Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 10:31:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_070523APB_FTO_31751
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-05-006-030-001/90-A
(BARODIYA) 		1705006030NRG24070520230129863 07/05/2023 dharmndra 1705006030WL005150 dharmndra 00032 UTIB0002821 1326 1326 Processed 15/05/2023 688167744 dharmndra AXIS BANK(607153)
SubTotal 1326 1326
2 BADARWAS MP-05-006-030-001/83-B
(BARODIYA) 		1705006030NRG24070520230129849 07/05/2023 POOJA 1705006030WL005150 POOJA 00048 BKID0008881 1326 1326 Processed 15/05/2023 688167744 POOJA BANK OF INDIA(508505)
3 BADARWAS MP-05-006-061-001/106-B
(VIJAYPURA) 		1705006061NRG24070520230128968 07/05/2023 Rajvati 1705006061WL005106 Rajvati 00048 BKID0008881 1326 1326 Processed 15/05/2023 688167744 Rajvati STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 BADARWAS MP-05-006-030-002/52-A
(BARODIYA) 		1705006030NRG24070520230129879 07/05/2023 LALLIRAM 1705006030WL005150 LALLIRAM 00354 PUNB0062310 1326 1326 Processed 15/05/2023 688167744 LALLIRAM MADHYANCHAL GRAMIN BANK(607232)
5 BADARWAS MP-05-006-030-002/52-A
(BARODIYA) 		1705006030NRG24070520230129880 07/05/2023 LALLIRAM 1705006030WL005150 LALLIRAM 00354 PUNB0062310 1326 1326 Processed 16/05/2023 688167744 LALLIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
6 BADARWAS MP-05-006-039-003/265-A
(PAGARA) 		1705006039NRG24070520230129270 07/05/2023 phula bai pal 1705006039WL005126 phula bai pal 00354 PUNB0206900 1326 1326 Processed 16/05/2023 688167744 phulabaipal INDIA POST PAYMENTS BANK LIMITED(508528)
7 BADARWAS MP-05-006-061-001/10-A
(VIJAYPURA) 		1705006061NRG24070520230129646 07/05/2023 ramshri jatav 1705006061WL005142 ramshri jatav 00354 PUNB0206900 1326 1326 Processed 15/05/2023 688167744 ramshrijatav PUNJAB NATIONAL BANK(508568)
8 BADARWAS MP-05-006-061-001/10-B
(VIJAYPURA) 		1705006061NRG24070520230129647 07/05/2023 LAKKHO ADIWASI 1705006061WL005142 LAKKHO ADIWASI 00354 PUNB0206900 1326 1326 Processed 15/05/2023 688167744 LAKKHOADIWASI PUNJAB NATIONAL BANK(508568)
9 BADARWAS MP-05-006-061-001/103-B
(VIJAYPURA) 		1705006061NRG24070520230129648 07/05/2023 LAXMI 1705006061WL005142 LAXMI 00354 PUNB0206900 1326 1326 Processed 15/05/2023 688167744 LAXMI PUNJAB NATIONAL BANK(508568)
10 BADARWAS MP-05-006-061-001/107-C
(VIJAYPURA) 		1705006061NRG24070520230129650 07/05/2023 DAYARAM 1705006061WL005142 DAYARAM 00354 PUNB0206900 1326 1326 Processed 15/05/2023 688167744 DAYARAM PUNJAB NATIONAL BANK(508568)
11 BADARWAS MP-05-006-061-001/11-A
(VIJAYPURA) 		1705006061NRG24070520230129651 07/05/2023 BALVEER PAL 1705006061WL005142 BALVEER PAL 00354 PUNB0206900 1326 1326 Processed 15/05/2023 688167744 BALVEERPAL PUNJAB NATIONAL BANK(508568)
12 BADARWAS MP-05-006-061-001/169
(VIJAYPURA) 		1705006061NRG24070520230129578 07/05/2023 Kalavati Bai Adiwasi 1705006061WL005138 Kalavati Bai Adiwasi 00354 PUNB0206900 1326 1326 Processed 15/05/2023 688167744 KalavatiBaiAdiwasi STATE BANK OF INDIA(508548)
13 BADARWAS MP-05-006-061-001/172
(VIJAYPURA) 		1705006061NRG24070520230129656 07/05/2023 bhagvanlal 1705006061WL005142 bhagvanlal 00354 PUNB0206900 1326 1326 Processed 16/05/2023 688167744 bhagvanlal INDIA POST PAYMENTS BANK LIMITED(508528)
14 BADARWAS MP-05-006-061-001/172
(VIJAYPURA) 		1705006061NRG24070520230129657 07/05/2023 RAJO BAI 1705006061WL005142 RAJO BAI 00354 PUNB0206900 1326 1326 Processed 15/05/2023 688167744 RAJOBAI PUNJAB NATIONAL BANK(508568)
15 BADARWAS MP-05-006-061-001/175
(VIJAYPURA) 		1705006061NRG24070520230129659 07/05/2023 KASUMAL 1705006061WL005142 KASUMAL 00354 PUNB0206900 1326 1326 Processed 15/05/2023 688167744 KASUMAL PUNJAB NATIONAL BANK(508568)
16 BADARWAS MP-05-006-061-001/176
(VIJAYPURA) 		1705006061NRG24070520230129660 07/05/2023 LAKHAN 1705006061WL005142 LAKHAN 00354 PUNB0206900 1326 1326 Processed 16/05/2023 688167744 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 BADARWAS MP-05-006-061-001/188
(VIJAYPURA) 		1705006061NRG24070520230129662 07/05/2023 KRISHNA 1705006061WL005142 KRISHNA 00354 PUNB0206900 1326 1326 Processed 15/05/2023 688167744 KRISHNA PUNJAB NATIONAL BANK(508568)
18 BADARWAS MP-05-006-061-001/188
(VIJAYPURA) 		1705006061NRG24070520230129661 07/05/2023 motilal 1705006061WL005142 motilal 00354 PUNB0206900 1326 1326 Processed 16/05/2023 688167744 motilal INDIA POST PAYMENTS BANK LIMITED(508528)
19 BADARWAS MP-05-006-061-001/188-A
(VIJAYPURA) 		1705006061NRG24070520230129663 07/05/2023 NEPAL 1705006061WL005142 NEPAL 00354 PUNB0206900 1326 1326 Processed 15/05/2023 688167744 NEPAL PUNJAB NATIONAL BANK(508568)
20 BADARWAS MP-05-006-061-001/40-A
(VIJAYPURA) 		1705006061NRG24070520230129606 07/05/2023 DHANMANTI 1705006061WL005141 DHANMANTI 00354 PUNB0206900 1326 1326 Processed 15/05/2023 688167744 DHANMANTI PUNJAB NATIONAL BANK(508568)
21 BADARWAS MP-05-006-061-001/45
(VIJAYPURA) 		1705006061NRG24070520230129607 07/05/2023 Deva Bai Adiwasi 1705006061WL005141 Deva Bai Adiwasi 00354 PUNB0206900 1326 1326 Processed 15/05/2023 688167744 DevaBaiAdiwasi PUNJAB NATIONAL BANK(508568)
22 BADARWAS MP-05-006-061-001/62-A
(VIJAYPURA) 		1705006061NRG24070520230129608 07/05/2023 RAMVETI 1705006061WL005141 RAMVETI 00354 PUNB0206900 1326 1326 Processed 15/05/2023 688167744 RAMVETI PUNJAB NATIONAL BANK(508568)
23 BADARWAS MP-05-006-061-001/64-A
(VIJAYPURA) 		1705006061NRG24070520230129609 07/05/2023 RATNI JATAV 1705006061WL005141 RATNI JATAV 00354 PUNB0206900 1326 1326 Processed 15/05/2023 688167744 RATNIJATAV PUNJAB NATIONAL BANK(508568)
24 BADARWAS MP-05-006-061-001/65-A
(VIJAYPURA) 		1705006061NRG24070520230129613 07/05/2023 GUDDI JATAV 1705006061WL005141 GUDDI JATAV 00354 PUNB0206900 1326 1326 Processed 15/05/2023 688167744 GUDDIJATAV STATE BANK OF INDIA(508548)
25 BADARWAS MP-05-006-061-001/71
(VIJAYPURA) 		1705006061NRG24070520230128976 07/05/2023 Rajendra Adiwasi 1705006061WL005111 Rajendra Adiwasi 00354 PUNB0206900 1326 1326 Processed 15/05/2023 688167744 RajendraAdiwasi PUNJAB NATIONAL BANK(508568)
26 BADARWAS MP-05-006-061-001/85-A
(VIJAYPURA) 		1705006061NRG24070520230129614 07/05/2023 mamta bai adiwasi 1705006061WL005141 mamta bai adiwasi 00354 PUNB0206900 1326 1326 Processed 16/05/2023 688167744 mamtabaiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
27 BADARWAS MP-05-006-061-001/9-B
(VIJAYPURA) 		1705006061NRG24070520230129615 07/05/2023 ANITA ADIWASI 1705006061WL005141 ANITA ADIWASI 00354 PUNB0206900 1326 1326 Processed 15/05/2023 688167744 ANITAADIWASI PUNJAB NATIONAL BANK(508568)
28 BADARWAS MP-05-006-061-001/90
(VIJAYPURA) 		1705006061NRG24070520230128960 07/05/2023 MITHLESH 1705006061WL005102 MITHLESH 00354 PUNB0206900 1326 1326 Processed 15/05/2023 688167744 MITHLESH PUNJAB NATIONAL BANK(508568)
29 BADARWAS MP-05-006-061-001/94
(VIJAYPURA) 		1705006061NRG24070520230128972 07/05/2023 parvat 1705006061WL005108 parvat 00354 PUNB0206900 1326 1326 Processed 15/05/2023 688167744 parvat PUNJAB NATIONAL BANK(508568)
30 BADARWAS MP-05-006-061-001/96-A
(VIJAYPURA) 		1705006061NRG24070520230129616 07/05/2023 rajesh pal 1705006061WL005141 rajesh pal 00354 PUNB0206900 1326 1326 Processed 15/05/2023 688167744 rajeshpal PUNJAB NATIONAL BANK(508568)
31 BADARWAS MP-05-006-061-001/97-C
(VIJAYPURA) 		1705006061NRG24070520230129617 07/05/2023 DANVEER LODHI 1705006061WL005141 DANVEER LODHI 00354 PUNB0206900 1326 1326 Processed 15/05/2023 688167744 DANVEERLODHI PUNJAB NATIONAL BANK(508568)
32 BADARWAS MP-05-006-061-001/98-A
(VIJAYPURA) 		1705006061NRG24070520230128974 07/05/2023 KAPOORI 1705006061WL005109 KAPOORI 00354 PUNB0206900 1326 1326 Processed 16/05/2023 688167744 KAPOORI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BADARWAS MP-05-006-061-001/98-A
(VIJAYPURA) 		1705006061NRG24070520230128973 07/05/2023 SEVARAM 1705006061WL005109 SEVARAM 00354 PUNB0206900 1326 1326 Processed 15/05/2023 688167744 SEVARAM PUNJAB NATIONAL BANK(508568)
34 BADARWAS MP-05-006-061-001/98-B
(VIJAYPURA) 		1705006061NRG24070520230129618 07/05/2023 DHANKUWAR 1705006061WL005141 DHANKUWAR 00354 PUNB0206900 1326 1326 Processed 15/05/2023 688167744 DHANKUWAR STATE BANK OF INDIA(508548)
35 BADARWAS MP-05-006-061-001/98-C
(VIJAYPURA) 		1705006061NRG24070520230129620 07/05/2023 ARTI PAL 1705006061WL005141 ARTI PAL 00354 PUNB0206900 1326 1326 Processed 15/05/2023 688167744 ARTIPAL PUNJAB NATIONAL BANK(508568)
36 BADARWAS MP-05-006-061-001/98-C
(VIJAYPURA) 		1705006061NRG24070520230129619 07/05/2023 MONU PAL 1705006061WL005141 MONU PAL 00354 PUNB0206900 1326 1326 Processed 15/05/2023 688167744 MONUPAL PUNJAB NATIONAL BANK(508568)
37 BADARWAS MP-05-006-061-002/16
(VIJAYPURA) 		1705006061NRG24070520230129576 07/05/2023 RAM BAI JATAV 1705006061WL005137 RAM BAI JATAV 00354 PUNB0206900 1326 1326 Processed 15/05/2023 688167744 RAMBAIJATAV PUNJAB NATIONAL BANK(508568)
38 BADARWAS MP-05-006-061-002/16
(VIJAYPURA) 		1705006061NRG24070520230129577 07/05/2023 VIJAY SINGH 1705006061WL005137 VIJAY SINGH 00354 PUNB0206900 1326 1326 Processed 15/05/2023 688167744 VIJAYSINGH STATE BANK OF INDIA(508548)
39 BADARWAS MP-05-006-061-002/23
(VIJAYPURA) 		1705006061NRG24070520230129621 07/05/2023 BHURIYA 1705006061WL005141 BHURIYA 00354 PUNB0206900 1326 1326 Processed 15/05/2023 688167744 BHURIYA PUNJAB NATIONAL BANK(508568)
40 BADARWAS MP-05-006-061-002/35
(VIJAYPURA) 		1705006061NRG24070520230129622 07/05/2023 Chandrabhan 1705006061WL005141 Chandrabhan 00354 PUNB0206900 1326 1326 Processed 15/05/2023 688167744 Chandrabhan PUNJAB NATIONAL BANK(508568)
41 BADARWAS MP-05-006-061-002/37-A
(VIJAYPURA) 		1705006061NRG24070520230129623 07/05/2023 NEPAL SINGH LODHI 1705006061WL005141 NEPAL SINGH LODHI 00354 PUNB0206900 1326 1326 Processed 15/05/2023 688167744 NEPALSINGHLODHI PUNJAB NATIONAL BANK(508568)
42 BADARWAS MP-05-006-061-002/46
(VIJAYPURA) 		1705006061NRG24070520230129624 07/05/2023 NARENDRA 1705006061WL005141 NARENDRA 00354 PUNB0206900 1326 1326 Processed 15/05/2023 688167744 NARENDRA PUNJAB NATIONAL BANK(508568)
43 BADARWAS MP-05-006-061-002/49
(VIJAYPURA) 		1705006061NRG24070520230129625 07/05/2023 KASHIRAM 1705006061WL005141 KASHIRAM 00354 PUNB0206900 1326 1326 Processed 15/05/2023 688167744 KASHIRAM PUNJAB NATIONAL BANK(508568)
44 BADARWAS MP-05-006-061-002/55-C
(VIJAYPURA) 		1705006061NRG24070520230129626 07/05/2023 KALPNA 1705006061WL005141 KALPNA 00354 PUNB0206900 1326 1326 Processed 15/05/2023 688167744 KALPNA PUNJAB NATIONAL BANK(508568)
45 BADARWAS MP-05-006-061-002/57
(VIJAYPURA) 		1705006061NRG24070520230129627 07/05/2023 LAKHAN 1705006061WL005141 LAKHAN 00354 PUNB0206900 1326 1326 Processed 15/05/2023 688167744 LAKHAN STATE BANK OF INDIA(508548)
46 BADARWAS MP-05-006-061-002/57
(VIJAYPURA) 		1705006061NRG24070520230129628 07/05/2023 pradeep 1705006061WL005141 pradeep 00354 PUNB0206900 1326 1326 Processed 15/05/2023 688167744 pradeep PUNJAB NATIONAL BANK(508568)
47 BADARWAS MP-05-006-061-002/58
(VIJAYPURA) 		1705006061NRG24070520230129632 07/05/2023 guddi bai 1705006061WL005141 guddi bai 00354 PUNB0206900 1326 1326 Processed 15/05/2023 688167744 guddibai PUNJAB NATIONAL BANK(508568)
48 BADARWAS MP-05-006-061-002/58
(VIJAYPURA) 		1705006061NRG24070520230129630 07/05/2023 SHANTI 1705006061WL005141 SHANTI 00354 PUNB0206900 1326 1326 Processed 15/05/2023 688167744 SHANTI PUNJAB NATIONAL BANK(508568)
49 BADARWAS MP-05-006-061-002/58
(VIJAYPURA) 		1705006061NRG24070520230129631 07/05/2023 surendra 1705006061WL005141 surendra 00354 PUNB0206900 1326 1326 Processed 15/05/2023 688167744 surendra PUNJAB NATIONAL BANK(508568)
50 BADARWAS MP-05-006-061-002/70
(VIJAYPURA) 		1705006061NRG24070520230129633 07/05/2023 SEETA BAI 1705006061WL005141 SEETA BAI 00354 PUNB0206900 1326 1326 Processed 15/05/2023 688167744 SEETABAI PUNJAB NATIONAL BANK(508568)
51 BADARWAS MP-05-006-061-002/70-C
(VIJAYPURA) 		1705006061NRG24070520230129634 07/05/2023 CHAKRESH 1705006061WL005141 CHAKRESH 00354 PUNB0206900 1326 1326 Processed 15/05/2023 688167744 CHAKRESH FINO PAYMENTS BANK LTD(608001)
52 BADARWAS MP-05-006-061-002/70-C
(VIJAYPURA) 		1705006061NRG24070520230129635 07/05/2023 USHA 1705006061WL005141 USHA 00354 PUNB0206900 1326 1326 Processed 15/05/2023 688167744 USHA PUNJAB NATIONAL BANK(508568)
53 BADARWAS MP-05-006-061-002/75
(VIJAYPURA) 		1705006061NRG24070520230129636 07/05/2023 JAGRAM 1705006061WL005141 JAGRAM 00354 PUNB0206900 1326 1326 Processed 15/05/2023 688167744 JAGRAM PUNJAB NATIONAL BANK(508568)
54 BADARWAS MP-05-006-061-002/75
(VIJAYPURA) 		1705006061NRG24070520230129637 07/05/2023 jagram 1705006061WL005141 jagram 00354 PUNB0206900 1326 1326 Processed 15/05/2023 688167744 jagram PUNJAB NATIONAL BANK(508568)
55 BADARWAS MP-05-006-061-002/76
(VIJAYPURA) 		1705006061NRG24070520230129639 07/05/2023 BABLU 1705006061WL005141 BABLU 00354 PUNB0206900 1326 1326 Processed 15/05/2023 688167744 BABLU PUNJAB NATIONAL BANK(508568)
56 BADARWAS MP-05-006-061-002/76
(VIJAYPURA) 		1705006061NRG24070520230129638 07/05/2023 sakhi 1705006061WL005141 sakhi 00354 PUNB0206900 1326 1326 Processed 15/05/2023 688167744 sakhi PUNJAB NATIONAL BANK(508568)
57 BADARWAS MP-05-006-061-002/82
(VIJAYPURA) 		1705006061NRG24070520230129641 07/05/2023 SIYA BAI 1705006061WL005141 SIYA BAI 00354 PUNB0206900 1326 1326 Processed 15/05/2023 688167744 SIYABAI PUNJAB NATIONAL BANK(508568)
58 BADARWAS MP-05-006-061-002/95
(VIJAYPURA) 		1705006061NRG24070520230129642 07/05/2023 PHOOL SINGH 1705006061WL005141 PHOOL SINGH 00354 PUNB0206900 1326 1326 Processed 15/05/2023 688167744 PHOOLSINGH PUNJAB NATIONAL BANK(508568)
59 BADARWAS MP-05-006-061-002/95-A
(VIJAYPURA) 		1705006061NRG24070520230129644 07/05/2023 MAHADEVI 1705006061WL005141 MAHADEVI 00354 PUNB0206900 1326 1326 Processed 15/05/2023 688167744 MAHADEVI PUNJAB NATIONAL BANK(508568)
60 BADARWAS MP-05-006-061-002/95-A
(VIJAYPURA) 		1705006061NRG24070520230129643 07/05/2023 MAHARAJ SINGH 1705006061WL005141 MAHARAJ SINGH 00354 PUNB0206900 1326 1326 Processed 15/05/2023 688167744 MAHARAJSINGH PUNJAB NATIONAL BANK(508568)
61 BADARWAS MP-05-006-061-002/98-D
(VIJAYPURA) 		1705006061NRG24070520230129645 07/05/2023 DEVENDRA 1705006061WL005141 DEVENDRA 00354 PUNB0206900 1326 1326 Processed 15/05/2023 688167744 DEVENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 74256 74256
62 BADARWAS MP-05-006-021-001/24
(RIJODI) 		1705006021NRG24070520230128429 07/05/2023 ramkali 1705006021WL005074 ramkali 00354 PUNB0210400 1326 1326 Processed 15/05/2023 688167744 ramkali PUNJAB NATIONAL BANK(508568)
63 BADARWAS MP-05-006-021-001/368
(RIJODI) 		1705006021NRG24070520230128430 07/05/2023 ashok 1705006021WL005074 ashok 00354 PUNB0210400 1326 1326 Processed 15/05/2023 688167744 ashok STATE BANK OF INDIA(508548)
64 BADARWAS MP-05-006-021-001/368
(RIJODI) 		1705006021NRG24070520230128431 07/05/2023 bharti 1705006021WL005074 bharti 00354 PUNB0210400 1326 1326 Processed 15/05/2023 688167744 bharti STATE BANK OF INDIA(508548)
65 BADARWAS MP-05-006-021-001/368-A
(RIJODI) 		1705006021NRG24070520230128432 07/05/2023 raamkali 1705006021WL005074 raamkali 00354 PUNB0210400 1326 1326 Processed 15/05/2023 688167744 raamkali PUNJAB NATIONAL BANK(508568)
66 BADARWAS MP-05-006-021-001/380
(RIJODI) 		1705006021NRG24070520230128434 07/05/2023 sonam 1705006021WL005074 sonam 00354 PUNB0210400 1326 1326 Processed 15/05/2023 688167744 sonam PUNJAB NATIONAL BANK(508568)
67 BADARWAS MP-05-006-021-001/380-A
(RIJODI) 		1705006021NRG24070520230128435 07/05/2023 damodar 1705006021WL005074 damodar 00354 PUNB0210400 1326 1326 Processed 15/05/2023 688167744 damodar STATE BANK OF INDIA(508548)
68 BADARWAS MP-05-006-021-001/387
(RIJODI) 		1705006021NRG24070520230128438 07/05/2023 guddi 1705006021WL005074 guddi 00354 PUNB0210400 1326 1326 Processed 15/05/2023 688167744 guddi STATE BANK OF INDIA(508548)
69 BADARWAS MP-05-006-021-001/387
(RIJODI) 		1705006021NRG24070520230128437 07/05/2023 shivcharan 1705006021WL005074 shivcharan 00354 PUNB0210400 1326 1326 Processed 15/05/2023 688167744 shivcharan PUNJAB & SIND BANK(607087)
70 BADARWAS MP-05-006-021-001/388-B
(RIJODI) 		1705006021NRG24070520230128439 07/05/2023 avdesh pal 1705006021WL005074 avdesh pal 00354 PUNB0210400 1326 1326 Processed 15/05/2023 688167744 avdeshpal PUNJAB NATIONAL BANK(508568)
71 BADARWAS MP-05-006-021-001/46-B
(RIJODI) 		1705006021NRG24070520230128440 07/05/2023 harkisan 1705006021WL005074 harkisan 00354 PUNB0210400 1326 1326 Processed 15/05/2023 688167744 harkisan STATE BANK OF INDIA(508548)
72 BADARWAS MP-05-006-021-001/46-B
(RIJODI) 		1705006021NRG24070520230128441 07/05/2023 rachna 1705006021WL005074 rachna 00354 PUNB0210400 1326 1326 Processed 15/05/2023 688167744 rachna STATE BANK OF INDIA(508548)
73 BADARWAS MP-05-006-030-001/108-B
(BARODIYA) 		1705006030NRG24070520230129798 07/05/2023 kranti parihar 1705006030WL005150 kranti parihar 00354 PUNB0210400 1326 1326 Processed 15/05/2023 688167744 krantiparihar PUNJAB NATIONAL BANK(508568)
74 BADARWAS MP-05-006-030-001/249-A
(BARODIYA) 		1705006030NRG24070520230129824 07/05/2023 bhuriya bai 1705006030WL005150 bhuriya bai 00354 PUNB0210400 1326 1326 Processed 15/05/2023 688167744 bhuriyabai CENTRAL BANK OF INDIA(607115)
75 BADARWAS MP-05-006-030-001/249-A
(BARODIYA) 		1705006030NRG24070520230129825 07/05/2023 bhuriya bai 1705006030WL005150 bhuriya bai 00354 PUNB0210400 1326 1326 Processed 15/05/2023 688167744 bhuriyabai STATE BANK OF INDIA(508548)
76 BADARWAS MP-05-006-030-001/6-B
(BARODIYA) 		1705006030NRG24070520230129841 07/05/2023 Rajaram 1705006030WL005150 Rajaram 00354 PUNB0210400 1326 1326 Processed 15/05/2023 688167744 Rajaram PUNJAB NATIONAL BANK(508568)
77 BADARWAS MP-05-006-030-001/81
(BARODIYA) 		1705006030NRG24070520230129844 07/05/2023 bharosha 1705006030WL005150 bharosha 00354 PUNB0210400 1326 1326 Processed 15/05/2023 688167744 bharosha PUNJAB NATIONAL BANK(508568)
78 BADARWAS MP-05-006-030-001/81
(BARODIYA) 		1705006030NRG24070520230129845 07/05/2023 bharosha 1705006030WL005150 bharosha 00354 PUNB0210400 1326 1326 Processed 16/05/2023 688167744 bharosha INDIA POST PAYMENTS BANK LIMITED(508528)
79 BADARWAS MP-05-006-030-001/91-A
(BARODIYA) 		1705006030NRG24070520230129866 07/05/2023 prati 1705006030WL005150 prati 00354 PUNB0210400 1326 1326 Processed 15/05/2023 688167744 prati PUNJAB NATIONAL BANK(508568)
80 BADARWAS MP-05-006-030-001/91-A
(BARODIYA) 		1705006030NRG24070520230129865 07/05/2023 sonu 1705006030WL005150 sonu 00354 PUNB0210400 1326 1326 Processed 15/05/2023 688167744 sonu PUNJAB NATIONAL BANK(508568)
81 BADARWAS MP-05-006-041-001/1-D
(AMHARA) 		1705006041NRG24070520230128713 07/05/2023 Pradeep 1705006041WL005081 Pradeep 00354 PUNB0210400 1326 1326 Processed 15/05/2023 688167744 Pradeep PUNJAB NATIONAL BANK(508568)
82 BADARWAS MP-05-006-041-001/481
(AMHARA) 		1705006041NRG24070520230128714 07/05/2023 ramprsad 1705006041WL005081 ramprsad 00354 PUNB0210400 1326 1326 Processed 15/05/2023 688167744 ramprsad PUNJAB NATIONAL BANK(508568)
83 BADARWAS MP-05-006-041-001/511-A
(AMHARA) 		1705006041NRG24070520230128642 07/05/2023 PAVAN SINGH 1705006041WL005076 PAVAN SINGH 00354 PUNB0210400 1326 1326 Processed 15/05/2023 688167744 PAVANSINGH STATE BANK OF INDIA(508548)
SubTotal 29172 29172
84 BADARWAS MP-05-006-061-001/154
(VIJAYPURA) 		1705006061NRG24070520230129654 07/05/2023 Sheetal Adiwasi 1705006061WL005142 Sheetal Adiwasi 00415 SBIN0003216 1326 1326 Processed 15/05/2023 688167744 SheetalAdiwasi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
85 BADARWAS MP-05-006-004-001/115-B
(AGRA) 		1705006004NRG24070520230128737 07/05/2023 MUNESH 1705006004WL005093 MUNESH 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 MUNESH STATE BANK OF INDIA(508548)
86 BADARWAS MP-05-006-004-001/129-A
(AGRA) 		1705006004NRG24070520230128734 07/05/2023 PRADEEP 1705006004WL005090 PRADEEP 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 PRADEEP STATE BANK OF INDIA(508548)
87 BADARWAS MP-05-006-004-001/493-B
(AGRA) 		1705006004NRG24070520230128726 07/05/2023 RACHANA 1705006004WL005083 RACHANA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 RACHANA STATE BANK OF INDIA(508548)
88 BADARWAS MP-05-006-004-001/571
(AGRA) 		1705006004NRG24070520230128727 07/05/2023 hargovind 1705006004WL005084 hargovind 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 hargovind BANK OF BARODA(606985)
89 BADARWAS MP-05-006-004-001/629
(AGRA) 		1705006004NRG24070520230128730 07/05/2023 suneeta bai 1705006004WL005086 suneeta bai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 suneetabai MADHYANCHAL GRAMIN BANK(607232)
90 BADARWAS MP-05-006-004-001/71-D
(AGRA) 		1705006004NRG24070520230128732 07/05/2023 Durgesh 1705006004WL005088 Durgesh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 Durgesh STATE BANK OF INDIA(508548)
91 BADARWAS MP-05-006-004-001/93-B
(AGRA) 		1705006004NRG24070520230128736 07/05/2023 Janvedsingh 1705006004WL005092 Janvedsingh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 Janvedsingh STATE BANK OF INDIA(508548)
92 BADARWAS MP-05-006-004-004/33
(AGRA) 		1705006004NRG24070520230128395 07/05/2023 SHARMA BAI 1705006004WL005073 SHARMA BAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 SHARMABAI STATE BANK OF INDIA(508548)
93 BADARWAS MP-05-006-004-004/35
(AGRA) 		1705006004NRG24070520230128396 07/05/2023 BUDHHO BAI 1705006004WL005073 BUDHHO BAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 BUDHHOBAI STATE BANK OF INDIA(508548)
94 BADARWAS MP-05-006-004-004/35-A
(AGRA) 		1705006004NRG24070520230128398 07/05/2023 DEMALI BAI 1705006004WL005073 DEMALI BAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 DEMALIBAI STATE BANK OF INDIA(508548)
95 BADARWAS MP-05-006-004-004/36
(AGRA) 		1705006004NRG24070520230128400 07/05/2023 HEERA BAI 1705006004WL005073 HEERA BAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 HEERABAI STATE BANK OF INDIA(508548)
96 BADARWAS MP-05-006-004-004/36-A
(AGRA) 		1705006004NRG24070520230128401 07/05/2023 KIDIBAI 1705006004WL005073 KIDIBAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 KIDIBAI STATE BANK OF INDIA(508548)
97 BADARWAS MP-05-006-004-004/512
(AGRA) 		1705006004NRG24070520230128403 07/05/2023 kailash 1705006004WL005073 kailash 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 kailash STATE BANK OF INDIA(508548)
98 BADARWAS MP-05-006-004-004/513
(AGRA) 		1705006004NRG24070520230128404 07/05/2023 vishnu 1705006004WL005073 vishnu 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 vishnu STATE BANK OF INDIA(508548)
99 BADARWAS MP-05-006-004-004/514
(AGRA) 		1705006004NRG24070520230128405 07/05/2023 bheem sain 1705006004WL005073 bheem sain 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 bheemsain STATE BANK OF INDIA(508548)
100 BADARWAS MP-05-006-004-004/516
(AGRA) 		1705006004NRG24070520230128406 07/05/2023 kalla 1705006004WL005073 kalla 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 kalla STATE BANK OF INDIA(508548)
101 BADARWAS MP-05-006-004-004/517
(AGRA) 		1705006004NRG24070520230128407 07/05/2023 rajesh 1705006004WL005073 rajesh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 rajesh STATE BANK OF INDIA(508548)
102 BADARWAS MP-05-006-004-004/522
(AGRA) 		1705006004NRG24070520230128409 07/05/2023 NANKI 1705006004WL005073 NANKI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 NANKI STATE BANK OF INDIA(508548)
103 BADARWAS MP-05-006-004-004/530
(AGRA) 		1705006004NRG24070520230128412 07/05/2023 KALU 1705006004WL005073 KALU 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 KALU STATE BANK OF INDIA(508548)
104 BADARWAS MP-05-006-004-004/530
(AGRA) 		1705006004NRG24070520230128413 07/05/2023 SURAJ 1705006004WL005073 SURAJ 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 SURAJ STATE BANK OF INDIA(508548)
105 BADARWAS MP-05-006-004-004/546
(AGRA) 		1705006004NRG24070520230128415 07/05/2023 deeta 1705006004WL005073 deeta 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 deeta STATE BANK OF INDIA(508548)
106 BADARWAS MP-05-006-004-004/55-B
(AGRA) 		1705006004NRG24070520230128416 07/05/2023 DHARMA 1705006004WL005073 DHARMA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 DHARMA STATE BANK OF INDIA(508548)
107 BADARWAS MP-05-006-004-004/555
(AGRA) 		1705006004NRG24070520230128417 07/05/2023 bhura 1705006004WL005073 bhura 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 bhura MADHYANCHAL GRAMIN BANK(607232)
108 BADARWAS MP-05-006-004-004/569
(AGRA) 		1705006004NRG24070520230128725 07/05/2023 JAVALA BAI 1705006004WL005082 JAVALA BAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 JAVALABAI STATE BANK OF INDIA(508548)
109 BADARWAS MP-05-006-004-004/57-A
(AGRA) 		1705006004NRG24070520230128418 07/05/2023 kallu 1705006004WL005073 kallu 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 kallu STATE BANK OF INDIA(508548)
110 BADARWAS MP-05-006-004-004/71
(AGRA) 		1705006004NRG24070520230128419 07/05/2023 suresh 1705006004WL005073 suresh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 suresh STATE BANK OF INDIA(508548)
111 BADARWAS MP-05-006-004-004/72
(AGRA) 		1705006004NRG24070520230128420 07/05/2023 lallu 1705006004WL005073 lallu 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 lallu STATE BANK OF INDIA(508548)
112 BADARWAS MP-05-006-006-001/43-A
(JHULNA) 		1705006006NRG24070520230127390 07/05/2023 Arvind 1705006006WL005042 Arvind 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 Arvind STATE BANK OF INDIA(508548)
113 BADARWAS MP-05-006-006-001/43-A
(JHULNA) 		1705006006NRG24070520230127391 07/05/2023 Arvind 1705006006WL005042 Arvind 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 Arvind STATE BANK OF INDIA(508548)
114 BADARWAS MP-05-006-006-001/44
(JHULNA) 		1705006006NRG24070520230127392 07/05/2023 RAMVEER 1705006006WL005042 RAMVEER 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 RAMVEER STATE BANK OF INDIA(508548)
115 BADARWAS MP-05-006-006-001/44
(JHULNA) 		1705006006NRG24070520230127393 07/05/2023 RAMVEER 1705006006WL005042 RAMVEER 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 RAMVEER STATE BANK OF INDIA(508548)
116 BADARWAS MP-05-006-006-001/44-A
(JHULNA) 		1705006006NRG24070520230127394 07/05/2023 Sonu 1705006006WL005042 Sonu 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 Sonu STATE BANK OF INDIA(508548)
117 BADARWAS MP-05-006-006-001/44-A
(JHULNA) 		1705006006NRG24070520230127395 07/05/2023 Sonu 1705006006WL005042 Sonu 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 Sonu STATE BANK OF INDIA(508548)
118 BADARWAS MP-05-006-006-001/61-A
(JHULNA) 		1705006006NRG24070520230127387 07/05/2023 Sanjeev 1705006006WL005040 Sanjeev 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 Sanjeev STATE BANK OF INDIA(508548)
119 BADARWAS MP-05-006-006-001/77-A
(JHULNA) 		1705006006NRG24070520230127388 07/05/2023 MEHANDER 1705006006WL005041 MEHANDER 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 MEHANDER STATE BANK OF INDIA(508548)
120 BADARWAS MP-05-006-006-001/77-A
(JHULNA) 		1705006006NRG24070520230127389 07/05/2023 MEHANDER 1705006006WL005041 MEHANDER 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 MEHANDER STATE BANK OF INDIA(508548)
121 BADARWAS MP-05-006-006-003/5
(JHULNA) 		1705006006NRG24070520230127398 07/05/2023 SHREELAL 1705006006WL005044 SHREELAL 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 SHREELAL STATE BANK OF INDIA(508548)
122 BADARWAS MP-05-006-006-003/5
(JHULNA) 		1705006006NRG24070520230127399 07/05/2023 SHREELAL 1705006006WL005044 SHREELAL 00415 SBIN0030120 884 884 Processed 15/05/2023 688167744 SHREELAL STATE BANK OF INDIA(508548)
123 BADARWAS MP-05-006-006-005/22-A
(JHULNA) 		1705006006NRG24070520230127396 07/05/2023 AMARSINGH 1705006006WL005043 AMARSINGH 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 AMARSINGH STATE BANK OF INDIA(508548)
124 BADARWAS MP-05-006-006-005/22-A
(JHULNA) 		1705006006NRG24070520230127397 07/05/2023 AMARSINGH 1705006006WL005043 AMARSINGH 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 AMARSINGH STATE BANK OF INDIA(508548)
125 BADARWAS MP-05-006-006-005/51
(JHULNA) 		1705006006NRG24070520230129712 07/05/2023 CHIRONJIBAI 1705006006WL005146 CHIRONJIBAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 CHIRONJIBAI STATE BANK OF INDIA(508548)
126 BADARWAS MP-05-006-006-005/51
(JHULNA) 		1705006006NRG24070520230129714 07/05/2023 CHIRONJIBAI 1705006006WL005146 CHIRONJIBAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 CHIRONJIBAI STATE BANK OF INDIA(508548)
127 BADARWAS MP-05-006-006-005/51
(JHULNA) 		1705006006NRG24070520230129713 07/05/2023 MUNSHI 1705006006WL005146 MUNSHI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 MUNSHI STATE BANK OF INDIA(508548)
128 BADARWAS MP-05-006-006-005/51
(JHULNA) 		1705006006NRG24070520230129711 07/05/2023 MUNSHI 1705006006WL005146 MUNSHI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 MUNSHI STATE BANK OF INDIA(508548)
129 BADARWAS MP-05-006-006-005/7-B
(JHULNA) 		1705006006NRG24070520230127400 07/05/2023 SHISUPAL 1705006006WL005045 SHISUPAL 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 SHISUPAL STATE BANK OF INDIA(508548)
130 BADARWAS MP-05-006-006-005/7-B
(JHULNA) 		1705006006NRG24070520230127401 07/05/2023 SHISUPAL 1705006006WL005045 SHISUPAL 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 SHISUPAL STATE BANK OF INDIA(508548)
131 BADARWAS MP-05-006-006-005/93
(JHULNA) 		1705006006NRG24070520230127402 07/05/2023 RACHANA 1705006006WL005046 RACHANA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 RACHANA STATE BANK OF INDIA(508548)
132 BADARWAS MP-05-006-006-005/93
(JHULNA) 		1705006006NRG24070520230127403 07/05/2023 RACHANA 1705006006WL005046 RACHANA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 RACHANA STATE BANK OF INDIA(508548)
133 BADARWAS MP-05-006-010-001/100
(KHAJURI) 		1705006010NRG24060520230127070 07/05/2023 jasman 1705006010WL005023 jasman 00415 SBIN0030120 221 221 Processed 15/05/2023 688167744 jasman STATE BANK OF INDIA(508548)
134 BADARWAS MP-05-006-010-001/100
(KHAJURI) 		1705006010NRG24060520230127071 07/05/2023 JASMAN 1705006010WL005023 JASMAN 00415 SBIN0030120 221 221 Processed 15/05/2023 688167744 JASMAN STATE BANK OF INDIA(508548)
135 BADARWAS MP-05-006-015-001/113
(DHAMANTOOK) 		1705006015NRG24070520230129938 07/05/2023 ramesh 1705006015WL005152 ramesh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
136 BADARWAS MP-05-006-015-001/113
(DHAMANTOOK) 		1705006015NRG24070520230129939 07/05/2023 usha 1705006015WL005152 usha 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 usha STATE BANK OF INDIA(508548)
137 BADARWAS MP-05-006-021-001/120-C
(RIJODI) 		1705006021NRG24070520230128423 07/05/2023 BHAG BAI 1705006021WL005074 BHAG BAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 BHAGBAI STATE BANK OF INDIA(508548)
138 BADARWAS MP-05-006-021-001/120-C
(RIJODI) 		1705006021NRG24070520230128422 07/05/2023 PAWAN 1705006021WL005074 PAWAN 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 PAWAN STATE BANK OF INDIA(508548)
139 BADARWAS MP-05-006-021-001/181-B
(RIJODI) 		1705006021NRG24070520230128424 07/05/2023 imratlal 1705006021WL005074 imratlal 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 imratlal STATE BANK OF INDIA(508548)
140 BADARWAS MP-05-006-021-001/181-C
(RIJODI) 		1705006021NRG24070520230128425 07/05/2023 bundel 1705006021WL005074 bundel 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 bundel STATE BANK OF INDIA(508548)
141 BADARWAS MP-05-006-021-001/181-C
(RIJODI) 		1705006021NRG24070520230128426 07/05/2023 mohar bai 1705006021WL005074 mohar bai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 moharbai STATE BANK OF INDIA(508548)
142 BADARWAS MP-05-006-021-001/189-A
(RIJODI) 		1705006021NRG24070520230128427 07/05/2023 jagdish 1705006021WL005074 jagdish 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 jagdish STATE BANK OF INDIA(508548)
143 BADARWAS MP-05-006-021-001/189-A
(RIJODI) 		1705006021NRG24070520230128428 07/05/2023 rambati 1705006021WL005074 rambati 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 rambati STATE BANK OF INDIA(508548)
144 BADARWAS MP-05-006-030-001/107
(BARODIYA) 		1705006030NRG24070520230129794 07/05/2023 basanta 1705006030WL005150 basanta 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 basanta STATE BANK OF INDIA(508548)
145 BADARWAS MP-05-006-030-001/108-B
(BARODIYA) 		1705006030NRG24070520230129797 07/05/2023 shishupal 1705006030WL005150 shishupal 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 shishupal FINO PAYMENTS BANK LTD(608001)
146 BADARWAS MP-05-006-030-001/150
(BARODIYA) 		1705006030NRG24070520230129803 07/05/2023 Raju 1705006030WL005150 Raju 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 Raju STATE BANK OF INDIA(508548)
147 BADARWAS MP-05-006-030-001/197
(BARODIYA) 		1705006030NRG24070520230129807 07/05/2023 RAMSINGH 1705006030WL005150 RAMSINGH 00415 SBIN0030120 221 221 Processed 16/05/2023 688167744 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
148 BADARWAS MP-05-006-030-001/197-A
(BARODIYA) 		1705006030NRG24070520230129809 07/05/2023 Gudiyabai 1705006030WL005150 Gudiyabai 00415 SBIN0030120 221 221 Processed 15/05/2023 688167744 Gudiyabai STATE BANK OF INDIA(508548)
149 BADARWAS MP-05-006-030-001/203
(BARODIYA) 		1705006030NRG24070520230129812 07/05/2023 chotibai 1705006030WL005150 chotibai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 chotibai STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-030-001/203
(BARODIYA) 		1705006030NRG24070520230129811 07/05/2023 kalla 1705006030WL005150 kalla 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 kalla MADHYANCHAL GRAMIN BANK(607232)
151 BADARWAS MP-05-006-030-001/217
(BARODIYA) 		1705006030NRG24070520230129817 07/05/2023 pransingh 1705006030WL005150 pransingh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 pransingh STATE BANK OF INDIA(508548)
152 BADARWAS MP-05-006-030-001/227
(BARODIYA) 		1705006030NRG24070520230129820 07/05/2023 prakash 1705006030WL005150 prakash 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 prakash PUNJAB NATIONAL BANK(508568)
153 BADARWAS MP-05-006-030-001/256-A
(BARODIYA) 		1705006030NRG24070520230129826 07/05/2023 janki bai 1705006030WL005150 janki bai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 jankibai MADHYANCHAL GRAMIN BANK(607232)
154 BADARWAS MP-05-006-030-001/256-A
(BARODIYA) 		1705006030NRG24070520230129827 07/05/2023 janki bai 1705006030WL005150 janki bai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 jankibai PUNJAB NATIONAL BANK(508568)
155 BADARWAS MP-05-006-030-001/258-B
(BARODIYA) 		1705006030NRG24070520230129830 07/05/2023 MAHENDRA 1705006030WL005150 MAHENDRA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 MAHENDRA STATE BANK OF INDIA(508548)
156 BADARWAS MP-05-006-030-001/258-B
(BARODIYA) 		1705006030NRG24070520230129831 07/05/2023 MAHENDRA 1705006030WL005150 MAHENDRA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 MAHENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
157 BADARWAS MP-05-006-030-001/52
(BARODIYA) 		1705006030NRG24070520230129837 07/05/2023 bahadursingh 1705006030WL005150 bahadursingh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 bahadursingh FINO PAYMENTS BANK LTD(608001)
158 BADARWAS MP-05-006-030-001/52
(BARODIYA) 		1705006030NRG24070520230129838 07/05/2023 rajveti 1705006030WL005150 rajveti 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 rajveti STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-030-001/6-A
(BARODIYA) 		1705006030NRG24070520230129839 07/05/2023 devendra 1705006030WL005150 devendra 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 devendra STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-030-001/6-A
(BARODIYA) 		1705006030NRG24070520230129840 07/05/2023 devendra 1705006030WL005150 devendra 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 devendra FINO PAYMENTS BANK LTD(608001)
161 BADARWAS MP-05-006-030-001/6-B
(BARODIYA) 		1705006030NRG24070520230129842 07/05/2023 nanhibai 1705006030WL005150 nanhibai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 nanhibai FINO PAYMENTS BANK LTD(608001)
162 BADARWAS MP-05-006-030-001/83-A
(BARODIYA) 		1705006030NRG24070520230129847 07/05/2023 bhagvati bai 1705006030WL005150 bhagvati bai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 bhagvatibai STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-030-001/86
(BARODIYA) 		1705006030NRG24070520230129855 07/05/2023 sangram 1705006030WL005150 sangram 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 sangram STATE BANK OF INDIA(508548)
164 BADARWAS MP-05-006-030-001/86
(BARODIYA) 		1705006030NRG24070520230129856 07/05/2023 sangram 1705006030WL005150 sangram 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 sangram STATE BANK OF INDIA(508548)
165 BADARWAS MP-05-006-030-001/88
(BARODIYA) 		1705006030NRG24070520230129858 07/05/2023 asarfi bai 1705006030WL005150 asarfi bai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 asarfibai STATE BANK OF INDIA(508548)
166 BADARWAS MP-05-006-030-001/88
(BARODIYA) 		1705006030NRG24070520230129859 07/05/2023 khuman singh 1705006030WL005150 khuman singh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 khumansingh PUNJAB NATIONAL BANK(508568)
167 BADARWAS MP-05-006-030-001/88
(BARODIYA) 		1705006030NRG24070520230129857 07/05/2023 khuman singh 1705006030WL005150 khuman singh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 khumansingh STATE BANK OF INDIA(508548)
168 BADARWAS MP-05-006-030-001/88
(BARODIYA) 		1705006030NRG24070520230129860 07/05/2023 khumansingh 1705006030WL005150 khumansingh 00415 SBIN0030120 1326 1326 Processed 16/05/2023 688167744 khumansingh INDIA POST PAYMENTS BANK LIMITED(508528)
169 BADARWAS MP-05-006-038-001/217
(KUTWARA) 		1705006038NRG24070520230127732 07/05/2023 raju 1705006038WL005065 raju 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 raju STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-038-001/217
(KUTWARA) 		1705006038NRG24070520230127733 07/05/2023 raju 1705006038WL005065 raju 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688167744 raju FINO PAYMENTS BANK LTD(608001)
SubTotal 109174 109174
171 BADARWAS MP-05-006-039-003/12-A
(PAGARA) 		1705006039NRG24070520230129265 07/05/2023 KALLU 1705006039WL005124 KALLU 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688167744 KALLU FINO PAYMENTS BANK LTD(608001)
172 BADARWAS MP-05-006-039-003/12-A
(PAGARA) 		1705006039NRG24070520230129266 07/05/2023 RAMWATI BAI ADIWASI 1705006039WL005124 RAMWATI BAI ADIWASI 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688167744 RAMWATIBAIADIWASI STATE BANK OF INDIA(508548)
173 BADARWAS MP-05-006-039-003/122-C
(PAGARA) 		1705006039NRG24070520230129263 07/05/2023 mithlesh 1705006039WL005122 mithlesh 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688167744 mithlesh STATE BANK OF INDIA(508548)
174 BADARWAS MP-05-006-039-003/142-B
(PAGARA) 		1705006039NRG24070520230129268 07/05/2023 KUSUM BAI JATAV 1705006039WL005125 KUSUM BAI JATAV 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688167744 KUSUMBAIJATAV STATE BANK OF INDIA(508548)
175 BADARWAS MP-05-006-039-003/142-B
(PAGARA) 		1705006039NRG24070520230129269 07/05/2023 KUSUM BAI JATAV 1705006039WL005125 KUSUM BAI JATAV 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688167744 KUSUMBAIJATAV STATE BANK OF INDIA(508548)
176 BADARWAS MP-05-006-039-003/251
(PAGARA) 		1705006039NRG24070520230129264 07/05/2023 PRAN SINGH 1705006039WL005123 PRAN SINGH 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688167744 PRANSINGH STATE BANK OF INDIA(508548)
177 BADARWAS MP-05-006-039-003/28-A
(PAGARA) 		1705006039NRG24070520230129267 07/05/2023 BADRI BALMEEK 1705006039WL005124 BADRI BALMEEK 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688167744 BADRIBALMEEK STATE BANK OF INDIA(508548)
178 BADARWAS MP-05-006-041-001/121-A
(AMHARA) 		1705006041NRG24070520230128641 07/05/2023 rakesh 1705006041WL005076 rakesh 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688167744 rakesh STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-041-001/493
(AMHARA) 		1705006041NRG24070520230128715 07/05/2023 heera 1705006041WL005081 heera 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688167744 heera STATE BANK OF INDIA(508548)
180 BADARWAS MP-05-006-041-001/510-A
(AMHARA) 		1705006041NRG24070520230128720 07/05/2023 Bhupendra 1705006041WL005081 Bhupendra 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688167744 Bhupendra MADHYANCHAL GRAMIN BANK(607232)
181 BADARWAS MP-05-006-041-001/87
(AMHARA) 		1705006041NRG24070520230128644 07/05/2023 ramsevak 1705006041WL005076 ramsevak 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688167744 ramsevak STATE BANK OF INDIA(508548)
182 BADARWAS MP-05-006-042-001/205
(MATHANA) 		1705006042NRG24070520230129271 07/05/2023 hanmant 1705006042WL005127 hanmant 00415 SBIN0030171 1105 1105 Processed 15/05/2023 688167744 hanmant STATE BANK OF INDIA(508548)
183 BADARWAS MP-05-006-042-001/208
(MATHANA) 		1705006042NRG24070520230129272 07/05/2023 cintu 1705006042WL005127 cintu 00415 SBIN0030171 1105 1105 Processed 15/05/2023 688167744 cintu STATE BANK OF INDIA(508548)
184 BADARWAS MP-05-006-042-001/208
(MATHANA) 		1705006042NRG24070520230129273 07/05/2023 laccho 1705006042WL005127 laccho 00415 SBIN0030171 1105 1105 Processed 15/05/2023 688167744 laccho STATE BANK OF INDIA(508548)
185 BADARWAS MP-05-006-042-001/23
(MATHANA) 		1705006042NRG24070520230129276 07/05/2023 ramvati 1705006042WL005127 ramvati 00415 SBIN0030171 1105 1105 Processed 15/05/2023 688167744 ramvati PUNJAB NATIONAL BANK(508568)
186 BADARWAS MP-05-006-042-001/23
(MATHANA) 		1705006042NRG24070520230129275 07/05/2023 tophan 1705006042WL005127 tophan 00415 SBIN0030171 1105 1105 Processed 15/05/2023 688167744 tophan STATE BANK OF INDIA(508548)
187 BADARWAS MP-05-006-042-001/230
(MATHANA) 		1705006042NRG24070520230129277 07/05/2023 chandan 1705006042WL005127 chandan 00415 SBIN0030171 1105 1105 Processed 15/05/2023 688167744 chandan STATE BANK OF INDIA(508548)
188 BADARWAS MP-05-006-042-001/231
(MATHANA) 		1705006042NRG24070520230129278 07/05/2023 dheeraj 1705006042WL005127 dheeraj 00415 SBIN0030171 1105 1105 Processed 15/05/2023 688167744 dheeraj CENTRAL BANK OF INDIA(607115)
189 BADARWAS MP-05-006-042-001/24
(MATHANA) 		1705006042NRG24070520230129279 07/05/2023 durgesh 1705006042WL005127 durgesh 00415 SBIN0030171 1105 1105 Processed 15/05/2023 688167744 durgesh STATE BANK OF INDIA(508548)
190 BADARWAS MP-05-006-042-001/249
(MATHANA) 		1705006042NRG24070520230129280 07/05/2023 manak 1705006042WL005127 manak 00415 SBIN0030171 1105 1105 Processed 15/05/2023 688167744 manak STATE BANK OF INDIA(508548)
191 BADARWAS MP-05-006-042-001/38
(MATHANA) 		1705006042NRG24070520230129281 07/05/2023 munni bai 1705006042WL005127 munni bai 00415 SBIN0030171 1105 1105 Processed 15/05/2023 688167744 munnibai STATE BANK OF INDIA(508548)
192 BADARWAS MP-05-006-042-001/385
(MATHANA) 		1705006042NRG24070520230129283 07/05/2023 gangaram 1705006042WL005127 gangaram 00415 SBIN0030171 1105 1105 Processed 15/05/2023 688167744 gangaram STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-042-001/385
(MATHANA) 		1705006042NRG24070520230129284 07/05/2023 MEENA 1705006042WL005127 MEENA 00415 SBIN0030171 1105 1105 Processed 15/05/2023 688167744 MEENA PUNJAB NATIONAL BANK(508568)
194 BADARWAS MP-05-006-042-001/4
(MATHANA) 		1705006042NRG24070520230129285 07/05/2023 kallu 1705006042WL005127 kallu 00415 SBIN0030171 1105 1105 Processed 15/05/2023 688167744 kallu STATE BANK OF INDIA(508548)
195 BADARWAS MP-05-006-042-001/41
(MATHANA) 		1705006042NRG24070520230129286 07/05/2023 manoj 1705006042WL005127 manoj 00415 SBIN0030171 1105 1105 Processed 15/05/2023 688167744 manoj STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-042-001/41
(MATHANA) 		1705006042NRG24070520230129287 07/05/2023 tijiya 1705006042WL005127 tijiya 00415 SBIN0030171 1105 1105 Processed 15/05/2023 688167744 tijiya STATE BANK OF INDIA(508548)
197 BADARWAS MP-05-006-042-001/43
(MATHANA) 		1705006042NRG24070520230129288 07/05/2023 parampuri 1705006042WL005127 parampuri 00415 SBIN0030171 1105 1105 Processed 15/05/2023 688167744 parampuri STATE BANK OF INDIA(508548)
198 BADARWAS MP-05-006-042-001/43-A
(MATHANA) 		1705006042NRG24070520230129289 07/05/2023 akhlesh 1705006042WL005127 akhlesh 00415 SBIN0030171 1105 1105 Processed 15/05/2023 688167744 akhlesh STATE BANK OF INDIA(508548)
199 BADARWAS MP-05-006-042-001/46
(MATHANA) 		1705006042NRG24070520230129290 07/05/2023 bholu 1705006042WL005127 bholu 00415 SBIN0030171 1105 1105 Processed 16/05/2023 688167744 bholu INDIA POST PAYMENTS BANK LIMITED(508528)
200 BADARWAS MP-05-006-061-001/106-B
(VIJAYPURA) 		1705006061NRG24070520230128967 07/05/2023 asharam 1705006061WL005106 asharam 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688167744 asharam PUNJAB NATIONAL BANK(508568)
201 BADARWAS MP-05-006-061-001/107-B
(VIJAYPURA) 		1705006061NRG24070520230129649 07/05/2023 RAJJO 1705006061WL005142 RAJJO 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688167744 RAJJO PUNJAB NATIONAL BANK(508568)
202 BADARWAS MP-05-006-061-001/17-A
(VIJAYPURA) 		1705006061NRG24070520230128966 07/05/2023 Rekha 1705006061WL005105 Rekha 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688167744 Rekha STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-061-001/171
(VIJAYPURA) 		1705006061NRG24070520230128975 07/05/2023 GAJANAND 1705006061WL005110 GAJANAND 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688167744 GAJANAND STATE BANK OF INDIA(508548)
204 BADARWAS MP-05-006-061-001/185
(VIJAYPURA) 		1705006061NRG24070520230128969 07/05/2023 RAMCHRAN 1705006061WL005107 RAMCHRAN 00415 SBIN0030171 1105 1105 Processed 15/05/2023 688167744 RAMCHRAN PUNJAB NATIONAL BANK(508568)
205 BADARWAS MP-05-006-061-001/185
(VIJAYPURA) 		1705006061NRG24070520230128970 07/05/2023 UMA 1705006061WL005107 UMA 00415 SBIN0030171 1105 1105 Processed 15/05/2023 688167744 UMA PUNJAB NATIONAL BANK(508568)
206 BADARWAS MP-05-006-061-001/28-B
(VIJAYPURA) 		1705006061NRG24070520230128962 07/05/2023 RAMO ADIWADI 1705006061WL005103 RAMO ADIWADI 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688167744 RAMOADIWADI STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-061-001/28-B
(VIJAYPURA) 		1705006061NRG24070520230128961 07/05/2023 RAMVALI 1705006061WL005103 RAMVALI 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688167744 RAMVALI STATE BANK OF INDIA(508548)
208 BADARWAS MP-05-006-061-001/43
(VIJAYPURA) 		1705006061NRG24070520230128964 07/05/2023 GUDDI 1705006061WL005104 GUDDI 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688167744 GUDDI STATE BANK OF INDIA(508548)
209 BADARWAS MP-05-006-061-001/43
(VIJAYPURA) 		1705006061NRG24070520230128963 07/05/2023 raghuraj singh 1705006061WL005104 raghuraj singh 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688167744 raghurajsingh STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-061-001/64-B
(VIJAYPURA) 		1705006061NRG24070520230129611 07/05/2023 harira jatav 1705006061WL005141 harira jatav 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688167744 harirajatav STATE BANK OF INDIA(508548)
211 BADARWAS MP-05-006-061-001/95
(VIJAYPURA) 		1705006061NRG24070520230129579 07/05/2023 kaptan 1705006061WL005139 kaptan 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688167744 kaptan PUNJAB NATIONAL BANK(508568)
212 BADARWAS MP-05-006-061-002/58
(VIJAYPURA) 		1705006061NRG24070520230129629 07/05/2023 THAN SINGH 1705006061WL005141 THAN SINGH 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688167744 THANSINGH STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-061-002/82
(VIJAYPURA) 		1705006061NRG24070520230129640 07/05/2023 LAKHAN 1705006061WL005141 LAKHAN 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688167744 LAKHAN STATE BANK OF INDIA(508548)
SubTotal 52598 52598
214 BADARWAS MP-05-006-004-001/115
(AGRA) 		1705006004NRG24070520230128735 07/05/2023 HARISINGH 1705006004WL005091 HARISINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688167744 HARISINGH MADHYANCHAL GRAMIN BANK(607232)
215 BADARWAS MP-05-006-004-001/115-A
(AGRA) 		1705006004NRG24070520230128733 07/05/2023 SUNIM 1705006004WL005089 SUNIM 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688167744 SUNIM STATE BANK OF INDIA(508548)
216 BADARWAS MP-05-006-004-001/571
(AGRA) 		1705006004NRG24070520230128728 07/05/2023 hargovindr 1705006004WL005084 hargovindr 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688167744 hargovindr BANK OF INDIA(508505)
217 BADARWAS MP-05-006-004-004/33
(AGRA) 		1705006004NRG24070520230128394 07/05/2023 halsingh 1705006004WL005073 halsingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688167744 halsingh STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-004-004/34
(AGRA) 		1705006004NRG24070520230128731 07/05/2023 hamji 1705006004WL005087 hamji 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688167744 hamji STATE BANK OF INDIA(508548)
219 BADARWAS MP-05-006-004-004/35-A
(AGRA) 		1705006004NRG24070520230128397 07/05/2023 pappu 1705006004WL005073 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688167744 pappu STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-004-004/36
(AGRA) 		1705006004NRG24070520230128399 07/05/2023 dhariya 1705006004WL005073 dhariya 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688167744 dhariya FINO PAYMENTS BANK LTD(608001)
221 BADARWAS MP-05-006-004-004/5
(AGRA) 		1705006004NRG24070520230128402 07/05/2023 SANTO 1705006004WL005073 SANTO 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688167744 SANTO MADHYANCHAL GRAMIN BANK(607232)
222 BADARWAS MP-05-006-004-004/520
(AGRA) 		1705006004NRG24070520230128408 07/05/2023 lakhan bheel 1705006004WL005073 lakhan bheel 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688167744 lakhanbheel MADHYANCHAL GRAMIN BANK(607232)
223 BADARWAS MP-05-006-004-004/527
(AGRA) 		1705006004NRG24070520230128411 07/05/2023 ANTU BAI 1705006004WL005073 ANTU BAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688167744 ANTUBAI STATE BANK OF INDIA(508548)
224 BADARWAS MP-05-006-004-004/54-B
(AGRA) 		1705006004NRG24070520230128414 07/05/2023 RAJKUMARI BHEEL 1705006004WL005073 RAJKUMARI BHEEL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688167744 RAJKUMARIBHEEL MADHYANCHAL GRAMIN BANK(607232)
225 BADARWAS MP-05-006-030-001/100
(BARODIYA) 		1705006030NRG24070520230129791 07/05/2023 Sangram 1705006030WL005150 Sangram 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688167744 Sangram MADHYANCHAL GRAMIN BANK(607232)
226 BADARWAS MP-05-006-030-001/100
(BARODIYA) 		1705006030NRG24070520230129792 07/05/2023 Sangram 1705006030WL005150 Sangram 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688167744 Sangram FINO PAYMENTS BANK LTD(608001)
227 BADARWAS MP-05-006-030-001/100
(BARODIYA) 		1705006030NRG24070520230129793 07/05/2023 Sangram 1705006030WL005150 Sangram 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688167744 Sangram MADHYANCHAL GRAMIN BANK(607232)
228 BADARWAS MP-05-006-030-001/130-A
(BARODIYA) 		1705006030NRG24070520230129799 07/05/2023 arvind 1705006030WL005150 arvind 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 688167744 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
229 BADARWAS MP-05-006-030-001/150
(BARODIYA) 		1705006030NRG24070520230129801 07/05/2023 RAMRATAN 1705006030WL005150 RAMRATAN 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 688167744 RAMRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
230 BADARWAS MP-05-006-030-001/150
(BARODIYA) 		1705006030NRG24070520230129805 07/05/2023 Ramshri 1705006030WL005150 Ramshri 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688167744 Ramshri MADHYANCHAL GRAMIN BANK(607232)
231 BADARWAS MP-05-006-030-001/197-A
(BARODIYA) 		1705006030NRG24070520230129808 07/05/2023 haricharan 1705006030WL005150 haricharan 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 688167744 haricharan MADHYANCHAL GRAMIN BANK(607232)
232 BADARWAS MP-05-006-030-001/203
(BARODIYA) 		1705006030NRG24070520230129810 07/05/2023 ghanshyam 1705006030WL005150 ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688167744 ghanshyam MADHYANCHAL GRAMIN BANK(607232)
233 BADARWAS MP-05-006-030-001/217
(BARODIYA) 		1705006030NRG24070520230129813 07/05/2023 JAGANNATH 1705006030WL005150 JAGANNATH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688167744 JAGANNATH MADHYANCHAL GRAMIN BANK(607232)
234 BADARWAS MP-05-006-030-001/217
(BARODIYA) 		1705006030NRG24070520230129814 07/05/2023 jagannath 1705006030WL005150 jagannath 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688167744 jagannath STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-030-001/217
(BARODIYA) 		1705006030NRG24070520230129815 07/05/2023 prakash 1705006030WL005150 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688167744 prakash STATE BANK OF INDIA(508548)
236 BADARWAS MP-05-006-030-001/217
(BARODIYA) 		1705006030NRG24070520230129816 07/05/2023 prakash 1705006030WL005150 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688167744 prakash STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-030-001/227
(BARODIYA) 		1705006030NRG24070520230129818 07/05/2023 Ramesh 1705006030WL005150 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688167744 Ramesh PUNJAB NATIONAL BANK(508568)
238 BADARWAS MP-05-006-030-001/227
(BARODIYA) 		1705006030NRG24070520230129819 07/05/2023 Ramesh 1705006030WL005150 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 688167744 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
239 BADARWAS MP-05-006-030-001/227
(BARODIYA) 		1705006030NRG24070520230129822 07/05/2023 ramesh 1705006030WL005150 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688167744 ramesh MADHYANCHAL GRAMIN BANK(607232)
240 BADARWAS MP-05-006-030-001/227
(BARODIYA) 		1705006030NRG24070520230129823 07/05/2023 ramesh 1705006030WL005150 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688167744 ramesh STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-030-001/258-A
(BARODIYA) 		1705006030NRG24070520230129828 07/05/2023 kamal singh 1705006030WL005150 kamal singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688167744 kamalsingh MADHYANCHAL GRAMIN BANK(607232)
242 BADARWAS MP-05-006-030-001/258-A
(BARODIYA) 		1705006030NRG24070520230129829 07/05/2023 kamal singh 1705006030WL005150 kamal singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688167744 kamalsingh STATE BANK OF INDIA(508548)
243 BADARWAS MP-05-006-030-001/294-B
(BARODIYA) 		1705006030NRG24070520230129832 07/05/2023 ramesh 1705006030WL005150 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688167744 ramesh MADHYANCHAL GRAMIN BANK(607232)
244 BADARWAS MP-05-006-030-001/294-B
(BARODIYA) 		1705006030NRG24070520230129833 07/05/2023 ramesh 1705006030WL005150 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688167744 ramesh STATE BANK OF INDIA(508548)
245 BADARWAS MP-05-006-030-001/294-B
(BARODIYA) 		1705006030NRG24070520230129834 07/05/2023 ramesh 1705006030WL005150 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688167744 ramesh STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-030-001/51
(BARODIYA) 		1705006030NRG24070520230129835 07/05/2023 Ramsingh 1705006030WL005150 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688167744 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
247 BADARWAS MP-05-006-030-001/51
(BARODIYA) 		1705006030NRG24070520230129836 07/05/2023 ramsingh 1705006030WL005150 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688167744 ramsingh FINO PAYMENTS BANK LTD(608001)
248 BADARWAS MP-05-006-030-001/84
(BARODIYA) 		1705006030NRG24070520230129852 07/05/2023 bharat 1705006030WL005150 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688167744 bharat STATE BANK OF INDIA(508548)
249 BADARWAS MP-05-006-030-001/84
(BARODIYA) 		1705006030NRG24070520230129853 07/05/2023 bharat 1705006030WL005150 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688167744 bharat STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-030-001/84
(BARODIYA) 		1705006030NRG24070520230129854 07/05/2023 bharat 1705006030WL005150 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 688167744 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
251 BADARWAS MP-05-006-030-001/84
(BARODIYA) 		1705006030NRG24070520230129850 07/05/2023 Bharatsingh 1705006030WL005150 Bharatsingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688167744 Bharatsingh MADHYANCHAL GRAMIN BANK(607232)
252 BADARWAS MP-05-006-030-001/84
(BARODIYA) 		1705006030NRG24070520230129851 07/05/2023 Bharatsingh 1705006030WL005150 Bharatsingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688167744 Bharatsingh STATE BANK OF INDIA(508548)
253 BADARWAS MP-05-006-030-001/90
(BARODIYA) 		1705006030NRG24070520230129861 07/05/2023 bhaiyalal 1705006030WL005150 bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688167744 bhaiyalal AIRTEL PAYMENTS BANK LIMITED(990288)
254 BADARWAS MP-05-006-038-001/196
(KUTWARA) 		1705006038NRG24070520230127725 07/05/2023 gopal 1705006038WL005065 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688167744 gopal FINO PAYMENTS BANK LTD(608001)
SubTotal 53261 53261
255 BADARWAS MP-05-006-030-002/23-A
(BARODIYA) 		1705006030NRG24070520230129868 07/05/2023 guddi bai 1705006030WL005150 guddi bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 688167744 guddibai FINO PAYMENTS BANK LTD(608001)
256 BADARWAS MP-05-006-030-002/23-B
(BARODIYA) 		1705006030NRG24070520230129869 07/05/2023 brijesh 1705006030WL005150 brijesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688167744 brijesh FINO PAYMENTS BANK LTD(608001)
257 BADARWAS MP-05-006-030-002/23-B
(BARODIYA) 		1705006030NRG24070520230129870 07/05/2023 brijesh 1705006030WL005150 brijesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688167744 brijesh STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-030-002/23-C
(BARODIYA) 		1705006030NRG24070520230129871 07/05/2023 meena bai 1705006030WL005150 meena bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 688167744 meenabai MADHYANCHAL GRAMIN BANK(607232)
259 BADARWAS MP-05-006-030-002/23-C
(BARODIYA) 		1705006030NRG24070520230129872 07/05/2023 meena bai 1705006030WL005150 meena bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 688167744 meenabai FINO PAYMENTS BANK LTD(608001)
260 BADARWAS MP-05-006-030-002/23-D
(BARODIYA) 		1705006030NRG24070520230129873 07/05/2023 ramesh 1705006030WL005150 ramesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688167744 ramesh FINO PAYMENTS BANK LTD(608001)
261 BADARWAS MP-05-006-030-002/23-D
(BARODIYA) 		1705006030NRG24070520230129874 07/05/2023 ramesh 1705006030WL005150 ramesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688167744 ramesh STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-030-002/302
(BARODIYA) 		1705006030NRG24070520230129875 07/05/2023 pappu 1705006030WL005150 pappu 00688 FINO0001001 1326 1326 Processed 15/05/2023 688167744 pappu FINO PAYMENTS BANK LTD(608001)
263 BADARWAS MP-05-006-030-002/302
(BARODIYA) 		1705006030NRG24070520230129876 07/05/2023 pappu 1705006030WL005150 pappu 00688 FINO0001001 1326 1326 Processed 15/05/2023 688167744 pappu STATE BANK OF INDIA(508548)
264 BADARWAS MP-05-006-030-002/302-A
(BARODIYA) 		1705006030NRG24070520230129877 07/05/2023 jagram 1705006030WL005150 jagram 00688 FINO0001001 1326 1326 Processed 15/05/2023 688167744 jagram FINO PAYMENTS BANK LTD(608001)
265 BADARWAS MP-05-006-030-002/302-A
(BARODIYA) 		1705006030NRG24070520230129878 07/05/2023 jagram 1705006030WL005150 jagram 00688 FINO0001001 1326 1326 Processed 15/05/2023 688167744 jagram PUNJAB NATIONAL BANK(508568)
266 BADARWAS MP-05-006-030-002/61-C
(BARODIYA) 		1705006030NRG24070520230129882 07/05/2023 babulal 1705006030WL005150 babulal 00688 FINO0001001 1326 1326 Processed 15/05/2023 688167744 babulal FINO PAYMENTS BANK LTD(608001)
267 BADARWAS MP-05-006-030-002/61-C
(BARODIYA) 		1705006030NRG24070520230129883 07/05/2023 babulal 1705006030WL005150 babulal 00688 FINO0001001 1326 1326 Processed 15/05/2023 688167744 babulal STATE BANK OF INDIA(508548)
268 BADARWAS MP-05-006-030-002/62-A
(BARODIYA) 		1705006030NRG24070520230129884 07/05/2023 phlsingh 1705006030WL005150 phlsingh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688167744 phlsingh FINO PAYMENTS BANK LTD(608001)
269 BADARWAS MP-05-006-030-002/62-A
(BARODIYA) 		1705006030NRG24070520230129885 07/05/2023 phulsingh 1705006030WL005150 phulsingh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688167744 phulsingh MADHYANCHAL GRAMIN BANK(607232)
270 BADARWAS MP-05-006-030-002/62-B
(BARODIYA) 		1705006030NRG24070520230129886 07/05/2023 golu 1705006030WL005150 golu 00688 FINO0001001 1326 1326 Processed 15/05/2023 688167744 golu FINO PAYMENTS BANK LTD(608001)
271 BADARWAS MP-05-006-030-002/62-B
(BARODIYA) 		1705006030NRG24070520230129887 07/05/2023 golu 1705006030WL005150 golu 00688 FINO0001001 1326 1326 Processed 15/05/2023 688167744 golu STATE BANK OF INDIA(508548)
272 BADARWAS MP-05-006-030-002/63-A
(BARODIYA) 		1705006030NRG24070520230129888 07/05/2023 moharsingh 1705006030WL005150 moharsingh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688167744 moharsingh FINO PAYMENTS BANK LTD(608001)
273 BADARWAS MP-05-006-030-002/63-A
(BARODIYA) 		1705006030NRG24070520230129889 07/05/2023 moharsingh 1705006030WL005150 moharsingh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688167744 moharsingh STATE BANK OF INDIA(508548)
274 BADARWAS MP-05-006-030-002/63-B
(BARODIYA) 		1705006030NRG24070520230129890 07/05/2023 balbeer 1705006030WL005150 balbeer 00688 FINO0001001 1326 1326 Processed 15/05/2023 688167744 balbeer FINO PAYMENTS BANK LTD(608001)
275 BADARWAS MP-05-006-030-002/63-B
(BARODIYA) 		1705006030NRG24070520230129891 07/05/2023 balbeer 1705006030WL005150 balbeer 00688 FINO0001001 1326 1326 Processed 15/05/2023 688167744 balbeer STATE BANK OF INDIA(508548)
SubTotal 27846 27846
276 BADARWAS MP-05-006-038-001/101-A
(KUTWARA) 		1705006038NRG24070520230127717 07/05/2023 balavanta jatav 1705006038WL005065 balavanta jatav 00688 FINO0001446 1326 1326 Processed 15/05/2023 688167744 balavantajatav FINO PAYMENTS BANK LTD(608001)
277 BADARWAS MP-05-006-038-001/103-A
(KUTWARA) 		1705006038NRG24070520230127718 07/05/2023 ranbeer singh chandel 1705006038WL005065 ranbeer singh chandel 00688 FINO0001446 1326 1326 Processed 15/05/2023 688167744 ranbeersinghchandel FINO PAYMENTS BANK LTD(608001)
278 BADARWAS MP-05-006-038-001/121-A
(KUTWARA) 		1705006038NRG24070520230127719 07/05/2023 mukesh jatav 1705006038WL005065 mukesh jatav 00688 FINO0001446 1326 1326 Processed 15/05/2023 688167744 mukeshjatav FINO PAYMENTS BANK LTD(608001)
279 BADARWAS MP-05-006-038-001/133-A
(KUTWARA) 		1705006038NRG24070520230127720 07/05/2023 devendra singh 1705006038WL005065 devendra singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688167744 devendrasingh FINO PAYMENTS BANK LTD(608001)
280 BADARWAS MP-05-006-038-001/16-A
(KUTWARA) 		1705006038NRG24070520230127721 07/05/2023 shobhan ram jatav 1705006038WL005065 shobhan ram jatav 00688 FINO0001446 1326 1326 Processed 15/05/2023 688167744 shobhanramjatav FINO PAYMENTS BANK LTD(608001)
281 BADARWAS MP-05-006-038-001/171-B
(KUTWARA) 		1705006038NRG24070520230127722 07/05/2023 BHARAT 1705006038WL005065 BHARAT 00688 FINO0001446 1326 1326 Processed 15/05/2023 688167744 BHARAT FINO PAYMENTS BANK LTD(608001)
282 BADARWAS MP-05-006-038-001/173-B
(KUTWARA) 		1705006038NRG24070520230127723 07/05/2023 DYAVATI LODHI 1705006038WL005065 DYAVATI LODHI 00688 FINO0001446 1326 1326 Processed 15/05/2023 688167744 DYAVATILODHI FINO PAYMENTS BANK LTD(608001)
283 BADARWAS MP-05-006-038-001/179-A
(KUTWARA) 		1705006038NRG24070520230127724 07/05/2023 surendra lodhi 1705006038WL005065 surendra lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 688167744 surendralodhi FINO PAYMENTS BANK LTD(608001)
284 BADARWAS MP-05-006-038-001/199-A
(KUTWARA) 		1705006038NRG24070520230127726 07/05/2023 bhuriya 1705006038WL005065 bhuriya 00688 FINO0001446 1326 1326 Processed 15/05/2023 688167744 bhuriya FINO PAYMENTS BANK LTD(608001)
285 BADARWAS MP-05-006-038-001/20-A
(KUTWARA) 		1705006038NRG24070520230127727 07/05/2023 VIKASH 1705006038WL005065 VIKASH 00688 FINO0001446 1326 1326 Processed 15/05/2023 688167744 VIKASH FINO PAYMENTS BANK LTD(608001)
286 BADARWAS MP-05-006-038-001/202-A
(KUTWARA) 		1705006038NRG24070520230127728 07/05/2023 amar singh lodhi 1705006038WL005065 amar singh lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 688167744 amarsinghlodhi FINO PAYMENTS BANK LTD(608001)
287 BADARWAS MP-05-006-038-001/214-A
(KUTWARA) 		1705006038NRG24070520230127729 07/05/2023 KARAN SINGH LODHI 1705006038WL005065 KARAN SINGH LODHI 00688 FINO0001446 1326 1326 Processed 15/05/2023 688167744 KARANSINGHLODHI FINO PAYMENTS BANK LTD(608001)
288 BADARWAS MP-05-006-038-001/214-B
(KUTWARA) 		1705006038NRG24070520230127730 07/05/2023 veer singh 1705006038WL005065 veer singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688167744 veersingh FINO PAYMENTS BANK LTD(608001)
289 BADARWAS MP-05-006-038-001/214-C
(KUTWARA) 		1705006038NRG24070520230127731 07/05/2023 lokpal lodhi 1705006038WL005065 lokpal lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 688167744 lokpallodhi FINO PAYMENTS BANK LTD(608001)
290 BADARWAS MP-05-006-038-001/232-A
(KUTWARA) 		1705006038NRG24070520230127734 07/05/2023 kamla kunvar bai 1705006038WL005065 kamla kunvar bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 688167744 kamlakunvarbai FINO PAYMENTS BANK LTD(608001)
291 BADARWAS MP-05-006-038-001/232-B
(KUTWARA) 		1705006038NRG24070520230127735 07/05/2023 sanjeev lodhi 1705006038WL005065 sanjeev lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 688167744 sanjeevlodhi FINO PAYMENTS BANK LTD(608001)
292 BADARWAS MP-05-006-038-001/24-B
(KUTWARA) 		1705006038NRG24070520230127736 07/05/2023 nasim bano 1705006038WL005065 nasim bano 00688 FINO0001446 1326 1326 Processed 15/05/2023 688167744 nasimbano FINO PAYMENTS BANK LTD(608001)
293 BADARWAS MP-05-006-038-001/264-A
(KUTWARA) 		1705006038NRG24070520230127737 07/05/2023 kamta bai lodhi 1705006038WL005065 kamta bai lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 688167744 kamtabailodhi FINO PAYMENTS BANK LTD(608001)
294 BADARWAS MP-05-006-038-001/264-B
(KUTWARA) 		1705006038NRG24070520230127738 07/05/2023 golu lodhi 1705006038WL005065 golu lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 688167744 golulodhi FINO PAYMENTS BANK LTD(608001)
295 BADARWAS MP-05-006-038-001/268-A
(KUTWARA) 		1705006038NRG24070520230127739 07/05/2023 ravi bhargav 1705006038WL005065 ravi bhargav 00688 FINO0001446 1326 1326 Processed 15/05/2023 688167744 ravibhargav FINO PAYMENTS BANK LTD(608001)
296 BADARWAS MP-05-006-038-001/271-A
(KUTWARA) 		1705006038NRG24070520230127740 07/05/2023 lajjavati bai 1705006038WL005065 lajjavati bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 688167744 lajjavatibai FINO PAYMENTS BANK LTD(608001)
297 BADARWAS MP-05-006-038-001/283-A
(KUTWARA) 		1705006038NRG24070520230127741 07/05/2023 shital bai 1705006038WL005065 shital bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 688167744 shitalbai FINO PAYMENTS BANK LTD(608001)
298 BADARWAS MP-05-006-038-001/286-A
(KUTWARA) 		1705006038NRG24070520230127742 07/05/2023 reena 1705006038WL005065 reena 00688 FINO0001446 1326 1326 Processed 15/05/2023 688167744 reena FINO PAYMENTS BANK LTD(608001)
299 BADARWAS MP-05-006-038-001/291-D
(KUTWARA) 		1705006038NRG24070520230127743 07/05/2023 Monika Lodhi 1705006038WL005065 Monika Lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 688167744 MonikaLodhi FINO PAYMENTS BANK LTD(608001)
300 BADARWAS MP-05-006-038-001/294-A
(KUTWARA) 		1705006038NRG24070520230127744 07/05/2023 mukesh kumar lodhi 1705006038WL005065 mukesh kumar lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 688167744 mukeshkumarlodhi FINO PAYMENTS BANK LTD(608001)
301 BADARWAS MP-05-006-038-001/294-B
(KUTWARA) 		1705006038NRG24070520230127745 07/05/2023 sukhavati bai 1705006038WL005065 sukhavati bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 688167744 sukhavatibai FINO PAYMENTS BANK LTD(608001)
302 BADARWAS MP-05-006-038-001/300
(KUTWARA) 		1705006038NRG24070520230127746 07/05/2023 mahendra singh 1705006038WL005065 mahendra singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688167744 mahendrasingh FINO PAYMENTS BANK LTD(608001)
303 BADARWAS MP-05-006-038-001/301-A
(KUTWARA) 		1705006038NRG24070520230127747 07/05/2023 bhagvati lodhi 1705006038WL005065 bhagvati lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 688167744 bhagvatilodhi FINO PAYMENTS BANK LTD(608001)
304 BADARWAS MP-05-006-038-001/312-A
(KUTWARA) 		1705006038NRG24070520230127748 07/05/2023 shishupal lodhi 1705006038WL005065 shishupal lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 688167744 shishupallodhi FINO PAYMENTS BANK LTD(608001)
305 BADARWAS MP-05-006-038-001/332-A
(KUTWARA) 		1705006038NRG24070520230127749 07/05/2023 bablu lodhi 1705006038WL005065 bablu lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 688167744 bablulodhi FINO PAYMENTS BANK LTD(608001)
306 BADARWAS MP-05-006-038-001/336-A
(KUTWARA) 		1705006038NRG24070520230127750 07/05/2023 pooja lodhi 1705006038WL005065 pooja lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 688167744 poojalodhi FINO PAYMENTS BANK LTD(608001)
307 BADARWAS MP-05-006-038-001/337-B
(KUTWARA) 		1705006038NRG24070520230127751 07/05/2023 sukveer singh lodhi 1705006038WL005065 sukveer singh lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 688167744 sukveersinghlodhi FINO PAYMENTS BANK LTD(608001)
308 BADARWAS MP-05-006-038-001/34-B
(KUTWARA) 		1705006038NRG24070520230127752 07/05/2023 Chandabi jatav 1705006038WL005065 Chandabi jatav 00688 FINO0001446 1326 1326 Processed 15/05/2023 688167744 Chandabijatav FINO PAYMENTS BANK LTD(608001)
309 BADARWAS MP-05-006-038-001/342-B
(KUTWARA) 		1705006038NRG24070520230127753 07/05/2023 dharika prasad 1705006038WL005065 dharika prasad 00688 FINO0001446 884 884 Processed 15/05/2023 688167744 dharikaprasad FINO PAYMENTS BANK LTD(608001)
310 BADARWAS MP-05-006-038-001/346-A
(KUTWARA) 		1705006038NRG24070520230127754 07/05/2023 guddi lodhi 1705006038WL005065 guddi lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 688167744 guddilodhi FINO PAYMENTS BANK LTD(608001)
311 BADARWAS MP-05-006-038-001/35-C
(KUTWARA) 		1705006038NRG24070520230127755 07/05/2023 dharmveer jatav 1705006038WL005065 dharmveer jatav 00688 FINO0001446 1326 1326 Processed 15/05/2023 688167744 dharmveerjatav FINO PAYMENTS BANK LTD(608001)
312 BADARWAS MP-05-006-038-001/361-A
(KUTWARA) 		1705006038NRG24070520230127756 07/05/2023 anad singh lodhi 1705006038WL005065 anad singh lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 688167744 anadsinghlodhi FINO PAYMENTS BANK LTD(608001)
313 BADARWAS MP-05-006-038-001/367-A
(KUTWARA) 		1705006038NRG24070520230127757 07/05/2023 madho singh lodhi 1705006038WL005065 madho singh lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 688167744 madhosinghlodhi FINO PAYMENTS BANK LTD(608001)
314 BADARWAS MP-05-006-038-001/375-A
(KUTWARA) 		1705006038NRG24070520230127758 07/05/2023 ramlakhan lodhi 1705006038WL005065 ramlakhan lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 688167744 ramlakhanlodhi FINO PAYMENTS BANK LTD(608001)
315 BADARWAS MP-05-006-038-001/379
(KUTWARA) 		1705006038NRG24070520230127759 07/05/2023 seva bai lodhi 1705006038WL005065 seva bai lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 688167744 sevabailodhi FINO PAYMENTS BANK LTD(608001)
316 BADARWAS MP-05-006-038-001/383
(KUTWARA) 		1705006038NRG24070520230127760 07/05/2023 baddriprsad 1705006038WL005065 baddriprsad 00688 FINO0001446 1326 1326 Processed 15/05/2023 688167744 baddriprsad FINO PAYMENTS BANK LTD(608001)
317 BADARWAS MP-05-006-038-001/390-A
(KUTWARA) 		1705006038NRG24070520230127761 07/05/2023 rishi kumar 1705006038WL005065 rishi kumar 00688 FINO0001446 1326 1326 Processed 15/05/2023 688167744 rishikumar FINO PAYMENTS BANK LTD(608001)
318 BADARWAS MP-05-006-038-001/393-A
(KUTWARA) 		1705006038NRG24070520230127762 07/05/2023 rajkumari 1705006038WL005065 rajkumari 00688 FINO0001446 1326 1326 Processed 15/05/2023 688167744 rajkumari FINO PAYMENTS BANK LTD(608001)
319 BADARWAS MP-05-006-038-001/401-A
(KUTWARA) 		1705006038NRG24070520230127763 07/05/2023 mamta bai 1705006038WL005065 mamta bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 688167744 mamtabai FINO PAYMENTS BANK LTD(608001)
320 BADARWAS MP-05-006-038-001/403-B
(KUTWARA) 		1705006038NRG24070520230127764 07/05/2023 Pradeep Lodhi 1705006038WL005065 Pradeep Lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 688167744 PradeepLodhi FINO PAYMENTS BANK LTD(608001)
321 BADARWAS MP-05-006-038-001/403-C
(KUTWARA) 		1705006038NRG24070520230127765 07/05/2023 rajkumar lodhi 1705006038WL005065 rajkumar lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 688167744 rajkumarlodhi FINO PAYMENTS BANK LTD(608001)
322 BADARWAS MP-05-006-038-001/411-A
(KUTWARA) 		1705006038NRG24070520230127766 07/05/2023 jitendra lodhi 1705006038WL005065 jitendra lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 688167744 jitendralodhi FINO PAYMENTS BANK LTD(608001)
323 BADARWAS MP-05-006-038-001/418-A
(KUTWARA) 		1705006038NRG24070520230127767 07/05/2023 ramveer singh 1705006038WL005065 ramveer singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688167744 ramveersingh FINO PAYMENTS BANK LTD(608001)
324 BADARWAS MP-05-006-038-001/423-A
(KUTWARA) 		1705006038NRG24070520230127768 07/05/2023 Uma Bai Lodhi 1705006038WL005065 Uma Bai Lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 688167744 UmaBaiLodhi FINO PAYMENTS BANK LTD(608001)
325 BADARWAS MP-05-006-038-001/454-B
(KUTWARA) 		1705006038NRG24070520230127769 07/05/2023 devesh lodhi 1705006038WL005065 devesh lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 688167744 deveshlodhi FINO PAYMENTS BANK LTD(608001)
326 BADARWAS MP-05-006-038-001/496-B
(KUTWARA) 		1705006038NRG24070520230127770 07/05/2023 dushyant lodhi 1705006038WL005065 dushyant lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 688167744 dushyantlodhi FINO PAYMENTS BANK LTD(608001)
327 BADARWAS MP-05-006-038-001/86
(KUTWARA) 		1705006038NRG24070520230127771 07/05/2023 bhagvan singh 1705006038WL005065 bhagvan singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688167744 bhagvansingh FINO PAYMENTS BANK LTD(608001)
328 BADARWAS MP-05-006-038-001/92-A
(KUTWARA) 		1705006038NRG24070520230127772 07/05/2023 permnarayan adiwasi 1705006038WL005065 permnarayan adiwasi 00688 FINO0001446 1326 1326 Processed 15/05/2023 688167744 permnarayanadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 69836 69836
329 BADARWAS MP-05-006-041-001/501-C
(AMHARA) 		1705006041NRG24070520230128717 07/05/2023 amit 1705006041WL005081 amit 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688167744 amit STATE BANK OF INDIA(508548)
330 BADARWAS MP-05-006-041-001/502
(AMHARA) 		1705006041NRG24070520230128719 07/05/2023 bhankuwar 1705006041WL005081 bhankuwar 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688167744 bhankuwar BANK OF INDIA(508505)
331 BADARWAS MP-05-006-041-001/511-D
(AMHARA) 		1705006041NRG24070520230128643 07/05/2023 SHUBHAM 1705006041WL005076 SHUBHAM 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688167744 SHUBHAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 428077 428077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_070523APB_FTO_31751 AXIS BANK UTIB0002821 KOLARAS 1326
2 BADARWAS MP1705006_070523APB_FTO_31751 Bank of India BKID0008881 KOLARAS 2652
3 BADARWAS MP1705006_070523APB_FTO_31751 Punjab National Bank PUNB0062310 Indore Sneh Nagar 2652
4 BADARWAS MP1705006_070523APB_FTO_31751 Punjab National Bank PUNB0206900 KHAREH 74256
5 BADARWAS MP1705006_070523APB_FTO_31751 Punjab National Bank PUNB0210400 INDAR 29172
6 BADARWAS MP1705006_070523APB_FTO_31751 State Bank of India SBIN0003216 KOLARAS 1326
7 BADARWAS MP1705006_070523APB_FTO_31751 State Bank of India SBIN0030120 BADARWAS 109174
8 BADARWAS MP1705006_070523APB_FTO_31751 State Bank of India SBIN0030171 Badarwas 1326
9 BADARWAS MP1705006_070523APB_FTO_31751 State Bank of India SBIN0030171 RANNOD 46852
10 BADARWAS MP1705006_070523APB_FTO_31751 State Bank of India SBIN0030171 SBI Rannod 4420
11 BADARWAS MP1705006_070523APB_FTO_31751 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 14586
12 BADARWAS MP1705006_070523APB_FTO_31751 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 38675
13 BADARWAS MP1705006_070523APB_FTO_31751 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27846
14 BADARWAS MP1705006_070523APB_FTO_31751 Fino Payments Bank Ltd FINO0001446 MP RO 69836
15 BADARWAS MP1705006_070523APB_FTO_31751 India Post Payments Bank IPOS0000001 Shivpuri 3978

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