Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:23:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_100623APB_FTO_83156
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-05-006-006-001/80-A
(JHULNA) 		1705006006NRG24100620230350111 10/06/2023 Sunil 1705006006WL012518 Sunil 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 364119723 Sunil PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 BADARWAS MP-05-006-009-001/405-A
(ATALPUR) 		1705006009NRG24060620230330596 10/06/2023 Sugan 1705006009WL011933 Sugan 00078 CNRB0005977 1326 1326 Processed 15/06/2023 364119723 Sugan PUNJAB NATIONAL BANK(508568)
3 BADARWAS MP-05-006-009-001/53-D
(ATALPUR) 		1705006009NRG24060620230330616 10/06/2023 Pragbai 1705006009WL011933 Pragbai 00078 CNRB0005977 1326 1326 Processed 15/06/2023 364119723 Pragbai CANARA BANK(508532)
SubTotal 2652 2652
4 BADARWAS MP-05-006-040-001/26-D
(RINHAYA) 		1705006040NRG24080620230338967 10/06/2023 rajesh 1705006040WL012197 rajesh 00354 PUNB0206900 1326 1326 Processed 15/06/2023 364119723 rajesh PUNJAB NATIONAL BANK(508568)
5 BADARWAS MP-05-006-056-001/484
(AKAJHIRI) 		1705006056NRG24080620230338917 10/06/2023 Ankit Gupta 1705006056WL012195 Ankit Gupta 00354 PUNB0206900 1105 1105 Processed 15/06/2023 364119723 AnkitGupta PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
6 BADARWAS MP-05-006-006-001/139-C
(JHULNA) 		1705006006NRG24100620230350129 10/06/2023 KARAN SINGH DHAKAD 1705006006WL012519 KARAN SINGH DHAKAD 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364119723 KARANSINGHDHAKAD PUNJAB NATIONAL BANK(508568)
7 BADARWAS MP-05-006-006-001/52-A
(JHULNA) 		1705006006NRG24100620230350136 10/06/2023 DEVENDERA 1705006006WL012519 DEVENDERA 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364119723 DEVENDERA PUNJAB NATIONAL BANK(508568)
8 BADARWAS MP-05-006-006-001/71-A
(JHULNA) 		1705006006NRG24100620230350105 10/06/2023 Meena Bai Dhakad 1705006006WL012518 Meena Bai Dhakad 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364119723 MeenaBaiDhakad PUNJAB NATIONAL BANK(508568)
9 BADARWAS MP-05-006-008-002/143-B
(BARKHEDAKHURD) 		1705006008NRG24070620230336218 10/06/2023 Lalsingh bheel 1705006008WL012105 Lalsingh bheel 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364119723 Lalsinghbheel PUNJAB NATIONAL BANK(508568)
10 BADARWAS MP-05-006-009-001/110-A
(ATALPUR) 		1705006009NRG24060620230330499 10/06/2023 Rajkumar 1705006009WL011933 Rajkumar 00354 PUNB0210400 884 884 Processed 15/06/2023 364119723 Rajkumar STATE BANK OF INDIA(508548)
11 BADARWAS MP-05-006-009-001/111-D
(ATALPUR) 		1705006009NRG24060620230330500 10/06/2023 Munesh 1705006009WL011933 Munesh 00354 PUNB0210400 884 884 Processed 15/06/2023 364119723 Munesh STATE BANK OF INDIA(508548)
12 BADARWAS MP-05-006-009-001/329-A
(ATALPUR) 		1705006009NRG24060620230330551 10/06/2023 Ashok 1705006009WL011933 Ashok 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364119723 Ashok INDIAN OVERSEAS BANK(508541)
13 BADARWAS MP-05-006-009-001/331-B
(ATALPUR) 		1705006009NRG24060620230330552 10/06/2023 Suraksha 1705006009WL011933 Suraksha 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364119723 Suraksha STATE BANK OF INDIA(508548)
14 BADARWAS MP-05-006-009-001/334-A
(ATALPUR) 		1705006009NRG24060620230330553 10/06/2023 Bhura 1705006009WL011933 Bhura 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364119723 Bhura STATE BANK OF INDIA(508548)
15 BADARWAS MP-05-006-009-001/334-B
(ATALPUR) 		1705006009NRG24060620230330554 10/06/2023 Bhanuprakash 1705006009WL011933 Bhanuprakash 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364119723 Bhanuprakash STATE BANK OF INDIA(508548)
16 BADARWAS MP-05-006-009-001/334-D
(ATALPUR) 		1705006009NRG24060620230330555 10/06/2023 Rajkumari 1705006009WL011933 Rajkumari 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364119723 Rajkumari PUNJAB NATIONAL BANK(508568)
17 BADARWAS MP-05-006-009-001/335-D
(ATALPUR) 		1705006009NRG24060620230330556 10/06/2023 Ashok 1705006009WL011933 Ashok 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364119723 Ashok STATE BANK OF INDIA(508548)
18 BADARWAS MP-05-006-009-001/336-A
(ATALPUR) 		1705006009NRG24060620230330557 10/06/2023 Jamunabai 1705006009WL011933 Jamunabai 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364119723 Jamunabai STATE BANK OF INDIA(508548)
19 BADARWAS MP-05-006-009-001/336-C
(ATALPUR) 		1705006009NRG24060620230330558 10/06/2023 Rekha 1705006009WL011933 Rekha 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364119723 Rekha PUNJAB NATIONAL BANK(508568)
20 BADARWAS MP-05-006-009-001/336-D
(ATALPUR) 		1705006009NRG24060620230330559 10/06/2023 Bhuriya Bai 1705006009WL011933 Bhuriya Bai 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364119723 BhuriyaBai PUNJAB NATIONAL BANK(508568)
21 BADARWAS MP-05-006-009-001/337-A
(ATALPUR) 		1705006009NRG24060620230330560 10/06/2023 Bafulal 1705006009WL011933 Bafulal 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364119723 Bafulal ICICI BANK LTD(508534)
22 BADARWAS MP-05-006-009-001/337-B
(ATALPUR) 		1705006009NRG24060620230330561 10/06/2023 Surmala 1705006009WL011933 Surmala 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364119723 Surmala PUNJAB NATIONAL BANK(508568)
23 BADARWAS MP-05-006-009-001/349-A
(ATALPUR) 		1705006009NRG24060620230330564 10/06/2023 Ankesh 1705006009WL011933 Ankesh 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364119723 Ankesh STATE BANK OF INDIA(508548)
24 BADARWAS MP-05-006-009-001/350-B
(ATALPUR) 		1705006009NRG24060620230330565 10/06/2023 Ashu 1705006009WL011933 Ashu 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364119723 Ashu PUNJAB NATIONAL BANK(508568)
25 BADARWAS MP-05-006-009-001/351-A
(ATALPUR) 		1705006009NRG24060620230330566 10/06/2023 Geeta 1705006009WL011933 Geeta 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364119723 Geeta STATE BANK OF INDIA(508548)
26 BADARWAS MP-05-006-009-001/351-B
(ATALPUR) 		1705006009NRG24060620230330567 10/06/2023 Trapti 1705006009WL011933 Trapti 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364119723 Trapti PUNJAB NATIONAL BANK(508568)
27 BADARWAS MP-05-006-009-001/351-C
(ATALPUR) 		1705006009NRG24060620230330568 10/06/2023 Ganeshram 1705006009WL011933 Ganeshram 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364119723 Ganeshram STATE BANK OF INDIA(508548)
28 BADARWAS MP-05-006-009-001/351-D
(ATALPUR) 		1705006009NRG24060620230330569 10/06/2023 Satish 1705006009WL011933 Satish 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364119723 Satish PUNJAB NATIONAL BANK(508568)
29 BADARWAS MP-05-006-009-001/352-C
(ATALPUR) 		1705006009NRG24060620230330570 10/06/2023 Sangeeta 1705006009WL011933 Sangeeta 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364119723 Sangeeta PUNJAB NATIONAL BANK(508568)
30 BADARWAS MP-05-006-009-001/353-A
(ATALPUR) 		1705006009NRG24060620230330571 10/06/2023 Kausa 1705006009WL011933 Kausa 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364119723 Kausa STATE BANK OF INDIA(508548)
31 BADARWAS MP-05-006-009-001/353-B
(ATALPUR) 		1705006009NRG24060620230330572 10/06/2023 Ranu 1705006009WL011933 Ranu 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364119723 Ranu STATE BANK OF INDIA(508548)
32 BADARWAS MP-05-006-009-001/353-C
(ATALPUR) 		1705006009NRG24060620230330573 10/06/2023 Priyanka 1705006009WL011933 Priyanka 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364119723 Priyanka STATE BANK OF INDIA(508548)
33 BADARWAS MP-05-006-009-001/354-A
(ATALPUR) 		1705006009NRG24060620230330574 10/06/2023 Anantram 1705006009WL011933 Anantram 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364119723 Anantram STATE BANK OF INDIA(508548)
34 BADARWAS MP-05-006-009-001/354-B
(ATALPUR) 		1705006009NRG24060620230330575 10/06/2023 Radhika 1705006009WL011933 Radhika 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364119723 Radhika PUNJAB NATIONAL BANK(508568)
35 BADARWAS MP-05-006-009-001/355-B
(ATALPUR) 		1705006009NRG24060620230330576 10/06/2023 Urmila 1705006009WL011933 Urmila 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364119723 Urmila STATE BANK OF INDIA(508548)
36 BADARWAS MP-05-006-009-001/355-C
(ATALPUR) 		1705006009NRG24060620230330577 10/06/2023 Anita 1705006009WL011933 Anita 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364119723 Anita STATE BANK OF INDIA(508548)
37 BADARWAS MP-05-006-009-001/355-D
(ATALPUR) 		1705006009NRG24060620230330578 10/06/2023 Devendra 1705006009WL011933 Devendra 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364119723 Devendra STATE BANK OF INDIA(508548)
38 BADARWAS MP-05-006-009-001/356-A
(ATALPUR) 		1705006009NRG24060620230330579 10/06/2023 Dipak 1705006009WL011933 Dipak 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364119723 Dipak STATE BANK OF INDIA(508548)
39 BADARWAS MP-05-006-009-001/356-B
(ATALPUR) 		1705006009NRG24060620230330580 10/06/2023 Lakshminarayan 1705006009WL011933 Lakshminarayan 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364119723 Lakshminarayan STATE BANK OF INDIA(508548)
40 BADARWAS MP-05-006-009-001/357-C
(ATALPUR) 		1705006009NRG24060620230330581 10/06/2023 Sagar 1705006009WL011933 Sagar 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364119723 Sagar PUNJAB NATIONAL BANK(508568)
41 BADARWAS MP-05-006-009-001/358-A
(ATALPUR) 		1705006009NRG24060620230330582 10/06/2023 Seema 1705006009WL011933 Seema 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364119723 Seema PUNJAB NATIONAL BANK(508568)
42 BADARWAS MP-05-006-009-001/358-B
(ATALPUR) 		1705006009NRG24060620230330583 10/06/2023 Pistabai 1705006009WL011933 Pistabai 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364119723 Pistabai STATE BANK OF INDIA(508548)
43 BADARWAS MP-05-006-009-001/377-C
(ATALPUR) 		1705006009NRG24060620230330584 10/06/2023 Meera 1705006009WL011933 Meera 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364119723 Meera PUNJAB NATIONAL BANK(508568)
44 BADARWAS MP-05-006-009-001/378-B
(ATALPUR) 		1705006009NRG24060620230330585 10/06/2023 Ramvati 1705006009WL011933 Ramvati 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364119723 Ramvati STATE BANK OF INDIA(508548)
45 BADARWAS MP-05-006-009-001/380-A
(ATALPUR) 		1705006009NRG24060620230330586 10/06/2023 Avlesh 1705006009WL011933 Avlesh 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364119723 Avlesh STATE BANK OF INDIA(508548)
46 BADARWAS MP-05-006-009-001/380-B
(ATALPUR) 		1705006009NRG24060620230330587 10/06/2023 Bhola 1705006009WL011933 Bhola 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364119723 Bhola STATE BANK OF INDIA(508548)
47 BADARWAS MP-05-006-009-001/381-C
(ATALPUR) 		1705006009NRG24060620230330588 10/06/2023 Kialash 1705006009WL011933 Kialash 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364119723 Kialash STATE BANK OF INDIA(508548)
48 BADARWAS MP-05-006-009-001/381-D
(ATALPUR) 		1705006009NRG24060620230330589 10/06/2023 Anita 1705006009WL011933 Anita 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364119723 Anita STATE BANK OF INDIA(508548)
49 BADARWAS MP-05-006-009-001/382-A
(ATALPUR) 		1705006009NRG24060620230330590 10/06/2023 Golu 1705006009WL011933 Golu 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364119723 Golu PUNJAB NATIONAL BANK(508568)
50 BADARWAS MP-05-006-009-001/382-B
(ATALPUR) 		1705006009NRG24060620230330591 10/06/2023 Brijesh 1705006009WL011933 Brijesh 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364119723 Brijesh STATE BANK OF INDIA(508548)
51 BADARWAS MP-05-006-009-001/382-C
(ATALPUR) 		1705006009NRG24060620230330592 10/06/2023 Naresh 1705006009WL011933 Naresh 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364119723 Naresh STATE BANK OF INDIA(508548)
52 BADARWAS MP-05-006-009-001/383-A
(ATALPUR) 		1705006009NRG24060620230330593 10/06/2023 Rambai 1705006009WL011933 Rambai 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364119723 Rambai PUNJAB NATIONAL BANK(508568)
53 BADARWAS MP-05-006-009-001/384-A
(ATALPUR) 		1705006009NRG24060620230330594 10/06/2023 Neelam 1705006009WL011933 Neelam 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364119723 Neelam STATE BANK OF INDIA(508548)
54 BADARWAS MP-05-006-009-001/429-D
(ATALPUR) 		1705006009NRG24060620230330603 10/06/2023 Ramhen 1705006009WL011933 Ramhen 00354 PUNB0210400 884 884 Processed 15/06/2023 364119723 Ramhen PUNJAB NATIONAL BANK(508568)
55 BADARWAS MP-05-006-009-001/460-D
(ATALPUR) 		1705006009NRG24070620230330950 10/06/2023 Sultan 1705006009WL011953 Sultan 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364119723 Sultan STATE BANK OF INDIA(508548)
56 BADARWAS MP-05-006-009-001/90-C
(ATALPUR) 		1705006009NRG24060620230330644 10/06/2023 Sandesh 1705006009WL011933 Sandesh 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364119723 Sandesh PUNJAB NATIONAL BANK(508568)
57 BADARWAS MP-05-006-013-001/445
(SUMELA) 		1705006013NRG24070620230330871 10/06/2023 Balram 1705006013WL011950 Balram 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364119723 Balram STATE BANK OF INDIA(508548)
58 BADARWAS MP-05-006-013-001/484-A
(SUMELA) 		1705006013NRG24070620230330882 10/06/2023 Shiksha Kushwah 1705006013WL011950 Shiksha Kushwah 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364119723 ShikshaKushwah PUNJAB NATIONAL BANK(508568)
59 BADARWAS MP-05-006-013-001/488
(SUMELA) 		1705006013NRG24070620230330887 10/06/2023 MUNESH PAL 1705006013WL011950 MUNESH PAL 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364119723 MUNESHPAL PUNJAB NATIONAL BANK(508568)
60 BADARWAS MP-05-006-013-001/488
(SUMELA) 		1705006013NRG24070620230330888 10/06/2023 RAJNI PAL 1705006013WL011950 RAJNI PAL 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364119723 RAJNIPAL PUNJAB NATIONAL BANK(508568)
61 BADARWAS MP-05-006-013-001/541-A
(SUMELA) 		1705006013NRG24070620230330912 10/06/2023 chandrapal 1705006013WL011950 chandrapal 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364119723 chandrapal PUNJAB NATIONAL BANK(508568)
62 BADARWAS MP-05-006-013-001/549-B
(SUMELA) 		1705006013NRG24070620230330918 10/06/2023 aashish 1705006013WL011950 aashish 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364119723 aashish PUNJAB NATIONAL BANK(508568)
63 BADARWAS MP-05-006-038-001/200-A
(KUTWARA) 		1705006038NRG24070620230335501 10/06/2023 lokendr 1705006038WL012082 lokendr 00354 PUNB0210400 221 221 Processed 15/06/2023 364119723 lokendr PUNJAB NATIONAL BANK(508568)
64 BADARWAS MP-05-006-038-001/233
(KUTWARA) 		1705006038NRG24070620230335496 10/06/2023 dayachnd 1705006038WL012081 dayachnd 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364119723 dayachnd PUNJAB NATIONAL BANK(508568)
65 BADARWAS MP-05-006-038-001/313
(KUTWARA) 		1705006038NRG24070620230335493 10/06/2023 harnam 1705006038WL012080 harnam 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364119723 harnam STATE BANK OF INDIA(508548)
66 BADARWAS MP-05-006-038-001/362-A
(KUTWARA) 		1705006038NRG24070620230335494 10/06/2023 rajkumari bai lodhi 1705006038WL012080 rajkumari bai lodhi 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364119723 rajkumaribailodhi PUNJAB NATIONAL BANK(508568)
67 BADARWAS MP-05-006-038-001/491-A
(KUTWARA) 		1705006038NRG24070620230335495 10/06/2023 lakshman adiwasi 1705006038WL012080 lakshman adiwasi 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364119723 lakshmanadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
68 BADARWAS MP-05-006-038-001/73-A
(KUTWARA) 		1705006038NRG24070620230335498 10/06/2023 SINDU ADIWASI 1705006038WL012081 SINDU ADIWASI 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364119723 SINDUADIWASI FINO PAYMENTS BANK LTD(608001)
69 BADARWAS MP-05-006-040-001/71-A
(RINHAYA) 		1705006040NRG24080620230338969 10/06/2023 Neerendr 1705006040WL012197 Neerendr 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364119723 Neerendr BANK OF INDIA(508505)
70 BADARWAS MP-05-006-040-003/103-A
(RINHAYA) 		1705006040NRG24080620230338975 10/06/2023 Preti 1705006040WL012197 Preti 00354 PUNB0210400 1105 1105 Processed 15/06/2023 364119723 Preti PUNJAB NATIONAL BANK(508568)
71 BADARWAS MP-05-006-040-003/103-B
(RINHAYA) 		1705006040NRG24080620230338976 10/06/2023 Uma 1705006040WL012197 Uma 00354 PUNB0210400 1105 1105 Processed 15/06/2023 364119723 Uma PUNJAB NATIONAL BANK(508568)
72 BADARWAS MP-05-006-040-003/103-D
(RINHAYA) 		1705006040NRG24080620230338979 10/06/2023 Rinkoo 1705006040WL012197 Rinkoo 00354 PUNB0210400 1105 1105 Processed 15/06/2023 364119723 Rinkoo PUNJAB NATIONAL BANK(508568)
73 BADARWAS MP-05-006-040-003/103-D
(RINHAYA) 		1705006040NRG24080620230338980 10/06/2023 Rinkoo 1705006040WL012197 Rinkoo 00354 PUNB0210400 1105 1105 Processed 15/06/2023 364119723 Rinkoo PUNJAB NATIONAL BANK(508568)
74 BADARWAS MP-05-006-040-003/104-A
(RINHAYA) 		1705006040NRG24080620230338918 10/06/2023 Abhishek 1705006040WL012196 Abhishek 00354 PUNB0210400 1105 1105 Processed 15/06/2023 364119723 Abhishek PUNJAB NATIONAL BANK(508568)
75 BADARWAS MP-05-006-040-003/104-C
(RINHAYA) 		1705006040NRG24080620230338919 10/06/2023 Seetaram 1705006040WL012196 Seetaram 00354 PUNB0210400 1105 1105 Processed 15/06/2023 364119723 Seetaram PUNJAB NATIONAL BANK(508568)
76 BADARWAS MP-05-006-040-003/105-A
(RINHAYA) 		1705006040NRG24080620230338923 10/06/2023 Dinesh 1705006040WL012196 Dinesh 00354 PUNB0210400 1105 1105 Processed 15/06/2023 364119723 Dinesh FINO PAYMENTS BANK LTD(608001)
77 BADARWAS MP-05-006-040-003/105-A
(RINHAYA) 		1705006040NRG24080620230338922 10/06/2023 Dinesh 1705006040WL012196 Dinesh 00354 PUNB0210400 1105 1105 Processed 15/06/2023 364119723 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
78 BADARWAS MP-05-006-040-003/172-A
(RINHAYA) 		1705006040NRG24080620230338930 10/06/2023 Vineeta 1705006040WL012196 Vineeta 00354 PUNB0210400 1105 1105 Processed 15/06/2023 364119723 Vineeta PUNJAB NATIONAL BANK(508568)
79 BADARWAS MP-05-006-040-003/172-A
(RINHAYA) 		1705006040NRG24080620230338929 10/06/2023 Vineeta 1705006040WL012196 Vineeta 00354 PUNB0210400 1105 1105 Processed 15/06/2023 364119723 Vineeta PUNJAB NATIONAL BANK(508568)
80 BADARWAS MP-05-006-040-003/92-A
(RINHAYA) 		1705006040NRG24080620230338962 10/06/2023 RAMSHREE 1705006040WL012196 RAMSHREE 00354 PUNB0210400 1105 1105 Processed 15/06/2023 364119723 RAMSHREE FINO PAYMENTS BANK LTD(608001)
SubTotal 94588 94588
81 BADARWAS MP-05-006-009-001/933-A
(ATALPUR) 		1705006009NRG24060620230330648 10/06/2023 JITENDRA 1705006009WL011933 JITENDRA 00415 SBIN0030081 1326 1326 Processed 15/06/2023 364119723 JITENDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 BADARWAS MP-05-006-009-001/409-C
(ATALPUR) 		1705006009NRG24070620230331092 10/06/2023 Rameshwar Dayal Sharma 1705006009WL011956 Rameshwar Dayal Sharma 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364119723 RameshwarDayalSharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
83 BADARWAS MP-05-006-003-003/13
(SALON) 		1705006003NRG24060620230324915 10/06/2023 dolibai 1705006003WL011760 dolibai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 dolibai STATE BANK OF INDIA(508548)
84 BADARWAS MP-05-006-003-003/133
(SALON) 		1705006003NRG24060620230324917 10/06/2023 radha bai 1705006003WL011760 radha bai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 radhabai STATE BANK OF INDIA(508548)
85 BADARWAS MP-05-006-003-003/133
(SALON) 		1705006003NRG24060620230324916 10/06/2023 shyamlal 1705006003WL011760 shyamlal 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 shyamlal MADHYANCHAL GRAMIN BANK(607232)
86 BADARWAS MP-05-006-003-003/148
(SALON) 		1705006003NRG24060620230324899 10/06/2023 vanita bai 1705006003WL011758 vanita bai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 vanitabai STATE BANK OF INDIA(508548)
87 BADARWAS MP-05-006-003-004/135
(SALON) 		1705006003NRG24060620230324919 10/06/2023 amar 1705006003WL011760 amar 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 amar BANK OF BARODA(606985)
88 BADARWAS MP-05-006-003-004/136
(SALON) 		1705006003NRG24060620230324902 10/06/2023 rajoo 1705006003WL011758 rajoo 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 rajoo BANK OF BARODA(606985)
89 BADARWAS MP-05-006-003-004/136
(SALON) 		1705006003NRG24060620230324903 10/06/2023 vena bai 1705006003WL011758 vena bai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 venabai STATE BANK OF INDIA(508548)
90 BADARWAS MP-05-006-003-004/204
(SALON) 		1705006003NRG24070620230330734 10/06/2023 JINKI 1705006003WL011942 JINKI 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 JINKI STATE BANK OF INDIA(508548)
91 BADARWAS MP-05-006-003-004/204-A
(SALON) 		1705006003NRG24060620230324923 10/06/2023 ANITA PATELIYA 1705006003WL011760 ANITA PATELIYA 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 ANITAPATELIYA STATE BANK OF INDIA(508548)
92 BADARWAS MP-05-006-003-004/204-A
(SALON) 		1705006003NRG24060620230324922 10/06/2023 ANSINGH 1705006003WL011760 ANSINGH 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 ANSINGH STATE BANK OF INDIA(508548)
93 BADARWAS MP-05-006-003-004/232
(SALON) 		1705006003NRG24060620230324907 10/06/2023 mukesh 1705006003WL011758 mukesh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 mukesh MADHYANCHAL GRAMIN BANK(607232)
94 BADARWAS MP-05-006-003-004/237
(SALON) 		1705006003NRG24060620230324909 10/06/2023 mithalesh 1705006003WL011758 mithalesh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 mithalesh MADHYANCHAL GRAMIN BANK(607232)
95 BADARWAS MP-05-006-006-001/10
(JHULNA) 		1705006006NRG24100620230350124 10/06/2023 ramesh 1705006006WL012519 ramesh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 ramesh STATE BANK OF INDIA(508548)
96 BADARWAS MP-05-006-006-001/10-A
(JHULNA) 		1705006006NRG24100620230350125 10/06/2023 Vinod 1705006006WL012519 Vinod 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
97 BADARWAS MP-05-006-006-001/125-A
(JHULNA) 		1705006006NRG24100620230350085 10/06/2023 Bablesh 1705006006WL012518 Bablesh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Bablesh STATE BANK OF INDIA(508548)
98 BADARWAS MP-05-006-006-001/126-A
(JHULNA) 		1705006006NRG24100620230350086 10/06/2023 DEVICHARAN 1705006006WL012518 DEVICHARAN 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 DEVICHARAN STATE BANK OF INDIA(508548)
99 BADARWAS MP-05-006-006-001/126-B
(JHULNA) 		1705006006NRG24100620230350087 10/06/2023 NANDLAL 1705006006WL012518 NANDLAL 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 NANDLAL STATE BANK OF INDIA(508548)
100 BADARWAS MP-05-006-006-001/130-A
(JHULNA) 		1705006006NRG24100620230350089 10/06/2023 Bhuriyabai 1705006006WL012518 Bhuriyabai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Bhuriyabai STATE BANK OF INDIA(508548)
101 BADARWAS MP-05-006-006-001/130-A
(JHULNA) 		1705006006NRG24100620230350088 10/06/2023 HANUMAN 1705006006WL012518 HANUMAN 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 HANUMAN STATE BANK OF INDIA(508548)
102 BADARWAS MP-05-006-006-001/130-B
(JHULNA) 		1705006006NRG24100620230350091 10/06/2023 KUSUMBAI 1705006006WL012518 KUSUMBAI 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 KUSUMBAI STATE BANK OF INDIA(508548)
103 BADARWAS MP-05-006-006-001/130-B
(JHULNA) 		1705006006NRG24100620230350090 10/06/2023 RAMKRISHN 1705006006WL012518 RAMKRISHN 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 RAMKRISHN STATE BANK OF INDIA(508548)
104 BADARWAS MP-05-006-006-001/130-C
(JHULNA) 		1705006006NRG24100620230350092 10/06/2023 Manisha 1705006006WL012518 Manisha 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Manisha STATE BANK OF INDIA(508548)
105 BADARWAS MP-05-006-006-001/132-A
(JHULNA) 		1705006006NRG24100620230350126 10/06/2023 KAILASH 1705006006WL012519 KAILASH 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 KAILASH STATE BANK OF INDIA(508548)
106 BADARWAS MP-05-006-006-001/132-B
(JHULNA) 		1705006006NRG24100620230350127 10/06/2023 BHOPENDAR 1705006006WL012519 BHOPENDAR 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 BHOPENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 BADARWAS MP-05-006-006-001/133-D
(JHULNA) 		1705006006NRG24100620230350093 10/06/2023 pramnarayan 1705006006WL012518 pramnarayan 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 pramnarayan STATE BANK OF INDIA(508548)
108 BADARWAS MP-05-006-006-001/139-A
(JHULNA) 		1705006006NRG24100620230350128 10/06/2023 Amarsingh 1705006006WL012519 Amarsingh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Amarsingh STATE BANK OF INDIA(508548)
109 BADARWAS MP-05-006-006-001/140-B
(JHULNA) 		1705006006NRG24100620230350131 10/06/2023 GUDIYABAI 1705006006WL012519 GUDIYABAI 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 GUDIYABAI STATE BANK OF INDIA(508548)
110 BADARWAS MP-05-006-006-001/140-B
(JHULNA) 		1705006006NRG24100620230350130 10/06/2023 HARIRAM 1705006006WL012519 HARIRAM 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 HARIRAM STATE BANK OF INDIA(508548)
111 BADARWAS MP-05-006-006-001/148-A
(JHULNA) 		1705006006NRG24100620230350132 10/06/2023 GANESHRAM 1705006006WL012519 GANESHRAM 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 GANESHRAM STATE BANK OF INDIA(508548)
112 BADARWAS MP-05-006-006-001/32
(JHULNA) 		1705006006NRG24100620230350133 10/06/2023 harishankar 1705006006WL012519 harishankar 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 harishankar STATE BANK OF INDIA(508548)
113 BADARWAS MP-05-006-006-001/36
(JHULNA) 		1705006006NRG24100620230350094 10/06/2023 Ramlali 1705006006WL012518 Ramlali 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Ramlali STATE BANK OF INDIA(508548)
114 BADARWAS MP-05-006-006-001/48
(JHULNA) 		1705006006NRG24100620230350095 10/06/2023 Meena 1705006006WL012518 Meena 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Meena STATE BANK OF INDIA(508548)
115 BADARWAS MP-05-006-006-001/50
(JHULNA) 		1705006006NRG24100620230350134 10/06/2023 RADHAMOHAN 1705006006WL012519 RADHAMOHAN 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 RADHAMOHAN STATE BANK OF INDIA(508548)
116 BADARWAS MP-05-006-006-001/52
(JHULNA) 		1705006006NRG24100620230350135 10/06/2023 LAKXMINARAYAN 1705006006WL012519 LAKXMINARAYAN 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 LAKXMINARAYAN STATE BANK OF INDIA(508548)
117 BADARWAS MP-05-006-006-001/52-A
(JHULNA) 		1705006006NRG24100620230350096 10/06/2023 RINA BAI SEN 1705006006WL012518 RINA BAI SEN 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 RINABAISEN STATE BANK OF INDIA(508548)
118 BADARWAS MP-05-006-006-001/56
(JHULNA) 		1705006006NRG24100620230350137 10/06/2023 RAMJILAL 1705006006WL012519 RAMJILAL 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 RAMJILAL STATE BANK OF INDIA(508548)
119 BADARWAS MP-05-006-006-001/57
(JHULNA) 		1705006006NRG24100620230350138 10/06/2023 BALVEER 1705006006WL012519 BALVEER 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 BALVEER STATE BANK OF INDIA(508548)
120 BADARWAS MP-05-006-006-001/61
(JHULNA) 		1705006006NRG24100620230350098 10/06/2023 Phulkumar 1705006006WL012518 Phulkumar 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Phulkumar STATE BANK OF INDIA(508548)
121 BADARWAS MP-05-006-006-001/61
(JHULNA) 		1705006006NRG24100620230350097 10/06/2023 suresh 1705006006WL012518 suresh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 suresh HDFC BANK LTD(607152)
122 BADARWAS MP-05-006-006-001/61-A
(JHULNA) 		1705006006NRG24100620230350099 10/06/2023 Sanjeev 1705006006WL012518 Sanjeev 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Sanjeev STATE BANK OF INDIA(508548)
123 BADARWAS MP-05-006-006-001/65
(JHULNA) 		1705006006NRG24100620230350139 10/06/2023 Salakram 1705006006WL012519 Salakram 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Salakram AXIS BANK(607153)
124 BADARWAS MP-05-006-006-001/65-A
(JHULNA) 		1705006006NRG24100620230350140 10/06/2023 Shriram 1705006006WL012519 Shriram 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Shriram STATE BANK OF INDIA(508548)
125 BADARWAS MP-05-006-006-001/66
(JHULNA) 		1705006006NRG24100620230350100 10/06/2023 bhoora 1705006006WL012518 bhoora 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 bhoora STATE BANK OF INDIA(508548)
126 BADARWAS MP-05-006-006-001/67
(JHULNA) 		1705006006NRG24100620230350102 10/06/2023 Geedabai 1705006006WL012518 Geedabai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Geedabai STATE BANK OF INDIA(508548)
127 BADARWAS MP-05-006-006-001/67
(JHULNA) 		1705006006NRG24100620230350101 10/06/2023 kalyan 1705006006WL012518 kalyan 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 kalyan STATE BANK OF INDIA(508548)
128 BADARWAS MP-05-006-006-001/68-A
(JHULNA) 		1705006006NRG24100620230350104 10/06/2023 MAMTA BAI 1705006006WL012518 MAMTA BAI 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 MAMTABAI STATE BANK OF INDIA(508548)
129 BADARWAS MP-05-006-006-001/77
(JHULNA) 		1705006006NRG24100620230350106 10/06/2023 ESHAVARLAL 1705006006WL012518 ESHAVARLAL 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 ESHAVARLAL STATE BANK OF INDIA(508548)
130 BADARWAS MP-05-006-006-001/77
(JHULNA) 		1705006006NRG24100620230350107 10/06/2023 PRAKASHBAI 1705006006WL012518 PRAKASHBAI 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 PRAKASHBAI STATE BANK OF INDIA(508548)
131 BADARWAS MP-05-006-006-001/77-A
(JHULNA) 		1705006006NRG24100620230350109 10/06/2023 BABLESHBAI 1705006006WL012518 BABLESHBAI 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 BABLESHBAI STATE BANK OF INDIA(508548)
132 BADARWAS MP-05-006-006-001/77-A
(JHULNA) 		1705006006NRG24100620230350108 10/06/2023 MEHANDER 1705006006WL012518 MEHANDER 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 MEHANDER STATE BANK OF INDIA(508548)
133 BADARWAS MP-05-006-006-001/80
(JHULNA) 		1705006006NRG24100620230350110 10/06/2023 balu 1705006006WL012518 balu 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 balu STATE BANK OF INDIA(508548)
134 BADARWAS MP-05-006-006-003/22-A
(JHULNA) 		1705006006NRG24100620230350141 10/06/2023 MALTI BAI 1705006006WL012519 MALTI BAI 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 MALTIBAI STATE BANK OF INDIA(508548)
135 BADARWAS MP-05-006-006-003/6
(JHULNA) 		1705006006NRG24100620230350143 10/06/2023 PAPPU 1705006006WL012519 PAPPU 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 PAPPU STATE BANK OF INDIA(508548)
136 BADARWAS MP-05-006-006-003/6-A
(JHULNA) 		1705006006NRG24100620230350145 10/06/2023 RAKESH 1705006006WL012519 RAKESH 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 RAKESH STATE BANK OF INDIA(508548)
137 BADARWAS MP-05-006-006-003/6-A
(JHULNA) 		1705006006NRG24100620230350146 10/06/2023 SAROJBAI 1705006006WL012519 SAROJBAI 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 SAROJBAI STATE BANK OF INDIA(508548)
138 BADARWAS MP-05-006-006-003/8
(JHULNA) 		1705006006NRG24100620230350147 10/06/2023 Feran 1705006006WL012519 Feran 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Feran STATE BANK OF INDIA(508548)
139 BADARWAS MP-05-006-006-003/8-B
(JHULNA) 		1705006006NRG24100620230350149 10/06/2023 ANITA 1705006006WL012519 ANITA 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 ANITA STATE BANK OF INDIA(508548)
140 BADARWAS MP-05-006-006-003/8-B
(JHULNA) 		1705006006NRG24100620230350148 10/06/2023 khalak 1705006006WL012519 khalak 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 khalak STATE BANK OF INDIA(508548)
141 BADARWAS MP-05-006-006-003/8-D
(JHULNA) 		1705006006NRG24100620230350150 10/06/2023 shivraj 1705006006WL012519 shivraj 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 shivraj STATE BANK OF INDIA(508548)
142 BADARWAS MP-05-006-006-005/10-B
(JHULNA) 		1705006006NRG24100620230350151 10/06/2023 ENDERBHAN 1705006006WL012519 ENDERBHAN 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 ENDERBHAN STATE BANK OF INDIA(508548)
143 BADARWAS MP-05-006-006-005/10-C
(JHULNA) 		1705006006NRG24100620230350152 10/06/2023 SAROJ 1705006006WL012519 SAROJ 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 SAROJ STATE BANK OF INDIA(508548)
144 BADARWAS MP-05-006-006-005/10-D
(JHULNA) 		1705006006NRG24100620230350153 10/06/2023 MAHERWAN 1705006006WL012519 MAHERWAN 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 MAHERWAN STATE BANK OF INDIA(508548)
145 BADARWAS MP-05-006-006-005/101
(JHULNA) 		1705006006NRG24100620230350154 10/06/2023 LALARAM 1705006006WL012519 LALARAM 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 LALARAM STATE BANK OF INDIA(508548)
146 BADARWAS MP-05-006-006-005/12
(JHULNA) 		1705006006NRG24100620230350155 10/06/2023 RAMESH 1705006006WL012519 RAMESH 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 RAMESH STATE BANK OF INDIA(508548)
147 BADARWAS MP-05-006-006-005/12-A
(JHULNA) 		1705006006NRG24100620230350156 10/06/2023 DHANVEER 1705006006WL012519 DHANVEER 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 DHANVEER STATE BANK OF INDIA(508548)
148 BADARWAS MP-05-006-006-005/15-A
(JHULNA) 		1705006006NRG24100620230350157 10/06/2023 MOVATSINGH 1705006006WL012519 MOVATSINGH 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 MOVATSINGH STATE BANK OF INDIA(508548)
149 BADARWAS MP-05-006-006-005/15-B
(JHULNA) 		1705006006NRG24100620230350158 10/06/2023 LAKHANSINGH 1705006006WL012519 LAKHANSINGH 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 LAKHANSINGH STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-006-005/15-B
(JHULNA) 		1705006006NRG24100620230350159 10/06/2023 PRANVATI 1705006006WL012519 PRANVATI 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 PRANVATI STATE BANK OF INDIA(508548)
151 BADARWAS MP-05-006-006-005/17-A
(JHULNA) 		1705006006NRG24100620230350112 10/06/2023 NARESH 1705006006WL012518 NARESH 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 NARESH STATE BANK OF INDIA(508548)
152 BADARWAS MP-05-006-006-005/17-B
(JHULNA) 		1705006006NRG24100620230350113 10/06/2023 Shriram 1705006006WL012518 Shriram 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Shriram STATE BANK OF INDIA(508548)
153 BADARWAS MP-05-006-006-005/18
(JHULNA) 		1705006006NRG24100620230350160 10/06/2023 SINGRAM 1705006006WL012519 SINGRAM 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 SINGRAM STATE BANK OF INDIA(508548)
154 BADARWAS MP-05-006-006-005/21
(JHULNA) 		1705006006NRG24100620230350161 10/06/2023 DHEERAN 1705006006WL012519 DHEERAN 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 DHEERAN STATE BANK OF INDIA(508548)
155 BADARWAS MP-05-006-006-005/23
(JHULNA) 		1705006006NRG24100620230350162 10/06/2023 goti 1705006006WL012519 goti 00415 SBIN0030120 1105 1105 Processed 15/06/2023 364119723 goti STATE BANK OF INDIA(508548)
156 BADARWAS MP-05-006-006-005/27
(JHULNA) 		1705006006NRG24100620230350163 10/06/2023 LALARAM 1705006006WL012520 LALARAM 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 LALARAM STATE BANK OF INDIA(508548)
157 BADARWAS MP-05-006-006-005/29
(JHULNA) 		1705006006NRG24100620230350164 10/06/2023 RAMKRISHAN 1705006006WL012520 RAMKRISHAN 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 RAMKRISHAN STATE BANK OF INDIA(508548)
158 BADARWAS MP-05-006-006-005/29-A
(JHULNA) 		1705006006NRG24100620230350165 10/06/2023 SANTOSH 1705006006WL012520 SANTOSH 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 SANTOSH STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-006-005/30
(JHULNA) 		1705006006NRG24100620230350166 10/06/2023 DHURAKA 1705006006WL012520 DHURAKA 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 DHURAKA STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-006-005/31
(JHULNA) 		1705006006NRG24100620230350167 10/06/2023 BADALSINGH 1705006006WL012520 BADALSINGH 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 BADALSINGH FINO PAYMENTS BANK LTD(608001)
161 BADARWAS MP-05-006-006-005/37
(JHULNA) 		1705006006NRG24100620230350168 10/06/2023 RAMDYAL 1705006006WL012520 RAMDYAL 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 RAMDYAL FINO PAYMENTS BANK LTD(608001)
162 BADARWAS MP-05-006-006-005/37-A
(JHULNA) 		1705006006NRG24100620230350169 10/06/2023 LAKHANSINGH 1705006006WL012520 LAKHANSINGH 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 LAKHANSINGH STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-006-005/37-B
(JHULNA) 		1705006006NRG24100620230350170 10/06/2023 MOHORSINGH 1705006006WL012520 MOHORSINGH 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 MOHORSINGH STATE BANK OF INDIA(508548)
164 BADARWAS MP-05-006-006-005/37-C
(JHULNA) 		1705006006NRG24100620230350171 10/06/2023 maharajsingh 1705006006WL012520 maharajsingh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 maharajsingh STATE BANK OF INDIA(508548)
165 BADARWAS MP-05-006-006-005/42-A
(JHULNA) 		1705006006NRG24100620230350115 10/06/2023 NAVISI 1705006006WL012518 NAVISI 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 NAVISI STATE BANK OF INDIA(508548)
166 BADARWAS MP-05-006-006-005/42-A
(JHULNA) 		1705006006NRG24100620230350114 10/06/2023 UDANSINGH 1705006006WL012518 UDANSINGH 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 UDANSINGH STATE BANK OF INDIA(508548)
167 BADARWAS MP-05-006-006-005/48-A
(JHULNA) 		1705006006NRG24100620230350117 10/06/2023 CHANDA 1705006006WL012518 CHANDA 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 CHANDA STATE BANK OF INDIA(508548)
168 BADARWAS MP-05-006-006-005/48-A
(JHULNA) 		1705006006NRG24100620230350116 10/06/2023 RAJARAM 1705006006WL012518 RAJARAM 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 RAJARAM STATE BANK OF INDIA(508548)
169 BADARWAS MP-05-006-006-005/49
(JHULNA) 		1705006006NRG24100620230350118 10/06/2023 HALKE 1705006006WL012518 HALKE 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 HALKE STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-006-005/49
(JHULNA) 		1705006006NRG24100620230350119 10/06/2023 IMRATBAI 1705006006WL012518 IMRATBAI 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 IMRATBAI STATE BANK OF INDIA(508548)
171 BADARWAS MP-05-006-006-005/49-A
(JHULNA) 		1705006006NRG24100620230350173 10/06/2023 BHAI SAHAB 1705006006WL012520 BHAI SAHAB 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 BHAISAHAB STATE BANK OF INDIA(508548)
172 BADARWAS MP-05-006-006-005/51-B
(JHULNA) 		1705006006NRG24100620230350174 10/06/2023 Sangeev 1705006006WL012520 Sangeev 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Sangeev STATE BANK OF INDIA(508548)
173 BADARWAS MP-05-006-006-005/54
(JHULNA) 		1705006006NRG24100620230350177 10/06/2023 KRESHNA BAI 1705006006WL012520 KRESHNA BAI 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 KRESHNABAI STATE BANK OF INDIA(508548)
174 BADARWAS MP-05-006-006-005/56
(JHULNA) 		1705006006NRG24100620230350178 10/06/2023 GUDDIBAI 1705006006WL012520 GUDDIBAI 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 GUDDIBAI STATE BANK OF INDIA(508548)
175 BADARWAS MP-05-006-006-005/62
(JHULNA) 		1705006006NRG24100620230350120 10/06/2023 rambha 1705006006WL012518 rambha 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 rambha STATE BANK OF INDIA(508548)
176 BADARWAS MP-05-006-006-005/62
(JHULNA) 		1705006006NRG24100620230350121 10/06/2023 SARJU 1705006006WL012518 SARJU 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 SARJU STATE BANK OF INDIA(508548)
177 BADARWAS MP-05-006-006-005/64
(JHULNA) 		1705006006NRG24100620230350180 10/06/2023 esaverdev 1705006006WL012520 esaverdev 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 esaverdev STATE BANK OF INDIA(508548)
178 BADARWAS MP-05-006-006-005/64
(JHULNA) 		1705006006NRG24100620230350179 10/06/2023 gopal 1705006006WL012520 gopal 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 gopal STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-006-005/65
(JHULNA) 		1705006006NRG24100620230350181 10/06/2023 RAMSINGH 1705006006WL012520 RAMSINGH 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 RAMSINGH STATE BANK OF INDIA(508548)
180 BADARWAS MP-05-006-006-005/65-A
(JHULNA) 		1705006006NRG24100620230350183 10/06/2023 BHURIYABAI 1705006006WL012520 BHURIYABAI 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 BHURIYABAI STATE BANK OF INDIA(508548)
181 BADARWAS MP-05-006-006-005/65-A
(JHULNA) 		1705006006NRG24100620230350182 10/06/2023 SHYMWASHI 1705006006WL012520 SHYMWASHI 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 SHYMWASHI STATE BANK OF INDIA(508548)
182 BADARWAS MP-05-006-006-005/7
(JHULNA) 		1705006006NRG24100620230350184 10/06/2023 MATHU 1705006006WL012520 MATHU 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 MATHU STATE BANK OF INDIA(508548)
183 BADARWAS MP-05-006-006-005/7-A
(JHULNA) 		1705006006NRG24100620230350186 10/06/2023 RAJOBAI 1705006006WL012520 RAJOBAI 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 RAJOBAI STATE BANK OF INDIA(508548)
184 BADARWAS MP-05-006-006-005/7-A
(JHULNA) 		1705006006NRG24100620230350185 10/06/2023 SANTRAM 1705006006WL012520 SANTRAM 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 SANTRAM STATE BANK OF INDIA(508548)
185 BADARWAS MP-05-006-006-005/70
(JHULNA) 		1705006006NRG24100620230350187 10/06/2023 ANGHAD 1705006006WL012520 ANGHAD 00415 SBIN0030120 1105 1105 Processed 15/06/2023 364119723 ANGHAD STATE BANK OF INDIA(508548)
186 BADARWAS MP-05-006-006-005/70
(JHULNA) 		1705006006NRG24100620230350188 10/06/2023 Sarju 1705006006WL012520 Sarju 00415 SBIN0030120 1105 1105 Processed 15/06/2023 364119723 Sarju STATE BANK OF INDIA(508548)
187 BADARWAS MP-05-006-006-005/74
(JHULNA) 		1705006006NRG24100620230350192 10/06/2023 DHANKUNVAR 1705006006WL012520 DHANKUNVAR 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 DHANKUNVAR STATE BANK OF INDIA(508548)
188 BADARWAS MP-05-006-006-005/74
(JHULNA) 		1705006006NRG24100620230350191 10/06/2023 DHANSINGH 1705006006WL012520 DHANSINGH 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 DHANSINGH STATE BANK OF INDIA(508548)
189 BADARWAS MP-05-006-006-005/83
(JHULNA) 		1705006006NRG24100620230350123 10/06/2023 DEVKUNVAR 1705006006WL012518 DEVKUNVAR 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 DEVKUNVAR STATE BANK OF INDIA(508548)
190 BADARWAS MP-05-006-006-005/87
(JHULNA) 		1705006006NRG24100620230350193 10/06/2023 MURLI 1705006006WL012520 MURLI 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 MURLI STATE BANK OF INDIA(508548)
191 BADARWAS MP-05-006-006-005/92
(JHULNA) 		1705006006NRG24100620230350195 10/06/2023 CHANDRABAI 1705006006WL012520 CHANDRABAI 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 CHANDRABAI STATE BANK OF INDIA(508548)
192 BADARWAS MP-05-006-006-005/92
(JHULNA) 		1705006006NRG24100620230350194 10/06/2023 DEVENDER 1705006006WL012520 DEVENDER 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 DEVENDER STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-006-005/94-A
(JHULNA) 		1705006006NRG24100620230350197 10/06/2023 Lakshmi Bai 1705006006WL012520 Lakshmi Bai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 LakshmiBai STATE BANK OF INDIA(508548)
194 BADARWAS MP-05-006-006-005/94-A
(JHULNA) 		1705006006NRG24100620230350196 10/06/2023 NANNA 1705006006WL012520 NANNA 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 NANNA STATE BANK OF INDIA(508548)
195 BADARWAS MP-05-006-006-005/95-B
(JHULNA) 		1705006006NRG24100620230350198 10/06/2023 Arbind 1705006006WL012520 Arbind 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Arbind STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-006-005/95-B
(JHULNA) 		1705006006NRG24100620230350199 10/06/2023 Ganga Bai 1705006006WL012520 Ganga Bai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 GangaBai FINO PAYMENTS BANK LTD(608001)
197 BADARWAS MP-05-006-006-005/95-D
(JHULNA) 		1705006006NRG24100620230350201 10/06/2023 Geeta 1705006006WL012520 Geeta 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Geeta STATE BANK OF INDIA(508548)
198 BADARWAS MP-05-006-006-005/95-D
(JHULNA) 		1705006006NRG24100620230350200 10/06/2023 Ramnivash 1705006006WL012520 Ramnivash 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Ramnivash STATE BANK OF INDIA(508548)
199 BADARWAS MP-05-006-006-005/99-A
(JHULNA) 		1705006006NRG24100620230350202 10/06/2023 RADHE 1705006006WL012520 RADHE 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 RADHE STATE BANK OF INDIA(508548)
200 BADARWAS MP-05-006-007-003/245-B
(VAHANGA) 		1705006007NRG24080620230338846 10/06/2023 munni bai adiwasi 1705006007WL012191 munni bai adiwasi 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 munnibaiadiwasi STATE BANK OF INDIA(508548)
201 BADARWAS MP-05-006-008-002/143-B
(BARKHEDAKHURD) 		1705006008NRG24070620230336219 10/06/2023 Durga 1705006008WL012105 Durga 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Durga STATE BANK OF INDIA(508548)
202 BADARWAS MP-05-006-008-002/15-A
(BARKHEDAKHURD) 		1705006008NRG24070620230336220 10/06/2023 manoj 1705006008WL012105 manoj 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 manoj STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-008-002/18-A
(BARKHEDAKHURD) 		1705006008NRG24070620230336221 10/06/2023 Durgan 1705006008WL012105 Durgan 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Durgan STATE BANK OF INDIA(508548)
204 BADARWAS MP-05-006-008-002/87-C
(BARKHEDAKHURD) 		1705006008NRG24070620230336222 10/06/2023 Vinita yadav 1705006008WL012105 Vinita yadav 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Vinitayadav STATE BANK OF INDIA(508548)
205 BADARWAS MP-05-006-009-001/120-A
(ATALPUR) 		1705006009NRG24070620230330937 10/06/2023 Neetesh 1705006009WL011952 Neetesh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Neetesh STATE BANK OF INDIA(508548)
206 BADARWAS MP-05-006-009-001/142
(ATALPUR) 		1705006009NRG24070620230330956 10/06/2023 GHUMAN 1705006009WL011954 GHUMAN 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 GHUMAN STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-009-001/161
(ATALPUR) 		1705006009NRG24070620230331086 10/06/2023 karansingh 1705006009WL011956 karansingh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 karansingh STATE BANK OF INDIA(508548)
208 BADARWAS MP-05-006-009-001/161
(ATALPUR) 		1705006009NRG24070620230331087 10/06/2023 phoolvati 1705006009WL011956 phoolvati 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 phoolvati STATE BANK OF INDIA(508548)
209 BADARWAS MP-05-006-009-001/236
(ATALPUR) 		1705006009NRG24060620230330542 10/06/2023 damodar 1705006009WL011933 damodar 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 damodar STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-009-001/236
(ATALPUR) 		1705006009NRG24060620230330541 10/06/2023 damodar 1705006009WL011933 damodar 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 damodar STATE BANK OF INDIA(508548)
211 BADARWAS MP-05-006-009-001/237
(ATALPUR) 		1705006009NRG24060620230330544 10/06/2023 Krishna 1705006009WL011933 Krishna 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Krishna STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-009-001/237
(ATALPUR) 		1705006009NRG24060620230330543 10/06/2023 mokam singh 1705006009WL011933 mokam singh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 mokamsingh STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-009-001/256
(ATALPUR) 		1705006009NRG24060620230330545 10/06/2023 CHANDRABHAN 1705006009WL011933 CHANDRABHAN 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 CHANDRABHAN STATE BANK OF INDIA(508548)
214 BADARWAS MP-05-006-009-001/269-A
(ATALPUR) 		1705006009NRG24070620230330949 10/06/2023 brajesh 1705006009WL011953 brajesh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 brajesh STATE BANK OF INDIA(508548)
215 BADARWAS MP-05-006-009-001/269-A
(ATALPUR) 		1705006009NRG24070620230330948 10/06/2023 RAGHUVEER 1705006009WL011953 RAGHUVEER 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 RAGHUVEER STATE BANK OF INDIA(508548)
216 BADARWAS MP-05-006-009-001/299-D
(ATALPUR) 		1705006009NRG24060620230330546 10/06/2023 Pappu 1705006009WL011933 Pappu 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Pappu STATE BANK OF INDIA(508548)
217 BADARWAS MP-05-006-009-001/310-A
(ATALPUR) 		1705006009NRG24060620230330547 10/06/2023 GOLU 1705006009WL011933 GOLU 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 GOLU STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-009-001/310-B
(ATALPUR) 		1705006009NRG24060620230330548 10/06/2023 SONAM 1705006009WL011933 SONAM 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 SONAM STATE BANK OF INDIA(508548)
219 BADARWAS MP-05-006-009-001/311
(ATALPUR) 		1705006009NRG24060620230330549 10/06/2023 KAILASH 1705006009WL011933 KAILASH 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 KAILASH STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-009-001/311-A
(ATALPUR) 		1705006009NRG24060620230330550 10/06/2023 POOJA 1705006009WL011933 POOJA 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 POOJA STATE BANK OF INDIA(508548)
221 BADARWAS MP-05-006-009-001/341
(ATALPUR) 		1705006009NRG24060620230330562 10/06/2023 CHANDRA BHAN 1705006009WL011933 CHANDRA BHAN 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 CHANDRABHAN STATE BANK OF INDIA(508548)
222 BADARWAS MP-05-006-009-001/341-B
(ATALPUR) 		1705006009NRG24060620230330563 10/06/2023 Neeraj 1705006009WL011933 Neeraj 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Neeraj STATE BANK OF INDIA(508548)
223 BADARWAS MP-05-006-009-001/392-B
(ATALPUR) 		1705006009NRG24070620230331089 10/06/2023 Ramveer 1705006009WL011956 Ramveer 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Ramveer STATE BANK OF INDIA(508548)
224 BADARWAS MP-05-006-009-001/394
(ATALPUR) 		1705006009NRG24060620230330595 10/06/2023 ramkrishan 1705006009WL011933 ramkrishan 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 ramkrishan STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-009-001/401
(ATALPUR) 		1705006009NRG24070620230331090 10/06/2023 KAILASH 1705006009WL011956 KAILASH 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 KAILASH STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-009-001/401
(ATALPUR) 		1705006009NRG24070620230331091 10/06/2023 phoolbai 1705006009WL011956 phoolbai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 phoolbai STATE BANK OF INDIA(508548)
227 BADARWAS MP-05-006-009-001/405-C
(ATALPUR) 		1705006009NRG24060620230330597 10/06/2023 Praveen 1705006009WL011933 Praveen 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Praveen STATE BANK OF INDIA(508548)
228 BADARWAS MP-05-006-009-001/406
(ATALPUR) 		1705006009NRG24060620230330598 10/06/2023 manohar 1705006009WL011933 manohar 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 manohar STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-009-001/407-B
(ATALPUR) 		1705006009NRG24070620230330938 10/06/2023 Nihal Singh 1705006009WL011952 Nihal Singh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 NihalSingh STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-009-001/407-D
(ATALPUR) 		1705006009NRG24070620230330939 10/06/2023 Ankesh jatav 1705006009WL011952 Ankesh jatav 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Ankeshjatav STATE BANK OF INDIA(508548)
231 BADARWAS MP-05-006-009-001/408-A
(ATALPUR) 		1705006009NRG24070620230330940 10/06/2023 Soduram jatav 1705006009WL011952 Soduram jatav 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Soduramjatav STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-009-001/415-A
(ATALPUR) 		1705006009NRG24060620230330600 10/06/2023 Brijesh 1705006009WL011933 Brijesh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Brijesh STATE BANK OF INDIA(508548)
233 BADARWAS MP-05-006-009-001/415-B
(ATALPUR) 		1705006009NRG24060620230330601 10/06/2023 Savita 1705006009WL011933 Savita 00415 SBIN0030120 884 884 Processed 15/06/2023 364119723 Savita STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-009-001/415-C
(ATALPUR) 		1705006009NRG24060620230330602 10/06/2023 Binita 1705006009WL011933 Binita 00415 SBIN0030120 884 884 Processed 15/06/2023 364119723 Binita STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-009-001/428
(ATALPUR) 		1705006009NRG24070620230330957 10/06/2023 rajoo 1705006009WL011954 rajoo 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 rajoo STATE BANK OF INDIA(508548)
236 BADARWAS MP-05-006-009-001/462-B
(ATALPUR) 		1705006009NRG24060620230330604 10/06/2023 Bhuriyabai 1705006009WL011933 Bhuriyabai 00415 SBIN0030120 884 884 Processed 15/06/2023 364119723 Bhuriyabai STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-009-001/472
(ATALPUR) 		1705006009NRG24070620230330941 10/06/2023 Rekhabai 1705006009WL011952 Rekhabai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Rekhabai STATE BANK OF INDIA(508548)
238 BADARWAS MP-05-006-009-001/474
(ATALPUR) 		1705006009NRG24070620230330958 10/06/2023 Rekhabai 1705006009WL011954 Rekhabai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Rekhabai STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-009-001/477-C
(ATALPUR) 		1705006009NRG24060620230330605 10/06/2023 Reena 1705006009WL011933 Reena 00415 SBIN0030120 884 884 Processed 15/06/2023 364119723 Reena STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-009-001/479
(ATALPUR) 		1705006009NRG24060620230330606 10/06/2023 TEJSINGH 1705006009WL011933 TEJSINGH 00415 SBIN0030120 884 884 Processed 15/06/2023 364119723 TEJSINGH STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-009-001/488
(ATALPUR) 		1705006009NRG24060620230330607 10/06/2023 HARGYAN 1705006009WL011933 HARGYAN 00415 SBIN0030120 884 884 Processed 15/06/2023 364119723 HARGYAN STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-009-001/488
(ATALPUR) 		1705006009NRG24060620230330608 10/06/2023 SONU 1705006009WL011933 SONU 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 SONU STATE BANK OF INDIA(508548)
243 BADARWAS MP-05-006-009-001/498-A
(ATALPUR) 		1705006009NRG24070620230330943 10/06/2023 Neetesh jatav 1705006009WL011952 Neetesh jatav 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Neeteshjatav STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-009-001/50
(ATALPUR) 		1705006009NRG24060620230330609 10/06/2023 KALYAN 1705006009WL011933 KALYAN 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 KALYAN STATE BANK OF INDIA(508548)
245 BADARWAS MP-05-006-009-001/50-A
(ATALPUR) 		1705006009NRG24060620230330610 10/06/2023 Vinod 1705006009WL011933 Vinod 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Vinod STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-009-001/50-C
(ATALPUR) 		1705006009NRG24060620230330611 10/06/2023 Dharmendra 1705006009WL011933 Dharmendra 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Dharmendra STATE BANK OF INDIA(508548)
247 BADARWAS MP-05-006-009-001/512
(ATALPUR) 		1705006009NRG24060620230330612 10/06/2023 ANIL 1705006009WL011933 ANIL 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 ANIL STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-009-001/515
(ATALPUR) 		1705006009NRG24060620230330615 10/06/2023 Sagarsingh 1705006009WL011933 Sagarsingh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Sagarsingh STATE BANK OF INDIA(508548)
249 BADARWAS MP-05-006-009-001/533
(ATALPUR) 		1705006009NRG24060620230330617 10/06/2023 ratiram 1705006009WL011933 ratiram 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 ratiram STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-009-001/534
(ATALPUR) 		1705006009NRG24060620230330618 10/06/2023 shreekunwar 1705006009WL011933 shreekunwar 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 shreekunwar STATE BANK OF INDIA(508548)
251 BADARWAS MP-05-006-009-001/536
(ATALPUR) 		1705006009NRG24060620230330620 10/06/2023 brijkumari 1705006009WL011933 brijkumari 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 brijkumari STATE BANK OF INDIA(508548)
252 BADARWAS MP-05-006-009-001/537
(ATALPUR) 		1705006009NRG24060620230330621 10/06/2023 jagdish 1705006009WL011933 jagdish 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 jagdish STATE BANK OF INDIA(508548)
253 BADARWAS MP-05-006-009-001/537
(ATALPUR) 		1705006009NRG24060620230330622 10/06/2023 sigarbai 1705006009WL011933 sigarbai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 sigarbai STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-009-001/55-B
(ATALPUR) 		1705006009NRG24060620230330623 10/06/2023 Sonu 1705006009WL011933 Sonu 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Sonu STATE BANK OF INDIA(508548)
255 BADARWAS MP-05-006-009-001/55-C
(ATALPUR) 		1705006009NRG24060620230330624 10/06/2023 Gopal 1705006009WL011933 Gopal 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Gopal STATE BANK OF INDIA(508548)
256 BADARWAS MP-05-006-009-001/56-A
(ATALPUR) 		1705006009NRG24060620230330625 10/06/2023 Kabita 1705006009WL011933 Kabita 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Kabita STATE BANK OF INDIA(508548)
257 BADARWAS MP-05-006-009-001/56-D
(ATALPUR) 		1705006009NRG24060620230330626 10/06/2023 Sunita 1705006009WL011933 Sunita 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Sunita STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-009-001/60-A
(ATALPUR) 		1705006009NRG24060620230330627 10/06/2023 Amit 1705006009WL011933 Amit 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Amit STATE BANK OF INDIA(508548)
259 BADARWAS MP-05-006-009-001/63-B
(ATALPUR) 		1705006009NRG24070620230331094 10/06/2023 Manoj 1705006009WL011956 Manoj 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Manoj STATE BANK OF INDIA(508548)
260 BADARWAS MP-05-006-009-001/63-C
(ATALPUR) 		1705006009NRG24070620230331095 10/06/2023 Monika 1705006009WL011956 Monika 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Monika STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-009-001/63-D
(ATALPUR) 		1705006009NRG24060620230330628 10/06/2023 Preeti 1705006009WL011933 Preeti 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Preeti STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-009-001/630
(ATALPUR) 		1705006009NRG24060620230330629 10/06/2023 Arvibai 1705006009WL011933 Arvibai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Arvibai STATE BANK OF INDIA(508548)
263 BADARWAS MP-05-006-009-001/650
(ATALPUR) 		1705006009NRG24060620230330630 10/06/2023 Kamarbai 1705006009WL011933 Kamarbai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Kamarbai STATE BANK OF INDIA(508548)
264 BADARWAS MP-05-006-009-001/651
(ATALPUR) 		1705006009NRG24060620230330631 10/06/2023 Chandresh 1705006009WL011933 Chandresh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Chandresh STATE BANK OF INDIA(508548)
265 BADARWAS MP-05-006-009-001/655
(ATALPUR) 		1705006009NRG24060620230330633 10/06/2023 Rabina 1705006009WL011933 Rabina 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Rabina STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-009-001/688-B
(ATALPUR) 		1705006009NRG24070620230330952 10/06/2023 Abhishek 1705006009WL011953 Abhishek 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Abhishek STATE BANK OF INDIA(508548)
267 BADARWAS MP-05-006-009-001/688-B
(ATALPUR) 		1705006009NRG24070620230330953 10/06/2023 Jyoti 1705006009WL011953 Jyoti 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Jyoti STATE BANK OF INDIA(508548)
268 BADARWAS MP-05-006-009-001/688-C
(ATALPUR) 		1705006009NRG24070620230330945 10/06/2023 Jabri 1705006009WL011952 Jabri 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Jabri STATE BANK OF INDIA(508548)
269 BADARWAS MP-05-006-009-001/73-A
(ATALPUR) 		1705006009NRG24060620230330634 10/06/2023 Gunbati 1705006009WL011933 Gunbati 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Gunbati STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-009-001/790
(ATALPUR) 		1705006009NRG24070620230330947 10/06/2023 Sangram 1705006009WL011952 Sangram 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Sangram STATE BANK OF INDIA(508548)
271 BADARWAS MP-05-006-009-001/807
(ATALPUR) 		1705006009NRG24070620230331096 10/06/2023 Guddibai 1705006009WL011956 Guddibai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Guddibai STATE BANK OF INDIA(508548)
272 BADARWAS MP-05-006-009-001/809
(ATALPUR) 		1705006009NRG24060620230330635 10/06/2023 Kamal Singh 1705006009WL011933 Kamal Singh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 KamalSingh STATE BANK OF INDIA(508548)
273 BADARWAS MP-05-006-009-001/813
(ATALPUR) 		1705006009NRG24060620230330636 10/06/2023 Suresh 1705006009WL011933 Suresh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Suresh STATE BANK OF INDIA(508548)
274 BADARWAS MP-05-006-009-001/814
(ATALPUR) 		1705006009NRG24060620230330637 10/06/2023 Savita 1705006009WL011933 Savita 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Savita STATE BANK OF INDIA(508548)
275 BADARWAS MP-05-006-009-001/815
(ATALPUR) 		1705006009NRG24060620230330638 10/06/2023 Badriprasad 1705006009WL011933 Badriprasad 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Badriprasad STATE BANK OF INDIA(508548)
276 BADARWAS MP-05-006-009-001/837-A
(ATALPUR) 		1705006009NRG24060620230330639 10/06/2023 Surendra 1705006009WL011933 Surendra 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Surendra BANK OF BARODA(606985)
277 BADARWAS MP-05-006-009-001/847-B
(ATALPUR) 		1705006009NRG24060620230330640 10/06/2023 Geetabai 1705006009WL011933 Geetabai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Geetabai STATE BANK OF INDIA(508548)
278 BADARWAS MP-05-006-009-001/848-B
(ATALPUR) 		1705006009NRG24060620230330641 10/06/2023 Rajvati 1705006009WL011933 Rajvati 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Rajvati STATE BANK OF INDIA(508548)
279 BADARWAS MP-05-006-009-001/855
(ATALPUR) 		1705006009NRG24060620230330642 10/06/2023 Sharda 1705006009WL011933 Sharda 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Sharda STATE BANK OF INDIA(508548)
280 BADARWAS MP-05-006-009-001/865-C
(ATALPUR) 		1705006009NRG24070620230330954 10/06/2023 Sangeeta 1705006009WL011953 Sangeeta 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Sangeeta STATE BANK OF INDIA(508548)
281 BADARWAS MP-05-006-009-001/865-C
(ATALPUR) 		1705006009NRG24070620230330955 10/06/2023 Sunaina 1705006009WL011953 Sunaina 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Sunaina STATE BANK OF INDIA(508548)
282 BADARWAS MP-05-006-009-001/867
(ATALPUR) 		1705006009NRG24070620230331097 10/06/2023 Aarami 1705006009WL011956 Aarami 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Aarami STATE BANK OF INDIA(508548)
283 BADARWAS MP-05-006-009-001/90-B
(ATALPUR) 		1705006009NRG24060620230330643 10/06/2023 Vikas 1705006009WL011933 Vikas 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Vikas INDIA POST PAYMENTS BANK LIMITED(508528)
284 BADARWAS MP-05-006-009-001/90-D
(ATALPUR) 		1705006009NRG24060620230330645 10/06/2023 Guddibai 1705006009WL011933 Guddibai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Guddibai STATE BANK OF INDIA(508548)
285 BADARWAS MP-05-006-009-001/91-A
(ATALPUR) 		1705006009NRG24060620230330646 10/06/2023 Sumantra bai 1705006009WL011933 Sumantra bai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Sumantrabai STATE BANK OF INDIA(508548)
286 BADARWAS MP-05-006-009-001/932
(ATALPUR) 		1705006009NRG24060620230330647 10/06/2023 vinod 1705006009WL011933 vinod 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 vinod STATE BANK OF INDIA(508548)
287 BADARWAS MP-05-006-009-001/933
(ATALPUR) 		1705006009NRG24070620230330959 10/06/2023 seema 1705006009WL011954 seema 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 seema STATE BANK OF INDIA(508548)
288 BADARWAS MP-05-006-009-001/937
(ATALPUR) 		1705006009NRG24060620230330649 10/06/2023 bhagvansingh 1705006009WL011933 bhagvansingh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 bhagvansingh STATE BANK OF INDIA(508548)
289 BADARWAS MP-05-006-009-001/937
(ATALPUR) 		1705006009NRG24060620230330650 10/06/2023 bishanbai 1705006009WL011933 bishanbai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 bishanbai STATE BANK OF INDIA(508548)
290 BADARWAS MP-05-006-009-001/937-A
(ATALPUR) 		1705006009NRG24060620230330651 10/06/2023 Dipak 1705006009WL011933 Dipak 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Dipak STATE BANK OF INDIA(508548)
291 BADARWAS MP-05-006-009-001/938
(ATALPUR) 		1705006009NRG24060620230330652 10/06/2023 rajkamar 1705006009WL011933 rajkamar 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 rajkamar STATE BANK OF INDIA(508548)
292 BADARWAS MP-05-006-009-001/939-A
(ATALPUR) 		1705006009NRG24060620230330654 10/06/2023 DHARMENDRA 1705006009WL011933 DHARMENDRA 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 DHARMENDRA STATE BANK OF INDIA(508548)
293 BADARWAS MP-05-006-009-001/940
(ATALPUR) 		1705006009NRG24060620230330655 10/06/2023 hariom 1705006009WL011933 hariom 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 hariom STATE BANK OF INDIA(508548)
294 BADARWAS MP-05-006-010-001/38
(KHAJURI) 		1705006010NRG24070620230335333 10/06/2023 Kamarlal 1705006010WL012072 Kamarlal 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Kamarlal STATE BANK OF INDIA(508548)
295 BADARWAS MP-05-006-013-001/106
(SUMELA) 		1705006013NRG24070620230330825 10/06/2023 bharosa 1705006013WL011950 bharosa 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 bharosa STATE BANK OF INDIA(508548)
296 BADARWAS MP-05-006-013-001/106
(SUMELA) 		1705006013NRG24070620230330826 10/06/2023 Guddi bai 1705006013WL011950 Guddi bai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Guddibai STATE BANK OF INDIA(508548)
297 BADARWAS MP-05-006-013-001/107-A
(SUMELA) 		1705006013NRG24070620230330828 10/06/2023 Anil 1705006013WL011950 Anil 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Anil PUNJAB NATIONAL BANK(508568)
298 BADARWAS MP-05-006-013-001/107-A
(SUMELA) 		1705006013NRG24070620230330827 10/06/2023 Anil 1705006013WL011950 Anil 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Anil STATE BANK OF INDIA(508548)
299 BADARWAS MP-05-006-013-001/107-C
(SUMELA) 		1705006013NRG24070620230330830 10/06/2023 Guddi Bai 1705006013WL011950 Guddi Bai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 GuddiBai STATE BANK OF INDIA(508548)
300 BADARWAS MP-05-006-013-001/107-C
(SUMELA) 		1705006013NRG24070620230330829 10/06/2023 Ramesh jatav 1705006013WL011950 Ramesh jatav 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Rameshjatav STATE BANK OF INDIA(508548)
301 BADARWAS MP-05-006-013-001/108-A
(SUMELA) 		1705006013NRG24070620230330831 10/06/2023 SHISHUPAL JATAV 1705006013WL011950 SHISHUPAL JATAV 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 SHISHUPALJATAV STATE BANK OF INDIA(508548)
302 BADARWAS MP-05-006-013-001/108-A
(SUMELA) 		1705006013NRG24070620230330832 10/06/2023 SUNITA JATAV 1705006013WL011950 SUNITA JATAV 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 SUNITAJATAV STATE BANK OF INDIA(508548)
303 BADARWAS MP-05-006-013-001/127
(SUMELA) 		1705006013NRG24070620230330834 10/06/2023 devendra 1705006013WL011950 devendra 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 devendra STATE BANK OF INDIA(508548)
304 BADARWAS MP-05-006-013-001/144-A
(SUMELA) 		1705006013NRG24070620230330837 10/06/2023 MAMTA 1705006013WL011950 MAMTA 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 MAMTA STATE BANK OF INDIA(508548)
305 BADARWAS MP-05-006-013-001/151-A
(SUMELA) 		1705006013NRG24070620230330838 10/06/2023 rajkumari kushwah 1705006013WL011950 rajkumari kushwah 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 rajkumarikushwah STATE BANK OF INDIA(508548)
306 BADARWAS MP-05-006-013-001/152
(SUMELA) 		1705006013NRG24070620230330839 10/06/2023 kalyan 1705006013WL011950 kalyan 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 kalyan STATE BANK OF INDIA(508548)
307 BADARWAS MP-05-006-013-001/152-B
(SUMELA) 		1705006013NRG24070620230330840 10/06/2023 Sonam 1705006013WL011950 Sonam 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Sonam STATE BANK OF INDIA(508548)
308 BADARWAS MP-05-006-013-001/153
(SUMELA) 		1705006013NRG24070620230330842 10/06/2023 Meena bai 1705006013WL011950 Meena bai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Meenabai STATE BANK OF INDIA(508548)
309 BADARWAS MP-05-006-013-001/153
(SUMELA) 		1705006013NRG24070620230330841 10/06/2023 Meena bai 1705006013WL011950 Meena bai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Meenabai BANK OF BARODA(606985)
310 BADARWAS MP-05-006-013-001/174-A
(SUMELA) 		1705006013NRG24070620230330844 10/06/2023 poojabai 1705006013WL011950 poojabai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 poojabai STATE BANK OF INDIA(508548)
311 BADARWAS MP-05-006-013-001/186
(SUMELA) 		1705006013NRG24070620230330845 10/06/2023 brijbhan 1705006013WL011950 brijbhan 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 brijbhan STATE BANK OF INDIA(508548)
312 BADARWAS MP-05-006-013-001/191-A
(SUMELA) 		1705006013NRG24070620230330846 10/06/2023 lila 1705006013WL011950 lila 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 lila STATE BANK OF INDIA(508548)
313 BADARWAS MP-05-006-013-001/203
(SUMELA) 		1705006013NRG24070620230330847 10/06/2023 rajendra 1705006013WL011950 rajendra 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 rajendra STATE BANK OF INDIA(508548)
314 BADARWAS MP-05-006-013-001/218-A
(SUMELA) 		1705006013NRG24070620230330849 10/06/2023 UMA BAI KUSHWAH 1705006013WL011950 UMA BAI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 UMABAIKUSHWAH STATE BANK OF INDIA(508548)
315 BADARWAS MP-05-006-013-001/219-A
(SUMELA) 		1705006013NRG24070620230330850 10/06/2023 BRAJMOHAN 1705006013WL011950 BRAJMOHAN 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 BRAJMOHAN STATE BANK OF INDIA(508548)
316 BADARWAS MP-05-006-013-001/219-B
(SUMELA) 		1705006013NRG24070620230330851 10/06/2023 MR. PRHLAD KUSHWAHA 1705006013WL011950 MR. PRHLAD KUSHWAHA 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 MR.PRHLADKUSHWAHA STATE BANK OF INDIA(508548)
317 BADARWAS MP-05-006-013-001/22-B
(SUMELA) 		1705006013NRG24070620230330852 10/06/2023 Anita Bai 1705006013WL011950 Anita Bai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 AnitaBai STATE BANK OF INDIA(508548)
318 BADARWAS MP-05-006-013-001/234
(SUMELA) 		1705006013NRG24070620230330853 10/06/2023 kok singh 1705006013WL011950 kok singh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 koksingh STATE BANK OF INDIA(508548)
319 BADARWAS MP-05-006-013-001/234-B
(SUMELA) 		1705006013NRG24070620230330854 10/06/2023 upendra 1705006013WL011950 upendra 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 upendra STATE BANK OF INDIA(508548)
320 BADARWAS MP-05-006-013-001/238-A
(SUMELA) 		1705006013NRG24070620230330856 10/06/2023 SANDHYA BAI KUSHWAH 1705006013WL011950 SANDHYA BAI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 SANDHYABAIKUSHWAH STATE BANK OF INDIA(508548)
321 BADARWAS MP-05-006-013-001/293-A
(SUMELA) 		1705006013NRG24070620230330857 10/06/2023 KALA BAI 1705006013WL011950 KALA BAI 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 KALABAI STATE BANK OF INDIA(508548)
322 BADARWAS MP-05-006-013-001/296
(SUMELA) 		1705006013NRG24070620230330858 10/06/2023 balveer 1705006013WL011950 balveer 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 balveer STATE BANK OF INDIA(508548)
323 BADARWAS MP-05-006-013-001/299
(SUMELA) 		1705006013NRG24070620230330859 10/06/2023 guddi bai 1705006013WL011950 guddi bai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 guddibai STATE BANK OF INDIA(508548)
324 BADARWAS MP-05-006-013-001/439
(SUMELA) 		1705006013NRG24070620230330863 10/06/2023 SHASHI BAI YADAV 1705006013WL011950 SHASHI BAI YADAV 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 SHASHIBAIYADAV STATE BANK OF INDIA(508548)
325 BADARWAS MP-05-006-013-001/439-A
(SUMELA) 		1705006013NRG24070620230330864 10/06/2023 ARUN KUMARI 1705006013WL011950 ARUN KUMARI 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 ARUNKUMARI STATE BANK OF INDIA(508548)
326 BADARWAS MP-05-006-013-001/439-B
(SUMELA) 		1705006013NRG24070620230330865 10/06/2023 PANKUNVAR BAI 1705006013WL011950 PANKUNVAR BAI 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 PANKUNVARBAI STATE BANK OF INDIA(508548)
327 BADARWAS MP-05-006-013-001/441
(SUMELA) 		1705006013NRG24070620230330866 10/06/2023 Ramshree Bai 1705006013WL011950 Ramshree Bai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 RamshreeBai INDIA POST PAYMENTS BANK LIMITED(508528)
328 BADARWAS MP-05-006-013-001/441-A
(SUMELA) 		1705006013NRG24070620230330867 10/06/2023 vijaykumari 1705006013WL011950 vijaykumari 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 vijaykumari STATE BANK OF INDIA(508548)
329 BADARWAS MP-05-006-013-001/441-B
(SUMELA) 		1705006013NRG24070620230330868 10/06/2023 SEEMABAI 1705006013WL011950 SEEMABAI 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 SEEMABAI STATE BANK OF INDIA(508548)
330 BADARWAS MP-05-006-013-001/444
(SUMELA) 		1705006013NRG24070620230330870 10/06/2023 Munesh Yadav 1705006013WL011950 Munesh Yadav 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 MuneshYadav STATE BANK OF INDIA(508548)
331 BADARWAS MP-05-006-013-001/444
(SUMELA) 		1705006013NRG24070620230330869 10/06/2023 Ranjeet 1705006013WL011950 Ranjeet 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Ranjeet STATE BANK OF INDIA(508548)
332 BADARWAS MP-05-006-013-001/447-A
(SUMELA) 		1705006013NRG24070620230330872 10/06/2023 Pawan Jatav 1705006013WL011950 Pawan Jatav 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 PawanJatav STATE BANK OF INDIA(508548)
333 BADARWAS MP-05-006-013-001/449
(SUMELA) 		1705006013NRG24070620230330874 10/06/2023 Dharmvati Bai 1705006013WL011950 Dharmvati Bai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 DharmvatiBai STATE BANK OF INDIA(508548)
334 BADARWAS MP-05-006-013-001/449-A
(SUMELA) 		1705006013NRG24070620230330875 10/06/2023 Jitendra pal 1705006013WL011950 Jitendra pal 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Jitendrapal STATE BANK OF INDIA(508548)
335 BADARWAS MP-05-006-013-001/481
(SUMELA) 		1705006013NRG24070620230330876 10/06/2023 HARVEER 1705006013WL011950 HARVEER 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 HARVEER STATE BANK OF INDIA(508548)
336 BADARWAS MP-05-006-013-001/481-A
(SUMELA) 		1705006013NRG24070620230330879 10/06/2023 Koshalya 1705006013WL011950 Koshalya 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Koshalya STATE BANK OF INDIA(508548)
337 BADARWAS MP-05-006-013-001/482-A
(SUMELA) 		1705006013NRG24070620230330880 10/06/2023 Bejnath 1705006013WL011950 Bejnath 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Bejnath STATE BANK OF INDIA(508548)
338 BADARWAS MP-05-006-013-001/482-A
(SUMELA) 		1705006013NRG24070620230330881 10/06/2023 Savitri 1705006013WL011950 Savitri 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Savitri STATE BANK OF INDIA(508548)
339 BADARWAS MP-05-006-013-001/485
(SUMELA) 		1705006013NRG24070620230330884 10/06/2023 Chandesh 1705006013WL011950 Chandesh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Chandesh STATE BANK OF INDIA(508548)
340 BADARWAS MP-05-006-013-001/493-A
(SUMELA) 		1705006013NRG24070620230330891 10/06/2023 MUNESH SINGH 1705006013WL011950 MUNESH SINGH 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 MUNESHSINGH STATE BANK OF INDIA(508548)
341 BADARWAS MP-05-006-013-001/494
(SUMELA) 		1705006013NRG24070620230330892 10/06/2023 rambharosa kevat 1705006013WL011950 rambharosa kevat 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 rambharosakevat STATE BANK OF INDIA(508548)
342 BADARWAS MP-05-006-013-001/494
(SUMELA) 		1705006013NRG24070620230330893 10/06/2023 ramkumkevat 1705006013WL011950 ramkumkevat 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 ramkumkevat STATE BANK OF INDIA(508548)
343 BADARWAS MP-05-006-013-001/508
(SUMELA) 		1705006013NRG24070620230330895 10/06/2023 VIRENDRA KEVAT 1705006013WL011950 VIRENDRA KEVAT 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 VIRENDRAKEVAT STATE BANK OF INDIA(508548)
344 BADARWAS MP-05-006-013-001/508
(SUMELA) 		1705006013NRG24070620230330894 10/06/2023 VIRENDRA KEVAT 1705006013WL011950 VIRENDRA KEVAT 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 VIRENDRAKEVAT STATE BANK OF INDIA(508548)
345 BADARWAS MP-05-006-013-001/511
(SUMELA) 		1705006013NRG24070620230330896 10/06/2023 guddi 1705006013WL011950 guddi 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 guddi STATE BANK OF INDIA(508548)
346 BADARWAS MP-05-006-013-001/512
(SUMELA) 		1705006013NRG24070620230330898 10/06/2023 lakhan 1705006013WL011950 lakhan 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 lakhan STATE BANK OF INDIA(508548)
347 BADARWAS MP-05-006-013-001/512
(SUMELA) 		1705006013NRG24070620230330899 10/06/2023 shila 1705006013WL011950 shila 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 shila STATE BANK OF INDIA(508548)
348 BADARWAS MP-05-006-013-001/512-A
(SUMELA) 		1705006013NRG24070620230330900 10/06/2023 Devendra 1705006013WL011950 Devendra 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Devendra STATE BANK OF INDIA(508548)
349 BADARWAS MP-05-006-013-001/515
(SUMELA) 		1705006013NRG24070620230330901 10/06/2023 jagram 1705006013WL011950 jagram 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 jagram STATE BANK OF INDIA(508548)
350 BADARWAS MP-05-006-013-001/519
(SUMELA) 		1705006013NRG24070620230330904 10/06/2023 GOVINDA 1705006013WL011950 GOVINDA 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 GOVINDA CANARA BANK(508532)
351 BADARWAS MP-05-006-013-001/519
(SUMELA) 		1705006013NRG24070620230330903 10/06/2023 GOVINDA 1705006013WL011950 GOVINDA 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 GOVINDA STATE BANK OF INDIA(508548)
352 BADARWAS MP-05-006-013-001/520
(SUMELA) 		1705006013NRG24070620230330905 10/06/2023 LAKHAN 1705006013WL011950 LAKHAN 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 LAKHAN STATE BANK OF INDIA(508548)
353 BADARWAS MP-05-006-013-001/522
(SUMELA) 		1705006013NRG24070620230330906 10/06/2023 BUNDEL SINGH 1705006013WL011950 BUNDEL SINGH 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 BUNDELSINGH PUNJAB NATIONAL BANK(508568)
354 BADARWAS MP-05-006-013-001/523
(SUMELA) 		1705006013NRG24070620230330907 10/06/2023 ramkumar 1705006013WL011950 ramkumar 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 ramkumar STATE BANK OF INDIA(508548)
355 BADARWAS MP-05-006-013-001/523
(SUMELA) 		1705006013NRG24070620230330908 10/06/2023 ramkumare 1705006013WL011950 ramkumare 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 ramkumare STATE BANK OF INDIA(508548)
356 BADARWAS MP-05-006-013-001/539
(SUMELA) 		1705006013NRG24070620230330909 10/06/2023 HARIRAM 1705006013WL011950 HARIRAM 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 HARIRAM STATE BANK OF INDIA(508548)
357 BADARWAS MP-05-006-013-001/540
(SUMELA) 		1705006013NRG24070620230330910 10/06/2023 SURESH 1705006013WL011950 SURESH 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 SURESH STATE BANK OF INDIA(508548)
358 BADARWAS MP-05-006-013-001/541
(SUMELA) 		1705006013NRG24070620230330911 10/06/2023 Updesh 1705006013WL011950 Updesh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Updesh STATE BANK OF INDIA(508548)
359 BADARWAS MP-05-006-013-001/544
(SUMELA) 		1705006013NRG24070620230330914 10/06/2023 Krashnapal 1705006013WL011950 Krashnapal 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 Krashnapal STATE BANK OF INDIA(508548)
360 BADARWAS MP-05-006-013-001/544-B
(SUMELA) 		1705006013NRG24070620230330915 10/06/2023 Raghuveer Singh Yadav 1705006013WL011950 Raghuveer Singh Yadav 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 RaghuveerSinghYadav STATE BANK OF INDIA(508548)
361 BADARWAS MP-05-006-013-001/546
(SUMELA) 		1705006013NRG24070620230330916 10/06/2023 hariram 1705006013WL011950 hariram 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 hariram STATE BANK OF INDIA(508548)
362 BADARWAS MP-05-006-013-001/550-D
(SUMELA) 		1705006013NRG24070620230330919 10/06/2023 Vimla Bai 1705006013WL011950 Vimla Bai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 VimlaBai STATE BANK OF INDIA(508548)
363 BADARWAS MP-05-006-013-001/73
(SUMELA) 		1705006013NRG24070620230330920 10/06/2023 jagtar 1705006013WL011950 jagtar 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 jagtar STATE BANK OF INDIA(508548)
364 BADARWAS MP-05-006-013-001/73-A
(SUMELA) 		1705006013NRG24070620230330922 10/06/2023 ASISH 1705006013WL011950 ASISH 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 ASISH STATE BANK OF INDIA(508548)
365 BADARWAS MP-05-006-013-001/73-A
(SUMELA) 		1705006013NRG24070620230330921 10/06/2023 ASISH 1705006013WL011950 ASISH 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 ASISH STATE BANK OF INDIA(508548)
366 BADARWAS MP-05-006-013-001/9
(SUMELA) 		1705006013NRG24070620230330923 10/06/2023 nabla 1705006013WL011950 nabla 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 nabla STATE BANK OF INDIA(508548)
367 BADARWAS MP-05-006-013-001/91
(SUMELA) 		1705006013NRG24070620230330925 10/06/2023 ramprasad 1705006013WL011950 ramprasad 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 ramprasad STATE BANK OF INDIA(508548)
368 BADARWAS MP-05-006-013-001/93
(SUMELA) 		1705006013NRG24070620230330927 10/06/2023 babulal 1705006013WL011950 babulal 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 babulal STATE BANK OF INDIA(508548)
369 BADARWAS MP-05-006-013-001/93
(SUMELA) 		1705006013NRG24070620230330928 10/06/2023 veeja 1705006013WL011950 veeja 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 veeja STATE BANK OF INDIA(508548)
370 BADARWAS MP-05-006-036-001/93-A
(RAMGARH) 		1705006036NRG24070620230334791 10/06/2023 MUNNI BAI 1705006036WL012061 MUNNI BAI 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 MUNNIBAI STATE BANK OF INDIA(508548)
371 BADARWAS MP-05-006-038-001/161
(KUTWARA) 		1705006038NRG24070620230335500 10/06/2023 sohan singh 1705006038WL012082 sohan singh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 sohansingh STATE BANK OF INDIA(508548)
372 BADARWAS MP-05-006-038-001/241
(KUTWARA) 		1705006038NRG24070620230335492 10/06/2023 ramcharan 1705006038WL012080 ramcharan 00415 SBIN0030120 442 442 Processed 15/06/2023 364119723 ramcharan STATE BANK OF INDIA(508548)
373 BADARWAS MP-05-006-038-001/287
(KUTWARA) 		1705006038NRG24070620230335503 10/06/2023 chironjilal 1705006038WL012082 chironjilal 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 chironjilal STATE BANK OF INDIA(508548)
374 BADARWAS MP-05-006-038-001/303
(KUTWARA) 		1705006038NRG24070620230335504 10/06/2023 VRANDA 1705006038WL012082 VRANDA 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 VRANDA STATE BANK OF INDIA(508548)
375 BADARWAS MP-05-006-038-001/384
(KUTWARA) 		1705006038NRG24070620230335497 10/06/2023 chandrabhan 1705006038WL012081 chandrabhan 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 chandrabhan STATE BANK OF INDIA(508548)
376 BADARWAS MP-05-006-038-001/68-B
(KUTWARA) 		1705006038NRG24070620230335505 10/06/2023 PURAN SINGH ADIWASI 1705006038WL012082 PURAN SINGH ADIWASI 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 PURANSINGHADIWASI STATE BANK OF INDIA(508548)
377 BADARWAS MP-05-006-038-001/88-B
(KUTWARA) 		1705006038NRG24070620230335499 10/06/2023 NARAYAN ADIWASI 1705006038WL012081 NARAYAN ADIWASI 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364119723 NARAYANADIWASI STATE BANK OF INDIA(508548)
378 BADARWAS MP-05-006-040-001/40-C
(RINHAYA) 		1705006040NRG24080620230338968 10/06/2023 rabbu 1705006040WL012197 rabbu 00415 SBIN0030120 221 221 Processed 15/06/2023 364119723 rabbu PUNJAB NATIONAL BANK(508568)
379 BADARWAS MP-05-006-040-003/101-A
(RINHAYA) 		1705006040NRG24080620230338970 10/06/2023 Mukesh Kori 1705006040WL012197 Mukesh Kori 00415 SBIN0030120 1105 1105 Processed 15/06/2023 364119723 MukeshKori FINO PAYMENTS BANK LTD(608001)
380 BADARWAS MP-05-006-040-003/101-A
(RINHAYA) 		1705006040NRG24080620230338971 10/06/2023 Mukesh Kori 1705006040WL012197 Mukesh Kori 00415 SBIN0030120 1105 1105 Processed 15/06/2023 364119723 MukeshKori STATE BANK OF INDIA(508548)
381 BADARWAS MP-05-006-040-003/103-C
(RINHAYA) 		1705006040NRG24080620230338977 10/06/2023 Madavdas 1705006040WL012197 Madavdas 00415 SBIN0030120 1105 1105 Processed 15/06/2023 364119723 Madavdas STATE BANK OF INDIA(508548)
382 BADARWAS MP-05-006-040-003/103-C
(RINHAYA) 		1705006040NRG24080620230338978 10/06/2023 Madavdas 1705006040WL012197 Madavdas 00415 SBIN0030120 1105 1105 Processed 15/06/2023 364119723 Madavdas PUNJAB NATIONAL BANK(508568)
383 BADARWAS MP-05-006-040-003/104-D
(RINHAYA) 		1705006040NRG24080620230338921 10/06/2023 Nikil 1705006040WL012196 Nikil 00415 SBIN0030120 1105 1105 Processed 15/06/2023 364119723 Nikil STATE BANK OF INDIA(508548)
384 BADARWAS MP-05-006-040-003/104-D
(RINHAYA) 		1705006040NRG24080620230338920 10/06/2023 Nikil 1705006040WL012196 Nikil 00415 SBIN0030120 1105 1105 Processed 15/06/2023 364119723 Nikil STATE BANK OF INDIA(508548)
385 BADARWAS MP-05-006-040-003/161-A
(RINHAYA) 		1705006040NRG24080620230338925 10/06/2023 mithlesh 1705006040WL012196 mithlesh 00415 SBIN0030120 1105 1105 Processed 15/06/2023 364119723 mithlesh STATE BANK OF INDIA(508548)
386 BADARWAS MP-05-006-040-003/175-D
(RINHAYA) 		1705006040NRG24080620230338940 10/06/2023 Pradeep 1705006040WL012196 Pradeep 00415 SBIN0030120 1105 1105 Processed 15/06/2023 364119723 Pradeep FINO PAYMENTS BANK LTD(608001)
387 BADARWAS MP-05-006-040-003/83-A
(RINHAYA) 		1705006040NRG24080620230338952 10/06/2023 Jiwandas 1705006040WL012196 Jiwandas 00415 SBIN0030120 1105 1105 Processed 15/06/2023 364119723 Jiwandas STATE BANK OF INDIA(508548)
388 BADARWAS MP-05-006-040-003/84-A
(RINHAYA) 		1705006040NRG24080620230338953 10/06/2023 Ramswroop 1705006040WL012196 Ramswroop 00415 SBIN0030120 1105 1105 Processed 15/06/2023 364119723 Ramswroop FINO PAYMENTS BANK LTD(608001)
SubTotal 398242 398242
389 BADARWAS MP-05-006-043-002/16-A
(VEDMAU) 		1705006043NRG24060620230330247 10/06/2023 Rajkumari 1705006043WL011925 Rajkumari 00415 SBIN0030167 1326 1326 Processed 15/06/2023 364119723 Rajkumari STATE BANK OF INDIA(508548)
390 BADARWAS MP-05-006-043-002/16-A
(VEDMAU) 		1705006043NRG24060620230330246 10/06/2023 Sandesh Jatav 1705006043WL011925 Sandesh Jatav 00415 SBIN0030167 1326 1326 Processed 15/06/2023 364119723 SandeshJatav PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2652 2652
391 BADARWAS MP-05-006-009-001/498-A
(ATALPUR) 		1705006009NRG24070620230330942 10/06/2023 Sheela jatav 1705006009WL011952 Sheela jatav 00415 SBIN0030168 1326 1326 Processed 15/06/2023 364119723 Sheelajatav STATE BANK OF INDIA(508548)
392 BADARWAS MP-05-006-009-001/688-A
(ATALPUR) 		1705006009NRG24070620230330951 10/06/2023 Kamlabai 1705006009WL011953 Kamlabai 00415 SBIN0030168 1326 1326 Processed 15/06/2023 364119723 Kamlabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
393 BADARWAS MP-05-006-013-001/128
(SUMELA) 		1705006013NRG24070620230330835 10/06/2023 saroj 1705006013WL011950 saroj 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364119723 saroj STATE BANK OF INDIA(508548)
394 BADARWAS MP-05-006-013-001/174
(SUMELA) 		1705006013NRG24070620230330843 10/06/2023 KALA 1705006013WL011950 KALA 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364119723 KALA STATE BANK OF INDIA(508548)
395 BADARWAS MP-05-006-013-001/203
(SUMELA) 		1705006013NRG24070620230330848 10/06/2023 BHAGWATI BAI 1705006013WL011950 BHAGWATI BAI 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364119723 BHAGWATIBAI STATE BANK OF INDIA(508548)
396 BADARWAS MP-05-006-013-001/299-A
(SUMELA) 		1705006013NRG24070620230330860 10/06/2023 Pooja 1705006013WL011950 Pooja 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364119723 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
397 BADARWAS MP-05-006-013-001/481
(SUMELA) 		1705006013NRG24070620230330877 10/06/2023 GUDDI BAI 1705006013WL011950 GUDDI BAI 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364119723 GUDDIBAI STATE BANK OF INDIA(508548)
398 BADARWAS MP-05-006-013-001/485
(SUMELA) 		1705006013NRG24070620230330883 10/06/2023 NARENDRA 1705006013WL011950 NARENDRA 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364119723 NARENDRA STATE BANK OF INDIA(508548)
399 BADARWAS MP-05-006-013-001/486
(SUMELA) 		1705006013NRG24070620230330886 10/06/2023 REKHA 1705006013WL011950 REKHA 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364119723 REKHA STATE BANK OF INDIA(508548)
400 BADARWAS MP-05-006-013-001/486
(SUMELA) 		1705006013NRG24070620230330885 10/06/2023 REKHA BAI 1705006013WL011950 REKHA BAI 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364119723 REKHABAI STATE BANK OF INDIA(508548)
401 BADARWAS MP-05-006-013-001/9
(SUMELA) 		1705006013NRG24070620230330924 10/06/2023 MEBA 1705006013WL011950 MEBA 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364119723 MEBA STATE BANK OF INDIA(508548)
402 BADARWAS MP-05-006-013-001/91
(SUMELA) 		1705006013NRG24070620230330926 10/06/2023 ramvati 1705006013WL011950 ramvati 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364119723 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
403 BADARWAS MP-05-006-038-001/214
(KUTWARA) 		1705006038NRG24070620230335502 10/06/2023 KAILASH 1705006038WL012082 KAILASH 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364119723 KAILASH FINO PAYMENTS BANK LTD(608001)
404 BADARWAS MP-05-006-043-002/16
(VEDMAU) 		1705006043NRG24060620230330245 10/06/2023 BIRAJBHAN 1705006043WL011925 BIRAJBHAN 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364119723 BIRAJBHAN STATE BANK OF INDIA(508548)
405 BADARWAS MP-05-006-053-001/220-D
(DHANDHERA) 		1705006037NRG24060620230330726 10/06/2023 KHATUN 1705006037WL011935 KHATUN 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364119723 KHATUN STATE BANK OF INDIA(508548)
406 BADARWAS MP-05-006-053-001/221-B
(DHANDHERA) 		1705006037NRG24060620230330731 10/06/2023 SHANKU PARDI 1705006037WL011940 SHANKU PARDI 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364119723 SHANKUPARDI STATE BANK OF INDIA(508548)
407 BADARWAS MP-05-006-053-001/221-D
(DHANDHERA) 		1705006037NRG24060620230330732 10/06/2023 KABULA 1705006037WL011941 KABULA 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364119723 KABULA STATE BANK OF INDIA(508548)
408 BADARWAS MP-05-006-056-001/234-C
(AKAJHIRI) 		1705006056NRG24080620230338910 10/06/2023 RAGHUBEER 1705006056WL012195 RAGHUBEER 00415 SBIN0030171 1105 1105 Processed 15/06/2023 364119723 RAGHUBEER STATE BANK OF INDIA(508548)
409 BADARWAS MP-05-006-056-001/235
(AKAJHIRI) 		1705006056NRG24080620230338911 10/06/2023 brijesh kumar 1705006056WL012195 brijesh kumar 00415 SBIN0030171 1105 1105 Processed 15/06/2023 364119723 brijeshkumar STATE BANK OF INDIA(508548)
410 BADARWAS MP-05-006-056-001/242-B
(AKAJHIRI) 		1705006056NRG24080620230338913 10/06/2023 ramniwas 1705006056WL012195 ramniwas 00415 SBIN0030171 1105 1105 Processed 15/06/2023 364119723 ramniwas STATE BANK OF INDIA(508548)
411 BADARWAS MP-05-006-056-001/245-A
(AKAJHIRI) 		1705006056NRG24080620230338914 10/06/2023 RAGHURAJ 1705006056WL012195 RAGHURAJ 00415 SBIN0030171 1105 1105 Processed 15/06/2023 364119723 RAGHURAJ STATE BANK OF INDIA(508548)
412 BADARWAS MP-05-006-056-001/250-B
(AKAJHIRI) 		1705006056NRG24080620230338915 10/06/2023 cheta 1705006056WL012195 cheta 00415 SBIN0030171 1105 1105 Processed 15/06/2023 364119723 cheta STATE BANK OF INDIA(508548)
413 BADARWAS MP-05-006-056-001/250-B
(AKAJHIRI) 		1705006056NRG24080620230338916 10/06/2023 vimlesh 1705006056WL012195 vimlesh 00415 SBIN0030171 1105 1105 Processed 15/06/2023 364119723 vimlesh STATE BANK OF INDIA(508548)
SubTotal 26520 26520
414 BADARWAS MP-05-006-009-001/409-C
(ATALPUR) 		1705006009NRG24070620230331093 10/06/2023 Anil 1705006009WL011956 Anil 00468 UBIN0572128 1326 1326 Processed 15/06/2023 364119723 Anil STATE BANK OF INDIA(508548)
SubTotal 1326 1326
415 BADARWAS MP-05-006-003-001/24
(SALON) 		1705006003NRG24060620230324911 10/06/2023 muna 1705006003WL011759 muna 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364119723 muna MADHYANCHAL GRAMIN BANK(607232)
416 BADARWAS MP-05-006-003-003/13
(SALON) 		1705006003NRG24060620230324914 10/06/2023 deebhansingh 1705006003WL011760 deebhansingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364119723 deebhansingh MADHYANCHAL GRAMIN BANK(607232)
417 BADARWAS MP-05-006-003-004/107
(SALON) 		1705006003NRG24060620230324918 10/06/2023 perama 1705006003WL011760 perama 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364119723 perama STATE BANK OF INDIA(508548)
418 BADARWAS MP-05-006-003-004/131
(SALON) 		1705006003NRG24060620230324901 10/06/2023 bhopal 1705006003WL011758 bhopal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364119723 bhopal STATE BANK OF INDIA(508548)
419 BADARWAS MP-05-006-003-004/141
(SALON) 		1705006003NRG24060620230324920 10/06/2023 bhimsingh 1705006003WL011760 bhimsingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364119723 bhimsingh STATE BANK OF INDIA(508548)
420 BADARWAS MP-05-006-003-004/151
(SALON) 		1705006003NRG24060620230324921 10/06/2023 ganpat 1705006003WL011760 ganpat 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364119723 ganpat MADHYANCHAL GRAMIN BANK(607232)
421 BADARWAS MP-05-006-006-003/44-B
(JHULNA) 		1705006006NRG24100620230350142 10/06/2023 Sunil 1705006006WL012519 Sunil 00602 SBIN0RRMBGB 1326 1326 Rejected 15/06/2023 364119723 Account closed
422 BADARWAS MP-05-006-006-005/62-A
(JHULNA) 		1705006006NRG24100620230350122 10/06/2023 Mokat 1705006006WL012518 Mokat 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364119723 Mokat STATE BANK OF INDIA(508548)
423 BADARWAS MP-05-006-006-005/70-B
(JHULNA) 		1705006006NRG24100620230350189 10/06/2023 Diman Singh 1705006006WL012520 Diman Singh 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364119723 DimanSingh PUNJAB NATIONAL BANK(508568)
424 BADARWAS MP-05-006-007-001/209
(VAHANGA) 		1705006007NRG24080620230338845 10/06/2023 RAMSINGH 1705006007WL012191 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364119723 RAMSINGH STATE BANK OF INDIA(508548)
425 BADARWAS MP-05-006-013-001/491
(SUMELA) 		1705006013NRG24070620230330889 10/06/2023 ramlal 1705006013WL011950 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364119723 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
426 BADARWAS MP-05-006-013-001/491
(SUMELA) 		1705006013NRG24070620230330890 10/06/2023 SAROJ 1705006013WL011950 SAROJ 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364119723 SAROJ STATE BANK OF INDIA(508548)
427 BADARWAS MP-05-006-013-001/511-A
(SUMELA) 		1705006013NRG24070620230330897 10/06/2023 rajesh 1705006013WL011950 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364119723 rajesh STATE BANK OF INDIA(508548)
428 BADARWAS MP-05-006-038-001/213
(KUTWARA) 		1705006038NRG24070620230335491 10/06/2023 pooran 1705006038WL012080 pooran 00602 SBIN0RRMBGB 442 442 Processed 15/06/2023 364119723 pooran FINO PAYMENTS BANK LTD(608001)
SubTotal 17459 17459
429 BADARWAS MP-05-006-010-001/47-C
(KHAJURI) 		1705006010NRG24070620230335334 10/06/2023 GIRJA BAI 1705006010WL012072 GIRJA BAI 00688 FINO0001001 1326 1326 Processed 15/06/2023 364119723 GIRJABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
430 BADARWAS MP-05-006-040-003/11-D
(RINHAYA) 		1705006040NRG24080620230338924 10/06/2023 Veerendr 1705006040WL012196 Veerendr 00688 FINO0001446 1105 1105 Processed 15/06/2023 364119723 Veerendr STATE BANK OF INDIA(508548)
431 BADARWAS MP-05-006-040-003/171-A
(RINHAYA) 		1705006040NRG24080620230338926 10/06/2023 Devendr 1705006040WL012196 Devendr 00688 FINO0001446 1105 1105 Processed 15/06/2023 364119723 Devendr FINO PAYMENTS BANK LTD(608001)
432 BADARWAS MP-05-006-040-003/171-B
(RINHAYA) 		1705006040NRG24080620230338928 10/06/2023 Rajpaal 1705006040WL012196 Rajpaal 00688 FINO0001446 1105 1105 Processed 15/06/2023 364119723 Rajpaal PUNJAB NATIONAL BANK(508568)
433 BADARWAS MP-05-006-040-003/172-B
(RINHAYA) 		1705006040NRG24080620230338931 10/06/2023 Mahendr 1705006040WL012196 Mahendr 00688 FINO0001446 1105 1105 Processed 15/06/2023 364119723 Mahendr PUNJAB NATIONAL BANK(508568)
434 BADARWAS MP-05-006-040-003/172-C
(RINHAYA) 		1705006040NRG24080620230338932 10/06/2023 Varsha 1705006040WL012196 Varsha 00688 FINO0001446 1105 1105 Processed 15/06/2023 364119723 Varsha FINO PAYMENTS BANK LTD(608001)
435 BADARWAS MP-05-006-040-003/173-A
(RINHAYA) 		1705006040NRG24080620230338934 10/06/2023 Nepal 1705006040WL012196 Nepal 00688 FINO0001446 1105 1105 Processed 15/06/2023 364119723 Nepal PUNJAB NATIONAL BANK(508568)
436 BADARWAS MP-05-006-040-003/173-A
(RINHAYA) 		1705006040NRG24080620230338933 10/06/2023 Nepal 1705006040WL012196 Nepal 00688 FINO0001446 1105 1105 Processed 15/06/2023 364119723 Nepal STATE BANK OF INDIA(508548)
437 BADARWAS MP-05-006-040-003/175-B
(RINHAYA) 		1705006040NRG24080620230338937 10/06/2023 Nathan 1705006040WL012196 Nathan 00688 FINO0001446 1105 1105 Processed 15/06/2023 364119723 Nathan PUNJAB NATIONAL BANK(508568)
438 BADARWAS MP-05-006-040-003/175-B
(RINHAYA) 		1705006040NRG24080620230338936 10/06/2023 Nathan 1705006040WL012196 Nathan 00688 FINO0001446 1105 1105 Processed 15/06/2023 364119723 Nathan FINO PAYMENTS BANK LTD(608001)
439 BADARWAS MP-05-006-040-003/175-C
(RINHAYA) 		1705006040NRG24080620230338939 10/06/2023 Halke 1705006040WL012196 Halke 00688 FINO0001446 1105 1105 Processed 15/06/2023 364119723 Halke PUNJAB NATIONAL BANK(508568)
440 BADARWAS MP-05-006-040-003/175-C
(RINHAYA) 		1705006040NRG24080620230338938 10/06/2023 Halke 1705006040WL012196 Halke 00688 FINO0001446 1105 1105 Processed 15/06/2023 364119723 Halke PUNJAB NATIONAL BANK(508568)
441 BADARWAS MP-05-006-040-003/176-A
(RINHAYA) 		1705006040NRG24080620230338942 10/06/2023 Devendr 1705006040WL012196 Devendr 00688 FINO0001446 1105 1105 Processed 15/06/2023 364119723 Devendr PUNJAB NATIONAL BANK(508568)
442 BADARWAS MP-05-006-040-003/176-A
(RINHAYA) 		1705006040NRG24080620230338941 10/06/2023 Devendr 1705006040WL012196 Devendr 00688 FINO0001446 1105 1105 Processed 15/06/2023 364119723 Devendr FINO PAYMENTS BANK LTD(608001)
443 BADARWAS MP-05-006-040-003/176-C
(RINHAYA) 		1705006040NRG24080620230338944 10/06/2023 Gunjan 1705006040WL012196 Gunjan 00688 FINO0001446 1105 1105 Processed 15/06/2023 364119723 Gunjan FINO PAYMENTS BANK LTD(608001)
444 BADARWAS MP-05-006-040-003/176-C
(RINHAYA) 		1705006040NRG24080620230338943 10/06/2023 Gunjan 1705006040WL012196 Gunjan 00688 FINO0001446 1105 1105 Processed 15/06/2023 364119723 Gunjan PUNJAB NATIONAL BANK(508568)
445 BADARWAS MP-05-006-040-003/176-D
(RINHAYA) 		1705006040NRG24080620230338945 10/06/2023 Shivani 1705006040WL012196 Shivani 00688 FINO0001446 1105 1105 Processed 15/06/2023 364119723 Shivani FINO PAYMENTS BANK LTD(608001)
446 BADARWAS MP-05-006-040-003/177-A
(RINHAYA) 		1705006040NRG24080620230338947 10/06/2023 Asaram 1705006040WL012196 Asaram 00688 FINO0001446 1105 1105 Processed 15/06/2023 364119723 Asaram STATE BANK OF INDIA(508548)
447 BADARWAS MP-05-006-040-003/177-A
(RINHAYA) 		1705006040NRG24080620230338946 10/06/2023 Asaram 1705006040WL012196 Asaram 00688 FINO0001446 1105 1105 Processed 15/06/2023 364119723 Asaram STATE BANK OF INDIA(508548)
448 BADARWAS MP-05-006-040-003/177-B
(RINHAYA) 		1705006040NRG24080620230338948 10/06/2023 Mithun 1705006040WL012196 Mithun 00688 FINO0001446 1105 1105 Processed 15/06/2023 364119723 Mithun FINO PAYMENTS BANK LTD(608001)
449 BADARWAS MP-05-006-040-003/81-D
(RINHAYA) 		1705006040NRG24080620230338951 10/06/2023 Saniram 1705006040WL012196 Saniram 00688 FINO0001446 1105 1105 Processed 15/06/2023 364119723 Saniram STATE BANK OF INDIA(508548)
450 BADARWAS MP-05-006-040-003/84-B
(RINHAYA) 		1705006040NRG24080620230338954 10/06/2023 Pushpa 1705006040WL012196 Pushpa 00688 FINO0001446 1105 1105 Processed 15/06/2023 364119723 Pushpa FINO PAYMENTS BANK LTD(608001)
451 BADARWAS MP-05-006-040-003/84-C
(RINHAYA) 		1705006040NRG24080620230338955 10/06/2023 Ravindr 1705006040WL012196 Ravindr 00688 FINO0001446 1105 1105 Processed 15/06/2023 364119723 Ravindr FINO PAYMENTS BANK LTD(608001)
452 BADARWAS MP-05-006-040-003/86-B
(RINHAYA) 		1705006040NRG24080620230338956 10/06/2023 Sukhwati 1705006040WL012196 Sukhwati 00688 FINO0001446 1105 1105 Processed 15/06/2023 364119723 Sukhwati FINO PAYMENTS BANK LTD(608001)
453 BADARWAS MP-05-006-040-003/88-B
(RINHAYA) 		1705006040NRG24080620230338957 10/06/2023 Lakhan 1705006040WL012196 Lakhan 00688 FINO0001446 1105 1105 Processed 15/06/2023 364119723 Lakhan PUNJAB NATIONAL BANK(508568)
454 BADARWAS MP-05-006-040-003/91-B
(RINHAYA) 		1705006040NRG24080620230338958 10/06/2023 Balveer 1705006040WL012196 Balveer 00688 FINO0001446 1105 1105 Processed 15/06/2023 364119723 Balveer FINO PAYMENTS BANK LTD(608001)
455 BADARWAS MP-05-006-040-003/91-B
(RINHAYA) 		1705006040NRG24080620230338959 10/06/2023 Balveer 1705006040WL012196 Balveer 00688 FINO0001446 1105 1105 Processed 15/06/2023 364119723 Balveer PUNJAB NATIONAL BANK(508568)
456 BADARWAS MP-05-006-040-003/91-C
(RINHAYA) 		1705006040NRG24080620230338960 10/06/2023 Shivnarayan 1705006040WL012196 Shivnarayan 00688 FINO0001446 1105 1105 Processed 15/06/2023 364119723 Shivnarayan FINO PAYMENTS BANK LTD(608001)
457 BADARWAS MP-05-006-040-003/92-A
(RINHAYA) 		1705006040NRG24080620230338961 10/06/2023 Muniram 1705006040WL012196 Muniram 00688 FINO0001446 1105 1105 Processed 15/06/2023 364119723 Muniram FINO PAYMENTS BANK LTD(608001)
458 BADARWAS MP-05-006-040-003/94-A
(RINHAYA) 		1705006040NRG24080620230338963 10/06/2023 Puran 1705006040WL012196 Puran 00688 FINO0001446 1105 1105 Processed 15/06/2023 364119723 Puran FINO PAYMENTS BANK LTD(608001)
459 BADARWAS MP-05-006-040-003/97-B
(RINHAYA) 		1705006040NRG24080620230338965 10/06/2023 Jitendr 1705006040WL012196 Jitendr 00688 FINO0001446 1105 1105 Processed 15/06/2023 364119723 Jitendr FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
460 BADARWAS MP-05-006-056-001/242-A
(AKAJHIRI) 		1705006056NRG24080620230338912 10/06/2023 girjesh 1705006056WL012195 girjesh 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364119723 girjesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 588081 588081

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_100623APB_FTO_83156 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 BADARWAS MP1705006_100623APB_FTO_83156 Canara Bank CNRB0005977 Kolaras 2652
3 BADARWAS MP1705006_100623APB_FTO_83156 Punjab National Bank PUNB0206900 KHAREH 2431
4 BADARWAS MP1705006_100623APB_FTO_83156 Punjab National Bank PUNB0210400 INDAR 94588
5 BADARWAS MP1705006_100623APB_FTO_83156 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
6 BADARWAS MP1705006_100623APB_FTO_83156 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
7 BADARWAS MP1705006_100623APB_FTO_83156 State Bank of India SBIN0030120 BADARWAS 395590
8 BADARWAS MP1705006_100623APB_FTO_83156 State Bank of India SBIN0030120 SBI Badarwas 2652
9 BADARWAS MP1705006_100623APB_FTO_83156 State Bank of India SBIN0030167 LUKWASA 2652
10 BADARWAS MP1705006_100623APB_FTO_83156 State Bank of India SBIN0030168 MAYANA 2652
11 BADARWAS MP1705006_100623APB_FTO_83156 State Bank of India SBIN0030171 RANNOD 26520
12 BADARWAS MP1705006_100623APB_FTO_83156 Union Bank of India UBIN0572128 Myana 1326
13 BADARWAS MP1705006_100623APB_FTO_83156 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 15691
14 BADARWAS MP1705006_100623APB_FTO_83156 Madhyanchal Gramin Bank SBIN0RRMBGB khatora 442
15 BADARWAS MP1705006_100623APB_FTO_83156 Madhyanchal Gramin Bank SBIN0RRMBGB mbgb badarbas 1326
16 BADARWAS MP1705006_100623APB_FTO_83156 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
17 BADARWAS MP1705006_100623APB_FTO_83156 Fino Payments Bank Ltd FINO0001446 MP RO 33150
18 BADARWAS MP1705006_100623APB_FTO_83156 India Post Payments Bank IPOS0000001 Shivpuri 1105

Download In Excel