Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_071223APB_FTO_380387
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-05-006-028-001/666
(VINEKA) 		1705006028NRG24071220231124344 07/12/2023 Meharwan singh raghuwanshi 1705006028WL038648 Meharwan singh raghuwanshi 00048 BKID0008881 1326 1326 Processed 01/03/2024 462197037 Meharwansinghraghuwanshi PUNJAB NATIONAL BANK(508568)
2 BADARWAS MP-05-006-028-002/656
(VINEKA) 		1705006028NRG24071220231124354 07/12/2023 Sanket singh raghuwanshi 1705006028WL038648 Sanket singh raghuwanshi 00048 BKID0008881 1326 1326 Processed 01/03/2024 462197037 Sanketsinghraghuwanshi PUNJAB NATIONAL BANK(508568)
3 BADARWAS MP-05-006-052-002/121-A
(ICHONIYA) 		1705006052NRG24071220231126605 07/12/2023 RATIRAM LODHI 1705006052WL038712 RATIRAM LODHI 00048 BKID0008881 1326 1326 Processed 29/02/2024 462197037 RATIRAMLODHI BANK OF INDIA(508505)
SubTotal 3978 3978
4 BADARWAS MP-05-006-052-002/127-A
(ICHONIYA) 		1705006052NRG24071220231126608 07/12/2023 MANMOHAN SINGH LODHI 1705006052WL038712 MANMOHAN SINGH LODHI 00089 CBIN0281940 1326 1326 Processed 29/02/2024 462197037 MANMOHANSINGHLODHI FINO PAYMENTS BANK LTD(608001)
5 BADARWAS MP-05-006-052-002/163
(ICHONIYA) 		1705006052NRG24071220231126621 07/12/2023 MAHENDR LODHI 1705006052WL038712 MAHENDR LODHI 00089 CBIN0281940 1326 1326 Processed 29/02/2024 462197037 MAHENDRLODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
6 BADARWAS MP-05-006-052-002/121-A
(ICHONIYA) 		1705006052NRG24071220231126606 07/12/2023 Savita Lodhi 1705006052WL038712 Savita Lodhi 00089 CBIN0284686 1326 1326 Processed 29/02/2024 462197037 SavitaLodhi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 BADARWAS MP-05-006-028-001/654
(VINEKA) 		1705006028NRG24071220231124336 07/12/2023 Neha pal 1705006028WL038648 Neha pal 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462197037 Nehapal PUNJAB NATIONAL BANK(508568)
8 BADARWAS MP-05-006-028-001/656
(VINEKA) 		1705006028NRG24071220231124337 07/12/2023 Sonu raghuwanshi 1705006028WL038648 Sonu raghuwanshi 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462197037 Sonuraghuwanshi PUNJAB NATIONAL BANK(508568)
9 BADARWAS MP-05-006-028-001/657
(VINEKA) 		1705006028NRG24071220231124338 07/12/2023 Suraksha 1705006028WL038648 Suraksha 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462197037 Suraksha PUNJAB NATIONAL BANK(508568)
10 BADARWAS MP-05-006-028-001/665
(VINEKA) 		1705006028NRG24071220231124343 07/12/2023 Ganga bai raghuwanshi 1705006028WL038648 Ganga bai raghuwanshi 00354 PUNB0206900 1326 1326 Processed 29/02/2024 462197037 Gangabairaghuwanshi FINO PAYMENTS BANK LTD(608001)
11 BADARWAS MP-05-006-028-002/160-A
(VINEKA) 		1705006028NRG24071220231124345 07/12/2023 ramkuvar 1705006028WL038648 ramkuvar 00354 PUNB0206900 1326 1326 Processed 29/02/2024 462197037 ramkuvar FINO PAYMENTS BANK LTD(608001)
12 BADARWAS MP-05-006-028-002/237
(VINEKA) 		1705006028NRG24071220231124346 07/12/2023 santosh 1705006028WL038648 santosh 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462197037 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
13 BADARWAS MP-05-006-028-002/303
(VINEKA) 		1705006028NRG24071220231124349 07/12/2023 satendra raghuwanshi 1705006028WL038648 satendra raghuwanshi 00354 PUNB0206900 1326 1326 Processed 29/02/2024 462197037 satendraraghuwanshi FINO PAYMENTS BANK LTD(608001)
14 BADARWAS MP-05-006-028-002/648
(VINEKA) 		1705006028NRG24071220231124351 07/12/2023 Durgesh ojha 1705006028WL038648 Durgesh ojha 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462197037 Durgeshojha PUNJAB NATIONAL BANK(508568)
15 BADARWAS MP-05-006-028-002/650
(VINEKA) 		1705006028NRG24071220231124352 07/12/2023 Kirti ojha 1705006028WL038648 Kirti ojha 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462197037 Kirtiojha PUNJAB NATIONAL BANK(508568)
16 BADARWAS MP-05-006-028-002/667
(VINEKA) 		1705006028NRG24071220231124361 07/12/2023 Pista bai 1705006028WL038648 Pista bai 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462197037 Pistabai PUNJAB NATIONAL BANK(508568)
17 BADARWAS MP-05-006-028-002/677
(VINEKA) 		1705006028NRG24071220231124365 07/12/2023 Sona 1705006028WL038648 Sona 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462197037 Sona PUNJAB NATIONAL BANK(508568)
18 BADARWAS MP-05-006-052-001/563
(ICHONIYA) 		1705006052NRG24071220231126829 07/12/2023 Devendra Singh Tomar 1705006052WL038716 Devendra Singh Tomar 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462197037 DevendraSinghTomar PUNJAB NATIONAL BANK(508568)
19 BADARWAS MP-05-006-052-001/563
(ICHONIYA) 		1705006052NRG24071220231126830 07/12/2023 Radha Tomar 1705006052WL038716 Radha Tomar 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462197037 RadhaTomar PUNJAB NATIONAL BANK(508568)
20 BADARWAS MP-05-006-052-001/565
(ICHONIYA) 		1705006052NRG24071220231126831 07/12/2023 Guddi Pal 1705006052WL038716 Guddi Pal 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462197037 GuddiPal PUNJAB NATIONAL BANK(508568)
21 BADARWAS MP-05-006-052-001/567
(ICHONIYA) 		1705006052NRG24071220231126832 07/12/2023 Ankesh Dhakad 1705006052WL038716 Ankesh Dhakad 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462197037 AnkeshDhakad PUNJAB NATIONAL BANK(508568)
22 BADARWAS MP-05-006-052-001/576
(ICHONIYA) 		1705006052NRG24071220231126841 07/12/2023 Ankesh Bai Pal 1705006052WL038716 Ankesh Bai Pal 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462197037 AnkeshBaiPal STATE BANK OF INDIA(508548)
23 BADARWAS MP-05-006-052-002/15-B
(ICHONIYA) 		1705006052NRG24071220231126620 07/12/2023 harisanker 1705006052WL038712 harisanker 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462197037 harisanker PUNJAB NATIONAL BANK(508568)
24 BADARWAS MP-05-006-052-002/180-A
(ICHONIYA) 		1705006052NRG24071220231126631 07/12/2023 neetu 1705006052WL038712 neetu 00354 PUNB0206900 1326 1326 Processed 29/02/2024 462197037 neetu FINO PAYMENTS BANK LTD(608001)
25 BADARWAS MP-05-006-052-002/180-A
(ICHONIYA) 		1705006052NRG24071220231126630 07/12/2023 rakesh 1705006052WL038712 rakesh 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462197037 rakesh PUNJAB NATIONAL BANK(508568)
26 BADARWAS MP-05-006-052-002/181
(ICHONIYA) 		1705006052NRG24071220231126632 07/12/2023 Sonu 1705006052WL038712 Sonu 00354 PUNB0206900 1326 1326 Processed 29/02/2024 462197037 Sonu FINO PAYMENTS BANK LTD(608001)
27 BADARWAS MP-05-006-052-002/181-A
(ICHONIYA) 		1705006052NRG24071220231126633 07/12/2023 dharmendra 1705006052WL038712 dharmendra 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462197037 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
28 BADARWAS MP-05-006-052-002/182
(ICHONIYA) 		1705006052NRG24071220231126634 07/12/2023 Neeraj 1705006052WL038712 Neeraj 00354 PUNB0206900 1326 1326 Processed 29/02/2024 462197037 Neeraj FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
29 BADARWAS MP-05-006-028-002/290
(VINEKA) 		1705006028NRG24071220231124348 07/12/2023 neeraj 1705006028WL038648 neeraj 00354 PUNB0210400 1326 1326 Processed 29/02/2024 462197037 neeraj FINO PAYMENTS BANK LTD(608001)
30 BADARWAS MP-05-006-028-002/660
(VINEKA) 		1705006028NRG24071220231124355 07/12/2023 Madhu bai raghuwanshi 1705006028WL038648 Madhu bai raghuwanshi 00354 PUNB0210400 1326 1326 Processed 29/02/2024 462197037 Madhubairaghuwanshi FINO PAYMENTS BANK LTD(608001)
31 BADARWAS MP-05-006-028-002/661
(VINEKA) 		1705006028NRG24071220231124356 07/12/2023 Seema raghuvanshi 1705006028WL038648 Seema raghuvanshi 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462197037 Seemaraghuvanshi PUNJAB NATIONAL BANK(508568)
32 BADARWAS MP-05-006-028-002/662
(VINEKA) 		1705006028NRG24071220231124357 07/12/2023 Urmila bai Raghuvanshi 1705006028WL038648 Urmila bai Raghuvanshi 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462197037 UrmilabaiRaghuvanshi PUNJAB NATIONAL BANK(508568)
33 BADARWAS MP-05-006-028-002/663
(VINEKA) 		1705006028NRG24071220231124358 07/12/2023 Ramdulari Bai bairagi 1705006028WL038648 Ramdulari Bai bairagi 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462197037 RamdulariBaibairagi PUNJAB NATIONAL BANK(508568)
34 BADARWAS MP-05-006-028-002/664
(VINEKA) 		1705006028NRG24071220231124359 07/12/2023 Chando Raghuwanshi 1705006028WL038648 Chando Raghuwanshi 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462197037 ChandoRaghuwanshi PUNJAB NATIONAL BANK(508568)
35 BADARWAS MP-05-006-028-002/674
(VINEKA) 		1705006028NRG24071220231124363 07/12/2023 Manoj raghuwanshi 1705006028WL038648 Manoj raghuwanshi 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462197037 Manojraghuwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
36 BADARWAS MP-05-006-028-001/663
(VINEKA) 		1705006028NRG24071220231124341 07/12/2023 Pinki raghuwanshi 1705006028WL038648 Pinki raghuwanshi 00354 PUNB0313900 1326 1326 Processed 01/03/2024 462197037 Pinkiraghuwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
37 BADARWAS MP-05-006-028-002/287
(VINEKA) 		1705006028NRG24071220231124347 07/12/2023 sonu 1705006028WL038648 sonu 00415 SBIN0030087 1326 1326 Processed 01/03/2024 462197037 sonu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 BADARWAS MP-05-006-017-001/167
(BUDADONGAR) 		1705006017NRG24071220231125497 07/12/2023 hasan khan 1705006017WL038679 hasan khan 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462197037 hasankhan STATE BANK OF INDIA(508548)
39 BADARWAS MP-05-006-017-001/179
(BUDADONGAR) 		1705006017NRG24071220231125501 07/12/2023 balu 1705006017WL038679 balu 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462197037 balu MADHYANCHAL GRAMIN BANK(607232)
40 BADARWAS MP-05-006-017-001/187
(BUDADONGAR) 		1705006017NRG24071220231125505 07/12/2023 kishna 1705006017WL038679 kishna 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462197037 kishna STATE BANK OF INDIA(508548)
41 BADARWAS MP-05-006-017-001/188
(BUDADONGAR) 		1705006017NRG24071220231125506 07/12/2023 imratlal 1705006017WL038679 imratlal 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462197037 imratlal JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
42 BADARWAS MP-05-006-017-001/20
(BUDADONGAR) 		1705006017NRG24071220231125510 07/12/2023 batri 1705006017WL038679 batri 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462197037 batri STATE BANK OF INDIA(508548)
43 BADARWAS MP-05-006-017-001/212
(BUDADONGAR) 		1705006017NRG24071220231125520 07/12/2023 barelal 1705006017WL038679 barelal 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462197037 barelal STATE BANK OF INDIA(508548)
44 BADARWAS MP-05-006-017-001/236
(BUDADONGAR) 		1705006017NRG24071220231125526 07/12/2023 jagdesh 1705006017WL038679 jagdesh 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462197037 jagdesh STATE BANK OF INDIA(508548)
45 BADARWAS MP-05-006-017-001/24
(BUDADONGAR) 		1705006017NRG24071220231125528 07/12/2023 jasman 1705006017WL038679 jasman 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462197037 jasman STATE BANK OF INDIA(508548)
46 BADARWAS MP-05-006-017-001/302
(BUDADONGAR) 		1705006017NRG24071220231125534 07/12/2023 ajay 1705006017WL038679 ajay 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462197037 ajay STATE BANK OF INDIA(508548)
47 BADARWAS MP-05-006-017-001/33-D
(BUDADONGAR) 		1705006017NRG24071220231125540 07/12/2023 mitthal 1705006017WL038679 mitthal 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462197037 mitthal BANK OF INDIA(508505)
48 BADARWAS MP-05-006-017-001/34
(BUDADONGAR) 		1705006017NRG24071220231125543 07/12/2023 murari 1705006017WL038679 murari 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462197037 murari STATE BANK OF INDIA(508548)
49 BADARWAS MP-05-006-017-001/364-A
(BUDADONGAR) 		1705006017NRG24071220231125558 07/12/2023 Pooja Bai 1705006017WL038679 Pooja Bai 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462197037 PoojaBai MADHYANCHAL GRAMIN BANK(607232)
50 BADARWAS MP-05-006-017-001/368-A
(BUDADONGAR) 		1705006017NRG24071220231125560 07/12/2023 Shr.pawan Kumar ji 1705006017WL038679 Shr.pawan Kumar ji 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462197037 Shr.pawanKumarji INDIA POST PAYMENTS BANK LIMITED(508528)
51 BADARWAS MP-05-006-017-001/385-A
(BUDADONGAR) 		1705006017NRG24071220231125584 07/12/2023 som singh 1705006017WL038680 som singh 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462197037 somsingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 BADARWAS MP-05-006-017-001/39
(BUDADONGAR) 		1705006017NRG24071220231125588 07/12/2023 pitam 1705006017WL038680 pitam 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462197037 pitam STATE BANK OF INDIA(508548)
53 BADARWAS MP-05-006-017-001/404-C
(BUDADONGAR) 		1705006017NRG24071220231125592 07/12/2023 hari 1705006017WL038680 hari 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462197037 hari STATE BANK OF INDIA(508548)
54 BADARWAS MP-05-006-017-001/406-B
(BUDADONGAR) 		1705006017NRG24071220231125600 07/12/2023 shivraj adivashi 1705006017WL038680 shivraj adivashi 00415 SBIN0030120 884 884 Processed 01/03/2024 462197037 shivrajadivashi STATE BANK OF INDIA(508548)
55 BADARWAS MP-05-006-017-001/431-A
(BUDADONGAR) 		1705006017NRG24071220231125625 07/12/2023 BALVEER SINGH YADAV 1705006017WL038680 BALVEER SINGH YADAV 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462197037 BALVEERSINGHYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
56 BADARWAS MP-05-006-017-001/452-A
(BUDADONGAR) 		1705006017NRG24071220231125637 07/12/2023 Ramkamar bai 1705006017WL038680 Ramkamar bai 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462197037 Ramkamarbai MADHYANCHAL GRAMIN BANK(607232)
57 BADARWAS MP-05-006-017-001/47
(BUDADONGAR) 		1705006017NRG24071220231125644 07/12/2023 MALAM 1705006017WL038680 MALAM 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462197037 MALAM STATE BANK OF INDIA(508548)
58 BADARWAS MP-05-006-017-001/492-B
(BUDADONGAR) 		1705006017NRG24071220231125650 07/12/2023 LALAN SINGH 1705006017WL038680 LALAN SINGH 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462197037 LALANSINGH STATE BANK OF INDIA(508548)
59 BADARWAS MP-05-006-022-001/28
(BAROD) 		1705006022NRG24071220231126516 07/12/2023 CHHINGA 1705006022WL038709 CHHINGA 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462197037 CHHINGA INDIA POST PAYMENTS BANK LIMITED(508528)
60 BADARWAS MP-05-006-028-001/659
(VINEKA) 		1705006028NRG24071220231124339 07/12/2023 Badri pal 1705006028WL038648 Badri pal 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462197037 Badripal STATE BANK OF INDIA(508548)
61 BADARWAS MP-05-006-028-002/671
(VINEKA) 		1705006028NRG24071220231124362 07/12/2023 Bhuriya bai raghuwanshi 1705006028WL038648 Bhuriya bai raghuwanshi 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462197037 Bhuriyabairaghuwanshi STATE BANK OF INDIA(508548)
62 BADARWAS MP-05-006-052-001/560
(ICHONIYA) 		1705006052NRG24071220231126828 07/12/2023 RANIPAL 1705006052WL038716 RANIPAL 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462197037 RANIPAL STATE BANK OF INDIA(508548)
63 BADARWAS MP-05-006-052-001/570
(ICHONIYA) 		1705006052NRG24071220231126835 07/12/2023 USHA BAI 1705006052WL038716 USHA BAI 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462197037 USHABAI STATE BANK OF INDIA(508548)
SubTotal 34034 34034
64 BADARWAS MP-05-006-017-001/192
(BUDADONGAR) 		1705006017NRG24071220231125509 07/12/2023 shankar 1705006017WL038679 shankar 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462197037 shankar MADHYANCHAL GRAMIN BANK(607232)
65 BADARWAS MP-05-006-017-001/202-A
(BUDADONGAR) 		1705006017NRG24071220231125519 07/12/2023 REKHA 1705006017WL038679 REKHA 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462197037 REKHA MADHYANCHAL GRAMIN BANK(607232)
66 BADARWAS MP-05-006-017-001/352-B
(BUDADONGAR) 		1705006017NRG24071220231125554 07/12/2023 hargyan 1705006017WL038679 hargyan 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462197037 hargyan STATE BANK OF INDIA(508548)
67 BADARWAS MP-05-006-017-001/364-A
(BUDADONGAR) 		1705006017NRG24071220231125559 07/12/2023 pujabai 1705006017WL038679 pujabai 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462197037 pujabai STATE BANK OF INDIA(508548)
68 BADARWAS MP-05-006-017-001/369-A
(BUDADONGAR) 		1705006017NRG24071220231125564 07/12/2023 devilal 1705006017WL038679 devilal 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462197037 devilal STATE BANK OF INDIA(508548)
69 BADARWAS MP-05-006-017-001/369-A
(BUDADONGAR) 		1705006017NRG24071220231125565 07/12/2023 SAVITA 1705006017WL038679 SAVITA 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462197037 SAVITA STATE BANK OF INDIA(508548)
70 BADARWAS MP-05-006-017-001/371-A
(BUDADONGAR) 		1705006017NRG24071220231125566 07/12/2023 shakeena 1705006017WL038679 shakeena 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462197037 shakeena STATE BANK OF INDIA(508548)
71 BADARWAS MP-05-006-017-001/376-A
(BUDADONGAR) 		1705006017NRG24071220231125579 07/12/2023 Vimlesh 1705006017WL038680 Vimlesh 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462197037 Vimlesh STATE BANK OF INDIA(508548)
72 BADARWAS MP-05-006-017-001/432-A
(BUDADONGAR) 		1705006017NRG24071220231125626 07/12/2023 santosh 1705006017WL038680 santosh 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462197037 santosh STATE BANK OF INDIA(508548)
73 BADARWAS MP-05-006-017-001/444-A
(BUDADONGAR) 		1705006017NRG24071220231125634 07/12/2023 Siyaram 1705006017WL038680 Siyaram 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462197037 Siyaram STATE BANK OF INDIA(508548)
74 BADARWAS MP-05-006-017-001/47
(BUDADONGAR) 		1705006017NRG24071220231125645 07/12/2023 KUSUM 1705006017WL038680 KUSUM 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462197037 KUSUM MADHYANCHAL GRAMIN BANK(607232)
75 BADARWAS MP-05-006-017-001/489-A
(BUDADONGAR) 		1705006017NRG24071220231125649 07/12/2023 harikishan 1705006017WL038680 harikishan 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462197037 harikishan MADHYANCHAL GRAMIN BANK(607232)
76 BADARWAS MP-05-006-028-001/661
(VINEKA) 		1705006028NRG24071220231124340 07/12/2023 Ramvati baghel 1705006028WL038648 Ramvati baghel 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462197037 Ramvatibaghel STATE BANK OF INDIA(508548)
SubTotal 17238 17238
77 BADARWAS MP-05-006-052-001/570
(ICHONIYA) 		1705006052NRG24071220231126834 07/12/2023 AMAR SINGH JATAV 1705006052WL038716 AMAR SINGH JATAV 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462197037 AMARSINGHJATAV STATE BANK OF INDIA(508548)
78 BADARWAS MP-05-006-052-001/571
(ICHONIYA) 		1705006052NRG24071220231126836 07/12/2023 REKHA BAI JATAV 1705006052WL038716 REKHA BAI JATAV 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462197037 REKHABAIJATAV STATE BANK OF INDIA(508548)
79 BADARWAS MP-05-006-052-001/573
(ICHONIYA) 		1705006052NRG24071220231126837 07/12/2023 FULVATI BAI JATAV 1705006052WL038716 FULVATI BAI JATAV 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462197037 FULVATIBAIJATAV STATE BANK OF INDIA(508548)
80 BADARWAS MP-05-006-052-001/579
(ICHONIYA) 		1705006052NRG24071220231126842 07/12/2023 Angoori Adiwasi 1705006052WL038716 Angoori Adiwasi 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462197037 AngooriAdiwasi STATE BANK OF INDIA(508548)
81 BADARWAS MP-05-006-052-001/58
(ICHONIYA) 		1705006052NRG24071220231126844 07/12/2023 VIKREM 1705006052WL038716 VIKREM 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462197037 VIKREM STATE BANK OF INDIA(508548)
82 BADARWAS MP-05-006-052-001/58
(ICHONIYA) 		1705006052NRG24071220231126843 07/12/2023 VIKREM 1705006052WL038716 VIKREM 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462197037 VIKREM STATE BANK OF INDIA(508548)
83 BADARWAS MP-05-006-052-002/114
(ICHONIYA) 		1705006052NRG24071220231126602 07/12/2023 KRISHINVEER 1705006052WL038712 KRISHINVEER 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462197037 KRISHINVEER STATE BANK OF INDIA(508548)
84 BADARWAS MP-05-006-052-002/120
(ICHONIYA) 		1705006052NRG24071220231126603 07/12/2023 kailash 1705006052WL038712 kailash 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462197037 kailash STATE BANK OF INDIA(508548)
85 BADARWAS MP-05-006-052-002/121
(ICHONIYA) 		1705006052NRG24071220231126604 07/12/2023 sitaram 1705006052WL038712 sitaram 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462197037 sitaram STATE BANK OF INDIA(508548)
86 BADARWAS MP-05-006-052-002/122
(ICHONIYA) 		1705006052NRG24071220231126607 07/12/2023 BSHARAT KHAN 1705006052WL038712 BSHARAT KHAN 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462197037 BSHARATKHAN STATE BANK OF INDIA(508548)
87 BADARWAS MP-05-006-052-002/13
(ICHONIYA) 		1705006052NRG24071220231126610 07/12/2023 nabal singh 1705006052WL038712 nabal singh 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462197037 nabalsingh FINO PAYMENTS BANK LTD(608001)
88 BADARWAS MP-05-006-052-002/130
(ICHONIYA) 		1705006052NRG24071220231126611 07/12/2023 mansingh 1705006052WL038712 mansingh 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462197037 mansingh MADHYANCHAL GRAMIN BANK(607232)
89 BADARWAS MP-05-006-052-002/139
(ICHONIYA) 		1705006052NRG24071220231126612 07/12/2023 parvat sing lodhi 1705006052WL038712 parvat sing lodhi 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462197037 parvatsinglodhi STATE BANK OF INDIA(508548)
90 BADARWAS MP-05-006-052-002/14
(ICHONIYA) 		1705006052NRG24071220231126614 07/12/2023 rati bai lodhi 1705006052WL038712 rati bai lodhi 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462197037 ratibailodhi STATE BANK OF INDIA(508548)
91 BADARWAS MP-05-006-052-002/14-A
(ICHONIYA) 		1705006052NRG24071220231126616 07/12/2023 bharti lodhi 1705006052WL038712 bharti lodhi 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462197037 bhartilodhi PUNJAB NATIONAL BANK(508568)
92 BADARWAS MP-05-006-052-002/14-A
(ICHONIYA) 		1705006052NRG24071220231126615 07/12/2023 ompirkash 1705006052WL038712 ompirkash 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462197037 ompirkash FINO PAYMENTS BANK LTD(608001)
93 BADARWAS MP-05-006-052-002/142
(ICHONIYA) 		1705006052NRG24071220231126617 07/12/2023 jagdeesh 1705006052WL038712 jagdeesh 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462197037 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
94 BADARWAS MP-05-006-052-002/142
(ICHONIYA) 		1705006052NRG24071220231126618 07/12/2023 KAPURI LODHI 1705006052WL038712 KAPURI LODHI 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462197037 KAPURILODHI STATE BANK OF INDIA(508548)
95 BADARWAS MP-05-006-052-002/15
(ICHONIYA) 		1705006052NRG24071220231126619 07/12/2023 ramesh 1705006052WL038712 ramesh 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462197037 ramesh STATE BANK OF INDIA(508548)
96 BADARWAS MP-05-006-052-002/164
(ICHONIYA) 		1705006052NRG24071220231126622 07/12/2023 shivraj lodhi 1705006052WL038712 shivraj lodhi 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462197037 shivrajlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
97 BADARWAS MP-05-006-052-002/165
(ICHONIYA) 		1705006052NRG24071220231126623 07/12/2023 moharsingh 1705006052WL038712 moharsingh 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462197037 moharsingh STATE BANK OF INDIA(508548)
98 BADARWAS MP-05-006-052-002/165
(ICHONIYA) 		1705006052NRG24071220231126624 07/12/2023 rajkumari 1705006052WL038712 rajkumari 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462197037 rajkumari STATE BANK OF INDIA(508548)
99 BADARWAS MP-05-006-052-002/167
(ICHONIYA) 		1705006052NRG24071220231126625 07/12/2023 jumman 1705006052WL038712 jumman 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462197037 jumman STATE BANK OF INDIA(508548)
100 BADARWAS MP-05-006-052-002/167
(ICHONIYA) 		1705006052NRG24071220231126626 07/12/2023 ruksar 1705006052WL038712 ruksar 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462197037 ruksar STATE BANK OF INDIA(508548)
101 BADARWAS MP-05-006-052-002/168
(ICHONIYA) 		1705006052NRG24071220231126627 07/12/2023 kallan 1705006052WL038712 kallan 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462197037 kallan MADHYANCHAL GRAMIN BANK(607232)
102 BADARWAS MP-05-006-052-002/173
(ICHONIYA) 		1705006052NRG24071220231126628 07/12/2023 ramkrishn 1705006052WL038712 ramkrishn 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462197037 ramkrishn STATE BANK OF INDIA(508548)
103 BADARWAS MP-05-006-052-002/174
(ICHONIYA) 		1705006052NRG24071220231126629 07/12/2023 nathn 1705006052WL038712 nathn 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462197037 nathn FINO PAYMENTS BANK LTD(608001)
104 BADARWAS MP-05-006-052-002/185
(ICHONIYA) 		1705006052NRG24071220231126635 07/12/2023 arun 1705006052WL038712 arun 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462197037 arun FINO PAYMENTS BANK LTD(608001)
105 BADARWAS MP-05-006-052-002/187
(ICHONIYA) 		1705006052NRG24071220231126636 07/12/2023 narendra 1705006052WL038712 narendra 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462197037 narendra STATE BANK OF INDIA(508548)
106 BADARWAS MP-05-006-052-002/188
(ICHONIYA) 		1705006052NRG24071220231126637 07/12/2023 malti 1705006052WL038712 malti 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462197037 malti STATE BANK OF INDIA(508548)
107 BADARWAS MP-05-006-053-001/154-A
(DHANDHERA) 		1705006053NRG24071220231124667 07/12/2023 krishana 1705006053WL038656 krishana 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462197037 krishana STATE BANK OF INDIA(508548)
SubTotal 41106 41106
108 BADARWAS MP-05-006-017-001/17-B
(BUDADONGAR) 		1705006017NRG24071220231125498 07/12/2023 manoj 1705006017WL038679 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462197037 manoj STATE BANK OF INDIA(508548)
109 BADARWAS MP-05-006-017-001/20
(BUDADONGAR) 		1705006017NRG24071220231125511 07/12/2023 NATHIYA 1705006017WL038679 NATHIYA 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462197037 NATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
110 BADARWAS MP-05-006-017-001/202-A
(BUDADONGAR) 		1705006017NRG24071220231125517 07/12/2023 SANJAY 1705006017WL038679 SANJAY 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462197037 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
111 BADARWAS MP-05-006-017-001/212
(BUDADONGAR) 		1705006017NRG24071220231125521 07/12/2023 barelal 1705006017WL038679 barelal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462197037 barelal STATE BANK OF INDIA(508548)
112 BADARWAS MP-05-006-017-001/236
(BUDADONGAR) 		1705006017NRG24071220231125527 07/12/2023 sheela 1705006017WL038679 sheela 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462197037 sheela MADHYANCHAL GRAMIN BANK(607232)
113 BADARWAS MP-05-006-017-001/282
(BUDADONGAR) 		1705006017NRG24071220231125532 07/12/2023 kailash 1705006017WL038679 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462197037 kailash STATE BANK OF INDIA(508548)
114 BADARWAS MP-05-006-017-001/282
(BUDADONGAR) 		1705006017NRG24071220231125533 07/12/2023 lajjawati 1705006017WL038679 lajjawati 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462197037 lajjawati MADHYANCHAL GRAMIN BANK(607232)
115 BADARWAS MP-05-006-017-001/302
(BUDADONGAR) 		1705006017NRG24071220231125535 07/12/2023 anguri 1705006017WL038679 anguri 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462197037 anguri MADHYANCHAL GRAMIN BANK(607232)
116 BADARWAS MP-05-006-017-001/33-B
(BUDADONGAR) 		1705006017NRG24071220231125539 07/12/2023 angad 1705006017WL038679 angad 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462197037 angad MADHYANCHAL GRAMIN BANK(607232)
117 BADARWAS MP-05-006-017-001/343-A
(BUDADONGAR) 		1705006017NRG24071220231125544 07/12/2023 lakhan 1705006017WL038679 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462197037 lakhan MADHYANCHAL GRAMIN BANK(607232)
118 BADARWAS MP-05-006-017-001/345-A
(BUDADONGAR) 		1705006017NRG24071220231125547 07/12/2023 jagram 1705006017WL038679 jagram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462197037 jagram MADHYANCHAL GRAMIN BANK(607232)
119 BADARWAS MP-05-006-017-001/346-A
(BUDADONGAR) 		1705006017NRG24071220231125548 07/12/2023 munnalal 1705006017WL038679 munnalal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462197037 munnalal MADHYANCHAL GRAMIN BANK(607232)
120 BADARWAS MP-05-006-017-001/347-A
(BUDADONGAR) 		1705006017NRG24071220231125552 07/12/2023 aashin khan 1705006017WL038679 aashin khan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462197037 aashinkhan MADHYANCHAL GRAMIN BANK(607232)
121 BADARWAS MP-05-006-017-001/347-A
(BUDADONGAR) 		1705006017NRG24071220231125553 07/12/2023 sarifan baano 1705006017WL038679 sarifan baano 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462197037 sarifanbaano MADHYANCHAL GRAMIN BANK(607232)
122 BADARWAS MP-05-006-017-001/373-A
(BUDADONGAR) 		1705006017NRG24071220231125570 07/12/2023 raju 1705006017WL038679 raju 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462197037 raju STATE BANK OF INDIA(508548)
123 BADARWAS MP-05-006-017-001/374-A
(BUDADONGAR) 		1705006017NRG24071220231125573 07/12/2023 ramveer 1705006017WL038679 ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462197037 ramveer STATE BANK OF INDIA(508548)
124 BADARWAS MP-05-006-017-001/376-A
(BUDADONGAR) 		1705006017NRG24071220231125578 07/12/2023 maniram 1705006017WL038680 maniram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462197037 maniram STATE BANK OF INDIA(508548)
125 BADARWAS MP-05-006-017-001/386-A
(BUDADONGAR) 		1705006017NRG24071220231125587 07/12/2023 laxman 1705006017WL038680 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462197037 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
126 BADARWAS MP-05-006-017-001/401-A
(BUDADONGAR) 		1705006017NRG24071220231125591 07/12/2023 Imrat lal prajapati 1705006017WL038680 Imrat lal prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462197037 Imratlalprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
127 BADARWAS MP-05-006-017-001/404-C
(BUDADONGAR) 		1705006017NRG24071220231125593 07/12/2023 gopal 1705006017WL038680 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462197037 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
128 BADARWAS MP-05-006-017-001/404-C
(BUDADONGAR) 		1705006017NRG24071220231125594 07/12/2023 kalla 1705006017WL038680 kalla 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462197037 kalla MADHYANCHAL GRAMIN BANK(607232)
129 BADARWAS MP-05-006-017-001/406-B
(BUDADONGAR) 		1705006017NRG24071220231125601 07/12/2023 suneeta adivashi 1705006017WL038680 suneeta adivashi 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462197037 suneetaadivashi MADHYANCHAL GRAMIN BANK(607232)
130 BADARWAS MP-05-006-017-001/408-A
(BUDADONGAR) 		1705006017NRG24071220231125602 07/12/2023 ramcharan pal 1705006017WL038680 ramcharan pal 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462197037 ramcharanpal MADHYANCHAL GRAMIN BANK(607232)
131 BADARWAS MP-05-006-017-001/408-A
(BUDADONGAR) 		1705006017NRG24071220231125603 07/12/2023 savitri pal 1705006017WL038680 savitri pal 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462197037 savitripal STATE BANK OF INDIA(508548)
132 BADARWAS MP-05-006-017-001/413-A
(BUDADONGAR) 		1705006017NRG24071220231125607 07/12/2023 KIRAN 1705006017WL038680 KIRAN 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462197037 KIRAN MADHYANCHAL GRAMIN BANK(607232)
133 BADARWAS MP-05-006-017-001/416-A
(BUDADONGAR) 		1705006017NRG24071220231125609 07/12/2023 rajkumari 1705006017WL038680 rajkumari 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462197037 rajkumari MADHYANCHAL GRAMIN BANK(607232)
134 BADARWAS MP-05-006-017-001/416-A
(BUDADONGAR) 		1705006017NRG24071220231125608 07/12/2023 raju 1705006017WL038680 raju 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462197037 raju MADHYANCHAL GRAMIN BANK(607232)
135 BADARWAS MP-05-006-017-001/421-B
(BUDADONGAR) 		1705006017NRG24071220231125616 07/12/2023 rambai 1705006017WL038680 rambai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462197037 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
136 BADARWAS MP-05-006-017-001/424-A
(BUDADONGAR) 		1705006017NRG24071220231125619 07/12/2023 GIRRAJ YADAV 1705006017WL038680 GIRRAJ YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462197037 GIRRAJYADAV STATE BANK OF INDIA(508548)
137 BADARWAS MP-05-006-017-001/429-A
(BUDADONGAR) 		1705006017NRG24071220231125620 07/12/2023 prakash giri 1705006017WL038680 prakash giri 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462197037 prakashgiri MADHYANCHAL GRAMIN BANK(607232)
138 BADARWAS MP-05-006-017-001/429-A
(BUDADONGAR) 		1705006017NRG24071220231125621 07/12/2023 UTTAMBAI 1705006017WL038680 UTTAMBAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462197037 UTTAMBAI MADHYANCHAL GRAMIN BANK(607232)
139 BADARWAS MP-05-006-017-001/453-A
(BUDADONGAR) 		1705006017NRG24071220231125638 07/12/2023 satrudhan 1705006017WL038680 satrudhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462197037 satrudhan INDIA POST PAYMENTS BANK LIMITED(508528)
140 BADARWAS MP-05-006-017-001/466-A
(BUDADONGAR) 		1705006017NRG24071220231125643 07/12/2023 udal 1705006017WL038680 udal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462197037 udal MADHYANCHAL GRAMIN BANK(607232)
141 BADARWAS MP-05-006-017-001/503-A
(BUDADONGAR) 		1705006017NRG24071220231125654 07/12/2023 BANTI 1705006017WL038680 BANTI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462197037 BANTI INDIA POST PAYMENTS BANK LIMITED(508528)
142 BADARWAS MP-05-006-017-001/520-A
(BUDADONGAR) 		1705006017NRG24071220231125657 07/12/2023 sankerlaal 1705006017WL038680 sankerlaal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462197037 sankerlaal STATE BANK OF INDIA(508548)
143 BADARWAS MP-05-006-052-001/560
(ICHONIYA) 		1705006052NRG24071220231126827 07/12/2023 Dinesh Baghel 1705006052WL038716 Dinesh Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462197037 DineshBaghel CANARA BANK(508532)
144 BADARWAS MP-05-006-052-001/574
(ICHONIYA) 		1705006052NRG24071220231126838 07/12/2023 KUSUM BAI JATAV 1705006052WL038716 KUSUM BAI JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462197037 KUSUMBAIJATAV MADHYANCHAL GRAMIN BANK(607232)
145 BADARWAS MP-05-006-052-001/576
(ICHONIYA) 		1705006052NRG24071220231126840 07/12/2023 HARVEER PAL 1705006052WL038716 HARVEER PAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462197037 HARVEERPAL PUNJAB NATIONAL BANK(508568)
146 BADARWAS MP-05-006-052-002/139
(ICHONIYA) 		1705006052NRG24071220231126613 07/12/2023 dyavati lodhi 1705006052WL038712 dyavati lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462197037 dyavatilodhi CENTRAL BANK OF INDIA(607115)
SubTotal 48399 48399
147 BADARWAS MP-05-006-028-002/579
(VINEKA) 		1705006028NRG24071220231124350 07/12/2023 Vikram 1705006028WL038648 Vikram 00688 FINO0001446 1326 1326 Processed 29/02/2024 462197037 Vikram FINO PAYMENTS BANK LTD(608001)
148 BADARWAS MP-05-006-028-002/652
(VINEKA) 		1705006028NRG24071220231124353 07/12/2023 Leela bai jatav 1705006028WL038648 Leela bai jatav 00688 FINO0001446 1326 1326 Processed 29/02/2024 462197037 Leelabaijatav FINO PAYMENTS BANK LTD(608001)
149 BADARWAS MP-05-006-028-002/676
(VINEKA) 		1705006028NRG24071220231124364 07/12/2023 Krashanpal Singh raghuwanshi 1705006028WL038648 Krashanpal Singh raghuwanshi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462197037 KrashanpalSinghraghuwanshi FINO PAYMENTS BANK LTD(608001)
150 BADARWAS MP-05-006-028-002/678
(VINEKA) 		1705006028NRG24071220231124366 07/12/2023 Kiran Bai Raghuvanshi 1705006028WL038648 Kiran Bai Raghuvanshi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462197037 KiranBaiRaghuvanshi FINO PAYMENTS BANK LTD(608001)
151 BADARWAS MP-05-006-028-002/679
(VINEKA) 		1705006028NRG24071220231124367 07/12/2023 Anita Bai raghuwanshi 1705006028WL038648 Anita Bai raghuwanshi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462197037 AnitaBairaghuwanshi FINO PAYMENTS BANK LTD(608001)
152 BADARWAS MP-05-006-038-001/112-B
(KUTWARA) 		1705006038NRG24071220231125404 07/12/2023 tejnarayan lodhi 1705006038WL038677 tejnarayan lodhi 00688 FINO0001446 1105 1105 Processed 29/02/2024 462197037 tejnarayanlodhi FINO PAYMENTS BANK LTD(608001)
153 BADARWAS MP-05-006-038-001/118-B
(KUTWARA) 		1705006038NRG24071220231125405 07/12/2023 devicharan 1705006038WL038677 devicharan 00688 FINO0001446 1105 1105 Processed 29/02/2024 462197037 devicharan FINO PAYMENTS BANK LTD(608001)
154 BADARWAS MP-05-006-038-001/124-A
(KUTWARA) 		1705006038NRG24071220231125406 07/12/2023 saveena bano 1705006038WL038677 saveena bano 00688 FINO0001446 1105 1105 Processed 29/02/2024 462197037 saveenabano FINO PAYMENTS BANK LTD(608001)
155 BADARWAS MP-05-006-038-001/132-A
(KUTWARA) 		1705006038NRG24071220231125407 07/12/2023 sonu lodhi 1705006038WL038677 sonu lodhi 00688 FINO0001446 1105 1105 Processed 29/02/2024 462197037 sonulodhi FINO PAYMENTS BANK LTD(608001)
156 BADARWAS MP-05-006-038-001/132-B
(KUTWARA) 		1705006038NRG24071220231125408 07/12/2023 aman lodhi 1705006038WL038677 aman lodhi 00688 FINO0001446 1105 1105 Processed 29/02/2024 462197037 amanlodhi FINO PAYMENTS BANK LTD(608001)
157 BADARWAS MP-05-006-038-001/132-C
(KUTWARA) 		1705006038NRG24071220231125409 07/12/2023 veer singh 1705006038WL038677 veer singh 00688 FINO0001446 1105 1105 Processed 29/02/2024 462197037 veersingh FINO PAYMENTS BANK LTD(608001)
158 BADARWAS MP-05-006-038-001/134-A
(KUTWARA) 		1705006038NRG24071220231125410 07/12/2023 pahalvan 1705006038WL038677 pahalvan 00688 FINO0001446 1105 1105 Processed 29/02/2024 462197037 pahalvan FINO PAYMENTS BANK LTD(608001)
159 BADARWAS MP-05-006-038-001/135
(KUTWARA) 		1705006038NRG24071220231125411 07/12/2023 Ramnarayan lodhi 1705006038WL038677 Ramnarayan lodhi 00688 FINO0001446 1105 1105 Processed 29/02/2024 462197037 Ramnarayanlodhi FINO PAYMENTS BANK LTD(608001)
160 BADARWAS MP-05-006-038-001/179-B
(KUTWARA) 		1705006038NRG24071220231125412 07/12/2023 deepak 1705006038WL038677 deepak 00688 FINO0001446 1105 1105 Processed 29/02/2024 462197037 deepak FINO PAYMENTS BANK LTD(608001)
161 BADARWAS MP-05-006-038-001/203-A
(KUTWARA) 		1705006038NRG24071220231125413 07/12/2023 abhishek lodhi 1705006038WL038677 abhishek lodhi 00688 FINO0001446 1105 1105 Processed 29/02/2024 462197037 abhisheklodhi FINO PAYMENTS BANK LTD(608001)
162 BADARWAS MP-05-006-038-001/216-C
(KUTWARA) 		1705006038NRG24071220231125414 07/12/2023 gyaram 1705006038WL038677 gyaram 00688 FINO0001446 1105 1105 Processed 29/02/2024 462197037 gyaram FINO PAYMENTS BANK LTD(608001)
163 BADARWAS MP-05-006-038-001/249-A
(KUTWARA) 		1705006038NRG24071220231125415 07/12/2023 natthu 1705006038WL038677 natthu 00688 FINO0001446 1105 1105 Processed 29/02/2024 462197037 natthu FINO PAYMENTS BANK LTD(608001)
164 BADARWAS MP-05-006-038-001/256-B
(KUTWARA) 		1705006038NRG24071220231125416 07/12/2023 RAJKUMARI LODHI 1705006038WL038677 RAJKUMARI LODHI 00688 FINO0001446 1105 1105 Processed 29/02/2024 462197037 RAJKUMARILODHI FINO PAYMENTS BANK LTD(608001)
165 BADARWAS MP-05-006-038-001/259-A
(KUTWARA) 		1705006038NRG24071220231125417 07/12/2023 dharm veer 1705006038WL038677 dharm veer 00688 FINO0001446 1105 1105 Processed 29/02/2024 462197037 dharmveer FINO PAYMENTS BANK LTD(608001)
166 BADARWAS MP-05-006-038-001/262-A
(KUTWARA) 		1705006038NRG24071220231125418 07/12/2023 DEEPAK LODHI 1705006038WL038677 DEEPAK LODHI 00688 FINO0001446 1105 1105 Processed 29/02/2024 462197037 DEEPAKLODHI FINO PAYMENTS BANK LTD(608001)
167 BADARWAS MP-05-006-038-001/265-B
(KUTWARA) 		1705006038NRG24071220231125419 07/12/2023 SAPNA 1705006038WL038677 SAPNA 00688 FINO0001446 1105 1105 Processed 29/02/2024 462197037 SAPNA FINO PAYMENTS BANK LTD(608001)
168 BADARWAS MP-05-006-038-001/266-A
(KUTWARA) 		1705006038NRG24071220231125420 07/12/2023 mukesh lodhi 1705006038WL038677 mukesh lodhi 00688 FINO0001446 1105 1105 Processed 29/02/2024 462197037 mukeshlodhi FINO PAYMENTS BANK LTD(608001)
169 BADARWAS MP-05-006-038-001/267-B
(KUTWARA) 		1705006038NRG24071220231125421 07/12/2023 ramkrishn lodhi 1705006038WL038677 ramkrishn lodhi 00688 FINO0001446 1105 1105 Processed 29/02/2024 462197037 ramkrishnlodhi FINO PAYMENTS BANK LTD(608001)
170 BADARWAS MP-05-006-038-001/269-A
(KUTWARA) 		1705006038NRG24071220231125422 07/12/2023 hari singh lodhi 1705006038WL038677 hari singh lodhi 00688 FINO0001446 1105 1105 Processed 01/03/2024 462197037 harisinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
171 BADARWAS MP-05-006-038-001/27-B
(KUTWARA) 		1705006038NRG24071220231125423 07/12/2023 BALKISHAN KEWAT 1705006038WL038677 BALKISHAN KEWAT 00688 FINO0001446 1105 1105 Processed 29/02/2024 462197037 BALKISHANKEWAT FINO PAYMENTS BANK LTD(608001)
172 BADARWAS MP-05-006-038-001/27-C
(KUTWARA) 		1705006038NRG24071220231125424 07/12/2023 makhanlal 1705006038WL038677 makhanlal 00688 FINO0001446 1105 1105 Processed 01/03/2024 462197037 makhanlal MADHYANCHAL GRAMIN BANK(607232)
173 BADARWAS MP-05-006-038-001/276-A
(KUTWARA) 		1705006038NRG24071220231125425 07/12/2023 SUNIL KUMAR SEN 1705006038WL038677 SUNIL KUMAR SEN 00688 FINO0001446 1105 1105 Processed 29/02/2024 462197037 SUNILKUMARSEN FINO PAYMENTS BANK LTD(608001)
174 BADARWAS MP-05-006-038-001/284-A
(KUTWARA) 		1705006038NRG24071220231125426 07/12/2023 SHRIKUMAR 1705006038WL038677 SHRIKUMAR 00688 FINO0001446 1105 1105 Processed 29/02/2024 462197037 SHRIKUMAR FINO PAYMENTS BANK LTD(608001)
175 BADARWAS MP-05-006-038-001/308-A
(KUTWARA) 		1705006038NRG24071220231125427 07/12/2023 VINOD LODHI 1705006038WL038677 VINOD LODHI 00688 FINO0001446 1105 1105 Processed 01/03/2024 462197037 VINODLODHI PUNJAB NATIONAL BANK(508568)
176 BADARWAS MP-05-006-038-001/308-B
(KUTWARA) 		1705006038NRG24071220231125428 07/12/2023 shishupal lodhi 1705006038WL038677 shishupal lodhi 00688 FINO0001446 1105 1105 Processed 29/02/2024 462197037 shishupallodhi FINO PAYMENTS BANK LTD(608001)
177 BADARWAS MP-05-006-038-001/329-A
(KUTWARA) 		1705006038NRG24071220231125429 07/12/2023 dharmendra 1705006038WL038677 dharmendra 00688 FINO0001446 1105 1105 Processed 29/02/2024 462197037 dharmendra FINO PAYMENTS BANK LTD(608001)
178 BADARWAS MP-05-006-038-001/338-A
(KUTWARA) 		1705006038NRG24071220231125430 07/12/2023 BABLESH 1705006038WL038677 BABLESH 00688 FINO0001446 1105 1105 Processed 29/02/2024 462197037 BABLESH FINO PAYMENTS BANK LTD(608001)
179 BADARWAS MP-05-006-038-001/339-A
(KUTWARA) 		1705006038NRG24071220231125431 07/12/2023 vinni 1705006038WL038677 vinni 00688 FINO0001446 1105 1105 Processed 01/03/2024 462197037 vinni INDIA POST PAYMENTS BANK LIMITED(508528)
180 BADARWAS MP-05-006-038-001/341-D
(KUTWARA) 		1705006038NRG24071220231125432 07/12/2023 pravendr 1705006038WL038677 pravendr 00688 FINO0001446 1105 1105 Processed 29/02/2024 462197037 pravendr FINO PAYMENTS BANK LTD(608001)
181 BADARWAS MP-05-006-038-001/347-A
(KUTWARA) 		1705006038NRG24071220231125433 07/12/2023 hari singh 1705006038WL038677 hari singh 00688 FINO0001446 1105 1105 Processed 01/03/2024 462197037 harisingh PUNJAB NATIONAL BANK(508568)
182 BADARWAS MP-05-006-038-001/366-B
(KUTWARA) 		1705006038NRG24071220231125434 07/12/2023 kishan veer lodhi 1705006038WL038677 kishan veer lodhi 00688 FINO0001446 1105 1105 Processed 29/02/2024 462197037 kishanveerlodhi FINO PAYMENTS BANK LTD(608001)
183 BADARWAS MP-05-006-038-001/374-B
(KUTWARA) 		1705006038NRG24071220231125435 07/12/2023 danveer jatav 1705006038WL038677 danveer jatav 00688 FINO0001446 1105 1105 Processed 29/02/2024 462197037 danveerjatav FINO PAYMENTS BANK LTD(608001)
184 BADARWAS MP-05-006-038-001/383-C
(KUTWARA) 		1705006038NRG24071220231125436 07/12/2023 SAROJ BAI 1705006038WL038677 SAROJ BAI 00688 FINO0001446 1105 1105 Processed 29/02/2024 462197037 SAROJBAI FINO PAYMENTS BANK LTD(608001)
185 BADARWAS MP-05-006-038-001/390-B
(KUTWARA) 		1705006038NRG24071220231125437 07/12/2023 durgesh 1705006038WL038677 durgesh 00688 FINO0001446 1105 1105 Processed 29/02/2024 462197037 durgesh FINO PAYMENTS BANK LTD(608001)
186 BADARWAS MP-05-006-038-001/390-C
(KUTWARA) 		1705006038NRG24071220231125438 07/12/2023 ranjeet lodhi 1705006038WL038677 ranjeet lodhi 00688 FINO0001446 1105 1105 Processed 29/02/2024 462197037 ranjeetlodhi FINO PAYMENTS BANK LTD(608001)
187 BADARWAS MP-05-006-038-001/394-B
(KUTWARA) 		1705006038NRG24071220231125439 07/12/2023 jitendra lodhi 1705006038WL038677 jitendra lodhi 00688 FINO0001446 1105 1105 Processed 01/03/2024 462197037 jitendralodhi PUNJAB NATIONAL BANK(508568)
188 BADARWAS MP-05-006-038-001/402-A
(KUTWARA) 		1705006038NRG24071220231125440 07/12/2023 shivindr singh 1705006038WL038677 shivindr singh 00688 FINO0001446 1105 1105 Processed 29/02/2024 462197037 shivindrsingh FINO PAYMENTS BANK LTD(608001)
189 BADARWAS MP-05-006-038-001/425-A
(KUTWARA) 		1705006038NRG24071220231125441 07/12/2023 akhilesh lodhi 1705006038WL038677 akhilesh lodhi 00688 FINO0001446 1105 1105 Processed 29/02/2024 462197037 akhileshlodhi FINO PAYMENTS BANK LTD(608001)
190 BADARWAS MP-05-006-038-001/425-B
(KUTWARA) 		1705006038NRG24071220231125442 07/12/2023 mahendra singh lodhi 1705006038WL038677 mahendra singh lodhi 00688 FINO0001446 1105 1105 Processed 01/03/2024 462197037 mahendrasinghlodhi STATE BANK OF INDIA(508548)
191 BADARWAS MP-05-006-038-001/43-B
(KUTWARA) 		1705006038NRG24071220231125443 07/12/2023 KADHAIYALAL 1705006038WL038677 KADHAIYALAL 00688 FINO0001446 1105 1105 Processed 29/02/2024 462197037 KADHAIYALAL FINO PAYMENTS BANK LTD(608001)
192 BADARWAS MP-05-006-038-001/43-C
(KUTWARA) 		1705006038NRG24071220231125444 07/12/2023 ajeet 1705006038WL038677 ajeet 00688 FINO0001446 1105 1105 Processed 29/02/2024 462197037 ajeet FINO PAYMENTS BANK LTD(608001)
193 BADARWAS MP-05-006-038-001/456-B
(KUTWARA) 		1705006038NRG24071220231125445 07/12/2023 krishn bhan lodhi 1705006038WL038677 krishn bhan lodhi 00688 FINO0001446 1105 1105 Processed 29/02/2024 462197037 krishnbhanlodhi FINO PAYMENTS BANK LTD(608001)
194 BADARWAS MP-05-006-038-001/457-B
(KUTWARA) 		1705006038NRG24071220231125446 07/12/2023 udaybhan singh lodhi 1705006038WL038677 udaybhan singh lodhi 00688 FINO0001446 1105 1105 Processed 29/02/2024 462197037 udaybhansinghlodhi FINO PAYMENTS BANK LTD(608001)
195 BADARWAS MP-05-006-038-001/460-C
(KUTWARA) 		1705006038NRG24071220231125447 07/12/2023 hariom lodhi 1705006038WL038677 hariom lodhi 00688 FINO0001446 1105 1105 Processed 01/03/2024 462197037 hariomlodhi PUNJAB NATIONAL BANK(508568)
196 BADARWAS MP-05-006-038-001/48-A
(KUTWARA) 		1705006038NRG24071220231125448 07/12/2023 amar singh lodhi 1705006038WL038677 amar singh lodhi 00688 FINO0001446 1105 1105 Processed 29/02/2024 462197037 amarsinghlodhi FINO PAYMENTS BANK LTD(608001)
197 BADARWAS MP-05-006-038-001/57-B
(KUTWARA) 		1705006038NRG24071220231125449 07/12/2023 kallo bai adiwasi 1705006038WL038677 kallo bai adiwasi 00688 FINO0001446 1105 1105 Processed 29/02/2024 462197037 kallobaiadiwasi FINO PAYMENTS BANK LTD(608001)
198 BADARWAS MP-05-006-038-001/63-B
(KUTWARA) 		1705006038NRG24071220231125450 07/12/2023 arjun singh 1705006038WL038677 arjun singh 00688 FINO0001446 1105 1105 Processed 29/02/2024 462197037 arjunsingh FINO PAYMENTS BANK LTD(608001)
199 BADARWAS MP-05-006-038-001/65-B
(KUTWARA) 		1705006038NRG24071220231125451 07/12/2023 rajeev adiwasi 1705006038WL038677 rajeev adiwasi 00688 FINO0001446 1105 1105 Processed 29/02/2024 462197037 rajeevadiwasi FINO PAYMENTS BANK LTD(608001)
200 BADARWAS MP-05-006-038-001/73-C
(KUTWARA) 		1705006038NRG24071220231125452 07/12/2023 kunja adiwasi 1705006038WL038677 kunja adiwasi 00688 FINO0001446 1105 1105 Processed 29/02/2024 462197037 kunjaadiwasi FINO PAYMENTS BANK LTD(608001)
201 BADARWAS MP-05-006-038-001/78-C
(KUTWARA) 		1705006038NRG24071220231125453 07/12/2023 baldev 1705006038WL038677 baldev 00688 FINO0001446 1105 1105 Processed 29/02/2024 462197037 baldev FINO PAYMENTS BANK LTD(608001)
202 BADARWAS MP-05-006-038-001/92-B
(KUTWARA) 		1705006038NRG24071220231125454 07/12/2023 shyamshankar 1705006038WL038677 shyamshankar 00688 FINO0001446 1105 1105 Processed 29/02/2024 462197037 shyamshankar FINO PAYMENTS BANK LTD(608001)
203 BADARWAS MP-05-006-038-001/92-C
(KUTWARA) 		1705006038NRG24071220231125455 07/12/2023 RAJESH ADIWASI 1705006038WL038677 RAJESH ADIWASI 00688 FINO0001446 1105 1105 Processed 29/02/2024 462197037 RAJESHADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 64090 64090
204 BADARWAS MP-05-006-017-001/438-A
(BUDADONGAR) 		1705006017NRG24071220231125630 07/12/2023 BANTI 1705006017WL038680 BANTI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462197037 BANTI MADHYANCHAL GRAMIN BANK(607232)
205 BADARWAS MP-05-006-052-001/569
(ICHONIYA) 		1705006052NRG24071220231126833 07/12/2023 Kailash Singh 1705006052WL038716 Kailash Singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462197037 KailashSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 256581 256581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_071223APB_FTO_380387 Bank of India BKID0008881 KOLARAS 3978
2 BADARWAS MP1705006_071223APB_FTO_380387 Central Bank Of India CBIN0281940 MANPURA 2652
3 BADARWAS MP1705006_071223APB_FTO_380387 Central Bank Of India CBIN0284686 Kolaras 1326
4 BADARWAS MP1705006_071223APB_FTO_380387 Punjab National Bank PUNB0206900 KHAREH 29172
5 BADARWAS MP1705006_071223APB_FTO_380387 Punjab National Bank PUNB0210400 INDAR 9282
6 BADARWAS MP1705006_071223APB_FTO_380387 Punjab National Bank PUNB0313900 SUKHPUR 1326
7 BADARWAS MP1705006_071223APB_FTO_380387 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
8 BADARWAS MP1705006_071223APB_FTO_380387 State Bank of India SBIN0030120 BADARWAS 34034
9 BADARWAS MP1705006_071223APB_FTO_380387 State Bank of India SBIN0030167 LUKWASA 17238
10 BADARWAS MP1705006_071223APB_FTO_380387 State Bank of India SBIN0030171 RANNOD 41106
11 BADARWAS MP1705006_071223APB_FTO_380387 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 37791
12 BADARWAS MP1705006_071223APB_FTO_380387 Madhyanchal Gramin Bank SBIN0RRMBGB Budadongar 5304
13 BADARWAS MP1705006_071223APB_FTO_380387 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1326
14 BADARWAS MP1705006_071223APB_FTO_380387 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 3978
15 BADARWAS MP1705006_071223APB_FTO_380387 Fino Payments Bank Ltd FINO0001446 MP RO 64090
16 BADARWAS MP1705006_071223APB_FTO_380387 India Post Payments Bank IPOS0000001 Shivpuri 2652

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