Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:35:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_210523APB_FTO_51057
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BADARWAS MP-05-006-006-001/108
(JHULNA) 		1705006006NRG24190520230214206 21/05/2023 BhavnaBai 1705006006WL008055 BhavnaBai 00032 UTIB0002821 1105 1105 Processed 25/05/2023 865300053 BhavnaBai STATE BANK OF INDIA(508548)
2 BADARWAS MP-05-006-006-001/133-A
(JHULNA) 		1705006006NRG24190520230214236 21/05/2023 TOPHAN 1705006006WL008055 TOPHAN 00032 UTIB0002821 1105 1105 Processed 25/05/2023 865300053 TOPHAN STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 BADARWAS MP-05-006-006-001/136-A
(JHULNA) 		1705006006NRG24190520230214242 21/05/2023 Sanjo 1705006006WL008055 Sanjo 00045 BARB0SHIVMP 1105 1105 Processed 25/05/2023 865300053 Sanjo BANK OF BARODA(606985)
4 BADARWAS MP-05-006-006-001/80-A
(JHULNA) 		1705006006NRG24190520230214318 21/05/2023 Sunil 1705006006WL008055 Sunil 00045 BARB0SHIVMP 1105 1105 Processed 25/05/2023 865300053 Sunil PUNJAB NATIONAL BANK(508568)
5 BADARWAS MP-05-006-009-001/32-A
(ATALPUR) 		1705006009NRG24210520230223748 21/05/2023 Jitendra 1705006009WL008344 Jitendra 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865300053 Jitendra BANK OF BARODA(606985)
SubTotal 3536 3536
6 BADARWAS MP-05-006-047-001/164-A
(THATI) 		1705006047NRG24210520230223619 21/05/2023 mohit 1705006047WL008337 mohit 00048 BKID0008881 1326 1326 Processed 25/05/2023 865300053 mohit STATE BANK OF INDIA(508548)
7 BADARWAS MP-05-006-059-001/511
(TEELAKALA) 		1705006059NRG24200520230218027 21/05/2023 sunita 1705006059WL008173 sunita 00048 BKID0008881 1326 1326 Processed 25/05/2023 865300053 sunita STATE BANK OF INDIA(508548)
8 BADARWAS MP-05-006-059-001/539
(TEELAKALA) 		1705006059NRG24190520230210779 21/05/2023 rakesh 1705006059WL007951 rakesh 00048 BKID0008881 1326 1326 Processed 25/05/2023 865300053 rakesh BANK OF BARODA(606985)
SubTotal 3978 3978
9 BADARWAS MP-05-006-009-001/257-A
(ATALPUR) 		1705006009NRG24210520230223710 21/05/2023 Chanda 1705006009WL008342 Chanda 00078 CNRB0005977 1326 1326 Processed 25/05/2023 865300053 Chanda CANARA BANK(508532)
10 BADARWAS MP-05-006-009-001/257-D
(ATALPUR) 		1705006009NRG24210520230223744 21/05/2023 Sudama 1705006009WL008344 Sudama 00078 CNRB0005977 1326 1326 Processed 25/05/2023 865300053 Sudama CANARA BANK(508532)
SubTotal 2652 2652
11 BADARWAS MP-05-006-031-001/331-A
(MEGHONAWADA) 		1705006031NRG24210520230226189 21/05/2023 kapil 1705006031WL008440 kapil 00089 CBIN0280780 884 884 Processed 25/05/2023 865300053 kapil PAYTM PAYMENTS BANK LTD(608032)
SubTotal 884 884
12 BADARWAS MP-05-006-006-001/155-A
(JHULNA) 		1705006006NRG24190520230214260 21/05/2023 SAVITA DHAKAD 1705006006WL008055 SAVITA DHAKAD 00089 CBIN0284686 1105 1105 Processed 25/05/2023 865300053 SAVITADHAKAD CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
13 BADARWAS MP-05-006-009-001/99-A
(ATALPUR) 		1705006009NRG24210520230223736 21/05/2023 Raghuveer 1705006009WL008343 Raghuveer 00354 PUNB0018600 1326 1326 Processed 25/05/2023 865300053 Raghuveer PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
14 BADARWAS MP-05-006-042-001/1012
(MATHANA) 		1705006042NRG24210520230224838 21/05/2023 JANKI LODHI 1705006042WL008380 JANKI LODHI 00354 PUNB0206900 884 884 Processed 25/05/2023 865300053 JANKILODHI PUNJAB NATIONAL BANK(508568)
15 BADARWAS MP-05-006-047-001/119-B
(THATI) 		1705006047NRG24210520230223591 21/05/2023 ramdevi 1705006047WL008336 ramdevi 00354 PUNB0206900 1326 1326 Processed 25/05/2023 865300053 ramdevi PUNJAB NATIONAL BANK(508568)
16 BADARWAS MP-05-006-047-001/182-A
(THATI) 		1705006047NRG24210520230223622 21/05/2023 dropati 1705006047WL008337 dropati 00354 PUNB0206900 1326 1326 Processed 25/05/2023 865300053 dropati PUNJAB NATIONAL BANK(508568)
17 BADARWAS MP-05-006-047-001/200-D
(THATI) 		1705006047NRG24210520230223627 21/05/2023 kishanlal 1705006047WL008337 kishanlal 00354 PUNB0206900 1326 1326 Processed 25/05/2023 865300053 kishanlal STATE BANK OF INDIA(508548)
18 BADARWAS MP-05-006-047-001/37-D
(THATI) 		1705006047NRG24210520230223633 21/05/2023 dhanpal 1705006047WL008337 dhanpal 00354 PUNB0206900 1326 1326 Processed 25/05/2023 865300053 dhanpal PUNJAB NATIONAL BANK(508568)
19 BADARWAS MP-05-006-047-001/37-D
(THATI) 		1705006047NRG24210520230223634 21/05/2023 kamlesh 1705006047WL008337 kamlesh 00354 PUNB0206900 1326 1326 Processed 25/05/2023 865300053 kamlesh PUNJAB NATIONAL BANK(508568)
20 BADARWAS MP-05-006-047-001/44-A
(THATI) 		1705006047NRG24210520230223635 21/05/2023 kalla 1705006047WL008337 kalla 00354 PUNB0206900 1326 1326 Processed 25/05/2023 865300053 kalla BANK OF BARODA(606985)
SubTotal 8840 8840
21 BADARWAS MP-05-006-006-001/139-C
(JHULNA) 		1705006006NRG24190520230214249 21/05/2023 KARAN SINGH DHAKAD 1705006006WL008055 KARAN SINGH DHAKAD 00354 PUNB0210400 1105 1105 Processed 25/05/2023 865300053 KARANSINGHDHAKAD PUNJAB NATIONAL BANK(508568)
22 BADARWAS MP-05-006-006-001/52-A
(JHULNA) 		1705006006NRG24190520230214300 21/05/2023 DEVENDERA 1705006006WL008055 DEVENDERA 00354 PUNB0210400 1105 1105 Processed 25/05/2023 865300053 DEVENDERA PUNJAB NATIONAL BANK(508568)
23 BADARWAS MP-05-006-006-001/71-A
(JHULNA) 		1705006006NRG24190520230214312 21/05/2023 Meena Bai Dhakad 1705006006WL008055 Meena Bai Dhakad 00354 PUNB0210400 1105 1105 Processed 25/05/2023 865300053 MeenaBaiDhakad PUNJAB NATIONAL BANK(508568)
24 BADARWAS MP-05-006-009-001/110-A
(ATALPUR) 		1705006009NRG24210520230223738 21/05/2023 Rajkumar 1705006009WL008344 Rajkumar 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865300053 Rajkumar STATE BANK OF INDIA(508548)
25 BADARWAS MP-05-006-009-001/111-A
(ATALPUR) 		1705006009NRG24210520230223720 21/05/2023 Mamta 1705006009WL008343 Mamta 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865300053 Mamta PUNJAB NATIONAL BANK(508568)
26 BADARWAS MP-05-006-009-001/111-D
(ATALPUR) 		1705006009NRG24210520230223721 21/05/2023 Munesh 1705006009WL008343 Munesh 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865300053 Munesh STATE BANK OF INDIA(508548)
27 BADARWAS MP-05-006-009-001/112-A
(ATALPUR) 		1705006009NRG24210520230223722 21/05/2023 Roobi 1705006009WL008343 Roobi 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865300053 Roobi PUNJAB NATIONAL BANK(508568)
28 BADARWAS MP-05-006-009-001/114-A
(ATALPUR) 		1705006009NRG24210520230223739 21/05/2023 Rajesh 1705006009WL008344 Rajesh 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865300053 Rajesh STATE BANK OF INDIA(508548)
29 BADARWAS MP-05-006-009-001/114-C
(ATALPUR) 		1705006009NRG24210520230223740 21/05/2023 Sarju bai 1705006009WL008344 Sarju bai 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865300053 Sarjubai STATE BANK OF INDIA(508548)
30 BADARWAS MP-05-006-009-001/214-A
(ATALPUR) 		1705006009NRG24210520230223726 21/05/2023 Roopsingh 1705006009WL008343 Roopsingh 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865300053 Roopsingh STATE BANK OF INDIA(508548)
31 BADARWAS MP-05-006-009-001/376-A
(ATALPUR) 		1705006009NRG24210520230223711 21/05/2023 Jamunabai 1705006009WL008342 Jamunabai 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865300053 Jamunabai STATE BANK OF INDIA(508548)
32 BADARWAS MP-05-006-009-001/376-D
(ATALPUR) 		1705006009NRG24210520230223712 21/05/2023 Veersingh 1705006009WL008342 Veersingh 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865300053 Veersingh STATE BANK OF INDIA(508548)
33 BADARWAS MP-05-006-009-001/378-C
(ATALPUR) 		1705006009NRG24210520230223713 21/05/2023 Moharsingh 1705006009WL008342 Moharsingh 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865300053 Moharsingh STATE BANK OF INDIA(508548)
34 BADARWAS MP-05-006-009-001/380-C
(ATALPUR) 		1705006009NRG24210520230223714 21/05/2023 Dhanpal 1705006009WL008342 Dhanpal 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865300053 Dhanpal STATE BANK OF INDIA(508548)
35 BADARWAS MP-05-006-009-001/380-D
(ATALPUR) 		1705006009NRG24210520230223715 21/05/2023 Kiran 1705006009WL008342 Kiran 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865300053 Kiran STATE BANK OF INDIA(508548)
36 BADARWAS MP-05-006-019-001/120-A
(SADBOOD) 		1705006019NRG24200520230222621 21/05/2023 Priyanka yadav 1705006019WL008292 Priyanka yadav 00354 PUNB0210400 1105 1105 Processed 25/05/2023 865300053 Priyankayadav PUNJAB NATIONAL BANK(508568)
37 BADARWAS MP-05-006-019-001/13-A
(SADBOOD) 		1705006019NRG24200520230222629 21/05/2023 Kiran 1705006019WL008292 Kiran 00354 PUNB0210400 1105 1105 Processed 25/05/2023 865300053 Kiran STATE BANK OF INDIA(508548)
38 BADARWAS MP-05-006-019-001/13-A
(SADBOOD) 		1705006019NRG24200520230222628 21/05/2023 Yashpal 1705006019WL008292 Yashpal 00354 PUNB0210400 1105 1105 Processed 25/05/2023 865300053 Yashpal STATE BANK OF INDIA(508548)
39 BADARWAS MP-05-006-019-001/316
(SADBOOD) 		1705006019NRG24200520230222859 21/05/2023 Pankuar 1705006019WL008302 Pankuar 00354 PUNB0210400 1105 1105 Processed 25/05/2023 865300053 Pankuar STATE BANK OF INDIA(508548)
40 BADARWAS MP-05-006-019-001/333
(SADBOOD) 		1705006019NRG24200520230222680 21/05/2023 Gorelal 1705006019WL008292 Gorelal 00354 PUNB0210400 1105 1105 Processed 25/05/2023 865300053 Gorelal STATE BANK OF INDIA(508548)
41 BADARWAS MP-05-006-019-001/334
(SADBOOD) 		1705006019NRG24200520230222681 21/05/2023 Jaspal 1705006019WL008292 Jaspal 00354 PUNB0210400 1105 1105 Processed 25/05/2023 865300053 Jaspal STATE BANK OF INDIA(508548)
42 BADARWAS MP-05-006-019-001/721-A
(SADBOOD) 		1705006019NRG24200520230222577 21/05/2023 Hariom 1705006019WL008291 Hariom 00354 PUNB0210400 663 663 Processed 25/05/2023 865300053 Hariom PUNJAB NATIONAL BANK(508568)
43 BADARWAS MP-05-006-019-001/721-C
(SADBOOD) 		1705006019NRG24200520230222580 21/05/2023 RAMKRISHNA YADAV 1705006019WL008291 RAMKRISHNA YADAV 00354 PUNB0210400 663 663 Processed 25/05/2023 865300053 RAMKRISHNAYADAV PUNJAB NATIONAL BANK(508568)
44 BADARWAS MP-05-006-019-001/724-A
(SADBOOD) 		1705006019NRG24200520230222583 21/05/2023 Pradeep kewat 1705006019WL008291 Pradeep kewat 00354 PUNB0210400 663 663 Processed 25/05/2023 865300053 Pradeepkewat PUNJAB NATIONAL BANK(508568)
45 BADARWAS MP-05-006-019-001/824-B
(SADBOOD) 		1705006019NRG24200520230222592 21/05/2023 Ramkumar 1705006019WL008291 Ramkumar 00354 PUNB0210400 663 663 Processed 25/05/2023 865300053 Ramkumar PUNJAB NATIONAL BANK(508568)
46 BADARWAS MP-05-006-019-001/83-A
(SADBOOD) 		1705006019NRG24200520230222597 21/05/2023 Sangram singh 1705006019WL008291 Sangram singh 00354 PUNB0210400 663 663 Processed 25/05/2023 865300053 Sangramsingh PUNJAB NATIONAL BANK(508568)
47 BADARWAS MP-05-006-019-001/900-A
(SADBOOD) 		1705006019NRG24200520230222598 21/05/2023 Priyanka 1705006019WL008291 Priyanka 00354 PUNB0210400 663 663 Processed 25/05/2023 865300053 Priyanka PUNJAB NATIONAL BANK(508568)
48 BADARWAS MP-05-006-019-001/902-D
(SADBOOD) 		1705006019NRG24200520230222603 21/05/2023 Lokendra 1705006019WL008291 Lokendra 00354 PUNB0210400 663 663 Processed 25/05/2023 865300053 Lokendra PUNJAB NATIONAL BANK(508568)
49 BADARWAS MP-05-006-019-001/903-B
(SADBOOD) 		1705006019NRG24200520230222604 21/05/2023 Sitaram 1705006019WL008291 Sitaram 00354 PUNB0210400 663 663 Processed 25/05/2023 865300053 Sitaram PUNJAB NATIONAL BANK(508568)
50 BADARWAS MP-05-006-019-001/903-D
(SADBOOD) 		1705006019NRG24200520230222605 21/05/2023 Gudiya bai 1705006019WL008291 Gudiya bai 00354 PUNB0210400 663 663 Processed 25/05/2023 865300053 Gudiyabai PUNJAB NATIONAL BANK(508568)
51 BADARWAS MP-05-006-019-001/905-A
(SADBOOD) 		1705006019NRG24200520230222608 21/05/2023 Lalita 1705006019WL008291 Lalita 00354 PUNB0210400 663 663 Processed 25/05/2023 865300053 Lalita STATE BANK OF INDIA(508548)
52 BADARWAS MP-05-006-019-001/906-B
(SADBOOD) 		1705006019NRG24200520230222612 21/05/2023 Rachna 1705006019WL008291 Rachna 00354 PUNB0210400 663 663 Processed 25/05/2023 865300053 Rachna PUNJAB NATIONAL BANK(508568)
53 BADARWAS MP-05-006-019-001/907-C
(SADBOOD) 		1705006019NRG24200520230222615 21/05/2023 Sima 1705006019WL008291 Sima 00354 PUNB0210400 663 663 Processed 25/05/2023 865300053 Sima PUNJAB NATIONAL BANK(508568)
54 BADARWAS MP-05-006-019-002/80-B
(SADBOOD) 		1705006019NRG24200520230222547 21/05/2023 Janki 1705006019WL008290 Janki 00354 PUNB0210400 1105 1105 Processed 25/05/2023 865300053 Janki PUNJAB NATIONAL BANK(508568)
55 BADARWAS MP-05-006-019-002/800
(SADBOOD) 		1705006019NRG24200520230222549 21/05/2023 Shanti 1705006019WL008290 Shanti 00354 PUNB0210400 1105 1105 Processed 25/05/2023 865300053 Shanti PUNJAB NATIONAL BANK(508568)
56 BADARWAS MP-05-006-019-002/800-A
(SADBOOD) 		1705006019NRG24200520230222550 21/05/2023 Dharamveer 1705006019WL008290 Dharamveer 00354 PUNB0210400 1105 1105 Processed 25/05/2023 865300053 Dharamveer PUNJAB NATIONAL BANK(508568)
57 BADARWAS MP-05-006-019-002/800-A
(SADBOOD) 		1705006019NRG24200520230222551 21/05/2023 Poonam 1705006019WL008290 Poonam 00354 PUNB0210400 1105 1105 Processed 25/05/2023 865300053 Poonam PUNJAB NATIONAL BANK(508568)
58 BADARWAS MP-05-006-019-002/836-A
(SADBOOD) 		1705006019NRG24200520230222705 21/05/2023 Raghuveer 1705006019WL008292 Raghuveer 00354 PUNB0210400 1105 1105 Processed 25/05/2023 865300053 Raghuveer STATE BANK OF INDIA(508548)
59 BADARWAS MP-05-006-019-002/86-A
(SADBOOD) 		1705006019NRG24200520230222707 21/05/2023 Jagdeesh 1705006019WL008292 Jagdeesh 00354 PUNB0210400 1105 1105 Processed 25/05/2023 865300053 Jagdeesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
60 BADARWAS MP-05-006-019-002/87-B
(SADBOOD) 		1705006019NRG24200520230222709 21/05/2023 Abhishek 1705006019WL008292 Abhishek 00354 PUNB0210400 1105 1105 Processed 25/05/2023 865300053 Abhishek PUNJAB NATIONAL BANK(508568)
61 BADARWAS MP-05-006-026-001/474
(INDAR) 		1705006026NRG24210520230223762 21/05/2023 KASUMAL 1705006026WL008347 KASUMAL 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865300053 KASUMAL STATE BANK OF INDIA(508548)
62 BADARWAS MP-05-006-026-001/511
(INDAR) 		1705006026NRG24210520230223763 21/05/2023 PANA ADIWASI 1705006026WL008347 PANA ADIWASI 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865300053 PANAADIWASI PUNJAB NATIONAL BANK(508568)
63 BADARWAS MP-05-006-031-001/272
(MEGHONAWADA) 		1705006031NRG24210520230226186 21/05/2023 Pahlban 1705006031WL008440 Pahlban 00354 PUNB0210400 884 884 Processed 25/05/2023 865300053 Pahlban CENTRAL BANK OF INDIA(607115)
64 BADARWAS MP-05-006-031-001/356
(MEGHONAWADA) 		1705006031NRG24210520230226192 21/05/2023 Bersing 1705006031WL008440 Bersing 00354 PUNB0210400 884 884 Processed 25/05/2023 865300053 Bersing PUNJAB NATIONAL BANK(508568)
65 BADARWAS MP-05-006-031-001/356
(MEGHONAWADA) 		1705006031NRG24210520230226193 21/05/2023 Bersing 1705006031WL008440 Bersing 00354 PUNB0210400 884 884 Processed 25/05/2023 865300053 Bersing PUNJAB NATIONAL BANK(508568)
66 BADARWAS MP-05-006-031-001/433-A
(MEGHONAWADA) 		1705006031NRG24210520230226204 21/05/2023 Reena 1705006031WL008440 Reena 00354 PUNB0210400 884 884 Processed 25/05/2023 865300053 Reena PUNJAB NATIONAL BANK(508568)
67 BADARWAS MP-05-006-031-001/445-B
(MEGHONAWADA) 		1705006031NRG24210520230226205 21/05/2023 Leela 1705006031WL008440 Leela 00354 PUNB0210400 884 884 Processed 25/05/2023 865300053 Leela PUNJAB NATIONAL BANK(508568)
68 BADARWAS MP-05-006-031-001/446
(MEGHONAWADA) 		1705006031NRG24210520230226206 21/05/2023 shivpratap 1705006031WL008440 shivpratap 00354 PUNB0210400 884 884 Processed 25/05/2023 865300053 shivpratap STATE BANK OF INDIA(508548)
69 BADARWAS MP-05-006-031-001/446
(MEGHONAWADA) 		1705006031NRG24210520230226207 21/05/2023 shivpratap 1705006031WL008440 shivpratap 00354 PUNB0210400 884 884 Processed 25/05/2023 865300053 shivpratap MADHYANCHAL GRAMIN BANK(607232)
70 BADARWAS MP-05-006-040-003/141-B
(RINHAYA) 		1705006040NRG24210520230226171 21/05/2023 hotam 1705006040WL008437 hotam 00354 PUNB0210400 1105 1105 Processed 25/05/2023 865300053 hotam STATE BANK OF INDIA(508548)
71 BADARWAS MP-05-006-040-003/141-C
(RINHAYA) 		1705006040NRG24210520230226173 21/05/2023 mangu 1705006040WL008437 mangu 00354 PUNB0210400 1105 1105 Processed 25/05/2023 865300053 mangu PUNJAB NATIONAL BANK(508568)
72 BADARWAS MP-05-006-040-003/141-D
(RINHAYA) 		1705006040NRG24210520230226174 21/05/2023 mamata 1705006040WL008437 mamata 00354 PUNB0210400 1105 1105 Processed 25/05/2023 865300053 mamata FINO PAYMENTS BANK LTD(608001)
73 BADARWAS MP-05-006-066-001/698
(TILATILI) 		1705006066NRG24200520230217566 21/05/2023 ARVIND JATAV 1705006066WL008143 ARVIND JATAV 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865300053 ARVINDJATAV PUNJAB NATIONAL BANK(508568)
74 BADARWAS MP-05-006-066-001/709
(TILATILI) 		1705006066NRG24200520230217567 21/05/2023 monu prajapati 1705006066WL008143 monu prajapati 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865300053 monuprajapati STATE BANK OF INDIA(508548)
75 BADARWAS MP-05-006-066-001/807
(TILATILI) 		1705006066NRG24200520230217579 21/05/2023 munni bai 1705006066WL008143 munni bai 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865300053 munnibai STATE BANK OF INDIA(508548)
76 BADARWAS MP-05-006-066-001/887
(TILATILI) 		1705006066NRG24200520230217582 21/05/2023 LAKHAN JATAV 1705006066WL008143 LAKHAN JATAV 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865300053 LAKHANJATAV PUNJAB NATIONAL BANK(508568)
77 BADARWAS MP-05-006-066-001/898
(TILATILI) 		1705006066NRG24200520230217586 21/05/2023 VISHNU JATAV 1705006066WL008143 VISHNU JATAV 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865300053 VISHNUJATAV STATE BANK OF INDIA(508548)
78 BADARWAS MP-05-006-066-001/900
(TILATILI) 		1705006066NRG24200520230217587 21/05/2023 shobha kushwaha 1705006066WL008143 shobha kushwaha 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865300053 shobhakushwaha STATE BANK OF INDIA(508548)
SubTotal 61659 61659
79 BADARWAS MP-05-006-066-001/709
(TILATILI) 		1705006066NRG24200520230217568 21/05/2023 poonam prajapati 1705006066WL008143 poonam prajapati 00415 SBIN0003849 1326 1326 Processed 25/05/2023 865300053 poonamprajapati STATE BANK OF INDIA(508548)
80 BADARWAS MP-05-006-066-001/771
(TILATILI) 		1705006066NRG24200520230217572 21/05/2023 aarti jatav 1705006066WL008143 aarti jatav 00415 SBIN0003849 1326 1326 Processed 25/05/2023 865300053 aartijatav STATE BANK OF INDIA(508548)
81 BADARWAS MP-05-006-066-001/775
(TILATILI) 		1705006066NRG24200520230217573 21/05/2023 sheela bai 1705006066WL008143 sheela bai 00415 SBIN0003849 1326 1326 Processed 25/05/2023 865300053 sheelabai STATE BANK OF INDIA(508548)
82 BADARWAS MP-05-006-066-001/777
(TILATILI) 		1705006066NRG24200520230217574 21/05/2023 bhavna jtav 1705006066WL008143 bhavna jtav 00415 SBIN0003849 1326 1326 Processed 25/05/2023 865300053 bhavnajtav STATE BANK OF INDIA(508548)
SubTotal 5304 5304
83 BADARWAS MP-05-006-042-001/1012
(MATHANA) 		1705006042NRG24210520230224837 21/05/2023 RAMKISHAN LODHI 1705006042WL008380 RAMKISHAN LODHI 00415 SBIN0030086 884 884 Processed 25/05/2023 865300053 RAMKISHANLODHI STATE BANK OF INDIA(508548)
SubTotal 884 884
84 BADARWAS MP-05-006-066-001/665
(TILATILI) 		1705006066NRG24200520230217553 21/05/2023 gora bai 1705006066WL008143 gora bai 00415 SBIN0030112 1326 1326 Processed 25/05/2023 865300053 gorabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
85 BADARWAS MP-05-006-003-003/102
(SALON) 		1705006003NRG24200520230218303 21/05/2023 badiya 1705006003WL008184 badiya 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 badiya STATE BANK OF INDIA(508548)
86 BADARWAS MP-05-006-003-003/108
(SALON) 		1705006003NRG24200520230218293 21/05/2023 rajendra 1705006003WL008183 rajendra 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 rajendra STATE BANK OF INDIA(508548)
87 BADARWAS MP-05-006-003-003/108
(SALON) 		1705006003NRG24200520230218294 21/05/2023 rama bai 1705006003WL008183 rama bai 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 ramabai STATE BANK OF INDIA(508548)
88 BADARWAS MP-05-006-003-003/133
(SALON) 		1705006003NRG24200520230218305 21/05/2023 radha bai 1705006003WL008184 radha bai 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 radhabai STATE BANK OF INDIA(508548)
89 BADARWAS MP-05-006-003-003/133
(SALON) 		1705006003NRG24200520230218304 21/05/2023 shyamlal 1705006003WL008184 shyamlal 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 shyamlal MADHYANCHAL GRAMIN BANK(607232)
90 BADARWAS MP-05-006-003-004/141
(SALON) 		1705006003NRG24200520230218285 21/05/2023 jhumlibai 1705006003WL008182 jhumlibai 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 jhumlibai STATE BANK OF INDIA(508548)
91 BADARWAS MP-05-006-003-004/204
(SALON) 		1705006003NRG24200520230220315 21/05/2023 JINKI 1705006003WL008227 JINKI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 JINKI STATE BANK OF INDIA(508548)
92 BADARWAS MP-05-006-003-004/204-A
(SALON) 		1705006003NRG24200520230218297 21/05/2023 ANITA PATELIYA 1705006003WL008183 ANITA PATELIYA 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 ANITAPATELIYA STATE BANK OF INDIA(508548)
93 BADARWAS MP-05-006-003-004/204-A
(SALON) 		1705006003NRG24200520230218306 21/05/2023 ANSINGH 1705006003WL008184 ANSINGH 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 ANSINGH STATE BANK OF INDIA(508548)
94 BADARWAS MP-05-006-003-004/224
(SALON) 		1705006003NRG24200520230218299 21/05/2023 dhuli bai 1705006003WL008183 dhuli bai 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 dhulibai STATE BANK OF INDIA(508548)
95 BADARWAS MP-05-006-003-004/224
(SALON) 		1705006003NRG24200520230218298 21/05/2023 madhiya 1705006003WL008183 madhiya 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 madhiya MADHYANCHAL GRAMIN BANK(607232)
96 BADARWAS MP-05-006-003-004/232
(SALON) 		1705006003NRG24200520230218300 21/05/2023 mukesh 1705006003WL008183 mukesh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 mukesh MADHYANCHAL GRAMIN BANK(607232)
97 BADARWAS MP-05-006-003-004/232
(SALON) 		1705006003NRG24200520230218287 21/05/2023 sainee bai 1705006003WL008182 sainee bai 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 saineebai STATE BANK OF INDIA(508548)
98 BADARWAS MP-05-006-003-004/301
(SALON) 		1705006003NRG24200520230220316 21/05/2023 savita bai 1705006003WL008227 savita bai 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 savitabai STATE BANK OF INDIA(508548)
99 BADARWAS MP-05-006-003-004/58
(SALON) 		1705006003NRG24200520230218307 21/05/2023 keram singh 1705006003WL008184 keram singh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 keramsingh STATE BANK OF INDIA(508548)
100 BADARWAS MP-05-006-003-004/58
(SALON) 		1705006003NRG24200520230218308 21/05/2023 relsham bai 1705006003WL008184 relsham bai 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 relshambai STATE BANK OF INDIA(508548)
101 BADARWAS MP-05-006-003-004/88
(SALON) 		1705006003NRG24200520230218184 21/05/2023 kiddi 1705006003WL008180 kiddi 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 kiddi STATE BANK OF INDIA(508548)
102 BADARWAS MP-05-006-003-004/89
(SALON) 		1705006003NRG24200520230218290 21/05/2023 mainabai 1705006003WL008182 mainabai 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 mainabai STATE BANK OF INDIA(508548)
103 BADARWAS MP-05-006-004-001/158
(AGRA) 		1705006004NRG24210520230226082 21/05/2023 imratlal 1705006004WL008425 imratlal 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 imratlal STATE BANK OF INDIA(508548)
104 BADARWAS MP-05-006-004-001/169-A
(AGRA) 		1705006004NRG24210520230226168 21/05/2023 PRIYANKA 1705006004WL008436 PRIYANKA 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 PRIYANKA STATE BANK OF INDIA(508548)
105 BADARWAS MP-05-006-004-001/169-A
(AGRA) 		1705006004NRG24210520230226163 21/05/2023 RAJDHAR 1705006004WL008434 RAJDHAR 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 RAJDHAR STATE BANK OF INDIA(508548)
106 BADARWAS MP-05-006-004-001/23-A
(AGRA) 		1705006004NRG24210520230226179 21/05/2023 PISTA BAI 1705006004WL008439 PISTA BAI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 PISTABAI STATE BANK OF INDIA(508548)
107 BADARWAS MP-05-006-004-001/87-A
(AGRA) 		1705006004NRG24210520230226079 21/05/2023 PARMAL 1705006004WL008422 PARMAL 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 PARMAL STATE BANK OF INDIA(508548)
108 BADARWAS MP-05-006-004-001/87-A
(AGRA) 		1705006004NRG24210520230226078 21/05/2023 PARMAL 1705006004WL008422 PARMAL 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 PARMAL STATE BANK OF INDIA(508548)
109 BADARWAS MP-05-006-004-002/10
(AGRA) 		1705006004NRG24210520230226160 21/05/2023 BAJALI 1705006004WL008432 BAJALI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 BAJALI STATE BANK OF INDIA(508548)
110 BADARWAS MP-05-006-004-002/13
(AGRA) 		1705006004NRG24210520230226162 21/05/2023 BINKA 1705006004WL008433 BINKA 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 BINKA STATE BANK OF INDIA(508548)
111 BADARWAS MP-05-006-004-002/23
(AGRA) 		1705006004NRG24210520230226154 21/05/2023 GHUSA BAI 1705006004WL008429 GHUSA BAI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 GHUSABAI STATE BANK OF INDIA(508548)
112 BADARWAS MP-05-006-004-002/30
(AGRA) 		1705006004NRG24210520230226158 21/05/2023 indu 1705006004WL008431 indu 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 indu STATE BANK OF INDIA(508548)
113 BADARWAS MP-05-006-004-002/30
(AGRA) 		1705006004NRG24210520230226157 21/05/2023 RUMALIYA 1705006004WL008431 RUMALIYA 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 RUMALIYA STATE BANK OF INDIA(508548)
114 BADARWAS MP-05-006-004-002/31
(AGRA) 		1705006004NRG24210520230226167 21/05/2023 bona 1705006004WL008435 bona 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 bona STATE BANK OF INDIA(508548)
115 BADARWAS MP-05-006-004-002/501
(AGRA) 		1705006004NRG24210520230226102 21/05/2023 KAMAL SINGH 1705006004WL008427 KAMAL SINGH 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 KAMALSINGH STATE BANK OF INDIA(508548)
116 BADARWAS MP-05-006-004-002/501
(AGRA) 		1705006004NRG24210520230226103 21/05/2023 Sayaki bai 1705006004WL008427 Sayaki bai 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 Sayakibai STATE BANK OF INDIA(508548)
117 BADARWAS MP-05-006-004-002/54
(AGRA) 		1705006004NRG24210520230226156 21/05/2023 REVTI BAI 1705006004WL008430 REVTI BAI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 REVTIBAI STATE BANK OF INDIA(508548)
118 BADARWAS MP-05-006-004-004/23
(AGRA) 		1705006004NRG24210520230226165 21/05/2023 Kanta 1705006004WL008434 Kanta 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 Kanta STATE BANK OF INDIA(508548)
119 BADARWAS MP-05-006-004-004/23
(AGRA) 		1705006004NRG24210520230226164 21/05/2023 MADIYA 1705006004WL008434 MADIYA 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 MADIYA STATE BANK OF INDIA(508548)
120 BADARWAS MP-05-006-004-004/32
(AGRA) 		1705006004NRG24210520230226170 21/05/2023 SUMALI 1705006004WL008436 SUMALI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 SUMALI MADHYANCHAL GRAMIN BANK(607232)
121 BADARWAS MP-05-006-006-001/10
(JHULNA) 		1705006006NRG24190520230214203 21/05/2023 ramesh 1705006006WL008055 ramesh 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 ramesh STATE BANK OF INDIA(508548)
122 BADARWAS MP-05-006-006-001/10
(JHULNA) 		1705006006NRG24190520230214202 21/05/2023 ramesh 1705006006WL008055 ramesh 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 ramesh STATE BANK OF INDIA(508548)
123 BADARWAS MP-05-006-006-001/10-A
(JHULNA) 		1705006006NRG24190520230214204 21/05/2023 Vinod 1705006006WL008055 Vinod 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
124 BADARWAS MP-05-006-006-001/107-A
(JHULNA) 		1705006006NRG24190520230214205 21/05/2023 Chanda 1705006006WL008055 Chanda 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Chanda STATE BANK OF INDIA(508548)
125 BADARWAS MP-05-006-006-001/109-C
(JHULNA) 		1705006006NRG24190520230214207 21/05/2023 SHISHUPAL 1705006006WL008055 SHISHUPAL 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 SHISHUPAL STATE BANK OF INDIA(508548)
126 BADARWAS MP-05-006-006-001/11
(JHULNA) 		1705006006NRG24190520230214208 21/05/2023 Parvati Bai 1705006006WL008055 Parvati Bai 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 ParvatiBai STATE BANK OF INDIA(508548)
127 BADARWAS MP-05-006-006-001/114
(JHULNA) 		1705006006NRG24190520230214209 21/05/2023 SUshila 1705006006WL008055 SUshila 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 SUshila STATE BANK OF INDIA(508548)
128 BADARWAS MP-05-006-006-001/115
(JHULNA) 		1705006006NRG24190520230214210 21/05/2023 balveer 1705006006WL008055 balveer 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 balveer STATE BANK OF INDIA(508548)
129 BADARWAS MP-05-006-006-001/117
(JHULNA) 		1705006006NRG24190520230214211 21/05/2023 GOPAL 1705006006WL008055 GOPAL 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 GOPAL STATE BANK OF INDIA(508548)
130 BADARWAS MP-05-006-006-001/117-A
(JHULNA) 		1705006006NRG24190520230214212 21/05/2023 MOHAN 1705006006WL008055 MOHAN 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 MOHAN STATE BANK OF INDIA(508548)
131 BADARWAS MP-05-006-006-001/117-A
(JHULNA) 		1705006006NRG24190520230214213 21/05/2023 Rajkumari 1705006006WL008055 Rajkumari 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Rajkumari STATE BANK OF INDIA(508548)
132 BADARWAS MP-05-006-006-001/117-B
(JHULNA) 		1705006006NRG24190520230214215 21/05/2023 Gayatri bai 1705006006WL008055 Gayatri bai 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Gayatribai STATE BANK OF INDIA(508548)
133 BADARWAS MP-05-006-006-001/117-B
(JHULNA) 		1705006006NRG24190520230214214 21/05/2023 RAGHUVEER 1705006006WL008055 RAGHUVEER 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 RAGHUVEER STATE BANK OF INDIA(508548)
134 BADARWAS MP-05-006-006-001/119
(JHULNA) 		1705006006NRG24190520230214216 21/05/2023 chintu 1705006006WL008055 chintu 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 chintu STATE BANK OF INDIA(508548)
135 BADARWAS MP-05-006-006-001/123
(JHULNA) 		1705006006NRG24190520230214218 21/05/2023 BHURA 1705006006WL008055 BHURA 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 BHURA STATE BANK OF INDIA(508548)
136 BADARWAS MP-05-006-006-001/123
(JHULNA) 		1705006006NRG24190520230214219 21/05/2023 radha 1705006006WL008055 radha 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 radha STATE BANK OF INDIA(508548)
137 BADARWAS MP-05-006-006-001/125-A
(JHULNA) 		1705006006NRG24190520230214220 21/05/2023 Bablesh 1705006006WL008055 Bablesh 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Bablesh STATE BANK OF INDIA(508548)
138 BADARWAS MP-05-006-006-001/125-A
(JHULNA) 		1705006006NRG24190520230214221 21/05/2023 sarada 1705006006WL008055 sarada 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 sarada STATE BANK OF INDIA(508548)
139 BADARWAS MP-05-006-006-001/126-A
(JHULNA) 		1705006006NRG24190520230214222 21/05/2023 DEVICHARAN 1705006006WL008055 DEVICHARAN 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 DEVICHARAN STATE BANK OF INDIA(508548)
140 BADARWAS MP-05-006-006-001/126-B
(JHULNA) 		1705006006NRG24190520230214223 21/05/2023 NANDLAL 1705006006WL008055 NANDLAL 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 NANDLAL STATE BANK OF INDIA(508548)
141 BADARWAS MP-05-006-006-001/13-B
(JHULNA) 		1705006006NRG24190520230214225 21/05/2023 DOLATBAI 1705006006WL008055 DOLATBAI 00415 SBIN0030120 221 221 Processed 25/05/2023 865300053 DOLATBAI STATE BANK OF INDIA(508548)
142 BADARWAS MP-05-006-006-001/13-B
(JHULNA) 		1705006006NRG24190520230214224 21/05/2023 RAMDHASA 1705006006WL008055 RAMDHASA 00415 SBIN0030120 221 221 Processed 25/05/2023 865300053 RAMDHASA STATE BANK OF INDIA(508548)
143 BADARWAS MP-05-006-006-001/130-A
(JHULNA) 		1705006006NRG24190520230214227 21/05/2023 Bhuriyabai 1705006006WL008055 Bhuriyabai 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Bhuriyabai STATE BANK OF INDIA(508548)
144 BADARWAS MP-05-006-006-001/130-A
(JHULNA) 		1705006006NRG24190520230214226 21/05/2023 HANUMAN 1705006006WL008055 HANUMAN 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 HANUMAN STATE BANK OF INDIA(508548)
145 BADARWAS MP-05-006-006-001/130-B
(JHULNA) 		1705006006NRG24190520230214229 21/05/2023 KUSUMBAI 1705006006WL008055 KUSUMBAI 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 KUSUMBAI STATE BANK OF INDIA(508548)
146 BADARWAS MP-05-006-006-001/130-B
(JHULNA) 		1705006006NRG24190520230214228 21/05/2023 RAMKRISHN 1705006006WL008055 RAMKRISHN 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 RAMKRISHN STATE BANK OF INDIA(508548)
147 BADARWAS MP-05-006-006-001/130-C
(JHULNA) 		1705006006NRG24190520230214231 21/05/2023 Manisha 1705006006WL008055 Manisha 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Manisha STATE BANK OF INDIA(508548)
148 BADARWAS MP-05-006-006-001/130-C
(JHULNA) 		1705006006NRG24190520230214230 21/05/2023 PRAKASH 1705006006WL008055 PRAKASH 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 PRAKASH STATE BANK OF INDIA(508548)
149 BADARWAS MP-05-006-006-001/131-A
(JHULNA) 		1705006006NRG24190520230214232 21/05/2023 RAJKUMAR 1705006006WL008055 RAJKUMAR 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 RAJKUMAR STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-006-001/132-A
(JHULNA) 		1705006006NRG24190520230214234 21/05/2023 KABULABAI 1705006006WL008055 KABULABAI 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 KABULABAI STATE BANK OF INDIA(508548)
151 BADARWAS MP-05-006-006-001/132-A
(JHULNA) 		1705006006NRG24190520230214233 21/05/2023 KAILASH 1705006006WL008055 KAILASH 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 KAILASH STATE BANK OF INDIA(508548)
152 BADARWAS MP-05-006-006-001/132-B
(JHULNA) 		1705006006NRG24190520230214235 21/05/2023 BHOPENDAR 1705006006WL008055 BHOPENDAR 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 BHOPENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 BADARWAS MP-05-006-006-001/133-C
(JHULNA) 		1705006006NRG24190520230214237 21/05/2023 babulal 1705006006WL008055 babulal 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 babulal STATE BANK OF INDIA(508548)
154 BADARWAS MP-05-006-006-001/133-D
(JHULNA) 		1705006006NRG24190520230214238 21/05/2023 pramnarayan 1705006006WL008055 pramnarayan 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 pramnarayan STATE BANK OF INDIA(508548)
155 BADARWAS MP-05-006-006-001/135-A
(JHULNA) 		1705006006NRG24190520230214240 21/05/2023 Rajkumari 1705006006WL008055 Rajkumari 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Rajkumari STATE BANK OF INDIA(508548)
156 BADARWAS MP-05-006-006-001/135-A
(JHULNA) 		1705006006NRG24190520230214239 21/05/2023 RAKESH 1705006006WL008055 RAKESH 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 RAKESH STATE BANK OF INDIA(508548)
157 BADARWAS MP-05-006-006-001/136-A
(JHULNA) 		1705006006NRG24190520230214241 21/05/2023 sonoo 1705006006WL008055 sonoo 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 sonoo STATE BANK OF INDIA(508548)
158 BADARWAS MP-05-006-006-001/137-A
(JHULNA) 		1705006006NRG24190520230214243 21/05/2023 Bharat 1705006006WL008055 Bharat 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Bharat STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-006-001/137-A
(JHULNA) 		1705006006NRG24190520230214244 21/05/2023 URMILA 1705006006WL008055 URMILA 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 URMILA STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-006-001/137-C
(JHULNA) 		1705006006NRG24190520230214245 21/05/2023 Rachana 1705006006WL008055 Rachana 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Rachana STATE BANK OF INDIA(508548)
161 BADARWAS MP-05-006-006-001/139-A
(JHULNA) 		1705006006NRG24190520230214246 21/05/2023 Amarsingh 1705006006WL008055 Amarsingh 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Amarsingh STATE BANK OF INDIA(508548)
162 BADARWAS MP-05-006-006-001/139-A
(JHULNA) 		1705006006NRG24190520230214247 21/05/2023 Ramshakhi 1705006006WL008055 Ramshakhi 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Ramshakhi STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-006-001/139-C
(JHULNA) 		1705006006NRG24190520230214250 21/05/2023 RAVIBAI 1705006006WL008055 RAVIBAI 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 RAVIBAI STATE BANK OF INDIA(508548)
164 BADARWAS MP-05-006-006-001/14
(JHULNA) 		1705006006NRG24190520230214251 21/05/2023 rampyari bai 1705006006WL008055 rampyari bai 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 rampyaribai STATE BANK OF INDIA(508548)
165 BADARWAS MP-05-006-006-001/141-A
(JHULNA) 		1705006006NRG24190520230214253 21/05/2023 JAINVATI 1705006006WL008055 JAINVATI 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 JAINVATI STATE BANK OF INDIA(508548)
166 BADARWAS MP-05-006-006-001/141-A
(JHULNA) 		1705006006NRG24190520230214252 21/05/2023 Ramesh 1705006006WL008055 Ramesh 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Ramesh STATE BANK OF INDIA(508548)
167 BADARWAS MP-05-006-006-001/148-A
(JHULNA) 		1705006006NRG24190520230214254 21/05/2023 GANESHRAM 1705006006WL008055 GANESHRAM 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 GANESHRAM STATE BANK OF INDIA(508548)
168 BADARWAS MP-05-006-006-001/15
(JHULNA) 		1705006006NRG24190520230214255 21/05/2023 shetan 1705006006WL008055 shetan 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 shetan STATE BANK OF INDIA(508548)
169 BADARWAS MP-05-006-006-001/15-A
(JHULNA) 		1705006006NRG24190520230214257 21/05/2023 bhuriya 1705006006WL008055 bhuriya 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 bhuriya STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-006-001/15-A
(JHULNA) 		1705006006NRG24190520230214256 21/05/2023 pappu 1705006006WL008055 pappu 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 pappu STATE BANK OF INDIA(508548)
171 BADARWAS MP-05-006-006-001/15-B
(JHULNA) 		1705006006NRG24190520230214258 21/05/2023 MUKESH 1705006006WL008055 MUKESH 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 MUKESH STATE BANK OF INDIA(508548)
172 BADARWAS MP-05-006-006-001/155-A
(JHULNA) 		1705006006NRG24190520230214259 21/05/2023 FALKU 1705006006WL008055 FALKU 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 FALKU CENTRAL BANK OF INDIA(607115)
173 BADARWAS MP-05-006-006-001/155-B
(JHULNA) 		1705006006NRG24190520230214261 21/05/2023 SHARDA 1705006006WL008055 SHARDA 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 SHARDA STATE BANK OF INDIA(508548)
174 BADARWAS MP-05-006-006-001/156-A
(JHULNA) 		1705006006NRG24190520230214262 21/05/2023 Ravina 1705006006WL008055 Ravina 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Ravina STATE BANK OF INDIA(508548)
175 BADARWAS MP-05-006-006-001/18
(JHULNA) 		1705006006NRG24190520230214263 21/05/2023 HARLAL 1705006006WL008055 HARLAL 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 HARLAL STATE BANK OF INDIA(508548)
176 BADARWAS MP-05-006-006-001/18
(JHULNA) 		1705006006NRG24190520230214264 21/05/2023 KAMLESH JATAV 1705006006WL008055 KAMLESH JATAV 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 KAMLESHJATAV STATE BANK OF INDIA(508548)
177 BADARWAS MP-05-006-006-001/18-A
(JHULNA) 		1705006006NRG24190520230214265 21/05/2023 ANIL 1705006006WL008055 ANIL 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 ANIL STATE BANK OF INDIA(508548)
178 BADARWAS MP-05-006-006-001/19
(JHULNA) 		1705006006NRG24190520230214267 21/05/2023 BAI 1705006006WL008055 BAI 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 BAI STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-006-001/19
(JHULNA) 		1705006006NRG24190520230214266 21/05/2023 PATIRAM 1705006006WL008055 PATIRAM 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 PATIRAM STATE BANK OF INDIA(508548)
180 BADARWAS MP-05-006-006-001/20
(JHULNA) 		1705006006NRG24190520230214268 21/05/2023 leela 1705006006WL008055 leela 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 leela STATE BANK OF INDIA(508548)
181 BADARWAS MP-05-006-006-001/21
(JHULNA) 		1705006006NRG24190520230214269 21/05/2023 gyarasi 1705006006WL008055 gyarasi 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 gyarasi STATE BANK OF INDIA(508548)
182 BADARWAS MP-05-006-006-001/21
(JHULNA) 		1705006006NRG24190520230214270 21/05/2023 Leela Bai 1705006006WL008055 Leela Bai 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 LeelaBai STATE BANK OF INDIA(508548)
183 BADARWAS MP-05-006-006-001/21-A
(JHULNA) 		1705006006NRG24190520230214271 21/05/2023 LAKHAN 1705006006WL008055 LAKHAN 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 LAKHAN STATE BANK OF INDIA(508548)
184 BADARWAS MP-05-006-006-001/22
(JHULNA) 		1705006006NRG24190520230214272 21/05/2023 palli 1705006006WL008055 palli 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 palli STATE BANK OF INDIA(508548)
185 BADARWAS MP-05-006-006-001/22
(JHULNA) 		1705006006NRG24190520230214273 21/05/2023 PISTABAI 1705006006WL008055 PISTABAI 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 PISTABAI STATE BANK OF INDIA(508548)
186 BADARWAS MP-05-006-006-001/22-A
(JHULNA) 		1705006006NRG24190520230214274 21/05/2023 MANOJ 1705006006WL008055 MANOJ 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 MANOJ STATE BANK OF INDIA(508548)
187 BADARWAS MP-05-006-006-001/24
(JHULNA) 		1705006006NRG24190520230214276 21/05/2023 GULABBAI 1705006006WL008055 GULABBAI 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 GULABBAI STATE BANK OF INDIA(508548)
188 BADARWAS MP-05-006-006-001/24-A
(JHULNA) 		1705006006NRG24190520230214277 21/05/2023 RAMSINGH 1705006006WL008055 RAMSINGH 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 RAMSINGH STATE BANK OF INDIA(508548)
189 BADARWAS MP-05-006-006-001/24-A
(JHULNA) 		1705006006NRG24190520230214278 21/05/2023 SEEMA 1705006006WL008055 SEEMA 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 SEEMA STATE BANK OF INDIA(508548)
190 BADARWAS MP-05-006-006-001/24-B
(JHULNA) 		1705006006NRG24190520230214279 21/05/2023 DYACHAND 1705006006WL008055 DYACHAND 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 DYACHAND STATE BANK OF INDIA(508548)
191 BADARWAS MP-05-006-006-001/25
(JHULNA) 		1705006006NRG24190520230214281 21/05/2023 BABLU 1705006006WL008055 BABLU 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 BABLU STATE BANK OF INDIA(508548)
192 BADARWAS MP-05-006-006-001/25
(JHULNA) 		1705006006NRG24190520230214280 21/05/2023 bablu 1705006006WL008055 bablu 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 bablu STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-006-001/30
(JHULNA) 		1705006006NRG24190520230214282 21/05/2023 kripan 1705006006WL008055 kripan 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 kripan STATE BANK OF INDIA(508548)
194 BADARWAS MP-05-006-006-001/30-A
(JHULNA) 		1705006006NRG24190520230214284 21/05/2023 MANOJBAI 1705006006WL008055 MANOJBAI 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 MANOJBAI STATE BANK OF INDIA(508548)
195 BADARWAS MP-05-006-006-001/30-A
(JHULNA) 		1705006006NRG24190520230214283 21/05/2023 RAJASINGH 1705006006WL008055 RAJASINGH 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 RAJASINGH STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-006-001/30-B
(JHULNA) 		1705006006NRG24190520230214285 21/05/2023 ASHA 1705006006WL008055 ASHA 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 ASHA STATE BANK OF INDIA(508548)
197 BADARWAS MP-05-006-006-001/30-C
(JHULNA) 		1705006006NRG24190520230214286 21/05/2023 CHANDERBHAN 1705006006WL008055 CHANDERBHAN 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 CHANDERBHAN STATE BANK OF INDIA(508548)
198 BADARWAS MP-05-006-006-001/32
(JHULNA) 		1705006006NRG24190520230214287 21/05/2023 harishankar 1705006006WL008055 harishankar 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 harishankar STATE BANK OF INDIA(508548)
199 BADARWAS MP-05-006-006-001/32-A
(JHULNA) 		1705006006NRG24190520230214289 21/05/2023 GEETA 1705006006WL008055 GEETA 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 GEETA STATE BANK OF INDIA(508548)
200 BADARWAS MP-05-006-006-001/32-B
(JHULNA) 		1705006006NRG24190520230214290 21/05/2023 RACHANA 1705006006WL008055 RACHANA 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 RACHANA STATE BANK OF INDIA(508548)
201 BADARWAS MP-05-006-006-001/33
(JHULNA) 		1705006006NRG24190520230214292 21/05/2023 Ramkrishan 1705006006WL008055 Ramkrishan 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Ramkrishan PUNJAB NATIONAL BANK(508568)
202 BADARWAS MP-05-006-006-001/33
(JHULNA) 		1705006006NRG24190520230214291 21/05/2023 Ramkrishan 1705006006WL008055 Ramkrishan 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Ramkrishan STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-006-001/33-A
(JHULNA) 		1705006006NRG24190520230214293 21/05/2023 Rakesh 1705006006WL008055 Rakesh 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Rakesh STATE BANK OF INDIA(508548)
204 BADARWAS MP-05-006-006-001/33-A
(JHULNA) 		1705006006NRG24190520230214294 21/05/2023 Seema 1705006006WL008055 Seema 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Seema STATE BANK OF INDIA(508548)
205 BADARWAS MP-05-006-006-001/34
(JHULNA) 		1705006006NRG24190520230214295 21/05/2023 Pratap 1705006006WL008055 Pratap 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Pratap STATE BANK OF INDIA(508548)
206 BADARWAS MP-05-006-006-001/34
(JHULNA) 		1705006006NRG24190520230214296 21/05/2023 Savita 1705006006WL008055 Savita 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Savita STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-006-001/36
(JHULNA) 		1705006006NRG24190520230214297 21/05/2023 Ramlali 1705006006WL008055 Ramlali 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Ramlali STATE BANK OF INDIA(508548)
208 BADARWAS MP-05-006-006-001/50
(JHULNA) 		1705006006NRG24190520230214298 21/05/2023 RADHAMOHAN 1705006006WL008055 RADHAMOHAN 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 RADHAMOHAN STATE BANK OF INDIA(508548)
209 BADARWAS MP-05-006-006-001/52
(JHULNA) 		1705006006NRG24190520230214299 21/05/2023 LAKXMINARAYAN 1705006006WL008055 LAKXMINARAYAN 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 LAKXMINARAYAN STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-006-001/52-A
(JHULNA) 		1705006006NRG24190520230214301 21/05/2023 RINA BAI SEN 1705006006WL008055 RINA BAI SEN 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 RINABAISEN STATE BANK OF INDIA(508548)
211 BADARWAS MP-05-006-006-001/56
(JHULNA) 		1705006006NRG24190520230214302 21/05/2023 RAMJILAL 1705006006WL008055 RAMJILAL 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 RAMJILAL STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-006-001/56-B
(JHULNA) 		1705006006NRG24190520230214303 21/05/2023 SAROJBAI 1705006006WL008055 SAROJBAI 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 SAROJBAI STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-006-001/57
(JHULNA) 		1705006006NRG24190520230214304 21/05/2023 BALVEER 1705006006WL008055 BALVEER 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 BALVEER STATE BANK OF INDIA(508548)
214 BADARWAS MP-05-006-006-001/57
(JHULNA) 		1705006006NRG24190520230214305 21/05/2023 susma 1705006006WL008055 susma 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 susma STATE BANK OF INDIA(508548)
215 BADARWAS MP-05-006-006-001/65
(JHULNA) 		1705006006NRG24190520230214306 21/05/2023 Salakram 1705006006WL008055 Salakram 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Salakram AXIS BANK(607153)
216 BADARWAS MP-05-006-006-001/66
(JHULNA) 		1705006006NRG24190520230214307 21/05/2023 bhoora 1705006006WL008055 bhoora 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 bhoora STATE BANK OF INDIA(508548)
217 BADARWAS MP-05-006-006-001/67
(JHULNA) 		1705006006NRG24190520230214309 21/05/2023 Geedabai 1705006006WL008055 Geedabai 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Geedabai STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-006-001/67
(JHULNA) 		1705006006NRG24190520230214308 21/05/2023 kalyan 1705006006WL008055 kalyan 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 kalyan STATE BANK OF INDIA(508548)
219 BADARWAS MP-05-006-006-001/68-A
(JHULNA) 		1705006006NRG24190520230214311 21/05/2023 MAMTA BAI 1705006006WL008055 MAMTA BAI 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 MAMTABAI STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-006-001/77
(JHULNA) 		1705006006NRG24190520230214313 21/05/2023 ESHAVARLAL 1705006006WL008055 ESHAVARLAL 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 ESHAVARLAL STATE BANK OF INDIA(508548)
221 BADARWAS MP-05-006-006-001/77
(JHULNA) 		1705006006NRG24190520230214314 21/05/2023 PRAKASHBAI 1705006006WL008055 PRAKASHBAI 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 PRAKASHBAI STATE BANK OF INDIA(508548)
222 BADARWAS MP-05-006-006-001/77-A
(JHULNA) 		1705006006NRG24190520230214315 21/05/2023 BABLESHBAI 1705006006WL008055 BABLESHBAI 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 BABLESHBAI STATE BANK OF INDIA(508548)
223 BADARWAS MP-05-006-006-001/80
(JHULNA) 		1705006006NRG24190520230214316 21/05/2023 balu 1705006006WL008055 balu 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 balu STATE BANK OF INDIA(508548)
224 BADARWAS MP-05-006-006-001/80
(JHULNA) 		1705006006NRG24190520230214317 21/05/2023 Namsta 1705006006WL008055 Namsta 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Namsta STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-006-001/80-A
(JHULNA) 		1705006006NRG24190520230214319 21/05/2023 SUSHMA 1705006006WL008055 SUSHMA 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 SUSHMA STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-006-001/82
(JHULNA) 		1705006006NRG24190520230214320 21/05/2023 ramdayal 1705006006WL008055 ramdayal 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 ramdayal STATE BANK OF INDIA(508548)
227 BADARWAS MP-05-006-006-005/10-B
(JHULNA) 		1705006006NRG24190520230214321 21/05/2023 ENDERBHAN 1705006006WL008055 ENDERBHAN 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 ENDERBHAN STATE BANK OF INDIA(508548)
228 BADARWAS MP-05-006-006-005/10-C
(JHULNA) 		1705006006NRG24190520230214322 21/05/2023 SAROJ 1705006006WL008055 SAROJ 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 SAROJ STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-006-005/10-D
(JHULNA) 		1705006006NRG24190520230214323 21/05/2023 MAHERWAN 1705006006WL008055 MAHERWAN 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 MAHERWAN STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-006-005/101
(JHULNA) 		1705006006NRG24190520230214324 21/05/2023 LALARAM 1705006006WL008055 LALARAM 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 LALARAM STATE BANK OF INDIA(508548)
231 BADARWAS MP-05-006-006-005/101
(JHULNA) 		1705006006NRG24190520230214325 21/05/2023 TARA Bai 1705006006WL008055 TARA Bai 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 TARABai STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-006-005/12
(JHULNA) 		1705006006NRG24190520230214327 21/05/2023 Guddi 1705006006WL008055 Guddi 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Guddi STATE BANK OF INDIA(508548)
233 BADARWAS MP-05-006-006-005/12
(JHULNA) 		1705006006NRG24190520230214326 21/05/2023 RAMESH 1705006006WL008055 RAMESH 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 RAMESH STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-006-005/12-A
(JHULNA) 		1705006006NRG24190520230214328 21/05/2023 DHANVEER 1705006006WL008055 DHANVEER 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 DHANVEER STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-006-005/12-A
(JHULNA) 		1705006006NRG24190520230214329 21/05/2023 PISTA 1705006006WL008055 PISTA 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 PISTA STATE BANK OF INDIA(508548)
236 BADARWAS MP-05-006-006-005/15
(JHULNA) 		1705006006NRG24190520230214330 21/05/2023 KALYANSINGH 1705006006WL008055 KALYANSINGH 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
237 BADARWAS MP-05-006-006-005/15-A
(JHULNA) 		1705006006NRG24190520230214332 21/05/2023 ANITA 1705006006WL008055 ANITA 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 ANITA STATE BANK OF INDIA(508548)
238 BADARWAS MP-05-006-006-005/15-A
(JHULNA) 		1705006006NRG24190520230214331 21/05/2023 MOVATSINGH 1705006006WL008055 MOVATSINGH 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 MOVATSINGH STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-006-005/15-B
(JHULNA) 		1705006006NRG24190520230214333 21/05/2023 LAKHANSINGH 1705006006WL008055 LAKHANSINGH 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 LAKHANSINGH STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-006-005/16-A
(JHULNA) 		1705006006NRG24190520230214334 21/05/2023 RAJKUMAR 1705006006WL008055 RAJKUMAR 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 RAJKUMAR STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-006-005/16-A
(JHULNA) 		1705006006NRG24190520230214335 21/05/2023 RAVINA 1705006006WL008055 RAVINA 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 RAVINA STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-006-005/17-A
(JHULNA) 		1705006006NRG24190520230214336 21/05/2023 NARESH 1705006006WL008055 NARESH 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 NARESH STATE BANK OF INDIA(508548)
243 BADARWAS MP-05-006-006-005/18
(JHULNA) 		1705006006NRG24190520230214338 21/05/2023 FULVATI 1705006006WL008055 FULVATI 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 FULVATI STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-006-005/18
(JHULNA) 		1705006006NRG24190520230214337 21/05/2023 SINGRAM 1705006006WL008055 SINGRAM 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 SINGRAM STATE BANK OF INDIA(508548)
245 BADARWAS MP-05-006-006-005/21
(JHULNA) 		1705006006NRG24190520230214339 21/05/2023 DHEERAN 1705006006WL008055 DHEERAN 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 DHEERAN STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-006-005/23
(JHULNA) 		1705006006NRG24190520230214340 21/05/2023 goti 1705006006WL008055 goti 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 goti STATE BANK OF INDIA(508548)
247 BADARWAS MP-05-006-006-005/23-A
(JHULNA) 		1705006006NRG24190520230214342 21/05/2023 Meena 1705006006WL008055 Meena 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Meena STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-006-005/23-A
(JHULNA) 		1705006006NRG24190520230214341 21/05/2023 Seetaram 1705006006WL008055 Seetaram 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Seetaram STATE BANK OF INDIA(508548)
249 BADARWAS MP-05-006-006-005/27
(JHULNA) 		1705006006NRG24190520230214344 21/05/2023 GUDDI 1705006006WL008055 GUDDI 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 GUDDI STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-006-005/27
(JHULNA) 		1705006006NRG24190520230214343 21/05/2023 LALARAM 1705006006WL008055 LALARAM 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 LALARAM STATE BANK OF INDIA(508548)
251 BADARWAS MP-05-006-006-005/29
(JHULNA) 		1705006006NRG24190520230214346 21/05/2023 Kusum 1705006006WL008055 Kusum 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Kusum STATE BANK OF INDIA(508548)
252 BADARWAS MP-05-006-006-005/29
(JHULNA) 		1705006006NRG24190520230214345 21/05/2023 RAMKRISHAN 1705006006WL008055 RAMKRISHAN 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 RAMKRISHAN STATE BANK OF INDIA(508548)
253 BADARWAS MP-05-006-006-005/29-A
(JHULNA) 		1705006006NRG24190520230214347 21/05/2023 SANTOSH 1705006006WL008055 SANTOSH 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 SANTOSH STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-006-005/30
(JHULNA) 		1705006006NRG24190520230214348 21/05/2023 DHURAKA 1705006006WL008055 DHURAKA 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 DHURAKA STATE BANK OF INDIA(508548)
255 BADARWAS MP-05-006-006-005/30
(JHULNA) 		1705006006NRG24190520230214349 21/05/2023 KALABAI 1705006006WL008055 KALABAI 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 KALABAI STATE BANK OF INDIA(508548)
256 BADARWAS MP-05-006-006-005/31
(JHULNA) 		1705006006NRG24190520230214350 21/05/2023 BADALSINGH 1705006006WL008055 BADALSINGH 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 BADALSINGH FINO PAYMENTS BANK LTD(608001)
257 BADARWAS MP-05-006-006-005/31
(JHULNA) 		1705006006NRG24190520230214351 21/05/2023 RAMVATI 1705006006WL008055 RAMVATI 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 RAMVATI STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-006-005/32
(JHULNA) 		1705006006NRG24190520230214352 21/05/2023 HALKE 1705006006WL008055 HALKE 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 HALKE STATE BANK OF INDIA(508548)
259 BADARWAS MP-05-006-006-005/37-A
(JHULNA) 		1705006006NRG24190520230214354 21/05/2023 ANUSUIYA 1705006006WL008055 ANUSUIYA 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 ANUSUIYA STATE BANK OF INDIA(508548)
260 BADARWAS MP-05-006-006-005/37-A
(JHULNA) 		1705006006NRG24190520230214353 21/05/2023 LAKHANSINGH 1705006006WL008055 LAKHANSINGH 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 LAKHANSINGH STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-006-005/37-B
(JHULNA) 		1705006006NRG24190520230214356 21/05/2023 FULKAMAR 1705006006WL008055 FULKAMAR 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 FULKAMAR STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-006-005/37-B
(JHULNA) 		1705006006NRG24190520230214355 21/05/2023 MOHORSINGH 1705006006WL008055 MOHORSINGH 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 MOHORSINGH STATE BANK OF INDIA(508548)
263 BADARWAS MP-05-006-006-005/37-C
(JHULNA) 		1705006006NRG24190520230214357 21/05/2023 maharajsingh 1705006006WL008055 maharajsingh 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 maharajsingh STATE BANK OF INDIA(508548)
264 BADARWAS MP-05-006-006-005/49
(JHULNA) 		1705006006NRG24190520230214358 21/05/2023 HALKE 1705006006WL008055 HALKE 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 HALKE STATE BANK OF INDIA(508548)
265 BADARWAS MP-05-006-006-005/49
(JHULNA) 		1705006006NRG24190520230214359 21/05/2023 IMRATBAI 1705006006WL008055 IMRATBAI 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 IMRATBAI STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-006-005/49-A
(JHULNA) 		1705006006NRG24190520230214360 21/05/2023 BHAI SAHAB 1705006006WL008055 BHAI SAHAB 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 BHAISAHAB STATE BANK OF INDIA(508548)
267 BADARWAS MP-05-006-006-005/51-B
(JHULNA) 		1705006006NRG24190520230214361 21/05/2023 Sangeev 1705006006WL008055 Sangeev 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Sangeev STATE BANK OF INDIA(508548)
268 BADARWAS MP-05-006-006-005/52
(JHULNA) 		1705006006NRG24190520230214363 21/05/2023 RAJO 1705006006WL008055 RAJO 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 RAJO STATE BANK OF INDIA(508548)
269 BADARWAS MP-05-006-006-005/53-A
(JHULNA) 		1705006006NRG24190520230214365 21/05/2023 Sapana 1705006006WL008055 Sapana 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Sapana STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-006-005/54
(JHULNA) 		1705006006NRG24190520230214366 21/05/2023 KRESHNA BAI 1705006006WL008055 KRESHNA BAI 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 KRESHNABAI STATE BANK OF INDIA(508548)
271 BADARWAS MP-05-006-006-005/56
(JHULNA) 		1705006006NRG24190520230214367 21/05/2023 GUDDIBAI 1705006006WL008055 GUDDIBAI 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 GUDDIBAI STATE BANK OF INDIA(508548)
272 BADARWAS MP-05-006-006-005/6-B
(JHULNA) 		1705006006NRG24190520230214368 21/05/2023 KHALKSINGH 1705006006WL008055 KHALKSINGH 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 KHALKSINGH STATE BANK OF INDIA(508548)
273 BADARWAS MP-05-006-006-005/62
(JHULNA) 		1705006006NRG24190520230214369 21/05/2023 rambha 1705006006WL008055 rambha 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 rambha STATE BANK OF INDIA(508548)
274 BADARWAS MP-05-006-006-005/62
(JHULNA) 		1705006006NRG24190520230214370 21/05/2023 SARJU 1705006006WL008055 SARJU 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 SARJU STATE BANK OF INDIA(508548)
275 BADARWAS MP-05-006-007-001/333-B
(VAHANGA) 		1705006007NRG24200520230222224 21/05/2023 Mobat singh 1705006007WL008279 Mobat singh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 Mobatsingh STATE BANK OF INDIA(508548)
276 BADARWAS MP-05-006-007-002/135
(VAHANGA) 		1705006007NRG24200520230222225 21/05/2023 banbari 1705006007WL008279 banbari 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 banbari STATE BANK OF INDIA(508548)
277 BADARWAS MP-05-006-009-001/1001
(ATALPUR) 		1705006009NRG24210520230223705 21/05/2023 Devendra 1705006009WL008342 Devendra 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 Devendra STATE BANK OF INDIA(508548)
278 BADARWAS MP-05-006-009-001/1002
(ATALPUR) 		1705006009NRG24210520230223706 21/05/2023 Vinita 1705006009WL008342 Vinita 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 Vinita MADHYANCHAL GRAMIN BANK(607232)
279 BADARWAS MP-05-006-009-001/1004
(ATALPUR) 		1705006009NRG24210520230223707 21/05/2023 Raghuveer 1705006009WL008342 Raghuveer 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 Raghuveer STATE BANK OF INDIA(508548)
280 BADARWAS MP-05-006-009-001/1010
(ATALPUR) 		1705006009NRG24210520230223754 21/05/2023 Ramdevi 1705006009WL008345 Ramdevi 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 Ramdevi STATE BANK OF INDIA(508548)
281 BADARWAS MP-05-006-009-001/1011
(ATALPUR) 		1705006009NRG24210520230223755 21/05/2023 Ramdevi 1705006009WL008345 Ramdevi 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 Ramdevi STATE BANK OF INDIA(508548)
282 BADARWAS MP-05-006-009-001/199
(ATALPUR) 		1705006009NRG24210520230223724 21/05/2023 govardhan 1705006009WL008343 govardhan 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 govardhan STATE BANK OF INDIA(508548)
283 BADARWAS MP-05-006-009-001/199
(ATALPUR) 		1705006009NRG24210520230223725 21/05/2023 kamtabai 1705006009WL008343 kamtabai 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 kamtabai STATE BANK OF INDIA(508548)
284 BADARWAS MP-05-006-009-001/238
(ATALPUR) 		1705006009NRG24210520230223709 21/05/2023 moolchand 1705006009WL008342 moolchand 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 moolchand STATE BANK OF INDIA(508548)
285 BADARWAS MP-05-006-009-001/257
(ATALPUR) 		1705006009NRG24210520230223741 21/05/2023 ghasiram 1705006009WL008344 ghasiram 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 ghasiram STATE BANK OF INDIA(508548)
286 BADARWAS MP-05-006-009-001/257-B
(ATALPUR) 		1705006009NRG24210520230223742 21/05/2023 Dharmendra 1705006009WL008344 Dharmendra 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 Dharmendra STATE BANK OF INDIA(508548)
287 BADARWAS MP-05-006-009-001/257-B
(ATALPUR) 		1705006009NRG24210520230223743 21/05/2023 kiran 1705006009WL008344 kiran 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 kiran STATE BANK OF INDIA(508548)
288 BADARWAS MP-05-006-009-001/300-B
(ATALPUR) 		1705006009NRG24210520230223727 21/05/2023 balveer 1705006009WL008343 balveer 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 balveer STATE BANK OF INDIA(508548)
289 BADARWAS MP-05-006-009-001/300-B
(ATALPUR) 		1705006009NRG24210520230223728 21/05/2023 KIRAN BAI 1705006009WL008343 KIRAN BAI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 KIRANBAI STATE BANK OF INDIA(508548)
290 BADARWAS MP-05-006-009-001/300-C
(ATALPUR) 		1705006009NRG24210520230223745 21/05/2023 BHAGWAT SINGH 1705006009WL008344 BHAGWAT SINGH 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 BHAGWATSINGH STATE BANK OF INDIA(508548)
291 BADARWAS MP-05-006-009-001/300-C
(ATALPUR) 		1705006009NRG24210520230223746 21/05/2023 Savitribai 1705006009WL008344 Savitribai 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 Savitribai STATE BANK OF INDIA(508548)
292 BADARWAS MP-05-006-009-001/310-A
(ATALPUR) 		1705006009NRG24210520230223729 21/05/2023 GOLU 1705006009WL008343 GOLU 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 GOLU STATE BANK OF INDIA(508548)
293 BADARWAS MP-05-006-009-001/310-B
(ATALPUR) 		1705006009NRG24210520230223730 21/05/2023 SONAM 1705006009WL008343 SONAM 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 SONAM STATE BANK OF INDIA(508548)
294 BADARWAS MP-05-006-009-001/32-A
(ATALPUR) 		1705006009NRG24210520230223747 21/05/2023 Jagdish 1705006009WL008344 Jagdish 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 Jagdish STATE BANK OF INDIA(508548)
295 BADARWAS MP-05-006-009-001/333-A
(ATALPUR) 		1705006009NRG24210520230223731 21/05/2023 Vinnibai 1705006009WL008343 Vinnibai 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 Vinnibai STATE BANK OF INDIA(508548)
296 BADARWAS MP-05-006-009-001/470-D
(ATALPUR) 		1705006009NRG24210520230223732 21/05/2023 Gopal 1705006009WL008343 Gopal 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 Gopal STATE BANK OF INDIA(508548)
297 BADARWAS MP-05-006-009-001/473
(ATALPUR) 		1705006009NRG24210520230223734 21/05/2023 Ramsakhi 1705006009WL008343 Ramsakhi 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 Ramsakhi STATE BANK OF INDIA(508548)
298 BADARWAS MP-05-006-009-001/473
(ATALPUR) 		1705006009NRG24210520230223733 21/05/2023 ramsakhi 1705006009WL008343 ramsakhi 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 ramsakhi STATE BANK OF INDIA(508548)
299 BADARWAS MP-05-006-009-001/476
(ATALPUR) 		1705006009NRG24210520230223716 21/05/2023 Siyabai 1705006009WL008342 Siyabai 00415 SBIN0030120 884 884 Processed 25/05/2023 865300053 Siyabai STATE BANK OF INDIA(508548)
300 BADARWAS MP-05-006-009-001/807
(ATALPUR) 		1705006009NRG24210520230223718 21/05/2023 Gopi 1705006009WL008342 Gopi 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 Gopi STATE BANK OF INDIA(508548)
301 BADARWAS MP-05-006-009-001/807
(ATALPUR) 		1705006009NRG24210520230223719 21/05/2023 Guddibai 1705006009WL008342 Guddibai 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 Guddibai STATE BANK OF INDIA(508548)
302 BADARWAS MP-05-006-009-001/937
(ATALPUR) 		1705006009NRG24210520230223749 21/05/2023 bhagvansingh 1705006009WL008344 bhagvansingh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 bhagvansingh STATE BANK OF INDIA(508548)
303 BADARWAS MP-05-006-009-001/937
(ATALPUR) 		1705006009NRG24210520230223750 21/05/2023 bishanbai 1705006009WL008344 bishanbai 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 bishanbai STATE BANK OF INDIA(508548)
304 BADARWAS MP-05-006-009-001/937-A
(ATALPUR) 		1705006009NRG24210520230223751 21/05/2023 Dipak 1705006009WL008344 Dipak 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 Dipak STATE BANK OF INDIA(508548)
305 BADARWAS MP-05-006-009-001/938
(ATALPUR) 		1705006009NRG24210520230223752 21/05/2023 rajkamar 1705006009WL008344 rajkamar 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 rajkamar STATE BANK OF INDIA(508548)
306 BADARWAS MP-05-006-009-001/940
(ATALPUR) 		1705006009NRG24210520230223753 21/05/2023 hariom 1705006009WL008344 hariom 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 hariom STATE BANK OF INDIA(508548)
307 BADARWAS MP-05-006-019-001/1000-A
(SADBOOD) 		1705006019NRG24200520230222569 21/05/2023 Meena 1705006019WL008291 Meena 00415 SBIN0030120 663 663 Processed 25/05/2023 865300053 Meena STATE BANK OF INDIA(508548)
308 BADARWAS MP-05-006-019-001/1000-B
(SADBOOD) 		1705006019NRG24200520230222570 21/05/2023 Boby 1705006019WL008291 Boby 00415 SBIN0030120 663 663 Processed 25/05/2023 865300053 Boby STATE BANK OF INDIA(508548)
309 BADARWAS MP-05-006-019-001/107
(SADBOOD) 		1705006019NRG24200520230222846 21/05/2023 mansingh 1705006019WL008302 mansingh 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 mansingh STATE BANK OF INDIA(508548)
310 BADARWAS MP-05-006-019-001/107
(SADBOOD) 		1705006019NRG24200520230222847 21/05/2023 mansingh 1705006019WL008302 mansingh 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 mansingh STATE BANK OF INDIA(508548)
311 BADARWAS MP-05-006-019-001/108
(SADBOOD) 		1705006019NRG24200520230222848 21/05/2023 shrilal 1705006019WL008302 shrilal 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 shrilal STATE BANK OF INDIA(508548)
312 BADARWAS MP-05-006-019-001/108
(SADBOOD) 		1705006019NRG24200520230222849 21/05/2023 shrilal 1705006019WL008302 shrilal 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 shrilal STATE BANK OF INDIA(508548)
313 BADARWAS MP-05-006-019-001/115
(SADBOOD) 		1705006019NRG24200520230222616 21/05/2023 Kala Bai 1705006019WL008292 Kala Bai 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 KalaBai MADHYANCHAL GRAMIN BANK(607232)
314 BADARWAS MP-05-006-019-001/115-C
(SADBOOD) 		1705006019NRG24200520230222617 21/05/2023 mamta 1705006019WL008292 mamta 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 mamta STATE BANK OF INDIA(508548)
315 BADARWAS MP-05-006-019-001/12-D
(SADBOOD) 		1705006019NRG24200520230222619 21/05/2023 Ponam 1705006019WL008292 Ponam 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Ponam STATE BANK OF INDIA(508548)
316 BADARWAS MP-05-006-019-001/12-D
(SADBOOD) 		1705006019NRG24200520230222618 21/05/2023 Ponam 1705006019WL008292 Ponam 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Ponam STATE BANK OF INDIA(508548)
317 BADARWAS MP-05-006-019-001/120-A
(SADBOOD) 		1705006019NRG24200520230222620 21/05/2023 Devendra 1705006019WL008292 Devendra 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Devendra UCO BANK(607066)
318 BADARWAS MP-05-006-019-001/121
(SADBOOD) 		1705006019NRG24200520230222622 21/05/2023 MUNNA 1705006019WL008292 MUNNA 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 MUNNA STATE BANK OF INDIA(508548)
319 BADARWAS MP-05-006-019-001/121
(SADBOOD) 		1705006019NRG24200520230222623 21/05/2023 rambati 1705006019WL008292 rambati 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 rambati STATE BANK OF INDIA(508548)
320 BADARWAS MP-05-006-019-001/121-A
(SADBOOD) 		1705006019NRG24200520230222624 21/05/2023 Hemant 1705006019WL008292 Hemant 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Hemant STATE BANK OF INDIA(508548)
321 BADARWAS MP-05-006-019-001/127-C
(SADBOOD) 		1705006019NRG24200520230222627 21/05/2023 Atuldad 1705006019WL008292 Atuldad 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Atuldad STATE BANK OF INDIA(508548)
322 BADARWAS MP-05-006-019-001/127-C
(SADBOOD) 		1705006019NRG24200520230222626 21/05/2023 Kiran 1705006019WL008292 Kiran 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Kiran STATE BANK OF INDIA(508548)
323 BADARWAS MP-05-006-019-001/127-C
(SADBOOD) 		1705006019NRG24200520230222625 21/05/2023 Purandas 1705006019WL008292 Purandas 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Purandas STATE BANK OF INDIA(508548)
324 BADARWAS MP-05-006-019-001/16-A
(SADBOOD) 		1705006019NRG24200520230222630 21/05/2023 SHEELKUMAR 1705006019WL008292 SHEELKUMAR 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 SHEELKUMAR STATE BANK OF INDIA(508548)
325 BADARWAS MP-05-006-019-001/16-C
(SADBOOD) 		1705006019NRG24200520230222851 21/05/2023 Nandkumar 1705006019WL008302 Nandkumar 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Nandkumar STATE BANK OF INDIA(508548)
326 BADARWAS MP-05-006-019-001/166-A
(SADBOOD) 		1705006019NRG24200520230222631 21/05/2023 Narendra 1705006019WL008292 Narendra 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Narendra STATE BANK OF INDIA(508548)
327 BADARWAS MP-05-006-019-001/166-A
(SADBOOD) 		1705006019NRG24200520230222632 21/05/2023 Vato 1705006019WL008292 Vato 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Vato STATE BANK OF INDIA(508548)
328 BADARWAS MP-05-006-019-001/167
(SADBOOD) 		1705006019NRG24200520230222634 21/05/2023 KAPTAN 1705006019WL008292 KAPTAN 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 KAPTAN STATE BANK OF INDIA(508548)
329 BADARWAS MP-05-006-019-001/167
(SADBOOD) 		1705006019NRG24200520230222633 21/05/2023 kaptan singh 1705006019WL008292 kaptan singh 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 kaptansingh STATE BANK OF INDIA(508548)
330 BADARWAS MP-05-006-019-001/167-D
(SADBOOD) 		1705006019NRG24200520230222636 21/05/2023 Yaspal 1705006019WL008292 Yaspal 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Yaspal STATE BANK OF INDIA(508548)
331 BADARWAS MP-05-006-019-001/167-D
(SADBOOD) 		1705006019NRG24200520230222635 21/05/2023 Yaspal 1705006019WL008292 Yaspal 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Yaspal STATE BANK OF INDIA(508548)
332 BADARWAS MP-05-006-019-001/17-A
(SADBOOD) 		1705006019NRG24200520230222637 21/05/2023 raghuraj Singh 1705006019WL008292 raghuraj Singh 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 raghurajSingh STATE BANK OF INDIA(508548)
333 BADARWAS MP-05-006-019-001/17-A
(SADBOOD) 		1705006019NRG24200520230222638 21/05/2023 rajesh bai 1705006019WL008292 rajesh bai 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 rajeshbai STATE BANK OF INDIA(508548)
334 BADARWAS MP-05-006-019-001/170
(SADBOOD) 		1705006019NRG24200520230222639 21/05/2023 balveer 1705006019WL008292 balveer 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 balveer STATE BANK OF INDIA(508548)
335 BADARWAS MP-05-006-019-001/170
(SADBOOD) 		1705006019NRG24200520230222641 21/05/2023 KAILASH BAI 1705006019WL008292 KAILASH BAI 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 KAILASHBAI STATE BANK OF INDIA(508548)
336 BADARWAS MP-05-006-019-001/170
(SADBOOD) 		1705006019NRG24200520230222640 21/05/2023 KALYAN 1705006019WL008292 KALYAN 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 KALYAN HDFC BANK LTD(607152)
337 BADARWAS MP-05-006-019-001/172
(SADBOOD) 		1705006019NRG24200520230222642 21/05/2023 HADDO 1705006019WL008292 HADDO 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 HADDO STATE BANK OF INDIA(508548)
338 BADARWAS MP-05-006-019-001/19-B
(SADBOOD) 		1705006019NRG24200520230222853 21/05/2023 Vinod 1705006019WL008302 Vinod 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Vinod STATE BANK OF INDIA(508548)
339 BADARWAS MP-05-006-019-001/19-B
(SADBOOD) 		1705006019NRG24200520230222854 21/05/2023 Vinod 1705006019WL008302 Vinod 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Vinod STATE BANK OF INDIA(508548)
340 BADARWAS MP-05-006-019-001/20-A
(SADBOOD) 		1705006019NRG24200520230222643 21/05/2023 bhagban singh 1705006019WL008292 bhagban singh 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 bhagbansingh STATE BANK OF INDIA(508548)
341 BADARWAS MP-05-006-019-001/20-A
(SADBOOD) 		1705006019NRG24200520230222644 21/05/2023 kamlesh 1705006019WL008292 kamlesh 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 kamlesh STATE BANK OF INDIA(508548)
342 BADARWAS MP-05-006-019-001/20-C
(SADBOOD) 		1705006019NRG24200520230222645 21/05/2023 banti 1705006019WL008292 banti 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 banti STATE BANK OF INDIA(508548)
343 BADARWAS MP-05-006-019-001/20-D
(SADBOOD) 		1705006019NRG24200520230222646 21/05/2023 Sheelkumar 1705006019WL008292 Sheelkumar 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Sheelkumar STATE BANK OF INDIA(508548)
344 BADARWAS MP-05-006-019-001/216-A
(SADBOOD) 		1705006019NRG24200520230222648 21/05/2023 RADHIKA 1705006019WL008292 RADHIKA 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 RADHIKA STATE BANK OF INDIA(508548)
345 BADARWAS MP-05-006-019-001/216-A
(SADBOOD) 		1705006019NRG24200520230222647 21/05/2023 RAMBEER 1705006019WL008292 RAMBEER 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 RAMBEER STATE BANK OF INDIA(508548)
346 BADARWAS MP-05-006-019-001/216-B
(SADBOOD) 		1705006019NRG24200520230222649 21/05/2023 CHANDRAPAL 1705006019WL008292 CHANDRAPAL 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 CHANDRAPAL STATE BANK OF INDIA(508548)
347 BADARWAS MP-05-006-019-001/216-B
(SADBOOD) 		1705006019NRG24200520230222650 21/05/2023 PAPPI 1705006019WL008292 PAPPI 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 PAPPI STATE BANK OF INDIA(508548)
348 BADARWAS MP-05-006-019-001/22-B
(SADBOOD) 		1705006019NRG24200520230222651 21/05/2023 Rani 1705006019WL008292 Rani 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
349 BADARWAS MP-05-006-019-001/23-C
(SADBOOD) 		1705006019NRG24200520230222653 21/05/2023 Malkhan 1705006019WL008292 Malkhan 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Malkhan STATE BANK OF INDIA(508548)
350 BADARWAS MP-05-006-019-001/23-D
(SADBOOD) 		1705006019NRG24200520230222654 21/05/2023 Berendra 1705006019WL008292 Berendra 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Berendra STATE BANK OF INDIA(508548)
351 BADARWAS MP-05-006-019-001/25-C
(SADBOOD) 		1705006019NRG24200520230222655 21/05/2023 Jagram 1705006019WL008292 Jagram 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Jagram STATE BANK OF INDIA(508548)
352 BADARWAS MP-05-006-019-001/25-C
(SADBOOD) 		1705006019NRG24200520230222656 21/05/2023 Shanti 1705006019WL008292 Shanti 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Shanti STATE BANK OF INDIA(508548)
353 BADARWAS MP-05-006-019-001/26-A
(SADBOOD) 		1705006019NRG24200520230222657 21/05/2023 Kribhan 1705006019WL008292 Kribhan 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Kribhan STATE BANK OF INDIA(508548)
354 BADARWAS MP-05-006-019-001/26-A
(SADBOOD) 		1705006019NRG24200520230222658 21/05/2023 Krisnavan 1705006019WL008292 Krisnavan 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Krisnavan STATE BANK OF INDIA(508548)
355 BADARWAS MP-05-006-019-001/26-B
(SADBOOD) 		1705006019NRG24200520230222659 21/05/2023 Gopal 1705006019WL008292 Gopal 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Gopal STATE BANK OF INDIA(508548)
356 BADARWAS MP-05-006-019-001/26-B
(SADBOOD) 		1705006019NRG24200520230222660 21/05/2023 Kiran 1705006019WL008292 Kiran 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Kiran STATE BANK OF INDIA(508548)
357 BADARWAS MP-05-006-019-001/26-C
(SADBOOD) 		1705006019NRG24200520230222661 21/05/2023 Guddhi 1705006019WL008292 Guddhi 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Guddhi STATE BANK OF INDIA(508548)
358 BADARWAS MP-05-006-019-001/27-C
(SADBOOD) 		1705006019NRG24200520230222662 21/05/2023 Shivjeet 1705006019WL008292 Shivjeet 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Shivjeet STATE BANK OF INDIA(508548)
359 BADARWAS MP-05-006-019-001/28-A
(SADBOOD) 		1705006019NRG24200520230222663 21/05/2023 Munshi 1705006019WL008292 Munshi 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Munshi STATE BANK OF INDIA(508548)
360 BADARWAS MP-05-006-019-001/28-B
(SADBOOD) 		1705006019NRG24200520230222664 21/05/2023 Jetendra 1705006019WL008292 Jetendra 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Jetendra STATE BANK OF INDIA(508548)
361 BADARWAS MP-05-006-019-001/28-C
(SADBOOD) 		1705006019NRG24200520230222665 21/05/2023 SATEESH 1705006019WL008292 SATEESH 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 SATEESH STATE BANK OF INDIA(508548)
362 BADARWAS MP-05-006-019-001/28-C
(SADBOOD) 		1705006019NRG24200520230222666 21/05/2023 SAVEETA 1705006019WL008292 SAVEETA 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 SAVEETA STATE BANK OF INDIA(508548)
363 BADARWAS MP-05-006-019-001/29-B
(SADBOOD) 		1705006019NRG24200520230222667 21/05/2023 JAGBHAN SINGH 1705006019WL008292 JAGBHAN SINGH 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 JAGBHANSINGH STATE BANK OF INDIA(508548)
364 BADARWAS MP-05-006-019-001/30-B
(SADBOOD) 		1705006019NRG24200520230222669 21/05/2023 RAJVATI 1705006019WL008292 RAJVATI 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 RAJVATI STATE BANK OF INDIA(508548)
365 BADARWAS MP-05-006-019-001/30-B
(SADBOOD) 		1705006019NRG24200520230222668 21/05/2023 VEERSINGH 1705006019WL008292 VEERSINGH 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 VEERSINGH STATE BANK OF INDIA(508548)
366 BADARWAS MP-05-006-019-001/31-A
(SADBOOD) 		1705006019NRG24200520230222856 21/05/2023 arinpertap 1705006019WL008302 arinpertap 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 arinpertap STATE BANK OF INDIA(508548)
367 BADARWAS MP-05-006-019-001/31-A
(SADBOOD) 		1705006019NRG24200520230222857 21/05/2023 Arunpertap 1705006019WL008302 Arunpertap 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Arunpertap STATE BANK OF INDIA(508548)
368 BADARWAS MP-05-006-019-001/31-B
(SADBOOD) 		1705006019NRG24200520230222858 21/05/2023 VIMLA 1705006019WL008302 VIMLA 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 VIMLA STATE BANK OF INDIA(508548)
369 BADARWAS MP-05-006-019-001/32-A
(SADBOOD) 		1705006019NRG24200520230222860 21/05/2023 DEVEND 1705006019WL008302 DEVEND 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 DEVEND STATE BANK OF INDIA(508548)
370 BADARWAS MP-05-006-019-001/320-A
(SADBOOD) 		1705006019NRG24200520230222670 21/05/2023 Makhan 1705006019WL008292 Makhan 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Makhan STATE BANK OF INDIA(508548)
371 BADARWAS MP-05-006-019-001/320-B
(SADBOOD) 		1705006019NRG24200520230222671 21/05/2023 jagdeesh yadav 1705006019WL008292 jagdeesh yadav 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 jagdeeshyadav STATE BANK OF INDIA(508548)
372 BADARWAS MP-05-006-019-001/328
(SADBOOD) 		1705006019NRG24200520230222673 21/05/2023 BHURIYA 1705006019WL008292 BHURIYA 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 BHURIYA STATE BANK OF INDIA(508548)
373 BADARWAS MP-05-006-019-001/328
(SADBOOD) 		1705006019NRG24200520230222672 21/05/2023 RAJU YADAV 1705006019WL008292 RAJU YADAV 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 RAJUYADAV STATE BANK OF INDIA(508548)
374 BADARWAS MP-05-006-019-001/328-A
(SADBOOD) 		1705006019NRG24200520230222675 21/05/2023 BIDHA BAI 1705006019WL008292 BIDHA BAI 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 BIDHABAI STATE BANK OF INDIA(508548)
375 BADARWAS MP-05-006-019-001/328-A
(SADBOOD) 		1705006019NRG24200520230222674 21/05/2023 HARVEER SINGH YADAV 1705006019WL008292 HARVEER SINGH YADAV 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 HARVEERSINGHYADAV STATE BANK OF INDIA(508548)
376 BADARWAS MP-05-006-019-001/329-A
(SADBOOD) 		1705006019NRG24200520230222861 21/05/2023 Harveer 1705006019WL008302 Harveer 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Harveer STATE BANK OF INDIA(508548)
377 BADARWAS MP-05-006-019-001/329-A
(SADBOOD) 		1705006019NRG24200520230222862 21/05/2023 REENA BAI YADAV 1705006019WL008302 REENA BAI YADAV 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 REENABAIYADAV STATE BANK OF INDIA(508548)
378 BADARWAS MP-05-006-019-001/329-C
(SADBOOD) 		1705006019NRG24200520230222677 21/05/2023 GUDDI BAI 1705006019WL008292 GUDDI BAI 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 GUDDIBAI STATE BANK OF INDIA(508548)
379 BADARWAS MP-05-006-019-001/329-C
(SADBOOD) 		1705006019NRG24200520230222676 21/05/2023 RAJABHANA SINGH 1705006019WL008292 RAJABHANA SINGH 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 RAJABHANASINGH STATE BANK OF INDIA(508548)
380 BADARWAS MP-05-006-019-001/329-D
(SADBOOD) 		1705006019NRG24200520230222679 21/05/2023 RAKESH BAI 1705006019WL008292 RAKESH BAI 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 RAKESHBAI STATE BANK OF INDIA(508548)
381 BADARWAS MP-05-006-019-001/329-D
(SADBOOD) 		1705006019NRG24200520230222678 21/05/2023 SHIVNANDAN SINGH YADAV 1705006019WL008292 SHIVNANDAN SINGH YADAV 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 SHIVNANDANSINGHYADAV STATE BANK OF INDIA(508548)
382 BADARWAS MP-05-006-019-001/33
(SADBOOD) 		1705006019NRG24200520230222864 21/05/2023 banwari 1705006019WL008302 banwari 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 banwari STATE BANK OF INDIA(508548)
383 BADARWAS MP-05-006-019-001/33
(SADBOOD) 		1705006019NRG24200520230222863 21/05/2023 PREM BAI 1705006019WL008302 PREM BAI 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 PREMBAI STATE BANK OF INDIA(508548)
384 BADARWAS MP-05-006-019-001/33
(SADBOOD) 		1705006019NRG24200520230222865 21/05/2023 VARSHA 1705006019WL008302 VARSHA 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 VARSHA STATE BANK OF INDIA(508548)
385 BADARWAS MP-05-006-019-001/33-D
(SADBOOD) 		1705006019NRG24200520230222866 21/05/2023 MUNESH 1705006019WL008302 MUNESH 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 MUNESH STATE BANK OF INDIA(508548)
386 BADARWAS MP-05-006-019-001/330-A
(SADBOOD) 		1705006019NRG24200520230222867 21/05/2023 Ramprasad 1705006019WL008302 Ramprasad 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Ramprasad STATE BANK OF INDIA(508548)
387 BADARWAS MP-05-006-019-001/331
(SADBOOD) 		1705006019NRG24200520230222868 21/05/2023 Prakash 1705006019WL008302 Prakash 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Prakash STATE BANK OF INDIA(508548)
388 BADARWAS MP-05-006-019-001/334-A
(SADBOOD) 		1705006019NRG24200520230222682 21/05/2023 gopal singh jatav 1705006019WL008292 gopal singh jatav 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 gopalsinghjatav STATE BANK OF INDIA(508548)
389 BADARWAS MP-05-006-019-001/350-B
(SADBOOD) 		1705006019NRG24200520230222871 21/05/2023 Sachin 1705006019WL008302 Sachin 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Sachin STATE BANK OF INDIA(508548)
390 BADARWAS MP-05-006-019-001/72-D
(SADBOOD) 		1705006019NRG24200520230222574 21/05/2023 sanjeev 1705006019WL008291 sanjeev 00415 SBIN0030120 663 663 Processed 25/05/2023 865300053 sanjeev STATE BANK OF INDIA(508548)
391 BADARWAS MP-05-006-019-001/720-B
(SADBOOD) 		1705006019NRG24200520230222575 21/05/2023 ranveer singh 1705006019WL008291 ranveer singh 00415 SBIN0030120 663 663 Processed 25/05/2023 865300053 ranveersingh STATE BANK OF INDIA(508548)
392 BADARWAS MP-05-006-019-001/721
(SADBOOD) 		1705006019NRG24200520230222576 21/05/2023 sheetalbai 1705006019WL008291 sheetalbai 00415 SBIN0030120 663 663 Processed 25/05/2023 865300053 sheetalbai STATE BANK OF INDIA(508548)
393 BADARWAS MP-05-006-019-001/721-A
(SADBOOD) 		1705006019NRG24200520230222578 21/05/2023 PRIYANKA 1705006019WL008291 PRIYANKA 00415 SBIN0030120 663 663 Processed 25/05/2023 865300053 PRIYANKA STATE BANK OF INDIA(508548)
394 BADARWAS MP-05-006-019-001/721-B
(SADBOOD) 		1705006019NRG24200520230222579 21/05/2023 Dharmendra 1705006019WL008291 Dharmendra 00415 SBIN0030120 663 663 Processed 25/05/2023 865300053 Dharmendra STATE BANK OF INDIA(508548)
395 BADARWAS MP-05-006-019-001/722
(SADBOOD) 		1705006019NRG24200520230222684 21/05/2023 DURGESH YADAV 1705006019WL008292 DURGESH YADAV 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 DURGESHYADAV STATE BANK OF INDIA(508548)
396 BADARWAS MP-05-006-019-001/723-A
(SADBOOD) 		1705006019NRG24200520230222872 21/05/2023 Upendra 1705006019WL008302 Upendra 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Upendra STATE BANK OF INDIA(508548)
397 BADARWAS MP-05-006-019-001/723-C
(SADBOOD) 		1705006019NRG24200520230222581 21/05/2023 VEEKESH YADAV 1705006019WL008291 VEEKESH YADAV 00415 SBIN0030120 663 663 Processed 25/05/2023 865300053 VEEKESHYADAV STATE BANK OF INDIA(508548)
398 BADARWAS MP-05-006-019-001/724
(SADBOOD) 		1705006019NRG24200520230222582 21/05/2023 Shevendra 1705006019WL008291 Shevendra 00415 SBIN0030120 663 663 Processed 25/05/2023 865300053 Shevendra INDIA POST PAYMENTS BANK LIMITED(508528)
399 BADARWAS MP-05-006-019-001/724-B
(SADBOOD) 		1705006019NRG24200520230222685 21/05/2023 RANU 1705006019WL008292 RANU 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 RANU STATE BANK OF INDIA(508548)
400 BADARWAS MP-05-006-019-001/75-A
(SADBOOD) 		1705006019NRG24200520230222584 21/05/2023 Balbeer 1705006019WL008291 Balbeer 00415 SBIN0030120 663 663 Processed 25/05/2023 865300053 Balbeer STATE BANK OF INDIA(508548)
401 BADARWAS MP-05-006-019-001/75-A
(SADBOOD) 		1705006019NRG24200520230222585 21/05/2023 Punam 1705006019WL008291 Punam 00415 SBIN0030120 663 663 Processed 25/05/2023 865300053 Punam STATE BANK OF INDIA(508548)
402 BADARWAS MP-05-006-019-001/807-B
(SADBOOD) 		1705006019NRG24200520230222586 21/05/2023 Abhay 1705006019WL008291 Abhay 00415 SBIN0030120 663 663 Processed 25/05/2023 865300053 Abhay STATE BANK OF INDIA(508548)
403 BADARWAS MP-05-006-019-001/807-C
(SADBOOD) 		1705006019NRG24200520230222587 21/05/2023 Binita 1705006019WL008291 Binita 00415 SBIN0030120 663 663 Processed 25/05/2023 865300053 Binita STATE BANK OF INDIA(508548)
404 BADARWAS MP-05-006-019-001/81
(SADBOOD) 		1705006019NRG24200520230222687 21/05/2023 bhaiyalal 1705006019WL008292 bhaiyalal 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 bhaiyalal STATE BANK OF INDIA(508548)
405 BADARWAS MP-05-006-019-001/81
(SADBOOD) 		1705006019NRG24200520230222686 21/05/2023 bhaiyalal 1705006019WL008292 bhaiyalal 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 bhaiyalal STATE BANK OF INDIA(508548)
406 BADARWAS MP-05-006-019-001/81-A
(SADBOOD) 		1705006019NRG24200520230222688 21/05/2023 Ajay kumar 1705006019WL008292 Ajay kumar 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Ajaykumar STATE BANK OF INDIA(508548)
407 BADARWAS MP-05-006-019-001/81-A
(SADBOOD) 		1705006019NRG24200520230222689 21/05/2023 Vijay 1705006019WL008292 Vijay 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Vijay STATE BANK OF INDIA(508548)
408 BADARWAS MP-05-006-019-001/82-D
(SADBOOD) 		1705006019NRG24200520230222588 21/05/2023 Shivkumari 1705006019WL008291 Shivkumari 00415 SBIN0030120 663 663 Processed 25/05/2023 865300053 Shivkumari STATE BANK OF INDIA(508548)
409 BADARWAS MP-05-006-019-001/822-A
(SADBOOD) 		1705006019NRG24200520230222589 21/05/2023 Ravindra 1705006019WL008291 Ravindra 00415 SBIN0030120 663 663 Processed 25/05/2023 865300053 Ravindra STATE BANK OF INDIA(508548)
410 BADARWAS MP-05-006-019-001/824-A
(SADBOOD) 		1705006019NRG24200520230222591 21/05/2023 Nanadkumar 1705006019WL008291 Nanadkumar 00415 SBIN0030120 663 663 Processed 25/05/2023 865300053 Nanadkumar STATE BANK OF INDIA(508548)
411 BADARWAS MP-05-006-019-001/824-C
(SADBOOD) 		1705006019NRG24200520230222873 21/05/2023 Durgesh 1705006019WL008302 Durgesh 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Durgesh STATE BANK OF INDIA(508548)
412 BADARWAS MP-05-006-019-001/824-D
(SADBOOD) 		1705006019NRG24200520230222874 21/05/2023 Ajay 1705006019WL008302 Ajay 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Ajay STATE BANK OF INDIA(508548)
413 BADARWAS MP-05-006-019-001/826-B
(SADBOOD) 		1705006019NRG24200520230222593 21/05/2023 Kalyaan 1705006019WL008291 Kalyaan 00415 SBIN0030120 663 663 Processed 25/05/2023 865300053 Kalyaan STATE BANK OF INDIA(508548)
414 BADARWAS MP-05-006-019-001/827-B
(SADBOOD) 		1705006019NRG24200520230222594 21/05/2023 Soni jatav 1705006019WL008291 Soni jatav 00415 SBIN0030120 663 663 Processed 25/05/2023 865300053 Sonijatav STATE BANK OF INDIA(508548)
415 BADARWAS MP-05-006-019-001/827-C
(SADBOOD) 		1705006019NRG24200520230222595 21/05/2023 Jasman 1705006019WL008291 Jasman 00415 SBIN0030120 663 663 Processed 25/05/2023 865300053 Jasman STATE BANK OF INDIA(508548)
416 BADARWAS MP-05-006-019-001/829-A
(SADBOOD) 		1705006019NRG24200520230222596 21/05/2023 Rohtas 1705006019WL008291 Rohtas 00415 SBIN0030120 663 663 Processed 25/05/2023 865300053 Rohtas STATE BANK OF INDIA(508548)
417 BADARWAS MP-05-006-019-001/900-B
(SADBOOD) 		1705006019NRG24200520230222599 21/05/2023 Sima bai 1705006019WL008291 Sima bai 00415 SBIN0030120 663 663 Processed 25/05/2023 865300053 Simabai STATE BANK OF INDIA(508548)
418 BADARWAS MP-05-006-019-001/900-C
(SADBOOD) 		1705006019NRG24200520230222600 21/05/2023 Rambau 1705006019WL008291 Rambau 00415 SBIN0030120 663 663 Processed 25/05/2023 865300053 Rambau STATE BANK OF INDIA(508548)
419 BADARWAS MP-05-006-019-001/900-D
(SADBOOD) 		1705006019NRG24200520230222601 21/05/2023 Bhagbat 1705006019WL008291 Bhagbat 00415 SBIN0030120 663 663 Processed 25/05/2023 865300053 Bhagbat STATE BANK OF INDIA(508548)
420 BADARWAS MP-05-006-019-001/902-C
(SADBOOD) 		1705006019NRG24200520230222602 21/05/2023 Bhagvati 1705006019WL008291 Bhagvati 00415 SBIN0030120 663 663 Processed 25/05/2023 865300053 Bhagvati STATE BANK OF INDIA(508548)
421 BADARWAS MP-05-006-019-001/904-B
(SADBOOD) 		1705006019NRG24200520230222606 21/05/2023 Shobha 1705006019WL008291 Shobha 00415 SBIN0030120 663 663 Processed 25/05/2023 865300053 Shobha STATE BANK OF INDIA(508548)
422 BADARWAS MP-05-006-019-001/904-C
(SADBOOD) 		1705006019NRG24200520230222607 21/05/2023 Ram singh 1705006019WL008291 Ram singh 00415 SBIN0030120 663 663 Processed 25/05/2023 865300053 Ramsingh STATE BANK OF INDIA(508548)
423 BADARWAS MP-05-006-019-001/905-B
(SADBOOD) 		1705006019NRG24200520230222609 21/05/2023 Golu 1705006019WL008291 Golu 00415 SBIN0030120 663 663 Processed 25/05/2023 865300053 Golu STATE BANK OF INDIA(508548)
424 BADARWAS MP-05-006-019-001/905-C
(SADBOOD) 		1705006019NRG24200520230222610 21/05/2023 Rachna 1705006019WL008291 Rachna 00415 SBIN0030120 663 663 Processed 25/05/2023 865300053 Rachna STATE BANK OF INDIA(508548)
425 BADARWAS MP-05-006-019-001/906-A
(SADBOOD) 		1705006019NRG24200520230222611 21/05/2023 Gango bai 1705006019WL008291 Gango bai 00415 SBIN0030120 663 663 Processed 25/05/2023 865300053 Gangobai STATE BANK OF INDIA(508548)
426 BADARWAS MP-05-006-019-001/906-C
(SADBOOD) 		1705006019NRG24200520230222613 21/05/2023 Parmal 1705006019WL008291 Parmal 00415 SBIN0030120 663 663 Processed 25/05/2023 865300053 Parmal STATE BANK OF INDIA(508548)
427 BADARWAS MP-05-006-019-001/907-A
(SADBOOD) 		1705006019NRG24200520230222614 21/05/2023 Abhishek 1705006019WL008291 Abhishek 00415 SBIN0030120 663 663 Processed 25/05/2023 865300053 Abhishek STATE BANK OF INDIA(508548)
428 BADARWAS MP-05-006-019-002/10-B
(SADBOOD) 		1705006019NRG24200520230222875 21/05/2023 MANSINGH 1705006019WL008302 MANSINGH 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 MANSINGH STATE BANK OF INDIA(508548)
429 BADARWAS MP-05-006-019-002/10-B
(SADBOOD) 		1705006019NRG24200520230222876 21/05/2023 MANSINGH 1705006019WL008302 MANSINGH 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 MANSINGH PUNJAB NATIONAL BANK(508568)
430 BADARWAS MP-05-006-019-002/12-A
(SADBOOD) 		1705006019NRG24200520230222693 21/05/2023 Lallu ram 1705006019WL008292 Lallu ram 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Lalluram STATE BANK OF INDIA(508548)
431 BADARWAS MP-05-006-019-002/14-A
(SADBOOD) 		1705006019NRG24200520230222694 21/05/2023 Mukesh 1705006019WL008292 Mukesh 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Mukesh STATE BANK OF INDIA(508548)
432 BADARWAS MP-05-006-019-002/2-D
(SADBOOD) 		1705006019NRG24200520230222696 21/05/2023 munni 1705006019WL008292 munni 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 munni STATE BANK OF INDIA(508548)
433 BADARWAS MP-05-006-019-002/2-D
(SADBOOD) 		1705006019NRG24200520230222695 21/05/2023 Rambai 1705006019WL008292 Rambai 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Rambai STATE BANK OF INDIA(508548)
434 BADARWAS MP-05-006-019-002/27-B
(SADBOOD) 		1705006019NRG24200520230222697 21/05/2023 Lakhan 1705006019WL008292 Lakhan 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Lakhan STATE BANK OF INDIA(508548)
435 BADARWAS MP-05-006-019-002/27-C
(SADBOOD) 		1705006019NRG24200520230222698 21/05/2023 Kapuri 1705006019WL008292 Kapuri 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Kapuri STATE BANK OF INDIA(508548)
436 BADARWAS MP-05-006-019-002/3-A
(SADBOOD) 		1705006019NRG24200520230222699 21/05/2023 rambeer 1705006019WL008292 rambeer 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 rambeer STATE BANK OF INDIA(508548)
437 BADARWAS MP-05-006-019-002/327
(SADBOOD) 		1705006019NRG24200520230222700 21/05/2023 Jagdeesh 1705006019WL008292 Jagdeesh 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Jagdeesh STATE BANK OF INDIA(508548)
438 BADARWAS MP-05-006-019-002/35-B
(SADBOOD) 		1705006019NRG24200520230222701 21/05/2023 balveer sen 1705006019WL008292 balveer sen 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 balveersen STATE BANK OF INDIA(508548)
439 BADARWAS MP-05-006-019-002/46-D
(SADBOOD) 		1705006019NRG24200520230222703 21/05/2023 Khalak 1705006019WL008292 Khalak 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Khalak STATE BANK OF INDIA(508548)
440 BADARWAS MP-05-006-019-002/80-B
(SADBOOD) 		1705006019NRG24200520230222546 21/05/2023 Ranveer 1705006019WL008290 Ranveer 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Ranveer STATE BANK OF INDIA(508548)
441 BADARWAS MP-05-006-019-002/800
(SADBOOD) 		1705006019NRG24200520230222548 21/05/2023 Deepak 1705006019WL008290 Deepak 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Deepak STATE BANK OF INDIA(508548)
442 BADARWAS MP-05-006-019-002/81-A
(SADBOOD) 		1705006019NRG24200520230222552 21/05/2023 Mohan bai 1705006019WL008290 Mohan bai 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Mohanbai STATE BANK OF INDIA(508548)
443 BADARWAS MP-05-006-019-002/81-B
(SADBOOD) 		1705006019NRG24200520230222553 21/05/2023 Sanjeev 1705006019WL008290 Sanjeev 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Sanjeev STATE BANK OF INDIA(508548)
444 BADARWAS MP-05-006-019-002/81-C
(SADBOOD) 		1705006019NRG24200520230222554 21/05/2023 Indrabhan 1705006019WL008290 Indrabhan 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Indrabhan STATE BANK OF INDIA(508548)
445 BADARWAS MP-05-006-019-002/81-C
(SADBOOD) 		1705006019NRG24200520230222555 21/05/2023 Pravesh 1705006019WL008290 Pravesh 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Pravesh PUNJAB NATIONAL BANK(508568)
446 BADARWAS MP-05-006-019-002/81-D
(SADBOOD) 		1705006019NRG24200520230222556 21/05/2023 Bharat 1705006019WL008290 Bharat 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Bharat STATE BANK OF INDIA(508548)
447 BADARWAS MP-05-006-019-002/81-D
(SADBOOD) 		1705006019NRG24200520230222557 21/05/2023 Guddi 1705006019WL008290 Guddi 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Guddi STATE BANK OF INDIA(508548)
448 BADARWAS MP-05-006-019-002/82-B
(SADBOOD) 		1705006019NRG24200520230222559 21/05/2023 Kripan singh 1705006019WL008290 Kripan singh 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Kripansingh STATE BANK OF INDIA(508548)
449 BADARWAS MP-05-006-019-002/82-B
(SADBOOD) 		1705006019NRG24200520230222558 21/05/2023 Udaybhan 1705006019WL008290 Udaybhan 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Udaybhan STATE BANK OF INDIA(508548)
450 BADARWAS MP-05-006-019-002/82-C
(SADBOOD) 		1705006019NRG24200520230222560 21/05/2023 Chandrabhan 1705006019WL008290 Chandrabhan 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Chandrabhan STATE BANK OF INDIA(508548)
451 BADARWAS MP-05-006-019-002/82-C
(SADBOOD) 		1705006019NRG24200520230222561 21/05/2023 Kamlesh 1705006019WL008290 Kamlesh 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Kamlesh STATE BANK OF INDIA(508548)
452 BADARWAS MP-05-006-019-002/823-A
(SADBOOD) 		1705006019NRG24200520230222562 21/05/2023 Shreeram 1705006019WL008290 Shreeram 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Shreeram STATE BANK OF INDIA(508548)
453 BADARWAS MP-05-006-019-002/823-C
(SADBOOD) 		1705006019NRG24200520230222565 21/05/2023 Manisha 1705006019WL008290 Manisha 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Manisha STATE BANK OF INDIA(508548)
454 BADARWAS MP-05-006-019-002/823-C
(SADBOOD) 		1705006019NRG24200520230222564 21/05/2023 Manoj 1705006019WL008290 Manoj 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Manoj PUNJAB NATIONAL BANK(508568)
455 BADARWAS MP-05-006-019-002/834-A
(SADBOOD) 		1705006019NRG24200520230222704 21/05/2023 Hemant 1705006019WL008292 Hemant 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Hemant STATE BANK OF INDIA(508548)
456 BADARWAS MP-05-006-019-002/836-C
(SADBOOD) 		1705006019NRG24200520230222706 21/05/2023 Barelaal 1705006019WL008292 Barelaal 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Barelaal STATE BANK OF INDIA(508548)
457 BADARWAS MP-05-006-019-002/86-A
(SADBOOD) 		1705006019NRG24200520230222708 21/05/2023 geeta 1705006019WL008292 geeta 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 geeta PUNJAB NATIONAL BANK(508568)
458 BADARWAS MP-05-006-019-002/87-A
(SADBOOD) 		1705006019NRG24200520230222568 21/05/2023 Arun 1705006019WL008290 Arun 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Arun STATE BANK OF INDIA(508548)
459 BADARWAS MP-05-006-019-002/87-A
(SADBOOD) 		1705006019NRG24200520230222567 21/05/2023 Ravindra 1705006019WL008290 Ravindra 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Ravindra STATE BANK OF INDIA(508548)
460 BADARWAS MP-05-006-019-002/87-B
(SADBOOD) 		1705006019NRG24200520230222710 21/05/2023 Brajkumari 1705006019WL008292 Brajkumari 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Brajkumari PUNJAB NATIONAL BANK(508568)
461 BADARWAS MP-05-006-019-002/93-A
(SADBOOD) 		1705006019NRG24200520230222711 21/05/2023 Rekha 1705006019WL008292 Rekha 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 Rekha PUNJAB NATIONAL BANK(508568)
462 BADARWAS MP-05-006-026-001/157-D
(INDAR) 		1705006026NRG24210520230223761 21/05/2023 mohan 1705006026WL008347 mohan 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 mohan PUNJAB NATIONAL BANK(508568)
463 BADARWAS MP-05-006-031-001/179-A
(MEGHONAWADA) 		1705006031NRG24210520230226180 21/05/2023 Shivpratap 1705006031WL008440 Shivpratap 00415 SBIN0030120 884 884 Processed 25/05/2023 865300053 Shivpratap AXIS BANK(607153)
464 BADARWAS MP-05-006-031-001/179-A
(MEGHONAWADA) 		1705006031NRG24210520230226181 21/05/2023 Shivpratap 1705006031WL008440 Shivpratap 00415 SBIN0030120 884 884 Processed 25/05/2023 865300053 Shivpratap PUNJAB NATIONAL BANK(508568)
465 BADARWAS MP-05-006-031-001/226-A
(MEGHONAWADA) 		1705006031NRG24210520230226184 21/05/2023 Kalyan 1705006031WL008440 Kalyan 00415 SBIN0030120 884 884 Processed 25/05/2023 865300053 Kalyan STATE BANK OF INDIA(508548)
466 BADARWAS MP-05-006-031-001/354
(MEGHONAWADA) 		1705006031NRG24210520230226190 21/05/2023 Bhupendra 1705006031WL008440 Bhupendra 00415 SBIN0030120 884 884 Processed 25/05/2023 865300053 Bhupendra PUNJAB NATIONAL BANK(508568)
467 BADARWAS MP-05-006-031-001/396-A
(MEGHONAWADA) 		1705006031NRG24210520230226195 21/05/2023 Manoj 1705006031WL008440 Manoj 00415 SBIN0030120 884 884 Processed 25/05/2023 865300053 Manoj STATE BANK OF INDIA(508548)
468 BADARWAS MP-05-006-031-001/402-A
(MEGHONAWADA) 		1705006031NRG24210520230226199 21/05/2023 Balbir 1705006031WL008440 Balbir 00415 SBIN0030120 884 884 Processed 25/05/2023 865300053 Balbir STATE BANK OF INDIA(508548)
469 BADARWAS MP-05-006-031-001/495-B
(MEGHONAWADA) 		1705006031NRG24210520230226216 21/05/2023 Jaipal 1705006031WL008440 Jaipal 00415 SBIN0030120 884 884 Processed 25/05/2023 865300053 Jaipal INDIA POST PAYMENTS BANK LIMITED(508528)
470 BADARWAS MP-05-006-040-003/143-C
(RINHAYA) 		1705006040NRG24210520230226176 21/05/2023 pahali bai 1705006040WL008437 pahali bai 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865300053 pahalibai STATE BANK OF INDIA(508548)
471 BADARWAS MP-05-006-042-001/10
(MATHANA) 		1705006042NRG24210520230224835 21/05/2023 tundobai 1705006042WL008380 tundobai 00415 SBIN0030120 884 884 Processed 25/05/2023 865300053 tundobai STATE BANK OF INDIA(508548)
472 BADARWAS MP-05-006-059-001/139-B
(TEELAKALA) 		1705006059NRG24190520230210777 21/05/2023 RAJKUMAR 1705006059WL007950 RAJKUMAR 00415 SBIN0030120 1547 1547 Processed 25/05/2023 865300053 RAJKUMAR STATE BANK OF INDIA(508548)
473 BADARWAS MP-05-006-059-001/139-C
(TEELAKALA) 		1705006059NRG24200520230218024 21/05/2023 DHARAMBIR 1705006059WL008172 DHARAMBIR 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 DHARAMBIR STATE BANK OF INDIA(508548)
474 BADARWAS MP-05-006-059-001/139-C
(TEELAKALA) 		1705006059NRG24190520230210778 21/05/2023 MANJESH 1705006059WL007951 MANJESH 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 MANJESH STATE BANK OF INDIA(508548)
475 BADARWAS MP-05-006-059-001/258-A
(TEELAKALA) 		1705006059NRG24200520230218025 21/05/2023 motilal 1705006059WL008172 motilal 00415 SBIN0030120 221 221 Processed 25/05/2023 865300053 motilal FINO PAYMENTS BANK LTD(608001)
476 BADARWAS MP-05-006-059-001/382
(TEELAKALA) 		1705006059NRG24200520230218026 21/05/2023 rambati 1705006059WL008172 rambati 00415 SBIN0030120 1547 1547 Processed 25/05/2023 865300053 rambati PUNJAB NATIONAL BANK(508568)
477 BADARWAS MP-05-006-059-001/511
(TEELAKALA) 		1705006059NRG24200520230218028 21/05/2023 HAKIM SINGH 1705006059WL008174 HAKIM SINGH 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 HAKIMSINGH STATE BANK OF INDIA(508548)
478 BADARWAS MP-05-006-059-001/606
(TEELAKALA) 		1705006059NRG24200520230218029 21/05/2023 alfha 1705006059WL008174 alfha 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 alfha STATE BANK OF INDIA(508548)
479 BADARWAS MP-05-006-066-001/219-A
(TILATILI) 		1705006066NRG24200520230217547 21/05/2023 angoori 1705006066WL008143 angoori 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 angoori STATE BANK OF INDIA(508548)
480 BADARWAS MP-05-006-066-001/659
(TILATILI) 		1705006066NRG24200520230217550 21/05/2023 bandna 1705006066WL008143 bandna 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 bandna STATE BANK OF INDIA(508548)
481 BADARWAS MP-05-006-066-001/659
(TILATILI) 		1705006066NRG24200520230217549 21/05/2023 sonu 1705006066WL008143 sonu 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 sonu STATE BANK OF INDIA(508548)
482 BADARWAS MP-05-006-066-001/664
(TILATILI) 		1705006066NRG24200520230217551 21/05/2023 shivnandan 1705006066WL008143 shivnandan 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 shivnandan STATE BANK OF INDIA(508548)
483 BADARWAS MP-05-006-066-001/665
(TILATILI) 		1705006066NRG24200520230217552 21/05/2023 babulal 1705006066WL008143 babulal 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 babulal STATE BANK OF INDIA(508548)
484 BADARWAS MP-05-006-066-001/666
(TILATILI) 		1705006066NRG24200520230217555 21/05/2023 babita 1705006066WL008143 babita 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 babita STATE BANK OF INDIA(508548)
485 BADARWAS MP-05-006-066-001/667
(TILATILI) 		1705006066NRG24200520230217557 21/05/2023 asha 1705006066WL008143 asha 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 asha STATE BANK OF INDIA(508548)
486 BADARWAS MP-05-006-066-001/667
(TILATILI) 		1705006066NRG24200520230217556 21/05/2023 shishpal 1705006066WL008143 shishpal 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 shishpal STATE BANK OF INDIA(508548)
487 BADARWAS MP-05-006-066-001/668
(TILATILI) 		1705006066NRG24200520230217558 21/05/2023 gaytri 1705006066WL008143 gaytri 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 gaytri STATE BANK OF INDIA(508548)
488 BADARWAS MP-05-006-066-001/670
(TILATILI) 		1705006066NRG24200520230217560 21/05/2023 mithlesh 1705006066WL008143 mithlesh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 mithlesh STATE BANK OF INDIA(508548)
489 BADARWAS MP-05-006-066-001/670
(TILATILI) 		1705006066NRG24200520230217559 21/05/2023 vishal 1705006066WL008143 vishal 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 vishal STATE BANK OF INDIA(508548)
490 BADARWAS MP-05-006-066-001/671
(TILATILI) 		1705006066NRG24200520230217561 21/05/2023 hariram 1705006066WL008143 hariram 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 hariram STATE BANK OF INDIA(508548)
491 BADARWAS MP-05-006-066-001/678
(TILATILI) 		1705006066NRG24200520230217564 21/05/2023 ajay 1705006066WL008143 ajay 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 ajay STATE BANK OF INDIA(508548)
492 BADARWAS MP-05-006-066-001/678
(TILATILI) 		1705006066NRG24200520230217563 21/05/2023 laxmi 1705006066WL008143 laxmi 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 laxmi STATE BANK OF INDIA(508548)
493 BADARWAS MP-05-006-066-001/678
(TILATILI) 		1705006066NRG24200520230217562 21/05/2023 munesh 1705006066WL008143 munesh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 munesh STATE BANK OF INDIA(508548)
494 BADARWAS MP-05-006-066-001/692
(TILATILI) 		1705006066NRG24200520230217565 21/05/2023 rukmani 1705006066WL008143 rukmani 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 rukmani STATE BANK OF INDIA(508548)
495 BADARWAS MP-05-006-066-001/714
(TILATILI) 		1705006066NRG24200520230217569 21/05/2023 MAHENDRA JATAV 1705006066WL008143 MAHENDRA JATAV 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 MAHENDRAJATAV STATE BANK OF INDIA(508548)
496 BADARWAS MP-05-006-066-001/714
(TILATILI) 		1705006066NRG24200520230217570 21/05/2023 REKHA BAI 1705006066WL008143 REKHA BAI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 REKHABAI STATE BANK OF INDIA(508548)
497 BADARWAS MP-05-006-066-001/766
(TILATILI) 		1705006066NRG24200520230217571 21/05/2023 ankesh jatav 1705006066WL008143 ankesh jatav 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 ankeshjatav STATE BANK OF INDIA(508548)
498 BADARWAS MP-05-006-066-001/794
(TILATILI) 		1705006066NRG24200520230217575 21/05/2023 rashmi 1705006066WL008143 rashmi 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 rashmi STATE BANK OF INDIA(508548)
499 BADARWAS MP-05-006-066-001/798
(TILATILI) 		1705006066NRG24200520230217577 21/05/2023 bhaggo bai jatav 1705006066WL008143 bhaggo bai jatav 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 bhaggobaijatav STATE BANK OF INDIA(508548)
500 BADARWAS MP-05-006-066-001/799
(TILATILI) 		1705006066NRG24200520230217578 21/05/2023 ankesh jatav 1705006066WL008143 ankesh jatav 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 ankeshjatav STATE BANK OF INDIA(508548)
501 BADARWAS MP-05-006-066-001/860
(TILATILI) 		1705006066NRG24200520230217580 21/05/2023 roshni jatav 1705006066WL008143 roshni jatav 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 roshnijatav STATE BANK OF INDIA(508548)
502 BADARWAS MP-05-006-066-001/884
(TILATILI) 		1705006066NRG24200520230217581 21/05/2023 VINITA BAI JATAV 1705006066WL008143 VINITA BAI JATAV 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 VINITABAIJATAV STATE BANK OF INDIA(508548)
503 BADARWAS MP-05-006-066-001/892
(TILATILI) 		1705006066NRG24200520230217584 21/05/2023 sagar kushwah 1705006066WL008143 sagar kushwah 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 sagarkushwah STATE BANK OF INDIA(508548)
504 BADARWAS MP-05-006-066-003/466
(TILATILI) 		1705006066NRG24200520230217589 21/05/2023 mamta kewat 1705006066WL008143 mamta kewat 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 mamtakewat STATE BANK OF INDIA(508548)
505 BADARWAS MP-05-006-066-003/469
(TILATILI) 		1705006066NRG24200520230217590 21/05/2023 bharat 1705006066WL008143 bharat 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 bharat STATE BANK OF INDIA(508548)
506 BADARWAS MP-05-006-066-003/496
(TILATILI) 		1705006066NRG24200520230217591 21/05/2023 rajveer yadav 1705006066WL008143 rajveer yadav 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 rajveeryadav MADHYANCHAL GRAMIN BANK(607232)
507 BADARWAS MP-05-006-066-003/510
(TILATILI) 		1705006066NRG24200520230217592 21/05/2023 omprakash yadav 1705006066WL008143 omprakash yadav 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 omprakashyadav PUNJAB NATIONAL BANK(508568)
508 BADARWAS MP-05-006-066-003/589
(TILATILI) 		1705006066NRG24200520230217594 21/05/2023 sattu 1705006066WL008143 sattu 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 sattu STATE BANK OF INDIA(508548)
509 BADARWAS MP-05-006-066-003/590
(TILATILI) 		1705006066NRG24200520230217595 21/05/2023 balveer singh kewat 1705006066WL008143 balveer singh kewat 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 balveersinghkewat STATE BANK OF INDIA(508548)
510 BADARWAS MP-05-006-066-003/591
(TILATILI) 		1705006066NRG24200520230217596 21/05/2023 sunita 1705006066WL008143 sunita 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865300053 sunita STATE BANK OF INDIA(508548)
SubTotal 476255 476255
511 BADARWAS MP-05-006-066-001/888
(TILATILI) 		1705006066NRG24200520230217583 21/05/2023 ANITA JATAV 1705006066WL008143 ANITA JATAV 00415 SBIN0030165 1326 1326 Processed 25/05/2023 865300053 ANITAJATAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
512 BADARWAS MP-05-006-019-002/4-D
(SADBOOD) 		1705006019NRG24200520230222702 21/05/2023 Prakash 1705006019WL008292 Prakash 00415 SBIN0030167 1105 1105 Processed 25/05/2023 865300053 Prakash STATE BANK OF INDIA(508548)
513 BADARWAS MP-05-006-031-001/323
(MEGHONAWADA) 		1705006031NRG24210520230226187 21/05/2023 Banbari 1705006031WL008440 Banbari 00415 SBIN0030167 884 884 Processed 25/05/2023 865300053 Banbari STATE BANK OF INDIA(508548)
514 BADARWAS MP-05-006-031-001/323-A
(MEGHONAWADA) 		1705006031NRG24210520230226188 21/05/2023 Bhaskar 1705006031WL008440 Bhaskar 00415 SBIN0030167 884 884 Processed 25/05/2023 865300053 Bhaskar STATE BANK OF INDIA(508548)
515 BADARWAS MP-05-006-031-001/471-A
(MEGHONAWADA) 		1705006031NRG24210520230226210 21/05/2023 Rahul 1705006031WL008440 Rahul 00415 SBIN0030167 884 884 Processed 25/05/2023 865300053 Rahul STATE BANK OF INDIA(508548)
516 BADARWAS MP-05-006-031-001/471-A
(MEGHONAWADA) 		1705006031NRG24210520230226211 21/05/2023 Rahul 1705006031WL008440 Rahul 00415 SBIN0030167 884 884 Processed 25/05/2023 865300053 Rahul BANK OF INDIA(508505)
517 BADARWAS MP-05-006-036-001/163
(RAMGARH) 		1705006036NRG24200520230223080 21/05/2023 BABUA 1705006036WL008307 BABUA 00415 SBIN0030167 884 884 Processed 25/05/2023 865300053 BABUA PUNJAB NATIONAL BANK(508568)
518 BADARWAS MP-05-006-047-001/164-B
(THATI) 		1705006047NRG24210520230223620 21/05/2023 nirmal singh 1705006047WL008337 nirmal singh 00415 SBIN0030167 1326 1326 Rejected 25/05/2023 865300053 Account closed
SubTotal 6851 6851
519 BADARWAS MP-05-006-041-001/87
(AMHARA) 		1705006041NRG24210520230224794 21/05/2023 ramsevak 1705006041WL008374 ramsevak 00415 SBIN0030171 884 884 Processed 25/05/2023 865300053 ramsevak STATE BANK OF INDIA(508548)
520 BADARWAS MP-05-006-042-001/1013
(MATHANA) 		1705006042NRG24210520230224839 21/05/2023 satendra 1705006042WL008380 satendra 00415 SBIN0030171 884 884 Processed 25/05/2023 865300053 satendra STATE BANK OF INDIA(508548)
521 BADARWAS MP-05-006-042-001/1014
(MATHANA) 		1705006042NRG24210520230224840 21/05/2023 devendra 1705006042WL008380 devendra 00415 SBIN0030171 884 884 Processed 25/05/2023 865300053 devendra STATE BANK OF INDIA(508548)
522 BADARWAS MP-05-006-042-001/1016
(MATHANA) 		1705006042NRG24210520230224842 21/05/2023 raveena 1705006042WL008380 raveena 00415 SBIN0030171 884 884 Processed 25/05/2023 865300053 raveena STATE BANK OF INDIA(508548)
523 BADARWAS MP-05-006-042-001/1017
(MATHANA) 		1705006042NRG24210520230224844 21/05/2023 rAMSAKHI 1705006042WL008380 rAMSAKHI 00415 SBIN0030171 884 884 Processed 25/05/2023 865300053 rAMSAKHI STATE BANK OF INDIA(508548)
524 BADARWAS MP-05-006-042-001/1019
(MATHANA) 		1705006042NRG24210520230224845 21/05/2023 Lali bai 1705006042WL008380 Lali bai 00415 SBIN0030171 884 884 Processed 25/05/2023 865300053 Lalibai STATE BANK OF INDIA(508548)
525 BADARWAS MP-05-006-042-001/1020
(MATHANA) 		1705006042NRG24210520230224846 21/05/2023 SUKHVEER 1705006042WL008380 SUKHVEER 00415 SBIN0030171 884 884 Processed 25/05/2023 865300053 SUKHVEER INDIA POST PAYMENTS BANK LIMITED(508528)
526 BADARWAS MP-05-006-042-001/104
(MATHANA) 		1705006042NRG24210520230224851 21/05/2023 balmukund 1705006042WL008380 balmukund 00415 SBIN0030171 1105 1105 Processed 25/05/2023 865300053 balmukund STATE BANK OF INDIA(508548)
527 BADARWAS MP-05-006-042-001/104
(MATHANA) 		1705006042NRG24210520230224852 21/05/2023 sheela 1705006042WL008380 sheela 00415 SBIN0030171 1105 1105 Processed 25/05/2023 865300053 sheela STATE BANK OF INDIA(508548)
528 BADARWAS MP-05-006-042-001/109
(MATHANA) 		1705006042NRG24210520230224853 21/05/2023 Surendra 1705006042WL008380 Surendra 00415 SBIN0030171 1105 1105 Processed 25/05/2023 865300053 Surendra PUNJAB NATIONAL BANK(508568)
529 BADARWAS MP-05-006-042-001/111
(MATHANA) 		1705006042NRG24210520230224855 21/05/2023 rajkumari 1705006042WL008380 rajkumari 00415 SBIN0030171 1105 1105 Processed 25/05/2023 865300053 rajkumari STATE BANK OF INDIA(508548)
530 BADARWAS MP-05-006-042-001/111
(MATHANA) 		1705006042NRG24210520230224854 21/05/2023 sangram 1705006042WL008380 sangram 00415 SBIN0030171 1105 1105 Processed 25/05/2023 865300053 sangram STATE BANK OF INDIA(508548)
531 BADARWAS MP-05-006-042-001/112
(MATHANA) 		1705006042NRG24210520230224857 21/05/2023 guddi 1705006042WL008380 guddi 00415 SBIN0030171 1105 1105 Processed 25/05/2023 865300053 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
532 BADARWAS MP-05-006-042-001/112
(MATHANA) 		1705006042NRG24210520230224856 21/05/2023 udham 1705006042WL008380 udham 00415 SBIN0030171 1105 1105 Processed 25/05/2023 865300053 udham STATE BANK OF INDIA(508548)
533 BADARWAS MP-05-006-042-001/113
(MATHANA) 		1705006042NRG24210520230224858 21/05/2023 bhagvan singh 1705006042WL008380 bhagvan singh 00415 SBIN0030171 1105 1105 Processed 25/05/2023 865300053 bhagvansingh STATE BANK OF INDIA(508548)
534 BADARWAS MP-05-006-042-001/114
(MATHANA) 		1705006042NRG24210520230224860 21/05/2023 kali 1705006042WL008380 kali 00415 SBIN0030171 1105 1105 Processed 25/05/2023 865300053 kali STATE BANK OF INDIA(508548)
535 BADARWAS MP-05-006-042-001/114
(MATHANA) 		1705006042NRG24210520230224859 21/05/2023 mahendra 1705006042WL008380 mahendra 00415 SBIN0030171 1105 1105 Processed 25/05/2023 865300053 mahendra STATE BANK OF INDIA(508548)
536 BADARWAS MP-05-006-042-001/205
(MATHANA) 		1705006042NRG24210520230224861 21/05/2023 hanmant 1705006042WL008380 hanmant 00415 SBIN0030171 1105 1105 Processed 25/05/2023 865300053 hanmant STATE BANK OF INDIA(508548)
537 BADARWAS MP-05-006-042-001/208
(MATHANA) 		1705006042NRG24210520230224862 21/05/2023 cintu 1705006042WL008380 cintu 00415 SBIN0030171 1105 1105 Processed 25/05/2023 865300053 cintu STATE BANK OF INDIA(508548)
538 BADARWAS MP-05-006-042-001/208
(MATHANA) 		1705006042NRG24210520230224863 21/05/2023 laccho 1705006042WL008380 laccho 00415 SBIN0030171 1105 1105 Processed 25/05/2023 865300053 laccho STATE BANK OF INDIA(508548)
539 BADARWAS MP-05-006-042-001/23
(MATHANA) 		1705006042NRG24210520230224866 21/05/2023 ramvati 1705006042WL008380 ramvati 00415 SBIN0030171 1105 1105 Processed 25/05/2023 865300053 ramvati PUNJAB NATIONAL BANK(508568)
540 BADARWAS MP-05-006-042-001/23
(MATHANA) 		1705006042NRG24210520230224865 21/05/2023 tophan 1705006042WL008380 tophan 00415 SBIN0030171 1105 1105 Processed 25/05/2023 865300053 tophan STATE BANK OF INDIA(508548)
541 BADARWAS MP-05-006-042-001/230
(MATHANA) 		1705006042NRG24210520230224867 21/05/2023 chandan 1705006042WL008380 chandan 00415 SBIN0030171 1105 1105 Processed 25/05/2023 865300053 chandan STATE BANK OF INDIA(508548)
542 BADARWAS MP-05-006-042-001/231
(MATHANA) 		1705006042NRG24210520230224868 21/05/2023 dheeraj 1705006042WL008380 dheeraj 00415 SBIN0030171 1105 1105 Processed 25/05/2023 865300053 dheeraj CENTRAL BANK OF INDIA(607115)
543 BADARWAS MP-05-006-042-001/24
(MATHANA) 		1705006042NRG24210520230224869 21/05/2023 durgesh 1705006042WL008380 durgesh 00415 SBIN0030171 1105 1105 Processed 25/05/2023 865300053 durgesh STATE BANK OF INDIA(508548)
544 BADARWAS MP-05-006-042-001/249
(MATHANA) 		1705006042NRG24210520230224870 21/05/2023 manak 1705006042WL008380 manak 00415 SBIN0030171 1105 1105 Processed 25/05/2023 865300053 manak STATE BANK OF INDIA(508548)
545 BADARWAS MP-05-006-042-001/34
(MATHANA) 		1705006042NRG24210520230224871 21/05/2023 pradeep 1705006042WL008380 pradeep 00415 SBIN0030171 1105 1105 Processed 25/05/2023 865300053 pradeep STATE BANK OF INDIA(508548)
546 BADARWAS MP-05-006-042-001/38
(MATHANA) 		1705006042NRG24210520230224872 21/05/2023 kashiram 1705006042WL008380 kashiram 00415 SBIN0030171 1105 1105 Processed 25/05/2023 865300053 kashiram STATE BANK OF INDIA(508548)
547 BADARWAS MP-05-006-042-001/38
(MATHANA) 		1705006042NRG24210520230224873 21/05/2023 munni bai 1705006042WL008380 munni bai 00415 SBIN0030171 1105 1105 Processed 25/05/2023 865300053 munnibai STATE BANK OF INDIA(508548)
548 BADARWAS MP-05-006-042-001/385
(MATHANA) 		1705006042NRG24210520230224875 21/05/2023 gangaram 1705006042WL008380 gangaram 00415 SBIN0030171 1105 1105 Processed 25/05/2023 865300053 gangaram STATE BANK OF INDIA(508548)
549 BADARWAS MP-05-006-042-001/385
(MATHANA) 		1705006042NRG24210520230224876 21/05/2023 MEENA 1705006042WL008380 MEENA 00415 SBIN0030171 1105 1105 Processed 25/05/2023 865300053 MEENA PUNJAB NATIONAL BANK(508568)
550 BADARWAS MP-05-006-042-001/4
(MATHANA) 		1705006042NRG24210520230224877 21/05/2023 kallu 1705006042WL008380 kallu 00415 SBIN0030171 1105 1105 Processed 25/05/2023 865300053 kallu STATE BANK OF INDIA(508548)
551 BADARWAS MP-05-006-042-001/41
(MATHANA) 		1705006042NRG24210520230224878 21/05/2023 manoj 1705006042WL008380 manoj 00415 SBIN0030171 1105 1105 Processed 25/05/2023 865300053 manoj STATE BANK OF INDIA(508548)
552 BADARWAS MP-05-006-042-001/41
(MATHANA) 		1705006042NRG24210520230224879 21/05/2023 tijiya 1705006042WL008380 tijiya 00415 SBIN0030171 1105 1105 Processed 25/05/2023 865300053 tijiya STATE BANK OF INDIA(508548)
553 BADARWAS MP-05-006-042-001/43
(MATHANA) 		1705006042NRG24210520230224880 21/05/2023 parampuri 1705006042WL008380 parampuri 00415 SBIN0030171 1105 1105 Processed 25/05/2023 865300053 parampuri STATE BANK OF INDIA(508548)
554 BADARWAS MP-05-006-042-001/43-A
(MATHANA) 		1705006042NRG24210520230224881 21/05/2023 akhlesh 1705006042WL008380 akhlesh 00415 SBIN0030171 1105 1105 Processed 25/05/2023 865300053 akhlesh STATE BANK OF INDIA(508548)
555 BADARWAS MP-05-006-042-001/46
(MATHANA) 		1705006042NRG24210520230224882 21/05/2023 bholu 1705006042WL008380 bholu 00415 SBIN0030171 1105 1105 Processed 25/05/2023 865300053 bholu INDIA POST PAYMENTS BANK LIMITED(508528)
556 BADARWAS MP-05-006-042-001/55
(MATHANA) 		1705006042NRG24210520230224883 21/05/2023 mangilal 1705006042WL008380 mangilal 00415 SBIN0030171 1105 1105 Processed 25/05/2023 865300053 mangilal STATE BANK OF INDIA(508548)
557 BADARWAS MP-05-006-042-001/56
(MATHANA) 		1705006042NRG24210520230224884 21/05/2023 rajkumari 1705006042WL008380 rajkumari 00415 SBIN0030171 1105 1105 Processed 25/05/2023 865300053 rajkumari STATE BANK OF INDIA(508548)
558 BADARWAS MP-05-006-042-001/56
(MATHANA) 		1705006042NRG24210520230224885 21/05/2023 ramniwas 1705006042WL008380 ramniwas 00415 SBIN0030171 1105 1105 Processed 25/05/2023 865300053 ramniwas STATE BANK OF INDIA(508548)
559 BADARWAS MP-05-006-042-001/57-A
(MATHANA) 		1705006042NRG24210520230224887 21/05/2023 kamlabai 1705006042WL008380 kamlabai 00415 SBIN0030171 1105 1105 Processed 25/05/2023 865300053 kamlabai STATE BANK OF INDIA(508548)
560 BADARWAS MP-05-006-042-001/57-A
(MATHANA) 		1705006042NRG24210520230224886 21/05/2023 mangilal 1705006042WL008380 mangilal 00415 SBIN0030171 1105 1105 Processed 25/05/2023 865300053 mangilal STATE BANK OF INDIA(508548)
561 BADARWAS MP-05-006-042-001/57-B
(MATHANA) 		1705006042NRG24210520230224888 21/05/2023 amol 1705006042WL008380 amol 00415 SBIN0030171 1105 1105 Processed 25/05/2023 865300053 amol STATE BANK OF INDIA(508548)
562 BADARWAS MP-05-006-042-001/58
(MATHANA) 		1705006042NRG24210520230224889 21/05/2023 ajju 1705006042WL008380 ajju 00415 SBIN0030171 1105 1105 Processed 25/05/2023 865300053 ajju STATE BANK OF INDIA(508548)
563 BADARWAS MP-05-006-042-001/65
(MATHANA) 		1705006042NRG24210520230224890 21/05/2023 ananta 1705006042WL008380 ananta 00415 SBIN0030171 1105 1105 Processed 25/05/2023 865300053 ananta STATE BANK OF INDIA(508548)
564 BADARWAS MP-05-006-042-001/66
(MATHANA) 		1705006042NRG24210520230224891 21/05/2023 jasman 1705006042WL008380 jasman 00415 SBIN0030171 1105 1105 Processed 25/05/2023 865300053 jasman STATE BANK OF INDIA(508548)
565 BADARWAS MP-05-006-042-001/66
(MATHANA) 		1705006042NRG24210520230224892 21/05/2023 tursa 1705006042WL008380 tursa 00415 SBIN0030171 1105 1105 Processed 25/05/2023 865300053 tursa STATE BANK OF INDIA(508548)
566 BADARWAS MP-05-006-042-001/85-A
(MATHANA) 		1705006042NRG24210520230224894 21/05/2023 sultan 1705006042WL008380 sultan 00415 SBIN0030171 1105 1105 Processed 25/05/2023 865300053 sultan STATE BANK OF INDIA(508548)
567 BADARWAS MP-05-006-042-001/89-A
(MATHANA) 		1705006042NRG24210520230224895 21/05/2023 mishro 1705006042WL008380 mishro 00415 SBIN0030171 1105 1105 Processed 25/05/2023 865300053 mishro STATE BANK OF INDIA(508548)
568 BADARWAS MP-05-006-047-001/120-B
(THATI) 		1705006047NRG24210520230223592 21/05/2023 gajendra 1705006047WL008336 gajendra 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865300053 gajendra STATE BANK OF INDIA(508548)
569 BADARWAS MP-05-006-047-001/148-A
(THATI) 		1705006047NRG24210520230223615 21/05/2023 neelesh 1705006047WL008337 neelesh 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865300053 neelesh STATE BANK OF INDIA(508548)
570 BADARWAS MP-05-006-047-001/149-A
(THATI) 		1705006047NRG24210520230223595 21/05/2023 jagdees 1705006047WL008336 jagdees 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865300053 jagdees STATE BANK OF INDIA(508548)
571 BADARWAS MP-05-006-047-001/150
(THATI) 		1705006047NRG24210520230223617 21/05/2023 ramnarayan 1705006047WL008337 ramnarayan 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865300053 ramnarayan STATE BANK OF INDIA(508548)
572 BADARWAS MP-05-006-047-001/169
(THATI) 		1705006047NRG24210520230223601 21/05/2023 birajbhan 1705006047WL008336 birajbhan 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865300053 birajbhan STATE BANK OF INDIA(508548)
573 BADARWAS MP-05-006-047-001/182-A
(THATI) 		1705006047NRG24210520230223621 21/05/2023 Brajesh 1705006047WL008337 Brajesh 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865300053 Brajesh STATE BANK OF INDIA(508548)
574 BADARWAS MP-05-006-047-001/198-A
(THATI) 		1705006047NRG24210520230223624 21/05/2023 vimlesh 1705006047WL008337 vimlesh 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865300053 vimlesh STATE BANK OF INDIA(508548)
575 BADARWAS MP-05-006-047-001/198-B
(THATI) 		1705006047NRG24210520230223626 21/05/2023 reena bai 1705006047WL008337 reena bai 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865300053 reenabai STATE BANK OF INDIA(508548)
576 BADARWAS MP-05-006-047-001/200-D
(THATI) 		1705006047NRG24210520230223628 21/05/2023 kiran 1705006047WL008337 kiran 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865300053 kiran STATE BANK OF INDIA(508548)
577 BADARWAS MP-05-006-047-001/206-C
(THATI) 		1705006047NRG24210520230223630 21/05/2023 pooja 1705006047WL008337 pooja 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865300053 pooja PUNJAB NATIONAL BANK(508568)
578 BADARWAS MP-05-006-047-001/296-A
(THATI) 		1705006047NRG24210520230223632 21/05/2023 kasumal bai 1705006047WL008337 kasumal bai 00415 SBIN0030171 1326 1326 Rejected 25/05/2023 865300053 Account closed
SubTotal 67184 67184
579 BADARWAS MP-05-006-019-001/217-A
(SADBOOD) 		1705006019NRG24200520230222855 21/05/2023 Vidhan singh 1705006019WL008302 Vidhan singh 00415 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865300053 Vidhansingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
580 BADARWAS MP-05-006-009-001/99-A
(ATALPUR) 		1705006009NRG24210520230223737 21/05/2023 Krishna 1705006009WL008343 Krishna 00468 UBIN0541061 1326 1326 Processed 25/05/2023 865300053 Krishna HDFC BANK LTD(607152)
SubTotal 1326 1326
581 BADARWAS MP-05-006-003-001/24
(SALON) 		1705006003NRG24200520230218291 21/05/2023 muna 1705006003WL008183 muna 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865300053 muna MADHYANCHAL GRAMIN BANK(607232)
582 BADARWAS MP-05-006-003-004/141
(SALON) 		1705006003NRG24200520230218284 21/05/2023 bhimsingh 1705006003WL008182 bhimsingh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865300053 bhimsingh STATE BANK OF INDIA(508548)
583 BADARWAS MP-05-006-003-004/88
(SALON) 		1705006003NRG24200520230218183 21/05/2023 mathra 1705006003WL008180 mathra 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865300053 mathra STATE BANK OF INDIA(508548)
584 BADARWAS MP-05-006-004-001/18
(AGRA) 		1705006004NRG24210520230226081 21/05/2023 BHAGIRATH 1705006004WL008424 BHAGIRATH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865300053 BHAGIRATH MADHYANCHAL GRAMIN BANK(607232)
585 BADARWAS MP-05-006-004-001/29
(AGRA) 		1705006004NRG24210520230226080 21/05/2023 BALVEER 1705006004WL008423 BALVEER 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865300053 BALVEER MADHYANCHAL GRAMIN BANK(607232)
586 BADARWAS MP-05-006-004-002/10
(AGRA) 		1705006004NRG24210520230226159 21/05/2023 durchha 1705006004WL008432 durchha 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865300053 durchha MADHYANCHAL GRAMIN BANK(607232)
587 BADARWAS MP-05-006-004-002/13
(AGRA) 		1705006004NRG24210520230226161 21/05/2023 peetam 1705006004WL008433 peetam 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865300053 peetam PUNJAB NATIONAL BANK(508568)
588 BADARWAS MP-05-006-004-002/23
(AGRA) 		1705006004NRG24210520230226153 21/05/2023 thegan 1705006004WL008429 thegan 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865300053 thegan MADHYANCHAL GRAMIN BANK(607232)
589 BADARWAS MP-05-006-004-002/31
(AGRA) 		1705006004NRG24210520230226166 21/05/2023 tetya 1705006004WL008435 tetya 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865300053 tetya STATE BANK OF INDIA(508548)
590 BADARWAS MP-05-006-004-002/54
(AGRA) 		1705006004NRG24210520230226155 21/05/2023 soma 1705006004WL008430 soma 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865300053 soma MADHYANCHAL GRAMIN BANK(607232)
591 BADARWAS MP-05-006-004-004/32
(AGRA) 		1705006004NRG24210520230226169 21/05/2023 jamsingh 1705006004WL008436 jamsingh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865300053 jamsingh STATE BANK OF INDIA(508548)
592 BADARWAS MP-05-006-006-005/62-A
(JHULNA) 		1705006006NRG24190520230214371 21/05/2023 Mokat 1705006006WL008055 Mokat 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865300053 Mokat STATE BANK OF INDIA(508548)
593 BADARWAS MP-05-006-019-002/823-A
(SADBOOD) 		1705006019NRG24200520230222563 21/05/2023 Ramkumari 1705006019WL008290 Ramkumari 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865300053 Ramkumari MADHYANCHAL GRAMIN BANK(607232)
594 BADARWAS MP-05-006-031-001/180-A
(MEGHONAWADA) 		1705006031NRG24210520230226183 21/05/2023 tejpal 1705006031WL008440 tejpal 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865300053 tejpal STATE BANK OF INDIA(508548)
595 BADARWAS MP-05-006-031-001/384
(MEGHONAWADA) 		1705006031NRG24210520230226194 21/05/2023 NEPALSINGH 1705006031WL008440 NEPALSINGH 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865300053 NEPALSINGH STATE BANK OF INDIA(508548)
596 BADARWAS MP-05-006-031-001/493-A
(MEGHONAWADA) 		1705006031NRG24210520230226214 21/05/2023 Sunil 1705006031WL008440 Sunil 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865300053 Sunil MADHYANCHAL GRAMIN BANK(607232)
597 BADARWAS MP-05-006-036-001/102
(RAMGARH) 		1705006036NRG24190520230214020 21/05/2023 SUKHRAM 1705006036WL008051 SUKHRAM 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865300053 SUKHRAM MADHYANCHAL GRAMIN BANK(607232)
598 BADARWAS MP-05-006-036-001/201
(RAMGARH) 		1705006036NRG24190520230214021 21/05/2023 madanlal 1705006036WL008051 madanlal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865300053 madanlal MADHYANCHAL GRAMIN BANK(607232)
599 BADARWAS MP-05-006-066-001/657
(TILATILI) 		1705006066NRG24200520230217548 21/05/2023 usha bai 1705006066WL008143 usha bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865300053 ushabai STATE BANK OF INDIA(508548)
600 BADARWAS MP-05-006-066-001/666
(TILATILI) 		1705006066NRG24200520230217554 21/05/2023 radhesyam 1705006066WL008143 radhesyam 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865300053 radhesyam MADHYANCHAL GRAMIN BANK(607232)
601 BADARWAS MP-05-006-066-001/893
(TILATILI) 		1705006066NRG24200520230217585 21/05/2023 sangeeta kushwah 1705006066WL008143 sangeeta kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865300053 sangeetakushwah MADHYANCHAL GRAMIN BANK(607232)
602 BADARWAS MP-05-006-066-003/466
(TILATILI) 		1705006066NRG24200520230217588 21/05/2023 naval kewat 1705006066WL008143 naval kewat 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865300053 navalkewat MADHYANCHAL GRAMIN BANK(607232)
603 BADARWAS MP-05-006-066-003/511
(TILATILI) 		1705006066NRG24200520230217593 21/05/2023 chandrakumari yadav 1705006066WL008143 chandrakumari yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865300053 chandrakumariyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28730 28730
604 BADARWAS MP-05-006-031-001/400-A
(MEGHONAWADA) 		1705006031NRG24210520230226197 21/05/2023 Deepak 1705006031WL008440 Deepak 00662 BDBL0001373 884 884 Processed 25/05/2023 865300053 Deepak HDFC BANK LTD(607152)
SubTotal 884 884
605 BADARWAS MP-05-006-040-001/103-C
(RINHAYA) 		1705006040NRG24190520230213043 21/05/2023 Kamlesh 1705006040WL008009 Kamlesh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865300053 Kamlesh PUNJAB NATIONAL BANK(508568)
606 BADARWAS MP-05-006-042-001/1016
(MATHANA) 		1705006042NRG24210520230224841 21/05/2023 neeraj 1705006042WL008380 neeraj 00691 IPOS0000001 884 884 Processed 25/05/2023 865300053 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
607 BADARWAS MP-05-006-042-001/1017
(MATHANA) 		1705006042NRG24210520230224843 21/05/2023 Raju ojha 1705006042WL008380 Raju ojha 00691 IPOS0000001 884 884 Processed 25/05/2023 865300053 Rajuojha INDIA POST PAYMENTS BANK LIMITED(508528)
608 BADARWAS MP-05-006-042-001/1021
(MATHANA) 		1705006042NRG24210520230224847 21/05/2023 vivek 1705006042WL008380 vivek 00691 IPOS0000001 884 884 Processed 25/05/2023 865300053 vivek STATE BANK OF INDIA(508548)
609 BADARWAS MP-05-006-042-001/1022
(MATHANA) 		1705006042NRG24210520230224848 21/05/2023 devendra 1705006042WL008380 devendra 00691 IPOS0000001 884 884 Processed 25/05/2023 865300053 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
610 BADARWAS MP-05-006-042-001/1023
(MATHANA) 		1705006042NRG24210520230224849 21/05/2023 SHYAM 1705006042WL008380 SHYAM 00691 IPOS0000001 884 884 Processed 25/05/2023 865300053 SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
611 BADARWAS MP-05-006-042-001/1024
(MATHANA) 		1705006042NRG24210520230224850 21/05/2023 rajan 1705006042WL008380 rajan 00691 IPOS0000001 884 884 Processed 25/05/2023 865300053 rajan STATE BANK OF INDIA(508548)
612 BADARWAS MP-05-006-047-001/131-D
(THATI) 		1705006047NRG24210520230223594 21/05/2023 bato bai 1705006047WL008336 bato bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865300053 batobai STATE BANK OF INDIA(508548)
613 BADARWAS MP-05-006-047-001/138-B
(THATI) 		1705006047NRG24210520230223613 21/05/2023 vikram 1705006047WL008337 vikram 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865300053 vikram STATE BANK OF INDIA(508548)
614 BADARWAS MP-05-006-047-001/14-B
(THATI) 		1705006047NRG24210520230223614 21/05/2023 atul 1705006047WL008337 atul 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865300053 atul PUNJAB NATIONAL BANK(508568)
615 BADARWAS MP-05-006-047-001/141-A
(THATI) 		1705006047NRG24210520230223638 21/05/2023 sunita 1705006047WL008338 sunita 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865300053 sunita STATE BANK OF INDIA(508548)
616 BADARWAS MP-05-006-047-001/141-A
(THATI) 		1705006047NRG24210520230223639 21/05/2023 vindesh 1705006047WL008338 vindesh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865300053 vindesh STATE BANK OF INDIA(508548)
617 BADARWAS MP-05-006-047-001/148-C
(THATI) 		1705006047NRG24210520230223616 21/05/2023 sukhbeer 1705006047WL008337 sukhbeer 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865300053 sukhbeer PUNJAB NATIONAL BANK(508568)
618 BADARWAS MP-05-006-047-001/150-A
(THATI) 		1705006047NRG24210520230223618 21/05/2023 dusyant singh 1705006047WL008337 dusyant singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865300053 dusyantsingh STATE BANK OF INDIA(508548)
619 BADARWAS MP-05-006-047-001/152-B
(THATI) 		1705006047NRG24210520230223596 21/05/2023 rekha 1705006047WL008336 rekha 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865300053 rekha STATE BANK OF INDIA(508548)
620 BADARWAS MP-05-006-047-001/153-A
(THATI) 		1705006047NRG24210520230223597 21/05/2023 rambeer 1705006047WL008336 rambeer 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865300053 rambeer STATE BANK OF INDIA(508548)
621 BADARWAS MP-05-006-047-001/165-C
(THATI) 		1705006047NRG24210520230223599 21/05/2023 rajni 1705006047WL008336 rajni 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865300053 rajni PUNJAB NATIONAL BANK(508568)
622 BADARWAS MP-05-006-047-001/188-D
(THATI) 		1705006047NRG24210520230223606 21/05/2023 brijbhan 1705006047WL008336 brijbhan 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865300053 brijbhan PUNJAB NATIONAL BANK(508568)
623 BADARWAS MP-05-006-047-001/198-B
(THATI) 		1705006047NRG24210520230223625 21/05/2023 vijay 1705006047WL008337 vijay 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865300053 vijay STATE BANK OF INDIA(508548)
624 BADARWAS MP-05-006-047-001/286-A
(THATI) 		1705006047NRG24210520230223609 21/05/2023 devendra 1705006047WL008336 devendra 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865300053 devendra STATE BANK OF INDIA(508548)
625 BADARWAS MP-05-006-047-001/52-A
(THATI) 		1705006047NRG24210520230223611 21/05/2023 sonu 1705006047WL008336 sonu 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865300053 sonu STATE BANK OF INDIA(508548)
SubTotal 25194 25194
Total 702559 702559

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_210523APB_FTO_51057 AXIS BANK UTIB0002821 KOLARAS 2210
2 BADARWAS MP1705006_210523APB_FTO_51057 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3536
3 BADARWAS MP1705006_210523APB_FTO_51057 Bank of India BKID0008881 KOLARAS 3978
4 BADARWAS MP1705006_210523APB_FTO_51057 Canara Bank CNRB0005977 Kolaras 2652
5 BADARWAS MP1705006_210523APB_FTO_51057 Central Bank Of India CBIN0280780 SHIVPURI 884
6 BADARWAS MP1705006_210523APB_FTO_51057 Central Bank Of India CBIN0284686 Kolaras 1105
7 BADARWAS MP1705006_210523APB_FTO_51057 Punjab National Bank PUNB0018600 GUNA 1326
8 BADARWAS MP1705006_210523APB_FTO_51057 Punjab National Bank PUNB0206900 KHAREH 8840
9 BADARWAS MP1705006_210523APB_FTO_51057 Punjab National Bank PUNB0210400 INDAR 61659
10 BADARWAS MP1705006_210523APB_FTO_51057 State Bank of India SBIN0003849 GUNA 5304
11 BADARWAS MP1705006_210523APB_FTO_51057 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 884
12 BADARWAS MP1705006_210523APB_FTO_51057 State Bank of India SBIN0030112 ESSAGARH 1326
13 BADARWAS MP1705006_210523APB_FTO_51057 State Bank of India SBIN0030120 BADARWAS 471835
14 BADARWAS MP1705006_210523APB_FTO_51057 State Bank of India SBIN0030120 SBI Badarwas 4420
15 BADARWAS MP1705006_210523APB_FTO_51057 State Bank of India SBIN0030165 UDAINAGAR 1326
16 BADARWAS MP1705006_210523APB_FTO_51057 State Bank of India SBIN0030167 LUKWASA 6851
17 BADARWAS MP1705006_210523APB_FTO_51057 State Bank of India SBIN0030171 RANNOD 52819
18 BADARWAS MP1705006_210523APB_FTO_51057 State Bank of India SBIN0030171 SBI Rannod 14365
19 BADARWAS MP1705006_210523APB_FTO_51057 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1105
20 BADARWAS MP1705006_210523APB_FTO_51057 Union Bank of India UBIN0541061 GUNA 1326
21 BADARWAS MP1705006_210523APB_FTO_51057 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 15470
22 BADARWAS MP1705006_210523APB_FTO_51057 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 1326
23 BADARWAS MP1705006_210523APB_FTO_51057 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 5304
24 BADARWAS MP1705006_210523APB_FTO_51057 Madhyanchal Gramin Bank SBIN0RRMBGB mbgb badarbas 1326
25 BADARWAS MP1705006_210523APB_FTO_51057 Madhyanchal Gramin Bank SBIN0RRMBGB RRB badarbas 5304
26 BADARWAS MP1705006_210523APB_FTO_51057 Bandhan Bank Limited BDBL0001373 SHIVPURI 884
27 BADARWAS MP1705006_210523APB_FTO_51057 India Post Payments Bank IPOS0000001 Shivpuri 25194

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