Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 09:20:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_210823APB_FTO_229236
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-05-006-014-001/166-D
(BARAI) 		1705006014NRG24210820230710113 21/08/2023 POOJA 1705006014WL025261 POOJA 00045 BARB0SHIVMP 1326 1326 Processed 25/08/2023 729799865 POOJA BANK OF BARODA(606985)
2 BADARWAS MP-05-006-014-001/172-D
(BARAI) 		1705006014NRG24210820230710163 21/08/2023 MONU 1705006014WL025262 MONU 00045 BARB0SHIVMP 1326 1326 Processed 25/08/2023 729799865 MONU BANK OF BARODA(606985)
3 BADARWAS MP-05-006-014-001/4657
(BARAI) 		1705006014NRG24210820230710128 21/08/2023 POOJA KUSHWAH 1705006014WL025261 POOJA KUSHWAH 00045 BARB0SHIVMP 1326 1326 Processed 25/08/2023 729799865 POOJAKUSHWAH PUNJAB NATIONAL BANK(508568)
4 BADARWAS MP-05-006-014-001/4808
(BARAI) 		1705006014NRG24210820230710133 21/08/2023 GUDAN 1705006014WL025261 GUDAN 00045 BARB0SHIVMP 1326 1326 Processed 25/08/2023 729799865 GUDAN BANK OF BARODA(606985)
SubTotal 5304 5304
5 BADARWAS MP-05-006-015-001/215
(DHAMANTOOK) 		1705006015NRG24210820230710259 21/08/2023 PRAVEEN 1705006015WL025266 PRAVEEN 00045 BARB0VJSHIP 1326 1326 Processed 25/08/2023 729799865 PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 BADARWAS MP-05-006-035-001/369-A
(KUSUAN) 		1705006035NRG24210820230710393 21/08/2023 DINESH 1705006035WL025270 DINESH 00048 BKID0008801 1326 1326 Processed 25/08/2023 729799865 DINESH BANK OF INDIA(508505)
SubTotal 1326 1326
7 BADARWAS MP-05-006-014-001/16-C
(BARAI) 		1705006014NRG24210820230710159 21/08/2023 CHNADRABHAN YADAV 1705006014WL025262 CHNADRABHAN YADAV 00048 BKID0008880 1326 1326 Processed 25/08/2023 729799865 CHNADRABHANYADAV STATE BANK OF INDIA(508548)
8 BADARWAS MP-05-006-014-001/16-C
(BARAI) 		1705006014NRG24210820230710160 21/08/2023 CHNADRBHAN YADAV 1705006014WL025262 CHNADRBHAN YADAV 00048 BKID0008880 1326 1326 Processed 25/08/2023 729799865 CHNADRBHANYADAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 BADARWAS MP-05-006-029-001/54-B
(EJWARA) 		1705006029NRG24210820230711150 21/08/2023 Ganga mahour 1705006029WL025298 Ganga mahour 00078 CNRB0004781 1326 1326 Processed 25/08/2023 729799865 Gangamahour PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 BADARWAS MP-05-006-019-001/350
(SADBOOD) 		1705006019NRG24210820230709001 21/08/2023 Indrabhan 1705006019WL025230 Indrabhan 00152 HDFC0005668 1326 1326 Processed 25/08/2023 729799865 Indrabhan HDFC BANK LTD(607152)
SubTotal 1326 1326
11 BADARWAS MP-05-006-019-002/210-C
(SADBOOD) 		1705006019NRG24210820230709086 21/08/2023 Ruby 1705006019WL025230 Ruby 00165 IBKL0001564 1326 1326 Processed 25/08/2023 729799865 Ruby BANK OF BARODA(606985)
SubTotal 1326 1326
12 BADARWAS MP-05-006-033-001/185-A
(TARAWALI) 		1705006033NRG24210820230709168 21/08/2023 Narendra 1705006033WL025231 Narendra 00168 ICIC0002905 1326 1326 Processed 25/08/2023 729799865 Narendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
13 BADARWAS MP-05-006-004-001/127-C
(AGRA) 		1705006004NRG24200820230707358 21/08/2023 RAJNI PARIHAR 1705006004WL025174 RAJNI PARIHAR 00354 PUNB0130000 1326 1326 Processed 25/08/2023 729799865 RAJNIPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
14 BADARWAS MP-05-006-033-002/226-B
(TARAWALI) 		1705006033NRG24210820230709201 21/08/2023 satendr 1705006033WL025231 satendr 00354 PUNB0206900 1326 1326 Processed 25/08/2023 729799865 satendr STATE BANK OF INDIA(508548)
15 BADARWAS MP-05-006-040-001/17-D
(RINHAYA) 		1705006040NRG24210820230708793 21/08/2023 dhanpal 1705006040WL025223 dhanpal 00354 PUNB0206900 1326 1326 Processed 25/08/2023 729799865 dhanpal STATE BANK OF INDIA(508548)
16 BADARWAS MP-05-006-040-001/26-D
(RINHAYA) 		1705006040NRG24210820230708844 21/08/2023 rajesh 1705006040WL025224 rajesh 00354 PUNB0206900 1326 1326 Processed 25/08/2023 729799865 rajesh PUNJAB NATIONAL BANK(508568)
17 BADARWAS MP-05-006-040-001/282-B
(RINHAYA) 		1705006040NRG24210820230708799 21/08/2023 MUNNA 1705006040WL025223 MUNNA 00354 PUNB0206900 1326 1326 Processed 25/08/2023 729799865 MUNNA PUNJAB NATIONAL BANK(508568)
18 BADARWAS MP-05-006-040-001/5-B
(RINHAYA) 		1705006040NRG24210820230708848 21/08/2023 ashok 1705006040WL025224 ashok 00354 PUNB0206900 1326 1326 Processed 25/08/2023 729799865 ashok PUNJAB NATIONAL BANK(508568)
19 BADARWAS MP-05-006-047-001/197
(THATI) 		1705006047NRG24210820230710476 21/08/2023 ramkumar yadav 1705006047WL025275 ramkumar yadav 00354 PUNB0206900 1326 1326 Processed 25/08/2023 729799865 ramkumaryadav STATE BANK OF INDIA(508548)
20 BADARWAS MP-05-006-047-001/44-C
(THATI) 		1705006047NRG24210820230710482 21/08/2023 halkibai 1705006047WL025275 halkibai 00354 PUNB0206900 1326 1326 Processed 25/08/2023 729799865 halkibai PUNJAB NATIONAL BANK(508568)
21 BADARWAS MP-05-006-047-001/441
(THATI) 		1705006047NRG24210820230710484 21/08/2023 Reena 1705006047WL025275 Reena 00354 PUNB0206900 1326 1326 Processed 25/08/2023 729799865 Reena PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
22 BADARWAS MP-05-006-004-001/117-C
(AGRA) 		1705006004NRG24200820230707351 21/08/2023 RITESH PARIHAR 1705006004WL025174 RITESH PARIHAR 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 RITESHPARIHAR STATE BANK OF INDIA(508548)
23 BADARWAS MP-05-006-004-001/152-C
(AGRA) 		1705006004NRG24200820230707368 21/08/2023 CHHUTTAN SINGH PARIHAR 1705006004WL025174 CHHUTTAN SINGH PARIHAR 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 CHHUTTANSINGHPARIHAR PUNJAB NATIONAL BANK(508568)
24 BADARWAS MP-05-006-014-001/10-D
(BARAI) 		1705006014NRG24210820230710141 21/08/2023 RAKESH KUSHWAH 1705006014WL025262 RAKESH KUSHWAH 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 RAKESHKUSHWAH PUNJAB NATIONAL BANK(508568)
25 BADARWAS MP-05-006-014-001/104
(BARAI) 		1705006014NRG24210820230710143 21/08/2023 pana bai 1705006014WL025262 pana bai 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 panabai STATE BANK OF INDIA(508548)
26 BADARWAS MP-05-006-014-001/104
(BARAI) 		1705006014NRG24210820230710142 21/08/2023 pana bai 1705006014WL025262 pana bai 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 panabai STATE BANK OF INDIA(508548)
27 BADARWAS MP-05-006-014-001/140-C
(BARAI) 		1705006014NRG24210820230710154 21/08/2023 PRAMILA YADAV 1705006014WL025262 PRAMILA YADAV 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 PRAMILAYADAV PUNJAB NATIONAL BANK(508568)
28 BADARWAS MP-05-006-014-001/154-C
(BARAI) 		1705006014NRG24210820230710108 21/08/2023 RADHA 1705006014WL025261 RADHA 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 RADHA PUNJAB NATIONAL BANK(508568)
29 BADARWAS MP-05-006-014-001/24-C
(BARAI) 		1705006014NRG24210820230710121 21/08/2023 KHACHCHURAM 1705006014WL025261 KHACHCHURAM 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 KHACHCHURAM STATE BANK OF INDIA(508548)
30 BADARWAS MP-05-006-014-001/29-D
(BARAI) 		1705006014NRG24210820230710180 21/08/2023 FOOL BAI 1705006014WL025262 FOOL BAI 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 FOOLBAI STATE BANK OF INDIA(508548)
31 BADARWAS MP-05-006-014-001/40-D
(BARAI) 		1705006014NRG24210820230710123 21/08/2023 JASVANT KUSHWAH 1705006014WL025261 JASVANT KUSHWAH 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 JASVANTKUSHWAH STATE BANK OF INDIA(508548)
32 BADARWAS MP-05-006-014-001/44-D
(BARAI) 		1705006014NRG24210820230710189 21/08/2023 SANDEEP KUSHWAHA 1705006014WL025263 SANDEEP KUSHWAHA 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 SANDEEPKUSHWAHA STATE BANK OF INDIA(508548)
33 BADARWAS MP-05-006-014-001/4643
(BARAI) 		1705006014NRG24210820230710127 21/08/2023 parmal singh kushwah 1705006014WL025261 parmal singh kushwah 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 parmalsinghkushwah STATE BANK OF INDIA(508548)
34 BADARWAS MP-05-006-014-001/4687
(BARAI) 		1705006014NRG24210820230710201 21/08/2023 ABHAY SINGH KUSHWAH 1705006014WL025263 ABHAY SINGH KUSHWAH 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 ABHAYSINGHKUSHWAH STATE BANK OF INDIA(508548)
35 BADARWAS MP-05-006-014-001/4747
(BARAI) 		1705006014NRG24210820230710130 21/08/2023 mukesh kushwaha 1705006014WL025261 mukesh kushwaha 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 mukeshkushwaha STATE BANK OF INDIA(508548)
36 BADARWAS MP-05-006-014-001/4772
(BARAI) 		1705006014NRG24210820230710131 21/08/2023 sirnam singh kushwah 1705006014WL025261 sirnam singh kushwah 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 sirnamsinghkushwah STATE BANK OF INDIA(508548)
37 BADARWAS MP-05-006-014-001/4779
(BARAI) 		1705006014NRG24210820230710206 21/08/2023 SUNIL KUMAR SEN 1705006014WL025263 SUNIL KUMAR SEN 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 SUNILKUMARSEN STATE BANK OF INDIA(508548)
38 BADARWAS MP-05-006-014-001/52-D
(BARAI) 		1705006014NRG24210820230710134 21/08/2023 GOPAL GUPTA 1705006014WL025261 GOPAL GUPTA 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 GOPALGUPTA STATE BANK OF INDIA(508548)
39 BADARWAS MP-05-006-019-001/13-B
(SADBOOD) 		1705006019NRG24210820230708987 21/08/2023 Rekha 1705006019WL025230 Rekha 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 Rekha PUNJAB NATIONAL BANK(508568)
40 BADARWAS MP-05-006-019-001/316
(SADBOOD) 		1705006019NRG24210820230708996 21/08/2023 Pankuar 1705006019WL025230 Pankuar 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 Pankuar STATE BANK OF INDIA(508548)
41 BADARWAS MP-05-006-019-001/334
(SADBOOD) 		1705006019NRG24210820230709000 21/08/2023 Jaspal 1705006019WL025230 Jaspal 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 Jaspal STATE BANK OF INDIA(508548)
42 BADARWAS MP-05-006-019-001/358-A
(SADBOOD) 		1705006019NRG24210820230709026 21/08/2023 Veshnavi 1705006019WL025230 Veshnavi 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 Veshnavi PUNJAB NATIONAL BANK(508568)
43 BADARWAS MP-05-006-019-001/358-B
(SADBOOD) 		1705006019NRG24210820230709027 21/08/2023 Aman 1705006019WL025230 Aman 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 Aman PUNJAB NATIONAL BANK(508568)
44 BADARWAS MP-05-006-019-001/45-A
(SADBOOD) 		1705006019NRG24210820230709028 21/08/2023 Govind 1705006019WL025230 Govind 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 Govind STATE BANK OF INDIA(508548)
45 BADARWAS MP-05-006-019-001/720
(SADBOOD) 		1705006019NRG24210820230709036 21/08/2023 sheelkumar yadav 1705006019WL025230 sheelkumar yadav 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 sheelkumaryadav STATE BANK OF INDIA(508548)
46 BADARWAS MP-05-006-019-001/721-C
(SADBOOD) 		1705006019NRG24210820230709040 21/08/2023 RAMKRISHNA YADAV 1705006019WL025230 RAMKRISHNA YADAV 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 RAMKRISHNAYADAV PUNJAB NATIONAL BANK(508568)
47 BADARWAS MP-05-006-019-001/724-A
(SADBOOD) 		1705006019NRG24210820230709046 21/08/2023 Pradeep kewat 1705006019WL025230 Pradeep kewat 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 Pradeepkewat PUNJAB NATIONAL BANK(508568)
48 BADARWAS MP-05-006-019-001/807-D
(SADBOOD) 		1705006019NRG24210820230709049 21/08/2023 Chandrabhan 1705006019WL025230 Chandrabhan 00354 PUNB0210400 1326 1326 Processed 26/08/2023 729799865 Chandrabhan UCO BANK(607066)
49 BADARWAS MP-05-006-019-001/824-B
(SADBOOD) 		1705006019NRG24210820230709053 21/08/2023 Ramkumar 1705006019WL025230 Ramkumar 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 Ramkumar PUNJAB NATIONAL BANK(508568)
50 BADARWAS MP-05-006-019-001/825-C
(SADBOOD) 		1705006019NRG24210820230709055 21/08/2023 Sonu 1705006019WL025230 Sonu 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 Sonu PUNJAB NATIONAL BANK(508568)
51 BADARWAS MP-05-006-019-001/83-A
(SADBOOD) 		1705006019NRG24210820230709058 21/08/2023 Sangram singh 1705006019WL025230 Sangram singh 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 Sangramsingh PUNJAB NATIONAL BANK(508568)
52 BADARWAS MP-05-006-019-001/900-A
(SADBOOD) 		1705006019NRG24210820230709059 21/08/2023 Priyanka 1705006019WL025230 Priyanka 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 Priyanka PUNJAB NATIONAL BANK(508568)
53 BADARWAS MP-05-006-019-001/903-D
(SADBOOD) 		1705006019NRG24210820230709067 21/08/2023 Gudiya bai 1705006019WL025230 Gudiya bai 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 Gudiyabai PUNJAB NATIONAL BANK(508568)
54 BADARWAS MP-05-006-019-001/905-A
(SADBOOD) 		1705006019NRG24210820230709070 21/08/2023 Lalita 1705006019WL025230 Lalita 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 Lalita STATE BANK OF INDIA(508548)
55 BADARWAS MP-05-006-019-001/906-B
(SADBOOD) 		1705006019NRG24210820230709074 21/08/2023 Rachna 1705006019WL025230 Rachna 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 Rachna PUNJAB NATIONAL BANK(508568)
56 BADARWAS MP-05-006-019-001/907-C
(SADBOOD) 		1705006019NRG24210820230709077 21/08/2023 Sima 1705006019WL025230 Sima 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 Sima PUNJAB NATIONAL BANK(508568)
57 BADARWAS MP-05-006-019-002/123-D
(SADBOOD) 		1705006019NRG24210820230709080 21/08/2023 Haricharan 1705006019WL025230 Haricharan 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 Haricharan STATE BANK OF INDIA(508548)
58 BADARWAS MP-05-006-019-002/212-A
(SADBOOD) 		1705006019NRG24210820230709090 21/08/2023 Anil 1705006019WL025230 Anil 00354 PUNB0210400 1326 1326 Rejected 25/08/2023 729799865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 BADARWAS MP-05-006-019-002/212-D
(SADBOOD) 		1705006019NRG24210820230709093 21/08/2023 Shivani 1705006019WL025230 Shivani 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 Shivani PUNJAB NATIONAL BANK(508568)
60 BADARWAS MP-05-006-019-002/213-A
(SADBOOD) 		1705006019NRG24210820230709094 21/08/2023 Sanjna 1705006019WL025230 Sanjna 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 Sanjna PUNJAB NATIONAL BANK(508568)
61 BADARWAS MP-05-006-019-002/826-D
(SADBOOD) 		1705006019NRG24210820230709116 21/08/2023 Rajkumar 1705006019WL025230 Rajkumar 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 Rajkumar PUNJAB NATIONAL BANK(508568)
62 BADARWAS MP-05-006-019-002/827-A
(SADBOOD) 		1705006019NRG24210820230709117 21/08/2023 Shevendra 1705006019WL025230 Shevendra 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 Shevendra STATE BANK OF INDIA(508548)
63 BADARWAS MP-05-006-019-002/829-C
(SADBOOD) 		1705006019NRG24210820230709124 21/08/2023 Naresh 1705006019WL025230 Naresh 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 Naresh JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
64 BADARWAS MP-05-006-019-002/830-D
(SADBOOD) 		1705006019NRG24210820230709129 21/08/2023 Shivjeet 1705006019WL025230 Shivjeet 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 Shivjeet PUNJAB NATIONAL BANK(508568)
65 BADARWAS MP-05-006-019-002/835-C
(SADBOOD) 		1705006019NRG24210820230709143 21/08/2023 Sukhveer 1705006019WL025230 Sukhveer 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 Sukhveer STATE BANK OF INDIA(508548)
66 BADARWAS MP-05-006-022-001/126-A
(BAROD) 		1705006022NRG24210820230709899 21/08/2023 Shilkumar 1705006022WL025249 Shilkumar 00354 PUNB0210400 1105 1105 Processed 25/08/2023 729799865 Shilkumar PUNJAB NATIONAL BANK(508568)
67 BADARWAS MP-05-006-029-001/102-D
(EJWARA) 		1705006029NRG24210820230711151 21/08/2023 THANSINGH YADAV 1705006029WL025299 THANSINGH YADAV 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 THANSINGHYADAV PUNJAB NATIONAL BANK(508568)
68 BADARWAS MP-05-006-029-001/128-C
(EJWARA) 		1705006029NRG24210820230711159 21/08/2023 CHANDRABHAN KORI 1705006029WL025299 CHANDRABHAN KORI 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 CHANDRABHANKORI PUNJAB NATIONAL BANK(508568)
69 BADARWAS MP-05-006-029-001/157-A
(EJWARA) 		1705006029NRG24210820230711163 21/08/2023 MUNNA 1705006029WL025299 MUNNA 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 MUNNA PUNJAB NATIONAL BANK(508568)
70 BADARWAS MP-05-006-029-001/202-A
(EJWARA) 		1705006029NRG24210820230711172 21/08/2023 santresh 1705006029WL025299 santresh 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 santresh STATE BANK OF INDIA(508548)
71 BADARWAS MP-05-006-029-001/202-A
(EJWARA) 		1705006029NRG24210820230711173 21/08/2023 santresh 1705006029WL025299 santresh 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 santresh STATE BANK OF INDIA(508548)
72 BADARWAS MP-05-006-029-001/206-A
(EJWARA) 		1705006029NRG24210820230711175 21/08/2023 balaku 1705006029WL025299 balaku 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 balaku PUNJAB NATIONAL BANK(508568)
73 BADARWAS MP-05-006-029-001/287-C
(EJWARA) 		1705006029NRG24210820230711182 21/08/2023 Bitthu 1705006029WL025299 Bitthu 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 Bitthu PUNJAB NATIONAL BANK(508568)
74 BADARWAS MP-05-006-029-001/288-B
(EJWARA) 		1705006029NRG24210820230711183 21/08/2023 SUKHVEER 1705006029WL025299 SUKHVEER 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 SUKHVEER PUNJAB NATIONAL BANK(508568)
75 BADARWAS MP-05-006-029-001/36-A
(EJWARA) 		1705006029NRG24210820230711184 21/08/2023 rajobai 1705006029WL025299 rajobai 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 rajobai STATE BANK OF INDIA(508548)
76 BADARWAS MP-05-006-029-001/36-A
(EJWARA) 		1705006029NRG24210820230711185 21/08/2023 rajobai 1705006029WL025299 rajobai 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 rajobai STATE BANK OF INDIA(508548)
77 BADARWAS MP-05-006-029-001/89
(EJWARA) 		1705006029NRG24210820230711192 21/08/2023 seelabai 1705006029WL025299 seelabai 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 seelabai PUNJAB NATIONAL BANK(508568)
78 BADARWAS MP-05-006-033-001/130-B
(TARAWALI) 		1705006033NRG24210820230709153 21/08/2023 vinod singh 1705006033WL025231 vinod singh 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 vinodsingh PUNJAB NATIONAL BANK(508568)
79 BADARWAS MP-05-006-033-001/139-B
(TARAWALI) 		1705006033NRG24210820230709157 21/08/2023 rajneeti 1705006033WL025231 rajneeti 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 rajneeti PUNJAB NATIONAL BANK(508568)
80 BADARWAS MP-05-006-033-001/139-B
(TARAWALI) 		1705006033NRG24210820230709156 21/08/2023 sanjiv 1705006033WL025231 sanjiv 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 sanjiv PUNJAB NATIONAL BANK(508568)
81 BADARWAS MP-05-006-033-001/174-B
(TARAWALI) 		1705006033NRG24210820230709162 21/08/2023 manish 1705006033WL025231 manish 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 manish PUNJAB NATIONAL BANK(508568)
82 BADARWAS MP-05-006-033-001/38
(TARAWALI) 		1705006033NRG24210820230709169 21/08/2023 sabitri 1705006033WL025231 sabitri 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 sabitri PUNJAB NATIONAL BANK(508568)
83 BADARWAS MP-05-006-033-001/38-A
(TARAWALI) 		1705006033NRG24210820230709170 21/08/2023 Munesh 1705006033WL025231 Munesh 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 Munesh PUNJAB NATIONAL BANK(508568)
84 BADARWAS MP-05-006-033-001/42-B
(TARAWALI) 		1705006033NRG24210820230709171 21/08/2023 sheelkumar yadav 1705006033WL025231 sheelkumar yadav 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 sheelkumaryadav MADHYANCHAL GRAMIN BANK(607232)
85 BADARWAS MP-05-006-033-002/161-A
(TARAWALI) 		1705006033NRG24210820230709186 21/08/2023 Mamta 1705006033WL025231 Mamta 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 Mamta PUNJAB NATIONAL BANK(508568)
86 BADARWAS MP-05-006-033-002/179-D
(TARAWALI) 		1705006033NRG24210820230709192 21/08/2023 devendra 1705006033WL025231 devendra 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 devendra UNION BANK OF INDIA(508500)
87 BADARWAS MP-05-006-033-002/203-A
(TARAWALI) 		1705006033NRG24210820230709199 21/08/2023 Seema 1705006033WL025231 Seema 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 Seema PUNJAB NATIONAL BANK(508568)
88 BADARWAS MP-05-006-033-002/227-A
(TARAWALI) 		1705006033NRG24210820230709202 21/08/2023 jannaki bai 1705006033WL025231 jannaki bai 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 jannakibai STATE BANK OF INDIA(508548)
89 BADARWAS MP-05-006-033-002/269-B
(TARAWALI) 		1705006033NRG24210820230709209 21/08/2023 oradeep kumar 1705006033WL025231 oradeep kumar 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 oradeepkumar PUNJAB NATIONAL BANK(508568)
90 BADARWAS MP-05-006-033-002/65-B
(TARAWALI) 		1705006033NRG24210820230709216 21/08/2023 anand 1705006033WL025231 anand 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 anand STATE BANK OF INDIA(508548)
91 BADARWAS MP-05-006-035-001/1-C
(KUSUAN) 		1705006035NRG24210820230710375 21/08/2023 HAJRAT KUSWAH 1705006035WL025270 HAJRAT KUSWAH 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 HAJRATKUSWAH PUNJAB NATIONAL BANK(508568)
92 BADARWAS MP-05-006-035-001/100-C
(KUSUAN) 		1705006035NRG24130820230682239 21/08/2023 lokendra 1705006035WL024109 lokendra 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 lokendra PUNJAB NATIONAL BANK(508568)
93 BADARWAS MP-05-006-035-001/100-C
(KUSUAN) 		1705006035NRG24210820230710452 21/08/2023 lokendra 1705006035WL025274 lokendra 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 lokendra PUNJAB NATIONAL BANK(508568)
94 BADARWAS MP-05-006-035-001/126-B
(KUSUAN) 		1705006035NRG24210820230710377 21/08/2023 priyanka 1705006035WL025270 priyanka 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 priyanka PUNJAB NATIONAL BANK(508568)
95 BADARWAS MP-05-006-035-001/126-B
(KUSUAN) 		1705006035NRG24210820230710376 21/08/2023 vijay 1705006035WL025270 vijay 00354 PUNB0210400 1326 1326 Processed 26/08/2023 729799865 vijay FINO PAYMENTS BANK LTD(608001)
96 BADARWAS MP-05-006-035-001/128-A
(KUSUAN) 		1705006035NRG24210820230710379 21/08/2023 sheeshkumari 1705006035WL025270 sheeshkumari 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 sheeshkumari PUNJAB NATIONAL BANK(508568)
97 BADARWAS MP-05-006-035-001/13-B
(KUSUAN) 		1705006035NRG24210820230710380 21/08/2023 GOVIND SEN 1705006035WL025270 GOVIND SEN 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 GOVINDSEN PUNJAB NATIONAL BANK(508568)
98 BADARWAS MP-05-006-035-001/18-C
(KUSUAN) 		1705006035NRG24210820230710381 21/08/2023 PRAMOD SEN 1705006035WL025270 PRAMOD SEN 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 PRAMODSEN STATE BANK OF INDIA(508548)
99 BADARWAS MP-05-006-035-001/21-B
(KUSUAN) 		1705006035NRG24210820230710382 21/08/2023 RAMAN SINGH 1705006035WL025270 RAMAN SINGH 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 RAMANSINGH PUNJAB NATIONAL BANK(508568)
100 BADARWAS MP-05-006-035-001/21-C
(KUSUAN) 		1705006035NRG24210820230710383 21/08/2023 HARIOM PRJAPATI 1705006035WL025270 HARIOM PRJAPATI 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 HARIOMPRJAPATI PUNJAB NATIONAL BANK(508568)
101 BADARWAS MP-05-006-035-001/21-D
(KUSUAN) 		1705006035NRG24210820230710384 21/08/2023 MAHESH PRJAPATI 1705006035WL025270 MAHESH PRJAPATI 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 MAHESHPRJAPATI PUNJAB NATIONAL BANK(508568)
102 BADARWAS MP-05-006-035-001/236-A
(KUSUAN) 		1705006035NRG24210820230710385 21/08/2023 ramkishan 1705006035WL025270 ramkishan 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 ramkishan PUNJAB NATIONAL BANK(508568)
103 BADARWAS MP-05-006-035-001/236-B
(KUSUAN) 		1705006035NRG24210820230710386 21/08/2023 ramkumar 1705006035WL025270 ramkumar 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 ramkumar PUNJAB NATIONAL BANK(508568)
104 BADARWAS MP-05-006-035-001/28-B
(KUSUAN) 		1705006035NRG24130820230682243 21/08/2023 ANITA BAI YADAV 1705006035WL024109 ANITA BAI YADAV 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 ANITABAIYADAV PUNJAB NATIONAL BANK(508568)
105 BADARWAS MP-05-006-035-001/28-B
(KUSUAN) 		1705006035NRG24210820230710456 21/08/2023 ANITA BAI YADAV 1705006035WL025274 ANITA BAI YADAV 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 ANITABAIYADAV PUNJAB NATIONAL BANK(508568)
106 BADARWAS MP-05-006-035-001/28-B
(KUSUAN) 		1705006035NRG24210820230710455 21/08/2023 SHIBHAN SINGH 1705006035WL025274 SHIBHAN SINGH 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 SHIBHANSINGH PUNJAB NATIONAL BANK(508568)
107 BADARWAS MP-05-006-035-001/28-B
(KUSUAN) 		1705006035NRG24130820230682242 21/08/2023 SHIBHAN SINGH 1705006035WL024109 SHIBHAN SINGH 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 SHIBHANSINGH PUNJAB NATIONAL BANK(508568)
108 BADARWAS MP-05-006-035-001/308
(KUSUAN) 		1705006035NRG24130820230682245 21/08/2023 phool bai 1705006035WL024109 phool bai 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
109 BADARWAS MP-05-006-035-001/308
(KUSUAN) 		1705006035NRG24130820230682247 21/08/2023 phool bai 1705006035WL024109 phool bai 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
110 BADARWAS MP-05-006-035-001/308
(KUSUAN) 		1705006035NRG24130820230682246 21/08/2023 UMKAR JATAV 1705006035WL024109 UMKAR JATAV 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 UMKARJATAV PUNJAB NATIONAL BANK(508568)
111 BADARWAS MP-05-006-035-001/308
(KUSUAN) 		1705006035NRG24130820230682244 21/08/2023 UMKAR JATAV 1705006035WL024109 UMKAR JATAV 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 UMKARJATAV PUNJAB NATIONAL BANK(508568)
112 BADARWAS MP-05-006-035-001/315
(KUSUAN) 		1705006035NRG24210820230710389 21/08/2023 sujan kuswah 1705006035WL025270 sujan kuswah 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 sujankuswah PUNJAB NATIONAL BANK(508568)
113 BADARWAS MP-05-006-035-001/381-A
(KUSUAN) 		1705006035NRG24130820230682248 21/08/2023 betal singh 1705006035WL024109 betal singh 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 betalsingh PUNJAB NATIONAL BANK(508568)
114 BADARWAS MP-05-006-035-001/381-A
(KUSUAN) 		1705006035NRG24210820230710457 21/08/2023 betal singh 1705006035WL025274 betal singh 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 betalsingh PUNJAB NATIONAL BANK(508568)
115 BADARWAS MP-05-006-035-001/381-A
(KUSUAN) 		1705006035NRG24210820230710458 21/08/2023 kaliya bai 1705006035WL025274 kaliya bai 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 kaliyabai PUNJAB NATIONAL BANK(508568)
116 BADARWAS MP-05-006-035-001/381-A
(KUSUAN) 		1705006035NRG24130820230682249 21/08/2023 kaliya bai 1705006035WL024109 kaliya bai 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 kaliyabai PUNJAB NATIONAL BANK(508568)
117 BADARWAS MP-05-006-035-001/393
(KUSUAN) 		1705006035NRG24210820230710394 21/08/2023 rakesh kushwah 1705006035WL025270 rakesh kushwah 00354 PUNB0210400 221 221 Processed 25/08/2023 729799865 rakeshkushwah PUNJAB NATIONAL BANK(508568)
118 BADARWAS MP-05-006-035-001/4-B
(KUSUAN) 		1705006035NRG24210820230710395 21/08/2023 BABULAL 1705006035WL025270 BABULAL 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 BABULAL PUNJAB NATIONAL BANK(508568)
119 BADARWAS MP-05-006-035-001/400
(KUSUAN) 		1705006035NRG24130820230682250 21/08/2023 chandrapal yadav 1705006035WL024109 chandrapal yadav 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 chandrapalyadav PUNJAB NATIONAL BANK(508568)
120 BADARWAS MP-05-006-035-001/400
(KUSUAN) 		1705006035NRG24210820230710460 21/08/2023 chandrapal yadav 1705006035WL025274 chandrapal yadav 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 chandrapalyadav PUNJAB NATIONAL BANK(508568)
121 BADARWAS MP-05-006-035-001/407
(KUSUAN) 		1705006035NRG24210820230710396 21/08/2023 amarsingh 1705006035WL025270 amarsingh 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 amarsingh PUNJAB NATIONAL BANK(508568)
122 BADARWAS MP-05-006-035-001/407-A
(KUSUAN) 		1705006035NRG24210820230710397 21/08/2023 praveen kewat 1705006035WL025270 praveen kewat 00354 PUNB0210400 1326 1326 Processed 26/08/2023 729799865 praveenkewat FINO PAYMENTS BANK LTD(608001)
123 BADARWAS MP-05-006-035-001/408-B
(KUSUAN) 		1705006035NRG24210820230710398 21/08/2023 mohar singh jatav 1705006035WL025270 mohar singh jatav 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 moharsinghjatav STATE BANK OF INDIA(508548)
124 BADARWAS MP-05-006-035-001/444
(KUSUAN) 		1705006035NRG24210820230710399 21/08/2023 deshrajpal 1705006035WL025270 deshrajpal 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 deshrajpal PUNJAB NATIONAL BANK(508568)
125 BADARWAS MP-05-006-035-001/449
(KUSUAN) 		1705006035NRG24130820230682254 21/08/2023 prasan bai 1705006035WL024109 prasan bai 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 prasanbai PUNJAB NATIONAL BANK(508568)
126 BADARWAS MP-05-006-035-001/449
(KUSUAN) 		1705006035NRG24210820230710464 21/08/2023 prasan bai 1705006035WL025274 prasan bai 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 prasanbai PUNJAB NATIONAL BANK(508568)
127 BADARWAS MP-05-006-035-001/449
(KUSUAN) 		1705006035NRG24210820230710463 21/08/2023 ravindra 1705006035WL025274 ravindra 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 ravindra PUNJAB NATIONAL BANK(508568)
128 BADARWAS MP-05-006-035-001/449
(KUSUAN) 		1705006035NRG24130820230682253 21/08/2023 ravindra 1705006035WL024109 ravindra 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 ravindra PUNJAB NATIONAL BANK(508568)
129 BADARWAS MP-05-006-035-001/459
(KUSUAN) 		1705006035NRG24210820230710400 21/08/2023 pista bai 1705006035WL025270 pista bai 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 pistabai PUNJAB NATIONAL BANK(508568)
130 BADARWAS MP-05-006-035-001/462
(KUSUAN) 		1705006035NRG24210820230710401 21/08/2023 akhil sharma 1705006035WL025270 akhil sharma 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 akhilsharma PUNJAB NATIONAL BANK(508568)
131 BADARWAS MP-05-006-035-001/47-A
(KUSUAN) 		1705006035NRG24210820230710403 21/08/2023 RAMJJILAL 1705006035WL025270 RAMJJILAL 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 RAMJJILAL MADHYANCHAL GRAMIN BANK(607232)
132 BADARWAS MP-05-006-035-001/492
(KUSUAN) 		1705006035NRG24130820230682256 21/08/2023 MUNNI 1705006035WL024109 MUNNI 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 MUNNI PUNJAB NATIONAL BANK(508568)
133 BADARWAS MP-05-006-035-001/492
(KUSUAN) 		1705006035NRG24210820230710466 21/08/2023 MUNNI 1705006035WL025274 MUNNI 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 MUNNI PUNJAB NATIONAL BANK(508568)
134 BADARWAS MP-05-006-035-001/492
(KUSUAN) 		1705006035NRG24210820230710465 21/08/2023 UDAYBHAN 1705006035WL025274 UDAYBHAN 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 UDAYBHAN PUNJAB NATIONAL BANK(508568)
135 BADARWAS MP-05-006-035-001/492
(KUSUAN) 		1705006035NRG24130820230682255 21/08/2023 UDAYBHAN 1705006035WL024109 UDAYBHAN 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 UDAYBHAN PUNJAB NATIONAL BANK(508568)
136 BADARWAS MP-05-006-035-001/5-B
(KUSUAN) 		1705006035NRG24210820230710406 21/08/2023 BADAL KUSWAH 1705006035WL025270 BADAL KUSWAH 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 BADALKUSWAH MADHYANCHAL GRAMIN BANK(607232)
137 BADARWAS MP-05-006-035-001/5-B
(KUSUAN) 		1705006035NRG24210820230710407 21/08/2023 POOJA BAI 1705006035WL025270 POOJA BAI 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 POOJABAI PUNJAB NATIONAL BANK(508568)
138 BADARWAS MP-05-006-035-001/514
(KUSUAN) 		1705006035NRG24210820230710408 21/08/2023 devendra jogi 1705006035WL025270 devendra jogi 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 devendrajogi PUNJAB NATIONAL BANK(508568)
139 BADARWAS MP-05-006-035-001/52-A
(KUSUAN) 		1705006035NRG24210820230710409 21/08/2023 NANDKUMAR KEVAT 1705006035WL025270 NANDKUMAR KEVAT 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 NANDKUMARKEVAT PUNJAB NATIONAL BANK(508568)
140 BADARWAS MP-05-006-035-001/52-B
(KUSUAN) 		1705006035NRG24210820230710410 21/08/2023 PARMAL SINGH KEVAT 1705006035WL025270 PARMAL SINGH KEVAT 00354 PUNB0210400 884 884 Processed 25/08/2023 729799865 PARMALSINGHKEVAT PUNJAB NATIONAL BANK(508568)
141 BADARWAS MP-05-006-035-001/531
(KUSUAN) 		1705006035NRG24210820230710422 21/08/2023 motilal 1705006035WL025273 motilal 00354 PUNB0210400 1105 1105 Processed 25/08/2023 729799865 motilal PUNJAB NATIONAL BANK(508568)
142 BADARWAS MP-05-006-035-001/55-B
(KUSUAN) 		1705006035NRG24210820230710424 21/08/2023 RAJDHAR KUSWAH 1705006035WL025273 RAJDHAR KUSWAH 00354 PUNB0210400 1105 1105 Processed 25/08/2023 729799865 RAJDHARKUSWAH PUNJAB NATIONAL BANK(508568)
143 BADARWAS MP-05-006-035-001/559
(KUSUAN) 		1705006035NRG24210820230710425 21/08/2023 nimesh 1705006035WL025273 nimesh 00354 PUNB0210400 1105 1105 Processed 25/08/2023 729799865 nimesh PUNJAB NATIONAL BANK(508568)
144 BADARWAS MP-05-006-035-001/56-B
(KUSUAN) 		1705006035NRG24210820230710426 21/08/2023 MUNESH KUSWAH 1705006035WL025273 MUNESH KUSWAH 00354 PUNB0210400 1105 1105 Processed 25/08/2023 729799865 MUNESHKUSWAH PUNJAB NATIONAL BANK(508568)
145 BADARWAS MP-05-006-035-001/562
(KUSUAN) 		1705006035NRG24210820230710427 21/08/2023 babli kushwah 1705006035WL025273 babli kushwah 00354 PUNB0210400 1105 1105 Processed 25/08/2023 729799865 bablikushwah PUNJAB NATIONAL BANK(508568)
146 BADARWAS MP-05-006-035-001/58-B
(KUSUAN) 		1705006035NRG24210820230710428 21/08/2023 VIVEK KUSWAH 1705006035WL025273 VIVEK KUSWAH 00354 PUNB0210400 1105 1105 Processed 25/08/2023 729799865 VIVEKKUSWAH STATE BANK OF INDIA(508548)
147 BADARWAS MP-05-006-035-001/58-C
(KUSUAN) 		1705006035NRG24210820230710429 21/08/2023 ARVIND KUSWAH 1705006035WL025273 ARVIND KUSWAH 00354 PUNB0210400 1105 1105 Processed 26/08/2023 729799865 ARVINDKUSWAH FINO PAYMENTS BANK LTD(608001)
148 BADARWAS MP-05-006-035-001/580
(KUSUAN) 		1705006035NRG24130820230682233 21/08/2023 pahalban singh 1705006035WL024108 pahalban singh 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 pahalbansingh PUNJAB NATIONAL BANK(508568)
149 BADARWAS MP-05-006-035-001/580
(KUSUAN) 		1705006035NRG24130820230682234 21/08/2023 pahalban singh 1705006035WL024108 pahalban singh 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 pahalbansingh PUNJAB NATIONAL BANK(508568)
150 BADARWAS MP-05-006-035-001/580
(KUSUAN) 		1705006035NRG24210820230710467 21/08/2023 pahalban singh 1705006035WL025274 pahalban singh 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 pahalbansingh PUNJAB NATIONAL BANK(508568)
151 BADARWAS MP-05-006-035-001/582
(KUSUAN) 		1705006035NRG24130820230682235 21/08/2023 kailash jatav 1705006035WL024108 kailash jatav 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 kailashjatav STATE BANK OF INDIA(508548)
152 BADARWAS MP-05-006-035-001/582
(KUSUAN) 		1705006035NRG24130820230682236 21/08/2023 kailash jatav 1705006035WL024108 kailash jatav 00354 PUNB0210400 884 884 Processed 25/08/2023 729799865 kailashjatav STATE BANK OF INDIA(508548)
153 BADARWAS MP-05-006-035-001/590
(KUSUAN) 		1705006035NRG24210820230710430 21/08/2023 GHANSHYAM RATHOR 1705006035WL025273 GHANSHYAM RATHOR 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 GHANSHYAMRATHOR STATE BANK OF INDIA(508548)
154 BADARWAS MP-05-006-035-001/591-A
(KUSUAN) 		1705006035NRG24210820230710431 21/08/2023 MAHENDRA PAL 1705006035WL025273 MAHENDRA PAL 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 MAHENDRAPAL PUNJAB NATIONAL BANK(508568)
155 BADARWAS MP-05-006-035-001/593
(KUSUAN) 		1705006035NRG24210820230710433 21/08/2023 MAMTA RAGHUWANSHI 1705006035WL025273 MAMTA RAGHUWANSHI 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 MAMTARAGHUWANSHI PUNJAB NATIONAL BANK(508568)
156 BADARWAS MP-05-006-035-001/593-A
(KUSUAN) 		1705006035NRG24210820230710434 21/08/2023 SACHIN RAGHUWANSHI 1705006035WL025273 SACHIN RAGHUWANSHI 00354 PUNB0210400 1326 1326 Processed 26/08/2023 729799865 SACHINRAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
157 BADARWAS MP-05-006-035-001/594
(KUSUAN) 		1705006035NRG24210820230710435 21/08/2023 GURUGOVIND SHARMA 1705006035WL025273 GURUGOVIND SHARMA 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 GURUGOVINDSHARMA PUNJAB NATIONAL BANK(508568)
158 BADARWAS MP-05-006-035-001/594
(KUSUAN) 		1705006035NRG24210820230710436 21/08/2023 MEENA DEVALIYA 1705006035WL025273 MEENA DEVALIYA 00354 PUNB0210400 1105 1105 Processed 25/08/2023 729799865 MEENADEVALIYA PUNJAB NATIONAL BANK(508568)
159 BADARWAS MP-05-006-035-001/595
(KUSUAN) 		1705006035NRG24210820230710438 21/08/2023 DELEEPKUMAR SHARMA 1705006035WL025273 DELEEPKUMAR SHARMA 00354 PUNB0210400 1105 1105 Processed 25/08/2023 729799865 DELEEPKUMARSHARMA PUNJAB NATIONAL BANK(508568)
160 BADARWAS MP-05-006-035-001/597
(KUSUAN) 		1705006035NRG24210820230710443 21/08/2023 URMILA BAI SHARMA 1705006035WL025273 URMILA BAI SHARMA 00354 PUNB0210400 1105 1105 Processed 25/08/2023 729799865 URMILABAISHARMA PUNJAB NATIONAL BANK(508568)
161 BADARWAS MP-05-006-035-001/6-B
(KUSUAN) 		1705006035NRG24210820230710444 21/08/2023 BEERPAL 1705006035WL025273 BEERPAL 00354 PUNB0210400 221 221 Processed 25/08/2023 729799865 BEERPAL PUNJAB NATIONAL BANK(508568)
162 BADARWAS MP-05-006-035-001/61-B
(KUSUAN) 		1705006035NRG24210820230710445 21/08/2023 SHIVRAM KUSWAH 1705006035WL025273 SHIVRAM KUSWAH 00354 PUNB0210400 221 221 Processed 25/08/2023 729799865 SHIVRAMKUSWAH PUNJAB NATIONAL BANK(508568)
163 BADARWAS MP-05-006-035-001/62-A
(KUSUAN) 		1705006035NRG24130820230682237 21/08/2023 ANGOORI RATHORE 1705006035WL024108 ANGOORI RATHORE 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 ANGOORIRATHORE PUNJAB NATIONAL BANK(508568)
164 BADARWAS MP-05-006-035-001/62-A
(KUSUAN) 		1705006035NRG24130820230682238 21/08/2023 ANGOORI RATHORE 1705006035WL024108 ANGOORI RATHORE 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 ANGOORIRATHORE PUNJAB NATIONAL BANK(508568)
165 BADARWAS MP-05-006-035-001/62-A
(KUSUAN) 		1705006035NRG24210820230710468 21/08/2023 ANGOORI RATHORE 1705006035WL025274 ANGOORI RATHORE 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 ANGOORIRATHORE PUNJAB NATIONAL BANK(508568)
166 BADARWAS MP-05-006-035-001/65-A
(KUSUAN) 		1705006035NRG24210820230710446 21/08/2023 BHADUR SINGH KUSWAH 1705006035WL025273 BHADUR SINGH KUSWAH 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 BHADURSINGHKUSWAH PUNJAB NATIONAL BANK(508568)
167 BADARWAS MP-05-006-035-001/68-A
(KUSUAN) 		1705006035NRG24210820230710447 21/08/2023 MOHAR SINGH 1705006035WL025273 MOHAR SINGH 00354 PUNB0210400 1326 1326 Processed 26/08/2023 729799865 MOHARSINGH FINO PAYMENTS BANK LTD(608001)
168 BADARWAS MP-05-006-035-001/68-B
(KUSUAN) 		1705006035NRG24210820230710448 21/08/2023 MATHURALAL KUSWAH 1705006035WL025273 MATHURALAL KUSWAH 00354 PUNB0210400 1105 1105 Processed 25/08/2023 729799865 MATHURALALKUSWAH PUNJAB NATIONAL BANK(508568)
169 BADARWAS MP-05-006-035-001/68-C
(KUSUAN) 		1705006035NRG24210820230710449 21/08/2023 HARVEER KUSWAH 1705006035WL025273 HARVEER KUSWAH 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 HARVEERKUSWAH PAYTM PAYMENTS BANK LTD(608032)
170 BADARWAS MP-05-006-035-001/68-D
(KUSUAN) 		1705006035NRG24210820230710450 21/08/2023 BHURA KUSWAH 1705006035WL025273 BHURA KUSWAH 00354 PUNB0210400 1326 1326 Processed 26/08/2023 729799865 BHURAKUSWAH FINO PAYMENTS BANK LTD(608001)
171 BADARWAS MP-05-006-035-001/8-D
(KUSUAN) 		1705006035NRG24210820230710451 21/08/2023 mohan 1705006035WL025273 mohan 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 mohan PUNJAB NATIONAL BANK(508568)
172 BADARWAS MP-05-006-036-001/452
(RAMGARH) 		1705006036NRG24210820230710696 21/08/2023 SHIVCHARAN KUSHWAH 1705006036WL025283 SHIVCHARAN KUSHWAH 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 SHIVCHARANKUSHWAH PUNJAB NATIONAL BANK(508568)
173 BADARWAS MP-05-006-038-001/38-B
(KUTWARA) 		1705006038NRG24210820230710843 21/08/2023 KARAN SINGH JATAV 1705006038WL025295 KARAN SINGH JATAV 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 KARANSINGHJATAV PUNJAB NATIONAL BANK(508568)
174 BADARWAS MP-05-006-040-001/100-A
(RINHAYA) 		1705006040NRG24210820230708788 21/08/2023 Vikram 1705006040WL025223 Vikram 00354 PUNB0210400 1326 1326 Processed 26/08/2023 729799865 Vikram FINO PAYMENTS BANK LTD(608001)
175 BADARWAS MP-05-006-040-001/1000-C
(RINHAYA) 		1705006040NRG24210820230708791 21/08/2023 Ankesh 1705006040WL025223 Ankesh 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 Ankesh STATE BANK OF INDIA(508548)
176 BADARWAS MP-05-006-040-001/113
(RINHAYA) 		1705006040NRG24210820230708836 21/08/2023 sangram sinhg 1705006040WL025224 sangram sinhg 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 sangramsinhg PUNJAB NATIONAL BANK(508568)
177 BADARWAS MP-05-006-040-001/136
(RINHAYA) 		1705006040NRG24210820230708837 21/08/2023 dheeraj 1705006040WL025224 dheeraj 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 dheeraj INDIA POST PAYMENTS BANK LIMITED(508528)
178 BADARWAS MP-05-006-040-001/2-B
(RINHAYA) 		1705006040NRG24210820230708794 21/08/2023 rajkumar 1705006040WL025223 rajkumar 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 rajkumar STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-040-001/20-B
(RINHAYA) 		1705006040NRG24210820230708840 21/08/2023 RAVI 1705006040WL025224 RAVI 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 RAVI PUNJAB NATIONAL BANK(508568)
180 BADARWAS MP-05-006-040-001/211-A
(RINHAYA) 		1705006040NRG24210820230708841 21/08/2023 Vinod 1705006040WL025224 Vinod 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 Vinod PUNJAB NATIONAL BANK(508568)
181 BADARWAS MP-05-006-040-001/211-C
(RINHAYA) 		1705006040NRG24210820230708842 21/08/2023 Gaurabh 1705006040WL025224 Gaurabh 00354 PUNB0210400 221 221 Processed 25/08/2023 729799865 Gaurabh INDIA POST PAYMENTS BANK LIMITED(508528)
182 BADARWAS MP-05-006-040-001/40-B
(RINHAYA) 		1705006040NRG24210820230708847 21/08/2023 Shivani 1705006040WL025224 Shivani 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 Shivani PUNJAB NATIONAL BANK(508568)
183 BADARWAS MP-05-006-040-001/71-A
(RINHAYA) 		1705006040NRG24210820230708849 21/08/2023 Neerendr 1705006040WL025224 Neerendr 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 Neerendr STATE BANK OF INDIA(508548)
184 BADARWAS MP-05-006-040-001/75-A
(RINHAYA) 		1705006040NRG24210820230708850 21/08/2023 naresh 1705006040WL025224 naresh 00354 PUNB0210400 1326 1326 Rejected 25/08/2023 729799865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 BADARWAS MP-05-006-040-001/92-B
(RINHAYA) 		1705006040NRG24210820230708851 21/08/2023 Rajendr 1705006040WL025224 Rajendr 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 Rajendr STATE BANK OF INDIA(508548)
186 BADARWAS MP-05-006-040-001/92-C
(RINHAYA) 		1705006040NRG24210820230708852 21/08/2023 Anil 1705006040WL025224 Anil 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 Anil PUNJAB NATIONAL BANK(508568)
187 BADARWAS MP-05-006-040-001/96-D
(RINHAYA) 		1705006040NRG24210820230708800 21/08/2023 kiran 1705006040WL025223 kiran 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 kiran STATE BANK OF INDIA(508548)
188 BADARWAS MP-05-006-040-001/99-B
(RINHAYA) 		1705006040NRG24210820230708853 21/08/2023 SANTOSH 1705006040WL025224 SANTOSH 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 SANTOSH PUNJAB NATIONAL BANK(508568)
189 BADARWAS MP-05-006-040-003/104-A
(RINHAYA) 		1705006040NRG24210820230708808 21/08/2023 Abhishek 1705006040WL025223 Abhishek 00354 PUNB0210400 1326 1326 Processed 25/08/2023 729799865 Abhishek PUNJAB NATIONAL BANK(508568)
SubTotal 214812 214812
190 BADARWAS MP-05-006-010-002/328
(KHAJURI) 		1705006010NRG24210820230710614 21/08/2023 Ramveer 1705006010WL025278 Ramveer 00415 SBIN0003216 663 663 Processed 25/08/2023 729799865 Ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
191 BADARWAS MP-05-006-035-001/594-A
(KUSUAN) 		1705006035NRG24210820230710437 21/08/2023 GOUTAM SHARMA 1705006035WL025273 GOUTAM SHARMA 00415 SBIN0003216 1105 1105 Processed 25/08/2023 729799865 GOUTAMSHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
192 BADARWAS MP-05-006-004-001/238-B
(AGRA) 		1705006004NRG24200820230707341 21/08/2023 BABLU 1705006004WL025173 BABLU 00415 SBIN0003849 1326 1326 Processed 25/08/2023 729799865 BABLU BANK OF BARODA(606985)
SubTotal 1326 1326
193 BADARWAS MP-05-006-029-001/58-C
(EJWARA) 		1705006029NRG24210820230711187 21/08/2023 OMBATI 1705006029WL025299 OMBATI 00415 SBIN0030081 1326 1326 Processed 25/08/2023 729799865 OMBATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
194 BADARWAS MP-05-006-014-001/30-A
(BARAI) 		1705006014NRG24210820230710183 21/08/2023 SAKSHI 1705006014WL025262 SAKSHI 00415 SBIN0030112 1326 1326 Processed 25/08/2023 729799865 SAKSHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
195 BADARWAS MP-05-006-001-002/93
(MUDERI) 		1705006001NRG24210820230710786 21/08/2023 BRIJESH 1705006001WL025293 BRIJESH 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 BRIJESH STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-001-002/93
(MUDERI) 		1705006001NRG24210820230710787 21/08/2023 KALAVATTI 1705006001WL025293 KALAVATTI 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 KALAVATTI STATE BANK OF INDIA(508548)
197 BADARWAS MP-05-006-004-001/101-A
(AGRA) 		1705006004NRG24200820230707330 21/08/2023 MAHENDRA 1705006004WL025173 MAHENDRA 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 MAHENDRA STATE BANK OF INDIA(508548)
198 BADARWAS MP-05-006-004-001/105-C
(AGRA) 		1705006004NRG24200820230707331 21/08/2023 KALLARAM 1705006004WL025173 KALLARAM 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 KALLARAM STATE BANK OF INDIA(508548)
199 BADARWAS MP-05-006-004-001/118-C
(AGRA) 		1705006004NRG24200820230707352 21/08/2023 RITU 1705006004WL025174 RITU 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 RITU STATE BANK OF INDIA(508548)
200 BADARWAS MP-05-006-004-001/119-C
(AGRA) 		1705006004NRG24200820230707353 21/08/2023 MAMTABAI 1705006004WL025174 MAMTABAI 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 MAMTABAI STATE BANK OF INDIA(508548)
201 BADARWAS MP-05-006-004-001/121-C
(AGRA) 		1705006004NRG24200820230707355 21/08/2023 ADHARBAI 1705006004WL025174 ADHARBAI 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 ADHARBAI STATE BANK OF INDIA(508548)
202 BADARWAS MP-05-006-004-001/124-C
(AGRA) 		1705006004NRG24200820230707356 21/08/2023 MALKHAN 1705006004WL025174 MALKHAN 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 MALKHAN STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-004-001/125-C
(AGRA) 		1705006004NRG24200820230707357 21/08/2023 USHA BAI 1705006004WL025174 USHA BAI 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 USHABAI STATE BANK OF INDIA(508548)
204 BADARWAS MP-05-006-004-001/128-C
(AGRA) 		1705006004NRG24200820230707359 21/08/2023 ARJUN 1705006004WL025174 ARJUN 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 ARJUN STATE BANK OF INDIA(508548)
205 BADARWAS MP-05-006-004-001/129-A
(AGRA) 		1705006004NRG24200820230707361 21/08/2023 PRADEEP 1705006004WL025174 PRADEEP 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 PRADEEP STATE BANK OF INDIA(508548)
206 BADARWAS MP-05-006-004-001/129-A
(AGRA) 		1705006004NRG24200820230707360 21/08/2023 PRADEEP 1705006004WL025174 PRADEEP 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 PRADEEP STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-004-001/130-C
(AGRA) 		1705006004NRG24200820230707362 21/08/2023 POOJA 1705006004WL025174 POOJA 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 POOJA STATE BANK OF INDIA(508548)
208 BADARWAS MP-05-006-004-001/131-C
(AGRA) 		1705006004NRG24200820230707363 21/08/2023 SANTOSHI 1705006004WL025174 SANTOSHI 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 SANTOSHI STATE BANK OF INDIA(508548)
209 BADARWAS MP-05-006-004-001/132-C
(AGRA) 		1705006004NRG24200820230707364 21/08/2023 SHIVAM 1705006004WL025174 SHIVAM 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 SHIVAM STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-004-001/133-A
(AGRA) 		1705006004NRG24200820230707332 21/08/2023 janki 1705006004WL025173 janki 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 janki STATE BANK OF INDIA(508548)
211 BADARWAS MP-05-006-004-001/144-C
(AGRA) 		1705006004NRG24200820230707333 21/08/2023 RAJESH 1705006004WL025173 RAJESH 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 RAJESH STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-004-001/150-C
(AGRA) 		1705006004NRG24200820230707367 21/08/2023 KESHAV 1705006004WL025174 KESHAV 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 KESHAV STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-004-001/152-A
(AGRA) 		1705006004NRG24200820230707335 21/08/2023 mohan 1705006004WL025173 mohan 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 mohan STATE BANK OF INDIA(508548)
214 BADARWAS MP-05-006-004-001/153-A
(AGRA) 		1705006004NRG24200820230707336 21/08/2023 nilam 1705006004WL025173 nilam 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 nilam STATE BANK OF INDIA(508548)
215 BADARWAS MP-05-006-004-001/167-A
(AGRA) 		1705006004NRG24200820230707337 21/08/2023 AJABU 1705006004WL025173 AJABU 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 AJABU STATE BANK OF INDIA(508548)
216 BADARWAS MP-05-006-004-001/237-B
(AGRA) 		1705006004NRG24200820230707339 21/08/2023 PARMAL 1705006004WL025173 PARMAL 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 PARMAL STATE BANK OF INDIA(508548)
217 BADARWAS MP-05-006-004-001/237-B
(AGRA) 		1705006004NRG24200820230707340 21/08/2023 VIMLA BAI 1705006004WL025173 VIMLA BAI 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 VIMLABAI STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-004-001/238-B
(AGRA) 		1705006004NRG24200820230707342 21/08/2023 MAMTA BAI DHAKAD 1705006004WL025173 MAMTA BAI DHAKAD 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 MAMTABAIDHAKAD STATE BANK OF INDIA(508548)
219 BADARWAS MP-05-006-004-001/41
(AGRA) 		1705006004NRG24200820230707343 21/08/2023 Nattha 1705006004WL025173 Nattha 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Nattha STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-004-001/487
(AGRA) 		1705006004NRG24200820230707345 21/08/2023 karan singh 1705006004WL025173 karan singh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 karansingh STATE BANK OF INDIA(508548)
221 BADARWAS MP-05-006-004-001/487-A
(AGRA) 		1705006004NRG24200820230707346 21/08/2023 LAKHAN 1705006004WL025173 LAKHAN 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 LAKHAN STATE BANK OF INDIA(508548)
222 BADARWAS MP-05-006-004-001/493
(AGRA) 		1705006004NRG24200820230707369 21/08/2023 naresh 1705006004WL025174 naresh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 naresh STATE BANK OF INDIA(508548)
223 BADARWAS MP-05-006-004-001/497
(AGRA) 		1705006004NRG24200820230707348 21/08/2023 GINNARI 1705006004WL025173 GINNARI 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 GINNARI STATE BANK OF INDIA(508548)
224 BADARWAS MP-05-006-004-001/72-A
(AGRA) 		1705006004NRG24210820230711195 21/08/2023 SHISUPAL 1705006004WL025300 SHISUPAL 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 SHISUPAL MADHYANCHAL GRAMIN BANK(607232)
225 BADARWAS MP-05-006-004-001/73-A
(AGRA) 		1705006004NRG24210820230711196 21/08/2023 ASHOK 1705006004WL025300 ASHOK 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 ASHOK STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-004-001/87
(AGRA) 		1705006004NRG24210820230711197 21/08/2023 manna singh 1705006004WL025300 manna singh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 mannasingh STATE BANK OF INDIA(508548)
227 BADARWAS MP-05-006-004-001/87-A
(AGRA) 		1705006004NRG24200820230707350 21/08/2023 PARMAL 1705006004WL025173 PARMAL 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 PARMAL STATE BANK OF INDIA(508548)
228 BADARWAS MP-05-006-004-001/89-A
(AGRA) 		1705006004NRG24210820230711198 21/08/2023 VINITA 1705006004WL025300 VINITA 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 VINITA STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-004-002/11-A
(AGRA) 		1705006004NRG24210820230711200 21/08/2023 tano bai 1705006004WL025300 tano bai 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 tanobai STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-004-002/123-A
(AGRA) 		1705006004NRG24210820230711201 21/08/2023 uttamsingh 1705006004WL025300 uttamsingh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 uttamsingh STATE BANK OF INDIA(508548)
231 BADARWAS MP-05-006-004-002/24-A
(AGRA) 		1705006004NRG24210820230711205 21/08/2023 angarsingh 1705006004WL025300 angarsingh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 angarsingh STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-004-002/25-A
(AGRA) 		1705006004NRG24210820230711206 21/08/2023 JHINA 1705006004WL025300 JHINA 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 JHINA STATE BANK OF INDIA(508548)
233 BADARWAS MP-05-006-004-002/30
(AGRA) 		1705006004NRG24210820230711208 21/08/2023 RUMALIYA 1705006004WL025300 RUMALIYA 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 RUMALIYA STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-004-002/31-A
(AGRA) 		1705006004NRG24210820230711209 21/08/2023 revati 1705006004WL025300 revati 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 revati STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-004-002/506
(AGRA) 		1705006004NRG24210820230711215 21/08/2023 kalsa 1705006004WL025300 kalsa 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 kalsa MADHYANCHAL GRAMIN BANK(607232)
236 BADARWAS MP-05-006-004-002/543
(AGRA) 		1705006004NRG24210820230711219 21/08/2023 chote laal 1705006004WL025300 chote laal 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 chotelaal STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-004-002/544
(AGRA) 		1705006004NRG24210820230711220 21/08/2023 rasan 1705006004WL025300 rasan 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 rasan STATE BANK OF INDIA(508548)
238 BADARWAS MP-05-006-004-002/545
(AGRA) 		1705006004NRG24210820230711221 21/08/2023 ratnesh 1705006004WL025300 ratnesh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 ratnesh STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-004-002/55-A
(AGRA) 		1705006004NRG24210820230711222 21/08/2023 Jhumli 1705006004WL025300 Jhumli 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Jhumli STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-004-002/62-A
(AGRA) 		1705006004NRG24210820230711224 21/08/2023 ALARAM 1705006004WL025300 ALARAM 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 ALARAM STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-004-002/75-C
(AGRA) 		1705006004NRG24210820230711225 21/08/2023 JEETENDRA 1705006004WL025300 JEETENDRA 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 JEETENDRA STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-004-003/13
(AGRA) 		1705006004NRG24210820230711226 21/08/2023 DASRATH 1705006004WL025300 DASRATH 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 DASRATH STATE BANK OF INDIA(508548)
243 BADARWAS MP-05-006-004-003/25-A
(AGRA) 		1705006004NRG24210820230711227 21/08/2023 Prakash 1705006004WL025300 Prakash 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Prakash STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-004-003/499
(AGRA) 		1705006004NRG24210820230711228 21/08/2023 nan singh 1705006004WL025300 nan singh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 nansingh STATE BANK OF INDIA(508548)
245 BADARWAS MP-05-006-004-003/500
(AGRA) 		1705006004NRG24210820230711229 21/08/2023 than singh 1705006004WL025300 than singh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 thansingh STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-004-003/501
(AGRA) 		1705006004NRG24210820230711230 21/08/2023 jay singh 1705006004WL025300 jay singh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 jaysingh STATE BANK OF INDIA(508548)
247 BADARWAS MP-05-006-010-001/248-B
(KHAJURI) 		1705006010NRG24210820230710620 21/08/2023 RAMBAI KEWAT 1705006010WL025279 RAMBAI KEWAT 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 RAMBAIKEWAT STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-010-001/256-A
(KHAJURI) 		1705006010NRG24210820230710608 21/08/2023 BHANU 1705006010WL025277 BHANU 00415 SBIN0030120 884 884 Processed 25/08/2023 729799865 BHANU STATE BANK OF INDIA(508548)
249 BADARWAS MP-05-006-010-001/292
(KHAJURI) 		1705006010NRG24210820230710609 21/08/2023 GUDDI BAI 1705006010WL025277 GUDDI BAI 00415 SBIN0030120 663 663 Processed 25/08/2023 729799865 GUDDIBAI STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-010-001/31-B
(KHAJURI) 		1705006010NRG24210820230710610 21/08/2023 BHURIYA 1705006010WL025277 BHURIYA 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 BHURIYA STATE BANK OF INDIA(508548)
251 BADARWAS MP-05-006-010-002/123-D
(KHAJURI) 		1705006010NRG24210820230710613 21/08/2023 DESHRAJ 1705006010WL025278 DESHRAJ 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 DESHRAJ STATE BANK OF INDIA(508548)
252 BADARWAS MP-05-006-010-002/279-A
(KHAJURI) 		1705006010NRG24210820230710611 21/08/2023 PANCHU 1705006010WL025277 PANCHU 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 PANCHU STATE BANK OF INDIA(508548)
253 BADARWAS MP-05-006-010-002/38
(KHAJURI) 		1705006010NRG24210820230710615 21/08/2023 chota 1705006010WL025278 chota 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 chota STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-010-002/60
(KHAJURI) 		1705006010NRG24210820230710616 21/08/2023 Krapan 1705006010WL025278 Krapan 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Krapan STATE BANK OF INDIA(508548)
255 BADARWAS MP-05-006-010-002/67
(KHAJURI) 		1705006010NRG24210820230710612 21/08/2023 TULSI 1705006010WL025277 TULSI 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 TULSI STATE BANK OF INDIA(508548)
256 BADARWAS MP-05-006-010-002/84
(KHAJURI) 		1705006010NRG24210820230710618 21/08/2023 pahalban 1705006010WL025278 pahalban 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 pahalban STATE BANK OF INDIA(508548)
257 BADARWAS MP-05-006-010-002/84
(KHAJURI) 		1705006010NRG24210820230710617 21/08/2023 pahalban 1705006010WL025278 pahalban 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 pahalban STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-014-001/113-B
(BARAI) 		1705006014NRG24210820230710144 21/08/2023 SOMVEER 1705006014WL025262 SOMVEER 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 SOMVEER STATE BANK OF INDIA(508548)
259 BADARWAS MP-05-006-014-001/126
(BARAI) 		1705006014NRG24210820230710145 21/08/2023 balram 1705006014WL025262 balram 00415 SBIN0030120 221 221 Processed 25/08/2023 729799865 balram STATE BANK OF INDIA(508548)
260 BADARWAS MP-05-006-014-001/126
(BARAI) 		1705006014NRG24210820230710146 21/08/2023 Shri Mokamsingh 1705006014WL025262 Shri Mokamsingh 00415 SBIN0030120 221 221 Processed 25/08/2023 729799865 ShriMokamsingh STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-014-001/126-B
(BARAI) 		1705006014NRG24210820230710101 21/08/2023 parmal 1705006014WL025261 parmal 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 parmal STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-014-001/132-C
(BARAI) 		1705006014NRG24210820230710147 21/08/2023 JAGDISH 1705006014WL025262 JAGDISH 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 JAGDISH STATE BANK OF INDIA(508548)
263 BADARWAS MP-05-006-014-001/137
(BARAI) 		1705006014NRG24210820230710148 21/08/2023 lallu 1705006014WL025262 lallu 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 lallu STATE BANK OF INDIA(508548)
264 BADARWAS MP-05-006-014-001/138
(BARAI) 		1705006014NRG24210820230710150 21/08/2023 narayan singh 1705006014WL025262 narayan singh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 narayansingh STATE BANK OF INDIA(508548)
265 BADARWAS MP-05-006-014-001/138
(BARAI) 		1705006014NRG24210820230710149 21/08/2023 narayan singh 1705006014WL025262 narayan singh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 narayansingh STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-014-001/138-C
(BARAI) 		1705006014NRG24210820230710151 21/08/2023 RAJARAM 1705006014WL025262 RAJARAM 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 RAJARAM STATE BANK OF INDIA(508548)
267 BADARWAS MP-05-006-014-001/139-B
(BARAI) 		1705006014NRG24210820230710152 21/08/2023 anil 1705006014WL025262 anil 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 anil STATE BANK OF INDIA(508548)
268 BADARWAS MP-05-006-014-001/139-C
(BARAI) 		1705006014NRG24210820230710153 21/08/2023 VIJAYBAI 1705006014WL025262 VIJAYBAI 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 VIJAYBAI STATE BANK OF INDIA(508548)
269 BADARWAS MP-05-006-014-001/14-C
(BARAI) 		1705006014NRG24210820230710102 21/08/2023 RATIRAM 1705006014WL025261 RATIRAM 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 RATIRAM STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-014-001/141-C
(BARAI) 		1705006014NRG24210820230710103 21/08/2023 RAJVEER 1705006014WL025261 RAJVEER 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 RAJVEER STATE BANK OF INDIA(508548)
271 BADARWAS MP-05-006-014-001/142-C
(BARAI) 		1705006014NRG24210820230710104 21/08/2023 DANVEERSINGH 1705006014WL025261 DANVEERSINGH 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 DANVEERSINGH STATE BANK OF INDIA(508548)
272 BADARWAS MP-05-006-014-001/143-C
(BARAI) 		1705006014NRG24210820230710105 21/08/2023 Ankesh Yadav 1705006014WL025261 Ankesh Yadav 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 AnkeshYadav STATE BANK OF INDIA(508548)
273 BADARWAS MP-05-006-014-001/150-D
(BARAI) 		1705006014NRG24210820230710106 21/08/2023 RAMVATI 1705006014WL025261 RAMVATI 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 RAMVATI STATE BANK OF INDIA(508548)
274 BADARWAS MP-05-006-014-001/152-D
(BARAI) 		1705006014NRG24210820230710155 21/08/2023 RAJJO 1705006014WL025262 RAJJO 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 RAJJO STATE BANK OF INDIA(508548)
275 BADARWAS MP-05-006-014-001/153-B
(BARAI) 		1705006014NRG24210820230710107 21/08/2023 sanjau 1705006014WL025261 sanjau 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 sanjau STATE BANK OF INDIA(508548)
276 BADARWAS MP-05-006-014-001/154-D
(BARAI) 		1705006014NRG24210820230710156 21/08/2023 sunil 1705006014WL025262 sunil 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 sunil STATE BANK OF INDIA(508548)
277 BADARWAS MP-05-006-014-001/155-C
(BARAI) 		1705006014NRG24210820230710109 21/08/2023 DHARU JATAV 1705006014WL025261 DHARU JATAV 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 DHARUJATAV STATE BANK OF INDIA(508548)
278 BADARWAS MP-05-006-014-001/158-D
(BARAI) 		1705006014NRG24210820230710157 21/08/2023 KAMARJI KUSHWAH 1705006014WL025262 KAMARJI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 KAMARJIKUSHWAH STATE BANK OF INDIA(508548)
279 BADARWAS MP-05-006-014-001/158-D
(BARAI) 		1705006014NRG24210820230710158 21/08/2023 RAMKALI KUSHWAH 1705006014WL025262 RAMKALI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 RAMKALIKUSHWAH STATE BANK OF INDIA(508548)
280 BADARWAS MP-05-006-014-001/160-C
(BARAI) 		1705006014NRG24210820230710110 21/08/2023 KALYAN SINGH 1705006014WL025261 KALYAN SINGH 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 KALYANSINGH STATE BANK OF INDIA(508548)
281 BADARWAS MP-05-006-014-001/160-C
(BARAI) 		1705006014NRG24210820230710111 21/08/2023 MITHLESH BAI 1705006014WL025261 MITHLESH BAI 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 MITHLESHBAI STATE BANK OF INDIA(508548)
282 BADARWAS MP-05-006-014-001/162-C
(BARAI) 		1705006014NRG24210820230710112 21/08/2023 RAJNI 1705006014WL025261 RAJNI 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 RAJNI STATE BANK OF INDIA(508548)
283 BADARWAS MP-05-006-014-001/167-D
(BARAI) 		1705006014NRG24210820230710114 21/08/2023 SAVITA 1705006014WL025261 SAVITA 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 SAVITA STATE BANK OF INDIA(508548)
284 BADARWAS MP-05-006-014-001/169
(BARAI) 		1705006014NRG24210820230710161 21/08/2023 motu 1705006014WL025262 motu 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 motu STATE BANK OF INDIA(508548)
285 BADARWAS MP-05-006-014-001/169
(BARAI) 		1705006014NRG24210820230710162 21/08/2023 puniya 1705006014WL025262 puniya 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 puniya STATE BANK OF INDIA(508548)
286 BADARWAS MP-05-006-014-001/174-C
(BARAI) 		1705006014NRG24210820230710164 21/08/2023 RAHUL CHATURVEDI 1705006014WL025262 RAHUL CHATURVEDI 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 RAHULCHATURVEDI STATE BANK OF INDIA(508548)
287 BADARWAS MP-05-006-014-001/175-C
(BARAI) 		1705006014NRG24210820230710165 21/08/2023 SUNIL 1705006014WL025262 SUNIL 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 SUNIL STATE BANK OF INDIA(508548)
288 BADARWAS MP-05-006-014-001/18-D
(BARAI) 		1705006014NRG24210820230710166 21/08/2023 SHANTIBAI 1705006014WL025262 SHANTIBAI 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 SHANTIBAI STATE BANK OF INDIA(508548)
289 BADARWAS MP-05-006-014-001/183-D
(BARAI) 		1705006014NRG24210820230710168 21/08/2023 SUMIT 1705006014WL025262 SUMIT 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 SUMIT STATE BANK OF INDIA(508548)
290 BADARWAS MP-05-006-014-001/191-B
(BARAI) 		1705006014NRG24210820230710169 21/08/2023 saroj 1705006014WL025262 saroj 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 saroj STATE BANK OF INDIA(508548)
291 BADARWAS MP-05-006-014-001/195-A
(BARAI) 		1705006014NRG24210820230710170 21/08/2023 arun 1705006014WL025262 arun 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 arun STATE BANK OF INDIA(508548)
292 BADARWAS MP-05-006-014-001/197-C
(BARAI) 		1705006014NRG24210820230710115 21/08/2023 KUMARIYA 1705006014WL025261 KUMARIYA 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 KUMARIYA STATE BANK OF INDIA(508548)
293 BADARWAS MP-05-006-014-001/199
(BARAI) 		1705006014NRG24210820230710172 21/08/2023 rajaram 1705006014WL025262 rajaram 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 rajaram STATE BANK OF INDIA(508548)
294 BADARWAS MP-05-006-014-001/204-C
(BARAI) 		1705006014NRG24210820230710116 21/08/2023 RACHANA KUSHWAH 1705006014WL025261 RACHANA KUSHWAH 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 RACHANAKUSHWAH STATE BANK OF INDIA(508548)
295 BADARWAS MP-05-006-014-001/205-C
(BARAI) 		1705006014NRG24210820230710118 21/08/2023 ANEETA 1705006014WL025261 ANEETA 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 ANEETA STATE BANK OF INDIA(508548)
296 BADARWAS MP-05-006-014-001/205-C
(BARAI) 		1705006014NRG24210820230710117 21/08/2023 HARICHARAN 1705006014WL025261 HARICHARAN 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 HARICHARAN STATE BANK OF INDIA(508548)
297 BADARWAS MP-05-006-014-001/208
(BARAI) 		1705006014NRG24210820230710120 21/08/2023 pistabai 1705006014WL025261 pistabai 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 pistabai STATE BANK OF INDIA(508548)
298 BADARWAS MP-05-006-014-001/208
(BARAI) 		1705006014NRG24210820230710119 21/08/2023 salakram 1705006014WL025261 salakram 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 salakram STATE BANK OF INDIA(508548)
299 BADARWAS MP-05-006-014-001/226
(BARAI) 		1705006014NRG24210820230710174 21/08/2023 hariram 1705006014WL025262 hariram 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 hariram STATE BANK OF INDIA(508548)
300 BADARWAS MP-05-006-014-001/231
(BARAI) 		1705006014NRG24210820230710175 21/08/2023 ghanshayam 1705006014WL025262 ghanshayam 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 ghanshayam STATE BANK OF INDIA(508548)
301 BADARWAS MP-05-006-014-001/242-B
(BARAI) 		1705006014NRG24210820230710177 21/08/2023 Rachana 1705006014WL025262 Rachana 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Rachana STATE BANK OF INDIA(508548)
302 BADARWAS MP-05-006-014-001/242-B
(BARAI) 		1705006014NRG24210820230710176 21/08/2023 Rambharoshi 1705006014WL025262 Rambharoshi 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Rambharoshi STATE BANK OF INDIA(508548)
303 BADARWAS MP-05-006-014-001/25-C
(BARAI) 		1705006014NRG24210820230710122 21/08/2023 KOSIYA 1705006014WL025261 KOSIYA 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 KOSIYA STATE BANK OF INDIA(508548)
304 BADARWAS MP-05-006-014-001/272
(BARAI) 		1705006014NRG24210820230710227 21/08/2023 nathiya 1705006014WL025265 nathiya 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 nathiya STATE BANK OF INDIA(508548)
305 BADARWAS MP-05-006-014-001/292-B
(BARAI) 		1705006014NRG24210820230710098 21/08/2023 prem 1705006014WL025260 prem 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 prem STATE BANK OF INDIA(508548)
306 BADARWAS MP-05-006-014-001/299
(BARAI) 		1705006014NRG24210820230710181 21/08/2023 pappu 1705006014WL025262 pappu 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 pappu STATE BANK OF INDIA(508548)
307 BADARWAS MP-05-006-014-001/30-A
(BARAI) 		1705006014NRG24210820230710182 21/08/2023 RAVINDRA SHIVHARE 1705006014WL025262 RAVINDRA SHIVHARE 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 RAVINDRASHIVHARE STATE BANK OF INDIA(508548)
308 BADARWAS MP-05-006-014-001/32-C
(BARAI) 		1705006014NRG24210820230710184 21/08/2023 PHOOLIYA BAI 1705006014WL025262 PHOOLIYA BAI 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 PHOOLIYABAI STATE BANK OF INDIA(508548)
309 BADARWAS MP-05-006-014-001/323
(BARAI) 		1705006014NRG24210820230710185 21/08/2023 pista 1705006014WL025262 pista 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 pista STATE BANK OF INDIA(508548)
310 BADARWAS MP-05-006-014-001/351
(BARAI) 		1705006014NRG24210820230710187 21/08/2023 ramkishan 1705006014WL025262 ramkishan 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 ramkishan STATE BANK OF INDIA(508548)
311 BADARWAS MP-05-006-014-001/351
(BARAI) 		1705006014NRG24210820230710186 21/08/2023 ramkishan 1705006014WL025262 ramkishan 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 ramkishan STATE BANK OF INDIA(508548)
312 BADARWAS MP-05-006-014-001/378-B
(BARAI) 		1705006014NRG24210820230710188 21/08/2023 Dha 1705006014WL025262 Dha 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Dha STATE BANK OF INDIA(508548)
313 BADARWAS MP-05-006-014-001/41-D
(BARAI) 		1705006014NRG24210820230710124 21/08/2023 RAJKUMARI KUSHWAH 1705006014WL025261 RAJKUMARI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 RAJKUMARIKUSHWAH STATE BANK OF INDIA(508548)
314 BADARWAS MP-05-006-014-001/4603
(BARAI) 		1705006014NRG24210820230710190 21/08/2023 CHHOTU KUSHWAH 1705006014WL025263 CHHOTU KUSHWAH 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 CHHOTUKUSHWAH STATE BANK OF INDIA(508548)
315 BADARWAS MP-05-006-014-001/4610
(BARAI) 		1705006014NRG24210820230710125 21/08/2023 SUKHPAL YADAV 1705006014WL025261 SUKHPAL YADAV 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 SUKHPALYADAV STATE BANK OF INDIA(508548)
316 BADARWAS MP-05-006-014-001/4613
(BARAI) 		1705006014NRG24210820230710192 21/08/2023 SARITABAI 1705006014WL025263 SARITABAI 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 SARITABAI STATE BANK OF INDIA(508548)
317 BADARWAS MP-05-006-014-001/4614
(BARAI) 		1705006014NRG24210820230710193 21/08/2023 BALABUDAR 1705006014WL025263 BALABUDAR 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 BALABUDAR MADHYANCHAL GRAMIN BANK(607232)
318 BADARWAS MP-05-006-014-001/4619
(BARAI) 		1705006014NRG24210820230710194 21/08/2023 MUNNA LAL KUSHWAH 1705006014WL025263 MUNNA LAL KUSHWAH 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 MUNNALALKUSHWAH STATE BANK OF INDIA(508548)
319 BADARWAS MP-05-006-014-001/4623
(BARAI) 		1705006014NRG24210820230710126 21/08/2023 SANDEEP KUSHWAHA 1705006014WL025261 SANDEEP KUSHWAHA 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 SANDEEPKUSHWAHA STATE BANK OF INDIA(508548)
320 BADARWAS MP-05-006-014-001/4662
(BARAI) 		1705006014NRG24210820230710197 21/08/2023 GUDDI KUSHWAH 1705006014WL025263 GUDDI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 GUDDIKUSHWAH STATE BANK OF INDIA(508548)
321 BADARWAS MP-05-006-014-001/4671
(BARAI) 		1705006014NRG24210820230710198 21/08/2023 SONU KUSHWAH 1705006014WL025263 SONU KUSHWAH 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 SONUKUSHWAH STATE BANK OF INDIA(508548)
322 BADARWAS MP-05-006-014-001/4683
(BARAI) 		1705006014NRG24210820230710199 21/08/2023 UMA SEN 1705006014WL025263 UMA SEN 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 UMASEN STATE BANK OF INDIA(508548)
323 BADARWAS MP-05-006-014-001/4684
(BARAI) 		1705006014NRG24210820230710200 21/08/2023 RAMSINGH KUSHWAH 1705006014WL025263 RAMSINGH KUSHWAH 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 RAMSINGHKUSHWAH STATE BANK OF INDIA(508548)
324 BADARWAS MP-05-006-014-001/4695
(BARAI) 		1705006014NRG24210820230710129 21/08/2023 PRIYANKA SHARMA 1705006014WL025261 PRIYANKA SHARMA 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 PRIYANKASHARMA STATE BANK OF INDIA(508548)
325 BADARWAS MP-05-006-014-001/4755
(BARAI) 		1705006014NRG24210820230710203 21/08/2023 REENA SHAKYA 1705006014WL025263 REENA SHAKYA 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 REENASHAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
326 BADARWAS MP-05-006-014-001/4769
(BARAI) 		1705006014NRG24210820230710204 21/08/2023 CHAMPA 1705006014WL025263 CHAMPA 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 CHAMPA STATE BANK OF INDIA(508548)
327 BADARWAS MP-05-006-014-001/4777
(BARAI) 		1705006014NRG24210820230710132 21/08/2023 VIMLA 1705006014WL025261 VIMLA 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 VIMLA STATE BANK OF INDIA(508548)
328 BADARWAS MP-05-006-014-001/4778
(BARAI) 		1705006014NRG24210820230710205 21/08/2023 LAKSHMAN 1705006014WL025263 LAKSHMAN 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 LAKSHMAN STATE BANK OF INDIA(508548)
329 BADARWAS MP-05-006-014-001/48-C
(BARAI) 		1705006014NRG24210820230710207 21/08/2023 PHULIYA 1705006014WL025263 PHULIYA 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 PHULIYA STATE BANK OF INDIA(508548)
330 BADARWAS MP-05-006-014-001/49-D
(BARAI) 		1705006014NRG24210820230710208 21/08/2023 NEERAJ 1705006014WL025263 NEERAJ 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 NEERAJ STATE BANK OF INDIA(508548)
331 BADARWAS MP-05-006-014-001/536-B
(BARAI) 		1705006014NRG24210820230710209 21/08/2023 RAN 1705006014WL025263 RAN 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 RAN STATE BANK OF INDIA(508548)
332 BADARWAS MP-05-006-014-001/57-C
(BARAI) 		1705006014NRG24210820230710210 21/08/2023 BASANTIBAI 1705006014WL025263 BASANTIBAI 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 BASANTIBAI STATE BANK OF INDIA(508548)
333 BADARWAS MP-05-006-014-001/61-A
(BARAI) 		1705006014NRG24210820230710100 21/08/2023 ATARBAI KEWAT 1705006014WL025260 ATARBAI KEWAT 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 ATARBAIKEWAT STATE BANK OF INDIA(508548)
334 BADARWAS MP-05-006-014-001/61-A
(BARAI) 		1705006014NRG24210820230710099 21/08/2023 NEPAL SINGH 1705006014WL025260 NEPAL SINGH 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 NEPALSINGH STATE BANK OF INDIA(508548)
335 BADARWAS MP-05-006-014-001/62-A
(BARAI) 		1705006014NRG24210820230710136 21/08/2023 lakhan singh 1705006014WL025261 lakhan singh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 lakhansingh STATE BANK OF INDIA(508548)
336 BADARWAS MP-05-006-014-001/62-C
(BARAI) 		1705006014NRG24210820230710137 21/08/2023 RAMESH 1705006014WL025261 RAMESH 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 RAMESH STATE BANK OF INDIA(508548)
337 BADARWAS MP-05-006-014-001/63-A
(BARAI) 		1705006014NRG24210820230710138 21/08/2023 kaliya bai 1705006014WL025261 kaliya bai 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 kaliyabai STATE BANK OF INDIA(508548)
338 BADARWAS MP-05-006-014-001/65-A
(BARAI) 		1705006014NRG24210820230710139 21/08/2023 KEERAT SINGH 1705006014WL025261 KEERAT SINGH 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 KEERATSINGH STATE BANK OF INDIA(508548)
339 BADARWAS MP-05-006-014-001/70-D
(BARAI) 		1705006014NRG24210820230710212 21/08/2023 SONAM KUSHWAH 1705006014WL025263 SONAM KUSHWAH 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 SONAMKUSHWAH STATE BANK OF INDIA(508548)
340 BADARWAS MP-05-006-014-001/75-C
(BARAI) 		1705006014NRG24210820230710140 21/08/2023 RAKESH KUSHWAH 1705006014WL025261 RAKESH KUSHWAH 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 RAKESHKUSHWAH STATE BANK OF INDIA(508548)
341 BADARWAS MP-05-006-014-001/76-D
(BARAI) 		1705006014NRG24210820230710213 21/08/2023 BHAGVATI 1705006014WL025263 BHAGVATI 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 BHAGVATI STATE BANK OF INDIA(508548)
342 BADARWAS MP-05-006-014-001/88
(BARAI) 		1705006014NRG24210820230710215 21/08/2023 pappu 1705006014WL025263 pappu 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 pappu STATE BANK OF INDIA(508548)
343 BADARWAS MP-05-006-014-001/89-C
(BARAI) 		1705006014NRG24210820230710216 21/08/2023 BHAROSA 1705006014WL025263 BHAROSA 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 BHAROSA STATE BANK OF INDIA(508548)
344 BADARWAS MP-05-006-014-001/932
(BARAI) 		1705006014NRG24210820230710217 21/08/2023 rek 1705006014WL025263 rek 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 rek STATE BANK OF INDIA(508548)
345 BADARWAS MP-05-006-015-001/113
(DHAMANTOOK) 		1705006015NRG24210820230710228 21/08/2023 ramesh 1705006015WL025266 ramesh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
346 BADARWAS MP-05-006-015-001/113
(DHAMANTOOK) 		1705006015NRG24210820230710229 21/08/2023 usha 1705006015WL025266 usha 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 usha STATE BANK OF INDIA(508548)
347 BADARWAS MP-05-006-015-001/115
(DHAMANTOOK) 		1705006015NRG24210820230710231 21/08/2023 maya 1705006015WL025266 maya 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 maya MADHYANCHAL GRAMIN BANK(607232)
348 BADARWAS MP-05-006-015-001/115
(DHAMANTOOK) 		1705006015NRG24210820230710230 21/08/2023 sirnam 1705006015WL025266 sirnam 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 sirnam STATE BANK OF INDIA(508548)
349 BADARWAS MP-05-006-015-001/116
(DHAMANTOOK) 		1705006015NRG24210820230710232 21/08/2023 radheshyam 1705006015WL025266 radheshyam 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 radheshyam STATE BANK OF INDIA(508548)
350 BADARWAS MP-05-006-015-001/118
(DHAMANTOOK) 		1705006015NRG24210820230710234 21/08/2023 sukhlal 1705006015WL025266 sukhlal 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 sukhlal STATE BANK OF INDIA(508548)
351 BADARWAS MP-05-006-015-001/118
(DHAMANTOOK) 		1705006015NRG24210820230710233 21/08/2023 sukhlal 1705006015WL025266 sukhlal 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 sukhlal MADHYANCHAL GRAMIN BANK(607232)
352 BADARWAS MP-05-006-015-001/129
(DHAMANTOOK) 		1705006015NRG24210820230710236 21/08/2023 RAMBATI 1705006015WL025266 RAMBATI 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 RAMBATI MADHYANCHAL GRAMIN BANK(607232)
353 BADARWAS MP-05-006-015-001/129
(DHAMANTOOK) 		1705006015NRG24210820230710235 21/08/2023 RAMSINGH 1705006015WL025266 RAMSINGH 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 RAMSINGH STATE BANK OF INDIA(508548)
354 BADARWAS MP-05-006-015-001/134
(DHAMANTOOK) 		1705006015NRG24210820230710237 21/08/2023 ajab singh 1705006015WL025266 ajab singh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 ajabsingh STATE BANK OF INDIA(508548)
355 BADARWAS MP-05-006-015-001/139
(DHAMANTOOK) 		1705006015NRG24210820230710240 21/08/2023 balveer 1705006015WL025266 balveer 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 balveer STATE BANK OF INDIA(508548)
356 BADARWAS MP-05-006-015-001/139
(DHAMANTOOK) 		1705006015NRG24210820230710239 21/08/2023 balveer 1705006015WL025266 balveer 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 balveer MADHYANCHAL GRAMIN BANK(607232)
357 BADARWAS MP-05-006-015-001/156
(DHAMANTOOK) 		1705006015NRG24210820230710241 21/08/2023 GALLO BAI 1705006015WL025266 GALLO BAI 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 GALLOBAI STATE BANK OF INDIA(508548)
358 BADARWAS MP-05-006-015-001/162
(DHAMANTOOK) 		1705006015NRG24210820230710243 21/08/2023 LALARAM 1705006015WL025266 LALARAM 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 LALARAM STATE BANK OF INDIA(508548)
359 BADARWAS MP-05-006-015-001/162
(DHAMANTOOK) 		1705006015NRG24210820230710242 21/08/2023 LALARAM 1705006015WL025266 LALARAM 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 LALARAM STATE BANK OF INDIA(508548)
360 BADARWAS MP-05-006-015-001/174
(DHAMANTOOK) 		1705006015NRG24210820230710246 21/08/2023 jagdish 1705006015WL025266 jagdish 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 jagdish STATE BANK OF INDIA(508548)
361 BADARWAS MP-05-006-015-001/174
(DHAMANTOOK) 		1705006015NRG24210820230710245 21/08/2023 jagdish 1705006015WL025266 jagdish 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 jagdish MADHYANCHAL GRAMIN BANK(607232)
362 BADARWAS MP-05-006-015-001/176
(DHAMANTOOK) 		1705006015NRG24210820230710247 21/08/2023 suresh 1705006015WL025266 suresh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 suresh STATE BANK OF INDIA(508548)
363 BADARWAS MP-05-006-015-001/183
(DHAMANTOOK) 		1705006015NRG24210820230710249 21/08/2023 jagdish 1705006015WL025266 jagdish 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 jagdish STATE BANK OF INDIA(508548)
364 BADARWAS MP-05-006-015-001/189
(DHAMANTOOK) 		1705006015NRG24210820230710250 21/08/2023 chandrabhan 1705006015WL025266 chandrabhan 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 chandrabhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
365 BADARWAS MP-05-006-015-001/189
(DHAMANTOOK) 		1705006015NRG24210820230710251 21/08/2023 suman 1705006015WL025266 suman 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 suman STATE BANK OF INDIA(508548)
366 BADARWAS MP-05-006-015-001/196
(DHAMANTOOK) 		1705006015NRG24210820230710253 21/08/2023 dimansingh 1705006015WL025266 dimansingh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 dimansingh STATE BANK OF INDIA(508548)
367 BADARWAS MP-05-006-015-001/196
(DHAMANTOOK) 		1705006015NRG24210820230710252 21/08/2023 dimansingh 1705006015WL025266 dimansingh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 dimansingh STATE BANK OF INDIA(508548)
368 BADARWAS MP-05-006-015-001/21
(DHAMANTOOK) 		1705006015NRG24210820230710255 21/08/2023 bati 1705006015WL025266 bati 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 bati STATE BANK OF INDIA(508548)
369 BADARWAS MP-05-006-015-001/21
(DHAMANTOOK) 		1705006015NRG24210820230710254 21/08/2023 bati 1705006015WL025266 bati 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 bati STATE BANK OF INDIA(508548)
370 BADARWAS MP-05-006-015-001/213
(DHAMANTOOK) 		1705006015NRG24210820230710256 21/08/2023 munesh 1705006015WL025266 munesh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 munesh STATE BANK OF INDIA(508548)
371 BADARWAS MP-05-006-015-001/213
(DHAMANTOOK) 		1705006015NRG24210820230710257 21/08/2023 rachana 1705006015WL025266 rachana 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 rachana STATE BANK OF INDIA(508548)
372 BADARWAS MP-05-006-015-001/215
(DHAMANTOOK) 		1705006015NRG24210820230710258 21/08/2023 RACHANA 1705006015WL025266 RACHANA 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 RACHANA BANK OF BARODA(606985)
373 BADARWAS MP-05-006-015-001/218
(DHAMANTOOK) 		1705006015NRG24210820230710260 21/08/2023 GOURISHANKAR 1705006015WL025266 GOURISHANKAR 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 GOURISHANKAR STATE BANK OF INDIA(508548)
374 BADARWAS MP-05-006-015-001/22
(DHAMANTOOK) 		1705006015NRG24210820230710262 21/08/2023 mayabai 1705006015WL025266 mayabai 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 mayabai STATE BANK OF INDIA(508548)
375 BADARWAS MP-05-006-015-001/220
(DHAMANTOOK) 		1705006015NRG24210820230710263 21/08/2023 SHIVRAJ 1705006015WL025266 SHIVRAJ 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 SHIVRAJ MADHYANCHAL GRAMIN BANK(607232)
376 BADARWAS MP-05-006-015-001/258
(DHAMANTOOK) 		1705006015NRG24210820230710265 21/08/2023 CHIRONGILAL 1705006015WL025266 CHIRONGILAL 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 CHIRONGILAL STATE BANK OF INDIA(508548)
377 BADARWAS MP-05-006-015-001/262
(DHAMANTOOK) 		1705006015NRG24210820230710270 21/08/2023 SABITA 1705006015WL025266 SABITA 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 SABITA STATE BANK OF INDIA(508548)
378 BADARWAS MP-05-006-015-001/262
(DHAMANTOOK) 		1705006015NRG24210820230710269 21/08/2023 SABITA 1705006015WL025266 SABITA 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 SABITA STATE BANK OF INDIA(508548)
379 BADARWAS MP-05-006-015-001/277
(DHAMANTOOK) 		1705006015NRG24210820230710272 21/08/2023 DULARI 1705006015WL025266 DULARI 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 DULARI STATE BANK OF INDIA(508548)
380 BADARWAS MP-05-006-015-001/277
(DHAMANTOOK) 		1705006015NRG24210820230710271 21/08/2023 GORDHAN 1705006015WL025266 GORDHAN 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 GORDHAN STATE BANK OF INDIA(508548)
381 BADARWAS MP-05-006-015-001/283
(DHAMANTOOK) 		1705006015NRG24210820230710273 21/08/2023 ARJUN 1705006015WL025266 ARJUN 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
382 BADARWAS MP-05-006-015-001/334
(DHAMANTOOK) 		1705006015NRG24210820230710274 21/08/2023 ANIL 1705006015WL025266 ANIL 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 ANIL STATE BANK OF INDIA(508548)
383 BADARWAS MP-05-006-015-001/334
(DHAMANTOOK) 		1705006015NRG24210820230710275 21/08/2023 FOOLA BAI 1705006015WL025266 FOOLA BAI 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 FOOLABAI STATE BANK OF INDIA(508548)
384 BADARWAS MP-05-006-015-001/337
(DHAMANTOOK) 		1705006015NRG24210820230710276 21/08/2023 sanjeev 1705006015WL025266 sanjeev 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 sanjeev STATE BANK OF INDIA(508548)
385 BADARWAS MP-05-006-015-001/341
(DHAMANTOOK) 		1705006015NRG24210820230710278 21/08/2023 kedhari 1705006015WL025266 kedhari 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 kedhari STATE BANK OF INDIA(508548)
386 BADARWAS MP-05-006-015-001/343
(DHAMANTOOK) 		1705006015NRG24210820230710279 21/08/2023 ramswarup 1705006015WL025266 ramswarup 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 ramswarup STATE BANK OF INDIA(508548)
387 BADARWAS MP-05-006-015-001/350
(DHAMANTOOK) 		1705006015NRG24210820230710280 21/08/2023 SANJEEV 1705006015WL025266 SANJEEV 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 SANJEEV STATE BANK OF INDIA(508548)
388 BADARWAS MP-05-006-015-001/357-A
(DHAMANTOOK) 		1705006015NRG24210820230710282 21/08/2023 CHAINO 1705006015WL025266 CHAINO 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 CHAINO STATE BANK OF INDIA(508548)
389 BADARWAS MP-05-006-015-001/357-A
(DHAMANTOOK) 		1705006015NRG24210820230710281 21/08/2023 HALKERAM 1705006015WL025266 HALKERAM 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 HALKERAM STATE BANK OF INDIA(508548)
390 BADARWAS MP-05-006-015-001/358
(DHAMANTOOK) 		1705006015NRG24210820230710283 21/08/2023 halki 1705006015WL025266 halki 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 halki INDUSIND BANK(607189)
391 BADARWAS MP-05-006-015-001/365
(DHAMANTOOK) 		1705006015NRG24210820230710285 21/08/2023 shivkumar 1705006015WL025266 shivkumar 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 shivkumar STATE BANK OF INDIA(508548)
392 BADARWAS MP-05-006-015-001/367
(DHAMANTOOK) 		1705006015NRG24210820230710287 21/08/2023 nandlal 1705006015WL025266 nandlal 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 nandlal STATE BANK OF INDIA(508548)
393 BADARWAS MP-05-006-015-001/367
(DHAMANTOOK) 		1705006015NRG24210820230710286 21/08/2023 nandlal 1705006015WL025266 nandlal 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 nandlal STATE BANK OF INDIA(508548)
394 BADARWAS MP-05-006-015-001/368
(DHAMANTOOK) 		1705006015NRG24210820230710288 21/08/2023 kalla 1705006015WL025266 kalla 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 kalla INDIA POST PAYMENTS BANK LIMITED(508528)
395 BADARWAS MP-05-006-015-001/370
(DHAMANTOOK) 		1705006015NRG24210820230710289 21/08/2023 DHARMENDR 1705006015WL025266 DHARMENDR 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 DHARMENDR STATE BANK OF INDIA(508548)
396 BADARWAS MP-05-006-015-001/406
(DHAMANTOOK) 		1705006015NRG24210820230710291 21/08/2023 bhanu 1705006015WL025266 bhanu 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 bhanu STATE BANK OF INDIA(508548)
397 BADARWAS MP-05-006-015-001/406
(DHAMANTOOK) 		1705006015NRG24210820230710290 21/08/2023 bhanu 1705006015WL025266 bhanu 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 bhanu STATE BANK OF INDIA(508548)
398 BADARWAS MP-05-006-015-001/410
(DHAMANTOOK) 		1705006015NRG24210820230710292 21/08/2023 naresh 1705006015WL025266 naresh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 naresh BANK OF INDIA(508505)
399 BADARWAS MP-05-006-015-001/43
(DHAMANTOOK) 		1705006015NRG24210820230710295 21/08/2023 KASUMAL 1705006015WL025266 KASUMAL 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 KASUMAL STATE BANK OF INDIA(508548)
400 BADARWAS MP-05-006-015-001/43
(DHAMANTOOK) 		1705006015NRG24210820230710294 21/08/2023 shivlal 1705006015WL025266 shivlal 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 shivlal STATE BANK OF INDIA(508548)
401 BADARWAS MP-05-006-015-001/434
(DHAMANTOOK) 		1705006015NRG24210820230710296 21/08/2023 kalla 1705006015WL025266 kalla 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 kalla STATE BANK OF INDIA(508548)
402 BADARWAS MP-05-006-015-001/448
(DHAMANTOOK) 		1705006015NRG24210820230710298 21/08/2023 Sanjeev 1705006015WL025266 Sanjeev 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Sanjeev MADHYANCHAL GRAMIN BANK(607232)
403 BADARWAS MP-05-006-015-001/448
(DHAMANTOOK) 		1705006015NRG24210820230710297 21/08/2023 Sanjeev 1705006015WL025266 Sanjeev 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Sanjeev STATE BANK OF INDIA(508548)
404 BADARWAS MP-05-006-015-001/455
(DHAMANTOOK) 		1705006015NRG24210820230710300 21/08/2023 vindra 1705006015WL025266 vindra 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 vindra STATE BANK OF INDIA(508548)
405 BADARWAS MP-05-006-015-001/457
(DHAMANTOOK) 		1705006015NRG24210820230710301 21/08/2023 deshraj 1705006015WL025266 deshraj 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 deshraj STATE BANK OF INDIA(508548)
406 BADARWAS MP-05-006-015-001/459
(DHAMANTOOK) 		1705006015NRG24210820230710302 21/08/2023 golu 1705006015WL025266 golu 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 golu STATE BANK OF INDIA(508548)
407 BADARWAS MP-05-006-015-001/46
(DHAMANTOOK) 		1705006015NRG24210820230710303 21/08/2023 krapan 1705006015WL025266 krapan 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 krapan STATE BANK OF INDIA(508548)
408 BADARWAS MP-05-006-015-001/46
(DHAMANTOOK) 		1705006015NRG24210820230710304 21/08/2023 RADHA 1705006015WL025266 RADHA 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 RADHA STATE BANK OF INDIA(508548)
409 BADARWAS MP-05-006-015-001/52
(DHAMANTOOK) 		1705006015NRG24210820230710305 21/08/2023 kheru 1705006015WL025266 kheru 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 kheru STATE BANK OF INDIA(508548)
410 BADARWAS MP-05-006-015-001/53
(DHAMANTOOK) 		1705006015NRG24210820230710306 21/08/2023 man singh 1705006015WL025266 man singh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 mansingh STATE BANK OF INDIA(508548)
411 BADARWAS MP-05-006-015-001/55
(DHAMANTOOK) 		1705006015NRG24210820230710307 21/08/2023 lalita 1705006015WL025266 lalita 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 lalita STATE BANK OF INDIA(508548)
412 BADARWAS MP-05-006-015-001/56
(DHAMANTOOK) 		1705006015NRG24210820230710309 21/08/2023 RAMBAI 1705006015WL025266 RAMBAI 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 RAMBAI STATE BANK OF INDIA(508548)
413 BADARWAS MP-05-006-015-001/56
(DHAMANTOOK) 		1705006015NRG24210820230710308 21/08/2023 SOPATIYA 1705006015WL025266 SOPATIYA 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 SOPATIYA STATE BANK OF INDIA(508548)
414 BADARWAS MP-05-006-015-001/616
(DHAMANTOOK) 		1705006015NRG24210820230710311 21/08/2023 kallo 1705006015WL025266 kallo 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 kallo STATE BANK OF INDIA(508548)
415 BADARWAS MP-05-006-015-001/616
(DHAMANTOOK) 		1705006015NRG24210820230710310 21/08/2023 kallo 1705006015WL025266 kallo 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 kallo STATE BANK OF INDIA(508548)
416 BADARWAS MP-05-006-015-001/62-A
(DHAMANTOOK) 		1705006015NRG24210820230710312 21/08/2023 LAKHAN 1705006015WL025266 LAKHAN 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 LAKHAN STATE BANK OF INDIA(508548)
417 BADARWAS MP-05-006-015-001/629
(DHAMANTOOK) 		1705006015NRG24210820230710316 21/08/2023 bablu 1705006015WL025266 bablu 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 bablu STATE BANK OF INDIA(508548)
418 BADARWAS MP-05-006-015-001/63-A
(DHAMANTOOK) 		1705006015NRG24210820230710317 21/08/2023 BANBARI 1705006015WL025266 BANBARI 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 BANBARI MADHYANCHAL GRAMIN BANK(607232)
419 BADARWAS MP-05-006-015-001/65
(DHAMANTOOK) 		1705006015NRG24210820230710320 21/08/2023 omprakash 1705006015WL025266 omprakash 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 omprakash STATE BANK OF INDIA(508548)
420 BADARWAS MP-05-006-015-001/65
(DHAMANTOOK) 		1705006015NRG24210820230710319 21/08/2023 omprakash 1705006015WL025266 omprakash 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 omprakash STATE BANK OF INDIA(508548)
421 BADARWAS MP-05-006-019-001/1000-A
(SADBOOD) 		1705006019NRG24210820230708979 21/08/2023 Meena 1705006019WL025230 Meena 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Meena STATE BANK OF INDIA(508548)
422 BADARWAS MP-05-006-019-001/1000-B
(SADBOOD) 		1705006019NRG24210820230708980 21/08/2023 Boby 1705006019WL025230 Boby 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Boby STATE BANK OF INDIA(508548)
423 BADARWAS MP-05-006-019-001/112
(SADBOOD) 		1705006019NRG24210820230708983 21/08/2023 manna singh 1705006019WL025230 manna singh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 mannasingh PUNJAB NATIONAL BANK(508568)
424 BADARWAS MP-05-006-019-001/112-A
(SADBOOD) 		1705006019NRG24210820230708984 21/08/2023 Anusta 1705006019WL025230 Anusta 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Anusta PUNJAB NATIONAL BANK(508568)
425 BADARWAS MP-05-006-019-001/114-C
(SADBOOD) 		1705006019NRG24210820230708985 21/08/2023 Jagdeesh 1705006019WL025230 Jagdeesh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Jagdeesh STATE BANK OF INDIA(508548)
426 BADARWAS MP-05-006-019-001/115-A
(SADBOOD) 		1705006019NRG24210820230708986 21/08/2023 Bejendra 1705006019WL025230 Bejendra 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Bejendra STATE BANK OF INDIA(508548)
427 BADARWAS MP-05-006-019-001/13-C
(SADBOOD) 		1705006019NRG24210820230708988 21/08/2023 Bhagvati 1705006019WL025230 Bhagvati 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Bhagvati STATE BANK OF INDIA(508548)
428 BADARWAS MP-05-006-019-001/16-A
(SADBOOD) 		1705006019NRG24210820230708989 21/08/2023 SHEELKUMAR 1705006019WL025230 SHEELKUMAR 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 SHEELKUMAR STATE BANK OF INDIA(508548)
429 BADARWAS MP-05-006-019-001/167-C
(SADBOOD) 		1705006019NRG24210820230708991 21/08/2023 Jetendra 1705006019WL025230 Jetendra 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Jetendra STATE BANK OF INDIA(508548)
430 BADARWAS MP-05-006-019-001/26-C
(SADBOOD) 		1705006019NRG24210820230708993 21/08/2023 Guddhi 1705006019WL025230 Guddhi 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Guddhi STATE BANK OF INDIA(508548)
431 BADARWAS MP-05-006-019-001/27-A
(SADBOOD) 		1705006019NRG24210820230708994 21/08/2023 Nandkumari 1705006019WL025230 Nandkumari 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Nandkumari STATE BANK OF INDIA(508548)
432 BADARWAS MP-05-006-019-001/31-C
(SADBOOD) 		1705006019NRG24210820230708995 21/08/2023 santosh 1705006019WL025230 santosh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 santosh STATE BANK OF INDIA(508548)
433 BADARWAS MP-05-006-019-001/320-A
(SADBOOD) 		1705006019NRG24210820230708998 21/08/2023 Makhan 1705006019WL025230 Makhan 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Makhan STATE BANK OF INDIA(508548)
434 BADARWAS MP-05-006-019-001/320-B
(SADBOOD) 		1705006019NRG24210820230708999 21/08/2023 jagdeesh yadav 1705006019WL025230 jagdeesh yadav 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 jagdeeshyadav STATE BANK OF INDIA(508548)
435 BADARWAS MP-05-006-019-001/350-B
(SADBOOD) 		1705006019NRG24210820230709003 21/08/2023 Sachin 1705006019WL025230 Sachin 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Sachin STATE BANK OF INDIA(508548)
436 BADARWAS MP-05-006-019-001/350-C
(SADBOOD) 		1705006019NRG24210820230709004 21/08/2023 Gudiya 1705006019WL025230 Gudiya 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Gudiya PUNJAB NATIONAL BANK(508568)
437 BADARWAS MP-05-006-019-001/350-D
(SADBOOD) 		1705006019NRG24210820230709005 21/08/2023 Rajkumari 1705006019WL025230 Rajkumari 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Rajkumari STATE BANK OF INDIA(508548)
438 BADARWAS MP-05-006-019-001/351-D
(SADBOOD) 		1705006019NRG24210820230709007 21/08/2023 Balkumari 1705006019WL025230 Balkumari 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Balkumari STATE BANK OF INDIA(508548)
439 BADARWAS MP-05-006-019-001/352-A
(SADBOOD) 		1705006019NRG24210820230709008 21/08/2023 Ramraja 1705006019WL025230 Ramraja 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Ramraja STATE BANK OF INDIA(508548)
440 BADARWAS MP-05-006-019-001/353
(SADBOOD) 		1705006019NRG24210820230709010 21/08/2023 Brajesh 1705006019WL025230 Brajesh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Brajesh STATE BANK OF INDIA(508548)
441 BADARWAS MP-05-006-019-001/353-A
(SADBOOD) 		1705006019NRG24210820230709011 21/08/2023 Suneel 1705006019WL025230 Suneel 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Suneel STATE BANK OF INDIA(508548)
442 BADARWAS MP-05-006-019-001/353-B
(SADBOOD) 		1705006019NRG24210820230709012 21/08/2023 Seema 1705006019WL025230 Seema 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Seema STATE BANK OF INDIA(508548)
443 BADARWAS MP-05-006-019-001/354-A
(SADBOOD) 		1705006019NRG24210820230709013 21/08/2023 Hariram 1705006019WL025230 Hariram 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Hariram STATE BANK OF INDIA(508548)
444 BADARWAS MP-05-006-019-001/354-B
(SADBOOD) 		1705006019NRG24210820230709014 21/08/2023 Puniya 1705006019WL025230 Puniya 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Puniya STATE BANK OF INDIA(508548)
445 BADARWAS MP-05-006-019-001/354-C
(SADBOOD) 		1705006019NRG24210820230709015 21/08/2023 Bati 1705006019WL025230 Bati 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Bati STATE BANK OF INDIA(508548)
446 BADARWAS MP-05-006-019-001/354-D
(SADBOOD) 		1705006019NRG24210820230709016 21/08/2023 Ashok 1705006019WL025230 Ashok 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Ashok STATE BANK OF INDIA(508548)
447 BADARWAS MP-05-006-019-001/355-B
(SADBOOD) 		1705006019NRG24210820230709017 21/08/2023 Anil 1705006019WL025230 Anil 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Anil STATE BANK OF INDIA(508548)
448 BADARWAS MP-05-006-019-001/355-C
(SADBOOD) 		1705006019NRG24210820230709018 21/08/2023 Champa 1705006019WL025230 Champa 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Champa STATE BANK OF INDIA(508548)
449 BADARWAS MP-05-006-019-001/355-D
(SADBOOD) 		1705006019NRG24210820230709019 21/08/2023 Pinki 1705006019WL025230 Pinki 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Pinki STATE BANK OF INDIA(508548)
450 BADARWAS MP-05-006-019-001/356-B
(SADBOOD) 		1705006019NRG24210820230709020 21/08/2023 Khyali 1705006019WL025230 Khyali 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Khyali STATE BANK OF INDIA(508548)
451 BADARWAS MP-05-006-019-001/356-C
(SADBOOD) 		1705006019NRG24210820230709021 21/08/2023 Krishanbhan 1705006019WL025230 Krishanbhan 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Krishanbhan STATE BANK OF INDIA(508548)
452 BADARWAS MP-05-006-019-001/357-B
(SADBOOD) 		1705006019NRG24210820230709023 21/08/2023 Khuman 1705006019WL025230 Khuman 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Khuman STATE BANK OF INDIA(508548)
453 BADARWAS MP-05-006-019-001/357-D
(SADBOOD) 		1705006019NRG24210820230709025 21/08/2023 Jagdamma 1705006019WL025230 Jagdamma 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Jagdamma STATE BANK OF INDIA(508548)
454 BADARWAS MP-05-006-019-001/53-D
(SADBOOD) 		1705006019NRG24210820230709029 21/08/2023 Rinku 1705006019WL025230 Rinku 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Rinku STATE BANK OF INDIA(508548)
455 BADARWAS MP-05-006-019-001/57-C
(SADBOOD) 		1705006019NRG24210820230709030 21/08/2023 Khalak 1705006019WL025230 Khalak 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Khalak STATE BANK OF INDIA(508548)
456 BADARWAS MP-05-006-019-001/58-A
(SADBOOD) 		1705006019NRG24210820230709031 21/08/2023 Udham 1705006019WL025230 Udham 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Udham STATE BANK OF INDIA(508548)
457 BADARWAS MP-05-006-019-001/58-B
(SADBOOD) 		1705006019NRG24210820230709032 21/08/2023 Prasanbai 1705006019WL025230 Prasanbai 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Prasanbai STATE BANK OF INDIA(508548)
458 BADARWAS MP-05-006-019-001/59-A
(SADBOOD) 		1705006019NRG24210820230709033 21/08/2023 Devendra 1705006019WL025230 Devendra 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Devendra STATE BANK OF INDIA(508548)
459 BADARWAS MP-05-006-019-001/6-A
(SADBOOD) 		1705006019NRG24210820230709034 21/08/2023 Mala 1705006019WL025230 Mala 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Mala STATE BANK OF INDIA(508548)
460 BADARWAS MP-05-006-019-001/72-D
(SADBOOD) 		1705006019NRG24210820230709035 21/08/2023 sanjeev 1705006019WL025230 sanjeev 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 sanjeev STATE BANK OF INDIA(508548)
461 BADARWAS MP-05-006-019-001/720-B
(SADBOOD) 		1705006019NRG24210820230709037 21/08/2023 ranveer singh 1705006019WL025230 ranveer singh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 ranveersingh STATE BANK OF INDIA(508548)
462 BADARWAS MP-05-006-019-001/721
(SADBOOD) 		1705006019NRG24210820230709038 21/08/2023 sheetalbai 1705006019WL025230 sheetalbai 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 sheetalbai STATE BANK OF INDIA(508548)
463 BADARWAS MP-05-006-019-001/721-B
(SADBOOD) 		1705006019NRG24210820230709039 21/08/2023 Dharmendra 1705006019WL025230 Dharmendra 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Dharmendra STATE BANK OF INDIA(508548)
464 BADARWAS MP-05-006-019-001/722
(SADBOOD) 		1705006019NRG24210820230709041 21/08/2023 DURGESH YADAV 1705006019WL025230 DURGESH YADAV 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 DURGESHYADAV STATE BANK OF INDIA(508548)
465 BADARWAS MP-05-006-019-001/723-A
(SADBOOD) 		1705006019NRG24210820230709043 21/08/2023 Upendra 1705006019WL025230 Upendra 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Upendra STATE BANK OF INDIA(508548)
466 BADARWAS MP-05-006-019-001/723-C
(SADBOOD) 		1705006019NRG24210820230709044 21/08/2023 VEEKESH YADAV 1705006019WL025230 VEEKESH YADAV 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 VEEKESHYADAV STATE BANK OF INDIA(508548)
467 BADARWAS MP-05-006-019-001/724
(SADBOOD) 		1705006019NRG24210820230709045 21/08/2023 Shevendra 1705006019WL025230 Shevendra 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Shevendra INDIA POST PAYMENTS BANK LIMITED(508528)
468 BADARWAS MP-05-006-019-001/807-B
(SADBOOD) 		1705006019NRG24210820230709047 21/08/2023 Abhay 1705006019WL025230 Abhay 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Abhay STATE BANK OF INDIA(508548)
469 BADARWAS MP-05-006-019-001/807-C
(SADBOOD) 		1705006019NRG24210820230709048 21/08/2023 Binita 1705006019WL025230 Binita 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Binita STATE BANK OF INDIA(508548)
470 BADARWAS MP-05-006-019-001/82-D
(SADBOOD) 		1705006019NRG24210820230709050 21/08/2023 Shivkumari 1705006019WL025230 Shivkumari 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Shivkumari STATE BANK OF INDIA(508548)
471 BADARWAS MP-05-006-019-001/822-A
(SADBOOD) 		1705006019NRG24210820230709051 21/08/2023 Ravindra 1705006019WL025230 Ravindra 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Ravindra STATE BANK OF INDIA(508548)
472 BADARWAS MP-05-006-019-001/824-A
(SADBOOD) 		1705006019NRG24210820230709052 21/08/2023 Nanadkumar 1705006019WL025230 Nanadkumar 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Nanadkumar STATE BANK OF INDIA(508548)
473 BADARWAS MP-05-006-019-001/824-D
(SADBOOD) 		1705006019NRG24210820230709054 21/08/2023 Ajay 1705006019WL025230 Ajay 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Ajay STATE BANK OF INDIA(508548)
474 BADARWAS MP-05-006-019-001/826-B
(SADBOOD) 		1705006019NRG24210820230709056 21/08/2023 Kalyaan 1705006019WL025230 Kalyaan 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Kalyaan STATE BANK OF INDIA(508548)
475 BADARWAS MP-05-006-019-001/829-A
(SADBOOD) 		1705006019NRG24210820230709057 21/08/2023 Rohtas 1705006019WL025230 Rohtas 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Rohtas STATE BANK OF INDIA(508548)
476 BADARWAS MP-05-006-019-001/900-C
(SADBOOD) 		1705006019NRG24210820230709060 21/08/2023 Rambau 1705006019WL025230 Rambau 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Rambau STATE BANK OF INDIA(508548)
477 BADARWAS MP-05-006-019-001/901-B
(SADBOOD) 		1705006019NRG24210820230709062 21/08/2023 Fulbati 1705006019WL025230 Fulbati 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Fulbati STATE BANK OF INDIA(508548)
478 BADARWAS MP-05-006-019-001/901-D
(SADBOOD) 		1705006019NRG24210820230709063 21/08/2023 Meva bai 1705006019WL025230 Meva bai 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Mevabai STATE BANK OF INDIA(508548)
479 BADARWAS MP-05-006-019-001/902-A
(SADBOOD) 		1705006019NRG24210820230709064 21/08/2023 Sunita 1705006019WL025230 Sunita 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Sunita STATE BANK OF INDIA(508548)
480 BADARWAS MP-05-006-019-001/902-C
(SADBOOD) 		1705006019NRG24210820230709065 21/08/2023 Bhagvati 1705006019WL025230 Bhagvati 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Bhagvati STATE BANK OF INDIA(508548)
481 BADARWAS MP-05-006-019-001/903-A
(SADBOOD) 		1705006019NRG24210820230709066 21/08/2023 Kamlesh 1705006019WL025230 Kamlesh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Kamlesh STATE BANK OF INDIA(508548)
482 BADARWAS MP-05-006-019-001/904-B
(SADBOOD) 		1705006019NRG24210820230709068 21/08/2023 Shobha 1705006019WL025230 Shobha 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Shobha STATE BANK OF INDIA(508548)
483 BADARWAS MP-05-006-019-001/904-C
(SADBOOD) 		1705006019NRG24210820230709069 21/08/2023 Ram singh 1705006019WL025230 Ram singh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Ramsingh STATE BANK OF INDIA(508548)
484 BADARWAS MP-05-006-019-001/905-B
(SADBOOD) 		1705006019NRG24210820230709071 21/08/2023 Golu 1705006019WL025230 Golu 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Golu STATE BANK OF INDIA(508548)
485 BADARWAS MP-05-006-019-001/905-C
(SADBOOD) 		1705006019NRG24210820230709072 21/08/2023 Rachna 1705006019WL025230 Rachna 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Rachna STATE BANK OF INDIA(508548)
486 BADARWAS MP-05-006-019-001/906-A
(SADBOOD) 		1705006019NRG24210820230709073 21/08/2023 Gango bai 1705006019WL025230 Gango bai 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Gangobai STATE BANK OF INDIA(508548)
487 BADARWAS MP-05-006-019-001/906-C
(SADBOOD) 		1705006019NRG24210820230709075 21/08/2023 Parmal 1705006019WL025230 Parmal 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Parmal STATE BANK OF INDIA(508548)
488 BADARWAS MP-05-006-019-001/907-A
(SADBOOD) 		1705006019NRG24210820230709076 21/08/2023 Abhishek 1705006019WL025230 Abhishek 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Abhishek STATE BANK OF INDIA(508548)
489 BADARWAS MP-05-006-019-002/12-A
(SADBOOD) 		1705006019NRG24210820230709078 21/08/2023 Lallu ram 1705006019WL025230 Lallu ram 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Lalluram STATE BANK OF INDIA(508548)
490 BADARWAS MP-05-006-019-002/123-C
(SADBOOD) 		1705006019NRG24210820230709079 21/08/2023 Rekha 1705006019WL025230 Rekha 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Rekha PUNJAB NATIONAL BANK(508568)
491 BADARWAS MP-05-006-019-002/124-A
(SADBOOD) 		1705006019NRG24210820230709081 21/08/2023 Laxminarayan 1705006019WL025230 Laxminarayan 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Laxminarayan STATE BANK OF INDIA(508548)
492 BADARWAS MP-05-006-019-002/14-A
(SADBOOD) 		1705006019NRG24210820230709082 21/08/2023 Mukesh 1705006019WL025230 Mukesh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Mukesh STATE BANK OF INDIA(508548)
493 BADARWAS MP-05-006-019-002/2-A
(SADBOOD) 		1705006019NRG24210820230709083 21/08/2023 mahesh 1705006019WL025230 mahesh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 mahesh STATE BANK OF INDIA(508548)
494 BADARWAS MP-05-006-019-002/210-A
(SADBOOD) 		1705006019NRG24210820230709084 21/08/2023 Satendra 1705006019WL025230 Satendra 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Satendra STATE BANK OF INDIA(508548)
495 BADARWAS MP-05-006-019-002/210-B
(SADBOOD) 		1705006019NRG24210820230709085 21/08/2023 Rakshs 1705006019WL025230 Rakshs 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Rakshs STATE BANK OF INDIA(508548)
496 BADARWAS MP-05-006-019-002/210-D
(SADBOOD) 		1705006019NRG24210820230709087 21/08/2023 Sapna 1705006019WL025230 Sapna 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Sapna STATE BANK OF INDIA(508548)
497 BADARWAS MP-05-006-019-002/211-A
(SADBOOD) 		1705006019NRG24210820230709088 21/08/2023 Dinesh 1705006019WL025230 Dinesh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
498 BADARWAS MP-05-006-019-002/211-D
(SADBOOD) 		1705006019NRG24210820230709089 21/08/2023 Chain singh 1705006019WL025230 Chain singh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Chainsingh STATE BANK OF INDIA(508548)
499 BADARWAS MP-05-006-019-002/212-B
(SADBOOD) 		1705006019NRG24210820230709091 21/08/2023 Puja 1705006019WL025230 Puja 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Puja STATE BANK OF INDIA(508548)
500 BADARWAS MP-05-006-019-002/31-B
(SADBOOD) 		1705006019NRG24210820230709095 21/08/2023 KISHANLAL 1705006019WL025230 KISHANLAL 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 KISHANLAL STATE BANK OF INDIA(508548)
501 BADARWAS MP-05-006-019-002/32-B
(SADBOOD) 		1705006019NRG24210820230709096 21/08/2023 PAPPU 1705006019WL025230 PAPPU 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 PAPPU STATE BANK OF INDIA(508548)
502 BADARWAS MP-05-006-019-002/332-B
(SADBOOD) 		1705006019NRG24210820230709097 21/08/2023 Dibloo jatav 1705006019WL025230 Dibloo jatav 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Dibloojatav STATE BANK OF INDIA(508548)
503 BADARWAS MP-05-006-019-002/35-B
(SADBOOD) 		1705006019NRG24210820230709098 21/08/2023 balveer sen 1705006019WL025230 balveer sen 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 balveersen STATE BANK OF INDIA(508548)
504 BADARWAS MP-05-006-019-002/46-D
(SADBOOD) 		1705006019NRG24210820230709099 21/08/2023 Khalak 1705006019WL025230 Khalak 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Khalak STATE BANK OF INDIA(508548)
505 BADARWAS MP-05-006-019-002/60-A
(SADBOOD) 		1705006019NRG24210820230709101 21/08/2023 suneeta 1705006019WL025230 suneeta 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 suneeta STATE BANK OF INDIA(508548)
506 BADARWAS MP-05-006-019-002/77-A
(SADBOOD) 		1705006019NRG24210820230709102 21/08/2023 PHOOLVATI BAI DHAKAD 1705006019WL025230 PHOOLVATI BAI DHAKAD 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 PHOOLVATIBAIDHAKAD STATE BANK OF INDIA(508548)
507 BADARWAS MP-05-006-019-002/78-B
(SADBOOD) 		1705006019NRG24210820230709103 21/08/2023 Bandana 1705006019WL025230 Bandana 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Bandana STATE BANK OF INDIA(508548)
508 BADARWAS MP-05-006-019-002/79-C
(SADBOOD) 		1705006019NRG24210820230709104 21/08/2023 Motisingh 1705006019WL025230 Motisingh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Motisingh STATE BANK OF INDIA(508548)
509 BADARWAS MP-05-006-019-002/81-B
(SADBOOD) 		1705006019NRG24210820230709105 21/08/2023 Sanjeev 1705006019WL025230 Sanjeev 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Sanjeev STATE BANK OF INDIA(508548)
510 BADARWAS MP-05-006-019-002/811-B
(SADBOOD) 		1705006019NRG24210820230709107 21/08/2023 Gaura 1705006019WL025230 Gaura 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Gaura PUNJAB NATIONAL BANK(508568)
511 BADARWAS MP-05-006-019-002/811-D
(SADBOOD) 		1705006019NRG24210820230709108 21/08/2023 Kallo 1705006019WL025230 Kallo 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Kallo STATE BANK OF INDIA(508548)
512 BADARWAS MP-05-006-019-002/823-C
(SADBOOD) 		1705006019NRG24210820230709112 21/08/2023 Manisha 1705006019WL025230 Manisha 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Manisha STATE BANK OF INDIA(508548)
513 BADARWAS MP-05-006-019-002/823-C
(SADBOOD) 		1705006019NRG24210820230709111 21/08/2023 Manoj 1705006019WL025230 Manoj 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Manoj PUNJAB NATIONAL BANK(508568)
514 BADARWAS MP-05-006-019-002/826-A
(SADBOOD) 		1705006019NRG24210820230709113 21/08/2023 Ramsingh 1705006019WL025230 Ramsingh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Ramsingh STATE BANK OF INDIA(508548)
515 BADARWAS MP-05-006-019-002/826-B
(SADBOOD) 		1705006019NRG24210820230709114 21/08/2023 Mathura 1705006019WL025230 Mathura 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Mathura STATE BANK OF INDIA(508548)
516 BADARWAS MP-05-006-019-002/826-C
(SADBOOD) 		1705006019NRG24210820230709115 21/08/2023 Arvind 1705006019WL025230 Arvind 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Arvind STATE BANK OF INDIA(508548)
517 BADARWAS MP-05-006-019-002/828-A
(SADBOOD) 		1705006019NRG24210820230709119 21/08/2023 Mahendra 1705006019WL025230 Mahendra 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Mahendra STATE BANK OF INDIA(508548)
518 BADARWAS MP-05-006-019-002/828-B
(SADBOOD) 		1705006019NRG24210820230709120 21/08/2023 Rekha 1705006019WL025230 Rekha 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Rekha STATE BANK OF INDIA(508548)
519 BADARWAS MP-05-006-019-002/828-C
(SADBOOD) 		1705006019NRG24210820230709121 21/08/2023 Haricharan 1705006019WL025230 Haricharan 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Haricharan STATE BANK OF INDIA(508548)
520 BADARWAS MP-05-006-019-002/828-D
(SADBOOD) 		1705006019NRG24210820230709122 21/08/2023 Radha dhakad 1705006019WL025230 Radha dhakad 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Radhadhakad STATE BANK OF INDIA(508548)
521 BADARWAS MP-05-006-019-002/829-A
(SADBOOD) 		1705006019NRG24210820230709123 21/08/2023 Badal 1705006019WL025230 Badal 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Badal STATE BANK OF INDIA(508548)
522 BADARWAS MP-05-006-019-002/830-A
(SADBOOD) 		1705006019NRG24210820230709126 21/08/2023 Geeta 1705006019WL025230 Geeta 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Geeta STATE BANK OF INDIA(508548)
523 BADARWAS MP-05-006-019-002/830-C
(SADBOOD) 		1705006019NRG24210820230709128 21/08/2023 Rajendra 1705006019WL025230 Rajendra 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Rajendra STATE BANK OF INDIA(508548)
524 BADARWAS MP-05-006-019-002/831-A
(SADBOOD) 		1705006019NRG24210820230709130 21/08/2023 Arun bai 1705006019WL025230 Arun bai 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Arunbai STATE BANK OF INDIA(508548)
525 BADARWAS MP-05-006-019-002/831-B
(SADBOOD) 		1705006019NRG24210820230709131 21/08/2023 Bavlesh 1705006019WL025230 Bavlesh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Bavlesh PUNJAB NATIONAL BANK(508568)
526 BADARWAS MP-05-006-019-002/831-C
(SADBOOD) 		1705006019NRG24210820230709132 21/08/2023 Balkumari 1705006019WL025230 Balkumari 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Balkumari STATE BANK OF INDIA(508548)
527 BADARWAS MP-05-006-019-002/831-D
(SADBOOD) 		1705006019NRG24210820230709133 21/08/2023 Rani bai 1705006019WL025230 Rani bai 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Ranibai STATE BANK OF INDIA(508548)
528 BADARWAS MP-05-006-019-002/832-B
(SADBOOD) 		1705006019NRG24210820230709134 21/08/2023 Bundel singh 1705006019WL025230 Bundel singh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Bundelsingh STATE BANK OF INDIA(508548)
529 BADARWAS MP-05-006-019-002/832-C
(SADBOOD) 		1705006019NRG24210820230709135 21/08/2023 Shanti 1705006019WL025230 Shanti 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Shanti STATE BANK OF INDIA(508548)
530 BADARWAS MP-05-006-019-002/833-A
(SADBOOD) 		1705006019NRG24210820230709136 21/08/2023 Kala bai 1705006019WL025230 Kala bai 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Kalabai STATE BANK OF INDIA(508548)
531 BADARWAS MP-05-006-019-002/833-C
(SADBOOD) 		1705006019NRG24210820230709138 21/08/2023 Rachna 1705006019WL025230 Rachna 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Rachna STATE BANK OF INDIA(508548)
532 BADARWAS MP-05-006-019-002/834-C
(SADBOOD) 		1705006019NRG24210820230709139 21/08/2023 Sharda 1705006019WL025230 Sharda 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Sharda STATE BANK OF INDIA(508548)
533 BADARWAS MP-05-006-019-002/834-D
(SADBOOD) 		1705006019NRG24210820230709140 21/08/2023 Meva bai 1705006019WL025230 Meva bai 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Mevabai STATE BANK OF INDIA(508548)
534 BADARWAS MP-05-006-019-002/835-A
(SADBOOD) 		1705006019NRG24210820230709141 21/08/2023 Shimla 1705006019WL025230 Shimla 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Shimla STATE BANK OF INDIA(508548)
535 BADARWAS MP-05-006-019-002/835-B
(SADBOOD) 		1705006019NRG24210820230709142 21/08/2023 Bhuriya 1705006019WL025230 Bhuriya 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Bhuriya STATE BANK OF INDIA(508548)
536 BADARWAS MP-05-006-019-002/836-C
(SADBOOD) 		1705006019NRG24210820230709144 21/08/2023 Barelaal 1705006019WL025230 Barelaal 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Barelaal STATE BANK OF INDIA(508548)
537 BADARWAS MP-05-006-019-002/87-A
(SADBOOD) 		1705006019NRG24210820230709146 21/08/2023 Arun 1705006019WL025230 Arun 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Arun STATE BANK OF INDIA(508548)
538 BADARWAS MP-05-006-019-002/87-A
(SADBOOD) 		1705006019NRG24210820230709145 21/08/2023 Ravindra 1705006019WL025230 Ravindra 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Ravindra STATE BANK OF INDIA(508548)
539 BADARWAS MP-05-006-022-001/126
(BAROD) 		1705006022NRG24210820230709898 21/08/2023 narayan 1705006022WL025249 narayan 00415 SBIN0030120 1105 1105 Processed 25/08/2023 729799865 narayan STATE BANK OF INDIA(508548)
540 BADARWAS MP-05-006-022-001/129
(BAROD) 		1705006022NRG24210820230709900 21/08/2023 HARNARAN 1705006022WL025249 HARNARAN 00415 SBIN0030120 1105 1105 Processed 25/08/2023 729799865 HARNARAN MADHYANCHAL GRAMIN BANK(607232)
541 BADARWAS MP-05-006-022-001/136
(BAROD) 		1705006022NRG24210820230709901 21/08/2023 kheru 1705006022WL025249 kheru 00415 SBIN0030120 1105 1105 Processed 25/08/2023 729799865 kheru STATE BANK OF INDIA(508548)
542 BADARWAS MP-05-006-022-001/142
(BAROD) 		1705006022NRG24210820230709903 21/08/2023 MOHANSINGH 1705006022WL025249 MOHANSINGH 00415 SBIN0030120 1105 1105 Processed 25/08/2023 729799865 MOHANSINGH STATE BANK OF INDIA(508548)
543 BADARWAS MP-05-006-029-001/103-D
(EJWARA) 		1705006029NRG24210820230711152 21/08/2023 BANTI KEVAT 1705006029WL025299 BANTI KEVAT 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 BANTIKEVAT STATE BANK OF INDIA(508548)
544 BADARWAS MP-05-006-029-001/103-D
(EJWARA) 		1705006029NRG24210820230711153 21/08/2023 PUNAM 1705006029WL025299 PUNAM 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 PUNAM STATE BANK OF INDIA(508548)
545 BADARWAS MP-05-006-029-001/104
(EJWARA) 		1705006029NRG24210820230711154 21/08/2023 mukesh 1705006029WL025299 mukesh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 mukesh PUNJAB NATIONAL BANK(508568)
546 BADARWAS MP-05-006-029-001/152-B
(EJWARA) 		1705006029NRG24210820230711162 21/08/2023 DHARMENDRA 1705006029WL025299 DHARMENDRA 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 DHARMENDRA STATE BANK OF INDIA(508548)
547 BADARWAS MP-05-006-029-001/169-A
(EJWARA) 		1705006029NRG24210820230711165 21/08/2023 OMVATI 1705006029WL025299 OMVATI 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 OMVATI STATE BANK OF INDIA(508548)
548 BADARWAS MP-05-006-029-001/169-A
(EJWARA) 		1705006029NRG24210820230711166 21/08/2023 OMVATI 1705006029WL025299 OMVATI 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 OMVATI STATE BANK OF INDIA(508548)
549 BADARWAS MP-05-006-029-001/200-A
(EJWARA) 		1705006029NRG24210820230711169 21/08/2023 rambabu 1705006029WL025299 rambabu 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 rambabu STATE BANK OF INDIA(508548)
550 BADARWAS MP-05-006-029-001/200-A
(EJWARA) 		1705006029NRG24210820230711170 21/08/2023 rambabu 1705006029WL025299 rambabu 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 rambabu STATE BANK OF INDIA(508548)
551 BADARWAS MP-05-006-029-001/201-A
(EJWARA) 		1705006029NRG24210820230711171 21/08/2023 sunita 1705006029WL025299 sunita 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 sunita PUNJAB NATIONAL BANK(508568)
552 BADARWAS MP-05-006-029-001/225-A
(EJWARA) 		1705006029NRG24210820230711176 21/08/2023 abhayasingh 1705006029WL025299 abhayasingh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 abhayasingh STATE BANK OF INDIA(508548)
553 BADARWAS MP-05-006-029-001/225-A
(EJWARA) 		1705006029NRG24210820230711179 21/08/2023 chotu 1705006029WL025299 chotu 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 chotu STATE BANK OF INDIA(508548)
554 BADARWAS MP-05-006-029-001/225-A
(EJWARA) 		1705006029NRG24210820230711178 21/08/2023 devendra 1705006029WL025299 devendra 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 devendra STATE BANK OF INDIA(508548)
555 BADARWAS MP-05-006-029-001/225-A
(EJWARA) 		1705006029NRG24210820230711177 21/08/2023 kallo 1705006029WL025299 kallo 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 kallo PUNJAB NATIONAL BANK(508568)
556 BADARWAS MP-05-006-029-001/286-C
(EJWARA) 		1705006029NRG24210820230711181 21/08/2023 BHAGVATI BAI 1705006029WL025299 BHAGVATI BAI 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 BHAGVATIBAI STATE BANK OF INDIA(508548)
557 BADARWAS MP-05-006-029-001/56-C
(EJWARA) 		1705006029NRG24210820230711186 21/08/2023 TARABAI 1705006029WL025299 TARABAI 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 TARABAI STATE BANK OF INDIA(508548)
558 BADARWAS MP-05-006-033-001/106
(TARAWALI) 		1705006033NRG24210820230709148 21/08/2023 SAMRATH 1705006033WL025231 SAMRATH 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 SAMRATH STATE BANK OF INDIA(508548)
559 BADARWAS MP-05-006-033-001/121-A
(TARAWALI) 		1705006033NRG24210820230709149 21/08/2023 mithlesh 1705006033WL025231 mithlesh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 mithlesh STATE BANK OF INDIA(508548)
560 BADARWAS MP-05-006-033-001/125-A
(TARAWALI) 		1705006033NRG24210820230709150 21/08/2023 ramveer 1705006033WL025231 ramveer 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 ramveer STATE BANK OF INDIA(508548)
561 BADARWAS MP-05-006-033-001/130-A
(TARAWALI) 		1705006033NRG24210820230709151 21/08/2023 manoj yadav 1705006033WL025231 manoj yadav 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 manojyadav STATE BANK OF INDIA(508548)
562 BADARWAS MP-05-006-033-001/130-A
(TARAWALI) 		1705006033NRG24210820230709152 21/08/2023 mukesh bai 1705006033WL025231 mukesh bai 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 mukeshbai STATE BANK OF INDIA(508548)
563 BADARWAS MP-05-006-033-001/139-A
(TARAWALI) 		1705006033NRG24210820230709154 21/08/2023 rampal 1705006033WL025231 rampal 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 rampal STATE BANK OF INDIA(508548)
564 BADARWAS MP-05-006-033-001/139-A
(TARAWALI) 		1705006033NRG24210820230709155 21/08/2023 vishan bai 1705006033WL025231 vishan bai 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 vishanbai STATE BANK OF INDIA(508548)
565 BADARWAS MP-05-006-033-001/142-A
(TARAWALI) 		1705006033NRG24210820230709159 21/08/2023 rajkumari 1705006033WL025231 rajkumari 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 rajkumari STATE BANK OF INDIA(508548)
566 BADARWAS MP-05-006-033-001/154
(TARAWALI) 		1705006033NRG24210820230709160 21/08/2023 birjbhan 1705006033WL025231 birjbhan 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 birjbhan STATE BANK OF INDIA(508548)
567 BADARWAS MP-05-006-033-001/154-B
(TARAWALI) 		1705006033NRG24210820230709161 21/08/2023 chanderpal 1705006033WL025231 chanderpal 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 chanderpal PUNJAB NATIONAL BANK(508568)
568 BADARWAS MP-05-006-033-001/175-A
(TARAWALI) 		1705006033NRG24210820230709164 21/08/2023 Guddi bai 1705006033WL025231 Guddi bai 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Guddibai STATE BANK OF INDIA(508548)
569 BADARWAS MP-05-006-033-001/175-A
(TARAWALI) 		1705006033NRG24210820230709163 21/08/2023 veerendra singh 1705006033WL025231 veerendra singh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 veerendrasingh STATE BANK OF INDIA(508548)
570 BADARWAS MP-05-006-033-001/175-B
(TARAWALI) 		1705006033NRG24210820230709166 21/08/2023 kaliya bai 1705006033WL025231 kaliya bai 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 kaliyabai STATE BANK OF INDIA(508548)
571 BADARWAS MP-05-006-033-001/185
(TARAWALI) 		1705006033NRG24210820230709167 21/08/2023 rajpal 1705006033WL025231 rajpal 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 rajpal PUNJAB NATIONAL BANK(508568)
572 BADARWAS MP-05-006-033-001/42-C
(TARAWALI) 		1705006033NRG24210820230709172 21/08/2023 Ritesh 1705006033WL025231 Ritesh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Ritesh STATE BANK OF INDIA(508548)
573 BADARWAS MP-05-006-033-001/46
(TARAWALI) 		1705006033NRG24210820230709174 21/08/2023 gopal 1705006033WL025231 gopal 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 gopal STATE BANK OF INDIA(508548)
574 BADARWAS MP-05-006-033-001/46-B
(TARAWALI) 		1705006033NRG24210820230709175 21/08/2023 ramraja 1705006033WL025231 ramraja 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 ramraja STATE BANK OF INDIA(508548)
575 BADARWAS MP-05-006-033-001/47-C
(TARAWALI) 		1705006033NRG24210820230709176 21/08/2023 devilal 1705006033WL025231 devilal 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 devilal STATE BANK OF INDIA(508548)
576 BADARWAS MP-05-006-033-001/51
(TARAWALI) 		1705006033NRG24210820230709177 21/08/2023 KHACHU 1705006033WL025231 KHACHU 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 KHACHU STATE BANK OF INDIA(508548)
577 BADARWAS MP-05-006-033-001/51-A
(TARAWALI) 		1705006033NRG24210820230709178 21/08/2023 ramesh 1705006033WL025231 ramesh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 ramesh STATE BANK OF INDIA(508548)
578 BADARWAS MP-05-006-033-002/144-D
(TARAWALI) 		1705006033NRG24210820230709180 21/08/2023 sanjiv singh 1705006033WL025231 sanjiv singh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 sanjivsingh STATE BANK OF INDIA(508548)
579 BADARWAS MP-05-006-033-002/145-B
(TARAWALI) 		1705006033NRG24210820230709182 21/08/2023 danveer singh 1705006033WL025231 danveer singh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 danveersingh STATE BANK OF INDIA(508548)
580 BADARWAS MP-05-006-033-002/152-C
(TARAWALI) 		1705006033NRG24210820230709183 21/08/2023 kamarlal 1705006033WL025231 kamarlal 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 kamarlal STATE BANK OF INDIA(508548)
581 BADARWAS MP-05-006-033-002/152-C
(TARAWALI) 		1705006033NRG24210820230709184 21/08/2023 prem lodhi 1705006033WL025231 prem lodhi 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 premlodhi STATE BANK OF INDIA(508548)
582 BADARWAS MP-05-006-033-002/164-A
(TARAWALI) 		1705006033NRG24210820230709189 21/08/2023 ramlesh 1705006033WL025231 ramlesh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 ramlesh STATE BANK OF INDIA(508548)
583 BADARWAS MP-05-006-033-002/177-A
(TARAWALI) 		1705006033NRG24210820230709190 21/08/2023 MAHENDRA 1705006033WL025231 MAHENDRA 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 MAHENDRA STATE BANK OF INDIA(508548)
584 BADARWAS MP-05-006-033-002/177-A
(TARAWALI) 		1705006033NRG24210820230709191 21/08/2023 priti 1705006033WL025231 priti 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 priti STATE BANK OF INDIA(508548)
585 BADARWAS MP-05-006-033-002/20-A
(TARAWALI) 		1705006033NRG24210820230709194 21/08/2023 jagdeesh 1705006033WL025231 jagdeesh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 jagdeesh AIRTEL PAYMENTS BANK LIMITED(990288)
586 BADARWAS MP-05-006-033-002/20-A
(TARAWALI) 		1705006033NRG24210820230709195 21/08/2023 mamta 1705006033WL025231 mamta 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 mamta STATE BANK OF INDIA(508548)
587 BADARWAS MP-05-006-033-002/200-B
(TARAWALI) 		1705006033NRG24210820230709196 21/08/2023 ghasiram 1705006033WL025231 ghasiram 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 ghasiram STATE BANK OF INDIA(508548)
588 BADARWAS MP-05-006-033-002/200-B
(TARAWALI) 		1705006033NRG24210820230709197 21/08/2023 kamala 1705006033WL025231 kamala 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 kamala STATE BANK OF INDIA(508548)
589 BADARWAS MP-05-006-033-002/200-C
(TARAWALI) 		1705006033NRG24210820230709198 21/08/2023 dhanpal 1705006033WL025231 dhanpal 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 dhanpal STATE BANK OF INDIA(508548)
590 BADARWAS MP-05-006-033-002/222-A
(TARAWALI) 		1705006033NRG24210820230709200 21/08/2023 Baijnathsingh 1705006033WL025231 Baijnathsingh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Baijnathsingh STATE BANK OF INDIA(508548)
591 BADARWAS MP-05-006-033-002/235-A
(TARAWALI) 		1705006033NRG24210820230709203 21/08/2023 dayaram 1705006033WL025231 dayaram 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 dayaram STATE BANK OF INDIA(508548)
592 BADARWAS MP-05-006-033-002/268-B
(TARAWALI) 		1705006033NRG24210820230709205 21/08/2023 chandn 1705006033WL025231 chandn 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 chandn STATE BANK OF INDIA(508548)
593 BADARWAS MP-05-006-033-002/268-B
(TARAWALI) 		1705006033NRG24210820230709206 21/08/2023 Guddi bai 1705006033WL025231 Guddi bai 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Guddibai STATE BANK OF INDIA(508548)
594 BADARWAS MP-05-006-033-002/268-D
(TARAWALI) 		1705006033NRG24210820230709207 21/08/2023 brujendra 1705006033WL025231 brujendra 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 brujendra STATE BANK OF INDIA(508548)
595 BADARWAS MP-05-006-033-002/268-D
(TARAWALI) 		1705006033NRG24210820230709208 21/08/2023 Shivkumari 1705006033WL025231 Shivkumari 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
596 BADARWAS MP-05-006-033-002/269-C
(TARAWALI) 		1705006033NRG24210820230709211 21/08/2023 Abhishek 1705006033WL025231 Abhishek 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 Abhishek STATE BANK OF INDIA(508548)
597 BADARWAS MP-05-006-033-002/269-C
(TARAWALI) 		1705006033NRG24210820230709212 21/08/2023 amit 1705006033WL025231 amit 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 amit STATE BANK OF INDIA(508548)
598 BADARWAS MP-05-006-033-002/269-D
(TARAWALI) 		1705006033NRG24210820230709213 21/08/2023 meera 1705006033WL025231 meera 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 meera STATE BANK OF INDIA(508548)
599 BADARWAS MP-05-006-033-002/65-A
(TARAWALI) 		1705006033NRG24210820230709215 21/08/2023 lajjo bai 1705006033WL025231 lajjo bai 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 lajjobai STATE BANK OF INDIA(508548)
600 BADARWAS MP-05-006-033-002/65-A
(TARAWALI) 		1705006033NRG24210820230709214 21/08/2023 PRKASH 1705006033WL025231 PRKASH 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 PRKASH STATE BANK OF INDIA(508548)
601 BADARWAS MP-05-006-035-001/47-A
(KUSUAN) 		1705006035NRG24210820230710404 21/08/2023 bhuriya 1705006035WL025270 bhuriya 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 bhuriya STATE BANK OF INDIA(508548)
602 BADARWAS MP-05-006-035-001/527
(KUSUAN) 		1705006035NRG24210820230710411 21/08/2023 neelam 1705006035WL025270 neelam 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 neelam PUNJAB NATIONAL BANK(508568)
603 BADARWAS MP-05-006-035-001/596-A
(KUSUAN) 		1705006035NRG24210820230710441 21/08/2023 RUBEE YADAV 1705006035WL025273 RUBEE YADAV 00415 SBIN0030120 1105 1105 Processed 25/08/2023 729799865 RUBEEYADAV STATE BANK OF INDIA(508548)
604 BADARWAS MP-05-006-035-001/596-A
(KUSUAN) 		1705006035NRG24210820230710440 21/08/2023 SANDESH YADAV 1705006035WL025273 SANDESH YADAV 00415 SBIN0030120 1105 1105 Processed 25/08/2023 729799865 SANDESHYADAV PUNJAB NATIONAL BANK(508568)
605 BADARWAS MP-05-006-036-001/440-A
(RAMGARH) 		1705006036NRG24210820230710695 21/08/2023 Sugandha Bai Yadav 1705006036WL025283 Sugandha Bai Yadav 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 SugandhaBaiYadav STATE BANK OF INDIA(508548)
606 BADARWAS MP-05-006-038-001/38-A
(KUTWARA) 		1705006038NRG24210820230710842 21/08/2023 HARNAM SINGH JATAV 1705006038WL025295 HARNAM SINGH JATAV 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 HARNAMSINGHJATAV STATE BANK OF INDIA(508548)
607 BADARWAS MP-05-006-040-001/155-B
(RINHAYA) 		1705006040NRG24210820230708838 21/08/2023 sona 1705006040WL025224 sona 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 sona STATE BANK OF INDIA(508548)
608 BADARWAS MP-05-006-040-001/155-C
(RINHAYA) 		1705006040NRG24210820230708839 21/08/2023 devisingh 1705006040WL025224 devisingh 00415 SBIN0030120 221 221 Processed 25/08/2023 729799865 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
609 BADARWAS MP-05-006-040-001/2-D
(RINHAYA) 		1705006040NRG24210820230708795 21/08/2023 machala 1705006040WL025223 machala 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 machala STATE BANK OF INDIA(508548)
610 BADARWAS MP-05-006-040-001/251
(RINHAYA) 		1705006040NRG24210820230708843 21/08/2023 saroj 1705006040WL025224 saroj 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 saroj STATE BANK OF INDIA(508548)
611 BADARWAS MP-05-006-040-001/263
(RINHAYA) 		1705006040NRG24210820230708797 21/08/2023 banty 1705006040WL025223 banty 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 banty STATE BANK OF INDIA(508548)
612 BADARWAS MP-05-006-040-003/175-D
(RINHAYA) 		1705006040NRG24210820230708815 21/08/2023 Pradeep 1705006040WL025223 Pradeep 00415 SBIN0030120 1326 1326 Processed 26/08/2023 729799865 Pradeep FINO PAYMENTS BANK LTD(608001)
613 BADARWAS MP-05-006-040-003/84-A
(RINHAYA) 		1705006040NRG24210820230708819 21/08/2023 Ramswroop 1705006040WL025223 Ramswroop 00415 SBIN0030120 1326 1326 Processed 26/08/2023 729799865 Ramswroop FINO PAYMENTS BANK LTD(608001)
614 BADARWAS MP-05-006-047-001/159
(THATI) 		1705006047NRG24210820230710472 21/08/2023 RAMKALI 1705006047WL025275 RAMKALI 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
615 BADARWAS MP-05-006-047-001/24-A
(THATI) 		1705006047NRG24210820230710478 21/08/2023 virendra 1705006047WL025275 virendra 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 virendra STATE BANK OF INDIA(508548)
616 BADARWAS MP-05-006-047-001/442
(THATI) 		1705006047NRG24210820230710486 21/08/2023 Anusueeya Lodhi 1705006047WL025275 Anusueeya Lodhi 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 AnusueeyaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
617 BADARWAS MP-05-006-047-001/442
(THATI) 		1705006047NRG24210820230710485 21/08/2023 Ranjeet Lodhi 1705006047WL025275 Ranjeet Lodhi 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 RanjeetLodhi STATE BANK OF INDIA(508548)
618 BADARWAS MP-05-006-047-001/443
(THATI) 		1705006047NRG24210820230710488 21/08/2023 Rajesh Bai 1705006047WL025275 Rajesh Bai 00415 SBIN0030120 1326 1326 Processed 25/08/2023 729799865 RajeshBai PUNJAB NATIONAL BANK(508568)
SubTotal 556478 556478
619 BADARWAS MP-05-006-022-001/122
(BAROD) 		1705006022NRG24210820230709897 21/08/2023 BUNDEL SINGH 1705006022WL025249 BUNDEL SINGH 00415 SBIN0030167 1105 1105 Processed 25/08/2023 729799865 BUNDELSINGH STATE BANK OF INDIA(508548)
620 BADARWAS MP-05-006-022-001/137-C
(BAROD) 		1705006022NRG24210820230709902 21/08/2023 Sunil 1705006022WL025249 Sunil 00415 SBIN0030167 1105 1105 Processed 25/08/2023 729799865 Sunil STATE BANK OF INDIA(508548)
621 BADARWAS MP-05-006-029-001/11-D
(EJWARA) 		1705006029NRG24210820230711155 21/08/2023 ANKIT 1705006029WL025299 ANKIT 00415 SBIN0030167 1326 1326 Processed 25/08/2023 729799865 ANKIT STATE BANK OF INDIA(508548)
622 BADARWAS MP-05-006-029-001/110
(EJWARA) 		1705006029NRG24210820230711156 21/08/2023 RAMJI 1705006029WL025299 RAMJI 00415 SBIN0030167 1326 1326 Processed 25/08/2023 729799865 RAMJI STATE BANK OF INDIA(508548)
623 BADARWAS MP-05-006-029-001/131
(EJWARA) 		1705006029NRG24210820230711160 21/08/2023 GUDDEEBAI 1705006029WL025299 GUDDEEBAI 00415 SBIN0030167 1326 1326 Processed 25/08/2023 729799865 GUDDEEBAI STATE BANK OF INDIA(508548)
624 BADARWAS MP-05-006-029-001/131
(EJWARA) 		1705006029NRG24210820230711161 21/08/2023 GUDDEEBAI 1705006029WL025299 GUDDEEBAI 00415 SBIN0030167 1326 1326 Processed 25/08/2023 729799865 GUDDEEBAI STATE BANK OF INDIA(508548)
625 BADARWAS MP-05-006-029-001/183-B
(EJWARA) 		1705006029NRG24210820230711167 21/08/2023 RAJARAM 1705006029WL025299 RAJARAM 00415 SBIN0030167 1326 1326 Processed 25/08/2023 729799865 RAJARAM STATE BANK OF INDIA(508548)
626 BADARWAS MP-05-006-029-001/183-B
(EJWARA) 		1705006029NRG24210820230711168 21/08/2023 RAJARAM 1705006029WL025299 RAJARAM 00415 SBIN0030167 1326 1326 Processed 25/08/2023 729799865 RAJARAM PUNJAB NATIONAL BANK(508568)
627 BADARWAS MP-05-006-029-001/202-B
(EJWARA) 		1705006029NRG24210820230711174 21/08/2023 RAMU KOREE 1705006029WL025299 RAMU KOREE 00415 SBIN0030167 1326 1326 Processed 25/08/2023 729799865 RAMUKOREE STATE BANK OF INDIA(508548)
628 BADARWAS MP-05-006-029-001/54-B
(EJWARA) 		1705006029NRG24210820230711149 21/08/2023 GAYAJIT 1705006029WL025298 GAYAJIT 00415 SBIN0030167 1326 1326 Processed 25/08/2023 729799865 GAYAJIT PUNJAB NATIONAL BANK(508568)
629 BADARWAS MP-05-006-029-001/71-A
(EJWARA) 		1705006029NRG24210820230711188 21/08/2023 dhanpai 1705006029WL025299 dhanpai 00415 SBIN0030167 1326 1326 Processed 25/08/2023 729799865 dhanpai STATE BANK OF INDIA(508548)
630 BADARWAS MP-05-006-029-001/72-A
(EJWARA) 		1705006029NRG24210820230711189 21/08/2023 gopal singh yadav 1705006029WL025299 gopal singh yadav 00415 SBIN0030167 1326 1326 Processed 25/08/2023 729799865 gopalsinghyadav STATE BANK OF INDIA(508548)
631 BADARWAS MP-05-006-029-001/72-A
(EJWARA) 		1705006029NRG24210820230711190 21/08/2023 guddi bai 1705006029WL025299 guddi bai 00415 SBIN0030167 1326 1326 Processed 25/08/2023 729799865 guddibai STATE BANK OF INDIA(508548)
632 BADARWAS MP-05-006-029-001/89
(EJWARA) 		1705006029NRG24210820230711191 21/08/2023 GHNSYAM 1705006029WL025299 GHNSYAM 00415 SBIN0030167 1326 1326 Processed 25/08/2023 729799865 GHNSYAM STATE BANK OF INDIA(508548)
633 BADARWAS MP-05-006-029-001/93
(EJWARA) 		1705006029NRG24210820230711194 21/08/2023 matadin 1705006029WL025299 matadin 00415 SBIN0030167 1326 1326 Processed 25/08/2023 729799865 matadin STATE BANK OF INDIA(508548)
634 BADARWAS MP-05-006-029-001/93
(EJWARA) 		1705006029NRG24210820230711193 21/08/2023 phulbai 1705006029WL025299 phulbai 00415 SBIN0030167 1326 1326 Processed 25/08/2023 729799865 phulbai STATE BANK OF INDIA(508548)
635 BADARWAS MP-05-006-033-001/142-A
(TARAWALI) 		1705006033NRG24210820230709158 21/08/2023 ramcharan 1705006033WL025231 ramcharan 00415 SBIN0030167 1326 1326 Processed 25/08/2023 729799865 ramcharan INDIAN OVERSEAS BANK(508541)
636 BADARWAS MP-05-006-035-001/125-A
(KUSUAN) 		1705006035NRG24210820230710454 21/08/2023 prasann bai 1705006035WL025274 prasann bai 00415 SBIN0030167 1326 1326 Processed 25/08/2023 729799865 prasannbai STATE BANK OF INDIA(508548)
637 BADARWAS MP-05-006-035-001/125-A
(KUSUAN) 		1705006035NRG24130820230682241 21/08/2023 prasann bai 1705006035WL024109 prasann bai 00415 SBIN0030167 1326 1326 Processed 25/08/2023 729799865 prasannbai STATE BANK OF INDIA(508548)
638 BADARWAS MP-05-006-035-001/125-A
(KUSUAN) 		1705006035NRG24130820230682240 21/08/2023 RAMKUMAR 1705006035WL024109 RAMKUMAR 00415 SBIN0030167 1326 1326 Processed 26/08/2023 729799865 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
639 BADARWAS MP-05-006-035-001/125-A
(KUSUAN) 		1705006035NRG24210820230710453 21/08/2023 RAMKUMAR 1705006035WL025274 RAMKUMAR 00415 SBIN0030167 1326 1326 Processed 26/08/2023 729799865 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
640 BADARWAS MP-05-006-035-001/128-A
(KUSUAN) 		1705006035NRG24210820230710378 21/08/2023 sukhaveer 1705006035WL025270 sukhaveer 00415 SBIN0030167 1326 1326 Processed 25/08/2023 729799865 sukhaveer MADHYANCHAL GRAMIN BANK(607232)
641 BADARWAS MP-05-006-035-001/28-A
(KUSUAN) 		1705006035NRG24210820230710387 21/08/2023 AJIT JAIN 1705006035WL025270 AJIT JAIN 00415 SBIN0030167 1326 1326 Processed 25/08/2023 729799865 AJITJAIN AIRTEL PAYMENTS BANK LIMITED(990288)
642 BADARWAS MP-05-006-035-001/328
(KUSUAN) 		1705006035NRG24210820230710390 21/08/2023 RAJU KEVAT 1705006035WL025270 RAJU KEVAT 00415 SBIN0030167 1326 1326 Processed 25/08/2023 729799865 RAJUKEVAT STATE BANK OF INDIA(508548)
643 BADARWAS MP-05-006-035-001/340
(KUSUAN) 		1705006035NRG24210820230710391 21/08/2023 VINOD RATHORE 1705006035WL025270 VINOD RATHORE 00415 SBIN0030167 1326 1326 Processed 25/08/2023 729799865 VINODRATHORE STATE BANK OF INDIA(508548)
644 BADARWAS MP-05-006-035-001/347-B
(KUSUAN) 		1705006035NRG24210820230710392 21/08/2023 dinesh sharma 1705006035WL025270 dinesh sharma 00415 SBIN0030167 1326 1326 Processed 25/08/2023 729799865 dineshsharma PUNJAB NATIONAL BANK(508568)
645 BADARWAS MP-05-006-035-001/40-A
(KUSUAN) 		1705006035NRG24130820230682231 21/08/2023 KALYAN JATAV 1705006035WL024108 KALYAN JATAV 00415 SBIN0030167 1326 1326 Processed 25/08/2023 729799865 KALYANJATAV PUNJAB NATIONAL BANK(508568)
646 BADARWAS MP-05-006-035-001/40-A
(KUSUAN) 		1705006035NRG24130820230682232 21/08/2023 KALYAN JATAV 1705006035WL024108 KALYAN JATAV 00415 SBIN0030167 1326 1326 Processed 25/08/2023 729799865 KALYANJATAV PUNJAB NATIONAL BANK(508568)
647 BADARWAS MP-05-006-035-001/40-A
(KUSUAN) 		1705006035NRG24210820230710459 21/08/2023 KALYAN JATAV 1705006035WL025274 KALYAN JATAV 00415 SBIN0030167 1326 1326 Processed 25/08/2023 729799865 KALYANJATAV PUNJAB NATIONAL BANK(508568)
648 BADARWAS MP-05-006-035-001/42-A
(KUSUAN) 		1705006035NRG24130820230682252 21/08/2023 devkunwar 1705006035WL024109 devkunwar 00415 SBIN0030167 1326 1326 Processed 25/08/2023 729799865 devkunwar STATE BANK OF INDIA(508548)
649 BADARWAS MP-05-006-035-001/42-A
(KUSUAN) 		1705006035NRG24210820230710462 21/08/2023 devkunwar 1705006035WL025274 devkunwar 00415 SBIN0030167 1326 1326 Processed 25/08/2023 729799865 devkunwar STATE BANK OF INDIA(508548)
650 BADARWAS MP-05-006-035-001/42-A
(KUSUAN) 		1705006035NRG24130820230682251 21/08/2023 MUNNALAL 1705006035WL024109 MUNNALAL 00415 SBIN0030167 1326 1326 Processed 25/08/2023 729799865 MUNNALAL MADHYANCHAL GRAMIN BANK(607232)
651 BADARWAS MP-05-006-035-001/42-A
(KUSUAN) 		1705006035NRG24210820230710461 21/08/2023 MUNNALAL 1705006035WL025274 MUNNALAL 00415 SBIN0030167 1326 1326 Processed 25/08/2023 729799865 MUNNALAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 43316 43316
652 BADARWAS MP-05-006-015-001/259
(DHAMANTOOK) 		1705006015NRG24210820230710268 21/08/2023 SHIVNARAYAN 1705006015WL025266 SHIVNARAYAN 00415 SBIN0030171 1326 1326 Processed 25/08/2023 729799865 SHIVNARAYAN STATE BANK OF INDIA(508548)
653 BADARWAS MP-05-006-015-001/259
(DHAMANTOOK) 		1705006015NRG24210820230710267 21/08/2023 SHIVNARAYAN 1705006015WL025266 SHIVNARAYAN 00415 SBIN0030171 1326 1326 Processed 25/08/2023 729799865 SHIVNARAYAN STATE BANK OF INDIA(508548)
654 BADARWAS MP-05-006-015-001/259
(DHAMANTOOK) 		1705006015NRG24210820230710266 21/08/2023 SHIVNARAYAN 1705006015WL025266 SHIVNARAYAN 00415 SBIN0030171 1326 1326 Processed 25/08/2023 729799865 SHIVNARAYAN STATE BANK OF INDIA(508548)
655 BADARWAS MP-05-006-038-001/464-B
(KUTWARA) 		1705006038NRG24210820230710844 21/08/2023 DEVISINGH 1705006038WL025295 DEVISINGH 00415 SBIN0030171 1326 1326 Processed 25/08/2023 729799865 DEVISINGH STATE BANK OF INDIA(508548)
656 BADARWAS MP-05-006-047-001/158
(THATI) 		1705006047NRG24210820230710469 21/08/2023 bhoora 1705006047WL025275 bhoora 00415 SBIN0030171 1326 1326 Processed 25/08/2023 729799865 bhoora STATE BANK OF INDIA(508548)
657 BADARWAS MP-05-006-047-001/295-C
(THATI) 		1705006047NRG24210820230710480 21/08/2023 barsha 1705006047WL025275 barsha 00415 SBIN0030171 1326 1326 Processed 25/08/2023 729799865 barsha ICICI BANK LTD(508534)
658 BADARWAS MP-05-006-047-001/4
(THATI) 		1705006047NRG24210820230710481 21/08/2023 rajkumar 1705006047WL025275 rajkumar 00415 SBIN0030171 1326 1326 Processed 25/08/2023 729799865 rajkumar STATE BANK OF INDIA(508548)
659 BADARWAS MP-05-006-047-001/441
(THATI) 		1705006047NRG24210820230710483 21/08/2023 Arjun Singh Jatav 1705006047WL025275 Arjun Singh Jatav 00415 SBIN0030171 1326 1326 Processed 25/08/2023 729799865 ArjunSinghJatav STATE BANK OF INDIA(508548)
660 BADARWAS MP-05-006-047-001/443
(THATI) 		1705006047NRG24210820230710487 21/08/2023 Balveer Singh Yadav 1705006047WL025275 Balveer Singh Yadav 00415 SBIN0030171 1326 1326 Processed 25/08/2023 729799865 BalveerSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
661 BADARWAS MP-05-006-014-001/58-C
(BARAI) 		1705006014NRG24210820230710211 21/08/2023 MAN 1705006014WL025263 MAN 00415 SBIN0030519 1326 1326 Processed 25/08/2023 729799865 MAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
662 BADARWAS MP-05-006-019-001/217-A
(SADBOOD) 		1705006019NRG24210820230708992 21/08/2023 Vidhan singh 1705006019WL025230 Vidhan singh 00415 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799865 Vidhansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
663 BADARWAS MP-05-006-004-002/43-C
(AGRA) 		1705006004NRG24210820230711214 21/08/2023 Virendra 1705006004WL025300 Virendra 00462 UCBA0001720 1326 1326 Processed 26/08/2023 729799865 Virendra UCO BANK(607066)
SubTotal 1326 1326
664 BADARWAS MP-05-006-004-001/120-C
(AGRA) 		1705006004NRG24200820230707354 21/08/2023 RUKAMANI 1705006004WL025174 RUKAMANI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799865 RUKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
665 BADARWAS MP-05-006-004-001/133-C
(AGRA) 		1705006004NRG24200820230707365 21/08/2023 SAPNA 1705006004WL025174 SAPNA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799865 SAPNA MADHYANCHAL GRAMIN BANK(607232)
666 BADARWAS MP-05-006-004-001/148-C
(AGRA) 		1705006004NRG24200820230707366 21/08/2023 JVALA 1705006004WL025174 JVALA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799865 JVALA MADHYANCHAL GRAMIN BANK(607232)
667 BADARWAS MP-05-006-004-001/150
(AGRA) 		1705006004NRG24200820230707334 21/08/2023 MEHTAB SINGH 1705006004WL025173 MEHTAB SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799865 MEHTABSINGH MADHYANCHAL GRAMIN BANK(607232)
668 BADARWAS MP-05-006-004-001/189-A
(AGRA) 		1705006004NRG24200820230707338 21/08/2023 CHIRONJI 1705006004WL025173 CHIRONJI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799865 CHIRONJI MADHYANCHAL GRAMIN BANK(607232)
669 BADARWAS MP-05-006-004-001/43
(AGRA) 		1705006004NRG24200820230707344 21/08/2023 GHUMAN 1705006004WL025173 GHUMAN 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799865 GHUMAN MADHYANCHAL GRAMIN BANK(607232)
670 BADARWAS MP-05-006-004-001/63
(AGRA) 		1705006004NRG24200820230707349 21/08/2023 balu 1705006004WL025173 balu 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799865 balu STATE BANK OF INDIA(508548)
671 BADARWAS MP-05-006-004-002/10
(AGRA) 		1705006004NRG24210820230711199 21/08/2023 durchha 1705006004WL025300 durchha 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799865 durchha MADHYANCHAL GRAMIN BANK(607232)
672 BADARWAS MP-05-006-004-002/14
(AGRA) 		1705006004NRG24210820230711202 21/08/2023 mohan 1705006004WL025300 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799865 mohan MADHYANCHAL GRAMIN BANK(607232)
673 BADARWAS MP-05-006-004-002/20-A
(AGRA) 		1705006004NRG24210820230711203 21/08/2023 gildal 1705006004WL025300 gildal 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799865 gildal STATE BANK OF INDIA(508548)
674 BADARWAS MP-05-006-004-002/3
(AGRA) 		1705006004NRG24210820230711207 21/08/2023 aman singh 1705006004WL025300 aman singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799865 amansingh STATE BANK OF INDIA(508548)
675 BADARWAS MP-05-006-004-002/33-A
(AGRA) 		1705006004NRG24210820230711211 21/08/2023 RAJU 1705006004WL025300 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799865 RAJU STATE BANK OF INDIA(508548)
676 BADARWAS MP-05-006-004-002/33-B
(AGRA) 		1705006004NRG24210820230711212 21/08/2023 RAVIKUMAR 1705006004WL025300 RAVIKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799865 RAVIKUMAR MADHYANCHAL GRAMIN BANK(607232)
677 BADARWAS MP-05-006-004-002/39
(AGRA) 		1705006004NRG24210820230711213 21/08/2023 sama 1705006004WL025300 sama 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799865 sama STATE BANK OF INDIA(508548)
678 BADARWAS MP-05-006-004-002/506-B
(AGRA) 		1705006004NRG24210820230711216 21/08/2023 MADHO 1705006004WL025300 MADHO 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799865 MADHO STATE BANK OF INDIA(508548)
679 BADARWAS MP-05-006-004-002/54-B
(AGRA) 		1705006004NRG24210820230711218 21/08/2023 nannu barela 1705006004WL025300 nannu barela 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799865 nannubarela STATE BANK OF INDIA(508548)
680 BADARWAS MP-05-006-004-002/6
(AGRA) 		1705006004NRG24210820230711223 21/08/2023 pyara 1705006004WL025300 pyara 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799865 pyara STATE BANK OF INDIA(508548)
681 BADARWAS MP-05-006-014-001/4620
(BARAI) 		1705006014NRG24210820230710195 21/08/2023 KRISHNBHAN 1705006014WL025263 KRISHNBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799865 KRISHNBHAN STATE BANK OF INDIA(508548)
682 BADARWAS MP-05-006-014-001/4694
(BARAI) 		1705006014NRG24210820230710202 21/08/2023 RAMBAI 1705006014WL025263 RAMBAI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799865 RAMBAI MADHYANCHAL GRAMIN BANK(607232)
683 BADARWAS MP-05-006-015-001/134
(DHAMANTOOK) 		1705006015NRG24210820230710238 21/08/2023 ramsakhi 1705006015WL025266 ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799865 ramsakhi MADHYANCHAL GRAMIN BANK(607232)
684 BADARWAS MP-05-006-015-001/170
(DHAMANTOOK) 		1705006015NRG24210820230710244 21/08/2023 shrimati 1705006015WL025266 shrimati 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799865 shrimati STATE BANK OF INDIA(508548)
685 BADARWAS MP-05-006-015-001/176
(DHAMANTOOK) 		1705006015NRG24210820230710248 21/08/2023 suresh 1705006015WL025266 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799865 suresh MADHYANCHAL GRAMIN BANK(607232)
686 BADARWAS MP-05-006-015-001/22
(DHAMANTOOK) 		1705006015NRG24210820230710261 21/08/2023 babu 1705006015WL025266 babu 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799865 babu STATE BANK OF INDIA(508548)
687 BADARWAS MP-05-006-015-001/337
(DHAMANTOOK) 		1705006015NRG24210820230710277 21/08/2023 rajkumari 1705006015WL025266 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799865 rajkumari STATE BANK OF INDIA(508548)
688 BADARWAS MP-05-006-015-001/62-A
(DHAMANTOOK) 		1705006015NRG24210820230710313 21/08/2023 MAMATA 1705006015WL025266 MAMATA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799865 MAMATA MADHYANCHAL GRAMIN BANK(607232)
689 BADARWAS MP-05-006-015-001/620
(DHAMANTOOK) 		1705006015NRG24210820230710315 21/08/2023 bhura 1705006015WL025266 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799865 bhura STATE BANK OF INDIA(508548)
690 BADARWAS MP-05-006-015-001/620
(DHAMANTOOK) 		1705006015NRG24210820230710314 21/08/2023 bhura 1705006015WL025266 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799865 bhura MADHYANCHAL GRAMIN BANK(607232)
691 BADARWAS MP-05-006-015-001/63-A
(DHAMANTOOK) 		1705006015NRG24210820230710318 21/08/2023 KANCHAN 1705006015WL025266 KANCHAN 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799865 KANCHAN MADHYANCHAL GRAMIN BANK(607232)
692 BADARWAS MP-05-006-019-001/1000-D
(SADBOOD) 		1705006019NRG24210820230708982 21/08/2023 durgesh yadav 1705006019WL025230 durgesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799865 durgeshyadav STATE BANK OF INDIA(508548)
693 BADARWAS MP-05-006-019-001/352-B
(SADBOOD) 		1705006019NRG24210820230709009 21/08/2023 Manisha 1705006019WL025230 Manisha 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799865 Manisha MADHYANCHAL GRAMIN BANK(607232)
694 BADARWAS MP-05-006-019-001/356-D
(SADBOOD) 		1705006019NRG24210820230709022 21/08/2023 Savita 1705006019WL025230 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799865 Savita STATE BANK OF INDIA(508548)
695 BADARWAS MP-05-006-019-001/901-A
(SADBOOD) 		1705006019NRG24210820230709061 21/08/2023 Rashmi 1705006019WL025230 Rashmi 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799865 Rashmi AIRTEL PAYMENTS BANK LIMITED(990288)
696 BADARWAS MP-05-006-019-002/48-D
(SADBOOD) 		1705006019NRG24210820230709100 21/08/2023 Girraj 1705006019WL025230 Girraj 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799865 Girraj PUNJAB NATIONAL BANK(508568)
697 BADARWAS MP-05-006-019-002/827-B
(SADBOOD) 		1705006019NRG24210820230709118 21/08/2023 Ramkrishan 1705006019WL025230 Ramkrishan 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799865 Ramkrishan MADHYANCHAL GRAMIN BANK(607232)
698 BADARWAS MP-05-006-019-002/829-D
(SADBOOD) 		1705006019NRG24210820230709125 21/08/2023 Puspa 1705006019WL025230 Puspa 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799865 Puspa STATE BANK OF INDIA(508548)
699 BADARWAS MP-05-006-029-001/115
(EJWARA) 		1705006029NRG24210820230711157 21/08/2023 shivraj 1705006029WL025299 shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799865 shivraj STATE BANK OF INDIA(508548)
700 BADARWAS MP-05-006-029-001/286-C
(EJWARA) 		1705006029NRG24210820230711180 21/08/2023 BALKISHAN 1705006029WL025299 BALKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799865 BALKISHAN MADHYANCHAL GRAMIN BANK(607232)
701 BADARWAS MP-05-006-033-001/175-B
(TARAWALI) 		1705006033NRG24210820230709165 21/08/2023 ranjit 1705006033WL025231 ranjit 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799865 ranjit MADHYANCHAL GRAMIN BANK(607232)
702 BADARWAS MP-05-006-033-002/113-A
(TARAWALI) 		1705006033NRG24210820230709179 21/08/2023 Subhag 1705006033WL025231 Subhag 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799865 Subhag MADHYANCHAL GRAMIN BANK(607232)
703 BADARWAS MP-05-006-033-002/163-A
(TARAWALI) 		1705006033NRG24210820230709187 21/08/2023 Arvind 1705006033WL025231 Arvind 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799865 Arvind MADHYANCHAL GRAMIN BANK(607232)
704 BADARWAS MP-05-006-033-002/269-B
(TARAWALI) 		1705006033NRG24210820230709210 21/08/2023 sapna lodhi 1705006033WL025231 sapna lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799865 sapnalodhi MADHYANCHAL GRAMIN BANK(607232)
705 BADARWAS MP-05-006-035-001/592
(KUSUAN) 		1705006035NRG24210820230710432 21/08/2023 CHIMAN 1705006035WL025273 CHIMAN 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799865 CHIMAN STATE BANK OF INDIA(508548)
706 BADARWAS MP-05-006-035-001/595
(KUSUAN) 		1705006035NRG24210820230710439 21/08/2023 MEENA BAI SHARMA 1705006035WL025273 MEENA BAI SHARMA 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729799865 MEENABAISHARMA BANK OF INDIA(508505)
707 BADARWAS MP-05-006-035-001/597
(KUSUAN) 		1705006035NRG24210820230710442 21/08/2023 JANKI BALLAH SHARMA 1705006035WL025273 JANKI BALLAH SHARMA 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729799865 JANKIBALLAHSHARMA PUNJAB NATIONAL BANK(508568)
708 BADARWAS MP-05-006-038-001/76-B
(KUTWARA) 		1705006038NRG24210820230710845 21/08/2023 JAGRAM 1705006038WL025295 JAGRAM 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799865 JAGRAM STATE BANK OF INDIA(508548)
SubTotal 59228 59228
709 BADARWAS MP-05-006-001-002/163
(MUDERI) 		1705006001NRG24210820230710785 21/08/2023 Dinesh barela 1705006001WL025293 Dinesh barela 00688 FINO0001001 1326 1326 Processed 25/08/2023 729799865 Dineshbarela STATE BANK OF INDIA(508548)
710 BADARWAS MP-05-006-001-002/163
(MUDERI) 		1705006001NRG24210820230710784 21/08/2023 Dinesh barela 1705006001WL025293 Dinesh barela 00688 FINO0001001 1326 1326 Processed 26/08/2023 729799865 Dineshbarela FINO PAYMENTS BANK LTD(608001)
711 BADARWAS MP-05-006-004-002/506-D
(AGRA) 		1705006004NRG24210820230711217 21/08/2023 Nani 1705006004WL025300 Nani 00688 FINO0001001 1326 1326 Processed 26/08/2023 729799865 Nani FINO PAYMENTS BANK LTD(608001)
712 BADARWAS MP-05-006-019-002/811-A
(SADBOOD) 		1705006019NRG24210820230709106 21/08/2023 Ramkrishna 1705006019WL025230 Ramkrishna 00688 FINO0001001 1326 1326 Processed 25/08/2023 729799865 Ramkrishna JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
713 BADARWAS MP-05-006-033-001/44-B
(TARAWALI) 		1705006033NRG24210820230709173 21/08/2023 Devicharan 1705006033WL025231 Devicharan 00688 FINO0001001 1326 1326 Processed 26/08/2023 729799865 Devicharan FINO PAYMENTS BANK LTD(608001)
714 BADARWAS MP-05-006-033-002/161-A
(TARAWALI) 		1705006033NRG24210820230709185 21/08/2023 ramkumar 1705006033WL025231 ramkumar 00688 FINO0001001 1326 1326 Processed 26/08/2023 729799865 ramkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
715 BADARWAS MP-05-006-038-001/274-B
(KUTWARA) 		1705006038NRG24210820230710697 21/08/2023 sachin sen 1705006038WL025284 sachin sen 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799865 sachinsen FINO PAYMENTS BANK LTD(608001)
716 BADARWAS MP-05-006-038-001/286-A
(KUTWARA) 		1705006038NRG24210820230710698 21/08/2023 reena 1705006038WL025284 reena 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799865 reena FINO PAYMENTS BANK LTD(608001)
717 BADARWAS MP-05-006-038-001/294-A
(KUTWARA) 		1705006038NRG24210820230710699 21/08/2023 mukesh kumar lodhi 1705006038WL025284 mukesh kumar lodhi 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799865 mukeshkumarlodhi FINO PAYMENTS BANK LTD(608001)
718 BADARWAS MP-05-006-038-001/294-B
(KUTWARA) 		1705006038NRG24210820230710700 21/08/2023 sukhavati bai 1705006038WL025284 sukhavati bai 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799865 sukhavatibai FINO PAYMENTS BANK LTD(608001)
719 BADARWAS MP-05-006-038-001/294-C
(KUTWARA) 		1705006038NRG24210820230710701 21/08/2023 gaurav lodhi 1705006038WL025284 gaurav lodhi 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799865 gauravlodhi FINO PAYMENTS BANK LTD(608001)
720 BADARWAS MP-05-006-038-001/295-A
(KUTWARA) 		1705006038NRG24210820230710622 21/08/2023 abdhesh lodhi 1705006038WL025280 abdhesh lodhi 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799865 abdheshlodhi FINO PAYMENTS BANK LTD(608001)
721 BADARWAS MP-05-006-038-001/301-A
(KUTWARA) 		1705006038NRG24210820230710623 21/08/2023 bhagvati lodhi 1705006038WL025280 bhagvati lodhi 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799865 bhagvatilodhi FINO PAYMENTS BANK LTD(608001)
722 BADARWAS MP-05-006-038-001/302-A
(KUTWARA) 		1705006038NRG24210820230710624 21/08/2023 mahesh lodhi 1705006038WL025280 mahesh lodhi 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799865 maheshlodhi FINO PAYMENTS BANK LTD(608001)
723 BADARWAS MP-05-006-038-001/302-B
(KUTWARA) 		1705006038NRG24210820230710625 21/08/2023 amar singh lodhi 1705006038WL025280 amar singh lodhi 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799865 amarsinghlodhi FINO PAYMENTS BANK LTD(608001)
724 BADARWAS MP-05-006-038-001/309-B
(KUTWARA) 		1705006038NRG24210820230710626 21/08/2023 bharat lodhi 1705006038WL025280 bharat lodhi 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799865 bharatlodhi FINO PAYMENTS BANK LTD(608001)
725 BADARWAS MP-05-006-038-001/310-B
(KUTWARA) 		1705006038NRG24210820230710627 21/08/2023 sunil lodhi 1705006038WL025280 sunil lodhi 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799865 sunillodhi FINO PAYMENTS BANK LTD(608001)
726 BADARWAS MP-05-006-038-001/312-A
(KUTWARA) 		1705006038NRG24210820230710628 21/08/2023 shishupal lodhi 1705006038WL025280 shishupal lodhi 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799865 shishupallodhi FINO PAYMENTS BANK LTD(608001)
727 BADARWAS MP-05-006-038-001/336-A
(KUTWARA) 		1705006038NRG24210820230710629 21/08/2023 pooja lodhi 1705006038WL025280 pooja lodhi 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799865 poojalodhi FINO PAYMENTS BANK LTD(608001)
728 BADARWAS MP-05-006-038-001/341-D
(KUTWARA) 		1705006038NRG24210820230710631 21/08/2023 pravendr 1705006038WL025280 pravendr 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799865 pravendr FINO PAYMENTS BANK LTD(608001)
729 BADARWAS MP-05-006-038-001/342-B
(KUTWARA) 		1705006038NRG24210820230710632 21/08/2023 dharika prasad 1705006038WL025280 dharika prasad 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799865 dharikaprasad FINO PAYMENTS BANK LTD(608001)
730 BADARWAS MP-05-006-038-001/357-A
(KUTWARA) 		1705006038NRG24210820230710633 21/08/2023 ram singh lodhi 1705006038WL025280 ram singh lodhi 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799865 ramsinghlodhi FINO PAYMENTS BANK LTD(608001)
731 BADARWAS MP-05-006-038-001/357-B
(KUTWARA) 		1705006038NRG24210820230710634 21/08/2023 brijnandan lodhi 1705006038WL025280 brijnandan lodhi 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799865 brijnandanlodhi FINO PAYMENTS BANK LTD(608001)
732 BADARWAS MP-05-006-038-001/366-A
(KUTWARA) 		1705006038NRG24210820230710635 21/08/2023 dhanpal lodhi 1705006038WL025280 dhanpal lodhi 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799865 dhanpallodhi FINO PAYMENTS BANK LTD(608001)
733 BADARWAS MP-05-006-038-001/370-B
(KUTWARA) 		1705006038NRG24210820230710636 21/08/2023 kailash lodhi 1705006038WL025280 kailash lodhi 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799865 kailashlodhi FINO PAYMENTS BANK LTD(608001)
734 BADARWAS MP-05-006-038-001/379
(KUTWARA) 		1705006038NRG24210820230710638 21/08/2023 seva bai lodhi 1705006038WL025280 seva bai lodhi 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799865 sevabailodhi FINO PAYMENTS BANK LTD(608001)
735 BADARWAS MP-05-006-038-001/393-A
(KUTWARA) 		1705006038NRG24210820230710639 21/08/2023 rajkumari 1705006038WL025280 rajkumari 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799865 rajkumari FINO PAYMENTS BANK LTD(608001)
736 BADARWAS MP-05-006-038-001/401-A
(KUTWARA) 		1705006038NRG24210820230710640 21/08/2023 mamta bai 1705006038WL025280 mamta bai 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799865 mamtabai FINO PAYMENTS BANK LTD(608001)
737 BADARWAS MP-05-006-038-001/403-B
(KUTWARA) 		1705006038NRG24210820230710641 21/08/2023 Pradeep Lodhi 1705006038WL025280 Pradeep Lodhi 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799865 PradeepLodhi FINO PAYMENTS BANK LTD(608001)
738 BADARWAS MP-05-006-038-001/403-C
(KUTWARA) 		1705006038NRG24210820230710642 21/08/2023 rajkumar lodhi 1705006038WL025280 rajkumar lodhi 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799865 rajkumarlodhi FINO PAYMENTS BANK LTD(608001)
739 BADARWAS MP-05-006-038-001/404-B
(KUTWARA) 		1705006038NRG24210820230710643 21/08/2023 ankit lodhi 1705006038WL025280 ankit lodhi 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799865 ankitlodhi FINO PAYMENTS BANK LTD(608001)
740 BADARWAS MP-05-006-038-001/411-A
(KUTWARA) 		1705006038NRG24210820230710644 21/08/2023 jitendra lodhi 1705006038WL025280 jitendra lodhi 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799865 jitendralodhi FINO PAYMENTS BANK LTD(608001)
741 BADARWAS MP-05-006-038-001/418-A
(KUTWARA) 		1705006038NRG24210820230710645 21/08/2023 ramveer singh 1705006038WL025280 ramveer singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799865 ramveersingh FINO PAYMENTS BANK LTD(608001)
742 BADARWAS MP-05-006-038-001/423-B
(KUTWARA) 		1705006038NRG24210820230710646 21/08/2023 arvindra lodhi 1705006038WL025280 arvindra lodhi 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799865 arvindralodhi FINO PAYMENTS BANK LTD(608001)
743 BADARWAS MP-05-006-038-001/496-B
(KUTWARA) 		1705006038NRG24210820230710648 21/08/2023 dushyant lodhi 1705006038WL025280 dushyant lodhi 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799865 dushyantlodhi FINO PAYMENTS BANK LTD(608001)
744 BADARWAS MP-05-006-038-001/5-A
(KUTWARA) 		1705006038NRG24210820230710649 21/08/2023 dileep rajak 1705006038WL025280 dileep rajak 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799865 dileeprajak FINO PAYMENTS BANK LTD(608001)
745 BADARWAS MP-05-006-038-001/5-B
(KUTWARA) 		1705006038NRG24210820230710650 21/08/2023 rahul rajak 1705006038WL025280 rahul rajak 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799865 rahulrajak FINO PAYMENTS BANK LTD(608001)
746 BADARWAS MP-05-006-038-001/64-C
(KUTWARA) 		1705006038NRG24210820230710651 21/08/2023 raju adiwasi 1705006038WL025280 raju adiwasi 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799865 rajuadiwasi FINO PAYMENTS BANK LTD(608001)
747 BADARWAS MP-05-006-038-001/67-A
(KUTWARA) 		1705006038NRG24210820230710652 21/08/2023 sanjiv adiwasi 1705006038WL025280 sanjiv adiwasi 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799865 sanjivadiwasi FINO PAYMENTS BANK LTD(608001)
748 BADARWAS MP-05-006-038-001/67-B
(KUTWARA) 		1705006038NRG24210820230710653 21/08/2023 jagdeesh adiwasi 1705006038WL025280 jagdeesh adiwasi 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799865 jagdeeshadiwasi FINO PAYMENTS BANK LTD(608001)
749 BADARWAS MP-05-006-038-001/78-C
(KUTWARA) 		1705006038NRG24210820230710654 21/08/2023 baldev 1705006038WL025280 baldev 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799865 baldev FINO PAYMENTS BANK LTD(608001)
750 BADARWAS MP-05-006-038-001/80-C
(KUTWARA) 		1705006038NRG24210820230710655 21/08/2023 amar singh adiwasi 1705006038WL025280 amar singh adiwasi 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799865 amarsinghadiwasi FINO PAYMENTS BANK LTD(608001)
751 BADARWAS MP-05-006-038-001/83-A
(KUTWARA) 		1705006038NRG24210820230710656 21/08/2023 RAMKRISHNA ADIWASI 1705006038WL025280 RAMKRISHNA ADIWASI 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799865 RAMKRISHNAADIWASI FINO PAYMENTS BANK LTD(608001)
752 BADARWAS MP-05-006-038-001/83-B
(KUTWARA) 		1705006038NRG24210820230710657 21/08/2023 vishnu adiwasi 1705006038WL025280 vishnu adiwasi 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799865 vishnuadiwasi FINO PAYMENTS BANK LTD(608001)
753 BADARWAS MP-05-006-038-001/84-B
(KUTWARA) 		1705006038NRG24210820230710658 21/08/2023 jasmant adiwasi 1705006038WL025280 jasmant adiwasi 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799865 jasmantadiwasi FINO PAYMENTS BANK LTD(608001)
754 BADARWAS MP-05-006-038-001/86
(KUTWARA) 		1705006038NRG24210820230710659 21/08/2023 bhagvan singh 1705006038WL025280 bhagvan singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799865 bhagvansingh FINO PAYMENTS BANK LTD(608001)
755 BADARWAS MP-05-006-038-001/90-A
(KUTWARA) 		1705006038NRG24210820230710660 21/08/2023 meena bai 1705006038WL025280 meena bai 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799865 meenabai FINO PAYMENTS BANK LTD(608001)
756 BADARWAS MP-05-006-038-001/92-A
(KUTWARA) 		1705006038NRG24210820230710661 21/08/2023 permnarayan adiwasi 1705006038WL025280 permnarayan adiwasi 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799865 permnarayanadiwasi FINO PAYMENTS BANK LTD(608001)
757 BADARWAS MP-05-006-038-001/92-B
(KUTWARA) 		1705006038NRG24210820230710662 21/08/2023 shyamshankar 1705006038WL025280 shyamshankar 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799865 shyamshankar FINO PAYMENTS BANK LTD(608001)
758 BADARWAS MP-05-006-038-001/92-C
(KUTWARA) 		1705006038NRG24210820230710663 21/08/2023 RAJESH ADIWASI 1705006038WL025280 RAJESH ADIWASI 00688 FINO0001446 1105 1105 Processed 26/08/2023 729799865 RAJESHADIWASI FINO PAYMENTS BANK LTD(608001)
759 BADARWAS MP-05-006-040-001/1000-A
(RINHAYA) 		1705006040NRG24210820230708789 21/08/2023 Bhaskar 1705006040WL025223 Bhaskar 00688 FINO0001446 1326 1326 Processed 25/08/2023 729799865 Bhaskar PUNJAB NATIONAL BANK(508568)
760 BADARWAS MP-05-006-040-001/1000-A
(RINHAYA) 		1705006040NRG24210820230708790 21/08/2023 Bhaskar 1705006040WL025223 Bhaskar 00688 FINO0001446 1326 1326 Processed 25/08/2023 729799865 Bhaskar STATE BANK OF INDIA(508548)
761 BADARWAS MP-05-006-040-001/134-C
(RINHAYA) 		1705006040NRG24210820230708792 21/08/2023 Doja 1705006040WL025223 Doja 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799865 Doja FINO PAYMENTS BANK LTD(608001)
762 BADARWAS MP-05-006-040-001/219-C
(RINHAYA) 		1705006040NRG24210820230708796 21/08/2023 bundel 1705006040WL025223 bundel 00688 FINO0001446 1326 1326 Processed 25/08/2023 729799865 bundel AIRTEL PAYMENTS BANK LIMITED(990288)
763 BADARWAS MP-05-006-040-002/32-B
(RINHAYA) 		1705006040NRG24210820230708801 21/08/2023 Lakhan 1705006040WL025223 Lakhan 00688 FINO0001446 1326 1326 Rejected 25/08/2023 729799865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 BADARWAS MP-05-006-040-003/1000-C
(RINHAYA) 		1705006040NRG24210820230708802 21/08/2023 Rekha Bai 1705006040WL025223 Rekha Bai 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799865 RekhaBai FINO PAYMENTS BANK LTD(608001)
765 BADARWAS MP-05-006-040-003/1000-D
(RINHAYA) 		1705006040NRG24210820230708803 21/08/2023 Kallo pal 1705006040WL025223 Kallo pal 00688 FINO0001446 1326 1326 Processed 25/08/2023 729799865 Kallopal STATE BANK OF INDIA(508548)
766 BADARWAS MP-05-006-040-003/1000-D
(RINHAYA) 		1705006040NRG24210820230708804 21/08/2023 Kallo pal 1705006040WL025223 Kallo pal 00688 FINO0001446 1326 1326 Processed 25/08/2023 729799865 Kallopal INDIA POST PAYMENTS BANK LIMITED(508528)
767 BADARWAS MP-05-006-040-003/102-C
(RINHAYA) 		1705006040NRG24210820230708806 21/08/2023 Rajesh 1705006040WL025223 Rajesh 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799865 Rajesh FINO PAYMENTS BANK LTD(608001)
768 BADARWAS MP-05-006-040-003/164-A
(RINHAYA) 		1705006040NRG24210820230708809 21/08/2023 Ganga Bai 1705006040WL025223 Ganga Bai 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799865 GangaBai FINO PAYMENTS BANK LTD(608001)
769 BADARWAS MP-05-006-040-003/164-B
(RINHAYA) 		1705006040NRG24210820230708810 21/08/2023 kariya 1705006040WL025223 kariya 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799865 kariya FINO PAYMENTS BANK LTD(608001)
770 BADARWAS MP-05-006-040-003/171-A
(RINHAYA) 		1705006040NRG24210820230708811 21/08/2023 Devendr 1705006040WL025223 Devendr 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799865 Devendr FINO PAYMENTS BANK LTD(608001)
771 BADARWAS MP-05-006-040-003/172-B
(RINHAYA) 		1705006040NRG24210820230708812 21/08/2023 Mahendr 1705006040WL025223 Mahendr 00688 FINO0001446 1326 1326 Processed 25/08/2023 729799865 Mahendr PUNJAB NATIONAL BANK(508568)
772 BADARWAS MP-05-006-040-003/172-C
(RINHAYA) 		1705006040NRG24210820230708813 21/08/2023 Varsha 1705006040WL025223 Varsha 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799865 Varsha FINO PAYMENTS BANK LTD(608001)
773 BADARWAS MP-05-006-040-003/174-B
(RINHAYA) 		1705006040NRG24210820230708814 21/08/2023 Renu 1705006040WL025223 Renu 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799865 Renu FINO PAYMENTS BANK LTD(608001)
774 BADARWAS MP-05-006-040-003/177-A
(RINHAYA) 		1705006040NRG24210820230708816 21/08/2023 Asaram 1705006040WL025223 Asaram 00688 FINO0001446 1326 1326 Processed 25/08/2023 729799865 Asaram STATE BANK OF INDIA(508548)
775 BADARWAS MP-05-006-040-003/177-B
(RINHAYA) 		1705006040NRG24210820230708817 21/08/2023 Mithun 1705006040WL025223 Mithun 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799865 Mithun FINO PAYMENTS BANK LTD(608001)
776 BADARWAS MP-05-006-040-003/81-D
(RINHAYA) 		1705006040NRG24210820230708818 21/08/2023 Saniram 1705006040WL025223 Saniram 00688 FINO0001446 1326 1326 Processed 25/08/2023 729799865 Saniram STATE BANK OF INDIA(508548)
777 BADARWAS MP-05-006-040-003/84-B
(RINHAYA) 		1705006040NRG24210820230708820 21/08/2023 Pushpa 1705006040WL025223 Pushpa 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799865 Pushpa FINO PAYMENTS BANK LTD(608001)
778 BADARWAS MP-05-006-040-003/86-B
(RINHAYA) 		1705006040NRG24210820230708821 21/08/2023 Sukhwati 1705006040WL025223 Sukhwati 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799865 Sukhwati FINO PAYMENTS BANK LTD(608001)
779 BADARWAS MP-05-006-040-003/86-D
(RINHAYA) 		1705006040NRG24210820230708822 21/08/2023 Hari singh 1705006040WL025223 Hari singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799865 Harisingh FINO PAYMENTS BANK LTD(608001)
780 BADARWAS MP-05-006-040-003/88-B
(RINHAYA) 		1705006040NRG24210820230708823 21/08/2023 Lakhan 1705006040WL025223 Lakhan 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799865 Lakhan FINO PAYMENTS BANK LTD(608001)
781 BADARWAS MP-05-006-040-003/91-B
(RINHAYA) 		1705006040NRG24210820230708824 21/08/2023 Balveer 1705006040WL025223 Balveer 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799865 Balveer FINO PAYMENTS BANK LTD(608001)
782 BADARWAS MP-05-006-040-003/91-C
(RINHAYA) 		1705006040NRG24210820230708825 21/08/2023 Shivnarayan 1705006040WL025223 Shivnarayan 00688 FINO0001446 1326 1326 Processed 25/08/2023 729799865 Shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
783 BADARWAS MP-05-006-040-003/92-A
(RINHAYA) 		1705006040NRG24210820230708826 21/08/2023 Muniram 1705006040WL025223 Muniram 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799865 Muniram FINO PAYMENTS BANK LTD(608001)
784 BADARWAS MP-05-006-040-003/94-A
(RINHAYA) 		1705006040NRG24210820230708827 21/08/2023 Puran 1705006040WL025223 Puran 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799865 Puran FINO PAYMENTS BANK LTD(608001)
785 BADARWAS MP-05-006-040-003/95-D
(RINHAYA) 		1705006040NRG24210820230708828 21/08/2023 Deshraj 1705006040WL025223 Deshraj 00688 FINO0001446 1326 1326 Processed 25/08/2023 729799865 Deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
786 BADARWAS MP-05-006-040-003/96-C
(RINHAYA) 		1705006040NRG24210820230708829 21/08/2023 Bhagban singh 1705006040WL025223 Bhagban singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799865 Bhagbansingh FINO PAYMENTS BANK LTD(608001)
787 BADARWAS MP-05-006-040-003/96-D
(RINHAYA) 		1705006040NRG24210820230708830 21/08/2023 Balram 1705006040WL025223 Balram 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799865 Balram FINO PAYMENTS BANK LTD(608001)
788 BADARWAS MP-05-006-040-003/97-B
(RINHAYA) 		1705006040NRG24210820230708831 21/08/2023 Jitendr 1705006040WL025223 Jitendr 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799865 Jitendr FINO PAYMENTS BANK LTD(608001)
789 BADARWAS MP-05-006-040-003/999-A
(RINHAYA) 		1705006040NRG24210820230708833 21/08/2023 Rakesh 1705006040WL025223 Rakesh 00688 FINO0001446 1326 1326 Processed 26/08/2023 729799865 Rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 99229 99229
790 BADARWAS MP-05-006-029-001/128-B
(EJWARA) 		1705006029NRG24210820230711158 21/08/2023 champi bai kori 1705006029WL025299 champi bai kori 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729799865 champibaikori INDIA POST PAYMENTS BANK LIMITED(508528)
791 BADARWAS MP-05-006-033-002/144-D
(TARAWALI) 		1705006033NRG24210820230709181 21/08/2023 kamla 1705006033WL025231 kamla 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729799865 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
792 BADARWAS MP-05-006-033-002/164-A
(TARAWALI) 		1705006033NRG24210820230709188 21/08/2023 brijesh 1705006033WL025231 brijesh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729799865 brijesh INDIA POST PAYMENTS BANK LIMITED(508528)
793 BADARWAS MP-05-006-033-002/179-D
(TARAWALI) 		1705006033NRG24210820230709193 21/08/2023 sudha bai 1705006033WL025231 sudha bai 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729799865 sudhabai INDIA POST PAYMENTS BANK LIMITED(508528)
794 BADARWAS MP-05-006-040-001/103-C
(RINHAYA) 		1705006040NRG24210820230708834 21/08/2023 Kamlesh 1705006040WL025224 Kamlesh 00691 IPOS0000001 221 221 Processed 25/08/2023 729799865 Kamlesh PUNJAB NATIONAL BANK(508568)
795 BADARWAS MP-05-006-040-001/103-C
(RINHAYA) 		1705006040NRG24210820230708835 21/08/2023 Kamlesh 1705006040WL025224 Kamlesh 00691 IPOS0000001 221 221 Processed 25/08/2023 729799865 Kamlesh PUNJAB NATIONAL BANK(508568)
796 BADARWAS MP-05-006-047-001/162-B
(THATI) 		1705006047NRG24210820230710474 21/08/2023 chintu 1705006047WL025275 chintu 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729799865 chintu INDIA POST PAYMENTS BANK LIMITED(508528)
797 BADARWAS MP-05-006-047-001/183-D
(THATI) 		1705006047NRG24210820230710475 21/08/2023 prembai 1705006047WL025275 prembai 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729799865 prembai STATE BANK OF INDIA(508548)
798 BADARWAS MP-05-006-047-001/206-A
(THATI) 		1705006047NRG24210820230710477 21/08/2023 ramnivas 1705006047WL025275 ramnivas 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729799865 ramnivas PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
Total 1040247 1040247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_210823APB_FTO_229236 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 5304
2 BADARWAS MP1705006_210823APB_FTO_229236 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
3 BADARWAS MP1705006_210823APB_FTO_229236 Bank of India BKID0008801 PALASIA 1326
4 BADARWAS MP1705006_210823APB_FTO_229236 Bank of India BKID0008880 SHIVPURI 2652
5 BADARWAS MP1705006_210823APB_FTO_229236 Canara Bank CNRB0004781 SHIVPURI 1326
6 BADARWAS MP1705006_210823APB_FTO_229236 HDFC bank HDFC0005668 Badarwas 1326
7 BADARWAS MP1705006_210823APB_FTO_229236 IDBI Bank IBKL0001564 SHIVPURI 1326
8 BADARWAS MP1705006_210823APB_FTO_229236 ICICI BANK ICIC0002905 Mahana 1326
9 BADARWAS MP1705006_210823APB_FTO_229236 Punjab National Bank PUNB0130000 GORAGHAT 1326
10 BADARWAS MP1705006_210823APB_FTO_229236 Punjab National Bank PUNB0206900 KHAREH 10608
11 BADARWAS MP1705006_210823APB_FTO_229236 Punjab National Bank PUNB0210400 INDAR 214812
12 BADARWAS MP1705006_210823APB_FTO_229236 State Bank of India SBIN0003216 KOLARAS 1768
13 BADARWAS MP1705006_210823APB_FTO_229236 State Bank of India SBIN0003849 GUNA 1326
14 BADARWAS MP1705006_210823APB_FTO_229236 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
15 BADARWAS MP1705006_210823APB_FTO_229236 State Bank of India SBIN0030112 ESSAGARH 1326
16 BADARWAS MP1705006_210823APB_FTO_229236 State Bank of India SBIN0030120 BADARWAS 552500
17 BADARWAS MP1705006_210823APB_FTO_229236 State Bank of India SBIN0030120 SBI Badarwas 3978
18 BADARWAS MP1705006_210823APB_FTO_229236 State Bank of India SBIN0030167 LUKWASA 43316
19 BADARWAS MP1705006_210823APB_FTO_229236 State Bank of India SBIN0030171 RANNOD 11934
20 BADARWAS MP1705006_210823APB_FTO_229236 State Bank of India SBIN0030519 HAT ROAD, GUNA 1326
21 BADARWAS MP1705006_210823APB_FTO_229236 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
22 BADARWAS MP1705006_210823APB_FTO_229236 UCO Bank UCBA0001720 GUNA 1326
23 BADARWAS MP1705006_210823APB_FTO_229236 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 41106
24 BADARWAS MP1705006_210823APB_FTO_229236 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 11492
25 BADARWAS MP1705006_210823APB_FTO_229236 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 1326
26 BADARWAS MP1705006_210823APB_FTO_229236 Madhyanchal Gramin Bank SBIN0RRMBGB RRB badarbas 5304
27 BADARWAS MP1705006_210823APB_FTO_229236 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
28 BADARWAS MP1705006_210823APB_FTO_229236 Fino Payments Bank Ltd FINO0001446 MP RO 99229
29 BADARWAS MP1705006_210823APB_FTO_229236 India Post Payments Bank IPOS0000001 Shivpuri 9724

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