Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 12:24:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_210623APB_FTO_115978
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-05-006-045-001/504
(MADA) 		1705006045NRG24200620230423550 21/06/2023 dilip 1705006045WL014957 dilip 00032 UTIB0002821 1547 1547 Processed 27/06/2023 574875446 dilip AXIS BANK(607153)
SubTotal 1547 1547
2 BADARWAS MP-05-006-004-002/41-D
(AGRA) 		1705006004NRG24200620230420229 21/06/2023 SATI 1705006004WL014860 SATI 00045 BARB0GUNAXX 1326 1326 Processed 27/06/2023 574875446 SATI ICICI BANK LTD(508534)
3 BADARWAS MP-05-006-008-001/296-D
(BARKHEDAKHURD) 		1705006008NRG24210620230426551 21/06/2023 Rajendra 1705006008WL015068 Rajendra 00045 BARB0GUNAXX 1326 1326 Processed 27/06/2023 574875446 Rajendra BANK OF BARODA(606985)
SubTotal 2652 2652
4 BADARWAS MP-05-006-039-003/124-A
(PAGARA) 		1705006039NRG24190620230415784 21/06/2023 ANIL LODHI 1705006039WL014683 ANIL LODHI 00045 BARB0SHIVMP 1326 1326 Processed 27/06/2023 574875446 ANILLODHI STATE BANK OF INDIA(508548)
5 BADARWAS MP-05-006-039-003/124-A
(PAGARA) 		1705006039NRG24190620230415785 21/06/2023 ANIL LODHI 1705006039WL014683 ANIL LODHI 00045 BARB0SHIVMP 1326 1326 Processed 27/06/2023 574875446 ANILLODHI BANK OF BARODA(606985)
SubTotal 2652 2652
6 BADARWAS MP-05-006-045-001/501-B
(MADA) 		1705006045NRG24200620230423540 21/06/2023 shivkumari 1705006045WL014957 shivkumari 00045 BARB0VJSHIP 1547 1547 Processed 27/06/2023 574875446 shivkumari BANK OF BARODA(606985)
SubTotal 1547 1547
7 BADARWAS MP-05-006-039-003/163-B
(PAGARA) 		1705006039NRG24190620230415760 21/06/2023 SAGAR SINGH 1705006039WL014682 SAGAR SINGH 00048 BKID0008880 1326 1326 Processed 27/06/2023 574875446 SAGARSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
8 BADARWAS MP-05-006-039-003/107-B
(PAGARA) 		1705006039NRG24190620230415756 21/06/2023 RAMNARAYAN LODHI 1705006039WL014681 RAMNARAYAN LODHI 00048 BKID0008881 1326 1326 Processed 27/06/2023 574875446 RAMNARAYANLODHI PUNJAB NATIONAL BANK(508568)
9 BADARWAS MP-05-006-039-003/166-C
(PAGARA) 		1705006039NRG24190620230415777 21/06/2023 SULOCHNA LODHI 1705006039WL014682 SULOCHNA LODHI 00048 BKID0008881 1326 1326 Processed 27/06/2023 574875446 SULOCHNALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BADARWAS MP-05-006-045-001/505-B
(MADA) 		1705006045NRG24200620230423553 21/06/2023 saroj 1705006045WL014957 saroj 00048 BKID0008881 1547 1547 Processed 27/06/2023 574875446 saroj BANK OF INDIA(508505)
11 BADARWAS MP-05-006-060-002/128-D
(AKODA) 		1705006060NRG24210620230430913 21/06/2023 Varsha 1705006060WL015184 Varsha 00048 BKID0008881 1326 1326 Processed 27/06/2023 574875446 Varsha BANK OF INDIA(508505)
SubTotal 5525 5525
12 BADARWAS MP-05-006-045-001/393-D
(MADA) 		1705006045NRG24200620230423528 21/06/2023 Shivkumari 1705006045WL014957 Shivkumari 00048 BKID0009065 1547 1547 Processed 27/06/2023 574875446 Shivkumari PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
13 BADARWAS MP-05-006-039-003/106-B
(PAGARA) 		1705006039NRG24190620230415751 21/06/2023 SONU 1705006039WL014681 SONU 00078 CNRB0004781 1326 1326 Processed 27/06/2023 574875446 SONU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 BADARWAS MP-05-006-009-001/257-A
(ATALPUR) 		1705006009NRG24210620230426368 21/06/2023 Chanda 1705006009WL015066 Chanda 00078 CNRB0005977 1326 1326 Processed 27/06/2023 574875446 Chanda CANARA BANK(508532)
15 BADARWAS MP-05-006-009-001/257-D
(ATALPUR) 		1705006009NRG24210620230426369 21/06/2023 Sudama 1705006009WL015066 Sudama 00078 CNRB0005977 1326 1326 Processed 27/06/2023 574875446 Sudama CANARA BANK(508532)
16 BADARWAS MP-05-006-009-001/405-A
(ATALPUR) 		1705006009NRG24210620230426413 21/06/2023 Sugan 1705006009WL015066 Sugan 00078 CNRB0005977 1326 1326 Processed 27/06/2023 574875446 Sugan PUNJAB NATIONAL BANK(508568)
17 BADARWAS MP-05-006-009-001/53-D
(ATALPUR) 		1705006009NRG24210620230426434 21/06/2023 Pragbai 1705006009WL015066 Pragbai 00078 CNRB0005977 1326 1326 Processed 27/06/2023 574875446 Pragbai CANARA BANK(508532)
18 BADARWAS MP-05-006-018-001/15-B
(CHITARA) 		1705006018NRG24210620230429120 21/06/2023 Ramkumar Dhakad 1705006018WL015146 Ramkumar Dhakad 00078 CNRB0005977 1326 1326 Processed 27/06/2023 574875446 RamkumarDhakad CANARA BANK(508532)
19 BADARWAS MP-05-006-018-001/352
(CHITARA) 		1705006018NRG24210620230429148 21/06/2023 reena 1705006018WL015146 reena 00078 CNRB0005977 1326 1326 Processed 27/06/2023 574875446 reena CANARA BANK(508532)
SubTotal 7956 7956
20 BADARWAS MP-05-006-008-001/254-B
(BARKHEDAKHURD) 		1705006008NRG24210620230426542 21/06/2023 VIRENDRA 1705006008WL015068 VIRENDRA 00152 HDFC0000911 1326 1326 Processed 27/06/2023 574875446 VIRENDRA HDFC BANK LTD(607152)
21 BADARWAS MP-05-006-012-001/717
(BADOKHARA) 		1705006012NRG24200620230422966 21/06/2023 Rajpal 1705006012WL014942 Rajpal 00152 HDFC0000911 1326 1326 Processed 27/06/2023 574875446 Rajpal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
22 BADARWAS MP-05-006-039-003/13-B
(PAGARA) 		1705006039NRG24190620230415796 21/06/2023 amar singh 1705006039WL014683 amar singh 00177 IOBA0002420 1326 1326 Processed 27/06/2023 574875446 amarsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 BADARWAS MP-05-006-039-003/111-A
(PAGARA) 		1705006039NRG24190620230415757 21/06/2023 BHAROSA 1705006039WL014681 BHAROSA 00354 PUNB0206900 1326 1326 Processed 27/06/2023 574875446 BHAROSA PUNJAB NATIONAL BANK(508568)
24 BADARWAS MP-05-006-039-003/13-A
(PAGARA) 		1705006039NRG24190620230415794 21/06/2023 RATI BAI 1705006039WL014683 RATI BAI 00354 PUNB0206900 1326 1326 Processed 27/06/2023 574875446 RATIBAI STATE BANK OF INDIA(508548)
25 BADARWAS MP-05-006-039-003/13-A
(PAGARA) 		1705006039NRG24190620230415795 21/06/2023 RATI BAI 1705006039WL014683 RATI BAI 00354 PUNB0206900 1326 1326 Processed 27/06/2023 574875446 RATIBAI PUNJAB NATIONAL BANK(508568)
26 BADARWAS MP-05-006-039-003/164-C
(PAGARA) 		1705006039NRG24190620230415765 21/06/2023 REKHA BAI LODHI 1705006039WL014682 REKHA BAI LODHI 00354 PUNB0206900 1326 1326 Processed 27/06/2023 574875446 REKHABAILODHI STATE BANK OF INDIA(508548)
27 BADARWAS MP-05-006-039-003/164-C
(PAGARA) 		1705006039NRG24190620230415766 21/06/2023 REKHA BAI LODHI 1705006039WL014682 REKHA BAI LODHI 00354 PUNB0206900 1326 1326 Processed 27/06/2023 574875446 REKHABAILODHI PUNJAB NATIONAL BANK(508568)
28 BADARWAS MP-05-006-039-003/168-B
(PAGARA) 		1705006039NRG24190620230416343 21/06/2023 PAKAJ LODHI 1705006039WL014691 PAKAJ LODHI 00354 PUNB0206900 1326 1326 Processed 27/06/2023 574875446 PAKAJLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
29 BADARWAS MP-05-006-039-003/177-A
(PAGARA) 		1705006039NRG24190620230416345 21/06/2023 ANITA BAI LODHI 1705006039WL014691 ANITA BAI LODHI 00354 PUNB0206900 1326 1326 Processed 27/06/2023 574875446 ANITABAILODHI STATE BANK OF INDIA(508548)
30 BADARWAS MP-05-006-039-003/177-A
(PAGARA) 		1705006039NRG24190620230416346 21/06/2023 ANITA BAI LODHI 1705006039WL014691 ANITA BAI LODHI 00354 PUNB0206900 1326 1326 Processed 27/06/2023 574875446 ANITABAILODHI PUNJAB NATIONAL BANK(508568)
31 BADARWAS MP-05-006-058-001/147-A
(DHAKRORA) 		1705006058NRG24200620230423658 21/06/2023 sugra 1705006058WL014974 sugra 00354 PUNB0206900 1105 1105 Processed 27/06/2023 574875446 sugra PUNJAB NATIONAL BANK(508568)
32 BADARWAS MP-05-006-060-001/210-B
(AKODA) 		1705006060NRG24210620230430903 21/06/2023 bablu adi 1705006060WL015183 bablu adi 00354 PUNB0206900 1326 1326 Processed 27/06/2023 574875446 babluadi PUNJAB NATIONAL BANK(508568)
33 BADARWAS MP-05-006-060-002/202-D
(AKODA) 		1705006060NRG24200620230423427 21/06/2023 Bhagvan singh 1705006060WL014954 Bhagvan singh 00354 PUNB0206900 1326 1326 Processed 27/06/2023 574875446 Bhagvansingh PUNJAB NATIONAL BANK(508568)
34 BADARWAS MP-05-006-060-002/3
(AKODA) 		1705006060NRG24210620230430907 21/06/2023 muliya bai 1705006060WL015183 muliya bai 00354 PUNB0206900 1326 1326 Processed 27/06/2023 574875446 muliyabai PUNJAB NATIONAL BANK(508568)
35 BADARWAS MP-05-006-060-002/48-C
(AKODA) 		1705006060NRG24210620230430915 21/06/2023 Ashok Adiwasi 1705006060WL015184 Ashok Adiwasi 00354 PUNB0206900 1326 1326 Processed 27/06/2023 574875446 AshokAdiwasi PUNJAB NATIONAL BANK(508568)
36 BADARWAS MP-05-006-060-002/73-C
(AKODA) 		1705006060NRG24210620230430908 21/06/2023 archna lodhi 1705006060WL015183 archna lodhi 00354 PUNB0206900 1326 1326 Processed 27/06/2023 574875446 archnalodhi PUNJAB NATIONAL BANK(508568)
37 BADARWAS MP-05-006-060-002/8-A
(AKODA) 		1705006060NRG24210620230430909 21/06/2023 Sanjeev lodhi 1705006060WL015183 Sanjeev lodhi 00354 PUNB0206900 1326 1326 Processed 27/06/2023 574875446 Sanjeevlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
38 BADARWAS MP-05-006-060-002/88-D
(AKODA) 		1705006060NRG24200620230423429 21/06/2023 Narendra lodhi 1705006060WL014954 Narendra lodhi 00354 PUNB0206900 1326 1326 Processed 27/06/2023 574875446 Narendralodhi PUNJAB NATIONAL BANK(508568)
39 BADARWAS MP-05-006-060-002/88-D
(AKODA) 		1705006060NRG24200620230423430 21/06/2023 Sakhi lodhi 1705006060WL014954 Sakhi lodhi 00354 PUNB0206900 1326 1326 Processed 27/06/2023 574875446 Sakhilodhi PUNJAB NATIONAL BANK(508568)
40 BADARWAS MP-05-006-061-001/172
(VIJAYPURA) 		1705006061NRG24210620230426067 21/06/2023 bhagvanlal 1705006061WL015058 bhagvanlal 00354 PUNB0206900 1326 1326 Processed 27/06/2023 574875446 bhagvanlal INDIA POST PAYMENTS BANK LIMITED(508528)
41 BADARWAS MP-05-006-061-001/172
(VIJAYPURA) 		1705006061NRG24210620230426068 21/06/2023 RAJO BAI 1705006061WL015058 RAJO BAI 00354 PUNB0206900 1326 1326 Processed 27/06/2023 574875446 RAJOBAI PUNJAB NATIONAL BANK(508568)
42 BADARWAS MP-05-006-061-001/176
(VIJAYPURA) 		1705006061NRG24210620230426069 21/06/2023 LAKHAN 1705006061WL015058 LAKHAN 00354 PUNB0206900 1326 1326 Processed 27/06/2023 574875446 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 BADARWAS MP-05-006-061-001/236-A
(VIJAYPURA) 		1705006061NRG24210620230426071 21/06/2023 MAJBOOT SINGH ADIWASI 1705006061WL015058 MAJBOOT SINGH ADIWASI 00354 PUNB0206900 1326 1326 Processed 27/06/2023 574875446 MAJBOOTSINGHADIWASI PUNJAB NATIONAL BANK(508568)
44 BADARWAS MP-05-006-061-001/24
(VIJAYPURA) 		1705006061NRG24210620230426073 21/06/2023 SHANTI BAI 1705006061WL015058 SHANTI BAI 00354 PUNB0206900 1326 1326 Processed 27/06/2023 574875446 SHANTIBAI PUNJAB NATIONAL BANK(508568)
45 BADARWAS MP-05-006-061-001/36
(VIJAYPURA) 		1705006061NRG24210620230426075 21/06/2023 ramcharan 1705006061WL015058 ramcharan 00354 PUNB0206900 1326 1326 Processed 27/06/2023 574875446 ramcharan PUNJAB NATIONAL BANK(508568)
46 BADARWAS MP-05-006-061-001/40-A
(VIJAYPURA) 		1705006061NRG24210620230426076 21/06/2023 ASHOK 1705006061WL015058 ASHOK 00354 PUNB0206900 1105 1105 Processed 27/06/2023 574875446 ASHOK PUNJAB NATIONAL BANK(508568)
47 BADARWAS MP-05-006-061-001/40-A
(VIJAYPURA) 		1705006061NRG24210620230426077 21/06/2023 DHANMANTI 1705006061WL015058 DHANMANTI 00354 PUNB0206900 1105 1105 Processed 27/06/2023 574875446 DHANMANTI PUNJAB NATIONAL BANK(508568)
48 BADARWAS MP-05-006-061-001/45
(VIJAYPURA) 		1705006061NRG24210620230426081 21/06/2023 Deva Bai Adiwasi 1705006061WL015058 Deva Bai Adiwasi 00354 PUNB0206900 1105 1105 Processed 27/06/2023 574875446 DevaBaiAdiwasi PUNJAB NATIONAL BANK(508568)
49 BADARWAS MP-05-006-061-001/71
(VIJAYPURA) 		1705006061NRG24210620230426082 21/06/2023 Rajendra Adiwasi 1705006061WL015058 Rajendra Adiwasi 00354 PUNB0206900 1105 1105 Processed 27/06/2023 574875446 RajendraAdiwasi PUNJAB NATIONAL BANK(508568)
50 BADARWAS MP-05-006-061-001/9-B
(VIJAYPURA) 		1705006061NRG24210620230426083 21/06/2023 ANITA ADIWASI 1705006061WL015058 ANITA ADIWASI 00354 PUNB0206900 1105 1105 Processed 27/06/2023 574875446 ANITAADIWASI PUNJAB NATIONAL BANK(508568)
51 BADARWAS MP-05-006-061-002/10
(VIJAYPURA) 		1705006061NRG24210620230426084 21/06/2023 KOSHA 1705006061WL015058 KOSHA 00354 PUNB0206900 1105 1105 Processed 27/06/2023 574875446 KOSHA PUNJAB NATIONAL BANK(508568)
52 BADARWAS MP-05-006-061-002/23
(VIJAYPURA) 		1705006061NRG24210620230426085 21/06/2023 BHURIYA 1705006061WL015058 BHURIYA 00354 PUNB0206900 1105 1105 Processed 27/06/2023 574875446 BHURIYA PUNJAB NATIONAL BANK(508568)
53 BADARWAS MP-05-006-061-002/35-A
(VIJAYPURA) 		1705006061NRG24210620230426086 21/06/2023 KALAWATI 1705006061WL015058 KALAWATI 00354 PUNB0206900 1105 1105 Processed 27/06/2023 574875446 KALAWATI PUNJAB NATIONAL BANK(508568)
54 BADARWAS MP-05-006-061-002/37-C
(VIJAYPURA) 		1705006061NRG24210620230426087 21/06/2023 BRANDAVAN 1705006061WL015058 BRANDAVAN 00354 PUNB0206900 1105 1105 Processed 27/06/2023 574875446 BRANDAVAN BANK OF BARODA(606985)
55 BADARWAS MP-05-006-061-002/40-A
(VIJAYPURA) 		1705006061NRG24210620230426088 21/06/2023 PRATIMA 1705006061WL015058 PRATIMA 00354 PUNB0206900 1105 1105 Processed 27/06/2023 574875446 PRATIMA PUNJAB NATIONAL BANK(508568)
56 BADARWAS MP-05-006-061-002/46
(VIJAYPURA) 		1705006061NRG24210620230426090 21/06/2023 NARENDRA 1705006061WL015058 NARENDRA 00354 PUNB0206900 1105 1105 Processed 27/06/2023 574875446 NARENDRA PUNJAB NATIONAL BANK(508568)
57 BADARWAS MP-05-006-061-002/49
(VIJAYPURA) 		1705006061NRG24210620230426091 21/06/2023 KASHIRAM 1705006061WL015058 KASHIRAM 00354 PUNB0206900 1105 1105 Processed 27/06/2023 574875446 KASHIRAM PUNJAB NATIONAL BANK(508568)
58 BADARWAS MP-05-006-061-002/55-C
(VIJAYPURA) 		1705006061NRG24210620230426093 21/06/2023 KALPNA 1705006061WL015058 KALPNA 00354 PUNB0206900 1105 1105 Processed 27/06/2023 574875446 KALPNA PUNJAB NATIONAL BANK(508568)
59 BADARWAS MP-05-006-061-002/58-A
(VIJAYPURA) 		1705006061NRG24210620230426094 21/06/2023 MITHLESH 1705006061WL015058 MITHLESH 00354 PUNB0206900 1105 1105 Processed 27/06/2023 574875446 MITHLESH PUNJAB NATIONAL BANK(508568)
60 BADARWAS MP-05-006-061-002/70
(VIJAYPURA) 		1705006061NRG24210620230426095 21/06/2023 SEETA BAI 1705006061WL015058 SEETA BAI 00354 PUNB0206900 1105 1105 Processed 27/06/2023 574875446 SEETABAI PUNJAB NATIONAL BANK(508568)
61 BADARWAS MP-05-006-061-002/70-C
(VIJAYPURA) 		1705006061NRG24210620230426096 21/06/2023 USHA 1705006061WL015058 USHA 00354 PUNB0206900 1105 1105 Processed 27/06/2023 574875446 USHA PUNJAB NATIONAL BANK(508568)
62 BADARWAS MP-05-006-061-002/76
(VIJAYPURA) 		1705006061NRG24210620230426098 21/06/2023 BABLU 1705006061WL015058 BABLU 00354 PUNB0206900 1105 1105 Processed 27/06/2023 574875446 BABLU PUNJAB NATIONAL BANK(508568)
63 BADARWAS MP-05-006-061-002/76
(VIJAYPURA) 		1705006061NRG24210620230426097 21/06/2023 sakhi 1705006061WL015058 sakhi 00354 PUNB0206900 1105 1105 Processed 27/06/2023 574875446 sakhi PUNJAB NATIONAL BANK(508568)
64 BADARWAS MP-05-006-061-002/82
(VIJAYPURA) 		1705006061NRG24210620230426100 21/06/2023 SIYA BAI 1705006061WL015058 SIYA BAI 00354 PUNB0206900 1105 1105 Processed 27/06/2023 574875446 SIYABAI PUNJAB NATIONAL BANK(508568)
65 BADARWAS MP-05-006-061-002/91
(VIJAYPURA) 		1705006061NRG24210620230426101 21/06/2023 SUGHARVATI 1705006061WL015058 SUGHARVATI 00354 PUNB0206900 1105 1105 Processed 27/06/2023 574875446 SUGHARVATI PUNJAB NATIONAL BANK(508568)
66 BADARWAS MP-05-006-061-002/95-A
(VIJAYPURA) 		1705006061NRG24210620230426103 21/06/2023 MAHADEVI 1705006061WL015058 MAHADEVI 00354 PUNB0206900 1105 1105 Processed 27/06/2023 574875446 MAHADEVI PUNJAB NATIONAL BANK(508568)
67 BADARWAS MP-05-006-061-002/95-A
(VIJAYPURA) 		1705006061NRG24210620230426102 21/06/2023 MAHARAJ SINGH 1705006061WL015058 MAHARAJ SINGH 00354 PUNB0206900 1105 1105 Processed 27/06/2023 574875446 MAHARAJSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 54587 54587
68 BADARWAS MP-05-006-004-001/117-C
(AGRA) 		1705006004NRG24200620230419983 21/06/2023 RITESH PARIHAR 1705006004WL014857 RITESH PARIHAR 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875446 RITESHPARIHAR STATE BANK OF INDIA(508548)
69 BADARWAS MP-05-006-004-001/140-C
(AGRA) 		1705006004NRG24200620230420071 21/06/2023 RAJKUMAR ADIWASI 1705006004WL014859 RAJKUMAR ADIWASI 00354 PUNB0210400 1105 1105 Processed 27/06/2023 574875446 RAJKUMARADIWASI STATE BANK OF INDIA(508548)
70 BADARWAS MP-05-006-004-001/141-C
(AGRA) 		1705006004NRG24200620230420072 21/06/2023 DESHRAJ 1705006004WL014859 DESHRAJ 00354 PUNB0210400 1105 1105 Processed 27/06/2023 574875446 DESHRAJ PUNJAB NATIONAL BANK(508568)
71 BADARWAS MP-05-006-004-001/152-C
(AGRA) 		1705006004NRG24200620230420001 21/06/2023 CHHUTTAN SINGH PARIHAR 1705006004WL014857 CHHUTTAN SINGH PARIHAR 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875446 CHHUTTANSINGHPARIHAR PUNJAB NATIONAL BANK(508568)
72 BADARWAS MP-05-006-004-004/51-B
(AGRA) 		1705006004NRG24200620230419962 21/06/2023 Dharam Singh Adiwasi 1705006004WL014856 Dharam Singh Adiwasi 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875446 DharamSinghAdiwasi STATE BANK OF INDIA(508548)
73 BADARWAS MP-05-006-008-001/143-A
(BARKHEDAKHURD) 		1705006008NRG24210620230426499 21/06/2023 Hanuman Singh 1705006008WL015068 Hanuman Singh 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875446 HanumanSingh STATE BANK OF INDIA(508548)
74 BADARWAS MP-05-006-008-001/143-A
(BARKHEDAKHURD) 		1705006008NRG24210620230426500 21/06/2023 Rukmani 1705006008WL015068 Rukmani 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875446 Rukmani PUNJAB NATIONAL BANK(508568)
75 BADARWAS MP-05-006-008-001/143-B
(BARKHEDAKHURD) 		1705006008NRG24210620230426501 21/06/2023 Moharsingh 1705006008WL015068 Moharsingh 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875446 Moharsingh STATE BANK OF INDIA(508548)
76 BADARWAS MP-05-006-008-001/143-B
(BARKHEDAKHURD) 		1705006008NRG24210620230426502 21/06/2023 Reena 1705006008WL015068 Reena 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875446 Reena PUNJAB NATIONAL BANK(508568)
77 BADARWAS MP-05-006-008-001/144-B
(BARKHEDAKHURD) 		1705006008NRG24210620230426505 21/06/2023 Ravina 1705006008WL015068 Ravina 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875446 Ravina STATE BANK OF INDIA(508548)
78 BADARWAS MP-05-006-008-001/146-C
(BARKHEDAKHURD) 		1705006008NRG24210620230426506 21/06/2023 Kripabai 1705006008WL015068 Kripabai 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875446 Kripabai PUNJAB NATIONAL BANK(508568)
79 BADARWAS MP-05-006-008-001/148-A
(BARKHEDAKHURD) 		1705006008NRG24210620230426508 21/06/2023 Ramsevak 1705006008WL015068 Ramsevak 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875446 Ramsevak STATE BANK OF INDIA(508548)
80 BADARWAS MP-05-006-009-001/329-A
(ATALPUR) 		1705006009NRG24210620230426379 21/06/2023 Ashok 1705006009WL015066 Ashok 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875446 Ashok INDIAN OVERSEAS BANK(508541)
81 BADARWAS MP-05-006-009-001/349-A
(ATALPUR) 		1705006009NRG24210620230426382 21/06/2023 Ankesh 1705006009WL015066 Ankesh 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875446 Ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
82 BADARWAS MP-05-006-009-001/351-A
(ATALPUR) 		1705006009NRG24210620230426383 21/06/2023 Geeta 1705006009WL015066 Geeta 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875446 Geeta STATE BANK OF INDIA(508548)
83 BADARWAS MP-05-006-009-001/351-B
(ATALPUR) 		1705006009NRG24210620230426384 21/06/2023 Trapti 1705006009WL015066 Trapti 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875446 Trapti PUNJAB NATIONAL BANK(508568)
84 BADARWAS MP-05-006-009-001/351-C
(ATALPUR) 		1705006009NRG24210620230426385 21/06/2023 Ganeshram 1705006009WL015066 Ganeshram 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875446 Ganeshram STATE BANK OF INDIA(508548)
85 BADARWAS MP-05-006-009-001/351-D
(ATALPUR) 		1705006009NRG24210620230426386 21/06/2023 Satish 1705006009WL015066 Satish 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875446 Satish PUNJAB NATIONAL BANK(508568)
86 BADARWAS MP-05-006-009-001/352-C
(ATALPUR) 		1705006009NRG24210620230426387 21/06/2023 Sangeeta 1705006009WL015066 Sangeeta 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875446 Sangeeta PUNJAB NATIONAL BANK(508568)
87 BADARWAS MP-05-006-009-001/353-A
(ATALPUR) 		1705006009NRG24210620230426388 21/06/2023 Kausa 1705006009WL015066 Kausa 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875446 Kausa STATE BANK OF INDIA(508548)
88 BADARWAS MP-05-006-009-001/353-B
(ATALPUR) 		1705006009NRG24210620230426389 21/06/2023 Ranu 1705006009WL015066 Ranu 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875446 Ranu STATE BANK OF INDIA(508548)
89 BADARWAS MP-05-006-009-001/353-C
(ATALPUR) 		1705006009NRG24210620230426390 21/06/2023 Priyanka 1705006009WL015066 Priyanka 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875446 Priyanka STATE BANK OF INDIA(508548)
90 BADARWAS MP-05-006-009-001/354-A
(ATALPUR) 		1705006009NRG24210620230426391 21/06/2023 Anantram 1705006009WL015066 Anantram 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875446 Anantram STATE BANK OF INDIA(508548)
91 BADARWAS MP-05-006-009-001/354-B
(ATALPUR) 		1705006009NRG24210620230426392 21/06/2023 Radhika 1705006009WL015066 Radhika 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875446 Radhika PUNJAB NATIONAL BANK(508568)
92 BADARWAS MP-05-006-009-001/355-B
(ATALPUR) 		1705006009NRG24210620230426393 21/06/2023 Urmila 1705006009WL015066 Urmila 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875446 Urmila STATE BANK OF INDIA(508548)
93 BADARWAS MP-05-006-009-001/355-C
(ATALPUR) 		1705006009NRG24210620230426394 21/06/2023 Anita 1705006009WL015066 Anita 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875446 Anita STATE BANK OF INDIA(508548)
94 BADARWAS MP-05-006-009-001/355-D
(ATALPUR) 		1705006009NRG24210620230426395 21/06/2023 Devendra 1705006009WL015066 Devendra 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875446 Devendra STATE BANK OF INDIA(508548)
95 BADARWAS MP-05-006-009-001/356-A
(ATALPUR) 		1705006009NRG24210620230426396 21/06/2023 Dipak 1705006009WL015066 Dipak 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875446 Dipak STATE BANK OF INDIA(508548)
96 BADARWAS MP-05-006-009-001/356-B
(ATALPUR) 		1705006009NRG24210620230426397 21/06/2023 Lakshminarayan 1705006009WL015066 Lakshminarayan 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875446 Lakshminarayan STATE BANK OF INDIA(508548)
97 BADARWAS MP-05-006-009-001/357-C
(ATALPUR) 		1705006009NRG24210620230426398 21/06/2023 Sagar 1705006009WL015066 Sagar 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875446 Sagar PUNJAB NATIONAL BANK(508568)
98 BADARWAS MP-05-006-009-001/358-A
(ATALPUR) 		1705006009NRG24210620230426399 21/06/2023 Seema 1705006009WL015066 Seema 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875446 Seema PUNJAB NATIONAL BANK(508568)
99 BADARWAS MP-05-006-009-001/358-B
(ATALPUR) 		1705006009NRG24210620230426400 21/06/2023 Pistabai 1705006009WL015066 Pistabai 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875446 Pistabai STATE BANK OF INDIA(508548)
100 BADARWAS MP-05-006-009-001/377-C
(ATALPUR) 		1705006009NRG24210620230426401 21/06/2023 Meera 1705006009WL015066 Meera 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875446 Meera PUNJAB NATIONAL BANK(508568)
101 BADARWAS MP-05-006-009-001/378-B
(ATALPUR) 		1705006009NRG24210620230426402 21/06/2023 Ramvati 1705006009WL015066 Ramvati 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875446 Ramvati STATE BANK OF INDIA(508548)
102 BADARWAS MP-05-006-009-001/380-A
(ATALPUR) 		1705006009NRG24210620230426403 21/06/2023 Avlesh 1705006009WL015066 Avlesh 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875446 Avlesh STATE BANK OF INDIA(508548)
103 BADARWAS MP-05-006-009-001/380-B
(ATALPUR) 		1705006009NRG24210620230426404 21/06/2023 Bhola 1705006009WL015066 Bhola 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875446 Bhola STATE BANK OF INDIA(508548)
104 BADARWAS MP-05-006-009-001/381-C
(ATALPUR) 		1705006009NRG24210620230426405 21/06/2023 Kialash 1705006009WL015066 Kialash 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875446 Kialash STATE BANK OF INDIA(508548)
105 BADARWAS MP-05-006-009-001/381-D
(ATALPUR) 		1705006009NRG24210620230426406 21/06/2023 Anita 1705006009WL015066 Anita 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875446 Anita STATE BANK OF INDIA(508548)
106 BADARWAS MP-05-006-009-001/382-A
(ATALPUR) 		1705006009NRG24210620230426407 21/06/2023 Golu 1705006009WL015066 Golu 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875446 Golu PUNJAB NATIONAL BANK(508568)
107 BADARWAS MP-05-006-009-001/382-B
(ATALPUR) 		1705006009NRG24210620230426408 21/06/2023 Brijesh 1705006009WL015066 Brijesh 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875446 Brijesh STATE BANK OF INDIA(508548)
108 BADARWAS MP-05-006-009-001/382-C
(ATALPUR) 		1705006009NRG24210620230426409 21/06/2023 Naresh 1705006009WL015066 Naresh 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875446 Naresh STATE BANK OF INDIA(508548)
109 BADARWAS MP-05-006-009-001/383-A
(ATALPUR) 		1705006009NRG24210620230426410 21/06/2023 Rambai 1705006009WL015066 Rambai 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875446 Rambai PUNJAB NATIONAL BANK(508568)
110 BADARWAS MP-05-006-009-001/384-A
(ATALPUR) 		1705006009NRG24210620230426411 21/06/2023 Neelam 1705006009WL015066 Neelam 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875446 Neelam STATE BANK OF INDIA(508548)
111 BADARWAS MP-05-006-009-001/429-D
(ATALPUR) 		1705006009NRG24210620230426421 21/06/2023 Ramhen 1705006009WL015066 Ramhen 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875446 Ramhen PUNJAB NATIONAL BANK(508568)
112 BADARWAS MP-05-006-009-001/90-C
(ATALPUR) 		1705006009NRG24210620230426463 21/06/2023 Sandesh 1705006009WL015066 Sandesh 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875446 Sandesh PUNJAB NATIONAL BANK(508568)
113 BADARWAS MP-05-006-010-002/22-B
(KHAJURI) 		1705006010NRG24210620230426998 21/06/2023 phul bai 1705006010WL015082 phul bai 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875446 phulbai PUNJAB NATIONAL BANK(508568)
114 BADARWAS MP-05-006-011-002/300-B
(MANGROL) 		1705006011NRG24210620230427242 21/06/2023 Ramjilal 1705006011WL015093 Ramjilal 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875446 Ramjilal STATE BANK OF INDIA(508548)
115 BADARWAS MP-05-006-012-001/739
(BADOKHARA) 		1705006012NRG24200620230422986 21/06/2023 mayavati 1705006012WL014942 mayavati 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875446 mayavati BANK OF INDIA(508505)
116 BADARWAS MP-05-006-012-001/739
(BADOKHARA) 		1705006012NRG24200620230422985 21/06/2023 sishupal jatav 1705006012WL014942 sishupal jatav 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875446 sishupaljatav PUNJAB NATIONAL BANK(508568)
117 BADARWAS MP-05-006-016-001/131-A
(BAGOR) 		1705006016NRG24200620230419068 21/06/2023 meena jatav 1705006016WL014794 meena jatav 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875446 meenajatav INDIA POST PAYMENTS BANK LIMITED(508528)
118 BADARWAS MP-05-006-016-001/131-B
(BAGOR) 		1705006016NRG24200620230419070 21/06/2023 ravina 1705006016WL014794 ravina 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875446 ravina STATE BANK OF INDIA(508548)
119 BADARWAS MP-05-006-018-001/211
(CHITARA) 		1705006018NRG24210620230429135 21/06/2023 Kallu bai 1705006018WL015146 Kallu bai 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875446 Kallubai STATE BANK OF INDIA(508548)
120 BADARWAS MP-05-006-018-001/379-B
(CHITARA) 		1705006018NRG24210620230425749 21/06/2023 Brajesh 1705006018WL015036 Brajesh 00354 PUNB0210400 1105 1105 Processed 27/06/2023 574875446 Brajesh STATE BANK OF INDIA(508548)
121 BADARWAS MP-05-006-018-001/384-A
(CHITARA) 		1705006018NRG24210620230425772 21/06/2023 MAMTA BAI DHAKAD 1705006018WL015036 MAMTA BAI DHAKAD 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875446 MAMTABAIDHAKAD PUNJAB NATIONAL BANK(508568)
122 BADARWAS MP-05-006-018-001/384-C
(CHITARA) 		1705006018NRG24210620230429076 21/06/2023 NARENDRA DHAKAD 1705006018WL015144 NARENDRA DHAKAD 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875446 NARENDRADHAKAD PUNJAB NATIONAL BANK(508568)
123 BADARWAS MP-05-006-018-001/388
(CHITARA) 		1705006018NRG24210620230428858 21/06/2023 Baijanti 1705006018WL015142 Baijanti 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875446 Baijanti PUNJAB NATIONAL BANK(508568)
124 BADARWAS MP-05-006-018-001/388-B
(CHITARA) 		1705006018NRG24210620230428860 21/06/2023 Birendra 1705006018WL015142 Birendra 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875446 Birendra PUNJAB NATIONAL BANK(508568)
125 BADARWAS MP-05-006-018-001/388-B
(CHITARA) 		1705006018NRG24210620230428861 21/06/2023 Radha bai 1705006018WL015142 Radha bai 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875446 Radhabai PUNJAB NATIONAL BANK(508568)
126 BADARWAS MP-05-006-018-001/388-C
(CHITARA) 		1705006018NRG24210620230428862 21/06/2023 Sangeev 1705006018WL015142 Sangeev 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875446 Sangeev STATE BANK OF INDIA(508548)
127 BADARWAS MP-05-006-018-001/388-D
(CHITARA) 		1705006018NRG24210620230428863 21/06/2023 Jujhar singh 1705006018WL015142 Jujhar singh 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875446 Jujharsingh MADHYANCHAL GRAMIN BANK(607232)
128 BADARWAS MP-05-006-018-001/388-D
(CHITARA) 		1705006018NRG24210620230428864 21/06/2023 Kiran 1705006018WL015142 Kiran 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875446 Kiran MADHYANCHAL GRAMIN BANK(607232)
129 BADARWAS MP-05-006-018-001/389-A
(CHITARA) 		1705006018NRG24210620230428867 21/06/2023 Halki bai 1705006018WL015142 Halki bai 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875446 Halkibai STATE BANK OF INDIA(508548)
130 BADARWAS MP-05-006-018-001/390-D
(CHITARA) 		1705006018NRG24210620230428874 21/06/2023 Sunil 1705006018WL015142 Sunil 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875446 Sunil STATE BANK OF INDIA(508548)
131 BADARWAS MP-05-006-018-001/393-C
(CHITARA) 		1705006018NRG24210620230428879 21/06/2023 Pooran 1705006018WL015142 Pooran 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875446 Pooran PUNJAB NATIONAL BANK(508568)
132 BADARWAS MP-05-006-019-001/13-B
(SADBOOD) 		1705006019NRG24200620230423649 21/06/2023 Rekha 1705006019WL014973 Rekha 00354 PUNB0210400 1105 1105 Processed 27/06/2023 574875446 Rekha PUNJAB NATIONAL BANK(508568)
133 BADARWAS MP-05-006-031-001/166-B
(MEGHONAWADA) 		1705006031NRG24210620230428031 21/06/2023 Danbeer 1705006031WL015120 Danbeer 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875446 Danbeer STATE BANK OF INDIA(508548)
134 BADARWAS MP-05-006-031-001/280-A
(MEGHONAWADA) 		1705006031NRG24210620230428032 21/06/2023 Dhankumar 1705006031WL015120 Dhankumar 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875446 Dhankumar STATE BANK OF INDIA(508548)
135 BADARWAS MP-05-006-031-001/782
(MEGHONAWADA) 		1705006031NRG24210620230428053 21/06/2023 Sispal 1705006031WL015123 Sispal 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875446 Sispal PUNJAB NATIONAL BANK(508568)
136 BADARWAS MP-05-006-033-002/24-A
(TARAWALI) 		1705006033NRG24200620230419249 21/06/2023 parmal Singh 1705006033WL014811 parmal Singh 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875446 parmalSingh STATE BANK OF INDIA(508548)
137 BADARWAS MP-05-006-033-002/24-A
(TARAWALI) 		1705006033NRG24200620230419250 21/06/2023 UTTRA CHIDAR 1705006033WL014811 UTTRA CHIDAR 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875446 UTTRACHIDAR PUNJAB NATIONAL BANK(508568)
138 BADARWAS MP-05-006-037-001/57
(SHRIPURCHAK) 		1705006037NRG24200620230419206 21/06/2023 siya 1705006037WL014801 siya 00354 PUNB0210400 1547 1547 Processed 27/06/2023 574875446 siya PUNJAB NATIONAL BANK(508568)
139 BADARWAS MP-05-006-039-003/165-B
(PAGARA) 		1705006039NRG24190620230415769 21/06/2023 GHUMAN 1705006039WL014682 GHUMAN 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875446 GHUMAN STATE BANK OF INDIA(508548)
140 BADARWAS MP-05-006-039-003/168-B
(PAGARA) 		1705006039NRG24190620230416342 21/06/2023 KALLO BAI LODHI 1705006039WL014691 KALLO BAI LODHI 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875446 KALLOBAILODHI STATE BANK OF INDIA(508548)
SubTotal 96135 96135
141 BADARWAS MP-05-006-039-003/124-B
(PAGARA) 		1705006039NRG24190620230415786 21/06/2023 sunita bai 1705006039WL014683 sunita bai 00354 PUNB0313900 1326 1326 Processed 27/06/2023 574875446 sunitabai PUNJAB NATIONAL BANK(508568)
142 BADARWAS MP-05-006-039-003/124-B
(PAGARA) 		1705006039NRG24190620230415787 21/06/2023 sunita bai 1705006039WL014683 sunita bai 00354 PUNB0313900 1326 1326 Rejected 27/06/2023 574875446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 BADARWAS MP-05-006-039-003/165-C
(PAGARA) 		1705006039NRG24190620230415771 21/06/2023 BHAIYAN LODHI 1705006039WL014682 BHAIYAN LODHI 00354 PUNB0313900 1326 1326 Processed 27/06/2023 574875446 BHAIYANLODHI PUNJAB NATIONAL BANK(508568)
144 BADARWAS MP-05-006-039-003/165-C
(PAGARA) 		1705006039NRG24190620230415772 21/06/2023 BHAIYAN LODHI 1705006039WL014682 BHAIYAN LODHI 00354 PUNB0313900 1326 1326 Processed 27/06/2023 574875446 BHAIYANLODHI PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
145 BADARWAS MP-05-006-061-001/154
(VIJAYPURA) 		1705006061NRG24210620230426066 21/06/2023 Sheetal Adiwasi 1705006061WL015058 Sheetal Adiwasi 00415 SBIN0003216 1326 1326 Processed 27/06/2023 574875446 SheetalAdiwasi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
146 BADARWAS MP-05-006-004-003/135-C
(AGRA) 		1705006004NRG24200620230423513 21/06/2023 Mahesh 1705006004WL014956 Mahesh 00415 SBIN0003849 1326 1326 Processed 27/06/2023 574875446 Mahesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
147 BADARWAS MP-05-006-018-001/389-B
(CHITARA) 		1705006018NRG24210620230428869 21/06/2023 PINKI DHAKAD 1705006018WL015142 PINKI DHAKAD 00415 SBIN0015286 1326 1326 Processed 27/06/2023 574875446 PINKIDHAKAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
148 BADARWAS MP-05-006-009-001/933-A
(ATALPUR) 		1705006009NRG24210620230426467 21/06/2023 JITENDRA 1705006009WL015066 JITENDRA 00415 SBIN0030081 1326 1326 Processed 27/06/2023 574875446 JITENDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
149 BADARWAS MP-05-006-012-001/756
(BADOKHARA) 		1705006012NRG24200620230423002 21/06/2023 laxmi 1705006012WL014942 laxmi 00415 SBIN0030085 1326 1326 Processed 27/06/2023 574875446 laxmi STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-012-001/756
(BADOKHARA) 		1705006012NRG24200620230423003 21/06/2023 laxmi jatav 1705006012WL014942 laxmi jatav 00415 SBIN0030085 1326 1326 Processed 27/06/2023 574875446 laxmijatav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
151 BADARWAS MP-05-006-045-001/28-D
(MADA) 		1705006045NRG24200620230423519 21/06/2023 sateesh 1705006045WL014957 sateesh 00415 SBIN0030086 1547 1547 Processed 27/06/2023 574875446 sateesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
152 BADARWAS MP-05-006-004-001/533
(AGRA) 		1705006004NRG24200620230420222 21/06/2023 RAJKUMARI 1705006004WL014860 RAJKUMARI 00415 SBIN0030112 1326 1326 Processed 27/06/2023 574875446 RAJKUMARI STATE BANK OF INDIA(508548)
153 BADARWAS MP-05-006-045-001/500-C
(MADA) 		1705006045NRG24200620230423536 21/06/2023 anjana 1705006045WL014957 anjana 00415 SBIN0030112 1547 1547 Processed 27/06/2023 574875446 anjana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
154 BADARWAS MP-05-006-004-001/101-A
(AGRA) 		1705006004NRG24200620230423457 21/06/2023 MAHENDRA 1705006004WL014956 MAHENDRA 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 MAHENDRA STATE BANK OF INDIA(508548)
155 BADARWAS MP-05-006-004-001/105-C
(AGRA) 		1705006004NRG24200620230423458 21/06/2023 KALLARAM 1705006004WL014956 KALLARAM 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 KALLARAM STATE BANK OF INDIA(508548)
156 BADARWAS MP-05-006-004-001/107-B
(AGRA) 		1705006004NRG24200620230419979 21/06/2023 munesh 1705006004WL014857 munesh 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 munesh STATE BANK OF INDIA(508548)
157 BADARWAS MP-05-006-004-001/107-C
(AGRA) 		1705006004NRG24200620230419980 21/06/2023 BABLU 1705006004WL014857 BABLU 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 BABLU STATE BANK OF INDIA(508548)
158 BADARWAS MP-05-006-004-001/118-C
(AGRA) 		1705006004NRG24200620230419984 21/06/2023 RITU 1705006004WL014857 RITU 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 RITU STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-004-001/119-C
(AGRA) 		1705006004NRG24200620230419985 21/06/2023 MAMTABAI 1705006004WL014857 MAMTABAI 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 MAMTABAI STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-004-001/121-C
(AGRA) 		1705006004NRG24200620230419987 21/06/2023 ADHARBAI 1705006004WL014857 ADHARBAI 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 ADHARBAI STATE BANK OF INDIA(508548)
161 BADARWAS MP-05-006-004-001/122-C
(AGRA) 		1705006004NRG24200620230419988 21/06/2023 RAJANI 1705006004WL014857 RAJANI 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 RAJANI STATE BANK OF INDIA(508548)
162 BADARWAS MP-05-006-004-001/124-C
(AGRA) 		1705006004NRG24200620230419989 21/06/2023 MALKHAN 1705006004WL014857 MALKHAN 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 MALKHAN STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-004-001/125-C
(AGRA) 		1705006004NRG24200620230419990 21/06/2023 USHA BAI 1705006004WL014857 USHA BAI 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 USHABAI STATE BANK OF INDIA(508548)
164 BADARWAS MP-05-006-004-001/128-C
(AGRA) 		1705006004NRG24200620230419992 21/06/2023 ARJUN 1705006004WL014857 ARJUN 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 ARJUN STATE BANK OF INDIA(508548)
165 BADARWAS MP-05-006-004-001/129-C
(AGRA) 		1705006004NRG24200620230419993 21/06/2023 SANJU 1705006004WL014857 SANJU 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 SANJU STATE BANK OF INDIA(508548)
166 BADARWAS MP-05-006-004-001/130-C
(AGRA) 		1705006004NRG24200620230419994 21/06/2023 POOJA 1705006004WL014857 POOJA 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 POOJA STATE BANK OF INDIA(508548)
167 BADARWAS MP-05-006-004-001/131-C
(AGRA) 		1705006004NRG24200620230419995 21/06/2023 SANTOSHI 1705006004WL014857 SANTOSHI 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 SANTOSHI STATE BANK OF INDIA(508548)
168 BADARWAS MP-05-006-004-001/132-C
(AGRA) 		1705006004NRG24200620230419996 21/06/2023 SHIVAM 1705006004WL014857 SHIVAM 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 SHIVAM STATE BANK OF INDIA(508548)
169 BADARWAS MP-05-006-004-001/138-C
(AGRA) 		1705006004NRG24200620230423459 21/06/2023 ASISH 1705006004WL014956 ASISH 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 ASISH STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-004-001/139-C
(AGRA) 		1705006004NRG24200620230423460 21/06/2023 PAWAN 1705006004WL014956 PAWAN 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 PAWAN STATE BANK OF INDIA(508548)
171 BADARWAS MP-05-006-004-001/144-C
(AGRA) 		1705006004NRG24200620230420073 21/06/2023 RAJESH 1705006004WL014859 RAJESH 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875446 RAJESH STATE BANK OF INDIA(508548)
172 BADARWAS MP-05-006-004-001/150-C
(AGRA) 		1705006004NRG24200620230419999 21/06/2023 KESHAV 1705006004WL014857 KESHAV 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 KESHAV STATE BANK OF INDIA(508548)
173 BADARWAS MP-05-006-004-001/151-C
(AGRA) 		1705006004NRG24200620230420000 21/06/2023 SURENDRA 1705006004WL014857 SURENDRA 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 SURENDRA STATE BANK OF INDIA(508548)
174 BADARWAS MP-05-006-004-001/152-A
(AGRA) 		1705006004NRG24200620230423461 21/06/2023 mohan 1705006004WL014956 mohan 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 mohan STATE BANK OF INDIA(508548)
175 BADARWAS MP-05-006-004-001/153-A
(AGRA) 		1705006004NRG24200620230423462 21/06/2023 nilam 1705006004WL014956 nilam 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 nilam STATE BANK OF INDIA(508548)
176 BADARWAS MP-05-006-004-001/153-C
(AGRA) 		1705006004NRG24200620230420074 21/06/2023 KANHIYA 1705006004WL014859 KANHIYA 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875446 KANHIYA STATE BANK OF INDIA(508548)
177 BADARWAS MP-05-006-004-001/165
(AGRA) 		1705006004NRG24200620230423463 21/06/2023 Devi lal 1705006004WL014956 Devi lal 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Devilal STATE BANK OF INDIA(508548)
178 BADARWAS MP-05-006-004-001/167-A
(AGRA) 		1705006004NRG24200620230423464 21/06/2023 AJABU 1705006004WL014956 AJABU 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 AJABU STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-004-001/169
(AGRA) 		1705006004NRG24200620230420076 21/06/2023 veeran 1705006004WL014859 veeran 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875446 veeran STATE BANK OF INDIA(508548)
180 BADARWAS MP-05-006-004-001/169-A
(AGRA) 		1705006004NRG24200620230420216 21/06/2023 PRIYANKA 1705006004WL014860 PRIYANKA 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 PRIYANKA STATE BANK OF INDIA(508548)
181 BADARWAS MP-05-006-004-001/169-A
(AGRA) 		1705006004NRG24200620230420215 21/06/2023 RAJDHAR 1705006004WL014860 RAJDHAR 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 RAJDHAR STATE BANK OF INDIA(508548)
182 BADARWAS MP-05-006-004-001/23-B
(AGRA) 		1705006004NRG24200620230420077 21/06/2023 bhaiyalal 1705006004WL014859 bhaiyalal 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875446 bhaiyalal STATE BANK OF INDIA(508548)
183 BADARWAS MP-05-006-004-001/40-B
(AGRA) 		1705006004NRG24200620230420002 21/06/2023 NARESH 1705006004WL014857 NARESH 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 NARESH STATE BANK OF INDIA(508548)
184 BADARWAS MP-05-006-004-001/41
(AGRA) 		1705006004NRG24200620230423466 21/06/2023 Nattha 1705006004WL014956 Nattha 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Nattha STATE BANK OF INDIA(508548)
185 BADARWAS MP-05-006-004-001/487
(AGRA) 		1705006004NRG24200620230420003 21/06/2023 karan singh 1705006004WL014857 karan singh 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 karansingh STATE BANK OF INDIA(508548)
186 BADARWAS MP-05-006-004-001/487-A
(AGRA) 		1705006004NRG24200620230423468 21/06/2023 LAKHAN 1705006004WL014956 LAKHAN 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 LAKHAN STATE BANK OF INDIA(508548)
187 BADARWAS MP-05-006-004-001/493
(AGRA) 		1705006004NRG24200620230420004 21/06/2023 naresh 1705006004WL014857 naresh 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 naresh STATE BANK OF INDIA(508548)
188 BADARWAS MP-05-006-004-001/493-A
(AGRA) 		1705006004NRG24200620230420005 21/06/2023 DESHRAJ 1705006004WL014857 DESHRAJ 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 DESHRAJ STATE BANK OF INDIA(508548)
189 BADARWAS MP-05-006-004-001/497
(AGRA) 		1705006004NRG24200620230420218 21/06/2023 GINNARI 1705006004WL014860 GINNARI 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 GINNARI STATE BANK OF INDIA(508548)
190 BADARWAS MP-05-006-004-001/498
(AGRA) 		1705006004NRG24200620230420219 21/06/2023 BHURIYA 1705006004WL014860 BHURIYA 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 BHURIYA MADHYANCHAL GRAMIN BANK(607232)
191 BADARWAS MP-05-006-004-001/503
(AGRA) 		1705006004NRG24200620230420220 21/06/2023 pushpa 1705006004WL014860 pushpa 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 pushpa STATE BANK OF INDIA(508548)
192 BADARWAS MP-05-006-004-001/504
(AGRA) 		1705006004NRG24200620230420221 21/06/2023 manoj 1705006004WL014860 manoj 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 manoj STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-004-001/509
(AGRA) 		1705006004NRG24200620230420078 21/06/2023 santosh 1705006004WL014859 santosh 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875446 santosh STATE BANK OF INDIA(508548)
194 BADARWAS MP-05-006-004-001/53-A
(AGRA) 		1705006004NRG24200620230420079 21/06/2023 shivraj 1705006004WL014859 shivraj 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875446 shivraj STATE BANK OF INDIA(508548)
195 BADARWAS MP-05-006-004-001/532
(AGRA) 		1705006004NRG24200620230420080 21/06/2023 ramkali 1705006004WL014859 ramkali 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875446 ramkali STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-004-001/534
(AGRA) 		1705006004NRG24200620230420223 21/06/2023 kapoori 1705006004WL014860 kapoori 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 kapoori STATE BANK OF INDIA(508548)
197 BADARWAS MP-05-006-004-001/536
(AGRA) 		1705006004NRG24200620230420224 21/06/2023 kari 1705006004WL014860 kari 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 kari MADHYANCHAL GRAMIN BANK(607232)
198 BADARWAS MP-05-006-004-001/538
(AGRA) 		1705006004NRG24200620230423469 21/06/2023 kaliya 1705006004WL014956 kaliya 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 kaliya STATE BANK OF INDIA(508548)
199 BADARWAS MP-05-006-004-001/55-A
(AGRA) 		1705006004NRG24200620230423470 21/06/2023 KRISHANBHAN 1705006004WL014956 KRISHANBHAN 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 KRISHANBHAN STATE BANK OF INDIA(508548)
200 BADARWAS MP-05-006-004-001/609
(AGRA) 		1705006004NRG24200620230423471 21/06/2023 patel 1705006004WL014956 patel 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 patel STATE BANK OF INDIA(508548)
201 BADARWAS MP-05-006-004-001/610
(AGRA) 		1705006004NRG24200620230420225 21/06/2023 RAJA ADIWASI 1705006004WL014860 RAJA ADIWASI 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 RAJAADIWASI STATE BANK OF INDIA(508548)
202 BADARWAS MP-05-006-004-001/611
(AGRA) 		1705006004NRG24200620230420226 21/06/2023 UDHAM 1705006004WL014860 UDHAM 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 UDHAM STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-004-001/72-A
(AGRA) 		1705006004NRG24200620230423472 21/06/2023 SHISUPAL 1705006004WL014956 SHISUPAL 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 SHISUPAL MADHYANCHAL GRAMIN BANK(607232)
204 BADARWAS MP-05-006-004-001/80-B
(AGRA) 		1705006004NRG24200620230423473 21/06/2023 BABLU 1705006004WL014956 BABLU 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 BABLU STATE BANK OF INDIA(508548)
205 BADARWAS MP-05-006-004-001/87
(AGRA) 		1705006004NRG24200620230423474 21/06/2023 manna singh 1705006004WL014956 manna singh 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 mannasingh STATE BANK OF INDIA(508548)
206 BADARWAS MP-05-006-004-001/89-A
(AGRA) 		1705006004NRG24200620230423475 21/06/2023 VINITA 1705006004WL014956 VINITA 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 VINITA STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-004-002/11-A
(AGRA) 		1705006004NRG24200620230420083 21/06/2023 tano bai 1705006004WL014859 tano bai 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875446 tanobai STATE BANK OF INDIA(508548)
208 BADARWAS MP-05-006-004-002/123-A
(AGRA) 		1705006004NRG24200620230423477 21/06/2023 uttamsingh 1705006004WL014956 uttamsingh 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 uttamsingh STATE BANK OF INDIA(508548)
209 BADARWAS MP-05-006-004-002/17
(AGRA) 		1705006004NRG24200620230423479 21/06/2023 METHLI 1705006004WL014956 METHLI 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 METHLI STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-004-002/24-A
(AGRA) 		1705006004NRG24200620230423482 21/06/2023 angarsingh 1705006004WL014956 angarsingh 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 angarsingh STATE BANK OF INDIA(508548)
211 BADARWAS MP-05-006-004-002/31-A
(AGRA) 		1705006004NRG24200620230423484 21/06/2023 revati 1705006004WL014956 revati 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 revati STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-004-002/42-D
(AGRA) 		1705006004NRG24200620230420230 21/06/2023 SAPANA 1705006004WL014860 SAPANA 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 SAPANA STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-004-002/48-B
(AGRA) 		1705006004NRG24200620230423489 21/06/2023 rinesh barela 1705006004WL014956 rinesh barela 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 rineshbarela STATE BANK OF INDIA(508548)
214 BADARWAS MP-05-006-004-002/48-C
(AGRA) 		1705006004NRG24200620230423490 21/06/2023 BATAMSINGH 1705006004WL014956 BATAMSINGH 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 BATAMSINGH STATE BANK OF INDIA(508548)
215 BADARWAS MP-05-006-004-002/481
(AGRA) 		1705006004NRG24200620230423491 21/06/2023 rajveer 1705006004WL014956 rajveer 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 rajveer IDBI BANK(607095)
216 BADARWAS MP-05-006-004-002/484
(AGRA) 		1705006004NRG24200620230423492 21/06/2023 madan singh 1705006004WL014956 madan singh 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 madansingh STATE BANK OF INDIA(508548)
217 BADARWAS MP-05-006-004-002/496
(AGRA) 		1705006004NRG24200620230423493 21/06/2023 ambaram 1705006004WL014956 ambaram 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 ambaram STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-004-002/497
(AGRA) 		1705006004NRG24200620230423494 21/06/2023 sangram 1705006004WL014956 sangram 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 sangram STATE BANK OF INDIA(508548)
219 BADARWAS MP-05-006-004-002/498
(AGRA) 		1705006004NRG24200620230423495 21/06/2023 fulkibai 1705006004WL014956 fulkibai 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 fulkibai STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-004-002/500
(AGRA) 		1705006004NRG24200620230423496 21/06/2023 ramkresh 1705006004WL014956 ramkresh 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 ramkresh FINO PAYMENTS BANK LTD(608001)
221 BADARWAS MP-05-006-004-002/501-A
(AGRA) 		1705006004NRG24200620230420084 21/06/2023 Diya singh 1705006004WL014859 Diya singh 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875446 Diyasingh STATE BANK OF INDIA(508548)
222 BADARWAS MP-05-006-004-002/504
(AGRA) 		1705006004NRG24200620230423497 21/06/2023 NEHALSINGH 1705006004WL014956 NEHALSINGH 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 NEHALSINGH STATE BANK OF INDIA(508548)
223 BADARWAS MP-05-006-004-002/506
(AGRA) 		1705006004NRG24200620230423498 21/06/2023 kalsa 1705006004WL014956 kalsa 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 kalsa MADHYANCHAL GRAMIN BANK(607232)
224 BADARWAS MP-05-006-004-002/506-A
(AGRA) 		1705006004NRG24200620230423499 21/06/2023 RAMVEER 1705006004WL014956 RAMVEER 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 RAMVEER STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-004-002/507
(AGRA) 		1705006004NRG24200620230423501 21/06/2023 Amarsingh 1705006004WL014956 Amarsingh 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Amarsingh STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-004-002/541
(AGRA) 		1705006004NRG24200620230423503 21/06/2023 mangal singh 1705006004WL014956 mangal singh 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 mangalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
227 BADARWAS MP-05-006-004-002/543
(AGRA) 		1705006004NRG24200620230423504 21/06/2023 chote laal 1705006004WL014956 chote laal 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 chotelaal STATE BANK OF INDIA(508548)
228 BADARWAS MP-05-006-004-002/544
(AGRA) 		1705006004NRG24200620230423505 21/06/2023 rasan 1705006004WL014956 rasan 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 rasan STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-004-002/545
(AGRA) 		1705006004NRG24200620230423506 21/06/2023 ratnesh 1705006004WL014956 ratnesh 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 ratnesh STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-004-002/55-B
(AGRA) 		1705006004NRG24200620230423507 21/06/2023 KAMLESH 1705006004WL014956 KAMLESH 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 KAMLESH STATE BANK OF INDIA(508548)
231 BADARWAS MP-05-006-004-002/62-A
(AGRA) 		1705006004NRG24200620230423509 21/06/2023 ALARAM 1705006004WL014956 ALARAM 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 ALARAM STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-004-002/75-C
(AGRA) 		1705006004NRG24200620230423510 21/06/2023 JEETENDRA 1705006004WL014956 JEETENDRA 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 JEETENDRA STATE BANK OF INDIA(508548)
233 BADARWAS MP-05-006-004-002/9-A
(AGRA) 		1705006004NRG24200620230423511 21/06/2023 IIndar singh 1705006004WL014956 IIndar singh 00415 SBIN0030120 1326 1326 Rejected 27/06/2023 574875446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 BADARWAS MP-05-006-004-003/13
(AGRA) 		1705006004NRG24200620230423512 21/06/2023 DASRATH 1705006004WL014956 DASRATH 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 DASRATH STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-004-003/25-A
(AGRA) 		1705006004NRG24200620230420085 21/06/2023 Prakash 1705006004WL014859 Prakash 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875446 Prakash STATE BANK OF INDIA(508548)
236 BADARWAS MP-05-006-004-003/497
(AGRA) 		1705006004NRG24200620230420086 21/06/2023 mul singh 1705006004WL014859 mul singh 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875446 mulsingh STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-004-003/499
(AGRA) 		1705006004NRG24200620230420087 21/06/2023 nan singh 1705006004WL014859 nan singh 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875446 nansingh STATE BANK OF INDIA(508548)
238 BADARWAS MP-05-006-004-003/500
(AGRA) 		1705006004NRG24200620230420088 21/06/2023 than singh 1705006004WL014859 than singh 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875446 thansingh STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-004-003/501
(AGRA) 		1705006004NRG24200620230420089 21/06/2023 jay singh 1705006004WL014859 jay singh 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875446 jaysingh STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-004-004/21-A
(AGRA) 		1705006004NRG24200620230419949 21/06/2023 Guddi bai 1705006004WL014856 Guddi bai 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Guddibai STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-004-004/3-A
(AGRA) 		1705006004NRG24200620230419958 21/06/2023 SARMA BAI 1705006004WL014856 SARMA BAI 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 SARMABAI STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-004-004/36-A
(AGRA) 		1705006004NRG24200620230419959 21/06/2023 KIDIBAI 1705006004WL014856 KIDIBAI 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 KIDIBAI STATE BANK OF INDIA(508548)
243 BADARWAS MP-05-006-004-004/37
(AGRA) 		1705006004NRG24200620230419961 21/06/2023 MEENA 1705006004WL014856 MEENA 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 MEENA STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-004-004/37
(AGRA) 		1705006004NRG24200620230419960 21/06/2023 PAPPU 1705006004WL014856 PAPPU 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 PAPPU STATE BANK OF INDIA(508548)
245 BADARWAS MP-05-006-004-004/516
(AGRA) 		1705006004NRG24200620230419963 21/06/2023 kalla 1705006004WL014856 kalla 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 kalla STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-004-004/517
(AGRA) 		1705006004NRG24200620230419964 21/06/2023 rajesh 1705006004WL014856 rajesh 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 rajesh STATE BANK OF INDIA(508548)
247 BADARWAS MP-05-006-004-004/522
(AGRA) 		1705006004NRG24200620230419966 21/06/2023 NANKI 1705006004WL014856 NANKI 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 NANKI STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-004-004/530
(AGRA) 		1705006004NRG24200620230419971 21/06/2023 KALU 1705006004WL014856 KALU 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 KALU STATE BANK OF INDIA(508548)
249 BADARWAS MP-05-006-004-004/55-B
(AGRA) 		1705006004NRG24200620230419972 21/06/2023 DHARMA 1705006004WL014856 DHARMA 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 DHARMA FINO PAYMENTS BANK LTD(608001)
250 BADARWAS MP-05-006-004-004/555
(AGRA) 		1705006004NRG24200620230419973 21/06/2023 bhura 1705006004WL014856 bhura 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 bhura MADHYANCHAL GRAMIN BANK(607232)
251 BADARWAS MP-05-006-004-004/57-A
(AGRA) 		1705006004NRG24200620230419974 21/06/2023 kallu 1705006004WL014856 kallu 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 kallu STATE BANK OF INDIA(508548)
252 BADARWAS MP-05-006-004-004/71
(AGRA) 		1705006004NRG24200620230419976 21/06/2023 suresh 1705006004WL014856 suresh 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 suresh STATE BANK OF INDIA(508548)
253 BADARWAS MP-05-006-004-004/72
(AGRA) 		1705006004NRG24200620230419977 21/06/2023 lallu 1705006004WL014856 lallu 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 lallu STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-008-001/110-B
(BARKHEDAKHURD) 		1705006008NRG24210620230426494 21/06/2023 Anil 1705006008WL015068 Anil 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Anil STATE BANK OF INDIA(508548)
255 BADARWAS MP-05-006-008-001/139
(BARKHEDAKHURD) 		1705006008NRG24210620230426498 21/06/2023 Manbai 1705006008WL015068 Manbai 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Manbai STATE BANK OF INDIA(508548)
256 BADARWAS MP-05-006-008-001/144
(BARKHEDAKHURD) 		1705006008NRG24210620230426504 21/06/2023 Ghanshyam 1705006008WL015068 Ghanshyam 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Ghanshyam STATE BANK OF INDIA(508548)
257 BADARWAS MP-05-006-008-001/148
(BARKHEDAKHURD) 		1705006008NRG24210620230426507 21/06/2023 kapooribai 1705006008WL015068 kapooribai 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 kapooribai STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-008-001/162
(BARKHEDAKHURD) 		1705006008NRG24210620230426510 21/06/2023 Ramkrishna 1705006008WL015068 Ramkrishna 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Ramkrishna STATE BANK OF INDIA(508548)
259 BADARWAS MP-05-006-008-001/163-B
(BARKHEDAKHURD) 		1705006008NRG24210620230426511 21/06/2023 makhan singh dhakad 1705006008WL015068 makhan singh dhakad 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 makhansinghdhakad STATE BANK OF INDIA(508548)
260 BADARWAS MP-05-006-008-001/163-B
(BARKHEDAKHURD) 		1705006008NRG24210620230426512 21/06/2023 Reena 1705006008WL015068 Reena 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Reena STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-008-001/172-B
(BARKHEDAKHURD) 		1705006008NRG24210620230426514 21/06/2023 Shanti bai 1705006008WL015068 Shanti bai 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Shantibai STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-008-001/196
(BARKHEDAKHURD) 		1705006008NRG24210620230426516 21/06/2023 shrilal 1705006008WL015068 shrilal 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 shrilal STATE BANK OF INDIA(508548)
263 BADARWAS MP-05-006-008-001/206
(BARKHEDAKHURD) 		1705006008NRG24210620230426518 21/06/2023 gayatri 1705006008WL015068 gayatri 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 gayatri STATE BANK OF INDIA(508548)
264 BADARWAS MP-05-006-008-001/206-B
(BARKHEDAKHURD) 		1705006008NRG24210620230426519 21/06/2023 kali bai 1705006008WL015068 kali bai 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 kalibai STATE BANK OF INDIA(508548)
265 BADARWAS MP-05-006-008-001/206-D
(BARKHEDAKHURD) 		1705006008NRG24210620230426521 21/06/2023 brajesh 1705006008WL015068 brajesh 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 brajesh STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-008-001/237-A
(BARKHEDAKHURD) 		1705006008NRG24210620230426523 21/06/2023 Ramdulari 1705006008WL015068 Ramdulari 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Ramdulari STATE BANK OF INDIA(508548)
267 BADARWAS MP-05-006-008-001/238-B
(BARKHEDAKHURD) 		1705006008NRG24210620230426527 21/06/2023 Khalak 1705006008WL015068 Khalak 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Khalak STATE BANK OF INDIA(508548)
268 BADARWAS MP-05-006-008-001/238-B
(BARKHEDAKHURD) 		1705006008NRG24210620230426528 21/06/2023 Rina 1705006008WL015068 Rina 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Rina STATE BANK OF INDIA(508548)
269 BADARWAS MP-05-006-008-001/238-C
(BARKHEDAKHURD) 		1705006008NRG24210620230426529 21/06/2023 Chainbai 1705006008WL015068 Chainbai 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Chainbai STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-008-001/238-C
(BARKHEDAKHURD) 		1705006008NRG24210620230426530 21/06/2023 Sunil 1705006008WL015068 Sunil 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Sunil STATE BANK OF INDIA(508548)
271 BADARWAS MP-05-006-008-001/238-D
(BARKHEDAKHURD) 		1705006008NRG24210620230426531 21/06/2023 Sonam 1705006008WL015068 Sonam 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Sonam STATE BANK OF INDIA(508548)
272 BADARWAS MP-05-006-008-001/24
(BARKHEDAKHURD) 		1705006008NRG24210620230426533 21/06/2023 BRAJESH 1705006008WL015068 BRAJESH 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 BRAJESH STATE BANK OF INDIA(508548)
273 BADARWAS MP-05-006-008-001/24
(BARKHEDAKHURD) 		1705006008NRG24210620230426534 21/06/2023 Ratibai 1705006008WL015068 Ratibai 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Ratibai STATE BANK OF INDIA(508548)
274 BADARWAS MP-05-006-008-001/241
(BARKHEDAKHURD) 		1705006008NRG24210620230426536 21/06/2023 meenabai 1705006008WL015068 meenabai 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 meenabai STATE BANK OF INDIA(508548)
275 BADARWAS MP-05-006-008-001/241
(BARKHEDAKHURD) 		1705006008NRG24210620230426535 21/06/2023 ramprasad 1705006008WL015068 ramprasad 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 ramprasad STATE BANK OF INDIA(508548)
276 BADARWAS MP-05-006-008-001/241-A
(BARKHEDAKHURD) 		1705006008NRG24210620230426537 21/06/2023 Munesh 1705006008WL015068 Munesh 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Munesh PUNJAB NATIONAL BANK(508568)
277 BADARWAS MP-05-006-008-001/241-A
(BARKHEDAKHURD) 		1705006008NRG24210620230426538 21/06/2023 reena 1705006008WL015068 reena 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 reena STATE BANK OF INDIA(508548)
278 BADARWAS MP-05-006-008-001/248
(BARKHEDAKHURD) 		1705006008NRG24210620230426540 21/06/2023 DEVENDRA 1705006008WL015068 DEVENDRA 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 DEVENDRA STATE BANK OF INDIA(508548)
279 BADARWAS MP-05-006-008-001/248
(BARKHEDAKHURD) 		1705006008NRG24210620230426539 21/06/2023 KAMLESH BAI 1705006008WL015068 KAMLESH BAI 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 KAMLESHBAI STATE BANK OF INDIA(508548)
280 BADARWAS MP-05-006-008-001/254-A
(BARKHEDAKHURD) 		1705006008NRG24210620230426541 21/06/2023 Ashok 1705006008WL015068 Ashok 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Ashok STATE BANK OF INDIA(508548)
281 BADARWAS MP-05-006-008-001/254-B
(BARKHEDAKHURD) 		1705006008NRG24210620230426543 21/06/2023 BAIJANTI BAI 1705006008WL015068 BAIJANTI BAI 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 BAIJANTIBAI STATE BANK OF INDIA(508548)
282 BADARWAS MP-05-006-008-001/296
(BARKHEDAKHURD) 		1705006008NRG24210620230426546 21/06/2023 Digraj 1705006008WL015068 Digraj 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Digraj STATE BANK OF INDIA(508548)
283 BADARWAS MP-05-006-008-001/296-B
(BARKHEDAKHURD) 		1705006008NRG24210620230426548 21/06/2023 Sarvice bai 1705006008WL015068 Sarvice bai 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Sarvicebai STATE BANK OF INDIA(508548)
284 BADARWAS MP-05-006-008-001/297
(BARKHEDAKHURD) 		1705006008NRG24210620230426475 21/06/2023 Arjun 1705006008WL015067 Arjun 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Arjun STATE BANK OF INDIA(508548)
285 BADARWAS MP-05-006-008-001/324
(BARKHEDAKHURD) 		1705006008NRG24210620230426476 21/06/2023 OMPRAKASH 1705006008WL015067 OMPRAKASH 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 OMPRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
286 BADARWAS MP-05-006-008-001/324
(BARKHEDAKHURD) 		1705006008NRG24210620230426477 21/06/2023 OMPRAKASH 1705006008WL015067 OMPRAKASH 00415 SBIN0030120 1326 1326 Rejected 27/06/2023 574875446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 BADARWAS MP-05-006-008-001/328-C
(BARKHEDAKHURD) 		1705006008NRG24210620230426478 21/06/2023 Anita bai 1705006008WL015067 Anita bai 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Anitabai STATE BANK OF INDIA(508548)
288 BADARWAS MP-05-006-008-001/328-D
(BARKHEDAKHURD) 		1705006008NRG24210620230426480 21/06/2023 Pawan 1705006008WL015067 Pawan 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Pawan STATE BANK OF INDIA(508548)
289 BADARWAS MP-05-006-008-001/328-D
(BARKHEDAKHURD) 		1705006008NRG24210620230426481 21/06/2023 Ramkumari 1705006008WL015067 Ramkumari 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Ramkumari STATE BANK OF INDIA(508548)
290 BADARWAS MP-05-006-008-001/329-A
(BARKHEDAKHURD) 		1705006008NRG24210620230426482 21/06/2023 Vandna 1705006008WL015067 Vandna 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Vandna STATE BANK OF INDIA(508548)
291 BADARWAS MP-05-006-008-001/332
(BARKHEDAKHURD) 		1705006008NRG24210620230426483 21/06/2023 Krishnabhan ojha 1705006008WL015067 Krishnabhan ojha 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Krishnabhanojha STATE BANK OF INDIA(508548)
292 BADARWAS MP-05-006-008-001/332
(BARKHEDAKHURD) 		1705006008NRG24210620230426484 21/06/2023 Sunita 1705006008WL015067 Sunita 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Sunita STATE BANK OF INDIA(508548)
293 BADARWAS MP-05-006-008-001/434-A
(BARKHEDAKHURD) 		1705006008NRG24210620230426486 21/06/2023 Manisha 1705006008WL015067 Manisha 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Manisha STATE BANK OF INDIA(508548)
294 BADARWAS MP-05-006-008-001/434-A
(BARKHEDAKHURD) 		1705006008NRG24210620230426485 21/06/2023 Mithun 1705006008WL015067 Mithun 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Mithun STATE BANK OF INDIA(508548)
295 BADARWAS MP-05-006-008-001/434-D
(BARKHEDAKHURD) 		1705006008NRG24210620230426487 21/06/2023 Ravinandan 1705006008WL015067 Ravinandan 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Ravinandan STATE BANK OF INDIA(508548)
296 BADARWAS MP-05-006-008-001/435-D
(BARKHEDAKHURD) 		1705006008NRG24210620230426490 21/06/2023 Devendra 1705006008WL015067 Devendra 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Devendra HDFC BANK LTD(607152)
297 BADARWAS MP-05-006-008-001/435-D
(BARKHEDAKHURD) 		1705006008NRG24210620230426491 21/06/2023 Savita 1705006008WL015067 Savita 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Savita STATE BANK OF INDIA(508548)
298 BADARWAS MP-05-006-009-001/236
(ATALPUR) 		1705006009NRG24210620230426364 21/06/2023 damodar 1705006009WL015066 damodar 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 damodar STATE BANK OF INDIA(508548)
299 BADARWAS MP-05-006-009-001/236
(ATALPUR) 		1705006009NRG24210620230426363 21/06/2023 damodar 1705006009WL015066 damodar 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 damodar STATE BANK OF INDIA(508548)
300 BADARWAS MP-05-006-009-001/237
(ATALPUR) 		1705006009NRG24210620230426366 21/06/2023 Krishna 1705006009WL015066 Krishna 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Krishna STATE BANK OF INDIA(508548)
301 BADARWAS MP-05-006-009-001/237
(ATALPUR) 		1705006009NRG24210620230426365 21/06/2023 mokam singh 1705006009WL015066 mokam singh 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 mokamsingh STATE BANK OF INDIA(508548)
302 BADARWAS MP-05-006-009-001/256
(ATALPUR) 		1705006009NRG24210620230426367 21/06/2023 CHANDRABHAN 1705006009WL015066 CHANDRABHAN 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 CHANDRABHAN STATE BANK OF INDIA(508548)
303 BADARWAS MP-05-006-009-001/299-D
(ATALPUR) 		1705006009NRG24210620230426370 21/06/2023 Pappu 1705006009WL015066 Pappu 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Pappu STATE BANK OF INDIA(508548)
304 BADARWAS MP-05-006-009-001/300-B
(ATALPUR) 		1705006009NRG24210620230426371 21/06/2023 balveer 1705006009WL015066 balveer 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 balveer STATE BANK OF INDIA(508548)
305 BADARWAS MP-05-006-009-001/300-B
(ATALPUR) 		1705006009NRG24210620230426372 21/06/2023 KIRAN BAI 1705006009WL015066 KIRAN BAI 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 KIRANBAI STATE BANK OF INDIA(508548)
306 BADARWAS MP-05-006-009-001/300-C
(ATALPUR) 		1705006009NRG24210620230426373 21/06/2023 BHAGWAT SINGH 1705006009WL015066 BHAGWAT SINGH 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 BHAGWATSINGH STATE BANK OF INDIA(508548)
307 BADARWAS MP-05-006-009-001/300-C
(ATALPUR) 		1705006009NRG24210620230426374 21/06/2023 Savitribai 1705006009WL015066 Savitribai 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Savitribai STATE BANK OF INDIA(508548)
308 BADARWAS MP-05-006-009-001/310-A
(ATALPUR) 		1705006009NRG24210620230426375 21/06/2023 GOLU 1705006009WL015066 GOLU 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 GOLU STATE BANK OF INDIA(508548)
309 BADARWAS MP-05-006-009-001/310-B
(ATALPUR) 		1705006009NRG24210620230426376 21/06/2023 SONAM 1705006009WL015066 SONAM 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 SONAM STATE BANK OF INDIA(508548)
310 BADARWAS MP-05-006-009-001/311
(ATALPUR) 		1705006009NRG24210620230426377 21/06/2023 KAILASH 1705006009WL015066 KAILASH 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 KAILASH STATE BANK OF INDIA(508548)
311 BADARWAS MP-05-006-009-001/311-A
(ATALPUR) 		1705006009NRG24210620230426378 21/06/2023 POOJA 1705006009WL015066 POOJA 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 POOJA STATE BANK OF INDIA(508548)
312 BADARWAS MP-05-006-009-001/341
(ATALPUR) 		1705006009NRG24210620230426380 21/06/2023 CHANDRA BHAN 1705006009WL015066 CHANDRA BHAN 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 CHANDRABHAN STATE BANK OF INDIA(508548)
313 BADARWAS MP-05-006-009-001/341-B
(ATALPUR) 		1705006009NRG24210620230426381 21/06/2023 Neeraj 1705006009WL015066 Neeraj 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Neeraj STATE BANK OF INDIA(508548)
314 BADARWAS MP-05-006-009-001/394
(ATALPUR) 		1705006009NRG24210620230426412 21/06/2023 ramkrishan 1705006009WL015066 ramkrishan 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 ramkrishan STATE BANK OF INDIA(508548)
315 BADARWAS MP-05-006-009-001/405-C
(ATALPUR) 		1705006009NRG24210620230426414 21/06/2023 Praveen 1705006009WL015066 Praveen 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Praveen STATE BANK OF INDIA(508548)
316 BADARWAS MP-05-006-009-001/406
(ATALPUR) 		1705006009NRG24210620230426415 21/06/2023 manohar 1705006009WL015066 manohar 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 manohar STATE BANK OF INDIA(508548)
317 BADARWAS MP-05-006-009-001/415-A
(ATALPUR) 		1705006009NRG24210620230426418 21/06/2023 Brijesh 1705006009WL015066 Brijesh 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Brijesh STATE BANK OF INDIA(508548)
318 BADARWAS MP-05-006-009-001/415-B
(ATALPUR) 		1705006009NRG24210620230426419 21/06/2023 Savita 1705006009WL015066 Savita 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Savita STATE BANK OF INDIA(508548)
319 BADARWAS MP-05-006-009-001/415-C
(ATALPUR) 		1705006009NRG24210620230426420 21/06/2023 Binita 1705006009WL015066 Binita 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Binita STATE BANK OF INDIA(508548)
320 BADARWAS MP-05-006-009-001/462-B
(ATALPUR) 		1705006009NRG24210620230426422 21/06/2023 Bhuriyabai 1705006009WL015066 Bhuriyabai 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Bhuriyabai STATE BANK OF INDIA(508548)
321 BADARWAS MP-05-006-009-001/477-C
(ATALPUR) 		1705006009NRG24210620230426423 21/06/2023 Reena 1705006009WL015066 Reena 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Reena STATE BANK OF INDIA(508548)
322 BADARWAS MP-05-006-009-001/479
(ATALPUR) 		1705006009NRG24210620230426424 21/06/2023 TEJSINGH 1705006009WL015066 TEJSINGH 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 TEJSINGH STATE BANK OF INDIA(508548)
323 BADARWAS MP-05-006-009-001/488
(ATALPUR) 		1705006009NRG24210620230426425 21/06/2023 HARGYAN 1705006009WL015066 HARGYAN 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 HARGYAN STATE BANK OF INDIA(508548)
324 BADARWAS MP-05-006-009-001/488
(ATALPUR) 		1705006009NRG24210620230426426 21/06/2023 SONU 1705006009WL015066 SONU 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 SONU STATE BANK OF INDIA(508548)
325 BADARWAS MP-05-006-009-001/50
(ATALPUR) 		1705006009NRG24210620230426427 21/06/2023 KALYAN 1705006009WL015066 KALYAN 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 KALYAN STATE BANK OF INDIA(508548)
326 BADARWAS MP-05-006-009-001/50-A
(ATALPUR) 		1705006009NRG24210620230426428 21/06/2023 Vinod 1705006009WL015066 Vinod 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Vinod STATE BANK OF INDIA(508548)
327 BADARWAS MP-05-006-009-001/50-C
(ATALPUR) 		1705006009NRG24210620230426429 21/06/2023 Dharmendra 1705006009WL015066 Dharmendra 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Dharmendra STATE BANK OF INDIA(508548)
328 BADARWAS MP-05-006-009-001/512
(ATALPUR) 		1705006009NRG24210620230426430 21/06/2023 ANIL 1705006009WL015066 ANIL 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 ANIL STATE BANK OF INDIA(508548)
329 BADARWAS MP-05-006-009-001/513
(ATALPUR) 		1705006009NRG24210620230426431 21/06/2023 Hirdesh 1705006009WL015066 Hirdesh 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Hirdesh STATE BANK OF INDIA(508548)
330 BADARWAS MP-05-006-009-001/513
(ATALPUR) 		1705006009NRG24210620230426432 21/06/2023 Kirantibai 1705006009WL015066 Kirantibai 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Kirantibai STATE BANK OF INDIA(508548)
331 BADARWAS MP-05-006-009-001/515
(ATALPUR) 		1705006009NRG24210620230426433 21/06/2023 Sagarsingh 1705006009WL015066 Sagarsingh 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Sagarsingh STATE BANK OF INDIA(508548)
332 BADARWAS MP-05-006-009-001/533
(ATALPUR) 		1705006009NRG24210620230426435 21/06/2023 ratiram 1705006009WL015066 ratiram 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 ratiram STATE BANK OF INDIA(508548)
333 BADARWAS MP-05-006-009-001/534
(ATALPUR) 		1705006009NRG24210620230426437 21/06/2023 shilabai 1705006009WL015066 shilabai 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 shilabai STATE BANK OF INDIA(508548)
334 BADARWAS MP-05-006-009-001/534
(ATALPUR) 		1705006009NRG24210620230426436 21/06/2023 shreekunwar 1705006009WL015066 shreekunwar 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 shreekunwar STATE BANK OF INDIA(508548)
335 BADARWAS MP-05-006-009-001/537
(ATALPUR) 		1705006009NRG24210620230426438 21/06/2023 jagdish 1705006009WL015066 jagdish 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 jagdish STATE BANK OF INDIA(508548)
336 BADARWAS MP-05-006-009-001/537
(ATALPUR) 		1705006009NRG24210620230426439 21/06/2023 sigarbai 1705006009WL015066 sigarbai 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 sigarbai STATE BANK OF INDIA(508548)
337 BADARWAS MP-05-006-009-001/55-B
(ATALPUR) 		1705006009NRG24210620230426440 21/06/2023 Sonu 1705006009WL015066 Sonu 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Sonu STATE BANK OF INDIA(508548)
338 BADARWAS MP-05-006-009-001/55-C
(ATALPUR) 		1705006009NRG24210620230426441 21/06/2023 Gopal 1705006009WL015066 Gopal 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Gopal STATE BANK OF INDIA(508548)
339 BADARWAS MP-05-006-009-001/56-A
(ATALPUR) 		1705006009NRG24210620230426442 21/06/2023 Kabita 1705006009WL015066 Kabita 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Kabita STATE BANK OF INDIA(508548)
340 BADARWAS MP-05-006-009-001/56-D
(ATALPUR) 		1705006009NRG24210620230426443 21/06/2023 Sunita 1705006009WL015066 Sunita 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Sunita STATE BANK OF INDIA(508548)
341 BADARWAS MP-05-006-009-001/60-A
(ATALPUR) 		1705006009NRG24210620230426444 21/06/2023 Amit 1705006009WL015066 Amit 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Amit STATE BANK OF INDIA(508548)
342 BADARWAS MP-05-006-009-001/63-D
(ATALPUR) 		1705006009NRG24210620230426445 21/06/2023 Preeti 1705006009WL015066 Preeti 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Preeti STATE BANK OF INDIA(508548)
343 BADARWAS MP-05-006-009-001/650
(ATALPUR) 		1705006009NRG24210620230426446 21/06/2023 Kamarbai 1705006009WL015066 Kamarbai 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Kamarbai STATE BANK OF INDIA(508548)
344 BADARWAS MP-05-006-009-001/651
(ATALPUR) 		1705006009NRG24210620230426447 21/06/2023 Chandresh 1705006009WL015066 Chandresh 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Chandresh STATE BANK OF INDIA(508548)
345 BADARWAS MP-05-006-009-001/655
(ATALPUR) 		1705006009NRG24210620230426449 21/06/2023 Rabina 1705006009WL015066 Rabina 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Rabina STATE BANK OF INDIA(508548)
346 BADARWAS MP-05-006-009-001/655-A
(ATALPUR) 		1705006009NRG24210620230426451 21/06/2023 Girja bai 1705006009WL015066 Girja bai 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Girjabai STATE BANK OF INDIA(508548)
347 BADARWAS MP-05-006-009-001/655-A
(ATALPUR) 		1705006009NRG24210620230426450 21/06/2023 Munesh dhakad 1705006009WL015066 Munesh dhakad 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Muneshdhakad STATE BANK OF INDIA(508548)
348 BADARWAS MP-05-006-009-001/663-B
(ATALPUR) 		1705006009NRG24210620230426452 21/06/2023 Shobharam 1705006009WL015066 Shobharam 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Shobharam STATE BANK OF INDIA(508548)
349 BADARWAS MP-05-006-009-001/73-A
(ATALPUR) 		1705006009NRG24210620230426453 21/06/2023 Gunbati 1705006009WL015066 Gunbati 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Gunbati STATE BANK OF INDIA(508548)
350 BADARWAS MP-05-006-009-001/809
(ATALPUR) 		1705006009NRG24210620230426454 21/06/2023 Kamal Singh 1705006009WL015066 Kamal Singh 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 KamalSingh STATE BANK OF INDIA(508548)
351 BADARWAS MP-05-006-009-001/813
(ATALPUR) 		1705006009NRG24210620230426455 21/06/2023 Suresh 1705006009WL015066 Suresh 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Suresh STATE BANK OF INDIA(508548)
352 BADARWAS MP-05-006-009-001/814
(ATALPUR) 		1705006009NRG24210620230426456 21/06/2023 Savita 1705006009WL015066 Savita 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Savita STATE BANK OF INDIA(508548)
353 BADARWAS MP-05-006-009-001/815
(ATALPUR) 		1705006009NRG24210620230426457 21/06/2023 Badriprasad 1705006009WL015066 Badriprasad 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Badriprasad STATE BANK OF INDIA(508548)
354 BADARWAS MP-05-006-009-001/837-A
(ATALPUR) 		1705006009NRG24210620230426458 21/06/2023 Surendra 1705006009WL015066 Surendra 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Surendra BANK OF BARODA(606985)
355 BADARWAS MP-05-006-009-001/847-B
(ATALPUR) 		1705006009NRG24210620230426459 21/06/2023 Geetabai 1705006009WL015066 Geetabai 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Geetabai STATE BANK OF INDIA(508548)
356 BADARWAS MP-05-006-009-001/848-B
(ATALPUR) 		1705006009NRG24210620230426460 21/06/2023 Rajvati 1705006009WL015066 Rajvati 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Rajvati STATE BANK OF INDIA(508548)
357 BADARWAS MP-05-006-009-001/855
(ATALPUR) 		1705006009NRG24210620230426461 21/06/2023 Sharda 1705006009WL015066 Sharda 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Sharda STATE BANK OF INDIA(508548)
358 BADARWAS MP-05-006-009-001/90-B
(ATALPUR) 		1705006009NRG24210620230426462 21/06/2023 Vikas 1705006009WL015066 Vikas 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Vikas INDIA POST PAYMENTS BANK LIMITED(508528)
359 BADARWAS MP-05-006-009-001/90-D
(ATALPUR) 		1705006009NRG24210620230426464 21/06/2023 Guddibai 1705006009WL015066 Guddibai 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Guddibai STATE BANK OF INDIA(508548)
360 BADARWAS MP-05-006-009-001/91-A
(ATALPUR) 		1705006009NRG24210620230426465 21/06/2023 Sumantra bai 1705006009WL015066 Sumantra bai 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Sumantrabai STATE BANK OF INDIA(508548)
361 BADARWAS MP-05-006-009-001/932
(ATALPUR) 		1705006009NRG24210620230426466 21/06/2023 vinod 1705006009WL015066 vinod 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 vinod STATE BANK OF INDIA(508548)
362 BADARWAS MP-05-006-009-001/937
(ATALPUR) 		1705006009NRG24210620230426468 21/06/2023 bhagvansingh 1705006009WL015066 bhagvansingh 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 bhagvansingh STATE BANK OF INDIA(508548)
363 BADARWAS MP-05-006-009-001/937
(ATALPUR) 		1705006009NRG24210620230426469 21/06/2023 bishanbai 1705006009WL015066 bishanbai 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 bishanbai STATE BANK OF INDIA(508548)
364 BADARWAS MP-05-006-009-001/937-A
(ATALPUR) 		1705006009NRG24210620230426470 21/06/2023 Dipak 1705006009WL015066 Dipak 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Dipak STATE BANK OF INDIA(508548)
365 BADARWAS MP-05-006-009-001/938
(ATALPUR) 		1705006009NRG24210620230426471 21/06/2023 rajkamar 1705006009WL015066 rajkamar 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 rajkamar STATE BANK OF INDIA(508548)
366 BADARWAS MP-05-006-009-001/939-A
(ATALPUR) 		1705006009NRG24210620230426473 21/06/2023 DHARMENDRA 1705006009WL015066 DHARMENDRA 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 DHARMENDRA STATE BANK OF INDIA(508548)
367 BADARWAS MP-05-006-009-001/940
(ATALPUR) 		1705006009NRG24210620230426474 21/06/2023 hariom 1705006009WL015066 hariom 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 hariom STATE BANK OF INDIA(508548)
368 BADARWAS MP-05-006-010-001/50
(KHAJURI) 		1705006010NRG24210620230426992 21/06/2023 pratap 1705006010WL015082 pratap 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 pratap STATE BANK OF INDIA(508548)
369 BADARWAS MP-05-006-010-002/22-B
(KHAJURI) 		1705006010NRG24210620230426997 21/06/2023 mahendra 1705006010WL015082 mahendra 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 mahendra STATE BANK OF INDIA(508548)
370 BADARWAS MP-05-006-011-001/10-A
(MANGROL) 		1705006011NRG24210620230427261 21/06/2023 Fulbai 1705006011WL015096 Fulbai 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Fulbai STATE BANK OF INDIA(508548)
371 BADARWAS MP-05-006-011-001/11-C
(MANGROL) 		1705006011NRG24210620230427245 21/06/2023 Munni 1705006011WL015094 Munni 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Munni STATE BANK OF INDIA(508548)
372 BADARWAS MP-05-006-011-001/120
(MANGROL) 		1705006011NRG24210620230427246 21/06/2023 prakash 1705006011WL015094 prakash 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 prakash STATE BANK OF INDIA(508548)
373 BADARWAS MP-05-006-011-001/189-A
(MANGROL) 		1705006011NRG24210620230427247 21/06/2023 Mohan singh 1705006011WL015094 Mohan singh 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Mohansingh STATE BANK OF INDIA(508548)
374 BADARWAS MP-05-006-011-001/195
(MANGROL) 		1705006011NRG24210620230427240 21/06/2023 tijiya 1705006011WL015093 tijiya 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 tijiya STATE BANK OF INDIA(508548)
375 BADARWAS MP-05-006-011-001/205
(MANGROL) 		1705006011NRG24210620230427235 21/06/2023 Balveer 1705006011WL015092 Balveer 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Balveer INDIA POST PAYMENTS BANK LIMITED(508528)
376 BADARWAS MP-05-006-011-002/103
(MANGROL) 		1705006011NRG24210620230427241 21/06/2023 jagdeesh 1705006011WL015093 jagdeesh 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 jagdeesh STATE BANK OF INDIA(508548)
377 BADARWAS MP-05-006-011-002/127
(MANGROL) 		1705006011NRG24210620230427263 21/06/2023 raghuveer singh 1705006011WL015096 raghuveer singh 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 raghuveersingh STATE BANK OF INDIA(508548)
378 BADARWAS MP-05-006-011-002/128
(MANGROL) 		1705006011NRG24210620230427251 21/06/2023 mahendra 1705006011WL015095 mahendra 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 mahendra STATE BANK OF INDIA(508548)
379 BADARWAS MP-05-006-011-002/129
(MANGROL) 		1705006011NRG24210620230427265 21/06/2023 pawan 1705006011WL015096 pawan 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 pawan STATE BANK OF INDIA(508548)
380 BADARWAS MP-05-006-011-002/164
(MANGROL) 		1705006011NRG24210620230427237 21/06/2023 rajkumar 1705006011WL015092 rajkumar 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 rajkumar STATE BANK OF INDIA(508548)
381 BADARWAS MP-05-006-011-002/23
(MANGROL) 		1705006011NRG24210620230427253 21/06/2023 kamaldas 1705006011WL015095 kamaldas 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 kamaldas STATE BANK OF INDIA(508548)
382 BADARWAS MP-05-006-011-002/35
(MANGROL) 		1705006011NRG24210620230427259 21/06/2023 guddi 1705006011WL015095 guddi 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 guddi STATE BANK OF INDIA(508548)
383 BADARWAS MP-05-006-011-002/38
(MANGROL) 		1705006011NRG24210620230427243 21/06/2023 bati 1705006011WL015093 bati 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 bati STATE BANK OF INDIA(508548)
384 BADARWAS MP-05-006-011-002/42
(MANGROL) 		1705006011NRG24210620230427238 21/06/2023 haridash 1705006011WL015092 haridash 00415 SBIN0030120 1547 1547 Processed 27/06/2023 574875446 haridash STATE BANK OF INDIA(508548)
385 BADARWAS MP-05-006-011-002/52
(MANGROL) 		1705006011NRG24210620230427239 21/06/2023 VINOD 1705006011WL015092 VINOD 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 VINOD STATE BANK OF INDIA(508548)
386 BADARWAS MP-05-006-011-002/52
(MANGROL) 		1705006011NRG24210620230427250 21/06/2023 VINOD 1705006011WL015094 VINOD 00415 SBIN0030120 1326 1326 Rejected 27/06/2023 574875446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 BADARWAS MP-05-006-011-002/54
(MANGROL) 		1705006011NRG24210620230427244 21/06/2023 bala bai 1705006011WL015093 bala bai 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 balabai STATE BANK OF INDIA(508548)
388 BADARWAS MP-05-006-012-001/105
(BADOKHARA) 		1705006012NRG24200620230422921 21/06/2023 kaboola 1705006012WL014942 kaboola 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 kaboola STATE BANK OF INDIA(508548)
389 BADARWAS MP-05-006-012-001/105
(BADOKHARA) 		1705006012NRG24200620230422920 21/06/2023 Naththa 1705006012WL014942 Naththa 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Naththa STATE BANK OF INDIA(508548)
390 BADARWAS MP-05-006-012-001/112
(BADOKHARA) 		1705006012NRG24200620230422923 21/06/2023 laxmi 1705006012WL014942 laxmi 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 laxmi STATE BANK OF INDIA(508548)
391 BADARWAS MP-05-006-012-001/112
(BADOKHARA) 		1705006012NRG24200620230422922 21/06/2023 laxmi 1705006012WL014942 laxmi 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 laxmi STATE BANK OF INDIA(508548)
392 BADARWAS MP-05-006-012-001/114
(BADOKHARA) 		1705006012NRG24200620230422925 21/06/2023 atvir 1705006012WL014942 atvir 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 atvir STATE BANK OF INDIA(508548)
393 BADARWAS MP-05-006-012-001/114
(BADOKHARA) 		1705006012NRG24200620230422924 21/06/2023 atvir jatav 1705006012WL014942 atvir jatav 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 atvirjatav STATE BANK OF INDIA(508548)
394 BADARWAS MP-05-006-012-001/116
(BADOKHARA) 		1705006012NRG24200620230422927 21/06/2023 bablesh 1705006012WL014942 bablesh 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 bablesh STATE BANK OF INDIA(508548)
395 BADARWAS MP-05-006-012-001/116
(BADOKHARA) 		1705006012NRG24200620230422926 21/06/2023 bablesh 1705006012WL014942 bablesh 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 bablesh STATE BANK OF INDIA(508548)
396 BADARWAS MP-05-006-012-001/121
(BADOKHARA) 		1705006012NRG24200620230422928 21/06/2023 HARI 1705006012WL014942 HARI 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 HARI STATE BANK OF INDIA(508548)
397 BADARWAS MP-05-006-012-001/147
(BADOKHARA) 		1705006012NRG24200620230422930 21/06/2023 leela 1705006012WL014942 leela 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 leela STATE BANK OF INDIA(508548)
398 BADARWAS MP-05-006-012-001/147
(BADOKHARA) 		1705006012NRG24200620230422929 21/06/2023 mahesh 1705006012WL014942 mahesh 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 mahesh STATE BANK OF INDIA(508548)
399 BADARWAS MP-05-006-012-001/148
(BADOKHARA) 		1705006012NRG24200620230422932 21/06/2023 bhahvati 1705006012WL014942 bhahvati 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 bhahvati STATE BANK OF INDIA(508548)
400 BADARWAS MP-05-006-012-001/148
(BADOKHARA) 		1705006012NRG24200620230422931 21/06/2023 ramnarayan 1705006012WL014942 ramnarayan 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 ramnarayan STATE BANK OF INDIA(508548)
401 BADARWAS MP-05-006-012-001/152
(BADOKHARA) 		1705006012NRG24200620230422933 21/06/2023 DASRATH 1705006012WL014942 DASRATH 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 DASRATH STATE BANK OF INDIA(508548)
402 BADARWAS MP-05-006-012-001/152
(BADOKHARA) 		1705006012NRG24200620230422934 21/06/2023 Rambai 1705006012WL014942 Rambai 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Rambai STATE BANK OF INDIA(508548)
403 BADARWAS MP-05-006-012-001/161
(BADOKHARA) 		1705006012NRG24200620230422935 21/06/2023 asaram 1705006012WL014942 asaram 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 asaram HDFC BANK LTD(607152)
404 BADARWAS MP-05-006-012-001/162
(BADOKHARA) 		1705006012NRG24200620230422937 21/06/2023 geetabai 1705006012WL014942 geetabai 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
405 BADARWAS MP-05-006-012-001/162
(BADOKHARA) 		1705006012NRG24200620230422936 21/06/2023 GHUMAN 1705006012WL014942 GHUMAN 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 GHUMAN STATE BANK OF INDIA(508548)
406 BADARWAS MP-05-006-012-001/163
(BADOKHARA) 		1705006012NRG24200620230422938 21/06/2023 bejnatha 1705006012WL014942 bejnatha 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 bejnatha STATE BANK OF INDIA(508548)
407 BADARWAS MP-05-006-012-001/163
(BADOKHARA) 		1705006012NRG24200620230422939 21/06/2023 laxmibai 1705006012WL014942 laxmibai 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 laxmibai STATE BANK OF INDIA(508548)
408 BADARWAS MP-05-006-012-001/166
(BADOKHARA) 		1705006012NRG24200620230422941 21/06/2023 janki 1705006012WL014942 janki 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 janki STATE BANK OF INDIA(508548)
409 BADARWAS MP-05-006-012-001/166
(BADOKHARA) 		1705006012NRG24200620230422940 21/06/2023 kailash 1705006012WL014942 kailash 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 kailash STATE BANK OF INDIA(508548)
410 BADARWAS MP-05-006-012-001/174
(BADOKHARA) 		1705006012NRG24200620230422943 21/06/2023 Harveer 1705006012WL014942 Harveer 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Harveer STATE BANK OF INDIA(508548)
411 BADARWAS MP-05-006-012-001/174
(BADOKHARA) 		1705006012NRG24200620230422942 21/06/2023 Harveer 1705006012WL014942 Harveer 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Harveer STATE BANK OF INDIA(508548)
412 BADARWAS MP-05-006-012-001/189
(BADOKHARA) 		1705006012NRG24200620230422945 21/06/2023 babli 1705006012WL014942 babli 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 babli STATE BANK OF INDIA(508548)
413 BADARWAS MP-05-006-012-001/189
(BADOKHARA) 		1705006012NRG24200620230422944 21/06/2023 babli 1705006012WL014942 babli 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 babli STATE BANK OF INDIA(508548)
414 BADARWAS MP-05-006-012-001/190
(BADOKHARA) 		1705006012NRG24200620230422946 21/06/2023 gulab 1705006012WL014942 gulab 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 gulab STATE BANK OF INDIA(508548)
415 BADARWAS MP-05-006-012-001/190
(BADOKHARA) 		1705006012NRG24200620230422947 21/06/2023 jyoti 1705006012WL014942 jyoti 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 jyoti STATE BANK OF INDIA(508548)
416 BADARWAS MP-05-006-012-001/194
(BADOKHARA) 		1705006012NRG24200620230422948 21/06/2023 PRAVESH 1705006012WL014942 PRAVESH 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 PRAVESH STATE BANK OF INDIA(508548)
417 BADARWAS MP-05-006-012-001/300
(BADOKHARA) 		1705006012NRG24200620230422950 21/06/2023 bundel 1705006012WL014942 bundel 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 bundel STATE BANK OF INDIA(508548)
418 BADARWAS MP-05-006-012-001/300
(BADOKHARA) 		1705006012NRG24200620230422949 21/06/2023 Bundel 1705006012WL014942 Bundel 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Bundel STATE BANK OF INDIA(508548)
419 BADARWAS MP-05-006-012-001/39114961-A
(BADOKHARA) 		1705006012NRG24200620230422951 21/06/2023 LAXMINARAYAN 1705006012WL014942 LAXMINARAYAN 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 LAXMINARAYAN STATE BANK OF INDIA(508548)
420 BADARWAS MP-05-006-012-001/506-C
(BADOKHARA) 		1705006012NRG24200620230422952 21/06/2023 ram 1705006012WL014942 ram 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 ram STATE BANK OF INDIA(508548)
421 BADARWAS MP-05-006-012-001/509-C
(BADOKHARA) 		1705006012NRG24200620230422953 21/06/2023 BANWARI 1705006012WL014942 BANWARI 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 BANWARI INDIA POST PAYMENTS BANK LIMITED(508528)
422 BADARWAS MP-05-006-012-001/509-C
(BADOKHARA) 		1705006012NRG24200620230422954 21/06/2023 Mamata 1705006012WL014942 Mamata 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Mamata STATE BANK OF INDIA(508548)
423 BADARWAS MP-05-006-012-001/512-C
(BADOKHARA) 		1705006012NRG24200620230422955 21/06/2023 Kishan 1705006012WL014942 Kishan 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Kishan STATE BANK OF INDIA(508548)
424 BADARWAS MP-05-006-012-001/512-C
(BADOKHARA) 		1705006012NRG24200620230422956 21/06/2023 Saroj 1705006012WL014942 Saroj 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Saroj STATE BANK OF INDIA(508548)
425 BADARWAS MP-05-006-012-001/58-C
(BADOKHARA) 		1705006012NRG24200620230422957 21/06/2023 Gajram 1705006012WL014942 Gajram 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Gajram STATE BANK OF INDIA(508548)
426 BADARWAS MP-05-006-012-001/710
(BADOKHARA) 		1705006012NRG24200620230422959 21/06/2023 deepak 1705006012WL014942 deepak 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 deepak STATE BANK OF INDIA(508548)
427 BADARWAS MP-05-006-012-001/710
(BADOKHARA) 		1705006012NRG24200620230422958 21/06/2023 deepak 1705006012WL014942 deepak 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 deepak STATE BANK OF INDIA(508548)
428 BADARWAS MP-05-006-012-001/712
(BADOKHARA) 		1705006012NRG24200620230422961 21/06/2023 vinod 1705006012WL014942 vinod 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 vinod STATE BANK OF INDIA(508548)
429 BADARWAS MP-05-006-012-001/712
(BADOKHARA) 		1705006012NRG24200620230422960 21/06/2023 vinod 1705006012WL014942 vinod 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 vinod STATE BANK OF INDIA(508548)
430 BADARWAS MP-05-006-012-001/713
(BADOKHARA) 		1705006012NRG24200620230422963 21/06/2023 moharsingh 1705006012WL014942 moharsingh 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 moharsingh STATE BANK OF INDIA(508548)
431 BADARWAS MP-05-006-012-001/714
(BADOKHARA) 		1705006012NRG24200620230422964 21/06/2023 radha 1705006012WL014942 radha 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 radha CENTRAL BANK OF INDIA(607115)
432 BADARWAS MP-05-006-012-001/718
(BADOKHARA) 		1705006012NRG24200620230422968 21/06/2023 deshraj 1705006012WL014942 deshraj 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 deshraj STATE BANK OF INDIA(508548)
433 BADARWAS MP-05-006-012-001/718
(BADOKHARA) 		1705006012NRG24200620230422967 21/06/2023 deshraj 1705006012WL014942 deshraj 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 deshraj STATE BANK OF INDIA(508548)
434 BADARWAS MP-05-006-012-001/723
(BADOKHARA) 		1705006012NRG24200620230422970 21/06/2023 mahesh 1705006012WL014942 mahesh 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 mahesh STATE BANK OF INDIA(508548)
435 BADARWAS MP-05-006-012-001/723
(BADOKHARA) 		1705006012NRG24200620230422969 21/06/2023 mahesh 1705006012WL014942 mahesh 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 mahesh STATE BANK OF INDIA(508548)
436 BADARWAS MP-05-006-012-001/727
(BADOKHARA) 		1705006012NRG24200620230422972 21/06/2023 kamal 1705006012WL014942 kamal 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 kamal STATE BANK OF INDIA(508548)
437 BADARWAS MP-05-006-012-001/727
(BADOKHARA) 		1705006012NRG24200620230422971 21/06/2023 kamalsingh 1705006012WL014942 kamalsingh 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 kamalsingh STATE BANK OF INDIA(508548)
438 BADARWAS MP-05-006-012-001/728
(BADOKHARA) 		1705006012NRG24200620230422974 21/06/2023 rajdhar 1705006012WL014942 rajdhar 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 rajdhar STATE BANK OF INDIA(508548)
439 BADARWAS MP-05-006-012-001/728
(BADOKHARA) 		1705006012NRG24200620230422973 21/06/2023 rajdhar 1705006012WL014942 rajdhar 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 rajdhar STATE BANK OF INDIA(508548)
440 BADARWAS MP-05-006-012-001/730
(BADOKHARA) 		1705006012NRG24200620230422975 21/06/2023 vidhya 1705006012WL014942 vidhya 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 vidhya STATE BANK OF INDIA(508548)
441 BADARWAS MP-05-006-012-001/732
(BADOKHARA) 		1705006012NRG24200620230422977 21/06/2023 shriram 1705006012WL014942 shriram 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 shriram STATE BANK OF INDIA(508548)
442 BADARWAS MP-05-006-012-001/732
(BADOKHARA) 		1705006012NRG24200620230422976 21/06/2023 shriram 1705006012WL014942 shriram 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 shriram STATE BANK OF INDIA(508548)
443 BADARWAS MP-05-006-012-001/734
(BADOKHARA) 		1705006012NRG24200620230422979 21/06/2023 rambharat 1705006012WL014942 rambharat 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 rambharat STATE BANK OF INDIA(508548)
444 BADARWAS MP-05-006-012-001/734
(BADOKHARA) 		1705006012NRG24200620230422978 21/06/2023 rambharat 1705006012WL014942 rambharat 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 rambharat PUNJAB NATIONAL BANK(508568)
445 BADARWAS MP-05-006-012-001/735
(BADOKHARA) 		1705006012NRG24200620230422981 21/06/2023 sambhu 1705006012WL014942 sambhu 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 sambhu STATE BANK OF INDIA(508548)
446 BADARWAS MP-05-006-012-001/735
(BADOKHARA) 		1705006012NRG24200620230422980 21/06/2023 sambhu 1705006012WL014942 sambhu 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 sambhu STATE BANK OF INDIA(508548)
447 BADARWAS MP-05-006-012-001/736
(BADOKHARA) 		1705006012NRG24200620230422982 21/06/2023 ramswaroop 1705006012WL014942 ramswaroop 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 ramswaroop STATE BANK OF INDIA(508548)
448 BADARWAS MP-05-006-012-001/737
(BADOKHARA) 		1705006012NRG24200620230422984 21/06/2023 nitesh 1705006012WL014942 nitesh 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 nitesh MADHYANCHAL GRAMIN BANK(607232)
449 BADARWAS MP-05-006-012-001/737
(BADOKHARA) 		1705006012NRG24200620230422983 21/06/2023 nitesh 1705006012WL014942 nitesh 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 nitesh STATE BANK OF INDIA(508548)
450 BADARWAS MP-05-006-012-001/740
(BADOKHARA) 		1705006012NRG24200620230422988 21/06/2023 harnarayan 1705006012WL014942 harnarayan 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 harnarayan MADHYANCHAL GRAMIN BANK(607232)
451 BADARWAS MP-05-006-012-001/740
(BADOKHARA) 		1705006012NRG24200620230422987 21/06/2023 harnarayan 1705006012WL014942 harnarayan 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 harnarayan STATE BANK OF INDIA(508548)
452 BADARWAS MP-05-006-012-001/745
(BADOKHARA) 		1705006012NRG24200620230422990 21/06/2023 shila bai 1705006012WL014942 shila bai 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 shilabai STATE BANK OF INDIA(508548)
453 BADARWAS MP-05-006-012-001/745
(BADOKHARA) 		1705006012NRG24200620230422989 21/06/2023 shila bai 1705006012WL014942 shila bai 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 shilabai STATE BANK OF INDIA(508548)
454 BADARWAS MP-05-006-012-001/746
(BADOKHARA) 		1705006012NRG24200620230422991 21/06/2023 jitendra jatav 1705006012WL014942 jitendra jatav 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 jitendrajatav STATE BANK OF INDIA(508548)
455 BADARWAS MP-05-006-012-001/748
(BADOKHARA) 		1705006012NRG24200620230422993 21/06/2023 balakram 1705006012WL014942 balakram 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 balakram STATE BANK OF INDIA(508548)
456 BADARWAS MP-05-006-012-001/751
(BADOKHARA) 		1705006012NRG24200620230422995 21/06/2023 ASHOK 1705006012WL014942 ASHOK 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 ASHOK STATE BANK OF INDIA(508548)
457 BADARWAS MP-05-006-012-001/751
(BADOKHARA) 		1705006012NRG24200620230422994 21/06/2023 ASHOK 1705006012WL014942 ASHOK 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 ASHOK STATE BANK OF INDIA(508548)
458 BADARWAS MP-05-006-012-001/753
(BADOKHARA) 		1705006012NRG24200620230422997 21/06/2023 ARJUN 1705006012WL014942 ARJUN 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 ARJUN STATE BANK OF INDIA(508548)
459 BADARWAS MP-05-006-012-001/753
(BADOKHARA) 		1705006012NRG24200620230422996 21/06/2023 ARJUN DHAKAD 1705006012WL014942 ARJUN DHAKAD 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 ARJUNDHAKAD AXIS BANK(607153)
460 BADARWAS MP-05-006-012-001/754
(BADOKHARA) 		1705006012NRG24200620230422999 21/06/2023 varsha 1705006012WL014942 varsha 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 varsha STATE BANK OF INDIA(508548)
461 BADARWAS MP-05-006-012-001/754
(BADOKHARA) 		1705006012NRG24200620230422998 21/06/2023 varsha 1705006012WL014942 varsha 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 varsha PUNJAB NATIONAL BANK(508568)
462 BADARWAS MP-05-006-012-001/755
(BADOKHARA) 		1705006012NRG24200620230423000 21/06/2023 SHETAN SINGH JATAV 1705006012WL014942 SHETAN SINGH JATAV 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 SHETANSINGHJATAV STATE BANK OF INDIA(508548)
463 BADARWAS MP-05-006-012-001/755
(BADOKHARA) 		1705006012NRG24200620230423001 21/06/2023 SHETANSINGH JATAV 1705006012WL014942 SHETANSINGH JATAV 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 SHETANSINGHJATAV STATE BANK OF INDIA(508548)
464 BADARWAS MP-05-006-012-001/759
(BADOKHARA) 		1705006012NRG24200620230423005 21/06/2023 MUKESH 1705006012WL014942 MUKESH 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 MUKESH STATE BANK OF INDIA(508548)
465 BADARWAS MP-05-006-012-001/759
(BADOKHARA) 		1705006012NRG24200620230423004 21/06/2023 MUKESH 1705006012WL014942 MUKESH 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 MUKESH MADHYANCHAL GRAMIN BANK(607232)
466 BADARWAS MP-05-006-012-001/760
(BADOKHARA) 		1705006012NRG24200620230423007 21/06/2023 BRAJESH JATAV 1705006012WL014942 BRAJESH JATAV 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 BRAJESHJATAV BANK OF BARODA(606985)
467 BADARWAS MP-05-006-012-001/760
(BADOKHARA) 		1705006012NRG24200620230423006 21/06/2023 BRAJESH JATAV 1705006012WL014942 BRAJESH JATAV 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 BRAJESHJATAV STATE BANK OF INDIA(508548)
468 BADARWAS MP-05-006-012-001/98
(BADOKHARA) 		1705006012NRG24200620230423008 21/06/2023 Krapan 1705006012WL014942 Krapan 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Krapan STATE BANK OF INDIA(508548)
469 BADARWAS MP-05-006-015-001/108
(DHAMANTOOK) 		1705006015NRG24210620230430918 21/06/2023 KAILASH 1705006015WL015186 KAILASH 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 KAILASH STATE BANK OF INDIA(508548)
470 BADARWAS MP-05-006-015-001/108
(DHAMANTOOK) 		1705006015NRG24210620230430917 21/06/2023 veersingh 1705006015WL015186 veersingh 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 veersingh STATE BANK OF INDIA(508548)
471 BADARWAS MP-05-006-015-001/441
(DHAMANTOOK) 		1705006015NRG24210620230430922 21/06/2023 sanjeev 1705006015WL015186 sanjeev 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 sanjeev STATE BANK OF INDIA(508548)
472 BADARWAS MP-05-006-015-001/68
(DHAMANTOOK) 		1705006015NRG24210620230430927 21/06/2023 kishanlal 1705006015WL015186 kishanlal 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 kishanlal MADHYANCHAL GRAMIN BANK(607232)
473 BADARWAS MP-05-006-016-001/112-A
(BAGOR) 		1705006016NRG24200620230419061 21/06/2023 gabbu jatav 1705006016WL014794 gabbu jatav 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 gabbujatav STATE BANK OF INDIA(508548)
474 BADARWAS MP-05-006-016-001/112-A
(BAGOR) 		1705006016NRG24200620230419062 21/06/2023 parvati bai 1705006016WL014794 parvati bai 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 parvatibai STATE BANK OF INDIA(508548)
475 BADARWAS MP-05-006-016-001/115
(BAGOR) 		1705006016NRG24200620230419063 21/06/2023 BABULAL 1705006016WL014794 BABULAL 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 BABULAL STATE BANK OF INDIA(508548)
476 BADARWAS MP-05-006-016-001/120
(BAGOR) 		1705006016NRG24200620230419064 21/06/2023 BHAGVANLAL 1705006016WL014794 BHAGVANLAL 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 BHAGVANLAL STATE BANK OF INDIA(508548)
477 BADARWAS MP-05-006-016-001/120
(BAGOR) 		1705006016NRG24200620230419065 21/06/2023 GUDDIBAI 1705006016WL014794 GUDDIBAI 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
478 BADARWAS MP-05-006-016-001/123
(BAGOR) 		1705006016NRG24200620230419066 21/06/2023 METARAM 1705006016WL014794 METARAM 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 METARAM STATE BANK OF INDIA(508548)
479 BADARWAS MP-05-006-016-001/131-A
(BAGOR) 		1705006016NRG24200620230419067 21/06/2023 bahadur 1705006016WL014794 bahadur 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 bahadur STATE BANK OF INDIA(508548)
480 BADARWAS MP-05-006-016-001/131-B
(BAGOR) 		1705006016NRG24200620230419069 21/06/2023 dinesh 1705006016WL014794 dinesh 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 dinesh STATE BANK OF INDIA(508548)
481 BADARWAS MP-05-006-016-001/167
(BAGOR) 		1705006016NRG24200620230419072 21/06/2023 rampyari 1705006016WL014794 rampyari 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 rampyari STATE BANK OF INDIA(508548)
482 BADARWAS MP-05-006-016-001/167
(BAGOR) 		1705006016NRG24200620230419071 21/06/2023 turshi 1705006016WL014794 turshi 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 turshi STATE BANK OF INDIA(508548)
483 BADARWAS MP-05-006-016-001/351
(BAGOR) 		1705006016NRG24200620230419074 21/06/2023 Pahlad 1705006016WL014794 Pahlad 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Pahlad STATE BANK OF INDIA(508548)
484 BADARWAS MP-05-006-018-001/127
(CHITARA) 		1705006018NRG24210620230429101 21/06/2023 haricharan 1705006018WL015146 haricharan 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 haricharan STATE BANK OF INDIA(508548)
485 BADARWAS MP-05-006-018-001/127
(CHITARA) 		1705006018NRG24210620230429102 21/06/2023 Munni bai 1705006018WL015146 Munni bai 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Munnibai MADHYANCHAL GRAMIN BANK(607232)
486 BADARWAS MP-05-006-018-001/127-A
(CHITARA) 		1705006018NRG24210620230429103 21/06/2023 Krishnabhan 1705006018WL015146 Krishnabhan 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Krishnabhan STATE BANK OF INDIA(508548)
487 BADARWAS MP-05-006-018-001/132-A
(CHITARA) 		1705006018NRG24210620230429107 21/06/2023 Vivek 1705006018WL015146 Vivek 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Vivek STATE BANK OF INDIA(508548)
488 BADARWAS MP-05-006-018-001/134
(CHITARA) 		1705006018NRG24210620230429111 21/06/2023 dhanpal 1705006018WL015146 dhanpal 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 dhanpal STATE BANK OF INDIA(508548)
489 BADARWAS MP-05-006-018-001/135
(CHITARA) 		1705006018NRG24210620230429113 21/06/2023 bhagvat singh 1705006018WL015146 bhagvat singh 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 bhagvatsingh STATE BANK OF INDIA(508548)
490 BADARWAS MP-05-006-018-001/14-B
(CHITARA) 		1705006018NRG24210620230429116 21/06/2023 Shivendrasingh 1705006018WL015146 Shivendrasingh 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Shivendrasingh STATE BANK OF INDIA(508548)
491 BADARWAS MP-05-006-018-001/14-B
(CHITARA) 		1705006018NRG24210620230429117 21/06/2023 Vandana 1705006018WL015146 Vandana 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Vandana STATE BANK OF INDIA(508548)
492 BADARWAS MP-05-006-018-001/14-D
(CHITARA) 		1705006018NRG24210620230429118 21/06/2023 kailash 1705006018WL015146 kailash 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 kailash STATE BANK OF INDIA(508548)
493 BADARWAS MP-05-006-018-001/163
(CHITARA) 		1705006018NRG24210620230429124 21/06/2023 ramvali 1705006018WL015146 ramvali 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 ramvali STATE BANK OF INDIA(508548)
494 BADARWAS MP-05-006-018-001/163
(CHITARA) 		1705006018NRG24210620230429125 21/06/2023 ramvali 1705006018WL015146 ramvali 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 ramvali STATE BANK OF INDIA(508548)
495 BADARWAS MP-05-006-018-001/204
(CHITARA) 		1705006018NRG24210620230429131 21/06/2023 shrikrishn 1705006018WL015146 shrikrishn 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 shrikrishn INDIA POST PAYMENTS BANK LIMITED(508528)
496 BADARWAS MP-05-006-018-001/223
(CHITARA) 		1705006018NRG24210620230429137 21/06/2023 ratiram 1705006018WL015146 ratiram 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 ratiram MADHYANCHAL GRAMIN BANK(607232)
497 BADARWAS MP-05-006-018-001/342-B
(CHITARA) 		1705006018NRG24210620230429141 21/06/2023 HARENDRA 1705006018WL015146 HARENDRA 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 HARENDRA STATE BANK OF INDIA(508548)
498 BADARWAS MP-05-006-018-001/342-B
(CHITARA) 		1705006018NRG24210620230429142 21/06/2023 PRIYANKA 1705006018WL015146 PRIYANKA 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 PRIYANKA STATE BANK OF INDIA(508548)
499 BADARWAS MP-05-006-018-001/343
(CHITARA) 		1705006018NRG24210620230429144 21/06/2023 ummedsingh 1705006018WL015146 ummedsingh 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 ummedsingh STATE BANK OF INDIA(508548)
500 BADARWAS MP-05-006-018-001/376-C
(CHITARA) 		1705006018NRG24210620230425745 21/06/2023 ajav singh 1705006018WL015036 ajav singh 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875446 ajavsingh MADHYANCHAL GRAMIN BANK(607232)
501 BADARWAS MP-05-006-018-001/379-B
(CHITARA) 		1705006018NRG24210620230425750 21/06/2023 LATURI BAI 1705006018WL015036 LATURI BAI 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875446 LATURIBAI STATE BANK OF INDIA(508548)
502 BADARWAS MP-05-006-018-001/380-A
(CHITARA) 		1705006018NRG24210620230425753 21/06/2023 GUDI BAI 1705006018WL015036 GUDI BAI 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 GUDIBAI STATE BANK OF INDIA(508548)
503 BADARWAS MP-05-006-018-001/380-C
(CHITARA) 		1705006018NRG24210620230425756 21/06/2023 NABITA 1705006018WL015036 NABITA 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 NABITA STATE BANK OF INDIA(508548)
504 BADARWAS MP-05-006-018-001/380-C
(CHITARA) 		1705006018NRG24210620230425755 21/06/2023 REENA 1705006018WL015036 REENA 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 REENA STATE BANK OF INDIA(508548)
505 BADARWAS MP-05-006-018-001/381
(CHITARA) 		1705006018NRG24210620230425757 21/06/2023 KHUMAN SINGH 1705006018WL015036 KHUMAN SINGH 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 KHUMANSINGH STATE BANK OF INDIA(508548)
506 BADARWAS MP-05-006-018-001/381-A
(CHITARA) 		1705006018NRG24210620230425760 21/06/2023 MAMTA 1705006018WL015036 MAMTA 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 MAMTA STATE BANK OF INDIA(508548)
507 BADARWAS MP-05-006-018-001/382
(CHITARA) 		1705006018NRG24210620230425763 21/06/2023 MONU DHAKAD 1705006018WL015036 MONU DHAKAD 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 MONUDHAKAD STATE BANK OF INDIA(508548)
508 BADARWAS MP-05-006-018-001/383
(CHITARA) 		1705006018NRG24210620230425768 21/06/2023 Rashmi 1705006018WL015036 Rashmi 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Rashmi STATE BANK OF INDIA(508548)
509 BADARWAS MP-05-006-018-001/385-A
(CHITARA) 		1705006018NRG24210620230429081 21/06/2023 KUSUM DHAKAD 1705006018WL015144 KUSUM DHAKAD 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 KUSUMDHAKAD STATE BANK OF INDIA(508548)
510 BADARWAS MP-05-006-018-001/385-A
(CHITARA) 		1705006018NRG24210620230429080 21/06/2023 SHIVNARAYAN DHAKAD 1705006018WL015144 SHIVNARAYAN DHAKAD 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 SHIVNARAYANDHAKAD INDIAN OVERSEAS BANK(508541)
511 BADARWAS MP-05-006-018-001/386-A
(CHITARA) 		1705006018NRG24210620230429085 21/06/2023 Ramesh 1705006018WL015144 Ramesh 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Ramesh STATE BANK OF INDIA(508548)
512 BADARWAS MP-05-006-018-001/386-B
(CHITARA) 		1705006018NRG24210620230429086 21/06/2023 Anni 1705006018WL015144 Anni 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Anni STATE BANK OF INDIA(508548)
513 BADARWAS MP-05-006-018-001/386-C
(CHITARA) 		1705006018NRG24210620230429087 21/06/2023 Ramgopal 1705006018WL015144 Ramgopal 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Ramgopal STATE BANK OF INDIA(508548)
514 BADARWAS MP-05-006-018-001/387-A
(CHITARA) 		1705006018NRG24210620230429090 21/06/2023 Yaspal 1705006018WL015144 Yaspal 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Yaspal STATE BANK OF INDIA(508548)
515 BADARWAS MP-05-006-018-001/387-C
(CHITARA) 		1705006018NRG24210620230429093 21/06/2023 Kamarbai 1705006018WL015144 Kamarbai 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Kamarbai STATE BANK OF INDIA(508548)
516 BADARWAS MP-05-006-018-001/387-C
(CHITARA) 		1705006018NRG24210620230429092 21/06/2023 Pahalban 1705006018WL015144 Pahalban 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Pahalban JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
517 BADARWAS MP-05-006-018-001/389
(CHITARA) 		1705006018NRG24210620230428865 21/06/2023 Mahesh 1705006018WL015142 Mahesh 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Mahesh STATE BANK OF INDIA(508548)
518 BADARWAS MP-05-006-018-001/390-A
(CHITARA) 		1705006018NRG24210620230428871 21/06/2023 Devendra 1705006018WL015142 Devendra 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Devendra STATE BANK OF INDIA(508548)
519 BADARWAS MP-05-006-018-001/390-B
(CHITARA) 		1705006018NRG24210620230428872 21/06/2023 Sonu 1705006018WL015142 Sonu 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Sonu STATE BANK OF INDIA(508548)
520 BADARWAS MP-05-006-018-001/97
(CHITARA) 		1705006018NRG24210620230428881 21/06/2023 dayalu 1705006018WL015142 dayalu 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 dayalu STATE BANK OF INDIA(508548)
521 BADARWAS MP-05-006-018-001/97
(CHITARA) 		1705006018NRG24210620230428882 21/06/2023 jayanti bai 1705006018WL015142 jayanti bai 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 jayantibai STATE BANK OF INDIA(508548)
522 BADARWAS MP-05-006-019-001/1000-A
(SADBOOD) 		1705006019NRG24200620230423644 21/06/2023 Meena 1705006019WL014973 Meena 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875446 Meena STATE BANK OF INDIA(508548)
523 BADARWAS MP-05-006-019-001/1000-B
(SADBOOD) 		1705006019NRG24200620230423645 21/06/2023 Boby 1705006019WL014973 Boby 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875446 Boby STATE BANK OF INDIA(508548)
524 BADARWAS MP-05-006-019-001/115-D
(SADBOOD) 		1705006019NRG24200620230423648 21/06/2023 Sukbeer 1705006019WL014973 Sukbeer 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875446 Sukbeer STATE BANK OF INDIA(508548)
525 BADARWAS MP-05-006-019-001/354-A
(SADBOOD) 		1705006019NRG24200620230423651 21/06/2023 Hariram 1705006019WL014973 Hariram 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875446 Hariram STATE BANK OF INDIA(508548)
526 BADARWAS MP-05-006-019-001/354-B
(SADBOOD) 		1705006019NRG24200620230423652 21/06/2023 Puniya 1705006019WL014973 Puniya 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875446 Puniya STATE BANK OF INDIA(508548)
527 BADARWAS MP-05-006-019-001/354-C
(SADBOOD) 		1705006019NRG24200620230423653 21/06/2023 Bati 1705006019WL014973 Bati 00415 SBIN0030120 884 884 Processed 27/06/2023 574875446 Bati STATE BANK OF INDIA(508548)
528 BADARWAS MP-05-006-019-001/354-D
(SADBOOD) 		1705006019NRG24200620230423654 21/06/2023 Ashok 1705006019WL014973 Ashok 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875446 Ashok STATE BANK OF INDIA(508548)
529 BADARWAS MP-05-006-019-001/355-B
(SADBOOD) 		1705006019NRG24200620230423655 21/06/2023 Anil 1705006019WL014973 Anil 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875446 Anil STATE BANK OF INDIA(508548)
530 BADARWAS MP-05-006-019-001/355-C
(SADBOOD) 		1705006019NRG24200620230423656 21/06/2023 Champa 1705006019WL014973 Champa 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875446 Champa STATE BANK OF INDIA(508548)
531 BADARWAS MP-05-006-021-002/219
(RIJODI) 		1705006021NRG24210620230424679 21/06/2023 janki bai 1705006021WL015007 janki bai 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 jankibai STATE BANK OF INDIA(508548)
532 BADARWAS MP-05-006-021-002/219
(RIJODI) 		1705006021NRG24210620230424678 21/06/2023 lakhan singh 1705006021WL015007 lakhan singh 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 lakhansingh STATE BANK OF INDIA(508548)
533 BADARWAS MP-05-006-021-002/220
(RIJODI) 		1705006021NRG24210620230424680 21/06/2023 sukha adibasi 1705006021WL015007 sukha adibasi 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 sukhaadibasi STATE BANK OF INDIA(508548)
534 BADARWAS MP-05-006-021-002/45-A
(RIJODI) 		1705006021NRG24210620230424694 21/06/2023 bablesh 1705006021WL015008 bablesh 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 bablesh STATE BANK OF INDIA(508548)
535 BADARWAS MP-05-006-021-002/45-A
(RIJODI) 		1705006021NRG24210620230424695 21/06/2023 shima 1705006021WL015008 shima 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 shima STATE BANK OF INDIA(508548)
536 BADARWAS MP-05-006-021-002/45-C
(RIJODI) 		1705006021NRG24210620230424682 21/06/2023 arbindr 1705006021WL015007 arbindr 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 arbindr STATE BANK OF INDIA(508548)
537 BADARWAS MP-05-006-021-002/45-C
(RIJODI) 		1705006021NRG24210620230424683 21/06/2023 imarti 1705006021WL015007 imarti 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 imarti STATE BANK OF INDIA(508548)
538 BADARWAS MP-05-006-021-002/50-B
(RIJODI) 		1705006021NRG24210620230424699 21/06/2023 rajkumari 1705006021WL015008 rajkumari 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
539 BADARWAS MP-05-006-024-001/189-D
(JHANDI) 		1705006024NRG24210620230429535 21/06/2023 RASMI 1705006024WL015152 RASMI 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 RASMI STATE BANK OF INDIA(508548)
540 BADARWAS MP-05-006-024-003/37
(JHANDI) 		1705006024NRG24210620230429540 21/06/2023 seema 1705006024WL015152 seema 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 seema STATE BANK OF INDIA(508548)
541 BADARWAS MP-05-006-031-001/106
(MEGHONAWADA) 		1705006031NRG24210620230428046 21/06/2023 REKHA 1705006031WL015122 REKHA 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
542 BADARWAS MP-05-006-031-001/110-A
(MEGHONAWADA) 		1705006031NRG24210620230428037 21/06/2023 Babli 1705006031WL015121 Babli 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Babli STATE BANK OF INDIA(508548)
543 BADARWAS MP-05-006-031-001/149
(MEGHONAWADA) 		1705006031NRG24210620230428038 21/06/2023 Gajiya Bai Kushwah 1705006031WL015121 Gajiya Bai Kushwah 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 GajiyaBaiKushwah STATE BANK OF INDIA(508548)
544 BADARWAS MP-05-006-031-001/164
(MEGHONAWADA) 		1705006031NRG24210620230428029 21/06/2023 Kadori 1705006031WL015120 Kadori 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Kadori STATE BANK OF INDIA(508548)
545 BADARWAS MP-05-006-031-001/166
(MEGHONAWADA) 		1705006031NRG24210620230428030 21/06/2023 Harchandi 1705006031WL015120 Harchandi 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Harchandi STATE BANK OF INDIA(508548)
546 BADARWAS MP-05-006-031-001/166
(MEGHONAWADA) 		1705006031NRG24210620230428039 21/06/2023 Harchandi 1705006031WL015121 Harchandi 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Harchandi STATE BANK OF INDIA(508548)
547 BADARWAS MP-05-006-031-001/261-B
(MEGHONAWADA) 		1705006031NRG24210620230428040 21/06/2023 Prabendra 1705006031WL015121 Prabendra 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Prabendra STATE BANK OF INDIA(508548)
548 BADARWAS MP-05-006-031-001/261-B
(MEGHONAWADA) 		1705006031NRG24210620230428052 21/06/2023 Prabendra 1705006031WL015123 Prabendra 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Prabendra MADHYANCHAL GRAMIN BANK(607232)
549 BADARWAS MP-05-006-031-001/326
(MEGHONAWADA) 		1705006031NRG24210620230428041 21/06/2023 Raghuber 1705006031WL015121 Raghuber 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Raghuber STATE BANK OF INDIA(508548)
550 BADARWAS MP-05-006-031-001/326
(MEGHONAWADA) 		1705006031NRG24210620230428042 21/06/2023 Raghuber 1705006031WL015121 Raghuber 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Raghuber PUNJAB NATIONAL BANK(508568)
551 BADARWAS MP-05-006-031-001/329-A
(MEGHONAWADA) 		1705006031NRG24210620230428033 21/06/2023 Manoj jatav 1705006031WL015120 Manoj jatav 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Manojjatav STATE BANK OF INDIA(508548)
552 BADARWAS MP-05-006-031-001/329-A
(MEGHONAWADA) 		1705006031NRG24210620230428034 21/06/2023 Manoj jatav 1705006031WL015120 Manoj jatav 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Manojjatav STATE BANK OF INDIA(508548)
553 BADARWAS MP-05-006-031-001/457
(MEGHONAWADA) 		1705006031NRG24210620230428043 21/06/2023 sanjeb 1705006031WL015121 sanjeb 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 sanjeb STATE BANK OF INDIA(508548)
554 BADARWAS MP-05-006-031-001/458-A
(MEGHONAWADA) 		1705006031NRG24210620230428049 21/06/2023 Deepak 1705006031WL015122 Deepak 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Deepak STATE BANK OF INDIA(508548)
555 BADARWAS MP-05-006-031-001/458-A
(MEGHONAWADA) 		1705006031NRG24210620230428050 21/06/2023 Deepak 1705006031WL015122 Deepak 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Deepak STATE BANK OF INDIA(508548)
556 BADARWAS MP-05-006-031-001/783
(MEGHONAWADA) 		1705006031NRG24210620230428035 21/06/2023 Punam 1705006031WL015120 Punam 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Punam STATE BANK OF INDIA(508548)
557 BADARWAS MP-05-006-031-001/86
(MEGHONAWADA) 		1705006031NRG24210620230428051 21/06/2023 Sunil 1705006031WL015122 Sunil 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Sunil STATE BANK OF INDIA(508548)
558 BADARWAS MP-05-006-065-001/371
(VIJRONI) 		1705006065NRG24210620230429094 21/06/2023 bharosha 1705006065WL015145 bharosha 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 bharosha STATE BANK OF INDIA(508548)
559 BADARWAS MP-05-006-065-001/371
(VIJRONI) 		1705006065NRG24210620230429095 21/06/2023 bharosha 1705006065WL015145 bharosha 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 bharosha STATE BANK OF INDIA(508548)
560 BADARWAS MP-05-006-065-001/461-A
(VIJRONI) 		1705006065NRG24210620230429098 21/06/2023 bhagirath 1705006065WL015145 bhagirath 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 bhagirath STATE BANK OF INDIA(508548)
SubTotal 534157 534157
561 BADARWAS MP-05-006-018-001/127-A
(CHITARA) 		1705006018NRG24210620230429104 21/06/2023 Rachna 1705006018WL015146 Rachna 00415 SBIN0030167 1326 1326 Processed 27/06/2023 574875446 Rachna STATE BANK OF INDIA(508548)
562 BADARWAS MP-05-006-018-001/131-B
(CHITARA) 		1705006018NRG24210620230429106 21/06/2023 GAYATRI 1705006018WL015146 GAYATRI 00415 SBIN0030167 1326 1326 Processed 27/06/2023 574875446 GAYATRI STATE BANK OF INDIA(508548)
563 BADARWAS MP-05-006-018-001/132-A
(CHITARA) 		1705006018NRG24210620230429108 21/06/2023 Radhika 1705006018WL015146 Radhika 00415 SBIN0030167 1326 1326 Processed 27/06/2023 574875446 Radhika STATE BANK OF INDIA(508548)
564 BADARWAS MP-05-006-018-001/137
(CHITARA) 		1705006018NRG24210620230429114 21/06/2023 Ajab Singh 1705006018WL015146 Ajab Singh 00415 SBIN0030167 1326 1326 Processed 27/06/2023 574875446 AjabSingh STATE BANK OF INDIA(508548)
565 BADARWAS MP-05-006-018-001/15-B
(CHITARA) 		1705006018NRG24210620230429121 21/06/2023 Sukirti 1705006018WL015146 Sukirti 00415 SBIN0030167 1326 1326 Processed 27/06/2023 574875446 Sukirti STATE BANK OF INDIA(508548)
566 BADARWAS MP-05-006-018-001/168
(CHITARA) 		1705006018NRG24210620230429126 21/06/2023 kishanlal 1705006018WL015146 kishanlal 00415 SBIN0030167 1326 1326 Processed 27/06/2023 574875446 kishanlal STATE BANK OF INDIA(508548)
567 BADARWAS MP-05-006-018-001/168
(CHITARA) 		1705006018NRG24210620230429127 21/06/2023 kishanlal 1705006018WL015146 kishanlal 00415 SBIN0030167 1326 1326 Processed 27/06/2023 574875446 kishanlal STATE BANK OF INDIA(508548)
568 BADARWAS MP-05-006-018-001/194
(CHITARA) 		1705006018NRG24210620230429128 21/06/2023 munesh 1705006018WL015146 munesh 00415 SBIN0030167 1326 1326 Processed 27/06/2023 574875446 munesh STATE BANK OF INDIA(508548)
569 BADARWAS MP-05-006-018-001/204
(CHITARA) 		1705006018NRG24210620230429132 21/06/2023 Devkumar 1705006018WL015146 Devkumar 00415 SBIN0030167 1326 1326 Processed 27/06/2023 574875446 Devkumar INDIA POST PAYMENTS BANK LIMITED(508528)
570 BADARWAS MP-05-006-018-001/342-C
(CHITARA) 		1705006018NRG24210620230429143 21/06/2023 Monika 1705006018WL015146 Monika 00415 SBIN0030167 1326 1326 Processed 27/06/2023 574875446 Monika STATE BANK OF INDIA(508548)
571 BADARWAS MP-05-006-018-001/346
(CHITARA) 		1705006018NRG24210620230429146 21/06/2023 suman bai 1705006018WL015146 suman bai 00415 SBIN0030167 1326 1326 Processed 27/06/2023 574875446 sumanbai STATE BANK OF INDIA(508548)
572 BADARWAS MP-05-006-018-001/352
(CHITARA) 		1705006018NRG24210620230429147 21/06/2023 vinod 1705006018WL015146 vinod 00415 SBIN0030167 1326 1326 Processed 27/06/2023 574875446 vinod STATE BANK OF INDIA(508548)
573 BADARWAS MP-05-006-018-001/377-A
(CHITARA) 		1705006018NRG24210620230425748 21/06/2023 ALKA 1705006018WL015036 ALKA 00415 SBIN0030167 1105 1105 Processed 27/06/2023 574875446 ALKA STATE BANK OF INDIA(508548)
574 BADARWAS MP-05-006-018-001/382-C
(CHITARA) 		1705006018NRG24210620230425766 21/06/2023 Bhagwati 1705006018WL015036 Bhagwati 00415 SBIN0030167 1326 1326 Processed 27/06/2023 574875446 Bhagwati STATE BANK OF INDIA(508548)
575 BADARWAS MP-05-006-018-001/384-B
(CHITARA) 		1705006018NRG24210620230429074 21/06/2023 PALU SINGH DHAKAD 1705006018WL015144 PALU SINGH DHAKAD 00415 SBIN0030167 1326 1326 Processed 27/06/2023 574875446 PALUSINGHDHAKAD STATE BANK OF INDIA(508548)
576 BADARWAS MP-05-006-018-001/386-D
(CHITARA) 		1705006018NRG24210620230429088 21/06/2023 Virma 1705006018WL015144 Virma 00415 SBIN0030167 1326 1326 Processed 27/06/2023 574875446 Virma STATE BANK OF INDIA(508548)
577 BADARWAS MP-05-006-018-001/389-D
(CHITARA) 		1705006018NRG24210620230428870 21/06/2023 Shaavan 1705006018WL015142 Shaavan 00415 SBIN0030167 1326 1326 Processed 27/06/2023 574875446 Shaavan STATE BANK OF INDIA(508548)
578 BADARWAS MP-05-006-018-001/390-C
(CHITARA) 		1705006018NRG24210620230428873 21/06/2023 Halke jatav 1705006018WL015142 Halke jatav 00415 SBIN0030167 1326 1326 Processed 27/06/2023 574875446 Halkejatav STATE BANK OF INDIA(508548)
579 BADARWAS MP-05-006-018-001/392
(CHITARA) 		1705006018NRG24210620230428875 21/06/2023 Mukesh 1705006018WL015142 Mukesh 00415 SBIN0030167 1326 1326 Processed 27/06/2023 574875446 Mukesh STATE BANK OF INDIA(508548)
580 BADARWAS MP-05-006-024-001/189-D
(JHANDI) 		1705006024NRG24210620230429536 21/06/2023 KAVITA 1705006024WL015152 KAVITA 00415 SBIN0030167 1326 1326 Processed 27/06/2023 574875446 KAVITA STATE BANK OF INDIA(508548)
581 BADARWAS MP-05-006-024-003/37
(JHANDI) 		1705006024NRG24210620230429539 21/06/2023 gangaram 1705006024WL015152 gangaram 00415 SBIN0030167 1326 1326 Processed 27/06/2023 574875446 gangaram STATE BANK OF INDIA(508548)
SubTotal 27625 27625
582 BADARWAS MP-05-006-008-001/112-A
(BARKHEDAKHURD) 		1705006008NRG24210620230426495 21/06/2023 Ravindra 1705006008WL015068 Ravindra 00415 SBIN0030168 1326 1326 Processed 27/06/2023 574875446 Ravindra STATE BANK OF INDIA(508548)
583 BADARWAS MP-05-006-008-001/149-C
(BARKHEDAKHURD) 		1705006008NRG24210620230426509 21/06/2023 veer singh yadav 1705006008WL015068 veer singh yadav 00415 SBIN0030168 1326 1326 Processed 27/06/2023 574875446 veersinghyadav STATE BANK OF INDIA(508548)
584 BADARWAS MP-05-006-008-001/170-C
(BARKHEDAKHURD) 		1705006008NRG24210620230426513 21/06/2023 Laxmi 1705006008WL015068 Laxmi 00415 SBIN0030168 1326 1326 Processed 27/06/2023 574875446 Laxmi STATE BANK OF INDIA(508548)
585 BADARWAS MP-05-006-008-001/172-B
(BARKHEDAKHURD) 		1705006008NRG24210620230426515 21/06/2023 Brajbhan 1705006008WL015068 Brajbhan 00415 SBIN0030168 1326 1326 Processed 27/06/2023 574875446 Brajbhan STATE BANK OF INDIA(508548)
586 BADARWAS MP-05-006-008-001/206-C
(BARKHEDAKHURD) 		1705006008NRG24210620230426520 21/06/2023 rajkumar 1705006008WL015068 rajkumar 00415 SBIN0030168 1326 1326 Processed 27/06/2023 574875446 rajkumar STATE BANK OF INDIA(508548)
587 BADARWAS MP-05-006-008-001/236-D
(BARKHEDAKHURD) 		1705006008NRG24210620230426522 21/06/2023 Priyanka 1705006008WL015068 Priyanka 00415 SBIN0030168 1326 1326 Processed 27/06/2023 574875446 Priyanka STATE BANK OF INDIA(508548)
588 BADARWAS MP-05-006-008-001/237-C
(BARKHEDAKHURD) 		1705006008NRG24210620230426524 21/06/2023 Golu 1705006008WL015068 Golu 00415 SBIN0030168 1326 1326 Processed 27/06/2023 574875446 Golu FINO PAYMENTS BANK LTD(608001)
589 BADARWAS MP-05-006-008-001/237-D
(BARKHEDAKHURD) 		1705006008NRG24210620230426525 21/06/2023 Geeta bai 1705006008WL015068 Geeta bai 00415 SBIN0030168 1326 1326 Processed 27/06/2023 574875446 Geetabai STATE BANK OF INDIA(508548)
590 BADARWAS MP-05-006-008-001/238-A
(BARKHEDAKHURD) 		1705006008NRG24210620230426526 21/06/2023 Rani 1705006008WL015068 Rani 00415 SBIN0030168 1326 1326 Processed 27/06/2023 574875446 Rani STATE BANK OF INDIA(508548)
591 BADARWAS MP-05-006-008-001/239-A
(BARKHEDAKHURD) 		1705006008NRG24210620230426532 21/06/2023 Mansukha 1705006008WL015068 Mansukha 00415 SBIN0030168 1326 1326 Processed 27/06/2023 574875446 Mansukha STATE BANK OF INDIA(508548)
592 BADARWAS MP-05-006-008-001/295
(BARKHEDAKHURD) 		1705006008NRG24210620230426545 21/06/2023 Rambati 1705006008WL015068 Rambati 00415 SBIN0030168 1326 1326 Processed 27/06/2023 574875446 Rambati STATE BANK OF INDIA(508548)
593 BADARWAS MP-05-006-008-001/296-C
(BARKHEDAKHURD) 		1705006008NRG24210620230426549 21/06/2023 Pahalwan 1705006008WL015068 Pahalwan 00415 SBIN0030168 1326 1326 Processed 27/06/2023 574875446 Pahalwan STATE BANK OF INDIA(508548)
594 BADARWAS MP-05-006-008-001/296-C
(BARKHEDAKHURD) 		1705006008NRG24210620230426550 21/06/2023 Pahalwan 1705006008WL015068 Pahalwan 00415 SBIN0030168 1326 1326 Processed 27/06/2023 574875446 Pahalwan STATE BANK OF INDIA(508548)
595 BADARWAS MP-05-006-008-001/328-C
(BARKHEDAKHURD) 		1705006008NRG24210620230426479 21/06/2023 Ankesh 1705006008WL015067 Ankesh 00415 SBIN0030168 1326 1326 Processed 27/06/2023 574875446 Ankesh STATE BANK OF INDIA(508548)
SubTotal 18564 18564
596 BADARWAS MP-05-006-037-001/28
(SHRIPURCHAK) 		1705006037NRG24200620230419075 21/06/2023 Hariram 1705006037WL014795 Hariram 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875446 Hariram PUNJAB NATIONAL BANK(508568)
597 BADARWAS MP-05-006-037-001/41
(SHRIPURCHAK) 		1705006037NRG24200620230419076 21/06/2023 kaptan 1705006037WL014796 kaptan 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875446 kaptan FINO PAYMENTS BANK LTD(608001)
598 BADARWAS MP-05-006-037-001/41
(SHRIPURCHAK) 		1705006037NRG24200620230419077 21/06/2023 kaptan 1705006037WL014796 kaptan 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875446 kaptan FINO PAYMENTS BANK LTD(608001)
599 BADARWAS MP-05-006-037-001/54-D
(SHRIPURCHAK) 		1705006037NRG24200620230419185 21/06/2023 BIMLESH 1705006037WL014799 BIMLESH 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875446 BIMLESH FINO PAYMENTS BANK LTD(608001)
600 BADARWAS MP-05-006-039-001/70-B
(PAGARA) 		1705006039NRG24190620230416210 21/06/2023 radha bai yadav 1705006039WL014689 radha bai yadav 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875446 radhabaiyadav STATE BANK OF INDIA(508548)
601 BADARWAS MP-05-006-039-003/100-D
(PAGARA) 		1705006039NRG24190620230415749 21/06/2023 SHOBHA BAI 1705006039WL014681 SHOBHA BAI 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875446 SHOBHABAI STATE BANK OF INDIA(508548)
602 BADARWAS MP-05-006-039-003/106-C
(PAGARA) 		1705006039NRG24190620230415753 21/06/2023 NARVEER SINGH 1705006039WL014681 NARVEER SINGH 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875446 NARVEERSINGH STATE BANK OF INDIA(508548)
603 BADARWAS MP-05-006-039-003/106-D
(PAGARA) 		1705006039NRG24190620230415754 21/06/2023 KALYAN SINGH 1705006039WL014681 KALYAN SINGH 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875446 KALYANSINGH STATE BANK OF INDIA(508548)
604 BADARWAS MP-05-006-039-003/106-D
(PAGARA) 		1705006039NRG24190620230415755 21/06/2023 KALYAN SINGH 1705006039WL014681 KALYAN SINGH 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875446 KALYANSINGH STATE BANK OF INDIA(508548)
605 BADARWAS MP-05-006-039-003/120-A
(PAGARA) 		1705006039NRG24190620230415782 21/06/2023 bhagwati bai 1705006039WL014683 bhagwati bai 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875446 bhagwatibai STATE BANK OF INDIA(508548)
606 BADARWAS MP-05-006-039-003/123-A
(PAGARA) 		1705006039NRG24190620230415783 21/06/2023 heeralal 1705006039WL014683 heeralal 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875446 heeralal STATE BANK OF INDIA(508548)
607 BADARWAS MP-05-006-039-003/127-B
(PAGARA) 		1705006039NRG24190620230415790 21/06/2023 suman bai lodhi 1705006039WL014683 suman bai lodhi 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875446 sumanbailodhi STATE BANK OF INDIA(508548)
608 BADARWAS MP-05-006-039-003/127-B
(PAGARA) 		1705006039NRG24190620230415791 21/06/2023 suman bai lodhi 1705006039WL014683 suman bai lodhi 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875446 sumanbailodhi STATE BANK OF INDIA(508548)
609 BADARWAS MP-05-006-039-003/128-C
(PAGARA) 		1705006039NRG24190620230415792 21/06/2023 DEVINDRA SINGH 1705006039WL014683 DEVINDRA SINGH 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875446 DEVINDRASINGH STATE BANK OF INDIA(508548)
610 BADARWAS MP-05-006-039-003/128-C
(PAGARA) 		1705006039NRG24190620230415793 21/06/2023 DEVINDRA SINGH 1705006039WL014683 DEVINDRA SINGH 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875446 DEVINDRASINGH STATE BANK OF INDIA(508548)
611 BADARWAS MP-05-006-039-003/163-C
(PAGARA) 		1705006039NRG24190620230415761 21/06/2023 SHRIRAM LODHI 1705006039WL014682 SHRIRAM LODHI 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875446 SHRIRAMLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
612 BADARWAS MP-05-006-039-003/163-C
(PAGARA) 		1705006039NRG24190620230415762 21/06/2023 SHRIRAM LODHI 1705006039WL014682 SHRIRAM LODHI 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875446 SHRIRAMLODHI STATE BANK OF INDIA(508548)
613 BADARWAS MP-05-006-039-003/165-A
(PAGARA) 		1705006039NRG24190620230415767 21/06/2023 prasann 1705006039WL014682 prasann 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875446 prasann STATE BANK OF INDIA(508548)
614 BADARWAS MP-05-006-039-003/165-A
(PAGARA) 		1705006039NRG24190620230415768 21/06/2023 prasann 1705006039WL014682 prasann 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875446 prasann STATE BANK OF INDIA(508548)
615 BADARWAS MP-05-006-039-003/165-B
(PAGARA) 		1705006039NRG24190620230415770 21/06/2023 MANISHA 1705006039WL014682 MANISHA 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875446 MANISHA STATE BANK OF INDIA(508548)
616 BADARWAS MP-05-006-039-003/165-D
(PAGARA) 		1705006039NRG24190620230415773 21/06/2023 Rakesh jatav 1705006039WL014682 Rakesh jatav 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875446 Rakeshjatav STATE BANK OF INDIA(508548)
617 BADARWAS MP-05-006-039-003/165-D
(PAGARA) 		1705006039NRG24190620230415774 21/06/2023 Rakesh jatav 1705006039WL014682 Rakesh jatav 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875446 Rakeshjatav STATE BANK OF INDIA(508548)
618 BADARWAS MP-05-006-039-003/168
(PAGARA) 		1705006039NRG24190620230416339 21/06/2023 HARNARAYN 1705006039WL014691 HARNARAYN 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875446 HARNARAYN STATE BANK OF INDIA(508548)
619 BADARWAS MP-05-006-039-003/168-C
(PAGARA) 		1705006039NRG24190620230416344 21/06/2023 SEEMA BAI LODHI 1705006039WL014691 SEEMA BAI LODHI 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875446 SEEMABAILODHI STATE BANK OF INDIA(508548)
620 BADARWAS MP-05-006-045-001/209-A
(MADA) 		1705006045NRG24200620230423514 21/06/2023 Debendra 1705006045WL014957 Debendra 00415 SBIN0030171 1547 1547 Processed 27/06/2023 574875446 Debendra STATE BANK OF INDIA(508548)
621 BADARWAS MP-05-006-045-001/232
(MADA) 		1705006045NRG24200620230423515 21/06/2023 neeraj 1705006045WL014957 neeraj 00415 SBIN0030171 1547 1547 Processed 27/06/2023 574875446 neeraj STATE BANK OF INDIA(508548)
622 BADARWAS MP-05-006-045-001/249
(MADA) 		1705006045NRG24200620230423518 21/06/2023 ramgopal 1705006045WL014957 ramgopal 00415 SBIN0030171 1547 1547 Processed 27/06/2023 574875446 ramgopal STATE BANK OF INDIA(508548)
623 BADARWAS MP-05-006-045-001/345-A
(MADA) 		1705006045NRG24200620230423522 21/06/2023 Reena 1705006045WL014957 Reena 00415 SBIN0030171 1547 1547 Processed 27/06/2023 574875446 Reena FINO PAYMENTS BANK LTD(608001)
624 BADARWAS MP-05-006-045-001/37
(MADA) 		1705006045NRG24200620230423524 21/06/2023 Rambeer 1705006045WL014957 Rambeer 00415 SBIN0030171 1547 1547 Processed 27/06/2023 574875446 Rambeer STATE BANK OF INDIA(508548)
625 BADARWAS MP-05-006-045-001/379
(MADA) 		1705006045NRG24200620230423525 21/06/2023 rajesh 1705006045WL014957 rajesh 00415 SBIN0030171 1547 1547 Processed 27/06/2023 574875446 rajesh STATE BANK OF INDIA(508548)
626 BADARWAS MP-05-006-045-001/393-A
(MADA) 		1705006045NRG24200620230423526 21/06/2023 lajjavati 1705006045WL014957 lajjavati 00415 SBIN0030171 1547 1547 Processed 27/06/2023 574875446 lajjavati STATE BANK OF INDIA(508548)
627 BADARWAS MP-05-006-045-001/393-C
(MADA) 		1705006045NRG24200620230423527 21/06/2023 jaykumari 1705006045WL014957 jaykumari 00415 SBIN0030171 1547 1547 Processed 27/06/2023 574875446 jaykumari FINO PAYMENTS BANK LTD(608001)
628 BADARWAS MP-05-006-045-001/395
(MADA) 		1705006045NRG24200620230423529 21/06/2023 jagram 1705006045WL014957 jagram 00415 SBIN0030171 1547 1547 Processed 27/06/2023 574875446 jagram HDFC BANK LTD(607152)
629 BADARWAS MP-05-006-045-001/411-A
(MADA) 		1705006045NRG24200620230423530 21/06/2023 monu 1705006045WL014957 monu 00415 SBIN0030171 1547 1547 Processed 27/06/2023 574875446 monu STATE BANK OF INDIA(508548)
630 BADARWAS MP-05-006-045-001/411-B
(MADA) 		1705006045NRG24200620230423531 21/06/2023 sonu shama 1705006045WL014957 sonu shama 00415 SBIN0030171 1547 1547 Processed 27/06/2023 574875446 sonushama STATE BANK OF INDIA(508548)
631 BADARWAS MP-05-006-045-001/413-C
(MADA) 		1705006045NRG24200620230423555 21/06/2023 amit lodhi 1705006045WL014958 amit lodhi 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875446 amitlodhi STATE BANK OF INDIA(508548)
632 BADARWAS MP-05-006-045-001/426-C
(MADA) 		1705006045NRG24200620230423532 21/06/2023 dasharath singh 1705006045WL014957 dasharath singh 00415 SBIN0030171 1547 1547 Processed 27/06/2023 574875446 dasharathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
633 BADARWAS MP-05-006-045-001/426-C
(MADA) 		1705006045NRG24200620230423533 21/06/2023 naveeta 1705006045WL014957 naveeta 00415 SBIN0030171 1547 1547 Processed 27/06/2023 574875446 naveeta STATE BANK OF INDIA(508548)
634 BADARWAS MP-05-006-045-001/501
(MADA) 		1705006045NRG24200620230423538 21/06/2023 rajkumari lodhi 1705006045WL014957 rajkumari lodhi 00415 SBIN0030171 1547 1547 Processed 27/06/2023 574875446 rajkumarilodhi STATE BANK OF INDIA(508548)
635 BADARWAS MP-05-006-045-001/502-A
(MADA) 		1705006045NRG24200620230423542 21/06/2023 aanand 1705006045WL014957 aanand 00415 SBIN0030171 1547 1547 Processed 27/06/2023 574875446 aanand STATE BANK OF INDIA(508548)
636 BADARWAS MP-05-006-045-001/502-B
(MADA) 		1705006045NRG24200620230423543 21/06/2023 mamta 1705006045WL014957 mamta 00415 SBIN0030171 1547 1547 Processed 27/06/2023 574875446 mamta STATE BANK OF INDIA(508548)
637 BADARWAS MP-05-006-045-001/502-D
(MADA) 		1705006045NRG24200620230423545 21/06/2023 raj bai 1705006045WL014957 raj bai 00415 SBIN0030171 1547 1547 Processed 27/06/2023 574875446 rajbai STATE BANK OF INDIA(508548)
638 BADARWAS MP-05-006-045-001/503
(MADA) 		1705006045NRG24200620230423546 21/06/2023 ramgopal 1705006045WL014957 ramgopal 00415 SBIN0030171 1547 1547 Processed 27/06/2023 574875446 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
639 BADARWAS MP-05-006-045-001/503-C
(MADA) 		1705006045NRG24200620230423548 21/06/2023 deepak 1705006045WL014957 deepak 00415 SBIN0030171 1547 1547 Processed 27/06/2023 574875446 deepak CENTRAL BANK OF INDIA(607115)
640 BADARWAS MP-05-006-045-001/503-D
(MADA) 		1705006045NRG24200620230423549 21/06/2023 jagdish 1705006045WL014957 jagdish 00415 SBIN0030171 1547 1547 Processed 27/06/2023 574875446 jagdish STATE BANK OF INDIA(508548)
641 BADARWAS MP-05-006-045-001/504-C
(MADA) 		1705006045NRG24200620230423551 21/06/2023 sabitri 1705006045WL014957 sabitri 00415 SBIN0030171 1547 1547 Processed 27/06/2023 574875446 sabitri STATE BANK OF INDIA(508548)
642 BADARWAS MP-05-006-058-001/204
(DHAKRORA) 		1705006058NRG24200620230421938 21/06/2023 moti 1705006058WL014918 moti 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875446 moti FINO PAYMENTS BANK LTD(608001)
643 BADARWAS MP-05-006-060-002/128-D
(AKODA) 		1705006060NRG24210620230430912 21/06/2023 Dharmendra 1705006060WL015184 Dharmendra 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875446 Dharmendra STATE BANK OF INDIA(508548)
644 BADARWAS MP-05-006-060-002/79-D
(AKODA) 		1705006060NRG24200620230423428 21/06/2023 Narveer 1705006060WL014954 Narveer 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875446 Narveer PUNJAB NATIONAL BANK(508568)
645 BADARWAS MP-05-006-060-002/8-A
(AKODA) 		1705006060NRG24210620230430910 21/06/2023 Priyanka bai 1705006060WL015183 Priyanka bai 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875446 Priyankabai INDIA POST PAYMENTS BANK LIMITED(508528)
646 BADARWAS MP-05-006-061-001/225-A
(VIJAYPURA) 		1705006061NRG24210620230426070 21/06/2023 MEENA ADIWASI 1705006061WL015058 MEENA ADIWASI 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875446 MEENAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
647 BADARWAS MP-05-006-061-001/42
(VIJAYPURA) 		1705006061NRG24210620230426078 21/06/2023 betal 1705006061WL015058 betal 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875446 betal STATE BANK OF INDIA(508548)
648 BADARWAS MP-05-006-061-001/43
(VIJAYPURA) 		1705006061NRG24210620230426080 21/06/2023 GUDDI 1705006061WL015058 GUDDI 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875446 GUDDI STATE BANK OF INDIA(508548)
649 BADARWAS MP-05-006-061-001/43
(VIJAYPURA) 		1705006061NRG24210620230426079 21/06/2023 raghuraj singh 1705006061WL015058 raghuraj singh 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875446 raghurajsingh STATE BANK OF INDIA(508548)
650 BADARWAS MP-05-006-061-002/82
(VIJAYPURA) 		1705006061NRG24210620230426099 21/06/2023 LAKHAN 1705006061WL015058 LAKHAN 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875446 LAKHAN STATE BANK OF INDIA(508548)
SubTotal 76687 76687
651 BADARWAS MP-05-006-045-001/500-B
(MADA) 		1705006045NRG24200620230423535 21/06/2023 rakesh lodhi 1705006045WL014957 rakesh lodhi 00415 SBIN0030517 1547 1547 Processed 27/06/2023 574875446 rakeshlodhi BANK OF INDIA(508505)
652 BADARWAS MP-05-006-045-001/503-A
(MADA) 		1705006045NRG24200620230423547 21/06/2023 foolsingh 1705006045WL014957 foolsingh 00415 SBIN0030517 1547 1547 Processed 27/06/2023 574875446 foolsingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
653 BADARWAS MP-05-006-039-003/100-A
(PAGARA) 		1705006039NRG24190620230415748 21/06/2023 RUKAN BAI JATAV 1705006039WL014681 RUKAN BAI JATAV 00415 SBIN0030519 1326 1326 Processed 27/06/2023 574875446 RUKANBAIJATAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
654 BADARWAS MP-05-006-008-001/110
(BARKHEDAKHURD) 		1705006008NRG24210620230426492 21/06/2023 Bahadur singh 1705006008WL015068 Bahadur singh 00419 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Bahadursingh STATE BANK OF INDIA(508548)
655 BADARWAS MP-05-006-008-001/110
(BARKHEDAKHURD) 		1705006008NRG24210620230426493 21/06/2023 Guddibai 1705006008WL015068 Guddibai 00419 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Guddibai STATE BANK OF INDIA(508548)
656 BADARWAS MP-05-006-008-001/144
(BARKHEDAKHURD) 		1705006008NRG24210620230426503 21/06/2023 Ramsingh 1705006008WL015068 Ramsingh 00419 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Ramsingh STATE BANK OF INDIA(508548)
657 BADARWAS MP-05-006-008-001/295
(BARKHEDAKHURD) 		1705006008NRG24210620230426544 21/06/2023 Badam 1705006008WL015068 Badam 00419 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 Badam STATE BANK OF INDIA(508548)
658 BADARWAS MP-05-006-018-001/133
(CHITARA) 		1705006018NRG24210620230429109 21/06/2023 vilesh narayan 1705006018WL015146 vilesh narayan 00419 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 vileshnarayan STATE BANK OF INDIA(508548)
659 BADARWAS MP-05-006-018-001/209
(CHITARA) 		1705006018NRG24210620230429133 21/06/2023 karansingh 1705006018WL015146 karansingh 00419 SBIN0030120 1326 1326 Processed 27/06/2023 574875446 karansingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
660 BADARWAS MP-05-006-004-002/43-C
(AGRA) 		1705006004NRG24200620230420231 21/06/2023 Virendra 1705006004WL014860 Virendra 00462 UCBA0001720 1326 1326 Processed 27/06/2023 574875446 Virendra UCO BANK(607066)
SubTotal 1326 1326
661 BADARWAS MP-05-006-004-001/109-C
(AGRA) 		1705006004NRG24200620230419981 21/06/2023 munesh 1705006004WL014857 munesh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 munesh MADHYANCHAL GRAMIN BANK(607232)
662 BADARWAS MP-05-006-004-001/110-C
(AGRA) 		1705006004NRG24200620230419982 21/06/2023 PRAKASH ADIWASI 1705006004WL014857 PRAKASH ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 PRAKASHADIWASI STATE BANK OF INDIA(508548)
663 BADARWAS MP-05-006-004-001/120-C
(AGRA) 		1705006004NRG24200620230419986 21/06/2023 RUKAMANI 1705006004WL014857 RUKAMANI 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 RUKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
664 BADARWAS MP-05-006-004-001/133-C
(AGRA) 		1705006004NRG24200620230419997 21/06/2023 SAPNA 1705006004WL014857 SAPNA 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 SAPNA MADHYANCHAL GRAMIN BANK(607232)
665 BADARWAS MP-05-006-004-001/148-C
(AGRA) 		1705006004NRG24200620230419998 21/06/2023 JVALA 1705006004WL014857 JVALA 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 JVALA MADHYANCHAL GRAMIN BANK(607232)
666 BADARWAS MP-05-006-004-001/189-A
(AGRA) 		1705006004NRG24200620230423465 21/06/2023 CHIRONJI 1705006004WL014956 CHIRONJI 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 CHIRONJI MADHYANCHAL GRAMIN BANK(607232)
667 BADARWAS MP-05-006-004-001/43
(AGRA) 		1705006004NRG24200620230423467 21/06/2023 GHUMAN 1705006004WL014956 GHUMAN 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 GHUMAN MADHYANCHAL GRAMIN BANK(607232)
668 BADARWAS MP-05-006-004-001/63
(AGRA) 		1705006004NRG24200620230420227 21/06/2023 balu 1705006004WL014860 balu 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 balu STATE BANK OF INDIA(508548)
669 BADARWAS MP-05-006-004-001/67-A
(AGRA) 		1705006004NRG24200620230420081 21/06/2023 RAMJI SINGH 1705006004WL014859 RAMJI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574875446 RAMJISINGH STATE BANK OF INDIA(508548)
670 BADARWAS MP-05-006-004-001/72
(AGRA) 		1705006004NRG24200620230420082 21/06/2023 bharat singh 1705006004WL014859 bharat singh 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574875446 bharatsingh MADHYANCHAL GRAMIN BANK(607232)
671 BADARWAS MP-05-006-004-002/14
(AGRA) 		1705006004NRG24200620230423478 21/06/2023 mohan 1705006004WL014956 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 mohan MADHYANCHAL GRAMIN BANK(607232)
672 BADARWAS MP-05-006-004-002/20-A
(AGRA) 		1705006004NRG24200620230423480 21/06/2023 gildal 1705006004WL014956 gildal 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 gildal STATE BANK OF INDIA(508548)
673 BADARWAS MP-05-006-004-002/3
(AGRA) 		1705006004NRG24200620230423483 21/06/2023 aman singh 1705006004WL014956 aman singh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 amansingh STATE BANK OF INDIA(508548)
674 BADARWAS MP-05-006-004-002/33-A
(AGRA) 		1705006004NRG24200620230423486 21/06/2023 RAJU 1705006004WL014956 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 RAJU STATE BANK OF INDIA(508548)
675 BADARWAS MP-05-006-004-002/33-B
(AGRA) 		1705006004NRG24200620230423487 21/06/2023 RAVIKUMAR 1705006004WL014956 RAVIKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 RAVIKUMAR MADHYANCHAL GRAMIN BANK(607232)
676 BADARWAS MP-05-006-004-002/506-B
(AGRA) 		1705006004NRG24200620230423500 21/06/2023 MADHO 1705006004WL014956 MADHO 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 MADHO STATE BANK OF INDIA(508548)
677 BADARWAS MP-05-006-004-002/52-A
(AGRA) 		1705006004NRG24200620230420234 21/06/2023 KAMLESH 1705006004WL014860 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
678 BADARWAS MP-05-006-004-002/54-B
(AGRA) 		1705006004NRG24200620230423502 21/06/2023 nannu barela 1705006004WL014956 nannu barela 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 nannubarela STATE BANK OF INDIA(508548)
679 BADARWAS MP-05-006-004-002/6
(AGRA) 		1705006004NRG24200620230423508 21/06/2023 pyara 1705006004WL014956 pyara 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 pyara STATE BANK OF INDIA(508548)
680 BADARWAS MP-05-006-004-004/1
(AGRA) 		1705006004NRG24200620230420235 21/06/2023 avsingh 1705006004WL014860 avsingh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 avsingh MADHYANCHAL GRAMIN BANK(607232)
681 BADARWAS MP-05-006-004-004/11-C
(AGRA) 		1705006004NRG24200620230420236 21/06/2023 DLEEP 1705006004WL014860 DLEEP 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 DLEEP FINO PAYMENTS BANK LTD(608001)
682 BADARWAS MP-05-006-004-004/13
(AGRA) 		1705006004NRG24200620230420238 21/06/2023 narayan 1705006004WL014860 narayan 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 narayan STATE BANK OF INDIA(508548)
683 BADARWAS MP-05-006-004-004/13-C
(AGRA) 		1705006004NRG24200620230420239 21/06/2023 SUGUNA BAI 1705006004WL014860 SUGUNA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 SUGUNABAI MADHYANCHAL GRAMIN BANK(607232)
684 BADARWAS MP-05-006-004-004/14-C
(AGRA) 		1705006004NRG24200620230420240 21/06/2023 KAMAL SINGH 1705006004WL014860 KAMAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 KAMALSINGH STATE BANK OF INDIA(508548)
685 BADARWAS MP-05-006-004-004/15
(AGRA) 		1705006004NRG24200620230420241 21/06/2023 kamji 1705006004WL014860 kamji 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 kamji STATE BANK OF INDIA(508548)
686 BADARWAS MP-05-006-004-004/15-C
(AGRA) 		1705006004NRG24200620230420242 21/06/2023 HITHU BAI 1705006004WL014860 HITHU BAI 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 HITHUBAI MADHYANCHAL GRAMIN BANK(607232)
687 BADARWAS MP-05-006-004-004/16-C
(AGRA) 		1705006004NRG24200620230420243 21/06/2023 RAN SINGH 1705006004WL014860 RAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 RANSINGH STATE BANK OF INDIA(508548)
688 BADARWAS MP-05-006-004-004/17-C
(AGRA) 		1705006004NRG24200620230420244 21/06/2023 ITRI 1705006004WL014860 ITRI 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 ITRI MADHYANCHAL GRAMIN BANK(607232)
689 BADARWAS MP-05-006-004-004/18-C
(AGRA) 		1705006004NRG24200620230420245 21/06/2023 TOLA BAI 1705006004WL014860 TOLA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 TOLABAI STATE BANK OF INDIA(508548)
690 BADARWAS MP-05-006-004-004/19
(AGRA) 		1705006004NRG24200620230420246 21/06/2023 JHEETARA 1705006004WL014860 JHEETARA 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 JHEETARA STATE BANK OF INDIA(508548)
691 BADARWAS MP-05-006-004-004/19-C
(AGRA) 		1705006004NRG24200620230420248 21/06/2023 DINESH 1705006004WL014860 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 DINESH MADHYANCHAL GRAMIN BANK(607232)
692 BADARWAS MP-05-006-004-004/20
(AGRA) 		1705006004NRG24200620230420249 21/06/2023 ramsingh 1705006004WL014860 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 ramsingh STATE BANK OF INDIA(508548)
693 BADARWAS MP-05-006-004-004/20-A
(AGRA) 		1705006004NRG24200620230419945 21/06/2023 komal 1705006004WL014856 komal 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 komal STATE BANK OF INDIA(508548)
694 BADARWAS MP-05-006-004-004/20-B
(AGRA) 		1705006004NRG24200620230419946 21/06/2023 hameer singh 1705006004WL014856 hameer singh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 hameersingh STATE BANK OF INDIA(508548)
695 BADARWAS MP-05-006-004-004/20-C
(AGRA) 		1705006004NRG24200620230419947 21/06/2023 roop singh 1705006004WL014856 roop singh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 roopsingh STATE BANK OF INDIA(508548)
696 BADARWAS MP-05-006-004-004/21-A
(AGRA) 		1705006004NRG24200620230419948 21/06/2023 paru 1705006004WL014856 paru 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 paru MADHYANCHAL GRAMIN BANK(607232)
697 BADARWAS MP-05-006-004-004/22-C
(AGRA) 		1705006004NRG24200620230419950 21/06/2023 SANTOSHA 1705006004WL014856 SANTOSHA 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 SANTOSHA STATE BANK OF INDIA(508548)
698 BADARWAS MP-05-006-004-004/23-C
(AGRA) 		1705006004NRG24200620230419951 21/06/2023 SAPNA 1705006004WL014856 SAPNA 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 SAPNA CENTRAL BANK OF INDIA(607115)
699 BADARWAS MP-05-006-004-004/24-C
(AGRA) 		1705006004NRG24200620230419952 21/06/2023 kamal singh 1705006004WL014856 kamal singh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 kamalsingh MADHYANCHAL GRAMIN BANK(607232)
700 BADARWAS MP-05-006-004-004/26-B
(AGRA) 		1705006004NRG24200620230419953 21/06/2023 amal singh 1705006004WL014856 amal singh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 amalsingh AXIS BANK(607153)
701 BADARWAS MP-05-006-004-004/26-B
(AGRA) 		1705006004NRG24200620230419954 21/06/2023 anna bai 1705006004WL014856 anna bai 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 annabai MADHYANCHAL GRAMIN BANK(607232)
702 BADARWAS MP-05-006-004-004/26-C
(AGRA) 		1705006004NRG24200620230419955 21/06/2023 NIRMA BAI 1705006004WL014856 NIRMA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 NIRMABAI MADHYANCHAL GRAMIN BANK(607232)
703 BADARWAS MP-05-006-004-004/28-C
(AGRA) 		1705006004NRG24200620230419956 21/06/2023 JAVAN SINGH 1705006004WL014856 JAVAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 JAVANSINGH PUNJAB NATIONAL BANK(508568)
704 BADARWAS MP-05-006-004-004/28-C
(AGRA) 		1705006004NRG24200620230419957 21/06/2023 TOLI 1705006004WL014856 TOLI 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 TOLI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
705 BADARWAS MP-05-006-004-004/520
(AGRA) 		1705006004NRG24200620230419965 21/06/2023 lakhan bheel 1705006004WL014856 lakhan bheel 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 lakhanbheel MADHYANCHAL GRAMIN BANK(607232)
706 BADARWAS MP-05-006-004-004/525
(AGRA) 		1705006004NRG24200620230419967 21/06/2023 janki 1705006004WL014856 janki 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 janki STATE BANK OF INDIA(508548)
707 BADARWAS MP-05-006-004-004/527
(AGRA) 		1705006004NRG24200620230419970 21/06/2023 ANTU BAI 1705006004WL014856 ANTU BAI 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 ANTUBAI STATE BANK OF INDIA(508548)
708 BADARWAS MP-05-006-004-004/598
(AGRA) 		1705006004NRG24200620230419975 21/06/2023 veera 1705006004WL014856 veera 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 veera PUNJAB NATIONAL BANK(508568)
709 BADARWAS MP-05-006-008-001/139
(BARKHEDAKHURD) 		1705006008NRG24210620230426497 21/06/2023 Kailash 1705006008WL015068 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 Kailash STATE BANK OF INDIA(508548)
710 BADARWAS MP-05-006-008-001/435-B
(BARKHEDAKHURD) 		1705006008NRG24210620230426489 21/06/2023 Rambharat 1705006008WL015067 Rambharat 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 Rambharat MADHYANCHAL GRAMIN BANK(607232)
711 BADARWAS MP-05-006-015-001/442
(DHAMANTOOK) 		1705006015NRG24210620230430923 21/06/2023 satish 1705006015WL015186 satish 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 satish STATE BANK OF INDIA(508548)
712 BADARWAS MP-05-006-018-001/12-A
(CHITARA) 		1705006018NRG24210620230429100 21/06/2023 Jaikunwar 1705006018WL015146 Jaikunwar 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 Jaikunwar MADHYANCHAL GRAMIN BANK(607232)
713 BADARWAS MP-05-006-018-001/131-B
(CHITARA) 		1705006018NRG24210620230429105 21/06/2023 Halke ram 1705006018WL015146 Halke ram 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 Halkeram MADHYANCHAL GRAMIN BANK(607232)
714 BADARWAS MP-05-006-018-001/133-A
(CHITARA) 		1705006018NRG24210620230429110 21/06/2023 Suneeta 1705006018WL015146 Suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 Suneeta MADHYANCHAL GRAMIN BANK(607232)
715 BADARWAS MP-05-006-018-001/134
(CHITARA) 		1705006018NRG24210620230429112 21/06/2023 DULARI 1705006018WL015146 DULARI 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 DULARI MADHYANCHAL GRAMIN BANK(607232)
716 BADARWAS MP-05-006-018-001/137
(CHITARA) 		1705006018NRG24210620230429115 21/06/2023 SEEMA 1705006018WL015146 SEEMA 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
717 BADARWAS MP-05-006-018-001/14-D
(CHITARA) 		1705006018NRG24210620230429119 21/06/2023 RABUDI 1705006018WL015146 RABUDI 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 RABUDI INDIA POST PAYMENTS BANK LIMITED(508528)
718 BADARWAS MP-05-006-018-001/158
(CHITARA) 		1705006018NRG24210620230429123 21/06/2023 DHANPAL 1705006018WL015146 DHANPAL 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 DHANPAL HDFC BANK LTD(607152)
719 BADARWAS MP-05-006-018-001/158
(CHITARA) 		1705006018NRG24210620230429122 21/06/2023 KAPTAN SINGH 1705006018WL015146 KAPTAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 KAPTANSINGH PUNJAB NATIONAL BANK(508568)
720 BADARWAS MP-05-006-018-001/195
(CHITARA) 		1705006018NRG24210620230429130 21/06/2023 ANITA BAI 1705006018WL015146 ANITA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 ANITABAI MADHYANCHAL GRAMIN BANK(607232)
721 BADARWAS MP-05-006-018-001/195
(CHITARA) 		1705006018NRG24210620230429129 21/06/2023 TARACHAND 1705006018WL015146 TARACHAND 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 TARACHAND INDIA POST PAYMENTS BANK LIMITED(508528)
722 BADARWAS MP-05-006-018-001/209
(CHITARA) 		1705006018NRG24210620230429134 21/06/2023 atar bai 1705006018WL015146 atar bai 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 atarbai MADHYANCHAL GRAMIN BANK(607232)
723 BADARWAS MP-05-006-018-001/222
(CHITARA) 		1705006018NRG24210620230429136 21/06/2023 balram 1705006018WL015146 balram 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 balram INDIA POST PAYMENTS BANK LIMITED(508528)
724 BADARWAS MP-05-006-018-001/223
(CHITARA) 		1705006018NRG24210620230429138 21/06/2023 pista bai 1705006018WL015146 pista bai 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 pistabai MADHYANCHAL GRAMIN BANK(607232)
725 BADARWAS MP-05-006-018-001/227
(CHITARA) 		1705006018NRG24210620230429139 21/06/2023 GUDDI BAI 1705006018WL015146 GUDDI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 GUDDIBAI MADHYANCHAL GRAMIN BANK(607232)
726 BADARWAS MP-05-006-018-001/231
(CHITARA) 		1705006018NRG24210620230429140 21/06/2023 sabodrabai 1705006018WL015146 sabodrabai 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 sabodrabai MADHYANCHAL GRAMIN BANK(607232)
727 BADARWAS MP-05-006-018-001/354
(CHITARA) 		1705006018NRG24210620230429149 21/06/2023 harveer 1705006018WL015146 harveer 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 harveer MADHYANCHAL GRAMIN BANK(607232)
728 BADARWAS MP-05-006-018-001/373
(CHITARA) 		1705006018NRG24210620230425743 21/06/2023 bhura 1705006018WL015036 bhura 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574875446 bhura MADHYANCHAL GRAMIN BANK(607232)
729 BADARWAS MP-05-006-018-001/373
(CHITARA) 		1705006018NRG24210620230425744 21/06/2023 janki 1705006018WL015036 janki 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574875446 janki MADHYANCHAL GRAMIN BANK(607232)
730 BADARWAS MP-05-006-018-001/376-C
(CHITARA) 		1705006018NRG24210620230425746 21/06/2023 Ranee 1705006018WL015036 Ranee 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574875446 Ranee MADHYANCHAL GRAMIN BANK(607232)
731 BADARWAS MP-05-006-018-001/377-A
(CHITARA) 		1705006018NRG24210620230425747 21/06/2023 KABULA 1705006018WL015036 KABULA 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 KABULA MADHYANCHAL GRAMIN BANK(607232)
732 BADARWAS MP-05-006-018-001/380
(CHITARA) 		1705006018NRG24210620230425751 21/06/2023 RAMKUMAR BAI 1705006018WL015036 RAMKUMAR BAI 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574875446 RAMKUMARBAI MADHYANCHAL GRAMIN BANK(607232)
733 BADARWAS MP-05-006-018-001/380-A
(CHITARA) 		1705006018NRG24210620230425752 21/06/2023 BALU 1705006018WL015036 BALU 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574875446 BALU MADHYANCHAL GRAMIN BANK(607232)
734 BADARWAS MP-05-006-018-001/381
(CHITARA) 		1705006018NRG24210620230425758 21/06/2023 RAJKUMARI 1705006018WL015036 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
735 BADARWAS MP-05-006-018-001/381-A
(CHITARA) 		1705006018NRG24210620230425759 21/06/2023 RAM SINGH 1705006018WL015036 RAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
736 BADARWAS MP-05-006-018-001/381-B
(CHITARA) 		1705006018NRG24210620230425762 21/06/2023 GYANI BAI 1705006018WL015036 GYANI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 GYANIBAI MADHYANCHAL GRAMIN BANK(607232)
737 BADARWAS MP-05-006-018-001/381-B
(CHITARA) 		1705006018NRG24210620230425761 21/06/2023 VIKRAM 1705006018WL015036 VIKRAM 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 VIKRAM MADHYANCHAL GRAMIN BANK(607232)
738 BADARWAS MP-05-006-018-001/382-C
(CHITARA) 		1705006018NRG24210620230425765 21/06/2023 KESHAV 1705006018WL015036 KESHAV 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 KESHAV MADHYANCHAL GRAMIN BANK(607232)
739 BADARWAS MP-05-006-018-001/384
(CHITARA) 		1705006018NRG24210620230425769 21/06/2023 Chandrabhan Dhakad 1705006018WL015036 Chandrabhan Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 ChandrabhanDhakad STATE BANK OF INDIA(508548)
740 BADARWAS MP-05-006-018-001/384
(CHITARA) 		1705006018NRG24210620230425770 21/06/2023 LAKSHMI BAI DHAKAD 1705006018WL015036 LAKSHMI BAI DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 LAKSHMIBAIDHAKAD PUNJAB NATIONAL BANK(508568)
741 BADARWAS MP-05-006-018-001/384-A
(CHITARA) 		1705006018NRG24210620230425771 21/06/2023 LALESH DHAKAD 1705006018WL015036 LALESH DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 LALESHDHAKAD MADHYANCHAL GRAMIN BANK(607232)
742 BADARWAS MP-05-006-018-001/384-B
(CHITARA) 		1705006018NRG24210620230429075 21/06/2023 RAMSAKHI BAI DHAKAD 1705006018WL015144 RAMSAKHI BAI DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 RAMSAKHIBAIDHAKAD PUNJAB NATIONAL BANK(508568)
743 BADARWAS MP-05-006-018-001/384-C
(CHITARA) 		1705006018NRG24210620230429077 21/06/2023 VANDNA DHAKAD 1705006018WL015144 VANDNA DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 VANDNADHAKAD MADHYANCHAL GRAMIN BANK(607232)
744 BADARWAS MP-05-006-018-001/385
(CHITARA) 		1705006018NRG24210620230429078 21/06/2023 ANANTRAM DHAKAD 1705006018WL015144 ANANTRAM DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 ANANTRAMDHAKAD PUNJAB NATIONAL BANK(508568)
745 BADARWAS MP-05-006-018-001/385
(CHITARA) 		1705006018NRG24210620230429079 21/06/2023 JAYATI BAI DHAKAD 1705006018WL015144 JAYATI BAI DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 JAYATIBAIDHAKAD PUNJAB NATIONAL BANK(508568)
746 BADARWAS MP-05-006-018-001/385-B
(CHITARA) 		1705006018NRG24210620230429083 21/06/2023 RACHNA DHAKAD 1705006018WL015144 RACHNA DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 RACHNADHAKAD STATE BANK OF INDIA(508548)
747 BADARWAS MP-05-006-018-001/385-B
(CHITARA) 		1705006018NRG24210620230429082 21/06/2023 VIRENDRA DHAKAD 1705006018WL015144 VIRENDRA DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 VIRENDRADHAKAD MADHYANCHAL GRAMIN BANK(607232)
748 BADARWAS MP-05-006-018-001/386
(CHITARA) 		1705006018NRG24210620230429084 21/06/2023 GOKALBAI DHAKAD 1705006018WL015144 GOKALBAI DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 GOKALBAIDHAKAD MADHYANCHAL GRAMIN BANK(607232)
749 BADARWAS MP-05-006-018-001/386-D
(CHITARA) 		1705006018NRG24210620230429089 21/06/2023 Kudana bai 1705006018WL015144 Kudana bai 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 Kudanabai PUNJAB NATIONAL BANK(508568)
750 BADARWAS MP-05-006-018-001/387-B
(CHITARA) 		1705006018NRG24210620230429091 21/06/2023 Mamta 1705006018WL015144 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 Mamta PUNJAB NATIONAL BANK(508568)
751 BADARWAS MP-05-006-018-001/389
(CHITARA) 		1705006018NRG24210620230428866 21/06/2023 Champa bai 1705006018WL015142 Champa bai 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 Champabai STATE BANK OF INDIA(508548)
752 BADARWAS MP-05-006-018-001/392
(CHITARA) 		1705006018NRG24210620230428876 21/06/2023 Shimlesh 1705006018WL015142 Shimlesh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 Shimlesh PUNJAB NATIONAL BANK(508568)
753 BADARWAS MP-05-006-018-001/392-C
(CHITARA) 		1705006018NRG24210620230428877 21/06/2023 PRADEEP 1705006018WL015142 PRADEEP 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 PRADEEP MADHYANCHAL GRAMIN BANK(607232)
754 BADARWAS MP-05-006-018-001/392-C
(CHITARA) 		1705006018NRG24210620230428878 21/06/2023 SUKHIYA 1705006018WL015142 SUKHIYA 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 SUKHIYA BANK OF INDIA(508505)
755 BADARWAS MP-05-006-018-001/393-C
(CHITARA) 		1705006018NRG24210620230428880 21/06/2023 Ramwati 1705006018WL015142 Ramwati 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 Ramwati MADHYANCHAL GRAMIN BANK(607232)
756 BADARWAS MP-05-006-024-001/189-D
(JHANDI) 		1705006024NRG24210620230429534 21/06/2023 GURUDAYAL 1705006024WL015152 GURUDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 GURUDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
757 BADARWAS MP-05-006-031-001/129
(MEGHONAWADA) 		1705006031NRG24210620230428047 21/06/2023 ramcharan 1705006031WL015122 ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 ramcharan STATE BANK OF INDIA(508548)
758 BADARWAS MP-05-006-031-001/206
(MEGHONAWADA) 		1705006031NRG24210620230428048 21/06/2023 SHYAMA 1705006031WL015122 SHYAMA 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875446 SHYAMA INDIA POST PAYMENTS BANK LIMITED(508528)
759 BADARWAS MP-05-006-045-001/501-C
(MADA) 		1705006045NRG24200620230423541 21/06/2023 sunita 1705006045WL014957 sunita 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574875446 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 129948 129948
760 BADARWAS MP-05-006-004-002/506-D
(AGRA) 		1705006004NRG24200620230420232 21/06/2023 Nani 1705006004WL014860 Nani 00688 FINO0001001 1326 1326 Processed 27/06/2023 574875446 Nani FINO PAYMENTS BANK LTD(608001)
761 BADARWAS MP-05-006-045-001/245-C
(MADA) 		1705006045NRG24200620230423517 21/06/2023 manoj lodhi 1705006045WL014957 manoj lodhi 00688 FINO0001001 1547 1547 Processed 27/06/2023 574875446 manojlodhi FINO PAYMENTS BANK LTD(608001)
762 BADARWAS MP-05-006-045-001/345
(MADA) 		1705006045NRG24200620230423521 21/06/2023 deepak lodhi 1705006045WL014957 deepak lodhi 00688 FINO0001001 1547 1547 Processed 27/06/2023 574875446 deepaklodhi FINO PAYMENTS BANK LTD(608001)
763 BADARWAS MP-05-006-045-001/500-D
(MADA) 		1705006045NRG24200620230423537 21/06/2023 chaliraja 1705006045WL014957 chaliraja 00688 FINO0001001 1547 1547 Processed 27/06/2023 574875446 chaliraja FINO PAYMENTS BANK LTD(608001)
764 BADARWAS MP-05-006-045-001/504-D
(MADA) 		1705006045NRG24200620230423552 21/06/2023 BRAJESH 1705006045WL014957 BRAJESH 00688 FINO0001001 1547 1547 Processed 27/06/2023 574875446 BRAJESH PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
765 BADARWAS MP-05-006-039-001/55-A
(PAGARA) 		1705006039NRG24190620230416205 21/06/2023 sultan singh pal 1705006039WL014689 sultan singh pal 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875446 sultansinghpal FINO PAYMENTS BANK LTD(608001)
766 BADARWAS MP-05-006-039-001/6-C
(PAGARA) 		1705006039NRG24190620230416208 21/06/2023 shishupal adiwasi 1705006039WL014689 shishupal adiwasi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875446 shishupaladiwasi FINO PAYMENTS BANK LTD(608001)
767 BADARWAS MP-05-006-039-003/100-D
(PAGARA) 		1705006039NRG24190620230415750 21/06/2023 ROOPENDRA LODHI 1705006039WL014681 ROOPENDRA LODHI 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875446 ROOPENDRALODHI FINO PAYMENTS BANK LTD(608001)
768 BADARWAS MP-05-006-039-003/106-C
(PAGARA) 		1705006039NRG24190620230415752 21/06/2023 NARVEER SINGH 1705006039WL014681 NARVEER SINGH 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875446 NARVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
769 BADARWAS MP-05-006-039-003/117-B
(PAGARA) 		1705006039NRG24190620230415778 21/06/2023 rakesh pal 1705006039WL014683 rakesh pal 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875446 rakeshpal STATE BANK OF INDIA(508548)
770 BADARWAS MP-05-006-039-003/117-B
(PAGARA) 		1705006039NRG24190620230415779 21/06/2023 rakesh pal 1705006039WL014683 rakesh pal 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875446 rakeshpal STATE BANK OF INDIA(508548)
771 BADARWAS MP-05-006-039-003/118-A
(PAGARA) 		1705006039NRG24190620230415780 21/06/2023 SUKUMAR LODHI 1705006039WL014683 SUKUMAR LODHI 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875446 SUKUMARLODHI FINO PAYMENTS BANK LTD(608001)
772 BADARWAS MP-05-006-039-003/124-D
(PAGARA) 		1705006039NRG24190620230415788 21/06/2023 devendra 1705006039WL014683 devendra 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875446 devendra STATE BANK OF INDIA(508548)
773 BADARWAS MP-05-006-039-003/124-D
(PAGARA) 		1705006039NRG24190620230415789 21/06/2023 devendra 1705006039WL014683 devendra 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875446 devendra PUNJAB NATIONAL BANK(508568)
774 BADARWAS MP-05-006-039-003/158-A
(PAGARA) 		1705006039NRG24190620230415759 21/06/2023 kirashna kewat 1705006039WL014682 kirashna kewat 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875446 kirashnakewat INDIA POST PAYMENTS BANK LIMITED(508528)
775 BADARWAS MP-05-006-039-003/164-B
(PAGARA) 		1705006039NRG24190620230415764 21/06/2023 mohar singh 1705006039WL014682 mohar singh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875446 moharsingh PUNJAB NATIONAL BANK(508568)
776 BADARWAS MP-05-006-039-003/168-A
(PAGARA) 		1705006039NRG24190620230416341 21/06/2023 SUDAMA 1705006039WL014691 SUDAMA 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875446 SUDAMA FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
777 BADARWAS MP-05-006-045-001/501-A
(MADA) 		1705006045NRG24200620230423539 21/06/2023 RAKESH 1705006045WL014957 RAKESH 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574875446 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
778 BADARWAS MP-05-006-045-001/502-C
(MADA) 		1705006045NRG24200620230423544 21/06/2023 Ramnibas 1705006045WL014957 Ramnibas 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574875446 Ramnibas INDIA POST PAYMENTS BANK LIMITED(508528)
779 BADARWAS MP-05-006-060-001/57-D
(AKODA) 		1705006060NRG24210620230430905 21/06/2023 Chandra Kumar jatav 1705006060WL015183 Chandra Kumar jatav 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574875446 ChandraKumarjatav PUNJAB NATIONAL BANK(508568)
780 BADARWAS MP-05-006-060-001/57-D
(AKODA) 		1705006060NRG24210620230430906 21/06/2023 Rekha bai jatav 1705006060WL015183 Rekha bai jatav 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574875446 Rekhabaijatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
781 BADARWAS MP-05-006-004-004/19
(AGRA) 		1705006004NRG24200620230420247 21/06/2023 Sunkee bai barela 1705006004WL014860 Sunkee bai barela 450001 1326 1326 Processed 27/06/2023 574875446 Sunkeebaibarela STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 1029639 1029639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_210623APB_FTO_115978 47388501 1326
2 BADARWAS MP1705006_210623APB_FTO_115978 AXIS BANK UTIB0002821 KOLARAS 1547
3 BADARWAS MP1705006_210623APB_FTO_115978 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2652
4 BADARWAS MP1705006_210623APB_FTO_115978 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
5 BADARWAS MP1705006_210623APB_FTO_115978 Bank of Baroda BARB0VJSHIP SHIVPURI 1547
6 BADARWAS MP1705006_210623APB_FTO_115978 Bank of India BKID0008880 SHIVPURI 1326
7 BADARWAS MP1705006_210623APB_FTO_115978 Bank of India BKID0008881 KOLARAS 5525
8 BADARWAS MP1705006_210623APB_FTO_115978 Bank of India BKID0009065 CHANDERI 1547
9 BADARWAS MP1705006_210623APB_FTO_115978 Canara Bank CNRB0004781 SHIVPURI 1326
10 BADARWAS MP1705006_210623APB_FTO_115978 Canara Bank CNRB0005977 Kolaras 7956
11 BADARWAS MP1705006_210623APB_FTO_115978 HDFC bank HDFC0000911 GUNA 2652
12 BADARWAS MP1705006_210623APB_FTO_115978 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
13 BADARWAS MP1705006_210623APB_FTO_115978 Punjab National Bank PUNB0206900 KHAREH 53261
14 BADARWAS MP1705006_210623APB_FTO_115978 Punjab National Bank PUNB0206900 pnb khareh 1326
15 BADARWAS MP1705006_210623APB_FTO_115978 Punjab National Bank PUNB0210400 INDAR 96135
16 BADARWAS MP1705006_210623APB_FTO_115978 Punjab National Bank PUNB0313900 SUKHPUR 5304
17 BADARWAS MP1705006_210623APB_FTO_115978 State Bank of India SBIN0003216 KOLARAS 1326
18 BADARWAS MP1705006_210623APB_FTO_115978 State Bank of India SBIN0003849 GUNA 1326
19 BADARWAS MP1705006_210623APB_FTO_115978 State Bank of India SBIN0015286 JAMNER 1326
20 BADARWAS MP1705006_210623APB_FTO_115978 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
21 BADARWAS MP1705006_210623APB_FTO_115978 State Bank of India SBIN0030085 RAGHOGARH 2652
22 BADARWAS MP1705006_210623APB_FTO_115978 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1547
23 BADARWAS MP1705006_210623APB_FTO_115978 State Bank of India SBIN0030112 ESSAGARH 2873
24 BADARWAS MP1705006_210623APB_FTO_115978 State Bank of India SBIN0030120 BADARWAS 531284
25 BADARWAS MP1705006_210623APB_FTO_115978 State Bank of India SBIN0030120 sbi badarbas 2873
26 BADARWAS MP1705006_210623APB_FTO_115978 State Bank of India SBIN0030167 LUKWASA 27625
27 BADARWAS MP1705006_210623APB_FTO_115978 State Bank of India SBIN0030168 MAYANA 18564
28 BADARWAS MP1705006_210623APB_FTO_115978 State Bank of India SBIN0030171 Badarwas 2210
29 BADARWAS MP1705006_210623APB_FTO_115978 State Bank of India SBIN0030171 RANNOD 74477
30 BADARWAS MP1705006_210623APB_FTO_115978 State Bank of India SBIN0030517 NEW BLOCK, SHIVPURI 3094
31 BADARWAS MP1705006_210623APB_FTO_115978 State Bank of India SBIN0030519 HAT ROAD, GUNA 1326
32 BADARWAS MP1705006_210623APB_FTO_115978 STATE BANK OF INDORE SBIN0030120 Badarwas 7956
33 BADARWAS MP1705006_210623APB_FTO_115978 UCO Bank UCBA0001720 GUNA 1326
34 BADARWAS MP1705006_210623APB_FTO_115978 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 80002
35 BADARWAS MP1705006_210623APB_FTO_115978 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 3757
36 BADARWAS MP1705006_210623APB_FTO_115978 Madhyanchal Gramin Bank SBIN0RRMBGB Budadongar 36686
37 BADARWAS MP1705006_210623APB_FTO_115978 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 2652
38 BADARWAS MP1705006_210623APB_FTO_115978 Madhyanchal Gramin Bank SBIN0RRMBGB mbgb khatora 1326
39 BADARWAS MP1705006_210623APB_FTO_115978 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 1547
40 BADARWAS MP1705006_210623APB_FTO_115978 Madhyanchal Gramin Bank SBIN0RRMBGB RRB badarbas 3978
41 BADARWAS MP1705006_210623APB_FTO_115978 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7514
42 BADARWAS MP1705006_210623APB_FTO_115978 Fino Payments Bank Ltd FINO0001446 MP RO 15912
43 BADARWAS MP1705006_210623APB_FTO_115978 India Post Payments Bank IPOS0000001 Shivpuri 5746

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