Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_091223APB_FTO_382988
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-05-006-004-002/33-C
(AGRA) 		1705006004NRG24081220231128116 09/12/2023 ASHA KUSHWAH 1705006004WL038751 ASHA KUSHWAH 00045 BARB0DBASHO 1326 1326 Processed 29/02/2024 462551611 ASHAKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 BADARWAS MP-05-006-057-001/636-A
(SUNAJ) 		1705006057NRG24091220231132045 09/12/2023 kabula 1705006057WL038882 kabula 00045 BARB0SHIVMP 1105 1105 Processed 01/03/2024 462551611 kabula BANK OF BARODA(606985)
SubTotal 1105 1105
3 BADARWAS MP-05-006-052-001/525
(ICHONIYA) 		1705006052NRG24071220231126663 09/12/2023 Manmohan Lodhi 1705006052WL038713 Manmohan Lodhi 00078 CNRB0005977 1326 1326 Processed 01/03/2024 462551611 ManmohanLodhi CANARA BANK(508532)
4 BADARWAS MP-05-006-052-001/536
(ICHONIYA) 		1705006052NRG24071220231126670 09/12/2023 Vinod lodhi 1705006052WL038713 Vinod lodhi 00078 CNRB0005977 1326 1326 Processed 01/03/2024 462551611 Vinodlodhi CANARA BANK(508532)
5 BADARWAS MP-05-006-052-001/540
(ICHONIYA) 		1705006052NRG24071220231126674 09/12/2023 Shivendr Chouhan 1705006052WL038713 Shivendr Chouhan 00078 CNRB0005977 1326 1326 Processed 01/03/2024 462551611 ShivendrChouhan CANARA BANK(508532)
6 BADARWAS MP-05-006-052-001/549
(ICHONIYA) 		1705006052NRG24071220231126691 09/12/2023 Mohan Adiwasi 1705006052WL038713 Mohan Adiwasi 00078 CNRB0005977 1326 1326 Processed 01/03/2024 462551611 MohanAdiwasi CANARA BANK(508532)
7 BADARWAS MP-05-006-052-001/549
(ICHONIYA) 		1705006052NRG24071220231126692 09/12/2023 Sunita Adiwasi 1705006052WL038713 Sunita Adiwasi 00078 CNRB0005977 1326 1326 Processed 01/03/2024 462551611 SunitaAdiwasi CANARA BANK(508532)
SubTotal 6630 6630
8 BADARWAS MP-05-006-052-001/35-A
(ICHONIYA) 		1705006052NRG24071220231126645 09/12/2023 Bhuri Bai 1705006052WL038713 Bhuri Bai 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462551611 BhuriBai PUNJAB NATIONAL BANK(508568)
9 BADARWAS MP-05-006-052-001/507
(ICHONIYA) 		1705006052NRG24071220231126653 09/12/2023 NEERAJ BAGHEL 1705006052WL038713 NEERAJ BAGHEL 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462551611 NEERAJBAGHEL PUNJAB NATIONAL BANK(508568)
10 BADARWAS MP-05-006-052-001/509
(ICHONIYA) 		1705006052NRG24071220231126654 09/12/2023 HARIKISHAN PAL 1705006052WL038713 HARIKISHAN PAL 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462551611 HARIKISHANPAL PUNJAB NATIONAL BANK(508568)
11 BADARWAS MP-05-006-052-001/510
(ICHONIYA) 		1705006052NRG24071220231126655 09/12/2023 SHILA BAI PAL 1705006052WL038713 SHILA BAI PAL 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462551611 SHILABAIPAL PUNJAB NATIONAL BANK(508568)
12 BADARWAS MP-05-006-052-001/517
(ICHONIYA) 		1705006052NRG24071220231126659 09/12/2023 Savita Lodhi 1705006052WL038713 Savita Lodhi 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462551611 SavitaLodhi PUNJAB NATIONAL BANK(508568)
13 BADARWAS MP-05-006-052-001/519
(ICHONIYA) 		1705006052NRG24071220231126660 09/12/2023 BANDNA LODHI 1705006052WL038713 BANDNA LODHI 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462551611 BANDNALODHI PUNJAB NATIONAL BANK(508568)
14 BADARWAS MP-05-006-052-001/522
(ICHONIYA) 		1705006052NRG24071220231126661 09/12/2023 RINA LODHI 1705006052WL038713 RINA LODHI 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462551611 RINALODHI PUNJAB NATIONAL BANK(508568)
15 BADARWAS MP-05-006-052-001/534
(ICHONIYA) 		1705006052NRG24071220231126668 09/12/2023 MITHLESH SEN 1705006052WL038713 MITHLESH SEN 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462551611 MITHLESHSEN PUNJAB NATIONAL BANK(508568)
16 BADARWAS MP-05-006-052-001/539
(ICHONIYA) 		1705006052NRG24071220231126673 09/12/2023 Ker Singh Lodhi 1705006052WL038713 Ker Singh Lodhi 00354 PUNB0206900 1326 1326 Processed 29/02/2024 462551611 KerSinghLodhi CENTRAL BANK OF INDIA(607115)
17 BADARWAS MP-05-006-052-001/540
(ICHONIYA) 		1705006052NRG24071220231126675 09/12/2023 Aaysha Chouhan 1705006052WL038713 Aaysha Chouhan 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462551611 AayshaChouhan PUNJAB NATIONAL BANK(508568)
18 BADARWAS MP-05-006-052-001/541
(ICHONIYA) 		1705006052NRG24071220231126676 09/12/2023 Veer Singh Adiwasi 1705006052WL038713 Veer Singh Adiwasi 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462551611 VeerSinghAdiwasi PUNJAB NATIONAL BANK(508568)
19 BADARWAS MP-05-006-052-001/542
(ICHONIYA) 		1705006052NRG24071220231126679 09/12/2023 RAVINA ADIWASI 1705006052WL038713 RAVINA ADIWASI 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462551611 RAVINAADIWASI PUNJAB NATIONAL BANK(508568)
20 BADARWAS MP-05-006-052-001/543
(ICHONIYA) 		1705006052NRG24071220231126680 09/12/2023 DHRVENDR LODHI 1705006052WL038713 DHRVENDR LODHI 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462551611 DHRVENDRLODHI PUNJAB NATIONAL BANK(508568)
21 BADARWAS MP-05-006-052-001/545
(ICHONIYA) 		1705006052NRG24071220231126683 09/12/2023 JILENDRA LODHI 1705006052WL038713 JILENDRA LODHI 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462551611 JILENDRALODHI PUNJAB NATIONAL BANK(508568)
22 BADARWAS MP-05-006-052-001/546
(ICHONIYA) 		1705006052NRG24071220231126686 09/12/2023 Rambati Bai 1705006052WL038713 Rambati Bai 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462551611 RambatiBai PUNJAB NATIONAL BANK(508568)
23 BADARWAS MP-05-006-052-001/548
(ICHONIYA) 		1705006052NRG24071220231126690 09/12/2023 BHAGVATI ADIWASI 1705006052WL038713 BHAGVATI ADIWASI 00354 PUNB0206900 1326 1326 Rejected 29/02/2024 462551611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BADARWAS MP-05-006-052-001/551
(ICHONIYA) 		1705006052NRG24071220231126695 09/12/2023 HALKI ADIWASI 1705006052WL038713 HALKI ADIWASI 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462551611 HALKIADIWASI PUNJAB NATIONAL BANK(508568)
25 BADARWAS MP-05-006-052-001/552
(ICHONIYA) 		1705006052NRG24071220231126697 09/12/2023 Rajo Bai Adiwasi 1705006052WL038713 Rajo Bai Adiwasi 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462551611 RajoBaiAdiwasi PUNJAB NATIONAL BANK(508568)
26 BADARWAS MP-05-006-052-001/553
(ICHONIYA) 		1705006052NRG24071220231126698 09/12/2023 Pula Adiwasi 1705006052WL038713 Pula Adiwasi 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462551611 PulaAdiwasi PUNJAB NATIONAL BANK(508568)
27 BADARWAS MP-05-006-052-001/554
(ICHONIYA) 		1705006052NRG24071220231126817 09/12/2023 Kiran Adiwasi 1705006052WL038716 Kiran Adiwasi 00354 PUNB0206900 1326 1326 Rejected 29/02/2024 462551611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 BADARWAS MP-05-006-052-001/557
(ICHONIYA) 		1705006052NRG24071220231126822 09/12/2023 Santoshi Bai Chouhan 1705006052WL038716 Santoshi Bai Chouhan 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462551611 SantoshiBaiChouhan PUNJAB NATIONAL BANK(508568)
29 BADARWAS MP-05-006-052-001/558
(ICHONIYA) 		1705006052NRG24071220231126823 09/12/2023 Shishu Pal Jatav 1705006052WL038716 Shishu Pal Jatav 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462551611 ShishuPalJatav PUNJAB NATIONAL BANK(508568)
30 BADARWAS MP-05-006-052-001/70
(ICHONIYA) 		1705006052NRG24071220231126700 09/12/2023 Kallo Bai 1705006052WL038713 Kallo Bai 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462551611 KalloBai PUNJAB NATIONAL BANK(508568)
31 BADARWAS MP-05-006-052-002/60
(ICHONIYA) 		1705006052NRG24071220231126527 09/12/2023 mamta 1705006052WL038710 mamta 00354 PUNB0206900 1326 1326 Processed 29/02/2024 462551611 mamta FINO PAYMENTS BANK LTD(608001)
32 BADARWAS MP-05-006-057-001/635-C
(SUNAJ) 		1705006057NRG24091220231132043 09/12/2023 narendra yadav 1705006057WL038882 narendra yadav 00354 PUNB0206900 1105 1105 Processed 01/03/2024 462551611 narendrayadav PUNJAB NATIONAL BANK(508568)
SubTotal 32929 32929
33 BADARWAS MP-05-006-004-002/25-B
(AGRA) 		1705006004NRG24081220231128112 09/12/2023 SHANTI BARELA 1705006004WL038751 SHANTI BARELA 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462551611 SHANTIBARELA PUNJAB NATIONAL BANK(508568)
34 BADARWAS MP-05-006-023-001/2186
(KHATORA) 		1705006023NRG24071220231124997 09/12/2023 AJUDHHI 1705006023WL038667 AJUDHHI 00354 PUNB0210400 2210 2210 Processed 01/03/2024 462551611 AJUDHHI MADHYANCHAL GRAMIN BANK(607232)
35 BADARWAS MP-05-006-052-001/501
(ICHONIYA) 		1705006052NRG24071220231126651 09/12/2023 MONIKA LODHI 1705006052WL038713 MONIKA LODHI 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462551611 MONIKALODHI PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
36 BADARWAS MP-05-006-052-002/41-A
(ICHONIYA) 		1705006052NRG24071220231126520 09/12/2023 SURENDRA LODHI 1705006052WL038710 SURENDRA LODHI 00415 SBIN0030087 1326 1326 Processed 29/02/2024 462551611 SURENDRALODHI FINO PAYMENTS BANK LTD(608001)
37 BADARWAS MP-05-006-052-002/96-A
(ICHONIYA) 		1705006052NRG24071220231126541 09/12/2023 harveer lodhi 1705006052WL038710 harveer lodhi 00415 SBIN0030087 1326 1326 Processed 01/03/2024 462551611 harveerlodhi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
38 BADARWAS MP-05-006-002-001/211-A
(RAMPURI) 		1705006002NRG24091220231131839 09/12/2023 hansa bai 1705006002WL038875 hansa bai 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462551611 hansabai STATE BANK OF INDIA(508548)
39 BADARWAS MP-05-006-002-001/211-A
(RAMPURI) 		1705006002NRG24091220231131838 09/12/2023 sava singh 1705006002WL038875 sava singh 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462551611 savasingh STATE BANK OF INDIA(508548)
40 BADARWAS MP-05-006-002-001/212-A
(RAMPURI) 		1705006002NRG24091220231131840 09/12/2023 tikudi 1705006002WL038875 tikudi 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462551611 tikudi STATE BANK OF INDIA(508548)
41 BADARWAS MP-05-006-002-001/83
(RAMPURI) 		1705006002NRG24091220231131857 09/12/2023 geva singh 1705006002WL038875 geva singh 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462551611 gevasingh STATE BANK OF INDIA(508548)
42 BADARWAS MP-05-006-002-001/83
(RAMPURI) 		1705006002NRG24091220231131856 09/12/2023 Kayla bai 1705006002WL038875 Kayla bai 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462551611 Kaylabai BANK OF BARODA(606985)
43 BADARWAS MP-05-006-002-002/11
(RAMPURI) 		1705006002NRG24091220231131858 09/12/2023 kamlee bai 1705006002WL038875 kamlee bai 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462551611 kamleebai STATE BANK OF INDIA(508548)
44 BADARWAS MP-05-006-002-002/11
(RAMPURI) 		1705006002NRG24091220231131859 09/12/2023 narsingh 1705006002WL038875 narsingh 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462551611 narsingh STATE BANK OF INDIA(508548)
45 BADARWAS MP-05-006-002-002/13
(RAMPURI) 		1705006002NRG24091220231131860 09/12/2023 panglee bai 1705006002WL038875 panglee bai 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462551611 pangleebai STATE BANK OF INDIA(508548)
46 BADARWAS MP-05-006-002-002/28-A
(RAMPURI) 		1705006002NRG24091220231131862 09/12/2023 sankar 1705006002WL038875 sankar 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462551611 sankar STATE BANK OF INDIA(508548)
47 BADARWAS MP-05-006-002-002/29
(RAMPURI) 		1705006002NRG24091220231131863 09/12/2023 sobharam 1705006002WL038875 sobharam 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462551611 sobharam STATE BANK OF INDIA(508548)
48 BADARWAS MP-05-006-002-002/33-A
(RAMPURI) 		1705006002NRG24091220231131865 09/12/2023 teja 1705006002WL038875 teja 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462551611 teja STATE BANK OF INDIA(508548)
49 BADARWAS MP-05-006-002-002/35
(RAMPURI) 		1705006002NRG24091220231131866 09/12/2023 narsingh 1705006002WL038875 narsingh 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462551611 narsingh STATE BANK OF INDIA(508548)
50 BADARWAS MP-05-006-002-002/36
(RAMPURI) 		1705006002NRG24091220231131867 09/12/2023 Rajla bai 1705006002WL038875 Rajla bai 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462551611 Rajlabai STATE BANK OF INDIA(508548)
51 BADARWAS MP-05-006-002-002/39
(RAMPURI) 		1705006002NRG24091220231131869 09/12/2023 RUP SINGH 1705006002WL038875 RUP SINGH 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462551611 RUPSINGH STATE BANK OF INDIA(508548)
52 BADARWAS MP-05-006-002-002/5
(RAMPURI) 		1705006002NRG24091220231131872 09/12/2023 bhurki 1705006002WL038875 bhurki 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462551611 bhurki STATE BANK OF INDIA(508548)
53 BADARWAS MP-05-006-002-002/5
(RAMPURI) 		1705006002NRG24091220231131871 09/12/2023 Dhanna 1705006002WL038875 Dhanna 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462551611 Dhanna STATE BANK OF INDIA(508548)
54 BADARWAS MP-05-006-002-002/60-A
(RAMPURI) 		1705006002NRG24091220231131873 09/12/2023 dal singh 1705006002WL038875 dal singh 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462551611 dalsingh STATE BANK OF INDIA(508548)
55 BADARWAS MP-05-006-002-002/61-B
(RAMPURI) 		1705006002NRG24091220231131875 09/12/2023 nansingh 1705006002WL038875 nansingh 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462551611 nansingh STATE BANK OF INDIA(508548)
56 BADARWAS MP-05-006-002-003/21
(RAMPURI) 		1705006002NRG24091220231131879 09/12/2023 sushil 1705006002WL038875 sushil 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462551611 sushil STATE BANK OF INDIA(508548)
57 BADARWAS MP-05-006-002-003/22
(RAMPURI) 		1705006002NRG24091220231131880 09/12/2023 kannu bai 1705006002WL038875 kannu bai 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462551611 kannubai STATE BANK OF INDIA(508548)
58 BADARWAS MP-05-006-002-003/26
(RAMPURI) 		1705006002NRG24091220231131882 09/12/2023 sangeeta bai 1705006002WL038875 sangeeta bai 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462551611 sangeetabai STATE BANK OF INDIA(508548)
59 BADARWAS MP-05-006-002-003/40-A
(RAMPURI) 		1705006002NRG24091220231131883 09/12/2023 arjun singh 1705006002WL038875 arjun singh 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462551611 arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 BADARWAS MP-05-006-002-004/97-A
(RAMPURI) 		1705006002NRG24091220231131885 09/12/2023 mahendar 1705006002WL038875 mahendar 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462551611 mahendar STATE BANK OF INDIA(508548)
61 BADARWAS MP-05-006-004-002/17
(AGRA) 		1705006004NRG24081220231128110 09/12/2023 METHLI 1705006004WL038751 METHLI 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462551611 METHLI STATE BANK OF INDIA(508548)
62 BADARWAS MP-05-006-004-002/25-A
(AGRA) 		1705006004NRG24081220231128111 09/12/2023 JHINA 1705006004WL038751 JHINA 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462551611 JHINA STATE BANK OF INDIA(508548)
63 BADARWAS MP-05-006-004-002/26-B
(AGRA) 		1705006004NRG24081220231128113 09/12/2023 SUNITA 1705006004WL038751 SUNITA 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462551611 SUNITA STATE BANK OF INDIA(508548)
64 BADARWAS MP-05-006-004-002/28
(AGRA) 		1705006004NRG24081220231128114 09/12/2023 SANTI BAI 1705006004WL038751 SANTI BAI 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462551611 SANTIBAI STATE BANK OF INDIA(508548)
65 BADARWAS MP-05-006-004-002/30-B
(AGRA) 		1705006004NRG24081220231128115 09/12/2023 RAMA 1705006004WL038751 RAMA 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462551611 RAMA STATE BANK OF INDIA(508548)
66 BADARWAS MP-05-006-004-002/36-C
(AGRA) 		1705006004NRG24081220231128117 09/12/2023 Bhaysingh 1705006004WL038751 Bhaysingh 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462551611 Bhaysingh STATE BANK OF INDIA(508548)
67 BADARWAS MP-05-006-014-001/339-A
(BARAI) 		1705006014NRG24091220231131436 09/12/2023 SEVA SINGH RAJPUT 1705006014WL038868 SEVA SINGH RAJPUT 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462551611 SEVASINGHRAJPUT STATE BANK OF INDIA(508548)
68 BADARWAS MP-05-006-014-001/340-A
(BARAI) 		1705006014NRG24091220231131437 09/12/2023 DEEPAK RAJPUT 1705006014WL038868 DEEPAK RAJPUT 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462551611 DEEPAKRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
69 BADARWAS MP-05-006-033-001/142
(TARAWALI) 		1705006033NRG24081220231130687 09/12/2023 nathu 1705006033WL038845 nathu 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462551611 nathu STATE BANK OF INDIA(508548)
70 BADARWAS MP-05-006-033-002/73-A
(TARAWALI) 		1705006033NRG24081220231130688 09/12/2023 man singh 1705006033WL038845 man singh 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462551611 mansingh STATE BANK OF INDIA(508548)
SubTotal 43758 43758
71 BADARWAS MP-05-006-052-001/133
(ICHONIYA) 		1705006052NRG24071220231126638 09/12/2023 JAANKI BAI ADIWASI 1705006052WL038713 JAANKI BAI ADIWASI 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462551611 JAANKIBAIADIWASI STATE BANK OF INDIA(508548)
72 BADARWAS MP-05-006-052-001/181
(ICHONIYA) 		1705006052NRG24071220231126639 09/12/2023 ballu 1705006052WL038713 ballu 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462551611 ballu STATE BANK OF INDIA(508548)
73 BADARWAS MP-05-006-052-001/200
(ICHONIYA) 		1705006052NRG24071220231126640 09/12/2023 pran singh 1705006052WL038713 pran singh 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462551611 pransingh STATE BANK OF INDIA(508548)
74 BADARWAS MP-05-006-052-001/254
(ICHONIYA) 		1705006052NRG24071220231126641 09/12/2023 madhav 1705006052WL038713 madhav 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462551611 madhav STATE BANK OF INDIA(508548)
75 BADARWAS MP-05-006-052-001/265
(ICHONIYA) 		1705006052NRG24071220231126642 09/12/2023 bhaiyalal 1705006052WL038713 bhaiyalal 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462551611 bhaiyalal STATE BANK OF INDIA(508548)
76 BADARWAS MP-05-006-052-001/265
(ICHONIYA) 		1705006052NRG24071220231126643 09/12/2023 kusum 1705006052WL038713 kusum 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462551611 kusum PUNJAB NATIONAL BANK(508568)
77 BADARWAS MP-05-006-052-001/34
(ICHONIYA) 		1705006052NRG24071220231126644 09/12/2023 rajbai 1705006052WL038713 rajbai 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462551611 rajbai STATE BANK OF INDIA(508548)
78 BADARWAS MP-05-006-052-001/39
(ICHONIYA) 		1705006052NRG24071220231126646 09/12/2023 punna 1705006052WL038713 punna 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462551611 punna STATE BANK OF INDIA(508548)
79 BADARWAS MP-05-006-052-001/44
(ICHONIYA) 		1705006052NRG24071220231126648 09/12/2023 ramko 1705006052WL038713 ramko 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462551611 ramko STATE BANK OF INDIA(508548)
80 BADARWAS MP-05-006-052-001/44
(ICHONIYA) 		1705006052NRG24071220231126647 09/12/2023 ramko 1705006052WL038713 ramko 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462551611 ramko MADHYANCHAL GRAMIN BANK(607232)
81 BADARWAS MP-05-006-052-001/50
(ICHONIYA) 		1705006052NRG24071220231126649 09/12/2023 balu 1705006052WL038713 balu 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462551611 balu STATE BANK OF INDIA(508548)
82 BADARWAS MP-05-006-052-001/500
(ICHONIYA) 		1705006052NRG24071220231126650 09/12/2023 Hardesh 1705006052WL038713 Hardesh 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462551611 Hardesh STATE BANK OF INDIA(508548)
83 BADARWAS MP-05-006-052-001/514
(ICHONIYA) 		1705006052NRG24071220231126656 09/12/2023 Jay Kumar ojha 1705006052WL038713 Jay Kumar ojha 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462551611 JayKumarojha STATE BANK OF INDIA(508548)
84 BADARWAS MP-05-006-052-001/516
(ICHONIYA) 		1705006052NRG24071220231126658 09/12/2023 NITESH BAI PAL 1705006052WL038713 NITESH BAI PAL 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462551611 NITESHBAIPAL STATE BANK OF INDIA(508548)
85 BADARWAS MP-05-006-052-001/524
(ICHONIYA) 		1705006052NRG24071220231126662 09/12/2023 Radhabai Lodhi 1705006052WL038713 Radhabai Lodhi 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462551611 RadhabaiLodhi STATE BANK OF INDIA(508548)
86 BADARWAS MP-05-006-052-001/527
(ICHONIYA) 		1705006052NRG24071220231126665 09/12/2023 SONU SINGH TOMAR 1705006052WL038713 SONU SINGH TOMAR 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462551611 SONUSINGHTOMAR STATE BANK OF INDIA(508548)
87 BADARWAS MP-05-006-052-001/528
(ICHONIYA) 		1705006052NRG24071220231126666 09/12/2023 Bhagwan Singh Lodhi 1705006052WL038713 Bhagwan Singh Lodhi 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462551611 BhagwanSinghLodhi STATE BANK OF INDIA(508548)
88 BADARWAS MP-05-006-052-001/529
(ICHONIYA) 		1705006052NRG24071220231126667 09/12/2023 RAKESH JATAV 1705006052WL038713 RAKESH JATAV 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462551611 RAKESHJATAV STATE BANK OF INDIA(508548)
89 BADARWAS MP-05-006-052-001/537
(ICHONIYA) 		1705006052NRG24071220231126672 09/12/2023 Sachin Tomar 1705006052WL038713 Sachin Tomar 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462551611 SachinTomar STATE BANK OF INDIA(508548)
90 BADARWAS MP-05-006-052-001/541
(ICHONIYA) 		1705006052NRG24071220231126677 09/12/2023 Kabula Adiwasi 1705006052WL038713 Kabula Adiwasi 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462551611 KabulaAdiwasi STATE BANK OF INDIA(508548)
91 BADARWAS MP-05-006-052-001/546
(ICHONIYA) 		1705006052NRG24071220231126685 09/12/2023 MUKESH ADIVASI 1705006052WL038713 MUKESH ADIVASI 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462551611 MUKESHADIVASI STATE BANK OF INDIA(508548)
92 BADARWAS MP-05-006-052-001/547
(ICHONIYA) 		1705006052NRG24071220231126688 09/12/2023 SONAM BAI ADIWASI 1705006052WL038713 SONAM BAI ADIWASI 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462551611 SONAMBAIADIWASI STATE BANK OF INDIA(508548)
93 BADARWAS MP-05-006-052-001/550
(ICHONIYA) 		1705006052NRG24071220231126693 09/12/2023 Maharaj Singh Adiwasi 1705006052WL038713 Maharaj Singh Adiwasi 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462551611 MaharajSinghAdiwasi PUNJAB NATIONAL BANK(508568)
94 BADARWAS MP-05-006-052-001/555
(ICHONIYA) 		1705006052NRG24071220231126818 09/12/2023 Arvind Baghel 1705006052WL038716 Arvind Baghel 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462551611 ArvindBaghel STATE BANK OF INDIA(508548)
95 BADARWAS MP-05-006-052-001/556
(ICHONIYA) 		1705006052NRG24071220231126819 09/12/2023 Shivnarayan Adiwasi 1705006052WL038716 Shivnarayan Adiwasi 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462551611 ShivnarayanAdiwasi STATE BANK OF INDIA(508548)
96 BADARWAS MP-05-006-052-001/557
(ICHONIYA) 		1705006052NRG24071220231126821 09/12/2023 Rakesh Chouhan 1705006052WL038716 Rakesh Chouhan 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462551611 RakeshChouhan STATE BANK OF INDIA(508548)
97 BADARWAS MP-05-006-052-001/558
(ICHONIYA) 		1705006052NRG24071220231126824 09/12/2023 AKSHKUMAR BAI JATAV 1705006052WL038716 AKSHKUMAR BAI JATAV 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462551611 AKSHKUMARBAIJATAV STATE BANK OF INDIA(508548)
98 BADARWAS MP-05-006-052-001/559-A
(ICHONIYA) 		1705006052NRG24071220231126826 09/12/2023 MAMTA PAL 1705006052WL038716 MAMTA PAL 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462551611 MAMTAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
99 BADARWAS MP-05-006-052-001/70
(ICHONIYA) 		1705006052NRG24071220231126699 09/12/2023 vijayram 1705006052WL038713 vijayram 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462551611 vijayram STATE BANK OF INDIA(508548)
100 BADARWAS MP-05-006-052-001/71
(ICHONIYA) 		1705006052NRG24071220231126701 09/12/2023 Ratan Singh 1705006052WL038713 Ratan Singh 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462551611 RatanSingh STATE BANK OF INDIA(508548)
101 BADARWAS MP-05-006-052-001/75
(ICHONIYA) 		1705006052NRG24071220231126702 09/12/2023 umkar 1705006052WL038713 umkar 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462551611 umkar STATE BANK OF INDIA(508548)
102 BADARWAS MP-05-006-052-002/29
(ICHONIYA) 		1705006052NRG24071220231126517 09/12/2023 badam 1705006052WL038710 badam 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462551611 badam FINO PAYMENTS BANK LTD(608001)
103 BADARWAS MP-05-006-052-002/29
(ICHONIYA) 		1705006052NRG24071220231126518 09/12/2023 kiranti 1705006052WL038710 kiranti 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462551611 kiranti STATE BANK OF INDIA(508548)
104 BADARWAS MP-05-006-052-002/41
(ICHONIYA) 		1705006052NRG24071220231126519 09/12/2023 majboot singh 1705006052WL038710 majboot singh 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462551611 majbootsingh STATE BANK OF INDIA(508548)
105 BADARWAS MP-05-006-052-002/51
(ICHONIYA) 		1705006052NRG24071220231126523 09/12/2023 ramdevi 1705006052WL038710 ramdevi 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462551611 ramdevi STATE BANK OF INDIA(508548)
106 BADARWAS MP-05-006-052-002/51
(ICHONIYA) 		1705006052NRG24071220231126522 09/12/2023 ramkishan 1705006052WL038710 ramkishan 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462551611 ramkishan STATE BANK OF INDIA(508548)
107 BADARWAS MP-05-006-052-002/57
(ICHONIYA) 		1705006052NRG24071220231126524 09/12/2023 Chandrbhan Lodhi 1705006052WL038710 Chandrbhan Lodhi 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462551611 ChandrbhanLodhi STATE BANK OF INDIA(508548)
108 BADARWAS MP-05-006-052-002/57
(ICHONIYA) 		1705006052NRG24071220231126525 09/12/2023 Meera Bai Lodhi 1705006052WL038710 Meera Bai Lodhi 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462551611 MeeraBaiLodhi CENTRAL BANK OF INDIA(607115)
109 BADARWAS MP-05-006-052-002/61
(ICHONIYA) 		1705006052NRG24071220231126529 09/12/2023 urmila 1705006052WL038710 urmila 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462551611 urmila FINO PAYMENTS BANK LTD(608001)
110 BADARWAS MP-05-006-052-002/61
(ICHONIYA) 		1705006052NRG24071220231126528 09/12/2023 vishnu 1705006052WL038710 vishnu 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462551611 vishnu FINO PAYMENTS BANK LTD(608001)
111 BADARWAS MP-05-006-052-002/77
(ICHONIYA) 		1705006052NRG24071220231126531 09/12/2023 badari 1705006052WL038710 badari 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462551611 badari STATE BANK OF INDIA(508548)
112 BADARWAS MP-05-006-052-002/77
(ICHONIYA) 		1705006052NRG24071220231126530 09/12/2023 badari 1705006052WL038710 badari 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462551611 badari STATE BANK OF INDIA(508548)
113 BADARWAS MP-05-006-052-002/8
(ICHONIYA) 		1705006052NRG24071220231126533 09/12/2023 SHAMBHU 1705006052WL038710 SHAMBHU 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462551611 SHAMBHU STATE BANK OF INDIA(508548)
114 BADARWAS MP-05-006-052-002/8
(ICHONIYA) 		1705006052NRG24071220231126532 09/12/2023 SHAMBHU 1705006052WL038710 SHAMBHU 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462551611 SHAMBHU STATE BANK OF INDIA(508548)
115 BADARWAS MP-05-006-052-002/82
(ICHONIYA) 		1705006052NRG24071220231126535 09/12/2023 lakhan 1705006052WL038710 lakhan 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462551611 lakhan STATE BANK OF INDIA(508548)
116 BADARWAS MP-05-006-052-002/82
(ICHONIYA) 		1705006052NRG24071220231126534 09/12/2023 lakhan 1705006052WL038710 lakhan 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462551611 lakhan STATE BANK OF INDIA(508548)
117 BADARWAS MP-05-006-052-002/95
(ICHONIYA) 		1705006052NRG24071220231126538 09/12/2023 mishri 1705006052WL038710 mishri 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462551611 mishri STATE BANK OF INDIA(508548)
118 BADARWAS MP-05-006-052-002/96
(ICHONIYA) 		1705006052NRG24071220231126540 09/12/2023 tofan 1705006052WL038710 tofan 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462551611 tofan PUNJAB NATIONAL BANK(508568)
119 BADARWAS MP-05-006-052-002/96
(ICHONIYA) 		1705006052NRG24071220231126539 09/12/2023 tofan 1705006052WL038710 tofan 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462551611 tofan STATE BANK OF INDIA(508548)
120 BADARWAS MP-05-006-057-001/269
(SUNAJ) 		1705006057NRG24091220231132036 09/12/2023 KOMAL 1705006057WL038882 KOMAL 00415 SBIN0030171 1105 1105 Processed 01/03/2024 462551611 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
121 BADARWAS MP-05-006-057-001/335-A
(SUNAJ) 		1705006057NRG24091220231132038 09/12/2023 saitan 1705006057WL038882 saitan 00415 SBIN0030171 1105 1105 Processed 01/03/2024 462551611 saitan PUNJAB NATIONAL BANK(508568)
122 BADARWAS MP-05-006-057-001/86
(SUNAJ) 		1705006057NRG24091220231132046 09/12/2023 ramkishan 1705006057WL038882 ramkishan 00415 SBIN0030171 1105 1105 Processed 01/03/2024 462551611 ramkishan STATE BANK OF INDIA(508548)
SubTotal 68289 68289
123 BADARWAS MP-05-006-002-001/155
(RAMPURI) 		1705006002NRG24091220231131833 09/12/2023 ramila bai 1705006002WL038875 ramila bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462551611 ramilabai MADHYANCHAL GRAMIN BANK(607232)
124 BADARWAS MP-05-006-002-001/16
(RAMPURI) 		1705006002NRG24091220231131834 09/12/2023 rupa bai 1705006002WL038875 rupa bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462551611 rupabai MADHYANCHAL GRAMIN BANK(607232)
125 BADARWAS MP-05-006-002-001/20
(RAMPURI) 		1705006002NRG24091220231131836 09/12/2023 tersingh 1705006002WL038875 tersingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462551611 tersingh STATE BANK OF INDIA(508548)
126 BADARWAS MP-05-006-002-001/20
(RAMPURI) 		1705006002NRG24091220231131835 09/12/2023 tersingh 1705006002WL038875 tersingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462551611 tersingh MADHYANCHAL GRAMIN BANK(607232)
127 BADARWAS MP-05-006-002-001/21
(RAMPURI) 		1705006002NRG24091220231131837 09/12/2023 parsingh 1705006002WL038875 parsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462551611 parsingh MADHYANCHAL GRAMIN BANK(607232)
128 BADARWAS MP-05-006-002-002/3
(RAMPURI) 		1705006002NRG24091220231131864 09/12/2023 badiya 1705006002WL038875 badiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462551611 badiya STATE BANK OF INDIA(508548)
129 BADARWAS MP-05-006-002-002/36
(RAMPURI) 		1705006002NRG24091220231131868 09/12/2023 Lalu 1705006002WL038875 Lalu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462551611 Lalu MADHYANCHAL GRAMIN BANK(607232)
130 BADARWAS MP-05-006-002-003/1
(RAMPURI) 		1705006002NRG24091220231131877 09/12/2023 tulsibai 1705006002WL038875 tulsibai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462551611 tulsibai MADHYANCHAL GRAMIN BANK(607232)
131 BADARWAS MP-05-006-002-003/1
(RAMPURI) 		1705006002NRG24091220231131876 09/12/2023 veer singh 1705006002WL038875 veer singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462551611 veersingh MADHYANCHAL GRAMIN BANK(607232)
132 BADARWAS MP-05-006-002-003/20
(RAMPURI) 		1705006002NRG24091220231131878 09/12/2023 kashi bai Pateliya 1705006002WL038875 kashi bai Pateliya 00602 SBIN0RRMBGB 1326 1326 Rejected 29/02/2024 462551611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 BADARWAS MP-05-006-002-003/26
(RAMPURI) 		1705006002NRG24091220231131881 09/12/2023 lalu 1705006002WL038875 lalu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462551611 lalu MADHYANCHAL GRAMIN BANK(607232)
134 BADARWAS MP-05-006-002-004/44
(RAMPURI) 		1705006002NRG24091220231131884 09/12/2023 GAMAN 1705006002WL038875 GAMAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462551611 GAMAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15912 15912
135 BADARWAS MP-05-006-002-001/367
(RAMPURI) 		1705006002NRG24091220231131844 09/12/2023 mansu 1705006002WL038875 mansu 00688 FINO0001001 1326 1326 Processed 29/02/2024 462551611 mansu FINO PAYMENTS BANK LTD(608001)
136 BADARWAS MP-05-006-002-001/384
(RAMPURI) 		1705006002NRG24091220231131846 09/12/2023 DILIP 1705006002WL038875 DILIP 00688 FINO0001001 1326 1326 Processed 29/02/2024 462551611 DILIP FINO PAYMENTS BANK LTD(608001)
137 BADARWAS MP-05-006-002-001/388
(RAMPURI) 		1705006002NRG24091220231131847 09/12/2023 partu 1705006002WL038875 partu 00688 FINO0001001 1326 1326 Processed 29/02/2024 462551611 partu FINO PAYMENTS BANK LTD(608001)
138 BADARWAS MP-05-006-002-001/395
(RAMPURI) 		1705006002NRG24091220231131848 09/12/2023 anand 1705006002WL038875 anand 00688 FINO0001001 1326 1326 Processed 29/02/2024 462551611 anand FINO PAYMENTS BANK LTD(608001)
139 BADARWAS MP-05-006-004-002/38-B
(AGRA) 		1705006004NRG24081220231128118 09/12/2023 MONU KUSHWAH 1705006004WL038751 MONU KUSHWAH 00688 FINO0001001 1326 1326 Rejected 29/02/2024 462551611 Document Pending for Account Holder turning Major
140 BADARWAS MP-05-006-004-002/39-B
(AGRA) 		1705006004NRG24081220231128119 09/12/2023 SHEELA BARELA 1705006004WL038751 SHEELA BARELA 00688 FINO0001001 1326 1326 Processed 29/02/2024 462551611 SHEELABARELA FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
141 BADARWAS MP-05-006-002-001/319
(RAMPURI) 		1705006002NRG24091220231131842 09/12/2023 mahesh 1705006002WL038875 mahesh 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462551611 mahesh FINO PAYMENTS BANK LTD(608001)
142 BADARWAS MP-05-006-002-001/405
(RAMPURI) 		1705006002NRG24091220231131849 09/12/2023 sundar lal 1705006002WL038875 sundar lal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462551611 sundarlal STATE BANK OF INDIA(508548)
143 BADARWAS MP-05-006-002-001/410
(RAMPURI) 		1705006002NRG24091220231131850 09/12/2023 ramkali 1705006002WL038875 ramkali 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462551611 ramkali STATE BANK OF INDIA(508548)
144 BADARWAS MP-05-006-002-001/417
(RAMPURI) 		1705006002NRG24091220231131855 09/12/2023 ramesh 1705006002WL038875 ramesh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462551611 ramesh STATE BANK OF INDIA(508548)
145 BADARWAS MP-05-006-002-001/417
(RAMPURI) 		1705006002NRG24091220231131854 09/12/2023 ramesh 1705006002WL038875 ramesh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462551611 ramesh STATE BANK OF INDIA(508548)
146 BADARWAS MP-05-006-002-002/15-A
(RAMPURI) 		1705006002NRG24091220231131861 09/12/2023 Mangilal 1705006002WL038875 Mangilal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462551611 Mangilal STATE BANK OF INDIA(508548)
147 BADARWAS MP-05-006-002-002/47
(RAMPURI) 		1705006002NRG24091220231131870 09/12/2023 Dhaniram 1705006002WL038875 Dhaniram 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462551611 Dhaniram MADHYANCHAL GRAMIN BANK(607232)
148 BADARWAS MP-05-006-002-002/60-B
(RAMPURI) 		1705006002NRG24091220231131874 09/12/2023 Khem chand 1705006002WL038875 Khem chand 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462551611 Khemchand STATE BANK OF INDIA(508548)
149 BADARWAS MP-05-006-052-001/526
(ICHONIYA) 		1705006052NRG24071220231126664 09/12/2023 Mithlesh bai ojha 1705006052WL038713 Mithlesh bai ojha 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462551611 Mithleshbaiojha INDIA POST PAYMENTS BANK LIMITED(508528)
150 BADARWAS MP-05-006-052-001/537
(ICHONIYA) 		1705006052NRG24071220231126671 09/12/2023 Rahul Tomar 1705006052WL038713 Rahul Tomar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462551611 RahulTomar PUNJAB NATIONAL BANK(508568)
151 BADARWAS MP-05-006-052-001/542
(ICHONIYA) 		1705006052NRG24071220231126678 09/12/2023 Ramcharan Adiwasi 1705006052WL038713 Ramcharan Adiwasi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462551611 RamcharanAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
152 BADARWAS MP-05-006-052-001/544
(ICHONIYA) 		1705006052NRG24071220231126682 09/12/2023 Hemlata Lodhi 1705006052WL038713 Hemlata Lodhi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462551611 HemlataLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
153 BADARWAS MP-05-006-052-001/545
(ICHONIYA) 		1705006052NRG24071220231126684 09/12/2023 Amarwati Lodhi 1705006052WL038713 Amarwati Lodhi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462551611 AmarwatiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
154 BADARWAS MP-05-006-052-001/547
(ICHONIYA) 		1705006052NRG24071220231126687 09/12/2023 Roop Singh Adiwasi 1705006052WL038713 Roop Singh Adiwasi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462551611 RoopSinghAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
155 BADARWAS MP-05-006-052-001/548
(ICHONIYA) 		1705006052NRG24071220231126689 09/12/2023 Amar Singh Adiwasi 1705006052WL038713 Amar Singh Adiwasi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462551611 AmarSinghAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
156 BADARWAS MP-05-006-052-001/550
(ICHONIYA) 		1705006052NRG24071220231126694 09/12/2023 Manisha Adiawasi 1705006052WL038713 Manisha Adiawasi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462551611 ManishaAdiawasi STATE BANK OF INDIA(508548)
157 BADARWAS MP-05-006-052-001/552
(ICHONIYA) 		1705006052NRG24071220231126696 09/12/2023 Shishupal Adiwasi 1705006052WL038713 Shishupal Adiwasi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462551611 ShishupalAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
158 BADARWAS MP-05-006-052-001/553
(ICHONIYA) 		1705006052NRG24071220231126815 09/12/2023 Mukesh Adiwasi 1705006052WL038716 Mukesh Adiwasi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462551611 MukeshAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
159 BADARWAS MP-05-006-052-001/554
(ICHONIYA) 		1705006052NRG24071220231126816 09/12/2023 Dinesh Kumar Adiwasi 1705006052WL038716 Dinesh Kumar Adiwasi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462551611 DineshKumarAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
160 BADARWAS MP-05-006-052-001/556
(ICHONIYA) 		1705006052NRG24071220231126820 09/12/2023 Gayatri Adiwasi 1705006052WL038716 Gayatri Adiwasi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462551611 GayatriAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
161 BADARWAS MP-05-006-052-002/41-A
(ICHONIYA) 		1705006052NRG24071220231126521 09/12/2023 Aliya lodhi 1705006052WL038710 Aliya lodhi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462551611 Aliyalodhi PUNJAB NATIONAL BANK(508568)
162 BADARWAS MP-05-006-052-002/57-A
(ICHONIYA) 		1705006052NRG24071220231126526 09/12/2023 Radhesyam 1705006052WL038710 Radhesyam 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462551611 Radhesyam CENTRAL BANK OF INDIA(607115)
163 BADARWAS MP-05-006-057-001/269
(SUNAJ) 		1705006057NRG24091220231132037 09/12/2023 pista prajapati 1705006057WL038882 pista prajapati 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462551611 pistaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
164 BADARWAS MP-05-006-057-001/635-A
(SUNAJ) 		1705006057NRG24091220231132039 09/12/2023 bundel singh 1705006057WL038882 bundel singh 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462551611 bundelsingh INDIA POST PAYMENTS BANK LIMITED(508528)
165 BADARWAS MP-05-006-057-001/635-A
(SUNAJ) 		1705006057NRG24091220231132040 09/12/2023 kaliyabai 1705006057WL038882 kaliyabai 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462551611 kaliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
166 BADARWAS MP-05-006-057-001/635-B
(SUNAJ) 		1705006057NRG24091220231132042 09/12/2023 bhuriya 1705006057WL038882 bhuriya 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462551611 bhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
167 BADARWAS MP-05-006-057-001/636-A
(SUNAJ) 		1705006057NRG24091220231132044 09/12/2023 mastram yadav 1705006057WL038882 mastram yadav 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462551611 mastramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34697 34697
168 BADARWAS MP-05-006-004-002/40-B
(AGRA) 		1705006004NRG24081220231128120 09/12/2023 Lakhan 1705006004WL038751 Lakhan 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462551611 Lakhan PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
Total 221442 221442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_091223APB_FTO_382988 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
2 BADARWAS MP1705006_091223APB_FTO_382988 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1105
3 BADARWAS MP1705006_091223APB_FTO_382988 Canara Bank CNRB0005977 Kolaras 6630
4 BADARWAS MP1705006_091223APB_FTO_382988 Punjab National Bank PUNB0206900 KHAREH 32929
5 BADARWAS MP1705006_091223APB_FTO_382988 Punjab National Bank PUNB0210400 INDAR 4862
6 BADARWAS MP1705006_091223APB_FTO_382988 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 2652
7 BADARWAS MP1705006_091223APB_FTO_382988 State Bank of India SBIN0030120 BADARWAS 43758
8 BADARWAS MP1705006_091223APB_FTO_382988 State Bank of India SBIN0030171 RANNOD 68289
9 BADARWAS MP1705006_091223APB_FTO_382988 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 15912
10 BADARWAS MP1705006_091223APB_FTO_382988 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
11 BADARWAS MP1705006_091223APB_FTO_382988 India Post Payments Bank IPOS0000001 Shivpuri 34697
12 BADARWAS MP1705006_091223APB_FTO_382988 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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