Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:03:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_131223APB_FTO_389800
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-05-006-063-001/147
(TAMKI) 		1705006063NRG24131220231144965 13/12/2023 ramballabh 1705006063WL039255 ramballabh 00045 BARB0SHIVMP 1105 1105 Processed 01/03/2024 477987159 ramballabh INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
2 BADARWAS MP-05-006-028-001/666
(VINEKA) 		1705006028NRG24121220231144274 13/12/2023 Meharwan singh raghuwanshi 1705006028WL039233 Meharwan singh raghuwanshi 00048 BKID0008881 1326 1326 Processed 02/03/2024 477987159 Meharwansinghraghuwanshi PUNJAB NATIONAL BANK(508568)
3 BADARWAS MP-05-006-028-002/656
(VINEKA) 		1705006028NRG24121220231144284 13/12/2023 Sanket singh raghuwanshi 1705006028WL039233 Sanket singh raghuwanshi 00048 BKID0008881 1326 1326 Processed 02/03/2024 477987159 Sanketsinghraghuwanshi PUNJAB NATIONAL BANK(508568)
4 BADARWAS MP-05-006-063-001/114-C
(TAMKI) 		1705006063NRG24131220231144957 13/12/2023 DHARMENDR KEVAT 1705006063WL039255 DHARMENDR KEVAT 00048 BKID0008881 1105 1105 Processed 01/03/2024 477987159 DHARMENDRKEVAT BANK OF INDIA(508505)
5 BADARWAS MP-05-006-063-001/136
(TAMKI) 		1705006063NRG24131220231144963 13/12/2023 Pran singh 1705006063WL039255 Pran singh 00048 BKID0008881 1105 1105 Processed 01/03/2024 477987159 Pransingh BANK OF INDIA(508505)
6 BADARWAS MP-05-006-063-001/42-B
(TAMKI) 		1705006063NRG24131220231144970 13/12/2023 MAHIPAL 1705006063WL039255 MAHIPAL 00048 BKID0008881 1105 1105 Processed 01/03/2024 477987159 MAHIPAL BANK OF INDIA(508505)
7 BADARWAS MP-05-006-063-001/483
(TAMKI) 		1705006063NRG24131220231144973 13/12/2023 viran adiwasi 1705006063WL039255 viran adiwasi 00048 BKID0008881 1105 1105 Processed 01/03/2024 477987159 viranadiwasi BANK OF INDIA(508505)
8 BADARWAS MP-05-006-063-001/509
(TAMKI) 		1705006063NRG24131220231144980 13/12/2023 Mohar Adiwasi 1705006063WL039256 Mohar Adiwasi 00048 BKID0008881 1105 1105 Processed 01/03/2024 477987159 MoharAdiwasi BANK OF INDIA(508505)
9 BADARWAS MP-05-006-063-001/512
(TAMKI) 		1705006063NRG24131220231144981 13/12/2023 Manisha Gurjar 1705006063WL039256 Manisha Gurjar 00048 BKID0008881 1105 1105 Processed 01/03/2024 477987159 ManishaGurjar BANK OF INDIA(508505)
10 BADARWAS MP-05-006-063-001/523
(TAMKI) 		1705006063NRG24131220231144986 13/12/2023 RAMPAL KEVAT 1705006063WL039256 RAMPAL KEVAT 00048 BKID0008881 1105 1105 Processed 01/03/2024 477987159 RAMPALKEVAT BANK OF INDIA(508505)
11 BADARWAS MP-05-006-063-001/525
(TAMKI) 		1705006063NRG24131220231144987 13/12/2023 RAJKUMAR KEVAT 1705006063WL039256 RAJKUMAR KEVAT 00048 BKID0008881 1105 1105 Processed 01/03/2024 477987159 RAJKUMARKEVAT BANK OF INDIA(508505)
12 BADARWAS MP-05-006-063-001/526
(TAMKI) 		1705006063NRG24131220231144988 13/12/2023 SIYACHARAN ADIWASI 1705006063WL039256 SIYACHARAN ADIWASI 00048 BKID0008881 1105 1105 Processed 01/03/2024 477987159 SIYACHARANADIWASI BANK OF INDIA(508505)
13 BADARWAS MP-05-006-063-001/558
(TAMKI) 		1705006063NRG24131220231144995 13/12/2023 PANAKUNGAR 1705006063WL039256 PANAKUNGAR 00048 BKID0008881 1105 1105 Processed 01/03/2024 477987159 PANAKUNGAR BANK OF INDIA(508505)
14 BADARWAS MP-05-006-063-001/560
(TAMKI) 		1705006063NRG24131220231144996 13/12/2023 Pahad Singh 1705006063WL039256 Pahad Singh 00048 BKID0008881 1105 1105 Processed 01/03/2024 477987159 PahadSingh BANK OF INDIA(508505)
15 BADARWAS MP-05-006-063-001/564
(TAMKI) 		1705006063NRG24131220231144998 13/12/2023 Rajkumar gurjar 1705006063WL039256 Rajkumar gurjar 00048 BKID0008881 1105 1105 Processed 01/03/2024 477987159 Rajkumargurjar BANK OF INDIA(508505)
16 BADARWAS MP-05-006-063-001/565
(TAMKI) 		1705006063NRG24131220231144999 13/12/2023 Pancham Gurjar 1705006063WL039256 Pancham Gurjar 00048 BKID0008881 1105 1105 Processed 02/03/2024 477987159 PanchamGurjar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17017 17017
17 BADARWAS MP-05-006-013-001/517-B
(SUMELA) 		1705006013NRG24131220231145589 13/12/2023 SAURABH SHARMA 1705006013WL039269 SAURABH SHARMA 00078 CNRB0005977 1326 1326 Processed 01/03/2024 477987159 SAURABHSHARMA CANARA BANK(508532)
SubTotal 1326 1326
18 BADARWAS MP-05-006-063-001/567
(TAMKI) 		1705006063NRG24131220231145000 13/12/2023 ANAND KUMAR JAIN 1705006063WL039256 ANAND KUMAR JAIN 00089 CBIN0284686 1105 1105 Processed 01/03/2024 477987159 ANANDKUMARJAIN CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
19 BADARWAS MP-05-006-028-001/654
(VINEKA) 		1705006028NRG24121220231144266 13/12/2023 Neha pal 1705006028WL039233 Neha pal 00354 PUNB0206900 1326 1326 Processed 02/03/2024 477987159 Nehapal PUNJAB NATIONAL BANK(508568)
20 BADARWAS MP-05-006-028-001/656
(VINEKA) 		1705006028NRG24121220231144267 13/12/2023 Sonu raghuwanshi 1705006028WL039233 Sonu raghuwanshi 00354 PUNB0206900 1326 1326 Processed 02/03/2024 477987159 Sonuraghuwanshi PUNJAB NATIONAL BANK(508568)
21 BADARWAS MP-05-006-028-001/657
(VINEKA) 		1705006028NRG24121220231144268 13/12/2023 Suraksha 1705006028WL039233 Suraksha 00354 PUNB0206900 1326 1326 Processed 02/03/2024 477987159 Suraksha PUNJAB NATIONAL BANK(508568)
22 BADARWAS MP-05-006-028-001/665
(VINEKA) 		1705006028NRG24121220231144273 13/12/2023 Ganga bai raghuwanshi 1705006028WL039233 Ganga bai raghuwanshi 00354 PUNB0206900 1326 1326 Processed 01/03/2024 477987159 Gangabairaghuwanshi FINO PAYMENTS BANK LTD(608001)
23 BADARWAS MP-05-006-028-002/160-A
(VINEKA) 		1705006028NRG24121220231144275 13/12/2023 ramkuvar 1705006028WL039233 ramkuvar 00354 PUNB0206900 1326 1326 Processed 01/03/2024 477987159 ramkuvar FINO PAYMENTS BANK LTD(608001)
24 BADARWAS MP-05-006-028-002/237
(VINEKA) 		1705006028NRG24121220231144276 13/12/2023 santosh 1705006028WL039233 santosh 00354 PUNB0206900 1326 1326 Processed 01/03/2024 477987159 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
25 BADARWAS MP-05-006-028-002/303
(VINEKA) 		1705006028NRG24121220231144279 13/12/2023 satendra raghuwanshi 1705006028WL039233 satendra raghuwanshi 00354 PUNB0206900 1326 1326 Processed 01/03/2024 477987159 satendraraghuwanshi FINO PAYMENTS BANK LTD(608001)
26 BADARWAS MP-05-006-028-002/648
(VINEKA) 		1705006028NRG24121220231144281 13/12/2023 Durgesh ojha 1705006028WL039233 Durgesh ojha 00354 PUNB0206900 1326 1326 Processed 02/03/2024 477987159 Durgeshojha PUNJAB NATIONAL BANK(508568)
27 BADARWAS MP-05-006-028-002/650
(VINEKA) 		1705006028NRG24121220231144282 13/12/2023 Kirti ojha 1705006028WL039233 Kirti ojha 00354 PUNB0206900 1326 1326 Processed 02/03/2024 477987159 Kirtiojha PUNJAB NATIONAL BANK(508568)
28 BADARWAS MP-05-006-028-002/667
(VINEKA) 		1705006028NRG24121220231144291 13/12/2023 Pista bai 1705006028WL039233 Pista bai 00354 PUNB0206900 1326 1326 Processed 02/03/2024 477987159 Pistabai PUNJAB NATIONAL BANK(508568)
29 BADARWAS MP-05-006-028-002/677
(VINEKA) 		1705006028NRG24121220231144295 13/12/2023 Sona 1705006028WL039233 Sona 00354 PUNB0206900 1326 1326 Processed 02/03/2024 477987159 Sona PUNJAB NATIONAL BANK(508568)
30 BADARWAS MP-05-006-063-001/104
(TAMKI) 		1705006063NRG24131220231144951 13/12/2023 bhajan 1705006063WL039255 bhajan 00354 PUNB0206900 1105 1105 Processed 01/03/2024 477987159 bhajan AIRTEL PAYMENTS BANK LIMITED(990288)
31 BADARWAS MP-05-006-063-001/12-A
(TAMKI) 		1705006063NRG24131220231144960 13/12/2023 NARESH ADIWASHI 1705006063WL039255 NARESH ADIWASHI 00354 PUNB0206900 1105 1105 Processed 02/03/2024 477987159 NARESHADIWASHI PUNJAB NATIONAL BANK(508568)
32 BADARWAS MP-05-006-063-001/501
(TAMKI) 		1705006063NRG24131220231144977 13/12/2023 Fool Singh Adiwasi 1705006063WL039255 Fool Singh Adiwasi 00354 PUNB0206900 1105 1105 Processed 02/03/2024 477987159 FoolSinghAdiwasi PUNJAB NATIONAL BANK(508568)
33 BADARWAS MP-05-006-063-001/594
(TAMKI) 		1705006063NRG24131220231145003 13/12/2023 VARSHA ADIWASI 1705006063WL039256 VARSHA ADIWASI 00354 PUNB0206900 1105 1105 Processed 02/03/2024 477987159 VARSHAADIWASI PUNJAB NATIONAL BANK(508568)
SubTotal 19006 19006
34 BADARWAS MP-05-006-013-001/149-A
(SUMELA) 		1705006013NRG24131220231145537 13/12/2023 Rampal Kushwah 1705006013WL039269 Rampal Kushwah 00354 PUNB0210400 1326 1326 Processed 01/03/2024 477987159 RampalKushwah STATE BANK OF INDIA(508548)
35 BADARWAS MP-05-006-013-001/461
(SUMELA) 		1705006013NRG24131220231145570 13/12/2023 ARVIND SINGH YADAV 1705006013WL039269 ARVIND SINGH YADAV 00354 PUNB0210400 1326 1326 Processed 01/03/2024 477987159 ARVINDSINGHYADAV STATE BANK OF INDIA(508548)
36 BADARWAS MP-05-006-013-001/491-A
(SUMELA) 		1705006013NRG24131220231145576 13/12/2023 Dileep Kushwah 1705006013WL039269 Dileep Kushwah 00354 PUNB0210400 1326 1326 Processed 01/03/2024 477987159 DileepKushwah STATE BANK OF INDIA(508548)
37 BADARWAS MP-05-006-013-001/509-A
(SUMELA) 		1705006013NRG24131220231145586 13/12/2023 Halki 1705006013WL039269 Halki 00354 PUNB0210400 1326 1326 Processed 02/03/2024 477987159 Halki PUNJAB NATIONAL BANK(508568)
38 BADARWAS MP-05-006-024-003/132-C
(JHANDI) 		1705006024NRG24131220231146819 13/12/2023 ajay 1705006024WL039312 ajay 00354 PUNB0210400 1547 1547 Processed 02/03/2024 477987159 ajay MADHYANCHAL GRAMIN BANK(607232)
39 BADARWAS MP-05-006-024-003/132-C
(JHANDI) 		1705006024NRG24131220231146820 13/12/2023 rajni 1705006024WL039312 rajni 00354 PUNB0210400 1547 1547 Processed 02/03/2024 477987159 rajni MADHYANCHAL GRAMIN BANK(607232)
40 BADARWAS MP-05-006-024-003/144-C
(JHANDI) 		1705006024NRG24131220231146821 13/12/2023 rampal 1705006024WL039312 rampal 00354 PUNB0210400 1547 1547 Processed 02/03/2024 477987159 rampal PUNJAB NATIONAL BANK(508568)
41 BADARWAS MP-05-006-024-003/144-C
(JHANDI) 		1705006024NRG24131220231146822 13/12/2023 rekha 1705006024WL039312 rekha 00354 PUNB0210400 1547 1547 Processed 02/03/2024 477987159 rekha PUNJAB NATIONAL BANK(508568)
42 BADARWAS MP-05-006-024-003/145-D
(JHANDI) 		1705006024NRG24131220231146824 13/12/2023 krshana 1705006024WL039312 krshana 00354 PUNB0210400 1547 1547 Processed 01/03/2024 477987159 krshana STATE BANK OF INDIA(508548)
43 BADARWAS MP-05-006-024-003/145-D
(JHANDI) 		1705006024NRG24131220231146823 13/12/2023 mukesh 1705006024WL039312 mukesh 00354 PUNB0210400 1547 1547 Processed 02/03/2024 477987159 mukesh PUNJAB NATIONAL BANK(508568)
44 BADARWAS MP-05-006-024-003/177-B
(JHANDI) 		1705006024NRG24131220231146825 13/12/2023 krshabhan 1705006024WL039312 krshabhan 00354 PUNB0210400 1547 1547 Processed 02/03/2024 477987159 krshabhan PUNJAB NATIONAL BANK(508568)
45 BADARWAS MP-05-006-024-003/177-B
(JHANDI) 		1705006024NRG24131220231146826 13/12/2023 sunita 1705006024WL039312 sunita 00354 PUNB0210400 1547 1547 Processed 02/03/2024 477987159 sunita PUNJAB NATIONAL BANK(508568)
46 BADARWAS MP-05-006-028-002/290
(VINEKA) 		1705006028NRG24121220231144278 13/12/2023 neeraj 1705006028WL039233 neeraj 00354 PUNB0210400 1326 1326 Processed 01/03/2024 477987159 neeraj FINO PAYMENTS BANK LTD(608001)
47 BADARWAS MP-05-006-028-002/660
(VINEKA) 		1705006028NRG24121220231144285 13/12/2023 Madhu bai raghuwanshi 1705006028WL039233 Madhu bai raghuwanshi 00354 PUNB0210400 1326 1326 Processed 01/03/2024 477987159 Madhubairaghuwanshi FINO PAYMENTS BANK LTD(608001)
48 BADARWAS MP-05-006-028-002/661
(VINEKA) 		1705006028NRG24121220231144286 13/12/2023 Seema raghuvanshi 1705006028WL039233 Seema raghuvanshi 00354 PUNB0210400 1326 1326 Processed 02/03/2024 477987159 Seemaraghuvanshi PUNJAB NATIONAL BANK(508568)
49 BADARWAS MP-05-006-028-002/662
(VINEKA) 		1705006028NRG24121220231144287 13/12/2023 Urmila bai Raghuvanshi 1705006028WL039233 Urmila bai Raghuvanshi 00354 PUNB0210400 1326 1326 Processed 02/03/2024 477987159 UrmilabaiRaghuvanshi PUNJAB NATIONAL BANK(508568)
50 BADARWAS MP-05-006-028-002/663
(VINEKA) 		1705006028NRG24121220231144288 13/12/2023 Ramdulari Bai bairagi 1705006028WL039233 Ramdulari Bai bairagi 00354 PUNB0210400 1326 1326 Processed 02/03/2024 477987159 RamdulariBaibairagi PUNJAB NATIONAL BANK(508568)
51 BADARWAS MP-05-006-028-002/664
(VINEKA) 		1705006028NRG24121220231144289 13/12/2023 Chando Raghuwanshi 1705006028WL039233 Chando Raghuwanshi 00354 PUNB0210400 1326 1326 Processed 02/03/2024 477987159 ChandoRaghuwanshi PUNJAB NATIONAL BANK(508568)
52 BADARWAS MP-05-006-028-002/674
(VINEKA) 		1705006028NRG24121220231144293 13/12/2023 Manoj raghuwanshi 1705006028WL039233 Manoj raghuwanshi 00354 PUNB0210400 1326 1326 Processed 02/03/2024 477987159 Manojraghuwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 26962 26962
53 BADARWAS MP-05-006-028-001/663
(VINEKA) 		1705006028NRG24121220231144271 13/12/2023 Pinki raghuwanshi 1705006028WL039233 Pinki raghuwanshi 00354 PUNB0313900 1326 1326 Processed 02/03/2024 477987159 Pinkiraghuwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
54 BADARWAS MP-05-006-063-001/485
(TAMKI) 		1705006063NRG24131220231144974 13/12/2023 bakil adiwasi 1705006063WL039255 bakil adiwasi 00415 SBIN0003216 1105 1105 Processed 01/03/2024 477987159 bakiladiwasi STATE BANK OF INDIA(508548)
55 BADARWAS MP-05-006-063-001/486
(TAMKI) 		1705006063NRG24131220231144975 13/12/2023 pappu adiwasi 1705006063WL039255 pappu adiwasi 00415 SBIN0003216 1105 1105 Processed 01/03/2024 477987159 pappuadiwasi STATE BANK OF INDIA(508548)
56 BADARWAS MP-05-006-063-001/506
(TAMKI) 		1705006063NRG24131220231144978 13/12/2023 VISANLAL 1705006063WL039256 VISANLAL 00415 SBIN0003216 1105 1105 Processed 01/03/2024 477987159 VISANLAL STATE BANK OF INDIA(508548)
57 BADARWAS MP-05-006-063-001/99-A
(TAMKI) 		1705006063NRG24131220231145006 13/12/2023 LALSHAV KEVAT 1705006063WL039256 LALSHAV KEVAT 00415 SBIN0003216 1105 1105 Processed 01/03/2024 477987159 LALSHAVKEVAT STATE BANK OF INDIA(508548)
SubTotal 4420 4420
58 BADARWAS MP-05-006-013-001/162-A
(SUMELA) 		1705006013NRG24131220231145540 13/12/2023 Meena 1705006013WL039269 Meena 00415 SBIN0030081 1326 1326 Processed 01/03/2024 477987159 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
59 BADARWAS MP-05-006-028-002/287
(VINEKA) 		1705006028NRG24121220231144277 13/12/2023 sonu 1705006028WL039233 sonu 00415 SBIN0030087 1326 1326 Processed 01/03/2024 477987159 sonu STATE BANK OF INDIA(508548)
60 BADARWAS MP-05-006-063-001/104-A
(TAMKI) 		1705006063NRG24131220231144952 13/12/2023 RAMNARESH GURJAR 1705006063WL039255 RAMNARESH GURJAR 00415 SBIN0030087 1105 1105 Processed 01/03/2024 477987159 RAMNARESHGURJAR STATE BANK OF INDIA(508548)
61 BADARWAS MP-05-006-063-001/481
(TAMKI) 		1705006063NRG24131220231144972 13/12/2023 bahadur bhikam gurjar 1705006063WL039255 bahadur bhikam gurjar 00415 SBIN0030087 1105 1105 Processed 01/03/2024 477987159 bahadurbhikamgurjar STATE BANK OF INDIA(508548)
SubTotal 3536 3536
62 BADARWAS MP-05-006-013-001/106-A
(SUMELA) 		1705006013NRG24131220231145534 13/12/2023 DHANPAL JATAV 1705006013WL039269 DHANPAL JATAV 00415 SBIN0030120 1326 1326 Processed 01/03/2024 477987159 DHANPALJATAV STATE BANK OF INDIA(508548)
63 BADARWAS MP-05-006-013-001/114-B
(SUMELA) 		1705006013NRG24131220231145535 13/12/2023 Krashna 1705006013WL039269 Krashna 00415 SBIN0030120 1326 1326 Processed 01/03/2024 477987159 Krashna STATE BANK OF INDIA(508548)
64 BADARWAS MP-05-006-013-001/132-A
(SUMELA) 		1705006013NRG24131220231145536 13/12/2023 Mukesh Kushwah 1705006013WL039269 Mukesh Kushwah 00415 SBIN0030120 1326 1326 Processed 01/03/2024 477987159 MukeshKushwah STATE BANK OF INDIA(508548)
65 BADARWAS MP-05-006-013-001/152
(SUMELA) 		1705006013NRG24131220231145538 13/12/2023 kalyan 1705006013WL039269 kalyan 00415 SBIN0030120 1326 1326 Processed 01/03/2024 477987159 kalyan STATE BANK OF INDIA(508548)
66 BADARWAS MP-05-006-013-001/156-A
(SUMELA) 		1705006013NRG24131220231145539 13/12/2023 Shashikant Kewat 1705006013WL039269 Shashikant Kewat 00415 SBIN0030120 1326 1326 Processed 01/03/2024 477987159 ShashikantKewat STATE BANK OF INDIA(508548)
67 BADARWAS MP-05-006-013-001/185-B
(SUMELA) 		1705006013NRG24131220231145541 13/12/2023 Meena Bai Jatav 1705006013WL039269 Meena Bai Jatav 00415 SBIN0030120 1326 1326 Processed 01/03/2024 477987159 MeenaBaiJatav STATE BANK OF INDIA(508548)
68 BADARWAS MP-05-006-013-001/238
(SUMELA) 		1705006013NRG24131220231145543 13/12/2023 Harveer 1705006013WL039269 Harveer 00415 SBIN0030120 1326 1326 Processed 01/03/2024 477987159 Harveer STATE BANK OF INDIA(508548)
69 BADARWAS MP-05-006-013-001/270
(SUMELA) 		1705006013NRG24131220231145544 13/12/2023 jasman 1705006013WL039269 jasman 00415 SBIN0030120 1326 1326 Processed 01/03/2024 477987159 jasman INDIA POST PAYMENTS BANK LIMITED(508528)
70 BADARWAS MP-05-006-013-001/316-A
(SUMELA) 		1705006013NRG24131220231145547 13/12/2023 PRDEEP OJHA 1705006013WL039269 PRDEEP OJHA 00415 SBIN0030120 1326 1326 Processed 01/03/2024 477987159 PRDEEPOJHA STATE BANK OF INDIA(508548)
71 BADARWAS MP-05-006-013-001/367-C
(SUMELA) 		1705006013NRG24131220231145548 13/12/2023 dileep 1705006013WL039269 dileep 00415 SBIN0030120 1326 1326 Processed 01/03/2024 477987159 dileep STATE BANK OF INDIA(508548)
72 BADARWAS MP-05-006-013-001/384
(SUMELA) 		1705006013NRG24131220231145550 13/12/2023 SURESH 1705006013WL039269 SURESH 00415 SBIN0030120 1326 1326 Processed 01/03/2024 477987159 SURESH STATE BANK OF INDIA(508548)
73 BADARWAS MP-05-006-013-001/399-A
(SUMELA) 		1705006013NRG24131220231145551 13/12/2023 Ravindra 1705006013WL039269 Ravindra 00415 SBIN0030120 1326 1326 Processed 01/03/2024 477987159 Ravindra STATE BANK OF INDIA(508548)
74 BADARWAS MP-05-006-013-001/400-D
(SUMELA) 		1705006013NRG24131220231145552 13/12/2023 Vijay 1705006013WL039269 Vijay 00415 SBIN0030120 1326 1326 Processed 01/03/2024 477987159 Vijay STATE BANK OF INDIA(508548)
75 BADARWAS MP-05-006-013-001/418-B
(SUMELA) 		1705006013NRG24131220231145553 13/12/2023 Lakhan 1705006013WL039269 Lakhan 00415 SBIN0030120 1326 1326 Processed 01/03/2024 477987159 Lakhan STATE BANK OF INDIA(508548)
76 BADARWAS MP-05-006-013-001/418-C
(SUMELA) 		1705006013NRG24131220231145554 13/12/2023 Neeraj Kewat 1705006013WL039269 Neeraj Kewat 00415 SBIN0030120 1326 1326 Processed 01/03/2024 477987159 NeerajKewat STATE BANK OF INDIA(508548)
77 BADARWAS MP-05-006-013-001/425
(SUMELA) 		1705006013NRG24131220231145556 13/12/2023 rakesh 1705006013WL039269 rakesh 00415 SBIN0030120 1326 1326 Processed 01/03/2024 477987159 rakesh STATE BANK OF INDIA(508548)
78 BADARWAS MP-05-006-013-001/432
(SUMELA) 		1705006013NRG24131220231145558 13/12/2023 Puran 1705006013WL039269 Puran 00415 SBIN0030120 1326 1326 Processed 02/03/2024 477987159 Puran MADHYANCHAL GRAMIN BANK(607232)
79 BADARWAS MP-05-006-013-001/438
(SUMELA) 		1705006013NRG24131220231145559 13/12/2023 Guddi 1705006013WL039269 Guddi 00415 SBIN0030120 1326 1326 Processed 01/03/2024 477987159 Guddi STATE BANK OF INDIA(508548)
80 BADARWAS MP-05-006-013-001/440-A
(SUMELA) 		1705006013NRG24131220231145560 13/12/2023 updesh 1705006013WL039269 updesh 00415 SBIN0030120 1326 1326 Processed 01/03/2024 477987159 updesh STATE BANK OF INDIA(508548)
81 BADARWAS MP-05-006-013-001/443-C
(SUMELA) 		1705006013NRG24131220231145561 13/12/2023 Ramvati Jatav 1705006013WL039269 Ramvati Jatav 00415 SBIN0030120 1326 1326 Processed 01/03/2024 477987159 RamvatiJatav STATE BANK OF INDIA(508548)
82 BADARWAS MP-05-006-013-001/450-A
(SUMELA) 		1705006013NRG24131220231145562 13/12/2023 Kamma Bai 1705006013WL039269 Kamma Bai 00415 SBIN0030120 1326 1326 Processed 01/03/2024 477987159 KammaBai STATE BANK OF INDIA(508548)
83 BADARWAS MP-05-006-013-001/451
(SUMELA) 		1705006013NRG24131220231145563 13/12/2023 Shila bai 1705006013WL039269 Shila bai 00415 SBIN0030120 1326 1326 Processed 01/03/2024 477987159 Shilabai STATE BANK OF INDIA(508548)
84 BADARWAS MP-05-006-013-001/452-A
(SUMELA) 		1705006013NRG24131220231145564 13/12/2023 ramkrishan 1705006013WL039269 ramkrishan 00415 SBIN0030120 1326 1326 Processed 01/03/2024 477987159 ramkrishan STATE BANK OF INDIA(508548)
85 BADARWAS MP-05-006-013-001/453
(SUMELA) 		1705006013NRG24131220231145565 13/12/2023 rekha jatav 1705006013WL039269 rekha jatav 00415 SBIN0030120 1326 1326 Processed 01/03/2024 477987159 rekhajatav STATE BANK OF INDIA(508548)
86 BADARWAS MP-05-006-013-001/454
(SUMELA) 		1705006013NRG24131220231145566 13/12/2023 kanta bai jatav 1705006013WL039269 kanta bai jatav 00415 SBIN0030120 1326 1326 Processed 01/03/2024 477987159 kantabaijatav STATE BANK OF INDIA(508548)
87 BADARWAS MP-05-006-013-001/456
(SUMELA) 		1705006013NRG24131220231145568 13/12/2023 Komal 1705006013WL039269 Komal 00415 SBIN0030120 1326 1326 Processed 01/03/2024 477987159 Komal STATE BANK OF INDIA(508548)
88 BADARWAS MP-05-006-013-001/459
(SUMELA) 		1705006013NRG24131220231145569 13/12/2023 Parmal Yadav 1705006013WL039269 Parmal Yadav 00415 SBIN0030120 1326 1326 Processed 01/03/2024 477987159 ParmalYadav STATE BANK OF INDIA(508548)
89 BADARWAS MP-05-006-013-001/464
(SUMELA) 		1705006013NRG24131220231145571 13/12/2023 Pravesh Bai 1705006013WL039269 Pravesh Bai 00415 SBIN0030120 1326 1326 Processed 01/03/2024 477987159 PraveshBai STATE BANK OF INDIA(508548)
90 BADARWAS MP-05-006-013-001/483
(SUMELA) 		1705006013NRG24131220231145573 13/12/2023 LAXMI BAI 1705006013WL039269 LAXMI BAI 00415 SBIN0030120 1326 1326 Processed 01/03/2024 477987159 LAXMIBAI STATE BANK OF INDIA(508548)
91 BADARWAS MP-05-006-013-001/483-A
(SUMELA) 		1705006013NRG24131220231145574 13/12/2023 ANITA 1705006013WL039269 ANITA 00415 SBIN0030120 1326 1326 Processed 01/03/2024 477987159 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
92 BADARWAS MP-05-006-013-001/484
(SUMELA) 		1705006013NRG24131220231145575 13/12/2023 SHIVCHARAN 1705006013WL039269 SHIVCHARAN 00415 SBIN0030120 1326 1326 Processed 01/03/2024 477987159 SHIVCHARAN STATE BANK OF INDIA(508548)
93 BADARWAS MP-05-006-013-001/493
(SUMELA) 		1705006013NRG24131220231145578 13/12/2023 sardar 1705006013WL039269 sardar 00415 SBIN0030120 1326 1326 Processed 01/03/2024 477987159 sardar STATE BANK OF INDIA(508548)
94 BADARWAS MP-05-006-013-001/493-B
(SUMELA) 		1705006013NRG24131220231145579 13/12/2023 Rani 1705006013WL039269 Rani 00415 SBIN0030120 1326 1326 Processed 01/03/2024 477987159 Rani STATE BANK OF INDIA(508548)
95 BADARWAS MP-05-006-013-001/495
(SUMELA) 		1705006013NRG24131220231145580 13/12/2023 GORA JAYPAL YADAV 1705006013WL039269 GORA JAYPAL YADAV 00415 SBIN0030120 1326 1326 Processed 01/03/2024 477987159 GORAJAYPALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
96 BADARWAS MP-05-006-013-001/50
(SUMELA) 		1705006013NRG24131220231145582 13/12/2023 indarbhan 1705006013WL039269 indarbhan 00415 SBIN0030120 1326 1326 Processed 01/03/2024 477987159 indarbhan STATE BANK OF INDIA(508548)
97 BADARWAS MP-05-006-013-001/50
(SUMELA) 		1705006013NRG24131220231145583 13/12/2023 virjo 1705006013WL039269 virjo 00415 SBIN0030120 1326 1326 Processed 01/03/2024 477987159 virjo STATE BANK OF INDIA(508548)
98 BADARWAS MP-05-006-013-001/50-A
(SUMELA) 		1705006013NRG24131220231145584 13/12/2023 Aman Jatav 1705006013WL039269 Aman Jatav 00415 SBIN0030120 1326 1326 Processed 02/03/2024 477987159 AmanJatav PUNJAB NATIONAL BANK(508568)
99 BADARWAS MP-05-006-013-001/509
(SUMELA) 		1705006013NRG24131220231145585 13/12/2023 ramkali jatav 1705006013WL039269 ramkali jatav 00415 SBIN0030120 1326 1326 Processed 01/03/2024 477987159 ramkalijatav STATE BANK OF INDIA(508548)
100 BADARWAS MP-05-006-013-001/511-B
(SUMELA) 		1705006013NRG24131220231145587 13/12/2023 Balveer Kushwah 1705006013WL039269 Balveer Kushwah 00415 SBIN0030120 1326 1326 Processed 01/03/2024 477987159 BalveerKushwah STATE BANK OF INDIA(508548)
101 BADARWAS MP-05-006-013-001/543-A
(SUMELA) 		1705006013NRG24131220231145591 13/12/2023 SHIVRAJ SINGH YADAV 1705006013WL039269 SHIVRAJ SINGH YADAV 00415 SBIN0030120 1326 1326 Processed 01/03/2024 477987159 SHIVRAJSINGHYADAV STATE BANK OF INDIA(508548)
102 BADARWAS MP-05-006-013-001/543-B
(SUMELA) 		1705006013NRG24131220231145592 13/12/2023 Sitam Bai 1705006013WL039269 Sitam Bai 00415 SBIN0030120 1326 1326 Processed 01/03/2024 477987159 SitamBai INDIA POST PAYMENTS BANK LIMITED(508528)
103 BADARWAS MP-05-006-013-001/7
(SUMELA) 		1705006013NRG24131220231145594 13/12/2023 navla 1705006013WL039269 navla 00415 SBIN0030120 1326 1326 Processed 01/03/2024 477987159 navla STATE BANK OF INDIA(508548)
104 BADARWAS MP-05-006-013-001/92
(SUMELA) 		1705006013NRG24131220231145595 13/12/2023 barelal 1705006013WL039269 barelal 00415 SBIN0030120 1326 1326 Processed 01/03/2024 477987159 barelal STATE BANK OF INDIA(508548)
105 BADARWAS MP-05-006-028-001/659
(VINEKA) 		1705006028NRG24121220231144269 13/12/2023 Badri pal 1705006028WL039233 Badri pal 00415 SBIN0030120 1326 1326 Processed 01/03/2024 477987159 Badripal STATE BANK OF INDIA(508548)
106 BADARWAS MP-05-006-028-002/671
(VINEKA) 		1705006028NRG24121220231144292 13/12/2023 Bhuriya bai raghuwanshi 1705006028WL039233 Bhuriya bai raghuwanshi 00415 SBIN0030120 1326 1326 Processed 01/03/2024 477987159 Bhuriyabairaghuwanshi STATE BANK OF INDIA(508548)
SubTotal 59670 59670
107 BADARWAS MP-05-006-024-001/148-C
(JHANDI) 		1705006024NRG24131220231146798 13/12/2023 raghveer 1705006024WL039312 raghveer 00415 SBIN0030167 1547 1547 Processed 02/03/2024 477987159 raghveer MADHYANCHAL GRAMIN BANK(607232)
108 BADARWAS MP-05-006-024-001/319
(JHANDI) 		1705006024NRG24131220231146816 13/12/2023 pana bai 1705006024WL039312 pana bai 00415 SBIN0030167 1547 1547 Processed 01/03/2024 477987159 panabai STATE BANK OF INDIA(508548)
109 BADARWAS MP-05-006-024-001/329
(JHANDI) 		1705006024NRG24131220231146817 13/12/2023 guddi 1705006024WL039312 guddi 00415 SBIN0030167 1547 1547 Processed 01/03/2024 477987159 guddi STATE BANK OF INDIA(508548)
110 BADARWAS MP-05-006-028-001/661
(VINEKA) 		1705006028NRG24121220231144270 13/12/2023 Ramvati baghel 1705006028WL039233 Ramvati baghel 00415 SBIN0030167 1326 1326 Processed 01/03/2024 477987159 Ramvatibaghel STATE BANK OF INDIA(508548)
SubTotal 5967 5967
111 BADARWAS MP-05-006-013-001/316
(SUMELA) 		1705006013NRG24131220231145546 13/12/2023 SEEMA 1705006013WL039269 SEEMA 00415 SBIN0030171 1326 1326 Processed 01/03/2024 477987159 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 BADARWAS MP-05-006-053-001/154-A
(DHANDHERA) 		1705006053NRG24131220231144882 13/12/2023 krishana 1705006053WL039252 krishana 00415 SBIN0030171 1326 1326 Processed 01/03/2024 477987159 krishana STATE BANK OF INDIA(508548)
113 BADARWAS MP-05-006-063-001/1
(TAMKI) 		1705006063NRG24131220231144948 13/12/2023 gokul 1705006063WL039255 gokul 00415 SBIN0030171 1105 1105 Processed 01/03/2024 477987159 gokul STATE BANK OF INDIA(508548)
114 BADARWAS MP-05-006-063-001/100-A
(TAMKI) 		1705006063NRG24131220231144949 13/12/2023 pancha 1705006063WL039255 pancha 00415 SBIN0030171 1105 1105 Processed 01/03/2024 477987159 pancha STATE BANK OF INDIA(508548)
115 BADARWAS MP-05-006-063-001/100-B
(TAMKI) 		1705006063NRG24131220231144950 13/12/2023 ramjilal 1705006063WL039255 ramjilal 00415 SBIN0030171 1105 1105 Processed 01/03/2024 477987159 ramjilal STATE BANK OF INDIA(508548)
116 BADARWAS MP-05-006-063-001/109-B
(TAMKI) 		1705006063NRG24131220231144953 13/12/2023 sukkhu 1705006063WL039255 sukkhu 00415 SBIN0030171 1105 1105 Processed 01/03/2024 477987159 sukkhu STATE BANK OF INDIA(508548)
117 BADARWAS MP-05-006-063-001/113-A
(TAMKI) 		1705006063NRG24131220231144954 13/12/2023 dhanpal singh 1705006063WL039255 dhanpal singh 00415 SBIN0030171 1105 1105 Processed 01/03/2024 477987159 dhanpalsingh STATE BANK OF INDIA(508548)
118 BADARWAS MP-05-006-063-001/113-B
(TAMKI) 		1705006063NRG24131220231144955 13/12/2023 parmal 1705006063WL039255 parmal 00415 SBIN0030171 1105 1105 Processed 01/03/2024 477987159 parmal STATE BANK OF INDIA(508548)
119 BADARWAS MP-05-006-063-001/114-B
(TAMKI) 		1705006063NRG24131220231144956 13/12/2023 heeralal 1705006063WL039255 heeralal 00415 SBIN0030171 1105 1105 Processed 01/03/2024 477987159 heeralal STATE BANK OF INDIA(508548)
120 BADARWAS MP-05-006-063-001/117
(TAMKI) 		1705006063NRG24131220231144958 13/12/2023 Arvind 1705006063WL039255 Arvind 00415 SBIN0030171 1105 1105 Processed 01/03/2024 477987159 Arvind STATE BANK OF INDIA(508548)
121 BADARWAS MP-05-006-063-001/119-B
(TAMKI) 		1705006063NRG24131220231144959 13/12/2023 kalla 1705006063WL039255 kalla 00415 SBIN0030171 1105 1105 Processed 01/03/2024 477987159 kalla STATE BANK OF INDIA(508548)
122 BADARWAS MP-05-006-063-001/121
(TAMKI) 		1705006063NRG24131220231144962 13/12/2023 lakhan 1705006063WL039255 lakhan 00415 SBIN0030171 1105 1105 Processed 01/03/2024 477987159 lakhan STATE BANK OF INDIA(508548)
123 BADARWAS MP-05-006-063-001/144
(TAMKI) 		1705006063NRG24131220231144964 13/12/2023 rajdhar 1705006063WL039255 rajdhar 00415 SBIN0030171 1105 1105 Processed 01/03/2024 477987159 rajdhar STATE BANK OF INDIA(508548)
124 BADARWAS MP-05-006-063-001/35
(TAMKI) 		1705006063NRG24131220231144966 13/12/2023 komal 1705006063WL039255 komal 00415 SBIN0030171 1105 1105 Processed 01/03/2024 477987159 komal STATE BANK OF INDIA(508548)
125 BADARWAS MP-05-006-063-001/41
(TAMKI) 		1705006063NRG24131220231144967 13/12/2023 chhattu 1705006063WL039255 chhattu 00415 SBIN0030171 1105 1105 Processed 01/03/2024 477987159 chhattu STATE BANK OF INDIA(508548)
126 BADARWAS MP-05-006-063-001/42
(TAMKI) 		1705006063NRG24131220231144968 13/12/2023 ramsingh 1705006063WL039255 ramsingh 00415 SBIN0030171 1105 1105 Processed 01/03/2024 477987159 ramsingh STATE BANK OF INDIA(508548)
127 BADARWAS MP-05-006-063-001/474
(TAMKI) 		1705006063NRG24131220231144971 13/12/2023 surendra adiwasi 1705006063WL039255 surendra adiwasi 00415 SBIN0030171 1105 1105 Processed 01/03/2024 477987159 surendraadiwasi STATE BANK OF INDIA(508548)
128 BADARWAS MP-05-006-063-001/508
(TAMKI) 		1705006063NRG24131220231144979 13/12/2023 Moharsing Gurjar 1705006063WL039256 Moharsing Gurjar 00415 SBIN0030171 1105 1105 Processed 01/03/2024 477987159 MoharsingGurjar STATE BANK OF INDIA(508548)
129 BADARWAS MP-05-006-063-001/517
(TAMKI) 		1705006063NRG24131220231144983 13/12/2023 SYAMBETI GURJAR 1705006063WL039256 SYAMBETI GURJAR 00415 SBIN0030171 1105 1105 Processed 01/03/2024 477987159 SYAMBETIGURJAR STATE BANK OF INDIA(508548)
130 BADARWAS MP-05-006-063-001/522
(TAMKI) 		1705006063NRG24131220231144985 13/12/2023 BIKRAM ADIWASI 1705006063WL039256 BIKRAM ADIWASI 00415 SBIN0030171 1105 1105 Processed 01/03/2024 477987159 BIKRAMADIWASI STATE BANK OF INDIA(508548)
131 BADARWAS MP-05-006-063-001/531
(TAMKI) 		1705006063NRG24131220231144989 13/12/2023 RAJARAM KEVAT 1705006063WL039256 RAJARAM KEVAT 00415 SBIN0030171 1105 1105 Processed 01/03/2024 477987159 RAJARAMKEVAT STATE BANK OF INDIA(508548)
132 BADARWAS MP-05-006-063-001/533
(TAMKI) 		1705006063NRG24131220231144990 13/12/2023 IMRATBAI GURJAR 1705006063WL039256 IMRATBAI GURJAR 00415 SBIN0030171 1105 1105 Processed 01/03/2024 477987159 IMRATBAIGURJAR STATE BANK OF INDIA(508548)
133 BADARWAS MP-05-006-063-001/541
(TAMKI) 		1705006063NRG24131220231144992 13/12/2023 RAMDYAL KEVAT 1705006063WL039256 RAMDYAL KEVAT 00415 SBIN0030171 1105 1105 Processed 01/03/2024 477987159 RAMDYALKEVAT STATE BANK OF INDIA(508548)
134 BADARWAS MP-05-006-063-001/557
(TAMKI) 		1705006063NRG24131220231144994 13/12/2023 Vinod Gurjar 1705006063WL039256 Vinod Gurjar 00415 SBIN0030171 1105 1105 Processed 01/03/2024 477987159 VinodGurjar STATE BANK OF INDIA(508548)
135 BADARWAS MP-05-006-063-001/63
(TAMKI) 		1705006063NRG24131220231145004 13/12/2023 hrmat 1705006063WL039256 hrmat 00415 SBIN0030171 1105 1105 Processed 01/03/2024 477987159 hrmat STATE BANK OF INDIA(508548)
136 BADARWAS MP-05-006-063-001/91
(TAMKI) 		1705006063NRG24131220231145005 13/12/2023 devendra 1705006063WL039256 devendra 00415 SBIN0030171 1105 1105 Processed 01/03/2024 477987159 devendra STATE BANK OF INDIA(508548)
SubTotal 29172 29172
137 BADARWAS MP-05-006-013-001/465
(SUMELA) 		1705006013NRG24131220231145572 13/12/2023 Kok Singh 1705006013WL039269 Kok Singh 00462 UCBA0002177 1326 1326 Processed 01/03/2024 477987159 KokSingh UCO BANK(607066)
138 BADARWAS MP-05-006-013-001/517
(SUMELA) 		1705006013NRG24131220231145588 13/12/2023 Mithlesh 1705006013WL039269 Mithlesh 00462 UCBA0002177 1326 1326 Processed 01/03/2024 477987159 Mithlesh CENTRAL BANK OF INDIA(607115)
139 BADARWAS MP-05-006-063-001/518
(TAMKI) 		1705006063NRG24131220231144984 13/12/2023 ANGAD GURJAR 1705006063WL039256 ANGAD GURJAR 00462 UCBA0002177 1105 1105 Processed 01/03/2024 477987159 ANGADGURJAR UCO BANK(607066)
SubTotal 3757 3757
140 BADARWAS MP-05-006-013-001/187-C
(SUMELA) 		1705006013NRG24131220231145542 13/12/2023 BHARAT 1705006013WL039269 BHARAT 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477987159 BHARAT PUNJAB NATIONAL BANK(508568)
141 BADARWAS MP-05-006-013-001/296-A
(SUMELA) 		1705006013NRG24131220231145545 13/12/2023 Ramvati 1705006013WL039269 Ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477987159 Ramvati MADHYANCHAL GRAMIN BANK(607232)
142 BADARWAS MP-05-006-013-001/549-A
(SUMELA) 		1705006013NRG24131220231145593 13/12/2023 Shakun Bai 1705006013WL039269 Shakun Bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477987159 ShakunBai MADHYANCHAL GRAMIN BANK(607232)
143 BADARWAS MP-05-006-024-001/17
(JHANDI) 		1705006024NRG24131220231146807 13/12/2023 balram 1705006024WL039312 balram 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477987159 balram AIRTEL PAYMENTS BANK LIMITED(990288)
144 BADARWAS MP-05-006-024-001/35
(JHANDI) 		1705006024NRG24131220231146818 13/12/2023 kamlesh 1705006024WL039312 kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477987159 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
145 BADARWAS MP-05-006-024-003/389
(JHANDI) 		1705006024NRG24131220231146827 13/12/2023 Chandra kumar 1705006024WL039312 Chandra kumar 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477987159 Chandrakumar MADHYANCHAL GRAMIN BANK(607232)
146 BADARWAS MP-05-006-024-003/389
(JHANDI) 		1705006024NRG24131220231146828 13/12/2023 Vidya bai 1705006024WL039312 Vidya bai 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477987159 Vidyabai MADHYANCHAL GRAMIN BANK(607232)
147 BADARWAS MP-05-006-063-001/514
(TAMKI) 		1705006063NRG24131220231144982 13/12/2023 LAXMAN SING GURJAR 1705006063WL039256 LAXMAN SING GURJAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 477987159 LAXMANSINGGURJAR STATE BANK OF INDIA(508548)
SubTotal 11271 11271
148 BADARWAS MP-05-006-063-001/537
(TAMKI) 		1705006063NRG24131220231144991 13/12/2023 RAMRAS GURJAR 1705006063WL039256 RAMRAS GURJAR 00662 BDBL0001373 1105 1105 Processed 02/03/2024 477987159 RAMRASGURJAR PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
149 BADARWAS MP-05-006-063-001/570
(TAMKI) 		1705006063NRG24131220231145001 13/12/2023 Avran Gurjar 1705006063WL039256 Avran Gurjar 00688 FINO0001001 1105 1105 Processed 01/03/2024 477987159 AvranGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
150 BADARWAS MP-05-006-024-001/150-C
(JHANDI) 		1705006024NRG24131220231146799 13/12/2023 gopal adiwashi 1705006024WL039312 gopal adiwashi 00688 FINO0001446 1547 1547 Processed 01/03/2024 477987159 gopaladiwashi FINO PAYMENTS BANK LTD(608001)
151 BADARWAS MP-05-006-024-001/150-C
(JHANDI) 		1705006024NRG24131220231146800 13/12/2023 ramvati 1705006024WL039312 ramvati 00688 FINO0001446 1547 1547 Processed 01/03/2024 477987159 ramvati STATE BANK OF INDIA(508548)
152 BADARWAS MP-05-006-024-001/157-C
(JHANDI) 		1705006024NRG24131220231146801 13/12/2023 lalaram 1705006024WL039312 lalaram 00688 FINO0001446 1547 1547 Processed 01/03/2024 477987159 lalaram FINO PAYMENTS BANK LTD(608001)
153 BADARWAS MP-05-006-024-001/158-C
(JHANDI) 		1705006024NRG24131220231146804 13/12/2023 MEENA 1705006024WL039312 MEENA 00688 FINO0001446 1547 1547 Processed 01/03/2024 477987159 MEENA STATE BANK OF INDIA(508548)
154 BADARWAS MP-05-006-024-001/158-C
(JHANDI) 		1705006024NRG24131220231146803 13/12/2023 SHAMBHU 1705006024WL039312 SHAMBHU 00688 FINO0001446 1547 1547 Processed 01/03/2024 477987159 SHAMBHU FINO PAYMENTS BANK LTD(608001)
155 BADARWAS MP-05-006-024-001/165-C
(JHANDI) 		1705006024NRG24131220231146805 13/12/2023 kamal 1705006024WL039312 kamal 00688 FINO0001446 1547 1547 Processed 01/03/2024 477987159 kamal FINO PAYMENTS BANK LTD(608001)
156 BADARWAS MP-05-006-024-001/171-C
(JHANDI) 		1705006024NRG24131220231146809 13/12/2023 anita 1705006024WL039312 anita 00688 FINO0001446 1547 1547 Processed 01/03/2024 477987159 anita STATE BANK OF INDIA(508548)
157 BADARWAS MP-05-006-024-001/171-C
(JHANDI) 		1705006024NRG24131220231146808 13/12/2023 halka 1705006024WL039312 halka 00688 FINO0001446 1547 1547 Processed 01/03/2024 477987159 halka FINO PAYMENTS BANK LTD(608001)
158 BADARWAS MP-05-006-024-001/179-C
(JHANDI) 		1705006024NRG24131220231146811 13/12/2023 ramlesh 1705006024WL039312 ramlesh 00688 FINO0001446 1547 1547 Processed 01/03/2024 477987159 ramlesh STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-024-001/179-C
(JHANDI) 		1705006024NRG24131220231146810 13/12/2023 veer singh 1705006024WL039312 veer singh 00688 FINO0001446 1547 1547 Processed 01/03/2024 477987159 veersingh FINO PAYMENTS BANK LTD(608001)
160 BADARWAS MP-05-006-024-001/187-D
(JHANDI) 		1705006024NRG24131220231146812 13/12/2023 PARMNARAYAN 1705006024WL039312 PARMNARAYAN 00688 FINO0001446 1547 1547 Processed 01/03/2024 477987159 PARMNARAYAN FINO PAYMENTS BANK LTD(608001)
161 BADARWAS MP-05-006-024-001/199-C
(JHANDI) 		1705006024NRG24131220231146815 13/12/2023 kamlesh 1705006024WL039312 kamlesh 00688 FINO0001446 1547 1547 Processed 01/03/2024 477987159 kamlesh STATE BANK OF INDIA(508548)
162 BADARWAS MP-05-006-024-001/199-C
(JHANDI) 		1705006024NRG24131220231146814 13/12/2023 kepi singh 1705006024WL039312 kepi singh 00688 FINO0001446 1547 1547 Processed 01/03/2024 477987159 kepisingh FINO PAYMENTS BANK LTD(608001)
163 BADARWAS MP-05-006-028-002/579
(VINEKA) 		1705006028NRG24121220231144280 13/12/2023 Vikram 1705006028WL039233 Vikram 00688 FINO0001446 1326 1326 Processed 01/03/2024 477987159 Vikram FINO PAYMENTS BANK LTD(608001)
164 BADARWAS MP-05-006-028-002/652
(VINEKA) 		1705006028NRG24121220231144283 13/12/2023 Leela bai jatav 1705006028WL039233 Leela bai jatav 00688 FINO0001446 1326 1326 Processed 01/03/2024 477987159 Leelabaijatav FINO PAYMENTS BANK LTD(608001)
165 BADARWAS MP-05-006-028-002/676
(VINEKA) 		1705006028NRG24121220231144294 13/12/2023 Krashanpal Singh raghuwanshi 1705006028WL039233 Krashanpal Singh raghuwanshi 00688 FINO0001446 1326 1326 Processed 01/03/2024 477987159 KrashanpalSinghraghuwanshi FINO PAYMENTS BANK LTD(608001)
166 BADARWAS MP-05-006-028-002/678
(VINEKA) 		1705006028NRG24121220231144296 13/12/2023 Kiran Bai Raghuvanshi 1705006028WL039233 Kiran Bai Raghuvanshi 00688 FINO0001446 1326 1326 Processed 01/03/2024 477987159 KiranBaiRaghuvanshi FINO PAYMENTS BANK LTD(608001)
167 BADARWAS MP-05-006-028-002/679
(VINEKA) 		1705006028NRG24121220231144297 13/12/2023 Anita Bai raghuwanshi 1705006028WL039233 Anita Bai raghuwanshi 00688 FINO0001446 1326 1326 Processed 01/03/2024 477987159 AnitaBairaghuwanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 26741 26741
168 BADARWAS MP-05-006-013-001/372-B
(SUMELA) 		1705006013NRG24131220231145549 13/12/2023 Rajni 1705006013WL039269 Rajni 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477987159 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
169 BADARWAS MP-05-006-013-001/491-A
(SUMELA) 		1705006013NRG24131220231145577 13/12/2023 Punam 1705006013WL039269 Punam 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477987159 Punam INDIA POST PAYMENTS BANK LIMITED(508528)
170 BADARWAS MP-05-006-013-001/496
(SUMELA) 		1705006013NRG24131220231145581 13/12/2023 atul 1705006013WL039269 atul 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477987159 atul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
171 BADARWAS MP-05-006-063-001/561
(TAMKI) 		1705006063NRG24131220231144997 13/12/2023 Nathan Singh Adivasi 1705006063WL039256 Nathan Singh Adivasi 00703 AIRP0000001 1105 1105 Processed 01/03/2024 477987159 NathanSinghAdivasi FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 221000 221000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_131223APB_FTO_389800 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1105
2 BADARWAS MP1705006_131223APB_FTO_389800 Bank of India BKID0008881 KOLARAS 17017
3 BADARWAS MP1705006_131223APB_FTO_389800 Canara Bank CNRB0005977 Kolaras 1326
4 BADARWAS MP1705006_131223APB_FTO_389800 Central Bank Of India CBIN0284686 Kolaras 1105
5 BADARWAS MP1705006_131223APB_FTO_389800 Punjab National Bank PUNB0206900 KHAREH 19006
6 BADARWAS MP1705006_131223APB_FTO_389800 Punjab National Bank PUNB0210400 INDAR 26962
7 BADARWAS MP1705006_131223APB_FTO_389800 Punjab National Bank PUNB0313900 SUKHPUR 1326
8 BADARWAS MP1705006_131223APB_FTO_389800 State Bank of India SBIN0003216 KOLARAS 4420
9 BADARWAS MP1705006_131223APB_FTO_389800 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
10 BADARWAS MP1705006_131223APB_FTO_389800 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 3536
11 BADARWAS MP1705006_131223APB_FTO_389800 State Bank of India SBIN0030120 BADARWAS 59670
12 BADARWAS MP1705006_131223APB_FTO_389800 State Bank of India SBIN0030167 LUKWASA 5967
13 BADARWAS MP1705006_131223APB_FTO_389800 State Bank of India SBIN0030171 RANNOD 29172
14 BADARWAS MP1705006_131223APB_FTO_389800 UCO Bank UCBA0002177 SHIVPURI 3757
15 BADARWAS MP1705006_131223APB_FTO_389800 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 3978
16 BADARWAS MP1705006_131223APB_FTO_389800 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 4641
17 BADARWAS MP1705006_131223APB_FTO_389800 Madhyanchal Gramin Bank SBIN0RRMBGB mbgb khatora 1547
18 BADARWAS MP1705006_131223APB_FTO_389800 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 1105
19 BADARWAS MP1705006_131223APB_FTO_389800 Bandhan Bank Limited BDBL0001373 SHIVPURI 1105
20 BADARWAS MP1705006_131223APB_FTO_389800 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
21 BADARWAS MP1705006_131223APB_FTO_389800 Fino Payments Bank Ltd FINO0001446 MP RO 26741
22 BADARWAS MP1705006_131223APB_FTO_389800 India Post Payments Bank IPOS0000001 Shivpuri 3978
23 BADARWAS MP1705006_131223APB_FTO_389800 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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