Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 04:19:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_220423APB_FTO_15371
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) 		1705006006NRG24220420230030578 22/04/2023 BhavnaBai 1705006006WL001056 BhavnaBai 00032 UTIB0002821 1326 1326 Processed 12/05/2023 646486934 BhavnaBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BADARWAS MP-05-006-008-001/296-D
(BARKHEDAKHURD) 		1705006008NRG24210420230029146 22/04/2023 Rajendra 1705006008WL000995 Rajendra 00045 BARB0GUNAXX 1326 1326 Processed 12/05/2023 646486934 Rajendra BANK OF BARODA(606985)
SubTotal 1326 1326
3 BADARWAS MP-05-006-006-001/136-A
(JHULNA) 		1705006006NRG24220420230030612 22/04/2023 Sanjo 1705006006WL001056 Sanjo 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 646486934 Sanjo BANK OF BARODA(606985)
4 BADARWAS MP-05-006-006-001/80-A
(JHULNA) 		1705006006NRG24220420230030695 22/04/2023 Sunil 1705006006WL001057 Sunil 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 646486934 Sunil PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 BADARWAS MP-05-006-028-001/638
(VINEKA) 		1705006028NRG24210420230025751 22/04/2023 Prince ojha 1705006028WL000922 Prince ojha 00048 BKID0008880 1105 1105 Processed 12/05/2023 646486934 Princeojha BANK OF INDIA(508505)
SubTotal 1105 1105
6 BADARWAS MP-05-006-065-001/490
(VIJRONI) 		1705006065NRG24220420230034543 22/04/2023 DEVENDRA 1705006065WL001186 DEVENDRA 00048 BKID0008881 884 884 Processed 12/05/2023 646486934 DEVENDRA BANK OF INDIA(508505)
7 BADARWAS MP-05-006-065-001/490
(VIJRONI) 		1705006065NRG24220420230034541 22/04/2023 DEVENDRA 1705006065WL001186 DEVENDRA 00048 BKID0008881 442 442 Processed 12/05/2023 646486934 DEVENDRA BANK OF INDIA(508505)
SubTotal 1326 1326
8 BADARWAS MP-05-006-006-001/155-A
(JHULNA) 		1705006006NRG24220420230030631 22/04/2023 SAVITA DHAKAD 1705006006WL001056 SAVITA DHAKAD 00089 CBIN0284686 1326 1326 Processed 12/05/2023 646486934 SAVITADHAKAD CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
9 BADARWAS MP-05-006-008-001/254-B
(BARKHEDAKHURD) 		1705006008NRG24210420230029137 22/04/2023 VIRENDRA 1705006008WL000995 VIRENDRA 00152 HDFC0000911 1326 1326 Processed 12/05/2023 646486934 VIRENDRA HDFC BANK LTD(607152)
SubTotal 1326 1326
10 BADARWAS MP-05-006-007-003/253-A
(VAHANGA) 		1705006007NRG24210420230024986 22/04/2023 rajesh 1705006007WL000905 rajesh 00354 PUNB0031610 1326 1326 Processed 12/05/2023 646486934 rajesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 BADARWAS MP-05-006-028-001/607
(VINEKA) 		1705006028NRG24210420230025729 22/04/2023 Bikesh 1705006028WL000922 Bikesh 00354 PUNB0206900 1105 1105 Processed 12/05/2023 646486934 Bikesh PUNJAB NATIONAL BANK(508568)
12 BADARWAS MP-05-006-028-001/617
(VINEKA) 		1705006028NRG24210420230025736 22/04/2023 Mamta 1705006028WL000922 Mamta 00354 PUNB0206900 1105 1105 Processed 12/05/2023 646486934 Mamta PUNJAB NATIONAL BANK(508568)
13 BADARWAS MP-05-006-028-001/627
(VINEKA) 		1705006028NRG24210420230025745 22/04/2023 Shripal singh 1705006028WL000922 Shripal singh 00354 PUNB0206900 1105 1105 Processed 12/05/2023 646486934 Shripalsingh PUNJAB NATIONAL BANK(508568)
14 BADARWAS MP-05-006-028-001/630
(VINEKA) 		1705006028NRG24210420230025746 22/04/2023 Seema bai pal 1705006028WL000922 Seema bai pal 00354 PUNB0206900 1105 1105 Processed 12/05/2023 646486934 Seemabaipal PUNJAB NATIONAL BANK(508568)
15 BADARWAS MP-05-006-028-001/640
(VINEKA) 		1705006028NRG24210420230025752 22/04/2023 Vandna pal 1705006028WL000922 Vandna pal 00354 PUNB0206900 1105 1105 Processed 12/05/2023 646486934 Vandnapal PUNJAB NATIONAL BANK(508568)
16 BADARWAS MP-05-006-028-001/641
(VINEKA) 		1705006028NRG24210420230025753 22/04/2023 Savita raghuwanshi 1705006028WL000922 Savita raghuwanshi 00354 PUNB0206900 1105 1105 Processed 12/05/2023 646486934 Savitaraghuwanshi PUNJAB NATIONAL BANK(508568)
17 BADARWAS MP-05-006-047-001/119-B
(THATI) 		1705006047NRG24210420230028695 22/04/2023 ramdevi 1705006047WL000981 ramdevi 00354 PUNB0206900 1326 1326 Processed 12/05/2023 646486934 ramdevi PUNJAB NATIONAL BANK(508568)
18 BADARWAS MP-05-006-047-001/292-A
(THATI) 		1705006047NRG24210420230028696 22/04/2023 kesar bai 1705006047WL000981 kesar bai 00354 PUNB0206900 1326 1326 Processed 12/05/2023 646486934 kesarbai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
19 BADARWAS MP-05-006-006-001/139-C
(JHULNA) 		1705006006NRG24220420230030619 22/04/2023 KARAN SINGH DHAKAD 1705006006WL001056 KARAN SINGH DHAKAD 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646486934 KARANSINGHDHAKAD PUNJAB NATIONAL BANK(508568)
20 BADARWAS MP-05-006-006-001/71-A
(JHULNA) 		1705006006NRG24220420230030687 22/04/2023 Meena Bai Dhakad 1705006006WL001057 Meena Bai Dhakad 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646486934 MeenaBaiDhakad PUNJAB NATIONAL BANK(508568)
21 BADARWAS MP-05-006-065-001/589-B
(VIJRONI) 		1705006065NRG24220420230034624 22/04/2023 rani 1705006065WL001186 rani 00354 PUNB0210400 442 442 Processed 12/05/2023 646486934 rani PUNJAB NATIONAL BANK(508568)
22 BADARWAS MP-05-006-065-001/589-B
(VIJRONI) 		1705006065NRG24220420230034623 22/04/2023 rani 1705006065WL001186 rani 00354 PUNB0210400 442 442 Processed 12/05/2023 646486934 rani STATE BANK OF INDIA(508548)
23 BADARWAS MP-05-006-065-001/589-B
(VIJRONI) 		1705006065NRG24220420230034622 22/04/2023 rani 1705006065WL001186 rani 00354 PUNB0210400 884 884 Processed 12/05/2023 646486934 rani PUNJAB NATIONAL BANK(508568)
24 BADARWAS MP-05-006-065-001/589-B
(VIJRONI) 		1705006065NRG24220420230034621 22/04/2023 rani 1705006065WL001186 rani 00354 PUNB0210400 884 884 Processed 12/05/2023 646486934 rani STATE BANK OF INDIA(508548)
25 BADARWAS MP-05-006-065-001/589-C
(VIJRONI) 		1705006065NRG24220420230034627 22/04/2023 bindesh 1705006065WL001186 bindesh 00354 PUNB0210400 884 884 Processed 12/05/2023 646486934 bindesh PUNJAB NATIONAL BANK(508568)
26 BADARWAS MP-05-006-065-001/589-C
(VIJRONI) 		1705006065NRG24220420230034625 22/04/2023 bindesh 1705006065WL001186 bindesh 00354 PUNB0210400 442 442 Processed 12/05/2023 646486934 bindesh PUNJAB NATIONAL BANK(508568)
27 BADARWAS MP-05-006-065-001/801-A
(VIJRONI) 		1705006065NRG24220420230034632 22/04/2023 Ramabai 1705006065WL001186 Ramabai 00354 PUNB0210400 442 442 Processed 12/05/2023 646486934 Ramabai PUNJAB NATIONAL BANK(508568)
28 BADARWAS MP-05-006-065-001/801-A
(VIJRONI) 		1705006065NRG24220420230034631 22/04/2023 Ramabai 1705006065WL001186 Ramabai 00354 PUNB0210400 442 442 Processed 12/05/2023 646486934 Ramabai PUNJAB NATIONAL BANK(508568)
29 BADARWAS MP-05-006-065-001/801-A
(VIJRONI) 		1705006065NRG24220420230034630 22/04/2023 Ramabai 1705006065WL001186 Ramabai 00354 PUNB0210400 884 884 Processed 12/05/2023 646486934 Ramabai PUNJAB NATIONAL BANK(508568)
30 BADARWAS MP-05-006-065-001/801-A
(VIJRONI) 		1705006065NRG24220420230034629 22/04/2023 Ramabai 1705006065WL001186 Ramabai 00354 PUNB0210400 884 884 Processed 12/05/2023 646486934 Ramabai PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
31 BADARWAS MP-05-006-065-001/846-A
(VIJRONI) 		1705006065NRG24220420230034669 22/04/2023 jashman 1705006065WL001186 jashman 00415 SBIN0030081 884 884 Processed 12/05/2023 646486934 jashman STATE BANK OF INDIA(508548)
32 BADARWAS MP-05-006-065-001/846-A
(VIJRONI) 		1705006065NRG24220420230034672 22/04/2023 jashman 1705006065WL001186 jashman 00415 SBIN0030081 442 442 Processed 12/05/2023 646486934 jashman STATE BANK OF INDIA(508548)
33 BADARWAS MP-05-006-065-001/846-A
(VIJRONI) 		1705006065NRG24220420230034671 22/04/2023 jashman 1705006065WL001186 jashman 00415 SBIN0030081 442 442 Processed 12/05/2023 646486934 jashman STATE BANK OF INDIA(508548)
34 BADARWAS MP-05-006-065-001/846-A
(VIJRONI) 		1705006065NRG24220420230034670 22/04/2023 jashman 1705006065WL001186 jashman 00415 SBIN0030081 884 884 Processed 12/05/2023 646486934 jashman STATE BANK OF INDIA(508548)
SubTotal 2652 2652
35 BADARWAS MP-05-006-005-001/104
(CHANDORIYA) 		1705006005NRG24220420230031198 22/04/2023 ashabai 1705006005WL001080 ashabai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 ashabai STATE BANK OF INDIA(508548)
36 BADARWAS MP-05-006-005-001/114
(CHANDORIYA) 		1705006005NRG24210420230024107 22/04/2023 manohar 1705006005WL000878 manohar 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 manohar STATE BANK OF INDIA(508548)
37 BADARWAS MP-05-006-005-001/204
(CHANDORIYA) 		1705006005NRG24210420230024109 22/04/2023 DANKUMAR 1705006005WL000878 DANKUMAR 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 DANKUMAR STATE BANK OF INDIA(508548)
38 BADARWAS MP-05-006-005-001/204
(CHANDORIYA) 		1705006005NRG24210420230024108 22/04/2023 rajdhar yadav 1705006005WL000878 rajdhar yadav 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 rajdharyadav ICICI BANK LTD(508534)
39 BADARWAS MP-05-006-005-001/249-A
(CHANDORIYA) 		1705006005NRG24220420230031230 22/04/2023 BHURA 1705006005WL001085 BHURA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 BHURA STATE BANK OF INDIA(508548)
40 BADARWAS MP-05-006-005-001/265
(CHANDORIYA) 		1705006005NRG24210420230024111 22/04/2023 KAMLESH 1705006005WL000878 KAMLESH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 KAMLESH STATE BANK OF INDIA(508548)
41 BADARWAS MP-05-006-005-001/265
(CHANDORIYA) 		1705006005NRG24210420230024110 22/04/2023 mahendra 1705006005WL000878 mahendra 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 mahendra STATE BANK OF INDIA(508548)
42 BADARWAS MP-05-006-005-001/28-A
(CHANDORIYA) 		1705006005NRG24220420230031199 22/04/2023 jagdish 1705006005WL001080 jagdish 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 jagdish STATE BANK OF INDIA(508548)
43 BADARWAS MP-05-006-005-001/28-A
(CHANDORIYA) 		1705006005NRG24220420230031200 22/04/2023 utra bai 1705006005WL001080 utra bai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 utrabai STATE BANK OF INDIA(508548)
44 BADARWAS MP-05-006-005-001/99
(CHANDORIYA) 		1705006005NRG24210420230024114 22/04/2023 GEETABAI 1705006005WL000878 GEETABAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 GEETABAI STATE BANK OF INDIA(508548)
45 BADARWAS MP-05-006-005-001/99
(CHANDORIYA) 		1705006005NRG24210420230024113 22/04/2023 Phosa 1705006005WL000878 Phosa 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 Phosa STATE BANK OF INDIA(508548)
46 BADARWAS MP-05-006-006-001/10
(JHULNA) 		1705006006NRG24220420230030574 22/04/2023 ramesh 1705006006WL001056 ramesh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 ramesh STATE BANK OF INDIA(508548)
47 BADARWAS MP-05-006-006-001/10
(JHULNA) 		1705006006NRG24220420230030573 22/04/2023 ramesh 1705006006WL001056 ramesh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 ramesh STATE BANK OF INDIA(508548)
48 BADARWAS MP-05-006-006-001/10-A
(JHULNA) 		1705006006NRG24220420230030575 22/04/2023 Vinod 1705006006WL001056 Vinod 00415 SBIN0030120 1326 1326 Processed 13/05/2023 646486934 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
49 BADARWAS MP-05-006-006-001/107-A
(JHULNA) 		1705006006NRG24220420230030576 22/04/2023 Chanda 1705006006WL001056 Chanda 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 Chanda STATE BANK OF INDIA(508548)
50 BADARWAS MP-05-006-006-001/108
(JHULNA) 		1705006006NRG24220420230030577 22/04/2023 NAPAL 1705006006WL001056 NAPAL 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 NAPAL PUNJAB & SIND BANK(607087)
51 BADARWAS MP-05-006-006-001/109-B
(JHULNA) 		1705006006NRG24220420230030579 22/04/2023 RAGHURAJ 1705006006WL001056 RAGHURAJ 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 RAGHURAJ STATE BANK OF INDIA(508548)
52 BADARWAS MP-05-006-006-001/109-B
(JHULNA) 		1705006006NRG24220420230030580 22/04/2023 Virma 1705006006WL001056 Virma 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 Virma STATE BANK OF INDIA(508548)
53 BADARWAS MP-05-006-006-001/109-C
(JHULNA) 		1705006006NRG24220420230030581 22/04/2023 SHISHUPAL 1705006006WL001056 SHISHUPAL 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 SHISHUPAL STATE BANK OF INDIA(508548)
54 BADARWAS MP-05-006-006-001/11
(JHULNA) 		1705006006NRG24220420230030582 22/04/2023 Parvati Bai 1705006006WL001056 Parvati Bai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 ParvatiBai STATE BANK OF INDIA(508548)
55 BADARWAS MP-05-006-006-001/113
(JHULNA) 		1705006006NRG24220420230030584 22/04/2023 BREJBHAN 1705006006WL001056 BREJBHAN 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 BREJBHAN STATE BANK OF INDIA(508548)
56 BADARWAS MP-05-006-006-001/114
(JHULNA) 		1705006006NRG24220420230030585 22/04/2023 lakhan 1705006006WL001056 lakhan 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 lakhan STATE BANK OF INDIA(508548)
57 BADARWAS MP-05-006-006-001/114
(JHULNA) 		1705006006NRG24220420230030586 22/04/2023 SUshila 1705006006WL001056 SUshila 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 SUshila STATE BANK OF INDIA(508548)
58 BADARWAS MP-05-006-006-001/115
(JHULNA) 		1705006006NRG24220420230030587 22/04/2023 balveer 1705006006WL001056 balveer 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 balveer STATE BANK OF INDIA(508548)
59 BADARWAS MP-05-006-006-001/117
(JHULNA) 		1705006006NRG24220420230030588 22/04/2023 GOPAL 1705006006WL001056 GOPAL 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 GOPAL STATE BANK OF INDIA(508548)
60 BADARWAS MP-05-006-006-001/117-A
(JHULNA) 		1705006006NRG24220420230030589 22/04/2023 MOHAN 1705006006WL001056 MOHAN 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 MOHAN STATE BANK OF INDIA(508548)
61 BADARWAS MP-05-006-006-001/117-A
(JHULNA) 		1705006006NRG24220420230030590 22/04/2023 Rajkumari 1705006006WL001056 Rajkumari 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 Rajkumari STATE BANK OF INDIA(508548)
62 BADARWAS MP-05-006-006-001/117-B
(JHULNA) 		1705006006NRG24220420230030592 22/04/2023 Gayatri bai 1705006006WL001056 Gayatri bai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 Gayatribai STATE BANK OF INDIA(508548)
63 BADARWAS MP-05-006-006-001/117-B
(JHULNA) 		1705006006NRG24220420230030591 22/04/2023 RAGHUVEER 1705006006WL001056 RAGHUVEER 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 RAGHUVEER STATE BANK OF INDIA(508548)
64 BADARWAS MP-05-006-006-001/119
(JHULNA) 		1705006006NRG24220420230030593 22/04/2023 chintu 1705006006WL001056 chintu 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 chintu STATE BANK OF INDIA(508548)
65 BADARWAS MP-05-006-006-001/123
(JHULNA) 		1705006006NRG24220420230030594 22/04/2023 BHURA 1705006006WL001056 BHURA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 BHURA STATE BANK OF INDIA(508548)
66 BADARWAS MP-05-006-006-001/123
(JHULNA) 		1705006006NRG24220420230030595 22/04/2023 radha 1705006006WL001056 radha 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 radha STATE BANK OF INDIA(508548)
67 BADARWAS MP-05-006-006-001/125-A
(JHULNA) 		1705006006NRG24220420230030596 22/04/2023 Bablesh 1705006006WL001056 Bablesh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 Bablesh STATE BANK OF INDIA(508548)
68 BADARWAS MP-05-006-006-001/125-A
(JHULNA) 		1705006006NRG24220420230030597 22/04/2023 sarada 1705006006WL001056 sarada 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 sarada STATE BANK OF INDIA(508548)
69 BADARWAS MP-05-006-006-001/126-A
(JHULNA) 		1705006006NRG24220420230030598 22/04/2023 DEVICHARAN 1705006006WL001056 DEVICHARAN 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 DEVICHARAN STATE BANK OF INDIA(508548)
70 BADARWAS MP-05-006-006-001/126-B
(JHULNA) 		1705006006NRG24220420230030599 22/04/2023 NANDLAL 1705006006WL001056 NANDLAL 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 NANDLAL STATE BANK OF INDIA(508548)
71 BADARWAS MP-05-006-006-001/13-B
(JHULNA) 		1705006006NRG24220420230030601 22/04/2023 DOLATBAI 1705006006WL001056 DOLATBAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 DOLATBAI STATE BANK OF INDIA(508548)
72 BADARWAS MP-05-006-006-001/13-B
(JHULNA) 		1705006006NRG24220420230030600 22/04/2023 RAMDHASA 1705006006WL001056 RAMDHASA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 RAMDHASA STATE BANK OF INDIA(508548)
73 BADARWAS MP-05-006-006-001/130-A
(JHULNA) 		1705006006NRG24220420230030603 22/04/2023 Bhuriyabai 1705006006WL001056 Bhuriyabai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 Bhuriyabai STATE BANK OF INDIA(508548)
74 BADARWAS MP-05-006-006-001/130-A
(JHULNA) 		1705006006NRG24220420230030602 22/04/2023 HANUMAN 1705006006WL001056 HANUMAN 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 HANUMAN STATE BANK OF INDIA(508548)
75 BADARWAS MP-05-006-006-001/130-B
(JHULNA) 		1705006006NRG24220420230030605 22/04/2023 KUSUMBAI 1705006006WL001056 KUSUMBAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 KUSUMBAI STATE BANK OF INDIA(508548)
76 BADARWAS MP-05-006-006-001/130-B
(JHULNA) 		1705006006NRG24220420230030604 22/04/2023 RAMKRISHN 1705006006WL001056 RAMKRISHN 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 RAMKRISHN STATE BANK OF INDIA(508548)
77 BADARWAS MP-05-006-006-001/130-C
(JHULNA) 		1705006006NRG24220420230030607 22/04/2023 Manisha 1705006006WL001056 Manisha 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 Manisha STATE BANK OF INDIA(508548)
78 BADARWAS MP-05-006-006-001/130-C
(JHULNA) 		1705006006NRG24220420230030606 22/04/2023 PRAKASH 1705006006WL001056 PRAKASH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 PRAKASH STATE BANK OF INDIA(508548)
79 BADARWAS MP-05-006-006-001/131-A
(JHULNA) 		1705006006NRG24220420230030474 22/04/2023 RAJKUMAR 1705006006WL001055 RAJKUMAR 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 RAJKUMAR STATE BANK OF INDIA(508548)
80 BADARWAS MP-05-006-006-001/132-A
(JHULNA) 		1705006006NRG24220420230030673 22/04/2023 KABULABAI 1705006006WL001057 KABULABAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 KABULABAI STATE BANK OF INDIA(508548)
81 BADARWAS MP-05-006-006-001/132-A
(JHULNA) 		1705006006NRG24220420230030672 22/04/2023 KAILASH 1705006006WL001057 KAILASH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 KAILASH STATE BANK OF INDIA(508548)
82 BADARWAS MP-05-006-006-001/132-B
(JHULNA) 		1705006006NRG24220420230030674 22/04/2023 BHOPENDAR 1705006006WL001057 BHOPENDAR 00415 SBIN0030120 1326 1326 Processed 13/05/2023 646486934 BHOPENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 BADARWAS MP-05-006-006-001/133-C
(JHULNA) 		1705006006NRG24220420230030475 22/04/2023 babulal 1705006006WL001055 babulal 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 babulal STATE BANK OF INDIA(508548)
84 BADARWAS MP-05-006-006-001/133-D
(JHULNA) 		1705006006NRG24220420230030608 22/04/2023 pramnarayan 1705006006WL001056 pramnarayan 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 pramnarayan STATE BANK OF INDIA(508548)
85 BADARWAS MP-05-006-006-001/135-A
(JHULNA) 		1705006006NRG24220420230030610 22/04/2023 Rajkumari 1705006006WL001056 Rajkumari 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 Rajkumari STATE BANK OF INDIA(508548)
86 BADARWAS MP-05-006-006-001/135-A
(JHULNA) 		1705006006NRG24220420230030609 22/04/2023 RAKESH 1705006006WL001056 RAKESH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 RAKESH STATE BANK OF INDIA(508548)
87 BADARWAS MP-05-006-006-001/136-A
(JHULNA) 		1705006006NRG24220420230030611 22/04/2023 sonoo 1705006006WL001056 sonoo 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 sonoo STATE BANK OF INDIA(508548)
88 BADARWAS MP-05-006-006-001/137-A
(JHULNA) 		1705006006NRG24220420230030613 22/04/2023 Bharat 1705006006WL001056 Bharat 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 Bharat STATE BANK OF INDIA(508548)
89 BADARWAS MP-05-006-006-001/137-A
(JHULNA) 		1705006006NRG24220420230030614 22/04/2023 URMILA 1705006006WL001056 URMILA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 URMILA STATE BANK OF INDIA(508548)
90 BADARWAS MP-05-006-006-001/137-C
(JHULNA) 		1705006006NRG24220420230030615 22/04/2023 Rachana 1705006006WL001056 Rachana 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 Rachana STATE BANK OF INDIA(508548)
91 BADARWAS MP-05-006-006-001/139-A
(JHULNA) 		1705006006NRG24220420230030616 22/04/2023 Amarsingh 1705006006WL001056 Amarsingh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 Amarsingh STATE BANK OF INDIA(508548)
92 BADARWAS MP-05-006-006-001/139-A
(JHULNA) 		1705006006NRG24220420230030617 22/04/2023 Ramshakhi 1705006006WL001056 Ramshakhi 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 Ramshakhi STATE BANK OF INDIA(508548)
93 BADARWAS MP-05-006-006-001/139-C
(JHULNA) 		1705006006NRG24220420230030620 22/04/2023 RAVIBAI 1705006006WL001056 RAVIBAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 RAVIBAI STATE BANK OF INDIA(508548)
94 BADARWAS MP-05-006-006-001/140-B
(JHULNA) 		1705006006NRG24220420230030622 22/04/2023 GUDIYABAI 1705006006WL001056 GUDIYABAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 GUDIYABAI STATE BANK OF INDIA(508548)
95 BADARWAS MP-05-006-006-001/140-B
(JHULNA) 		1705006006NRG24220420230030621 22/04/2023 HARIRAM 1705006006WL001056 HARIRAM 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 HARIRAM STATE BANK OF INDIA(508548)
96 BADARWAS MP-05-006-006-001/141-A
(JHULNA) 		1705006006NRG24220420230030624 22/04/2023 JAINVATI 1705006006WL001056 JAINVATI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 JAINVATI STATE BANK OF INDIA(508548)
97 BADARWAS MP-05-006-006-001/141-A
(JHULNA) 		1705006006NRG24220420230030623 22/04/2023 Ramesh 1705006006WL001056 Ramesh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 Ramesh STATE BANK OF INDIA(508548)
98 BADARWAS MP-05-006-006-001/148-A
(JHULNA) 		1705006006NRG24220420230030625 22/04/2023 GANESHRAM 1705006006WL001056 GANESHRAM 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 GANESHRAM STATE BANK OF INDIA(508548)
99 BADARWAS MP-05-006-006-001/15
(JHULNA) 		1705006006NRG24220420230030626 22/04/2023 shetan 1705006006WL001056 shetan 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 shetan STATE BANK OF INDIA(508548)
100 BADARWAS MP-05-006-006-001/15-A
(JHULNA) 		1705006006NRG24220420230030628 22/04/2023 bhuriya 1705006006WL001056 bhuriya 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 bhuriya STATE BANK OF INDIA(508548)
101 BADARWAS MP-05-006-006-001/15-A
(JHULNA) 		1705006006NRG24220420230030627 22/04/2023 pappu 1705006006WL001056 pappu 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 pappu STATE BANK OF INDIA(508548)
102 BADARWAS MP-05-006-006-001/15-B
(JHULNA) 		1705006006NRG24220420230030629 22/04/2023 MUKESH 1705006006WL001056 MUKESH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 MUKESH STATE BANK OF INDIA(508548)
103 BADARWAS MP-05-006-006-001/155-A
(JHULNA) 		1705006006NRG24220420230030630 22/04/2023 FALKU 1705006006WL001056 FALKU 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 FALKU CENTRAL BANK OF INDIA(607115)
104 BADARWAS MP-05-006-006-001/155-B
(JHULNA) 		1705006006NRG24220420230030632 22/04/2023 SHARDA 1705006006WL001056 SHARDA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 SHARDA STATE BANK OF INDIA(508548)
105 BADARWAS MP-05-006-006-001/156-A
(JHULNA) 		1705006006NRG24220420230030633 22/04/2023 Kalyan Singh 1705006006WL001056 Kalyan Singh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 KalyanSingh STATE BANK OF INDIA(508548)
106 BADARWAS MP-05-006-006-001/156-A
(JHULNA) 		1705006006NRG24220420230030634 22/04/2023 Ravina 1705006006WL001056 Ravina 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 Ravina STATE BANK OF INDIA(508548)
107 BADARWAS MP-05-006-006-001/18
(JHULNA) 		1705006006NRG24220420230030635 22/04/2023 HARLAL 1705006006WL001056 HARLAL 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 HARLAL STATE BANK OF INDIA(508548)
108 BADARWAS MP-05-006-006-001/18
(JHULNA) 		1705006006NRG24220420230030636 22/04/2023 KAMLESH JATAV 1705006006WL001056 KAMLESH JATAV 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 KAMLESHJATAV STATE BANK OF INDIA(508548)
109 BADARWAS MP-05-006-006-001/19
(JHULNA) 		1705006006NRG24220420230030638 22/04/2023 BAI 1705006006WL001056 BAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 BAI STATE BANK OF INDIA(508548)
110 BADARWAS MP-05-006-006-001/19
(JHULNA) 		1705006006NRG24220420230030637 22/04/2023 PATIRAM 1705006006WL001056 PATIRAM 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 PATIRAM STATE BANK OF INDIA(508548)
111 BADARWAS MP-05-006-006-001/20
(JHULNA) 		1705006006NRG24220420230030639 22/04/2023 leela 1705006006WL001056 leela 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 leela STATE BANK OF INDIA(508548)
112 BADARWAS MP-05-006-006-001/22
(JHULNA) 		1705006006NRG24220420230030640 22/04/2023 palli 1705006006WL001056 palli 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 palli STATE BANK OF INDIA(508548)
113 BADARWAS MP-05-006-006-001/22
(JHULNA) 		1705006006NRG24220420230030641 22/04/2023 PISTABAI 1705006006WL001056 PISTABAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 PISTABAI STATE BANK OF INDIA(508548)
114 BADARWAS MP-05-006-006-001/22-A
(JHULNA) 		1705006006NRG24220420230030642 22/04/2023 MANOJ 1705006006WL001056 MANOJ 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 MANOJ STATE BANK OF INDIA(508548)
115 BADARWAS MP-05-006-006-001/24-A
(JHULNA) 		1705006006NRG24220420230030644 22/04/2023 RAMSINGH 1705006006WL001056 RAMSINGH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 RAMSINGH STATE BANK OF INDIA(508548)
116 BADARWAS MP-05-006-006-001/24-B
(JHULNA) 		1705006006NRG24220420230030645 22/04/2023 DYACHAND 1705006006WL001056 DYACHAND 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 DYACHAND STATE BANK OF INDIA(508548)
117 BADARWAS MP-05-006-006-001/25
(JHULNA) 		1705006006NRG24220420230030647 22/04/2023 BABLU 1705006006WL001056 BABLU 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 BABLU STATE BANK OF INDIA(508548)
118 BADARWAS MP-05-006-006-001/25
(JHULNA) 		1705006006NRG24220420230030646 22/04/2023 bablu 1705006006WL001056 bablu 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 bablu STATE BANK OF INDIA(508548)
119 BADARWAS MP-05-006-006-001/30
(JHULNA) 		1705006006NRG24220420230030648 22/04/2023 kripan 1705006006WL001056 kripan 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 kripan STATE BANK OF INDIA(508548)
120 BADARWAS MP-05-006-006-001/30-A
(JHULNA) 		1705006006NRG24220420230030650 22/04/2023 MANOJBAI 1705006006WL001056 MANOJBAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 MANOJBAI STATE BANK OF INDIA(508548)
121 BADARWAS MP-05-006-006-001/30-A
(JHULNA) 		1705006006NRG24220420230030649 22/04/2023 RAJASINGH 1705006006WL001056 RAJASINGH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 RAJASINGH STATE BANK OF INDIA(508548)
122 BADARWAS MP-05-006-006-001/30-B
(JHULNA) 		1705006006NRG24220420230030651 22/04/2023 ASHA 1705006006WL001056 ASHA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 ASHA STATE BANK OF INDIA(508548)
123 BADARWAS MP-05-006-006-001/30-C
(JHULNA) 		1705006006NRG24220420230030652 22/04/2023 CHANDERBHAN 1705006006WL001056 CHANDERBHAN 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 CHANDERBHAN STATE BANK OF INDIA(508548)
124 BADARWAS MP-05-006-006-001/32
(JHULNA) 		1705006006NRG24220420230030653 22/04/2023 harishankar 1705006006WL001056 harishankar 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 harishankar STATE BANK OF INDIA(508548)
125 BADARWAS MP-05-006-006-001/32-A
(JHULNA) 		1705006006NRG24220420230030655 22/04/2023 GEETA 1705006006WL001056 GEETA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 GEETA STATE BANK OF INDIA(508548)
126 BADARWAS MP-05-006-006-001/32-B
(JHULNA) 		1705006006NRG24220420230030656 22/04/2023 RACHANA 1705006006WL001056 RACHANA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 RACHANA STATE BANK OF INDIA(508548)
127 BADARWAS MP-05-006-006-001/33
(JHULNA) 		1705006006NRG24220420230030658 22/04/2023 Ramkrishan 1705006006WL001056 Ramkrishan 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 Ramkrishan PUNJAB NATIONAL BANK(508568)
128 BADARWAS MP-05-006-006-001/33
(JHULNA) 		1705006006NRG24220420230030657 22/04/2023 Ramkrishan 1705006006WL001056 Ramkrishan 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 Ramkrishan STATE BANK OF INDIA(508548)
129 BADARWAS MP-05-006-006-001/33-A
(JHULNA) 		1705006006NRG24220420230030659 22/04/2023 Rakesh 1705006006WL001056 Rakesh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 Rakesh STATE BANK OF INDIA(508548)
130 BADARWAS MP-05-006-006-001/33-A
(JHULNA) 		1705006006NRG24220420230030660 22/04/2023 Seema 1705006006WL001056 Seema 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 Seema STATE BANK OF INDIA(508548)
131 BADARWAS MP-05-006-006-001/34
(JHULNA) 		1705006006NRG24220420230030661 22/04/2023 Pratap 1705006006WL001056 Pratap 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 Pratap STATE BANK OF INDIA(508548)
132 BADARWAS MP-05-006-006-001/34
(JHULNA) 		1705006006NRG24220420230030662 22/04/2023 Savita 1705006006WL001056 Savita 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 Savita STATE BANK OF INDIA(508548)
133 BADARWAS MP-05-006-006-001/36
(JHULNA) 		1705006006NRG24220420230030675 22/04/2023 Ramlali 1705006006WL001057 Ramlali 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 Ramlali STATE BANK OF INDIA(508548)
134 BADARWAS MP-05-006-006-001/50
(JHULNA) 		1705006006NRG24220420230030676 22/04/2023 RADHAMOHAN 1705006006WL001057 RADHAMOHAN 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 RADHAMOHAN STATE BANK OF INDIA(508548)
135 BADARWAS MP-05-006-006-001/52
(JHULNA) 		1705006006NRG24220420230030677 22/04/2023 LAKXMINARAYAN 1705006006WL001057 LAKXMINARAYAN 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 LAKXMINARAYAN STATE BANK OF INDIA(508548)
136 BADARWAS MP-05-006-006-001/56
(JHULNA) 		1705006006NRG24220420230030678 22/04/2023 RAMJILAL 1705006006WL001057 RAMJILAL 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 RAMJILAL STATE BANK OF INDIA(508548)
137 BADARWAS MP-05-006-006-001/57
(JHULNA) 		1705006006NRG24220420230030679 22/04/2023 BALVEER 1705006006WL001057 BALVEER 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 BALVEER STATE BANK OF INDIA(508548)
138 BADARWAS MP-05-006-006-001/57
(JHULNA) 		1705006006NRG24220420230030680 22/04/2023 susma 1705006006WL001057 susma 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 susma STATE BANK OF INDIA(508548)
139 BADARWAS MP-05-006-006-001/65
(JHULNA) 		1705006006NRG24220420230030681 22/04/2023 Salakram 1705006006WL001057 Salakram 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 Salakram AXIS BANK(607153)
140 BADARWAS MP-05-006-006-001/65-A
(JHULNA) 		1705006006NRG24220420230030682 22/04/2023 Shriram 1705006006WL001057 Shriram 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 Shriram STATE BANK OF INDIA(508548)
141 BADARWAS MP-05-006-006-001/66
(JHULNA) 		1705006006NRG24220420230030476 22/04/2023 bhoora 1705006006WL001055 bhoora 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 bhoora STATE BANK OF INDIA(508548)
142 BADARWAS MP-05-006-006-001/67
(JHULNA) 		1705006006NRG24220420230030684 22/04/2023 Geedabai 1705006006WL001057 Geedabai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 Geedabai STATE BANK OF INDIA(508548)
143 BADARWAS MP-05-006-006-001/67
(JHULNA) 		1705006006NRG24220420230030683 22/04/2023 kalyan 1705006006WL001057 kalyan 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 kalyan STATE BANK OF INDIA(508548)
144 BADARWAS MP-05-006-006-001/68-A
(JHULNA) 		1705006006NRG24220420230030686 22/04/2023 MAMTA BAI 1705006006WL001057 MAMTA BAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 MAMTABAI STATE BANK OF INDIA(508548)
145 BADARWAS MP-05-006-006-001/75
(JHULNA) 		1705006006NRG24220420230030689 22/04/2023 pratap 1705006006WL001057 pratap 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 pratap STATE BANK OF INDIA(508548)
146 BADARWAS MP-05-006-006-001/75
(JHULNA) 		1705006006NRG24220420230030688 22/04/2023 Ramshakhi 1705006006WL001057 Ramshakhi 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 Ramshakhi STATE BANK OF INDIA(508548)
147 BADARWAS MP-05-006-006-001/77
(JHULNA) 		1705006006NRG24220420230030690 22/04/2023 ESHAVARLAL 1705006006WL001057 ESHAVARLAL 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 ESHAVARLAL STATE BANK OF INDIA(508548)
148 BADARWAS MP-05-006-006-001/77
(JHULNA) 		1705006006NRG24220420230030691 22/04/2023 PRAKASHBAI 1705006006WL001057 PRAKASHBAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 PRAKASHBAI STATE BANK OF INDIA(508548)
149 BADARWAS MP-05-006-006-001/77-A
(JHULNA) 		1705006006NRG24220420230030692 22/04/2023 BABLESHBAI 1705006006WL001057 BABLESHBAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 BABLESHBAI STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-006-001/80
(JHULNA) 		1705006006NRG24220420230030693 22/04/2023 balu 1705006006WL001057 balu 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 balu STATE BANK OF INDIA(508548)
151 BADARWAS MP-05-006-006-001/80
(JHULNA) 		1705006006NRG24220420230030694 22/04/2023 Namsta 1705006006WL001057 Namsta 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 Namsta STATE BANK OF INDIA(508548)
152 BADARWAS MP-05-006-006-001/80-A
(JHULNA) 		1705006006NRG24220420230030696 22/04/2023 SUSHMA 1705006006WL001057 SUSHMA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 SUSHMA STATE BANK OF INDIA(508548)
153 BADARWAS MP-05-006-006-001/82
(JHULNA) 		1705006006NRG24220420230030477 22/04/2023 ramdayal 1705006006WL001055 ramdayal 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 ramdayal STATE BANK OF INDIA(508548)
154 BADARWAS MP-05-006-006-001/93
(JHULNA) 		1705006006NRG24220420230030697 22/04/2023 laxminaryan 1705006006WL001057 laxminaryan 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 laxminaryan STATE BANK OF INDIA(508548)
155 BADARWAS MP-05-006-006-001/93
(JHULNA) 		1705006006NRG24220420230030698 22/04/2023 RAMSHREEBAI 1705006006WL001057 RAMSHREEBAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 RAMSHREEBAI STATE BANK OF INDIA(508548)
156 BADARWAS MP-05-006-006-002/1
(JHULNA) 		1705006006NRG24220420230030478 22/04/2023 AnsuiyaBai 1705006006WL001055 AnsuiyaBai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 AnsuiyaBai STATE BANK OF INDIA(508548)
157 BADARWAS MP-05-006-006-002/2
(JHULNA) 		1705006006NRG24220420230030480 22/04/2023 BERENDER 1705006006WL001055 BERENDER 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 BERENDER STATE BANK OF INDIA(508548)
158 BADARWAS MP-05-006-006-002/20
(JHULNA) 		1705006006NRG24220420230030481 22/04/2023 Raghuveer 1705006006WL001055 Raghuveer 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 Raghuveer STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-006-002/21-C
(JHULNA) 		1705006006NRG24220420230030482 22/04/2023 priya 1705006006WL001055 priya 00415 SBIN0030120 884 884 Processed 12/05/2023 646486934 priya STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-006-002/39-A
(JHULNA) 		1705006006NRG24220420230030483 22/04/2023 BHURARAM 1705006006WL001055 BHURARAM 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 BHURARAM STATE BANK OF INDIA(508548)
161 BADARWAS MP-05-006-006-002/8-B
(JHULNA) 		1705006006NRG24220420230030484 22/04/2023 Shivraj 1705006006WL001055 Shivraj 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 Shivraj STATE BANK OF INDIA(508548)
162 BADARWAS MP-05-006-006-003/11
(JHULNA) 		1705006006NRG24220420230030663 22/04/2023 BABLU 1705006006WL001056 BABLU 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 BABLU STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-006-003/11
(JHULNA) 		1705006006NRG24220420230030664 22/04/2023 Kamleshbai 1705006006WL001056 Kamleshbai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 Kamleshbai STATE BANK OF INDIA(508548)
164 BADARWAS MP-05-006-006-003/2
(JHULNA) 		1705006006NRG24220420230030666 22/04/2023 BATIBAI 1705006006WL001056 BATIBAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 BATIBAI STATE BANK OF INDIA(508548)
165 BADARWAS MP-05-006-006-003/2
(JHULNA) 		1705006006NRG24220420230030665 22/04/2023 pappu 1705006006WL001056 pappu 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 pappu STATE BANK OF INDIA(508548)
166 BADARWAS MP-05-006-006-003/2-A
(JHULNA) 		1705006006NRG24220420230030667 22/04/2023 RAMKISHAN 1705006006WL001056 RAMKISHAN 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 RAMKISHAN STATE BANK OF INDIA(508548)
167 BADARWAS MP-05-006-006-003/2-A
(JHULNA) 		1705006006NRG24220420230030668 22/04/2023 Sushila 1705006006WL001056 Sushila 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 Sushila STATE BANK OF INDIA(508548)
168 BADARWAS MP-05-006-006-004/31
(JHULNA) 		1705006006NRG24220420230030485 22/04/2023 pinky 1705006006WL001055 pinky 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 pinky STATE BANK OF INDIA(508548)
169 BADARWAS MP-05-006-006-004/31
(JHULNA) 		1705006006NRG24220420230030486 22/04/2023 RAMNARAYAN 1705006006WL001055 RAMNARAYAN 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 RAMNARAYAN STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-006-004/44-A
(JHULNA) 		1705006006NRG24220420230030487 22/04/2023 Mohan Singh 1705006006WL001055 Mohan Singh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 MohanSingh STATE BANK OF INDIA(508548)
171 BADARWAS MP-05-006-006-004/5
(JHULNA) 		1705006006NRG24220420230030488 22/04/2023 BHAGVAN SINGH 1705006006WL001055 BHAGVAN SINGH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 BHAGVANSINGH STATE BANK OF INDIA(508548)
172 BADARWAS MP-05-006-006-004/5
(JHULNA) 		1705006006NRG24220420230030489 22/04/2023 SUGANBAI 1705006006WL001055 SUGANBAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 SUGANBAI STATE BANK OF INDIA(508548)
173 BADARWAS MP-05-006-006-004/51
(JHULNA) 		1705006006NRG24220420230030490 22/04/2023 ENDER 1705006006WL001055 ENDER 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 ENDER STATE BANK OF INDIA(508548)
174 BADARWAS MP-05-006-006-004/51
(JHULNA) 		1705006006NRG24220420230030491 22/04/2023 HALKIBAI 1705006006WL001055 HALKIBAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 HALKIBAI STATE BANK OF INDIA(508548)
175 BADARWAS MP-05-006-006-004/53-A
(JHULNA) 		1705006006NRG24220420230030492 22/04/2023 ramlesh 1705006006WL001055 ramlesh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 ramlesh STATE BANK OF INDIA(508548)
176 BADARWAS MP-05-006-006-005/10
(JHULNA) 		1705006006NRG24220420230030493 22/04/2023 BABU 1705006006WL001055 BABU 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 BABU STATE BANK OF INDIA(508548)
177 BADARWAS MP-05-006-006-005/10-B
(JHULNA) 		1705006006NRG24220420230030494 22/04/2023 ENDERBHAN 1705006006WL001055 ENDERBHAN 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 ENDERBHAN STATE BANK OF INDIA(508548)
178 BADARWAS MP-05-006-006-005/10-C
(JHULNA) 		1705006006NRG24220420230030495 22/04/2023 SAROJ 1705006006WL001055 SAROJ 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 SAROJ STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-006-005/10-D
(JHULNA) 		1705006006NRG24220420230030496 22/04/2023 MAHERWAN 1705006006WL001055 MAHERWAN 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 MAHERWAN STATE BANK OF INDIA(508548)
180 BADARWAS MP-05-006-006-005/101
(JHULNA) 		1705006006NRG24220420230030497 22/04/2023 LALARAM 1705006006WL001055 LALARAM 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 LALARAM STATE BANK OF INDIA(508548)
181 BADARWAS MP-05-006-006-005/101
(JHULNA) 		1705006006NRG24220420230030498 22/04/2023 TARA Bai 1705006006WL001055 TARA Bai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 TARABai STATE BANK OF INDIA(508548)
182 BADARWAS MP-05-006-006-005/12
(JHULNA) 		1705006006NRG24220420230030500 22/04/2023 Guddi 1705006006WL001055 Guddi 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 Guddi STATE BANK OF INDIA(508548)
183 BADARWAS MP-05-006-006-005/12
(JHULNA) 		1705006006NRG24220420230030499 22/04/2023 RAMESH 1705006006WL001055 RAMESH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 RAMESH STATE BANK OF INDIA(508548)
184 BADARWAS MP-05-006-006-005/12-A
(JHULNA) 		1705006006NRG24220420230030501 22/04/2023 DHANVEER 1705006006WL001055 DHANVEER 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 DHANVEER STATE BANK OF INDIA(508548)
185 BADARWAS MP-05-006-006-005/12-A
(JHULNA) 		1705006006NRG24220420230030502 22/04/2023 PISTA 1705006006WL001055 PISTA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 PISTA STATE BANK OF INDIA(508548)
186 BADARWAS MP-05-006-006-005/15
(JHULNA) 		1705006006NRG24220420230030503 22/04/2023 KALYANSINGH 1705006006WL001055 KALYANSINGH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 KALYANSINGH STATE BANK OF INDIA(508548)
187 BADARWAS MP-05-006-006-005/15-A
(JHULNA) 		1705006006NRG24220420230030504 22/04/2023 MOVATSINGH 1705006006WL001055 MOVATSINGH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 MOVATSINGH STATE BANK OF INDIA(508548)
188 BADARWAS MP-05-006-006-005/15-B
(JHULNA) 		1705006006NRG24220420230030505 22/04/2023 LAKHANSINGH 1705006006WL001055 LAKHANSINGH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 LAKHANSINGH STATE BANK OF INDIA(508548)
189 BADARWAS MP-05-006-006-005/16-A
(JHULNA) 		1705006006NRG24220420230030506 22/04/2023 RAJKUMAR 1705006006WL001055 RAJKUMAR 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 RAJKUMAR STATE BANK OF INDIA(508548)
190 BADARWAS MP-05-006-006-005/16-A
(JHULNA) 		1705006006NRG24220420230030507 22/04/2023 RAVINA 1705006006WL001055 RAVINA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 RAVINA STATE BANK OF INDIA(508548)
191 BADARWAS MP-05-006-006-005/17-A
(JHULNA) 		1705006006NRG24220420230030509 22/04/2023 NARESH 1705006006WL001055 NARESH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 NARESH STATE BANK OF INDIA(508548)
192 BADARWAS MP-05-006-006-005/17-A
(JHULNA) 		1705006006NRG24220420230030508 22/04/2023 NARESH 1705006006WL001055 NARESH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 NARESH STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-006-005/18
(JHULNA) 		1705006006NRG24220420230030511 22/04/2023 FULVATI 1705006006WL001055 FULVATI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 FULVATI STATE BANK OF INDIA(508548)
194 BADARWAS MP-05-006-006-005/18
(JHULNA) 		1705006006NRG24220420230030510 22/04/2023 SINGRAM 1705006006WL001055 SINGRAM 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 SINGRAM STATE BANK OF INDIA(508548)
195 BADARWAS MP-05-006-006-005/21
(JHULNA) 		1705006006NRG24220420230030512 22/04/2023 DHEERAN 1705006006WL001055 DHEERAN 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 DHEERAN STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-006-005/27
(JHULNA) 		1705006006NRG24220420230030514 22/04/2023 GUDDI 1705006006WL001055 GUDDI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 GUDDI STATE BANK OF INDIA(508548)
197 BADARWAS MP-05-006-006-005/27
(JHULNA) 		1705006006NRG24220420230030513 22/04/2023 LALARAM 1705006006WL001055 LALARAM 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 LALARAM STATE BANK OF INDIA(508548)
198 BADARWAS MP-05-006-006-005/29
(JHULNA) 		1705006006NRG24220420230030516 22/04/2023 Kusum 1705006006WL001055 Kusum 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 Kusum STATE BANK OF INDIA(508548)
199 BADARWAS MP-05-006-006-005/29
(JHULNA) 		1705006006NRG24220420230030515 22/04/2023 RAMKRISHAN 1705006006WL001055 RAMKRISHAN 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 RAMKRISHAN STATE BANK OF INDIA(508548)
200 BADARWAS MP-05-006-006-005/29-A
(JHULNA) 		1705006006NRG24220420230030518 22/04/2023 MACHLABAI 1705006006WL001055 MACHLABAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 MACHLABAI STATE BANK OF INDIA(508548)
201 BADARWAS MP-05-006-006-005/29-A
(JHULNA) 		1705006006NRG24220420230030517 22/04/2023 SANTOSH 1705006006WL001055 SANTOSH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 SANTOSH STATE BANK OF INDIA(508548)
202 BADARWAS MP-05-006-006-005/30
(JHULNA) 		1705006006NRG24220420230030519 22/04/2023 DHURAKA 1705006006WL001055 DHURAKA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 DHURAKA STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-006-005/30
(JHULNA) 		1705006006NRG24220420230030520 22/04/2023 KALABAI 1705006006WL001055 KALABAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 KALABAI STATE BANK OF INDIA(508548)
204 BADARWAS MP-05-006-006-005/31
(JHULNA) 		1705006006NRG24220420230030521 22/04/2023 BADALSINGH 1705006006WL001055 BADALSINGH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 BADALSINGH STATE BANK OF INDIA(508548)
205 BADARWAS MP-05-006-006-005/31
(JHULNA) 		1705006006NRG24220420230030522 22/04/2023 RAMVATI 1705006006WL001055 RAMVATI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 RAMVATI STATE BANK OF INDIA(508548)
206 BADARWAS MP-05-006-006-005/32
(JHULNA) 		1705006006NRG24220420230030523 22/04/2023 HALKE 1705006006WL001055 HALKE 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 HALKE STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-006-005/32
(JHULNA) 		1705006006NRG24220420230030524 22/04/2023 KUSUMBAI 1705006006WL001055 KUSUMBAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 KUSUMBAI STATE BANK OF INDIA(508548)
208 BADARWAS MP-05-006-006-005/33
(JHULNA) 		1705006006NRG24220420230030525 22/04/2023 GIRJABAI 1705006006WL001055 GIRJABAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 GIRJABAI STATE BANK OF INDIA(508548)
209 BADARWAS MP-05-006-006-005/37
(JHULNA) 		1705006006NRG24220420230030526 22/04/2023 RAMDYAL 1705006006WL001055 RAMDYAL 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 RAMDYAL STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-006-005/37-A
(JHULNA) 		1705006006NRG24220420230030528 22/04/2023 ANUSUIYA 1705006006WL001055 ANUSUIYA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 ANUSUIYA STATE BANK OF INDIA(508548)
211 BADARWAS MP-05-006-006-005/37-A
(JHULNA) 		1705006006NRG24220420230030527 22/04/2023 LAKHANSINGH 1705006006WL001055 LAKHANSINGH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 LAKHANSINGH STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-006-005/37-B
(JHULNA) 		1705006006NRG24220420230030530 22/04/2023 FULKAMAR 1705006006WL001055 FULKAMAR 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 FULKAMAR STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-006-005/37-B
(JHULNA) 		1705006006NRG24220420230030529 22/04/2023 MOHORSINGH 1705006006WL001055 MOHORSINGH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 MOHORSINGH STATE BANK OF INDIA(508548)
214 BADARWAS MP-05-006-006-005/39
(JHULNA) 		1705006006NRG24220420230030531 22/04/2023 raghuvar 1705006006WL001055 raghuvar 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 raghuvar STATE BANK OF INDIA(508548)
215 BADARWAS MP-05-006-006-005/47
(JHULNA) 		1705006006NRG24220420230030533 22/04/2023 JAGNI 1705006006WL001055 JAGNI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 JAGNI STATE BANK OF INDIA(508548)
216 BADARWAS MP-05-006-006-005/48-A
(JHULNA) 		1705006006NRG24220420230030535 22/04/2023 CHANDA 1705006006WL001055 CHANDA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 CHANDA STATE BANK OF INDIA(508548)
217 BADARWAS MP-05-006-006-005/48-A
(JHULNA) 		1705006006NRG24220420230030534 22/04/2023 RAJARAM 1705006006WL001055 RAJARAM 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 RAJARAM STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-006-005/49
(JHULNA) 		1705006006NRG24220420230030536 22/04/2023 HALKE 1705006006WL001055 HALKE 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 HALKE STATE BANK OF INDIA(508548)
219 BADARWAS MP-05-006-006-005/49
(JHULNA) 		1705006006NRG24220420230030537 22/04/2023 IMRATBAI 1705006006WL001055 IMRATBAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 IMRATBAI STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-006-005/49-A
(JHULNA) 		1705006006NRG24220420230030538 22/04/2023 BHAI SAHAB 1705006006WL001055 BHAI SAHAB 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 BHAISAHAB STATE BANK OF INDIA(508548)
221 BADARWAS MP-05-006-006-005/51-A
(JHULNA) 		1705006006NRG24220420230030539 22/04/2023 BUDELSINGH 1705006006WL001055 BUDELSINGH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 BUDELSINGH STATE BANK OF INDIA(508548)
222 BADARWAS MP-05-006-006-005/51-B
(JHULNA) 		1705006006NRG24220420230030540 22/04/2023 Sangeev 1705006006WL001055 Sangeev 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 Sangeev STATE BANK OF INDIA(508548)
223 BADARWAS MP-05-006-006-005/52
(JHULNA) 		1705006006NRG24220420230030542 22/04/2023 RAJO 1705006006WL001055 RAJO 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 RAJO STATE BANK OF INDIA(508548)
224 BADARWAS MP-05-006-006-005/53-A
(JHULNA) 		1705006006NRG24220420230030544 22/04/2023 JAYPAL 1705006006WL001055 JAYPAL 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 JAYPAL STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-006-005/54
(JHULNA) 		1705006006NRG24220420230030545 22/04/2023 KRESHNA BAI 1705006006WL001055 KRESHNA BAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 KRESHNABAI STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-006-005/56
(JHULNA) 		1705006006NRG24220420230030546 22/04/2023 GUDDIBAI 1705006006WL001055 GUDDIBAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 GUDDIBAI STATE BANK OF INDIA(508548)
227 BADARWAS MP-05-006-006-005/6-B
(JHULNA) 		1705006006NRG24220420230030547 22/04/2023 KHALKSINGH 1705006006WL001055 KHALKSINGH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 KHALKSINGH STATE BANK OF INDIA(508548)
228 BADARWAS MP-05-006-006-005/62
(JHULNA) 		1705006006NRG24220420230030669 22/04/2023 rambha 1705006006WL001056 rambha 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 rambha STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-006-005/62
(JHULNA) 		1705006006NRG24220420230030670 22/04/2023 SARJU 1705006006WL001056 SARJU 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 SARJU STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-006-005/64
(JHULNA) 		1705006006NRG24220420230030550 22/04/2023 esaverdev 1705006006WL001055 esaverdev 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 esaverdev STATE BANK OF INDIA(508548)
231 BADARWAS MP-05-006-006-005/64
(JHULNA) 		1705006006NRG24220420230030549 22/04/2023 gopal 1705006006WL001055 gopal 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 gopal STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-006-005/65
(JHULNA) 		1705006006NRG24220420230030552 22/04/2023 PREMBAI 1705006006WL001055 PREMBAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 PREMBAI STATE BANK OF INDIA(508548)
233 BADARWAS MP-05-006-006-005/65
(JHULNA) 		1705006006NRG24220420230030551 22/04/2023 RAMSINGH 1705006006WL001055 RAMSINGH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 RAMSINGH STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-006-005/65-A
(JHULNA) 		1705006006NRG24220420230030554 22/04/2023 BHURIYABAI 1705006006WL001055 BHURIYABAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 BHURIYABAI STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-006-005/65-A
(JHULNA) 		1705006006NRG24220420230030553 22/04/2023 SHYMWASHI 1705006006WL001055 SHYMWASHI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 SHYMWASHI STATE BANK OF INDIA(508548)
236 BADARWAS MP-05-006-006-005/7
(JHULNA) 		1705006006NRG24220420230030555 22/04/2023 MATHU 1705006006WL001055 MATHU 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 MATHU STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-006-005/7-A
(JHULNA) 		1705006006NRG24220420230030557 22/04/2023 RAJOBAI 1705006006WL001055 RAJOBAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 RAJOBAI STATE BANK OF INDIA(508548)
238 BADARWAS MP-05-006-006-005/7-A
(JHULNA) 		1705006006NRG24220420230030556 22/04/2023 SANTRAM 1705006006WL001055 SANTRAM 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 SANTRAM STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-006-005/70
(JHULNA) 		1705006006NRG24220420230030558 22/04/2023 ANGHAD 1705006006WL001055 ANGHAD 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 ANGHAD STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-006-005/70
(JHULNA) 		1705006006NRG24220420230030559 22/04/2023 Sarju 1705006006WL001055 Sarju 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 Sarju STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-006-005/74
(JHULNA) 		1705006006NRG24220420230030561 22/04/2023 DHANSINGH 1705006006WL001055 DHANSINGH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 DHANSINGH STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-006-005/82-A
(JHULNA) 		1705006006NRG24220420230030563 22/04/2023 RAJKUMARI 1705006006WL001055 RAJKUMARI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 RAJKUMARI STATE BANK OF INDIA(508548)
243 BADARWAS MP-05-006-006-005/82-A
(JHULNA) 		1705006006NRG24220420230030562 22/04/2023 RAJVEER 1705006006WL001055 RAJVEER 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 RAJVEER STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-006-005/83
(JHULNA) 		1705006006NRG24220420230030564 22/04/2023 DEVKUNVAR 1705006006WL001055 DEVKUNVAR 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 DEVKUNVAR STATE BANK OF INDIA(508548)
245 BADARWAS MP-05-006-006-005/87
(JHULNA) 		1705006006NRG24220420230030671 22/04/2023 MURLI 1705006006WL001056 MURLI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 MURLI STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-006-005/9-A
(JHULNA) 		1705006006NRG24220420230030566 22/04/2023 REENABAI 1705006006WL001055 REENABAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 REENABAI STATE BANK OF INDIA(508548)
247 BADARWAS MP-05-006-006-005/9-A
(JHULNA) 		1705006006NRG24220420230030565 22/04/2023 VIJAYSINGH 1705006006WL001055 VIJAYSINGH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 VIJAYSINGH STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-006-005/92
(JHULNA) 		1705006006NRG24220420230030568 22/04/2023 CHANDRABAI 1705006006WL001055 CHANDRABAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 CHANDRABAI STATE BANK OF INDIA(508548)
249 BADARWAS MP-05-006-006-005/92
(JHULNA) 		1705006006NRG24220420230030567 22/04/2023 DEVENDER 1705006006WL001055 DEVENDER 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 DEVENDER STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-006-005/95-B
(JHULNA) 		1705006006NRG24220420230030569 22/04/2023 Arbind 1705006006WL001055 Arbind 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 Arbind STATE BANK OF INDIA(508548)
251 BADARWAS MP-05-006-006-005/95-B
(JHULNA) 		1705006006NRG24220420230030570 22/04/2023 Ganga Bai 1705006006WL001055 Ganga Bai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 GangaBai FINO PAYMENTS BANK LTD(608001)
252 BADARWAS MP-05-006-006-005/95-D
(JHULNA) 		1705006006NRG24220420230030571 22/04/2023 Ramnivash 1705006006WL001055 Ramnivash 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 Ramnivash STATE BANK OF INDIA(508548)
253 BADARWAS MP-05-006-006-005/99-A
(JHULNA) 		1705006006NRG24220420230030572 22/04/2023 RADHE 1705006006WL001055 RADHE 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 RADHE STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-007-001/129
(VAHANGA) 		1705006007NRG24210420230024982 22/04/2023 brajesh 1705006007WL000905 brajesh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 brajesh STATE BANK OF INDIA(508548)
255 BADARWAS MP-05-006-007-001/166
(VAHANGA) 		1705006007NRG24210420230024988 22/04/2023 kirpan 1705006007WL000906 kirpan 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 kirpan STATE BANK OF INDIA(508548)
256 BADARWAS MP-05-006-007-001/166
(VAHANGA) 		1705006007NRG24210420230024987 22/04/2023 kirpan 1705006007WL000906 kirpan 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 kirpan STATE BANK OF INDIA(508548)
257 BADARWAS MP-05-006-007-001/39
(VAHANGA) 		1705006007NRG24210420230024989 22/04/2023 BALBEER 1705006007WL000906 BALBEER 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 BALBEER STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-007-002/135
(VAHANGA) 		1705006007NRG24210420230024991 22/04/2023 banbari 1705006007WL000906 banbari 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 banbari STATE BANK OF INDIA(508548)
259 BADARWAS MP-05-006-007-003/12
(VAHANGA) 		1705006007NRG24210420230024983 22/04/2023 HALKE 1705006007WL000905 HALKE 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 HALKE STATE BANK OF INDIA(508548)
260 BADARWAS MP-05-006-007-003/231
(VAHANGA) 		1705006007NRG24210420230024992 22/04/2023 Hari singh adiwashi 1705006007WL000906 Hari singh adiwashi 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 Harisinghadiwashi STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-007-003/245-B
(VAHANGA) 		1705006007NRG24210420230024985 22/04/2023 munni bai adiwasi 1705006007WL000905 munni bai adiwasi 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 munnibaiadiwasi STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-008-001/206-D
(BARKHEDAKHURD) 		1705006008NRG24210420230029094 22/04/2023 brajesh 1705006008WL000995 brajesh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 brajesh STATE BANK OF INDIA(508548)
263 BADARWAS MP-05-006-008-001/207-A
(BARKHEDAKHURD) 		1705006008NRG24210420230029097 22/04/2023 rekha 1705006008WL000995 rekha 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 rekha STATE BANK OF INDIA(508548)
264 BADARWAS MP-05-006-008-001/207-A
(BARKHEDAKHURD) 		1705006008NRG24210420230029096 22/04/2023 rekha 1705006008WL000995 rekha 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 rekha STATE BANK OF INDIA(508548)
265 BADARWAS MP-05-006-008-001/207-B
(BARKHEDAKHURD) 		1705006008NRG24210420230029098 22/04/2023 arjun 1705006008WL000995 arjun 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 arjun STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-008-001/212
(BARKHEDAKHURD) 		1705006008NRG24210420230029099 22/04/2023 dinesh 1705006008WL000995 dinesh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 dinesh STATE BANK OF INDIA(508548)
267 BADARWAS MP-05-006-008-001/222-B
(BARKHEDAKHURD) 		1705006008NRG24210420230029103 22/04/2023 Mankuvar 1705006008WL000995 Mankuvar 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 Mankuvar STATE BANK OF INDIA(508548)
268 BADARWAS MP-05-006-008-001/222-B
(BARKHEDAKHURD) 		1705006008NRG24210420230029102 22/04/2023 Ratiram 1705006008WL000995 Ratiram 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 Ratiram STATE BANK OF INDIA(508548)
269 BADARWAS MP-05-006-008-001/236-B
(BARKHEDAKHURD) 		1705006008NRG24210420230029104 22/04/2023 Shantilal 1705006008WL000995 Shantilal 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 Shantilal STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-008-001/236-B
(BARKHEDAKHURD) 		1705006008NRG24210420230029105 22/04/2023 Sushila 1705006008WL000995 Sushila 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 Sushila STATE BANK OF INDIA(508548)
271 BADARWAS MP-05-006-008-001/237-A
(BARKHEDAKHURD) 		1705006008NRG24210420230029109 22/04/2023 Ramdulari 1705006008WL000995 Ramdulari 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 Ramdulari STATE BANK OF INDIA(508548)
272 BADARWAS MP-05-006-008-001/238-B
(BARKHEDAKHURD) 		1705006008NRG24210420230029116 22/04/2023 Khalak 1705006008WL000995 Khalak 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 Khalak STATE BANK OF INDIA(508548)
273 BADARWAS MP-05-006-008-001/238-B
(BARKHEDAKHURD) 		1705006008NRG24210420230029117 22/04/2023 Rina 1705006008WL000995 Rina 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 Rina STATE BANK OF INDIA(508548)
274 BADARWAS MP-05-006-008-001/238-C
(BARKHEDAKHURD) 		1705006008NRG24210420230029118 22/04/2023 Chainbai 1705006008WL000995 Chainbai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 Chainbai STATE BANK OF INDIA(508548)
275 BADARWAS MP-05-006-008-001/238-C
(BARKHEDAKHURD) 		1705006008NRG24210420230029119 22/04/2023 Sunil 1705006008WL000995 Sunil 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 Sunil STATE BANK OF INDIA(508548)
276 BADARWAS MP-05-006-008-001/238-D
(BARKHEDAKHURD) 		1705006008NRG24210420230029120 22/04/2023 Hemant 1705006008WL000995 Hemant 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 Hemant UNION BANK OF INDIA(508500)
277 BADARWAS MP-05-006-008-001/238-D
(BARKHEDAKHURD) 		1705006008NRG24210420230029121 22/04/2023 Sonam 1705006008WL000995 Sonam 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 Sonam STATE BANK OF INDIA(508548)
278 BADARWAS MP-05-006-008-001/24
(BARKHEDAKHURD) 		1705006008NRG24210420230029124 22/04/2023 BRAJESH 1705006008WL000995 BRAJESH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 BRAJESH STATE BANK OF INDIA(508548)
279 BADARWAS MP-05-006-008-001/24
(BARKHEDAKHURD) 		1705006008NRG24210420230029125 22/04/2023 Ratibai 1705006008WL000995 Ratibai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 Ratibai STATE BANK OF INDIA(508548)
280 BADARWAS MP-05-006-008-001/241
(BARKHEDAKHURD) 		1705006008NRG24210420230029127 22/04/2023 meenabai 1705006008WL000995 meenabai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 meenabai STATE BANK OF INDIA(508548)
281 BADARWAS MP-05-006-008-001/241
(BARKHEDAKHURD) 		1705006008NRG24210420230029126 22/04/2023 ramprasad 1705006008WL000995 ramprasad 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 ramprasad STATE BANK OF INDIA(508548)
282 BADARWAS MP-05-006-008-001/241-A
(BARKHEDAKHURD) 		1705006008NRG24210420230029128 22/04/2023 Munesh 1705006008WL000995 Munesh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 Munesh PUNJAB NATIONAL BANK(508568)
283 BADARWAS MP-05-006-008-001/241-A
(BARKHEDAKHURD) 		1705006008NRG24210420230029129 22/04/2023 reena 1705006008WL000995 reena 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 reena STATE BANK OF INDIA(508548)
284 BADARWAS MP-05-006-008-001/248
(BARKHEDAKHURD) 		1705006008NRG24210420230029131 22/04/2023 DEVENDRA 1705006008WL000995 DEVENDRA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 DEVENDRA STATE BANK OF INDIA(508548)
285 BADARWAS MP-05-006-008-001/248
(BARKHEDAKHURD) 		1705006008NRG24210420230029130 22/04/2023 KAMLESH BAI 1705006008WL000995 KAMLESH BAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 KAMLESHBAI STATE BANK OF INDIA(508548)
286 BADARWAS MP-05-006-008-001/250-A
(BARKHEDAKHURD) 		1705006008NRG24210420230029132 22/04/2023 ajay 1705006008WL000995 ajay 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 ajay STATE BANK OF INDIA(508548)
287 BADARWAS MP-05-006-008-001/253-A
(BARKHEDAKHURD) 		1705006008NRG24210420230029133 22/04/2023 Ajay 1705006008WL000995 Ajay 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 Ajay STATE BANK OF INDIA(508548)
288 BADARWAS MP-05-006-008-001/253-B
(BARKHEDAKHURD) 		1705006008NRG24210420230029135 22/04/2023 ANJLI 1705006008WL000995 ANJLI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 ANJLI MADHYANCHAL GRAMIN BANK(607232)
289 BADARWAS MP-05-006-008-001/254-A
(BARKHEDAKHURD) 		1705006008NRG24210420230029136 22/04/2023 Ashok 1705006008WL000995 Ashok 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 Ashok STATE BANK OF INDIA(508548)
290 BADARWAS MP-05-006-008-001/254-B
(BARKHEDAKHURD) 		1705006008NRG24210420230029138 22/04/2023 BAIJANTI BAI 1705006008WL000995 BAIJANTI BAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 BAIJANTIBAI STATE BANK OF INDIA(508548)
291 BADARWAS MP-05-006-008-001/296
(BARKHEDAKHURD) 		1705006008NRG24210420230029141 22/04/2023 Digraj 1705006008WL000995 Digraj 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 Digraj STATE BANK OF INDIA(508548)
292 BADARWAS MP-05-006-008-001/296-B
(BARKHEDAKHURD) 		1705006008NRG24210420230029143 22/04/2023 Sarvice bai 1705006008WL000995 Sarvice bai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 Sarvicebai STATE BANK OF INDIA(508548)
293 BADARWAS MP-05-006-008-001/297
(BARKHEDAKHURD) 		1705006008NRG24210420230029147 22/04/2023 Arjun 1705006008WL000995 Arjun 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 Arjun STATE BANK OF INDIA(508548)
294 BADARWAS MP-05-006-008-001/300
(BARKHEDAKHURD) 		1705006008NRG24210420230029148 22/04/2023 eshawabai 1705006008WL000995 eshawabai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 eshawabai STATE BANK OF INDIA(508548)
295 BADARWAS MP-05-006-008-001/324
(BARKHEDAKHURD) 		1705006008NRG24210420230029150 22/04/2023 OMPRAKASH 1705006008WL000995 OMPRAKASH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 OMPRAKASH STATE BANK OF INDIA(508548)
296 BADARWAS MP-05-006-008-001/324
(BARKHEDAKHURD) 		1705006008NRG24210420230029149 22/04/2023 OMPRAKASH 1705006008WL000995 OMPRAKASH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 OMPRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
297 BADARWAS MP-05-006-008-001/328-C
(BARKHEDAKHURD) 		1705006008NRG24210420230029151 22/04/2023 Anita bai 1705006008WL000995 Anita bai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 Anitabai STATE BANK OF INDIA(508548)
298 BADARWAS MP-05-006-008-001/328-D
(BARKHEDAKHURD) 		1705006008NRG24210420230029154 22/04/2023 Pawan 1705006008WL000995 Pawan 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 Pawan STATE BANK OF INDIA(508548)
299 BADARWAS MP-05-006-008-001/328-D
(BARKHEDAKHURD) 		1705006008NRG24210420230029155 22/04/2023 Ramkumari 1705006008WL000995 Ramkumari 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 Ramkumari STATE BANK OF INDIA(508548)
300 BADARWAS MP-05-006-008-001/329-A
(BARKHEDAKHURD) 		1705006008NRG24210420230029156 22/04/2023 Vandna 1705006008WL000995 Vandna 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 Vandna STATE BANK OF INDIA(508548)
301 BADARWAS MP-05-006-008-001/332
(BARKHEDAKHURD) 		1705006008NRG24210420230029157 22/04/2023 Krishnabhan ojha 1705006008WL000995 Krishnabhan ojha 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 Krishnabhanojha STATE BANK OF INDIA(508548)
302 BADARWAS MP-05-006-008-001/332
(BARKHEDAKHURD) 		1705006008NRG24210420230029158 22/04/2023 Sunita 1705006008WL000995 Sunita 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 Sunita STATE BANK OF INDIA(508548)
303 BADARWAS MP-05-006-008-001/433-D
(BARKHEDAKHURD) 		1705006008NRG24210420230029160 22/04/2023 Munni bai 1705006008WL000995 Munni bai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 Munnibai STATE BANK OF INDIA(508548)
304 BADARWAS MP-05-006-008-001/434-A
(BARKHEDAKHURD) 		1705006008NRG24210420230029162 22/04/2023 Manisha 1705006008WL000995 Manisha 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 Manisha STATE BANK OF INDIA(508548)
305 BADARWAS MP-05-006-008-001/434-A
(BARKHEDAKHURD) 		1705006008NRG24210420230029161 22/04/2023 Mithun 1705006008WL000995 Mithun 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 Mithun STATE BANK OF INDIA(508548)
306 BADARWAS MP-05-006-008-001/434-D
(BARKHEDAKHURD) 		1705006008NRG24210420230029163 22/04/2023 Ravinandan 1705006008WL000995 Ravinandan 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 Ravinandan STATE BANK OF INDIA(508548)
307 BADARWAS MP-05-006-008-001/435-D
(BARKHEDAKHURD) 		1705006008NRG24210420230029166 22/04/2023 Devendra 1705006008WL000995 Devendra 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 Devendra HDFC BANK LTD(607152)
308 BADARWAS MP-05-006-008-001/435-D
(BARKHEDAKHURD) 		1705006008NRG24210420230029167 22/04/2023 Savita 1705006008WL000995 Savita 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 Savita STATE BANK OF INDIA(508548)
309 BADARWAS MP-05-006-008-001/436-B
(BARKHEDAKHURD) 		1705006008NRG24210420230029168 22/04/2023 Rajkamar 1705006008WL000995 Rajkamar 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 Rajkamar STATE BANK OF INDIA(508548)
310 BADARWAS MP-05-006-008-002/15-A
(BARKHEDAKHURD) 		1705006008NRG24220420230032886 22/04/2023 manoj 1705006008WL001133 manoj 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 manoj STATE BANK OF INDIA(508548)
311 BADARWAS MP-05-006-008-002/18-A
(BARKHEDAKHURD) 		1705006008NRG24220420230032887 22/04/2023 Durgan 1705006008WL001133 Durgan 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 Durgan STATE BANK OF INDIA(508548)
312 BADARWAS MP-05-006-008-002/87-C
(BARKHEDAKHURD) 		1705006008NRG24220420230032888 22/04/2023 Vinita yadav 1705006008WL001133 Vinita yadav 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 Vinitayadav STATE BANK OF INDIA(508548)
313 BADARWAS MP-05-006-014-001/107-A
(BARAI) 		1705006014NRG24200420230023241 22/04/2023 ajay 1705006014WL000831 ajay 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 ajay STATE BANK OF INDIA(508548)
314 BADARWAS MP-05-006-014-001/130-B
(BARAI) 		1705006014NRG24200420230023244 22/04/2023 rajni 1705006014WL000832 rajni 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 rajni STATE BANK OF INDIA(508548)
315 BADARWAS MP-05-006-014-001/131-B
(BARAI) 		1705006014NRG24200420230023245 22/04/2023 seema 1705006014WL000832 seema 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 seema STATE BANK OF INDIA(508548)
316 BADARWAS MP-05-006-014-001/213-B
(BARAI) 		1705006014NRG24200420230023246 22/04/2023 ajay 1705006014WL000832 ajay 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 ajay STATE BANK OF INDIA(508548)
317 BADARWAS MP-05-006-014-001/271
(BARAI) 		1705006014NRG24200420230023242 22/04/2023 narayan prasad 1705006014WL000831 narayan prasad 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 narayanprasad STATE BANK OF INDIA(508548)
318 BADARWAS MP-05-006-014-001/34-D
(BARAI) 		1705006014NRG24200420230023247 22/04/2023 MUNNIBAI 1705006014WL000832 MUNNIBAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 MUNNIBAI STATE BANK OF INDIA(508548)
319 BADARWAS MP-05-006-014-001/4610
(BARAI) 		1705006014NRG24200420230023249 22/04/2023 BHARTI YADAV 1705006014WL000832 BHARTI YADAV 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 BHARTIYADAV STATE BANK OF INDIA(508548)
320 BADARWAS MP-05-006-014-001/4610
(BARAI) 		1705006014NRG24200420230023248 22/04/2023 SUKHPAL YADAV 1705006014WL000832 SUKHPAL YADAV 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 SUKHPALYADAV STATE BANK OF INDIA(508548)
321 BADARWAS MP-05-006-028-001/618
(VINEKA) 		1705006028NRG24210420230025737 22/04/2023 Paban 1705006028WL000922 Paban 00415 SBIN0030120 1105 1105 Processed 12/05/2023 646486934 Paban PUNJAB NATIONAL BANK(508568)
322 BADARWAS MP-05-006-047-001/97
(THATI) 		1705006047NRG24210420230028700 22/04/2023 prathi 1705006047WL000983 prathi 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 prathi STATE BANK OF INDIA(508548)
323 BADARWAS MP-05-006-065-001/241-A
(VIJRONI) 		1705006065NRG24220420230034497 22/04/2023 ashok 1705006065WL001186 ashok 00415 SBIN0030120 884 884 Processed 12/05/2023 646486934 ashok STATE BANK OF INDIA(508548)
324 BADARWAS MP-05-006-065-001/241-A
(VIJRONI) 		1705006065NRG24220420230034498 22/04/2023 ashok 1705006065WL001186 ashok 00415 SBIN0030120 884 884 Processed 12/05/2023 646486934 ashok STATE BANK OF INDIA(508548)
325 BADARWAS MP-05-006-065-001/241-A
(VIJRONI) 		1705006065NRG24220420230034499 22/04/2023 ashok 1705006065WL001186 ashok 00415 SBIN0030120 442 442 Processed 12/05/2023 646486934 ashok STATE BANK OF INDIA(508548)
326 BADARWAS MP-05-006-065-001/241-A
(VIJRONI) 		1705006065NRG24220420230034500 22/04/2023 ashok 1705006065WL001186 ashok 00415 SBIN0030120 442 442 Processed 12/05/2023 646486934 ashok STATE BANK OF INDIA(508548)
327 BADARWAS MP-05-006-065-001/289
(VIJRONI) 		1705006065NRG24220420230034505 22/04/2023 ashok 1705006065WL001186 ashok 00415 SBIN0030120 884 884 Processed 12/05/2023 646486934 ashok STATE BANK OF INDIA(508548)
328 BADARWAS MP-05-006-065-001/289
(VIJRONI) 		1705006065NRG24220420230034506 22/04/2023 ashok 1705006065WL001186 ashok 00415 SBIN0030120 884 884 Processed 12/05/2023 646486934 ashok STATE BANK OF INDIA(508548)
329 BADARWAS MP-05-006-065-001/289
(VIJRONI) 		1705006065NRG24220420230034507 22/04/2023 ashok 1705006065WL001186 ashok 00415 SBIN0030120 442 442 Processed 12/05/2023 646486934 ashok STATE BANK OF INDIA(508548)
330 BADARWAS MP-05-006-065-001/289
(VIJRONI) 		1705006065NRG24220420230034508 22/04/2023 ashok 1705006065WL001186 ashok 00415 SBIN0030120 442 442 Processed 12/05/2023 646486934 ashok STATE BANK OF INDIA(508548)
331 BADARWAS MP-05-006-065-001/30-C
(VIJRONI) 		1705006065NRG24220420230034516 22/04/2023 satendra 1705006065WL001186 satendra 00415 SBIN0030120 442 442 Processed 12/05/2023 646486934 satendra STATE BANK OF INDIA(508548)
332 BADARWAS MP-05-006-065-001/30-C
(VIJRONI) 		1705006065NRG24220420230034514 22/04/2023 satendra 1705006065WL001186 satendra 00415 SBIN0030120 884 884 Processed 12/05/2023 646486934 satendra STATE BANK OF INDIA(508548)
333 BADARWAS MP-05-006-065-001/316
(VIJRONI) 		1705006065NRG24220420230034520 22/04/2023 sangeeta 1705006065WL001186 sangeeta 00415 SBIN0030120 884 884 Processed 12/05/2023 646486934 sangeeta STATE BANK OF INDIA(508548)
334 BADARWAS MP-05-006-065-001/316
(VIJRONI) 		1705006065NRG24220420230034518 22/04/2023 sangeeta 1705006065WL001186 sangeeta 00415 SBIN0030120 442 442 Processed 12/05/2023 646486934 sangeeta STATE BANK OF INDIA(508548)
335 BADARWAS MP-05-006-065-001/316
(VIJRONI) 		1705006065NRG24220420230034517 22/04/2023 santosh 1705006065WL001186 santosh 00415 SBIN0030120 442 442 Processed 12/05/2023 646486934 santosh STATE BANK OF INDIA(508548)
336 BADARWAS MP-05-006-065-001/316
(VIJRONI) 		1705006065NRG24220420230034519 22/04/2023 santosh 1705006065WL001186 santosh 00415 SBIN0030120 884 884 Processed 12/05/2023 646486934 santosh STATE BANK OF INDIA(508548)
337 BADARWAS MP-05-006-065-001/391-A
(VIJRONI) 		1705006065NRG24220420230034523 22/04/2023 manoj 1705006065WL001186 manoj 00415 SBIN0030120 442 442 Processed 12/05/2023 646486934 manoj PUNJAB NATIONAL BANK(508568)
338 BADARWAS MP-05-006-065-001/391-A
(VIJRONI) 		1705006065NRG24220420230034521 22/04/2023 manoj 1705006065WL001186 manoj 00415 SBIN0030120 884 884 Processed 12/05/2023 646486934 manoj PUNJAB NATIONAL BANK(508568)
339 BADARWAS MP-05-006-065-001/391-A
(VIJRONI) 		1705006065NRG24220420230034524 22/04/2023 poonam 1705006065WL001186 poonam 00415 SBIN0030120 442 442 Processed 12/05/2023 646486934 poonam STATE BANK OF INDIA(508548)
340 BADARWAS MP-05-006-065-001/391-A
(VIJRONI) 		1705006065NRG24220420230034522 22/04/2023 poonam 1705006065WL001186 poonam 00415 SBIN0030120 884 884 Processed 12/05/2023 646486934 poonam STATE BANK OF INDIA(508548)
341 BADARWAS MP-05-006-065-001/403-B
(VIJRONI) 		1705006065NRG24220420230034528 22/04/2023 Mahesh 1705006065WL001186 Mahesh 00415 SBIN0030120 884 884 Processed 12/05/2023 646486934 Mahesh STATE BANK OF INDIA(508548)
342 BADARWAS MP-05-006-065-001/403-B
(VIJRONI) 		1705006065NRG24220420230034527 22/04/2023 Mahesh 1705006065WL001186 Mahesh 00415 SBIN0030120 884 884 Processed 12/05/2023 646486934 Mahesh STATE BANK OF INDIA(508548)
343 BADARWAS MP-05-006-065-001/403-B
(VIJRONI) 		1705006065NRG24220420230034526 22/04/2023 Mahesh 1705006065WL001186 Mahesh 00415 SBIN0030120 442 442 Processed 12/05/2023 646486934 Mahesh STATE BANK OF INDIA(508548)
344 BADARWAS MP-05-006-065-001/403-B
(VIJRONI) 		1705006065NRG24220420230034525 22/04/2023 Mahesh 1705006065WL001186 Mahesh 00415 SBIN0030120 442 442 Processed 12/05/2023 646486934 Mahesh STATE BANK OF INDIA(508548)
345 BADARWAS MP-05-006-065-001/415-B
(VIJRONI) 		1705006065NRG24220420230034532 22/04/2023 karan 1705006065WL001186 karan 00415 SBIN0030120 442 442 Processed 12/05/2023 646486934 karan PUNJAB NATIONAL BANK(508568)
346 BADARWAS MP-05-006-065-001/415-B
(VIJRONI) 		1705006065NRG24220420230034531 22/04/2023 karan 1705006065WL001186 karan 00415 SBIN0030120 442 442 Processed 12/05/2023 646486934 karan STATE BANK OF INDIA(508548)
347 BADARWAS MP-05-006-065-001/415-B
(VIJRONI) 		1705006065NRG24220420230034530 22/04/2023 karan 1705006065WL001186 karan 00415 SBIN0030120 884 884 Processed 12/05/2023 646486934 karan PUNJAB NATIONAL BANK(508568)
348 BADARWAS MP-05-006-065-001/415-B
(VIJRONI) 		1705006065NRG24220420230034529 22/04/2023 karan 1705006065WL001186 karan 00415 SBIN0030120 884 884 Processed 12/05/2023 646486934 karan STATE BANK OF INDIA(508548)
349 BADARWAS MP-05-006-065-001/415-C
(VIJRONI) 		1705006065NRG24220420230034533 22/04/2023 murli 1705006065WL001186 murli 00415 SBIN0030120 442 442 Processed 12/05/2023 646486934 murli STATE BANK OF INDIA(508548)
350 BADARWAS MP-05-006-065-001/415-C
(VIJRONI) 		1705006065NRG24220420230034534 22/04/2023 murli 1705006065WL001186 murli 00415 SBIN0030120 442 442 Processed 12/05/2023 646486934 murli STATE BANK OF INDIA(508548)
351 BADARWAS MP-05-006-065-001/415-C
(VIJRONI) 		1705006065NRG24220420230034535 22/04/2023 murli 1705006065WL001186 murli 00415 SBIN0030120 884 884 Processed 12/05/2023 646486934 murli STATE BANK OF INDIA(508548)
352 BADARWAS MP-05-006-065-001/415-C
(VIJRONI) 		1705006065NRG24220420230034536 22/04/2023 murli 1705006065WL001186 murli 00415 SBIN0030120 884 884 Processed 12/05/2023 646486934 murli STATE BANK OF INDIA(508548)
353 BADARWAS MP-05-006-065-001/480-B
(VIJRONI) 		1705006065NRG24220420230034537 22/04/2023 kadam 1705006065WL001186 kadam 00415 SBIN0030120 884 884 Processed 12/05/2023 646486934 kadam STATE BANK OF INDIA(508548)
354 BADARWAS MP-05-006-065-001/480-B
(VIJRONI) 		1705006065NRG24220420230034538 22/04/2023 kadam 1705006065WL001186 kadam 00415 SBIN0030120 884 884 Processed 12/05/2023 646486934 kadam STATE BANK OF INDIA(508548)
355 BADARWAS MP-05-006-065-001/480-B
(VIJRONI) 		1705006065NRG24220420230034540 22/04/2023 kadam 1705006065WL001186 kadam 00415 SBIN0030120 442 442 Processed 12/05/2023 646486934 kadam STATE BANK OF INDIA(508548)
356 BADARWAS MP-05-006-065-001/480-B
(VIJRONI) 		1705006065NRG24220420230034539 22/04/2023 kadam 1705006065WL001186 kadam 00415 SBIN0030120 442 442 Processed 12/05/2023 646486934 kadam STATE BANK OF INDIA(508548)
357 BADARWAS MP-05-006-065-001/492-A
(VIJRONI) 		1705006065NRG24220420230034548 22/04/2023 gaytri bai 1705006065WL001186 gaytri bai 00415 SBIN0030120 442 442 Processed 12/05/2023 646486934 gaytribai STATE BANK OF INDIA(508548)
358 BADARWAS MP-05-006-065-001/492-A
(VIJRONI) 		1705006065NRG24220420230034546 22/04/2023 gaytri bai 1705006065WL001186 gaytri bai 00415 SBIN0030120 884 884 Processed 12/05/2023 646486934 gaytribai STATE BANK OF INDIA(508548)
359 BADARWAS MP-05-006-065-001/501
(VIJRONI) 		1705006065NRG24220420230034552 22/04/2023 jayram 1705006065WL001186 jayram 00415 SBIN0030120 884 884 Processed 12/05/2023 646486934 jayram STATE BANK OF INDIA(508548)
360 BADARWAS MP-05-006-065-001/501
(VIJRONI) 		1705006065NRG24220420230034551 22/04/2023 Jayram 1705006065WL001186 Jayram 00415 SBIN0030120 884 884 Processed 12/05/2023 646486934 Jayram STATE BANK OF INDIA(508548)
361 BADARWAS MP-05-006-065-001/501
(VIJRONI) 		1705006065NRG24220420230034550 22/04/2023 jayram 1705006065WL001186 jayram 00415 SBIN0030120 442 442 Processed 12/05/2023 646486934 jayram STATE BANK OF INDIA(508548)
362 BADARWAS MP-05-006-065-001/501
(VIJRONI) 		1705006065NRG24220420230034549 22/04/2023 Jayram 1705006065WL001186 Jayram 00415 SBIN0030120 442 442 Processed 12/05/2023 646486934 Jayram STATE BANK OF INDIA(508548)
363 BADARWAS MP-05-006-065-001/501-A
(VIJRONI) 		1705006065NRG24220420230034555 22/04/2023 Devising 1705006065WL001186 Devising 00415 SBIN0030120 442 442 Processed 12/05/2023 646486934 Devising STATE BANK OF INDIA(508548)
364 BADARWAS MP-05-006-065-001/501-A
(VIJRONI) 		1705006065NRG24220420230034553 22/04/2023 Devising 1705006065WL001186 Devising 00415 SBIN0030120 884 884 Processed 12/05/2023 646486934 Devising STATE BANK OF INDIA(508548)
365 BADARWAS MP-05-006-065-001/51-B
(VIJRONI) 		1705006065NRG24220420230034559 22/04/2023 Ramveer 1705006065WL001186 Ramveer 00415 SBIN0030120 884 884 Processed 12/05/2023 646486934 Ramveer STATE BANK OF INDIA(508548)
366 BADARWAS MP-05-006-065-001/51-B
(VIJRONI) 		1705006065NRG24220420230034557 22/04/2023 Ramveer 1705006065WL001186 Ramveer 00415 SBIN0030120 442 442 Processed 12/05/2023 646486934 Ramveer STATE BANK OF INDIA(508548)
367 BADARWAS MP-05-006-065-001/52-B
(VIJRONI) 		1705006065NRG24220420230034564 22/04/2023 Veeru 1705006065WL001186 Veeru 00415 SBIN0030120 442 442 Processed 12/05/2023 646486934 Veeru STATE BANK OF INDIA(508548)
368 BADARWAS MP-05-006-065-001/52-B
(VIJRONI) 		1705006065NRG24220420230034563 22/04/2023 Veeru 1705006065WL001186 Veeru 00415 SBIN0030120 442 442 Processed 12/05/2023 646486934 Veeru STATE BANK OF INDIA(508548)
369 BADARWAS MP-05-006-065-001/52-B
(VIJRONI) 		1705006065NRG24220420230034562 22/04/2023 Veeru 1705006065WL001186 Veeru 00415 SBIN0030120 884 884 Processed 12/05/2023 646486934 Veeru STATE BANK OF INDIA(508548)
370 BADARWAS MP-05-006-065-001/52-B
(VIJRONI) 		1705006065NRG24220420230034561 22/04/2023 Veeru 1705006065WL001186 Veeru 00415 SBIN0030120 884 884 Processed 12/05/2023 646486934 Veeru STATE BANK OF INDIA(508548)
371 BADARWAS MP-05-006-065-001/52-C
(VIJRONI) 		1705006065NRG24220420230034568 22/04/2023 Bejanti 1705006065WL001186 Bejanti 00415 SBIN0030120 884 884 Processed 12/05/2023 646486934 Bejanti MADHYANCHAL GRAMIN BANK(607232)
372 BADARWAS MP-05-006-065-001/52-C
(VIJRONI) 		1705006065NRG24220420230034567 22/04/2023 Bejanti 1705006065WL001186 Bejanti 00415 SBIN0030120 884 884 Processed 12/05/2023 646486934 Bejanti STATE BANK OF INDIA(508548)
373 BADARWAS MP-05-006-065-001/52-C
(VIJRONI) 		1705006065NRG24220420230034566 22/04/2023 Bejanti 1705006065WL001186 Bejanti 00415 SBIN0030120 442 442 Processed 12/05/2023 646486934 Bejanti MADHYANCHAL GRAMIN BANK(607232)
374 BADARWAS MP-05-006-065-001/52-C
(VIJRONI) 		1705006065NRG24220420230034565 22/04/2023 Bejanti 1705006065WL001186 Bejanti 00415 SBIN0030120 442 442 Processed 12/05/2023 646486934 Bejanti STATE BANK OF INDIA(508548)
375 BADARWAS MP-05-006-065-001/531-C
(VIJRONI) 		1705006065NRG24220420230034572 22/04/2023 savita 1705006065WL001186 savita 00415 SBIN0030120 442 442 Processed 12/05/2023 646486934 savita STATE BANK OF INDIA(508548)
376 BADARWAS MP-05-006-065-001/531-C
(VIJRONI) 		1705006065NRG24220420230034571 22/04/2023 savita 1705006065WL001186 savita 00415 SBIN0030120 442 442 Processed 12/05/2023 646486934 savita STATE BANK OF INDIA(508548)
377 BADARWAS MP-05-006-065-001/531-C
(VIJRONI) 		1705006065NRG24220420230034570 22/04/2023 savita 1705006065WL001186 savita 00415 SBIN0030120 884 884 Processed 12/05/2023 646486934 savita STATE BANK OF INDIA(508548)
378 BADARWAS MP-05-006-065-001/531-C
(VIJRONI) 		1705006065NRG24220420230034569 22/04/2023 savita 1705006065WL001186 savita 00415 SBIN0030120 884 884 Processed 12/05/2023 646486934 savita STATE BANK OF INDIA(508548)
379 BADARWAS MP-05-006-065-001/531-D
(VIJRONI) 		1705006065NRG24220420230034575 22/04/2023 vinod 1705006065WL001186 vinod 00415 SBIN0030120 884 884 Processed 12/05/2023 646486934 vinod STATE BANK OF INDIA(508548)
380 BADARWAS MP-05-006-065-001/531-D
(VIJRONI) 		1705006065NRG24220420230034573 22/04/2023 vinod 1705006065WL001186 vinod 00415 SBIN0030120 442 442 Processed 12/05/2023 646486934 vinod STATE BANK OF INDIA(508548)
381 BADARWAS MP-05-006-065-001/534-B
(VIJRONI) 		1705006065NRG24220420230034580 22/04/2023 Rajkumar 1705006065WL001186 Rajkumar 00415 SBIN0030120 442 442 Processed 12/05/2023 646486934 Rajkumar STATE BANK OF INDIA(508548)
382 BADARWAS MP-05-006-065-001/534-B
(VIJRONI) 		1705006065NRG24220420230034579 22/04/2023 Rajkumar 1705006065WL001186 Rajkumar 00415 SBIN0030120 442 442 Processed 12/05/2023 646486934 Rajkumar STATE BANK OF INDIA(508548)
383 BADARWAS MP-05-006-065-001/534-B
(VIJRONI) 		1705006065NRG24220420230034578 22/04/2023 Rajkumar 1705006065WL001186 Rajkumar 00415 SBIN0030120 884 884 Processed 12/05/2023 646486934 Rajkumar STATE BANK OF INDIA(508548)
384 BADARWAS MP-05-006-065-001/534-B
(VIJRONI) 		1705006065NRG24220420230034577 22/04/2023 Rajkumar 1705006065WL001186 Rajkumar 00415 SBIN0030120 884 884 Processed 12/05/2023 646486934 Rajkumar STATE BANK OF INDIA(508548)
385 BADARWAS MP-05-006-065-001/536
(VIJRONI) 		1705006065NRG24220420230034584 22/04/2023 vijaysingh 1705006065WL001186 vijaysingh 00415 SBIN0030120 884 884 Processed 12/05/2023 646486934 vijaysingh STATE BANK OF INDIA(508548)
386 BADARWAS MP-05-006-065-001/536
(VIJRONI) 		1705006065NRG24220420230034583 22/04/2023 vijaysingh 1705006065WL001186 vijaysingh 00415 SBIN0030120 884 884 Processed 12/05/2023 646486934 vijaysingh STATE BANK OF INDIA(508548)
387 BADARWAS MP-05-006-065-001/536
(VIJRONI) 		1705006065NRG24220420230034582 22/04/2023 vijaysingh 1705006065WL001186 vijaysingh 00415 SBIN0030120 442 442 Processed 12/05/2023 646486934 vijaysingh STATE BANK OF INDIA(508548)
388 BADARWAS MP-05-006-065-001/536
(VIJRONI) 		1705006065NRG24220420230034581 22/04/2023 vijaysingh 1705006065WL001186 vijaysingh 00415 SBIN0030120 442 442 Processed 12/05/2023 646486934 vijaysingh STATE BANK OF INDIA(508548)
389 BADARWAS MP-05-006-065-001/545-B
(VIJRONI) 		1705006065NRG24220420230034592 22/04/2023 sukhveer 1705006065WL001186 sukhveer 00415 SBIN0030120 884 884 Processed 12/05/2023 646486934 sukhveer PUNJAB NATIONAL BANK(508568)
390 BADARWAS MP-05-006-065-001/545-B
(VIJRONI) 		1705006065NRG24220420230034591 22/04/2023 sukhveer 1705006065WL001186 sukhveer 00415 SBIN0030120 884 884 Processed 12/05/2023 646486934 sukhveer STATE BANK OF INDIA(508548)
391 BADARWAS MP-05-006-065-001/545-B
(VIJRONI) 		1705006065NRG24220420230034590 22/04/2023 sukhveer 1705006065WL001186 sukhveer 00415 SBIN0030120 442 442 Processed 12/05/2023 646486934 sukhveer PUNJAB NATIONAL BANK(508568)
392 BADARWAS MP-05-006-065-001/545-B
(VIJRONI) 		1705006065NRG24220420230034589 22/04/2023 sukhveer 1705006065WL001186 sukhveer 00415 SBIN0030120 442 442 Processed 12/05/2023 646486934 sukhveer STATE BANK OF INDIA(508548)
393 BADARWAS MP-05-006-065-001/546-B
(VIJRONI) 		1705006065NRG24220420230034596 22/04/2023 sohan 1705006065WL001186 sohan 00415 SBIN0030120 442 442 Processed 12/05/2023 646486934 sohan STATE BANK OF INDIA(508548)
394 BADARWAS MP-05-006-065-001/546-B
(VIJRONI) 		1705006065NRG24220420230034595 22/04/2023 sohan 1705006065WL001186 sohan 00415 SBIN0030120 442 442 Processed 12/05/2023 646486934 sohan STATE BANK OF INDIA(508548)
395 BADARWAS MP-05-006-065-001/546-B
(VIJRONI) 		1705006065NRG24220420230034594 22/04/2023 sohan 1705006065WL001186 sohan 00415 SBIN0030120 884 884 Processed 12/05/2023 646486934 sohan STATE BANK OF INDIA(508548)
396 BADARWAS MP-05-006-065-001/546-B
(VIJRONI) 		1705006065NRG24220420230034593 22/04/2023 sohan 1705006065WL001186 sohan 00415 SBIN0030120 884 884 Processed 12/05/2023 646486934 sohan STATE BANK OF INDIA(508548)
397 BADARWAS MP-05-006-065-001/565-A
(VIJRONI) 		1705006065NRG24220420230034600 22/04/2023 seetaram 1705006065WL001186 seetaram 00415 SBIN0030120 884 884 Processed 12/05/2023 646486934 seetaram STATE BANK OF INDIA(508548)
398 BADARWAS MP-05-006-065-001/565-A
(VIJRONI) 		1705006065NRG24220420230034599 22/04/2023 seetaram 1705006065WL001186 seetaram 00415 SBIN0030120 884 884 Processed 12/05/2023 646486934 seetaram STATE BANK OF INDIA(508548)
399 BADARWAS MP-05-006-065-001/565-A
(VIJRONI) 		1705006065NRG24220420230034598 22/04/2023 seetaram 1705006065WL001186 seetaram 00415 SBIN0030120 442 442 Processed 12/05/2023 646486934 seetaram STATE BANK OF INDIA(508548)
400 BADARWAS MP-05-006-065-001/565-A
(VIJRONI) 		1705006065NRG24220420230034597 22/04/2023 seetaram 1705006065WL001186 seetaram 00415 SBIN0030120 442 442 Processed 12/05/2023 646486934 seetaram STATE BANK OF INDIA(508548)
401 BADARWAS MP-05-006-065-001/565-B
(VIJRONI) 		1705006065NRG24220420230034604 22/04/2023 ghasiram 1705006065WL001186 ghasiram 00415 SBIN0030120 442 442 Processed 12/05/2023 646486934 ghasiram STATE BANK OF INDIA(508548)
402 BADARWAS MP-05-006-065-001/565-B
(VIJRONI) 		1705006065NRG24220420230034601 22/04/2023 ghasiram 1705006065WL001186 ghasiram 00415 SBIN0030120 884 884 Processed 12/05/2023 646486934 ghasiram STATE BANK OF INDIA(508548)
403 BADARWAS MP-05-006-065-001/565-B
(VIJRONI) 		1705006065NRG24220420230034602 22/04/2023 ghasiram 1705006065WL001186 ghasiram 00415 SBIN0030120 884 884 Processed 12/05/2023 646486934 ghasiram STATE BANK OF INDIA(508548)
404 BADARWAS MP-05-006-065-001/565-B
(VIJRONI) 		1705006065NRG24220420230034603 22/04/2023 ghasiram 1705006065WL001186 ghasiram 00415 SBIN0030120 442 442 Processed 12/05/2023 646486934 ghasiram STATE BANK OF INDIA(508548)
405 BADARWAS MP-05-006-065-001/565-C
(VIJRONI) 		1705006065NRG24220420230034607 22/04/2023 soni 1705006065WL001186 soni 00415 SBIN0030120 884 884 Processed 12/05/2023 646486934 soni STATE BANK OF INDIA(508548)
406 BADARWAS MP-05-006-065-001/565-C
(VIJRONI) 		1705006065NRG24220420230034605 22/04/2023 soni 1705006065WL001186 soni 00415 SBIN0030120 442 442 Processed 12/05/2023 646486934 soni STATE BANK OF INDIA(508548)
407 BADARWAS MP-05-006-065-001/565-D
(VIJRONI) 		1705006065NRG24220420230034612 22/04/2023 dhaniram 1705006065WL001186 dhaniram 00415 SBIN0030120 442 442 Processed 12/05/2023 646486934 dhaniram MADHYANCHAL GRAMIN BANK(607232)
408 BADARWAS MP-05-006-065-001/565-D
(VIJRONI) 		1705006065NRG24220420230034611 22/04/2023 dhaniram 1705006065WL001186 dhaniram 00415 SBIN0030120 442 442 Processed 12/05/2023 646486934 dhaniram STATE BANK OF INDIA(508548)
409 BADARWAS MP-05-006-065-001/565-D
(VIJRONI) 		1705006065NRG24220420230034610 22/04/2023 dhaniram 1705006065WL001186 dhaniram 00415 SBIN0030120 884 884 Processed 12/05/2023 646486934 dhaniram MADHYANCHAL GRAMIN BANK(607232)
410 BADARWAS MP-05-006-065-001/565-D
(VIJRONI) 		1705006065NRG24220420230034609 22/04/2023 dhaniram 1705006065WL001186 dhaniram 00415 SBIN0030120 884 884 Processed 12/05/2023 646486934 dhaniram STATE BANK OF INDIA(508548)
411 BADARWAS MP-05-006-065-001/574-B
(VIJRONI) 		1705006065NRG24220420230034616 22/04/2023 vijaysingh 1705006065WL001186 vijaysingh 00415 SBIN0030120 442 442 Processed 12/05/2023 646486934 vijaysingh STATE BANK OF INDIA(508548)
412 BADARWAS MP-05-006-065-001/574-B
(VIJRONI) 		1705006065NRG24220420230034614 22/04/2023 vijaysingh 1705006065WL001186 vijaysingh 00415 SBIN0030120 884 884 Processed 12/05/2023 646486934 vijaysingh STATE BANK OF INDIA(508548)
413 BADARWAS MP-05-006-065-001/814
(VIJRONI) 		1705006065NRG24220420230034636 22/04/2023 brajesh 1705006065WL001186 brajesh 00415 SBIN0030120 884 884 Processed 12/05/2023 646486934 brajesh PUNJAB NATIONAL BANK(508568)
414 BADARWAS MP-05-006-065-001/814
(VIJRONI) 		1705006065NRG24220420230034635 22/04/2023 Brajesh 1705006065WL001186 Brajesh 00415 SBIN0030120 884 884 Processed 12/05/2023 646486934 Brajesh STATE BANK OF INDIA(508548)
415 BADARWAS MP-05-006-065-001/814
(VIJRONI) 		1705006065NRG24220420230034634 22/04/2023 brajesh 1705006065WL001186 brajesh 00415 SBIN0030120 442 442 Processed 12/05/2023 646486934 brajesh PUNJAB NATIONAL BANK(508568)
416 BADARWAS MP-05-006-065-001/814
(VIJRONI) 		1705006065NRG24220420230034633 22/04/2023 Brajesh 1705006065WL001186 Brajesh 00415 SBIN0030120 442 442 Processed 12/05/2023 646486934 Brajesh STATE BANK OF INDIA(508548)
417 BADARWAS MP-05-006-065-001/814-A
(VIJRONI) 		1705006065NRG24220420230034639 22/04/2023 ramsingh 1705006065WL001186 ramsingh 00415 SBIN0030120 442 442 Processed 12/05/2023 646486934 ramsingh STATE BANK OF INDIA(508548)
418 BADARWAS MP-05-006-065-001/814-A
(VIJRONI) 		1705006065NRG24220420230034637 22/04/2023 ramsingh 1705006065WL001186 ramsingh 00415 SBIN0030120 884 884 Processed 12/05/2023 646486934 ramsingh STATE BANK OF INDIA(508548)
419 BADARWAS MP-05-006-065-001/816-A
(VIJRONI) 		1705006065NRG24220420230034643 22/04/2023 devendra 1705006065WL001186 devendra 00415 SBIN0030120 884 884 Processed 12/05/2023 646486934 devendra STATE BANK OF INDIA(508548)
420 BADARWAS MP-05-006-065-001/816-A
(VIJRONI) 		1705006065NRG24220420230034641 22/04/2023 devendra 1705006065WL001186 devendra 00415 SBIN0030120 442 442 Processed 12/05/2023 646486934 devendra STATE BANK OF INDIA(508548)
421 BADARWAS MP-05-006-065-001/816-A
(VIJRONI) 		1705006065NRG24220420230034642 22/04/2023 mamta 1705006065WL001186 mamta 00415 SBIN0030120 442 442 Processed 12/05/2023 646486934 mamta STATE BANK OF INDIA(508548)
422 BADARWAS MP-05-006-065-001/816-A
(VIJRONI) 		1705006065NRG24220420230034644 22/04/2023 mamta 1705006065WL001186 mamta 00415 SBIN0030120 884 884 Processed 12/05/2023 646486934 mamta STATE BANK OF INDIA(508548)
423 BADARWAS MP-05-006-065-001/816-B
(VIJRONI) 		1705006065NRG24220420230034648 22/04/2023 Girraj 1705006065WL001186 Girraj 00415 SBIN0030120 442 442 Processed 13/05/2023 646486934 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
424 BADARWAS MP-05-006-065-001/816-B
(VIJRONI) 		1705006065NRG24220420230034647 22/04/2023 girraj 1705006065WL001186 girraj 00415 SBIN0030120 442 442 Processed 12/05/2023 646486934 girraj STATE BANK OF INDIA(508548)
425 BADARWAS MP-05-006-065-001/816-B
(VIJRONI) 		1705006065NRG24220420230034646 22/04/2023 Girraj 1705006065WL001186 Girraj 00415 SBIN0030120 884 884 Processed 13/05/2023 646486934 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
426 BADARWAS MP-05-006-065-001/816-B
(VIJRONI) 		1705006065NRG24220420230034645 22/04/2023 girraj 1705006065WL001186 girraj 00415 SBIN0030120 884 884 Processed 12/05/2023 646486934 girraj STATE BANK OF INDIA(508548)
427 BADARWAS MP-05-006-065-001/826-A
(VIJRONI) 		1705006065NRG24220420230034651 22/04/2023 mamta 1705006065WL001186 mamta 00415 SBIN0030120 884 884 Processed 12/05/2023 646486934 mamta STATE BANK OF INDIA(508548)
428 BADARWAS MP-05-006-065-001/826-A
(VIJRONI) 		1705006065NRG24220420230034649 22/04/2023 mamta 1705006065WL001186 mamta 00415 SBIN0030120 442 442 Processed 12/05/2023 646486934 mamta STATE BANK OF INDIA(508548)
429 BADARWAS MP-05-006-065-001/838-A
(VIJRONI) 		1705006065NRG24220420230034660 22/04/2023 kamal 1705006065WL001186 kamal 00415 SBIN0030120 884 884 Processed 12/05/2023 646486934 kamal FINO PAYMENTS BANK LTD(608001)
430 BADARWAS MP-05-006-065-001/838-A
(VIJRONI) 		1705006065NRG24220420230034659 22/04/2023 kamal 1705006065WL001186 kamal 00415 SBIN0030120 884 884 Processed 12/05/2023 646486934 kamal STATE BANK OF INDIA(508548)
431 BADARWAS MP-05-006-065-001/838-A
(VIJRONI) 		1705006065NRG24220420230034658 22/04/2023 kamal 1705006065WL001186 kamal 00415 SBIN0030120 442 442 Processed 12/05/2023 646486934 kamal FINO PAYMENTS BANK LTD(608001)
432 BADARWAS MP-05-006-065-001/838-A
(VIJRONI) 		1705006065NRG24220420230034657 22/04/2023 kamal 1705006065WL001186 kamal 00415 SBIN0030120 442 442 Processed 12/05/2023 646486934 kamal STATE BANK OF INDIA(508548)
433 BADARWAS MP-05-006-065-001/838-B
(VIJRONI) 		1705006065NRG24220420230034664 22/04/2023 sonu 1705006065WL001186 sonu 00415 SBIN0030120 442 442 Processed 12/05/2023 646486934 sonu STATE BANK OF INDIA(508548)
434 BADARWAS MP-05-006-065-001/838-B
(VIJRONI) 		1705006065NRG24220420230034662 22/04/2023 sonu 1705006065WL001186 sonu 00415 SBIN0030120 884 884 Processed 12/05/2023 646486934 sonu STATE BANK OF INDIA(508548)
435 BADARWAS MP-05-006-065-001/838-D
(VIJRONI) 		1705006065NRG24220420230034668 22/04/2023 Makhan 1705006065WL001186 Makhan 00415 SBIN0030120 884 884 Processed 12/05/2023 646486934 Makhan STATE BANK OF INDIA(508548)
436 BADARWAS MP-05-006-065-001/838-D
(VIJRONI) 		1705006065NRG24220420230034666 22/04/2023 Makhan 1705006065WL001186 Makhan 00415 SBIN0030120 442 442 Processed 12/05/2023 646486934 Makhan STATE BANK OF INDIA(508548)
437 BADARWAS MP-05-006-065-001/850-A
(VIJRONI) 		1705006065NRG24220420230034681 22/04/2023 nathulal 1705006065WL001186 nathulal 00415 SBIN0030120 442 442 Processed 12/05/2023 646486934 nathulal STATE BANK OF INDIA(508548)
438 BADARWAS MP-05-006-065-001/850-A
(VIJRONI) 		1705006065NRG24220420230034683 22/04/2023 nathulal 1705006065WL001186 nathulal 00415 SBIN0030120 884 884 Processed 12/05/2023 646486934 nathulal STATE BANK OF INDIA(508548)
439 BADARWAS MP-05-006-065-001/850-A
(VIJRONI) 		1705006065NRG24220420230034682 22/04/2023 ramsarupi 1705006065WL001186 ramsarupi 00415 SBIN0030120 442 442 Processed 12/05/2023 646486934 ramsarupi STATE BANK OF INDIA(508548)
440 BADARWAS MP-05-006-065-001/850-A
(VIJRONI) 		1705006065NRG24220420230034684 22/04/2023 ramsarupi 1705006065WL001186 ramsarupi 00415 SBIN0030120 884 884 Processed 12/05/2023 646486934 ramsarupi STATE BANK OF INDIA(508548)
441 BADARWAS MP-05-006-065-001/850-B
(VIJRONI) 		1705006065NRG24220420230034688 22/04/2023 anand 1705006065WL001186 anand 00415 SBIN0030120 442 442 Processed 12/05/2023 646486934 anand STATE BANK OF INDIA(508548)
442 BADARWAS MP-05-006-065-001/850-B
(VIJRONI) 		1705006065NRG24220420230034687 22/04/2023 anand 1705006065WL001186 anand 00415 SBIN0030120 442 442 Processed 12/05/2023 646486934 anand STATE BANK OF INDIA(508548)
443 BADARWAS MP-05-006-065-001/850-B
(VIJRONI) 		1705006065NRG24220420230034686 22/04/2023 anand 1705006065WL001186 anand 00415 SBIN0030120 884 884 Processed 12/05/2023 646486934 anand STATE BANK OF INDIA(508548)
444 BADARWAS MP-05-006-065-001/850-B
(VIJRONI) 		1705006065NRG24220420230034685 22/04/2023 anand 1705006065WL001186 anand 00415 SBIN0030120 884 884 Processed 12/05/2023 646486934 anand STATE BANK OF INDIA(508548)
445 BADARWAS MP-05-006-065-001/850-C
(VIJRONI) 		1705006065NRG24220420230034689 22/04/2023 dharmendra 1705006065WL001186 dharmendra 00415 SBIN0030120 442 442 Processed 12/05/2023 646486934 dharmendra STATE BANK OF INDIA(508548)
446 BADARWAS MP-05-006-065-001/850-C
(VIJRONI) 		1705006065NRG24220420230034691 22/04/2023 dharmendra 1705006065WL001186 dharmendra 00415 SBIN0030120 884 884 Processed 12/05/2023 646486934 dharmendra STATE BANK OF INDIA(508548)
447 BADARWAS MP-05-006-065-001/850-C
(VIJRONI) 		1705006065NRG24220420230034690 22/04/2023 laxman 1705006065WL001186 laxman 00415 SBIN0030120 442 442 Processed 12/05/2023 646486934 laxman STATE BANK OF INDIA(508548)
448 BADARWAS MP-05-006-065-001/850-C
(VIJRONI) 		1705006065NRG24220420230034692 22/04/2023 laxman 1705006065WL001186 laxman 00415 SBIN0030120 884 884 Processed 12/05/2023 646486934 laxman STATE BANK OF INDIA(508548)
449 BADARWAS MP-05-006-065-001/865-A
(VIJRONI) 		1705006065NRG24220420230034712 22/04/2023 varsha 1705006065WL001186 varsha 00415 SBIN0030120 442 442 Processed 13/05/2023 646486934 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
450 BADARWAS MP-05-006-065-001/865-A
(VIJRONI) 		1705006065NRG24220420230034711 22/04/2023 varsha 1705006065WL001186 varsha 00415 SBIN0030120 442 442 Processed 12/05/2023 646486934 varsha PAYTM PAYMENTS BANK LTD(608032)
451 BADARWAS MP-05-006-065-001/865-A
(VIJRONI) 		1705006065NRG24220420230034710 22/04/2023 varsha 1705006065WL001186 varsha 00415 SBIN0030120 884 884 Processed 13/05/2023 646486934 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
452 BADARWAS MP-05-006-065-001/865-A
(VIJRONI) 		1705006065NRG24220420230034709 22/04/2023 varsha 1705006065WL001186 varsha 00415 SBIN0030120 884 884 Processed 12/05/2023 646486934 varsha PAYTM PAYMENTS BANK LTD(608032)
453 BADARWAS MP-05-006-065-001/878-B
(VIJRONI) 		1705006065NRG24220420230034720 22/04/2023 rajni 1705006065WL001186 rajni 00415 SBIN0030120 221 221 Processed 12/05/2023 646486934 rajni STATE BANK OF INDIA(508548)
454 BADARWAS MP-05-006-065-001/878-B
(VIJRONI) 		1705006065NRG24220420230034718 22/04/2023 rajni 1705006065WL001186 rajni 00415 SBIN0030120 884 884 Processed 12/05/2023 646486934 rajni STATE BANK OF INDIA(508548)
455 BADARWAS MP-05-006-065-001/888-C
(VIJRONI) 		1705006065NRG24220420230034728 22/04/2023 govind 1705006065WL001186 govind 00415 SBIN0030120 221 221 Processed 12/05/2023 646486934 govind STATE BANK OF INDIA(508548)
456 BADARWAS MP-05-006-065-001/888-C
(VIJRONI) 		1705006065NRG24220420230034726 22/04/2023 govind 1705006065WL001186 govind 00415 SBIN0030120 884 884 Processed 12/05/2023 646486934 govind STATE BANK OF INDIA(508548)
SubTotal 469625 469625
457 BADARWAS MP-05-006-028-001/624
(VINEKA) 		1705006028NRG24210420230025743 22/04/2023 Jaypal baghel 1705006028WL000922 Jaypal baghel 00415 SBIN0030167 1105 1105 Processed 12/05/2023 646486934 Jaypalbaghel STATE BANK OF INDIA(508548)
458 BADARWAS MP-05-006-028-001/637
(VINEKA) 		1705006028NRG24210420230025750 22/04/2023 Uma baghel 1705006028WL000922 Uma baghel 00415 SBIN0030167 1105 1105 Processed 12/05/2023 646486934 Umabaghel STATE BANK OF INDIA(508548)
459 BADARWAS MP-05-006-065-001/589-A
(VIJRONI) 		1705006065NRG24220420230034619 22/04/2023 asarfi 1705006065WL001186 asarfi 00415 SBIN0030167 884 884 Processed 12/05/2023 646486934 asarfi MADHYANCHAL GRAMIN BANK(607232)
460 BADARWAS MP-05-006-065-001/589-A
(VIJRONI) 		1705006065NRG24220420230034617 22/04/2023 asarfi 1705006065WL001186 asarfi 00415 SBIN0030167 442 442 Processed 12/05/2023 646486934 asarfi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
461 BADARWAS MP-05-006-008-001/213-A
(BARKHEDAKHURD) 		1705006008NRG24210420230029100 22/04/2023 Mohansingh 1705006008WL000995 Mohansingh 00415 SBIN0030168 1326 1326 Processed 12/05/2023 646486934 Mohansingh STATE BANK OF INDIA(508548)
462 BADARWAS MP-05-006-008-001/213-A
(BARKHEDAKHURD) 		1705006008NRG24210420230029101 22/04/2023 Ramvati 1705006008WL000995 Ramvati 00415 SBIN0030168 1326 1326 Processed 12/05/2023 646486934 Ramvati STATE BANK OF INDIA(508548)
463 BADARWAS MP-05-006-008-001/236-C
(BARKHEDAKHURD) 		1705006008NRG24210420230029106 22/04/2023 Anita 1705006008WL000995 Anita 00415 SBIN0030168 1326 1326 Processed 12/05/2023 646486934 Anita STATE BANK OF INDIA(508548)
464 BADARWAS MP-05-006-008-001/236-D
(BARKHEDAKHURD) 		1705006008NRG24210420230029107 22/04/2023 Deshraj 1705006008WL000995 Deshraj 00415 SBIN0030168 1326 1326 Rejected 12/05/2023 646486934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 BADARWAS MP-05-006-008-001/236-D
(BARKHEDAKHURD) 		1705006008NRG24210420230029108 22/04/2023 Priyanka 1705006008WL000995 Priyanka 00415 SBIN0030168 1326 1326 Processed 12/05/2023 646486934 Priyanka STATE BANK OF INDIA(508548)
466 BADARWAS MP-05-006-008-001/237-C
(BARKHEDAKHURD) 		1705006008NRG24210420230029110 22/04/2023 Golu 1705006008WL000995 Golu 00415 SBIN0030168 1326 1326 Rejected 12/05/2023 646486934 Account closed
467 BADARWAS MP-05-006-008-001/237-D
(BARKHEDAKHURD) 		1705006008NRG24210420230029113 22/04/2023 Geeta bai 1705006008WL000995 Geeta bai 00415 SBIN0030168 1326 1326 Processed 12/05/2023 646486934 Geetabai STATE BANK OF INDIA(508548)
468 BADARWAS MP-05-006-008-001/237-D
(BARKHEDAKHURD) 		1705006008NRG24210420230029112 22/04/2023 Radhecharan 1705006008WL000995 Radhecharan 00415 SBIN0030168 1326 1326 Processed 12/05/2023 646486934 Radhecharan STATE BANK OF INDIA(508548)
469 BADARWAS MP-05-006-008-001/238-A
(BARKHEDAKHURD) 		1705006008NRG24210420230029114 22/04/2023 Bharat 1705006008WL000995 Bharat 00415 SBIN0030168 1326 1326 Processed 12/05/2023 646486934 Bharat STATE BANK OF INDIA(508548)
470 BADARWAS MP-05-006-008-001/238-A
(BARKHEDAKHURD) 		1705006008NRG24210420230029115 22/04/2023 Rani 1705006008WL000995 Rani 00415 SBIN0030168 1326 1326 Processed 12/05/2023 646486934 Rani STATE BANK OF INDIA(508548)
471 BADARWAS MP-05-006-008-001/239-A
(BARKHEDAKHURD) 		1705006008NRG24210420230029122 22/04/2023 Mansukha 1705006008WL000995 Mansukha 00415 SBIN0030168 1326 1326 Processed 12/05/2023 646486934 Mansukha STATE BANK OF INDIA(508548)
472 BADARWAS MP-05-006-008-001/239-A
(BARKHEDAKHURD) 		1705006008NRG24210420230029123 22/04/2023 Pinki 1705006008WL000995 Pinki 00415 SBIN0030168 1326 1326 Processed 12/05/2023 646486934 Pinki STATE BANK OF INDIA(508548)
473 BADARWAS MP-05-006-008-001/295
(BARKHEDAKHURD) 		1705006008NRG24210420230029140 22/04/2023 Rambati 1705006008WL000995 Rambati 00415 SBIN0030168 1326 1326 Processed 12/05/2023 646486934 Rambati STATE BANK OF INDIA(508548)
474 BADARWAS MP-05-006-008-001/296-C
(BARKHEDAKHURD) 		1705006008NRG24210420230029145 22/04/2023 Pahalwan 1705006008WL000995 Pahalwan 00415 SBIN0030168 1326 1326 Processed 12/05/2023 646486934 Pahalwan STATE BANK OF INDIA(508548)
475 BADARWAS MP-05-006-008-001/296-C
(BARKHEDAKHURD) 		1705006008NRG24210420230029144 22/04/2023 Pahalwan 1705006008WL000995 Pahalwan 00415 SBIN0030168 1326 1326 Processed 12/05/2023 646486934 Pahalwan STATE BANK OF INDIA(508548)
476 BADARWAS MP-05-006-008-001/328-C
(BARKHEDAKHURD) 		1705006008NRG24210420230029153 22/04/2023 ankesh 1705006008WL000995 ankesh 00415 SBIN0030168 1326 1326 Processed 12/05/2023 646486934 ankesh UNION BANK OF INDIA(508500)
477 BADARWAS MP-05-006-008-001/328-C
(BARKHEDAKHURD) 		1705006008NRG24210420230029152 22/04/2023 Ankesh 1705006008WL000995 Ankesh 00415 SBIN0030168 1326 1326 Processed 12/05/2023 646486934 Ankesh STATE BANK OF INDIA(508548)
478 BADARWAS MP-05-006-008-002/114-C
(BARKHEDAKHURD) 		1705006008NRG24220420230032885 22/04/2023 Kalina bai 1705006008WL001133 Kalina bai 00415 SBIN0030168 1326 1326 Processed 12/05/2023 646486934 Kalinabai STATE BANK OF INDIA(508548)
SubTotal 23868 23868
479 BADARWAS MP-05-006-028-001/609
(VINEKA) 		1705006028NRG24210420230025731 22/04/2023 Dinesh 1705006028WL000922 Dinesh 00415 SBIN0030171 1105 1105 Processed 12/05/2023 646486934 Dinesh STATE BANK OF INDIA(508548)
480 BADARWAS MP-05-006-047-002/1
(THATI) 		1705006047NRG24210420230028692 22/04/2023 janki bai 1705006047WL000980 janki bai 00415 SBIN0030171 1326 1326 Processed 12/05/2023 646486934 jankibai STATE BANK OF INDIA(508548)
SubTotal 2431 2431
481 BADARWAS MP-05-006-065-001/848-B
(VIJRONI) 		1705006065NRG24220420230034680 22/04/2023 rani 1705006065WL001186 rani 00415 SBIN0030294 442 442 Processed 12/05/2023 646486934 rani AIRTEL PAYMENTS BANK LIMITED(990288)
482 BADARWAS MP-05-006-065-001/848-B
(VIJRONI) 		1705006065NRG24220420230034679 22/04/2023 rani 1705006065WL001186 rani 00415 SBIN0030294 442 442 Processed 12/05/2023 646486934 rani STATE BANK OF INDIA(508548)
483 BADARWAS MP-05-006-065-001/848-B
(VIJRONI) 		1705006065NRG24220420230034678 22/04/2023 rani 1705006065WL001186 rani 00415 SBIN0030294 884 884 Processed 12/05/2023 646486934 rani AIRTEL PAYMENTS BANK LIMITED(990288)
484 BADARWAS MP-05-006-065-001/848-B
(VIJRONI) 		1705006065NRG24220420230034677 22/04/2023 rani 1705006065WL001186 rani 00415 SBIN0030294 884 884 Processed 12/05/2023 646486934 rani STATE BANK OF INDIA(508548)
485 BADARWAS MP-05-006-065-001/888-D
(VIJRONI) 		1705006065NRG24220420230034732 22/04/2023 suman 1705006065WL001186 suman 00415 SBIN0030294 884 884 Processed 12/05/2023 646486934 suman STATE BANK OF INDIA(508548)
486 BADARWAS MP-05-006-065-001/888-D
(VIJRONI) 		1705006065NRG24220420230034730 22/04/2023 suman 1705006065WL001186 suman 00415 SBIN0030294 221 221 Processed 12/05/2023 646486934 suman STATE BANK OF INDIA(508548)
SubTotal 3757 3757
487 BADARWAS MP-05-006-065-001/878-B
(VIJRONI) 		1705006065NRG24220420230034719 22/04/2023 ramkumar 1705006065WL001186 ramkumar 00415 SBIN0030463 221 221 Processed 12/05/2023 646486934 ramkumar HDFC BANK LTD(607152)
488 BADARWAS MP-05-006-065-001/878-B
(VIJRONI) 		1705006065NRG24220420230034717 22/04/2023 ramkumar 1705006065WL001186 ramkumar 00415 SBIN0030463 884 884 Processed 12/05/2023 646486934 ramkumar HDFC BANK LTD(607152)
SubTotal 1105 1105
489 BADARWAS MP-05-006-065-001/853-C
(VIJRONI) 		1705006065NRG24220420230034708 22/04/2023 ankit 1705006065WL001186 ankit 00415 SBIN0030519 884 884 Processed 12/05/2023 646486934 ankit STATE BANK OF INDIA(508548)
490 BADARWAS MP-05-006-065-001/853-C
(VIJRONI) 		1705006065NRG24220420230034706 22/04/2023 ankit 1705006065WL001186 ankit 00415 SBIN0030519 442 442 Processed 12/05/2023 646486934 ankit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
491 BADARWAS MP-05-006-008-001/295
(BARKHEDAKHURD) 		1705006008NRG24210420230029139 22/04/2023 Badam 1705006008WL000995 Badam 00419 SBIN0030120 1326 1326 Processed 12/05/2023 646486934 Badam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
492 BADARWAS MP-05-006-006-002/152-A
(JHULNA) 		1705006006NRG24220420230030479 22/04/2023 kaliya Dhakad 1705006006WL001055 kaliya Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646486934 kaliyaDhakad STATE BANK OF INDIA(508548)
493 BADARWAS MP-05-006-006-005/62-A
(JHULNA) 		1705006006NRG24220420230030548 22/04/2023 Mokat 1705006006WL001055 Mokat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646486934 Mokat STATE BANK OF INDIA(508548)
494 BADARWAS MP-05-006-006-005/70-B
(JHULNA) 		1705006006NRG24220420230030560 22/04/2023 Diman Singh 1705006006WL001055 Diman Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646486934 DimanSingh PUNJAB NATIONAL BANK(508568)
495 BADARWAS MP-05-006-007-001/39
(VAHANGA) 		1705006007NRG24210420230024990 22/04/2023 GODA 1705006007WL000906 GODA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646486934 GODA STATE BANK OF INDIA(508548)
496 BADARWAS MP-05-006-008-001/435-B
(BARKHEDAKHURD) 		1705006008NRG24210420230029165 22/04/2023 Rambharat 1705006008WL000995 Rambharat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646486934 Rambharat MADHYANCHAL GRAMIN BANK(607232)
497 BADARWAS MP-05-006-065-001/852-B
(VIJRONI) 		1705006065NRG24220420230034693 22/04/2023 jagram singh 1705006065WL001186 jagram singh 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646486934 jagramsingh MADHYANCHAL GRAMIN BANK(607232)
498 BADARWAS MP-05-006-065-001/852-B
(VIJRONI) 		1705006065NRG24220420230034695 22/04/2023 jagram singh 1705006065WL001186 jagram singh 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 646486934 jagramsingh MADHYANCHAL GRAMIN BANK(607232)
499 BADARWAS MP-05-006-065-001/852-B
(VIJRONI) 		1705006065NRG24220420230034694 22/04/2023 munni bai 1705006065WL001186 munni bai 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646486934 munnibai MADHYANCHAL GRAMIN BANK(607232)
500 BADARWAS MP-05-006-065-001/852-B
(VIJRONI) 		1705006065NRG24220420230034696 22/04/2023 munni bai 1705006065WL001186 munni bai 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 646486934 munnibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
501 BADARWAS MP-05-006-028-001/633
(VINEKA) 		1705006028NRG24210420230025747 22/04/2023 Mahendra Singh raghuwanshi 1705006028WL000922 Mahendra Singh raghuwanshi 00662 BDBL0001373 1105 1105 Processed 12/05/2023 646486934 MahendraSinghraghuwanshi STATE BANK OF INDIA(508548)
502 BADARWAS MP-05-006-028-001/635
(VINEKA) 		1705006028NRG24210420230025748 22/04/2023 Varsha raghuwanshi 1705006028WL000922 Varsha raghuwanshi 00662 BDBL0001373 1105 1105 Processed 12/05/2023 646486934 Varsharaghuwanshi BANDHAN BANK LIMITED(508753)
SubTotal 2210 2210
503 BADARWAS MP-05-006-028-001/604
(VINEKA) 		1705006028NRG24210420230025726 22/04/2023 Chotu 1705006028WL000922 Chotu 00688 FINO0001446 1105 1105 Processed 12/05/2023 646486934 Chotu FINO PAYMENTS BANK LTD(608001)
504 BADARWAS MP-05-006-028-001/605
(VINEKA) 		1705006028NRG24210420230025727 22/04/2023 Rajveer 1705006028WL000922 Rajveer 00688 FINO0001446 1105 1105 Processed 12/05/2023 646486934 Rajveer FINO PAYMENTS BANK LTD(608001)
505 BADARWAS MP-05-006-028-001/606
(VINEKA) 		1705006028NRG24210420230025728 22/04/2023 Suneel 1705006028WL000922 Suneel 00688 FINO0001446 1105 1105 Processed 12/05/2023 646486934 Suneel FINO PAYMENTS BANK LTD(608001)
506 BADARWAS MP-05-006-028-001/608
(VINEKA) 		1705006028NRG24210420230025730 22/04/2023 Ramkumar 1705006028WL000922 Ramkumar 00688 FINO0001446 1105 1105 Processed 12/05/2023 646486934 Ramkumar FINO PAYMENTS BANK LTD(608001)
507 BADARWAS MP-05-006-028-001/611
(VINEKA) 		1705006028NRG24210420230025733 22/04/2023 Bandna 1705006028WL000922 Bandna 00688 FINO0001446 1105 1105 Processed 12/05/2023 646486934 Bandna FINO PAYMENTS BANK LTD(608001)
508 BADARWAS MP-05-006-028-001/615
(VINEKA) 		1705006028NRG24210420230025734 22/04/2023 Udham 1705006028WL000922 Udham 00688 FINO0001446 1105 1105 Processed 12/05/2023 646486934 Udham PUNJAB NATIONAL BANK(508568)
509 BADARWAS MP-05-006-028-001/616
(VINEKA) 		1705006028NRG24210420230025735 22/04/2023 Ramdyal 1705006028WL000922 Ramdyal 00688 FINO0001446 1105 1105 Processed 12/05/2023 646486934 Ramdyal FINO PAYMENTS BANK LTD(608001)
510 BADARWAS MP-05-006-028-001/619
(VINEKA) 		1705006028NRG24210420230025738 22/04/2023 Dileep 1705006028WL000922 Dileep 00688 FINO0001446 1105 1105 Processed 12/05/2023 646486934 Dileep FINO PAYMENTS BANK LTD(608001)
511 BADARWAS MP-05-006-028-001/620
(VINEKA) 		1705006028NRG24210420230025739 22/04/2023 Mukesh 1705006028WL000922 Mukesh 00688 FINO0001446 1105 1105 Processed 12/05/2023 646486934 Mukesh FINO PAYMENTS BANK LTD(608001)
512 BADARWAS MP-05-006-028-001/621
(VINEKA) 		1705006028NRG24210420230025740 22/04/2023 Rachna 1705006028WL000922 Rachna 00688 FINO0001446 1105 1105 Processed 12/05/2023 646486934 Rachna FINO PAYMENTS BANK LTD(608001)
513 BADARWAS MP-05-006-028-001/622
(VINEKA) 		1705006028NRG24210420230025741 22/04/2023 Sita 1705006028WL000922 Sita 00688 FINO0001446 1105 1105 Processed 12/05/2023 646486934 Sita FINO PAYMENTS BANK LTD(608001)
514 BADARWAS MP-05-006-028-001/623
(VINEKA) 		1705006028NRG24210420230025742 22/04/2023 Mahesh 1705006028WL000922 Mahesh 00688 FINO0001446 1105 1105 Processed 12/05/2023 646486934 Mahesh PUNJAB NATIONAL BANK(508568)
515 BADARWAS MP-05-006-028-001/626
(VINEKA) 		1705006028NRG24210420230025744 22/04/2023 Savita pal 1705006028WL000922 Savita pal 00688 FINO0001446 1105 1105 Processed 12/05/2023 646486934 Savitapal FINO PAYMENTS BANK LTD(608001)
516 BADARWAS MP-05-006-028-002/572
(VINEKA) 		1705006028NRG24210420230025754 22/04/2023 Chandrabhan 1705006028WL000922 Chandrabhan 00688 FINO0001446 1105 1105 Processed 12/05/2023 646486934 Chandrabhan FINO PAYMENTS BANK LTD(608001)
517 BADARWAS MP-05-006-028-002/573
(VINEKA) 		1705006028NRG24210420230025755 22/04/2023 Hariom 1705006028WL000922 Hariom 00688 FINO0001446 1105 1105 Processed 12/05/2023 646486934 Hariom FINO PAYMENTS BANK LTD(608001)
518 BADARWAS MP-05-006-028-002/574
(VINEKA) 		1705006028NRG24210420230025756 22/04/2023 Deepesh 1705006028WL000922 Deepesh 00688 FINO0001446 1105 1105 Processed 12/05/2023 646486934 Deepesh FINO PAYMENTS BANK LTD(608001)
519 BADARWAS MP-05-006-028-002/577
(VINEKA) 		1705006028NRG24210420230025757 22/04/2023 Sanjeev 1705006028WL000922 Sanjeev 00688 FINO0001446 1105 1105 Processed 12/05/2023 646486934 Sanjeev FINO PAYMENTS BANK LTD(608001)
520 BADARWAS MP-05-006-028-002/578
(VINEKA) 		1705006028NRG24210420230025758 22/04/2023 Sunil 1705006028WL000922 Sunil 00688 FINO0001446 1105 1105 Processed 12/05/2023 646486934 Sunil FINO PAYMENTS BANK LTD(608001)
521 BADARWAS MP-05-006-028-002/579
(VINEKA) 		1705006028NRG24210420230025759 22/04/2023 Vikram 1705006028WL000922 Vikram 00688 FINO0001446 1105 1105 Processed 12/05/2023 646486934 Vikram FINO PAYMENTS BANK LTD(608001)
522 BADARWAS MP-05-006-028-002/580
(VINEKA) 		1705006028NRG24210420230025760 22/04/2023 Vishal 1705006028WL000922 Vishal 00688 FINO0001446 1105 1105 Processed 12/05/2023 646486934 Vishal FINO PAYMENTS BANK LTD(608001)
523 BADARWAS MP-05-006-028-002/581
(VINEKA) 		1705006028NRG24210420230025761 22/04/2023 Chandresh 1705006028WL000922 Chandresh 00688 FINO0001446 1105 1105 Processed 12/05/2023 646486934 Chandresh FINO PAYMENTS BANK LTD(608001)
524 BADARWAS MP-05-006-028-002/582
(VINEKA) 		1705006028NRG24210420230025762 22/04/2023 Manish 1705006028WL000922 Manish 00688 FINO0001446 1105 1105 Processed 12/05/2023 646486934 Manish FINO PAYMENTS BANK LTD(608001)
525 BADARWAS MP-05-006-028-002/583
(VINEKA) 		1705006028NRG24210420230025763 22/04/2023 Anil 1705006028WL000922 Anil 00688 FINO0001446 1105 1105 Processed 12/05/2023 646486934 Anil FINO PAYMENTS BANK LTD(608001)
526 BADARWAS MP-05-006-028-002/584
(VINEKA) 		1705006028NRG24210420230025764 22/04/2023 Avdesh 1705006028WL000922 Avdesh 00688 FINO0001446 1105 1105 Processed 12/05/2023 646486934 Avdesh FINO PAYMENTS BANK LTD(608001)
527 BADARWAS MP-05-006-028-002/586
(VINEKA) 		1705006028NRG24210420230025765 22/04/2023 Tulsidas 1705006028WL000922 Tulsidas 00688 FINO0001446 1105 1105 Processed 12/05/2023 646486934 Tulsidas FINO PAYMENTS BANK LTD(608001)
528 BADARWAS MP-05-006-028-002/587
(VINEKA) 		1705006028NRG24210420230025766 22/04/2023 Sandeep 1705006028WL000922 Sandeep 00688 FINO0001446 1105 1105 Processed 12/05/2023 646486934 Sandeep FINO PAYMENTS BANK LTD(608001)
529 BADARWAS MP-05-006-028-002/590
(VINEKA) 		1705006028NRG24210420230025767 22/04/2023 Seema Bai raghuwanshi 1705006028WL000922 Seema Bai raghuwanshi 00688 FINO0001446 1105 1105 Processed 12/05/2023 646486934 SeemaBairaghuwanshi FINO PAYMENTS BANK LTD(608001)
530 BADARWAS MP-05-006-028-002/592
(VINEKA) 		1705006028NRG24210420230025768 22/04/2023 Reena raghuwanshi 1705006028WL000922 Reena raghuwanshi 00688 FINO0001446 1105 1105 Processed 12/05/2023 646486934 Reenaraghuwanshi FINO PAYMENTS BANK LTD(608001)
531 BADARWAS MP-05-006-028-002/593
(VINEKA) 		1705006028NRG24210420230025769 22/04/2023 Mithun Singh raghuwanshi 1705006028WL000922 Mithun Singh raghuwanshi 00688 FINO0001446 1105 1105 Processed 12/05/2023 646486934 MithunSinghraghuwanshi PUNJAB NATIONAL BANK(508568)
532 BADARWAS MP-05-006-028-002/594
(VINEKA) 		1705006028NRG24210420230025770 22/04/2023 Rani raghuwanshi 1705006028WL000922 Rani raghuwanshi 00688 FINO0001446 1105 1105 Processed 12/05/2023 646486934 Raniraghuwanshi FINO PAYMENTS BANK LTD(608001)
533 BADARWAS MP-05-006-028-002/595
(VINEKA) 		1705006028NRG24210420230025771 22/04/2023 Reeva bai 1705006028WL000922 Reeva bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 646486934 Reevabai FINO PAYMENTS BANK LTD(608001)
534 BADARWAS MP-05-006-028-002/596
(VINEKA) 		1705006028NRG24210420230025772 22/04/2023 Kalpna 1705006028WL000922 Kalpna 00688 FINO0001446 1105 1105 Processed 12/05/2023 646486934 Kalpna FINO PAYMENTS BANK LTD(608001)
535 BADARWAS MP-05-006-028-002/599
(VINEKA) 		1705006028NRG24210420230025773 22/04/2023 Harbeer raghuwanshi 1705006028WL000922 Harbeer raghuwanshi 00688 FINO0001446 1105 1105 Processed 12/05/2023 646486934 Harbeerraghuwanshi FINO PAYMENTS BANK LTD(608001)
536 BADARWAS MP-05-006-028-002/600
(VINEKA) 		1705006028NRG24210420230025774 22/04/2023 Asha Bai pal 1705006028WL000922 Asha Bai pal 00688 FINO0001446 1105 1105 Processed 12/05/2023 646486934 AshaBaipal FINO PAYMENTS BANK LTD(608001)
SubTotal 37570 37570
537 BADARWAS MP-05-006-028-001/601
(VINEKA) 		1705006028NRG24210420230025724 22/04/2023 Roshan 1705006028WL000922 Roshan 00691 IPOS0000001 1105 1105 Processed 12/05/2023 646486934 Roshan STATE BANK OF INDIA(508548)
538 BADARWAS MP-05-006-028-001/603
(VINEKA) 		1705006028NRG24210420230025725 22/04/2023 Durgesh 1705006028WL000922 Durgesh 00691 IPOS0000001 1105 1105 Processed 12/05/2023 646486934 Durgesh STATE BANK OF INDIA(508548)
539 BADARWAS MP-05-006-028-001/610
(VINEKA) 		1705006028NRG24210420230025732 22/04/2023 Vinita 1705006028WL000922 Vinita 00691 IPOS0000001 1105 1105 Processed 13/05/2023 646486934 Vinita INDIA POST PAYMENTS BANK LIMITED(508528)
540 BADARWAS MP-05-006-047-001/286-A
(THATI) 		1705006047NRG24210420230028748 22/04/2023 devendra 1705006047WL000986 devendra 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646486934 devendra STATE BANK OF INDIA(508548)
541 BADARWAS MP-05-006-065-001/852-C
(VIJRONI) 		1705006065NRG24220420230034699 22/04/2023 ravindra 1705006065WL001186 ravindra 00691 IPOS0000001 884 884 Processed 12/05/2023 646486934 ravindra MADHYANCHAL GRAMIN BANK(607232)
542 BADARWAS MP-05-006-065-001/852-C
(VIJRONI) 		1705006065NRG24220420230034697 22/04/2023 ravindra 1705006065WL001186 ravindra 00691 IPOS0000001 442 442 Processed 12/05/2023 646486934 ravindra MADHYANCHAL GRAMIN BANK(607232)
543 BADARWAS MP-05-006-065-001/853-B
(VIJRONI) 		1705006065NRG24220420230034703 22/04/2023 guddi bai 1705006065WL001186 guddi bai 00691 IPOS0000001 442 442 Processed 13/05/2023 646486934 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
544 BADARWAS MP-05-006-065-001/853-B
(VIJRONI) 		1705006065NRG24220420230034701 22/04/2023 guddi bai 1705006065WL001186 guddi bai 00691 IPOS0000001 884 884 Processed 13/05/2023 646486934 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
Total 596258 596258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_220423APB_FTO_15371 AXIS BANK UTIB0002821 KOLARAS 1326
2 BADARWAS MP1705006_220423APB_FTO_15371 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
3 BADARWAS MP1705006_220423APB_FTO_15371 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
4 BADARWAS MP1705006_220423APB_FTO_15371 Bank of India BKID0008880 SHIVPURI 1105
5 BADARWAS MP1705006_220423APB_FTO_15371 Bank of India BKID0008881 KOLARAS 1326
6 BADARWAS MP1705006_220423APB_FTO_15371 Central Bank Of India CBIN0284686 Kolaras 1326
7 BADARWAS MP1705006_220423APB_FTO_15371 HDFC bank HDFC0000911 GUNA 1326
8 BADARWAS MP1705006_220423APB_FTO_15371 Punjab National Bank PUNB0031610 Shivpuri 1326
9 BADARWAS MP1705006_220423APB_FTO_15371 Punjab National Bank PUNB0206900 KHAREH 9282
10 BADARWAS MP1705006_220423APB_FTO_15371 Punjab National Bank PUNB0210400 INDAR 9282
11 BADARWAS MP1705006_220423APB_FTO_15371 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 2652
12 BADARWAS MP1705006_220423APB_FTO_15371 State Bank of India SBIN0030120 BADARWAS 462995
13 BADARWAS MP1705006_220423APB_FTO_15371 State Bank of India SBIN0030120 SBI Badarwas 6630
14 BADARWAS MP1705006_220423APB_FTO_15371 State Bank of India SBIN0030167 LUKWASA 3536
15 BADARWAS MP1705006_220423APB_FTO_15371 State Bank of India SBIN0030168 MAYANA 23868
16 BADARWAS MP1705006_220423APB_FTO_15371 State Bank of India SBIN0030171 RANNOD 2431
17 BADARWAS MP1705006_220423APB_FTO_15371 State Bank of India SBIN0030294 PARWAHA 3757
18 BADARWAS MP1705006_220423APB_FTO_15371 State Bank of India SBIN0030463 RING RD BOMBAY HOSPITAL, INDORE 1105
19 BADARWAS MP1705006_220423APB_FTO_15371 State Bank of India SBIN0030519 HAT ROAD, GUNA 1326
20 BADARWAS MP1705006_220423APB_FTO_15371 STATE BANK OF INDORE SBIN0030120 Badarwas 1326
21 BADARWAS MP1705006_220423APB_FTO_15371 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 5304
22 BADARWAS MP1705006_220423APB_FTO_15371 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 1326
23 BADARWAS MP1705006_220423APB_FTO_15371 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 2652
24 BADARWAS MP1705006_220423APB_FTO_15371 Bandhan Bank Limited BDBL0001373 SHIVPURI 2210
25 BADARWAS MP1705006_220423APB_FTO_15371 Fino Payments Bank Ltd FINO0001446 MP RO 37570
26 BADARWAS MP1705006_220423APB_FTO_15371 India Post Payments Bank IPOS0000001 Shivpuri 7293

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