Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:00:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_050523APB_FTO_30513
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-05-006-006-001/108
(JHULNA) 		1705006006NRG24050520230122125 05/05/2023 BhavnaBai 1705006006WL004815 BhavnaBai 00032 UTIB0002821 1105 1105 Processed 15/05/2023 688825556 BhavnaBai STATE BANK OF INDIA(508548)
2 BADARWAS MP-05-006-006-001/108
(JHULNA) 		1705006006NRG24050520230121955 05/05/2023 BhavnaBai 1705006006WL004814 BhavnaBai 00032 UTIB0002821 1105 1105 Processed 15/05/2023 688825556 BhavnaBai STATE BANK OF INDIA(508548)
3 BADARWAS MP-05-006-006-001/133-A
(JHULNA) 		1705006006NRG24050520230121985 05/05/2023 TOPHAN 1705006006WL004814 TOPHAN 00032 UTIB0002821 1326 1326 Processed 15/05/2023 688825556 TOPHAN STATE BANK OF INDIA(508548)
4 BADARWAS MP-05-006-006-001/133-A
(JHULNA) 		1705006006NRG24050520230122155 05/05/2023 TOPHAN 1705006006WL004815 TOPHAN 00032 UTIB0002821 1326 1326 Processed 15/05/2023 688825556 TOPHAN STATE BANK OF INDIA(508548)
5 BADARWAS MP-05-006-018-002/103-A
(CHITARA) 		1705006018NRG24040520230116833 05/05/2023 baba 1705006018WL004560 baba 00032 UTIB0002821 1105 1105 Processed 15/05/2023 688825556 baba STATE BANK OF INDIA(508548)
6 BADARWAS MP-05-006-018-002/104-C
(CHITARA) 		1705006018NRG24040520230116837 05/05/2023 sitaram lodhi 1705006018WL004560 sitaram lodhi 00032 UTIB0002821 1105 1105 Processed 15/05/2023 688825556 sitaramlodhi PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
7 BADARWAS MP-05-006-006-001/136-A
(JHULNA) 		1705006006NRG24050520230121991 05/05/2023 Sanjo 1705006006WL004814 Sanjo 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 688825556 Sanjo BANK OF BARODA(606985)
8 BADARWAS MP-05-006-006-001/136-A
(JHULNA) 		1705006006NRG24050520230122161 05/05/2023 Sanjo 1705006006WL004815 Sanjo 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 688825556 Sanjo BANK OF BARODA(606985)
9 BADARWAS MP-05-006-006-001/80-A
(JHULNA) 		1705006006NRG24050520230122067 05/05/2023 Sunil 1705006006WL004814 Sunil 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 688825556 Sunil PUNJAB NATIONAL BANK(508568)
10 BADARWAS MP-05-006-006-001/80-A
(JHULNA) 		1705006006NRG24050520230122237 05/05/2023 Sunil 1705006006WL004815 Sunil 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 688825556 Sunil PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
11 BADARWAS MP-05-006-005-001/115-B
(CHANDORIYA) 		1705006005NRG24050520230119591 05/05/2023 Jitendra 1705006005WL004665 Jitendra 00045 BARB0VJSHIP 1326 1326 Processed 15/05/2023 688825556 Jitendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 BADARWAS MP-05-006-018-002/100-A
(CHITARA) 		1705006018NRG24030520230110277 05/05/2023 ramswaroop 1705006018WL004249 ramswaroop 00048 BKID0008881 1105 1105 Processed 15/05/2023 688825556 ramswaroop BANK OF INDIA(508505)
13 BADARWAS MP-05-006-018-002/102-D
(CHITARA) 		1705006018NRG24040520230116831 05/05/2023 rajesh 1705006018WL004560 rajesh 00048 BKID0008881 1105 1105 Processed 15/05/2023 688825556 rajesh BANK OF INDIA(508505)
14 BADARWAS MP-05-006-018-002/103-D
(CHITARA) 		1705006018NRG24040520230116834 05/05/2023 badan singh 1705006018WL004560 badan singh 00048 BKID0008881 1105 1105 Processed 16/05/2023 688825556 badansingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 BADARWAS MP-05-006-018-002/103-D
(CHITARA) 		1705006018NRG24040520230116835 05/05/2023 barshabai lodhi 1705006018WL004560 barshabai lodhi 00048 BKID0008881 1105 1105 Processed 16/05/2023 688825556 barshabailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
16 BADARWAS MP-05-006-018-002/105-C
(CHITARA) 		1705006018NRG24040520230116839 05/05/2023 surendra lodhi 1705006018WL004560 surendra lodhi 00048 BKID0008881 1105 1105 Processed 15/05/2023 688825556 surendralodhi PUNJAB NATIONAL BANK(508568)
17 BADARWAS MP-05-006-018-002/14-C
(CHITARA) 		1705006018NRG24040520230116841 05/05/2023 Suresh 1705006018WL004560 Suresh 00048 BKID0008881 1105 1105 Processed 15/05/2023 688825556 Suresh BANK OF INDIA(508505)
18 BADARWAS MP-05-006-018-002/15-A
(CHITARA) 		1705006018NRG24040520230116844 05/05/2023 Kapuri 1705006018WL004560 Kapuri 00048 BKID0008881 1105 1105 Processed 15/05/2023 688825556 Kapuri BANK OF INDIA(508505)
19 BADARWAS MP-05-006-025-001/25
(GINDORA) 		1705006025NRG24050520230120516 05/05/2023 NANDRAM JATAV 1705006025WL004707 NANDRAM JATAV 00048 BKID0008881 1326 1326 Processed 15/05/2023 688825556 NANDRAMJATAV BANK OF INDIA(508505)
20 BADARWAS MP-05-006-053-002/26-C
(DHANDHERA) 		1705006053NRG24050520230119575 05/05/2023 SHISHUPAL 1705006053WL004664 SHISHUPAL 00048 BKID0008881 1326 1326 Processed 15/05/2023 688825556 SHISHUPAL BANK OF INDIA(508505)
21 BADARWAS MP-05-006-059-001/318
(TEELAKALA) 		1705006059NRG24040520230117038 05/05/2023 guddi 1705006059WL004565 guddi 00048 BKID0008881 1326 1326 Processed 15/05/2023 688825556 guddi STATE BANK OF INDIA(508548)
22 BADARWAS MP-05-006-059-001/34-A
(TEELAKALA) 		1705006059NRG24040520230117039 05/05/2023 parmal 1705006059WL004565 parmal 00048 BKID0008881 1326 1326 Processed 16/05/2023 688825556 parmal INDIA POST PAYMENTS BANK LIMITED(508528)
23 BADARWAS MP-05-006-059-001/37-A
(TEELAKALA) 		1705006059NRG24040520230117050 05/05/2023 ranjua 1705006059WL004566 ranjua 00048 BKID0008881 1326 1326 Processed 15/05/2023 688825556 ranjua STATE BANK OF INDIA(508548)
24 BADARWAS MP-05-006-059-001/501
(TEELAKALA) 		1705006059NRG24040520230117052 05/05/2023 santibai 1705006059WL004566 santibai 00048 BKID0008881 1326 1326 Processed 15/05/2023 688825556 santibai STATE BANK OF INDIA(508548)
25 BADARWAS MP-05-006-059-001/533
(TEELAKALA) 		1705006059NRG24040520230117043 05/05/2023 dharmsingh 1705006059WL004565 dharmsingh 00048 BKID0008881 1326 1326 Processed 15/05/2023 688825556 dharmsingh STATE BANK OF INDIA(508548)
26 BADARWAS MP-05-006-059-001/534
(TEELAKALA) 		1705006059NRG24040520230117045 05/05/2023 vikramsingh 1705006059WL004565 vikramsingh 00048 BKID0008881 1326 1326 Processed 15/05/2023 688825556 vikramsingh BANK OF INDIA(508505)
27 BADARWAS MP-05-006-059-001/539
(TEELAKALA) 		1705006059NRG24050520230121003 05/05/2023 rakesh 1705006059WL004738 rakesh 00048 BKID0008881 1326 1326 Processed 15/05/2023 688825556 rakesh BANK OF BARODA(606985)
SubTotal 19669 19669
28 BADARWAS MP-05-006-018-001/109-C
(CHITARA) 		1705006018NRG24030520230110256 05/05/2023 ramniwas 1705006018WL004249 ramniwas 00078 CNRB0005977 1105 1105 Processed 15/05/2023 688825556 ramniwas CANARA BANK(508532)
SubTotal 1105 1105
29 BADARWAS MP-05-006-059-003/306-D
(TEELAKALA) 		1705006059NRG24040520230117049 05/05/2023 KALAVATI 1705006059WL004565 KALAVATI 00089 CBIN0281940 1326 1326 Processed 15/05/2023 688825556 KALAVATI BANK OF INDIA(508505)
30 BADARWAS MP-05-006-059-003/306-D
(TEELAKALA) 		1705006059NRG24040520230117048 05/05/2023 PAPPU 1705006059WL004565 PAPPU 00089 CBIN0281940 1326 1326 Processed 15/05/2023 688825556 PAPPU FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
31 BADARWAS MP-05-006-006-001/155-A
(JHULNA) 		1705006006NRG24050520230122009 05/05/2023 SAVITA DHAKAD 1705006006WL004814 SAVITA DHAKAD 00089 CBIN0284686 1326 1326 Processed 15/05/2023 688825556 SAVITADHAKAD CENTRAL BANK OF INDIA(607115)
32 BADARWAS MP-05-006-006-001/155-A
(JHULNA) 		1705006006NRG24050520230122179 05/05/2023 SAVITA DHAKAD 1705006006WL004815 SAVITA DHAKAD 00089 CBIN0284686 1326 1326 Processed 15/05/2023 688825556 SAVITADHAKAD CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
33 BADARWAS MP-05-006-053-001/111-A
(DHANDHERA) 		1705006053NRG24050520230119558 05/05/2023 rajesh 1705006053WL004664 rajesh 00354 PUNB0206900 1326 1326 Processed 15/05/2023 688825556 rajesh PUNJAB NATIONAL BANK(508568)
34 BADARWAS MP-05-006-053-001/111-C
(DHANDHERA) 		1705006053NRG24050520230119559 05/05/2023 shivpratap 1705006053WL004664 shivpratap 00354 PUNB0206900 1326 1326 Processed 15/05/2023 688825556 shivpratap STATE BANK OF INDIA(508548)
35 BADARWAS MP-05-006-053-001/111-D
(DHANDHERA) 		1705006053NRG24050520230119560 05/05/2023 shitaram 1705006053WL004664 shitaram 00354 PUNB0206900 1326 1326 Processed 15/05/2023 688825556 shitaram PUNJAB NATIONAL BANK(508568)
36 BADARWAS MP-05-006-053-001/112-D
(DHANDHERA) 		1705006053NRG24050520230119561 05/05/2023 dolat shing 1705006053WL004664 dolat shing 00354 PUNB0206900 1326 1326 Processed 15/05/2023 688825556 dolatshing PUNJAB NATIONAL BANK(508568)
37 BADARWAS MP-05-006-053-001/114-C
(DHANDHERA) 		1705006053NRG24050520230119562 05/05/2023 chotelal 1705006053WL004664 chotelal 00354 PUNB0206900 1326 1326 Processed 15/05/2023 688825556 chotelal PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
38 BADARWAS MP-05-006-005-001/162-B
(CHANDORIYA) 		1705006005NRG24050520230119631 05/05/2023 Vindod 1705006005WL004665 Vindod 00354 PUNB0210400 1326 1326 Processed 15/05/2023 688825556 Vindod PUNJAB NATIONAL BANK(508568)
39 BADARWAS MP-05-006-005-001/166-B
(CHANDORIYA) 		1705006005NRG24050520230119642 05/05/2023 Neetu kushwah 1705006005WL004665 Neetu kushwah 00354 PUNB0210400 1326 1326 Processed 15/05/2023 688825556 Neetukushwah PUNJAB NATIONAL BANK(508568)
40 BADARWAS MP-05-006-006-001/139-C
(JHULNA) 		1705006006NRG24050520230121998 05/05/2023 KARAN SINGH DHAKAD 1705006006WL004814 KARAN SINGH DHAKAD 00354 PUNB0210400 1326 1326 Processed 15/05/2023 688825556 KARANSINGHDHAKAD PUNJAB NATIONAL BANK(508568)
41 BADARWAS MP-05-006-006-001/139-C
(JHULNA) 		1705006006NRG24050520230122168 05/05/2023 KARAN SINGH DHAKAD 1705006006WL004815 KARAN SINGH DHAKAD 00354 PUNB0210400 1326 1326 Processed 15/05/2023 688825556 KARANSINGHDHAKAD PUNJAB NATIONAL BANK(508568)
42 BADARWAS MP-05-006-006-001/52-A
(JHULNA) 		1705006006NRG24050520230122219 05/05/2023 DEVENDERA 1705006006WL004815 DEVENDERA 00354 PUNB0210400 1326 1326 Processed 15/05/2023 688825556 DEVENDERA PUNJAB NATIONAL BANK(508568)
43 BADARWAS MP-05-006-006-001/52-A
(JHULNA) 		1705006006NRG24050520230122049 05/05/2023 DEVENDERA 1705006006WL004814 DEVENDERA 00354 PUNB0210400 1326 1326 Processed 15/05/2023 688825556 DEVENDERA PUNJAB NATIONAL BANK(508568)
44 BADARWAS MP-05-006-006-001/71-A
(JHULNA) 		1705006006NRG24050520230122231 05/05/2023 Meena Bai Dhakad 1705006006WL004815 Meena Bai Dhakad 00354 PUNB0210400 1326 1326 Processed 15/05/2023 688825556 MeenaBaiDhakad PUNJAB NATIONAL BANK(508568)
45 BADARWAS MP-05-006-006-001/71-A
(JHULNA) 		1705006006NRG24050520230122061 05/05/2023 Meena Bai Dhakad 1705006006WL004814 Meena Bai Dhakad 00354 PUNB0210400 1326 1326 Processed 15/05/2023 688825556 MeenaBaiDhakad PUNJAB NATIONAL BANK(508568)
46 BADARWAS MP-05-006-018-001/114
(CHITARA) 		1705006018NRG24030520230110258 05/05/2023 bhura parihar 1705006018WL004249 bhura parihar 00354 PUNB0210400 1105 1105 Processed 15/05/2023 688825556 bhuraparihar MADHYANCHAL GRAMIN BANK(607232)
47 BADARWAS MP-05-006-018-002/101-A
(CHITARA) 		1705006018NRG24030520230110278 05/05/2023 hariom 1705006018WL004249 hariom 00354 PUNB0210400 1105 1105 Processed 15/05/2023 688825556 hariom PUNJAB NATIONAL BANK(508568)
48 BADARWAS MP-05-006-018-002/101-B
(CHITARA) 		1705006018NRG24030520230110280 05/05/2023 arti 1705006018WL004249 arti 00354 PUNB0210400 1105 1105 Processed 15/05/2023 688825556 arti CENTRAL BANK OF INDIA(607115)
49 BADARWAS MP-05-006-018-002/101-B
(CHITARA) 		1705006018NRG24030520230110279 05/05/2023 harveer 1705006018WL004249 harveer 00354 PUNB0210400 1105 1105 Processed 15/05/2023 688825556 harveer PUNJAB NATIONAL BANK(508568)
50 BADARWAS MP-05-006-018-002/101-C
(CHITARA) 		1705006018NRG24030520230110282 05/05/2023 ravi 1705006018WL004249 ravi 00354 PUNB0210400 1105 1105 Processed 15/05/2023 688825556 ravi PUNJAB NATIONAL BANK(508568)
51 BADARWAS MP-05-006-018-002/101-C
(CHITARA) 		1705006018NRG24030520230110281 05/05/2023 sudarshan 1705006018WL004249 sudarshan 00354 PUNB0210400 1105 1105 Processed 15/05/2023 688825556 sudarshan STATE BANK OF INDIA(508548)
52 BADARWAS MP-05-006-018-002/101-D
(CHITARA) 		1705006018NRG24030520230110283 05/05/2023 ramlakhan 1705006018WL004249 ramlakhan 00354 PUNB0210400 1105 1105 Processed 15/05/2023 688825556 ramlakhan STATE BANK OF INDIA(508548)
53 BADARWAS MP-05-006-018-002/101-D
(CHITARA) 		1705006018NRG24030520230110284 05/05/2023 rekha 1705006018WL004249 rekha 00354 PUNB0210400 1105 1105 Processed 15/05/2023 688825556 rekha BANK OF INDIA(508505)
54 BADARWAS MP-05-006-018-002/102-B
(CHITARA) 		1705006018NRG24040520230116830 05/05/2023 kamlesh 1705006018WL004560 kamlesh 00354 PUNB0210400 1105 1105 Processed 15/05/2023 688825556 kamlesh PUNJAB NATIONAL BANK(508568)
55 BADARWAS MP-05-006-018-002/102-B
(CHITARA) 		1705006018NRG24040520230116829 05/05/2023 nepal 1705006018WL004560 nepal 00354 PUNB0210400 1105 1105 Processed 15/05/2023 688825556 nepal PUNJAB NATIONAL BANK(508568)
56 BADARWAS MP-05-006-018-002/102-D
(CHITARA) 		1705006018NRG24040520230116832 05/05/2023 jagrati 1705006018WL004560 jagrati 00354 PUNB0210400 1105 1105 Processed 16/05/2023 688825556 jagrati INDIA POST PAYMENTS BANK LIMITED(508528)
57 BADARWAS MP-05-006-018-002/104-A
(CHITARA) 		1705006018NRG24040520230116836 05/05/2023 dharmendra lodhi 1705006018WL004560 dharmendra lodhi 00354 PUNB0210400 1105 1105 Processed 15/05/2023 688825556 dharmendralodhi STATE BANK OF INDIA(508548)
58 BADARWAS MP-05-006-018-002/105
(CHITARA) 		1705006018NRG24040520230116838 05/05/2023 anil lodhi 1705006018WL004560 anil lodhi 00354 PUNB0210400 1105 1105 Processed 15/05/2023 688825556 anillodhi PUNJAB NATIONAL BANK(508568)
59 BADARWAS MP-05-006-018-002/28
(CHITARA) 		1705006018NRG24040520230116849 05/05/2023 GEETA BAI 1705006018WL004560 GEETA BAI 00354 PUNB0210400 1105 1105 Processed 15/05/2023 688825556 GEETABAI STATE BANK OF INDIA(508548)
60 BADARWAS MP-05-006-018-002/28
(CHITARA) 		1705006018NRG24040520230116848 05/05/2023 LALJIRAM 1705006018WL004560 LALJIRAM 00354 PUNB0210400 1105 1105 Processed 15/05/2023 688825556 LALJIRAM PUNJAB NATIONAL BANK(508568)
61 BADARWAS MP-05-006-018-002/31
(CHITARA) 		1705006018NRG24040520230116852 05/05/2023 ranjeet 1705006018WL004560 ranjeet 00354 PUNB0210400 1105 1105 Processed 15/05/2023 688825556 ranjeet PUNJAB NATIONAL BANK(508568)
62 BADARWAS MP-05-006-018-002/49
(CHITARA) 		1705006018NRG24030520230110290 05/05/2023 RADHA BAI 1705006018WL004250 RADHA BAI 00354 PUNB0210400 1105 1105 Processed 15/05/2023 688825556 RADHABAI STATE BANK OF INDIA(508548)
63 BADARWAS MP-05-006-018-002/60-A
(CHITARA) 		1705006018NRG24030520230110292 05/05/2023 kajal lodhi 1705006018WL004250 kajal lodhi 00354 PUNB0210400 1105 1105 Processed 15/05/2023 688825556 kajallodhi PUNJAB NATIONAL BANK(508568)
64 BADARWAS MP-05-006-020-001/119
(ALAWADI) 		1705006020NRG24040520230118272 05/05/2023 KHALAK 1705006020WL004597 KHALAK 00354 PUNB0210400 1326 1326 Processed 15/05/2023 688825556 KHALAK STATE BANK OF INDIA(508548)
65 BADARWAS MP-05-006-020-002/74
(ALAWADI) 		1705006020NRG24030520230105044 05/05/2023 jagdish 1705006020WL004038 jagdish 00354 PUNB0210400 663 663 Processed 15/05/2023 688825556 jagdish STATE BANK OF INDIA(508548)
66 BADARWAS MP-05-006-020-002/79
(ALAWADI) 		1705006020NRG24030520230105049 05/05/2023 Ankesh 1705006020WL004038 Ankesh 00354 PUNB0210400 663 663 Processed 15/05/2023 688825556 Ankesh STATE BANK OF INDIA(508548)
67 BADARWAS MP-05-006-020-002/79
(ALAWADI) 		1705006020NRG24030520230105050 05/05/2023 Ankesh 1705006020WL004038 Ankesh 00354 PUNB0210400 663 663 Processed 15/05/2023 688825556 Ankesh STATE BANK OF INDIA(508548)
68 BADARWAS MP-05-006-027-002/40-A
(BAMORKHURD) 		1705006027NRG24050520230120688 05/05/2023 hasina 1705006027WL004712 hasina 00354 PUNB0210400 1326 1326 Processed 15/05/2023 688825556 hasina PUNJAB NATIONAL BANK(508568)
69 BADARWAS MP-05-006-027-002/47-A
(BAMORKHURD) 		1705006027NRG24050520230120693 05/05/2023 vijay 1705006027WL004713 vijay 00354 PUNB0210400 1326 1326 Processed 15/05/2023 688825556 vijay PUNJAB NATIONAL BANK(508568)
70 BADARWAS MP-05-006-027-002/47-B
(BAMORKHURD) 		1705006027NRG24050520230120689 05/05/2023 tula 1705006027WL004712 tula 00354 PUNB0210400 1326 1326 Processed 15/05/2023 688825556 tula PUNJAB NATIONAL BANK(508568)
71 BADARWAS MP-05-006-027-003/25-A
(BAMORKHURD) 		1705006027NRG24050520230120694 05/05/2023 GANGARAM 1705006027WL004714 GANGARAM 00354 PUNB0210400 1326 1326 Processed 15/05/2023 688825556 GANGARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
72 BADARWAS MP-05-006-027-003/62-A
(BAMORKHURD) 		1705006027NRG24050520230120755 05/05/2023 SAROJBAI 1705006027WL004721 SAROJBAI 00354 PUNB0210400 1326 1326 Processed 15/05/2023 688825556 SAROJBAI PUNJAB NATIONAL BANK(508568)
73 BADARWAS MP-05-006-037-001/31-A
(SHRIPURCHAK) 		1705006037NRG24050520230121318 05/05/2023 pahalwan 1705006037WL004760 pahalwan 00354 PUNB0210400 1326 1326 Processed 15/05/2023 688825556 pahalwan FINO PAYMENTS BANK LTD(608001)
74 BADARWAS MP-05-006-037-001/35
(SHRIPURCHAK) 		1705006037NRG24050520230121321 05/05/2023 udham 1705006037WL004760 udham 00354 PUNB0210400 1326 1326 Processed 15/05/2023 688825556 udham FINO PAYMENTS BANK LTD(608001)
75 BADARWAS MP-05-006-037-001/43
(SHRIPURCHAK) 		1705006037NRG24050520230121325 05/05/2023 munni bai 1705006037WL004760 munni bai 00354 PUNB0210400 1326 1326 Processed 15/05/2023 688825556 munnibai FINO PAYMENTS BANK LTD(608001)
76 BADARWAS MP-05-006-037-001/53
(SHRIPURCHAK) 		1705006037NRG24050520230121338 05/05/2023 Shribai 1705006037WL004760 Shribai 00354 PUNB0210400 1326 1326 Processed 15/05/2023 688825556 Shribai FINO PAYMENTS BANK LTD(608001)
77 BADARWAS MP-05-006-037-001/64-A
(SHRIPURCHAK) 		1705006037NRG24050520230121350 05/05/2023 PUSPENDRA 1705006037WL004760 PUSPENDRA 00354 PUNB0210400 1326 1326 Processed 15/05/2023 688825556 PUSPENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 47073 47073
78 BADARWAS MP-05-006-005-001/141-A
(CHANDORIYA) 		1705006005NRG24050520230119614 05/05/2023 meena 1705006005WL004665 meena 00415 SBIN0030081 1326 1326 Processed 15/05/2023 688825556 meena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
79 BADARWAS MP-05-006-005-001/101
(CHANDORIYA) 		1705006005NRG24050520230119577 05/05/2023 thana singh 1705006005WL004665 thana singh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 thanasingh STATE BANK OF INDIA(508548)
80 BADARWAS MP-05-006-005-001/108
(CHANDORIYA) 		1705006005NRG24050520230119579 05/05/2023 kabula 1705006005WL004665 kabula 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 kabula STATE BANK OF INDIA(508548)
81 BADARWAS MP-05-006-005-001/108
(CHANDORIYA) 		1705006005NRG24050520230119578 05/05/2023 PARMAL 1705006005WL004665 PARMAL 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 PARMAL STATE BANK OF INDIA(508548)
82 BADARWAS MP-05-006-005-001/108-A
(CHANDORIYA) 		1705006005NRG24050520230119580 05/05/2023 Rampal 1705006005WL004665 Rampal 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 Rampal STATE BANK OF INDIA(508548)
83 BADARWAS MP-05-006-005-001/108-B
(CHANDORIYA) 		1705006005NRG24050520230119581 05/05/2023 SUKHVEER 1705006005WL004665 SUKHVEER 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 SUKHVEER STATE BANK OF INDIA(508548)
84 BADARWAS MP-05-006-005-001/110
(CHANDORIYA) 		1705006005NRG24050520230119583 05/05/2023 asarfibai 1705006005WL004665 asarfibai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 asarfibai STATE BANK OF INDIA(508548)
85 BADARWAS MP-05-006-005-001/110
(CHANDORIYA) 		1705006005NRG24050520230119582 05/05/2023 VIKRAM 1705006005WL004665 VIKRAM 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 VIKRAM STATE BANK OF INDIA(508548)
86 BADARWAS MP-05-006-005-001/112
(CHANDORIYA) 		1705006005NRG24050520230119586 05/05/2023 BAHADUR 1705006005WL004665 BAHADUR 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 BAHADUR STATE BANK OF INDIA(508548)
87 BADARWAS MP-05-006-005-001/112
(CHANDORIYA) 		1705006005NRG24050520230119587 05/05/2023 munni bai 1705006005WL004665 munni bai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 munnibai STATE BANK OF INDIA(508548)
88 BADARWAS MP-05-006-005-001/113
(CHANDORIYA) 		1705006005NRG24050520230119588 05/05/2023 imrathdas 1705006005WL004665 imrathdas 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 imrathdas STATE BANK OF INDIA(508548)
89 BADARWAS MP-05-006-005-001/115
(CHANDORIYA) 		1705006005NRG24050520230119589 05/05/2023 brajeshdas 1705006005WL004665 brajeshdas 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 brajeshdas STATE BANK OF INDIA(508548)
90 BADARWAS MP-05-006-005-001/115-A
(CHANDORIYA) 		1705006005NRG24050520230119590 05/05/2023 rajkumar 1705006005WL004665 rajkumar 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 rajkumar STATE BANK OF INDIA(508548)
91 BADARWAS MP-05-006-005-001/116
(CHANDORIYA) 		1705006005NRG24050520230119592 05/05/2023 asha bai 1705006005WL004665 asha bai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 ashabai STATE BANK OF INDIA(508548)
92 BADARWAS MP-05-006-005-001/12-B
(CHANDORIYA) 		1705006005NRG24050520230119593 05/05/2023 SUNIL 1705006005WL004665 SUNIL 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 SUNIL STATE BANK OF INDIA(508548)
93 BADARWAS MP-05-006-005-001/124
(CHANDORIYA) 		1705006005NRG24050520230119594 05/05/2023 amarsingh 1705006005WL004665 amarsingh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 amarsingh STATE BANK OF INDIA(508548)
94 BADARWAS MP-05-006-005-001/126
(CHANDORIYA) 		1705006005NRG24050520230119596 05/05/2023 Munni 1705006005WL004665 Munni 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 Munni STATE BANK OF INDIA(508548)
95 BADARWAS MP-05-006-005-001/126
(CHANDORIYA) 		1705006005NRG24050520230119595 05/05/2023 RAMBHAN 1705006005WL004665 RAMBHAN 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 RAMBHAN STATE BANK OF INDIA(508548)
96 BADARWAS MP-05-006-005-001/129-A
(CHANDORIYA) 		1705006005NRG24050520230119597 05/05/2023 BHANUPRAKASH 1705006005WL004665 BHANUPRAKASH 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 BHANUPRAKASH STATE BANK OF INDIA(508548)
97 BADARWAS MP-05-006-005-001/129-A
(CHANDORIYA) 		1705006005NRG24050520230119598 05/05/2023 KIRAN BAI 1705006005WL004665 KIRAN BAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 KIRANBAI STATE BANK OF INDIA(508548)
98 BADARWAS MP-05-006-005-001/129-B
(CHANDORIYA) 		1705006005NRG24050520230119599 05/05/2023 Ramlal 1705006005WL004665 Ramlal 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 Ramlal STATE BANK OF INDIA(508548)
99 BADARWAS MP-05-006-005-001/129-B
(CHANDORIYA) 		1705006005NRG24050520230119600 05/05/2023 Ramlal 1705006005WL004665 Ramlal 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 Ramlal STATE BANK OF INDIA(508548)
100 BADARWAS MP-05-006-005-001/13
(CHANDORIYA) 		1705006005NRG24050520230119601 05/05/2023 shivraj 1705006005WL004665 shivraj 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 shivraj STATE BANK OF INDIA(508548)
101 BADARWAS MP-05-006-005-001/13
(CHANDORIYA) 		1705006005NRG24050520230119602 05/05/2023 shivraj 1705006005WL004665 shivraj 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 shivraj STATE BANK OF INDIA(508548)
102 BADARWAS MP-05-006-005-001/133
(CHANDORIYA) 		1705006005NRG24050520230119603 05/05/2023 RAMSARUPI BAI 1705006005WL004665 RAMSARUPI BAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 RAMSARUPIBAI STATE BANK OF INDIA(508548)
103 BADARWAS MP-05-006-005-001/133-A
(CHANDORIYA) 		1705006005NRG24050520230119605 05/05/2023 Anjana 1705006005WL004665 Anjana 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 Anjana STATE BANK OF INDIA(508548)
104 BADARWAS MP-05-006-005-001/133-A
(CHANDORIYA) 		1705006005NRG24050520230119604 05/05/2023 PURUSOTTAM 1705006005WL004665 PURUSOTTAM 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 PURUSOTTAM STATE BANK OF INDIA(508548)
105 BADARWAS MP-05-006-005-001/137-B
(CHANDORIYA) 		1705006005NRG24050520230119606 05/05/2023 VRATKUMAR 1705006005WL004665 VRATKUMAR 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 VRATKUMAR STATE BANK OF INDIA(508548)
106 BADARWAS MP-05-006-005-001/138
(CHANDORIYA) 		1705006005NRG24050520230119607 05/05/2023 chiman singh 1705006005WL004665 chiman singh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 chimansingh STATE BANK OF INDIA(508548)
107 BADARWAS MP-05-006-005-001/138-A
(CHANDORIYA) 		1705006005NRG24050520230119608 05/05/2023 arvind kushwah 1705006005WL004665 arvind kushwah 00415 SBIN0030120 1326 1326 Processed 16/05/2023 688825556 arvindkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
108 BADARWAS MP-05-006-005-001/138-B
(CHANDORIYA) 		1705006005NRG24050520230119609 05/05/2023 narendra kushwah 1705006005WL004665 narendra kushwah 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 narendrakushwah STATE BANK OF INDIA(508548)
109 BADARWAS MP-05-006-005-001/139
(CHANDORIYA) 		1705006005NRG24050520230119610 05/05/2023 dev singh 1705006005WL004665 dev singh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 devsingh STATE BANK OF INDIA(508548)
110 BADARWAS MP-05-006-005-001/141
(CHANDORIYA) 		1705006005NRG24050520230119611 05/05/2023 sanjaydas 1705006005WL004665 sanjaydas 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 sanjaydas STATE BANK OF INDIA(508548)
111 BADARWAS MP-05-006-005-001/141
(CHANDORIYA) 		1705006005NRG24050520230119612 05/05/2023 savitribai 1705006005WL004665 savitribai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 savitribai STATE BANK OF INDIA(508548)
112 BADARWAS MP-05-006-005-001/141-A
(CHANDORIYA) 		1705006005NRG24050520230119613 05/05/2023 dilip 1705006005WL004665 dilip 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 dilip STATE BANK OF INDIA(508548)
113 BADARWAS MP-05-006-005-001/142
(CHANDORIYA) 		1705006005NRG24050520230119616 05/05/2023 kusum bai 1705006005WL004665 kusum bai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 kusumbai STATE BANK OF INDIA(508548)
114 BADARWAS MP-05-006-005-001/142
(CHANDORIYA) 		1705006005NRG24050520230119615 05/05/2023 ramprasad 1705006005WL004665 ramprasad 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 ramprasad STATE BANK OF INDIA(508548)
115 BADARWAS MP-05-006-005-001/142-A
(CHANDORIYA) 		1705006005NRG24050520230119618 05/05/2023 KIRAN 1705006005WL004665 KIRAN 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 KIRAN STATE BANK OF INDIA(508548)
116 BADARWAS MP-05-006-005-001/142-A
(CHANDORIYA) 		1705006005NRG24050520230119617 05/05/2023 VIRENDRA 1705006005WL004665 VIRENDRA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 VIRENDRA STATE BANK OF INDIA(508548)
117 BADARWAS MP-05-006-005-001/143
(CHANDORIYA) 		1705006005NRG24050520230119619 05/05/2023 BALRAM 1705006005WL004665 BALRAM 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 BALRAM STATE BANK OF INDIA(508548)
118 BADARWAS MP-05-006-005-001/143-A
(CHANDORIYA) 		1705006005NRG24050520230119620 05/05/2023 mohan 1705006005WL004665 mohan 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 mohan STATE BANK OF INDIA(508548)
119 BADARWAS MP-05-006-005-001/144-A
(CHANDORIYA) 		1705006005NRG24050520230119621 05/05/2023 gangaram 1705006005WL004665 gangaram 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 gangaram STATE BANK OF INDIA(508548)
120 BADARWAS MP-05-006-005-001/144-A
(CHANDORIYA) 		1705006005NRG24050520230119622 05/05/2023 SUNITABAI 1705006005WL004665 SUNITABAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 SUNITABAI STATE BANK OF INDIA(508548)
121 BADARWAS MP-05-006-005-001/145-A
(CHANDORIYA) 		1705006005NRG24050520230119623 05/05/2023 JAGDEESH 1705006005WL004665 JAGDEESH 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 JAGDEESH STATE BANK OF INDIA(508548)
122 BADARWAS MP-05-006-005-001/145-B
(CHANDORIYA) 		1705006005NRG24050520230119624 05/05/2023 KALLA 1705006005WL004665 KALLA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 KALLA AIRTEL PAYMENTS BANK LIMITED(990288)
123 BADARWAS MP-05-006-005-001/150
(CHANDORIYA) 		1705006005NRG24050520230119625 05/05/2023 BABU 1705006005WL004665 BABU 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 BABU STATE BANK OF INDIA(508548)
124 BADARWAS MP-05-006-005-001/151
(CHANDORIYA) 		1705006005NRG24050520230119627 05/05/2023 Kailash 1705006005WL004665 Kailash 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 Kailash STATE BANK OF INDIA(508548)
125 BADARWAS MP-05-006-005-001/151
(CHANDORIYA) 		1705006005NRG24050520230119626 05/05/2023 lokpal singh 1705006005WL004665 lokpal singh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 lokpalsingh STATE BANK OF INDIA(508548)
126 BADARWAS MP-05-006-005-001/157
(CHANDORIYA) 		1705006005NRG24050520230119628 05/05/2023 RAJENDRA 1705006005WL004665 RAJENDRA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 RAJENDRA STATE BANK OF INDIA(508548)
127 BADARWAS MP-05-006-005-001/160
(CHANDORIYA) 		1705006005NRG24050520230119629 05/05/2023 VIJAYSINGH 1705006005WL004665 VIJAYSINGH 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 VIJAYSINGH STATE BANK OF INDIA(508548)
128 BADARWAS MP-05-006-005-001/160
(CHANDORIYA) 		1705006005NRG24050520230119630 05/05/2023 VINITA 1705006005WL004665 VINITA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 VINITA STATE BANK OF INDIA(508548)
129 BADARWAS MP-05-006-005-001/164
(CHANDORIYA) 		1705006005NRG24050520230119633 05/05/2023 parmal 1705006005WL004665 parmal 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 parmal STATE BANK OF INDIA(508548)
130 BADARWAS MP-05-006-005-001/164-B
(CHANDORIYA) 		1705006005NRG24050520230119634 05/05/2023 rahul 1705006005WL004665 rahul 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 rahul STATE BANK OF INDIA(508548)
131 BADARWAS MP-05-006-005-001/164-C
(CHANDORIYA) 		1705006005NRG24050520230119635 05/05/2023 VIRENDRA 1705006005WL004665 VIRENDRA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 VIRENDRA PUNJAB NATIONAL BANK(508568)
132 BADARWAS MP-05-006-005-001/165
(CHANDORIYA) 		1705006005NRG24050520230119637 05/05/2023 LALIBAI 1705006005WL004665 LALIBAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 LALIBAI STATE BANK OF INDIA(508548)
133 BADARWAS MP-05-006-005-001/165
(CHANDORIYA) 		1705006005NRG24050520230119636 05/05/2023 shivraj yadav 1705006005WL004665 shivraj yadav 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 shivrajyadav STATE BANK OF INDIA(508548)
134 BADARWAS MP-05-006-005-001/166
(CHANDORIYA) 		1705006005NRG24050520230119638 05/05/2023 KARANSINGH 1705006005WL004665 KARANSINGH 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 KARANSINGH STATE BANK OF INDIA(508548)
135 BADARWAS MP-05-006-005-001/166-A
(CHANDORIYA) 		1705006005NRG24050520230119641 05/05/2023 jaykunvar 1705006005WL004665 jaykunvar 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 jaykunvar STATE BANK OF INDIA(508548)
136 BADARWAS MP-05-006-005-001/166-A
(CHANDORIYA) 		1705006005NRG24050520230119640 05/05/2023 nihalsingh 1705006005WL004665 nihalsingh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 nihalsingh STATE BANK OF INDIA(508548)
137 BADARWAS MP-05-006-005-001/172
(CHANDORIYA) 		1705006005NRG24050520230119643 05/05/2023 DHANIRAM 1705006005WL004665 DHANIRAM 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 DHANIRAM STATE BANK OF INDIA(508548)
138 BADARWAS MP-05-006-005-001/175
(CHANDORIYA) 		1705006005NRG24050520230119645 05/05/2023 narendra 1705006005WL004665 narendra 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 narendra STATE BANK OF INDIA(508548)
139 BADARWAS MP-05-006-005-001/176
(CHANDORIYA) 		1705006005NRG24050520230119646 05/05/2023 ram bai 1705006005WL004665 ram bai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 rambai STATE BANK OF INDIA(508548)
140 BADARWAS MP-05-006-005-001/179
(CHANDORIYA) 		1705006005NRG24050520230119647 05/05/2023 koksingh 1705006005WL004665 koksingh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 koksingh STATE BANK OF INDIA(508548)
141 BADARWAS MP-05-006-005-001/179-A
(CHANDORIYA) 		1705006005NRG24050520230119648 05/05/2023 KALYAN 1705006005WL004665 KALYAN 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 KALYAN STATE BANK OF INDIA(508548)
142 BADARWAS MP-05-006-005-001/179-A
(CHANDORIYA) 		1705006005NRG24050520230119649 05/05/2023 MUNNI BAI 1705006005WL004665 MUNNI BAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 MUNNIBAI STATE BANK OF INDIA(508548)
143 BADARWAS MP-05-006-006-001/10
(JHULNA) 		1705006006NRG24050520230121952 05/05/2023 ramesh 1705006006WL004814 ramesh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 ramesh STATE BANK OF INDIA(508548)
144 BADARWAS MP-05-006-006-001/10
(JHULNA) 		1705006006NRG24050520230121951 05/05/2023 ramesh 1705006006WL004814 ramesh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 ramesh STATE BANK OF INDIA(508548)
145 BADARWAS MP-05-006-006-001/10
(JHULNA) 		1705006006NRG24050520230122122 05/05/2023 ramesh 1705006006WL004815 ramesh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 ramesh STATE BANK OF INDIA(508548)
146 BADARWAS MP-05-006-006-001/10
(JHULNA) 		1705006006NRG24050520230122121 05/05/2023 ramesh 1705006006WL004815 ramesh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 ramesh STATE BANK OF INDIA(508548)
147 BADARWAS MP-05-006-006-001/10-A
(JHULNA) 		1705006006NRG24050520230122123 05/05/2023 Vinod 1705006006WL004815 Vinod 00415 SBIN0030120 1326 1326 Processed 16/05/2023 688825556 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
148 BADARWAS MP-05-006-006-001/10-A
(JHULNA) 		1705006006NRG24050520230121953 05/05/2023 Vinod 1705006006WL004814 Vinod 00415 SBIN0030120 1326 1326 Processed 16/05/2023 688825556 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
149 BADARWAS MP-05-006-006-001/107-A
(JHULNA) 		1705006006NRG24050520230121954 05/05/2023 Chanda 1705006006WL004814 Chanda 00415 SBIN0030120 1105 1105 Processed 15/05/2023 688825556 Chanda STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-006-001/107-A
(JHULNA) 		1705006006NRG24050520230122124 05/05/2023 Chanda 1705006006WL004815 Chanda 00415 SBIN0030120 1105 1105 Processed 15/05/2023 688825556 Chanda STATE BANK OF INDIA(508548)
151 BADARWAS MP-05-006-006-001/109-C
(JHULNA) 		1705006006NRG24050520230122126 05/05/2023 SHISHUPAL 1705006006WL004815 SHISHUPAL 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 SHISHUPAL STATE BANK OF INDIA(508548)
152 BADARWAS MP-05-006-006-001/109-C
(JHULNA) 		1705006006NRG24050520230121956 05/05/2023 SHISHUPAL 1705006006WL004814 SHISHUPAL 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 SHISHUPAL STATE BANK OF INDIA(508548)
153 BADARWAS MP-05-006-006-001/11
(JHULNA) 		1705006006NRG24050520230121957 05/05/2023 Parvati Bai 1705006006WL004814 Parvati Bai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 ParvatiBai STATE BANK OF INDIA(508548)
154 BADARWAS MP-05-006-006-001/11
(JHULNA) 		1705006006NRG24050520230122127 05/05/2023 Parvati Bai 1705006006WL004815 Parvati Bai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 ParvatiBai STATE BANK OF INDIA(508548)
155 BADARWAS MP-05-006-006-001/114
(JHULNA) 		1705006006NRG24050520230122128 05/05/2023 SUshila 1705006006WL004815 SUshila 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 SUshila STATE BANK OF INDIA(508548)
156 BADARWAS MP-05-006-006-001/114
(JHULNA) 		1705006006NRG24050520230121958 05/05/2023 SUshila 1705006006WL004814 SUshila 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 SUshila STATE BANK OF INDIA(508548)
157 BADARWAS MP-05-006-006-001/115
(JHULNA) 		1705006006NRG24050520230121959 05/05/2023 balveer 1705006006WL004814 balveer 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 balveer STATE BANK OF INDIA(508548)
158 BADARWAS MP-05-006-006-001/115
(JHULNA) 		1705006006NRG24050520230122129 05/05/2023 balveer 1705006006WL004815 balveer 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 balveer STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-006-001/117
(JHULNA) 		1705006006NRG24050520230122130 05/05/2023 GOPAL 1705006006WL004815 GOPAL 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 GOPAL STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-006-001/117
(JHULNA) 		1705006006NRG24050520230121960 05/05/2023 GOPAL 1705006006WL004814 GOPAL 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 GOPAL STATE BANK OF INDIA(508548)
161 BADARWAS MP-05-006-006-001/117-A
(JHULNA) 		1705006006NRG24050520230121961 05/05/2023 MOHAN 1705006006WL004814 MOHAN 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 MOHAN STATE BANK OF INDIA(508548)
162 BADARWAS MP-05-006-006-001/117-A
(JHULNA) 		1705006006NRG24050520230122131 05/05/2023 MOHAN 1705006006WL004815 MOHAN 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 MOHAN STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-006-001/117-A
(JHULNA) 		1705006006NRG24050520230122132 05/05/2023 Rajkumari 1705006006WL004815 Rajkumari 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 Rajkumari STATE BANK OF INDIA(508548)
164 BADARWAS MP-05-006-006-001/117-A
(JHULNA) 		1705006006NRG24050520230121962 05/05/2023 Rajkumari 1705006006WL004814 Rajkumari 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 Rajkumari STATE BANK OF INDIA(508548)
165 BADARWAS MP-05-006-006-001/117-B
(JHULNA) 		1705006006NRG24050520230121964 05/05/2023 Gayatri bai 1705006006WL004814 Gayatri bai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 Gayatribai STATE BANK OF INDIA(508548)
166 BADARWAS MP-05-006-006-001/117-B
(JHULNA) 		1705006006NRG24050520230122134 05/05/2023 Gayatri bai 1705006006WL004815 Gayatri bai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 Gayatribai STATE BANK OF INDIA(508548)
167 BADARWAS MP-05-006-006-001/117-B
(JHULNA) 		1705006006NRG24050520230122133 05/05/2023 RAGHUVEER 1705006006WL004815 RAGHUVEER 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 RAGHUVEER STATE BANK OF INDIA(508548)
168 BADARWAS MP-05-006-006-001/117-B
(JHULNA) 		1705006006NRG24050520230121963 05/05/2023 RAGHUVEER 1705006006WL004814 RAGHUVEER 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 RAGHUVEER STATE BANK OF INDIA(508548)
169 BADARWAS MP-05-006-006-001/119
(JHULNA) 		1705006006NRG24050520230121965 05/05/2023 chintu 1705006006WL004814 chintu 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 chintu STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-006-001/119
(JHULNA) 		1705006006NRG24050520230122135 05/05/2023 chintu 1705006006WL004815 chintu 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 chintu STATE BANK OF INDIA(508548)
171 BADARWAS MP-05-006-006-001/123
(JHULNA) 		1705006006NRG24050520230122137 05/05/2023 BHURA 1705006006WL004815 BHURA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 BHURA STATE BANK OF INDIA(508548)
172 BADARWAS MP-05-006-006-001/123
(JHULNA) 		1705006006NRG24050520230121967 05/05/2023 BHURA 1705006006WL004814 BHURA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 BHURA STATE BANK OF INDIA(508548)
173 BADARWAS MP-05-006-006-001/123
(JHULNA) 		1705006006NRG24050520230121968 05/05/2023 radha 1705006006WL004814 radha 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 radha STATE BANK OF INDIA(508548)
174 BADARWAS MP-05-006-006-001/123
(JHULNA) 		1705006006NRG24050520230122138 05/05/2023 radha 1705006006WL004815 radha 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 radha STATE BANK OF INDIA(508548)
175 BADARWAS MP-05-006-006-001/125-A
(JHULNA) 		1705006006NRG24050520230122139 05/05/2023 Bablesh 1705006006WL004815 Bablesh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 Bablesh STATE BANK OF INDIA(508548)
176 BADARWAS MP-05-006-006-001/125-A
(JHULNA) 		1705006006NRG24050520230121969 05/05/2023 Bablesh 1705006006WL004814 Bablesh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 Bablesh STATE BANK OF INDIA(508548)
177 BADARWAS MP-05-006-006-001/125-A
(JHULNA) 		1705006006NRG24050520230121970 05/05/2023 sarada 1705006006WL004814 sarada 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 sarada STATE BANK OF INDIA(508548)
178 BADARWAS MP-05-006-006-001/125-A
(JHULNA) 		1705006006NRG24050520230122140 05/05/2023 sarada 1705006006WL004815 sarada 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 sarada STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-006-001/126-A
(JHULNA) 		1705006006NRG24050520230122141 05/05/2023 DEVICHARAN 1705006006WL004815 DEVICHARAN 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 DEVICHARAN STATE BANK OF INDIA(508548)
180 BADARWAS MP-05-006-006-001/126-A
(JHULNA) 		1705006006NRG24050520230121971 05/05/2023 DEVICHARAN 1705006006WL004814 DEVICHARAN 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 DEVICHARAN STATE BANK OF INDIA(508548)
181 BADARWAS MP-05-006-006-001/126-B
(JHULNA) 		1705006006NRG24050520230121972 05/05/2023 NANDLAL 1705006006WL004814 NANDLAL 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 NANDLAL STATE BANK OF INDIA(508548)
182 BADARWAS MP-05-006-006-001/126-B
(JHULNA) 		1705006006NRG24050520230122142 05/05/2023 NANDLAL 1705006006WL004815 NANDLAL 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 NANDLAL STATE BANK OF INDIA(508548)
183 BADARWAS MP-05-006-006-001/13-B
(JHULNA) 		1705006006NRG24050520230122144 05/05/2023 DOLATBAI 1705006006WL004815 DOLATBAI 00415 SBIN0030120 1105 1105 Processed 15/05/2023 688825556 DOLATBAI STATE BANK OF INDIA(508548)
184 BADARWAS MP-05-006-006-001/13-B
(JHULNA) 		1705006006NRG24050520230121974 05/05/2023 DOLATBAI 1705006006WL004814 DOLATBAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 DOLATBAI STATE BANK OF INDIA(508548)
185 BADARWAS MP-05-006-006-001/13-B
(JHULNA) 		1705006006NRG24050520230121973 05/05/2023 RAMDHASA 1705006006WL004814 RAMDHASA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 RAMDHASA STATE BANK OF INDIA(508548)
186 BADARWAS MP-05-006-006-001/13-B
(JHULNA) 		1705006006NRG24050520230122143 05/05/2023 RAMDHASA 1705006006WL004815 RAMDHASA 00415 SBIN0030120 1105 1105 Processed 15/05/2023 688825556 RAMDHASA STATE BANK OF INDIA(508548)
187 BADARWAS MP-05-006-006-001/130-A
(JHULNA) 		1705006006NRG24050520230122146 05/05/2023 Bhuriyabai 1705006006WL004815 Bhuriyabai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 Bhuriyabai STATE BANK OF INDIA(508548)
188 BADARWAS MP-05-006-006-001/130-A
(JHULNA) 		1705006006NRG24050520230121976 05/05/2023 Bhuriyabai 1705006006WL004814 Bhuriyabai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 Bhuriyabai STATE BANK OF INDIA(508548)
189 BADARWAS MP-05-006-006-001/130-A
(JHULNA) 		1705006006NRG24050520230121975 05/05/2023 HANUMAN 1705006006WL004814 HANUMAN 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 HANUMAN STATE BANK OF INDIA(508548)
190 BADARWAS MP-05-006-006-001/130-A
(JHULNA) 		1705006006NRG24050520230122145 05/05/2023 HANUMAN 1705006006WL004815 HANUMAN 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 HANUMAN STATE BANK OF INDIA(508548)
191 BADARWAS MP-05-006-006-001/130-B
(JHULNA) 		1705006006NRG24050520230122148 05/05/2023 KUSUMBAI 1705006006WL004815 KUSUMBAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 KUSUMBAI STATE BANK OF INDIA(508548)
192 BADARWAS MP-05-006-006-001/130-B
(JHULNA) 		1705006006NRG24050520230121978 05/05/2023 KUSUMBAI 1705006006WL004814 KUSUMBAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 KUSUMBAI STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-006-001/130-B
(JHULNA) 		1705006006NRG24050520230121977 05/05/2023 RAMKRISHN 1705006006WL004814 RAMKRISHN 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 RAMKRISHN STATE BANK OF INDIA(508548)
194 BADARWAS MP-05-006-006-001/130-B
(JHULNA) 		1705006006NRG24050520230122147 05/05/2023 RAMKRISHN 1705006006WL004815 RAMKRISHN 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 RAMKRISHN STATE BANK OF INDIA(508548)
195 BADARWAS MP-05-006-006-001/130-C
(JHULNA) 		1705006006NRG24050520230122150 05/05/2023 Manisha 1705006006WL004815 Manisha 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 Manisha STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-006-001/130-C
(JHULNA) 		1705006006NRG24050520230121980 05/05/2023 Manisha 1705006006WL004814 Manisha 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 Manisha STATE BANK OF INDIA(508548)
197 BADARWAS MP-05-006-006-001/130-C
(JHULNA) 		1705006006NRG24050520230121979 05/05/2023 PRAKASH 1705006006WL004814 PRAKASH 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 PRAKASH STATE BANK OF INDIA(508548)
198 BADARWAS MP-05-006-006-001/130-C
(JHULNA) 		1705006006NRG24050520230122149 05/05/2023 PRAKASH 1705006006WL004815 PRAKASH 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 PRAKASH STATE BANK OF INDIA(508548)
199 BADARWAS MP-05-006-006-001/131-A
(JHULNA) 		1705006006NRG24050520230122151 05/05/2023 RAJKUMAR 1705006006WL004815 RAJKUMAR 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 RAJKUMAR STATE BANK OF INDIA(508548)
200 BADARWAS MP-05-006-006-001/131-A
(JHULNA) 		1705006006NRG24050520230121981 05/05/2023 RAJKUMAR 1705006006WL004814 RAJKUMAR 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 RAJKUMAR STATE BANK OF INDIA(508548)
201 BADARWAS MP-05-006-006-001/132-A
(JHULNA) 		1705006006NRG24050520230121983 05/05/2023 KABULABAI 1705006006WL004814 KABULABAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 KABULABAI STATE BANK OF INDIA(508548)
202 BADARWAS MP-05-006-006-001/132-A
(JHULNA) 		1705006006NRG24050520230122153 05/05/2023 KABULABAI 1705006006WL004815 KABULABAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 KABULABAI STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-006-001/132-A
(JHULNA) 		1705006006NRG24050520230122152 05/05/2023 KAILASH 1705006006WL004815 KAILASH 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 KAILASH STATE BANK OF INDIA(508548)
204 BADARWAS MP-05-006-006-001/132-A
(JHULNA) 		1705006006NRG24050520230121982 05/05/2023 KAILASH 1705006006WL004814 KAILASH 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 KAILASH STATE BANK OF INDIA(508548)
205 BADARWAS MP-05-006-006-001/132-B
(JHULNA) 		1705006006NRG24050520230121984 05/05/2023 BHOPENDAR 1705006006WL004814 BHOPENDAR 00415 SBIN0030120 1326 1326 Processed 16/05/2023 688825556 BHOPENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
206 BADARWAS MP-05-006-006-001/132-B
(JHULNA) 		1705006006NRG24050520230122154 05/05/2023 BHOPENDAR 1705006006WL004815 BHOPENDAR 00415 SBIN0030120 1326 1326 Processed 16/05/2023 688825556 BHOPENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
207 BADARWAS MP-05-006-006-001/133-C
(JHULNA) 		1705006006NRG24050520230122156 05/05/2023 babulal 1705006006WL004815 babulal 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 babulal STATE BANK OF INDIA(508548)
208 BADARWAS MP-05-006-006-001/133-C
(JHULNA) 		1705006006NRG24050520230121986 05/05/2023 babulal 1705006006WL004814 babulal 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 babulal STATE BANK OF INDIA(508548)
209 BADARWAS MP-05-006-006-001/133-D
(JHULNA) 		1705006006NRG24050520230121987 05/05/2023 pramnarayan 1705006006WL004814 pramnarayan 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 pramnarayan STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-006-001/133-D
(JHULNA) 		1705006006NRG24050520230122157 05/05/2023 pramnarayan 1705006006WL004815 pramnarayan 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 pramnarayan STATE BANK OF INDIA(508548)
211 BADARWAS MP-05-006-006-001/135-A
(JHULNA) 		1705006006NRG24050520230122159 05/05/2023 Rajkumari 1705006006WL004815 Rajkumari 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 Rajkumari STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-006-001/135-A
(JHULNA) 		1705006006NRG24050520230121989 05/05/2023 Rajkumari 1705006006WL004814 Rajkumari 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 Rajkumari STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-006-001/135-A
(JHULNA) 		1705006006NRG24050520230121988 05/05/2023 RAKESH 1705006006WL004814 RAKESH 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 RAKESH STATE BANK OF INDIA(508548)
214 BADARWAS MP-05-006-006-001/135-A
(JHULNA) 		1705006006NRG24050520230122158 05/05/2023 RAKESH 1705006006WL004815 RAKESH 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 RAKESH STATE BANK OF INDIA(508548)
215 BADARWAS MP-05-006-006-001/136-A
(JHULNA) 		1705006006NRG24050520230122160 05/05/2023 sonoo 1705006006WL004815 sonoo 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 sonoo STATE BANK OF INDIA(508548)
216 BADARWAS MP-05-006-006-001/136-A
(JHULNA) 		1705006006NRG24050520230121990 05/05/2023 sonoo 1705006006WL004814 sonoo 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 sonoo STATE BANK OF INDIA(508548)
217 BADARWAS MP-05-006-006-001/137-A
(JHULNA) 		1705006006NRG24050520230121992 05/05/2023 Bharat 1705006006WL004814 Bharat 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 Bharat STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-006-001/137-A
(JHULNA) 		1705006006NRG24050520230122162 05/05/2023 Bharat 1705006006WL004815 Bharat 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 Bharat STATE BANK OF INDIA(508548)
219 BADARWAS MP-05-006-006-001/137-A
(JHULNA) 		1705006006NRG24050520230122163 05/05/2023 URMILA 1705006006WL004815 URMILA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 URMILA STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-006-001/137-A
(JHULNA) 		1705006006NRG24050520230121993 05/05/2023 URMILA 1705006006WL004814 URMILA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 URMILA STATE BANK OF INDIA(508548)
221 BADARWAS MP-05-006-006-001/137-C
(JHULNA) 		1705006006NRG24050520230121994 05/05/2023 Rachana 1705006006WL004814 Rachana 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 Rachana STATE BANK OF INDIA(508548)
222 BADARWAS MP-05-006-006-001/137-C
(JHULNA) 		1705006006NRG24050520230122164 05/05/2023 Rachana 1705006006WL004815 Rachana 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 Rachana STATE BANK OF INDIA(508548)
223 BADARWAS MP-05-006-006-001/139-A
(JHULNA) 		1705006006NRG24050520230122165 05/05/2023 Amarsingh 1705006006WL004815 Amarsingh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 Amarsingh STATE BANK OF INDIA(508548)
224 BADARWAS MP-05-006-006-001/139-A
(JHULNA) 		1705006006NRG24050520230121995 05/05/2023 Amarsingh 1705006006WL004814 Amarsingh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 Amarsingh STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-006-001/139-A
(JHULNA) 		1705006006NRG24050520230121996 05/05/2023 Ramshakhi 1705006006WL004814 Ramshakhi 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 Ramshakhi STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-006-001/139-A
(JHULNA) 		1705006006NRG24050520230122166 05/05/2023 Ramshakhi 1705006006WL004815 Ramshakhi 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 Ramshakhi STATE BANK OF INDIA(508548)
227 BADARWAS MP-05-006-006-001/139-C
(JHULNA) 		1705006006NRG24050520230122169 05/05/2023 RAVIBAI 1705006006WL004815 RAVIBAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 RAVIBAI STATE BANK OF INDIA(508548)
228 BADARWAS MP-05-006-006-001/139-C
(JHULNA) 		1705006006NRG24050520230121999 05/05/2023 RAVIBAI 1705006006WL004814 RAVIBAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 RAVIBAI STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-006-001/14
(JHULNA) 		1705006006NRG24050520230122000 05/05/2023 rampyari bai 1705006006WL004814 rampyari bai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 rampyaribai STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-006-001/14
(JHULNA) 		1705006006NRG24050520230122170 05/05/2023 rampyari bai 1705006006WL004815 rampyari bai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 rampyaribai STATE BANK OF INDIA(508548)
231 BADARWAS MP-05-006-006-001/141-A
(JHULNA) 		1705006006NRG24050520230122172 05/05/2023 JAINVATI 1705006006WL004815 JAINVATI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 JAINVATI STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-006-001/141-A
(JHULNA) 		1705006006NRG24050520230122002 05/05/2023 JAINVATI 1705006006WL004814 JAINVATI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 JAINVATI STATE BANK OF INDIA(508548)
233 BADARWAS MP-05-006-006-001/141-A
(JHULNA) 		1705006006NRG24050520230122001 05/05/2023 Ramesh 1705006006WL004814 Ramesh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 Ramesh STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-006-001/141-A
(JHULNA) 		1705006006NRG24050520230122171 05/05/2023 Ramesh 1705006006WL004815 Ramesh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 Ramesh STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-006-001/148-A
(JHULNA) 		1705006006NRG24050520230122173 05/05/2023 GANESHRAM 1705006006WL004815 GANESHRAM 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 GANESHRAM STATE BANK OF INDIA(508548)
236 BADARWAS MP-05-006-006-001/148-A
(JHULNA) 		1705006006NRG24050520230122003 05/05/2023 GANESHRAM 1705006006WL004814 GANESHRAM 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 GANESHRAM STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-006-001/15
(JHULNA) 		1705006006NRG24050520230122004 05/05/2023 shetan 1705006006WL004814 shetan 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 shetan STATE BANK OF INDIA(508548)
238 BADARWAS MP-05-006-006-001/15
(JHULNA) 		1705006006NRG24050520230122174 05/05/2023 shetan 1705006006WL004815 shetan 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 shetan STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-006-001/15-A
(JHULNA) 		1705006006NRG24050520230122176 05/05/2023 bhuriya 1705006006WL004815 bhuriya 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 bhuriya STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-006-001/15-A
(JHULNA) 		1705006006NRG24050520230122006 05/05/2023 bhuriya 1705006006WL004814 bhuriya 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 bhuriya STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-006-001/15-A
(JHULNA) 		1705006006NRG24050520230122175 05/05/2023 pappu 1705006006WL004815 pappu 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 pappu STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-006-001/15-A
(JHULNA) 		1705006006NRG24050520230122005 05/05/2023 pappu 1705006006WL004814 pappu 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 pappu STATE BANK OF INDIA(508548)
243 BADARWAS MP-05-006-006-001/15-B
(JHULNA) 		1705006006NRG24050520230122177 05/05/2023 MUKESH 1705006006WL004815 MUKESH 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 MUKESH STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-006-001/15-B
(JHULNA) 		1705006006NRG24050520230122007 05/05/2023 MUKESH 1705006006WL004814 MUKESH 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 MUKESH STATE BANK OF INDIA(508548)
245 BADARWAS MP-05-006-006-001/155-A
(JHULNA) 		1705006006NRG24050520230122008 05/05/2023 FALKU 1705006006WL004814 FALKU 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 FALKU CENTRAL BANK OF INDIA(607115)
246 BADARWAS MP-05-006-006-001/155-A
(JHULNA) 		1705006006NRG24050520230122178 05/05/2023 FALKU 1705006006WL004815 FALKU 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 FALKU CENTRAL BANK OF INDIA(607115)
247 BADARWAS MP-05-006-006-001/155-B
(JHULNA) 		1705006006NRG24050520230122180 05/05/2023 SHARDA 1705006006WL004815 SHARDA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 SHARDA STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-006-001/155-B
(JHULNA) 		1705006006NRG24050520230122010 05/05/2023 SHARDA 1705006006WL004814 SHARDA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 SHARDA STATE BANK OF INDIA(508548)
249 BADARWAS MP-05-006-006-001/156-A
(JHULNA) 		1705006006NRG24050520230122011 05/05/2023 Ravina 1705006006WL004814 Ravina 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 Ravina STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-006-001/156-A
(JHULNA) 		1705006006NRG24050520230122181 05/05/2023 Ravina 1705006006WL004815 Ravina 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 Ravina STATE BANK OF INDIA(508548)
251 BADARWAS MP-05-006-006-001/18
(JHULNA) 		1705006006NRG24050520230122182 05/05/2023 HARLAL 1705006006WL004815 HARLAL 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 HARLAL STATE BANK OF INDIA(508548)
252 BADARWAS MP-05-006-006-001/18
(JHULNA) 		1705006006NRG24050520230122012 05/05/2023 HARLAL 1705006006WL004814 HARLAL 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 HARLAL STATE BANK OF INDIA(508548)
253 BADARWAS MP-05-006-006-001/18
(JHULNA) 		1705006006NRG24050520230122013 05/05/2023 KAMLESH JATAV 1705006006WL004814 KAMLESH JATAV 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 KAMLESHJATAV STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-006-001/18
(JHULNA) 		1705006006NRG24050520230122183 05/05/2023 KAMLESH JATAV 1705006006WL004815 KAMLESH JATAV 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 KAMLESHJATAV STATE BANK OF INDIA(508548)
255 BADARWAS MP-05-006-006-001/18-A
(JHULNA) 		1705006006NRG24050520230122184 05/05/2023 ANIL 1705006006WL004815 ANIL 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 ANIL STATE BANK OF INDIA(508548)
256 BADARWAS MP-05-006-006-001/18-A
(JHULNA) 		1705006006NRG24050520230122014 05/05/2023 ANIL 1705006006WL004814 ANIL 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 ANIL STATE BANK OF INDIA(508548)
257 BADARWAS MP-05-006-006-001/19
(JHULNA) 		1705006006NRG24050520230122016 05/05/2023 BAI 1705006006WL004814 BAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 BAI STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-006-001/19
(JHULNA) 		1705006006NRG24050520230122186 05/05/2023 BAI 1705006006WL004815 BAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 BAI STATE BANK OF INDIA(508548)
259 BADARWAS MP-05-006-006-001/19
(JHULNA) 		1705006006NRG24050520230122185 05/05/2023 PATIRAM 1705006006WL004815 PATIRAM 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 PATIRAM STATE BANK OF INDIA(508548)
260 BADARWAS MP-05-006-006-001/19
(JHULNA) 		1705006006NRG24050520230122015 05/05/2023 PATIRAM 1705006006WL004814 PATIRAM 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 PATIRAM STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-006-001/20
(JHULNA) 		1705006006NRG24050520230122017 05/05/2023 leela 1705006006WL004814 leela 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 leela STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-006-001/20
(JHULNA) 		1705006006NRG24050520230122187 05/05/2023 leela 1705006006WL004815 leela 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 leela STATE BANK OF INDIA(508548)
263 BADARWAS MP-05-006-006-001/21
(JHULNA) 		1705006006NRG24050520230122188 05/05/2023 gyarasi 1705006006WL004815 gyarasi 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 gyarasi STATE BANK OF INDIA(508548)
264 BADARWAS MP-05-006-006-001/21
(JHULNA) 		1705006006NRG24050520230122018 05/05/2023 gyarasi 1705006006WL004814 gyarasi 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 gyarasi STATE BANK OF INDIA(508548)
265 BADARWAS MP-05-006-006-001/21
(JHULNA) 		1705006006NRG24050520230122019 05/05/2023 Leela Bai 1705006006WL004814 Leela Bai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 LeelaBai STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-006-001/21
(JHULNA) 		1705006006NRG24050520230122189 05/05/2023 Leela Bai 1705006006WL004815 Leela Bai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 LeelaBai STATE BANK OF INDIA(508548)
267 BADARWAS MP-05-006-006-001/21-A
(JHULNA) 		1705006006NRG24050520230122190 05/05/2023 LAKHAN 1705006006WL004815 LAKHAN 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 LAKHAN STATE BANK OF INDIA(508548)
268 BADARWAS MP-05-006-006-001/21-A
(JHULNA) 		1705006006NRG24050520230122020 05/05/2023 LAKHAN 1705006006WL004814 LAKHAN 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 LAKHAN STATE BANK OF INDIA(508548)
269 BADARWAS MP-05-006-006-001/22
(JHULNA) 		1705006006NRG24050520230122021 05/05/2023 palli 1705006006WL004814 palli 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 palli STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-006-001/22
(JHULNA) 		1705006006NRG24050520230122191 05/05/2023 palli 1705006006WL004815 palli 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 palli STATE BANK OF INDIA(508548)
271 BADARWAS MP-05-006-006-001/22
(JHULNA) 		1705006006NRG24050520230122192 05/05/2023 PISTABAI 1705006006WL004815 PISTABAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 PISTABAI STATE BANK OF INDIA(508548)
272 BADARWAS MP-05-006-006-001/22
(JHULNA) 		1705006006NRG24050520230122022 05/05/2023 PISTABAI 1705006006WL004814 PISTABAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 PISTABAI STATE BANK OF INDIA(508548)
273 BADARWAS MP-05-006-006-001/22-A
(JHULNA) 		1705006006NRG24050520230122023 05/05/2023 MANOJ 1705006006WL004814 MANOJ 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 MANOJ STATE BANK OF INDIA(508548)
274 BADARWAS MP-05-006-006-001/22-A
(JHULNA) 		1705006006NRG24050520230122193 05/05/2023 MANOJ 1705006006WL004815 MANOJ 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 MANOJ STATE BANK OF INDIA(508548)
275 BADARWAS MP-05-006-006-001/24
(JHULNA) 		1705006006NRG24050520230122195 05/05/2023 GULABBAI 1705006006WL004815 GULABBAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 GULABBAI STATE BANK OF INDIA(508548)
276 BADARWAS MP-05-006-006-001/24
(JHULNA) 		1705006006NRG24050520230122025 05/05/2023 GULABBAI 1705006006WL004814 GULABBAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 GULABBAI STATE BANK OF INDIA(508548)
277 BADARWAS MP-05-006-006-001/24-A
(JHULNA) 		1705006006NRG24050520230122026 05/05/2023 RAMSINGH 1705006006WL004814 RAMSINGH 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 RAMSINGH STATE BANK OF INDIA(508548)
278 BADARWAS MP-05-006-006-001/24-A
(JHULNA) 		1705006006NRG24050520230122196 05/05/2023 RAMSINGH 1705006006WL004815 RAMSINGH 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 RAMSINGH STATE BANK OF INDIA(508548)
279 BADARWAS MP-05-006-006-001/24-A
(JHULNA) 		1705006006NRG24050520230122197 05/05/2023 SEEMA 1705006006WL004815 SEEMA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 SEEMA STATE BANK OF INDIA(508548)
280 BADARWAS MP-05-006-006-001/24-A
(JHULNA) 		1705006006NRG24050520230122027 05/05/2023 SEEMA 1705006006WL004814 SEEMA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 SEEMA STATE BANK OF INDIA(508548)
281 BADARWAS MP-05-006-006-001/24-B
(JHULNA) 		1705006006NRG24050520230122028 05/05/2023 DYACHAND 1705006006WL004814 DYACHAND 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 DYACHAND STATE BANK OF INDIA(508548)
282 BADARWAS MP-05-006-006-001/24-B
(JHULNA) 		1705006006NRG24050520230122198 05/05/2023 DYACHAND 1705006006WL004815 DYACHAND 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 DYACHAND STATE BANK OF INDIA(508548)
283 BADARWAS MP-05-006-006-001/25
(JHULNA) 		1705006006NRG24050520230122200 05/05/2023 BABLU 1705006006WL004815 BABLU 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 BABLU STATE BANK OF INDIA(508548)
284 BADARWAS MP-05-006-006-001/25
(JHULNA) 		1705006006NRG24050520230122199 05/05/2023 bablu 1705006006WL004815 bablu 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 bablu STATE BANK OF INDIA(508548)
285 BADARWAS MP-05-006-006-001/25
(JHULNA) 		1705006006NRG24050520230122030 05/05/2023 BABLU 1705006006WL004814 BABLU 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 BABLU STATE BANK OF INDIA(508548)
286 BADARWAS MP-05-006-006-001/25
(JHULNA) 		1705006006NRG24050520230122029 05/05/2023 bablu 1705006006WL004814 bablu 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 bablu STATE BANK OF INDIA(508548)
287 BADARWAS MP-05-006-006-001/30
(JHULNA) 		1705006006NRG24050520230122031 05/05/2023 kripan 1705006006WL004814 kripan 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 kripan STATE BANK OF INDIA(508548)
288 BADARWAS MP-05-006-006-001/30
(JHULNA) 		1705006006NRG24050520230122201 05/05/2023 kripan 1705006006WL004815 kripan 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 kripan STATE BANK OF INDIA(508548)
289 BADARWAS MP-05-006-006-001/30-A
(JHULNA) 		1705006006NRG24050520230122203 05/05/2023 MANOJBAI 1705006006WL004815 MANOJBAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 MANOJBAI STATE BANK OF INDIA(508548)
290 BADARWAS MP-05-006-006-001/30-A
(JHULNA) 		1705006006NRG24050520230122033 05/05/2023 MANOJBAI 1705006006WL004814 MANOJBAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 MANOJBAI STATE BANK OF INDIA(508548)
291 BADARWAS MP-05-006-006-001/30-A
(JHULNA) 		1705006006NRG24050520230122032 05/05/2023 RAJASINGH 1705006006WL004814 RAJASINGH 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 RAJASINGH STATE BANK OF INDIA(508548)
292 BADARWAS MP-05-006-006-001/30-A
(JHULNA) 		1705006006NRG24050520230122202 05/05/2023 RAJASINGH 1705006006WL004815 RAJASINGH 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 RAJASINGH STATE BANK OF INDIA(508548)
293 BADARWAS MP-05-006-006-001/30-B
(JHULNA) 		1705006006NRG24050520230122204 05/05/2023 ASHA 1705006006WL004815 ASHA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 ASHA STATE BANK OF INDIA(508548)
294 BADARWAS MP-05-006-006-001/30-B
(JHULNA) 		1705006006NRG24050520230122034 05/05/2023 ASHA 1705006006WL004814 ASHA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 ASHA STATE BANK OF INDIA(508548)
295 BADARWAS MP-05-006-006-001/30-C
(JHULNA) 		1705006006NRG24050520230122035 05/05/2023 CHANDERBHAN 1705006006WL004814 CHANDERBHAN 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 CHANDERBHAN STATE BANK OF INDIA(508548)
296 BADARWAS MP-05-006-006-001/30-C
(JHULNA) 		1705006006NRG24050520230122205 05/05/2023 CHANDERBHAN 1705006006WL004815 CHANDERBHAN 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 CHANDERBHAN STATE BANK OF INDIA(508548)
297 BADARWAS MP-05-006-006-001/32
(JHULNA) 		1705006006NRG24050520230122206 05/05/2023 harishankar 1705006006WL004815 harishankar 00415 SBIN0030120 884 884 Processed 15/05/2023 688825556 harishankar STATE BANK OF INDIA(508548)
298 BADARWAS MP-05-006-006-001/32
(JHULNA) 		1705006006NRG24050520230122036 05/05/2023 harishankar 1705006006WL004814 harishankar 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 harishankar STATE BANK OF INDIA(508548)
299 BADARWAS MP-05-006-006-001/32-A
(JHULNA) 		1705006006NRG24050520230122038 05/05/2023 GEETA 1705006006WL004814 GEETA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 GEETA STATE BANK OF INDIA(508548)
300 BADARWAS MP-05-006-006-001/32-A
(JHULNA) 		1705006006NRG24050520230122208 05/05/2023 GEETA 1705006006WL004815 GEETA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 GEETA STATE BANK OF INDIA(508548)
301 BADARWAS MP-05-006-006-001/32-B
(JHULNA) 		1705006006NRG24050520230122209 05/05/2023 RACHANA 1705006006WL004815 RACHANA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 RACHANA STATE BANK OF INDIA(508548)
302 BADARWAS MP-05-006-006-001/32-B
(JHULNA) 		1705006006NRG24050520230122039 05/05/2023 RACHANA 1705006006WL004814 RACHANA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 RACHANA STATE BANK OF INDIA(508548)
303 BADARWAS MP-05-006-006-001/33
(JHULNA) 		1705006006NRG24050520230122041 05/05/2023 Ramkrishan 1705006006WL004814 Ramkrishan 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 Ramkrishan PUNJAB NATIONAL BANK(508568)
304 BADARWAS MP-05-006-006-001/33
(JHULNA) 		1705006006NRG24050520230122040 05/05/2023 Ramkrishan 1705006006WL004814 Ramkrishan 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 Ramkrishan STATE BANK OF INDIA(508548)
305 BADARWAS MP-05-006-006-001/33
(JHULNA) 		1705006006NRG24050520230122211 05/05/2023 Ramkrishan 1705006006WL004815 Ramkrishan 00415 SBIN0030120 663 663 Processed 15/05/2023 688825556 Ramkrishan PUNJAB NATIONAL BANK(508568)
306 BADARWAS MP-05-006-006-001/33
(JHULNA) 		1705006006NRG24050520230122210 05/05/2023 Ramkrishan 1705006006WL004815 Ramkrishan 00415 SBIN0030120 663 663 Processed 15/05/2023 688825556 Ramkrishan STATE BANK OF INDIA(508548)
307 BADARWAS MP-05-006-006-001/33-A
(JHULNA) 		1705006006NRG24050520230122212 05/05/2023 Rakesh 1705006006WL004815 Rakesh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 Rakesh STATE BANK OF INDIA(508548)
308 BADARWAS MP-05-006-006-001/33-A
(JHULNA) 		1705006006NRG24050520230122042 05/05/2023 Rakesh 1705006006WL004814 Rakesh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 Rakesh STATE BANK OF INDIA(508548)
309 BADARWAS MP-05-006-006-001/33-A
(JHULNA) 		1705006006NRG24050520230122043 05/05/2023 Seema 1705006006WL004814 Seema 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 Seema STATE BANK OF INDIA(508548)
310 BADARWAS MP-05-006-006-001/33-A
(JHULNA) 		1705006006NRG24050520230122213 05/05/2023 Seema 1705006006WL004815 Seema 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 Seema STATE BANK OF INDIA(508548)
311 BADARWAS MP-05-006-006-001/34
(JHULNA) 		1705006006NRG24050520230122214 05/05/2023 Pratap 1705006006WL004815 Pratap 00415 SBIN0030120 663 663 Processed 15/05/2023 688825556 Pratap STATE BANK OF INDIA(508548)
312 BADARWAS MP-05-006-006-001/34
(JHULNA) 		1705006006NRG24050520230122044 05/05/2023 Pratap 1705006006WL004814 Pratap 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 Pratap STATE BANK OF INDIA(508548)
313 BADARWAS MP-05-006-006-001/34
(JHULNA) 		1705006006NRG24050520230122045 05/05/2023 Savita 1705006006WL004814 Savita 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 Savita STATE BANK OF INDIA(508548)
314 BADARWAS MP-05-006-006-001/34
(JHULNA) 		1705006006NRG24050520230122215 05/05/2023 Savita 1705006006WL004815 Savita 00415 SBIN0030120 663 663 Processed 15/05/2023 688825556 Savita STATE BANK OF INDIA(508548)
315 BADARWAS MP-05-006-006-001/36
(JHULNA) 		1705006006NRG24050520230122216 05/05/2023 Ramlali 1705006006WL004815 Ramlali 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 Ramlali STATE BANK OF INDIA(508548)
316 BADARWAS MP-05-006-006-001/36
(JHULNA) 		1705006006NRG24050520230122046 05/05/2023 Ramlali 1705006006WL004814 Ramlali 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 Ramlali STATE BANK OF INDIA(508548)
317 BADARWAS MP-05-006-006-001/50
(JHULNA) 		1705006006NRG24050520230122047 05/05/2023 RADHAMOHAN 1705006006WL004814 RADHAMOHAN 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 RADHAMOHAN STATE BANK OF INDIA(508548)
318 BADARWAS MP-05-006-006-001/50
(JHULNA) 		1705006006NRG24050520230122217 05/05/2023 RADHAMOHAN 1705006006WL004815 RADHAMOHAN 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 RADHAMOHAN STATE BANK OF INDIA(508548)
319 BADARWAS MP-05-006-006-001/52
(JHULNA) 		1705006006NRG24050520230122218 05/05/2023 LAKXMINARAYAN 1705006006WL004815 LAKXMINARAYAN 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 LAKXMINARAYAN STATE BANK OF INDIA(508548)
320 BADARWAS MP-05-006-006-001/52
(JHULNA) 		1705006006NRG24050520230122048 05/05/2023 LAKXMINARAYAN 1705006006WL004814 LAKXMINARAYAN 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 LAKXMINARAYAN STATE BANK OF INDIA(508548)
321 BADARWAS MP-05-006-006-001/52-A
(JHULNA) 		1705006006NRG24050520230122050 05/05/2023 RINA BAI SEN 1705006006WL004814 RINA BAI SEN 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 RINABAISEN STATE BANK OF INDIA(508548)
322 BADARWAS MP-05-006-006-001/52-A
(JHULNA) 		1705006006NRG24050520230122220 05/05/2023 RINA BAI SEN 1705006006WL004815 RINA BAI SEN 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 RINABAISEN STATE BANK OF INDIA(508548)
323 BADARWAS MP-05-006-006-001/56
(JHULNA) 		1705006006NRG24050520230122221 05/05/2023 RAMJILAL 1705006006WL004815 RAMJILAL 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 RAMJILAL STATE BANK OF INDIA(508548)
324 BADARWAS MP-05-006-006-001/56
(JHULNA) 		1705006006NRG24050520230122051 05/05/2023 RAMJILAL 1705006006WL004814 RAMJILAL 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 RAMJILAL STATE BANK OF INDIA(508548)
325 BADARWAS MP-05-006-006-001/56-B
(JHULNA) 		1705006006NRG24050520230122052 05/05/2023 SAROJBAI 1705006006WL004814 SAROJBAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 SAROJBAI STATE BANK OF INDIA(508548)
326 BADARWAS MP-05-006-006-001/56-B
(JHULNA) 		1705006006NRG24050520230122222 05/05/2023 SAROJBAI 1705006006WL004815 SAROJBAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 SAROJBAI STATE BANK OF INDIA(508548)
327 BADARWAS MP-05-006-006-001/57
(JHULNA) 		1705006006NRG24050520230122223 05/05/2023 BALVEER 1705006006WL004815 BALVEER 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 BALVEER STATE BANK OF INDIA(508548)
328 BADARWAS MP-05-006-006-001/57
(JHULNA) 		1705006006NRG24050520230122053 05/05/2023 BALVEER 1705006006WL004814 BALVEER 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 BALVEER STATE BANK OF INDIA(508548)
329 BADARWAS MP-05-006-006-001/57
(JHULNA) 		1705006006NRG24050520230122054 05/05/2023 susma 1705006006WL004814 susma 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 susma STATE BANK OF INDIA(508548)
330 BADARWAS MP-05-006-006-001/57
(JHULNA) 		1705006006NRG24050520230122224 05/05/2023 susma 1705006006WL004815 susma 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 susma STATE BANK OF INDIA(508548)
331 BADARWAS MP-05-006-006-001/65
(JHULNA) 		1705006006NRG24050520230122225 05/05/2023 Salakram 1705006006WL004815 Salakram 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 Salakram AXIS BANK(607153)
332 BADARWAS MP-05-006-006-001/65
(JHULNA) 		1705006006NRG24050520230122055 05/05/2023 Salakram 1705006006WL004814 Salakram 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 Salakram AXIS BANK(607153)
333 BADARWAS MP-05-006-006-001/66
(JHULNA) 		1705006006NRG24050520230122056 05/05/2023 bhoora 1705006006WL004814 bhoora 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 bhoora STATE BANK OF INDIA(508548)
334 BADARWAS MP-05-006-006-001/66
(JHULNA) 		1705006006NRG24050520230122226 05/05/2023 bhoora 1705006006WL004815 bhoora 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 bhoora STATE BANK OF INDIA(508548)
335 BADARWAS MP-05-006-006-001/67
(JHULNA) 		1705006006NRG24050520230122228 05/05/2023 Geedabai 1705006006WL004815 Geedabai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 Geedabai STATE BANK OF INDIA(508548)
336 BADARWAS MP-05-006-006-001/67
(JHULNA) 		1705006006NRG24050520230122058 05/05/2023 Geedabai 1705006006WL004814 Geedabai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 Geedabai STATE BANK OF INDIA(508548)
337 BADARWAS MP-05-006-006-001/67
(JHULNA) 		1705006006NRG24050520230122057 05/05/2023 kalyan 1705006006WL004814 kalyan 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 kalyan STATE BANK OF INDIA(508548)
338 BADARWAS MP-05-006-006-001/67
(JHULNA) 		1705006006NRG24050520230122227 05/05/2023 kalyan 1705006006WL004815 kalyan 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 kalyan STATE BANK OF INDIA(508548)
339 BADARWAS MP-05-006-006-001/68-A
(JHULNA) 		1705006006NRG24050520230122230 05/05/2023 MAMTA BAI 1705006006WL004815 MAMTA BAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 MAMTABAI STATE BANK OF INDIA(508548)
340 BADARWAS MP-05-006-006-001/68-A
(JHULNA) 		1705006006NRG24050520230122060 05/05/2023 MAMTA BAI 1705006006WL004814 MAMTA BAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 MAMTABAI STATE BANK OF INDIA(508548)
341 BADARWAS MP-05-006-006-001/77
(JHULNA) 		1705006006NRG24050520230122232 05/05/2023 ESHAVARLAL 1705006006WL004815 ESHAVARLAL 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 ESHAVARLAL STATE BANK OF INDIA(508548)
342 BADARWAS MP-05-006-006-001/77
(JHULNA) 		1705006006NRG24050520230122062 05/05/2023 ESHAVARLAL 1705006006WL004814 ESHAVARLAL 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 ESHAVARLAL STATE BANK OF INDIA(508548)
343 BADARWAS MP-05-006-006-001/77
(JHULNA) 		1705006006NRG24050520230122233 05/05/2023 PRAKASHBAI 1705006006WL004815 PRAKASHBAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 PRAKASHBAI STATE BANK OF INDIA(508548)
344 BADARWAS MP-05-006-006-001/77
(JHULNA) 		1705006006NRG24050520230122063 05/05/2023 PRAKASHBAI 1705006006WL004814 PRAKASHBAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 PRAKASHBAI STATE BANK OF INDIA(508548)
345 BADARWAS MP-05-006-006-001/77-A
(JHULNA) 		1705006006NRG24050520230122064 05/05/2023 BABLESHBAI 1705006006WL004814 BABLESHBAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 BABLESHBAI STATE BANK OF INDIA(508548)
346 BADARWAS MP-05-006-006-001/77-A
(JHULNA) 		1705006006NRG24050520230122234 05/05/2023 BABLESHBAI 1705006006WL004815 BABLESHBAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 BABLESHBAI STATE BANK OF INDIA(508548)
347 BADARWAS MP-05-006-006-001/80
(JHULNA) 		1705006006NRG24050520230122235 05/05/2023 balu 1705006006WL004815 balu 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 balu STATE BANK OF INDIA(508548)
348 BADARWAS MP-05-006-006-001/80
(JHULNA) 		1705006006NRG24050520230122065 05/05/2023 balu 1705006006WL004814 balu 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 balu STATE BANK OF INDIA(508548)
349 BADARWAS MP-05-006-006-001/80
(JHULNA) 		1705006006NRG24050520230122066 05/05/2023 Namsta 1705006006WL004814 Namsta 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 Namsta STATE BANK OF INDIA(508548)
350 BADARWAS MP-05-006-006-001/80
(JHULNA) 		1705006006NRG24050520230122236 05/05/2023 Namsta 1705006006WL004815 Namsta 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 Namsta STATE BANK OF INDIA(508548)
351 BADARWAS MP-05-006-006-001/80-A
(JHULNA) 		1705006006NRG24050520230122238 05/05/2023 SUSHMA 1705006006WL004815 SUSHMA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 SUSHMA STATE BANK OF INDIA(508548)
352 BADARWAS MP-05-006-006-001/80-A
(JHULNA) 		1705006006NRG24050520230122068 05/05/2023 SUSHMA 1705006006WL004814 SUSHMA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 SUSHMA STATE BANK OF INDIA(508548)
353 BADARWAS MP-05-006-006-001/82
(JHULNA) 		1705006006NRG24050520230122069 05/05/2023 ramdayal 1705006006WL004814 ramdayal 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 ramdayal STATE BANK OF INDIA(508548)
354 BADARWAS MP-05-006-006-001/82
(JHULNA) 		1705006006NRG24050520230122239 05/05/2023 ramdayal 1705006006WL004815 ramdayal 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 ramdayal STATE BANK OF INDIA(508548)
355 BADARWAS MP-05-006-006-005/10-B
(JHULNA) 		1705006006NRG24050520230122240 05/05/2023 ENDERBHAN 1705006006WL004815 ENDERBHAN 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 ENDERBHAN STATE BANK OF INDIA(508548)
356 BADARWAS MP-05-006-006-005/10-B
(JHULNA) 		1705006006NRG24050520230122070 05/05/2023 ENDERBHAN 1705006006WL004814 ENDERBHAN 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 ENDERBHAN STATE BANK OF INDIA(508548)
357 BADARWAS MP-05-006-006-005/10-C
(JHULNA) 		1705006006NRG24050520230122071 05/05/2023 SAROJ 1705006006WL004814 SAROJ 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 SAROJ STATE BANK OF INDIA(508548)
358 BADARWAS MP-05-006-006-005/10-C
(JHULNA) 		1705006006NRG24050520230122241 05/05/2023 SAROJ 1705006006WL004815 SAROJ 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 SAROJ STATE BANK OF INDIA(508548)
359 BADARWAS MP-05-006-006-005/10-D
(JHULNA) 		1705006006NRG24050520230122242 05/05/2023 MAHERWAN 1705006006WL004815 MAHERWAN 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 MAHERWAN STATE BANK OF INDIA(508548)
360 BADARWAS MP-05-006-006-005/10-D
(JHULNA) 		1705006006NRG24050520230122072 05/05/2023 MAHERWAN 1705006006WL004814 MAHERWAN 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 MAHERWAN STATE BANK OF INDIA(508548)
361 BADARWAS MP-05-006-006-005/101
(JHULNA) 		1705006006NRG24050520230122073 05/05/2023 LALARAM 1705006006WL004814 LALARAM 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 LALARAM STATE BANK OF INDIA(508548)
362 BADARWAS MP-05-006-006-005/101
(JHULNA) 		1705006006NRG24050520230122243 05/05/2023 LALARAM 1705006006WL004815 LALARAM 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 LALARAM STATE BANK OF INDIA(508548)
363 BADARWAS MP-05-006-006-005/101
(JHULNA) 		1705006006NRG24050520230122244 05/05/2023 TARA Bai 1705006006WL004815 TARA Bai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 TARABai STATE BANK OF INDIA(508548)
364 BADARWAS MP-05-006-006-005/101
(JHULNA) 		1705006006NRG24050520230122074 05/05/2023 TARA Bai 1705006006WL004814 TARA Bai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 TARABai STATE BANK OF INDIA(508548)
365 BADARWAS MP-05-006-006-005/12
(JHULNA) 		1705006006NRG24050520230122076 05/05/2023 Guddi 1705006006WL004814 Guddi 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 Guddi STATE BANK OF INDIA(508548)
366 BADARWAS MP-05-006-006-005/12
(JHULNA) 		1705006006NRG24050520230122246 05/05/2023 Guddi 1705006006WL004815 Guddi 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 Guddi STATE BANK OF INDIA(508548)
367 BADARWAS MP-05-006-006-005/12
(JHULNA) 		1705006006NRG24050520230122245 05/05/2023 RAMESH 1705006006WL004815 RAMESH 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 RAMESH STATE BANK OF INDIA(508548)
368 BADARWAS MP-05-006-006-005/12
(JHULNA) 		1705006006NRG24050520230122075 05/05/2023 RAMESH 1705006006WL004814 RAMESH 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 RAMESH STATE BANK OF INDIA(508548)
369 BADARWAS MP-05-006-006-005/12-A
(JHULNA) 		1705006006NRG24050520230122077 05/05/2023 DHANVEER 1705006006WL004814 DHANVEER 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 DHANVEER STATE BANK OF INDIA(508548)
370 BADARWAS MP-05-006-006-005/12-A
(JHULNA) 		1705006006NRG24050520230122247 05/05/2023 DHANVEER 1705006006WL004815 DHANVEER 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 DHANVEER STATE BANK OF INDIA(508548)
371 BADARWAS MP-05-006-006-005/12-A
(JHULNA) 		1705006006NRG24050520230122248 05/05/2023 PISTA 1705006006WL004815 PISTA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 PISTA STATE BANK OF INDIA(508548)
372 BADARWAS MP-05-006-006-005/12-A
(JHULNA) 		1705006006NRG24050520230122078 05/05/2023 PISTA 1705006006WL004814 PISTA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 PISTA STATE BANK OF INDIA(508548)
373 BADARWAS MP-05-006-006-005/15
(JHULNA) 		1705006006NRG24050520230122079 05/05/2023 KALYANSINGH 1705006006WL004814 KALYANSINGH 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 KALYANSINGH STATE BANK OF INDIA(508548)
374 BADARWAS MP-05-006-006-005/15
(JHULNA) 		1705006006NRG24050520230122249 05/05/2023 KALYANSINGH 1705006006WL004815 KALYANSINGH 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 KALYANSINGH STATE BANK OF INDIA(508548)
375 BADARWAS MP-05-006-006-005/15-A
(JHULNA) 		1705006006NRG24050520230122251 05/05/2023 ANITA 1705006006WL004815 ANITA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 ANITA STATE BANK OF INDIA(508548)
376 BADARWAS MP-05-006-006-005/15-A
(JHULNA) 		1705006006NRG24050520230122081 05/05/2023 ANITA 1705006006WL004814 ANITA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 ANITA STATE BANK OF INDIA(508548)
377 BADARWAS MP-05-006-006-005/15-A
(JHULNA) 		1705006006NRG24050520230122080 05/05/2023 MOVATSINGH 1705006006WL004814 MOVATSINGH 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 MOVATSINGH STATE BANK OF INDIA(508548)
378 BADARWAS MP-05-006-006-005/15-A
(JHULNA) 		1705006006NRG24050520230122250 05/05/2023 MOVATSINGH 1705006006WL004815 MOVATSINGH 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 MOVATSINGH STATE BANK OF INDIA(508548)
379 BADARWAS MP-05-006-006-005/15-B
(JHULNA) 		1705006006NRG24050520230122252 05/05/2023 LAKHANSINGH 1705006006WL004815 LAKHANSINGH 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 LAKHANSINGH STATE BANK OF INDIA(508548)
380 BADARWAS MP-05-006-006-005/15-B
(JHULNA) 		1705006006NRG24050520230122082 05/05/2023 LAKHANSINGH 1705006006WL004814 LAKHANSINGH 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 LAKHANSINGH STATE BANK OF INDIA(508548)
381 BADARWAS MP-05-006-006-005/16-A
(JHULNA) 		1705006006NRG24050520230122083 05/05/2023 RAJKUMAR 1705006006WL004814 RAJKUMAR 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 RAJKUMAR STATE BANK OF INDIA(508548)
382 BADARWAS MP-05-006-006-005/16-A
(JHULNA) 		1705006006NRG24050520230122253 05/05/2023 RAJKUMAR 1705006006WL004815 RAJKUMAR 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 RAJKUMAR STATE BANK OF INDIA(508548)
383 BADARWAS MP-05-006-006-005/16-A
(JHULNA) 		1705006006NRG24050520230122254 05/05/2023 RAVINA 1705006006WL004815 RAVINA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 RAVINA STATE BANK OF INDIA(508548)
384 BADARWAS MP-05-006-006-005/16-A
(JHULNA) 		1705006006NRG24050520230122084 05/05/2023 RAVINA 1705006006WL004814 RAVINA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 RAVINA STATE BANK OF INDIA(508548)
385 BADARWAS MP-05-006-006-005/17-A
(JHULNA) 		1705006006NRG24050520230122085 05/05/2023 NARESH 1705006006WL004814 NARESH 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 NARESH STATE BANK OF INDIA(508548)
386 BADARWAS MP-05-006-006-005/17-A
(JHULNA) 		1705006006NRG24050520230122255 05/05/2023 NARESH 1705006006WL004815 NARESH 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 NARESH STATE BANK OF INDIA(508548)
387 BADARWAS MP-05-006-006-005/18
(JHULNA) 		1705006006NRG24050520230122257 05/05/2023 FULVATI 1705006006WL004815 FULVATI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 FULVATI STATE BANK OF INDIA(508548)
388 BADARWAS MP-05-006-006-005/18
(JHULNA) 		1705006006NRG24050520230122087 05/05/2023 FULVATI 1705006006WL004814 FULVATI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 FULVATI STATE BANK OF INDIA(508548)
389 BADARWAS MP-05-006-006-005/18
(JHULNA) 		1705006006NRG24050520230122086 05/05/2023 SINGRAM 1705006006WL004814 SINGRAM 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 SINGRAM STATE BANK OF INDIA(508548)
390 BADARWAS MP-05-006-006-005/18
(JHULNA) 		1705006006NRG24050520230122256 05/05/2023 SINGRAM 1705006006WL004815 SINGRAM 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 SINGRAM STATE BANK OF INDIA(508548)
391 BADARWAS MP-05-006-006-005/21
(JHULNA) 		1705006006NRG24050520230122258 05/05/2023 DHEERAN 1705006006WL004815 DHEERAN 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 DHEERAN STATE BANK OF INDIA(508548)
392 BADARWAS MP-05-006-006-005/21
(JHULNA) 		1705006006NRG24050520230122088 05/05/2023 DHEERAN 1705006006WL004814 DHEERAN 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 DHEERAN STATE BANK OF INDIA(508548)
393 BADARWAS MP-05-006-006-005/23
(JHULNA) 		1705006006NRG24050520230122089 05/05/2023 goti 1705006006WL004814 goti 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 goti STATE BANK OF INDIA(508548)
394 BADARWAS MP-05-006-006-005/23
(JHULNA) 		1705006006NRG24050520230122259 05/05/2023 goti 1705006006WL004815 goti 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 goti STATE BANK OF INDIA(508548)
395 BADARWAS MP-05-006-006-005/23-A
(JHULNA) 		1705006006NRG24050520230122261 05/05/2023 Meena 1705006006WL004815 Meena 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 Meena STATE BANK OF INDIA(508548)
396 BADARWAS MP-05-006-006-005/23-A
(JHULNA) 		1705006006NRG24050520230122091 05/05/2023 Meena 1705006006WL004814 Meena 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 Meena STATE BANK OF INDIA(508548)
397 BADARWAS MP-05-006-006-005/23-A
(JHULNA) 		1705006006NRG24050520230122090 05/05/2023 Seetaram 1705006006WL004814 Seetaram 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 Seetaram STATE BANK OF INDIA(508548)
398 BADARWAS MP-05-006-006-005/23-A
(JHULNA) 		1705006006NRG24050520230122260 05/05/2023 Seetaram 1705006006WL004815 Seetaram 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 Seetaram STATE BANK OF INDIA(508548)
399 BADARWAS MP-05-006-006-005/27
(JHULNA) 		1705006006NRG24050520230122263 05/05/2023 GUDDI 1705006006WL004815 GUDDI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 GUDDI STATE BANK OF INDIA(508548)
400 BADARWAS MP-05-006-006-005/27
(JHULNA) 		1705006006NRG24050520230122093 05/05/2023 GUDDI 1705006006WL004814 GUDDI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 GUDDI STATE BANK OF INDIA(508548)
401 BADARWAS MP-05-006-006-005/27
(JHULNA) 		1705006006NRG24050520230122092 05/05/2023 LALARAM 1705006006WL004814 LALARAM 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 LALARAM STATE BANK OF INDIA(508548)
402 BADARWAS MP-05-006-006-005/27
(JHULNA) 		1705006006NRG24050520230122262 05/05/2023 LALARAM 1705006006WL004815 LALARAM 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 LALARAM STATE BANK OF INDIA(508548)
403 BADARWAS MP-05-006-006-005/29
(JHULNA) 		1705006006NRG24050520230122265 05/05/2023 Kusum 1705006006WL004815 Kusum 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 Kusum STATE BANK OF INDIA(508548)
404 BADARWAS MP-05-006-006-005/29
(JHULNA) 		1705006006NRG24050520230122095 05/05/2023 Kusum 1705006006WL004814 Kusum 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 Kusum STATE BANK OF INDIA(508548)
405 BADARWAS MP-05-006-006-005/29
(JHULNA) 		1705006006NRG24050520230122094 05/05/2023 RAMKRISHAN 1705006006WL004814 RAMKRISHAN 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 RAMKRISHAN STATE BANK OF INDIA(508548)
406 BADARWAS MP-05-006-006-005/29
(JHULNA) 		1705006006NRG24050520230122264 05/05/2023 RAMKRISHAN 1705006006WL004815 RAMKRISHAN 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 RAMKRISHAN STATE BANK OF INDIA(508548)
407 BADARWAS MP-05-006-006-005/29-A
(JHULNA) 		1705006006NRG24050520230122266 05/05/2023 SANTOSH 1705006006WL004815 SANTOSH 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 SANTOSH STATE BANK OF INDIA(508548)
408 BADARWAS MP-05-006-006-005/29-A
(JHULNA) 		1705006006NRG24050520230122096 05/05/2023 SANTOSH 1705006006WL004814 SANTOSH 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 SANTOSH STATE BANK OF INDIA(508548)
409 BADARWAS MP-05-006-006-005/30
(JHULNA) 		1705006006NRG24050520230122097 05/05/2023 DHURAKA 1705006006WL004814 DHURAKA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 DHURAKA STATE BANK OF INDIA(508548)
410 BADARWAS MP-05-006-006-005/30
(JHULNA) 		1705006006NRG24050520230122267 05/05/2023 DHURAKA 1705006006WL004815 DHURAKA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 DHURAKA STATE BANK OF INDIA(508548)
411 BADARWAS MP-05-006-006-005/30
(JHULNA) 		1705006006NRG24050520230122268 05/05/2023 KALABAI 1705006006WL004815 KALABAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 KALABAI STATE BANK OF INDIA(508548)
412 BADARWAS MP-05-006-006-005/30
(JHULNA) 		1705006006NRG24050520230122098 05/05/2023 KALABAI 1705006006WL004814 KALABAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 KALABAI STATE BANK OF INDIA(508548)
413 BADARWAS MP-05-006-006-005/31
(JHULNA) 		1705006006NRG24050520230122099 05/05/2023 BADALSINGH 1705006006WL004814 BADALSINGH 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 BADALSINGH STATE BANK OF INDIA(508548)
414 BADARWAS MP-05-006-006-005/31
(JHULNA) 		1705006006NRG24050520230122269 05/05/2023 BADALSINGH 1705006006WL004815 BADALSINGH 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 BADALSINGH STATE BANK OF INDIA(508548)
415 BADARWAS MP-05-006-006-005/31
(JHULNA) 		1705006006NRG24050520230122270 05/05/2023 RAMVATI 1705006006WL004815 RAMVATI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 RAMVATI STATE BANK OF INDIA(508548)
416 BADARWAS MP-05-006-006-005/31
(JHULNA) 		1705006006NRG24050520230122100 05/05/2023 RAMVATI 1705006006WL004814 RAMVATI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 RAMVATI STATE BANK OF INDIA(508548)
417 BADARWAS MP-05-006-006-005/32
(JHULNA) 		1705006006NRG24050520230122101 05/05/2023 HALKE 1705006006WL004814 HALKE 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 HALKE STATE BANK OF INDIA(508548)
418 BADARWAS MP-05-006-006-005/32
(JHULNA) 		1705006006NRG24050520230122271 05/05/2023 HALKE 1705006006WL004815 HALKE 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 HALKE STATE BANK OF INDIA(508548)
419 BADARWAS MP-05-006-006-005/37-A
(JHULNA) 		1705006006NRG24050520230122273 05/05/2023 ANUSUIYA 1705006006WL004815 ANUSUIYA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 ANUSUIYA STATE BANK OF INDIA(508548)
420 BADARWAS MP-05-006-006-005/37-A
(JHULNA) 		1705006006NRG24050520230122103 05/05/2023 ANUSUIYA 1705006006WL004814 ANUSUIYA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 ANUSUIYA STATE BANK OF INDIA(508548)
421 BADARWAS MP-05-006-006-005/37-A
(JHULNA) 		1705006006NRG24050520230122102 05/05/2023 LAKHANSINGH 1705006006WL004814 LAKHANSINGH 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 LAKHANSINGH STATE BANK OF INDIA(508548)
422 BADARWAS MP-05-006-006-005/37-A
(JHULNA) 		1705006006NRG24050520230122272 05/05/2023 LAKHANSINGH 1705006006WL004815 LAKHANSINGH 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 LAKHANSINGH STATE BANK OF INDIA(508548)
423 BADARWAS MP-05-006-006-005/37-B
(JHULNA) 		1705006006NRG24050520230122275 05/05/2023 FULKAMAR 1705006006WL004815 FULKAMAR 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 FULKAMAR STATE BANK OF INDIA(508548)
424 BADARWAS MP-05-006-006-005/37-B
(JHULNA) 		1705006006NRG24050520230122105 05/05/2023 FULKAMAR 1705006006WL004814 FULKAMAR 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 FULKAMAR STATE BANK OF INDIA(508548)
425 BADARWAS MP-05-006-006-005/37-B
(JHULNA) 		1705006006NRG24050520230122104 05/05/2023 MOHORSINGH 1705006006WL004814 MOHORSINGH 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 MOHORSINGH STATE BANK OF INDIA(508548)
426 BADARWAS MP-05-006-006-005/37-B
(JHULNA) 		1705006006NRG24050520230122274 05/05/2023 MOHORSINGH 1705006006WL004815 MOHORSINGH 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 MOHORSINGH STATE BANK OF INDIA(508548)
427 BADARWAS MP-05-006-006-005/37-C
(JHULNA) 		1705006006NRG24050520230122276 05/05/2023 maharajsingh 1705006006WL004815 maharajsingh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 maharajsingh STATE BANK OF INDIA(508548)
428 BADARWAS MP-05-006-006-005/37-C
(JHULNA) 		1705006006NRG24050520230122106 05/05/2023 maharajsingh 1705006006WL004814 maharajsingh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 maharajsingh STATE BANK OF INDIA(508548)
429 BADARWAS MP-05-006-006-005/49
(JHULNA) 		1705006006NRG24050520230122107 05/05/2023 HALKE 1705006006WL004814 HALKE 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 HALKE STATE BANK OF INDIA(508548)
430 BADARWAS MP-05-006-006-005/49
(JHULNA) 		1705006006NRG24050520230122277 05/05/2023 HALKE 1705006006WL004815 HALKE 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 HALKE STATE BANK OF INDIA(508548)
431 BADARWAS MP-05-006-006-005/49
(JHULNA) 		1705006006NRG24050520230122278 05/05/2023 IMRATBAI 1705006006WL004815 IMRATBAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 IMRATBAI STATE BANK OF INDIA(508548)
432 BADARWAS MP-05-006-006-005/49
(JHULNA) 		1705006006NRG24050520230122108 05/05/2023 IMRATBAI 1705006006WL004814 IMRATBAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 IMRATBAI STATE BANK OF INDIA(508548)
433 BADARWAS MP-05-006-006-005/49-A
(JHULNA) 		1705006006NRG24050520230122109 05/05/2023 BHAI SAHAB 1705006006WL004814 BHAI SAHAB 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 BHAISAHAB STATE BANK OF INDIA(508548)
434 BADARWAS MP-05-006-006-005/49-A
(JHULNA) 		1705006006NRG24050520230122279 05/05/2023 BHAI SAHAB 1705006006WL004815 BHAI SAHAB 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 BHAISAHAB STATE BANK OF INDIA(508548)
435 BADARWAS MP-05-006-006-005/51-B
(JHULNA) 		1705006006NRG24050520230122280 05/05/2023 Sangeev 1705006006WL004815 Sangeev 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 Sangeev STATE BANK OF INDIA(508548)
436 BADARWAS MP-05-006-006-005/51-B
(JHULNA) 		1705006006NRG24050520230122110 05/05/2023 Sangeev 1705006006WL004814 Sangeev 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 Sangeev STATE BANK OF INDIA(508548)
437 BADARWAS MP-05-006-006-005/52
(JHULNA) 		1705006006NRG24050520230122112 05/05/2023 RAJO 1705006006WL004814 RAJO 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 RAJO STATE BANK OF INDIA(508548)
438 BADARWAS MP-05-006-006-005/52
(JHULNA) 		1705006006NRG24050520230122282 05/05/2023 RAJO 1705006006WL004815 RAJO 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 RAJO STATE BANK OF INDIA(508548)
439 BADARWAS MP-05-006-006-005/53-A
(JHULNA) 		1705006006NRG24050520230122284 05/05/2023 Sapana 1705006006WL004815 Sapana 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 Sapana STATE BANK OF INDIA(508548)
440 BADARWAS MP-05-006-006-005/53-A
(JHULNA) 		1705006006NRG24050520230122114 05/05/2023 Sapana 1705006006WL004814 Sapana 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 Sapana STATE BANK OF INDIA(508548)
441 BADARWAS MP-05-006-006-005/54
(JHULNA) 		1705006006NRG24050520230122115 05/05/2023 KRESHNA BAI 1705006006WL004814 KRESHNA BAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 KRESHNABAI STATE BANK OF INDIA(508548)
442 BADARWAS MP-05-006-006-005/54
(JHULNA) 		1705006006NRG24050520230122285 05/05/2023 KRESHNA BAI 1705006006WL004815 KRESHNA BAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 KRESHNABAI STATE BANK OF INDIA(508548)
443 BADARWAS MP-05-006-006-005/56
(JHULNA) 		1705006006NRG24050520230122286 05/05/2023 GUDDIBAI 1705006006WL004815 GUDDIBAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 GUDDIBAI STATE BANK OF INDIA(508548)
444 BADARWAS MP-05-006-006-005/56
(JHULNA) 		1705006006NRG24050520230122116 05/05/2023 GUDDIBAI 1705006006WL004814 GUDDIBAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 GUDDIBAI STATE BANK OF INDIA(508548)
445 BADARWAS MP-05-006-006-005/6-B
(JHULNA) 		1705006006NRG24050520230122117 05/05/2023 KHALKSINGH 1705006006WL004814 KHALKSINGH 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 KHALKSINGH STATE BANK OF INDIA(508548)
446 BADARWAS MP-05-006-006-005/6-B
(JHULNA) 		1705006006NRG24050520230122287 05/05/2023 KHALKSINGH 1705006006WL004815 KHALKSINGH 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 KHALKSINGH STATE BANK OF INDIA(508548)
447 BADARWAS MP-05-006-006-005/62
(JHULNA) 		1705006006NRG24050520230122288 05/05/2023 rambha 1705006006WL004815 rambha 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 rambha STATE BANK OF INDIA(508548)
448 BADARWAS MP-05-006-006-005/62
(JHULNA) 		1705006006NRG24050520230122118 05/05/2023 rambha 1705006006WL004814 rambha 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 rambha STATE BANK OF INDIA(508548)
449 BADARWAS MP-05-006-006-005/62
(JHULNA) 		1705006006NRG24050520230122119 05/05/2023 SARJU 1705006006WL004814 SARJU 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 SARJU STATE BANK OF INDIA(508548)
450 BADARWAS MP-05-006-006-005/62
(JHULNA) 		1705006006NRG24050520230122289 05/05/2023 SARJU 1705006006WL004815 SARJU 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 SARJU STATE BANK OF INDIA(508548)
451 BADARWAS MP-05-006-018-001/1-A
(CHITARA) 		1705006018NRG24030520230110233 05/05/2023 Parsadi 1705006018WL004249 Parsadi 00415 SBIN0030120 1105 1105 Processed 15/05/2023 688825556 Parsadi JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
452 BADARWAS MP-05-006-018-001/1-A
(CHITARA) 		1705006018NRG24030520230110234 05/05/2023 Raj kumar 1705006018WL004249 Raj kumar 00415 SBIN0030120 1105 1105 Processed 15/05/2023 688825556 Rajkumar STATE BANK OF INDIA(508548)
453 BADARWAS MP-05-006-018-001/1-C
(CHITARA) 		1705006018NRG24030520230110237 05/05/2023 SURESH 1705006018WL004249 SURESH 00415 SBIN0030120 1105 1105 Processed 15/05/2023 688825556 SURESH MADHYANCHAL GRAMIN BANK(607232)
454 BADARWAS MP-05-006-018-001/10-A
(CHITARA) 		1705006018NRG24030520230110239 05/05/2023 Jagram 1705006018WL004249 Jagram 00415 SBIN0030120 1105 1105 Processed 15/05/2023 688825556 Jagram STATE BANK OF INDIA(508548)
455 BADARWAS MP-05-006-018-001/100
(CHITARA) 		1705006018NRG24030520230110245 05/05/2023 DHANPAL 1705006018WL004249 DHANPAL 00415 SBIN0030120 1105 1105 Processed 15/05/2023 688825556 DHANPAL STATE BANK OF INDIA(508548)
456 BADARWAS MP-05-006-018-001/100-B
(CHITARA) 		1705006018NRG24030520230110247 05/05/2023 Jagram 1705006018WL004249 Jagram 00415 SBIN0030120 1105 1105 Processed 16/05/2023 688825556 Jagram INDIA POST PAYMENTS BANK LIMITED(508528)
457 BADARWAS MP-05-006-018-001/109
(CHITARA) 		1705006018NRG24030520230110254 05/05/2023 lakshaman 1705006018WL004249 lakshaman 00415 SBIN0030120 1105 1105 Processed 15/05/2023 688825556 lakshaman MADHYANCHAL GRAMIN BANK(607232)
458 BADARWAS MP-05-006-018-001/118
(CHITARA) 		1705006018NRG24030520230110259 05/05/2023 baddri 1705006018WL004249 baddri 00415 SBIN0030120 1105 1105 Processed 15/05/2023 688825556 baddri STATE BANK OF INDIA(508548)
459 BADARWAS MP-05-006-018-001/12-A
(CHITARA) 		1705006018NRG24030520230110261 05/05/2023 Bharosha 1705006018WL004249 Bharosha 00415 SBIN0030120 1105 1105 Processed 15/05/2023 688825556 Bharosha STATE BANK OF INDIA(508548)
460 BADARWAS MP-05-006-018-001/127
(CHITARA) 		1705006018NRG24030520230110263 05/05/2023 haricharan 1705006018WL004249 haricharan 00415 SBIN0030120 1105 1105 Processed 15/05/2023 688825556 haricharan STATE BANK OF INDIA(508548)
461 BADARWAS MP-05-006-018-001/127
(CHITARA) 		1705006018NRG24030520230110264 05/05/2023 Munni bai 1705006018WL004249 Munni bai 00415 SBIN0030120 1105 1105 Processed 15/05/2023 688825556 Munnibai MADHYANCHAL GRAMIN BANK(607232)
462 BADARWAS MP-05-006-018-001/131
(CHITARA) 		1705006018NRG24030520230110267 05/05/2023 bundel singh 1705006018WL004249 bundel singh 00415 SBIN0030120 1105 1105 Processed 15/05/2023 688825556 bundelsingh STATE BANK OF INDIA(508548)
463 BADARWAS MP-05-006-018-001/132-A
(CHITARA) 		1705006018NRG24030520230110229 05/05/2023 Vivek 1705006018WL004248 Vivek 00415 SBIN0030120 1105 1105 Processed 15/05/2023 688825556 Vivek STATE BANK OF INDIA(508548)
464 BADARWAS MP-05-006-018-001/132-C
(CHITARA) 		1705006018NRG24030520230110231 05/05/2023 Suresh 1705006018WL004248 Suresh 00415 SBIN0030120 1105 1105 Processed 15/05/2023 688825556 Suresh STATE BANK OF INDIA(508548)
465 BADARWAS MP-05-006-018-001/385-A
(CHITARA) 		1705006018NRG24030520230110275 05/05/2023 KUSUM DHAKAD 1705006018WL004249 KUSUM DHAKAD 00415 SBIN0030120 1105 1105 Processed 15/05/2023 688825556 KUSUMDHAKAD STATE BANK OF INDIA(508548)
466 BADARWAS MP-05-006-018-001/385-A
(CHITARA) 		1705006018NRG24030520230110274 05/05/2023 SHIVNARAYAN DHAKAD 1705006018WL004249 SHIVNARAYAN DHAKAD 00415 SBIN0030120 1105 1105 Processed 15/05/2023 688825556 SHIVNARAYANDHAKAD INDIAN OVERSEAS BANK(508541)
467 BADARWAS MP-05-006-018-001/97
(CHITARA) 		1705006018NRG24030520230110287 05/05/2023 dayalu 1705006018WL004250 dayalu 00415 SBIN0030120 1105 1105 Processed 15/05/2023 688825556 dayalu STATE BANK OF INDIA(508548)
468 BADARWAS MP-05-006-018-001/97
(CHITARA) 		1705006018NRG24030520230110288 05/05/2023 jayanti bai 1705006018WL004250 jayanti bai 00415 SBIN0030120 1105 1105 Processed 15/05/2023 688825556 jayantibai STATE BANK OF INDIA(508548)
469 BADARWAS MP-05-006-018-002/100
(CHITARA) 		1705006018NRG24030520230110276 05/05/2023 mahesh 1705006018WL004249 mahesh 00415 SBIN0030120 1105 1105 Processed 15/05/2023 688825556 mahesh STATE BANK OF INDIA(508548)
470 BADARWAS MP-05-006-018-002/20
(CHITARA) 		1705006018NRG24040520230116845 05/05/2023 ramjilal 1705006018WL004560 ramjilal 00415 SBIN0030120 1105 1105 Processed 15/05/2023 688825556 ramjilal STATE BANK OF INDIA(508548)
471 BADARWAS MP-05-006-018-002/22
(CHITARA) 		1705006018NRG24040520230116846 05/05/2023 rakesh lodhi 1705006018WL004560 rakesh lodhi 00415 SBIN0030120 1105 1105 Processed 15/05/2023 688825556 rakeshlodhi STATE BANK OF INDIA(508548)
472 BADARWAS MP-05-006-018-002/27
(CHITARA) 		1705006018NRG24040520230116847 05/05/2023 parsutam 1705006018WL004560 parsutam 00415 SBIN0030120 1105 1105 Processed 15/05/2023 688825556 parsutam MADHYANCHAL GRAMIN BANK(607232)
473 BADARWAS MP-05-006-018-002/31
(CHITARA) 		1705006018NRG24040520230116851 05/05/2023 mulchand 1705006018WL004560 mulchand 00415 SBIN0030120 1105 1105 Processed 15/05/2023 688825556 mulchand STATE BANK OF INDIA(508548)
474 BADARWAS MP-05-006-018-002/37
(CHITARA) 		1705006018NRG24040520230116853 05/05/2023 bisnu lodhi 1705006018WL004560 bisnu lodhi 00415 SBIN0030120 1105 1105 Processed 15/05/2023 688825556 bisnulodhi BANK OF INDIA(508505)
475 BADARWAS MP-05-006-018-002/49
(CHITARA) 		1705006018NRG24030520230110289 05/05/2023 JAWAHAR LAL 1705006018WL004250 JAWAHAR LAL 00415 SBIN0030120 1105 1105 Processed 15/05/2023 688825556 JAWAHARLAL BANK OF INDIA(508505)
476 BADARWAS MP-05-006-018-002/55
(CHITARA) 		1705006018NRG24030520230110291 05/05/2023 karansingh 1705006018WL004250 karansingh 00415 SBIN0030120 1105 1105 Rejected 15/05/2023 688825556 Aadhaar Number not Mapped to Account Number
477 BADARWAS MP-05-006-020-001/136
(ALAWADI) 		1705006020NRG24040520230118233 05/05/2023 Mansharam 1705006020WL004595 Mansharam 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 Mansharam INDIAN OVERSEAS BANK(508541)
478 BADARWAS MP-05-006-020-001/86
(ALAWADI) 		1705006020NRG24040520230118234 05/05/2023 jitendra 1705006020WL004595 jitendra 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 jitendra MADHYANCHAL GRAMIN BANK(607232)
479 BADARWAS MP-05-006-020-002/72-B
(ALAWADI) 		1705006020NRG24030520230105043 05/05/2023 ANIL 1705006020WL004038 ANIL 00415 SBIN0030120 663 663 Processed 15/05/2023 688825556 ANIL STATE BANK OF INDIA(508548)
480 BADARWAS MP-05-006-020-002/75
(ALAWADI) 		1705006020NRG24030520230105045 05/05/2023 ratiram 1705006020WL004038 ratiram 00415 SBIN0030120 663 663 Processed 15/05/2023 688825556 ratiram PUNJAB NATIONAL BANK(508568)
481 BADARWAS MP-05-006-020-002/75
(ALAWADI) 		1705006020NRG24030520230105046 05/05/2023 ratiram 1705006020WL004038 ratiram 00415 SBIN0030120 39 39 Processed 15/05/2023 688825556 ratiram STATE BANK OF INDIA(508548)
482 BADARWAS MP-05-006-020-002/76
(ALAWADI) 		1705006020NRG24030520230105047 05/05/2023 ramveer 1705006020WL004038 ramveer 00415 SBIN0030120 663 663 Processed 15/05/2023 688825556 ramveer STATE BANK OF INDIA(508548)
483 BADARWAS MP-05-006-020-002/76-A
(ALAWADI) 		1705006020NRG24030520230105048 05/05/2023 bablu 1705006020WL004038 bablu 00415 SBIN0030120 442 442 Processed 15/05/2023 688825556 bablu STATE BANK OF INDIA(508548)
484 BADARWAS MP-05-006-020-002/8
(ALAWADI) 		1705006020NRG24030520230105051 05/05/2023 ajabsingh 1705006020WL004038 ajabsingh 00415 SBIN0030120 663 663 Processed 15/05/2023 688825556 ajabsingh STATE BANK OF INDIA(508548)
485 BADARWAS MP-05-006-020-002/82
(ALAWADI) 		1705006020NRG24030520230105052 05/05/2023 khalak 1705006020WL004038 khalak 00415 SBIN0030120 663 663 Processed 15/05/2023 688825556 khalak STATE BANK OF INDIA(508548)
486 BADARWAS MP-05-006-020-002/84
(ALAWADI) 		1705006020NRG24030520230105053 05/05/2023 Babu singh 1705006020WL004038 Babu singh 00415 SBIN0030120 663 663 Processed 15/05/2023 688825556 Babusingh STATE BANK OF INDIA(508548)
487 BADARWAS MP-05-006-020-002/84
(ALAWADI) 		1705006020NRG24030520230105054 05/05/2023 Babu singh 1705006020WL004038 Babu singh 00415 SBIN0030120 663 663 Processed 15/05/2023 688825556 Babusingh STATE BANK OF INDIA(508548)
488 BADARWAS MP-05-006-020-002/88
(ALAWADI) 		1705006020NRG24030520230105055 05/05/2023 munshilal 1705006020WL004038 munshilal 00415 SBIN0030120 663 663 Processed 15/05/2023 688825556 munshilal STATE BANK OF INDIA(508548)
489 BADARWAS MP-05-006-020-002/89-A
(ALAWADI) 		1705006020NRG24030520230105059 05/05/2023 ramkumar 1705006020WL004038 ramkumar 00415 SBIN0030120 663 663 Processed 15/05/2023 688825556 ramkumar BANK OF BARODA(606985)
490 BADARWAS MP-05-006-020-002/92
(ALAWADI) 		1705006020NRG24030520230105060 05/05/2023 hari singh 1705006020WL004038 hari singh 00415 SBIN0030120 663 663 Processed 15/05/2023 688825556 harisingh STATE BANK OF INDIA(508548)
491 BADARWAS MP-05-006-020-002/92
(ALAWADI) 		1705006020NRG24030520230105061 05/05/2023 hari SINGH 1705006020WL004038 hari SINGH 00415 SBIN0030120 663 663 Processed 15/05/2023 688825556 hariSINGH STATE BANK OF INDIA(508548)
492 BADARWAS MP-05-006-020-002/94
(ALAWADI) 		1705006020NRG24030520230105062 05/05/2023 rampal 1705006020WL004038 rampal 00415 SBIN0030120 663 663 Processed 15/05/2023 688825556 rampal STATE BANK OF INDIA(508548)
493 BADARWAS MP-05-006-020-002/94
(ALAWADI) 		1705006020NRG24030520230105063 05/05/2023 rampal 1705006020WL004038 rampal 00415 SBIN0030120 663 663 Processed 15/05/2023 688825556 rampal STATE BANK OF INDIA(508548)
494 BADARWAS MP-05-006-020-002/95
(ALAWADI) 		1705006020NRG24030520230105064 05/05/2023 Shishpal singh 1705006020WL004038 Shishpal singh 00415 SBIN0030120 663 663 Processed 15/05/2023 688825556 Shishpalsingh STATE BANK OF INDIA(508548)
495 BADARWAS MP-05-006-020-002/95
(ALAWADI) 		1705006020NRG24030520230105065 05/05/2023 Shishpal singh 1705006020WL004038 Shishpal singh 00415 SBIN0030120 663 663 Processed 16/05/2023 688825556 Shishpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
496 BADARWAS MP-05-006-020-002/98
(ALAWADI) 		1705006020NRG24030520230105066 05/05/2023 hariom 1705006020WL004038 hariom 00415 SBIN0030120 663 663 Processed 15/05/2023 688825556 hariom STATE BANK OF INDIA(508548)
497 BADARWAS MP-05-006-025-001/60
(GINDORA) 		1705006025NRG24050520230120517 05/05/2023 ganpatiya 1705006025WL004707 ganpatiya 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 ganpatiya STATE BANK OF INDIA(508548)
498 BADARWAS MP-05-006-027-001/39
(BAMORKHURD) 		1705006027NRG24050520230120685 05/05/2023 PEETAM 1705006027WL004711 PEETAM 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 PEETAM STATE BANK OF INDIA(508548)
499 BADARWAS MP-05-006-027-001/93
(BAMORKHURD) 		1705006027NRG24050520230120681 05/05/2023 AMARSINGH 1705006027WL004710 AMARSINGH 00415 SBIN0030120 884 884 Processed 15/05/2023 688825556 AMARSINGH STATE BANK OF INDIA(508548)
500 BADARWAS MP-05-006-027-002/103
(BAMORKHURD) 		1705006027NRG24050520230120682 05/05/2023 ballobai 1705006027WL004710 ballobai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 ballobai STATE BANK OF INDIA(508548)
501 BADARWAS MP-05-006-027-002/11
(BAMORKHURD) 		1705006027NRG24050520230120678 05/05/2023 seetaram 1705006027WL004709 seetaram 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 seetaram STATE BANK OF INDIA(508548)
502 BADARWAS MP-05-006-027-002/37-A
(BAMORKHURD) 		1705006027NRG24050520230120679 05/05/2023 shivsingh 1705006027WL004709 shivsingh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 shivsingh STATE BANK OF INDIA(508548)
503 BADARWAS MP-05-006-027-002/68
(BAMORKHURD) 		1705006027NRG24050520230120683 05/05/2023 sultan 1705006027WL004710 sultan 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 sultan STATE BANK OF INDIA(508548)
504 BADARWAS MP-05-006-027-002/86-A
(BAMORKHURD) 		1705006027NRG24050520230120680 05/05/2023 banshilal 1705006027WL004709 banshilal 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 banshilal STATE BANK OF INDIA(508548)
505 BADARWAS MP-05-006-027-003/26
(BAMORKHURD) 		1705006027NRG24050520230120756 05/05/2023 RAMGOPAL 1705006027WL004722 RAMGOPAL 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 RAMGOPAL STATE BANK OF INDIA(508548)
506 BADARWAS MP-05-006-027-003/30
(BAMORKHURD) 		1705006027NRG24050520230120695 05/05/2023 MUNNI BAI 1705006027WL004714 MUNNI BAI 00415 SBIN0030120 663 663 Processed 15/05/2023 688825556 MUNNIBAI STATE BANK OF INDIA(508548)
507 BADARWAS MP-05-006-027-003/30-B
(BAMORKHURD) 		1705006027NRG24050520230120690 05/05/2023 anil 1705006027WL004712 anil 00415 SBIN0030120 1105 1105 Processed 15/05/2023 688825556 anil STATE BANK OF INDIA(508548)
508 BADARWAS MP-05-006-027-003/4-C
(BAMORKHURD) 		1705006027NRG24050520230120757 05/05/2023 SHRIKRISHAN 1705006027WL004722 SHRIKRISHAN 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 SHRIKRISHAN STATE BANK OF INDIA(508548)
509 BADARWAS MP-05-006-027-003/56-D
(BAMORKHURD) 		1705006027NRG24050520230120753 05/05/2023 SAROOPI 1705006027WL004721 SAROOPI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 SAROOPI STATE BANK OF INDIA(508548)
510 BADARWAS MP-05-006-027-003/62-A
(BAMORKHURD) 		1705006027NRG24050520230120754 05/05/2023 SHIVSHANKAR 1705006027WL004721 SHIVSHANKAR 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 SHIVSHANKAR STATE BANK OF INDIA(508548)
511 BADARWAS MP-05-006-053-002/207-B
(DHANDHERA) 		1705006053NRG24050520230119571 05/05/2023 JYOTI 1705006053WL004664 JYOTI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 JYOTI STATE BANK OF INDIA(508548)
512 BADARWAS MP-05-006-059-001/133-C
(TEELAKALA) 		1705006059NRG24040520230118102 05/05/2023 BREKBHAN 1705006059WL004591 BREKBHAN 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 BREKBHAN BANK OF INDIA(508505)
513 BADARWAS MP-05-006-059-001/133-C
(TEELAKALA) 		1705006059NRG24040520230118103 05/05/2023 RAMBATI 1705006059WL004591 RAMBATI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 RAMBATI STATE BANK OF INDIA(508548)
514 BADARWAS MP-05-006-059-001/139-B
(TEELAKALA) 		1705006059NRG24050520230121000 05/05/2023 RAJKUMAR 1705006059WL004737 RAJKUMAR 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 RAJKUMAR STATE BANK OF INDIA(508548)
515 BADARWAS MP-05-006-059-001/139-C
(TEELAKALA) 		1705006059NRG24050520230121001 05/05/2023 MANJESH 1705006059WL004738 MANJESH 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 MANJESH STATE BANK OF INDIA(508548)
516 BADARWAS MP-05-006-059-001/258-A
(TEELAKALA) 		1705006059NRG24050520230121002 05/05/2023 motilal 1705006059WL004738 motilal 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 motilal FINO PAYMENTS BANK LTD(608001)
517 BADARWAS MP-05-006-059-001/281
(TEELAKALA) 		1705006059NRG24040520230117037 05/05/2023 kasumal 1705006059WL004565 kasumal 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 kasumal STATE BANK OF INDIA(508548)
518 BADARWAS MP-05-006-059-001/382
(TEELAKALA) 		1705006059NRG24040520230117040 05/05/2023 mangal singh 1705006059WL004565 mangal singh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 mangalsingh STATE BANK OF INDIA(508548)
519 BADARWAS MP-05-006-059-001/382
(TEELAKALA) 		1705006059NRG24040520230117041 05/05/2023 rambati 1705006059WL004565 rambati 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 rambati PUNJAB NATIONAL BANK(508568)
520 BADARWAS MP-05-006-059-001/382-A
(TEELAKALA) 		1705006059NRG24040520230117042 05/05/2023 URMILA 1705006059WL004565 URMILA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 URMILA STATE BANK OF INDIA(508548)
521 BADARWAS MP-05-006-059-001/509
(TEELAKALA) 		1705006059NRG24040520230118104 05/05/2023 RMTA 1705006059WL004591 RMTA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 RMTA STATE BANK OF INDIA(508548)
522 BADARWAS MP-05-006-059-001/518
(TEELAKALA) 		1705006059NRG24040520230117053 05/05/2023 asha 1705006059WL004566 asha 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 asha STATE BANK OF INDIA(508548)
523 BADARWAS MP-05-006-059-001/533
(TEELAKALA) 		1705006059NRG24040520230117044 05/05/2023 PHOOLBATI 1705006059WL004565 PHOOLBATI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 PHOOLBATI STATE BANK OF INDIA(508548)
524 BADARWAS MP-05-006-059-001/534
(TEELAKALA) 		1705006059NRG24040520230117046 05/05/2023 rekha 1705006059WL004565 rekha 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 rekha STATE BANK OF INDIA(508548)
525 BADARWAS MP-05-006-059-001/602
(TEELAKALA) 		1705006059NRG24040520230117047 05/05/2023 mithlesh 1705006059WL004565 mithlesh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 mithlesh STATE BANK OF INDIA(508548)
SubTotal 568893 568893
526 BADARWAS MP-05-006-018-001/127-A
(CHITARA) 		1705006018NRG24030520230110266 05/05/2023 Rachna 1705006018WL004249 Rachna 00415 SBIN0030167 1105 1105 Processed 15/05/2023 688825556 Rachna STATE BANK OF INDIA(508548)
527 BADARWAS MP-05-006-018-001/131-B
(CHITARA) 		1705006018NRG24030520230110269 05/05/2023 GAYATRI 1705006018WL004249 GAYATRI 00415 SBIN0030167 1105 1105 Processed 15/05/2023 688825556 GAYATRI STATE BANK OF INDIA(508548)
528 BADARWAS MP-05-006-018-001/131-C
(CHITARA) 		1705006018NRG24030520230110270 05/05/2023 Harveer 1705006018WL004249 Harveer 00415 SBIN0030167 1105 1105 Processed 15/05/2023 688825556 Harveer STATE BANK OF INDIA(508548)
529 BADARWAS MP-05-006-018-001/131-C
(CHITARA) 		1705006018NRG24030520230110271 05/05/2023 Kavita 1705006018WL004249 Kavita 00415 SBIN0030167 1105 1105 Processed 15/05/2023 688825556 Kavita STATE BANK OF INDIA(508548)
530 BADARWAS MP-05-006-018-001/132-A
(CHITARA) 		1705006018NRG24030520230110230 05/05/2023 Radhika 1705006018WL004248 Radhika 00415 SBIN0030167 1105 1105 Processed 15/05/2023 688825556 Radhika STATE BANK OF INDIA(508548)
531 BADARWAS MP-05-006-018-002/14-B
(CHITARA) 		1705006018NRG24040520230116840 05/05/2023 Ramji lal 1705006018WL004560 Ramji lal 00415 SBIN0030167 1105 1105 Processed 15/05/2023 688825556 Ramjilal STATE BANK OF INDIA(508548)
532 BADARWAS MP-05-006-018-002/15
(CHITARA) 		1705006018NRG24040520230116842 05/05/2023 turshi 1705006018WL004560 turshi 00415 SBIN0030167 1105 1105 Processed 15/05/2023 688825556 turshi BANK OF INDIA(508505)
533 BADARWAS MP-05-006-018-002/15-A
(CHITARA) 		1705006018NRG24040520230116843 05/05/2023 SONU 1705006018WL004560 SONU 00415 SBIN0030167 1105 1105 Processed 15/05/2023 688825556 SONU STATE BANK OF INDIA(508548)
534 BADARWAS MP-05-006-027-001/43-A
(BAMORKHURD) 		1705006027NRG24050520230120752 05/05/2023 rajkumari 1705006027WL004721 rajkumari 00415 SBIN0030167 1326 1326 Processed 15/05/2023 688825556 rajkumari STATE BANK OF INDIA(508548)
535 BADARWAS MP-05-006-027-001/43-A
(BAMORKHURD) 		1705006027NRG24050520230120751 05/05/2023 vimal parihar 1705006027WL004721 vimal parihar 00415 SBIN0030167 1326 1326 Processed 15/05/2023 688825556 vimalparihar PUNJAB NATIONAL BANK(508568)
SubTotal 11492 11492
536 BADARWAS MP-05-006-027-001/105
(BAMORKHURD) 		1705006027NRG24050520230120691 05/05/2023 BANSHI 1705006027WL004713 BANSHI 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 BANSHI STATE BANK OF INDIA(508548)
537 BADARWAS MP-05-006-027-001/33
(BAMORKHURD) 		1705006027NRG24050520230120684 05/05/2023 SANJAM 1705006027WL004711 SANJAM 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 SANJAM STATE BANK OF INDIA(508548)
538 BADARWAS MP-05-006-037-001/18
(SHRIPURCHAK) 		1705006037NRG24050520230121308 05/05/2023 prabhu 1705006037WL004760 prabhu 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 prabhu FINO PAYMENTS BANK LTD(608001)
539 BADARWAS MP-05-006-037-001/18
(SHRIPURCHAK) 		1705006037NRG24050520230121309 05/05/2023 prabhu 1705006037WL004760 prabhu 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 prabhu FINO PAYMENTS BANK LTD(608001)
540 BADARWAS MP-05-006-037-001/19
(SHRIPURCHAK) 		1705006037NRG24050520230121310 05/05/2023 shankar 1705006037WL004760 shankar 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 shankar FINO PAYMENTS BANK LTD(608001)
541 BADARWAS MP-05-006-037-001/22
(SHRIPURCHAK) 		1705006037NRG24050520230121311 05/05/2023 jagdeesh 1705006037WL004760 jagdeesh 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 jagdeesh FINO PAYMENTS BANK LTD(608001)
542 BADARWAS MP-05-006-037-001/22
(SHRIPURCHAK) 		1705006037NRG24050520230121312 05/05/2023 jagdeesh 1705006037WL004760 jagdeesh 00415 SBIN0030171 1326 1326 Processed 16/05/2023 688825556 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
543 BADARWAS MP-05-006-037-001/27
(SHRIPURCHAK) 		1705006037NRG24050520230121313 05/05/2023 roopmati 1705006037WL004760 roopmati 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 roopmati FINO PAYMENTS BANK LTD(608001)
544 BADARWAS MP-05-006-037-001/29
(SHRIPURCHAK) 		1705006037NRG24050520230121314 05/05/2023 Seetaram 1705006037WL004760 Seetaram 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 Seetaram FINO PAYMENTS BANK LTD(608001)
545 BADARWAS MP-05-006-037-001/29
(SHRIPURCHAK) 		1705006037NRG24050520230121315 05/05/2023 Seetaram 1705006037WL004760 Seetaram 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 Seetaram FINO PAYMENTS BANK LTD(608001)
546 BADARWAS MP-05-006-037-001/3
(SHRIPURCHAK) 		1705006037NRG24050520230121316 05/05/2023 nawal 1705006037WL004760 nawal 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 nawal FINO PAYMENTS BANK LTD(608001)
547 BADARWAS MP-05-006-037-001/31
(SHRIPURCHAK) 		1705006037NRG24050520230121317 05/05/2023 punna 1705006037WL004760 punna 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 punna FINO PAYMENTS BANK LTD(608001)
548 BADARWAS MP-05-006-037-001/32
(SHRIPURCHAK) 		1705006037NRG24050520230121319 05/05/2023 durjan 1705006037WL004760 durjan 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 durjan FINO PAYMENTS BANK LTD(608001)
549 BADARWAS MP-05-006-037-001/41
(SHRIPURCHAK) 		1705006037NRG24050520230121323 05/05/2023 kaptan 1705006037WL004760 kaptan 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 kaptan FINO PAYMENTS BANK LTD(608001)
550 BADARWAS MP-05-006-037-001/45
(SHRIPURCHAK) 		1705006037NRG24050520230121326 05/05/2023 bharosa 1705006037WL004760 bharosa 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 bharosa FINO PAYMENTS BANK LTD(608001)
551 BADARWAS MP-05-006-037-001/46
(SHRIPURCHAK) 		1705006037NRG24050520230121327 05/05/2023 ratan 1705006037WL004760 ratan 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 ratan FINO PAYMENTS BANK LTD(608001)
552 BADARWAS MP-05-006-037-001/47
(SHRIPURCHAK) 		1705006037NRG24050520230121328 05/05/2023 mohar 1705006037WL004760 mohar 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 mohar FINO PAYMENTS BANK LTD(608001)
553 BADARWAS MP-05-006-037-001/48
(SHRIPURCHAK) 		1705006037NRG24050520230121331 05/05/2023 ratan singh 1705006037WL004760 ratan singh 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 ratansingh FINO PAYMENTS BANK LTD(608001)
554 BADARWAS MP-05-006-037-001/49
(SHRIPURCHAK) 		1705006037NRG24050520230121332 05/05/2023 haricharan 1705006037WL004760 haricharan 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 haricharan PUNJAB NATIONAL BANK(508568)
555 BADARWAS MP-05-006-037-001/52
(SHRIPURCHAK) 		1705006037NRG24050520230121335 05/05/2023 badri 1705006037WL004760 badri 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 badri FINO PAYMENTS BANK LTD(608001)
556 BADARWAS MP-05-006-037-001/52
(SHRIPURCHAK) 		1705006037NRG24050520230121336 05/05/2023 badri 1705006037WL004760 badri 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 badri FINO PAYMENTS BANK LTD(608001)
557 BADARWAS MP-05-006-037-001/53
(SHRIPURCHAK) 		1705006037NRG24050520230121337 05/05/2023 brijbhan 1705006037WL004760 brijbhan 00415 SBIN0030171 1326 1326 Processed 16/05/2023 688825556 brijbhan INDIA POST PAYMENTS BANK LIMITED(508528)
558 BADARWAS MP-05-006-037-001/54-D
(SHRIPURCHAK) 		1705006037NRG24050520230121341 05/05/2023 BIMLESH 1705006037WL004760 BIMLESH 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 BIMLESH FINO PAYMENTS BANK LTD(608001)
559 BADARWAS MP-05-006-037-001/58
(SHRIPURCHAK) 		1705006037NRG24050520230121342 05/05/2023 halke 1705006037WL004760 halke 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 halke FINO PAYMENTS BANK LTD(608001)
560 BADARWAS MP-05-006-037-001/58
(SHRIPURCHAK) 		1705006037NRG24050520230121343 05/05/2023 halke 1705006037WL004760 halke 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 halke STATE BANK OF INDIA(508548)
561 BADARWAS MP-05-006-037-001/59
(SHRIPURCHAK) 		1705006037NRG24050520230121344 05/05/2023 laxman 1705006037WL004760 laxman 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 laxman FINO PAYMENTS BANK LTD(608001)
562 BADARWAS MP-05-006-037-001/59
(SHRIPURCHAK) 		1705006037NRG24050520230121345 05/05/2023 laxman 1705006037WL004760 laxman 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 laxman FINO PAYMENTS BANK LTD(608001)
563 BADARWAS MP-05-006-037-001/62
(SHRIPURCHAK) 		1705006037NRG24050520230121346 05/05/2023 mehrwan 1705006037WL004760 mehrwan 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 mehrwan FINO PAYMENTS BANK LTD(608001)
564 BADARWAS MP-05-006-037-001/62
(SHRIPURCHAK) 		1705006037NRG24050520230121347 05/05/2023 mehrwan 1705006037WL004760 mehrwan 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 mehrwan FINO PAYMENTS BANK LTD(608001)
565 BADARWAS MP-05-006-037-001/64
(SHRIPURCHAK) 		1705006037NRG24050520230121348 05/05/2023 kashiram 1705006037WL004760 kashiram 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 kashiram FINO PAYMENTS BANK LTD(608001)
566 BADARWAS MP-05-006-037-001/64
(SHRIPURCHAK) 		1705006037NRG24050520230121349 05/05/2023 kashiram 1705006037WL004760 kashiram 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 kashiram FINO PAYMENTS BANK LTD(608001)
567 BADARWAS MP-05-006-037-001/66
(SHRIPURCHAK) 		1705006037NRG24050520230121351 05/05/2023 babu 1705006037WL004760 babu 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 babu FINO PAYMENTS BANK LTD(608001)
568 BADARWAS MP-05-006-037-001/66
(SHRIPURCHAK) 		1705006037NRG24050520230121352 05/05/2023 babu 1705006037WL004760 babu 00415 SBIN0030171 1326 1326 Processed 16/05/2023 688825556 babu INDIA POST PAYMENTS BANK LIMITED(508528)
569 BADARWAS MP-05-006-037-001/67
(SHRIPURCHAK) 		1705006037NRG24050520230121353 05/05/2023 raghuveer 1705006037WL004760 raghuveer 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 raghuveer FINO PAYMENTS BANK LTD(608001)
570 BADARWAS MP-05-006-037-002/12
(SHRIPURCHAK) 		1705006037NRG24050520230121355 05/05/2023 chhaviram 1705006037WL004761 chhaviram 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 chhaviram STATE BANK OF INDIA(508548)
571 BADARWAS MP-05-006-038-001/214
(KUTWARA) 		1705006038NRG24050520230121424 05/05/2023 KAILASH 1705006038WL004769 KAILASH 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 KAILASH FINO PAYMENTS BANK LTD(608001)
572 BADARWAS MP-05-006-042-001/104
(MATHANA) 		1705006042NRG24050520230121100 05/05/2023 balmukund 1705006042WL004749 balmukund 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 balmukund STATE BANK OF INDIA(508548)
573 BADARWAS MP-05-006-042-001/104
(MATHANA) 		1705006042NRG24050520230121098 05/05/2023 balmukund 1705006042WL004749 balmukund 00415 SBIN0030171 663 663 Processed 15/05/2023 688825556 balmukund STATE BANK OF INDIA(508548)
574 BADARWAS MP-05-006-042-001/104
(MATHANA) 		1705006042NRG24050520230121099 05/05/2023 sheela 1705006042WL004749 sheela 00415 SBIN0030171 663 663 Processed 15/05/2023 688825556 sheela STATE BANK OF INDIA(508548)
575 BADARWAS MP-05-006-042-001/104
(MATHANA) 		1705006042NRG24050520230121101 05/05/2023 sheela 1705006042WL004749 sheela 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 sheela STATE BANK OF INDIA(508548)
576 BADARWAS MP-05-006-042-001/109
(MATHANA) 		1705006042NRG24050520230121102 05/05/2023 Surendra 1705006042WL004749 Surendra 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 Surendra PUNJAB NATIONAL BANK(508568)
577 BADARWAS MP-05-006-042-001/109
(MATHANA) 		1705006042NRG24050520230121103 05/05/2023 Surendra 1705006042WL004749 Surendra 00415 SBIN0030171 663 663 Processed 15/05/2023 688825556 Surendra PUNJAB NATIONAL BANK(508568)
578 BADARWAS MP-05-006-042-001/111
(MATHANA) 		1705006042NRG24050520230121105 05/05/2023 rajkumari 1705006042WL004749 rajkumari 00415 SBIN0030171 663 663 Processed 15/05/2023 688825556 rajkumari STATE BANK OF INDIA(508548)
579 BADARWAS MP-05-006-042-001/111
(MATHANA) 		1705006042NRG24050520230121107 05/05/2023 rajkumari 1705006042WL004749 rajkumari 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 rajkumari STATE BANK OF INDIA(508548)
580 BADARWAS MP-05-006-042-001/111
(MATHANA) 		1705006042NRG24050520230121106 05/05/2023 sangram 1705006042WL004749 sangram 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 sangram STATE BANK OF INDIA(508548)
581 BADARWAS MP-05-006-042-001/111
(MATHANA) 		1705006042NRG24050520230121104 05/05/2023 sangram 1705006042WL004749 sangram 00415 SBIN0030171 663 663 Processed 15/05/2023 688825556 sangram STATE BANK OF INDIA(508548)
582 BADARWAS MP-05-006-042-001/112
(MATHANA) 		1705006042NRG24050520230121111 05/05/2023 guddi 1705006042WL004749 guddi 00415 SBIN0030171 663 663 Processed 16/05/2023 688825556 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
583 BADARWAS MP-05-006-042-001/112
(MATHANA) 		1705006042NRG24050520230121109 05/05/2023 guddi 1705006042WL004749 guddi 00415 SBIN0030171 1326 1326 Processed 16/05/2023 688825556 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
584 BADARWAS MP-05-006-042-001/112
(MATHANA) 		1705006042NRG24050520230121110 05/05/2023 udham 1705006042WL004749 udham 00415 SBIN0030171 663 663 Processed 15/05/2023 688825556 udham STATE BANK OF INDIA(508548)
585 BADARWAS MP-05-006-042-001/112
(MATHANA) 		1705006042NRG24050520230121108 05/05/2023 udham 1705006042WL004749 udham 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 udham STATE BANK OF INDIA(508548)
586 BADARWAS MP-05-006-042-001/113
(MATHANA) 		1705006042NRG24050520230121112 05/05/2023 bhagvan singh 1705006042WL004749 bhagvan singh 00415 SBIN0030171 663 663 Processed 15/05/2023 688825556 bhagvansingh STATE BANK OF INDIA(508548)
587 BADARWAS MP-05-006-042-001/113
(MATHANA) 		1705006042NRG24050520230121113 05/05/2023 bhagvan singh 1705006042WL004749 bhagvan singh 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 bhagvansingh STATE BANK OF INDIA(508548)
588 BADARWAS MP-05-006-042-001/114
(MATHANA) 		1705006042NRG24050520230121115 05/05/2023 kali 1705006042WL004749 kali 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 kali STATE BANK OF INDIA(508548)
589 BADARWAS MP-05-006-042-001/114
(MATHANA) 		1705006042NRG24050520230121117 05/05/2023 kali 1705006042WL004749 kali 00415 SBIN0030171 663 663 Processed 15/05/2023 688825556 kali STATE BANK OF INDIA(508548)
590 BADARWAS MP-05-006-042-001/114
(MATHANA) 		1705006042NRG24050520230121116 05/05/2023 mahendra 1705006042WL004749 mahendra 00415 SBIN0030171 663 663 Processed 15/05/2023 688825556 mahendra STATE BANK OF INDIA(508548)
591 BADARWAS MP-05-006-042-001/114
(MATHANA) 		1705006042NRG24050520230121114 05/05/2023 mahendra 1705006042WL004749 mahendra 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 mahendra STATE BANK OF INDIA(508548)
592 BADARWAS MP-05-006-042-001/117
(MATHANA) 		1705006042NRG24050520230121176 05/05/2023 prem bai 1705006042WL004751 prem bai 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 prembai STATE BANK OF INDIA(508548)
593 BADARWAS MP-05-006-042-001/120
(MATHANA) 		1705006042NRG24050520230121177 05/05/2023 devilal 1705006042WL004751 devilal 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 devilal STATE BANK OF INDIA(508548)
594 BADARWAS MP-05-006-042-001/120
(MATHANA) 		1705006042NRG24050520230121178 05/05/2023 sakun 1705006042WL004751 sakun 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 sakun PUNJAB NATIONAL BANK(508568)
595 BADARWAS MP-05-006-042-001/123-A
(MATHANA) 		1705006042NRG24050520230121179 05/05/2023 kelash 1705006042WL004751 kelash 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 kelash STATE BANK OF INDIA(508548)
596 BADARWAS MP-05-006-042-001/123-A
(MATHANA) 		1705006042NRG24050520230121180 05/05/2023 munnibai 1705006042WL004752 munnibai 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 munnibai STATE BANK OF INDIA(508548)
597 BADARWAS MP-05-006-042-001/130
(MATHANA) 		1705006042NRG24050520230121181 05/05/2023 guddi 1705006042WL004752 guddi 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 guddi STATE BANK OF INDIA(508548)
598 BADARWAS MP-05-006-042-001/141
(MATHANA) 		1705006042NRG24050520230121182 05/05/2023 lalli 1705006042WL004752 lalli 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 lalli STATE BANK OF INDIA(508548)
599 BADARWAS MP-05-006-042-001/141
(MATHANA) 		1705006042NRG24050520230121183 05/05/2023 shivcharan 1705006042WL004752 shivcharan 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 shivcharan STATE BANK OF INDIA(508548)
600 BADARWAS MP-05-006-042-001/142
(MATHANA) 		1705006042NRG24050520230121184 05/05/2023 kamli 1705006042WL004752 kamli 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 kamli STATE BANK OF INDIA(508548)
601 BADARWAS MP-05-006-042-001/142
(MATHANA) 		1705006042NRG24050520230121185 05/05/2023 summa 1705006042WL004752 summa 00415 SBIN0030171 1326 1326 Processed 16/05/2023 688825556 summa INDIA POST PAYMENTS BANK LIMITED(508528)
602 BADARWAS MP-05-006-042-001/149
(MATHANA) 		1705006042NRG24050520230121196 05/05/2023 bharat 1705006042WL004754 bharat 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 bharat STATE BANK OF INDIA(508548)
603 BADARWAS MP-05-006-042-001/149
(MATHANA) 		1705006042NRG24050520230121197 05/05/2023 kantibai 1705006042WL004754 kantibai 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 kantibai STATE BANK OF INDIA(508548)
604 BADARWAS MP-05-006-042-001/15
(MATHANA) 		1705006042NRG24050520230121198 05/05/2023 vishnu 1705006042WL004754 vishnu 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 vishnu STATE BANK OF INDIA(508548)
605 BADARWAS MP-05-006-042-001/151
(MATHANA) 		1705006042NRG24050520230121199 05/05/2023 kalyan 1705006042WL004754 kalyan 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 kalyan STATE BANK OF INDIA(508548)
606 BADARWAS MP-05-006-042-001/165-B
(MATHANA) 		1705006042NRG24050520230121186 05/05/2023 kesarbai 1705006042WL004753 kesarbai 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 kesarbai STATE BANK OF INDIA(508548)
607 BADARWAS MP-05-006-042-001/169
(MATHANA) 		1705006042NRG24050520230121188 05/05/2023 susheela 1705006042WL004753 susheela 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 susheela STATE BANK OF INDIA(508548)
608 BADARWAS MP-05-006-042-001/172
(MATHANA) 		1705006042NRG24050520230121189 05/05/2023 asha 1705006042WL004753 asha 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 asha STATE BANK OF INDIA(508548)
609 BADARWAS MP-05-006-042-001/177
(MATHANA) 		1705006042NRG24050520230121190 05/05/2023 parmal 1705006042WL004753 parmal 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 parmal STATE BANK OF INDIA(508548)
610 BADARWAS MP-05-006-042-001/18
(MATHANA) 		1705006042NRG24050520230121191 05/05/2023 karan 1705006042WL004753 karan 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 karan STATE BANK OF INDIA(508548)
611 BADARWAS MP-05-006-042-001/18
(MATHANA) 		1705006042NRG24050520230121192 05/05/2023 rajkumari 1705006042WL004753 rajkumari 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 rajkumari STATE BANK OF INDIA(508548)
612 BADARWAS MP-05-006-042-001/204
(MATHANA) 		1705006042NRG24050520230121193 05/05/2023 pholsingh 1705006042WL004753 pholsingh 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 pholsingh STATE BANK OF INDIA(508548)
613 BADARWAS MP-05-006-042-001/204-A
(MATHANA) 		1705006042NRG24050520230121194 05/05/2023 dasharath 1705006042WL004753 dasharath 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 dasharath STATE BANK OF INDIA(508548)
614 BADARWAS MP-05-006-043-002/39-A
(VEDMAU) 		1705006043NRG24050520230121422 05/05/2023 Anil jatav 1705006043WL004768 Anil jatav 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 Aniljatav STATE BANK OF INDIA(508548)
615 BADARWAS MP-05-006-043-002/39-A
(VEDMAU) 		1705006043NRG24050520230121423 05/05/2023 Rachna jatav 1705006043WL004768 Rachna jatav 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 Rachnajatav STATE BANK OF INDIA(508548)
616 BADARWAS MP-05-006-053-001/100
(DHANDHERA) 		1705006053NRG24050520230119557 05/05/2023 gopi 1705006053WL004664 gopi 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 gopi PUNJAB NATIONAL BANK(508568)
617 BADARWAS MP-05-006-053-001/220-D
(DHANDHERA) 		1705006037NRG24050520230121356 05/05/2023 KHATUN 1705006037WL004761 KHATUN 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 KHATUN STATE BANK OF INDIA(508548)
618 BADARWAS MP-05-006-053-001/221-B
(DHANDHERA) 		1705006037NRG24050520230121357 05/05/2023 SHANKU PARDI 1705006037WL004761 SHANKU PARDI 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 SHANKUPARDI STATE BANK OF INDIA(508548)
619 BADARWAS MP-05-006-053-001/221-D
(DHANDHERA) 		1705006037NRG24050520230121359 05/05/2023 KABULA 1705006037WL004761 KABULA 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 KABULA STATE BANK OF INDIA(508548)
620 BADARWAS MP-05-006-053-002/201-B
(DHANDHERA) 		1705006053NRG24050520230119563 05/05/2023 RAMBHARAT SINGH DHAKAD 1705006053WL004664 RAMBHARAT SINGH DHAKAD 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 RAMBHARATSINGHDHAKAD STATE BANK OF INDIA(508548)
621 BADARWAS MP-05-006-053-002/202-B
(DHANDHERA) 		1705006053NRG24050520230119565 05/05/2023 MOHAN SINGH 1705006053WL004664 MOHAN SINGH 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 MOHANSINGH STATE BANK OF INDIA(508548)
622 BADARWAS MP-05-006-053-002/204-D
(DHANDHERA) 		1705006053NRG24050520230119567 05/05/2023 Dharmendra Dhakad 1705006053WL004664 Dharmendra Dhakad 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 DharmendraDhakad STATE BANK OF INDIA(508548)
623 BADARWAS MP-05-006-053-002/205-A
(DHANDHERA) 		1705006053NRG24050520230119568 05/05/2023 Abhishek Dhakad 1705006053WL004664 Abhishek Dhakad 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 AbhishekDhakad STATE BANK OF INDIA(508548)
624 BADARWAS MP-05-006-053-002/205-D
(DHANDHERA) 		1705006053NRG24050520230119569 05/05/2023 ANIL DHAKAD 1705006053WL004664 ANIL DHAKAD 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 ANILDHAKAD STATE BANK OF INDIA(508548)
625 BADARWAS MP-05-006-053-002/206-A
(DHANDHERA) 		1705006053NRG24050520230119570 05/05/2023 SANJEEV DHAKAD 1705006053WL004664 SANJEEV DHAKAD 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 SANJEEVDHAKAD STATE BANK OF INDIA(508548)
626 BADARWAS MP-05-006-053-002/207-D
(DHANDHERA) 		1705006053NRG24050520230119573 05/05/2023 VINOD DHAKAD 1705006053WL004664 VINOD DHAKAD 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 VINODDHAKAD STATE BANK OF INDIA(508548)
627 BADARWAS MP-05-006-053-002/26-D
(DHANDHERA) 		1705006053NRG24050520230119576 05/05/2023 LALSAHAB DHAKAD 1705006053WL004664 LALSAHAB DHAKAD 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 LALSAHABDHAKAD STATE BANK OF INDIA(508548)
628 BADARWAS MP-05-006-059-001/281
(TEELAKALA) 		1705006059NRG24040520230117036 05/05/2023 udham 1705006059WL004565 udham 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688825556 udham STATE BANK OF INDIA(508548)
SubTotal 116688 116688
629 BADARWAS MP-05-006-005-001/172
(CHANDORIYA) 		1705006005NRG24050520230119644 05/05/2023 dhaniram 1705006005WL004665 dhaniram 00419 SBIN0030120 1326 1326 Processed 15/05/2023 688825556 dhaniram STATE BANK OF INDIA(508548)
630 BADARWAS MP-05-006-018-001/132
(CHITARA) 		1705006018NRG24030520230110228 05/05/2023 rajveer 1705006018WL004248 rajveer 00419 SBIN0030120 1105 1105 Processed 15/05/2023 688825556 rajveer MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2431 2431
631 BADARWAS MP-05-006-053-002/204-C
(DHANDHERA) 		1705006053NRG24050520230119566 05/05/2023 ARVIND DHAKAD 1705006053WL004664 ARVIND DHAKAD 00468 UBIN0561321 1326 1326 Processed 15/05/2023 688825556 ARVINDDHAKAD UNION BANK OF INDIA(508500)
SubTotal 1326 1326
632 BADARWAS MP-05-006-006-005/62-A
(JHULNA) 		1705006006NRG24050520230122120 05/05/2023 Mokat 1705006006WL004814 Mokat 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688825556 Mokat STATE BANK OF INDIA(508548)
633 BADARWAS MP-05-006-006-005/62-A
(JHULNA) 		1705006006NRG24050520230122290 05/05/2023 Mokat 1705006006WL004815 Mokat 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688825556 Mokat STATE BANK OF INDIA(508548)
634 BADARWAS MP-05-006-018-001/1-B
(CHITARA) 		1705006018NRG24030520230110235 05/05/2023 gangaram 1705006018WL004249 gangaram 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688825556 gangaram MADHYANCHAL GRAMIN BANK(607232)
635 BADARWAS MP-05-006-018-001/1-B
(CHITARA) 		1705006018NRG24030520230110236 05/05/2023 rajkumari 1705006018WL004249 rajkumari 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688825556 rajkumari MADHYANCHAL GRAMIN BANK(607232)
636 BADARWAS MP-05-006-018-001/1-C
(CHITARA) 		1705006018NRG24030520230110238 05/05/2023 bati bai 1705006018WL004249 bati bai 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688825556 batibai MADHYANCHAL GRAMIN BANK(607232)
637 BADARWAS MP-05-006-018-001/10-A
(CHITARA) 		1705006018NRG24030520230110240 05/05/2023 MITHLESH 1705006018WL004249 MITHLESH 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688825556 MITHLESH MADHYANCHAL GRAMIN BANK(607232)
638 BADARWAS MP-05-006-018-001/10-B
(CHITARA) 		1705006018NRG24030520230110241 05/05/2023 RAJESH 1705006018WL004249 RAJESH 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688825556 RAJESH STATE BANK OF INDIA(508548)
639 BADARWAS MP-05-006-018-001/10-C
(CHITARA) 		1705006018NRG24030520230110243 05/05/2023 GOLU 1705006018WL004249 GOLU 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688825556 GOLU MADHYANCHAL GRAMIN BANK(607232)
640 BADARWAS MP-05-006-018-001/10-C
(CHITARA) 		1705006018NRG24030520230110244 05/05/2023 RASHMI 1705006018WL004249 RASHMI 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688825556 RASHMI MADHYANCHAL GRAMIN BANK(607232)
641 BADARWAS MP-05-006-018-001/100-B
(CHITARA) 		1705006018NRG24030520230110248 05/05/2023 Savita 1705006018WL004249 Savita 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688825556 Savita MADHYANCHAL GRAMIN BANK(607232)
642 BADARWAS MP-05-006-018-001/107-A
(CHITARA) 		1705006018NRG24030520230110250 05/05/2023 ANUSUIYA 1705006018WL004249 ANUSUIYA 00602 SBIN0RRMBGB 1105 1105 Rejected 15/05/2023 688825556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 BADARWAS MP-05-006-018-001/107-A
(CHITARA) 		1705006018NRG24030520230110249 05/05/2023 RAMESH 1705006018WL004249 RAMESH 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688825556 RAMESH MADHYANCHAL GRAMIN BANK(607232)
644 BADARWAS MP-05-006-018-001/107-C
(CHITARA) 		1705006018NRG24030520230110251 05/05/2023 LAL SAHAB 1705006018WL004249 LAL SAHAB 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688825556 LALSAHAB MADHYANCHAL GRAMIN BANK(607232)
645 BADARWAS MP-05-006-018-001/107-C
(CHITARA) 		1705006018NRG24030520230110252 05/05/2023 MITHLESH 1705006018WL004249 MITHLESH 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 688825556 MITHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
646 BADARWAS MP-05-006-018-001/109
(CHITARA) 		1705006018NRG24030520230110255 05/05/2023 MUNNI 1705006018WL004249 MUNNI 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688825556 MUNNI MADHYANCHAL GRAMIN BANK(607232)
647 BADARWAS MP-05-006-018-001/109-C
(CHITARA) 		1705006018NRG24030520230110257 05/05/2023 poonam 1705006018WL004249 poonam 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688825556 poonam STATE BANK OF INDIA(508548)
648 BADARWAS MP-05-006-018-001/118
(CHITARA) 		1705006018NRG24030520230110260 05/05/2023 Shila bai 1705006018WL004249 Shila bai 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688825556 Shilabai MADHYANCHAL GRAMIN BANK(607232)
649 BADARWAS MP-05-006-018-001/12-A
(CHITARA) 		1705006018NRG24030520230110262 05/05/2023 Jaikunwar 1705006018WL004249 Jaikunwar 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688825556 Jaikunwar MADHYANCHAL GRAMIN BANK(607232)
650 BADARWAS MP-05-006-018-001/131-B
(CHITARA) 		1705006018NRG24030520230110268 05/05/2023 Halke ram 1705006018WL004249 Halke ram 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688825556 Halkeram MADHYANCHAL GRAMIN BANK(607232)
651 BADARWAS MP-05-006-018-001/385-B
(CHITARA) 		1705006018NRG24030520230110286 05/05/2023 RACHNA DHAKAD 1705006018WL004250 RACHNA DHAKAD 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688825556 RACHNADHAKAD STATE BANK OF INDIA(508548)
652 BADARWAS MP-05-006-018-001/385-B
(CHITARA) 		1705006018NRG24030520230110285 05/05/2023 VIRENDRA DHAKAD 1705006018WL004250 VIRENDRA DHAKAD 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688825556 VIRENDRADHAKAD MADHYANCHAL GRAMIN BANK(607232)
653 BADARWAS MP-05-006-018-002/3
(CHITARA) 		1705006018NRG24040520230116850 05/05/2023 mool chand 1705006018WL004560 mool chand 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688825556 moolchand BANK OF INDIA(508505)
654 BADARWAS MP-05-006-020-002/89
(ALAWADI) 		1705006020NRG24030520230105056 05/05/2023 veersingh 1705006020WL004038 veersingh 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 688825556 veersingh HDFC BANK LTD(607152)
655 BADARWAS MP-05-006-020-002/89
(ALAWADI) 		1705006020NRG24030520230105057 05/05/2023 veersingh 1705006020WL004038 veersingh 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 688825556 veersingh STATE BANK OF INDIA(508548)
656 BADARWAS MP-05-006-027-002/334-A
(BAMORKHURD) 		1705006027NRG24050520230120692 05/05/2023 jitendra 1705006027WL004713 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688825556 jitendra STATE BANK OF INDIA(508548)
657 BADARWAS MP-05-006-043-002/37
(VEDMAU) 		1705006043NRG24050520230121421 05/05/2023 Shivcharan 1705006043WL004768 Shivcharan 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 688825556 Shivcharan MADHYANCHAL GRAMIN BANK(607232)
658 BADARWAS MP-05-006-053-002/25-B
(DHANDHERA) 		1705006053NRG24050520230119574 05/05/2023 JAGANNATH 1705006053WL004664 JAGANNATH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688825556 JAGANNATH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29614 29614
659 BADARWAS MP-05-006-037-001/47-B
(SHRIPURCHAK) 		1705006037NRG24050520230121329 05/05/2023 Babulal 1705006037WL004760 Babulal 00688 FINO0001001 1326 1326 Processed 15/05/2023 688825556 Babulal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
660 BADARWAS MP-05-006-020-001/64
(ALAWADI) 		1705006020NRG24040520230118273 05/05/2023 kaliya 1705006020WL004597 kaliya 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825556 kaliya STATE BANK OF INDIA(508548)
661 BADARWAS MP-05-006-020-001/85-A
(ALAWADI) 		1705006020NRG24040520230118274 05/05/2023 surendra 1705006020WL004597 surendra 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825556 surendra PUNJAB NATIONAL BANK(508568)
662 BADARWAS MP-05-006-020-001/89-B
(ALAWADI) 		1705006020NRG24040520230118275 05/05/2023 Danveer 1705006020WL004597 Danveer 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825556 Danveer PUNJAB NATIONAL BANK(508568)
663 BADARWAS MP-05-006-037-001/102
(SHRIPURCHAK) 		1705006037NRG24050520230121307 05/05/2023 PARMAL 1705006037WL004760 PARMAL 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825556 PARMAL FINO PAYMENTS BANK LTD(608001)
664 BADARWAS MP-05-006-037-001/33-A
(SHRIPURCHAK) 		1705006037NRG24050520230121320 05/05/2023 chintu 1705006037WL004760 chintu 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825556 chintu FINO PAYMENTS BANK LTD(608001)
665 BADARWAS MP-05-006-037-001/35
(SHRIPURCHAK) 		1705006037NRG24050520230121322 05/05/2023 SUMAN BAI PAL 1705006037WL004760 SUMAN BAI PAL 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825556 SUMANBAIPAL FINO PAYMENTS BANK LTD(608001)
666 BADARWAS MP-05-006-037-001/47-C
(SHRIPURCHAK) 		1705006037NRG24050520230121330 05/05/2023 VEERBAL LODHI 1705006037WL004760 VEERBAL LODHI 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825556 VEERBALLODHI FINO PAYMENTS BANK LTD(608001)
667 BADARWAS MP-05-006-037-001/49-A
(SHRIPURCHAK) 		1705006037NRG24050520230121333 05/05/2023 HARGOVIND PAL 1705006037WL004760 HARGOVIND PAL 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825556 HARGOVINDPAL FINO PAYMENTS BANK LTD(608001)
668 BADARWAS MP-05-006-037-001/51-A
(SHRIPURCHAK) 		1705006037NRG24050520230121334 05/05/2023 HEVENDRA RAJAK 1705006037WL004760 HEVENDRA RAJAK 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825556 HEVENDRARAJAK FINO PAYMENTS BANK LTD(608001)
669 BADARWAS MP-05-006-037-001/54
(SHRIPURCHAK) 		1705006037NRG24050520230121339 05/05/2023 santosh 1705006037WL004760 santosh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825556 santosh FINO PAYMENTS BANK LTD(608001)
670 BADARWAS MP-05-006-037-001/54
(SHRIPURCHAK) 		1705006037NRG24050520230121340 05/05/2023 santosh 1705006037WL004760 santosh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688825556 santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
671 BADARWAS MP-05-006-037-001/41-A
(SHRIPURCHAK) 		1705006037NRG24050520230121324 05/05/2023 GUDDI BAI 1705006037WL004760 GUDDI BAI 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688825556 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
672 BADARWAS MP-05-006-038-001/214
(KUTWARA) 		1705006038NRG24050520230121425 05/05/2023 savodra bai lodhi 1705006038WL004769 savodra bai lodhi 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688825556 savodrabailodhi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 843817 843817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_050523APB_FTO_30513 AXIS BANK UTIB0002821 KOLARAS 7072
2 BADARWAS MP1705006_050523APB_FTO_30513 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 5304
3 BADARWAS MP1705006_050523APB_FTO_30513 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
4 BADARWAS MP1705006_050523APB_FTO_30513 Bank of India BKID0008881 KOLARAS 19669
5 BADARWAS MP1705006_050523APB_FTO_30513 Canara Bank CNRB0005977 Kolaras 1105
6 BADARWAS MP1705006_050523APB_FTO_30513 Central Bank Of India CBIN0281940 MANPURA 2652
7 BADARWAS MP1705006_050523APB_FTO_30513 Central Bank Of India CBIN0284686 Kolaras 2652
8 BADARWAS MP1705006_050523APB_FTO_30513 Punjab National Bank PUNB0206900 KHAREH 6630
9 BADARWAS MP1705006_050523APB_FTO_30513 Punjab National Bank PUNB0210400 INDAR 47073
10 BADARWAS MP1705006_050523APB_FTO_30513 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
11 BADARWAS MP1705006_050523APB_FTO_30513 State Bank of India SBIN0030120 Badarwas 558727
12 BADARWAS MP1705006_050523APB_FTO_30513 State Bank of India SBIN0030120 SBI Badarwas 10166
13 BADARWAS MP1705006_050523APB_FTO_30513 State Bank of India SBIN0030167 LUKWASA 11492
14 BADARWAS MP1705006_050523APB_FTO_30513 State Bank of India SBIN0030171 RANNOD 96798
15 BADARWAS MP1705006_050523APB_FTO_30513 State Bank of India SBIN0030171 SBI Rannod 19890
16 BADARWAS MP1705006_050523APB_FTO_30513 STATE BANK OF INDORE SBIN0030120 Badarwas 2431
17 BADARWAS MP1705006_050523APB_FTO_30513 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
18 BADARWAS MP1705006_050523APB_FTO_30513 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 24973
19 BADARWAS MP1705006_050523APB_FTO_30513 Madhyanchal Gramin Bank SBIN0RRMBGB Budadongar 1105
20 BADARWAS MP1705006_050523APB_FTO_30513 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 1326
21 BADARWAS MP1705006_050523APB_FTO_30513 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 2210
22 BADARWAS MP1705006_050523APB_FTO_30513 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
23 BADARWAS MP1705006_050523APB_FTO_30513 Fino Payments Bank Ltd FINO0001446 MP RO 14586
24 BADARWAS MP1705006_050523APB_FTO_30513 India Post Payments Bank IPOS0000001 Guna 1326
25 BADARWAS MP1705006_050523APB_FTO_30513 India Post Payments Bank IPOS0000001 Shivpuri 1326

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