Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 03:39:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_081223APB_FTO_381858
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-05-006-019-001/404-B
(SADBOOD) 		1705006019NRG24081220231128197 08/12/2023 Reena 1705006019WL038753 Reena 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462169687 Reena BANK OF BARODA(606985)
2 BADARWAS MP-05-006-019-001/420-A
(SADBOOD) 		1705006019NRG24081220231128222 08/12/2023 Rinki 1705006019WL038753 Rinki 00045 BARB0SHIVMP 1326 1326 Processed 29/02/2024 462169687 Rinki STATE BANK OF INDIA(508548)
3 BADARWAS MP-05-006-019-002/208-D
(SADBOOD) 		1705006019NRG24081220231128149 08/12/2023 Reena 1705006019WL038752 Reena 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462169687 Reena BANK OF BARODA(606985)
SubTotal 3978 3978
4 BADARWAS MP-05-006-019-001/422-B
(SADBOOD) 		1705006019NRG24081220231128228 08/12/2023 Sanskaar 1705006019WL038753 Sanskaar 00051 MAHB0001939 1326 1326 Processed 29/02/2024 462169687 Sanskaar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 BADARWAS MP-05-006-009-001/53-A
(ATALPUR) 		1705006009NRG24081220231128459 08/12/2023 Haricharan 1705006009WL038759 Haricharan 00078 CNRB0005977 1326 1326 Processed 29/02/2024 462169687 Haricharan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 BADARWAS MP-05-006-019-002/210-C
(SADBOOD) 		1705006019NRG24081220231128156 08/12/2023 Ruby 1705006019WL038752 Ruby 00165 IBKL0001564 1326 1326 Processed 01/03/2024 462169687 Ruby BANK OF BARODA(606985)
SubTotal 1326 1326
7 BADARWAS MP-05-006-053-001/244-A
(DHANDHERA) 		1705006053NRG24081220231128537 08/12/2023 KRISHNA BAI JATAV 1705006053WL038762 KRISHNA BAI JATAV 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462169687 KRISHNABAIJATAV PUNJAB NATIONAL BANK(508568)
8 BADARWAS MP-05-006-061-001/169
(VIJAYPURA) 		1705006061NRG24081220231128599 08/12/2023 Kalavati Bai Adiwasi 1705006061WL038766 Kalavati Bai Adiwasi 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462169687 KalavatiBaiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
9 BADARWAS MP-05-006-061-001/240-A
(VIJAYPURA) 		1705006061NRG24081220231128600 08/12/2023 SEEMA 1705006061WL038766 SEEMA 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462169687 SEEMA PUNJAB NATIONAL BANK(508568)
10 BADARWAS MP-05-006-061-002/10
(VIJAYPURA) 		1705006061NRG24081220231128633 08/12/2023 KANHAIYA RAM 1705006061WL038767 KANHAIYA RAM 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462169687 KANHAIYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 BADARWAS MP-05-006-061-002/10
(VIJAYPURA) 		1705006061NRG24081220231128635 08/12/2023 KOSHA 1705006061WL038767 KOSHA 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462169687 KOSHA PUNJAB NATIONAL BANK(508568)
12 BADARWAS MP-05-006-061-002/10
(VIJAYPURA) 		1705006061NRG24081220231128634 08/12/2023 phull singh 1705006061WL038767 phull singh 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462169687 phullsingh PUNJAB NATIONAL BANK(508568)
13 BADARWAS MP-05-006-061-002/14-A
(VIJAYPURA) 		1705006061NRG24081220231128637 08/12/2023 DHANDU 1705006061WL038767 DHANDU 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462169687 DHANDU PUNJAB NATIONAL BANK(508568)
14 BADARWAS MP-05-006-061-002/2-A
(VIJAYPURA) 		1705006061NRG24081220231128638 08/12/2023 ANIL 1705006061WL038767 ANIL 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462169687 ANIL PUNJAB NATIONAL BANK(508568)
15 BADARWAS MP-05-006-061-002/23
(VIJAYPURA) 		1705006061NRG24081220231128639 08/12/2023 BHURIYA 1705006061WL038767 BHURIYA 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462169687 BHURIYA PUNJAB NATIONAL BANK(508568)
16 BADARWAS MP-05-006-061-002/23
(VIJAYPURA) 		1705006061NRG24081220231128640 08/12/2023 NEELESH 1705006061WL038767 NEELESH 00354 PUNB0206900 1326 1326 Processed 29/02/2024 462169687 NEELESH STATE BANK OF INDIA(508548)
17 BADARWAS MP-05-006-061-002/35-A
(VIJAYPURA) 		1705006061NRG24081220231128641 08/12/2023 KALAWATI 1705006061WL038767 KALAWATI 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462169687 KALAWATI PUNJAB NATIONAL BANK(508568)
18 BADARWAS MP-05-006-061-002/36-C
(VIJAYPURA) 		1705006061NRG24081220231128643 08/12/2023 REKHA 1705006061WL038767 REKHA 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462169687 REKHA PUNJAB NATIONAL BANK(508568)
19 BADARWAS MP-05-006-061-002/36-C
(VIJAYPURA) 		1705006061NRG24081220231128642 08/12/2023 SUNIL 1705006061WL038767 SUNIL 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462169687 SUNIL PUNJAB NATIONAL BANK(508568)
20 BADARWAS MP-05-006-061-002/37
(VIJAYPURA) 		1705006061NRG24081220231128644 08/12/2023 MEHARWAN 1705006061WL038767 MEHARWAN 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462169687 MEHARWAN PUNJAB NATIONAL BANK(508568)
21 BADARWAS MP-05-006-061-002/37
(VIJAYPURA) 		1705006061NRG24081220231128645 08/12/2023 phuliya bai 1705006061WL038767 phuliya bai 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462169687 phuliyabai PUNJAB NATIONAL BANK(508568)
22 BADARWAS MP-05-006-061-002/37-A
(VIJAYPURA) 		1705006061NRG24081220231128646 08/12/2023 NEPAL SINGH LODHI 1705006061WL038767 NEPAL SINGH LODHI 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462169687 NEPALSINGHLODHI PUNJAB NATIONAL BANK(508568)
23 BADARWAS MP-05-006-061-002/37-C
(VIJAYPURA) 		1705006061NRG24081220231128647 08/12/2023 BRANDAVAN 1705006061WL038767 BRANDAVAN 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462169687 BRANDAVAN BANK OF BARODA(606985)
24 BADARWAS MP-05-006-061-002/4
(VIJAYPURA) 		1705006061NRG24081220231128648 08/12/2023 BAIJU 1705006061WL038767 BAIJU 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462169687 BAIJU PUNJAB NATIONAL BANK(508568)
25 BADARWAS MP-05-006-061-002/4
(VIJAYPURA) 		1705006061NRG24081220231128649 08/12/2023 KHALAK SINGH 1705006061WL038767 KHALAK SINGH 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462169687 KHALAKSINGH PUNJAB NATIONAL BANK(508568)
26 BADARWAS MP-05-006-061-002/40-A
(VIJAYPURA) 		1705006061NRG24081220231128650 08/12/2023 PRATIMA 1705006061WL038767 PRATIMA 00354 PUNB0206900 1105 1105 Processed 01/03/2024 462169687 PRATIMA PUNJAB NATIONAL BANK(508568)
27 BADARWAS MP-05-006-061-002/46
(VIJAYPURA) 		1705006061NRG24081220231128651 08/12/2023 NARENDRA 1705006061WL038767 NARENDRA 00354 PUNB0206900 1105 1105 Processed 01/03/2024 462169687 NARENDRA PUNJAB NATIONAL BANK(508568)
28 BADARWAS MP-05-006-061-002/49
(VIJAYPURA) 		1705006061NRG24081220231128652 08/12/2023 KASHIRAM 1705006061WL038767 KASHIRAM 00354 PUNB0206900 1105 1105 Processed 01/03/2024 462169687 KASHIRAM PUNJAB NATIONAL BANK(508568)
29 BADARWAS MP-05-006-061-002/54
(VIJAYPURA) 		1705006061NRG24081220231128653 08/12/2023 SON SINGH 1705006061WL038767 SON SINGH 00354 PUNB0206900 1105 1105 Processed 01/03/2024 462169687 SONSINGH PUNJAB NATIONAL BANK(508568)
30 BADARWAS MP-05-006-061-002/55-C
(VIJAYPURA) 		1705006061NRG24081220231128654 08/12/2023 KALPNA 1705006061WL038767 KALPNA 00354 PUNB0206900 1105 1105 Processed 01/03/2024 462169687 KALPNA PUNJAB NATIONAL BANK(508568)
31 BADARWAS MP-05-006-061-002/58
(VIJAYPURA) 		1705006061NRG24081220231128656 08/12/2023 guddi bai 1705006061WL038767 guddi bai 00354 PUNB0206900 1105 1105 Processed 01/03/2024 462169687 guddibai PUNJAB NATIONAL BANK(508568)
32 BADARWAS MP-05-006-061-002/58-A
(VIJAYPURA) 		1705006061NRG24081220231128657 08/12/2023 MITHLESH 1705006061WL038767 MITHLESH 00354 PUNB0206900 1105 1105 Processed 01/03/2024 462169687 MITHLESH PUNJAB NATIONAL BANK(508568)
33 BADARWAS MP-05-006-061-002/65
(VIJAYPURA) 		1705006061NRG24081220231128658 08/12/2023 NARENDRA 1705006061WL038767 NARENDRA 00354 PUNB0206900 1105 1105 Processed 01/03/2024 462169687 NARENDRA PUNJAB NATIONAL BANK(508568)
34 BADARWAS MP-05-006-061-002/65
(VIJAYPURA) 		1705006061NRG24081220231128659 08/12/2023 VINITA 1705006061WL038767 VINITA 00354 PUNB0206900 1105 1105 Processed 01/03/2024 462169687 VINITA PUNJAB NATIONAL BANK(508568)
35 BADARWAS MP-05-006-061-002/70
(VIJAYPURA) 		1705006061NRG24081220231128660 08/12/2023 SEETA BAI 1705006061WL038767 SEETA BAI 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462169687 SEETABAI PUNJAB NATIONAL BANK(508568)
36 BADARWAS MP-05-006-061-002/70-C
(VIJAYPURA) 		1705006061NRG24081220231128661 08/12/2023 USHA 1705006061WL038767 USHA 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462169687 USHA PUNJAB NATIONAL BANK(508568)
37 BADARWAS MP-05-006-061-002/76-A
(VIJAYPURA) 		1705006061NRG24081220231128662 08/12/2023 KABULA 1705006061WL038767 KABULA 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462169687 KABULA PUNJAB NATIONAL BANK(508568)
38 BADARWAS MP-05-006-061-002/78
(VIJAYPURA) 		1705006061NRG24081220231128663 08/12/2023 GAJRAJ SINGH 1705006061WL038767 GAJRAJ SINGH 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462169687 GAJRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 BADARWAS MP-05-006-061-002/78-B
(VIJAYPURA) 		1705006061NRG24081220231128664 08/12/2023 NEERAJ 1705006061WL038767 NEERAJ 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462169687 NEERAJ PUNJAB NATIONAL BANK(508568)
40 BADARWAS MP-05-006-061-002/9
(VIJAYPURA) 		1705006061NRG24081220231128667 08/12/2023 KUSHMA BAI 1705006061WL038767 KUSHMA BAI 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462169687 KUSHMABAI PUNJAB NATIONAL BANK(508568)
41 BADARWAS MP-05-006-061-002/9
(VIJAYPURA) 		1705006061NRG24081220231128666 08/12/2023 RAMDAS 1705006061WL038767 RAMDAS 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462169687 RAMDAS PUNJAB NATIONAL BANK(508568)
42 BADARWAS MP-05-006-061-002/91
(VIJAYPURA) 		1705006061NRG24081220231128668 08/12/2023 SUGHARVATI 1705006061WL038767 SUGHARVATI 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462169687 SUGHARVATI PUNJAB NATIONAL BANK(508568)
43 BADARWAS MP-05-006-061-002/95
(VIJAYPURA) 		1705006061NRG24081220231128669 08/12/2023 PHOOL SINGH 1705006061WL038767 PHOOL SINGH 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462169687 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 BADARWAS MP-05-006-061-002/95
(VIJAYPURA) 		1705006061NRG24081220231128670 08/12/2023 phul bai 1705006061WL038767 phul bai 00354 PUNB0206900 1105 1105 Processed 01/03/2024 462169687 phulbai PUNJAB NATIONAL BANK(508568)
45 BADARWAS MP-05-006-061-002/95-A
(VIJAYPURA) 		1705006061NRG24081220231128671 08/12/2023 MAHADEVI 1705006061WL038767 MAHADEVI 00354 PUNB0206900 1105 1105 Processed 01/03/2024 462169687 MAHADEVI PUNJAB NATIONAL BANK(508568)
SubTotal 49283 49283
46 BADARWAS MP-05-006-009-001/114-D
(ATALPUR) 		1705006009NRG24081220231128423 08/12/2023 Suman 1705006009WL038759 Suman 00354 PUNB0210400 1326 1326 Processed 29/02/2024 462169687 Suman STATE BANK OF INDIA(508548)
47 BADARWAS MP-05-006-009-001/242-A
(ATALPUR) 		1705006009NRG24081220231128433 08/12/2023 Dinesh 1705006009WL038759 Dinesh 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462169687 Dinesh PUNJAB NATIONAL BANK(508568)
48 BADARWAS MP-05-006-009-001/333-C
(ATALPUR) 		1705006009NRG24081220231128439 08/12/2023 Pooja 1705006009WL038759 Pooja 00354 PUNB0210400 1326 1326 Processed 29/02/2024 462169687 Pooja STATE BANK OF INDIA(508548)
49 BADARWAS MP-05-006-009-001/335-B
(ATALPUR) 		1705006009NRG24081220231128440 08/12/2023 Geeta 1705006009WL038759 Geeta 00354 PUNB0210400 1326 1326 Processed 29/02/2024 462169687 Geeta STATE BANK OF INDIA(508548)
50 BADARWAS MP-05-006-019-001/404-C
(SADBOOD) 		1705006019NRG24081220231128198 08/12/2023 Bitto 1705006019WL038753 Bitto 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462169687 Bitto PUNJAB NATIONAL BANK(508568)
51 BADARWAS MP-05-006-019-001/421-C
(SADBOOD) 		1705006019NRG24081220231128226 08/12/2023 Sonam 1705006019WL038753 Sonam 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462169687 Sonam PUNJAB NATIONAL BANK(508568)
52 BADARWAS MP-05-006-019-002/200-A
(SADBOOD) 		1705006019NRG24081220231128131 08/12/2023 Mithlesh 1705006019WL038752 Mithlesh 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462169687 Mithlesh PUNJAB NATIONAL BANK(508568)
53 BADARWAS MP-05-006-019-002/202
(SADBOOD) 		1705006019NRG24081220231128135 08/12/2023 Vinod 1705006019WL038752 Vinod 00354 PUNB0210400 1326 1326 Rejected 29/02/2024 462169687 Document Pending for Account Holder turning Major
54 BADARWAS MP-05-006-019-002/203-D
(SADBOOD) 		1705006019NRG24081220231128136 08/12/2023 Ranjeet 1705006019WL038752 Ranjeet 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462169687 Ranjeet PUNJAB NATIONAL BANK(508568)
55 BADARWAS MP-05-006-019-002/205-C
(SADBOOD) 		1705006019NRG24081220231128141 08/12/2023 Ravina 1705006019WL038752 Ravina 00354 PUNB0210400 1326 1326 Processed 29/02/2024 462169687 Ravina STATE BANK OF INDIA(508548)
56 BADARWAS MP-05-006-019-002/206-B
(SADBOOD) 		1705006019NRG24081220231128142 08/12/2023 Makah 1705006019WL038752 Makah 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462169687 Makah PUNJAB NATIONAL BANK(508568)
57 BADARWAS MP-05-006-019-002/209-A
(SADBOOD) 		1705006019NRG24081220231128150 08/12/2023 Gori 1705006019WL038752 Gori 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462169687 Gori PUNJAB NATIONAL BANK(508568)
58 BADARWAS MP-05-006-019-002/212-D
(SADBOOD) 		1705006019NRG24081220231128159 08/12/2023 Shivani 1705006019WL038752 Shivani 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462169687 Shivani PUNJAB NATIONAL BANK(508568)
59 BADARWAS MP-05-006-019-002/213-A
(SADBOOD) 		1705006019NRG24081220231128160 08/12/2023 Sanjna 1705006019WL038752 Sanjna 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462169687 Sanjna PUNJAB NATIONAL BANK(508568)
60 BADARWAS MP-05-006-040-001/1-A
(RINHAYA) 		1705006040NRG24081220231129186 08/12/2023 RANJEET LODHI 1705006040WL038782 RANJEET LODHI 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462169687 RANJEETLODHI PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
61 BADARWAS MP-05-006-009-001/312-A
(ATALPUR) 		1705006009NRG24081220231128438 08/12/2023 Pooja 1705006009WL038759 Pooja 00415 SBIN0009525 1326 1326 Processed 29/02/2024 462169687 Pooja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 BADARWAS MP-05-006-009-001/1010
(ATALPUR) 		1705006009NRG24081220231128421 08/12/2023 Ramdevi 1705006009WL038759 Ramdevi 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Ramdevi STATE BANK OF INDIA(508548)
63 BADARWAS MP-05-006-009-001/1011
(ATALPUR) 		1705006009NRG24081220231128422 08/12/2023 Ramdevi 1705006009WL038759 Ramdevi 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Ramdevi STATE BANK OF INDIA(508548)
64 BADARWAS MP-05-006-009-001/189-A
(ATALPUR) 		1705006009NRG24081220231128424 08/12/2023 Hemlata Bai 1705006009WL038759 Hemlata Bai 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 HemlataBai STATE BANK OF INDIA(508548)
65 BADARWAS MP-05-006-009-001/193-A
(ATALPUR) 		1705006009NRG24081220231128425 08/12/2023 Sanjeev 1705006009WL038759 Sanjeev 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Sanjeev STATE BANK OF INDIA(508548)
66 BADARWAS MP-05-006-009-001/193-A
(ATALPUR) 		1705006009NRG24081220231128426 08/12/2023 Shakun jatav 1705006009WL038759 Shakun jatav 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Shakunjatav BANK OF INDIA(508505)
67 BADARWAS MP-05-006-009-001/195-B
(ATALPUR) 		1705006009NRG24081220231128427 08/12/2023 Lalsahab 1705006009WL038759 Lalsahab 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Lalsahab STATE BANK OF INDIA(508548)
68 BADARWAS MP-05-006-009-001/195-D
(ATALPUR) 		1705006009NRG24081220231128428 08/12/2023 Rakesh 1705006009WL038759 Rakesh 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Rakesh STATE BANK OF INDIA(508548)
69 BADARWAS MP-05-006-009-001/211-C
(ATALPUR) 		1705006009NRG24081220231128429 08/12/2023 Vinod 1705006009WL038759 Vinod 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Vinod STATE BANK OF INDIA(508548)
70 BADARWAS MP-05-006-009-001/223
(ATALPUR) 		1705006009NRG24081220231128430 08/12/2023 dharkoo 1705006009WL038759 dharkoo 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 dharkoo STATE BANK OF INDIA(508548)
71 BADARWAS MP-05-006-009-001/230
(ATALPUR) 		1705006009NRG24081220231128431 08/12/2023 Kailash ram 1705006009WL038759 Kailash ram 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Kailashram STATE BANK OF INDIA(508548)
72 BADARWAS MP-05-006-009-001/241-B
(ATALPUR) 		1705006009NRG24081220231128432 08/12/2023 Manisha dhakad 1705006009WL038759 Manisha dhakad 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Manishadhakad STATE BANK OF INDIA(508548)
73 BADARWAS MP-05-006-009-001/242-B
(ATALPUR) 		1705006009NRG24081220231128434 08/12/2023 Anita Bai pal 1705006009WL038759 Anita Bai pal 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 AnitaBaipal STATE BANK OF INDIA(508548)
74 BADARWAS MP-05-006-009-001/268-B
(ATALPUR) 		1705006009NRG24081220231128436 08/12/2023 Banti Bai 1705006009WL038759 Banti Bai 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 BantiBai STATE BANK OF INDIA(508548)
75 BADARWAS MP-05-006-009-001/299-A
(ATALPUR) 		1705006009NRG24081220231128437 08/12/2023 Rinku Dhakad 1705006009WL038759 Rinku Dhakad 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 RinkuDhakad STATE BANK OF INDIA(508548)
76 BADARWAS MP-05-006-009-001/390-B
(ATALPUR) 		1705006009NRG24081220231128441 08/12/2023 Ganeshram 1705006009WL038759 Ganeshram 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Ganeshram STATE BANK OF INDIA(508548)
77 BADARWAS MP-05-006-009-001/392-B
(ATALPUR) 		1705006009NRG24081220231128443 08/12/2023 Ramveer 1705006009WL038759 Ramveer 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Ramveer STATE BANK OF INDIA(508548)
78 BADARWAS MP-05-006-009-001/392-C
(ATALPUR) 		1705006009NRG24081220231128444 08/12/2023 Rachna 1705006009WL038759 Rachna 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Rachna STATE BANK OF INDIA(508548)
79 BADARWAS MP-05-006-009-001/407
(ATALPUR) 		1705006009NRG24081220231128446 08/12/2023 Neelam 1705006009WL038759 Neelam 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Neelam STATE BANK OF INDIA(508548)
80 BADARWAS MP-05-006-009-001/407-A
(ATALPUR) 		1705006009NRG24081220231128448 08/12/2023 Manisha 1705006009WL038759 Manisha 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462169687 Manisha MADHYANCHAL GRAMIN BANK(607232)
81 BADARWAS MP-05-006-009-001/407-A
(ATALPUR) 		1705006009NRG24081220231128447 08/12/2023 Sunil 1705006009WL038759 Sunil 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Sunil STATE BANK OF INDIA(508548)
82 BADARWAS MP-05-006-009-001/409-B
(ATALPUR) 		1705006009NRG24081220231128449 08/12/2023 Patiram 1705006009WL038759 Patiram 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Patiram STATE BANK OF INDIA(508548)
83 BADARWAS MP-05-006-009-001/419-A
(ATALPUR) 		1705006009NRG24081220231128450 08/12/2023 Hokam 1705006009WL038759 Hokam 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462169687 Hokam PUNJAB NATIONAL BANK(508568)
84 BADARWAS MP-05-006-009-001/432-D
(ATALPUR) 		1705006009NRG24081220231128451 08/12/2023 Bhuthiya 1705006009WL038759 Bhuthiya 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Bhuthiya STATE BANK OF INDIA(508548)
85 BADARWAS MP-05-006-009-001/451-B
(ATALPUR) 		1705006009NRG24081220231128452 08/12/2023 Phoolkali pal 1705006009WL038759 Phoolkali pal 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Phoolkalipal STATE BANK OF INDIA(508548)
86 BADARWAS MP-05-006-009-001/460-A
(ATALPUR) 		1705006009NRG24081220231128473 08/12/2023 Prem bai 1705006009WL038760 Prem bai 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Prembai STATE BANK OF INDIA(508548)
87 BADARWAS MP-05-006-009-001/470-D
(ATALPUR) 		1705006009NRG24081220231128453 08/12/2023 Gopal 1705006009WL038759 Gopal 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Gopal STATE BANK OF INDIA(508548)
88 BADARWAS MP-05-006-009-001/471-A
(ATALPUR) 		1705006009NRG24081220231128454 08/12/2023 Rajbai 1705006009WL038759 Rajbai 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Rajbai STATE BANK OF INDIA(508548)
89 BADARWAS MP-05-006-009-001/471-D
(ATALPUR) 		1705006009NRG24081220231128456 08/12/2023 Sunil 1705006009WL038759 Sunil 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Sunil STATE BANK OF INDIA(508548)
90 BADARWAS MP-05-006-009-001/477-D
(ATALPUR) 		1705006009NRG24081220231128474 08/12/2023 Murarilal 1705006009WL038760 Murarilal 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Murarilal STATE BANK OF INDIA(508548)
91 BADARWAS MP-05-006-009-001/50-D
(ATALPUR) 		1705006009NRG24081220231128457 08/12/2023 Kuldeep 1705006009WL038759 Kuldeep 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Kuldeep STATE BANK OF INDIA(508548)
92 BADARWAS MP-05-006-009-001/508
(ATALPUR) 		1705006009NRG24081220231128458 08/12/2023 PRIVESHBAI 1705006009WL038759 PRIVESHBAI 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 PRIVESHBAI STATE BANK OF INDIA(508548)
93 BADARWAS MP-05-006-009-001/530
(ATALPUR) 		1705006009NRG24081220231128460 08/12/2023 astaa 1705006009WL038759 astaa 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462169687 astaa PUNJAB NATIONAL BANK(508568)
94 BADARWAS MP-05-006-009-001/532
(ATALPUR) 		1705006009NRG24081220231128461 08/12/2023 omwati 1705006009WL038759 omwati 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462169687 omwati PUNJAB NATIONAL BANK(508568)
95 BADARWAS MP-05-006-009-001/538
(ATALPUR) 		1705006009NRG24081220231128462 08/12/2023 mamta 1705006009WL038759 mamta 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 mamta STATE BANK OF INDIA(508548)
96 BADARWAS MP-05-006-009-001/55-A
(ATALPUR) 		1705006009NRG24081220231128463 08/12/2023 Amar singh 1705006009WL038759 Amar singh 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462169687 Amarsingh UNION BANK OF INDIA(508500)
97 BADARWAS MP-05-006-009-001/634-B
(ATALPUR) 		1705006009NRG24081220231128475 08/12/2023 Kapoori Dhakad 1705006009WL038760 Kapoori Dhakad 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 KapooriDhakad STATE BANK OF INDIA(508548)
98 BADARWAS MP-05-006-009-001/634-C
(ATALPUR) 		1705006009NRG24081220231128465 08/12/2023 Failiram jatav 1705006009WL038759 Failiram jatav 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Failiramjatav STATE BANK OF INDIA(508548)
99 BADARWAS MP-05-006-009-001/817
(ATALPUR) 		1705006009NRG24081220231128466 08/12/2023 Bheemsen 1705006009WL038759 Bheemsen 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Bheemsen STATE BANK OF INDIA(508548)
100 BADARWAS MP-05-006-009-001/827
(ATALPUR) 		1705006009NRG24081220231128468 08/12/2023 Dharmendra 1705006009WL038759 Dharmendra 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Dharmendra STATE BANK OF INDIA(508548)
101 BADARWAS MP-05-006-009-001/827-A
(ATALPUR) 		1705006009NRG24081220231128469 08/12/2023 Saroopi 1705006009WL038759 Saroopi 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Saroopi STATE BANK OF INDIA(508548)
102 BADARWAS MP-05-006-009-001/829
(ATALPUR) 		1705006009NRG24081220231128470 08/12/2023 Dakkhobai 1705006009WL038759 Dakkhobai 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Dakkhobai STATE BANK OF INDIA(508548)
103 BADARWAS MP-05-006-009-001/860
(ATALPUR) 		1705006009NRG24081220231128472 08/12/2023 Kabula 1705006009WL038759 Kabula 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Kabula STATE BANK OF INDIA(508548)
104 BADARWAS MP-05-006-019-001/115-A
(SADBOOD) 		1705006019NRG24081220231128164 08/12/2023 Bejendra 1705006019WL038753 Bejendra 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Bejendra STATE BANK OF INDIA(508548)
105 BADARWAS MP-05-006-019-001/202-B
(SADBOOD) 		1705006019NRG24081220231128165 08/12/2023 Ankesh 1705006019WL038753 Ankesh 00415 SBIN0030120 1326 1326 Rejected 29/02/2024 462169687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 BADARWAS MP-05-006-019-001/202-C
(SADBOOD) 		1705006019NRG24081220231128166 08/12/2023 Kunjvati 1705006019WL038753 Kunjvati 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Kunjvati STATE BANK OF INDIA(508548)
107 BADARWAS MP-05-006-019-001/202-D
(SADBOOD) 		1705006019NRG24081220231128167 08/12/2023 Meena 1705006019WL038753 Meena 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Meena STATE BANK OF INDIA(508548)
108 BADARWAS MP-05-006-019-001/203-B
(SADBOOD) 		1705006019NRG24081220231128168 08/12/2023 Munni 1705006019WL038753 Munni 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Munni STATE BANK OF INDIA(508548)
109 BADARWAS MP-05-006-019-001/217-B
(SADBOOD) 		1705006019NRG24081220231128169 08/12/2023 Dharam kevat 1705006019WL038753 Dharam kevat 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Dharamkevat STATE BANK OF INDIA(508548)
110 BADARWAS MP-05-006-019-001/329
(SADBOOD) 		1705006019NRG24081220231128170 08/12/2023 BHAIROLAL YADAV 1705006019WL038753 BHAIROLAL YADAV 00415 SBIN0030120 1105 1105 Processed 29/02/2024 462169687 BHAIROLALYADAV STATE BANK OF INDIA(508548)
111 BADARWAS MP-05-006-019-001/329
(SADBOOD) 		1705006019NRG24081220231128171 08/12/2023 HADDO BAI YADAV 1705006019WL038753 HADDO BAI YADAV 00415 SBIN0030120 1105 1105 Processed 29/02/2024 462169687 HADDOBAIYADAV STATE BANK OF INDIA(508548)
112 BADARWAS MP-05-006-019-001/330-D
(SADBOOD) 		1705006019NRG24081220231128172 08/12/2023 Udham singh 1705006019WL038753 Udham singh 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Udhamsingh STATE BANK OF INDIA(508548)
113 BADARWAS MP-05-006-019-001/35-B
(SADBOOD) 		1705006019NRG24081220231128173 08/12/2023 dhankunwar 1705006019WL038753 dhankunwar 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 dhankunwar STATE BANK OF INDIA(508548)
114 BADARWAS MP-05-006-019-001/357-A
(SADBOOD) 		1705006019NRG24081220231128174 08/12/2023 Radhika 1705006019WL038753 Radhika 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Radhika STATE BANK OF INDIA(508548)
115 BADARWAS MP-05-006-019-001/357-B
(SADBOOD) 		1705006019NRG24081220231128175 08/12/2023 Khuman 1705006019WL038753 Khuman 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Khuman STATE BANK OF INDIA(508548)
116 BADARWAS MP-05-006-019-001/37-B
(SADBOOD) 		1705006019NRG24081220231128178 08/12/2023 Vijay 1705006019WL038753 Vijay 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462169687 Vijay PUNJAB NATIONAL BANK(508568)
117 BADARWAS MP-05-006-019-001/37-B
(SADBOOD) 		1705006019NRG24081220231128177 08/12/2023 vijay 1705006019WL038753 vijay 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 vijay STATE BANK OF INDIA(508548)
118 BADARWAS MP-05-006-019-001/37-D
(SADBOOD) 		1705006019NRG24081220231128180 08/12/2023 Nanne 1705006019WL038753 Nanne 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Nanne STATE BANK OF INDIA(508548)
119 BADARWAS MP-05-006-019-001/37-D
(SADBOOD) 		1705006019NRG24081220231128179 08/12/2023 nanne 1705006019WL038753 nanne 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 nanne STATE BANK OF INDIA(508548)
120 BADARWAS MP-05-006-019-001/400-A
(SADBOOD) 		1705006019NRG24081220231128181 08/12/2023 Ravindra 1705006019WL038753 Ravindra 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Ravindra STATE BANK OF INDIA(508548)
121 BADARWAS MP-05-006-019-001/400-B
(SADBOOD) 		1705006019NRG24081220231128182 08/12/2023 Shivraaj 1705006019WL038753 Shivraaj 00415 SBIN0030120 1105 1105 Processed 29/02/2024 462169687 Shivraaj STATE BANK OF INDIA(508548)
122 BADARWAS MP-05-006-019-001/400-D
(SADBOOD) 		1705006019NRG24081220231128183 08/12/2023 Gudiya 1705006019WL038753 Gudiya 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Gudiya STATE BANK OF INDIA(508548)
123 BADARWAS MP-05-006-019-001/401
(SADBOOD) 		1705006019NRG24081220231128184 08/12/2023 Sanjna 1705006019WL038753 Sanjna 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Sanjna STATE BANK OF INDIA(508548)
124 BADARWAS MP-05-006-019-001/401-A
(SADBOOD) 		1705006019NRG24081220231128185 08/12/2023 Anil yadav 1705006019WL038753 Anil yadav 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Anilyadav STATE BANK OF INDIA(508548)
125 BADARWAS MP-05-006-019-001/401-B
(SADBOOD) 		1705006019NRG24081220231128186 08/12/2023 Ramsukhi 1705006019WL038753 Ramsukhi 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Ramsukhi STATE BANK OF INDIA(508548)
126 BADARWAS MP-05-006-019-001/401-C
(SADBOOD) 		1705006019NRG24081220231128187 08/12/2023 Anita 1705006019WL038753 Anita 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Anita STATE BANK OF INDIA(508548)
127 BADARWAS MP-05-006-019-001/402-B
(SADBOOD) 		1705006019NRG24081220231128189 08/12/2023 Mahendra 1705006019WL038753 Mahendra 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Mahendra STATE BANK OF INDIA(508548)
128 BADARWAS MP-05-006-019-001/403-A
(SADBOOD) 		1705006019NRG24081220231128192 08/12/2023 Shivam 1705006019WL038753 Shivam 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Shivam STATE BANK OF INDIA(508548)
129 BADARWAS MP-05-006-019-001/403-B
(SADBOOD) 		1705006019NRG24081220231128193 08/12/2023 Dhanpal 1705006019WL038753 Dhanpal 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Dhanpal STATE BANK OF INDIA(508548)
130 BADARWAS MP-05-006-019-001/403-C
(SADBOOD) 		1705006019NRG24081220231128194 08/12/2023 Gudiya 1705006019WL038753 Gudiya 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Gudiya STATE BANK OF INDIA(508548)
131 BADARWAS MP-05-006-019-001/403-D
(SADBOOD) 		1705006019NRG24081220231128195 08/12/2023 Ratram 1705006019WL038753 Ratram 00415 SBIN0030120 1105 1105 Processed 29/02/2024 462169687 Ratram STATE BANK OF INDIA(508548)
132 BADARWAS MP-05-006-019-001/404-A
(SADBOOD) 		1705006019NRG24081220231128196 08/12/2023 Neelu 1705006019WL038753 Neelu 00415 SBIN0030120 1105 1105 Processed 29/02/2024 462169687 Neelu STATE BANK OF INDIA(508548)
133 BADARWAS MP-05-006-019-001/404-D
(SADBOOD) 		1705006019NRG24081220231128199 08/12/2023 Vivek 1705006019WL038753 Vivek 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Vivek STATE BANK OF INDIA(508548)
134 BADARWAS MP-05-006-019-001/405-B
(SADBOOD) 		1705006019NRG24081220231128201 08/12/2023 Brajbhan 1705006019WL038753 Brajbhan 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Brajbhan STATE BANK OF INDIA(508548)
135 BADARWAS MP-05-006-019-001/405-C
(SADBOOD) 		1705006019NRG24081220231128202 08/12/2023 Ratan 1705006019WL038753 Ratan 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Ratan STATE BANK OF INDIA(508548)
136 BADARWAS MP-05-006-019-001/405-D
(SADBOOD) 		1705006019NRG24081220231128203 08/12/2023 Vikram 1705006019WL038753 Vikram 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Vikram STATE BANK OF INDIA(508548)
137 BADARWAS MP-05-006-019-001/406-A
(SADBOOD) 		1705006019NRG24081220231128204 08/12/2023 Rashmi 1705006019WL038753 Rashmi 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Rashmi STATE BANK OF INDIA(508548)
138 BADARWAS MP-05-006-019-001/406-B
(SADBOOD) 		1705006019NRG24081220231128205 08/12/2023 Rajkumar 1705006019WL038753 Rajkumar 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Rajkumar STATE BANK OF INDIA(508548)
139 BADARWAS MP-05-006-019-001/406-C
(SADBOOD) 		1705006019NRG24081220231128206 08/12/2023 Munesh 1705006019WL038753 Munesh 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Munesh STATE BANK OF INDIA(508548)
140 BADARWAS MP-05-006-019-001/406-D
(SADBOOD) 		1705006019NRG24081220231128207 08/12/2023 Pan bai 1705006019WL038753 Pan bai 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Panbai STATE BANK OF INDIA(508548)
141 BADARWAS MP-05-006-019-001/407-B
(SADBOOD) 		1705006019NRG24081220231128208 08/12/2023 Ramshree 1705006019WL038753 Ramshree 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Ramshree STATE BANK OF INDIA(508548)
142 BADARWAS MP-05-006-019-001/407-C
(SADBOOD) 		1705006019NRG24081220231128209 08/12/2023 Dipti 1705006019WL038753 Dipti 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Dipti STATE BANK OF INDIA(508548)
143 BADARWAS MP-05-006-019-001/408-B
(SADBOOD) 		1705006019NRG24081220231128210 08/12/2023 Poonam 1705006019WL038753 Poonam 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Poonam STATE BANK OF INDIA(508548)
144 BADARWAS MP-05-006-019-001/408-C
(SADBOOD) 		1705006019NRG24081220231128211 08/12/2023 Upendra 1705006019WL038753 Upendra 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Upendra STATE BANK OF INDIA(508548)
145 BADARWAS MP-05-006-019-001/408-D
(SADBOOD) 		1705006019NRG24081220231128212 08/12/2023 Kalla 1705006019WL038753 Kalla 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Kalla STATE BANK OF INDIA(508548)
146 BADARWAS MP-05-006-019-001/410-A
(SADBOOD) 		1705006019NRG24081220231128216 08/12/2023 Shanti 1705006019WL038753 Shanti 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Shanti STATE BANK OF INDIA(508548)
147 BADARWAS MP-05-006-019-001/410-B
(SADBOOD) 		1705006019NRG24081220231128217 08/12/2023 Ramkumari 1705006019WL038753 Ramkumari 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Ramkumari STATE BANK OF INDIA(508548)
148 BADARWAS MP-05-006-019-001/419-A
(SADBOOD) 		1705006019NRG24081220231128218 08/12/2023 Amisha 1705006019WL038753 Amisha 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Amisha STATE BANK OF INDIA(508548)
149 BADARWAS MP-05-006-019-001/419-B
(SADBOOD) 		1705006019NRG24081220231128219 08/12/2023 Shivani 1705006019WL038753 Shivani 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Shivani STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-019-001/419-C
(SADBOOD) 		1705006019NRG24081220231128220 08/12/2023 Devendra 1705006019WL038753 Devendra 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Devendra STATE BANK OF INDIA(508548)
151 BADARWAS MP-05-006-019-001/419-D
(SADBOOD) 		1705006019NRG24081220231128221 08/12/2023 Ramheti 1705006019WL038753 Ramheti 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Ramheti STATE BANK OF INDIA(508548)
152 BADARWAS MP-05-006-019-001/420-B
(SADBOOD) 		1705006019NRG24081220231128223 08/12/2023 Shivani 1705006019WL038753 Shivani 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Shivani STATE BANK OF INDIA(508548)
153 BADARWAS MP-05-006-019-001/421-A
(SADBOOD) 		1705006019NRG24081220231128224 08/12/2023 Vaishnavi 1705006019WL038753 Vaishnavi 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Vaishnavi STATE BANK OF INDIA(508548)
154 BADARWAS MP-05-006-019-001/422-A
(SADBOOD) 		1705006019NRG24081220231128227 08/12/2023 Khusbu 1705006019WL038753 Khusbu 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Khusbu STATE BANK OF INDIA(508548)
155 BADARWAS MP-05-006-019-001/423-C
(SADBOOD) 		1705006019NRG24081220231128231 08/12/2023 Bhuriya 1705006019WL038753 Bhuriya 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Bhuriya STATE BANK OF INDIA(508548)
156 BADARWAS MP-05-006-019-001/423-D
(SADBOOD) 		1705006019NRG24081220231128232 08/12/2023 Geets 1705006019WL038753 Geets 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Geets STATE BANK OF INDIA(508548)
157 BADARWAS MP-05-006-019-001/424-A
(SADBOOD) 		1705006019NRG24081220231128233 08/12/2023 Jyoti 1705006019WL038753 Jyoti 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Jyoti STATE BANK OF INDIA(508548)
158 BADARWAS MP-05-006-019-001/424-C
(SADBOOD) 		1705006019NRG24081220231128235 08/12/2023 Khalak 1705006019WL038753 Khalak 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Khalak HDFC BANK LTD(607152)
159 BADARWAS MP-05-006-019-001/424-D
(SADBOOD) 		1705006019NRG24081220231128236 08/12/2023 Danvir 1705006019WL038753 Danvir 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Danvir STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-019-002/200-B
(SADBOOD) 		1705006019NRG24081220231128132 08/12/2023 Raveena 1705006019WL038752 Raveena 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Raveena STATE BANK OF INDIA(508548)
161 BADARWAS MP-05-006-019-002/200-C
(SADBOOD) 		1705006019NRG24081220231128133 08/12/2023 Laxmi 1705006019WL038752 Laxmi 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Laxmi STATE BANK OF INDIA(508548)
162 BADARWAS MP-05-006-019-002/204-A
(SADBOOD) 		1705006019NRG24081220231128137 08/12/2023 Baburam 1705006019WL038752 Baburam 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Baburam STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-019-002/204-C
(SADBOOD) 		1705006019NRG24081220231128139 08/12/2023 Vikash 1705006019WL038752 Vikash 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Vikash STATE BANK OF INDIA(508548)
164 BADARWAS MP-05-006-019-002/204-D
(SADBOOD) 		1705006019NRG24081220231128140 08/12/2023 Anuj 1705006019WL038752 Anuj 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462169687 Anuj INDIA POST PAYMENTS BANK LIMITED(508528)
165 BADARWAS MP-05-006-019-002/207-A
(SADBOOD) 		1705006019NRG24081220231128144 08/12/2023 Sanjiv 1705006019WL038752 Sanjiv 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Sanjiv STATE BANK OF INDIA(508548)
166 BADARWAS MP-05-006-019-002/208-A
(SADBOOD) 		1705006019NRG24081220231128146 08/12/2023 Vishal 1705006019WL038752 Vishal 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Vishal STATE BANK OF INDIA(508548)
167 BADARWAS MP-05-006-019-002/208-C
(SADBOOD) 		1705006019NRG24081220231128148 08/12/2023 Aadesh 1705006019WL038752 Aadesh 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Aadesh STATE BANK OF INDIA(508548)
168 BADARWAS MP-05-006-019-002/209-B
(SADBOOD) 		1705006019NRG24081220231128151 08/12/2023 Poojs 1705006019WL038752 Poojs 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Poojs STATE BANK OF INDIA(508548)
169 BADARWAS MP-05-006-019-002/209-C
(SADBOOD) 		1705006019NRG24081220231128152 08/12/2023 Laxmi 1705006019WL038752 Laxmi 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Laxmi STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-019-002/209-D
(SADBOOD) 		1705006019NRG24081220231128153 08/12/2023 Rampu 1705006019WL038752 Rampu 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Rampu STATE BANK OF INDIA(508548)
171 BADARWAS MP-05-006-019-002/210-A
(SADBOOD) 		1705006019NRG24081220231128154 08/12/2023 Satendra 1705006019WL038752 Satendra 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Satendra STATE BANK OF INDIA(508548)
172 BADARWAS MP-05-006-019-002/210-B
(SADBOOD) 		1705006019NRG24081220231128155 08/12/2023 Rakshs 1705006019WL038752 Rakshs 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Rakshs STATE BANK OF INDIA(508548)
173 BADARWAS MP-05-006-019-002/210-D
(SADBOOD) 		1705006019NRG24081220231128157 08/12/2023 Sapna 1705006019WL038752 Sapna 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Sapna STATE BANK OF INDIA(508548)
174 BADARWAS MP-05-006-019-002/212-B
(SADBOOD) 		1705006019NRG24081220231128158 08/12/2023 Puja 1705006019WL038752 Puja 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Puja STATE BANK OF INDIA(508548)
175 BADARWAS MP-05-006-019-002/214-A
(SADBOOD) 		1705006019NRG24081220231128161 08/12/2023 Siya 1705006019WL038752 Siya 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462169687 Siya STATE BANK OF INDIA(508548)
SubTotal 150059 150059
176 BADARWAS MP-05-006-009-001/818
(ATALPUR) 		1705006009NRG24081220231128467 08/12/2023 Makhan 1705006009WL038759 Makhan 00415 SBIN0030130 1326 1326 Processed 29/02/2024 462169687 Makhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
177 BADARWAS MP-05-006-009-001/85-A
(ATALPUR) 		1705006009NRG24081220231128471 08/12/2023 Mamta Dhakad 1705006009WL038759 Mamta Dhakad 00415 SBIN0030167 1326 1326 Processed 29/02/2024 462169687 MamtaDhakad STATE BANK OF INDIA(508548)
178 BADARWAS MP-05-006-019-002/200
(SADBOOD) 		1705006019NRG24081220231128130 08/12/2023 Anita 1705006019WL038752 Anita 00415 SBIN0030167 1326 1326 Processed 29/02/2024 462169687 Anita STATE BANK OF INDIA(508548)
SubTotal 2652 2652
179 BADARWAS MP-05-006-061-001/1-A
(VIJAYPURA) 		1705006061NRG24081220231128597 08/12/2023 HARGOVIND ADIASI 1705006061WL038764 HARGOVIND ADIASI 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462169687 HARGOVINDADIASI STATE BANK OF INDIA(508548)
180 BADARWAS MP-05-006-061-001/95
(VIJAYPURA) 		1705006061NRG24081220231128598 08/12/2023 kaptan 1705006061WL038765 kaptan 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462169687 kaptan PUNJAB NATIONAL BANK(508568)
181 BADARWAS MP-05-006-061-002/13-A
(VIJAYPURA) 		1705006061NRG24081220231128636 08/12/2023 LALLU 1705006061WL038767 LALLU 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462169687 LALLU INDIA POST PAYMENTS BANK LIMITED(508528)
182 BADARWAS MP-05-006-061-002/58
(VIJAYPURA) 		1705006061NRG24081220231128655 08/12/2023 THAN SINGH 1705006061WL038767 THAN SINGH 00415 SBIN0030171 1105 1105 Processed 29/02/2024 462169687 THANSINGH STATE BANK OF INDIA(508548)
183 BADARWAS MP-05-006-061-002/78-B
(VIJAYPURA) 		1705006061NRG24081220231128665 08/12/2023 PREVESH 1705006061WL038767 PREVESH 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462169687 PREVESH PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
184 BADARWAS MP-05-006-009-001/471-C
(ATALPUR) 		1705006009NRG24081220231128455 08/12/2023 Asha 1705006009WL038759 Asha 00415 SBIN0030204 1326 1326 Processed 29/02/2024 462169687 Asha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
185 BADARWAS MP-05-006-009-001/268-A
(ATALPUR) 		1705006009NRG24081220231128435 08/12/2023 Rashmi 1705006009WL038759 Rashmi 00415 SBIN0030519 1326 1326 Processed 29/02/2024 462169687 Rashmi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
186 BADARWAS MP-05-006-019-001/409-A
(SADBOOD) 		1705006019NRG24081220231128213 08/12/2023 Gyan 1705006019WL038753 Gyan 00462 UCBA0001720 1326 1326 Processed 29/02/2024 462169687 Gyan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
187 BADARWAS MP-05-006-019-001/11-B
(SADBOOD) 		1705006019NRG24081220231128163 08/12/2023 Pappu kori 1705006019WL038753 Pappu kori 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462169687 Pappukori MADHYANCHAL GRAMIN BANK(607232)
188 BADARWAS MP-05-006-019-001/402-A
(SADBOOD) 		1705006019NRG24081220231128188 08/12/2023 Dhankuar 1705006019WL038753 Dhankuar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462169687 Dhankuar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
189 BADARWAS MP-05-006-019-001/409-B
(SADBOOD) 		1705006019NRG24081220231128214 08/12/2023 Anita 1705006019WL038753 Anita 00688 FINO0001001 1326 1326 Processed 29/02/2024 462169687 Anita FINO PAYMENTS BANK LTD(608001)
190 BADARWAS MP-05-006-019-001/409-C
(SADBOOD) 		1705006019NRG24081220231128215 08/12/2023 Guddi 1705006019WL038753 Guddi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462169687 Guddi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
191 BADARWAS MP-05-006-019-001/424-B
(SADBOOD) 		1705006019NRG24081220231128234 08/12/2023 Vikas 1705006019WL038753 Vikas 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462169687 Vikas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 249509 249509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_081223APB_FTO_381858 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3978
2 BADARWAS MP1705006_081223APB_FTO_381858 Bank of Maharastra MAHB0001939 SHIVPURI 1326
3 BADARWAS MP1705006_081223APB_FTO_381858 Canara Bank CNRB0005977 Kolaras 1326
4 BADARWAS MP1705006_081223APB_FTO_381858 IDBI Bank IBKL0001564 SHIVPURI 1326
5 BADARWAS MP1705006_081223APB_FTO_381858 Punjab National Bank PUNB0206900 KHAREH 49283
6 BADARWAS MP1705006_081223APB_FTO_381858 Punjab National Bank PUNB0210400 INDAR 19890
7 BADARWAS MP1705006_081223APB_FTO_381858 State Bank of India SBIN0009525 DEHARWARA 1326
8 BADARWAS MP1705006_081223APB_FTO_381858 State Bank of India SBIN0030120 BADARWAS 150059
9 BADARWAS MP1705006_081223APB_FTO_381858 State Bank of India SBIN0030130 BNP DEWAS 1326
10 BADARWAS MP1705006_081223APB_FTO_381858 State Bank of India SBIN0030167 LUKWASA 2652
11 BADARWAS MP1705006_081223APB_FTO_381858 State Bank of India SBIN0030171 RANNOD 6409
12 BADARWAS MP1705006_081223APB_FTO_381858 State Bank of India SBIN0030204 BARKHEDA HAT 1326
13 BADARWAS MP1705006_081223APB_FTO_381858 State Bank of India SBIN0030519 HAT ROAD, GUNA 1326
14 BADARWAS MP1705006_081223APB_FTO_381858 UCO Bank UCBA0001720 GUNA 1326
15 BADARWAS MP1705006_081223APB_FTO_381858 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 2652
16 BADARWAS MP1705006_081223APB_FTO_381858 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
17 BADARWAS MP1705006_081223APB_FTO_381858 India Post Payments Bank IPOS0000001 Shivpuri 1326

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