Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_020923APB_FTO_246752
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-05-006-053-002/208-B
(DHANDHERA) 		1705006053NRG24020920230758723 02/09/2023 SURENDRA DHAKAD 1705006053WL026968 SURENDRA DHAKAD 00048 BKID0008880 1326 1326 Processed 07/09/2023 067778124 SURENDRADHAKAD BANK OF INDIA(508505)
SubTotal 1326 1326
2 BADARWAS MP-05-006-062-001/106
(DEHARDAGANESH) 		1705006062NRG24020920230756965 02/09/2023 ganga 1705006062WL026908 ganga 00048 BKID0008881 1326 1326 Processed 07/09/2023 067778124 ganga STATE BANK OF INDIA(508548)
3 BADARWAS MP-05-006-062-001/11-A
(DEHARDAGANESH) 		1705006062NRG24020920230756966 02/09/2023 SHEELA 1705006062WL026908 SHEELA 00048 BKID0008881 1326 1326 Processed 07/09/2023 067778124 SHEELA BANK OF INDIA(508505)
4 BADARWAS MP-05-006-062-001/11460
(DEHARDAGANESH) 		1705006062NRG24020920230756972 02/09/2023 Nathiya 1705006062WL026908 Nathiya 00048 BKID0008881 1326 1326 Processed 07/09/2023 067778124 Nathiya BANK OF INDIA(508505)
5 BADARWAS MP-05-006-062-001/11502
(DEHARDAGANESH) 		1705006062NRG24020920230756976 02/09/2023 Surendra 1705006062WL026908 Surendra 00048 BKID0008881 1326 1326 Processed 07/09/2023 067778124 Surendra BANK OF INDIA(508505)
6 BADARWAS MP-05-006-062-001/11524
(DEHARDAGANESH) 		1705006062NRG24020920230756978 02/09/2023 ARVID 1705006062WL026908 ARVID 00048 BKID0008881 1326 1326 Processed 07/09/2023 067778124 ARVID BANK OF INDIA(508505)
7 BADARWAS MP-05-006-062-001/115549
(DEHARDAGANESH) 		1705006062NRG24020920230756979 02/09/2023 GEETA 1705006062WL026908 GEETA 00048 BKID0008881 1326 1326 Processed 07/09/2023 067778124 GEETA BANK OF INDIA(508505)
8 BADARWAS MP-05-006-062-001/115550
(DEHARDAGANESH) 		1705006062NRG24020920230756980 02/09/2023 JANBED 1705006062WL026908 JANBED 00048 BKID0008881 1326 1326 Processed 07/09/2023 067778124 JANBED BANK OF INDIA(508505)
9 BADARWAS MP-05-006-062-001/16
(DEHARDAGANESH) 		1705006062NRG24020920230756982 02/09/2023 RAMKALI 1705006062WL026908 RAMKALI 00048 BKID0008881 1326 1326 Processed 07/09/2023 067778124 RAMKALI BANK OF INDIA(508505)
10 BADARWAS MP-05-006-062-001/19-A
(DEHARDAGANESH) 		1705006062NRG24020920230756984 02/09/2023 LACHCHOO 1705006062WL026908 LACHCHOO 00048 BKID0008881 1105 1105 Processed 07/09/2023 067778124 LACHCHOO BANK OF INDIA(508505)
11 BADARWAS MP-05-006-062-001/34
(DEHARDAGANESH) 		1705006062NRG24020920230756989 02/09/2023 BATIYA ADIWASI 1705006062WL026908 BATIYA ADIWASI 00048 BKID0008881 1105 1105 Processed 07/09/2023 067778124 BATIYAADIWASI BANK OF INDIA(508505)
12 BADARWAS MP-05-006-062-001/4
(DEHARDAGANESH) 		1705006062NRG24020920230756997 02/09/2023 BHURIYA 1705006062WL026908 BHURIYA 00048 BKID0008881 1326 1326 Processed 07/09/2023 067778124 BHURIYA BANK OF INDIA(508505)
13 BADARWAS MP-05-006-062-001/4-A
(DEHARDAGANESH) 		1705006062NRG24020920230756998 02/09/2023 mamta 1705006062WL026908 mamta 00048 BKID0008881 1326 1326 Processed 07/09/2023 067778124 mamta BANK OF INDIA(508505)
14 BADARWAS MP-05-006-062-001/412-A
(DEHARDAGANESH) 		1705006062NRG24020920230756999 02/09/2023 SHIVKUMARI 1705006062WL026908 SHIVKUMARI 00048 BKID0008881 1326 1326 Processed 07/09/2023 067778124 SHIVKUMARI BANK OF INDIA(508505)
15 BADARWAS MP-05-006-062-001/6
(DEHARDAGANESH) 		1705006062NRG24020920230757002 02/09/2023 Kamlesh 1705006062WL026908 Kamlesh 00048 BKID0008881 1326 1326 Processed 07/09/2023 067778124 Kamlesh BANK OF INDIA(508505)
16 BADARWAS MP-05-006-062-001/69
(DEHARDAGANESH) 		1705006062NRG24020920230757007 02/09/2023 DHEERAJ SINGH ADIWASI 1705006062WL026908 DHEERAJ SINGH ADIWASI 00048 BKID0008881 1326 1326 Processed 07/09/2023 067778124 DHEERAJSINGHADIWASI BANK OF INDIA(508505)
17 BADARWAS MP-05-006-062-001/84
(DEHARDAGANESH) 		1705006062NRG24020920230757009 02/09/2023 HUKUM 1705006062WL026908 HUKUM 00048 BKID0008881 1326 1326 Processed 07/09/2023 067778124 HUKUM BANK OF INDIA(508505)
18 BADARWAS MP-05-006-062-001/85
(DEHARDAGANESH) 		1705006062NRG24020920230757010 02/09/2023 hasmukhi 1705006062WL026908 hasmukhi 00048 BKID0008881 1326 1326 Processed 07/09/2023 067778124 hasmukhi BANK OF INDIA(508505)
SubTotal 22100 22100
19 BADARWAS MP-05-006-053-001/233-C
(DHANDHERA) 		1705006053NRG24020920230758707 02/09/2023 RANJEET DHAKAD 1705006053WL026967 RANJEET DHAKAD 00078 CNRB0005977 1326 1326 Processed 07/09/2023 067778124 RANJEETDHAKAD CANARA BANK(508532)
20 BADARWAS MP-05-006-062-001/335-A
(DEHARDAGANESH) 		1705006062NRG24020920230756988 02/09/2023 arvind jatav 1705006062WL026908 arvind jatav 00078 CNRB0005977 1105 1105 Processed 07/09/2023 067778124 arvindjatav CANARA BANK(508532)
21 BADARWAS MP-05-006-062-001/45
(DEHARDAGANESH) 		1705006062NRG24020920230757001 02/09/2023 MUNNI 1705006062WL026908 MUNNI 00078 CNRB0005977 1326 1326 Processed 07/09/2023 067778124 MUNNI CANARA BANK(508532)
22 BADARWAS MP-05-006-062-001/67
(DEHARDAGANESH) 		1705006062NRG24020920230757005 02/09/2023 GYARSO 1705006062WL026908 GYARSO 00078 CNRB0005977 1326 1326 Processed 07/09/2023 067778124 GYARSO CANARA BANK(508532)
SubTotal 5083 5083
23 BADARWAS MP-05-006-062-001/11371
(DEHARDAGANESH) 		1705006062NRG24020920230756969 02/09/2023 RANI 1705006062WL026908 RANI 00089 CBIN0284686 1326 1326 Processed 07/09/2023 067778124 RANI CENTRAL BANK OF INDIA(607115)
24 BADARWAS MP-05-006-062-001/369
(DEHARDAGANESH) 		1705006062NRG24020920230756993 02/09/2023 Radha 1705006062WL026908 Radha 00089 CBIN0284686 1326 1326 Processed 07/09/2023 067778124 Radha CENTRAL BANK OF INDIA(607115)
25 BADARWAS MP-05-006-062-001/387
(DEHARDAGANESH) 		1705006062NRG24020920230756994 02/09/2023 kusum 1705006062WL026908 kusum 00089 CBIN0284686 1326 1326 Processed 07/09/2023 067778124 kusum CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
26 BADARWAS MP-05-006-053-001/218-B
(DHANDHERA) 		1705006053NRG24020920230758709 02/09/2023 RAMSHRI BAI PAL 1705006053WL026968 RAMSHRI BAI PAL 00354 PUNB0206900 1326 1326 Processed 07/09/2023 067778124 RAMSHRIBAIPAL PUNJAB NATIONAL BANK(508568)
27 BADARWAS MP-05-006-053-001/218-C
(DHANDHERA) 		1705006053NRG24020920230758690 02/09/2023 SIMA PAL 1705006053WL026967 SIMA PAL 00354 PUNB0206900 1326 1326 Processed 07/09/2023 067778124 SIMAPAL PUNJAB NATIONAL BANK(508568)
28 BADARWAS MP-05-006-053-001/220-C
(DHANDHERA) 		1705006053NRG24020920230758693 02/09/2023 SUKUA CHIDAR 1705006053WL026967 SUKUA CHIDAR 00354 PUNB0206900 1326 1326 Processed 07/09/2023 067778124 SUKUACHIDAR PUNJAB NATIONAL BANK(508568)
29 BADARWAS MP-05-006-053-001/222-B
(DHANDHERA) 		1705006053NRG24020920230758695 02/09/2023 SATENDRA DHAKAD 1705006053WL026967 SATENDRA DHAKAD 00354 PUNB0206900 1326 1326 Processed 07/09/2023 067778124 SATENDRADHAKAD PUNJAB NATIONAL BANK(508568)
30 BADARWAS MP-05-006-053-001/227-D
(DHANDHERA) 		1705006053NRG24020920230758706 02/09/2023 RAMVEER DHAKAD 1705006053WL026967 RAMVEER DHAKAD 00354 PUNB0206900 1326 1326 Processed 07/09/2023 067778124 RAMVEERDHAKAD PUNJAB NATIONAL BANK(508568)
31 BADARWAS MP-05-006-053-001/238-D
(DHANDHERA) 		1705006053NRG24020920230758711 02/09/2023 NISHA GIR 1705006053WL026968 NISHA GIR 00354 PUNB0206900 1326 1326 Processed 07/09/2023 067778124 NISHAGIR PUNJAB NATIONAL BANK(508568)
32 BADARWAS MP-05-006-053-002/209-D
(DHANDHERA) 		1705006053NRG24020920230758727 02/09/2023 ANKESH DHAKAD 1705006053WL026968 ANKESH DHAKAD 00354 PUNB0206900 1326 1326 Processed 07/09/2023 067778124 ANKESHDHAKAD PUNJAB NATIONAL BANK(508568)
33 BADARWAS MP-05-006-062-001/11395
(DEHARDAGANESH) 		1705006062NRG24020920230756971 02/09/2023 Phuln kevat 1705006062WL026908 Phuln kevat 00354 PUNB0206900 1326 1326 Processed 07/09/2023 067778124 Phulnkevat PUNJAB NATIONAL BANK(508568)
34 BADARWAS MP-05-006-062-001/11395
(DEHARDAGANESH) 		1705006062NRG24020920230756970 02/09/2023 Rajendra kevat 1705006062WL026908 Rajendra kevat 00354 PUNB0206900 1326 1326 Processed 07/09/2023 067778124 Rajendrakevat PUNJAB NATIONAL BANK(508568)
35 BADARWAS MP-05-006-062-001/11477
(DEHARDAGANESH) 		1705006062NRG24020920230756973 02/09/2023 Rambati 1705006062WL026908 Rambati 00354 PUNB0206900 1326 1326 Processed 07/09/2023 067778124 Rambati BANK OF INDIA(508505)
36 BADARWAS MP-05-006-062-001/167
(DEHARDAGANESH) 		1705006062NRG24020920230756983 02/09/2023 VISHNA 1705006062WL026908 VISHNA 00354 PUNB0206900 1105 1105 Processed 07/09/2023 067778124 VISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BADARWAS MP-05-006-062-001/238-B
(DEHARDAGANESH) 		1705006062NRG24020920230756986 02/09/2023 sitaram kushawah 1705006062WL026908 sitaram kushawah 00354 PUNB0206900 442 442 Processed 07/09/2023 067778124 sitaramkushawah PUNJAB NATIONAL BANK(508568)
38 BADARWAS MP-05-006-062-001/342
(DEHARDAGANESH) 		1705006062NRG24020920230756990 02/09/2023 LAKHAN 1705006062WL026908 LAKHAN 00354 PUNB0206900 1105 1105 Processed 07/09/2023 067778124 LAKHAN PUNJAB NATIONAL BANK(508568)
39 BADARWAS MP-05-006-062-001/395-A
(DEHARDAGANESH) 		1705006062NRG24020920230756995 02/09/2023 RAJARAM 1705006062WL026908 RAJARAM 00354 PUNB0206900 1326 1326 Processed 07/09/2023 067778124 RAJARAM PUNJAB NATIONAL BANK(508568)
40 BADARWAS MP-05-006-062-001/395-A
(DEHARDAGANESH) 		1705006062NRG24020920230756996 02/09/2023 REENA 1705006062WL026908 REENA 00354 PUNB0206900 1326 1326 Processed 07/09/2023 067778124 REENA PUNJAB NATIONAL BANK(508568)
41 BADARWAS MP-05-006-062-001/423
(DEHARDAGANESH) 		1705006062NRG24020920230757000 02/09/2023 SAKHI 1705006062WL026908 SAKHI 00354 PUNB0206900 1326 1326 Processed 07/09/2023 067778124 SAKHI PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
42 BADARWAS MP-05-006-014-001/4751
(BARAI) 		1705006014NRG24020920230757230 02/09/2023 HARTUM SINGH 1705006014WL026923 HARTUM SINGH 00354 PUNB0210400 1326 1326 Processed 07/09/2023 067778124 HARTUMSINGH STATE BANK OF INDIA(508548)
43 BADARWAS MP-05-006-053-001/226-A
(DHANDHERA) 		1705006053NRG24020920230758704 02/09/2023 DEEPENDRA CHIDAR 1705006053WL026967 DEEPENDRA CHIDAR 00354 PUNB0210400 1326 1326 Processed 07/09/2023 067778124 DEEPENDRACHIDAR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
44 BADARWAS MP-05-006-062-001/101
(DEHARDAGANESH) 		1705006062NRG24020920230756963 02/09/2023 KESHAR BAI ADIWASI 1705006062WL026908 KESHAR BAI ADIWASI 00415 SBIN0003216 1326 1326 Processed 07/09/2023 067778124 KESHARBAIADIWASI STATE BANK OF INDIA(508548)
45 BADARWAS MP-05-006-062-001/11487
(DEHARDAGANESH) 		1705006062NRG24020920230756975 02/09/2023 priti 1705006062WL026908 priti 00415 SBIN0003216 1326 1326 Processed 07/09/2023 067778124 priti STATE BANK OF INDIA(508548)
46 BADARWAS MP-05-006-062-001/150-A
(DEHARDAGANESH) 		1705006062NRG24020920230756981 02/09/2023 pista 1705006062WL026908 pista 00415 SBIN0003216 1326 1326 Processed 07/09/2023 067778124 pista STATE BANK OF INDIA(508548)
47 BADARWAS MP-05-006-062-001/349
(DEHARDAGANESH) 		1705006062NRG24020920230756991 02/09/2023 PARMAL 1705006062WL026908 PARMAL 00415 SBIN0003216 1105 1105 Processed 07/09/2023 067778124 PARMAL BANK OF INDIA(508505)
SubTotal 5083 5083
48 BADARWAS MP-05-006-002-001/251-A
(RAMPURI) 		1705006002NRG24010920230756434 02/09/2023 badi bai 1705006002WL026883 badi bai 00415 SBIN0030120 1326 1326 Processed 07/09/2023 067778124 badibai STATE BANK OF INDIA(508548)
49 BADARWAS MP-05-006-002-002/11
(RAMPURI) 		1705006002NRG24010920230756441 02/09/2023 kamlee bai 1705006002WL026883 kamlee bai 00415 SBIN0030120 1326 1326 Processed 07/09/2023 067778124 kamleebai STATE BANK OF INDIA(508548)
50 BADARWAS MP-05-006-002-002/11
(RAMPURI) 		1705006002NRG24010920230756442 02/09/2023 narsingh 1705006002WL026883 narsingh 00415 SBIN0030120 1326 1326 Processed 07/09/2023 067778124 narsingh STATE BANK OF INDIA(508548)
51 BADARWAS MP-05-006-002-002/13
(RAMPURI) 		1705006002NRG24010920230756443 02/09/2023 panglee bai 1705006002WL026883 panglee bai 00415 SBIN0030120 1326 1326 Processed 07/09/2023 067778124 pangleebai STATE BANK OF INDIA(508548)
52 BADARWAS MP-05-006-002-002/26
(RAMPURI) 		1705006002NRG24010920230756446 02/09/2023 Mangal 1705006002WL026883 Mangal 00415 SBIN0030120 1326 1326 Processed 07/09/2023 067778124 Mangal STATE BANK OF INDIA(508548)
53 BADARWAS MP-05-006-002-002/28-A
(RAMPURI) 		1705006002NRG24010920230756447 02/09/2023 sankar 1705006002WL026883 sankar 00415 SBIN0030120 1326 1326 Processed 07/09/2023 067778124 sankar STATE BANK OF INDIA(508548)
54 BADARWAS MP-05-006-002-002/29
(RAMPURI) 		1705006002NRG24010920230756448 02/09/2023 sobharam 1705006002WL026883 sobharam 00415 SBIN0030120 1326 1326 Processed 07/09/2023 067778124 sobharam STATE BANK OF INDIA(508548)
55 BADARWAS MP-05-006-002-002/31
(RAMPURI) 		1705006002NRG24010920230756449 02/09/2023 Ramesh 1705006002WL026883 Ramesh 00415 SBIN0030120 1326 1326 Processed 07/09/2023 067778124 Ramesh STATE BANK OF INDIA(508548)
56 BADARWAS MP-05-006-002-002/34
(RAMPURI) 		1705006002NRG24010920230756451 02/09/2023 Ramesh 1705006002WL026883 Ramesh 00415 SBIN0030120 1326 1326 Processed 07/09/2023 067778124 Ramesh STATE BANK OF INDIA(508548)
57 BADARWAS MP-05-006-002-002/35
(RAMPURI) 		1705006002NRG24010920230756452 02/09/2023 narsingh 1705006002WL026883 narsingh 00415 SBIN0030120 1326 1326 Processed 07/09/2023 067778124 narsingh STATE BANK OF INDIA(508548)
58 BADARWAS MP-05-006-002-002/36
(RAMPURI) 		1705006002NRG24010920230756453 02/09/2023 Rajla bai 1705006002WL026883 Rajla bai 00415 SBIN0030120 1326 1326 Processed 07/09/2023 067778124 Rajlabai STATE BANK OF INDIA(508548)
59 BADARWAS MP-05-006-002-002/37
(RAMPURI) 		1705006002NRG24010920230756455 02/09/2023 BABU 1705006002WL026883 BABU 00415 SBIN0030120 1326 1326 Processed 07/09/2023 067778124 BABU MADHYANCHAL GRAMIN BANK(607232)
60 BADARWAS MP-05-006-002-002/37
(RAMPURI) 		1705006002NRG24010920230756456 02/09/2023 guddi bai 1705006002WL026883 guddi bai 00415 SBIN0030120 1326 1326 Processed 07/09/2023 067778124 guddibai STATE BANK OF INDIA(508548)
61 BADARWAS MP-05-006-002-002/45
(RAMPURI) 		1705006002NRG24010920230756457 02/09/2023 suresh 1705006002WL026883 suresh 00415 SBIN0030120 1326 1326 Processed 07/09/2023 067778124 suresh STATE BANK OF INDIA(508548)
62 BADARWAS MP-05-006-002-002/49
(RAMPURI) 		1705006002NRG24010920230756459 02/09/2023 foolchand 1705006002WL026883 foolchand 00415 SBIN0030120 1326 1326 Processed 07/09/2023 067778124 foolchand STATE BANK OF INDIA(508548)
63 BADARWAS MP-05-006-002-002/5
(RAMPURI) 		1705006002NRG24010920230756461 02/09/2023 bhurki 1705006002WL026883 bhurki 00415 SBIN0030120 1326 1326 Processed 07/09/2023 067778124 bhurki STATE BANK OF INDIA(508548)
64 BADARWAS MP-05-006-002-002/5
(RAMPURI) 		1705006002NRG24010920230756460 02/09/2023 Dhanna 1705006002WL026883 Dhanna 00415 SBIN0030120 1326 1326 Processed 07/09/2023 067778124 Dhanna STATE BANK OF INDIA(508548)
65 BADARWAS MP-05-006-002-002/54-B
(RAMPURI) 		1705006002NRG24010920230756463 02/09/2023 pangla 1705006002WL026883 pangla 00415 SBIN0030120 1326 1326 Processed 07/09/2023 067778124 pangla STATE BANK OF INDIA(508548)
66 BADARWAS MP-05-006-002-002/58-A
(RAMPURI) 		1705006002NRG24010920230756464 02/09/2023 kalee bai 1705006002WL026883 kalee bai 00415 SBIN0030120 1326 1326 Processed 07/09/2023 067778124 kaleebai STATE BANK OF INDIA(508548)
67 BADARWAS MP-05-006-002-002/60-A
(RAMPURI) 		1705006002NRG24010920230756465 02/09/2023 dal singh 1705006002WL026883 dal singh 00415 SBIN0030120 1326 1326 Processed 07/09/2023 067778124 dalsingh STATE BANK OF INDIA(508548)
68 BADARWAS MP-05-006-002-002/61-B
(RAMPURI) 		1705006002NRG24010920230756467 02/09/2023 nansingh 1705006002WL026883 nansingh 00415 SBIN0030120 1326 1326 Processed 07/09/2023 067778124 nansingh STATE BANK OF INDIA(508548)
69 BADARWAS MP-05-006-002-002/8
(RAMPURI) 		1705006002NRG24010920230756468 02/09/2023 Mukesh 1705006002WL026883 Mukesh 00415 SBIN0030120 1326 1326 Processed 07/09/2023 067778124 Mukesh STATE BANK OF INDIA(508548)
70 BADARWAS MP-05-006-002-003/14
(RAMPURI) 		1705006002NRG24010920230756474 02/09/2023 dhuli bai 1705006002WL026883 dhuli bai 00415 SBIN0030120 1326 1326 Processed 07/09/2023 067778124 dhulibai STATE BANK OF INDIA(508548)
71 BADARWAS MP-05-006-002-003/21
(RAMPURI) 		1705006002NRG24010920230756476 02/09/2023 sushil 1705006002WL026883 sushil 00415 SBIN0030120 1326 1326 Processed 07/09/2023 067778124 sushil STATE BANK OF INDIA(508548)
72 BADARWAS MP-05-006-002-003/22
(RAMPURI) 		1705006002NRG24010920230756477 02/09/2023 kannu bai 1705006002WL026883 kannu bai 00415 SBIN0030120 1326 1326 Processed 07/09/2023 067778124 kannubai STATE BANK OF INDIA(508548)
73 BADARWAS MP-05-006-002-003/24
(RAMPURI) 		1705006002NRG24010920230756479 02/09/2023 tofan 1705006002WL026883 tofan 00415 SBIN0030120 1326 1326 Processed 07/09/2023 067778124 tofan MADHYANCHAL GRAMIN BANK(607232)
74 BADARWAS MP-05-006-002-003/24
(RAMPURI) 		1705006002NRG24010920230756478 02/09/2023 tofan singh 1705006002WL026883 tofan singh 00415 SBIN0030120 1326 1326 Processed 07/09/2023 067778124 tofansingh STATE BANK OF INDIA(508548)
75 BADARWAS MP-05-006-002-003/32
(RAMPURI) 		1705006002NRG24010920230756480 02/09/2023 purusotam 1705006002WL026883 purusotam 00415 SBIN0030120 1326 1326 Processed 07/09/2023 067778124 purusotam STATE BANK OF INDIA(508548)
76 BADARWAS MP-05-006-002-003/40-A
(RAMPURI) 		1705006002NRG24010920230756483 02/09/2023 arjun singh 1705006002WL026883 arjun singh 00415 SBIN0030120 1326 1326 Processed 07/09/2023 067778124 arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 BADARWAS MP-05-006-002-004/103-A
(RAMPURI) 		1705006002NRG24010920230756484 02/09/2023 pappu 1705006002WL026883 pappu 00415 SBIN0030120 1326 1326 Processed 07/09/2023 067778124 pappu STATE BANK OF INDIA(508548)
78 BADARWAS MP-05-006-002-004/12-A
(RAMPURI) 		1705006002NRG24010920230756485 02/09/2023 keshva 1705006002WL026883 keshva 00415 SBIN0030120 1326 1326 Processed 07/09/2023 067778124 keshva STATE BANK OF INDIA(508548)
79 BADARWAS MP-05-006-002-004/42
(RAMPURI) 		1705006002NRG24010920230756487 02/09/2023 mani 1705006002WL026883 mani 00415 SBIN0030120 1326 1326 Processed 07/09/2023 067778124 mani STATE BANK OF INDIA(508548)
80 BADARWAS MP-05-006-002-004/45
(RAMPURI) 		1705006002NRG24010920230756490 02/09/2023 sumitra 1705006002WL026883 sumitra 00415 SBIN0030120 1326 1326 Processed 07/09/2023 067778124 sumitra STATE BANK OF INDIA(508548)
81 BADARWAS MP-05-006-002-004/84-A
(RAMPURI) 		1705006002NRG24010920230756492 02/09/2023 jay singh 1705006002WL026883 jay singh 00415 SBIN0030120 1326 1326 Processed 07/09/2023 067778124 jaysingh STATE BANK OF INDIA(508548)
82 BADARWAS MP-05-006-002-004/84-A
(RAMPURI) 		1705006002NRG24010920230756493 02/09/2023 jinbai 1705006002WL026883 jinbai 00415 SBIN0030120 1326 1326 Processed 07/09/2023 067778124 jinbai STATE BANK OF INDIA(508548)
83 BADARWAS MP-05-006-002-004/97-A
(RAMPURI) 		1705006002NRG24010920230756494 02/09/2023 mahendar 1705006002WL026883 mahendar 00415 SBIN0030120 1326 1326 Processed 07/09/2023 067778124 mahendar STATE BANK OF INDIA(508548)
84 BADARWAS MP-05-006-014-001/196-C
(BARAI) 		1705006014NRG24020920230757225 02/09/2023 KANISHKA 1705006014WL026922 KANISHKA 00415 SBIN0030120 1326 1326 Processed 07/09/2023 067778124 KANISHKA STATE BANK OF INDIA(508548)
85 BADARWAS MP-05-006-036-001/440-A
(RAMGARH) 		1705006036NRG24020920230758330 02/09/2023 Sugandha Bai Yadav 1705006036WL026957 Sugandha Bai Yadav 00415 SBIN0030120 1326 1326 Processed 07/09/2023 067778124 SugandhaBaiYadav STATE BANK OF INDIA(508548)
86 BADARWAS MP-05-006-053-001/220-A
(DHANDHERA) 		1705006053NRG24020920230758692 02/09/2023 REKHA DHAKAD 1705006053WL026967 REKHA DHAKAD 00415 SBIN0030120 1326 1326 Processed 07/09/2023 067778124 REKHADHAKAD STATE BANK OF INDIA(508548)
87 BADARWAS MP-05-006-053-001/226-D
(DHANDHERA) 		1705006053NRG24020920230758705 02/09/2023 NAVENDRA DHAKAD 1705006053WL026967 NAVENDRA DHAKAD 00415 SBIN0030120 1326 1326 Processed 07/09/2023 067778124 NAVENDRADHAKAD STATE BANK OF INDIA(508548)
88 BADARWAS MP-05-006-053-002/207-B
(DHANDHERA) 		1705006053NRG24020920230758721 02/09/2023 JYOTI 1705006053WL026968 JYOTI 00415 SBIN0030120 1326 1326 Processed 07/09/2023 067778124 JYOTI STATE BANK OF INDIA(508548)
SubTotal 54366 54366
89 BADARWAS MP-05-006-022-001/153
(BAROD) 		1705006022NRG24020920230757324 02/09/2023 RAGHUNANDAN 1705006022WL026927 RAGHUNANDAN 00415 SBIN0030167 1326 1326 Processed 07/09/2023 067778124 RAGHUNANDAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
90 BADARWAS MP-05-006-041-001/203-A
(AMHARA) 		1705006041NRG24020920230758406 02/09/2023 Dhanua 1705006041WL026960 Dhanua 00415 SBIN0030171 1326 1326 Processed 07/09/2023 067778124 Dhanua FINO PAYMENTS BANK LTD(608001)
91 BADARWAS MP-05-006-041-001/203-B
(AMHARA) 		1705006041NRG24020920230758407 02/09/2023 Sarjan 1705006041WL026960 Sarjan 00415 SBIN0030171 1326 1326 Processed 07/09/2023 067778124 Sarjan FINO PAYMENTS BANK LTD(608001)
92 BADARWAS MP-05-006-041-001/380-A
(AMHARA) 		1705006041NRG24020920230758408 02/09/2023 Kesav 1705006041WL026960 Kesav 00415 SBIN0030171 1326 1326 Processed 07/09/2023 067778124 Kesav STATE BANK OF INDIA(508548)
93 BADARWAS MP-05-006-041-001/440
(AMHARA) 		1705006041NRG24020920230758409 02/09/2023 harpal 1705006041WL026960 harpal 00415 SBIN0030171 1326 1326 Processed 07/09/2023 067778124 harpal BANK OF BARODA(606985)
94 BADARWAS MP-05-006-045-001/465-A
(MADA) 		1705006045NRG24020920230758984 02/09/2023 Pooran singh 1705006045WL026978 Pooran singh 00415 SBIN0030171 1326 1326 Processed 07/09/2023 067778124 Pooransingh STATE BANK OF INDIA(508548)
95 BADARWAS MP-05-006-053-001/219-D
(DHANDHERA) 		1705006053NRG24020920230758691 02/09/2023 IMARTI BAI 1705006053WL026967 IMARTI BAI 00415 SBIN0030171 1326 1326 Processed 07/09/2023 067778124 IMARTIBAI STATE BANK OF INDIA(508548)
96 BADARWAS MP-05-006-053-001/222-A
(DHANDHERA) 		1705006053NRG24020920230758694 02/09/2023 Amit Jatav 1705006053WL026967 Amit Jatav 00415 SBIN0030171 1326 1326 Processed 07/09/2023 067778124 AmitJatav STATE BANK OF INDIA(508548)
97 BADARWAS MP-05-006-053-001/223-A
(DHANDHERA) 		1705006053NRG24020920230758697 02/09/2023 GAURAV RAJAK 1705006053WL026967 GAURAV RAJAK 00415 SBIN0030171 1326 1326 Processed 07/09/2023 067778124 GAURAVRAJAK STATE BANK OF INDIA(508548)
98 BADARWAS MP-05-006-053-001/223-B
(DHANDHERA) 		1705006053NRG24020920230758698 02/09/2023 AMAR SINGH JATAV 1705006053WL026967 AMAR SINGH JATAV 00415 SBIN0030171 1326 1326 Processed 07/09/2023 067778124 AMARSINGHJATAV STATE BANK OF INDIA(508548)
99 BADARWAS MP-05-006-053-001/223-D
(DHANDHERA) 		1705006053NRG24020920230758700 02/09/2023 VISHNU DHAKAD 1705006053WL026967 VISHNU DHAKAD 00415 SBIN0030171 1326 1326 Processed 07/09/2023 067778124 VISHNUDHAKAD STATE BANK OF INDIA(508548)
100 BADARWAS MP-05-006-053-001/224-A
(DHANDHERA) 		1705006053NRG24020920230758701 02/09/2023 PRIYANKA DEVI DHAKAD 1705006053WL026967 PRIYANKA DEVI DHAKAD 00415 SBIN0030171 1326 1326 Processed 07/09/2023 067778124 PRIYANKADEVIDHAKAD STATE BANK OF INDIA(508548)
101 BADARWAS MP-05-006-053-001/224-B
(DHANDHERA) 		1705006053NRG24020920230758702 02/09/2023 KAILASH DHAKAD 1705006053WL026967 KAILASH DHAKAD 00415 SBIN0030171 1326 1326 Processed 07/09/2023 067778124 KAILASHDHAKAD STATE BANK OF INDIA(508548)
102 BADARWAS MP-05-006-053-001/238-C
(DHANDHERA) 		1705006053NRG24020920230758710 02/09/2023 RACHNA BAI CHIDAR 1705006053WL026968 RACHNA BAI CHIDAR 00415 SBIN0030171 1326 1326 Processed 07/09/2023 067778124 RACHNABAICHIDAR STATE BANK OF INDIA(508548)
103 BADARWAS MP-05-006-053-001/239-B
(DHANDHERA) 		1705006053NRG24020920230758712 02/09/2023 MEENA GOSWAMI 1705006053WL026968 MEENA GOSWAMI 00415 SBIN0030171 1326 1326 Processed 07/09/2023 067778124 MEENAGOSWAMI STATE BANK OF INDIA(508548)
104 BADARWAS MP-05-006-053-001/240-D
(DHANDHERA) 		1705006053NRG24020920230758713 02/09/2023 SURENDRA KHAKRE 1705006053WL026968 SURENDRA KHAKRE 00415 SBIN0030171 1326 1326 Processed 07/09/2023 067778124 SURENDRAKHAKRE CENTRAL BANK OF INDIA(607115)
105 BADARWAS MP-05-006-053-001/241-A
(DHANDHERA) 		1705006053NRG24020920230758714 02/09/2023 MAHENDRA JATAV 1705006053WL026968 MAHENDRA JATAV 00415 SBIN0030171 1326 1326 Processed 07/09/2023 067778124 MAHENDRAJATAV STATE BANK OF INDIA(508548)
106 BADARWAS MP-05-006-053-001/241-B
(DHANDHERA) 		1705006053NRG24020920230758715 02/09/2023 DURGA JATAV 1705006053WL026968 DURGA JATAV 00415 SBIN0030171 1326 1326 Processed 07/09/2023 067778124 DURGAJATAV STATE BANK OF INDIA(508548)
107 BADARWAS MP-05-006-053-002/122-D
(DHANDHERA) 		1705006053NRG24020920230758716 02/09/2023 sheelkumar 1705006053WL026968 sheelkumar 00415 SBIN0030171 1326 1326 Processed 07/09/2023 067778124 sheelkumar STATE BANK OF INDIA(508548)
108 BADARWAS MP-05-006-053-002/182-B
(DHANDHERA) 		1705006053NRG24020920230758717 02/09/2023 MAHENDRA DHAKAD 1705006053WL026968 MAHENDRA DHAKAD 00415 SBIN0030171 1326 1326 Processed 07/09/2023 067778124 MAHENDRADHAKAD STATE BANK OF INDIA(508548)
109 BADARWAS MP-05-006-053-002/183-C
(DHANDHERA) 		1705006053NRG24020920230758718 02/09/2023 BEERPAL DHAKAD 1705006053WL026968 BEERPAL DHAKAD 00415 SBIN0030171 1326 1326 Processed 07/09/2023 067778124 BEERPALDHAKAD STATE BANK OF INDIA(508548)
110 BADARWAS MP-05-006-053-002/205-D
(DHANDHERA) 		1705006053NRG24020920230758719 02/09/2023 ANIL DHAKAD 1705006053WL026968 ANIL DHAKAD 00415 SBIN0030171 1326 1326 Processed 07/09/2023 067778124 ANILDHAKAD STATE BANK OF INDIA(508548)
111 BADARWAS MP-05-006-053-002/206-A
(DHANDHERA) 		1705006053NRG24020920230758720 02/09/2023 SANJEEV DHAKAD 1705006053WL026968 SANJEEV DHAKAD 00415 SBIN0030171 1326 1326 Processed 07/09/2023 067778124 SANJEEVDHAKAD STATE BANK OF INDIA(508548)
112 BADARWAS MP-05-006-062-001/105
(DEHARDAGANESH) 		1705006062NRG24020920230756964 02/09/2023 DHANUA 1705006062WL026908 DHANUA 00415 SBIN0030171 1326 1326 Processed 07/09/2023 067778124 DHANUA CANARA BANK(508532)
113 BADARWAS MP-05-006-062-001/11354
(DEHARDAGANESH) 		1705006062NRG24020920230756967 02/09/2023 Rekha 1705006062WL026908 Rekha 00415 SBIN0030171 1326 1326 Processed 07/09/2023 067778124 Rekha STATE BANK OF INDIA(508548)
114 BADARWAS MP-05-006-062-001/11370
(DEHARDAGANESH) 		1705006062NRG24020920230756968 02/09/2023 LITRU 1705006062WL026908 LITRU 00415 SBIN0030171 1326 1326 Processed 07/09/2023 067778124 LITRU INDIA POST PAYMENTS BANK LIMITED(508528)
115 BADARWAS MP-05-006-062-001/11480
(DEHARDAGANESH) 		1705006062NRG24020920230756974 02/09/2023 ANITA 1705006062WL026908 ANITA 00415 SBIN0030171 1326 1326 Processed 07/09/2023 067778124 ANITA STATE BANK OF INDIA(508548)
116 BADARWAS MP-05-006-062-001/269
(DEHARDAGANESH) 		1705006062NRG24020920230756987 02/09/2023 LALARAM 1705006062WL026908 LALARAM 00415 SBIN0030171 1105 1105 Processed 07/09/2023 067778124 LALARAM STATE BANK OF INDIA(508548)
117 BADARWAS MP-05-006-062-001/369
(DEHARDAGANESH) 		1705006062NRG24020920230756992 02/09/2023 BERAJBHAN 1705006062WL026908 BERAJBHAN 00415 SBIN0030171 1326 1326 Processed 07/09/2023 067778124 BERAJBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
118 BADARWAS MP-05-006-062-001/62
(DEHARDAGANESH) 		1705006062NRG24020920230757003 02/09/2023 DOLA 1705006062WL026908 DOLA 00415 SBIN0030171 1326 1326 Processed 07/09/2023 067778124 DOLA STATE BANK OF INDIA(508548)
119 BADARWAS MP-05-006-062-001/65
(DEHARDAGANESH) 		1705006062NRG24020920230757004 02/09/2023 PISTA 1705006062WL026908 PISTA 00415 SBIN0030171 1326 1326 Processed 07/09/2023 067778124 PISTA STATE BANK OF INDIA(508548)
120 BADARWAS MP-05-006-062-001/67
(DEHARDAGANESH) 		1705006062NRG24020920230757006 02/09/2023 BHANU 1705006062WL026908 BHANU 00415 SBIN0030171 1326 1326 Processed 07/09/2023 067778124 BHANU STATE BANK OF INDIA(508548)
SubTotal 40885 40885
121 BADARWAS MP-05-006-002-001/16
(RAMPURI) 		1705006002NRG24010920230756430 02/09/2023 rupa bai 1705006002WL026883 rupa bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067778124 rupabai MADHYANCHAL GRAMIN BANK(607232)
122 BADARWAS MP-05-006-002-001/18
(RAMPURI) 		1705006002NRG24010920230756431 02/09/2023 CHANDRIKA 1705006002WL026883 CHANDRIKA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067778124 CHANDRIKA MADHYANCHAL GRAMIN BANK(607232)
123 BADARWAS MP-05-006-002-001/188-A
(RAMPURI) 		1705006002NRG24010920230756432 02/09/2023 sagan 1705006002WL026883 sagan 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067778124 sagan MADHYANCHAL GRAMIN BANK(607232)
124 BADARWAS MP-05-006-002-002/16
(RAMPURI) 		1705006002NRG24010920230756445 02/09/2023 Kuvarsingh 1705006002WL026883 Kuvarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067778124 Kuvarsingh MADHYANCHAL GRAMIN BANK(607232)
125 BADARWAS MP-05-006-002-002/32
(RAMPURI) 		1705006002NRG24010920230756450 02/09/2023 Gendi bai 1705006002WL026883 Gendi bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067778124 Gendibai PUNJAB NATIONAL BANK(508568)
126 BADARWAS MP-05-006-002-002/36
(RAMPURI) 		1705006002NRG24010920230756454 02/09/2023 Lalu 1705006002WL026883 Lalu 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067778124 Lalu MADHYANCHAL GRAMIN BANK(607232)
127 BADARWAS MP-05-006-002-002/53-A
(RAMPURI) 		1705006002NRG24010920230756462 02/09/2023 NANDU 1705006002WL026883 NANDU 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067778124 NANDU MADHYANCHAL GRAMIN BANK(607232)
128 BADARWAS MP-05-006-002-003/1
(RAMPURI) 		1705006002NRG24010920230756472 02/09/2023 tulsibai 1705006002WL026883 tulsibai 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067778124 tulsibai MADHYANCHAL GRAMIN BANK(607232)
129 BADARWAS MP-05-006-002-003/1
(RAMPURI) 		1705006002NRG24010920230756471 02/09/2023 veer singh 1705006002WL026883 veer singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067778124 veersingh MADHYANCHAL GRAMIN BANK(607232)
130 BADARWAS MP-05-006-002-003/14
(RAMPURI) 		1705006002NRG24010920230756473 02/09/2023 ram singh 1705006002WL026883 ram singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067778124 ramsingh MADHYANCHAL GRAMIN BANK(607232)
131 BADARWAS MP-05-006-002-003/20
(RAMPURI) 		1705006002NRG24010920230756475 02/09/2023 kashi bai 1705006002WL026883 kashi bai 00602 SBIN0RRMBGB 1326 1326 Rejected 12/09/2023 067778124 Aadhaar Number not Mapped to Account Number
132 BADARWAS MP-05-006-002-003/34
(RAMPURI) 		1705006002NRG24010920230756482 02/09/2023 Kanta bai 1705006002WL026883 Kanta bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067778124 Kantabai MADHYANCHAL GRAMIN BANK(607232)
133 BADARWAS MP-05-006-002-003/34
(RAMPURI) 		1705006002NRG24010920230756481 02/09/2023 NAVAL SINGH 1705006002WL026883 NAVAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067778124 NAVALSINGH STATE BANK OF INDIA(508548)
134 BADARWAS MP-05-006-002-004/42
(RAMPURI) 		1705006002NRG24010920230756486 02/09/2023 SANKAR 1705006002WL026883 SANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067778124 SANKAR MADHYANCHAL GRAMIN BANK(607232)
135 BADARWAS MP-05-006-002-004/44
(RAMPURI) 		1705006002NRG24010920230756488 02/09/2023 GAMAN 1705006002WL026883 GAMAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067778124 GAMAN MADHYANCHAL GRAMIN BANK(607232)
136 BADARWAS MP-05-006-002-004/79-A
(RAMPURI) 		1705006002NRG24010920230756491 02/09/2023 BHARTA 1705006002WL026883 BHARTA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067778124 BHARTA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21216 21216
137 BADARWAS MP-05-006-002-001/349
(RAMPURI) 		1705006002NRG24010920230756435 02/09/2023 kalu 1705006002WL026883 kalu 00688 FINO0001001 1326 1326 Processed 07/09/2023 067778124 kalu FINO PAYMENTS BANK LTD(608001)
138 BADARWAS MP-05-006-002-001/354
(RAMPURI) 		1705006002NRG24010920230756436 02/09/2023 RAMEELA 1705006002WL026883 RAMEELA 00688 FINO0001001 1326 1326 Processed 07/09/2023 067778124 RAMEELA FINO PAYMENTS BANK LTD(608001)
139 BADARWAS MP-05-006-002-001/361
(RAMPURI) 		1705006002NRG24010920230756437 02/09/2023 BRAJESH 1705006002WL026883 BRAJESH 00688 FINO0001001 1326 1326 Processed 07/09/2023 067778124 BRAJESH FINO PAYMENTS BANK LTD(608001)
140 BADARWAS MP-05-006-002-001/374
(RAMPURI) 		1705006002NRG24010920230756438 02/09/2023 DILIP 1705006002WL026883 DILIP 00688 FINO0001001 1326 1326 Processed 07/09/2023 067778124 DILIP FINO PAYMENTS BANK LTD(608001)
141 BADARWAS MP-05-006-002-001/383-A
(RAMPURI) 		1705006002NRG24010920230756440 02/09/2023 NARESH 1705006002WL026883 NARESH 00688 FINO0001001 1326 1326 Processed 07/09/2023 067778124 NARESH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
142 BADARWAS MP-05-006-041-001/524-D
(AMHARA) 		1705006041NRG24020920230758411 02/09/2023 bhagvati 1705006041WL026960 bhagvati 00688 FINO0001446 1326 1326 Processed 07/09/2023 067778124 bhagvati FINO PAYMENTS BANK LTD(608001)
143 BADARWAS MP-05-006-041-001/525
(AMHARA) 		1705006041NRG24020920230758412 02/09/2023 mahesh 1705006041WL026960 mahesh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067778124 mahesh FINO PAYMENTS BANK LTD(608001)
144 BADARWAS MP-05-006-041-001/525-A
(AMHARA) 		1705006041NRG24020920230758413 02/09/2023 suresh 1705006041WL026960 suresh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067778124 suresh FINO PAYMENTS BANK LTD(608001)
145 BADARWAS MP-05-006-041-001/525-B
(AMHARA) 		1705006041NRG24020920230758414 02/09/2023 kishan 1705006041WL026960 kishan 00688 FINO0001446 1326 1326 Processed 07/09/2023 067778124 kishan FINO PAYMENTS BANK LTD(608001)
146 BADARWAS MP-05-006-041-001/525-D
(AMHARA) 		1705006041NRG24020920230758415 02/09/2023 devilal 1705006041WL026960 devilal 00688 FINO0001446 1326 1326 Processed 07/09/2023 067778124 devilal FINO PAYMENTS BANK LTD(608001)
147 BADARWAS MP-05-006-041-001/526
(AMHARA) 		1705006041NRG24020920230758416 02/09/2023 bharosa 1705006041WL026960 bharosa 00688 FINO0001446 1326 1326 Processed 07/09/2023 067778124 bharosa FINO PAYMENTS BANK LTD(608001)
148 BADARWAS MP-05-006-041-001/526-B
(AMHARA) 		1705006041NRG24020920230758417 02/09/2023 prakash 1705006041WL026960 prakash 00688 FINO0001446 1326 1326 Processed 07/09/2023 067778124 prakash FINO PAYMENTS BANK LTD(608001)
149 BADARWAS MP-05-006-041-001/526-C
(AMHARA) 		1705006041NRG24020920230758418 02/09/2023 lakhan 1705006041WL026960 lakhan 00688 FINO0001446 1326 1326 Processed 07/09/2023 067778124 lakhan FINO PAYMENTS BANK LTD(608001)
150 BADARWAS MP-05-006-041-001/527-B
(AMHARA) 		1705006041NRG24020920230758419 02/09/2023 harkuwar 1705006041WL026960 harkuwar 00688 FINO0001446 1326 1326 Processed 07/09/2023 067778124 harkuwar FINO PAYMENTS BANK LTD(608001)
151 BADARWAS MP-05-006-041-001/527-C
(AMHARA) 		1705006041NRG24020920230758420 02/09/2023 rampyari 1705006041WL026960 rampyari 00688 FINO0001446 1326 1326 Processed 07/09/2023 067778124 rampyari FINO PAYMENTS BANK LTD(608001)
152 BADARWAS MP-05-006-041-001/527-D
(AMHARA) 		1705006041NRG24020920230758421 02/09/2023 neetesh 1705006041WL026960 neetesh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067778124 neetesh FINO PAYMENTS BANK LTD(608001)
153 BADARWAS MP-05-006-041-001/528-A
(AMHARA) 		1705006041NRG24020920230758422 02/09/2023 gajannd 1705006041WL026960 gajannd 00688 FINO0001446 1326 1326 Processed 07/09/2023 067778124 gajannd FINO PAYMENTS BANK LTD(608001)
154 BADARWAS MP-05-006-041-001/528-B
(AMHARA) 		1705006041NRG24020920230758423 02/09/2023 surksha 1705006041WL026960 surksha 00688 FINO0001446 1326 1326 Processed 07/09/2023 067778124 surksha FINO PAYMENTS BANK LTD(608001)
155 BADARWAS MP-05-006-041-001/528-C
(AMHARA) 		1705006041NRG24020920230758424 02/09/2023 kiran 1705006041WL026960 kiran 00688 FINO0001446 1326 1326 Processed 07/09/2023 067778124 kiran FINO PAYMENTS BANK LTD(608001)
156 BADARWAS MP-05-006-041-001/528-D
(AMHARA) 		1705006041NRG24020920230758425 02/09/2023 sonam 1705006041WL026960 sonam 00688 FINO0001446 1326 1326 Processed 07/09/2023 067778124 sonam FINO PAYMENTS BANK LTD(608001)
157 BADARWAS MP-05-006-041-001/529
(AMHARA) 		1705006041NRG24020920230758426 02/09/2023 ramvir 1705006041WL026960 ramvir 00688 FINO0001446 1326 1326 Processed 07/09/2023 067778124 ramvir FINO PAYMENTS BANK LTD(608001)
158 BADARWAS MP-05-006-041-001/529-A
(AMHARA) 		1705006041NRG24020920230758427 02/09/2023 harkunvar 1705006041WL026960 harkunvar 00688 FINO0001446 1326 1326 Processed 07/09/2023 067778124 harkunvar FINO PAYMENTS BANK LTD(608001)
159 BADARWAS MP-05-006-041-001/529-B
(AMHARA) 		1705006041NRG24020920230758428 02/09/2023 kalla 1705006041WL026960 kalla 00688 FINO0001446 1326 1326 Processed 07/09/2023 067778124 kalla FINO PAYMENTS BANK LTD(608001)
160 BADARWAS MP-05-006-041-001/529-C
(AMHARA) 		1705006041NRG24020920230758429 02/09/2023 shyampal 1705006041WL026960 shyampal 00688 FINO0001446 1326 1326 Processed 07/09/2023 067778124 shyampal FINO PAYMENTS BANK LTD(608001)
161 BADARWAS MP-05-006-041-001/530
(AMHARA) 		1705006041NRG24020920230758430 02/09/2023 sachin 1705006041WL026960 sachin 00688 FINO0001446 1326 1326 Processed 07/09/2023 067778124 sachin AIRTEL PAYMENTS BANK LIMITED(990288)
162 BADARWAS MP-05-006-041-001/530-A
(AMHARA) 		1705006041NRG24020920230758431 02/09/2023 kaniyaram 1705006041WL026960 kaniyaram 00688 FINO0001446 1326 1326 Processed 07/09/2023 067778124 kaniyaram FINO PAYMENTS BANK LTD(608001)
163 BADARWAS MP-05-006-041-001/530-B
(AMHARA) 		1705006041NRG24020920230758432 02/09/2023 sarita 1705006041WL026960 sarita 00688 FINO0001446 1326 1326 Processed 07/09/2023 067778124 sarita FINO PAYMENTS BANK LTD(608001)
164 BADARWAS MP-05-006-041-001/530-C
(AMHARA) 		1705006041NRG24020920230758433 02/09/2023 lila bai 1705006041WL026960 lila bai 00688 FINO0001446 1326 1326 Processed 07/09/2023 067778124 lilabai FINO PAYMENTS BANK LTD(608001)
165 BADARWAS MP-05-006-041-001/530-D
(AMHARA) 		1705006041NRG24020920230758434 02/09/2023 buddha 1705006041WL026960 buddha 00688 FINO0001446 1326 1326 Processed 07/09/2023 067778124 buddha FINO PAYMENTS BANK LTD(608001)
166 BADARWAS MP-05-006-041-001/531
(AMHARA) 		1705006041NRG24020920230758435 02/09/2023 devilal 1705006041WL026960 devilal 00688 FINO0001446 1326 1326 Processed 07/09/2023 067778124 devilal FINO PAYMENTS BANK LTD(608001)
167 BADARWAS MP-05-006-041-001/531-A
(AMHARA) 		1705006041NRG24020920230758436 02/09/2023 sankar 1705006041WL026960 sankar 00688 FINO0001446 1326 1326 Processed 07/09/2023 067778124 sankar FINO PAYMENTS BANK LTD(608001)
168 BADARWAS MP-05-006-041-001/531-B
(AMHARA) 		1705006041NRG24020920230758437 02/09/2023 pappu 1705006041WL026960 pappu 00688 FINO0001446 1326 1326 Processed 07/09/2023 067778124 pappu FINO PAYMENTS BANK LTD(608001)
169 BADARWAS MP-05-006-041-001/531-C
(AMHARA) 		1705006041NRG24020920230758438 02/09/2023 rajkumari bai 1705006041WL026960 rajkumari bai 00688 FINO0001446 1326 1326 Processed 07/09/2023 067778124 rajkumaribai FINO PAYMENTS BANK LTD(608001)
170 BADARWAS MP-05-006-041-001/531-D
(AMHARA) 		1705006041NRG24020920230758439 02/09/2023 uma 1705006041WL026960 uma 00688 FINO0001446 1326 1326 Processed 07/09/2023 067778124 uma FINO PAYMENTS BANK LTD(608001)
171 BADARWAS MP-05-006-041-001/532-D
(AMHARA) 		1705006041NRG24020920230758440 02/09/2023 rajkumar 1705006041WL026960 rajkumar 00688 FINO0001446 1326 1326 Processed 07/09/2023 067778124 rajkumar FINO PAYMENTS BANK LTD(608001)
172 BADARWAS MP-05-006-041-001/533-A
(AMHARA) 		1705006041NRG24020920230758441 02/09/2023 ankita 1705006041WL026960 ankita 00688 FINO0001446 1326 1326 Processed 07/09/2023 067778124 ankita FINO PAYMENTS BANK LTD(608001)
173 BADARWAS MP-05-006-041-001/538-D
(AMHARA) 		1705006041NRG24020920230758442 02/09/2023 mithu 1705006041WL026960 mithu 00688 FINO0001446 1326 1326 Processed 07/09/2023 067778124 mithu FINO PAYMENTS BANK LTD(608001)
174 BADARWAS MP-05-006-041-001/539
(AMHARA) 		1705006041NRG24020920230758443 02/09/2023 ghanshyam 1705006041WL026960 ghanshyam 00688 FINO0001446 1326 1326 Processed 07/09/2023 067778124 ghanshyam FINO PAYMENTS BANK LTD(608001)
175 BADARWAS MP-05-006-041-001/539-A
(AMHARA) 		1705006041NRG24020920230758444 02/09/2023 rambeer 1705006041WL026960 rambeer 00688 FINO0001446 1326 1326 Processed 07/09/2023 067778124 rambeer FINO PAYMENTS BANK LTD(608001)
176 BADARWAS MP-05-006-041-001/539-C
(AMHARA) 		1705006041NRG24020920230758445 02/09/2023 Kersingh 1705006041WL026960 Kersingh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067778124 Kersingh FINO PAYMENTS BANK LTD(608001)
177 BADARWAS MP-05-006-041-001/539-D
(AMHARA) 		1705006041NRG24020920230758446 02/09/2023 krishan pal 1705006041WL026960 krishan pal 00688 FINO0001446 1326 1326 Processed 07/09/2023 067778124 krishanpal FINO PAYMENTS BANK LTD(608001)
178 BADARWAS MP-05-006-041-001/540
(AMHARA) 		1705006041NRG24020920230758447 02/09/2023 lallu 1705006041WL026960 lallu 00688 FINO0001446 1326 1326 Processed 07/09/2023 067778124 lallu FINO PAYMENTS BANK LTD(608001)
179 BADARWAS MP-05-006-041-001/540-D
(AMHARA) 		1705006041NRG24020920230758448 02/09/2023 Lalita jatav 1705006041WL026960 Lalita jatav 00688 FINO0001446 1326 1326 Processed 07/09/2023 067778124 Lalitajatav FINO PAYMENTS BANK LTD(608001)
180 BADARWAS MP-05-006-041-001/541
(AMHARA) 		1705006041NRG24020920230758449 02/09/2023 Atul Yadav 1705006041WL026960 Atul Yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 067778124 AtulYadav FINO PAYMENTS BANK LTD(608001)
181 BADARWAS MP-05-006-041-001/541-D
(AMHARA) 		1705006041NRG24020920230758451 02/09/2023 lilam 1705006041WL026960 lilam 00688 FINO0001446 1326 1326 Processed 07/09/2023 067778124 lilam FINO PAYMENTS BANK LTD(608001)
182 BADARWAS MP-05-006-041-001/542
(AMHARA) 		1705006041NRG24020920230758452 02/09/2023 lallu 1705006041WL026960 lallu 00688 FINO0001446 1326 1326 Processed 07/09/2023 067778124 lallu FINO PAYMENTS BANK LTD(608001)
183 BADARWAS MP-05-006-041-001/542-A
(AMHARA) 		1705006041NRG24020920230758453 02/09/2023 pappu 1705006041WL026960 pappu 00688 FINO0001446 1326 1326 Processed 07/09/2023 067778124 pappu FINO PAYMENTS BANK LTD(608001)
184 BADARWAS MP-05-006-041-001/542-C
(AMHARA) 		1705006041NRG24020920230758454 02/09/2023 brajesh 1705006041WL026960 brajesh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067778124 brajesh FINO PAYMENTS BANK LTD(608001)
185 BADARWAS MP-05-006-041-001/542-D
(AMHARA) 		1705006041NRG24020920230758455 02/09/2023 kalla 1705006041WL026960 kalla 00688 FINO0001446 1326 1326 Processed 07/09/2023 067778124 kalla FINO PAYMENTS BANK LTD(608001)
186 BADARWAS MP-05-006-041-001/543
(AMHARA) 		1705006041NRG24020920230758456 02/09/2023 hanumat 1705006041WL026960 hanumat 00688 FINO0001446 1326 1326 Processed 07/09/2023 067778124 hanumat FINO PAYMENTS BANK LTD(608001)
187 BADARWAS MP-05-006-041-001/543-B
(AMHARA) 		1705006041NRG24020920230758457 02/09/2023 ramshri 1705006041WL026960 ramshri 00688 FINO0001446 1326 1326 Processed 07/09/2023 067778124 ramshri FINO PAYMENTS BANK LTD(608001)
188 BADARWAS MP-05-006-041-001/543-C
(AMHARA) 		1705006041NRG24020920230758458 02/09/2023 rajkumari 1705006041WL026960 rajkumari 00688 FINO0001446 1326 1326 Processed 07/09/2023 067778124 rajkumari FINO PAYMENTS BANK LTD(608001)
189 BADARWAS MP-05-006-041-001/544-B
(AMHARA) 		1705006041NRG24020920230758460 02/09/2023 brahma 1705006041WL026960 brahma 00688 FINO0001446 1326 1326 Processed 07/09/2023 067778124 brahma FINO PAYMENTS BANK LTD(608001)
190 BADARWAS MP-05-006-041-001/544-C
(AMHARA) 		1705006041NRG24020920230758461 02/09/2023 sushila 1705006041WL026960 sushila 00688 FINO0001446 1326 1326 Processed 07/09/2023 067778124 sushila FINO PAYMENTS BANK LTD(608001)
SubTotal 64974 64974
191 BADARWAS MP-05-006-002-002/15-A
(RAMPURI) 		1705006002NRG24010920230756444 02/09/2023 Mangilal 1705006002WL026883 Mangilal 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067778124 Mangilal STATE BANK OF INDIA(508548)
192 BADARWAS MP-05-006-002-002/48-B
(RAMPURI) 		1705006002NRG24010920230756458 02/09/2023 Dule singh 1705006002WL026883 Dule singh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067778124 Dulesingh STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-002-002/60-B
(RAMPURI) 		1705006002NRG24010920230756466 02/09/2023 Khem chand 1705006002WL026883 Khem chand 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067778124 Khemchand STATE BANK OF INDIA(508548)
194 BADARWAS MP-05-006-002-002/8-A
(RAMPURI) 		1705006002NRG24010920230756470 02/09/2023 kamli bai 1705006002WL026883 kamli bai 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067778124 kamlibai STATE BANK OF INDIA(508548)
195 BADARWAS MP-05-006-002-002/8-A
(RAMPURI) 		1705006002NRG24010920230756469 02/09/2023 kamli bai 1705006002WL026883 kamli bai 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067778124 kamlibai STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-014-001/4763
(BARAI) 		1705006014NRG24020920230757231 02/09/2023 pankaj yadav 1705006014WL026923 pankaj yadav 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067778124 pankajyadav STATE BANK OF INDIA(508548)
197 BADARWAS MP-05-006-041-001/513
(AMHARA) 		1705006041NRG24020920230758410 02/09/2023 JAHAN SINGH 1705006041WL026960 JAHAN SINGH 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067778124 JAHANSINGH FINO PAYMENTS BANK LTD(608001)
198 BADARWAS MP-05-006-053-001/241-C
(DHANDHERA) 		1705006053NRG24020920230758708 02/09/2023 RAMSHRI BAI DHAKAD 1705006053WL026967 RAMSHRI BAI DHAKAD 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067778124 RAMSHRIBAIDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
199 BADARWAS MP-05-006-053-002/209-C
(DHANDHERA) 		1705006053NRG24020920230758726 02/09/2023 SINKOO DHAKAD 1705006053WL026968 SINKOO DHAKAD 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067778124 SINKOODHAKAD CANARA BANK(508532)
SubTotal 11934 11934
Total 261443 261443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_020923APB_FTO_246752 Bank of India BKID0008880 SHIVPURI 1326
2 BADARWAS MP1705006_020923APB_FTO_246752 Bank of India BKID0008881 KOLARAS 22100
3 BADARWAS MP1705006_020923APB_FTO_246752 Canara Bank CNRB0005977 Kolaras 5083
4 BADARWAS MP1705006_020923APB_FTO_246752 Central Bank Of India CBIN0284686 Kolaras 3978
5 BADARWAS MP1705006_020923APB_FTO_246752 Punjab National Bank PUNB0206900 KHAREH 19890
6 BADARWAS MP1705006_020923APB_FTO_246752 Punjab National Bank PUNB0210400 INDAR 2652
7 BADARWAS MP1705006_020923APB_FTO_246752 State Bank of India SBIN0003216 KOLARAS 5083
8 BADARWAS MP1705006_020923APB_FTO_246752 State Bank of India SBIN0030120 BADARWAS 54366
9 BADARWAS MP1705006_020923APB_FTO_246752 State Bank of India SBIN0030167 LUKWASA 1326
10 BADARWAS MP1705006_020923APB_FTO_246752 State Bank of India SBIN0030171 RANNOD 40885
11 BADARWAS MP1705006_020923APB_FTO_246752 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 21216
12 BADARWAS MP1705006_020923APB_FTO_246752 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
13 BADARWAS MP1705006_020923APB_FTO_246752 Fino Payments Bank Ltd FINO0001446 MP RO 64974
14 BADARWAS MP1705006_020923APB_FTO_246752 India Post Payments Bank IPOS0000001 Shivpuri 11934

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