Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:59:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_310723APB_FTO_196586
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-05-006-031-001/340
(MEGHONAWADA) 		1705006031NRG24300720230636906 31/07/2023 Pahalban Singh 1705006031WL021865 Pahalban Singh 00032 UTIB0002821 1326 1326 Processed 04/08/2023 324760173 PahalbanSingh AXIS BANK(607153)
2 BADARWAS MP-05-006-050-001/293-A
(BEEJRI) 		1705006050NRG24310720230639611 31/07/2023 GHANSHYAM DANGI 1705006050WL021955 GHANSHYAM DANGI 00032 UTIB0002821 1326 1326 Processed 04/08/2023 324760173 GHANSHYAMDANGI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 BADARWAS MP-05-006-014-001/172-D
(BARAI) 		1705006014NRG24310720230637651 31/07/2023 MONU 1705006014WL021894 MONU 00045 BARB0SHIVMP 1326 1326 Processed 04/08/2023 324760173 MONU BANK OF BARODA(606985)
4 BADARWAS MP-05-006-063-001/147
(TAMKI) 		1705006063NRG24310720230640260 31/07/2023 ramballabh 1705006063WL021977 ramballabh 00045 BARB0SHIVMP 1326 1326 Processed 04/08/2023 324760173 ramballabh INDIAN OVERSEAS BANK(508541)
5 BADARWAS MP-05-006-066-001/761
(TILATILI) 		1705006066NRG24310720230640632 31/07/2023 RAVI JATAV 1705006066WL021989 RAVI JATAV 00045 BARB0SHIVMP 1105 1105 Processed 04/08/2023 324760173 RAVIJATAV PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
6 BADARWAS MP-05-006-014-001/16-C
(BARAI) 		1705006014NRG24310720230637647 31/07/2023 CHNADRABHAN YADAV 1705006014WL021894 CHNADRABHAN YADAV 00048 BKID0008880 1326 1326 Processed 04/08/2023 324760173 CHNADRABHANYADAV STATE BANK OF INDIA(508548)
7 BADARWAS MP-05-006-014-001/16-C
(BARAI) 		1705006014NRG24310720230637648 31/07/2023 CHNADRBHAN YADAV 1705006014WL021894 CHNADRBHAN YADAV 00048 BKID0008880 1326 1326 Processed 04/08/2023 324760173 CHNADRBHANYADAV STATE BANK OF INDIA(508548)
8 BADARWAS MP-05-006-031-001/446-A
(MEGHONAWADA) 		1705006031NRG24300720230636778 31/07/2023 Shashank 1705006031WL021860 Shashank 00048 BKID0008880 1326 1326 Processed 04/08/2023 324760173 Shashank BANK OF INDIA(508505)
9 BADARWAS MP-05-006-050-001/294-B
(BEEJRI) 		1705006050NRG24310720230639613 31/07/2023 chandrdav 1705006050WL021955 chandrdav 00048 BKID0008880 1326 1326 Processed 04/08/2023 324760173 chandrdav IDBI BANK(607095)
SubTotal 5304 5304
10 BADARWAS MP-05-006-031-001/401
(MEGHONAWADA) 		1705006031NRG24300720230636762 31/07/2023 Neelam 1705006031WL021860 Neelam 00048 BKID0008881 1326 1326 Processed 04/08/2023 324760173 Neelam MADHYANCHAL GRAMIN BANK(607232)
11 BADARWAS MP-05-006-031-001/401
(MEGHONAWADA) 		1705006031NRG24300720230636761 31/07/2023 Neelam 1705006031WL021860 Neelam 00048 BKID0008881 1326 1326 Processed 04/08/2023 324760173 Neelam BANK OF INDIA(508505)
12 BADARWAS MP-05-006-039-003/107-B
(PAGARA) 		1705006039NRG24300720230636953 31/07/2023 RAMNARAYAN LODHI 1705006039WL021869 RAMNARAYAN LODHI 00048 BKID0008881 1326 1326 Processed 04/08/2023 324760173 RAMNARAYANLODHI STATE BANK OF INDIA(508548)
13 BADARWAS MP-05-006-039-003/107-B
(PAGARA) 		1705006039NRG24300720230636954 31/07/2023 RAMNARAYAN LODHI 1705006039WL021869 RAMNARAYAN LODHI 00048 BKID0008881 1326 1326 Processed 04/08/2023 324760173 RAMNARAYANLODHI PUNJAB NATIONAL BANK(508568)
14 BADARWAS MP-05-006-050-001/98-B
(BEEJRI) 		1705006050NRG24310720230639640 31/07/2023 PINKI 1705006050WL021955 PINKI 00048 BKID0008881 1326 1326 Processed 04/08/2023 324760173 PINKI STATE BANK OF INDIA(508548)
15 BADARWAS MP-05-006-063-001/114-C
(TAMKI) 		1705006063NRG24310720230640251 31/07/2023 DHARMENDR KEVAT 1705006063WL021977 DHARMENDR KEVAT 00048 BKID0008881 1326 1326 Processed 04/08/2023 324760173 DHARMENDRKEVAT BANK OF INDIA(508505)
16 BADARWAS MP-05-006-063-001/136
(TAMKI) 		1705006063NRG24310720230640258 31/07/2023 Pran singh 1705006063WL021977 Pran singh 00048 BKID0008881 1326 1326 Processed 04/08/2023 324760173 Pransingh BANK OF INDIA(508505)
17 BADARWAS MP-05-006-063-001/42-B
(TAMKI) 		1705006063NRG24310720230640265 31/07/2023 MAHIPAL 1705006063WL021977 MAHIPAL 00048 BKID0008881 1326 1326 Processed 04/08/2023 324760173 MAHIPAL BANK OF INDIA(508505)
18 BADARWAS MP-05-006-063-001/475
(TAMKI) 		1705006063NRG24310720230640321 31/07/2023 shishupal adiwasi 1705006063WL021978 shishupal adiwasi 00048 BKID0008881 1326 1326 Processed 04/08/2023 324760173 shishupaladiwasi BANK OF INDIA(508505)
19 BADARWAS MP-05-006-063-001/482
(TAMKI) 		1705006063NRG24310720230640322 31/07/2023 gajan lal adiwasi 1705006063WL021978 gajan lal adiwasi 00048 BKID0008881 1326 1326 Processed 04/08/2023 324760173 gajanlaladiwasi BANK OF INDIA(508505)
20 BADARWAS MP-05-006-063-001/483
(TAMKI) 		1705006063NRG24310720230640267 31/07/2023 viran adiwasi 1705006063WL021977 viran adiwasi 00048 BKID0008881 1326 1326 Processed 04/08/2023 324760173 viranadiwasi BANK OF INDIA(508505)
21 BADARWAS MP-05-006-063-001/488
(TAMKI) 		1705006063NRG24310720230640271 31/07/2023 SURAJ ADIWASHI 1705006063WL021977 SURAJ ADIWASHI 00048 BKID0008881 1326 1326 Processed 04/08/2023 324760173 SURAJADIWASHI BANK OF INDIA(508505)
22 BADARWAS MP-05-006-063-001/489
(TAMKI) 		1705006063NRG24310720230640272 31/07/2023 rameshwar gurjar 1705006063WL021977 rameshwar gurjar 00048 BKID0008881 1326 1326 Processed 04/08/2023 324760173 rameshwargurjar BANK OF INDIA(508505)
23 BADARWAS MP-05-006-063-001/495
(TAMKI) 		1705006063NRG24310720230640274 31/07/2023 PAVAN ADIWASI 1705006063WL021977 PAVAN ADIWASI 00048 BKID0008881 1326 1326 Processed 04/08/2023 324760173 PAVANADIWASI BANK OF INDIA(508505)
24 BADARWAS MP-05-006-063-001/496
(TAMKI) 		1705006063NRG24310720230640323 31/07/2023 KAMAL SING 1705006063WL021978 KAMAL SING 00048 BKID0008881 1326 1326 Processed 04/08/2023 324760173 KAMALSING STATE BANK OF INDIA(508548)
25 BADARWAS MP-05-006-063-001/499-A
(TAMKI) 		1705006063NRG24310720230640276 31/07/2023 DEVISING KEVAT 1705006063WL021977 DEVISING KEVAT 00048 BKID0008881 1326 1326 Processed 04/08/2023 324760173 DEVISINGKEVAT BANK OF INDIA(508505)
26 BADARWAS MP-05-006-063-001/512
(TAMKI) 		1705006063NRG24310720230640325 31/07/2023 Manisha Gurjar 1705006063WL021978 Manisha Gurjar 00048 BKID0008881 1326 1326 Processed 04/08/2023 324760173 ManishaGurjar BANK OF INDIA(508505)
27 BADARWAS MP-05-006-063-001/513
(TAMKI) 		1705006063NRG24310720230640279 31/07/2023 KALAVATI GURJAR 1705006063WL021977 KALAVATI GURJAR 00048 BKID0008881 1326 1326 Processed 04/08/2023 324760173 KALAVATIGURJAR BANK OF INDIA(508505)
28 BADARWAS MP-05-006-063-001/523
(TAMKI) 		1705006063NRG24310720230640282 31/07/2023 RAMPAL KEVAT 1705006063WL021977 RAMPAL KEVAT 00048 BKID0008881 1105 1105 Processed 04/08/2023 324760173 RAMPALKEVAT BANK OF INDIA(508505)
29 BADARWAS MP-05-006-063-001/529
(TAMKI) 		1705006063NRG24310720230640285 31/07/2023 RAMSAKHI GURJAR 1705006063WL021977 RAMSAKHI GURJAR 00048 BKID0008881 1105 1105 Processed 04/08/2023 324760173 RAMSAKHIGURJAR BANK OF INDIA(508505)
30 BADARWAS MP-05-006-063-001/532
(TAMKI) 		1705006063NRG24310720230640287 31/07/2023 Naina Gurjar 1705006063WL021977 Naina Gurjar 00048 BKID0008881 1105 1105 Processed 04/08/2023 324760173 NainaGurjar BANK OF INDIA(508505)
31 BADARWAS MP-05-006-063-001/542
(TAMKI) 		1705006063NRG24310720230640291 31/07/2023 RAJMAL GURJAR 1705006063WL021977 RAJMAL GURJAR 00048 BKID0008881 1105 1105 Processed 04/08/2023 324760173 RAJMALGURJAR BANK OF INDIA(508505)
32 BADARWAS MP-05-006-063-001/553
(TAMKI) 		1705006063NRG24310720230640294 31/07/2023 Ramkumar Gurjar 1705006063WL021977 Ramkumar Gurjar 00048 BKID0008881 1105 1105 Processed 04/08/2023 324760173 RamkumarGurjar BANK OF INDIA(508505)
33 BADARWAS MP-05-006-063-001/554
(TAMKI) 		1705006063NRG24310720230640295 31/07/2023 Ramsiri Gurjar 1705006063WL021977 Ramsiri Gurjar 00048 BKID0008881 1105 1105 Processed 04/08/2023 324760173 RamsiriGurjar BANK OF INDIA(508505)
34 BADARWAS MP-05-006-063-001/556
(TAMKI) 		1705006063NRG24310720230640297 31/07/2023 Basudev Gurjar 1705006063WL021977 Basudev Gurjar 00048 BKID0008881 1105 1105 Processed 04/08/2023 324760173 BasudevGurjar BANK OF INDIA(508505)
35 BADARWAS MP-05-006-063-001/558
(TAMKI) 		1705006063NRG24310720230640299 31/07/2023 PANAKUNGAR 1705006063WL021977 PANAKUNGAR 00048 BKID0008881 1105 1105 Processed 04/08/2023 324760173 PANAKUNGAR BANK OF INDIA(508505)
36 BADARWAS MP-05-006-063-001/564
(TAMKI) 		1705006063NRG24310720230640330 31/07/2023 Rajkumar gurjar 1705006063WL021978 Rajkumar gurjar 00048 BKID0008881 1326 1326 Processed 04/08/2023 324760173 Rajkumargurjar BANK OF INDIA(508505)
37 BADARWAS MP-05-006-063-001/565
(TAMKI) 		1705006063NRG24310720230640331 31/07/2023 Pancham Gurjar 1705006063WL021978 Pancham Gurjar 00048 BKID0008881 1326 1326 Processed 04/08/2023 324760173 PanchamGurjar MADHYANCHAL GRAMIN BANK(607232)
38 BADARWAS MP-05-006-063-001/586
(TAMKI) 		1705006063NRG24310720230640340 31/07/2023 Naval Adiwasi 1705006063WL021978 Naval Adiwasi 00048 BKID0008881 1326 1326 Processed 04/08/2023 324760173 NavalAdiwasi BANK OF INDIA(508505)
39 BADARWAS MP-05-006-063-001/587
(TAMKI) 		1705006063NRG24310720230640341 31/07/2023 GABBAR ADIWASI 1705006063WL021978 GABBAR ADIWASI 00048 BKID0008881 1326 1326 Processed 04/08/2023 324760173 GABBARADIWASI BANK OF INDIA(508505)
40 BADARWAS MP-05-006-063-001/588
(TAMKI) 		1705006063NRG24310720230640342 31/07/2023 Raghunanadan Adiwashi 1705006063WL021978 Raghunanadan Adiwashi 00048 BKID0008881 1326 1326 Processed 04/08/2023 324760173 RaghunanadanAdiwashi BANK OF INDIA(508505)
41 BADARWAS MP-05-006-063-001/589
(TAMKI) 		1705006063NRG24310720230640343 31/07/2023 UTTAM ADIWASI 1705006063WL021978 UTTAM ADIWASI 00048 BKID0008881 1326 1326 Processed 04/08/2023 324760173 UTTAMADIWASI BANK OF INDIA(508505)
42 BADARWAS MP-05-006-063-002/201
(TAMKI) 		1705006063NRG24310720230640306 31/07/2023 Mohar singh 1705006063WL021977 Mohar singh 00048 BKID0008881 1326 1326 Processed 04/08/2023 324760173 Moharsingh BANK OF INDIA(508505)
43 BADARWAS MP-05-006-063-002/203
(TAMKI) 		1705006063NRG24310720230640307 31/07/2023 Sunil 1705006063WL021977 Sunil 00048 BKID0008881 1326 1326 Processed 04/08/2023 324760173 Sunil BANK OF INDIA(508505)
44 BADARWAS MP-05-006-063-002/217
(TAMKI) 		1705006063NRG24310720230640314 31/07/2023 Kalyan kewat 1705006063WL021977 Kalyan kewat 00048 BKID0008881 1326 1326 Processed 04/08/2023 324760173 Kalyankewat BANK OF INDIA(508505)
45 BADARWAS MP-05-006-063-002/218
(TAMKI) 		1705006063NRG24310720230640315 31/07/2023 Rupsingh 1705006063WL021977 Rupsingh 00048 BKID0008881 1326 1326 Processed 04/08/2023 324760173 Rupsingh BANK OF INDIA(508505)
46 BADARWAS MP-05-006-063-002/222
(TAMKI) 		1705006063NRG24310720230640316 31/07/2023 Sukhveer kevat 1705006063WL021977 Sukhveer kevat 00048 BKID0008881 1326 1326 Processed 04/08/2023 324760173 Sukhveerkevat BANK OF INDIA(508505)
47 BADARWAS MP-05-006-063-002/232
(TAMKI) 		1705006063NRG24310720230640351 31/07/2023 Dansingh 1705006063WL021978 Dansingh 00048 BKID0008881 1326 1326 Processed 04/08/2023 324760173 Dansingh BANK OF INDIA(508505)
48 BADARWAS MP-05-006-063-002/235
(TAMKI) 		1705006063NRG24310720230640352 31/07/2023 Sivnanadan Kevat 1705006063WL021978 Sivnanadan Kevat 00048 BKID0008881 1326 1326 Processed 04/08/2023 324760173 SivnanadanKevat BANK OF INDIA(508505)
SubTotal 49946 49946
49 BADARWAS MP-05-006-029-001/54-B
(EJWARA) 		1705006029NRG24280720230629712 31/07/2023 Ganga mahour 1705006029WL021521 Ganga mahour 00078 CNRB0004781 1326 1326 Processed 04/08/2023 324760173 Gangamahour PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
50 BADARWAS MP-05-006-050-001/278-A
(BEEJRI) 		1705006050NRG24310720230639609 31/07/2023 DHARMENDRA DANGI 1705006050WL021955 DHARMENDRA DANGI 00078 CNRB0005977 1326 1326 Processed 04/08/2023 324760173 DHARMENDRADANGI CANARA BANK(508532)
51 BADARWAS MP-05-006-063-001/578
(TAMKI) 		1705006063NRG24310720230640337 31/07/2023 PRAMOD KOLI 1705006063WL021978 PRAMOD KOLI 00078 CNRB0005977 1326 1326 Processed 04/08/2023 324760173 PRAMODKOLI CANARA BANK(508532)
SubTotal 2652 2652
52 BADARWAS MP-05-006-031-001/331-A
(MEGHONAWADA) 		1705006031NRG24300720230636749 31/07/2023 kapil 1705006031WL021860 kapil 00089 CBIN0280780 1326 1326 Processed 04/08/2023 324760173 kapil PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
53 BADARWAS MP-05-006-063-001/567
(TAMKI) 		1705006063NRG24310720230640332 31/07/2023 ANAND KUMAR JAIN 1705006063WL021978 ANAND KUMAR JAIN 00089 CBIN0284686 1326 1326 Processed 04/08/2023 324760173 ANANDKUMARJAIN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
54 BADARWAS MP-05-006-019-001/350
(SADBOOD) 		1705006019NRG24310720230640780 31/07/2023 Indrabhan 1705006019WL021997 Indrabhan 00152 HDFC0005668 1326 1326 Processed 04/08/2023 324760173 Indrabhan HDFC BANK LTD(607152)
SubTotal 1326 1326
55 BADARWAS MP-05-006-019-002/210-C
(SADBOOD) 		1705006019NRG24310720230640903 31/07/2023 Ruby 1705006019WL021997 Ruby 00165 IBKL0001564 1326 1326 Processed 04/08/2023 324760173 Ruby BANK OF BARODA(606985)
SubTotal 1326 1326
56 BADARWAS MP-05-006-063-002/117
(TAMKI) 		1705006063NRG24310720230640304 31/07/2023 Narendra 1705006063WL021977 Narendra 00177 IOBA0002420 1326 1326 Processed 04/08/2023 324760173 Narendra INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
57 BADARWAS MP-05-006-039-003/115-A
(PAGARA) 		1705006039NRG24300720230636959 31/07/2023 KHALAK SINGH 1705006039WL021869 KHALAK SINGH 00354 PUNB0206900 1326 1326 Processed 04/08/2023 324760173 KHALAKSINGH BANK OF BARODA(606985)
58 BADARWAS MP-05-006-039-003/118-D
(PAGARA) 		1705006039NRG24300720230636965 31/07/2023 SAVITA BAI LODHI 1705006039WL021869 SAVITA BAI LODHI 00354 PUNB0206900 1326 1326 Processed 04/08/2023 324760173 SAVITABAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
59 BADARWAS MP-05-006-039-003/36-C
(PAGARA) 		1705006039NRG24300720230637001 31/07/2023 BABLU LODHI 1705006039WL021874 BABLU LODHI 00354 PUNB0206900 1326 1326 Processed 04/08/2023 324760173 BABLULODHI FINO PAYMENTS BANK LTD(608001)
60 BADARWAS MP-05-006-039-003/97
(PAGARA) 		1705006039NRG24300720230637028 31/07/2023 RAJENDRA KUMARI 1705006039WL021874 RAJENDRA KUMARI 00354 PUNB0206900 1326 1326 Processed 04/08/2023 324760173 RAJENDRAKUMARI STATE BANK OF INDIA(508548)
61 BADARWAS MP-05-006-039-003/98-B
(PAGARA) 		1705006039NRG24300720230637030 31/07/2023 RAVIKANT LODHI 1705006039WL021874 RAVIKANT LODHI 00354 PUNB0206900 1326 1326 Processed 04/08/2023 324760173 RAVIKANTLODHI STATE BANK OF INDIA(508548)
62 BADARWAS MP-05-006-050-001/101-C
(BEEJRI) 		1705006050NRG24310720230639597 31/07/2023 Ravi Prajapati 1705006050WL021955 Ravi Prajapati 00354 PUNB0206900 1326 1326 Processed 04/08/2023 324760173 RaviPrajapati PUNJAB NATIONAL BANK(508568)
63 BADARWAS MP-05-006-050-001/110-A
(BEEJRI) 		1705006050NRG24310720230639598 31/07/2023 mohan 1705006050WL021955 mohan 00354 PUNB0206900 1326 1326 Processed 04/08/2023 324760173 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
64 BADARWAS MP-05-006-050-001/186
(BEEJRI) 		1705006050NRG24310720230639599 31/07/2023 jagdish dagi 1705006050WL021955 jagdish dagi 00354 PUNB0206900 1326 1326 Processed 04/08/2023 324760173 jagdishdagi PUNJAB NATIONAL BANK(508568)
65 BADARWAS MP-05-006-050-001/220
(BEEJRI) 		1705006050NRG24310720230639604 31/07/2023 pirdeep 1705006050WL021955 pirdeep 00354 PUNB0206900 1326 1326 Processed 04/08/2023 324760173 pirdeep PUNJAB NATIONAL BANK(508568)
66 BADARWAS MP-05-006-050-001/220
(BEEJRI) 		1705006050NRG24310720230639602 31/07/2023 ramkrishan 1705006050WL021955 ramkrishan 00354 PUNB0206900 1326 1326 Processed 04/08/2023 324760173 ramkrishan PUNJAB NATIONAL BANK(508568)
67 BADARWAS MP-05-006-050-001/220
(BEEJRI) 		1705006050NRG24310720230639603 31/07/2023 ramkrishan 1705006050WL021955 ramkrishan 00354 PUNB0206900 1326 1326 Processed 04/08/2023 324760173 ramkrishan PUNJAB NATIONAL BANK(508568)
68 BADARWAS MP-05-006-050-001/240-A
(BEEJRI) 		1705006050NRG24310720230639605 31/07/2023 shivraj 1705006050WL021955 shivraj 00354 PUNB0206900 1326 1326 Processed 04/08/2023 324760173 shivraj PUNJAB NATIONAL BANK(508568)
69 BADARWAS MP-05-006-050-001/258-A
(BEEJRI) 		1705006050NRG24310720230639606 31/07/2023 ramkumari bai 1705006050WL021955 ramkumari bai 00354 PUNB0206900 1326 1326 Processed 04/08/2023 324760173 ramkumaribai PUNJAB NATIONAL BANK(508568)
70 BADARWAS MP-05-006-050-001/262-A
(BEEJRI) 		1705006050NRG24310720230639607 31/07/2023 rajkuari bai 1705006050WL021955 rajkuari bai 00354 PUNB0206900 1326 1326 Processed 04/08/2023 324760173 rajkuaribai PUNJAB NATIONAL BANK(508568)
71 BADARWAS MP-05-006-050-001/277-A
(BEEJRI) 		1705006050NRG24310720230639608 31/07/2023 ramdavi 1705006050WL021955 ramdavi 00354 PUNB0206900 1326 1326 Processed 04/08/2023 324760173 ramdavi PUNJAB NATIONAL BANK(508568)
72 BADARWAS MP-05-006-050-001/278-A
(BEEJRI) 		1705006050NRG24310720230639610 31/07/2023 racna bai 1705006050WL021955 racna bai 00354 PUNB0206900 1326 1326 Processed 04/08/2023 324760173 racnabai PUNJAB NATIONAL BANK(508568)
73 BADARWAS MP-05-006-050-001/294-B
(BEEJRI) 		1705006050NRG24310720230639612 31/07/2023 madan 1705006050WL021955 madan 00354 PUNB0206900 1326 1326 Processed 04/08/2023 324760173 madan PUNJAB NATIONAL BANK(508568)
74 BADARWAS MP-05-006-050-001/320-A
(BEEJRI) 		1705006050NRG24310720230639614 31/07/2023 AVDESH SINGH DANGI 1705006050WL021955 AVDESH SINGH DANGI 00354 PUNB0206900 1326 1326 Processed 04/08/2023 324760173 AVDESHSINGHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
75 BADARWAS MP-05-006-050-001/371-A
(BEEJRI) 		1705006050NRG24310720230639617 31/07/2023 MANOJ 1705006050WL021955 MANOJ 00354 PUNB0206900 1326 1326 Processed 04/08/2023 324760173 MANOJ PUNJAB NATIONAL BANK(508568)
76 BADARWAS MP-05-006-050-001/386
(BEEJRI) 		1705006050NRG24310720230639619 31/07/2023 geeta 1705006050WL021955 geeta 00354 PUNB0206900 1326 1326 Processed 04/08/2023 324760173 geeta PUNJAB NATIONAL BANK(508568)
77 BADARWAS MP-05-006-050-001/388-A
(BEEJRI) 		1705006050NRG24310720230639620 31/07/2023 avdash 1705006050WL021955 avdash 00354 PUNB0206900 1326 1326 Processed 04/08/2023 324760173 avdash INDIA POST PAYMENTS BANK LIMITED(508528)
78 BADARWAS MP-05-006-050-001/391-A
(BEEJRI) 		1705006050NRG24310720230639624 31/07/2023 biraj 1705006050WL021955 biraj 00354 PUNB0206900 1326 1326 Processed 04/08/2023 324760173 biraj PUNJAB NATIONAL BANK(508568)
79 BADARWAS MP-05-006-050-001/391-A
(BEEJRI) 		1705006050NRG24310720230639623 31/07/2023 SAILENDRA SINGH DANGI 1705006050WL021955 SAILENDRA SINGH DANGI 00354 PUNB0206900 1326 1326 Processed 04/08/2023 324760173 SAILENDRASINGHDANGI AXIS BANK(607153)
80 BADARWAS MP-05-006-050-001/404-A
(BEEJRI) 		1705006050NRG24310720230639625 31/07/2023 dakhabai 1705006050WL021955 dakhabai 00354 PUNB0206900 1326 1326 Processed 04/08/2023 324760173 dakhabai INDIA POST PAYMENTS BANK LIMITED(508528)
81 BADARWAS MP-05-006-050-001/407
(BEEJRI) 		1705006050NRG24310720230639626 31/07/2023 veerendra 1705006050WL021955 veerendra 00354 PUNB0206900 1326 1326 Processed 04/08/2023 324760173 veerendra PUNJAB NATIONAL BANK(508568)
82 BADARWAS MP-05-006-050-001/409-A
(BEEJRI) 		1705006050NRG24310720230639627 31/07/2023 KOUSHALYA DANGI 1705006050WL021955 KOUSHALYA DANGI 00354 PUNB0206900 1326 1326 Processed 04/08/2023 324760173 KOUSHALYADANGI PUNJAB NATIONAL BANK(508568)
83 BADARWAS MP-05-006-050-001/413
(BEEJRI) 		1705006050NRG24310720230639628 31/07/2023 NARENDRA DANGI 1705006050WL021955 NARENDRA DANGI 00354 PUNB0206900 1326 1326 Processed 04/08/2023 324760173 NARENDRADANGI INDIA POST PAYMENTS BANK LIMITED(508528)
84 BADARWAS MP-05-006-050-001/415
(BEEJRI) 		1705006050NRG24310720230639630 31/07/2023 amol 1705006050WL021955 amol 00354 PUNB0206900 1326 1326 Processed 04/08/2023 324760173 amol STATE BANK OF INDIA(508548)
85 BADARWAS MP-05-006-050-001/418
(BEEJRI) 		1705006050NRG24310720230639631 31/07/2023 vijaypal 1705006050WL021955 vijaypal 00354 PUNB0206900 1326 1326 Processed 04/08/2023 324760173 vijaypal PUNJAB NATIONAL BANK(508568)
86 BADARWAS MP-05-006-050-001/418-A
(BEEJRI) 		1705006050NRG24310720230639632 31/07/2023 Lalshab 1705006050WL021955 Lalshab 00354 PUNB0206900 1326 1326 Processed 04/08/2023 324760173 Lalshab AXIS BANK(607153)
87 BADARWAS MP-05-006-050-001/418-A
(BEEJRI) 		1705006050NRG24310720230639633 31/07/2023 Manisha 1705006050WL021955 Manisha 00354 PUNB0206900 1326 1326 Processed 04/08/2023 324760173 Manisha PUNJAB NATIONAL BANK(508568)
88 BADARWAS MP-05-006-050-001/97-A
(BEEJRI) 		1705006050NRG24310720230639636 31/07/2023 golu 1705006050WL021955 golu 00354 PUNB0206900 1326 1326 Processed 04/08/2023 324760173 golu PUNJAB NATIONAL BANK(508568)
89 BADARWAS MP-05-006-050-001/97-B
(BEEJRI) 		1705006050NRG24310720230639637 31/07/2023 geea 1705006050WL021955 geea 00354 PUNB0206900 1326 1326 Processed 04/08/2023 324760173 geea PUNJAB NATIONAL BANK(508568)
90 BADARWAS MP-05-006-050-001/97-B
(BEEJRI) 		1705006050NRG24310720230639638 31/07/2023 shukvati 1705006050WL021955 shukvati 00354 PUNB0206900 1326 1326 Processed 04/08/2023 324760173 shukvati UCO BANK(607066)
91 BADARWAS MP-05-006-050-001/98-A
(BEEJRI) 		1705006050NRG24310720230639639 31/07/2023 kamlu 1705006050WL021955 kamlu 00354 PUNB0206900 1326 1326 Processed 04/08/2023 324760173 kamlu INDIA POST PAYMENTS BANK LIMITED(508528)
92 BADARWAS MP-05-006-050-001/98-C
(BEEJRI) 		1705006050NRG24310720230639641 31/07/2023 PAVAN PRAJAPATI 1705006050WL021955 PAVAN PRAJAPATI 00354 PUNB0206900 1326 1326 Processed 04/08/2023 324760173 PAVANPRAJAPATI PUNJAB NATIONAL BANK(508568)
93 BADARWAS MP-05-006-063-001/104
(TAMKI) 		1705006063NRG24310720230640245 31/07/2023 bhajan 1705006063WL021977 bhajan 00354 PUNB0206900 1326 1326 Processed 04/08/2023 324760173 bhajan AIRTEL PAYMENTS BANK LIMITED(990288)
94 BADARWAS MP-05-006-063-001/12-A
(TAMKI) 		1705006063NRG24310720230640254 31/07/2023 NARESH ADIWASHI 1705006063WL021977 NARESH ADIWASHI 00354 PUNB0206900 1326 1326 Processed 04/08/2023 324760173 NARESHADIWASHI PUNJAB NATIONAL BANK(508568)
95 BADARWAS MP-05-006-063-001/501
(TAMKI) 		1705006063NRG24310720230640278 31/07/2023 Fool Singh Adiwasi 1705006063WL021977 Fool Singh Adiwasi 00354 PUNB0206900 1326 1326 Processed 04/08/2023 324760173 FoolSinghAdiwasi PUNJAB NATIONAL BANK(508568)
96 BADARWAS MP-05-006-063-002/109
(TAMKI) 		1705006063NRG24310720230640303 31/07/2023 balveer 1705006063WL021977 balveer 00354 PUNB0206900 1326 1326 Processed 04/08/2023 324760173 balveer PUNJAB NATIONAL BANK(508568)
97 BADARWAS MP-05-006-063-002/118
(TAMKI) 		1705006063NRG24310720230640305 31/07/2023 gopal 1705006063WL021977 gopal 00354 PUNB0206900 1326 1326 Processed 04/08/2023 324760173 gopal PUNJAB NATIONAL BANK(508568)
98 BADARWAS MP-05-006-063-002/212
(TAMKI) 		1705006063NRG24310720230640311 31/07/2023 Neeraj kewat 1705006063WL021977 Neeraj kewat 00354 PUNB0206900 1326 1326 Processed 04/08/2023 324760173 Neerajkewat AIRTEL PAYMENTS BANK LIMITED(990288)
99 BADARWAS MP-05-006-063-002/251
(TAMKI) 		1705006063NRG24310720230640357 31/07/2023 SYAM SINGH DANGI 1705006063WL021978 SYAM SINGH DANGI 00354 PUNB0206900 1326 1326 Processed 04/08/2023 324760173 SYAMSINGHDANGI CANARA BANK(508532)
100 BADARWAS MP-05-006-063-002/26
(TAMKI) 		1705006063NRG24310720230640358 31/07/2023 ashok 1705006063WL021978 ashok 00354 PUNB0206900 1326 1326 Processed 04/08/2023 324760173 ashok STATE BANK OF INDIA(508548)
101 BADARWAS MP-05-006-063-002/34
(TAMKI) 		1705006063NRG24310720230640359 31/07/2023 gopal 1705006063WL021978 gopal 00354 PUNB0206900 1326 1326 Processed 04/08/2023 324760173 gopal PUNJAB NATIONAL BANK(508568)
102 BADARWAS MP-05-006-063-002/37
(TAMKI) 		1705006063NRG24310720230640361 31/07/2023 Kishna 1705006063WL021978 Kishna 00354 PUNB0206900 1326 1326 Processed 04/08/2023 324760173 Kishna AIRTEL PAYMENTS BANK LIMITED(990288)
103 BADARWAS MP-05-006-063-002/56
(TAMKI) 		1705006063NRG24310720230640363 31/07/2023 balkishan 1705006063WL021978 balkishan 00354 PUNB0206900 1326 1326 Processed 04/08/2023 324760173 balkishan STATE BANK OF INDIA(508548)
SubTotal 62322 62322
104 BADARWAS MP-05-006-014-001/10-D
(BARAI) 		1705006014NRG24310720230637630 31/07/2023 RAKESH KUSHWAH 1705006014WL021894 RAKESH KUSHWAH 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 RAKESHKUSHWAH PUNJAB NATIONAL BANK(508568)
105 BADARWAS MP-05-006-014-001/104
(BARAI) 		1705006014NRG24310720230637632 31/07/2023 pana bai 1705006014WL021894 pana bai 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 panabai STATE BANK OF INDIA(508548)
106 BADARWAS MP-05-006-014-001/104
(BARAI) 		1705006014NRG24310720230637631 31/07/2023 pana bai 1705006014WL021894 pana bai 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 panabai STATE BANK OF INDIA(508548)
107 BADARWAS MP-05-006-014-001/140-C
(BARAI) 		1705006014NRG24310720230637643 31/07/2023 PRAMILA YADAV 1705006014WL021894 PRAMILA YADAV 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 PRAMILAYADAV PUNJAB NATIONAL BANK(508568)
108 BADARWAS MP-05-006-014-001/154-C
(BARAI) 		1705006014NRG24310720230637619 31/07/2023 RADHA 1705006014WL021893 RADHA 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 RADHA PUNJAB NATIONAL BANK(508568)
109 BADARWAS MP-05-006-014-001/19-D
(BARAI) 		1705006014NRG24310720230637656 31/07/2023 SVITA KUSHWAH 1705006014WL021894 SVITA KUSHWAH 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 SVITAKUSHWAH STATE BANK OF INDIA(508548)
110 BADARWAS MP-05-006-014-001/212-C
(BARAI) 		1705006014NRG24310720230637843 31/07/2023 SULTAN 1705006014WL021901 SULTAN 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 SULTAN STATE BANK OF INDIA(508548)
111 BADARWAS MP-05-006-014-001/29-D
(BARAI) 		1705006014NRG24310720230637680 31/07/2023 FOOL BAI 1705006014WL021894 FOOL BAI 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 FOOLBAI STATE BANK OF INDIA(508548)
112 BADARWAS MP-05-006-014-001/31-D
(BARAI) 		1705006014NRG24310720230637684 31/07/2023 BHOLA KUSHWAH 1705006014WL021894 BHOLA KUSHWAH 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 BHOLAKUSHWAH STATE BANK OF INDIA(508548)
113 BADARWAS MP-05-006-014-001/36-D
(BARAI) 		1705006014NRG24310720230637686 31/07/2023 SHEVENDRA KUSHWAH 1705006014WL021894 SHEVENDRA KUSHWAH 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 SHEVENDRAKUSHWAH STATE BANK OF INDIA(508548)
114 BADARWAS MP-05-006-014-001/44-D
(BARAI) 		1705006014NRG24310720230637688 31/07/2023 SANDEEP KUSHWAHA 1705006014WL021894 SANDEEP KUSHWAHA 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 SANDEEPKUSHWAHA STATE BANK OF INDIA(508548)
115 BADARWAS MP-05-006-014-001/4611
(BARAI) 		1705006014NRG24310720230637691 31/07/2023 SANTOSH RAJPOOT 1705006014WL021894 SANTOSH RAJPOOT 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 SANTOSHRAJPOOT STATE BANK OF INDIA(508548)
116 BADARWAS MP-05-006-014-001/4779
(BARAI) 		1705006014NRG24310720230637737 31/07/2023 SUNIL KUMAR SEN 1705006014WL021897 SUNIL KUMAR SEN 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 SUNILKUMARSEN STATE BANK OF INDIA(508548)
117 BADARWAS MP-05-006-019-001/13-B
(SADBOOD) 		1705006019NRG24310720230640749 31/07/2023 Rekha 1705006019WL021997 Rekha 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 Rekha PUNJAB NATIONAL BANK(508568)
118 BADARWAS MP-05-006-019-001/316
(SADBOOD) 		1705006019NRG24310720230640765 31/07/2023 Pankuar 1705006019WL021997 Pankuar 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 Pankuar STATE BANK OF INDIA(508548)
119 BADARWAS MP-05-006-019-001/333
(SADBOOD) 		1705006019NRG24310720230640775 31/07/2023 Gorelal 1705006019WL021997 Gorelal 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 Gorelal STATE BANK OF INDIA(508548)
120 BADARWAS MP-05-006-019-001/334
(SADBOOD) 		1705006019NRG24310720230640776 31/07/2023 Jaspal 1705006019WL021997 Jaspal 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 Jaspal STATE BANK OF INDIA(508548)
121 BADARWAS MP-05-006-019-001/358-A
(SADBOOD) 		1705006019NRG24310720230640807 31/07/2023 Veshnavi 1705006019WL021997 Veshnavi 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 Veshnavi PUNJAB NATIONAL BANK(508568)
122 BADARWAS MP-05-006-019-001/358-B
(SADBOOD) 		1705006019NRG24310720230640808 31/07/2023 Aman 1705006019WL021997 Aman 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 Aman PUNJAB NATIONAL BANK(508568)
123 BADARWAS MP-05-006-019-001/38-D
(SADBOOD) 		1705006019NRG24310720230640810 31/07/2023 Lakhan singh 1705006019WL021997 Lakhan singh 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 Lakhansingh STATE BANK OF INDIA(508548)
124 BADARWAS MP-05-006-019-001/45-A
(SADBOOD) 		1705006019NRG24310720230640814 31/07/2023 Govind 1705006019WL021997 Govind 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 Govind STATE BANK OF INDIA(508548)
125 BADARWAS MP-05-006-019-001/720
(SADBOOD) 		1705006019NRG24310720230640839 31/07/2023 sheelkumar yadav 1705006019WL021997 sheelkumar yadav 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 sheelkumaryadav STATE BANK OF INDIA(508548)
126 BADARWAS MP-05-006-019-001/721-C
(SADBOOD) 		1705006019NRG24310720230640844 31/07/2023 RAMKRISHNA YADAV 1705006019WL021997 RAMKRISHNA YADAV 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 RAMKRISHNAYADAV PUNJAB NATIONAL BANK(508568)
127 BADARWAS MP-05-006-019-001/724-A
(SADBOOD) 		1705006019NRG24310720230640849 31/07/2023 Pradeep kewat 1705006019WL021997 Pradeep kewat 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 Pradeepkewat PUNJAB NATIONAL BANK(508568)
128 BADARWAS MP-05-006-019-001/824-B
(SADBOOD) 		1705006019NRG24310720230640858 31/07/2023 Ramkumar 1705006019WL021997 Ramkumar 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 Ramkumar PUNJAB NATIONAL BANK(508568)
129 BADARWAS MP-05-006-019-001/83-A
(SADBOOD) 		1705006019NRG24310720230640865 31/07/2023 Sangram singh 1705006019WL021997 Sangram singh 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 Sangramsingh PUNJAB NATIONAL BANK(508568)
130 BADARWAS MP-05-006-019-001/900-A
(SADBOOD) 		1705006019NRG24310720230640867 31/07/2023 Priyanka 1705006019WL021997 Priyanka 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 Priyanka PUNJAB NATIONAL BANK(508568)
131 BADARWAS MP-05-006-019-001/902-D
(SADBOOD) 		1705006019NRG24310720230640876 31/07/2023 Lokendra 1705006019WL021997 Lokendra 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 Lokendra PUNJAB NATIONAL BANK(508568)
132 BADARWAS MP-05-006-019-001/903-B
(SADBOOD) 		1705006019NRG24310720230640878 31/07/2023 Sitaram 1705006019WL021997 Sitaram 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 Sitaram PUNJAB NATIONAL BANK(508568)
133 BADARWAS MP-05-006-019-001/903-D
(SADBOOD) 		1705006019NRG24310720230640879 31/07/2023 Gudiya bai 1705006019WL021997 Gudiya bai 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 Gudiyabai PUNJAB NATIONAL BANK(508568)
134 BADARWAS MP-05-006-019-001/905-A
(SADBOOD) 		1705006019NRG24310720230640882 31/07/2023 Lalita 1705006019WL021997 Lalita 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 Lalita STATE BANK OF INDIA(508548)
135 BADARWAS MP-05-006-019-001/906-B
(SADBOOD) 		1705006019NRG24310720230640886 31/07/2023 Rachna 1705006019WL021997 Rachna 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 Rachna PUNJAB NATIONAL BANK(508568)
136 BADARWAS MP-05-006-019-001/907-C
(SADBOOD) 		1705006019NRG24310720230640888 31/07/2023 Sima 1705006019WL021997 Sima 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 Sima PUNJAB NATIONAL BANK(508568)
137 BADARWAS MP-05-006-019-002/123-A
(SADBOOD) 		1705006019NRG24310720230640891 31/07/2023 Mamta 1705006019WL021997 Mamta 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 Mamta STATE BANK OF INDIA(508548)
138 BADARWAS MP-05-006-019-002/123-D
(SADBOOD) 		1705006019NRG24310720230640893 31/07/2023 Haricharan 1705006019WL021997 Haricharan 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 Haricharan STATE BANK OF INDIA(508548)
139 BADARWAS MP-05-006-019-002/212-D
(SADBOOD) 		1705006019NRG24310720230640909 31/07/2023 Shivani 1705006019WL021997 Shivani 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 Shivani PUNJAB NATIONAL BANK(508568)
140 BADARWAS MP-05-006-019-002/213-A
(SADBOOD) 		1705006019NRG24310720230640910 31/07/2023 Sanjna 1705006019WL021997 Sanjna 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 Sanjna PUNJAB NATIONAL BANK(508568)
141 BADARWAS MP-05-006-019-002/826-D
(SADBOOD) 		1705006019NRG24310720230640949 31/07/2023 Rajkumar 1705006019WL021997 Rajkumar 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 Rajkumar PUNJAB NATIONAL BANK(508568)
142 BADARWAS MP-05-006-019-002/827-A
(SADBOOD) 		1705006019NRG24310720230640950 31/07/2023 Shevendra 1705006019WL021997 Shevendra 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 Shevendra STATE BANK OF INDIA(508548)
143 BADARWAS MP-05-006-019-002/829-C
(SADBOOD) 		1705006019NRG24310720230640957 31/07/2023 Naresh 1705006019WL021997 Naresh 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 Naresh JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
144 BADARWAS MP-05-006-019-002/830-D
(SADBOOD) 		1705006019NRG24310720230640962 31/07/2023 Shivjeet 1705006019WL021997 Shivjeet 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 Shivjeet PUNJAB NATIONAL BANK(508568)
145 BADARWAS MP-05-006-019-002/835-C
(SADBOOD) 		1705006019NRG24310720230640975 31/07/2023 Sukhveer 1705006019WL021997 Sukhveer 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 Sukhveer STATE BANK OF INDIA(508548)
146 BADARWAS MP-05-006-022-001/281
(BAROD) 		1705006022NRG24310720230639106 31/07/2023 Shivam 1705006022WL021933 Shivam 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 Shivam PUNJAB NATIONAL BANK(508568)
147 BADARWAS MP-05-006-029-001/102-D
(EJWARA) 		1705006029NRG24280720230629676 31/07/2023 THANSINGH YADAV 1705006029WL021521 THANSINGH YADAV 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 THANSINGHYADAV PUNJAB NATIONAL BANK(508568)
148 BADARWAS MP-05-006-029-001/157-A
(EJWARA) 		1705006029NRG24280720230629688 31/07/2023 MUNNA 1705006029WL021521 MUNNA 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 MUNNA PUNJAB NATIONAL BANK(508568)
149 BADARWAS MP-05-006-029-001/202-A
(EJWARA) 		1705006029NRG24280720230629698 31/07/2023 santresh 1705006029WL021521 santresh 00354 PUNB0210400 1104 1104 Processed 04/08/2023 324760173 santresh STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-029-001/202-A
(EJWARA) 		1705006029NRG24280720230629697 31/07/2023 santresh 1705006029WL021521 santresh 00354 PUNB0210400 1104 1104 Processed 04/08/2023 324760173 santresh STATE BANK OF INDIA(508548)
151 BADARWAS MP-05-006-029-001/206-A
(EJWARA) 		1705006029NRG24280720230629700 31/07/2023 balaku 1705006029WL021521 balaku 00354 PUNB0210400 1104 1104 Processed 04/08/2023 324760173 balaku PUNJAB NATIONAL BANK(508568)
152 BADARWAS MP-05-006-029-001/36-A
(EJWARA) 		1705006029NRG24280720230629710 31/07/2023 rajobai 1705006029WL021521 rajobai 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 rajobai STATE BANK OF INDIA(508548)
153 BADARWAS MP-05-006-029-001/36-A
(EJWARA) 		1705006029NRG24280720230629709 31/07/2023 rajobai 1705006029WL021521 rajobai 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 rajobai STATE BANK OF INDIA(508548)
154 BADARWAS MP-05-006-029-001/89
(EJWARA) 		1705006029NRG24280720230629720 31/07/2023 seelabai 1705006029WL021521 seelabai 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 seelabai PUNJAB NATIONAL BANK(508568)
155 BADARWAS MP-05-006-031-001/161-A
(MEGHONAWADA) 		1705006031NRG24300720230636875 31/07/2023 Durgesh 1705006031WL021865 Durgesh 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 Durgesh PUNJAB NATIONAL BANK(508568)
156 BADARWAS MP-05-006-031-001/166-B
(MEGHONAWADA) 		1705006031NRG24300720230636735 31/07/2023 Danbeer 1705006031WL021860 Danbeer 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 Danbeer STATE BANK OF INDIA(508548)
157 BADARWAS MP-05-006-031-001/166-B
(MEGHONAWADA) 		1705006031NRG24300720230636734 31/07/2023 Danbeer 1705006031WL021860 Danbeer 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 Danbeer PUNJAB NATIONAL BANK(508568)
158 BADARWAS MP-05-006-031-001/179
(MEGHONAWADA) 		1705006031NRG24300720230636737 31/07/2023 Chandrbhan 1705006031WL021860 Chandrbhan 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 Chandrbhan PUNJAB NATIONAL BANK(508568)
159 BADARWAS MP-05-006-031-001/179
(MEGHONAWADA) 		1705006031NRG24300720230636736 31/07/2023 Chandrbhan 1705006031WL021860 Chandrbhan 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 Chandrbhan INDIA POST PAYMENTS BANK LIMITED(508528)
160 BADARWAS MP-05-006-031-001/280-A
(MEGHONAWADA) 		1705006031NRG24300720230636741 31/07/2023 Dhankumar 1705006031WL021860 Dhankumar 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 Dhankumar STATE BANK OF INDIA(508548)
161 BADARWAS MP-05-006-031-001/281-A
(MEGHONAWADA) 		1705006031NRG24300720230636743 31/07/2023 Reenu 1705006031WL021860 Reenu 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 Reenu AIRTEL PAYMENTS BANK LIMITED(990288)
162 BADARWAS MP-05-006-031-001/306-A
(MEGHONAWADA) 		1705006031NRG24300720230636894 31/07/2023 Gouri 1705006031WL021865 Gouri 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 Gouri STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-031-001/306-A
(MEGHONAWADA) 		1705006031NRG24300720230636895 31/07/2023 Gouri 1705006031WL021865 Gouri 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 Gouri PUNJAB NATIONAL BANK(508568)
164 BADARWAS MP-05-006-031-001/335
(MEGHONAWADA) 		1705006031NRG24300720230636902 31/07/2023 Sahav Singh Yadav 1705006031WL021865 Sahav Singh Yadav 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 SahavSinghYadav PUNJAB NATIONAL BANK(508568)
165 BADARWAS MP-05-006-031-001/335
(MEGHONAWADA) 		1705006031NRG24300720230636903 31/07/2023 Sahav Singh Yadav 1705006031WL021865 Sahav Singh Yadav 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 SahavSinghYadav STATE BANK OF INDIA(508548)
166 BADARWAS MP-05-006-031-001/340
(MEGHONAWADA) 		1705006031NRG24300720230636907 31/07/2023 Balkumar Bai 1705006031WL021865 Balkumar Bai 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 BalkumarBai PUNJAB NATIONAL BANK(508568)
167 BADARWAS MP-05-006-031-001/343
(MEGHONAWADA) 		1705006031NRG24300720230636910 31/07/2023 Beersing 1705006031WL021865 Beersing 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 Beersing PUNJAB NATIONAL BANK(508568)
168 BADARWAS MP-05-006-031-001/343
(MEGHONAWADA) 		1705006031NRG24300720230636911 31/07/2023 Beersingh 1705006031WL021865 Beersingh 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 Beersingh PUNJAB NATIONAL BANK(508568)
169 BADARWAS MP-05-006-031-001/343-A
(MEGHONAWADA) 		1705006031NRG24300720230636752 31/07/2023 Asish 1705006031WL021860 Asish 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 Asish FINO PAYMENTS BANK LTD(608001)
170 BADARWAS MP-05-006-031-001/343-A
(MEGHONAWADA) 		1705006031NRG24300720230636751 31/07/2023 Asish 1705006031WL021860 Asish 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 Asish PUNJAB NATIONAL BANK(508568)
171 BADARWAS MP-05-006-031-001/348
(MEGHONAWADA) 		1705006031NRG24300720230636753 31/07/2023 Ram bai 1705006031WL021860 Ram bai 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
172 BADARWAS MP-05-006-031-001/359
(MEGHONAWADA) 		1705006031NRG24300720230636913 31/07/2023 Beena bai 1705006031WL021865 Beena bai 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 Beenabai PUNJAB NATIONAL BANK(508568)
173 BADARWAS MP-05-006-031-001/368
(MEGHONAWADA) 		1705006031NRG24300720230636914 31/07/2023 Udhaybhan Singh Yadav 1705006031WL021865 Udhaybhan Singh Yadav 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 UdhaybhanSinghYadav PUNJAB NATIONAL BANK(508568)
174 BADARWAS MP-05-006-031-001/404
(MEGHONAWADA) 		1705006031NRG24300720230636763 31/07/2023 Sibendra 1705006031WL021860 Sibendra 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 Sibendra PUNJAB NATIONAL BANK(508568)
175 BADARWAS MP-05-006-031-001/445-A
(MEGHONAWADA) 		1705006031NRG24300720230636775 31/07/2023 Munes bai 1705006031WL021860 Munes bai 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 Munesbai INDIA POST PAYMENTS BANK LIMITED(508528)
176 BADARWAS MP-05-006-031-001/445-B
(MEGHONAWADA) 		1705006031NRG24300720230636776 31/07/2023 Leela 1705006031WL021860 Leela 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 Leela PUNJAB NATIONAL BANK(508568)
177 BADARWAS MP-05-006-031-001/487
(MEGHONAWADA) 		1705006031NRG24300720230636793 31/07/2023 Mithlesh 1705006031WL021860 Mithlesh 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 Mithlesh PUNJAB NATIONAL BANK(508568)
178 BADARWAS MP-05-006-031-001/782
(MEGHONAWADA) 		1705006031NRG24300720230636816 31/07/2023 Sispal 1705006031WL021860 Sispal 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 Sispal PUNJAB NATIONAL BANK(508568)
179 BADARWAS MP-05-006-039-002/128
(PAGARA) 		1705006039NRG24300720230636974 31/07/2023 MANSHARAM 1705006039WL021871 MANSHARAM 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 MANSHARAM BANK OF INDIA(508505)
180 BADARWAS MP-05-006-039-002/131
(PAGARA) 		1705006039NRG24300720230636976 31/07/2023 KUMERSINGH 1705006039WL021873 KUMERSINGH 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 KUMERSINGH PUNJAB NATIONAL BANK(508568)
181 BADARWAS MP-05-006-039-003/46-C
(PAGARA) 		1705006039NRG24300720230637006 31/07/2023 gulav bai lodhi 1705006039WL021874 gulav bai lodhi 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 gulavbailodhi PUNJAB NATIONAL BANK(508568)
182 BADARWAS MP-05-006-039-003/46-D
(PAGARA) 		1705006039NRG24300720230637007 31/07/2023 ANIL LODHI 1705006039WL021874 ANIL LODHI 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 ANILLODHI PUNJAB NATIONAL BANK(508568)
183 BADARWAS MP-05-006-039-003/46-D
(PAGARA) 		1705006039NRG24300720230637008 31/07/2023 MEENA BAI 1705006039WL021874 MEENA BAI 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 MEENABAI PUNJAB NATIONAL BANK(508568)
184 BADARWAS MP-05-006-039-003/48-B
(PAGARA) 		1705006039NRG24300720230637010 31/07/2023 asha bai lodhi 1705006039WL021874 asha bai lodhi 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 ashabailodhi PUNJAB NATIONAL BANK(508568)
185 BADARWAS MP-05-006-039-003/61-A
(PAGARA) 		1705006039NRG24300720230637011 31/07/2023 guddi bai lodhi 1705006039WL021874 guddi bai lodhi 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 guddibailodhi PUNJAB NATIONAL BANK(508568)
186 BADARWAS MP-05-006-039-003/62-B
(PAGARA) 		1705006039NRG24300720230637015 31/07/2023 RANJNA LODHI 1705006039WL021874 RANJNA LODHI 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 RANJNALODHI PUNJAB NATIONAL BANK(508568)
187 BADARWAS MP-05-006-039-003/62-C
(PAGARA) 		1705006039NRG24300720230637016 31/07/2023 RAKESH LODHI 1705006039WL021874 RAKESH LODHI 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 RAKESHLODHI PUNJAB NATIONAL BANK(508568)
188 BADARWAS MP-05-006-039-003/90-D
(PAGARA) 		1705006039NRG24300720230637027 31/07/2023 deepak lodhi 1705006039WL021874 deepak lodhi 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324760173 deepaklodhi AIRTEL PAYMENTS BANK LIMITED(990288)
189 BADARWAS MP-05-006-066-001/757
(TILATILI) 		1705006066NRG24310720230640629 31/07/2023 RAJ BAI 1705006066WL021989 RAJ BAI 00354 PUNB0210400 1105 1105 Processed 04/08/2023 324760173 RAJBAI STATE BANK OF INDIA(508548)
190 BADARWAS MP-05-006-066-001/768
(TILATILI) 		1705006066NRG24310720230640637 31/07/2023 mohan jatav 1705006066WL021989 mohan jatav 00354 PUNB0210400 1105 1105 Processed 04/08/2023 324760173 mohanjatav PUNJAB NATIONAL BANK(508568)
191 BADARWAS MP-05-006-066-001/807
(TILATILI) 		1705006066NRG24310720230640656 31/07/2023 munni bai 1705006066WL021989 munni bai 00354 PUNB0210400 1105 1105 Processed 04/08/2023 324760173 munnibai STATE BANK OF INDIA(508548)
192 BADARWAS MP-05-006-066-001/861
(TILATILI) 		1705006066NRG24310720230640661 31/07/2023 gajendre 1705006066WL021989 gajendre 00354 PUNB0210400 1105 1105 Processed 04/08/2023 324760173 gajendre PUNJAB NATIONAL BANK(508568)
193 BADARWAS MP-05-006-066-001/871
(TILATILI) 		1705006066NRG24310720230640663 31/07/2023 KESHAV JATAV 1705006066WL021989 KESHAV JATAV 00354 PUNB0210400 1105 1105 Processed 04/08/2023 324760173 KESHAVJATAV PUNJAB NATIONAL BANK(508568)
194 BADARWAS MP-05-006-066-001/873
(TILATILI) 		1705006066NRG24310720230640665 31/07/2023 SHIVSINGH 1705006066WL021989 SHIVSINGH 00354 PUNB0210400 1105 1105 Processed 04/08/2023 324760173 SHIVSINGH PUNJAB NATIONAL BANK(508568)
195 BADARWAS MP-05-006-066-001/898
(TILATILI) 		1705006066NRG24310720230640671 31/07/2023 VISHNU JATAV 1705006066WL021989 VISHNU JATAV 00354 PUNB0210400 1105 1105 Processed 04/08/2023 324760173 VISHNUJATAV STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-066-001/907
(TILATILI) 		1705006066NRG24310720230640678 31/07/2023 pradip jatav 1705006066WL021989 pradip jatav 00354 PUNB0210400 1105 1105 Processed 04/08/2023 324760173 pradipjatav PUNJAB NATIONAL BANK(508568)
197 BADARWAS MP-05-006-066-001/921
(TILATILI) 		1705006066NRG24310720230640683 31/07/2023 SONAM 1705006066WL021989 SONAM 00354 PUNB0210400 1105 1105 Processed 04/08/2023 324760173 SONAM STATE BANK OF INDIA(508548)
198 BADARWAS MP-05-006-066-001/928
(TILATILI) 		1705006066NRG24310720230640686 31/07/2023 deepak 1705006066WL021989 deepak 00354 PUNB0210400 1105 1105 Processed 04/08/2023 324760173 deepak STATE BANK OF INDIA(508548)
199 BADARWAS MP-05-006-066-001/940
(TILATILI) 		1705006066NRG24310720230640689 31/07/2023 sheela 1705006066WL021989 sheela 00354 PUNB0210400 1105 1105 Processed 04/08/2023 324760173 sheela FINO PAYMENTS BANK LTD(608001)
SubTotal 124199 124199
200 BADARWAS MP-05-006-039-003/38-C
(PAGARA) 		1705006039NRG24300720230637003 31/07/2023 SHYAM BAI ADIWASI 1705006039WL021874 SHYAM BAI ADIWASI 00354 PUNB0256700 1326 1326 Processed 04/08/2023 324760173 SHYAMBAIADIWASI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
201 BADARWAS MP-05-006-031-001/315-A
(MEGHONAWADA) 		1705006031NRG24300720230636897 31/07/2023 Kushbhoo 1705006031WL021865 Kushbhoo 00354 PUNB0313900 1326 1326 Processed 04/08/2023 324760173 Kushbhoo PUNJAB NATIONAL BANK(508568)
202 BADARWAS MP-05-006-039-003/100-C
(PAGARA) 		1705006039NRG24300720230636948 31/07/2023 MUSKAN LODHI 1705006039WL021869 MUSKAN LODHI 00354 PUNB0313900 1326 1326 Processed 04/08/2023 324760173 MUSKANLODHI PUNJAB NATIONAL BANK(508568)
203 BADARWAS MP-05-006-039-003/124-B
(PAGARA) 		1705006039NRG24300720230636971 31/07/2023 sunita bai 1705006039WL021869 sunita bai 00354 PUNB0313900 1326 1326 Processed 04/08/2023 324760173 sunitabai PUNJAB NATIONAL BANK(508568)
204 BADARWAS MP-05-006-039-003/24-B
(PAGARA) 		1705006039NRG24300720230636992 31/07/2023 RAMBABU LODHI 1705006039WL021874 RAMBABU LODHI 00354 PUNB0313900 1326 1326 Processed 04/08/2023 324760173 RAMBABULODHI PUNJAB NATIONAL BANK(508568)
205 BADARWAS MP-05-006-039-003/24-B
(PAGARA) 		1705006039NRG24300720230636991 31/07/2023 SONU LODHI 1705006039WL021874 SONU LODHI 00354 PUNB0313900 1326 1326 Processed 04/08/2023 324760173 SONULODHI PUNJAB NATIONAL BANK(508568)
206 BADARWAS MP-05-006-039-003/67-D
(PAGARA) 		1705006039NRG24300720230637018 31/07/2023 MUSHKAN LODHI 1705006039WL021874 MUSHKAN LODHI 00354 PUNB0313900 1326 1326 Processed 04/08/2023 324760173 MUSHKANLODHI PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
207 BADARWAS MP-05-006-063-001/485
(TAMKI) 		1705006063NRG24310720230640268 31/07/2023 bakil adiwasi 1705006063WL021977 bakil adiwasi 00415 SBIN0003216 1326 1326 Processed 04/08/2023 324760173 bakiladiwasi STATE BANK OF INDIA(508548)
208 BADARWAS MP-05-006-063-001/486
(TAMKI) 		1705006063NRG24310720230640269 31/07/2023 pappu adiwasi 1705006063WL021977 pappu adiwasi 00415 SBIN0003216 1326 1326 Processed 04/08/2023 324760173 pappuadiwasi STATE BANK OF INDIA(508548)
209 BADARWAS MP-05-006-063-001/592
(TAMKI) 		1705006063NRG24310720230640345 31/07/2023 PRAKASH GURJAR 1705006063WL021978 PRAKASH GURJAR 00415 SBIN0003216 1326 1326 Processed 04/08/2023 324760173 PRAKASHGURJAR STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-063-001/99-A
(TAMKI) 		1705006063NRG24310720230640301 31/07/2023 LALSHAV KEVAT 1705006063WL021977 LALSHAV KEVAT 00415 SBIN0003216 1326 1326 Processed 04/08/2023 324760173 LALSHAVKEVAT STATE BANK OF INDIA(508548)
211 BADARWAS MP-05-006-063-002/213
(TAMKI) 		1705006063NRG24310720230640312 31/07/2023 Raju kewat 1705006063WL021977 Raju kewat 00415 SBIN0003216 1326 1326 Processed 04/08/2023 324760173 Rajukewat STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-063-002/240
(TAMKI) 		1705006063NRG24310720230640354 31/07/2023 bundel singh kevat 1705006063WL021978 bundel singh kevat 00415 SBIN0003216 1326 1326 Processed 04/08/2023 324760173 bundelsinghkevat STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-063-002/247
(TAMKI) 		1705006063NRG24310720230640355 31/07/2023 Sanjeev Kevat 1705006063WL021978 Sanjeev Kevat 00415 SBIN0003216 1326 1326 Processed 04/08/2023 324760173 SanjeevKevat PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
214 BADARWAS MP-05-006-066-001/769
(TILATILI) 		1705006066NRG24310720230640638 31/07/2023 priya jatav 1705006066WL021989 priya jatav 00415 SBIN0003849 1105 1105 Processed 04/08/2023 324760173 priyajatav AIRTEL PAYMENTS BANK LIMITED(990288)
215 BADARWAS MP-05-006-066-001/770
(TILATILI) 		1705006066NRG24310720230640639 31/07/2023 dinesh jatav 1705006066WL021989 dinesh jatav 00415 SBIN0003849 1105 1105 Processed 04/08/2023 324760173 dineshjatav STATE BANK OF INDIA(508548)
216 BADARWAS MP-05-006-066-001/771
(TILATILI) 		1705006066NRG24310720230640640 31/07/2023 aarti jatav 1705006066WL021989 aarti jatav 00415 SBIN0003849 1105 1105 Processed 04/08/2023 324760173 aartijatav STATE BANK OF INDIA(508548)
217 BADARWAS MP-05-006-066-001/775
(TILATILI) 		1705006066NRG24310720230640642 31/07/2023 sheela bai 1705006066WL021989 sheela bai 00415 SBIN0003849 1105 1105 Processed 04/08/2023 324760173 sheelabai STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-066-001/777
(TILATILI) 		1705006066NRG24310720230640643 31/07/2023 bhavna jtav 1705006066WL021989 bhavna jtav 00415 SBIN0003849 1105 1105 Processed 04/08/2023 324760173 bhavnajtav STATE BANK OF INDIA(508548)
219 BADARWAS MP-05-006-066-001/779
(TILATILI) 		1705006066NRG24310720230640644 31/07/2023 reena jatav 1705006066WL021989 reena jatav 00415 SBIN0003849 1105 1105 Processed 04/08/2023 324760173 reenajatav STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-066-001/782
(TILATILI) 		1705006066NRG24310720230640645 31/07/2023 radha jatav 1705006066WL021989 radha jatav 00415 SBIN0003849 1105 1105 Processed 04/08/2023 324760173 radhajatav STATE BANK OF INDIA(508548)
221 BADARWAS MP-05-006-066-001/783
(TILATILI) 		1705006066NRG24310720230640646 31/07/2023 rambeer jatav 1705006066WL021989 rambeer jatav 00415 SBIN0003849 1105 1105 Processed 04/08/2023 324760173 rambeerjatav STATE BANK OF INDIA(508548)
SubTotal 8840 8840
222 BADARWAS MP-05-006-039-003/78
(PAGARA) 		1705006039NRG24300720230637023 31/07/2023 brajesh 1705006039WL021874 brajesh 00415 SBIN0030086 1326 1326 Processed 04/08/2023 324760173 brajesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
223 BADARWAS MP-05-006-031-001/443-A
(MEGHONAWADA) 		1705006031NRG24300720230636774 31/07/2023 Monu 1705006031WL021860 Monu 00415 SBIN0030087 1326 1326 Processed 04/08/2023 324760173 Monu STATE BANK OF INDIA(508548)
224 BADARWAS MP-05-006-063-001/104-A
(TAMKI) 		1705006063NRG24310720230640246 31/07/2023 RAMNARESH GURJAR 1705006063WL021977 RAMNARESH GURJAR 00415 SBIN0030087 1326 1326 Processed 04/08/2023 324760173 RAMNARESHGURJAR STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-063-001/481
(TAMKI) 		1705006063NRG24310720230640266 31/07/2023 bahadur bhikam gurjar 1705006063WL021977 bahadur bhikam gurjar 00415 SBIN0030087 1326 1326 Processed 04/08/2023 324760173 bahadurbhikamgurjar STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-063-001/524
(TAMKI) 		1705006063NRG24310720230640283 31/07/2023 DIWAN SING ADIWASI 1705006063WL021977 DIWAN SING ADIWASI 00415 SBIN0030087 1105 1105 Processed 04/08/2023 324760173 DIWANSINGADIWASI STATE BANK OF INDIA(508548)
227 BADARWAS MP-05-006-066-001/904
(TILATILI) 		1705006066NRG24310720230640675 31/07/2023 Daujaram jatav 1705006066WL021989 Daujaram jatav 00415 SBIN0030087 1105 1105 Processed 04/08/2023 324760173 Daujaramjatav STATE BANK OF INDIA(508548)
SubTotal 6188 6188
228 BADARWAS MP-05-006-014-001/30-A
(BARAI) 		1705006014NRG24310720230637683 31/07/2023 SAKSHI 1705006014WL021894 SAKSHI 00415 SBIN0030112 1326 1326 Processed 04/08/2023 324760173 SAKSHI STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-031-001/475-A
(MEGHONAWADA) 		1705006031NRG24300720230636786 31/07/2023 Shubham 1705006031WL021860 Shubham 00415 SBIN0030112 1326 1326 Processed 04/08/2023 324760173 Shubham STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-031-001/475-A
(MEGHONAWADA) 		1705006031NRG24300720230636787 31/07/2023 Shubham 1705006031WL021860 Shubham 00415 SBIN0030112 1326 1326 Processed 04/08/2023 324760173 Shubham STATE BANK OF INDIA(508548)
SubTotal 3978 3978
231 BADARWAS MP-05-006-008-002/15-A
(BARKHEDAKHURD) 		1705006008NRG24310720230638071 31/07/2023 manoj 1705006008WL021912 manoj 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 manoj STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-008-002/18-A
(BARKHEDAKHURD) 		1705006008NRG24310720230638072 31/07/2023 Durgan 1705006008WL021912 Durgan 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Durgan STATE BANK OF INDIA(508548)
233 BADARWAS MP-05-006-008-002/87-C
(BARKHEDAKHURD) 		1705006008NRG24310720230638073 31/07/2023 Vinita yadav 1705006008WL021912 Vinita yadav 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Vinitayadav STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-012-001/115
(BADOKHARA) 		1705006012NRG24300720230637054 31/07/2023 Kabula 1705006012WL021878 Kabula 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Kabula STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-012-001/779
(BADOKHARA) 		1705006012NRG24300720230637057 31/07/2023 savita 1705006012WL021878 savita 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 savita STATE BANK OF INDIA(508548)
236 BADARWAS MP-05-006-012-001/779
(BADOKHARA) 		1705006012NRG24300720230637056 31/07/2023 savita 1705006012WL021878 savita 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 savita STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-012-003/1-A
(BADOKHARA) 		1705006012NRG24300720230637061 31/07/2023 ompuri 1705006012WL021878 ompuri 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 ompuri STATE BANK OF INDIA(508548)
238 BADARWAS MP-05-006-012-003/1-A
(BADOKHARA) 		1705006012NRG24300720230637060 31/07/2023 ompuri 1705006012WL021878 ompuri 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 ompuri STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-012-003/2-A
(BADOKHARA) 		1705006012NRG24300720230637063 31/07/2023 rambabu 1705006012WL021878 rambabu 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 rambabu STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-012-003/2-A
(BADOKHARA) 		1705006012NRG24300720230637062 31/07/2023 rambabu 1705006012WL021878 rambabu 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 rambabu STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-012-003/3-A
(BADOKHARA) 		1705006012NRG24300720230637064 31/07/2023 neetesh 1705006012WL021878 neetesh 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 neetesh STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-012-003/4-A
(BADOKHARA) 		1705006012NRG24300720230637065 31/07/2023 shanti 1705006012WL021878 shanti 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 shanti STATE BANK OF INDIA(508548)
243 BADARWAS MP-05-006-012-003/5-A
(BADOKHARA) 		1705006012NRG24300720230637067 31/07/2023 sunil 1705006012WL021878 sunil 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 sunil STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-012-003/5-A
(BADOKHARA) 		1705006012NRG24300720230637066 31/07/2023 sunil 1705006012WL021878 sunil 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 sunil STATE BANK OF INDIA(508548)
245 BADARWAS MP-05-006-012-003/6-A
(BADOKHARA) 		1705006012NRG24300720230637068 31/07/2023 priyanka 1705006012WL021878 priyanka 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 priyanka STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-014-001/113-B
(BARAI) 		1705006014NRG24310720230637633 31/07/2023 SOMVEER 1705006014WL021894 SOMVEER 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 SOMVEER STATE BANK OF INDIA(508548)
247 BADARWAS MP-05-006-014-001/125
(BARAI) 		1705006014NRG24310720230637634 31/07/2023 parwat singh 1705006014WL021894 parwat singh 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 parwatsingh STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-014-001/125
(BARAI) 		1705006014NRG24310720230637635 31/07/2023 reena 1705006014WL021894 reena 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 reena STATE BANK OF INDIA(508548)
249 BADARWAS MP-05-006-014-001/126-B
(BARAI) 		1705006014NRG24310720230637615 31/07/2023 parmal 1705006014WL021893 parmal 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 parmal STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-014-001/132-C
(BARAI) 		1705006014NRG24310720230637636 31/07/2023 JAGDISH 1705006014WL021894 JAGDISH 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 JAGDISH STATE BANK OF INDIA(508548)
251 BADARWAS MP-05-006-014-001/136-C
(BARAI) 		1705006014NRG24310720230637637 31/07/2023 BHUJJIRAM 1705006014WL021894 BHUJJIRAM 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 BHUJJIRAM STATE BANK OF INDIA(508548)
252 BADARWAS MP-05-006-014-001/137
(BARAI) 		1705006014NRG24310720230637638 31/07/2023 lallu 1705006014WL021894 lallu 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 lallu STATE BANK OF INDIA(508548)
253 BADARWAS MP-05-006-014-001/138
(BARAI) 		1705006014NRG24310720230637639 31/07/2023 narayan singh 1705006014WL021894 narayan singh 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 narayansingh STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-014-001/138-C
(BARAI) 		1705006014NRG24310720230637640 31/07/2023 RAJARAM 1705006014WL021894 RAJARAM 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 RAJARAM STATE BANK OF INDIA(508548)
255 BADARWAS MP-05-006-014-001/139-B
(BARAI) 		1705006014NRG24310720230637641 31/07/2023 anil 1705006014WL021894 anil 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 anil STATE BANK OF INDIA(508548)
256 BADARWAS MP-05-006-014-001/139-C
(BARAI) 		1705006014NRG24310720230637642 31/07/2023 VIJAYBAI 1705006014WL021894 VIJAYBAI 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 VIJAYBAI STATE BANK OF INDIA(508548)
257 BADARWAS MP-05-006-014-001/141-C
(BARAI) 		1705006014NRG24310720230637616 31/07/2023 RAJVEER 1705006014WL021893 RAJVEER 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 RAJVEER STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-014-001/142-C
(BARAI) 		1705006014NRG24310720230637617 31/07/2023 DANVEERSINGH 1705006014WL021893 DANVEERSINGH 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 DANVEERSINGH STATE BANK OF INDIA(508548)
259 BADARWAS MP-05-006-014-001/143-C
(BARAI) 		1705006014NRG24310720230637618 31/07/2023 Ankesh Yadav 1705006014WL021893 Ankesh Yadav 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 AnkeshYadav STATE BANK OF INDIA(508548)
260 BADARWAS MP-05-006-014-001/154-D
(BARAI) 		1705006014NRG24310720230637644 31/07/2023 sunil 1705006014WL021894 sunil 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 sunil STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-014-001/155-C
(BARAI) 		1705006014NRG24310720230637620 31/07/2023 DHARU JATAV 1705006014WL021893 DHARU JATAV 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 DHARUJATAV STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-014-001/158-C
(BARAI) 		1705006014NRG24310720230637621 31/07/2023 BHARAT JATAV 1705006014WL021893 BHARAT JATAV 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 BHARATJATAV STATE BANK OF INDIA(508548)
263 BADARWAS MP-05-006-014-001/158-D
(BARAI) 		1705006014NRG24310720230637645 31/07/2023 KAMARJI KUSHWAH 1705006014WL021894 KAMARJI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 KAMARJIKUSHWAH STATE BANK OF INDIA(508548)
264 BADARWAS MP-05-006-014-001/158-D
(BARAI) 		1705006014NRG24310720230637646 31/07/2023 RAMKALI KUSHWAH 1705006014WL021894 RAMKALI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 RAMKALIKUSHWAH STATE BANK OF INDIA(508548)
265 BADARWAS MP-05-006-014-001/160-C
(BARAI) 		1705006014NRG24310720230637622 31/07/2023 KALYAN SINGH 1705006014WL021893 KALYAN SINGH 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 KALYANSINGH STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-014-001/160-C
(BARAI) 		1705006014NRG24310720230637623 31/07/2023 MITHLESH BAI 1705006014WL021893 MITHLESH BAI 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 MITHLESHBAI STATE BANK OF INDIA(508548)
267 BADARWAS MP-05-006-014-001/160-D
(BARAI) 		1705006014NRG24310720230637649 31/07/2023 RAJESH 1705006014WL021894 RAJESH 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 RAJESH STATE BANK OF INDIA(508548)
268 BADARWAS MP-05-006-014-001/161-C
(BARAI) 		1705006014NRG24310720230637624 31/07/2023 GOPAL JATAV 1705006014WL021893 GOPAL JATAV 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 GOPALJATAV STATE BANK OF INDIA(508548)
269 BADARWAS MP-05-006-014-001/161-C
(BARAI) 		1705006014NRG24310720230637625 31/07/2023 MITHLESH BAI 1705006014WL021893 MITHLESH BAI 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 MITHLESHBAI STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-014-001/162-C
(BARAI) 		1705006014NRG24310720230637626 31/07/2023 RAJNI 1705006014WL021893 RAJNI 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 RAJNI STATE BANK OF INDIA(508548)
271 BADARWAS MP-05-006-014-001/163-C
(BARAI) 		1705006014NRG24310720230637627 31/07/2023 LAXMI BAI 1705006014WL021893 LAXMI BAI 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 LAXMIBAI STATE BANK OF INDIA(508548)
272 BADARWAS MP-05-006-014-001/169
(BARAI) 		1705006014NRG24310720230637650 31/07/2023 motu 1705006014WL021894 motu 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 motu STATE BANK OF INDIA(508548)
273 BADARWAS MP-05-006-014-001/174-C
(BARAI) 		1705006014NRG24310720230637652 31/07/2023 RAHUL CHATURVEDI 1705006014WL021894 RAHUL CHATURVEDI 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 RAHULCHATURVEDI STATE BANK OF INDIA(508548)
274 BADARWAS MP-05-006-014-001/175-C
(BARAI) 		1705006014NRG24310720230637653 31/07/2023 SUNIL 1705006014WL021894 SUNIL 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 SUNIL STATE BANK OF INDIA(508548)
275 BADARWAS MP-05-006-014-001/176-C
(BARAI) 		1705006014NRG24310720230637877 31/07/2023 BHOLA 1705006014WL021903 BHOLA 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 BHOLA STATE BANK OF INDIA(508548)
276 BADARWAS MP-05-006-014-001/18-D
(BARAI) 		1705006014NRG24310720230637654 31/07/2023 SHANTIBAI 1705006014WL021894 SHANTIBAI 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 SHANTIBAI STATE BANK OF INDIA(508548)
277 BADARWAS MP-05-006-014-001/183-D
(BARAI) 		1705006014NRG24310720230637655 31/07/2023 SUMIT 1705006014WL021894 SUMIT 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 SUMIT STATE BANK OF INDIA(508548)
278 BADARWAS MP-05-006-014-001/191-B
(BARAI) 		1705006014NRG24310720230637657 31/07/2023 saroj 1705006014WL021894 saroj 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 saroj STATE BANK OF INDIA(508548)
279 BADARWAS MP-05-006-014-001/193
(BARAI) 		1705006014NRG24310720230637628 31/07/2023 durgesh 1705006014WL021893 durgesh 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 durgesh STATE BANK OF INDIA(508548)
280 BADARWAS MP-05-006-014-001/193
(BARAI) 		1705006014NRG24310720230637629 31/07/2023 kusum 1705006014WL021893 kusum 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 kusum STATE BANK OF INDIA(508548)
281 BADARWAS MP-05-006-014-001/195-A
(BARAI) 		1705006014NRG24310720230637659 31/07/2023 arun 1705006014WL021894 arun 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 arun STATE BANK OF INDIA(508548)
282 BADARWAS MP-05-006-014-001/199
(BARAI) 		1705006014NRG24310720230637661 31/07/2023 rajaram 1705006014WL021894 rajaram 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 rajaram STATE BANK OF INDIA(508548)
283 BADARWAS MP-05-006-014-001/20-D
(BARAI) 		1705006014NRG24310720230637663 31/07/2023 SANTOSH 1705006014WL021894 SANTOSH 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 SANTOSH STATE BANK OF INDIA(508548)
284 BADARWAS MP-05-006-014-001/226
(BARAI) 		1705006014NRG24310720230637666 31/07/2023 hariram 1705006014WL021894 hariram 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 hariram STATE BANK OF INDIA(508548)
285 BADARWAS MP-05-006-014-001/24-A
(BARAI) 		1705006014NRG24310720230637838 31/07/2023 PRAKASH 1705006014WL021900 PRAKASH 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 PRAKASH STATE BANK OF INDIA(508548)
286 BADARWAS MP-05-006-014-001/24-A
(BARAI) 		1705006014NRG24310720230637839 31/07/2023 TURSIBAI KUSHWAH 1705006014WL021900 TURSIBAI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 TURSIBAIKUSHWAH STATE BANK OF INDIA(508548)
287 BADARWAS MP-05-006-014-001/26-D
(BARAI) 		1705006014NRG24310720230637671 31/07/2023 MITHLESH 1705006014WL021894 MITHLESH 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 MITHLESH STATE BANK OF INDIA(508548)
288 BADARWAS MP-05-006-014-001/27-D
(BARAI) 		1705006014NRG24310720230637673 31/07/2023 KASUMAL 1705006014WL021894 KASUMAL 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 KASUMAL STATE BANK OF INDIA(508548)
289 BADARWAS MP-05-006-014-001/28-A
(BARAI) 		1705006014NRG24310720230637675 31/07/2023 LALARAM SHIVHARE 1705006014WL021894 LALARAM SHIVHARE 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 LALARAMSHIVHARE STATE BANK OF INDIA(508548)
290 BADARWAS MP-05-006-014-001/29-A
(BARAI) 		1705006014NRG24310720230637678 31/07/2023 RUKMANI 1705006014WL021894 RUKMANI 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 RUKMANI STATE BANK OF INDIA(508548)
291 BADARWAS MP-05-006-014-001/299
(BARAI) 		1705006014NRG24310720230637681 31/07/2023 pappu 1705006014WL021894 pappu 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 pappu STATE BANK OF INDIA(508548)
292 BADARWAS MP-05-006-014-001/30-A
(BARAI) 		1705006014NRG24310720230637682 31/07/2023 RAVINDRA SHIVHARE 1705006014WL021894 RAVINDRA SHIVHARE 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 RAVINDRASHIVHARE STATE BANK OF INDIA(508548)
293 BADARWAS MP-05-006-014-001/30-D
(BARAI) 		1705006014NRG24310720230637844 31/07/2023 BALVEER 1705006014WL021901 BALVEER 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 BALVEER STATE BANK OF INDIA(508548)
294 BADARWAS MP-05-006-014-001/32-C
(BARAI) 		1705006014NRG24310720230637685 31/07/2023 PHOOLIYA BAI 1705006014WL021894 PHOOLIYA BAI 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 PHOOLIYABAI STATE BANK OF INDIA(508548)
295 BADARWAS MP-05-006-014-001/378-B
(BARAI) 		1705006014NRG24310720230637687 31/07/2023 Dha 1705006014WL021894 Dha 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Dha STATE BANK OF INDIA(508548)
296 BADARWAS MP-05-006-014-001/4308
(BARAI) 		1705006014NRG24310720230637883 31/07/2023 REKHA 1705006014WL021906 REKHA 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 REKHA STATE BANK OF INDIA(508548)
297 BADARWAS MP-05-006-014-001/45-C
(BARAI) 		1705006014NRG24310720230637689 31/07/2023 SANNO 1705006014WL021894 SANNO 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 SANNO STATE BANK OF INDIA(508548)
298 BADARWAS MP-05-006-014-001/4603
(BARAI) 		1705006014NRG24310720230637690 31/07/2023 CHHOTU KUSHWAH 1705006014WL021894 CHHOTU KUSHWAH 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 CHHOTUKUSHWAH STATE BANK OF INDIA(508548)
299 BADARWAS MP-05-006-014-001/4613
(BARAI) 		1705006014NRG24310720230637693 31/07/2023 SARITABAI 1705006014WL021894 SARITABAI 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 SARITABAI STATE BANK OF INDIA(508548)
300 BADARWAS MP-05-006-014-001/4615
(BARAI) 		1705006014NRG24310720230637694 31/07/2023 BACHAN SINGH 1705006014WL021894 BACHAN SINGH 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 BACHANSINGH STATE BANK OF INDIA(508548)
301 BADARWAS MP-05-006-014-001/4626
(BARAI) 		1705006014NRG24310720230637696 31/07/2023 MAMTABAI 1705006014WL021894 MAMTABAI 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 MAMTABAI STATE BANK OF INDIA(508548)
302 BADARWAS MP-05-006-014-001/4662
(BARAI) 		1705006014NRG24310720230637698 31/07/2023 GUDDI KUSHWAH 1705006014WL021894 GUDDI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 GUDDIKUSHWAH STATE BANK OF INDIA(508548)
303 BADARWAS MP-05-006-014-001/4671
(BARAI) 		1705006014NRG24310720230637699 31/07/2023 SONU KUSHWAH 1705006014WL021894 SONU KUSHWAH 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 SONUKUSHWAH STATE BANK OF INDIA(508548)
304 BADARWAS MP-05-006-014-001/4683
(BARAI) 		1705006014NRG24310720230637730 31/07/2023 UMA SEN 1705006014WL021897 UMA SEN 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 UMASEN STATE BANK OF INDIA(508548)
305 BADARWAS MP-05-006-014-001/4684
(BARAI) 		1705006014NRG24310720230637731 31/07/2023 RAMSINGH KUSHWAH 1705006014WL021897 RAMSINGH KUSHWAH 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 RAMSINGHKUSHWAH STATE BANK OF INDIA(508548)
306 BADARWAS MP-05-006-014-001/4687
(BARAI) 		1705006014NRG24310720230637732 31/07/2023 REENA BAI KUSHWAH 1705006014WL021897 REENA BAI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 REENABAIKUSHWAH STATE BANK OF INDIA(508548)
307 BADARWAS MP-05-006-014-001/4760
(BARAI) 		1705006014NRG24310720230637734 31/07/2023 ABHISHEK KUSHWAH 1705006014WL021897 ABHISHEK KUSHWAH 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 ABHISHEKKUSHWAH STATE BANK OF INDIA(508548)
308 BADARWAS MP-05-006-014-001/4769
(BARAI) 		1705006014NRG24310720230637735 31/07/2023 CHAMPA 1705006014WL021897 CHAMPA 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 CHAMPA STATE BANK OF INDIA(508548)
309 BADARWAS MP-05-006-014-001/4778
(BARAI) 		1705006014NRG24310720230637736 31/07/2023 LAKSHMAN 1705006014WL021897 LAKSHMAN 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 LAKSHMAN STATE BANK OF INDIA(508548)
310 BADARWAS MP-05-006-014-001/4782
(BARAI) 		1705006014NRG24310720230637738 31/07/2023 SONAM SEN 1705006014WL021897 SONAM SEN 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 SONAMSEN STATE BANK OF INDIA(508548)
311 BADARWAS MP-05-006-014-001/48-C
(BARAI) 		1705006014NRG24310720230637739 31/07/2023 PHULIYA 1705006014WL021897 PHULIYA 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 PHULIYA STATE BANK OF INDIA(508548)
312 BADARWAS MP-05-006-014-001/4838
(BARAI) 		1705006014NRG24310720230637841 31/07/2023 BASANTI 1705006014WL021900 BASANTI 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 BASANTI STATE BANK OF INDIA(508548)
313 BADARWAS MP-05-006-014-001/4841
(BARAI) 		1705006014NRG24310720230637842 31/07/2023 KHACHCHURAM 1705006014WL021900 KHACHCHURAM 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 KHACHCHURAM STATE BANK OF INDIA(508548)
314 BADARWAS MP-05-006-014-001/69-C
(BARAI) 		1705006014NRG24310720230637878 31/07/2023 MANOJ 1705006014WL021903 MANOJ 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 MANOJ STATE BANK OF INDIA(508548)
315 BADARWAS MP-05-006-014-001/86-C
(BARAI) 		1705006014NRG24310720230637882 31/07/2023 JAGRAM 1705006014WL021905 JAGRAM 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 JAGRAM STATE BANK OF INDIA(508548)
316 BADARWAS MP-05-006-019-001/1000-A
(SADBOOD) 		1705006019NRG24310720230640738 31/07/2023 Meena 1705006019WL021997 Meena 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Meena STATE BANK OF INDIA(508548)
317 BADARWAS MP-05-006-019-001/1000-B
(SADBOOD) 		1705006019NRG24310720230640739 31/07/2023 Boby 1705006019WL021997 Boby 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Boby STATE BANK OF INDIA(508548)
318 BADARWAS MP-05-006-019-001/112
(SADBOOD) 		1705006019NRG24310720230640742 31/07/2023 manna singh 1705006019WL021997 manna singh 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 mannasingh PUNJAB NATIONAL BANK(508568)
319 BADARWAS MP-05-006-019-001/112-A
(SADBOOD) 		1705006019NRG24310720230640743 31/07/2023 Anusta 1705006019WL021997 Anusta 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Anusta PUNJAB NATIONAL BANK(508568)
320 BADARWAS MP-05-006-019-001/114-C
(SADBOOD) 		1705006019NRG24310720230640744 31/07/2023 Jagdeesh 1705006019WL021997 Jagdeesh 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Jagdeesh STATE BANK OF INDIA(508548)
321 BADARWAS MP-05-006-019-001/115
(SADBOOD) 		1705006019NRG24310720230640745 31/07/2023 kala bai 1705006019WL021997 kala bai 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 kalabai STATE BANK OF INDIA(508548)
322 BADARWAS MP-05-006-019-001/115-C
(SADBOOD) 		1705006019NRG24310720230640746 31/07/2023 mamta 1705006019WL021997 mamta 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 mamta STATE BANK OF INDIA(508548)
323 BADARWAS MP-05-006-019-001/115-D
(SADBOOD) 		1705006019NRG24310720230640747 31/07/2023 Sukbeer 1705006019WL021997 Sukbeer 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Sukbeer STATE BANK OF INDIA(508548)
324 BADARWAS MP-05-006-019-001/121-A
(SADBOOD) 		1705006019NRG24310720230640748 31/07/2023 Hemant 1705006019WL021997 Hemant 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Hemant STATE BANK OF INDIA(508548)
325 BADARWAS MP-05-006-019-001/13-C
(SADBOOD) 		1705006019NRG24310720230640750 31/07/2023 Bhagvati 1705006019WL021997 Bhagvati 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Bhagvati STATE BANK OF INDIA(508548)
326 BADARWAS MP-05-006-019-001/149
(SADBOOD) 		1705006019NRG24310720230640751 31/07/2023 shantee bai 1705006019WL021997 shantee bai 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 shanteebai STATE BANK OF INDIA(508548)
327 BADARWAS MP-05-006-019-001/16-A
(SADBOOD) 		1705006019NRG24310720230640752 31/07/2023 SHEELKUMAR 1705006019WL021997 SHEELKUMAR 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 SHEELKUMAR STATE BANK OF INDIA(508548)
328 BADARWAS MP-05-006-019-001/172
(SADBOOD) 		1705006019NRG24310720230640753 31/07/2023 HADDO 1705006019WL021997 HADDO 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 HADDO STATE BANK OF INDIA(508548)
329 BADARWAS MP-05-006-019-001/172-A
(SADBOOD) 		1705006019NRG24310720230640754 31/07/2023 Girraj 1705006019WL021997 Girraj 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
330 BADARWAS MP-05-006-019-001/18-A
(SADBOOD) 		1705006019NRG24310720230640755 31/07/2023 rambeer 1705006019WL021997 rambeer 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 rambeer STATE BANK OF INDIA(508548)
331 BADARWAS MP-05-006-019-001/20-C
(SADBOOD) 		1705006019NRG24310720230640756 31/07/2023 banti 1705006019WL021997 banti 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 banti STATE BANK OF INDIA(508548)
332 BADARWAS MP-05-006-019-001/20-D
(SADBOOD) 		1705006019NRG24310720230640757 31/07/2023 Sheelkumar 1705006019WL021997 Sheelkumar 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Sheelkumar STATE BANK OF INDIA(508548)
333 BADARWAS MP-05-006-019-001/217-B
(SADBOOD) 		1705006019NRG24310720230640758 31/07/2023 Dharam kevat 1705006019WL021997 Dharam kevat 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Dharamkevat STATE BANK OF INDIA(508548)
334 BADARWAS MP-05-006-019-001/28-A
(SADBOOD) 		1705006019NRG24310720230640760 31/07/2023 Munshi 1705006019WL021997 Munshi 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Munshi STATE BANK OF INDIA(508548)
335 BADARWAS MP-05-006-019-001/28-B
(SADBOOD) 		1705006019NRG24310720230640761 31/07/2023 Jetendra 1705006019WL021997 Jetendra 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Jetendra STATE BANK OF INDIA(508548)
336 BADARWAS MP-05-006-019-001/29-B
(SADBOOD) 		1705006019NRG24310720230640762 31/07/2023 JAGBHAN SINGH 1705006019WL021997 JAGBHAN SINGH 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 JAGBHANSINGH STATE BANK OF INDIA(508548)
337 BADARWAS MP-05-006-019-001/31-B
(SADBOOD) 		1705006019NRG24310720230640763 31/07/2023 VIMLA 1705006019WL021997 VIMLA 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 VIMLA STATE BANK OF INDIA(508548)
338 BADARWAS MP-05-006-019-001/31-C
(SADBOOD) 		1705006019NRG24310720230640764 31/07/2023 santosh 1705006019WL021997 santosh 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 santosh STATE BANK OF INDIA(508548)
339 BADARWAS MP-05-006-019-001/320-A
(SADBOOD) 		1705006019NRG24310720230640767 31/07/2023 Makhan 1705006019WL021997 Makhan 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Makhan STATE BANK OF INDIA(508548)
340 BADARWAS MP-05-006-019-001/320-B
(SADBOOD) 		1705006019NRG24310720230640768 31/07/2023 jagdeesh yadav 1705006019WL021997 jagdeesh yadav 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 jagdeeshyadav STATE BANK OF INDIA(508548)
341 BADARWAS MP-05-006-019-001/329-D
(SADBOOD) 		1705006019NRG24310720230640769 31/07/2023 SHIVNANDAN SINGH YADAV 1705006019WL021997 SHIVNANDAN SINGH YADAV 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 SHIVNANDANSINGHYADAV STATE BANK OF INDIA(508548)
342 BADARWAS MP-05-006-019-001/33-D
(SADBOOD) 		1705006019NRG24310720230640770 31/07/2023 MUNESH 1705006019WL021997 MUNESH 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 MUNESH STATE BANK OF INDIA(508548)
343 BADARWAS MP-05-006-019-001/330-A
(SADBOOD) 		1705006019NRG24310720230640771 31/07/2023 Ramprasad 1705006019WL021997 Ramprasad 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Ramprasad STATE BANK OF INDIA(508548)
344 BADARWAS MP-05-006-019-001/330-C
(SADBOOD) 		1705006019NRG24310720230640772 31/07/2023 Bhureshkumar 1705006019WL021997 Bhureshkumar 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Bhureshkumar STATE BANK OF INDIA(508548)
345 BADARWAS MP-05-006-019-001/330-D
(SADBOOD) 		1705006019NRG24310720230640773 31/07/2023 Udham singh 1705006019WL021997 Udham singh 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Udhamsingh STATE BANK OF INDIA(508548)
346 BADARWAS MP-05-006-019-001/331
(SADBOOD) 		1705006019NRG24310720230640774 31/07/2023 Prakash 1705006019WL021997 Prakash 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Prakash STATE BANK OF INDIA(508548)
347 BADARWAS MP-05-006-019-001/334-A
(SADBOOD) 		1705006019NRG24310720230640778 31/07/2023 asharphi 1705006019WL021997 asharphi 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 asharphi STATE BANK OF INDIA(508548)
348 BADARWAS MP-05-006-019-001/334-A
(SADBOOD) 		1705006019NRG24310720230640777 31/07/2023 gopal singh jatav 1705006019WL021997 gopal singh jatav 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 gopalsinghjatav STATE BANK OF INDIA(508548)
349 BADARWAS MP-05-006-019-001/350-B
(SADBOOD) 		1705006019NRG24310720230640782 31/07/2023 Sachin 1705006019WL021997 Sachin 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Sachin STATE BANK OF INDIA(508548)
350 BADARWAS MP-05-006-019-001/350-C
(SADBOOD) 		1705006019NRG24310720230640783 31/07/2023 Gudiya 1705006019WL021997 Gudiya 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Gudiya PUNJAB NATIONAL BANK(508568)
351 BADARWAS MP-05-006-019-001/350-D
(SADBOOD) 		1705006019NRG24310720230640784 31/07/2023 Rajkumari 1705006019WL021997 Rajkumari 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Rajkumari STATE BANK OF INDIA(508548)
352 BADARWAS MP-05-006-019-001/351-D
(SADBOOD) 		1705006019NRG24310720230640786 31/07/2023 Balkumari 1705006019WL021997 Balkumari 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Balkumari STATE BANK OF INDIA(508548)
353 BADARWAS MP-05-006-019-001/352-A
(SADBOOD) 		1705006019NRG24310720230640787 31/07/2023 Ramraja 1705006019WL021997 Ramraja 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Ramraja STATE BANK OF INDIA(508548)
354 BADARWAS MP-05-006-019-001/353
(SADBOOD) 		1705006019NRG24310720230640789 31/07/2023 Brajesh 1705006019WL021997 Brajesh 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Brajesh STATE BANK OF INDIA(508548)
355 BADARWAS MP-05-006-019-001/353-A
(SADBOOD) 		1705006019NRG24310720230640790 31/07/2023 Suneel 1705006019WL021997 Suneel 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Suneel STATE BANK OF INDIA(508548)
356 BADARWAS MP-05-006-019-001/353-B
(SADBOOD) 		1705006019NRG24310720230640791 31/07/2023 Seema 1705006019WL021997 Seema 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Seema STATE BANK OF INDIA(508548)
357 BADARWAS MP-05-006-019-001/354-A
(SADBOOD) 		1705006019NRG24310720230640792 31/07/2023 Hariram 1705006019WL021997 Hariram 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Hariram STATE BANK OF INDIA(508548)
358 BADARWAS MP-05-006-019-001/354-B
(SADBOOD) 		1705006019NRG24310720230640793 31/07/2023 Puniya 1705006019WL021997 Puniya 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Puniya STATE BANK OF INDIA(508548)
359 BADARWAS MP-05-006-019-001/354-C
(SADBOOD) 		1705006019NRG24310720230640794 31/07/2023 Bati 1705006019WL021997 Bati 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Bati STATE BANK OF INDIA(508548)
360 BADARWAS MP-05-006-019-001/354-D
(SADBOOD) 		1705006019NRG24310720230640795 31/07/2023 Ashok 1705006019WL021997 Ashok 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Ashok STATE BANK OF INDIA(508548)
361 BADARWAS MP-05-006-019-001/355-B
(SADBOOD) 		1705006019NRG24310720230640796 31/07/2023 Anil 1705006019WL021997 Anil 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Anil STATE BANK OF INDIA(508548)
362 BADARWAS MP-05-006-019-001/355-C
(SADBOOD) 		1705006019NRG24310720230640797 31/07/2023 Champa 1705006019WL021997 Champa 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Champa STATE BANK OF INDIA(508548)
363 BADARWAS MP-05-006-019-001/355-D
(SADBOOD) 		1705006019NRG24310720230640798 31/07/2023 Pinki 1705006019WL021997 Pinki 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Pinki STATE BANK OF INDIA(508548)
364 BADARWAS MP-05-006-019-001/356-A
(SADBOOD) 		1705006019NRG24310720230640799 31/07/2023 Guddi 1705006019WL021997 Guddi 00415 SBIN0030120 1326 1326 Rejected 04/08/2023 324760173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 BADARWAS MP-05-006-019-001/356-B
(SADBOOD) 		1705006019NRG24310720230640800 31/07/2023 Khyali 1705006019WL021997 Khyali 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Khyali STATE BANK OF INDIA(508548)
366 BADARWAS MP-05-006-019-001/356-C
(SADBOOD) 		1705006019NRG24310720230640801 31/07/2023 Krishanbhan 1705006019WL021997 Krishanbhan 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Krishanbhan STATE BANK OF INDIA(508548)
367 BADARWAS MP-05-006-019-001/357-A
(SADBOOD) 		1705006019NRG24310720230640803 31/07/2023 Radhika 1705006019WL021997 Radhika 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Radhika STATE BANK OF INDIA(508548)
368 BADARWAS MP-05-006-019-001/357-B
(SADBOOD) 		1705006019NRG24310720230640804 31/07/2023 Khuman 1705006019WL021997 Khuman 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Khuman STATE BANK OF INDIA(508548)
369 BADARWAS MP-05-006-019-001/357-D
(SADBOOD) 		1705006019NRG24310720230640806 31/07/2023 Jagdamma 1705006019WL021997 Jagdamma 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Jagdamma STATE BANK OF INDIA(508548)
370 BADARWAS MP-05-006-019-001/38-A
(SADBOOD) 		1705006019NRG24310720230640809 31/07/2023 JASPAL 1705006019WL021997 JASPAL 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 JASPAL BANK OF BARODA(606985)
371 BADARWAS MP-05-006-019-001/39
(SADBOOD) 		1705006019NRG24310720230640811 31/07/2023 khaira 1705006019WL021997 khaira 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 khaira STATE BANK OF INDIA(508548)
372 BADARWAS MP-05-006-019-001/39-A
(SADBOOD) 		1705006019NRG24310720230640812 31/07/2023 dharmendra 1705006019WL021997 dharmendra 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 dharmendra STATE BANK OF INDIA(508548)
373 BADARWAS MP-05-006-019-001/40-A
(SADBOOD) 		1705006019NRG24310720230640813 31/07/2023 Rajkumar 1705006019WL021997 Rajkumar 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Rajkumar STATE BANK OF INDIA(508548)
374 BADARWAS MP-05-006-019-001/45-C
(SADBOOD) 		1705006019NRG24310720230640815 31/07/2023 Gopal 1705006019WL021997 Gopal 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Gopal STATE BANK OF INDIA(508548)
375 BADARWAS MP-05-006-019-001/53
(SADBOOD) 		1705006019NRG24310720230640819 31/07/2023 meenbai 1705006019WL021997 meenbai 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 meenbai STATE BANK OF INDIA(508548)
376 BADARWAS MP-05-006-019-001/53-D
(SADBOOD) 		1705006019NRG24310720230640821 31/07/2023 Rinku 1705006019WL021997 Rinku 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Rinku STATE BANK OF INDIA(508548)
377 BADARWAS MP-05-006-019-001/54-C
(SADBOOD) 		1705006019NRG24310720230640823 31/07/2023 Pawan 1705006019WL021997 Pawan 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Pawan STATE BANK OF INDIA(508548)
378 BADARWAS MP-05-006-019-001/57-A
(SADBOOD) 		1705006019NRG24310720230640826 31/07/2023 udaybhan 1705006019WL021997 udaybhan 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 udaybhan STATE BANK OF INDIA(508548)
379 BADARWAS MP-05-006-019-001/57-C
(SADBOOD) 		1705006019NRG24310720230640827 31/07/2023 Khalak 1705006019WL021997 Khalak 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Khalak STATE BANK OF INDIA(508548)
380 BADARWAS MP-05-006-019-001/58-A
(SADBOOD) 		1705006019NRG24310720230640828 31/07/2023 Udham 1705006019WL021997 Udham 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Udham STATE BANK OF INDIA(508548)
381 BADARWAS MP-05-006-019-001/58-B
(SADBOOD) 		1705006019NRG24310720230640829 31/07/2023 Prasanbai 1705006019WL021997 Prasanbai 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Prasanbai STATE BANK OF INDIA(508548)
382 BADARWAS MP-05-006-019-001/58-C
(SADBOOD) 		1705006019NRG24310720230640830 31/07/2023 Leela bai 1705006019WL021997 Leela bai 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Leelabai STATE BANK OF INDIA(508548)
383 BADARWAS MP-05-006-019-001/58-C
(SADBOOD) 		1705006019NRG24310720230640831 31/07/2023 raksha 1705006019WL021997 raksha 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 raksha STATE BANK OF INDIA(508548)
384 BADARWAS MP-05-006-019-001/59-A
(SADBOOD) 		1705006019NRG24310720230640833 31/07/2023 Devendra 1705006019WL021997 Devendra 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Devendra STATE BANK OF INDIA(508548)
385 BADARWAS MP-05-006-019-001/6-A
(SADBOOD) 		1705006019NRG24310720230640834 31/07/2023 Mala 1705006019WL021997 Mala 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Mala STATE BANK OF INDIA(508548)
386 BADARWAS MP-05-006-019-001/66
(SADBOOD) 		1705006019NRG24310720230640835 31/07/2023 gopi 1705006019WL021997 gopi 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 gopi STATE BANK OF INDIA(508548)
387 BADARWAS MP-05-006-019-001/7-A
(SADBOOD) 		1705006019NRG24310720230640836 31/07/2023 Brajesh 1705006019WL021997 Brajesh 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Brajesh STATE BANK OF INDIA(508548)
388 BADARWAS MP-05-006-019-001/7-B
(SADBOOD) 		1705006019NRG24310720230640837 31/07/2023 Musav 1705006019WL021997 Musav 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Musav STATE BANK OF INDIA(508548)
389 BADARWAS MP-05-006-019-001/72-D
(SADBOOD) 		1705006019NRG24310720230640838 31/07/2023 sanjeev 1705006019WL021997 sanjeev 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 sanjeev STATE BANK OF INDIA(508548)
390 BADARWAS MP-05-006-019-001/720-B
(SADBOOD) 		1705006019NRG24310720230640840 31/07/2023 ranveer singh 1705006019WL021997 ranveer singh 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 ranveersingh STATE BANK OF INDIA(508548)
391 BADARWAS MP-05-006-019-001/721
(SADBOOD) 		1705006019NRG24310720230640842 31/07/2023 sheetalbai 1705006019WL021997 sheetalbai 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 sheetalbai STATE BANK OF INDIA(508548)
392 BADARWAS MP-05-006-019-001/721-B
(SADBOOD) 		1705006019NRG24310720230640843 31/07/2023 Dharmendra 1705006019WL021997 Dharmendra 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Dharmendra STATE BANK OF INDIA(508548)
393 BADARWAS MP-05-006-019-001/722
(SADBOOD) 		1705006019NRG24310720230640845 31/07/2023 DURGESH YADAV 1705006019WL021997 DURGESH YADAV 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 DURGESHYADAV STATE BANK OF INDIA(508548)
394 BADARWAS MP-05-006-019-001/723-C
(SADBOOD) 		1705006019NRG24310720230640847 31/07/2023 VEEKESH YADAV 1705006019WL021997 VEEKESH YADAV 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 VEEKESHYADAV STATE BANK OF INDIA(508548)
395 BADARWAS MP-05-006-019-001/724
(SADBOOD) 		1705006019NRG24310720230640848 31/07/2023 Shevendra 1705006019WL021997 Shevendra 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Shevendra INDIA POST PAYMENTS BANK LIMITED(508528)
396 BADARWAS MP-05-006-019-001/73
(SADBOOD) 		1705006019NRG24310720230640850 31/07/2023 bundel singh 1705006019WL021997 bundel singh 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 bundelsingh STATE BANK OF INDIA(508548)
397 BADARWAS MP-05-006-019-001/73
(SADBOOD) 		1705006019NRG24310720230640851 31/07/2023 chanda bai 1705006019WL021997 chanda bai 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 chandabai STATE BANK OF INDIA(508548)
398 BADARWAS MP-05-006-019-001/807-B
(SADBOOD) 		1705006019NRG24310720230640852 31/07/2023 Abhay 1705006019WL021997 Abhay 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Abhay STATE BANK OF INDIA(508548)
399 BADARWAS MP-05-006-019-001/807-C
(SADBOOD) 		1705006019NRG24310720230640853 31/07/2023 Binita 1705006019WL021997 Binita 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Binita STATE BANK OF INDIA(508548)
400 BADARWAS MP-05-006-019-001/81-A
(SADBOOD) 		1705006019NRG24310720230640854 31/07/2023 Ajay kumar 1705006019WL021997 Ajay kumar 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Ajaykumar STATE BANK OF INDIA(508548)
401 BADARWAS MP-05-006-019-001/82-D
(SADBOOD) 		1705006019NRG24310720230640855 31/07/2023 Shivkumari 1705006019WL021997 Shivkumari 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Shivkumari STATE BANK OF INDIA(508548)
402 BADARWAS MP-05-006-019-001/822-A
(SADBOOD) 		1705006019NRG24310720230640856 31/07/2023 Ravindra 1705006019WL021997 Ravindra 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Ravindra STATE BANK OF INDIA(508548)
403 BADARWAS MP-05-006-019-001/824-A
(SADBOOD) 		1705006019NRG24310720230640857 31/07/2023 Nanadkumar 1705006019WL021997 Nanadkumar 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Nanadkumar STATE BANK OF INDIA(508548)
404 BADARWAS MP-05-006-019-001/824-D
(SADBOOD) 		1705006019NRG24310720230640859 31/07/2023 Ajay 1705006019WL021997 Ajay 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Ajay STATE BANK OF INDIA(508548)
405 BADARWAS MP-05-006-019-001/827-A
(SADBOOD) 		1705006019NRG24310720230640860 31/07/2023 Lalu 1705006019WL021997 Lalu 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Lalu STATE BANK OF INDIA(508548)
406 BADARWAS MP-05-006-019-001/827-B
(SADBOOD) 		1705006019NRG24310720230640861 31/07/2023 Soni jatav 1705006019WL021997 Soni jatav 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Sonijatav STATE BANK OF INDIA(508548)
407 BADARWAS MP-05-006-019-001/827-C
(SADBOOD) 		1705006019NRG24310720230640862 31/07/2023 Jasman 1705006019WL021997 Jasman 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Jasman STATE BANK OF INDIA(508548)
408 BADARWAS MP-05-006-019-001/827-D
(SADBOOD) 		1705006019NRG24310720230640863 31/07/2023 chandrabhan 1705006019WL021997 chandrabhan 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 chandrabhan STATE BANK OF INDIA(508548)
409 BADARWAS MP-05-006-019-001/829-A
(SADBOOD) 		1705006019NRG24310720230640864 31/07/2023 Rohtas 1705006019WL021997 Rohtas 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Rohtas STATE BANK OF INDIA(508548)
410 BADARWAS MP-05-006-019-001/9-A
(SADBOOD) 		1705006019NRG24310720230640866 31/07/2023 Ramkumar yadav 1705006019WL021997 Ramkumar yadav 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Ramkumaryadav STATE BANK OF INDIA(508548)
411 BADARWAS MP-05-006-019-001/900-B
(SADBOOD) 		1705006019NRG24310720230640868 31/07/2023 Sima bai 1705006019WL021997 Sima bai 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Simabai STATE BANK OF INDIA(508548)
412 BADARWAS MP-05-006-019-001/900-C
(SADBOOD) 		1705006019NRG24310720230640869 31/07/2023 Rambau 1705006019WL021997 Rambau 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Rambau STATE BANK OF INDIA(508548)
413 BADARWAS MP-05-006-019-001/900-D
(SADBOOD) 		1705006019NRG24310720230640870 31/07/2023 Bhagbat 1705006019WL021997 Bhagbat 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Bhagbat STATE BANK OF INDIA(508548)
414 BADARWAS MP-05-006-019-001/901-B
(SADBOOD) 		1705006019NRG24310720230640872 31/07/2023 Fulbati 1705006019WL021997 Fulbati 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Fulbati STATE BANK OF INDIA(508548)
415 BADARWAS MP-05-006-019-001/901-D
(SADBOOD) 		1705006019NRG24310720230640873 31/07/2023 Meva bai 1705006019WL021997 Meva bai 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Mevabai STATE BANK OF INDIA(508548)
416 BADARWAS MP-05-006-019-001/902-A
(SADBOOD) 		1705006019NRG24310720230640874 31/07/2023 Sunita 1705006019WL021997 Sunita 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Sunita STATE BANK OF INDIA(508548)
417 BADARWAS MP-05-006-019-001/902-C
(SADBOOD) 		1705006019NRG24310720230640875 31/07/2023 Bhagvati 1705006019WL021997 Bhagvati 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Bhagvati STATE BANK OF INDIA(508548)
418 BADARWAS MP-05-006-019-001/903-A
(SADBOOD) 		1705006019NRG24310720230640877 31/07/2023 Kamlesh 1705006019WL021997 Kamlesh 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Kamlesh STATE BANK OF INDIA(508548)
419 BADARWAS MP-05-006-019-001/904-B
(SADBOOD) 		1705006019NRG24310720230640880 31/07/2023 Shobha 1705006019WL021997 Shobha 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Shobha STATE BANK OF INDIA(508548)
420 BADARWAS MP-05-006-019-001/904-C
(SADBOOD) 		1705006019NRG24310720230640881 31/07/2023 Ram singh 1705006019WL021997 Ram singh 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Ramsingh STATE BANK OF INDIA(508548)
421 BADARWAS MP-05-006-019-001/905-B
(SADBOOD) 		1705006019NRG24310720230640883 31/07/2023 Golu 1705006019WL021997 Golu 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Golu STATE BANK OF INDIA(508548)
422 BADARWAS MP-05-006-019-001/905-C
(SADBOOD) 		1705006019NRG24310720230640884 31/07/2023 Rachna 1705006019WL021997 Rachna 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Rachna STATE BANK OF INDIA(508548)
423 BADARWAS MP-05-006-019-001/906-A
(SADBOOD) 		1705006019NRG24310720230640885 31/07/2023 Gango bai 1705006019WL021997 Gango bai 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Gangobai STATE BANK OF INDIA(508548)
424 BADARWAS MP-05-006-019-001/907-A
(SADBOOD) 		1705006019NRG24310720230640887 31/07/2023 Abhishek 1705006019WL021997 Abhishek 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Abhishek STATE BANK OF INDIA(508548)
425 BADARWAS MP-05-006-019-002/1-D
(SADBOOD) 		1705006019NRG24310720230640889 31/07/2023 Vivek 1705006019WL021997 Vivek 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Vivek STATE BANK OF INDIA(508548)
426 BADARWAS MP-05-006-019-002/12-A
(SADBOOD) 		1705006019NRG24310720230640890 31/07/2023 Lallu ram 1705006019WL021997 Lallu ram 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Lalluram STATE BANK OF INDIA(508548)
427 BADARWAS MP-05-006-019-002/123-C
(SADBOOD) 		1705006019NRG24310720230640892 31/07/2023 Rekha 1705006019WL021997 Rekha 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Rekha PUNJAB NATIONAL BANK(508568)
428 BADARWAS MP-05-006-019-002/124-A
(SADBOOD) 		1705006019NRG24310720230640894 31/07/2023 Laxminarayan 1705006019WL021997 Laxminarayan 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Laxminarayan STATE BANK OF INDIA(508548)
429 BADARWAS MP-05-006-019-002/14
(SADBOOD) 		1705006019NRG24310720230640895 31/07/2023 Lakan 1705006019WL021997 Lakan 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Lakan STATE BANK OF INDIA(508548)
430 BADARWAS MP-05-006-019-002/14-A
(SADBOOD) 		1705006019NRG24310720230640897 31/07/2023 Mukesh 1705006019WL021997 Mukesh 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Mukesh STATE BANK OF INDIA(508548)
431 BADARWAS MP-05-006-019-002/21-A
(SADBOOD) 		1705006019NRG24310720230640900 31/07/2023 RAGHUVEER 1705006019WL021997 RAGHUVEER 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 RAGHUVEER STATE BANK OF INDIA(508548)
432 BADARWAS MP-05-006-019-002/210-A
(SADBOOD) 		1705006019NRG24310720230640901 31/07/2023 Satendra 1705006019WL021997 Satendra 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Satendra STATE BANK OF INDIA(508548)
433 BADARWAS MP-05-006-019-002/210-B
(SADBOOD) 		1705006019NRG24310720230640902 31/07/2023 Rakshs 1705006019WL021997 Rakshs 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Rakshs STATE BANK OF INDIA(508548)
434 BADARWAS MP-05-006-019-002/210-D
(SADBOOD) 		1705006019NRG24310720230640904 31/07/2023 Sapna 1705006019WL021997 Sapna 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Sapna STATE BANK OF INDIA(508548)
435 BADARWAS MP-05-006-019-002/211-A
(SADBOOD) 		1705006019NRG24310720230640905 31/07/2023 Dinesh 1705006019WL021997 Dinesh 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
436 BADARWAS MP-05-006-019-002/211-D
(SADBOOD) 		1705006019NRG24310720230640906 31/07/2023 Chain singh 1705006019WL021997 Chain singh 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Chainsingh STATE BANK OF INDIA(508548)
437 BADARWAS MP-05-006-019-002/212-B
(SADBOOD) 		1705006019NRG24310720230640908 31/07/2023 Puja 1705006019WL021997 Puja 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Puja STATE BANK OF INDIA(508548)
438 BADARWAS MP-05-006-019-002/27-C
(SADBOOD) 		1705006019NRG24310720230640912 31/07/2023 Kapuri 1705006019WL021997 Kapuri 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Kapuri STATE BANK OF INDIA(508548)
439 BADARWAS MP-05-006-019-002/27-C
(SADBOOD) 		1705006019NRG24310720230640911 31/07/2023 KAPURI 1705006019WL021997 KAPURI 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 KAPURI STATE BANK OF INDIA(508548)
440 BADARWAS MP-05-006-019-002/3-A
(SADBOOD) 		1705006019NRG24310720230640913 31/07/2023 rambeer 1705006019WL021997 rambeer 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 rambeer STATE BANK OF INDIA(508548)
441 BADARWAS MP-05-006-019-002/31-B
(SADBOOD) 		1705006019NRG24310720230640914 31/07/2023 KISHANLAL 1705006019WL021997 KISHANLAL 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 KISHANLAL STATE BANK OF INDIA(508548)
442 BADARWAS MP-05-006-019-002/332
(SADBOOD) 		1705006019NRG24310720230640916 31/07/2023 Dileep Kumar iklodiya 1705006019WL021997 Dileep Kumar iklodiya 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 DileepKumariklodiya STATE BANK OF INDIA(508548)
443 BADARWAS MP-05-006-019-002/332-A
(SADBOOD) 		1705006019NRG24310720230640917 31/07/2023 Deepak iklodiya 1705006019WL021997 Deepak iklodiya 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Deepakiklodiya STATE BANK OF INDIA(508548)
444 BADARWAS MP-05-006-019-002/332-B
(SADBOOD) 		1705006019NRG24310720230640918 31/07/2023 Dibloo jatav 1705006019WL021997 Dibloo jatav 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Dibloojatav STATE BANK OF INDIA(508548)
445 BADARWAS MP-05-006-019-002/35-B
(SADBOOD) 		1705006019NRG24310720230640919 31/07/2023 balveer sen 1705006019WL021997 balveer sen 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 balveersen STATE BANK OF INDIA(508548)
446 BADARWAS MP-05-006-019-002/4-A
(SADBOOD) 		1705006019NRG24310720230640920 31/07/2023 vikram 1705006019WL021997 vikram 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 vikram STATE BANK OF INDIA(508548)
447 BADARWAS MP-05-006-019-002/41-B
(SADBOOD) 		1705006019NRG24310720230640922 31/07/2023 JAGDEESH 1705006019WL021997 JAGDEESH 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 JAGDEESH STATE BANK OF INDIA(508548)
448 BADARWAS MP-05-006-019-002/46-D
(SADBOOD) 		1705006019NRG24310720230640923 31/07/2023 Khalak 1705006019WL021997 Khalak 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Khalak STATE BANK OF INDIA(508548)
449 BADARWAS MP-05-006-019-002/48-C
(SADBOOD) 		1705006019NRG24310720230640925 31/07/2023 Naresh 1705006019WL021997 Naresh 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Naresh STATE BANK OF INDIA(508548)
450 BADARWAS MP-05-006-019-002/52-A
(SADBOOD) 		1705006019NRG24310720230640928 31/07/2023 Seelkumar 1705006019WL021997 Seelkumar 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Seelkumar STATE BANK OF INDIA(508548)
451 BADARWAS MP-05-006-019-002/62-C
(SADBOOD) 		1705006019NRG24310720230640930 31/07/2023 Danpal 1705006019WL021997 Danpal 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Danpal STATE BANK OF INDIA(508548)
452 BADARWAS MP-05-006-019-002/63-D
(SADBOOD) 		1705006019NRG24310720230640931 31/07/2023 Berjesh 1705006019WL021997 Berjesh 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Berjesh STATE BANK OF INDIA(508548)
453 BADARWAS MP-05-006-019-002/77
(SADBOOD) 		1705006019NRG24310720230640932 31/07/2023 baddri prasad 1705006019WL021997 baddri prasad 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 baddriprasad STATE BANK OF INDIA(508548)
454 BADARWAS MP-05-006-019-002/78-A
(SADBOOD) 		1705006019NRG24310720230640933 31/07/2023 Jagdeesh 1705006019WL021997 Jagdeesh 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Jagdeesh STATE BANK OF INDIA(508548)
455 BADARWAS MP-05-006-019-002/78-D
(SADBOOD) 		1705006019NRG24310720230640934 31/07/2023 Sisupal 1705006019WL021997 Sisupal 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Sisupal STATE BANK OF INDIA(508548)
456 BADARWAS MP-05-006-019-002/8-A
(SADBOOD) 		1705006019NRG24310720230640935 31/07/2023 SANJAY 1705006019WL021997 SANJAY 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 SANJAY STATE BANK OF INDIA(508548)
457 BADARWAS MP-05-006-019-002/8-D
(SADBOOD) 		1705006019NRG24310720230640938 31/07/2023 Ankesh 1705006019WL021997 Ankesh 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Ankesh STATE BANK OF INDIA(508548)
458 BADARWAS MP-05-006-019-002/8-D
(SADBOOD) 		1705006019NRG24310720230640937 31/07/2023 Ankesh 1705006019WL021997 Ankesh 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Ankesh STATE BANK OF INDIA(508548)
459 BADARWAS MP-05-006-019-002/81-A
(SADBOOD) 		1705006019NRG24310720230640939 31/07/2023 Mohan bai 1705006019WL021997 Mohan bai 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Mohanbai STATE BANK OF INDIA(508548)
460 BADARWAS MP-05-006-019-002/81-B
(SADBOOD) 		1705006019NRG24310720230640940 31/07/2023 Sanjeev 1705006019WL021997 Sanjeev 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Sanjeev STATE BANK OF INDIA(508548)
461 BADARWAS MP-05-006-019-002/811-B
(SADBOOD) 		1705006019NRG24310720230640942 31/07/2023 Gaura 1705006019WL021997 Gaura 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Gaura PUNJAB NATIONAL BANK(508568)
462 BADARWAS MP-05-006-019-002/811-D
(SADBOOD) 		1705006019NRG24310720230640944 31/07/2023 Kallo 1705006019WL021997 Kallo 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Kallo STATE BANK OF INDIA(508548)
463 BADARWAS MP-05-006-019-002/825-C
(SADBOOD) 		1705006019NRG24310720230640945 31/07/2023 Brajbgan 1705006019WL021997 Brajbgan 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Brajbgan STATE BANK OF INDIA(508548)
464 BADARWAS MP-05-006-019-002/826-A
(SADBOOD) 		1705006019NRG24310720230640946 31/07/2023 Ramsingh 1705006019WL021997 Ramsingh 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Ramsingh STATE BANK OF INDIA(508548)
465 BADARWAS MP-05-006-019-002/826-B
(SADBOOD) 		1705006019NRG24310720230640947 31/07/2023 Mathura 1705006019WL021997 Mathura 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Mathura STATE BANK OF INDIA(508548)
466 BADARWAS MP-05-006-019-002/826-C
(SADBOOD) 		1705006019NRG24310720230640948 31/07/2023 Arvind 1705006019WL021997 Arvind 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Arvind STATE BANK OF INDIA(508548)
467 BADARWAS MP-05-006-019-002/828-A
(SADBOOD) 		1705006019NRG24310720230640952 31/07/2023 Mahendra 1705006019WL021997 Mahendra 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Mahendra STATE BANK OF INDIA(508548)
468 BADARWAS MP-05-006-019-002/828-B
(SADBOOD) 		1705006019NRG24310720230640953 31/07/2023 Rekha 1705006019WL021997 Rekha 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Rekha STATE BANK OF INDIA(508548)
469 BADARWAS MP-05-006-019-002/828-C
(SADBOOD) 		1705006019NRG24310720230640954 31/07/2023 Haricharan 1705006019WL021997 Haricharan 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Haricharan STATE BANK OF INDIA(508548)
470 BADARWAS MP-05-006-019-002/828-D
(SADBOOD) 		1705006019NRG24310720230640955 31/07/2023 Radha dhakad 1705006019WL021997 Radha dhakad 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Radhadhakad STATE BANK OF INDIA(508548)
471 BADARWAS MP-05-006-019-002/829-A
(SADBOOD) 		1705006019NRG24310720230640956 31/07/2023 Badal 1705006019WL021997 Badal 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Badal STATE BANK OF INDIA(508548)
472 BADARWAS MP-05-006-019-002/830-A
(SADBOOD) 		1705006019NRG24310720230640959 31/07/2023 Geeta 1705006019WL021997 Geeta 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Geeta STATE BANK OF INDIA(508548)
473 BADARWAS MP-05-006-019-002/830-C
(SADBOOD) 		1705006019NRG24310720230640961 31/07/2023 Rajendra 1705006019WL021997 Rajendra 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Rajendra STATE BANK OF INDIA(508548)
474 BADARWAS MP-05-006-019-002/831-A
(SADBOOD) 		1705006019NRG24310720230640963 31/07/2023 Arun bai 1705006019WL021997 Arun bai 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Arunbai STATE BANK OF INDIA(508548)
475 BADARWAS MP-05-006-019-002/831-B
(SADBOOD) 		1705006019NRG24310720230640964 31/07/2023 Bavlesh 1705006019WL021997 Bavlesh 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Bavlesh PUNJAB NATIONAL BANK(508568)
476 BADARWAS MP-05-006-019-002/831-C
(SADBOOD) 		1705006019NRG24310720230640965 31/07/2023 Balkumari 1705006019WL021997 Balkumari 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Balkumari STATE BANK OF INDIA(508548)
477 BADARWAS MP-05-006-019-002/831-D
(SADBOOD) 		1705006019NRG24310720230640966 31/07/2023 Rani bai 1705006019WL021997 Rani bai 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Ranibai STATE BANK OF INDIA(508548)
478 BADARWAS MP-05-006-019-002/832-B
(SADBOOD) 		1705006019NRG24310720230640967 31/07/2023 Bundel singh 1705006019WL021997 Bundel singh 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Bundelsingh STATE BANK OF INDIA(508548)
479 BADARWAS MP-05-006-019-002/832-C
(SADBOOD) 		1705006019NRG24310720230640968 31/07/2023 Shanti 1705006019WL021997 Shanti 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Shanti STATE BANK OF INDIA(508548)
480 BADARWAS MP-05-006-019-002/833-A
(SADBOOD) 		1705006019NRG24310720230640969 31/07/2023 Kala bai 1705006019WL021997 Kala bai 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Kalabai STATE BANK OF INDIA(508548)
481 BADARWAS MP-05-006-019-002/834-C
(SADBOOD) 		1705006019NRG24310720230640971 31/07/2023 Sharda 1705006019WL021997 Sharda 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Sharda STATE BANK OF INDIA(508548)
482 BADARWAS MP-05-006-019-002/834-D
(SADBOOD) 		1705006019NRG24310720230640972 31/07/2023 Meva bai 1705006019WL021997 Meva bai 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Mevabai STATE BANK OF INDIA(508548)
483 BADARWAS MP-05-006-019-002/835-A
(SADBOOD) 		1705006019NRG24310720230640973 31/07/2023 Shimla 1705006019WL021997 Shimla 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Shimla STATE BANK OF INDIA(508548)
484 BADARWAS MP-05-006-019-002/835-B
(SADBOOD) 		1705006019NRG24310720230640974 31/07/2023 Bhuriya 1705006019WL021997 Bhuriya 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Bhuriya STATE BANK OF INDIA(508548)
485 BADARWAS MP-05-006-019-002/836-C
(SADBOOD) 		1705006019NRG24310720230640976 31/07/2023 Barelaal 1705006019WL021997 Barelaal 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Barelaal STATE BANK OF INDIA(508548)
486 BADARWAS MP-05-006-019-002/86-C
(SADBOOD) 		1705006019NRG24310720230640978 31/07/2023 GIRRAJ 1705006019WL021997 GIRRAJ 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 GIRRAJ STATE BANK OF INDIA(508548)
487 BADARWAS MP-05-006-022-001/170
(BAROD) 		1705006022NRG24310720230639104 31/07/2023 pooran 1705006022WL021933 pooran 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 pooran STATE BANK OF INDIA(508548)
488 BADARWAS MP-05-006-022-001/18
(BAROD) 		1705006022NRG24310720230639105 31/07/2023 NAVAL 1705006022WL021933 NAVAL 00415 SBIN0030120 221 221 Processed 04/08/2023 324760173 NAVAL STATE BANK OF INDIA(508548)
489 BADARWAS MP-05-006-029-001/103-D
(EJWARA) 		1705006029NRG24280720230629677 31/07/2023 BANTI KEVAT 1705006029WL021521 BANTI KEVAT 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 BANTIKEVAT STATE BANK OF INDIA(508548)
490 BADARWAS MP-05-006-029-001/103-D
(EJWARA) 		1705006029NRG24280720230629678 31/07/2023 PUNAM 1705006029WL021521 PUNAM 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 PUNAM STATE BANK OF INDIA(508548)
491 BADARWAS MP-05-006-029-001/104
(EJWARA) 		1705006029NRG24280720230629679 31/07/2023 mukesh 1705006029WL021521 mukesh 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 mukesh PUNJAB NATIONAL BANK(508568)
492 BADARWAS MP-05-006-029-001/169-A
(EJWARA) 		1705006029NRG24280720230629691 31/07/2023 OMVATI 1705006029WL021521 OMVATI 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 OMVATI STATE BANK OF INDIA(508548)
493 BADARWAS MP-05-006-029-001/169-A
(EJWARA) 		1705006029NRG24280720230629690 31/07/2023 OMVATI 1705006029WL021521 OMVATI 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 OMVATI STATE BANK OF INDIA(508548)
494 BADARWAS MP-05-006-029-001/200-A
(EJWARA) 		1705006029NRG24280720230629695 31/07/2023 rambabu 1705006029WL021521 rambabu 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 rambabu STATE BANK OF INDIA(508548)
495 BADARWAS MP-05-006-029-001/200-A
(EJWARA) 		1705006029NRG24280720230629694 31/07/2023 rambabu 1705006029WL021521 rambabu 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 rambabu STATE BANK OF INDIA(508548)
496 BADARWAS MP-05-006-029-001/201-A
(EJWARA) 		1705006029NRG24280720230629696 31/07/2023 sunita 1705006029WL021521 sunita 00415 SBIN0030120 1104 1104 Processed 04/08/2023 324760173 sunita PUNJAB NATIONAL BANK(508568)
497 BADARWAS MP-05-006-029-001/225-A
(EJWARA) 		1705006029NRG24280720230629701 31/07/2023 abhayasingh 1705006029WL021521 abhayasingh 00415 SBIN0030120 1104 1104 Processed 04/08/2023 324760173 abhayasingh STATE BANK OF INDIA(508548)
498 BADARWAS MP-05-006-029-001/225-A
(EJWARA) 		1705006029NRG24280720230629704 31/07/2023 chotu 1705006029WL021521 chotu 00415 SBIN0030120 1104 1104 Processed 04/08/2023 324760173 chotu STATE BANK OF INDIA(508548)
499 BADARWAS MP-05-006-029-001/225-A
(EJWARA) 		1705006029NRG24280720230629703 31/07/2023 devendra 1705006029WL021521 devendra 00415 SBIN0030120 1104 1104 Processed 04/08/2023 324760173 devendra STATE BANK OF INDIA(508548)
500 BADARWAS MP-05-006-029-001/225-A
(EJWARA) 		1705006029NRG24280720230629702 31/07/2023 kallo 1705006029WL021521 kallo 00415 SBIN0030120 1104 1104 Processed 04/08/2023 324760173 kallo PUNJAB NATIONAL BANK(508568)
501 BADARWAS MP-05-006-029-001/286-C
(EJWARA) 		1705006029NRG24280720230629706 31/07/2023 BHAGVATI BAI 1705006029WL021521 BHAGVATI BAI 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 BHAGVATIBAI STATE BANK OF INDIA(508548)
502 BADARWAS MP-05-006-031-001/103
(MEGHONAWADA) 		1705006031NRG24300720230636724 31/07/2023 Suman 1705006031WL021860 Suman 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Suman STATE BANK OF INDIA(508548)
503 BADARWAS MP-05-006-031-001/110-A
(MEGHONAWADA) 		1705006031NRG24300720230636726 31/07/2023 Babli 1705006031WL021860 Babli 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Babli STATE BANK OF INDIA(508548)
504 BADARWAS MP-05-006-031-001/124
(MEGHONAWADA) 		1705006031NRG24300720230636871 31/07/2023 ASHOK 1705006031WL021865 ASHOK 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 ASHOK STATE BANK OF INDIA(508548)
505 BADARWAS MP-05-006-031-001/129-A
(MEGHONAWADA) 		1705006031NRG24300720230636728 31/07/2023 Dinesh 1705006031WL021860 Dinesh 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Dinesh STATE BANK OF INDIA(508548)
506 BADARWAS MP-05-006-031-001/142
(MEGHONAWADA) 		1705006031NRG24300720230636872 31/07/2023 CHIMANLAL 1705006031WL021865 CHIMANLAL 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 CHIMANLAL STATE BANK OF INDIA(508548)
507 BADARWAS MP-05-006-031-001/156
(MEGHONAWADA) 		1705006031NRG24300720230636873 31/07/2023 Vidhya Pal 1705006031WL021865 Vidhya Pal 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 VidhyaPal STATE BANK OF INDIA(508548)
508 BADARWAS MP-05-006-031-001/159
(MEGHONAWADA) 		1705006031NRG24300720230636729 31/07/2023 Lakhan 1705006031WL021860 Lakhan 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Lakhan STATE BANK OF INDIA(508548)
509 BADARWAS MP-05-006-031-001/159
(MEGHONAWADA) 		1705006031NRG24300720230636730 31/07/2023 Lalhan 1705006031WL021860 Lalhan 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Lalhan PUNJAB NATIONAL BANK(508568)
510 BADARWAS MP-05-006-031-001/161
(MEGHONAWADA) 		1705006031NRG24300720230636874 31/07/2023 parwat singh 1705006031WL021865 parwat singh 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 parwatsingh MADHYANCHAL GRAMIN BANK(607232)
511 BADARWAS MP-05-006-031-001/166
(MEGHONAWADA) 		1705006031NRG24300720230636733 31/07/2023 Harchandi 1705006031WL021860 Harchandi 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Harchandi STATE BANK OF INDIA(508548)
512 BADARWAS MP-05-006-031-001/166
(MEGHONAWADA) 		1705006031NRG24300720230636732 31/07/2023 Harchandi 1705006031WL021860 Harchandi 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Harchandi STATE BANK OF INDIA(508548)
513 BADARWAS MP-05-006-031-001/176
(MEGHONAWADA) 		1705006031NRG24300720230636878 31/07/2023 MINCHO 1705006031WL021865 MINCHO 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 MINCHO STATE BANK OF INDIA(508548)
514 BADARWAS MP-05-006-031-001/190
(MEGHONAWADA) 		1705006031NRG24300720230636879 31/07/2023 RAMDYAL 1705006031WL021865 RAMDYAL 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 RAMDYAL STATE BANK OF INDIA(508548)
515 BADARWAS MP-05-006-031-001/196-A
(MEGHONAWADA) 		1705006031NRG24300720230636880 31/07/2023 Gajendra 1705006031WL021865 Gajendra 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Gajendra STATE BANK OF INDIA(508548)
516 BADARWAS MP-05-006-031-001/214-B
(MEGHONAWADA) 		1705006031NRG24300720230636739 31/07/2023 Balveer 1705006031WL021860 Balveer 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Balveer STATE BANK OF INDIA(508548)
517 BADARWAS MP-05-006-031-001/235-A
(MEGHONAWADA) 		1705006031NRG24300720230636881 31/07/2023 Devendra jatav 1705006031WL021865 Devendra jatav 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Devendrajatav STATE BANK OF INDIA(508548)
518 BADARWAS MP-05-006-031-001/235-A
(MEGHONAWADA) 		1705006031NRG24300720230636882 31/07/2023 Rama bai 1705006031WL021865 Rama bai 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Ramabai STATE BANK OF INDIA(508548)
519 BADARWAS MP-05-006-031-001/247
(MEGHONAWADA) 		1705006031NRG24300720230636886 31/07/2023 Kamla bai 1705006031WL021865 Kamla bai 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Kamlabai STATE BANK OF INDIA(508548)
520 BADARWAS MP-05-006-031-001/249
(MEGHONAWADA) 		1705006031NRG24300720230636887 31/07/2023 Ratiram 1705006031WL021865 Ratiram 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Ratiram PUNJAB NATIONAL BANK(508568)
521 BADARWAS MP-05-006-031-001/253
(MEGHONAWADA) 		1705006031NRG24300720230636888 31/07/2023 KALLO 1705006031WL021865 KALLO 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 KALLO STATE BANK OF INDIA(508548)
522 BADARWAS MP-05-006-031-001/258
(MEGHONAWADA) 		1705006031NRG24300720230636889 31/07/2023 ASHARAM 1705006031WL021865 ASHARAM 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 ASHARAM STATE BANK OF INDIA(508548)
523 BADARWAS MP-05-006-031-001/258
(MEGHONAWADA) 		1705006031NRG24300720230636890 31/07/2023 ASHARAM 1705006031WL021865 ASHARAM 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 ASHARAM PUNJAB NATIONAL BANK(508568)
524 BADARWAS MP-05-006-031-001/261-B
(MEGHONAWADA) 		1705006031NRG24300720230636740 31/07/2023 Prabendra 1705006031WL021860 Prabendra 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Prabendra STATE BANK OF INDIA(508548)
525 BADARWAS MP-05-006-031-001/27-A
(MEGHONAWADA) 		1705006031NRG24300720230636891 31/07/2023 Fulsingh 1705006031WL021865 Fulsingh 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Fulsingh STATE BANK OF INDIA(508548)
526 BADARWAS MP-05-006-031-001/281
(MEGHONAWADA) 		1705006031NRG24300720230636742 31/07/2023 Guddi bai 1705006031WL021860 Guddi bai 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Guddibai PUNJAB NATIONAL BANK(508568)
527 BADARWAS MP-05-006-031-001/287
(MEGHONAWADA) 		1705006031NRG24300720230636744 31/07/2023 NARENDRA 1705006031WL021860 NARENDRA 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 NARENDRA STATE BANK OF INDIA(508548)
528 BADARWAS MP-05-006-031-001/293
(MEGHONAWADA) 		1705006031NRG24300720230636892 31/07/2023 VALABIR 1705006031WL021865 VALABIR 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 VALABIR STATE BANK OF INDIA(508548)
529 BADARWAS MP-05-006-031-001/296-A
(MEGHONAWADA) 		1705006031NRG24300720230636745 31/07/2023 Brajesh 1705006031WL021860 Brajesh 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Brajesh STATE BANK OF INDIA(508548)
530 BADARWAS MP-05-006-031-001/305
(MEGHONAWADA) 		1705006031NRG24300720230636893 31/07/2023 Mahendra Yadav 1705006031WL021865 Mahendra Yadav 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 MahendraYadav STATE BANK OF INDIA(508548)
531 BADARWAS MP-05-006-031-001/315-A
(MEGHONAWADA) 		1705006031NRG24300720230636896 31/07/2023 Puspendra 1705006031WL021865 Puspendra 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Puspendra STATE BANK OF INDIA(508548)
532 BADARWAS MP-05-006-031-001/315-B
(MEGHONAWADA) 		1705006031NRG24300720230636899 31/07/2023 Pravesh bai 1705006031WL021865 Pravesh bai 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Praveshbai STATE BANK OF INDIA(508548)
533 BADARWAS MP-05-006-031-001/315-B
(MEGHONAWADA) 		1705006031NRG24300720230636898 31/07/2023 Rajesh 1705006031WL021865 Rajesh 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Rajesh PUNJAB NATIONAL BANK(508568)
534 BADARWAS MP-05-006-031-001/321-A
(MEGHONAWADA) 		1705006031NRG24300720230636746 31/07/2023 Munni bai 1705006031WL021860 Munni bai 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Munnibai STATE BANK OF INDIA(508548)
535 BADARWAS MP-05-006-031-001/329-A
(MEGHONAWADA) 		1705006031NRG24300720230636900 31/07/2023 Manoj jatav 1705006031WL021865 Manoj jatav 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Manojjatav STATE BANK OF INDIA(508548)
536 BADARWAS MP-05-006-031-001/329-A
(MEGHONAWADA) 		1705006031NRG24300720230636901 31/07/2023 Manoj jatav 1705006031WL021865 Manoj jatav 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Manojjatav STATE BANK OF INDIA(508548)
537 BADARWAS MP-05-006-031-001/339-C
(MEGHONAWADA) 		1705006031NRG24300720230636750 31/07/2023 Anil 1705006031WL021860 Anil 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Anil STATE BANK OF INDIA(508548)
538 BADARWAS MP-05-006-031-001/348-A
(MEGHONAWADA) 		1705006031NRG24300720230636755 31/07/2023 Sashi 1705006031WL021860 Sashi 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Sashi STATE BANK OF INDIA(508548)
539 BADARWAS MP-05-006-031-001/348-A
(MEGHONAWADA) 		1705006031NRG24300720230636754 31/07/2023 Sashi 1705006031WL021860 Sashi 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Sashi INDIA POST PAYMENTS BANK LIMITED(508528)
540 BADARWAS MP-05-006-031-001/348-B
(MEGHONAWADA) 		1705006031NRG24300720230636756 31/07/2023 Sunita 1705006031WL021860 Sunita 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Sunita STATE BANK OF INDIA(508548)
541 BADARWAS MP-05-006-031-001/358-A
(MEGHONAWADA) 		1705006031NRG24300720230636758 31/07/2023 Devendra 1705006031WL021860 Devendra 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Devendra STATE BANK OF INDIA(508548)
542 BADARWAS MP-05-006-031-001/358-B
(MEGHONAWADA) 		1705006031NRG24300720230636759 31/07/2023 Dharmpal 1705006031WL021860 Dharmpal 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Dharmpal STATE BANK OF INDIA(508548)
543 BADARWAS MP-05-006-031-001/368
(MEGHONAWADA) 		1705006031NRG24300720230636915 31/07/2023 Geeta Bai Yadav 1705006031WL021865 Geeta Bai Yadav 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 GeetaBaiYadav STATE BANK OF INDIA(508548)
544 BADARWAS MP-05-006-031-001/376-B
(MEGHONAWADA) 		1705006031NRG24300720230636916 31/07/2023 Rajesh 1705006031WL021865 Rajesh 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Rajesh STATE BANK OF INDIA(508548)
545 BADARWAS MP-05-006-031-001/404-A
(MEGHONAWADA) 		1705006031NRG24300720230636764 31/07/2023 Govind 1705006031WL021860 Govind 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Govind STATE BANK OF INDIA(508548)
546 BADARWAS MP-05-006-031-001/415
(MEGHONAWADA) 		1705006031NRG24300720230636765 31/07/2023 KRISHANPAL 1705006031WL021860 KRISHANPAL 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 KRISHANPAL STATE BANK OF INDIA(508548)
547 BADARWAS MP-05-006-031-001/429-A
(MEGHONAWADA) 		1705006031NRG24300720230636768 31/07/2023 Anand 1705006031WL021860 Anand 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Anand STATE BANK OF INDIA(508548)
548 BADARWAS MP-05-006-031-001/429-C
(MEGHONAWADA) 		1705006031NRG24300720230636770 31/07/2023 Rohit 1705006031WL021860 Rohit 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Rohit STATE BANK OF INDIA(508548)
549 BADARWAS MP-05-006-031-001/457
(MEGHONAWADA) 		1705006031NRG24300720230636780 31/07/2023 sanjeb 1705006031WL021860 sanjeb 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 sanjeb STATE BANK OF INDIA(508548)
550 BADARWAS MP-05-006-031-001/458-A
(MEGHONAWADA) 		1705006031NRG24300720230636781 31/07/2023 Deepak 1705006031WL021860 Deepak 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Deepak STATE BANK OF INDIA(508548)
551 BADARWAS MP-05-006-031-001/472
(MEGHONAWADA) 		1705006031NRG24300720230636782 31/07/2023 Kasumal 1705006031WL021860 Kasumal 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Kasumal PUNJAB NATIONAL BANK(508568)
552 BADARWAS MP-05-006-031-001/472
(MEGHONAWADA) 		1705006031NRG24300720230636783 31/07/2023 Kasumal 1705006031WL021860 Kasumal 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Kasumal STATE BANK OF INDIA(508548)
553 BADARWAS MP-05-006-031-001/472-A
(MEGHONAWADA) 		1705006031NRG24300720230636784 31/07/2023 Hatber 1705006031WL021860 Hatber 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Hatber INDIA POST PAYMENTS BANK LIMITED(508528)
554 BADARWAS MP-05-006-031-001/482-A
(MEGHONAWADA) 		1705006031NRG24300720230636790 31/07/2023 Chetrapal 1705006031WL021860 Chetrapal 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Chetrapal STATE BANK OF INDIA(508548)
555 BADARWAS MP-05-006-031-001/482-A
(MEGHONAWADA) 		1705006031NRG24300720230636791 31/07/2023 Chetrapal 1705006031WL021860 Chetrapal 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Chetrapal STATE BANK OF INDIA(508548)
556 BADARWAS MP-05-006-031-001/483
(MEGHONAWADA) 		1705006031NRG24300720230636792 31/07/2023 Aksay 1705006031WL021860 Aksay 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Aksay STATE BANK OF INDIA(508548)
557 BADARWAS MP-05-006-031-001/495-B
(MEGHONAWADA) 		1705006031NRG24300720230636800 31/07/2023 Jaipal 1705006031WL021860 Jaipal 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Jaipal INDIA POST PAYMENTS BANK LIMITED(508528)
558 BADARWAS MP-05-006-031-001/549
(MEGHONAWADA) 		1705006031NRG24300720230636803 31/07/2023 Babli 1705006031WL021860 Babli 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Babli STATE BANK OF INDIA(508548)
559 BADARWAS MP-05-006-031-001/602
(MEGHONAWADA) 		1705006031NRG24300720230636805 31/07/2023 RAMGOPAL 1705006031WL021860 RAMGOPAL 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 RAMGOPAL STATE BANK OF INDIA(508548)
560 BADARWAS MP-05-006-031-001/714
(MEGHONAWADA) 		1705006031NRG24300720230636809 31/07/2023 Raju 1705006031WL021860 Raju 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Raju HDFC BANK LTD(607152)
561 BADARWAS MP-05-006-031-001/714
(MEGHONAWADA) 		1705006031NRG24300720230636810 31/07/2023 Raju 1705006031WL021860 Raju 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
562 BADARWAS MP-05-006-031-001/716
(MEGHONAWADA) 		1705006031NRG24300720230636813 31/07/2023 anil 1705006031WL021860 anil 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 anil STATE BANK OF INDIA(508548)
563 BADARWAS MP-05-006-031-001/716
(MEGHONAWADA) 		1705006031NRG24300720230636814 31/07/2023 anil 1705006031WL021860 anil 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 anil STATE BANK OF INDIA(508548)
564 BADARWAS MP-05-006-031-001/783
(MEGHONAWADA) 		1705006031NRG24300720230636817 31/07/2023 Punam 1705006031WL021860 Punam 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 Punam STATE BANK OF INDIA(508548)
565 BADARWAS MP-05-006-039-003/78
(PAGARA) 		1705006039NRG24300720230637022 31/07/2023 brajesh 1705006039WL021874 brajesh 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 brajesh STATE BANK OF INDIA(508548)
566 BADARWAS MP-05-006-050-001/101
(BEEJRI) 		1705006050NRG24310720230639595 31/07/2023 pukkhu 1705006050WL021955 pukkhu 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 pukkhu STATE BANK OF INDIA(508548)
567 BADARWAS MP-05-006-050-001/101
(BEEJRI) 		1705006050NRG24310720230639596 31/07/2023 pukkhu 1705006050WL021955 pukkhu 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324760173 pukkhu PUNJAB NATIONAL BANK(508568)
568 BADARWAS MP-05-006-066-001/719
(TILATILI) 		1705006066NRG24310720230640627 31/07/2023 vinod 1705006066WL021989 vinod 00415 SBIN0030120 1105 1105 Processed 04/08/2023 324760173 vinod STATE BANK OF INDIA(508548)
569 BADARWAS MP-05-006-066-001/752
(TILATILI) 		1705006066NRG24310720230640628 31/07/2023 hariom jatav 1705006066WL021989 hariom jatav 00415 SBIN0030120 1105 1105 Processed 04/08/2023 324760173 hariomjatav STATE BANK OF INDIA(508548)
570 BADARWAS MP-05-006-066-001/758
(TILATILI) 		1705006066NRG24310720230640630 31/07/2023 NEERAJ JTAV 1705006066WL021989 NEERAJ JTAV 00415 SBIN0030120 1105 1105 Processed 04/08/2023 324760173 NEERAJJTAV STATE BANK OF INDIA(508548)
571 BADARWAS MP-05-006-066-001/759
(TILATILI) 		1705006066NRG24310720230640631 31/07/2023 SHIVANI JATAV 1705006066WL021989 SHIVANI JATAV 00415 SBIN0030120 1105 1105 Processed 04/08/2023 324760173 SHIVANIJATAV STATE BANK OF INDIA(508548)
572 BADARWAS MP-05-006-066-001/762
(TILATILI) 		1705006066NRG24310720230640633 31/07/2023 BHARAT JATAV 1705006066WL021989 BHARAT JATAV 00415 SBIN0030120 1105 1105 Processed 04/08/2023 324760173 BHARATJATAV STATE BANK OF INDIA(508548)
573 BADARWAS MP-05-006-066-001/763
(TILATILI) 		1705006066NRG24310720230640634 31/07/2023 RAJKUMARI JATAV 1705006066WL021989 RAJKUMARI JATAV 00415 SBIN0030120 1105 1105 Processed 04/08/2023 324760173 RAJKUMARIJATAV STATE BANK OF INDIA(508548)
574 BADARWAS MP-05-006-066-001/765
(TILATILI) 		1705006066NRG24310720230640635 31/07/2023 ramshri 1705006066WL021989 ramshri 00415 SBIN0030120 1105 1105 Processed 04/08/2023 324760173 ramshri STATE BANK OF INDIA(508548)
575 BADARWAS MP-05-006-066-001/766
(TILATILI) 		1705006066NRG24310720230640636 31/07/2023 ankesh jatav 1705006066WL021989 ankesh jatav 00415 SBIN0030120 1105 1105 Processed 04/08/2023 324760173 ankeshjatav STATE BANK OF INDIA(508548)
576 BADARWAS MP-05-006-066-001/785
(TILATILI) 		1705006066NRG24310720230640647 31/07/2023 KAVITA JATAV 1705006066WL021989 KAVITA JATAV 00415 SBIN0030120 1105 1105 Processed 04/08/2023 324760173 KAVITAJATAV STATE BANK OF INDIA(508548)
577 BADARWAS MP-05-006-066-001/789
(TILATILI) 		1705006066NRG24310720230640648 31/07/2023 VEERU JATAV 1705006066WL021989 VEERU JATAV 00415 SBIN0030120 1105 1105 Processed 04/08/2023 324760173 VEERUJATAV STATE BANK OF INDIA(508548)
578 BADARWAS MP-05-006-066-001/790
(TILATILI) 		1705006066NRG24310720230640649 31/07/2023 JITENDRA JATAV 1705006066WL021989 JITENDRA JATAV 00415 SBIN0030120 1105 1105 Processed 04/08/2023 324760173 JITENDRAJATAV STATE BANK OF INDIA(508548)
579 BADARWAS MP-05-006-066-001/794
(TILATILI) 		1705006066NRG24310720230640650 31/07/2023 rashmi 1705006066WL021989 rashmi 00415 SBIN0030120 1105 1105 Processed 04/08/2023 324760173 rashmi STATE BANK OF INDIA(508548)
580 BADARWAS MP-05-006-066-001/797
(TILATILI) 		1705006066NRG24310720230640652 31/07/2023 natttha ram jatv 1705006066WL021989 natttha ram jatv 00415 SBIN0030120 1105 1105 Processed 04/08/2023 324760173 natttharamjatv STATE BANK OF INDIA(508548)
581 BADARWAS MP-05-006-066-001/798
(TILATILI) 		1705006066NRG24310720230640653 31/07/2023 bhaggo bai jatav 1705006066WL021989 bhaggo bai jatav 00415 SBIN0030120 1105 1105 Processed 04/08/2023 324760173 bhaggobaijatav STATE BANK OF INDIA(508548)
582 BADARWAS MP-05-006-066-001/799
(TILATILI) 		1705006066NRG24310720230640654 31/07/2023 ankesh jatav 1705006066WL021989 ankesh jatav 00415 SBIN0030120 1105 1105 Processed 04/08/2023 324760173 ankeshjatav STATE BANK OF INDIA(508548)
583 BADARWAS MP-05-006-066-001/800
(TILATILI) 		1705006066NRG24310720230640655 31/07/2023 ajay kumar jatav 1705006066WL021989 ajay kumar jatav 00415 SBIN0030120 1105 1105 Rejected 04/08/2023 324760173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 BADARWAS MP-05-006-066-001/830
(TILATILI) 		1705006066NRG24310720230640657 31/07/2023 tursho jatav 1705006066WL021989 tursho jatav 00415 SBIN0030120 1105 1105 Processed 04/08/2023 324760173 turshojatav STATE BANK OF INDIA(508548)
585 BADARWAS MP-05-006-066-001/832
(TILATILI) 		1705006066NRG24310720230640658 31/07/2023 guddi bai jatav 1705006066WL021989 guddi bai jatav 00415 SBIN0030120 1105 1105 Processed 04/08/2023 324760173 guddibaijatav STATE BANK OF INDIA(508548)
586 BADARWAS MP-05-006-066-001/860
(TILATILI) 		1705006066NRG24310720230640660 31/07/2023 roshni jatav 1705006066WL021989 roshni jatav 00415 SBIN0030120 1105 1105 Processed 04/08/2023 324760173 roshnijatav STATE BANK OF INDIA(508548)
587 BADARWAS MP-05-006-066-001/864
(TILATILI) 		1705006066NRG24310720230640662 31/07/2023 bhart singh jatav 1705006066WL021989 bhart singh jatav 00415 SBIN0030120 1105 1105 Processed 04/08/2023 324760173 bhartsinghjatav STATE BANK OF INDIA(508548)
588 BADARWAS MP-05-006-066-001/872
(TILATILI) 		1705006066NRG24310720230640664 31/07/2023 SANJEEV KUMAR JATAV 1705006066WL021989 SANJEEV KUMAR JATAV 00415 SBIN0030120 1105 1105 Processed 04/08/2023 324760173 SANJEEVKUMARJATAV STATE BANK OF INDIA(508548)
589 BADARWAS MP-05-006-066-001/875
(TILATILI) 		1705006066NRG24310720230640666 31/07/2023 LALITA 1705006066WL021989 LALITA 00415 SBIN0030120 1105 1105 Processed 04/08/2023 324760173 LALITA STATE BANK OF INDIA(508548)
590 BADARWAS MP-05-006-066-001/881
(TILATILI) 		1705006066NRG24310720230640668 31/07/2023 ANITA JATAV 1705006066WL021989 ANITA JATAV 00415 SBIN0030120 1105 1105 Processed 04/08/2023 324760173 ANITAJATAV STATE BANK OF INDIA(508548)
591 BADARWAS MP-05-006-066-001/882
(TILATILI) 		1705006066NRG24310720230640669 31/07/2023 Radha bai jatav 1705006066WL021989 Radha bai jatav 00415 SBIN0030120 1105 1105 Processed 04/08/2023 324760173 Radhabaijatav STATE BANK OF INDIA(508548)
592 BADARWAS MP-05-006-066-001/884
(TILATILI) 		1705006066NRG24310720230640670 31/07/2023 VINITA BAI JATAV 1705006066WL021989 VINITA BAI JATAV 00415 SBIN0030120 1105 1105 Processed 04/08/2023 324760173 VINITABAIJATAV STATE BANK OF INDIA(508548)
593 BADARWAS MP-05-006-066-001/901
(TILATILI) 		1705006066NRG24310720230640672 31/07/2023 JASRATH 1705006066WL021989 JASRATH 00415 SBIN0030120 1105 1105 Processed 04/08/2023 324760173 JASRATH STATE BANK OF INDIA(508548)
594 BADARWAS MP-05-006-066-001/902
(TILATILI) 		1705006066NRG24310720230640673 31/07/2023 Mitlesh jatav 1705006066WL021989 Mitlesh jatav 00415 SBIN0030120 1105 1105 Processed 04/08/2023 324760173 Mitleshjatav STATE BANK OF INDIA(508548)
595 BADARWAS MP-05-006-066-001/903
(TILATILI) 		1705006066NRG24310720230640674 31/07/2023 Meva bai 1705006066WL021989 Meva bai 00415 SBIN0030120 1105 1105 Processed 04/08/2023 324760173 Mevabai STATE BANK OF INDIA(508548)
596 BADARWAS MP-05-006-066-001/905
(TILATILI) 		1705006066NRG24310720230640676 31/07/2023 Kabula bai 1705006066WL021989 Kabula bai 00415 SBIN0030120 1105 1105 Processed 04/08/2023 324760173 Kabulabai STATE BANK OF INDIA(508548)
597 BADARWAS MP-05-006-066-001/906
(TILATILI) 		1705006066NRG24310720230640677 31/07/2023 Hariom jatav 1705006066WL021989 Hariom jatav 00415 SBIN0030120 1105 1105 Processed 04/08/2023 324760173 Hariomjatav STATE BANK OF INDIA(508548)
598 BADARWAS MP-05-006-066-001/912
(TILATILI) 		1705006066NRG24310720230640680 31/07/2023 Aklesh jatav 1705006066WL021989 Aklesh jatav 00415 SBIN0030120 1105 1105 Processed 04/08/2023 324760173 Akleshjatav STATE BANK OF INDIA(508548)
599 BADARWAS MP-05-006-066-001/914
(TILATILI) 		1705006066NRG24310720230640681 31/07/2023 SANJAY 1705006066WL021989 SANJAY 00415 SBIN0030120 1105 1105 Processed 04/08/2023 324760173 SANJAY STATE BANK OF INDIA(508548)
600 BADARWAS MP-05-006-066-001/919
(TILATILI) 		1705006066NRG24310720230640682 31/07/2023 MEENABAI 1705006066WL021989 MEENABAI 00415 SBIN0030120 1105 1105 Processed 04/08/2023 324760173 MEENABAI STATE BANK OF INDIA(508548)
601 BADARWAS MP-05-006-066-001/922
(TILATILI) 		1705006066NRG24310720230640684 31/07/2023 munni bai jatav 1705006066WL021989 munni bai jatav 00415 SBIN0030120 1105 1105 Processed 04/08/2023 324760173 munnibaijatav STATE BANK OF INDIA(508548)
602 BADARWAS MP-05-006-066-001/927
(TILATILI) 		1705006066NRG24310720230640685 31/07/2023 SAVITABAI 1705006066WL021989 SAVITABAI 00415 SBIN0030120 1105 1105 Processed 04/08/2023 324760173 SAVITABAI STATE BANK OF INDIA(508548)
603 BADARWAS MP-05-006-066-001/936
(TILATILI) 		1705006066NRG24310720230640687 31/07/2023 pankaj jatav 1705006066WL021989 pankaj jatav 00415 SBIN0030120 1105 1105 Processed 04/08/2023 324760173 pankajjatav STATE BANK OF INDIA(508548)
604 BADARWAS MP-05-006-066-001/938
(TILATILI) 		1705006066NRG24310720230640688 31/07/2023 kasumal bai 1705006066WL021989 kasumal bai 00415 SBIN0030120 1105 1105 Processed 04/08/2023 324760173 kasumalbai STATE BANK OF INDIA(508548)
SubTotal 485532 485532
605 BADARWAS MP-05-006-019-002/14-C
(SADBOOD) 		1705006019NRG24310720230640898 31/07/2023 Govind 1705006019WL021997 Govind 00415 SBIN0030167 1326 1326 Processed 04/08/2023 324760173 Govind STATE BANK OF INDIA(508548)
606 BADARWAS MP-05-006-019-002/4-D
(SADBOOD) 		1705006019NRG24310720230640921 31/07/2023 Prakash 1705006019WL021997 Prakash 00415 SBIN0030167 1326 1326 Processed 04/08/2023 324760173 Prakash STATE BANK OF INDIA(508548)
607 BADARWAS MP-05-006-019-002/48-A
(SADBOOD) 		1705006019NRG24310720230640924 31/07/2023 Kalyan 1705006019WL021997 Kalyan 00415 SBIN0030167 1326 1326 Processed 04/08/2023 324760173 Kalyan STATE BANK OF INDIA(508548)
608 BADARWAS MP-05-006-019-002/57-B
(SADBOOD) 		1705006019NRG24310720230640929 31/07/2023 Kiranbai 1705006019WL021997 Kiranbai 00415 SBIN0030167 1326 1326 Processed 04/08/2023 324760173 Kiranbai PUNJAB NATIONAL BANK(508568)
609 BADARWAS MP-05-006-019-002/8-C
(SADBOOD) 		1705006019NRG24310720230640936 31/07/2023 Seerikesan 1705006019WL021997 Seerikesan 00415 SBIN0030167 1326 1326 Processed 04/08/2023 324760173 Seerikesan STATE BANK OF INDIA(508548)
610 BADARWAS MP-05-006-019-002/86-B
(SADBOOD) 		1705006019NRG24310720230640977 31/07/2023 suneel 1705006019WL021997 suneel 00415 SBIN0030167 1326 1326 Processed 04/08/2023 324760173 suneel STATE BANK OF INDIA(508548)
611 BADARWAS MP-05-006-022-001/111
(BAROD) 		1705006022NRG24310720230639103 31/07/2023 rinkesh kumar 1705006022WL021933 rinkesh kumar 00415 SBIN0030167 221 221 Processed 04/08/2023 324760173 rinkeshkumar STATE BANK OF INDIA(508548)
612 BADARWAS MP-05-006-029-001/11-D
(EJWARA) 		1705006029NRG24280720230629680 31/07/2023 ANKIT 1705006029WL021521 ANKIT 00415 SBIN0030167 1326 1326 Processed 04/08/2023 324760173 ANKIT STATE BANK OF INDIA(508548)
613 BADARWAS MP-05-006-029-001/110
(EJWARA) 		1705006029NRG24280720230629681 31/07/2023 RAMJI 1705006029WL021521 RAMJI 00415 SBIN0030167 1326 1326 Processed 04/08/2023 324760173 RAMJI STATE BANK OF INDIA(508548)
614 BADARWAS MP-05-006-029-001/131
(EJWARA) 		1705006029NRG24280720230629686 31/07/2023 GUDDEEBAI 1705006029WL021521 GUDDEEBAI 00415 SBIN0030167 1326 1326 Processed 04/08/2023 324760173 GUDDEEBAI STATE BANK OF INDIA(508548)
615 BADARWAS MP-05-006-029-001/131
(EJWARA) 		1705006029NRG24280720230629685 31/07/2023 GUDDEEBAI 1705006029WL021521 GUDDEEBAI 00415 SBIN0030167 1326 1326 Processed 04/08/2023 324760173 GUDDEEBAI STATE BANK OF INDIA(508548)
616 BADARWAS MP-05-006-029-001/183-B
(EJWARA) 		1705006029NRG24280720230629693 31/07/2023 RAJARAM 1705006029WL021521 RAJARAM 00415 SBIN0030167 1326 1326 Processed 04/08/2023 324760173 RAJARAM PUNJAB NATIONAL BANK(508568)
617 BADARWAS MP-05-006-029-001/183-B
(EJWARA) 		1705006029NRG24280720230629692 31/07/2023 RAJARAM 1705006029WL021521 RAJARAM 00415 SBIN0030167 1326 1326 Processed 04/08/2023 324760173 RAJARAM STATE BANK OF INDIA(508548)
618 BADARWAS MP-05-006-029-001/54-B
(EJWARA) 		1705006029NRG24280720230629711 31/07/2023 GAYAJIT 1705006029WL021521 GAYAJIT 00415 SBIN0030167 1326 1326 Processed 04/08/2023 324760173 GAYAJIT PUNJAB NATIONAL BANK(508568)
619 BADARWAS MP-05-006-029-001/71-A
(EJWARA) 		1705006029NRG24280720230629716 31/07/2023 dhanpai 1705006029WL021521 dhanpai 00415 SBIN0030167 1326 1326 Processed 04/08/2023 324760173 dhanpai STATE BANK OF INDIA(508548)
620 BADARWAS MP-05-006-029-001/72-A
(EJWARA) 		1705006029NRG24280720230629717 31/07/2023 gopal singh yadav 1705006029WL021521 gopal singh yadav 00415 SBIN0030167 1326 1326 Processed 04/08/2023 324760173 gopalsinghyadav STATE BANK OF INDIA(508548)
621 BADARWAS MP-05-006-029-001/72-A
(EJWARA) 		1705006029NRG24280720230629718 31/07/2023 guddi bai 1705006029WL021521 guddi bai 00415 SBIN0030167 1326 1326 Processed 04/08/2023 324760173 guddibai STATE BANK OF INDIA(508548)
622 BADARWAS MP-05-006-029-001/89
(EJWARA) 		1705006029NRG24280720230629719 31/07/2023 GHNSYAM 1705006029WL021521 GHNSYAM 00415 SBIN0030167 1326 1326 Processed 04/08/2023 324760173 GHNSYAM STATE BANK OF INDIA(508548)
623 BADARWAS MP-05-006-029-001/93
(EJWARA) 		1705006029NRG24280720230629722 31/07/2023 matadin 1705006029WL021521 matadin 00415 SBIN0030167 1326 1326 Processed 04/08/2023 324760173 matadin STATE BANK OF INDIA(508548)
624 BADARWAS MP-05-006-029-001/93
(EJWARA) 		1705006029NRG24280720230629721 31/07/2023 phulbai 1705006029WL021521 phulbai 00415 SBIN0030167 1326 1326 Processed 04/08/2023 324760173 phulbai STATE BANK OF INDIA(508548)
625 BADARWAS MP-05-006-031-001/323
(MEGHONAWADA) 		1705006031NRG24300720230636747 31/07/2023 Banbari 1705006031WL021860 Banbari 00415 SBIN0030167 1326 1326 Processed 04/08/2023 324760173 Banbari STATE BANK OF INDIA(508548)
626 BADARWAS MP-05-006-031-001/323-A
(MEGHONAWADA) 		1705006031NRG24300720230636748 31/07/2023 Bhaskar 1705006031WL021860 Bhaskar 00415 SBIN0030167 1326 1326 Processed 04/08/2023 324760173 Bhaskar STATE BANK OF INDIA(508548)
627 BADARWAS MP-05-006-031-001/452-B
(MEGHONAWADA) 		1705006031NRG24300720230636779 31/07/2023 Sujeet 1705006031WL021860 Sujeet 00415 SBIN0030167 1326 1326 Processed 04/08/2023 324760173 Sujeet STATE BANK OF INDIA(508548)
628 BADARWAS MP-05-006-031-001/550
(MEGHONAWADA) 		1705006031NRG24300720230636804 31/07/2023 DHARMENDRA 1705006031WL021860 DHARMENDRA 00415 SBIN0030167 1326 1326 Processed 04/08/2023 324760173 DHARMENDRA STATE BANK OF INDIA(508548)
629 BADARWAS MP-05-006-066-001/856
(TILATILI) 		1705006066NRG24310720230640659 31/07/2023 rajni jatav 1705006066WL021989 rajni jatav 00415 SBIN0030167 1105 1105 Processed 04/08/2023 324760173 rajnijatav STATE BANK OF INDIA(508548)
SubTotal 31824 31824
630 BADARWAS MP-05-006-039-001/146
(PAGARA) 		1705006039NRG24300720230635249 31/07/2023 kaliya bai 1705006039WL021794 kaliya bai 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 kaliyabai STATE BANK OF INDIA(508548)
631 BADARWAS MP-05-006-039-001/146
(PAGARA) 		1705006039NRG24300720230635248 31/07/2023 KOKSINGH 1705006039WL021794 KOKSINGH 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 KOKSINGH STATE BANK OF INDIA(508548)
632 BADARWAS MP-05-006-039-003/101-A
(PAGARA) 		1705006039NRG24300720230636977 31/07/2023 PRAMOD LODHI 1705006039WL021874 PRAMOD LODHI 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 PRAMODLODHI STATE BANK OF INDIA(508548)
633 BADARWAS MP-05-006-039-003/106
(PAGARA) 		1705006039NRG24300720230636979 31/07/2023 amar singh 1705006039WL021874 amar singh 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
634 BADARWAS MP-05-006-039-003/106-D
(PAGARA) 		1705006039NRG24300720230636950 31/07/2023 KALYAN SINGH 1705006039WL021869 KALYAN SINGH 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 KALYANSINGH STATE BANK OF INDIA(508548)
635 BADARWAS MP-05-006-039-003/107-C
(PAGARA) 		1705006039NRG24300720230636955 31/07/2023 HARVEER LODHI 1705006039WL021869 HARVEER LODHI 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 HARVEERLODHI STATE BANK OF INDIA(508548)
636 BADARWAS MP-05-006-039-003/111-D
(PAGARA) 		1705006039NRG24300720230636956 31/07/2023 POOJA LODHI 1705006039WL021869 POOJA LODHI 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 POOJALODHI STATE BANK OF INDIA(508548)
637 BADARWAS MP-05-006-039-003/111-D
(PAGARA) 		1705006039NRG24300720230636957 31/07/2023 RAMKUMAR LODHI 1705006039WL021869 RAMKUMAR LODHI 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 RAMKUMARLODHI STATE BANK OF INDIA(508548)
638 BADARWAS MP-05-006-039-003/112-A
(PAGARA) 		1705006039NRG24300720230636958 31/07/2023 SATENDRA LODHI 1705006039WL021869 SATENDRA LODHI 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 SATENDRALODHI STATE BANK OF INDIA(508548)
639 BADARWAS MP-05-006-039-003/117
(PAGARA) 		1705006039NRG24300720230636982 31/07/2023 mohan 1705006039WL021874 mohan 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 mohan STATE BANK OF INDIA(508548)
640 BADARWAS MP-05-006-039-003/117
(PAGARA) 		1705006039NRG24300720230636983 31/07/2023 mohan 1705006039WL021874 mohan 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 mohan STATE BANK OF INDIA(508548)
641 BADARWAS MP-05-006-039-003/119-A
(PAGARA) 		1705006039NRG24300720230636984 31/07/2023 kashumal bai 1705006039WL021874 kashumal bai 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 kashumalbai INDIA POST PAYMENTS BANK LIMITED(508528)
642 BADARWAS MP-05-006-039-003/12
(PAGARA) 		1705006039NRG24300720230636985 31/07/2023 munni 1705006039WL021874 munni 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 munni STATE BANK OF INDIA(508548)
643 BADARWAS MP-05-006-039-003/12-A
(PAGARA) 		1705006039NRG24300720230636966 31/07/2023 KALLU 1705006039WL021869 KALLU 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 KALLU FINO PAYMENTS BANK LTD(608001)
644 BADARWAS MP-05-006-039-003/12-A
(PAGARA) 		1705006039NRG24300720230636967 31/07/2023 RAMWATI BAI ADIWASI 1705006039WL021869 RAMWATI BAI ADIWASI 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 RAMWATIBAIADIWASI STATE BANK OF INDIA(508548)
645 BADARWAS MP-05-006-039-003/120-A
(PAGARA) 		1705006039NRG24300720230636968 31/07/2023 bhagwati bai 1705006039WL021869 bhagwati bai 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 bhagwatibai STATE BANK OF INDIA(508548)
646 BADARWAS MP-05-006-039-003/123-A
(PAGARA) 		1705006039NRG24300720230636970 31/07/2023 heeralal 1705006039WL021869 heeralal 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 heeralal STATE BANK OF INDIA(508548)
647 BADARWAS MP-05-006-039-003/124-B
(PAGARA) 		1705006039NRG24300720230636972 31/07/2023 kapoori bai 1705006039WL021869 kapoori bai 00415 SBIN0030171 1326 1326 Rejected 04/08/2023 324760173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 BADARWAS MP-05-006-039-003/15
(PAGARA) 		1705006039NRG24300720230636986 31/07/2023 LALARAM 1705006039WL021874 LALARAM 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 LALARAM PUNJAB NATIONAL BANK(508568)
649 BADARWAS MP-05-006-039-003/18-A
(PAGARA) 		1705006039NRG24300720230636987 31/07/2023 CHHATAR SINGH 1705006039WL021874 CHHATAR SINGH 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 CHHATARSINGH STATE BANK OF INDIA(508548)
650 BADARWAS MP-05-006-039-003/18-C
(PAGARA) 		1705006039NRG24300720230636988 31/07/2023 chuttan 1705006039WL021874 chuttan 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 chuttan FINO PAYMENTS BANK LTD(608001)
651 BADARWAS MP-05-006-039-003/191-A
(PAGARA) 		1705006039NRG24300720230636989 31/07/2023 RAJKUMAR LODHI 1705006039WL021874 RAJKUMAR LODHI 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 RAJKUMARLODHI STATE BANK OF INDIA(508548)
652 BADARWAS MP-05-006-039-003/191-A
(PAGARA) 		1705006039NRG24300720230636990 31/07/2023 RAJKUMAR LODHI 1705006039WL021874 RAJKUMAR LODHI 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 RAJKUMARLODHI STATE BANK OF INDIA(508548)
653 BADARWAS MP-05-006-039-003/26-A
(PAGARA) 		1705006039NRG24300720230636993 31/07/2023 SAROJ BALMEEK 1705006039WL021874 SAROJ BALMEEK 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 SAROJBALMEEK STATE BANK OF INDIA(508548)
654 BADARWAS MP-05-006-039-003/35-B
(PAGARA) 		1705006039NRG24300720230636997 31/07/2023 RAJU ADIWASI 1705006039WL021874 RAJU ADIWASI 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 RAJUADIWASI STATE BANK OF INDIA(508548)
655 BADARWAS MP-05-006-039-003/36-A
(PAGARA) 		1705006039NRG24300720230636998 31/07/2023 HARVEER ADIWASI 1705006039WL021874 HARVEER ADIWASI 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 HARVEERADIWASI STATE BANK OF INDIA(508548)
656 BADARWAS MP-05-006-039-003/36-A
(PAGARA) 		1705006039NRG24300720230636999 31/07/2023 MUNNI BAI ADIWASI 1705006039WL021874 MUNNI BAI ADIWASI 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 MUNNIBAIADIWASI STATE BANK OF INDIA(508548)
657 BADARWAS MP-05-006-039-003/36-B
(PAGARA) 		1705006039NRG24300720230637000 31/07/2023 POOJA LODHI 1705006039WL021874 POOJA LODHI 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 POOJALODHI ICICI BANK LTD(508534)
658 BADARWAS MP-05-006-039-003/37-A
(PAGARA) 		1705006039NRG24300720230637002 31/07/2023 CHHOTU LODHI 1705006039WL021874 CHHOTU LODHI 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 CHHOTULODHI STATE BANK OF INDIA(508548)
659 BADARWAS MP-05-006-039-003/46-B
(PAGARA) 		1705006039NRG24300720230637005 31/07/2023 RAMKUWAR ADIWASI 1705006039WL021874 RAMKUWAR ADIWASI 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 RAMKUWARADIWASI STATE BANK OF INDIA(508548)
660 BADARWAS MP-05-006-039-003/46-B
(PAGARA) 		1705006039NRG24300720230637004 31/07/2023 SUGREEV ADIWASI 1705006039WL021874 SUGREEV ADIWASI 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 SUGREEVADIWASI STATE BANK OF INDIA(508548)
661 BADARWAS MP-05-006-039-003/48-B
(PAGARA) 		1705006039NRG24300720230637009 31/07/2023 kalyan lodhi 1705006039WL021874 kalyan lodhi 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 kalyanlodhi STATE BANK OF INDIA(508548)
662 BADARWAS MP-05-006-039-003/61-C
(PAGARA) 		1705006039NRG24300720230637013 31/07/2023 RAMDEVI LODHI 1705006039WL021874 RAMDEVI LODHI 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 RAMDEVILODHI STATE BANK OF INDIA(508548)
663 BADARWAS MP-05-006-039-003/61-C
(PAGARA) 		1705006039NRG24300720230637012 31/07/2023 SHESHRAM LODHI 1705006039WL021874 SHESHRAM LODHI 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 SHESHRAMLODHI PUNJAB NATIONAL BANK(508568)
664 BADARWAS MP-05-006-039-003/69-C
(PAGARA) 		1705006039NRG24300720230637019 31/07/2023 dilip lodhi 1705006039WL021874 dilip lodhi 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 diliplodhi STATE BANK OF INDIA(508548)
665 BADARWAS MP-05-006-039-003/71-D
(PAGARA) 		1705006039NRG24300720230637020 31/07/2023 DIMAN SINGH 1705006039WL021874 DIMAN SINGH 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 DIMANSINGH STATE BANK OF INDIA(508548)
666 BADARWAS MP-05-006-039-003/71-D
(PAGARA) 		1705006039NRG24300720230637021 31/07/2023 GUDDI BAI LODHI 1705006039WL021874 GUDDI BAI LODHI 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 GUDDIBAILODHI STATE BANK OF INDIA(508548)
667 BADARWAS MP-05-006-039-003/86-A
(PAGARA) 		1705006039NRG24300720230637025 31/07/2023 MAYA BAI LODHI 1705006039WL021874 MAYA BAI LODHI 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 MAYABAILODHI STATE BANK OF INDIA(508548)
668 BADARWAS MP-05-006-039-003/97
(PAGARA) 		1705006039NRG24300720230637029 31/07/2023 ANKESH KUMAR JATAV 1705006039WL021874 ANKESH KUMAR JATAV 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 ANKESHKUMARJATAV STATE BANK OF INDIA(508548)
669 BADARWAS MP-05-006-050-001/186-A
(BEEJRI) 		1705006050NRG24310720230639600 31/07/2023 anveer singh dagi 1705006050WL021955 anveer singh dagi 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 anveersinghdagi PUNJAB NATIONAL BANK(508568)
670 BADARWAS MP-05-006-050-001/186-A
(BEEJRI) 		1705006050NRG24310720230639601 31/07/2023 pinki gangi 1705006050WL021955 pinki gangi 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 pinkigangi STATE BANK OF INDIA(508548)
671 BADARWAS MP-05-006-050-001/357-A
(BEEJRI) 		1705006050NRG24310720230639615 31/07/2023 JAGRAM 1705006050WL021955 JAGRAM 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 JAGRAM INDIA POST PAYMENTS BANK LIMITED(508528)
672 BADARWAS MP-05-006-050-001/357-B
(BEEJRI) 		1705006050NRG24310720230639616 31/07/2023 MAHENDRA 1705006050WL021955 MAHENDRA 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
673 BADARWAS MP-05-006-050-001/388-A
(BEEJRI) 		1705006050NRG24310720230639621 31/07/2023 rahul 1705006050WL021955 rahul 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 rahul STATE BANK OF INDIA(508548)
674 BADARWAS MP-05-006-050-001/388-A
(BEEJRI) 		1705006050NRG24310720230639622 31/07/2023 rohit 1705006050WL021955 rohit 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 rohit STATE BANK OF INDIA(508548)
675 BADARWAS MP-05-006-050-001/414-A
(BEEJRI) 		1705006050NRG24310720230639629 31/07/2023 vashu dav 1705006050WL021955 vashu dav 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 vashudav STATE BANK OF INDIA(508548)
676 BADARWAS MP-05-006-050-001/6-A
(BEEJRI) 		1705006050NRG24310720230639635 31/07/2023 shurapirtap 1705006050WL021955 shurapirtap 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 shurapirtap STATE BANK OF INDIA(508548)
677 BADARWAS MP-05-006-063-001/1
(TAMKI) 		1705006063NRG24310720230640242 31/07/2023 gokul 1705006063WL021977 gokul 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 gokul STATE BANK OF INDIA(508548)
678 BADARWAS MP-05-006-063-001/100-A
(TAMKI) 		1705006063NRG24310720230640243 31/07/2023 pancha 1705006063WL021977 pancha 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 pancha STATE BANK OF INDIA(508548)
679 BADARWAS MP-05-006-063-001/100-B
(TAMKI) 		1705006063NRG24310720230640244 31/07/2023 ramjilal 1705006063WL021977 ramjilal 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 ramjilal STATE BANK OF INDIA(508548)
680 BADARWAS MP-05-006-063-001/109-B
(TAMKI) 		1705006063NRG24310720230640247 31/07/2023 sukkhu 1705006063WL021977 sukkhu 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 sukkhu STATE BANK OF INDIA(508548)
681 BADARWAS MP-05-006-063-001/113-A
(TAMKI) 		1705006063NRG24310720230640248 31/07/2023 dhanpal singh 1705006063WL021977 dhanpal singh 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 dhanpalsingh STATE BANK OF INDIA(508548)
682 BADARWAS MP-05-006-063-001/113-B
(TAMKI) 		1705006063NRG24310720230640249 31/07/2023 parmal 1705006063WL021977 parmal 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 parmal STATE BANK OF INDIA(508548)
683 BADARWAS MP-05-006-063-001/114-B
(TAMKI) 		1705006063NRG24310720230640250 31/07/2023 heeralal 1705006063WL021977 heeralal 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 heeralal STATE BANK OF INDIA(508548)
684 BADARWAS MP-05-006-063-001/117
(TAMKI) 		1705006063NRG24310720230640252 31/07/2023 Arvind 1705006063WL021977 Arvind 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 Arvind STATE BANK OF INDIA(508548)
685 BADARWAS MP-05-006-063-001/119-B
(TAMKI) 		1705006063NRG24310720230640253 31/07/2023 kalla 1705006063WL021977 kalla 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 kalla STATE BANK OF INDIA(508548)
686 BADARWAS MP-05-006-063-001/121
(TAMKI) 		1705006063NRG24310720230640256 31/07/2023 lakhan 1705006063WL021977 lakhan 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 lakhan STATE BANK OF INDIA(508548)
687 BADARWAS MP-05-006-063-001/122
(TAMKI) 		1705006063NRG24310720230640257 31/07/2023 balveer 1705006063WL021977 balveer 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 balveer STATE BANK OF INDIA(508548)
688 BADARWAS MP-05-006-063-001/144
(TAMKI) 		1705006063NRG24310720230640259 31/07/2023 rajdhar 1705006063WL021977 rajdhar 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 rajdhar STATE BANK OF INDIA(508548)
689 BADARWAS MP-05-006-063-001/35
(TAMKI) 		1705006063NRG24310720230640320 31/07/2023 komal 1705006063WL021978 komal 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 komal STATE BANK OF INDIA(508548)
690 BADARWAS MP-05-006-063-001/40
(TAMKI) 		1705006063NRG24310720230640261 31/07/2023 raghuvar 1705006063WL021977 raghuvar 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 raghuvar STATE BANK OF INDIA(508548)
691 BADARWAS MP-05-006-063-001/41
(TAMKI) 		1705006063NRG24310720230640262 31/07/2023 chhattu 1705006063WL021977 chhattu 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 chhattu STATE BANK OF INDIA(508548)
692 BADARWAS MP-05-006-063-001/42
(TAMKI) 		1705006063NRG24310720230640263 31/07/2023 ramsingh 1705006063WL021977 ramsingh 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 ramsingh STATE BANK OF INDIA(508548)
693 BADARWAS MP-05-006-063-001/515
(TAMKI) 		1705006063NRG24310720230640326 31/07/2023 MAMTA GURJAR 1705006063WL021978 MAMTA GURJAR 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 MAMTAGURJAR STATE BANK OF INDIA(508548)
694 BADARWAS MP-05-006-063-001/517
(TAMKI) 		1705006063NRG24310720230640327 31/07/2023 SYAMBETI GURJAR 1705006063WL021978 SYAMBETI GURJAR 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 SYAMBETIGURJAR STATE BANK OF INDIA(508548)
695 BADARWAS MP-05-006-063-001/522
(TAMKI) 		1705006063NRG24310720230640281 31/07/2023 BIKRAM ADIWASI 1705006063WL021977 BIKRAM ADIWASI 00415 SBIN0030171 1105 1105 Processed 04/08/2023 324760173 BIKRAMADIWASI STATE BANK OF INDIA(508548)
696 BADARWAS MP-05-006-063-001/531
(TAMKI) 		1705006063NRG24310720230640286 31/07/2023 RAJARAM KEVAT 1705006063WL021977 RAJARAM KEVAT 00415 SBIN0030171 1105 1105 Processed 04/08/2023 324760173 RAJARAMKEVAT STATE BANK OF INDIA(508548)
697 BADARWAS MP-05-006-063-001/533
(TAMKI) 		1705006063NRG24310720230640288 31/07/2023 IMRATBAI GURJAR 1705006063WL021977 IMRATBAI GURJAR 00415 SBIN0030171 1105 1105 Processed 04/08/2023 324760173 IMRATBAIGURJAR STATE BANK OF INDIA(508548)
698 BADARWAS MP-05-006-063-001/541
(TAMKI) 		1705006063NRG24310720230640290 31/07/2023 RAMDYAL KEVAT 1705006063WL021977 RAMDYAL KEVAT 00415 SBIN0030171 1105 1105 Processed 04/08/2023 324760173 RAMDYALKEVAT STATE BANK OF INDIA(508548)
699 BADARWAS MP-05-006-063-001/557
(TAMKI) 		1705006063NRG24310720230640298 31/07/2023 Vinod Gurjar 1705006063WL021977 Vinod Gurjar 00415 SBIN0030171 1105 1105 Processed 04/08/2023 324760173 VinodGurjar STATE BANK OF INDIA(508548)
700 BADARWAS MP-05-006-063-001/584
(TAMKI) 		1705006063NRG24310720230640339 31/07/2023 RAJNIRAJE CHOUHAN 1705006063WL021978 RAJNIRAJE CHOUHAN 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 RAJNIRAJECHOUHAN PUNJAB NATIONAL BANK(508568)
701 BADARWAS MP-05-006-063-001/593
(TAMKI) 		1705006063NRG24310720230640346 31/07/2023 GIRDHARI LAL KEWAT 1705006063WL021978 GIRDHARI LAL KEWAT 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 GIRDHARILALKEWAT STATE BANK OF INDIA(508548)
702 BADARWAS MP-05-006-063-001/63
(TAMKI) 		1705006063NRG24310720230640348 31/07/2023 hrmat 1705006063WL021978 hrmat 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 hrmat STATE BANK OF INDIA(508548)
703 BADARWAS MP-05-006-063-001/91
(TAMKI) 		1705006063NRG24310720230640349 31/07/2023 devendra 1705006063WL021978 devendra 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 devendra STATE BANK OF INDIA(508548)
704 BADARWAS MP-05-006-063-002/205
(TAMKI) 		1705006063NRG24310720230640308 31/07/2023 Sughar singh 1705006063WL021977 Sughar singh 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 Sugharsingh STATE BANK OF INDIA(508548)
705 BADARWAS MP-05-006-063-002/207
(TAMKI) 		1705006063NRG24310720230640309 31/07/2023 Parmal 1705006063WL021977 Parmal 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 Parmal STATE BANK OF INDIA(508548)
706 BADARWAS MP-05-006-063-002/211
(TAMKI) 		1705006063NRG24310720230640310 31/07/2023 Nathan singh 1705006063WL021977 Nathan singh 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 Nathansingh STATE BANK OF INDIA(508548)
707 BADARWAS MP-05-006-063-002/214
(TAMKI) 		1705006063NRG24310720230640313 31/07/2023 Kamal singh lodhi 1705006063WL021977 Kamal singh lodhi 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 Kamalsinghlodhi STATE BANK OF INDIA(508548)
708 BADARWAS MP-05-006-063-002/225
(TAMKI) 		1705006063NRG24310720230640317 31/07/2023 Kamar ali 1705006063WL021977 Kamar ali 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 Kamarali STATE BANK OF INDIA(508548)
709 BADARWAS MP-05-006-063-002/226
(TAMKI) 		1705006063NRG24310720230640318 31/07/2023 Arvind lodhi 1705006063WL021977 Arvind lodhi 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 Arvindlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
710 BADARWAS MP-05-006-063-002/227
(TAMKI) 		1705006063NRG24310720230640319 31/07/2023 Harveer kewat 1705006063WL021977 Harveer kewat 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 Harveerkewat STATE BANK OF INDIA(508548)
711 BADARWAS MP-05-006-063-002/230
(TAMKI) 		1705006063NRG24310720230640350 31/07/2023 Raju adiwasi 1705006063WL021978 Raju adiwasi 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 Rajuadiwasi STATE BANK OF INDIA(508548)
712 BADARWAS MP-05-006-063-002/24
(TAMKI) 		1705006063NRG24310720230640353 31/07/2023 lakhan 1705006063WL021978 lakhan 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 lakhan BANK OF INDIA(508505)
713 BADARWAS MP-05-006-063-002/250
(TAMKI) 		1705006063NRG24310720230640356 31/07/2023 Radheshayam Kevat 1705006063WL021978 Radheshayam Kevat 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 RadheshayamKevat STATE BANK OF INDIA(508548)
714 BADARWAS MP-05-006-063-002/36
(TAMKI) 		1705006063NRG24310720230640360 31/07/2023 Bhura Kevat 1705006063WL021978 Bhura Kevat 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 BhuraKevat STATE BANK OF INDIA(508548)
715 BADARWAS MP-05-006-063-002/41
(TAMKI) 		1705006063NRG24310720230640362 31/07/2023 harkishan 1705006063WL021978 harkishan 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 harkishan STATE BANK OF INDIA(508548)
716 BADARWAS MP-05-006-063-002/9
(TAMKI) 		1705006063NRG24310720230640364 31/07/2023 mamta kevat 1705006063WL021978 mamta kevat 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324760173 mamtakevat STATE BANK OF INDIA(508548)
SubTotal 114257 114257
717 BADARWAS MP-05-006-031-001/487-A
(MEGHONAWADA) 		1705006031NRG24300720230636794 31/07/2023 Satendra 1705006031WL021860 Satendra 00415 SBIN0030391 1326 1326 Processed 04/08/2023 324760173 Satendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
718 BADARWAS MP-05-006-039-003/100-A
(PAGARA) 		1705006039NRG24300720230636945 31/07/2023 RUKAN BAI JATAV 1705006039WL021869 RUKAN BAI JATAV 00415 SBIN0030519 1326 1326 Processed 04/08/2023 324760173 RUKANBAIJATAV STATE BANK OF INDIA(508548)
719 BADARWAS MP-05-006-039-003/117-A
(PAGARA) 		1705006039NRG24300720230636960 31/07/2023 SHANTI 1705006039WL021869 SHANTI 00415 SBIN0030519 1326 1326 Processed 04/08/2023 324760173 SHANTI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
720 BADARWAS MP-05-006-019-002/212-A
(SADBOOD) 		1705006019NRG24310720230640907 31/07/2023 Anil 1705006019WL021997 Anil 00462 UCBA0001720 1326 1326 Rejected 04/08/2023 324760173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
721 BADARWAS MP-05-006-063-001/518
(TAMKI) 		1705006063NRG24310720230640328 31/07/2023 ANGAD GURJAR 1705006063WL021978 ANGAD GURJAR 00462 UCBA0002177 1326 1326 Processed 04/08/2023 324760173 ANGADGURJAR UCO BANK(607066)
SubTotal 1326 1326
722 BADARWAS MP-05-006-012-001/780
(BADOKHARA) 		1705006012NRG24300720230637059 31/07/2023 urmila 1705006012WL021878 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760173 urmila MADHYANCHAL GRAMIN BANK(607232)
723 BADARWAS MP-05-006-014-001/4620
(BARAI) 		1705006014NRG24310720230637695 31/07/2023 KRISHNBHAN 1705006014WL021894 KRISHNBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760173 KRISHNBHAN STATE BANK OF INDIA(508548)
724 BADARWAS MP-05-006-014-001/4694
(BARAI) 		1705006014NRG24310720230637733 31/07/2023 RAMBAI 1705006014WL021897 RAMBAI 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760173 RAMBAI MADHYANCHAL GRAMIN BANK(607232)
725 BADARWAS MP-05-006-019-001/352-B
(SADBOOD) 		1705006019NRG24310720230640788 31/07/2023 Manisha 1705006019WL021997 Manisha 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760173 Manisha MADHYANCHAL GRAMIN BANK(607232)
726 BADARWAS MP-05-006-019-001/356-D
(SADBOOD) 		1705006019NRG24310720230640802 31/07/2023 Savita 1705006019WL021997 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760173 Savita STATE BANK OF INDIA(508548)
727 BADARWAS MP-05-006-019-001/46-A
(SADBOOD) 		1705006019NRG24310720230640816 31/07/2023 Laxman 1705006019WL021997 Laxman 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760173 Laxman MADHYANCHAL GRAMIN BANK(607232)
728 BADARWAS MP-05-006-019-001/46-B
(SADBOOD) 		1705006019NRG24310720230640817 31/07/2023 Jaypal 1705006019WL021997 Jaypal 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760173 Jaypal MADHYANCHAL GRAMIN BANK(607232)
729 BADARWAS MP-05-006-019-001/54-B
(SADBOOD) 		1705006019NRG24310720230640822 31/07/2023 Chootu 1705006019WL021997 Chootu 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760173 Chootu MADHYANCHAL GRAMIN BANK(607232)
730 BADARWAS MP-05-006-019-001/901-A
(SADBOOD) 		1705006019NRG24310720230640871 31/07/2023 Rashmi 1705006019WL021997 Rashmi 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760173 Rashmi AIRTEL PAYMENTS BANK LIMITED(990288)
731 BADARWAS MP-05-006-019-002/15-B
(SADBOOD) 		1705006019NRG24310720230640899 31/07/2023 BRAJESH JATAV 1705006019WL021997 BRAJESH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760173 BRAJESHJATAV STATE BANK OF INDIA(508548)
732 BADARWAS MP-05-006-019-002/48-D
(SADBOOD) 		1705006019NRG24310720230640926 31/07/2023 Girraj 1705006019WL021997 Girraj 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760173 Girraj PUNJAB NATIONAL BANK(508568)
733 BADARWAS MP-05-006-019-002/52
(SADBOOD) 		1705006019NRG24310720230640927 31/07/2023 mileta 1705006019WL021997 mileta 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760173 mileta STATE BANK OF INDIA(508548)
734 BADARWAS MP-05-006-019-002/827-B
(SADBOOD) 		1705006019NRG24310720230640951 31/07/2023 Ramkrishan 1705006019WL021997 Ramkrishan 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760173 Ramkrishan MADHYANCHAL GRAMIN BANK(607232)
735 BADARWAS MP-05-006-019-002/829-D
(SADBOOD) 		1705006019NRG24310720230640958 31/07/2023 Puspa 1705006019WL021997 Puspa 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760173 Puspa STATE BANK OF INDIA(508548)
736 BADARWAS MP-05-006-029-001/115
(EJWARA) 		1705006029NRG24280720230629682 31/07/2023 shivraj 1705006029WL021521 shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760173 shivraj STATE BANK OF INDIA(508548)
737 BADARWAS MP-05-006-029-001/286-C
(EJWARA) 		1705006029NRG24280720230629705 31/07/2023 BALKISHAN 1705006029WL021521 BALKISHAN 00602 SBIN0RRMBGB 1104 1104 Processed 04/08/2023 324760173 BALKISHAN MADHYANCHAL GRAMIN BANK(607232)
738 BADARWAS MP-05-006-031-001/129
(MEGHONAWADA) 		1705006031NRG24300720230636727 31/07/2023 ramcharan 1705006031WL021860 ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760173 ramcharan STATE BANK OF INDIA(508548)
739 BADARWAS MP-05-006-031-001/163-A
(MEGHONAWADA) 		1705006031NRG24300720230636731 31/07/2023 Chotelal 1705006031WL021860 Chotelal 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760173 Chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
740 BADARWAS MP-05-006-031-001/173
(MEGHONAWADA) 		1705006031NRG24300720230636876 31/07/2023 devchand 1705006031WL021865 devchand 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760173 devchand STATE BANK OF INDIA(508548)
741 BADARWAS MP-05-006-031-001/175
(MEGHONAWADA) 		1705006031NRG24300720230636877 31/07/2023 RAJU 1705006031WL021865 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760173 RAJU MADHYANCHAL GRAMIN BANK(607232)
742 BADARWAS MP-05-006-031-001/247
(MEGHONAWADA) 		1705006031NRG24300720230636885 31/07/2023 preetam 1705006031WL021865 preetam 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760173 preetam STATE BANK OF INDIA(508548)
743 BADARWAS MP-05-006-031-001/338
(MEGHONAWADA) 		1705006031NRG24300720230636905 31/07/2023 leelabai 1705006031WL021865 leelabai 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760173 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
744 BADARWAS MP-05-006-031-001/338
(MEGHONAWADA) 		1705006031NRG24300720230636904 31/07/2023 Ramesh 1705006031WL021865 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760173 Ramesh STATE BANK OF INDIA(508548)
745 BADARWAS MP-05-006-031-001/341
(MEGHONAWADA) 		1705006031NRG24300720230636908 31/07/2023 Berpal 1705006031WL021865 Berpal 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760173 Berpal STATE BANK OF INDIA(508548)
746 BADARWAS MP-05-006-031-001/341
(MEGHONAWADA) 		1705006031NRG24300720230636909 31/07/2023 Ramkumari 1705006031WL021865 Ramkumari 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760173 Ramkumari PUNJAB NATIONAL BANK(508568)
747 BADARWAS MP-05-006-031-001/359
(MEGHONAWADA) 		1705006031NRG24300720230636912 31/07/2023 Mahendra 1705006031WL021865 Mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760173 Mahendra MADHYANCHAL GRAMIN BANK(607232)
748 BADARWAS MP-05-006-031-001/384
(MEGHONAWADA) 		1705006031NRG24300720230636760 31/07/2023 NEPALSINGH 1705006031WL021860 NEPALSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760173 NEPALSINGH STATE BANK OF INDIA(508548)
749 BADARWAS MP-05-006-031-001/419-A
(MEGHONAWADA) 		1705006031NRG24300720230636766 31/07/2023 Sivendra 1705006031WL021860 Sivendra 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760173 Sivendra MADHYANCHAL GRAMIN BANK(607232)
750 BADARWAS MP-05-006-031-001/419-A
(MEGHONAWADA) 		1705006031NRG24300720230636767 31/07/2023 Sivendra 1705006031WL021860 Sivendra 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760173 Sivendra PUNJAB NATIONAL BANK(508568)
751 BADARWAS MP-05-006-031-001/443
(MEGHONAWADA) 		1705006031NRG24300720230636773 31/07/2023 Koksingh 1705006031WL021860 Koksingh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760173 Koksingh MADHYANCHAL GRAMIN BANK(607232)
752 BADARWAS MP-05-006-031-001/482
(MEGHONAWADA) 		1705006031NRG24300720230636788 31/07/2023 Rajkumar 1705006031WL021860 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760173 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
753 BADARWAS MP-05-006-031-001/482
(MEGHONAWADA) 		1705006031NRG24300720230636789 31/07/2023 Rajkumar 1705006031WL021860 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760173 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
754 BADARWAS MP-05-006-031-001/492
(MEGHONAWADA) 		1705006031NRG24300720230636795 31/07/2023 upendra singh 1705006031WL021860 upendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760173 upendrasingh STATE BANK OF INDIA(508548)
755 BADARWAS MP-05-006-031-001/493
(MEGHONAWADA) 		1705006031NRG24300720230636796 31/07/2023 Betal 1705006031WL021860 Betal 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760173 Betal MADHYANCHAL GRAMIN BANK(607232)
756 BADARWAS MP-05-006-031-001/493-A
(MEGHONAWADA) 		1705006031NRG24300720230636797 31/07/2023 Sunil 1705006031WL021860 Sunil 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760173 Sunil MADHYANCHAL GRAMIN BANK(607232)
757 BADARWAS MP-05-006-031-001/493-A
(MEGHONAWADA) 		1705006031NRG24300720230636798 31/07/2023 Sunil 1705006031WL021860 Sunil 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760173 Sunil MADHYANCHAL GRAMIN BANK(607232)
758 BADARWAS MP-05-006-031-001/530
(MEGHONAWADA) 		1705006031NRG24300720230636801 31/07/2023 Berbhan 1705006031WL021860 Berbhan 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760173 Berbhan PUNJAB NATIONAL BANK(508568)
759 BADARWAS MP-05-006-031-001/530
(MEGHONAWADA) 		1705006031NRG24300720230636802 31/07/2023 Berbhan 1705006031WL021860 Berbhan 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760173 Berbhan PUNJAB NATIONAL BANK(508568)
760 BADARWAS MP-05-006-031-001/623-B
(MEGHONAWADA) 		1705006031NRG24300720230636806 31/07/2023 Pradeep 1705006031WL021860 Pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760173 Pradeep MADHYANCHAL GRAMIN BANK(607232)
761 BADARWAS MP-05-006-031-001/623-B
(MEGHONAWADA) 		1705006031NRG24300720230636807 31/07/2023 Pradeep 1705006031WL021860 Pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760173 Pradeep STATE BANK OF INDIA(508548)
762 BADARWAS MP-05-006-031-001/715
(MEGHONAWADA) 		1705006031NRG24300720230636811 31/07/2023 Balkumar 1705006031WL021860 Balkumar 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760173 Balkumar PUNJAB NATIONAL BANK(508568)
763 BADARWAS MP-05-006-031-001/715
(MEGHONAWADA) 		1705006031NRG24300720230636812 31/07/2023 Balkumar 1705006031WL021860 Balkumar 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760173 Balkumar BANK OF BARODA(606985)
764 BADARWAS MP-05-006-031-001/717
(MEGHONAWADA) 		1705006031NRG24300720230636815 31/07/2023 manvendra 1705006031WL021860 manvendra 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760173 manvendra STATE BANK OF INDIA(508548)
765 BADARWAS MP-05-006-031-001/784
(MEGHONAWADA) 		1705006031NRG24300720230636818 31/07/2023 Kailash 1705006031WL021860 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760173 Kailash MADHYANCHAL GRAMIN BANK(607232)
766 BADARWAS MP-05-006-031-001/784
(MEGHONAWADA) 		1705006031NRG24300720230636819 31/07/2023 Kailash 1705006031WL021860 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760173 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
767 BADARWAS MP-05-006-031-001/787
(MEGHONAWADA) 		1705006031NRG24300720230636820 31/07/2023 Leela 1705006031WL021860 Leela 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760173 Leela INDIA POST PAYMENTS BANK LIMITED(508528)
768 BADARWAS MP-05-006-063-001/514
(TAMKI) 		1705006063NRG24310720230640280 31/07/2023 LAXMAN SING GURJAR 1705006063WL021977 LAXMAN SING GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760173 LAXMANSINGGURJAR STATE BANK OF INDIA(508548)
769 BADARWAS MP-05-006-066-001/876
(TILATILI) 		1705006066NRG24310720230640667 31/07/2023 bhavana 1705006066WL021989 bhavana 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324760173 bhavana MADHYANCHAL GRAMIN BANK(607232)
SubTotal 63205 63205
770 BADARWAS MP-05-006-063-001/537
(TAMKI) 		1705006063NRG24310720230640289 31/07/2023 RAMRAS GURJAR 1705006063WL021977 RAMRAS GURJAR 00662 BDBL0001373 1105 1105 Processed 04/08/2023 324760173 RAMRASGURJAR PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
771 BADARWAS MP-05-006-019-002/319-B
(SADBOOD) 		1705006019NRG24310720230640915 31/07/2023 Parmal 1705006019WL021997 Parmal 00688 FINO0001001 1326 1326 Processed 04/08/2023 324760173 Parmal FINO PAYMENTS BANK LTD(608001)
772 BADARWAS MP-05-006-019-002/811-A
(SADBOOD) 		1705006019NRG24310720230640941 31/07/2023 Ramkrishna 1705006019WL021997 Ramkrishna 00688 FINO0001001 1326 1326 Processed 04/08/2023 324760173 Ramkrishna JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
773 BADARWAS MP-05-006-031-001/495-A
(MEGHONAWADA) 		1705006031NRG24300720230636799 31/07/2023 Dharmpal 1705006031WL021860 Dharmpal 00688 FINO0001001 1326 1326 Processed 04/08/2023 324760173 Dharmpal FINO PAYMENTS BANK LTD(608001)
774 BADARWAS MP-05-006-039-003/86-D
(PAGARA) 		1705006039NRG24300720230637026 31/07/2023 ABHIKESH LODHI 1705006039WL021874 ABHIKESH LODHI 00688 FINO0001001 1326 1326 Processed 04/08/2023 324760173 ABHIKESHLODHI FINO PAYMENTS BANK LTD(608001)
775 BADARWAS MP-05-006-063-001/570
(TAMKI) 		1705006063NRG24310720230640333 31/07/2023 Avran Gurjar 1705006063WL021978 Avran Gurjar 00688 FINO0001001 1326 1326 Processed 04/08/2023 324760173 AvranGurjar FINO PAYMENTS BANK LTD(608001)
776 BADARWAS MP-05-006-063-001/573
(TAMKI) 		1705006063NRG24310720230640334 31/07/2023 Shivkali Adiwashi 1705006063WL021978 Shivkali Adiwashi 00688 FINO0001001 1326 1326 Processed 04/08/2023 324760173 ShivkaliAdiwashi FINO PAYMENTS BANK LTD(608001)
777 BADARWAS MP-05-006-063-001/575
(TAMKI) 		1705006063NRG24310720230640335 31/07/2023 Sanjay Adiwashi 1705006063WL021978 Sanjay Adiwashi 00688 FINO0001001 1326 1326 Processed 04/08/2023 324760173 SanjayAdiwashi FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
778 BADARWAS MP-05-006-039-003/100-B
(PAGARA) 		1705006039NRG24300720230636947 31/07/2023 POONAM LODHI 1705006039WL021869 POONAM LODHI 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760173 POONAMLODHI FINO PAYMENTS BANK LTD(608001)
779 BADARWAS MP-05-006-039-003/106-C
(PAGARA) 		1705006039NRG24300720230636949 31/07/2023 NARVEER SINGH 1705006039WL021869 NARVEER SINGH 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760173 NARVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
780 BADARWAS MP-05-006-039-003/117-B
(PAGARA) 		1705006039NRG24300720230636961 31/07/2023 rakesh pal 1705006039WL021869 rakesh pal 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760173 rakeshpal STATE BANK OF INDIA(508548)
781 BADARWAS MP-05-006-039-003/117-B
(PAGARA) 		1705006039NRG24300720230636962 31/07/2023 rakesh pal 1705006039WL021869 rakesh pal 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760173 rakeshpal STATE BANK OF INDIA(508548)
782 BADARWAS MP-05-006-039-003/118-A
(PAGARA) 		1705006039NRG24300720230636963 31/07/2023 SUKUMAR LODHI 1705006039WL021869 SUKUMAR LODHI 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760173 SUKUMARLODHI FINO PAYMENTS BANK LTD(608001)
783 BADARWAS MP-05-006-039-003/120-B
(PAGARA) 		1705006039NRG24300720230636969 31/07/2023 deepak 1705006039WL021869 deepak 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760173 deepak PUNJAB NATIONAL BANK(508568)
784 BADARWAS MP-05-006-039-003/265-B
(PAGARA) 		1705006039NRG24300720230636994 31/07/2023 savita pal 1705006039WL021874 savita pal 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760173 savitapal PUNJAB NATIONAL BANK(508568)
785 BADARWAS MP-05-006-039-003/80-A
(PAGARA) 		1705006039NRG24300720230637024 31/07/2023 KALYAN 1705006039WL021874 KALYAN 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760173 KALYAN STATE BANK OF INDIA(508548)
786 BADARWAS MP-05-006-063-001/591
(TAMKI) 		1705006063NRG24310720230640344 31/07/2023 Umraj Adiwashi 1705006063WL021978 Umraj Adiwashi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760173 UmrajAdiwashi FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
787 BADARWAS MP-05-006-031-001/242
(MEGHONAWADA) 		1705006031NRG24300720230636883 31/07/2023 sovran 1705006031WL021865 sovran 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760173 sovran INDIA POST PAYMENTS BANK LIMITED(508528)
788 BADARWAS MP-05-006-031-001/242
(MEGHONAWADA) 		1705006031NRG24300720230636884 31/07/2023 sovran 1705006031WL021865 sovran 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760173 sovran STATE BANK OF INDIA(508548)
789 BADARWAS MP-05-006-031-001/473-A
(MEGHONAWADA) 		1705006031NRG24300720230636785 31/07/2023 Rajkumari 1705006031WL021860 Rajkumari 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760173 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
790 BADARWAS MP-05-006-039-003/107-D
(PAGARA) 		1705006039NRG24300720230636981 31/07/2023 SHIVANI LODHI 1705006039WL021874 SHIVANI LODHI 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760173 SHIVANILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
791 BADARWAS MP-05-006-039-003/107-D
(PAGARA) 		1705006039NRG24300720230636980 31/07/2023 VEERENDRAS LODHI 1705006039WL021874 VEERENDRAS LODHI 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760173 VEERENDRASLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
792 BADARWAS MP-05-006-039-003/62-B
(PAGARA) 		1705006039NRG24300720230637014 31/07/2023 UMESH LODHI 1705006039WL021874 UMESH LODHI 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760173 UMESHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
793 BADARWAS MP-05-006-066-001/911
(TILATILI) 		1705006066NRG24310720230640679 31/07/2023 GEETA 1705006066WL021989 GEETA 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760173 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
794 BADARWAS MP-05-006-063-001/527
(TAMKI) 		1705006063NRG24310720230640284 31/07/2023 Sugar Singh Adiwasi 1705006063WL021977 Sugar Singh Adiwasi 00703 AIRP0000001 1105 1105 Processed 04/08/2023 324760173 SugarSinghAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
795 BADARWAS MP-05-006-063-001/561
(TAMKI) 		1705006063NRG24310720230640300 31/07/2023 Nathan Singh Adivasi 1705006063WL021977 Nathan Singh Adivasi 00703 AIRP0000001 1105 1105 Processed 04/08/2023 324760173 NathanSinghAdivasi FINO PAYMENTS BANK LTD(608001)
796 BADARWAS MP-05-006-063-001/582
(TAMKI) 		1705006063NRG24310720230640338 31/07/2023 Hari Adiwasi 1705006063WL021978 Hari Adiwasi 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324760173 HariAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3536 3536
Total 1034050 1034050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_310723APB_FTO_196586 AXIS BANK UTIB0002821 KOLARAS 2652
2 BADARWAS MP1705006_310723APB_FTO_196586 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3757
3 BADARWAS MP1705006_310723APB_FTO_196586 Bank of India BKID0008880 SHIVPURI 5304
4 BADARWAS MP1705006_310723APB_FTO_196586 Bank of India BKID0008881 KOLARAS 49946
5 BADARWAS MP1705006_310723APB_FTO_196586 Canara Bank CNRB0004781 SHIVPURI 1326
6 BADARWAS MP1705006_310723APB_FTO_196586 Canara Bank CNRB0005977 Kolaras 2652
7 BADARWAS MP1705006_310723APB_FTO_196586 Central Bank Of India CBIN0280780 SHIVPURI 1326
8 BADARWAS MP1705006_310723APB_FTO_196586 Central Bank Of India CBIN0284686 Kolaras 1326
9 BADARWAS MP1705006_310723APB_FTO_196586 HDFC bank HDFC0005668 Badarwas 1326
10 BADARWAS MP1705006_310723APB_FTO_196586 IDBI Bank IBKL0001564 SHIVPURI 1326
11 BADARWAS MP1705006_310723APB_FTO_196586 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
12 BADARWAS MP1705006_310723APB_FTO_196586 Punjab National Bank PUNB0206900 KHAREH 62322
13 BADARWAS MP1705006_310723APB_FTO_196586 Punjab National Bank PUNB0210400 INDAR 124199
14 BADARWAS MP1705006_310723APB_FTO_196586 Punjab National Bank PUNB0256700 GUDAR 1326
15 BADARWAS MP1705006_310723APB_FTO_196586 Punjab National Bank PUNB0313900 SUKHPUR 7956
16 BADARWAS MP1705006_310723APB_FTO_196586 State Bank of India SBIN0003216 KOLARAS 9282
17 BADARWAS MP1705006_310723APB_FTO_196586 State Bank of India SBIN0003849 GUNA 8840
18 BADARWAS MP1705006_310723APB_FTO_196586 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
19 BADARWAS MP1705006_310723APB_FTO_196586 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 6188
20 BADARWAS MP1705006_310723APB_FTO_196586 State Bank of India SBIN0030112 ESSAGARH 3978
21 BADARWAS MP1705006_310723APB_FTO_196586 State Bank of India SBIN0030120 BADARWAS 485532
22 BADARWAS MP1705006_310723APB_FTO_196586 State Bank of India SBIN0030167 LUKWASA 31824
23 BADARWAS MP1705006_310723APB_FTO_196586 State Bank of India SBIN0030171 RANNOD 114257
24 BADARWAS MP1705006_310723APB_FTO_196586 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1326
25 BADARWAS MP1705006_310723APB_FTO_196586 State Bank of India SBIN0030519 HAT ROAD, GUNA 2652
26 BADARWAS MP1705006_310723APB_FTO_196586 UCO Bank UCBA0001720 GUNA 1326
27 BADARWAS MP1705006_310723APB_FTO_196586 UCO Bank UCBA0002177 SHIVPURI 1326
28 BADARWAS MP1705006_310723APB_FTO_196586 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 19669
29 BADARWAS MP1705006_310723APB_FTO_196586 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 38232
30 BADARWAS MP1705006_310723APB_FTO_196586 Madhyanchal Gramin Bank SBIN0RRMBGB mbgb khatora 3978
31 BADARWAS MP1705006_310723APB_FTO_196586 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 1326
32 BADARWAS MP1705006_310723APB_FTO_196586 Bandhan Bank Limited BDBL0001373 SHIVPURI 1105
33 BADARWAS MP1705006_310723APB_FTO_196586 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
34 BADARWAS MP1705006_310723APB_FTO_196586 Fino Payments Bank Ltd FINO0001446 MP RO 11934
35 BADARWAS MP1705006_310723APB_FTO_196586 India Post Payments Bank IPOS0000001 Shivpuri 9061
36 BADARWAS MP1705006_310723APB_FTO_196586 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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