Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:19:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_110723APB_FTO_160500
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BADARWAS MP-05-006-018-002/103-A
(CHITARA) 		1705006018NRG24100720230554874 11/07/2023 baba 1705006018WL018822 baba 00032 UTIB0002821 1105 1105 Processed 16/07/2023 892120513 baba STATE BANK OF INDIA(508548)
2 BADARWAS MP-05-006-018-002/103-B
(CHITARA) 		1705006018NRG24100720230554875 11/07/2023 abhisek 1705006018WL018822 abhisek 00032 UTIB0002821 1105 1105 Processed 16/07/2023 892120513 abhisek BANK OF INDIA(508505)
3 BADARWAS MP-05-006-018-002/104-C
(CHITARA) 		1705006018NRG24100720230554877 11/07/2023 sitaram lodhi 1705006018WL018822 sitaram lodhi 00032 UTIB0002821 1105 1105 Processed 16/07/2023 892120513 sitaramlodhi PUNJAB NATIONAL BANK(508568)
4 BADARWAS MP-05-006-030-001/90-A
(BARODIYA) 		1705006030NRG24100720230555045 11/07/2023 dharmndra 1705006030WL018827 dharmndra 00032 UTIB0002821 1326 1326 Processed 16/07/2023 892120513 dharmndra AXIS BANK(607153)
SubTotal 4641 4641
5 BADARWAS MP-05-006-063-001/147
(TAMKI) 		1705006063NRG24110720230562497 11/07/2023 ramballabh 1705006063WL019041 ramballabh 00045 BARB0SHIVMP 442 442 Processed 16/07/2023 892120513 ramballabh INDIAN OVERSEAS BANK(508541)
SubTotal 442 442
6 BADARWAS MP-05-006-053-002/208-B
(DHANDHERA) 		1705006053NRG24100720230557419 11/07/2023 SURENDRA DHAKAD 1705006053WL018900 SURENDRA DHAKAD 00048 BKID0008880 1326 1326 Processed 16/07/2023 892120513 SURENDRADHAKAD BANK OF INDIA(508505)
SubTotal 1326 1326
7 BADARWAS MP-05-006-018-002/100-A
(CHITARA) 		1705006018NRG24100720230554867 11/07/2023 ramswaroop 1705006018WL018822 ramswaroop 00048 BKID0008881 1105 1105 Processed 16/07/2023 892120513 ramswaroop BANK OF INDIA(508505)
8 BADARWAS MP-05-006-018-002/102-D
(CHITARA) 		1705006018NRG24100720230554871 11/07/2023 rajesh 1705006018WL018822 rajesh 00048 BKID0008881 1105 1105 Processed 16/07/2023 892120513 rajesh BANK OF INDIA(508505)
9 BADARWAS MP-05-006-018-002/105-C
(CHITARA) 		1705006018NRG24100720230554878 11/07/2023 surendra lodhi 1705006018WL018822 surendra lodhi 00048 BKID0008881 1105 1105 Processed 16/07/2023 892120513 surendralodhi PUNJAB NATIONAL BANK(508568)
10 BADARWAS MP-05-006-018-002/14-C
(CHITARA) 		1705006018NRG24100720230554880 11/07/2023 Suresh 1705006018WL018822 Suresh 00048 BKID0008881 1105 1105 Processed 16/07/2023 892120513 Suresh BANK OF INDIA(508505)
11 BADARWAS MP-05-006-030-001/83-B
(BARODIYA) 		1705006030NRG24100720230555042 11/07/2023 POOJA 1705006030WL018827 POOJA 00048 BKID0008881 1326 1326 Processed 16/07/2023 892120513 POOJA PUNJAB NATIONAL BANK(508568)
12 BADARWAS MP-05-006-030-002/111-A
(BARODIYA) 		1705006030NRG24100720230555049 11/07/2023 rahul yadav 1705006030WL018827 rahul yadav 00048 BKID0008881 1326 1326 Processed 16/07/2023 892120513 rahulyadav BANK OF INDIA(508505)
13 BADARWAS MP-05-006-030-002/111-A
(BARODIYA) 		1705006030NRG24100720230555050 11/07/2023 rahul yadav 1705006030WL018827 rahul yadav 00048 BKID0008881 1326 1326 Processed 16/07/2023 892120513 rahulyadav STATE BANK OF INDIA(508548)
14 BADARWAS MP-05-006-063-001/114-C
(TAMKI) 		1705006063NRG24110720230562487 11/07/2023 DHARMENDR KEVAT 1705006063WL019041 DHARMENDR KEVAT 00048 BKID0008881 442 442 Processed 16/07/2023 892120513 DHARMENDRKEVAT BANK OF INDIA(508505)
15 BADARWAS MP-05-006-063-001/523
(TAMKI) 		1705006063NRG24110720230562500 11/07/2023 RAMPAL KEVAT 1705006063WL019041 RAMPAL KEVAT 00048 BKID0008881 442 442 Processed 16/07/2023 892120513 RAMPALKEVAT BANK OF INDIA(508505)
16 BADARWAS MP-05-006-063-001/529
(TAMKI) 		1705006063NRG24110720230562503 11/07/2023 RAMSAKHI GURJAR 1705006063WL019041 RAMSAKHI GURJAR 00048 BKID0008881 442 442 Processed 16/07/2023 892120513 RAMSAKHIGURJAR BANK OF INDIA(508505)
17 BADARWAS MP-05-006-063-001/532
(TAMKI) 		1705006063NRG24110720230562505 11/07/2023 Naina Gurjar 1705006063WL019041 Naina Gurjar 00048 BKID0008881 442 442 Processed 16/07/2023 892120513 NainaGurjar BANK OF INDIA(508505)
18 BADARWAS MP-05-006-063-001/542
(TAMKI) 		1705006063NRG24110720230562509 11/07/2023 RAJMAL GURJAR 1705006063WL019041 RAJMAL GURJAR 00048 BKID0008881 442 442 Processed 16/07/2023 892120513 RAJMALGURJAR BANK OF INDIA(508505)
19 BADARWAS MP-05-006-063-001/553
(TAMKI) 		1705006063NRG24110720230562512 11/07/2023 Ramkumar Gurjar 1705006063WL019041 Ramkumar Gurjar 00048 BKID0008881 442 442 Processed 16/07/2023 892120513 RamkumarGurjar BANK OF INDIA(508505)
20 BADARWAS MP-05-006-063-001/554
(TAMKI) 		1705006063NRG24110720230562513 11/07/2023 Ramsiri Gurjar 1705006063WL019041 Ramsiri Gurjar 00048 BKID0008881 442 442 Processed 16/07/2023 892120513 RamsiriGurjar BANK OF INDIA(508505)
21 BADARWAS MP-05-006-063-001/556
(TAMKI) 		1705006063NRG24110720230562515 11/07/2023 Basudev Gurjar 1705006063WL019041 Basudev Gurjar 00048 BKID0008881 442 442 Processed 16/07/2023 892120513 BasudevGurjar BANK OF INDIA(508505)
22 BADARWAS MP-05-006-063-001/558
(TAMKI) 		1705006063NRG24110720230562517 11/07/2023 PANAKUNGAR 1705006063WL019041 PANAKUNGAR 00048 BKID0008881 442 442 Processed 16/07/2023 892120513 PANAKUNGAR BANK OF INDIA(508505)
23 BADARWAS MP-05-006-063-001/586
(TAMKI) 		1705006063NRG24110720230562527 11/07/2023 Naval Adiwasi 1705006063WL019041 Naval Adiwasi 00048 BKID0008881 442 442 Processed 16/07/2023 892120513 NavalAdiwasi BANK OF INDIA(508505)
24 BADARWAS MP-05-006-063-001/587
(TAMKI) 		1705006063NRG24110720230562528 11/07/2023 GABBAR ADIWASI 1705006063WL019041 GABBAR ADIWASI 00048 BKID0008881 442 442 Processed 16/07/2023 892120513 GABBARADIWASI BANK OF INDIA(508505)
25 BADARWAS MP-05-006-063-001/588
(TAMKI) 		1705006063NRG24110720230562529 11/07/2023 Raghunanadan Adiwashi 1705006063WL019041 Raghunanadan Adiwashi 00048 BKID0008881 442 442 Processed 16/07/2023 892120513 RaghunanadanAdiwashi BANK OF INDIA(508505)
26 BADARWAS MP-05-006-063-001/589
(TAMKI) 		1705006063NRG24110720230562530 11/07/2023 UTTAM ADIWASI 1705006063WL019041 UTTAM ADIWASI 00048 BKID0008881 442 442 Processed 16/07/2023 892120513 UTTAMADIWASI BANK OF INDIA(508505)
27 BADARWAS MP-05-006-063-001/82-A
(TAMKI) 		1705006063NRG24110720230562536 11/07/2023 JABALAL ADIWASI 1705006063WL019041 JABALAL ADIWASI 00048 BKID0008881 442 442 Rejected 16/07/2023 892120513 A/c Blocked or Frozen
28 BADARWAS MP-05-006-063-002/232
(TAMKI) 		1705006063NRG24110720230562539 11/07/2023 Dansingh 1705006063WL019041 Dansingh 00048 BKID0008881 442 442 Processed 16/07/2023 892120513 Dansingh BANK OF INDIA(508505)
29 BADARWAS MP-05-006-063-002/235
(TAMKI) 		1705006063NRG24110720230562540 11/07/2023 Sivnanadan Kevat 1705006063WL019041 Sivnanadan Kevat 00048 BKID0008881 442 442 Processed 16/07/2023 892120513 SivnanadanKevat BANK OF INDIA(508505)
SubTotal 15470 15470
30 BADARWAS MP-05-006-056-001/61-C
(AKAJHIRI) 		1705006056NRG24100720230558696 11/07/2023 kalla kushwah 1705006056WL018944 kalla kushwah 00078 CNRB0005977 663 663 Processed 16/07/2023 892120513 kallakushwah CANARA BANK(508532)
31 BADARWAS MP-05-006-063-001/578
(TAMKI) 		1705006063NRG24110720230562524 11/07/2023 PRAMOD KOLI 1705006063WL019041 PRAMOD KOLI 00078 CNRB0005977 442 442 Processed 16/07/2023 892120513 PRAMODKOLI CANARA BANK(508532)
SubTotal 1105 1105
32 BADARWAS MP-05-006-056-001/248
(AKAJHIRI) 		1705006056NRG24100720230558730 11/07/2023 mithlesh lodhi 1705006056WL018945 mithlesh lodhi 00089 CBIN0281940 884 884 Processed 16/07/2023 892120513 mithleshlodhi PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
33 BADARWAS MP-05-006-018-002/37
(CHITARA) 		1705006018NRG24100720230554889 11/07/2023 Vishnu lodhi 1705006018WL018822 Vishnu lodhi 00177 IOBA0002420 1105 1105 Processed 16/07/2023 892120513 Vishnulodhi BANK OF INDIA(508505)
SubTotal 1105 1105
34 BADARWAS MP-05-006-030-002/52-A
(BARODIYA) 		1705006030NRG24100720230555068 11/07/2023 LALLIRAM 1705006030WL018827 LALLIRAM 00354 PUNB0062310 1326 1326 Processed 16/07/2023 892120513 LALLIRAM MADHYANCHAL GRAMIN BANK(607232)
35 BADARWAS MP-05-006-030-002/52-A
(BARODIYA) 		1705006030NRG24100720230555069 11/07/2023 LALLIRAM 1705006030WL018827 LALLIRAM 00354 PUNB0062310 1326 1326 Processed 16/07/2023 892120513 LALLIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
36 BADARWAS MP-05-006-042-001/129-A
(MATHANA) 		1705006042NRG24090720230554029 11/07/2023 Janarayan 1705006042WL018807 Janarayan 00354 PUNB0206900 221 221 Processed 16/07/2023 892120513 Janarayan STATE BANK OF INDIA(508548)
37 BADARWAS MP-05-006-042-001/206
(MATHANA) 		1705006042NRG24090720230554003 11/07/2023 Sheela Bai 1705006042WL018806 Sheela Bai 00354 PUNB0206900 1547 1547 Processed 16/07/2023 892120513 SheelaBai STATE BANK OF INDIA(508548)
38 BADARWAS MP-05-006-042-001/219
(MATHANA) 		1705006042NRG24090720230554007 11/07/2023 Raghuraj Lodhi 1705006042WL018806 Raghuraj Lodhi 00354 PUNB0206900 1547 1547 Processed 16/07/2023 892120513 RaghurajLodhi STATE BANK OF INDIA(508548)
39 BADARWAS MP-05-006-053-002/185-C
(DHANDHERA) 		1705006053NRG24100720230557411 11/07/2023 KABOOL SINGH 1705006053WL018900 KABOOL SINGH 00354 PUNB0206900 1326 1326 Processed 16/07/2023 892120513 KABOOLSINGH PUNJAB NATIONAL BANK(508568)
40 BADARWAS MP-05-006-053-002/186-B
(DHANDHERA) 		1705006053NRG24100720230557412 11/07/2023 BRAJESH DHAKAD 1705006053WL018900 BRAJESH DHAKAD 00354 PUNB0206900 1326 1326 Processed 16/07/2023 892120513 BRAJESHDHAKAD PUNJAB NATIONAL BANK(508568)
41 BADARWAS MP-05-006-056-001/276-B
(AKAJHIRI) 		1705006056NRG24100720230558653 11/07/2023 Kadori rajak 1705006056WL018944 Kadori rajak 00354 PUNB0206900 663 663 Processed 16/07/2023 892120513 Kadorirajak FINO PAYMENTS BANK LTD(608001)
42 BADARWAS MP-05-006-056-001/278-B
(AKAJHIRI) 		1705006056NRG24100720230558655 11/07/2023 rinku kushwah 1705006056WL018944 rinku kushwah 00354 PUNB0206900 663 663 Processed 16/07/2023 892120513 rinkukushwah PUNJAB NATIONAL BANK(508568)
43 BADARWAS MP-05-006-056-001/438-A
(AKAJHIRI) 		1705006056NRG24100720230558678 11/07/2023 Ramesh Ojha 1705006056WL018944 Ramesh Ojha 00354 PUNB0206900 663 663 Processed 16/07/2023 892120513 RameshOjha PUNJAB NATIONAL BANK(508568)
44 BADARWAS MP-05-006-056-001/484
(AKAJHIRI) 		1705006056NRG24100720230558680 11/07/2023 Ankit Gupta 1705006056WL018944 Ankit Gupta 00354 PUNB0206900 663 663 Processed 16/07/2023 892120513 AnkitGupta PUNJAB NATIONAL BANK(508568)
45 BADARWAS MP-05-006-056-001/519-C
(AKAJHIRI) 		1705006056NRG24100720230558691 11/07/2023 Pinkesh Jain 1705006056WL018944 Pinkesh Jain 00354 PUNB0206900 663 663 Processed 16/07/2023 892120513 PinkeshJain PUNJAB NATIONAL BANK(508568)
46 BADARWAS MP-05-006-056-001/61-D
(AKAJHIRI) 		1705006056NRG24100720230558697 11/07/2023 shreeram kushwah 1705006056WL018944 shreeram kushwah 00354 PUNB0206900 663 663 Processed 16/07/2023 892120513 shreeramkushwah PUNJAB NATIONAL BANK(508568)
47 BADARWAS MP-05-006-063-001/104
(TAMKI) 		1705006063NRG24110720230562481 11/07/2023 bhajan 1705006063WL019041 bhajan 00354 PUNB0206900 442 442 Processed 16/07/2023 892120513 bhajan AIRTEL PAYMENTS BANK LIMITED(990288)
48 BADARWAS MP-05-006-063-001/12-A
(TAMKI) 		1705006063NRG24110720230562490 11/07/2023 NARESH ADIWASHI 1705006063WL019041 NARESH ADIWASHI 00354 PUNB0206900 442 442 Processed 16/07/2023 892120513 NARESHADIWASHI PUNJAB NATIONAL BANK(508568)
49 BADARWAS MP-05-006-063-002/251
(TAMKI) 		1705006063NRG24110720230562545 11/07/2023 SYAM SINGH DANGI 1705006063WL019041 SYAM SINGH DANGI 00354 PUNB0206900 442 442 Processed 16/07/2023 892120513 SYAMSINGHDANGI CANARA BANK(508532)
50 BADARWAS MP-05-006-063-002/26
(TAMKI) 		1705006063NRG24110720230562546 11/07/2023 ashok 1705006063WL019041 ashok 00354 PUNB0206900 442 442 Processed 16/07/2023 892120513 ashok STATE BANK OF INDIA(508548)
51 BADARWAS MP-05-006-063-002/34
(TAMKI) 		1705006063NRG24110720230562547 11/07/2023 gopal 1705006063WL019041 gopal 00354 PUNB0206900 442 442 Processed 16/07/2023 892120513 gopal PUNJAB NATIONAL BANK(508568)
52 BADARWAS MP-05-006-063-002/37
(TAMKI) 		1705006063NRG24110720230562549 11/07/2023 Kishna 1705006063WL019041 Kishna 00354 PUNB0206900 442 442 Processed 16/07/2023 892120513 Kishna AIRTEL PAYMENTS BANK LIMITED(990288)
53 BADARWAS MP-05-006-063-002/56
(TAMKI) 		1705006063NRG24110720230562551 11/07/2023 balkishan 1705006063WL019041 balkishan 00354 PUNB0206900 442 442 Processed 16/07/2023 892120513 balkishan STATE BANK OF INDIA(508548)
SubTotal 13039 13039
54 BADARWAS MP-05-006-014-001/4632
(BARAI) 		1705006014NRG24090720230553756 11/07/2023 KAMAL SINGH 1705006014WL018796 KAMAL SINGH 00354 PUNB0210400 1105 1105 Processed 16/07/2023 892120513 KAMALSINGH BANK OF BARODA(606985)
55 BADARWAS MP-05-006-018-002/101-A
(CHITARA) 		1705006018NRG24100720230554868 11/07/2023 hariom 1705006018WL018822 hariom 00354 PUNB0210400 1105 1105 Processed 16/07/2023 892120513 hariom PUNJAB NATIONAL BANK(508568)
56 BADARWAS MP-05-006-018-002/101-B
(CHITARA) 		1705006018NRG24100720230554870 11/07/2023 arti 1705006018WL018822 arti 00354 PUNB0210400 1105 1105 Processed 16/07/2023 892120513 arti CENTRAL BANK OF INDIA(607115)
57 BADARWAS MP-05-006-018-002/101-B
(CHITARA) 		1705006018NRG24100720230554869 11/07/2023 harveer 1705006018WL018822 harveer 00354 PUNB0210400 1105 1105 Processed 16/07/2023 892120513 harveer PUNJAB NATIONAL BANK(508568)
58 BADARWAS MP-05-006-018-002/102-D
(CHITARA) 		1705006018NRG24100720230554872 11/07/2023 jagrati 1705006018WL018822 jagrati 00354 PUNB0210400 1105 1105 Processed 16/07/2023 892120513 jagrati INDIA POST PAYMENTS BANK LIMITED(508528)
59 BADARWAS MP-05-006-018-002/103
(CHITARA) 		1705006018NRG24100720230554873 11/07/2023 bhanu 1705006018WL018822 bhanu 00354 PUNB0210400 1105 1105 Processed 16/07/2023 892120513 bhanu INDIA POST PAYMENTS BANK LIMITED(508528)
60 BADARWAS MP-05-006-018-002/104-A
(CHITARA) 		1705006018NRG24100720230554876 11/07/2023 dharmendra lodhi 1705006018WL018822 dharmendra lodhi 00354 PUNB0210400 1105 1105 Processed 16/07/2023 892120513 dharmendralodhi STATE BANK OF INDIA(508548)
61 BADARWAS MP-05-006-018-002/28
(CHITARA) 		1705006018NRG24100720230554888 11/07/2023 GEETA BAI 1705006018WL018822 GEETA BAI 00354 PUNB0210400 1105 1105 Processed 16/07/2023 892120513 GEETABAI STATE BANK OF INDIA(508548)
62 BADARWAS MP-05-006-018-002/28
(CHITARA) 		1705006018NRG24100720230554887 11/07/2023 LALJIRAM 1705006018WL018822 LALJIRAM 00354 PUNB0210400 1105 1105 Processed 16/07/2023 892120513 LALJIRAM PUNJAB NATIONAL BANK(508568)
63 BADARWAS MP-05-006-018-002/49
(CHITARA) 		1705006018NRG24100720230554892 11/07/2023 RADHA BAI 1705006018WL018822 RADHA BAI 00354 PUNB0210400 1105 1105 Processed 16/07/2023 892120513 RADHABAI STATE BANK OF INDIA(508548)
64 BADARWAS MP-05-006-018-002/60-A
(CHITARA) 		1705006018NRG24100720230554893 11/07/2023 kajal lodhi 1705006018WL018822 kajal lodhi 00354 PUNB0210400 1105 1105 Processed 16/07/2023 892120513 kajallodhi INDIA POST PAYMENTS BANK LIMITED(508528)
65 BADARWAS MP-05-006-019-001/13-A
(SADBOOD) 		1705006019NRG24100720230558750 11/07/2023 Kiran 1705006019WL018947 Kiran 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120513 Kiran STATE BANK OF INDIA(508548)
66 BADARWAS MP-05-006-019-001/13-A
(SADBOOD) 		1705006019NRG24100720230558749 11/07/2023 Yashpal 1705006019WL018947 Yashpal 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120513 Yashpal STATE BANK OF INDIA(508548)
67 BADARWAS MP-05-006-019-001/13-B
(SADBOOD) 		1705006019NRG24100720230558751 11/07/2023 Rekha 1705006019WL018947 Rekha 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120513 Rekha PUNJAB NATIONAL BANK(508568)
68 BADARWAS MP-05-006-019-001/316
(SADBOOD) 		1705006019NRG24100720230558795 11/07/2023 Pankuar 1705006019WL018947 Pankuar 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120513 Pankuar STATE BANK OF INDIA(508548)
69 BADARWAS MP-05-006-019-001/333
(SADBOOD) 		1705006019NRG24100720230558811 11/07/2023 Gorelal 1705006019WL018947 Gorelal 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120513 Gorelal STATE BANK OF INDIA(508548)
70 BADARWAS MP-05-006-019-001/334
(SADBOOD) 		1705006019NRG24100720230558812 11/07/2023 Jaspal 1705006019WL018947 Jaspal 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120513 Jaspal STATE BANK OF INDIA(508548)
71 BADARWAS MP-05-006-019-001/358-A
(SADBOOD) 		1705006019NRG24100720230558840 11/07/2023 Veshnavi 1705006019WL018947 Veshnavi 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120513 Veshnavi PUNJAB NATIONAL BANK(508568)
72 BADARWAS MP-05-006-019-001/358-B
(SADBOOD) 		1705006019NRG24100720230558841 11/07/2023 Aman 1705006019WL018947 Aman 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120513 Aman PUNJAB NATIONAL BANK(508568)
73 BADARWAS MP-05-006-019-001/38-D
(SADBOOD) 		1705006019NRG24100720230558846 11/07/2023 Lakhan singh 1705006019WL018947 Lakhan singh 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120513 Lakhansingh STATE BANK OF INDIA(508548)
74 BADARWAS MP-05-006-019-001/45-A
(SADBOOD) 		1705006019NRG24100720230558854 11/07/2023 Govind 1705006019WL018947 Govind 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120513 Govind STATE BANK OF INDIA(508548)
75 BADARWAS MP-05-006-019-001/720
(SADBOOD) 		1705006019NRG24100720230558881 11/07/2023 sheelkumar yadav 1705006019WL018947 sheelkumar yadav 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120513 sheelkumaryadav STATE BANK OF INDIA(508548)
76 BADARWAS MP-05-006-019-001/721-A
(SADBOOD) 		1705006019NRG24100720230558884 11/07/2023 Hariom 1705006019WL018947 Hariom 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120513 Hariom PUNJAB NATIONAL BANK(508568)
77 BADARWAS MP-05-006-019-001/721-C
(SADBOOD) 		1705006019NRG24100720230558887 11/07/2023 RAMKRISHNA YADAV 1705006019WL018947 RAMKRISHNA YADAV 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120513 RAMKRISHNAYADAV PUNJAB NATIONAL BANK(508568)
78 BADARWAS MP-05-006-019-001/724-A
(SADBOOD) 		1705006019NRG24100720230558892 11/07/2023 Pradeep kewat 1705006019WL018947 Pradeep kewat 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120513 Pradeepkewat PUNJAB NATIONAL BANK(508568)
79 BADARWAS MP-05-006-019-001/824-B
(SADBOOD) 		1705006019NRG24100720230558905 11/07/2023 Ramkumar 1705006019WL018947 Ramkumar 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120513 Ramkumar PUNJAB NATIONAL BANK(508568)
80 BADARWAS MP-05-006-019-001/83-A
(SADBOOD) 		1705006019NRG24100720230558914 11/07/2023 Sangram singh 1705006019WL018947 Sangram singh 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120513 Sangramsingh PUNJAB NATIONAL BANK(508568)
81 BADARWAS MP-05-006-019-001/900-A
(SADBOOD) 		1705006019NRG24100720230558917 11/07/2023 Priyanka 1705006019WL018947 Priyanka 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120513 Priyanka PUNJAB NATIONAL BANK(508568)
82 BADARWAS MP-05-006-019-001/902-D
(SADBOOD) 		1705006019NRG24100720230558928 11/07/2023 Lokendra 1705006019WL018947 Lokendra 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120513 Lokendra PUNJAB NATIONAL BANK(508568)
83 BADARWAS MP-05-006-019-001/903-B
(SADBOOD) 		1705006019NRG24100720230558930 11/07/2023 Sitaram 1705006019WL018947 Sitaram 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120513 Sitaram PUNJAB NATIONAL BANK(508568)
84 BADARWAS MP-05-006-019-001/903-D
(SADBOOD) 		1705006019NRG24100720230558931 11/07/2023 Gudiya bai 1705006019WL018947 Gudiya bai 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120513 Gudiyabai PUNJAB NATIONAL BANK(508568)
85 BADARWAS MP-05-006-019-001/905-A
(SADBOOD) 		1705006019NRG24100720230558934 11/07/2023 Lalita 1705006019WL018947 Lalita 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120513 Lalita STATE BANK OF INDIA(508548)
86 BADARWAS MP-05-006-019-001/906-B
(SADBOOD) 		1705006019NRG24100720230558938 11/07/2023 Rachna 1705006019WL018947 Rachna 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120513 Rachna PUNJAB NATIONAL BANK(508568)
87 BADARWAS MP-05-006-019-001/907-C
(SADBOOD) 		1705006019NRG24100720230558941 11/07/2023 Sima 1705006019WL018947 Sima 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120513 Sima PUNJAB NATIONAL BANK(508568)
88 BADARWAS MP-05-006-019-002/123-D
(SADBOOD) 		1705006019NRG24100720230558946 11/07/2023 Haricharan 1705006019WL018947 Haricharan 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120513 Haricharan STATE BANK OF INDIA(508548)
89 BADARWAS MP-05-006-019-002/800-A
(SADBOOD) 		1705006019NRG24100720230558997 11/07/2023 Dharamveer 1705006019WL018947 Dharamveer 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120513 Dharamveer PUNJAB NATIONAL BANK(508568)
90 BADARWAS MP-05-006-019-002/824-D
(SADBOOD) 		1705006019NRG24100720230559011 11/07/2023 Leela 1705006019WL018947 Leela 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120513 Leela PUNJAB NATIONAL BANK(508568)
91 BADARWAS MP-05-006-019-002/826-D
(SADBOOD) 		1705006019NRG24100720230559016 11/07/2023 Rajkumar 1705006019WL018947 Rajkumar 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120513 Rajkumar PUNJAB NATIONAL BANK(508568)
92 BADARWAS MP-05-006-019-002/827-A
(SADBOOD) 		1705006019NRG24100720230559017 11/07/2023 Shevendra 1705006019WL018947 Shevendra 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120513 Shevendra STATE BANK OF INDIA(508548)
93 BADARWAS MP-05-006-019-002/829-C
(SADBOOD) 		1705006019NRG24100720230559026 11/07/2023 Naresh 1705006019WL018947 Naresh 00354 PUNB0210400 1105 1105 Processed 16/07/2023 892120513 Naresh JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
94 BADARWAS MP-05-006-019-002/830-D
(SADBOOD) 		1705006019NRG24100720230559031 11/07/2023 Shivjeet 1705006019WL018947 Shivjeet 00354 PUNB0210400 1105 1105 Processed 16/07/2023 892120513 Shivjeet PUNJAB NATIONAL BANK(508568)
95 BADARWAS MP-05-006-019-002/835-C
(SADBOOD) 		1705006019NRG24100720230559045 11/07/2023 Sukhveer 1705006019WL018947 Sukhveer 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120513 Sukhveer STATE BANK OF INDIA(508548)
96 BADARWAS MP-05-006-019-002/87-B
(SADBOOD) 		1705006019NRG24100720230559051 11/07/2023 Abhishek 1705006019WL018947 Abhishek 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120513 Abhishek PUNJAB NATIONAL BANK(508568)
97 BADARWAS MP-05-006-022-001/281
(BAROD) 		1705006022NRG24110720230560475 11/07/2023 Shivam 1705006022WL018987 Shivam 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120513 Shivam PUNJAB NATIONAL BANK(508568)
98 BADARWAS MP-05-006-026-001/113-B
(INDAR) 		1705006026NRG24100720230558466 11/07/2023 ankesh 1705006026WL018942 ankesh 00354 PUNB0210400 1105 1105 Processed 16/07/2023 892120513 ankesh PUNJAB NATIONAL BANK(508568)
99 BADARWAS MP-05-006-026-001/133-B
(INDAR) 		1705006026NRG24100720230558470 11/07/2023 VIMLESH 1705006026WL018942 VIMLESH 00354 PUNB0210400 1105 1105 Processed 16/07/2023 892120513 VIMLESH STATE BANK OF INDIA(508548)
100 BADARWAS MP-05-006-026-001/17
(INDAR) 		1705006026NRG24100720230558472 11/07/2023 bhuria 1705006026WL018942 bhuria 00354 PUNB0210400 1105 1105 Processed 16/07/2023 892120513 bhuria PUNJAB NATIONAL BANK(508568)
101 BADARWAS MP-05-006-026-001/17-A
(INDAR) 		1705006026NRG24100720230558474 11/07/2023 aanad 1705006026WL018942 aanad 00354 PUNB0210400 1105 1105 Processed 16/07/2023 892120513 aanad AIRTEL PAYMENTS BANK LIMITED(990288)
102 BADARWAS MP-05-006-026-001/17-A
(INDAR) 		1705006026NRG24100720230558475 11/07/2023 aanad 1705006026WL018942 aanad 00354 PUNB0210400 1105 1105 Processed 16/07/2023 892120513 aanad PUNJAB NATIONAL BANK(508568)
103 BADARWAS MP-05-006-026-001/172-A
(INDAR) 		1705006026NRG24100720230558476 11/07/2023 abhishek 1705006026WL018942 abhishek 00354 PUNB0210400 1105 1105 Processed 16/07/2023 892120513 abhishek PUNJAB NATIONAL BANK(508568)
104 BADARWAS MP-05-006-026-001/172-A
(INDAR) 		1705006026NRG24100720230558477 11/07/2023 abhishek 1705006026WL018942 abhishek 00354 PUNB0210400 1105 1105 Processed 16/07/2023 892120513 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
105 BADARWAS MP-05-006-026-001/192
(INDAR) 		1705006026NRG24100720230558480 11/07/2023 prakash 1705006026WL018942 prakash 00354 PUNB0210400 1105 1105 Processed 16/07/2023 892120513 prakash PUNJAB NATIONAL BANK(508568)
106 BADARWAS MP-05-006-026-001/23-C
(INDAR) 		1705006026NRG24100720230558482 11/07/2023 REKHA 1705006026WL018942 REKHA 00354 PUNB0210400 1105 1105 Processed 16/07/2023 892120513 REKHA PUNJAB NATIONAL BANK(508568)
107 BADARWAS MP-05-006-026-001/231-A
(INDAR) 		1705006026NRG24100720230558485 11/07/2023 MANGAL SINGH 1705006026WL018942 MANGAL SINGH 00354 PUNB0210400 1105 1105 Processed 16/07/2023 892120513 MANGALSINGH PUNJAB NATIONAL BANK(508568)
108 BADARWAS MP-05-006-026-001/231-A
(INDAR) 		1705006026NRG24100720230558486 11/07/2023 MEERA 1705006026WL018942 MEERA 00354 PUNB0210400 1105 1105 Processed 16/07/2023 892120513 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
109 BADARWAS MP-05-006-026-001/231-D
(INDAR) 		1705006026NRG24100720230558487 11/07/2023 DFANABAI 1705006026WL018942 DFANABAI 00354 PUNB0210400 1105 1105 Processed 16/07/2023 892120513 DFANABAI PUNJAB NATIONAL BANK(508568)
110 BADARWAS MP-05-006-026-001/233
(INDAR) 		1705006026NRG24100720230558488 11/07/2023 sahabsingh 1705006026WL018942 sahabsingh 00354 PUNB0210400 1105 1105 Processed 16/07/2023 892120513 sahabsingh PUNJAB NATIONAL BANK(508568)
111 BADARWAS MP-05-006-026-001/233
(INDAR) 		1705006026NRG24100720230558489 11/07/2023 sahabsingh 1705006026WL018942 sahabsingh 00354 PUNB0210400 1105 1105 Processed 16/07/2023 892120513 sahabsingh PUNJAB NATIONAL BANK(508568)
112 BADARWAS MP-05-006-026-001/233-A
(INDAR) 		1705006026NRG24100720230558490 11/07/2023 varsha 1705006026WL018942 varsha 00354 PUNB0210400 1105 1105 Processed 16/07/2023 892120513 varsha STATE BANK OF INDIA(508548)
113 BADARWAS MP-05-006-026-001/256-A
(INDAR) 		1705006026NRG24100720230558492 11/07/2023 GUJJO 1705006026WL018942 GUJJO 00354 PUNB0210400 1105 1105 Processed 16/07/2023 892120513 GUJJO STATE BANK OF INDIA(508548)
114 BADARWAS MP-05-006-026-001/256-A
(INDAR) 		1705006026NRG24100720230558491 11/07/2023 SONSINGH 1705006026WL018942 SONSINGH 00354 PUNB0210400 1105 1105 Processed 16/07/2023 892120513 SONSINGH STATE BANK OF INDIA(508548)
115 BADARWAS MP-05-006-026-001/31-A
(INDAR) 		1705006026NRG24100720230558494 11/07/2023 GUDDI 1705006026WL018942 GUDDI 00354 PUNB0210400 1105 1105 Processed 16/07/2023 892120513 GUDDI PUNJAB NATIONAL BANK(508568)
116 BADARWAS MP-05-006-026-001/31-A
(INDAR) 		1705006026NRG24100720230558493 11/07/2023 KARAN 1705006026WL018942 KARAN 00354 PUNB0210400 1105 1105 Processed 16/07/2023 892120513 KARAN PUNJAB NATIONAL BANK(508568)
117 BADARWAS MP-05-006-026-001/31-B
(INDAR) 		1705006026NRG24100720230558496 11/07/2023 SHANNTI 1705006026WL018942 SHANNTI 00354 PUNB0210400 1105 1105 Processed 16/07/2023 892120513 SHANNTI PUNJAB NATIONAL BANK(508568)
118 BADARWAS MP-05-006-026-001/388
(INDAR) 		1705006026NRG24100720230558499 11/07/2023 GUDDI BAI 1705006026WL018942 GUDDI BAI 00354 PUNB0210400 1105 1105 Processed 16/07/2023 892120513 GUDDIBAI PUNJAB NATIONAL BANK(508568)
119 BADARWAS MP-05-006-026-001/447-A
(INDAR) 		1705006026NRG24100720230558500 11/07/2023 ram lal 1705006026WL018942 ram lal 00354 PUNB0210400 1105 1105 Processed 16/07/2023 892120513 ramlal STATE BANK OF INDIA(508548)
120 BADARWAS MP-05-006-026-001/455-C
(INDAR) 		1705006026NRG24100720230558504 11/07/2023 RAMSHREE 1705006026WL018942 RAMSHREE 00354 PUNB0210400 1105 1105 Processed 16/07/2023 892120513 RAMSHREE PUNJAB NATIONAL BANK(508568)
121 BADARWAS MP-05-006-026-001/455-D
(INDAR) 		1705006026NRG24100720230558506 11/07/2023 BHAVNA 1705006026WL018942 BHAVNA 00354 PUNB0210400 1105 1105 Processed 16/07/2023 892120513 BHAVNA PUNJAB NATIONAL BANK(508568)
122 BADARWAS MP-05-006-026-001/493
(INDAR) 		1705006026NRG24100720230558509 11/07/2023 BANDANA 1705006026WL018942 BANDANA 00354 PUNB0210400 1105 1105 Processed 16/07/2023 892120513 BANDANA PUNJAB NATIONAL BANK(508568)
123 BADARWAS MP-05-006-026-001/497
(INDAR) 		1705006026NRG24100720230558510 11/07/2023 BALVEER 1705006026WL018942 BALVEER 00354 PUNB0210400 1105 1105 Processed 16/07/2023 892120513 BALVEER PUNJAB NATIONAL BANK(508568)
124 BADARWAS MP-05-006-026-001/497
(INDAR) 		1705006026NRG24100720230558511 11/07/2023 PREETI 1705006026WL018942 PREETI 00354 PUNB0210400 1105 1105 Processed 16/07/2023 892120513 PREETI PUNJAB NATIONAL BANK(508568)
125 BADARWAS MP-05-006-026-001/497-B
(INDAR) 		1705006026NRG24100720230558512 11/07/2023 AVDESH 1705006026WL018942 AVDESH 00354 PUNB0210400 1105 1105 Processed 16/07/2023 892120513 AVDESH PUNJAB NATIONAL BANK(508568)
126 BADARWAS MP-05-006-026-001/497-B
(INDAR) 		1705006026NRG24100720230558513 11/07/2023 BHANO 1705006026WL018942 BHANO 00354 PUNB0210400 1105 1105 Processed 16/07/2023 892120513 BHANO PUNJAB NATIONAL BANK(508568)
127 BADARWAS MP-05-006-026-001/500-B
(INDAR) 		1705006026NRG24100720230558514 11/07/2023 putto 1705006026WL018942 putto 00354 PUNB0210400 1105 1105 Processed 16/07/2023 892120513 putto PUNJAB NATIONAL BANK(508568)
128 BADARWAS MP-05-006-026-001/522
(INDAR) 		1705006026NRG24100720230558516 11/07/2023 KAMAL 1705006026WL018942 KAMAL 00354 PUNB0210400 1105 1105 Processed 16/07/2023 892120513 KAMAL STATE BANK OF INDIA(508548)
129 BADARWAS MP-05-006-026-001/522
(INDAR) 		1705006026NRG24100720230558517 11/07/2023 KAMAL 1705006026WL018942 KAMAL 00354 PUNB0210400 1105 1105 Processed 16/07/2023 892120513 KAMAL STATE BANK OF INDIA(508548)
130 BADARWAS MP-05-006-026-001/541
(INDAR) 		1705006026NRG24100720230558518 11/07/2023 TUNDA 1705006026WL018942 TUNDA 00354 PUNB0210400 1105 1105 Processed 16/07/2023 892120513 TUNDA PUNJAB NATIONAL BANK(508568)
131 BADARWAS MP-05-006-026-001/566-A
(INDAR) 		1705006026NRG24100720230558521 11/07/2023 BHARTI 1705006026WL018942 BHARTI 00354 PUNB0210400 1105 1105 Processed 16/07/2023 892120513 BHARTI PUNJAB NATIONAL BANK(508568)
132 BADARWAS MP-05-006-026-001/566-A
(INDAR) 		1705006026NRG24100720230558520 11/07/2023 DIPAK RAGHUWANSHI 1705006026WL018942 DIPAK RAGHUWANSHI 00354 PUNB0210400 1105 1105 Processed 16/07/2023 892120513 DIPAKRAGHUWANSHI PUNJAB NATIONAL BANK(508568)
133 BADARWAS MP-05-006-026-001/566-B
(INDAR) 		1705006026NRG24100720230558522 11/07/2023 ABHISHEK 1705006026WL018942 ABHISHEK 00354 PUNB0210400 1105 1105 Processed 16/07/2023 892120513 ABHISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
134 BADARWAS MP-05-006-026-001/566-B
(INDAR) 		1705006026NRG24100720230558523 11/07/2023 SANDHYA 1705006026WL018942 SANDHYA 00354 PUNB0210400 1105 1105 Processed 16/07/2023 892120513 SANDHYA PUNJAB NATIONAL BANK(508568)
135 BADARWAS MP-05-006-026-001/566-C
(INDAR) 		1705006026NRG24100720230558524 11/07/2023 RAGHUNANDAN 1705006026WL018942 RAGHUNANDAN 00354 PUNB0210400 1105 1105 Processed 16/07/2023 892120513 RAGHUNANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
136 BADARWAS MP-05-006-026-001/577-A
(INDAR) 		1705006026NRG24100720230558526 11/07/2023 BHURI 1705006026WL018942 BHURI 00354 PUNB0210400 1105 1105 Processed 16/07/2023 892120513 BHURI PUNJAB NATIONAL BANK(508568)
137 BADARWAS MP-05-006-026-001/577-A
(INDAR) 		1705006026NRG24100720230558525 11/07/2023 PAPPU 1705006026WL018942 PAPPU 00354 PUNB0210400 1105 1105 Processed 16/07/2023 892120513 PAPPU STATE BANK OF INDIA(508548)
138 BADARWAS MP-05-006-026-001/577-B
(INDAR) 		1705006026NRG24100720230558528 11/07/2023 RAJNI 1705006026WL018942 RAJNI 00354 PUNB0210400 1105 1105 Processed 16/07/2023 892120513 RAJNI PUNJAB NATIONAL BANK(508568)
139 BADARWAS MP-05-006-026-001/578-A
(INDAR) 		1705006026NRG24100720230558531 11/07/2023 RAGHUVIR 1705006026WL018942 RAGHUVIR 00354 PUNB0210400 1105 1105 Processed 16/07/2023 892120513 RAGHUVIR PUNJAB NATIONAL BANK(508568)
140 BADARWAS MP-05-006-026-001/578-A
(INDAR) 		1705006026NRG24100720230558532 11/07/2023 RAMVATI 1705006026WL018942 RAMVATI 00354 PUNB0210400 1105 1105 Processed 16/07/2023 892120513 RAMVATI STATE BANK OF INDIA(508548)
141 BADARWAS MP-05-006-026-001/597-A
(INDAR) 		1705006026NRG24100720230558533 11/07/2023 HALKE 1705006026WL018942 HALKE 00354 PUNB0210400 1105 1105 Processed 16/07/2023 892120513 HALKE PUNJAB NATIONAL BANK(508568)
142 BADARWAS MP-05-006-026-001/605-B
(INDAR) 		1705006026NRG24100720230558537 11/07/2023 GOPAL 1705006026WL018942 GOPAL 00354 PUNB0210400 1105 1105 Processed 16/07/2023 892120513 GOPAL PUNJAB NATIONAL BANK(508568)
143 BADARWAS MP-05-006-026-001/605-D
(INDAR) 		1705006026NRG24100720230558540 11/07/2023 NEERAJ RATHORE 1705006026WL018942 NEERAJ RATHORE 00354 PUNB0210400 1105 1105 Processed 16/07/2023 892120513 NEERAJRATHORE PUNJAB NATIONAL BANK(508568)
144 BADARWAS MP-05-006-026-001/605-D
(INDAR) 		1705006026NRG24100720230558541 11/07/2023 SHOBHA 1705006026WL018942 SHOBHA 00354 PUNB0210400 1105 1105 Processed 16/07/2023 892120513 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
145 BADARWAS MP-05-006-026-001/607-A
(INDAR) 		1705006026NRG24100720230558543 11/07/2023 GAYATRI 1705006026WL018942 GAYATRI 00354 PUNB0210400 1105 1105 Processed 16/07/2023 892120513 GAYATRI PUNJAB NATIONAL BANK(508568)
146 BADARWAS MP-05-006-026-001/607-B
(INDAR) 		1705006026NRG24100720230558544 11/07/2023 KAPIL RATHORE 1705006026WL018942 KAPIL RATHORE 00354 PUNB0210400 1105 1105 Processed 16/07/2023 892120513 KAPILRATHORE PUNJAB NATIONAL BANK(508568)
147 BADARWAS MP-05-006-026-001/607-B
(INDAR) 		1705006026NRG24100720230558545 11/07/2023 KAVITA RATHORE 1705006026WL018942 KAVITA RATHORE 00354 PUNB0210400 1105 1105 Processed 16/07/2023 892120513 KAVITARATHORE PUNJAB NATIONAL BANK(508568)
148 BADARWAS MP-05-006-026-001/61
(INDAR) 		1705006026NRG24100720230558546 11/07/2023 RAJESH 1705006026WL018942 RAJESH 00354 PUNB0210400 1105 1105 Processed 16/07/2023 892120513 RAJESH STATE BANK OF INDIA(508548)
149 BADARWAS MP-05-006-026-001/610-A
(INDAR) 		1705006026NRG24100720230558548 11/07/2023 KIRAN 1705006026WL018942 KIRAN 00354 PUNB0210400 1105 1105 Processed 16/07/2023 892120513 KIRAN PUNJAB NATIONAL BANK(508568)
150 BADARWAS MP-05-006-026-001/610-A
(INDAR) 		1705006026NRG24100720230558547 11/07/2023 NITESH 1705006026WL018942 NITESH 00354 PUNB0210400 1105 1105 Processed 16/07/2023 892120513 NITESH PUNJAB NATIONAL BANK(508568)
151 BADARWAS MP-05-006-026-001/649-B
(INDAR) 		1705006026NRG24100720230558551 11/07/2023 BRAJPAL 1705006026WL018942 BRAJPAL 00354 PUNB0210400 1105 1105 Processed 16/07/2023 892120513 BRAJPAL PUNJAB NATIONAL BANK(508568)
152 BADARWAS MP-05-006-026-001/649-B
(INDAR) 		1705006026NRG24100720230558552 11/07/2023 RACHNA 1705006026WL018942 RACHNA 00354 PUNB0210400 1105 1105 Processed 16/07/2023 892120513 RACHNA PUNJAB NATIONAL BANK(508568)
153 BADARWAS MP-05-006-026-001/672-A
(INDAR) 		1705006026NRG24100720230558553 11/07/2023 RAMKRISHAN 1705006026WL018942 RAMKRISHAN 00354 PUNB0210400 1105 1105 Processed 16/07/2023 892120513 RAMKRISHAN PUNJAB NATIONAL BANK(508568)
154 BADARWAS MP-05-006-026-001/672-B
(INDAR) 		1705006026NRG24100720230558555 11/07/2023 DHARMENDRA 1705006026WL018942 DHARMENDRA 00354 PUNB0210400 1105 1105 Processed 16/07/2023 892120513 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
155 BADARWAS MP-05-006-026-001/675-A
(INDAR) 		1705006026NRG24100720230558557 11/07/2023 ANSHUL DUBEY 1705006026WL018942 ANSHUL DUBEY 00354 PUNB0210400 1105 1105 Processed 16/07/2023 892120513 ANSHULDUBEY PUNJAB NATIONAL BANK(508568)
156 BADARWAS MP-05-006-026-001/675-B
(INDAR) 		1705006026NRG24100720230558559 11/07/2023 SUNITA GOSWAMI 1705006026WL018942 SUNITA GOSWAMI 00354 PUNB0210400 1105 1105 Processed 16/07/2023 892120513 SUNITAGOSWAMI PUNJAB NATIONAL BANK(508568)
157 BADARWAS MP-05-006-026-001/681-C
(INDAR) 		1705006026NRG24100720230558562 11/07/2023 DURGESH 1705006026WL018942 DURGESH 00354 PUNB0210400 884 884 Processed 16/07/2023 892120513 DURGESH PUNJAB NATIONAL BANK(508568)
158 BADARWAS MP-05-006-026-001/681-C
(INDAR) 		1705006026NRG24100720230558563 11/07/2023 MAMATA 1705006026WL018942 MAMATA 00354 PUNB0210400 884 884 Processed 16/07/2023 892120513 MAMATA BANK OF INDIA(508505)
159 BADARWAS MP-05-006-026-001/683-A
(INDAR) 		1705006026NRG24100720230558564 11/07/2023 AVDESH 1705006026WL018942 AVDESH 00354 PUNB0210400 884 884 Processed 16/07/2023 892120513 AVDESH STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-026-001/7-A
(INDAR) 		1705006026NRG24100720230558567 11/07/2023 MANOJ 1705006026WL018942 MANOJ 00354 PUNB0210400 884 884 Processed 16/07/2023 892120513 MANOJ PUNJAB NATIONAL BANK(508568)
161 BADARWAS MP-05-006-026-001/742-A
(INDAR) 		1705006026NRG24100720230558570 11/07/2023 DHARA 1705006026WL018942 DHARA 00354 PUNB0210400 663 663 Processed 16/07/2023 892120513 DHARA PUNJAB NATIONAL BANK(508568)
162 BADARWAS MP-05-006-026-001/742-A
(INDAR) 		1705006026NRG24100720230558571 11/07/2023 URMILA 1705006026WL018942 URMILA 00354 PUNB0210400 663 663 Processed 16/07/2023 892120513 URMILA PUNJAB NATIONAL BANK(508568)
163 BADARWAS MP-05-006-026-001/742-B
(INDAR) 		1705006026NRG24100720230558573 11/07/2023 Rachha 1705006026WL018942 Rachha 00354 PUNB0210400 663 663 Processed 16/07/2023 892120513 Rachha PUNJAB NATIONAL BANK(508568)
164 BADARWAS MP-05-006-026-001/742-B
(INDAR) 		1705006026NRG24100720230558572 11/07/2023 SHISHUPAL 1705006026WL018942 SHISHUPAL 00354 PUNB0210400 663 663 Rejected 16/07/2023 892120513 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
165 BADARWAS MP-05-006-026-001/742-C
(INDAR) 		1705006026NRG24100720230558575 11/07/2023 NEETU 1705006026WL018942 NEETU 00354 PUNB0210400 663 663 Processed 16/07/2023 892120513 NEETU BANK OF BARODA(606985)
166 BADARWAS MP-05-006-026-001/742-C
(INDAR) 		1705006026NRG24100720230558574 11/07/2023 VIJAY 1705006026WL018942 VIJAY 00354 PUNB0210400 663 663 Processed 16/07/2023 892120513 VIJAY PUNJAB NATIONAL BANK(508568)
167 BADARWAS MP-05-006-026-001/800-D
(INDAR) 		1705006026NRG24100720230558576 11/07/2023 PATEERAM 1705006026WL018942 PATEERAM 00354 PUNB0210400 663 663 Processed 16/07/2023 892120513 PATEERAM PUNJAB NATIONAL BANK(508568)
168 BADARWAS MP-05-006-030-001/276-C
(BARODIYA) 		1705006030NRG24100720230555032 11/07/2023 RAMKUMAR 1705006030WL018827 RAMKUMAR 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120513 RAMKUMAR PUNJAB NATIONAL BANK(508568)
169 BADARWAS MP-05-006-030-001/276-C
(BARODIYA) 		1705006030NRG24100720230555033 11/07/2023 RAMKUMAR 1705006030WL018827 RAMKUMAR 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120513 RAMKUMAR PUNJAB NATIONAL BANK(508568)
170 BADARWAS MP-05-006-030-001/57-A
(BARODIYA) 		1705006030NRG24100720230555038 11/07/2023 siyabai 1705006030WL018827 siyabai 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120513 siyabai PUNJAB NATIONAL BANK(508568)
171 BADARWAS MP-05-006-030-001/91-A
(BARODIYA) 		1705006030NRG24100720230555046 11/07/2023 sonu 1705006030WL018827 sonu 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120513 sonu PUNJAB NATIONAL BANK(508568)
172 BADARWAS MP-05-006-030-002/190-A
(BARODIYA) 		1705006030NRG24100720230555053 11/07/2023 harisingh 1705006030WL018827 harisingh 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120513 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
173 BADARWAS MP-05-006-030-002/81-A
(BARODIYA) 		1705006030NRG24100720230555089 11/07/2023 satendra 1705006030WL018827 satendra 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120513 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
174 BADARWAS MP-05-006-030-002/81-A
(BARODIYA) 		1705006030NRG24100720230555090 11/07/2023 satendra 1705006030WL018827 satendra 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120513 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
175 BADARWAS MP-05-006-030-002/86-A
(BARODIYA) 		1705006030NRG24100720230555093 11/07/2023 janved 1705006030WL018827 janved 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120513 janved HDFC BANK LTD(607152)
176 BADARWAS MP-05-006-030-002/86-A
(BARODIYA) 		1705006030NRG24100720230555094 11/07/2023 janved 1705006030WL018827 janved 00354 PUNB0210400 1326 1326 Rejected 16/07/2023 892120513 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
177 BADARWAS MP-05-006-031-001/161-A
(MEGHONAWADA) 		1705006031NRG24100720230555760 11/07/2023 Durgesh 1705006031WL018849 Durgesh 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120513 Durgesh PUNJAB NATIONAL BANK(508568)
178 BADARWAS MP-05-006-031-001/235
(MEGHONAWADA) 		1705006031NRG24100720230555761 11/07/2023 amarjeet 1705006031WL018849 amarjeet 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120513 amarjeet PUNJAB NATIONAL BANK(508568)
179 BADARWAS MP-05-006-031-001/290
(MEGHONAWADA) 		1705006031NRG24100720230555768 11/07/2023 Dulari pal 1705006031WL018849 Dulari pal 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120513 Dularipal PUNJAB NATIONAL BANK(508568)
180 BADARWAS MP-05-006-031-001/290
(MEGHONAWADA) 		1705006031NRG24100720230555767 11/07/2023 Jagnnath Singh 1705006031WL018849 Jagnnath Singh 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120513 JagnnathSingh PUNJAB NATIONAL BANK(508568)
181 BADARWAS MP-05-006-031-001/335
(MEGHONAWADA) 		1705006031NRG24100720230555770 11/07/2023 Sahav Singh Yadav 1705006031WL018849 Sahav Singh Yadav 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120513 SahavSinghYadav PUNJAB NATIONAL BANK(508568)
182 BADARWAS MP-05-006-031-001/335
(MEGHONAWADA) 		1705006031NRG24100720230555771 11/07/2023 Sahav Singh Yadav 1705006031WL018849 Sahav Singh Yadav 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120513 SahavSinghYadav STATE BANK OF INDIA(508548)
183 BADARWAS MP-05-006-031-001/343
(MEGHONAWADA) 		1705006031NRG24100720230555772 11/07/2023 Beersing 1705006031WL018849 Beersing 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120513 Beersing PUNJAB NATIONAL BANK(508568)
184 BADARWAS MP-05-006-031-001/343
(MEGHONAWADA) 		1705006031NRG24100720230555773 11/07/2023 Beersingh 1705006031WL018849 Beersingh 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120513 Beersingh PUNJAB NATIONAL BANK(508568)
185 BADARWAS MP-05-006-031-001/427
(MEGHONAWADA) 		1705006031NRG24100720230555779 11/07/2023 Shivaraj Yadav 1705006031WL018849 Shivaraj Yadav 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120513 ShivarajYadav PUNJAB NATIONAL BANK(508568)
186 BADARWAS MP-05-006-031-001/427
(MEGHONAWADA) 		1705006031NRG24100720230555780 11/07/2023 Sugad Yadav 1705006031WL018849 Sugad Yadav 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120513 SugadYadav PUNJAB NATIONAL BANK(508568)
187 BADARWAS MP-05-006-031-001/498-A
(MEGHONAWADA) 		1705006031NRG24100720230555781 11/07/2023 Mohit 1705006031WL018849 Mohit 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120513 Mohit PUNJAB NATIONAL BANK(508568)
188 BADARWAS MP-05-006-031-001/498-A
(MEGHONAWADA) 		1705006031NRG24100720230555782 11/07/2023 Mohit 1705006031WL018849 Mohit 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120513 Mohit PUNJAB NATIONAL BANK(508568)
189 BADARWAS MP-05-006-056-001/49-A
(AKAJHIRI) 		1705006056NRG24100720230558684 11/07/2023 vinita ojha 1705006056WL018944 vinita ojha 00354 PUNB0210400 663 663 Processed 16/07/2023 892120513 vinitaojha PUNJAB NATIONAL BANK(508568)
SubTotal 157352 157352
190 BADARWAS MP-05-006-056-001/180-B
(AKAJHIRI) 		1705006056NRG24100720230558713 11/07/2023 Rup Singh Lodhi 1705006056WL018945 Rup Singh Lodhi 00354 PUNB0312700 884 884 Processed 16/07/2023 892120513 RupSinghLodhi STATE BANK OF INDIA(508548)
191 BADARWAS MP-05-006-056-001/180-B
(AKAJHIRI) 		1705006056NRG24100720230558714 11/07/2023 Shivkumar Lodhi 1705006056WL018945 Shivkumar Lodhi 00354 PUNB0312700 884 884 Processed 16/07/2023 892120513 ShivkumarLodhi STATE BANK OF INDIA(508548)
192 BADARWAS MP-05-006-056-001/29-C
(AKAJHIRI) 		1705006056NRG24100720230558657 11/07/2023 Sonu Namdev 1705006056WL018944 Sonu Namdev 00354 PUNB0312700 663 663 Processed 16/07/2023 892120513 SonuNamdev FINO PAYMENTS BANK LTD(608001)
193 BADARWAS MP-05-006-056-001/407-B
(AKAJHIRI) 		1705006056NRG24100720230558668 11/07/2023 Indarbhan Lodhi 1705006056WL018944 Indarbhan Lodhi 00354 PUNB0312700 663 663 Processed 16/07/2023 892120513 IndarbhanLodhi FINO PAYMENTS BANK LTD(608001)
194 BADARWAS MP-05-006-056-001/412-C
(AKAJHIRI) 		1705006056NRG24100720230558671 11/07/2023 Mukesh Kushwah 1705006056WL018944 Mukesh Kushwah 00354 PUNB0312700 663 663 Processed 16/07/2023 892120513 MukeshKushwah FINO PAYMENTS BANK LTD(608001)
195 BADARWAS MP-05-006-056-001/412-C
(AKAJHIRI) 		1705006056NRG24100720230558672 11/07/2023 Sunil Kushwah 1705006056WL018944 Sunil Kushwah 00354 PUNB0312700 663 663 Processed 16/07/2023 892120513 SunilKushwah PUNJAB NATIONAL BANK(508568)
196 BADARWAS MP-05-006-056-001/423-C
(AKAJHIRI) 		1705006056NRG24100720230558675 11/07/2023 Ravi kumar lodhi 1705006056WL018944 Ravi kumar lodhi 00354 PUNB0312700 663 663 Processed 16/07/2023 892120513 Ravikumarlodhi STATE BANK OF INDIA(508548)
197 BADARWAS MP-05-006-056-001/76-A
(AKAJHIRI) 		1705006056NRG24100720230558702 11/07/2023 Deepak jatav 1705006056WL018944 Deepak jatav 00354 PUNB0312700 663 663 Processed 16/07/2023 892120513 Deepakjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
198 BADARWAS MP-05-006-063-001/592
(TAMKI) 		1705006063NRG24110720230562532 11/07/2023 PRAKASH GURJAR 1705006063WL019041 PRAKASH GURJAR 00415 SBIN0003216 442 442 Processed 16/07/2023 892120513 PRAKASHGURJAR STATE BANK OF INDIA(508548)
199 BADARWAS MP-05-006-063-002/240
(TAMKI) 		1705006063NRG24110720230562542 11/07/2023 bundel singh kevat 1705006063WL019041 bundel singh kevat 00415 SBIN0003216 442 442 Processed 16/07/2023 892120513 bundelsinghkevat STATE BANK OF INDIA(508548)
200 BADARWAS MP-05-006-063-002/247
(TAMKI) 		1705006063NRG24110720230562543 11/07/2023 Sanjeev Kevat 1705006063WL019041 Sanjeev Kevat 00415 SBIN0003216 442 442 Processed 16/07/2023 892120513 SanjeevKevat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
201 BADARWAS MP-05-006-018-002/15-A
(CHITARA) 		1705006018NRG24100720230554882 11/07/2023 SONU Lodhi 1705006018WL018822 SONU Lodhi 00415 SBIN0030087 1105 1105 Processed 16/07/2023 892120513 SONULodhi STATE BANK OF INDIA(508548)
202 BADARWAS MP-05-006-063-001/104-A
(TAMKI) 		1705006063NRG24110720230562482 11/07/2023 RAMNARESH GURJAR 1705006063WL019041 RAMNARESH GURJAR 00415 SBIN0030087 442 442 Processed 16/07/2023 892120513 RAMNARESHGURJAR STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-063-001/524
(TAMKI) 		1705006063NRG24110720230562501 11/07/2023 DIWAN SING ADIWASI 1705006063WL019041 DIWAN SING ADIWASI 00415 SBIN0030087 442 442 Processed 16/07/2023 892120513 DIWANSINGADIWASI STATE BANK OF INDIA(508548)
SubTotal 1989 1989
204 BADARWAS MP-05-006-006-002/16
(JHULNA) 		1705006006NRG24100720230559277 11/07/2023 BARELAL 1705006006WL018951 BARELAL 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 BARELAL STATE BANK OF INDIA(508548)
205 BADARWAS MP-05-006-006-002/19
(JHULNA) 		1705006006NRG24100720230559278 11/07/2023 jagdhish 1705006006WL018951 jagdhish 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 jagdhish STATE BANK OF INDIA(508548)
206 BADARWAS MP-05-006-006-002/35
(JHULNA) 		1705006006NRG24100720230559279 11/07/2023 Banshilal 1705006006WL018951 Banshilal 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Banshilal STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-006-002/35
(JHULNA) 		1705006006NRG24100720230559280 11/07/2023 Ramkalibai 1705006006WL018951 Ramkalibai 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Ramkalibai STATE BANK OF INDIA(508548)
208 BADARWAS MP-05-006-006-002/36
(JHULNA) 		1705006006NRG24100720230559281 11/07/2023 Brajbhan 1705006006WL018951 Brajbhan 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Brajbhan STATE BANK OF INDIA(508548)
209 BADARWAS MP-05-006-006-002/38-A
(JHULNA) 		1705006006NRG24100720230559282 11/07/2023 Rukmani 1705006006WL018951 Rukmani 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Rukmani STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-006-002/42
(JHULNA) 		1705006006NRG24100720230559283 11/07/2023 Bhogiram 1705006006WL018951 Bhogiram 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Bhogiram STATE BANK OF INDIA(508548)
211 BADARWAS MP-05-006-006-002/7
(JHULNA) 		1705006006NRG24100720230559284 11/07/2023 reena 1705006006WL018951 reena 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 reena STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-006-002/7
(JHULNA) 		1705006006NRG24100720230559285 11/07/2023 SUKHLAL 1705006006WL018951 SUKHLAL 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 SUKHLAL STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-006-002/8-B
(JHULNA) 		1705006006NRG24100720230559286 11/07/2023 Shivraj 1705006006WL018951 Shivraj 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Shivraj STATE BANK OF INDIA(508548)
214 BADARWAS MP-05-006-006-002/9
(JHULNA) 		1705006006NRG24100720230559287 11/07/2023 Ramsingh 1705006006WL018951 Ramsingh 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Ramsingh PUNJAB NATIONAL BANK(508568)
215 BADARWAS MP-05-006-006-004/1-A
(JHULNA) 		1705006006NRG24100720230559288 11/07/2023 RAMJEELAL 1705006006WL018951 RAMJEELAL 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 RAMJEELAL STATE BANK OF INDIA(508548)
216 BADARWAS MP-05-006-006-004/11-A
(JHULNA) 		1705006006NRG24100720230559290 11/07/2023 ASHABAI 1705006006WL018951 ASHABAI 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 ASHABAI STATE BANK OF INDIA(508548)
217 BADARWAS MP-05-006-006-004/11-A
(JHULNA) 		1705006006NRG24100720230559289 11/07/2023 MAHARSINGH 1705006006WL018951 MAHARSINGH 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 MAHARSINGH STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-006-004/11-C
(JHULNA) 		1705006006NRG24100720230559291 11/07/2023 Devender 1705006006WL018951 Devender 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Devender STATE BANK OF INDIA(508548)
219 BADARWAS MP-05-006-006-004/26
(JHULNA) 		1705006006NRG24100720230559292 11/07/2023 premnarayan 1705006006WL018951 premnarayan 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 premnarayan STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-006-004/3
(JHULNA) 		1705006006NRG24100720230559293 11/07/2023 ashok 1705006006WL018951 ashok 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 ashok STATE BANK OF INDIA(508548)
221 BADARWAS MP-05-006-006-004/7-A
(JHULNA) 		1705006006NRG24100720230559294 11/07/2023 NARAYAN 1705006006WL018951 NARAYAN 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 NARAYAN STATE BANK OF INDIA(508548)
222 BADARWAS MP-05-006-006-004/7-A
(JHULNA) 		1705006006NRG24100720230559295 11/07/2023 SAROOPI 1705006006WL018951 SAROOPI 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 SAROOPI STATE BANK OF INDIA(508548)
223 BADARWAS MP-05-006-006-004/8
(JHULNA) 		1705006006NRG24100720230559296 11/07/2023 bhagwat 1705006006WL018951 bhagwat 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 bhagwat STATE BANK OF INDIA(508548)
224 BADARWAS MP-05-006-014-001/173-C
(BARAI) 		1705006014NRG24090720230553757 11/07/2023 RAMESH 1705006014WL018797 RAMESH 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 RAMESH STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-014-001/176-C
(BARAI) 		1705006014NRG24090720230553758 11/07/2023 BHOLA 1705006014WL018797 BHOLA 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 BHOLA STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-014-001/177-C
(BARAI) 		1705006014NRG24090720230553732 11/07/2023 RAJANI 1705006014WL018794 RAJANI 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 RAJANI STATE BANK OF INDIA(508548)
227 BADARWAS MP-05-006-014-001/20-C
(BARAI) 		1705006014NRG24090720230553754 11/07/2023 KRISHNA 1705006014WL018796 KRISHNA 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 KRISHNA STATE BANK OF INDIA(508548)
228 BADARWAS MP-05-006-014-001/40-C
(BARAI) 		1705006014NRG24090720230553755 11/07/2023 USHA 1705006014WL018796 USHA 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 USHA STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-017-001/1-A
(BUDADONGAR) 		1705006017NRG24100720230559506 11/07/2023 BALLI 1705006017WL018959 BALLI 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 BALLI STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-017-001/106
(BUDADONGAR) 		1705006017NRG24100720230559507 11/07/2023 pahlu 1705006017WL018959 pahlu 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 pahlu STATE BANK OF INDIA(508548)
231 BADARWAS MP-05-006-017-001/1087
(BUDADONGAR) 		1705006017NRG24100720230559510 11/07/2023 SOM SINGH JATAV 1705006017WL018959 SOM SINGH JATAV 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 SOMSINGHJATAV STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-017-001/133
(BUDADONGAR) 		1705006017NRG24100720230559527 11/07/2023 Ismail 1705006017WL018959 Ismail 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Ismail STATE BANK OF INDIA(508548)
233 BADARWAS MP-05-006-017-001/138
(BUDADONGAR) 		1705006017NRG24100720230559528 11/07/2023 nabalsingh 1705006017WL018959 nabalsingh 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 nabalsingh STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-017-001/15
(BUDADONGAR) 		1705006017NRG24100720230556532 11/07/2023 Kallu 1705006017WL018869 Kallu 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Kallu STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-017-001/150
(BUDADONGAR) 		1705006017NRG24100720230556534 11/07/2023 devilala 1705006017WL018869 devilala 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 devilala STATE BANK OF INDIA(508548)
236 BADARWAS MP-05-006-017-001/150
(BUDADONGAR) 		1705006017NRG24100720230556533 11/07/2023 devilala 1705006017WL018869 devilala 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 devilala STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-017-001/160
(BUDADONGAR) 		1705006017NRG24100720230556535 11/07/2023 raju 1705006017WL018869 raju 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 raju STATE BANK OF INDIA(508548)
238 BADARWAS MP-05-006-017-001/167
(BUDADONGAR) 		1705006017NRG24100720230556537 11/07/2023 hasan khan 1705006017WL018869 hasan khan 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 hasankhan STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-017-001/174
(BUDADONGAR) 		1705006017NRG24100720230556539 11/07/2023 karim khan 1705006017WL018869 karim khan 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 karimkhan STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-017-001/179
(BUDADONGAR) 		1705006017NRG24100720230556540 11/07/2023 balu 1705006017WL018869 balu 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 balu MADHYANCHAL GRAMIN BANK(607232)
241 BADARWAS MP-05-006-018-002/100
(CHITARA) 		1705006018NRG24100720230554866 11/07/2023 mahesh 1705006018WL018822 mahesh 00415 SBIN0030120 1105 1105 Processed 16/07/2023 892120513 mahesh STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-018-002/20
(CHITARA) 		1705006018NRG24100720230554883 11/07/2023 ramjilal 1705006018WL018822 ramjilal 00415 SBIN0030120 1105 1105 Processed 16/07/2023 892120513 ramjilal STATE BANK OF INDIA(508548)
243 BADARWAS MP-05-006-018-002/22
(CHITARA) 		1705006018NRG24100720230554884 11/07/2023 rakesh lodhi 1705006018WL018822 rakesh lodhi 00415 SBIN0030120 1105 1105 Processed 16/07/2023 892120513 rakeshlodhi STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-018-002/27
(CHITARA) 		1705006018NRG24100720230554886 11/07/2023 parsutam 1705006018WL018822 parsutam 00415 SBIN0030120 1105 1105 Processed 16/07/2023 892120513 parsutam MADHYANCHAL GRAMIN BANK(607232)
245 BADARWAS MP-05-006-018-002/49
(CHITARA) 		1705006018NRG24100720230554891 11/07/2023 JAWAHAR LAL 1705006018WL018822 JAWAHAR LAL 00415 SBIN0030120 1105 1105 Processed 16/07/2023 892120513 JAWAHARLAL BANK OF INDIA(508505)
246 BADARWAS MP-05-006-018-002/84
(CHITARA) 		1705006018NRG24100720230554895 11/07/2023 aala 1705006018WL018822 aala 00415 SBIN0030120 1105 1105 Processed 16/07/2023 892120513 aala STATE BANK OF INDIA(508548)
247 BADARWAS MP-05-006-018-002/86
(CHITARA) 		1705006018NRG24100720230554896 11/07/2023 prakash 1705006018WL018822 prakash 00415 SBIN0030120 1105 1105 Processed 16/07/2023 892120513 prakash BANK OF INDIA(508505)
248 BADARWAS MP-05-006-019-001/1000-A
(SADBOOD) 		1705006019NRG24100720230558733 11/07/2023 Meena 1705006019WL018947 Meena 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Meena STATE BANK OF INDIA(508548)
249 BADARWAS MP-05-006-019-001/1000-B
(SADBOOD) 		1705006019NRG24100720230558734 11/07/2023 Boby 1705006019WL018947 Boby 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Boby STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-019-001/112
(SADBOOD) 		1705006019NRG24100720230558735 11/07/2023 manna singh 1705006019WL018947 manna singh 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 mannasingh PUNJAB NATIONAL BANK(508568)
251 BADARWAS MP-05-006-019-001/112-A
(SADBOOD) 		1705006019NRG24100720230558736 11/07/2023 Anusta 1705006019WL018947 Anusta 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Anusta PUNJAB NATIONAL BANK(508568)
252 BADARWAS MP-05-006-019-001/114-C
(SADBOOD) 		1705006019NRG24100720230558737 11/07/2023 Jagdeesh 1705006019WL018947 Jagdeesh 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Jagdeesh STATE BANK OF INDIA(508548)
253 BADARWAS MP-05-006-019-001/115
(SADBOOD) 		1705006019NRG24100720230558739 11/07/2023 kala bai 1705006019WL018947 kala bai 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 kalabai STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-019-001/115
(SADBOOD) 		1705006019NRG24100720230558738 11/07/2023 Kala Bai 1705006019WL018947 Kala Bai 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 KalaBai MADHYANCHAL GRAMIN BANK(607232)
255 BADARWAS MP-05-006-019-001/115-C
(SADBOOD) 		1705006019NRG24100720230558740 11/07/2023 mamta 1705006019WL018947 mamta 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 mamta STATE BANK OF INDIA(508548)
256 BADARWAS MP-05-006-019-001/115-D
(SADBOOD) 		1705006019NRG24100720230558741 11/07/2023 Sukbeer 1705006019WL018947 Sukbeer 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Sukbeer STATE BANK OF INDIA(508548)
257 BADARWAS MP-05-006-019-001/12-D
(SADBOOD) 		1705006019NRG24100720230558742 11/07/2023 Ponam 1705006019WL018947 Ponam 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Ponam STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-019-001/120-A
(SADBOOD) 		1705006019NRG24100720230558743 11/07/2023 Devendra 1705006019WL018947 Devendra 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Devendra UCO BANK(607066)
259 BADARWAS MP-05-006-019-001/121
(SADBOOD) 		1705006019NRG24100720230558744 11/07/2023 MUNNA 1705006019WL018947 MUNNA 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 MUNNA STATE BANK OF INDIA(508548)
260 BADARWAS MP-05-006-019-001/121-A
(SADBOOD) 		1705006019NRG24100720230558746 11/07/2023 Hemant 1705006019WL018947 Hemant 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Hemant STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-019-001/127-B
(SADBOOD) 		1705006019NRG24100720230558748 11/07/2023 Perkash 1705006019WL018947 Perkash 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Perkash STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-019-001/127-B
(SADBOOD) 		1705006019NRG24100720230558747 11/07/2023 Perkash 1705006019WL018947 Perkash 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Perkash STATE BANK OF INDIA(508548)
263 BADARWAS MP-05-006-019-001/13-C
(SADBOOD) 		1705006019NRG24100720230558752 11/07/2023 Bhagvati 1705006019WL018947 Bhagvati 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Bhagvati STATE BANK OF INDIA(508548)
264 BADARWAS MP-05-006-019-001/16-A
(SADBOOD) 		1705006019NRG24100720230558754 11/07/2023 SHEELKUMAR 1705006019WL018947 SHEELKUMAR 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 SHEELKUMAR STATE BANK OF INDIA(508548)
265 BADARWAS MP-05-006-019-001/16-C
(SADBOOD) 		1705006019NRG24100720230558755 11/07/2023 Nandkumar 1705006019WL018947 Nandkumar 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Nandkumar STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-019-001/166-A
(SADBOOD) 		1705006019NRG24100720230558756 11/07/2023 Vato 1705006019WL018947 Vato 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Vato STATE BANK OF INDIA(508548)
267 BADARWAS MP-05-006-019-001/167
(SADBOOD) 		1705006019NRG24100720230558757 11/07/2023 KAPTAN 1705006019WL018947 KAPTAN 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 KAPTAN STATE BANK OF INDIA(508548)
268 BADARWAS MP-05-006-019-001/167-D
(SADBOOD) 		1705006019NRG24100720230558759 11/07/2023 Yaspal 1705006019WL018947 Yaspal 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Yaspal STATE BANK OF INDIA(508548)
269 BADARWAS MP-05-006-019-001/167-D
(SADBOOD) 		1705006019NRG24100720230558758 11/07/2023 Yaspal 1705006019WL018947 Yaspal 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Yaspal STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-019-001/17-A
(SADBOOD) 		1705006019NRG24100720230558760 11/07/2023 rajesh bai 1705006019WL018947 rajesh bai 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 rajeshbai STATE BANK OF INDIA(508548)
271 BADARWAS MP-05-006-019-001/172
(SADBOOD) 		1705006019NRG24100720230558761 11/07/2023 HADDO 1705006019WL018947 HADDO 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 HADDO STATE BANK OF INDIA(508548)
272 BADARWAS MP-05-006-019-001/172-A
(SADBOOD) 		1705006019NRG24100720230558762 11/07/2023 Girraj 1705006019WL018947 Girraj 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
273 BADARWAS MP-05-006-019-001/19-B
(SADBOOD) 		1705006019NRG24100720230558763 11/07/2023 Vinod 1705006019WL018947 Vinod 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Vinod STATE BANK OF INDIA(508548)
274 BADARWAS MP-05-006-019-001/20-A
(SADBOOD) 		1705006019NRG24100720230558764 11/07/2023 bhagban singh 1705006019WL018947 bhagban singh 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 bhagbansingh STATE BANK OF INDIA(508548)
275 BADARWAS MP-05-006-019-001/20-C
(SADBOOD) 		1705006019NRG24100720230558765 11/07/2023 banti 1705006019WL018947 banti 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 banti STATE BANK OF INDIA(508548)
276 BADARWAS MP-05-006-019-001/20-D
(SADBOOD) 		1705006019NRG24100720230558766 11/07/2023 Sheelkumar 1705006019WL018947 Sheelkumar 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Sheelkumar STATE BANK OF INDIA(508548)
277 BADARWAS MP-05-006-019-001/216-A
(SADBOOD) 		1705006019NRG24100720230558767 11/07/2023 RAMBEER 1705006019WL018947 RAMBEER 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 RAMBEER STATE BANK OF INDIA(508548)
278 BADARWAS MP-05-006-019-001/216-B
(SADBOOD) 		1705006019NRG24100720230558768 11/07/2023 CHANDRAPAL 1705006019WL018947 CHANDRAPAL 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 CHANDRAPAL STATE BANK OF INDIA(508548)
279 BADARWAS MP-05-006-019-001/22-C
(SADBOOD) 		1705006019NRG24100720230558770 11/07/2023 Suresh 1705006019WL018947 Suresh 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Suresh STATE BANK OF INDIA(508548)
280 BADARWAS MP-05-006-019-001/23-C
(SADBOOD) 		1705006019NRG24110720230561610 11/07/2023 Malkhan 1705006019WL019016 Malkhan 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Malkhan STATE BANK OF INDIA(508548)
281 BADARWAS MP-05-006-019-001/25
(SADBOOD) 		1705006019NRG24100720230558773 11/07/2023 prembai 1705006019WL018947 prembai 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 prembai STATE BANK OF INDIA(508548)
282 BADARWAS MP-05-006-019-001/25
(SADBOOD) 		1705006019NRG24100720230558772 11/07/2023 sultan 1705006019WL018947 sultan 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 sultan STATE BANK OF INDIA(508548)
283 BADARWAS MP-05-006-019-001/26-A
(SADBOOD) 		1705006019NRG24100720230558774 11/07/2023 Kribhan 1705006019WL018947 Kribhan 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Kribhan STATE BANK OF INDIA(508548)
284 BADARWAS MP-05-006-019-001/26-B
(SADBOOD) 		1705006019NRG24100720230558775 11/07/2023 Gopal 1705006019WL018947 Gopal 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Gopal STATE BANK OF INDIA(508548)
285 BADARWAS MP-05-006-019-001/26-B
(SADBOOD) 		1705006019NRG24100720230558776 11/07/2023 Kiran 1705006019WL018947 Kiran 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Kiran STATE BANK OF INDIA(508548)
286 BADARWAS MP-05-006-019-001/26-C
(SADBOOD) 		1705006019NRG24100720230558778 11/07/2023 Guddhi 1705006019WL018947 Guddhi 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Guddhi STATE BANK OF INDIA(508548)
287 BADARWAS MP-05-006-019-001/26-C
(SADBOOD) 		1705006019NRG24100720230558777 11/07/2023 Guddhi 1705006019WL018947 Guddhi 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Guddhi STATE BANK OF INDIA(508548)
288 BADARWAS MP-05-006-019-001/27-A
(SADBOOD) 		1705006019NRG24100720230558779 11/07/2023 Chandra bhan 1705006019WL018947 Chandra bhan 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Chandrabhan PUNJAB NATIONAL BANK(508568)
289 BADARWAS MP-05-006-019-001/27-A
(SADBOOD) 		1705006019NRG24100720230558780 11/07/2023 Nandkumari 1705006019WL018947 Nandkumari 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Nandkumari STATE BANK OF INDIA(508548)
290 BADARWAS MP-05-006-019-001/27-B
(SADBOOD) 		1705006019NRG24100720230558782 11/07/2023 Adesh bai 1705006019WL018947 Adesh bai 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Adeshbai STATE BANK OF INDIA(508548)
291 BADARWAS MP-05-006-019-001/27-B
(SADBOOD) 		1705006019NRG24100720230558781 11/07/2023 SONU 1705006019WL018947 SONU 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 SONU STATE BANK OF INDIA(508548)
292 BADARWAS MP-05-006-019-001/27-C
(SADBOOD) 		1705006019NRG24100720230558784 11/07/2023 Shivjeet 1705006019WL018947 Shivjeet 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Shivjeet STATE BANK OF INDIA(508548)
293 BADARWAS MP-05-006-019-001/27-C
(SADBOOD) 		1705006019NRG24100720230558783 11/07/2023 SHIVJEET 1705006019WL018947 SHIVJEET 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 SHIVJEET STATE BANK OF INDIA(508548)
294 BADARWAS MP-05-006-019-001/28-A
(SADBOOD) 		1705006019NRG24100720230558785 11/07/2023 Munshi 1705006019WL018947 Munshi 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Munshi STATE BANK OF INDIA(508548)
295 BADARWAS MP-05-006-019-001/28-B
(SADBOOD) 		1705006019NRG24100720230558786 11/07/2023 Jetendra 1705006019WL018947 Jetendra 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Jetendra STATE BANK OF INDIA(508548)
296 BADARWAS MP-05-006-019-001/28-C
(SADBOOD) 		1705006019NRG24100720230558787 11/07/2023 SATEESH 1705006019WL018947 SATEESH 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 SATEESH STATE BANK OF INDIA(508548)
297 BADARWAS MP-05-006-019-001/29-B
(SADBOOD) 		1705006019NRG24100720230558788 11/07/2023 JAGBHAN SINGH 1705006019WL018947 JAGBHAN SINGH 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 JAGBHANSINGH STATE BANK OF INDIA(508548)
298 BADARWAS MP-05-006-019-001/30-B
(SADBOOD) 		1705006019NRG24100720230558790 11/07/2023 RAJVATI 1705006019WL018947 RAJVATI 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 RAJVATI STATE BANK OF INDIA(508548)
299 BADARWAS MP-05-006-019-001/30-B
(SADBOOD) 		1705006019NRG24100720230558789 11/07/2023 VEERSINGH 1705006019WL018947 VEERSINGH 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 VEERSINGH STATE BANK OF INDIA(508548)
300 BADARWAS MP-05-006-019-001/31-A
(SADBOOD) 		1705006019NRG24100720230558791 11/07/2023 arinpertap 1705006019WL018947 arinpertap 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 arinpertap STATE BANK OF INDIA(508548)
301 BADARWAS MP-05-006-019-001/31-A
(SADBOOD) 		1705006019NRG24100720230558792 11/07/2023 Arunpertap 1705006019WL018947 Arunpertap 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Arunpertap STATE BANK OF INDIA(508548)
302 BADARWAS MP-05-006-019-001/31-B
(SADBOOD) 		1705006019NRG24100720230558793 11/07/2023 VIMLA 1705006019WL018947 VIMLA 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 VIMLA STATE BANK OF INDIA(508548)
303 BADARWAS MP-05-006-019-001/31-C
(SADBOOD) 		1705006019NRG24100720230558794 11/07/2023 santosh 1705006019WL018947 santosh 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 santosh STATE BANK OF INDIA(508548)
304 BADARWAS MP-05-006-019-001/320-A
(SADBOOD) 		1705006019NRG24100720230558797 11/07/2023 Makhan 1705006019WL018947 Makhan 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Makhan STATE BANK OF INDIA(508548)
305 BADARWAS MP-05-006-019-001/320-B
(SADBOOD) 		1705006019NRG24100720230558798 11/07/2023 jagdeesh yadav 1705006019WL018947 jagdeesh yadav 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 jagdeeshyadav STATE BANK OF INDIA(508548)
306 BADARWAS MP-05-006-019-001/328
(SADBOOD) 		1705006019NRG24100720230558800 11/07/2023 BHURIYA 1705006019WL018947 BHURIYA 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 BHURIYA STATE BANK OF INDIA(508548)
307 BADARWAS MP-05-006-019-001/328
(SADBOOD) 		1705006019NRG24100720230558799 11/07/2023 RAJU YADAV 1705006019WL018947 RAJU YADAV 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 RAJUYADAV STATE BANK OF INDIA(508548)
308 BADARWAS MP-05-006-019-001/328-A
(SADBOOD) 		1705006019NRG24100720230558802 11/07/2023 BIDHA BAI 1705006019WL018947 BIDHA BAI 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 BIDHABAI STATE BANK OF INDIA(508548)
309 BADARWAS MP-05-006-019-001/328-A
(SADBOOD) 		1705006019NRG24100720230558801 11/07/2023 HARVEER SINGH YADAV 1705006019WL018947 HARVEER SINGH YADAV 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 HARVEERSINGHYADAV STATE BANK OF INDIA(508548)
310 BADARWAS MP-05-006-019-001/329-A
(SADBOOD) 		1705006019NRG24100720230558803 11/07/2023 Harveer 1705006019WL018947 Harveer 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Harveer STATE BANK OF INDIA(508548)
311 BADARWAS MP-05-006-019-001/329-A
(SADBOOD) 		1705006019NRG24100720230558804 11/07/2023 REENA BAI YADAV 1705006019WL018947 REENA BAI YADAV 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 REENABAIYADAV STATE BANK OF INDIA(508548)
312 BADARWAS MP-05-006-019-001/329-C
(SADBOOD) 		1705006019NRG24100720230558806 11/07/2023 GUDDI BAI 1705006019WL018947 GUDDI BAI 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 GUDDIBAI STATE BANK OF INDIA(508548)
313 BADARWAS MP-05-006-019-001/329-C
(SADBOOD) 		1705006019NRG24100720230558805 11/07/2023 RAJABHANA SINGH 1705006019WL018947 RAJABHANA SINGH 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 RAJABHANASINGH STATE BANK OF INDIA(508548)
314 BADARWAS MP-05-006-019-001/329-D
(SADBOOD) 		1705006019NRG24100720230558808 11/07/2023 RAKESH BAI 1705006019WL018947 RAKESH BAI 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 RAKESHBAI STATE BANK OF INDIA(508548)
315 BADARWAS MP-05-006-019-001/329-D
(SADBOOD) 		1705006019NRG24100720230558807 11/07/2023 SHIVNANDAN SINGH YADAV 1705006019WL018947 SHIVNANDAN SINGH YADAV 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 SHIVNANDANSINGHYADAV STATE BANK OF INDIA(508548)
316 BADARWAS MP-05-006-019-001/33-D
(SADBOOD) 		1705006019NRG24100720230558809 11/07/2023 MUNESH 1705006019WL018947 MUNESH 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 MUNESH STATE BANK OF INDIA(508548)
317 BADARWAS MP-05-006-019-001/330
(SADBOOD) 		1705006019NRG24100720230558810 11/07/2023 Ramcharan 1705006019WL018947 Ramcharan 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Ramcharan STATE BANK OF INDIA(508548)
318 BADARWAS MP-05-006-019-001/350-B
(SADBOOD) 		1705006019NRG24100720230558816 11/07/2023 Sachin 1705006019WL018947 Sachin 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Sachin STATE BANK OF INDIA(508548)
319 BADARWAS MP-05-006-019-001/350-C
(SADBOOD) 		1705006019NRG24100720230558817 11/07/2023 Gudiya 1705006019WL018947 Gudiya 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Gudiya PUNJAB NATIONAL BANK(508568)
320 BADARWAS MP-05-006-019-001/350-D
(SADBOOD) 		1705006019NRG24100720230558818 11/07/2023 Rajkumari 1705006019WL018947 Rajkumari 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Rajkumari STATE BANK OF INDIA(508548)
321 BADARWAS MP-05-006-019-001/351-D
(SADBOOD) 		1705006019NRG24100720230558820 11/07/2023 Balkumari 1705006019WL018947 Balkumari 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Balkumari STATE BANK OF INDIA(508548)
322 BADARWAS MP-05-006-019-001/352-A
(SADBOOD) 		1705006019NRG24100720230558821 11/07/2023 Ramraja 1705006019WL018947 Ramraja 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Ramraja STATE BANK OF INDIA(508548)
323 BADARWAS MP-05-006-019-001/353
(SADBOOD) 		1705006019NRG24100720230558823 11/07/2023 Brajesh 1705006019WL018947 Brajesh 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Brajesh STATE BANK OF INDIA(508548)
324 BADARWAS MP-05-006-019-001/353-A
(SADBOOD) 		1705006019NRG24100720230558824 11/07/2023 Suneel 1705006019WL018947 Suneel 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Suneel STATE BANK OF INDIA(508548)
325 BADARWAS MP-05-006-019-001/353-B
(SADBOOD) 		1705006019NRG24100720230558825 11/07/2023 Seema 1705006019WL018947 Seema 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Seema STATE BANK OF INDIA(508548)
326 BADARWAS MP-05-006-019-001/354-A
(SADBOOD) 		1705006019NRG24100720230558826 11/07/2023 Hariram 1705006019WL018947 Hariram 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Hariram STATE BANK OF INDIA(508548)
327 BADARWAS MP-05-006-019-001/354-B
(SADBOOD) 		1705006019NRG24100720230558827 11/07/2023 Puniya 1705006019WL018947 Puniya 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Puniya STATE BANK OF INDIA(508548)
328 BADARWAS MP-05-006-019-001/354-C
(SADBOOD) 		1705006019NRG24100720230558828 11/07/2023 Bati 1705006019WL018947 Bati 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Bati STATE BANK OF INDIA(508548)
329 BADARWAS MP-05-006-019-001/354-D
(SADBOOD) 		1705006019NRG24100720230558829 11/07/2023 Ashok 1705006019WL018947 Ashok 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Ashok STATE BANK OF INDIA(508548)
330 BADARWAS MP-05-006-019-001/355-B
(SADBOOD) 		1705006019NRG24100720230558830 11/07/2023 Anil 1705006019WL018947 Anil 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Anil STATE BANK OF INDIA(508548)
331 BADARWAS MP-05-006-019-001/355-C
(SADBOOD) 		1705006019NRG24100720230558831 11/07/2023 Champa 1705006019WL018947 Champa 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Champa STATE BANK OF INDIA(508548)
332 BADARWAS MP-05-006-019-001/355-D
(SADBOOD) 		1705006019NRG24100720230558832 11/07/2023 Pinki 1705006019WL018947 Pinki 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Pinki STATE BANK OF INDIA(508548)
333 BADARWAS MP-05-006-019-001/356-A
(SADBOOD) 		1705006019NRG24100720230558833 11/07/2023 Guddi 1705006019WL018947 Guddi 00415 SBIN0030120 1326 1326 Rejected 16/07/2023 892120513 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 BADARWAS MP-05-006-019-001/356-B
(SADBOOD) 		1705006019NRG24100720230558834 11/07/2023 Khyali 1705006019WL018947 Khyali 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Khyali STATE BANK OF INDIA(508548)
335 BADARWAS MP-05-006-019-001/356-C
(SADBOOD) 		1705006019NRG24100720230558835 11/07/2023 Krishanbhan 1705006019WL018947 Krishanbhan 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Krishanbhan STATE BANK OF INDIA(508548)
336 BADARWAS MP-05-006-019-001/357-A
(SADBOOD) 		1705006019NRG24100720230558836 11/07/2023 Radhika 1705006019WL018947 Radhika 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Radhika STATE BANK OF INDIA(508548)
337 BADARWAS MP-05-006-019-001/357-B
(SADBOOD) 		1705006019NRG24100720230558837 11/07/2023 Khuman 1705006019WL018947 Khuman 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Khuman STATE BANK OF INDIA(508548)
338 BADARWAS MP-05-006-019-001/357-D
(SADBOOD) 		1705006019NRG24100720230558839 11/07/2023 Jagdamma 1705006019WL018947 Jagdamma 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Jagdamma STATE BANK OF INDIA(508548)
339 BADARWAS MP-05-006-019-001/37-B
(SADBOOD) 		1705006019NRG24100720230558843 11/07/2023 Vijay 1705006019WL018947 Vijay 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Vijay PUNJAB NATIONAL BANK(508568)
340 BADARWAS MP-05-006-019-001/37-B
(SADBOOD) 		1705006019NRG24100720230558842 11/07/2023 vijay 1705006019WL018947 vijay 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 vijay STATE BANK OF INDIA(508548)
341 BADARWAS MP-05-006-019-001/37-D
(SADBOOD) 		1705006019NRG24100720230558844 11/07/2023 nanne 1705006019WL018947 nanne 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 nanne STATE BANK OF INDIA(508548)
342 BADARWAS MP-05-006-019-001/38-A
(SADBOOD) 		1705006019NRG24100720230558845 11/07/2023 JASPAL 1705006019WL018947 JASPAL 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 JASPAL BANK OF BARODA(606985)
343 BADARWAS MP-05-006-019-001/39-A
(SADBOOD) 		1705006019NRG24100720230558848 11/07/2023 anand 1705006019WL018947 anand 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 anand STATE BANK OF INDIA(508548)
344 BADARWAS MP-05-006-019-001/39-A
(SADBOOD) 		1705006019NRG24100720230558847 11/07/2023 dharmendra 1705006019WL018947 dharmendra 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 dharmendra STATE BANK OF INDIA(508548)
345 BADARWAS MP-05-006-019-001/40-A
(SADBOOD) 		1705006019NRG24100720230558849 11/07/2023 Rajkumar 1705006019WL018947 Rajkumar 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Rajkumar STATE BANK OF INDIA(508548)
346 BADARWAS MP-05-006-019-001/44
(SADBOOD) 		1705006019NRG24100720230558851 11/07/2023 Munna 1705006019WL018947 Munna 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Munna STATE BANK OF INDIA(508548)
347 BADARWAS MP-05-006-019-001/44
(SADBOOD) 		1705006019NRG24100720230558850 11/07/2023 munnalal 1705006019WL018947 munnalal 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 munnalal STATE BANK OF INDIA(508548)
348 BADARWAS MP-05-006-019-001/45
(SADBOOD) 		1705006019NRG24100720230558852 11/07/2023 angadji 1705006019WL018947 angadji 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 angadji STATE BANK OF INDIA(508548)
349 BADARWAS MP-05-006-019-001/45
(SADBOOD) 		1705006019NRG24100720230558853 11/07/2023 moharbai 1705006019WL018947 moharbai 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 moharbai STATE BANK OF INDIA(508548)
350 BADARWAS MP-05-006-019-001/45-C
(SADBOOD) 		1705006019NRG24100720230558855 11/07/2023 Gopal 1705006019WL018947 Gopal 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Gopal STATE BANK OF INDIA(508548)
351 BADARWAS MP-05-006-019-001/5-A
(SADBOOD) 		1705006019NRG24100720230558859 11/07/2023 Leela 1705006019WL018947 Leela 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Leela STATE BANK OF INDIA(508548)
352 BADARWAS MP-05-006-019-001/5-A
(SADBOOD) 		1705006019NRG24100720230558858 11/07/2023 RAJARAM 1705006019WL018947 RAJARAM 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 RAJARAM STATE BANK OF INDIA(508548)
353 BADARWAS MP-05-006-019-001/53
(SADBOOD) 		1705006019NRG24100720230558861 11/07/2023 meenbai 1705006019WL018947 meenbai 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 meenbai STATE BANK OF INDIA(508548)
354 BADARWAS MP-05-006-019-001/53-C
(SADBOOD) 		1705006019NRG24100720230558863 11/07/2023 ruksha 1705006019WL018947 ruksha 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 ruksha STATE BANK OF INDIA(508548)
355 BADARWAS MP-05-006-019-001/53-D
(SADBOOD) 		1705006019NRG24100720230558864 11/07/2023 Rinku 1705006019WL018947 Rinku 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Rinku STATE BANK OF INDIA(508548)
356 BADARWAS MP-05-006-019-001/54-C
(SADBOOD) 		1705006019NRG24100720230558866 11/07/2023 Pawan 1705006019WL018947 Pawan 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Pawan STATE BANK OF INDIA(508548)
357 BADARWAS MP-05-006-019-001/57-A
(SADBOOD) 		1705006019NRG24100720230558869 11/07/2023 udaybhan 1705006019WL018947 udaybhan 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 udaybhan STATE BANK OF INDIA(508548)
358 BADARWAS MP-05-006-019-001/57-C
(SADBOOD) 		1705006019NRG24100720230558870 11/07/2023 Khalak 1705006019WL018947 Khalak 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Khalak STATE BANK OF INDIA(508548)
359 BADARWAS MP-05-006-019-001/58-A
(SADBOOD) 		1705006019NRG24100720230558871 11/07/2023 Udham 1705006019WL018947 Udham 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Udham STATE BANK OF INDIA(508548)
360 BADARWAS MP-05-006-019-001/58-B
(SADBOOD) 		1705006019NRG24100720230558872 11/07/2023 Prasanbai 1705006019WL018947 Prasanbai 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Prasanbai STATE BANK OF INDIA(508548)
361 BADARWAS MP-05-006-019-001/58-C
(SADBOOD) 		1705006019NRG24100720230558873 11/07/2023 Leela bai 1705006019WL018947 Leela bai 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Leelabai STATE BANK OF INDIA(508548)
362 BADARWAS MP-05-006-019-001/58-C
(SADBOOD) 		1705006019NRG24100720230558874 11/07/2023 raksha 1705006019WL018947 raksha 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 raksha STATE BANK OF INDIA(508548)
363 BADARWAS MP-05-006-019-001/59-A
(SADBOOD) 		1705006019NRG24100720230558875 11/07/2023 Devendra 1705006019WL018947 Devendra 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Devendra STATE BANK OF INDIA(508548)
364 BADARWAS MP-05-006-019-001/6-A
(SADBOOD) 		1705006019NRG24100720230558876 11/07/2023 Mala 1705006019WL018947 Mala 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Mala STATE BANK OF INDIA(508548)
365 BADARWAS MP-05-006-019-001/66
(SADBOOD) 		1705006019NRG24100720230558877 11/07/2023 gopi 1705006019WL018947 gopi 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 gopi STATE BANK OF INDIA(508548)
366 BADARWAS MP-05-006-019-001/7-B
(SADBOOD) 		1705006019NRG24100720230558879 11/07/2023 Musav 1705006019WL018947 Musav 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Musav STATE BANK OF INDIA(508548)
367 BADARWAS MP-05-006-019-001/72-D
(SADBOOD) 		1705006019NRG24100720230558880 11/07/2023 sanjeev 1705006019WL018947 sanjeev 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 sanjeev STATE BANK OF INDIA(508548)
368 BADARWAS MP-05-006-019-001/720-B
(SADBOOD) 		1705006019NRG24100720230558882 11/07/2023 ranveer singh 1705006019WL018947 ranveer singh 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 ranveersingh STATE BANK OF INDIA(508548)
369 BADARWAS MP-05-006-019-001/721
(SADBOOD) 		1705006019NRG24100720230558883 11/07/2023 sheetalbai 1705006019WL018947 sheetalbai 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 sheetalbai STATE BANK OF INDIA(508548)
370 BADARWAS MP-05-006-019-001/721-A
(SADBOOD) 		1705006019NRG24100720230558885 11/07/2023 PRIYANKA 1705006019WL018947 PRIYANKA 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 PRIYANKA STATE BANK OF INDIA(508548)
371 BADARWAS MP-05-006-019-001/721-B
(SADBOOD) 		1705006019NRG24100720230558886 11/07/2023 Dharmendra 1705006019WL018947 Dharmendra 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Dharmendra STATE BANK OF INDIA(508548)
372 BADARWAS MP-05-006-019-001/722
(SADBOOD) 		1705006019NRG24100720230558888 11/07/2023 DURGESH YADAV 1705006019WL018947 DURGESH YADAV 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 DURGESHYADAV STATE BANK OF INDIA(508548)
373 BADARWAS MP-05-006-019-001/723-C
(SADBOOD) 		1705006019NRG24100720230558890 11/07/2023 VEEKESH YADAV 1705006019WL018947 VEEKESH YADAV 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 VEEKESHYADAV STATE BANK OF INDIA(508548)
374 BADARWAS MP-05-006-019-001/724
(SADBOOD) 		1705006019NRG24100720230558891 11/07/2023 Shevendra 1705006019WL018947 Shevendra 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Shevendra INDIA POST PAYMENTS BANK LIMITED(508528)
375 BADARWAS MP-05-006-019-001/75-A
(SADBOOD) 		1705006019NRG24100720230558893 11/07/2023 Balbeer 1705006019WL018947 Balbeer 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Balbeer STATE BANK OF INDIA(508548)
376 BADARWAS MP-05-006-019-001/75-A
(SADBOOD) 		1705006019NRG24100720230558894 11/07/2023 Punam 1705006019WL018947 Punam 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Punam STATE BANK OF INDIA(508548)
377 BADARWAS MP-05-006-019-001/79-A
(SADBOOD) 		1705006019NRG24100720230558896 11/07/2023 Radha 1705006019WL018947 Radha 00415 SBIN0030120 1326 1326 Rejected 16/07/2023 892120513 Account closed
378 BADARWAS MP-05-006-019-001/79-A
(SADBOOD) 		1705006019NRG24100720230558895 11/07/2023 Radha 1705006019WL018947 Radha 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Radha PUNJAB NATIONAL BANK(508568)
379 BADARWAS MP-05-006-019-001/8
(SADBOOD) 		1705006019NRG24100720230558898 11/07/2023 ram bai 1705006019WL018947 ram bai 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 rambai STATE BANK OF INDIA(508548)
380 BADARWAS MP-05-006-019-001/8
(SADBOOD) 		1705006019NRG24100720230558897 11/07/2023 RAMBAI 1705006019WL018947 RAMBAI 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 RAMBAI STATE BANK OF INDIA(508548)
381 BADARWAS MP-05-006-019-001/807-B
(SADBOOD) 		1705006019NRG24100720230558899 11/07/2023 Abhay 1705006019WL018947 Abhay 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Abhay STATE BANK OF INDIA(508548)
382 BADARWAS MP-05-006-019-001/807-C
(SADBOOD) 		1705006019NRG24100720230558900 11/07/2023 Binita 1705006019WL018947 Binita 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Binita STATE BANK OF INDIA(508548)
383 BADARWAS MP-05-006-019-001/82-D
(SADBOOD) 		1705006019NRG24100720230558901 11/07/2023 Shivkumari 1705006019WL018947 Shivkumari 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Shivkumari STATE BANK OF INDIA(508548)
384 BADARWAS MP-05-006-019-001/822-A
(SADBOOD) 		1705006019NRG24100720230558902 11/07/2023 Ravindra 1705006019WL018947 Ravindra 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Ravindra STATE BANK OF INDIA(508548)
385 BADARWAS MP-05-006-019-001/824-A
(SADBOOD) 		1705006019NRG24100720230558904 11/07/2023 Nanadkumar 1705006019WL018947 Nanadkumar 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Nanadkumar STATE BANK OF INDIA(508548)
386 BADARWAS MP-05-006-019-001/824-D
(SADBOOD) 		1705006019NRG24100720230558906 11/07/2023 Ajay 1705006019WL018947 Ajay 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Ajay STATE BANK OF INDIA(508548)
387 BADARWAS MP-05-006-019-001/826-B
(SADBOOD) 		1705006019NRG24100720230558907 11/07/2023 Kalyaan 1705006019WL018947 Kalyaan 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Kalyaan STATE BANK OF INDIA(508548)
388 BADARWAS MP-05-006-019-001/826-D
(SADBOOD) 		1705006019NRG24100720230558908 11/07/2023 Santosh jatav 1705006019WL018947 Santosh jatav 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Santoshjatav STATE BANK OF INDIA(508548)
389 BADARWAS MP-05-006-019-001/827-A
(SADBOOD) 		1705006019NRG24100720230558909 11/07/2023 Lalu 1705006019WL018947 Lalu 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Lalu STATE BANK OF INDIA(508548)
390 BADARWAS MP-05-006-019-001/827-B
(SADBOOD) 		1705006019NRG24100720230558910 11/07/2023 Soni jatav 1705006019WL018947 Soni jatav 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Sonijatav STATE BANK OF INDIA(508548)
391 BADARWAS MP-05-006-019-001/827-C
(SADBOOD) 		1705006019NRG24100720230558911 11/07/2023 Jasman 1705006019WL018947 Jasman 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Jasman STATE BANK OF INDIA(508548)
392 BADARWAS MP-05-006-019-001/829-A
(SADBOOD) 		1705006019NRG24100720230558913 11/07/2023 Rohtas 1705006019WL018947 Rohtas 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Rohtas STATE BANK OF INDIA(508548)
393 BADARWAS MP-05-006-019-001/9-A
(SADBOOD) 		1705006019NRG24100720230558915 11/07/2023 Ramkumar yadav 1705006019WL018947 Ramkumar yadav 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Ramkumaryadav STATE BANK OF INDIA(508548)
394 BADARWAS MP-05-006-019-001/9-A
(SADBOOD) 		1705006019NRG24100720230558916 11/07/2023 Ramlesh 1705006019WL018947 Ramlesh 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Ramlesh STATE BANK OF INDIA(508548)
395 BADARWAS MP-05-006-019-001/900-B
(SADBOOD) 		1705006019NRG24100720230558918 11/07/2023 Sima bai 1705006019WL018947 Sima bai 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Simabai STATE BANK OF INDIA(508548)
396 BADARWAS MP-05-006-019-001/900-C
(SADBOOD) 		1705006019NRG24100720230558919 11/07/2023 Rambau 1705006019WL018947 Rambau 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Rambau STATE BANK OF INDIA(508548)
397 BADARWAS MP-05-006-019-001/900-D
(SADBOOD) 		1705006019NRG24100720230558920 11/07/2023 Bhagbat 1705006019WL018947 Bhagbat 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Bhagbat STATE BANK OF INDIA(508548)
398 BADARWAS MP-05-006-019-001/901-B
(SADBOOD) 		1705006019NRG24100720230558922 11/07/2023 Fulbati 1705006019WL018947 Fulbati 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Fulbati STATE BANK OF INDIA(508548)
399 BADARWAS MP-05-006-019-001/901-D
(SADBOOD) 		1705006019NRG24100720230558924 11/07/2023 Meva bai 1705006019WL018947 Meva bai 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Mevabai STATE BANK OF INDIA(508548)
400 BADARWAS MP-05-006-019-001/902-A
(SADBOOD) 		1705006019NRG24100720230558925 11/07/2023 Sunita 1705006019WL018947 Sunita 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Sunita STATE BANK OF INDIA(508548)
401 BADARWAS MP-05-006-019-001/902-C
(SADBOOD) 		1705006019NRG24100720230558927 11/07/2023 Bhagvati 1705006019WL018947 Bhagvati 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Bhagvati STATE BANK OF INDIA(508548)
402 BADARWAS MP-05-006-019-001/903-A
(SADBOOD) 		1705006019NRG24100720230558929 11/07/2023 Kamlesh 1705006019WL018947 Kamlesh 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Kamlesh STATE BANK OF INDIA(508548)
403 BADARWAS MP-05-006-019-001/904-B
(SADBOOD) 		1705006019NRG24100720230558932 11/07/2023 Shobha 1705006019WL018947 Shobha 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Shobha STATE BANK OF INDIA(508548)
404 BADARWAS MP-05-006-019-001/904-C
(SADBOOD) 		1705006019NRG24100720230558933 11/07/2023 Ram singh 1705006019WL018947 Ram singh 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Ramsingh STATE BANK OF INDIA(508548)
405 BADARWAS MP-05-006-019-001/905-B
(SADBOOD) 		1705006019NRG24100720230558935 11/07/2023 Golu 1705006019WL018947 Golu 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Golu STATE BANK OF INDIA(508548)
406 BADARWAS MP-05-006-019-001/905-C
(SADBOOD) 		1705006019NRG24100720230558936 11/07/2023 Rachna 1705006019WL018947 Rachna 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Rachna STATE BANK OF INDIA(508548)
407 BADARWAS MP-05-006-019-001/906-A
(SADBOOD) 		1705006019NRG24100720230558937 11/07/2023 Gango bai 1705006019WL018947 Gango bai 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Gangobai STATE BANK OF INDIA(508548)
408 BADARWAS MP-05-006-019-001/906-C
(SADBOOD) 		1705006019NRG24100720230558939 11/07/2023 Parmal 1705006019WL018947 Parmal 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Parmal STATE BANK OF INDIA(508548)
409 BADARWAS MP-05-006-019-001/907-A
(SADBOOD) 		1705006019NRG24100720230558940 11/07/2023 Abhishek 1705006019WL018947 Abhishek 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Abhishek STATE BANK OF INDIA(508548)
410 BADARWAS MP-05-006-019-002/10-B
(SADBOOD) 		1705006019NRG24100720230558943 11/07/2023 MANSINGH 1705006019WL018947 MANSINGH 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 MANSINGH STATE BANK OF INDIA(508548)
411 BADARWAS MP-05-006-019-002/12-A
(SADBOOD) 		1705006019NRG24100720230558944 11/07/2023 Lallu ram 1705006019WL018947 Lallu ram 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Lalluram STATE BANK OF INDIA(508548)
412 BADARWAS MP-05-006-019-002/123-C
(SADBOOD) 		1705006019NRG24100720230558945 11/07/2023 Rekha 1705006019WL018947 Rekha 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Rekha PUNJAB NATIONAL BANK(508568)
413 BADARWAS MP-05-006-019-002/124-A
(SADBOOD) 		1705006019NRG24100720230558947 11/07/2023 Laxminarayan 1705006019WL018947 Laxminarayan 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Laxminarayan STATE BANK OF INDIA(508548)
414 BADARWAS MP-05-006-019-002/14
(SADBOOD) 		1705006019NRG24100720230558948 11/07/2023 Lakan 1705006019WL018947 Lakan 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Lakan STATE BANK OF INDIA(508548)
415 BADARWAS MP-05-006-019-002/14-A
(SADBOOD) 		1705006019NRG24100720230558950 11/07/2023 Mukesh 1705006019WL018947 Mukesh 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Mukesh STATE BANK OF INDIA(508548)
416 BADARWAS MP-05-006-019-002/17-A
(SADBOOD) 		1705006019NRG24100720230558953 11/07/2023 Minda 1705006019WL018947 Minda 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Minda STATE BANK OF INDIA(508548)
417 BADARWAS MP-05-006-019-002/2-A
(SADBOOD) 		1705006019NRG24100720230558954 11/07/2023 mahesh 1705006019WL018947 mahesh 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 mahesh STATE BANK OF INDIA(508548)
418 BADARWAS MP-05-006-019-002/21-A
(SADBOOD) 		1705006019NRG24100720230558955 11/07/2023 RAGHUVEER 1705006019WL018947 RAGHUVEER 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 RAGHUVEER STATE BANK OF INDIA(508548)
419 BADARWAS MP-05-006-019-002/21-A
(SADBOOD) 		1705006019NRG24100720230558956 11/07/2023 SANJEEV 1705006019WL018947 SANJEEV 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 SANJEEV STATE BANK OF INDIA(508548)
420 BADARWAS MP-05-006-019-002/3-A
(SADBOOD) 		1705006019NRG24100720230558957 11/07/2023 rambeer 1705006019WL018947 rambeer 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 rambeer STATE BANK OF INDIA(508548)
421 BADARWAS MP-05-006-019-002/31-B
(SADBOOD) 		1705006019NRG24100720230558958 11/07/2023 KISHANLAL 1705006019WL018947 KISHANLAL 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 KISHANLAL STATE BANK OF INDIA(508548)
422 BADARWAS MP-05-006-019-002/319-B
(SADBOOD) 		1705006019NRG24100720230558961 11/07/2023 Pantho 1705006019WL018947 Pantho 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Pantho PUNJAB NATIONAL BANK(508568)
423 BADARWAS MP-05-006-019-002/32-B
(SADBOOD) 		1705006019NRG24100720230558963 11/07/2023 Halki kewat 1705006019WL018947 Halki kewat 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Halkikewat STATE BANK OF INDIA(508548)
424 BADARWAS MP-05-006-019-002/32-B
(SADBOOD) 		1705006019NRG24100720230558962 11/07/2023 PAPPU 1705006019WL018947 PAPPU 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 PAPPU STATE BANK OF INDIA(508548)
425 BADARWAS MP-05-006-019-002/321
(SADBOOD) 		1705006019NRG24100720230558965 11/07/2023 Arjun 1705006019WL018947 Arjun 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Arjun STATE BANK OF INDIA(508548)
426 BADARWAS MP-05-006-019-002/321
(SADBOOD) 		1705006019NRG24100720230558964 11/07/2023 Kamarji 1705006019WL018947 Kamarji 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Kamarji STATE BANK OF INDIA(508548)
427 BADARWAS MP-05-006-019-002/332
(SADBOOD) 		1705006019NRG24100720230558966 11/07/2023 Dileep Kumar iklodiya 1705006019WL018947 Dileep Kumar iklodiya 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 DileepKumariklodiya STATE BANK OF INDIA(508548)
428 BADARWAS MP-05-006-019-002/332-A
(SADBOOD) 		1705006019NRG24100720230558968 11/07/2023 Deepak iklodiya 1705006019WL018947 Deepak iklodiya 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Deepakiklodiya STATE BANK OF INDIA(508548)
429 BADARWAS MP-05-006-019-002/332-A
(SADBOOD) 		1705006019NRG24100720230558969 11/07/2023 Kiran 1705006019WL018947 Kiran 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Kiran STATE BANK OF INDIA(508548)
430 BADARWAS MP-05-006-019-002/332-B
(SADBOOD) 		1705006019NRG24100720230558970 11/07/2023 Dibloo jatav 1705006019WL018947 Dibloo jatav 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Dibloojatav STATE BANK OF INDIA(508548)
431 BADARWAS MP-05-006-019-002/35-B
(SADBOOD) 		1705006019NRG24100720230558971 11/07/2023 balveer sen 1705006019WL018947 balveer sen 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 balveersen STATE BANK OF INDIA(508548)
432 BADARWAS MP-05-006-019-002/38-B
(SADBOOD) 		1705006019NRG24100720230558972 11/07/2023 GUDDI BAI 1705006019WL018947 GUDDI BAI 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 GUDDIBAI STATE BANK OF INDIA(508548)
433 BADARWAS MP-05-006-019-002/4-A
(SADBOOD) 		1705006019NRG24100720230558973 11/07/2023 vikram 1705006019WL018947 vikram 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 vikram STATE BANK OF INDIA(508548)
434 BADARWAS MP-05-006-019-002/41-B
(SADBOOD) 		1705006019NRG24100720230558974 11/07/2023 JAGDEESH 1705006019WL018947 JAGDEESH 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 JAGDEESH STATE BANK OF INDIA(508548)
435 BADARWAS MP-05-006-019-002/41-B
(SADBOOD) 		1705006019NRG24100720230558975 11/07/2023 Kamlabai 1705006019WL018947 Kamlabai 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Kamlabai STATE BANK OF INDIA(508548)
436 BADARWAS MP-05-006-019-002/46-D
(SADBOOD) 		1705006019NRG24100720230558976 11/07/2023 Khalak 1705006019WL018947 Khalak 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Khalak STATE BANK OF INDIA(508548)
437 BADARWAS MP-05-006-019-002/48-C
(SADBOOD) 		1705006019NRG24100720230558980 11/07/2023 Naresh 1705006019WL018947 Naresh 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Naresh PUNJAB NATIONAL BANK(508568)
438 BADARWAS MP-05-006-019-002/48-C
(SADBOOD) 		1705006019NRG24100720230558979 11/07/2023 Naresh 1705006019WL018947 Naresh 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Naresh STATE BANK OF INDIA(508548)
439 BADARWAS MP-05-006-019-002/52-A
(SADBOOD) 		1705006019NRG24100720230558982 11/07/2023 Seelkumar 1705006019WL018947 Seelkumar 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Seelkumar STATE BANK OF INDIA(508548)
440 BADARWAS MP-05-006-019-002/57-D
(SADBOOD) 		1705006019NRG24100720230558986 11/07/2023 Shabodera 1705006019WL018947 Shabodera 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Shabodera STATE BANK OF INDIA(508548)
441 BADARWAS MP-05-006-019-002/60-A
(SADBOOD) 		1705006019NRG24100720230558988 11/07/2023 suneeta 1705006019WL018947 suneeta 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 suneeta STATE BANK OF INDIA(508548)
442 BADARWAS MP-05-006-019-002/63-D
(SADBOOD) 		1705006019NRG24100720230558989 11/07/2023 Berjesh 1705006019WL018947 Berjesh 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Berjesh STATE BANK OF INDIA(508548)
443 BADARWAS MP-05-006-019-002/78-A
(SADBOOD) 		1705006019NRG24100720230558990 11/07/2023 Jagdeesh 1705006019WL018947 Jagdeesh 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Jagdeesh STATE BANK OF INDIA(508548)
444 BADARWAS MP-05-006-019-002/79-C
(SADBOOD) 		1705006019NRG24100720230558992 11/07/2023 Motisingh 1705006019WL018947 Motisingh 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Motisingh STATE BANK OF INDIA(508548)
445 BADARWAS MP-05-006-019-002/8-A
(SADBOOD) 		1705006019NRG24100720230558993 11/07/2023 SANJAY 1705006019WL018947 SANJAY 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 SANJAY STATE BANK OF INDIA(508548)
446 BADARWAS MP-05-006-019-002/80-B
(SADBOOD) 		1705006019NRG24100720230558994 11/07/2023 Ranveer 1705006019WL018947 Ranveer 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Ranveer STATE BANK OF INDIA(508548)
447 BADARWAS MP-05-006-019-002/80-C
(SADBOOD) 		1705006019NRG24100720230558995 11/07/2023 Vishal yadav 1705006019WL018947 Vishal yadav 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Vishalyadav STATE BANK OF INDIA(508548)
448 BADARWAS MP-05-006-019-002/800
(SADBOOD) 		1705006019NRG24100720230558996 11/07/2023 Deepak 1705006019WL018947 Deepak 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Deepak STATE BANK OF INDIA(508548)
449 BADARWAS MP-05-006-019-002/81-A
(SADBOOD) 		1705006019NRG24100720230558998 11/07/2023 Mohan bai 1705006019WL018947 Mohan bai 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Mohanbai STATE BANK OF INDIA(508548)
450 BADARWAS MP-05-006-019-002/81-B
(SADBOOD) 		1705006019NRG24100720230558999 11/07/2023 Sanjeev 1705006019WL018947 Sanjeev 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Sanjeev STATE BANK OF INDIA(508548)
451 BADARWAS MP-05-006-019-002/81-C
(SADBOOD) 		1705006019NRG24100720230559000 11/07/2023 Indrabhan 1705006019WL018947 Indrabhan 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Indrabhan STATE BANK OF INDIA(508548)
452 BADARWAS MP-05-006-019-002/81-D
(SADBOOD) 		1705006019NRG24100720230559001 11/07/2023 Bharat 1705006019WL018947 Bharat 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Bharat STATE BANK OF INDIA(508548)
453 BADARWAS MP-05-006-019-002/811-B
(SADBOOD) 		1705006019NRG24100720230559003 11/07/2023 Gaura 1705006019WL018947 Gaura 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Gaura PUNJAB NATIONAL BANK(508568)
454 BADARWAS MP-05-006-019-002/811-D
(SADBOOD) 		1705006019NRG24100720230559005 11/07/2023 Kallo 1705006019WL018947 Kallo 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Kallo STATE BANK OF INDIA(508548)
455 BADARWAS MP-05-006-019-002/82-B
(SADBOOD) 		1705006019NRG24100720230559006 11/07/2023 Udaybhan 1705006019WL018947 Udaybhan 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Udaybhan STATE BANK OF INDIA(508548)
456 BADARWAS MP-05-006-019-002/823-A
(SADBOOD) 		1705006019NRG24100720230559008 11/07/2023 Shreeram 1705006019WL018947 Shreeram 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Shreeram STATE BANK OF INDIA(508548)
457 BADARWAS MP-05-006-019-002/824-A
(SADBOOD) 		1705006019NRG24100720230559009 11/07/2023 Omprakash 1705006019WL018947 Omprakash 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Omprakash JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
458 BADARWAS MP-05-006-019-002/824-D
(SADBOOD) 		1705006019NRG24100720230559010 11/07/2023 Lakhan 1705006019WL018947 Lakhan 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Lakhan STATE BANK OF INDIA(508548)
459 BADARWAS MP-05-006-019-002/825-C
(SADBOOD) 		1705006019NRG24100720230559012 11/07/2023 Brajbgan 1705006019WL018947 Brajbgan 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Brajbgan STATE BANK OF INDIA(508548)
460 BADARWAS MP-05-006-019-002/826-A
(SADBOOD) 		1705006019NRG24100720230559013 11/07/2023 Ramsingh 1705006019WL018947 Ramsingh 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Ramsingh STATE BANK OF INDIA(508548)
461 BADARWAS MP-05-006-019-002/826-B
(SADBOOD) 		1705006019NRG24100720230559014 11/07/2023 Mathura 1705006019WL018947 Mathura 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Mathura STATE BANK OF INDIA(508548)
462 BADARWAS MP-05-006-019-002/826-C
(SADBOOD) 		1705006019NRG24100720230559015 11/07/2023 Arvind 1705006019WL018947 Arvind 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Arvind STATE BANK OF INDIA(508548)
463 BADARWAS MP-05-006-019-002/827-C
(SADBOOD) 		1705006019NRG24100720230559019 11/07/2023 Kalla 1705006019WL018947 Kalla 00415 SBIN0030120 1105 1105 Processed 16/07/2023 892120513 Kalla STATE BANK OF INDIA(508548)
464 BADARWAS MP-05-006-019-002/828-A
(SADBOOD) 		1705006019NRG24100720230559020 11/07/2023 Mahendra 1705006019WL018947 Mahendra 00415 SBIN0030120 1105 1105 Processed 16/07/2023 892120513 Mahendra STATE BANK OF INDIA(508548)
465 BADARWAS MP-05-006-019-002/828-B
(SADBOOD) 		1705006019NRG24100720230559021 11/07/2023 Rekha 1705006019WL018947 Rekha 00415 SBIN0030120 1105 1105 Processed 16/07/2023 892120513 Rekha STATE BANK OF INDIA(508548)
466 BADARWAS MP-05-006-019-002/828-C
(SADBOOD) 		1705006019NRG24100720230559022 11/07/2023 Haricharan 1705006019WL018947 Haricharan 00415 SBIN0030120 1105 1105 Processed 16/07/2023 892120513 Haricharan STATE BANK OF INDIA(508548)
467 BADARWAS MP-05-006-019-002/828-D
(SADBOOD) 		1705006019NRG24100720230559023 11/07/2023 Radha dhakad 1705006019WL018947 Radha dhakad 00415 SBIN0030120 1105 1105 Processed 16/07/2023 892120513 Radhadhakad STATE BANK OF INDIA(508548)
468 BADARWAS MP-05-006-019-002/829-A
(SADBOOD) 		1705006019NRG24100720230559024 11/07/2023 Badal 1705006019WL018947 Badal 00415 SBIN0030120 1105 1105 Processed 16/07/2023 892120513 Badal STATE BANK OF INDIA(508548)
469 BADARWAS MP-05-006-019-002/829-B
(SADBOOD) 		1705006019NRG24100720230559025 11/07/2023 Shivam 1705006019WL018947 Shivam 00415 SBIN0030120 1105 1105 Processed 16/07/2023 892120513 Shivam STATE BANK OF INDIA(508548)
470 BADARWAS MP-05-006-019-002/830-A
(SADBOOD) 		1705006019NRG24100720230559028 11/07/2023 Geeta 1705006019WL018947 Geeta 00415 SBIN0030120 1105 1105 Processed 16/07/2023 892120513 Geeta STATE BANK OF INDIA(508548)
471 BADARWAS MP-05-006-019-002/830-C
(SADBOOD) 		1705006019NRG24100720230559030 11/07/2023 Rajendra 1705006019WL018947 Rajendra 00415 SBIN0030120 1105 1105 Processed 16/07/2023 892120513 Rajendra STATE BANK OF INDIA(508548)
472 BADARWAS MP-05-006-019-002/831-A
(SADBOOD) 		1705006019NRG24100720230559032 11/07/2023 Arun bai 1705006019WL018947 Arun bai 00415 SBIN0030120 1105 1105 Processed 16/07/2023 892120513 Arunbai STATE BANK OF INDIA(508548)
473 BADARWAS MP-05-006-019-002/831-B
(SADBOOD) 		1705006019NRG24100720230559033 11/07/2023 Bavlesh 1705006019WL018947 Bavlesh 00415 SBIN0030120 1105 1105 Processed 16/07/2023 892120513 Bavlesh PUNJAB NATIONAL BANK(508568)
474 BADARWAS MP-05-006-019-002/831-C
(SADBOOD) 		1705006019NRG24100720230559034 11/07/2023 Balkumari 1705006019WL018947 Balkumari 00415 SBIN0030120 1105 1105 Processed 16/07/2023 892120513 Balkumari STATE BANK OF INDIA(508548)
475 BADARWAS MP-05-006-019-002/831-D
(SADBOOD) 		1705006019NRG24100720230559035 11/07/2023 Rani bai 1705006019WL018947 Rani bai 00415 SBIN0030120 1105 1105 Processed 16/07/2023 892120513 Ranibai STATE BANK OF INDIA(508548)
476 BADARWAS MP-05-006-019-002/832-B
(SADBOOD) 		1705006019NRG24100720230559036 11/07/2023 Bundel singh 1705006019WL018947 Bundel singh 00415 SBIN0030120 1105 1105 Processed 16/07/2023 892120513 Bundelsingh STATE BANK OF INDIA(508548)
477 BADARWAS MP-05-006-019-002/832-C
(SADBOOD) 		1705006019NRG24100720230559037 11/07/2023 Shanti 1705006019WL018947 Shanti 00415 SBIN0030120 1105 1105 Processed 16/07/2023 892120513 Shanti STATE BANK OF INDIA(508548)
478 BADARWAS MP-05-006-019-002/833-A
(SADBOOD) 		1705006019NRG24100720230559039 11/07/2023 Kala bai 1705006019WL018947 Kala bai 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Kalabai STATE BANK OF INDIA(508548)
479 BADARWAS MP-05-006-019-002/833-C
(SADBOOD) 		1705006019NRG24100720230559041 11/07/2023 Rachna 1705006019WL018947 Rachna 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Rachna STATE BANK OF INDIA(508548)
480 BADARWAS MP-05-006-019-002/834-D
(SADBOOD) 		1705006019NRG24100720230559042 11/07/2023 Meva bai 1705006019WL018947 Meva bai 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Mevabai STATE BANK OF INDIA(508548)
481 BADARWAS MP-05-006-019-002/835-A
(SADBOOD) 		1705006019NRG24100720230559043 11/07/2023 Shimla 1705006019WL018947 Shimla 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Shimla STATE BANK OF INDIA(508548)
482 BADARWAS MP-05-006-019-002/835-B
(SADBOOD) 		1705006019NRG24100720230559044 11/07/2023 Bhuriya 1705006019WL018947 Bhuriya 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Bhuriya STATE BANK OF INDIA(508548)
483 BADARWAS MP-05-006-019-002/836-B
(SADBOOD) 		1705006019NRG24100720230559046 11/07/2023 Rambai 1705006019WL018947 Rambai 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Rambai STATE BANK OF INDIA(508548)
484 BADARWAS MP-05-006-019-002/836-C
(SADBOOD) 		1705006019NRG24100720230559047 11/07/2023 Barelaal 1705006019WL018947 Barelaal 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Barelaal STATE BANK OF INDIA(508548)
485 BADARWAS MP-05-006-019-002/86-C
(SADBOOD) 		1705006019NRG24100720230559049 11/07/2023 GIRRAJ 1705006019WL018947 GIRRAJ 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 GIRRAJ STATE BANK OF INDIA(508548)
486 BADARWAS MP-05-006-019-002/87-A
(SADBOOD) 		1705006019NRG24100720230559050 11/07/2023 Ravindra 1705006019WL018947 Ravindra 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Ravindra STATE BANK OF INDIA(508548)
487 BADARWAS MP-05-006-019-002/87-B
(SADBOOD) 		1705006019NRG24100720230559052 11/07/2023 Brajkumari 1705006019WL018947 Brajkumari 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Brajkumari PUNJAB NATIONAL BANK(508568)
488 BADARWAS MP-05-006-022-001/200
(BAROD) 		1705006022NRG24110720230560473 11/07/2023 ghasi 1705006022WL018987 ghasi 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 ghasi INDIA POST PAYMENTS BANK LIMITED(508528)
489 BADARWAS MP-05-006-026-001/10
(INDAR) 		1705006026NRG24100720230558462 11/07/2023 RAJENDRA 1705006026WL018942 RAJENDRA 00415 SBIN0030120 1105 1105 Processed 16/07/2023 892120513 RAJENDRA STATE BANK OF INDIA(508548)
490 BADARWAS MP-05-006-026-001/1107-D
(INDAR) 		1705006026NRG24100720230558465 11/07/2023 ravi 1705006026WL018942 ravi 00415 SBIN0030120 1105 1105 Processed 16/07/2023 892120513 ravi PUNJAB NATIONAL BANK(508568)
491 BADARWAS MP-05-006-026-001/133-A
(INDAR) 		1705006026NRG24100720230558468 11/07/2023 abhilasha 1705006026WL018942 abhilasha 00415 SBIN0030120 1105 1105 Processed 16/07/2023 892120513 abhilasha STATE BANK OF INDIA(508548)
492 BADARWAS MP-05-006-026-001/133-A
(INDAR) 		1705006026NRG24100720230558467 11/07/2023 kalyan 1705006026WL018942 kalyan 00415 SBIN0030120 1105 1105 Processed 16/07/2023 892120513 kalyan STATE BANK OF INDIA(508548)
493 BADARWAS MP-05-006-026-001/140-A
(INDAR) 		1705006026NRG24100720230558471 11/07/2023 sangram 1705006026WL018942 sangram 00415 SBIN0030120 1105 1105 Processed 16/07/2023 892120513 sangram INDIA POST PAYMENTS BANK LIMITED(508528)
494 BADARWAS MP-05-006-026-001/174-A
(INDAR) 		1705006026NRG24100720230558478 11/07/2023 rinkoo 1705006026WL018942 rinkoo 00415 SBIN0030120 1105 1105 Processed 16/07/2023 892120513 rinkoo STATE BANK OF INDIA(508548)
495 BADARWAS MP-05-006-026-001/174-A
(INDAR) 		1705006026NRG24100720230558479 11/07/2023 rinkoo 1705006026WL018942 rinkoo 00415 SBIN0030120 1105 1105 Processed 16/07/2023 892120513 rinkoo STATE BANK OF INDIA(508548)
496 BADARWAS MP-05-006-026-001/217-A
(INDAR) 		1705006026NRG24100720230558481 11/07/2023 KUSUM 1705006026WL018942 KUSUM 00415 SBIN0030120 1105 1105 Processed 16/07/2023 892120513 KUSUM STATE BANK OF INDIA(508548)
497 BADARWAS MP-05-006-026-001/23-D
(INDAR) 		1705006026NRG24100720230558484 11/07/2023 MANISHA 1705006026WL018942 MANISHA 00415 SBIN0030120 1105 1105 Processed 16/07/2023 892120513 MANISHA STATE BANK OF INDIA(508548)
498 BADARWAS MP-05-006-026-001/312-A
(INDAR) 		1705006026NRG24100720230558498 11/07/2023 RADHA 1705006026WL018942 RADHA 00415 SBIN0030120 1105 1105 Processed 16/07/2023 892120513 RADHA STATE BANK OF INDIA(508548)
499 BADARWAS MP-05-006-026-001/456-A
(INDAR) 		1705006026NRG24100720230558507 11/07/2023 JETENDRA 1705006026WL018942 JETENDRA 00415 SBIN0030120 1105 1105 Processed 16/07/2023 892120513 JETENDRA STATE BANK OF INDIA(508548)
500 BADARWAS MP-05-006-026-001/456-A
(INDAR) 		1705006026NRG24100720230558508 11/07/2023 VARSHA 1705006026WL018942 VARSHA 00415 SBIN0030120 1105 1105 Processed 16/07/2023 892120513 VARSHA PUNJAB NATIONAL BANK(508568)
501 BADARWAS MP-05-006-026-001/605-A
(INDAR) 		1705006026NRG24100720230558535 11/07/2023 ARVIND 1705006026WL018942 ARVIND 00415 SBIN0030120 1105 1105 Processed 16/07/2023 892120513 ARVIND STATE BANK OF INDIA(508548)
502 BADARWAS MP-05-006-026-001/685
(INDAR) 		1705006026NRG24100720230558565 11/07/2023 SOBHARAM 1705006026WL018942 SOBHARAM 00415 SBIN0030120 884 884 Processed 16/07/2023 892120513 SOBHARAM PUNJAB NATIONAL BANK(508568)
503 BADARWAS MP-05-006-026-001/685
(INDAR) 		1705006026NRG24100720230558566 11/07/2023 SOBHARAM 1705006026WL018942 SOBHARAM 00415 SBIN0030120 884 884 Processed 16/07/2023 892120513 SOBHARAM STATE BANK OF INDIA(508548)
504 BADARWAS MP-05-006-026-001/7-A
(INDAR) 		1705006026NRG24100720230558568 11/07/2023 RAJNI 1705006026WL018942 RAJNI 00415 SBIN0030120 884 884 Processed 16/07/2023 892120513 RAJNI STATE BANK OF INDIA(508548)
505 BADARWAS MP-05-006-030-001/251-A
(BARODIYA) 		1705006030NRG24100720230555021 11/07/2023 komal 1705006030WL018827 komal 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 komal STATE BANK OF INDIA(508548)
506 BADARWAS MP-05-006-030-001/251-A
(BARODIYA) 		1705006030NRG24100720230555022 11/07/2023 komal 1705006030WL018827 komal 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 komal STATE BANK OF INDIA(508548)
507 BADARWAS MP-05-006-030-001/256-A
(BARODIYA) 		1705006030NRG24100720230555023 11/07/2023 janki bai 1705006030WL018827 janki bai 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 jankibai MADHYANCHAL GRAMIN BANK(607232)
508 BADARWAS MP-05-006-030-001/258-B
(BARODIYA) 		1705006030NRG24100720230555025 11/07/2023 MAHENDRA 1705006030WL018827 MAHENDRA 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 MAHENDRA STATE BANK OF INDIA(508548)
509 BADARWAS MP-05-006-030-001/276-A
(BARODIYA) 		1705006030NRG24100720230555028 11/07/2023 JAYPAL SINGH 1705006030WL018827 JAYPAL SINGH 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 JAYPALSINGH STATE BANK OF INDIA(508548)
510 BADARWAS MP-05-006-030-001/276-A
(BARODIYA) 		1705006030NRG24100720230555029 11/07/2023 JAYPAL SINGH 1705006030WL018827 JAYPAL SINGH 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 JAYPALSINGH MADHYANCHAL GRAMIN BANK(607232)
511 BADARWAS MP-05-006-030-001/42
(BARODIYA) 		1705006030NRG24100720230555036 11/07/2023 Ramvati 1705006030WL018827 Ramvati 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Ramvati STATE BANK OF INDIA(508548)
512 BADARWAS MP-05-006-030-001/86
(BARODIYA) 		1705006030NRG24100720230555043 11/07/2023 sangram 1705006030WL018827 sangram 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 sangram STATE BANK OF INDIA(508548)
513 BADARWAS MP-05-006-030-002/30-A
(BARODIYA) 		1705006030NRG24100720230555062 11/07/2023 laljiram 1705006030WL018827 laljiram 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 laljiram STATE BANK OF INDIA(508548)
514 BADARWAS MP-05-006-030-002/30-A
(BARODIYA) 		1705006030NRG24100720230555063 11/07/2023 laljiram 1705006030WL018827 laljiram 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 laljiram STATE BANK OF INDIA(508548)
515 BADARWAS MP-05-006-030-002/55
(BARODIYA) 		1705006030NRG24100720230555071 11/07/2023 laxmi 1705006030WL018827 laxmi 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 laxmi STATE BANK OF INDIA(508548)
516 BADARWAS MP-05-006-030-002/80-A
(BARODIYA) 		1705006030NRG24100720230555088 11/07/2023 surendra 1705006030WL018827 surendra 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 surendra PUNJAB NATIONAL BANK(508568)
517 BADARWAS MP-05-006-030-002/84
(BARODIYA) 		1705006030NRG24100720230555091 11/07/2023 Bundel 1705006030WL018827 Bundel 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Bundel PUNJAB NATIONAL BANK(508568)
518 BADARWAS MP-05-006-030-002/84
(BARODIYA) 		1705006030NRG24100720230555092 11/07/2023 Bundel 1705006030WL018827 Bundel 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Bundel STATE BANK OF INDIA(508548)
519 BADARWAS MP-05-006-030-002/88-A
(BARODIYA) 		1705006030NRG24100720230555097 11/07/2023 bharatsingh 1705006030WL018827 bharatsingh 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 bharatsingh STATE BANK OF INDIA(508548)
520 BADARWAS MP-05-006-030-002/88-A
(BARODIYA) 		1705006030NRG24100720230555098 11/07/2023 bharatsingh 1705006030WL018827 bharatsingh 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 bharatsingh STATE BANK OF INDIA(508548)
521 BADARWAS MP-05-006-031-001/156
(MEGHONAWADA) 		1705006031NRG24100720230555757 11/07/2023 Vidhya Pal 1705006031WL018849 Vidhya Pal 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 VidhyaPal STATE BANK OF INDIA(508548)
522 BADARWAS MP-05-006-031-001/161
(MEGHONAWADA) 		1705006031NRG24100720230555758 11/07/2023 parwat singh 1705006031WL018849 parwat singh 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 parwatsingh MADHYANCHAL GRAMIN BANK(607232)
523 BADARWAS MP-05-006-031-001/246
(MEGHONAWADA) 		1705006031NRG24100720230555764 11/07/2023 ghansyam 1705006031WL018849 ghansyam 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 ghansyam STATE BANK OF INDIA(508548)
524 BADARWAS MP-05-006-031-001/249
(MEGHONAWADA) 		1705006031NRG24100720230555765 11/07/2023 Ratiram 1705006031WL018849 Ratiram 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Ratiram PUNJAB NATIONAL BANK(508568)
525 BADARWAS MP-05-006-031-001/253
(MEGHONAWADA) 		1705006031NRG24100720230555766 11/07/2023 KALLO 1705006031WL018849 KALLO 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 KALLO STATE BANK OF INDIA(508548)
526 BADARWAS MP-05-006-031-001/293
(MEGHONAWADA) 		1705006031NRG24100720230555769 11/07/2023 VALABIR 1705006031WL018849 VALABIR 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 VALABIR STATE BANK OF INDIA(508548)
527 BADARWAS MP-05-006-031-001/376-B
(MEGHONAWADA) 		1705006031NRG24100720230555774 11/07/2023 Rajesh 1705006031WL018849 Rajesh 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Rajesh STATE BANK OF INDIA(508548)
528 BADARWAS MP-05-006-031-001/377-C
(MEGHONAWADA) 		1705006031NRG24100720230555775 11/07/2023 Nepal 1705006031WL018849 Nepal 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Nepal STATE BANK OF INDIA(508548)
529 BADARWAS MP-05-006-031-001/386
(MEGHONAWADA) 		1705006031NRG24100720230555776 11/07/2023 Bhaiya lal 1705006031WL018849 Bhaiya lal 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Bhaiyalal STATE BANK OF INDIA(508548)
530 BADARWAS MP-05-006-031-001/386
(MEGHONAWADA) 		1705006031NRG24100720230555777 11/07/2023 Pryag bai 1705006031WL018849 Pryag bai 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Pryagbai STATE BANK OF INDIA(508548)
531 BADARWAS MP-05-006-031-001/388
(MEGHONAWADA) 		1705006031NRG24100720230555778 11/07/2023 Sarvan Singh 1705006031WL018849 Sarvan Singh 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 SarvanSingh PUNJAB NATIONAL BANK(508568)
532 BADARWAS MP-05-006-031-001/503
(MEGHONAWADA) 		1705006031NRG24100720230555783 11/07/2023 vijaybhahadur 1705006031WL018849 vijaybhahadur 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 vijaybhahadur STATE BANK OF INDIA(508548)
533 BADARWAS MP-05-006-031-001/503
(MEGHONAWADA) 		1705006031NRG24100720230555784 11/07/2023 vijaybhahadur 1705006031WL018849 vijaybhahadur 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 vijaybhahadur STATE BANK OF INDIA(508548)
534 BADARWAS MP-05-006-031-001/533
(MEGHONAWADA) 		1705006031NRG24100720230555785 11/07/2023 DEVENDAR 1705006031WL018849 DEVENDAR 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 DEVENDAR STATE BANK OF INDIA(508548)
535 BADARWAS MP-05-006-031-001/533
(MEGHONAWADA) 		1705006031NRG24100720230555786 11/07/2023 DEVENDAR 1705006031WL018849 DEVENDAR 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 DEVENDAR PUNJAB NATIONAL BANK(508568)
536 BADARWAS MP-05-006-031-001/578
(MEGHONAWADA) 		1705006031NRG24100720230555787 11/07/2023 Kailash bai 1705006031WL018849 Kailash bai 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Kailashbai INDIA POST PAYMENTS BANK LIMITED(508528)
537 BADARWAS MP-05-006-031-001/578
(MEGHONAWADA) 		1705006031NRG24100720230555788 11/07/2023 Kailash bai 1705006031WL018849 Kailash bai 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Kailashbai STATE BANK OF INDIA(508548)
538 BADARWAS MP-05-006-031-001/628
(MEGHONAWADA) 		1705006031NRG24100720230555789 11/07/2023 ENDRAPAL 1705006031WL018849 ENDRAPAL 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 ENDRAPAL STATE BANK OF INDIA(508548)
539 BADARWAS MP-05-006-031-001/629
(MEGHONAWADA) 		1705006031NRG24100720230555790 11/07/2023 YASPAL 1705006031WL018849 YASPAL 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 YASPAL PUNJAB NATIONAL BANK(508568)
540 BADARWAS MP-05-006-031-001/633-C
(MEGHONAWADA) 		1705006031NRG24100720230555793 11/07/2023 Pradumn 1705006031WL018849 Pradumn 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Pradumn STATE BANK OF INDIA(508548)
541 BADARWAS MP-05-006-031-001/633-C
(MEGHONAWADA) 		1705006031NRG24100720230555794 11/07/2023 Pradumn 1705006031WL018849 Pradumn 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Pradumn UNION BANK OF INDIA(508500)
542 BADARWAS MP-05-006-031-001/662
(MEGHONAWADA) 		1705006031NRG24100720230555795 11/07/2023 KARAN 1705006031WL018849 KARAN 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 KARAN FINO PAYMENTS BANK LTD(608001)
543 BADARWAS MP-05-006-031-001/663
(MEGHONAWADA) 		1705006031NRG24100720230555796 11/07/2023 Bhekam 1705006031WL018849 Bhekam 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 Bhekam STATE BANK OF INDIA(508548)
544 BADARWAS MP-05-006-033-001/55-B
(TARAWALI) 		1705006033NRG24110720230564106 11/07/2023 babulal 1705006033WL019081 babulal 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 babulal STATE BANK OF INDIA(508548)
545 BADARWAS MP-05-006-033-001/55-B
(TARAWALI) 		1705006033NRG24110720230564107 11/07/2023 kapuri bai 1705006033WL019081 kapuri bai 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 kapuribai STATE BANK OF INDIA(508548)
546 BADARWAS MP-05-006-033-002/153-D
(TARAWALI) 		1705006033NRG24110720230564109 11/07/2023 mamtabai 1705006033WL019081 mamtabai 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 mamtabai STATE BANK OF INDIA(508548)
547 BADARWAS MP-05-006-034-001/16-A
(PEERONTHA) 		1705006034NRG24110720230564289 11/07/2023 harvo 1705006034WL019091 harvo 00415 SBIN0030120 1105 1105 Processed 16/07/2023 892120513 harvo STATE BANK OF INDIA(508548)
548 BADARWAS MP-05-006-034-001/461-B
(PEERONTHA) 		1705006034NRG24110720230564290 11/07/2023 khalk singh 1705006034WL019091 khalk singh 00415 SBIN0030120 442 442 Processed 16/07/2023 892120513 khalksingh STATE BANK OF INDIA(508548)
549 BADARWAS MP-05-006-053-002/207-B
(DHANDHERA) 		1705006053NRG24100720230557417 11/07/2023 JYOTI 1705006053WL018900 JYOTI 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120513 JYOTI STATE BANK OF INDIA(508548)
SubTotal 448630 448630
550 BADARWAS MP-05-006-017-001/1095
(BUDADONGAR) 		1705006017NRG24100720230559512 11/07/2023 KUSUM ADIWASI 1705006017WL018959 KUSUM ADIWASI 00415 SBIN0030167 1326 1326 Processed 16/07/2023 892120513 KUSUMADIWASI STATE BANK OF INDIA(508548)
551 BADARWAS MP-05-006-017-001/1099
(BUDADONGAR) 		1705006017NRG24100720230559515 11/07/2023 DEVILAL ADIWASI 1705006017WL018959 DEVILAL ADIWASI 00415 SBIN0030167 1326 1326 Processed 16/07/2023 892120513 DEVILALADIWASI STATE BANK OF INDIA(508548)
552 BADARWAS MP-05-006-017-001/1107
(BUDADONGAR) 		1705006017NRG24100720230559520 11/07/2023 satish jatav 1705006017WL018959 satish jatav 00415 SBIN0030167 1326 1326 Processed 16/07/2023 892120513 satishjatav STATE BANK OF INDIA(508548)
553 BADARWAS MP-05-006-017-001/1116
(BUDADONGAR) 		1705006017NRG24100720230559525 11/07/2023 vivek 1705006017WL018959 vivek 00415 SBIN0030167 1326 1326 Processed 16/07/2023 892120513 vivek MADHYANCHAL GRAMIN BANK(607232)
554 BADARWAS MP-05-006-017-001/132
(BUDADONGAR) 		1705006017NRG24100720230559526 11/07/2023 SITRA BANO 1705006017WL018959 SITRA BANO 00415 SBIN0030167 1326 1326 Processed 16/07/2023 892120513 SITRABANO MADHYANCHAL GRAMIN BANK(607232)
555 BADARWAS MP-05-006-017-001/138
(BUDADONGAR) 		1705006017NRG24100720230559529 11/07/2023 PREMBAI 1705006017WL018959 PREMBAI 00415 SBIN0030167 1326 1326 Processed 16/07/2023 892120513 PREMBAI STATE BANK OF INDIA(508548)
556 BADARWAS MP-05-006-018-002/14-B
(CHITARA) 		1705006018NRG24100720230554879 11/07/2023 Ramji lal 1705006018WL018822 Ramji lal 00415 SBIN0030167 1105 1105 Processed 16/07/2023 892120513 Ramjilal STATE BANK OF INDIA(508548)
557 BADARWAS MP-05-006-018-002/15
(CHITARA) 		1705006018NRG24100720230554881 11/07/2023 turshi 1705006018WL018822 turshi 00415 SBIN0030167 1105 1105 Processed 16/07/2023 892120513 turshi BANK OF INDIA(508505)
558 BADARWAS MP-05-006-018-002/22
(CHITARA) 		1705006018NRG24100720230554885 11/07/2023 Kallu 1705006018WL018822 Kallu 00415 SBIN0030167 1105 1105 Processed 16/07/2023 892120513 Kallu STATE BANK OF INDIA(508548)
559 BADARWAS MP-05-006-018-002/68-B
(CHITARA) 		1705006018NRG24100720230554894 11/07/2023 Kalyan 1705006018WL018822 Kalyan 00415 SBIN0030167 1105 1105 Processed 16/07/2023 892120513 Kalyan PUNJAB NATIONAL BANK(508568)
560 BADARWAS MP-05-006-018-002/90
(CHITARA) 		1705006018NRG24100720230554897 11/07/2023 santosh lodhi 1705006018WL018822 santosh lodhi 00415 SBIN0030167 1105 1105 Processed 16/07/2023 892120513 santoshlodhi STATE BANK OF INDIA(508548)
561 BADARWAS MP-05-006-019-002/14-C
(SADBOOD) 		1705006019NRG24100720230558951 11/07/2023 Govind 1705006019WL018947 Govind 00415 SBIN0030167 1326 1326 Processed 16/07/2023 892120513 Govind STATE BANK OF INDIA(508548)
562 BADARWAS MP-05-006-019-002/318-B
(SADBOOD) 		1705006019NRG24100720230558959 11/07/2023 Kaliya 1705006019WL018947 Kaliya 00415 SBIN0030167 1326 1326 Processed 16/07/2023 892120513 Kaliya STATE BANK OF INDIA(508548)
563 BADARWAS MP-05-006-019-002/48-A
(SADBOOD) 		1705006019NRG24100720230558978 11/07/2023 Kalyan 1705006019WL018947 Kalyan 00415 SBIN0030167 1326 1326 Processed 16/07/2023 892120513 Kalyan STATE BANK OF INDIA(508548)
564 BADARWAS MP-05-006-019-002/48-A
(SADBOOD) 		1705006019NRG24100720230558977 11/07/2023 Kalyan 1705006019WL018947 Kalyan 00415 SBIN0030167 1326 1326 Processed 16/07/2023 892120513 Kalyan STATE BANK OF INDIA(508548)
565 BADARWAS MP-05-006-019-002/53-B
(SADBOOD) 		1705006019NRG24100720230558983 11/07/2023 Shrikrishna 1705006019WL018947 Shrikrishna 00415 SBIN0030167 1326 1326 Processed 16/07/2023 892120513 Shrikrishna STATE BANK OF INDIA(508548)
566 BADARWAS MP-05-006-019-002/53-B
(SADBOOD) 		1705006019NRG24100720230558984 11/07/2023 Shrikrishna 1705006019WL018947 Shrikrishna 00415 SBIN0030167 1326 1326 Processed 16/07/2023 892120513 Shrikrishna STATE BANK OF INDIA(508548)
567 BADARWAS MP-05-006-019-002/57-D
(SADBOOD) 		1705006019NRG24100720230558985 11/07/2023 Lakan 1705006019WL018947 Lakan 00415 SBIN0030167 1326 1326 Processed 16/07/2023 892120513 Lakan STATE BANK OF INDIA(508548)
568 BADARWAS MP-05-006-019-002/60-A
(SADBOOD) 		1705006019NRG24100720230558987 11/07/2023 shivraj 1705006019WL018947 shivraj 00415 SBIN0030167 1326 1326 Processed 16/07/2023 892120513 shivraj STATE BANK OF INDIA(508548)
569 BADARWAS MP-05-006-019-002/86-B
(SADBOOD) 		1705006019NRG24100720230559048 11/07/2023 suneel 1705006019WL018947 suneel 00415 SBIN0030167 1326 1326 Processed 16/07/2023 892120513 suneel STATE BANK OF INDIA(508548)
570 BADARWAS MP-05-006-022-001/249
(BAROD) 		1705006022NRG24110720230560474 11/07/2023 peetam 1705006022WL018987 peetam 00415 SBIN0030167 1326 1326 Processed 16/07/2023 892120513 peetam STATE BANK OF INDIA(508548)
571 BADARWAS MP-05-006-022-001/300
(BAROD) 		1705006022NRG24110720230560476 11/07/2023 ABHISHEK 1705006022WL018987 ABHISHEK 00415 SBIN0030167 1326 1326 Processed 16/07/2023 892120513 ABHISHEK STATE BANK OF INDIA(508548)
SubTotal 28067 28067
572 BADARWAS MP-05-006-056-001/206-A
(AKAJHIRI) 		1705006056NRG24100720230558720 11/07/2023 malti jatav 1705006056WL018945 malti jatav 00415 SBIN0030168 884 884 Processed 16/07/2023 892120513 maltijatav STATE BANK OF INDIA(508548)
SubTotal 884 884
573 BADARWAS MP-05-006-026-001/675-B
(INDAR) 		1705006026NRG24100720230558558 11/07/2023 MUNESH JYOTI 1705006026WL018942 MUNESH JYOTI 00415 SBIN0030171 1105 1105 Processed 16/07/2023 892120513 MUNESHJYOTI STATE BANK OF INDIA(508548)
574 BADARWAS MP-05-006-042-001/144
(MATHANA) 		1705006042NRG24090720230554030 11/07/2023 kallu 1705006042WL018807 kallu 00415 SBIN0030171 1105 1105 Processed 16/07/2023 892120513 kallu STATE BANK OF INDIA(508548)
575 BADARWAS MP-05-006-042-001/158
(MATHANA) 		1705006042NRG24090720230554032 11/07/2023 kamlesh 1705006042WL018807 kamlesh 00415 SBIN0030171 1105 1105 Processed 16/07/2023 892120513 kamlesh STATE BANK OF INDIA(508548)
576 BADARWAS MP-05-006-042-001/158
(MATHANA) 		1705006042NRG24090720230554031 11/07/2023 raghuveer 1705006042WL018807 raghuveer 00415 SBIN0030171 1105 1105 Processed 16/07/2023 892120513 raghuveer STATE BANK OF INDIA(508548)
577 BADARWAS MP-05-006-042-001/197
(MATHANA) 		1705006042NRG24090720230553999 11/07/2023 gobardhan 1705006042WL018806 gobardhan 00415 SBIN0030171 1547 1547 Processed 16/07/2023 892120513 gobardhan STATE BANK OF INDIA(508548)
578 BADARWAS MP-05-006-042-001/197
(MATHANA) 		1705006042NRG24090720230554000 11/07/2023 ramshri 1705006042WL018806 ramshri 00415 SBIN0030171 1547 1547 Processed 16/07/2023 892120513 ramshri STATE BANK OF INDIA(508548)
579 BADARWAS MP-05-006-042-001/204-A
(MATHANA) 		1705006042NRG24090720230554001 11/07/2023 dasharath 1705006042WL018806 dasharath 00415 SBIN0030171 1547 1547 Processed 16/07/2023 892120513 dasharath STATE BANK OF INDIA(508548)
580 BADARWAS MP-05-006-042-001/205
(MATHANA) 		1705006042NRG24090720230554002 11/07/2023 hanmant 1705006042WL018806 hanmant 00415 SBIN0030171 1547 1547 Processed 16/07/2023 892120513 hanmant STATE BANK OF INDIA(508548)
581 BADARWAS MP-05-006-042-001/208
(MATHANA) 		1705006042NRG24090720230554004 11/07/2023 laccho 1705006042WL018806 laccho 00415 SBIN0030171 1547 1547 Processed 16/07/2023 892120513 laccho STATE BANK OF INDIA(508548)
582 BADARWAS MP-05-006-042-001/212
(MATHANA) 		1705006042NRG24090720230554005 11/07/2023 amol 1705006042WL018806 amol 00415 SBIN0030171 1547 1547 Processed 16/07/2023 892120513 amol INDIA POST PAYMENTS BANK LIMITED(508528)
583 BADARWAS MP-05-006-042-001/219
(MATHANA) 		1705006042NRG24090720230554006 11/07/2023 prembai 1705006042WL018806 prembai 00415 SBIN0030171 1547 1547 Processed 16/07/2023 892120513 prembai STATE BANK OF INDIA(508548)
584 BADARWAS MP-05-006-042-001/23
(MATHANA) 		1705006042NRG24090720230554009 11/07/2023 tophan 1705006042WL018806 tophan 00415 SBIN0030171 1547 1547 Rejected 16/07/2023 892120513 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 BADARWAS MP-05-006-042-001/230
(MATHANA) 		1705006042NRG24090720230554010 11/07/2023 chandan 1705006042WL018806 chandan 00415 SBIN0030171 1547 1547 Processed 16/07/2023 892120513 chandan STATE BANK OF INDIA(508548)
586 BADARWAS MP-05-006-042-001/231
(MATHANA) 		1705006042NRG24090720230554011 11/07/2023 dheeraj 1705006042WL018806 dheeraj 00415 SBIN0030171 1547 1547 Processed 16/07/2023 892120513 dheeraj CENTRAL BANK OF INDIA(607115)
587 BADARWAS MP-05-006-042-001/231
(MATHANA) 		1705006042NRG24090720230554012 11/07/2023 shyamkunwar 1705006042WL018806 shyamkunwar 00415 SBIN0030171 1547 1547 Processed 16/07/2023 892120513 shyamkunwar STATE BANK OF INDIA(508548)
588 BADARWAS MP-05-006-042-001/24
(MATHANA) 		1705006042NRG24090720230554013 11/07/2023 durgesh 1705006042WL018806 durgesh 00415 SBIN0030171 1547 1547 Processed 16/07/2023 892120513 durgesh STATE BANK OF INDIA(508548)
589 BADARWAS MP-05-006-042-001/248-A
(MATHANA) 		1705006042NRG24090720230554014 11/07/2023 kedarpuri 1705006042WL018806 kedarpuri 00415 SBIN0030171 1105 1105 Processed 16/07/2023 892120513 kedarpuri AXIS BANK(607153)
590 BADARWAS MP-05-006-042-001/249
(MATHANA) 		1705006042NRG24090720230554016 11/07/2023 lakshmi 1705006042WL018806 lakshmi 00415 SBIN0030171 1547 1547 Processed 16/07/2023 892120513 lakshmi STATE BANK OF INDIA(508548)
591 BADARWAS MP-05-006-042-001/249
(MATHANA) 		1705006042NRG24090720230554015 11/07/2023 manak 1705006042WL018806 manak 00415 SBIN0030171 1547 1547 Processed 16/07/2023 892120513 manak STATE BANK OF INDIA(508548)
592 BADARWAS MP-05-006-042-001/258
(MATHANA) 		1705006042NRG24090720230554021 11/07/2023 naresh 1705006042WL018806 naresh 00415 SBIN0030171 1547 1547 Processed 16/07/2023 892120513 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
593 BADARWAS MP-05-006-042-001/258
(MATHANA) 		1705006042NRG24090720230554020 11/07/2023 son singh 1705006042WL018806 son singh 00415 SBIN0030171 1547 1547 Processed 16/07/2023 892120513 sonsingh STATE BANK OF INDIA(508548)
594 BADARWAS MP-05-006-042-001/278
(MATHANA) 		1705006042NRG24090720230554022 11/07/2023 imra 1705006042WL018806 imra 00415 SBIN0030171 1547 1547 Processed 16/07/2023 892120513 imra STATE BANK OF INDIA(508548)
595 BADARWAS MP-05-006-042-001/278
(MATHANA) 		1705006042NRG24090720230554023 11/07/2023 kapuri 1705006042WL018806 kapuri 00415 SBIN0030171 1547 1547 Processed 16/07/2023 892120513 kapuri STATE BANK OF INDIA(508548)
596 BADARWAS MP-05-006-042-001/279
(MATHANA) 		1705006042NRG24090720230554024 11/07/2023 ratiram 1705006042WL018806 ratiram 00415 SBIN0030171 1547 1547 Processed 16/07/2023 892120513 ratiram STATE BANK OF INDIA(508548)
597 BADARWAS MP-05-006-042-001/283
(MATHANA) 		1705006042NRG24090720230554026 11/07/2023 kamlo 1705006042WL018806 kamlo 00415 SBIN0030171 1547 1547 Processed 16/07/2023 892120513 kamlo FINO PAYMENTS BANK LTD(608001)
598 BADARWAS MP-05-006-042-001/283
(MATHANA) 		1705006042NRG24090720230554025 11/07/2023 pahlu 1705006042WL018806 pahlu 00415 SBIN0030171 1547 1547 Processed 16/07/2023 892120513 pahlu FINO PAYMENTS BANK LTD(608001)
599 BADARWAS MP-05-006-042-001/284
(MATHANA) 		1705006042NRG24090720230554027 11/07/2023 bundu 1705006042WL018806 bundu 00415 SBIN0030171 1547 1547 Processed 16/07/2023 892120513 bundu STATE BANK OF INDIA(508548)
600 BADARWAS MP-05-006-042-001/285
(MATHANA) 		1705006042NRG24090720230554028 11/07/2023 Ghanshyam 1705006042WL018806 Ghanshyam 00415 SBIN0030171 1547 1547 Rejected 16/07/2023 892120513 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 BADARWAS MP-05-006-053-002/204-D
(DHANDHERA) 		1705006053NRG24100720230557413 11/07/2023 Dharmendra Dhakad 1705006053WL018900 Dharmendra Dhakad 00415 SBIN0030171 1326 1326 Processed 16/07/2023 892120513 DharmendraDhakad STATE BANK OF INDIA(508548)
602 BADARWAS MP-05-006-053-002/205-A
(DHANDHERA) 		1705006053NRG24100720230557414 11/07/2023 Abhishek Dhakad 1705006053WL018900 Abhishek Dhakad 00415 SBIN0030171 1326 1326 Processed 16/07/2023 892120513 AbhishekDhakad STATE BANK OF INDIA(508548)
603 BADARWAS MP-05-006-053-002/205-D
(DHANDHERA) 		1705006053NRG24100720230557415 11/07/2023 ANIL DHAKAD 1705006053WL018900 ANIL DHAKAD 00415 SBIN0030171 1326 1326 Processed 16/07/2023 892120513 ANILDHAKAD STATE BANK OF INDIA(508548)
604 BADARWAS MP-05-006-053-002/206-A
(DHANDHERA) 		1705006053NRG24100720230557416 11/07/2023 SANJEEV DHAKAD 1705006053WL018900 SANJEEV DHAKAD 00415 SBIN0030171 1326 1326 Processed 16/07/2023 892120513 SANJEEVDHAKAD STATE BANK OF INDIA(508548)
605 BADARWAS MP-05-006-056-001/142
(AKAJHIRI) 		1705006056NRG24100720230558707 11/07/2023 takhat 1705006056WL018945 takhat 00415 SBIN0030171 884 884 Processed 16/07/2023 892120513 takhat FINO PAYMENTS BANK LTD(608001)
606 BADARWAS MP-05-006-056-001/169
(AKAJHIRI) 		1705006056NRG24100720230558709 11/07/2023 balveer 1705006056WL018945 balveer 00415 SBIN0030171 884 884 Processed 16/07/2023 892120513 balveer STATE BANK OF INDIA(508548)
607 BADARWAS MP-05-006-056-001/177-A
(AKAJHIRI) 		1705006056NRG24100720230558710 11/07/2023 SHER SINGH 1705006056WL018945 SHER SINGH 00415 SBIN0030171 884 884 Processed 16/07/2023 892120513 SHERSINGH STATE BANK OF INDIA(508548)
608 BADARWAS MP-05-006-056-001/180-A
(AKAJHIRI) 		1705006056NRG24100720230558712 11/07/2023 KAMLESH 1705006056WL018945 KAMLESH 00415 SBIN0030171 884 884 Processed 16/07/2023 892120513 KAMLESH FINO PAYMENTS BANK LTD(608001)
609 BADARWAS MP-05-006-056-001/180-A
(AKAJHIRI) 		1705006056NRG24100720230558711 11/07/2023 SHISHUPAL 1705006056WL018945 SHISHUPAL 00415 SBIN0030171 884 884 Processed 16/07/2023 892120513 SHISHUPAL FINO PAYMENTS BANK LTD(608001)
610 BADARWAS MP-05-006-056-001/191-B
(AKAJHIRI) 		1705006056NRG24100720230558715 11/07/2023 mukesh 1705006056WL018945 mukesh 00415 SBIN0030171 884 884 Processed 16/07/2023 892120513 mukesh FINO PAYMENTS BANK LTD(608001)
611 BADARWAS MP-05-006-056-001/199
(AKAJHIRI) 		1705006056NRG24100720230558716 11/07/2023 SATENDRA 1705006056WL018945 SATENDRA 00415 SBIN0030171 884 884 Processed 16/07/2023 892120513 SATENDRA STATE BANK OF INDIA(508548)
612 BADARWAS MP-05-006-056-001/199-C
(AKAJHIRI) 		1705006056NRG24100720230558717 11/07/2023 RAMSAKHI 1705006056WL018945 RAMSAKHI 00415 SBIN0030171 884 884 Processed 16/07/2023 892120513 RAMSAKHI STATE BANK OF INDIA(508548)
613 BADARWAS MP-05-006-056-001/206
(AKAJHIRI) 		1705006056NRG24100720230558718 11/07/2023 sanjoo 1705006056WL018945 sanjoo 00415 SBIN0030171 884 884 Processed 16/07/2023 892120513 sanjoo STATE BANK OF INDIA(508548)
614 BADARWAS MP-05-006-056-001/206-A
(AKAJHIRI) 		1705006056NRG24100720230558719 11/07/2023 pinkesh jatav 1705006056WL018945 pinkesh jatav 00415 SBIN0030171 884 884 Processed 16/07/2023 892120513 pinkeshjatav PUNJAB NATIONAL BANK(508568)
615 BADARWAS MP-05-006-056-001/225-A
(AKAJHIRI) 		1705006056NRG24100720230558721 11/07/2023 rakesh jatav 1705006056WL018945 rakesh jatav 00415 SBIN0030171 884 884 Processed 16/07/2023 892120513 rakeshjatav STATE BANK OF INDIA(508548)
616 BADARWAS MP-05-006-056-001/231-A
(AKAJHIRI) 		1705006056NRG24100720230558722 11/07/2023 jagdeesh sein 1705006056WL018945 jagdeesh sein 00415 SBIN0030171 884 884 Processed 16/07/2023 892120513 jagdeeshsein STATE BANK OF INDIA(508548)
617 BADARWAS MP-05-006-056-001/234-C
(AKAJHIRI) 		1705006056NRG24100720230558723 11/07/2023 RAGHUBEER 1705006056WL018945 RAGHUBEER 00415 SBIN0030171 884 884 Processed 16/07/2023 892120513 RAGHUBEER STATE BANK OF INDIA(508548)
618 BADARWAS MP-05-006-056-001/235
(AKAJHIRI) 		1705006056NRG24100720230558725 11/07/2023 brijesh kumar 1705006056WL018945 brijesh kumar 00415 SBIN0030171 884 884 Processed 16/07/2023 892120513 brijeshkumar STATE BANK OF INDIA(508548)
619 BADARWAS MP-05-006-056-001/242-B
(AKAJHIRI) 		1705006056NRG24100720230558727 11/07/2023 ramniwas 1705006056WL018945 ramniwas 00415 SBIN0030171 884 884 Processed 16/07/2023 892120513 ramniwas STATE BANK OF INDIA(508548)
620 BADARWAS MP-05-006-056-001/243
(AKAJHIRI) 		1705006056NRG24100720230558647 11/07/2023 RAKESH 1705006056WL018944 RAKESH 00415 SBIN0030171 663 663 Processed 16/07/2023 892120513 RAKESH STATE BANK OF INDIA(508548)
621 BADARWAS MP-05-006-056-001/243
(AKAJHIRI) 		1705006056NRG24100720230558648 11/07/2023 SAVITA 1705006056WL018944 SAVITA 00415 SBIN0030171 663 663 Processed 16/07/2023 892120513 SAVITA STATE BANK OF INDIA(508548)
622 BADARWAS MP-05-006-056-001/245-A
(AKAJHIRI) 		1705006056NRG24100720230558728 11/07/2023 RAGHURAJ 1705006056WL018945 RAGHURAJ 00415 SBIN0030171 884 884 Processed 16/07/2023 892120513 RAGHURAJ STATE BANK OF INDIA(508548)
623 BADARWAS MP-05-006-056-001/248
(AKAJHIRI) 		1705006056NRG24100720230558729 11/07/2023 jawaher singh 1705006056WL018945 jawaher singh 00415 SBIN0030171 884 884 Processed 16/07/2023 892120513 jawahersingh STATE BANK OF INDIA(508548)
624 BADARWAS MP-05-006-056-001/250-B
(AKAJHIRI) 		1705006056NRG24100720230558731 11/07/2023 cheta 1705006056WL018945 cheta 00415 SBIN0030171 884 884 Processed 16/07/2023 892120513 cheta STATE BANK OF INDIA(508548)
625 BADARWAS MP-05-006-056-001/250-B
(AKAJHIRI) 		1705006056NRG24100720230558649 11/07/2023 vimlesh 1705006056WL018944 vimlesh 00415 SBIN0030171 663 663 Processed 16/07/2023 892120513 vimlesh STATE BANK OF INDIA(508548)
626 BADARWAS MP-05-006-056-001/250-C
(AKAJHIRI) 		1705006056NRG24100720230558650 11/07/2023 RAI SINGH 1705006056WL018944 RAI SINGH 00415 SBIN0030171 663 663 Processed 16/07/2023 892120513 RAISINGH STATE BANK OF INDIA(508548)
627 BADARWAS MP-05-006-056-001/257
(AKAJHIRI) 		1705006056NRG24100720230558651 11/07/2023 brajesh 1705006056WL018944 brajesh 00415 SBIN0030171 663 663 Processed 16/07/2023 892120513 brajesh STATE BANK OF INDIA(508548)
628 BADARWAS MP-05-006-056-001/276
(AKAJHIRI) 		1705006056NRG24100720230558652 11/07/2023 naresh 1705006056WL018944 naresh 00415 SBIN0030171 663 663 Processed 16/07/2023 892120513 naresh STATE BANK OF INDIA(508548)
629 BADARWAS MP-05-006-056-001/277
(AKAJHIRI) 		1705006056NRG24100720230558654 11/07/2023 amol singh 1705006056WL018944 amol singh 00415 SBIN0030171 663 663 Processed 16/07/2023 892120513 amolsingh STATE BANK OF INDIA(508548)
630 BADARWAS MP-05-006-056-001/284
(AKAJHIRI) 		1705006056NRG24100720230558656 11/07/2023 PUNNA 1705006056WL018944 PUNNA 00415 SBIN0030171 663 663 Processed 16/07/2023 892120513 PUNNA STATE BANK OF INDIA(508548)
631 BADARWAS MP-05-006-056-001/324
(AKAJHIRI) 		1705006056NRG24100720230558658 11/07/2023 peetam 1705006056WL018944 peetam 00415 SBIN0030171 663 663 Processed 16/07/2023 892120513 peetam STATE BANK OF INDIA(508548)
632 BADARWAS MP-05-006-056-001/334
(AKAJHIRI) 		1705006056NRG24100720230558660 11/07/2023 balram 1705006056WL018944 balram 00415 SBIN0030171 663 663 Processed 16/07/2023 892120513 balram STATE BANK OF INDIA(508548)
633 BADARWAS MP-05-006-056-001/339
(AKAJHIRI) 		1705006056NRG24100720230558661 11/07/2023 sonpal 1705006056WL018944 sonpal 00415 SBIN0030171 663 663 Processed 16/07/2023 892120513 sonpal STATE BANK OF INDIA(508548)
634 BADARWAS MP-05-006-056-001/364
(AKAJHIRI) 		1705006056NRG24100720230558662 11/07/2023 ramdas 1705006056WL018944 ramdas 00415 SBIN0030171 663 663 Processed 16/07/2023 892120513 ramdas STATE BANK OF INDIA(508548)
635 BADARWAS MP-05-006-056-001/368-A
(AKAJHIRI) 		1705006056NRG24100720230558663 11/07/2023 mahesh 1705006056WL018944 mahesh 00415 SBIN0030171 663 663 Processed 16/07/2023 892120513 mahesh STATE BANK OF INDIA(508548)
636 BADARWAS MP-05-006-056-001/368-B
(AKAJHIRI) 		1705006056NRG24100720230558664 11/07/2023 nagendr 1705006056WL018944 nagendr 00415 SBIN0030171 663 663 Processed 16/07/2023 892120513 nagendr STATE BANK OF INDIA(508548)
637 BADARWAS MP-05-006-056-001/39-A
(AKAJHIRI) 		1705006056NRG24100720230558665 11/07/2023 sardar 1705006056WL018944 sardar 00415 SBIN0030171 663 663 Processed 16/07/2023 892120513 sardar STATE BANK OF INDIA(508548)
638 BADARWAS MP-05-006-056-001/39-B
(AKAJHIRI) 		1705006056NRG24100720230558666 11/07/2023 goti 1705006056WL018944 goti 00415 SBIN0030171 663 663 Processed 16/07/2023 892120513 goti STATE BANK OF INDIA(508548)
639 BADARWAS MP-05-006-056-001/400
(AKAJHIRI) 		1705006056NRG24100720230558667 11/07/2023 shriram 1705006056WL018944 shriram 00415 SBIN0030171 663 663 Processed 16/07/2023 892120513 shriram STATE BANK OF INDIA(508548)
640 BADARWAS MP-05-006-056-001/412
(AKAJHIRI) 		1705006056NRG24100720230558669 11/07/2023 ganeshram 1705006056WL018944 ganeshram 00415 SBIN0030171 663 663 Processed 16/07/2023 892120513 ganeshram STATE BANK OF INDIA(508548)
641 BADARWAS MP-05-006-056-001/412-B
(AKAJHIRI) 		1705006056NRG24100720230558670 11/07/2023 pahlwan kushwah 1705006056WL018944 pahlwan kushwah 00415 SBIN0030171 663 663 Processed 16/07/2023 892120513 pahlwankushwah STATE BANK OF INDIA(508548)
642 BADARWAS MP-05-006-056-001/423-A
(AKAJHIRI) 		1705006056NRG24100720230558673 11/07/2023 sonpal 1705006056WL018944 sonpal 00415 SBIN0030171 663 663 Processed 16/07/2023 892120513 sonpal FINO PAYMENTS BANK LTD(608001)
643 BADARWAS MP-05-006-056-001/423-B
(AKAJHIRI) 		1705006056NRG24100720230558674 11/07/2023 RAJKUMAR 1705006056WL018944 RAJKUMAR 00415 SBIN0030171 663 663 Processed 16/07/2023 892120513 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
644 BADARWAS MP-05-006-056-001/437-C
(AKAJHIRI) 		1705006056NRG24100720230558676 11/07/2023 harishanker ojha 1705006056WL018944 harishanker ojha 00415 SBIN0030171 663 663 Processed 16/07/2023 892120513 harishankerojha STATE BANK OF INDIA(508548)
645 BADARWAS MP-05-006-056-001/437-C
(AKAJHIRI) 		1705006056NRG24100720230558677 11/07/2023 rajkumari ojha 1705006056WL018944 rajkumari ojha 00415 SBIN0030171 663 663 Processed 16/07/2023 892120513 rajkumariojha MADHYANCHAL GRAMIN BANK(607232)
646 BADARWAS MP-05-006-056-001/469-A
(AKAJHIRI) 		1705006056NRG24100720230558679 11/07/2023 SANJAY 1705006056WL018944 SANJAY 00415 SBIN0030171 663 663 Processed 16/07/2023 892120513 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
647 BADARWAS MP-05-006-056-001/485-A
(AKAJHIRI) 		1705006056NRG24100720230558681 11/07/2023 ramesh 1705006056WL018944 ramesh 00415 SBIN0030171 663 663 Processed 16/07/2023 892120513 ramesh STATE BANK OF INDIA(508548)
648 BADARWAS MP-05-006-056-001/485-B
(AKAJHIRI) 		1705006056NRG24100720230558682 11/07/2023 HALKE 1705006056WL018944 HALKE 00415 SBIN0030171 663 663 Processed 16/07/2023 892120513 HALKE STATE BANK OF INDIA(508548)
649 BADARWAS MP-05-006-056-001/49-A
(AKAJHIRI) 		1705006056NRG24100720230558683 11/07/2023 Arvindra ojha 1705006056WL018944 Arvindra ojha 00415 SBIN0030171 663 663 Processed 16/07/2023 892120513 Arvindraojha INDIA POST PAYMENTS BANK LIMITED(508528)
650 BADARWAS MP-05-006-056-001/502
(AKAJHIRI) 		1705006056NRG24100720230558685 11/07/2023 hasmukhi ojha 1705006056WL018944 hasmukhi ojha 00415 SBIN0030171 663 663 Processed 16/07/2023 892120513 hasmukhiojha MADHYANCHAL GRAMIN BANK(607232)
651 BADARWAS MP-05-006-056-001/510
(AKAJHIRI) 		1705006056NRG24100720230558688 11/07/2023 gajendra 1705006056WL018944 gajendra 00415 SBIN0030171 663 663 Processed 16/07/2023 892120513 gajendra STATE BANK OF INDIA(508548)
652 BADARWAS MP-05-006-056-001/510
(AKAJHIRI) 		1705006056NRG24100720230558687 11/07/2023 rajaram 1705006056WL018944 rajaram 00415 SBIN0030171 663 663 Processed 16/07/2023 892120513 rajaram STATE BANK OF INDIA(508548)
653 BADARWAS MP-05-006-056-001/519-B
(AKAJHIRI) 		1705006056NRG24100720230558689 11/07/2023 Vimal Kumar Jain 1705006056WL018944 Vimal Kumar Jain 00415 SBIN0030171 663 663 Processed 16/07/2023 892120513 VimalKumarJain STATE BANK OF INDIA(508548)
654 BADARWAS MP-05-006-056-001/59-A
(AKAJHIRI) 		1705006056NRG24100720230558692 11/07/2023 anil kushwah 1705006056WL018944 anil kushwah 00415 SBIN0030171 663 663 Processed 16/07/2023 892120513 anilkushwah STATE BANK OF INDIA(508548)
655 BADARWAS MP-05-006-056-001/60-B
(AKAJHIRI) 		1705006056NRG24100720230558694 11/07/2023 durjan singh 1705006056WL018944 durjan singh 00415 SBIN0030171 663 663 Processed 16/07/2023 892120513 durjansingh STATE BANK OF INDIA(508548)
656 BADARWAS MP-05-006-056-001/61-A
(AKAJHIRI) 		1705006056NRG24100720230558695 11/07/2023 MULCHAND 1705006056WL018944 MULCHAND 00415 SBIN0030171 663 663 Processed 16/07/2023 892120513 MULCHAND STATE BANK OF INDIA(508548)
657 BADARWAS MP-05-006-056-001/64
(AKAJHIRI) 		1705006056NRG24100720230558698 11/07/2023 kusum 1705006056WL018944 kusum 00415 SBIN0030171 663 663 Processed 16/07/2023 892120513 kusum STATE BANK OF INDIA(508548)
658 BADARWAS MP-05-006-056-001/64
(AKAJHIRI) 		1705006056NRG24100720230558699 11/07/2023 kusum 1705006056WL018944 kusum 00415 SBIN0030171 663 663 Processed 16/07/2023 892120513 kusum STATE BANK OF INDIA(508548)
659 BADARWAS MP-05-006-056-001/69
(AKAJHIRI) 		1705006056NRG24100720230558700 11/07/2023 dhavlu 1705006056WL018944 dhavlu 00415 SBIN0030171 663 663 Processed 16/07/2023 892120513 dhavlu STATE BANK OF INDIA(508548)
660 BADARWAS MP-05-006-056-001/69-B
(AKAJHIRI) 		1705006056NRG24100720230558701 11/07/2023 ABHAYSINGH 1705006056WL018944 ABHAYSINGH 00415 SBIN0030171 663 663 Processed 16/07/2023 892120513 ABHAYSINGH STATE BANK OF INDIA(508548)
661 BADARWAS MP-05-006-056-001/92
(AKAJHIRI) 		1705006056NRG24100720230558703 11/07/2023 Bhagwan singh 1705006056WL018944 Bhagwan singh 00415 SBIN0030171 663 663 Processed 16/07/2023 892120513 Bhagwansingh STATE BANK OF INDIA(508548)
662 BADARWAS MP-05-006-056-001/92
(AKAJHIRI) 		1705006056NRG24100720230558704 11/07/2023 sumant 1705006056WL018944 sumant 00415 SBIN0030171 663 663 Processed 16/07/2023 892120513 sumant STATE BANK OF INDIA(508548)
663 BADARWAS MP-05-006-063-001/1
(TAMKI) 		1705006063NRG24110720230562478 11/07/2023 gokul 1705006063WL019041 gokul 00415 SBIN0030171 442 442 Processed 16/07/2023 892120513 gokul STATE BANK OF INDIA(508548)
664 BADARWAS MP-05-006-063-001/100-A
(TAMKI) 		1705006063NRG24110720230562479 11/07/2023 pancha 1705006063WL019041 pancha 00415 SBIN0030171 442 442 Processed 16/07/2023 892120513 pancha STATE BANK OF INDIA(508548)
665 BADARWAS MP-05-006-063-001/100-B
(TAMKI) 		1705006063NRG24110720230562480 11/07/2023 ramjilal 1705006063WL019041 ramjilal 00415 SBIN0030171 442 442 Processed 16/07/2023 892120513 ramjilal STATE BANK OF INDIA(508548)
666 BADARWAS MP-05-006-063-001/113-A
(TAMKI) 		1705006063NRG24110720230562484 11/07/2023 dhanpal singh 1705006063WL019041 dhanpal singh 00415 SBIN0030171 442 442 Processed 16/07/2023 892120513 dhanpalsingh STATE BANK OF INDIA(508548)
667 BADARWAS MP-05-006-063-001/113-B
(TAMKI) 		1705006063NRG24110720230562485 11/07/2023 parmal 1705006063WL019041 parmal 00415 SBIN0030171 442 442 Processed 16/07/2023 892120513 parmal STATE BANK OF INDIA(508548)
668 BADARWAS MP-05-006-063-001/114-B
(TAMKI) 		1705006063NRG24110720230562486 11/07/2023 heeralal 1705006063WL019041 heeralal 00415 SBIN0030171 442 442 Processed 16/07/2023 892120513 heeralal STATE BANK OF INDIA(508548)
669 BADARWAS MP-05-006-063-001/117
(TAMKI) 		1705006063NRG24110720230562488 11/07/2023 Arvind 1705006063WL019041 Arvind 00415 SBIN0030171 442 442 Processed 16/07/2023 892120513 Arvind STATE BANK OF INDIA(508548)
670 BADARWAS MP-05-006-063-001/119-B
(TAMKI) 		1705006063NRG24110720230562489 11/07/2023 kalla 1705006063WL019041 kalla 00415 SBIN0030171 442 442 Processed 16/07/2023 892120513 kalla STATE BANK OF INDIA(508548)
671 BADARWAS MP-05-006-063-001/121
(TAMKI) 		1705006063NRG24110720230562492 11/07/2023 lakhan 1705006063WL019041 lakhan 00415 SBIN0030171 442 442 Processed 16/07/2023 892120513 lakhan STATE BANK OF INDIA(508548)
672 BADARWAS MP-05-006-063-001/122
(TAMKI) 		1705006063NRG24110720230562493 11/07/2023 balveer 1705006063WL019041 balveer 00415 SBIN0030171 442 442 Processed 16/07/2023 892120513 balveer STATE BANK OF INDIA(508548)
673 BADARWAS MP-05-006-063-001/144
(TAMKI) 		1705006063NRG24110720230562496 11/07/2023 rajdhar 1705006063WL019041 rajdhar 00415 SBIN0030171 442 442 Processed 16/07/2023 892120513 rajdhar STATE BANK OF INDIA(508548)
674 BADARWAS MP-05-006-063-001/35
(TAMKI) 		1705006063NRG24110720230562498 11/07/2023 komal 1705006063WL019041 komal 00415 SBIN0030171 442 442 Processed 16/07/2023 892120513 komal STATE BANK OF INDIA(508548)
675 BADARWAS MP-05-006-063-001/522
(TAMKI) 		1705006063NRG24110720230562499 11/07/2023 BIKRAM ADIWASI 1705006063WL019041 BIKRAM ADIWASI 00415 SBIN0030171 442 442 Processed 16/07/2023 892120513 BIKRAMADIWASI STATE BANK OF INDIA(508548)
676 BADARWAS MP-05-006-063-001/531
(TAMKI) 		1705006063NRG24110720230562504 11/07/2023 RAJARAM KEVAT 1705006063WL019041 RAJARAM KEVAT 00415 SBIN0030171 442 442 Processed 16/07/2023 892120513 RAJARAMKEVAT STATE BANK OF INDIA(508548)
677 BADARWAS MP-05-006-063-001/533
(TAMKI) 		1705006063NRG24110720230562506 11/07/2023 IMRATBAI GURJAR 1705006063WL019041 IMRATBAI GURJAR 00415 SBIN0030171 442 442 Processed 16/07/2023 892120513 IMRATBAIGURJAR STATE BANK OF INDIA(508548)
678 BADARWAS MP-05-006-063-001/541
(TAMKI) 		1705006063NRG24110720230562508 11/07/2023 RAMDYAL KEVAT 1705006063WL019041 RAMDYAL KEVAT 00415 SBIN0030171 442 442 Processed 16/07/2023 892120513 RAMDYALKEVAT STATE BANK OF INDIA(508548)
679 BADARWAS MP-05-006-063-001/557
(TAMKI) 		1705006063NRG24110720230562516 11/07/2023 Vinod Gurjar 1705006063WL019041 Vinod Gurjar 00415 SBIN0030171 442 442 Processed 16/07/2023 892120513 VinodGurjar STATE BANK OF INDIA(508548)
680 BADARWAS MP-05-006-063-001/584
(TAMKI) 		1705006063NRG24110720230562526 11/07/2023 RAJNIRAJE CHOUHAN 1705006063WL019041 RAJNIRAJE CHOUHAN 00415 SBIN0030171 442 442 Processed 16/07/2023 892120513 RAJNIRAJECHOUHAN PUNJAB NATIONAL BANK(508568)
681 BADARWAS MP-05-006-063-001/593
(TAMKI) 		1705006063NRG24110720230562533 11/07/2023 GIRDHARI LAL KEWAT 1705006063WL019041 GIRDHARI LAL KEWAT 00415 SBIN0030171 442 442 Processed 16/07/2023 892120513 GIRDHARILALKEWAT STATE BANK OF INDIA(508548)
682 BADARWAS MP-05-006-063-001/63
(TAMKI) 		1705006063NRG24110720230562535 11/07/2023 hrmat 1705006063WL019041 hrmat 00415 SBIN0030171 442 442 Processed 16/07/2023 892120513 hrmat STATE BANK OF INDIA(508548)
683 BADARWAS MP-05-006-063-001/91
(TAMKI) 		1705006063NRG24110720230562537 11/07/2023 devendra 1705006063WL019041 devendra 00415 SBIN0030171 442 442 Processed 16/07/2023 892120513 devendra STATE BANK OF INDIA(508548)
684 BADARWAS MP-05-006-063-002/230
(TAMKI) 		1705006063NRG24110720230562538 11/07/2023 Raju adiwasi 1705006063WL019041 Raju adiwasi 00415 SBIN0030171 442 442 Processed 16/07/2023 892120513 Rajuadiwasi STATE BANK OF INDIA(508548)
685 BADARWAS MP-05-006-063-002/24
(TAMKI) 		1705006063NRG24110720230562541 11/07/2023 lakhan 1705006063WL019041 lakhan 00415 SBIN0030171 442 442 Processed 16/07/2023 892120513 lakhan BANK OF INDIA(508505)
686 BADARWAS MP-05-006-063-002/250
(TAMKI) 		1705006063NRG24110720230562544 11/07/2023 Radheshayam Kevat 1705006063WL019041 Radheshayam Kevat 00415 SBIN0030171 442 442 Processed 16/07/2023 892120513 RadheshayamKevat STATE BANK OF INDIA(508548)
687 BADARWAS MP-05-006-063-002/36
(TAMKI) 		1705006063NRG24110720230562548 11/07/2023 Bhura Kevat 1705006063WL019041 Bhura Kevat 00415 SBIN0030171 442 442 Processed 16/07/2023 892120513 BhuraKevat STATE BANK OF INDIA(508548)
688 BADARWAS MP-05-006-063-002/41
(TAMKI) 		1705006063NRG24110720230562550 11/07/2023 harkishan 1705006063WL019041 harkishan 00415 SBIN0030171 442 442 Processed 16/07/2023 892120513 harkishan STATE BANK OF INDIA(508548)
689 BADARWAS MP-05-006-063-002/9
(TAMKI) 		1705006063NRG24110720230562552 11/07/2023 mamta kevat 1705006063WL019041 mamta kevat 00415 SBIN0030171 442 442 Processed 16/07/2023 892120513 mamtakevat STATE BANK OF INDIA(508548)
SubTotal 100776 100776
690 BADARWAS MP-05-006-026-001/681-A
(INDAR) 		1705006026NRG24100720230558560 11/07/2023 KAMLESH 1705006026WL018942 KAMLESH 00415 SBIN0030304 1105 1105 Processed 16/07/2023 892120513 KAMLESH PUNJAB NATIONAL BANK(508568)
691 BADARWAS MP-05-006-026-001/681-A
(INDAR) 		1705006026NRG24100720230558561 11/07/2023 KHUSBU 1705006026WL018942 KHUSBU 00415 SBIN0030304 884 884 Processed 16/07/2023 892120513 KHUSBU STATE BANK OF INDIA(508548)
SubTotal 1989 1989
692 BADARWAS MP-05-006-019-001/217-A
(SADBOOD) 		1705006019NRG24100720230558769 11/07/2023 Vidhan singh 1705006019WL018947 Vidhan singh 00415 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120513 Vidhansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
693 BADARWAS MP-05-006-026-001/520-A
(INDAR) 		1705006026NRG24100720230558515 11/07/2023 RAKESH 1705006026WL018942 RAKESH 00462 UCBA0001153 1105 1105 Processed 16/07/2023 892120513 RAKESH PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
694 BADARWAS MP-05-006-017-001/1080
(BUDADONGAR) 		1705006017NRG24100720230559508 11/07/2023 rama bai 1705006017WL018959 rama bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120513 ramabai MADHYANCHAL GRAMIN BANK(607232)
695 BADARWAS MP-05-006-017-001/1085
(BUDADONGAR) 		1705006017NRG24100720230559509 11/07/2023 VIVEK RAJESH YADAV 1705006017WL018959 VIVEK RAJESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120513 VIVEKRAJESHYADAV MADHYANCHAL GRAMIN BANK(607232)
696 BADARWAS MP-05-006-017-001/1089
(BUDADONGAR) 		1705006017NRG24100720230559511 11/07/2023 BHAGIRATH BILLU BAGHEL 1705006017WL018959 BHAGIRATH BILLU BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120513 BHAGIRATHBILLUBAGHEL STATE BANK OF INDIA(508548)
697 BADARWAS MP-05-006-017-001/1098
(BUDADONGAR) 		1705006017NRG24100720230559514 11/07/2023 SHYAM MADUSUDAN SHARMA 1705006017WL018959 SHYAM MADUSUDAN SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120513 SHYAMMADUSUDANSHARMA MADHYANCHAL GRAMIN BANK(607232)
698 BADARWAS MP-05-006-017-001/1100
(BUDADONGAR) 		1705006017NRG24100720230559516 11/07/2023 KALLU ADIWASI 1705006017WL018959 KALLU ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120513 KALLUADIWASI MADHYANCHAL GRAMIN BANK(607232)
699 BADARWAS MP-05-006-017-001/1101
(BUDADONGAR) 		1705006017NRG24100720230559517 11/07/2023 SACHIN JOSHI 1705006017WL018959 SACHIN JOSHI 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120513 SACHINJOSHI STATE BANK OF INDIA(508548)
700 BADARWAS MP-05-006-017-001/1106
(BUDADONGAR) 		1705006017NRG24100720230559519 11/07/2023 Niyamat Sa 1705006017WL018959 Niyamat Sa 00602 SBIN0RRMBGB 1326 1326 Rejected 16/07/2023 892120513 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 BADARWAS MP-05-006-017-001/1108
(BUDADONGAR) 		1705006017NRG24100720230559521 11/07/2023 RAJABETI ADIWASI 1705006017WL018959 RAJABETI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120513 RAJABETIADIWASI MADHYANCHAL GRAMIN BANK(607232)
702 BADARWAS MP-05-006-017-001/1111
(BUDADONGAR) 		1705006017NRG24100720230559522 11/07/2023 shincharan pal 1705006017WL018959 shincharan pal 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120513 shincharanpal MADHYANCHAL GRAMIN BANK(607232)
703 BADARWAS MP-05-006-017-001/1112
(BUDADONGAR) 		1705006017NRG24100720230559523 11/07/2023 RAHUL YADAV 1705006017WL018959 RAHUL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120513 RAHULYADAV MADHYANCHAL GRAMIN BANK(607232)
704 BADARWAS MP-05-006-017-001/1114
(BUDADONGAR) 		1705006017NRG24100720230559524 11/07/2023 HALKE 1705006017WL018959 HALKE 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120513 HALKE STATE BANK OF INDIA(508548)
705 BADARWAS MP-05-006-017-001/149-B
(BUDADONGAR) 		1705006017NRG24100720230556531 11/07/2023 ghanshyam 1705006017WL018869 ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120513 ghanshyam MADHYANCHAL GRAMIN BANK(607232)
706 BADARWAS MP-05-006-017-001/160
(BUDADONGAR) 		1705006017NRG24100720230556536 11/07/2023 sampatbai 1705006017WL018869 sampatbai 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120513 sampatbai MADHYANCHAL GRAMIN BANK(607232)
707 BADARWAS MP-05-006-017-001/17-B
(BUDADONGAR) 		1705006017NRG24100720230556538 11/07/2023 manoj 1705006017WL018869 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120513 manoj STATE BANK OF INDIA(508548)
708 BADARWAS MP-05-006-017-001/201-A
(BUDADONGAR) 		1705006017NRG24100720230556541 11/07/2023 awadhi 1705006017WL018869 awadhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120513 awadhi MADHYANCHAL GRAMIN BANK(607232)
709 BADARWAS MP-05-006-017-001/201-A
(BUDADONGAR) 		1705006017NRG24100720230556542 11/07/2023 bhanu jatav 1705006017WL018869 bhanu jatav 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120513 bhanujatav MADHYANCHAL GRAMIN BANK(607232)
710 BADARWAS MP-05-006-019-001/352-B
(SADBOOD) 		1705006019NRG24100720230558822 11/07/2023 Manisha 1705006019WL018947 Manisha 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120513 Manisha MADHYANCHAL GRAMIN BANK(607232)
711 BADARWAS MP-05-006-019-001/46-A
(SADBOOD) 		1705006019NRG24100720230558856 11/07/2023 Laxman 1705006019WL018947 Laxman 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120513 Laxman MADHYANCHAL GRAMIN BANK(607232)
712 BADARWAS MP-05-006-019-001/46-B
(SADBOOD) 		1705006019NRG24100720230558857 11/07/2023 Jaypal 1705006019WL018947 Jaypal 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120513 Jaypal MADHYANCHAL GRAMIN BANK(607232)
713 BADARWAS MP-05-006-019-001/54-B
(SADBOOD) 		1705006019NRG24100720230558865 11/07/2023 Chootu 1705006019WL018947 Chootu 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120513 Chootu MADHYANCHAL GRAMIN BANK(607232)
714 BADARWAS MP-05-006-019-001/723
(SADBOOD) 		1705006019NRG24100720230558889 11/07/2023 RUBI 1705006019WL018947 RUBI 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120513 RUBI MADHYANCHAL GRAMIN BANK(607232)
715 BADARWAS MP-05-006-019-001/901-A
(SADBOOD) 		1705006019NRG24100720230558921 11/07/2023 Rashmi 1705006019WL018947 Rashmi 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120513 Rashmi AIRTEL PAYMENTS BANK LIMITED(990288)
716 BADARWAS MP-05-006-019-002/15-B
(SADBOOD) 		1705006019NRG24100720230558952 11/07/2023 BRAJESH JATAV 1705006019WL018947 BRAJESH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120513 BRAJESHJATAV STATE BANK OF INDIA(508548)
717 BADARWAS MP-05-006-019-002/332
(SADBOOD) 		1705006019NRG24100720230558967 11/07/2023 Rano 1705006019WL018947 Rano 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120513 Rano MADHYANCHAL GRAMIN BANK(607232)
718 BADARWAS MP-05-006-019-002/48-D
(SADBOOD) 		1705006019NRG24100720230558981 11/07/2023 Girraj 1705006019WL018947 Girraj 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120513 Girraj PUNJAB NATIONAL BANK(508568)
719 BADARWAS MP-05-006-019-002/827-B
(SADBOOD) 		1705006019NRG24100720230559018 11/07/2023 Ramkrishan 1705006019WL018947 Ramkrishan 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120513 Ramkrishan MADHYANCHAL GRAMIN BANK(607232)
720 BADARWAS MP-05-006-019-002/829-D
(SADBOOD) 		1705006019NRG24100720230559027 11/07/2023 Puspa 1705006019WL018947 Puspa 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892120513 Puspa STATE BANK OF INDIA(508548)
721 BADARWAS MP-05-006-019-002/832-D
(SADBOOD) 		1705006019NRG24100720230559038 11/07/2023 Sitaram 1705006019WL018947 Sitaram 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892120513 Sitaram JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
722 BADARWAS MP-05-006-022-001/175
(BAROD) 		1705006022NRG24110720230560472 11/07/2023 RAMESH 1705006022WL018987 RAMESH 00602 SBIN0RRMBGB 221 221 Processed 16/07/2023 892120513 RAMESH STATE BANK OF INDIA(508548)
723 BADARWAS MP-05-006-030-001/23
(BARODIYA) 		1705006030NRG24100720230555020 11/07/2023 Amansingh 1705006030WL018827 Amansingh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120513 Amansingh MADHYANCHAL GRAMIN BANK(607232)
724 BADARWAS MP-05-006-030-001/258-A
(BARODIYA) 		1705006030NRG24100720230555024 11/07/2023 kamal singh 1705006030WL018827 kamal singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120513 kamalsingh MADHYANCHAL GRAMIN BANK(607232)
725 BADARWAS MP-05-006-030-001/294-A
(BARODIYA) 		1705006030NRG24100720230555034 11/07/2023 mathura lal rathore 1705006030WL018827 mathura lal rathore 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120513 mathuralalrathore MADHYANCHAL GRAMIN BANK(607232)
726 BADARWAS MP-05-006-030-001/42
(BARODIYA) 		1705006030NRG24100720230555035 11/07/2023 Rajaram 1705006030WL018827 Rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120513 Rajaram MADHYANCHAL GRAMIN BANK(607232)
727 BADARWAS MP-05-006-030-001/57-A
(BARODIYA) 		1705006030NRG24100720230555037 11/07/2023 nathan 1705006030WL018827 nathan 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120513 nathan FINO PAYMENTS BANK LTD(608001)
728 BADARWAS MP-05-006-030-001/90
(BARODIYA) 		1705006030NRG24100720230555044 11/07/2023 bhaiyalal 1705006030WL018827 bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120513 bhaiyalal AIRTEL PAYMENTS BANK LIMITED(990288)
729 BADARWAS MP-05-006-030-002/109
(BARODIYA) 		1705006030NRG24100720230555047 11/07/2023 ramveer 1705006030WL018827 ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120513 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
730 BADARWAS MP-05-006-030-002/109
(BARODIYA) 		1705006030NRG24100720230555048 11/07/2023 ramveer 1705006030WL018827 ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120513 ramveer STATE BANK OF INDIA(508548)
731 BADARWAS MP-05-006-030-002/111-B
(BARODIYA) 		1705006030NRG24100720230555052 11/07/2023 dharmendra 1705006030WL018827 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120513 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
732 BADARWAS MP-05-006-030-002/111-B
(BARODIYA) 		1705006030NRG24100720230555051 11/07/2023 dharmendra singh 1705006030WL018827 dharmendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120513 dharmendrasingh MADHYANCHAL GRAMIN BANK(607232)
733 BADARWAS MP-05-006-030-002/55
(BARODIYA) 		1705006030NRG24100720230555070 11/07/2023 LITRU 1705006030WL018827 LITRU 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120513 LITRU MADHYANCHAL GRAMIN BANK(607232)
734 BADARWAS MP-05-006-030-002/55
(BARODIYA) 		1705006030NRG24100720230555072 11/07/2023 sanjeev 1705006030WL018827 sanjeev 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120513 sanjeev MADHYANCHAL GRAMIN BANK(607232)
735 BADARWAS MP-05-006-030-002/73-A
(BARODIYA) 		1705006030NRG24100720230555085 11/07/2023 harveer 1705006030WL018827 harveer 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120513 harveer INDIA POST PAYMENTS BANK LIMITED(508528)
736 BADARWAS MP-05-006-030-002/73-A
(BARODIYA) 		1705006030NRG24100720230555086 11/07/2023 harveer 1705006030WL018827 harveer 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120513 harveer PUNJAB NATIONAL BANK(508568)
737 BADARWAS MP-05-006-030-002/88
(BARODIYA) 		1705006030NRG24100720230555095 11/07/2023 jaisingh 1705006030WL018827 jaisingh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120513 jaisingh PUNJAB NATIONAL BANK(508568)
738 BADARWAS MP-05-006-030-002/88
(BARODIYA) 		1705006030NRG24100720230555096 11/07/2023 jaisingh 1705006030WL018827 jaisingh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120513 jaisingh PUNJAB NATIONAL BANK(508568)
739 BADARWAS MP-05-006-031-001/633
(MEGHONAWADA) 		1705006031NRG24100720230555791 11/07/2023 CHANDRABHAN 1705006031WL018849 CHANDRABHAN 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120513 CHANDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
740 BADARWAS MP-05-006-031-001/633
(MEGHONAWADA) 		1705006031NRG24100720230555792 11/07/2023 CHANDRABHAN 1705006031WL018849 CHANDRABHAN 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120513 CHANDRABHAN PUNJAB NATIONAL BANK(508568)
741 BADARWAS MP-05-006-033-002/153-D
(TARAWALI) 		1705006033NRG24110720230564108 11/07/2023 rajesh 1705006033WL019081 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120513 rajesh STATE BANK OF INDIA(508548)
742 BADARWAS MP-05-006-056-001/142-A
(AKAJHIRI) 		1705006056NRG24100720230558708 11/07/2023 RAMKISHAN 1705006056WL018945 RAMKISHAN 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892120513 RAMKISHAN BANK OF BARODA(606985)
743 BADARWAS MP-05-006-056-001/234-D
(AKAJHIRI) 		1705006056NRG24100720230558724 11/07/2023 shivkumar 1705006056WL018945 shivkumar 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892120513 shivkumar MADHYANCHAL GRAMIN BANK(607232)
744 BADARWAS MP-05-006-056-001/502
(AKAJHIRI) 		1705006056NRG24100720230558686 11/07/2023 shivkumar 1705006056WL018944 shivkumar 00602 SBIN0RRMBGB 663 663 Processed 16/07/2023 892120513 shivkumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 64532 64532
745 BADARWAS MP-05-006-063-001/537
(TAMKI) 		1705006063NRG24110720230562507 11/07/2023 RAMRAS GURJAR 1705006063WL019041 RAMRAS GURJAR 00662 BDBL0001373 442 442 Processed 16/07/2023 892120513 RAMRASGURJAR PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
746 BADARWAS MP-05-006-019-002/319-B
(SADBOOD) 		1705006019NRG24100720230558960 11/07/2023 Parmal 1705006019WL018947 Parmal 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120513 Parmal FINO PAYMENTS BANK LTD(608001)
747 BADARWAS MP-05-006-019-002/811-A
(SADBOOD) 		1705006019NRG24100720230559002 11/07/2023 Ramkrishna 1705006019WL018947 Ramkrishna 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120513 Ramkrishna JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
748 BADARWAS MP-05-006-030-001/27-A
(BARODIYA) 		1705006030NRG24100720230555027 11/07/2023 sunil 1705006030WL018827 sunil 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120513 sunil FINO PAYMENTS BANK LTD(608001)
749 BADARWAS MP-05-006-030-002/23-A
(BARODIYA) 		1705006030NRG24100720230555055 11/07/2023 guddi bai 1705006030WL018827 guddi bai 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120513 guddibai FINO PAYMENTS BANK LTD(608001)
750 BADARWAS MP-05-006-030-002/23-B
(BARODIYA) 		1705006030NRG24100720230555056 11/07/2023 brijesh 1705006030WL018827 brijesh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120513 brijesh FINO PAYMENTS BANK LTD(608001)
751 BADARWAS MP-05-006-030-002/23-B
(BARODIYA) 		1705006030NRG24100720230555057 11/07/2023 brijesh 1705006030WL018827 brijesh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120513 brijesh STATE BANK OF INDIA(508548)
752 BADARWAS MP-05-006-030-002/23-C
(BARODIYA) 		1705006030NRG24100720230555058 11/07/2023 meena bai 1705006030WL018827 meena bai 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120513 meenabai MADHYANCHAL GRAMIN BANK(607232)
753 BADARWAS MP-05-006-030-002/23-C
(BARODIYA) 		1705006030NRG24100720230555059 11/07/2023 meena bai 1705006030WL018827 meena bai 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120513 meenabai FINO PAYMENTS BANK LTD(608001)
754 BADARWAS MP-05-006-030-002/23-D
(BARODIYA) 		1705006030NRG24100720230555060 11/07/2023 ramesh 1705006030WL018827 ramesh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120513 ramesh FINO PAYMENTS BANK LTD(608001)
755 BADARWAS MP-05-006-030-002/23-D
(BARODIYA) 		1705006030NRG24100720230555061 11/07/2023 ramesh 1705006030WL018827 ramesh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120513 ramesh STATE BANK OF INDIA(508548)
756 BADARWAS MP-05-006-030-002/302
(BARODIYA) 		1705006030NRG24100720230555064 11/07/2023 pappu 1705006030WL018827 pappu 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120513 pappu FINO PAYMENTS BANK LTD(608001)
757 BADARWAS MP-05-006-030-002/302
(BARODIYA) 		1705006030NRG24100720230555065 11/07/2023 pappu 1705006030WL018827 pappu 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120513 pappu STATE BANK OF INDIA(508548)
758 BADARWAS MP-05-006-030-002/302-A
(BARODIYA) 		1705006030NRG24100720230555066 11/07/2023 jagram 1705006030WL018827 jagram 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120513 jagram FINO PAYMENTS BANK LTD(608001)
759 BADARWAS MP-05-006-030-002/302-A
(BARODIYA) 		1705006030NRG24100720230555067 11/07/2023 jagram 1705006030WL018827 jagram 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120513 jagram PUNJAB NATIONAL BANK(508568)
760 BADARWAS MP-05-006-030-002/6-B
(BARODIYA) 		1705006030NRG24100720230555074 11/07/2023 kiran bai 1705006030WL018827 kiran bai 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120513 kiranbai STATE BANK OF INDIA(508548)
761 BADARWAS MP-05-006-030-002/61-C
(BARODIYA) 		1705006030NRG24100720230555075 11/07/2023 babulal 1705006030WL018827 babulal 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120513 babulal FINO PAYMENTS BANK LTD(608001)
762 BADARWAS MP-05-006-030-002/61-C
(BARODIYA) 		1705006030NRG24100720230555076 11/07/2023 babulal 1705006030WL018827 babulal 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120513 babulal STATE BANK OF INDIA(508548)
763 BADARWAS MP-05-006-030-002/62-A
(BARODIYA) 		1705006030NRG24100720230555077 11/07/2023 phul singh 1705006030WL018827 phul singh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120513 phulsingh FINO PAYMENTS BANK LTD(608001)
764 BADARWAS MP-05-006-030-002/62-A
(BARODIYA) 		1705006030NRG24100720230555078 11/07/2023 phul singh 1705006030WL018827 phul singh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120513 phulsingh MADHYANCHAL GRAMIN BANK(607232)
765 BADARWAS MP-05-006-030-002/62-B
(BARODIYA) 		1705006030NRG24100720230555079 11/07/2023 golu 1705006030WL018827 golu 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120513 golu FINO PAYMENTS BANK LTD(608001)
766 BADARWAS MP-05-006-030-002/62-B
(BARODIYA) 		1705006030NRG24100720230555080 11/07/2023 golu 1705006030WL018827 golu 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120513 golu STATE BANK OF INDIA(508548)
767 BADARWAS MP-05-006-030-002/63-A
(BARODIYA) 		1705006030NRG24100720230555081 11/07/2023 moharsingh 1705006030WL018827 moharsingh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120513 moharsingh FINO PAYMENTS BANK LTD(608001)
768 BADARWAS MP-05-006-030-002/63-A
(BARODIYA) 		1705006030NRG24100720230555082 11/07/2023 moharsingh 1705006030WL018827 moharsingh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120513 moharsingh STATE BANK OF INDIA(508548)
769 BADARWAS MP-05-006-030-002/63-B
(BARODIYA) 		1705006030NRG24100720230555083 11/07/2023 balbeer 1705006030WL018827 balbeer 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120513 balbeer FINO PAYMENTS BANK LTD(608001)
770 BADARWAS MP-05-006-030-002/63-B
(BARODIYA) 		1705006030NRG24100720230555084 11/07/2023 balbeer 1705006030WL018827 balbeer 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120513 balbeer STATE BANK OF INDIA(508548)
771 BADARWAS MP-05-006-056-001/59-B
(AKAJHIRI) 		1705006056NRG24100720230558693 11/07/2023 gorelal kushwah 1705006056WL018944 gorelal kushwah 00688 FINO0001001 663 663 Processed 16/07/2023 892120513 gorelalkushwah FINO PAYMENTS BANK LTD(608001)
772 BADARWAS MP-05-006-063-001/573
(TAMKI) 		1705006063NRG24110720230562521 11/07/2023 Shivkali Adiwashi 1705006063WL019041 Shivkali Adiwashi 00688 FINO0001001 442 442 Processed 16/07/2023 892120513 ShivkaliAdiwashi FINO PAYMENTS BANK LTD(608001)
773 BADARWAS MP-05-006-063-001/575
(TAMKI) 		1705006063NRG24110720230562522 11/07/2023 Sanjay Adiwashi 1705006063WL019041 Sanjay Adiwashi 00688 FINO0001001 442 442 Processed 16/07/2023 892120513 SanjayAdiwashi FINO PAYMENTS BANK LTD(608001)
SubTotal 34697 34697
774 BADARWAS MP-05-006-063-001/591
(TAMKI) 		1705006063NRG24110720230562531 11/07/2023 Umraj Adiwashi 1705006063WL019041 Umraj Adiwashi 00688 FINO0001446 442 442 Processed 16/07/2023 892120513 UmrajAdiwashi FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
775 BADARWAS MP-05-006-026-001/605-C
(INDAR) 		1705006026NRG24100720230558539 11/07/2023 BHARTI 1705006026WL018942 BHARTI 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892120513 BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
776 BADARWAS MP-05-006-026-001/605-C
(INDAR) 		1705006026NRG24100720230558538 11/07/2023 SAGAR 1705006026WL018942 SAGAR 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892120513 SAGAR STATE BANK OF INDIA(508548)
777 BADARWAS MP-05-006-030-001/276-B
(BARODIYA) 		1705006030NRG24100720230555030 11/07/2023 shriram yadav 1705006030WL018827 shriram yadav 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120513 shriramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
778 BADARWAS MP-05-006-030-001/276-B
(BARODIYA) 		1705006030NRG24100720230555031 11/07/2023 shriram yadav 1705006030WL018827 shriram yadav 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120513 shriramyadav AXIS BANK(607153)
779 BADARWAS MP-05-006-030-001/57-B
(BARODIYA) 		1705006030NRG24100720230555039 11/07/2023 rajesh adiwasi 1705006030WL018827 rajesh adiwasi 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120513 rajeshadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
780 BADARWAS MP-05-006-030-001/57-B
(BARODIYA) 		1705006030NRG24100720230555040 11/07/2023 rajesh adiwasi 1705006030WL018827 rajesh adiwasi 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120513 rajeshadiwasi PUNJAB NATIONAL BANK(508568)
781 BADARWAS MP-05-006-031-001/242
(MEGHONAWADA) 		1705006031NRG24100720230555762 11/07/2023 sovran 1705006031WL018849 sovran 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120513 sovran INDIA POST PAYMENTS BANK LIMITED(508528)
782 BADARWAS MP-05-006-031-001/242
(MEGHONAWADA) 		1705006031NRG24100720230555763 11/07/2023 sovran 1705006031WL018849 sovran 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120513 sovran STATE BANK OF INDIA(508548)
783 BADARWAS MP-05-006-033-002/45
(TARAWALI) 		1705006033NRG24110720230564111 11/07/2023 raman bai 1705006033WL019081 raman bai 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120513 ramanbai INDIA POST PAYMENTS BANK LIMITED(508528)
784 BADARWAS MP-05-006-056-001/242-A
(AKAJHIRI) 		1705006056NRG24100720230558726 11/07/2023 girjesh 1705006056WL018945 girjesh 00691 IPOS0000001 884 884 Processed 16/07/2023 892120513 girjesh INDIA POST PAYMENTS BANK LIMITED(508528)
785 BADARWAS MP-05-006-056-001/99-C
(AKAJHIRI) 		1705006056NRG24100720230558706 11/07/2023 kalla 1705006056WL018944 kalla 00691 IPOS0000001 663 663 Processed 16/07/2023 892120513 kalla CANARA BANK(508532)
SubTotal 13039 13039
786 BADARWAS MP-05-006-063-001/127
(TAMKI) 		1705006063NRG24110720230562494 11/07/2023 kamal singh gurjar 1705006063WL019041 kamal singh gurjar 00703 AIRP0000001 442 442 Rejected 16/07/2023 892120513 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 BADARWAS MP-05-006-063-001/527
(TAMKI) 		1705006063NRG24110720230562502 11/07/2023 Sugar Singh Adiwasi 1705006063WL019041 Sugar Singh Adiwasi 00703 AIRP0000001 442 442 Processed 16/07/2023 892120513 SugarSinghAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
788 BADARWAS MP-05-006-063-001/561
(TAMKI) 		1705006063NRG24110720230562518 11/07/2023 Nathan Singh Adivasi 1705006063WL019041 Nathan Singh Adivasi 00703 AIRP0000001 442 442 Processed 16/07/2023 892120513 NathanSinghAdivasi FINO PAYMENTS BANK LTD(608001)
789 BADARWAS MP-05-006-063-001/582
(TAMKI) 		1705006063NRG24110720230562525 11/07/2023 Hari Adiwasi 1705006063WL019041 Hari Adiwasi 00703 AIRP0000001 442 442 Processed 16/07/2023 892120513 HariAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1768 1768
Total 904774 904774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_110723APB_FTO_160500 AXIS BANK UTIB0002821 KOLARAS 4641
2 BADARWAS MP1705006_110723APB_FTO_160500 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 442
3 BADARWAS MP1705006_110723APB_FTO_160500 Bank of India BKID0008880 SHIVPURI 1326
4 BADARWAS MP1705006_110723APB_FTO_160500 Bank of India BKID0008881 KOLARAS 15470
5 BADARWAS MP1705006_110723APB_FTO_160500 Canara Bank CNRB0005977 Kolaras 1105
6 BADARWAS MP1705006_110723APB_FTO_160500 Central Bank Of India CBIN0281940 MANPURA 884
7 BADARWAS MP1705006_110723APB_FTO_160500 Indian Overseas Bank IOBA0002420 SHIVPURI 1105
8 BADARWAS MP1705006_110723APB_FTO_160500 Punjab National Bank PUNB0062310 Indore Sneh Nagar 2652
9 BADARWAS MP1705006_110723APB_FTO_160500 Punjab National Bank PUNB0206900 KHAREH 13039
10 BADARWAS MP1705006_110723APB_FTO_160500 Punjab National Bank PUNB0210400 INDAR 157352
11 BADARWAS MP1705006_110723APB_FTO_160500 Punjab National Bank PUNB0312700 SHIVPURI 5746
12 BADARWAS MP1705006_110723APB_FTO_160500 State Bank of India SBIN0003216 KOLARAS 1326
13 BADARWAS MP1705006_110723APB_FTO_160500 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1989
14 BADARWAS MP1705006_110723APB_FTO_160500 State Bank of India SBIN0030120 BADARWAS 447304
15 BADARWAS MP1705006_110723APB_FTO_160500 State Bank of India SBIN0030120 SBI Badarwas 1326
16 BADARWAS MP1705006_110723APB_FTO_160500 State Bank of India SBIN0030167 LUKWASA 28067
17 BADARWAS MP1705006_110723APB_FTO_160500 State Bank of India SBIN0030168 MAYANA 884
18 BADARWAS MP1705006_110723APB_FTO_160500 State Bank of India SBIN0030171 Badarwas 2210
19 BADARWAS MP1705006_110723APB_FTO_160500 State Bank of India SBIN0030171 RANNOD 87074
20 BADARWAS MP1705006_110723APB_FTO_160500 State Bank of India SBIN0030171 sbi rannod 11492
21 BADARWAS MP1705006_110723APB_FTO_160500 State Bank of India SBIN0030304 KADWAYA 1989
22 BADARWAS MP1705006_110723APB_FTO_160500 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
23 BADARWAS MP1705006_110723APB_FTO_160500 UCO Bank UCBA0001153 SEHRAI 1105
24 BADARWAS MP1705006_110723APB_FTO_160500 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 28730
25 BADARWAS MP1705006_110723APB_FTO_160500 Madhyanchal Gramin Bank SBIN0RRMBGB Budadongar 7956
26 BADARWAS MP1705006_110723APB_FTO_160500 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 25415
27 BADARWAS MP1705006_110723APB_FTO_160500 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 2431
28 BADARWAS MP1705006_110723APB_FTO_160500 Bandhan Bank Limited BDBL0001373 SHIVPURI 442
29 BADARWAS MP1705006_110723APB_FTO_160500 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 34697
30 BADARWAS MP1705006_110723APB_FTO_160500 Fino Payments Bank Ltd FINO0001446 MP RO 442
31 BADARWAS MP1705006_110723APB_FTO_160500 India Post Payments Bank IPOS0000001 Shivpuri 13039
32 BADARWAS MP1705006_110723APB_FTO_160500 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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