Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:49:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_150523APB_FTO_43050
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-05-006-018-002/103-A
(CHITARA) 		1705006018NRG24140520230181022 15/05/2023 baba 1705006018WL006919 baba 00032 UTIB0002821 1326 1326 Processed 20/05/2023 787544534 baba STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BADARWAS MP-05-006-004-002/41-D
(AGRA) 		1705006004NRG24140520230180358 15/05/2023 SATI 1705006004WL006899 SATI 00045 BARB0GUNAXX 1326 1326 Processed 20/05/2023 787544534 SATI ICICI BANK LTD(508534)
SubTotal 1326 1326
3 BADARWAS MP-05-006-004-002/492
(AGRA) 		1705006004NRG24140520230180381 15/05/2023 Ramna bai 1705006004WL006899 Ramna bai 00045 BARB0SHIVMP 1326 1326 Processed 20/05/2023 787544534 Ramnabai BANK OF BARODA(606985)
4 BADARWAS MP-05-006-014-001/4608
(BARAI) 		1705006014NRG24150520230185772 15/05/2023 RAMESH 1705006014WL007155 RAMESH 00045 BARB0SHIVMP 1326 1326 Processed 20/05/2023 787544534 RAMESH STATE BANK OF INDIA(508548)
5 BADARWAS MP-05-006-057-001/601
(SUNAJ) 		1705006057NRG24150520230188539 15/05/2023 kok singh yadav 1705006057WL007234 kok singh yadav 00045 BARB0SHIVMP 1326 1326 Processed 20/05/2023 787544534 koksinghyadav BANK OF BARODA(606985)
SubTotal 3978 3978
6 BADARWAS MP-05-006-039-003/199-B
(PAGARA) 		1705006039NRG24150520230184940 15/05/2023 SURENDRA 1705006039WL007085 SURENDRA 00048 BKID0008880 1326 1326 Processed 20/05/2023 787544534 SURENDRA BANK OF INDIA(508505)
7 BADARWAS MP-05-006-039-003/199-B
(PAGARA) 		1705006039NRG24150520230184941 15/05/2023 SURENDRA 1705006039WL007085 SURENDRA 00048 BKID0008880 1326 1326 Processed 20/05/2023 787544534 SURENDRA STATE BANK OF INDIA(508548)
8 BADARWAS MP-05-006-053-001/206-B
(DHANDHERA) 		1705006053NRG24150520230185754 15/05/2023 INDRA SEN DHAKAD 1705006053WL007152 INDRA SEN DHAKAD 00048 BKID0008880 1326 1326 Processed 20/05/2023 787544534 INDRASENDHAKAD BANK OF INDIA(508505)
SubTotal 3978 3978
9 BADARWAS MP-05-006-018-002/102-D
(CHITARA) 		1705006018NRG24140520230181020 15/05/2023 rajesh 1705006018WL006919 rajesh 00048 BKID0008881 1326 1326 Processed 20/05/2023 787544534 rajesh BANK OF INDIA(508505)
10 BADARWAS MP-05-006-018-002/14-C
(CHITARA) 		1705006018NRG24140520230181024 15/05/2023 Suresh 1705006018WL006919 Suresh 00048 BKID0008881 1326 1326 Processed 20/05/2023 787544534 Suresh BANK OF INDIA(508505)
11 BADARWAS MP-05-006-018-002/15-A
(CHITARA) 		1705006018NRG24140520230181027 15/05/2023 Kapuri 1705006018WL006919 Kapuri 00048 BKID0008881 1326 1326 Processed 20/05/2023 787544534 Kapuri BANK OF INDIA(508505)
12 BADARWAS MP-05-006-039-003/190-D
(PAGARA) 		1705006039NRG24150520230184928 15/05/2023 Sonu lodhi 1705006039WL007085 Sonu lodhi 00048 BKID0008881 1326 1326 Processed 20/05/2023 787544534 Sonulodhi STATE BANK OF INDIA(508548)
13 BADARWAS MP-05-006-057-001/410
(SUNAJ) 		1705006057NRG24150520230188536 15/05/2023 PAHALVAN PRAJAPATI 1705006057WL007234 PAHALVAN PRAJAPATI 00048 BKID0008881 1326 1326 Processed 20/05/2023 787544534 PAHALVANPRAJAPATI BANK OF INDIA(508505)
SubTotal 6630 6630
14 BADARWAS MP-05-006-018-001/109-C
(CHITARA) 		1705006018NRG24140520230184310 15/05/2023 ramniwas 1705006018WL007043 ramniwas 00078 CNRB0005977 1326 1326 Processed 20/05/2023 787544534 ramniwas CANARA BANK(508532)
15 BADARWAS MP-05-006-018-001/15-B
(CHITARA) 		1705006018NRG24140520230184329 15/05/2023 Ramkumar Dhakad 1705006018WL007043 Ramkumar Dhakad 00078 CNRB0005977 1326 1326 Processed 20/05/2023 787544534 RamkumarDhakad CANARA BANK(508532)
16 BADARWAS MP-05-006-018-001/352
(CHITARA) 		1705006018NRG24140520230184368 15/05/2023 reena 1705006018WL007043 reena 00078 CNRB0005977 1326 1326 Processed 20/05/2023 787544534 reena CANARA BANK(508532)
17 BADARWAS MP-05-006-018-001/371
(CHITARA) 		1705006018NRG24140520230184383 15/05/2023 ramraj 1705006018WL007043 ramraj 00078 CNRB0005977 1326 1326 Processed 20/05/2023 787544534 ramraj STATE BANK OF INDIA(508548)
18 BADARWAS MP-05-006-057-001/594
(SUNAJ) 		1705006057NRG24150520230188538 15/05/2023 labbu vishvkarma 1705006057WL007234 labbu vishvkarma 00078 CNRB0005977 1326 1326 Processed 20/05/2023 787544534 labbuvishvkarma PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
19 BADARWAS MP-05-006-039-003/168-B
(PAGARA) 		1705006039NRG24150520230184914 15/05/2023 PAKAJ LODHI 1705006039WL007083 PAKAJ LODHI 00354 PUNB0206900 1326 1326 Processed 20/05/2023 787544534 PAKAJLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
20 BADARWAS MP-05-006-039-003/177-A
(PAGARA) 		1705006039NRG24150520230184916 15/05/2023 ANITA BAI LODHI 1705006039WL007083 ANITA BAI LODHI 00354 PUNB0206900 1326 1326 Processed 20/05/2023 787544534 ANITABAILODHI STATE BANK OF INDIA(508548)
21 BADARWAS MP-05-006-039-003/177-A
(PAGARA) 		1705006039NRG24150520230184917 15/05/2023 ANITA BAI LODHI 1705006039WL007083 ANITA BAI LODHI 00354 PUNB0206900 1326 1326 Processed 20/05/2023 787544534 ANITABAILODHI PUNJAB NATIONAL BANK(508568)
22 BADARWAS MP-05-006-039-003/190-C
(PAGARA) 		1705006039NRG24150520230184926 15/05/2023 ramwati 1705006039WL007085 ramwati 00354 PUNB0206900 1326 1326 Processed 20/05/2023 787544534 ramwati STATE BANK OF INDIA(508548)
23 BADARWAS MP-05-006-039-003/190-C
(PAGARA) 		1705006039NRG24150520230184927 15/05/2023 ramwati 1705006039WL007085 ramwati 00354 PUNB0206900 1326 1326 Processed 20/05/2023 787544534 ramwati AIRTEL PAYMENTS BANK LIMITED(990288)
24 BADARWAS MP-05-006-049-001/106-A
(KHAREH) 		1705006049NRG24150520230186519 15/05/2023 Rinku puri 1705006049WL007190 Rinku puri 00354 PUNB0206900 1326 1326 Processed 20/05/2023 787544534 Rinkupuri STATE BANK OF INDIA(508548)
25 BADARWAS MP-05-006-053-001/207-B
(DHANDHERA) 		1705006053NRG24150520230185756 15/05/2023 PANKAJ DHAKAD 1705006053WL007152 PANKAJ DHAKAD 00354 PUNB0206900 1326 1326 Processed 20/05/2023 787544534 PANKAJDHAKAD PUNJAB NATIONAL BANK(508568)
26 BADARWAS MP-05-006-057-001/10
(SUNAJ) 		1705006057NRG24150520230188515 15/05/2023 jagdeesh 1705006057WL007232 jagdeesh 00354 PUNB0206900 1326 1326 Processed 20/05/2023 787544534 jagdeesh STATE BANK OF INDIA(508548)
27 BADARWAS MP-05-006-057-001/10
(SUNAJ) 		1705006057NRG24150520230188516 15/05/2023 malti 1705006057WL007232 malti 00354 PUNB0206900 1326 1326 Processed 20/05/2023 787544534 malti STATE BANK OF INDIA(508548)
28 BADARWAS MP-05-006-057-001/108
(SUNAJ) 		1705006057NRG24150520230188541 15/05/2023 prem 1705006057WL007235 prem 00354 PUNB0206900 1326 1326 Processed 20/05/2023 787544534 prem PUNJAB NATIONAL BANK(508568)
29 BADARWAS MP-05-006-057-001/137
(SUNAJ) 		1705006057NRG24150520230188530 15/05/2023 shila 1705006057WL007233 shila 00354 PUNB0206900 1326 1326 Processed 20/05/2023 787544534 shila PUNJAB NATIONAL BANK(508568)
30 BADARWAS MP-05-006-057-001/139
(SUNAJ) 		1705006057NRG24150520230188507 15/05/2023 ramshree 1705006057WL007231 ramshree 00354 PUNB0206900 1326 1326 Processed 20/05/2023 787544534 ramshree STATE BANK OF INDIA(508548)
31 BADARWAS MP-05-006-057-001/141
(SUNAJ) 		1705006057NRG24150520230188509 15/05/2023 halki 1705006057WL007231 halki 00354 PUNB0206900 1326 1326 Processed 20/05/2023 787544534 halki STATE BANK OF INDIA(508548)
32 BADARWAS MP-05-006-057-001/142
(SUNAJ) 		1705006057NRG24150520230188532 15/05/2023 munni 1705006057WL007233 munni 00354 PUNB0206900 1326 1326 Processed 20/05/2023 787544534 munni PUNJAB NATIONAL BANK(508568)
33 BADARWAS MP-05-006-057-001/162
(SUNAJ) 		1705006057NRG24150520230188520 15/05/2023 shanti 1705006057WL007232 shanti 00354 PUNB0206900 1326 1326 Processed 20/05/2023 787544534 shanti PUNJAB NATIONAL BANK(508568)
34 BADARWAS MP-05-006-057-001/165
(SUNAJ) 		1705006057NRG24150520230188511 15/05/2023 rampyari 1705006057WL007231 rampyari 00354 PUNB0206900 1326 1326 Processed 20/05/2023 787544534 rampyari PUNJAB NATIONAL BANK(508568)
35 BADARWAS MP-05-006-057-001/167
(SUNAJ) 		1705006057NRG24150520230188534 15/05/2023 sarupi 1705006057WL007233 sarupi 00354 PUNB0206900 1326 1326 Processed 20/05/2023 787544534 sarupi PUNJAB NATIONAL BANK(508568)
36 BADARWAS MP-05-006-057-001/326
(SUNAJ) 		1705006057NRG24150520230188543 15/05/2023 nathiya 1705006057WL007235 nathiya 00354 PUNB0206900 1326 1326 Processed 20/05/2023 787544534 nathiya PUNJAB NATIONAL BANK(508568)
37 BADARWAS MP-05-006-057-001/326
(SUNAJ) 		1705006057NRG24150520230188544 15/05/2023 rajesh 1705006057WL007235 rajesh 00354 PUNB0206900 1326 1326 Processed 20/05/2023 787544534 rajesh FINO PAYMENTS BANK LTD(608001)
38 BADARWAS MP-05-006-057-001/94
(SUNAJ) 		1705006057NRG24150520230188524 15/05/2023 tursa 1705006057WL007232 tursa 00354 PUNB0206900 1326 1326 Processed 20/05/2023 787544534 tursa PUNJAB NATIONAL BANK(508568)
39 BADARWAS MP-05-006-060-001/124
(AKODA) 		1705006000NRG24150520230189860 15/05/2023 narayan singh 1705006WL007263 narayan singh 00354 PUNB0206900 1326 1326 Processed 20/05/2023 787544534 narayansingh PUNJAB NATIONAL BANK(508568)
40 BADARWAS MP-05-006-060-001/124
(AKODA) 		1705006000NRG24150520230189862 15/05/2023 rupbati 1705006WL007263 rupbati 00354 PUNB0206900 1326 1326 Processed 20/05/2023 787544534 rupbati PUNJAB NATIONAL BANK(508568)
41 BADARWAS MP-05-006-060-001/124
(AKODA) 		1705006000NRG24150520230189861 15/05/2023 rupbati 1705006WL007263 rupbati 00354 PUNB0206900 1326 1326 Processed 20/05/2023 787544534 rupbati PUNJAB NATIONAL BANK(508568)
42 BADARWAS MP-05-006-060-001/140
(AKODA) 		1705006000NRG24150520230189865 15/05/2023 brahmsingh 1705006WL007263 brahmsingh 00354 PUNB0206900 1326 1326 Processed 20/05/2023 787544534 brahmsingh PUNJAB NATIONAL BANK(508568)
43 BADARWAS MP-05-006-060-001/140
(AKODA) 		1705006000NRG24150520230189864 15/05/2023 Radha bai 1705006WL007263 Radha bai 00354 PUNB0206900 1326 1326 Processed 20/05/2023 787544534 Radhabai PUNJAB NATIONAL BANK(508568)
44 BADARWAS MP-05-006-060-001/158-C
(AKODA) 		1705006000NRG24150520230189870 15/05/2023 Vikash lodhi 1705006WL007263 Vikash lodhi 00354 PUNB0206900 1326 1326 Processed 20/05/2023 787544534 Vikashlodhi PUNJAB NATIONAL BANK(508568)
45 BADARWAS MP-05-006-060-002/107-B
(AKODA) 		1705006060NRG24150520230189212 15/05/2023 Subendrasingh lodhi 1705006060WL007249 Subendrasingh lodhi 00354 PUNB0206900 1326 1326 Processed 20/05/2023 787544534 Subendrasinghlodhi PUNJAB NATIONAL BANK(508568)
46 BADARWAS MP-05-006-060-002/107-B
(AKODA) 		1705006060NRG24150520230189213 15/05/2023 Sumntra 1705006060WL007249 Sumntra 00354 PUNB0206900 1326 1326 Processed 20/05/2023 787544534 Sumntra PUNJAB NATIONAL BANK(508568)
47 BADARWAS MP-05-006-060-002/114-B
(AKODA) 		1705006060NRG24150520230189217 15/05/2023 Manoj 1705006060WL007249 Manoj 00354 PUNB0206900 1326 1326 Processed 20/05/2023 787544534 Manoj PUNJAB NATIONAL BANK(508568)
48 BADARWAS MP-05-006-060-002/128-C
(AKODA) 		1705006060NRG24150520230189222 15/05/2023 Vati bai lodhi 1705006060WL007249 Vati bai lodhi 00354 PUNB0206900 1326 1326 Processed 20/05/2023 787544534 Vatibailodhi PUNJAB NATIONAL BANK(508568)
49 BADARWAS MP-05-006-060-002/133-A
(AKODA) 		1705006060NRG24150520230189225 15/05/2023 Kiran bai lodhi 1705006060WL007249 Kiran bai lodhi 00354 PUNB0206900 1326 1326 Processed 20/05/2023 787544534 Kiranbailodhi PUNJAB NATIONAL BANK(508568)
50 BADARWAS MP-05-006-060-002/134-C
(AKODA) 		1705006060NRG24150520230189227 15/05/2023 Desraj 1705006060WL007249 Desraj 00354 PUNB0206900 1326 1326 Processed 20/05/2023 787544534 Desraj PUNJAB NATIONAL BANK(508568)
51 BADARWAS MP-05-006-060-002/134-C
(AKODA) 		1705006060NRG24150520230189228 15/05/2023 Ramabai 1705006060WL007249 Ramabai 00354 PUNB0206900 1326 1326 Processed 20/05/2023 787544534 Ramabai PUNJAB NATIONAL BANK(508568)
52 BADARWAS MP-05-006-060-002/136-C
(AKODA) 		1705006060NRG24150520230189229 15/05/2023 Rakesh 1705006060WL007249 Rakesh 00354 PUNB0206900 1326 1326 Processed 20/05/2023 787544534 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
53 BADARWAS MP-05-006-060-002/138-C
(AKODA) 		1705006060NRG24150520230189231 15/05/2023 Mukesh lodhi 1705006060WL007249 Mukesh lodhi 00354 PUNB0206900 1326 1326 Processed 20/05/2023 787544534 Mukeshlodhi PUNJAB NATIONAL BANK(508568)
54 BADARWAS MP-05-006-060-002/138-C
(AKODA) 		1705006060NRG24150520230189232 15/05/2023 Reena bai lodhi 1705006060WL007249 Reena bai lodhi 00354 PUNB0206900 1326 1326 Processed 20/05/2023 787544534 Reenabailodhi PUNJAB NATIONAL BANK(508568)
55 BADARWAS MP-05-006-060-002/16-A
(AKODA) 		1705006060NRG24150520230189236 15/05/2023 mamta bai 1705006060WL007249 mamta bai 00354 PUNB0206900 1326 1326 Processed 20/05/2023 787544534 mamtabai PUNJAB NATIONAL BANK(508568)
56 BADARWAS MP-05-006-060-002/16-A
(AKODA) 		1705006060NRG24150520230189235 15/05/2023 rajesh lodhi 1705006060WL007249 rajesh lodhi 00354 PUNB0206900 1326 1326 Processed 20/05/2023 787544534 rajeshlodhi PUNJAB NATIONAL BANK(508568)
57 BADARWAS MP-05-006-060-002/16-B
(AKODA) 		1705006060NRG24150520230189237 15/05/2023 devi singh lodhi 1705006060WL007249 devi singh lodhi 00354 PUNB0206900 1326 1326 Processed 20/05/2023 787544534 devisinghlodhi STATE BANK OF INDIA(508548)
58 BADARWAS MP-05-006-060-002/16-B
(AKODA) 		1705006060NRG24150520230189238 15/05/2023 ramdevi lodhi 1705006060WL007249 ramdevi lodhi 00354 PUNB0206900 1326 1326 Processed 20/05/2023 787544534 ramdevilodhi PUNJAB NATIONAL BANK(508568)
59 BADARWAS MP-05-006-060-002/184-C
(AKODA) 		1705006060NRG24150520230189239 15/05/2023 Arvind Singh lodhi 1705006060WL007249 Arvind Singh lodhi 00354 PUNB0206900 1326 1326 Processed 20/05/2023 787544534 ArvindSinghlodhi PUNJAB NATIONAL BANK(508568)
60 BADARWAS MP-05-006-060-002/184-C
(AKODA) 		1705006060NRG24150520230189240 15/05/2023 Laxmi lodhi 1705006060WL007249 Laxmi lodhi 00354 PUNB0206900 1326 1326 Processed 20/05/2023 787544534 Laxmilodhi STATE BANK OF INDIA(508548)
61 BADARWAS MP-05-006-060-002/186-C
(AKODA) 		1705006060NRG24150520230189242 15/05/2023 laxmi lodhi 1705006060WL007249 laxmi lodhi 00354 PUNB0206900 1326 1326 Processed 20/05/2023 787544534 laxmilodhi PUNJAB NATIONAL BANK(508568)
62 BADARWAS MP-05-006-060-002/91-A
(AKODA) 		1705006060NRG24150520230189249 15/05/2023 Rashmi lodhi 1705006060WL007249 Rashmi lodhi 00354 PUNB0206900 1326 1326 Processed 20/05/2023 787544534 Rashmilodhi PUNJAB NATIONAL BANK(508568)
63 BADARWAS MP-05-006-061-001/10-A
(VIJAYPURA) 		1705006061NRG24150520230184961 15/05/2023 ramshri jatav 1705006061WL007099 ramshri jatav 00354 PUNB0206900 1105 1105 Processed 20/05/2023 787544534 ramshrijatav PUNJAB NATIONAL BANK(508568)
64 BADARWAS MP-05-006-061-001/10-B
(VIJAYPURA) 		1705006061NRG24150520230184962 15/05/2023 LAKKHO ADIWASI 1705006061WL007099 LAKKHO ADIWASI 00354 PUNB0206900 1105 1105 Processed 20/05/2023 787544534 LAKKHOADIWASI PUNJAB NATIONAL BANK(508568)
65 BADARWAS MP-05-006-061-001/103-B
(VIJAYPURA) 		1705006061NRG24150520230184963 15/05/2023 LAXMI 1705006061WL007099 LAXMI 00354 PUNB0206900 1105 1105 Processed 20/05/2023 787544534 LAXMI PUNJAB NATIONAL BANK(508568)
66 BADARWAS MP-05-006-061-001/107-C
(VIJAYPURA) 		1705006061NRG24150520230184965 15/05/2023 DAYARAM 1705006061WL007099 DAYARAM 00354 PUNB0206900 1105 1105 Processed 20/05/2023 787544534 DAYARAM PUNJAB NATIONAL BANK(508568)
67 BADARWAS MP-05-006-061-001/11-A
(VIJAYPURA) 		1705006061NRG24150520230184966 15/05/2023 BALVEER PAL 1705006061WL007099 BALVEER PAL 00354 PUNB0206900 1105 1105 Processed 20/05/2023 787544534 BALVEERPAL PUNJAB NATIONAL BANK(508568)
68 BADARWAS MP-05-006-061-001/172
(VIJAYPURA) 		1705006061NRG24150520230184971 15/05/2023 bhagvanlal 1705006061WL007099 bhagvanlal 00354 PUNB0206900 1105 1105 Processed 20/05/2023 787544534 bhagvanlal INDIA POST PAYMENTS BANK LIMITED(508528)
69 BADARWAS MP-05-006-061-001/172
(VIJAYPURA) 		1705006061NRG24150520230184972 15/05/2023 RAJO BAI 1705006061WL007099 RAJO BAI 00354 PUNB0206900 1105 1105 Processed 20/05/2023 787544534 RAJOBAI PUNJAB NATIONAL BANK(508568)
70 BADARWAS MP-05-006-061-001/175
(VIJAYPURA) 		1705006061NRG24150520230184974 15/05/2023 KASUMAL 1705006061WL007099 KASUMAL 00354 PUNB0206900 1105 1105 Processed 20/05/2023 787544534 KASUMAL PUNJAB NATIONAL BANK(508568)
71 BADARWAS MP-05-006-061-001/176
(VIJAYPURA) 		1705006061NRG24150520230184975 15/05/2023 LAKHAN 1705006061WL007099 LAKHAN 00354 PUNB0206900 1105 1105 Processed 20/05/2023 787544534 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
72 BADARWAS MP-05-006-061-001/188
(VIJAYPURA) 		1705006061NRG24150520230184977 15/05/2023 KRISHNA 1705006061WL007099 KRISHNA 00354 PUNB0206900 1105 1105 Processed 20/05/2023 787544534 KRISHNA PUNJAB NATIONAL BANK(508568)
73 BADARWAS MP-05-006-061-001/188
(VIJAYPURA) 		1705006061NRG24150520230184976 15/05/2023 motilal 1705006061WL007099 motilal 00354 PUNB0206900 1105 1105 Processed 20/05/2023 787544534 motilal INDIA POST PAYMENTS BANK LIMITED(508528)
74 BADARWAS MP-05-006-061-001/188-A
(VIJAYPURA) 		1705006061NRG24150520230184978 15/05/2023 NEPAL 1705006061WL007099 NEPAL 00354 PUNB0206900 1105 1105 Processed 20/05/2023 787544534 NEPAL PUNJAB NATIONAL BANK(508568)
75 BADARWAS MP-05-006-061-001/40-A
(VIJAYPURA) 		1705006061NRG24150520230184979 15/05/2023 DHANMANTI 1705006061WL007100 DHANMANTI 00354 PUNB0206900 1105 1105 Processed 20/05/2023 787544534 DHANMANTI PUNJAB NATIONAL BANK(508568)
76 BADARWAS MP-05-006-061-001/45
(VIJAYPURA) 		1705006061NRG24150520230184980 15/05/2023 Deva Bai Adiwasi 1705006061WL007100 Deva Bai Adiwasi 00354 PUNB0206900 1105 1105 Processed 20/05/2023 787544534 DevaBaiAdiwasi PUNJAB NATIONAL BANK(508568)
77 BADARWAS MP-05-006-061-001/62-A
(VIJAYPURA) 		1705006061NRG24150520230184981 15/05/2023 RAMVETI 1705006061WL007100 RAMVETI 00354 PUNB0206900 1105 1105 Processed 20/05/2023 787544534 RAMVETI PUNJAB NATIONAL BANK(508568)
78 BADARWAS MP-05-006-061-001/64-A
(VIJAYPURA) 		1705006061NRG24150520230184982 15/05/2023 RATNI JATAV 1705006061WL007100 RATNI JATAV 00354 PUNB0206900 1105 1105 Processed 20/05/2023 787544534 RATNIJATAV PUNJAB NATIONAL BANK(508568)
79 BADARWAS MP-05-006-061-001/65-A
(VIJAYPURA) 		1705006061NRG24150520230184986 15/05/2023 GUDDI JATAV 1705006061WL007100 GUDDI JATAV 00354 PUNB0206900 1105 1105 Processed 20/05/2023 787544534 GUDDIJATAV STATE BANK OF INDIA(508548)
80 BADARWAS MP-05-006-061-001/85-A
(VIJAYPURA) 		1705006061NRG24150520230184987 15/05/2023 mamta bai adiwasi 1705006061WL007100 mamta bai adiwasi 00354 PUNB0206900 1105 1105 Processed 20/05/2023 787544534 mamtabaiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
81 BADARWAS MP-05-006-061-001/9-B
(VIJAYPURA) 		1705006061NRG24150520230184988 15/05/2023 ANITA ADIWASI 1705006061WL007100 ANITA ADIWASI 00354 PUNB0206900 1105 1105 Processed 20/05/2023 787544534 ANITAADIWASI PUNJAB NATIONAL BANK(508568)
82 BADARWAS MP-05-006-061-001/96-A
(VIJAYPURA) 		1705006061NRG24150520230184989 15/05/2023 rajesh pal 1705006061WL007100 rajesh pal 00354 PUNB0206900 1105 1105 Processed 20/05/2023 787544534 rajeshpal PUNJAB NATIONAL BANK(508568)
83 BADARWAS MP-05-006-061-001/97-C
(VIJAYPURA) 		1705006061NRG24150520230184990 15/05/2023 DANVEER LODHI 1705006061WL007100 DANVEER LODHI 00354 PUNB0206900 1105 1105 Processed 20/05/2023 787544534 DANVEERLODHI PUNJAB NATIONAL BANK(508568)
84 BADARWAS MP-05-006-061-001/98-B
(VIJAYPURA) 		1705006061NRG24150520230184991 15/05/2023 DHANKUWAR 1705006061WL007100 DHANKUWAR 00354 PUNB0206900 1105 1105 Processed 20/05/2023 787544534 DHANKUWAR STATE BANK OF INDIA(508548)
85 BADARWAS MP-05-006-061-001/98-C
(VIJAYPURA) 		1705006061NRG24150520230184993 15/05/2023 ARTI PAL 1705006061WL007100 ARTI PAL 00354 PUNB0206900 1105 1105 Processed 20/05/2023 787544534 ARTIPAL PUNJAB NATIONAL BANK(508568)
86 BADARWAS MP-05-006-061-001/98-C
(VIJAYPURA) 		1705006061NRG24150520230184992 15/05/2023 MONU PAL 1705006061WL007100 MONU PAL 00354 PUNB0206900 1105 1105 Processed 20/05/2023 787544534 MONUPAL PUNJAB NATIONAL BANK(508568)
87 BADARWAS MP-05-006-061-002/16
(VIJAYPURA) 		1705006061NRG24150520230184942 15/05/2023 RAM BAI JATAV 1705006061WL007086 RAM BAI JATAV 00354 PUNB0206900 1326 1326 Processed 20/05/2023 787544534 RAMBAIJATAV PUNJAB NATIONAL BANK(508568)
88 BADARWAS MP-05-006-061-002/16
(VIJAYPURA) 		1705006061NRG24150520230184943 15/05/2023 VIJAY SINGH 1705006061WL007086 VIJAY SINGH 00354 PUNB0206900 1326 1326 Processed 20/05/2023 787544534 VIJAYSINGH STATE BANK OF INDIA(508548)
89 BADARWAS MP-05-006-061-002/23
(VIJAYPURA) 		1705006061NRG24150520230184994 15/05/2023 BHURIYA 1705006061WL007100 BHURIYA 00354 PUNB0206900 1105 1105 Processed 20/05/2023 787544534 BHURIYA PUNJAB NATIONAL BANK(508568)
90 BADARWAS MP-05-006-061-002/35
(VIJAYPURA) 		1705006061NRG24150520230184995 15/05/2023 Chandrabhan 1705006061WL007100 Chandrabhan 00354 PUNB0206900 1105 1105 Processed 20/05/2023 787544534 Chandrabhan PUNJAB NATIONAL BANK(508568)
91 BADARWAS MP-05-006-061-002/37-A
(VIJAYPURA) 		1705006061NRG24150520230184996 15/05/2023 NEPAL SINGH LODHI 1705006061WL007100 NEPAL SINGH LODHI 00354 PUNB0206900 1105 1105 Processed 20/05/2023 787544534 NEPALSINGHLODHI PUNJAB NATIONAL BANK(508568)
92 BADARWAS MP-05-006-061-002/46
(VIJAYPURA) 		1705006061NRG24150520230184997 15/05/2023 NARENDRA 1705006061WL007100 NARENDRA 00354 PUNB0206900 1105 1105 Processed 20/05/2023 787544534 NARENDRA PUNJAB NATIONAL BANK(508568)
93 BADARWAS MP-05-006-061-002/49
(VIJAYPURA) 		1705006061NRG24150520230184998 15/05/2023 KASHIRAM 1705006061WL007100 KASHIRAM 00354 PUNB0206900 1105 1105 Processed 20/05/2023 787544534 KASHIRAM PUNJAB NATIONAL BANK(508568)
94 BADARWAS MP-05-006-061-002/55-C
(VIJAYPURA) 		1705006061NRG24150520230184999 15/05/2023 KALPNA 1705006061WL007100 KALPNA 00354 PUNB0206900 1105 1105 Processed 20/05/2023 787544534 KALPNA PUNJAB NATIONAL BANK(508568)
95 BADARWAS MP-05-006-061-002/57
(VIJAYPURA) 		1705006061NRG24150520230185000 15/05/2023 LAKHAN 1705006061WL007100 LAKHAN 00354 PUNB0206900 1105 1105 Processed 20/05/2023 787544534 LAKHAN STATE BANK OF INDIA(508548)
96 BADARWAS MP-05-006-061-002/57
(VIJAYPURA) 		1705006061NRG24150520230185001 15/05/2023 pradeep 1705006061WL007100 pradeep 00354 PUNB0206900 1105 1105 Processed 20/05/2023 787544534 pradeep PUNJAB NATIONAL BANK(508568)
97 BADARWAS MP-05-006-061-002/58
(VIJAYPURA) 		1705006061NRG24150520230185005 15/05/2023 guddi bai 1705006061WL007100 guddi bai 00354 PUNB0206900 1105 1105 Processed 20/05/2023 787544534 guddibai PUNJAB NATIONAL BANK(508568)
98 BADARWAS MP-05-006-061-002/58
(VIJAYPURA) 		1705006061NRG24150520230185003 15/05/2023 SHANTI 1705006061WL007100 SHANTI 00354 PUNB0206900 1105 1105 Processed 20/05/2023 787544534 SHANTI PUNJAB NATIONAL BANK(508568)
99 BADARWAS MP-05-006-061-002/58
(VIJAYPURA) 		1705006061NRG24150520230185004 15/05/2023 surendra 1705006061WL007100 surendra 00354 PUNB0206900 1105 1105 Processed 20/05/2023 787544534 surendra PUNJAB NATIONAL BANK(508568)
100 BADARWAS MP-05-006-061-002/70
(VIJAYPURA) 		1705006061NRG24150520230185006 15/05/2023 SEETA BAI 1705006061WL007100 SEETA BAI 00354 PUNB0206900 1105 1105 Processed 20/05/2023 787544534 SEETABAI PUNJAB NATIONAL BANK(508568)
101 BADARWAS MP-05-006-061-002/70-C
(VIJAYPURA) 		1705006061NRG24150520230185007 15/05/2023 CHAKRESH 1705006061WL007100 CHAKRESH 00354 PUNB0206900 1105 1105 Processed 20/05/2023 787544534 CHAKRESH FINO PAYMENTS BANK LTD(608001)
102 BADARWAS MP-05-006-061-002/70-C
(VIJAYPURA) 		1705006061NRG24150520230185008 15/05/2023 USHA 1705006061WL007100 USHA 00354 PUNB0206900 1105 1105 Processed 20/05/2023 787544534 USHA PUNJAB NATIONAL BANK(508568)
103 BADARWAS MP-05-006-061-002/75
(VIJAYPURA) 		1705006061NRG24150520230185009 15/05/2023 JAGRAM 1705006061WL007100 JAGRAM 00354 PUNB0206900 1105 1105 Processed 20/05/2023 787544534 JAGRAM PUNJAB NATIONAL BANK(508568)
104 BADARWAS MP-05-006-061-002/75
(VIJAYPURA) 		1705006061NRG24150520230185010 15/05/2023 jagram 1705006061WL007100 jagram 00354 PUNB0206900 1105 1105 Processed 20/05/2023 787544534 jagram PUNJAB NATIONAL BANK(508568)
105 BADARWAS MP-05-006-061-002/76
(VIJAYPURA) 		1705006061NRG24150520230185012 15/05/2023 BABLU 1705006061WL007100 BABLU 00354 PUNB0206900 1105 1105 Processed 20/05/2023 787544534 BABLU PUNJAB NATIONAL BANK(508568)
106 BADARWAS MP-05-006-061-002/76
(VIJAYPURA) 		1705006061NRG24150520230185011 15/05/2023 sakhi 1705006061WL007100 sakhi 00354 PUNB0206900 1105 1105 Processed 20/05/2023 787544534 sakhi PUNJAB NATIONAL BANK(508568)
107 BADARWAS MP-05-006-061-002/82
(VIJAYPURA) 		1705006061NRG24150520230185014 15/05/2023 SIYA BAI 1705006061WL007100 SIYA BAI 00354 PUNB0206900 1105 1105 Processed 20/05/2023 787544534 SIYABAI PUNJAB NATIONAL BANK(508568)
108 BADARWAS MP-05-006-061-002/95
(VIJAYPURA) 		1705006061NRG24150520230185015 15/05/2023 PHOOL SINGH 1705006061WL007100 PHOOL SINGH 00354 PUNB0206900 1105 1105 Processed 20/05/2023 787544534 PHOOLSINGH PUNJAB NATIONAL BANK(508568)
109 BADARWAS MP-05-006-061-002/95-A
(VIJAYPURA) 		1705006061NRG24150520230185017 15/05/2023 MAHADEVI 1705006061WL007100 MAHADEVI 00354 PUNB0206900 1105 1105 Processed 20/05/2023 787544534 MAHADEVI PUNJAB NATIONAL BANK(508568)
110 BADARWAS MP-05-006-061-002/95-A
(VIJAYPURA) 		1705006061NRG24150520230185016 15/05/2023 MAHARAJ SINGH 1705006061WL007100 MAHARAJ SINGH 00354 PUNB0206900 1105 1105 Processed 20/05/2023 787544534 MAHARAJSINGH PUNJAB NATIONAL BANK(508568)
111 BADARWAS MP-05-006-061-002/98-D
(VIJAYPURA) 		1705006061NRG24150520230185018 15/05/2023 DEVENDRA 1705006061WL007100 DEVENDRA 00354 PUNB0206900 1105 1105 Processed 20/05/2023 787544534 DEVENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 112931 112931
112 BADARWAS MP-05-006-004-001/117-C
(AGRA) 		1705006004NRG24140520230180204 15/05/2023 RITESH PARIHAR 1705006004WL006899 RITESH PARIHAR 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787544534 RITESHPARIHAR STATE BANK OF INDIA(508548)
113 BADARWAS MP-05-006-004-001/140-C
(AGRA) 		1705006004NRG24140520230180231 15/05/2023 RAJKUMAR ADIWASI 1705006004WL006899 RAJKUMAR ADIWASI 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787544534 RAJKUMARADIWASI STATE BANK OF INDIA(508548)
114 BADARWAS MP-05-006-004-001/141-C
(AGRA) 		1705006004NRG24140520230180232 15/05/2023 DESHRAJ 1705006004WL006899 DESHRAJ 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787544534 DESHRAJ PUNJAB NATIONAL BANK(508568)
115 BADARWAS MP-05-006-004-001/152-C
(AGRA) 		1705006004NRG24140520230180241 15/05/2023 CHHUTTAN SINGH PARIHAR 1705006004WL006899 CHHUTTAN SINGH PARIHAR 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787544534 CHHUTTANSINGHPARIHAR PUNJAB NATIONAL BANK(508568)
116 BADARWAS MP-05-006-014-001/4608
(BARAI) 		1705006014NRG24150520230185773 15/05/2023 GUDDIBAI 1705006014WL007155 GUDDIBAI 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787544534 GUDDIBAI STATE BANK OF INDIA(508548)
117 BADARWAS MP-05-006-018-001/114
(CHITARA) 		1705006018NRG24140520230184312 15/05/2023 bhura parihar 1705006018WL007043 bhura parihar 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787544534 bhuraparihar MADHYANCHAL GRAMIN BANK(607232)
118 BADARWAS MP-05-006-018-001/211
(CHITARA) 		1705006018NRG24140520230184346 15/05/2023 Kallu bai 1705006018WL007043 Kallu bai 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787544534 Kallubai STATE BANK OF INDIA(508548)
119 BADARWAS MP-05-006-018-001/379-B
(CHITARA) 		1705006018NRG24140520230184395 15/05/2023 Brajesh 1705006018WL007043 Brajesh 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787544534 Brajesh STATE BANK OF INDIA(508548)
120 BADARWAS MP-05-006-018-001/384-A
(CHITARA) 		1705006018NRG24140520230184423 15/05/2023 MAMTA BAI DHAKAD 1705006018WL007043 MAMTA BAI DHAKAD 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787544534 MAMTABAIDHAKAD PUNJAB NATIONAL BANK(508568)
121 BADARWAS MP-05-006-018-001/384-C
(CHITARA) 		1705006018NRG24140520230184426 15/05/2023 NARENDRA DHAKAD 1705006018WL007043 NARENDRA DHAKAD 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787544534 NARENDRADHAKAD PUNJAB NATIONAL BANK(508568)
122 BADARWAS MP-05-006-018-001/384-D
(CHITARA) 		1705006018NRG24140520230184428 15/05/2023 LALARAM DHAKAD 1705006018WL007043 LALARAM DHAKAD 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787544534 LALARAMDHAKAD PUNJAB NATIONAL BANK(508568)
123 BADARWAS MP-05-006-018-002/101-A
(CHITARA) 		1705006018NRG24140520230181011 15/05/2023 hariom 1705006018WL006919 hariom 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787544534 hariom PUNJAB NATIONAL BANK(508568)
124 BADARWAS MP-05-006-018-002/101-B
(CHITARA) 		1705006018NRG24140520230181013 15/05/2023 arti 1705006018WL006919 arti 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787544534 arti CENTRAL BANK OF INDIA(607115)
125 BADARWAS MP-05-006-018-002/101-B
(CHITARA) 		1705006018NRG24140520230181012 15/05/2023 harveer 1705006018WL006919 harveer 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787544534 harveer PUNJAB NATIONAL BANK(508568)
126 BADARWAS MP-05-006-018-002/101-C
(CHITARA) 		1705006018NRG24140520230181015 15/05/2023 ravi 1705006018WL006919 ravi 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787544534 ravi PUNJAB NATIONAL BANK(508568)
127 BADARWAS MP-05-006-018-002/101-C
(CHITARA) 		1705006018NRG24140520230181014 15/05/2023 sudarshan 1705006018WL006919 sudarshan 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787544534 sudarshan STATE BANK OF INDIA(508548)
128 BADARWAS MP-05-006-018-002/101-D
(CHITARA) 		1705006018NRG24140520230181016 15/05/2023 ramlakhan 1705006018WL006919 ramlakhan 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787544534 ramlakhan STATE BANK OF INDIA(508548)
129 BADARWAS MP-05-006-018-002/101-D
(CHITARA) 		1705006018NRG24140520230181017 15/05/2023 rekha 1705006018WL006919 rekha 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787544534 rekha BANK OF INDIA(508505)
130 BADARWAS MP-05-006-018-002/102-B
(CHITARA) 		1705006018NRG24140520230181019 15/05/2023 kamlesh 1705006018WL006919 kamlesh 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787544534 kamlesh PUNJAB NATIONAL BANK(508568)
131 BADARWAS MP-05-006-018-002/102-B
(CHITARA) 		1705006018NRG24140520230181018 15/05/2023 nepal 1705006018WL006919 nepal 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787544534 nepal PUNJAB NATIONAL BANK(508568)
132 BADARWAS MP-05-006-018-002/102-D
(CHITARA) 		1705006018NRG24140520230181021 15/05/2023 jagrati 1705006018WL006919 jagrati 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787544534 jagrati INDIA POST PAYMENTS BANK LIMITED(508528)
133 BADARWAS MP-05-006-018-002/28
(CHITARA) 		1705006018NRG24140520230181032 15/05/2023 GEETA BAI 1705006018WL006919 GEETA BAI 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787544534 GEETABAI STATE BANK OF INDIA(508548)
134 BADARWAS MP-05-006-018-002/28
(CHITARA) 		1705006018NRG24140520230181031 15/05/2023 LALJIRAM 1705006018WL006919 LALJIRAM 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787544534 LALJIRAM PUNJAB NATIONAL BANK(508568)
135 BADARWAS MP-05-006-018-002/49
(CHITARA) 		1705006018NRG24140520230181037 15/05/2023 RADHA BAI 1705006018WL006919 RADHA BAI 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787544534 RADHABAI STATE BANK OF INDIA(508548)
136 BADARWAS MP-05-006-039-003/168-B
(PAGARA) 		1705006039NRG24150520230184913 15/05/2023 KALLO BAI LODHI 1705006039WL007083 KALLO BAI LODHI 00354 PUNB0210400 1326 1326 Processed 20/05/2023 787544534 KALLOBAILODHI STATE BANK OF INDIA(508548)
137 BADARWAS MP-05-006-065-001/647-B
(VIJRONI) 		1705006065NRG24150520230189606 15/05/2023 Devendra 1705006065WL007258 Devendra 00354 PUNB0210400 1547 1547 Processed 20/05/2023 787544534 Devendra STATE BANK OF INDIA(508548)
138 BADARWAS MP-05-006-065-001/647-B
(VIJRONI) 		1705006065NRG24150520230189605 15/05/2023 Devendra 1705006065WL007258 Devendra 00354 PUNB0210400 1547 1547 Processed 20/05/2023 787544534 Devendra PUNJAB NATIONAL BANK(508568)
139 BADARWAS MP-05-006-065-001/778-B
(VIJRONI) 		1705006065NRG24150520230189712 15/05/2023 Halki 1705006065WL007258 Halki 00354 PUNB0210400 1547 1547 Processed 20/05/2023 787544534 Halki PUNJAB NATIONAL BANK(508568)
140 BADARWAS MP-05-006-065-001/778-B
(VIJRONI) 		1705006065NRG24150520230189711 15/05/2023 Halki 1705006065WL007258 Halki 00354 PUNB0210400 1547 1547 Processed 20/05/2023 787544534 Halki STATE BANK OF INDIA(508548)
141 BADARWAS MP-05-006-065-001/798-B
(VIJRONI) 		1705006065NRG24150520230189724 15/05/2023 Sapna 1705006065WL007258 Sapna 00354 PUNB0210400 1547 1547 Processed 20/05/2023 787544534 Sapna PUNJAB NATIONAL BANK(508568)
142 BADARWAS MP-05-006-065-001/798-B
(VIJRONI) 		1705006065NRG24150520230189723 15/05/2023 Sapna 1705006065WL007258 Sapna 00354 PUNB0210400 1547 1547 Processed 20/05/2023 787544534 Sapna MADHYANCHAL GRAMIN BANK(607232)
143 BADARWAS MP-05-006-065-001/801-A
(VIJRONI) 		1705006065NRG24150520230189732 15/05/2023 Ramabai 1705006065WL007258 Ramabai 00354 PUNB0210400 1547 1547 Processed 20/05/2023 787544534 Ramabai PUNJAB NATIONAL BANK(508568)
144 BADARWAS MP-05-006-065-001/801-A
(VIJRONI) 		1705006065NRG24150520230189731 15/05/2023 Ramabai 1705006065WL007258 Ramabai 00354 PUNB0210400 1547 1547 Processed 20/05/2023 787544534 Ramabai PUNJAB NATIONAL BANK(508568)
SubTotal 45526 45526
145 BADARWAS MP-05-006-057-001/410
(SUNAJ) 		1705006057NRG24150520230188537 15/05/2023 MENDA PRAJAPATI 1705006057WL007234 MENDA PRAJAPATI 00415 SBIN0003216 1326 1326 Processed 20/05/2023 787544534 MENDAPRAJAPATI STATE BANK OF INDIA(508548)
146 BADARWAS MP-05-006-060-002/136-D
(AKODA) 		1705006060NRG24150520230189230 15/05/2023 Surendra lodhi 1705006060WL007249 Surendra lodhi 00415 SBIN0003216 1326 1326 Processed 20/05/2023 787544534 Surendralodhi STATE BANK OF INDIA(508548)
147 BADARWAS MP-05-006-061-001/154
(VIJAYPURA) 		1705006061NRG24150520230184969 15/05/2023 Sheetal Adiwasi 1705006061WL007099 Sheetal Adiwasi 00415 SBIN0003216 1105 1105 Processed 20/05/2023 787544534 SheetalAdiwasi STATE BANK OF INDIA(508548)
SubTotal 3757 3757
148 BADARWAS MP-05-006-004-003/135-C
(AGRA) 		1705006004NRG24140520230180430 15/05/2023 Mahesh 1705006004WL006899 Mahesh 00415 SBIN0003849 1326 1326 Processed 20/05/2023 787544534 Mahesh STATE BANK OF INDIA(508548)
149 BADARWAS MP-05-006-065-001/188-B
(VIJRONI) 		1705006065NRG24150520230189574 15/05/2023 roshni 1705006065WL007258 roshni 00415 SBIN0003849 1547 1547 Processed 20/05/2023 787544534 roshni STATE BANK OF INDIA(508548)
SubTotal 2873 2873
150 BADARWAS MP-05-006-004-001/120-A
(AGRA) 		1705006004NRG24140520230180208 15/05/2023 MEENA 1705006004WL006899 MEENA 00415 SBIN0009525 1326 1326 Processed 20/05/2023 787544534 MEENA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
151 BADARWAS MP-05-006-065-001/846-A
(VIJRONI) 		1705006065NRG24150520230189776 15/05/2023 jashman 1705006065WL007258 jashman 00415 SBIN0030081 1547 1547 Processed 20/05/2023 787544534 jashman STATE BANK OF INDIA(508548)
152 BADARWAS MP-05-006-065-001/846-A
(VIJRONI) 		1705006065NRG24150520230189775 15/05/2023 jashman 1705006065WL007258 jashman 00415 SBIN0030081 1547 1547 Processed 20/05/2023 787544534 jashman STATE BANK OF INDIA(508548)
SubTotal 3094 3094
153 BADARWAS MP-05-006-060-002/133-B
(AKODA) 		1705006060NRG24150520230189226 15/05/2023 Vijendra Singh lodhi 1705006060WL007249 Vijendra Singh lodhi 00415 SBIN0030087 1326 1326 Processed 20/05/2023 787544534 VijendraSinghlodhi PUNJAB NATIONAL BANK(508568)
154 BADARWAS MP-05-006-060-002/91-A
(AKODA) 		1705006060NRG24150520230189248 15/05/2023 Ranjeet Singh lodhi 1705006060WL007249 Ranjeet Singh lodhi 00415 SBIN0030087 1326 1326 Processed 20/05/2023 787544534 RanjeetSinghlodhi PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
155 BADARWAS MP-05-006-004-001/533
(AGRA) 		1705006004NRG24140520230180281 15/05/2023 RAJKUMARI 1705006004WL006899 RAJKUMARI 00415 SBIN0030112 1326 1326 Processed 20/05/2023 787544534 RAJKUMARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
156 BADARWAS MP-05-006-001-001/116-A
(MUDERI) 		1705006001NRG24150520230189890 15/05/2023 JAYSINGH 1705006001WL007267 JAYSINGH 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 JAYSINGH BANK OF BARODA(606985)
157 BADARWAS MP-05-006-001-001/116-A
(MUDERI) 		1705006001NRG24150520230189891 15/05/2023 Kaludi bai 1705006001WL007267 Kaludi bai 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 Kaludibai STATE BANK OF INDIA(508548)
158 BADARWAS MP-05-006-001-001/116-B
(MUDERI) 		1705006001NRG24150520230189892 15/05/2023 MANGALI 1705006001WL007267 MANGALI 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 MANGALI STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-001-001/130
(MUDERI) 		1705006001NRG24150520230189898 15/05/2023 MANGLI 1705006001WL007267 MANGLI 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 MANGLI STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-001-001/130-A
(MUDERI) 		1705006001NRG24150520230189900 15/05/2023 kalla bai 1705006001WL007267 kalla bai 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 kallabai STATE BANK OF INDIA(508548)
161 BADARWAS MP-05-006-001-001/130-A
(MUDERI) 		1705006001NRG24150520230189899 15/05/2023 ramusingh 1705006001WL007267 ramusingh 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 ramusingh STATE BANK OF INDIA(508548)
162 BADARWAS MP-05-006-001-001/135
(MUDERI) 		1705006001NRG24150520230189903 15/05/2023 HIMRAJ 1705006001WL007267 HIMRAJ 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 HIMRAJ STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-001-001/135
(MUDERI) 		1705006001NRG24150520230189904 15/05/2023 MADHU BAI 1705006001WL007267 MADHU BAI 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 MADHUBAI STATE BANK OF INDIA(508548)
164 BADARWAS MP-05-006-001-001/135
(MUDERI) 		1705006001NRG24150520230189902 15/05/2023 SAVALI 1705006001WL007267 SAVALI 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 SAVALI STATE BANK OF INDIA(508548)
165 BADARWAS MP-05-006-001-001/155
(MUDERI) 		1705006001NRG24150520230189906 15/05/2023 GEETA 1705006001WL007267 GEETA 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 GEETA MADHYANCHAL GRAMIN BANK(607232)
166 BADARWAS MP-05-006-001-001/50-A
(MUDERI) 		1705006001NRG24150520230189915 15/05/2023 BABULAL 1705006001WL007267 BABULAL 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 BABULAL STATE BANK OF INDIA(508548)
167 BADARWAS MP-05-006-001-001/50-A
(MUDERI) 		1705006001NRG24150520230189916 15/05/2023 PARBU BAI 1705006001WL007267 PARBU BAI 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 PARBUBAI STATE BANK OF INDIA(508548)
168 BADARWAS MP-05-006-001-001/52
(MUDERI) 		1705006001NRG24150520230189918 15/05/2023 MALU 1705006001WL007267 MALU 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 MALU STATE BANK OF INDIA(508548)
169 BADARWAS MP-05-006-001-001/55
(MUDERI) 		1705006001NRG24150520230189920 15/05/2023 bantoo 1705006001WL007267 bantoo 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 bantoo STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-001-001/62
(MUDERI) 		1705006001NRG24150520230189921 15/05/2023 DHURIYA 1705006001WL007267 DHURIYA 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 DHURIYA STATE BANK OF INDIA(508548)
171 BADARWAS MP-05-006-001-001/75
(MUDERI) 		1705006001NRG24150520230189926 15/05/2023 PANGLIBAI 1705006001WL007267 PANGLIBAI 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 PANGLIBAI STATE BANK OF INDIA(508548)
172 BADARWAS MP-05-006-001-001/75-A
(MUDERI) 		1705006001NRG24150520230189927 15/05/2023 narsingh pateliya 1705006001WL007267 narsingh pateliya 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 narsinghpateliya STATE BANK OF INDIA(508548)
173 BADARWAS MP-05-006-001-001/75-A
(MUDERI) 		1705006001NRG24150520230189928 15/05/2023 narsingh pateliya 1705006001WL007267 narsingh pateliya 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 narsinghpateliya STATE BANK OF INDIA(508548)
174 BADARWAS MP-05-006-001-001/80-B
(MUDERI) 		1705006001NRG24150520230189933 15/05/2023 mamta bai 1705006001WL007267 mamta bai 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 mamtabai STATE BANK OF INDIA(508548)
175 BADARWAS MP-05-006-001-001/87
(MUDERI) 		1705006001NRG24150520230189937 15/05/2023 HARSINGH 1705006001WL007267 HARSINGH 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 HARSINGH STATE BANK OF INDIA(508548)
176 BADARWAS MP-05-006-001-001/87
(MUDERI) 		1705006001NRG24150520230189935 15/05/2023 JAMSINGH 1705006001WL007267 JAMSINGH 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 JAMSINGH MADHYANCHAL GRAMIN BANK(607232)
177 BADARWAS MP-05-006-001-001/87-B
(MUDERI) 		1705006001NRG24150520230189938 15/05/2023 MANIBAI 1705006001WL007267 MANIBAI 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 MANIBAI STATE BANK OF INDIA(508548)
178 BADARWAS MP-05-006-001-001/88
(MUDERI) 		1705006001NRG24150520230189939 15/05/2023 KHEMA 1705006001WL007267 KHEMA 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 KHEMA STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-001-001/88-A
(MUDERI) 		1705006001NRG24150520230189941 15/05/2023 REENA 1705006001WL007267 REENA 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 REENA STATE BANK OF INDIA(508548)
180 BADARWAS MP-05-006-001-001/88-B
(MUDERI) 		1705006001NRG24150520230189942 15/05/2023 SENA BAI 1705006001WL007267 SENA BAI 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 SENABAI STATE BANK OF INDIA(508548)
181 BADARWAS MP-05-006-001-002/86-B
(MUDERI) 		1705006001NRG24140520230181110 15/05/2023 JETALI 1705006001WL006924 JETALI 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 JETALI STATE BANK OF INDIA(508548)
182 BADARWAS MP-05-006-001-004/20
(MUDERI) 		1705006001NRG24150520230189946 15/05/2023 rabudi 1705006001WL007267 rabudi 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 rabudi STATE BANK OF INDIA(508548)
183 BADARWAS MP-05-006-001-004/20
(MUDERI) 		1705006001NRG24150520230189945 15/05/2023 SHANKAR 1705006001WL007267 SHANKAR 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 SHANKAR STATE BANK OF INDIA(508548)
184 BADARWAS MP-05-006-004-001/101-A
(AGRA) 		1705006004NRG24140520230180195 15/05/2023 MAHENDRA 1705006004WL006899 MAHENDRA 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 MAHENDRA STATE BANK OF INDIA(508548)
185 BADARWAS MP-05-006-004-001/105-C
(AGRA) 		1705006004NRG24140520230180196 15/05/2023 KALLARAM 1705006004WL006899 KALLARAM 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 KALLARAM STATE BANK OF INDIA(508548)
186 BADARWAS MP-05-006-004-001/107-B
(AGRA) 		1705006004NRG24140520230180197 15/05/2023 munesh 1705006004WL006899 munesh 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 munesh STATE BANK OF INDIA(508548)
187 BADARWAS MP-05-006-004-001/11
(AGRA) 		1705006004NRG24140520230180201 15/05/2023 SHRIBAI 1705006004WL006899 SHRIBAI 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 SHRIBAI STATE BANK OF INDIA(508548)
188 BADARWAS MP-05-006-004-001/118-C
(AGRA) 		1705006004NRG24140520230180205 15/05/2023 RITU 1705006004WL006899 RITU 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 RITU STATE BANK OF INDIA(508548)
189 BADARWAS MP-05-006-004-001/119-C
(AGRA) 		1705006004NRG24140520230180206 15/05/2023 MAMTABAI 1705006004WL006899 MAMTABAI 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 MAMTABAI STATE BANK OF INDIA(508548)
190 BADARWAS MP-05-006-004-001/120-A
(AGRA) 		1705006004NRG24140520230180207 15/05/2023 BHUPENDRA 1705006004WL006899 BHUPENDRA 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 BHUPENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
191 BADARWAS MP-05-006-004-001/121-C
(AGRA) 		1705006004NRG24140520230180210 15/05/2023 ADHARBAI 1705006004WL006899 ADHARBAI 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 ADHARBAI STATE BANK OF INDIA(508548)
192 BADARWAS MP-05-006-004-001/122-C
(AGRA) 		1705006004NRG24140520230180211 15/05/2023 RAJANI 1705006004WL006899 RAJANI 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 RAJANI STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-004-001/124-C
(AGRA) 		1705006004NRG24140520230180212 15/05/2023 MALKHAN 1705006004WL006899 MALKHAN 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 MALKHAN STATE BANK OF INDIA(508548)
194 BADARWAS MP-05-006-004-001/125-C
(AGRA) 		1705006004NRG24140520230180213 15/05/2023 USHA BAI 1705006004WL006899 USHA BAI 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 USHABAI STATE BANK OF INDIA(508548)
195 BADARWAS MP-05-006-004-001/128-C
(AGRA) 		1705006004NRG24140520230180215 15/05/2023 ARJUN 1705006004WL006899 ARJUN 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 ARJUN STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-004-001/129
(AGRA) 		1705006004NRG24140520230180217 15/05/2023 RAM SHRI 1705006004WL006899 RAM SHRI 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 RAMSHRI STATE BANK OF INDIA(508548)
197 BADARWAS MP-05-006-004-001/129-C
(AGRA) 		1705006004NRG24140520230180218 15/05/2023 SANJU 1705006004WL006899 SANJU 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 SANJU STATE BANK OF INDIA(508548)
198 BADARWAS MP-05-006-004-001/13
(AGRA) 		1705006004NRG24140520230180220 15/05/2023 GOKUL BAI 1705006004WL006899 GOKUL BAI 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 GOKULBAI STATE BANK OF INDIA(508548)
199 BADARWAS MP-05-006-004-001/130-C
(AGRA) 		1705006004NRG24140520230180221 15/05/2023 POOJA 1705006004WL006899 POOJA 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 POOJA STATE BANK OF INDIA(508548)
200 BADARWAS MP-05-006-004-001/131-C
(AGRA) 		1705006004NRG24140520230180222 15/05/2023 SANTOSHI 1705006004WL006899 SANTOSHI 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 SANTOSHI STATE BANK OF INDIA(508548)
201 BADARWAS MP-05-006-004-001/132-C
(AGRA) 		1705006004NRG24140520230180223 15/05/2023 SHIVAM 1705006004WL006899 SHIVAM 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 SHIVAM STATE BANK OF INDIA(508548)
202 BADARWAS MP-05-006-004-001/133
(AGRA) 		1705006004NRG24140520230180225 15/05/2023 pista 1705006004WL006899 pista 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 pista STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-004-001/133-B
(AGRA) 		1705006004NRG24140520230180227 15/05/2023 prati 1705006004WL006899 prati 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 prati STATE BANK OF INDIA(508548)
204 BADARWAS MP-05-006-004-001/138-C
(AGRA) 		1705006004NRG24140520230180229 15/05/2023 ASISH 1705006004WL006899 ASISH 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 ASISH STATE BANK OF INDIA(508548)
205 BADARWAS MP-05-006-004-001/139-C
(AGRA) 		1705006004NRG24140520230180230 15/05/2023 PAWAN 1705006004WL006899 PAWAN 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 PAWAN STATE BANK OF INDIA(508548)
206 BADARWAS MP-05-006-004-001/144-C
(AGRA) 		1705006004NRG24140520230180233 15/05/2023 RAJESH 1705006004WL006899 RAJESH 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 RAJESH STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-004-001/149
(AGRA) 		1705006004NRG24140520230180465 15/05/2023 BALIBAI 1705006004WL006901 BALIBAI 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 BALIBAI STATE BANK OF INDIA(508548)
208 BADARWAS MP-05-006-004-001/149-C
(AGRA) 		1705006004NRG24140520230180235 15/05/2023 DESHRAJ 1705006004WL006899 DESHRAJ 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 DESHRAJ STATE BANK OF INDIA(508548)
209 BADARWAS MP-05-006-004-001/150-C
(AGRA) 		1705006004NRG24140520230180236 15/05/2023 KESHAV 1705006004WL006899 KESHAV 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 KESHAV STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-004-001/151-A
(AGRA) 		1705006004NRG24140520230180238 15/05/2023 bhavna 1705006004WL006899 bhavna 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 bhavna STATE BANK OF INDIA(508548)
211 BADARWAS MP-05-006-004-001/151-A
(AGRA) 		1705006004NRG24140520230180237 15/05/2023 kallaram 1705006004WL006899 kallaram 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 kallaram STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-004-001/151-C
(AGRA) 		1705006004NRG24140520230180239 15/05/2023 SURENDRA 1705006004WL006899 SURENDRA 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 SURENDRA STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-004-001/152-A
(AGRA) 		1705006004NRG24140520230180240 15/05/2023 mohan 1705006004WL006899 mohan 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 mohan STATE BANK OF INDIA(508548)
214 BADARWAS MP-05-006-004-001/153-A
(AGRA) 		1705006004NRG24140520230180242 15/05/2023 nilam 1705006004WL006899 nilam 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 nilam STATE BANK OF INDIA(508548)
215 BADARWAS MP-05-006-004-001/165
(AGRA) 		1705006004NRG24140520230180245 15/05/2023 Devi lal 1705006004WL006899 Devi lal 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 Devilal STATE BANK OF INDIA(508548)
216 BADARWAS MP-05-006-004-001/166
(AGRA) 		1705006004NRG24140520230180246 15/05/2023 BHARAT 1705006004WL006899 BHARAT 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 BHARAT STATE BANK OF INDIA(508548)
217 BADARWAS MP-05-006-004-001/166
(AGRA) 		1705006004NRG24140520230180247 15/05/2023 mallo 1705006004WL006899 mallo 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 mallo STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-004-001/167-A
(AGRA) 		1705006004NRG24140520230180248 15/05/2023 AJABU 1705006004WL006899 AJABU 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 AJABU STATE BANK OF INDIA(508548)
219 BADARWAS MP-05-006-004-001/169
(AGRA) 		1705006004NRG24140520230180249 15/05/2023 veeran 1705006004WL006899 veeran 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 veeran STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-004-001/23-B
(AGRA) 		1705006004NRG24140520230180252 15/05/2023 bhaiyalal 1705006004WL006899 bhaiyalal 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 bhaiyalal STATE BANK OF INDIA(508548)
221 BADARWAS MP-05-006-004-001/34
(AGRA) 		1705006004NRG24140520230180254 15/05/2023 SHANTI BAI 1705006004WL006899 SHANTI BAI 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 SHANTIBAI STATE BANK OF INDIA(508548)
222 BADARWAS MP-05-006-004-001/36
(AGRA) 		1705006004NRG24140520230180256 15/05/2023 SAKHI BAI 1705006004WL006899 SAKHI BAI 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 SAKHIBAI STATE BANK OF INDIA(508548)
223 BADARWAS MP-05-006-004-001/40
(AGRA) 		1705006004NRG24140520230180258 15/05/2023 Rambati 1705006004WL006899 Rambati 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 Rambati STATE BANK OF INDIA(508548)
224 BADARWAS MP-05-006-004-001/40-B
(AGRA) 		1705006004NRG24140520230180259 15/05/2023 NARESH 1705006004WL006899 NARESH 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 NARESH STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-004-001/41
(AGRA) 		1705006004NRG24140520230180260 15/05/2023 Nattha 1705006004WL006899 Nattha 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 Nattha STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-004-001/487
(AGRA) 		1705006004NRG24140520230180262 15/05/2023 karan singh 1705006004WL006899 karan singh 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 karansingh STATE BANK OF INDIA(508548)
227 BADARWAS MP-05-006-004-001/487-A
(AGRA) 		1705006004NRG24140520230180263 15/05/2023 LAKHAN 1705006004WL006899 LAKHAN 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 LAKHAN STATE BANK OF INDIA(508548)
228 BADARWAS MP-05-006-004-001/490
(AGRA) 		1705006004NRG24140520230180264 15/05/2023 parwat singh 1705006004WL006899 parwat singh 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 parwatsingh MADHYANCHAL GRAMIN BANK(607232)
229 BADARWAS MP-05-006-004-001/490
(AGRA) 		1705006004NRG24140520230180265 15/05/2023 PARWATI BAI 1705006004WL006899 PARWATI BAI 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 PARWATIBAI STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-004-001/491
(AGRA) 		1705006004NRG24140520230180267 15/05/2023 UMA BAI 1705006004WL006899 UMA BAI 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 UMABAI STATE BANK OF INDIA(508548)
231 BADARWAS MP-05-006-004-001/493
(AGRA) 		1705006004NRG24140520230180268 15/05/2023 naresh 1705006004WL006899 naresh 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 naresh STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-004-001/493-A
(AGRA) 		1705006004NRG24140520230180269 15/05/2023 DESHRAJ 1705006004WL006899 DESHRAJ 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 DESHRAJ STATE BANK OF INDIA(508548)
233 BADARWAS MP-05-006-004-001/496
(AGRA) 		1705006004NRG24140520230180271 15/05/2023 Asha bai 1705006004WL006899 Asha bai 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 Ashabai STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-004-001/496
(AGRA) 		1705006004NRG24140520230180270 15/05/2023 Kalla 1705006004WL006899 Kalla 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 Kalla STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-004-001/497
(AGRA) 		1705006004NRG24140520230180272 15/05/2023 GINNARI 1705006004WL006899 GINNARI 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 GINNARI STATE BANK OF INDIA(508548)
236 BADARWAS MP-05-006-004-001/498
(AGRA) 		1705006004NRG24140520230180273 15/05/2023 BHURIYA 1705006004WL006899 BHURIYA 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 BHURIYA MADHYANCHAL GRAMIN BANK(607232)
237 BADARWAS MP-05-006-004-001/503
(AGRA) 		1705006004NRG24140520230180274 15/05/2023 pushpa 1705006004WL006899 pushpa 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 pushpa STATE BANK OF INDIA(508548)
238 BADARWAS MP-05-006-004-001/504
(AGRA) 		1705006004NRG24140520230180275 15/05/2023 manoj 1705006004WL006899 manoj 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 manoj STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-004-001/506
(AGRA) 		1705006004NRG24140520230180276 15/05/2023 rambabu 1705006004WL006899 rambabu 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 rambabu STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-004-001/506
(AGRA) 		1705006004NRG24140520230180277 15/05/2023 sunita 1705006004WL006899 sunita 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 sunita STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-004-001/509
(AGRA) 		1705006004NRG24140520230180278 15/05/2023 santosh 1705006004WL006899 santosh 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 santosh STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-004-001/53-A
(AGRA) 		1705006004NRG24140520230180279 15/05/2023 shivraj 1705006004WL006899 shivraj 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 shivraj STATE BANK OF INDIA(508548)
243 BADARWAS MP-05-006-004-001/532
(AGRA) 		1705006004NRG24140520230180280 15/05/2023 ramkali 1705006004WL006899 ramkali 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 ramkali STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-004-001/534
(AGRA) 		1705006004NRG24140520230180282 15/05/2023 kapoori 1705006004WL006899 kapoori 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 kapoori STATE BANK OF INDIA(508548)
245 BADARWAS MP-05-006-004-001/536
(AGRA) 		1705006004NRG24140520230180283 15/05/2023 kari 1705006004WL006899 kari 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 kari MADHYANCHAL GRAMIN BANK(607232)
246 BADARWAS MP-05-006-004-001/538
(AGRA) 		1705006004NRG24140520230180284 15/05/2023 kaliya 1705006004WL006899 kaliya 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 kaliya STATE BANK OF INDIA(508548)
247 BADARWAS MP-05-006-004-001/55-A
(AGRA) 		1705006004NRG24140520230180285 15/05/2023 KRISHANBHAN 1705006004WL006899 KRISHANBHAN 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 KRISHANBHAN STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-004-001/558
(AGRA) 		1705006004NRG24140520230180286 15/05/2023 brijbhan 1705006004WL006899 brijbhan 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 brijbhan STATE BANK OF INDIA(508548)
249 BADARWAS MP-05-006-004-001/603
(AGRA) 		1705006004NRG24140520230180466 15/05/2023 PARTIBAI 1705006004WL006901 PARTIBAI 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 PARTIBAI STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-004-001/604
(AGRA) 		1705006004NRG24140520230180467 15/05/2023 RADHABAI 1705006004WL006901 RADHABAI 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 RADHABAI STATE BANK OF INDIA(508548)
251 BADARWAS MP-05-006-004-001/609
(AGRA) 		1705006004NRG24140520230180287 15/05/2023 patel 1705006004WL006899 patel 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 patel STATE BANK OF INDIA(508548)
252 BADARWAS MP-05-006-004-001/611
(AGRA) 		1705006004NRG24140520230180289 15/05/2023 UDHAM 1705006004WL006899 UDHAM 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 UDHAM STATE BANK OF INDIA(508548)
253 BADARWAS MP-05-006-004-001/70-A
(AGRA) 		1705006004NRG24140520230180468 15/05/2023 RAVALA 1705006004WL006901 RAVALA 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 RAVALA STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-004-001/70-A
(AGRA) 		1705006004NRG24140520230180469 15/05/2023 SAVALIBAI 1705006004WL006901 SAVALIBAI 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 SAVALIBAI STATE BANK OF INDIA(508548)
255 BADARWAS MP-05-006-004-001/70-B
(AGRA) 		1705006004NRG24140520230180470 15/05/2023 DEVA 1705006004WL006901 DEVA 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 DEVA STATE BANK OF INDIA(508548)
256 BADARWAS MP-05-006-004-001/70-B
(AGRA) 		1705006004NRG24140520230180471 15/05/2023 KAMLIBAI 1705006004WL006901 KAMLIBAI 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 KAMLIBAI STATE BANK OF INDIA(508548)
257 BADARWAS MP-05-006-004-001/70-C
(AGRA) 		1705006004NRG24140520230180472 15/05/2023 NEVLA 1705006004WL006901 NEVLA 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 NEVLA STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-004-001/70-C
(AGRA) 		1705006004NRG24140520230180473 15/05/2023 SANGEETA 1705006004WL006901 SANGEETA 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 SANGEETA STATE BANK OF INDIA(508548)
259 BADARWAS MP-05-006-004-001/71-D
(AGRA) 		1705006004NRG24140520230180474 15/05/2023 jeegu 1705006004WL006901 jeegu 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 jeegu BANK OF INDIA(508505)
260 BADARWAS MP-05-006-004-001/73-A
(AGRA) 		1705006004NRG24140520230180294 15/05/2023 ASHOK 1705006004WL006899 ASHOK 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 ASHOK STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-004-001/78-A
(AGRA) 		1705006004NRG24140520230180295 15/05/2023 HARVILAS 1705006004WL006899 HARVILAS 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 HARVILAS STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-004-001/78-A
(AGRA) 		1705006004NRG24140520230180296 15/05/2023 KALLOBAI 1705006004WL006899 KALLOBAI 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 KALLOBAI STATE BANK OF INDIA(508548)
263 BADARWAS MP-05-006-004-001/78-B
(AGRA) 		1705006004NRG24140520230180297 15/05/2023 RAVINA 1705006004WL006899 RAVINA 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 RAVINA STATE BANK OF INDIA(508548)
264 BADARWAS MP-05-006-004-001/78-B
(AGRA) 		1705006004NRG24140520230180298 15/05/2023 RAVINA 1705006004WL006899 RAVINA 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 RAVINA STATE BANK OF INDIA(508548)
265 BADARWAS MP-05-006-004-001/80-B
(AGRA) 		1705006004NRG24140520230180299 15/05/2023 BABLU 1705006004WL006899 BABLU 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 BABLU STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-004-001/87
(AGRA) 		1705006004NRG24140520230180300 15/05/2023 manna singh 1705006004WL006899 manna singh 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 mannasingh STATE BANK OF INDIA(508548)
267 BADARWAS MP-05-006-004-001/89-A
(AGRA) 		1705006004NRG24140520230180301 15/05/2023 VINITA 1705006004WL006899 VINITA 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 VINITA STATE BANK OF INDIA(508548)
268 BADARWAS MP-05-006-004-001/94-B
(AGRA) 		1705006004NRG24140520230180302 15/05/2023 RAMCHARAN 1705006004WL006899 RAMCHARAN 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 RAMCHARAN STATE BANK OF INDIA(508548)
269 BADARWAS MP-05-006-004-001/94-B
(AGRA) 		1705006004NRG24140520230180303 15/05/2023 REKHA BAI 1705006004WL006899 REKHA BAI 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 REKHABAI STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-004-002/10-A
(AGRA) 		1705006004NRG24140520230180305 15/05/2023 MOHAN SINGH 1705006004WL006899 MOHAN SINGH 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 MOHANSINGH STATE BANK OF INDIA(508548)
271 BADARWAS MP-05-006-004-002/10-A
(AGRA) 		1705006004NRG24140520230180306 15/05/2023 SHILA BAI 1705006004WL006899 SHILA BAI 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 SHILABAI STATE BANK OF INDIA(508548)
272 BADARWAS MP-05-006-004-002/11
(AGRA) 		1705006004NRG24140520230180308 15/05/2023 LILA BAI 1705006004WL006899 LILA BAI 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 LILABAI STATE BANK OF INDIA(508548)
273 BADARWAS MP-05-006-004-002/11-A
(AGRA) 		1705006004NRG24140520230180309 15/05/2023 tano bai 1705006004WL006899 tano bai 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 tanobai STATE BANK OF INDIA(508548)
274 BADARWAS MP-05-006-004-002/12
(AGRA) 		1705006004NRG24140520230180311 15/05/2023 SURMI 1705006004WL006899 SURMI 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 SURMI STATE BANK OF INDIA(508548)
275 BADARWAS MP-05-006-004-002/123-A
(AGRA) 		1705006004NRG24140520230180313 15/05/2023 uttamsingh 1705006004WL006899 uttamsingh 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 uttamsingh STATE BANK OF INDIA(508548)
276 BADARWAS MP-05-006-004-002/15
(AGRA) 		1705006004NRG24140520230180316 15/05/2023 DESHRAJ 1705006004WL006899 DESHRAJ 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 DESHRAJ STATE BANK OF INDIA(508548)
277 BADARWAS MP-05-006-004-002/15-A
(AGRA) 		1705006004NRG24140520230180317 15/05/2023 rekha 1705006004WL006899 rekha 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 rekha STATE BANK OF INDIA(508548)
278 BADARWAS MP-05-006-004-002/15-A
(AGRA) 		1705006004NRG24140520230180318 15/05/2023 rekha 1705006004WL006899 rekha 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 rekha STATE BANK OF INDIA(508548)
279 BADARWAS MP-05-006-004-002/15-B
(AGRA) 		1705006004NRG24140520230180319 15/05/2023 savita 1705006004WL006899 savita 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 savita STATE BANK OF INDIA(508548)
280 BADARWAS MP-05-006-004-002/15-B
(AGRA) 		1705006004NRG24140520230180320 15/05/2023 savita 1705006004WL006899 savita 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 savita STATE BANK OF INDIA(508548)
281 BADARWAS MP-05-006-004-002/16
(AGRA) 		1705006004NRG24140520230180321 15/05/2023 NANDLAL 1705006004WL006899 NANDLAL 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 NANDLAL STATE BANK OF INDIA(508548)
282 BADARWAS MP-05-006-004-002/16
(AGRA) 		1705006004NRG24140520230180322 15/05/2023 VIMLA 1705006004WL006899 VIMLA 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 VIMLA STATE BANK OF INDIA(508548)
283 BADARWAS MP-05-006-004-002/17
(AGRA) 		1705006004NRG24140520230180323 15/05/2023 METHLI 1705006004WL006899 METHLI 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 METHLI STATE BANK OF INDIA(508548)
284 BADARWAS MP-05-006-004-002/17-C
(AGRA) 		1705006004NRG24140520230180324 15/05/2023 BHURA SINGH 1705006004WL006899 BHURA SINGH 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 BHURASINGH STATE BANK OF INDIA(508548)
285 BADARWAS MP-05-006-004-002/17-C
(AGRA) 		1705006004NRG24140520230180325 15/05/2023 LADKIBAI 1705006004WL006899 LADKIBAI 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 LADKIBAI STATE BANK OF INDIA(508548)
286 BADARWAS MP-05-006-004-002/21
(AGRA) 		1705006004NRG24140520230180328 15/05/2023 JETRAM 1705006004WL006899 JETRAM 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 JETRAM STATE BANK OF INDIA(508548)
287 BADARWAS MP-05-006-004-002/21
(AGRA) 		1705006004NRG24140520230180329 15/05/2023 mehgo bai 1705006004WL006899 mehgo bai 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 mehgobai STATE BANK OF INDIA(508548)
288 BADARWAS MP-05-006-004-002/22
(AGRA) 		1705006004NRG24140520230180331 15/05/2023 SEMI BAI 1705006004WL006899 SEMI BAI 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 SEMIBAI STATE BANK OF INDIA(508548)
289 BADARWAS MP-05-006-004-002/24
(AGRA) 		1705006004NRG24140520230180333 15/05/2023 GUNCHARI 1705006004WL006899 GUNCHARI 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 GUNCHARI STATE BANK OF INDIA(508548)
290 BADARWAS MP-05-006-004-002/24-A
(AGRA) 		1705006004NRG24140520230180334 15/05/2023 angarsingh 1705006004WL006899 angarsingh 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 angarsingh STATE BANK OF INDIA(508548)
291 BADARWAS MP-05-006-004-002/25
(AGRA) 		1705006004NRG24140520230180336 15/05/2023 BANI BAI 1705006004WL006899 BANI BAI 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 BANIBAI STATE BANK OF INDIA(508548)
292 BADARWAS MP-05-006-004-002/25
(AGRA) 		1705006004NRG24140520230180335 15/05/2023 GORELALA 1705006004WL006899 GORELALA 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 GORELALA STATE BANK OF INDIA(508548)
293 BADARWAS MP-05-006-004-002/25-A
(AGRA) 		1705006004NRG24140520230180337 15/05/2023 JHINA 1705006004WL006899 JHINA 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 JHINA STATE BANK OF INDIA(508548)
294 BADARWAS MP-05-006-004-002/27
(AGRA) 		1705006004NRG24140520230180339 15/05/2023 BAYA BAI 1705006004WL006899 BAYA BAI 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 BAYABAI STATE BANK OF INDIA(508548)
295 BADARWAS MP-05-006-004-002/28
(AGRA) 		1705006004NRG24140520230180340 15/05/2023 SANTI BAI 1705006004WL006899 SANTI BAI 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 SANTIBAI STATE BANK OF INDIA(508548)
296 BADARWAS MP-05-006-004-002/28-A
(AGRA) 		1705006004NRG24140520230180341 15/05/2023 bahadur 1705006004WL006899 bahadur 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 bahadur STATE BANK OF INDIA(508548)
297 BADARWAS MP-05-006-004-002/28-A
(AGRA) 		1705006004NRG24140520230180342 15/05/2023 VESTI 1705006004WL006899 VESTI 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 VESTI STATE BANK OF INDIA(508548)
298 BADARWAS MP-05-006-004-002/29
(AGRA) 		1705006004NRG24140520230180344 15/05/2023 girjabai 1705006004WL006899 girjabai 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 girjabai STATE BANK OF INDIA(508548)
299 BADARWAS MP-05-006-004-002/31-A
(AGRA) 		1705006004NRG24140520230180346 15/05/2023 revati 1705006004WL006899 revati 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 revati STATE BANK OF INDIA(508548)
300 BADARWAS MP-05-006-004-002/39-A
(AGRA) 		1705006004NRG24140520230180351 15/05/2023 Kalli 1705006004WL006899 Kalli 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 Kalli STATE BANK OF INDIA(508548)
301 BADARWAS MP-05-006-004-002/39-A
(AGRA) 		1705006004NRG24140520230180350 15/05/2023 RAJESH 1705006004WL006899 RAJESH 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 RAJESH STATE BANK OF INDIA(508548)
302 BADARWAS MP-05-006-004-002/39-C
(AGRA) 		1705006004NRG24140520230180352 15/05/2023 RAMESH 1705006004WL006899 RAMESH 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 RAMESH STATE BANK OF INDIA(508548)
303 BADARWAS MP-05-006-004-002/42-D
(AGRA) 		1705006004NRG24140520230180359 15/05/2023 SAPANA 1705006004WL006899 SAPANA 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 SAPANA STATE BANK OF INDIA(508548)
304 BADARWAS MP-05-006-004-002/46
(AGRA) 		1705006004NRG24140520230180362 15/05/2023 GUDIYA BAI 1705006004WL006899 GUDIYA BAI 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 GUDIYABAI STATE BANK OF INDIA(508548)
305 BADARWAS MP-05-006-004-002/48
(AGRA) 		1705006004NRG24140520230180364 15/05/2023 LASU BAI 1705006004WL006899 LASU BAI 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 LASUBAI STATE BANK OF INDIA(508548)
306 BADARWAS MP-05-006-004-002/48-A
(AGRA) 		1705006004NRG24140520230180366 15/05/2023 BABITA 1705006004WL006899 BABITA 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 BABITA STATE BANK OF INDIA(508548)
307 BADARWAS MP-05-006-004-002/48-B
(AGRA) 		1705006004NRG24140520230180367 15/05/2023 rinesh barela 1705006004WL006899 rinesh barela 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 rineshbarela STATE BANK OF INDIA(508548)
308 BADARWAS MP-05-006-004-002/48-C
(AGRA) 		1705006004NRG24140520230180368 15/05/2023 BATAMSINGH 1705006004WL006899 BATAMSINGH 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 BATAMSINGH STATE BANK OF INDIA(508548)
309 BADARWAS MP-05-006-004-002/481
(AGRA) 		1705006004NRG24140520230180369 15/05/2023 rajveer 1705006004WL006899 rajveer 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 rajveer IDBI BANK(607095)
310 BADARWAS MP-05-006-004-002/482
(AGRA) 		1705006004NRG24140520230180371 15/05/2023 KHAYALI 1705006004WL006899 KHAYALI 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 KHAYALI STATE BANK OF INDIA(508548)
311 BADARWAS MP-05-006-004-002/484
(AGRA) 		1705006004NRG24140520230180372 15/05/2023 madan singh 1705006004WL006899 madan singh 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 madansingh STATE BANK OF INDIA(508548)
312 BADARWAS MP-05-006-004-002/485
(AGRA) 		1705006004NRG24140520230180373 15/05/2023 shaitan singh 1705006004WL006899 shaitan singh 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 shaitansingh STATE BANK OF INDIA(508548)
313 BADARWAS MP-05-006-004-002/485
(AGRA) 		1705006004NRG24140520230180374 15/05/2023 shaitan singh 1705006004WL006899 shaitan singh 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 shaitansingh STATE BANK OF INDIA(508548)
314 BADARWAS MP-05-006-004-002/486
(AGRA) 		1705006004NRG24140520230180376 15/05/2023 besti 1705006004WL006899 besti 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 besti STATE BANK OF INDIA(508548)
315 BADARWAS MP-05-006-004-002/486
(AGRA) 		1705006004NRG24140520230180375 15/05/2023 takad singh 1705006004WL006899 takad singh 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 takadsingh STATE BANK OF INDIA(508548)
316 BADARWAS MP-05-006-004-002/489
(AGRA) 		1705006004NRG24140520230180377 15/05/2023 parmal singh 1705006004WL006899 parmal singh 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 parmalsingh CANARA BANK(508532)
317 BADARWAS MP-05-006-004-002/49
(AGRA) 		1705006004NRG24140520230180379 15/05/2023 guni bai 1705006004WL006899 guni bai 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 gunibai STATE BANK OF INDIA(508548)
318 BADARWAS MP-05-006-004-002/492
(AGRA) 		1705006004NRG24140520230180380 15/05/2023 dimariya 1705006004WL006899 dimariya 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 dimariya STATE BANK OF INDIA(508548)
319 BADARWAS MP-05-006-004-002/496
(AGRA) 		1705006004NRG24140520230180382 15/05/2023 ambaram 1705006004WL006899 ambaram 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 ambaram STATE BANK OF INDIA(508548)
320 BADARWAS MP-05-006-004-002/497
(AGRA) 		1705006004NRG24140520230180383 15/05/2023 sangram 1705006004WL006899 sangram 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 sangram STATE BANK OF INDIA(508548)
321 BADARWAS MP-05-006-004-002/498
(AGRA) 		1705006004NRG24140520230180384 15/05/2023 fulkibai 1705006004WL006899 fulkibai 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 fulkibai STATE BANK OF INDIA(508548)
322 BADARWAS MP-05-006-004-002/498-A
(AGRA) 		1705006004NRG24140520230180385 15/05/2023 KARAN 1705006004WL006899 KARAN 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 KARAN STATE BANK OF INDIA(508548)
323 BADARWAS MP-05-006-004-002/499
(AGRA) 		1705006004NRG24140520230180388 15/05/2023 AADHAAR 1705006004WL006899 AADHAAR 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 AADHAAR STATE BANK OF INDIA(508548)
324 BADARWAS MP-05-006-004-002/499
(AGRA) 		1705006004NRG24140520230180387 15/05/2023 papita 1705006004WL006899 papita 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 papita STATE BANK OF INDIA(508548)
325 BADARWAS MP-05-006-004-002/500
(AGRA) 		1705006004NRG24140520230180389 15/05/2023 ramkresh 1705006004WL006899 ramkresh 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 ramkresh FINO PAYMENTS BANK LTD(608001)
326 BADARWAS MP-05-006-004-002/501-A
(AGRA) 		1705006004NRG24140520230180390 15/05/2023 Diya singh 1705006004WL006899 Diya singh 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 Diyasingh STATE BANK OF INDIA(508548)
327 BADARWAS MP-05-006-004-002/502
(AGRA) 		1705006004NRG24140520230180391 15/05/2023 Tophansingh 1705006004WL006899 Tophansingh 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 Tophansingh STATE BANK OF INDIA(508548)
328 BADARWAS MP-05-006-004-002/503
(AGRA) 		1705006004NRG24140520230180392 15/05/2023 KELSINGH 1705006004WL006899 KELSINGH 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 KELSINGH STATE BANK OF INDIA(508548)
329 BADARWAS MP-05-006-004-002/503
(AGRA) 		1705006004NRG24140520230180393 15/05/2023 logiya 1705006004WL006899 logiya 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 logiya STATE BANK OF INDIA(508548)
330 BADARWAS MP-05-006-004-002/504
(AGRA) 		1705006004NRG24140520230180394 15/05/2023 NEHALSINGH 1705006004WL006899 NEHALSINGH 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 NEHALSINGH STATE BANK OF INDIA(508548)
331 BADARWAS MP-05-006-004-002/505
(AGRA) 		1705006004NRG24140520230180396 15/05/2023 Krima bai 1705006004WL006899 Krima bai 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 Krimabai STATE BANK OF INDIA(508548)
332 BADARWAS MP-05-006-004-002/505
(AGRA) 		1705006004NRG24140520230180395 15/05/2023 NANCHHA 1705006004WL006899 NANCHHA 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 NANCHHA STATE BANK OF INDIA(508548)
333 BADARWAS MP-05-006-004-002/506
(AGRA) 		1705006004NRG24140520230180397 15/05/2023 kalsa 1705006004WL006899 kalsa 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 kalsa MADHYANCHAL GRAMIN BANK(607232)
334 BADARWAS MP-05-006-004-002/506-A
(AGRA) 		1705006004NRG24140520230180398 15/05/2023 RAMVEER 1705006004WL006899 RAMVEER 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 RAMVEER STATE BANK OF INDIA(508548)
335 BADARWAS MP-05-006-004-002/507
(AGRA) 		1705006004NRG24140520230180400 15/05/2023 amarsingh 1705006004WL006899 amarsingh 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 amarsingh STATE BANK OF INDIA(508548)
336 BADARWAS MP-05-006-004-002/540
(AGRA) 		1705006004NRG24140520230180402 15/05/2023 bhuri 1705006004WL006899 bhuri 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 bhuri STATE BANK OF INDIA(508548)
337 BADARWAS MP-05-006-004-002/540
(AGRA) 		1705006004NRG24140520230180403 15/05/2023 satish 1705006004WL006899 satish 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 satish STATE BANK OF INDIA(508548)
338 BADARWAS MP-05-006-004-002/541
(AGRA) 		1705006004NRG24140520230180404 15/05/2023 mangal singh 1705006004WL006899 mangal singh 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 mangalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
339 BADARWAS MP-05-006-004-002/543
(AGRA) 		1705006004NRG24140520230180405 15/05/2023 chote laal 1705006004WL006899 chote laal 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 chotelaal STATE BANK OF INDIA(508548)
340 BADARWAS MP-05-006-004-002/544
(AGRA) 		1705006004NRG24140520230180406 15/05/2023 rasan 1705006004WL006899 rasan 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 rasan STATE BANK OF INDIA(508548)
341 BADARWAS MP-05-006-004-002/545
(AGRA) 		1705006004NRG24140520230180407 15/05/2023 ratnesh 1705006004WL006899 ratnesh 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 ratnesh STATE BANK OF INDIA(508548)
342 BADARWAS MP-05-006-004-002/55-B
(AGRA) 		1705006004NRG24140520230180408 15/05/2023 KAMLESH 1705006004WL006899 KAMLESH 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 KAMLESH STATE BANK OF INDIA(508548)
343 BADARWAS MP-05-006-004-002/592
(AGRA) 		1705006004NRG24140520230180409 15/05/2023 reb singh 1705006004WL006899 reb singh 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 rebsingh FINO PAYMENTS BANK LTD(608001)
344 BADARWAS MP-05-006-004-002/593
(AGRA) 		1705006004NRG24140520230180410 15/05/2023 vinesh 1705006004WL006899 vinesh 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 vinesh STATE BANK OF INDIA(508548)
345 BADARWAS MP-05-006-004-002/61
(AGRA) 		1705006004NRG24140520230180412 15/05/2023 UTTAM 1705006004WL006899 UTTAM 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 UTTAM STATE BANK OF INDIA(508548)
346 BADARWAS MP-05-006-004-002/61-A
(AGRA) 		1705006004NRG24140520230180414 15/05/2023 DEVENDRA 1705006004WL006899 DEVENDRA 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 DEVENDRA STATE BANK OF INDIA(508548)
347 BADARWAS MP-05-006-004-002/61-A
(AGRA) 		1705006004NRG24140520230180415 15/05/2023 SIMLA 1705006004WL006899 SIMLA 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 SIMLA STATE BANK OF INDIA(508548)
348 BADARWAS MP-05-006-004-002/62-A
(AGRA) 		1705006004NRG24140520230180416 15/05/2023 ALARAM 1705006004WL006899 ALARAM 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 ALARAM STATE BANK OF INDIA(508548)
349 BADARWAS MP-05-006-004-002/67
(AGRA) 		1705006004NRG24140520230180418 15/05/2023 kamla bai 1705006004WL006899 kamla bai 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 kamlabai STATE BANK OF INDIA(508548)
350 BADARWAS MP-05-006-004-002/75-A
(AGRA) 		1705006004NRG24140520230180422 15/05/2023 surma bai 1705006004WL006899 surma bai 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 surmabai STATE BANK OF INDIA(508548)
351 BADARWAS MP-05-006-004-002/75-C
(AGRA) 		1705006004NRG24140520230180423 15/05/2023 JEETENDRA 1705006004WL006899 JEETENDRA 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 JEETENDRA STATE BANK OF INDIA(508548)
352 BADARWAS MP-05-006-004-002/9-A
(AGRA) 		1705006004NRG24140520230180424 15/05/2023 Indar Singh 1705006004WL006899 Indar Singh 00415 SBIN0030120 1326 1326 Rejected 20/05/2023 787544534 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 BADARWAS MP-05-006-004-002/9-B
(AGRA) 		1705006004NRG24140520230180426 15/05/2023 usha 1705006004WL006899 usha 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 usha STATE BANK OF INDIA(508548)
354 BADARWAS MP-05-006-004-002/9-D
(AGRA) 		1705006004NRG24140520230180427 15/05/2023 ASHOK 1705006004WL006899 ASHOK 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 ASHOK STATE BANK OF INDIA(508548)
355 BADARWAS MP-05-006-004-002/9-D
(AGRA) 		1705006004NRG24140520230180428 15/05/2023 LIKHARI 1705006004WL006899 LIKHARI 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 LIKHARI BANK OF INDIA(508505)
356 BADARWAS MP-05-006-004-003/13
(AGRA) 		1705006004NRG24140520230180429 15/05/2023 DASRATH 1705006004WL006899 DASRATH 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 DASRATH STATE BANK OF INDIA(508548)
357 BADARWAS MP-05-006-004-003/25-A
(AGRA) 		1705006004NRG24140520230180431 15/05/2023 Prakash 1705006004WL006899 Prakash 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 Prakash STATE BANK OF INDIA(508548)
358 BADARWAS MP-05-006-004-003/497
(AGRA) 		1705006004NRG24140520230180432 15/05/2023 mul singh 1705006004WL006899 mul singh 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 mulsingh STATE BANK OF INDIA(508548)
359 BADARWAS MP-05-006-004-003/498
(AGRA) 		1705006004NRG24140520230180433 15/05/2023 gul singh 1705006004WL006899 gul singh 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 gulsingh STATE BANK OF INDIA(508548)
360 BADARWAS MP-05-006-004-003/499
(AGRA) 		1705006004NRG24140520230180434 15/05/2023 nan singh 1705006004WL006899 nan singh 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 nansingh STATE BANK OF INDIA(508548)
361 BADARWAS MP-05-006-004-003/500
(AGRA) 		1705006004NRG24140520230180435 15/05/2023 than singh 1705006004WL006899 than singh 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 thansingh STATE BANK OF INDIA(508548)
362 BADARWAS MP-05-006-004-003/501
(AGRA) 		1705006004NRG24140520230180436 15/05/2023 jay singh 1705006004WL006899 jay singh 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 jaysingh STATE BANK OF INDIA(508548)
363 BADARWAS MP-05-006-004-004/33
(AGRA) 		1705006004NRG24140520230180438 15/05/2023 SHARMA BAI 1705006004WL006900 SHARMA BAI 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 SHARMABAI STATE BANK OF INDIA(508548)
364 BADARWAS MP-05-006-004-004/35
(AGRA) 		1705006004NRG24140520230180439 15/05/2023 BUDHHO BAI 1705006004WL006900 BUDHHO BAI 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 BUDHHOBAI STATE BANK OF INDIA(508548)
365 BADARWAS MP-05-006-004-004/35-A
(AGRA) 		1705006004NRG24140520230180441 15/05/2023 DEMALI BAI 1705006004WL006900 DEMALI BAI 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 DEMALIBAI STATE BANK OF INDIA(508548)
366 BADARWAS MP-05-006-004-004/36
(AGRA) 		1705006004NRG24140520230180443 15/05/2023 HEERA BAI 1705006004WL006900 HEERA BAI 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 HEERABAI STATE BANK OF INDIA(508548)
367 BADARWAS MP-05-006-004-004/36-A
(AGRA) 		1705006004NRG24140520230180444 15/05/2023 KIDIBAI 1705006004WL006900 KIDIBAI 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 KIDIBAI STATE BANK OF INDIA(508548)
368 BADARWAS MP-05-006-004-004/512
(AGRA) 		1705006004NRG24140520230180446 15/05/2023 kailash 1705006004WL006900 kailash 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 kailash STATE BANK OF INDIA(508548)
369 BADARWAS MP-05-006-004-004/513
(AGRA) 		1705006004NRG24140520230180447 15/05/2023 vishnu 1705006004WL006900 vishnu 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 vishnu STATE BANK OF INDIA(508548)
370 BADARWAS MP-05-006-004-004/514
(AGRA) 		1705006004NRG24140520230180448 15/05/2023 bheem sain 1705006004WL006900 bheem sain 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 bheemsain STATE BANK OF INDIA(508548)
371 BADARWAS MP-05-006-004-004/516
(AGRA) 		1705006004NRG24140520230180449 15/05/2023 kalla 1705006004WL006900 kalla 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 kalla STATE BANK OF INDIA(508548)
372 BADARWAS MP-05-006-004-004/517
(AGRA) 		1705006004NRG24140520230180450 15/05/2023 rajesh 1705006004WL006900 rajesh 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 rajesh STATE BANK OF INDIA(508548)
373 BADARWAS MP-05-006-004-004/522
(AGRA) 		1705006004NRG24140520230180452 15/05/2023 NANKI 1705006004WL006900 NANKI 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 NANKI STATE BANK OF INDIA(508548)
374 BADARWAS MP-05-006-004-004/530
(AGRA) 		1705006004NRG24140520230180455 15/05/2023 KALU 1705006004WL006900 KALU 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 KALU STATE BANK OF INDIA(508548)
375 BADARWAS MP-05-006-004-004/530
(AGRA) 		1705006004NRG24140520230180456 15/05/2023 SURAJ 1705006004WL006900 SURAJ 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 SURAJ STATE BANK OF INDIA(508548)
376 BADARWAS MP-05-006-004-004/546
(AGRA) 		1705006004NRG24140520230180458 15/05/2023 deeta 1705006004WL006900 deeta 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 deeta STATE BANK OF INDIA(508548)
377 BADARWAS MP-05-006-004-004/55-B
(AGRA) 		1705006004NRG24140520230180459 15/05/2023 DHARMA 1705006004WL006900 DHARMA 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 DHARMA STATE BANK OF INDIA(508548)
378 BADARWAS MP-05-006-004-004/555
(AGRA) 		1705006004NRG24140520230180460 15/05/2023 bhura 1705006004WL006900 bhura 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 bhura MADHYANCHAL GRAMIN BANK(607232)
379 BADARWAS MP-05-006-004-004/57-A
(AGRA) 		1705006004NRG24140520230180461 15/05/2023 kallu 1705006004WL006900 kallu 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 kallu STATE BANK OF INDIA(508548)
380 BADARWAS MP-05-006-004-004/71
(AGRA) 		1705006004NRG24140520230180462 15/05/2023 suresh 1705006004WL006900 suresh 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 suresh STATE BANK OF INDIA(508548)
381 BADARWAS MP-05-006-004-004/72
(AGRA) 		1705006004NRG24140520230180463 15/05/2023 lallu 1705006004WL006900 lallu 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 lallu STATE BANK OF INDIA(508548)
382 BADARWAS MP-05-006-014-001/101-D
(BARAI) 		1705006014NRG24150520230185786 15/05/2023 bhuriya 1705006014WL007159 bhuriya 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 bhuriya STATE BANK OF INDIA(508548)
383 BADARWAS MP-05-006-014-001/101-D
(BARAI) 		1705006014NRG24150520230185787 15/05/2023 pappu 1705006014WL007159 pappu 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 pappu STATE BANK OF INDIA(508548)
384 BADARWAS MP-05-006-014-001/101-D
(BARAI) 		1705006014NRG24150520230185788 15/05/2023 parmal 1705006014WL007159 parmal 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 parmal INDIA POST PAYMENTS BANK LIMITED(508528)
385 BADARWAS MP-05-006-014-001/107-A
(BARAI) 		1705006014NRG24150520230185766 15/05/2023 ajay 1705006014WL007154 ajay 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 ajay STATE BANK OF INDIA(508548)
386 BADARWAS MP-05-006-014-001/137-B
(BARAI) 		1705006014NRG24150520230185779 15/05/2023 bablu 1705006014WL007157 bablu 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 bablu STATE BANK OF INDIA(508548)
387 BADARWAS MP-05-006-014-001/137-B
(BARAI) 		1705006014NRG24150520230185780 15/05/2023 nandhni 1705006014WL007157 nandhni 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 nandhni STATE BANK OF INDIA(508548)
388 BADARWAS MP-05-006-014-001/271
(BARAI) 		1705006014NRG24150520230185767 15/05/2023 narayan prasad 1705006014WL007154 narayan prasad 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 narayanprasad STATE BANK OF INDIA(508548)
389 BADARWAS MP-05-006-014-001/34-D
(BARAI) 		1705006014NRG24150520230185771 15/05/2023 MUNNIBAI 1705006014WL007155 MUNNIBAI 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 MUNNIBAI STATE BANK OF INDIA(508548)
390 BADARWAS MP-05-006-014-001/358
(BARAI) 		1705006014NRG24150520230185775 15/05/2023 chimna 1705006014WL007156 chimna 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 chimna STATE BANK OF INDIA(508548)
391 BADARWAS MP-05-006-014-001/407
(BARAI) 		1705006014NRG24150520230185783 15/05/2023 Harveer 1705006014WL007158 Harveer 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 Harveer STATE BANK OF INDIA(508548)
392 BADARWAS MP-05-006-014-001/4619
(BARAI) 		1705006014NRG24150520230185777 15/05/2023 JASHODA KUSHWAH 1705006014WL007156 JASHODA KUSHWAH 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 JASHODAKUSHWAH STATE BANK OF INDIA(508548)
393 BADARWAS MP-05-006-014-001/4619
(BARAI) 		1705006014NRG24150520230185776 15/05/2023 MUNNA LAL KUSHWAH 1705006014WL007156 MUNNA LAL KUSHWAH 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 MUNNALALKUSHWAH STATE BANK OF INDIA(508548)
394 BADARWAS MP-05-006-014-001/4767
(BARAI) 		1705006014NRG24150520230185778 15/05/2023 seema 1705006014WL007156 seema 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 seema STATE BANK OF INDIA(508548)
395 BADARWAS MP-05-006-014-001/83-C
(BARAI) 		1705006014NRG24150520230185784 15/05/2023 LALITABAI 1705006014WL007158 LALITABAI 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 LALITABAI STATE BANK OF INDIA(508548)
396 BADARWAS MP-05-006-014-001/83-C
(BARAI) 		1705006014NRG24150520230185785 15/05/2023 LALITABAI 1705006014WL007158 LALITABAI 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 LALITABAI STATE BANK OF INDIA(508548)
397 BADARWAS MP-05-006-018-001/1-A
(CHITARA) 		1705006018NRG24140520230184290 15/05/2023 Parsadi 1705006018WL007043 Parsadi 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 Parsadi JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
398 BADARWAS MP-05-006-018-001/1-A
(CHITARA) 		1705006018NRG24140520230184291 15/05/2023 Raj kumar 1705006018WL007043 Raj kumar 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 Rajkumar STATE BANK OF INDIA(508548)
399 BADARWAS MP-05-006-018-001/1-C
(CHITARA) 		1705006018NRG24140520230184294 15/05/2023 SURESH 1705006018WL007043 SURESH 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 SURESH MADHYANCHAL GRAMIN BANK(607232)
400 BADARWAS MP-05-006-018-001/100
(CHITARA) 		1705006018NRG24140520230184300 15/05/2023 DHANPAL 1705006018WL007043 DHANPAL 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 DHANPAL STATE BANK OF INDIA(508548)
401 BADARWAS MP-05-006-018-001/100-B
(CHITARA) 		1705006018NRG24140520230184302 15/05/2023 Jagram 1705006018WL007043 Jagram 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 Jagram INDIA POST PAYMENTS BANK LIMITED(508528)
402 BADARWAS MP-05-006-018-001/109
(CHITARA) 		1705006018NRG24140520230184308 15/05/2023 lakshaman 1705006018WL007043 lakshaman 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 lakshaman MADHYANCHAL GRAMIN BANK(607232)
403 BADARWAS MP-05-006-018-001/118
(CHITARA) 		1705006018NRG24140520230184313 15/05/2023 baddri 1705006018WL007043 baddri 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 baddri STATE BANK OF INDIA(508548)
404 BADARWAS MP-05-006-018-001/12-A
(CHITARA) 		1705006018NRG24140520230184315 15/05/2023 Bharosha 1705006018WL007043 Bharosha 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 Bharosha STATE BANK OF INDIA(508548)
405 BADARWAS MP-05-006-018-001/127
(CHITARA) 		1705006018NRG24140520230184317 15/05/2023 haricharan 1705006018WL007043 haricharan 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 haricharan STATE BANK OF INDIA(508548)
406 BADARWAS MP-05-006-018-001/127
(CHITARA) 		1705006018NRG24140520230184318 15/05/2023 Munni bai 1705006018WL007043 Munni bai 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 Munnibai MADHYANCHAL GRAMIN BANK(607232)
407 BADARWAS MP-05-006-018-001/127-A
(CHITARA) 		1705006018NRG24140520230184319 15/05/2023 Krishnabhan 1705006018WL007043 Krishnabhan 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 Krishnabhan STATE BANK OF INDIA(508548)
408 BADARWAS MP-05-006-018-001/132-A
(CHITARA) 		1705006018NRG24140520230184323 15/05/2023 Vivek 1705006018WL007043 Vivek 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 Vivek STATE BANK OF INDIA(508548)
409 BADARWAS MP-05-006-018-001/14-D
(CHITARA) 		1705006018NRG24140520230184327 15/05/2023 kailash 1705006018WL007043 kailash 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 kailash STATE BANK OF INDIA(508548)
410 BADARWAS MP-05-006-018-001/163
(CHITARA) 		1705006018NRG24140520230184333 15/05/2023 ramvali 1705006018WL007043 ramvali 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 ramvali STATE BANK OF INDIA(508548)
411 BADARWAS MP-05-006-018-001/163
(CHITARA) 		1705006018NRG24140520230184334 15/05/2023 ramvali 1705006018WL007043 ramvali 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 ramvali STATE BANK OF INDIA(508548)
412 BADARWAS MP-05-006-018-001/174
(CHITARA) 		1705006018NRG24140520230184337 15/05/2023 ramkrishn 1705006018WL007043 ramkrishn 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 ramkrishn MADHYANCHAL GRAMIN BANK(607232)
413 BADARWAS MP-05-006-018-001/204
(CHITARA) 		1705006018NRG24140520230184341 15/05/2023 shrikrishn 1705006018WL007043 shrikrishn 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 shrikrishn INDIA POST PAYMENTS BANK LIMITED(508528)
414 BADARWAS MP-05-006-018-001/223
(CHITARA) 		1705006018NRG24140520230184348 15/05/2023 ratiram 1705006018WL007043 ratiram 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 ratiram MADHYANCHAL GRAMIN BANK(607232)
415 BADARWAS MP-05-006-018-001/231
(CHITARA) 		1705006018NRG24140520230184352 15/05/2023 kabool singh 1705006018WL007043 kabool singh 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 kaboolsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
416 BADARWAS MP-05-006-018-001/342-B
(CHITARA) 		1705006018NRG24140520230184356 15/05/2023 HARENDRA 1705006018WL007043 HARENDRA 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 HARENDRA STATE BANK OF INDIA(508548)
417 BADARWAS MP-05-006-018-001/342-B
(CHITARA) 		1705006018NRG24140520230184357 15/05/2023 PRIYANKA 1705006018WL007043 PRIYANKA 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 PRIYANKA STATE BANK OF INDIA(508548)
418 BADARWAS MP-05-006-018-001/342-C
(CHITARA) 		1705006018NRG24140520230184358 15/05/2023 SANJEEV 1705006018WL007043 SANJEEV 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 SANJEEV PUNJAB NATIONAL BANK(508568)
419 BADARWAS MP-05-006-018-001/343
(CHITARA) 		1705006018NRG24140520230184360 15/05/2023 ummedsingh 1705006018WL007043 ummedsingh 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 ummedsingh STATE BANK OF INDIA(508548)
420 BADARWAS MP-05-006-018-001/348
(CHITARA) 		1705006018NRG24140520230184364 15/05/2023 bharat yadav 1705006018WL007043 bharat yadav 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 bharatyadav STATE BANK OF INDIA(508548)
421 BADARWAS MP-05-006-018-001/355
(CHITARA) 		1705006018NRG24140520230184374 15/05/2023 NEEBO BAI 1705006018WL007043 NEEBO BAI 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 NEEBOBAI STATE BANK OF INDIA(508548)
422 BADARWAS MP-05-006-018-001/355
(CHITARA) 		1705006018NRG24140520230184373 15/05/2023 saagar 1705006018WL007043 saagar 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 saagar MADHYANCHAL GRAMIN BANK(607232)
423 BADARWAS MP-05-006-018-001/363
(CHITARA) 		1705006018NRG24140520230184377 15/05/2023 ramkumar 1705006018WL007043 ramkumar 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 ramkumar STATE BANK OF INDIA(508548)
424 BADARWAS MP-05-006-018-001/364
(CHITARA) 		1705006018NRG24140520230184379 15/05/2023 indra bai 1705006018WL007043 indra bai 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 indrabai STATE BANK OF INDIA(508548)
425 BADARWAS MP-05-006-018-001/370
(CHITARA) 		1705006018NRG24140520230184381 15/05/2023 RAMVEER 1705006018WL007043 RAMVEER 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 RAMVEER STATE BANK OF INDIA(508548)
426 BADARWAS MP-05-006-018-001/371
(CHITARA) 		1705006018NRG24140520230184384 15/05/2023 reena 1705006018WL007043 reena 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 reena STATE BANK OF INDIA(508548)
427 BADARWAS MP-05-006-018-001/376-C
(CHITARA) 		1705006018NRG24140520230184387 15/05/2023 ajav singh 1705006018WL007043 ajav singh 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 ajavsingh MADHYANCHAL GRAMIN BANK(607232)
428 BADARWAS MP-05-006-018-001/378
(CHITARA) 		1705006018NRG24140520230184392 15/05/2023 BHAGWATI 1705006018WL007043 BHAGWATI 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 BHAGWATI STATE BANK OF INDIA(508548)
429 BADARWAS MP-05-006-018-001/378
(CHITARA) 		1705006018NRG24140520230184391 15/05/2023 SURESH 1705006018WL007043 SURESH 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 SURESH STATE BANK OF INDIA(508548)
430 BADARWAS MP-05-006-018-001/379-A
(CHITARA) 		1705006018NRG24140520230184393 15/05/2023 GYARASI 1705006018WL007043 GYARASI 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 GYARASI MADHYANCHAL GRAMIN BANK(607232)
431 BADARWAS MP-05-006-018-001/379-A
(CHITARA) 		1705006018NRG24140520230184394 15/05/2023 HALKURAM 1705006018WL007043 HALKURAM 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 HALKURAM STATE BANK OF INDIA(508548)
432 BADARWAS MP-05-006-018-001/379-B
(CHITARA) 		1705006018NRG24140520230184396 15/05/2023 LATURI BAI 1705006018WL007043 LATURI BAI 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 LATURIBAI STATE BANK OF INDIA(508548)
433 BADARWAS MP-05-006-018-001/379-C
(CHITARA) 		1705006018NRG24140520230184398 15/05/2023 SANJEEV 1705006018WL007043 SANJEEV 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 SANJEEV MADHYANCHAL GRAMIN BANK(607232)
434 BADARWAS MP-05-006-018-001/380-A
(CHITARA) 		1705006018NRG24140520230184401 15/05/2023 GUDI BAI 1705006018WL007043 GUDI BAI 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 GUDIBAI STATE BANK OF INDIA(508548)
435 BADARWAS MP-05-006-018-001/380-C
(CHITARA) 		1705006018NRG24140520230184405 15/05/2023 NABITA 1705006018WL007043 NABITA 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 NABITA STATE BANK OF INDIA(508548)
436 BADARWAS MP-05-006-018-001/380-C
(CHITARA) 		1705006018NRG24140520230184404 15/05/2023 REENA 1705006018WL007043 REENA 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 REENA STATE BANK OF INDIA(508548)
437 BADARWAS MP-05-006-018-001/381
(CHITARA) 		1705006018NRG24140520230184406 15/05/2023 KHUMAN SINGH 1705006018WL007043 KHUMAN SINGH 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 KHUMANSINGH STATE BANK OF INDIA(508548)
438 BADARWAS MP-05-006-018-001/381-A
(CHITARA) 		1705006018NRG24140520230184409 15/05/2023 MAMTA 1705006018WL007043 MAMTA 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 MAMTA STATE BANK OF INDIA(508548)
439 BADARWAS MP-05-006-018-001/382
(CHITARA) 		1705006018NRG24140520230184413 15/05/2023 MONU DHAKAD 1705006018WL007043 MONU DHAKAD 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 MONUDHAKAD STATE BANK OF INDIA(508548)
440 BADARWAS MP-05-006-018-001/382-A
(CHITARA) 		1705006018NRG24140520230184416 15/05/2023 DEEPTI 1705006018WL007043 DEEPTI 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 DEEPTI STATE BANK OF INDIA(508548)
441 BADARWAS MP-05-006-018-001/382-A
(CHITARA) 		1705006018NRG24140520230184415 15/05/2023 GOVIND 1705006018WL007043 GOVIND 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 GOVIND INDUSIND BANK(607189)
442 BADARWAS MP-05-006-018-001/382-B
(CHITARA) 		1705006018NRG24140520230184418 15/05/2023 GAURABAI 1705006018WL007043 GAURABAI 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 GAURABAI HDFC BANK LTD(607152)
443 BADARWAS MP-05-006-018-001/382-B
(CHITARA) 		1705006018NRG24140520230184417 15/05/2023 HARICHARAN 1705006018WL007043 HARICHARAN 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 HARICHARAN HDFC BANK LTD(607152)
444 BADARWAS MP-05-006-018-002/100
(CHITARA) 		1705006018NRG24140520230181010 15/05/2023 mahesh 1705006018WL006919 mahesh 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 mahesh STATE BANK OF INDIA(508548)
445 BADARWAS MP-05-006-018-002/20
(CHITARA) 		1705006018NRG24140520230181028 15/05/2023 ramjilal 1705006018WL006919 ramjilal 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 ramjilal STATE BANK OF INDIA(508548)
446 BADARWAS MP-05-006-018-002/22
(CHITARA) 		1705006018NRG24140520230181029 15/05/2023 rakesh lodhi 1705006018WL006919 rakesh lodhi 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 rakeshlodhi STATE BANK OF INDIA(508548)
447 BADARWAS MP-05-006-018-002/27
(CHITARA) 		1705006018NRG24140520230181030 15/05/2023 parsutam 1705006018WL006919 parsutam 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 parsutam MADHYANCHAL GRAMIN BANK(607232)
448 BADARWAS MP-05-006-018-002/37
(CHITARA) 		1705006018NRG24140520230181034 15/05/2023 bisnu lodhi 1705006018WL006919 bisnu lodhi 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 bisnulodhi BANK OF INDIA(508505)
449 BADARWAS MP-05-006-018-002/49
(CHITARA) 		1705006018NRG24140520230181036 15/05/2023 JAWAHAR LAL 1705006018WL006919 JAWAHAR LAL 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 JAWAHARLAL BANK OF INDIA(508505)
450 BADARWAS MP-05-006-018-002/55
(CHITARA) 		1705006018NRG24140520230181038 15/05/2023 karansingh 1705006018WL006919 karansingh 00415 SBIN0030120 1326 1326 Rejected 20/05/2023 787544534 Aadhaar Number not Mapped to Account Number
451 BADARWAS MP-05-006-018-002/84
(CHITARA) 		1705006018NRG24140520230181040 15/05/2023 aala 1705006018WL006919 aala 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 aala STATE BANK OF INDIA(508548)
452 BADARWAS MP-05-006-018-002/86
(CHITARA) 		1705006018NRG24140520230181041 15/05/2023 prakash 1705006018WL006919 prakash 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 prakash BANK OF INDIA(508505)
453 BADARWAS MP-05-006-033-001/27-A
(TARAWALI) 		1705006033NRG24150520230186623 15/05/2023 baluram 1705006033WL007194 baluram 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 baluram STATE BANK OF INDIA(508548)
454 BADARWAS MP-05-006-033-001/27-A
(TARAWALI) 		1705006033NRG24150520230186624 15/05/2023 jamna 1705006033WL007194 jamna 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 jamna INDIA POST PAYMENTS BANK LIMITED(508528)
455 BADARWAS MP-05-006-033-001/277
(TARAWALI) 		1705006033NRG24150520230186617 15/05/2023 malkhan 1705006033WL007193 malkhan 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 malkhan STATE BANK OF INDIA(508548)
456 BADARWAS MP-05-006-033-001/30-A
(TARAWALI) 		1705006033NRG24150520230186618 15/05/2023 rajkumar 1705006033WL007193 rajkumar 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 rajkumar STATE BANK OF INDIA(508548)
457 BADARWAS MP-05-006-033-001/56-A
(TARAWALI) 		1705006033NRG24150520230186625 15/05/2023 ramsa 1705006033WL007194 ramsa 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 ramsa STATE BANK OF INDIA(508548)
458 BADARWAS MP-05-006-033-001/83
(TARAWALI) 		1705006033NRG24150520230186621 15/05/2023 virand 1705006033WL007193 virand 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 virand INDIA POST PAYMENTS BANK LIMITED(508528)
459 BADARWAS MP-05-006-033-001/88-B
(TARAWALI) 		1705006033NRG24150520230186626 15/05/2023 ashok 1705006033WL007194 ashok 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 ashok STATE BANK OF INDIA(508548)
460 BADARWAS MP-05-006-033-001/90-C
(TARAWALI) 		1705006033NRG24150520230186627 15/05/2023 gopee 1705006033WL007194 gopee 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 gopee STATE BANK OF INDIA(508548)
461 BADARWAS MP-05-006-033-001/90-C
(TARAWALI) 		1705006033NRG24150520230186628 15/05/2023 munee 1705006033WL007194 munee 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 munee STATE BANK OF INDIA(508548)
462 BADARWAS MP-05-006-033-002/136-B
(TARAWALI) 		1705006033NRG24150520230186629 15/05/2023 anand 1705006033WL007194 anand 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 anand STATE BANK OF INDIA(508548)
463 BADARWAS MP-05-006-060-002/1-A
(AKODA) 		1705006060NRG24150520230189208 15/05/2023 chintulal 1705006060WL007249 chintulal 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 chintulal STATE BANK OF INDIA(508548)
464 BADARWAS MP-05-006-065-001/186-A
(VIJRONI) 		1705006065NRG24150520230189558 15/05/2023 Roopa 1705006065WL007258 Roopa 00415 SBIN0030120 1547 1547 Processed 20/05/2023 787544534 Roopa STATE BANK OF INDIA(508548)
465 BADARWAS MP-05-006-065-001/186-A
(VIJRONI) 		1705006065NRG24150520230189557 15/05/2023 Roopa 1705006065WL007258 Roopa 00415 SBIN0030120 1547 1547 Processed 20/05/2023 787544534 Roopa STATE BANK OF INDIA(508548)
466 BADARWAS MP-05-006-065-001/186-B
(VIJRONI) 		1705006065NRG24150520230189564 15/05/2023 chutan 1705006065WL007258 chutan 00415 SBIN0030120 1547 1547 Processed 20/05/2023 787544534 chutan STATE BANK OF INDIA(508548)
467 BADARWAS MP-05-006-065-001/186-B
(VIJRONI) 		1705006065NRG24150520230189563 15/05/2023 chutan 1705006065WL007258 chutan 00415 SBIN0030120 1547 1547 Processed 20/05/2023 787544534 chutan STATE BANK OF INDIA(508548)
468 BADARWAS MP-05-006-065-001/186-C
(VIJRONI) 		1705006065NRG24150520230189566 15/05/2023 amarsingh 1705006065WL007258 amarsingh 00415 SBIN0030120 1547 1547 Processed 20/05/2023 787544534 amarsingh STATE BANK OF INDIA(508548)
469 BADARWAS MP-05-006-065-001/186-C
(VIJRONI) 		1705006065NRG24150520230189565 15/05/2023 amarsingh 1705006065WL007258 amarsingh 00415 SBIN0030120 1547 1547 Processed 20/05/2023 787544534 amarsingh STATE BANK OF INDIA(508548)
470 BADARWAS MP-05-006-065-001/186-D
(VIJRONI) 		1705006065NRG24150520230189572 15/05/2023 rajesh 1705006065WL007258 rajesh 00415 SBIN0030120 1547 1547 Processed 20/05/2023 787544534 rajesh STATE BANK OF INDIA(508548)
471 BADARWAS MP-05-006-065-001/186-D
(VIJRONI) 		1705006065NRG24150520230189571 15/05/2023 rajesh 1705006065WL007258 rajesh 00415 SBIN0030120 1547 1547 Processed 20/05/2023 787544534 rajesh STATE BANK OF INDIA(508548)
472 BADARWAS MP-05-006-065-001/626-B
(VIJRONI) 		1705006065NRG24150520230189589 15/05/2023 rukam 1705006065WL007258 rukam 00415 SBIN0030120 1547 1547 Processed 20/05/2023 787544534 rukam STATE BANK OF INDIA(508548)
473 BADARWAS MP-05-006-065-001/628-A
(VIJRONI) 		1705006065NRG24150520230189596 15/05/2023 Ramesh 1705006065WL007258 Ramesh 00415 SBIN0030120 1547 1547 Processed 20/05/2023 787544534 Ramesh STATE BANK OF INDIA(508548)
474 BADARWAS MP-05-006-065-001/628-A
(VIJRONI) 		1705006065NRG24150520230189595 15/05/2023 Ramesh 1705006065WL007258 Ramesh 00415 SBIN0030120 1547 1547 Processed 20/05/2023 787544534 Ramesh STATE BANK OF INDIA(508548)
475 BADARWAS MP-05-006-065-001/628-B
(VIJRONI) 		1705006065NRG24150520230189597 15/05/2023 Goda bai 1705006065WL007258 Goda bai 00415 SBIN0030120 1547 1547 Processed 20/05/2023 787544534 Godabai STATE BANK OF INDIA(508548)
476 BADARWAS MP-05-006-065-001/647-D
(VIJRONI) 		1705006065NRG24150520230189614 15/05/2023 Raju 1705006065WL007258 Raju 00415 SBIN0030120 1547 1547 Processed 20/05/2023 787544534 Raju STATE BANK OF INDIA(508548)
477 BADARWAS MP-05-006-065-001/653-A
(VIJRONI) 		1705006065NRG24150520230189619 15/05/2023 kailash 1705006065WL007258 kailash 00415 SBIN0030120 1547 1547 Processed 20/05/2023 787544534 kailash STATE BANK OF INDIA(508548)
478 BADARWAS MP-05-006-065-001/653-A
(VIJRONI) 		1705006065NRG24150520230189620 15/05/2023 reena 1705006065WL007258 reena 00415 SBIN0030120 1547 1547 Processed 20/05/2023 787544534 reena STATE BANK OF INDIA(508548)
479 BADARWAS MP-05-006-065-001/653-B
(VIJRONI) 		1705006065NRG24150520230189622 15/05/2023 kusum 1705006065WL007258 kusum 00415 SBIN0030120 1547 1547 Processed 20/05/2023 787544534 kusum STATE BANK OF INDIA(508548)
480 BADARWAS MP-05-006-065-001/653-B
(VIJRONI) 		1705006065NRG24150520230189621 15/05/2023 kusum 1705006065WL007258 kusum 00415 SBIN0030120 1547 1547 Processed 20/05/2023 787544534 kusum BANK OF BARODA(606985)
481 BADARWAS MP-05-006-065-001/660-C
(VIJRONI) 		1705006065NRG24150520230189628 15/05/2023 Kishanlal 1705006065WL007258 Kishanlal 00415 SBIN0030120 1547 1547 Processed 20/05/2023 787544534 Kishanlal STATE BANK OF INDIA(508548)
482 BADARWAS MP-05-006-065-001/660-C
(VIJRONI) 		1705006065NRG24150520230189627 15/05/2023 Kishanlal 1705006065WL007258 Kishanlal 00415 SBIN0030120 1547 1547 Processed 20/05/2023 787544534 Kishanlal STATE BANK OF INDIA(508548)
483 BADARWAS MP-05-006-065-001/660-D
(VIJRONI) 		1705006065NRG24150520230189629 15/05/2023 Rajkumar 1705006065WL007258 Rajkumar 00415 SBIN0030120 1547 1547 Processed 20/05/2023 787544534 Rajkumar STATE BANK OF INDIA(508548)
484 BADARWAS MP-05-006-065-001/661-A
(VIJRONI) 		1705006065NRG24150520230189636 15/05/2023 sapna 1705006065WL007258 sapna 00415 SBIN0030120 1547 1547 Processed 20/05/2023 787544534 sapna STATE BANK OF INDIA(508548)
485 BADARWAS MP-05-006-065-001/661-A
(VIJRONI) 		1705006065NRG24150520230189635 15/05/2023 sapna 1705006065WL007258 sapna 00415 SBIN0030120 1547 1547 Processed 20/05/2023 787544534 sapna STATE BANK OF INDIA(508548)
486 BADARWAS MP-05-006-065-001/735-A
(VIJRONI) 		1705006065NRG24150520230189644 15/05/2023 MUNNIBAI 1705006065WL007258 MUNNIBAI 00415 SBIN0030120 1547 1547 Processed 20/05/2023 787544534 MUNNIBAI STATE BANK OF INDIA(508548)
487 BADARWAS MP-05-006-065-001/736
(VIJRONI) 		1705006065NRG24150520230189652 15/05/2023 brajbhan 1705006065WL007258 brajbhan 00415 SBIN0030120 1547 1547 Processed 20/05/2023 787544534 brajbhan STATE BANK OF INDIA(508548)
488 BADARWAS MP-05-006-065-001/736
(VIJRONI) 		1705006065NRG24150520230189651 15/05/2023 brajbhan 1705006065WL007258 brajbhan 00415 SBIN0030120 1547 1547 Processed 20/05/2023 787544534 brajbhan STATE BANK OF INDIA(508548)
489 BADARWAS MP-05-006-065-001/736-C
(VIJRONI) 		1705006065NRG24150520230189654 15/05/2023 dharmendra 1705006065WL007258 dharmendra 00415 SBIN0030120 1547 1547 Processed 20/05/2023 787544534 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
490 BADARWAS MP-05-006-065-001/736-C
(VIJRONI) 		1705006065NRG24150520230189653 15/05/2023 dharmendra 1705006065WL007258 dharmendra 00415 SBIN0030120 1547 1547 Processed 20/05/2023 787544534 dharmendra STATE BANK OF INDIA(508548)
491 BADARWAS MP-05-006-065-001/736-D
(VIJRONI) 		1705006065NRG24150520230189660 15/05/2023 pravesh 1705006065WL007258 pravesh 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 pravesh STATE BANK OF INDIA(508548)
492 BADARWAS MP-05-006-065-001/739-B
(VIJRONI) 		1705006065NRG24150520230189662 15/05/2023 danveer 1705006065WL007258 danveer 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 danveer INDIA POST PAYMENTS BANK LIMITED(508528)
493 BADARWAS MP-05-006-065-001/739-B
(VIJRONI) 		1705006065NRG24150520230189661 15/05/2023 danveer 1705006065WL007258 danveer 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 danveer STATE BANK OF INDIA(508548)
494 BADARWAS MP-05-006-065-001/739-C
(VIJRONI) 		1705006065NRG24150520230189668 15/05/2023 Ansuiya 1705006065WL007258 Ansuiya 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 Ansuiya STATE BANK OF INDIA(508548)
495 BADARWAS MP-05-006-065-001/739-C
(VIJRONI) 		1705006065NRG24150520230189667 15/05/2023 jitendra 1705006065WL007258 jitendra 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 jitendra STATE BANK OF INDIA(508548)
496 BADARWAS MP-05-006-065-001/755-A
(VIJRONI) 		1705006065NRG24150520230189670 15/05/2023 ghanshyam 1705006065WL007258 ghanshyam 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 ghanshyam STATE BANK OF INDIA(508548)
497 BADARWAS MP-05-006-065-001/755-A
(VIJRONI) 		1705006065NRG24150520230189669 15/05/2023 ghanshyam 1705006065WL007258 ghanshyam 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 ghanshyam STATE BANK OF INDIA(508548)
498 BADARWAS MP-05-006-065-001/755-B
(VIJRONI) 		1705006065NRG24150520230189676 15/05/2023 kamlesh 1705006065WL007258 kamlesh 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 kamlesh STATE BANK OF INDIA(508548)
499 BADARWAS MP-05-006-065-001/755-B
(VIJRONI) 		1705006065NRG24150520230189675 15/05/2023 kamlesh 1705006065WL007258 kamlesh 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 kamlesh FINO PAYMENTS BANK LTD(608001)
500 BADARWAS MP-05-006-065-001/755-C
(VIJRONI) 		1705006065NRG24150520230189678 15/05/2023 lakhan 1705006065WL007258 lakhan 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 lakhan STATE BANK OF INDIA(508548)
501 BADARWAS MP-05-006-065-001/755-C
(VIJRONI) 		1705006065NRG24150520230189677 15/05/2023 lakhan 1705006065WL007258 lakhan 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 lakhan STATE BANK OF INDIA(508548)
502 BADARWAS MP-05-006-065-001/758
(VIJRONI) 		1705006065NRG24150520230189684 15/05/2023 shyam 1705006065WL007258 shyam 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
503 BADARWAS MP-05-006-065-001/758-A
(VIJRONI) 		1705006065NRG24150520230189685 15/05/2023 dilip 1705006065WL007258 dilip 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 dilip STATE BANK OF INDIA(508548)
504 BADARWAS MP-05-006-065-001/758-A
(VIJRONI) 		1705006065NRG24150520230189686 15/05/2023 kishori 1705006065WL007258 kishori 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 kishori STATE BANK OF INDIA(508548)
505 BADARWAS MP-05-006-065-001/764-A
(VIJRONI) 		1705006065NRG24150520230189690 15/05/2023 dharmendra 1705006065WL007258 dharmendra 00415 SBIN0030120 1547 1547 Processed 20/05/2023 787544534 dharmendra STATE BANK OF INDIA(508548)
506 BADARWAS MP-05-006-065-001/764-A
(VIJRONI) 		1705006065NRG24150520230189689 15/05/2023 dharmendra 1705006065WL007258 dharmendra 00415 SBIN0030120 1547 1547 Processed 20/05/2023 787544534 dharmendra HDFC BANK LTD(607152)
507 BADARWAS MP-05-006-065-001/764-B
(VIJRONI) 		1705006065NRG24150520230189696 15/05/2023 damodar 1705006065WL007258 damodar 00415 SBIN0030120 1547 1547 Processed 20/05/2023 787544534 damodar STATE BANK OF INDIA(508548)
508 BADARWAS MP-05-006-065-001/764-B
(VIJRONI) 		1705006065NRG24150520230189695 15/05/2023 damodar 1705006065WL007258 damodar 00415 SBIN0030120 1547 1547 Processed 20/05/2023 787544534 damodar STATE BANK OF INDIA(508548)
509 BADARWAS MP-05-006-065-001/764-C
(VIJRONI) 		1705006065NRG24150520230189698 15/05/2023 kailash 1705006065WL007258 kailash 00415 SBIN0030120 1547 1547 Processed 20/05/2023 787544534 kailash STATE BANK OF INDIA(508548)
510 BADARWAS MP-05-006-065-001/764-C
(VIJRONI) 		1705006065NRG24150520230189697 15/05/2023 kailash 1705006065WL007258 kailash 00415 SBIN0030120 1547 1547 Processed 20/05/2023 787544534 kailash STATE BANK OF INDIA(508548)
511 BADARWAS MP-05-006-065-001/764-D
(VIJRONI) 		1705006065NRG24150520230189704 15/05/2023 nepal 1705006065WL007258 nepal 00415 SBIN0030120 1547 1547 Processed 20/05/2023 787544534 nepal BANK OF BARODA(606985)
512 BADARWAS MP-05-006-065-001/764-D
(VIJRONI) 		1705006065NRG24150520230189703 15/05/2023 nepal 1705006065WL007258 nepal 00415 SBIN0030120 1547 1547 Processed 20/05/2023 787544534 nepal STATE BANK OF INDIA(508548)
513 BADARWAS MP-05-006-065-001/778-A
(VIJRONI) 		1705006065NRG24150520230189706 15/05/2023 Pahalwan 1705006065WL007258 Pahalwan 00415 SBIN0030120 1547 1547 Processed 20/05/2023 787544534 Pahalwan PUNJAB NATIONAL BANK(508568)
514 BADARWAS MP-05-006-065-001/778-A
(VIJRONI) 		1705006065NRG24150520230189705 15/05/2023 Pahalwan 1705006065WL007258 Pahalwan 00415 SBIN0030120 1547 1547 Processed 20/05/2023 787544534 Pahalwan PUNJAB NATIONAL BANK(508568)
515 BADARWAS MP-05-006-065-001/778-C
(VIJRONI) 		1705006065NRG24150520230189714 15/05/2023 Sheelvati 1705006065WL007258 Sheelvati 00415 SBIN0030120 1547 1547 Processed 20/05/2023 787544534 Sheelvati STATE BANK OF INDIA(508548)
516 BADARWAS MP-05-006-065-001/778-C
(VIJRONI) 		1705006065NRG24150520230189713 15/05/2023 Sheelvati 1705006065WL007258 Sheelvati 00415 SBIN0030120 1547 1547 Processed 20/05/2023 787544534 Sheelvati PUNJAB NATIONAL BANK(508568)
517 BADARWAS MP-05-006-065-001/792-A
(VIJRONI) 		1705006065NRG24150520230189719 15/05/2023 anand 1705006065WL007258 anand 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 anand AIRTEL PAYMENTS BANK LIMITED(990288)
518 BADARWAS MP-05-006-065-001/814
(VIJRONI) 		1705006065NRG24150520230189734 15/05/2023 brajesh 1705006065WL007258 brajesh 00415 SBIN0030120 1547 1547 Processed 20/05/2023 787544534 brajesh PUNJAB NATIONAL BANK(508568)
519 BADARWAS MP-05-006-065-001/814
(VIJRONI) 		1705006065NRG24150520230189733 15/05/2023 Brajesh 1705006065WL007258 Brajesh 00415 SBIN0030120 1547 1547 Processed 20/05/2023 787544534 Brajesh STATE BANK OF INDIA(508548)
520 BADARWAS MP-05-006-065-001/814-A
(VIJRONI) 		1705006065NRG24150520230189740 15/05/2023 ramsingh 1705006065WL007258 ramsingh 00415 SBIN0030120 1547 1547 Processed 20/05/2023 787544534 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
521 BADARWAS MP-05-006-065-001/814-A
(VIJRONI) 		1705006065NRG24150520230189739 15/05/2023 ramsingh 1705006065WL007258 ramsingh 00415 SBIN0030120 1547 1547 Processed 20/05/2023 787544534 ramsingh STATE BANK OF INDIA(508548)
522 BADARWAS MP-05-006-065-001/816-A
(VIJRONI) 		1705006065NRG24150520230189741 15/05/2023 devendra 1705006065WL007258 devendra 00415 SBIN0030120 1547 1547 Processed 20/05/2023 787544534 devendra STATE BANK OF INDIA(508548)
523 BADARWAS MP-05-006-065-001/816-A
(VIJRONI) 		1705006065NRG24150520230189742 15/05/2023 mamta 1705006065WL007258 mamta 00415 SBIN0030120 1547 1547 Processed 20/05/2023 787544534 mamta STATE BANK OF INDIA(508548)
524 BADARWAS MP-05-006-065-001/816-B
(VIJRONI) 		1705006065NRG24150520230189748 15/05/2023 Girraj 1705006065WL007258 Girraj 00415 SBIN0030120 1547 1547 Processed 20/05/2023 787544534 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
525 BADARWAS MP-05-006-065-001/816-B
(VIJRONI) 		1705006065NRG24150520230189747 15/05/2023 girraj 1705006065WL007258 girraj 00415 SBIN0030120 1547 1547 Processed 20/05/2023 787544534 girraj STATE BANK OF INDIA(508548)
526 BADARWAS MP-05-006-065-001/826-A
(VIJRONI) 		1705006065NRG24150520230189749 15/05/2023 mamta 1705006065WL007258 mamta 00415 SBIN0030120 1547 1547 Processed 20/05/2023 787544534 mamta STATE BANK OF INDIA(508548)
527 BADARWAS MP-05-006-065-001/832-B
(VIJRONI) 		1705006065NRG24150520230189758 15/05/2023 krishan 1705006065WL007258 krishan 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 krishan STATE BANK OF INDIA(508548)
528 BADARWAS MP-05-006-065-001/832-B
(VIJRONI) 		1705006065NRG24150520230189757 15/05/2023 krishan 1705006065WL007258 krishan 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 krishan STATE BANK OF INDIA(508548)
529 BADARWAS MP-05-006-065-001/838-A
(VIJRONI) 		1705006065NRG24150520230189762 15/05/2023 kamal 1705006065WL007258 kamal 00415 SBIN0030120 1547 1547 Processed 20/05/2023 787544534 kamal FINO PAYMENTS BANK LTD(608001)
530 BADARWAS MP-05-006-065-001/838-A
(VIJRONI) 		1705006065NRG24150520230189761 15/05/2023 kamal 1705006065WL007258 kamal 00415 SBIN0030120 1547 1547 Processed 20/05/2023 787544534 kamal STATE BANK OF INDIA(508548)
531 BADARWAS MP-05-006-065-001/838-B
(VIJRONI) 		1705006065NRG24150520230189768 15/05/2023 sonu 1705006065WL007258 sonu 00415 SBIN0030120 1547 1547 Processed 20/05/2023 787544534 sonu STATE BANK OF INDIA(508548)
532 BADARWAS MP-05-006-065-001/838-D
(VIJRONI) 		1705006065NRG24150520230189770 15/05/2023 Makhan 1705006065WL007258 Makhan 00415 SBIN0030120 1547 1547 Processed 20/05/2023 787544534 Makhan STATE BANK OF INDIA(508548)
533 BADARWAS MP-05-006-065-001/850-A
(VIJRONI) 		1705006065NRG24150520230189783 15/05/2023 nathulal 1705006065WL007258 nathulal 00415 SBIN0030120 1547 1547 Processed 20/05/2023 787544534 nathulal STATE BANK OF INDIA(508548)
534 BADARWAS MP-05-006-065-001/850-A
(VIJRONI) 		1705006065NRG24150520230189784 15/05/2023 ramsarupi 1705006065WL007258 ramsarupi 00415 SBIN0030120 1547 1547 Processed 20/05/2023 787544534 ramsarupi STATE BANK OF INDIA(508548)
535 BADARWAS MP-05-006-065-001/850-B
(VIJRONI) 		1705006065NRG24150520230189786 15/05/2023 anand 1705006065WL007258 anand 00415 SBIN0030120 1547 1547 Processed 20/05/2023 787544534 anand STATE BANK OF INDIA(508548)
536 BADARWAS MP-05-006-065-001/850-B
(VIJRONI) 		1705006065NRG24150520230189785 15/05/2023 anand 1705006065WL007258 anand 00415 SBIN0030120 1547 1547 Processed 20/05/2023 787544534 anand STATE BANK OF INDIA(508548)
537 BADARWAS MP-05-006-065-001/850-C
(VIJRONI) 		1705006065NRG24150520230189791 15/05/2023 dharmendra 1705006065WL007258 dharmendra 00415 SBIN0030120 1547 1547 Processed 20/05/2023 787544534 dharmendra STATE BANK OF INDIA(508548)
538 BADARWAS MP-05-006-065-001/850-C
(VIJRONI) 		1705006065NRG24150520230189792 15/05/2023 laxman 1705006065WL007258 laxman 00415 SBIN0030120 1547 1547 Processed 20/05/2023 787544534 laxman STATE BANK OF INDIA(508548)
539 BADARWAS MP-05-006-065-001/865-A
(VIJRONI) 		1705006065NRG24150520230189810 15/05/2023 varsha 1705006065WL007258 varsha 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
540 BADARWAS MP-05-006-065-001/865-A
(VIJRONI) 		1705006065NRG24150520230189809 15/05/2023 varsha 1705006065WL007258 varsha 00415 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 varsha PAYTM PAYMENTS BANK LTD(608032)
541 BADARWAS MP-05-006-065-001/878-B
(VIJRONI) 		1705006065NRG24150520230189818 15/05/2023 rajni 1705006065WL007258 rajni 00415 SBIN0030120 1547 1547 Processed 20/05/2023 787544534 rajni STATE BANK OF INDIA(508548)
542 BADARWAS MP-05-006-065-001/878-C
(VIJRONI) 		1705006065NRG24150520230189824 15/05/2023 chandrapal 1705006065WL007258 chandrapal 00415 SBIN0030120 1547 1547 Processed 20/05/2023 787544534 chandrapal STATE BANK OF INDIA(508548)
543 BADARWAS MP-05-006-065-001/887-A
(VIJRONI) 		1705006065NRG24150520230189826 15/05/2023 kalpna 1705006065WL007258 kalpna 00415 SBIN0030120 1547 1547 Processed 20/05/2023 787544534 kalpna STATE BANK OF INDIA(508548)
544 BADARWAS MP-05-006-065-001/887-A
(VIJRONI) 		1705006065NRG24150520230189825 15/05/2023 kalpna 1705006065WL007258 kalpna 00415 SBIN0030120 1547 1547 Processed 20/05/2023 787544534 kalpna STATE BANK OF INDIA(508548)
545 BADARWAS MP-05-006-065-001/887-B
(VIJRONI) 		1705006065NRG24150520230189832 15/05/2023 ramsarupi 1705006065WL007258 ramsarupi 00415 SBIN0030120 1547 1547 Processed 20/05/2023 787544534 ramsarupi STATE BANK OF INDIA(508548)
546 BADARWAS MP-05-006-065-001/887-B
(VIJRONI) 		1705006065NRG24150520230189831 15/05/2023 ramsarupi 1705006065WL007258 ramsarupi 00415 SBIN0030120 1547 1547 Processed 20/05/2023 787544534 ramsarupi STATE BANK OF INDIA(508548)
547 BADARWAS MP-05-006-065-001/888-C
(VIJRONI) 		1705006065NRG24150520230189834 15/05/2023 govind 1705006065WL007258 govind 00415 SBIN0030120 1547 1547 Processed 20/05/2023 787544534 govind STATE BANK OF INDIA(508548)
548 BADARWAS MP-05-006-065-001/913-B
(VIJRONI) 		1705006065NRG24150520230189842 15/05/2023 ramkishor 1705006065WL007258 ramkishor 00415 SBIN0030120 1547 1547 Processed 20/05/2023 787544534 ramkishor STATE BANK OF INDIA(508548)
549 BADARWAS MP-05-006-065-001/913-B
(VIJRONI) 		1705006065NRG24150520230189841 15/05/2023 ramkishor 1705006065WL007258 ramkishor 00415 SBIN0030120 1547 1547 Processed 20/05/2023 787544534 ramkishor STATE BANK OF INDIA(508548)
SubTotal 537251 537251
550 BADARWAS MP-05-006-018-001/127-A
(CHITARA) 		1705006018NRG24140520230184320 15/05/2023 Rachna 1705006018WL007043 Rachna 00415 SBIN0030167 1326 1326 Processed 20/05/2023 787544534 Rachna STATE BANK OF INDIA(508548)
551 BADARWAS MP-05-006-018-001/131-B
(CHITARA) 		1705006018NRG24140520230184322 15/05/2023 GAYATRI 1705006018WL007043 GAYATRI 00415 SBIN0030167 1326 1326 Processed 20/05/2023 787544534 GAYATRI STATE BANK OF INDIA(508548)
552 BADARWAS MP-05-006-018-001/132-A
(CHITARA) 		1705006018NRG24140520230184324 15/05/2023 Radhika 1705006018WL007043 Radhika 00415 SBIN0030167 1326 1326 Processed 20/05/2023 787544534 Radhika STATE BANK OF INDIA(508548)
553 BADARWAS MP-05-006-018-001/15-B
(CHITARA) 		1705006018NRG24140520230184330 15/05/2023 Sukirti 1705006018WL007043 Sukirti 00415 SBIN0030167 1326 1326 Processed 20/05/2023 787544534 Sukirti STATE BANK OF INDIA(508548)
554 BADARWAS MP-05-006-018-001/168
(CHITARA) 		1705006018NRG24140520230184335 15/05/2023 kishanlal 1705006018WL007043 kishanlal 00415 SBIN0030167 1326 1326 Processed 20/05/2023 787544534 kishanlal STATE BANK OF INDIA(508548)
555 BADARWAS MP-05-006-018-001/168
(CHITARA) 		1705006018NRG24140520230184336 15/05/2023 kishanlal 1705006018WL007043 kishanlal 00415 SBIN0030167 1326 1326 Processed 20/05/2023 787544534 kishanlal STATE BANK OF INDIA(508548)
556 BADARWAS MP-05-006-018-001/194
(CHITARA) 		1705006018NRG24140520230184338 15/05/2023 munesh 1705006018WL007043 munesh 00415 SBIN0030167 1326 1326 Processed 20/05/2023 787544534 munesh STATE BANK OF INDIA(508548)
557 BADARWAS MP-05-006-018-001/204
(CHITARA) 		1705006018NRG24140520230184342 15/05/2023 Devkumar 1705006018WL007043 Devkumar 00415 SBIN0030167 1326 1326 Processed 20/05/2023 787544534 Devkumar INDIA POST PAYMENTS BANK LIMITED(508528)
558 BADARWAS MP-05-006-018-001/206
(CHITARA) 		1705006018NRG24140520230184343 15/05/2023 rajesh 1705006018WL007043 rajesh 00415 SBIN0030167 1326 1326 Processed 20/05/2023 787544534 rajesh PUNJAB NATIONAL BANK(508568)
559 BADARWAS MP-05-006-018-001/339
(CHITARA) 		1705006018NRG24140520230184354 15/05/2023 navalsingh 1705006018WL007043 navalsingh 00415 SBIN0030167 1326 1326 Processed 20/05/2023 787544534 navalsingh STATE BANK OF INDIA(508548)
560 BADARWAS MP-05-006-018-001/342-C
(CHITARA) 		1705006018NRG24140520230184359 15/05/2023 Monika 1705006018WL007043 Monika 00415 SBIN0030167 1326 1326 Processed 20/05/2023 787544534 Monika STATE BANK OF INDIA(508548)
561 BADARWAS MP-05-006-018-001/346
(CHITARA) 		1705006018NRG24140520230184362 15/05/2023 suman bai 1705006018WL007043 suman bai 00415 SBIN0030167 1326 1326 Processed 20/05/2023 787544534 sumanbai STATE BANK OF INDIA(508548)
562 BADARWAS MP-05-006-018-001/352
(CHITARA) 		1705006018NRG24140520230184367 15/05/2023 vinod 1705006018WL007043 vinod 00415 SBIN0030167 1326 1326 Processed 20/05/2023 787544534 vinod STATE BANK OF INDIA(508548)
563 BADARWAS MP-05-006-018-001/353
(CHITARA) 		1705006018NRG24140520230184370 15/05/2023 mithlesh 1705006018WL007043 mithlesh 00415 SBIN0030167 1326 1326 Processed 20/05/2023 787544534 mithlesh MADHYANCHAL GRAMIN BANK(607232)
564 BADARWAS MP-05-006-018-001/354
(CHITARA) 		1705006018NRG24140520230184372 15/05/2023 Radha bai 1705006018WL007043 Radha bai 00415 SBIN0030167 1326 1326 Processed 20/05/2023 787544534 Radhabai STATE BANK OF INDIA(508548)
565 BADARWAS MP-05-006-018-001/356
(CHITARA) 		1705006018NRG24140520230184376 15/05/2023 asha 1705006018WL007043 asha 00415 SBIN0030167 1326 1326 Processed 20/05/2023 787544534 asha STATE BANK OF INDIA(508548)
566 BADARWAS MP-05-006-018-001/356
(CHITARA) 		1705006018NRG24140520230184375 15/05/2023 jagram singh 1705006018WL007043 jagram singh 00415 SBIN0030167 1326 1326 Processed 20/05/2023 787544534 jagramsingh STATE BANK OF INDIA(508548)
567 BADARWAS MP-05-006-018-001/370
(CHITARA) 		1705006018NRG24140520230184382 15/05/2023 REENA 1705006018WL007043 REENA 00415 SBIN0030167 1326 1326 Processed 20/05/2023 787544534 REENA STATE BANK OF INDIA(508548)
568 BADARWAS MP-05-006-018-001/377-A
(CHITARA) 		1705006018NRG24140520230184390 15/05/2023 ALKA 1705006018WL007043 ALKA 00415 SBIN0030167 1326 1326 Processed 20/05/2023 787544534 ALKA STATE BANK OF INDIA(508548)
569 BADARWAS MP-05-006-018-001/379-C
(CHITARA) 		1705006018NRG24140520230184397 15/05/2023 SURENDRA 1705006018WL007043 SURENDRA 00415 SBIN0030167 1326 1326 Processed 20/05/2023 787544534 SURENDRA STATE BANK OF INDIA(508548)
570 BADARWAS MP-05-006-018-001/380-B
(CHITARA) 		1705006018NRG24140520230184403 15/05/2023 PRIYANKA 1705006018WL007043 PRIYANKA 00415 SBIN0030167 1326 1326 Processed 20/05/2023 787544534 PRIYANKA STATE BANK OF INDIA(508548)
571 BADARWAS MP-05-006-018-001/382-C
(CHITARA) 		1705006018NRG24140520230184420 15/05/2023 Bhagwati 1705006018WL007043 Bhagwati 00415 SBIN0030167 1326 1326 Processed 20/05/2023 787544534 Bhagwati STATE BANK OF INDIA(508548)
572 BADARWAS MP-05-006-018-001/384-B
(CHITARA) 		1705006018NRG24140520230184424 15/05/2023 PALU SINGH DHAKAD 1705006018WL007043 PALU SINGH DHAKAD 00415 SBIN0030167 1326 1326 Processed 20/05/2023 787544534 PALUSINGHDHAKAD STATE BANK OF INDIA(508548)
573 BADARWAS MP-05-006-018-002/14-B
(CHITARA) 		1705006018NRG24140520230181023 15/05/2023 Ramji lal 1705006018WL006919 Ramji lal 00415 SBIN0030167 1326 1326 Processed 20/05/2023 787544534 Ramjilal STATE BANK OF INDIA(508548)
574 BADARWAS MP-05-006-018-002/15
(CHITARA) 		1705006018NRG24140520230181025 15/05/2023 turshi 1705006018WL006919 turshi 00415 SBIN0030167 1326 1326 Processed 20/05/2023 787544534 turshi BANK OF INDIA(508505)
575 BADARWAS MP-05-006-018-002/15-A
(CHITARA) 		1705006018NRG24140520230181026 15/05/2023 SONU 1705006018WL006919 SONU 00415 SBIN0030167 1326 1326 Processed 20/05/2023 787544534 SONU STATE BANK OF INDIA(508548)
576 BADARWAS MP-05-006-018-002/82
(CHITARA) 		1705006018NRG24140520230181039 15/05/2023 dvarka lodhi 1705006018WL006919 dvarka lodhi 00415 SBIN0030167 1326 1326 Processed 20/05/2023 787544534 dvarkalodhi STATE BANK OF INDIA(508548)
SubTotal 35802 35802
577 BADARWAS MP-05-006-039-003/168
(PAGARA) 		1705006039NRG24150520230184910 15/05/2023 HARNARAYN 1705006039WL007083 HARNARAYN 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787544534 HARNARAYN STATE BANK OF INDIA(508548)
578 BADARWAS MP-05-006-039-003/168-C
(PAGARA) 		1705006039NRG24150520230184915 15/05/2023 SEEMA BAI LODHI 1705006039WL007083 SEEMA BAI LODHI 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787544534 SEEMABAILODHI STATE BANK OF INDIA(508548)
579 BADARWAS MP-05-006-039-003/177-B
(PAGARA) 		1705006039NRG24150520230184919 15/05/2023 MANOJ LODHI 1705006039WL007083 MANOJ LODHI 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787544534 MANOJLODHI STATE BANK OF INDIA(508548)
580 BADARWAS MP-05-006-039-003/177-C
(PAGARA) 		1705006039NRG24150520230184921 15/05/2023 KASHUMAL 1705006039WL007083 KASHUMAL 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787544534 KASHUMAL PUNJAB NATIONAL BANK(508568)
581 BADARWAS MP-05-006-039-003/177-C
(PAGARA) 		1705006039NRG24150520230184923 15/05/2023 KASHUMAL 1705006039WL007085 KASHUMAL 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787544534 KASHUMAL STATE BANK OF INDIA(508548)
582 BADARWAS MP-05-006-039-003/19-A
(PAGARA) 		1705006039NRG24150520230184922 15/05/2023 lalaram jatav 1705006039WL007084 lalaram jatav 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787544534 lalaramjatav STATE BANK OF INDIA(508548)
583 BADARWAS MP-05-006-039-003/190-B
(PAGARA) 		1705006039NRG24150520230184924 15/05/2023 karuna bai 1705006039WL007085 karuna bai 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787544534 karunabai STATE BANK OF INDIA(508548)
584 BADARWAS MP-05-006-039-003/191-A
(PAGARA) 		1705006039NRG24150520230184929 15/05/2023 RAJKUMAR LODHI 1705006039WL007085 RAJKUMAR LODHI 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787544534 RAJKUMARLODHI STATE BANK OF INDIA(508548)
585 BADARWAS MP-05-006-039-003/191-A
(PAGARA) 		1705006039NRG24150520230184930 15/05/2023 RAJKUMAR LODHI 1705006039WL007085 RAJKUMAR LODHI 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787544534 RAJKUMARLODHI STATE BANK OF INDIA(508548)
586 BADARWAS MP-05-006-039-003/198-A
(PAGARA) 		1705006039NRG24150520230184932 15/05/2023 shivdayal lodhi 1705006039WL007085 shivdayal lodhi 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787544534 shivdayallodhi STATE BANK OF INDIA(508548)
587 BADARWAS MP-05-006-039-003/198-A
(PAGARA) 		1705006039NRG24150520230184933 15/05/2023 shivdayal lodhi 1705006039WL007085 shivdayal lodhi 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787544534 shivdayallodhi STATE BANK OF INDIA(508548)
588 BADARWAS MP-05-006-039-003/198-C
(PAGARA) 		1705006039NRG24150520230184936 15/05/2023 mohar singh jatav 1705006039WL007085 mohar singh jatav 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787544534 moharsinghjatav STATE BANK OF INDIA(508548)
589 BADARWAS MP-05-006-039-003/198-C
(PAGARA) 		1705006039NRG24150520230184937 15/05/2023 mohar singh jatav 1705006039WL007085 mohar singh jatav 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787544534 moharsinghjatav STATE BANK OF INDIA(508548)
590 BADARWAS MP-05-006-039-003/199-A
(PAGARA) 		1705006039NRG24150520230184938 15/05/2023 MANOJ KUMAR LODHI 1705006039WL007085 MANOJ KUMAR LODHI 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787544534 MANOJKUMARLODHI STATE BANK OF INDIA(508548)
591 BADARWAS MP-05-006-039-003/199-A
(PAGARA) 		1705006039NRG24150520230184939 15/05/2023 MANOJ KUMAR LODHI 1705006039WL007085 MANOJ KUMAR LODHI 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787544534 MANOJKUMARLODHI STATE BANK OF INDIA(508548)
592 BADARWAS MP-05-006-042-001/204-A
(MATHANA) 		1705006042NRG24140520230184747 15/05/2023 dasharath 1705006042WL007067 dasharath 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787544534 dasharath STATE BANK OF INDIA(508548)
593 BADARWAS MP-05-006-043-002/39-A
(VEDMAU) 		1705006043NRG24150520230189858 15/05/2023 Anil jatav 1705006043WL007262 Anil jatav 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787544534 Aniljatav STATE BANK OF INDIA(508548)
594 BADARWAS MP-05-006-043-002/39-A
(VEDMAU) 		1705006043NRG24150520230189859 15/05/2023 Rachna jatav 1705006043WL007262 Rachna jatav 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787544534 Rachnajatav STATE BANK OF INDIA(508548)
595 BADARWAS MP-05-006-049-001/18-A
(KHAREH) 		1705006049NRG24150520230186521 15/05/2023 Bhagwan Singh Gurjar 1705006049WL007190 Bhagwan Singh Gurjar 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787544534 BhagwanSinghGurjar STATE BANK OF INDIA(508548)
596 BADARWAS MP-05-006-052-002/100
(ICHONIYA) 		1705006052NRG24150520230185747 15/05/2023 rasmi lodhi 1705006052WL007151 rasmi lodhi 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787544534 rasmilodhi STATE BANK OF INDIA(508548)
597 BADARWAS MP-05-006-052-002/121
(ICHONIYA) 		1705006052NRG24150520230185748 15/05/2023 sitaram 1705006052WL007151 sitaram 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787544534 sitaram STATE BANK OF INDIA(508548)
598 BADARWAS MP-05-006-052-002/161
(ICHONIYA) 		1705006052NRG24150520230185749 15/05/2023 phool singh 1705006052WL007151 phool singh 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787544534 phoolsingh STATE BANK OF INDIA(508548)
599 BADARWAS MP-05-006-052-002/161
(ICHONIYA) 		1705006052NRG24150520230185750 15/05/2023 saroj lodhi 1705006052WL007151 saroj lodhi 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787544534 sarojlodhi STATE BANK OF INDIA(508548)
600 BADARWAS MP-05-006-052-002/40
(ICHONIYA) 		1705006052NRG24150520230185751 15/05/2023 govindi 1705006052WL007151 govindi 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787544534 govindi STATE BANK OF INDIA(508548)
601 BADARWAS MP-05-006-052-002/40-A
(ICHONIYA) 		1705006052NRG24150520230185752 15/05/2023 bundelsing 1705006052WL007151 bundelsing 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787544534 bundelsing STATE BANK OF INDIA(508548)
602 BADARWAS MP-05-006-053-001/208-B
(DHANDHERA) 		1705006053NRG24150520230185757 15/05/2023 ARPIT 1705006053WL007152 ARPIT 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787544534 ARPIT ICICI BANK LTD(508534)
603 BADARWAS MP-05-006-053-001/208-C
(DHANDHERA) 		1705006053NRG24150520230185758 15/05/2023 PRADHUMN 1705006053WL007152 PRADHUMN 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787544534 PRADHUMN STATE BANK OF INDIA(508548)
604 BADARWAS MP-05-006-053-001/210-A
(DHANDHERA) 		1705006053NRG24150520230185759 15/05/2023 HARICHARAN DHAKAD 1705006053WL007152 HARICHARAN DHAKAD 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787544534 HARICHARANDHAKAD STATE BANK OF INDIA(508548)
605 BADARWAS MP-05-006-053-001/212-C
(DHANDHERA) 		1705006053NRG24150520230185761 15/05/2023 BRIJMOHAN DHAKAD 1705006053WL007152 BRIJMOHAN DHAKAD 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787544534 BRIJMOHANDHAKAD PUNJAB NATIONAL BANK(508568)
606 BADARWAS MP-05-006-057-001/108
(SUNAJ) 		1705006057NRG24150520230188540 15/05/2023 ghanshyam 1705006057WL007235 ghanshyam 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787544534 ghanshyam STATE BANK OF INDIA(508548)
607 BADARWAS MP-05-006-057-001/119
(SUNAJ) 		1705006057NRG24150520230188525 15/05/2023 harvilas 1705006057WL007233 harvilas 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787544534 harvilas STATE BANK OF INDIA(508548)
608 BADARWAS MP-05-006-057-001/119
(SUNAJ) 		1705006057NRG24150520230188526 15/05/2023 ramkali 1705006057WL007233 ramkali 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787544534 ramkali STATE BANK OF INDIA(508548)
609 BADARWAS MP-05-006-057-001/130
(SUNAJ) 		1705006057NRG24150520230188527 15/05/2023 hariram 1705006057WL007233 hariram 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787544534 hariram STATE BANK OF INDIA(508548)
610 BADARWAS MP-05-006-057-001/130
(SUNAJ) 		1705006057NRG24150520230188528 15/05/2023 Parvati 1705006057WL007233 Parvati 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787544534 Parvati STATE BANK OF INDIA(508548)
611 BADARWAS MP-05-006-057-001/137
(SUNAJ) 		1705006057NRG24150520230188529 15/05/2023 pran singh 1705006057WL007233 pran singh 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787544534 pransingh STATE BANK OF INDIA(508548)
612 BADARWAS MP-05-006-057-001/139
(SUNAJ) 		1705006057NRG24150520230188506 15/05/2023 kisanlal 1705006057WL007231 kisanlal 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787544534 kisanlal PUNJAB NATIONAL BANK(508568)
613 BADARWAS MP-05-006-057-001/141
(SUNAJ) 		1705006057NRG24150520230188508 15/05/2023 khalku 1705006057WL007231 khalku 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787544534 khalku STATE BANK OF INDIA(508548)
614 BADARWAS MP-05-006-057-001/142
(SUNAJ) 		1705006057NRG24150520230188531 15/05/2023 mohanshingh 1705006057WL007233 mohanshingh 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787544534 mohanshingh STATE BANK OF INDIA(508548)
615 BADARWAS MP-05-006-057-001/147
(SUNAJ) 		1705006057NRG24150520230188535 15/05/2023 jasua 1705006057WL007234 jasua 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787544534 jasua STATE BANK OF INDIA(508548)
616 BADARWAS MP-05-006-057-001/15
(SUNAJ) 		1705006057NRG24150520230188518 15/05/2023 lalita 1705006057WL007232 lalita 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787544534 lalita STATE BANK OF INDIA(508548)
617 BADARWAS MP-05-006-057-001/15
(SUNAJ) 		1705006057NRG24150520230188517 15/05/2023 petu 1705006057WL007232 petu 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787544534 petu STATE BANK OF INDIA(508548)
618 BADARWAS MP-05-006-057-001/165
(SUNAJ) 		1705006057NRG24150520230188510 15/05/2023 janki 1705006057WL007231 janki 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787544534 janki STATE BANK OF INDIA(508548)
619 BADARWAS MP-05-006-057-001/167
(SUNAJ) 		1705006057NRG24150520230188533 15/05/2023 bare 1705006057WL007233 bare 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787544534 bare STATE BANK OF INDIA(508548)
620 BADARWAS MP-05-006-057-001/182
(SUNAJ) 		1705006057NRG24150520230188513 15/05/2023 bhago 1705006057WL007231 bhago 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787544534 bhago STATE BANK OF INDIA(508548)
621 BADARWAS MP-05-006-057-001/182
(SUNAJ) 		1705006057NRG24150520230188512 15/05/2023 munna 1705006057WL007231 munna 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787544534 munna STATE BANK OF INDIA(508548)
622 BADARWAS MP-05-006-057-001/326
(SUNAJ) 		1705006057NRG24150520230188542 15/05/2023 kesav 1705006057WL007235 kesav 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787544534 kesav STATE BANK OF INDIA(508548)
623 BADARWAS MP-05-006-057-001/73
(SUNAJ) 		1705006057NRG24150520230188521 15/05/2023 brajesh 1705006057WL007232 brajesh 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787544534 brajesh STATE BANK OF INDIA(508548)
624 BADARWAS MP-05-006-057-001/73
(SUNAJ) 		1705006057NRG24150520230188522 15/05/2023 brajesh 1705006057WL007232 brajesh 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787544534 brajesh STATE BANK OF INDIA(508548)
625 BADARWAS MP-05-006-057-001/90
(SUNAJ) 		1705006057NRG24150520230188514 15/05/2023 kashiram 1705006057WL007231 kashiram 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787544534 kashiram STATE BANK OF INDIA(508548)
626 BADARWAS MP-05-006-057-001/94
(SUNAJ) 		1705006057NRG24150520230188523 15/05/2023 heeralal 1705006057WL007232 heeralal 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787544534 heeralal STATE BANK OF INDIA(508548)
627 BADARWAS MP-05-006-060-001/140
(AKODA) 		1705006000NRG24150520230189866 15/05/2023 chanda bai 1705006WL007263 chanda bai 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787544534 chandabai STATE BANK OF INDIA(508548)
628 BADARWAS MP-05-006-060-001/140
(AKODA) 		1705006000NRG24150520230189863 15/05/2023 munna 1705006WL007263 munna 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787544534 munna STATE BANK OF INDIA(508548)
629 BADARWAS MP-05-006-060-001/143
(AKODA) 		1705006000NRG24150520230189867 15/05/2023 lakhan 1705006WL007263 lakhan 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787544534 lakhan STATE BANK OF INDIA(508548)
630 BADARWAS MP-05-006-060-001/158-A
(AKODA) 		1705006000NRG24150520230189868 15/05/2023 Krapal 1705006WL007263 Krapal 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787544534 Krapal STATE BANK OF INDIA(508548)
631 BADARWAS MP-05-006-060-002/1-B
(AKODA) 		1705006060NRG24150520230189209 15/05/2023 rinku 1705006060WL007249 rinku 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787544534 rinku STATE BANK OF INDIA(508548)
632 BADARWAS MP-05-006-060-002/107
(AKODA) 		1705006060NRG24150520230189210 15/05/2023 devendra 1705006060WL007249 devendra 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787544534 devendra STATE BANK OF INDIA(508548)
633 BADARWAS MP-05-006-060-002/107
(AKODA) 		1705006060NRG24150520230189211 15/05/2023 Sunita 1705006060WL007249 Sunita 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787544534 Sunita STATE BANK OF INDIA(508548)
634 BADARWAS MP-05-006-060-002/118-A
(AKODA) 		1705006060NRG24150520230189218 15/05/2023 Harveer 1705006060WL007249 Harveer 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787544534 Harveer STATE BANK OF INDIA(508548)
635 BADARWAS MP-05-006-060-002/133-A
(AKODA) 		1705006060NRG24150520230189224 15/05/2023 Kamal Singh lodhi 1705006060WL007249 Kamal Singh lodhi 00415 SBIN0030171 1326 1326 Rejected 20/05/2023 787544534 Aadhaar Number not Mapped to Account Number
636 BADARWAS MP-05-006-060-002/186-C
(AKODA) 		1705006060NRG24150520230189241 15/05/2023 amarchand 1705006060WL007249 amarchand 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787544534 amarchand FINO PAYMENTS BANK LTD(608001)
637 BADARWAS MP-05-006-060-002/90-C
(AKODA) 		1705006060NRG24150520230189245 15/05/2023 Rachna 1705006060WL007249 Rachna 00415 SBIN0030171 1326 1326 Processed 20/05/2023 787544534 Rachna STATE BANK OF INDIA(508548)
638 BADARWAS MP-05-006-061-001/107-B
(VIJAYPURA) 		1705006061NRG24150520230184964 15/05/2023 RAJJO 1705006061WL007099 RAJJO 00415 SBIN0030171 1105 1105 Processed 20/05/2023 787544534 RAJJO PUNJAB NATIONAL BANK(508568)
639 BADARWAS MP-05-006-061-001/64-B
(VIJAYPURA) 		1705006061NRG24150520230184984 15/05/2023 harira jatav 1705006061WL007100 harira jatav 00415 SBIN0030171 1105 1105 Processed 20/05/2023 787544534 harirajatav STATE BANK OF INDIA(508548)
640 BADARWAS MP-05-006-061-002/58
(VIJAYPURA) 		1705006061NRG24150520230185002 15/05/2023 THAN SINGH 1705006061WL007100 THAN SINGH 00415 SBIN0030171 1105 1105 Processed 20/05/2023 787544534 THANSINGH STATE BANK OF INDIA(508548)
641 BADARWAS MP-05-006-061-002/82
(VIJAYPURA) 		1705006061NRG24150520230185013 15/05/2023 LAKHAN 1705006061WL007100 LAKHAN 00415 SBIN0030171 1105 1105 Processed 20/05/2023 787544534 LAKHAN STATE BANK OF INDIA(508548)
SubTotal 85306 85306
642 BADARWAS MP-05-006-065-001/848-B
(VIJRONI) 		1705006065NRG24150520230189778 15/05/2023 rani 1705006065WL007258 rani 00415 SBIN0030294 1547 1547 Processed 20/05/2023 787544534 rani AIRTEL PAYMENTS BANK LIMITED(990288)
643 BADARWAS MP-05-006-065-001/848-B
(VIJRONI) 		1705006065NRG24150520230189777 15/05/2023 rani 1705006065WL007258 rani 00415 SBIN0030294 1547 1547 Processed 20/05/2023 787544534 rani STATE BANK OF INDIA(508548)
644 BADARWAS MP-05-006-065-001/888-D
(VIJRONI) 		1705006065NRG24150520230189840 15/05/2023 suman 1705006065WL007258 suman 00415 SBIN0030294 1547 1547 Processed 20/05/2023 787544534 suman STATE BANK OF INDIA(508548)
SubTotal 4641 4641
645 BADARWAS MP-05-006-039-003/198-B
(PAGARA) 		1705006039NRG24150520230184934 15/05/2023 LOKPAL 1705006039WL007085 LOKPAL 00415 SBIN0030304 1326 1326 Processed 20/05/2023 787544534 LOKPAL STATE BANK OF INDIA(508548)
646 BADARWAS MP-05-006-039-003/198-B
(PAGARA) 		1705006039NRG24150520230184935 15/05/2023 SHEELA 1705006039WL007085 SHEELA 00415 SBIN0030304 1326 1326 Processed 20/05/2023 787544534 SHEELA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
647 BADARWAS MP-05-006-065-001/878-B
(VIJRONI) 		1705006065NRG24150520230189817 15/05/2023 ramkumar 1705006065WL007258 ramkumar 00415 SBIN0030463 1547 1547 Processed 20/05/2023 787544534 ramkumar HDFC BANK LTD(607152)
SubTotal 1547 1547
648 BADARWAS MP-05-006-065-001/188-C
(VIJRONI) 		1705006065NRG24150520230189580 15/05/2023 laxinarayan 1705006065WL007258 laxinarayan 00415 SBIN0030519 1547 1547 Processed 20/05/2023 787544534 laxinarayan STATE BANK OF INDIA(508548)
649 BADARWAS MP-05-006-065-001/853-C
(VIJRONI) 		1705006065NRG24150520230189808 15/05/2023 ankit 1705006065WL007258 ankit 00415 SBIN0030519 1326 1326 Processed 20/05/2023 787544534 ankit STATE BANK OF INDIA(508548)
SubTotal 2873 2873
650 BADARWAS MP-05-006-018-001/209
(CHITARA) 		1705006018NRG24140520230184344 15/05/2023 karansingh 1705006018WL007043 karansingh 00419 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 karansingh STATE BANK OF INDIA(508548)
651 BADARWAS MP-05-006-018-001/227
(CHITARA) 		1705006018NRG24140520230184350 15/05/2023 asharam 1705006018WL007043 asharam 00419 SBIN0030120 1326 1326 Processed 20/05/2023 787544534 asharam JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
SubTotal 2652 2652
652 BADARWAS MP-05-006-004-002/43-C
(AGRA) 		1705006004NRG24140520230180360 15/05/2023 Virendra 1705006004WL006899 Virendra 00462 UCBA0001720 1326 1326 Processed 20/05/2023 787544534 Virendra UCO BANK(607066)
SubTotal 1326 1326
653 BADARWAS MP-05-006-001-001/116
(MUDERI) 		1705006001NRG24150520230189889 15/05/2023 dola 1705006001WL007267 dola 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 dola STATE BANK OF INDIA(508548)
654 BADARWAS MP-05-006-001-001/116
(MUDERI) 		1705006001NRG24150520230189888 15/05/2023 dola 1705006001WL007267 dola 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 dola MADHYANCHAL GRAMIN BANK(607232)
655 BADARWAS MP-05-006-001-001/12
(MUDERI) 		1705006001NRG24150520230189895 15/05/2023 KANIYA 1705006001WL007267 KANIYA 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 KANIYA MADHYANCHAL GRAMIN BANK(607232)
656 BADARWAS MP-05-006-001-001/130
(MUDERI) 		1705006001NRG24150520230189897 15/05/2023 roopsingh 1705006001WL007267 roopsingh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 roopsingh MADHYANCHAL GRAMIN BANK(607232)
657 BADARWAS MP-05-006-001-001/135
(MUDERI) 		1705006001NRG24150520230189901 15/05/2023 mohan 1705006001WL007267 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 mohan MADHYANCHAL GRAMIN BANK(607232)
658 BADARWAS MP-05-006-001-001/155
(MUDERI) 		1705006001NRG24150520230189905 15/05/2023 AMARSINGH 1705006001WL007267 AMARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 AMARSINGH STATE BANK OF INDIA(508548)
659 BADARWAS MP-05-006-001-001/52
(MUDERI) 		1705006001NRG24150520230189917 15/05/2023 babu 1705006001WL007267 babu 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 babu MADHYANCHAL GRAMIN BANK(607232)
660 BADARWAS MP-05-006-001-001/55
(MUDERI) 		1705006001NRG24150520230189919 15/05/2023 kishan 1705006001WL007267 kishan 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 kishan STATE BANK OF INDIA(508548)
661 BADARWAS MP-05-006-001-001/62
(MUDERI) 		1705006001NRG24150520230189922 15/05/2023 lassu 1705006001WL007267 lassu 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 lassu MADHYANCHAL GRAMIN BANK(607232)
662 BADARWAS MP-05-006-001-001/75
(MUDERI) 		1705006001NRG24150520230189925 15/05/2023 MANGA 1705006001WL007267 MANGA 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 MANGA STATE BANK OF INDIA(508548)
663 BADARWAS MP-05-006-001-001/80
(MUDERI) 		1705006001NRG24150520230189932 15/05/2023 gulli bai 1705006001WL007267 gulli bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 gullibai MADHYANCHAL GRAMIN BANK(607232)
664 BADARWAS MP-05-006-001-001/80
(MUDERI) 		1705006001NRG24150520230189931 15/05/2023 shankar 1705006001WL007267 shankar 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 shankar MADHYANCHAL GRAMIN BANK(607232)
665 BADARWAS MP-05-006-001-001/80-B
(MUDERI) 		1705006001NRG24150520230189934 15/05/2023 parsingh 1705006001WL007267 parsingh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 parsingh MADHYANCHAL GRAMIN BANK(607232)
666 BADARWAS MP-05-006-001-001/88
(MUDERI) 		1705006001NRG24150520230189940 15/05/2023 hirki 1705006001WL007267 hirki 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 hirki MADHYANCHAL GRAMIN BANK(607232)
667 BADARWAS MP-05-006-001-001/91
(MUDERI) 		1705006001NRG24150520230189944 15/05/2023 sandu 1705006001WL007267 sandu 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 sandu MADHYANCHAL GRAMIN BANK(607232)
668 BADARWAS MP-05-006-001-001/91
(MUDERI) 		1705006001NRG24150520230189943 15/05/2023 savsingh 1705006001WL007267 savsingh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 savsingh STATE BANK OF INDIA(508548)
669 BADARWAS MP-05-006-001-004/5
(MUDERI) 		1705006001NRG24150520230189947 15/05/2023 KOOKASINGH 1705006001WL007267 KOOKASINGH 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 KOOKASINGH MADHYANCHAL GRAMIN BANK(607232)
670 BADARWAS MP-05-006-004-001/109-C
(AGRA) 		1705006004NRG24140520230180199 15/05/2023 munesh 1705006004WL006899 munesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 munesh MADHYANCHAL GRAMIN BANK(607232)
671 BADARWAS MP-05-006-004-001/11
(AGRA) 		1705006004NRG24140520230180200 15/05/2023 Halka 1705006004WL006899 Halka 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 Halka MADHYANCHAL GRAMIN BANK(607232)
672 BADARWAS MP-05-006-004-001/110-C
(AGRA) 		1705006004NRG24140520230180202 15/05/2023 PRAKASH ADIWASI 1705006004WL006899 PRAKASH ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 PRAKASHADIWASI STATE BANK OF INDIA(508548)
673 BADARWAS MP-05-006-004-001/115-C
(AGRA) 		1705006004NRG24140520230180203 15/05/2023 RAGHUVEER 1705006004WL006899 RAGHUVEER 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 RAGHUVEER MADHYANCHAL GRAMIN BANK(607232)
674 BADARWAS MP-05-006-004-001/120-C
(AGRA) 		1705006004NRG24140520230180209 15/05/2023 RUKAMANI 1705006004WL006899 RUKAMANI 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 RUKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
675 BADARWAS MP-05-006-004-001/129
(AGRA) 		1705006004NRG24140520230180216 15/05/2023 kamrji 1705006004WL006899 kamrji 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 kamrji MADHYANCHAL GRAMIN BANK(607232)
676 BADARWAS MP-05-006-004-001/13
(AGRA) 		1705006004NRG24140520230180219 15/05/2023 LAKHIRAM 1705006004WL006899 LAKHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 LAKHIRAM MADHYANCHAL GRAMIN BANK(607232)
677 BADARWAS MP-05-006-004-001/133
(AGRA) 		1705006004NRG24140520230180224 15/05/2023 Shankar 1705006004WL006899 Shankar 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 Shankar MADHYANCHAL GRAMIN BANK(607232)
678 BADARWAS MP-05-006-004-001/148-C
(AGRA) 		1705006004NRG24140520230180234 15/05/2023 JVALA 1705006004WL006899 JVALA 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 JVALA MADHYANCHAL GRAMIN BANK(607232)
679 BADARWAS MP-05-006-004-001/189-A
(AGRA) 		1705006004NRG24140520230180250 15/05/2023 CHIRONJI 1705006004WL006899 CHIRONJI 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 CHIRONJI MADHYANCHAL GRAMIN BANK(607232)
680 BADARWAS MP-05-006-004-001/34
(AGRA) 		1705006004NRG24140520230180253 15/05/2023 neta 1705006004WL006899 neta 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 neta MADHYANCHAL GRAMIN BANK(607232)
681 BADARWAS MP-05-006-004-001/36
(AGRA) 		1705006004NRG24140520230180255 15/05/2023 SHAITAN SINGH 1705006004WL006899 SHAITAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 SHAITANSINGH MADHYANCHAL GRAMIN BANK(607232)
682 BADARWAS MP-05-006-004-001/40
(AGRA) 		1705006004NRG24140520230180257 15/05/2023 HARIRAM 1705006004WL006899 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
683 BADARWAS MP-05-006-004-001/43
(AGRA) 		1705006004NRG24140520230180261 15/05/2023 GHUMAN 1705006004WL006899 GHUMAN 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 GHUMAN MADHYANCHAL GRAMIN BANK(607232)
684 BADARWAS MP-05-006-004-001/62
(AGRA) 		1705006004NRG24140520230180290 15/05/2023 RAMPU SINGH 1705006004WL006899 RAMPU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 RAMPUSINGH STATE BANK OF INDIA(508548)
685 BADARWAS MP-05-006-004-001/67-A
(AGRA) 		1705006004NRG24140520230180292 15/05/2023 RAMJI SINGH 1705006004WL006899 RAMJI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 RAMJISINGH STATE BANK OF INDIA(508548)
686 BADARWAS MP-05-006-004-001/72
(AGRA) 		1705006004NRG24140520230180293 15/05/2023 bharat singh 1705006004WL006899 bharat singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 bharatsingh MADHYANCHAL GRAMIN BANK(607232)
687 BADARWAS MP-05-006-004-002/11
(AGRA) 		1705006004NRG24140520230180307 15/05/2023 amar singh 1705006004WL006899 amar singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 amarsingh STATE BANK OF INDIA(508548)
688 BADARWAS MP-05-006-004-002/12
(AGRA) 		1705006004NRG24140520230180310 15/05/2023 SAYA 1705006004WL006899 SAYA 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 SAYA MADHYANCHAL GRAMIN BANK(607232)
689 BADARWAS MP-05-006-004-002/14
(AGRA) 		1705006004NRG24140520230180314 15/05/2023 mohan 1705006004WL006899 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 mohan MADHYANCHAL GRAMIN BANK(607232)
690 BADARWAS MP-05-006-004-002/15
(AGRA) 		1705006004NRG24140520230180315 15/05/2023 GOPAL 1705006004WL006899 GOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 GOPAL MADHYANCHAL GRAMIN BANK(607232)
691 BADARWAS MP-05-006-004-002/20-A
(AGRA) 		1705006004NRG24140520230180326 15/05/2023 gildal 1705006004WL006899 gildal 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 gildal STATE BANK OF INDIA(508548)
692 BADARWAS MP-05-006-004-002/22
(AGRA) 		1705006004NRG24140520230180330 15/05/2023 gulab singh 1705006004WL006899 gulab singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 gulabsingh STATE BANK OF INDIA(508548)
693 BADARWAS MP-05-006-004-002/24
(AGRA) 		1705006004NRG24140520230180332 15/05/2023 lallu 1705006004WL006899 lallu 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 lallu MADHYANCHAL GRAMIN BANK(607232)
694 BADARWAS MP-05-006-004-002/27
(AGRA) 		1705006004NRG24140520230180338 15/05/2023 bhaiyalal 1705006004WL006899 bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
695 BADARWAS MP-05-006-004-002/29
(AGRA) 		1705006004NRG24140520230180343 15/05/2023 naran 1705006004WL006899 naran 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 naran STATE BANK OF INDIA(508548)
696 BADARWAS MP-05-006-004-002/3
(AGRA) 		1705006004NRG24140520230180345 15/05/2023 aman singh 1705006004WL006899 aman singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 amansingh STATE BANK OF INDIA(508548)
697 BADARWAS MP-05-006-004-002/33-A
(AGRA) 		1705006004NRG24140520230180348 15/05/2023 RAJU 1705006004WL006899 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 RAJU STATE BANK OF INDIA(508548)
698 BADARWAS MP-05-006-004-002/33-B
(AGRA) 		1705006004NRG24140520230180349 15/05/2023 RAVIKUMAR 1705006004WL006899 RAVIKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 RAVIKUMAR MADHYANCHAL GRAMIN BANK(607232)
699 BADARWAS MP-05-006-004-002/39-C
(AGRA) 		1705006004NRG24140520230180353 15/05/2023 SARITA 1705006004WL006899 SARITA 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 SARITA MADHYANCHAL GRAMIN BANK(607232)
700 BADARWAS MP-05-006-004-002/40
(AGRA) 		1705006004NRG24140520230180355 15/05/2023 bhav singh 1705006004WL006899 bhav singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 bhavsingh MADHYANCHAL GRAMIN BANK(607232)
701 BADARWAS MP-05-006-004-002/41-B
(AGRA) 		1705006004NRG24140520230180357 15/05/2023 dhan singh 1705006004WL006899 dhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 dhansingh MADHYANCHAL GRAMIN BANK(607232)
702 BADARWAS MP-05-006-004-002/46
(AGRA) 		1705006004NRG24140520230180361 15/05/2023 pappu 1705006004WL006899 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 pappu MADHYANCHAL GRAMIN BANK(607232)
703 BADARWAS MP-05-006-004-002/48
(AGRA) 		1705006004NRG24140520230180363 15/05/2023 haval singh 1705006004WL006899 haval singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 havalsingh MADHYANCHAL GRAMIN BANK(607232)
704 BADARWAS MP-05-006-004-002/49
(AGRA) 		1705006004NRG24140520230180378 15/05/2023 dhaniram 1705006004WL006899 dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 dhaniram STATE BANK OF INDIA(508548)
705 BADARWAS MP-05-006-004-002/498-A
(AGRA) 		1705006004NRG24140520230180386 15/05/2023 Pervi barela 1705006004WL006899 Pervi barela 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 Pervibarela STATE BANK OF INDIA(508548)
706 BADARWAS MP-05-006-004-002/506-B
(AGRA) 		1705006004NRG24140520230180399 15/05/2023 MADHO 1705006004WL006899 MADHO 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 MADHO STATE BANK OF INDIA(508548)
707 BADARWAS MP-05-006-004-002/54-B
(AGRA) 		1705006004NRG24140520230180401 15/05/2023 nannu barela 1705006004WL006899 nannu barela 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 nannubarela STATE BANK OF INDIA(508548)
708 BADARWAS MP-05-006-004-002/6
(AGRA) 		1705006004NRG24140520230180411 15/05/2023 pyara 1705006004WL006899 pyara 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 pyara STATE BANK OF INDIA(508548)
709 BADARWAS MP-05-006-004-002/61
(AGRA) 		1705006004NRG24140520230180413 15/05/2023 veenabai 1705006004WL006899 veenabai 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 veenabai MADHYANCHAL GRAMIN BANK(607232)
710 BADARWAS MP-05-006-004-002/67
(AGRA) 		1705006004NRG24140520230180417 15/05/2023 SAMBHU SINGH 1705006004WL006899 SAMBHU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 SAMBHUSINGH MADHYANCHAL GRAMIN BANK(607232)
711 BADARWAS MP-05-006-004-002/75-A
(AGRA) 		1705006004NRG24140520230180421 15/05/2023 samariya 1705006004WL006899 samariya 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 samariya MADHYANCHAL GRAMIN BANK(607232)
712 BADARWAS MP-05-006-004-002/9-B
(AGRA) 		1705006004NRG24140520230180425 15/05/2023 BHIMAA 1705006004WL006899 BHIMAA 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 BHIMAA MADHYANCHAL GRAMIN BANK(607232)
713 BADARWAS MP-05-006-004-004/33
(AGRA) 		1705006004NRG24140520230180437 15/05/2023 halsingh 1705006004WL006900 halsingh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 halsingh STATE BANK OF INDIA(508548)
714 BADARWAS MP-05-006-004-004/35-A
(AGRA) 		1705006004NRG24140520230180440 15/05/2023 pappu 1705006004WL006900 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 pappu STATE BANK OF INDIA(508548)
715 BADARWAS MP-05-006-004-004/36
(AGRA) 		1705006004NRG24140520230180442 15/05/2023 dhariya 1705006004WL006900 dhariya 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 dhariya FINO PAYMENTS BANK LTD(608001)
716 BADARWAS MP-05-006-004-004/5
(AGRA) 		1705006004NRG24140520230180445 15/05/2023 SANTO 1705006004WL006900 SANTO 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 SANTO MADHYANCHAL GRAMIN BANK(607232)
717 BADARWAS MP-05-006-004-004/520
(AGRA) 		1705006004NRG24140520230180451 15/05/2023 lakhan bheel 1705006004WL006900 lakhan bheel 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 lakhanbheel MADHYANCHAL GRAMIN BANK(607232)
718 BADARWAS MP-05-006-004-004/527
(AGRA) 		1705006004NRG24140520230180454 15/05/2023 ANTU BAI 1705006004WL006900 ANTU BAI 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 ANTUBAI STATE BANK OF INDIA(508548)
719 BADARWAS MP-05-006-004-004/54-B
(AGRA) 		1705006004NRG24140520230180457 15/05/2023 RAJKUMARI BHEEL 1705006004WL006900 RAJKUMARI BHEEL 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 RAJKUMARIBHEEL MADHYANCHAL GRAMIN BANK(607232)
720 BADARWAS MP-05-006-018-001/1-B
(CHITARA) 		1705006018NRG24140520230184292 15/05/2023 gangaram 1705006018WL007043 gangaram 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 gangaram MADHYANCHAL GRAMIN BANK(607232)
721 BADARWAS MP-05-006-018-001/1-B
(CHITARA) 		1705006018NRG24140520230184293 15/05/2023 rajkumari 1705006018WL007043 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 rajkumari MADHYANCHAL GRAMIN BANK(607232)
722 BADARWAS MP-05-006-018-001/1-C
(CHITARA) 		1705006018NRG24140520230184295 15/05/2023 bati bai 1705006018WL007043 bati bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 batibai MADHYANCHAL GRAMIN BANK(607232)
723 BADARWAS MP-05-006-018-001/10-A
(CHITARA) 		1705006018NRG24140520230184297 15/05/2023 MITHLESH 1705006018WL007043 MITHLESH 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 MITHLESH MADHYANCHAL GRAMIN BANK(607232)
724 BADARWAS MP-05-006-018-001/10-C
(CHITARA) 		1705006018NRG24140520230184298 15/05/2023 GOLU 1705006018WL007043 GOLU 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 GOLU MADHYANCHAL GRAMIN BANK(607232)
725 BADARWAS MP-05-006-018-001/10-C
(CHITARA) 		1705006018NRG24140520230184299 15/05/2023 RASHMI 1705006018WL007043 RASHMI 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 RASHMI MADHYANCHAL GRAMIN BANK(607232)
726 BADARWAS MP-05-006-018-001/100-B
(CHITARA) 		1705006018NRG24140520230184303 15/05/2023 Savita 1705006018WL007043 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 Savita MADHYANCHAL GRAMIN BANK(607232)
727 BADARWAS MP-05-006-018-001/107-A
(CHITARA) 		1705006018NRG24140520230184305 15/05/2023 ANUSUIYA 1705006018WL007043 ANUSUIYA 00602 SBIN0RRMBGB 1326 1326 Rejected 20/05/2023 787544534 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 BADARWAS MP-05-006-018-001/107-A
(CHITARA) 		1705006018NRG24140520230184304 15/05/2023 RAMESH 1705006018WL007043 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 RAMESH MADHYANCHAL GRAMIN BANK(607232)
729 BADARWAS MP-05-006-018-001/107-C
(CHITARA) 		1705006018NRG24140520230184306 15/05/2023 MITHLESH 1705006018WL007043 MITHLESH 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 MITHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
730 BADARWAS MP-05-006-018-001/109
(CHITARA) 		1705006018NRG24140520230184309 15/05/2023 MUNNI 1705006018WL007043 MUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 MUNNI MADHYANCHAL GRAMIN BANK(607232)
731 BADARWAS MP-05-006-018-001/109-C
(CHITARA) 		1705006018NRG24140520230184311 15/05/2023 poonam 1705006018WL007043 poonam 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 poonam STATE BANK OF INDIA(508548)
732 BADARWAS MP-05-006-018-001/118
(CHITARA) 		1705006018NRG24140520230184314 15/05/2023 Shila bai 1705006018WL007043 Shila bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 Shilabai MADHYANCHAL GRAMIN BANK(607232)
733 BADARWAS MP-05-006-018-001/12-A
(CHITARA) 		1705006018NRG24140520230184316 15/05/2023 Jaikunwar 1705006018WL007043 Jaikunwar 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 Jaikunwar MADHYANCHAL GRAMIN BANK(607232)
734 BADARWAS MP-05-006-018-001/131-B
(CHITARA) 		1705006018NRG24140520230184321 15/05/2023 Halke ram 1705006018WL007043 Halke ram 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 Halkeram MADHYANCHAL GRAMIN BANK(607232)
735 BADARWAS MP-05-006-018-001/14-C
(CHITARA) 		1705006018NRG24140520230184326 15/05/2023 Phool bai 1705006018WL007043 Phool bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 Phoolbai MADHYANCHAL GRAMIN BANK(607232)
736 BADARWAS MP-05-006-018-001/158
(CHITARA) 		1705006018NRG24140520230184332 15/05/2023 DHANPAL 1705006018WL007043 DHANPAL 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 DHANPAL HDFC BANK LTD(607152)
737 BADARWAS MP-05-006-018-001/158
(CHITARA) 		1705006018NRG24140520230184331 15/05/2023 KAPTAN SINGH 1705006018WL007043 KAPTAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 KAPTANSINGH PUNJAB NATIONAL BANK(508568)
738 BADARWAS MP-05-006-018-001/195
(CHITARA) 		1705006018NRG24140520230184340 15/05/2023 ANITA BAI 1705006018WL007043 ANITA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 ANITABAI MADHYANCHAL GRAMIN BANK(607232)
739 BADARWAS MP-05-006-018-001/195
(CHITARA) 		1705006018NRG24140520230184339 15/05/2023 TARACHAND 1705006018WL007043 TARACHAND 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 TARACHAND MADHYANCHAL GRAMIN BANK(607232)
740 BADARWAS MP-05-006-018-001/209
(CHITARA) 		1705006018NRG24140520230184345 15/05/2023 atar bai 1705006018WL007043 atar bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 atarbai MADHYANCHAL GRAMIN BANK(607232)
741 BADARWAS MP-05-006-018-001/222
(CHITARA) 		1705006018NRG24140520230184347 15/05/2023 balram 1705006018WL007043 balram 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 balram INDIA POST PAYMENTS BANK LIMITED(508528)
742 BADARWAS MP-05-006-018-001/223
(CHITARA) 		1705006018NRG24140520230184349 15/05/2023 pista bai 1705006018WL007043 pista bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 pistabai MADHYANCHAL GRAMIN BANK(607232)
743 BADARWAS MP-05-006-018-001/231
(CHITARA) 		1705006018NRG24140520230184353 15/05/2023 sabodrabai 1705006018WL007043 sabodrabai 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 sabodrabai MADHYANCHAL GRAMIN BANK(607232)
744 BADARWAS MP-05-006-018-001/339
(CHITARA) 		1705006018NRG24140520230184355 15/05/2023 Mamta 1705006018WL007043 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 Mamta MADHYANCHAL GRAMIN BANK(607232)
745 BADARWAS MP-05-006-018-001/347
(CHITARA) 		1705006018NRG24140520230184363 15/05/2023 ganeshram dhakad 1705006018WL007043 ganeshram dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 ganeshramdhakad HDFC BANK LTD(607152)
746 BADARWAS MP-05-006-018-001/351
(CHITARA) 		1705006018NRG24140520230184365 15/05/2023 priya charan 1705006018WL007043 priya charan 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 priyacharan MADHYANCHAL GRAMIN BANK(607232)
747 BADARWAS MP-05-006-018-001/351
(CHITARA) 		1705006018NRG24140520230184366 15/05/2023 reena 1705006018WL007043 reena 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 reena STATE BANK OF INDIA(508548)
748 BADARWAS MP-05-006-018-001/353
(CHITARA) 		1705006018NRG24140520230184369 15/05/2023 dinesh 1705006018WL007043 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 dinesh MADHYANCHAL GRAMIN BANK(607232)
749 BADARWAS MP-05-006-018-001/354
(CHITARA) 		1705006018NRG24140520230184371 15/05/2023 harveer 1705006018WL007043 harveer 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 harveer MADHYANCHAL GRAMIN BANK(607232)
750 BADARWAS MP-05-006-018-001/364
(CHITARA) 		1705006018NRG24140520230184378 15/05/2023 shivraj 1705006018WL007043 shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 shivraj STATE BANK OF INDIA(508548)
751 BADARWAS MP-05-006-018-001/369
(CHITARA) 		1705006018NRG24140520230184380 15/05/2023 MUKESH 1705006018WL007043 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 MUKESH MADHYANCHAL GRAMIN BANK(607232)
752 BADARWAS MP-05-006-018-001/373
(CHITARA) 		1705006018NRG24140520230184385 15/05/2023 bhura 1705006018WL007043 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 bhura MADHYANCHAL GRAMIN BANK(607232)
753 BADARWAS MP-05-006-018-001/373
(CHITARA) 		1705006018NRG24140520230184386 15/05/2023 janki 1705006018WL007043 janki 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 janki MADHYANCHAL GRAMIN BANK(607232)
754 BADARWAS MP-05-006-018-001/376-C
(CHITARA) 		1705006018NRG24140520230184388 15/05/2023 Ranee 1705006018WL007043 Ranee 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 Ranee MADHYANCHAL GRAMIN BANK(607232)
755 BADARWAS MP-05-006-018-001/377-A
(CHITARA) 		1705006018NRG24140520230184389 15/05/2023 KABULA 1705006018WL007043 KABULA 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 KABULA MADHYANCHAL GRAMIN BANK(607232)
756 BADARWAS MP-05-006-018-001/380
(CHITARA) 		1705006018NRG24140520230184399 15/05/2023 RAMKUMAR BAI 1705006018WL007043 RAMKUMAR BAI 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 RAMKUMARBAI MADHYANCHAL GRAMIN BANK(607232)
757 BADARWAS MP-05-006-018-001/380-A
(CHITARA) 		1705006018NRG24140520230184400 15/05/2023 BALU 1705006018WL007043 BALU 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 BALU MADHYANCHAL GRAMIN BANK(607232)
758 BADARWAS MP-05-006-018-001/381
(CHITARA) 		1705006018NRG24140520230184407 15/05/2023 RAJKUMARI 1705006018WL007043 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
759 BADARWAS MP-05-006-018-001/381-A
(CHITARA) 		1705006018NRG24140520230184408 15/05/2023 RAM SINGH 1705006018WL007043 RAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
760 BADARWAS MP-05-006-018-001/381-B
(CHITARA) 		1705006018NRG24140520230184411 15/05/2023 GYANI BAI 1705006018WL007043 GYANI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 GYANIBAI MADHYANCHAL GRAMIN BANK(607232)
761 BADARWAS MP-05-006-018-001/381-B
(CHITARA) 		1705006018NRG24140520230184410 15/05/2023 VIKRAM 1705006018WL007043 VIKRAM 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 VIKRAM MADHYANCHAL GRAMIN BANK(607232)
762 BADARWAS MP-05-006-018-001/381-C
(CHITARA) 		1705006018NRG24140520230184412 15/05/2023 SUDAMA 1705006018WL007043 SUDAMA 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 SUDAMA CANARA BANK(508532)
763 BADARWAS MP-05-006-018-001/382-C
(CHITARA) 		1705006018NRG24140520230184419 15/05/2023 KESHAV 1705006018WL007043 KESHAV 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 KESHAV MADHYANCHAL GRAMIN BANK(607232)
764 BADARWAS MP-05-006-018-001/384-A
(CHITARA) 		1705006018NRG24140520230184422 15/05/2023 LALESH DHAKAD 1705006018WL007043 LALESH DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 LALESHDHAKAD MADHYANCHAL GRAMIN BANK(607232)
765 BADARWAS MP-05-006-018-001/384-B
(CHITARA) 		1705006018NRG24140520230184425 15/05/2023 RAMSAKHI BAI DHAKAD 1705006018WL007043 RAMSAKHI BAI DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 RAMSAKHIBAIDHAKAD PUNJAB NATIONAL BANK(508568)
766 BADARWAS MP-05-006-018-001/384-C
(CHITARA) 		1705006018NRG24140520230184427 15/05/2023 VANDNA DHAKAD 1705006018WL007043 VANDNA DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 VANDNADHAKAD MADHYANCHAL GRAMIN BANK(607232)
767 BADARWAS MP-05-006-018-001/384-D
(CHITARA) 		1705006018NRG24140520230184429 15/05/2023 GEETA BAI DHAKAD 1705006018WL007043 GEETA BAI DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 GEETABAIDHAKAD MADHYANCHAL GRAMIN BANK(607232)
768 BADARWAS MP-05-006-018-002/3
(CHITARA) 		1705006018NRG24140520230181033 15/05/2023 mool chand 1705006018WL006919 mool chand 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 moolchand BANK OF INDIA(508505)
769 BADARWAS MP-05-006-033-001/172-A
(TARAWALI) 		1705006033NRG24150520230186615 15/05/2023 KHALAK 1705006033WL007193 KHALAK 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 KHALAK STATE BANK OF INDIA(508548)
770 BADARWAS MP-05-006-033-001/30-A
(TARAWALI) 		1705006033NRG24150520230186619 15/05/2023 krishna 1705006033WL007193 krishna 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
771 BADARWAS MP-05-006-039-003/197-A
(PAGARA) 		1705006039NRG24150520230184931 15/05/2023 UDAL JATAV 1705006039WL007085 UDAL JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787544534 UDALJATAV PUNJAB NATIONAL BANK(508568)
772 BADARWAS MP-05-006-065-001/852-B
(VIJRONI) 		1705006065NRG24150520230189793 15/05/2023 jagram singh 1705006065WL007258 jagram singh 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787544534 jagramsingh MADHYANCHAL GRAMIN BANK(607232)
773 BADARWAS MP-05-006-065-001/852-B
(VIJRONI) 		1705006065NRG24150520230189794 15/05/2023 munni bai 1705006065WL007258 munni bai 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787544534 munnibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 160888 160888
774 BADARWAS MP-05-006-001-001/117-A
(MUDERI) 		1705006001NRG24150520230189894 15/05/2023 Jaysingh pateliya 1705006001WL007267 Jaysingh pateliya 00688 FINO0001001 1326 1326 Processed 20/05/2023 787544534 Jaysinghpateliya STATE BANK OF INDIA(508548)
775 BADARWAS MP-05-006-001-001/117-A
(MUDERI) 		1705006001NRG24150520230189893 15/05/2023 Jaysingh pateliya 1705006001WL007267 Jaysingh pateliya 00688 FINO0001001 1326 1326 Processed 20/05/2023 787544534 Jaysinghpateliya STATE BANK OF INDIA(508548)
776 BADARWAS MP-05-006-049-001/85-A
(KHAREH) 		1705006049NRG24150520230186522 15/05/2023 Mahaveer Jha 1705006049WL007190 Mahaveer Jha 00688 FINO0001001 1326 1326 Processed 20/05/2023 787544534 MahaveerJha FINO PAYMENTS BANK LTD(608001)
777 BADARWAS MP-05-006-060-002/110-C
(AKODA) 		1705006060NRG24150520230189214 15/05/2023 RAVIKUMAR LODHI 1705006060WL007249 RAVIKUMAR LODHI 00688 FINO0001001 1326 1326 Processed 20/05/2023 787544534 RAVIKUMARLODHI FINO PAYMENTS BANK LTD(608001)
778 BADARWAS MP-05-006-060-002/110-D
(AKODA) 		1705006060NRG24150520230189215 15/05/2023 CHANDRAKUMAR LODHI 1705006060WL007249 CHANDRAKUMAR LODHI 00688 FINO0001001 1326 1326 Processed 20/05/2023 787544534 CHANDRAKUMARLODHI FINO PAYMENTS BANK LTD(608001)
779 BADARWAS MP-05-006-060-002/111-C
(AKODA) 		1705006060NRG24150520230189216 15/05/2023 Jagram lodhi 1705006060WL007249 Jagram lodhi 00688 FINO0001001 1326 1326 Processed 20/05/2023 787544534 Jagramlodhi FINO PAYMENTS BANK LTD(608001)
780 BADARWAS MP-05-006-060-002/128-B
(AKODA) 		1705006060NRG24150520230189219 15/05/2023 Mohar Singh lodhi 1705006060WL007249 Mohar Singh lodhi 00688 FINO0001001 1326 1326 Processed 20/05/2023 787544534 MoharSinghlodhi FINO PAYMENTS BANK LTD(608001)
781 BADARWAS MP-05-006-060-002/159-C
(AKODA) 		1705006060NRG24150520230189233 15/05/2023 KESAV 1705006060WL007249 KESAV 00688 FINO0001001 1326 1326 Processed 20/05/2023 787544534 KESAV FINO PAYMENTS BANK LTD(608001)
782 BADARWAS MP-05-006-060-002/159-D
(AKODA) 		1705006060NRG24150520230189234 15/05/2023 HALKERAM LODHI 1705006060WL007249 HALKERAM LODHI 00688 FINO0001001 1326 1326 Processed 20/05/2023 787544534 HALKERAMLODHI FINO PAYMENTS BANK LTD(608001)
783 BADARWAS MP-05-006-060-002/79-C
(AKODA) 		1705006060NRG24150520230189243 15/05/2023 RAVINDRA LODHI 1705006060WL007249 RAVINDRA LODHI 00688 FINO0001001 1326 1326 Processed 20/05/2023 787544534 RAVINDRALODHI FINO PAYMENTS BANK LTD(608001)
784 BADARWAS MP-05-006-060-002/90-D
(AKODA) 		1705006060NRG24150520230189246 15/05/2023 Pran Singh lodhi 1705006060WL007249 Pran Singh lodhi 00688 FINO0001001 1326 1326 Processed 20/05/2023 787544534 PranSinghlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
785 BADARWAS MP-05-006-039-003/168-A
(PAGARA) 		1705006039NRG24150520230184912 15/05/2023 SUDAMA 1705006039WL007083 SUDAMA 00688 FINO0001446 1326 1326 Processed 20/05/2023 787544534 SUDAMA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
786 BADARWAS MP-05-006-001-001/155-A
(MUDERI) 		1705006001NRG24150520230189907 15/05/2023 Shankar pateliya 1705006001WL007267 Shankar pateliya 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787544534 Shankarpateliya MADHYANCHAL GRAMIN BANK(607232)
787 BADARWAS MP-05-006-001-001/155-A
(MUDERI) 		1705006001NRG24150520230189908 15/05/2023 Shankar pateliya 1705006001WL007267 Shankar pateliya 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787544534 Shankarpateliya STATE BANK OF INDIA(508548)
788 BADARWAS MP-05-006-001-001/201
(MUDERI) 		1705006001NRG24150520230189909 15/05/2023 Narsingh pateliya 1705006001WL007267 Narsingh pateliya 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787544534 Narsinghpateliya STATE BANK OF INDIA(508548)
789 BADARWAS MP-05-006-001-001/201
(MUDERI) 		1705006001NRG24150520230189910 15/05/2023 Narsingh pateliya 1705006001WL007267 Narsingh pateliya 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787544534 Narsinghpateliya STATE BANK OF INDIA(508548)
790 BADARWAS MP-05-006-001-001/205
(MUDERI) 		1705006001NRG24150520230189913 15/05/2023 Shankar pateliya 1705006001WL007267 Shankar pateliya 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787544534 Shankarpateliya STATE BANK OF INDIA(508548)
791 BADARWAS MP-05-006-001-001/205
(MUDERI) 		1705006001NRG24150520230189914 15/05/2023 Shankar pateliya 1705006001WL007267 Shankar pateliya 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787544534 Shankarpateliya STATE BANK OF INDIA(508548)
792 BADARWAS MP-05-006-001-001/62-B
(MUDERI) 		1705006001NRG24150520230189923 15/05/2023 Suneel pateliya 1705006001WL007267 Suneel pateliya 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787544534 Suneelpateliya STATE BANK OF INDIA(508548)
793 BADARWAS MP-05-006-001-001/62-B
(MUDERI) 		1705006001NRG24150520230189924 15/05/2023 Suneel pateliya 1705006001WL007267 Suneel pateliya 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787544534 Suneelpateliya STATE BANK OF INDIA(508548)
794 BADARWAS MP-05-006-001-001/75-B
(MUDERI) 		1705006001NRG24150520230189929 15/05/2023 Mansingh pateliya 1705006001WL007267 Mansingh pateliya 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787544534 Mansinghpateliya STATE BANK OF INDIA(508548)
795 BADARWAS MP-05-006-001-001/75-B
(MUDERI) 		1705006001NRG24150520230189930 15/05/2023 Mansingh pateliya 1705006001WL007267 Mansingh pateliya 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787544534 Mansinghpateliya STATE BANK OF INDIA(508548)
796 BADARWAS MP-05-006-014-001/90-C
(BARAI) 		1705006014NRG24150520230185790 15/05/2023 SHIVRAM KUSHWAH 1705006014WL007161 SHIVRAM KUSHWAH 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787544534 SHIVRAMKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
797 BADARWAS MP-05-006-014-001/90-C
(BARAI) 		1705006014NRG24150520230185791 15/05/2023 SHIVRAM KUSHWAH 1705006014WL007161 SHIVRAM KUSHWAH 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787544534 SHIVRAMKUSHWAH STATE BANK OF INDIA(508548)
798 BADARWAS MP-05-006-065-001/852-C
(VIJRONI) 		1705006065NRG24150520230189799 15/05/2023 ravindra 1705006065WL007258 ravindra 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787544534 ravindra MADHYANCHAL GRAMIN BANK(607232)
799 BADARWAS MP-05-006-065-001/853-B
(VIJRONI) 		1705006065NRG24150520230189801 15/05/2023 guddi bai 1705006065WL007258 guddi bai 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787544534 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
Total 1066767 1066767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_150523APB_FTO_43050 AXIS BANK UTIB0002821 KOLARAS 1326
2 BADARWAS MP1705006_150523APB_FTO_43050 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
3 BADARWAS MP1705006_150523APB_FTO_43050 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3978
4 BADARWAS MP1705006_150523APB_FTO_43050 Bank of India BKID0008880 SHIVPURI 3978
5 BADARWAS MP1705006_150523APB_FTO_43050 Bank of India BKID0008881 KOLARAS 6630
6 BADARWAS MP1705006_150523APB_FTO_43050 Canara Bank CNRB0005977 Kolaras 6630
7 BADARWAS MP1705006_150523APB_FTO_43050 Punjab National Bank PUNB0206900 KHAREH 112931
8 BADARWAS MP1705006_150523APB_FTO_43050 Punjab National Bank PUNB0210400 INDAR 45526
9 BADARWAS MP1705006_150523APB_FTO_43050 State Bank of India SBIN0003216 KOLARAS 3757
10 BADARWAS MP1705006_150523APB_FTO_43050 State Bank of India SBIN0003849 GUNA 2873
11 BADARWAS MP1705006_150523APB_FTO_43050 State Bank of India SBIN0009525 DEHARWARA 1326
12 BADARWAS MP1705006_150523APB_FTO_43050 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 3094
13 BADARWAS MP1705006_150523APB_FTO_43050 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 2652
14 BADARWAS MP1705006_150523APB_FTO_43050 State Bank of India SBIN0030112 ESSAGARH 1326
15 BADARWAS MP1705006_150523APB_FTO_43050 State Bank of India SBIN0030120 BADARWAS 537251
16 BADARWAS MP1705006_150523APB_FTO_43050 State Bank of India SBIN0030167 LUKWASA 35802
17 BADARWAS MP1705006_150523APB_FTO_43050 State Bank of India SBIN0030171 RANNOD 81328
18 BADARWAS MP1705006_150523APB_FTO_43050 State Bank of India SBIN0030171 sbi rannod 3978
19 BADARWAS MP1705006_150523APB_FTO_43050 State Bank of India SBIN0030294 PARWAHA 4641
20 BADARWAS MP1705006_150523APB_FTO_43050 State Bank of India SBIN0030304 KADWAYA 2652
21 BADARWAS MP1705006_150523APB_FTO_43050 State Bank of India SBIN0030463 RING RD BOMBAY HOSPITAL, INDORE 1547
22 BADARWAS MP1705006_150523APB_FTO_43050 State Bank of India SBIN0030519 HAT ROAD, GUNA 2873
23 BADARWAS MP1705006_150523APB_FTO_43050 STATE BANK OF INDORE SBIN0030120 Badarwas 2652
24 BADARWAS MP1705006_150523APB_FTO_43050 UCO Bank UCBA0001720 GUNA 1326
25 BADARWAS MP1705006_150523APB_FTO_43050 Madhyanchal Gramin Bank SBIN0RRMBGB badarbas 5304
26 BADARWAS MP1705006_150523APB_FTO_43050 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 98124
27 BADARWAS MP1705006_150523APB_FTO_43050 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 9282
28 BADARWAS MP1705006_150523APB_FTO_43050 Madhyanchal Gramin Bank SBIN0RRMBGB Budadongar 23868
29 BADARWAS MP1705006_150523APB_FTO_43050 Madhyanchal Gramin Bank SBIN0RRMBGB KATHURA 2652
30 BADARWAS MP1705006_150523APB_FTO_43050 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 4420
31 BADARWAS MP1705006_150523APB_FTO_43050 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 1326
32 BADARWAS MP1705006_150523APB_FTO_43050 Madhyanchal Gramin Bank SBIN0RRMBGB RRB badarbas 15912
33 BADARWAS MP1705006_150523APB_FTO_43050 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
34 BADARWAS MP1705006_150523APB_FTO_43050 Fino Payments Bank Ltd FINO0001446 MP RO 1326
35 BADARWAS MP1705006_150523APB_FTO_43050 India Post Payments Bank IPOS0000001 Shivpuri 18564

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