Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_210423APB_FTO_14890
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) 		1705006006NRG24210420230028883 21/04/2023 BhavnaBai 1705006006WL000991 BhavnaBai 00032 UTIB0002821 884 884 Processed 12/05/2023 646657462 BhavnaBai STATE BANK OF INDIA(508548)
SubTotal 884 884
2 BADARWAS MP-05-006-006-001/136-A
(JHULNA) 		1705006006NRG24210420230028917 21/04/2023 Sanjo 1705006006WL000991 Sanjo 00045 BARB0SHIVMP 884 884 Processed 12/05/2023 646657462 Sanjo BANK OF BARODA(606985)
3 BADARWAS MP-05-006-006-001/80-A
(JHULNA) 		1705006006NRG24210420230029000 21/04/2023 Sunil 1705006006WL000992 Sunil 00045 BARB0SHIVMP 884 884 Processed 12/05/2023 646657462 Sunil PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
4 BADARWAS MP-05-006-005-001/115-B
(CHANDORIYA) 		1705006005NRG24210420230029227 21/04/2023 Jitendra 1705006005WL001000 Jitendra 00045 BARB0VJSHIP 1326 1326 Processed 12/05/2023 646657462 Jitendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 BADARWAS MP-05-006-053-002/208-B
(DHANDHERA) 		1705006053NRG24210420230029199 21/04/2023 SURENDRA DHAKAD 1705006053WL000998 SURENDRA DHAKAD 00048 BKID0008880 1326 1326 Processed 12/05/2023 646657462 SURENDRADHAKAD BANK OF INDIA(508505)
SubTotal 1326 1326
6 BADARWAS MP-05-006-009-001/257-A
(ATALPUR) 		1705006009NRG24200420230017800 21/04/2023 Chanda 1705006009WL000673 Chanda 00078 CNRB0005977 884 884 Processed 12/05/2023 646657462 Chanda CANARA BANK(508532)
7 BADARWAS MP-05-006-009-001/257-D
(ATALPUR) 		1705006009NRG24200420230017801 21/04/2023 Sudama 1705006009WL000673 Sudama 00078 CNRB0005977 884 884 Processed 12/05/2023 646657462 Sudama CANARA BANK(508532)
8 BADARWAS MP-05-006-009-001/462-C
(ATALPUR) 		1705006009NRG24200420230017881 21/04/2023 Rajkumari 1705006009WL000673 Rajkumari 00078 CNRB0005977 884 884 Processed 12/05/2023 646657462 Rajkumari STATE BANK OF INDIA(508548)
9 BADARWAS MP-05-006-009-001/53-B
(ATALPUR) 		1705006009NRG24200420230017895 21/04/2023 Ramswaroop 1705006009WL000673 Ramswaroop 00078 CNRB0005977 884 884 Processed 12/05/2023 646657462 Ramswaroop STATE BANK OF INDIA(508548)
10 BADARWAS MP-05-006-009-001/53-C
(ATALPUR) 		1705006009NRG24200420230017896 21/04/2023 Santosh 1705006009WL000673 Santosh 00078 CNRB0005977 884 884 Processed 12/05/2023 646657462 Santosh STATE BANK OF INDIA(508548)
11 BADARWAS MP-05-006-009-001/53-D
(ATALPUR) 		1705006009NRG24200420230017897 21/04/2023 Pragbai 1705006009WL000673 Pragbai 00078 CNRB0005977 884 884 Processed 12/05/2023 646657462 Pragbai CANARA BANK(508532)
12 BADARWAS MP-05-006-018-001/109-C
(CHITARA) 		1705006018NRG24210420230029814 21/04/2023 ramniwas 1705006018WL001015 ramniwas 00078 CNRB0005977 1105 1105 Processed 12/05/2023 646657462 ramniwas CANARA BANK(508532)
13 BADARWAS MP-05-006-018-001/15-B
(CHITARA) 		1705006018NRG24210420230029516 21/04/2023 Ramkumar Dhakad 1705006018WL001004 Ramkumar Dhakad 00078 CNRB0005977 1326 1326 Processed 12/05/2023 646657462 RamkumarDhakad CANARA BANK(508532)
14 BADARWAS MP-05-006-018-001/352
(CHITARA) 		1705006018NRG24210420230029551 21/04/2023 reena 1705006018WL001004 reena 00078 CNRB0005977 1326 1326 Processed 12/05/2023 646657462 reena CANARA BANK(508532)
15 BADARWAS MP-05-006-018-001/371
(CHITARA) 		1705006018NRG24210420230029566 21/04/2023 ramraj 1705006018WL001004 ramraj 00078 CNRB0005977 1326 1326 Processed 12/05/2023 646657462 ramraj STATE BANK OF INDIA(508548)
16 BADARWAS MP-05-006-053-001/114-A
(DHANDHERA) 		1705006053NRG24200420230018105 21/04/2023 RAJPAL DHAKAD 1705006053WL000695 RAJPAL DHAKAD 00078 CNRB0005977 1326 1326 Rejected 12/05/2023 646657462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BADARWAS MP-05-006-053-001/233-C
(DHANDHERA) 		1705006053NRG24200420230018120 21/04/2023 RANJEET DHAKAD 1705006053WL000695 RANJEET DHAKAD 00078 CNRB0005977 1326 1326 Processed 12/05/2023 646657462 RANJEETDHAKAD CANARA BANK(508532)
18 BADARWAS MP-05-006-053-001/237-B
(DHANDHERA) 		1705006053NRG24210420230029182 21/04/2023 GIRRAJ DHAKAD 1705006053WL000998 GIRRAJ DHAKAD 00078 CNRB0005977 1326 1326 Processed 12/05/2023 646657462 GIRRAJDHAKAD CANARA BANK(508532)
SubTotal 14365 14365
19 BADARWAS MP-05-006-006-001/155-A
(JHULNA) 		1705006006NRG24210420230028936 21/04/2023 SAVITA DHAKAD 1705006006WL000991 SAVITA DHAKAD 00089 CBIN0284686 884 884 Processed 12/05/2023 646657462 SAVITADHAKAD CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
20 BADARWAS MP-05-006-047-001/119-B
(THATI) 		1705006047NRG24210420230028694 21/04/2023 ramdevi 1705006047WL000981 ramdevi 00354 PUNB0206900 1326 1326 Processed 12/05/2023 646657462 ramdevi PUNJAB NATIONAL BANK(508568)
21 BADARWAS MP-05-006-047-001/292-A
(THATI) 		1705006047NRG24210420230028697 21/04/2023 kesar bai 1705006047WL000981 kesar bai 00354 PUNB0206900 1326 1326 Processed 12/05/2023 646657462 kesarbai STATE BANK OF INDIA(508548)
22 BADARWAS MP-05-006-053-001/111-A
(DHANDHERA) 		1705006053NRG24200420230018101 21/04/2023 rajesh 1705006053WL000695 rajesh 00354 PUNB0206900 1326 1326 Processed 12/05/2023 646657462 rajesh PUNJAB NATIONAL BANK(508568)
23 BADARWAS MP-05-006-053-001/111-D
(DHANDHERA) 		1705006053NRG24200420230018102 21/04/2023 shitaram 1705006053WL000695 shitaram 00354 PUNB0206900 1326 1326 Processed 12/05/2023 646657462 shitaram PUNJAB NATIONAL BANK(508568)
24 BADARWAS MP-05-006-053-001/112-D
(DHANDHERA) 		1705006053NRG24200420230018103 21/04/2023 dolat shing 1705006053WL000695 dolat shing 00354 PUNB0206900 1326 1326 Processed 12/05/2023 646657462 dolatshing PUNJAB NATIONAL BANK(508568)
25 BADARWAS MP-05-006-053-001/113-C
(DHANDHERA) 		1705006053NRG24200420230018104 21/04/2023 amol shing 1705006053WL000695 amol shing 00354 PUNB0206900 1326 1326 Processed 13/05/2023 646657462 amolshing INDIA POST PAYMENTS BANK LIMITED(508528)
26 BADARWAS MP-05-006-053-001/114-C
(DHANDHERA) 		1705006053NRG24200420230018107 21/04/2023 chotelal 1705006053WL000695 chotelal 00354 PUNB0206900 1326 1326 Processed 12/05/2023 646657462 chotelal PUNJAB NATIONAL BANK(508568)
27 BADARWAS MP-05-006-053-001/115-D
(DHANDHERA) 		1705006053NRG24200420230018108 21/04/2023 lalliram 1705006053WL000695 lalliram 00354 PUNB0206900 1326 1326 Processed 12/05/2023 646657462 lalliram STATE BANK OF INDIA(508548)
28 BADARWAS MP-05-006-053-001/116-C
(DHANDHERA) 		1705006053NRG24200420230018109 21/04/2023 nathha 1705006053WL000695 nathha 00354 PUNB0206900 1326 1326 Processed 12/05/2023 646657462 nathha PUNJAB NATIONAL BANK(508568)
29 BADARWAS MP-05-006-053-001/117-C
(DHANDHERA) 		1705006053NRG24200420230018110 21/04/2023 patiram 1705006053WL000695 patiram 00354 PUNB0206900 1326 1326 Processed 12/05/2023 646657462 patiram PUNJAB NATIONAL BANK(508568)
30 BADARWAS MP-05-006-053-001/123-C
(DHANDHERA) 		1705006053NRG24200420230018111 21/04/2023 TULARAM 1705006053WL000695 TULARAM 00354 PUNB0206900 1326 1326 Processed 12/05/2023 646657462 TULARAM PUNJAB NATIONAL BANK(508568)
31 BADARWAS MP-05-006-053-001/124-A
(DHANDHERA) 		1705006053NRG24200420230018112 21/04/2023 PRAVESH 1705006053WL000695 PRAVESH 00354 PUNB0206900 1326 1326 Processed 12/05/2023 646657462 PRAVESH PUNJAB NATIONAL BANK(508568)
32 BADARWAS MP-05-006-053-001/124-B
(DHANDHERA) 		1705006053NRG24200420230018113 21/04/2023 RANVEER 1705006053WL000695 RANVEER 00354 PUNB0206900 1326 1326 Processed 12/05/2023 646657462 RANVEER STATE BANK OF INDIA(508548)
33 BADARWAS MP-05-006-053-001/125-A
(DHANDHERA) 		1705006053NRG24200420230018114 21/04/2023 RAKESH 1705006053WL000695 RAKESH 00354 PUNB0206900 1326 1326 Processed 12/05/2023 646657462 RAKESH STATE BANK OF INDIA(508548)
34 BADARWAS MP-05-006-053-001/234-C
(DHANDHERA) 		1705006053NRG24200420230018123 21/04/2023 SACHINDR CHIDAR 1705006053WL000695 SACHINDR CHIDAR 00354 PUNB0206900 1326 1326 Processed 12/05/2023 646657462 SACHINDRCHIDAR PUNJAB NATIONAL BANK(508568)
35 BADARWAS MP-05-006-053-001/235-A
(DHANDHERA) 		1705006053NRG24200420230018125 21/04/2023 KAMAL SINGH DHAKAD 1705006053WL000695 KAMAL SINGH DHAKAD 00354 PUNB0206900 1326 1326 Processed 12/05/2023 646657462 KAMALSINGHDHAKAD CANARA BANK(508532)
36 BADARWAS MP-05-006-053-001/237-C
(DHANDHERA) 		1705006053NRG24210420230029183 21/04/2023 DEEPENDRA DHAKAD 1705006053WL000998 DEEPENDRA DHAKAD 00354 PUNB0206900 1326 1326 Processed 12/05/2023 646657462 DEEPENDRADHAKAD PUNJAB NATIONAL BANK(508568)
37 BADARWAS MP-05-006-053-001/238-D
(DHANDHERA) 		1705006053NRG24210420230029187 21/04/2023 NISHA GIR 1705006053WL000998 NISHA GIR 00354 PUNB0206900 1326 1326 Processed 12/05/2023 646657462 NISHAGIR PUNJAB NATIONAL BANK(508568)
38 BADARWAS MP-05-006-053-001/239-A
(DHANDHERA) 		1705006053NRG24210420230029188 21/04/2023 VIJAY SINGH 1705006053WL000998 VIJAY SINGH 00354 PUNB0206900 1326 1326 Processed 12/05/2023 646657462 VIJAYSINGH PUNJAB NATIONAL BANK(508568)
39 BADARWAS MP-05-006-053-001/239-D
(DHANDHERA) 		1705006053NRG24210420230029191 21/04/2023 SHIVENDRA JATAV 1705006053WL000998 SHIVENDRA JATAV 00354 PUNB0206900 1326 1326 Processed 12/05/2023 646657462 SHIVENDRAJATAV BANK OF INDIA(508505)
40 BADARWAS MP-05-006-053-001/92-C
(DHANDHERA) 		1705006053NRG24210420230029193 21/04/2023 KHYALIRAM DHAKAD 1705006053WL000998 KHYALIRAM DHAKAD 00354 PUNB0206900 1326 1326 Processed 12/05/2023 646657462 KHYALIRAMDHAKAD PUNJAB NATIONAL BANK(508568)
SubTotal 27846 27846
41 BADARWAS MP-05-006-005-001/166-B
(CHANDORIYA) 		1705006005NRG24210420230028754 21/04/2023 Neetu kushwah 1705006005WL000987 Neetu kushwah 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646657462 Neetukushwah PUNJAB NATIONAL BANK(508568)
42 BADARWAS MP-05-006-006-001/139-C
(JHULNA) 		1705006006NRG24210420230028924 21/04/2023 KARAN SINGH DHAKAD 1705006006WL000991 KARAN SINGH DHAKAD 00354 PUNB0210400 884 884 Processed 12/05/2023 646657462 KARANSINGHDHAKAD PUNJAB NATIONAL BANK(508568)
43 BADARWAS MP-05-006-006-001/71-A
(JHULNA) 		1705006006NRG24210420230028992 21/04/2023 Meena Bai Dhakad 1705006006WL000992 Meena Bai Dhakad 00354 PUNB0210400 884 884 Processed 12/05/2023 646657462 MeenaBaiDhakad PUNJAB NATIONAL BANK(508568)
44 BADARWAS MP-05-006-009-001/110-A
(ATALPUR) 		1705006009NRG24200420230017745 21/04/2023 Rajkumar 1705006009WL000673 Rajkumar 00354 PUNB0210400 884 884 Processed 12/05/2023 646657462 Rajkumar STATE BANK OF INDIA(508548)
45 BADARWAS MP-05-006-009-001/111-A
(ATALPUR) 		1705006009NRG24200420230017746 21/04/2023 Mamta 1705006009WL000673 Mamta 00354 PUNB0210400 884 884 Processed 12/05/2023 646657462 Mamta PUNJAB NATIONAL BANK(508568)
46 BADARWAS MP-05-006-009-001/111-C
(ATALPUR) 		1705006009NRG24200420230017747 21/04/2023 Rajkamar 1705006009WL000673 Rajkamar 00354 PUNB0210400 884 884 Processed 12/05/2023 646657462 Rajkamar PUNJAB NATIONAL BANK(508568)
47 BADARWAS MP-05-006-009-001/111-D
(ATALPUR) 		1705006009NRG24200420230017748 21/04/2023 Munesh 1705006009WL000673 Munesh 00354 PUNB0210400 884 884 Processed 12/05/2023 646657462 Munesh STATE BANK OF INDIA(508548)
48 BADARWAS MP-05-006-009-001/112-A
(ATALPUR) 		1705006009NRG24200420230017749 21/04/2023 Roobi 1705006009WL000673 Roobi 00354 PUNB0210400 884 884 Processed 12/05/2023 646657462 Roobi PUNJAB NATIONAL BANK(508568)
49 BADARWAS MP-05-006-009-001/112-B
(ATALPUR) 		1705006009NRG24200420230017750 21/04/2023 Mamta 1705006009WL000673 Mamta 00354 PUNB0210400 884 884 Processed 12/05/2023 646657462 Mamta PUNJAB NATIONAL BANK(508568)
50 BADARWAS MP-05-006-009-001/112-C
(ATALPUR) 		1705006009NRG24200420230017751 21/04/2023 Pradumb 1705006009WL000673 Pradumb 00354 PUNB0210400 884 884 Rejected 12/05/2023 646657462 Aadhaar Number not Mapped to Account Number
51 BADARWAS MP-05-006-009-001/112-D
(ATALPUR) 		1705006009NRG24200420230017752 21/04/2023 Neeraj 1705006009WL000673 Neeraj 00354 PUNB0210400 884 884 Processed 12/05/2023 646657462 Neeraj STATE BANK OF INDIA(508548)
52 BADARWAS MP-05-006-009-001/113-A
(ATALPUR) 		1705006009NRG24200420230017753 21/04/2023 Prasann 1705006009WL000673 Prasann 00354 PUNB0210400 884 884 Processed 12/05/2023 646657462 Prasann STATE BANK OF INDIA(508548)
53 BADARWAS MP-05-006-009-001/113-B
(ATALPUR) 		1705006009NRG24200420230017754 21/04/2023 Harpal 1705006009WL000673 Harpal 00354 PUNB0210400 884 884 Processed 12/05/2023 646657462 Harpal STATE BANK OF INDIA(508548)
54 BADARWAS MP-05-006-009-001/113-C
(ATALPUR) 		1705006009NRG24200420230017755 21/04/2023 Vinita 1705006009WL000673 Vinita 00354 PUNB0210400 884 884 Processed 12/05/2023 646657462 Vinita MADHYANCHAL GRAMIN BANK(607232)
55 BADARWAS MP-05-006-009-001/113-D
(ATALPUR) 		1705006009NRG24200420230017756 21/04/2023 Sanjeev 1705006009WL000673 Sanjeev 00354 PUNB0210400 884 884 Processed 12/05/2023 646657462 Sanjeev PUNJAB NATIONAL BANK(508568)
56 BADARWAS MP-05-006-009-001/114-A
(ATALPUR) 		1705006009NRG24200420230017757 21/04/2023 Rajesh 1705006009WL000673 Rajesh 00354 PUNB0210400 884 884 Processed 12/05/2023 646657462 Rajesh STATE BANK OF INDIA(508548)
57 BADARWAS MP-05-006-009-001/114-C
(ATALPUR) 		1705006009NRG24200420230017758 21/04/2023 Sarju bai 1705006009WL000673 Sarju bai 00354 PUNB0210400 884 884 Processed 12/05/2023 646657462 Sarjubai STATE BANK OF INDIA(508548)
58 BADARWAS MP-05-006-009-001/141-A
(ATALPUR) 		1705006009NRG24200420230017759 21/04/2023 Barsha 1705006009WL000673 Barsha 00354 PUNB0210400 884 884 Processed 12/05/2023 646657462 Barsha PUNJAB NATIONAL BANK(508568)
59 BADARWAS MP-05-006-009-001/141-B
(ATALPUR) 		1705006009NRG24200420230017760 21/04/2023 Govind 1705006009WL000673 Govind 00354 PUNB0210400 884 884 Processed 12/05/2023 646657462 Govind AIRTEL PAYMENTS BANK LIMITED(990288)
60 BADARWAS MP-05-006-009-001/141-C
(ATALPUR) 		1705006009NRG24200420230017761 21/04/2023 Girraj 1705006009WL000673 Girraj 00354 PUNB0210400 884 884 Processed 12/05/2023 646657462 Girraj PUNJAB NATIONAL BANK(508568)
61 BADARWAS MP-05-006-009-001/214-A
(ATALPUR) 		1705006009NRG24200420230017787 21/04/2023 Roopsingh 1705006009WL000673 Roopsingh 00354 PUNB0210400 884 884 Processed 12/05/2023 646657462 Roopsingh STATE BANK OF INDIA(508548)
62 BADARWAS MP-05-006-009-001/329-A
(ATALPUR) 		1705006009NRG24200420230017811 21/04/2023 Ashok 1705006009WL000673 Ashok 00354 PUNB0210400 884 884 Processed 12/05/2023 646657462 Ashok INDIAN OVERSEAS BANK(508541)
63 BADARWAS MP-05-006-009-001/329-B
(ATALPUR) 		1705006009NRG24200420230017812 21/04/2023 Shaitan 1705006009WL000673 Shaitan 00354 PUNB0210400 884 884 Processed 12/05/2023 646657462 Shaitan STATE BANK OF INDIA(508548)
64 BADARWAS MP-05-006-009-001/331-B
(ATALPUR) 		1705006009NRG24200420230017813 21/04/2023 Suraksha 1705006009WL000673 Suraksha 00354 PUNB0210400 884 884 Processed 12/05/2023 646657462 Suraksha STATE BANK OF INDIA(508548)
65 BADARWAS MP-05-006-009-001/332-B
(ATALPUR) 		1705006009NRG24200420230017814 21/04/2023 Ramshribai 1705006009WL000673 Ramshribai 00354 PUNB0210400 884 884 Processed 12/05/2023 646657462 Ramshribai STATE BANK OF INDIA(508548)
66 BADARWAS MP-05-006-009-001/334-A
(ATALPUR) 		1705006009NRG24200420230017816 21/04/2023 Bhura 1705006009WL000673 Bhura 00354 PUNB0210400 884 884 Processed 12/05/2023 646657462 Bhura STATE BANK OF INDIA(508548)
67 BADARWAS MP-05-006-009-001/334-B
(ATALPUR) 		1705006009NRG24200420230017817 21/04/2023 Bhanuprakash 1705006009WL000673 Bhanuprakash 00354 PUNB0210400 884 884 Processed 12/05/2023 646657462 Bhanuprakash STATE BANK OF INDIA(508548)
68 BADARWAS MP-05-006-009-001/334-D
(ATALPUR) 		1705006009NRG24200420230017818 21/04/2023 Rajkumari 1705006009WL000673 Rajkumari 00354 PUNB0210400 884 884 Processed 12/05/2023 646657462 Rajkumari PUNJAB NATIONAL BANK(508568)
69 BADARWAS MP-05-006-009-001/335-A
(ATALPUR) 		1705006009NRG24200420230017819 21/04/2023 Rani 1705006009WL000673 Rani 00354 PUNB0210400 884 884 Processed 12/05/2023 646657462 Rani PUNJAB NATIONAL BANK(508568)
70 BADARWAS MP-05-006-009-001/335-D
(ATALPUR) 		1705006009NRG24200420230017820 21/04/2023 Ashok 1705006009WL000673 Ashok 00354 PUNB0210400 884 884 Processed 12/05/2023 646657462 Ashok STATE BANK OF INDIA(508548)
71 BADARWAS MP-05-006-009-001/336-A
(ATALPUR) 		1705006009NRG24200420230017821 21/04/2023 Jamunabai 1705006009WL000673 Jamunabai 00354 PUNB0210400 884 884 Processed 12/05/2023 646657462 Jamunabai STATE BANK OF INDIA(508548)
72 BADARWAS MP-05-006-009-001/336-C
(ATALPUR) 		1705006009NRG24200420230017822 21/04/2023 Rekha 1705006009WL000673 Rekha 00354 PUNB0210400 884 884 Processed 12/05/2023 646657462 Rekha PUNJAB NATIONAL BANK(508568)
73 BADARWAS MP-05-006-009-001/336-D
(ATALPUR) 		1705006009NRG24200420230017823 21/04/2023 Bhuriya Bai 1705006009WL000673 Bhuriya Bai 00354 PUNB0210400 884 884 Processed 12/05/2023 646657462 BhuriyaBai PUNJAB NATIONAL BANK(508568)
74 BADARWAS MP-05-006-009-001/337-A
(ATALPUR) 		1705006009NRG24200420230017824 21/04/2023 Bafulal 1705006009WL000673 Bafulal 00354 PUNB0210400 884 884 Processed 12/05/2023 646657462 Bafulal ICICI BANK LTD(508534)
75 BADARWAS MP-05-006-009-001/337-B
(ATALPUR) 		1705006009NRG24200420230017825 21/04/2023 Surmala 1705006009WL000673 Surmala 00354 PUNB0210400 884 884 Processed 12/05/2023 646657462 Surmala PUNJAB NATIONAL BANK(508568)
76 BADARWAS MP-05-006-009-001/349-A
(ATALPUR) 		1705006009NRG24200420230017828 21/04/2023 Ankesh 1705006009WL000673 Ankesh 00354 PUNB0210400 884 884 Processed 12/05/2023 646657462 Ankesh STATE BANK OF INDIA(508548)
77 BADARWAS MP-05-006-009-001/350-B
(ATALPUR) 		1705006009NRG24200420230017829 21/04/2023 Ashu 1705006009WL000673 Ashu 00354 PUNB0210400 884 884 Processed 12/05/2023 646657462 Ashu PUNJAB NATIONAL BANK(508568)
78 BADARWAS MP-05-006-009-001/351-A
(ATALPUR) 		1705006009NRG24200420230017830 21/04/2023 Geeta 1705006009WL000673 Geeta 00354 PUNB0210400 884 884 Processed 12/05/2023 646657462 Geeta STATE BANK OF INDIA(508548)
79 BADARWAS MP-05-006-009-001/351-B
(ATALPUR) 		1705006009NRG24200420230017831 21/04/2023 Trapti 1705006009WL000673 Trapti 00354 PUNB0210400 884 884 Processed 12/05/2023 646657462 Trapti PUNJAB NATIONAL BANK(508568)
80 BADARWAS MP-05-006-009-001/351-C
(ATALPUR) 		1705006009NRG24200420230017832 21/04/2023 Ganeshram 1705006009WL000673 Ganeshram 00354 PUNB0210400 884 884 Processed 12/05/2023 646657462 Ganeshram STATE BANK OF INDIA(508548)
81 BADARWAS MP-05-006-009-001/351-D
(ATALPUR) 		1705006009NRG24200420230017833 21/04/2023 Satish 1705006009WL000673 Satish 00354 PUNB0210400 884 884 Processed 12/05/2023 646657462 Satish PUNJAB NATIONAL BANK(508568)
82 BADARWAS MP-05-006-009-001/352-C
(ATALPUR) 		1705006009NRG24200420230017834 21/04/2023 Sangeeta 1705006009WL000673 Sangeeta 00354 PUNB0210400 884 884 Processed 12/05/2023 646657462 Sangeeta PUNJAB NATIONAL BANK(508568)
83 BADARWAS MP-05-006-009-001/353-A
(ATALPUR) 		1705006009NRG24200420230017835 21/04/2023 Kausa 1705006009WL000673 Kausa 00354 PUNB0210400 884 884 Processed 12/05/2023 646657462 Kausa STATE BANK OF INDIA(508548)
84 BADARWAS MP-05-006-009-001/353-B
(ATALPUR) 		1705006009NRG24200420230017836 21/04/2023 Ranu 1705006009WL000673 Ranu 00354 PUNB0210400 884 884 Processed 12/05/2023 646657462 Ranu STATE BANK OF INDIA(508548)
85 BADARWAS MP-05-006-009-001/353-C
(ATALPUR) 		1705006009NRG24200420230017837 21/04/2023 Priyanka 1705006009WL000673 Priyanka 00354 PUNB0210400 884 884 Processed 12/05/2023 646657462 Priyanka STATE BANK OF INDIA(508548)
86 BADARWAS MP-05-006-009-001/354-A
(ATALPUR) 		1705006009NRG24200420230017838 21/04/2023 Anantram 1705006009WL000673 Anantram 00354 PUNB0210400 884 884 Processed 12/05/2023 646657462 Anantram STATE BANK OF INDIA(508548)
87 BADARWAS MP-05-006-009-001/354-B
(ATALPUR) 		1705006009NRG24200420230017839 21/04/2023 Radhika 1705006009WL000673 Radhika 00354 PUNB0210400 884 884 Processed 12/05/2023 646657462 Radhika PUNJAB NATIONAL BANK(508568)
88 BADARWAS MP-05-006-009-001/355-B
(ATALPUR) 		1705006009NRG24200420230017840 21/04/2023 Urmila 1705006009WL000673 Urmila 00354 PUNB0210400 884 884 Processed 12/05/2023 646657462 Urmila STATE BANK OF INDIA(508548)
89 BADARWAS MP-05-006-009-001/355-C
(ATALPUR) 		1705006009NRG24200420230017841 21/04/2023 Anita 1705006009WL000673 Anita 00354 PUNB0210400 884 884 Processed 12/05/2023 646657462 Anita STATE BANK OF INDIA(508548)
90 BADARWAS MP-05-006-009-001/355-D
(ATALPUR) 		1705006009NRG24200420230017842 21/04/2023 Devendra 1705006009WL000673 Devendra 00354 PUNB0210400 884 884 Processed 12/05/2023 646657462 Devendra STATE BANK OF INDIA(508548)
91 BADARWAS MP-05-006-009-001/356-A
(ATALPUR) 		1705006009NRG24200420230017843 21/04/2023 Dipak 1705006009WL000673 Dipak 00354 PUNB0210400 884 884 Processed 12/05/2023 646657462 Dipak STATE BANK OF INDIA(508548)
92 BADARWAS MP-05-006-009-001/356-B
(ATALPUR) 		1705006009NRG24200420230017844 21/04/2023 Lakshminarayan 1705006009WL000673 Lakshminarayan 00354 PUNB0210400 884 884 Processed 12/05/2023 646657462 Lakshminarayan STATE BANK OF INDIA(508548)
93 BADARWAS MP-05-006-009-001/357-C
(ATALPUR) 		1705006009NRG24200420230017845 21/04/2023 Sagar 1705006009WL000673 Sagar 00354 PUNB0210400 884 884 Processed 12/05/2023 646657462 Sagar PUNJAB NATIONAL BANK(508568)
94 BADARWAS MP-05-006-009-001/358-A
(ATALPUR) 		1705006009NRG24200420230017846 21/04/2023 Seema 1705006009WL000673 Seema 00354 PUNB0210400 884 884 Processed 12/05/2023 646657462 Seema PUNJAB NATIONAL BANK(508568)
95 BADARWAS MP-05-006-009-001/358-B
(ATALPUR) 		1705006009NRG24200420230017847 21/04/2023 Pistabai 1705006009WL000673 Pistabai 00354 PUNB0210400 884 884 Processed 12/05/2023 646657462 Pistabai STATE BANK OF INDIA(508548)
96 BADARWAS MP-05-006-009-001/376-A
(ATALPUR) 		1705006009NRG24200420230017848 21/04/2023 Jamunabai 1705006009WL000673 Jamunabai 00354 PUNB0210400 884 884 Processed 12/05/2023 646657462 Jamunabai STATE BANK OF INDIA(508548)
97 BADARWAS MP-05-006-009-001/376-D
(ATALPUR) 		1705006009NRG24200420230017849 21/04/2023 Veersingh 1705006009WL000673 Veersingh 00354 PUNB0210400 884 884 Processed 12/05/2023 646657462 Veersingh STATE BANK OF INDIA(508548)
98 BADARWAS MP-05-006-009-001/377-C
(ATALPUR) 		1705006009NRG24200420230017850 21/04/2023 Meera 1705006009WL000673 Meera 00354 PUNB0210400 884 884 Processed 12/05/2023 646657462 Meera PUNJAB NATIONAL BANK(508568)
99 BADARWAS MP-05-006-009-001/377-D
(ATALPUR) 		1705006009NRG24200420230017851 21/04/2023 Dayanand 1705006009WL000673 Dayanand 00354 PUNB0210400 884 884 Processed 12/05/2023 646657462 Dayanand STATE BANK OF INDIA(508548)
100 BADARWAS MP-05-006-009-001/378-A
(ATALPUR) 		1705006009NRG24200420230017852 21/04/2023 Ravi 1705006009WL000673 Ravi 00354 PUNB0210400 884 884 Processed 12/05/2023 646657462 Ravi STATE BANK OF INDIA(508548)
101 BADARWAS MP-05-006-009-001/378-B
(ATALPUR) 		1705006009NRG24200420230017853 21/04/2023 Ramvati 1705006009WL000673 Ramvati 00354 PUNB0210400 884 884 Processed 12/05/2023 646657462 Ramvati STATE BANK OF INDIA(508548)
102 BADARWAS MP-05-006-009-001/378-C
(ATALPUR) 		1705006009NRG24200420230017854 21/04/2023 Moharsingh 1705006009WL000673 Moharsingh 00354 PUNB0210400 884 884 Processed 12/05/2023 646657462 Moharsingh STATE BANK OF INDIA(508548)
103 BADARWAS MP-05-006-009-001/380-A
(ATALPUR) 		1705006009NRG24200420230017855 21/04/2023 Avlesh 1705006009WL000673 Avlesh 00354 PUNB0210400 884 884 Processed 12/05/2023 646657462 Avlesh STATE BANK OF INDIA(508548)
104 BADARWAS MP-05-006-009-001/380-B
(ATALPUR) 		1705006009NRG24200420230017856 21/04/2023 Bhola 1705006009WL000673 Bhola 00354 PUNB0210400 884 884 Processed 12/05/2023 646657462 Bhola STATE BANK OF INDIA(508548)
105 BADARWAS MP-05-006-009-001/381-A
(ATALPUR) 		1705006009NRG24200420230017857 21/04/2023 Mamta 1705006009WL000673 Mamta 00354 PUNB0210400 884 884 Processed 12/05/2023 646657462 Mamta STATE BANK OF INDIA(508548)
106 BADARWAS MP-05-006-009-001/381-C
(ATALPUR) 		1705006009NRG24200420230017858 21/04/2023 Kialash 1705006009WL000673 Kialash 00354 PUNB0210400 884 884 Processed 12/05/2023 646657462 Kialash STATE BANK OF INDIA(508548)
107 BADARWAS MP-05-006-009-001/381-D
(ATALPUR) 		1705006009NRG24200420230017859 21/04/2023 Anita 1705006009WL000673 Anita 00354 PUNB0210400 884 884 Processed 12/05/2023 646657462 Anita STATE BANK OF INDIA(508548)
108 BADARWAS MP-05-006-009-001/382-A
(ATALPUR) 		1705006009NRG24200420230017860 21/04/2023 Golu 1705006009WL000673 Golu 00354 PUNB0210400 884 884 Processed 12/05/2023 646657462 Golu PUNJAB NATIONAL BANK(508568)
109 BADARWAS MP-05-006-009-001/382-B
(ATALPUR) 		1705006009NRG24200420230017861 21/04/2023 Brijesh 1705006009WL000673 Brijesh 00354 PUNB0210400 884 884 Processed 12/05/2023 646657462 Brijesh STATE BANK OF INDIA(508548)
110 BADARWAS MP-05-006-009-001/382-C
(ATALPUR) 		1705006009NRG24200420230017862 21/04/2023 Naresh 1705006009WL000673 Naresh 00354 PUNB0210400 884 884 Processed 12/05/2023 646657462 Naresh STATE BANK OF INDIA(508548)
111 BADARWAS MP-05-006-009-001/383-A
(ATALPUR) 		1705006009NRG24200420230017863 21/04/2023 Rambai 1705006009WL000673 Rambai 00354 PUNB0210400 884 884 Processed 12/05/2023 646657462 Rambai PUNJAB NATIONAL BANK(508568)
112 BADARWAS MP-05-006-009-001/384-A
(ATALPUR) 		1705006009NRG24200420230017864 21/04/2023 Neelam 1705006009WL000673 Neelam 00354 PUNB0210400 884 884 Processed 12/05/2023 646657462 Neelam STATE BANK OF INDIA(508548)
113 BADARWAS MP-05-006-009-001/405-B
(ATALPUR) 		1705006009NRG24200420230017867 21/04/2023 Lado 1705006009WL000673 Lado 00354 PUNB0210400 884 884 Processed 12/05/2023 646657462 Lado PUNJAB NATIONAL BANK(508568)
114 BADARWAS MP-05-006-009-001/429-D
(ATALPUR) 		1705006009NRG24200420230017876 21/04/2023 Ramhen 1705006009WL000673 Ramhen 00354 PUNB0210400 884 884 Processed 12/05/2023 646657462 Ramhen PUNJAB NATIONAL BANK(508568)
115 BADARWAS MP-05-006-009-001/90-C
(ATALPUR) 		1705006009NRG24200420230017934 21/04/2023 Sandesh 1705006009WL000673 Sandesh 00354 PUNB0210400 884 884 Processed 12/05/2023 646657462 Sandesh PUNJAB NATIONAL BANK(508568)
116 BADARWAS MP-05-006-014-001/19-D
(BARAI) 		1705006014NRG24200420230022717 21/04/2023 SVITA KUSHWAH 1705006014WL000810 SVITA KUSHWAH 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646657462 SVITAKUSHWAH STATE BANK OF INDIA(508548)
117 BADARWAS MP-05-006-014-001/29-D
(BARAI) 		1705006014NRG24200420230022721 21/04/2023 FOOL BAI 1705006014WL000810 FOOL BAI 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646657462 FOOLBAI STATE BANK OF INDIA(508548)
118 BADARWAS MP-05-006-014-001/31-D
(BARAI) 		1705006014NRG24200420230022723 21/04/2023 BHOLA KUSHWAH 1705006014WL000810 BHOLA KUSHWAH 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646657462 BHOLAKUSHWAH STATE BANK OF INDIA(508548)
119 BADARWAS MP-05-006-014-001/36-D
(BARAI) 		1705006014NRG24200420230022724 21/04/2023 SHEVENDRA KUSHWAH 1705006014WL000810 SHEVENDRA KUSHWAH 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646657462 SHEVENDRAKUSHWAH STATE BANK OF INDIA(508548)
120 BADARWAS MP-05-006-014-001/40-D
(BARAI) 		1705006014NRG24200420230022729 21/04/2023 JASVANT KUSHWAH 1705006014WL000810 JASVANT KUSHWAH 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646657462 JASVANTKUSHWAH STATE BANK OF INDIA(508548)
121 BADARWAS MP-05-006-014-001/4309
(BARAI) 		1705006014NRG24200420230023297 21/04/2023 JASODA BAI 1705006014WL000837 JASODA BAI 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646657462 JASODABAI STATE BANK OF INDIA(508548)
122 BADARWAS MP-05-006-014-001/44-D
(BARAI) 		1705006014NRG24200420230022732 21/04/2023 SANDEEP KUSHWAHA 1705006014WL000810 SANDEEP KUSHWAHA 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646657462 SANDEEPKUSHWAHA STATE BANK OF INDIA(508548)
123 BADARWAS MP-05-006-014-001/4621
(BARAI) 		1705006014NRG24200420230022735 21/04/2023 KALYAN SINGH 1705006014WL000810 KALYAN SINGH 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646657462 KALYANSINGH PUNJAB NATIONAL BANK(508568)
124 BADARWAS MP-05-006-014-001/4747
(BARAI) 		1705006014NRG24200420230022736 21/04/2023 mukesh kushwaha 1705006014WL000810 mukesh kushwaha 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646657462 mukeshkushwaha STATE BANK OF INDIA(508548)
125 BADARWAS MP-05-006-014-001/4772
(BARAI) 		1705006014NRG24200420230022737 21/04/2023 sirnam singh kushwah 1705006014WL000810 sirnam singh kushwah 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646657462 sirnamsinghkushwah STATE BANK OF INDIA(508548)
126 BADARWAS MP-05-006-014-001/51-D
(BARAI) 		1705006014NRG24200420230022742 21/04/2023 BHAROSA KUSHWAHA 1705006014WL000810 BHAROSA KUSHWAHA 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646657462 BHAROSAKUSHWAHA STATE BANK OF INDIA(508548)
127 BADARWAS MP-05-006-014-001/52-D
(BARAI) 		1705006014NRG24200420230022743 21/04/2023 GOPAL GUPTA 1705006014WL000810 GOPAL GUPTA 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646657462 GOPALGUPTA STATE BANK OF INDIA(508548)
128 BADARWAS MP-05-006-014-001/53-D
(BARAI) 		1705006014NRG24200420230022744 21/04/2023 SALOO GUPTA 1705006014WL000810 SALOO GUPTA 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646657462 SALOOGUPTA PUNJAB NATIONAL BANK(508568)
129 BADARWAS MP-05-006-018-001/114
(CHITARA) 		1705006018NRG24210420230029816 21/04/2023 bhura parihar 1705006018WL001015 bhura parihar 00354 PUNB0210400 1105 1105 Processed 12/05/2023 646657462 bhuraparihar MADHYANCHAL GRAMIN BANK(607232)
130 BADARWAS MP-05-006-018-001/211
(CHITARA) 		1705006018NRG24210420230029531 21/04/2023 Kallu bai 1705006018WL001004 Kallu bai 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646657462 Kallubai STATE BANK OF INDIA(508548)
131 BADARWAS MP-05-006-018-001/379-B
(CHITARA) 		1705006018NRG24210420230029578 21/04/2023 Brajesh 1705006018WL001004 Brajesh 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646657462 Brajesh STATE BANK OF INDIA(508548)
132 BADARWAS MP-05-006-018-001/384-A
(CHITARA) 		1705006018NRG24210420230029604 21/04/2023 MAMTA BAI DHAKAD 1705006018WL001004 MAMTA BAI DHAKAD 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646657462 MAMTABAIDHAKAD PUNJAB NATIONAL BANK(508568)
133 BADARWAS MP-05-006-018-001/384-C
(CHITARA) 		1705006018NRG24210420230029607 21/04/2023 NARENDRA DHAKAD 1705006018WL001004 NARENDRA DHAKAD 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646657462 NARENDRADHAKAD PUNJAB NATIONAL BANK(508568)
134 BADARWAS MP-05-006-018-001/384-D
(CHITARA) 		1705006018NRG24210420230029609 21/04/2023 LALARAM DHAKAD 1705006018WL001004 LALARAM DHAKAD 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646657462 LALARAMDHAKAD PUNJAB NATIONAL BANK(508568)
135 BADARWAS MP-05-006-053-001/226-A
(DHANDHERA) 		1705006053NRG24200420230018118 21/04/2023 DEEPENDRA CHIDAR 1705006053WL000695 DEEPENDRA CHIDAR 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646657462 DEEPENDRACHIDAR PUNJAB NATIONAL BANK(508568)
SubTotal 93041 93041
136 BADARWAS MP-05-006-009-001/195-A
(ATALPUR) 		1705006009NRG24200420230017775 21/04/2023 Pooja 1705006009WL000673 Pooja 00415 SBIN0017104 884 884 Processed 12/05/2023 646657462 Pooja STATE BANK OF INDIA(508548)
SubTotal 884 884
137 BADARWAS MP-05-006-009-001/933-A
(ATALPUR) 		1705006009NRG24200420230017939 21/04/2023 JITENDRA 1705006009WL000673 JITENDRA 00415 SBIN0030081 884 884 Processed 12/05/2023 646657462 JITENDRA STATE BANK OF INDIA(508548)
SubTotal 884 884
138 BADARWAS MP-05-006-053-001/225-D
(DHANDHERA) 		1705006053NRG24200420230018117 21/04/2023 DEEPAK DHAKAD 1705006053WL000695 DEEPAK DHAKAD 00415 SBIN0030086 1326 1326 Processed 12/05/2023 646657462 DEEPAKDHAKAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
139 BADARWAS MP-05-006-053-001/236-B
(DHANDHERA) 		1705006053NRG24210420230029180 21/04/2023 JITENDRA OJHA 1705006053WL000998 JITENDRA OJHA 00415 SBIN0030112 1326 1326 Processed 12/05/2023 646657462 JITENDRAOJHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
140 BADARWAS MP-05-006-005-001/101
(CHANDORIYA) 		1705006005NRG24210420230029208 21/04/2023 thana singh 1705006005WL001000 thana singh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 thanasingh STATE BANK OF INDIA(508548)
141 BADARWAS MP-05-006-005-001/106
(CHANDORIYA) 		1705006005NRG24210420230029209 21/04/2023 KHALAK SINGH 1705006005WL001000 KHALAK SINGH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 KHALAKSINGH STATE BANK OF INDIA(508548)
142 BADARWAS MP-05-006-005-001/106
(CHANDORIYA) 		1705006005NRG24210420230029210 21/04/2023 Roopavati bai 1705006005WL001000 Roopavati bai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 Roopavatibai STATE BANK OF INDIA(508548)
143 BADARWAS MP-05-006-005-001/108
(CHANDORIYA) 		1705006005NRG24210420230029212 21/04/2023 kabula 1705006005WL001000 kabula 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 kabula STATE BANK OF INDIA(508548)
144 BADARWAS MP-05-006-005-001/108
(CHANDORIYA) 		1705006005NRG24210420230029211 21/04/2023 PARMAL 1705006005WL001000 PARMAL 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 PARMAL STATE BANK OF INDIA(508548)
145 BADARWAS MP-05-006-005-001/108-A
(CHANDORIYA) 		1705006005NRG24210420230029214 21/04/2023 Rampal 1705006005WL001000 Rampal 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 Rampal STATE BANK OF INDIA(508548)
146 BADARWAS MP-05-006-005-001/108-A
(CHANDORIYA) 		1705006005NRG24210420230029213 21/04/2023 Rampal 1705006005WL001000 Rampal 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 Rampal STATE BANK OF INDIA(508548)
147 BADARWAS MP-05-006-005-001/108-B
(CHANDORIYA) 		1705006005NRG24210420230029215 21/04/2023 SUKHVEER 1705006005WL001000 SUKHVEER 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 SUKHVEER STATE BANK OF INDIA(508548)
148 BADARWAS MP-05-006-005-001/109
(CHANDORIYA) 		1705006005NRG24210420230029216 21/04/2023 PAPPU 1705006005WL001000 PAPPU 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 PAPPU STATE BANK OF INDIA(508548)
149 BADARWAS MP-05-006-005-001/109
(CHANDORIYA) 		1705006005NRG24210420230029217 21/04/2023 VIMLA 1705006005WL001000 VIMLA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 VIMLA STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-005-001/110
(CHANDORIYA) 		1705006005NRG24210420230029219 21/04/2023 asarfibai 1705006005WL001000 asarfibai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 asarfibai STATE BANK OF INDIA(508548)
151 BADARWAS MP-05-006-005-001/110
(CHANDORIYA) 		1705006005NRG24210420230029218 21/04/2023 VIKRAM 1705006005WL001000 VIKRAM 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 VIKRAM STATE BANK OF INDIA(508548)
152 BADARWAS MP-05-006-005-001/112
(CHANDORIYA) 		1705006005NRG24210420230029222 21/04/2023 BAHADUR 1705006005WL001000 BAHADUR 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 BAHADUR STATE BANK OF INDIA(508548)
153 BADARWAS MP-05-006-005-001/112
(CHANDORIYA) 		1705006005NRG24210420230029223 21/04/2023 munni bai 1705006005WL001000 munni bai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 munnibai STATE BANK OF INDIA(508548)
154 BADARWAS MP-05-006-005-001/113
(CHANDORIYA) 		1705006005NRG24210420230029224 21/04/2023 imrathdas 1705006005WL001000 imrathdas 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 imrathdas STATE BANK OF INDIA(508548)
155 BADARWAS MP-05-006-005-001/115
(CHANDORIYA) 		1705006005NRG24210420230029225 21/04/2023 brajeshdas 1705006005WL001000 brajeshdas 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 brajeshdas STATE BANK OF INDIA(508548)
156 BADARWAS MP-05-006-005-001/115-A
(CHANDORIYA) 		1705006005NRG24210420230029226 21/04/2023 rajkumar 1705006005WL001000 rajkumar 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 rajkumar STATE BANK OF INDIA(508548)
157 BADARWAS MP-05-006-005-001/116
(CHANDORIYA) 		1705006005NRG24210420230029228 21/04/2023 asha bai 1705006005WL001000 asha bai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 ashabai STATE BANK OF INDIA(508548)
158 BADARWAS MP-05-006-005-001/12-B
(CHANDORIYA) 		1705006005NRG24210420230029229 21/04/2023 SUNIL 1705006005WL001000 SUNIL 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 SUNIL STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-005-001/121-A
(CHANDORIYA) 		1705006005NRG24210420230029230 21/04/2023 sitaram 1705006005WL001000 sitaram 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 sitaram STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-005-001/124
(CHANDORIYA) 		1705006005NRG24210420230029231 21/04/2023 amarsingh 1705006005WL001000 amarsingh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 amarsingh STATE BANK OF INDIA(508548)
161 BADARWAS MP-05-006-005-001/126
(CHANDORIYA) 		1705006005NRG24210420230029233 21/04/2023 Munni 1705006005WL001000 Munni 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 Munni STATE BANK OF INDIA(508548)
162 BADARWAS MP-05-006-005-001/126
(CHANDORIYA) 		1705006005NRG24210420230029232 21/04/2023 RAMBHAN 1705006005WL001000 RAMBHAN 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 RAMBHAN STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-005-001/129-A
(CHANDORIYA) 		1705006005NRG24210420230029234 21/04/2023 BHANUPRAKASH 1705006005WL001000 BHANUPRAKASH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 BHANUPRAKASH STATE BANK OF INDIA(508548)
164 BADARWAS MP-05-006-005-001/129-B
(CHANDORIYA) 		1705006005NRG24210420230029235 21/04/2023 Ramlal 1705006005WL001000 Ramlal 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 Ramlal STATE BANK OF INDIA(508548)
165 BADARWAS MP-05-006-005-001/13
(CHANDORIYA) 		1705006005NRG24210420230029236 21/04/2023 shivraj 1705006005WL001000 shivraj 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 shivraj STATE BANK OF INDIA(508548)
166 BADARWAS MP-05-006-005-001/133
(CHANDORIYA) 		1705006005NRG24210420230029238 21/04/2023 Amarsingh 1705006005WL001000 Amarsingh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 Amarsingh STATE BANK OF INDIA(508548)
167 BADARWAS MP-05-006-005-001/133
(CHANDORIYA) 		1705006005NRG24210420230029239 21/04/2023 RAMSARUPI BAI 1705006005WL001000 RAMSARUPI BAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 RAMSARUPIBAI STATE BANK OF INDIA(508548)
168 BADARWAS MP-05-006-005-001/137-B
(CHANDORIYA) 		1705006005NRG24210420230029240 21/04/2023 VRATKUMAR 1705006005WL001000 VRATKUMAR 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 VRATKUMAR STATE BANK OF INDIA(508548)
169 BADARWAS MP-05-006-005-001/138
(CHANDORIYA) 		1705006005NRG24210420230029241 21/04/2023 chiman singh 1705006005WL001000 chiman singh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 chimansingh STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-005-001/138-A
(CHANDORIYA) 		1705006005NRG24210420230029242 21/04/2023 aneeta bai 1705006005WL001000 aneeta bai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 aneetabai STATE BANK OF INDIA(508548)
171 BADARWAS MP-05-006-005-001/138-B
(CHANDORIYA) 		1705006005NRG24210420230029243 21/04/2023 narendra kushwah 1705006005WL001000 narendra kushwah 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 narendrakushwah STATE BANK OF INDIA(508548)
172 BADARWAS MP-05-006-005-001/139
(CHANDORIYA) 		1705006005NRG24210420230029244 21/04/2023 dev singh 1705006005WL001000 dev singh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 devsingh STATE BANK OF INDIA(508548)
173 BADARWAS MP-05-006-005-001/141-A
(CHANDORIYA) 		1705006005NRG24210420230029245 21/04/2023 dilip 1705006005WL001000 dilip 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 dilip STATE BANK OF INDIA(508548)
174 BADARWAS MP-05-006-005-001/142
(CHANDORIYA) 		1705006005NRG24210420230029247 21/04/2023 kusum bai 1705006005WL001000 kusum bai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 kusumbai STATE BANK OF INDIA(508548)
175 BADARWAS MP-05-006-005-001/142
(CHANDORIYA) 		1705006005NRG24210420230029246 21/04/2023 ramprasad 1705006005WL001000 ramprasad 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 ramprasad STATE BANK OF INDIA(508548)
176 BADARWAS MP-05-006-005-001/142-A
(CHANDORIYA) 		1705006005NRG24210420230029249 21/04/2023 KIRAN 1705006005WL001000 KIRAN 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 KIRAN STATE BANK OF INDIA(508548)
177 BADARWAS MP-05-006-005-001/142-A
(CHANDORIYA) 		1705006005NRG24210420230029248 21/04/2023 VIRENDRA 1705006005WL001000 VIRENDRA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 VIRENDRA STATE BANK OF INDIA(508548)
178 BADARWAS MP-05-006-005-001/143
(CHANDORIYA) 		1705006005NRG24210420230029250 21/04/2023 BALRAM 1705006005WL001000 BALRAM 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 BALRAM STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-005-001/143-A
(CHANDORIYA) 		1705006005NRG24210420230029251 21/04/2023 mohan 1705006005WL001000 mohan 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 mohan STATE BANK OF INDIA(508548)
180 BADARWAS MP-05-006-005-001/144-A
(CHANDORIYA) 		1705006005NRG24210420230029252 21/04/2023 gangaram 1705006005WL001000 gangaram 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 gangaram STATE BANK OF INDIA(508548)
181 BADARWAS MP-05-006-005-001/144-A
(CHANDORIYA) 		1705006005NRG24210420230029253 21/04/2023 SUNITABAI 1705006005WL001000 SUNITABAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 SUNITABAI STATE BANK OF INDIA(508548)
182 BADARWAS MP-05-006-005-001/145-A
(CHANDORIYA) 		1705006005NRG24210420230029254 21/04/2023 JAGDEESH 1705006005WL001000 JAGDEESH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 JAGDEESH STATE BANK OF INDIA(508548)
183 BADARWAS MP-05-006-005-001/145-B
(CHANDORIYA) 		1705006005NRG24210420230029255 21/04/2023 KALLA 1705006005WL001000 KALLA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 KALLA AIRTEL PAYMENTS BANK LIMITED(990288)
184 BADARWAS MP-05-006-005-001/147
(CHANDORIYA) 		1705006005NRG24210420230029257 21/04/2023 bhag bai 1705006005WL001000 bhag bai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 bhagbai STATE BANK OF INDIA(508548)
185 BADARWAS MP-05-006-005-001/147
(CHANDORIYA) 		1705006005NRG24210420230029256 21/04/2023 kailash 1705006005WL001000 kailash 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 kailash STATE BANK OF INDIA(508548)
186 BADARWAS MP-05-006-005-001/165
(CHANDORIYA) 		1705006005NRG24210420230028750 21/04/2023 LALIBAI 1705006005WL000987 LALIBAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 LALIBAI STATE BANK OF INDIA(508548)
187 BADARWAS MP-05-006-005-001/165
(CHANDORIYA) 		1705006005NRG24210420230028749 21/04/2023 shivraj yadav 1705006005WL000987 shivraj yadav 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 shivrajyadav STATE BANK OF INDIA(508548)
188 BADARWAS MP-05-006-005-001/166
(CHANDORIYA) 		1705006005NRG24210420230028751 21/04/2023 KARANSINGH 1705006005WL000987 KARANSINGH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 KARANSINGH STATE BANK OF INDIA(508548)
189 BADARWAS MP-05-006-005-001/166-A
(CHANDORIYA) 		1705006005NRG24210420230028753 21/04/2023 jaykunvar 1705006005WL000987 jaykunvar 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 jaykunvar STATE BANK OF INDIA(508548)
190 BADARWAS MP-05-006-005-001/166-A
(CHANDORIYA) 		1705006005NRG24210420230028752 21/04/2023 nihalsingh 1705006005WL000987 nihalsingh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 nihalsingh STATE BANK OF INDIA(508548)
191 BADARWAS MP-05-006-005-001/172
(CHANDORIYA) 		1705006005NRG24210420230028755 21/04/2023 DHANIRAM 1705006005WL000987 DHANIRAM 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 DHANIRAM STATE BANK OF INDIA(508548)
192 BADARWAS MP-05-006-005-001/176
(CHANDORIYA) 		1705006005NRG24210420230028757 21/04/2023 ram bai 1705006005WL000987 ram bai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 rambai STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-005-001/179
(CHANDORIYA) 		1705006005NRG24210420230028758 21/04/2023 koksingh 1705006005WL000987 koksingh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 koksingh STATE BANK OF INDIA(508548)
194 BADARWAS MP-05-006-005-001/179-A
(CHANDORIYA) 		1705006005NRG24210420230028759 21/04/2023 KALYAN 1705006005WL000988 KALYAN 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 KALYAN STATE BANK OF INDIA(508548)
195 BADARWAS MP-05-006-005-001/179-A
(CHANDORIYA) 		1705006005NRG24210420230028760 21/04/2023 MUNNI BAI 1705006005WL000988 MUNNI BAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 MUNNIBAI STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-005-001/181-A
(CHANDORIYA) 		1705006005NRG24210420230028762 21/04/2023 parmal 1705006005WL000988 parmal 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 parmal STATE BANK OF INDIA(508548)
197 BADARWAS MP-05-006-005-001/181-A
(CHANDORIYA) 		1705006005NRG24210420230028761 21/04/2023 parmal 1705006005WL000988 parmal 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 parmal STATE BANK OF INDIA(508548)
198 BADARWAS MP-05-006-005-001/186
(CHANDORIYA) 		1705006005NRG24210420230028763 21/04/2023 aram singh 1705006005WL000988 aram singh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 aramsingh STATE BANK OF INDIA(508548)
199 BADARWAS MP-05-006-005-001/186-B
(CHANDORIYA) 		1705006005NRG24210420230028764 21/04/2023 SHEELKUMAR 1705006005WL000988 SHEELKUMAR 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 SHEELKUMAR STATE BANK OF INDIA(508548)
200 BADARWAS MP-05-006-005-001/189
(CHANDORIYA) 		1705006005NRG24210420230028765 21/04/2023 bhailal 1705006005WL000988 bhailal 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 bhailal STATE BANK OF INDIA(508548)
201 BADARWAS MP-05-006-005-001/189
(CHANDORIYA) 		1705006005NRG24210420230028766 21/04/2023 RAMKUMAR BAI 1705006005WL000988 RAMKUMAR BAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 RAMKUMARBAI STATE BANK OF INDIA(508548)
202 BADARWAS MP-05-006-005-001/196-C
(CHANDORIYA) 		1705006005NRG24210420230028768 21/04/2023 ANITA 1705006005WL000988 ANITA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 ANITA STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-005-001/196-C
(CHANDORIYA) 		1705006005NRG24210420230028767 21/04/2023 HARALAL 1705006005WL000988 HARALAL 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 HARALAL STATE BANK OF INDIA(508548)
204 BADARWAS MP-05-006-005-001/198
(CHANDORIYA) 		1705006005NRG24210420230028769 21/04/2023 amol singh 1705006005WL000989 amol singh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 amolsingh STATE BANK OF INDIA(508548)
205 BADARWAS MP-05-006-005-001/198
(CHANDORIYA) 		1705006005NRG24210420230028770 21/04/2023 rekha bai 1705006005WL000989 rekha bai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 rekhabai STATE BANK OF INDIA(508548)
206 BADARWAS MP-05-006-005-001/20
(CHANDORIYA) 		1705006005NRG24210420230028771 21/04/2023 UMKAR 1705006005WL000989 UMKAR 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 UMKAR STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-005-001/202
(CHANDORIYA) 		1705006005NRG24210420230028772 21/04/2023 GUDDI BAI 1705006005WL000989 GUDDI BAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 GUDDIBAI STATE BANK OF INDIA(508548)
208 BADARWAS MP-05-006-005-001/205
(CHANDORIYA) 		1705006005NRG24210420230028774 21/04/2023 Ratibhan 1705006005WL000989 Ratibhan 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 Ratibhan STATE BANK OF INDIA(508548)
209 BADARWAS MP-05-006-005-001/205
(CHANDORIYA) 		1705006005NRG24210420230028773 21/04/2023 Ratibhan 1705006005WL000989 Ratibhan 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 Ratibhan STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-005-001/207
(CHANDORIYA) 		1705006005NRG24210420230028775 21/04/2023 jugraj singh 1705006005WL000989 jugraj singh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 jugrajsingh STATE BANK OF INDIA(508548)
211 BADARWAS MP-05-006-005-001/207
(CHANDORIYA) 		1705006005NRG24210420230028776 21/04/2023 JUGRAJSINGH 1705006005WL000989 JUGRAJSINGH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 JUGRAJSINGH STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-005-001/207-A
(CHANDORIYA) 		1705006005NRG24210420230028777 21/04/2023 BHADUR 1705006005WL000989 BHADUR 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 BHADUR STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-005-001/207-A
(CHANDORIYA) 		1705006005NRG24210420230028778 21/04/2023 KALLO 1705006005WL000989 KALLO 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 KALLO STATE BANK OF INDIA(508548)
214 BADARWAS MP-05-006-006-001/10
(JHULNA) 		1705006006NRG24210420230028879 21/04/2023 ramesh 1705006006WL000991 ramesh 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 ramesh STATE BANK OF INDIA(508548)
215 BADARWAS MP-05-006-006-001/10
(JHULNA) 		1705006006NRG24210420230028878 21/04/2023 ramesh 1705006006WL000991 ramesh 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 ramesh STATE BANK OF INDIA(508548)
216 BADARWAS MP-05-006-006-001/10-A
(JHULNA) 		1705006006NRG24210420230028880 21/04/2023 Vinod 1705006006WL000991 Vinod 00415 SBIN0030120 884 884 Processed 13/05/2023 646657462 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
217 BADARWAS MP-05-006-006-001/107-A
(JHULNA) 		1705006006NRG24210420230028881 21/04/2023 Chanda 1705006006WL000991 Chanda 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Chanda STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-006-001/108
(JHULNA) 		1705006006NRG24210420230028882 21/04/2023 NAPAL 1705006006WL000991 NAPAL 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 NAPAL PUNJAB & SIND BANK(607087)
219 BADARWAS MP-05-006-006-001/109-B
(JHULNA) 		1705006006NRG24210420230028884 21/04/2023 RAGHURAJ 1705006006WL000991 RAGHURAJ 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 RAGHURAJ STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-006-001/109-B
(JHULNA) 		1705006006NRG24210420230028885 21/04/2023 Virma 1705006006WL000991 Virma 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Virma STATE BANK OF INDIA(508548)
221 BADARWAS MP-05-006-006-001/109-C
(JHULNA) 		1705006006NRG24210420230028886 21/04/2023 SHISHUPAL 1705006006WL000991 SHISHUPAL 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 SHISHUPAL STATE BANK OF INDIA(508548)
222 BADARWAS MP-05-006-006-001/11
(JHULNA) 		1705006006NRG24210420230028887 21/04/2023 Parvati Bai 1705006006WL000991 Parvati Bai 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 ParvatiBai STATE BANK OF INDIA(508548)
223 BADARWAS MP-05-006-006-001/113
(JHULNA) 		1705006006NRG24210420230028889 21/04/2023 BREJBHAN 1705006006WL000991 BREJBHAN 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 BREJBHAN STATE BANK OF INDIA(508548)
224 BADARWAS MP-05-006-006-001/114
(JHULNA) 		1705006006NRG24210420230028890 21/04/2023 lakhan 1705006006WL000991 lakhan 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 lakhan STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-006-001/114
(JHULNA) 		1705006006NRG24210420230028891 21/04/2023 SUshila 1705006006WL000991 SUshila 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 SUshila STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-006-001/115
(JHULNA) 		1705006006NRG24210420230028892 21/04/2023 balveer 1705006006WL000991 balveer 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 balveer STATE BANK OF INDIA(508548)
227 BADARWAS MP-05-006-006-001/117
(JHULNA) 		1705006006NRG24210420230028893 21/04/2023 GOPAL 1705006006WL000991 GOPAL 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 GOPAL STATE BANK OF INDIA(508548)
228 BADARWAS MP-05-006-006-001/117-A
(JHULNA) 		1705006006NRG24210420230028894 21/04/2023 MOHAN 1705006006WL000991 MOHAN 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 MOHAN STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-006-001/117-A
(JHULNA) 		1705006006NRG24210420230028895 21/04/2023 Rajkumari 1705006006WL000991 Rajkumari 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Rajkumari STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-006-001/117-B
(JHULNA) 		1705006006NRG24210420230028897 21/04/2023 Gayatri bai 1705006006WL000991 Gayatri bai 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Gayatribai STATE BANK OF INDIA(508548)
231 BADARWAS MP-05-006-006-001/117-B
(JHULNA) 		1705006006NRG24210420230028896 21/04/2023 RAGHUVEER 1705006006WL000991 RAGHUVEER 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 RAGHUVEER STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-006-001/119
(JHULNA) 		1705006006NRG24210420230028898 21/04/2023 chintu 1705006006WL000991 chintu 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 chintu STATE BANK OF INDIA(508548)
233 BADARWAS MP-05-006-006-001/123
(JHULNA) 		1705006006NRG24210420230028899 21/04/2023 BHURA 1705006006WL000991 BHURA 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 BHURA STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-006-001/123
(JHULNA) 		1705006006NRG24210420230028900 21/04/2023 radha 1705006006WL000991 radha 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 radha STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-006-001/125-A
(JHULNA) 		1705006006NRG24210420230028901 21/04/2023 Bablesh 1705006006WL000991 Bablesh 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Bablesh STATE BANK OF INDIA(508548)
236 BADARWAS MP-05-006-006-001/125-A
(JHULNA) 		1705006006NRG24210420230028902 21/04/2023 sarada 1705006006WL000991 sarada 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 sarada STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-006-001/126-A
(JHULNA) 		1705006006NRG24210420230028903 21/04/2023 DEVICHARAN 1705006006WL000991 DEVICHARAN 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 DEVICHARAN STATE BANK OF INDIA(508548)
238 BADARWAS MP-05-006-006-001/126-B
(JHULNA) 		1705006006NRG24210420230028904 21/04/2023 NANDLAL 1705006006WL000991 NANDLAL 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 NANDLAL STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-006-001/13-B
(JHULNA) 		1705006006NRG24210420230028906 21/04/2023 DOLATBAI 1705006006WL000991 DOLATBAI 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 DOLATBAI STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-006-001/13-B
(JHULNA) 		1705006006NRG24210420230028905 21/04/2023 RAMDHASA 1705006006WL000991 RAMDHASA 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 RAMDHASA STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-006-001/130-A
(JHULNA) 		1705006006NRG24210420230028908 21/04/2023 Bhuriyabai 1705006006WL000991 Bhuriyabai 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Bhuriyabai STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-006-001/130-A
(JHULNA) 		1705006006NRG24210420230028907 21/04/2023 HANUMAN 1705006006WL000991 HANUMAN 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 HANUMAN STATE BANK OF INDIA(508548)
243 BADARWAS MP-05-006-006-001/130-B
(JHULNA) 		1705006006NRG24210420230028910 21/04/2023 KUSUMBAI 1705006006WL000991 KUSUMBAI 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 KUSUMBAI STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-006-001/130-B
(JHULNA) 		1705006006NRG24210420230028909 21/04/2023 RAMKRISHN 1705006006WL000991 RAMKRISHN 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 RAMKRISHN STATE BANK OF INDIA(508548)
245 BADARWAS MP-05-006-006-001/130-C
(JHULNA) 		1705006006NRG24210420230028912 21/04/2023 Manisha 1705006006WL000991 Manisha 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Manisha STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-006-001/130-C
(JHULNA) 		1705006006NRG24210420230028911 21/04/2023 PRAKASH 1705006006WL000991 PRAKASH 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 PRAKASH STATE BANK OF INDIA(508548)
247 BADARWAS MP-05-006-006-001/131-A
(JHULNA) 		1705006006NRG24210420230028779 21/04/2023 RAJKUMAR 1705006006WL000990 RAJKUMAR 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 RAJKUMAR STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-006-001/132-A
(JHULNA) 		1705006006NRG24210420230028978 21/04/2023 KABULABAI 1705006006WL000992 KABULABAI 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 KABULABAI STATE BANK OF INDIA(508548)
249 BADARWAS MP-05-006-006-001/132-A
(JHULNA) 		1705006006NRG24210420230028977 21/04/2023 KAILASH 1705006006WL000992 KAILASH 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 KAILASH STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-006-001/132-B
(JHULNA) 		1705006006NRG24210420230028979 21/04/2023 BHOPENDAR 1705006006WL000992 BHOPENDAR 00415 SBIN0030120 884 884 Processed 13/05/2023 646657462 BHOPENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
251 BADARWAS MP-05-006-006-001/133-C
(JHULNA) 		1705006006NRG24210420230028780 21/04/2023 babulal 1705006006WL000990 babulal 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 babulal STATE BANK OF INDIA(508548)
252 BADARWAS MP-05-006-006-001/133-D
(JHULNA) 		1705006006NRG24210420230028913 21/04/2023 pramnarayan 1705006006WL000991 pramnarayan 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 pramnarayan STATE BANK OF INDIA(508548)
253 BADARWAS MP-05-006-006-001/135-A
(JHULNA) 		1705006006NRG24210420230028915 21/04/2023 Rajkumari 1705006006WL000991 Rajkumari 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Rajkumari STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-006-001/135-A
(JHULNA) 		1705006006NRG24210420230028914 21/04/2023 RAKESH 1705006006WL000991 RAKESH 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 RAKESH STATE BANK OF INDIA(508548)
255 BADARWAS MP-05-006-006-001/136-A
(JHULNA) 		1705006006NRG24210420230028916 21/04/2023 sonoo 1705006006WL000991 sonoo 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 sonoo STATE BANK OF INDIA(508548)
256 BADARWAS MP-05-006-006-001/137-A
(JHULNA) 		1705006006NRG24210420230028918 21/04/2023 Bharat 1705006006WL000991 Bharat 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Bharat STATE BANK OF INDIA(508548)
257 BADARWAS MP-05-006-006-001/137-A
(JHULNA) 		1705006006NRG24210420230028919 21/04/2023 URMILA 1705006006WL000991 URMILA 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 URMILA STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-006-001/137-C
(JHULNA) 		1705006006NRG24210420230028920 21/04/2023 Rachana 1705006006WL000991 Rachana 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Rachana STATE BANK OF INDIA(508548)
259 BADARWAS MP-05-006-006-001/139-A
(JHULNA) 		1705006006NRG24210420230028921 21/04/2023 Amarsingh 1705006006WL000991 Amarsingh 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Amarsingh STATE BANK OF INDIA(508548)
260 BADARWAS MP-05-006-006-001/139-A
(JHULNA) 		1705006006NRG24210420230028922 21/04/2023 Ramshakhi 1705006006WL000991 Ramshakhi 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Ramshakhi STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-006-001/139-C
(JHULNA) 		1705006006NRG24210420230028925 21/04/2023 RAVIBAI 1705006006WL000991 RAVIBAI 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 RAVIBAI STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-006-001/140-B
(JHULNA) 		1705006006NRG24210420230028927 21/04/2023 GUDIYABAI 1705006006WL000991 GUDIYABAI 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 GUDIYABAI STATE BANK OF INDIA(508548)
263 BADARWAS MP-05-006-006-001/140-B
(JHULNA) 		1705006006NRG24210420230028926 21/04/2023 HARIRAM 1705006006WL000991 HARIRAM 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 HARIRAM STATE BANK OF INDIA(508548)
264 BADARWAS MP-05-006-006-001/141-A
(JHULNA) 		1705006006NRG24210420230028929 21/04/2023 JAINVATI 1705006006WL000991 JAINVATI 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 JAINVATI STATE BANK OF INDIA(508548)
265 BADARWAS MP-05-006-006-001/141-A
(JHULNA) 		1705006006NRG24210420230028928 21/04/2023 Ramesh 1705006006WL000991 Ramesh 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Ramesh STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-006-001/148-A
(JHULNA) 		1705006006NRG24210420230028930 21/04/2023 GANESHRAM 1705006006WL000991 GANESHRAM 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 GANESHRAM STATE BANK OF INDIA(508548)
267 BADARWAS MP-05-006-006-001/15
(JHULNA) 		1705006006NRG24210420230028931 21/04/2023 shetan 1705006006WL000991 shetan 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 shetan STATE BANK OF INDIA(508548)
268 BADARWAS MP-05-006-006-001/15-A
(JHULNA) 		1705006006NRG24210420230028933 21/04/2023 bhuriya 1705006006WL000991 bhuriya 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 bhuriya STATE BANK OF INDIA(508548)
269 BADARWAS MP-05-006-006-001/15-A
(JHULNA) 		1705006006NRG24210420230028932 21/04/2023 pappu 1705006006WL000991 pappu 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 pappu STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-006-001/15-B
(JHULNA) 		1705006006NRG24210420230028934 21/04/2023 MUKESH 1705006006WL000991 MUKESH 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 MUKESH STATE BANK OF INDIA(508548)
271 BADARWAS MP-05-006-006-001/155-A
(JHULNA) 		1705006006NRG24210420230028935 21/04/2023 FALKU 1705006006WL000991 FALKU 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 FALKU CENTRAL BANK OF INDIA(607115)
272 BADARWAS MP-05-006-006-001/155-B
(JHULNA) 		1705006006NRG24210420230028937 21/04/2023 SHARDA 1705006006WL000991 SHARDA 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 SHARDA STATE BANK OF INDIA(508548)
273 BADARWAS MP-05-006-006-001/156-A
(JHULNA) 		1705006006NRG24210420230028938 21/04/2023 Kalyan Singh 1705006006WL000991 Kalyan Singh 00415 SBIN0030120 663 663 Processed 12/05/2023 646657462 KalyanSingh STATE BANK OF INDIA(508548)
274 BADARWAS MP-05-006-006-001/156-A
(JHULNA) 		1705006006NRG24210420230028939 21/04/2023 Ravina 1705006006WL000991 Ravina 00415 SBIN0030120 663 663 Processed 12/05/2023 646657462 Ravina STATE BANK OF INDIA(508548)
275 BADARWAS MP-05-006-006-001/18
(JHULNA) 		1705006006NRG24210420230028940 21/04/2023 HARLAL 1705006006WL000991 HARLAL 00415 SBIN0030120 663 663 Processed 12/05/2023 646657462 HARLAL STATE BANK OF INDIA(508548)
276 BADARWAS MP-05-006-006-001/18
(JHULNA) 		1705006006NRG24210420230028941 21/04/2023 KAMLESH JATAV 1705006006WL000991 KAMLESH JATAV 00415 SBIN0030120 663 663 Processed 12/05/2023 646657462 KAMLESHJATAV STATE BANK OF INDIA(508548)
277 BADARWAS MP-05-006-006-001/19
(JHULNA) 		1705006006NRG24210420230028943 21/04/2023 BAI 1705006006WL000991 BAI 00415 SBIN0030120 663 663 Processed 12/05/2023 646657462 BAI STATE BANK OF INDIA(508548)
278 BADARWAS MP-05-006-006-001/19
(JHULNA) 		1705006006NRG24210420230028942 21/04/2023 PATIRAM 1705006006WL000991 PATIRAM 00415 SBIN0030120 663 663 Processed 12/05/2023 646657462 PATIRAM STATE BANK OF INDIA(508548)
279 BADARWAS MP-05-006-006-001/20
(JHULNA) 		1705006006NRG24210420230028944 21/04/2023 leela 1705006006WL000991 leela 00415 SBIN0030120 663 663 Processed 12/05/2023 646657462 leela STATE BANK OF INDIA(508548)
280 BADARWAS MP-05-006-006-001/22
(JHULNA) 		1705006006NRG24210420230028945 21/04/2023 palli 1705006006WL000991 palli 00415 SBIN0030120 663 663 Processed 12/05/2023 646657462 palli STATE BANK OF INDIA(508548)
281 BADARWAS MP-05-006-006-001/22
(JHULNA) 		1705006006NRG24210420230028946 21/04/2023 PISTABAI 1705006006WL000991 PISTABAI 00415 SBIN0030120 663 663 Processed 12/05/2023 646657462 PISTABAI STATE BANK OF INDIA(508548)
282 BADARWAS MP-05-006-006-001/22-A
(JHULNA) 		1705006006NRG24210420230028947 21/04/2023 MANOJ 1705006006WL000991 MANOJ 00415 SBIN0030120 663 663 Processed 12/05/2023 646657462 MANOJ STATE BANK OF INDIA(508548)
283 BADARWAS MP-05-006-006-001/24-A
(JHULNA) 		1705006006NRG24210420230028949 21/04/2023 RAMSINGH 1705006006WL000991 RAMSINGH 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 RAMSINGH STATE BANK OF INDIA(508548)
284 BADARWAS MP-05-006-006-001/24-B
(JHULNA) 		1705006006NRG24210420230028950 21/04/2023 DYACHAND 1705006006WL000991 DYACHAND 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 DYACHAND STATE BANK OF INDIA(508548)
285 BADARWAS MP-05-006-006-001/25
(JHULNA) 		1705006006NRG24210420230028951 21/04/2023 bablu 1705006006WL000991 bablu 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 bablu STATE BANK OF INDIA(508548)
286 BADARWAS MP-05-006-006-001/25
(JHULNA) 		1705006006NRG24210420230028952 21/04/2023 BABLU 1705006006WL000991 BABLU 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 BABLU STATE BANK OF INDIA(508548)
287 BADARWAS MP-05-006-006-001/30
(JHULNA) 		1705006006NRG24210420230028953 21/04/2023 kripan 1705006006WL000991 kripan 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 kripan STATE BANK OF INDIA(508548)
288 BADARWAS MP-05-006-006-001/30-A
(JHULNA) 		1705006006NRG24210420230028955 21/04/2023 MANOJBAI 1705006006WL000991 MANOJBAI 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 MANOJBAI STATE BANK OF INDIA(508548)
289 BADARWAS MP-05-006-006-001/30-A
(JHULNA) 		1705006006NRG24210420230028954 21/04/2023 RAJASINGH 1705006006WL000991 RAJASINGH 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 RAJASINGH STATE BANK OF INDIA(508548)
290 BADARWAS MP-05-006-006-001/30-B
(JHULNA) 		1705006006NRG24210420230028956 21/04/2023 ASHA 1705006006WL000991 ASHA 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 ASHA STATE BANK OF INDIA(508548)
291 BADARWAS MP-05-006-006-001/30-C
(JHULNA) 		1705006006NRG24210420230028957 21/04/2023 CHANDERBHAN 1705006006WL000991 CHANDERBHAN 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 CHANDERBHAN STATE BANK OF INDIA(508548)
292 BADARWAS MP-05-006-006-001/32
(JHULNA) 		1705006006NRG24210420230028958 21/04/2023 harishankar 1705006006WL000991 harishankar 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 harishankar STATE BANK OF INDIA(508548)
293 BADARWAS MP-05-006-006-001/32-A
(JHULNA) 		1705006006NRG24210420230028960 21/04/2023 GEETA 1705006006WL000991 GEETA 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 GEETA STATE BANK OF INDIA(508548)
294 BADARWAS MP-05-006-006-001/32-B
(JHULNA) 		1705006006NRG24210420230028961 21/04/2023 RACHANA 1705006006WL000991 RACHANA 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 RACHANA STATE BANK OF INDIA(508548)
295 BADARWAS MP-05-006-006-001/33
(JHULNA) 		1705006006NRG24210420230028962 21/04/2023 Ramkrishan 1705006006WL000991 Ramkrishan 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Ramkrishan STATE BANK OF INDIA(508548)
296 BADARWAS MP-05-006-006-001/33
(JHULNA) 		1705006006NRG24210420230028963 21/04/2023 Ramkrishan 1705006006WL000991 Ramkrishan 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Ramkrishan PUNJAB NATIONAL BANK(508568)
297 BADARWAS MP-05-006-006-001/33-A
(JHULNA) 		1705006006NRG24210420230028964 21/04/2023 Rakesh 1705006006WL000991 Rakesh 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Rakesh STATE BANK OF INDIA(508548)
298 BADARWAS MP-05-006-006-001/33-A
(JHULNA) 		1705006006NRG24210420230028965 21/04/2023 Seema 1705006006WL000991 Seema 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Seema STATE BANK OF INDIA(508548)
299 BADARWAS MP-05-006-006-001/34
(JHULNA) 		1705006006NRG24210420230028966 21/04/2023 Pratap 1705006006WL000991 Pratap 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Pratap STATE BANK OF INDIA(508548)
300 BADARWAS MP-05-006-006-001/34
(JHULNA) 		1705006006NRG24210420230028967 21/04/2023 Savita 1705006006WL000991 Savita 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Savita STATE BANK OF INDIA(508548)
301 BADARWAS MP-05-006-006-001/36
(JHULNA) 		1705006006NRG24210420230028980 21/04/2023 Ramlali 1705006006WL000992 Ramlali 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Ramlali STATE BANK OF INDIA(508548)
302 BADARWAS MP-05-006-006-001/50
(JHULNA) 		1705006006NRG24210420230028981 21/04/2023 RADHAMOHAN 1705006006WL000992 RADHAMOHAN 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 RADHAMOHAN STATE BANK OF INDIA(508548)
303 BADARWAS MP-05-006-006-001/52
(JHULNA) 		1705006006NRG24210420230028982 21/04/2023 LAKXMINARAYAN 1705006006WL000992 LAKXMINARAYAN 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 LAKXMINARAYAN STATE BANK OF INDIA(508548)
304 BADARWAS MP-05-006-006-001/56
(JHULNA) 		1705006006NRG24210420230028983 21/04/2023 RAMJILAL 1705006006WL000992 RAMJILAL 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 RAMJILAL STATE BANK OF INDIA(508548)
305 BADARWAS MP-05-006-006-001/57
(JHULNA) 		1705006006NRG24210420230028984 21/04/2023 BALVEER 1705006006WL000992 BALVEER 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 BALVEER STATE BANK OF INDIA(508548)
306 BADARWAS MP-05-006-006-001/57
(JHULNA) 		1705006006NRG24210420230028985 21/04/2023 susma 1705006006WL000992 susma 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 susma STATE BANK OF INDIA(508548)
307 BADARWAS MP-05-006-006-001/65
(JHULNA) 		1705006006NRG24210420230028986 21/04/2023 Salakram 1705006006WL000992 Salakram 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Salakram AXIS BANK(607153)
308 BADARWAS MP-05-006-006-001/65-A
(JHULNA) 		1705006006NRG24210420230028987 21/04/2023 Shriram 1705006006WL000992 Shriram 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Shriram STATE BANK OF INDIA(508548)
309 BADARWAS MP-05-006-006-001/66
(JHULNA) 		1705006006NRG24210420230028781 21/04/2023 bhoora 1705006006WL000990 bhoora 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 bhoora STATE BANK OF INDIA(508548)
310 BADARWAS MP-05-006-006-001/67
(JHULNA) 		1705006006NRG24210420230028989 21/04/2023 Geedabai 1705006006WL000992 Geedabai 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Geedabai STATE BANK OF INDIA(508548)
311 BADARWAS MP-05-006-006-001/67
(JHULNA) 		1705006006NRG24210420230028988 21/04/2023 kalyan 1705006006WL000992 kalyan 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 kalyan STATE BANK OF INDIA(508548)
312 BADARWAS MP-05-006-006-001/68-A
(JHULNA) 		1705006006NRG24210420230028991 21/04/2023 MAMTA BAI 1705006006WL000992 MAMTA BAI 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 MAMTABAI STATE BANK OF INDIA(508548)
313 BADARWAS MP-05-006-006-001/75
(JHULNA) 		1705006006NRG24210420230028994 21/04/2023 pratap 1705006006WL000992 pratap 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 pratap STATE BANK OF INDIA(508548)
314 BADARWAS MP-05-006-006-001/75
(JHULNA) 		1705006006NRG24210420230028993 21/04/2023 Ramshakhi 1705006006WL000992 Ramshakhi 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Ramshakhi STATE BANK OF INDIA(508548)
315 BADARWAS MP-05-006-006-001/77
(JHULNA) 		1705006006NRG24210420230028995 21/04/2023 ESHAVARLAL 1705006006WL000992 ESHAVARLAL 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 ESHAVARLAL STATE BANK OF INDIA(508548)
316 BADARWAS MP-05-006-006-001/77
(JHULNA) 		1705006006NRG24210420230028996 21/04/2023 PRAKASHBAI 1705006006WL000992 PRAKASHBAI 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 PRAKASHBAI STATE BANK OF INDIA(508548)
317 BADARWAS MP-05-006-006-001/77-A
(JHULNA) 		1705006006NRG24210420230028997 21/04/2023 BABLESHBAI 1705006006WL000992 BABLESHBAI 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 BABLESHBAI STATE BANK OF INDIA(508548)
318 BADARWAS MP-05-006-006-001/80
(JHULNA) 		1705006006NRG24210420230028998 21/04/2023 balu 1705006006WL000992 balu 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 balu STATE BANK OF INDIA(508548)
319 BADARWAS MP-05-006-006-001/80
(JHULNA) 		1705006006NRG24210420230028999 21/04/2023 Namsta 1705006006WL000992 Namsta 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Namsta STATE BANK OF INDIA(508548)
320 BADARWAS MP-05-006-006-001/80-A
(JHULNA) 		1705006006NRG24210420230029001 21/04/2023 SUSHMA 1705006006WL000992 SUSHMA 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 SUSHMA STATE BANK OF INDIA(508548)
321 BADARWAS MP-05-006-006-001/82
(JHULNA) 		1705006006NRG24210420230028782 21/04/2023 ramdayal 1705006006WL000990 ramdayal 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 ramdayal STATE BANK OF INDIA(508548)
322 BADARWAS MP-05-006-006-001/93
(JHULNA) 		1705006006NRG24210420230029002 21/04/2023 laxminaryan 1705006006WL000992 laxminaryan 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 laxminaryan STATE BANK OF INDIA(508548)
323 BADARWAS MP-05-006-006-001/93
(JHULNA) 		1705006006NRG24210420230029003 21/04/2023 RAMSHREEBAI 1705006006WL000992 RAMSHREEBAI 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 RAMSHREEBAI STATE BANK OF INDIA(508548)
324 BADARWAS MP-05-006-006-001/97
(JHULNA) 		1705006006NRG24210420230029005 21/04/2023 TUNDARAM 1705006006WL000993 TUNDARAM 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 TUNDARAM STATE BANK OF INDIA(508548)
325 BADARWAS MP-05-006-006-001/97-A
(JHULNA) 		1705006006NRG24210420230029006 21/04/2023 BERJESH 1705006006WL000993 BERJESH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 BERJESH STATE BANK OF INDIA(508548)
326 BADARWAS MP-05-006-006-001/97-A
(JHULNA) 		1705006006NRG24210420230029007 21/04/2023 RAVIBAI 1705006006WL000993 RAVIBAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 RAVIBAI STATE BANK OF INDIA(508548)
327 BADARWAS MP-05-006-006-001/97-B
(JHULNA) 		1705006006NRG24210420230029008 21/04/2023 Prekash 1705006006WL000993 Prekash 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 Prekash STATE BANK OF INDIA(508548)
328 BADARWAS MP-05-006-006-002/1
(JHULNA) 		1705006006NRG24210420230028783 21/04/2023 AnsuiyaBai 1705006006WL000990 AnsuiyaBai 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 AnsuiyaBai STATE BANK OF INDIA(508548)
329 BADARWAS MP-05-006-006-002/2
(JHULNA) 		1705006006NRG24210420230028785 21/04/2023 BERENDER 1705006006WL000990 BERENDER 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 BERENDER STATE BANK OF INDIA(508548)
330 BADARWAS MP-05-006-006-002/20
(JHULNA) 		1705006006NRG24210420230028786 21/04/2023 Raghuveer 1705006006WL000990 Raghuveer 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Raghuveer STATE BANK OF INDIA(508548)
331 BADARWAS MP-05-006-006-002/21-C
(JHULNA) 		1705006006NRG24210420230028787 21/04/2023 priya 1705006006WL000990 priya 00415 SBIN0030120 442 442 Processed 12/05/2023 646657462 priya STATE BANK OF INDIA(508548)
332 BADARWAS MP-05-006-006-002/39-A
(JHULNA) 		1705006006NRG24210420230028788 21/04/2023 BHURARAM 1705006006WL000990 BHURARAM 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 BHURARAM STATE BANK OF INDIA(508548)
333 BADARWAS MP-05-006-006-002/8-B
(JHULNA) 		1705006006NRG24210420230028789 21/04/2023 Shivraj 1705006006WL000990 Shivraj 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Shivraj STATE BANK OF INDIA(508548)
334 BADARWAS MP-05-006-006-003/1
(JHULNA) 		1705006006NRG24210420230029011 21/04/2023 Bhuriya bai 1705006006WL000993 Bhuriya bai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 Bhuriyabai STATE BANK OF INDIA(508548)
335 BADARWAS MP-05-006-006-003/1
(JHULNA) 		1705006006NRG24210420230029010 21/04/2023 RAGHUVEER 1705006006WL000993 RAGHUVEER 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 RAGHUVEER STATE BANK OF INDIA(508548)
336 BADARWAS MP-05-006-006-003/10-A
(JHULNA) 		1705006006NRG24210420230029012 21/04/2023 GOPAL 1705006006WL000993 GOPAL 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 GOPAL STATE BANK OF INDIA(508548)
337 BADARWAS MP-05-006-006-003/11
(JHULNA) 		1705006006NRG24210420230028968 21/04/2023 BABLU 1705006006WL000991 BABLU 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 BABLU STATE BANK OF INDIA(508548)
338 BADARWAS MP-05-006-006-003/11
(JHULNA) 		1705006006NRG24210420230028969 21/04/2023 Kamleshbai 1705006006WL000991 Kamleshbai 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Kamleshbai STATE BANK OF INDIA(508548)
339 BADARWAS MP-05-006-006-003/15
(JHULNA) 		1705006006NRG24210420230029013 21/04/2023 HARIRAM 1705006006WL000993 HARIRAM 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 HARIRAM STATE BANK OF INDIA(508548)
340 BADARWAS MP-05-006-006-003/2
(JHULNA) 		1705006006NRG24210420230028971 21/04/2023 BATIBAI 1705006006WL000991 BATIBAI 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 BATIBAI STATE BANK OF INDIA(508548)
341 BADARWAS MP-05-006-006-003/2
(JHULNA) 		1705006006NRG24210420230028970 21/04/2023 pappu 1705006006WL000991 pappu 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 pappu STATE BANK OF INDIA(508548)
342 BADARWAS MP-05-006-006-003/2-A
(JHULNA) 		1705006006NRG24210420230028972 21/04/2023 RAMKISHAN 1705006006WL000991 RAMKISHAN 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 RAMKISHAN STATE BANK OF INDIA(508548)
343 BADARWAS MP-05-006-006-003/2-A
(JHULNA) 		1705006006NRG24210420230028973 21/04/2023 Sushila 1705006006WL000991 Sushila 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Sushila STATE BANK OF INDIA(508548)
344 BADARWAS MP-05-006-006-003/22-A
(JHULNA) 		1705006006NRG24210420230029015 21/04/2023 MALTI BAI 1705006006WL000993 MALTI BAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 MALTIBAI STATE BANK OF INDIA(508548)
345 BADARWAS MP-05-006-006-003/22-B
(JHULNA) 		1705006006NRG24210420230029017 21/04/2023 Ranee 1705006006WL000993 Ranee 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 Ranee STATE BANK OF INDIA(508548)
346 BADARWAS MP-05-006-006-003/29-A
(JHULNA) 		1705006006NRG24210420230029019 21/04/2023 SURAJ 1705006006WL000993 SURAJ 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 SURAJ STATE BANK OF INDIA(508548)
347 BADARWAS MP-05-006-006-003/29-A
(JHULNA) 		1705006006NRG24210420230029020 21/04/2023 SUVVINDAR 1705006006WL000993 SUVVINDAR 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 SUVVINDAR STATE BANK OF INDIA(508548)
348 BADARWAS MP-05-006-006-003/29-B
(JHULNA) 		1705006006NRG24210420230029021 21/04/2023 JANVED 1705006006WL000993 JANVED 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 JANVED STATE BANK OF INDIA(508548)
349 BADARWAS MP-05-006-006-003/29-B
(JHULNA) 		1705006006NRG24210420230029022 21/04/2023 Nitu 1705006006WL000993 Nitu 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 Nitu STATE BANK OF INDIA(508548)
350 BADARWAS MP-05-006-006-003/39
(JHULNA) 		1705006006NRG24210420230029024 21/04/2023 Balabai 1705006006WL000993 Balabai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 Balabai STATE BANK OF INDIA(508548)
351 BADARWAS MP-05-006-006-003/39
(JHULNA) 		1705006006NRG24210420230029023 21/04/2023 Kamlesh 1705006006WL000993 Kamlesh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 Kamlesh STATE BANK OF INDIA(508548)
352 BADARWAS MP-05-006-006-003/4-A
(JHULNA) 		1705006006NRG24210420230029025 21/04/2023 SURESH 1705006006WL000993 SURESH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 SURESH STATE BANK OF INDIA(508548)
353 BADARWAS MP-05-006-006-003/40
(JHULNA) 		1705006006NRG24210420230029027 21/04/2023 Balli bai 1705006006WL000993 Balli bai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 Ballibai STATE BANK OF INDIA(508548)
354 BADARWAS MP-05-006-006-003/40
(JHULNA) 		1705006006NRG24210420230029026 21/04/2023 Randheer singh 1705006006WL000993 Randheer singh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 Randheersingh STATE BANK OF INDIA(508548)
355 BADARWAS MP-05-006-006-003/40-A
(JHULNA) 		1705006006NRG24210420230029029 21/04/2023 Savitry 1705006006WL000993 Savitry 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 Savitry STATE BANK OF INDIA(508548)
356 BADARWAS MP-05-006-006-003/42-A
(JHULNA) 		1705006006NRG24210420230029030 21/04/2023 guddi 1705006006WL000993 guddi 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 guddi STATE BANK OF INDIA(508548)
357 BADARWAS MP-05-006-006-003/51
(JHULNA) 		1705006006NRG24210420230029034 21/04/2023 BERJBHAN 1705006006WL000993 BERJBHAN 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 BERJBHAN STATE BANK OF INDIA(508548)
358 BADARWAS MP-05-006-006-003/51
(JHULNA) 		1705006006NRG24210420230029035 21/04/2023 GUDDI 1705006006WL000993 GUDDI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 GUDDI STATE BANK OF INDIA(508548)
359 BADARWAS MP-05-006-006-003/51-A
(JHULNA) 		1705006006NRG24210420230029036 21/04/2023 SUNIL 1705006006WL000993 SUNIL 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 SUNIL STATE BANK OF INDIA(508548)
360 BADARWAS MP-05-006-006-003/52
(JHULNA) 		1705006006NRG24210420230029037 21/04/2023 ramcharan 1705006006WL000993 ramcharan 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 ramcharan STATE BANK OF INDIA(508548)
361 BADARWAS MP-05-006-006-003/52
(JHULNA) 		1705006006NRG24210420230029038 21/04/2023 ramcharan 1705006006WL000993 ramcharan 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 ramcharan STATE BANK OF INDIA(508548)
362 BADARWAS MP-05-006-006-003/53
(JHULNA) 		1705006006NRG24210420230029040 21/04/2023 LAKHAN 1705006006WL000993 LAKHAN 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 LAKHAN STATE BANK OF INDIA(508548)
363 BADARWAS MP-05-006-006-003/53
(JHULNA) 		1705006006NRG24210420230029039 21/04/2023 Santo 1705006006WL000993 Santo 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 Santo STATE BANK OF INDIA(508548)
364 BADARWAS MP-05-006-006-003/53-A
(JHULNA) 		1705006006NRG24210420230029041 21/04/2023 Dileep 1705006006WL000993 Dileep 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 Dileep STATE BANK OF INDIA(508548)
365 BADARWAS MP-05-006-006-003/53-A
(JHULNA) 		1705006006NRG24210420230029042 21/04/2023 SAVITA 1705006006WL000993 SAVITA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 SAVITA STATE BANK OF INDIA(508548)
366 BADARWAS MP-05-006-006-003/6
(JHULNA) 		1705006006NRG24210420230029043 21/04/2023 PAPPU 1705006006WL000993 PAPPU 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 PAPPU STATE BANK OF INDIA(508548)
367 BADARWAS MP-05-006-006-003/6-A
(JHULNA) 		1705006006NRG24210420230029045 21/04/2023 RAKESH 1705006006WL000993 RAKESH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 RAKESH STATE BANK OF INDIA(508548)
368 BADARWAS MP-05-006-006-003/6-A
(JHULNA) 		1705006006NRG24210420230029046 21/04/2023 SAROJBAI 1705006006WL000993 SAROJBAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 SAROJBAI STATE BANK OF INDIA(508548)
369 BADARWAS MP-05-006-006-003/8-B
(JHULNA) 		1705006006NRG24210420230029048 21/04/2023 ANITA 1705006006WL000993 ANITA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 ANITA STATE BANK OF INDIA(508548)
370 BADARWAS MP-05-006-006-003/8-B
(JHULNA) 		1705006006NRG24210420230029047 21/04/2023 khalak 1705006006WL000993 khalak 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 khalak STATE BANK OF INDIA(508548)
371 BADARWAS MP-05-006-006-003/8-D
(JHULNA) 		1705006006NRG24210420230029049 21/04/2023 shivraj 1705006006WL000993 shivraj 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 shivraj STATE BANK OF INDIA(508548)
372 BADARWAS MP-05-006-006-004/1-A
(JHULNA) 		1705006006NRG24210420230029051 21/04/2023 GENDIBAI 1705006006WL000993 GENDIBAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 GENDIBAI STATE BANK OF INDIA(508548)
373 BADARWAS MP-05-006-006-004/1-A
(JHULNA) 		1705006006NRG24210420230029050 21/04/2023 RAMJEELAL 1705006006WL000993 RAMJEELAL 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 RAMJEELAL STATE BANK OF INDIA(508548)
374 BADARWAS MP-05-006-006-004/31
(JHULNA) 		1705006006NRG24210420230028790 21/04/2023 pinky 1705006006WL000990 pinky 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 pinky STATE BANK OF INDIA(508548)
375 BADARWAS MP-05-006-006-004/31
(JHULNA) 		1705006006NRG24210420230028791 21/04/2023 RAMNARAYAN 1705006006WL000990 RAMNARAYAN 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 RAMNARAYAN STATE BANK OF INDIA(508548)
376 BADARWAS MP-05-006-006-004/44-A
(JHULNA) 		1705006006NRG24210420230028792 21/04/2023 Mohan Singh 1705006006WL000990 Mohan Singh 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 MohanSingh STATE BANK OF INDIA(508548)
377 BADARWAS MP-05-006-006-004/5
(JHULNA) 		1705006006NRG24210420230028793 21/04/2023 BHAGVAN SINGH 1705006006WL000990 BHAGVAN SINGH 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 BHAGVANSINGH STATE BANK OF INDIA(508548)
378 BADARWAS MP-05-006-006-004/5
(JHULNA) 		1705006006NRG24210420230028794 21/04/2023 SUGANBAI 1705006006WL000990 SUGANBAI 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 SUGANBAI STATE BANK OF INDIA(508548)
379 BADARWAS MP-05-006-006-004/51
(JHULNA) 		1705006006NRG24210420230028795 21/04/2023 ENDER 1705006006WL000990 ENDER 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 ENDER STATE BANK OF INDIA(508548)
380 BADARWAS MP-05-006-006-004/51
(JHULNA) 		1705006006NRG24210420230028796 21/04/2023 HALKIBAI 1705006006WL000990 HALKIBAI 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 HALKIBAI STATE BANK OF INDIA(508548)
381 BADARWAS MP-05-006-006-004/53-A
(JHULNA) 		1705006006NRG24210420230028797 21/04/2023 ramlesh 1705006006WL000990 ramlesh 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 ramlesh STATE BANK OF INDIA(508548)
382 BADARWAS MP-05-006-006-004/8
(JHULNA) 		1705006006NRG24210420230029052 21/04/2023 bhagwat 1705006006WL000993 bhagwat 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 bhagwat STATE BANK OF INDIA(508548)
383 BADARWAS MP-05-006-006-004/9
(JHULNA) 		1705006006NRG24210420230029053 21/04/2023 SAVITA 1705006006WL000993 SAVITA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 SAVITA STATE BANK OF INDIA(508548)
384 BADARWAS MP-05-006-006-005/10
(JHULNA) 		1705006006NRG24210420230028798 21/04/2023 BABU 1705006006WL000990 BABU 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 BABU STATE BANK OF INDIA(508548)
385 BADARWAS MP-05-006-006-005/10-B
(JHULNA) 		1705006006NRG24210420230028799 21/04/2023 ENDERBHAN 1705006006WL000990 ENDERBHAN 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 ENDERBHAN STATE BANK OF INDIA(508548)
386 BADARWAS MP-05-006-006-005/10-C
(JHULNA) 		1705006006NRG24210420230028800 21/04/2023 SAROJ 1705006006WL000990 SAROJ 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 SAROJ STATE BANK OF INDIA(508548)
387 BADARWAS MP-05-006-006-005/10-D
(JHULNA) 		1705006006NRG24210420230028801 21/04/2023 MAHERWAN 1705006006WL000990 MAHERWAN 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 MAHERWAN STATE BANK OF INDIA(508548)
388 BADARWAS MP-05-006-006-005/101
(JHULNA) 		1705006006NRG24210420230028802 21/04/2023 LALARAM 1705006006WL000990 LALARAM 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 LALARAM STATE BANK OF INDIA(508548)
389 BADARWAS MP-05-006-006-005/101
(JHULNA) 		1705006006NRG24210420230028803 21/04/2023 TARA Bai 1705006006WL000990 TARA Bai 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 TARABai STATE BANK OF INDIA(508548)
390 BADARWAS MP-05-006-006-005/12
(JHULNA) 		1705006006NRG24210420230028805 21/04/2023 Guddi 1705006006WL000990 Guddi 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Guddi STATE BANK OF INDIA(508548)
391 BADARWAS MP-05-006-006-005/12
(JHULNA) 		1705006006NRG24210420230028804 21/04/2023 RAMESH 1705006006WL000990 RAMESH 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 RAMESH STATE BANK OF INDIA(508548)
392 BADARWAS MP-05-006-006-005/12-A
(JHULNA) 		1705006006NRG24210420230028806 21/04/2023 DHANVEER 1705006006WL000990 DHANVEER 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 DHANVEER STATE BANK OF INDIA(508548)
393 BADARWAS MP-05-006-006-005/12-A
(JHULNA) 		1705006006NRG24210420230028807 21/04/2023 PISTA 1705006006WL000990 PISTA 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 PISTA STATE BANK OF INDIA(508548)
394 BADARWAS MP-05-006-006-005/15
(JHULNA) 		1705006006NRG24210420230028808 21/04/2023 KALYANSINGH 1705006006WL000990 KALYANSINGH 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 KALYANSINGH STATE BANK OF INDIA(508548)
395 BADARWAS MP-05-006-006-005/15-A
(JHULNA) 		1705006006NRG24210420230028809 21/04/2023 MOVATSINGH 1705006006WL000990 MOVATSINGH 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 MOVATSINGH STATE BANK OF INDIA(508548)
396 BADARWAS MP-05-006-006-005/15-B
(JHULNA) 		1705006006NRG24210420230028810 21/04/2023 LAKHANSINGH 1705006006WL000990 LAKHANSINGH 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 LAKHANSINGH STATE BANK OF INDIA(508548)
397 BADARWAS MP-05-006-006-005/16-A
(JHULNA) 		1705006006NRG24210420230028811 21/04/2023 RAJKUMAR 1705006006WL000990 RAJKUMAR 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 RAJKUMAR STATE BANK OF INDIA(508548)
398 BADARWAS MP-05-006-006-005/16-A
(JHULNA) 		1705006006NRG24210420230028812 21/04/2023 RAVINA 1705006006WL000990 RAVINA 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 RAVINA STATE BANK OF INDIA(508548)
399 BADARWAS MP-05-006-006-005/17-A
(JHULNA) 		1705006006NRG24210420230028814 21/04/2023 NARESH 1705006006WL000990 NARESH 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 NARESH STATE BANK OF INDIA(508548)
400 BADARWAS MP-05-006-006-005/17-A
(JHULNA) 		1705006006NRG24210420230028813 21/04/2023 NARESH 1705006006WL000990 NARESH 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 NARESH STATE BANK OF INDIA(508548)
401 BADARWAS MP-05-006-006-005/18
(JHULNA) 		1705006006NRG24210420230028816 21/04/2023 FULVATI 1705006006WL000990 FULVATI 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 FULVATI STATE BANK OF INDIA(508548)
402 BADARWAS MP-05-006-006-005/18
(JHULNA) 		1705006006NRG24210420230028815 21/04/2023 SINGRAM 1705006006WL000990 SINGRAM 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 SINGRAM STATE BANK OF INDIA(508548)
403 BADARWAS MP-05-006-006-005/21
(JHULNA) 		1705006006NRG24210420230028817 21/04/2023 DHEERAN 1705006006WL000990 DHEERAN 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 DHEERAN STATE BANK OF INDIA(508548)
404 BADARWAS MP-05-006-006-005/27
(JHULNA) 		1705006006NRG24210420230028819 21/04/2023 GUDDI 1705006006WL000990 GUDDI 00415 SBIN0030120 663 663 Processed 12/05/2023 646657462 GUDDI STATE BANK OF INDIA(508548)
405 BADARWAS MP-05-006-006-005/27
(JHULNA) 		1705006006NRG24210420230028818 21/04/2023 LALARAM 1705006006WL000990 LALARAM 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 LALARAM STATE BANK OF INDIA(508548)
406 BADARWAS MP-05-006-006-005/29
(JHULNA) 		1705006006NRG24210420230028821 21/04/2023 Kusum 1705006006WL000990 Kusum 00415 SBIN0030120 663 663 Processed 12/05/2023 646657462 Kusum STATE BANK OF INDIA(508548)
407 BADARWAS MP-05-006-006-005/29
(JHULNA) 		1705006006NRG24210420230028820 21/04/2023 RAMKRISHAN 1705006006WL000990 RAMKRISHAN 00415 SBIN0030120 663 663 Processed 12/05/2023 646657462 RAMKRISHAN STATE BANK OF INDIA(508548)
408 BADARWAS MP-05-006-006-005/29-A
(JHULNA) 		1705006006NRG24210420230028823 21/04/2023 MACHLABAI 1705006006WL000990 MACHLABAI 00415 SBIN0030120 663 663 Processed 12/05/2023 646657462 MACHLABAI STATE BANK OF INDIA(508548)
409 BADARWAS MP-05-006-006-005/29-A
(JHULNA) 		1705006006NRG24210420230028822 21/04/2023 SANTOSH 1705006006WL000990 SANTOSH 00415 SBIN0030120 663 663 Processed 12/05/2023 646657462 SANTOSH STATE BANK OF INDIA(508548)
410 BADARWAS MP-05-006-006-005/30
(JHULNA) 		1705006006NRG24210420230028824 21/04/2023 DHURAKA 1705006006WL000990 DHURAKA 00415 SBIN0030120 663 663 Processed 12/05/2023 646657462 DHURAKA STATE BANK OF INDIA(508548)
411 BADARWAS MP-05-006-006-005/30
(JHULNA) 		1705006006NRG24210420230028825 21/04/2023 KALABAI 1705006006WL000990 KALABAI 00415 SBIN0030120 663 663 Processed 12/05/2023 646657462 KALABAI STATE BANK OF INDIA(508548)
412 BADARWAS MP-05-006-006-005/31
(JHULNA) 		1705006006NRG24210420230028826 21/04/2023 BADALSINGH 1705006006WL000990 BADALSINGH 00415 SBIN0030120 663 663 Processed 12/05/2023 646657462 BADALSINGH STATE BANK OF INDIA(508548)
413 BADARWAS MP-05-006-006-005/31
(JHULNA) 		1705006006NRG24210420230028827 21/04/2023 RAMVATI 1705006006WL000990 RAMVATI 00415 SBIN0030120 663 663 Processed 12/05/2023 646657462 RAMVATI STATE BANK OF INDIA(508548)
414 BADARWAS MP-05-006-006-005/32
(JHULNA) 		1705006006NRG24210420230028828 21/04/2023 HALKE 1705006006WL000990 HALKE 00415 SBIN0030120 663 663 Processed 12/05/2023 646657462 HALKE STATE BANK OF INDIA(508548)
415 BADARWAS MP-05-006-006-005/32
(JHULNA) 		1705006006NRG24210420230028829 21/04/2023 KUSUMBAI 1705006006WL000990 KUSUMBAI 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 KUSUMBAI STATE BANK OF INDIA(508548)
416 BADARWAS MP-05-006-006-005/33
(JHULNA) 		1705006006NRG24210420230028830 21/04/2023 GIRJABAI 1705006006WL000990 GIRJABAI 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 GIRJABAI STATE BANK OF INDIA(508548)
417 BADARWAS MP-05-006-006-005/37
(JHULNA) 		1705006006NRG24210420230028831 21/04/2023 RAMDYAL 1705006006WL000990 RAMDYAL 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 RAMDYAL STATE BANK OF INDIA(508548)
418 BADARWAS MP-05-006-006-005/37-A
(JHULNA) 		1705006006NRG24210420230028833 21/04/2023 ANUSUIYA 1705006006WL000990 ANUSUIYA 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 ANUSUIYA STATE BANK OF INDIA(508548)
419 BADARWAS MP-05-006-006-005/37-A
(JHULNA) 		1705006006NRG24210420230028832 21/04/2023 LAKHANSINGH 1705006006WL000990 LAKHANSINGH 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 LAKHANSINGH STATE BANK OF INDIA(508548)
420 BADARWAS MP-05-006-006-005/37-B
(JHULNA) 		1705006006NRG24210420230028835 21/04/2023 FULKAMAR 1705006006WL000990 FULKAMAR 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 FULKAMAR STATE BANK OF INDIA(508548)
421 BADARWAS MP-05-006-006-005/37-B
(JHULNA) 		1705006006NRG24210420230028834 21/04/2023 MOHORSINGH 1705006006WL000990 MOHORSINGH 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 MOHORSINGH STATE BANK OF INDIA(508548)
422 BADARWAS MP-05-006-006-005/39
(JHULNA) 		1705006006NRG24210420230028836 21/04/2023 raghuvar 1705006006WL000990 raghuvar 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 raghuvar STATE BANK OF INDIA(508548)
423 BADARWAS MP-05-006-006-005/47
(JHULNA) 		1705006006NRG24210420230028838 21/04/2023 JAGNI 1705006006WL000990 JAGNI 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 JAGNI STATE BANK OF INDIA(508548)
424 BADARWAS MP-05-006-006-005/48-A
(JHULNA) 		1705006006NRG24210420230028840 21/04/2023 CHANDA 1705006006WL000990 CHANDA 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 CHANDA STATE BANK OF INDIA(508548)
425 BADARWAS MP-05-006-006-005/48-A
(JHULNA) 		1705006006NRG24210420230028839 21/04/2023 RAJARAM 1705006006WL000990 RAJARAM 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 RAJARAM STATE BANK OF INDIA(508548)
426 BADARWAS MP-05-006-006-005/49
(JHULNA) 		1705006006NRG24210420230028841 21/04/2023 HALKE 1705006006WL000990 HALKE 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 HALKE STATE BANK OF INDIA(508548)
427 BADARWAS MP-05-006-006-005/49
(JHULNA) 		1705006006NRG24210420230028842 21/04/2023 IMRATBAI 1705006006WL000990 IMRATBAI 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 IMRATBAI STATE BANK OF INDIA(508548)
428 BADARWAS MP-05-006-006-005/49-A
(JHULNA) 		1705006006NRG24210420230028843 21/04/2023 BHAI SAHAB 1705006006WL000990 BHAI SAHAB 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 BHAISAHAB STATE BANK OF INDIA(508548)
429 BADARWAS MP-05-006-006-005/51-A
(JHULNA) 		1705006006NRG24210420230028844 21/04/2023 BUDELSINGH 1705006006WL000990 BUDELSINGH 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 BUDELSINGH STATE BANK OF INDIA(508548)
430 BADARWAS MP-05-006-006-005/51-B
(JHULNA) 		1705006006NRG24210420230028845 21/04/2023 Sangeev 1705006006WL000990 Sangeev 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Sangeev STATE BANK OF INDIA(508548)
431 BADARWAS MP-05-006-006-005/52
(JHULNA) 		1705006006NRG24210420230028847 21/04/2023 RAJO 1705006006WL000990 RAJO 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 RAJO STATE BANK OF INDIA(508548)
432 BADARWAS MP-05-006-006-005/53-A
(JHULNA) 		1705006006NRG24210420230028849 21/04/2023 JAYPAL 1705006006WL000990 JAYPAL 00415 SBIN0030120 663 663 Processed 12/05/2023 646657462 JAYPAL STATE BANK OF INDIA(508548)
433 BADARWAS MP-05-006-006-005/54
(JHULNA) 		1705006006NRG24210420230028850 21/04/2023 KRESHNA BAI 1705006006WL000990 KRESHNA BAI 00415 SBIN0030120 663 663 Processed 12/05/2023 646657462 KRESHNABAI STATE BANK OF INDIA(508548)
434 BADARWAS MP-05-006-006-005/56
(JHULNA) 		1705006006NRG24210420230028851 21/04/2023 GUDDIBAI 1705006006WL000990 GUDDIBAI 00415 SBIN0030120 663 663 Processed 12/05/2023 646657462 GUDDIBAI STATE BANK OF INDIA(508548)
435 BADARWAS MP-05-006-006-005/6-B
(JHULNA) 		1705006006NRG24210420230028852 21/04/2023 KHALKSINGH 1705006006WL000990 KHALKSINGH 00415 SBIN0030120 663 663 Processed 12/05/2023 646657462 KHALKSINGH STATE BANK OF INDIA(508548)
436 BADARWAS MP-05-006-006-005/62
(JHULNA) 		1705006006NRG24210420230028974 21/04/2023 rambha 1705006006WL000991 rambha 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 rambha STATE BANK OF INDIA(508548)
437 BADARWAS MP-05-006-006-005/62
(JHULNA) 		1705006006NRG24210420230028975 21/04/2023 SARJU 1705006006WL000991 SARJU 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 SARJU STATE BANK OF INDIA(508548)
438 BADARWAS MP-05-006-006-005/64
(JHULNA) 		1705006006NRG24210420230028855 21/04/2023 esaverdev 1705006006WL000990 esaverdev 00415 SBIN0030120 663 663 Processed 12/05/2023 646657462 esaverdev STATE BANK OF INDIA(508548)
439 BADARWAS MP-05-006-006-005/64
(JHULNA) 		1705006006NRG24210420230028854 21/04/2023 gopal 1705006006WL000990 gopal 00415 SBIN0030120 663 663 Processed 12/05/2023 646657462 gopal STATE BANK OF INDIA(508548)
440 BADARWAS MP-05-006-006-005/65
(JHULNA) 		1705006006NRG24210420230028857 21/04/2023 PREMBAI 1705006006WL000990 PREMBAI 00415 SBIN0030120 663 663 Processed 12/05/2023 646657462 PREMBAI STATE BANK OF INDIA(508548)
441 BADARWAS MP-05-006-006-005/65
(JHULNA) 		1705006006NRG24210420230028856 21/04/2023 RAMSINGH 1705006006WL000990 RAMSINGH 00415 SBIN0030120 663 663 Processed 12/05/2023 646657462 RAMSINGH STATE BANK OF INDIA(508548)
442 BADARWAS MP-05-006-006-005/65-A
(JHULNA) 		1705006006NRG24210420230028859 21/04/2023 BHURIYABAI 1705006006WL000990 BHURIYABAI 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 BHURIYABAI STATE BANK OF INDIA(508548)
443 BADARWAS MP-05-006-006-005/65-A
(JHULNA) 		1705006006NRG24210420230028858 21/04/2023 SHYMWASHI 1705006006WL000990 SHYMWASHI 00415 SBIN0030120 663 663 Processed 12/05/2023 646657462 SHYMWASHI STATE BANK OF INDIA(508548)
444 BADARWAS MP-05-006-006-005/7
(JHULNA) 		1705006006NRG24210420230028860 21/04/2023 MATHU 1705006006WL000990 MATHU 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 MATHU STATE BANK OF INDIA(508548)
445 BADARWAS MP-05-006-006-005/7-A
(JHULNA) 		1705006006NRG24210420230028862 21/04/2023 RAJOBAI 1705006006WL000990 RAJOBAI 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 RAJOBAI STATE BANK OF INDIA(508548)
446 BADARWAS MP-05-006-006-005/7-A
(JHULNA) 		1705006006NRG24210420230028861 21/04/2023 SANTRAM 1705006006WL000990 SANTRAM 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 SANTRAM STATE BANK OF INDIA(508548)
447 BADARWAS MP-05-006-006-005/70
(JHULNA) 		1705006006NRG24210420230028863 21/04/2023 ANGHAD 1705006006WL000990 ANGHAD 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 ANGHAD STATE BANK OF INDIA(508548)
448 BADARWAS MP-05-006-006-005/70
(JHULNA) 		1705006006NRG24210420230028864 21/04/2023 Sarju 1705006006WL000990 Sarju 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Sarju STATE BANK OF INDIA(508548)
449 BADARWAS MP-05-006-006-005/74
(JHULNA) 		1705006006NRG24210420230028866 21/04/2023 DHANSINGH 1705006006WL000990 DHANSINGH 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 DHANSINGH STATE BANK OF INDIA(508548)
450 BADARWAS MP-05-006-006-005/82-A
(JHULNA) 		1705006006NRG24210420230028868 21/04/2023 RAJKUMARI 1705006006WL000990 RAJKUMARI 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 RAJKUMARI STATE BANK OF INDIA(508548)
451 BADARWAS MP-05-006-006-005/82-A
(JHULNA) 		1705006006NRG24210420230028867 21/04/2023 RAJVEER 1705006006WL000990 RAJVEER 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 RAJVEER STATE BANK OF INDIA(508548)
452 BADARWAS MP-05-006-006-005/83
(JHULNA) 		1705006006NRG24210420230028869 21/04/2023 DEVKUNVAR 1705006006WL000990 DEVKUNVAR 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 DEVKUNVAR STATE BANK OF INDIA(508548)
453 BADARWAS MP-05-006-006-005/87
(JHULNA) 		1705006006NRG24210420230028976 21/04/2023 MURLI 1705006006WL000991 MURLI 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 MURLI STATE BANK OF INDIA(508548)
454 BADARWAS MP-05-006-006-005/9-A
(JHULNA) 		1705006006NRG24210420230028871 21/04/2023 REENABAI 1705006006WL000990 REENABAI 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 REENABAI STATE BANK OF INDIA(508548)
455 BADARWAS MP-05-006-006-005/9-A
(JHULNA) 		1705006006NRG24210420230028870 21/04/2023 VIJAYSINGH 1705006006WL000990 VIJAYSINGH 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 VIJAYSINGH STATE BANK OF INDIA(508548)
456 BADARWAS MP-05-006-006-005/92
(JHULNA) 		1705006006NRG24210420230028873 21/04/2023 CHANDRABAI 1705006006WL000990 CHANDRABAI 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 CHANDRABAI STATE BANK OF INDIA(508548)
457 BADARWAS MP-05-006-006-005/92
(JHULNA) 		1705006006NRG24210420230028872 21/04/2023 DEVENDER 1705006006WL000990 DEVENDER 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 DEVENDER STATE BANK OF INDIA(508548)
458 BADARWAS MP-05-006-006-005/95-B
(JHULNA) 		1705006006NRG24210420230028874 21/04/2023 Arbind 1705006006WL000990 Arbind 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Arbind STATE BANK OF INDIA(508548)
459 BADARWAS MP-05-006-006-005/95-B
(JHULNA) 		1705006006NRG24210420230028875 21/04/2023 Ganga Bai 1705006006WL000990 Ganga Bai 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 GangaBai FINO PAYMENTS BANK LTD(608001)
460 BADARWAS MP-05-006-006-005/95-D
(JHULNA) 		1705006006NRG24210420230028876 21/04/2023 Ramnivash 1705006006WL000990 Ramnivash 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Ramnivash STATE BANK OF INDIA(508548)
461 BADARWAS MP-05-006-006-005/99-A
(JHULNA) 		1705006006NRG24210420230028877 21/04/2023 RADHE 1705006006WL000990 RADHE 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 RADHE STATE BANK OF INDIA(508548)
462 BADARWAS MP-05-006-009-001/142
(ATALPUR) 		1705006009NRG24200420230017762 21/04/2023 GHUMAN 1705006009WL000673 GHUMAN 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 GHUMAN STATE BANK OF INDIA(508548)
463 BADARWAS MP-05-006-009-001/146
(ATALPUR) 		1705006009NRG24200420230017763 21/04/2023 anarkali 1705006009WL000673 anarkali 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 anarkali STATE BANK OF INDIA(508548)
464 BADARWAS MP-05-006-009-001/146
(ATALPUR) 		1705006009NRG24200420230017764 21/04/2023 seema 1705006009WL000673 seema 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 seema STATE BANK OF INDIA(508548)
465 BADARWAS MP-05-006-009-001/163-A
(ATALPUR) 		1705006009NRG24200420230017766 21/04/2023 Manoj 1705006009WL000673 Manoj 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Manoj STATE BANK OF INDIA(508548)
466 BADARWAS MP-05-006-009-001/176
(ATALPUR) 		1705006009NRG24200420230017767 21/04/2023 SHRIKRISHN 1705006009WL000673 SHRIKRISHN 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 SHRIKRISHN STATE BANK OF INDIA(508548)
467 BADARWAS MP-05-006-009-001/190-B
(ATALPUR) 		1705006009NRG24200420230017769 21/04/2023 SHARDA 1705006009WL000673 SHARDA 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 SHARDA STATE BANK OF INDIA(508548)
468 BADARWAS MP-05-006-009-001/190-C
(ATALPUR) 		1705006009NRG24200420230017770 21/04/2023 NARESH 1705006009WL000673 NARESH 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 NARESH STATE BANK OF INDIA(508548)
469 BADARWAS MP-05-006-009-001/190-D
(ATALPUR) 		1705006009NRG24200420230017771 21/04/2023 rakesh 1705006009WL000673 rakesh 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 rakesh STATE BANK OF INDIA(508548)
470 BADARWAS MP-05-006-009-001/191-A
(ATALPUR) 		1705006009NRG24200420230017772 21/04/2023 Rachna 1705006009WL000673 Rachna 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Rachna STATE BANK OF INDIA(508548)
471 BADARWAS MP-05-006-009-001/191-B
(ATALPUR) 		1705006009NRG24200420230017773 21/04/2023 Kabita 1705006009WL000673 Kabita 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Kabita STATE BANK OF INDIA(508548)
472 BADARWAS MP-05-006-009-001/195-A
(ATALPUR) 		1705006009NRG24200420230017774 21/04/2023 Devendra 1705006009WL000673 Devendra 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Devendra STATE BANK OF INDIA(508548)
473 BADARWAS MP-05-006-009-001/196-A
(ATALPUR) 		1705006009NRG24200420230017777 21/04/2023 RAJKUMAR 1705006009WL000673 RAJKUMAR 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 RAJKUMAR STATE BANK OF INDIA(508548)
474 BADARWAS MP-05-006-009-001/196-A
(ATALPUR) 		1705006009NRG24200420230017776 21/04/2023 RAMDULARI 1705006009WL000673 RAMDULARI 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 RAMDULARI STATE BANK OF INDIA(508548)
475 BADARWAS MP-05-006-009-001/204-C
(ATALPUR) 		1705006009NRG24200420230017778 21/04/2023 Ravi 1705006009WL000673 Ravi 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Ravi STATE BANK OF INDIA(508548)
476 BADARWAS MP-05-006-009-001/209-A
(ATALPUR) 		1705006009NRG24200420230017781 21/04/2023 Anoop 1705006009WL000673 Anoop 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Anoop STATE BANK OF INDIA(508548)
477 BADARWAS MP-05-006-009-001/209-B
(ATALPUR) 		1705006009NRG24200420230017782 21/04/2023 HARIOM 1705006009WL000673 HARIOM 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 HARIOM STATE BANK OF INDIA(508548)
478 BADARWAS MP-05-006-009-001/209-B
(ATALPUR) 		1705006009NRG24200420230017783 21/04/2023 SUMAN 1705006009WL000673 SUMAN 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 SUMAN STATE BANK OF INDIA(508548)
479 BADARWAS MP-05-006-009-001/209-C
(ATALPUR) 		1705006009NRG24200420230017784 21/04/2023 Bhavna 1705006009WL000673 Bhavna 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Bhavna STATE BANK OF INDIA(508548)
480 BADARWAS MP-05-006-009-001/209-D
(ATALPUR) 		1705006009NRG24200420230017785 21/04/2023 Sabnam 1705006009WL000673 Sabnam 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Sabnam STATE BANK OF INDIA(508548)
481 BADARWAS MP-05-006-009-001/211-B
(ATALPUR) 		1705006009NRG24200420230017786 21/04/2023 Geeta 1705006009WL000673 Geeta 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Geeta STATE BANK OF INDIA(508548)
482 BADARWAS MP-05-006-009-001/222-A
(ATALPUR) 		1705006009NRG24200420230017788 21/04/2023 Brijesh 1705006009WL000673 Brijesh 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Brijesh STATE BANK OF INDIA(508548)
483 BADARWAS MP-05-006-009-001/222-A
(ATALPUR) 		1705006009NRG24200420230017789 21/04/2023 Suman 1705006009WL000673 Suman 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Suman STATE BANK OF INDIA(508548)
484 BADARWAS MP-05-006-009-001/222-B
(ATALPUR) 		1705006009NRG24200420230017790 21/04/2023 Ramkali 1705006009WL000673 Ramkali 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Ramkali STATE BANK OF INDIA(508548)
485 BADARWAS MP-05-006-009-001/234
(ATALPUR) 		1705006009NRG24200420230017791 21/04/2023 Sheela 1705006009WL000673 Sheela 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Sheela STATE BANK OF INDIA(508548)
486 BADARWAS MP-05-006-009-001/235
(ATALPUR) 		1705006009NRG24200420230017792 21/04/2023 NANDLAL 1705006009WL000673 NANDLAL 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 NANDLAL STATE BANK OF INDIA(508548)
487 BADARWAS MP-05-006-009-001/236
(ATALPUR) 		1705006009NRG24200420230017794 21/04/2023 damodar 1705006009WL000673 damodar 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 damodar STATE BANK OF INDIA(508548)
488 BADARWAS MP-05-006-009-001/236
(ATALPUR) 		1705006009NRG24200420230017793 21/04/2023 damodar 1705006009WL000673 damodar 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 damodar STATE BANK OF INDIA(508548)
489 BADARWAS MP-05-006-009-001/237
(ATALPUR) 		1705006009NRG24200420230017795 21/04/2023 BABULAL 1705006009WL000673 BABULAL 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 BABULAL STATE BANK OF INDIA(508548)
490 BADARWAS MP-05-006-009-001/237
(ATALPUR) 		1705006009NRG24200420230017797 21/04/2023 Krishna 1705006009WL000673 Krishna 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Krishna STATE BANK OF INDIA(508548)
491 BADARWAS MP-05-006-009-001/237
(ATALPUR) 		1705006009NRG24200420230017796 21/04/2023 mokam singh 1705006009WL000673 mokam singh 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 mokamsingh STATE BANK OF INDIA(508548)
492 BADARWAS MP-05-006-009-001/237-A
(ATALPUR) 		1705006009NRG24200420230017798 21/04/2023 Suresh 1705006009WL000673 Suresh 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Suresh BANK OF BARODA(606985)
493 BADARWAS MP-05-006-009-001/256
(ATALPUR) 		1705006009NRG24200420230017799 21/04/2023 CHANDRABHAN 1705006009WL000673 CHANDRABHAN 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 CHANDRABHAN STATE BANK OF INDIA(508548)
494 BADARWAS MP-05-006-009-001/299-D
(ATALPUR) 		1705006009NRG24200420230017802 21/04/2023 Pappu 1705006009WL000673 Pappu 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Pappu STATE BANK OF INDIA(508548)
495 BADARWAS MP-05-006-009-001/300-B
(ATALPUR) 		1705006009NRG24200420230017803 21/04/2023 balveer 1705006009WL000673 balveer 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 balveer STATE BANK OF INDIA(508548)
496 BADARWAS MP-05-006-009-001/300-B
(ATALPUR) 		1705006009NRG24200420230017804 21/04/2023 KIRAN BAI 1705006009WL000673 KIRAN BAI 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 KIRANBAI STATE BANK OF INDIA(508548)
497 BADARWAS MP-05-006-009-001/300-C
(ATALPUR) 		1705006009NRG24200420230017805 21/04/2023 BHAGWAT SINGH 1705006009WL000673 BHAGWAT SINGH 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 BHAGWATSINGH STATE BANK OF INDIA(508548)
498 BADARWAS MP-05-006-009-001/300-C
(ATALPUR) 		1705006009NRG24200420230017806 21/04/2023 Savitribai 1705006009WL000673 Savitribai 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Savitribai STATE BANK OF INDIA(508548)
499 BADARWAS MP-05-006-009-001/310-A
(ATALPUR) 		1705006009NRG24200420230017807 21/04/2023 GOLU 1705006009WL000673 GOLU 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 GOLU STATE BANK OF INDIA(508548)
500 BADARWAS MP-05-006-009-001/310-B
(ATALPUR) 		1705006009NRG24200420230017808 21/04/2023 SONAM 1705006009WL000673 SONAM 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 SONAM STATE BANK OF INDIA(508548)
501 BADARWAS MP-05-006-009-001/311
(ATALPUR) 		1705006009NRG24200420230017809 21/04/2023 KAILASH 1705006009WL000673 KAILASH 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 KAILASH STATE BANK OF INDIA(508548)
502 BADARWAS MP-05-006-009-001/333-A
(ATALPUR) 		1705006009NRG24200420230017815 21/04/2023 Vinnibai 1705006009WL000673 Vinnibai 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Vinnibai STATE BANK OF INDIA(508548)
503 BADARWAS MP-05-006-009-001/341
(ATALPUR) 		1705006009NRG24200420230017826 21/04/2023 CHANDRA BHAN 1705006009WL000673 CHANDRA BHAN 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 CHANDRABHAN STATE BANK OF INDIA(508548)
504 BADARWAS MP-05-006-009-001/341-B
(ATALPUR) 		1705006009NRG24200420230017827 21/04/2023 Neeraj 1705006009WL000673 Neeraj 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Neeraj STATE BANK OF INDIA(508548)
505 BADARWAS MP-05-006-009-001/394
(ATALPUR) 		1705006009NRG24200420230017865 21/04/2023 ramkrishan 1705006009WL000673 ramkrishan 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 ramkrishan STATE BANK OF INDIA(508548)
506 BADARWAS MP-05-006-009-001/405-C
(ATALPUR) 		1705006009NRG24200420230017868 21/04/2023 Praveen 1705006009WL000673 Praveen 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Praveen STATE BANK OF INDIA(508548)
507 BADARWAS MP-05-006-009-001/406
(ATALPUR) 		1705006009NRG24200420230017869 21/04/2023 manohar 1705006009WL000673 manohar 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 manohar STATE BANK OF INDIA(508548)
508 BADARWAS MP-05-006-009-001/415-A
(ATALPUR) 		1705006009NRG24200420230017872 21/04/2023 Brijesh 1705006009WL000673 Brijesh 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Brijesh STATE BANK OF INDIA(508548)
509 BADARWAS MP-05-006-009-001/415-B
(ATALPUR) 		1705006009NRG24200420230017873 21/04/2023 Savita 1705006009WL000673 Savita 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Savita STATE BANK OF INDIA(508548)
510 BADARWAS MP-05-006-009-001/428
(ATALPUR) 		1705006009NRG24200420230017875 21/04/2023 rajoo 1705006009WL000673 rajoo 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 rajoo STATE BANK OF INDIA(508548)
511 BADARWAS MP-05-006-009-001/452
(ATALPUR) 		1705006009NRG24200420230017877 21/04/2023 arvind 1705006009WL000673 arvind 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 arvind STATE BANK OF INDIA(508548)
512 BADARWAS MP-05-006-009-001/452
(ATALPUR) 		1705006009NRG24200420230017878 21/04/2023 KAMLA 1705006009WL000673 KAMLA 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 KAMLA STATE BANK OF INDIA(508548)
513 BADARWAS MP-05-006-009-001/462
(ATALPUR) 		1705006009NRG24200420230017879 21/04/2023 DHARAMSINGH 1705006009WL000673 DHARAMSINGH 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 DHARAMSINGH STATE BANK OF INDIA(508548)
514 BADARWAS MP-05-006-009-001/462-B
(ATALPUR) 		1705006009NRG24200420230017880 21/04/2023 Bhuriyabai 1705006009WL000673 Bhuriyabai 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Bhuriyabai STATE BANK OF INDIA(508548)
515 BADARWAS MP-05-006-009-001/477-C
(ATALPUR) 		1705006009NRG24200420230017882 21/04/2023 Reena 1705006009WL000673 Reena 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Reena STATE BANK OF INDIA(508548)
516 BADARWAS MP-05-006-009-001/479
(ATALPUR) 		1705006009NRG24200420230017883 21/04/2023 TEJSINGH 1705006009WL000673 TEJSINGH 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 TEJSINGH STATE BANK OF INDIA(508548)
517 BADARWAS MP-05-006-009-001/482
(ATALPUR) 		1705006009NRG24200420230017884 21/04/2023 SHAMBHUSINGH 1705006009WL000673 SHAMBHUSINGH 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 SHAMBHUSINGH STATE BANK OF INDIA(508548)
518 BADARWAS MP-05-006-009-001/488
(ATALPUR) 		1705006009NRG24200420230017885 21/04/2023 HARGYAN 1705006009WL000673 HARGYAN 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 HARGYAN STATE BANK OF INDIA(508548)
519 BADARWAS MP-05-006-009-001/488
(ATALPUR) 		1705006009NRG24200420230017886 21/04/2023 SONU 1705006009WL000673 SONU 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 SONU STATE BANK OF INDIA(508548)
520 BADARWAS MP-05-006-009-001/50
(ATALPUR) 		1705006009NRG24200420230017887 21/04/2023 KALYAN 1705006009WL000673 KALYAN 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 KALYAN STATE BANK OF INDIA(508548)
521 BADARWAS MP-05-006-009-001/50-A
(ATALPUR) 		1705006009NRG24200420230017888 21/04/2023 Vinod 1705006009WL000673 Vinod 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Vinod STATE BANK OF INDIA(508548)
522 BADARWAS MP-05-006-009-001/50-C
(ATALPUR) 		1705006009NRG24200420230017889 21/04/2023 Dharmendra 1705006009WL000673 Dharmendra 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Dharmendra STATE BANK OF INDIA(508548)
523 BADARWAS MP-05-006-009-001/512
(ATALPUR) 		1705006009NRG24200420230017890 21/04/2023 ANIL 1705006009WL000673 ANIL 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 ANIL STATE BANK OF INDIA(508548)
524 BADARWAS MP-05-006-009-001/515
(ATALPUR) 		1705006009NRG24200420230017893 21/04/2023 Sagarsingh 1705006009WL000673 Sagarsingh 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Sagarsingh STATE BANK OF INDIA(508548)
525 BADARWAS MP-05-006-009-001/522
(ATALPUR) 		1705006009NRG24200420230017894 21/04/2023 Mendabai 1705006009WL000673 Mendabai 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Mendabai STATE BANK OF INDIA(508548)
526 BADARWAS MP-05-006-009-001/533
(ATALPUR) 		1705006009NRG24200420230017898 21/04/2023 ratiram 1705006009WL000673 ratiram 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 ratiram STATE BANK OF INDIA(508548)
527 BADARWAS MP-05-006-009-001/534
(ATALPUR) 		1705006009NRG24200420230017899 21/04/2023 shreekunwar 1705006009WL000673 shreekunwar 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 shreekunwar STATE BANK OF INDIA(508548)
528 BADARWAS MP-05-006-009-001/536
(ATALPUR) 		1705006009NRG24200420230017901 21/04/2023 brijkumari 1705006009WL000673 brijkumari 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 brijkumari STATE BANK OF INDIA(508548)
529 BADARWAS MP-05-006-009-001/537
(ATALPUR) 		1705006009NRG24200420230017902 21/04/2023 jagdish 1705006009WL000673 jagdish 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 jagdish STATE BANK OF INDIA(508548)
530 BADARWAS MP-05-006-009-001/537
(ATALPUR) 		1705006009NRG24200420230017903 21/04/2023 sigarbai 1705006009WL000673 sigarbai 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 sigarbai STATE BANK OF INDIA(508548)
531 BADARWAS MP-05-006-009-001/55-B
(ATALPUR) 		1705006009NRG24200420230017904 21/04/2023 Sonu 1705006009WL000673 Sonu 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Sonu STATE BANK OF INDIA(508548)
532 BADARWAS MP-05-006-009-001/55-C
(ATALPUR) 		1705006009NRG24200420230017905 21/04/2023 Gopal 1705006009WL000673 Gopal 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Gopal STATE BANK OF INDIA(508548)
533 BADARWAS MP-05-006-009-001/56-A
(ATALPUR) 		1705006009NRG24200420230017906 21/04/2023 Kabita 1705006009WL000673 Kabita 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Kabita STATE BANK OF INDIA(508548)
534 BADARWAS MP-05-006-009-001/56-D
(ATALPUR) 		1705006009NRG24200420230017907 21/04/2023 Sunita 1705006009WL000673 Sunita 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Sunita STATE BANK OF INDIA(508548)
535 BADARWAS MP-05-006-009-001/60-A
(ATALPUR) 		1705006009NRG24200420230017908 21/04/2023 Amit 1705006009WL000673 Amit 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Amit STATE BANK OF INDIA(508548)
536 BADARWAS MP-05-006-009-001/63-B
(ATALPUR) 		1705006009NRG24200420230017909 21/04/2023 Manoj 1705006009WL000673 Manoj 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Manoj STATE BANK OF INDIA(508548)
537 BADARWAS MP-05-006-009-001/63-C
(ATALPUR) 		1705006009NRG24200420230017910 21/04/2023 Monika 1705006009WL000673 Monika 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Monika STATE BANK OF INDIA(508548)
538 BADARWAS MP-05-006-009-001/63-D
(ATALPUR) 		1705006009NRG24200420230017911 21/04/2023 Preeti 1705006009WL000673 Preeti 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Preeti STATE BANK OF INDIA(508548)
539 BADARWAS MP-05-006-009-001/630
(ATALPUR) 		1705006009NRG24200420230017913 21/04/2023 Arvibai 1705006009WL000673 Arvibai 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Arvibai STATE BANK OF INDIA(508548)
540 BADARWAS MP-05-006-009-001/650
(ATALPUR) 		1705006009NRG24200420230017914 21/04/2023 Kamarbai 1705006009WL000673 Kamarbai 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Kamarbai STATE BANK OF INDIA(508548)
541 BADARWAS MP-05-006-009-001/651
(ATALPUR) 		1705006009NRG24200420230017915 21/04/2023 Chandresh 1705006009WL000673 Chandresh 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Chandresh STATE BANK OF INDIA(508548)
542 BADARWAS MP-05-006-009-001/655
(ATALPUR) 		1705006009NRG24200420230017917 21/04/2023 Rabina 1705006009WL000673 Rabina 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Rabina STATE BANK OF INDIA(508548)
543 BADARWAS MP-05-006-009-001/655-A
(ATALPUR) 		1705006009NRG24200420230017919 21/04/2023 Girja bai 1705006009WL000673 Girja bai 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Girjabai STATE BANK OF INDIA(508548)
544 BADARWAS MP-05-006-009-001/655-A
(ATALPUR) 		1705006009NRG24200420230017918 21/04/2023 Munesh dhakad 1705006009WL000673 Munesh dhakad 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Muneshdhakad STATE BANK OF INDIA(508548)
545 BADARWAS MP-05-006-009-001/663-B
(ATALPUR) 		1705006009NRG24200420230017920 21/04/2023 Shobharam 1705006009WL000673 Shobharam 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Shobharam STATE BANK OF INDIA(508548)
546 BADARWAS MP-05-006-009-001/664
(ATALPUR) 		1705006009NRG24200420230017921 21/04/2023 Ramdulari 1705006009WL000673 Ramdulari 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Ramdulari STATE BANK OF INDIA(508548)
547 BADARWAS MP-05-006-009-001/73-A
(ATALPUR) 		1705006009NRG24200420230017923 21/04/2023 Gunbati 1705006009WL000673 Gunbati 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Gunbati STATE BANK OF INDIA(508548)
548 BADARWAS MP-05-006-009-001/807
(ATALPUR) 		1705006009NRG24200420230017924 21/04/2023 Guddibai 1705006009WL000673 Guddibai 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Guddibai STATE BANK OF INDIA(508548)
549 BADARWAS MP-05-006-009-001/809
(ATALPUR) 		1705006009NRG24200420230017925 21/04/2023 Kamal Singh 1705006009WL000673 Kamal Singh 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 KamalSingh STATE BANK OF INDIA(508548)
550 BADARWAS MP-05-006-009-001/813
(ATALPUR) 		1705006009NRG24200420230017926 21/04/2023 Suresh 1705006009WL000673 Suresh 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Suresh STATE BANK OF INDIA(508548)
551 BADARWAS MP-05-006-009-001/814
(ATALPUR) 		1705006009NRG24200420230017927 21/04/2023 Savita 1705006009WL000673 Savita 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Savita STATE BANK OF INDIA(508548)
552 BADARWAS MP-05-006-009-001/815
(ATALPUR) 		1705006009NRG24200420230017928 21/04/2023 Badriprasad 1705006009WL000673 Badriprasad 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Badriprasad STATE BANK OF INDIA(508548)
553 BADARWAS MP-05-006-009-001/837-A
(ATALPUR) 		1705006009NRG24200420230017929 21/04/2023 Surendra 1705006009WL000673 Surendra 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Surendra BANK OF BARODA(606985)
554 BADARWAS MP-05-006-009-001/847-B
(ATALPUR) 		1705006009NRG24200420230017930 21/04/2023 Geetabai 1705006009WL000673 Geetabai 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Geetabai STATE BANK OF INDIA(508548)
555 BADARWAS MP-05-006-009-001/848-B
(ATALPUR) 		1705006009NRG24200420230017931 21/04/2023 Rajvati 1705006009WL000673 Rajvati 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Rajvati STATE BANK OF INDIA(508548)
556 BADARWAS MP-05-006-009-001/855
(ATALPUR) 		1705006009NRG24200420230017932 21/04/2023 Sharda 1705006009WL000673 Sharda 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Sharda STATE BANK OF INDIA(508548)
557 BADARWAS MP-05-006-009-001/90-B
(ATALPUR) 		1705006009NRG24200420230017933 21/04/2023 Vikas 1705006009WL000673 Vikas 00415 SBIN0030120 884 884 Processed 13/05/2023 646657462 Vikas INDIA POST PAYMENTS BANK LIMITED(508528)
558 BADARWAS MP-05-006-009-001/90-D
(ATALPUR) 		1705006009NRG24200420230017935 21/04/2023 Guddibai 1705006009WL000673 Guddibai 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Guddibai STATE BANK OF INDIA(508548)
559 BADARWAS MP-05-006-009-001/91-A
(ATALPUR) 		1705006009NRG24200420230017936 21/04/2023 Sumantra bai 1705006009WL000673 Sumantra bai 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Sumantrabai STATE BANK OF INDIA(508548)
560 BADARWAS MP-05-006-009-001/932
(ATALPUR) 		1705006009NRG24200420230017937 21/04/2023 vinod 1705006009WL000673 vinod 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 vinod STATE BANK OF INDIA(508548)
561 BADARWAS MP-05-006-009-001/933
(ATALPUR) 		1705006009NRG24200420230017938 21/04/2023 seema 1705006009WL000673 seema 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 seema STATE BANK OF INDIA(508548)
562 BADARWAS MP-05-006-009-001/937
(ATALPUR) 		1705006009NRG24200420230017940 21/04/2023 bhagvansingh 1705006009WL000673 bhagvansingh 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 bhagvansingh STATE BANK OF INDIA(508548)
563 BADARWAS MP-05-006-009-001/937
(ATALPUR) 		1705006009NRG24200420230017941 21/04/2023 bishanbai 1705006009WL000673 bishanbai 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 bishanbai STATE BANK OF INDIA(508548)
564 BADARWAS MP-05-006-009-001/937-A
(ATALPUR) 		1705006009NRG24200420230017942 21/04/2023 Dipak 1705006009WL000673 Dipak 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 Dipak STATE BANK OF INDIA(508548)
565 BADARWAS MP-05-006-009-001/939-A
(ATALPUR) 		1705006009NRG24200420230017944 21/04/2023 DHARMENDRA 1705006009WL000673 DHARMENDRA 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 DHARMENDRA STATE BANK OF INDIA(508548)
566 BADARWAS MP-05-006-009-001/940
(ATALPUR) 		1705006009NRG24200420230017945 21/04/2023 hariom 1705006009WL000673 hariom 00415 SBIN0030120 884 884 Processed 12/05/2023 646657462 hariom STATE BANK OF INDIA(508548)
567 BADARWAS MP-05-006-014-001/101
(BARAI) 		1705006014NRG24200420230023286 21/04/2023 raghuveer 1705006014WL000837 raghuveer 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 raghuveer STATE BANK OF INDIA(508548)
568 BADARWAS MP-05-006-014-001/101
(BARAI) 		1705006014NRG24200420230023287 21/04/2023 ramkali 1705006014WL000837 ramkali 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 ramkali STATE BANK OF INDIA(508548)
569 BADARWAS MP-05-006-014-001/102
(BARAI) 		1705006014NRG24200420230023289 21/04/2023 ajay kushwah 1705006014WL000837 ajay kushwah 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 ajaykushwah STATE BANK OF INDIA(508548)
570 BADARWAS MP-05-006-014-001/102
(BARAI) 		1705006014NRG24200420230023288 21/04/2023 ajay kushwah 1705006014WL000837 ajay kushwah 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 ajaykushwah STATE BANK OF INDIA(508548)
571 BADARWAS MP-05-006-014-001/106
(BARAI) 		1705006014NRG24200420230023290 21/04/2023 rinku 1705006014WL000837 rinku 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 rinku STATE BANK OF INDIA(508548)
572 BADARWAS MP-05-006-014-001/114-B
(BARAI) 		1705006014NRG24200420230023292 21/04/2023 BHURI 1705006014WL000837 BHURI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 BHURI STATE BANK OF INDIA(508548)
573 BADARWAS MP-05-006-014-001/114-B
(BARAI) 		1705006014NRG24200420230023291 21/04/2023 RAJU 1705006014WL000837 RAJU 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 RAJU STATE BANK OF INDIA(508548)
574 BADARWAS MP-05-006-014-001/119-B
(BARAI) 		1705006014NRG24200420230023294 21/04/2023 jamuna 1705006014WL000837 jamuna 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 jamuna STATE BANK OF INDIA(508548)
575 BADARWAS MP-05-006-014-001/119-B
(BARAI) 		1705006014NRG24200420230023293 21/04/2023 tofan 1705006014WL000837 tofan 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 tofan STATE BANK OF INDIA(508548)
576 BADARWAS MP-05-006-014-001/12-D
(BARAI) 		1705006014NRG24200420230022712 21/04/2023 TAKHAT SINGH KUSWAHA 1705006014WL000810 TAKHAT SINGH KUSWAHA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 TAKHATSINGHKUSWAHA STATE BANK OF INDIA(508548)
577 BADARWAS MP-05-006-014-001/13-D
(BARAI) 		1705006014NRG24200420230022713 21/04/2023 MEBA 1705006014WL000810 MEBA 00415 SBIN0030120 1326 1326 Processed 13/05/2023 646657462 MEBA INDIA POST PAYMENTS BANK LIMITED(508528)
578 BADARWAS MP-05-006-014-001/130-A
(BARAI) 		1705006014NRG24200420230022715 21/04/2023 babu 1705006014WL000810 babu 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 babu STATE BANK OF INDIA(508548)
579 BADARWAS MP-05-006-014-001/130-A
(BARAI) 		1705006014NRG24200420230022714 21/04/2023 jitendre 1705006014WL000810 jitendre 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 jitendre STATE BANK OF INDIA(508548)
580 BADARWAS MP-05-006-014-001/14-C
(BARAI) 		1705006014NRG24200420230022716 21/04/2023 RATIRAM 1705006014WL000810 RATIRAM 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 RATIRAM STATE BANK OF INDIA(508548)
581 BADARWAS MP-05-006-014-001/160-D
(BARAI) 		1705006014NRG24200420230022745 21/04/2023 RAJESH 1705006014WL000811 RAJESH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 RAJESH STATE BANK OF INDIA(508548)
582 BADARWAS MP-05-006-014-001/20-D
(BARAI) 		1705006014NRG24200420230022718 21/04/2023 SANTOSH 1705006014WL000810 SANTOSH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 SANTOSH STATE BANK OF INDIA(508548)
583 BADARWAS MP-05-006-014-001/214-A
(BARAI) 		1705006014NRG24200420230023295 21/04/2023 rakesh 1705006014WL000837 rakesh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 rakesh STATE BANK OF INDIA(508548)
584 BADARWAS MP-05-006-014-001/214-A
(BARAI) 		1705006014NRG24200420230023296 21/04/2023 vimlesh 1705006014WL000837 vimlesh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 vimlesh STATE BANK OF INDIA(508548)
585 BADARWAS MP-05-006-014-001/26-D
(BARAI) 		1705006014NRG24200420230022719 21/04/2023 MITHLESH 1705006014WL000810 MITHLESH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 MITHLESH STATE BANK OF INDIA(508548)
586 BADARWAS MP-05-006-014-001/27-D
(BARAI) 		1705006014NRG24200420230022720 21/04/2023 KASUMAL 1705006014WL000810 KASUMAL 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 KASUMAL STATE BANK OF INDIA(508548)
587 BADARWAS MP-05-006-014-001/30-D
(BARAI) 		1705006014NRG24200420230022722 21/04/2023 BALVEER 1705006014WL000810 BALVEER 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 BALVEER STATE BANK OF INDIA(508548)
588 BADARWAS MP-05-006-014-001/376
(BARAI) 		1705006014NRG24200420230022726 21/04/2023 bahadur 1705006014WL000810 bahadur 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 bahadur STATE BANK OF INDIA(508548)
589 BADARWAS MP-05-006-014-001/376
(BARAI) 		1705006014NRG24200420230022725 21/04/2023 bahadur 1705006014WL000810 bahadur 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 bahadur STATE BANK OF INDIA(508548)
590 BADARWAS MP-05-006-014-001/38-D
(BARAI) 		1705006014NRG24200420230022727 21/04/2023 RANI 1705006014WL000810 RANI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 RANI STATE BANK OF INDIA(508548)
591 BADARWAS MP-05-006-014-001/39-D
(BARAI) 		1705006014NRG24200420230022728 21/04/2023 SANJAY 1705006014WL000810 SANJAY 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 SANJAY STATE BANK OF INDIA(508548)
592 BADARWAS MP-05-006-014-001/41-D
(BARAI) 		1705006014NRG24200420230022730 21/04/2023 RAJKUMARI KUSHWAH 1705006014WL000810 RAJKUMARI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 RAJKUMARIKUSHWAH STATE BANK OF INDIA(508548)
593 BADARWAS MP-05-006-014-001/4621
(BARAI) 		1705006014NRG24200420230022734 21/04/2023 POOJA THAKUR 1705006014WL000810 POOJA THAKUR 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 POOJATHAKUR INDIAN BANK(607105)
594 BADARWAS MP-05-006-014-001/4686
(BARAI) 		1705006014NRG24200420230023298 21/04/2023 DEEPAK KUSHWAH 1705006014WL000837 DEEPAK KUSHWAH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 DEEPAKKUSHWAH STATE BANK OF INDIA(508548)
595 BADARWAS MP-05-006-014-001/4686
(BARAI) 		1705006014NRG24200420230023299 21/04/2023 JASODA KUSHWAH 1705006014WL000837 JASODA KUSHWAH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 JASODAKUSHWAH STATE BANK OF INDIA(508548)
596 BADARWAS MP-05-006-014-001/4719
(BARAI) 		1705006014NRG24200420230022747 21/04/2023 HARIVANSH PRAJAPATI 1705006014WL000811 HARIVANSH PRAJAPATI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 HARIVANSHPRAJAPATI STATE BANK OF INDIA(508548)
597 BADARWAS MP-05-006-014-001/4719
(BARAI) 		1705006014NRG24200420230022746 21/04/2023 MANIYA PRAJAPATI 1705006014WL000811 MANIYA PRAJAPATI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 MANIYAPRAJAPATI STATE BANK OF INDIA(508548)
598 BADARWAS MP-05-006-014-001/4777
(BARAI) 		1705006014NRG24200420230022738 21/04/2023 VIMLA 1705006014WL000810 VIMLA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 VIMLA STATE BANK OF INDIA(508548)
599 BADARWAS MP-05-006-014-001/4778
(BARAI) 		1705006014NRG24200420230022739 21/04/2023 LAKSHMAN 1705006014WL000810 LAKSHMAN 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 LAKSHMAN STATE BANK OF INDIA(508548)
600 BADARWAS MP-05-006-014-001/4833
(BARAI) 		1705006014NRG24200420230022748 21/04/2023 devi singh 1705006014WL000811 devi singh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 devisingh STATE BANK OF INDIA(508548)
601 BADARWAS MP-05-006-014-001/4833
(BARAI) 		1705006014NRG24200420230022749 21/04/2023 sonam 1705006014WL000811 sonam 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 sonam STATE BANK OF INDIA(508548)
602 BADARWAS MP-05-006-014-001/49-D
(BARAI) 		1705006014NRG24200420230022740 21/04/2023 NEERAJ 1705006014WL000810 NEERAJ 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 NEERAJ STATE BANK OF INDIA(508548)
603 BADARWAS MP-05-006-014-001/50-D
(BARAI) 		1705006014NRG24200420230022741 21/04/2023 RAMSEVAK 1705006014WL000810 RAMSEVAK 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 RAMSEVAK MADHYANCHAL GRAMIN BANK(607232)
604 BADARWAS MP-05-006-014-001/66-C
(BARAI) 		1705006014NRG24200420230023301 21/04/2023 ANITA 1705006014WL000837 ANITA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 ANITA STATE BANK OF INDIA(508548)
605 BADARWAS MP-05-006-014-001/67-C
(BARAI) 		1705006014NRG24200420230023302 21/04/2023 VINNO 1705006014WL000837 VINNO 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 VINNO STATE BANK OF INDIA(508548)
606 BADARWAS MP-05-006-018-001/118
(CHITARA) 		1705006018NRG24210420230029817 21/04/2023 baddri 1705006018WL001015 baddri 00415 SBIN0030120 1105 1105 Processed 12/05/2023 646657462 baddri STATE BANK OF INDIA(508548)
607 BADARWAS MP-05-006-018-001/12-A
(CHITARA) 		1705006018NRG24210420230029819 21/04/2023 Bharosha 1705006018WL001015 Bharosha 00415 SBIN0030120 1105 1105 Processed 12/05/2023 646657462 Bharosha STATE BANK OF INDIA(508548)
608 BADARWAS MP-05-006-018-001/127
(CHITARA) 		1705006018NRG24210420230029821 21/04/2023 haricharan 1705006018WL001015 haricharan 00415 SBIN0030120 1105 1105 Processed 12/05/2023 646657462 haricharan STATE BANK OF INDIA(508548)
609 BADARWAS MP-05-006-018-001/127
(CHITARA) 		1705006018NRG24210420230029822 21/04/2023 Munni bai 1705006018WL001015 Munni bai 00415 SBIN0030120 1105 1105 Processed 12/05/2023 646657462 Munnibai MADHYANCHAL GRAMIN BANK(607232)
610 BADARWAS MP-05-006-018-001/131
(CHITARA) 		1705006018NRG24210420230029825 21/04/2023 bundel singh 1705006018WL001015 bundel singh 00415 SBIN0030120 1105 1105 Processed 12/05/2023 646657462 bundelsingh STATE BANK OF INDIA(508548)
611 BADARWAS MP-05-006-018-001/132-A
(CHITARA) 		1705006018NRG24210420230029831 21/04/2023 Vivek 1705006018WL001015 Vivek 00415 SBIN0030120 1105 1105 Processed 12/05/2023 646657462 Vivek STATE BANK OF INDIA(508548)
612 BADARWAS MP-05-006-018-001/132-C
(CHITARA) 		1705006018NRG24210420230029833 21/04/2023 Suresh 1705006018WL001015 Suresh 00415 SBIN0030120 1105 1105 Processed 12/05/2023 646657462 Suresh STATE BANK OF INDIA(508548)
613 BADARWAS MP-05-006-018-001/134
(CHITARA) 		1705006018NRG24210420230029837 21/04/2023 dhanpal 1705006018WL001015 dhanpal 00415 SBIN0030120 1105 1105 Processed 12/05/2023 646657462 dhanpal STATE BANK OF INDIA(508548)
614 BADARWAS MP-05-006-018-001/135
(CHITARA) 		1705006018NRG24210420230029839 21/04/2023 bhagvat singh 1705006018WL001015 bhagvat singh 00415 SBIN0030120 1105 1105 Processed 12/05/2023 646657462 bhagvatsingh STATE BANK OF INDIA(508548)
615 BADARWAS MP-05-006-018-001/14-B
(CHITARA) 		1705006018NRG24210420230029511 21/04/2023 Vandana 1705006018WL001004 Vandana 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 Vandana STATE BANK OF INDIA(508548)
616 BADARWAS MP-05-006-018-001/14-D
(CHITARA) 		1705006018NRG24210420230029514 21/04/2023 kailash 1705006018WL001004 kailash 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 kailash STATE BANK OF INDIA(508548)
617 BADARWAS MP-05-006-018-001/163
(CHITARA) 		1705006018NRG24210420230029521 21/04/2023 ramvali 1705006018WL001004 ramvali 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 ramvali STATE BANK OF INDIA(508548)
618 BADARWAS MP-05-006-018-001/163
(CHITARA) 		1705006018NRG24210420230029520 21/04/2023 ramvali 1705006018WL001004 ramvali 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 ramvali STATE BANK OF INDIA(508548)
619 BADARWAS MP-05-006-018-001/174
(CHITARA) 		1705006018NRG24210420230029524 21/04/2023 ramkrishn 1705006018WL001004 ramkrishn 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 ramkrishn MADHYANCHAL GRAMIN BANK(607232)
620 BADARWAS MP-05-006-018-001/223
(CHITARA) 		1705006018NRG24210420230029533 21/04/2023 ratiram 1705006018WL001004 ratiram 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 ratiram MADHYANCHAL GRAMIN BANK(607232)
621 BADARWAS MP-05-006-018-001/227-A
(CHITARA) 		1705006018NRG24210420230029537 21/04/2023 ASHARAM 1705006018WL001004 ASHARAM 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 ASHARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
622 BADARWAS MP-05-006-018-001/231
(CHITARA) 		1705006018NRG24210420230029539 21/04/2023 kabool singh 1705006018WL001004 kabool singh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 kaboolsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
623 BADARWAS MP-05-006-018-001/342-B
(CHITARA) 		1705006018NRG24210420230029543 21/04/2023 PRIYANKA 1705006018WL001004 PRIYANKA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 PRIYANKA STATE BANK OF INDIA(508548)
624 BADARWAS MP-05-006-018-001/343
(CHITARA) 		1705006018NRG24210420230029545 21/04/2023 ummedsingh 1705006018WL001004 ummedsingh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 ummedsingh STATE BANK OF INDIA(508548)
625 BADARWAS MP-05-006-018-001/348
(CHITARA) 		1705006018NRG24210420230029549 21/04/2023 bharat yadav 1705006018WL001004 bharat yadav 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 bharatyadav STATE BANK OF INDIA(508548)
626 BADARWAS MP-05-006-018-001/355
(CHITARA) 		1705006018NRG24210420230029557 21/04/2023 NEEBO BAI 1705006018WL001004 NEEBO BAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 NEEBOBAI STATE BANK OF INDIA(508548)
627 BADARWAS MP-05-006-018-001/355
(CHITARA) 		1705006018NRG24210420230029556 21/04/2023 saagar 1705006018WL001004 saagar 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 saagar MADHYANCHAL GRAMIN BANK(607232)
628 BADARWAS MP-05-006-018-001/363
(CHITARA) 		1705006018NRG24210420230029560 21/04/2023 ramkumar 1705006018WL001004 ramkumar 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 ramkumar STATE BANK OF INDIA(508548)
629 BADARWAS MP-05-006-018-001/364
(CHITARA) 		1705006018NRG24210420230029562 21/04/2023 indra bai 1705006018WL001004 indra bai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 indrabai STATE BANK OF INDIA(508548)
630 BADARWAS MP-05-006-018-001/370
(CHITARA) 		1705006018NRG24210420230029564 21/04/2023 RAMVEER 1705006018WL001004 RAMVEER 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 RAMVEER STATE BANK OF INDIA(508548)
631 BADARWAS MP-05-006-018-001/371
(CHITARA) 		1705006018NRG24210420230029567 21/04/2023 reena 1705006018WL001004 reena 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 reena STATE BANK OF INDIA(508548)
632 BADARWAS MP-05-006-018-001/376-C
(CHITARA) 		1705006018NRG24210420230029570 21/04/2023 ajav singh 1705006018WL001004 ajav singh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 ajavsingh MADHYANCHAL GRAMIN BANK(607232)
633 BADARWAS MP-05-006-018-001/378
(CHITARA) 		1705006018NRG24210420230029575 21/04/2023 BHAGWATI 1705006018WL001004 BHAGWATI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 BHAGWATI STATE BANK OF INDIA(508548)
634 BADARWAS MP-05-006-018-001/378
(CHITARA) 		1705006018NRG24210420230029574 21/04/2023 SURESH 1705006018WL001004 SURESH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 SURESH STATE BANK OF INDIA(508548)
635 BADARWAS MP-05-006-018-001/379-A
(CHITARA) 		1705006018NRG24210420230029576 21/04/2023 GYARASI 1705006018WL001004 GYARASI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 GYARASI MADHYANCHAL GRAMIN BANK(607232)
636 BADARWAS MP-05-006-018-001/379-A
(CHITARA) 		1705006018NRG24210420230029577 21/04/2023 HALKURAM 1705006018WL001004 HALKURAM 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 HALKURAM STATE BANK OF INDIA(508548)
637 BADARWAS MP-05-006-018-001/379-B
(CHITARA) 		1705006018NRG24210420230029579 21/04/2023 LATURI BAI 1705006018WL001004 LATURI BAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 LATURIBAI STATE BANK OF INDIA(508548)
638 BADARWAS MP-05-006-018-001/379-C
(CHITARA) 		1705006018NRG24210420230029580 21/04/2023 SANJEEV 1705006018WL001004 SANJEEV 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 SANJEEV MADHYANCHAL GRAMIN BANK(607232)
639 BADARWAS MP-05-006-018-001/380-A
(CHITARA) 		1705006018NRG24210420230029583 21/04/2023 GUDI BAI 1705006018WL001004 GUDI BAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 GUDIBAI STATE BANK OF INDIA(508548)
640 BADARWAS MP-05-006-018-001/380-C
(CHITARA) 		1705006018NRG24210420230029587 21/04/2023 NABITA 1705006018WL001004 NABITA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 NABITA STATE BANK OF INDIA(508548)
641 BADARWAS MP-05-006-018-001/380-C
(CHITARA) 		1705006018NRG24210420230029586 21/04/2023 REENA 1705006018WL001004 REENA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 REENA STATE BANK OF INDIA(508548)
642 BADARWAS MP-05-006-018-001/381
(CHITARA) 		1705006018NRG24210420230029588 21/04/2023 KHUMAN SINGH 1705006018WL001004 KHUMAN SINGH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 KHUMANSINGH STATE BANK OF INDIA(508548)
643 BADARWAS MP-05-006-018-001/381-A
(CHITARA) 		1705006018NRG24210420230029591 21/04/2023 MAMTA 1705006018WL001004 MAMTA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 MAMTA STATE BANK OF INDIA(508548)
644 BADARWAS MP-05-006-018-001/382
(CHITARA) 		1705006018NRG24210420230029595 21/04/2023 MONU DHAKAD 1705006018WL001004 MONU DHAKAD 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 MONUDHAKAD STATE BANK OF INDIA(508548)
645 BADARWAS MP-05-006-018-001/382-B
(CHITARA) 		1705006018NRG24210420230029599 21/04/2023 GAURABAI 1705006018WL001004 GAURABAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 GAURABAI HDFC BANK LTD(607152)
646 BADARWAS MP-05-006-018-001/382-B
(CHITARA) 		1705006018NRG24210420230029598 21/04/2023 HARICHARAN 1705006018WL001004 HARICHARAN 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 HARICHARAN HDFC BANK LTD(607152)
647 BADARWAS MP-05-006-018-001/383
(CHITARA) 		1705006018NRG24210420230029602 21/04/2023 Rashmi 1705006018WL001004 Rashmi 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 Rashmi STATE BANK OF INDIA(508548)
648 BADARWAS MP-05-006-027-003/4-B
(BAMORKHURD) 		1705006027NRG24210420230026323 21/04/2023 dinesh 1705006027WL000934 dinesh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 dinesh STATE BANK OF INDIA(508548)
649 BADARWAS MP-05-006-027-003/4-C
(BAMORKHURD) 		1705006027NRG24210420230026388 21/04/2023 SHRIKRISHAN 1705006027WL000936 SHRIKRISHAN 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 SHRIKRISHAN STATE BANK OF INDIA(508548)
650 BADARWAS MP-05-006-027-003/75-C
(BAMORKHURD) 		1705006027NRG24210420230026319 21/04/2023 mahendra 1705006027WL000933 mahendra 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 mahendra STATE BANK OF INDIA(508548)
651 BADARWAS MP-05-006-047-001/97
(THATI) 		1705006047NRG24210420230028699 21/04/2023 prathi 1705006047WL000983 prathi 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 prathi STATE BANK OF INDIA(508548)
652 BADARWAS MP-05-006-053-001/235-B
(DHANDHERA) 		1705006053NRG24200420230018126 21/04/2023 SUNEETA BAI 1705006053WL000695 SUNEETA BAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 SUNEETABAI STATE BANK OF INDIA(508548)
653 BADARWAS MP-05-006-053-002/207-B
(DHANDHERA) 		1705006053NRG24210420230029195 21/04/2023 JYOTI 1705006053WL000998 JYOTI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 JYOTI STATE BANK OF INDIA(508548)
SubTotal 534378 534378
654 BADARWAS MP-05-006-018-001/127-A
(CHITARA) 		1705006018NRG24210420230029824 21/04/2023 Rachna 1705006018WL001015 Rachna 00415 SBIN0030167 1105 1105 Processed 12/05/2023 646657462 Rachna STATE BANK OF INDIA(508548)
655 BADARWAS MP-05-006-018-001/131-B
(CHITARA) 		1705006018NRG24210420230029827 21/04/2023 GAYATRI 1705006018WL001015 GAYATRI 00415 SBIN0030167 1105 1105 Processed 12/05/2023 646657462 GAYATRI STATE BANK OF INDIA(508548)
656 BADARWAS MP-05-006-018-001/131-C
(CHITARA) 		1705006018NRG24210420230029828 21/04/2023 Harveer 1705006018WL001015 Harveer 00415 SBIN0030167 1105 1105 Processed 12/05/2023 646657462 Harveer STATE BANK OF INDIA(508548)
657 BADARWAS MP-05-006-018-001/131-C
(CHITARA) 		1705006018NRG24210420230029829 21/04/2023 Kavita 1705006018WL001015 Kavita 00415 SBIN0030167 1105 1105 Processed 12/05/2023 646657462 Kavita STATE BANK OF INDIA(508548)
658 BADARWAS MP-05-006-018-001/132-A
(CHITARA) 		1705006018NRG24210420230029832 21/04/2023 Radhika 1705006018WL001015 Radhika 00415 SBIN0030167 1105 1105 Processed 12/05/2023 646657462 Radhika STATE BANK OF INDIA(508548)
659 BADARWAS MP-05-006-018-001/137
(CHITARA) 		1705006018NRG24210420230029840 21/04/2023 Ajab Singh 1705006018WL001015 Ajab Singh 00415 SBIN0030167 1105 1105 Processed 12/05/2023 646657462 AjabSingh STATE BANK OF INDIA(508548)
660 BADARWAS MP-05-006-018-001/15-B
(CHITARA) 		1705006018NRG24210420230029517 21/04/2023 Sukirti 1705006018WL001004 Sukirti 00415 SBIN0030167 1326 1326 Processed 12/05/2023 646657462 Sukirti STATE BANK OF INDIA(508548)
661 BADARWAS MP-05-006-018-001/168
(CHITARA) 		1705006018NRG24210420230029523 21/04/2023 kishanlal 1705006018WL001004 kishanlal 00415 SBIN0030167 1326 1326 Processed 12/05/2023 646657462 kishanlal STATE BANK OF INDIA(508548)
662 BADARWAS MP-05-006-018-001/168
(CHITARA) 		1705006018NRG24210420230029522 21/04/2023 kishanlal 1705006018WL001004 kishanlal 00415 SBIN0030167 1326 1326 Processed 12/05/2023 646657462 kishanlal STATE BANK OF INDIA(508548)
663 BADARWAS MP-05-006-018-001/194
(CHITARA) 		1705006018NRG24210420230029525 21/04/2023 munesh 1705006018WL001004 munesh 00415 SBIN0030167 1326 1326 Processed 12/05/2023 646657462 munesh STATE BANK OF INDIA(508548)
664 BADARWAS MP-05-006-018-001/206
(CHITARA) 		1705006018NRG24210420230029528 21/04/2023 rajesh 1705006018WL001004 rajesh 00415 SBIN0030167 1326 1326 Processed 12/05/2023 646657462 rajesh PUNJAB NATIONAL BANK(508568)
665 BADARWAS MP-05-006-018-001/339
(CHITARA) 		1705006018NRG24210420230029541 21/04/2023 navalsingh 1705006018WL001004 navalsingh 00415 SBIN0030167 1326 1326 Processed 12/05/2023 646657462 navalsingh STATE BANK OF INDIA(508548)
666 BADARWAS MP-05-006-018-001/342-C
(CHITARA) 		1705006018NRG24210420230029544 21/04/2023 Monika 1705006018WL001004 Monika 00415 SBIN0030167 1326 1326 Processed 12/05/2023 646657462 Monika STATE BANK OF INDIA(508548)
667 BADARWAS MP-05-006-018-001/346
(CHITARA) 		1705006018NRG24210420230029547 21/04/2023 suman bai 1705006018WL001004 suman bai 00415 SBIN0030167 1326 1326 Processed 12/05/2023 646657462 sumanbai STATE BANK OF INDIA(508548)
668 BADARWAS MP-05-006-018-001/352
(CHITARA) 		1705006018NRG24210420230029550 21/04/2023 vinod 1705006018WL001004 vinod 00415 SBIN0030167 1326 1326 Processed 12/05/2023 646657462 vinod STATE BANK OF INDIA(508548)
669 BADARWAS MP-05-006-018-001/353
(CHITARA) 		1705006018NRG24210420230029553 21/04/2023 mithlesh 1705006018WL001004 mithlesh 00415 SBIN0030167 1326 1326 Processed 12/05/2023 646657462 mithlesh MADHYANCHAL GRAMIN BANK(607232)
670 BADARWAS MP-05-006-018-001/354
(CHITARA) 		1705006018NRG24210420230029555 21/04/2023 Radha bai 1705006018WL001004 Radha bai 00415 SBIN0030167 1326 1326 Processed 12/05/2023 646657462 Radhabai STATE BANK OF INDIA(508548)
671 BADARWAS MP-05-006-018-001/356
(CHITARA) 		1705006018NRG24210420230029559 21/04/2023 asha 1705006018WL001004 asha 00415 SBIN0030167 1326 1326 Processed 12/05/2023 646657462 asha STATE BANK OF INDIA(508548)
672 BADARWAS MP-05-006-018-001/356
(CHITARA) 		1705006018NRG24210420230029558 21/04/2023 jagram singh 1705006018WL001004 jagram singh 00415 SBIN0030167 1326 1326 Processed 12/05/2023 646657462 jagramsingh STATE BANK OF INDIA(508548)
673 BADARWAS MP-05-006-018-001/370
(CHITARA) 		1705006018NRG24210420230029565 21/04/2023 REENA 1705006018WL001004 REENA 00415 SBIN0030167 1326 1326 Processed 12/05/2023 646657462 REENA STATE BANK OF INDIA(508548)
674 BADARWAS MP-05-006-018-001/377-A
(CHITARA) 		1705006018NRG24210420230029573 21/04/2023 ALKA 1705006018WL001004 ALKA 00415 SBIN0030167 1326 1326 Processed 12/05/2023 646657462 ALKA STATE BANK OF INDIA(508548)
675 BADARWAS MP-05-006-018-001/380-B
(CHITARA) 		1705006018NRG24210420230029585 21/04/2023 PRIYANKA 1705006018WL001004 PRIYANKA 00415 SBIN0030167 1326 1326 Processed 12/05/2023 646657462 PRIYANKA STATE BANK OF INDIA(508548)
676 BADARWAS MP-05-006-018-001/382-C
(CHITARA) 		1705006018NRG24210420230029601 21/04/2023 Bhagwati 1705006018WL001004 Bhagwati 00415 SBIN0030167 1326 1326 Processed 12/05/2023 646657462 Bhagwati STATE BANK OF INDIA(508548)
677 BADARWAS MP-05-006-018-001/384-B
(CHITARA) 		1705006018NRG24210420230029605 21/04/2023 PALU SINGH DHAKAD 1705006018WL001004 PALU SINGH DHAKAD 00415 SBIN0030167 1326 1326 Processed 12/05/2023 646657462 PALUSINGHDHAKAD STATE BANK OF INDIA(508548)
678 BADARWAS MP-05-006-027-001/33
(BAMORKHURD) 		1705006027NRG24210420230026318 21/04/2023 ramvati 1705006027WL000933 ramvati 00415 SBIN0030167 1326 1326 Processed 12/05/2023 646657462 ramvati STATE BANK OF INDIA(508548)
SubTotal 31824 31824
679 BADARWAS MP-05-006-009-001/204-C
(ATALPUR) 		1705006009NRG24200420230017779 21/04/2023 Ramsakhi 1705006009WL000673 Ramsakhi 00415 SBIN0030168 884 884 Processed 12/05/2023 646657462 Ramsakhi STATE BANK OF INDIA(508548)
SubTotal 884 884
680 BADARWAS MP-05-006-027-001/33
(BAMORKHURD) 		1705006027NRG24210420230026317 21/04/2023 SANJAM 1705006027WL000933 SANJAM 00415 SBIN0030171 1326 1326 Processed 12/05/2023 646657462 SANJAM STATE BANK OF INDIA(508548)
681 BADARWAS MP-05-006-027-001/59
(BAMORKHURD) 		1705006027NRG24210420230026321 21/04/2023 ramesh 1705006027WL000934 ramesh 00415 SBIN0030171 1326 1326 Processed 12/05/2023 646657462 ramesh STATE BANK OF INDIA(508548)
682 BADARWAS MP-05-006-027-001/59
(BAMORKHURD) 		1705006027NRG24210420230026322 21/04/2023 SONU 1705006027WL000934 SONU 00415 SBIN0030171 1326 1326 Processed 12/05/2023 646657462 SONU STATE BANK OF INDIA(508548)
683 BADARWAS MP-05-006-047-002/1
(THATI) 		1705006047NRG24210420230028693 21/04/2023 janki bai 1705006047WL000980 janki bai 00415 SBIN0030171 1326 1326 Processed 12/05/2023 646657462 jankibai STATE BANK OF INDIA(508548)
684 BADARWAS MP-05-006-053-001/100
(DHANDHERA) 		1705006053NRG24200420230018100 21/04/2023 gopi 1705006053WL000695 gopi 00415 SBIN0030171 1326 1326 Processed 12/05/2023 646657462 gopi PUNJAB NATIONAL BANK(508568)
685 BADARWAS MP-05-006-053-001/114-B
(DHANDHERA) 		1705006053NRG24200420230018106 21/04/2023 INDRASEN DHAKAD 1705006053WL000695 INDRASEN DHAKAD 00415 SBIN0030171 1326 1326 Rejected 12/05/2023 646657462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 BADARWAS MP-05-006-053-001/135-A
(DHANDHERA) 		1705006053NRG24200420230018115 21/04/2023 atar singh 1705006053WL000695 atar singh 00415 SBIN0030171 1326 1326 Processed 12/05/2023 646657462 atarsingh PUNJAB NATIONAL BANK(508568)
687 BADARWAS MP-05-006-053-001/235-D
(DHANDHERA) 		1705006053NRG24200420230018127 21/04/2023 MANOJ DHAKAD 1705006053WL000695 MANOJ DHAKAD 00415 SBIN0030171 1326 1326 Processed 12/05/2023 646657462 MANOJDHAKAD PUNJAB NATIONAL BANK(508568)
688 BADARWAS MP-05-006-053-001/236-A
(DHANDHERA) 		1705006053NRG24200420230018128 21/04/2023 DHARMENDRA 1705006053WL000695 DHARMENDRA 00415 SBIN0030171 1326 1326 Processed 12/05/2023 646657462 DHARMENDRA STATE BANK OF INDIA(508548)
689 BADARWAS MP-05-006-053-001/237-A
(DHANDHERA) 		1705006053NRG24210420230029181 21/04/2023 KALAVATI BAI 1705006053WL000998 KALAVATI BAI 00415 SBIN0030171 1326 1326 Processed 12/05/2023 646657462 KALAVATIBAI STATE BANK OF INDIA(508548)
690 BADARWAS MP-05-006-053-001/238-B
(DHANDHERA) 		1705006053NRG24210420230029185 21/04/2023 OMGIR 1705006053WL000998 OMGIR 00415 SBIN0030171 1326 1326 Processed 12/05/2023 646657462 OMGIR STATE BANK OF INDIA(508548)
691 BADARWAS MP-05-006-053-001/238-C
(DHANDHERA) 		1705006053NRG24210420230029186 21/04/2023 RACHNA BAI CHIDAR 1705006053WL000998 RACHNA BAI CHIDAR 00415 SBIN0030171 1326 1326 Processed 12/05/2023 646657462 RACHNABAICHIDAR STATE BANK OF INDIA(508548)
692 BADARWAS MP-05-006-053-001/239-C
(DHANDHERA) 		1705006053NRG24210420230029190 21/04/2023 SANGRAM SINGH 1705006053WL000998 SANGRAM SINGH 00415 SBIN0030171 1326 1326 Processed 12/05/2023 646657462 SANGRAMSINGH STATE BANK OF INDIA(508548)
693 BADARWAS MP-05-006-053-001/41
(DHANDHERA) 		1705006053NRG24210420230029192 21/04/2023 HARVILASH 1705006053WL000998 HARVILASH 00415 SBIN0030171 1326 1326 Processed 12/05/2023 646657462 HARVILASH STATE BANK OF INDIA(508548)
694 BADARWAS MP-05-006-053-002/122-D
(DHANDHERA) 		1705006053NRG24210420230029194 21/04/2023 sheelkumar 1705006053WL000998 sheelkumar 00415 SBIN0030171 1326 1326 Processed 12/05/2023 646657462 sheelkumar STATE BANK OF INDIA(508548)
695 BADARWAS MP-05-006-053-002/207-D
(DHANDHERA) 		1705006053NRG24210420230029197 21/04/2023 VINOD DHAKAD 1705006053WL000998 VINOD DHAKAD 00415 SBIN0030171 1326 1326 Processed 12/05/2023 646657462 VINODDHAKAD STATE BANK OF INDIA(508548)
696 BADARWAS MP-05-006-053-002/208-D
(DHANDHERA) 		1705006053NRG24210420230029201 21/04/2023 RAMKRISHNA DHAKAD 1705006053WL000998 RAMKRISHNA DHAKAD 00415 SBIN0030171 1326 1326 Processed 12/05/2023 646657462 RAMKRISHNADHAKAD STATE BANK OF INDIA(508548)
SubTotal 22542 22542
697 BADARWAS MP-05-006-005-001/172
(CHANDORIYA) 		1705006005NRG24210420230028756 21/04/2023 dhaniram 1705006005WL000987 dhaniram 00419 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 dhaniram STATE BANK OF INDIA(508548)
698 BADARWAS MP-05-006-018-001/132
(CHITARA) 		1705006018NRG24210420230029830 21/04/2023 rajveer 1705006018WL001015 rajveer 00419 SBIN0030120 1105 1105 Processed 12/05/2023 646657462 rajveer MADHYANCHAL GRAMIN BANK(607232)
699 BADARWAS MP-05-006-018-001/133
(CHITARA) 		1705006018NRG24210420230029835 21/04/2023 vilesh narayan 1705006018WL001015 vilesh narayan 00419 SBIN0030120 1105 1105 Processed 12/05/2023 646657462 vileshnarayan STATE BANK OF INDIA(508548)
700 BADARWAS MP-05-006-018-001/209
(CHITARA) 		1705006018NRG24210420230029529 21/04/2023 karansingh 1705006018WL001004 karansingh 00419 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 karansingh STATE BANK OF INDIA(508548)
701 BADARWAS MP-05-006-018-001/227
(CHITARA) 		1705006018NRG24210420230029535 21/04/2023 asharam 1705006018WL001004 asharam 00419 SBIN0030120 1326 1326 Processed 12/05/2023 646657462 asharam JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
SubTotal 6188 6188
702 BADARWAS MP-05-006-053-002/208-A
(DHANDHERA) 		1705006053NRG24210420230029198 21/04/2023 SUNIL KUMAR DHAKAD 1705006053WL000998 SUNIL KUMAR DHAKAD 00468 UBIN0561321 1326 1326 Processed 12/05/2023 646657462 SUNILKUMARDHAKAD PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
703 BADARWAS MP-05-006-006-001/97-B
(JHULNA) 		1705006006NRG24210420230029009 21/04/2023 PREETI 1705006006WL000993 PREETI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646657462 PREETI MADHYANCHAL GRAMIN BANK(607232)
704 BADARWAS MP-05-006-006-002/152-A
(JHULNA) 		1705006006NRG24210420230028784 21/04/2023 kaliya Dhakad 1705006006WL000990 kaliya Dhakad 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657462 kaliyaDhakad STATE BANK OF INDIA(508548)
705 BADARWAS MP-05-006-006-003/22-B
(JHULNA) 		1705006006NRG24210420230029016 21/04/2023 Dharmendra 1705006006WL000993 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646657462 Dharmendra STATE BANK OF INDIA(508548)
706 BADARWAS MP-05-006-006-003/42-D
(JHULNA) 		1705006006NRG24210420230029032 21/04/2023 Adalat Singh 1705006006WL000993 Adalat Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646657462 AdalatSingh PUNJAB NATIONAL BANK(508568)
707 BADARWAS MP-05-006-006-003/44-B
(JHULNA) 		1705006006NRG24210420230029033 21/04/2023 Sunil 1705006006WL000993 Sunil 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 646657462 Account closed
708 BADARWAS MP-05-006-006-005/62-A
(JHULNA) 		1705006006NRG24210420230028853 21/04/2023 Mokat 1705006006WL000990 Mokat 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 646657462 Mokat STATE BANK OF INDIA(508548)
709 BADARWAS MP-05-006-006-005/70-B
(JHULNA) 		1705006006NRG24210420230028865 21/04/2023 Diman Singh 1705006006WL000990 Diman Singh 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657462 DimanSingh PUNJAB NATIONAL BANK(508568)
710 BADARWAS MP-05-006-018-001/109-C
(CHITARA) 		1705006018NRG24210420230029815 21/04/2023 poonam 1705006018WL001015 poonam 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646657462 poonam STATE BANK OF INDIA(508548)
711 BADARWAS MP-05-006-018-001/118
(CHITARA) 		1705006018NRG24210420230029818 21/04/2023 Shila bai 1705006018WL001015 Shila bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646657462 Shilabai MADHYANCHAL GRAMIN BANK(607232)
712 BADARWAS MP-05-006-018-001/12-A
(CHITARA) 		1705006018NRG24210420230029820 21/04/2023 Jaikunwar 1705006018WL001015 Jaikunwar 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646657462 Jaikunwar MADHYANCHAL GRAMIN BANK(607232)
713 BADARWAS MP-05-006-018-001/131-B
(CHITARA) 		1705006018NRG24210420230029826 21/04/2023 Halke ram 1705006018WL001015 Halke ram 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646657462 Halkeram MADHYANCHAL GRAMIN BANK(607232)
714 BADARWAS MP-05-006-018-001/14-C
(CHITARA) 		1705006018NRG24210420230029513 21/04/2023 Phool bai 1705006018WL001004 Phool bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646657462 Phoolbai MADHYANCHAL GRAMIN BANK(607232)
715 BADARWAS MP-05-006-018-001/158
(CHITARA) 		1705006018NRG24210420230029519 21/04/2023 DHANPAL 1705006018WL001004 DHANPAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646657462 DHANPAL HDFC BANK LTD(607152)
716 BADARWAS MP-05-006-018-001/158
(CHITARA) 		1705006018NRG24210420230029518 21/04/2023 KAPTAN SINGH 1705006018WL001004 KAPTAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646657462 KAPTANSINGH PUNJAB NATIONAL BANK(508568)
717 BADARWAS MP-05-006-018-001/195
(CHITARA) 		1705006018NRG24210420230029526 21/04/2023 TARACHAND 1705006018WL001004 TARACHAND 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646657462 TARACHAND MADHYANCHAL GRAMIN BANK(607232)
718 BADARWAS MP-05-006-018-001/209
(CHITARA) 		1705006018NRG24210420230029530 21/04/2023 atar bai 1705006018WL001004 atar bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646657462 atarbai MADHYANCHAL GRAMIN BANK(607232)
719 BADARWAS MP-05-006-018-001/222
(CHITARA) 		1705006018NRG24210420230029532 21/04/2023 balram 1705006018WL001004 balram 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 646657462 balram INDIA POST PAYMENTS BANK LIMITED(508528)
720 BADARWAS MP-05-006-018-001/223
(CHITARA) 		1705006018NRG24210420230029534 21/04/2023 pista bai 1705006018WL001004 pista bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646657462 pistabai MADHYANCHAL GRAMIN BANK(607232)
721 BADARWAS MP-05-006-018-001/231
(CHITARA) 		1705006018NRG24210420230029540 21/04/2023 sabodrabai 1705006018WL001004 sabodrabai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646657462 sabodrabai MADHYANCHAL GRAMIN BANK(607232)
722 BADARWAS MP-05-006-018-001/339
(CHITARA) 		1705006018NRG24210420230029542 21/04/2023 Mamta 1705006018WL001004 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646657462 Mamta MADHYANCHAL GRAMIN BANK(607232)
723 BADARWAS MP-05-006-018-001/347
(CHITARA) 		1705006018NRG24210420230029548 21/04/2023 ganeshram dhakad 1705006018WL001004 ganeshram dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646657462 ganeshramdhakad HDFC BANK LTD(607152)
724 BADARWAS MP-05-006-018-001/353
(CHITARA) 		1705006018NRG24210420230029552 21/04/2023 dinesh 1705006018WL001004 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646657462 dinesh MADHYANCHAL GRAMIN BANK(607232)
725 BADARWAS MP-05-006-018-001/354
(CHITARA) 		1705006018NRG24210420230029554 21/04/2023 harveer 1705006018WL001004 harveer 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646657462 harveer MADHYANCHAL GRAMIN BANK(607232)
726 BADARWAS MP-05-006-018-001/364
(CHITARA) 		1705006018NRG24210420230029561 21/04/2023 shivraj 1705006018WL001004 shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646657462 shivraj STATE BANK OF INDIA(508548)
727 BADARWAS MP-05-006-018-001/369
(CHITARA) 		1705006018NRG24210420230029563 21/04/2023 MUKESH 1705006018WL001004 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646657462 MUKESH MADHYANCHAL GRAMIN BANK(607232)
728 BADARWAS MP-05-006-018-001/373
(CHITARA) 		1705006018NRG24210420230029568 21/04/2023 bhura 1705006018WL001004 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646657462 bhura MADHYANCHAL GRAMIN BANK(607232)
729 BADARWAS MP-05-006-018-001/373
(CHITARA) 		1705006018NRG24210420230029569 21/04/2023 janki 1705006018WL001004 janki 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646657462 janki MADHYANCHAL GRAMIN BANK(607232)
730 BADARWAS MP-05-006-018-001/376-C
(CHITARA) 		1705006018NRG24210420230029571 21/04/2023 Ranee 1705006018WL001004 Ranee 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646657462 Ranee MADHYANCHAL GRAMIN BANK(607232)
731 BADARWAS MP-05-006-018-001/377-A
(CHITARA) 		1705006018NRG24210420230029572 21/04/2023 KABULA 1705006018WL001004 KABULA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646657462 KABULA MADHYANCHAL GRAMIN BANK(607232)
732 BADARWAS MP-05-006-018-001/380
(CHITARA) 		1705006018NRG24210420230029581 21/04/2023 RAMKUMAR BAI 1705006018WL001004 RAMKUMAR BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646657462 RAMKUMARBAI MADHYANCHAL GRAMIN BANK(607232)
733 BADARWAS MP-05-006-018-001/380-A
(CHITARA) 		1705006018NRG24210420230029582 21/04/2023 BALU 1705006018WL001004 BALU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646657462 BALU MADHYANCHAL GRAMIN BANK(607232)
734 BADARWAS MP-05-006-018-001/381
(CHITARA) 		1705006018NRG24210420230029589 21/04/2023 RAJKUMARI 1705006018WL001004 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646657462 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
735 BADARWAS MP-05-006-018-001/381-A
(CHITARA) 		1705006018NRG24210420230029590 21/04/2023 RAM SINGH 1705006018WL001004 RAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646657462 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
736 BADARWAS MP-05-006-018-001/381-B
(CHITARA) 		1705006018NRG24210420230029593 21/04/2023 GYANI BAI 1705006018WL001004 GYANI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646657462 GYANIBAI MADHYANCHAL GRAMIN BANK(607232)
737 BADARWAS MP-05-006-018-001/381-B
(CHITARA) 		1705006018NRG24210420230029592 21/04/2023 VIKRAM 1705006018WL001004 VIKRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646657462 VIKRAM MADHYANCHAL GRAMIN BANK(607232)
738 BADARWAS MP-05-006-018-001/381-C
(CHITARA) 		1705006018NRG24210420230029594 21/04/2023 SUDAMA 1705006018WL001004 SUDAMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646657462 SUDAMA CANARA BANK(508532)
739 BADARWAS MP-05-006-018-001/382-C
(CHITARA) 		1705006018NRG24210420230029600 21/04/2023 KESHAV 1705006018WL001004 KESHAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646657462 KESHAV MADHYANCHAL GRAMIN BANK(607232)
740 BADARWAS MP-05-006-018-001/384-A
(CHITARA) 		1705006018NRG24210420230029603 21/04/2023 LALESH DHAKAD 1705006018WL001004 LALESH DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646657462 LALESHDHAKAD MADHYANCHAL GRAMIN BANK(607232)
741 BADARWAS MP-05-006-018-001/384-C
(CHITARA) 		1705006018NRG24210420230029608 21/04/2023 VANDNA DHAKAD 1705006018WL001004 VANDNA DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646657462 VANDNADHAKAD MADHYANCHAL GRAMIN BANK(607232)
742 BADARWAS MP-05-006-018-001/384-D
(CHITARA) 		1705006018NRG24210420230029610 21/04/2023 GEETA BAI DHAKAD 1705006018WL001004 GEETA BAI DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646657462 GEETABAIDHAKAD MADHYANCHAL GRAMIN BANK(607232)
SubTotal 50609 50609
743 BADARWAS MP-05-006-047-001/286-A
(THATI) 		1705006047NRG24210420230028747 21/04/2023 devendra 1705006047WL000986 devendra 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646657462 devendra STATE BANK OF INDIA(508548)
744 BADARWAS MP-05-006-053-001/234-A
(DHANDHERA) 		1705006053NRG24200420230018122 21/04/2023 SUNIL DHAKAD 1705006053WL000695 SUNIL DHAKAD 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646657462 SUNILDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
745 BADARWAS MP-05-006-053-001/234-D
(DHANDHERA) 		1705006053NRG24200420230018124 21/04/2023 MANOJ JATAV 1705006053WL000695 MANOJ JATAV 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646657462 MANOJJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
746 BADARWAS MP-05-006-053-001/237-D
(DHANDHERA) 		1705006053NRG24210420230029184 21/04/2023 Vishnu chidar 1705006053WL000998 Vishnu chidar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646657462 Vishnuchidar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 798915 798915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_210423APB_FTO_14890 AXIS BANK UTIB0002821 KOLARAS 884
2 BADARWAS MP1705006_210423APB_FTO_14890 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1768
3 BADARWAS MP1705006_210423APB_FTO_14890 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
4 BADARWAS MP1705006_210423APB_FTO_14890 Bank of India BKID0008880 SHIVPURI 1326
5 BADARWAS MP1705006_210423APB_FTO_14890 Canara Bank CNRB0005977 Kolaras 14365
6 BADARWAS MP1705006_210423APB_FTO_14890 Central Bank Of India CBIN0284686 Kolaras 884
7 BADARWAS MP1705006_210423APB_FTO_14890 Punjab National Bank PUNB0206900 KHAREH 27846
8 BADARWAS MP1705006_210423APB_FTO_14890 Punjab National Bank PUNB0210400 INDAR 93041
9 BADARWAS MP1705006_210423APB_FTO_14890 State Bank of India SBIN0017104 BARKHEDA GIRD 884
10 BADARWAS MP1705006_210423APB_FTO_14890 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 884
11 BADARWAS MP1705006_210423APB_FTO_14890 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
12 BADARWAS MP1705006_210423APB_FTO_14890 State Bank of India SBIN0030112 ESSAGARH 1326
13 BADARWAS MP1705006_210423APB_FTO_14890 State Bank of India SBIN0030120 BADARWAS 529958
14 BADARWAS MP1705006_210423APB_FTO_14890 State Bank of India SBIN0030120 SBI Badarwas 4420
15 BADARWAS MP1705006_210423APB_FTO_14890 State Bank of India SBIN0030167 LUKWASA 31824
16 BADARWAS MP1705006_210423APB_FTO_14890 State Bank of India SBIN0030168 MAYANA 884
17 BADARWAS MP1705006_210423APB_FTO_14890 State Bank of India SBIN0030171 RANNOD 22542
18 BADARWAS MP1705006_210423APB_FTO_14890 STATE BANK OF INDORE SBIN0030120 Badarwas 6188
19 BADARWAS MP1705006_210423APB_FTO_14890 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
20 BADARWAS MP1705006_210423APB_FTO_14890 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 22763
21 BADARWAS MP1705006_210423APB_FTO_14890 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 6630
22 BADARWAS MP1705006_210423APB_FTO_14890 Madhyanchal Gramin Bank SBIN0RRMBGB Budadongar 19890
23 BADARWAS MP1705006_210423APB_FTO_14890 Madhyanchal Gramin Bank SBIN0RRMBGB KATHURA 1326
24 BADARWAS MP1705006_210423APB_FTO_14890 India Post Payments Bank IPOS0000001 Shivpuri 5304

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