Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 08:10:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_311223APB_FTO_415450
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-05-006-056-001/257-A
(AKAJHIRI) 		1705006056NRG24311220231216402 31/12/2023 Ramesh bai 1705006056WL041407 Ramesh bai 00045 BARB0SHIVMP 1105 1105 Processed 13/03/2024 685270101 Rameshbai BANK OF BARODA(606985)
SubTotal 1105 1105
2 BADARWAS MP-05-006-027-001/483
(BAMORKHURD) 		1705006027NRG24301220231215770 31/12/2023 rani 1705006027WL041392 rani 00048 BKID0008881 1326 1326 Processed 13/03/2024 685270101 rani BANK OF INDIA(508505)
3 BADARWAS MP-05-006-057-001/178-B
(SUNAJ) 		1705006057NRG24311220231216597 31/12/2023 urmila 1705006057WL041417 urmila 00048 BKID0008881 221 221 Processed 13/03/2024 685270101 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
4 BADARWAS MP-05-006-063-001/136
(TAMKI) 		1705006063NRG24311220231218343 31/12/2023 Pran singh 1705006063WL041469 Pran singh 00048 BKID0008881 1326 1326 Processed 13/03/2024 685270101 Pransingh BANK OF INDIA(508505)
5 BADARWAS MP-05-006-063-001/475
(TAMKI) 		1705006063NRG24311220231218345 31/12/2023 shishupal adiwasi 1705006063WL041469 shishupal adiwasi 00048 BKID0008881 1326 1326 Processed 13/03/2024 685270101 shishupaladiwasi BANK OF INDIA(508505)
SubTotal 4199 4199
6 BADARWAS MP-05-006-027-001/83-A
(BAMORKHURD) 		1705006027NRG24301220231215880 31/12/2023 ravina kushwah 1705006027WL041394 ravina kushwah 00048 BKID0008890 1326 1326 Processed 13/03/2024 685270101 ravinakushwah BANK OF INDIA(508505)
SubTotal 1326 1326
7 BADARWAS MP-05-006-057-001/586-A
(SUNAJ) 		1705006057NRG24311220231216583 31/12/2023 RANJO BAI PARIHAR 1705006057WL041414 RANJO BAI PARIHAR 00089 CBIN0282774 1326 1326 Processed 13/03/2024 685270101 RANJOBAIPARIHAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
8 BADARWAS MP-05-006-056-001/276-B
(AKAJHIRI) 		1705006056NRG24311220231216404 31/12/2023 Kadori rajak 1705006056WL041407 Kadori rajak 00354 PUNB0206900 1105 1105 Processed 13/03/2024 685270101 Kadorirajak FINO PAYMENTS BANK LTD(608001)
9 BADARWAS MP-05-006-057-001/103
(SUNAJ) 		1705006057NRG24311220231216574 31/12/2023 sabo 1705006057WL041413 sabo 00354 PUNB0206900 221 221 Processed 13/03/2024 685270101 sabo CENTRAL BANK OF INDIA(607115)
10 BADARWAS MP-05-006-057-001/112
(SUNAJ) 		1705006057NRG24311220231216577 31/12/2023 kallo 1705006057WL041413 kallo 00354 PUNB0206900 221 221 Processed 13/03/2024 685270101 kallo PUNJAB NATIONAL BANK(508568)
11 BADARWAS MP-05-006-057-001/114
(SUNAJ) 		1705006057NRG24311220231216578 31/12/2023 vina 1705006057WL041414 vina 00354 PUNB0206900 221 221 Processed 13/03/2024 685270101 vina PUNJAB NATIONAL BANK(508568)
12 BADARWAS MP-05-006-057-001/124
(SUNAJ) 		1705006057NRG24311220231216569 31/12/2023 ramsingh 1705006057WL041412 ramsingh 00354 PUNB0206900 221 221 Processed 13/03/2024 685270101 ramsingh PUNJAB NATIONAL BANK(508568)
13 BADARWAS MP-05-006-057-001/124
(SUNAJ) 		1705006057NRG24311220231216568 31/12/2023 ramsingh 1705006057WL041412 ramsingh 00354 PUNB0206900 221 221 Processed 13/03/2024 685270101 ramsingh STATE BANK OF INDIA(508548)
14 BADARWAS MP-05-006-057-001/125
(SUNAJ) 		1705006057NRG24311220231216570 31/12/2023 buddho 1705006057WL041412 buddho 00354 PUNB0206900 221 221 Processed 13/03/2024 685270101 buddho AIRTEL PAYMENTS BANK LIMITED(990288)
15 BADARWAS MP-05-006-057-001/13
(SUNAJ) 		1705006057NRG24311220231216590 31/12/2023 usha 1705006057WL041416 usha 00354 PUNB0206900 221 221 Processed 13/03/2024 685270101 usha STATE BANK OF INDIA(508548)
16 BADARWAS MP-05-006-057-001/130-A
(SUNAJ) 		1705006057NRG24311220231216591 31/12/2023 kapuri 1705006057WL041416 kapuri 00354 PUNB0206900 221 221 Processed 13/03/2024 685270101 kapuri PUNJAB NATIONAL BANK(508568)
17 BADARWAS MP-05-006-057-001/130-C
(SUNAJ) 		1705006057NRG24311220231216584 31/12/2023 SANTOSH ADIWASI 1705006057WL041415 SANTOSH ADIWASI 00354 PUNB0206900 221 221 Processed 13/03/2024 685270101 SANTOSHADIWASI PUNJAB NATIONAL BANK(508568)
18 BADARWAS MP-05-006-057-001/132
(SUNAJ) 		1705006057NRG24311220231216585 31/12/2023 manko 1705006057WL041415 manko 00354 PUNB0206900 221 221 Processed 13/03/2024 685270101 manko STATE BANK OF INDIA(508548)
19 BADARWAS MP-05-006-057-001/139
(SUNAJ) 		1705006057NRG24311220231216592 31/12/2023 ramshree 1705006057WL041416 ramshree 00354 PUNB0206900 221 221 Processed 13/03/2024 685270101 ramshree STATE BANK OF INDIA(508548)
20 BADARWAS MP-05-006-057-001/141
(SUNAJ) 		1705006057NRG24311220231216593 31/12/2023 halki 1705006057WL041416 halki 00354 PUNB0206900 221 221 Processed 13/03/2024 685270101 halki STATE BANK OF INDIA(508548)
21 BADARWAS MP-05-006-057-001/145
(SUNAJ) 		1705006057NRG24311220231216596 31/12/2023 narani 1705006057WL041417 narani 00354 PUNB0206900 221 221 Processed 13/03/2024 685270101 narani STATE BANK OF INDIA(508548)
22 BADARWAS MP-05-006-057-001/147
(SUNAJ) 		1705006057NRG24311220231216587 31/12/2023 gangoti 1705006057WL041415 gangoti 00354 PUNB0206900 221 221 Processed 13/03/2024 685270101 gangoti PUNJAB NATIONAL BANK(508568)
23 BADARWAS MP-05-006-057-001/159-B
(SUNAJ) 		1705006057NRG24311220231216571 31/12/2023 Kabita 1705006057WL041412 Kabita 00354 PUNB0206900 221 221 Processed 13/03/2024 685270101 Kabita PUNJAB NATIONAL BANK(508568)
24 BADARWAS MP-05-006-057-001/161
(SUNAJ) 		1705006057NRG24311220231216579 31/12/2023 bati 1705006057WL041414 bati 00354 PUNB0206900 221 221 Processed 13/03/2024 685270101 bati INDIA POST PAYMENTS BANK LIMITED(508528)
25 BADARWAS MP-05-006-057-001/169-A
(SUNAJ) 		1705006057NRG24311220231216760 31/12/2023 KAPTAN ADIWASI 1705006057WL041422 KAPTAN ADIWASI 00354 PUNB0206900 221 221 Processed 13/03/2024 685270101 KAPTANADIWASI PUNJAB NATIONAL BANK(508568)
26 BADARWAS MP-05-006-057-001/169-B
(SUNAJ) 		1705006057NRG24311220231216602 31/12/2023 rampal adiwasi 1705006057WL041418 rampal adiwasi 00354 PUNB0206900 221 221 Processed 13/03/2024 685270101 rampaladiwasi PUNJAB NATIONAL BANK(508568)
27 BADARWAS MP-05-006-057-001/178-B
(SUNAJ) 		1705006057NRG24311220231216598 31/12/2023 jaynivash 1705006057WL041417 jaynivash 00354 PUNB0206900 221 221 Processed 13/03/2024 685270101 jaynivash INDIA POST PAYMENTS BANK LIMITED(508528)
28 BADARWAS MP-05-006-057-001/203
(SUNAJ) 		1705006057NRG24311220231216759 31/12/2023 kapoori 1705006057WL041421 kapoori 00354 PUNB0206900 221 221 Processed 13/03/2024 685270101 kapoori INDIA POST PAYMENTS BANK LIMITED(508528)
29 BADARWAS MP-05-006-063-001/127
(TAMKI) 		1705006063NRG24311220231218338 31/12/2023 dataram 1705006063WL041468 dataram 00354 PUNB0206900 1326 1326 Processed 13/03/2024 685270101 dataram AIRTEL PAYMENTS BANK LIMITED(990288)
30 BADARWAS MP-05-006-063-001/14
(TAMKI) 		1705006063NRG24311220231218344 31/12/2023 ramveer 1705006063WL041469 ramveer 00354 PUNB0206900 1326 1326 Processed 13/03/2024 685270101 ramveer MADHYANCHAL GRAMIN BANK(607232)
31 BADARWAS MP-05-006-063-002/69
(TAMKI) 		1705006063NRG24311220231218342 31/12/2023 Dhanpal 1705006063WL041468 Dhanpal 00354 PUNB0206900 1326 1326 Processed 13/03/2024 685270101 Dhanpal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9503 9503
32 BADARWAS MP-05-006-027-001/163-D
(BAMORKHURD) 		1705006027NRG24301220231215752 31/12/2023 RAJDEEP YADAV 1705006027WL041392 RAJDEEP YADAV 00354 PUNB0210400 1326 1326 Processed 13/03/2024 685270101 RAJDEEPYADAV PUNJAB NATIONAL BANK(508568)
33 BADARWAS MP-05-006-027-001/457
(BAMORKHURD) 		1705006027NRG24301220231215756 31/12/2023 veerbhan singh kushwah 1705006027WL041392 veerbhan singh kushwah 00354 PUNB0210400 1326 1326 Processed 13/03/2024 685270101 veerbhansinghkushwah PUNJAB NATIONAL BANK(508568)
34 BADARWAS MP-05-006-027-001/46
(BAMORKHURD) 		1705006027NRG24301220231215758 31/12/2023 mithlesh bai yadav 1705006027WL041392 mithlesh bai yadav 00354 PUNB0210400 1326 1326 Processed 13/03/2024 685270101 mithleshbaiyadav PUNJAB NATIONAL BANK(508568)
35 BADARWAS MP-05-006-027-001/488
(BAMORKHURD) 		1705006027NRG24301220231215771 31/12/2023 manoj yadav 1705006027WL041392 manoj yadav 00354 PUNB0210400 1326 1326 Processed 13/03/2024 685270101 manojyadav PUNJAB NATIONAL BANK(508568)
36 BADARWAS MP-05-006-027-001/490
(BAMORKHURD) 		1705006027NRG24301220231215774 31/12/2023 muneshbai yadav 1705006027WL041392 muneshbai yadav 00354 PUNB0210400 1326 1326 Processed 13/03/2024 685270101 muneshbaiyadav STATE BANK OF INDIA(508548)
37 BADARWAS MP-05-006-027-001/498
(BAMORKHURD) 		1705006027NRG24301220231215868 31/12/2023 rahul yadav 1705006027WL041394 rahul yadav 00354 PUNB0210400 1326 1326 Processed 13/03/2024 685270101 rahulyadav PUNJAB NATIONAL BANK(508568)
38 BADARWAS MP-05-006-027-001/504
(BAMORKHURD) 		1705006027NRG24301220231215875 31/12/2023 rounak yadav 1705006027WL041394 rounak yadav 00354 PUNB0210400 1326 1326 Processed 13/03/2024 685270101 rounakyadav PUNJAB NATIONAL BANK(508568)
39 BADARWAS MP-05-006-027-001/64-B
(BAMORKHURD) 		1705006027NRG24301220231215877 31/12/2023 BALRAM SHARMA 1705006027WL041394 BALRAM SHARMA 00354 PUNB0210400 1326 1326 Processed 13/03/2024 685270101 BALRAMSHARMA PUNJAB NATIONAL BANK(508568)
40 BADARWAS MP-05-006-027-001/70-A
(BAMORKHURD) 		1705006027NRG24301220231215879 31/12/2023 choti bai kushwah 1705006027WL041394 choti bai kushwah 00354 PUNB0210400 1326 1326 Processed 13/03/2024 685270101 chotibaikushwah BANK OF INDIA(508505)
41 BADARWAS MP-05-006-027-001/84
(BAMORKHURD) 		1705006027NRG24301220231215881 31/12/2023 krishnabai yadav 1705006027WL041394 krishnabai yadav 00354 PUNB0210400 1326 1326 Processed 13/03/2024 685270101 krishnabaiyadav PUNJAB NATIONAL BANK(508568)
42 BADARWAS MP-05-006-027-001/85-A
(BAMORKHURD) 		1705006027NRG24301220231215883 31/12/2023 BHAGIRATH 1705006027WL041394 BHAGIRATH 00354 PUNB0210400 1326 1326 Processed 13/03/2024 685270101 BHAGIRATH STATE BANK OF INDIA(508548)
43 BADARWAS MP-05-006-027-002/102
(BAMORKHURD) 		1705006027NRG24301220231215715 31/12/2023 SIMLESH 1705006027WL041391 SIMLESH 00354 PUNB0210400 1547 1547 Processed 13/03/2024 685270101 SIMLESH PUNJAB NATIONAL BANK(508568)
44 BADARWAS MP-05-006-027-002/2
(BAMORKHURD) 		1705006027NRG24301220231215718 31/12/2023 SUMAN 1705006027WL041391 SUMAN 00354 PUNB0210400 1547 1547 Processed 13/03/2024 685270101 SUMAN PUNJAB NATIONAL BANK(508568)
45 BADARWAS MP-05-006-027-002/25
(BAMORKHURD) 		1705006027NRG24301220231215719 31/12/2023 parvatibai adiwasi 1705006027WL041391 parvatibai adiwasi 00354 PUNB0210400 1547 1547 Processed 13/03/2024 685270101 parvatibaiadiwasi PUNJAB NATIONAL BANK(508568)
46 BADARWAS MP-05-006-027-002/3-A
(BAMORKHURD) 		1705006027NRG24301220231215721 31/12/2023 PHULBATI 1705006027WL041391 PHULBATI 00354 PUNB0210400 1547 1547 Processed 13/03/2024 685270101 PHULBATI PUNJAB NATIONAL BANK(508568)
47 BADARWAS MP-05-006-027-002/468
(BAMORKHURD) 		1705006027NRG24301220231215725 31/12/2023 rajkumariyadav 1705006027WL041391 rajkumariyadav 00354 PUNB0210400 1105 1105 Processed 13/03/2024 685270101 rajkumariyadav PUNJAB NATIONAL BANK(508568)
48 BADARWAS MP-05-006-027-002/472
(BAMORKHURD) 		1705006027NRG24301220231215726 31/12/2023 seema sharma 1705006027WL041391 seema sharma 00354 PUNB0210400 1105 1105 Processed 13/03/2024 685270101 seemasharma STATE BANK OF INDIA(508548)
49 BADARWAS MP-05-006-027-002/91-A
(BAMORKHURD) 		1705006027NRG24301220231215730 31/12/2023 bhanu sharma 1705006027WL041391 bhanu sharma 00354 PUNB0210400 1105 1105 Processed 13/03/2024 685270101 bhanusharma STATE BANK OF INDIA(508548)
50 BADARWAS MP-05-006-027-003/134
(BAMORKHURD) 		1705006027NRG24301220231215886 31/12/2023 bhola dhakad 1705006027WL041394 bhola dhakad 00354 PUNB0210400 1326 1326 Processed 13/03/2024 685270101 bholadhakad MADHYANCHAL GRAMIN BANK(607232)
51 BADARWAS MP-05-006-027-003/136
(BAMORKHURD) 		1705006027NRG24301220231215888 31/12/2023 NILAM SINGH DHAKAD 1705006027WL041394 NILAM SINGH DHAKAD 00354 PUNB0210400 1326 1326 Processed 13/03/2024 685270101 NILAMSINGHDHAKAD JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
52 BADARWAS MP-05-006-027-003/147
(BAMORKHURD) 		1705006027NRG24301220231215903 31/12/2023 BAVLI YADAV 1705006027WL041394 BAVLI YADAV 00354 PUNB0210400 1326 1326 Processed 13/03/2024 685270101 BAVLIYADAV PUNJAB NATIONAL BANK(508568)
53 BADARWAS MP-05-006-027-003/68
(BAMORKHURD) 		1705006027NRG24301220231215907 31/12/2023 RUKMABAI 1705006027WL041394 RUKMABAI 00354 PUNB0210400 1326 1326 Processed 13/03/2024 685270101 RUKMABAI PUNJAB NATIONAL BANK(508568)
54 BADARWAS MP-05-006-056-001/257-A
(AKAJHIRI) 		1705006056NRG24311220231216401 31/12/2023 Devendra jatav 1705006056WL041407 Devendra jatav 00354 PUNB0210400 1105 1105 Processed 13/03/2024 685270101 Devendrajatav PUNJAB NATIONAL BANK(508568)
SubTotal 30498 30498
55 BADARWAS MP-05-006-057-001/145-B
(SUNAJ) 		1705006057NRG24311220231216762 31/12/2023 hasmukhi 1705006057WL041424 hasmukhi 00415 SBIN0003216 221 221 Processed 13/03/2024 685270101 hasmukhi STATE BANK OF INDIA(508548)
56 BADARWAS MP-05-006-063-002/7-A
(TAMKI) 		1705006063NRG24311220231218283 31/12/2023 LALLI BAI ADIWASI 1705006063WL041466 LALLI BAI ADIWASI 00415 SBIN0003216 1326 1326 Processed 13/03/2024 685270101 LALLIBAIADIWASI STATE BANK OF INDIA(508548)
57 BADARWAS MP-05-006-063-002/82
(TAMKI) 		1705006063NRG24311220231218286 31/12/2023 Dhanpal 1705006063WL041466 Dhanpal 00415 SBIN0003216 1326 1326 Processed 13/03/2024 685270101 Dhanpal STATE BANK OF INDIA(508548)
58 BADARWAS MP-05-006-063-002/9-A
(TAMKI) 		1705006063NRG24311220231218347 31/12/2023 deshraj adiwasi 1705006063WL041469 deshraj adiwasi 00415 SBIN0003216 1326 1326 Processed 13/03/2024 685270101 deshrajadiwasi CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
59 BADARWAS MP-05-006-027-001/104-B
(BAMORKHURD) 		1705006027NRG24301220231215732 31/12/2023 anand 1705006027WL041392 anand 00415 SBIN0030120 1326 1326 Processed 13/03/2024 685270101 anand INDIA POST PAYMENTS BANK LIMITED(508528)
60 BADARWAS MP-05-006-027-001/123-A
(BAMORKHURD) 		1705006027NRG24301220231215735 31/12/2023 kamleshbai 1705006027WL041392 kamleshbai 00415 SBIN0030120 1326 1326 Processed 13/03/2024 685270101 kamleshbai STATE BANK OF INDIA(508548)
61 BADARWAS MP-05-006-027-001/134-A
(BAMORKHURD) 		1705006027NRG24301220231215736 31/12/2023 nepal 1705006027WL041392 nepal 00415 SBIN0030120 1326 1326 Processed 13/03/2024 685270101 nepal STATE BANK OF INDIA(508548)
62 BADARWAS MP-05-006-027-001/137-A
(BAMORKHURD) 		1705006027NRG24301220231215738 31/12/2023 rukmani 1705006027WL041392 rukmani 00415 SBIN0030120 1326 1326 Processed 13/03/2024 685270101 rukmani STATE BANK OF INDIA(508548)
63 BADARWAS MP-05-006-027-001/147-A
(BAMORKHURD) 		1705006027NRG24301220231215744 31/12/2023 HARVEERSINGH 1705006027WL041392 HARVEERSINGH 00415 SBIN0030120 1326 1326 Processed 13/03/2024 685270101 HARVEERSINGH STATE BANK OF INDIA(508548)
64 BADARWAS MP-05-006-027-001/157-B
(BAMORKHURD) 		1705006027NRG24301220231215748 31/12/2023 shishupal 1705006027WL041392 shishupal 00415 SBIN0030120 1326 1326 Processed 13/03/2024 685270101 shishupal STATE BANK OF INDIA(508548)
65 BADARWAS MP-05-006-027-001/157-D
(BAMORKHURD) 		1705006027NRG24301220231215750 31/12/2023 jitendra yadav 1705006027WL041392 jitendra yadav 00415 SBIN0030120 1326 1326 Processed 13/03/2024 685270101 jitendrayadav STATE BANK OF INDIA(508548)
66 BADARWAS MP-05-006-027-001/157-D
(BAMORKHURD) 		1705006027NRG24301220231215751 31/12/2023 pravesh bai 1705006027WL041392 pravesh bai 00415 SBIN0030120 1326 1326 Processed 13/03/2024 685270101 praveshbai STATE BANK OF INDIA(508548)
67 BADARWAS MP-05-006-027-001/457
(BAMORKHURD) 		1705006027NRG24301220231215757 31/12/2023 rachna 1705006027WL041392 rachna 00415 SBIN0030120 1326 1326 Processed 13/03/2024 685270101 rachna STATE BANK OF INDIA(508548)
68 BADARWAS MP-05-006-027-001/492
(BAMORKHURD) 		1705006027NRG24301220231215776 31/12/2023 rekha bai yadav 1705006027WL041392 rekha bai yadav 00415 SBIN0030120 1326 1326 Processed 13/03/2024 685270101 rekhabaiyadav STATE BANK OF INDIA(508548)
69 BADARWAS MP-05-006-027-001/494
(BAMORKHURD) 		1705006027NRG24301220231215778 31/12/2023 girraj kushwah 1705006027WL041392 girraj kushwah 00415 SBIN0030120 1326 1326 Processed 13/03/2024 685270101 girrajkushwah STATE BANK OF INDIA(508548)
70 BADARWAS MP-05-006-027-001/494
(BAMORKHURD) 		1705006027NRG24301220231215779 31/12/2023 pista 1705006027WL041392 pista 00415 SBIN0030120 1326 1326 Processed 13/03/2024 685270101 pista PUNJAB NATIONAL BANK(508568)
71 BADARWAS MP-05-006-027-001/495
(BAMORKHURD) 		1705006027NRG24301220231215863 31/12/2023 satish yadav 1705006027WL041394 satish yadav 00415 SBIN0030120 1326 1326 Processed 13/03/2024 685270101 satishyadav STATE BANK OF INDIA(508548)
72 BADARWAS MP-05-006-027-001/497
(BAMORKHURD) 		1705006027NRG24301220231215866 31/12/2023 manoj 1705006027WL041394 manoj 00415 SBIN0030120 1326 1326 Processed 13/03/2024 685270101 manoj STATE BANK OF INDIA(508548)
73 BADARWAS MP-05-006-027-001/497
(BAMORKHURD) 		1705006027NRG24301220231215867 31/12/2023 ravi bai 1705006027WL041394 ravi bai 00415 SBIN0030120 1326 1326 Processed 13/03/2024 685270101 ravibai STATE BANK OF INDIA(508548)
74 BADARWAS MP-05-006-027-001/502
(BAMORKHURD) 		1705006027NRG24301220231215872 31/12/2023 prassan 1705006027WL041394 prassan 00415 SBIN0030120 1326 1326 Processed 13/03/2024 685270101 prassan STATE BANK OF INDIA(508548)
75 BADARWAS MP-05-006-027-001/85
(BAMORKHURD) 		1705006027NRG24301220231215882 31/12/2023 BALRAM 1705006027WL041394 BALRAM 00415 SBIN0030120 1326 1326 Processed 13/03/2024 685270101 BALRAM STATE BANK OF INDIA(508548)
76 BADARWAS MP-05-006-027-002/125
(BAMORKHURD) 		1705006027NRG24301220231215716 31/12/2023 amarlal 1705006027WL041391 amarlal 00415 SBIN0030120 1547 1547 Processed 13/03/2024 685270101 amarlal STATE BANK OF INDIA(508548)
77 BADARWAS MP-05-006-027-002/197
(BAMORKHURD) 		1705006027NRG24301220231215717 31/12/2023 KUSUMBAI 1705006027WL041391 KUSUMBAI 00415 SBIN0030120 1547 1547 Processed 13/03/2024 685270101 KUSUMBAI STATE BANK OF INDIA(508548)
78 BADARWAS MP-05-006-027-002/3
(BAMORKHURD) 		1705006027NRG24301220231215720 31/12/2023 jasoda 1705006027WL041391 jasoda 00415 SBIN0030120 1547 1547 Processed 13/03/2024 685270101 jasoda STATE BANK OF INDIA(508548)
79 BADARWAS MP-05-006-027-002/31
(BAMORKHURD) 		1705006027NRG24301220231215722 31/12/2023 DURGASINGH 1705006027WL041391 DURGASINGH 00415 SBIN0030120 1547 1547 Processed 13/03/2024 685270101 DURGASINGH STATE BANK OF INDIA(508548)
80 BADARWAS MP-05-006-027-002/31-A
(BAMORKHURD) 		1705006027NRG24301220231215723 31/12/2023 foolsingh 1705006027WL041391 foolsingh 00415 SBIN0030120 1547 1547 Processed 13/03/2024 685270101 foolsingh STATE BANK OF INDIA(508548)
81 BADARWAS MP-05-006-027-002/474
(BAMORKHURD) 		1705006027NRG24301220231215728 31/12/2023 anvesh 1705006027WL041391 anvesh 00415 SBIN0030120 1105 1105 Processed 13/03/2024 685270101 anvesh STATE BANK OF INDIA(508548)
82 BADARWAS MP-05-006-027-003/135
(BAMORKHURD) 		1705006027NRG24301220231215887 31/12/2023 MAHARVANSINGH 1705006027WL041394 MAHARVANSINGH 00415 SBIN0030120 1326 1326 Processed 13/03/2024 685270101 MAHARVANSINGH STATE BANK OF INDIA(508548)
83 BADARWAS MP-05-006-027-003/136
(BAMORKHURD) 		1705006027NRG24301220231215889 31/12/2023 SHANTI BAI 1705006027WL041394 SHANTI BAI 00415 SBIN0030120 1326 1326 Processed 13/03/2024 685270101 SHANTIBAI STATE BANK OF INDIA(508548)
84 BADARWAS MP-05-006-027-003/30-C
(BAMORKHURD) 		1705006027NRG24301220231215904 31/12/2023 sunil 1705006027WL041394 sunil 00415 SBIN0030120 1326 1326 Processed 13/03/2024 685270101 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
85 BADARWAS MP-05-006-027-003/34
(BAMORKHURD) 		1705006027NRG24301220231215905 31/12/2023 HARKUNVERBAI 1705006027WL041394 HARKUNVERBAI 00415 SBIN0030120 1326 1326 Processed 13/03/2024 685270101 HARKUNVERBAI STATE BANK OF INDIA(508548)
86 BADARWAS MP-05-006-027-003/68-A
(BAMORKHURD) 		1705006027NRG24301220231215908 31/12/2023 rajesh 1705006027WL041394 rajesh 00415 SBIN0030120 1326 1326 Processed 13/03/2024 685270101 rajesh STATE BANK OF INDIA(508548)
SubTotal 38012 38012
87 BADARWAS MP-05-006-027-001/137-B
(BAMORKHURD) 		1705006027NRG24301220231215740 31/12/2023 krishna yadav 1705006027WL041392 krishna yadav 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685270101 krishnayadav STATE BANK OF INDIA(508548)
88 BADARWAS MP-05-006-027-001/141-A
(BAMORKHURD) 		1705006027NRG24301220231215741 31/12/2023 prathvisingh 1705006027WL041392 prathvisingh 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685270101 prathvisingh STATE BANK OF INDIA(508548)
89 BADARWAS MP-05-006-027-001/141-A
(BAMORKHURD) 		1705006027NRG24301220231215742 31/12/2023 savita yadav 1705006027WL041392 savita yadav 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685270101 savitayadav STATE BANK OF INDIA(508548)
90 BADARWAS MP-05-006-027-001/147
(BAMORKHURD) 		1705006027NRG24301220231215743 31/12/2023 guddi bai 1705006027WL041392 guddi bai 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685270101 guddibai STATE BANK OF INDIA(508548)
91 BADARWAS MP-05-006-027-001/147-A
(BAMORKHURD) 		1705006027NRG24301220231215745 31/12/2023 suhag bai yadav 1705006027WL041392 suhag bai yadav 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685270101 suhagbaiyadav STATE BANK OF INDIA(508548)
92 BADARWAS MP-05-006-027-001/152-A
(BAMORKHURD) 		1705006027NRG24301220231215746 31/12/2023 bhuriya 1705006027WL041392 bhuriya 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685270101 bhuriya STATE BANK OF INDIA(508548)
93 BADARWAS MP-05-006-027-001/153-A
(BAMORKHURD) 		1705006027NRG24301220231215747 31/12/2023 bhanupratap singh 1705006027WL041392 bhanupratap singh 00415 SBIN0030167 1326 1326 Rejected 13/03/2024 685270101 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 BADARWAS MP-05-006-027-001/164-A
(BAMORKHURD) 		1705006027NRG24301220231215753 31/12/2023 radha bai 1705006027WL041392 radha bai 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685270101 radhabai STATE BANK OF INDIA(508548)
95 BADARWAS MP-05-006-027-001/34
(BAMORKHURD) 		1705006027NRG24301220231215755 31/12/2023 ramsingh 1705006027WL041392 ramsingh 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685270101 ramsingh STATE BANK OF INDIA(508548)
96 BADARWAS MP-05-006-027-001/46-A
(BAMORKHURD) 		1705006027NRG24301220231215759 31/12/2023 aniket 1705006027WL041392 aniket 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685270101 aniket STATE BANK OF INDIA(508548)
97 BADARWAS MP-05-006-027-001/471
(BAMORKHURD) 		1705006027NRG24301220231215763 31/12/2023 kavita yadav 1705006027WL041392 kavita yadav 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685270101 kavitayadav STATE BANK OF INDIA(508548)
98 BADARWAS MP-05-006-027-001/471
(BAMORKHURD) 		1705006027NRG24301220231215762 31/12/2023 vivek yadav 1705006027WL041392 vivek yadav 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685270101 vivekyadav STATE BANK OF INDIA(508548)
99 BADARWAS MP-05-006-027-001/473
(BAMORKHURD) 		1705006027NRG24301220231215765 31/12/2023 bavita yadav 1705006027WL041392 bavita yadav 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685270101 bavitayadav STATE BANK OF INDIA(508548)
100 BADARWAS MP-05-006-027-001/48-B
(BAMORKHURD) 		1705006027NRG24301220231215769 31/12/2023 guddibai 1705006027WL041392 guddibai 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685270101 guddibai STATE BANK OF INDIA(508548)
101 BADARWAS MP-05-006-027-001/490
(BAMORKHURD) 		1705006027NRG24301220231215773 31/12/2023 ramkumar yadav 1705006027WL041392 ramkumar yadav 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685270101 ramkumaryadav STATE BANK OF INDIA(508548)
102 BADARWAS MP-05-006-027-001/491
(BAMORKHURD) 		1705006027NRG24301220231215775 31/12/2023 uma yadav 1705006027WL041392 uma yadav 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685270101 umayadav STATE BANK OF INDIA(508548)
103 BADARWAS MP-05-006-027-001/493
(BAMORKHURD) 		1705006027NRG24301220231215777 31/12/2023 sarju bai kushwah 1705006027WL041392 sarju bai kushwah 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685270101 sarjubaikushwah STATE BANK OF INDIA(508548)
104 BADARWAS MP-05-006-027-001/495
(BAMORKHURD) 		1705006027NRG24301220231215864 31/12/2023 sangeeta 1705006027WL041394 sangeeta 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685270101 sangeeta STATE BANK OF INDIA(508548)
105 BADARWAS MP-05-006-027-001/505
(BAMORKHURD) 		1705006027NRG24301220231215876 31/12/2023 shaitan singh 1705006027WL041394 shaitan singh 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685270101 shaitansingh PUNJAB NATIONAL BANK(508568)
106 BADARWAS MP-05-006-027-001/85-B
(BAMORKHURD) 		1705006027NRG24301220231215884 31/12/2023 GUDDA KUSHWAH 1705006027WL041394 GUDDA KUSHWAH 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685270101 GUDDAKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 26520 26520
107 BADARWAS MP-05-006-027-001/476
(BAMORKHURD) 		1705006027NRG24301220231215767 31/12/2023 saksha 1705006027WL041392 saksha 00415 SBIN0030168 1326 1326 Processed 13/03/2024 685270101 saksha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
108 BADARWAS MP-05-006-027-002/77
(BAMORKHURD) 		1705006027NRG24301220231215729 31/12/2023 HARVEER 1705006027WL041391 HARVEER 00415 SBIN0030171 1105 1105 Processed 13/03/2024 685270101 HARVEER PUNJAB NATIONAL BANK(508568)
109 BADARWAS MP-05-006-027-002/95
(BAMORKHURD) 		1705006027NRG24301220231215731 31/12/2023 RAJKUMARI 1705006027WL041391 RAJKUMARI 00415 SBIN0030171 1105 1105 Processed 13/03/2024 685270101 RAJKUMARI PUNJAB NATIONAL BANK(508568)
110 BADARWAS MP-05-006-056-001/107
(AKAJHIRI) 		1705006056NRG24311220231216386 31/12/2023 kamalchand kushwah 1705006056WL041407 kamalchand kushwah 00415 SBIN0030171 1105 1105 Processed 13/03/2024 685270101 kamalchandkushwah STATE BANK OF INDIA(508548)
111 BADARWAS MP-05-006-056-001/109
(AKAJHIRI) 		1705006056NRG24311220231216387 31/12/2023 BABULAL KUSHWAH 1705006056WL041407 BABULAL KUSHWAH 00415 SBIN0030171 1105 1105 Processed 13/03/2024 685270101 BABULALKUSHWAH STATE BANK OF INDIA(508548)
112 BADARWAS MP-05-006-056-001/109-A
(AKAJHIRI) 		1705006056NRG24311220231216388 31/12/2023 bharosa 1705006056WL041407 bharosa 00415 SBIN0030171 1105 1105 Processed 13/03/2024 685270101 bharosa STATE BANK OF INDIA(508548)
113 BADARWAS MP-05-006-056-001/142
(AKAJHIRI) 		1705006056NRG24311220231216389 31/12/2023 takhat 1705006056WL041407 takhat 00415 SBIN0030171 1105 1105 Processed 13/03/2024 685270101 takhat FINO PAYMENTS BANK LTD(608001)
114 BADARWAS MP-05-006-056-001/169
(AKAJHIRI) 		1705006056NRG24311220231216390 31/12/2023 balveer 1705006056WL041407 balveer 00415 SBIN0030171 1105 1105 Processed 13/03/2024 685270101 balveer STATE BANK OF INDIA(508548)
115 BADARWAS MP-05-006-056-001/191-B
(AKAJHIRI) 		1705006056NRG24311220231216391 31/12/2023 mukesh 1705006056WL041407 mukesh 00415 SBIN0030171 1105 1105 Processed 13/03/2024 685270101 mukesh FINO PAYMENTS BANK LTD(608001)
116 BADARWAS MP-05-006-056-001/199
(AKAJHIRI) 		1705006056NRG24311220231216392 31/12/2023 SATENDRA 1705006056WL041407 SATENDRA 00415 SBIN0030171 1105 1105 Processed 13/03/2024 685270101 SATENDRA STATE BANK OF INDIA(508548)
117 BADARWAS MP-05-006-056-001/199-C
(AKAJHIRI) 		1705006056NRG24311220231216393 31/12/2023 RAMSAKHI 1705006056WL041407 RAMSAKHI 00415 SBIN0030171 1105 1105 Processed 13/03/2024 685270101 RAMSAKHI STATE BANK OF INDIA(508548)
118 BADARWAS MP-05-006-056-001/206
(AKAJHIRI) 		1705006056NRG24311220231216394 31/12/2023 sanjoo 1705006056WL041407 sanjoo 00415 SBIN0030171 1105 1105 Processed 13/03/2024 685270101 sanjoo STATE BANK OF INDIA(508548)
119 BADARWAS MP-05-006-056-001/234-C
(AKAJHIRI) 		1705006056NRG24311220231216395 31/12/2023 RAGHUBEER 1705006056WL041407 RAGHUBEER 00415 SBIN0030171 1105 1105 Processed 13/03/2024 685270101 RAGHUBEER STATE BANK OF INDIA(508548)
120 BADARWAS MP-05-006-056-001/235
(AKAJHIRI) 		1705006056NRG24311220231216397 31/12/2023 brijesh kumar 1705006056WL041407 brijesh kumar 00415 SBIN0030171 1105 1105 Processed 13/03/2024 685270101 brijeshkumar STATE BANK OF INDIA(508548)
121 BADARWAS MP-05-006-056-001/242-B
(AKAJHIRI) 		1705006056NRG24311220231216398 31/12/2023 ramniwas 1705006056WL041407 ramniwas 00415 SBIN0030171 1105 1105 Processed 13/03/2024 685270101 ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
122 BADARWAS MP-05-006-056-001/245-A
(AKAJHIRI) 		1705006056NRG24311220231216399 31/12/2023 RAGHURAJ 1705006056WL041407 RAGHURAJ 00415 SBIN0030171 1105 1105 Processed 13/03/2024 685270101 RAGHURAJ STATE BANK OF INDIA(508548)
123 BADARWAS MP-05-006-056-001/257
(AKAJHIRI) 		1705006056NRG24311220231216400 31/12/2023 brajesh 1705006056WL041407 brajesh 00415 SBIN0030171 1105 1105 Processed 13/03/2024 685270101 brajesh STATE BANK OF INDIA(508548)
124 BADARWAS MP-05-006-056-001/276
(AKAJHIRI) 		1705006056NRG24311220231216403 31/12/2023 naresh 1705006056WL041407 naresh 00415 SBIN0030171 1105 1105 Processed 13/03/2024 685270101 naresh STATE BANK OF INDIA(508548)
125 BADARWAS MP-05-006-056-001/284
(AKAJHIRI) 		1705006056NRG24311220231216405 31/12/2023 PUNNA 1705006056WL041407 PUNNA 00415 SBIN0030171 1105 1105 Processed 13/03/2024 685270101 PUNNA STATE BANK OF INDIA(508548)
126 BADARWAS MP-05-006-056-001/324
(AKAJHIRI) 		1705006056NRG24311220231216406 31/12/2023 peetam 1705006056WL041407 peetam 00415 SBIN0030171 1105 1105 Processed 13/03/2024 685270101 peetam STATE BANK OF INDIA(508548)
127 BADARWAS MP-05-006-056-001/339
(AKAJHIRI) 		1705006056NRG24311220231216407 31/12/2023 sonpal 1705006056WL041407 sonpal 00415 SBIN0030171 1105 1105 Processed 13/03/2024 685270101 sonpal STATE BANK OF INDIA(508548)
128 BADARWAS MP-05-006-056-001/368-A
(AKAJHIRI) 		1705006056NRG24311220231216408 31/12/2023 mahesh 1705006056WL041407 mahesh 00415 SBIN0030171 1105 1105 Processed 13/03/2024 685270101 mahesh STATE BANK OF INDIA(508548)
129 BADARWAS MP-05-006-056-001/368-B
(AKAJHIRI) 		1705006056NRG24311220231216409 31/12/2023 nagendr 1705006056WL041407 nagendr 00415 SBIN0030171 1105 1105 Processed 13/03/2024 685270101 nagendr STATE BANK OF INDIA(508548)
130 BADARWAS MP-05-006-056-001/412
(AKAJHIRI) 		1705006056NRG24311220231216410 31/12/2023 ganeshram 1705006056WL041407 ganeshram 00415 SBIN0030171 1105 1105 Processed 13/03/2024 685270101 ganeshram STATE BANK OF INDIA(508548)
131 BADARWAS MP-05-006-056-001/412-B
(AKAJHIRI) 		1705006056NRG24311220231216411 31/12/2023 pahlwan kushwah 1705006056WL041407 pahlwan kushwah 00415 SBIN0030171 1105 1105 Processed 13/03/2024 685270101 pahlwankushwah STATE BANK OF INDIA(508548)
132 BADARWAS MP-05-006-056-001/423-A
(AKAJHIRI) 		1705006056NRG24311220231216412 31/12/2023 sonpal 1705006056WL041407 sonpal 00415 SBIN0030171 1105 1105 Processed 13/03/2024 685270101 sonpal FINO PAYMENTS BANK LTD(608001)
133 BADARWAS MP-05-006-056-001/423-B
(AKAJHIRI) 		1705006056NRG24311220231216413 31/12/2023 RAJKUMAR 1705006056WL041407 RAJKUMAR 00415 SBIN0030171 1105 1105 Processed 13/03/2024 685270101 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
134 BADARWAS MP-05-006-057-001/102
(SUNAJ) 		1705006057NRG24311220231216600 31/12/2023 bharat 1705006057WL041418 bharat 00415 SBIN0030171 221 221 Processed 13/03/2024 685270101 bharat PUNJAB NATIONAL BANK(508568)
135 BADARWAS MP-05-006-057-001/102
(SUNAJ) 		1705006057NRG24311220231216599 31/12/2023 bharat 1705006057WL041418 bharat 00415 SBIN0030171 221 221 Processed 13/03/2024 685270101 bharat STATE BANK OF INDIA(508548)
136 BADARWAS MP-05-006-057-001/103
(SUNAJ) 		1705006057NRG24311220231216573 31/12/2023 kraparam 1705006057WL041413 kraparam 00415 SBIN0030171 221 221 Processed 13/03/2024 685270101 kraparam STATE BANK OF INDIA(508548)
137 BADARWAS MP-05-006-057-001/111
(SUNAJ) 		1705006057NRG24311220231216575 31/12/2023 rajan 1705006057WL041413 rajan 00415 SBIN0030171 221 221 Processed 13/03/2024 685270101 rajan STATE BANK OF INDIA(508548)
138 BADARWAS MP-05-006-057-001/112
(SUNAJ) 		1705006057NRG24311220231216601 31/12/2023 sawai 1705006057WL041418 sawai 00415 SBIN0030171 221 221 Processed 13/03/2024 685270101 sawai STATE BANK OF INDIA(508548)
139 BADARWAS MP-05-006-057-001/13
(SUNAJ) 		1705006057NRG24311220231216589 31/12/2023 dhaniram 1705006057WL041416 dhaniram 00415 SBIN0030171 221 221 Processed 13/03/2024 685270101 dhaniram STATE BANK OF INDIA(508548)
140 BADARWAS MP-05-006-057-001/139
(SUNAJ) 		1705006057NRG24311220231216586 31/12/2023 kisanlal 1705006057WL041415 kisanlal 00415 SBIN0030171 221 221 Processed 13/03/2024 685270101 kisanlal PUNJAB NATIONAL BANK(508568)
141 BADARWAS MP-05-006-057-001/141
(SUNAJ) 		1705006057NRG24311220231216594 31/12/2023 khalku 1705006057WL041417 khalku 00415 SBIN0030171 221 221 Processed 13/03/2024 685270101 khalku STATE BANK OF INDIA(508548)
142 BADARWAS MP-05-006-057-001/145
(SUNAJ) 		1705006057NRG24311220231216595 31/12/2023 mohanlal 1705006057WL041417 mohanlal 00415 SBIN0030171 221 221 Processed 13/03/2024 685270101 mohanlal STATE BANK OF INDIA(508548)
143 BADARWAS MP-05-006-057-001/147
(SUNAJ) 		1705006057NRG24311220231216588 31/12/2023 jasua 1705006057WL041415 jasua 00415 SBIN0030171 221 221 Processed 13/03/2024 685270101 jasua STATE BANK OF INDIA(508548)
144 BADARWAS MP-05-006-057-001/169
(SUNAJ) 		1705006057NRG24311220231216581 31/12/2023 bharosi 1705006057WL041414 bharosi 00415 SBIN0030171 221 221 Processed 13/03/2024 685270101 bharosi STATE BANK OF INDIA(508548)
145 BADARWAS MP-05-006-057-001/169
(SUNAJ) 		1705006057NRG24311220231216580 31/12/2023 kala 1705006057WL041414 kala 00415 SBIN0030171 221 221 Processed 13/03/2024 685270101 kala CENTRAL BANK OF INDIA(607115)
146 BADARWAS MP-05-006-057-001/288
(SUNAJ) 		1705006057NRG24311220231216572 31/12/2023 RAMSING 1705006057WL041412 RAMSING 00415 SBIN0030171 1326 1326 Processed 13/03/2024 685270101 RAMSING STATE BANK OF INDIA(508548)
147 BADARWAS MP-05-006-063-001/520
(TAMKI) 		1705006063NRG24311220231218346 31/12/2023 MUKANDI ADIWASI 1705006063WL041469 MUKANDI ADIWASI 00415 SBIN0030171 1326 1326 Processed 13/03/2024 685270101 MUKANDIADIWASI STATE BANK OF INDIA(508548)
148 BADARWAS MP-05-006-063-002/227
(TAMKI) 		1705006063NRG24311220231218339 31/12/2023 Harveer kewat 1705006063WL041468 Harveer kewat 00415 SBIN0030171 1326 1326 Processed 13/03/2024 685270101 Harveerkewat STATE BANK OF INDIA(508548)
149 BADARWAS MP-05-006-063-002/234
(TAMKI) 		1705006063NRG24311220231218340 31/12/2023 mahesh adiwasi 1705006063WL041468 mahesh adiwasi 00415 SBIN0030171 1326 1326 Processed 13/03/2024 685270101 maheshadiwasi STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-063-002/62
(TAMKI) 		1705006063NRG24311220231218341 31/12/2023 pappu 1705006063WL041468 pappu 00415 SBIN0030171 1326 1326 Processed 13/03/2024 685270101 pappu STATE BANK OF INDIA(508548)
151 BADARWAS MP-05-006-063-002/8-A
(TAMKI) 		1705006063NRG24311220231218285 31/12/2023 BHURA ADIWASI 1705006063WL041466 BHURA ADIWASI 00415 SBIN0030171 1326 1326 Processed 13/03/2024 685270101 BHURAADIWASI STATE BANK OF INDIA(508548)
152 BADARWAS MP-05-006-063-002/83
(TAMKI) 		1705006063NRG24311220231218287 31/12/2023 mulluram 1705006063WL041466 mulluram 00415 SBIN0030171 1326 1326 Processed 13/03/2024 685270101 mulluram STATE BANK OF INDIA(508548)
SubTotal 40664 40664
153 BADARWAS MP-05-006-027-001/170-D
(BAMORKHURD) 		1705006027NRG24291220231212351 31/12/2023 RAMVEERSINGH 1705006027WL041279 RAMVEERSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685270101 RAMVEERSINGH MADHYANCHAL GRAMIN BANK(607232)
154 BADARWAS MP-05-006-027-001/496
(BAMORKHURD) 		1705006027NRG24301220231215865 31/12/2023 sandhyabai 1705006027WL041394 sandhyabai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685270101 sandhyabai MADHYANCHAL GRAMIN BANK(607232)
155 BADARWAS MP-05-006-027-001/503
(BAMORKHURD) 		1705006027NRG24301220231215874 31/12/2023 deepa yadav 1705006027WL041394 deepa yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685270101 deepayadav MADHYANCHAL GRAMIN BANK(607232)
156 BADARWAS MP-05-006-056-001/234-D
(AKAJHIRI) 		1705006056NRG24311220231216396 31/12/2023 shivkumar 1705006056WL041407 shivkumar 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685270101 shivkumar MADHYANCHAL GRAMIN BANK(607232)
157 BADARWAS MP-05-006-057-001/629
(SUNAJ) 		1705006057NRG24311220231216761 31/12/2023 RAMKUMARI 1705006057WL041423 RAMKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685270101 RAMKUMARI FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
158 BADARWAS MP-05-006-027-001/137-A
(BAMORKHURD) 		1705006027NRG24301220231215737 31/12/2023 ajay singh yadav 1705006027WL041392 ajay singh yadav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685270101 ajaysinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
159 BADARWAS MP-05-006-027-001/137-B
(BAMORKHURD) 		1705006027NRG24301220231215739 31/12/2023 rupesh yadav 1705006027WL041392 rupesh yadav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685270101 rupeshyadav STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-027-001/33-A
(BAMORKHURD) 		1705006027NRG24301220231215754 31/12/2023 manoj kushwah 1705006027WL041392 manoj kushwah 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685270101 manojkushwah FINO PAYMENTS BANK LTD(608001)
161 BADARWAS MP-05-006-027-001/46-B
(BAMORKHURD) 		1705006027NRG24301220231215760 31/12/2023 vinit yadav 1705006027WL041392 vinit yadav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685270101 vinityadav INDIA POST PAYMENTS BANK LIMITED(508528)
162 BADARWAS MP-05-006-027-001/472
(BAMORKHURD) 		1705006027NRG24301220231215764 31/12/2023 guddibai yadav 1705006027WL041392 guddibai yadav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685270101 guddibaiyadav STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-027-001/474
(BAMORKHURD) 		1705006027NRG24301220231215766 31/12/2023 sidhdant yadav 1705006027WL041392 sidhdant yadav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685270101 sidhdantyadav INDIA POST PAYMENTS BANK LIMITED(508528)
164 BADARWAS MP-05-006-027-001/498
(BAMORKHURD) 		1705006027NRG24301220231215869 31/12/2023 pinki yadav 1705006027WL041394 pinki yadav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685270101 pinkiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
165 BADARWAS MP-05-006-027-001/502
(BAMORKHURD) 		1705006027NRG24301220231215871 31/12/2023 guddu yadav 1705006027WL041394 guddu yadav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685270101 gudduyadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 175695 175695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_311223APB_FTO_415450 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1105
2 BADARWAS MP1705006_311223APB_FTO_415450 Bank of India BKID0008881 KOLARAS 4199
3 BADARWAS MP1705006_311223APB_FTO_415450 Bank of India BKID0008890 GUNA 1326
4 BADARWAS MP1705006_311223APB_FTO_415450 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 1326
5 BADARWAS MP1705006_311223APB_FTO_415450 Punjab National Bank PUNB0206900 KHAREH 9503
6 BADARWAS MP1705006_311223APB_FTO_415450 Punjab National Bank PUNB0210400 INDAR 30498
7 BADARWAS MP1705006_311223APB_FTO_415450 State Bank of India SBIN0003216 KOLARAS 4199
8 BADARWAS MP1705006_311223APB_FTO_415450 State Bank of India SBIN0030120 BADARWAS 38012
9 BADARWAS MP1705006_311223APB_FTO_415450 State Bank of India SBIN0030167 LUKWASA 26520
10 BADARWAS MP1705006_311223APB_FTO_415450 State Bank of India SBIN0030168 MAYANA 1326
11 BADARWAS MP1705006_311223APB_FTO_415450 State Bank of India SBIN0030171 RANNOD 37349
12 BADARWAS MP1705006_311223APB_FTO_415450 State Bank of India SBIN0030171 sbi rannod 3315
13 BADARWAS MP1705006_311223APB_FTO_415450 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 3978
14 BADARWAS MP1705006_311223APB_FTO_415450 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 2431
15 BADARWAS MP1705006_311223APB_FTO_415450 India Post Payments Bank IPOS0000001 Shivpuri 9282
16 BADARWAS MP1705006_311223APB_FTO_415450 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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