Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:14:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_230623APB_FTO_122180
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-05-006-033-002/172-A
(TARAWALI) 		1705006033NRG24230620230439306 23/06/2023 Ranveer 1705006033WL015477 Ranveer 00152 HDFC0000907 1105 1105 Processed 05/07/2023 703018901 Ranveer HDFC BANK LTD(607152)
2 BADARWAS MP-05-006-033-002/204-A
(TARAWALI) 		1705006033NRG24230620230439316 23/06/2023 Chandrapal 1705006033WL015477 Chandrapal 00152 HDFC0000907 1105 1105 Processed 05/07/2023 703018901 Chandrapal STATE BANK OF INDIA(508548)
3 BADARWAS MP-05-006-033-002/204-A
(TARAWALI) 		1705006033NRG24230620230439315 23/06/2023 Shivraj 1705006033WL015477 Shivraj 00152 HDFC0000907 1105 1105 Processed 05/07/2023 703018901 Shivraj PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
4 BADARWAS MP-05-006-033-001/185-A
(TARAWALI) 		1705006033NRG24230620230439286 23/06/2023 Narendra 1705006033WL015477 Narendra 00168 ICIC0002905 1105 1105 Processed 05/07/2023 703018901 Narendra PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
5 BADARWAS MP-05-006-061-001/172
(VIJAYPURA) 		1705006061NRG24220620230438646 23/06/2023 bhagvanlal 1705006061WL015461 bhagvanlal 00354 PUNB0206900 1326 1326 Processed 05/07/2023 703018901 bhagvanlal INDIA POST PAYMENTS BANK LIMITED(508528)
6 BADARWAS MP-05-006-061-001/172
(VIJAYPURA) 		1705006061NRG24220620230438647 23/06/2023 RAJO BAI 1705006061WL015461 RAJO BAI 00354 PUNB0206900 1326 1326 Processed 05/07/2023 703018901 RAJOBAI PUNJAB NATIONAL BANK(508568)
7 BADARWAS MP-05-006-061-001/176
(VIJAYPURA) 		1705006061NRG24220620230438648 23/06/2023 LAKHAN 1705006061WL015461 LAKHAN 00354 PUNB0206900 1326 1326 Processed 05/07/2023 703018901 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 BADARWAS MP-05-006-061-001/236-A
(VIJAYPURA) 		1705006061NRG24220620230438650 23/06/2023 MAJBOOT SINGH ADIWASI 1705006061WL015461 MAJBOOT SINGH ADIWASI 00354 PUNB0206900 1326 1326 Processed 05/07/2023 703018901 MAJBOOTSINGHADIWASI PUNJAB NATIONAL BANK(508568)
9 BADARWAS MP-05-006-061-001/24
(VIJAYPURA) 		1705006061NRG24220620230438652 23/06/2023 SHANTI BAI 1705006061WL015461 SHANTI BAI 00354 PUNB0206900 1326 1326 Processed 05/07/2023 703018901 SHANTIBAI PUNJAB NATIONAL BANK(508568)
10 BADARWAS MP-05-006-061-001/36
(VIJAYPURA) 		1705006061NRG24220620230438654 23/06/2023 ramcharan 1705006061WL015461 ramcharan 00354 PUNB0206900 1326 1326 Processed 05/07/2023 703018901 ramcharan PUNJAB NATIONAL BANK(508568)
11 BADARWAS MP-05-006-061-001/40-A
(VIJAYPURA) 		1705006061NRG24220620230438655 23/06/2023 ASHOK 1705006061WL015461 ASHOK 00354 PUNB0206900 1326 1326 Processed 05/07/2023 703018901 ASHOK PUNJAB NATIONAL BANK(508568)
12 BADARWAS MP-05-006-061-001/40-A
(VIJAYPURA) 		1705006061NRG24220620230438656 23/06/2023 DHANMANTI 1705006061WL015461 DHANMANTI 00354 PUNB0206900 1326 1326 Processed 05/07/2023 703018901 DHANMANTI PUNJAB NATIONAL BANK(508568)
13 BADARWAS MP-05-006-061-001/45
(VIJAYPURA) 		1705006061NRG24220620230438660 23/06/2023 Deva Bai Adiwasi 1705006061WL015461 Deva Bai Adiwasi 00354 PUNB0206900 1326 1326 Processed 05/07/2023 703018901 DevaBaiAdiwasi PUNJAB NATIONAL BANK(508568)
14 BADARWAS MP-05-006-061-001/71
(VIJAYPURA) 		1705006061NRG24220620230438661 23/06/2023 Rajendra Adiwasi 1705006061WL015461 Rajendra Adiwasi 00354 PUNB0206900 1326 1326 Processed 05/07/2023 703018901 RajendraAdiwasi PUNJAB NATIONAL BANK(508568)
15 BADARWAS MP-05-006-061-001/9-B
(VIJAYPURA) 		1705006061NRG24220620230438662 23/06/2023 ANITA ADIWASI 1705006061WL015461 ANITA ADIWASI 00354 PUNB0206900 1326 1326 Processed 05/07/2023 703018901 ANITAADIWASI PUNJAB NATIONAL BANK(508568)
16 BADARWAS MP-05-006-061-002/10
(VIJAYPURA) 		1705006061NRG24220620230438663 23/06/2023 KOSHA 1705006061WL015461 KOSHA 00354 PUNB0206900 1326 1326 Processed 05/07/2023 703018901 KOSHA PUNJAB NATIONAL BANK(508568)
17 BADARWAS MP-05-006-061-002/16
(VIJAYPURA) 		1705006061NRG24220620230438642 23/06/2023 RAM BAI JATAV 1705006061WL015459 RAM BAI JATAV 00354 PUNB0206900 1326 1326 Processed 05/07/2023 703018901 RAMBAIJATAV PUNJAB NATIONAL BANK(508568)
18 BADARWAS MP-05-006-061-002/16
(VIJAYPURA) 		1705006061NRG24220620230438643 23/06/2023 VIJAY SINGH 1705006061WL015459 VIJAY SINGH 00354 PUNB0206900 1326 1326 Processed 05/07/2023 703018901 VIJAYSINGH STATE BANK OF INDIA(508548)
19 BADARWAS MP-05-006-061-002/23
(VIJAYPURA) 		1705006061NRG24220620230438664 23/06/2023 BHURIYA 1705006061WL015461 BHURIYA 00354 PUNB0206900 1326 1326 Processed 05/07/2023 703018901 BHURIYA PUNJAB NATIONAL BANK(508568)
20 BADARWAS MP-05-006-061-002/35-A
(VIJAYPURA) 		1705006061NRG24220620230438665 23/06/2023 KALAWATI 1705006061WL015461 KALAWATI 00354 PUNB0206900 1326 1326 Processed 05/07/2023 703018901 KALAWATI PUNJAB NATIONAL BANK(508568)
21 BADARWAS MP-05-006-061-002/37-C
(VIJAYPURA) 		1705006061NRG24220620230438666 23/06/2023 BRANDAVAN 1705006061WL015461 BRANDAVAN 00354 PUNB0206900 1326 1326 Processed 05/07/2023 703018901 BRANDAVAN BANK OF BARODA(606985)
22 BADARWAS MP-05-006-061-002/40-A
(VIJAYPURA) 		1705006061NRG24220620230438667 23/06/2023 PRATIMA 1705006061WL015461 PRATIMA 00354 PUNB0206900 1326 1326 Processed 05/07/2023 703018901 PRATIMA PUNJAB NATIONAL BANK(508568)
23 BADARWAS MP-05-006-061-002/46
(VIJAYPURA) 		1705006061NRG24220620230438669 23/06/2023 NARENDRA 1705006061WL015461 NARENDRA 00354 PUNB0206900 1326 1326 Processed 05/07/2023 703018901 NARENDRA PUNJAB NATIONAL BANK(508568)
24 BADARWAS MP-05-006-061-002/49
(VIJAYPURA) 		1705006061NRG24220620230438670 23/06/2023 KASHIRAM 1705006061WL015461 KASHIRAM 00354 PUNB0206900 1326 1326 Processed 05/07/2023 703018901 KASHIRAM PUNJAB NATIONAL BANK(508568)
25 BADARWAS MP-05-006-061-002/55-C
(VIJAYPURA) 		1705006061NRG24220620230438672 23/06/2023 KALPNA 1705006061WL015461 KALPNA 00354 PUNB0206900 1326 1326 Processed 05/07/2023 703018901 KALPNA PUNJAB NATIONAL BANK(508568)
26 BADARWAS MP-05-006-061-002/58-A
(VIJAYPURA) 		1705006061NRG24220620230438673 23/06/2023 MITHLESH 1705006061WL015461 MITHLESH 00354 PUNB0206900 1326 1326 Processed 05/07/2023 703018901 MITHLESH PUNJAB NATIONAL BANK(508568)
27 BADARWAS MP-05-006-061-002/70
(VIJAYPURA) 		1705006061NRG24220620230438674 23/06/2023 SEETA BAI 1705006061WL015461 SEETA BAI 00354 PUNB0206900 1326 1326 Processed 05/07/2023 703018901 SEETABAI PUNJAB NATIONAL BANK(508568)
28 BADARWAS MP-05-006-061-002/70-C
(VIJAYPURA) 		1705006061NRG24220620230438675 23/06/2023 USHA 1705006061WL015461 USHA 00354 PUNB0206900 1326 1326 Processed 05/07/2023 703018901 USHA PUNJAB NATIONAL BANK(508568)
29 BADARWAS MP-05-006-061-002/76
(VIJAYPURA) 		1705006061NRG24220620230438677 23/06/2023 BABLU 1705006061WL015461 BABLU 00354 PUNB0206900 1326 1326 Processed 05/07/2023 703018901 BABLU PUNJAB NATIONAL BANK(508568)
30 BADARWAS MP-05-006-061-002/76
(VIJAYPURA) 		1705006061NRG24220620230438676 23/06/2023 sakhi 1705006061WL015461 sakhi 00354 PUNB0206900 1326 1326 Processed 05/07/2023 703018901 sakhi PUNJAB NATIONAL BANK(508568)
31 BADARWAS MP-05-006-061-002/82
(VIJAYPURA) 		1705006061NRG24220620230438679 23/06/2023 SIYA BAI 1705006061WL015461 SIYA BAI 00354 PUNB0206900 1326 1326 Processed 05/07/2023 703018901 SIYABAI PUNJAB NATIONAL BANK(508568)
32 BADARWAS MP-05-006-061-002/91
(VIJAYPURA) 		1705006061NRG24220620230438680 23/06/2023 SUGHARVATI 1705006061WL015461 SUGHARVATI 00354 PUNB0206900 1326 1326 Processed 05/07/2023 703018901 SUGHARVATI PUNJAB NATIONAL BANK(508568)
33 BADARWAS MP-05-006-061-002/95-A
(VIJAYPURA) 		1705006061NRG24220620230438682 23/06/2023 MAHADEVI 1705006061WL015461 MAHADEVI 00354 PUNB0206900 1326 1326 Processed 05/07/2023 703018901 MAHADEVI PUNJAB NATIONAL BANK(508568)
34 BADARWAS MP-05-006-061-002/95-A
(VIJAYPURA) 		1705006061NRG24220620230438681 23/06/2023 MAHARAJ SINGH 1705006061WL015461 MAHARAJ SINGH 00354 PUNB0206900 1326 1326 Processed 05/07/2023 703018901 MAHARAJSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 39780 39780
35 BADARWAS MP-05-006-006-001/139-C
(JHULNA) 		1705006006NRG24230620230443053 23/06/2023 KARAN SINGH DHAKAD 1705006006WL015568 KARAN SINGH DHAKAD 00354 PUNB0210400 1326 1326 Processed 05/07/2023 703018901 KARANSINGHDHAKAD PUNJAB NATIONAL BANK(508568)
36 BADARWAS MP-05-006-006-001/52-A
(JHULNA) 		1705006006NRG24230620230443060 23/06/2023 DEVENDERA 1705006006WL015568 DEVENDERA 00354 PUNB0210400 1326 1326 Processed 05/07/2023 703018901 DEVENDERA PUNJAB NATIONAL BANK(508568)
37 BADARWAS MP-05-006-023-001/1062-D
(KHATORA) 		1705006023NRG24220620230432765 23/06/2023 jagdish 1705006023WL015264 jagdish 00354 PUNB0210400 1326 1326 Processed 05/07/2023 703018901 jagdish PUNJAB NATIONAL BANK(508568)
38 BADARWAS MP-05-006-031-001/166-B
(MEGHONAWADA) 		1705006031NRG24220620230438082 23/06/2023 Danbeer 1705006031WL015442 Danbeer 00354 PUNB0210400 1326 1326 Processed 05/07/2023 703018901 Danbeer STATE BANK OF INDIA(508548)
39 BADARWAS MP-05-006-031-001/280-A
(MEGHONAWADA) 		1705006031NRG24220620230438083 23/06/2023 Dhankumar 1705006031WL015442 Dhankumar 00354 PUNB0210400 1326 1326 Processed 05/07/2023 703018901 Dhankumar STATE BANK OF INDIA(508548)
40 BADARWAS MP-05-006-031-001/782
(MEGHONAWADA) 		1705006031NRG24220620230438101 23/06/2023 Sispal 1705006031WL015444 Sispal 00354 PUNB0210400 1326 1326 Processed 05/07/2023 703018901 Sispal PUNJAB NATIONAL BANK(508568)
41 BADARWAS MP-05-006-033-001/130-B
(TARAWALI) 		1705006033NRG24230620230439262 23/06/2023 vinod singh 1705006033WL015477 vinod singh 00354 PUNB0210400 884 884 Processed 05/07/2023 703018901 vinodsingh PUNJAB NATIONAL BANK(508568)
42 BADARWAS MP-05-006-033-001/172
(TARAWALI) 		1705006033NRG24230620230439272 23/06/2023 Kamla bai 1705006033WL015477 Kamla bai 00354 PUNB0210400 1105 1105 Processed 05/07/2023 703018901 Kamlabai PUNJAB NATIONAL BANK(508568)
43 BADARWAS MP-05-006-033-001/179-A
(TARAWALI) 		1705006033NRG24230620230439278 23/06/2023 Vimlesh 1705006033WL015477 Vimlesh 00354 PUNB0210400 1105 1105 Processed 05/07/2023 703018901 Vimlesh PUNJAB NATIONAL BANK(508568)
44 BADARWAS MP-05-006-033-001/179-C
(TARAWALI) 		1705006033NRG24230620230439281 23/06/2023 Prabal 1705006033WL015477 Prabal 00354 PUNB0210400 1105 1105 Processed 05/07/2023 703018901 Prabal PUNJAB NATIONAL BANK(508568)
45 BADARWAS MP-05-006-033-001/179-C
(TARAWALI) 		1705006033NRG24230620230439282 23/06/2023 Priti 1705006033WL015477 Priti 00354 PUNB0210400 1105 1105 Processed 05/07/2023 703018901 Priti PUNJAB NATIONAL BANK(508568)
46 BADARWAS MP-05-006-033-001/38
(TARAWALI) 		1705006033NRG24230620230439288 23/06/2023 sabitri 1705006033WL015477 sabitri 00354 PUNB0210400 1105 1105 Processed 05/07/2023 703018901 sabitri PUNJAB NATIONAL BANK(508568)
47 BADARWAS MP-05-006-033-001/38-A
(TARAWALI) 		1705006033NRG24230620230439289 23/06/2023 Munesh 1705006033WL015477 Munesh 00354 PUNB0210400 1105 1105 Processed 05/07/2023 703018901 Munesh PUNJAB NATIONAL BANK(508568)
48 BADARWAS MP-05-006-033-001/42-B
(TARAWALI) 		1705006033NRG24230620230439290 23/06/2023 sheelkumar yadav 1705006033WL015477 sheelkumar yadav 00354 PUNB0210400 1105 1105 Processed 05/07/2023 703018901 sheelkumaryadav MADHYANCHAL GRAMIN BANK(607232)
49 BADARWAS MP-05-006-033-001/61-B
(TARAWALI) 		1705006033NRG24230620230439296 23/06/2023 ramveer 1705006033WL015477 ramveer 00354 PUNB0210400 1105 1105 Processed 05/07/2023 703018901 ramveer PUNJAB NATIONAL BANK(508568)
50 BADARWAS MP-05-006-033-002/161-A
(TARAWALI) 		1705006033NRG24230620230439304 23/06/2023 Mamta 1705006033WL015477 Mamta 00354 PUNB0210400 1105 1105 Processed 05/07/2023 703018901 Mamta PUNJAB NATIONAL BANK(508568)
51 BADARWAS MP-05-006-033-002/177-B
(TARAWALI) 		1705006033NRG24230620230439309 23/06/2023 sukhvati 1705006033WL015477 sukhvati 00354 PUNB0210400 1105 1105 Processed 05/07/2023 703018901 sukhvati PUNJAB NATIONAL BANK(508568)
52 BADARWAS MP-05-006-033-002/203-A
(TARAWALI) 		1705006033NRG24230620230439314 23/06/2023 Seema 1705006033WL015477 Seema 00354 PUNB0210400 1105 1105 Processed 05/07/2023 703018901 Seema PUNJAB NATIONAL BANK(508568)
53 BADARWAS MP-05-006-033-002/269-B
(TARAWALI) 		1705006033NRG24230620230439325 23/06/2023 oradeep kumar 1705006033WL015477 oradeep kumar 00354 PUNB0210400 1105 1105 Processed 05/07/2023 703018901 oradeepkumar PUNJAB NATIONAL BANK(508568)
54 BADARWAS MP-05-006-034-001/344-A
(PEERONTHA) 		1705006034NRG24230620230440413 23/06/2023 Sunil kushwah 1705006034WL015505 Sunil kushwah 00354 PUNB0210400 1105 1105 Processed 05/07/2023 703018901 Sunilkushwah PUNJAB NATIONAL BANK(508568)
SubTotal 23205 23205
55 BADARWAS MP-05-006-033-001/179-A
(TARAWALI) 		1705006033NRG24230620230439277 23/06/2023 Kuldip 1705006033WL015477 Kuldip 00354 PUNB0313900 1105 1105 Processed 05/07/2023 703018901 Kuldip ICICI BANK LTD(508534)
56 BADARWAS MP-05-006-033-001/179-B
(TARAWALI) 		1705006033NRG24230620230439279 23/06/2023 Golu 1705006033WL015477 Golu 00354 PUNB0313900 1105 1105 Processed 05/07/2023 703018901 Golu STATE BANK OF INDIA(508548)
57 BADARWAS MP-05-006-033-001/182
(TARAWALI) 		1705006033NRG24230620230439283 23/06/2023 VIKAS 1705006033WL015477 VIKAS 00354 PUNB0313900 1105 1105 Processed 05/07/2023 703018901 VIKAS PUNJAB NATIONAL BANK(508568)
58 BADARWAS MP-05-006-033-001/184-A
(TARAWALI) 		1705006033NRG24230620230439284 23/06/2023 KRISHNPAL 1705006033WL015477 KRISHNPAL 00354 PUNB0313900 1105 1105 Processed 05/07/2023 703018901 KRISHNPAL UNION BANK OF INDIA(508500)
SubTotal 4420 4420
59 BADARWAS MP-05-006-033-001/172
(TARAWALI) 		1705006033NRG24230620230439271 23/06/2023 devindr 1705006033WL015477 devindr 00415 SBIN0003216 1105 1105 Processed 05/07/2023 703018901 devindr PUNJAB NATIONAL BANK(508568)
60 BADARWAS MP-05-006-061-001/154
(VIJAYPURA) 		1705006061NRG24220620230438645 23/06/2023 Sheetal Adiwasi 1705006061WL015461 Sheetal Adiwasi 00415 SBIN0003216 1326 1326 Processed 05/07/2023 703018901 SheetalAdiwasi STATE BANK OF INDIA(508548)
SubTotal 2431 2431
61 BADARWAS MP-05-006-004-004/14
(AGRA) 		1705006004NRG24230620230441638 23/06/2023 lila 1705006004WL015528 lila 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 lila STATE BANK OF INDIA(508548)
62 BADARWAS MP-05-006-006-001/10
(JHULNA) 		1705006006NRG24230620230443048 23/06/2023 ramesh 1705006006WL015568 ramesh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 ramesh STATE BANK OF INDIA(508548)
63 BADARWAS MP-05-006-006-001/10-A
(JHULNA) 		1705006006NRG24230620230443049 23/06/2023 Vinod 1705006006WL015568 Vinod 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
64 BADARWAS MP-05-006-006-001/132-A
(JHULNA) 		1705006006NRG24230620230443050 23/06/2023 KAILASH 1705006006WL015568 KAILASH 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 KAILASH STATE BANK OF INDIA(508548)
65 BADARWAS MP-05-006-006-001/132-B
(JHULNA) 		1705006006NRG24230620230443051 23/06/2023 BHOPENDAR 1705006006WL015568 BHOPENDAR 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 BHOPENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 BADARWAS MP-05-006-006-001/139-A
(JHULNA) 		1705006006NRG24230620230443052 23/06/2023 Amarsingh 1705006006WL015568 Amarsingh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 Amarsingh STATE BANK OF INDIA(508548)
67 BADARWAS MP-05-006-006-001/140-B
(JHULNA) 		1705006006NRG24230620230443055 23/06/2023 GUDIYABAI 1705006006WL015568 GUDIYABAI 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 GUDIYABAI STATE BANK OF INDIA(508548)
68 BADARWAS MP-05-006-006-001/140-B
(JHULNA) 		1705006006NRG24230620230443054 23/06/2023 HARIRAM 1705006006WL015568 HARIRAM 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 HARIRAM STATE BANK OF INDIA(508548)
69 BADARWAS MP-05-006-006-001/148-A
(JHULNA) 		1705006006NRG24230620230443056 23/06/2023 GANESHRAM 1705006006WL015568 GANESHRAM 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 GANESHRAM STATE BANK OF INDIA(508548)
70 BADARWAS MP-05-006-006-001/32
(JHULNA) 		1705006006NRG24230620230443057 23/06/2023 harishankar 1705006006WL015568 harishankar 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 harishankar STATE BANK OF INDIA(508548)
71 BADARWAS MP-05-006-006-001/50
(JHULNA) 		1705006006NRG24230620230443058 23/06/2023 RADHAMOHAN 1705006006WL015568 RADHAMOHAN 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 RADHAMOHAN STATE BANK OF INDIA(508548)
72 BADARWAS MP-05-006-006-001/52
(JHULNA) 		1705006006NRG24230620230443059 23/06/2023 LAKXMINARAYAN 1705006006WL015568 LAKXMINARAYAN 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 LAKXMINARAYAN STATE BANK OF INDIA(508548)
73 BADARWAS MP-05-006-006-001/56
(JHULNA) 		1705006006NRG24230620230443061 23/06/2023 RAMJILAL 1705006006WL015568 RAMJILAL 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 RAMJILAL STATE BANK OF INDIA(508548)
74 BADARWAS MP-05-006-006-001/57
(JHULNA) 		1705006006NRG24230620230443062 23/06/2023 BALVEER 1705006006WL015568 BALVEER 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 BALVEER STATE BANK OF INDIA(508548)
75 BADARWAS MP-05-006-006-001/65
(JHULNA) 		1705006006NRG24230620230443063 23/06/2023 Salakram 1705006006WL015568 Salakram 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 Salakram AXIS BANK(607153)
76 BADARWAS MP-05-006-006-001/65-A
(JHULNA) 		1705006006NRG24230620230443064 23/06/2023 Shriram 1705006006WL015568 Shriram 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 Shriram STATE BANK OF INDIA(508548)
77 BADARWAS MP-05-006-006-003/22-A
(JHULNA) 		1705006006NRG24230620230443065 23/06/2023 MALTI BAI 1705006006WL015568 MALTI BAI 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 MALTIBAI STATE BANK OF INDIA(508548)
78 BADARWAS MP-05-006-006-003/6
(JHULNA) 		1705006006NRG24230620230443067 23/06/2023 PAPPU 1705006006WL015568 PAPPU 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 PAPPU STATE BANK OF INDIA(508548)
79 BADARWAS MP-05-006-006-003/6-A
(JHULNA) 		1705006006NRG24230620230443069 23/06/2023 RAKESH 1705006006WL015568 RAKESH 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 RAKESH STATE BANK OF INDIA(508548)
80 BADARWAS MP-05-006-006-003/6-A
(JHULNA) 		1705006006NRG24230620230443070 23/06/2023 SAROJBAI 1705006006WL015568 SAROJBAI 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 SAROJBAI STATE BANK OF INDIA(508548)
81 BADARWAS MP-05-006-006-003/8
(JHULNA) 		1705006006NRG24230620230443071 23/06/2023 Feran 1705006006WL015568 Feran 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 Feran STATE BANK OF INDIA(508548)
82 BADARWAS MP-05-006-006-003/8-B
(JHULNA) 		1705006006NRG24230620230443073 23/06/2023 ANITA 1705006006WL015568 ANITA 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 ANITA STATE BANK OF INDIA(508548)
83 BADARWAS MP-05-006-006-003/8-B
(JHULNA) 		1705006006NRG24230620230443072 23/06/2023 khalak 1705006006WL015568 khalak 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 khalak STATE BANK OF INDIA(508548)
84 BADARWAS MP-05-006-006-003/8-D
(JHULNA) 		1705006006NRG24230620230443074 23/06/2023 shivraj 1705006006WL015568 shivraj 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 shivraj STATE BANK OF INDIA(508548)
85 BADARWAS MP-05-006-006-005/10-B
(JHULNA) 		1705006006NRG24230620230443075 23/06/2023 ENDERBHAN 1705006006WL015568 ENDERBHAN 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 ENDERBHAN STATE BANK OF INDIA(508548)
86 BADARWAS MP-05-006-006-005/10-C
(JHULNA) 		1705006006NRG24230620230443076 23/06/2023 SAROJ 1705006006WL015568 SAROJ 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 SAROJ STATE BANK OF INDIA(508548)
87 BADARWAS MP-05-006-006-005/10-D
(JHULNA) 		1705006006NRG24230620230443077 23/06/2023 MAHERWAN 1705006006WL015568 MAHERWAN 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 MAHERWAN STATE BANK OF INDIA(508548)
88 BADARWAS MP-05-006-006-005/101
(JHULNA) 		1705006006NRG24230620230443078 23/06/2023 LALARAM 1705006006WL015568 LALARAM 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 LALARAM STATE BANK OF INDIA(508548)
89 BADARWAS MP-05-006-006-005/12
(JHULNA) 		1705006006NRG24230620230443079 23/06/2023 RAMESH 1705006006WL015568 RAMESH 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 RAMESH STATE BANK OF INDIA(508548)
90 BADARWAS MP-05-006-006-005/12-A
(JHULNA) 		1705006006NRG24230620230443080 23/06/2023 DHANVEER 1705006006WL015568 DHANVEER 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 DHANVEER STATE BANK OF INDIA(508548)
91 BADARWAS MP-05-006-006-005/15-A
(JHULNA) 		1705006006NRG24230620230443081 23/06/2023 MOVATSINGH 1705006006WL015568 MOVATSINGH 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 MOVATSINGH STATE BANK OF INDIA(508548)
92 BADARWAS MP-05-006-006-005/15-B
(JHULNA) 		1705006006NRG24230620230443082 23/06/2023 LAKHANSINGH 1705006006WL015568 LAKHANSINGH 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 LAKHANSINGH STATE BANK OF INDIA(508548)
93 BADARWAS MP-05-006-006-005/15-B
(JHULNA) 		1705006006NRG24230620230443083 23/06/2023 PRANVATI 1705006006WL015568 PRANVATI 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 PRANVATI STATE BANK OF INDIA(508548)
94 BADARWAS MP-05-006-006-005/18
(JHULNA) 		1705006006NRG24230620230443084 23/06/2023 SINGRAM 1705006006WL015568 SINGRAM 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 SINGRAM STATE BANK OF INDIA(508548)
95 BADARWAS MP-05-006-006-005/21
(JHULNA) 		1705006006NRG24230620230443085 23/06/2023 DHEERAN 1705006006WL015568 DHEERAN 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 DHEERAN STATE BANK OF INDIA(508548)
96 BADARWAS MP-05-006-006-005/23
(JHULNA) 		1705006006NRG24230620230443086 23/06/2023 goti 1705006006WL015568 goti 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 goti STATE BANK OF INDIA(508548)
97 BADARWAS MP-05-006-006-005/27
(JHULNA) 		1705006006NRG24230620230443091 23/06/2023 LALARAM 1705006006WL015571 LALARAM 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 LALARAM STATE BANK OF INDIA(508548)
98 BADARWAS MP-05-006-006-005/29
(JHULNA) 		1705006006NRG24230620230443092 23/06/2023 RAMKRISHAN 1705006006WL015571 RAMKRISHAN 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 RAMKRISHAN STATE BANK OF INDIA(508548)
99 BADARWAS MP-05-006-006-005/29-A
(JHULNA) 		1705006006NRG24230620230443093 23/06/2023 SANTOSH 1705006006WL015571 SANTOSH 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 SANTOSH STATE BANK OF INDIA(508548)
100 BADARWAS MP-05-006-006-005/30
(JHULNA) 		1705006006NRG24230620230443094 23/06/2023 DHURAKA 1705006006WL015571 DHURAKA 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 DHURAKA STATE BANK OF INDIA(508548)
101 BADARWAS MP-05-006-006-005/31
(JHULNA) 		1705006006NRG24230620230443095 23/06/2023 BADALSINGH 1705006006WL015571 BADALSINGH 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 BADALSINGH FINO PAYMENTS BANK LTD(608001)
102 BADARWAS MP-05-006-006-005/37
(JHULNA) 		1705006006NRG24230620230443096 23/06/2023 RAMDYAL 1705006006WL015571 RAMDYAL 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 RAMDYAL FINO PAYMENTS BANK LTD(608001)
103 BADARWAS MP-05-006-006-005/37-A
(JHULNA) 		1705006006NRG24230620230443097 23/06/2023 LAKHANSINGH 1705006006WL015571 LAKHANSINGH 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 LAKHANSINGH STATE BANK OF INDIA(508548)
104 BADARWAS MP-05-006-006-005/37-B
(JHULNA) 		1705006006NRG24230620230443098 23/06/2023 MOHORSINGH 1705006006WL015571 MOHORSINGH 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 MOHORSINGH STATE BANK OF INDIA(508548)
105 BADARWAS MP-05-006-006-005/37-C
(JHULNA) 		1705006006NRG24230620230443099 23/06/2023 maharajsingh 1705006006WL015571 maharajsingh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 maharajsingh STATE BANK OF INDIA(508548)
106 BADARWAS MP-05-006-006-005/49-A
(JHULNA) 		1705006006NRG24230620230443101 23/06/2023 BHAI SAHAB 1705006006WL015571 BHAI SAHAB 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 BHAISAHAB STATE BANK OF INDIA(508548)
107 BADARWAS MP-05-006-006-005/51-B
(JHULNA) 		1705006006NRG24230620230443102 23/06/2023 Sangeev 1705006006WL015571 Sangeev 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 Sangeev STATE BANK OF INDIA(508548)
108 BADARWAS MP-05-006-006-005/54
(JHULNA) 		1705006006NRG24230620230443105 23/06/2023 KRESHNA BAI 1705006006WL015571 KRESHNA BAI 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 KRESHNABAI STATE BANK OF INDIA(508548)
109 BADARWAS MP-05-006-006-005/56
(JHULNA) 		1705006006NRG24230620230443106 23/06/2023 GUDDIBAI 1705006006WL015571 GUDDIBAI 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 GUDDIBAI STATE BANK OF INDIA(508548)
110 BADARWAS MP-05-006-006-005/64
(JHULNA) 		1705006006NRG24230620230443108 23/06/2023 esaverdev 1705006006WL015571 esaverdev 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 esaverdev STATE BANK OF INDIA(508548)
111 BADARWAS MP-05-006-006-005/64
(JHULNA) 		1705006006NRG24230620230443107 23/06/2023 gopal 1705006006WL015571 gopal 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 gopal STATE BANK OF INDIA(508548)
112 BADARWAS MP-05-006-006-005/65
(JHULNA) 		1705006006NRG24230620230443109 23/06/2023 RAMSINGH 1705006006WL015571 RAMSINGH 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 RAMSINGH STATE BANK OF INDIA(508548)
113 BADARWAS MP-05-006-006-005/65-A
(JHULNA) 		1705006006NRG24230620230443111 23/06/2023 BHURIYABAI 1705006006WL015571 BHURIYABAI 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 BHURIYABAI STATE BANK OF INDIA(508548)
114 BADARWAS MP-05-006-006-005/65-A
(JHULNA) 		1705006006NRG24230620230443110 23/06/2023 SHYMWASHI 1705006006WL015571 SHYMWASHI 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 SHYMWASHI STATE BANK OF INDIA(508548)
115 BADARWAS MP-05-006-006-005/7
(JHULNA) 		1705006006NRG24230620230443112 23/06/2023 MATHU 1705006006WL015571 MATHU 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 MATHU STATE BANK OF INDIA(508548)
116 BADARWAS MP-05-006-006-005/7-A
(JHULNA) 		1705006006NRG24230620230443114 23/06/2023 RAJOBAI 1705006006WL015571 RAJOBAI 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 RAJOBAI STATE BANK OF INDIA(508548)
117 BADARWAS MP-05-006-006-005/7-A
(JHULNA) 		1705006006NRG24230620230443113 23/06/2023 SANTRAM 1705006006WL015571 SANTRAM 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 SANTRAM STATE BANK OF INDIA(508548)
118 BADARWAS MP-05-006-006-005/70
(JHULNA) 		1705006006NRG24230620230443115 23/06/2023 ANGHAD 1705006006WL015571 ANGHAD 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 ANGHAD STATE BANK OF INDIA(508548)
119 BADARWAS MP-05-006-006-005/70
(JHULNA) 		1705006006NRG24230620230443116 23/06/2023 Sarju 1705006006WL015571 Sarju 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 Sarju STATE BANK OF INDIA(508548)
120 BADARWAS MP-05-006-006-005/74
(JHULNA) 		1705006006NRG24230620230443120 23/06/2023 DHANKUNVAR 1705006006WL015571 DHANKUNVAR 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 DHANKUNVAR STATE BANK OF INDIA(508548)
121 BADARWAS MP-05-006-006-005/74
(JHULNA) 		1705006006NRG24230620230443119 23/06/2023 DHANSINGH 1705006006WL015571 DHANSINGH 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 DHANSINGH STATE BANK OF INDIA(508548)
122 BADARWAS MP-05-006-006-005/87
(JHULNA) 		1705006006NRG24230620230443121 23/06/2023 MURLI 1705006006WL015571 MURLI 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 MURLI STATE BANK OF INDIA(508548)
123 BADARWAS MP-05-006-006-005/92
(JHULNA) 		1705006006NRG24230620230443123 23/06/2023 CHANDRABAI 1705006006WL015571 CHANDRABAI 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 CHANDRABAI STATE BANK OF INDIA(508548)
124 BADARWAS MP-05-006-006-005/92
(JHULNA) 		1705006006NRG24230620230443122 23/06/2023 DEVENDER 1705006006WL015571 DEVENDER 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 DEVENDER STATE BANK OF INDIA(508548)
125 BADARWAS MP-05-006-006-005/94-A
(JHULNA) 		1705006006NRG24230620230443125 23/06/2023 Lakshmi Bai 1705006006WL015571 Lakshmi Bai 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 LakshmiBai STATE BANK OF INDIA(508548)
126 BADARWAS MP-05-006-006-005/94-A
(JHULNA) 		1705006006NRG24230620230443124 23/06/2023 NANNA 1705006006WL015571 NANNA 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 NANNA STATE BANK OF INDIA(508548)
127 BADARWAS MP-05-006-006-005/95-B
(JHULNA) 		1705006006NRG24230620230443126 23/06/2023 Arbind 1705006006WL015571 Arbind 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 Arbind STATE BANK OF INDIA(508548)
128 BADARWAS MP-05-006-006-005/95-B
(JHULNA) 		1705006006NRG24230620230443127 23/06/2023 Ganga Bai 1705006006WL015571 Ganga Bai 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 GangaBai FINO PAYMENTS BANK LTD(608001)
129 BADARWAS MP-05-006-006-005/95-D
(JHULNA) 		1705006006NRG24230620230443129 23/06/2023 Geeta 1705006006WL015571 Geeta 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 Geeta STATE BANK OF INDIA(508548)
130 BADARWAS MP-05-006-006-005/95-D
(JHULNA) 		1705006006NRG24230620230443128 23/06/2023 Ramnivash 1705006006WL015571 Ramnivash 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 Ramnivash STATE BANK OF INDIA(508548)
131 BADARWAS MP-05-006-006-005/99-A
(JHULNA) 		1705006006NRG24230620230443130 23/06/2023 RADHE 1705006006WL015571 RADHE 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 RADHE STATE BANK OF INDIA(508548)
132 BADARWAS MP-05-006-031-001/106
(MEGHONAWADA) 		1705006031NRG24220620230438096 23/06/2023 REKHA 1705006031WL015444 REKHA 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
133 BADARWAS MP-05-006-031-001/149
(MEGHONAWADA) 		1705006031NRG24220620230438087 23/06/2023 Gajiya Bai Kushwah 1705006031WL015443 Gajiya Bai Kushwah 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 GajiyaBaiKushwah STATE BANK OF INDIA(508548)
134 BADARWAS MP-05-006-031-001/164
(MEGHONAWADA) 		1705006031NRG24220620230438080 23/06/2023 Kadori 1705006031WL015442 Kadori 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 Kadori STATE BANK OF INDIA(508548)
135 BADARWAS MP-05-006-031-001/166
(MEGHONAWADA) 		1705006031NRG24220620230438088 23/06/2023 Harchandi 1705006031WL015443 Harchandi 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 Harchandi STATE BANK OF INDIA(508548)
136 BADARWAS MP-05-006-031-001/166
(MEGHONAWADA) 		1705006031NRG24220620230438081 23/06/2023 Harchandi 1705006031WL015442 Harchandi 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 Harchandi STATE BANK OF INDIA(508548)
137 BADARWAS MP-05-006-031-001/261-B
(MEGHONAWADA) 		1705006031NRG24220620230438089 23/06/2023 Prabendra 1705006031WL015443 Prabendra 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 Prabendra STATE BANK OF INDIA(508548)
138 BADARWAS MP-05-006-031-001/261-B
(MEGHONAWADA) 		1705006031NRG24220620230438099 23/06/2023 Prabendra 1705006031WL015444 Prabendra 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 Prabendra MADHYANCHAL GRAMIN BANK(607232)
139 BADARWAS MP-05-006-031-001/326
(MEGHONAWADA) 		1705006031NRG24220620230438091 23/06/2023 Raghuber 1705006031WL015443 Raghuber 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 Raghuber PUNJAB NATIONAL BANK(508568)
140 BADARWAS MP-05-006-031-001/326
(MEGHONAWADA) 		1705006031NRG24220620230438090 23/06/2023 Raghuber 1705006031WL015443 Raghuber 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 Raghuber STATE BANK OF INDIA(508548)
141 BADARWAS MP-05-006-031-001/329-A
(MEGHONAWADA) 		1705006031NRG24220620230438085 23/06/2023 Manoj jatav 1705006031WL015442 Manoj jatav 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 Manojjatav STATE BANK OF INDIA(508548)
142 BADARWAS MP-05-006-031-001/329-A
(MEGHONAWADA) 		1705006031NRG24220620230438084 23/06/2023 Manoj jatav 1705006031WL015442 Manoj jatav 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 Manojjatav STATE BANK OF INDIA(508548)
143 BADARWAS MP-05-006-031-001/457
(MEGHONAWADA) 		1705006031NRG24220620230438092 23/06/2023 sanjeb 1705006031WL015443 sanjeb 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 sanjeb STATE BANK OF INDIA(508548)
144 BADARWAS MP-05-006-031-001/458-A
(MEGHONAWADA) 		1705006031NRG24220620230438094 23/06/2023 Deepak 1705006031WL015443 Deepak 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 Deepak STATE BANK OF INDIA(508548)
145 BADARWAS MP-05-006-031-001/458-A
(MEGHONAWADA) 		1705006031NRG24220620230438093 23/06/2023 Deepak 1705006031WL015443 Deepak 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 Deepak STATE BANK OF INDIA(508548)
146 BADARWAS MP-05-006-031-001/783
(MEGHONAWADA) 		1705006031NRG24220620230438086 23/06/2023 Punam 1705006031WL015442 Punam 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 Punam STATE BANK OF INDIA(508548)
147 BADARWAS MP-05-006-031-001/86
(MEGHONAWADA) 		1705006031NRG24220620230438102 23/06/2023 Sunil 1705006031WL015444 Sunil 00415 SBIN0030120 1326 1326 Processed 05/07/2023 703018901 Sunil STATE BANK OF INDIA(508548)
148 BADARWAS MP-05-006-033-001/106
(TARAWALI) 		1705006033NRG24230620230439259 23/06/2023 SAMRATH 1705006033WL015477 SAMRATH 00415 SBIN0030120 884 884 Processed 05/07/2023 703018901 SAMRATH STATE BANK OF INDIA(508548)
149 BADARWAS MP-05-006-033-001/125-A
(TARAWALI) 		1705006033NRG24230620230439260 23/06/2023 ramveer 1705006033WL015477 ramveer 00415 SBIN0030120 884 884 Processed 05/07/2023 703018901 ramveer STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-033-001/130-A
(TARAWALI) 		1705006033NRG24230620230439261 23/06/2023 manoj yadav 1705006033WL015477 manoj yadav 00415 SBIN0030120 884 884 Processed 05/07/2023 703018901 manojyadav STATE BANK OF INDIA(508548)
151 BADARWAS MP-05-006-033-001/142-A
(TARAWALI) 		1705006033NRG24230620230439264 23/06/2023 rajkumari 1705006033WL015477 rajkumari 00415 SBIN0030120 884 884 Processed 05/07/2023 703018901 rajkumari STATE BANK OF INDIA(508548)
152 BADARWAS MP-05-006-033-001/154
(TARAWALI) 		1705006033NRG24230620230439269 23/06/2023 birjbhan 1705006033WL015477 birjbhan 00415 SBIN0030120 1105 1105 Processed 05/07/2023 703018901 birjbhan STATE BANK OF INDIA(508548)
153 BADARWAS MP-05-006-033-001/154-B
(TARAWALI) 		1705006033NRG24230620230439270 23/06/2023 chanderpal 1705006033WL015477 chanderpal 00415 SBIN0030120 1105 1105 Processed 05/07/2023 703018901 chanderpal PUNJAB NATIONAL BANK(508568)
154 BADARWAS MP-05-006-033-001/175-A
(TARAWALI) 		1705006033NRG24230620230439274 23/06/2023 Guddi bai 1705006033WL015477 Guddi bai 00415 SBIN0030120 1105 1105 Processed 05/07/2023 703018901 Guddibai STATE BANK OF INDIA(508548)
155 BADARWAS MP-05-006-033-001/175-A
(TARAWALI) 		1705006033NRG24230620230439273 23/06/2023 veerendra singh 1705006033WL015477 veerendra singh 00415 SBIN0030120 1105 1105 Processed 05/07/2023 703018901 veerendrasingh STATE BANK OF INDIA(508548)
156 BADARWAS MP-05-006-033-001/175-B
(TARAWALI) 		1705006033NRG24230620230439276 23/06/2023 kaliya bai 1705006033WL015477 kaliya bai 00415 SBIN0030120 1105 1105 Processed 05/07/2023 703018901 kaliyabai STATE BANK OF INDIA(508548)
157 BADARWAS MP-05-006-033-001/185
(TARAWALI) 		1705006033NRG24230620230439285 23/06/2023 rajpal 1705006033WL015477 rajpal 00415 SBIN0030120 1105 1105 Processed 05/07/2023 703018901 rajpal PUNJAB NATIONAL BANK(508568)
158 BADARWAS MP-05-006-033-001/200
(TARAWALI) 		1705006033NRG24230620230439287 23/06/2023 gopal 1705006033WL015477 gopal 00415 SBIN0030120 1105 1105 Processed 05/07/2023 703018901 gopal STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-033-001/42-C
(TARAWALI) 		1705006033NRG24230620230439291 23/06/2023 Ritesh 1705006033WL015477 Ritesh 00415 SBIN0030120 1105 1105 Processed 05/07/2023 703018901 Ritesh STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-033-001/46-B
(TARAWALI) 		1705006033NRG24230620230439293 23/06/2023 ramraja 1705006033WL015477 ramraja 00415 SBIN0030120 1105 1105 Processed 05/07/2023 703018901 ramraja STATE BANK OF INDIA(508548)
161 BADARWAS MP-05-006-033-001/51
(TARAWALI) 		1705006033NRG24230620230439294 23/06/2023 KHACHU 1705006033WL015477 KHACHU 00415 SBIN0030120 1105 1105 Processed 05/07/2023 703018901 KHACHU STATE BANK OF INDIA(508548)
162 BADARWAS MP-05-006-033-001/51-A
(TARAWALI) 		1705006033NRG24230620230439295 23/06/2023 ramesh 1705006033WL015477 ramesh 00415 SBIN0030120 1105 1105 Processed 05/07/2023 703018901 ramesh STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-033-001/61-B
(TARAWALI) 		1705006033NRG24230620230439297 23/06/2023 sita kewat 1705006033WL015477 sita kewat 00415 SBIN0030120 1105 1105 Processed 05/07/2023 703018901 sitakewat STATE BANK OF INDIA(508548)
164 BADARWAS MP-05-006-033-001/83
(TARAWALI) 		1705006033NRG24230620230439298 23/06/2023 virand 1705006033WL015477 virand 00415 SBIN0030120 1105 1105 Processed 05/07/2023 703018901 virand INDIA POST PAYMENTS BANK LIMITED(508528)
165 BADARWAS MP-05-006-033-002/13-A
(TARAWALI) 		1705006033NRG24230620230439302 23/06/2023 bhagwati 1705006033WL015477 bhagwati 00415 SBIN0030120 1105 1105 Processed 05/07/2023 703018901 bhagwati STATE BANK OF INDIA(508548)
166 BADARWAS MP-05-006-033-002/145-B
(TARAWALI) 		1705006033NRG24230620230439303 23/06/2023 danveer singh 1705006033WL015477 danveer singh 00415 SBIN0030120 1105 1105 Processed 05/07/2023 703018901 danveersingh STATE BANK OF INDIA(508548)
167 BADARWAS MP-05-006-033-002/172-A
(TARAWALI) 		1705006033NRG24230620230439307 23/06/2023 Simlesh 1705006033WL015477 Simlesh 00415 SBIN0030120 1105 1105 Processed 05/07/2023 703018901 Simlesh STATE BANK OF INDIA(508548)
168 BADARWAS MP-05-006-033-002/177-C
(TARAWALI) 		1705006033NRG24230620230439310 23/06/2023 rajiv 1705006033WL015477 rajiv 00415 SBIN0030120 1105 1105 Processed 05/07/2023 703018901 rajiv STATE BANK OF INDIA(508548)
169 BADARWAS MP-05-006-033-002/200-B
(TARAWALI) 		1705006033NRG24230620230439311 23/06/2023 ghasiram 1705006033WL015477 ghasiram 00415 SBIN0030120 1105 1105 Processed 05/07/2023 703018901 ghasiram STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-033-002/200-B
(TARAWALI) 		1705006033NRG24230620230439312 23/06/2023 kamala 1705006033WL015477 kamala 00415 SBIN0030120 1105 1105 Processed 05/07/2023 703018901 kamala STATE BANK OF INDIA(508548)
171 BADARWAS MP-05-006-033-002/200-C
(TARAWALI) 		1705006033NRG24230620230439313 23/06/2023 dhanpal 1705006033WL015477 dhanpal 00415 SBIN0030120 1105 1105 Processed 05/07/2023 703018901 dhanpal STATE BANK OF INDIA(508548)
172 BADARWAS MP-05-006-033-002/205-A
(TARAWALI) 		1705006033NRG24230620230439318 23/06/2023 Guddi bai 1705006033WL015477 Guddi bai 00415 SBIN0030120 1105 1105 Processed 05/07/2023 703018901 Guddibai STATE BANK OF INDIA(508548)
173 BADARWAS MP-05-006-033-002/205-A
(TARAWALI) 		1705006033NRG24230620230439317 23/06/2023 Leelam 1705006033WL015477 Leelam 00415 SBIN0030120 1105 1105 Processed 05/07/2023 703018901 Leelam STATE BANK OF INDIA(508548)
174 BADARWAS MP-05-006-033-002/268-B
(TARAWALI) 		1705006033NRG24230620230439319 23/06/2023 chandn 1705006033WL015477 chandn 00415 SBIN0030120 1105 1105 Processed 05/07/2023 703018901 chandn STATE BANK OF INDIA(508548)
175 BADARWAS MP-05-006-033-002/268-B
(TARAWALI) 		1705006033NRG24230620230439320 23/06/2023 Guddi bai 1705006033WL015477 Guddi bai 00415 SBIN0030120 1105 1105 Processed 05/07/2023 703018901 Guddibai STATE BANK OF INDIA(508548)
176 BADARWAS MP-05-006-033-002/268-D
(TARAWALI) 		1705006033NRG24230620230439321 23/06/2023 brujendra 1705006033WL015477 brujendra 00415 SBIN0030120 1105 1105 Processed 05/07/2023 703018901 brujendra STATE BANK OF INDIA(508548)
177 BADARWAS MP-05-006-033-002/268-D
(TARAWALI) 		1705006033NRG24230620230439322 23/06/2023 Shivkumari 1705006033WL015477 Shivkumari 00415 SBIN0030120 1105 1105 Processed 05/07/2023 703018901 Shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
178 BADARWAS MP-05-006-033-002/269-A
(TARAWALI) 		1705006033NRG24230620230439324 23/06/2023 guddibai 1705006033WL015477 guddibai 00415 SBIN0030120 1105 1105 Processed 05/07/2023 703018901 guddibai STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-033-002/269-C
(TARAWALI) 		1705006033NRG24230620230439327 23/06/2023 Abhishek 1705006033WL015477 Abhishek 00415 SBIN0030120 1105 1105 Processed 05/07/2023 703018901 Abhishek STATE BANK OF INDIA(508548)
180 BADARWAS MP-05-006-033-002/269-C
(TARAWALI) 		1705006033NRG24230620230439328 23/06/2023 amit 1705006033WL015477 amit 00415 SBIN0030120 1105 1105 Processed 05/07/2023 703018901 amit STATE BANK OF INDIA(508548)
181 BADARWAS MP-05-006-034-001/378-D
(PEERONTHA) 		1705006034NRG24230620230440414 23/06/2023 Nanhe kushwah 1705006034WL015505 Nanhe kushwah 00415 SBIN0030120 1105 1105 Processed 05/07/2023 703018901 Nanhekushwah STATE BANK OF INDIA(508548)
182 BADARWAS MP-05-006-034-001/385-A
(PEERONTHA) 		1705006034NRG24230620230440415 23/06/2023 Ankesh 1705006034WL015505 Ankesh 00415 SBIN0030120 1105 1105 Processed 05/07/2023 703018901 Ankesh STATE BANK OF INDIA(508548)
183 BADARWAS MP-05-006-034-001/513-A
(PEERONTHA) 		1705006034NRG24230620230440417 23/06/2023 bundel 1705006034WL015505 bundel 00415 SBIN0030120 1105 1105 Processed 05/07/2023 703018901 bundel STATE BANK OF INDIA(508548)
184 BADARWAS MP-05-006-034-001/524-A
(PEERONTHA) 		1705006034NRG24230620230440418 23/06/2023 Rani bai yadav 1705006034WL015505 Rani bai yadav 00415 SBIN0030120 1105 1105 Processed 05/07/2023 703018901 Ranibaiyadav STATE BANK OF INDIA(508548)
185 BADARWAS MP-05-006-034-001/629
(PEERONTHA) 		1705006034NRG24230620230440419 23/06/2023 pukhraj 1705006034WL015505 pukhraj 00415 SBIN0030120 1105 1105 Processed 05/07/2023 703018901 pukhraj STATE BANK OF INDIA(508548)
186 BADARWAS MP-05-006-034-001/631
(PEERONTHA) 		1705006034NRG24230620230440421 23/06/2023 guddi 1705006034WL015505 guddi 00415 SBIN0030120 1105 1105 Processed 05/07/2023 703018901 guddi STATE BANK OF INDIA(508548)
187 BADARWAS MP-05-006-034-001/631
(PEERONTHA) 		1705006034NRG24230620230440420 23/06/2023 udhamsingh 1705006034WL015505 udhamsingh 00415 SBIN0030120 1105 1105 Processed 05/07/2023 703018901 udhamsingh STATE BANK OF INDIA(508548)
SubTotal 158678 158678
188 BADARWAS MP-05-006-033-001/179-B
(TARAWALI) 		1705006033NRG24230620230439280 23/06/2023 rajesh 1705006033WL015477 rajesh 00415 SBIN0030152 1105 1105 Processed 05/07/2023 703018901 rajesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
189 BADARWAS MP-05-006-033-001/142-A
(TARAWALI) 		1705006033NRG24230620230439263 23/06/2023 ramcharan 1705006033WL015477 ramcharan 00415 SBIN0030167 884 884 Processed 05/07/2023 703018901 ramcharan INDIAN OVERSEAS BANK(508541)
SubTotal 884 884
190 BADARWAS MP-05-006-039-001/70
(PAGARA) 		1705006039NRG24220620230438637 23/06/2023 kalli 1705006039WL015458 kalli 00415 SBIN0030171 1326 1326 Processed 05/07/2023 703018901 kalli STATE BANK OF INDIA(508548)
191 BADARWAS MP-05-006-046-001/123
(SINGHARAI) 		1705006046NRG24230620230441411 23/06/2023 SATYABHAN 1705006046WL015518 SATYABHAN 00415 SBIN0030171 1326 1326 Processed 05/07/2023 703018901 SATYABHAN STATE BANK OF INDIA(508548)
192 BADARWAS MP-05-006-046-001/42
(SINGHARAI) 		1705006046NRG24230620230441407 23/06/2023 ramesh 1705006046WL015517 ramesh 00415 SBIN0030171 1326 1326 Processed 05/07/2023 703018901 ramesh STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-046-001/52
(SINGHARAI) 		1705006046NRG24230620230441413 23/06/2023 Arun 1705006046WL015518 Arun 00415 SBIN0030171 1326 1326 Processed 05/07/2023 703018901 Arun STATE BANK OF INDIA(508548)
194 BADARWAS MP-05-006-046-002/100-A
(SINGHARAI) 		1705006046NRG24230620230441414 23/06/2023 KAMARLAL 1705006046WL015518 KAMARLAL 00415 SBIN0030171 1326 1326 Processed 05/07/2023 703018901 KAMARLAL STATE BANK OF INDIA(508548)
195 BADARWAS MP-05-006-046-002/143
(SINGHARAI) 		1705006046NRG24230620230441409 23/06/2023 veer singh 1705006046WL015517 veer singh 00415 SBIN0030171 1326 1326 Processed 05/07/2023 703018901 veersingh STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-046-002/82
(SINGHARAI) 		1705006046NRG24230620230441410 23/06/2023 dhanua 1705006046WL015517 dhanua 00415 SBIN0030171 1326 1326 Processed 05/07/2023 703018901 dhanua STATE BANK OF INDIA(508548)
197 BADARWAS MP-05-006-061-001/171
(VIJAYPURA) 		1705006061NRG24220620230438683 23/06/2023 GAJANAND 1705006061WL015462 GAJANAND 00415 SBIN0030171 1326 1326 Processed 05/07/2023 703018901 GAJANAND STATE BANK OF INDIA(508548)
198 BADARWAS MP-05-006-061-001/225-A
(VIJAYPURA) 		1705006061NRG24220620230438649 23/06/2023 MEENA ADIWASI 1705006061WL015461 MEENA ADIWASI 00415 SBIN0030171 1326 1326 Processed 05/07/2023 703018901 MEENAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
199 BADARWAS MP-05-006-061-001/42
(VIJAYPURA) 		1705006061NRG24220620230438657 23/06/2023 betal 1705006061WL015461 betal 00415 SBIN0030171 1326 1326 Processed 05/07/2023 703018901 betal STATE BANK OF INDIA(508548)
200 BADARWAS MP-05-006-061-001/43
(VIJAYPURA) 		1705006061NRG24220620230438659 23/06/2023 GUDDI 1705006061WL015461 GUDDI 00415 SBIN0030171 1326 1326 Processed 05/07/2023 703018901 GUDDI STATE BANK OF INDIA(508548)
201 BADARWAS MP-05-006-061-001/43
(VIJAYPURA) 		1705006061NRG24220620230438658 23/06/2023 raghuraj singh 1705006061WL015461 raghuraj singh 00415 SBIN0030171 1326 1326 Processed 05/07/2023 703018901 raghurajsingh STATE BANK OF INDIA(508548)
202 BADARWAS MP-05-006-061-002/82
(VIJAYPURA) 		1705006061NRG24220620230438678 23/06/2023 LAKHAN 1705006061WL015461 LAKHAN 00415 SBIN0030171 1326 1326 Processed 05/07/2023 703018901 LAKHAN STATE BANK OF INDIA(508548)
SubTotal 17238 17238
203 BADARWAS MP-05-006-004-004/14
(AGRA) 		1705006004NRG24230620230441637 23/06/2023 somsingh 1705006004WL015528 somsingh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703018901 somsingh STATE BANK OF INDIA(508548)
204 BADARWAS MP-05-006-006-003/44-B
(JHULNA) 		1705006006NRG24230620230443066 23/06/2023 Sunil 1705006006WL015568 Sunil 00602 SBIN0RRMBGB 1326 1326 Rejected 05/07/2023 703018901 Account closed
205 BADARWAS MP-05-006-006-005/70-B
(JHULNA) 		1705006006NRG24230620230443117 23/06/2023 Diman Singh 1705006006WL015571 Diman Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703018901 DimanSingh PUNJAB NATIONAL BANK(508568)
206 BADARWAS MP-05-006-031-001/129
(MEGHONAWADA) 		1705006031NRG24220620230438097 23/06/2023 ramcharan 1705006031WL015444 ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703018901 ramcharan STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-031-001/206
(MEGHONAWADA) 		1705006031NRG24220620230438098 23/06/2023 SHYAMA 1705006031WL015444 SHYAMA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703018901 SHYAMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 BADARWAS MP-05-006-031-001/538
(MEGHONAWADA) 		1705006031NRG24220620230438100 23/06/2023 Mithun Balmik 1705006031WL015444 Mithun Balmik 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703018901 MithunBalmik STATE BANK OF INDIA(508548)
209 BADARWAS MP-05-006-033-001/149-A
(TARAWALI) 		1705006033NRG24230620230439265 23/06/2023 harpal 1705006033WL015477 harpal 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 703018901 harpal MADHYANCHAL GRAMIN BANK(607232)
210 BADARWAS MP-05-006-033-001/149-B
(TARAWALI) 		1705006033NRG24230620230439267 23/06/2023 ajit 1705006033WL015477 ajit 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 703018901 ajit MADHYANCHAL GRAMIN BANK(607232)
211 BADARWAS MP-05-006-033-001/175-B
(TARAWALI) 		1705006033NRG24230620230439275 23/06/2023 ranjit 1705006033WL015477 ranjit 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703018901 ranjit MADHYANCHAL GRAMIN BANK(607232)
212 BADARWAS MP-05-006-033-002/113-A
(TARAWALI) 		1705006033NRG24230620230439300 23/06/2023 Subhag 1705006033WL015477 Subhag 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703018901 Subhag MADHYANCHAL GRAMIN BANK(607232)
213 BADARWAS MP-05-006-033-002/13-A
(TARAWALI) 		1705006033NRG24230620230439301 23/06/2023 NAVAL 1705006033WL015477 NAVAL 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703018901 NAVAL MADHYANCHAL GRAMIN BANK(607232)
214 BADARWAS MP-05-006-033-002/163-A
(TARAWALI) 		1705006033NRG24230620230439305 23/06/2023 Arvind 1705006033WL015477 Arvind 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703018901 Arvind MADHYANCHAL GRAMIN BANK(607232)
215 BADARWAS MP-05-006-033-002/177-B
(TARAWALI) 		1705006033NRG24230620230439308 23/06/2023 UDAY 1705006033WL015477 UDAY 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703018901 UDAY STATE BANK OF INDIA(508548)
216 BADARWAS MP-05-006-033-002/269-A
(TARAWALI) 		1705006033NRG24230620230439323 23/06/2023 RAKESH 1705006033WL015477 RAKESH 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703018901 RAKESH MADHYANCHAL GRAMIN BANK(607232)
217 BADARWAS MP-05-006-033-002/269-B
(TARAWALI) 		1705006033NRG24230620230439326 23/06/2023 sapna lodhi 1705006033WL015477 sapna lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703018901 sapnalodhi MADHYANCHAL GRAMIN BANK(607232)
218 BADARWAS MP-05-006-039-001/65-A
(PAGARA) 		1705006039NRG24220620230438611 23/06/2023 ramsakhi 1705006039WL015456 ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703018901 ramsakhi INDIA POST PAYMENTS BANK LIMITED(508528)
219 BADARWAS MP-05-006-039-001/67-D
(PAGARA) 		1705006039NRG24220620230438636 23/06/2023 vimlesh yadav 1705006039WL015458 vimlesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703018901 vimleshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
220 BADARWAS MP-05-006-039-001/67-D
(PAGARA) 		1705006039NRG24220620230438635 23/06/2023 vimlesh yadav 1705006039WL015458 vimlesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703018901 vimleshyadav STATE BANK OF INDIA(508548)
221 BADARWAS MP-05-006-039-001/72-B
(PAGARA) 		1705006039NRG24220620230438639 23/06/2023 neetu yadav 1705006039WL015458 neetu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703018901 neetuyadav STATE BANK OF INDIA(508548)
222 BADARWAS MP-05-006-039-001/72-B
(PAGARA) 		1705006039NRG24220620230438638 23/06/2023 neetu yadav 1705006039WL015458 neetu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703018901 neetuyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
SubTotal 24089 24089
223 BADARWAS MP-05-006-033-001/44-B
(TARAWALI) 		1705006033NRG24230620230439292 23/06/2023 Devicharan 1705006033WL015477 Devicharan 00688 FINO0001001 1105 1105 Processed 05/07/2023 703018901 Devicharan FINO PAYMENTS BANK LTD(608001)
224 BADARWAS MP-05-006-039-001/58-A
(PAGARA) 		1705006039NRG24220620230438623 23/06/2023 ankesh 1705006039WL015457 ankesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 703018901 ankesh PUNJAB NATIONAL BANK(508568)
225 BADARWAS MP-05-006-039-001/62-A
(PAGARA) 		1705006039NRG24220620230438607 23/06/2023 pooja 1705006039WL015456 pooja 00688 FINO0001001 1326 1326 Processed 05/07/2023 703018901 pooja PUNJAB NATIONAL BANK(508568)
226 BADARWAS MP-05-006-039-001/67-C
(PAGARA) 		1705006039NRG24220620230438634 23/06/2023 vishakha 1705006039WL015458 vishakha 00688 FINO0001001 1326 1326 Processed 05/07/2023 703018901 vishakha PUNJAB NATIONAL BANK(508568)
227 BADARWAS MP-05-006-039-001/67-C
(PAGARA) 		1705006039NRG24220620230438633 23/06/2023 vishakha 1705006039WL015458 vishakha 00688 FINO0001001 1326 1326 Processed 05/07/2023 703018901 vishakha PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
228 BADARWAS MP-05-006-039-001/12-A
(PAGARA) 		1705006039NRG24220620230438613 23/06/2023 vimla bai pal 1705006039WL015457 vimla bai pal 00688 FINO0001446 1326 1326 Processed 05/07/2023 703018901 vimlabaipal STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-039-001/12-A
(PAGARA) 		1705006039NRG24220620230438612 23/06/2023 vimla bai pal 1705006039WL015457 vimla bai pal 00688 FINO0001446 1326 1326 Processed 05/07/2023 703018901 vimlabaipal FINO PAYMENTS BANK LTD(608001)
230 BADARWAS MP-05-006-039-001/12-B
(PAGARA) 		1705006039NRG24220620230438615 23/06/2023 suresh pal 1705006039WL015457 suresh pal 00688 FINO0001446 1326 1326 Processed 05/07/2023 703018901 sureshpal STATE BANK OF INDIA(508548)
231 BADARWAS MP-05-006-039-001/12-B
(PAGARA) 		1705006039NRG24220620230438614 23/06/2023 suresh pal 1705006039WL015457 suresh pal 00688 FINO0001446 1326 1326 Processed 05/07/2023 703018901 sureshpal FINO PAYMENTS BANK LTD(608001)
232 BADARWAS MP-05-006-039-001/13-B
(PAGARA) 		1705006039NRG24220620230438617 23/06/2023 ravi kumar adiwasi 1705006039WL015457 ravi kumar adiwasi 00688 FINO0001446 1326 1326 Processed 05/07/2023 703018901 ravikumaradiwasi STATE BANK OF INDIA(508548)
233 BADARWAS MP-05-006-039-001/13-B
(PAGARA) 		1705006039NRG24220620230438616 23/06/2023 ravi kumar adiwasi 1705006039WL015457 ravi kumar adiwasi 00688 FINO0001446 1326 1326 Processed 05/07/2023 703018901 ravikumaradiwasi FINO PAYMENTS BANK LTD(608001)
234 BADARWAS MP-05-006-039-001/133-A
(PAGARA) 		1705006039NRG24220620230438619 23/06/2023 RAMESH PAL 1705006039WL015457 RAMESH PAL 00688 FINO0001446 1326 1326 Processed 05/07/2023 703018901 RAMESHPAL STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-039-001/133-A
(PAGARA) 		1705006039NRG24220620230438618 23/06/2023 RAMESH PAL 1705006039WL015457 RAMESH PAL 00688 FINO0001446 1326 1326 Processed 05/07/2023 703018901 RAMESHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
236 BADARWAS MP-05-006-039-001/135-B
(PAGARA) 		1705006039NRG24220620230438620 23/06/2023 MANOJ PAL 1705006039WL015457 MANOJ PAL 00688 FINO0001446 1326 1326 Processed 05/07/2023 703018901 MANOJPAL STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-039-001/135-B
(PAGARA) 		1705006039NRG24220620230438621 23/06/2023 SANJNA PAL 1705006039WL015457 SANJNA PAL 00688 FINO0001446 1326 1326 Processed 05/07/2023 703018901 SANJNAPAL FINO PAYMENTS BANK LTD(608001)
238 BADARWAS MP-05-006-039-001/4-B
(PAGARA) 		1705006039NRG24220620230438628 23/06/2023 RAMSHRI ADIWASI 1705006039WL015458 RAMSHRI ADIWASI 00688 FINO0001446 1326 1326 Processed 05/07/2023 703018901 RAMSHRIADIWASI FINO PAYMENTS BANK LTD(608001)
239 BADARWAS MP-05-006-039-001/4-B
(PAGARA) 		1705006039NRG24220620230438627 23/06/2023 RAMSHRI ADIWASI 1705006039WL015458 RAMSHRI ADIWASI 00688 FINO0001446 1326 1326 Processed 05/07/2023 703018901 RAMSHRIADIWASI PUNJAB NATIONAL BANK(508568)
240 BADARWAS MP-05-006-039-001/4-C
(PAGARA) 		1705006039NRG24220620230438630 23/06/2023 NATTHU ADIWASI 1705006039WL015458 NATTHU ADIWASI 00688 FINO0001446 1326 1326 Processed 05/07/2023 703018901 NATTHUADIWASI STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-039-001/4-C
(PAGARA) 		1705006039NRG24220620230438629 23/06/2023 NATTHU ADIWASI 1705006039WL015458 NATTHU ADIWASI 00688 FINO0001446 1326 1326 Processed 05/07/2023 703018901 NATTHUADIWASI FINO PAYMENTS BANK LTD(608001)
242 BADARWAS MP-05-006-039-001/4-D
(PAGARA) 		1705006039NRG24220620230438632 23/06/2023 prakash adiwasi 1705006039WL015458 prakash adiwasi 00688 FINO0001446 1326 1326 Processed 05/07/2023 703018901 prakashadiwasi PUNJAB NATIONAL BANK(508568)
243 BADARWAS MP-05-006-039-001/4-D
(PAGARA) 		1705006039NRG24220620230438631 23/06/2023 prakash adiwasi 1705006039WL015458 prakash adiwasi 00688 FINO0001446 1326 1326 Processed 05/07/2023 703018901 prakashadiwasi STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-039-001/55-A
(PAGARA) 		1705006039NRG24220620230438622 23/06/2023 sultan singh pal 1705006039WL015457 sultan singh pal 00688 FINO0001446 1326 1326 Processed 05/07/2023 703018901 sultansinghpal PUNJAB NATIONAL BANK(508568)
245 BADARWAS MP-05-006-039-001/6-D
(PAGARA) 		1705006039NRG24220620230438626 23/06/2023 mithlesh bai adiwasi 1705006039WL015457 mithlesh bai adiwasi 00688 FINO0001446 1326 1326 Processed 05/07/2023 703018901 mithleshbaiadiwasi FINO PAYMENTS BANK LTD(608001)
246 BADARWAS MP-05-006-039-001/6-D
(PAGARA) 		1705006039NRG24220620230438625 23/06/2023 mithlesh bai adiwasi 1705006039WL015457 mithlesh bai adiwasi 00688 FINO0001446 1326 1326 Processed 05/07/2023 703018901 mithleshbaiadiwasi PUNJAB NATIONAL BANK(508568)
247 BADARWAS MP-05-006-039-001/63-A
(PAGARA) 		1705006039NRG24220620230438608 23/06/2023 pran singh 1705006039WL015456 pran singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 703018901 pransingh CENTRAL BANK OF INDIA(607115)
248 BADARWAS MP-05-006-039-001/64-A
(PAGARA) 		1705006039NRG24220620230438610 23/06/2023 NAGDI ADIWASI 1705006039WL015456 NAGDI ADIWASI 00688 FINO0001446 1326 1326 Processed 05/07/2023 703018901 NAGDIADIWASI PUNJAB NATIONAL BANK(508568)
249 BADARWAS MP-05-006-039-001/64-A
(PAGARA) 		1705006039NRG24220620230438609 23/06/2023 NAGDI ADIWASI 1705006039WL015456 NAGDI ADIWASI 00688 FINO0001446 1326 1326 Processed 05/07/2023 703018901 NAGDIADIWASI FINO PAYMENTS BANK LTD(608001)
250 BADARWAS MP-05-006-039-001/77-A
(PAGARA) 		1705006039NRG24220620230438641 23/06/2023 DAYARAM ADIWASI 1705006039WL015458 DAYARAM ADIWASI 00688 FINO0001446 1326 1326 Processed 05/07/2023 703018901 DAYARAMADIWASI PUNJAB NATIONAL BANK(508568)
251 BADARWAS MP-05-006-039-001/77-A
(PAGARA) 		1705006039NRG24220620230438640 23/06/2023 DAYARAM ADIWASI 1705006039WL015458 DAYARAM ADIWASI 00688 FINO0001446 1326 1326 Processed 05/07/2023 703018901 DAYARAMADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
252 BADARWAS MP-05-006-034-001/495-C
(PEERONTHA) 		1705006034NRG24230620230440416 23/06/2023 Ramlesh 1705006034WL015505 Ramlesh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703018901 Ramlesh INDIA POST PAYMENTS BANK LIMITED(508528)
253 BADARWAS MP-05-006-046-001/51-B
(SINGHARAI) 		1705006046NRG24230620230441412 23/06/2023 PATEL 1705006046WL015518 PATEL 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703018901 PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
Total 316914 316914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_230623APB_FTO_122180 HDFC bank HDFC0000907 SHIVPURI 3315
2 BADARWAS MP1705006_230623APB_FTO_122180 ICICI BANK ICIC0002905 Mahana 1105
3 BADARWAS MP1705006_230623APB_FTO_122180 Punjab National Bank PUNB0206900 KHAREH 38454
4 BADARWAS MP1705006_230623APB_FTO_122180 Punjab National Bank PUNB0206900 pnb khareh 1326
5 BADARWAS MP1705006_230623APB_FTO_122180 Punjab National Bank PUNB0210400 INDAR 23205
6 BADARWAS MP1705006_230623APB_FTO_122180 Punjab National Bank PUNB0313900 SUKHPUR 4420
7 BADARWAS MP1705006_230623APB_FTO_122180 State Bank of India SBIN0003216 KOLARAS 2431
8 BADARWAS MP1705006_230623APB_FTO_122180 State Bank of India SBIN0030120 BADARWAS 156026
9 BADARWAS MP1705006_230623APB_FTO_122180 State Bank of India SBIN0030120 SBI Badarwas 2652
10 BADARWAS MP1705006_230623APB_FTO_122180 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 1105
11 BADARWAS MP1705006_230623APB_FTO_122180 State Bank of India SBIN0030167 LUKWASA 884
12 BADARWAS MP1705006_230623APB_FTO_122180 State Bank of India SBIN0030171 Badarwas 2652
13 BADARWAS MP1705006_230623APB_FTO_122180 State Bank of India SBIN0030171 RANNOD 14586
14 BADARWAS MP1705006_230623APB_FTO_122180 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 3978
15 BADARWAS MP1705006_230623APB_FTO_122180 Madhyanchal Gramin Bank SBIN0RRMBGB KATHURA 3315
16 BADARWAS MP1705006_230623APB_FTO_122180 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 8840
17 BADARWAS MP1705006_230623APB_FTO_122180 Madhyanchal Gramin Bank SBIN0RRMBGB mbgb khatora 1326
18 BADARWAS MP1705006_230623APB_FTO_122180 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 6630
19 BADARWAS MP1705006_230623APB_FTO_122180 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6409
20 BADARWAS MP1705006_230623APB_FTO_122180 Fino Payments Bank Ltd FINO0001446 MP RO 31824
21 BADARWAS MP1705006_230623APB_FTO_122180 India Post Payments Bank IPOS0000001 Shivpuri 2431

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