Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:52:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_310523APB_FTO_66906
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-05-006-050-001/368-A
(BEEJRI) 		1705006050NRG24300520230280664 31/05/2023 theralok 1705006050WL010298 theralok 00045 BARB0BARBOD 1326 1326 Processed 07/06/2023 209500438 theralok BANK OF BARODA(606985)
SubTotal 1326 1326
2 BADARWAS MP-05-006-004-002/41-D
(AGRA) 		1705006004NRG24310520230290705 31/05/2023 SATI 1705006004WL010628 SATI 00045 BARB0GUNAXX 1326 1326 Processed 07/06/2023 209500438 SATI ICICI BANK LTD(508534)
SubTotal 1326 1326
3 BADARWAS MP-05-006-004-002/492
(AGRA) 		1705006004NRG24310520230290728 31/05/2023 Ramna bai 1705006004WL010628 Ramna bai 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 209500438 Ramnabai BANK OF BARODA(606985)
4 BADARWAS MP-05-006-039-003/111-B
(PAGARA) 		1705006039NRG24300520230280905 31/05/2023 DINESH LODHI 1705006039WL010327 DINESH LODHI 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 209500438 DINESHLODHI BANK OF BARODA(606985)
5 BADARWAS MP-05-006-039-003/124-A
(PAGARA) 		1705006039NRG24300520230280917 31/05/2023 ANIL LODHI 1705006039WL010327 ANIL LODHI 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 209500438 ANILLODHI BANK OF BARODA(606985)
SubTotal 3978 3978
6 BADARWAS MP-05-006-039-003/107-B
(PAGARA) 		1705006039NRG24300520230280902 31/05/2023 RAMNARAYAN LODHI 1705006039WL010327 RAMNARAYAN LODHI 00048 BKID0008881 1326 1326 Processed 07/06/2023 209500438 RAMNARAYANLODHI PUNJAB NATIONAL BANK(508568)
7 BADARWAS MP-05-006-062-001/11374
(DEHARDAGANESH) 		1705006062NRG24310520230286748 31/05/2023 Dhansingh 1705006062WL010536 Dhansingh 00048 BKID0008881 1326 1326 Processed 07/06/2023 209500438 Dhansingh BANK OF INDIA(508505)
8 BADARWAS MP-05-006-062-001/11374
(DEHARDAGANESH) 		1705006062NRG24310520230286749 31/05/2023 Suman 1705006062WL010536 Suman 00048 BKID0008881 1326 1326 Processed 07/06/2023 209500438 Suman PUNJAB NATIONAL BANK(508568)
9 BADARWAS MP-05-006-062-001/11475
(DEHARDAGANESH) 		1705006062NRG24310520230286756 31/05/2023 KAPOORI 1705006062WL010536 KAPOORI 00048 BKID0008881 1326 1326 Processed 07/06/2023 209500438 KAPOORI BANK OF INDIA(508505)
10 BADARWAS MP-05-006-062-001/11484
(DEHARDAGANESH) 		1705006062NRG24310520230286757 31/05/2023 Patiram 1705006062WL010536 Patiram 00048 BKID0008881 1326 1326 Processed 07/06/2023 209500438 Patiram BANK OF INDIA(508505)
11 BADARWAS MP-05-006-062-001/115556
(DEHARDAGANESH) 		1705006062NRG24310520230286764 31/05/2023 Reena 1705006062WL010536 Reena 00048 BKID0008881 1326 1326 Processed 07/06/2023 209500438 Reena STATE BANK OF INDIA(508548)
12 BADARWAS MP-05-006-062-001/206-A
(DEHARDAGANESH) 		1705006062NRG24310520230286769 31/05/2023 NARANI 1705006062WL010536 NARANI 00048 BKID0008881 1326 1326 Processed 07/06/2023 209500438 NARANI PUNJAB NATIONAL BANK(508568)
13 BADARWAS MP-05-006-062-001/252
(DEHARDAGANESH) 		1705006062NRG24310520230286772 31/05/2023 MANGI 1705006062WL010536 MANGI 00048 BKID0008881 1326 1326 Processed 07/06/2023 209500438 MANGI PUNJAB NATIONAL BANK(508568)
14 BADARWAS MP-05-006-062-001/256
(DEHARDAGANESH) 		1705006062NRG24310520230286775 31/05/2023 Rekha 1705006062WL010536 Rekha 00048 BKID0008881 1326 1326 Processed 07/06/2023 209500438 Rekha STATE BANK OF INDIA(508548)
15 BADARWAS MP-05-006-062-001/292
(DEHARDAGANESH) 		1705006062NRG24310520230286777 31/05/2023 BUNDELA 1705006062WL010536 BUNDELA 00048 BKID0008881 1326 1326 Processed 07/06/2023 209500438 BUNDELA BANK OF INDIA(508505)
16 BADARWAS MP-05-006-062-001/35-A
(DEHARDAGANESH) 		1705006062NRG24310520230286779 31/05/2023 omvati 1705006062WL010536 omvati 00048 BKID0008881 1326 1326 Processed 07/06/2023 209500438 omvati BANK OF INDIA(508505)
17 BADARWAS MP-05-006-062-001/371-A
(DEHARDAGANESH) 		1705006062NRG24310520230286781 31/05/2023 rekha 1705006062WL010536 rekha 00048 BKID0008881 1326 1326 Processed 07/06/2023 209500438 rekha BANK OF INDIA(508505)
18 BADARWAS MP-05-006-062-001/4
(DEHARDAGANESH) 		1705006062NRG24310520230286784 31/05/2023 BHURIYA 1705006062WL010536 BHURIYA 00048 BKID0008881 1326 1326 Processed 07/06/2023 209500438 BHURIYA BANK OF INDIA(508505)
19 BADARWAS MP-05-006-062-001/412-A
(DEHARDAGANESH) 		1705006062NRG24310520230286785 31/05/2023 SHIVKUMARI 1705006062WL010536 SHIVKUMARI 00048 BKID0008881 1326 1326 Processed 07/06/2023 209500438 SHIVKUMARI BANK OF INDIA(508505)
20 BADARWAS MP-05-006-062-001/49
(DEHARDAGANESH) 		1705006062NRG24310520230286789 31/05/2023 GUDDI 1705006062WL010536 GUDDI 00048 BKID0008881 1326 1326 Processed 07/06/2023 209500438 GUDDI BANK OF INDIA(508505)
SubTotal 19890 19890
21 BADARWAS MP-05-006-062-001/211
(DEHARDAGANESH) 		1705006062NRG24310520230286770 31/05/2023 DEVILAL JATAV 1705006062WL010536 DEVILAL JATAV 00078 CNRB0005977 1326 1326 Processed 07/06/2023 209500438 DEVILALJATAV CANARA BANK(508532)
22 BADARWAS MP-05-006-062-001/35-A
(DEHARDAGANESH) 		1705006062NRG24310520230286778 31/05/2023 ASHOK PAL 1705006062WL010536 ASHOK PAL 00078 CNRB0005977 1326 1326 Processed 07/06/2023 209500438 ASHOKPAL CANARA BANK(508532)
SubTotal 2652 2652
23 BADARWAS MP-05-006-050-001/365-A
(BEEJRI) 		1705006050NRG24300520230280665 31/05/2023 DAKHA 1705006050WL010299 DAKHA 00089 CBIN0284686 1326 1326 Processed 07/06/2023 209500438 DAKHA PUNJAB NATIONAL BANK(508568)
24 BADARWAS MP-05-006-050-001/365-A
(BEEJRI) 		1705006050NRG24300520230280666 31/05/2023 DAKHA 1705006050WL010299 DAKHA 00089 CBIN0284686 1326 1326 Processed 07/06/2023 209500438 DAKHA PUNJAB NATIONAL BANK(508568)
25 BADARWAS MP-05-006-050-001/369-A
(BEEJRI) 		1705006050NRG24300520230280673 31/05/2023 VIJENDRA SINGH DANGI 1705006050WL010303 VIJENDRA SINGH DANGI 00089 CBIN0284686 1326 1326 Processed 07/06/2023 209500438 VIJENDRASINGHDANGI CENTRAL BANK OF INDIA(607115)
26 BADARWAS MP-05-006-050-001/371-A
(BEEJRI) 		1705006050NRG24300520230280676 31/05/2023 mahandr singh 1705006050WL010304 mahandr singh 00089 CBIN0284686 1326 1326 Processed 07/06/2023 209500438 mahandrsingh STATE BANK OF INDIA(508548)
27 BADARWAS MP-05-006-062-001/387
(DEHARDAGANESH) 		1705006062NRG24310520230286783 31/05/2023 kusum 1705006062WL010536 kusum 00089 CBIN0284686 1326 1326 Processed 07/06/2023 209500438 kusum CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
28 BADARWAS MP-05-006-033-002/172-A
(TARAWALI) 		1705006033NRG24310520230286604 31/05/2023 Ranveer 1705006033WL010532 Ranveer 00152 HDFC0000907 1326 1326 Processed 07/06/2023 209500438 Ranveer HDFC BANK LTD(607152)
SubTotal 1326 1326
29 BADARWAS MP-05-006-039-003/13-B
(PAGARA) 		1705006039NRG24300520230280928 31/05/2023 amar singh 1705006039WL010327 amar singh 00177 IOBA0002420 1326 1326 Processed 07/06/2023 209500438 amarsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 BADARWAS MP-05-006-028-001/617
(VINEKA) 		1705006028NRG24310520230285126 31/05/2023 Mamta 1705006028WL010453 Mamta 00354 PUNB0206900 1326 1326 Processed 07/06/2023 209500438 Mamta PUNJAB NATIONAL BANK(508568)
31 BADARWAS MP-05-006-039-003/111-A
(PAGARA) 		1705006039NRG24300520230280903 31/05/2023 BHAROSA 1705006039WL010327 BHAROSA 00354 PUNB0206900 1326 1326 Processed 07/06/2023 209500438 BHAROSA PUNJAB NATIONAL BANK(508568)
32 BADARWAS MP-05-006-039-003/111-A
(PAGARA) 		1705006039NRG24300520230280904 31/05/2023 BHAROSA 1705006039WL010327 BHAROSA 00354 PUNB0206900 1326 1326 Processed 07/06/2023 209500438 BHAROSA STATE BANK OF INDIA(508548)
33 BADARWAS MP-05-006-039-003/115-A
(PAGARA) 		1705006039NRG24300520230280906 31/05/2023 KHALAK SINGH 1705006039WL010327 KHALAK SINGH 00354 PUNB0206900 1326 1326 Processed 07/06/2023 209500438 KHALAKSINGH BANK OF BARODA(606985)
34 BADARWAS MP-05-006-039-003/13-A
(PAGARA) 		1705006039NRG24300520230280926 31/05/2023 RATI BAI 1705006039WL010327 RATI BAI 00354 PUNB0206900 1326 1326 Processed 07/06/2023 209500438 RATIBAI STATE BANK OF INDIA(508548)
35 BADARWAS MP-05-006-039-003/13-A
(PAGARA) 		1705006039NRG24300520230280927 31/05/2023 RATI BAI 1705006039WL010327 RATI BAI 00354 PUNB0206900 1326 1326 Processed 07/06/2023 209500438 RATIBAI PUNJAB NATIONAL BANK(508568)
36 BADARWAS MP-05-006-040-001/26-C
(RINHAYA) 		1705006040NRG24310520230285196 31/05/2023 pradeep 1705006040WL010457 pradeep 00354 PUNB0206900 1105 1105 Processed 07/06/2023 209500438 pradeep PUNJAB NATIONAL BANK(508568)
37 BADARWAS MP-05-006-040-001/26-D
(RINHAYA) 		1705006040NRG24310520230285197 31/05/2023 rajesh 1705006040WL010457 rajesh 00354 PUNB0206900 1105 1105 Processed 07/06/2023 209500438 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
38 BADARWAS MP-05-006-040-001/26-D
(RINHAYA) 		1705006040NRG24310520230285198 31/05/2023 rajesh 1705006040WL010457 rajesh 00354 PUNB0206900 1105 1105 Processed 07/06/2023 209500438 rajesh PUNJAB NATIONAL BANK(508568)
39 BADARWAS MP-05-006-050-001/1-A
(BEEJRI) 		1705006050NRG24310520230285873 31/05/2023 Ghasita Jatav 1705006050WL010479 Ghasita Jatav 00354 PUNB0206900 1326 1326 Processed 07/06/2023 209500438 GhasitaJatav PUNJAB NATIONAL BANK(508568)
40 BADARWAS MP-05-006-050-001/118-A
(BEEJRI) 		1705006050NRG24300520230280672 31/05/2023 kiran 1705006050WL010302 kiran 00354 PUNB0206900 1326 1326 Processed 07/06/2023 209500438 kiran PUNJAB NATIONAL BANK(508568)
41 BADARWAS MP-05-006-050-001/133-A
(BEEJRI) 		1705006050NRG24300520230280667 31/05/2023 PISTA BAI PARIHAR 1705006050WL010300 PISTA BAI PARIHAR 00354 PUNB0206900 1326 1326 Processed 07/06/2023 209500438 PISTABAIPARIHAR PUNJAB NATIONAL BANK(508568)
42 BADARWAS MP-05-006-050-001/134-A
(BEEJRI) 		1705006050NRG24300520230280668 31/05/2023 indrbhan parihar 1705006050WL010300 indrbhan parihar 00354 PUNB0206900 1326 1326 Processed 07/06/2023 209500438 indrbhanparihar PUNJAB NATIONAL BANK(508568)
43 BADARWAS MP-05-006-050-001/135
(BEEJRI) 		1705006050NRG24300520230280662 31/05/2023 SHARDA 1705006050WL010298 SHARDA 00354 PUNB0206900 1326 1326 Processed 07/06/2023 209500438 SHARDA PUNJAB NATIONAL BANK(508568)
44 BADARWAS MP-05-006-050-001/360-C
(BEEJRI) 		1705006050NRG24300520230280663 31/05/2023 BHANU PRATAP DANGI 1705006050WL010298 BHANU PRATAP DANGI 00354 PUNB0206900 1326 1326 Processed 07/06/2023 209500438 BHANUPRATAPDANGI BANK OF INDIA(508505)
45 BADARWAS MP-05-006-050-001/370-A
(BEEJRI) 		1705006050NRG24300520230280677 31/05/2023 narash dagi 1705006050WL010305 narash dagi 00354 PUNB0206900 1326 1326 Processed 07/06/2023 209500438 narashdagi PUNJAB NATIONAL BANK(508568)
46 BADARWAS MP-05-006-050-001/372-A
(BEEJRI) 		1705006050NRG24300520230280674 31/05/2023 SHYAM BAI 1705006050WL010303 SHYAM BAI 00354 PUNB0206900 1326 1326 Processed 07/06/2023 209500438 SHYAMBAI PUNJAB NATIONAL BANK(508568)
47 BADARWAS MP-05-006-050-001/373-A
(BEEJRI) 		1705006050NRG24300520230280680 31/05/2023 ramniwas 1705006050WL010307 ramniwas 00354 PUNB0206900 1326 1326 Processed 07/06/2023 209500438 ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
48 BADARWAS MP-05-006-050-001/393-B
(BEEJRI) 		1705006050NRG24300520230280670 31/05/2023 Banti 1705006050WL010301 Banti 00354 PUNB0206900 1326 1326 Processed 07/06/2023 209500438 Banti PUNJAB NATIONAL BANK(508568)
49 BADARWAS MP-05-006-050-001/89-A
(BEEJRI) 		1705006050NRG24300520230280675 31/05/2023 rajash parihar 1705006050WL010303 rajash parihar 00354 PUNB0206900 1326 1326 Processed 07/06/2023 209500438 rajashparihar STATE BANK OF INDIA(508548)
50 BADARWAS MP-05-006-062-001/1
(DEHARDAGANESH) 		1705006062NRG24310520230286743 31/05/2023 ANIL 1705006062WL010536 ANIL 00354 PUNB0206900 1326 1326 Processed 07/06/2023 209500438 ANIL PUNJAB NATIONAL BANK(508568)
51 BADARWAS MP-05-006-062-001/1
(DEHARDAGANESH) 		1705006062NRG24310520230286744 31/05/2023 ANKESH 1705006062WL010536 ANKESH 00354 PUNB0206900 1326 1326 Processed 07/06/2023 209500438 ANKESH PUNJAB NATIONAL BANK(508568)
52 BADARWAS MP-05-006-062-001/104
(DEHARDAGANESH) 		1705006062NRG24310520230286745 31/05/2023 PREM BAI 1705006062WL010536 PREM BAI 00354 PUNB0206900 1326 1326 Processed 07/06/2023 209500438 PREMBAI STATE BANK OF INDIA(508548)
53 BADARWAS MP-05-006-062-001/11
(DEHARDAGANESH) 		1705006062NRG24310520230286746 31/05/2023 CHHOTU 1705006062WL010536 CHHOTU 00354 PUNB0206900 1326 1326 Processed 07/06/2023 209500438 CHHOTU PUNJAB NATIONAL BANK(508568)
54 BADARWAS MP-05-006-062-001/11345
(DEHARDAGANESH) 		1705006062NRG24310520230286747 31/05/2023 Mamata baghel 1705006062WL010536 Mamata baghel 00354 PUNB0206900 1326 1326 Processed 07/06/2023 209500438 Mamatabaghel PUNJAB NATIONAL BANK(508568)
55 BADARWAS MP-05-006-062-001/11395
(DEHARDAGANESH) 		1705006062NRG24310520230286752 31/05/2023 Phuln kevat 1705006062WL010536 Phuln kevat 00354 PUNB0206900 1326 1326 Processed 07/06/2023 209500438 Phulnkevat PUNJAB NATIONAL BANK(508568)
56 BADARWAS MP-05-006-062-001/11395
(DEHARDAGANESH) 		1705006062NRG24310520230286751 31/05/2023 Rajendra kevat 1705006062WL010536 Rajendra kevat 00354 PUNB0206900 1326 1326 Processed 07/06/2023 209500438 Rajendrakevat PUNJAB NATIONAL BANK(508568)
57 BADARWAS MP-05-006-062-001/11505
(DEHARDAGANESH) 		1705006062NRG24310520230286760 31/05/2023 Sunil 1705006062WL010536 Sunil 00354 PUNB0206900 1326 1326 Processed 07/06/2023 209500438 Sunil INDUSIND BANK(607189)
58 BADARWAS MP-05-006-062-001/115556
(DEHARDAGANESH) 		1705006062NRG24310520230286763 31/05/2023 Sanjeev 1705006062WL010536 Sanjeev 00354 PUNB0206900 1326 1326 Processed 07/06/2023 209500438 Sanjeev PUNJAB NATIONAL BANK(508568)
59 BADARWAS MP-05-006-062-001/387
(DEHARDAGANESH) 		1705006062NRG24310520230286782 31/05/2023 DAYARAM 1705006062WL010536 DAYARAM 00354 PUNB0206900 1326 1326 Processed 07/06/2023 209500438 DAYARAM PUNJAB NATIONAL BANK(508568)
60 BADARWAS MP-05-006-062-001/464-A
(DEHARDAGANESH) 		1705006062NRG24310520230286786 31/05/2023 NANNO 1705006062WL010536 NANNO 00354 PUNB0206900 1326 1326 Processed 07/06/2023 209500438 NANNO STATE BANK OF INDIA(508548)
SubTotal 40443 40443
61 BADARWAS MP-05-006-004-001/117-C
(AGRA) 		1705006004NRG24310520230290551 31/05/2023 RITESH PARIHAR 1705006004WL010628 RITESH PARIHAR 00354 PUNB0210400 1326 1326 Processed 07/06/2023 209500438 RITESHPARIHAR STATE BANK OF INDIA(508548)
62 BADARWAS MP-05-006-004-001/140-C
(AGRA) 		1705006004NRG24310520230290578 31/05/2023 RAJKUMAR ADIWASI 1705006004WL010628 RAJKUMAR ADIWASI 00354 PUNB0210400 1326 1326 Processed 07/06/2023 209500438 RAJKUMARADIWASI STATE BANK OF INDIA(508548)
63 BADARWAS MP-05-006-004-001/141-C
(AGRA) 		1705006004NRG24310520230290579 31/05/2023 DESHRAJ 1705006004WL010628 DESHRAJ 00354 PUNB0210400 1326 1326 Processed 07/06/2023 209500438 DESHRAJ PUNJAB NATIONAL BANK(508568)
64 BADARWAS MP-05-006-004-001/152-C
(AGRA) 		1705006004NRG24310520230290588 31/05/2023 CHHUTTAN SINGH PARIHAR 1705006004WL010628 CHHUTTAN SINGH PARIHAR 00354 PUNB0210400 1326 1326 Processed 07/06/2023 209500438 CHHUTTANSINGHPARIHAR PUNJAB NATIONAL BANK(508568)
65 BADARWAS MP-05-006-009-001/332-B
(ATALPUR) 		1705006009NRG24300520230280039 31/05/2023 Ramshribai 1705006009WL010278 Ramshribai 00354 PUNB0210400 1326 1326 Processed 07/06/2023 209500438 Ramshribai STATE BANK OF INDIA(508548)
66 BADARWAS MP-05-006-009-001/333-C
(ATALPUR) 		1705006009NRG24300520230280040 31/05/2023 Pooja 1705006009WL010278 Pooja 00354 PUNB0210400 1326 1326 Processed 07/06/2023 209500438 Pooja STATE BANK OF INDIA(508548)
67 BADARWAS MP-05-006-009-001/335-A
(ATALPUR) 		1705006009NRG24310520230288050 31/05/2023 Rani 1705006009WL010577 Rani 00354 PUNB0210400 1326 1326 Processed 07/06/2023 209500438 Rani PUNJAB NATIONAL BANK(508568)
68 BADARWAS MP-05-006-009-001/460-D
(ATALPUR) 		1705006009NRG24300520230279998 31/05/2023 Sultan 1705006009WL010275 Sultan 00354 PUNB0210400 1326 1326 Processed 07/06/2023 209500438 Sultan STATE BANK OF INDIA(508548)
69 BADARWAS MP-05-006-009-001/845-D
(ATALPUR) 		1705006009NRG24310520230288064 31/05/2023 Chatra 1705006009WL010577 Chatra 00354 PUNB0210400 1326 1326 Processed 07/06/2023 209500438 Chatra INDIA POST PAYMENTS BANK LIMITED(508528)
70 BADARWAS MP-05-006-011-002/304-C
(MANGROL) 		1705006011NRG24310520230291231 31/05/2023 Leela 1705006011WL010646 Leela 00354 PUNB0210400 221 221 Processed 07/06/2023 209500438 Leela STATE BANK OF INDIA(508548)
71 BADARWAS MP-05-006-011-002/304-C
(MANGROL) 		1705006011NRG24310520230291230 31/05/2023 Leela 1705006011WL010646 Leela 00354 PUNB0210400 1326 1326 Processed 07/06/2023 209500438 Leela STATE BANK OF INDIA(508548)
72 BADARWAS MP-05-006-020-001/101-B
(ALAWADI) 		1705006020NRG24310520230285377 31/05/2023 MAHENDRAPAL 1705006020WL010466 MAHENDRAPAL 00354 PUNB0210400 663 663 Processed 07/06/2023 209500438 MAHENDRAPAL STATE BANK OF INDIA(508548)
73 BADARWAS MP-05-006-020-001/119
(ALAWADI) 		1705006020NRG24310520230285307 31/05/2023 KHALAK 1705006020WL010464 KHALAK 00354 PUNB0210400 1326 1326 Processed 07/06/2023 209500438 KHALAK STATE BANK OF INDIA(508548)
74 BADARWAS MP-05-006-020-001/158-A
(ALAWADI) 		1705006020NRG24310520230285394 31/05/2023 CHHOTU 1705006020WL010466 CHHOTU 00354 PUNB0210400 221 221 Processed 07/06/2023 209500438 CHHOTU PUNJAB NATIONAL BANK(508568)
75 BADARWAS MP-05-006-020-001/40
(ALAWADI) 		1705006020NRG24310520230285400 31/05/2023 batru 1705006020WL010466 batru 00354 PUNB0210400 442 442 Processed 07/06/2023 209500438 batru INDIA POST PAYMENTS BANK LIMITED(508528)
76 BADARWAS MP-05-006-020-001/49-A
(ALAWADI) 		1705006020NRG24310520230285404 31/05/2023 Surendra 1705006020WL010466 Surendra 00354 PUNB0210400 442 442 Processed 07/06/2023 209500438 Surendra PUNJAB NATIONAL BANK(508568)
77 BADARWAS MP-05-006-020-001/53
(ALAWADI) 		1705006020NRG24310520230285405 31/05/2023 brajbhan 1705006020WL010466 brajbhan 00354 PUNB0210400 221 221 Processed 07/06/2023 209500438 brajbhan PUNJAB NATIONAL BANK(508568)
78 BADARWAS MP-05-006-020-001/58
(ALAWADI) 		1705006020NRG24310520230285410 31/05/2023 gudda 1705006020WL010466 gudda 00354 PUNB0210400 221 221 Processed 07/06/2023 209500438 gudda MADHYANCHAL GRAMIN BANK(607232)
79 BADARWAS MP-05-006-020-001/69-A
(ALAWADI) 		1705006020NRG24310520230285413 31/05/2023 narendra 1705006020WL010466 narendra 00354 PUNB0210400 221 221 Processed 07/06/2023 209500438 narendra MADHYANCHAL GRAMIN BANK(607232)
80 BADARWAS MP-05-006-021-001/140-B
(RIJODI) 		1705006021NRG24300520230283736 31/05/2023 nathan 1705006021WL010391 nathan 00354 PUNB0210400 1326 1326 Processed 07/06/2023 209500438 nathan PUNJAB NATIONAL BANK(508568)
81 BADARWAS MP-05-006-021-001/140-B
(RIJODI) 		1705006021NRG24300520230283737 31/05/2023 punam 1705006021WL010391 punam 00354 PUNB0210400 1326 1326 Processed 07/06/2023 209500438 punam STATE BANK OF INDIA(508548)
82 BADARWAS MP-05-006-021-001/146
(RIJODI) 		1705006021NRG24300520230283745 31/05/2023 munni 1705006021WL010391 munni 00354 PUNB0210400 1326 1326 Processed 07/06/2023 209500438 munni STATE BANK OF INDIA(508548)
83 BADARWAS MP-05-006-021-001/150-A
(RIJODI) 		1705006021NRG24300520230283750 31/05/2023 bhogiram 1705006021WL010391 bhogiram 00354 PUNB0210400 1326 1326 Processed 07/06/2023 209500438 bhogiram STATE BANK OF INDIA(508548)
84 BADARWAS MP-05-006-021-001/150-A
(RIJODI) 		1705006021NRG24300520230283751 31/05/2023 bhuriya 1705006021WL010391 bhuriya 00354 PUNB0210400 1326 1326 Processed 07/06/2023 209500438 bhuriya STATE BANK OF INDIA(508548)
85 BADARWAS MP-05-006-021-001/154
(RIJODI) 		1705006021NRG24300520230283754 31/05/2023 fool singh 1705006021WL010391 fool singh 00354 PUNB0210400 1326 1326 Processed 07/06/2023 209500438 foolsingh STATE BANK OF INDIA(508548)
86 BADARWAS MP-05-006-021-001/154
(RIJODI) 		1705006021NRG24300520230283755 31/05/2023 geeta 1705006021WL010391 geeta 00354 PUNB0210400 1326 1326 Processed 07/06/2023 209500438 geeta STATE BANK OF INDIA(508548)
87 BADARWAS MP-05-006-021-001/16-B
(RIJODI) 		1705006021NRG24300520230283761 31/05/2023 sunita 1705006021WL010391 sunita 00354 PUNB0210400 1326 1326 Processed 07/06/2023 209500438 sunita STATE BANK OF INDIA(508548)
88 BADARWAS MP-05-006-021-001/168-C
(RIJODI) 		1705006021NRG24300520230283763 31/05/2023 ramlesh 1705006021WL010391 ramlesh 00354 PUNB0210400 1326 1326 Processed 07/06/2023 209500438 ramlesh STATE BANK OF INDIA(508548)
89 BADARWAS MP-05-006-021-001/188-A
(RIJODI) 		1705006021NRG24300520230283459 31/05/2023 ramprasad 1705006021WL010387 ramprasad 00354 PUNB0210400 1326 1326 Processed 07/06/2023 209500438 ramprasad STATE BANK OF INDIA(508548)
90 BADARWAS MP-05-006-021-001/23-B
(RIJODI) 		1705006021NRG24300520230283471 31/05/2023 sakchi 1705006021WL010387 sakchi 00354 PUNB0210400 1326 1326 Processed 07/06/2023 209500438 sakchi PUNJAB NATIONAL BANK(508568)
91 BADARWAS MP-05-006-021-001/24
(RIJODI) 		1705006021NRG24300520230283473 31/05/2023 dhanpal 1705006021WL010387 dhanpal 00354 PUNB0210400 1326 1326 Processed 07/06/2023 209500438 dhanpal STATE BANK OF INDIA(508548)
92 BADARWAS MP-05-006-021-001/24
(RIJODI) 		1705006021NRG24300520230283472 31/05/2023 ramkali 1705006021WL010387 ramkali 00354 PUNB0210400 1326 1326 Processed 07/06/2023 209500438 ramkali PUNJAB NATIONAL BANK(508568)
93 BADARWAS MP-05-006-021-001/26
(RIJODI) 		1705006021NRG24300520230283475 31/05/2023 jankibai 1705006021WL010387 jankibai 00354 PUNB0210400 1326 1326 Processed 07/06/2023 209500438 jankibai STATE BANK OF INDIA(508548)
94 BADARWAS MP-05-006-021-001/29
(RIJODI) 		1705006021NRG24300520230283480 31/05/2023 motilal 1705006021WL010387 motilal 00354 PUNB0210400 1326 1326 Processed 07/06/2023 209500438 motilal STATE BANK OF INDIA(508548)
95 BADARWAS MP-05-006-021-001/31
(RIJODI) 		1705006021NRG24300520230283482 31/05/2023 ram ratan singh 1705006021WL010387 ram ratan singh 00354 PUNB0210400 1326 1326 Processed 07/06/2023 209500438 ramratansingh STATE BANK OF INDIA(508548)
96 BADARWAS MP-05-006-021-001/31
(RIJODI) 		1705006021NRG24300520230283483 31/05/2023 sheela 1705006021WL010387 sheela 00354 PUNB0210400 1326 1326 Processed 07/06/2023 209500438 sheela STATE BANK OF INDIA(508548)
97 BADARWAS MP-05-006-021-001/33
(RIJODI) 		1705006021NRG24300520230283485 31/05/2023 tursa 1705006021WL010387 tursa 00354 PUNB0210400 1326 1326 Processed 07/06/2023 209500438 tursa STATE BANK OF INDIA(508548)
98 BADARWAS MP-05-006-021-001/361-A
(RIJODI) 		1705006021NRG24300520230283490 31/05/2023 chandrbhan 1705006021WL010387 chandrbhan 00354 PUNB0210400 1326 1326 Processed 07/06/2023 209500438 chandrbhan BANK OF BARODA(606985)
99 BADARWAS MP-05-006-021-001/361-A
(RIJODI) 		1705006021NRG24300520230283491 31/05/2023 rajkumari 1705006021WL010387 rajkumari 00354 PUNB0210400 1326 1326 Processed 07/06/2023 209500438 rajkumari PUNJAB NATIONAL BANK(508568)
100 BADARWAS MP-05-006-021-001/386-C
(RIJODI) 		1705006021NRG24300520230283765 31/05/2023 champalal 1705006021WL010391 champalal 00354 PUNB0210400 1326 1326 Processed 07/06/2023 209500438 champalal STATE BANK OF INDIA(508548)
101 BADARWAS MP-05-006-021-001/386-C
(RIJODI) 		1705006021NRG24300520230283766 31/05/2023 ramlesh 1705006021WL010391 ramlesh 00354 PUNB0210400 1326 1326 Processed 07/06/2023 209500438 ramlesh STATE BANK OF INDIA(508548)
102 BADARWAS MP-05-006-021-001/386-D
(RIJODI) 		1705006021NRG24300520230283768 31/05/2023 raj bai 1705006021WL010391 raj bai 00354 PUNB0210400 1326 1326 Processed 07/06/2023 209500438 rajbai PUNJAB NATIONAL BANK(508568)
103 BADARWAS MP-05-006-021-001/387
(RIJODI) 		1705006021NRG24300520230283770 31/05/2023 guddi 1705006021WL010391 guddi 00354 PUNB0210400 1326 1326 Processed 07/06/2023 209500438 guddi STATE BANK OF INDIA(508548)
104 BADARWAS MP-05-006-021-001/387
(RIJODI) 		1705006021NRG24300520230283769 31/05/2023 shivcharan 1705006021WL010391 shivcharan 00354 PUNB0210400 1326 1326 Processed 07/06/2023 209500438 shivcharan PUNJAB & SIND BANK(607087)
105 BADARWAS MP-05-006-021-001/387-C
(RIJODI) 		1705006021NRG24300520230283772 31/05/2023 rashmi 1705006021WL010391 rashmi 00354 PUNB0210400 1326 1326 Processed 07/06/2023 209500438 rashmi STATE BANK OF INDIA(508548)
106 BADARWAS MP-05-006-021-001/388
(RIJODI) 		1705006021NRG24300520230283773 31/05/2023 shilkumar 1705006021WL010391 shilkumar 00354 PUNB0210400 1326 1326 Processed 07/06/2023 209500438 shilkumar PUNJAB NATIONAL BANK(508568)
107 BADARWAS MP-05-006-021-001/388-B
(RIJODI) 		1705006021NRG24300520230283774 31/05/2023 avdesh pal 1705006021WL010391 avdesh pal 00354 PUNB0210400 1326 1326 Processed 07/06/2023 209500438 avdeshpal PUNJAB NATIONAL BANK(508568)
108 BADARWAS MP-05-006-021-001/39
(RIJODI) 		1705006021NRG24300520230283778 31/05/2023 gopal 1705006021WL010391 gopal 00354 PUNB0210400 1326 1326 Processed 07/06/2023 209500438 gopal STATE BANK OF INDIA(508548)
109 BADARWAS MP-05-006-021-001/46-B
(RIJODI) 		1705006021NRG24300520230283783 31/05/2023 harkisan 1705006021WL010391 harkisan 00354 PUNB0210400 1326 1326 Processed 07/06/2023 209500438 harkisan STATE BANK OF INDIA(508548)
110 BADARWAS MP-05-006-021-001/46-B
(RIJODI) 		1705006021NRG24300520230283784 31/05/2023 rachna 1705006021WL010391 rachna 00354 PUNB0210400 1326 1326 Processed 07/06/2023 209500438 rachna STATE BANK OF INDIA(508548)
111 BADARWAS MP-05-006-021-001/46-C
(RIJODI) 		1705006021NRG24300520230283786 31/05/2023 bimlesh 1705006021WL010391 bimlesh 00354 PUNB0210400 1326 1326 Processed 07/06/2023 209500438 bimlesh STATE BANK OF INDIA(508548)
112 BADARWAS MP-05-006-021-001/46-C
(RIJODI) 		1705006021NRG24300520230283785 31/05/2023 kalyan 1705006021WL010391 kalyan 00354 PUNB0210400 1326 1326 Processed 07/06/2023 209500438 kalyan STATE BANK OF INDIA(508548)
113 BADARWAS MP-05-006-021-001/6
(RIJODI) 		1705006021NRG24300520230283797 31/05/2023 lakhan 1705006021WL010391 lakhan 00354 PUNB0210400 1326 1326 Processed 07/06/2023 209500438 lakhan PUNJAB NATIONAL BANK(508568)
114 BADARWAS MP-05-006-021-001/60
(RIJODI) 		1705006021NRG24300520230283799 31/05/2023 girja 1705006021WL010391 girja 00354 PUNB0210400 1326 1326 Processed 07/06/2023 209500438 girja STATE BANK OF INDIA(508548)
115 BADARWAS MP-05-006-021-001/62
(RIJODI) 		1705006021NRG24300520230283801 31/05/2023 bala bai 1705006021WL010391 bala bai 00354 PUNB0210400 1326 1326 Processed 07/06/2023 209500438 balabai STATE BANK OF INDIA(508548)
116 BADARWAS MP-05-006-021-001/63-A
(RIJODI) 		1705006021NRG24300520230283803 31/05/2023 dhaniya 1705006021WL010391 dhaniya 00354 PUNB0210400 1326 1326 Processed 07/06/2023 209500438 dhaniya STATE BANK OF INDIA(508548)
117 BADARWAS MP-05-006-021-001/63-B
(RIJODI) 		1705006021NRG24300520230283804 31/05/2023 prakas 1705006021WL010391 prakas 00354 PUNB0210400 1326 1326 Processed 07/06/2023 209500438 prakas STATE BANK OF INDIA(508548)
118 BADARWAS MP-05-006-021-001/63-B
(RIJODI) 		1705006021NRG24300520230283805 31/05/2023 suman 1705006021WL010391 suman 00354 PUNB0210400 1326 1326 Processed 07/06/2023 209500438 suman PUNJAB NATIONAL BANK(508568)
119 BADARWAS MP-05-006-021-001/79
(RIJODI) 		1705006021NRG24300520230283812 31/05/2023 saroj 1705006021WL010391 saroj 00354 PUNB0210400 1326 1326 Processed 07/06/2023 209500438 saroj STATE BANK OF INDIA(508548)
120 BADARWAS MP-05-006-021-001/83
(RIJODI) 		1705006021NRG24300520230283816 31/05/2023 lila 1705006021WL010391 lila 00354 PUNB0210400 1326 1326 Processed 07/06/2023 209500438 lila STATE BANK OF INDIA(508548)
121 BADARWAS MP-05-006-021-001/85-B
(RIJODI) 		1705006021NRG24300520230283817 31/05/2023 mahendra 1705006021WL010391 mahendra 00354 PUNB0210400 1326 1326 Processed 07/06/2023 209500438 mahendra STATE BANK OF INDIA(508548)
122 BADARWAS MP-05-006-021-001/85-B
(RIJODI) 		1705006021NRG24300520230283818 31/05/2023 pirbesh 1705006021WL010391 pirbesh 00354 PUNB0210400 1326 1326 Processed 07/06/2023 209500438 pirbesh STATE BANK OF INDIA(508548)
123 BADARWAS MP-05-006-021-001/94-A
(RIJODI) 		1705006021NRG24300520230283829 31/05/2023 ghansiyam 1705006021WL010391 ghansiyam 00354 PUNB0210400 1326 1326 Processed 07/06/2023 209500438 ghansiyam PUNJAB NATIONAL BANK(508568)
124 BADARWAS MP-05-006-021-001/94-A
(RIJODI) 		1705006021NRG24300520230283830 31/05/2023 khusbu bai 1705006021WL010391 khusbu bai 00354 PUNB0210400 1326 1326 Processed 07/06/2023 209500438 khusbubai STATE BANK OF INDIA(508548)
125 BADARWAS MP-05-006-021-001/96
(RIJODI) 		1705006021NRG24300520230283832 31/05/2023 rataniya bai 1705006021WL010391 rataniya bai 00354 PUNB0210400 1326 1326 Processed 07/06/2023 209500438 rataniyabai STATE BANK OF INDIA(508548)
126 BADARWAS MP-05-006-021-001/97-A
(RIJODI) 		1705006021NRG24300520230283834 31/05/2023 bhag bai 1705006021WL010391 bhag bai 00354 PUNB0210400 1326 1326 Processed 07/06/2023 209500438 bhagbai STATE BANK OF INDIA(508548)
127 BADARWAS MP-05-006-022-001/126-A
(BAROD) 		1705006022NRG24280520230265647 31/05/2023 Shilkumar 1705006022WL009888 Shilkumar 00354 PUNB0210400 884 884 Processed 07/06/2023 209500438 Shilkumar PUNJAB NATIONAL BANK(508568)
128 BADARWAS MP-05-006-022-001/126-A
(BAROD) 		1705006022NRG24280520230265648 31/05/2023 Shilkumar 1705006022WL009888 Shilkumar 00354 PUNB0210400 884 884 Processed 07/06/2023 209500438 Shilkumar PUNJAB NATIONAL BANK(508568)
129 BADARWAS MP-05-006-022-001/146-A
(BAROD) 		1705006022NRG24310520230290792 31/05/2023 Balakram 1705006022WL010631 Balakram 00354 PUNB0210400 442 442 Processed 07/06/2023 209500438 Balakram STATE BANK OF INDIA(508548)
130 BADARWAS MP-05-006-022-001/178-B
(BAROD) 		1705006022NRG24310520230290806 31/05/2023 Jaipal 1705006022WL010631 Jaipal 00354 PUNB0210400 884 884 Processed 07/06/2023 209500438 Jaipal MADHYANCHAL GRAMIN BANK(607232)
131 BADARWAS MP-05-006-022-001/178-C
(BAROD) 		1705006022NRG24310520230290808 31/05/2023 Vijay 1705006022WL010631 Vijay 00354 PUNB0210400 884 884 Processed 07/06/2023 209500438 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
132 BADARWAS MP-05-006-022-001/192-B
(BAROD) 		1705006022NRG24310520230288079 31/05/2023 jitendra 1705006022WL010578 jitendra 00354 PUNB0210400 442 442 Processed 07/06/2023 209500438 jitendra PUNJAB NATIONAL BANK(508568)
133 BADARWAS MP-05-006-022-001/242
(BAROD) 		1705006022NRG24310520230290819 31/05/2023 hariram 1705006022WL010631 hariram 00354 PUNB0210400 884 884 Processed 07/06/2023 209500438 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
134 BADARWAS MP-05-006-022-001/242
(BAROD) 		1705006022NRG24310520230290820 31/05/2023 HARIRAM 1705006022WL010631 HARIRAM 00354 PUNB0210400 884 884 Processed 07/06/2023 209500438 HARIRAM STATE BANK OF INDIA(508548)
135 BADARWAS MP-05-006-022-001/252
(BAROD) 		1705006022NRG24310520230290833 31/05/2023 BALU 1705006022WL010631 BALU 00354 PUNB0210400 884 884 Processed 07/06/2023 209500438 BALU PUNJAB NATIONAL BANK(508568)
136 BADARWAS MP-05-006-022-001/306
(BAROD) 		1705006022NRG24310520230288090 31/05/2023 Abhisek 1705006022WL010578 Abhisek 00354 PUNB0210400 884 884 Processed 07/06/2023 209500438 Abhisek INDIA POST PAYMENTS BANK LIMITED(508528)
137 BADARWAS MP-05-006-022-001/343-A
(BAROD) 		1705006022NRG24310520230288101 31/05/2023 Birjendra 1705006022WL010578 Birjendra 00354 PUNB0210400 884 884 Processed 07/06/2023 209500438 Birjendra PUNJAB NATIONAL BANK(508568)
138 BADARWAS MP-05-006-022-001/343-A
(BAROD) 		1705006022NRG24310520230288102 31/05/2023 Birjendra 1705006022WL010578 Birjendra 00354 PUNB0210400 884 884 Processed 07/06/2023 209500438 Birjendra PUNJAB NATIONAL BANK(508568)
139 BADARWAS MP-05-006-022-001/343-C
(BAROD) 		1705006022NRG24310520230288103 31/05/2023 SANJEEV 1705006022WL010578 SANJEEV 00354 PUNB0210400 884 884 Processed 07/06/2023 209500438 SANJEEV PUNJAB NATIONAL BANK(508568)
140 BADARWAS MP-05-006-022-001/343-C
(BAROD) 		1705006022NRG24310520230288104 31/05/2023 SANJEEV 1705006022WL010578 SANJEEV 00354 PUNB0210400 884 884 Processed 07/06/2023 209500438 SANJEEV PUNJAB NATIONAL BANK(508568)
141 BADARWAS MP-05-006-033-002/264-A
(TARAWALI) 		1705006033NRG24310520230286613 31/05/2023 sagar 1705006033WL010532 sagar 00354 PUNB0210400 1326 1326 Processed 07/06/2023 209500438 sagar HDFC BANK LTD(607152)
142 BADARWAS MP-05-006-040-001/92-B
(RINHAYA) 		1705006040NRG24310520230285199 31/05/2023 Rajendr 1705006040WL010457 Rajendr 00354 PUNB0210400 1105 1105 Processed 07/06/2023 209500438 Rajendr STATE BANK OF INDIA(508548)
143 BADARWAS MP-05-006-040-003/103-A
(RINHAYA) 		1705006040NRG24310520230285153 31/05/2023 Preti 1705006040WL010456 Preti 00354 PUNB0210400 1105 1105 Processed 07/06/2023 209500438 Preti PUNJAB NATIONAL BANK(508568)
144 BADARWAS MP-05-006-040-003/103-D
(RINHAYA) 		1705006040NRG24310520230285156 31/05/2023 Rinkoo 1705006040WL010456 Rinkoo 00354 PUNB0210400 1105 1105 Processed 07/06/2023 209500438 Rinkoo PUNJAB NATIONAL BANK(508568)
145 BADARWAS MP-05-006-040-003/103-D
(RINHAYA) 		1705006040NRG24310520230285157 31/05/2023 Rinkoo 1705006040WL010456 Rinkoo 00354 PUNB0210400 1105 1105 Processed 07/06/2023 209500438 Rinkoo PUNJAB NATIONAL BANK(508568)
146 BADARWAS MP-05-006-040-003/104-A
(RINHAYA) 		1705006040NRG24310520230285158 31/05/2023 Abhishek 1705006040WL010456 Abhishek 00354 PUNB0210400 1105 1105 Processed 07/06/2023 209500438 Abhishek PUNJAB NATIONAL BANK(508568)
147 BADARWAS MP-05-006-040-003/104-C
(RINHAYA) 		1705006040NRG24310520230285159 31/05/2023 Seetaram 1705006040WL010456 Seetaram 00354 PUNB0210400 1105 1105 Processed 07/06/2023 209500438 Seetaram PUNJAB NATIONAL BANK(508568)
148 BADARWAS MP-05-006-040-003/105-A
(RINHAYA) 		1705006040NRG24310520230285162 31/05/2023 Dinesh 1705006040WL010456 Dinesh 00354 PUNB0210400 1105 1105 Processed 07/06/2023 209500438 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
149 BADARWAS MP-05-006-040-003/105-A
(RINHAYA) 		1705006040NRG24310520230285163 31/05/2023 Dinesh 1705006040WL010456 Dinesh 00354 PUNB0210400 1105 1105 Processed 07/06/2023 209500438 Dinesh FINO PAYMENTS BANK LTD(608001)
150 BADARWAS MP-05-006-040-003/172-A
(RINHAYA) 		1705006040NRG24310520230285171 31/05/2023 Vineeta 1705006040WL010456 Vineeta 00354 PUNB0210400 1105 1105 Processed 07/06/2023 209500438 Vineeta PUNJAB NATIONAL BANK(508568)
151 BADARWAS MP-05-006-040-003/172-A
(RINHAYA) 		1705006040NRG24310520230285172 31/05/2023 Vineeta 1705006040WL010456 Vineeta 00354 PUNB0210400 1105 1105 Processed 07/06/2023 209500438 Vineeta PUNJAB NATIONAL BANK(508568)
152 BADARWAS MP-05-006-040-003/92-A
(RINHAYA) 		1705006040NRG24310520230285192 31/05/2023 RAMSHREE 1705006040WL010456 RAMSHREE 00354 PUNB0210400 884 884 Processed 07/06/2023 209500438 RAMSHREE FINO PAYMENTS BANK LTD(608001)
SubTotal 104312 104312
153 BADARWAS MP-05-006-033-002/31-A
(TARAWALI) 		1705006033NRG24310520230286616 31/05/2023 ramdevi 1705006033WL010532 ramdevi 00354 PUNB0313900 1326 1326 Processed 07/06/2023 209500438 ramdevi INDIA POST PAYMENTS BANK LIMITED(508528)
154 BADARWAS MP-05-006-033-002/31-A
(TARAWALI) 		1705006033NRG24310520230286615 31/05/2023 ranjeet 1705006033WL010532 ranjeet 00354 PUNB0313900 1326 1326 Processed 07/06/2023 209500438 ranjeet PUNJAB NATIONAL BANK(508568)
155 BADARWAS MP-05-006-039-003/124-B
(PAGARA) 		1705006039NRG24300520230280918 31/05/2023 sunita bai 1705006039WL010327 sunita bai 00354 PUNB0313900 1326 1326 Processed 07/06/2023 209500438 sunitabai PUNJAB NATIONAL BANK(508568)
156 BADARWAS MP-05-006-039-003/124-B
(PAGARA) 		1705006039NRG24300520230280919 31/05/2023 sunita bai 1705006039WL010327 sunita bai 00354 PUNB0313900 1326 1326 Rejected 07/06/2023 209500438 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 BADARWAS MP-05-006-062-001/143-A
(DEHARDAGANESH) 		1705006062NRG24310520230286765 31/05/2023 Papu 1705006062WL010536 Papu 00354 PUNB0313900 1326 1326 Processed 07/06/2023 209500438 Papu PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
158 BADARWAS MP-05-006-033-002/84-A
(TARAWALI) 		1705006033NRG24310520230286621 31/05/2023 savitri 1705006033WL010532 savitri 00415 SBIN0003215 1326 1326 Processed 07/06/2023 209500438 savitri BANK OF BARODA(606985)
SubTotal 1326 1326
159 BADARWAS MP-05-006-062-001/11383
(DEHARDAGANESH) 		1705006062NRG24310520230286750 31/05/2023 kalyan 1705006062WL010536 kalyan 00415 SBIN0003216 1326 1326 Processed 07/06/2023 209500438 kalyan STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-062-001/228
(DEHARDAGANESH) 		1705006062NRG24310520230286771 31/05/2023 dhaniya 1705006062WL010536 dhaniya 00415 SBIN0003216 1326 1326 Processed 07/06/2023 209500438 dhaniya STATE BANK OF INDIA(508548)
161 BADARWAS MP-05-006-062-001/371-A
(DEHARDAGANESH) 		1705006062NRG24310520230286780 31/05/2023 roop singh 1705006062WL010536 roop singh 00415 SBIN0003216 1326 1326 Processed 07/06/2023 209500438 roopsingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
162 BADARWAS MP-05-006-004-003/135-C
(AGRA) 		1705006004NRG24310520230290777 31/05/2023 Mahesh 1705006004WL010628 Mahesh 00415 SBIN0003849 1326 1326 Processed 07/06/2023 209500438 Mahesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
163 BADARWAS MP-05-006-004-001/120-A
(AGRA) 		1705006004NRG24310520230290555 31/05/2023 MEENA 1705006004WL010628 MEENA 00415 SBIN0009525 1326 1326 Processed 07/06/2023 209500438 MEENA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
164 BADARWAS MP-05-006-009-001/409-C
(ATALPUR) 		1705006009NRG24310520230288053 31/05/2023 Rameshwar Dayal Sharma 1705006009WL010577 Rameshwar Dayal Sharma 00415 SBIN0030087 1326 1326 Processed 07/06/2023 209500438 RameshwarDayalSharma STATE BANK OF INDIA(508548)
165 BADARWAS MP-05-006-022-001/158
(BAROD) 		1705006022NRG24280520230265649 31/05/2023 chandrabhan 1705006022WL009888 chandrabhan 00415 SBIN0030087 884 884 Processed 07/06/2023 209500438 chandrabhan STATE BANK OF INDIA(508548)
SubTotal 2210 2210
166 BADARWAS MP-05-006-004-001/533
(AGRA) 		1705006004NRG24310520230290628 31/05/2023 RAJKUMARI 1705006004WL010628 RAJKUMARI 00415 SBIN0030112 1326 1326 Processed 07/06/2023 209500438 RAJKUMARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
167 BADARWAS MP-05-006-004-001/101-A
(AGRA) 		1705006004NRG24310520230290542 31/05/2023 MAHENDRA 1705006004WL010628 MAHENDRA 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 MAHENDRA STATE BANK OF INDIA(508548)
168 BADARWAS MP-05-006-004-001/105-C
(AGRA) 		1705006004NRG24310520230290543 31/05/2023 KALLARAM 1705006004WL010628 KALLARAM 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 KALLARAM STATE BANK OF INDIA(508548)
169 BADARWAS MP-05-006-004-001/107-B
(AGRA) 		1705006004NRG24310520230290544 31/05/2023 munesh 1705006004WL010628 munesh 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 munesh STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-004-001/11
(AGRA) 		1705006004NRG24310520230290548 31/05/2023 SHRIBAI 1705006004WL010628 SHRIBAI 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 SHRIBAI STATE BANK OF INDIA(508548)
171 BADARWAS MP-05-006-004-001/118-C
(AGRA) 		1705006004NRG24310520230290552 31/05/2023 RITU 1705006004WL010628 RITU 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 RITU STATE BANK OF INDIA(508548)
172 BADARWAS MP-05-006-004-001/119-C
(AGRA) 		1705006004NRG24310520230290553 31/05/2023 MAMTABAI 1705006004WL010628 MAMTABAI 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 MAMTABAI STATE BANK OF INDIA(508548)
173 BADARWAS MP-05-006-004-001/120-A
(AGRA) 		1705006004NRG24310520230290554 31/05/2023 BHUPENDRA 1705006004WL010628 BHUPENDRA 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 BHUPENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
174 BADARWAS MP-05-006-004-001/121-C
(AGRA) 		1705006004NRG24310520230290557 31/05/2023 ADHARBAI 1705006004WL010628 ADHARBAI 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 ADHARBAI STATE BANK OF INDIA(508548)
175 BADARWAS MP-05-006-004-001/122-C
(AGRA) 		1705006004NRG24310520230290558 31/05/2023 RAJANI 1705006004WL010628 RAJANI 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 RAJANI STATE BANK OF INDIA(508548)
176 BADARWAS MP-05-006-004-001/124-C
(AGRA) 		1705006004NRG24310520230290559 31/05/2023 MALKHAN 1705006004WL010628 MALKHAN 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 MALKHAN STATE BANK OF INDIA(508548)
177 BADARWAS MP-05-006-004-001/125-C
(AGRA) 		1705006004NRG24310520230290560 31/05/2023 USHA BAI 1705006004WL010628 USHA BAI 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 USHABAI STATE BANK OF INDIA(508548)
178 BADARWAS MP-05-006-004-001/128-C
(AGRA) 		1705006004NRG24310520230290562 31/05/2023 ARJUN 1705006004WL010628 ARJUN 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 ARJUN STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-004-001/129
(AGRA) 		1705006004NRG24310520230290564 31/05/2023 RAM SHRI 1705006004WL010628 RAM SHRI 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 RAMSHRI STATE BANK OF INDIA(508548)
180 BADARWAS MP-05-006-004-001/129-C
(AGRA) 		1705006004NRG24310520230290565 31/05/2023 SANJU 1705006004WL010628 SANJU 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 SANJU STATE BANK OF INDIA(508548)
181 BADARWAS MP-05-006-004-001/13
(AGRA) 		1705006004NRG24310520230290567 31/05/2023 GOKUL BAI 1705006004WL010628 GOKUL BAI 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 GOKULBAI STATE BANK OF INDIA(508548)
182 BADARWAS MP-05-006-004-001/130-C
(AGRA) 		1705006004NRG24310520230290568 31/05/2023 POOJA 1705006004WL010628 POOJA 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 POOJA STATE BANK OF INDIA(508548)
183 BADARWAS MP-05-006-004-001/131-C
(AGRA) 		1705006004NRG24310520230290569 31/05/2023 SANTOSHI 1705006004WL010628 SANTOSHI 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 SANTOSHI STATE BANK OF INDIA(508548)
184 BADARWAS MP-05-006-004-001/132-C
(AGRA) 		1705006004NRG24310520230290570 31/05/2023 SHIVAM 1705006004WL010628 SHIVAM 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 SHIVAM STATE BANK OF INDIA(508548)
185 BADARWAS MP-05-006-004-001/133
(AGRA) 		1705006004NRG24310520230290572 31/05/2023 pista 1705006004WL010628 pista 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 pista STATE BANK OF INDIA(508548)
186 BADARWAS MP-05-006-004-001/133-B
(AGRA) 		1705006004NRG24310520230290574 31/05/2023 prati 1705006004WL010628 prati 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 prati STATE BANK OF INDIA(508548)
187 BADARWAS MP-05-006-004-001/138-C
(AGRA) 		1705006004NRG24310520230290576 31/05/2023 ASISH 1705006004WL010628 ASISH 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 ASISH STATE BANK OF INDIA(508548)
188 BADARWAS MP-05-006-004-001/139-C
(AGRA) 		1705006004NRG24310520230290577 31/05/2023 PAWAN 1705006004WL010628 PAWAN 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 PAWAN STATE BANK OF INDIA(508548)
189 BADARWAS MP-05-006-004-001/144-C
(AGRA) 		1705006004NRG24310520230290580 31/05/2023 RAJESH 1705006004WL010628 RAJESH 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 RAJESH STATE BANK OF INDIA(508548)
190 BADARWAS MP-05-006-004-001/149-C
(AGRA) 		1705006004NRG24310520230290582 31/05/2023 DESHRAJ 1705006004WL010628 DESHRAJ 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 DESHRAJ STATE BANK OF INDIA(508548)
191 BADARWAS MP-05-006-004-001/150-C
(AGRA) 		1705006004NRG24310520230290583 31/05/2023 KESHAV 1705006004WL010628 KESHAV 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 KESHAV STATE BANK OF INDIA(508548)
192 BADARWAS MP-05-006-004-001/151-A
(AGRA) 		1705006004NRG24310520230290585 31/05/2023 bhavna 1705006004WL010628 bhavna 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 bhavna STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-004-001/151-A
(AGRA) 		1705006004NRG24310520230290584 31/05/2023 kallaram 1705006004WL010628 kallaram 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 kallaram STATE BANK OF INDIA(508548)
194 BADARWAS MP-05-006-004-001/151-C
(AGRA) 		1705006004NRG24310520230290586 31/05/2023 SURENDRA 1705006004WL010628 SURENDRA 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 SURENDRA STATE BANK OF INDIA(508548)
195 BADARWAS MP-05-006-004-001/152-A
(AGRA) 		1705006004NRG24310520230290587 31/05/2023 mohan 1705006004WL010628 mohan 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 mohan STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-004-001/153-A
(AGRA) 		1705006004NRG24310520230290589 31/05/2023 nilam 1705006004WL010628 nilam 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 nilam STATE BANK OF INDIA(508548)
197 BADARWAS MP-05-006-004-001/165
(AGRA) 		1705006004NRG24310520230290592 31/05/2023 Devi lal 1705006004WL010628 Devi lal 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 Devilal STATE BANK OF INDIA(508548)
198 BADARWAS MP-05-006-004-001/166
(AGRA) 		1705006004NRG24310520230290593 31/05/2023 BHARAT 1705006004WL010628 BHARAT 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 BHARAT STATE BANK OF INDIA(508548)
199 BADARWAS MP-05-006-004-001/166
(AGRA) 		1705006004NRG24310520230290594 31/05/2023 mallo 1705006004WL010628 mallo 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 mallo STATE BANK OF INDIA(508548)
200 BADARWAS MP-05-006-004-001/167-A
(AGRA) 		1705006004NRG24310520230290595 31/05/2023 AJABU 1705006004WL010628 AJABU 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 AJABU STATE BANK OF INDIA(508548)
201 BADARWAS MP-05-006-004-001/169
(AGRA) 		1705006004NRG24310520230290596 31/05/2023 veeran 1705006004WL010628 veeran 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 veeran STATE BANK OF INDIA(508548)
202 BADARWAS MP-05-006-004-001/23-B
(AGRA) 		1705006004NRG24310520230290599 31/05/2023 bhaiyalal 1705006004WL010628 bhaiyalal 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 bhaiyalal STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-004-001/34
(AGRA) 		1705006004NRG24310520230290601 31/05/2023 SHANTI BAI 1705006004WL010628 SHANTI BAI 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 SHANTIBAI STATE BANK OF INDIA(508548)
204 BADARWAS MP-05-006-004-001/36
(AGRA) 		1705006004NRG24310520230290603 31/05/2023 SAKHI BAI 1705006004WL010628 SAKHI BAI 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 SAKHIBAI STATE BANK OF INDIA(508548)
205 BADARWAS MP-05-006-004-001/40
(AGRA) 		1705006004NRG24310520230290605 31/05/2023 Rambati 1705006004WL010628 Rambati 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 Rambati STATE BANK OF INDIA(508548)
206 BADARWAS MP-05-006-004-001/40-B
(AGRA) 		1705006004NRG24310520230290606 31/05/2023 NARESH 1705006004WL010628 NARESH 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 NARESH STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-004-001/41
(AGRA) 		1705006004NRG24310520230290607 31/05/2023 Nattha 1705006004WL010628 Nattha 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 Nattha STATE BANK OF INDIA(508548)
208 BADARWAS MP-05-006-004-001/487
(AGRA) 		1705006004NRG24310520230290609 31/05/2023 karan singh 1705006004WL010628 karan singh 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 karansingh STATE BANK OF INDIA(508548)
209 BADARWAS MP-05-006-004-001/487-A
(AGRA) 		1705006004NRG24310520230290610 31/05/2023 LAKHAN 1705006004WL010628 LAKHAN 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 LAKHAN STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-004-001/490
(AGRA) 		1705006004NRG24310520230290611 31/05/2023 parwat singh 1705006004WL010628 parwat singh 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 parwatsingh MADHYANCHAL GRAMIN BANK(607232)
211 BADARWAS MP-05-006-004-001/490
(AGRA) 		1705006004NRG24310520230290612 31/05/2023 PARWATI BAI 1705006004WL010628 PARWATI BAI 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 PARWATIBAI STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-004-001/491
(AGRA) 		1705006004NRG24310520230290614 31/05/2023 UMA BAI 1705006004WL010628 UMA BAI 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 UMABAI STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-004-001/493
(AGRA) 		1705006004NRG24310520230290615 31/05/2023 naresh 1705006004WL010628 naresh 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 naresh STATE BANK OF INDIA(508548)
214 BADARWAS MP-05-006-004-001/493-A
(AGRA) 		1705006004NRG24310520230290616 31/05/2023 DESHRAJ 1705006004WL010628 DESHRAJ 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 DESHRAJ STATE BANK OF INDIA(508548)
215 BADARWAS MP-05-006-004-001/496
(AGRA) 		1705006004NRG24310520230290618 31/05/2023 Asha bai 1705006004WL010628 Asha bai 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 Ashabai STATE BANK OF INDIA(508548)
216 BADARWAS MP-05-006-004-001/496
(AGRA) 		1705006004NRG24310520230290617 31/05/2023 Kalla 1705006004WL010628 Kalla 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 Kalla STATE BANK OF INDIA(508548)
217 BADARWAS MP-05-006-004-001/497
(AGRA) 		1705006004NRG24310520230290619 31/05/2023 GINNARI 1705006004WL010628 GINNARI 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 GINNARI STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-004-001/498
(AGRA) 		1705006004NRG24310520230290620 31/05/2023 BHURIYA 1705006004WL010628 BHURIYA 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 BHURIYA MADHYANCHAL GRAMIN BANK(607232)
219 BADARWAS MP-05-006-004-001/503
(AGRA) 		1705006004NRG24310520230290621 31/05/2023 pushpa 1705006004WL010628 pushpa 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 pushpa STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-004-001/504
(AGRA) 		1705006004NRG24310520230290622 31/05/2023 manoj 1705006004WL010628 manoj 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 manoj STATE BANK OF INDIA(508548)
221 BADARWAS MP-05-006-004-001/506
(AGRA) 		1705006004NRG24310520230290623 31/05/2023 rambabu 1705006004WL010628 rambabu 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 rambabu STATE BANK OF INDIA(508548)
222 BADARWAS MP-05-006-004-001/506
(AGRA) 		1705006004NRG24310520230290624 31/05/2023 sunita 1705006004WL010628 sunita 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 sunita STATE BANK OF INDIA(508548)
223 BADARWAS MP-05-006-004-001/509
(AGRA) 		1705006004NRG24310520230290625 31/05/2023 santosh 1705006004WL010628 santosh 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 santosh STATE BANK OF INDIA(508548)
224 BADARWAS MP-05-006-004-001/53-A
(AGRA) 		1705006004NRG24310520230290626 31/05/2023 shivraj 1705006004WL010628 shivraj 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 shivraj STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-004-001/532
(AGRA) 		1705006004NRG24310520230290627 31/05/2023 ramkali 1705006004WL010628 ramkali 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 ramkali STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-004-001/534
(AGRA) 		1705006004NRG24310520230290629 31/05/2023 kapoori 1705006004WL010628 kapoori 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 kapoori STATE BANK OF INDIA(508548)
227 BADARWAS MP-05-006-004-001/536
(AGRA) 		1705006004NRG24310520230290630 31/05/2023 kari 1705006004WL010628 kari 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 kari MADHYANCHAL GRAMIN BANK(607232)
228 BADARWAS MP-05-006-004-001/538
(AGRA) 		1705006004NRG24310520230290631 31/05/2023 kaliya 1705006004WL010628 kaliya 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 kaliya STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-004-001/55-A
(AGRA) 		1705006004NRG24310520230290632 31/05/2023 KRISHANBHAN 1705006004WL010628 KRISHANBHAN 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 KRISHANBHAN STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-004-001/558
(AGRA) 		1705006004NRG24310520230290633 31/05/2023 brijbhan 1705006004WL010628 brijbhan 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 brijbhan STATE BANK OF INDIA(508548)
231 BADARWAS MP-05-006-004-001/609
(AGRA) 		1705006004NRG24310520230290634 31/05/2023 patel 1705006004WL010628 patel 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 patel STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-004-001/611
(AGRA) 		1705006004NRG24310520230290636 31/05/2023 UDHAM 1705006004WL010628 UDHAM 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 UDHAM STATE BANK OF INDIA(508548)
233 BADARWAS MP-05-006-004-001/73-A
(AGRA) 		1705006004NRG24310520230290641 31/05/2023 ASHOK 1705006004WL010628 ASHOK 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 ASHOK STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-004-001/78-A
(AGRA) 		1705006004NRG24310520230290642 31/05/2023 HARVILAS 1705006004WL010628 HARVILAS 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 HARVILAS STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-004-001/78-A
(AGRA) 		1705006004NRG24310520230290643 31/05/2023 KALLOBAI 1705006004WL010628 KALLOBAI 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 KALLOBAI STATE BANK OF INDIA(508548)
236 BADARWAS MP-05-006-004-001/78-B
(AGRA) 		1705006004NRG24310520230290645 31/05/2023 RAVINA 1705006004WL010628 RAVINA 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 RAVINA STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-004-001/78-B
(AGRA) 		1705006004NRG24310520230290644 31/05/2023 RAVINA 1705006004WL010628 RAVINA 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 RAVINA STATE BANK OF INDIA(508548)
238 BADARWAS MP-05-006-004-001/80-B
(AGRA) 		1705006004NRG24310520230290646 31/05/2023 BABLU 1705006004WL010628 BABLU 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 BABLU STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-004-001/87
(AGRA) 		1705006004NRG24310520230290647 31/05/2023 manna singh 1705006004WL010628 manna singh 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 mannasingh STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-004-001/89-A
(AGRA) 		1705006004NRG24310520230290648 31/05/2023 VINITA 1705006004WL010628 VINITA 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 VINITA STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-004-001/94-B
(AGRA) 		1705006004NRG24310520230290649 31/05/2023 RAMCHARAN 1705006004WL010628 RAMCHARAN 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 RAMCHARAN STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-004-001/94-B
(AGRA) 		1705006004NRG24310520230290650 31/05/2023 REKHA BAI 1705006004WL010628 REKHA BAI 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 REKHABAI STATE BANK OF INDIA(508548)
243 BADARWAS MP-05-006-004-002/10-A
(AGRA) 		1705006004NRG24310520230290652 31/05/2023 MOHAN SINGH 1705006004WL010628 MOHAN SINGH 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 MOHANSINGH STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-004-002/10-A
(AGRA) 		1705006004NRG24310520230290653 31/05/2023 SHILA BAI 1705006004WL010628 SHILA BAI 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 SHILABAI STATE BANK OF INDIA(508548)
245 BADARWAS MP-05-006-004-002/11
(AGRA) 		1705006004NRG24310520230290655 31/05/2023 LILA BAI 1705006004WL010628 LILA BAI 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 LILABAI STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-004-002/11-A
(AGRA) 		1705006004NRG24310520230290656 31/05/2023 tano bai 1705006004WL010628 tano bai 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 tanobai STATE BANK OF INDIA(508548)
247 BADARWAS MP-05-006-004-002/12
(AGRA) 		1705006004NRG24310520230290658 31/05/2023 SURMI 1705006004WL010628 SURMI 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 SURMI STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-004-002/123-A
(AGRA) 		1705006004NRG24310520230290660 31/05/2023 uttamsingh 1705006004WL010628 uttamsingh 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 uttamsingh STATE BANK OF INDIA(508548)
249 BADARWAS MP-05-006-004-002/15
(AGRA) 		1705006004NRG24310520230290663 31/05/2023 DESHRAJ 1705006004WL010628 DESHRAJ 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 DESHRAJ STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-004-002/15-A
(AGRA) 		1705006004NRG24310520230290664 31/05/2023 rekha 1705006004WL010628 rekha 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 rekha STATE BANK OF INDIA(508548)
251 BADARWAS MP-05-006-004-002/15-A
(AGRA) 		1705006004NRG24310520230290665 31/05/2023 rekha 1705006004WL010628 rekha 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 rekha STATE BANK OF INDIA(508548)
252 BADARWAS MP-05-006-004-002/15-B
(AGRA) 		1705006004NRG24310520230290666 31/05/2023 savita 1705006004WL010628 savita 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 savita STATE BANK OF INDIA(508548)
253 BADARWAS MP-05-006-004-002/15-B
(AGRA) 		1705006004NRG24310520230290667 31/05/2023 savita 1705006004WL010628 savita 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 savita STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-004-002/16
(AGRA) 		1705006004NRG24310520230290668 31/05/2023 NANDLAL 1705006004WL010628 NANDLAL 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 NANDLAL STATE BANK OF INDIA(508548)
255 BADARWAS MP-05-006-004-002/16
(AGRA) 		1705006004NRG24310520230290669 31/05/2023 VIMLA 1705006004WL010628 VIMLA 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 VIMLA STATE BANK OF INDIA(508548)
256 BADARWAS MP-05-006-004-002/17
(AGRA) 		1705006004NRG24310520230290670 31/05/2023 METHLI 1705006004WL010628 METHLI 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 METHLI STATE BANK OF INDIA(508548)
257 BADARWAS MP-05-006-004-002/17-C
(AGRA) 		1705006004NRG24310520230290671 31/05/2023 BHURA SINGH 1705006004WL010628 BHURA SINGH 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 BHURASINGH STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-004-002/17-C
(AGRA) 		1705006004NRG24310520230290672 31/05/2023 LADKIBAI 1705006004WL010628 LADKIBAI 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 LADKIBAI STATE BANK OF INDIA(508548)
259 BADARWAS MP-05-006-004-002/21
(AGRA) 		1705006004NRG24310520230290675 31/05/2023 JETRAM 1705006004WL010628 JETRAM 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 JETRAM STATE BANK OF INDIA(508548)
260 BADARWAS MP-05-006-004-002/21
(AGRA) 		1705006004NRG24310520230290676 31/05/2023 mehgo bai 1705006004WL010628 mehgo bai 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 mehgobai STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-004-002/22
(AGRA) 		1705006004NRG24310520230290678 31/05/2023 SEMI BAI 1705006004WL010628 SEMI BAI 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 SEMIBAI STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-004-002/24
(AGRA) 		1705006004NRG24310520230290680 31/05/2023 GUNCHARI 1705006004WL010628 GUNCHARI 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 GUNCHARI STATE BANK OF INDIA(508548)
263 BADARWAS MP-05-006-004-002/24-A
(AGRA) 		1705006004NRG24310520230290681 31/05/2023 angarsingh 1705006004WL010628 angarsingh 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 angarsingh STATE BANK OF INDIA(508548)
264 BADARWAS MP-05-006-004-002/25
(AGRA) 		1705006004NRG24310520230290683 31/05/2023 BANI BAI 1705006004WL010628 BANI BAI 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 BANIBAI STATE BANK OF INDIA(508548)
265 BADARWAS MP-05-006-004-002/25
(AGRA) 		1705006004NRG24310520230290682 31/05/2023 GORELALA 1705006004WL010628 GORELALA 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 GORELALA STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-004-002/25-A
(AGRA) 		1705006004NRG24310520230290684 31/05/2023 JHINA 1705006004WL010628 JHINA 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 JHINA STATE BANK OF INDIA(508548)
267 BADARWAS MP-05-006-004-002/27
(AGRA) 		1705006004NRG24310520230290686 31/05/2023 BAYA BAI 1705006004WL010628 BAYA BAI 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 BAYABAI STATE BANK OF INDIA(508548)
268 BADARWAS MP-05-006-004-002/28
(AGRA) 		1705006004NRG24310520230290687 31/05/2023 SANTI BAI 1705006004WL010628 SANTI BAI 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 SANTIBAI STATE BANK OF INDIA(508548)
269 BADARWAS MP-05-006-004-002/28-A
(AGRA) 		1705006004NRG24310520230290688 31/05/2023 bahadur 1705006004WL010628 bahadur 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 bahadur STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-004-002/28-A
(AGRA) 		1705006004NRG24310520230290689 31/05/2023 VESTI 1705006004WL010628 VESTI 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 VESTI STATE BANK OF INDIA(508548)
271 BADARWAS MP-05-006-004-002/29
(AGRA) 		1705006004NRG24310520230290691 31/05/2023 girjabai 1705006004WL010628 girjabai 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 girjabai STATE BANK OF INDIA(508548)
272 BADARWAS MP-05-006-004-002/31-A
(AGRA) 		1705006004NRG24310520230290693 31/05/2023 revati 1705006004WL010628 revati 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 revati STATE BANK OF INDIA(508548)
273 BADARWAS MP-05-006-004-002/39-A
(AGRA) 		1705006004NRG24310520230290698 31/05/2023 Kalli 1705006004WL010628 Kalli 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 Kalli STATE BANK OF INDIA(508548)
274 BADARWAS MP-05-006-004-002/39-A
(AGRA) 		1705006004NRG24310520230290697 31/05/2023 RAJESH 1705006004WL010628 RAJESH 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 RAJESH STATE BANK OF INDIA(508548)
275 BADARWAS MP-05-006-004-002/39-C
(AGRA) 		1705006004NRG24310520230290699 31/05/2023 RAMESH 1705006004WL010628 RAMESH 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 RAMESH STATE BANK OF INDIA(508548)
276 BADARWAS MP-05-006-004-002/42-D
(AGRA) 		1705006004NRG24310520230290706 31/05/2023 SAPANA 1705006004WL010628 SAPANA 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 SAPANA STATE BANK OF INDIA(508548)
277 BADARWAS MP-05-006-004-002/46
(AGRA) 		1705006004NRG24310520230290709 31/05/2023 GUDIYA BAI 1705006004WL010628 GUDIYA BAI 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 GUDIYABAI STATE BANK OF INDIA(508548)
278 BADARWAS MP-05-006-004-002/48
(AGRA) 		1705006004NRG24310520230290711 31/05/2023 LASU BAI 1705006004WL010628 LASU BAI 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 LASUBAI STATE BANK OF INDIA(508548)
279 BADARWAS MP-05-006-004-002/48-A
(AGRA) 		1705006004NRG24310520230290713 31/05/2023 BABITA 1705006004WL010628 BABITA 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 BABITA STATE BANK OF INDIA(508548)
280 BADARWAS MP-05-006-004-002/48-B
(AGRA) 		1705006004NRG24310520230290714 31/05/2023 rinesh barela 1705006004WL010628 rinesh barela 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 rineshbarela STATE BANK OF INDIA(508548)
281 BADARWAS MP-05-006-004-002/48-C
(AGRA) 		1705006004NRG24310520230290715 31/05/2023 BATAMSINGH 1705006004WL010628 BATAMSINGH 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 BATAMSINGH STATE BANK OF INDIA(508548)
282 BADARWAS MP-05-006-004-002/481
(AGRA) 		1705006004NRG24310520230290716 31/05/2023 rajveer 1705006004WL010628 rajveer 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 rajveer IDBI BANK(607095)
283 BADARWAS MP-05-006-004-002/482
(AGRA) 		1705006004NRG24310520230290718 31/05/2023 KHAYALI 1705006004WL010628 KHAYALI 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 KHAYALI STATE BANK OF INDIA(508548)
284 BADARWAS MP-05-006-004-002/484
(AGRA) 		1705006004NRG24310520230290719 31/05/2023 madan singh 1705006004WL010628 madan singh 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 madansingh STATE BANK OF INDIA(508548)
285 BADARWAS MP-05-006-004-002/485
(AGRA) 		1705006004NRG24310520230290721 31/05/2023 shaitan singh 1705006004WL010628 shaitan singh 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 shaitansingh STATE BANK OF INDIA(508548)
286 BADARWAS MP-05-006-004-002/485
(AGRA) 		1705006004NRG24310520230290720 31/05/2023 shaitan singh 1705006004WL010628 shaitan singh 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 shaitansingh STATE BANK OF INDIA(508548)
287 BADARWAS MP-05-006-004-002/486
(AGRA) 		1705006004NRG24310520230290723 31/05/2023 besti 1705006004WL010628 besti 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 besti STATE BANK OF INDIA(508548)
288 BADARWAS MP-05-006-004-002/486
(AGRA) 		1705006004NRG24310520230290722 31/05/2023 takad singh 1705006004WL010628 takad singh 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 takadsingh STATE BANK OF INDIA(508548)
289 BADARWAS MP-05-006-004-002/489
(AGRA) 		1705006004NRG24310520230290724 31/05/2023 parmal singh 1705006004WL010628 parmal singh 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 parmalsingh CANARA BANK(508532)
290 BADARWAS MP-05-006-004-002/49
(AGRA) 		1705006004NRG24310520230290726 31/05/2023 guni bai 1705006004WL010628 guni bai 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 gunibai STATE BANK OF INDIA(508548)
291 BADARWAS MP-05-006-004-002/492
(AGRA) 		1705006004NRG24310520230290727 31/05/2023 dimariya 1705006004WL010628 dimariya 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 dimariya STATE BANK OF INDIA(508548)
292 BADARWAS MP-05-006-004-002/496
(AGRA) 		1705006004NRG24310520230290729 31/05/2023 ambaram 1705006004WL010628 ambaram 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 ambaram STATE BANK OF INDIA(508548)
293 BADARWAS MP-05-006-004-002/497
(AGRA) 		1705006004NRG24310520230290730 31/05/2023 sangram 1705006004WL010628 sangram 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 sangram STATE BANK OF INDIA(508548)
294 BADARWAS MP-05-006-004-002/498
(AGRA) 		1705006004NRG24310520230290731 31/05/2023 fulkibai 1705006004WL010628 fulkibai 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 fulkibai STATE BANK OF INDIA(508548)
295 BADARWAS MP-05-006-004-002/498-A
(AGRA) 		1705006004NRG24310520230290732 31/05/2023 KARAN 1705006004WL010628 KARAN 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 KARAN STATE BANK OF INDIA(508548)
296 BADARWAS MP-05-006-004-002/499
(AGRA) 		1705006004NRG24310520230290735 31/05/2023 AADHAAR 1705006004WL010628 AADHAAR 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 AADHAAR STATE BANK OF INDIA(508548)
297 BADARWAS MP-05-006-004-002/499
(AGRA) 		1705006004NRG24310520230290734 31/05/2023 papita 1705006004WL010628 papita 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 papita STATE BANK OF INDIA(508548)
298 BADARWAS MP-05-006-004-002/500
(AGRA) 		1705006004NRG24310520230290736 31/05/2023 ramkresh 1705006004WL010628 ramkresh 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 ramkresh FINO PAYMENTS BANK LTD(608001)
299 BADARWAS MP-05-006-004-002/501-A
(AGRA) 		1705006004NRG24310520230290737 31/05/2023 Diya singh 1705006004WL010628 Diya singh 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 Diyasingh STATE BANK OF INDIA(508548)
300 BADARWAS MP-05-006-004-002/502
(AGRA) 		1705006004NRG24310520230290738 31/05/2023 Tophansingh 1705006004WL010628 Tophansingh 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 Tophansingh STATE BANK OF INDIA(508548)
301 BADARWAS MP-05-006-004-002/503
(AGRA) 		1705006004NRG24310520230290739 31/05/2023 KELSINGH 1705006004WL010628 KELSINGH 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 KELSINGH STATE BANK OF INDIA(508548)
302 BADARWAS MP-05-006-004-002/503
(AGRA) 		1705006004NRG24310520230290740 31/05/2023 logiya 1705006004WL010628 logiya 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 logiya STATE BANK OF INDIA(508548)
303 BADARWAS MP-05-006-004-002/504
(AGRA) 		1705006004NRG24310520230290741 31/05/2023 NEHALSINGH 1705006004WL010628 NEHALSINGH 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 NEHALSINGH STATE BANK OF INDIA(508548)
304 BADARWAS MP-05-006-004-002/505
(AGRA) 		1705006004NRG24310520230290743 31/05/2023 Krima bai 1705006004WL010628 Krima bai 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 Krimabai STATE BANK OF INDIA(508548)
305 BADARWAS MP-05-006-004-002/505
(AGRA) 		1705006004NRG24310520230290742 31/05/2023 NANCHHA 1705006004WL010628 NANCHHA 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 NANCHHA STATE BANK OF INDIA(508548)
306 BADARWAS MP-05-006-004-002/506
(AGRA) 		1705006004NRG24310520230290744 31/05/2023 kalsa 1705006004WL010628 kalsa 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 kalsa MADHYANCHAL GRAMIN BANK(607232)
307 BADARWAS MP-05-006-004-002/506-A
(AGRA) 		1705006004NRG24310520230290745 31/05/2023 RAMVEER 1705006004WL010628 RAMVEER 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 RAMVEER STATE BANK OF INDIA(508548)
308 BADARWAS MP-05-006-004-002/507
(AGRA) 		1705006004NRG24310520230290747 31/05/2023 amarsingh 1705006004WL010628 amarsingh 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 amarsingh STATE BANK OF INDIA(508548)
309 BADARWAS MP-05-006-004-002/540
(AGRA) 		1705006004NRG24310520230290749 31/05/2023 bhuri 1705006004WL010628 bhuri 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 bhuri STATE BANK OF INDIA(508548)
310 BADARWAS MP-05-006-004-002/540
(AGRA) 		1705006004NRG24310520230290750 31/05/2023 satish 1705006004WL010628 satish 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 satish STATE BANK OF INDIA(508548)
311 BADARWAS MP-05-006-004-002/541
(AGRA) 		1705006004NRG24310520230290751 31/05/2023 mangal singh 1705006004WL010628 mangal singh 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 mangalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
312 BADARWAS MP-05-006-004-002/543
(AGRA) 		1705006004NRG24310520230290752 31/05/2023 chote laal 1705006004WL010628 chote laal 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 chotelaal STATE BANK OF INDIA(508548)
313 BADARWAS MP-05-006-004-002/544
(AGRA) 		1705006004NRG24310520230290753 31/05/2023 rasan 1705006004WL010628 rasan 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 rasan STATE BANK OF INDIA(508548)
314 BADARWAS MP-05-006-004-002/545
(AGRA) 		1705006004NRG24310520230290754 31/05/2023 ratnesh 1705006004WL010628 ratnesh 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 ratnesh STATE BANK OF INDIA(508548)
315 BADARWAS MP-05-006-004-002/55-B
(AGRA) 		1705006004NRG24310520230290755 31/05/2023 KAMLESH 1705006004WL010628 KAMLESH 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 KAMLESH STATE BANK OF INDIA(508548)
316 BADARWAS MP-05-006-004-002/592
(AGRA) 		1705006004NRG24310520230290756 31/05/2023 reb singh 1705006004WL010628 reb singh 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 rebsingh FINO PAYMENTS BANK LTD(608001)
317 BADARWAS MP-05-006-004-002/593
(AGRA) 		1705006004NRG24310520230290757 31/05/2023 vinesh 1705006004WL010628 vinesh 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 vinesh STATE BANK OF INDIA(508548)
318 BADARWAS MP-05-006-004-002/61
(AGRA) 		1705006004NRG24310520230290759 31/05/2023 UTTAM 1705006004WL010628 UTTAM 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 UTTAM STATE BANK OF INDIA(508548)
319 BADARWAS MP-05-006-004-002/61-A
(AGRA) 		1705006004NRG24310520230290761 31/05/2023 DEVENDRA 1705006004WL010628 DEVENDRA 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 DEVENDRA STATE BANK OF INDIA(508548)
320 BADARWAS MP-05-006-004-002/61-A
(AGRA) 		1705006004NRG24310520230290762 31/05/2023 SIMLA 1705006004WL010628 SIMLA 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 SIMLA STATE BANK OF INDIA(508548)
321 BADARWAS MP-05-006-004-002/62-A
(AGRA) 		1705006004NRG24310520230290763 31/05/2023 ALARAM 1705006004WL010628 ALARAM 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 ALARAM STATE BANK OF INDIA(508548)
322 BADARWAS MP-05-006-004-002/67
(AGRA) 		1705006004NRG24310520230290765 31/05/2023 kamla bai 1705006004WL010628 kamla bai 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 kamlabai STATE BANK OF INDIA(508548)
323 BADARWAS MP-05-006-004-002/75-A
(AGRA) 		1705006004NRG24310520230290769 31/05/2023 surma bai 1705006004WL010628 surma bai 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 surmabai STATE BANK OF INDIA(508548)
324 BADARWAS MP-05-006-004-002/75-C
(AGRA) 		1705006004NRG24310520230290770 31/05/2023 JEETENDRA 1705006004WL010628 JEETENDRA 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 JEETENDRA STATE BANK OF INDIA(508548)
325 BADARWAS MP-05-006-004-002/9-A
(AGRA) 		1705006004NRG24310520230290771 31/05/2023 Indar Singh 1705006004WL010628 Indar Singh 00415 SBIN0030120 1326 1326 Rejected 07/06/2023 209500438 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 BADARWAS MP-05-006-004-002/9-B
(AGRA) 		1705006004NRG24310520230290773 31/05/2023 usha 1705006004WL010628 usha 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 usha STATE BANK OF INDIA(508548)
327 BADARWAS MP-05-006-004-002/9-D
(AGRA) 		1705006004NRG24310520230290774 31/05/2023 ASHOK 1705006004WL010628 ASHOK 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 ASHOK STATE BANK OF INDIA(508548)
328 BADARWAS MP-05-006-004-002/9-D
(AGRA) 		1705006004NRG24310520230290775 31/05/2023 LIKHARI 1705006004WL010628 LIKHARI 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 LIKHARI BANK OF INDIA(508505)
329 BADARWAS MP-05-006-004-003/13
(AGRA) 		1705006004NRG24310520230290776 31/05/2023 DASRATH 1705006004WL010628 DASRATH 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 DASRATH STATE BANK OF INDIA(508548)
330 BADARWAS MP-05-006-004-003/25-A
(AGRA) 		1705006004NRG24310520230290778 31/05/2023 Prakash 1705006004WL010628 Prakash 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 Prakash STATE BANK OF INDIA(508548)
331 BADARWAS MP-05-006-004-003/497
(AGRA) 		1705006004NRG24310520230290779 31/05/2023 mul singh 1705006004WL010628 mul singh 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 mulsingh STATE BANK OF INDIA(508548)
332 BADARWAS MP-05-006-004-003/498
(AGRA) 		1705006004NRG24310520230290780 31/05/2023 gul singh 1705006004WL010628 gul singh 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 gulsingh STATE BANK OF INDIA(508548)
333 BADARWAS MP-05-006-004-003/499
(AGRA) 		1705006004NRG24310520230290781 31/05/2023 nan singh 1705006004WL010628 nan singh 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 nansingh STATE BANK OF INDIA(508548)
334 BADARWAS MP-05-006-004-003/500
(AGRA) 		1705006004NRG24310520230290782 31/05/2023 than singh 1705006004WL010628 than singh 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 thansingh STATE BANK OF INDIA(508548)
335 BADARWAS MP-05-006-004-003/501
(AGRA) 		1705006004NRG24310520230290783 31/05/2023 jay singh 1705006004WL010628 jay singh 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 jaysingh STATE BANK OF INDIA(508548)
336 BADARWAS MP-05-006-009-001/120-A
(ATALPUR) 		1705006009NRG24310520230288036 31/05/2023 Neetesh 1705006009WL010576 Neetesh 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 Neetesh STATE BANK OF INDIA(508548)
337 BADARWAS MP-05-006-009-001/161
(ATALPUR) 		1705006009NRG24310520230288048 31/05/2023 karansingh 1705006009WL010577 karansingh 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 karansingh STATE BANK OF INDIA(508548)
338 BADARWAS MP-05-006-009-001/161
(ATALPUR) 		1705006009NRG24310520230288049 31/05/2023 phoolvati 1705006009WL010577 phoolvati 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 phoolvati STATE BANK OF INDIA(508548)
339 BADARWAS MP-05-006-009-001/235
(ATALPUR) 		1705006009NRG24300520230279995 31/05/2023 NANDLAL 1705006009WL010275 NANDLAL 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 NANDLAL STATE BANK OF INDIA(508548)
340 BADARWAS MP-05-006-009-001/235
(ATALPUR) 		1705006009NRG24300520230279994 31/05/2023 NANDLAL 1705006009WL010275 NANDLAL 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 NANDLAL STATE BANK OF INDIA(508548)
341 BADARWAS MP-05-006-009-001/269-A
(ATALPUR) 		1705006009NRG24300520230279985 31/05/2023 brajesh 1705006009WL010274 brajesh 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 brajesh STATE BANK OF INDIA(508548)
342 BADARWAS MP-05-006-009-001/269-A
(ATALPUR) 		1705006009NRG24300520230279984 31/05/2023 RAGHUVEER 1705006009WL010274 RAGHUVEER 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 RAGHUVEER STATE BANK OF INDIA(508548)
343 BADARWAS MP-05-006-009-001/392-B
(ATALPUR) 		1705006009NRG24300520230279987 31/05/2023 Ramveer 1705006009WL010274 Ramveer 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 Ramveer STATE BANK OF INDIA(508548)
344 BADARWAS MP-05-006-009-001/392-C
(ATALPUR) 		1705006009NRG24300520230279988 31/05/2023 Rachna 1705006009WL010274 Rachna 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 Rachna STATE BANK OF INDIA(508548)
345 BADARWAS MP-05-006-009-001/407
(ATALPUR) 		1705006009NRG24300520230279989 31/05/2023 Neelam 1705006009WL010274 Neelam 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 Neelam STATE BANK OF INDIA(508548)
346 BADARWAS MP-05-006-009-001/407-A
(ATALPUR) 		1705006009NRG24310520230288039 31/05/2023 Manisha 1705006009WL010576 Manisha 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 Manisha MADHYANCHAL GRAMIN BANK(607232)
347 BADARWAS MP-05-006-009-001/407-A
(ATALPUR) 		1705006009NRG24310520230288038 31/05/2023 Sunil 1705006009WL010576 Sunil 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 Sunil STATE BANK OF INDIA(508548)
348 BADARWAS MP-05-006-009-001/407-B
(ATALPUR) 		1705006009NRG24310520230288028 31/05/2023 Nihal Singh 1705006009WL010575 Nihal Singh 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 NihalSingh STATE BANK OF INDIA(508548)
349 BADARWAS MP-05-006-009-001/407-D
(ATALPUR) 		1705006009NRG24310520230288029 31/05/2023 Ankesh jatav 1705006009WL010575 Ankesh jatav 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 Ankeshjatav STATE BANK OF INDIA(508548)
350 BADARWAS MP-05-006-009-001/408-A
(ATALPUR) 		1705006009NRG24310520230288041 31/05/2023 Dhanturi 1705006009WL010576 Dhanturi 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 Dhanturi STATE BANK OF INDIA(508548)
351 BADARWAS MP-05-006-009-001/408-A
(ATALPUR) 		1705006009NRG24310520230288040 31/05/2023 Soduram jatav 1705006009WL010576 Soduram jatav 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 Soduramjatav STATE BANK OF INDIA(508548)
352 BADARWAS MP-05-006-009-001/408-B
(ATALPUR) 		1705006009NRG24310520230288051 31/05/2023 Amarsingh jatav 1705006009WL010577 Amarsingh jatav 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 Amarsinghjatav STATE BANK OF INDIA(508548)
353 BADARWAS MP-05-006-009-001/409-B
(ATALPUR) 		1705006009NRG24310520230288030 31/05/2023 Patiram 1705006009WL010575 Patiram 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 Patiram STATE BANK OF INDIA(508548)
354 BADARWAS MP-05-006-009-001/410
(ATALPUR) 		1705006009NRG24310520230288032 31/05/2023 Prabhabai 1705006009WL010575 Prabhabai 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 Prabhabai STATE BANK OF INDIA(508548)
355 BADARWAS MP-05-006-009-001/422-C
(ATALPUR) 		1705006009NRG24310520230288056 31/05/2023 Shushila 1705006009WL010577 Shushila 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 Shushila STATE BANK OF INDIA(508548)
356 BADARWAS MP-05-006-009-001/432-D
(ATALPUR) 		1705006009NRG24310520230288042 31/05/2023 Bhuthiya 1705006009WL010576 Bhuthiya 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 Bhuthiya STATE BANK OF INDIA(508548)
357 BADARWAS MP-05-006-009-001/452
(ATALPUR) 		1705006009NRG24300520230279996 31/05/2023 arvind 1705006009WL010275 arvind 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 arvind STATE BANK OF INDIA(508548)
358 BADARWAS MP-05-006-009-001/452
(ATALPUR) 		1705006009NRG24300520230279997 31/05/2023 KAMLA 1705006009WL010275 KAMLA 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 KAMLA STATE BANK OF INDIA(508548)
359 BADARWAS MP-05-006-009-001/461-D
(ATALPUR) 		1705006009NRG24310520230288058 31/05/2023 Vijay kumari 1705006009WL010577 Vijay kumari 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 Vijaykumari STATE BANK OF INDIA(508548)
360 BADARWAS MP-05-006-009-001/472
(ATALPUR) 		1705006009NRG24310520230288043 31/05/2023 Rekhabai 1705006009WL010576 Rekhabai 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 Rekhabai STATE BANK OF INDIA(508548)
361 BADARWAS MP-05-006-009-001/474
(ATALPUR) 		1705006009NRG24300520230279990 31/05/2023 Rekhabai 1705006009WL010274 Rekhabai 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 Rekhabai STATE BANK OF INDIA(508548)
362 BADARWAS MP-05-006-009-001/477
(ATALPUR) 		1705006009NRG24300520230279991 31/05/2023 Makhan 1705006009WL010274 Makhan 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 Makhan STATE BANK OF INDIA(508548)
363 BADARWAS MP-05-006-009-001/478
(ATALPUR) 		1705006009NRG24300520230279993 31/05/2023 KALLURAM 1705006009WL010274 KALLURAM 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 KALLURAM STATE BANK OF INDIA(508548)
364 BADARWAS MP-05-006-009-001/498-A
(ATALPUR) 		1705006009NRG24310520230288045 31/05/2023 Neetesh jatav 1705006009WL010576 Neetesh jatav 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 Neeteshjatav STATE BANK OF INDIA(508548)
365 BADARWAS MP-05-006-009-001/535
(ATALPUR) 		1705006009NRG24310520230288059 31/05/2023 kasumal 1705006009WL010577 kasumal 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 kasumal STATE BANK OF INDIA(508548)
366 BADARWAS MP-05-006-009-001/662-C
(ATALPUR) 		1705006009NRG24310520230288034 31/05/2023 Prathi 1705006009WL010575 Prathi 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 Prathi STATE BANK OF INDIA(508548)
367 BADARWAS MP-05-006-009-001/688-B
(ATALPUR) 		1705006009NRG24310520230288061 31/05/2023 Abhishek 1705006009WL010577 Abhishek 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 Abhishek STATE BANK OF INDIA(508548)
368 BADARWAS MP-05-006-009-001/688-B
(ATALPUR) 		1705006009NRG24310520230288062 31/05/2023 Jyoti 1705006009WL010577 Jyoti 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 Jyoti STATE BANK OF INDIA(508548)
369 BADARWAS MP-05-006-009-001/688-C
(ATALPUR) 		1705006009NRG24300520230279999 31/05/2023 Jabri 1705006009WL010275 Jabri 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 Jabri STATE BANK OF INDIA(508548)
370 BADARWAS MP-05-006-009-001/690-B
(ATALPUR) 		1705006009NRG24300520230280001 31/05/2023 Murari jatav 1705006009WL010275 Murari jatav 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 Murarijatav STATE BANK OF INDIA(508548)
371 BADARWAS MP-05-006-009-001/690-B
(ATALPUR) 		1705006009NRG24300520230280002 31/05/2023 Vimla bai 1705006009WL010275 Vimla bai 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 Vimlabai STATE BANK OF INDIA(508548)
372 BADARWAS MP-05-006-009-001/807
(ATALPUR) 		1705006009NRG24300520230280003 31/05/2023 Gopi 1705006009WL010275 Gopi 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 Gopi STATE BANK OF INDIA(508548)
373 BADARWAS MP-05-006-009-001/807
(ATALPUR) 		1705006009NRG24300520230280004 31/05/2023 Guddibai 1705006009WL010275 Guddibai 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 Guddibai STATE BANK OF INDIA(508548)
374 BADARWAS MP-05-006-009-001/865-C
(ATALPUR) 		1705006009NRG24310520230288065 31/05/2023 Sangeeta 1705006009WL010577 Sangeeta 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 Sangeeta STATE BANK OF INDIA(508548)
375 BADARWAS MP-05-006-009-001/865-C
(ATALPUR) 		1705006009NRG24310520230288066 31/05/2023 Sunaina 1705006009WL010577 Sunaina 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 Sunaina STATE BANK OF INDIA(508548)
376 BADARWAS MP-05-006-009-001/867
(ATALPUR) 		1705006009NRG24310520230288067 31/05/2023 Aarami 1705006009WL010577 Aarami 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 Aarami STATE BANK OF INDIA(508548)
377 BADARWAS MP-05-006-011-002/103
(MANGROL) 		1705006011NRG24310520230291228 31/05/2023 jagdeesh 1705006011WL010646 jagdeesh 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 jagdeesh STATE BANK OF INDIA(508548)
378 BADARWAS MP-05-006-011-002/127
(MANGROL) 		1705006011NRG24310520230291217 31/05/2023 raghuveer singh 1705006011WL010645 raghuveer singh 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 raghuveersingh STATE BANK OF INDIA(508548)
379 BADARWAS MP-05-006-011-002/127
(MANGROL) 		1705006011NRG24310520230291216 31/05/2023 raghuveer singh 1705006011WL010645 raghuveer singh 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 raghuveersingh STATE BANK OF INDIA(508548)
380 BADARWAS MP-05-006-011-002/128
(MANGROL) 		1705006011NRG24310520230291219 31/05/2023 mahendra 1705006011WL010645 mahendra 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 mahendra STATE BANK OF INDIA(508548)
381 BADARWAS MP-05-006-011-002/128
(MANGROL) 		1705006011NRG24310520230291218 31/05/2023 mahendra 1705006011WL010645 mahendra 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 mahendra STATE BANK OF INDIA(508548)
382 BADARWAS MP-05-006-011-002/129
(MANGROL) 		1705006011NRG24310520230291221 31/05/2023 pawan 1705006011WL010645 pawan 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 pawan STATE BANK OF INDIA(508548)
383 BADARWAS MP-05-006-011-002/129
(MANGROL) 		1705006011NRG24310520230291220 31/05/2023 pawan 1705006011WL010645 pawan 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 pawan STATE BANK OF INDIA(508548)
384 BADARWAS MP-05-006-011-002/317
(MANGROL) 		1705006011NRG24310520230291235 31/05/2023 Kamta 1705006011WL010646 Kamta 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 Kamta STATE BANK OF INDIA(508548)
385 BADARWAS MP-05-006-011-002/317
(MANGROL) 		1705006011NRG24310520230291234 31/05/2023 Kamta 1705006011WL010646 Kamta 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 Kamta STATE BANK OF INDIA(508548)
386 BADARWAS MP-05-006-011-002/317
(MANGROL) 		1705006011NRG24310520230291233 31/05/2023 Kamta 1705006011WL010646 Kamta 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 Kamta STATE BANK OF INDIA(508548)
387 BADARWAS MP-05-006-011-002/317
(MANGROL) 		1705006011NRG24310520230291232 31/05/2023 Kamta 1705006011WL010646 Kamta 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 Kamta STATE BANK OF INDIA(508548)
388 BADARWAS MP-05-006-011-002/35
(MANGROL) 		1705006011NRG24310520230291211 31/05/2023 guddi 1705006011WL010644 guddi 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 guddi STATE BANK OF INDIA(508548)
389 BADARWAS MP-05-006-011-002/35
(MANGROL) 		1705006011NRG24310520230291210 31/05/2023 guddi 1705006011WL010644 guddi 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 guddi STATE BANK OF INDIA(508548)
390 BADARWAS MP-05-006-011-002/35
(MANGROL) 		1705006011NRG24310520230291209 31/05/2023 guddi 1705006011WL010644 guddi 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 guddi STATE BANK OF INDIA(508548)
391 BADARWAS MP-05-006-011-002/35
(MANGROL) 		1705006011NRG24310520230291208 31/05/2023 guddi 1705006011WL010644 guddi 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 guddi STATE BANK OF INDIA(508548)
392 BADARWAS MP-05-006-011-002/38
(MANGROL) 		1705006011NRG24310520230291223 31/05/2023 bati 1705006011WL010645 bati 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 bati STATE BANK OF INDIA(508548)
393 BADARWAS MP-05-006-011-002/38
(MANGROL) 		1705006011NRG24310520230291222 31/05/2023 bati 1705006011WL010645 bati 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 bati STATE BANK OF INDIA(508548)
394 BADARWAS MP-05-006-011-002/52
(MANGROL) 		1705006011NRG24310520230291215 31/05/2023 VINOD 1705006011WL010644 VINOD 00415 SBIN0030120 1326 1326 Rejected 07/06/2023 209500438 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 BADARWAS MP-05-006-011-002/52
(MANGROL) 		1705006011NRG24310520230291214 31/05/2023 VINOD 1705006011WL010644 VINOD 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 VINOD STATE BANK OF INDIA(508548)
396 BADARWAS MP-05-006-011-002/52
(MANGROL) 		1705006011NRG24310520230291213 31/05/2023 VINOD 1705006011WL010644 VINOD 00415 SBIN0030120 1326 1326 Rejected 07/06/2023 209500438 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 BADARWAS MP-05-006-011-002/52
(MANGROL) 		1705006011NRG24310520230291212 31/05/2023 VINOD 1705006011WL010644 VINOD 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 VINOD STATE BANK OF INDIA(508548)
398 BADARWAS MP-05-006-011-002/54
(MANGROL) 		1705006011NRG24310520230291224 31/05/2023 bala bai 1705006011WL010645 bala bai 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 balabai STATE BANK OF INDIA(508548)
399 BADARWAS MP-05-006-011-002/54
(MANGROL) 		1705006011NRG24310520230291226 31/05/2023 bala bai 1705006011WL010645 bala bai 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 balabai STATE BANK OF INDIA(508548)
400 BADARWAS MP-05-006-011-002/54
(MANGROL) 		1705006011NRG24310520230291225 31/05/2023 balabai 1705006011WL010645 balabai 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 balabai STATE BANK OF INDIA(508548)
401 BADARWAS MP-05-006-011-002/54
(MANGROL) 		1705006011NRG24310520230291227 31/05/2023 balabai 1705006011WL010645 balabai 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 balabai STATE BANK OF INDIA(508548)
402 BADARWAS MP-05-006-018-001/5
(CHITARA) 		1705006018NRG24310520230290534 31/05/2023 RAMBALI 1705006018WL010626 RAMBALI 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 RAMBALI STATE BANK OF INDIA(508548)
403 BADARWAS MP-05-006-020-001/105-B
(ALAWADI) 		1705006020NRG24310520230285380 31/05/2023 brindawan 1705006020WL010466 brindawan 00415 SBIN0030120 663 663 Processed 07/06/2023 209500438 brindawan STATE BANK OF INDIA(508548)
404 BADARWAS MP-05-006-020-001/105-B
(ALAWADI) 		1705006020NRG24310520230285381 31/05/2023 Jasoda 1705006020WL010466 Jasoda 00415 SBIN0030120 663 663 Rejected 07/06/2023 209500438 A/c Blocked or Frozen
405 BADARWAS MP-05-006-020-001/136
(ALAWADI) 		1705006020NRG24310520230285268 31/05/2023 Mansharam 1705006020WL010462 Mansharam 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 Mansharam INDIAN OVERSEAS BANK(508541)
406 BADARWAS MP-05-006-020-001/142
(ALAWADI) 		1705006020NRG24310520230285391 31/05/2023 hariram 1705006020WL010466 hariram 00415 SBIN0030120 221 221 Processed 07/06/2023 209500438 hariram STATE BANK OF INDIA(508548)
407 BADARWAS MP-05-006-020-001/181
(ALAWADI) 		1705006020NRG24310520230285397 31/05/2023 veerpal 1705006020WL010466 veerpal 00415 SBIN0030120 442 442 Processed 07/06/2023 209500438 veerpal STATE BANK OF INDIA(508548)
408 BADARWAS MP-05-006-020-001/57
(ALAWADI) 		1705006020NRG24310520230285408 31/05/2023 Prathu 1705006020WL010466 Prathu 00415 SBIN0030120 221 221 Processed 07/06/2023 209500438 Prathu INDIA POST PAYMENTS BANK LIMITED(508528)
409 BADARWAS MP-05-006-020-001/74-A
(ALAWADI) 		1705006020NRG24310520230285414 31/05/2023 golu 1705006020WL010466 golu 00415 SBIN0030120 221 221 Processed 07/06/2023 209500438 golu STATE BANK OF INDIA(508548)
410 BADARWAS MP-05-006-020-001/78
(ALAWADI) 		1705006020NRG24310520230285415 31/05/2023 bhankuwar 1705006020WL010466 bhankuwar 00415 SBIN0030120 663 663 Processed 07/06/2023 209500438 bhankuwar FINO PAYMENTS BANK LTD(608001)
411 BADARWAS MP-05-006-020-002/10
(ALAWADI) 		1705006020NRG24310520230285272 31/05/2023 lalsahab 1705006020WL010462 lalsahab 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 lalsahab STATE BANK OF INDIA(508548)
412 BADARWAS MP-05-006-020-002/110-A
(ALAWADI) 		1705006020NRG24310520230285309 31/05/2023 DHANPAL 1705006020WL010464 DHANPAL 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 DHANPAL STATE BANK OF INDIA(508548)
413 BADARWAS MP-05-006-020-002/110-A
(ALAWADI) 		1705006020NRG24310520230285310 31/05/2023 mamta 1705006020WL010464 mamta 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 mamta STATE BANK OF INDIA(508548)
414 BADARWAS MP-05-006-020-002/117
(ALAWADI) 		1705006020NRG24310520230285273 31/05/2023 rani 1705006020WL010462 rani 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 rani STATE BANK OF INDIA(508548)
415 BADARWAS MP-05-006-020-002/123
(ALAWADI) 		1705006020NRG24310520230285312 31/05/2023 rampal 1705006020WL010464 rampal 00415 SBIN0030120 1547 1547 Processed 07/06/2023 209500438 rampal STATE BANK OF INDIA(508548)
416 BADARWAS MP-05-006-020-002/123
(ALAWADI) 		1705006020NRG24310520230285311 31/05/2023 rampal 1705006020WL010464 rampal 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 rampal STATE BANK OF INDIA(508548)
417 BADARWAS MP-05-006-020-002/26-A
(ALAWADI) 		1705006020NRG24310520230285274 31/05/2023 Jai singh 1705006020WL010462 Jai singh 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 Jaisingh STATE BANK OF INDIA(508548)
418 BADARWAS MP-05-006-020-002/36-A
(ALAWADI) 		1705006020NRG24310520230285425 31/05/2023 SHIVJEET 1705006020WL010466 SHIVJEET 00415 SBIN0030120 663 663 Processed 07/06/2023 209500438 SHIVJEET STATE BANK OF INDIA(508548)
419 BADARWAS MP-05-006-020-002/36-A
(ALAWADI) 		1705006020NRG24310520230285424 31/05/2023 SHIVJEET 1705006020WL010466 SHIVJEET 00415 SBIN0030120 663 663 Processed 07/06/2023 209500438 SHIVJEET PUNJAB NATIONAL BANK(508568)
420 BADARWAS MP-05-006-020-002/36-B
(ALAWADI) 		1705006020NRG24310520230285427 31/05/2023 manko 1705006020WL010466 manko 00415 SBIN0030120 663 663 Processed 07/06/2023 209500438 manko PUNJAB NATIONAL BANK(508568)
421 BADARWAS MP-05-006-020-002/36-B
(ALAWADI) 		1705006020NRG24310520230285426 31/05/2023 manko 1705006020WL010466 manko 00415 SBIN0030120 663 663 Processed 07/06/2023 209500438 manko STATE BANK OF INDIA(508548)
422 BADARWAS MP-05-006-020-002/81
(ALAWADI) 		1705006020NRG24310520230285313 31/05/2023 prasanan 1705006020WL010464 prasanan 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 prasanan STATE BANK OF INDIA(508548)
423 BADARWAS MP-05-006-020-002/9
(ALAWADI) 		1705006020NRG24310520230285275 31/05/2023 jasman 1705006020WL010462 jasman 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 jasman STATE BANK OF INDIA(508548)
424 BADARWAS MP-05-006-021-001/128
(RIJODI) 		1705006021NRG24310520230291194 31/05/2023 prem bai 1705006021WL010642 prem bai 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 prembai STATE BANK OF INDIA(508548)
425 BADARWAS MP-05-006-021-001/144
(RIJODI) 		1705006021NRG24300520230283742 31/05/2023 puran 1705006021WL010391 puran 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 puran STATE BANK OF INDIA(508548)
426 BADARWAS MP-05-006-021-001/144
(RIJODI) 		1705006021NRG24300520230283743 31/05/2023 sampat 1705006021WL010391 sampat 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 sampat STATE BANK OF INDIA(508548)
427 BADARWAS MP-05-006-021-001/144-A
(RIJODI) 		1705006021NRG24310520230291181 31/05/2023 Lokpal 1705006021WL010640 Lokpal 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 Lokpal STATE BANK OF INDIA(508548)
428 BADARWAS MP-05-006-021-001/146
(RIJODI) 		1705006021NRG24300520230283744 31/05/2023 birjbhan 1705006021WL010391 birjbhan 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 birjbhan STATE BANK OF INDIA(508548)
429 BADARWAS MP-05-006-021-001/146-A
(RIJODI) 		1705006021NRG24300520230283746 31/05/2023 Harnam 1705006021WL010391 Harnam 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 Harnam STATE BANK OF INDIA(508548)
430 BADARWAS MP-05-006-021-001/146-B
(RIJODI) 		1705006021NRG24300520230283748 31/05/2023 sebindra 1705006021WL010391 sebindra 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 sebindra STATE BANK OF INDIA(508548)
431 BADARWAS MP-05-006-021-001/151
(RIJODI) 		1705006021NRG24300520230283753 31/05/2023 aadarbai 1705006021WL010391 aadarbai 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 aadarbai STATE BANK OF INDIA(508548)
432 BADARWAS MP-05-006-021-001/151
(RIJODI) 		1705006021NRG24300520230283752 31/05/2023 parmal 1705006021WL010391 parmal 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 parmal STATE BANK OF INDIA(508548)
433 BADARWAS MP-05-006-021-001/16
(RIJODI) 		1705006021NRG24300520230283756 31/05/2023 giyani 1705006021WL010391 giyani 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 giyani STATE BANK OF INDIA(508548)
434 BADARWAS MP-05-006-021-001/16
(RIJODI) 		1705006021NRG24300520230283757 31/05/2023 imarati 1705006021WL010391 imarati 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 imarati STATE BANK OF INDIA(508548)
435 BADARWAS MP-05-006-021-001/16-A
(RIJODI) 		1705006021NRG24300520230283758 31/05/2023 manoj 1705006021WL010391 manoj 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 manoj STATE BANK OF INDIA(508548)
436 BADARWAS MP-05-006-021-001/16-A
(RIJODI) 		1705006021NRG24300520230283759 31/05/2023 sarupi 1705006021WL010391 sarupi 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 sarupi STATE BANK OF INDIA(508548)
437 BADARWAS MP-05-006-021-001/181-B
(RIJODI) 		1705006021NRG24300520230283764 31/05/2023 imratlal 1705006021WL010391 imratlal 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 imratlal STATE BANK OF INDIA(508548)
438 BADARWAS MP-05-006-021-001/181-C
(RIJODI) 		1705006021NRG24300520230283457 31/05/2023 bundel 1705006021WL010387 bundel 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 bundel STATE BANK OF INDIA(508548)
439 BADARWAS MP-05-006-021-001/181-C
(RIJODI) 		1705006021NRG24300520230283458 31/05/2023 mohar bai 1705006021WL010387 mohar bai 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 moharbai STATE BANK OF INDIA(508548)
440 BADARWAS MP-05-006-021-001/188-A
(RIJODI) 		1705006021NRG24300520230283460 31/05/2023 jankibai 1705006021WL010387 jankibai 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 jankibai STATE BANK OF INDIA(508548)
441 BADARWAS MP-05-006-021-001/189-A
(RIJODI) 		1705006021NRG24300520230283461 31/05/2023 jagdish 1705006021WL010387 jagdish 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 jagdish STATE BANK OF INDIA(508548)
442 BADARWAS MP-05-006-021-001/189-A
(RIJODI) 		1705006021NRG24300520230283462 31/05/2023 rambati 1705006021WL010387 rambati 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 rambati STATE BANK OF INDIA(508548)
443 BADARWAS MP-05-006-021-001/19
(RIJODI) 		1705006021NRG24300520230283463 31/05/2023 prembai 1705006021WL010387 prembai 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 prembai STATE BANK OF INDIA(508548)
444 BADARWAS MP-05-006-021-001/19-A
(RIJODI) 		1705006021NRG24300520230283466 31/05/2023 rina 1705006021WL010387 rina 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 rina STATE BANK OF INDIA(508548)
445 BADARWAS MP-05-006-021-001/23
(RIJODI) 		1705006021NRG24300520230283467 31/05/2023 lachhimi 1705006021WL010387 lachhimi 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 lachhimi STATE BANK OF INDIA(508548)
446 BADARWAS MP-05-006-021-001/23-A
(RIJODI) 		1705006021NRG24300520230283469 31/05/2023 lakchhmi 1705006021WL010387 lakchhmi 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 lakchhmi STATE BANK OF INDIA(508548)
447 BADARWAS MP-05-006-021-001/23-A
(RIJODI) 		1705006021NRG24300520230283468 31/05/2023 narayan 1705006021WL010387 narayan 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 narayan STATE BANK OF INDIA(508548)
448 BADARWAS MP-05-006-021-001/26
(RIJODI) 		1705006021NRG24300520230283474 31/05/2023 ganeshram 1705006021WL010387 ganeshram 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 ganeshram STATE BANK OF INDIA(508548)
449 BADARWAS MP-05-006-021-001/28
(RIJODI) 		1705006021NRG24300520230283476 31/05/2023 kirpan 1705006021WL010387 kirpan 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 kirpan STATE BANK OF INDIA(508548)
450 BADARWAS MP-05-006-021-001/28
(RIJODI) 		1705006021NRG24300520230283477 31/05/2023 mano 1705006021WL010387 mano 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 mano STATE BANK OF INDIA(508548)
451 BADARWAS MP-05-006-021-001/28-B
(RIJODI) 		1705006021NRG24300520230283479 31/05/2023 chanda 1705006021WL010387 chanda 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 chanda STATE BANK OF INDIA(508548)
452 BADARWAS MP-05-006-021-001/28-B
(RIJODI) 		1705006021NRG24300520230283478 31/05/2023 dharbindra 1705006021WL010387 dharbindra 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 dharbindra STATE BANK OF INDIA(508548)
453 BADARWAS MP-05-006-021-001/29
(RIJODI) 		1705006021NRG24300520230283481 31/05/2023 kusum bai 1705006021WL010387 kusum bai 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 kusumbai STATE BANK OF INDIA(508548)
454 BADARWAS MP-05-006-021-001/33
(RIJODI) 		1705006021NRG24300520230283484 31/05/2023 hakim singh 1705006021WL010387 hakim singh 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 hakimsingh STATE BANK OF INDIA(508548)
455 BADARWAS MP-05-006-021-001/331-A
(RIJODI) 		1705006021NRG24300520230283486 31/05/2023 sachin 1705006021WL010387 sachin 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 sachin STATE BANK OF INDIA(508548)
456 BADARWAS MP-05-006-021-001/361
(RIJODI) 		1705006021NRG24300520230283488 31/05/2023 khalak 1705006021WL010387 khalak 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 khalak STATE BANK OF INDIA(508548)
457 BADARWAS MP-05-006-021-001/361
(RIJODI) 		1705006021NRG24300520230283489 31/05/2023 shila bai 1705006021WL010387 shila bai 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 shilabai STATE BANK OF INDIA(508548)
458 BADARWAS MP-05-006-021-001/361-B
(RIJODI) 		1705006021NRG24300520230283492 31/05/2023 manish 1705006021WL010387 manish 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 manish STATE BANK OF INDIA(508548)
459 BADARWAS MP-05-006-021-001/362-A
(RIJODI) 		1705006021NRG24300520230283494 31/05/2023 amit 1705006021WL010387 amit 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 amit STATE BANK OF INDIA(508548)
460 BADARWAS MP-05-006-021-001/362-A
(RIJODI) 		1705006021NRG24300520230283495 31/05/2023 badna 1705006021WL010387 badna 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 badna STATE BANK OF INDIA(508548)
461 BADARWAS MP-05-006-021-001/362-B
(RIJODI) 		1705006021NRG24300520230283496 31/05/2023 jagbhan 1705006021WL010387 jagbhan 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 jagbhan STATE BANK OF INDIA(508548)
462 BADARWAS MP-05-006-021-001/362-B
(RIJODI) 		1705006021NRG24300520230283497 31/05/2023 lila 1705006021WL010387 lila 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 lila STATE BANK OF INDIA(508548)
463 BADARWAS MP-05-006-021-001/362-D
(RIJODI) 		1705006021NRG24300520230283500 31/05/2023 indrabhan 1705006021WL010387 indrabhan 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 indrabhan STATE BANK OF INDIA(508548)
464 BADARWAS MP-05-006-021-001/362-D
(RIJODI) 		1705006021NRG24300520230283501 31/05/2023 urmila 1705006021WL010387 urmila 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 urmila AXIS BANK(607153)
465 BADARWAS MP-05-006-021-001/363
(RIJODI) 		1705006021NRG24300520230283502 31/05/2023 rajbai 1705006021WL010387 rajbai 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 rajbai STATE BANK OF INDIA(508548)
466 BADARWAS MP-05-006-021-001/363-C
(RIJODI) 		1705006021NRG24300520230283507 31/05/2023 ruchi 1705006021WL010387 ruchi 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 ruchi STATE BANK OF INDIA(508548)
467 BADARWAS MP-05-006-021-001/364
(RIJODI) 		1705006021NRG24300520230283509 31/05/2023 joti 1705006021WL010387 joti 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 joti STATE BANK OF INDIA(508548)
468 BADARWAS MP-05-006-021-001/364-A
(RIJODI) 		1705006021NRG24300520230283510 31/05/2023 birajbhan 1705006021WL010387 birajbhan 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 birajbhan STATE BANK OF INDIA(508548)
469 BADARWAS MP-05-006-021-001/364-A
(RIJODI) 		1705006021NRG24300520230283511 31/05/2023 gabdo 1705006021WL010387 gabdo 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 gabdo STATE BANK OF INDIA(508548)
470 BADARWAS MP-05-006-021-001/364-B
(RIJODI) 		1705006021NRG24300520230283512 31/05/2023 devendra 1705006021WL010387 devendra 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 devendra STATE BANK OF INDIA(508548)
471 BADARWAS MP-05-006-021-001/364-B
(RIJODI) 		1705006021NRG24300520230283513 31/05/2023 guddi 1705006021WL010387 guddi 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 guddi STATE BANK OF INDIA(508548)
472 BADARWAS MP-05-006-021-001/364-D
(RIJODI) 		1705006021NRG24300520230283514 31/05/2023 rajkumar 1705006021WL010387 rajkumar 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 rajkumar STATE BANK OF INDIA(508548)
473 BADARWAS MP-05-006-021-001/364-D
(RIJODI) 		1705006021NRG24300520230283515 31/05/2023 sevendr 1705006021WL010387 sevendr 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 sevendr STATE BANK OF INDIA(508548)
474 BADARWAS MP-05-006-021-001/388-C
(RIJODI) 		1705006021NRG24300520230283775 31/05/2023 priyanka ojha 1705006021WL010391 priyanka ojha 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 priyankaojha STATE BANK OF INDIA(508548)
475 BADARWAS MP-05-006-021-001/40
(RIJODI) 		1705006021NRG24300520230283779 31/05/2023 pholsingh 1705006021WL010391 pholsingh 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 pholsingh STATE BANK OF INDIA(508548)
476 BADARWAS MP-05-006-021-001/40
(RIJODI) 		1705006021NRG24300520230283780 31/05/2023 ramkali 1705006021WL010391 ramkali 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 ramkali STATE BANK OF INDIA(508548)
477 BADARWAS MP-05-006-021-001/45-A
(RIJODI) 		1705006021NRG24300520230283781 31/05/2023 sanjay 1705006021WL010391 sanjay 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 sanjay STATE BANK OF INDIA(508548)
478 BADARWAS MP-05-006-021-001/48
(RIJODI) 		1705006021NRG24300520230283787 31/05/2023 narayn 1705006021WL010391 narayn 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 narayn STATE BANK OF INDIA(508548)
479 BADARWAS MP-05-006-021-001/48
(RIJODI) 		1705006021NRG24300520230283788 31/05/2023 rambai 1705006021WL010391 rambai 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 rambai STATE BANK OF INDIA(508548)
480 BADARWAS MP-05-006-021-001/51
(RIJODI) 		1705006021NRG24300520230283789 31/05/2023 radhe 1705006021WL010391 radhe 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 radhe STATE BANK OF INDIA(508548)
481 BADARWAS MP-05-006-021-001/55
(RIJODI) 		1705006021NRG24300520230283793 31/05/2023 maya 1705006021WL010391 maya 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 maya STATE BANK OF INDIA(508548)
482 BADARWAS MP-05-006-021-001/55
(RIJODI) 		1705006021NRG24300520230283792 31/05/2023 narayan singh 1705006021WL010391 narayan singh 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 narayansingh STATE BANK OF INDIA(508548)
483 BADARWAS MP-05-006-021-001/58
(RIJODI) 		1705006021NRG24300520230283794 31/05/2023 badal 1705006021WL010391 badal 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 badal PUNJAB NATIONAL BANK(508568)
484 BADARWAS MP-05-006-021-001/59
(RIJODI) 		1705006021NRG24300520230283796 31/05/2023 jagdish 1705006021WL010391 jagdish 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 jagdish STATE BANK OF INDIA(508548)
485 BADARWAS MP-05-006-021-001/60
(RIJODI) 		1705006021NRG24300520230283798 31/05/2023 rambir 1705006021WL010391 rambir 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 rambir STATE BANK OF INDIA(508548)
486 BADARWAS MP-05-006-021-001/62
(RIJODI) 		1705006021NRG24300520230283800 31/05/2023 bhagbanlal 1705006021WL010391 bhagbanlal 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 bhagbanlal STATE BANK OF INDIA(508548)
487 BADARWAS MP-05-006-021-001/63-A
(RIJODI) 		1705006021NRG24300520230283802 31/05/2023 harbir 1705006021WL010391 harbir 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 harbir STATE BANK OF INDIA(508548)
488 BADARWAS MP-05-006-021-001/65-A
(RIJODI) 		1705006021NRG24300520230283806 31/05/2023 shilkumar yadav 1705006021WL010391 shilkumar yadav 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 shilkumaryadav BANK OF BARODA(606985)
489 BADARWAS MP-05-006-021-001/72
(RIJODI) 		1705006021NRG24300520230283808 31/05/2023 ramjilal 1705006021WL010391 ramjilal 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 ramjilal STATE BANK OF INDIA(508548)
490 BADARWAS MP-05-006-021-001/73-A
(RIJODI) 		1705006021NRG24300520230283809 31/05/2023 golu 1705006021WL010391 golu 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 golu STATE BANK OF INDIA(508548)
491 BADARWAS MP-05-006-021-001/79
(RIJODI) 		1705006021NRG24300520230283811 31/05/2023 shilbadur 1705006021WL010391 shilbadur 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 shilbadur STATE BANK OF INDIA(508548)
492 BADARWAS MP-05-006-021-001/81
(RIJODI) 		1705006021NRG24300520230283813 31/05/2023 dasrath 1705006021WL010391 dasrath 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 dasrath STATE BANK OF INDIA(508548)
493 BADARWAS MP-05-006-021-001/81
(RIJODI) 		1705006021NRG24300520230283814 31/05/2023 guddi 1705006021WL010391 guddi 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 guddi STATE BANK OF INDIA(508548)
494 BADARWAS MP-05-006-021-001/83
(RIJODI) 		1705006021NRG24300520230283815 31/05/2023 mohan 1705006021WL010391 mohan 00415 SBIN0030120 1326 1326 Rejected 07/06/2023 209500438 Account closed
495 BADARWAS MP-05-006-021-001/86
(RIJODI) 		1705006021NRG24300520230283819 31/05/2023 hartum 1705006021WL010391 hartum 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 hartum STATE BANK OF INDIA(508548)
496 BADARWAS MP-05-006-021-001/90-A
(RIJODI) 		1705006021NRG24300520230283821 31/05/2023 rajaram 1705006021WL010391 rajaram 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 rajaram STATE BANK OF INDIA(508548)
497 BADARWAS MP-05-006-021-001/92
(RIJODI) 		1705006021NRG24300520230283822 31/05/2023 Kirsbhan 1705006021WL010391 Kirsbhan 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 Kirsbhan STATE BANK OF INDIA(508548)
498 BADARWAS MP-05-006-021-001/92
(RIJODI) 		1705006021NRG24300520230283823 31/05/2023 Mithlesh 1705006021WL010391 Mithlesh 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 Mithlesh STATE BANK OF INDIA(508548)
499 BADARWAS MP-05-006-021-001/93-A
(RIJODI) 		1705006021NRG24300520230283825 31/05/2023 Munni 1705006021WL010391 Munni 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 Munni STATE BANK OF INDIA(508548)
500 BADARWAS MP-05-006-021-001/93-A
(RIJODI) 		1705006021NRG24300520230283824 31/05/2023 Rajindra 1705006021WL010391 Rajindra 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 Rajindra STATE BANK OF INDIA(508548)
501 BADARWAS MP-05-006-021-001/93-B
(RIJODI) 		1705006021NRG24300520230283827 31/05/2023 Rajni 1705006021WL010391 Rajni 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 Rajni STATE BANK OF INDIA(508548)
502 BADARWAS MP-05-006-021-001/96
(RIJODI) 		1705006021NRG24300520230283831 31/05/2023 gasiram 1705006021WL010391 gasiram 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 gasiram STATE BANK OF INDIA(508548)
503 BADARWAS MP-05-006-021-001/97-A
(RIJODI) 		1705006021NRG24300520230283833 31/05/2023 dolat 1705006021WL010391 dolat 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 dolat STATE BANK OF INDIA(508548)
504 BADARWAS MP-05-006-021-001/99-A
(RIJODI) 		1705006021NRG24300520230283835 31/05/2023 nakul parihar 1705006021WL010391 nakul parihar 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 nakulparihar STATE BANK OF INDIA(508548)
505 BADARWAS MP-05-006-021-001/99-B
(RIJODI) 		1705006021NRG24300520230283837 31/05/2023 pooja 1705006021WL010391 pooja 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 pooja STATE BANK OF INDIA(508548)
506 BADARWAS MP-05-006-021-001/99-C
(RIJODI) 		1705006021NRG24300520230283839 31/05/2023 kamlesh 1705006021WL010391 kamlesh 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 kamlesh STATE BANK OF INDIA(508548)
507 BADARWAS MP-05-006-021-001/99-C
(RIJODI) 		1705006021NRG24300520230283838 31/05/2023 ramasevak parihar 1705006021WL010391 ramasevak parihar 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 ramasevakparihar STATE BANK OF INDIA(508548)
508 BADARWAS MP-05-006-021-002/212
(RIJODI) 		1705006021NRG24310520230291188 31/05/2023 maniram 1705006021WL010641 maniram 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 maniram STATE BANK OF INDIA(508548)
509 BADARWAS MP-05-006-021-002/219
(RIJODI) 		1705006021NRG24310520230291198 31/05/2023 janki bai 1705006021WL010643 janki bai 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 jankibai STATE BANK OF INDIA(508548)
510 BADARWAS MP-05-006-021-002/219
(RIJODI) 		1705006021NRG24310520230291197 31/05/2023 lakhan singh 1705006021WL010643 lakhan singh 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 lakhansingh STATE BANK OF INDIA(508548)
511 BADARWAS MP-05-006-021-002/220
(RIJODI) 		1705006021NRG24310520230291195 31/05/2023 sukha adibasi 1705006021WL010642 sukha adibasi 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 sukhaadibasi STATE BANK OF INDIA(508548)
512 BADARWAS MP-05-006-021-002/45-A
(RIJODI) 		1705006021NRG24310520230291200 31/05/2023 bablesh 1705006021WL010643 bablesh 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 bablesh STATE BANK OF INDIA(508548)
513 BADARWAS MP-05-006-021-002/45-A
(RIJODI) 		1705006021NRG24310520230291201 31/05/2023 shima 1705006021WL010643 shima 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 shima STATE BANK OF INDIA(508548)
514 BADARWAS MP-05-006-021-002/45-C
(RIJODI) 		1705006021NRG24310520230291189 31/05/2023 arbindr 1705006021WL010641 arbindr 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 arbindr STATE BANK OF INDIA(508548)
515 BADARWAS MP-05-006-021-002/45-C
(RIJODI) 		1705006021NRG24310520230291190 31/05/2023 imarti 1705006021WL010641 imarti 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 imarti STATE BANK OF INDIA(508548)
516 BADARWAS MP-05-006-021-002/50-B
(RIJODI) 		1705006021NRG24310520230291186 31/05/2023 rajkumari 1705006021WL010640 rajkumari 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
517 BADARWAS MP-05-006-021-002/90-D
(RIJODI) 		1705006021NRG24310520230291192 31/05/2023 varsha yadav 1705006021WL010641 varsha yadav 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 varshayadav STATE BANK OF INDIA(508548)
518 BADARWAS MP-05-006-022-001/117
(BAROD) 		1705006022NRG24310520230288068 31/05/2023 malamsingh 1705006022WL010578 malamsingh 00415 SBIN0030120 663 663 Processed 07/06/2023 209500438 malamsingh STATE BANK OF INDIA(508548)
519 BADARWAS MP-05-006-022-001/126
(BAROD) 		1705006022NRG24280520230265646 31/05/2023 narayan 1705006022WL009888 narayan 00415 SBIN0030120 884 884 Processed 07/06/2023 209500438 narayan STATE BANK OF INDIA(508548)
520 BADARWAS MP-05-006-022-001/126
(BAROD) 		1705006022NRG24310520230288072 31/05/2023 NARAYAN 1705006022WL010578 NARAYAN 00415 SBIN0030120 663 663 Processed 07/06/2023 209500438 NARAYAN STATE BANK OF INDIA(508548)
521 BADARWAS MP-05-006-022-001/129
(BAROD) 		1705006022NRG24310520230290787 31/05/2023 HARNARAN 1705006022WL010631 HARNARAN 00415 SBIN0030120 442 442 Processed 07/06/2023 209500438 HARNARAN MADHYANCHAL GRAMIN BANK(607232)
522 BADARWAS MP-05-006-022-001/129
(BAROD) 		1705006022NRG24310520230288073 31/05/2023 KRISHNA 1705006022WL010578 KRISHNA 00415 SBIN0030120 663 663 Processed 07/06/2023 209500438 KRISHNA STATE BANK OF INDIA(508548)
523 BADARWAS MP-05-006-022-001/130
(BAROD) 		1705006022NRG24310520230288075 31/05/2023 BAHADUR 1705006022WL010578 BAHADUR 00415 SBIN0030120 663 663 Processed 07/06/2023 209500438 BAHADUR STATE BANK OF INDIA(508548)
524 BADARWAS MP-05-006-022-001/130
(BAROD) 		1705006022NRG24310520230288076 31/05/2023 BAHADUR 1705006022WL010578 BAHADUR 00415 SBIN0030120 663 663 Processed 07/06/2023 209500438 BAHADUR MADHYANCHAL GRAMIN BANK(607232)
525 BADARWAS MP-05-006-022-001/142
(BAROD) 		1705006022NRG24310520230290790 31/05/2023 MOHANSINGH 1705006022WL010631 MOHANSINGH 00415 SBIN0030120 442 442 Processed 07/06/2023 209500438 MOHANSINGH STATE BANK OF INDIA(508548)
526 BADARWAS MP-05-006-022-001/142
(BAROD) 		1705006022NRG24310520230290791 31/05/2023 MOHANSINGH 1705006022WL010631 MOHANSINGH 00415 SBIN0030120 442 442 Processed 07/06/2023 209500438 MOHANSINGH STATE BANK OF INDIA(508548)
527 BADARWAS MP-05-006-022-001/167
(BAROD) 		1705006022NRG24310520230290799 31/05/2023 BHAVARA 1705006022WL010631 BHAVARA 00415 SBIN0030120 884 884 Processed 07/06/2023 209500438 BHAVARA STATE BANK OF INDIA(508548)
528 BADARWAS MP-05-006-022-001/177-A
(BAROD) 		1705006022NRG24310520230290803 31/05/2023 Shushil lodhi 1705006022WL010631 Shushil lodhi 00415 SBIN0030120 884 884 Processed 07/06/2023 209500438 Shushillodhi STATE BANK OF INDIA(508548)
529 BADARWAS MP-05-006-022-001/178-B
(BAROD) 		1705006022NRG24310520230290807 31/05/2023 KRISHANPAL 1705006022WL010631 KRISHANPAL 00415 SBIN0030120 884 884 Processed 07/06/2023 209500438 KRISHANPAL STATE BANK OF INDIA(508548)
530 BADARWAS MP-05-006-022-001/179
(BAROD) 		1705006022NRG24310520230290809 31/05/2023 ramesh 1705006022WL010631 ramesh 00415 SBIN0030120 884 884 Processed 07/06/2023 209500438 ramesh MADHYANCHAL GRAMIN BANK(607232)
531 BADARWAS MP-05-006-022-001/179
(BAROD) 		1705006022NRG24310520230290810 31/05/2023 ramesh 1705006022WL010631 ramesh 00415 SBIN0030120 884 884 Processed 07/06/2023 209500438 ramesh STATE BANK OF INDIA(508548)
532 BADARWAS MP-05-006-022-001/184
(BAROD) 		1705006022NRG24310520230290812 31/05/2023 harveer 1705006022WL010631 harveer 00415 SBIN0030120 884 884 Processed 07/06/2023 209500438 harveer PUNJAB NATIONAL BANK(508568)
533 BADARWAS MP-05-006-022-001/187-B
(BAROD) 		1705006022NRG24310520230290814 31/05/2023 rampal 1705006022WL010631 rampal 00415 SBIN0030120 884 884 Processed 07/06/2023 209500438 rampal PUNJAB NATIONAL BANK(508568)
534 BADARWAS MP-05-006-022-001/187-B
(BAROD) 		1705006022NRG24310520230288077 31/05/2023 rampal 1705006022WL010578 rampal 00415 SBIN0030120 663 663 Processed 07/06/2023 209500438 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
535 BADARWAS MP-05-006-022-001/198
(BAROD) 		1705006022NRG24310520230288080 31/05/2023 udham singh 1705006022WL010578 udham singh 00415 SBIN0030120 442 442 Processed 07/06/2023 209500438 udhamsingh STATE BANK OF INDIA(508548)
536 BADARWAS MP-05-006-022-001/198
(BAROD) 		1705006022NRG24310520230288081 31/05/2023 udhamsingh 1705006022WL010578 udhamsingh 00415 SBIN0030120 442 442 Processed 07/06/2023 209500438 udhamsingh STATE BANK OF INDIA(508548)
537 BADARWAS MP-05-006-022-001/220
(BAROD) 		1705006022NRG24310520230288084 31/05/2023 udham 1705006022WL010578 udham 00415 SBIN0030120 442 442 Processed 07/06/2023 209500438 udham STATE BANK OF INDIA(508548)
538 BADARWAS MP-05-006-022-001/220-A
(BAROD) 		1705006022NRG24310520230288086 31/05/2023 PRAKASH LODHI 1705006022WL010578 PRAKASH LODHI 00415 SBIN0030120 442 442 Processed 07/06/2023 209500438 PRAKASHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
539 BADARWAS MP-05-006-022-001/220-A
(BAROD) 		1705006022NRG24310520230288085 31/05/2023 Praskash 1705006022WL010578 Praskash 00415 SBIN0030120 442 442 Processed 07/06/2023 209500438 Praskash STATE BANK OF INDIA(508548)
540 BADARWAS MP-05-006-022-001/238-B
(BAROD) 		1705006022NRG24310520230288087 31/05/2023 LAKHAN 1705006022WL010578 LAKHAN 00415 SBIN0030120 442 442 Processed 07/06/2023 209500438 LAKHAN STATE BANK OF INDIA(508548)
541 BADARWAS MP-05-006-022-001/243
(BAROD) 		1705006022NRG24310520230290823 31/05/2023 panchu 1705006022WL010631 panchu 00415 SBIN0030120 884 884 Processed 07/06/2023 209500438 panchu STATE BANK OF INDIA(508548)
542 BADARWAS MP-05-006-022-001/243
(BAROD) 		1705006022NRG24310520230290824 31/05/2023 panchu 1705006022WL010631 panchu 00415 SBIN0030120 884 884 Processed 07/06/2023 209500438 panchu PUNJAB NATIONAL BANK(508568)
543 BADARWAS MP-05-006-022-001/251
(BAROD) 		1705006022NRG24310520230290829 31/05/2023 BABULAL 1705006022WL010631 BABULAL 00415 SBIN0030120 884 884 Processed 07/06/2023 209500438 BABULAL STATE BANK OF INDIA(508548)
544 BADARWAS MP-05-006-022-001/251-B
(BAROD) 		1705006022NRG24310520230290832 31/05/2023 Kamlesh 1705006022WL010631 Kamlesh 00415 SBIN0030120 884 884 Processed 07/06/2023 209500438 Kamlesh STATE BANK OF INDIA(508548)
545 BADARWAS MP-05-006-022-001/252
(BAROD) 		1705006022NRG24310520230290834 31/05/2023 fool bai 1705006022WL010631 fool bai 00415 SBIN0030120 884 884 Processed 07/06/2023 209500438 foolbai STATE BANK OF INDIA(508548)
546 BADARWAS MP-05-006-022-001/280
(BAROD) 		1705006022NRG24310520230290837 31/05/2023 sheelkumar 1705006022WL010631 sheelkumar 00415 SBIN0030120 884 884 Processed 07/06/2023 209500438 sheelkumar STATE BANK OF INDIA(508548)
547 BADARWAS MP-05-006-022-001/289
(BAROD) 		1705006022NRG24310520230290838 31/05/2023 randheer singh 1705006022WL010631 randheer singh 00415 SBIN0030120 884 884 Processed 07/06/2023 209500438 randheersingh STATE BANK OF INDIA(508548)
548 BADARWAS MP-05-006-022-001/289
(BAROD) 		1705006022NRG24310520230290839 31/05/2023 randheer singh 1705006022WL010631 randheer singh 00415 SBIN0030120 884 884 Processed 07/06/2023 209500438 randheersingh STATE BANK OF INDIA(508548)
549 BADARWAS MP-05-006-022-001/291
(BAROD) 		1705006022NRG24310520230288089 31/05/2023 BIMLESH 1705006022WL010578 BIMLESH 00415 SBIN0030120 884 884 Processed 07/06/2023 209500438 BIMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
550 BADARWAS MP-05-006-022-001/301
(BAROD) 		1705006022NRG24310520230290840 31/05/2023 SURESH 1705006022WL010631 SURESH 00415 SBIN0030120 884 884 Processed 07/06/2023 209500438 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
551 BADARWAS MP-05-006-022-001/302
(BAROD) 		1705006022NRG24310520230290841 31/05/2023 bhagwansingh 1705006022WL010631 bhagwansingh 00415 SBIN0030120 884 884 Processed 07/06/2023 209500438 bhagwansingh STATE BANK OF INDIA(508548)
552 BADARWAS MP-05-006-022-001/302
(BAROD) 		1705006022NRG24310520230290842 31/05/2023 BHAGWANSINGH 1705006022WL010631 BHAGWANSINGH 00415 SBIN0030120 884 884 Processed 07/06/2023 209500438 BHAGWANSINGH STATE BANK OF INDIA(508548)
553 BADARWAS MP-05-006-022-001/317
(BAROD) 		1705006022NRG24310520230288094 31/05/2023 ramesh 1705006022WL010578 ramesh 00415 SBIN0030120 884 884 Processed 07/06/2023 209500438 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
554 BADARWAS MP-05-006-022-001/317-A
(BAROD) 		1705006022NRG24310520230288095 31/05/2023 BHAIYA 1705006022WL010578 BHAIYA 00415 SBIN0030120 884 884 Processed 07/06/2023 209500438 BHAIYA STATE BANK OF INDIA(508548)
555 BADARWAS MP-05-006-022-001/317-B
(BAROD) 		1705006022NRG24280520230265655 31/05/2023 RAVI 1705006022WL009888 RAVI 00415 SBIN0030120 884 884 Processed 07/06/2023 209500438 RAVI MADHYANCHAL GRAMIN BANK(607232)
556 BADARWAS MP-05-006-022-001/319
(BAROD) 		1705006022NRG24310520230290843 31/05/2023 NAVALSINGH 1705006022WL010631 NAVALSINGH 00415 SBIN0030120 884 884 Processed 07/06/2023 209500438 NAVALSINGH STATE BANK OF INDIA(508548)
557 BADARWAS MP-05-006-022-001/321
(BAROD) 		1705006022NRG24280520230265656 31/05/2023 bbeeru yadav 1705006022WL009888 bbeeru yadav 00415 SBIN0030120 884 884 Processed 07/06/2023 209500438 bbeeruyadav FINO PAYMENTS BANK LTD(608001)
558 BADARWAS MP-05-006-022-001/333
(BAROD) 		1705006022NRG24280520230265657 31/05/2023 RAVINDRA 1705006022WL009888 RAVINDRA 00415 SBIN0030120 884 884 Processed 07/06/2023 209500438 RAVINDRA STATE BANK OF INDIA(508548)
559 BADARWAS MP-05-006-022-001/340-A
(BAROD) 		1705006022NRG24310520230288098 31/05/2023 sanjeev 1705006022WL010578 sanjeev 00415 SBIN0030120 884 884 Processed 07/06/2023 209500438 sanjeev STATE BANK OF INDIA(508548)
560 BADARWAS MP-05-006-022-001/341
(BAROD) 		1705006022NRG24280520230265658 31/05/2023 MANOHAR 1705006022WL009888 MANOHAR 00415 SBIN0030120 884 884 Processed 07/06/2023 209500438 MANOHAR STATE BANK OF INDIA(508548)
561 BADARWAS MP-05-006-022-001/343
(BAROD) 		1705006022NRG24310520230288100 31/05/2023 SANJEEV 1705006022WL010578 SANJEEV 00415 SBIN0030120 884 884 Processed 07/06/2023 209500438 SANJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
562 BADARWAS MP-05-006-033-002/10-B
(TARAWALI) 		1705006033NRG24310520230286600 31/05/2023 krishnbhan 1705006033WL010532 krishnbhan 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 krishnbhan STATE BANK OF INDIA(508548)
563 BADARWAS MP-05-006-033-002/149-A
(TARAWALI) 		1705006033NRG24310520230286602 31/05/2023 dharuram 1705006033WL010532 dharuram 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 dharuram STATE BANK OF INDIA(508548)
564 BADARWAS MP-05-006-033-002/149-A
(TARAWALI) 		1705006033NRG24310520230286603 31/05/2023 guddibai 1705006033WL010532 guddibai 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 guddibai STATE BANK OF INDIA(508548)
565 BADARWAS MP-05-006-033-002/149-A
(TARAWALI) 		1705006033NRG24310520230286601 31/05/2023 sukhlal 1705006033WL010532 sukhlal 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 sukhlal STATE BANK OF INDIA(508548)
566 BADARWAS MP-05-006-033-002/172-A
(TARAWALI) 		1705006033NRG24310520230286605 31/05/2023 Simlesh 1705006033WL010532 Simlesh 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 Simlesh STATE BANK OF INDIA(508548)
567 BADARWAS MP-05-006-033-002/199-A
(TARAWALI) 		1705006033NRG24310520230286606 31/05/2023 munnalal 1705006033WL010532 munnalal 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 munnalal STATE BANK OF INDIA(508548)
568 BADARWAS MP-05-006-033-002/231-A
(TARAWALI) 		1705006033NRG24310520230286608 31/05/2023 ramveer 1705006033WL010532 ramveer 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 ramveer STATE BANK OF INDIA(508548)
569 BADARWAS MP-05-006-033-002/256-A
(TARAWALI) 		1705006033NRG24310520230286610 31/05/2023 guddi 1705006033WL010532 guddi 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 guddi STATE BANK OF INDIA(508548)
570 BADARWAS MP-05-006-033-002/256-A
(TARAWALI) 		1705006033NRG24310520230286609 31/05/2023 jagbhan 1705006033WL010532 jagbhan 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 jagbhan STATE BANK OF INDIA(508548)
571 BADARWAS MP-05-006-033-002/262-C
(TARAWALI) 		1705006033NRG24310520230286611 31/05/2023 Santosh 1705006033WL010532 Santosh 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 Santosh STATE BANK OF INDIA(508548)
572 BADARWAS MP-05-006-033-002/264-A
(TARAWALI) 		1705006033NRG24310520230286614 31/05/2023 suman 1705006033WL010532 suman 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 suman STATE BANK OF INDIA(508548)
573 BADARWAS MP-05-006-033-002/78-A
(TARAWALI) 		1705006033NRG24310520230286617 31/05/2023 betal 1705006033WL010532 betal 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 betal STATE BANK OF INDIA(508548)
574 BADARWAS MP-05-006-033-002/84
(TARAWALI) 		1705006033NRG24310520230286618 31/05/2023 DEVSHINGH 1705006033WL010532 DEVSHINGH 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 DEVSHINGH STATE BANK OF INDIA(508548)
575 BADARWAS MP-05-006-033-002/84
(TARAWALI) 		1705006033NRG24310520230286619 31/05/2023 kishan 1705006033WL010532 kishan 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 kishan STATE BANK OF INDIA(508548)
576 BADARWAS MP-05-006-033-002/84-A
(TARAWALI) 		1705006033NRG24310520230286622 31/05/2023 anand 1705006033WL010532 anand 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 anand STATE BANK OF INDIA(508548)
577 BADARWAS MP-05-006-033-002/84-A
(TARAWALI) 		1705006033NRG24310520230286620 31/05/2023 hari singh 1705006033WL010532 hari singh 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 harisingh BANK OF BARODA(606985)
578 BADARWAS MP-05-006-040-003/103-C
(RINHAYA) 		1705006040NRG24310520230285154 31/05/2023 Madavdas 1705006040WL010456 Madavdas 00415 SBIN0030120 1105 1105 Processed 07/06/2023 209500438 Madavdas STATE BANK OF INDIA(508548)
579 BADARWAS MP-05-006-040-003/103-C
(RINHAYA) 		1705006040NRG24310520230285155 31/05/2023 Madavdas 1705006040WL010456 Madavdas 00415 SBIN0030120 1105 1105 Processed 07/06/2023 209500438 Madavdas PUNJAB NATIONAL BANK(508568)
580 BADARWAS MP-05-006-040-003/104-D
(RINHAYA) 		1705006040NRG24310520230285160 31/05/2023 Nikil 1705006040WL010456 Nikil 00415 SBIN0030120 1105 1105 Processed 07/06/2023 209500438 Nikil STATE BANK OF INDIA(508548)
581 BADARWAS MP-05-006-040-003/104-D
(RINHAYA) 		1705006040NRG24310520230285161 31/05/2023 Nikil 1705006040WL010456 Nikil 00415 SBIN0030120 1105 1105 Processed 07/06/2023 209500438 Nikil STATE BANK OF INDIA(508548)
582 BADARWAS MP-05-006-040-003/160-A
(RINHAYA) 		1705006040NRG24310520230285165 31/05/2023 geeta 1705006040WL010456 geeta 00415 SBIN0030120 1105 1105 Processed 07/06/2023 209500438 geeta STATE BANK OF INDIA(508548)
583 BADARWAS MP-05-006-040-003/160-B
(RINHAYA) 		1705006040NRG24310520230285166 31/05/2023 reena 1705006040WL010456 reena 00415 SBIN0030120 1105 1105 Processed 07/06/2023 209500438 reena STATE BANK OF INDIA(508548)
584 BADARWAS MP-05-006-040-003/161-B
(RINHAYA) 		1705006040NRG24310520230285167 31/05/2023 ramcharan 1705006040WL010456 ramcharan 00415 SBIN0030120 1105 1105 Processed 07/06/2023 209500438 ramcharan STATE BANK OF INDIA(508548)
585 BADARWAS MP-05-006-040-003/175-D
(RINHAYA) 		1705006040NRG24310520230285178 31/05/2023 Pradeep 1705006040WL010456 Pradeep 00415 SBIN0030120 1105 1105 Processed 07/06/2023 209500438 Pradeep FINO PAYMENTS BANK LTD(608001)
586 BADARWAS MP-05-006-050-001/12-A
(BEEJRI) 		1705006050NRG24310520230285874 31/05/2023 badal singh jatav 1705006050WL010479 badal singh jatav 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 badalsinghjatav STATE BANK OF INDIA(508548)
SubTotal 521781 521781
587 BADARWAS MP-05-006-018-002/68-B
(CHITARA) 		1705006018NRG24310520230290535 31/05/2023 Kalyan 1705006018WL010626 Kalyan 00415 SBIN0030167 1326 1326 Processed 07/06/2023 209500438 Kalyan PUNJAB NATIONAL BANK(508568)
588 BADARWAS MP-05-006-022-001/117
(BAROD) 		1705006022NRG24310520230288069 31/05/2023 MUNNI 1705006022WL010578 MUNNI 00415 SBIN0030167 663 663 Processed 07/06/2023 209500438 MUNNI STATE BANK OF INDIA(508548)
589 BADARWAS MP-05-006-022-001/120-A
(BAROD) 		1705006022NRG24310520230288070 31/05/2023 SONI 1705006022WL010578 SONI 00415 SBIN0030167 663 663 Processed 07/06/2023 209500438 SONI STATE BANK OF INDIA(508548)
590 BADARWAS MP-05-006-022-001/122
(BAROD) 		1705006022NRG24310520230288071 31/05/2023 BUNDEL SINGH 1705006022WL010578 BUNDEL SINGH 00415 SBIN0030167 663 663 Processed 07/06/2023 209500438 BUNDELSINGH STATE BANK OF INDIA(508548)
591 BADARWAS MP-05-006-022-001/130
(BAROD) 		1705006022NRG24310520230288074 31/05/2023 CHIMNA 1705006022WL010578 CHIMNA 00415 SBIN0030167 663 663 Processed 07/06/2023 209500438 CHIMNA STATE BANK OF INDIA(508548)
592 BADARWAS MP-05-006-022-001/137-A
(BAROD) 		1705006022NRG24310520230290788 31/05/2023 RAJESH 1705006022WL010631 RAJESH 00415 SBIN0030167 442 442 Processed 07/06/2023 209500438 RAJESH MADHYANCHAL GRAMIN BANK(607232)
593 BADARWAS MP-05-006-022-001/137-C
(BAROD) 		1705006022NRG24310520230290789 31/05/2023 Sunil 1705006022WL010631 Sunil 00415 SBIN0030167 442 442 Processed 07/06/2023 209500438 Sunil STATE BANK OF INDIA(508548)
594 BADARWAS MP-05-006-022-001/149
(BAROD) 		1705006022NRG24310520230290793 31/05/2023 RAMVEER 1705006022WL010631 RAMVEER 00415 SBIN0030167 442 442 Processed 07/06/2023 209500438 RAMVEER STATE BANK OF INDIA(508548)
595 BADARWAS MP-05-006-022-001/155
(BAROD) 		1705006022NRG24310520230290794 31/05/2023 RAMSHRUPI 1705006022WL010631 RAMSHRUPI 00415 SBIN0030167 442 442 Processed 07/06/2023 209500438 RAMSHRUPI STATE BANK OF INDIA(508548)
596 BADARWAS MP-05-006-022-001/155
(BAROD) 		1705006022NRG24310520230290795 31/05/2023 ramshrupi 1705006022WL010631 ramshrupi 00415 SBIN0030167 442 442 Processed 07/06/2023 209500438 ramshrupi INDIA POST PAYMENTS BANK LIMITED(508528)
597 BADARWAS MP-05-006-022-001/156
(BAROD) 		1705006022NRG24310520230290796 31/05/2023 JAGDAMBA 1705006022WL010631 JAGDAMBA 00415 SBIN0030167 442 442 Processed 07/06/2023 209500438 JAGDAMBA STATE BANK OF INDIA(508548)
598 BADARWAS MP-05-006-022-001/160
(BAROD) 		1705006022NRG24310520230290797 31/05/2023 kalayan singh 1705006022WL010631 kalayan singh 00415 SBIN0030167 884 884 Processed 07/06/2023 209500438 kalayansingh STATE BANK OF INDIA(508548)
599 BADARWAS MP-05-006-022-001/166
(BAROD) 		1705006022NRG24310520230288107 31/05/2023 RINKU 1705006022WL010579 RINKU 00415 SBIN0030167 1326 1326 Processed 07/06/2023 209500438 RINKU STATE BANK OF INDIA(508548)
600 BADARWAS MP-05-006-022-001/167
(BAROD) 		1705006022NRG24310520230290800 31/05/2023 KHALAK 1705006022WL010631 KHALAK 00415 SBIN0030167 884 884 Processed 07/06/2023 209500438 KHALAK STATE BANK OF INDIA(508548)
601 BADARWAS MP-05-006-022-001/179-B
(BAROD) 		1705006022NRG24310520230290811 31/05/2023 SHELENDRA 1705006022WL010631 SHELENDRA 00415 SBIN0030167 884 884 Processed 07/06/2023 209500438 SHELENDRA BANK OF BARODA(606985)
602 BADARWAS MP-05-006-022-001/192-A
(BAROD) 		1705006022NRG24310520230288078 31/05/2023 KARAN 1705006022WL010578 KARAN 00415 SBIN0030167 442 442 Processed 07/06/2023 209500438 KARAN STATE BANK OF INDIA(508548)
603 BADARWAS MP-05-006-022-001/219
(BAROD) 		1705006022NRG24310520230288083 31/05/2023 ravi 1705006022WL010578 ravi 00415 SBIN0030167 442 442 Processed 07/06/2023 209500438 ravi STATE BANK OF INDIA(508548)
604 BADARWAS MP-05-006-022-001/236-A
(BAROD) 		1705006022NRG24280520230265652 31/05/2023 ramkresh 1705006022WL009888 ramkresh 00415 SBIN0030167 884 884 Processed 07/06/2023 209500438 ramkresh INDIA POST PAYMENTS BANK LIMITED(508528)
605 BADARWAS MP-05-006-022-001/236-A
(BAROD) 		1705006022NRG24280520230265653 31/05/2023 ramkresh 1705006022WL009888 ramkresh 00415 SBIN0030167 884 884 Processed 07/06/2023 209500438 ramkresh STATE BANK OF INDIA(508548)
606 BADARWAS MP-05-006-022-001/241
(BAROD) 		1705006022NRG24310520230290815 31/05/2023 MUNNA 1705006022WL010631 MUNNA 00415 SBIN0030167 884 884 Processed 07/06/2023 209500438 MUNNA STATE BANK OF INDIA(508548)
607 BADARWAS MP-05-006-022-001/241
(BAROD) 		1705006022NRG24310520230290816 31/05/2023 MUNNA 1705006022WL010631 MUNNA 00415 SBIN0030167 884 884 Processed 07/06/2023 209500438 MUNNA STATE BANK OF INDIA(508548)
608 BADARWAS MP-05-006-022-001/242-C
(BAROD) 		1705006022NRG24310520230290821 31/05/2023 rinku 1705006022WL010631 rinku 00415 SBIN0030167 884 884 Processed 07/06/2023 209500438 rinku STATE BANK OF INDIA(508548)
609 BADARWAS MP-05-006-022-001/242-C
(BAROD) 		1705006022NRG24310520230290822 31/05/2023 rinku 1705006022WL010631 rinku 00415 SBIN0030167 884 884 Processed 07/06/2023 209500438 rinku STATE BANK OF INDIA(508548)
610 BADARWAS MP-05-006-022-001/250-A
(BAROD) 		1705006022NRG24310520230290825 31/05/2023 jagdish 1705006022WL010631 jagdish 00415 SBIN0030167 884 884 Processed 07/06/2023 209500438 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
611 BADARWAS MP-05-006-022-001/250-A
(BAROD) 		1705006022NRG24310520230290826 31/05/2023 jagdish 1705006022WL010631 jagdish 00415 SBIN0030167 884 884 Processed 07/06/2023 209500438 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
612 BADARWAS MP-05-006-022-001/251
(BAROD) 		1705006022NRG24310520230290827 31/05/2023 khachchu 1705006022WL010631 khachchu 00415 SBIN0030167 884 884 Processed 07/06/2023 209500438 khachchu STATE BANK OF INDIA(508548)
613 BADARWAS MP-05-006-022-001/251
(BAROD) 		1705006022NRG24310520230290828 31/05/2023 khachchu 1705006022WL010631 khachchu 00415 SBIN0030167 884 884 Processed 07/06/2023 209500438 khachchu STATE BANK OF INDIA(508548)
614 BADARWAS MP-05-006-022-001/251-A
(BAROD) 		1705006022NRG24310520230290830 31/05/2023 JAGRAM 1705006022WL010631 JAGRAM 00415 SBIN0030167 884 884 Processed 07/06/2023 209500438 JAGRAM STATE BANK OF INDIA(508548)
615 BADARWAS MP-05-006-022-001/251-A
(BAROD) 		1705006022NRG24310520230290831 31/05/2023 JAGRAM 1705006022WL010631 JAGRAM 00415 SBIN0030167 884 884 Processed 07/06/2023 209500438 JAGRAM PUNJAB NATIONAL BANK(508568)
616 BADARWAS MP-05-006-022-001/254-B
(BAROD) 		1705006022NRG24310520230290836 31/05/2023 JASMAN 1705006022WL010631 JASMAN 00415 SBIN0030167 884 884 Processed 07/06/2023 209500438 JASMAN STATE BANK OF INDIA(508548)
617 BADARWAS MP-05-006-022-001/315
(BAROD) 		1705006022NRG24310520230288091 31/05/2023 amar singh 1705006022WL010578 amar singh 00415 SBIN0030167 884 884 Processed 07/06/2023 209500438 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
618 BADARWAS MP-05-006-009-001/408-B
(ATALPUR) 		1705006009NRG24310520230288052 31/05/2023 Sunita jatav 1705006009WL010577 Sunita jatav 00415 SBIN0030168 1326 1326 Processed 07/06/2023 209500438 Sunitajatav STATE BANK OF INDIA(508548)
619 BADARWAS MP-05-006-009-001/498-A
(ATALPUR) 		1705006009NRG24310520230288044 31/05/2023 Sheela jatav 1705006009WL010576 Sheela jatav 00415 SBIN0030168 1326 1326 Processed 07/06/2023 209500438 Sheelajatav STATE BANK OF INDIA(508548)
620 BADARWAS MP-05-006-009-001/688-A
(ATALPUR) 		1705006009NRG24310520230288060 31/05/2023 Kamlabai 1705006009WL010577 Kamlabai 00415 SBIN0030168 1326 1326 Processed 07/06/2023 209500438 Kamlabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
621 BADARWAS MP-05-006-028-001/609
(VINEKA) 		1705006028NRG24310520230285121 31/05/2023 Dinesh 1705006028WL010453 Dinesh 00415 SBIN0030171 1326 1326 Processed 07/06/2023 209500438 Dinesh STATE BANK OF INDIA(508548)
622 BADARWAS MP-05-006-039-003/120-A
(PAGARA) 		1705006039NRG24300520230280914 31/05/2023 bhagwati bai 1705006039WL010327 bhagwati bai 00415 SBIN0030171 1326 1326 Processed 07/06/2023 209500438 bhagwatibai STATE BANK OF INDIA(508548)
623 BADARWAS MP-05-006-039-003/123-A
(PAGARA) 		1705006039NRG24300520230280915 31/05/2023 heeralal 1705006039WL010327 heeralal 00415 SBIN0030171 1326 1326 Processed 07/06/2023 209500438 heeralal STATE BANK OF INDIA(508548)
624 BADARWAS MP-05-006-039-003/127-B
(PAGARA) 		1705006039NRG24300520230280922 31/05/2023 suman bai lodhi 1705006039WL010327 suman bai lodhi 00415 SBIN0030171 1326 1326 Processed 07/06/2023 209500438 sumanbailodhi STATE BANK OF INDIA(508548)
625 BADARWAS MP-05-006-039-003/127-B
(PAGARA) 		1705006039NRG24300520230280923 31/05/2023 suman bai lodhi 1705006039WL010327 suman bai lodhi 00415 SBIN0030171 1326 1326 Processed 07/06/2023 209500438 sumanbailodhi STATE BANK OF INDIA(508548)
626 BADARWAS MP-05-006-039-003/128-C
(PAGARA) 		1705006039NRG24300520230280924 31/05/2023 DEVINDRA SINGH 1705006039WL010327 DEVINDRA SINGH 00415 SBIN0030171 1326 1326 Processed 07/06/2023 209500438 DEVINDRASINGH STATE BANK OF INDIA(508548)
627 BADARWAS MP-05-006-039-003/128-C
(PAGARA) 		1705006039NRG24300520230280925 31/05/2023 DEVINDRA SINGH 1705006039WL010327 DEVINDRA SINGH 00415 SBIN0030171 1326 1326 Processed 07/06/2023 209500438 DEVINDRASINGH STATE BANK OF INDIA(508548)
628 BADARWAS MP-05-006-050-001/12-A
(BEEJRI) 		1705006050NRG24310520230285875 31/05/2023 vijay bai 1705006050WL010479 vijay bai 00415 SBIN0030171 1326 1326 Processed 07/06/2023 209500438 vijaybai PUNJAB NATIONAL BANK(508568)
629 BADARWAS MP-05-006-050-001/136
(BEEJRI) 		1705006050NRG24300520230280678 31/05/2023 AMOL 1705006050WL010306 AMOL 00415 SBIN0030171 1326 1326 Processed 07/06/2023 209500438 AMOL STATE BANK OF INDIA(508548)
630 BADARWAS MP-05-006-050-001/192
(BEEJRI) 		1705006050NRG24300520230280679 31/05/2023 BHURA 1705006050WL010306 BHURA 00415 SBIN0030171 1326 1326 Processed 07/06/2023 209500438 BHURA STATE BANK OF INDIA(508548)
631 BADARWAS MP-05-006-050-001/393-A
(BEEJRI) 		1705006050NRG24300520230280681 31/05/2023 krishn kumar 1705006050WL010307 krishn kumar 00415 SBIN0030171 1326 1326 Processed 07/06/2023 209500438 krishnkumar STATE BANK OF INDIA(508548)
632 BADARWAS MP-05-006-050-001/486
(BEEJRI) 		1705006050NRG24300520230280671 31/05/2023 shivraj 1705006050WL010301 shivraj 00415 SBIN0030171 1326 1326 Processed 07/06/2023 209500438 shivraj STATE BANK OF INDIA(508548)
633 BADARWAS MP-05-006-053-001/212-A
(DHANDHERA) 		1705006053NRG24310520230285856 31/05/2023 Gita Bai 1705006053WL010476 Gita Bai 00415 SBIN0030171 1224 1224 Processed 07/06/2023 209500438 GitaBai STATE BANK OF INDIA(508548)
634 BADARWAS MP-05-006-053-001/61
(DHANDHERA) 		1705006053NRG24310520230285857 31/05/2023 lakhan 1705006053WL010476 lakhan 00415 SBIN0030171 1224 1224 Processed 07/06/2023 209500438 lakhan PUNJAB NATIONAL BANK(508568)
635 BADARWAS MP-05-006-062-001/114
(DEHARDAGANESH) 		1705006062NRG24310520230286753 31/05/2023 Guddi 1705006062WL010536 Guddi 00415 SBIN0030171 1326 1326 Processed 07/06/2023 209500438 Guddi CENTRAL BANK OF INDIA(607115)
636 BADARWAS MP-05-006-062-001/115551
(DEHARDAGANESH) 		1705006062NRG24310520230286762 31/05/2023 SUSHILA 1705006062WL010536 SUSHILA 00415 SBIN0030171 1326 1326 Processed 07/06/2023 209500438 SUSHILA STATE BANK OF INDIA(508548)
637 BADARWAS MP-05-006-062-001/143-A
(DEHARDAGANESH) 		1705006062NRG24310520230286766 31/05/2023 MEDA 1705006062WL010536 MEDA 00415 SBIN0030171 1326 1326 Processed 07/06/2023 209500438 MEDA PUNJAB NATIONAL BANK(508568)
638 BADARWAS MP-05-006-062-001/206-A
(DEHARDAGANESH) 		1705006062NRG24310520230286768 31/05/2023 kailash 1705006062WL010536 kailash 00415 SBIN0030171 1326 1326 Processed 07/06/2023 209500438 kailash STATE BANK OF INDIA(508548)
639 BADARWAS MP-05-006-062-001/255
(DEHARDAGANESH) 		1705006062NRG24310520230286773 31/05/2023 Kashiram 1705006062WL010536 Kashiram 00415 SBIN0030171 1326 1326 Processed 07/06/2023 209500438 Kashiram STATE BANK OF INDIA(508548)
640 BADARWAS MP-05-006-062-001/256
(DEHARDAGANESH) 		1705006062NRG24310520230286774 31/05/2023 CHOTA 1705006062WL010536 CHOTA 00415 SBIN0030171 1326 1326 Processed 07/06/2023 209500438 CHOTA STATE BANK OF INDIA(508548)
641 BADARWAS MP-05-006-062-001/49
(DEHARDAGANESH) 		1705006062NRG24310520230286788 31/05/2023 ramdayal 1705006062WL010536 ramdayal 00415 SBIN0030171 1326 1326 Processed 07/06/2023 209500438 ramdayal STATE BANK OF INDIA(508548)
642 BADARWAS MP-05-006-062-001/77
(DEHARDAGANESH) 		1705006062NRG24310520230286792 31/05/2023 GULAV 1705006062WL010536 GULAV 00415 SBIN0030171 1326 1326 Processed 07/06/2023 209500438 GULAV STATE BANK OF INDIA(508548)
643 BADARWAS MP-05-006-062-001/77
(DEHARDAGANESH) 		1705006062NRG24310520230286791 31/05/2023 RAGHUNATH 1705006062WL010536 RAGHUNATH 00415 SBIN0030171 1326 1326 Processed 07/06/2023 209500438 RAGHUNATH STATE BANK OF INDIA(508548)
SubTotal 30294 30294
644 BADARWAS MP-05-006-021-001/52
(RIJODI) 		1705006021NRG24300520230283790 31/05/2023 betal singh 1705006021WL010391 betal singh 00415 SBIN0030519 1326 1326 Processed 07/06/2023 209500438 betalsingh STATE BANK OF INDIA(508548)
645 BADARWAS MP-05-006-021-001/52
(RIJODI) 		1705006021NRG24300520230283791 31/05/2023 sugan bai 1705006021WL010391 sugan bai 00415 SBIN0030519 1326 1326 Processed 07/06/2023 209500438 suganbai STATE BANK OF INDIA(508548)
646 BADARWAS MP-05-006-039-003/117-A
(PAGARA) 		1705006039NRG24300520230280908 31/05/2023 SHANTI 1705006039WL010327 SHANTI 00415 SBIN0030519 1326 1326 Processed 07/06/2023 209500438 SHANTI FINO PAYMENTS BANK LTD(608001)
647 BADARWAS MP-05-006-039-003/117-A
(PAGARA) 		1705006039NRG24300520230280909 31/05/2023 SHANTI 1705006039WL010327 SHANTI 00415 SBIN0030519 1326 1326 Processed 07/06/2023 209500438 SHANTI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
648 BADARWAS MP-05-006-020-001/148
(ALAWADI) 		1705006020NRG24310520230285392 31/05/2023 moharsingh 1705006020WL010466 moharsingh 00419 SBIN0030120 221 221 Processed 07/06/2023 209500438 moharsingh FINO PAYMENTS BANK LTD(608001)
649 BADARWAS MP-05-006-020-001/41
(ALAWADI) 		1705006020NRG24310520230285402 31/05/2023 arjna 1705006020WL010466 arjna 00419 SBIN0030120 442 442 Processed 07/06/2023 209500438 arjna STATE BANK OF INDIA(508548)
650 BADARWAS MP-05-006-020-001/64
(ALAWADI) 		1705006020NRG24310520230285270 31/05/2023 ghanshyam 1705006020WL010462 ghanshyam 00419 SBIN0030120 1326 1326 Processed 07/06/2023 209500438 ghanshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
651 BADARWAS MP-05-006-004-002/43-C
(AGRA) 		1705006004NRG24310520230290707 31/05/2023 Virendra 1705006004WL010628 Virendra 00462 UCBA0001720 1326 1326 Processed 07/06/2023 209500438 Virendra UCO BANK(607066)
SubTotal 1326 1326
652 BADARWAS MP-05-006-009-001/409-C
(ATALPUR) 		1705006009NRG24310520230288054 31/05/2023 Anil 1705006009WL010577 Anil 00468 UBIN0572128 1326 1326 Processed 07/06/2023 209500438 Anil STATE BANK OF INDIA(508548)
SubTotal 1326 1326
653 BADARWAS MP-05-006-004-001/109-C
(AGRA) 		1705006004NRG24310520230290546 31/05/2023 munesh 1705006004WL010628 munesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209500438 munesh MADHYANCHAL GRAMIN BANK(607232)
654 BADARWAS MP-05-006-004-001/11
(AGRA) 		1705006004NRG24310520230290547 31/05/2023 Halka 1705006004WL010628 Halka 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209500438 Halka MADHYANCHAL GRAMIN BANK(607232)
655 BADARWAS MP-05-006-004-001/110-C
(AGRA) 		1705006004NRG24310520230290549 31/05/2023 PRAKASH ADIWASI 1705006004WL010628 PRAKASH ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209500438 PRAKASHADIWASI STATE BANK OF INDIA(508548)
656 BADARWAS MP-05-006-004-001/115-C
(AGRA) 		1705006004NRG24310520230290550 31/05/2023 RAGHUVEER 1705006004WL010628 RAGHUVEER 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209500438 RAGHUVEER MADHYANCHAL GRAMIN BANK(607232)
657 BADARWAS MP-05-006-004-001/120-C
(AGRA) 		1705006004NRG24310520230290556 31/05/2023 RUKAMANI 1705006004WL010628 RUKAMANI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209500438 RUKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
658 BADARWAS MP-05-006-004-001/129
(AGRA) 		1705006004NRG24310520230290563 31/05/2023 kamrji 1705006004WL010628 kamrji 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209500438 kamrji MADHYANCHAL GRAMIN BANK(607232)
659 BADARWAS MP-05-006-004-001/13
(AGRA) 		1705006004NRG24310520230290566 31/05/2023 LAKHIRAM 1705006004WL010628 LAKHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209500438 LAKHIRAM MADHYANCHAL GRAMIN BANK(607232)
660 BADARWAS MP-05-006-004-001/133
(AGRA) 		1705006004NRG24310520230290571 31/05/2023 Shankar 1705006004WL010628 Shankar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209500438 Shankar MADHYANCHAL GRAMIN BANK(607232)
661 BADARWAS MP-05-006-004-001/148-C
(AGRA) 		1705006004NRG24310520230290581 31/05/2023 JVALA 1705006004WL010628 JVALA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209500438 JVALA MADHYANCHAL GRAMIN BANK(607232)
662 BADARWAS MP-05-006-004-001/189-A
(AGRA) 		1705006004NRG24310520230290597 31/05/2023 CHIRONJI 1705006004WL010628 CHIRONJI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209500438 CHIRONJI MADHYANCHAL GRAMIN BANK(607232)
663 BADARWAS MP-05-006-004-001/34
(AGRA) 		1705006004NRG24310520230290600 31/05/2023 neta 1705006004WL010628 neta 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209500438 neta MADHYANCHAL GRAMIN BANK(607232)
664 BADARWAS MP-05-006-004-001/36
(AGRA) 		1705006004NRG24310520230290602 31/05/2023 SHAITAN SINGH 1705006004WL010628 SHAITAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209500438 SHAITANSINGH MADHYANCHAL GRAMIN BANK(607232)
665 BADARWAS MP-05-006-004-001/40
(AGRA) 		1705006004NRG24310520230290604 31/05/2023 HARIRAM 1705006004WL010628 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209500438 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
666 BADARWAS MP-05-006-004-001/43
(AGRA) 		1705006004NRG24310520230290608 31/05/2023 GHUMAN 1705006004WL010628 GHUMAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209500438 GHUMAN MADHYANCHAL GRAMIN BANK(607232)
667 BADARWAS MP-05-006-004-001/62
(AGRA) 		1705006004NRG24310520230290637 31/05/2023 RAMPU SINGH 1705006004WL010628 RAMPU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209500438 RAMPUSINGH STATE BANK OF INDIA(508548)
668 BADARWAS MP-05-006-004-001/67-A
(AGRA) 		1705006004NRG24310520230290639 31/05/2023 RAMJI SINGH 1705006004WL010628 RAMJI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209500438 RAMJISINGH STATE BANK OF INDIA(508548)
669 BADARWAS MP-05-006-004-001/72
(AGRA) 		1705006004NRG24310520230290640 31/05/2023 bharat singh 1705006004WL010628 bharat singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209500438 bharatsingh MADHYANCHAL GRAMIN BANK(607232)
670 BADARWAS MP-05-006-004-002/11
(AGRA) 		1705006004NRG24310520230290654 31/05/2023 amar singh 1705006004WL010628 amar singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209500438 amarsingh STATE BANK OF INDIA(508548)
671 BADARWAS MP-05-006-004-002/12
(AGRA) 		1705006004NRG24310520230290657 31/05/2023 SAYA 1705006004WL010628 SAYA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209500438 SAYA MADHYANCHAL GRAMIN BANK(607232)
672 BADARWAS MP-05-006-004-002/14
(AGRA) 		1705006004NRG24310520230290661 31/05/2023 mohan 1705006004WL010628 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209500438 mohan MADHYANCHAL GRAMIN BANK(607232)
673 BADARWAS MP-05-006-004-002/15
(AGRA) 		1705006004NRG24310520230290662 31/05/2023 GOPAL 1705006004WL010628 GOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209500438 GOPAL MADHYANCHAL GRAMIN BANK(607232)
674 BADARWAS MP-05-006-004-002/20-A
(AGRA) 		1705006004NRG24310520230290673 31/05/2023 gildal 1705006004WL010628 gildal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209500438 gildal STATE BANK OF INDIA(508548)
675 BADARWAS MP-05-006-004-002/22
(AGRA) 		1705006004NRG24310520230290677 31/05/2023 gulab singh 1705006004WL010628 gulab singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209500438 gulabsingh STATE BANK OF INDIA(508548)
676 BADARWAS MP-05-006-004-002/24
(AGRA) 		1705006004NRG24310520230290679 31/05/2023 lallu 1705006004WL010628 lallu 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209500438 lallu MADHYANCHAL GRAMIN BANK(607232)
677 BADARWAS MP-05-006-004-002/27
(AGRA) 		1705006004NRG24310520230290685 31/05/2023 bhaiyalal 1705006004WL010628 bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209500438 bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
678 BADARWAS MP-05-006-004-002/29
(AGRA) 		1705006004NRG24310520230290690 31/05/2023 naran 1705006004WL010628 naran 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209500438 naran STATE BANK OF INDIA(508548)
679 BADARWAS MP-05-006-004-002/3
(AGRA) 		1705006004NRG24310520230290692 31/05/2023 aman singh 1705006004WL010628 aman singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209500438 amansingh STATE BANK OF INDIA(508548)
680 BADARWAS MP-05-006-004-002/33-A
(AGRA) 		1705006004NRG24310520230290695 31/05/2023 RAJU 1705006004WL010628 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209500438 RAJU STATE BANK OF INDIA(508548)
681 BADARWAS MP-05-006-004-002/33-B
(AGRA) 		1705006004NRG24310520230290696 31/05/2023 RAVIKUMAR 1705006004WL010628 RAVIKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209500438 RAVIKUMAR MADHYANCHAL GRAMIN BANK(607232)
682 BADARWAS MP-05-006-004-002/39-C
(AGRA) 		1705006004NRG24310520230290700 31/05/2023 SARITA 1705006004WL010628 SARITA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209500438 SARITA MADHYANCHAL GRAMIN BANK(607232)
683 BADARWAS MP-05-006-004-002/40
(AGRA) 		1705006004NRG24310520230290702 31/05/2023 bhav singh 1705006004WL010628 bhav singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209500438 bhavsingh MADHYANCHAL GRAMIN BANK(607232)
684 BADARWAS MP-05-006-004-002/41-B
(AGRA) 		1705006004NRG24310520230290704 31/05/2023 dhan singh 1705006004WL010628 dhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209500438 dhansingh MADHYANCHAL GRAMIN BANK(607232)
685 BADARWAS MP-05-006-004-002/46
(AGRA) 		1705006004NRG24310520230290708 31/05/2023 pappu 1705006004WL010628 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209500438 pappu MADHYANCHAL GRAMIN BANK(607232)
686 BADARWAS MP-05-006-004-002/48
(AGRA) 		1705006004NRG24310520230290710 31/05/2023 haval singh 1705006004WL010628 haval singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209500438 havalsingh MADHYANCHAL GRAMIN BANK(607232)
687 BADARWAS MP-05-006-004-002/49
(AGRA) 		1705006004NRG24310520230290725 31/05/2023 dhaniram 1705006004WL010628 dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209500438 dhaniram STATE BANK OF INDIA(508548)
688 BADARWAS MP-05-006-004-002/498-A
(AGRA) 		1705006004NRG24310520230290733 31/05/2023 Pervi barela 1705006004WL010628 Pervi barela 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209500438 Pervibarela STATE BANK OF INDIA(508548)
689 BADARWAS MP-05-006-004-002/506-B
(AGRA) 		1705006004NRG24310520230290746 31/05/2023 MADHO 1705006004WL010628 MADHO 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209500438 MADHO STATE BANK OF INDIA(508548)
690 BADARWAS MP-05-006-004-002/54-B
(AGRA) 		1705006004NRG24310520230290748 31/05/2023 nannu barela 1705006004WL010628 nannu barela 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209500438 nannubarela STATE BANK OF INDIA(508548)
691 BADARWAS MP-05-006-004-002/6
(AGRA) 		1705006004NRG24310520230290758 31/05/2023 pyara 1705006004WL010628 pyara 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209500438 pyara STATE BANK OF INDIA(508548)
692 BADARWAS MP-05-006-004-002/61
(AGRA) 		1705006004NRG24310520230290760 31/05/2023 veenabai 1705006004WL010628 veenabai 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209500438 veenabai MADHYANCHAL GRAMIN BANK(607232)
693 BADARWAS MP-05-006-004-002/67
(AGRA) 		1705006004NRG24310520230290764 31/05/2023 SAMBHU SINGH 1705006004WL010628 SAMBHU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209500438 SAMBHUSINGH MADHYANCHAL GRAMIN BANK(607232)
694 BADARWAS MP-05-006-004-002/75-A
(AGRA) 		1705006004NRG24310520230290768 31/05/2023 samariya 1705006004WL010628 samariya 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209500438 samariya MADHYANCHAL GRAMIN BANK(607232)
695 BADARWAS MP-05-006-004-002/9-B
(AGRA) 		1705006004NRG24310520230290772 31/05/2023 BHIMAA 1705006004WL010628 BHIMAA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209500438 BHIMAA MADHYANCHAL GRAMIN BANK(607232)
696 BADARWAS MP-05-006-020-001/105-A
(ALAWADI) 		1705006020NRG24310520230285379 31/05/2023 ker singh 1705006020WL010466 ker singh 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 209500438 kersingh PUNJAB NATIONAL BANK(508568)
697 BADARWAS MP-05-006-020-001/107-B
(ALAWADI) 		1705006020NRG24310520230285383 31/05/2023 devendra saingh 1705006020WL010466 devendra saingh 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 209500438 devendrasaingh PUNJAB NATIONAL BANK(508568)
698 BADARWAS MP-05-006-020-001/111-C
(ALAWADI) 		1705006020NRG24310520230285387 31/05/2023 AMAN 1705006020WL010466 AMAN 00602 SBIN0RRMBGB 221 221 Processed 07/06/2023 209500438 AMAN STATE BANK OF INDIA(508548)
699 BADARWAS MP-05-006-020-001/14-A
(ALAWADI) 		1705006020NRG24310520230285390 31/05/2023 rakesh 1705006020WL010466 rakesh 00602 SBIN0RRMBGB 221 221 Processed 07/06/2023 209500438 rakesh STATE BANK OF INDIA(508548)
700 BADARWAS MP-05-006-020-001/14-A
(ALAWADI) 		1705006020NRG24310520230285389 31/05/2023 rakesh 1705006020WL010466 rakesh 00602 SBIN0RRMBGB 221 221 Processed 07/06/2023 209500438 rakesh STATE BANK OF INDIA(508548)
701 BADARWAS MP-05-006-020-001/158
(ALAWADI) 		1705006020NRG24310520230285393 31/05/2023 mahendra 1705006020WL010466 mahendra 00602 SBIN0RRMBGB 221 221 Processed 07/06/2023 209500438 mahendra MADHYANCHAL GRAMIN BANK(607232)
702 BADARWAS MP-05-006-020-001/158-B
(ALAWADI) 		1705006020NRG24310520230285395 31/05/2023 parwat 1705006020WL010466 parwat 00602 SBIN0RRMBGB 442 442 Processed 07/06/2023 209500438 parwat MADHYANCHAL GRAMIN BANK(607232)
703 BADARWAS MP-05-006-020-001/35
(ALAWADI) 		1705006020NRG24310520230285308 31/05/2023 vishram 1705006020WL010464 vishram 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209500438 vishram STATE BANK OF INDIA(508548)
704 BADARWAS MP-05-006-020-001/49-C
(ALAWADI) 		1705006020NRG24310520230285269 31/05/2023 Abdhi 1705006020WL010462 Abdhi 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209500438 Abdhi MADHYANCHAL GRAMIN BANK(607232)
705 BADARWAS MP-05-006-020-001/84-B
(ALAWADI) 		1705006020NRG24310520230285419 31/05/2023 devendra 1705006020WL010466 devendra 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 209500438 devendra MADHYANCHAL GRAMIN BANK(607232)
706 BADARWAS MP-05-006-022-001/166
(BAROD) 		1705006022NRG24310520230288106 31/05/2023 SHANTI 1705006022WL010579 SHANTI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209500438 SHANTI MADHYANCHAL GRAMIN BANK(607232)
707 BADARWAS MP-05-006-022-001/167-A
(BAROD) 		1705006022NRG24310520230290801 31/05/2023 SHYAM 1705006022WL010631 SHYAM 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 209500438 SHYAM MADHYANCHAL GRAMIN BANK(607232)
708 BADARWAS MP-05-006-022-001/167-A
(BAROD) 		1705006022NRG24310520230290802 31/05/2023 SHYAM 1705006022WL010631 SHYAM 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 209500438 SHYAM STATE BANK OF INDIA(508548)
709 BADARWAS MP-05-006-022-001/178
(BAROD) 		1705006022NRG24310520230290804 31/05/2023 Krishqnpal 1705006022WL010631 Krishqnpal 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 209500438 Krishqnpal INDIA POST PAYMENTS BANK LIMITED(508528)
710 BADARWAS MP-05-006-022-001/187
(BAROD) 		1705006022NRG24310520230290813 31/05/2023 Saroj 1705006022WL010631 Saroj 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 209500438 Saroj STATE BANK OF INDIA(508548)
711 BADARWAS MP-05-006-022-001/219
(BAROD) 		1705006022NRG24310520230288082 31/05/2023 JAGANNATH 1705006022WL010578 JAGANNATH 00602 SBIN0RRMBGB 442 442 Processed 07/06/2023 209500438 JAGANNATH STATE BANK OF INDIA(508548)
712 BADARWAS MP-05-006-022-001/253-A
(BAROD) 		1705006022NRG24310520230290835 31/05/2023 Gjanand lodhi 1705006022WL010631 Gjanand lodhi 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 209500438 Gjanandlodhi STATE BANK OF INDIA(508548)
713 BADARWAS MP-05-006-022-001/315
(BAROD) 		1705006022NRG24310520230288092 31/05/2023 Jitendra 1705006022WL010578 Jitendra 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 209500438 Jitendra MADHYANCHAL GRAMIN BANK(607232)
714 BADARWAS MP-05-006-022-001/315
(BAROD) 		1705006022NRG24310520230288093 31/05/2023 Jitendra 1705006022WL010578 Jitendra 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 209500438 Jitendra PUNJAB NATIONAL BANK(508568)
715 BADARWAS MP-05-006-022-001/323-D
(BAROD) 		1705006022NRG24310520230288096 31/05/2023 MAMTESH 1705006022WL010578 MAMTESH 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 209500438 MAMTESH PUNJAB NATIONAL BANK(508568)
716 BADARWAS MP-05-006-022-001/372
(BAROD) 		1705006022NRG24310520230290849 31/05/2023 kaliya 1705006022WL010632 kaliya 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209500438 kaliya MADHYANCHAL GRAMIN BANK(607232)
717 BADARWAS MP-05-006-033-002/213-A
(TARAWALI) 		1705006033NRG24310520230286607 31/05/2023 shishupal 1705006033WL010532 shishupal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209500438 shishupal STATE BANK OF INDIA(508548)
718 BADARWAS MP-05-006-039-001/79-B
(PAGARA) 		1705006039NRG24300520230280901 31/05/2023 jeeta bai 1705006039WL010326 jeeta bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209500438 jeetabai STATE BANK OF INDIA(508548)
SubTotal 75582 75582
719 BADARWAS MP-05-006-020-001/101-A
(ALAWADI) 		1705006020NRG24310520230285376 31/05/2023 Govind 1705006020WL010466 Govind 00688 FINO0001446 663 663 Processed 07/06/2023 209500438 Govind FINO PAYMENTS BANK LTD(608001)
720 BADARWAS MP-05-006-020-001/11-A
(ALAWADI) 		1705006020NRG24310520230285384 31/05/2023 sukhlal jatav 1705006020WL010466 sukhlal jatav 00688 FINO0001446 663 663 Processed 07/06/2023 209500438 sukhlaljatav FINO PAYMENTS BANK LTD(608001)
721 BADARWAS MP-05-006-020-001/111-A
(ALAWADI) 		1705006020NRG24310520230285385 31/05/2023 devendra singh 1705006020WL010466 devendra singh 00688 FINO0001446 221 221 Processed 07/06/2023 209500438 devendrasingh FINO PAYMENTS BANK LTD(608001)
722 BADARWAS MP-05-006-020-001/111-B
(ALAWADI) 		1705006020NRG24310520230285386 31/05/2023 arunpratap 1705006020WL010466 arunpratap 00688 FINO0001446 221 221 Processed 07/06/2023 209500438 arunpratap FINO PAYMENTS BANK LTD(608001)
723 BADARWAS MP-05-006-020-001/136-B
(ALAWADI) 		1705006020NRG24310520230285388 31/05/2023 devendra 1705006020WL010466 devendra 00688 FINO0001446 221 221 Processed 07/06/2023 209500438 devendra FINO PAYMENTS BANK LTD(608001)
724 BADARWAS MP-05-006-020-001/387
(ALAWADI) 		1705006020NRG24310520230285398 31/05/2023 bhura 1705006020WL010466 bhura 00688 FINO0001446 442 442 Processed 07/06/2023 209500438 bhura FINO PAYMENTS BANK LTD(608001)
725 BADARWAS MP-05-006-020-001/388
(ALAWADI) 		1705006020NRG24310520230285399 31/05/2023 ajay 1705006020WL010466 ajay 00688 FINO0001446 442 442 Processed 07/06/2023 209500438 ajay FINO PAYMENTS BANK LTD(608001)
726 BADARWAS MP-05-006-020-001/40-A
(ALAWADI) 		1705006020NRG24310520230285401 31/05/2023 ashish jatav 1705006020WL010466 ashish jatav 00688 FINO0001446 442 442 Processed 07/06/2023 209500438 ashishjatav FINO PAYMENTS BANK LTD(608001)
727 BADARWAS MP-05-006-020-001/49
(ALAWADI) 		1705006020NRG24310520230285403 31/05/2023 Narendra 1705006020WL010466 Narendra 00688 FINO0001446 442 442 Processed 07/06/2023 209500438 Narendra FINO PAYMENTS BANK LTD(608001)
728 BADARWAS MP-05-006-020-001/53-A
(ALAWADI) 		1705006020NRG24310520230285406 31/05/2023 mahendra singh 1705006020WL010466 mahendra singh 00688 FINO0001446 221 221 Processed 07/06/2023 209500438 mahendrasingh FINO PAYMENTS BANK LTD(608001)
729 BADARWAS MP-05-006-020-001/53-B
(ALAWADI) 		1705006020NRG24310520230285407 31/05/2023 Rajeev 1705006020WL010466 Rajeev 00688 FINO0001446 221 221 Processed 07/06/2023 209500438 Rajeev FINO PAYMENTS BANK LTD(608001)
730 BADARWAS MP-05-006-020-001/57-B
(ALAWADI) 		1705006020NRG24310520230285409 31/05/2023 ratiram 1705006020WL010466 ratiram 00688 FINO0001446 221 221 Processed 07/06/2023 209500438 ratiram FINO PAYMENTS BANK LTD(608001)
731 BADARWAS MP-05-006-020-001/62-A
(ALAWADI) 		1705006020NRG24310520230285411 31/05/2023 krishanpal 1705006020WL010466 krishanpal 00688 FINO0001446 221 221 Processed 07/06/2023 209500438 krishanpal FINO PAYMENTS BANK LTD(608001)
732 BADARWAS MP-05-006-020-001/62-B
(ALAWADI) 		1705006020NRG24310520230285412 31/05/2023 balram 1705006020WL010466 balram 00688 FINO0001446 221 221 Processed 07/06/2023 209500438 balram FINO PAYMENTS BANK LTD(608001)
733 BADARWAS MP-05-006-020-001/64
(ALAWADI) 		1705006020NRG24310520230285271 31/05/2023 kaliya 1705006020WL010462 kaliya 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500438 kaliya STATE BANK OF INDIA(508548)
734 BADARWAS MP-05-006-020-001/78-A
(ALAWADI) 		1705006020NRG24310520230285416 31/05/2023 Rajkumar 1705006020WL010466 Rajkumar 00688 FINO0001446 663 663 Processed 07/06/2023 209500438 Rajkumar FINO PAYMENTS BANK LTD(608001)
735 BADARWAS MP-05-006-020-001/82-A
(ALAWADI) 		1705006020NRG24310520230285417 31/05/2023 dhanpal 1705006020WL010466 dhanpal 00688 FINO0001446 663 663 Processed 07/06/2023 209500438 dhanpal FINO PAYMENTS BANK LTD(608001)
736 BADARWAS MP-05-006-020-001/82-B
(ALAWADI) 		1705006020NRG24310520230285418 31/05/2023 rajeev 1705006020WL010466 rajeev 00688 FINO0001446 663 663 Processed 07/06/2023 209500438 rajeev FINO PAYMENTS BANK LTD(608001)
737 BADARWAS MP-05-006-020-001/85-A
(ALAWADI) 		1705006020NRG24310520230285420 31/05/2023 surendra 1705006020WL010466 surendra 00688 FINO0001446 663 663 Processed 07/06/2023 209500438 surendra FINO PAYMENTS BANK LTD(608001)
738 BADARWAS MP-05-006-020-001/89-A
(ALAWADI) 		1705006020NRG24310520230285421 31/05/2023 RAJKUMAR 1705006020WL010466 RAJKUMAR 00688 FINO0001446 663 663 Processed 07/06/2023 209500438 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
739 BADARWAS MP-05-006-020-001/89-B
(ALAWADI) 		1705006020NRG24310520230285422 31/05/2023 Danveer 1705006020WL010466 Danveer 00688 FINO0001446 663 663 Processed 07/06/2023 209500438 Danveer FINO PAYMENTS BANK LTD(608001)
740 BADARWAS MP-05-006-020-002/3-A
(ALAWADI) 		1705006020NRG24310520230285423 31/05/2023 rajendra 1705006020WL010466 rajendra 00688 FINO0001446 663 663 Processed 07/06/2023 209500438 rajendra FINO PAYMENTS BANK LTD(608001)
741 BADARWAS MP-05-006-022-001/238-B
(BAROD) 		1705006022NRG24310520230288088 31/05/2023 BATI BAI 1705006022WL010578 BATI BAI 00688 FINO0001446 884 884 Processed 07/06/2023 209500438 BATIBAI FINO PAYMENTS BANK LTD(608001)
742 BADARWAS MP-05-006-028-001/604
(VINEKA) 		1705006028NRG24310520230285117 31/05/2023 Chotu 1705006028WL010453 Chotu 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500438 Chotu FINO PAYMENTS BANK LTD(608001)
743 BADARWAS MP-05-006-028-001/605
(VINEKA) 		1705006028NRG24310520230285118 31/05/2023 Rajveer 1705006028WL010453 Rajveer 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500438 Rajveer FINO PAYMENTS BANK LTD(608001)
744 BADARWAS MP-05-006-028-001/606
(VINEKA) 		1705006028NRG24310520230285119 31/05/2023 Suneel 1705006028WL010453 Suneel 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500438 Suneel FINO PAYMENTS BANK LTD(608001)
745 BADARWAS MP-05-006-028-001/608
(VINEKA) 		1705006028NRG24310520230285120 31/05/2023 Ramkumar 1705006028WL010453 Ramkumar 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500438 Ramkumar FINO PAYMENTS BANK LTD(608001)
746 BADARWAS MP-05-006-028-001/611
(VINEKA) 		1705006028NRG24310520230285123 31/05/2023 Bandna 1705006028WL010453 Bandna 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500438 Bandna FINO PAYMENTS BANK LTD(608001)
747 BADARWAS MP-05-006-028-001/615
(VINEKA) 		1705006028NRG24310520230285124 31/05/2023 Udham 1705006028WL010453 Udham 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500438 Udham PUNJAB NATIONAL BANK(508568)
748 BADARWAS MP-05-006-028-001/616
(VINEKA) 		1705006028NRG24310520230285125 31/05/2023 Ramdyal 1705006028WL010453 Ramdyal 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500438 Ramdyal FINO PAYMENTS BANK LTD(608001)
749 BADARWAS MP-05-006-028-001/619
(VINEKA) 		1705006028NRG24310520230285127 31/05/2023 Dileep 1705006028WL010453 Dileep 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500438 Dileep FINO PAYMENTS BANK LTD(608001)
750 BADARWAS MP-05-006-028-001/620
(VINEKA) 		1705006028NRG24310520230285128 31/05/2023 Mukesh 1705006028WL010453 Mukesh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500438 Mukesh FINO PAYMENTS BANK LTD(608001)
751 BADARWAS MP-05-006-028-001/621
(VINEKA) 		1705006028NRG24310520230285129 31/05/2023 Rachna 1705006028WL010453 Rachna 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500438 Rachna FINO PAYMENTS BANK LTD(608001)
752 BADARWAS MP-05-006-039-001/77-A
(PAGARA) 		1705006039NRG24300520230280899 31/05/2023 DAYARAM ADIWASI 1705006039WL010326 DAYARAM ADIWASI 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500438 DAYARAMADIWASI FINO PAYMENTS BANK LTD(608001)
753 BADARWAS MP-05-006-039-001/78-D
(PAGARA) 		1705006039NRG24300520230280900 31/05/2023 lalkhu 1705006039WL010326 lalkhu 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500438 lalkhu STATE BANK OF INDIA(508548)
754 BADARWAS MP-05-006-039-003/117-B
(PAGARA) 		1705006039NRG24300520230280910 31/05/2023 rakesh pal 1705006039WL010327 rakesh pal 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500438 rakeshpal STATE BANK OF INDIA(508548)
755 BADARWAS MP-05-006-039-003/117-B
(PAGARA) 		1705006039NRG24300520230280911 31/05/2023 rakesh pal 1705006039WL010327 rakesh pal 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500438 rakeshpal STATE BANK OF INDIA(508548)
756 BADARWAS MP-05-006-039-003/118-A
(PAGARA) 		1705006039NRG24300520230280912 31/05/2023 SUKUMAR LODHI 1705006039WL010327 SUKUMAR LODHI 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500438 SUKUMARLODHI FINO PAYMENTS BANK LTD(608001)
757 BADARWAS MP-05-006-039-003/124-D
(PAGARA) 		1705006039NRG24300520230280920 31/05/2023 devendra 1705006039WL010327 devendra 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500438 devendra STATE BANK OF INDIA(508548)
758 BADARWAS MP-05-006-039-003/124-D
(PAGARA) 		1705006039NRG24300520230280921 31/05/2023 devendra 1705006039WL010327 devendra 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500438 devendra PUNJAB NATIONAL BANK(508568)
759 BADARWAS MP-05-006-040-003/11-D
(RINHAYA) 		1705006040NRG24310520230285164 31/05/2023 Veerendr 1705006040WL010456 Veerendr 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500438 Veerendr STATE BANK OF INDIA(508548)
760 BADARWAS MP-05-006-040-003/171-A
(RINHAYA) 		1705006040NRG24310520230285168 31/05/2023 Devendr 1705006040WL010456 Devendr 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500438 Devendr FINO PAYMENTS BANK LTD(608001)
761 BADARWAS MP-05-006-040-003/171-B
(RINHAYA) 		1705006040NRG24310520230285170 31/05/2023 Rajpaal 1705006040WL010456 Rajpaal 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500438 Rajpaal PUNJAB NATIONAL BANK(508568)
762 BADARWAS MP-05-006-040-003/172-B
(RINHAYA) 		1705006040NRG24310520230285173 31/05/2023 Mahendr 1705006040WL010456 Mahendr 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500438 Mahendr PUNJAB NATIONAL BANK(508568)
763 BADARWAS MP-05-006-040-003/172-C
(RINHAYA) 		1705006040NRG24310520230285174 31/05/2023 Varsha 1705006040WL010456 Varsha 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500438 Varsha FINO PAYMENTS BANK LTD(608001)
764 BADARWAS MP-05-006-040-003/175-B
(RINHAYA) 		1705006040NRG24310520230285176 31/05/2023 Nathan 1705006040WL010456 Nathan 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500438 Nathan PUNJAB NATIONAL BANK(508568)
765 BADARWAS MP-05-006-040-003/175-B
(RINHAYA) 		1705006040NRG24310520230285177 31/05/2023 Nathan 1705006040WL010456 Nathan 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500438 Nathan PUNJAB NATIONAL BANK(508568)
766 BADARWAS MP-05-006-040-003/176-A
(RINHAYA) 		1705006040NRG24310520230285179 31/05/2023 Devendr 1705006040WL010456 Devendr 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500438 Devendr FINO PAYMENTS BANK LTD(608001)
767 BADARWAS MP-05-006-040-003/176-A
(RINHAYA) 		1705006040NRG24310520230285180 31/05/2023 Devendr 1705006040WL010456 Devendr 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500438 Devendr PUNJAB NATIONAL BANK(508568)
768 BADARWAS MP-05-006-040-003/176-C
(RINHAYA) 		1705006040NRG24310520230285181 31/05/2023 Gunjan 1705006040WL010456 Gunjan 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500438 Gunjan PUNJAB NATIONAL BANK(508568)
769 BADARWAS MP-05-006-040-003/176-C
(RINHAYA) 		1705006040NRG24310520230285182 31/05/2023 Gunjan 1705006040WL010456 Gunjan 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500438 Gunjan STATE BANK OF INDIA(508548)
770 BADARWAS MP-05-006-040-003/176-D
(RINHAYA) 		1705006040NRG24310520230285183 31/05/2023 Shivani 1705006040WL010456 Shivani 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500438 Shivani FINO PAYMENTS BANK LTD(608001)
771 BADARWAS MP-05-006-040-003/177-A
(RINHAYA) 		1705006040NRG24310520230285184 31/05/2023 Asaram 1705006040WL010456 Asaram 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500438 Asaram STATE BANK OF INDIA(508548)
772 BADARWAS MP-05-006-040-003/177-A
(RINHAYA) 		1705006040NRG24310520230285185 31/05/2023 Asaram 1705006040WL010456 Asaram 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500438 Asaram STATE BANK OF INDIA(508548)
773 BADARWAS MP-05-006-040-003/177-B
(RINHAYA) 		1705006040NRG24310520230285186 31/05/2023 Mithun 1705006040WL010456 Mithun 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500438 Mithun FINO PAYMENTS BANK LTD(608001)
774 BADARWAS MP-05-006-040-003/81-D
(RINHAYA) 		1705006040NRG24310520230285190 31/05/2023 Saniram 1705006040WL010456 Saniram 00688 FINO0001446 1105 1105 Processed 07/06/2023 209500438 Saniram STATE BANK OF INDIA(508548)
775 BADARWAS MP-05-006-040-003/92-A
(RINHAYA) 		1705006040NRG24310520230285191 31/05/2023 Muniram 1705006040WL010456 Muniram 00688 FINO0001446 884 884 Processed 07/06/2023 209500438 Muniram FINO PAYMENTS BANK LTD(608001)
776 BADARWAS MP-05-006-040-003/94-A
(RINHAYA) 		1705006040NRG24310520230285193 31/05/2023 Puran 1705006040WL010456 Puran 00688 FINO0001446 884 884 Processed 07/06/2023 209500438 Puran FINO PAYMENTS BANK LTD(608001)
777 BADARWAS MP-05-006-040-003/97-B
(RINHAYA) 		1705006040NRG24310520230285195 31/05/2023 Jitendr 1705006040WL010456 Jitendr 00688 FINO0001446 884 884 Processed 07/06/2023 209500438 Jitendr FINO PAYMENTS BANK LTD(608001)
SubTotal 54587 54587
778 BADARWAS MP-05-006-028-001/601
(VINEKA) 		1705006028NRG24310520230285115 31/05/2023 Roshan 1705006028WL010453 Roshan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500438 Roshan STATE BANK OF INDIA(508548)
779 BADARWAS MP-05-006-028-001/603
(VINEKA) 		1705006028NRG24310520230285116 31/05/2023 Durgesh 1705006028WL010453 Durgesh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500438 Durgesh STATE BANK OF INDIA(508548)
780 BADARWAS MP-05-006-028-001/610
(VINEKA) 		1705006028NRG24310520230285122 31/05/2023 Vinita 1705006028WL010453 Vinita 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209500438 Vinita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 925344 925344

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_310523APB_FTO_66906 Bank of Baroda BARB0BARBOD BARBODHAN 1326
2 BADARWAS MP1705006_310523APB_FTO_66906 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
3 BADARWAS MP1705006_310523APB_FTO_66906 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3978
4 BADARWAS MP1705006_310523APB_FTO_66906 Bank of India BKID0008881 KOLARAS 19890
5 BADARWAS MP1705006_310523APB_FTO_66906 Canara Bank CNRB0005977 Kolaras 2652
6 BADARWAS MP1705006_310523APB_FTO_66906 Central Bank Of India CBIN0284686 Kolaras 6630
7 BADARWAS MP1705006_310523APB_FTO_66906 HDFC bank HDFC0000907 SHIVPURI 1326
8 BADARWAS MP1705006_310523APB_FTO_66906 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
9 BADARWAS MP1705006_310523APB_FTO_66906 Punjab National Bank PUNB0206900 KHAREH 40443
10 BADARWAS MP1705006_310523APB_FTO_66906 Punjab National Bank PUNB0210400 INDAR 104312
11 BADARWAS MP1705006_310523APB_FTO_66906 Punjab National Bank PUNB0313900 SUKHPUR 6630
12 BADARWAS MP1705006_310523APB_FTO_66906 State Bank of India SBIN0003215 SHIVPURI 1326
13 BADARWAS MP1705006_310523APB_FTO_66906 State Bank of India SBIN0003216 KOLARAS 3978
14 BADARWAS MP1705006_310523APB_FTO_66906 State Bank of India SBIN0003849 GUNA 1326
15 BADARWAS MP1705006_310523APB_FTO_66906 State Bank of India SBIN0009525 DEHARWARA 1326
16 BADARWAS MP1705006_310523APB_FTO_66906 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 2210
17 BADARWAS MP1705006_310523APB_FTO_66906 State Bank of India SBIN0030112 ESSAGARH 1326
18 BADARWAS MP1705006_310523APB_FTO_66906 State Bank of India SBIN0030120 BADARWAS 518245
19 BADARWAS MP1705006_310523APB_FTO_66906 State Bank of India SBIN0030120 sbi badarbas 3536
20 BADARWAS MP1705006_310523APB_FTO_66906 State Bank of India SBIN0030167 LUKWASA 23868
21 BADARWAS MP1705006_310523APB_FTO_66906 State Bank of India SBIN0030168 MAYANA 3978
22 BADARWAS MP1705006_310523APB_FTO_66906 State Bank of India SBIN0030171 RANNOD 30294
23 BADARWAS MP1705006_310523APB_FTO_66906 State Bank of India SBIN0030519 HAT ROAD, GUNA 5304
24 BADARWAS MP1705006_310523APB_FTO_66906 STATE BANK OF INDORE SBIN0030120 Badarwas 1989
25 BADARWAS MP1705006_310523APB_FTO_66906 UCO Bank UCBA0001720 GUNA 1326
26 BADARWAS MP1705006_310523APB_FTO_66906 Union Bank of India UBIN0572128 Myana 1326
27 BADARWAS MP1705006_310523APB_FTO_66906 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 41990
28 BADARWAS MP1705006_310523APB_FTO_66906 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 16354
29 BADARWAS MP1705006_310523APB_FTO_66906 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 1326
30 BADARWAS MP1705006_310523APB_FTO_66906 Madhyanchal Gramin Bank SBIN0RRMBGB RRB badarbas 15912
31 BADARWAS MP1705006_310523APB_FTO_66906 Fino Payments Bank Ltd FINO0001446 MP RO 54587
32 BADARWAS MP1705006_310523APB_FTO_66906 India Post Payments Bank IPOS0000001 Shivpuri 3978

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