Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:41:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_240823APB_FTO_234061
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-05-006-016-001/522
(BAGOR) 		1705006016NRG24240820230723337 24/08/2023 Ankesh 1705006016WL025710 Ankesh 00032 UTIB0002821 1326 1326 Rejected 29/08/2023 796557094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BADARWAS MP-05-006-047-001/94
(THATI) 		1705006047NRG24230820230722266 24/08/2023 kasiram 1705006047WL025682 kasiram 00032 UTIB0002821 1326 1326 Processed 30/08/2023 796557094 kasiram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 BADARWAS MP-05-006-063-001/147
(TAMKI) 		1705006063NRG24240820230725645 24/08/2023 ramballabh 1705006063WL025795 ramballabh 00045 BARB0SHIVMP 1105 1105 Processed 29/08/2023 796557094 ramballabh INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
4 BADARWAS MP-05-006-047-002/57-A
(THATI) 		1705006047NRG24230820230722203 24/08/2023 satendra 1705006047WL025681 satendra 00048 BKID0008881 1326 1326 Processed 30/08/2023 796557094 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
5 BADARWAS MP-05-006-047-003/4-B
(THATI) 		1705006047NRG24230820230722287 24/08/2023 angoori 1705006047WL025682 angoori 00048 BKID0008881 1326 1326 Processed 30/08/2023 796557094 angoori BANK OF INDIA(508505)
6 BADARWAS MP-05-006-062-001/142-B
(DEHARDAGANESH) 		1705006062NRG24240820230722579 24/08/2023 BALVEER KEVAT 1705006062WL025692 BALVEER KEVAT 00048 BKID0008881 1326 1326 Processed 29/08/2023 796557094 BALVEERKEVAT CANARA BANK(508532)
7 BADARWAS MP-05-006-062-001/214
(DEHARDAGANESH) 		1705006062NRG24240820230722585 24/08/2023 Rajaram 1705006062WL025692 Rajaram 00048 BKID0008881 1326 1326 Processed 30/08/2023 796557094 Rajaram BANK OF INDIA(508505)
8 BADARWAS MP-05-006-062-001/315-A
(DEHARDAGANESH) 		1705006062NRG24240820230722603 24/08/2023 dharmendra 1705006062WL025692 dharmendra 00048 BKID0008881 1326 1326 Processed 30/08/2023 796557094 dharmendra BANK OF INDIA(508505)
9 BADARWAS MP-05-006-062-001/324
(DEHARDAGANESH) 		1705006062NRG24240820230722605 24/08/2023 dharmendra 1705006062WL025692 dharmendra 00048 BKID0008881 1326 1326 Processed 30/08/2023 796557094 dharmendra BANK OF INDIA(508505)
10 BADARWAS MP-05-006-062-001/413-B
(DEHARDAGANESH) 		1705006062NRG24240820230722615 24/08/2023 Rani 1705006062WL025692 Rani 00048 BKID0008881 1326 1326 Processed 29/08/2023 796557094 Rani PUNJAB NATIONAL BANK(508568)
11 BADARWAS MP-05-006-063-001/136
(TAMKI) 		1705006063NRG24240820230725643 24/08/2023 Pran singh 1705006063WL025795 Pran singh 00048 BKID0008881 884 884 Processed 30/08/2023 796557094 Pransingh BANK OF INDIA(508505)
12 BADARWAS MP-05-006-063-001/488
(TAMKI) 		1705006063NRG24240820230725646 24/08/2023 SURAJ ADIWASHI 1705006063WL025796 SURAJ ADIWASHI 00048 BKID0008881 1105 1105 Processed 30/08/2023 796557094 SURAJADIWASHI BANK OF INDIA(508505)
13 BADARWAS MP-05-006-063-001/489
(TAMKI) 		1705006063NRG24240820230725647 24/08/2023 rameshwar gurjar 1705006063WL025796 rameshwar gurjar 00048 BKID0008881 1105 1105 Processed 30/08/2023 796557094 rameshwargurjar BANK OF INDIA(508505)
14 BADARWAS MP-05-006-063-001/495
(TAMKI) 		1705006063NRG24240820230725649 24/08/2023 PAVAN ADIWASI 1705006063WL025796 PAVAN ADIWASI 00048 BKID0008881 1105 1105 Processed 30/08/2023 796557094 PAVANADIWASI BANK OF INDIA(508505)
15 BADARWAS MP-05-006-063-001/499-A
(TAMKI) 		1705006063NRG24240820230725651 24/08/2023 DEVISING KEVAT 1705006063WL025796 DEVISING KEVAT 00048 BKID0008881 1105 1105 Processed 30/08/2023 796557094 DEVISINGKEVAT BANK OF INDIA(508505)
16 BADARWAS MP-05-006-063-001/513
(TAMKI) 		1705006063NRG24240820230725654 24/08/2023 KALAVATI GURJAR 1705006063WL025796 KALAVATI GURJAR 00048 BKID0008881 1105 1105 Processed 30/08/2023 796557094 KALAVATIGURJAR BANK OF INDIA(508505)
SubTotal 15691 15691
17 BADARWAS MP-05-006-047-002/12-B
(THATI) 		1705006047NRG24230820230722158 24/08/2023 krishna 1705006047WL025681 krishna 00048 BKID0008890 1326 1326 Processed 30/08/2023 796557094 krishna BANK OF INDIA(508505)
SubTotal 1326 1326
18 BADARWAS MP-05-006-018-001/352
(CHITARA) 		1705006018NRG24240820230723987 24/08/2023 reena 1705006018WL025736 reena 00078 CNRB0005977 1326 1326 Processed 29/08/2023 796557094 reena CANARA BANK(508532)
19 BADARWAS MP-05-006-018-001/371
(CHITARA) 		1705006018NRG24240820230723999 24/08/2023 ramraj 1705006018WL025736 ramraj 00078 CNRB0005977 1326 1326 Processed 30/08/2023 796557094 ramraj STATE BANK OF INDIA(508548)
20 BADARWAS MP-05-006-062-001/120
(DEHARDAGANESH) 		1705006062NRG24240820230722575 24/08/2023 KOMALIYA JATAV 1705006062WL025692 KOMALIYA JATAV 00078 CNRB0005977 1326 1326 Processed 29/08/2023 796557094 KOMALIYAJATAV CANARA BANK(508532)
21 BADARWAS MP-05-006-062-001/187-A
(DEHARDAGANESH) 		1705006062NRG24240820230722582 24/08/2023 bablesh kevat 1705006062WL025692 bablesh kevat 00078 CNRB0005977 1326 1326 Processed 29/08/2023 796557094 bableshkevat CANARA BANK(508532)
22 BADARWAS MP-05-006-062-001/271
(DEHARDAGANESH) 		1705006062NRG24240820230722593 24/08/2023 Munni 1705006062WL025692 Munni 00078 CNRB0005977 1326 1326 Processed 29/08/2023 796557094 Munni CANARA BANK(508532)
23 BADARWAS MP-05-006-062-001/273
(DEHARDAGANESH) 		1705006062NRG24240820230722594 24/08/2023 batula 1705006062WL025692 batula 00078 CNRB0005977 1326 1326 Processed 29/08/2023 796557094 batula PUNJAB NATIONAL BANK(508568)
24 BADARWAS MP-05-006-062-001/339
(DEHARDAGANESH) 		1705006062NRG24240820230722609 24/08/2023 MOHAN 1705006062WL025692 MOHAN 00078 CNRB0005977 1326 1326 Processed 29/08/2023 796557094 MOHAN CANARA BANK(508532)
SubTotal 9282 9282
25 BADARWAS MP-05-006-062-001/169
(DEHARDAGANESH) 		1705006062NRG24240820230722580 24/08/2023 RAMSHRI 1705006062WL025692 RAMSHRI 00089 CBIN0284686 1326 1326 Processed 29/08/2023 796557094 RAMSHRI CENTRAL BANK OF INDIA(607115)
26 BADARWAS MP-05-006-062-001/328-A
(DEHARDAGANESH) 		1705006062NRG24240820230722606 24/08/2023 balveer 1705006062WL025692 balveer 00089 CBIN0284686 1326 1326 Processed 29/08/2023 796557094 balveer CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
27 BADARWAS MP-05-006-039-003/265-A
(PAGARA) 		1705006039NRG24240820230723599 24/08/2023 phula bai pal 1705006039WL025717 phula bai pal 00354 PUNB0206900 1326 1326 Processed 30/08/2023 796557094 phulabaipal INDIA POST PAYMENTS BANK LIMITED(508528)
28 BADARWAS MP-05-006-039-003/65-D
(PAGARA) 		1705006039NRG24240820230723597 24/08/2023 golu adiwasi 1705006039WL025716 golu adiwasi 00354 PUNB0206900 1326 1326 Processed 29/08/2023 796557094 goluadiwasi FINO PAYMENTS BANK LTD(608001)
29 BADARWAS MP-05-006-039-003/65-D
(PAGARA) 		1705006039NRG24240820230723598 24/08/2023 surendra adiwasi 1705006039WL025716 surendra adiwasi 00354 PUNB0206900 1326 1326 Processed 29/08/2023 796557094 surendraadiwasi PUNJAB NATIONAL BANK(508568)
30 BADARWAS MP-05-006-039-003/89-A
(PAGARA) 		1705006039NRG24240820230723607 24/08/2023 ANKESH LODHI 1705006039WL025723 ANKESH LODHI 00354 PUNB0206900 1326 1326 Processed 30/08/2023 796557094 ANKESHLODHI STATE BANK OF INDIA(508548)
31 BADARWAS MP-05-006-039-003/89-A
(PAGARA) 		1705006039NRG24240820230723606 24/08/2023 NIRASHA BAI LODHI 1705006039WL025723 NIRASHA BAI LODHI 00354 PUNB0206900 1326 1326 Processed 30/08/2023 796557094 NIRASHABAILODHI STATE BANK OF INDIA(508548)
32 BADARWAS MP-05-006-047-001/119-B
(THATI) 		1705006047NRG24230820230722218 24/08/2023 ramdevi 1705006047WL025682 ramdevi 00354 PUNB0206900 1326 1326 Processed 29/08/2023 796557094 ramdevi PUNJAB NATIONAL BANK(508568)
33 BADARWAS MP-05-006-047-001/122-A
(THATI) 		1705006047NRG24230820230722221 24/08/2023 bhura 1705006047WL025682 bhura 00354 PUNB0206900 1326 1326 Processed 29/08/2023 796557094 bhura PUNJAB NATIONAL BANK(508568)
34 BADARWAS MP-05-006-047-001/128-B
(THATI) 		1705006047NRG24230820230722223 24/08/2023 geeta bai 1705006047WL025682 geeta bai 00354 PUNB0206900 1326 1326 Processed 29/08/2023 796557094 geetabai PUNJAB NATIONAL BANK(508568)
35 BADARWAS MP-05-006-047-001/134-A
(THATI) 		1705006047NRG24230820230722225 24/08/2023 bharat 1705006047WL025682 bharat 00354 PUNB0206900 1326 1326 Processed 29/08/2023 796557094 bharat PUNJAB NATIONAL BANK(508568)
36 BADARWAS MP-05-006-047-001/44-D
(THATI) 		1705006047NRG24230820230722151 24/08/2023 anil 1705006047WL025681 anil 00354 PUNB0206900 1326 1326 Processed 29/08/2023 796557094 anil PUNJAB NATIONAL BANK(508568)
37 BADARWAS MP-05-006-047-001/444
(THATI) 		1705006047NRG24240820230724212 24/08/2023 Monu Yadav 1705006047WL025744 Monu Yadav 00354 PUNB0206900 1326 1326 Processed 29/08/2023 796557094 MonuYadav PUNJAB NATIONAL BANK(508568)
38 BADARWAS MP-05-006-047-001/91
(THATI) 		1705006047NRG24240820230724216 24/08/2023 indar bai 1705006047WL025744 indar bai 00354 PUNB0206900 1326 1326 Processed 29/08/2023 796557094 indarbai PUNJAB NATIONAL BANK(508568)
39 BADARWAS MP-05-006-047-001/95
(THATI) 		1705006047NRG24230820230722267 24/08/2023 shanti 1705006047WL025682 shanti 00354 PUNB0206900 1326 1326 Processed 30/08/2023 796557094 shanti STATE BANK OF INDIA(508548)
40 BADARWAS MP-05-006-047-002/19
(THATI) 		1705006047NRG24230820230722163 24/08/2023 mulchand 1705006047WL025681 mulchand 00354 PUNB0206900 1326 1326 Processed 29/08/2023 796557094 mulchand PUNJAB NATIONAL BANK(508568)
41 BADARWAS MP-05-006-047-002/27-A
(THATI) 		1705006047NRG24230820230722177 24/08/2023 virendra 1705006047WL025681 virendra 00354 PUNB0206900 1326 1326 Processed 30/08/2023 796557094 virendra INDIA POST PAYMENTS BANK LIMITED(508528)
42 BADARWAS MP-05-006-047-002/45-B
(THATI) 		1705006047NRG24230820230722190 24/08/2023 bhasker 1705006047WL025681 bhasker 00354 PUNB0206900 1326 1326 Processed 29/08/2023 796557094 bhasker PUNJAB NATIONAL BANK(508568)
43 BADARWAS MP-05-006-047-002/52-A
(THATI) 		1705006047NRG24230820230722199 24/08/2023 lakshman 1705006047WL025681 lakshman 00354 PUNB0206900 1326 1326 Processed 30/08/2023 796557094 lakshman STATE BANK OF INDIA(508548)
44 BADARWAS MP-05-006-047-002/53-A
(THATI) 		1705006047NRG24230820230722201 24/08/2023 bhanu 1705006047WL025681 bhanu 00354 PUNB0206900 1326 1326 Processed 30/08/2023 796557094 bhanu STATE BANK OF INDIA(508548)
45 BADARWAS MP-05-006-047-003/49
(THATI) 		1705006047NRG24230820230722292 24/08/2023 kiran 1705006047WL025682 kiran 00354 PUNB0206900 1326 1326 Processed 29/08/2023 796557094 kiran PUNJAB NATIONAL BANK(508568)
46 BADARWAS MP-05-006-047-003/49-B
(THATI) 		1705006047NRG24230820230722293 24/08/2023 dhanpal 1705006047WL025682 dhanpal 00354 PUNB0206900 1326 1326 Processed 29/08/2023 796557094 dhanpal PUNJAB NATIONAL BANK(508568)
47 BADARWAS MP-05-006-047-003/60
(THATI) 		1705006047NRG24230820230722299 24/08/2023 anita jatav 1705006047WL025682 anita jatav 00354 PUNB0206900 1326 1326 Processed 29/08/2023 796557094 anitajatav PUNJAB NATIONAL BANK(508568)
48 BADARWAS MP-05-006-061-001/10-A
(VIJAYPURA) 		1705006061NRG24230820230722105 24/08/2023 ramshri jatav 1705006061WL025680 ramshri jatav 00354 PUNB0206900 884 884 Processed 29/08/2023 796557094 ramshrijatav PUNJAB NATIONAL BANK(508568)
49 BADARWAS MP-05-006-061-001/10-B
(VIJAYPURA) 		1705006061NRG24230820230722106 24/08/2023 LAKKHO ADIWASI 1705006061WL025680 LAKKHO ADIWASI 00354 PUNB0206900 884 884 Processed 29/08/2023 796557094 LAKKHOADIWASI PUNJAB NATIONAL BANK(508568)
50 BADARWAS MP-05-006-061-001/103-B
(VIJAYPURA) 		1705006061NRG24230820230722108 24/08/2023 INDAR 1705006061WL025680 INDAR 00354 PUNB0206900 884 884 Processed 29/08/2023 796557094 INDAR PUNJAB NATIONAL BANK(508568)
51 BADARWAS MP-05-006-061-001/103-B
(VIJAYPURA) 		1705006061NRG24230820230722107 24/08/2023 LAXMI 1705006061WL025680 LAXMI 00354 PUNB0206900 884 884 Processed 29/08/2023 796557094 LAXMI PUNJAB NATIONAL BANK(508568)
52 BADARWAS MP-05-006-061-001/12-A
(VIJAYPURA) 		1705006061NRG24230820230722111 24/08/2023 BHAGVAN SINGH 1705006061WL025680 BHAGVAN SINGH 00354 PUNB0206900 884 884 Processed 30/08/2023 796557094 BHAGVANSINGH STATE BANK OF INDIA(508548)
53 BADARWAS MP-05-006-061-001/12-A
(VIJAYPURA) 		1705006061NRG24230820230722112 24/08/2023 BHAGVAN SINGH 1705006061WL025680 BHAGVAN SINGH 00354 PUNB0206900 884 884 Processed 29/08/2023 796557094 BHAGVANSINGH PUNJAB NATIONAL BANK(508568)
54 BADARWAS MP-05-006-061-001/166
(VIJAYPURA) 		1705006061NRG24230820230722113 24/08/2023 MUNNALAL 1705006061WL025680 MUNNALAL 00354 PUNB0206900 884 884 Processed 30/08/2023 796557094 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 BADARWAS MP-05-006-061-001/166-A
(VIJAYPURA) 		1705006061NRG24230820230722114 24/08/2023 MANOJ PAL 1705006061WL025680 MANOJ PAL 00354 PUNB0206900 884 884 Processed 29/08/2023 796557094 MANOJPAL PUNJAB NATIONAL BANK(508568)
56 BADARWAS MP-05-006-061-001/166-A
(VIJAYPURA) 		1705006061NRG24230820230722115 24/08/2023 SOMVATI PAL 1705006061WL025680 SOMVATI PAL 00354 PUNB0206900 884 884 Processed 29/08/2023 796557094 SOMVATIPAL PUNJAB NATIONAL BANK(508568)
57 BADARWAS MP-05-006-061-001/172-C
(VIJAYPURA) 		1705006061NRG24230820230722117 24/08/2023 manisha pal 1705006061WL025680 manisha pal 00354 PUNB0206900 884 884 Processed 29/08/2023 796557094 manishapal PUNJAB NATIONAL BANK(508568)
58 BADARWAS MP-05-006-061-001/172-D
(VIJAYPURA) 		1705006061NRG24230820230722118 24/08/2023 golu pal 1705006061WL025680 golu pal 00354 PUNB0206900 884 884 Processed 29/08/2023 796557094 golupal PUNJAB NATIONAL BANK(508568)
59 BADARWAS MP-05-006-061-001/173-A
(VIJAYPURA) 		1705006061NRG24230820230722119 24/08/2023 SUBENDRA PAL 1705006061WL025680 SUBENDRA PAL 00354 PUNB0206900 884 884 Processed 30/08/2023 796557094 SUBENDRAPAL STATE BANK OF INDIA(508548)
60 BADARWAS MP-05-006-061-001/174
(VIJAYPURA) 		1705006061NRG24230820230722120 24/08/2023 SAVITARI 1705006061WL025680 SAVITARI 00354 PUNB0206900 884 884 Processed 30/08/2023 796557094 SAVITARI INDIA POST PAYMENTS BANK LIMITED(508528)
61 BADARWAS MP-05-006-061-001/174-A
(VIJAYPURA) 		1705006061NRG24230820230722122 24/08/2023 NEERAJ PAL 1705006061WL025680 NEERAJ PAL 00354 PUNB0206900 884 884 Processed 30/08/2023 796557094 NEERAJPAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 BADARWAS MP-05-006-061-001/175
(VIJAYPURA) 		1705006061NRG24230820230722123 24/08/2023 KASUMAL 1705006061WL025680 KASUMAL 00354 PUNB0206900 884 884 Processed 29/08/2023 796557094 KASUMAL PUNJAB NATIONAL BANK(508568)
63 BADARWAS MP-05-006-061-001/197-A
(VIJAYPURA) 		1705006061NRG24230820230722125 24/08/2023 RAVINA LODHI 1705006061WL025680 RAVINA LODHI 00354 PUNB0206900 884 884 Processed 29/08/2023 796557094 RAVINALODHI PUNJAB NATIONAL BANK(508568)
64 BADARWAS MP-05-006-061-001/200
(VIJAYPURA) 		1705006061NRG24230820230722126 24/08/2023 GULAB 1705006061WL025680 GULAB 00354 PUNB0206900 884 884 Processed 29/08/2023 796557094 GULAB PUNJAB NATIONAL BANK(508568)
65 BADARWAS MP-05-006-061-001/200
(VIJAYPURA) 		1705006061NRG24230820230722127 24/08/2023 GULAB 1705006061WL025680 GULAB 00354 PUNB0206900 884 884 Processed 29/08/2023 796557094 GULAB PUNJAB NATIONAL BANK(508568)
66 BADARWAS MP-05-006-061-001/207
(VIJAYPURA) 		1705006061NRG24230820230722129 24/08/2023 LEELA 1705006061WL025680 LEELA 00354 PUNB0206900 884 884 Processed 29/08/2023 796557094 LEELA PUNJAB NATIONAL BANK(508568)
67 BADARWAS MP-05-006-061-001/207
(VIJAYPURA) 		1705006061NRG24230820230722128 24/08/2023 RAMNARAYAN 1705006061WL025680 RAMNARAYAN 00354 PUNB0206900 884 884 Processed 29/08/2023 796557094 RAMNARAYAN PUNJAB NATIONAL BANK(508568)
68 BADARWAS MP-05-006-061-001/210-A
(VIJAYPURA) 		1705006061NRG24230820230722132 24/08/2023 PHOOLA BAI 1705006061WL025680 PHOOLA BAI 00354 PUNB0206900 884 884 Processed 30/08/2023 796557094 PHOOLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 BADARWAS MP-05-006-061-001/215
(VIJAYPURA) 		1705006061NRG24230820230722133 24/08/2023 IMARTI BAI AADIWASI 1705006061WL025680 IMARTI BAI AADIWASI 00354 PUNB0206900 884 884 Processed 29/08/2023 796557094 IMARTIBAIAADIWASI PUNJAB NATIONAL BANK(508568)
70 BADARWAS MP-05-006-061-001/23
(VIJAYPURA) 		1705006061NRG24230820230722135 24/08/2023 sirnam 1705006061WL025680 sirnam 00354 PUNB0206900 884 884 Processed 29/08/2023 796557094 sirnam PUNJAB NATIONAL BANK(508568)
71 BADARWAS MP-05-006-061-001/64-A
(VIJAYPURA) 		1705006061NRG24230820230722138 24/08/2023 RATNI JATAV 1705006061WL025680 RATNI JATAV 00354 PUNB0206900 884 884 Processed 29/08/2023 796557094 RATNIJATAV PUNJAB NATIONAL BANK(508568)
72 BADARWAS MP-05-006-061-001/65-A
(VIJAYPURA) 		1705006061NRG24230820230722141 24/08/2023 GUDDI JATAV 1705006061WL025680 GUDDI JATAV 00354 PUNB0206900 884 884 Processed 30/08/2023 796557094 GUDDIJATAV STATE BANK OF INDIA(508548)
73 BADARWAS MP-05-006-061-001/77
(VIJAYPURA) 		1705006061NRG24230820230722142 24/08/2023 Baijanti adiwasi 1705006061WL025680 Baijanti adiwasi 00354 PUNB0206900 884 884 Processed 29/08/2023 796557094 Baijantiadiwasi PUNJAB NATIONAL BANK(508568)
74 BADARWAS MP-05-006-061-001/91
(VIJAYPURA) 		1705006061NRG24230820230722143 24/08/2023 VINOD 1705006061WL025680 VINOD 00354 PUNB0206900 884 884 Processed 29/08/2023 796557094 VINOD PUNJAB NATIONAL BANK(508568)
75 BADARWAS MP-05-006-061-001/95-B
(VIJAYPURA) 		1705006061NRG24230820230722144 24/08/2023 POONAM 1705006061WL025680 POONAM 00354 PUNB0206900 884 884 Processed 29/08/2023 796557094 POONAM PUNJAB NATIONAL BANK(508568)
76 BADARWAS MP-05-006-061-001/96-A
(VIJAYPURA) 		1705006061NRG24230820230722145 24/08/2023 rajesh pal 1705006061WL025680 rajesh pal 00354 PUNB0206900 884 884 Processed 29/08/2023 796557094 rajeshpal PUNJAB NATIONAL BANK(508568)
77 BADARWAS MP-05-006-061-001/96-C
(VIJAYPURA) 		1705006061NRG24230820230722146 24/08/2023 CHOTU PAL 1705006061WL025680 CHOTU PAL 00354 PUNB0206900 884 884 Processed 29/08/2023 796557094 CHOTUPAL PUNJAB NATIONAL BANK(508568)
78 BADARWAS MP-05-006-061-001/97-B
(VIJAYPURA) 		1705006061NRG24230820230722147 24/08/2023 sapoot adiwasi 1705006061WL025680 sapoot adiwasi 00354 PUNB0206900 884 884 Processed 29/08/2023 796557094 sapootadiwasi PUNJAB NATIONAL BANK(508568)
79 BADARWAS MP-05-006-061-001/97-C
(VIJAYPURA) 		1705006061NRG24230820230722149 24/08/2023 DANVEER LODHI 1705006061WL025680 DANVEER LODHI 00354 PUNB0206900 884 884 Processed 29/08/2023 796557094 DANVEERLODHI PUNJAB NATIONAL BANK(508568)
80 BADARWAS MP-05-006-062-001/104
(DEHARDAGANESH) 		1705006062NRG24240820230722564 24/08/2023 PREM BAI 1705006062WL025692 PREM BAI 00354 PUNB0206900 1326 1326 Processed 30/08/2023 796557094 PREMBAI STATE BANK OF INDIA(508548)
81 BADARWAS MP-05-006-062-001/11349
(DEHARDAGANESH) 		1705006062NRG24240820230722566 24/08/2023 Khushbu 1705006062WL025692 Khushbu 00354 PUNB0206900 1326 1326 Processed 29/08/2023 796557094 Khushbu PUNJAB NATIONAL BANK(508568)
82 BADARWAS MP-05-006-062-001/11483
(DEHARDAGANESH) 		1705006062NRG24240820230722567 24/08/2023 VINITA 1705006062WL025692 VINITA 00354 PUNB0206900 1326 1326 Processed 29/08/2023 796557094 VINITA PUNJAB NATIONAL BANK(508568)
83 BADARWAS MP-05-006-062-001/115
(DEHARDAGANESH) 		1705006062NRG24240820230722568 24/08/2023 HALKE 1705006062WL025692 HALKE 00354 PUNB0206900 1326 1326 Processed 30/08/2023 796557094 HALKE STATE BANK OF INDIA(508548)
84 BADARWAS MP-05-006-062-001/11523
(DEHARDAGANESH) 		1705006062NRG24240820230722571 24/08/2023 anita 1705006062WL025692 anita 00354 PUNB0206900 1326 1326 Processed 30/08/2023 796557094 anita BANK OF INDIA(508505)
85 BADARWAS MP-05-006-062-001/140
(DEHARDAGANESH) 		1705006062NRG24240820230722576 24/08/2023 devendra 1705006062WL025692 devendra 00354 PUNB0206900 1326 1326 Processed 29/08/2023 796557094 devendra PUNJAB NATIONAL BANK(508568)
86 BADARWAS MP-05-006-062-001/142
(DEHARDAGANESH) 		1705006062NRG24240820230722578 24/08/2023 Guddi 1705006062WL025692 Guddi 00354 PUNB0206900 1326 1326 Processed 29/08/2023 796557094 Guddi PUNJAB NATIONAL BANK(508568)
87 BADARWAS MP-05-006-062-001/195-A
(DEHARDAGANESH) 		1705006062NRG24240820230722583 24/08/2023 MITHLESH 1705006062WL025692 MITHLESH 00354 PUNB0206900 1326 1326 Processed 29/08/2023 796557094 MITHLESH PUNJAB NATIONAL BANK(508568)
88 BADARWAS MP-05-006-062-001/257-A
(DEHARDAGANESH) 		1705006062NRG24240820230722591 24/08/2023 bikki 1705006062WL025692 bikki 00354 PUNB0206900 1326 1326 Processed 29/08/2023 796557094 bikki PUNJAB NATIONAL BANK(508568)
89 BADARWAS MP-05-006-062-001/262
(DEHARDAGANESH) 		1705006062NRG24240820230722592 24/08/2023 RAMDEVI 1705006062WL025692 RAMDEVI 00354 PUNB0206900 1326 1326 Processed 29/08/2023 796557094 RAMDEVI PUNJAB NATIONAL BANK(508568)
90 BADARWAS MP-05-006-062-001/284
(DEHARDAGANESH) 		1705006062NRG24240820230722599 24/08/2023 ANITA 1705006062WL025692 ANITA 00354 PUNB0206900 1326 1326 Processed 29/08/2023 796557094 ANITA FINO PAYMENTS BANK LTD(608001)
91 BADARWAS MP-05-006-062-001/286
(DEHARDAGANESH) 		1705006062NRG24240820230722600 24/08/2023 RAMSEVAK 1705006062WL025692 RAMSEVAK 00354 PUNB0206900 1326 1326 Processed 29/08/2023 796557094 RAMSEVAK AIRTEL PAYMENTS BANK LIMITED(990288)
92 BADARWAS MP-05-006-062-001/301
(DEHARDAGANESH) 		1705006062NRG24240820230722602 24/08/2023 Santosh Dangi 1705006062WL025692 Santosh Dangi 00354 PUNB0206900 1326 1326 Processed 29/08/2023 796557094 SantoshDangi PUNJAB NATIONAL BANK(508568)
93 BADARWAS MP-05-006-062-001/317-B
(DEHARDAGANESH) 		1705006062NRG24240820230722604 24/08/2023 Ranveer 1705006062WL025692 Ranveer 00354 PUNB0206900 1326 1326 Processed 29/08/2023 796557094 Ranveer PUNJAB NATIONAL BANK(508568)
94 BADARWAS MP-05-006-062-001/329
(DEHARDAGANESH) 		1705006062NRG24240820230722607 24/08/2023 lajjaram 1705006062WL025692 lajjaram 00354 PUNB0206900 1326 1326 Processed 29/08/2023 796557094 lajjaram PUNJAB NATIONAL BANK(508568)
95 BADARWAS MP-05-006-062-001/372
(DEHARDAGANESH) 		1705006062NRG24240820230722612 24/08/2023 mithalesh 1705006062WL025692 mithalesh 00354 PUNB0206900 1326 1326 Processed 29/08/2023 796557094 mithalesh PUNJAB NATIONAL BANK(508568)
96 BADARWAS MP-05-006-062-001/394
(DEHARDAGANESH) 		1705006062NRG24240820230722613 24/08/2023 KALYAN 1705006062WL025692 KALYAN 00354 PUNB0206900 1326 1326 Processed 30/08/2023 796557094 KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
97 BADARWAS MP-05-006-062-001/404
(DEHARDAGANESH) 		1705006062NRG24240820230722614 24/08/2023 Harveer 1705006062WL025692 Harveer 00354 PUNB0206900 1326 1326 Processed 30/08/2023 796557094 Harveer STATE BANK OF INDIA(508548)
98 BADARWAS MP-05-006-063-001/12-A
(TAMKI) 		1705006063NRG24240820230725639 24/08/2023 NARESH ADIWASHI 1705006063WL025795 NARESH ADIWASHI 00354 PUNB0206900 1105 1105 Processed 29/08/2023 796557094 NARESHADIWASHI PUNJAB NATIONAL BANK(508568)
99 BADARWAS MP-05-006-063-001/501
(TAMKI) 		1705006063NRG24240820230725653 24/08/2023 Fool Singh Adiwasi 1705006063WL025796 Fool Singh Adiwasi 00354 PUNB0206900 1105 1105 Processed 29/08/2023 796557094 FoolSinghAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 82212 82212
100 BADARWAS MP-05-006-003-001/30-B
(SALON) 		1705006003NRG24240820230722704 24/08/2023 dileep 1705006003WL025699 dileep 00354 PUNB0210400 1326 1326 Processed 30/08/2023 796557094 dileep STATE BANK OF INDIA(508548)
101 BADARWAS MP-05-006-003-001/30-B
(SALON) 		1705006003NRG24240820230722705 24/08/2023 sanju 1705006003WL025699 sanju 00354 PUNB0210400 1326 1326 Processed 29/08/2023 796557094 sanju PUNJAB NATIONAL BANK(508568)
102 BADARWAS MP-05-006-016-001/522
(BAGOR) 		1705006016NRG24240820230723338 24/08/2023 Suraksha 1705006016WL025710 Suraksha 00354 PUNB0210400 1326 1326 Processed 29/08/2023 796557094 Suraksha PUNJAB NATIONAL BANK(508568)
103 BADARWAS MP-05-006-016-001/76-B
(BAGOR) 		1705006016NRG24240820230723227 24/08/2023 Sharman jatav 1705006016WL025705 Sharman jatav 00354 PUNB0210400 1105 1105 Processed 29/08/2023 796557094 Sharmanjatav PUNJAB NATIONAL BANK(508568)
104 BADARWAS MP-05-006-018-001/114
(CHITARA) 		1705006018NRG24240820230723947 24/08/2023 bhura parihar 1705006018WL025736 bhura parihar 00354 PUNB0210400 1326 1326 Processed 29/08/2023 796557094 bhuraparihar MADHYANCHAL GRAMIN BANK(607232)
105 BADARWAS MP-05-006-018-001/211
(CHITARA) 		1705006018NRG24240820230723972 24/08/2023 Kallu bai 1705006018WL025736 Kallu bai 00354 PUNB0210400 1105 1105 Processed 30/08/2023 796557094 Kallubai STATE BANK OF INDIA(508548)
106 BADARWAS MP-05-006-018-001/384-D
(CHITARA) 		1705006018NRG24240820230724020 24/08/2023 LALARAM DHAKAD 1705006018WL025736 LALARAM DHAKAD 00354 PUNB0210400 1326 1326 Processed 29/08/2023 796557094 LALARAMDHAKAD PUNJAB NATIONAL BANK(508568)
107 BADARWAS MP-05-006-018-001/388
(CHITARA) 		1705006018NRG24240820230724039 24/08/2023 Baijanti 1705006018WL025736 Baijanti 00354 PUNB0210400 1326 1326 Processed 29/08/2023 796557094 Baijanti PUNJAB NATIONAL BANK(508568)
108 BADARWAS MP-05-006-018-001/388-A
(CHITARA) 		1705006018NRG24240820230724041 24/08/2023 Doult bai 1705006018WL025736 Doult bai 00354 PUNB0210400 1326 1326 Processed 29/08/2023 796557094 Doultbai PUNJAB NATIONAL BANK(508568)
109 BADARWAS MP-05-006-018-001/388-A
(CHITARA) 		1705006018NRG24240820230724040 24/08/2023 Premnarayan 1705006018WL025736 Premnarayan 00354 PUNB0210400 1326 1326 Processed 29/08/2023 796557094 Premnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
110 BADARWAS MP-05-006-018-001/388-B
(CHITARA) 		1705006018NRG24240820230724042 24/08/2023 Birendra 1705006018WL025736 Birendra 00354 PUNB0210400 1326 1326 Processed 29/08/2023 796557094 Birendra PUNJAB NATIONAL BANK(508568)
111 BADARWAS MP-05-006-018-001/388-B
(CHITARA) 		1705006018NRG24240820230724043 24/08/2023 Radha bai 1705006018WL025736 Radha bai 00354 PUNB0210400 1326 1326 Processed 29/08/2023 796557094 Radhabai PUNJAB NATIONAL BANK(508568)
112 BADARWAS MP-05-006-018-001/388-C
(CHITARA) 		1705006018NRG24240820230724044 24/08/2023 Sangeev 1705006018WL025736 Sangeev 00354 PUNB0210400 1326 1326 Processed 30/08/2023 796557094 Sangeev STATE BANK OF INDIA(508548)
113 BADARWAS MP-05-006-018-001/388-D
(CHITARA) 		1705006018NRG24240820230724045 24/08/2023 Jujhar singh 1705006018WL025736 Jujhar singh 00354 PUNB0210400 1326 1326 Processed 29/08/2023 796557094 Jujharsingh MADHYANCHAL GRAMIN BANK(607232)
114 BADARWAS MP-05-006-018-001/388-D
(CHITARA) 		1705006018NRG24240820230724046 24/08/2023 Kiran 1705006018WL025736 Kiran 00354 PUNB0210400 1326 1326 Processed 29/08/2023 796557094 Kiran MADHYANCHAL GRAMIN BANK(607232)
115 BADARWAS MP-05-006-018-001/389-A
(CHITARA) 		1705006018NRG24240820230724047 24/08/2023 Halki bai 1705006018WL025736 Halki bai 00354 PUNB0210400 1326 1326 Processed 30/08/2023 796557094 Halkibai STATE BANK OF INDIA(508548)
116 BADARWAS MP-05-006-018-001/390
(CHITARA) 		1705006018NRG24240820230724052 24/08/2023 Rubi dhakad 1705006018WL025736 Rubi dhakad 00354 PUNB0210400 1326 1326 Processed 30/08/2023 796557094 Rubidhakad STATE BANK OF INDIA(508548)
117 BADARWAS MP-05-006-018-001/390-D
(CHITARA) 		1705006018NRG24240820230724056 24/08/2023 Sunil 1705006018WL025736 Sunil 00354 PUNB0210400 1326 1326 Processed 30/08/2023 796557094 Sunil STATE BANK OF INDIA(508548)
118 BADARWAS MP-05-006-018-001/393-C
(CHITARA) 		1705006018NRG24240820230724061 24/08/2023 Pooran 1705006018WL025736 Pooran 00354 PUNB0210400 1326 1326 Processed 29/08/2023 796557094 Pooran PUNJAB NATIONAL BANK(508568)
119 BADARWAS MP-05-006-027-002/29
(BAMORKHURD) 		1705006027NRG24230820230718842 24/08/2023 jagdish 1705006027WL025531 jagdish 00354 PUNB0210400 1326 1326 Processed 30/08/2023 796557094 jagdish STATE BANK OF INDIA(508548)
120 BADARWAS MP-05-006-027-002/29
(BAMORKHURD) 		1705006027NRG24230820230718843 24/08/2023 nanni bai 1705006027WL025531 nanni bai 00354 PUNB0210400 1326 1326 Processed 29/08/2023 796557094 nannibai PUNJAB NATIONAL BANK(508568)
121 BADARWAS MP-05-006-027-003/102-A
(BAMORKHURD) 		1705006027NRG24230820230718759 24/08/2023 SUTAM BAI 1705006027WL025529 SUTAM BAI 00354 PUNB0210400 1105 1105 Processed 29/08/2023 796557094 SUTAMBAI PUNJAB NATIONAL BANK(508568)
122 BADARWAS MP-05-006-027-003/102-B
(BAMORKHURD) 		1705006027NRG24230820230718760 24/08/2023 NANNIBAI 1705006027WL025529 NANNIBAI 00354 PUNB0210400 1105 1105 Processed 29/08/2023 796557094 NANNIBAI PUNJAB NATIONAL BANK(508568)
123 BADARWAS MP-05-006-027-003/102-C
(BAMORKHURD) 		1705006027NRG24230820230718761 24/08/2023 seema 1705006027WL025529 seema 00354 PUNB0210400 1105 1105 Processed 29/08/2023 796557094 seema PUNJAB NATIONAL BANK(508568)
124 BADARWAS MP-05-006-027-003/19
(BAMORKHURD) 		1705006027NRG24230820230718768 24/08/2023 KALYAN 1705006027WL025529 KALYAN 00354 PUNB0210400 1105 1105 Processed 29/08/2023 796557094 KALYAN PUNJAB NATIONAL BANK(508568)
125 BADARWAS MP-05-006-027-003/25
(BAMORKHURD) 		1705006027NRG24230820230718771 24/08/2023 RAGHUVEER 1705006027WL025529 RAGHUVEER 00354 PUNB0210400 1105 1105 Processed 29/08/2023 796557094 RAGHUVEER PUNJAB NATIONAL BANK(508568)
126 BADARWAS MP-05-006-027-003/32
(BAMORKHURD) 		1705006027NRG24230820230718776 24/08/2023 BEERBATI 1705006027WL025529 BEERBATI 00354 PUNB0210400 1105 1105 Processed 29/08/2023 796557094 BEERBATI PUNJAB NATIONAL BANK(508568)
127 BADARWAS MP-05-006-027-003/4-C
(BAMORKHURD) 		1705006027NRG24230820230718780 24/08/2023 MEERA BAI 1705006027WL025529 MEERA BAI 00354 PUNB0210400 1105 1105 Processed 29/08/2023 796557094 MEERABAI PUNJAB NATIONAL BANK(508568)
128 BADARWAS MP-05-006-027-003/43-A
(BAMORKHURD) 		1705006027NRG24230820230718781 24/08/2023 parbati bai 1705006027WL025529 parbati bai 00354 PUNB0210400 1105 1105 Processed 29/08/2023 796557094 parbatibai PUNJAB NATIONAL BANK(508568)
129 BADARWAS MP-05-006-027-003/48
(BAMORKHURD) 		1705006027NRG24230820230718784 24/08/2023 RAJKAMAR DHAKAD 1705006027WL025529 RAJKAMAR DHAKAD 00354 PUNB0210400 1105 1105 Processed 29/08/2023 796557094 RAJKAMARDHAKAD PUNJAB NATIONAL BANK(508568)
130 BADARWAS MP-05-006-027-003/48-A
(BAMORKHURD) 		1705006027NRG24230820230718785 24/08/2023 GIRRAJ 1705006027WL025529 GIRRAJ 00354 PUNB0210400 1105 1105 Processed 30/08/2023 796557094 GIRRAJ STATE BANK OF INDIA(508548)
131 BADARWAS MP-05-006-027-003/5
(BAMORKHURD) 		1705006027NRG24230820230718786 24/08/2023 BIMLABAI 1705006027WL025529 BIMLABAI 00354 PUNB0210400 1105 1105 Processed 29/08/2023 796557094 BIMLABAI PUNJAB NATIONAL BANK(508568)
132 BADARWAS MP-05-006-027-003/54-C
(BAMORKHURD) 		1705006027NRG24230820230718787 24/08/2023 SHIVENDRA YADAV 1705006027WL025529 SHIVENDRA YADAV 00354 PUNB0210400 1105 1105 Processed 29/08/2023 796557094 SHIVENDRAYADAV PUNJAB NATIONAL BANK(508568)
133 BADARWAS MP-05-006-027-003/55-A
(BAMORKHURD) 		1705006027NRG24230820230718788 24/08/2023 suraksha 1705006027WL025529 suraksha 00354 PUNB0210400 1105 1105 Processed 29/08/2023 796557094 suraksha PUNJAB NATIONAL BANK(508568)
134 BADARWAS MP-05-006-027-003/61
(BAMORKHURD) 		1705006027NRG24230820230718789 24/08/2023 MAJBUTSINGH 1705006027WL025529 MAJBUTSINGH 00354 PUNB0210400 1105 1105 Processed 30/08/2023 796557094 MAJBUTSINGH STATE BANK OF INDIA(508548)
135 BADARWAS MP-05-006-027-003/62-A
(BAMORKHURD) 		1705006027NRG24230820230718791 24/08/2023 SAROJBAI 1705006027WL025529 SAROJBAI 00354 PUNB0210400 1105 1105 Processed 29/08/2023 796557094 SAROJBAI PUNJAB NATIONAL BANK(508568)
136 BADARWAS MP-05-006-027-003/63-A
(BAMORKHURD) 		1705006027NRG24230820230718792 24/08/2023 SAHABSINGH 1705006027WL025529 SAHABSINGH 00354 PUNB0210400 1105 1105 Processed 30/08/2023 796557094 SAHABSINGH STATE BANK OF INDIA(508548)
137 BADARWAS MP-05-006-027-003/66
(BAMORKHURD) 		1705006027NRG24230820230718793 24/08/2023 viddiyabai 1705006027WL025529 viddiyabai 00354 PUNB0210400 1105 1105 Processed 29/08/2023 796557094 viddiyabai PUNJAB NATIONAL BANK(508568)
138 BADARWAS MP-05-006-027-003/67
(BAMORKHURD) 		1705006027NRG24230820230718794 24/08/2023 anjo 1705006027WL025529 anjo 00354 PUNB0210400 1105 1105 Processed 29/08/2023 796557094 anjo PUNJAB NATIONAL BANK(508568)
139 BADARWAS MP-05-006-027-003/67-B
(BAMORKHURD) 		1705006027NRG24230820230718795 24/08/2023 ramdevi 1705006027WL025529 ramdevi 00354 PUNB0210400 1105 1105 Processed 29/08/2023 796557094 ramdevi PUNJAB NATIONAL BANK(508568)
140 BADARWAS MP-05-006-027-003/72
(BAMORKHURD) 		1705006027NRG24230820230718797 24/08/2023 ramshreebai 1705006027WL025529 ramshreebai 00354 PUNB0210400 1105 1105 Processed 29/08/2023 796557094 ramshreebai PUNJAB NATIONAL BANK(508568)
141 BADARWAS MP-05-006-027-003/72-A
(BAMORKHURD) 		1705006027NRG24230820230718798 24/08/2023 SUKHIBAI 1705006027WL025529 SUKHIBAI 00354 PUNB0210400 1105 1105 Processed 29/08/2023 796557094 SUKHIBAI PUNJAB NATIONAL BANK(508568)
142 BADARWAS MP-05-006-027-003/74-A
(BAMORKHURD) 		1705006027NRG24230820230718801 24/08/2023 MAMTA 1705006027WL025529 MAMTA 00354 PUNB0210400 1105 1105 Processed 29/08/2023 796557094 MAMTA PUNJAB NATIONAL BANK(508568)
143 BADARWAS MP-05-006-027-003/74-B
(BAMORKHURD) 		1705006027NRG24230820230718802 24/08/2023 USHA BAI 1705006027WL025529 USHA BAI 00354 PUNB0210400 1105 1105 Processed 29/08/2023 796557094 USHABAI PUNJAB NATIONAL BANK(508568)
144 BADARWAS MP-05-006-027-003/74-C
(BAMORKHURD) 		1705006027NRG24230820230718803 24/08/2023 PARVATI 1705006027WL025529 PARVATI 00354 PUNB0210400 1105 1105 Processed 29/08/2023 796557094 PARVATI PUNJAB NATIONAL BANK(508568)
145 BADARWAS MP-05-006-027-003/75-B
(BAMORKHURD) 		1705006027NRG24230820230718804 24/08/2023 atarbai 1705006027WL025529 atarbai 00354 PUNB0210400 1105 1105 Processed 29/08/2023 796557094 atarbai PUNJAB NATIONAL BANK(508568)
146 BADARWAS MP-05-006-027-003/80-B
(BAMORKHURD) 		1705006027NRG24230820230718807 24/08/2023 rajdhar 1705006027WL025529 rajdhar 00354 PUNB0210400 1105 1105 Processed 29/08/2023 796557094 rajdhar PUNJAB NATIONAL BANK(508568)
147 BADARWAS MP-05-006-027-003/80-B
(BAMORKHURD) 		1705006027NRG24230820230718808 24/08/2023 vandna 1705006027WL025529 vandna 00354 PUNB0210400 1105 1105 Processed 29/08/2023 796557094 vandna PUNJAB NATIONAL BANK(508568)
148 BADARWAS MP-05-006-027-003/81
(BAMORKHURD) 		1705006027NRG24230820230718809 24/08/2023 MUNNIBAI 1705006027WL025529 MUNNIBAI 00354 PUNB0210400 1105 1105 Processed 29/08/2023 796557094 MUNNIBAI PUNJAB NATIONAL BANK(508568)
149 BADARWAS MP-05-006-027-003/83-C
(BAMORKHURD) 		1705006027NRG24230820230718815 24/08/2023 rammilan dhakad 1705006027WL025529 rammilan dhakad 00354 PUNB0210400 1105 1105 Processed 29/08/2023 796557094 rammilandhakad PUNJAB NATIONAL BANK(508568)
150 BADARWAS MP-05-006-027-003/83-C
(BAMORKHURD) 		1705006027NRG24230820230718816 24/08/2023 seema bai dhakad 1705006027WL025529 seema bai dhakad 00354 PUNB0210400 1105 1105 Processed 29/08/2023 796557094 seemabaidhakad PUNJAB NATIONAL BANK(508568)
151 BADARWAS MP-05-006-027-003/9-B
(BAMORKHURD) 		1705006027NRG24230820230718821 24/08/2023 RAJVEER 1705006027WL025529 RAJVEER 00354 PUNB0210400 1105 1105 Processed 29/08/2023 796557094 RAJVEER PUNJAB NATIONAL BANK(508568)
152 BADARWAS MP-05-006-027-003/93-B
(BAMORKHURD) 		1705006027NRG24230820230718822 24/08/2023 SATIESH 1705006027WL025529 SATIESH 00354 PUNB0210400 1105 1105 Processed 29/08/2023 796557094 SATIESH PUNJAB NATIONAL BANK(508568)
153 BADARWAS MP-05-006-027-003/94-A
(BAMORKHURD) 		1705006027NRG24230820230718824 24/08/2023 punam yadav 1705006027WL025529 punam yadav 00354 PUNB0210400 1105 1105 Processed 29/08/2023 796557094 punamyadav PUNJAB NATIONAL BANK(508568)
154 BADARWAS MP-05-006-027-003/99-A
(BAMORKHURD) 		1705006027NRG24230820230718828 24/08/2023 POOJA 1705006027WL025529 POOJA 00354 PUNB0210400 1105 1105 Processed 29/08/2023 796557094 POOJA PUNJAB NATIONAL BANK(508568)
155 BADARWAS MP-05-006-027-003/99-B
(BAMORKHURD) 		1705006027NRG24230820230718829 24/08/2023 kalibai 1705006027WL025529 kalibai 00354 PUNB0210400 1105 1105 Processed 29/08/2023 796557094 kalibai PUNJAB NATIONAL BANK(508568)
156 BADARWAS MP-05-006-034-001/149
(PEERONTHA) 		1705006034NRG24240820230726261 24/08/2023 balkishan 1705006034WL025812 balkishan 00354 PUNB0210400 1326 1326 Processed 29/08/2023 796557094 balkishan PUNJAB NATIONAL BANK(508568)
157 BADARWAS MP-05-006-034-001/441-A
(PEERONTHA) 		1705006034NRG24240820230726281 24/08/2023 sonam 1705006034WL025813 sonam 00354 PUNB0210400 1326 1326 Processed 29/08/2023 796557094 sonam PUNJAB NATIONAL BANK(508568)
158 BADARWAS MP-05-006-034-001/468-A
(PEERONTHA) 		1705006034NRG24240820230726283 24/08/2023 dwarika 1705006034WL025813 dwarika 00354 PUNB0210400 1326 1326 Processed 29/08/2023 796557094 dwarika PUNJAB NATIONAL BANK(508568)
159 BADARWAS MP-05-006-034-001/519-A
(PEERONTHA) 		1705006034NRG24240820230726291 24/08/2023 gayatri bai 1705006034WL025813 gayatri bai 00354 PUNB0210400 1326 1326 Processed 29/08/2023 796557094 gayatribai PUNJAB NATIONAL BANK(508568)
160 BADARWAS MP-05-006-034-001/551-A
(PEERONTHA) 		1705006034NRG24240820230726293 24/08/2023 shivdeep 1705006034WL025813 shivdeep 00354 PUNB0210400 1326 1326 Processed 29/08/2023 796557094 shivdeep PUNJAB NATIONAL BANK(508568)
161 BADARWAS MP-05-006-062-001/11520
(DEHARDAGANESH) 		1705006062NRG24240820230722570 24/08/2023 manisha 1705006062WL025692 manisha 00354 PUNB0210400 1326 1326 Processed 29/08/2023 796557094 manisha PUNJAB NATIONAL BANK(508568)
SubTotal 74035 74035
162 BADARWAS MP-05-006-047-002/23-A
(THATI) 		1705006047NRG24230820230722172 24/08/2023 jyoti 1705006047WL025681 jyoti 00354 PUNB0313500 1326 1326 Processed 30/08/2023 796557094 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
163 BADARWAS MP-05-006-047-001/44-D
(THATI) 		1705006047NRG24230820230722152 24/08/2023 priti 1705006047WL025681 priti 00354 PUNB0313900 1326 1326 Processed 29/08/2023 796557094 priti PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
164 BADARWAS MP-05-006-010-002/328
(KHAJURI) 		1705006010NRG24240820230725319 24/08/2023 Ramveer 1705006010WL025786 Ramveer 00415 SBIN0003216 663 663 Processed 30/08/2023 796557094 Ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
165 BADARWAS MP-05-006-018-001/389-B
(CHITARA) 		1705006018NRG24240820230724049 24/08/2023 PINKI DHAKAD 1705006018WL025736 PINKI DHAKAD 00415 SBIN0015286 1326 1326 Processed 30/08/2023 796557094 PINKIDHAKAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
166 BADARWAS MP-05-006-047-002/23-A
(THATI) 		1705006047NRG24230820230722171 24/08/2023 rahul 1705006047WL025681 rahul 00415 SBIN0030087 1326 1326 Rejected 29/08/2023 796557094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 BADARWAS MP-05-006-062-001/11349
(DEHARDAGANESH) 		1705006062NRG24240820230722565 24/08/2023 Arvind 1705006062WL025692 Arvind 00415 SBIN0030087 1326 1326 Processed 30/08/2023 796557094 Arvind BANK OF INDIA(508505)
SubTotal 2652 2652
168 BADARWAS MP-05-006-003-001/128
(SALON) 		1705006003NRG24240820230722691 24/08/2023 Kershnabai 1705006003WL025697 Kershnabai 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 Kershnabai STATE BANK OF INDIA(508548)
169 BADARWAS MP-05-006-003-001/128
(SALON) 		1705006003NRG24240820230722690 24/08/2023 Lalshab 1705006003WL025697 Lalshab 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 Lalshab STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-003-001/47
(SALON) 		1705006003NRG24240820230722709 24/08/2023 madibai 1705006003WL025699 madibai 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 madibai STATE BANK OF INDIA(508548)
171 BADARWAS MP-05-006-003-001/49-A
(SALON) 		1705006003NRG24240820230722712 24/08/2023 gangaram 1705006003WL025699 gangaram 00415 SBIN0030120 1326 1326 Processed 29/08/2023 796557094 gangaram MADHYANCHAL GRAMIN BANK(607232)
172 BADARWAS MP-05-006-003-003/102
(SALON) 		1705006003NRG24240820230722697 24/08/2023 badiya 1705006003WL025698 badiya 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 badiya STATE BANK OF INDIA(508548)
173 BADARWAS MP-05-006-003-003/102
(SALON) 		1705006003NRG24240820230722698 24/08/2023 sumitra bai 1705006003WL025698 sumitra bai 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 sumitrabai STATE BANK OF INDIA(508548)
174 BADARWAS MP-05-006-003-003/107
(SALON) 		1705006003NRG24240820230722699 24/08/2023 koksingh 1705006003WL025698 koksingh 00415 SBIN0030120 221 221 Processed 30/08/2023 796557094 koksingh STATE BANK OF INDIA(508548)
175 BADARWAS MP-05-006-003-003/109
(SALON) 		1705006003NRG24240820230722700 24/08/2023 malkhan 1705006003WL025698 malkhan 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 malkhan STATE BANK OF INDIA(508548)
176 BADARWAS MP-05-006-003-003/110
(SALON) 		1705006003NRG24240820230722701 24/08/2023 santosh 1705006003WL025698 santosh 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 santosh STATE BANK OF INDIA(508548)
177 BADARWAS MP-05-006-003-003/25
(SALON) 		1705006003NRG24240820230722684 24/08/2023 laxmibai 1705006003WL025696 laxmibai 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 laxmibai STATE BANK OF INDIA(508548)
178 BADARWAS MP-05-006-003-003/51
(SALON) 		1705006003NRG24240820230722686 24/08/2023 gablabai 1705006003WL025696 gablabai 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 gablabai STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-003-003/51
(SALON) 		1705006003NRG24240820230722685 24/08/2023 udhamsingh 1705006003WL025696 udhamsingh 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 udhamsingh STATE BANK OF INDIA(508548)
180 BADARWAS MP-05-006-003-003/52
(SALON) 		1705006003NRG24240820230722687 24/08/2023 shadhansingh 1705006003WL025696 shadhansingh 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 shadhansingh STATE BANK OF INDIA(508548)
181 BADARWAS MP-05-006-003-003/55
(SALON) 		1705006003NRG24240820230722689 24/08/2023 shanti bai 1705006003WL025696 shanti bai 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 shantibai STATE BANK OF INDIA(508548)
182 BADARWAS MP-05-006-003-003/55
(SALON) 		1705006003NRG24240820230722688 24/08/2023 shivsingh 1705006003WL025696 shivsingh 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 shivsingh STATE BANK OF INDIA(508548)
183 BADARWAS MP-05-006-003-003/57
(SALON) 		1705006003NRG24240820230722702 24/08/2023 gangaram 1705006003WL025698 gangaram 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 gangaram STATE BANK OF INDIA(508548)
184 BADARWAS MP-05-006-003-003/57
(SALON) 		1705006003NRG24240820230722703 24/08/2023 gitabai 1705006003WL025698 gitabai 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 gitabai STATE BANK OF INDIA(508548)
185 BADARWAS MP-05-006-003-003/60-A
(SALON) 		1705006003NRG24240820230722693 24/08/2023 savitribai 1705006003WL025697 savitribai 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 savitribai STATE BANK OF INDIA(508548)
186 BADARWAS MP-05-006-003-003/62
(SALON) 		1705006003NRG24240820230722694 24/08/2023 vishan 1705006003WL025697 vishan 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 vishan STATE BANK OF INDIA(508548)
187 BADARWAS MP-05-006-003-003/63
(SALON) 		1705006003NRG24240820230722695 24/08/2023 laxmibai 1705006003WL025697 laxmibai 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 laxmibai STATE BANK OF INDIA(508548)
188 BADARWAS MP-05-006-003-003/65
(SALON) 		1705006003NRG24240820230722696 24/08/2023 manmansingh 1705006003WL025697 manmansingh 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 manmansingh STATE BANK OF INDIA(508548)
189 BADARWAS MP-05-006-010-001/248-B
(KHAJURI) 		1705006010NRG24240820230725307 24/08/2023 RAMBAI KEWAT 1705006010WL025783 RAMBAI KEWAT 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 RAMBAIKEWAT STATE BANK OF INDIA(508548)
190 BADARWAS MP-05-006-010-001/256-A
(KHAJURI) 		1705006010NRG24240820230725304 24/08/2023 BHANU 1705006010WL025782 BHANU 00415 SBIN0030120 663 663 Processed 30/08/2023 796557094 BHANU STATE BANK OF INDIA(508548)
191 BADARWAS MP-05-006-010-001/256-A
(KHAJURI) 		1705006010NRG24240820230725305 24/08/2023 ramshaki 1705006010WL025782 ramshaki 00415 SBIN0030120 663 663 Processed 30/08/2023 796557094 ramshaki STATE BANK OF INDIA(508548)
192 BADARWAS MP-05-006-010-002/123-D
(KHAJURI) 		1705006010NRG24240820230725309 24/08/2023 DESHRAJ 1705006010WL025783 DESHRAJ 00415 SBIN0030120 884 884 Processed 30/08/2023 796557094 DESHRAJ STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-010-002/279-A
(KHAJURI) 		1705006010NRG24240820230725318 24/08/2023 PANCHU 1705006010WL025786 PANCHU 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 PANCHU STATE BANK OF INDIA(508548)
194 BADARWAS MP-05-006-010-002/60
(KHAJURI) 		1705006010NRG24240820230725310 24/08/2023 Krapan 1705006010WL025783 Krapan 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 Krapan STATE BANK OF INDIA(508548)
195 BADARWAS MP-05-006-010-002/67
(KHAJURI) 		1705006010NRG24240820230725320 24/08/2023 TULSI 1705006010WL025786 TULSI 00415 SBIN0030120 884 884 Processed 30/08/2023 796557094 TULSI STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-010-002/84
(KHAJURI) 		1705006010NRG24240820230725322 24/08/2023 pahalban 1705006010WL025786 pahalban 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 pahalban STATE BANK OF INDIA(508548)
197 BADARWAS MP-05-006-010-002/84
(KHAJURI) 		1705006010NRG24240820230725321 24/08/2023 pahalban 1705006010WL025786 pahalban 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 pahalban STATE BANK OF INDIA(508548)
198 BADARWAS MP-05-006-016-001/10-D
(BAGOR) 		1705006016NRG24240820230723140 24/08/2023 VIRENSINGH 1705006016WL025705 VIRENSINGH 00415 SBIN0030120 1105 1105 Processed 30/08/2023 796557094 VIRENSINGH STATE BANK OF INDIA(508548)
199 BADARWAS MP-05-006-016-001/105
(BAGOR) 		1705006016NRG24240820230723142 24/08/2023 foolbai 1705006016WL025705 foolbai 00415 SBIN0030120 1105 1105 Processed 29/08/2023 796557094 foolbai AIRTEL PAYMENTS BANK LIMITED(990288)
200 BADARWAS MP-05-006-016-001/105
(BAGOR) 		1705006016NRG24240820230723141 24/08/2023 maniram 1705006016WL025705 maniram 00415 SBIN0030120 1105 1105 Processed 30/08/2023 796557094 maniram STATE BANK OF INDIA(508548)
201 BADARWAS MP-05-006-016-001/128
(BAGOR) 		1705006016NRG24240820230723146 24/08/2023 Mamta bai 1705006016WL025705 Mamta bai 00415 SBIN0030120 1105 1105 Processed 30/08/2023 796557094 Mamtabai STATE BANK OF INDIA(508548)
202 BADARWAS MP-05-006-016-001/128
(BAGOR) 		1705006016NRG24240820230723145 24/08/2023 sevak 1705006016WL025705 sevak 00415 SBIN0030120 1105 1105 Processed 30/08/2023 796557094 sevak STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-016-001/13-C
(BAGOR) 		1705006016NRG24240820230723147 24/08/2023 panchamsingh 1705006016WL025705 panchamsingh 00415 SBIN0030120 1105 1105 Processed 30/08/2023 796557094 panchamsingh STATE BANK OF INDIA(508548)
204 BADARWAS MP-05-006-016-001/13-C
(BAGOR) 		1705006016NRG24240820230723148 24/08/2023 vimla 1705006016WL025705 vimla 00415 SBIN0030120 1105 1105 Processed 29/08/2023 796557094 vimla AIRTEL PAYMENTS BANK LIMITED(990288)
205 BADARWAS MP-05-006-016-001/141
(BAGOR) 		1705006016NRG24240820230723149 24/08/2023 AMOLSINGH 1705006016WL025705 AMOLSINGH 00415 SBIN0030120 1105 1105 Processed 30/08/2023 796557094 AMOLSINGH STATE BANK OF INDIA(508548)
206 BADARWAS MP-05-006-016-001/141
(BAGOR) 		1705006016NRG24240820230723150 24/08/2023 LEELA BAI 1705006016WL025705 LEELA BAI 00415 SBIN0030120 1105 1105 Processed 30/08/2023 796557094 LEELABAI STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-016-001/143
(BAGOR) 		1705006016NRG24240820230723151 24/08/2023 ramesh 1705006016WL025705 ramesh 00415 SBIN0030120 1105 1105 Processed 30/08/2023 796557094 ramesh STATE BANK OF INDIA(508548)
208 BADARWAS MP-05-006-016-001/148-B
(BAGOR) 		1705006016NRG24240820230723152 24/08/2023 gajanand jatav 1705006016WL025705 gajanand jatav 00415 SBIN0030120 1105 1105 Processed 30/08/2023 796557094 gajanandjatav STATE BANK OF INDIA(508548)
209 BADARWAS MP-05-006-016-001/148-B
(BAGOR) 		1705006016NRG24240820230723153 24/08/2023 laxmi bai jatav 1705006016WL025705 laxmi bai jatav 00415 SBIN0030120 1105 1105 Processed 30/08/2023 796557094 laxmibaijatav STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-016-001/155
(BAGOR) 		1705006016NRG24240820230723154 24/08/2023 pappu 1705006016WL025705 pappu 00415 SBIN0030120 1105 1105 Processed 30/08/2023 796557094 pappu STATE BANK OF INDIA(508548)
211 BADARWAS MP-05-006-016-001/157
(BAGOR) 		1705006016NRG24240820230723155 24/08/2023 khalak 1705006016WL025705 khalak 00415 SBIN0030120 1105 1105 Processed 30/08/2023 796557094 khalak STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-016-001/168
(BAGOR) 		1705006016NRG24240820230723159 24/08/2023 kaptan 1705006016WL025705 kaptan 00415 SBIN0030120 1105 1105 Processed 30/08/2023 796557094 kaptan STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-016-001/192
(BAGOR) 		1705006016NRG24240820230723160 24/08/2023 bundel singh 1705006016WL025705 bundel singh 00415 SBIN0030120 1105 1105 Processed 30/08/2023 796557094 bundelsingh STATE BANK OF INDIA(508548)
214 BADARWAS MP-05-006-016-001/233
(BAGOR) 		1705006016NRG24240820230723162 24/08/2023 harprasad 1705006016WL025705 harprasad 00415 SBIN0030120 1105 1105 Processed 30/08/2023 796557094 harprasad STATE BANK OF INDIA(508548)
215 BADARWAS MP-05-006-016-001/319
(BAGOR) 		1705006016NRG24240820230723167 24/08/2023 Ramesh 1705006016WL025705 Ramesh 00415 SBIN0030120 1105 1105 Processed 30/08/2023 796557094 Ramesh STATE BANK OF INDIA(508548)
216 BADARWAS MP-05-006-016-001/346-B
(BAGOR) 		1705006016NRG24240820230723169 24/08/2023 ASHOK 1705006016WL025705 ASHOK 00415 SBIN0030120 1105 1105 Processed 30/08/2023 796557094 ASHOK STATE BANK OF INDIA(508548)
217 BADARWAS MP-05-006-016-001/365
(BAGOR) 		1705006016NRG24240820230723172 24/08/2023 pradeep 1705006016WL025705 pradeep 00415 SBIN0030120 1105 1105 Processed 30/08/2023 796557094 pradeep STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-016-001/450
(BAGOR) 		1705006016NRG24240820230723174 24/08/2023 jaykumar yadav 1705006016WL025705 jaykumar yadav 00415 SBIN0030120 1105 1105 Processed 30/08/2023 796557094 jaykumaryadav STATE BANK OF INDIA(508548)
219 BADARWAS MP-05-006-016-001/451
(BAGOR) 		1705006016NRG24240820230723175 24/08/2023 vijaybhan 1705006016WL025705 vijaybhan 00415 SBIN0030120 1105 1105 Processed 30/08/2023 796557094 vijaybhan STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-016-001/453
(BAGOR) 		1705006016NRG24240820230723176 24/08/2023 malkan singh yadav 1705006016WL025705 malkan singh yadav 00415 SBIN0030120 1105 1105 Processed 30/08/2023 796557094 malkansinghyadav STATE BANK OF INDIA(508548)
221 BADARWAS MP-05-006-016-001/453
(BAGOR) 		1705006016NRG24240820230723177 24/08/2023 munesh bai 1705006016WL025705 munesh bai 00415 SBIN0030120 1105 1105 Processed 30/08/2023 796557094 muneshbai STATE BANK OF INDIA(508548)
222 BADARWAS MP-05-006-016-001/500-A
(BAGOR) 		1705006016NRG24240820230723194 24/08/2023 mana bai 1705006016WL025705 mana bai 00415 SBIN0030120 1105 1105 Processed 30/08/2023 796557094 manabai STATE BANK OF INDIA(508548)
223 BADARWAS MP-05-006-016-001/514
(BAGOR) 		1705006016NRG24240820230723197 24/08/2023 Sheel kumar 1705006016WL025705 Sheel kumar 00415 SBIN0030120 1105 1105 Processed 30/08/2023 796557094 Sheelkumar STATE BANK OF INDIA(508548)
224 BADARWAS MP-05-006-016-001/515
(BAGOR) 		1705006016NRG24240820230723198 24/08/2023 Surendra 1705006016WL025705 Surendra 00415 SBIN0030120 1105 1105 Processed 30/08/2023 796557094 Surendra STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-016-001/516
(BAGOR) 		1705006016NRG24240820230723199 24/08/2023 Nirajbharti 1705006016WL025705 Nirajbharti 00415 SBIN0030120 1105 1105 Processed 30/08/2023 796557094 Nirajbharti STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-016-001/518
(BAGOR) 		1705006016NRG24240820230723202 24/08/2023 Seema bai 1705006016WL025705 Seema bai 00415 SBIN0030120 1105 1105 Processed 30/08/2023 796557094 Seemabai STATE BANK OF INDIA(508548)
227 BADARWAS MP-05-006-016-001/520
(BAGOR) 		1705006016NRG24240820230723204 24/08/2023 Sangeeta 1705006016WL025705 Sangeeta 00415 SBIN0030120 1105 1105 Processed 30/08/2023 796557094 Sangeeta STATE BANK OF INDIA(508548)
228 BADARWAS MP-05-006-016-001/55-A
(BAGOR) 		1705006016NRG24240820230723205 24/08/2023 Deepak 1705006016WL025705 Deepak 00415 SBIN0030120 1105 1105 Processed 30/08/2023 796557094 Deepak STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-016-001/55-D
(BAGOR) 		1705006016NRG24240820230723209 24/08/2023 Munnibai 1705006016WL025705 Munnibai 00415 SBIN0030120 1105 1105 Processed 30/08/2023 796557094 Munnibai STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-016-001/55-D
(BAGOR) 		1705006016NRG24240820230723208 24/08/2023 Munnibai 1705006016WL025705 Munnibai 00415 SBIN0030120 1105 1105 Processed 30/08/2023 796557094 Munnibai STATE BANK OF INDIA(508548)
231 BADARWAS MP-05-006-016-001/56-A
(BAGOR) 		1705006016NRG24240820230723210 24/08/2023 Bheemraj 1705006016WL025705 Bheemraj 00415 SBIN0030120 1105 1105 Processed 30/08/2023 796557094 Bheemraj STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-016-001/56-A
(BAGOR) 		1705006016NRG24240820230723211 24/08/2023 Rachna 1705006016WL025705 Rachna 00415 SBIN0030120 1105 1105 Processed 30/08/2023 796557094 Rachna STATE BANK OF INDIA(508548)
233 BADARWAS MP-05-006-016-001/56-C
(BAGOR) 		1705006016NRG24240820230723212 24/08/2023 Jitendra 1705006016WL025705 Jitendra 00415 SBIN0030120 1105 1105 Processed 30/08/2023 796557094 Jitendra STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-016-001/56-D
(BAGOR) 		1705006016NRG24240820230723214 24/08/2023 Nisha 1705006016WL025705 Nisha 00415 SBIN0030120 1105 1105 Processed 30/08/2023 796557094 Nisha STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-016-001/56-D
(BAGOR) 		1705006016NRG24240820230723213 24/08/2023 Sonu 1705006016WL025705 Sonu 00415 SBIN0030120 1105 1105 Processed 30/08/2023 796557094 Sonu STATE BANK OF INDIA(508548)
236 BADARWAS MP-05-006-016-001/57
(BAGOR) 		1705006016NRG24240820230723216 24/08/2023 GOVIND 1705006016WL025705 GOVIND 00415 SBIN0030120 1105 1105 Processed 29/08/2023 796557094 GOVIND MADHYANCHAL GRAMIN BANK(607232)
237 BADARWAS MP-05-006-016-001/57
(BAGOR) 		1705006016NRG24240820230723215 24/08/2023 GOVIND 1705006016WL025705 GOVIND 00415 SBIN0030120 1105 1105 Processed 30/08/2023 796557094 GOVIND STATE BANK OF INDIA(508548)
238 BADARWAS MP-05-006-016-001/57-C
(BAGOR) 		1705006016NRG24240820230723218 24/08/2023 Krishna 1705006016WL025705 Krishna 00415 SBIN0030120 1105 1105 Processed 30/08/2023 796557094 Krishna STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-016-001/57-D
(BAGOR) 		1705006016NRG24240820230723219 24/08/2023 Dashrath 1705006016WL025705 Dashrath 00415 SBIN0030120 1105 1105 Processed 30/08/2023 796557094 Dashrath STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-016-001/70
(BAGOR) 		1705006016NRG24240820230723220 24/08/2023 suresh 1705006016WL025705 suresh 00415 SBIN0030120 1105 1105 Processed 30/08/2023 796557094 suresh STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-016-001/71
(BAGOR) 		1705006016NRG24240820230723222 24/08/2023 Bholaram 1705006016WL025705 Bholaram 00415 SBIN0030120 1105 1105 Processed 30/08/2023 796557094 Bholaram STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-016-001/71
(BAGOR) 		1705006016NRG24240820230723223 24/08/2023 Pista 1705006016WL025705 Pista 00415 SBIN0030120 1105 1105 Processed 30/08/2023 796557094 Pista STATE BANK OF INDIA(508548)
243 BADARWAS MP-05-006-016-001/75
(BAGOR) 		1705006016NRG24240820230723225 24/08/2023 Moti bai 1705006016WL025705 Moti bai 00415 SBIN0030120 1105 1105 Processed 30/08/2023 796557094 Motibai STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-016-001/9-A
(BAGOR) 		1705006016NRG24240820230723229 24/08/2023 geeta bai 1705006016WL025705 geeta bai 00415 SBIN0030120 1105 1105 Processed 30/08/2023 796557094 geetabai STATE BANK OF INDIA(508548)
245 BADARWAS MP-05-006-018-001/1-C
(CHITARA) 		1705006018NRG24240820230723937 24/08/2023 SURESH 1705006018WL025736 SURESH 00415 SBIN0030120 1326 1326 Processed 29/08/2023 796557094 SURESH MADHYANCHAL GRAMIN BANK(607232)
246 BADARWAS MP-05-006-018-001/100
(CHITARA) 		1705006018NRG24240820230723940 24/08/2023 DHANPAL 1705006018WL025736 DHANPAL 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 DHANPAL STATE BANK OF INDIA(508548)
247 BADARWAS MP-05-006-018-001/108-C
(CHITARA) 		1705006018NRG24240820230723943 24/08/2023 RAMPAL 1705006018WL025736 RAMPAL 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 RAMPAL STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-018-001/109
(CHITARA) 		1705006018NRG24240820230723945 24/08/2023 lakshaman 1705006018WL025736 lakshaman 00415 SBIN0030120 1326 1326 Processed 29/08/2023 796557094 lakshaman MADHYANCHAL GRAMIN BANK(607232)
249 BADARWAS MP-05-006-018-001/127-A
(CHITARA) 		1705006018NRG24240820230723949 24/08/2023 Krishnabhan 1705006018WL025736 Krishnabhan 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 Krishnabhan STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-018-001/131
(CHITARA) 		1705006018NRG24240820230723950 24/08/2023 bundel singh 1705006018WL025736 bundel singh 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 bundelsingh STATE BANK OF INDIA(508548)
251 BADARWAS MP-05-006-018-001/132-C
(CHITARA) 		1705006018NRG24240820230723953 24/08/2023 Suresh 1705006018WL025736 Suresh 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 Suresh STATE BANK OF INDIA(508548)
252 BADARWAS MP-05-006-018-001/135
(CHITARA) 		1705006018NRG24240820230723956 24/08/2023 bhagvat singh 1705006018WL025736 bhagvat singh 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 bhagvatsingh STATE BANK OF INDIA(508548)
253 BADARWAS MP-05-006-018-001/14-B
(CHITARA) 		1705006018NRG24240820230723959 24/08/2023 Shivendrasingh 1705006018WL025736 Shivendrasingh 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 Shivendrasingh STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-018-001/14-B
(CHITARA) 		1705006018NRG24240820230723960 24/08/2023 Vandana 1705006018WL025736 Vandana 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 Vandana STATE BANK OF INDIA(508548)
255 BADARWAS MP-05-006-018-001/14-D
(CHITARA) 		1705006018NRG24240820230723961 24/08/2023 kailash 1705006018WL025736 kailash 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 kailash STATE BANK OF INDIA(508548)
256 BADARWAS MP-05-006-018-001/156
(CHITARA) 		1705006018NRG24240820230723963 24/08/2023 Guddi bai 1705006018WL025736 Guddi bai 00415 SBIN0030120 1326 1326 Processed 29/08/2023 796557094 Guddibai MADHYANCHAL GRAMIN BANK(607232)
257 BADARWAS MP-05-006-018-001/204
(CHITARA) 		1705006018NRG24240820230723970 24/08/2023 shrikrishn 1705006018WL025736 shrikrishn 00415 SBIN0030120 1105 1105 Processed 30/08/2023 796557094 shrikrishn INDIA POST PAYMENTS BANK LIMITED(508528)
258 BADARWAS MP-05-006-018-001/229
(CHITARA) 		1705006018NRG24240820230723975 24/08/2023 SAVITRI BAI 1705006018WL025736 SAVITRI BAI 00415 SBIN0030120 1105 1105 Processed 30/08/2023 796557094 SAVITRIBAI STATE BANK OF INDIA(508548)
259 BADARWAS MP-05-006-018-001/229-B
(CHITARA) 		1705006018NRG24240820230723976 24/08/2023 MANOJ 1705006018WL025736 MANOJ 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 MANOJ STATE BANK OF INDIA(508548)
260 BADARWAS MP-05-006-018-001/229-B
(CHITARA) 		1705006018NRG24240820230723977 24/08/2023 POOJA 1705006018WL025736 POOJA 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 POOJA STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-018-001/231
(CHITARA) 		1705006018NRG24240820230723978 24/08/2023 kabool singh 1705006018WL025736 kabool singh 00415 SBIN0030120 1326 1326 Processed 29/08/2023 796557094 kaboolsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
262 BADARWAS MP-05-006-018-001/342-B
(CHITARA) 		1705006018NRG24240820230723980 24/08/2023 PRIYANKA 1705006018WL025736 PRIYANKA 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 PRIYANKA STATE BANK OF INDIA(508548)
263 BADARWAS MP-05-006-018-001/343
(CHITARA) 		1705006018NRG24240820230723982 24/08/2023 ummedsingh 1705006018WL025736 ummedsingh 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 ummedsingh STATE BANK OF INDIA(508548)
264 BADARWAS MP-05-006-018-001/348
(CHITARA) 		1705006018NRG24240820230723985 24/08/2023 bharat yadav 1705006018WL025736 bharat yadav 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 bharatyadav STATE BANK OF INDIA(508548)
265 BADARWAS MP-05-006-018-001/355
(CHITARA) 		1705006018NRG24240820230723992 24/08/2023 NEEBO BAI 1705006018WL025736 NEEBO BAI 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 NEEBOBAI STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-018-001/355
(CHITARA) 		1705006018NRG24240820230723991 24/08/2023 saagar 1705006018WL025736 saagar 00415 SBIN0030120 1326 1326 Processed 29/08/2023 796557094 saagar MADHYANCHAL GRAMIN BANK(607232)
267 BADARWAS MP-05-006-018-001/363
(CHITARA) 		1705006018NRG24240820230723996 24/08/2023 ramkumar 1705006018WL025736 ramkumar 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 ramkumar STATE BANK OF INDIA(508548)
268 BADARWAS MP-05-006-018-001/370
(CHITARA) 		1705006018NRG24240820230723997 24/08/2023 RAMVEER 1705006018WL025736 RAMVEER 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 RAMVEER STATE BANK OF INDIA(508548)
269 BADARWAS MP-05-006-018-001/371
(CHITARA) 		1705006018NRG24240820230724000 24/08/2023 reena 1705006018WL025736 reena 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 reena STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-018-001/376-C
(CHITARA) 		1705006018NRG24240820230724001 24/08/2023 ajav singh 1705006018WL025736 ajav singh 00415 SBIN0030120 1326 1326 Processed 29/08/2023 796557094 ajavsingh MADHYANCHAL GRAMIN BANK(607232)
271 BADARWAS MP-05-006-018-001/378
(CHITARA) 		1705006018NRG24240820230724003 24/08/2023 SURESH 1705006018WL025736 SURESH 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 SURESH STATE BANK OF INDIA(508548)
272 BADARWAS MP-05-006-018-001/378-D
(CHITARA) 		1705006018NRG24240820230724005 24/08/2023 Rajkumari 1705006018WL025736 Rajkumari 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 Rajkumari STATE BANK OF INDIA(508548)
273 BADARWAS MP-05-006-018-001/379-A
(CHITARA) 		1705006018NRG24240820230724007 24/08/2023 GYARASI 1705006018WL025736 GYARASI 00415 SBIN0030120 1326 1326 Processed 29/08/2023 796557094 GYARASI MADHYANCHAL GRAMIN BANK(607232)
274 BADARWAS MP-05-006-018-001/379-A
(CHITARA) 		1705006018NRG24240820230724008 24/08/2023 HALKURAM 1705006018WL025736 HALKURAM 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 HALKURAM STATE BANK OF INDIA(508548)
275 BADARWAS MP-05-006-018-001/380-C
(CHITARA) 		1705006018NRG24240820230724011 24/08/2023 REENA 1705006018WL025736 REENA 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 REENA STATE BANK OF INDIA(508548)
276 BADARWAS MP-05-006-018-001/381
(CHITARA) 		1705006018NRG24240820230724012 24/08/2023 KHUMAN SINGH 1705006018WL025736 KHUMAN SINGH 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 KHUMANSINGH STATE BANK OF INDIA(508548)
277 BADARWAS MP-05-006-018-001/381-D
(CHITARA) 		1705006018NRG24240820230724016 24/08/2023 MANOJ DHAKAD 1705006018WL025736 MANOJ DHAKAD 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 MANOJDHAKAD STATE BANK OF INDIA(508548)
278 BADARWAS MP-05-006-018-001/382
(CHITARA) 		1705006018NRG24240820230724017 24/08/2023 MONU DHAKAD 1705006018WL025736 MONU DHAKAD 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 MONUDHAKAD STATE BANK OF INDIA(508548)
279 BADARWAS MP-05-006-018-001/385-A
(CHITARA) 		1705006018NRG24240820230724025 24/08/2023 KUSUM DHAKAD 1705006018WL025736 KUSUM DHAKAD 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 KUSUMDHAKAD STATE BANK OF INDIA(508548)
280 BADARWAS MP-05-006-018-001/385-A
(CHITARA) 		1705006018NRG24240820230724024 24/08/2023 SHIVNARAYAN DHAKAD 1705006018WL025736 SHIVNARAYAN DHAKAD 00415 SBIN0030120 1326 1326 Processed 29/08/2023 796557094 SHIVNARAYANDHAKAD INDIAN OVERSEAS BANK(508541)
281 BADARWAS MP-05-006-018-001/386-A
(CHITARA) 		1705006018NRG24240820230724029 24/08/2023 Ramesh 1705006018WL025736 Ramesh 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 Ramesh STATE BANK OF INDIA(508548)
282 BADARWAS MP-05-006-018-001/386-B
(CHITARA) 		1705006018NRG24240820230724030 24/08/2023 Anni 1705006018WL025736 Anni 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 Anni STATE BANK OF INDIA(508548)
283 BADARWAS MP-05-006-018-001/386-C
(CHITARA) 		1705006018NRG24240820230724031 24/08/2023 Ramgopal 1705006018WL025736 Ramgopal 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 Ramgopal STATE BANK OF INDIA(508548)
284 BADARWAS MP-05-006-018-001/387-A
(CHITARA) 		1705006018NRG24240820230724034 24/08/2023 Yaspal 1705006018WL025736 Yaspal 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 Yaspal STATE BANK OF INDIA(508548)
285 BADARWAS MP-05-006-018-001/387-C
(CHITARA) 		1705006018NRG24240820230724037 24/08/2023 Kamarbai 1705006018WL025736 Kamarbai 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 Kamarbai STATE BANK OF INDIA(508548)
286 BADARWAS MP-05-006-018-001/387-C
(CHITARA) 		1705006018NRG24240820230724036 24/08/2023 Pahalban 1705006018WL025736 Pahalban 00415 SBIN0030120 1326 1326 Rejected 29/08/2023 796557094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 BADARWAS MP-05-006-018-001/389-B
(CHITARA) 		1705006018NRG24240820230724048 24/08/2023 GIRRAJ DHAKAD 1705006018WL025736 GIRRAJ DHAKAD 00415 SBIN0030120 1326 1326 Processed 29/08/2023 796557094 GIRRAJDHAKAD PUNJAB NATIONAL BANK(508568)
288 BADARWAS MP-05-006-018-001/390-A
(CHITARA) 		1705006018NRG24240820230724053 24/08/2023 Devendra 1705006018WL025736 Devendra 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 Devendra STATE BANK OF INDIA(508548)
289 BADARWAS MP-05-006-018-001/390-B
(CHITARA) 		1705006018NRG24240820230724054 24/08/2023 Sonu 1705006018WL025736 Sonu 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 Sonu STATE BANK OF INDIA(508548)
290 BADARWAS MP-05-006-018-001/393-A
(CHITARA) 		1705006018NRG24240820230724060 24/08/2023 Kallaram 1705006018WL025736 Kallaram 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 Kallaram STATE BANK OF INDIA(508548)
291 BADARWAS MP-05-006-027-002/101-A
(BAMORKHURD) 		1705006027NRG24230820230718841 24/08/2023 krishna bai 1705006027WL025531 krishna bai 00415 SBIN0030120 1326 1326 Processed 29/08/2023 796557094 krishnabai PUNJAB NATIONAL BANK(508568)
292 BADARWAS MP-05-006-027-002/101-A
(BAMORKHURD) 		1705006027NRG24230820230718840 24/08/2023 rajkumar 1705006027WL025531 rajkumar 00415 SBIN0030120 1326 1326 Processed 29/08/2023 796557094 rajkumar AXIS BANK(607153)
293 BADARWAS MP-05-006-027-003/100-A
(BAMORKHURD) 		1705006027NRG24230820230718758 24/08/2023 LALSAHAB 1705006027WL025529 LALSAHAB 00415 SBIN0030120 1105 1105 Processed 29/08/2023 796557094 LALSAHAB JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
294 BADARWAS MP-05-006-027-003/126
(BAMORKHURD) 		1705006027NRG24230820230718762 24/08/2023 DHANPAL SINGH 1705006027WL025529 DHANPAL SINGH 00415 SBIN0030120 1105 1105 Processed 30/08/2023 796557094 DHANPALSINGH STATE BANK OF INDIA(508548)
295 BADARWAS MP-05-006-027-003/127
(BAMORKHURD) 		1705006027NRG24230820230718763 24/08/2023 BABLESH 1705006027WL025529 BABLESH 00415 SBIN0030120 1105 1105 Processed 29/08/2023 796557094 BABLESH PUNJAB NATIONAL BANK(508568)
296 BADARWAS MP-05-006-027-003/133
(BAMORKHURD) 		1705006027NRG24230820230718764 24/08/2023 chandrabhan singh 1705006027WL025529 chandrabhan singh 00415 SBIN0030120 1105 1105 Processed 29/08/2023 796557094 chandrabhansingh MADHYANCHAL GRAMIN BANK(607232)
297 BADARWAS MP-05-006-027-003/133
(BAMORKHURD) 		1705006027NRG24230820230718765 24/08/2023 saroj bai 1705006027WL025529 saroj bai 00415 SBIN0030120 1105 1105 Processed 30/08/2023 796557094 sarojbai STATE BANK OF INDIA(508548)
298 BADARWAS MP-05-006-027-003/14
(BAMORKHURD) 		1705006027NRG24230820230718766 24/08/2023 GOPAL 1705006027WL025529 GOPAL 00415 SBIN0030120 1105 1105 Processed 30/08/2023 796557094 GOPAL STATE BANK OF INDIA(508548)
299 BADARWAS MP-05-006-027-003/22-A
(BAMORKHURD) 		1705006027NRG24230820230718769 24/08/2023 arjun pal 1705006027WL025529 arjun pal 00415 SBIN0030120 1105 1105 Processed 30/08/2023 796557094 arjunpal STATE BANK OF INDIA(508548)
300 BADARWAS MP-05-006-027-003/23
(BAMORKHURD) 		1705006027NRG24230820230718770 24/08/2023 PAPPU 1705006027WL025529 PAPPU 00415 SBIN0030120 1105 1105 Processed 30/08/2023 796557094 PAPPU STATE BANK OF INDIA(508548)
301 BADARWAS MP-05-006-027-003/3
(BAMORKHURD) 		1705006027NRG24230820230718773 24/08/2023 prakash 1705006027WL025529 prakash 00415 SBIN0030120 1105 1105 Processed 30/08/2023 796557094 prakash STATE BANK OF INDIA(508548)
302 BADARWAS MP-05-006-027-003/30-A
(BAMORKHURD) 		1705006027NRG24230820230718774 24/08/2023 anita 1705006027WL025529 anita 00415 SBIN0030120 1105 1105 Processed 30/08/2023 796557094 anita STATE BANK OF INDIA(508548)
303 BADARWAS MP-05-006-027-003/30-B
(BAMORKHURD) 		1705006027NRG24230820230718775 24/08/2023 anil 1705006027WL025529 anil 00415 SBIN0030120 1105 1105 Processed 30/08/2023 796557094 anil STATE BANK OF INDIA(508548)
304 BADARWAS MP-05-006-027-003/34
(BAMORKHURD) 		1705006027NRG24230820230718777 24/08/2023 HARKUNVERBAI 1705006027WL025529 HARKUNVERBAI 00415 SBIN0030120 1105 1105 Processed 30/08/2023 796557094 HARKUNVERBAI STATE BANK OF INDIA(508548)
305 BADARWAS MP-05-006-027-003/4-C
(BAMORKHURD) 		1705006027NRG24230820230718779 24/08/2023 SHRIKRISHAN 1705006027WL025529 SHRIKRISHAN 00415 SBIN0030120 1105 1105 Processed 30/08/2023 796557094 SHRIKRISHAN STATE BANK OF INDIA(508548)
306 BADARWAS MP-05-006-027-003/44
(BAMORKHURD) 		1705006027NRG24230820230718782 24/08/2023 NHAGVATIBAI 1705006027WL025529 NHAGVATIBAI 00415 SBIN0030120 1105 1105 Processed 30/08/2023 796557094 NHAGVATIBAI STATE BANK OF INDIA(508548)
307 BADARWAS MP-05-006-027-003/44-B
(BAMORKHURD) 		1705006027NRG24230820230718783 24/08/2023 rajendra 1705006027WL025529 rajendra 00415 SBIN0030120 1105 1105 Processed 30/08/2023 796557094 rajendra STATE BANK OF INDIA(508548)
308 BADARWAS MP-05-006-027-003/62-A
(BAMORKHURD) 		1705006027NRG24230820230718790 24/08/2023 SHIVSHANKAR 1705006027WL025529 SHIVSHANKAR 00415 SBIN0030120 1105 1105 Processed 30/08/2023 796557094 SHIVSHANKAR STATE BANK OF INDIA(508548)
309 BADARWAS MP-05-006-027-003/71
(BAMORKHURD) 		1705006027NRG24230820230718796 24/08/2023 GUDDIBAI 1705006027WL025529 GUDDIBAI 00415 SBIN0030120 1105 1105 Processed 30/08/2023 796557094 GUDDIBAI STATE BANK OF INDIA(508548)
310 BADARWAS MP-05-006-027-003/8
(BAMORKHURD) 		1705006027NRG24230820230718805 24/08/2023 punna 1705006027WL025529 punna 00415 SBIN0030120 1105 1105 Processed 30/08/2023 796557094 punna STATE BANK OF INDIA(508548)
311 BADARWAS MP-05-006-027-003/8-A
(BAMORKHURD) 		1705006027NRG24230820230718806 24/08/2023 munesh 1705006027WL025529 munesh 00415 SBIN0030120 1105 1105 Processed 30/08/2023 796557094 munesh STATE BANK OF INDIA(508548)
312 BADARWAS MP-05-006-027-003/83-A
(BAMORKHURD) 		1705006027NRG24230820230718811 24/08/2023 BHAVANICHARAN 1705006027WL025529 BHAVANICHARAN 00415 SBIN0030120 1105 1105 Processed 30/08/2023 796557094 BHAVANICHARAN STATE BANK OF INDIA(508548)
313 BADARWAS MP-05-006-027-003/83-A
(BAMORKHURD) 		1705006027NRG24230820230718812 24/08/2023 KAVITABAI 1705006027WL025529 KAVITABAI 00415 SBIN0030120 1105 1105 Processed 30/08/2023 796557094 KAVITABAI STATE BANK OF INDIA(508548)
314 BADARWAS MP-05-006-027-003/83-B
(BAMORKHURD) 		1705006027NRG24230820230718813 24/08/2023 SANJEEV 1705006027WL025529 SANJEEV 00415 SBIN0030120 1105 1105 Processed 30/08/2023 796557094 SANJEEV STATE BANK OF INDIA(508548)
315 BADARWAS MP-05-006-027-003/88
(BAMORKHURD) 		1705006027NRG24230820230718817 24/08/2023 AYABAI 1705006027WL025529 AYABAI 00415 SBIN0030120 1105 1105 Processed 30/08/2023 796557094 AYABAI STATE BANK OF INDIA(508548)
316 BADARWAS MP-05-006-027-003/88-B
(BAMORKHURD) 		1705006027NRG24230820230718818 24/08/2023 JAVARLAL 1705006027WL025529 JAVARLAL 00415 SBIN0030120 1105 1105 Processed 30/08/2023 796557094 JAVARLAL STATE BANK OF INDIA(508548)
317 BADARWAS MP-05-006-027-003/89-B
(BAMORKHURD) 		1705006027NRG24230820230718819 24/08/2023 NANNESINGH 1705006027WL025529 NANNESINGH 00415 SBIN0030120 1105 1105 Processed 30/08/2023 796557094 NANNESINGH STATE BANK OF INDIA(508548)
318 BADARWAS MP-05-006-027-003/9-A
(BAMORKHURD) 		1705006027NRG24230820230718820 24/08/2023 PRAKASH 1705006027WL025529 PRAKASH 00415 SBIN0030120 1105 1105 Processed 30/08/2023 796557094 PRAKASH STATE BANK OF INDIA(508548)
319 BADARWAS MP-05-006-027-003/94-A
(BAMORKHURD) 		1705006027NRG24230820230718823 24/08/2023 danveer 1705006027WL025529 danveer 00415 SBIN0030120 1105 1105 Processed 30/08/2023 796557094 danveer STATE BANK OF INDIA(508548)
320 BADARWAS MP-05-006-027-003/94-B
(BAMORKHURD) 		1705006027NRG24230820230718825 24/08/2023 KALLOBAI 1705006027WL025529 KALLOBAI 00415 SBIN0030120 1105 1105 Processed 30/08/2023 796557094 KALLOBAI STATE BANK OF INDIA(508548)
321 BADARWAS MP-05-006-027-003/96
(BAMORKHURD) 		1705006027NRG24230820230718826 24/08/2023 vimlesh bai 1705006027WL025529 vimlesh bai 00415 SBIN0030120 1105 1105 Processed 30/08/2023 796557094 vimleshbai STATE BANK OF INDIA(508548)
322 BADARWAS MP-05-006-027-003/96-A
(BAMORKHURD) 		1705006027NRG24230820230718827 24/08/2023 RAJVATI 1705006027WL025529 RAJVATI 00415 SBIN0030120 1105 1105 Processed 29/08/2023 796557094 RAJVATI PUNJAB NATIONAL BANK(508568)
323 BADARWAS MP-05-006-034-001/114
(PEERONTHA) 		1705006034NRG24240820230726258 24/08/2023 kalyan 1705006034WL025812 kalyan 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 kalyan STATE BANK OF INDIA(508548)
324 BADARWAS MP-05-006-034-001/117
(PEERONTHA) 		1705006034NRG24240820230726259 24/08/2023 kalua 1705006034WL025812 kalua 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 kalua STATE BANK OF INDIA(508548)
325 BADARWAS MP-05-006-034-001/138
(PEERONTHA) 		1705006034NRG24240820230726260 24/08/2023 savitri 1705006034WL025812 savitri 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 savitri STATE BANK OF INDIA(508548)
326 BADARWAS MP-05-006-034-001/258
(PEERONTHA) 		1705006034NRG24240820230726264 24/08/2023 laxmangir 1705006034WL025812 laxmangir 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 laxmangir STATE BANK OF INDIA(508548)
327 BADARWAS MP-05-006-034-001/259
(PEERONTHA) 		1705006034NRG24240820230726265 24/08/2023 gajendrasingh 1705006034WL025812 gajendrasingh 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 gajendrasingh STATE BANK OF INDIA(508548)
328 BADARWAS MP-05-006-034-001/260
(PEERONTHA) 		1705006034NRG24240820230726266 24/08/2023 MAKHAN 1705006034WL025812 MAKHAN 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 MAKHAN STATE BANK OF INDIA(508548)
329 BADARWAS MP-05-006-034-001/277-A
(PEERONTHA) 		1705006034NRG24240820230726267 24/08/2023 HALKERAM 1705006034WL025812 HALKERAM 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 HALKERAM STATE BANK OF INDIA(508548)
330 BADARWAS MP-05-006-034-001/342
(PEERONTHA) 		1705006034NRG24240820230726275 24/08/2023 narendra 1705006034WL025813 narendra 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 narendra STATE BANK OF INDIA(508548)
331 BADARWAS MP-05-006-034-001/378-C
(PEERONTHA) 		1705006034NRG24240820230726276 24/08/2023 pratap 1705006034WL025813 pratap 00415 SBIN0030120 1326 1326 Rejected 29/08/2023 796557094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 BADARWAS MP-05-006-034-001/378-D
(PEERONTHA) 		1705006034NRG24240820230726277 24/08/2023 Nanhe kushwah 1705006034WL025813 Nanhe kushwah 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 Nanhekushwah STATE BANK OF INDIA(508548)
333 BADARWAS MP-05-006-034-001/383
(PEERONTHA) 		1705006034NRG24240820230726278 24/08/2023 HARVEER 1705006034WL025813 HARVEER 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 HARVEER STATE BANK OF INDIA(508548)
334 BADARWAS MP-05-006-034-001/385-A
(PEERONTHA) 		1705006034NRG24240820230726279 24/08/2023 Ankesh 1705006034WL025813 Ankesh 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 Ankesh STATE BANK OF INDIA(508548)
335 BADARWAS MP-05-006-034-001/393-A
(PEERONTHA) 		1705006034NRG24240820230726269 24/08/2023 gajramsingh 1705006034WL025812 gajramsingh 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 gajramsingh STATE BANK OF INDIA(508548)
336 BADARWAS MP-05-006-034-001/393-B
(PEERONTHA) 		1705006034NRG24240820230726270 24/08/2023 udaybhan 1705006034WL025812 udaybhan 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 udaybhan STATE BANK OF INDIA(508548)
337 BADARWAS MP-05-006-034-001/400-A
(PEERONTHA) 		1705006034NRG24240820230726280 24/08/2023 jaypal yadav 1705006034WL025813 jaypal yadav 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 jaypalyadav STATE BANK OF INDIA(508548)
338 BADARWAS MP-05-006-034-001/401-A
(PEERONTHA) 		1705006034NRG24240820230726272 24/08/2023 harjeet 1705006034WL025812 harjeet 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 harjeet STATE BANK OF INDIA(508548)
339 BADARWAS MP-05-006-034-001/406-A
(PEERONTHA) 		1705006034NRG24240820230726274 24/08/2023 radhacharan 1705006034WL025812 radhacharan 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 radhacharan STATE BANK OF INDIA(508548)
340 BADARWAS MP-05-006-034-001/496-A
(PEERONTHA) 		1705006034NRG24240820230726288 24/08/2023 abhishek 1705006034WL025813 abhishek 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 abhishek STATE BANK OF INDIA(508548)
341 BADARWAS MP-05-006-034-001/536-A
(PEERONTHA) 		1705006034NRG24240820230726292 24/08/2023 AJAY KRISHN 1705006034WL025813 AJAY KRISHN 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 AJAYKRISHN INDIA POST PAYMENTS BANK LIMITED(508528)
342 BADARWAS MP-05-006-034-001/611
(PEERONTHA) 		1705006034NRG24240820230726294 24/08/2023 sheelkumar 1705006034WL025813 sheelkumar 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 sheelkumar STATE BANK OF INDIA(508548)
343 BADARWAS MP-05-006-047-001/134
(THATI) 		1705006047NRG24230820230722224 24/08/2023 shivcharan 1705006047WL025682 shivcharan 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 shivcharan STATE BANK OF INDIA(508548)
344 BADARWAS MP-05-006-047-001/3
(THATI) 		1705006047NRG24230820230722251 24/08/2023 amarsingh 1705006047WL025682 amarsingh 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 amarsingh STATE BANK OF INDIA(508548)
345 BADARWAS MP-05-006-047-001/5
(THATI) 		1705006047NRG24240820230724214 24/08/2023 kalyan 1705006047WL025744 kalyan 00415 SBIN0030120 1326 1326 Processed 29/08/2023 796557094 kalyan PUNJAB NATIONAL BANK(508568)
346 BADARWAS MP-05-006-047-002/27
(THATI) 		1705006047NRG24230820230722175 24/08/2023 biten 1705006047WL025681 biten 00415 SBIN0030120 1326 1326 Processed 29/08/2023 796557094 biten PUNJAB NATIONAL BANK(508568)
347 BADARWAS MP-05-006-048-001/851
(SAJAI) 		1705006048NRG24240820230724254 24/08/2023 pahalwan 1705006048WL025748 pahalwan 00415 SBIN0030120 1326 1326 Processed 30/08/2023 796557094 pahalwan STATE BANK OF INDIA(508548)
SubTotal 217906 217906
348 BADARWAS MP-05-006-018-001/131-C
(CHITARA) 		1705006018NRG24240820230723951 24/08/2023 Harveer 1705006018WL025736 Harveer 00415 SBIN0030167 1326 1326 Processed 30/08/2023 796557094 Harveer STATE BANK OF INDIA(508548)
349 BADARWAS MP-05-006-018-001/137
(CHITARA) 		1705006018NRG24240820230723957 24/08/2023 Ajab Singh 1705006018WL025736 Ajab Singh 00415 SBIN0030167 1326 1326 Processed 30/08/2023 796557094 AjabSingh STATE BANK OF INDIA(508548)
350 BADARWAS MP-05-006-018-001/168
(CHITARA) 		1705006018NRG24240820230723964 24/08/2023 kishanlal 1705006018WL025736 kishanlal 00415 SBIN0030167 1326 1326 Processed 30/08/2023 796557094 kishanlal STATE BANK OF INDIA(508548)
351 BADARWAS MP-05-006-018-001/194
(CHITARA) 		1705006018NRG24240820230723967 24/08/2023 munesh 1705006018WL025736 munesh 00415 SBIN0030167 1105 1105 Processed 30/08/2023 796557094 munesh STATE BANK OF INDIA(508548)
352 BADARWAS MP-05-006-018-001/204
(CHITARA) 		1705006018NRG24240820230723971 24/08/2023 Devkumar 1705006018WL025736 Devkumar 00415 SBIN0030167 1105 1105 Processed 30/08/2023 796557094 Devkumar INDIA POST PAYMENTS BANK LIMITED(508528)
353 BADARWAS MP-05-006-018-001/339
(CHITARA) 		1705006018NRG24240820230723979 24/08/2023 navalsingh 1705006018WL025736 navalsingh 00415 SBIN0030167 1326 1326 Processed 30/08/2023 796557094 navalsingh STATE BANK OF INDIA(508548)
354 BADARWAS MP-05-006-018-001/342-C
(CHITARA) 		1705006018NRG24240820230723981 24/08/2023 Monika 1705006018WL025736 Monika 00415 SBIN0030167 1326 1326 Processed 30/08/2023 796557094 Monika STATE BANK OF INDIA(508548)
355 BADARWAS MP-05-006-018-001/347
(CHITARA) 		1705006018NRG24240820230723984 24/08/2023 reena bai 1705006018WL025736 reena bai 00415 SBIN0030167 1326 1326 Processed 30/08/2023 796557094 reenabai STATE BANK OF INDIA(508548)
356 BADARWAS MP-05-006-018-001/352
(CHITARA) 		1705006018NRG24240820230723986 24/08/2023 vinod 1705006018WL025736 vinod 00415 SBIN0030167 1326 1326 Processed 30/08/2023 796557094 vinod STATE BANK OF INDIA(508548)
357 BADARWAS MP-05-006-018-001/353
(CHITARA) 		1705006018NRG24240820230723988 24/08/2023 mithlesh 1705006018WL025736 mithlesh 00415 SBIN0030167 1326 1326 Processed 29/08/2023 796557094 mithlesh MADHYANCHAL GRAMIN BANK(607232)
358 BADARWAS MP-05-006-018-001/354
(CHITARA) 		1705006018NRG24240820230723990 24/08/2023 Radha bai 1705006018WL025736 Radha bai 00415 SBIN0030167 1326 1326 Processed 30/08/2023 796557094 Radhabai STATE BANK OF INDIA(508548)
359 BADARWAS MP-05-006-018-001/356
(CHITARA) 		1705006018NRG24240820230723994 24/08/2023 asha 1705006018WL025736 asha 00415 SBIN0030167 1326 1326 Processed 30/08/2023 796557094 asha STATE BANK OF INDIA(508548)
360 BADARWAS MP-05-006-018-001/356
(CHITARA) 		1705006018NRG24240820230723993 24/08/2023 jagram singh 1705006018WL025736 jagram singh 00415 SBIN0030167 1326 1326 Processed 30/08/2023 796557094 jagramsingh STATE BANK OF INDIA(508548)
361 BADARWAS MP-05-006-018-001/370
(CHITARA) 		1705006018NRG24240820230723998 24/08/2023 REENA 1705006018WL025736 REENA 00415 SBIN0030167 1326 1326 Processed 30/08/2023 796557094 REENA STATE BANK OF INDIA(508548)
362 BADARWAS MP-05-006-018-001/386-D
(CHITARA) 		1705006018NRG24240820230724032 24/08/2023 Virma 1705006018WL025736 Virma 00415 SBIN0030167 1326 1326 Processed 30/08/2023 796557094 Virma STATE BANK OF INDIA(508548)
363 BADARWAS MP-05-006-018-001/387-D
(CHITARA) 		1705006018NRG24240820230724038 24/08/2023 Malti 1705006018WL025736 Malti 00415 SBIN0030167 1326 1326 Processed 30/08/2023 796557094 Malti STATE BANK OF INDIA(508548)
364 BADARWAS MP-05-006-018-001/389-D
(CHITARA) 		1705006018NRG24240820230724050 24/08/2023 Shaavan 1705006018WL025736 Shaavan 00415 SBIN0030167 1326 1326 Processed 30/08/2023 796557094 Shaavan STATE BANK OF INDIA(508548)
365 BADARWAS MP-05-006-018-001/390-C
(CHITARA) 		1705006018NRG24240820230724055 24/08/2023 Halke jatav 1705006018WL025736 Halke jatav 00415 SBIN0030167 1326 1326 Processed 30/08/2023 796557094 Halkejatav STATE BANK OF INDIA(508548)
366 BADARWAS MP-05-006-018-001/392
(CHITARA) 		1705006018NRG24240820230724057 24/08/2023 Mukesh 1705006018WL025736 Mukesh 00415 SBIN0030167 1326 1326 Processed 30/08/2023 796557094 Mukesh STATE BANK OF INDIA(508548)
367 BADARWAS MP-05-006-047-003/60-B
(THATI) 		1705006047NRG24230820230722300 24/08/2023 pooja Jatav 1705006047WL025682 pooja Jatav 00415 SBIN0030167 1326 1326 Processed 30/08/2023 796557094 poojaJatav STATE BANK OF INDIA(508548)
368 BADARWAS MP-05-006-047-003/63-A
(THATI) 		1705006047NRG24230820230722301 24/08/2023 reena bai 1705006047WL025682 reena bai 00415 SBIN0030167 1326 1326 Processed 30/08/2023 796557094 reenabai STATE BANK OF INDIA(508548)
369 BADARWAS MP-05-006-048-001/341-B
(SAJAI) 		1705006048NRG24240820230724229 24/08/2023 Mangilal chandel 1705006048WL025746 Mangilal chandel 00415 SBIN0030167 1326 1326 Processed 30/08/2023 796557094 Mangilalchandel STATE BANK OF INDIA(508548)
370 BADARWAS MP-05-006-062-001/334
(DEHARDAGANESH) 		1705006062NRG24240820230722608 24/08/2023 RAJESH 1705006062WL025692 RAJESH 00415 SBIN0030167 1326 1326 Processed 29/08/2023 796557094 RAJESH CANARA BANK(508532)
SubTotal 30056 30056
371 BADARWAS MP-05-006-016-001/55-B
(BAGOR) 		1705006016NRG24240820230723206 24/08/2023 Hemlata 1705006016WL025705 Hemlata 00415 SBIN0030171 1105 1105 Processed 30/08/2023 796557094 Hemlata STATE BANK OF INDIA(508548)
372 BADARWAS MP-05-006-039-003/12-A
(PAGARA) 		1705006039NRG24240820230723603 24/08/2023 KALLU 1705006039WL025721 KALLU 00415 SBIN0030171 1326 1326 Processed 29/08/2023 796557094 KALLU FINO PAYMENTS BANK LTD(608001)
373 BADARWAS MP-05-006-039-003/12-A
(PAGARA) 		1705006039NRG24240820230723604 24/08/2023 RAMWATI BAI ADIWASI 1705006039WL025721 RAMWATI BAI ADIWASI 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 RAMWATIBAIADIWASI STATE BANK OF INDIA(508548)
374 BADARWAS MP-05-006-039-003/122-C
(PAGARA) 		1705006039NRG24240820230723595 24/08/2023 mithlesh 1705006039WL025714 mithlesh 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 mithlesh STATE BANK OF INDIA(508548)
375 BADARWAS MP-05-006-039-003/165-D
(PAGARA) 		1705006039NRG24240820230723601 24/08/2023 Rakesh jatav 1705006039WL025719 Rakesh jatav 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 Rakeshjatav STATE BANK OF INDIA(508548)
376 BADARWAS MP-05-006-039-003/18-A
(PAGARA) 		1705006039NRG24240820230723605 24/08/2023 CHHATAR SINGH 1705006039WL025722 CHHATAR SINGH 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 CHHATARSINGH STATE BANK OF INDIA(508548)
377 BADARWAS MP-05-006-039-003/19-A
(PAGARA) 		1705006039NRG24240820230723596 24/08/2023 lalaram jatav 1705006039WL025715 lalaram jatav 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 lalaramjatav STATE BANK OF INDIA(508548)
378 BADARWAS MP-05-006-039-003/251
(PAGARA) 		1705006039NRG24240820230723600 24/08/2023 PRAN SINGH 1705006039WL025718 PRAN SINGH 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 PRANSINGH STATE BANK OF INDIA(508548)
379 BADARWAS MP-05-006-047-001/119-B
(THATI) 		1705006047NRG24230820230722217 24/08/2023 guddibai 1705006047WL025682 guddibai 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 guddibai STATE BANK OF INDIA(508548)
380 BADARWAS MP-05-006-047-001/122
(THATI) 		1705006047NRG24230820230722219 24/08/2023 Prathi 1705006047WL025682 Prathi 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 Prathi STATE BANK OF INDIA(508548)
381 BADARWAS MP-05-006-047-001/148
(THATI) 		1705006047NRG24230820230722230 24/08/2023 shishupalsingh 1705006047WL025682 shishupalsingh 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 shishupalsingh STATE BANK OF INDIA(508548)
382 BADARWAS MP-05-006-047-001/148
(THATI) 		1705006047NRG24230820230722231 24/08/2023 tarabai 1705006047WL025682 tarabai 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 tarabai STATE BANK OF INDIA(508548)
383 BADARWAS MP-05-006-047-001/149
(THATI) 		1705006047NRG24230820230722233 24/08/2023 janki 1705006047WL025682 janki 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 janki STATE BANK OF INDIA(508548)
384 BADARWAS MP-05-006-047-001/149-A
(THATI) 		1705006047NRG24230820230722234 24/08/2023 jagdees 1705006047WL025682 jagdees 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 jagdees STATE BANK OF INDIA(508548)
385 BADARWAS MP-05-006-047-001/15
(THATI) 		1705006047NRG24230820230722236 24/08/2023 rajaram 1705006047WL025682 rajaram 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 rajaram STATE BANK OF INDIA(508548)
386 BADARWAS MP-05-006-047-001/155-C
(THATI) 		1705006047NRG24230820230722241 24/08/2023 leelavati 1705006047WL025682 leelavati 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 leelavati STATE BANK OF INDIA(508548)
387 BADARWAS MP-05-006-047-001/24
(THATI) 		1705006047NRG24230820230722249 24/08/2023 sanjeev 1705006047WL025682 sanjeev 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 sanjeev STATE BANK OF INDIA(508548)
388 BADARWAS MP-05-006-047-001/60
(THATI) 		1705006047NRG24240820230724215 24/08/2023 KALA 1705006047WL025744 KALA 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 KALA STATE BANK OF INDIA(508548)
389 BADARWAS MP-05-006-047-001/79-A
(THATI) 		1705006047NRG24230820230722265 24/08/2023 ramjilal 1705006047WL025682 ramjilal 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 ramjilal STATE BANK OF INDIA(508548)
390 BADARWAS MP-05-006-047-002/12
(THATI) 		1705006047NRG24230820230722154 24/08/2023 babli 1705006047WL025681 babli 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 babli STATE BANK OF INDIA(508548)
391 BADARWAS MP-05-006-047-002/12-A
(THATI) 		1705006047NRG24230820230722155 24/08/2023 bankelal 1705006047WL025681 bankelal 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 bankelal STATE BANK OF INDIA(508548)
392 BADARWAS MP-05-006-047-002/12-A
(THATI) 		1705006047NRG24230820230722156 24/08/2023 mithlesh 1705006047WL025681 mithlesh 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 mithlesh STATE BANK OF INDIA(508548)
393 BADARWAS MP-05-006-047-002/14-A
(THATI) 		1705006047NRG24230820230722159 24/08/2023 raghubeer 1705006047WL025681 raghubeer 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 raghubeer STATE BANK OF INDIA(508548)
394 BADARWAS MP-05-006-047-002/14-A
(THATI) 		1705006047NRG24230820230722160 24/08/2023 suneeta 1705006047WL025681 suneeta 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 suneeta STATE BANK OF INDIA(508548)
395 BADARWAS MP-05-006-047-002/14-C
(THATI) 		1705006047NRG24230820230722162 24/08/2023 anita 1705006047WL025681 anita 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 anita STATE BANK OF INDIA(508548)
396 BADARWAS MP-05-006-047-002/14-C
(THATI) 		1705006047NRG24230820230722161 24/08/2023 ramsevak 1705006047WL025681 ramsevak 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 ramsevak STATE BANK OF INDIA(508548)
397 BADARWAS MP-05-006-047-002/19
(THATI) 		1705006047NRG24230820230722164 24/08/2023 munni 1705006047WL025681 munni 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 munni INDIA POST PAYMENTS BANK LIMITED(508528)
398 BADARWAS MP-05-006-047-002/19-A
(THATI) 		1705006047NRG24230820230722165 24/08/2023 reena 1705006047WL025681 reena 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 reena STATE BANK OF INDIA(508548)
399 BADARWAS MP-05-006-047-002/19-B
(THATI) 		1705006047NRG24230820230722167 24/08/2023 ashika 1705006047WL025681 ashika 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 ashika INDIA POST PAYMENTS BANK LIMITED(508528)
400 BADARWAS MP-05-006-047-002/21-A
(THATI) 		1705006047NRG24230820230722168 24/08/2023 dipendra 1705006047WL025681 dipendra 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 dipendra INDIA POST PAYMENTS BANK LIMITED(508528)
401 BADARWAS MP-05-006-047-002/23
(THATI) 		1705006047NRG24230820230722170 24/08/2023 rajkumari 1705006047WL025681 rajkumari 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
402 BADARWAS MP-05-006-047-002/23
(THATI) 		1705006047NRG24230820230722169 24/08/2023 seetaram 1705006047WL025681 seetaram 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
403 BADARWAS MP-05-006-047-002/25-A
(THATI) 		1705006047NRG24230820230722173 24/08/2023 ashok 1705006047WL025681 ashok 00415 SBIN0030171 1326 1326 Processed 29/08/2023 796557094 ashok PUNJAB NATIONAL BANK(508568)
404 BADARWAS MP-05-006-047-002/27
(THATI) 		1705006047NRG24230820230722176 24/08/2023 kusumbai 1705006047WL025681 kusumbai 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 kusumbai STATE BANK OF INDIA(508548)
405 BADARWAS MP-05-006-047-002/28
(THATI) 		1705006047NRG24230820230722178 24/08/2023 RAMKRISHN 1705006047WL025681 RAMKRISHN 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 RAMKRISHN STATE BANK OF INDIA(508548)
406 BADARWAS MP-05-006-047-002/28-A
(THATI) 		1705006047NRG24230820230722180 24/08/2023 brajesh singh 1705006047WL025681 brajesh singh 00415 SBIN0030171 1326 1326 Processed 29/08/2023 796557094 brajeshsingh PUNJAB NATIONAL BANK(508568)
407 BADARWAS MP-05-006-047-002/28-A
(THATI) 		1705006047NRG24230820230722181 24/08/2023 guddi bai 1705006047WL025681 guddi bai 00415 SBIN0030171 1326 1326 Processed 29/08/2023 796557094 guddibai PUNJAB NATIONAL BANK(508568)
408 BADARWAS MP-05-006-047-002/29
(THATI) 		1705006047NRG24230820230722182 24/08/2023 ramesh singh 1705006047WL025681 ramesh singh 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 rameshsingh STATE BANK OF INDIA(508548)
409 BADARWAS MP-05-006-047-002/32
(THATI) 		1705006047NRG24230820230722183 24/08/2023 rambeer 1705006047WL025681 rambeer 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 rambeer INDIA POST PAYMENTS BANK LIMITED(508528)
410 BADARWAS MP-05-006-047-002/32-B
(THATI) 		1705006047NRG24230820230722185 24/08/2023 mahes 1705006047WL025681 mahes 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 mahes STATE BANK OF INDIA(508548)
411 BADARWAS MP-05-006-047-002/40-A
(THATI) 		1705006047NRG24230820230722188 24/08/2023 rachna 1705006047WL025681 rachna 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 rachna STATE BANK OF INDIA(508548)
412 BADARWAS MP-05-006-047-002/40-A
(THATI) 		1705006047NRG24230820230722187 24/08/2023 suneel 1705006047WL025681 suneel 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 suneel STATE BANK OF INDIA(508548)
413 BADARWAS MP-05-006-047-002/45-A
(THATI) 		1705006047NRG24230820230722189 24/08/2023 vikas 1705006047WL025681 vikas 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 vikas STATE BANK OF INDIA(508548)
414 BADARWAS MP-05-006-047-002/49-A
(THATI) 		1705006047NRG24230820230722194 24/08/2023 puspendra 1705006047WL025681 puspendra 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 puspendra STATE BANK OF INDIA(508548)
415 BADARWAS MP-05-006-047-002/50-A
(THATI) 		1705006047NRG24230820230722195 24/08/2023 rajkumar 1705006047WL025681 rajkumar 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 rajkumar STATE BANK OF INDIA(508548)
416 BADARWAS MP-05-006-047-002/51-A
(THATI) 		1705006047NRG24230820230722197 24/08/2023 mamta 1705006047WL025681 mamta 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
417 BADARWAS MP-05-006-047-002/53-A
(THATI) 		1705006047NRG24230820230722202 24/08/2023 pooja 1705006047WL025681 pooja 00415 SBIN0030171 1326 1326 Processed 29/08/2023 796557094 pooja MADHYANCHAL GRAMIN BANK(607232)
418 BADARWAS MP-05-006-047-003/101-A
(THATI) 		1705006047NRG24230820230722268 24/08/2023 bala 1705006047WL025682 bala 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 bala STATE BANK OF INDIA(508548)
419 BADARWAS MP-05-006-047-003/101-A
(THATI) 		1705006047NRG24230820230722269 24/08/2023 Pinki Jatav 1705006047WL025682 Pinki Jatav 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 PinkiJatav STATE BANK OF INDIA(508548)
420 BADARWAS MP-05-006-047-003/109-B
(THATI) 		1705006047NRG24230820230722271 24/08/2023 sarswati 1705006047WL025682 sarswati 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 sarswati STATE BANK OF INDIA(508548)
421 BADARWAS MP-05-006-047-003/130-B
(THATI) 		1705006047NRG24230820230722274 24/08/2023 jugrajsingh 1705006047WL025682 jugrajsingh 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 jugrajsingh STATE BANK OF INDIA(508548)
422 BADARWAS MP-05-006-047-003/131
(THATI) 		1705006047NRG24230820230722275 24/08/2023 barelal 1705006047WL025682 barelal 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 barelal STATE BANK OF INDIA(508548)
423 BADARWAS MP-05-006-047-003/131
(THATI) 		1705006047NRG24230820230722276 24/08/2023 motilal 1705006047WL025682 motilal 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 motilal STATE BANK OF INDIA(508548)
424 BADARWAS MP-05-006-047-003/131-B
(THATI) 		1705006047NRG24230820230722277 24/08/2023 kusumbai 1705006047WL025682 kusumbai 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 kusumbai STATE BANK OF INDIA(508548)
425 BADARWAS MP-05-006-047-003/131-B
(THATI) 		1705006047NRG24230820230722278 24/08/2023 panjab 1705006047WL025682 panjab 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 panjab STATE BANK OF INDIA(508548)
426 BADARWAS MP-05-006-047-003/131-C
(THATI) 		1705006047NRG24230820230722279 24/08/2023 mohansingh 1705006047WL025682 mohansingh 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 mohansingh STATE BANK OF INDIA(508548)
427 BADARWAS MP-05-006-047-003/221-A
(THATI) 		1705006047NRG24230820230722280 24/08/2023 janki 1705006047WL025682 janki 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 janki STATE BANK OF INDIA(508548)
428 BADARWAS MP-05-006-047-003/43-B
(THATI) 		1705006047NRG24230820230722288 24/08/2023 bhura 1705006047WL025682 bhura 00415 SBIN0030171 1326 1326 Processed 29/08/2023 796557094 bhura PUNJAB NATIONAL BANK(508568)
429 BADARWAS MP-05-006-047-003/43-B
(THATI) 		1705006047NRG24230820230722289 24/08/2023 munni 1705006047WL025682 munni 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 munni STATE BANK OF INDIA(508548)
430 BADARWAS MP-05-006-047-003/44-A
(THATI) 		1705006047NRG24230820230722291 24/08/2023 bhagbati 1705006047WL025682 bhagbati 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 bhagbati STATE BANK OF INDIA(508548)
431 BADARWAS MP-05-006-047-003/44-A
(THATI) 		1705006047NRG24230820230722290 24/08/2023 ramlal 1705006047WL025682 ramlal 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 ramlal STATE BANK OF INDIA(508548)
432 BADARWAS MP-05-006-047-003/49-B
(THATI) 		1705006047NRG24230820230722294 24/08/2023 anita bai 1705006047WL025682 anita bai 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 anitabai STATE BANK OF INDIA(508548)
433 BADARWAS MP-05-006-047-003/51-A
(THATI) 		1705006047NRG24230820230722295 24/08/2023 arjun 1705006047WL025682 arjun 00415 SBIN0030171 1326 1326 Processed 29/08/2023 796557094 arjun CENTRAL BANK OF INDIA(607115)
434 BADARWAS MP-05-006-047-003/60
(THATI) 		1705006047NRG24230820230722298 24/08/2023 ratiram 1705006047WL025682 ratiram 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 ratiram STATE BANK OF INDIA(508548)
435 BADARWAS MP-05-006-047-003/92-A
(THATI) 		1705006047NRG24230820230722304 24/08/2023 arvindra 1705006047WL025682 arvindra 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 arvindra STATE BANK OF INDIA(508548)
436 BADARWAS MP-05-006-047-003/92-A
(THATI) 		1705006047NRG24230820230722305 24/08/2023 ramsakhi 1705006047WL025682 ramsakhi 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 ramsakhi STATE BANK OF INDIA(508548)
437 BADARWAS MP-05-006-048-001/289
(SAJAI) 		1705006048NRG24240820230724226 24/08/2023 guddi bai ojha 1705006048WL025746 guddi bai ojha 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 guddibaiojha STATE BANK OF INDIA(508548)
438 BADARWAS MP-05-006-048-001/311
(SAJAI) 		1705006048NRG24240820230724241 24/08/2023 ajav singh 1705006048WL025748 ajav singh 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 ajavsingh STATE BANK OF INDIA(508548)
439 BADARWAS MP-05-006-048-001/311
(SAJAI) 		1705006048NRG24240820230724242 24/08/2023 ajav singh 1705006048WL025748 ajav singh 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 ajavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
440 BADARWAS MP-05-006-048-001/341
(SAJAI) 		1705006048NRG24240820230724227 24/08/2023 banavarilal ojha 1705006048WL025746 banavarilal ojha 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 banavarilalojha INDIA POST PAYMENTS BANK LIMITED(508528)
441 BADARWAS MP-05-006-048-001/341
(SAJAI) 		1705006048NRG24240820230724228 24/08/2023 SHRIBHAN OJHA 1705006048WL025746 SHRIBHAN OJHA 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 SHRIBHANOJHA INDIA POST PAYMENTS BANK LIMITED(508528)
442 BADARWAS MP-05-006-048-001/341-B
(SAJAI) 		1705006048NRG24240820230724230 24/08/2023 Mamta bai chandel 1705006048WL025746 Mamta bai chandel 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 Mamtabaichandel STATE BANK OF INDIA(508548)
443 BADARWAS MP-05-006-048-001/348
(SAJAI) 		1705006048NRG24240820230724243 24/08/2023 ramjilal baghel 1705006048WL025748 ramjilal baghel 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 ramjilalbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
444 BADARWAS MP-05-006-048-001/348
(SAJAI) 		1705006048NRG24240820230724244 24/08/2023 sukhvir pal 1705006048WL025748 sukhvir pal 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 sukhvirpal STATE BANK OF INDIA(508548)
445 BADARWAS MP-05-006-048-001/349
(SAJAI) 		1705006048NRG24240820230724245 24/08/2023 munni bai lodhi 1705006048WL025748 munni bai lodhi 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 munnibailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
446 BADARWAS MP-05-006-048-001/35
(SAJAI) 		1705006048NRG24240820230724246 24/08/2023 pushpa lodhi 1705006048WL025748 pushpa lodhi 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 pushpalodhi STATE BANK OF INDIA(508548)
447 BADARWAS MP-05-006-048-001/360
(SAJAI) 		1705006048NRG24240820230724247 24/08/2023 hariram nai 1705006048WL025748 hariram nai 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 hariramnai STATE BANK OF INDIA(508548)
448 BADARWAS MP-05-006-048-001/374
(SAJAI) 		1705006048NRG24240820230724250 24/08/2023 chandresh sen 1705006048WL025748 chandresh sen 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 chandreshsen STATE BANK OF INDIA(508548)
449 BADARWAS MP-05-006-048-001/374
(SAJAI) 		1705006048NRG24240820230724248 24/08/2023 rani sen 1705006048WL025748 rani sen 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 ranisen STATE BANK OF INDIA(508548)
450 BADARWAS MP-05-006-048-001/385-B
(SAJAI) 		1705006048NRG24240820230724251 24/08/2023 damini ojha 1705006048WL025748 damini ojha 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 daminiojha STATE BANK OF INDIA(508548)
451 BADARWAS MP-05-006-048-001/390
(SAJAI) 		1705006048NRG24240820230724231 24/08/2023 ramesh kushwah 1705006048WL025746 ramesh kushwah 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 rameshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
452 BADARWAS MP-05-006-048-001/59
(SAJAI) 		1705006048NRG24240820230724252 24/08/2023 premnarayan lodhi 1705006048WL025748 premnarayan lodhi 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 premnarayanlodhi STATE BANK OF INDIA(508548)
453 BADARWAS MP-05-006-048-001/59
(SAJAI) 		1705006048NRG24240820230724253 24/08/2023 ramshri lodhi 1705006048WL025748 ramshri lodhi 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 ramshrilodhi STATE BANK OF INDIA(508548)
454 BADARWAS MP-05-006-048-001/63
(SAJAI) 		1705006048NRG24240820230724232 24/08/2023 mathura chandel 1705006048WL025746 mathura chandel 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 mathurachandel INDIA POST PAYMENTS BANK LIMITED(508528)
455 BADARWAS MP-05-006-061-001/171
(VIJAYPURA) 		1705006061NRG24230820230722116 24/08/2023 GAJANAND 1705006061WL025680 GAJANAND 00415 SBIN0030171 884 884 Processed 30/08/2023 796557094 GAJANAND STATE BANK OF INDIA(508548)
456 BADARWAS MP-05-006-061-001/175-A
(VIJAYPURA) 		1705006061NRG24230820230722124 24/08/2023 BHGVAT 1705006061WL025680 BHGVAT 00415 SBIN0030171 884 884 Processed 29/08/2023 796557094 BHGVAT PUNJAB NATIONAL BANK(508568)
457 BADARWAS MP-05-006-061-001/21-A
(VIJAYPURA) 		1705006061NRG24230820230722130 24/08/2023 Girjesh 1705006061WL025680 Girjesh 00415 SBIN0030171 884 884 Processed 30/08/2023 796557094 Girjesh INDIA POST PAYMENTS BANK LIMITED(508528)
458 BADARWAS MP-05-006-061-001/210-A
(VIJAYPURA) 		1705006061NRG24230820230722131 24/08/2023 GAJRAJ SINGH 1705006061WL025680 GAJRAJ SINGH 00415 SBIN0030171 884 884 Processed 30/08/2023 796557094 GAJRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
459 BADARWAS MP-05-006-061-001/222-A
(VIJAYPURA) 		1705006061NRG24230820230722134 24/08/2023 DOLAT SINGH 1705006061WL025680 DOLAT SINGH 00415 SBIN0030171 884 884 Processed 29/08/2023 796557094 DOLATSINGH PUNJAB NATIONAL BANK(508568)
460 BADARWAS MP-05-006-061-001/23
(VIJAYPURA) 		1705006061NRG24230820230722136 24/08/2023 SHANTI 1705006061WL025680 SHANTI 00415 SBIN0030171 884 884 Processed 30/08/2023 796557094 SHANTI STATE BANK OF INDIA(508548)
461 BADARWAS MP-05-006-061-001/3
(VIJAYPURA) 		1705006061NRG24230820230722137 24/08/2023 SHARDA 1705006061WL025680 SHARDA 00415 SBIN0030171 884 884 Processed 30/08/2023 796557094 SHARDA STATE BANK OF INDIA(508548)
462 BADARWAS MP-05-006-061-001/64-B
(VIJAYPURA) 		1705006061NRG24230820230722139 24/08/2023 harira jatav 1705006061WL025680 harira jatav 00415 SBIN0030171 884 884 Processed 30/08/2023 796557094 harirajatav STATE BANK OF INDIA(508548)
463 BADARWAS MP-05-006-061-001/97-B
(VIJAYPURA) 		1705006061NRG24230820230722148 24/08/2023 rajko adiwasi 1705006061WL025680 rajko adiwasi 00415 SBIN0030171 884 884 Processed 30/08/2023 796557094 rajkoadiwasi STATE BANK OF INDIA(508548)
464 BADARWAS MP-05-006-062-001/115551
(DEHARDAGANESH) 		1705006062NRG24240820230722574 24/08/2023 SUSHILA 1705006062WL025692 SUSHILA 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 SUSHILA STATE BANK OF INDIA(508548)
465 BADARWAS MP-05-006-062-001/142
(DEHARDAGANESH) 		1705006062NRG24240820230722577 24/08/2023 Govind 1705006062WL025692 Govind 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 Govind STATE BANK OF INDIA(508548)
466 BADARWAS MP-05-006-062-001/206-A
(DEHARDAGANESH) 		1705006062NRG24240820230722584 24/08/2023 kailash 1705006062WL025692 kailash 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 kailash STATE BANK OF INDIA(508548)
467 BADARWAS MP-05-006-062-001/255
(DEHARDAGANESH) 		1705006062NRG24240820230722590 24/08/2023 Kashiram 1705006062WL025692 Kashiram 00415 SBIN0030171 1326 1326 Processed 30/08/2023 796557094 Kashiram STATE BANK OF INDIA(508548)
468 BADARWAS MP-05-006-063-001/117
(TAMKI) 		1705006063NRG24240820230725637 24/08/2023 Arvind 1705006063WL025795 Arvind 00415 SBIN0030171 1105 1105 Processed 30/08/2023 796557094 Arvind STATE BANK OF INDIA(508548)
469 BADARWAS MP-05-006-063-001/119-B
(TAMKI) 		1705006063NRG24240820230725638 24/08/2023 kalla 1705006063WL025795 kalla 00415 SBIN0030171 1105 1105 Processed 30/08/2023 796557094 kalla STATE BANK OF INDIA(508548)
470 BADARWAS MP-05-006-063-001/121
(TAMKI) 		1705006063NRG24240820230725641 24/08/2023 lakhan 1705006063WL025795 lakhan 00415 SBIN0030171 1105 1105 Processed 30/08/2023 796557094 lakhan STATE BANK OF INDIA(508548)
471 BADARWAS MP-05-006-063-001/122
(TAMKI) 		1705006063NRG24240820230725642 24/08/2023 balveer 1705006063WL025795 balveer 00415 SBIN0030171 1105 1105 Processed 30/08/2023 796557094 balveer STATE BANK OF INDIA(508548)
472 BADARWAS MP-05-006-063-001/144
(TAMKI) 		1705006063NRG24240820230725644 24/08/2023 rajdhar 1705006063WL025795 rajdhar 00415 SBIN0030171 1105 1105 Processed 30/08/2023 796557094 rajdhar STATE BANK OF INDIA(508548)
SubTotal 129948 129948
473 BADARWAS MP-05-006-018-001/132
(CHITARA) 		1705006018NRG24240820230723952 24/08/2023 rajveer 1705006018WL025736 rajveer 00419 SBIN0030120 1326 1326 Processed 29/08/2023 796557094 rajveer MADHYANCHAL GRAMIN BANK(607232)
474 BADARWAS MP-05-006-027-003/15
(BAMORKHURD) 		1705006027NRG24230820230718767 24/08/2023 ramdas 1705006027WL025529 ramdas 00419 SBIN0030120 1105 1105 Processed 30/08/2023 796557094 ramdas STATE BANK OF INDIA(508548)
475 BADARWAS MP-05-006-027-003/35
(BAMORKHURD) 		1705006027NRG24230820230718778 24/08/2023 jashvant 1705006027WL025529 jashvant 00419 SBIN0030120 1105 1105 Processed 30/08/2023 796557094 jashvant STATE BANK OF INDIA(508548)
SubTotal 3536 3536
476 BADARWAS MP-05-006-047-001/283-B
(THATI) 		1705006047NRG24230820230722250 24/08/2023 Sunil Kori 1705006047WL025682 Sunil Kori 00462 UCBA0001720 1326 1326 Processed 30/08/2023 796557094 SunilKori STATE BANK OF INDIA(508548)
SubTotal 1326 1326
477 BADARWAS MP-05-006-003-001/36
(SALON) 		1705006003NRG24240820230722706 24/08/2023 munna 1705006003WL025699 munna 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557094 munna MADHYANCHAL GRAMIN BANK(607232)
478 BADARWAS MP-05-006-003-001/36
(SALON) 		1705006003NRG24240820230722707 24/08/2023 punkibai 1705006003WL025699 punkibai 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796557094 punkibai STATE BANK OF INDIA(508548)
479 BADARWAS MP-05-006-003-001/47
(SALON) 		1705006003NRG24240820230722708 24/08/2023 mangelal 1705006003WL025699 mangelal 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796557094 mangelal STATE BANK OF INDIA(508548)
480 BADARWAS MP-05-006-003-001/49
(SALON) 		1705006003NRG24240820230722711 24/08/2023 ganga 1705006003WL025699 ganga 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796557094 ganga STATE BANK OF INDIA(508548)
481 BADARWAS MP-05-006-003-001/49
(SALON) 		1705006003NRG24240820230722710 24/08/2023 ganga 1705006003WL025699 ganga 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557094 ganga MADHYANCHAL GRAMIN BANK(607232)
482 BADARWAS MP-05-006-003-001/49-A
(SALON) 		1705006003NRG24240820230722713 24/08/2023 guddi bai 1705006003WL025699 guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557094 guddibai MADHYANCHAL GRAMIN BANK(607232)
483 BADARWAS MP-05-006-016-001/11-C
(BAGOR) 		1705006016NRG24240820230723143 24/08/2023 MANNU LAL 1705006016WL025705 MANNU LAL 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796557094 MANNULAL MADHYANCHAL GRAMIN BANK(607232)
484 BADARWAS MP-05-006-016-001/11-C
(BAGOR) 		1705006016NRG24240820230723144 24/08/2023 pista bai 1705006016WL025705 pista bai 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796557094 pistabai MADHYANCHAL GRAMIN BANK(607232)
485 BADARWAS MP-05-006-016-001/165-B
(BAGOR) 		1705006016NRG24240820230723157 24/08/2023 Rekha 1705006016WL025705 Rekha 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796557094 Rekha MADHYANCHAL GRAMIN BANK(607232)
486 BADARWAS MP-05-006-016-001/165-C
(BAGOR) 		1705006016NRG24240820230723158 24/08/2023 lakhan 1705006016WL025705 lakhan 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796557094 lakhan STATE BANK OF INDIA(508548)
487 BADARWAS MP-05-006-016-001/207-A
(BAGOR) 		1705006016NRG24240820230723161 24/08/2023 ashok kumar yadav 1705006016WL025705 ashok kumar yadav 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796557094 ashokkumaryadav MADHYANCHAL GRAMIN BANK(607232)
488 BADARWAS MP-05-006-016-001/233
(BAGOR) 		1705006016NRG24240820230723163 24/08/2023 sarupi bai 1705006016WL025705 sarupi bai 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796557094 sarupibai STATE BANK OF INDIA(508548)
489 BADARWAS MP-05-006-016-001/250-B
(BAGOR) 		1705006016NRG24240820230723164 24/08/2023 Madanlal 1705006016WL025705 Madanlal 00602 SBIN0RRMBGB 884 884 Processed 29/08/2023 796557094 Madanlal MADHYANCHAL GRAMIN BANK(607232)
490 BADARWAS MP-05-006-016-001/295-C
(BAGOR) 		1705006016NRG24240820230723166 24/08/2023 reena bai 1705006016WL025705 reena bai 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796557094 reenabai AIRTEL PAYMENTS BANK LIMITED(990288)
491 BADARWAS MP-05-006-016-001/295-C
(BAGOR) 		1705006016NRG24240820230723165 24/08/2023 sukmar dhakad 1705006016WL025705 sukmar dhakad 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796557094 sukmardhakad STATE BANK OF INDIA(508548)
492 BADARWAS MP-05-006-016-001/339
(BAGOR) 		1705006016NRG24240820230723168 24/08/2023 RAJKUMAR 1705006016WL025705 RAJKUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796557094 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
493 BADARWAS MP-05-006-016-001/354
(BAGOR) 		1705006016NRG24240820230723170 24/08/2023 Deepak 1705006016WL025705 Deepak 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796557094 Deepak STATE BANK OF INDIA(508548)
494 BADARWAS MP-05-006-016-001/362
(BAGOR) 		1705006016NRG24240820230723171 24/08/2023 pawan singh ojha 1705006016WL025705 pawan singh ojha 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796557094 pawansinghojha MADHYANCHAL GRAMIN BANK(607232)
495 BADARWAS MP-05-006-016-001/365
(BAGOR) 		1705006016NRG24240820230723173 24/08/2023 chandrakumar 1705006016WL025705 chandrakumar 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796557094 chandrakumar STATE BANK OF INDIA(508548)
496 BADARWAS MP-05-006-016-001/464
(BAGOR) 		1705006016NRG24240820230723178 24/08/2023 khuman 1705006016WL025705 khuman 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796557094 khuman MADHYANCHAL GRAMIN BANK(607232)
497 BADARWAS MP-05-006-016-001/464
(BAGOR) 		1705006016NRG24240820230723179 24/08/2023 siya 1705006016WL025705 siya 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796557094 siya STATE BANK OF INDIA(508548)
498 BADARWAS MP-05-006-016-001/465
(BAGOR) 		1705006016NRG24240820230723180 24/08/2023 parmal kewat 1705006016WL025705 parmal kewat 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796557094 parmalkewat STATE BANK OF INDIA(508548)
499 BADARWAS MP-05-006-016-001/466
(BAGOR) 		1705006016NRG24240820230723182 24/08/2023 lakhan singh kewat 1705006016WL025705 lakhan singh kewat 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796557094 lakhansinghkewat INDIA POST PAYMENTS BANK LIMITED(508528)
500 BADARWAS MP-05-006-016-001/467
(BAGOR) 		1705006016NRG24240820230723183 24/08/2023 lalaram 1705006016WL025705 lalaram 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796557094 lalaram STATE BANK OF INDIA(508548)
501 BADARWAS MP-05-006-016-001/468
(BAGOR) 		1705006016NRG24240820230723185 24/08/2023 badal 1705006016WL025705 badal 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796557094 badal STATE BANK OF INDIA(508548)
502 BADARWAS MP-05-006-016-001/468
(BAGOR) 		1705006016NRG24240820230723186 24/08/2023 Virmabai dhakad 1705006016WL025705 Virmabai dhakad 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796557094 Virmabaidhakad MADHYANCHAL GRAMIN BANK(607232)
503 BADARWAS MP-05-006-016-001/476
(BAGOR) 		1705006016NRG24240820230723188 24/08/2023 rani 1705006016WL025705 rani 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796557094 rani MADHYANCHAL GRAMIN BANK(607232)
504 BADARWAS MP-05-006-016-001/499
(BAGOR) 		1705006016NRG24240820230723190 24/08/2023 Basanti bai 1705006016WL025705 Basanti bai 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796557094 Basantibai MADHYANCHAL GRAMIN BANK(607232)
505 BADARWAS MP-05-006-016-001/499
(BAGOR) 		1705006016NRG24240820230723189 24/08/2023 khayali ram 1705006016WL025705 khayali ram 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796557094 khayaliram STATE BANK OF INDIA(508548)
506 BADARWAS MP-05-006-016-001/500
(BAGOR) 		1705006016NRG24240820230723192 24/08/2023 rachna bai dhakad 1705006016WL025705 rachna bai dhakad 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796557094 rachnabaidhakad MADHYANCHAL GRAMIN BANK(607232)
507 BADARWAS MP-05-006-016-001/500-A
(BAGOR) 		1705006016NRG24240820230723193 24/08/2023 rajesh dhakad 1705006016WL025705 rajesh dhakad 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796557094 rajeshdhakad STATE BANK OF INDIA(508548)
508 BADARWAS MP-05-006-016-001/501
(BAGOR) 		1705006016NRG24240820230723196 24/08/2023 Sonam bai 1705006016WL025705 Sonam bai 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796557094 Sonambai MADHYANCHAL GRAMIN BANK(607232)
509 BADARWAS MP-05-006-016-001/501
(BAGOR) 		1705006016NRG24240820230723195 24/08/2023 vinod dhakad 1705006016WL025705 vinod dhakad 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796557094 vinoddhakad MADHYANCHAL GRAMIN BANK(607232)
510 BADARWAS MP-05-006-016-001/519
(BAGOR) 		1705006016NRG24240820230723203 24/08/2023 Krashna 1705006016WL025705 Krashna 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796557094 Krashna MADHYANCHAL GRAMIN BANK(607232)
511 BADARWAS MP-05-006-016-001/55-C
(BAGOR) 		1705006016NRG24240820230723207 24/08/2023 Saroj bai 1705006016WL025705 Saroj bai 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796557094 Sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
512 BADARWAS MP-05-006-016-001/75
(BAGOR) 		1705006016NRG24240820230723224 24/08/2023 Phul singh 1705006016WL025705 Phul singh 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796557094 Phulsingh MADHYANCHAL GRAMIN BANK(607232)
513 BADARWAS MP-05-006-016-001/76-A
(BAGOR) 		1705006016NRG24240820230723226 24/08/2023 nandkishor jatav 1705006016WL025705 nandkishor jatav 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796557094 nandkishorjatav STATE BANK OF INDIA(508548)
514 BADARWAS MP-05-006-016-001/9-A
(BAGOR) 		1705006016NRG24240820230723228 24/08/2023 MURARI 1705006016WL025705 MURARI 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796557094 MURARI MADHYANCHAL GRAMIN BANK(607232)
515 BADARWAS MP-05-006-018-001/10-B
(CHITARA) 		1705006018NRG24240820230723939 24/08/2023 KIRTI 1705006018WL025736 KIRTI 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796557094 KIRTI STATE BANK OF INDIA(508548)
516 BADARWAS MP-05-006-018-001/10-B
(CHITARA) 		1705006018NRG24240820230723938 24/08/2023 RAJESH 1705006018WL025736 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796557094 RAJESH STATE BANK OF INDIA(508548)
517 BADARWAS MP-05-006-018-001/107-A
(CHITARA) 		1705006018NRG24240820230723941 24/08/2023 RAMESH 1705006018WL025736 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557094 RAMESH MADHYANCHAL GRAMIN BANK(607232)
518 BADARWAS MP-05-006-018-001/108-C
(CHITARA) 		1705006018NRG24240820230723944 24/08/2023 RABI BAI 1705006018WL025736 RABI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557094 RABIBAI MADHYANCHAL GRAMIN BANK(607232)
519 BADARWAS MP-05-006-018-001/109-B
(CHITARA) 		1705006018NRG24240820230723946 24/08/2023 REENA 1705006018WL025736 REENA 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557094 REENA MADHYANCHAL GRAMIN BANK(607232)
520 BADARWAS MP-05-006-018-001/12-D
(CHITARA) 		1705006018NRG24240820230723948 24/08/2023 Kushma bai 1705006018WL025736 Kushma bai 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557094 Kushmabai MADHYANCHAL GRAMIN BANK(607232)
521 BADARWAS MP-05-006-018-001/133-A
(CHITARA) 		1705006018NRG24240820230723954 24/08/2023 Suneeta 1705006018WL025736 Suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557094 Suneeta MADHYANCHAL GRAMIN BANK(607232)
522 BADARWAS MP-05-006-018-001/134
(CHITARA) 		1705006018NRG24240820230723955 24/08/2023 DULARI 1705006018WL025736 DULARI 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557094 DULARI MADHYANCHAL GRAMIN BANK(607232)
523 BADARWAS MP-05-006-018-001/137-D
(CHITARA) 		1705006018NRG24240820230723958 24/08/2023 guddi bai 1705006018WL025736 guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557094 guddibai PUNJAB NATIONAL BANK(508568)
524 BADARWAS MP-05-006-018-001/156
(CHITARA) 		1705006018NRG24240820230723962 24/08/2023 SAITAN 1705006018WL025736 SAITAN 00602 SBIN0RRMBGB 442 442 Processed 29/08/2023 796557094 SAITAN MADHYANCHAL GRAMIN BANK(607232)
525 BADARWAS MP-05-006-018-001/173
(CHITARA) 		1705006018NRG24240820230723965 24/08/2023 shrikishan dhakad 1705006018WL025736 shrikishan dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796557094 shrikishandhakad INDIA POST PAYMENTS BANK LIMITED(508528)
526 BADARWAS MP-05-006-018-001/173
(CHITARA) 		1705006018NRG24240820230723966 24/08/2023 Usha 1705006018WL025736 Usha 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796557094 Usha MADHYANCHAL GRAMIN BANK(607232)
527 BADARWAS MP-05-006-018-001/194
(CHITARA) 		1705006018NRG24240820230723968 24/08/2023 krishna 1705006018WL025736 krishna 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796557094 krishna MADHYANCHAL GRAMIN BANK(607232)
528 BADARWAS MP-05-006-018-001/195
(CHITARA) 		1705006018NRG24240820230723969 24/08/2023 ANITA BAI 1705006018WL025736 ANITA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796557094 ANITABAI MADHYANCHAL GRAMIN BANK(607232)
529 BADARWAS MP-05-006-018-001/227
(CHITARA) 		1705006018NRG24240820230723973 24/08/2023 GUDDI BAI 1705006018WL025736 GUDDI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796557094 GUDDIBAI MADHYANCHAL GRAMIN BANK(607232)
530 BADARWAS MP-05-006-018-001/347
(CHITARA) 		1705006018NRG24240820230723983 24/08/2023 ganeshram dhakad 1705006018WL025736 ganeshram dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557094 ganeshramdhakad HDFC BANK LTD(607152)
531 BADARWAS MP-05-006-018-001/354
(CHITARA) 		1705006018NRG24240820230723989 24/08/2023 harveer 1705006018WL025736 harveer 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557094 harveer MADHYANCHAL GRAMIN BANK(607232)
532 BADARWAS MP-05-006-018-001/357
(CHITARA) 		1705006018NRG24240820230723995 24/08/2023 Priyanka 1705006018WL025736 Priyanka 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557094 Priyanka MADHYANCHAL GRAMIN BANK(607232)
533 BADARWAS MP-05-006-018-001/377-A
(CHITARA) 		1705006018NRG24240820230724002 24/08/2023 KABULA 1705006018WL025736 KABULA 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557094 KABULA MADHYANCHAL GRAMIN BANK(607232)
534 BADARWAS MP-05-006-018-001/378-D
(CHITARA) 		1705006018NRG24240820230724004 24/08/2023 Rajkumar 1705006018WL025736 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796557094 Rajkumar STATE BANK OF INDIA(508548)
535 BADARWAS MP-05-006-018-001/379
(CHITARA) 		1705006018NRG24240820230724006 24/08/2023 GEETA BAI 1705006018WL025736 GEETA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557094 GEETABAI MADHYANCHAL GRAMIN BANK(607232)
536 BADARWAS MP-05-006-018-001/380-A
(CHITARA) 		1705006018NRG24240820230724009 24/08/2023 BALU 1705006018WL025736 BALU 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557094 BALU MADHYANCHAL GRAMIN BANK(607232)
537 BADARWAS MP-05-006-018-001/381-A
(CHITARA) 		1705006018NRG24240820230724013 24/08/2023 RAM SINGH 1705006018WL025736 RAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557094 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
538 BADARWAS MP-05-006-018-001/381-B
(CHITARA) 		1705006018NRG24240820230724015 24/08/2023 GYANI BAI 1705006018WL025736 GYANI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557094 GYANIBAI MADHYANCHAL GRAMIN BANK(607232)
539 BADARWAS MP-05-006-018-001/381-B
(CHITARA) 		1705006018NRG24240820230724014 24/08/2023 VIKRAM 1705006018WL025736 VIKRAM 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557094 VIKRAM MADHYANCHAL GRAMIN BANK(607232)
540 BADARWAS MP-05-006-018-001/384
(CHITARA) 		1705006018NRG24240820230724018 24/08/2023 LAKSHMI BAI DHAKAD 1705006018WL025736 LAKSHMI BAI DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557094 LAKSHMIBAIDHAKAD PUNJAB NATIONAL BANK(508568)
541 BADARWAS MP-05-006-018-001/384-C
(CHITARA) 		1705006018NRG24240820230724019 24/08/2023 VANDNA DHAKAD 1705006018WL025736 VANDNA DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557094 VANDNADHAKAD MADHYANCHAL GRAMIN BANK(607232)
542 BADARWAS MP-05-006-018-001/384-D
(CHITARA) 		1705006018NRG24240820230724021 24/08/2023 GEETA BAI DHAKAD 1705006018WL025736 GEETA BAI DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557094 GEETABAIDHAKAD MADHYANCHAL GRAMIN BANK(607232)
543 BADARWAS MP-05-006-018-001/385
(CHITARA) 		1705006018NRG24240820230724022 24/08/2023 ANANTRAM DHAKAD 1705006018WL025736 ANANTRAM DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557094 ANANTRAMDHAKAD PUNJAB NATIONAL BANK(508568)
544 BADARWAS MP-05-006-018-001/385
(CHITARA) 		1705006018NRG24240820230724023 24/08/2023 JAYATI BAI DHAKAD 1705006018WL025736 JAYATI BAI DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557094 JAYATIBAIDHAKAD PUNJAB NATIONAL BANK(508568)
545 BADARWAS MP-05-006-018-001/385-B
(CHITARA) 		1705006018NRG24240820230724027 24/08/2023 RACHNA DHAKAD 1705006018WL025736 RACHNA DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796557094 RACHNADHAKAD STATE BANK OF INDIA(508548)
546 BADARWAS MP-05-006-018-001/385-B
(CHITARA) 		1705006018NRG24240820230724026 24/08/2023 VIRENDRA DHAKAD 1705006018WL025736 VIRENDRA DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557094 VIRENDRADHAKAD MADHYANCHAL GRAMIN BANK(607232)
547 BADARWAS MP-05-006-018-001/386
(CHITARA) 		1705006018NRG24240820230724028 24/08/2023 GOKALBAI DHAKAD 1705006018WL025736 GOKALBAI DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557094 GOKALBAIDHAKAD MADHYANCHAL GRAMIN BANK(607232)
548 BADARWAS MP-05-006-018-001/386-D
(CHITARA) 		1705006018NRG24240820230724033 24/08/2023 Kudana bai 1705006018WL025736 Kudana bai 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557094 Kudanabai PUNJAB NATIONAL BANK(508568)
549 BADARWAS MP-05-006-018-001/387-B
(CHITARA) 		1705006018NRG24240820230724035 24/08/2023 Mamta 1705006018WL025736 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557094 Mamta PUNJAB NATIONAL BANK(508568)
550 BADARWAS MP-05-006-018-001/392
(CHITARA) 		1705006018NRG24240820230724058 24/08/2023 Shimlesh 1705006018WL025736 Shimlesh 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557094 Shimlesh PUNJAB NATIONAL BANK(508568)
551 BADARWAS MP-05-006-018-001/392-C
(CHITARA) 		1705006018NRG24240820230724059 24/08/2023 PRADEEP 1705006018WL025736 PRADEEP 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557094 PRADEEP MADHYANCHAL GRAMIN BANK(607232)
552 BADARWAS MP-05-006-027-003/29-A
(BAMORKHURD) 		1705006027NRG24230820230718772 24/08/2023 pooja 1705006027WL025529 pooja 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796557094 pooja MADHYANCHAL GRAMIN BANK(607232)
553 BADARWAS MP-05-006-027-003/73
(BAMORKHURD) 		1705006027NRG24230820230718799 24/08/2023 MITHLESH BAI 1705006027WL025529 MITHLESH BAI 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796557094 MITHLESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
554 BADARWAS MP-05-006-027-003/73-C
(BAMORKHURD) 		1705006027NRG24230820230718800 24/08/2023 BHURIYA BAI 1705006027WL025529 BHURIYA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796557094 BHURIYABAI MADHYANCHAL GRAMIN BANK(607232)
555 BADARWAS MP-05-006-034-001/235-A
(PEERONTHA) 		1705006034NRG24240820230726263 24/08/2023 krishnbhan 1705006034WL025812 krishnbhan 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796557094 krishnbhan STATE BANK OF INDIA(508548)
556 BADARWAS MP-05-006-034-001/401-B
(PEERONTHA) 		1705006034NRG24240820230726273 24/08/2023 ranveer singh 1705006034WL025812 ranveer singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796557094 ranveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
557 BADARWAS MP-05-006-047-002/12
(THATI) 		1705006047NRG24230820230722153 24/08/2023 barelal 1705006047WL025681 barelal 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557094 barelal MADHYANCHAL GRAMIN BANK(607232)
558 BADARWAS MP-05-006-047-002/28
(THATI) 		1705006047NRG24230820230722179 24/08/2023 ashabai 1705006047WL025681 ashabai 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557094 ashabai MADHYANCHAL GRAMIN BANK(607232)
559 BADARWAS MP-05-006-047-002/32-A
(THATI) 		1705006047NRG24230820230722184 24/08/2023 kapoor singh 1705006047WL025681 kapoor singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796557094 kapoorsingh INDIA POST PAYMENTS BANK LIMITED(508528)
560 BADARWAS MP-05-006-047-002/45-B
(THATI) 		1705006047NRG24230820230722191 24/08/2023 manisha 1705006047WL025681 manisha 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557094 manisha MADHYANCHAL GRAMIN BANK(607232)
561 BADARWAS MP-05-006-047-002/47-A
(THATI) 		1705006047NRG24230820230722192 24/08/2023 shiv kumar 1705006047WL025681 shiv kumar 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557094 shivkumar MADHYANCHAL GRAMIN BANK(607232)
562 BADARWAS MP-05-006-047-002/48-A
(THATI) 		1705006047NRG24230820230722193 24/08/2023 REKHA BAI 1705006047WL025681 REKHA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557094 REKHABAI MADHYANCHAL GRAMIN BANK(607232)
563 BADARWAS MP-05-006-062-001/11512
(DEHARDAGANESH) 		1705006062NRG24240820230722569 24/08/2023 REENA BAI PARIHAR 1705006062WL025692 REENA BAI PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557094 REENABAIPARIHAR MADHYANCHAL GRAMIN BANK(607232)
564 BADARWAS MP-05-006-063-001/514
(TAMKI) 		1705006063NRG24240820230725655 24/08/2023 LAXMAN SING GURJAR 1705006063WL025796 LAXMAN SING GURJAR 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796557094 LAXMANSINGGURJAR STATE BANK OF INDIA(508548)
SubTotal 106743 106743
565 BADARWAS MP-05-006-034-001/11-C
(PEERONTHA) 		1705006034NRG24240820230726255 24/08/2023 akhlesh 1705006034WL025812 akhlesh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796557094 akhlesh FINO PAYMENTS BANK LTD(608001)
566 BADARWAS MP-05-006-034-001/11-D
(PEERONTHA) 		1705006034NRG24240820230726256 24/08/2023 deepak 1705006034WL025812 deepak 00688 FINO0001446 1326 1326 Processed 29/08/2023 796557094 deepak FINO PAYMENTS BANK LTD(608001)
567 BADARWAS MP-05-006-034-001/111
(PEERONTHA) 		1705006034NRG24240820230726257 24/08/2023 jaypal 1705006034WL025812 jaypal 00688 FINO0001446 1326 1326 Processed 29/08/2023 796557094 jaypal FINO PAYMENTS BANK LTD(608001)
568 BADARWAS MP-05-006-034-001/205-A
(PEERONTHA) 		1705006034NRG24240820230726262 24/08/2023 ramdyam 1705006034WL025812 ramdyam 00688 FINO0001446 1326 1326 Processed 29/08/2023 796557094 ramdyam FINO PAYMENTS BANK LTD(608001)
569 BADARWAS MP-05-006-034-001/300-A
(PEERONTHA) 		1705006034NRG24240820230726268 24/08/2023 ashok 1705006034WL025812 ashok 00688 FINO0001446 1326 1326 Processed 29/08/2023 796557094 ashok FINO PAYMENTS BANK LTD(608001)
570 BADARWAS MP-05-006-034-001/397-D
(PEERONTHA) 		1705006034NRG24240820230726271 24/08/2023 sachin 1705006034WL025812 sachin 00688 FINO0001446 1326 1326 Processed 29/08/2023 796557094 sachin FINO PAYMENTS BANK LTD(608001)
571 BADARWAS MP-05-006-034-001/455-A
(PEERONTHA) 		1705006034NRG24240820230726282 24/08/2023 parmaal 1705006034WL025813 parmaal 00688 FINO0001446 1326 1326 Processed 29/08/2023 796557094 parmaal FINO PAYMENTS BANK LTD(608001)
572 BADARWAS MP-05-006-034-001/494-A
(PEERONTHA) 		1705006034NRG24240820230726284 24/08/2023 Pushpa bai yadav 1705006034WL025813 Pushpa bai yadav 00688 FINO0001446 1326 1326 Processed 30/08/2023 796557094 Pushpabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
573 BADARWAS MP-05-006-034-001/495-A
(PEERONTHA) 		1705006034NRG24240820230726285 24/08/2023 Bharti yadav 1705006034WL025813 Bharti yadav 00688 FINO0001446 1326 1326 Processed 29/08/2023 796557094 Bhartiyadav FINO PAYMENTS BANK LTD(608001)
574 BADARWAS MP-05-006-034-001/495-B
(PEERONTHA) 		1705006034NRG24240820230726286 24/08/2023 Atul tadav 1705006034WL025813 Atul tadav 00688 FINO0001446 1326 1326 Processed 29/08/2023 796557094 Atultadav FINO PAYMENTS BANK LTD(608001)
575 BADARWAS MP-05-006-034-001/512-A
(PEERONTHA) 		1705006034NRG24240820230726289 24/08/2023 rachha 1705006034WL025813 rachha 00688 FINO0001446 1326 1326 Processed 29/08/2023 796557094 rachha FINO PAYMENTS BANK LTD(608001)
576 BADARWAS MP-05-006-034-001/512-B
(PEERONTHA) 		1705006034NRG24240820230726290 24/08/2023 rachna 1705006034WL025813 rachna 00688 FINO0001446 1326 1326 Processed 29/08/2023 796557094 rachna FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
577 BADARWAS MP-05-006-034-001/495-C
(PEERONTHA) 		1705006034NRG24240820230726287 24/08/2023 Ramlesh 1705006034WL025813 Ramlesh 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796557094 Ramlesh INDIA POST PAYMENTS BANK LIMITED(508528)
578 BADARWAS MP-05-006-047-001/11-A
(THATI) 		1705006047NRG24230820230722213 24/08/2023 shivcharan 1705006047WL025682 shivcharan 00691 IPOS0000001 1326 1326 Rejected 01/09/2023 796557094 Aadhaar Number not Mapped to Account Number
579 BADARWAS MP-05-006-047-001/118
(THATI) 		1705006047NRG24230820230722215 24/08/2023 mansingh 1705006047WL025682 mansingh 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796557094 mansingh STATE BANK OF INDIA(508548)
580 BADARWAS MP-05-006-047-001/141-A
(THATI) 		1705006047NRG24230820230722228 24/08/2023 sunita 1705006047WL025682 sunita 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796557094 sunita STATE BANK OF INDIA(508548)
581 BADARWAS MP-05-006-047-001/141-A
(THATI) 		1705006047NRG24230820230722229 24/08/2023 vindesh 1705006047WL025682 vindesh 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796557094 vindesh STATE BANK OF INDIA(508548)
582 BADARWAS MP-05-006-047-001/151-A
(THATI) 		1705006047NRG24230820230722237 24/08/2023 anita bai 1705006047WL025682 anita bai 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796557094 anitabai PUNJAB NATIONAL BANK(508568)
583 BADARWAS MP-05-006-047-001/153-A
(THATI) 		1705006047NRG24230820230722239 24/08/2023 rambeer 1705006047WL025682 rambeer 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796557094 rambeer INDIA POST PAYMENTS BANK LIMITED(508528)
584 BADARWAS MP-05-006-047-001/206-D
(THATI) 		1705006047NRG24230820230722248 24/08/2023 RAMESWARI 1705006047WL025682 RAMESWARI 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796557094 RAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
585 BADARWAS MP-05-006-047-001/444
(THATI) 		1705006047NRG24240820230724213 24/08/2023 Rukmani Yadav 1705006047WL025744 Rukmani Yadav 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796557094 RukmaniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
586 BADARWAS MP-05-006-047-002/19-B
(THATI) 		1705006047NRG24230820230722166 24/08/2023 shivkumar 1705006047WL025681 shivkumar 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796557094 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
587 BADARWAS MP-05-006-047-002/32-B
(THATI) 		1705006047NRG24230820230722186 24/08/2023 rekha 1705006047WL025681 rekha 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796557094 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
Total 716261 716261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_240823APB_FTO_234061 AXIS BANK UTIB0002821 KOLARAS 2652
2 BADARWAS MP1705006_240823APB_FTO_234061 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1105
3 BADARWAS MP1705006_240823APB_FTO_234061 Bank of India BKID0008881 KOLARAS 15691
4 BADARWAS MP1705006_240823APB_FTO_234061 Bank of India BKID0008890 GUNA 1326
5 BADARWAS MP1705006_240823APB_FTO_234061 Canara Bank CNRB0005977 Kolaras 9282
6 BADARWAS MP1705006_240823APB_FTO_234061 Central Bank Of India CBIN0284686 Kolaras 2652
7 BADARWAS MP1705006_240823APB_FTO_234061 Punjab National Bank PUNB0206900 KHAREH 82212
8 BADARWAS MP1705006_240823APB_FTO_234061 Punjab National Bank PUNB0210400 INDAR 74035
9 BADARWAS MP1705006_240823APB_FTO_234061 Punjab National Bank PUNB0313500 SHADORA GAON 1326
10 BADARWAS MP1705006_240823APB_FTO_234061 Punjab National Bank PUNB0313900 SUKHPUR 1326
11 BADARWAS MP1705006_240823APB_FTO_234061 State Bank of India SBIN0003216 KOLARAS 663
12 BADARWAS MP1705006_240823APB_FTO_234061 State Bank of India SBIN0015286 JAMNER 1326
13 BADARWAS MP1705006_240823APB_FTO_234061 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 2652
14 BADARWAS MP1705006_240823APB_FTO_234061 State Bank of India SBIN0030120 BADARWAS 217906
15 BADARWAS MP1705006_240823APB_FTO_234061 State Bank of India SBIN0030167 LUKWASA 30056
16 BADARWAS MP1705006_240823APB_FTO_234061 State Bank of India SBIN0030171 RANNOD 129948
17 BADARWAS MP1705006_240823APB_FTO_234061 STATE BANK OF INDORE SBIN0030120 Badarwas 3536
18 BADARWAS MP1705006_240823APB_FTO_234061 UCO Bank UCBA0001720 GUNA 1326
19 BADARWAS MP1705006_240823APB_FTO_234061 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 58786
20 BADARWAS MP1705006_240823APB_FTO_234061 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 1105
21 BADARWAS MP1705006_240823APB_FTO_234061 Madhyanchal Gramin Bank SBIN0RRMBGB Budadongar 27625
22 BADARWAS MP1705006_240823APB_FTO_234061 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 1105
23 BADARWAS MP1705006_240823APB_FTO_234061 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 3757
24 BADARWAS MP1705006_240823APB_FTO_234061 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 1326
25 BADARWAS MP1705006_240823APB_FTO_234061 Madhyanchal Gramin Bank SBIN0RRMBGB mbgb badarbas 3978
26 BADARWAS MP1705006_240823APB_FTO_234061 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 7956
27 BADARWAS MP1705006_240823APB_FTO_234061 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 1105
28 BADARWAS MP1705006_240823APB_FTO_234061 Fino Payments Bank Ltd FINO0001446 MP RO 15912
29 BADARWAS MP1705006_240823APB_FTO_234061 India Post Payments Bank IPOS0000001 Shivpuri 14586

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