 1705006004WL025880 durchha 00602 SBIN0RRMBGB 663 663 Processed 01/09/2023 843661420 durchha MADHYANCHAL GRAMIN BANK(607232)
355 BADARWAS MP-05-006-004-002/14
(AGRA) 		1705006004NRG24250820230728635 25/08/2023 mohan 1705006004WL025880 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661420 mohan MADHYANCHAL GRAMIN BANK(607232)
356 BADARWAS MP-05-006-004-002/20-A
(AGRA) 		1705006004NRG24250820230728636 25/08/2023 gildal 1705006004WL025880 gildal 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661420 gildal STATE BANK OF INDIA(508548)
357 BADARWAS MP-05-006-004-002/3
(AGRA) 		1705006004NRG24250820230728640 25/08/2023 aman singh 1705006004WL025880 aman singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661420 amansingh STATE BANK OF INDIA(508548)
358 BADARWAS MP-05-006-004-002/33-A
(AGRA) 		1705006004NRG24250820230728644 25/08/2023 RAJU 1705006004WL025880 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661420 RAJU STATE BANK OF INDIA(508548)
359 BADARWAS MP-05-006-004-002/33-B
(AGRA) 		1705006004NRG24250820230728645 25/08/2023 RAVIKUMAR 1705006004WL025880 RAVIKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661420 RAVIKUMAR MADHYANCHAL GRAMIN BANK(607232)
360 BADARWAS MP-05-006-004-002/39
(AGRA) 		1705006004NRG24250820230728646 25/08/2023 sama 1705006004WL025880 sama 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661420 sama STATE BANK OF INDIA(508548)
361 BADARWAS MP-05-006-004-002/506-B
(AGRA) 		1705006004NRG24250820230728659 25/08/2023 MADHO 1705006004WL025880 MADHO 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661420 MADHO STATE BANK OF INDIA(508548)
362 BADARWAS MP-05-006-004-002/54-B
(AGRA) 		1705006004NRG24250820230728661 25/08/2023 nannu barela 1705006004WL025880 nannu barela 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661420 nannubarela STATE BANK OF INDIA(508548)
363 BADARWAS MP-05-006-004-002/6
(AGRA) 		1705006004NRG24250820230728666 25/08/2023 pyara 1705006004WL025880 pyara 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661420 pyara STATE BANK OF INDIA(508548)
364 BADARWAS MP-05-006-007-001/209
(VAHANGA) 		1705006007NRG24250820230727870 25/08/2023 RAMSINGH 1705006007WL025864 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661420 RAMSINGH STATE BANK OF INDIA(508548)
365 BADARWAS MP-05-006-007-003/72-A
(VAHANGA) 		1705006007NRG24250820230727875 25/08/2023 HALKE 1705006007WL025864 HALKE 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661420 HALKE STATE BANK OF INDIA(508548)
366 BADARWAS MP-05-006-065-001/554-A
(VIJRONI) 		1705006065NRG24250820230730498 25/08/2023 Kashiram 1705006065WL025918 Kashiram 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843661420 Kashiram MADHYANCHAL GRAMIN BANK(607232)
367 BADARWAS MP-05-006-065-001/554-A
(VIJRONI) 		1705006065NRG24250820230730496 25/08/2023 Kashiram 1705006065WL025918 Kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661420 Kashiram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26962 26962
368 BADARWAS MP-05-006-004-002/506-D
(AGRA) 		1705006004NRG24250820230728660 25/08/2023 Nani 1705006004WL025880 Nani 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661420 Nani FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
369 BADARWAS MP-05-006-037-001/14
(SHRIPURCHAK) 		1705006037NRG24200820230708689 25/08/2023 dauja 1705006037WL025219 dauja 00688 FINO0001446 1326 1326 Processed 01/09/2023 843661420 dauja FINO PAYMENTS BANK LTD(608001)
370 BADARWAS MP-05-006-037-001/41-B
(SHRIPURCHAK) 		1705006037NRG24200820230708697 25/08/2023 SUKHVEER LODHI 1705006037WL025219 SUKHVEER LODHI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843661420 SUKHVEERLODHI FINO PAYMENTS BANK LTD(608001)
371 BADARWAS MP-05-006-037-001/47-C
(SHRIPURCHAK) 		1705006037NRG24200820230708702 25/08/2023 VEERBAL LODHI 1705006037WL025219 VEERBAL LODHI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843661420 VEERBALLODHI FINO PAYMENTS BANK LTD(608001)
372 BADARWAS MP-05-006-037-001/51-A
(SHRIPURCHAK) 		1705006037NRG24200820230708705 25/08/2023 HEVENDRA RAJAK 1705006037WL025219 HEVENDRA RAJAK 00688 FINO0001446 1326 1326 Processed 01/09/2023 843661420 HEVENDRARAJAK FINO PAYMENTS BANK LTD(608001)
373 BADARWAS MP-05-006-037-001/54
(SHRIPURCHAK) 		1705006037NRG24200820230708707 25/08/2023 santosh 1705006037WL025219 santosh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843661420 santosh FINO PAYMENTS BANK LTD(608001)
374 BADARWAS MP-05-006-037-001/54
(SHRIPURCHAK) 		1705006037NRG24200820230708708 25/08/2023 santosh 1705006037WL025219 santosh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843661420 santosh FINO PAYMENTS BANK LTD(608001)
375 BADARWAS MP-05-006-037-001/7-A
(SHRIPURCHAK) 		1705006037NRG24250820230730976 25/08/2023 ANIL Lodhi 1705006037WL025940 ANIL Lodhi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843661420 ANILLodhi FINO PAYMENTS BANK LTD(608001)
376 BADARWAS MP-05-006-037-001/80
(SHRIPURCHAK) 		1705006037NRG24250820230730979 25/08/2023 shivcharan 1705006037WL025940 shivcharan 00688 FINO0001446 1326 1326 Processed 01/09/2023 843661420 shivcharan FINO PAYMENTS BANK LTD(608001)
377 BADARWAS MP-05-006-037-001/96
(SHRIPURCHAK) 		1705006037NRG24250820230730984 25/08/2023 SANGRAM LODHI 1705006037WL025940 SANGRAM LODHI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843661420 SANGRAMLODHI FINO PAYMENTS BANK LTD(608001)
378 BADARWAS MP-05-006-037-001/98
(SHRIPURCHAK) 		1705006037NRG24250820230730985 25/08/2023 seetaram 1705006037WL025940 seetaram 00688 FINO0001446 1326 1326 Processed 01/09/2023 843661420 seetaram FINO PAYMENTS BANK LTD(608001)
379 BADARWAS MP-05-006-038-001/121-A
(KUTWARA) 		1705006038NRG24250820230730644 25/08/2023 mukesh jatav 1705006038WL025924 mukesh jatav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843661420 mukeshjatav FINO PAYMENTS BANK LTD(608001)
380 BADARWAS MP-05-006-038-001/133-A
(KUTWARA) 		1705006038NRG24250820230730646 25/08/2023 devendra singh 1705006038WL025924 devendra singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843661420 devendrasingh FINO PAYMENTS BANK LTD(608001)
381 BADARWAS MP-05-006-038-001/133-B
(KUTWARA) 		1705006038NRG24250820230730647 25/08/2023 devisingh chandel 1705006038WL025924 devisingh chandel 00688 FINO0001446 1326 1326 Processed 01/09/2023 843661420 devisinghchandel FINO PAYMENTS BANK LTD(608001)
382 BADARWAS MP-05-006-038-001/16-A
(KUTWARA) 		1705006038NRG24250820230730649 25/08/2023 shobhan ram jatav 1705006038WL025924 shobhan ram jatav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843661420 shobhanramjatav FINO PAYMENTS BANK LTD(608001)
383 BADARWAS MP-05-006-038-001/162-B
(KUTWARA) 		1705006038NRG24250820230730650 25/08/2023 ravi lodhi 1705006038WL025924 ravi lodhi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843661420 ravilodhi FINO PAYMENTS BANK LTD(608001)
384 BADARWAS MP-05-006-038-001/171-B
(KUTWARA) 		1705006038NRG24250820230730651 25/08/2023 BHARAT 1705006038WL025924 BHARAT 00688 FINO0001446 1326 1326 Processed 01/09/2023 843661420 BHARAT FINO PAYMENTS BANK LTD(608001)
385 BADARWAS MP-05-006-038-001/179-A
(KUTWARA) 		1705006038NRG24250820230730652 25/08/2023 surendra lodhi 1705006038WL025924 surendra lodhi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843661420 surendralodhi FINO PAYMENTS BANK LTD(608001)
386 BADARWAS MP-05-006-038-001/199-A
(KUTWARA) 		1705006038NRG24250820230730653 25/08/2023 bhuriya 1705006038WL025924 bhuriya 00688 FINO0001446 1326 1326 Processed 01/09/2023 843661420 bhuriya FINO PAYMENTS BANK LTD(608001)
387 BADARWAS MP-05-006-038-001/216-C
(KUTWARA) 		1705006038NRG24250820230730654 25/08/2023 gyaram 1705006038WL025924 gyaram 00688 FINO0001446 1326 1326 Processed 01/09/2023 843661420 gyaram FINO PAYMENTS BANK LTD(608001)
388 BADARWAS MP-05-006-038-001/232-A
(KUTWARA) 		1705006038NRG24250820230730655 25/08/2023 kamla kunvar bai 1705006038WL025924 kamla kunvar bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843661420 kamlakunvarbai FINO PAYMENTS BANK LTD(608001)
389 BADARWAS MP-05-006-038-001/232-B
(KUTWARA) 		1705006038NRG24250820230730656 25/08/2023 sanjeev lodhi 1705006038WL025924 sanjeev lodhi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843661420 sanjeevlodhi FINO PAYMENTS BANK LTD(608001)
390 BADARWAS MP-05-006-038-001/24-B
(KUTWARA) 		1705006038NRG24250820230730657 25/08/2023 nasim bano 1705006038WL025924 nasim bano 00688 FINO0001446 1326 1326 Processed 01/09/2023 843661420 nasimbano FINO PAYMENTS BANK LTD(608001)
391 BADARWAS MP-05-006-038-001/249-A
(KUTWARA) 		1705006038NRG24250820230730658 25/08/2023 natthu 1705006038WL025924 natthu 00688 FINO0001446 1326 1326 Processed 01/09/2023 843661420 natthu FINO PAYMENTS BANK LTD(608001)
392 BADARWAS MP-05-006-038-001/262-A
(KUTWARA) 		1705006038NRG24250820230730660 25/08/2023 DEEPAK LODHI 1705006038WL025924 DEEPAK LODHI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843661420 DEEPAKLODHI FINO PAYMENTS BANK LTD(608001)
393 BADARWAS MP-05-006-038-001/265-B
(KUTWARA) 		1705006038NRG24250820230730661 25/08/2023 SAPNA 1705006038WL025924 SAPNA 00688 FINO0001446 1326 1326 Processed 01/09/2023 843661420 SAPNA FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
394 BADARWAS MP-05-006-065-001/1031-D
(VIJRONI) 		1705006065NRG24250820230730399 25/08/2023 Rani Kirar 1705006065WL025918 Rani Kirar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843661420 RaniKirar INDIA POST PAYMENTS BANK LIMITED(508528)
395 BADARWAS MP-05-006-065-001/1031-D
(VIJRONI) 		1705006065NRG24250820230730397 25/08/2023 Rani Kirar 1705006065WL025918 Rani Kirar 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843661420 RaniKirar INDIA POST PAYMENTS BANK LIMITED(508528)
396 BADARWAS MP-05-006-065-001/1170-B
(VIJRONI) 		1705006065NRG24250820230730415 25/08/2023 Rekha Kirar 1705006065WL025918 Rekha Kirar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843661420 RekhaKirar INDIA POST PAYMENTS BANK LIMITED(508528)
397 BADARWAS MP-05-006-065-001/1170-B
(VIJRONI) 		1705006065NRG24250820230730413 25/08/2023 Rekha Kirar 1705006065WL025918 Rekha Kirar 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843661420 RekhaKirar INDIA POST PAYMENTS BANK LIMITED(508528)
398 BADARWAS MP-05-006-065-001/300-A
(VIJRONI) 		1705006065NRG24250820230730460 25/08/2023 Nepal Singh Rajpoot 1705006065WL025918 Nepal Singh Rajpoot 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843661420 NepalSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
399 BADARWAS MP-05-006-065-001/300-A
(VIJRONI) 		1705006065NRG24250820230730462 25/08/2023 Nepal Singh Rajpoot 1705006065WL025918 Nepal Singh Rajpoot 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843661420 NepalSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
400 BADARWAS MP-05-006-065-001/300-A
(VIJRONI) 		1705006065NRG24250820230730463 25/08/2023 Urmila Bai Rajpoot 1705006065WL025918 Urmila Bai Rajpoot 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843661420 UrmilaBaiRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
401 BADARWAS MP-05-006-065-001/300-A
(VIJRONI) 		1705006065NRG24250820230730461 25/08/2023 Urmila Bai Rajpoot 1705006065WL025918 Urmila Bai Rajpoot 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843661420 UrmilaBaiRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
402 BADARWAS MP-05-006-065-001/854-A
(VIJRONI) 		1705006065NRG24250820230728813 25/08/2023 Sita Ram Yadav 1705006065WL025886 Sita Ram Yadav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843661420 SitaRamYadav INDIA POST PAYMENTS BANK LIMITED(508528)
403 BADARWAS MP-05-006-065-001/854-A
(VIJRONI) 		1705006065NRG24250820230728814 25/08/2023 Sita Ram Yadav 1705006065WL025886 Sita Ram Yadav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843661420 SitaRamYadav STATE BANK OF INDIA(508548)
404 BADARWAS MP-05-006-065-001/984-D
(VIJRONI) 		1705006065NRG24250820230730577 25/08/2023 Pan bai 1705006065WL025918 Pan bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843661420 Panbai INDIA POST PAYMENTS BANK LIMITED(508528)
405 BADARWAS MP-05-006-065-001/984-D
(VIJRONI) 		1705006065NRG24250820230730579 25/08/2023 Pan bai 1705006065WL025918 Pan bai 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843661420 Panbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14807 14807
406 BADARWAS MP-05-006-065-001/682-A
(VIJRONI) 		1705006065NRG24250820230728802 25/08/2023 Geeta Bai Yadav 1705006065WL025886 Geeta Bai Yadav 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843661420 GeetaBaiYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 517582 517582

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_250823APB_FTO_235752 AXIS BANK UTIB0002821 KOLARAS 2652
2 BADARWAS MP1705006_250823APB_FTO_235752 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
3 BADARWAS MP1705006_250823APB_FTO_235752 Canara Bank CNRB0004781 SHIVPURI 1326
4 BADARWAS MP1705006_250823APB_FTO_235752 Central Bank Of India CBIN0284686 Kolaras 2431
5 BADARWAS MP1705006_250823APB_FTO_235752 Punjab National Bank PUNB0130000 GORAGHAT 1326
6 BADARWAS MP1705006_250823APB_FTO_235752 Punjab National Bank PUNB0206900 KHAREH 1326
7 BADARWAS MP1705006_250823APB_FTO_235752 Punjab National Bank PUNB0210400 INDAR 31603
8 BADARWAS MP1705006_250823APB_FTO_235752 State Bank of India SBIN0003849 GUNA 1326
9 BADARWAS MP1705006_250823APB_FTO_235752 State Bank of India SBIN0004518 CSWT BSF CAMPUS, INDORE 2652
10 BADARWAS MP1705006_250823APB_FTO_235752 State Bank of India SBIN0030120 BADARWAS 356915
11 BADARWAS MP1705006_250823APB_FTO_235752 State Bank of India SBIN0030167 LUKWASA 1326
12 BADARWAS MP1705006_250823APB_FTO_235752 State Bank of India SBIN0030171 RANNOD 34476
13 BADARWAS MP1705006_250823APB_FTO_235752 UCO Bank UCBA0001720 GUNA 1326
14 BADARWAS MP1705006_250823APB_FTO_235752 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 19890
15 BADARWAS MP1705006_250823APB_FTO_235752 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 2431
16 BADARWAS MP1705006_250823APB_FTO_235752 Madhyanchal Gramin Bank SBIN0RRMBGB RRB badarbas 4641
17 BADARWAS MP1705006_250823APB_FTO_235752 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
18 BADARWAS MP1705006_250823APB_FTO_235752 Fino Payments Bank Ltd FINO0001446 MP RO 33150
19 BADARWAS MP1705006_250823APB_FTO_235752 India Post Payments Bank IPOS0000001 Shivpuri 14807
20 BADARWAS MP1705006_250823APB_FTO_235752 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel