Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:37:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_041223APB_FTO_373991
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-05-006-032-001/574
(MADWASA) 		1705006032NRG24031220231109205 04/12/2023 rajaram sharma 1705006032WL038220 rajaram sharma 00032 UTIB0002821 1326 1326 Processed 01/01/2024 320513007 rajaramsharma PUNJAB NATIONAL BANK(508568)
2 BADARWAS MP-05-006-032-001/577
(MADWASA) 		1705006032NRG24031220231109206 04/12/2023 santosh singh yadav 1705006032WL038220 santosh singh yadav 00032 UTIB0002821 1326 1326 Processed 01/01/2024 320513007 santoshsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
3 BADARWAS MP-05-006-032-001/578
(MADWASA) 		1705006032NRG24031220231109223 04/12/2023 kamal singh kuswah 1705006032WL038221 kamal singh kuswah 00032 UTIB0002821 1326 1326 Processed 01/01/2024 320513007 kamalsinghkuswah INDIA POST PAYMENTS BANK LIMITED(508528)
4 BADARWAS MP-05-006-032-001/581
(MADWASA) 		1705006032NRG24031220231109207 04/12/2023 babulal kuswah 1705006032WL038220 babulal kuswah 00032 UTIB0002821 1326 1326 Processed 01/01/2024 320513007 babulalkuswah MADHYANCHAL GRAMIN BANK(607232)
5 BADARWAS MP-05-006-032-001/595
(MADWASA) 		1705006032NRG24031220231109208 04/12/2023 Ajay Yadav 1705006032WL038220 Ajay Yadav 00032 UTIB0002821 1326 1326 Processed 01/01/2024 320513007 AjayYadav PUNJAB NATIONAL BANK(508568)
6 BADARWAS MP-05-006-032-001/597
(MADWASA) 		1705006032NRG24031220231109224 04/12/2023 rambir singh 1705006032WL038221 rambir singh 00032 UTIB0002821 1326 1326 Processed 01/01/2024 320513007 rambirsingh STATE BANK OF INDIA(508548)
7 BADARWAS MP-05-006-032-001/599
(MADWASA) 		1705006032NRG24031220231109225 04/12/2023 Laxmi Bai Yadav 1705006032WL038221 Laxmi Bai Yadav 00032 UTIB0002821 1326 1326 Processed 01/01/2024 320513007 LaxmiBaiYadav PUNJAB NATIONAL BANK(508568)
8 BADARWAS MP-05-006-032-001/600
(MADWASA) 		1705006032NRG24031220231109227 04/12/2023 Gayatri bai 1705006032WL038221 Gayatri bai 00032 UTIB0002821 1326 1326 Processed 01/01/2024 320513007 Gayatribai PUNJAB NATIONAL BANK(508568)
9 BADARWAS MP-05-006-032-001/601
(MADWASA) 		1705006032NRG24031220231109228 04/12/2023 Kamlesh yadav 1705006032WL038221 Kamlesh yadav 00032 UTIB0002821 1326 1326 Processed 01/01/2024 320513007 Kamleshyadav PUNJAB NATIONAL BANK(508568)
10 BADARWAS MP-05-006-032-001/602
(MADWASA) 		1705006032NRG24031220231109229 04/12/2023 Varsha yadav 1705006032WL038221 Varsha yadav 00032 UTIB0002821 1326 1326 Processed 01/01/2024 320513007 Varshayadav STATE BANK OF INDIA(508548)
11 BADARWAS MP-05-006-032-001/603
(MADWASA) 		1705006032NRG24031220231109230 04/12/2023 krishnabhan pal 1705006032WL038221 krishnabhan pal 00032 UTIB0002821 1326 1326 Processed 01/01/2024 320513007 krishnabhanpal PUNJAB NATIONAL BANK(508568)
12 BADARWAS MP-05-006-032-001/605
(MADWASA) 		1705006032NRG24031220231109231 04/12/2023 rajpal singh 1705006032WL038221 rajpal singh 00032 UTIB0002821 1326 1326 Processed 01/01/2024 320513007 rajpalsingh PUNJAB NATIONAL BANK(508568)
13 BADARWAS MP-05-006-032-001/606
(MADWASA) 		1705006032NRG24031220231109232 04/12/2023 Predeep pal 1705006032WL038221 Predeep pal 00032 UTIB0002821 1326 1326 Processed 01/01/2024 320513007 Predeeppal STATE BANK OF INDIA(508548)
14 BADARWAS MP-05-006-032-001/615-A
(MADWASA) 		1705006032NRG24031220231109233 04/12/2023 Golu Rajak 1705006032WL038221 Golu Rajak 00032 UTIB0002821 1326 1326 Processed 01/01/2024 320513007 GoluRajak PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
15 BADARWAS MP-05-006-064-001/397-A
(LALPUR) 		1705006064NRG24031220231109859 04/12/2023 Reena 1705006064WL038233 Reena 00048 BKID0008881 1105 1105 Processed 01/01/2024 320513007 Reena BANK OF INDIA(508505)
16 BADARWAS MP-05-006-064-001/75
(LALPUR) 		1705006064NRG24031220231109890 04/12/2023 ghanshyam 1705006064WL038233 ghanshyam 00048 BKID0008881 884 884 Processed 01/01/2024 320513007 ghanshyam CANARA BANK(508532)
17 BADARWAS MP-05-006-064-001/86-B
(LALPUR) 		1705006064NRG24031220231109899 04/12/2023 CHAITA 1705006064WL038233 CHAITA 00048 BKID0008881 1105 1105 Processed 01/01/2024 320513007 CHAITA BANK OF INDIA(508505)
SubTotal 3094 3094
18 BADARWAS MP-05-006-064-001/37-A
(LALPUR) 		1705006064NRG24031220231109857 04/12/2023 DURGESH JATAV 1705006064WL038233 DURGESH JATAV 00354 PUNB0206900 1105 1105 Processed 01/01/2024 320513007 DURGESHJATAV FINO PAYMENTS BANK LTD(608001)
19 BADARWAS MP-05-006-064-001/37-B
(LALPUR) 		1705006064NRG24031220231109858 04/12/2023 SAVITA JATAV 1705006064WL038233 SAVITA JATAV 00354 PUNB0206900 1105 1105 Processed 01/01/2024 320513007 SAVITAJATAV PUNJAB NATIONAL BANK(508568)
20 BADARWAS MP-05-006-064-001/44-A
(LALPUR) 		1705006064NRG24031220231109862 04/12/2023 Deshraj 1705006064WL038233 Deshraj 00354 PUNB0206900 1105 1105 Processed 01/01/2024 320513007 Deshraj PUNJAB NATIONAL BANK(508568)
21 BADARWAS MP-05-006-064-001/47-B
(LALPUR) 		1705006064NRG24031220231109869 04/12/2023 GHANSHYAM 1705006064WL038233 GHANSHYAM 00354 PUNB0206900 1105 1105 Processed 01/01/2024 320513007 GHANSHYAM STATE BANK OF INDIA(508548)
22 BADARWAS MP-05-006-064-001/7-A
(LALPUR) 		1705006064NRG24031220231109885 04/12/2023 GOPAL JATAB 1705006064WL038233 GOPAL JATAB 00354 PUNB0206900 1105 1105 Processed 01/01/2024 320513007 GOPALJATAB PUNJAB NATIONAL BANK(508568)
23 BADARWAS MP-05-006-064-001/73-B
(LALPUR) 		1705006064NRG24031220231109887 04/12/2023 RADHESHYAM 1705006064WL038233 RADHESHYAM 00354 PUNB0206900 1105 1105 Processed 01/01/2024 320513007 RADHESHYAM PUNJAB NATIONAL BANK(508568)
24 BADARWAS MP-05-006-064-001/73-D
(LALPUR) 		1705006064NRG24031220231109889 04/12/2023 Munna bishkarma 1705006064WL038233 Munna bishkarma 00354 PUNB0206900 1105 1105 Processed 01/01/2024 320513007 Munnabishkarma PUNJAB NATIONAL BANK(508568)
25 BADARWAS MP-05-006-064-001/77-B
(LALPUR) 		1705006064NRG24031220231109894 04/12/2023 RAMKRISHAN JATAV 1705006064WL038233 RAMKRISHAN JATAV 00354 PUNB0206900 1105 1105 Processed 01/01/2024 320513007 RAMKRISHANJATAV FINO PAYMENTS BANK LTD(608001)
26 BADARWAS MP-05-006-064-001/89-B
(LALPUR) 		1705006064NRG24031220231109904 04/12/2023 dileep parihar 1705006064WL038233 dileep parihar 00354 PUNB0206900 1105 1105 Processed 01/01/2024 320513007 dileepparihar STATE BANK OF INDIA(508548)
27 BADARWAS MP-05-006-064-001/89-D
(LALPUR) 		1705006064NRG24031220231109905 04/12/2023 Mithun 1705006064WL038233 Mithun 00354 PUNB0206900 1105 1105 Processed 01/01/2024 320513007 Mithun FINO PAYMENTS BANK LTD(608001)
28 BADARWAS MP-05-006-064-001/99-A
(LALPUR) 		1705006064NRG24031220231109912 04/12/2023 Ramkumar dangi 1705006064WL038233 Ramkumar dangi 00354 PUNB0206900 1105 1105 Processed 01/01/2024 320513007 Ramkumardangi PUNJAB NATIONAL BANK(508568)
SubTotal 12155 12155
29 BADARWAS MP-05-006-032-001/115-B
(MADWASA) 		1705006032NRG24031220231109210 04/12/2023 ramkumar jatav 1705006032WL038221 ramkumar jatav 00354 PUNB0210400 1326 1326 Processed 01/01/2024 320513007 ramkumarjatav FINO PAYMENTS BANK LTD(608001)
30 BADARWAS MP-05-006-032-001/139-A
(MADWASA) 		1705006032NRG24031220231109211 04/12/2023 rajesh jatav 1705006032WL038221 rajesh jatav 00354 PUNB0210400 1326 1326 Processed 01/01/2024 320513007 rajeshjatav FINO PAYMENTS BANK LTD(608001)
31 BADARWAS MP-05-006-032-001/230
(MADWASA) 		1705006032NRG24031220231109212 04/12/2023 gopal 1705006032WL038221 gopal 00354 PUNB0210400 1326 1326 Processed 01/01/2024 320513007 gopal PUNJAB NATIONAL BANK(508568)
32 BADARWAS MP-05-006-032-001/400-D
(MADWASA) 		1705006032NRG24031220231109190 04/12/2023 vishal yadav 1705006032WL038220 vishal yadav 00354 PUNB0210400 1326 1326 Processed 01/01/2024 320513007 vishalyadav PUNJAB NATIONAL BANK(508568)
33 BADARWAS MP-05-006-032-001/408-A
(MADWASA) 		1705006032NRG24031220231109191 04/12/2023 kuldeep yadav 1705006032WL038220 kuldeep yadav 00354 PUNB0210400 1326 1326 Processed 01/01/2024 320513007 kuldeepyadav FINO PAYMENTS BANK LTD(608001)
34 BADARWAS MP-05-006-032-001/410-B
(MADWASA) 		1705006032NRG24031220231109193 04/12/2023 seetaram 1705006032WL038220 seetaram 00354 PUNB0210400 1326 1326 Processed 01/01/2024 320513007 seetaram PUNJAB NATIONAL BANK(508568)
35 BADARWAS MP-05-006-032-001/410-D
(MADWASA) 		1705006032NRG24031220231109194 04/12/2023 dulari 1705006032WL038220 dulari 00354 PUNB0210400 1326 1326 Processed 01/01/2024 320513007 dulari STATE BANK OF INDIA(508548)
36 BADARWAS MP-05-006-032-001/642-C
(MADWASA) 		1705006032NRG24031220231109254 04/12/2023 Ramveer 1705006032WL038221 Ramveer 00354 PUNB0210400 1326 1326 Processed 01/01/2024 320513007 Ramveer PUNJAB NATIONAL BANK(508568)
37 BADARWAS MP-05-006-032-001/642-D
(MADWASA) 		1705006032NRG24031220231109255 04/12/2023 Sanju 1705006032WL038221 Sanju 00354 PUNB0210400 1326 1326 Processed 01/01/2024 320513007 Sanju PUNJAB NATIONAL BANK(508568)
38 BADARWAS MP-05-006-032-001/643
(MADWASA) 		1705006032NRG24031220231109256 04/12/2023 Shivendra 1705006032WL038221 Shivendra 00354 PUNB0210400 1326 1326 Processed 01/01/2024 320513007 Shivendra PUNJAB NATIONAL BANK(508568)
39 BADARWAS MP-05-006-032-001/647-B
(MADWASA) 		1705006032NRG24031220231109268 04/12/2023 Brijmohan 1705006032WL038221 Brijmohan 00354 PUNB0210400 1326 1326 Processed 01/01/2024 320513007 Brijmohan PUNJAB NATIONAL BANK(508568)
40 BADARWAS MP-05-006-032-001/647-D
(MADWASA) 		1705006032NRG24031220231109270 04/12/2023 Shiv Kumar 1705006032WL038221 Shiv Kumar 00354 PUNB0210400 1326 1326 Processed 01/01/2024 320513007 ShivKumar PUNJAB NATIONAL BANK(508568)
41 BADARWAS MP-05-006-032-001/648
(MADWASA) 		1705006032NRG24031220231109271 04/12/2023 Rohit Yadav 1705006032WL038221 Rohit Yadav 00354 PUNB0210400 1326 1326 Processed 01/01/2024 320513007 RohitYadav PUNJAB NATIONAL BANK(508568)
42 BADARWAS MP-05-006-032-001/649-D
(MADWASA) 		1705006032NRG24031220231109279 04/12/2023 Hajrat 1705006032WL038221 Hajrat 00354 PUNB0210400 1326 1326 Processed 01/01/2024 320513007 Hajrat PUNJAB NATIONAL BANK(508568)
43 BADARWAS MP-05-006-032-001/65-D
(MADWASA) 		1705006032NRG24031220231109280 04/12/2023 Hemant 1705006032WL038221 Hemant 00354 PUNB0210400 1326 1326 Processed 01/01/2024 320513007 Hemant PUNJAB NATIONAL BANK(508568)
44 BADARWAS MP-05-006-032-001/651-B
(MADWASA) 		1705006032NRG24031220231109285 04/12/2023 Devibdra 1705006032WL038221 Devibdra 00354 PUNB0210400 1326 1326 Processed 01/01/2024 320513007 Devibdra PUNJAB NATIONAL BANK(508568)
SubTotal 21216 21216
45 BADARWAS MP-05-006-064-001/6-B
(LALPUR) 		1705006064NRG24031220231109875 04/12/2023 SUNEETA BADAI 1705006064WL038233 SUNEETA BADAI 00415 SBIN0003216 1105 1105 Processed 01/01/2024 320513007 SUNEETABADAI STATE BANK OF INDIA(508548)
46 BADARWAS MP-05-006-064-001/97-A
(LALPUR) 		1705006064NRG24031220231109909 04/12/2023 Moharsingh 1705006064WL038233 Moharsingh 00415 SBIN0003216 1105 1105 Processed 01/01/2024 320513007 Moharsingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
47 BADARWAS MP-05-006-064-001/544
(LALPUR) 		1705006064NRG24031220231109872 04/12/2023 YASHPAL 1705006064WL038233 YASHPAL 00415 SBIN0030086 1105 1105 Processed 01/01/2024 320513007 YASHPAL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
48 BADARWAS MP-05-006-032-001/101-A
(MADWASA) 		1705006032NRG24031220231109209 04/12/2023 rambabu 1705006032WL038221 rambabu 00415 SBIN0030120 1326 1326 Processed 01/01/2024 320513007 rambabu FINO PAYMENTS BANK LTD(608001)
49 BADARWAS MP-05-006-032-001/642-B
(MADWASA) 		1705006032NRG24031220231109253 04/12/2023 Monu 1705006032WL038221 Monu 00415 SBIN0030120 1326 1326 Processed 01/01/2024 320513007 Monu STATE BANK OF INDIA(508548)
50 BADARWAS MP-05-006-032-001/643-B
(MADWASA) 		1705006032NRG24031220231109258 04/12/2023 Sitaram 1705006032WL038221 Sitaram 00415 SBIN0030120 1326 1326 Processed 01/01/2024 320513007 Sitaram STATE BANK OF INDIA(508548)
51 BADARWAS MP-05-006-032-001/647-A
(MADWASA) 		1705006032NRG24031220231109267 04/12/2023 Harveer Singh 1705006032WL038221 Harveer Singh 00415 SBIN0030120 1326 1326 Processed 01/01/2024 320513007 HarveerSingh STATE BANK OF INDIA(508548)
52 BADARWAS MP-05-006-032-001/647-C
(MADWASA) 		1705006032NRG24031220231109269 04/12/2023 Kamlesh Kebat 1705006032WL038221 Kamlesh Kebat 00415 SBIN0030120 1326 1326 Processed 01/01/2024 320513007 KamleshKebat MADHYANCHAL GRAMIN BANK(607232)
53 BADARWAS MP-05-006-064-001/26
(LALPUR) 		1705006064NRG24031220231109853 04/12/2023 parsadi 1705006064WL038233 parsadi 00415 SBIN0030120 1105 1105 Processed 01/01/2024 320513007 parsadi STATE BANK OF INDIA(508548)
54 BADARWAS MP-05-006-064-001/26-A
(LALPUR) 		1705006064NRG24031220231109854 04/12/2023 JITENDRA JATAV 1705006064WL038233 JITENDRA JATAV 00415 SBIN0030120 1105 1105 Processed 01/01/2024 320513007 JITENDRAJATAV STATE BANK OF INDIA(508548)
55 BADARWAS MP-05-006-064-001/40
(LALPUR) 		1705006064NRG24031220231109861 04/12/2023 samroo 1705006064WL038233 samroo 00415 SBIN0030120 1105 1105 Processed 01/01/2024 320513007 samroo STATE BANK OF INDIA(508548)
56 BADARWAS MP-05-006-064-001/46
(LALPUR) 		1705006064NRG24031220231109867 04/12/2023 siyaram 1705006064WL038233 siyaram 00415 SBIN0030120 1105 1105 Processed 01/01/2024 320513007 siyaram STATE BANK OF INDIA(508548)
57 BADARWAS MP-05-006-064-001/54
(LALPUR) 		1705006064NRG24031220231109871 04/12/2023 harinarayan 1705006064WL038233 harinarayan 00415 SBIN0030120 1105 1105 Processed 01/01/2024 320513007 harinarayan STATE BANK OF INDIA(508548)
58 BADARWAS MP-05-006-064-001/64
(LALPUR) 		1705006064NRG24031220231109884 04/12/2023 LALARAMVISKARMA 1705006064WL038233 LALARAMVISKARMA 00415 SBIN0030120 1105 1105 Processed 01/01/2024 320513007 LALARAMVISKARMA STATE BANK OF INDIA(508548)
59 BADARWAS MP-05-006-064-001/73-C
(LALPUR) 		1705006064NRG24031220231109888 04/12/2023 DEENDAYAL 1705006064WL038233 DEENDAYAL 00415 SBIN0030120 1105 1105 Processed 01/01/2024 320513007 DEENDAYAL STATE BANK OF INDIA(508548)
60 BADARWAS MP-05-006-064-001/76
(LALPUR) 		1705006064NRG24031220231109892 04/12/2023 preetam 1705006064WL038233 preetam 00415 SBIN0030120 1105 1105 Processed 01/01/2024 320513007 preetam STATE BANK OF INDIA(508548)
61 BADARWAS MP-05-006-064-001/81
(LALPUR) 		1705006064NRG24031220231109895 04/12/2023 kalyansingh 1705006064WL038233 kalyansingh 00415 SBIN0030120 1105 1105 Processed 01/01/2024 320513007 kalyansingh STATE BANK OF INDIA(508548)
62 BADARWAS MP-05-006-064-001/83-A
(LALPUR) 		1705006064NRG24031220231109897 04/12/2023 RAVINDRA DANGI 1705006064WL038233 RAVINDRA DANGI 00415 SBIN0030120 1105 1105 Processed 01/01/2024 320513007 RAVINDRADANGI STATE BANK OF INDIA(508548)
63 BADARWAS MP-05-006-064-001/86
(LALPUR) 		1705006064NRG24031220231109898 04/12/2023 ramcharan 1705006064WL038233 ramcharan 00415 SBIN0030120 1105 1105 Processed 01/01/2024 320513007 ramcharan STATE BANK OF INDIA(508548)
64 BADARWAS MP-05-006-064-001/89
(LALPUR) 		1705006064NRG24031220231109903 04/12/2023 rajkumar 1705006064WL038233 rajkumar 00415 SBIN0030120 1105 1105 Processed 01/01/2024 320513007 rajkumar STATE BANK OF INDIA(508548)
65 BADARWAS MP-05-006-064-001/95
(LALPUR) 		1705006064NRG24031220231109907 04/12/2023 chhatrapal 1705006064WL038233 chhatrapal 00415 SBIN0030120 1105 1105 Processed 01/01/2024 320513007 chhatrapal STATE BANK OF INDIA(508548)
SubTotal 20995 20995
66 BADARWAS MP-05-006-064-001/6-A
(LALPUR) 		1705006064NRG24031220231109874 04/12/2023 bhaskaran bishkarma 1705006064WL038233 bhaskaran bishkarma 00415 SBIN0030167 1105 1105 Processed 01/01/2024 320513007 bhaskaranbishkarma STATE BANK OF INDIA(508548)
67 BADARWAS MP-05-006-064-001/6-C
(LALPUR) 		1705006064NRG24031220231109876 04/12/2023 POOJA BAI 1705006064WL038233 POOJA BAI 00415 SBIN0030167 1105 1105 Processed 01/01/2024 320513007 POOJABAI STATE BANK OF INDIA(508548)
68 BADARWAS MP-05-006-064-001/6-D
(LALPUR) 		1705006064NRG24031220231109877 04/12/2023 ARTI BAI 1705006064WL038233 ARTI BAI 00415 SBIN0030167 1105 1105 Processed 01/01/2024 320513007 ARTIBAI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
69 BADARWAS MP-05-006-064-001/27-B
(LALPUR) 		1705006064NRG24031220231109855 04/12/2023 prem jatav 1705006064WL038233 prem jatav 00415 SBIN0030171 1105 1105 Processed 01/01/2024 320513007 premjatav STATE BANK OF INDIA(508548)
70 BADARWAS MP-05-006-064-001/33
(LALPUR) 		1705006064NRG24031220231109856 04/12/2023 Kalluram 1705006064WL038233 Kalluram 00415 SBIN0030171 1105 1105 Processed 01/01/2024 320513007 Kalluram STATE BANK OF INDIA(508548)
71 BADARWAS MP-05-006-064-001/44-B
(LALPUR) 		1705006064NRG24031220231109863 04/12/2023 SAVITA PARIHAR 1705006064WL038233 SAVITA PARIHAR 00415 SBIN0030171 1105 1105 Processed 01/01/2024 320513007 SAVITAPARIHAR STATE BANK OF INDIA(508548)
72 BADARWAS MP-05-006-064-001/443
(LALPUR) 		1705006064NRG24031220231109864 04/12/2023 lali parihar 1705006064WL038233 lali parihar 00415 SBIN0030171 1105 1105 Processed 01/01/2024 320513007 laliparihar STATE BANK OF INDIA(508548)
73 BADARWAS MP-05-006-064-001/47
(LALPUR) 		1705006064NRG24031220231109868 04/12/2023 navloo 1705006064WL038233 navloo 00415 SBIN0030171 1105 1105 Processed 01/01/2024 320513007 navloo STATE BANK OF INDIA(508548)
74 BADARWAS MP-05-006-064-001/48
(LALPUR) 		1705006064NRG24031220231109870 04/12/2023 SEEMA 1705006064WL038233 SEEMA 00415 SBIN0030171 1105 1105 Processed 01/01/2024 320513007 SEEMA STATE BANK OF INDIA(508548)
75 BADARWAS MP-05-006-064-001/601
(LALPUR) 		1705006064NRG24031220231109878 04/12/2023 SHISHUPAL 1705006064WL038233 SHISHUPAL 00415 SBIN0030171 1105 1105 Processed 01/01/2024 320513007 SHISHUPAL STATE BANK OF INDIA(508548)
76 BADARWAS MP-05-006-064-001/73
(LALPUR) 		1705006064NRG24031220231109886 04/12/2023 mathuralal 1705006064WL038233 mathuralal 00415 SBIN0030171 1105 1105 Processed 01/01/2024 320513007 mathuralal STATE BANK OF INDIA(508548)
77 BADARWAS MP-05-006-064-001/75-A
(LALPUR) 		1705006064NRG24031220231109891 04/12/2023 VARSHA JATAV 1705006064WL038233 VARSHA JATAV 00415 SBIN0030171 1105 1105 Processed 01/01/2024 320513007 VARSHAJATAV STATE BANK OF INDIA(508548)
78 BADARWAS MP-05-006-064-001/86-D
(LALPUR) 		1705006064NRG24031220231109900 04/12/2023 MULLO 1705006064WL038233 MULLO 00415 SBIN0030171 1105 1105 Processed 01/01/2024 320513007 MULLO STATE BANK OF INDIA(508548)
79 BADARWAS MP-05-006-064-001/88
(LALPUR) 		1705006064NRG24031220231109901 04/12/2023 bhagwat 1705006064WL038233 bhagwat 00415 SBIN0030171 1105 1105 Processed 01/01/2024 320513007 bhagwat STATE BANK OF INDIA(508548)
80 BADARWAS MP-05-006-064-001/92
(LALPUR) 		1705006064NRG24031220231109906 04/12/2023 ramesh 1705006064WL038233 ramesh 00415 SBIN0030171 1105 1105 Processed 01/01/2024 320513007 ramesh STATE BANK OF INDIA(508548)
81 BADARWAS MP-05-006-064-001/97
(LALPUR) 		1705006064NRG24031220231109908 04/12/2023 mintra bai 1705006064WL038233 mintra bai 00415 SBIN0030171 1105 1105 Processed 01/01/2024 320513007 mintrabai BANK OF INDIA(508505)
82 BADARWAS MP-05-006-064-001/97-C
(LALPUR) 		1705006064NRG24031220231109910 04/12/2023 Mintra Dangi 1705006064WL038233 Mintra Dangi 00415 SBIN0030171 1105 1105 Processed 01/01/2024 320513007 MintraDangi STATE BANK OF INDIA(508548)
SubTotal 15470 15470
83 BADARWAS MP-05-006-032-001/410-A
(MADWASA) 		1705006032NRG24031220231109192 04/12/2023 kallu kevat 1705006032WL038220 kallu kevat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320513007 kallukevat MADHYANCHAL GRAMIN BANK(607232)
84 BADARWAS MP-05-006-032-001/56
(MADWASA) 		1705006032NRG24031220231109221 04/12/2023 pooran 1705006032WL038221 pooran 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320513007 pooran FINO PAYMENTS BANK LTD(608001)
85 BADARWAS MP-05-006-032-001/627
(MADWASA) 		1705006032NRG24031220231109234 04/12/2023 krishna kushwah 1705006032WL038221 krishna kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320513007 krishnakushwah PUNJAB NATIONAL BANK(508568)
86 BADARWAS MP-05-006-032-001/633
(MADWASA) 		1705006032NRG24031220231109235 04/12/2023 mardan kushwah 1705006032WL038221 mardan kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320513007 mardankushwah STATE BANK OF INDIA(508548)
SubTotal 5304 5304
87 BADARWAS MP-05-006-032-001/146-C
(MADWASA) 		1705006032NRG24031220231109189 04/12/2023 mamta yogi 1705006032WL038220 mamta yogi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320513007 mamtayogi FINO PAYMENTS BANK LTD(608001)
88 BADARWAS MP-05-006-032-001/519
(MADWASA) 		1705006032NRG24031220231109195 04/12/2023 gudiya 1705006032WL038220 gudiya 00688 FINO0001001 1326 1326 Processed 01/01/2024 320513007 gudiya FINO PAYMENTS BANK LTD(608001)
89 BADARWAS MP-05-006-032-001/539
(MADWASA) 		1705006032NRG24031220231109220 04/12/2023 indra bai 1705006032WL038221 indra bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 320513007 indrabai MADHYANCHAL GRAMIN BANK(607232)
90 BADARWAS MP-05-006-032-001/542
(MADWASA) 		1705006032NRG24031220231109196 04/12/2023 Videsh bai 1705006032WL038220 Videsh bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 320513007 Videshbai FINO PAYMENTS BANK LTD(608001)
91 BADARWAS MP-05-006-032-001/544
(MADWASA) 		1705006032NRG24031220231109197 04/12/2023 ramveer chidar 1705006032WL038220 ramveer chidar 00688 FINO0001001 1326 1326 Processed 01/01/2024 320513007 ramveerchidar FINO PAYMENTS BANK LTD(608001)
92 BADARWAS MP-05-006-032-001/548
(MADWASA) 		1705006032NRG24031220231109198 04/12/2023 yashpal kevat 1705006032WL038220 yashpal kevat 00688 FINO0001001 1326 1326 Processed 01/01/2024 320513007 yashpalkevat FINO PAYMENTS BANK LTD(608001)
93 BADARWAS MP-05-006-032-001/553
(MADWASA) 		1705006032NRG24031220231109199 04/12/2023 mahendra singh 1705006032WL038220 mahendra singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320513007 mahendrasingh FINO PAYMENTS BANK LTD(608001)
94 BADARWAS MP-05-006-032-001/555
(MADWASA) 		1705006032NRG24031220231109200 04/12/2023 dhanpal singh 1705006032WL038220 dhanpal singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320513007 dhanpalsingh FINO PAYMENTS BANK LTD(608001)
95 BADARWAS MP-05-006-032-001/556
(MADWASA) 		1705006032NRG24031220231109201 04/12/2023 amritpal 1705006032WL038220 amritpal 00688 FINO0001001 1326 1326 Processed 01/01/2024 320513007 amritpal FINO PAYMENTS BANK LTD(608001)
96 BADARWAS MP-05-006-032-001/557
(MADWASA) 		1705006032NRG24031220231109202 04/12/2023 dharmendra gir goswami 1705006032WL038220 dharmendra gir goswami 00688 FINO0001001 1326 1326 Processed 01/01/2024 320513007 dharmendragirgoswami FINO PAYMENTS BANK LTD(608001)
97 BADARWAS MP-05-006-032-001/565
(MADWASA) 		1705006032NRG24031220231109222 04/12/2023 rajgir gosowami 1705006032WL038221 rajgir gosowami 00688 FINO0001001 1326 1326 Processed 01/01/2024 320513007 rajgirgosowami FINO PAYMENTS BANK LTD(608001)
98 BADARWAS MP-05-006-032-001/569
(MADWASA) 		1705006032NRG24031220231109203 04/12/2023 vikash yadav 1705006032WL038220 vikash yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 320513007 vikashyadav FINO PAYMENTS BANK LTD(608001)
99 BADARWAS MP-05-006-032-001/573
(MADWASA) 		1705006032NRG24031220231109204 04/12/2023 ritik yadav 1705006032WL038220 ritik yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 320513007 ritikyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
100 BADARWAS MP-05-006-032-001/409-B
(MADWASA) 		1705006032NRG24031220231109213 04/12/2023 Rohit Ojha 1705006032WL038221 Rohit Ojha 00688 FINO0001446 1326 1326 Processed 01/01/2024 320513007 RohitOjha FINO PAYMENTS BANK LTD(608001)
101 BADARWAS MP-05-006-032-001/414-D
(MADWASA) 		1705006032NRG24031220231109214 04/12/2023 Sunil 1705006032WL038221 Sunil 00688 FINO0001446 1326 1326 Processed 01/01/2024 320513007 Sunil FINO PAYMENTS BANK LTD(608001)
102 BADARWAS MP-05-006-032-001/415-C
(MADWASA) 		1705006032NRG24031220231109215 04/12/2023 Dipak Kebat 1705006032WL038221 Dipak Kebat 00688 FINO0001446 1326 1326 Processed 01/01/2024 320513007 DipakKebat FINO PAYMENTS BANK LTD(608001)
103 BADARWAS MP-05-006-032-001/416-B
(MADWASA) 		1705006032NRG24031220231109216 04/12/2023 Sunil Kevat 1705006032WL038221 Sunil Kevat 00688 FINO0001446 1326 1326 Processed 01/01/2024 320513007 SunilKevat FINO PAYMENTS BANK LTD(608001)
104 BADARWAS MP-05-006-032-001/420-D
(MADWASA) 		1705006032NRG24031220231109218 04/12/2023 Bharatkumar 1705006032WL038221 Bharatkumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 320513007 Bharatkumar FINO PAYMENTS BANK LTD(608001)
105 BADARWAS MP-05-006-032-001/60-D
(MADWASA) 		1705006032NRG24031220231109226 04/12/2023 Ashok Kumar Ojha 1705006032WL038221 Ashok Kumar Ojha 00688 FINO0001446 1326 1326 Processed 01/01/2024 320513007 AshokKumarOjha FINO PAYMENTS BANK LTD(608001)
106 BADARWAS MP-05-006-032-001/637-B
(MADWASA) 		1705006032NRG24031220231109236 04/12/2023 Rahul 1705006032WL038221 Rahul 00688 FINO0001446 1326 1326 Processed 01/01/2024 320513007 Rahul FINO PAYMENTS BANK LTD(608001)
107 BADARWAS MP-05-006-032-001/637-C
(MADWASA) 		1705006032NRG24031220231109237 04/12/2023 Latoora Rajak 1705006032WL038221 Latoora Rajak 00688 FINO0001446 1326 1326 Processed 01/01/2024 320513007 LatooraRajak FINO PAYMENTS BANK LTD(608001)
108 BADARWAS MP-05-006-032-001/638
(MADWASA) 		1705006032NRG24031220231109238 04/12/2023 Chhotoo Jatav 1705006032WL038221 Chhotoo Jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 320513007 ChhotooJatav FINO PAYMENTS BANK LTD(608001)
109 BADARWAS MP-05-006-032-001/638-A
(MADWASA) 		1705006032NRG24031220231109239 04/12/2023 Kaptan Singh Yadav 1705006032WL038221 Kaptan Singh Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 320513007 KaptanSinghYadav FINO PAYMENTS BANK LTD(608001)
110 BADARWAS MP-05-006-032-001/638-B
(MADWASA) 		1705006032NRG24031220231109240 04/12/2023 Dharmendra Singh 1705006032WL038221 Dharmendra Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320513007 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
111 BADARWAS MP-05-006-032-001/638-D
(MADWASA) 		1705006032NRG24031220231109241 04/12/2023 Rajpal Singh 1705006032WL038221 Rajpal Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320513007 RajpalSingh FINO PAYMENTS BANK LTD(608001)
112 BADARWAS MP-05-006-032-001/639-A
(MADWASA) 		1705006032NRG24031220231109242 04/12/2023 Nand Kumar Yadav 1705006032WL038221 Nand Kumar Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 320513007 NandKumarYadav FINO PAYMENTS BANK LTD(608001)
113 BADARWAS MP-05-006-032-001/639-B
(MADWASA) 		1705006032NRG24031220231109243 04/12/2023 Ramkrishna 1705006032WL038221 Ramkrishna 00688 FINO0001446 1326 1326 Processed 01/01/2024 320513007 Ramkrishna FINO PAYMENTS BANK LTD(608001)
114 BADARWAS MP-05-006-032-001/639-C
(MADWASA) 		1705006032NRG24031220231109244 04/12/2023 Sorav Ojha 1705006032WL038221 Sorav Ojha 00688 FINO0001446 1326 1326 Processed 01/01/2024 320513007 SoravOjha FINO PAYMENTS BANK LTD(608001)
115 BADARWAS MP-05-006-032-001/640
(MADWASA) 		1705006032NRG24031220231109245 04/12/2023 Munesh Singh 1705006032WL038221 Munesh Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320513007 MuneshSingh FINO PAYMENTS BANK LTD(608001)
116 BADARWAS MP-05-006-032-001/640-A
(MADWASA) 		1705006032NRG24031220231109246 04/12/2023 Dipak Yogi 1705006032WL038221 Dipak Yogi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320513007 DipakYogi FINO PAYMENTS BANK LTD(608001)
117 BADARWAS MP-05-006-032-001/640-C
(MADWASA) 		1705006032NRG24031220231109247 04/12/2023 Sukhveer 1705006032WL038221 Sukhveer 00688 FINO0001446 1326 1326 Processed 01/01/2024 320513007 Sukhveer FINO PAYMENTS BANK LTD(608001)
118 BADARWAS MP-05-006-032-001/641
(MADWASA) 		1705006032NRG24031220231109248 04/12/2023 Balveer Kushwah 1705006032WL038221 Balveer Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 320513007 BalveerKushwah FINO PAYMENTS BANK LTD(608001)
119 BADARWAS MP-05-006-032-001/641-A
(MADWASA) 		1705006032NRG24031220231109249 04/12/2023 Jhanak 1705006032WL038221 Jhanak 00688 FINO0001446 1326 1326 Processed 01/01/2024 320513007 Jhanak FINO PAYMENTS BANK LTD(608001)
120 BADARWAS MP-05-006-032-001/641-B
(MADWASA) 		1705006032NRG24031220231109250 04/12/2023 Atul Yadav 1705006032WL038221 Atul Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 320513007 AtulYadav FINO PAYMENTS BANK LTD(608001)
121 BADARWAS MP-05-006-032-001/641-C
(MADWASA) 		1705006032NRG24031220231109251 04/12/2023 Kalla 1705006032WL038221 Kalla 00688 FINO0001446 1326 1326 Processed 01/01/2024 320513007 Kalla FINO PAYMENTS BANK LTD(608001)
122 BADARWAS MP-05-006-032-001/641-D
(MADWASA) 		1705006032NRG24031220231109252 04/12/2023 Arjun Pal 1705006032WL038221 Arjun Pal 00688 FINO0001446 1326 1326 Processed 01/01/2024 320513007 ArjunPal FINO PAYMENTS BANK LTD(608001)
123 BADARWAS MP-05-006-032-001/643-A
(MADWASA) 		1705006032NRG24031220231109257 04/12/2023 Mukesh 1705006032WL038221 Mukesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320513007 Mukesh FINO PAYMENTS BANK LTD(608001)
124 BADARWAS MP-05-006-032-001/643-C
(MADWASA) 		1705006032NRG24031220231109259 04/12/2023 Lakhan 1705006032WL038221 Lakhan 00688 FINO0001446 1326 1326 Processed 01/01/2024 320513007 Lakhan FINO PAYMENTS BANK LTD(608001)
125 BADARWAS MP-05-006-032-001/643-D
(MADWASA) 		1705006032NRG24031220231109260 04/12/2023 Jagdish 1705006032WL038221 Jagdish 00688 FINO0001446 1326 1326 Processed 01/01/2024 320513007 Jagdish FINO PAYMENTS BANK LTD(608001)
126 BADARWAS MP-05-006-032-001/644-C
(MADWASA) 		1705006032NRG24031220231109261 04/12/2023 Ramkrishna 1705006032WL038221 Ramkrishna 00688 FINO0001446 1326 1326 Processed 01/01/2024 320513007 Ramkrishna FINO PAYMENTS BANK LTD(608001)
127 BADARWAS MP-05-006-032-001/644-D
(MADWASA) 		1705006032NRG24031220231109262 04/12/2023 Ghisiram Ojha 1705006032WL038221 Ghisiram Ojha 00688 FINO0001446 1326 1326 Processed 01/01/2024 320513007 GhisiramOjha INDIA POST PAYMENTS BANK LIMITED(508528)
128 BADARWAS MP-05-006-032-001/645
(MADWASA) 		1705006032NRG24031220231109263 04/12/2023 Ramkishna 1705006032WL038221 Ramkishna 00688 FINO0001446 1326 1326 Processed 01/01/2024 320513007 Ramkishna FINO PAYMENTS BANK LTD(608001)
129 BADARWAS MP-05-006-032-001/645-D
(MADWASA) 		1705006032NRG24031220231109264 04/12/2023 Birbhan 1705006032WL038221 Birbhan 00688 FINO0001446 1326 1326 Processed 01/01/2024 320513007 Birbhan FINO PAYMENTS BANK LTD(608001)
130 BADARWAS MP-05-006-032-001/646
(MADWASA) 		1705006032NRG24031220231109265 04/12/2023 Sunil Kushwah 1705006032WL038221 Sunil Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 320513007 SunilKushwah FINO PAYMENTS BANK LTD(608001)
131 BADARWAS MP-05-006-032-001/647
(MADWASA) 		1705006032NRG24031220231109266 04/12/2023 Naval Kevat 1705006032WL038221 Naval Kevat 00688 FINO0001446 1326 1326 Processed 01/01/2024 320513007 NavalKevat FINO PAYMENTS BANK LTD(608001)
132 BADARWAS MP-05-006-032-001/648-A
(MADWASA) 		1705006032NRG24031220231109272 04/12/2023 Arun 1705006032WL038221 Arun 00688 FINO0001446 1326 1326 Processed 01/01/2024 320513007 Arun FINO PAYMENTS BANK LTD(608001)
133 BADARWAS MP-05-006-032-001/648-B
(MADWASA) 		1705006032NRG24031220231109273 04/12/2023 Arvind 1705006032WL038221 Arvind 00688 FINO0001446 1326 1326 Processed 01/01/2024 320513007 Arvind FINO PAYMENTS BANK LTD(608001)
134 BADARWAS MP-05-006-032-001/648-C
(MADWASA) 		1705006032NRG24031220231109274 04/12/2023 Yaspal 1705006032WL038221 Yaspal 00688 FINO0001446 1326 1326 Processed 01/01/2024 320513007 Yaspal FINO PAYMENTS BANK LTD(608001)
135 BADARWAS MP-05-006-032-001/648-D
(MADWASA) 		1705006032NRG24031220231109275 04/12/2023 Rajesh 1705006032WL038221 Rajesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320513007 Rajesh FINO PAYMENTS BANK LTD(608001)
136 BADARWAS MP-05-006-032-001/649
(MADWASA) 		1705006032NRG24031220231109276 04/12/2023 Manisa 1705006032WL038221 Manisa 00688 FINO0001446 1326 1326 Processed 01/01/2024 320513007 Manisa FINO PAYMENTS BANK LTD(608001)
137 BADARWAS MP-05-006-032-001/649-A
(MADWASA) 		1705006032NRG24031220231109277 04/12/2023 Bhagvat 1705006032WL038221 Bhagvat 00688 FINO0001446 1326 1326 Processed 01/01/2024 320513007 Bhagvat FINO PAYMENTS BANK LTD(608001)
138 BADARWAS MP-05-006-032-001/649-C
(MADWASA) 		1705006032NRG24031220231109278 04/12/2023 Shiva Yadv 1705006032WL038221 Shiva Yadv 00688 FINO0001446 1326 1326 Processed 01/01/2024 320513007 ShivaYadv FINO PAYMENTS BANK LTD(608001)
139 BADARWAS MP-05-006-032-001/650
(MADWASA) 		1705006032NRG24031220231109281 04/12/2023 Abhishek 1705006032WL038221 Abhishek 00688 FINO0001446 1326 1326 Processed 01/01/2024 320513007 Abhishek FINO PAYMENTS BANK LTD(608001)
140 BADARWAS MP-05-006-032-001/650-B
(MADWASA) 		1705006032NRG24031220231109282 04/12/2023 Bahadur Singh 1705006032WL038221 Bahadur Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320513007 BahadurSingh FINO PAYMENTS BANK LTD(608001)
141 BADARWAS MP-05-006-032-001/650-D
(MADWASA) 		1705006032NRG24031220231109283 04/12/2023 Savendra 1705006032WL038221 Savendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 320513007 Savendra FINO PAYMENTS BANK LTD(608001)
142 BADARWAS MP-05-006-032-001/652
(MADWASA) 		1705006032NRG24031220231109286 04/12/2023 Lallu Jatav 1705006032WL038221 Lallu Jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 320513007 LalluJatav FINO PAYMENTS BANK LTD(608001)
143 BADARWAS MP-05-006-032-001/652-A
(MADWASA) 		1705006032NRG24031220231109287 04/12/2023 Rakesh Jatav 1705006032WL038221 Rakesh Jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 320513007 RakeshJatav FINO PAYMENTS BANK LTD(608001)
144 BADARWAS MP-05-006-032-001/652-B
(MADWASA) 		1705006032NRG24031220231109288 04/12/2023 Ramdyal Jatav 1705006032WL038221 Ramdyal Jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 320513007 RamdyalJatav FINO PAYMENTS BANK LTD(608001)
145 BADARWAS MP-05-006-032-001/652-C
(MADWASA) 		1705006032NRG24031220231109289 04/12/2023 Sachin Jatav 1705006032WL038221 Sachin Jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 320513007 SachinJatav FINO PAYMENTS BANK LTD(608001)
146 BADARWAS MP-05-006-032-001/652-D
(MADWASA) 		1705006032NRG24031220231109290 04/12/2023 Girraj Jatav 1705006032WL038221 Girraj Jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 320513007 GirrajJatav FINO PAYMENTS BANK LTD(608001)
147 BADARWAS MP-05-006-032-001/653
(MADWASA) 		1705006032NRG24031220231109291 04/12/2023 Pukhraj Singh 1705006032WL038221 Pukhraj Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320513007 PukhrajSingh FINO PAYMENTS BANK LTD(608001)
148 BADARWAS MP-05-006-064-001/622
(LALPUR) 		1705006064NRG24031220231109882 04/12/2023 BHAVNA PARIHAR 1705006064WL038233 BHAVNA PARIHAR 00688 FINO0001446 1105 1105 Processed 01/01/2024 320513007 BHAVNAPARIHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 64753 64753
149 BADARWAS MP-05-006-032-001/420-C
(MADWASA) 		1705006032NRG24031220231109217 04/12/2023 Ravindra 1705006032WL038221 Ravindra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320513007 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
150 BADARWAS MP-05-006-032-001/651-A
(MADWASA) 		1705006032NRG24031220231109284 04/12/2023 Vijaya Singh 1705006032WL038221 Vijaya Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320513007 VijayaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
151 BADARWAS MP-05-006-064-001/590
(LALPUR) 		1705006064NRG24031220231109873 04/12/2023 RADHA AHIRWAR 1705006064WL038233 RADHA AHIRWAR 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320513007 RADHAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
152 BADARWAS MP-05-006-064-001/601-A
(LALPUR) 		1705006064NRG24031220231109879 04/12/2023 RANI JATAV 1705006064WL038233 RANI JATAV 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320513007 RANIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
Total 190281 190281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_041223APB_FTO_373991 AXIS BANK UTIB0002821 KOLARAS 18564
2 BADARWAS MP1705006_041223APB_FTO_373991 Bank of India BKID0008881 KOLARAS 3094
3 BADARWAS MP1705006_041223APB_FTO_373991 Punjab National Bank PUNB0206900 KHAREH 12155
4 BADARWAS MP1705006_041223APB_FTO_373991 Punjab National Bank PUNB0210400 INDAR 21216
5 BADARWAS MP1705006_041223APB_FTO_373991 State Bank of India SBIN0003216 KOLARAS 2210
6 BADARWAS MP1705006_041223APB_FTO_373991 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1105
7 BADARWAS MP1705006_041223APB_FTO_373991 State Bank of India SBIN0030120 BADARWAS 20995
8 BADARWAS MP1705006_041223APB_FTO_373991 State Bank of India SBIN0030167 LUKWASA 3315
9 BADARWAS MP1705006_041223APB_FTO_373991 State Bank of India SBIN0030171 RANNOD 15470
10 BADARWAS MP1705006_041223APB_FTO_373991 Madhyanchal Gramin Bank SBIN0RRMBGB KATHURA 2652
11 BADARWAS MP1705006_041223APB_FTO_373991 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 2652
12 BADARWAS MP1705006_041223APB_FTO_373991 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17238
13 BADARWAS MP1705006_041223APB_FTO_373991 Fino Payments Bank Ltd FINO0001446 MP RO 64753
14 BADARWAS MP1705006_041223APB_FTO_373991 India Post Payments Bank IPOS0000001 Ashoknagar 1326
15 BADARWAS MP1705006_041223APB_FTO_373991 India Post Payments Bank IPOS0000001 Shivpuri 3536

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