Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:36:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_290523APB_FTO_63322
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-05-006-062-001/187-A
(DEHARDAGANESH) 		1705006062NRG24290520230278311 29/05/2023 Pooja kevat 1705006062WL010227 Pooja kevat 00032 UTIB0002821 1326 1326 Processed 01/06/2023 086864236 Poojakevat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 BADARWAS MP-05-006-002-001/350
(RAMPURI) 		1705006002NRG24290520230277832 29/05/2023 LALIT 1705006002WL010222 LALIT 00045 BARB0SHIVMP 1326 1326 Processed 05/06/2023 086864236 LALIT STATE BANK OF INDIA(508548)
3 BADARWAS MP-05-006-056-001/278-C
(AKAJHIRI) 		1705006056NRG24290520230271131 29/05/2023 mahendra 1705006056WL010044 mahendra 00045 BARB0SHIVMP 1105 1105 Processed 05/06/2023 086864236 mahendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
4 BADARWAS MP-05-006-059-001/501
(TEELAKALA) 		1705006059NRG24290520230271342 29/05/2023 santibai 1705006059WL010048 santibai 00048 BKID0008881 1326 1326 Processed 01/06/2023 086864236 santibai STATE BANK OF INDIA(508548)
5 BADARWAS MP-05-006-062-001/10
(DEHARDAGANESH) 		1705006062NRG24290520230278244 29/05/2023 KALYAN 1705006062WL010226 KALYAN 00048 BKID0008881 1326 1326 Processed 01/06/2023 086864236 KALYAN BANK OF INDIA(508505)
6 BADARWAS MP-05-006-062-001/10
(DEHARDAGANESH) 		1705006062NRG24290520230278276 29/05/2023 PREM 1705006062WL010227 PREM 00048 BKID0008881 1326 1326 Processed 01/06/2023 086864236 PREM BANK OF INDIA(508505)
7 BADARWAS MP-05-006-062-001/102
(DEHARDAGANESH) 		1705006062NRG24290520230278246 29/05/2023 SUKHVEER 1705006062WL010226 SUKHVEER 00048 BKID0008881 1326 1326 Processed 01/06/2023 086864236 SUKHVEER BANK OF INDIA(508505)
8 BADARWAS MP-05-006-062-001/11-A
(DEHARDAGANESH) 		1705006062NRG24290520230278279 29/05/2023 SHEELA 1705006062WL010227 SHEELA 00048 BKID0008881 1105 1105 Processed 01/06/2023 086864236 SHEELA BANK OF INDIA(508505)
9 BADARWAS MP-05-006-062-001/11346
(DEHARDAGANESH) 		1705006062NRG24290520230278247 29/05/2023 GYATRI 1705006062WL010226 GYATRI 00048 BKID0008881 1326 1326 Processed 01/06/2023 086864236 GYATRI BANK OF INDIA(508505)
10 BADARWAS MP-05-006-062-001/11357
(DEHARDAGANESH) 		1705006062NRG24290520230278249 29/05/2023 Radha Dangi 1705006062WL010226 Radha Dangi 00048 BKID0008881 1326 1326 Processed 01/06/2023 086864236 RadhaDangi BANK OF INDIA(508505)
11 BADARWAS MP-05-006-062-001/11377
(DEHARDAGANESH) 		1705006062NRG24290520230278284 29/05/2023 Moharsingh 1705006062WL010227 Moharsingh 00048 BKID0008881 1326 1326 Processed 01/06/2023 086864236 Moharsingh CANARA BANK(508532)
12 BADARWAS MP-05-006-062-001/11513
(DEHARDAGANESH) 		1705006062NRG24290520230278256 29/05/2023 CHHOTA 1705006062WL010226 CHHOTA 00048 BKID0008881 1326 1326 Processed 01/06/2023 086864236 CHHOTA PUNJAB NATIONAL BANK(508568)
13 BADARWAS MP-05-006-062-001/115549
(DEHARDAGANESH) 		1705006062NRG24290520230278259 29/05/2023 GEETA 1705006062WL010226 GEETA 00048 BKID0008881 1326 1326 Processed 01/06/2023 086864236 GEETA BANK OF INDIA(508505)
14 BADARWAS MP-05-006-062-001/136
(DEHARDAGANESH) 		1705006062NRG24290520230278292 29/05/2023 kalla 1705006062WL010227 kalla 00048 BKID0008881 1326 1326 Processed 01/06/2023 086864236 kalla BANK OF INDIA(508505)
15 BADARWAS MP-05-006-062-001/136
(DEHARDAGANESH) 		1705006062NRG24290520230278293 29/05/2023 sombati 1705006062WL010227 sombati 00048 BKID0008881 1326 1326 Processed 01/06/2023 086864236 sombati BANK OF INDIA(508505)
16 BADARWAS MP-05-006-062-001/141
(DEHARDAGANESH) 		1705006062NRG24290520230278262 29/05/2023 aasha kevat 1705006062WL010226 aasha kevat 00048 BKID0008881 1326 1326 Processed 01/06/2023 086864236 aashakevat BANK OF INDIA(508505)
17 BADARWAS MP-05-006-062-001/150-C
(DEHARDAGANESH) 		1705006062NRG24290520230278297 29/05/2023 surendra 1705006062WL010227 surendra 00048 BKID0008881 1326 1326 Processed 01/06/2023 086864236 surendra PUNJAB NATIONAL BANK(508568)
18 BADARWAS MP-05-006-062-001/16
(DEHARDAGANESH) 		1705006062NRG24290520230278303 29/05/2023 RAMKALI 1705006062WL010227 RAMKALI 00048 BKID0008881 1326 1326 Processed 01/06/2023 086864236 RAMKALI BANK OF INDIA(508505)
19 BADARWAS MP-05-006-062-001/17-A
(DEHARDAGANESH) 		1705006062NRG24290520230278264 29/05/2023 DHANKO BAI 1705006062WL010226 DHANKO BAI 00048 BKID0008881 1326 1326 Processed 01/06/2023 086864236 DHANKOBAI PUNJAB NATIONAL BANK(508568)
20 BADARWAS MP-05-006-062-001/19-A
(DEHARDAGANESH) 		1705006062NRG24290520230278265 29/05/2023 LACHCHOO 1705006062WL010226 LACHCHOO 00048 BKID0008881 1326 1326 Processed 01/06/2023 086864236 LACHCHOO BANK OF INDIA(508505)
21 BADARWAS MP-05-006-062-001/214
(DEHARDAGANESH) 		1705006062NRG24290520230278314 29/05/2023 Rajaram 1705006062WL010227 Rajaram 00048 BKID0008881 1326 1326 Processed 01/06/2023 086864236 Rajaram BANK OF INDIA(508505)
22 BADARWAS MP-05-006-062-001/273
(DEHARDAGANESH) 		1705006062NRG24290520230278330 29/05/2023 deshraj 1705006062WL010227 deshraj 00048 BKID0008881 1326 1326 Processed 01/06/2023 086864236 deshraj BANK OF INDIA(508505)
23 BADARWAS MP-05-006-062-001/279
(DEHARDAGANESH) 		1705006062NRG24290520230278331 29/05/2023 Ballu 1705006062WL010227 Ballu 00048 BKID0008881 1326 1326 Processed 01/06/2023 086864236 Ballu BANK OF INDIA(508505)
24 BADARWAS MP-05-006-062-001/279-A
(DEHARDAGANESH) 		1705006062NRG24290520230278332 29/05/2023 janki 1705006062WL010227 janki 00048 BKID0008881 1326 1326 Processed 01/06/2023 086864236 janki BANK OF INDIA(508505)
25 BADARWAS MP-05-006-062-001/291
(DEHARDAGANESH) 		1705006062NRG24290520230278338 29/05/2023 Sunita 1705006062WL010227 Sunita 00048 BKID0008881 1326 1326 Processed 01/06/2023 086864236 Sunita STATE BANK OF INDIA(508548)
26 BADARWAS MP-05-006-062-001/301-A
(DEHARDAGANESH) 		1705006062NRG24290520230278341 29/05/2023 Ganeshram 1705006062WL010227 Ganeshram 00048 BKID0008881 1326 1326 Processed 01/06/2023 086864236 Ganeshram PUNJAB NATIONAL BANK(508568)
27 BADARWAS MP-05-006-062-001/303-A
(DEHARDAGANESH) 		1705006062NRG24290520230278342 29/05/2023 shivram 1705006062WL010227 shivram 00048 BKID0008881 1326 1326 Processed 01/06/2023 086864236 shivram BANK OF INDIA(508505)
28 BADARWAS MP-05-006-062-001/308
(DEHARDAGANESH) 		1705006062NRG24290520230278343 29/05/2023 DEVENDRA DANGI 1705006062WL010227 DEVENDRA DANGI 00048 BKID0008881 1326 1326 Processed 01/06/2023 086864236 DEVENDRADANGI BANK OF INDIA(508505)
29 BADARWAS MP-05-006-062-001/324
(DEHARDAGANESH) 		1705006062NRG24290520230278356 29/05/2023 dharmendra 1705006062WL010227 dharmendra 00048 BKID0008881 1326 1326 Processed 01/06/2023 086864236 dharmendra BANK OF INDIA(508505)
30 BADARWAS MP-05-006-062-001/325-A
(DEHARDAGANESH) 		1705006062NRG24290520230278357 29/05/2023 Rajni 1705006062WL010227 Rajni 00048 BKID0008881 1326 1326 Processed 01/06/2023 086864236 Rajni PUNJAB NATIONAL BANK(508568)
31 BADARWAS MP-05-006-062-001/34
(DEHARDAGANESH) 		1705006062NRG24290520230278361 29/05/2023 BATIYA ADIWASI 1705006062WL010227 BATIYA ADIWASI 00048 BKID0008881 1326 1326 Processed 01/06/2023 086864236 BATIYAADIWASI BANK OF INDIA(508505)
32 BADARWAS MP-05-006-062-001/349
(DEHARDAGANESH) 		1705006062NRG24290520230278365 29/05/2023 GUDDI 1705006062WL010227 GUDDI 00048 BKID0008881 1326 1326 Processed 01/06/2023 086864236 GUDDI BANK OF INDIA(508505)
33 BADARWAS MP-05-006-062-001/6
(DEHARDAGANESH) 		1705006062NRG24290520230278272 29/05/2023 Kamlesh 1705006062WL010226 Kamlesh 00048 BKID0008881 1326 1326 Processed 01/06/2023 086864236 Kamlesh BANK OF INDIA(508505)
34 BADARWAS MP-05-006-062-001/69
(DEHARDAGANESH) 		1705006062NRG24290520230278273 29/05/2023 DHEERAJ SINGH ADIWASI 1705006062WL010226 DHEERAJ SINGH ADIWASI 00048 BKID0008881 1326 1326 Processed 01/06/2023 086864236 DHEERAJSINGHADIWASI BANK OF INDIA(508505)
35 BADARWAS MP-05-006-062-001/85
(DEHARDAGANESH) 		1705006062NRG24290520230278275 29/05/2023 hasmukhi 1705006062WL010226 hasmukhi 00048 BKID0008881 1326 1326 Processed 01/06/2023 086864236 hasmukhi BANK OF INDIA(508505)
SubTotal 42211 42211
36 BADARWAS MP-05-006-062-001/11358
(DEHARDAGANESH) 		1705006062NRG24290520230278250 29/05/2023 Manisha Pal 1705006062WL010226 Manisha Pal 00078 CNRB0005977 1326 1326 Processed 01/06/2023 086864236 ManishaPal CANARA BANK(508532)
37 BADARWAS MP-05-006-062-001/114-A
(DEHARDAGANESH) 		1705006062NRG24290520230278286 29/05/2023 rajkumar kushwah 1705006062WL010227 rajkumar kushwah 00078 CNRB0005977 1326 1326 Processed 01/06/2023 086864236 rajkumarkushwah CANARA BANK(508532)
38 BADARWAS MP-05-006-062-001/120
(DEHARDAGANESH) 		1705006062NRG24290520230278290 29/05/2023 KOMALIYA JATAV 1705006062WL010227 KOMALIYA JATAV 00078 CNRB0005977 1326 1326 Processed 01/06/2023 086864236 KOMALIYAJATAV CANARA BANK(508532)
39 BADARWAS MP-05-006-062-001/152-A
(DEHARDAGANESH) 		1705006062NRG24290520230278299 29/05/2023 rajesh 1705006062WL010227 rajesh 00078 CNRB0005977 1326 1326 Processed 01/06/2023 086864236 rajesh CANARA BANK(508532)
40 BADARWAS MP-05-006-062-001/187-A
(DEHARDAGANESH) 		1705006062NRG24290520230278310 29/05/2023 bablesh kevat 1705006062WL010227 bablesh kevat 00078 CNRB0005977 1326 1326 Processed 01/06/2023 086864236 bableshkevat CANARA BANK(508532)
41 BADARWAS MP-05-006-062-001/205-A
(DEHARDAGANESH) 		1705006062NRG24290520230278312 29/05/2023 ralkumar 1705006062WL010227 ralkumar 00078 CNRB0005977 1326 1326 Processed 01/06/2023 086864236 ralkumar CANARA BANK(508532)
42 BADARWAS MP-05-006-062-001/271
(DEHARDAGANESH) 		1705006062NRG24290520230278328 29/05/2023 Munni 1705006062WL010227 Munni 00078 CNRB0005977 1326 1326 Processed 01/06/2023 086864236 Munni CANARA BANK(508532)
43 BADARWAS MP-05-006-062-001/273
(DEHARDAGANESH) 		1705006062NRG24290520230278329 29/05/2023 batula 1705006062WL010227 batula 00078 CNRB0005977 1326 1326 Processed 05/06/2023 086864236 batula PUNJAB NATIONAL BANK(508568)
44 BADARWAS MP-05-006-062-001/335-A
(DEHARDAGANESH) 		1705006062NRG24290520230278359 29/05/2023 arvind jatav 1705006062WL010227 arvind jatav 00078 CNRB0005977 1326 1326 Processed 01/06/2023 086864236 arvindjatav CANARA BANK(508532)
SubTotal 11934 11934
45 BADARWAS MP-05-006-062-001/11371
(DEHARDAGANESH) 		1705006062NRG24290520230278283 29/05/2023 RANI 1705006062WL010227 RANI 00089 CBIN0284686 1326 1326 Processed 01/06/2023 086864236 RANI CENTRAL BANK OF INDIA(607115)
46 BADARWAS MP-05-006-062-001/169
(DEHARDAGANESH) 		1705006062NRG24290520230278305 29/05/2023 RAMSHRI 1705006062WL010227 RAMSHRI 00089 CBIN0284686 1326 1326 Processed 01/06/2023 086864236 RAMSHRI CENTRAL BANK OF INDIA(607115)
47 BADARWAS MP-05-006-062-001/369
(DEHARDAGANESH) 		1705006062NRG24290520230278375 29/05/2023 Radha 1705006062WL010227 Radha 00089 CBIN0284686 1326 1326 Processed 01/06/2023 086864236 Radha CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
48 BADARWAS MP-05-006-040-001/141-B
(RINHAYA) 		1705006040NRG24290520230274619 29/05/2023 rajesh 1705006040WL010140 rajesh 00354 PUNB0206900 1326 1326 Processed 05/06/2023 086864236 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
49 BADARWAS MP-05-006-056-001/115-B
(AKAJHIRI) 		1705006056NRG24290520230271091 29/05/2023 Mangulal jatav 1705006056WL010044 Mangulal jatav 00354 PUNB0206900 1105 1105 Processed 05/06/2023 086864236 Mangulaljatav FINO PAYMENTS BANK LTD(608001)
50 BADARWAS MP-05-006-056-001/127-A
(AKAJHIRI) 		1705006056NRG24290520230271093 29/05/2023 Sanjeev chidar 1705006056WL010044 Sanjeev chidar 00354 PUNB0206900 1105 1105 Processed 05/06/2023 086864236 Sanjeevchidar PUNJAB NATIONAL BANK(508568)
51 BADARWAS MP-05-006-056-001/276-B
(AKAJHIRI) 		1705006056NRG24290520230271125 29/05/2023 Kadori rajak 1705006056WL010044 Kadori rajak 00354 PUNB0206900 1105 1105 Processed 05/06/2023 086864236 Kadorirajak FINO PAYMENTS BANK LTD(608001)
52 BADARWAS MP-05-006-056-001/278-B
(AKAJHIRI) 		1705006056NRG24290520230271129 29/05/2023 rinku kushwah 1705006056WL010044 rinku kushwah 00354 PUNB0206900 1105 1105 Processed 05/06/2023 086864236 rinkukushwah PUNJAB NATIONAL BANK(508568)
53 BADARWAS MP-05-006-056-001/484
(AKAJHIRI) 		1705006056NRG24290520230271147 29/05/2023 Ankit Gupta 1705006056WL010044 Ankit Gupta 00354 PUNB0206900 1105 1105 Processed 05/06/2023 086864236 AnkitGupta PUNJAB NATIONAL BANK(508568)
54 BADARWAS MP-05-006-056-001/61-A
(AKAJHIRI) 		1705006056NRG24290520230271157 29/05/2023 BALLO kushwah 1705006056WL010044 BALLO kushwah 00354 PUNB0206900 1105 1105 Processed 05/06/2023 086864236 BALLOkushwah PUNJAB NATIONAL BANK(508568)
55 BADARWAS MP-05-006-056-001/61-B
(AKAJHIRI) 		1705006056NRG24290520230271158 29/05/2023 SIVIN 1705006056WL010044 SIVIN 00354 PUNB0206900 1105 1105 Processed 05/06/2023 086864236 SIVIN PUNJAB NATIONAL BANK(508568)
56 BADARWAS MP-05-006-056-001/61-D
(AKAJHIRI) 		1705006056NRG24290520230271159 29/05/2023 shreeram kushwah 1705006056WL010044 shreeram kushwah 00354 PUNB0206900 1105 1105 Processed 05/06/2023 086864236 shreeramkushwah PUNJAB NATIONAL BANK(508568)
57 BADARWAS MP-05-006-062-001/11392
(DEHARDAGANESH) 		1705006062NRG24290520230278252 29/05/2023 Dharmveer kevat 1705006062WL010226 Dharmveer kevat 00354 PUNB0206900 1326 1326 Processed 05/06/2023 086864236 Dharmveerkevat PUNJAB NATIONAL BANK(508568)
58 BADARWAS MP-05-006-062-001/11463
(DEHARDAGANESH) 		1705006062NRG24290520230278253 29/05/2023 Rekha 1705006062WL010226 Rekha 00354 PUNB0206900 1326 1326 Processed 05/06/2023 086864236 Rekha BANK OF INDIA(508505)
59 BADARWAS MP-05-006-062-001/11473
(DEHARDAGANESH) 		1705006062NRG24290520230278254 29/05/2023 Priyanka 1705006062WL010226 Priyanka 00354 PUNB0206900 1326 1326 Processed 05/06/2023 086864236 Priyanka PUNJAB NATIONAL BANK(508568)
60 BADARWAS MP-05-006-062-001/115
(DEHARDAGANESH) 		1705006062NRG24290520230278289 29/05/2023 HALKE 1705006062WL010227 HALKE 00354 PUNB0206900 1326 1326 Processed 05/06/2023 086864236 HALKE PUNJAB NATIONAL BANK(508568)
61 BADARWAS MP-05-006-062-001/11523
(DEHARDAGANESH) 		1705006062NRG24290520230278258 29/05/2023 anita 1705006062WL010226 anita 00354 PUNB0206900 1326 1326 Processed 05/06/2023 086864236 anita BANK OF INDIA(508505)
62 BADARWAS MP-05-006-062-001/140
(DEHARDAGANESH) 		1705006062NRG24290520230278294 29/05/2023 devendra 1705006062WL010227 devendra 00354 PUNB0206900 1326 1326 Processed 05/06/2023 086864236 devendra PUNJAB NATIONAL BANK(508568)
63 BADARWAS MP-05-006-062-001/142
(DEHARDAGANESH) 		1705006062NRG24290520230278295 29/05/2023 Guddi 1705006062WL010227 Guddi 00354 PUNB0206900 1326 1326 Processed 05/06/2023 086864236 Guddi PUNJAB NATIONAL BANK(508568)
64 BADARWAS MP-05-006-062-001/142-A
(DEHARDAGANESH) 		1705006062NRG24290520230278296 29/05/2023 HARVEER KEVAT 1705006062WL010227 HARVEER KEVAT 00354 PUNB0206900 1326 1326 Processed 05/06/2023 086864236 HARVEERKEVAT PUNJAB NATIONAL BANK(508568)
65 BADARWAS MP-05-006-062-001/150-C
(DEHARDAGANESH) 		1705006062NRG24290520230278298 29/05/2023 rani 1705006062WL010227 rani 00354 PUNB0206900 1326 1326 Processed 05/06/2023 086864236 rani PUNJAB NATIONAL BANK(508568)
66 BADARWAS MP-05-006-062-001/174
(DEHARDAGANESH) 		1705006062NRG24290520230278306 29/05/2023 SANNAM 1705006062WL010227 SANNAM 00354 PUNB0206900 1105 1105 Processed 05/06/2023 086864236 SANNAM PUNJAB NATIONAL BANK(508568)
67 BADARWAS MP-05-006-062-001/232
(DEHARDAGANESH) 		1705006062NRG24290520230278316 29/05/2023 Balveer 1705006062WL010227 Balveer 00354 PUNB0206900 1326 1326 Processed 05/06/2023 086864236 Balveer PUNJAB NATIONAL BANK(508568)
68 BADARWAS MP-05-006-062-001/257
(DEHARDAGANESH) 		1705006062NRG24290520230278319 29/05/2023 bhuriya 1705006062WL010227 bhuriya 00354 PUNB0206900 1326 1326 Processed 05/06/2023 086864236 bhuriya PUNJAB NATIONAL BANK(508568)
69 BADARWAS MP-05-006-062-001/257-A
(DEHARDAGANESH) 		1705006062NRG24290520230278321 29/05/2023 bikki 1705006062WL010227 bikki 00354 PUNB0206900 1326 1326 Processed 05/06/2023 086864236 bikki PUNJAB NATIONAL BANK(508568)
70 BADARWAS MP-05-006-062-001/262
(DEHARDAGANESH) 		1705006062NRG24290520230278322 29/05/2023 RAMDEVI 1705006062WL010227 RAMDEVI 00354 PUNB0206900 1326 1326 Processed 05/06/2023 086864236 RAMDEVI PUNJAB NATIONAL BANK(508568)
71 BADARWAS MP-05-006-062-001/283
(DEHARDAGANESH) 		1705006062NRG24290520230278334 29/05/2023 rajesh 1705006062WL010227 rajesh 00354 PUNB0206900 1326 1326 Processed 05/06/2023 086864236 rajesh PUNJAB NATIONAL BANK(508568)
72 BADARWAS MP-05-006-062-001/284
(DEHARDAGANESH) 		1705006062NRG24290520230278335 29/05/2023 keshvan 1705006062WL010227 keshvan 00354 PUNB0206900 1326 1326 Processed 05/06/2023 086864236 keshvan STATE BANK OF INDIA(508548)
73 BADARWAS MP-05-006-062-001/301
(DEHARDAGANESH) 		1705006062NRG24290520230278340 29/05/2023 Santosh Dangi 1705006062WL010227 Santosh Dangi 00354 PUNB0206900 1105 1105 Processed 05/06/2023 086864236 SantoshDangi PUNJAB NATIONAL BANK(508568)
74 BADARWAS MP-05-006-062-001/317-B
(DEHARDAGANESH) 		1705006062NRG24290520230278351 29/05/2023 Ranveer 1705006062WL010227 Ranveer 00354 PUNB0206900 1326 1326 Processed 05/06/2023 086864236 Ranveer PUNJAB NATIONAL BANK(508568)
75 BADARWAS MP-05-006-062-001/323
(DEHARDAGANESH) 		1705006062NRG24290520230278355 29/05/2023 jagdish 1705006062WL010227 jagdish 00354 PUNB0206900 1326 1326 Processed 05/06/2023 086864236 jagdish PUNJAB NATIONAL BANK(508568)
76 BADARWAS MP-05-006-062-001/329
(DEHARDAGANESH) 		1705006062NRG24290520230278358 29/05/2023 lajjaram 1705006062WL010227 lajjaram 00354 PUNB0206900 1326 1326 Processed 05/06/2023 086864236 lajjaram PUNJAB NATIONAL BANK(508568)
77 BADARWAS MP-05-006-062-001/342
(DEHARDAGANESH) 		1705006062NRG24290520230278362 29/05/2023 LAKHAN 1705006062WL010227 LAKHAN 00354 PUNB0206900 1326 1326 Processed 05/06/2023 086864236 LAKHAN PUNJAB NATIONAL BANK(508568)
78 BADARWAS MP-05-006-062-001/356
(DEHARDAGANESH) 		1705006062NRG24290520230278367 29/05/2023 KALYAN 1705006062WL010227 KALYAN 00354 PUNB0206900 1326 1326 Rejected 05/06/2023 086864236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 BADARWAS MP-05-006-062-001/357
(DEHARDAGANESH) 		1705006062NRG24290520230278368 29/05/2023 laxman 1705006062WL010227 laxman 00354 PUNB0206900 1326 1326 Processed 05/06/2023 086864236 laxman CENTRAL BANK OF INDIA(607115)
80 BADARWAS MP-05-006-062-001/48
(DEHARDAGANESH) 		1705006062NRG24290520230278271 29/05/2023 GANESHA 1705006062WL010226 GANESHA 00354 PUNB0206900 1326 1326 Processed 05/06/2023 086864236 GANESHA CANARA BANK(508532)
SubTotal 41548 41548
81 BADARWAS MP-05-006-002-001/165
(RAMPURI) 		1705006002NRG24290520230277759 29/05/2023 Kavita bai 1705006002WL010219 Kavita bai 00354 PUNB0210400 1326 1326 Processed 05/06/2023 086864236 Kavitabai STATE BANK OF INDIA(508548)
82 BADARWAS MP-05-006-002-001/389
(RAMPURI) 		1705006002NRG24290520230277845 29/05/2023 Devilal 1705006002WL010222 Devilal 00354 PUNB0210400 1326 1326 Processed 05/06/2023 086864236 Devilal STATE BANK OF INDIA(508548)
83 BADARWAS MP-05-006-019-001/120-A
(SADBOOD) 		1705006019NRG24290520230271231 29/05/2023 Priyanka yadav 1705006019WL010046 Priyanka yadav 00354 PUNB0210400 1326 1326 Processed 05/06/2023 086864236 Priyankayadav PUNJAB NATIONAL BANK(508568)
84 BADARWAS MP-05-006-019-001/13-A
(SADBOOD) 		1705006019NRG24290520230271240 29/05/2023 Kiran 1705006019WL010046 Kiran 00354 PUNB0210400 1326 1326 Processed 05/06/2023 086864236 Kiran STATE BANK OF INDIA(508548)
85 BADARWAS MP-05-006-019-001/13-A
(SADBOOD) 		1705006019NRG24290520230271239 29/05/2023 Yashpal 1705006019WL010046 Yashpal 00354 PUNB0210400 1326 1326 Processed 05/06/2023 086864236 Yashpal STATE BANK OF INDIA(508548)
86 BADARWAS MP-05-006-019-001/334
(SADBOOD) 		1705006019NRG24290520230271303 29/05/2023 Jaspal 1705006019WL010046 Jaspal 00354 PUNB0210400 1326 1326 Processed 05/06/2023 086864236 Jaspal STATE BANK OF INDIA(508548)
87 BADARWAS MP-05-006-019-001/38-D
(SADBOOD) 		1705006019NRG24290520230271318 29/05/2023 Lakhan singh 1705006019WL010046 Lakhan singh 00354 PUNB0210400 1326 1326 Processed 05/06/2023 086864236 Lakhansingh STATE BANK OF INDIA(508548)
88 BADARWAS MP-05-006-019-001/45-A
(SADBOOD) 		1705006019NRG24290520230271327 29/05/2023 Govind 1705006019WL010046 Govind 00354 PUNB0210400 1326 1326 Processed 05/06/2023 086864236 Govind STATE BANK OF INDIA(508548)
89 BADARWAS MP-05-006-033-001/117
(TARAWALI) 		1705006033NRG24290520230273711 29/05/2023 hushiyar 1705006033WL010115 hushiyar 00354 PUNB0210400 1326 1326 Processed 05/06/2023 086864236 hushiyar PUNJAB NATIONAL BANK(508568)
90 BADARWAS MP-05-006-033-001/117-B
(TARAWALI) 		1705006033NRG24290520230273714 29/05/2023 chando 1705006033WL010115 chando 00354 PUNB0210400 1326 1326 Processed 05/06/2023 086864236 chando PUNJAB NATIONAL BANK(508568)
91 BADARWAS MP-05-006-033-001/117-B
(TARAWALI) 		1705006033NRG24290520230273713 29/05/2023 shubham 1705006033WL010115 shubham 00354 PUNB0210400 1326 1326 Processed 05/06/2023 086864236 shubham PUNJAB NATIONAL BANK(508568)
92 BADARWAS MP-05-006-033-001/117-C
(TARAWALI) 		1705006033NRG24290520230273715 29/05/2023 hemant 1705006033WL010115 hemant 00354 PUNB0210400 1326 1326 Processed 05/06/2023 086864236 hemant STATE BANK OF INDIA(508548)
93 BADARWAS MP-05-006-033-001/14-C
(TARAWALI) 		1705006033NRG24290520230273721 29/05/2023 ashok 1705006033WL010115 ashok 00354 PUNB0210400 1326 1326 Processed 05/06/2023 086864236 ashok STATE BANK OF INDIA(508548)
94 BADARWAS MP-05-006-033-001/14-C
(TARAWALI) 		1705006033NRG24290520230273722 29/05/2023 rajkumari 1705006033WL010115 rajkumari 00354 PUNB0210400 1326 1326 Processed 05/06/2023 086864236 rajkumari PUNJAB NATIONAL BANK(508568)
95 BADARWAS MP-05-006-033-001/149
(TARAWALI) 		1705006033NRG24290520230273725 29/05/2023 ompal 1705006033WL010115 ompal 00354 PUNB0210400 1326 1326 Processed 05/06/2023 086864236 ompal PUNJAB NATIONAL BANK(508568)
96 BADARWAS MP-05-006-033-001/278
(TARAWALI) 		1705006033NRG24290520230273735 29/05/2023 kiran 1705006033WL010115 kiran 00354 PUNB0210400 1326 1326 Processed 05/06/2023 086864236 kiran CHHATTISGARH GRAMIN BANK(607214)
97 BADARWAS MP-05-006-033-001/70-C
(TARAWALI) 		1705006033NRG24290520230273755 29/05/2023 sunita 1705006033WL010115 sunita 00354 PUNB0210400 1326 1326 Processed 05/06/2023 086864236 sunita PUNJAB NATIONAL BANK(508568)
98 BADARWAS MP-05-006-033-001/70-D
(TARAWALI) 		1705006033NRG24290520230273756 29/05/2023 arunkumari 1705006033WL010115 arunkumari 00354 PUNB0210400 1326 1326 Processed 05/06/2023 086864236 arunkumari PUNJAB NATIONAL BANK(508568)
99 BADARWAS MP-05-006-040-001/20-B
(RINHAYA) 		1705006040NRG24290520230274620 29/05/2023 RAVI 1705006040WL010140 RAVI 00354 PUNB0210400 1326 1326 Processed 05/06/2023 086864236 RAVI PUNJAB NATIONAL BANK(508568)
100 BADARWAS MP-05-006-040-001/211-B
(RINHAYA) 		1705006040NRG24290520230274621 29/05/2023 Abhishek 1705006040WL010140 Abhishek 00354 PUNB0210400 1326 1326 Processed 05/06/2023 086864236 Abhishek PUNJAB NATIONAL BANK(508568)
101 BADARWAS MP-05-006-056-001/49-A
(AKAJHIRI) 		1705006056NRG24290520230271151 29/05/2023 vinita ojha 1705006056WL010044 vinita ojha 00354 PUNB0210400 1105 1105 Processed 05/06/2023 086864236 vinitaojha PUNJAB NATIONAL BANK(508568)
SubTotal 27625 27625
102 BADARWAS MP-05-006-062-001/312
(DEHARDAGANESH) 		1705006062NRG24290520230278348 29/05/2023 Rajkumar 1705006062WL010227 Rajkumar 00354 PUNB0296400 1326 1326 Processed 05/06/2023 086864236 Rajkumar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
103 BADARWAS MP-05-006-056-001/115-A
(AKAJHIRI) 		1705006056NRG24290520230271089 29/05/2023 Durgesh 1705006056WL010044 Durgesh 00354 PUNB0312700 1105 1105 Processed 05/06/2023 086864236 Durgesh FINO PAYMENTS BANK LTD(608001)
104 BADARWAS MP-05-006-056-001/115-A
(AKAJHIRI) 		1705006056NRG24290520230271090 29/05/2023 indra jatav 1705006056WL010044 indra jatav 00354 PUNB0312700 1105 1105 Processed 05/06/2023 086864236 indrajatav STATE BANK OF INDIA(508548)
105 BADARWAS MP-05-006-056-001/127-B
(AKAJHIRI) 		1705006056NRG24290520230271095 29/05/2023 Suneel Chidar 1705006056WL010044 Suneel Chidar 00354 PUNB0312700 1105 1105 Processed 05/06/2023 086864236 SuneelChidar PUNJAB NATIONAL BANK(508568)
106 BADARWAS MP-05-006-056-001/127-C
(AKAJHIRI) 		1705006056NRG24290520230271096 29/05/2023 Devraj Chidar 1705006056WL010044 Devraj Chidar 00354 PUNB0312700 1105 1105 Processed 05/06/2023 086864236 DevrajChidar FINO PAYMENTS BANK LTD(608001)
107 BADARWAS MP-05-006-056-001/180-B
(AKAJHIRI) 		1705006056NRG24290520230271104 29/05/2023 Rup Singh Lodhi 1705006056WL010044 Rup Singh Lodhi 00354 PUNB0312700 1105 1105 Processed 05/06/2023 086864236 RupSinghLodhi STATE BANK OF INDIA(508548)
108 BADARWAS MP-05-006-056-001/180-B
(AKAJHIRI) 		1705006056NRG24290520230271105 29/05/2023 Shivkumar Lodhi 1705006056WL010044 Shivkumar Lodhi 00354 PUNB0312700 1105 1105 Processed 05/06/2023 086864236 ShivkumarLodhi STATE BANK OF INDIA(508548)
109 BADARWAS MP-05-006-056-001/29-C
(AKAJHIRI) 		1705006056NRG24290520230271388 29/05/2023 Sonu Namdev 1705006056WL010053 Sonu Namdev 00354 PUNB0312700 1105 1105 Processed 05/06/2023 086864236 SonuNamdev FINO PAYMENTS BANK LTD(608001)
110 BADARWAS MP-05-006-056-001/412-C
(AKAJHIRI) 		1705006056NRG24290520230272735 29/05/2023 Sunil Kushwah 1705006056WL010079 Sunil Kushwah 00354 PUNB0312700 1326 1326 Processed 05/06/2023 086864236 SunilKushwah PUNJAB NATIONAL BANK(508568)
111 BADARWAS MP-05-006-056-001/423-A
(AKAJHIRI) 		1705006056NRG24290520230271141 29/05/2023 GEETA BAI LODHI 1705006056WL010044 GEETA BAI LODHI 00354 PUNB0312700 1105 1105 Processed 05/06/2023 086864236 GEETABAILODHI FINO PAYMENTS BANK LTD(608001)
112 BADARWAS MP-05-006-056-001/423-C
(AKAJHIRI) 		1705006056NRG24290520230271144 29/05/2023 Ravi kumar lodhi 1705006056WL010044 Ravi kumar lodhi 00354 PUNB0312700 1105 1105 Processed 05/06/2023 086864236 Ravikumarlodhi STATE BANK OF INDIA(508548)
113 BADARWAS MP-05-006-056-001/423-C
(AKAJHIRI) 		1705006056NRG24290520230271145 29/05/2023 Vijaya 1705006056WL010044 Vijaya 00354 PUNB0312700 1105 1105 Processed 05/06/2023 086864236 Vijaya FINO PAYMENTS BANK LTD(608001)
114 BADARWAS MP-05-006-056-001/76-A
(AKAJHIRI) 		1705006056NRG24290520230272747 29/05/2023 Deepak jatav 1705006056WL010079 Deepak jatav 00354 PUNB0312700 1326 1326 Processed 05/06/2023 086864236 Deepakjatav FINO PAYMENTS BANK LTD(608001)
115 BADARWAS MP-05-006-056-001/76-A
(AKAJHIRI) 		1705006056NRG24290520230272748 29/05/2023 Kabula bai jatav 1705006056WL010079 Kabula bai jatav 00354 PUNB0312700 1326 1326 Processed 05/06/2023 086864236 Kabulabaijatav BANK OF BARODA(606985)
SubTotal 15028 15028
116 BADARWAS MP-05-006-033-001/33-A
(TARAWALI) 		1705006033NRG24290520230273744 29/05/2023 chandrakumari 1705006033WL010115 chandrakumari 00354 PUNB0313900 1326 1326 Processed 05/06/2023 086864236 chandrakumari PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
117 BADARWAS MP-05-006-062-001/257
(DEHARDAGANESH) 		1705006062NRG24290520230278318 29/05/2023 babulal 1705006062WL010227 babulal 00415 SBIN0003215 1326 1326 Processed 05/06/2023 086864236 babulal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
118 BADARWAS MP-05-006-062-001/101
(DEHARDAGANESH) 		1705006062NRG24290520230278245 29/05/2023 KESHAR BAI ADIWASI 1705006062WL010226 KESHAR BAI ADIWASI 00415 SBIN0003216 1326 1326 Processed 01/06/2023 086864236 KESHARBAIADIWASI STATE BANK OF INDIA(508548)
119 BADARWAS MP-05-006-062-001/11360
(DEHARDAGANESH) 		1705006062NRG24290520230278251 29/05/2023 pinki 1705006062WL010226 pinki 00415 SBIN0003216 1326 1326 Processed 01/06/2023 086864236 pinki STATE BANK OF INDIA(508548)
120 BADARWAS MP-05-006-062-001/11377
(DEHARDAGANESH) 		1705006062NRG24290520230278285 29/05/2023 Chanda 1705006062WL010227 Chanda 00415 SBIN0003216 1326 1326 Processed 01/06/2023 086864236 Chanda PUNJAB NATIONAL BANK(508568)
121 BADARWAS MP-05-006-062-001/11487
(DEHARDAGANESH) 		1705006062NRG24290520230278255 29/05/2023 priti 1705006062WL010226 priti 00415 SBIN0003216 1326 1326 Processed 05/06/2023 086864236 priti STATE BANK OF INDIA(508548)
122 BADARWAS MP-05-006-062-001/150-A
(DEHARDAGANESH) 		1705006062NRG24290520230278263 29/05/2023 pista 1705006062WL010226 pista 00415 SBIN0003216 1326 1326 Processed 01/06/2023 086864236 pista STATE BANK OF INDIA(508548)
123 BADARWAS MP-05-006-062-001/291
(DEHARDAGANESH) 		1705006062NRG24290520230278337 29/05/2023 veer singh baghel 1705006062WL010227 veer singh baghel 00415 SBIN0003216 1326 1326 Processed 05/06/2023 086864236 veersinghbaghel STATE BANK OF INDIA(508548)
124 BADARWAS MP-05-006-062-001/308
(DEHARDAGANESH) 		1705006062NRG24290520230278345 29/05/2023 MANISHA 1705006062WL010227 MANISHA 00415 SBIN0003216 1326 1326 Processed 05/06/2023 086864236 MANISHA STATE BANK OF INDIA(508548)
125 BADARWAS MP-05-006-062-001/312
(DEHARDAGANESH) 		1705006062NRG24290520230278347 29/05/2023 Durgabai 1705006062WL010227 Durgabai 00415 SBIN0003216 1326 1326 Processed 01/06/2023 086864236 Durgabai STATE BANK OF INDIA(508548)
126 BADARWAS MP-05-006-062-001/349
(DEHARDAGANESH) 		1705006062NRG24290520230278364 29/05/2023 PARMAL 1705006062WL010227 PARMAL 00415 SBIN0003216 1326 1326 Processed 01/06/2023 086864236 PARMAL BANK OF INDIA(508505)
SubTotal 11934 11934
127 BADARWAS MP-05-006-062-001/11371
(DEHARDAGANESH) 		1705006062NRG24290520230278282 29/05/2023 jitendra dangi 1705006062WL010227 jitendra dangi 00415 SBIN0030087 1326 1326 Processed 01/06/2023 086864236 jitendradangi PUNJAB NATIONAL BANK(508568)
128 BADARWAS MP-05-006-062-001/115552
(DEHARDAGANESH) 		1705006062NRG24290520230278260 29/05/2023 RAJWATI 1705006062WL010226 RAJWATI 00415 SBIN0030087 1326 1326 Processed 01/06/2023 086864236 RAJWATI STATE BANK OF INDIA(508548)
129 BADARWAS MP-05-006-062-001/308
(DEHARDAGANESH) 		1705006062NRG24290520230278344 29/05/2023 SUDAMA DANGI 1705006062WL010227 SUDAMA DANGI 00415 SBIN0030087 1326 1326 Processed 01/06/2023 086864236 SUDAMADANGI STATE BANK OF INDIA(508548)
130 BADARWAS MP-05-006-062-001/357-A
(DEHARDAGANESH) 		1705006062NRG24290520230278370 29/05/2023 Pramod Dangi 1705006062WL010227 Pramod Dangi 00415 SBIN0030087 1326 1326 Processed 01/06/2023 086864236 PramodDangi BANK OF INDIA(508505)
SubTotal 5304 5304
131 BADARWAS MP-05-006-002-001/105
(RAMPURI) 		1705006002NRG24290520230277784 29/05/2023 Kali 1705006002WL010222 Kali 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 Kali STATE BANK OF INDIA(508548)
132 BADARWAS MP-05-006-002-001/105
(RAMPURI) 		1705006002NRG24290520230277785 29/05/2023 Nanu 1705006002WL010222 Nanu 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 Nanu STATE BANK OF INDIA(508548)
133 BADARWAS MP-05-006-002-001/124
(RAMPURI) 		1705006002NRG24290520230277790 29/05/2023 dhanu 1705006002WL010222 dhanu 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 dhanu STATE BANK OF INDIA(508548)
134 BADARWAS MP-05-006-002-001/131
(RAMPURI) 		1705006002NRG24290520230277766 29/05/2023 ramesh 1705006002WL010220 ramesh 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 ramesh STATE BANK OF INDIA(508548)
135 BADARWAS MP-05-006-002-001/136-A
(RAMPURI) 		1705006002NRG24290520230277767 29/05/2023 bada 1705006002WL010220 bada 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 bada STATE BANK OF INDIA(508548)
136 BADARWAS MP-05-006-002-001/143-A
(RAMPURI) 		1705006002NRG24290520230277769 29/05/2023 MOHAN SINGH 1705006002WL010220 MOHAN SINGH 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 MOHANSINGH STATE BANK OF INDIA(508548)
137 BADARWAS MP-05-006-002-001/145-A
(RAMPURI) 		1705006002NRG24290520230277793 29/05/2023 kantu 1705006002WL010222 kantu 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 kantu MADHYANCHAL GRAMIN BANK(607232)
138 BADARWAS MP-05-006-002-001/162
(RAMPURI) 		1705006002NRG24290520230277757 29/05/2023 ramu 1705006002WL010219 ramu 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 ramu STATE BANK OF INDIA(508548)
139 BADARWAS MP-05-006-002-001/165
(RAMPURI) 		1705006002NRG24290520230277758 29/05/2023 PAVAL 1705006002WL010219 PAVAL 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 PAVAL STATE BANK OF INDIA(508548)
140 BADARWAS MP-05-006-002-001/18
(RAMPURI) 		1705006002NRG24290520230277803 29/05/2023 jitmal 1705006002WL010222 jitmal 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 jitmal STATE BANK OF INDIA(508548)
141 BADARWAS MP-05-006-002-001/188-A
(RAMPURI) 		1705006002NRG24290520230277806 29/05/2023 bali bai 1705006002WL010222 bali bai 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 balibai STATE BANK OF INDIA(508548)
142 BADARWAS MP-05-006-002-001/228-A
(RAMPURI) 		1705006002NRG24290520230277808 29/05/2023 nahta 1705006002WL010222 nahta 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 nahta STATE BANK OF INDIA(508548)
143 BADARWAS MP-05-006-002-001/23
(RAMPURI) 		1705006002NRG24290520230277810 29/05/2023 ram singh 1705006002WL010222 ram singh 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 ramsingh STATE BANK OF INDIA(508548)
144 BADARWAS MP-05-006-002-001/23
(RAMPURI) 		1705006002NRG24290520230277811 29/05/2023 REENA 1705006002WL010222 REENA 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 REENA FINO PAYMENTS BANK LTD(608001)
145 BADARWAS MP-05-006-002-001/251-A
(RAMPURI) 		1705006002NRG24290520230277814 29/05/2023 badi bai 1705006002WL010222 badi bai 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 badibai STATE BANK OF INDIA(508548)
146 BADARWAS MP-05-006-002-001/279
(RAMPURI) 		1705006002NRG24290520230277771 29/05/2023 fungri 1705006002WL010220 fungri 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 fungri INDIA POST PAYMENTS BANK LIMITED(508528)
147 BADARWAS MP-05-006-002-001/279
(RAMPURI) 		1705006002NRG24290520230277770 29/05/2023 nanla 1705006002WL010220 nanla 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 nanla STATE BANK OF INDIA(508548)
148 BADARWAS MP-05-006-002-001/285
(RAMPURI) 		1705006002NRG24290520230277816 29/05/2023 somvati 1705006002WL010222 somvati 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 somvati BANK OF BARODA(606985)
149 BADARWAS MP-05-006-002-001/294
(RAMPURI) 		1705006002NRG24290520230277818 29/05/2023 rekha bai 1705006002WL010222 rekha bai 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 rekhabai STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-002-001/294
(RAMPURI) 		1705006002NRG24290520230277817 29/05/2023 satish chand 1705006002WL010222 satish chand 00415 SBIN0030120 1326 1326 Processed 05/06/2023 086864236 satishchand STATE BANK OF INDIA(508548)
151 BADARWAS MP-05-006-002-001/348
(RAMPURI) 		1705006002NRG24290520230277830 29/05/2023 RUPSINGH 1705006002WL010222 RUPSINGH 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 RUPSINGH STATE BANK OF INDIA(508548)
152 BADARWAS MP-05-006-002-001/348
(RAMPURI) 		1705006002NRG24290520230277829 29/05/2023 RUPSINGH 1705006002WL010222 RUPSINGH 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 RUPSINGH STATE BANK OF INDIA(508548)
153 BADARWAS MP-05-006-002-001/355
(RAMPURI) 		1705006002NRG24290520230277838 29/05/2023 PAPPU 1705006002WL010222 PAPPU 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 PAPPU STATE BANK OF INDIA(508548)
154 BADARWAS MP-05-006-002-001/355
(RAMPURI) 		1705006002NRG24290520230277837 29/05/2023 PAPPU 1705006002WL010222 PAPPU 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 PAPPU STATE BANK OF INDIA(508548)
155 BADARWAS MP-05-006-002-001/85
(RAMPURI) 		1705006002NRG24290520230277776 29/05/2023 balu 1705006002WL010221 balu 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 balu STATE BANK OF INDIA(508548)
156 BADARWAS MP-05-006-002-001/87
(RAMPURI) 		1705006002NRG24290520230277849 29/05/2023 LALITA 1705006002WL010222 LALITA 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 LALITA STATE BANK OF INDIA(508548)
157 BADARWAS MP-05-006-002-001/9
(RAMPURI) 		1705006002NRG24290520230277762 29/05/2023 visiya 1705006002WL010219 visiya 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 visiya STATE BANK OF INDIA(508548)
158 BADARWAS MP-05-006-002-002/12
(RAMPURI) 		1705006002NRG24290520230277853 29/05/2023 jhngo bai 1705006002WL010222 jhngo bai 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 jhngobai STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-002-002/12
(RAMPURI) 		1705006002NRG24290520230277852 29/05/2023 Tolsingh 1705006002WL010222 Tolsingh 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 Tolsingh STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-002-002/13
(RAMPURI) 		1705006002NRG24290520230277854 29/05/2023 moolchand 1705006002WL010222 moolchand 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 moolchand STATE BANK OF INDIA(508548)
161 BADARWAS MP-05-006-002-002/15
(RAMPURI) 		1705006002NRG24290520230277856 29/05/2023 punki bai 1705006002WL010222 punki bai 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 punkibai STATE BANK OF INDIA(508548)
162 BADARWAS MP-05-006-002-002/15
(RAMPURI) 		1705006002NRG24290520230277855 29/05/2023 rama 1705006002WL010222 rama 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 rama STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-002-002/26
(RAMPURI) 		1705006002NRG24290520230277857 29/05/2023 Mangal 1705006002WL010222 Mangal 00415 SBIN0030120 1326 1326 Processed 05/06/2023 086864236 Mangal STATE BANK OF INDIA(508548)
164 BADARWAS MP-05-006-002-002/29
(RAMPURI) 		1705006002NRG24290520230277858 29/05/2023 sobharam 1705006002WL010222 sobharam 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 sobharam STATE BANK OF INDIA(508548)
165 BADARWAS MP-05-006-002-002/31
(RAMPURI) 		1705006002NRG24290520230277859 29/05/2023 Ramesh 1705006002WL010222 Ramesh 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 Ramesh STATE BANK OF INDIA(508548)
166 BADARWAS MP-05-006-002-002/33-A
(RAMPURI) 		1705006002NRG24290520230277484 29/05/2023 teja 1705006002WL010216 teja 00415 SBIN0030120 1326 1326 Processed 05/06/2023 086864236 teja STATE BANK OF INDIA(508548)
167 BADARWAS MP-05-006-002-002/35
(RAMPURI) 		1705006002NRG24290520230277860 29/05/2023 narsingh 1705006002WL010222 narsingh 00415 SBIN0030120 1326 1326 Processed 05/06/2023 086864236 narsingh STATE BANK OF INDIA(508548)
168 BADARWAS MP-05-006-002-002/38-A
(RAMPURI) 		1705006002NRG24290520230277861 29/05/2023 pema 1705006002WL010222 pema 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 pema STATE BANK OF INDIA(508548)
169 BADARWAS MP-05-006-002-002/38-A
(RAMPURI) 		1705006002NRG24290520230277862 29/05/2023 sangeeta bai 1705006002WL010222 sangeeta bai 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 sangeetabai STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-002-002/44
(RAMPURI) 		1705006002NRG24290520230277864 29/05/2023 lassu bai 1705006002WL010222 lassu bai 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 lassubai STATE BANK OF INDIA(508548)
171 BADARWAS MP-05-006-002-002/44
(RAMPURI) 		1705006002NRG24290520230277863 29/05/2023 maangu 1705006002WL010222 maangu 00415 SBIN0030120 1326 1326 Processed 05/06/2023 086864236 maangu STATE BANK OF INDIA(508548)
172 BADARWAS MP-05-006-002-002/45
(RAMPURI) 		1705006002NRG24290520230277865 29/05/2023 suresh 1705006002WL010222 suresh 00415 SBIN0030120 1326 1326 Processed 05/06/2023 086864236 suresh STATE BANK OF INDIA(508548)
173 BADARWAS MP-05-006-002-002/48-A
(RAMPURI) 		1705006002NRG24290520230277485 29/05/2023 besta 1705006002WL010216 besta 00415 SBIN0030120 1326 1326 Processed 05/06/2023 086864236 besta STATE BANK OF INDIA(508548)
174 BADARWAS MP-05-006-002-002/49
(RAMPURI) 		1705006002NRG24290520230277866 29/05/2023 foolchand 1705006002WL010222 foolchand 00415 SBIN0030120 1326 1326 Processed 05/06/2023 086864236 foolchand STATE BANK OF INDIA(508548)
175 BADARWAS MP-05-006-002-002/54-B
(RAMPURI) 		1705006002NRG24290520230277868 29/05/2023 pangla 1705006002WL010222 pangla 00415 SBIN0030120 1326 1326 Processed 05/06/2023 086864236 pangla STATE BANK OF INDIA(508548)
176 BADARWAS MP-05-006-002-002/58-A
(RAMPURI) 		1705006002NRG24290520230277869 29/05/2023 kalee bai 1705006002WL010222 kalee bai 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 kaleebai STATE BANK OF INDIA(508548)
177 BADARWAS MP-05-006-002-002/6
(RAMPURI) 		1705006002NRG24290520230277870 29/05/2023 genda 1705006002WL010222 genda 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 genda STATE BANK OF INDIA(508548)
178 BADARWAS MP-05-006-002-003/11
(RAMPURI) 		1705006002NRG24290520230277777 29/05/2023 ramsingh 1705006002WL010221 ramsingh 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 ramsingh STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-002-004/102-A
(RAMPURI) 		1705006002NRG24290520230277874 29/05/2023 anita bai 1705006002WL010222 anita bai 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 anitabai STATE BANK OF INDIA(508548)
180 BADARWAS MP-05-006-002-004/102-A
(RAMPURI) 		1705006002NRG24290520230277873 29/05/2023 sagar 1705006002WL010222 sagar 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 sagar FINO PAYMENTS BANK LTD(608001)
181 BADARWAS MP-05-006-002-004/103-A
(RAMPURI) 		1705006002NRG24290520230277875 29/05/2023 pappu 1705006002WL010222 pappu 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 pappu STATE BANK OF INDIA(508548)
182 BADARWAS MP-05-006-002-004/107
(RAMPURI) 		1705006002NRG24290520230277876 29/05/2023 RAJESH KUMAR 1705006002WL010222 RAJESH KUMAR 00415 SBIN0030120 1326 1326 Processed 05/06/2023 086864236 RAJESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
183 BADARWAS MP-05-006-002-004/12-A
(RAMPURI) 		1705006002NRG24290520230277880 29/05/2023 keshva 1705006002WL010222 keshva 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 keshva STATE BANK OF INDIA(508548)
184 BADARWAS MP-05-006-002-004/13
(RAMPURI) 		1705006002NRG24290520230277881 29/05/2023 mansingh 1705006002WL010222 mansingh 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 mansingh MADHYANCHAL GRAMIN BANK(607232)
185 BADARWAS MP-05-006-002-004/13
(RAMPURI) 		1705006002NRG24290520230277882 29/05/2023 pangli 1705006002WL010222 pangli 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 pangli STATE BANK OF INDIA(508548)
186 BADARWAS MP-05-006-002-004/15
(RAMPURI) 		1705006002NRG24290520230277884 29/05/2023 kaliya bai 1705006002WL010222 kaliya bai 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 kaliyabai STATE BANK OF INDIA(508548)
187 BADARWAS MP-05-006-002-004/18
(RAMPURI) 		1705006002NRG24290520230277885 29/05/2023 gulsan 1705006002WL010222 gulsan 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 gulsan FINO PAYMENTS BANK LTD(608001)
188 BADARWAS MP-05-006-002-004/18
(RAMPURI) 		1705006002NRG24290520230277886 29/05/2023 sardi 1705006002WL010222 sardi 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 sardi STATE BANK OF INDIA(508548)
189 BADARWAS MP-05-006-002-004/20-A
(RAMPURI) 		1705006002NRG24290520230277888 29/05/2023 ramesh 1705006002WL010222 ramesh 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 ramesh STATE BANK OF INDIA(508548)
190 BADARWAS MP-05-006-002-004/20-A
(RAMPURI) 		1705006002NRG24290520230277889 29/05/2023 sangeeta 1705006002WL010222 sangeeta 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 sangeeta STATE BANK OF INDIA(508548)
191 BADARWAS MP-05-006-002-004/24
(RAMPURI) 		1705006002NRG24290520230277891 29/05/2023 ranglee 1705006002WL010222 ranglee 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 ranglee MADHYANCHAL GRAMIN BANK(607232)
192 BADARWAS MP-05-006-002-004/27
(RAMPURI) 		1705006002NRG24290520230277750 29/05/2023 KAMLESH 1705006002WL010218 KAMLESH 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 KAMLESH STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-002-004/27
(RAMPURI) 		1705006002NRG24290520230277751 29/05/2023 MADHU BAI 1705006002WL010218 MADHU BAI 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 MADHUBAI STATE BANK OF INDIA(508548)
194 BADARWAS MP-05-006-002-004/32
(RAMPURI) 		1705006002NRG24290520230277892 29/05/2023 MAHESH 1705006002WL010222 MAHESH 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 MAHESH STATE BANK OF INDIA(508548)
195 BADARWAS MP-05-006-002-004/32
(RAMPURI) 		1705006002NRG24290520230277893 29/05/2023 savita bai 1705006002WL010222 savita bai 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 savitabai STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-002-004/52
(RAMPURI) 		1705006002NRG24290520230277896 29/05/2023 pratap 1705006002WL010222 pratap 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 pratap STATE BANK OF INDIA(508548)
197 BADARWAS MP-05-006-002-004/53
(RAMPURI) 		1705006002NRG24290520230277897 29/05/2023 meera 1705006002WL010222 meera 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 meera STATE BANK OF INDIA(508548)
198 BADARWAS MP-05-006-002-004/54
(RAMPURI) 		1705006002NRG24290520230277899 29/05/2023 kusum 1705006002WL010222 kusum 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 kusum STATE BANK OF INDIA(508548)
199 BADARWAS MP-05-006-002-004/54
(RAMPURI) 		1705006002NRG24290520230277898 29/05/2023 sanna 1705006002WL010222 sanna 00415 SBIN0030120 1326 1326 Processed 05/06/2023 086864236 sanna STATE BANK OF INDIA(508548)
200 BADARWAS MP-05-006-002-004/57
(RAMPURI) 		1705006002NRG24290520230277765 29/05/2023 var singh 1705006002WL010219 var singh 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 varsingh STATE BANK OF INDIA(508548)
201 BADARWAS MP-05-006-002-004/59
(RAMPURI) 		1705006002NRG24290520230277489 29/05/2023 MANSUKH 1705006002WL010216 MANSUKH 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 MANSUKH STATE BANK OF INDIA(508548)
202 BADARWAS MP-05-006-002-004/63
(RAMPURI) 		1705006002NRG24290520230277773 29/05/2023 VANITA 1705006002WL010220 VANITA 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 VANITA STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-002-004/72
(RAMPURI) 		1705006002NRG24290520230277781 29/05/2023 KANKU 1705006002WL010221 KANKU 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 KANKU STATE BANK OF INDIA(508548)
204 BADARWAS MP-05-006-002-004/77-A
(RAMPURI) 		1705006002NRG24290520230277900 29/05/2023 jaysingh 1705006002WL010222 jaysingh 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 jaysingh STATE BANK OF INDIA(508548)
205 BADARWAS MP-05-006-002-004/77-A
(RAMPURI) 		1705006002NRG24290520230277901 29/05/2023 sunita 1705006002WL010222 sunita 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 sunita STATE BANK OF INDIA(508548)
206 BADARWAS MP-05-006-002-004/85-A
(RAMPURI) 		1705006002NRG24290520230277903 29/05/2023 hirdesh 1705006002WL010222 hirdesh 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 hirdesh STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-002-004/85-A
(RAMPURI) 		1705006002NRG24290520230277904 29/05/2023 jata 1705006002WL010222 jata 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 jata STATE BANK OF INDIA(508548)
208 BADARWAS MP-05-006-002-004/87-A
(RAMPURI) 		1705006002NRG24290520230277905 29/05/2023 kanta 1705006002WL010222 kanta 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 kanta STATE BANK OF INDIA(508548)
209 BADARWAS MP-05-006-002-004/88-A
(RAMPURI) 		1705006002NRG24290520230277907 29/05/2023 dhanu 1705006002WL010222 dhanu 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 dhanu STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-002-004/88-A
(RAMPURI) 		1705006002NRG24290520230277906 29/05/2023 rakesh 1705006002WL010222 rakesh 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 rakesh FINO PAYMENTS BANK LTD(608001)
211 BADARWAS MP-05-006-002-004/89-A
(RAMPURI) 		1705006002NRG24290520230277908 29/05/2023 naresh 1705006002WL010222 naresh 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 naresh FINO PAYMENTS BANK LTD(608001)
212 BADARWAS MP-05-006-002-004/89-A
(RAMPURI) 		1705006002NRG24290520230277909 29/05/2023 sangeeta 1705006002WL010222 sangeeta 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 sangeeta BANK OF INDIA(508505)
213 BADARWAS MP-05-006-002-004/90-A
(RAMPURI) 		1705006002NRG24290520230277753 29/05/2023 manoj 1705006002WL010218 manoj 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 manoj STATE BANK OF INDIA(508548)
214 BADARWAS MP-05-006-002-004/90-A
(RAMPURI) 		1705006002NRG24290520230277754 29/05/2023 mithlesh 1705006002WL010218 mithlesh 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 mithlesh STATE BANK OF INDIA(508548)
215 BADARWAS MP-05-006-002-004/92-A
(RAMPURI) 		1705006002NRG24290520230277911 29/05/2023 seema 1705006002WL010222 seema 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 seema STATE BANK OF INDIA(508548)
216 BADARWAS MP-05-006-002-004/92-A
(RAMPURI) 		1705006002NRG24290520230277910 29/05/2023 vikrmaditya 1705006002WL010222 vikrmaditya 00415 SBIN0030120 1326 1326 Processed 05/06/2023 086864236 vikrmaditya STATE BANK OF INDIA(508548)
217 BADARWAS MP-05-006-002-004/93-A
(RAMPURI) 		1705006002NRG24290520230277755 29/05/2023 amarsingh 1705006002WL010218 amarsingh 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 amarsingh STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-002-004/93-A
(RAMPURI) 		1705006002NRG24290520230277756 29/05/2023 lali 1705006002WL010218 lali 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 lali STATE BANK OF INDIA(508548)
219 BADARWAS MP-05-006-002-004/94-A
(RAMPURI) 		1705006002NRG24290520230277913 29/05/2023 memla 1705006002WL010222 memla 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 memla STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-002-004/94-A
(RAMPURI) 		1705006002NRG24290520230277912 29/05/2023 rajesh 1705006002WL010222 rajesh 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 rajesh STATE BANK OF INDIA(508548)
221 BADARWAS MP-05-006-002-004/95-A
(RAMPURI) 		1705006002NRG24290520230277915 29/05/2023 lalita 1705006002WL010222 lalita 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 lalita STATE BANK OF INDIA(508548)
222 BADARWAS MP-05-006-002-004/95-A
(RAMPURI) 		1705006002NRG24290520230277914 29/05/2023 sanjay 1705006002WL010222 sanjay 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 sanjay STATE BANK OF INDIA(508548)
223 BADARWAS MP-05-006-002-004/99-A
(RAMPURI) 		1705006002NRG24290520230277917 29/05/2023 jamuna 1705006002WL010222 jamuna 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 jamuna STATE BANK OF INDIA(508548)
224 BADARWAS MP-05-006-002-004/99-A
(RAMPURI) 		1705006002NRG24290520230277916 29/05/2023 mahesh 1705006002WL010222 mahesh 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 mahesh STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-004-001/101-A
(AGRA) 		1705006004NRG24240520230239923 29/05/2023 MAHENDRA 1705006004WL008933 MAHENDRA 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 MAHENDRA STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-004-001/105-C
(AGRA) 		1705006004NRG24240520230239924 29/05/2023 KALLARAM 1705006004WL008933 KALLARAM 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 KALLARAM STATE BANK OF INDIA(508548)
227 BADARWAS MP-05-006-004-001/107-B
(AGRA) 		1705006004NRG24240520230239925 29/05/2023 munesh 1705006004WL008933 munesh 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 munesh STATE BANK OF INDIA(508548)
228 BADARWAS MP-05-006-004-001/11
(AGRA) 		1705006004NRG24240520230239929 29/05/2023 SHRIBAI 1705006004WL008933 SHRIBAI 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 SHRIBAI STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-004-001/118-C
(AGRA) 		1705006004NRG24240520230239933 29/05/2023 RITU 1705006004WL008933 RITU 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 RITU STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-004-001/119-C
(AGRA) 		1705006004NRG24240520230239934 29/05/2023 MAMTABAI 1705006004WL008933 MAMTABAI 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 MAMTABAI STATE BANK OF INDIA(508548)
231 BADARWAS MP-05-006-004-001/120-A
(AGRA) 		1705006004NRG24240520230239935 29/05/2023 BHUPENDRA 1705006004WL008933 BHUPENDRA 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 BHUPENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
232 BADARWAS MP-05-006-004-001/121-C
(AGRA) 		1705006004NRG24240520230239938 29/05/2023 ADHARBAI 1705006004WL008933 ADHARBAI 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 ADHARBAI STATE BANK OF INDIA(508548)
233 BADARWAS MP-05-006-004-001/122-C
(AGRA) 		1705006004NRG24240520230239939 29/05/2023 RAJANI 1705006004WL008933 RAJANI 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 RAJANI STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-004-001/124-C
(AGRA) 		1705006004NRG24240520230239940 29/05/2023 MALKHAN 1705006004WL008933 MALKHAN 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 MALKHAN STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-004-001/125-C
(AGRA) 		1705006004NRG24240520230239941 29/05/2023 USHA BAI 1705006004WL008933 USHA BAI 00415 SBIN0030120 1326 1326 Processed 05/06/2023 086864236 USHABAI STATE BANK OF INDIA(508548)
236 BADARWAS MP-05-006-004-001/128-C
(AGRA) 		1705006004NRG24240520230239943 29/05/2023 ARJUN 1705006004WL008933 ARJUN 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 ARJUN STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-004-001/129
(AGRA) 		1705006004NRG24240520230239945 29/05/2023 RAM SHRI 1705006004WL008933 RAM SHRI 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 RAMSHRI STATE BANK OF INDIA(508548)
238 BADARWAS MP-05-006-004-001/129-C
(AGRA) 		1705006004NRG24240520230239946 29/05/2023 SANJU 1705006004WL008933 SANJU 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 SANJU STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-004-001/13
(AGRA) 		1705006004NRG24240520230239948 29/05/2023 GOKUL BAI 1705006004WL008933 GOKUL BAI 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 GOKULBAI STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-004-001/130-C
(AGRA) 		1705006004NRG24240520230239949 29/05/2023 POOJA 1705006004WL008933 POOJA 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 POOJA STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-004-001/131-C
(AGRA) 		1705006004NRG24240520230239950 29/05/2023 SANTOSHI 1705006004WL008933 SANTOSHI 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 SANTOSHI STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-004-001/132-C
(AGRA) 		1705006004NRG24240520230239951 29/05/2023 SHIVAM 1705006004WL008933 SHIVAM 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 SHIVAM STATE BANK OF INDIA(508548)
243 BADARWAS MP-05-006-004-001/133
(AGRA) 		1705006004NRG24240520230239953 29/05/2023 pista 1705006004WL008933 pista 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 pista STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-004-001/133-B
(AGRA) 		1705006004NRG24240520230239955 29/05/2023 prati 1705006004WL008933 prati 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 prati STATE BANK OF INDIA(508548)
245 BADARWAS MP-05-006-004-001/138-C
(AGRA) 		1705006004NRG24240520230239957 29/05/2023 ASISH 1705006004WL008933 ASISH 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 ASISH STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-004-001/139-C
(AGRA) 		1705006004NRG24240520230239958 29/05/2023 PAWAN 1705006004WL008933 PAWAN 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 PAWAN STATE BANK OF INDIA(508548)
247 BADARWAS MP-05-006-004-001/144-C
(AGRA) 		1705006004NRG24240520230239961 29/05/2023 RAJESH 1705006004WL008933 RAJESH 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 RAJESH STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-004-001/149-C
(AGRA) 		1705006004NRG24240520230239963 29/05/2023 DESHRAJ 1705006004WL008933 DESHRAJ 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 DESHRAJ STATE BANK OF INDIA(508548)
249 BADARWAS MP-05-006-004-001/150-C
(AGRA) 		1705006004NRG24240520230239964 29/05/2023 KESHAV 1705006004WL008933 KESHAV 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 KESHAV STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-004-001/151-A
(AGRA) 		1705006004NRG24240520230239966 29/05/2023 bhavna 1705006004WL008933 bhavna 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 bhavna STATE BANK OF INDIA(508548)
251 BADARWAS MP-05-006-004-001/151-A
(AGRA) 		1705006004NRG24240520230239965 29/05/2023 kallaram 1705006004WL008933 kallaram 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 kallaram STATE BANK OF INDIA(508548)
252 BADARWAS MP-05-006-004-001/151-C
(AGRA) 		1705006004NRG24240520230239967 29/05/2023 SURENDRA 1705006004WL008933 SURENDRA 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 SURENDRA STATE BANK OF INDIA(508548)
253 BADARWAS MP-05-006-004-001/152-A
(AGRA) 		1705006004NRG24240520230239968 29/05/2023 mohan 1705006004WL008933 mohan 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 mohan STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-004-001/153-A
(AGRA) 		1705006004NRG24240520230239970 29/05/2023 nilam 1705006004WL008933 nilam 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 nilam STATE BANK OF INDIA(508548)
255 BADARWAS MP-05-006-004-001/165
(AGRA) 		1705006004NRG24240520230239973 29/05/2023 Devi lal 1705006004WL008933 Devi lal 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 Devilal STATE BANK OF INDIA(508548)
256 BADARWAS MP-05-006-004-001/166
(AGRA) 		1705006004NRG24240520230239974 29/05/2023 BHARAT 1705006004WL008933 BHARAT 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 BHARAT STATE BANK OF INDIA(508548)
257 BADARWAS MP-05-006-004-001/166
(AGRA) 		1705006004NRG24240520230239975 29/05/2023 mallo 1705006004WL008933 mallo 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 mallo STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-004-001/167-A
(AGRA) 		1705006004NRG24240520230239976 29/05/2023 AJABU 1705006004WL008933 AJABU 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 AJABU STATE BANK OF INDIA(508548)
259 BADARWAS MP-05-006-004-001/169
(AGRA) 		1705006004NRG24240520230239977 29/05/2023 veeran 1705006004WL008933 veeran 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 veeran STATE BANK OF INDIA(508548)
260 BADARWAS MP-05-006-004-001/23-B
(AGRA) 		1705006004NRG24240520230239980 29/05/2023 bhaiyalal 1705006004WL008933 bhaiyalal 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 bhaiyalal STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-004-001/34
(AGRA) 		1705006004NRG24240520230239982 29/05/2023 SHANTI BAI 1705006004WL008933 SHANTI BAI 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 SHANTIBAI STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-004-001/36
(AGRA) 		1705006004NRG24240520230239984 29/05/2023 SAKHI BAI 1705006004WL008933 SAKHI BAI 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 SAKHIBAI STATE BANK OF INDIA(508548)
263 BADARWAS MP-05-006-004-001/40
(AGRA) 		1705006004NRG24240520230239986 29/05/2023 Rambati 1705006004WL008933 Rambati 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 Rambati STATE BANK OF INDIA(508548)
264 BADARWAS MP-05-006-004-001/40-B
(AGRA) 		1705006004NRG24240520230239987 29/05/2023 NARESH 1705006004WL008933 NARESH 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 NARESH STATE BANK OF INDIA(508548)
265 BADARWAS MP-05-006-004-001/41
(AGRA) 		1705006004NRG24240520230239988 29/05/2023 Nattha 1705006004WL008933 Nattha 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 Nattha STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-004-001/487
(AGRA) 		1705006004NRG24240520230239990 29/05/2023 karan singh 1705006004WL008933 karan singh 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 karansingh STATE BANK OF INDIA(508548)
267 BADARWAS MP-05-006-004-001/487-A
(AGRA) 		1705006004NRG24240520230239991 29/05/2023 LAKHAN 1705006004WL008933 LAKHAN 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 LAKHAN STATE BANK OF INDIA(508548)
268 BADARWAS MP-05-006-004-001/490
(AGRA) 		1705006004NRG24240520230239992 29/05/2023 parwat singh 1705006004WL008933 parwat singh 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 parwatsingh MADHYANCHAL GRAMIN BANK(607232)
269 BADARWAS MP-05-006-004-001/490
(AGRA) 		1705006004NRG24240520230239993 29/05/2023 PARWATI BAI 1705006004WL008933 PARWATI BAI 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 PARWATIBAI STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-004-001/491
(AGRA) 		1705006004NRG24240520230239995 29/05/2023 UMA BAI 1705006004WL008933 UMA BAI 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 UMABAI STATE BANK OF INDIA(508548)
271 BADARWAS MP-05-006-004-001/493
(AGRA) 		1705006004NRG24240520230239996 29/05/2023 naresh 1705006004WL008933 naresh 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 naresh STATE BANK OF INDIA(508548)
272 BADARWAS MP-05-006-004-001/493-A
(AGRA) 		1705006004NRG24240520230239997 29/05/2023 DESHRAJ 1705006004WL008933 DESHRAJ 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 DESHRAJ STATE BANK OF INDIA(508548)
273 BADARWAS MP-05-006-004-001/496
(AGRA) 		1705006004NRG24240520230239999 29/05/2023 Asha bai 1705006004WL008933 Asha bai 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 Ashabai STATE BANK OF INDIA(508548)
274 BADARWAS MP-05-006-004-001/496
(AGRA) 		1705006004NRG24240520230239998 29/05/2023 Kalla 1705006004WL008933 Kalla 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 Kalla STATE BANK OF INDIA(508548)
275 BADARWAS MP-05-006-004-001/497
(AGRA) 		1705006004NRG24240520230240000 29/05/2023 GINNARI 1705006004WL008933 GINNARI 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 GINNARI STATE BANK OF INDIA(508548)
276 BADARWAS MP-05-006-004-001/498
(AGRA) 		1705006004NRG24240520230240001 29/05/2023 BHURIYA 1705006004WL008933 BHURIYA 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 BHURIYA MADHYANCHAL GRAMIN BANK(607232)
277 BADARWAS MP-05-006-004-001/503
(AGRA) 		1705006004NRG24240520230240002 29/05/2023 pushpa 1705006004WL008933 pushpa 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 pushpa STATE BANK OF INDIA(508548)
278 BADARWAS MP-05-006-004-001/504
(AGRA) 		1705006004NRG24240520230240003 29/05/2023 manoj 1705006004WL008933 manoj 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 manoj STATE BANK OF INDIA(508548)
279 BADARWAS MP-05-006-004-001/506
(AGRA) 		1705006004NRG24240520230240004 29/05/2023 rambabu 1705006004WL008933 rambabu 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 rambabu STATE BANK OF INDIA(508548)
280 BADARWAS MP-05-006-004-001/506
(AGRA) 		1705006004NRG24240520230240005 29/05/2023 sunita 1705006004WL008933 sunita 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 sunita STATE BANK OF INDIA(508548)
281 BADARWAS MP-05-006-004-001/509
(AGRA) 		1705006004NRG24240520230240006 29/05/2023 santosh 1705006004WL008933 santosh 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 santosh STATE BANK OF INDIA(508548)
282 BADARWAS MP-05-006-004-001/53-A
(AGRA) 		1705006004NRG24240520230240007 29/05/2023 shivraj 1705006004WL008933 shivraj 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 shivraj STATE BANK OF INDIA(508548)
283 BADARWAS MP-05-006-004-001/532
(AGRA) 		1705006004NRG24240520230240008 29/05/2023 ramkali 1705006004WL008933 ramkali 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 ramkali STATE BANK OF INDIA(508548)
284 BADARWAS MP-05-006-004-001/534
(AGRA) 		1705006004NRG24240520230240010 29/05/2023 kapoori 1705006004WL008933 kapoori 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 kapoori STATE BANK OF INDIA(508548)
285 BADARWAS MP-05-006-004-001/536
(AGRA) 		1705006004NRG24240520230240011 29/05/2023 kari 1705006004WL008933 kari 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 kari MADHYANCHAL GRAMIN BANK(607232)
286 BADARWAS MP-05-006-004-001/538
(AGRA) 		1705006004NRG24240520230240012 29/05/2023 kaliya 1705006004WL008933 kaliya 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 kaliya STATE BANK OF INDIA(508548)
287 BADARWAS MP-05-006-004-001/55-A
(AGRA) 		1705006004NRG24240520230240013 29/05/2023 KRISHANBHAN 1705006004WL008933 KRISHANBHAN 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 KRISHANBHAN STATE BANK OF INDIA(508548)
288 BADARWAS MP-05-006-004-001/558
(AGRA) 		1705006004NRG24240520230240014 29/05/2023 brijbhan 1705006004WL008933 brijbhan 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 brijbhan STATE BANK OF INDIA(508548)
289 BADARWAS MP-05-006-004-001/609
(AGRA) 		1705006004NRG24240520230240015 29/05/2023 patel 1705006004WL008933 patel 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 patel STATE BANK OF INDIA(508548)
290 BADARWAS MP-05-006-004-001/611
(AGRA) 		1705006004NRG24240520230240017 29/05/2023 UDHAM 1705006004WL008933 UDHAM 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 UDHAM STATE BANK OF INDIA(508548)
291 BADARWAS MP-05-006-004-001/73-A
(AGRA) 		1705006004NRG24240520230240022 29/05/2023 ASHOK 1705006004WL008933 ASHOK 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 ASHOK STATE BANK OF INDIA(508548)
292 BADARWAS MP-05-006-004-001/78-A
(AGRA) 		1705006004NRG24240520230240023 29/05/2023 HARVILAS 1705006004WL008933 HARVILAS 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 HARVILAS STATE BANK OF INDIA(508548)
293 BADARWAS MP-05-006-004-001/78-A
(AGRA) 		1705006004NRG24240520230240024 29/05/2023 KALLOBAI 1705006004WL008933 KALLOBAI 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 KALLOBAI STATE BANK OF INDIA(508548)
294 BADARWAS MP-05-006-004-001/78-B
(AGRA) 		1705006004NRG24240520230240026 29/05/2023 RAVINA 1705006004WL008933 RAVINA 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 RAVINA STATE BANK OF INDIA(508548)
295 BADARWAS MP-05-006-004-001/78-B
(AGRA) 		1705006004NRG24240520230240025 29/05/2023 RAVINA 1705006004WL008933 RAVINA 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 RAVINA STATE BANK OF INDIA(508548)
296 BADARWAS MP-05-006-004-001/80-B
(AGRA) 		1705006004NRG24240520230240027 29/05/2023 BABLU 1705006004WL008933 BABLU 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 BABLU STATE BANK OF INDIA(508548)
297 BADARWAS MP-05-006-004-001/87
(AGRA) 		1705006004NRG24240520230240028 29/05/2023 manna singh 1705006004WL008933 manna singh 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 mannasingh STATE BANK OF INDIA(508548)
298 BADARWAS MP-05-006-004-001/89-A
(AGRA) 		1705006004NRG24240520230240029 29/05/2023 VINITA 1705006004WL008933 VINITA 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 VINITA STATE BANK OF INDIA(508548)
299 BADARWAS MP-05-006-004-001/94-B
(AGRA) 		1705006004NRG24240520230240030 29/05/2023 RAMCHARAN 1705006004WL008933 RAMCHARAN 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 RAMCHARAN STATE BANK OF INDIA(508548)
300 BADARWAS MP-05-006-004-001/94-B
(AGRA) 		1705006004NRG24240520230240031 29/05/2023 REKHA BAI 1705006004WL008933 REKHA BAI 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 REKHABAI STATE BANK OF INDIA(508548)
301 BADARWAS MP-05-006-004-002/10-A
(AGRA) 		1705006004NRG24240520230240033 29/05/2023 MOHAN SINGH 1705006004WL008933 MOHAN SINGH 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 MOHANSINGH STATE BANK OF INDIA(508548)
302 BADARWAS MP-05-006-004-002/10-A
(AGRA) 		1705006004NRG24240520230240034 29/05/2023 SHILA BAI 1705006004WL008933 SHILA BAI 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 SHILABAI STATE BANK OF INDIA(508548)
303 BADARWAS MP-05-006-004-002/11
(AGRA) 		1705006004NRG24240520230240036 29/05/2023 LILA BAI 1705006004WL008933 LILA BAI 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 LILABAI STATE BANK OF INDIA(508548)
304 BADARWAS MP-05-006-004-002/11-A
(AGRA) 		1705006004NRG24240520230240037 29/05/2023 tano bai 1705006004WL008933 tano bai 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 tanobai STATE BANK OF INDIA(508548)
305 BADARWAS MP-05-006-004-002/12
(AGRA) 		1705006004NRG24240520230240039 29/05/2023 SURMI 1705006004WL008933 SURMI 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 SURMI STATE BANK OF INDIA(508548)
306 BADARWAS MP-05-006-004-002/123-A
(AGRA) 		1705006004NRG24240520230240041 29/05/2023 uttamsingh 1705006004WL008933 uttamsingh 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 uttamsingh STATE BANK OF INDIA(508548)
307 BADARWAS MP-05-006-004-002/15
(AGRA) 		1705006004NRG24240520230240044 29/05/2023 DESHRAJ 1705006004WL008933 DESHRAJ 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 DESHRAJ STATE BANK OF INDIA(508548)
308 BADARWAS MP-05-006-004-002/15-A
(AGRA) 		1705006004NRG24240520230240046 29/05/2023 rekha 1705006004WL008933 rekha 00415 SBIN0030120 1326 1326 Processed 05/06/2023 086864236 rekha STATE BANK OF INDIA(508548)
309 BADARWAS MP-05-006-004-002/15-A
(AGRA) 		1705006004NRG24240520230240045 29/05/2023 rekha 1705006004WL008933 rekha 00415 SBIN0030120 1326 1326 Processed 05/06/2023 086864236 rekha STATE BANK OF INDIA(508548)
310 BADARWAS MP-05-006-004-002/15-B
(AGRA) 		1705006004NRG24240520230240048 29/05/2023 savita 1705006004WL008933 savita 00415 SBIN0030120 1326 1326 Processed 05/06/2023 086864236 savita STATE BANK OF INDIA(508548)
311 BADARWAS MP-05-006-004-002/15-B
(AGRA) 		1705006004NRG24240520230240047 29/05/2023 savita 1705006004WL008933 savita 00415 SBIN0030120 1326 1326 Processed 05/06/2023 086864236 savita STATE BANK OF INDIA(508548)
312 BADARWAS MP-05-006-004-002/16
(AGRA) 		1705006004NRG24240520230240049 29/05/2023 NANDLAL 1705006004WL008933 NANDLAL 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 NANDLAL STATE BANK OF INDIA(508548)
313 BADARWAS MP-05-006-004-002/16
(AGRA) 		1705006004NRG24240520230240050 29/05/2023 VIMLA 1705006004WL008933 VIMLA 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 VIMLA STATE BANK OF INDIA(508548)
314 BADARWAS MP-05-006-004-002/17
(AGRA) 		1705006004NRG24240520230240051 29/05/2023 METHLI 1705006004WL008933 METHLI 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 METHLI STATE BANK OF INDIA(508548)
315 BADARWAS MP-05-006-004-002/17-C
(AGRA) 		1705006004NRG24240520230240052 29/05/2023 BHURA SINGH 1705006004WL008933 BHURA SINGH 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 BHURASINGH STATE BANK OF INDIA(508548)
316 BADARWAS MP-05-006-004-002/17-C
(AGRA) 		1705006004NRG24240520230240053 29/05/2023 LADKIBAI 1705006004WL008933 LADKIBAI 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 LADKIBAI STATE BANK OF INDIA(508548)
317 BADARWAS MP-05-006-004-002/21
(AGRA) 		1705006004NRG24240520230240056 29/05/2023 JETRAM 1705006004WL008933 JETRAM 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 JETRAM STATE BANK OF INDIA(508548)
318 BADARWAS MP-05-006-004-002/21
(AGRA) 		1705006004NRG24240520230240057 29/05/2023 mehgo bai 1705006004WL008933 mehgo bai 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 mehgobai STATE BANK OF INDIA(508548)
319 BADARWAS MP-05-006-004-002/22
(AGRA) 		1705006004NRG24240520230240059 29/05/2023 SEMI BAI 1705006004WL008933 SEMI BAI 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 SEMIBAI STATE BANK OF INDIA(508548)
320 BADARWAS MP-05-006-004-002/24
(AGRA) 		1705006004NRG24240520230240061 29/05/2023 GUNCHARI 1705006004WL008933 GUNCHARI 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 GUNCHARI STATE BANK OF INDIA(508548)
321 BADARWAS MP-05-006-004-002/24-A
(AGRA) 		1705006004NRG24240520230240062 29/05/2023 angarsingh 1705006004WL008933 angarsingh 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 angarsingh STATE BANK OF INDIA(508548)
322 BADARWAS MP-05-006-004-002/25
(AGRA) 		1705006004NRG24240520230240064 29/05/2023 BANI BAI 1705006004WL008933 BANI BAI 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 BANIBAI STATE BANK OF INDIA(508548)
323 BADARWAS MP-05-006-004-002/25
(AGRA) 		1705006004NRG24240520230240063 29/05/2023 GORELALA 1705006004WL008933 GORELALA 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 GORELALA STATE BANK OF INDIA(508548)
324 BADARWAS MP-05-006-004-002/25-A
(AGRA) 		1705006004NRG24240520230240065 29/05/2023 JHINA 1705006004WL008933 JHINA 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 JHINA STATE BANK OF INDIA(508548)
325 BADARWAS MP-05-006-004-002/27
(AGRA) 		1705006004NRG24240520230240067 29/05/2023 BAYA BAI 1705006004WL008933 BAYA BAI 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 BAYABAI STATE BANK OF INDIA(508548)
326 BADARWAS MP-05-006-004-002/28
(AGRA) 		1705006004NRG24240520230240068 29/05/2023 SANTI BAI 1705006004WL008933 SANTI BAI 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 SANTIBAI STATE BANK OF INDIA(508548)
327 BADARWAS MP-05-006-004-002/28-A
(AGRA) 		1705006004NRG24240520230240069 29/05/2023 bahadur 1705006004WL008933 bahadur 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 bahadur STATE BANK OF INDIA(508548)
328 BADARWAS MP-05-006-004-002/28-A
(AGRA) 		1705006004NRG24240520230240070 29/05/2023 VESTI 1705006004WL008933 VESTI 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 VESTI STATE BANK OF INDIA(508548)
329 BADARWAS MP-05-006-004-002/29
(AGRA) 		1705006004NRG24240520230240072 29/05/2023 girjabai 1705006004WL008933 girjabai 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 girjabai STATE BANK OF INDIA(508548)
330 BADARWAS MP-05-006-004-002/31-A
(AGRA) 		1705006004NRG24240520230240074 29/05/2023 revati 1705006004WL008933 revati 00415 SBIN0030120 1326 1326 Processed 05/06/2023 086864236 revati STATE BANK OF INDIA(508548)
331 BADARWAS MP-05-006-004-002/39-A
(AGRA) 		1705006004NRG24240520230240079 29/05/2023 Kalli 1705006004WL008933 Kalli 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 Kalli STATE BANK OF INDIA(508548)
332 BADARWAS MP-05-006-004-002/39-A
(AGRA) 		1705006004NRG24240520230240078 29/05/2023 RAJESH 1705006004WL008933 RAJESH 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 RAJESH STATE BANK OF INDIA(508548)
333 BADARWAS MP-05-006-004-002/39-C
(AGRA) 		1705006004NRG24240520230240080 29/05/2023 RAMESH 1705006004WL008933 RAMESH 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 RAMESH STATE BANK OF INDIA(508548)
334 BADARWAS MP-05-006-004-002/42-D
(AGRA) 		1705006004NRG24240520230240087 29/05/2023 SAPANA 1705006004WL008933 SAPANA 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 SAPANA STATE BANK OF INDIA(508548)
335 BADARWAS MP-05-006-004-002/46
(AGRA) 		1705006004NRG24240520230240090 29/05/2023 GUDIYA BAI 1705006004WL008933 GUDIYA BAI 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 GUDIYABAI STATE BANK OF INDIA(508548)
336 BADARWAS MP-05-006-004-002/48
(AGRA) 		1705006004NRG24240520230240092 29/05/2023 LASU BAI 1705006004WL008933 LASU BAI 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 LASUBAI STATE BANK OF INDIA(508548)
337 BADARWAS MP-05-006-004-002/48-A
(AGRA) 		1705006004NRG24240520230240094 29/05/2023 BABITA 1705006004WL008933 BABITA 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 BABITA STATE BANK OF INDIA(508548)
338 BADARWAS MP-05-006-004-002/48-B
(AGRA) 		1705006004NRG24240520230240095 29/05/2023 rinesh barela 1705006004WL008933 rinesh barela 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 rineshbarela STATE BANK OF INDIA(508548)
339 BADARWAS MP-05-006-004-002/48-C
(AGRA) 		1705006004NRG24240520230240096 29/05/2023 BATAMSINGH 1705006004WL008933 BATAMSINGH 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 BATAMSINGH STATE BANK OF INDIA(508548)
340 BADARWAS MP-05-006-004-002/481
(AGRA) 		1705006004NRG24240520230240097 29/05/2023 rajveer 1705006004WL008933 rajveer 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 rajveer IDBI BANK(607095)
341 BADARWAS MP-05-006-004-002/482
(AGRA) 		1705006004NRG24240520230240099 29/05/2023 KHAYALI 1705006004WL008933 KHAYALI 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 KHAYALI STATE BANK OF INDIA(508548)
342 BADARWAS MP-05-006-004-002/484
(AGRA) 		1705006004NRG24240520230240100 29/05/2023 madan singh 1705006004WL008933 madan singh 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 madansingh STATE BANK OF INDIA(508548)
343 BADARWAS MP-05-006-004-002/485
(AGRA) 		1705006004NRG24240520230240102 29/05/2023 shaitan singh 1705006004WL008933 shaitan singh 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 shaitansingh STATE BANK OF INDIA(508548)
344 BADARWAS MP-05-006-004-002/485
(AGRA) 		1705006004NRG24240520230240101 29/05/2023 shaitan singh 1705006004WL008933 shaitan singh 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 shaitansingh STATE BANK OF INDIA(508548)
345 BADARWAS MP-05-006-004-002/486
(AGRA) 		1705006004NRG24240520230240104 29/05/2023 besti 1705006004WL008933 besti 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 besti STATE BANK OF INDIA(508548)
346 BADARWAS MP-05-006-004-002/486
(AGRA) 		1705006004NRG24240520230240103 29/05/2023 takad singh 1705006004WL008933 takad singh 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 takadsingh STATE BANK OF INDIA(508548)
347 BADARWAS MP-05-006-004-002/489
(AGRA) 		1705006004NRG24240520230240105 29/05/2023 parmal singh 1705006004WL008933 parmal singh 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 parmalsingh CANARA BANK(508532)
348 BADARWAS MP-05-006-004-002/49
(AGRA) 		1705006004NRG24240520230240107 29/05/2023 guni bai 1705006004WL008933 guni bai 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 gunibai STATE BANK OF INDIA(508548)
349 BADARWAS MP-05-006-004-002/492
(AGRA) 		1705006004NRG24240520230240108 29/05/2023 dimariya 1705006004WL008933 dimariya 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 dimariya STATE BANK OF INDIA(508548)
350 BADARWAS MP-05-006-004-002/496
(AGRA) 		1705006004NRG24240520230240110 29/05/2023 ambaram 1705006004WL008933 ambaram 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 ambaram STATE BANK OF INDIA(508548)
351 BADARWAS MP-05-006-004-002/497
(AGRA) 		1705006004NRG24240520230240111 29/05/2023 sangram 1705006004WL008933 sangram 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 sangram STATE BANK OF INDIA(508548)
352 BADARWAS MP-05-006-004-002/498
(AGRA) 		1705006004NRG24240520230240112 29/05/2023 fulkibai 1705006004WL008933 fulkibai 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 fulkibai STATE BANK OF INDIA(508548)
353 BADARWAS MP-05-006-004-002/498-A
(AGRA) 		1705006004NRG24240520230240113 29/05/2023 KARAN 1705006004WL008933 KARAN 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 KARAN STATE BANK OF INDIA(508548)
354 BADARWAS MP-05-006-004-002/499
(AGRA) 		1705006004NRG24240520230240116 29/05/2023 AADHAAR 1705006004WL008933 AADHAAR 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 AADHAAR STATE BANK OF INDIA(508548)
355 BADARWAS MP-05-006-004-002/499
(AGRA) 		1705006004NRG24240520230240115 29/05/2023 papita 1705006004WL008933 papita 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 papita STATE BANK OF INDIA(508548)
356 BADARWAS MP-05-006-004-002/500
(AGRA) 		1705006004NRG24240520230240117 29/05/2023 ramkresh 1705006004WL008933 ramkresh 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 ramkresh FINO PAYMENTS BANK LTD(608001)
357 BADARWAS MP-05-006-004-002/501-A
(AGRA) 		1705006004NRG24240520230240118 29/05/2023 Diya singh 1705006004WL008933 Diya singh 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 Diyasingh STATE BANK OF INDIA(508548)
358 BADARWAS MP-05-006-004-002/502
(AGRA) 		1705006004NRG24240520230240119 29/05/2023 Tophansingh 1705006004WL008933 Tophansingh 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 Tophansingh STATE BANK OF INDIA(508548)
359 BADARWAS MP-05-006-004-002/503
(AGRA) 		1705006004NRG24240520230240120 29/05/2023 KELSINGH 1705006004WL008933 KELSINGH 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 KELSINGH STATE BANK OF INDIA(508548)
360 BADARWAS MP-05-006-004-002/503
(AGRA) 		1705006004NRG24240520230240121 29/05/2023 logiya 1705006004WL008933 logiya 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 logiya STATE BANK OF INDIA(508548)
361 BADARWAS MP-05-006-004-002/504
(AGRA) 		1705006004NRG24240520230240122 29/05/2023 NEHALSINGH 1705006004WL008933 NEHALSINGH 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 NEHALSINGH STATE BANK OF INDIA(508548)
362 BADARWAS MP-05-006-004-002/505
(AGRA) 		1705006004NRG24240520230240124 29/05/2023 Krima bai 1705006004WL008933 Krima bai 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 Krimabai STATE BANK OF INDIA(508548)
363 BADARWAS MP-05-006-004-002/505
(AGRA) 		1705006004NRG24240520230240123 29/05/2023 NANCHHA 1705006004WL008933 NANCHHA 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 NANCHHA STATE BANK OF INDIA(508548)
364 BADARWAS MP-05-006-004-002/506
(AGRA) 		1705006004NRG24240520230240125 29/05/2023 kalsa 1705006004WL008933 kalsa 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 kalsa MADHYANCHAL GRAMIN BANK(607232)
365 BADARWAS MP-05-006-004-002/506-A
(AGRA) 		1705006004NRG24240520230240126 29/05/2023 RAMVEER 1705006004WL008933 RAMVEER 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 RAMVEER STATE BANK OF INDIA(508548)
366 BADARWAS MP-05-006-004-002/507
(AGRA) 		1705006004NRG24240520230240128 29/05/2023 amarsingh 1705006004WL008933 amarsingh 00415 SBIN0030120 1326 1326 Rejected 01/06/2023 086864236 Account closed
367 BADARWAS MP-05-006-004-002/540
(AGRA) 		1705006004NRG24240520230240130 29/05/2023 bhuri 1705006004WL008933 bhuri 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 bhuri STATE BANK OF INDIA(508548)
368 BADARWAS MP-05-006-004-002/540
(AGRA) 		1705006004NRG24240520230240131 29/05/2023 satish 1705006004WL008933 satish 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 satish STATE BANK OF INDIA(508548)
369 BADARWAS MP-05-006-004-002/541
(AGRA) 		1705006004NRG24240520230240132 29/05/2023 mangal singh 1705006004WL008933 mangal singh 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 mangalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
370 BADARWAS MP-05-006-004-002/543
(AGRA) 		1705006004NRG24240520230240133 29/05/2023 chote laal 1705006004WL008933 chote laal 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 chotelaal STATE BANK OF INDIA(508548)
371 BADARWAS MP-05-006-004-002/544
(AGRA) 		1705006004NRG24240520230240134 29/05/2023 rasan 1705006004WL008933 rasan 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 rasan STATE BANK OF INDIA(508548)
372 BADARWAS MP-05-006-004-002/545
(AGRA) 		1705006004NRG24240520230240135 29/05/2023 ratnesh 1705006004WL008933 ratnesh 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 ratnesh STATE BANK OF INDIA(508548)
373 BADARWAS MP-05-006-004-002/55-B
(AGRA) 		1705006004NRG24240520230240136 29/05/2023 KAMLESH 1705006004WL008933 KAMLESH 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 KAMLESH STATE BANK OF INDIA(508548)
374 BADARWAS MP-05-006-004-002/592
(AGRA) 		1705006004NRG24240520230240137 29/05/2023 reb singh 1705006004WL008933 reb singh 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 rebsingh FINO PAYMENTS BANK LTD(608001)
375 BADARWAS MP-05-006-004-002/593
(AGRA) 		1705006004NRG24240520230240138 29/05/2023 vinesh 1705006004WL008933 vinesh 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 vinesh STATE BANK OF INDIA(508548)
376 BADARWAS MP-05-006-004-002/61
(AGRA) 		1705006004NRG24240520230240140 29/05/2023 UTTAM 1705006004WL008933 UTTAM 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 UTTAM STATE BANK OF INDIA(508548)
377 BADARWAS MP-05-006-004-002/61-A
(AGRA) 		1705006004NRG24240520230240142 29/05/2023 DEVENDRA 1705006004WL008933 DEVENDRA 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 DEVENDRA STATE BANK OF INDIA(508548)
378 BADARWAS MP-05-006-004-002/61-A
(AGRA) 		1705006004NRG24240520230240143 29/05/2023 SIMLA 1705006004WL008933 SIMLA 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 SIMLA STATE BANK OF INDIA(508548)
379 BADARWAS MP-05-006-004-002/62-A
(AGRA) 		1705006004NRG24240520230240144 29/05/2023 ALARAM 1705006004WL008933 ALARAM 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 ALARAM STATE BANK OF INDIA(508548)
380 BADARWAS MP-05-006-004-002/67
(AGRA) 		1705006004NRG24240520230240146 29/05/2023 kamla bai 1705006004WL008933 kamla bai 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 kamlabai STATE BANK OF INDIA(508548)
381 BADARWAS MP-05-006-004-002/75-A
(AGRA) 		1705006004NRG24240520230240150 29/05/2023 surma bai 1705006004WL008933 surma bai 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 surmabai STATE BANK OF INDIA(508548)
382 BADARWAS MP-05-006-004-002/75-C
(AGRA) 		1705006004NRG24240520230240151 29/05/2023 JEETENDRA 1705006004WL008933 JEETENDRA 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 JEETENDRA STATE BANK OF INDIA(508548)
383 BADARWAS MP-05-006-004-002/9-A
(AGRA) 		1705006004NRG24240520230240152 29/05/2023 Indar Singh 1705006004WL008933 Indar Singh 00415 SBIN0030120 1326 1326 Rejected 01/06/2023 086864236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 BADARWAS MP-05-006-004-002/9-B
(AGRA) 		1705006004NRG24240520230240154 29/05/2023 usha 1705006004WL008933 usha 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 usha STATE BANK OF INDIA(508548)
385 BADARWAS MP-05-006-004-002/9-D
(AGRA) 		1705006004NRG24240520230240155 29/05/2023 ASHOK 1705006004WL008933 ASHOK 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 ASHOK STATE BANK OF INDIA(508548)
386 BADARWAS MP-05-006-004-002/9-D
(AGRA) 		1705006004NRG24240520230240156 29/05/2023 LIKHARI 1705006004WL008933 LIKHARI 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 LIKHARI BANK OF INDIA(508505)
387 BADARWAS MP-05-006-004-003/13
(AGRA) 		1705006004NRG24240520230240157 29/05/2023 DASRATH 1705006004WL008933 DASRATH 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 DASRATH STATE BANK OF INDIA(508548)
388 BADARWAS MP-05-006-004-003/25-A
(AGRA) 		1705006004NRG24240520230240159 29/05/2023 Prakash 1705006004WL008933 Prakash 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 Prakash STATE BANK OF INDIA(508548)
389 BADARWAS MP-05-006-004-003/497
(AGRA) 		1705006004NRG24240520230240160 29/05/2023 mul singh 1705006004WL008933 mul singh 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 mulsingh STATE BANK OF INDIA(508548)
390 BADARWAS MP-05-006-004-003/498
(AGRA) 		1705006004NRG24240520230240161 29/05/2023 gul singh 1705006004WL008933 gul singh 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 gulsingh STATE BANK OF INDIA(508548)
391 BADARWAS MP-05-006-004-003/499
(AGRA) 		1705006004NRG24240520230240162 29/05/2023 nan singh 1705006004WL008933 nan singh 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 nansingh STATE BANK OF INDIA(508548)
392 BADARWAS MP-05-006-004-003/500
(AGRA) 		1705006004NRG24240520230240163 29/05/2023 than singh 1705006004WL008933 than singh 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 thansingh STATE BANK OF INDIA(508548)
393 BADARWAS MP-05-006-004-003/501
(AGRA) 		1705006004NRG24240520230240164 29/05/2023 jay singh 1705006004WL008933 jay singh 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 jaysingh STATE BANK OF INDIA(508548)
394 BADARWAS MP-05-006-019-001/107
(SADBOOD) 		1705006019NRG24290520230271222 29/05/2023 mansingh 1705006019WL010046 mansingh 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 mansingh STATE BANK OF INDIA(508548)
395 BADARWAS MP-05-006-019-001/107
(SADBOOD) 		1705006019NRG24290520230271221 29/05/2023 mansingh 1705006019WL010046 mansingh 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 mansingh STATE BANK OF INDIA(508548)
396 BADARWAS MP-05-006-019-001/112
(SADBOOD) 		1705006019NRG24290520230271223 29/05/2023 manna singh 1705006019WL010046 manna singh 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 mannasingh PUNJAB NATIONAL BANK(508568)
397 BADARWAS MP-05-006-019-001/112-A
(SADBOOD) 		1705006019NRG24290520230271224 29/05/2023 Anusta 1705006019WL010046 Anusta 00415 SBIN0030120 1326 1326 Processed 05/06/2023 086864236 Anusta PUNJAB NATIONAL BANK(508568)
398 BADARWAS MP-05-006-019-001/115
(SADBOOD) 		1705006019NRG24290520230271226 29/05/2023 kala bai 1705006019WL010046 kala bai 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 kalabai STATE BANK OF INDIA(508548)
399 BADARWAS MP-05-006-019-001/115
(SADBOOD) 		1705006019NRG24290520230271225 29/05/2023 Kala Bai 1705006019WL010046 Kala Bai 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 KalaBai MADHYANCHAL GRAMIN BANK(607232)
400 BADARWAS MP-05-006-019-001/115-C
(SADBOOD) 		1705006019NRG24290520230271227 29/05/2023 mamta 1705006019WL010046 mamta 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 mamta STATE BANK OF INDIA(508548)
401 BADARWAS MP-05-006-019-001/12-D
(SADBOOD) 		1705006019NRG24290520230271229 29/05/2023 Ponam 1705006019WL010046 Ponam 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 Ponam STATE BANK OF INDIA(508548)
402 BADARWAS MP-05-006-019-001/12-D
(SADBOOD) 		1705006019NRG24290520230271228 29/05/2023 Ponam 1705006019WL010046 Ponam 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 Ponam STATE BANK OF INDIA(508548)
403 BADARWAS MP-05-006-019-001/120-A
(SADBOOD) 		1705006019NRG24290520230271230 29/05/2023 Devendra 1705006019WL010046 Devendra 00415 SBIN0030120 1326 1326 Processed 05/06/2023 086864236 Devendra UCO BANK(607066)
404 BADARWAS MP-05-006-019-001/121
(SADBOOD) 		1705006019NRG24290520230271232 29/05/2023 MUNNA 1705006019WL010046 MUNNA 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 MUNNA STATE BANK OF INDIA(508548)
405 BADARWAS MP-05-006-019-001/121
(SADBOOD) 		1705006019NRG24290520230271233 29/05/2023 rambati 1705006019WL010046 rambati 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 rambati STATE BANK OF INDIA(508548)
406 BADARWAS MP-05-006-019-001/121-A
(SADBOOD) 		1705006019NRG24290520230271235 29/05/2023 Hemant 1705006019WL010046 Hemant 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 Hemant STATE BANK OF INDIA(508548)
407 BADARWAS MP-05-006-019-001/127-B
(SADBOOD) 		1705006019NRG24290520230271236 29/05/2023 Perkash 1705006019WL010046 Perkash 00415 SBIN0030120 1326 1326 Processed 05/06/2023 086864236 Perkash STATE BANK OF INDIA(508548)
408 BADARWAS MP-05-006-019-001/127-C
(SADBOOD) 		1705006019NRG24290520230271238 29/05/2023 Atuldad 1705006019WL010046 Atuldad 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 Atuldad STATE BANK OF INDIA(508548)
409 BADARWAS MP-05-006-019-001/127-C
(SADBOOD) 		1705006019NRG24290520230271237 29/05/2023 Kiran 1705006019WL010046 Kiran 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 Kiran STATE BANK OF INDIA(508548)
410 BADARWAS MP-05-006-019-001/16-C
(SADBOOD) 		1705006019NRG24290520230271241 29/05/2023 Nandkumar 1705006019WL010046 Nandkumar 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 Nandkumar STATE BANK OF INDIA(508548)
411 BADARWAS MP-05-006-019-001/166-A
(SADBOOD) 		1705006019NRG24290520230271243 29/05/2023 Narendra 1705006019WL010046 Narendra 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 Narendra STATE BANK OF INDIA(508548)
412 BADARWAS MP-05-006-019-001/166-A
(SADBOOD) 		1705006019NRG24290520230271244 29/05/2023 Vato 1705006019WL010046 Vato 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 Vato STATE BANK OF INDIA(508548)
413 BADARWAS MP-05-006-019-001/167
(SADBOOD) 		1705006019NRG24290520230271246 29/05/2023 KAPTAN 1705006019WL010046 KAPTAN 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 KAPTAN STATE BANK OF INDIA(508548)
414 BADARWAS MP-05-006-019-001/167
(SADBOOD) 		1705006019NRG24290520230271245 29/05/2023 kaptan singh 1705006019WL010046 kaptan singh 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 kaptansingh STATE BANK OF INDIA(508548)
415 BADARWAS MP-05-006-019-001/167-D
(SADBOOD) 		1705006019NRG24290520230271248 29/05/2023 Yaspal 1705006019WL010046 Yaspal 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 Yaspal STATE BANK OF INDIA(508548)
416 BADARWAS MP-05-006-019-001/167-D
(SADBOOD) 		1705006019NRG24290520230271247 29/05/2023 Yaspal 1705006019WL010046 Yaspal 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 Yaspal STATE BANK OF INDIA(508548)
417 BADARWAS MP-05-006-019-001/17-A
(SADBOOD) 		1705006019NRG24290520230271249 29/05/2023 raghuraj Singh 1705006019WL010046 raghuraj Singh 00415 SBIN0030120 1326 1326 Processed 05/06/2023 086864236 raghurajSingh STATE BANK OF INDIA(508548)
418 BADARWAS MP-05-006-019-001/17-A
(SADBOOD) 		1705006019NRG24290520230271250 29/05/2023 rajesh bai 1705006019WL010046 rajesh bai 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 rajeshbai STATE BANK OF INDIA(508548)
419 BADARWAS MP-05-006-019-001/172
(SADBOOD) 		1705006019NRG24290520230271251 29/05/2023 HADDO 1705006019WL010046 HADDO 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 HADDO STATE BANK OF INDIA(508548)
420 BADARWAS MP-05-006-019-001/172-A
(SADBOOD) 		1705006019NRG24290520230271252 29/05/2023 Girraj 1705006019WL010046 Girraj 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
421 BADARWAS MP-05-006-019-001/19-B
(SADBOOD) 		1705006019NRG24290520230271254 29/05/2023 Vinod 1705006019WL010046 Vinod 00415 SBIN0030120 1326 1326 Processed 05/06/2023 086864236 Vinod STATE BANK OF INDIA(508548)
422 BADARWAS MP-05-006-019-001/19-B
(SADBOOD) 		1705006019NRG24290520230271253 29/05/2023 Vinod 1705006019WL010046 Vinod 00415 SBIN0030120 1326 1326 Processed 05/06/2023 086864236 Vinod STATE BANK OF INDIA(508548)
423 BADARWAS MP-05-006-019-001/20-A
(SADBOOD) 		1705006019NRG24290520230271255 29/05/2023 bhagban singh 1705006019WL010046 bhagban singh 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 bhagbansingh STATE BANK OF INDIA(508548)
424 BADARWAS MP-05-006-019-001/20-A
(SADBOOD) 		1705006019NRG24290520230271256 29/05/2023 kamlesh 1705006019WL010046 kamlesh 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 kamlesh STATE BANK OF INDIA(508548)
425 BADARWAS MP-05-006-019-001/20-C
(SADBOOD) 		1705006019NRG24290520230271257 29/05/2023 banti 1705006019WL010046 banti 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 banti STATE BANK OF INDIA(508548)
426 BADARWAS MP-05-006-019-001/20-D
(SADBOOD) 		1705006019NRG24290520230271258 29/05/2023 Sheelkumar 1705006019WL010046 Sheelkumar 00415 SBIN0030120 1326 1326 Processed 05/06/2023 086864236 Sheelkumar STATE BANK OF INDIA(508548)
427 BADARWAS MP-05-006-019-001/216-A
(SADBOOD) 		1705006019NRG24290520230271260 29/05/2023 RADHIKA 1705006019WL010046 RADHIKA 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 RADHIKA STATE BANK OF INDIA(508548)
428 BADARWAS MP-05-006-019-001/216-A
(SADBOOD) 		1705006019NRG24290520230271259 29/05/2023 RAMBEER 1705006019WL010046 RAMBEER 00415 SBIN0030120 1326 1326 Processed 05/06/2023 086864236 RAMBEER STATE BANK OF INDIA(508548)
429 BADARWAS MP-05-006-019-001/216-B
(SADBOOD) 		1705006019NRG24290520230271261 29/05/2023 CHANDRAPAL 1705006019WL010046 CHANDRAPAL 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 CHANDRAPAL STATE BANK OF INDIA(508548)
430 BADARWAS MP-05-006-019-001/216-B
(SADBOOD) 		1705006019NRG24290520230271262 29/05/2023 PAPPI 1705006019WL010046 PAPPI 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 PAPPI STATE BANK OF INDIA(508548)
431 BADARWAS MP-05-006-019-001/23-C
(SADBOOD) 		1705006019NRG24290520230271265 29/05/2023 Malkhan 1705006019WL010046 Malkhan 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 Malkhan STATE BANK OF INDIA(508548)
432 BADARWAS MP-05-006-019-001/23-D
(SADBOOD) 		1705006019NRG24290520230271266 29/05/2023 Berendra 1705006019WL010046 Berendra 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 Berendra STATE BANK OF INDIA(508548)
433 BADARWAS MP-05-006-019-001/25
(SADBOOD) 		1705006019NRG24290520230271268 29/05/2023 prembai 1705006019WL010046 prembai 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 prembai STATE BANK OF INDIA(508548)
434 BADARWAS MP-05-006-019-001/25
(SADBOOD) 		1705006019NRG24290520230271267 29/05/2023 sultan 1705006019WL010046 sultan 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 sultan STATE BANK OF INDIA(508548)
435 BADARWAS MP-05-006-019-001/25-C
(SADBOOD) 		1705006019NRG24290520230271269 29/05/2023 Jagram 1705006019WL010046 Jagram 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 Jagram STATE BANK OF INDIA(508548)
436 BADARWAS MP-05-006-019-001/25-C
(SADBOOD) 		1705006019NRG24290520230271270 29/05/2023 Shanti 1705006019WL010046 Shanti 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 Shanti STATE BANK OF INDIA(508548)
437 BADARWAS MP-05-006-019-001/26-A
(SADBOOD) 		1705006019NRG24290520230271271 29/05/2023 Kribhan 1705006019WL010046 Kribhan 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 Kribhan STATE BANK OF INDIA(508548)
438 BADARWAS MP-05-006-019-001/26-A
(SADBOOD) 		1705006019NRG24290520230271272 29/05/2023 Krisnavan 1705006019WL010046 Krisnavan 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 Krisnavan STATE BANK OF INDIA(508548)
439 BADARWAS MP-05-006-019-001/26-B
(SADBOOD) 		1705006019NRG24290520230271273 29/05/2023 Gopal 1705006019WL010046 Gopal 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 Gopal STATE BANK OF INDIA(508548)
440 BADARWAS MP-05-006-019-001/26-B
(SADBOOD) 		1705006019NRG24290520230271274 29/05/2023 Kiran 1705006019WL010046 Kiran 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 Kiran STATE BANK OF INDIA(508548)
441 BADARWAS MP-05-006-019-001/26-C
(SADBOOD) 		1705006019NRG24290520230271276 29/05/2023 Guddhi 1705006019WL010046 Guddhi 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 Guddhi STATE BANK OF INDIA(508548)
442 BADARWAS MP-05-006-019-001/26-C
(SADBOOD) 		1705006019NRG24290520230271275 29/05/2023 Guddhi 1705006019WL010046 Guddhi 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 Guddhi STATE BANK OF INDIA(508548)
443 BADARWAS MP-05-006-019-001/27-C
(SADBOOD) 		1705006019NRG24290520230271278 29/05/2023 Shivjeet 1705006019WL010046 Shivjeet 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 Shivjeet STATE BANK OF INDIA(508548)
444 BADARWAS MP-05-006-019-001/27-C
(SADBOOD) 		1705006019NRG24290520230271277 29/05/2023 SHIVJEET 1705006019WL010046 SHIVJEET 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 SHIVJEET STATE BANK OF INDIA(508548)
445 BADARWAS MP-05-006-019-001/28-A
(SADBOOD) 		1705006019NRG24290520230271279 29/05/2023 Munshi 1705006019WL010046 Munshi 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 Munshi STATE BANK OF INDIA(508548)
446 BADARWAS MP-05-006-019-001/28-B
(SADBOOD) 		1705006019NRG24290520230271280 29/05/2023 Jetendra 1705006019WL010046 Jetendra 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 Jetendra STATE BANK OF INDIA(508548)
447 BADARWAS MP-05-006-019-001/28-C
(SADBOOD) 		1705006019NRG24290520230271281 29/05/2023 SATEESH 1705006019WL010046 SATEESH 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 SATEESH STATE BANK OF INDIA(508548)
448 BADARWAS MP-05-006-019-001/28-C
(SADBOOD) 		1705006019NRG24290520230271282 29/05/2023 SAVEETA 1705006019WL010046 SAVEETA 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 SAVEETA STATE BANK OF INDIA(508548)
449 BADARWAS MP-05-006-019-001/30-B
(SADBOOD) 		1705006019NRG24290520230271284 29/05/2023 RAJVATI 1705006019WL010046 RAJVATI 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 RAJVATI STATE BANK OF INDIA(508548)
450 BADARWAS MP-05-006-019-001/30-B
(SADBOOD) 		1705006019NRG24290520230271283 29/05/2023 VEERSINGH 1705006019WL010046 VEERSINGH 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 VEERSINGH STATE BANK OF INDIA(508548)
451 BADARWAS MP-05-006-019-001/31-A
(SADBOOD) 		1705006019NRG24290520230271285 29/05/2023 arinpertap 1705006019WL010046 arinpertap 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 arinpertap STATE BANK OF INDIA(508548)
452 BADARWAS MP-05-006-019-001/320-A
(SADBOOD) 		1705006019NRG24290520230271287 29/05/2023 Makhan 1705006019WL010046 Makhan 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 Makhan STATE BANK OF INDIA(508548)
453 BADARWAS MP-05-006-019-001/320-B
(SADBOOD) 		1705006019NRG24290520230271288 29/05/2023 jagdeesh yadav 1705006019WL010046 jagdeesh yadav 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 jagdeeshyadav STATE BANK OF INDIA(508548)
454 BADARWAS MP-05-006-019-001/328
(SADBOOD) 		1705006019NRG24290520230271290 29/05/2023 BHURIYA 1705006019WL010046 BHURIYA 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 BHURIYA STATE BANK OF INDIA(508548)
455 BADARWAS MP-05-006-019-001/328
(SADBOOD) 		1705006019NRG24290520230271289 29/05/2023 RAJU YADAV 1705006019WL010046 RAJU YADAV 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 RAJUYADAV STATE BANK OF INDIA(508548)
456 BADARWAS MP-05-006-019-001/328-A
(SADBOOD) 		1705006019NRG24290520230271292 29/05/2023 BIDHA BAI 1705006019WL010046 BIDHA BAI 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 BIDHABAI STATE BANK OF INDIA(508548)
457 BADARWAS MP-05-006-019-001/328-A
(SADBOOD) 		1705006019NRG24290520230271291 29/05/2023 HARVEER SINGH YADAV 1705006019WL010046 HARVEER SINGH YADAV 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 HARVEERSINGHYADAV STATE BANK OF INDIA(508548)
458 BADARWAS MP-05-006-019-001/329-A
(SADBOOD) 		1705006019NRG24290520230271293 29/05/2023 Harveer 1705006019WL010046 Harveer 00415 SBIN0030120 1326 1326 Processed 05/06/2023 086864236 Harveer STATE BANK OF INDIA(508548)
459 BADARWAS MP-05-006-019-001/329-A
(SADBOOD) 		1705006019NRG24290520230271294 29/05/2023 REENA BAI YADAV 1705006019WL010046 REENA BAI YADAV 00415 SBIN0030120 1326 1326 Processed 05/06/2023 086864236 REENABAIYADAV STATE BANK OF INDIA(508548)
460 BADARWAS MP-05-006-019-001/329-C
(SADBOOD) 		1705006019NRG24290520230271296 29/05/2023 GUDDI BAI 1705006019WL010046 GUDDI BAI 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 GUDDIBAI STATE BANK OF INDIA(508548)
461 BADARWAS MP-05-006-019-001/329-C
(SADBOOD) 		1705006019NRG24290520230271295 29/05/2023 RAJABHANA SINGH 1705006019WL010046 RAJABHANA SINGH 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 RAJABHANASINGH STATE BANK OF INDIA(508548)
462 BADARWAS MP-05-006-019-001/329-D
(SADBOOD) 		1705006019NRG24290520230271298 29/05/2023 RAKESH BAI 1705006019WL010046 RAKESH BAI 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 RAKESHBAI STATE BANK OF INDIA(508548)
463 BADARWAS MP-05-006-019-001/329-D
(SADBOOD) 		1705006019NRG24290520230271297 29/05/2023 SHIVNANDAN SINGH YADAV 1705006019WL010046 SHIVNANDAN SINGH YADAV 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 SHIVNANDANSINGHYADAV STATE BANK OF INDIA(508548)
464 BADARWAS MP-05-006-019-001/33
(SADBOOD) 		1705006019NRG24290520230271300 29/05/2023 banwari 1705006019WL010046 banwari 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 banwari STATE BANK OF INDIA(508548)
465 BADARWAS MP-05-006-019-001/33
(SADBOOD) 		1705006019NRG24290520230271299 29/05/2023 PREM BAI 1705006019WL010046 PREM BAI 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 PREMBAI STATE BANK OF INDIA(508548)
466 BADARWAS MP-05-006-019-001/33-D
(SADBOOD) 		1705006019NRG24290520230271301 29/05/2023 MUNESH 1705006019WL010046 MUNESH 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 MUNESH STATE BANK OF INDIA(508548)
467 BADARWAS MP-05-006-019-001/330-A
(SADBOOD) 		1705006019NRG24290520230271302 29/05/2023 Ramprasad 1705006019WL010046 Ramprasad 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 Ramprasad STATE BANK OF INDIA(508548)
468 BADARWAS MP-05-006-019-001/350-B
(SADBOOD) 		1705006019NRG24290520230271307 29/05/2023 Sachin 1705006019WL010046 Sachin 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 Sachin STATE BANK OF INDIA(508548)
469 BADARWAS MP-05-006-019-001/350-C
(SADBOOD) 		1705006019NRG24290520230271308 29/05/2023 Gudiya 1705006019WL010046 Gudiya 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 Gudiya PUNJAB NATIONAL BANK(508568)
470 BADARWAS MP-05-006-019-001/350-D
(SADBOOD) 		1705006019NRG24290520230271309 29/05/2023 Rajkumari 1705006019WL010046 Rajkumari 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 Rajkumari STATE BANK OF INDIA(508548)
471 BADARWAS MP-05-006-019-001/351-C
(SADBOOD) 		1705006019NRG24290520230271311 29/05/2023 Kaypal 1705006019WL010046 Kaypal 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 Kaypal PUNJAB NATIONAL BANK(508568)
472 BADARWAS MP-05-006-019-001/351-D
(SADBOOD) 		1705006019NRG24290520230271312 29/05/2023 Balkumari 1705006019WL010046 Balkumari 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 Balkumari STATE BANK OF INDIA(508548)
473 BADARWAS MP-05-006-019-001/352-A
(SADBOOD) 		1705006019NRG24290520230271313 29/05/2023 Ramraja 1705006019WL010046 Ramraja 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 Ramraja STATE BANK OF INDIA(508548)
474 BADARWAS MP-05-006-019-001/353-A
(SADBOOD) 		1705006019NRG24290520230271316 29/05/2023 Suneel 1705006019WL010046 Suneel 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 Suneel STATE BANK OF INDIA(508548)
475 BADARWAS MP-05-006-019-001/353-B
(SADBOOD) 		1705006019NRG24290520230271317 29/05/2023 Seema 1705006019WL010046 Seema 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 Seema STATE BANK OF INDIA(508548)
476 BADARWAS MP-05-006-019-001/39
(SADBOOD) 		1705006019NRG24290520230271319 29/05/2023 khaira 1705006019WL010046 khaira 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 khaira STATE BANK OF INDIA(508548)
477 BADARWAS MP-05-006-019-001/39
(SADBOOD) 		1705006019NRG24290520230271320 29/05/2023 khera 1705006019WL010046 khera 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 khera STATE BANK OF INDIA(508548)
478 BADARWAS MP-05-006-019-001/39-A
(SADBOOD) 		1705006019NRG24290520230271322 29/05/2023 anand 1705006019WL010046 anand 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 anand STATE BANK OF INDIA(508548)
479 BADARWAS MP-05-006-019-001/39-A
(SADBOOD) 		1705006019NRG24290520230271321 29/05/2023 dharmendra 1705006019WL010046 dharmendra 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 dharmendra STATE BANK OF INDIA(508548)
480 BADARWAS MP-05-006-019-001/44
(SADBOOD) 		1705006019NRG24290520230271324 29/05/2023 Munna 1705006019WL010046 Munna 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 Munna STATE BANK OF INDIA(508548)
481 BADARWAS MP-05-006-019-001/44
(SADBOOD) 		1705006019NRG24290520230271323 29/05/2023 munnalal 1705006019WL010046 munnalal 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 munnalal STATE BANK OF INDIA(508548)
482 BADARWAS MP-05-006-019-001/45
(SADBOOD) 		1705006019NRG24290520230271325 29/05/2023 angadji 1705006019WL010046 angadji 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 angadji STATE BANK OF INDIA(508548)
483 BADARWAS MP-05-006-019-001/45
(SADBOOD) 		1705006019NRG24290520230271326 29/05/2023 moharbai 1705006019WL010046 moharbai 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 moharbai STATE BANK OF INDIA(508548)
484 BADARWAS MP-05-006-019-001/45-C
(SADBOOD) 		1705006019NRG24290520230271328 29/05/2023 Gopal 1705006019WL010046 Gopal 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 Gopal STATE BANK OF INDIA(508548)
485 BADARWAS MP-05-006-019-001/54-C
(SADBOOD) 		1705006019NRG24290520230271334 29/05/2023 Pawan 1705006019WL010046 Pawan 00415 SBIN0030120 1326 1326 Processed 05/06/2023 086864236 Pawan STATE BANK OF INDIA(508548)
486 BADARWAS MP-05-006-019-001/54-C
(SADBOOD) 		1705006019NRG24290520230271335 29/05/2023 Poonam 1705006019WL010046 Poonam 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 Poonam STATE BANK OF INDIA(508548)
487 BADARWAS MP-05-006-019-001/57-A
(SADBOOD) 		1705006019NRG24290520230271338 29/05/2023 udaybhan 1705006019WL010046 udaybhan 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 udaybhan STATE BANK OF INDIA(508548)
488 BADARWAS MP-05-006-033-001/11-D
(TARAWALI) 		1705006033NRG24290520230273709 29/05/2023 Sona 1705006033WL010115 Sona 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 Sona MADHYANCHAL GRAMIN BANK(607232)
489 BADARWAS MP-05-006-033-001/117
(TARAWALI) 		1705006033NRG24290520230273712 29/05/2023 gayatri 1705006033WL010115 gayatri 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 gayatri STATE BANK OF INDIA(508548)
490 BADARWAS MP-05-006-033-001/117
(TARAWALI) 		1705006033NRG24290520230273710 29/05/2023 mokam 1705006033WL010115 mokam 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 mokam STATE BANK OF INDIA(508548)
491 BADARWAS MP-05-006-033-001/122
(TARAWALI) 		1705006033NRG24290520230273716 29/05/2023 AMARSINGH 1705006033WL010115 AMARSINGH 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 AMARSINGH STATE BANK OF INDIA(508548)
492 BADARWAS MP-05-006-033-001/122
(TARAWALI) 		1705006033NRG24290520230273717 29/05/2023 anita 1705006033WL010115 anita 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 anita PUNJAB NATIONAL BANK(508568)
493 BADARWAS MP-05-006-033-001/122
(TARAWALI) 		1705006033NRG24290520230273718 29/05/2023 gaytree 1705006033WL010115 gaytree 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 gaytree STATE BANK OF INDIA(508548)
494 BADARWAS MP-05-006-033-001/122-A
(TARAWALI) 		1705006033NRG24290520230273719 29/05/2023 randhir 1705006033WL010115 randhir 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 randhir STATE BANK OF INDIA(508548)
495 BADARWAS MP-05-006-033-001/149
(TARAWALI) 		1705006033NRG24290520230273726 29/05/2023 pinki 1705006033WL010115 pinki 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 pinki STATE BANK OF INDIA(508548)
496 BADARWAS MP-05-006-033-001/16-B
(TARAWALI) 		1705006033NRG24290520230273727 29/05/2023 sunil 1705006033WL010115 sunil 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 sunil FINO PAYMENTS BANK LTD(608001)
497 BADARWAS MP-05-006-033-001/18-C
(TARAWALI) 		1705006033NRG24290520230273729 29/05/2023 dhankumar 1705006033WL010115 dhankumar 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 dhankumar STATE BANK OF INDIA(508548)
498 BADARWAS MP-05-006-033-001/20-A
(TARAWALI) 		1705006033NRG24290520230273731 29/05/2023 vimlesh 1705006033WL010115 vimlesh 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 vimlesh STATE BANK OF INDIA(508548)
499 BADARWAS MP-05-006-033-001/24-A
(TARAWALI) 		1705006033NRG24290520230273732 29/05/2023 PURAN 1705006033WL010115 PURAN 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 PURAN PUNJAB NATIONAL BANK(508568)
500 BADARWAS MP-05-006-033-001/278
(TARAWALI) 		1705006033NRG24290520230273734 29/05/2023 parmal 1705006033WL010115 parmal 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 parmal STATE BANK OF INDIA(508548)
501 BADARWAS MP-05-006-033-001/278-A
(TARAWALI) 		1705006033NRG24290520230273736 29/05/2023 pista 1705006033WL010115 pista 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 pista STATE BANK OF INDIA(508548)
502 BADARWAS MP-05-006-033-001/279
(TARAWALI) 		1705006033NRG24290520230273738 29/05/2023 kirti 1705006033WL010115 kirti 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 kirti STATE BANK OF INDIA(508548)
503 BADARWAS MP-05-006-033-001/279
(TARAWALI) 		1705006033NRG24290520230273737 29/05/2023 raju 1705006033WL010115 raju 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 raju STATE BANK OF INDIA(508548)
504 BADARWAS MP-05-006-033-001/28-A
(TARAWALI) 		1705006033NRG24290520230273740 29/05/2023 lila bai 1705006033WL010115 lila bai 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 lilabai STATE BANK OF INDIA(508548)
505 BADARWAS MP-05-006-033-001/28-B
(TARAWALI) 		1705006033NRG24290520230273741 29/05/2023 vishal 1705006033WL010115 vishal 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 vishal INDIA POST PAYMENTS BANK LIMITED(508528)
506 BADARWAS MP-05-006-033-001/28-C
(TARAWALI) 		1705006033NRG24290520230273742 29/05/2023 gaja bai 1705006033WL010115 gaja bai 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 gajabai STATE BANK OF INDIA(508548)
507 BADARWAS MP-05-006-033-001/33-A
(TARAWALI) 		1705006033NRG24290520230273743 29/05/2023 raj 1705006033WL010115 raj 00415 SBIN0030120 1326 1326 Processed 05/06/2023 086864236 raj STATE BANK OF INDIA(508548)
508 BADARWAS MP-05-006-033-001/40-B
(TARAWALI) 		1705006033NRG24290520230273749 29/05/2023 seema 1705006033WL010115 seema 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 seema STATE BANK OF INDIA(508548)
509 BADARWAS MP-05-006-033-001/55-A
(TARAWALI) 		1705006033NRG24290520230273751 29/05/2023 ramkrishn 1705006033WL010115 ramkrishn 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 ramkrishn STATE BANK OF INDIA(508548)
510 BADARWAS MP-05-006-033-001/55-A
(TARAWALI) 		1705006033NRG24290520230273752 29/05/2023 seela 1705006033WL010115 seela 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 seela STATE BANK OF INDIA(508548)
511 BADARWAS MP-05-006-033-001/70-A
(TARAWALI) 		1705006033NRG24290520230273753 29/05/2023 arvindra 1705006033WL010115 arvindra 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 arvindra STATE BANK OF INDIA(508548)
512 BADARWAS MP-05-006-033-001/70-B
(TARAWALI) 		1705006033NRG24290520230273754 29/05/2023 sonu 1705006033WL010115 sonu 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 sonu STATE BANK OF INDIA(508548)
513 BADARWAS MP-05-006-033-001/71-C
(TARAWALI) 		1705006033NRG24290520230273758 29/05/2023 shrivati 1705006033WL010115 shrivati 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 shrivati STATE BANK OF INDIA(508548)
514 BADARWAS MP-05-006-033-001/85-A
(TARAWALI) 		1705006033NRG24290520230273759 29/05/2023 shivraj 1705006033WL010115 shivraj 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 shivraj STATE BANK OF INDIA(508548)
515 BADARWAS MP-05-006-033-002/144-B
(TARAWALI) 		1705006033NRG24290520230273761 29/05/2023 halki 1705006033WL010115 halki 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 halki FINO PAYMENTS BANK LTD(608001)
516 BADARWAS MP-05-006-033-002/144-B
(TARAWALI) 		1705006033NRG24290520230273760 29/05/2023 mangal 1705006033WL010115 mangal 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 mangal FINO PAYMENTS BANK LTD(608001)
517 BADARWAS MP-05-006-033-002/16
(TARAWALI) 		1705006033NRG24290520230273762 29/05/2023 mulchand 1705006033WL010115 mulchand 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 mulchand FINO PAYMENTS BANK LTD(608001)
518 BADARWAS MP-05-006-033-002/16
(TARAWALI) 		1705006033NRG24290520230273763 29/05/2023 ramvati 1705006033WL010115 ramvati 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 ramvati FINO PAYMENTS BANK LTD(608001)
519 BADARWAS MP-05-006-034-001/152-B
(PEERONTHA) 		1705006034NRG24290520230277918 29/05/2023 bhuriyabai 1705006034WL010223 bhuriyabai 00415 SBIN0030120 1105 1105 Processed 01/06/2023 086864236 bhuriyabai STATE BANK OF INDIA(508548)
520 BADARWAS MP-05-006-034-001/152-B
(PEERONTHA) 		1705006034NRG24290520230277919 29/05/2023 kalla 1705006034WL010223 kalla 00415 SBIN0030120 1105 1105 Rejected 01/06/2023 086864236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 BADARWAS MP-05-006-034-001/16-A
(PEERONTHA) 		1705006034NRG24290520230277920 29/05/2023 harvo 1705006034WL010223 harvo 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 harvo STATE BANK OF INDIA(508548)
522 BADARWAS MP-05-006-034-001/237-A
(PEERONTHA) 		1705006034NRG24290520230277921 29/05/2023 lAKSHMAN 1705006034WL010223 lAKSHMAN 00415 SBIN0030120 884 884 Processed 01/06/2023 086864236 lAKSHMAN STATE BANK OF INDIA(508548)
523 BADARWAS MP-05-006-034-001/303-A
(PEERONTHA) 		1705006034NRG24290520230277922 29/05/2023 bhoriyabai 1705006034WL010223 bhoriyabai 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 bhoriyabai STATE BANK OF INDIA(508548)
524 BADARWAS MP-05-006-034-001/5-B
(PEERONTHA) 		1705006034NRG24290520230277924 29/05/2023 kamlesh 1705006034WL010223 kamlesh 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 kamlesh STATE BANK OF INDIA(508548)
525 BADARWAS MP-05-006-034-001/5-B
(PEERONTHA) 		1705006034NRG24290520230277923 29/05/2023 munnalal 1705006034WL010223 munnalal 00415 SBIN0030120 1326 1326 Processed 05/06/2023 086864236 munnalal PUNJAB NATIONAL BANK(508568)
526 BADARWAS MP-05-006-040-001/27-C
(RINHAYA) 		1705006040NRG24290520230274622 29/05/2023 YASHPAL 1705006040WL010140 YASHPAL 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 YASHPAL STATE BANK OF INDIA(508548)
527 BADARWAS MP-05-006-040-001/30-D
(RINHAYA) 		1705006040NRG24290520230274623 29/05/2023 setan 1705006040WL010140 setan 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 setan STATE BANK OF INDIA(508548)
528 BADARWAS MP-05-006-040-001/40-C
(RINHAYA) 		1705006040NRG24290520230274624 29/05/2023 rabbu 1705006040WL010140 rabbu 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 rabbu PUNJAB NATIONAL BANK(508568)
529 BADARWAS MP-05-006-059-001/133
(TEELAKALA) 		1705006059NRG24290520230271340 29/05/2023 mankuwnr 1705006059WL010047 mankuwnr 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 mankuwnr STATE BANK OF INDIA(508548)
530 BADARWAS MP-05-006-059-001/331-B
(TEELAKALA) 		1705006059NRG24290520230271373 29/05/2023 SURENDRA 1705006059WL010050 SURENDRA 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 SURENDRA STATE BANK OF INDIA(508548)
531 BADARWAS MP-05-006-059-001/437-B
(TEELAKALA) 		1705006059NRG24290520230271341 29/05/2023 BREJMOHAN 1705006059WL010048 BREJMOHAN 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 BREJMOHAN STATE BANK OF INDIA(508548)
532 BADARWAS MP-05-006-062-001/11513
(DEHARDAGANESH) 		1705006062NRG24290520230278257 29/05/2023 LALITA 1705006062WL010226 LALITA 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086864236 LALITA STATE BANK OF INDIA(508548)
SubTotal 532168 532168
533 BADARWAS MP-05-006-033-001/142-B
(TARAWALI) 		1705006033NRG24290520230273724 29/05/2023 mohan 1705006033WL010115 mohan 00415 SBIN0030167 1326 1326 Processed 01/06/2023 086864236 mohan FINO PAYMENTS BANK LTD(608001)
534 BADARWAS MP-05-006-033-001/40-B
(TARAWALI) 		1705006033NRG24290520230273748 29/05/2023 maniram 1705006033WL010115 maniram 00415 SBIN0030167 1326 1326 Processed 01/06/2023 086864236 maniram STATE BANK OF INDIA(508548)
535 BADARWAS MP-05-006-056-001/127-A
(AKAJHIRI) 		1705006056NRG24290520230271094 29/05/2023 Barsa 1705006056WL010044 Barsa 00415 SBIN0030167 1105 1105 Processed 01/06/2023 086864236 Barsa STATE BANK OF INDIA(508548)
536 BADARWAS MP-05-006-062-001/131
(DEHARDAGANESH) 		1705006062NRG24290520230278291 29/05/2023 BALU 1705006062WL010227 BALU 00415 SBIN0030167 1326 1326 Processed 01/06/2023 086864236 BALU STATE BANK OF INDIA(508548)
537 BADARWAS MP-05-006-062-001/257
(DEHARDAGANESH) 		1705006062NRG24290520230278320 29/05/2023 MANMOHAN 1705006062WL010227 MANMOHAN 00415 SBIN0030167 1326 1326 Processed 01/06/2023 086864236 MANMOHAN BANK OF INDIA(508505)
SubTotal 6409 6409
538 BADARWAS MP-05-006-056-001/206-A
(AKAJHIRI) 		1705006056NRG24290520230271112 29/05/2023 malti jatav 1705006056WL010044 malti jatav 00415 SBIN0030168 1105 1105 Processed 05/06/2023 086864236 maltijatav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
539 BADARWAS MP-05-006-056-001/107
(AKAJHIRI) 		1705006056NRG24290520230271083 29/05/2023 kamalchand kushwah 1705006056WL010044 kamalchand kushwah 00415 SBIN0030171 1105 1105 Processed 01/06/2023 086864236 kamalchandkushwah STATE BANK OF INDIA(508548)
540 BADARWAS MP-05-006-056-001/109
(AKAJHIRI) 		1705006056NRG24290520230271084 29/05/2023 BABULAL KUSHWAH 1705006056WL010044 BABULAL KUSHWAH 00415 SBIN0030171 1105 1105 Processed 01/06/2023 086864236 BABULALKUSHWAH STATE BANK OF INDIA(508548)
541 BADARWAS MP-05-006-056-001/109-A
(AKAJHIRI) 		1705006056NRG24290520230271085 29/05/2023 bharosa 1705006056WL010044 bharosa 00415 SBIN0030171 1105 1105 Processed 01/06/2023 086864236 bharosa STATE BANK OF INDIA(508548)
542 BADARWAS MP-05-006-056-001/113
(AKAJHIRI) 		1705006056NRG24290520230271086 29/05/2023 chua 1705006056WL010044 chua 00415 SBIN0030171 1105 1105 Processed 01/06/2023 086864236 chua FINO PAYMENTS BANK LTD(608001)
543 BADARWAS MP-05-006-056-001/114
(AKAJHIRI) 		1705006056NRG24290520230271087 29/05/2023 hukmi 1705006056WL010044 hukmi 00415 SBIN0030171 1105 1105 Processed 05/06/2023 086864236 hukmi STATE BANK OF INDIA(508548)
544 BADARWAS MP-05-006-056-001/115
(AKAJHIRI) 		1705006056NRG24290520230271088 29/05/2023 dhara 1705006056WL010044 dhara 00415 SBIN0030171 1105 1105 Processed 01/06/2023 086864236 dhara STATE BANK OF INDIA(508548)
545 BADARWAS MP-05-006-056-001/127
(AKAJHIRI) 		1705006056NRG24290520230271092 29/05/2023 balveer 1705006056WL010044 balveer 00415 SBIN0030171 1105 1105 Processed 01/06/2023 086864236 balveer STATE BANK OF INDIA(508548)
546 BADARWAS MP-05-006-056-001/142
(AKAJHIRI) 		1705006056NRG24290520230271097 29/05/2023 takhat 1705006056WL010044 takhat 00415 SBIN0030171 1105 1105 Processed 01/06/2023 086864236 takhat FINO PAYMENTS BANK LTD(608001)
547 BADARWAS MP-05-006-056-001/162
(AKAJHIRI) 		1705006056NRG24290520230271098 29/05/2023 GYANSINGH 1705006056WL010044 GYANSINGH 00415 SBIN0030171 1105 1105 Processed 01/06/2023 086864236 GYANSINGH FINO PAYMENTS BANK LTD(608001)
548 BADARWAS MP-05-006-056-001/169
(AKAJHIRI) 		1705006056NRG24290520230271099 29/05/2023 balveer 1705006056WL010044 balveer 00415 SBIN0030171 1105 1105 Processed 01/06/2023 086864236 balveer STATE BANK OF INDIA(508548)
549 BADARWAS MP-05-006-056-001/177-A
(AKAJHIRI) 		1705006056NRG24290520230271100 29/05/2023 SHER SINGH 1705006056WL010044 SHER SINGH 00415 SBIN0030171 1105 1105 Processed 01/06/2023 086864236 SHERSINGH STATE BANK OF INDIA(508548)
550 BADARWAS MP-05-006-056-001/180-A
(AKAJHIRI) 		1705006056NRG24290520230271102 29/05/2023 KAMLESH 1705006056WL010044 KAMLESH 00415 SBIN0030171 1105 1105 Processed 01/06/2023 086864236 KAMLESH FINO PAYMENTS BANK LTD(608001)
551 BADARWAS MP-05-006-056-001/180-A
(AKAJHIRI) 		1705006056NRG24290520230271101 29/05/2023 SHISHUPAL 1705006056WL010044 SHISHUPAL 00415 SBIN0030171 1105 1105 Processed 01/06/2023 086864236 SHISHUPAL FINO PAYMENTS BANK LTD(608001)
552 BADARWAS MP-05-006-056-001/180-A
(AKAJHIRI) 		1705006056NRG24290520230271103 29/05/2023 TARAWATI LODHI 1705006056WL010044 TARAWATI LODHI 00415 SBIN0030171 1105 1105 Processed 01/06/2023 086864236 TARAWATILODHI FINO PAYMENTS BANK LTD(608001)
553 BADARWAS MP-05-006-056-001/181
(AKAJHIRI) 		1705006056NRG24290520230271106 29/05/2023 chandrabhan 1705006056WL010044 chandrabhan 00415 SBIN0030171 1105 1105 Processed 01/06/2023 086864236 chandrabhan STATE BANK OF INDIA(508548)
554 BADARWAS MP-05-006-056-001/191-B
(AKAJHIRI) 		1705006056NRG24290520230271107 29/05/2023 mukesh 1705006056WL010044 mukesh 00415 SBIN0030171 1105 1105 Processed 01/06/2023 086864236 mukesh FINO PAYMENTS BANK LTD(608001)
555 BADARWAS MP-05-006-056-001/199
(AKAJHIRI) 		1705006056NRG24290520230271108 29/05/2023 SATENDRA 1705006056WL010044 SATENDRA 00415 SBIN0030171 1105 1105 Processed 01/06/2023 086864236 SATENDRA STATE BANK OF INDIA(508548)
556 BADARWAS MP-05-006-056-001/199-C
(AKAJHIRI) 		1705006056NRG24290520230271109 29/05/2023 RAMSAKHI 1705006056WL010044 RAMSAKHI 00415 SBIN0030171 1105 1105 Processed 01/06/2023 086864236 RAMSAKHI STATE BANK OF INDIA(508548)
557 BADARWAS MP-05-006-056-001/206
(AKAJHIRI) 		1705006056NRG24290520230271110 29/05/2023 sanjoo 1705006056WL010044 sanjoo 00415 SBIN0030171 1105 1105 Processed 01/06/2023 086864236 sanjoo STATE BANK OF INDIA(508548)
558 BADARWAS MP-05-006-056-001/206-A
(AKAJHIRI) 		1705006056NRG24290520230271111 29/05/2023 pinkesh jatav 1705006056WL010044 pinkesh jatav 00415 SBIN0030171 1105 1105 Processed 01/06/2023 086864236 pinkeshjatav PUNJAB NATIONAL BANK(508568)
559 BADARWAS MP-05-006-056-001/234-A
(AKAJHIRI) 		1705006056NRG24290520230271113 29/05/2023 ashok 1705006056WL010044 ashok 00415 SBIN0030171 1105 1105 Processed 01/06/2023 086864236 ashok STATE BANK OF INDIA(508548)
560 BADARWAS MP-05-006-056-001/234-C
(AKAJHIRI) 		1705006056NRG24290520230271114 29/05/2023 RAGHUBEER 1705006056WL010044 RAGHUBEER 00415 SBIN0030171 1105 1105 Processed 01/06/2023 086864236 RAGHUBEER STATE BANK OF INDIA(508548)
561 BADARWAS MP-05-006-056-001/235
(AKAJHIRI) 		1705006056NRG24290520230271115 29/05/2023 brijesh kumar 1705006056WL010044 brijesh kumar 00415 SBIN0030171 1105 1105 Processed 01/06/2023 086864236 brijeshkumar STATE BANK OF INDIA(508548)
562 BADARWAS MP-05-006-056-001/239
(AKAJHIRI) 		1705006056NRG24290520230271116 29/05/2023 mokem 1705006056WL010044 mokem 00415 SBIN0030171 1105 1105 Processed 01/06/2023 086864236 mokem STATE BANK OF INDIA(508548)
563 BADARWAS MP-05-006-056-001/242-B
(AKAJHIRI) 		1705006056NRG24290520230271118 29/05/2023 ramniwas 1705006056WL010044 ramniwas 00415 SBIN0030171 1105 1105 Processed 01/06/2023 086864236 ramniwas STATE BANK OF INDIA(508548)
564 BADARWAS MP-05-006-056-001/245-A
(AKAJHIRI) 		1705006056NRG24290520230271119 29/05/2023 RAGHURAJ 1705006056WL010044 RAGHURAJ 00415 SBIN0030171 1105 1105 Processed 01/06/2023 086864236 RAGHURAJ STATE BANK OF INDIA(508548)
565 BADARWAS MP-05-006-056-001/250-B
(AKAJHIRI) 		1705006056NRG24290520230271120 29/05/2023 cheta 1705006056WL010044 cheta 00415 SBIN0030171 1105 1105 Processed 01/06/2023 086864236 cheta STATE BANK OF INDIA(508548)
566 BADARWAS MP-05-006-056-001/250-B
(AKAJHIRI) 		1705006056NRG24290520230271121 29/05/2023 vimlesh 1705006056WL010044 vimlesh 00415 SBIN0030171 1105 1105 Processed 05/06/2023 086864236 vimlesh STATE BANK OF INDIA(508548)
567 BADARWAS MP-05-006-056-001/250-C
(AKAJHIRI) 		1705006056NRG24290520230271122 29/05/2023 RAI SINGH 1705006056WL010044 RAI SINGH 00415 SBIN0030171 1105 1105 Processed 01/06/2023 086864236 RAISINGH STATE BANK OF INDIA(508548)
568 BADARWAS MP-05-006-056-001/257
(AKAJHIRI) 		1705006056NRG24290520230271123 29/05/2023 brajesh 1705006056WL010044 brajesh 00415 SBIN0030171 1105 1105 Processed 01/06/2023 086864236 brajesh STATE BANK OF INDIA(508548)
569 BADARWAS MP-05-006-056-001/276
(AKAJHIRI) 		1705006056NRG24290520230271124 29/05/2023 naresh 1705006056WL010044 naresh 00415 SBIN0030171 1105 1105 Processed 01/06/2023 086864236 naresh STATE BANK OF INDIA(508548)
570 BADARWAS MP-05-006-056-001/277
(AKAJHIRI) 		1705006056NRG24290520230271126 29/05/2023 amol singh 1705006056WL010044 amol singh 00415 SBIN0030171 1105 1105 Processed 01/06/2023 086864236 amolsingh STATE BANK OF INDIA(508548)
571 BADARWAS MP-05-006-056-001/277-A
(AKAJHIRI) 		1705006056NRG24290520230271127 29/05/2023 ravindra 1705006056WL010044 ravindra 00415 SBIN0030171 1105 1105 Processed 01/06/2023 086864236 ravindra FINO PAYMENTS BANK LTD(608001)
572 BADARWAS MP-05-006-056-001/277-A
(AKAJHIRI) 		1705006056NRG24290520230271128 29/05/2023 sonam 1705006056WL010044 sonam 00415 SBIN0030171 1105 1105 Processed 01/06/2023 086864236 sonam STATE BANK OF INDIA(508548)
573 BADARWAS MP-05-006-056-001/278-B
(AKAJHIRI) 		1705006056NRG24290520230271130 29/05/2023 aarti kushwah 1705006056WL010044 aarti kushwah 00415 SBIN0030171 1105 1105 Processed 01/06/2023 086864236 aartikushwah STATE BANK OF INDIA(508548)
574 BADARWAS MP-05-006-056-001/284
(AKAJHIRI) 		1705006056NRG24290520230271132 29/05/2023 PUNNA 1705006056WL010044 PUNNA 00415 SBIN0030171 1105 1105 Processed 05/06/2023 086864236 PUNNA STATE BANK OF INDIA(508548)
575 BADARWAS MP-05-006-056-001/29-B
(AKAJHIRI) 		1705006056NRG24290520230271387 29/05/2023 MOHAN 1705006056WL010053 MOHAN 00415 SBIN0030171 1105 1105 Processed 01/06/2023 086864236 MOHAN STATE BANK OF INDIA(508548)
576 BADARWAS MP-05-006-056-001/324
(AKAJHIRI) 		1705006056NRG24290520230271389 29/05/2023 peetam 1705006056WL010053 peetam 00415 SBIN0030171 1105 1105 Processed 01/06/2023 086864236 peetam STATE BANK OF INDIA(508548)
577 BADARWAS MP-05-006-056-001/334
(AKAJHIRI) 		1705006056NRG24290520230271391 29/05/2023 balram 1705006056WL010053 balram 00415 SBIN0030171 1105 1105 Processed 01/06/2023 086864236 balram STATE BANK OF INDIA(508548)
578 BADARWAS MP-05-006-056-001/339
(AKAJHIRI) 		1705006056NRG24290520230271392 29/05/2023 sonpal 1705006056WL010053 sonpal 00415 SBIN0030171 1105 1105 Processed 01/06/2023 086864236 sonpal STATE BANK OF INDIA(508548)
579 BADARWAS MP-05-006-056-001/364
(AKAJHIRI) 		1705006056NRG24290520230271393 29/05/2023 ramdas 1705006056WL010053 ramdas 00415 SBIN0030171 1105 1105 Processed 01/06/2023 086864236 ramdas STATE BANK OF INDIA(508548)
580 BADARWAS MP-05-006-056-001/364
(AKAJHIRI) 		1705006056NRG24290520230271394 29/05/2023 VIMLA BAI 1705006056WL010053 VIMLA BAI 00415 SBIN0030171 1105 1105 Processed 01/06/2023 086864236 VIMLABAI STATE BANK OF INDIA(508548)
581 BADARWAS MP-05-006-056-001/368-A
(AKAJHIRI) 		1705006056NRG24290520230271395 29/05/2023 mahesh 1705006056WL010053 mahesh 00415 SBIN0030171 1105 1105 Processed 01/06/2023 086864236 mahesh STATE BANK OF INDIA(508548)
582 BADARWAS MP-05-006-056-001/368-B
(AKAJHIRI) 		1705006056NRG24290520230271396 29/05/2023 nagendr 1705006056WL010053 nagendr 00415 SBIN0030171 1105 1105 Processed 01/06/2023 086864236 nagendr STATE BANK OF INDIA(508548)
583 BADARWAS MP-05-006-056-001/371
(AKAJHIRI) 		1705006056NRG24290520230271133 29/05/2023 KASEV 1705006056WL010044 KASEV 00415 SBIN0030171 1105 1105 Processed 01/06/2023 086864236 KASEV STATE BANK OF INDIA(508548)
584 BADARWAS MP-05-006-056-001/39-A
(AKAJHIRI) 		1705006056NRG24290520230271134 29/05/2023 sardar 1705006056WL010044 sardar 00415 SBIN0030171 1105 1105 Processed 01/06/2023 086864236 sardar STATE BANK OF INDIA(508548)
585 BADARWAS MP-05-006-056-001/39-B
(AKAJHIRI) 		1705006056NRG24290520230271135 29/05/2023 goti 1705006056WL010044 goti 00415 SBIN0030171 1105 1105 Processed 01/06/2023 086864236 goti STATE BANK OF INDIA(508548)
586 BADARWAS MP-05-006-056-001/390
(AKAJHIRI) 		1705006056NRG24290520230272733 29/05/2023 ramjilal 1705006056WL010079 ramjilal 00415 SBIN0030171 1326 1326 Processed 01/06/2023 086864236 ramjilal STATE BANK OF INDIA(508548)
587 BADARWAS MP-05-006-056-001/400
(AKAJHIRI) 		1705006056NRG24290520230272734 29/05/2023 shriram 1705006056WL010079 shriram 00415 SBIN0030171 1326 1326 Processed 01/06/2023 086864236 shriram STATE BANK OF INDIA(508548)
588 BADARWAS MP-05-006-056-001/412
(AKAJHIRI) 		1705006056NRG24290520230271137 29/05/2023 ganeshram 1705006056WL010044 ganeshram 00415 SBIN0030171 1105 1105 Processed 01/06/2023 086864236 ganeshram STATE BANK OF INDIA(508548)
589 BADARWAS MP-05-006-056-001/412-B
(AKAJHIRI) 		1705006056NRG24290520230271138 29/05/2023 pahlwan kushwah 1705006056WL010044 pahlwan kushwah 00415 SBIN0030171 1105 1105 Processed 01/06/2023 086864236 pahlwankushwah STATE BANK OF INDIA(508548)
590 BADARWAS MP-05-006-056-001/417
(AKAJHIRI) 		1705006056NRG24290520230272736 29/05/2023 kshetrpal 1705006056WL010079 kshetrpal 00415 SBIN0030171 1326 1326 Processed 01/06/2023 086864236 kshetrpal STATE BANK OF INDIA(508548)
591 BADARWAS MP-05-006-056-001/423
(AKAJHIRI) 		1705006056NRG24290520230271139 29/05/2023 meharvan 1705006056WL010044 meharvan 00415 SBIN0030171 1105 1105 Processed 01/06/2023 086864236 meharvan FINO PAYMENTS BANK LTD(608001)
592 BADARWAS MP-05-006-056-001/423-A
(AKAJHIRI) 		1705006056NRG24290520230271140 29/05/2023 sonpal 1705006056WL010044 sonpal 00415 SBIN0030171 1105 1105 Processed 01/06/2023 086864236 sonpal FINO PAYMENTS BANK LTD(608001)
593 BADARWAS MP-05-006-056-001/423-B
(AKAJHIRI) 		1705006056NRG24290520230271143 29/05/2023 ANUUIYA 1705006056WL010044 ANUUIYA 00415 SBIN0030171 1105 1105 Processed 01/06/2023 086864236 ANUUIYA STATE BANK OF INDIA(508548)
594 BADARWAS MP-05-006-056-001/423-B
(AKAJHIRI) 		1705006056NRG24290520230271142 29/05/2023 RAJKUMAR 1705006056WL010044 RAJKUMAR 00415 SBIN0030171 1105 1105 Processed 01/06/2023 086864236 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
595 BADARWAS MP-05-006-056-001/43-C
(AKAJHIRI) 		1705006056NRG24290520230272737 29/05/2023 Geeta 1705006056WL010079 Geeta 00415 SBIN0030171 1326 1326 Processed 01/06/2023 086864236 Geeta BANK OF INDIA(508505)
596 BADARWAS MP-05-006-056-001/437-C
(AKAJHIRI) 		1705006056NRG24290520230272738 29/05/2023 harishanker ojha 1705006056WL010079 harishanker ojha 00415 SBIN0030171 1326 1326 Processed 01/06/2023 086864236 harishankerojha STATE BANK OF INDIA(508548)
597 BADARWAS MP-05-006-056-001/437-C
(AKAJHIRI) 		1705006056NRG24290520230272739 29/05/2023 rajkumari ojha 1705006056WL010079 rajkumari ojha 00415 SBIN0030171 1326 1326 Processed 01/06/2023 086864236 rajkumariojha MADHYANCHAL GRAMIN BANK(607232)
598 BADARWAS MP-05-006-056-001/469-A
(AKAJHIRI) 		1705006056NRG24290520230271146 29/05/2023 SANJAY 1705006056WL010044 SANJAY 00415 SBIN0030171 1105 1105 Processed 01/06/2023 086864236 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
599 BADARWAS MP-05-006-056-001/485-A
(AKAJHIRI) 		1705006056NRG24290520230271148 29/05/2023 ramesh 1705006056WL010044 ramesh 00415 SBIN0030171 1105 1105 Processed 01/06/2023 086864236 ramesh STATE BANK OF INDIA(508548)
600 BADARWAS MP-05-006-056-001/485-B
(AKAJHIRI) 		1705006056NRG24290520230271149 29/05/2023 HALKE 1705006056WL010044 HALKE 00415 SBIN0030171 1105 1105 Processed 01/06/2023 086864236 HALKE STATE BANK OF INDIA(508548)
601 BADARWAS MP-05-006-056-001/49-A
(AKAJHIRI) 		1705006056NRG24290520230271150 29/05/2023 Arvindra ojha 1705006056WL010044 Arvindra ojha 00415 SBIN0030171 1105 1105 Processed 01/06/2023 086864236 Arvindraojha INDIA POST PAYMENTS BANK LIMITED(508528)
602 BADARWAS MP-05-006-056-001/510
(AKAJHIRI) 		1705006056NRG24290520230272741 29/05/2023 gajendra 1705006056WL010079 gajendra 00415 SBIN0030171 1326 1326 Processed 01/06/2023 086864236 gajendra STATE BANK OF INDIA(508548)
603 BADARWAS MP-05-006-056-001/510
(AKAJHIRI) 		1705006056NRG24290520230272740 29/05/2023 rajaram 1705006056WL010079 rajaram 00415 SBIN0030171 1326 1326 Processed 01/06/2023 086864236 rajaram STATE BANK OF INDIA(508548)
604 BADARWAS MP-05-006-056-001/511
(AKAJHIRI) 		1705006056NRG24290520230272742 29/05/2023 gorishanker 1705006056WL010079 gorishanker 00415 SBIN0030171 1326 1326 Processed 05/06/2023 086864236 gorishanker STATE BANK OF INDIA(508548)
605 BADARWAS MP-05-006-056-001/546
(AKAJHIRI) 		1705006056NRG24290520230272744 29/05/2023 MADAN 1705006056WL010079 MADAN 00415 SBIN0030171 1326 1326 Processed 01/06/2023 086864236 MADAN PUNJAB NATIONAL BANK(508568)
606 BADARWAS MP-05-006-056-001/59-A
(AKAJHIRI) 		1705006056NRG24290520230271152 29/05/2023 anil kushwah 1705006056WL010044 anil kushwah 00415 SBIN0030171 1105 1105 Processed 01/06/2023 086864236 anilkushwah STATE BANK OF INDIA(508548)
607 BADARWAS MP-05-006-056-001/60-B
(AKAJHIRI) 		1705006056NRG24290520230271154 29/05/2023 durjan singh 1705006056WL010044 durjan singh 00415 SBIN0030171 1105 1105 Processed 01/06/2023 086864236 durjansingh STATE BANK OF INDIA(508548)
608 BADARWAS MP-05-006-056-001/60-B
(AKAJHIRI) 		1705006056NRG24290520230271155 29/05/2023 sharda 1705006056WL010044 sharda 00415 SBIN0030171 1105 1105 Processed 01/06/2023 086864236 sharda STATE BANK OF INDIA(508548)
609 BADARWAS MP-05-006-056-001/61-A
(AKAJHIRI) 		1705006056NRG24290520230271156 29/05/2023 MULCHAND 1705006056WL010044 MULCHAND 00415 SBIN0030171 1105 1105 Processed 01/06/2023 086864236 MULCHAND STATE BANK OF INDIA(508548)
610 BADARWAS MP-05-006-056-001/64
(AKAJHIRI) 		1705006056NRG24290520230271160 29/05/2023 kusum 1705006056WL010044 kusum 00415 SBIN0030171 1105 1105 Processed 01/06/2023 086864236 kusum STATE BANK OF INDIA(508548)
611 BADARWAS MP-05-006-056-001/64
(AKAJHIRI) 		1705006056NRG24290520230272745 29/05/2023 kusum 1705006056WL010079 kusum 00415 SBIN0030171 1326 1326 Processed 01/06/2023 086864236 kusum STATE BANK OF INDIA(508548)
612 BADARWAS MP-05-006-056-001/69
(AKAJHIRI) 		1705006056NRG24290520230271161 29/05/2023 dhavlu 1705006056WL010044 dhavlu 00415 SBIN0030171 1105 1105 Processed 01/06/2023 086864236 dhavlu STATE BANK OF INDIA(508548)
613 BADARWAS MP-05-006-056-001/69-B
(AKAJHIRI) 		1705006056NRG24290520230272746 29/05/2023 ABHAYSINGH 1705006056WL010079 ABHAYSINGH 00415 SBIN0030171 1326 1326 Processed 01/06/2023 086864236 ABHAYSINGH STATE BANK OF INDIA(508548)
614 BADARWAS MP-05-006-056-001/92
(AKAJHIRI) 		1705006056NRG24290520230271162 29/05/2023 Bhagwan singh 1705006056WL010044 Bhagwan singh 00415 SBIN0030171 1105 1105 Processed 01/06/2023 086864236 Bhagwansingh STATE BANK OF INDIA(508548)
615 BADARWAS MP-05-006-056-001/92
(AKAJHIRI) 		1705006056NRG24290520230272749 29/05/2023 sumant 1705006056WL010079 sumant 00415 SBIN0030171 1326 1326 Processed 01/06/2023 086864236 sumant STATE BANK OF INDIA(508548)
616 BADARWAS MP-05-006-062-001/11354
(DEHARDAGANESH) 		1705006062NRG24290520230278248 29/05/2023 Rekha 1705006062WL010226 Rekha 00415 SBIN0030171 1326 1326 Processed 01/06/2023 086864236 Rekha STATE BANK OF INDIA(508548)
617 BADARWAS MP-05-006-062-001/11370
(DEHARDAGANESH) 		1705006062NRG24290520230278281 29/05/2023 Seema Dangi 1705006062WL010227 Seema Dangi 00415 SBIN0030171 1105 1105 Processed 01/06/2023 086864236 SeemaDangi STATE BANK OF INDIA(508548)
618 BADARWAS MP-05-006-062-001/141
(DEHARDAGANESH) 		1705006062NRG24290520230278261 29/05/2023 manoj 1705006062WL010226 manoj 00415 SBIN0030171 1326 1326 Processed 01/06/2023 086864236 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
619 BADARWAS MP-05-006-062-001/154
(DEHARDAGANESH) 		1705006062NRG24290520230278301 29/05/2023 RADHA 1705006062WL010227 RADHA 00415 SBIN0030171 1326 1326 Processed 01/06/2023 086864236 RADHA STATE BANK OF INDIA(508548)
620 BADARWAS MP-05-006-062-001/154
(DEHARDAGANESH) 		1705006062NRG24290520230278300 29/05/2023 RAMNIVASH 1705006062WL010227 RAMNIVASH 00415 SBIN0030171 1326 1326 Processed 01/06/2023 086864236 RAMNIVASH STATE BANK OF INDIA(508548)
621 BADARWAS MP-05-006-062-001/16
(DEHARDAGANESH) 		1705006062NRG24290520230278302 29/05/2023 badam 1705006062WL010227 badam 00415 SBIN0030171 1326 1326 Processed 01/06/2023 086864236 badam STATE BANK OF INDIA(508548)
622 BADARWAS MP-05-006-062-001/169
(DEHARDAGANESH) 		1705006062NRG24290520230278304 29/05/2023 KAIYAN 1705006062WL010227 KAIYAN 00415 SBIN0030171 1326 1326 Processed 01/06/2023 086864236 KAIYAN STATE BANK OF INDIA(508548)
623 BADARWAS MP-05-006-062-001/186
(DEHARDAGANESH) 		1705006062NRG24290520230278308 29/05/2023 SURESH 1705006062WL010227 SURESH 00415 SBIN0030171 1326 1326 Processed 01/06/2023 086864236 SURESH STATE BANK OF INDIA(508548)
624 BADARWAS MP-05-006-062-001/187
(DEHARDAGANESH) 		1705006062NRG24290520230278309 29/05/2023 Mira 1705006062WL010227 Mira 00415 SBIN0030171 1326 1326 Processed 01/06/2023 086864236 Mira STATE BANK OF INDIA(508548)
625 BADARWAS MP-05-006-062-001/21
(DEHARDAGANESH) 		1705006062NRG24290520230278313 29/05/2023 KARODI 1705006062WL010227 KARODI 00415 SBIN0030171 1326 1326 Processed 01/06/2023 086864236 KARODI STATE BANK OF INDIA(508548)
626 BADARWAS MP-05-006-062-001/232
(DEHARDAGANESH) 		1705006062NRG24290520230278317 29/05/2023 sunita 1705006062WL010227 sunita 00415 SBIN0030171 1326 1326 Processed 01/06/2023 086864236 sunita STATE BANK OF INDIA(508548)
627 BADARWAS MP-05-006-062-001/265-A
(DEHARDAGANESH) 		1705006062NRG24290520230278324 29/05/2023 Ratibai 1705006062WL010227 Ratibai 00415 SBIN0030171 1326 1326 Processed 01/06/2023 086864236 Ratibai STATE BANK OF INDIA(508548)
628 BADARWAS MP-05-006-062-001/269
(DEHARDAGANESH) 		1705006062NRG24290520230278325 29/05/2023 LALARAM 1705006062WL010227 LALARAM 00415 SBIN0030171 1105 1105 Processed 01/06/2023 086864236 LALARAM STATE BANK OF INDIA(508548)
629 BADARWAS MP-05-006-062-001/269
(DEHARDAGANESH) 		1705006062NRG24290520230278326 29/05/2023 PISTA 1705006062WL010227 PISTA 00415 SBIN0030171 1326 1326 Processed 01/06/2023 086864236 PISTA BANK OF INDIA(508505)
630 BADARWAS MP-05-006-062-001/271
(DEHARDAGANESH) 		1705006062NRG24290520230278327 29/05/2023 KADORE 1705006062WL010227 KADORE 00415 SBIN0030171 1326 1326 Processed 01/06/2023 086864236 KADORE STATE BANK OF INDIA(508548)
631 BADARWAS MP-05-006-062-001/283
(DEHARDAGANESH) 		1705006062NRG24290520230278333 29/05/2023 RAMPRASAD 1705006062WL010227 RAMPRASAD 00415 SBIN0030171 1326 1326 Processed 01/06/2023 086864236 RAMPRASAD STATE BANK OF INDIA(508548)
632 BADARWAS MP-05-006-062-001/30
(DEHARDAGANESH) 		1705006062NRG24290520230278266 29/05/2023 DHANSINGHA 1705006062WL010226 DHANSINGHA 00415 SBIN0030171 1326 1326 Processed 01/06/2023 086864236 DHANSINGHA STATE BANK OF INDIA(508548)
633 BADARWAS MP-05-006-062-001/314
(DEHARDAGANESH) 		1705006062NRG24290520230278349 29/05/2023 Devendra 1705006062WL010227 Devendra 00415 SBIN0030171 1326 1326 Processed 01/06/2023 086864236 Devendra STATE BANK OF INDIA(508548)
634 BADARWAS MP-05-006-062-001/314
(DEHARDAGANESH) 		1705006062NRG24290520230278267 29/05/2023 SURESH 1705006062WL010226 SURESH 00415 SBIN0030171 1326 1326 Processed 01/06/2023 086864236 SURESH STATE BANK OF INDIA(508548)
635 BADARWAS MP-05-006-062-001/32
(DEHARDAGANESH) 		1705006062NRG24290520230278353 29/05/2023 RAMESH 1705006062WL010227 RAMESH 00415 SBIN0030171 1326 1326 Processed 01/06/2023 086864236 RAMESH STATE BANK OF INDIA(508548)
636 BADARWAS MP-05-006-062-001/32
(DEHARDAGANESH) 		1705006062NRG24290520230278354 29/05/2023 RAMESH 1705006062WL010227 RAMESH 00415 SBIN0030171 1326 1326 Processed 01/06/2023 086864236 RAMESH BANK OF INDIA(508505)
637 BADARWAS MP-05-006-062-001/345
(DEHARDAGANESH) 		1705006062NRG24290520230278363 29/05/2023 NATHIYA 1705006062WL010227 NATHIYA 00415 SBIN0030171 1326 1326 Processed 01/06/2023 086864236 NATHIYA STATE BANK OF INDIA(508548)
638 BADARWAS MP-05-006-062-001/36
(DEHARDAGANESH) 		1705006062NRG24290520230278371 29/05/2023 KRIPASI 1705006062WL010227 KRIPASI 00415 SBIN0030171 1326 1326 Processed 01/06/2023 086864236 KRIPASI STATE BANK OF INDIA(508548)
639 BADARWAS MP-05-006-062-001/36-A
(DEHARDAGANESH) 		1705006062NRG24290520230278373 29/05/2023 sukhvati 1705006062WL010227 sukhvati 00415 SBIN0030171 1326 1326 Processed 01/06/2023 086864236 sukhvati STATE BANK OF INDIA(508548)
640 BADARWAS MP-05-006-062-001/38
(DEHARDAGANESH) 		1705006062NRG24290520230278268 29/05/2023 LAXMAN 1705006062WL010226 LAXMAN 00415 SBIN0030171 1326 1326 Processed 01/06/2023 086864236 LAXMAN STATE BANK OF INDIA(508548)
641 BADARWAS MP-05-006-062-001/46
(DEHARDAGANESH) 		1705006062NRG24290520230278269 29/05/2023 chiroji 1705006062WL010226 chiroji 00415 SBIN0030171 1326 1326 Processed 01/06/2023 086864236 chiroji BANK OF INDIA(508505)
642 BADARWAS MP-05-006-062-001/46
(DEHARDAGANESH) 		1705006062NRG24290520230278270 29/05/2023 chiroji 1705006062WL010226 chiroji 00415 SBIN0030171 1326 1326 Processed 01/06/2023 086864236 chiroji BANK OF INDIA(508505)
SubTotal 123318 123318
643 BADARWAS MP-05-006-019-001/217-A
(SADBOOD) 		1705006019NRG24290520230271263 29/05/2023 Vidhan singh 1705006019WL010046 Vidhan singh 00415 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086864236 Vidhansingh STATE BANK OF INDIA(508548)
644 BADARWAS MP-05-006-002-001/100
(RAMPURI) 		1705006002NRG24290520230277782 29/05/2023 natvar 1705006002WL010222 natvar 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086864236 natvar MADHYANCHAL GRAMIN BANK(607232)
645 BADARWAS MP-05-006-002-001/120-A
(RAMPURI) 		1705006002NRG24290520230277789 29/05/2023 kantu 1705006002WL010222 kantu 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086864236 kantu STATE BANK OF INDIA(508548)
646 BADARWAS MP-05-006-002-001/120-A
(RAMPURI) 		1705006002NRG24290520230277788 29/05/2023 kantu 1705006002WL010222 kantu 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086864236 kantu BANK OF BARODA(606985)
647 BADARWAS MP-05-006-002-001/126
(RAMPURI) 		1705006002NRG24290520230277775 29/05/2023 sohan 1705006002WL010221 sohan 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086864236 sohan STATE BANK OF INDIA(508548)
648 BADARWAS MP-05-006-002-001/142
(RAMPURI) 		1705006002NRG24290520230277792 29/05/2023 MOHAN 1705006002WL010222 MOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086864236 MOHAN BANK OF BARODA(606985)
649 BADARWAS MP-05-006-002-001/151-A
(RAMPURI) 		1705006002NRG24290520230277795 29/05/2023 meera bai 1705006002WL010222 meera bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086864236 meerabai MADHYANCHAL GRAMIN BANK(607232)
650 BADARWAS MP-05-006-002-001/16
(RAMPURI) 		1705006002NRG24290520230277796 29/05/2023 rupa bai 1705006002WL010222 rupa bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086864236 rupabai MADHYANCHAL GRAMIN BANK(607232)
651 BADARWAS MP-05-006-002-001/166
(RAMPURI) 		1705006002NRG24290520230277797 29/05/2023 sakru 1705006002WL010222 sakru 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086864236 sakru MADHYANCHAL GRAMIN BANK(607232)
652 BADARWAS MP-05-006-002-001/167
(RAMPURI) 		1705006002NRG24290520230277799 29/05/2023 babra 1705006002WL010222 babra 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086864236 babra STATE BANK OF INDIA(508548)
653 BADARWAS MP-05-006-002-001/167
(RAMPURI) 		1705006002NRG24290520230277798 29/05/2023 babra 1705006002WL010222 babra 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086864236 babra MADHYANCHAL GRAMIN BANK(607232)
654 BADARWAS MP-05-006-002-001/169
(RAMPURI) 		1705006002NRG24290520230277800 29/05/2023 jheeta 1705006002WL010222 jheeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086864236 jheeta MADHYANCHAL GRAMIN BANK(607232)
655 BADARWAS MP-05-006-002-001/17
(RAMPURI) 		1705006002NRG24290520230277802 29/05/2023 sankar 1705006002WL010222 sankar 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086864236 sankar STATE BANK OF INDIA(508548)
656 BADARWAS MP-05-006-002-001/17
(RAMPURI) 		1705006002NRG24290520230277801 29/05/2023 sankar 1705006002WL010222 sankar 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086864236 sankar STATE BANK OF INDIA(508548)
657 BADARWAS MP-05-006-002-001/179-A
(RAMPURI) 		1705006002NRG24290520230277760 29/05/2023 babla 1705006002WL010219 babla 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086864236 babla MADHYANCHAL GRAMIN BANK(607232)
658 BADARWAS MP-05-006-002-001/179-A
(RAMPURI) 		1705006002NRG24290520230277761 29/05/2023 nani bai 1705006002WL010219 nani bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086864236 nanibai MADHYANCHAL GRAMIN BANK(607232)
659 BADARWAS MP-05-006-002-001/188-A
(RAMPURI) 		1705006002NRG24290520230277805 29/05/2023 sagan 1705006002WL010222 sagan 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086864236 sagan MADHYANCHAL GRAMIN BANK(607232)
660 BADARWAS MP-05-006-002-001/247-A
(RAMPURI) 		1705006002NRG24290520230277812 29/05/2023 seman 1705006002WL010222 seman 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086864236 seman MADHYANCHAL GRAMIN BANK(607232)
661 BADARWAS MP-05-006-002-001/78
(RAMPURI) 		1705006002NRG24290520230277847 29/05/2023 kanjee 1705006002WL010222 kanjee 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086864236 kanjee FINO PAYMENTS BANK LTD(608001)
662 BADARWAS MP-05-006-002-001/91
(RAMPURI) 		1705006002NRG24290520230277851 29/05/2023 bahadur 1705006002WL010222 bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086864236 bahadur MADHYANCHAL GRAMIN BANK(607232)
663 BADARWAS MP-05-006-002-001/91
(RAMPURI) 		1705006002NRG24290520230277850 29/05/2023 bahdur 1705006002WL010222 bahdur 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086864236 bahdur FINO PAYMENTS BANK LTD(608001)
664 BADARWAS MP-05-006-002-002/50-A
(RAMPURI) 		1705006002NRG24290520230277486 29/05/2023 dola 1705006002WL010216 dola 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086864236 dola STATE BANK OF INDIA(508548)
665 BADARWAS MP-05-006-002-002/53-A
(RAMPURI) 		1705006002NRG24290520230277867 29/05/2023 NANDU 1705006002WL010222 NANDU 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086864236 NANDU MADHYANCHAL GRAMIN BANK(607232)
666 BADARWAS MP-05-006-002-003/9
(RAMPURI) 		1705006002NRG24290520230277749 29/05/2023 savita bai 1705006002WL010218 savita bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086864236 savitabai MADHYANCHAL GRAMIN BANK(607232)
667 BADARWAS MP-05-006-002-004/101-A
(RAMPURI) 		1705006002NRG24290520230277872 29/05/2023 SANJAY 1705006002WL010222 SANJAY 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086864236 SANJAY FINO PAYMENTS BANK LTD(608001)
668 BADARWAS MP-05-006-002-004/104-A
(RAMPURI) 		1705006002NRG24290520230277778 29/05/2023 BADREE 1705006002WL010221 BADREE 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086864236 BADREE STATE BANK OF INDIA(508548)
669 BADARWAS MP-05-006-002-004/104-A
(RAMPURI) 		1705006002NRG24290520230277779 29/05/2023 MADHU 1705006002WL010221 MADHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086864236 MADHU MADHYANCHAL GRAMIN BANK(607232)
670 BADARWAS MP-05-006-002-004/107
(RAMPURI) 		1705006002NRG24290520230277877 29/05/2023 Niraj bai 1705006002WL010222 Niraj bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086864236 Nirajbai MADHYANCHAL GRAMIN BANK(607232)
671 BADARWAS MP-05-006-002-004/12
(RAMPURI) 		1705006002NRG24290520230277878 29/05/2023 baddri 1705006002WL010222 baddri 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086864236 baddri STATE BANK OF INDIA(508548)
672 BADARWAS MP-05-006-002-004/12
(RAMPURI) 		1705006002NRG24290520230277879 29/05/2023 basni bai 1705006002WL010222 basni bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086864236 basnibai STATE BANK OF INDIA(508548)
673 BADARWAS MP-05-006-002-004/15
(RAMPURI) 		1705006002NRG24290520230277883 29/05/2023 Gajiya 1705006002WL010222 Gajiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086864236 Gajiya MADHYANCHAL GRAMIN BANK(607232)
674 BADARWAS MP-05-006-002-004/2
(RAMPURI) 		1705006002NRG24290520230277887 29/05/2023 vijay singh 1705006002WL010222 vijay singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086864236 vijaysingh STATE BANK OF INDIA(508548)
675 BADARWAS MP-05-006-002-004/24
(RAMPURI) 		1705006002NRG24290520230277890 29/05/2023 brjesh 1705006002WL010222 brjesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086864236 brjesh MADHYANCHAL GRAMIN BANK(607232)
676 BADARWAS MP-05-006-002-004/39
(RAMPURI) 		1705006002NRG24290520230277752 29/05/2023 nandu bai 1705006002WL010218 nandu bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086864236 nandubai MADHYANCHAL GRAMIN BANK(607232)
677 BADARWAS MP-05-006-002-004/46
(RAMPURI) 		1705006002NRG24290520230277763 29/05/2023 gulab 1705006002WL010219 gulab 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086864236 gulab BANK OF BARODA(606985)
678 BADARWAS MP-05-006-002-004/46
(RAMPURI) 		1705006002NRG24290520230277764 29/05/2023 savita bai 1705006002WL010219 savita bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086864236 savitabai STATE BANK OF INDIA(508548)
679 BADARWAS MP-05-006-002-004/50
(RAMPURI) 		1705006002NRG24290520230277894 29/05/2023 ganpat 1705006002WL010222 ganpat 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086864236 ganpat MADHYANCHAL GRAMIN BANK(607232)
680 BADARWAS MP-05-006-002-004/50
(RAMPURI) 		1705006002NRG24290520230277895 29/05/2023 madhu bai 1705006002WL010222 madhu bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086864236 madhubai STATE BANK OF INDIA(508548)
681 BADARWAS MP-05-006-002-004/7
(RAMPURI) 		1705006002NRG24290520230277774 29/05/2023 hemraj 1705006002WL010220 hemraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086864236 hemraj MADHYANCHAL GRAMIN BANK(607232)
682 BADARWAS MP-05-006-002-004/72
(RAMPURI) 		1705006002NRG24290520230277780 29/05/2023 gangaram 1705006002WL010221 gangaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086864236 gangaram MADHYANCHAL GRAMIN BANK(607232)
683 BADARWAS MP-05-006-002-004/79-A
(RAMPURI) 		1705006002NRG24290520230277902 29/05/2023 BHARTA 1705006002WL010222 BHARTA 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086864236 BHARTA MADHYANCHAL GRAMIN BANK(607232)
684 BADARWAS MP-05-006-019-001/46-A
(SADBOOD) 		1705006019NRG24290520230271329 29/05/2023 Laxman 1705006019WL010046 Laxman 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086864236 Laxman MADHYANCHAL GRAMIN BANK(607232)
685 BADARWAS MP-05-006-019-001/46-B
(SADBOOD) 		1705006019NRG24290520230271330 29/05/2023 Jaypal 1705006019WL010046 Jaypal 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086864236 Jaypal MADHYANCHAL GRAMIN BANK(607232)
686 BADARWAS MP-05-006-019-001/46-B
(SADBOOD) 		1705006019NRG24290520230271331 29/05/2023 Jaypal 1705006019WL010046 Jaypal 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086864236 Jaypal MADHYANCHAL GRAMIN BANK(607232)
687 BADARWAS MP-05-006-019-001/54-B
(SADBOOD) 		1705006019NRG24290520230271333 29/05/2023 Chootu 1705006019WL010046 Chootu 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086864236 Chootu MADHYANCHAL GRAMIN BANK(607232)
688 BADARWAS MP-05-006-033-001/18-C
(TARAWALI) 		1705006033NRG24290520230273728 29/05/2023 kailash 1705006033WL010115 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086864236 kailash MADHYANCHAL GRAMIN BANK(607232)
689 BADARWAS MP-05-006-033-001/71-C
(TARAWALI) 		1705006033NRG24290520230273757 29/05/2023 gajraj singh 1705006033WL010115 gajraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086864236 gajrajsingh MADHYANCHAL GRAMIN BANK(607232)
690 BADARWAS MP-05-006-056-001/390-A
(AKAJHIRI) 		1705006056NRG24290520230271136 29/05/2023 balram sen 1705006056WL010044 balram sen 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086864236 balramsen BANK OF BARODA(606985)
SubTotal 63427 63427
691 BADARWAS MP-05-006-002-001/117
(RAMPURI) 		1705006002NRG24290520230277787 29/05/2023 mukesh 1705006002WL010222 mukesh 00688 FINO0001001 1326 1326 Processed 05/06/2023 086864236 mukesh STATE BANK OF INDIA(508548)
692 BADARWAS MP-05-006-002-001/117
(RAMPURI) 		1705006002NRG24290520230277786 29/05/2023 mukesh 1705006002WL010222 mukesh 00688 FINO0001001 1326 1326 Processed 05/06/2023 086864236 mukesh FINO PAYMENTS BANK LTD(608001)
693 BADARWAS MP-05-006-002-001/347
(RAMPURI) 		1705006002NRG24290520230277828 29/05/2023 RAKESH 1705006002WL010222 RAKESH 00688 FINO0001001 1326 1326 Processed 05/06/2023 086864236 RAKESH BANK OF BARODA(606985)
694 BADARWAS MP-05-006-002-001/347
(RAMPURI) 		1705006002NRG24290520230277827 29/05/2023 Rakesh 1705006002WL010222 Rakesh 00688 FINO0001001 1326 1326 Processed 05/06/2023 086864236 Rakesh FINO PAYMENTS BANK LTD(608001)
695 BADARWAS MP-05-006-002-001/349
(RAMPURI) 		1705006002NRG24290520230277831 29/05/2023 kalu 1705006002WL010222 kalu 00688 FINO0001001 1326 1326 Processed 05/06/2023 086864236 kalu FINO PAYMENTS BANK LTD(608001)
696 BADARWAS MP-05-006-002-001/351
(RAMPURI) 		1705006002NRG24290520230277834 29/05/2023 DHAN BAI 1705006002WL010222 DHAN BAI 00688 FINO0001001 1326 1326 Processed 05/06/2023 086864236 DHANBAI FINO PAYMENTS BANK LTD(608001)
697 BADARWAS MP-05-006-002-001/351
(RAMPURI) 		1705006002NRG24290520230277833 29/05/2023 DHAN BAI 1705006002WL010222 DHAN BAI 00688 FINO0001001 1326 1326 Processed 05/06/2023 086864236 DHANBAI STATE BANK OF INDIA(508548)
698 BADARWAS MP-05-006-002-001/354
(RAMPURI) 		1705006002NRG24290520230277836 29/05/2023 RAMEELA 1705006002WL010222 RAMEELA 00688 FINO0001001 1326 1326 Processed 05/06/2023 086864236 RAMEELA FINO PAYMENTS BANK LTD(608001)
699 BADARWAS MP-05-006-002-001/354
(RAMPURI) 		1705006002NRG24290520230277835 29/05/2023 RAMEELA 1705006002WL010222 RAMEELA 00688 FINO0001001 1326 1326 Processed 05/06/2023 086864236 RAMEELA STATE BANK OF INDIA(508548)
700 BADARWAS MP-05-006-002-001/361
(RAMPURI) 		1705006002NRG24290520230277839 29/05/2023 BRAJESH 1705006002WL010222 BRAJESH 00688 FINO0001001 1326 1326 Processed 05/06/2023 086864236 BRAJESH FINO PAYMENTS BANK LTD(608001)
701 BADARWAS MP-05-006-002-001/371
(RAMPURI) 		1705006002NRG24290520230277841 29/05/2023 SHARMILA 1705006002WL010222 SHARMILA 00688 FINO0001001 1326 1326 Processed 05/06/2023 086864236 SHARMILA FINO PAYMENTS BANK LTD(608001)
702 BADARWAS MP-05-006-002-001/371
(RAMPURI) 		1705006002NRG24290520230277840 29/05/2023 SHARMILA 1705006002WL010222 SHARMILA 00688 FINO0001001 1326 1326 Processed 05/06/2023 086864236 SHARMILA STATE BANK OF INDIA(508548)
703 BADARWAS MP-05-006-002-001/374
(RAMPURI) 		1705006002NRG24290520230277842 29/05/2023 DILIP 1705006002WL010222 DILIP 00688 FINO0001001 1326 1326 Processed 05/06/2023 086864236 DILIP FINO PAYMENTS BANK LTD(608001)
704 BADARWAS MP-05-006-002-001/383-A
(RAMPURI) 		1705006002NRG24290520230277844 29/05/2023 NARESH 1705006002WL010222 NARESH 00688 FINO0001001 1326 1326 Processed 05/06/2023 086864236 NARESH FINO PAYMENTS BANK LTD(608001)
705 BADARWAS MP-05-006-002-001/393
(RAMPURI) 		1705006002NRG24290520230277846 29/05/2023 MAN SINGH 1705006002WL010222 MAN SINGH 00688 FINO0001001 1326 1326 Processed 05/06/2023 086864236 MANSINGH FINO PAYMENTS BANK LTD(608001)
706 BADARWAS MP-05-006-033-001/14-D
(TARAWALI) 		1705006033NRG24290520230273723 29/05/2023 bhagwati 1705006033WL010115 bhagwati 00688 FINO0001001 1326 1326 Processed 05/06/2023 086864236 bhagwati FINO PAYMENTS BANK LTD(608001)
707 BADARWAS MP-05-006-033-001/37-B
(TARAWALI) 		1705006033NRG24290520230273745 29/05/2023 Videsh 1705006033WL010115 Videsh 00688 FINO0001001 1326 1326 Processed 05/06/2023 086864236 Videsh FINO PAYMENTS BANK LTD(608001)
708 BADARWAS MP-05-006-033-001/40-A
(TARAWALI) 		1705006033NRG24290520230273747 29/05/2023 guddi 1705006033WL010115 guddi 00688 FINO0001001 1326 1326 Processed 05/06/2023 086864236 guddi FINO PAYMENTS BANK LTD(608001)
709 BADARWAS MP-05-006-033-001/46-D
(TARAWALI) 		1705006033NRG24290520230273750 29/05/2023 chotu 1705006033WL010115 chotu 00688 FINO0001001 1326 1326 Processed 05/06/2023 086864236 chotu FINO PAYMENTS BANK LTD(608001)
710 BADARWAS MP-05-006-056-001/59-B
(AKAJHIRI) 		1705006056NRG24290520230271153 29/05/2023 gorelal kushwah 1705006056WL010044 gorelal kushwah 00688 FINO0001001 1105 1105 Processed 05/06/2023 086864236 gorelalkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 26299 26299
711 BADARWAS MP-05-006-002-001/136-A
(RAMPURI) 		1705006002NRG24290520230277768 29/05/2023 bada 1705006002WL010220 bada 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086864236 bada STATE BANK OF INDIA(508548)
712 BADARWAS MP-05-006-002-001/228-A
(RAMPURI) 		1705006002NRG24290520230277809 29/05/2023 NAHATA 1705006002WL010222 NAHATA 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086864236 NAHATA STATE BANK OF INDIA(508548)
713 BADARWAS MP-05-006-002-001/247-A
(RAMPURI) 		1705006002NRG24290520230277813 29/05/2023 CHIMAN 1705006002WL010222 CHIMAN 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086864236 CHIMAN STATE BANK OF INDIA(508548)
714 BADARWAS MP-05-006-002-001/300
(RAMPURI) 		1705006002NRG24290520230277820 29/05/2023 NOORJI 1705006002WL010222 NOORJI 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086864236 NOORJI STATE BANK OF INDIA(508548)
715 BADARWAS MP-05-006-002-001/300
(RAMPURI) 		1705006002NRG24290520230277819 29/05/2023 NOORJI 1705006002WL010222 NOORJI 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086864236 NOORJI STATE BANK OF INDIA(508548)
716 BADARWAS MP-05-006-002-001/302
(RAMPURI) 		1705006002NRG24290520230277822 29/05/2023 PRABHU LAL 1705006002WL010222 PRABHU LAL 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086864236 PRABHULAL STATE BANK OF INDIA(508548)
717 BADARWAS MP-05-006-002-001/302
(RAMPURI) 		1705006002NRG24290520230277821 29/05/2023 PRABHU LAL 1705006002WL010222 PRABHU LAL 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086864236 PRABHULAL STATE BANK OF INDIA(508548)
718 BADARWAS MP-05-006-002-001/306
(RAMPURI) 		1705006002NRG24290520230277823 29/05/2023 MANGAL 1705006002WL010222 MANGAL 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086864236 MANGAL STATE BANK OF INDIA(508548)
719 BADARWAS MP-05-006-002-001/306
(RAMPURI) 		1705006002NRG24290520230277824 29/05/2023 MANGAL 1705006002WL010222 MANGAL 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086864236 MANGAL STATE BANK OF INDIA(508548)
720 BADARWAS MP-05-006-002-001/315
(RAMPURI) 		1705006002NRG24290520230277826 29/05/2023 ASHOK 1705006002WL010222 ASHOK 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086864236 ASHOK STATE BANK OF INDIA(508548)
721 BADARWAS MP-05-006-002-001/315
(RAMPURI) 		1705006002NRG24290520230277825 29/05/2023 ASHOK 1705006002WL010222 ASHOK 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086864236 ASHOK STATE BANK OF INDIA(508548)
722 BADARWAS MP-05-006-002-001/78
(RAMPURI) 		1705006002NRG24290520230277848 29/05/2023 kanjee 1705006002WL010222 kanjee 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086864236 kanjee FINO PAYMENTS BANK LTD(608001)
723 BADARWAS MP-05-006-002-002/52-A
(RAMPURI) 		1705006002NRG24290520230277487 29/05/2023 Mahesh 1705006002WL010216 Mahesh 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086864236 Mahesh STATE BANK OF INDIA(508548)
724 BADARWAS MP-05-006-002-002/60-C
(RAMPURI) 		1705006002NRG24290520230277488 29/05/2023 Keshar singh 1705006002WL010216 Keshar singh 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086864236 Kesharsingh STATE BANK OF INDIA(508548)
725 BADARWAS MP-05-006-056-001/242-A
(AKAJHIRI) 		1705006056NRG24290520230271117 29/05/2023 girjesh 1705006056WL010044 girjesh 00691 IPOS0000001 1105 1105 Processed 05/06/2023 086864236 girjesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19669 19669
Total 939692 939692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_290523APB_FTO_63322 AXIS BANK UTIB0002821 KOLARAS 1326
2 BADARWAS MP1705006_290523APB_FTO_63322 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2431
3 BADARWAS MP1705006_290523APB_FTO_63322 Bank of India BKID0008881 KOLARAS 42211
4 BADARWAS MP1705006_290523APB_FTO_63322 Canara Bank CNRB0005977 Kolaras 11934
5 BADARWAS MP1705006_290523APB_FTO_63322 Central Bank Of India CBIN0284686 Kolaras 3978
6 BADARWAS MP1705006_290523APB_FTO_63322 Punjab National Bank PUNB0206900 KHAREH 41548
7 BADARWAS MP1705006_290523APB_FTO_63322 Punjab National Bank PUNB0210400 INDAR 27625
8 BADARWAS MP1705006_290523APB_FTO_63322 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 1326
9 BADARWAS MP1705006_290523APB_FTO_63322 Punjab National Bank PUNB0312700 SHIVPURI 15028
10 BADARWAS MP1705006_290523APB_FTO_63322 Punjab National Bank PUNB0313900 SUKHPUR 1326
11 BADARWAS MP1705006_290523APB_FTO_63322 State Bank of India SBIN0003215 SHIVPURI 1326
12 BADARWAS MP1705006_290523APB_FTO_63322 State Bank of India SBIN0003216 KOLARAS 11934
13 BADARWAS MP1705006_290523APB_FTO_63322 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 5304
14 BADARWAS MP1705006_290523APB_FTO_63322 State Bank of India SBIN0030120 BADARWAS 532168
15 BADARWAS MP1705006_290523APB_FTO_63322 State Bank of India SBIN0030167 LUKWASA 6409
16 BADARWAS MP1705006_290523APB_FTO_63322 State Bank of India SBIN0030168 MAYANA 1105
17 BADARWAS MP1705006_290523APB_FTO_63322 State Bank of India SBIN0030171 RANNOD 115362
18 BADARWAS MP1705006_290523APB_FTO_63322 State Bank of India SBIN0030171 sbi rannod 7956
19 BADARWAS MP1705006_290523APB_FTO_63322 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
20 BADARWAS MP1705006_290523APB_FTO_63322 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 58344
21 BADARWAS MP1705006_290523APB_FTO_63322 Madhyanchal Gramin Bank SBIN0RRMBGB KATHURA 2652
22 BADARWAS MP1705006_290523APB_FTO_63322 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 1105
23 BADARWAS MP1705006_290523APB_FTO_63322 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26299
24 BADARWAS MP1705006_290523APB_FTO_63322 India Post Payments Bank IPOS0000001 Shivpuri 19669

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