Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_281023APB_FTO_336275
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-05-006-043-002/155-A
(VEDMAU) 		1705006043NRG24281020230986156 28/10/2023 Reena Rekwar 1705006043WL034938 Reena Rekwar 00048 BKID0009065 1326 1326 Processed 08/11/2023 289278036 ReenaRekwar BANK OF INDIA(508505)
SubTotal 1326 1326
2 BADARWAS MP-05-006-043-002/125
(VEDMAU) 		1705006043NRG24281020230986131 28/10/2023 Sakun Lodhi 1705006043WL034938 Sakun Lodhi 00089 CBIN0281940 1326 1326 Processed 08/11/2023 289278036 SakunLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 BADARWAS MP-05-006-043-001/512-D
(VEDMAU) 		1705006043NRG24281020230986124 28/10/2023 Rahul Yadav 1705006043WL034938 Rahul Yadav 00354 PUNB0206900 1326 1326 Processed 08/11/2023 289278036 RahulYadav PUNJAB NATIONAL BANK(508568)
4 BADARWAS MP-05-006-043-002/126-C
(VEDMAU) 		1705006043NRG24281020230986137 28/10/2023 Sapna Lodhi 1705006043WL034938 Sapna Lodhi 00354 PUNB0206900 1326 1326 Processed 08/11/2023 289278036 SapnaLodhi PUNJAB NATIONAL BANK(508568)
5 BADARWAS MP-05-006-043-002/151-A
(VEDMAU) 		1705006043NRG24281020230986151 28/10/2023 Dharmendra Chidar 1705006043WL034938 Dharmendra Chidar 00354 PUNB0206900 1326 1326 Processed 08/11/2023 289278036 DharmendraChidar PUNJAB NATIONAL BANK(508568)
6 BADARWAS MP-05-006-043-002/152
(VEDMAU) 		1705006043NRG24281020230986152 28/10/2023 Arvind Lodhi 1705006043WL034938 Arvind Lodhi 00354 PUNB0206900 1326 1326 Processed 08/11/2023 289278036 ArvindLodhi PUNJAB NATIONAL BANK(508568)
7 BADARWAS MP-05-006-043-002/160-B
(VEDMAU) 		1705006043NRG24281020230986162 28/10/2023 Shivnath Lodhi 1705006043WL034938 Shivnath Lodhi 00354 PUNB0206900 1326 1326 Processed 08/11/2023 289278036 ShivnathLodhi PUNJAB NATIONAL BANK(508568)
8 BADARWAS MP-05-006-043-002/162-B
(VEDMAU) 		1705006043NRG24281020230986168 28/10/2023 Shishupal Lodhi 1705006043WL034938 Shishupal Lodhi 00354 PUNB0206900 1326 1326 Processed 08/11/2023 289278036 ShishupalLodhi PUNJAB NATIONAL BANK(508568)
9 BADARWAS MP-05-006-043-002/184-C
(VEDMAU) 		1705006043NRG24281020230986189 28/10/2023 Virendra Lodhi 1705006043WL034938 Virendra Lodhi 00354 PUNB0206900 1326 1326 Processed 08/11/2023 289278036 VirendraLodhi PUNJAB NATIONAL BANK(508568)
10 BADARWAS MP-05-006-049-001/289
(KHAREH) 		1705006049NRG24281020230986546 28/10/2023 jeevanlal 1705006049WL034947 jeevanlal 00354 PUNB0206900 1326 1326 Processed 08/11/2023 289278036 jeevanlal FINO PAYMENTS BANK LTD(608001)
11 BADARWAS MP-05-006-049-001/452
(KHAREH) 		1705006049NRG24281020230986641 28/10/2023 dimansingh 1705006049WL034947 dimansingh 00354 PUNB0206900 1326 1326 Processed 08/11/2023 289278036 dimansingh FINO PAYMENTS BANK LTD(608001)
12 BADARWAS MP-05-006-049-001/457
(KHAREH) 		1705006049NRG24281020230986644 28/10/2023 khubsingh 1705006049WL034947 khubsingh 00354 PUNB0206900 1326 1326 Processed 08/11/2023 289278036 khubsingh FINO PAYMENTS BANK LTD(608001)
13 BADARWAS MP-05-006-049-001/480
(KHAREH) 		1705006049NRG24281020230986645 28/10/2023 suresh 1705006049WL034947 suresh 00354 PUNB0206900 1326 1326 Processed 08/11/2023 289278036 suresh FINO PAYMENTS BANK LTD(608001)
14 BADARWAS MP-05-006-049-001/491
(KHAREH) 		1705006049NRG24281020230986652 28/10/2023 bhota 1705006049WL034947 bhota 00354 PUNB0206900 1326 1326 Processed 08/11/2023 289278036 bhota FINO PAYMENTS BANK LTD(608001)
15 BADARWAS MP-05-006-049-001/494
(KHAREH) 		1705006049NRG24281020230986654 28/10/2023 kedar 1705006049WL034947 kedar 00354 PUNB0206900 1326 1326 Processed 08/11/2023 289278036 kedar FINO PAYMENTS BANK LTD(608001)
16 BADARWAS MP-05-006-049-001/558
(KHAREH) 		1705006049NRG24281020230986675 28/10/2023 HARGOVIND 1705006049WL034947 HARGOVIND 00354 PUNB0206900 1326 1326 Processed 08/11/2023 289278036 HARGOVIND FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
17 BADARWAS MP-05-006-043-002/182-C
(VEDMAU) 		1705006043NRG24281020230986181 28/10/2023 Pinki Lodhi 1705006043WL034938 Pinki Lodhi 00354 PUNB0210400 1326 1326 Processed 08/11/2023 289278036 PinkiLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
18 BADARWAS MP-05-006-043-001/513-A
(VEDMAU) 		1705006043NRG24281020230986125 28/10/2023 Sima Yadav 1705006043WL034938 Sima Yadav 00415 SBIN0030171 1326 1326 Processed 08/11/2023 289278036 SimaYadav STATE BANK OF INDIA(508548)
19 BADARWAS MP-05-006-043-001/60
(VEDMAU) 		1705006043NRG24281020230986127 28/10/2023 tundiram 1705006043WL034938 tundiram 00415 SBIN0030171 1326 1326 Processed 08/11/2023 289278036 tundiram INDIA POST PAYMENTS BANK LIMITED(508528)
20 BADARWAS MP-05-006-043-002/108-A
(VEDMAU) 		1705006043NRG24281020230986129 28/10/2023 Saroj Bai Lodhi 1705006043WL034938 Saroj Bai Lodhi 00415 SBIN0030171 1326 1326 Processed 08/11/2023 289278036 SarojBaiLodhi STATE BANK OF INDIA(508548)
21 BADARWAS MP-05-006-043-002/125-C
(VEDMAU) 		1705006043NRG24281020230986133 28/10/2023 Shivkumari Lodhi 1705006043WL034938 Shivkumari Lodhi 00415 SBIN0030171 1326 1326 Processed 08/11/2023 289278036 ShivkumariLodhi STATE BANK OF INDIA(508548)
22 BADARWAS MP-05-006-043-002/126
(VEDMAU) 		1705006043NRG24281020230986134 28/10/2023 Bundela Lodhi 1705006043WL034938 Bundela Lodhi 00415 SBIN0030171 1326 1326 Processed 08/11/2023 289278036 BundelaLodhi STATE BANK OF INDIA(508548)
23 BADARWAS MP-05-006-043-002/127
(VEDMAU) 		1705006043NRG24281020230986139 28/10/2023 Savita Lodhi 1705006043WL034938 Savita Lodhi 00415 SBIN0030171 1326 1326 Processed 08/11/2023 289278036 SavitaLodhi MADHYANCHAL GRAMIN BANK(607232)
24 BADARWAS MP-05-006-043-002/127-C
(VEDMAU) 		1705006043NRG24281020230986141 28/10/2023 Rekha Lodhi 1705006043WL034938 Rekha Lodhi 00415 SBIN0030171 1326 1326 Processed 08/11/2023 289278036 RekhaLodhi STATE BANK OF INDIA(508548)
25 BADARWAS MP-05-006-043-002/129-A
(VEDMAU) 		1705006043NRG24281020230986147 28/10/2023 Anant Singh Lodhi 1705006043WL034938 Anant Singh Lodhi 00415 SBIN0030171 1326 1326 Processed 08/11/2023 289278036 AnantSinghLodhi STATE BANK OF INDIA(508548)
26 BADARWAS MP-05-006-043-002/129-B
(VEDMAU) 		1705006043NRG24281020230986148 28/10/2023 Pravesh Lodhi 1705006043WL034938 Pravesh Lodhi 00415 SBIN0030171 1326 1326 Processed 08/11/2023 289278036 PraveshLodhi STATE BANK OF INDIA(508548)
27 BADARWAS MP-05-006-043-002/129-C
(VEDMAU) 		1705006043NRG24281020230986149 28/10/2023 Sonu Chidar 1705006043WL034938 Sonu Chidar 00415 SBIN0030171 1326 1326 Processed 08/11/2023 289278036 SonuChidar STATE BANK OF INDIA(508548)
28 BADARWAS MP-05-006-043-002/155
(VEDMAU) 		1705006043NRG24281020230986155 28/10/2023 Veeru Kewat 1705006043WL034938 Veeru Kewat 00415 SBIN0030171 1326 1326 Processed 08/11/2023 289278036 VeeruKewat INDIA POST PAYMENTS BANK LIMITED(508528)
29 BADARWAS MP-05-006-043-002/155-B
(VEDMAU) 		1705006043NRG24281020230986157 28/10/2023 Ramvali Kevat 1705006043WL034938 Ramvali Kevat 00415 SBIN0030171 1326 1326 Processed 08/11/2023 289278036 RamvaliKevat STATE BANK OF INDIA(508548)
30 BADARWAS MP-05-006-043-002/155-C
(VEDMAU) 		1705006043NRG24281020230986158 28/10/2023 Geeta Kevat 1705006043WL034938 Geeta Kevat 00415 SBIN0030171 1326 1326 Processed 08/11/2023 289278036 GeetaKevat STATE BANK OF INDIA(508548)
31 BADARWAS MP-05-006-043-002/156
(VEDMAU) 		1705006043NRG24281020230986159 28/10/2023 Ramveer Pal 1705006043WL034938 Ramveer Pal 00415 SBIN0030171 1326 1326 Processed 08/11/2023 289278036 RamveerPal STATE BANK OF INDIA(508548)
32 BADARWAS MP-05-006-043-002/157-A
(VEDMAU) 		1705006043NRG24281020230986160 28/10/2023 Mukesh Kewat 1705006043WL034938 Mukesh Kewat 00415 SBIN0030171 1326 1326 Processed 08/11/2023 289278036 MukeshKewat STATE BANK OF INDIA(508548)
33 BADARWAS MP-05-006-043-002/157-B
(VEDMAU) 		1705006043NRG24281020230986161 28/10/2023 Arti Bai Kevat 1705006043WL034938 Arti Bai Kevat 00415 SBIN0030171 1326 1326 Processed 08/11/2023 289278036 ArtiBaiKevat STATE BANK OF INDIA(508548)
34 BADARWAS MP-05-006-043-002/163-A
(VEDMAU) 		1705006043NRG24281020230986169 28/10/2023 Shivbhan Pal 1705006043WL034938 Shivbhan Pal 00415 SBIN0030171 1326 1326 Processed 08/11/2023 289278036 ShivbhanPal STATE BANK OF INDIA(508548)
35 BADARWAS MP-05-006-043-002/165-A
(VEDMAU) 		1705006043NRG24281020230986170 28/10/2023 Vinita Jatav 1705006043WL034938 Vinita Jatav 00415 SBIN0030171 1326 1326 Processed 08/11/2023 289278036 VinitaJatav STATE BANK OF INDIA(508548)
36 BADARWAS MP-05-006-043-002/168
(VEDMAU) 		1705006043NRG24281020230986172 28/10/2023 Rajni Lodhi 1705006043WL034938 Rajni Lodhi 00415 SBIN0030171 1326 1326 Processed 08/11/2023 289278036 RajniLodhi STATE BANK OF INDIA(508548)
37 BADARWAS MP-05-006-043-002/169
(VEDMAU) 		1705006043NRG24281020230986173 28/10/2023 Savitri Bai Lodhi 1705006043WL034938 Savitri Bai Lodhi 00415 SBIN0030171 1326 1326 Processed 08/11/2023 289278036 SavitriBaiLodhi STATE BANK OF INDIA(508548)
38 BADARWAS MP-05-006-043-002/180-C
(VEDMAU) 		1705006043NRG24281020230986176 28/10/2023 Meena Lodhi 1705006043WL034938 Meena Lodhi 00415 SBIN0030171 1326 1326 Processed 08/11/2023 289278036 MeenaLodhi STATE BANK OF INDIA(508548)
39 BADARWAS MP-05-006-043-002/181-B
(VEDMAU) 		1705006043NRG24281020230986177 28/10/2023 Manisha Chandel 1705006043WL034938 Manisha Chandel 00415 SBIN0030171 1326 1326 Processed 08/11/2023 289278036 ManishaChandel STATE BANK OF INDIA(508548)
40 BADARWAS MP-05-006-043-002/182-A
(VEDMAU) 		1705006043NRG24281020230986179 28/10/2023 Shakun Jatav 1705006043WL034938 Shakun Jatav 00415 SBIN0030171 1326 1326 Processed 08/11/2023 289278036 ShakunJatav STATE BANK OF INDIA(508548)
41 BADARWAS MP-05-006-043-002/184-A
(VEDMAU) 		1705006043NRG24281020230986187 28/10/2023 Sadhana Lodhi 1705006043WL034938 Sadhana Lodhi 00415 SBIN0030171 1326 1326 Processed 08/11/2023 289278036 SadhanaLodhi STATE BANK OF INDIA(508548)
42 BADARWAS MP-05-006-043-002/184-B
(VEDMAU) 		1705006043NRG24281020230986188 28/10/2023 Jyanti Bai Lodhi 1705006043WL034938 Jyanti Bai Lodhi 00415 SBIN0030171 1326 1326 Processed 08/11/2023 289278036 JyantiBaiLodhi STATE BANK OF INDIA(508548)
43 BADARWAS MP-05-006-043-002/184-D
(VEDMAU) 		1705006043NRG24281020230986190 28/10/2023 Lilabai Lodhi 1705006043WL034938 Lilabai Lodhi 00415 SBIN0030171 1326 1326 Processed 08/11/2023 289278036 LilabaiLodhi STATE BANK OF INDIA(508548)
44 BADARWAS MP-05-006-043-002/185-B
(VEDMAU) 		1705006043NRG24281020230986192 28/10/2023 Neha Lodhi 1705006043WL034938 Neha Lodhi 00415 SBIN0030171 1326 1326 Processed 08/11/2023 289278036 NehaLodhi STATE BANK OF INDIA(508548)
45 BADARWAS MP-05-006-043-002/185-C
(VEDMAU) 		1705006043NRG24281020230986193 28/10/2023 Chhoti Lodhi 1705006043WL034938 Chhoti Lodhi 00415 SBIN0030171 1326 1326 Processed 08/11/2023 289278036 ChhotiLodhi STATE BANK OF INDIA(508548)
46 BADARWAS MP-05-006-043-002/186-C
(VEDMAU) 		1705006043NRG24281020230986197 28/10/2023 Varsha Chidhar 1705006043WL034938 Varsha Chidhar 00415 SBIN0030171 1326 1326 Processed 08/11/2023 289278036 VarshaChidhar STATE BANK OF INDIA(508548)
47 BADARWAS MP-05-006-043-002/47
(VEDMAU) 		1705006043NRG24281020230986200 28/10/2023 Nathiya Bai Pal 1705006043WL034938 Nathiya Bai Pal 00415 SBIN0030171 1326 1326 Processed 08/11/2023 289278036 NathiyaBaiPal STATE BANK OF INDIA(508548)
48 BADARWAS MP-05-006-043-002/47
(VEDMAU) 		1705006043NRG24281020230986199 28/10/2023 Ram Singh Pal 1705006043WL034938 Ram Singh Pal 00415 SBIN0030171 1326 1326 Processed 08/11/2023 289278036 RamSinghPal STATE BANK OF INDIA(508548)
49 BADARWAS MP-05-006-043-002/6
(VEDMAU) 		1705006043NRG24281020230986201 28/10/2023 Lado Bai 1705006043WL034938 Lado Bai 00415 SBIN0030171 1326 1326 Processed 08/11/2023 289278036 LadoBai FINO PAYMENTS BANK LTD(608001)
50 BADARWAS MP-05-006-049-001/278-A
(KHAREH) 		1705006049NRG24281020230986538 28/10/2023 PAPPU ADIWASI 1705006049WL034947 PAPPU ADIWASI 00415 SBIN0030171 1326 1326 Processed 08/11/2023 289278036 PAPPUADIWASI FINO PAYMENTS BANK LTD(608001)
51 BADARWAS MP-05-006-049-001/331
(KHAREH) 		1705006049NRG24281020230986567 28/10/2023 surendra 1705006049WL034947 surendra 00415 SBIN0030171 1326 1326 Processed 08/11/2023 289278036 surendra FINO PAYMENTS BANK LTD(608001)
52 BADARWAS MP-05-006-049-001/355
(KHAREH) 		1705006049NRG24281020230986585 28/10/2023 CHHOTU 1705006049WL034947 CHHOTU 00415 SBIN0030171 1326 1326 Processed 08/11/2023 289278036 CHHOTU FINO PAYMENTS BANK LTD(608001)
53 BADARWAS MP-05-006-049-001/364
(KHAREH) 		1705006049NRG24281020230986592 28/10/2023 imratlal 1705006049WL034947 imratlal 00415 SBIN0030171 1326 1326 Processed 08/11/2023 289278036 imratlal FINO PAYMENTS BANK LTD(608001)
54 BADARWAS MP-05-006-049-001/419
(KHAREH) 		1705006049NRG24281020230986629 28/10/2023 sitaram 1705006049WL034947 sitaram 00415 SBIN0030171 1326 1326 Processed 08/11/2023 289278036 sitaram FINO PAYMENTS BANK LTD(608001)
55 BADARWAS MP-05-006-049-001/496-A
(KHAREH) 		1705006049NRG24281020230986655 28/10/2023 AJEET ADIWASI 1705006049WL034947 AJEET ADIWASI 00415 SBIN0030171 1326 1326 Processed 08/11/2023 289278036 AJEETADIWASI FINO PAYMENTS BANK LTD(608001)
56 BADARWAS MP-05-006-049-001/517
(KHAREH) 		1705006049NRG24281020230986659 28/10/2023 kshetrapal 1705006049WL034947 kshetrapal 00415 SBIN0030171 1326 1326 Processed 08/11/2023 289278036 kshetrapal FINO PAYMENTS BANK LTD(608001)
SubTotal 51714 51714
57 BADARWAS MP-05-006-043-002/108-A
(VEDMAU) 		1705006043NRG24281020230986128 28/10/2023 Arvind Lodhi 1705006043WL034938 Arvind Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289278036 ArvindLodhi MADHYANCHAL GRAMIN BANK(607232)
58 BADARWAS MP-05-006-043-002/126-A
(VEDMAU) 		1705006043NRG24281020230986135 28/10/2023 Raban Lodhi 1705006043WL034938 Raban Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289278036 RabanLodhi MADHYANCHAL GRAMIN BANK(607232)
59 BADARWAS MP-05-006-043-002/129
(VEDMAU) 		1705006043NRG24281020230986146 28/10/2023 Meena Chidar 1705006043WL034938 Meena Chidar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289278036 MeenaChidar INDIA POST PAYMENTS BANK LIMITED(508528)
60 BADARWAS MP-05-006-043-002/154
(VEDMAU) 		1705006043NRG24281020230986154 28/10/2023 Hemant Chidar 1705006043WL034938 Hemant Chidar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289278036 HemantChidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
61 BADARWAS MP-05-006-049-001/264
(KHAREH) 		1705006049NRG24281020230986535 28/10/2023 Gajju Adiwasi 1705006049WL034947 Gajju Adiwasi 00688 FINO0001001 1326 1326 Processed 08/11/2023 289278036 GajjuAdiwasi FINO PAYMENTS BANK LTD(608001)
62 BADARWAS MP-05-006-049-001/282-B
(KHAREH) 		1705006049NRG24281020230986539 28/10/2023 Harpal Adiwasi 1705006049WL034947 Harpal Adiwasi 00688 FINO0001001 1326 1326 Processed 08/11/2023 289278036 HarpalAdiwasi FINO PAYMENTS BANK LTD(608001)
63 BADARWAS MP-05-006-049-001/283
(KHAREH) 		1705006049NRG24281020230986542 28/10/2023 pappu 1705006049WL034947 pappu 00688 FINO0001001 1326 1326 Processed 08/11/2023 289278036 pappu FINO PAYMENTS BANK LTD(608001)
64 BADARWAS MP-05-006-049-001/287
(KHAREH) 		1705006049NRG24281020230986543 28/10/2023 Ganesha Adiwasi 1705006049WL034947 Ganesha Adiwasi 00688 FINO0001001 1326 1326 Processed 08/11/2023 289278036 GaneshaAdiwasi FINO PAYMENTS BANK LTD(608001)
65 BADARWAS MP-05-006-049-001/293-B
(KHAREH) 		1705006049NRG24281020230986547 28/10/2023 Sugriv Adiwasi 1705006049WL034947 Sugriv Adiwasi 00688 FINO0001001 1326 1326 Processed 08/11/2023 289278036 SugrivAdiwasi FINO PAYMENTS BANK LTD(608001)
66 BADARWAS MP-05-006-049-001/294-A
(KHAREH) 		1705006049NRG24281020230986550 28/10/2023 Mithun Adiwasi 1705006049WL034947 Mithun Adiwasi 00688 FINO0001001 1326 1326 Processed 08/11/2023 289278036 MithunAdiwasi FINO PAYMENTS BANK LTD(608001)
67 BADARWAS MP-05-006-049-001/296-A
(KHAREH) 		1705006049NRG24281020230986551 28/10/2023 Tinku Adiwasi 1705006049WL034947 Tinku Adiwasi 00688 FINO0001001 1326 1326 Processed 08/11/2023 289278036 TinkuAdiwasi FINO PAYMENTS BANK LTD(608001)
68 BADARWAS MP-05-006-049-001/297-A
(KHAREH) 		1705006049NRG24281020230986554 28/10/2023 Amit Adiwasi 1705006049WL034947 Amit Adiwasi 00688 FINO0001001 1326 1326 Processed 08/11/2023 289278036 AmitAdiwasi FINO PAYMENTS BANK LTD(608001)
69 BADARWAS MP-05-006-049-001/297-B
(KHAREH) 		1705006049NRG24281020230986555 28/10/2023 Akash Adiwasi 1705006049WL034947 Akash Adiwasi 00688 FINO0001001 1326 1326 Processed 08/11/2023 289278036 AkashAdiwasi FINO PAYMENTS BANK LTD(608001)
70 BADARWAS MP-05-006-049-001/297-C
(KHAREH) 		1705006049NRG24281020230986558 28/10/2023 Amar Adiwasi 1705006049WL034947 Amar Adiwasi 00688 FINO0001001 1326 1326 Processed 08/11/2023 289278036 AmarAdiwasi FINO PAYMENTS BANK LTD(608001)
71 BADARWAS MP-05-006-049-001/314-A
(KHAREH) 		1705006049NRG24281020230986559 28/10/2023 ashok 1705006049WL034947 ashok 00688 FINO0001001 1326 1326 Processed 08/11/2023 289278036 ashok FINO PAYMENTS BANK LTD(608001)
72 BADARWAS MP-05-006-049-001/320-B
(KHAREH) 		1705006049NRG24281020230986562 28/10/2023 Chiman singh jatav 1705006049WL034947 Chiman singh jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289278036 Chimansinghjatav FINO PAYMENTS BANK LTD(608001)
73 BADARWAS MP-05-006-049-001/321-B
(KHAREH) 		1705006049NRG24281020230986563 28/10/2023 Kalla Jatav 1705006049WL034947 Kalla Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289278036 KallaJatav FINO PAYMENTS BANK LTD(608001)
74 BADARWAS MP-05-006-049-001/322-A
(KHAREH) 		1705006049NRG24281020230986566 28/10/2023 Ramesh Jatav 1705006049WL034947 Ramesh Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289278036 RameshJatav FINO PAYMENTS BANK LTD(608001)
75 BADARWAS MP-05-006-049-001/333-A
(KHAREH) 		1705006049NRG24281020230986570 28/10/2023 GOPAL JATV 1705006049WL034947 GOPAL JATV 00688 FINO0001001 1326 1326 Processed 08/11/2023 289278036 GOPALJATV FINO PAYMENTS BANK LTD(608001)
76 BADARWAS MP-05-006-049-001/333-B
(KHAREH) 		1705006049NRG24281020230986571 28/10/2023 bhagchand jatav 1705006049WL034947 bhagchand jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289278036 bhagchandjatav FINO PAYMENTS BANK LTD(608001)
77 BADARWAS MP-05-006-049-001/333-C
(KHAREH) 		1705006049NRG24281020230986573 28/10/2023 Vijay jatav 1705006049WL034947 Vijay jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289278036 Vijayjatav FINO PAYMENTS BANK LTD(608001)
78 BADARWAS MP-05-006-049-001/339
(KHAREH) 		1705006049NRG24281020230986576 28/10/2023 ramjilal 1705006049WL034947 ramjilal 00688 FINO0001001 1326 1326 Processed 08/11/2023 289278036 ramjilal FINO PAYMENTS BANK LTD(608001)
79 BADARWAS MP-05-006-049-001/342
(KHAREH) 		1705006049NRG24281020230986577 28/10/2023 lallu 1705006049WL034947 lallu 00688 FINO0001001 1326 1326 Processed 08/11/2023 289278036 lallu FINO PAYMENTS BANK LTD(608001)
80 BADARWAS MP-05-006-049-001/342-A
(KHAREH) 		1705006049NRG24281020230986580 28/10/2023 Ajay jatav 1705006049WL034947 Ajay jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289278036 Ajayjatav FINO PAYMENTS BANK LTD(608001)
81 BADARWAS MP-05-006-049-001/342-B
(KHAREH) 		1705006049NRG24281020230986581 28/10/2023 Abhishek Jatav 1705006049WL034947 Abhishek Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289278036 AbhishekJatav FINO PAYMENTS BANK LTD(608001)
82 BADARWAS MP-05-006-049-001/351-A
(KHAREH) 		1705006049NRG24281020230986584 28/10/2023 Indal Balmik 1705006049WL034947 Indal Balmik 00688 FINO0001001 1326 1326 Processed 08/11/2023 289278036 IndalBalmik FINO PAYMENTS BANK LTD(608001)
83 BADARWAS MP-05-006-049-001/357-A
(KHAREH) 		1705006049NRG24281020230986588 28/10/2023 Ajay Jatav 1705006049WL034947 Ajay Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289278036 AjayJatav FINO PAYMENTS BANK LTD(608001)
84 BADARWAS MP-05-006-049-001/361-B
(KHAREH) 		1705006049NRG24281020230986589 28/10/2023 chandrabhan jatav 1705006049WL034947 chandrabhan jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289278036 chandrabhanjatav FINO PAYMENTS BANK LTD(608001)
85 BADARWAS MP-05-006-049-001/364-A
(KHAREH) 		1705006049NRG24281020230986593 28/10/2023 Brajendra Rajak 1705006049WL034947 Brajendra Rajak 00688 FINO0001001 1326 1326 Processed 08/11/2023 289278036 BrajendraRajak FINO PAYMENTS BANK LTD(608001)
86 BADARWAS MP-05-006-049-001/364-B
(KHAREH) 		1705006049NRG24281020230986596 28/10/2023 Chhotu Rajak 1705006049WL034947 Chhotu Rajak 00688 FINO0001001 1326 1326 Processed 08/11/2023 289278036 ChhotuRajak FINO PAYMENTS BANK LTD(608001)
87 BADARWAS MP-05-006-049-001/365
(KHAREH) 		1705006049NRG24281020230986597 28/10/2023 Kamlesh Jatav 1705006049WL034947 Kamlesh Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289278036 KamleshJatav FINO PAYMENTS BANK LTD(608001)
88 BADARWAS MP-05-006-049-001/366-A
(KHAREH) 		1705006049NRG24281020230986600 28/10/2023 karan jatav 1705006049WL034947 karan jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289278036 karanjatav FINO PAYMENTS BANK LTD(608001)
89 BADARWAS MP-05-006-049-001/372-A
(KHAREH) 		1705006049NRG24281020230986601 28/10/2023 Hariom Chandel 1705006049WL034947 Hariom Chandel 00688 FINO0001001 1326 1326 Processed 08/11/2023 289278036 HariomChandel FINO PAYMENTS BANK LTD(608001)
90 BADARWAS MP-05-006-049-001/376-B
(KHAREH) 		1705006049NRG24281020230986604 28/10/2023 Arjun jatav 1705006049WL034947 Arjun jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289278036 Arjunjatav FINO PAYMENTS BANK LTD(608001)
91 BADARWAS MP-05-006-049-001/386
(KHAREH) 		1705006049NRG24281020230986605 28/10/2023 Rajesh Jatav 1705006049WL034947 Rajesh Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289278036 RajeshJatav FINO PAYMENTS BANK LTD(608001)
92 BADARWAS MP-05-006-049-001/387
(KHAREH) 		1705006049NRG24281020230986608 28/10/2023 veeresh 1705006049WL034947 veeresh 00688 FINO0001001 1326 1326 Processed 08/11/2023 289278036 veeresh FINO PAYMENTS BANK LTD(608001)
93 BADARWAS MP-05-006-049-001/391-A
(KHAREH) 		1705006049NRG24281020230986609 28/10/2023 UDHAM 1705006049WL034947 UDHAM 00688 FINO0001001 1326 1326 Processed 08/11/2023 289278036 UDHAM FINO PAYMENTS BANK LTD(608001)
94 BADARWAS MP-05-006-049-001/391-B
(KHAREH) 		1705006049NRG24281020230986612 28/10/2023 Ravi Kori 1705006049WL034947 Ravi Kori 00688 FINO0001001 1326 1326 Processed 08/11/2023 289278036 RaviKori FINO PAYMENTS BANK LTD(608001)
95 BADARWAS MP-05-006-049-001/396-B
(KHAREH) 		1705006049NRG24281020230986613 28/10/2023 Sonam Jatav 1705006049WL034947 Sonam Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289278036 SonamJatav PUNJAB NATIONAL BANK(508568)
96 BADARWAS MP-05-006-049-001/397-A
(KHAREH) 		1705006049NRG24281020230986616 28/10/2023 Kamal Singh Jatav 1705006049WL034947 Kamal Singh Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289278036 KamalSinghJatav FINO PAYMENTS BANK LTD(608001)
97 BADARWAS MP-05-006-049-001/398-B
(KHAREH) 		1705006049NRG24281020230986617 28/10/2023 Ankesh Jatav 1705006049WL034947 Ankesh Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289278036 AnkeshJatav FINO PAYMENTS BANK LTD(608001)
98 BADARWAS MP-05-006-049-001/41-A
(KHAREH) 		1705006049NRG24281020230986624 28/10/2023 Sonu Lodhi 1705006049WL034947 Sonu Lodhi 00688 FINO0001001 1326 1326 Processed 08/11/2023 289278036 SonuLodhi FINO PAYMENTS BANK LTD(608001)
99 BADARWAS MP-05-006-049-001/411-A
(KHAREH) 		1705006049NRG24281020230986625 28/10/2023 Lallu Chandel 1705006049WL034947 Lallu Chandel 00688 FINO0001001 1326 1326 Processed 08/11/2023 289278036 LalluChandel FINO PAYMENTS BANK LTD(608001)
100 BADARWAS MP-05-006-049-001/421
(KHAREH) 		1705006049NRG24281020230986632 28/10/2023 Sourabh khatik 1705006049WL034947 Sourabh khatik 00688 FINO0001001 1326 1326 Processed 08/11/2023 289278036 Sourabhkhatik FINO PAYMENTS BANK LTD(608001)
101 BADARWAS MP-05-006-049-001/426-A
(KHAREH) 		1705006049NRG24281020230986633 28/10/2023 Bablu Lodhi 1705006049WL034947 Bablu Lodhi 00688 FINO0001001 1326 1326 Processed 08/11/2023 289278036 BabluLodhi FINO PAYMENTS BANK LTD(608001)
102 BADARWAS MP-05-006-049-001/429-A
(KHAREH) 		1705006049NRG24281020230986636 28/10/2023 Ramu Parihar 1705006049WL034947 Ramu Parihar 00688 FINO0001001 1326 1326 Processed 08/11/2023 289278036 RamuParihar FINO PAYMENTS BANK LTD(608001)
103 BADARWAS MP-05-006-049-001/43-B
(KHAREH) 		1705006049NRG24281020230986637 28/10/2023 Seema Jatav 1705006049WL034947 Seema Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289278036 SeemaJatav FINO PAYMENTS BANK LTD(608001)
104 BADARWAS MP-05-006-049-001/432
(KHAREH) 		1705006049NRG24281020230986640 28/10/2023 mathu 1705006049WL034947 mathu 00688 FINO0001001 1326 1326 Processed 08/11/2023 289278036 mathu FINO PAYMENTS BANK LTD(608001)
105 BADARWAS MP-05-006-049-001/486-A
(KHAREH) 		1705006049NRG24281020230986648 28/10/2023 Ajay Jatav 1705006049WL034947 Ajay Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289278036 AjayJatav FINO PAYMENTS BANK LTD(608001)
106 BADARWAS MP-05-006-049-001/487
(KHAREH) 		1705006049NRG24281020230986649 28/10/2023 RAMA ADIWASI 1705006049WL034947 RAMA ADIWASI 00688 FINO0001001 1326 1326 Processed 08/11/2023 289278036 RAMAADIWASI FINO PAYMENTS BANK LTD(608001)
107 BADARWAS MP-05-006-049-001/508
(KHAREH) 		1705006049NRG24281020230986658 28/10/2023 Gopal Lodhi 1705006049WL034947 Gopal Lodhi 00688 FINO0001001 1326 1326 Processed 08/11/2023 289278036 GopalLodhi FINO PAYMENTS BANK LTD(608001)
108 BADARWAS MP-05-006-049-001/526
(KHAREH) 		1705006049NRG24281020230986662 28/10/2023 Prakash Jatav 1705006049WL034947 Prakash Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289278036 PrakashJatav FINO PAYMENTS BANK LTD(608001)
109 BADARWAS MP-05-006-049-001/54-A
(KHAREH) 		1705006049NRG24281020230986663 28/10/2023 ANIL RAGHUWANSHI 1705006049WL034947 ANIL RAGHUWANSHI 00688 FINO0001001 1326 1326 Processed 08/11/2023 289278036 ANILRAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
110 BADARWAS MP-05-006-049-001/55-B
(KHAREH) 		1705006049NRG24281020230986666 28/10/2023 Rajesh Jatav 1705006049WL034947 Rajesh Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289278036 RajeshJatav FINO PAYMENTS BANK LTD(608001)
111 BADARWAS MP-05-006-049-001/551
(KHAREH) 		1705006049NRG24281020230986667 28/10/2023 Shikandar Adiwasi 1705006049WL034947 Shikandar Adiwasi 00688 FINO0001001 1326 1326 Processed 08/11/2023 289278036 ShikandarAdiwasi FINO PAYMENTS BANK LTD(608001)
112 BADARWAS MP-05-006-049-001/557
(KHAREH) 		1705006049NRG24281020230986674 28/10/2023 HARIOM 1705006049WL034947 HARIOM 00688 FINO0001001 1326 1326 Processed 08/11/2023 289278036 HARIOM FINO PAYMENTS BANK LTD(608001)
113 BADARWAS MP-05-006-049-001/583
(KHAREH) 		1705006049NRG24281020230986678 28/10/2023 BANVARI 1705006049WL034947 BANVARI 00688 FINO0001001 1326 1326 Processed 08/11/2023 289278036 BANVARI FINO PAYMENTS BANK LTD(608001)
114 BADARWAS MP-05-006-049-001/592
(KHAREH) 		1705006049NRG24281020230986679 28/10/2023 Thakur Lal Lodhi 1705006049WL034947 Thakur Lal Lodhi 00688 FINO0001001 1326 1326 Processed 08/11/2023 289278036 ThakurLalLodhi FINO PAYMENTS BANK LTD(608001)
115 BADARWAS MP-05-006-049-001/593
(KHAREH) 		1705006049NRG24281020230986682 28/10/2023 Rakesh Namdev 1705006049WL034947 Rakesh Namdev 00688 FINO0001001 1326 1326 Processed 08/11/2023 289278036 RakeshNamdev FINO PAYMENTS BANK LTD(608001)
116 BADARWAS MP-05-006-049-001/60-A
(KHAREH) 		1705006049NRG24281020230986683 28/10/2023 Radheshyam Pal 1705006049WL034947 Radheshyam Pal 00688 FINO0001001 1326 1326 Processed 08/11/2023 289278036 RadheshyamPal FINO PAYMENTS BANK LTD(608001)
117 BADARWAS MP-05-006-049-001/63-A
(KHAREH) 		1705006049NRG24281020230986686 28/10/2023 CHANDRBHAN 1705006049WL034947 CHANDRBHAN 00688 FINO0001001 1326 1326 Processed 08/11/2023 289278036 CHANDRBHAN FINO PAYMENTS BANK LTD(608001)
118 BADARWAS MP-05-006-049-001/65
(KHAREH) 		1705006049NRG24281020230986687 28/10/2023 veer singh parihar 1705006049WL034947 veer singh parihar 00688 FINO0001001 1326 1326 Processed 08/11/2023 289278036 veersinghparihar FINO PAYMENTS BANK LTD(608001)
119 BADARWAS MP-05-006-049-001/68
(KHAREH) 		1705006049NRG24281020230986690 28/10/2023 Kaliya Raghuvanshi 1705006049WL034947 Kaliya Raghuvanshi 00688 FINO0001001 1326 1326 Processed 08/11/2023 289278036 KaliyaRaghuvanshi FINO PAYMENTS BANK LTD(608001)
120 BADARWAS MP-05-006-049-001/72
(KHAREH) 		1705006049NRG24281020230986691 28/10/2023 Gajanand Lodhi 1705006049WL034947 Gajanand Lodhi 00688 FINO0001001 1326 1326 Processed 08/11/2023 289278036 GajanandLodhi FINO PAYMENTS BANK LTD(608001)
121 BADARWAS MP-05-006-049-001/80-A
(KHAREH) 		1705006049NRG24281020230986694 28/10/2023 parmal jatav 1705006049WL034947 parmal jatav 00688 FINO0001001 663 663 Processed 08/11/2023 289278036 parmaljatav FINO PAYMENTS BANK LTD(608001)
122 BADARWAS MP-05-006-049-001/85-A
(KHAREH) 		1705006049NRG24281020230986695 28/10/2023 Mahaveer Jha 1705006049WL034947 Mahaveer Jha 00688 FINO0001001 1326 1326 Processed 08/11/2023 289278036 MahaveerJha INDIA POST PAYMENTS BANK LIMITED(508528)
123 BADARWAS MP-05-006-049-001/9-A
(KHAREH) 		1705006049NRG24281020230986698 28/10/2023 Ghuman Singh Chandel 1705006049WL034947 Ghuman Singh Chandel 00688 FINO0001001 1326 1326 Processed 08/11/2023 289278036 GhumanSinghChandel FINO PAYMENTS BANK LTD(608001)
124 BADARWAS MP-05-006-049-001/99
(KHAREH) 		1705006049NRG24281020230986699 28/10/2023 hariom khatik 1705006049WL034947 hariom khatik 00688 FINO0001001 1326 1326 Processed 08/11/2023 289278036 hariomkhatik FINO PAYMENTS BANK LTD(608001)
SubTotal 84201 84201
125 BADARWAS MP-05-006-043-002/125-B
(VEDMAU) 		1705006043NRG24281020230986132 28/10/2023 Vrath Kumar Lodhi 1705006043WL034938 Vrath Kumar Lodhi 00688 FINO0001446 1326 1326 Processed 08/11/2023 289278036 VrathKumarLodhi FINO PAYMENTS BANK LTD(608001)
126 BADARWAS MP-05-006-043-002/126-D
(VEDMAU) 		1705006043NRG24281020230986138 28/10/2023 Sarvan Lodhi 1705006043WL034938 Sarvan Lodhi 00688 FINO0001446 1326 1326 Processed 08/11/2023 289278036 SarvanLodhi FINO PAYMENTS BANK LTD(608001)
127 BADARWAS MP-05-006-043-002/127-B
(VEDMAU) 		1705006043NRG24281020230986140 28/10/2023 Devendra Lodhi 1705006043WL034938 Devendra Lodhi 00688 FINO0001446 1326 1326 Processed 08/11/2023 289278036 DevendraLodhi FINO PAYMENTS BANK LTD(608001)
128 BADARWAS MP-05-006-043-002/128
(VEDMAU) 		1705006043NRG24281020230986143 28/10/2023 Puja Lodhi 1705006043WL034938 Puja Lodhi 00688 FINO0001446 1326 1326 Processed 08/11/2023 289278036 PujaLodhi FINO PAYMENTS BANK LTD(608001)
129 BADARWAS MP-05-006-043-002/128-C
(VEDMAU) 		1705006043NRG24281020230986145 28/10/2023 Dvarika Prasad Lodhi 1705006043WL034938 Dvarika Prasad Lodhi 00688 FINO0001446 1326 1326 Processed 08/11/2023 289278036 DvarikaPrasadLodhi FINO PAYMENTS BANK LTD(608001)
130 BADARWAS MP-05-006-043-002/161
(VEDMAU) 		1705006043NRG24281020230986163 28/10/2023 Jyotish Lodhi 1705006043WL034938 Jyotish Lodhi 00688 FINO0001446 1326 1326 Processed 08/11/2023 289278036 JyotishLodhi FINO PAYMENTS BANK LTD(608001)
131 BADARWAS MP-05-006-043-002/161-A
(VEDMAU) 		1705006043NRG24281020230986164 28/10/2023 Mana Lodhi 1705006043WL034938 Mana Lodhi 00688 FINO0001446 1326 1326 Processed 08/11/2023 289278036 ManaLodhi FINO PAYMENTS BANK LTD(608001)
132 BADARWAS MP-05-006-043-002/161-C
(VEDMAU) 		1705006043NRG24281020230986166 28/10/2023 Ruchi Lodhi 1705006043WL034938 Ruchi Lodhi 00688 FINO0001446 1326 1326 Processed 08/11/2023 289278036 RuchiLodhi FINO PAYMENTS BANK LTD(608001)
133 BADARWAS MP-05-006-043-002/170
(VEDMAU) 		1705006043NRG24281020230986174 28/10/2023 Abhishek Lodhi 1705006043WL034938 Abhishek Lodhi 00688 FINO0001446 1326 1326 Processed 08/11/2023 289278036 AbhishekLodhi FINO PAYMENTS BANK LTD(608001)
134 BADARWAS MP-05-006-043-002/181-D
(VEDMAU) 		1705006043NRG24281020230986178 28/10/2023 Mohar singh Jatav 1705006043WL034938 Mohar singh Jatav 00688 FINO0001446 1326 1326 Processed 08/11/2023 289278036 MoharsinghJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
135 BADARWAS MP-05-006-043-001/512-C
(VEDMAU) 		1705006043NRG24281020230986123 28/10/2023 Babita Yadav 1705006043WL034938 Babita Yadav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289278036 BabitaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
136 BADARWAS MP-05-006-043-002/120-A
(VEDMAU) 		1705006043NRG24281020230986130 28/10/2023 Rukmani Lodhi 1705006043WL034938 Rukmani Lodhi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289278036 RukmaniLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
137 BADARWAS MP-05-006-043-002/126-B
(VEDMAU) 		1705006043NRG24281020230986136 28/10/2023 Surendra Lodhi 1705006043WL034938 Surendra Lodhi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289278036 SurendraLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
138 BADARWAS MP-05-006-043-002/127-D
(VEDMAU) 		1705006043NRG24281020230986142 28/10/2023 Vishal Lodhi 1705006043WL034938 Vishal Lodhi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289278036 VishalLodhi MADHYANCHAL GRAMIN BANK(607232)
139 BADARWAS MP-05-006-043-002/128-B
(VEDMAU) 		1705006043NRG24281020230986144 28/10/2023 Kalavati Jatav 1705006043WL034938 Kalavati Jatav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289278036 KalavatiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
140 BADARWAS MP-05-006-043-002/150-A
(VEDMAU) 		1705006043NRG24281020230986150 28/10/2023 Sonam 1705006043WL034938 Sonam 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289278036 Sonam INDIA POST PAYMENTS BANK LIMITED(508528)
141 BADARWAS MP-05-006-043-002/153
(VEDMAU) 		1705006043NRG24281020230986153 28/10/2023 Rinkesh Baghel 1705006043WL034938 Rinkesh Baghel 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289278036 RinkeshBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
142 BADARWAS MP-05-006-043-002/161-B
(VEDMAU) 		1705006043NRG24281020230986165 28/10/2023 Ankesh Lodhi 1705006043WL034938 Ankesh Lodhi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289278036 AnkeshLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
143 BADARWAS MP-05-006-043-002/162
(VEDMAU) 		1705006043NRG24281020230986167 28/10/2023 Parvat Singh Lodhi 1705006043WL034938 Parvat Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289278036 ParvatSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
144 BADARWAS MP-05-006-043-002/167
(VEDMAU) 		1705006043NRG24281020230986171 28/10/2023 Asha Lodhi 1705006043WL034938 Asha Lodhi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289278036 AshaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
145 BADARWAS MP-05-006-043-002/182-D
(VEDMAU) 		1705006043NRG24281020230986182 28/10/2023 Suraj Sain 1705006043WL034938 Suraj Sain 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289278036 SurajSain INDIA POST PAYMENTS BANK LIMITED(508528)
146 BADARWAS MP-05-006-043-002/183-B
(VEDMAU) 		1705006043NRG24281020230986184 28/10/2023 Manish Chandel 1705006043WL034938 Manish Chandel 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289278036 ManishChandel INDIA POST PAYMENTS BANK LIMITED(508528)
147 BADARWAS MP-05-006-043-002/183-C
(VEDMAU) 		1705006043NRG24281020230986185 28/10/2023 Abhishek Chidar 1705006043WL034938 Abhishek Chidar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289278036 AbhishekChidar INDIA POST PAYMENTS BANK LIMITED(508528)
148 BADARWAS MP-05-006-043-002/185-D
(VEDMAU) 		1705006043NRG24281020230986194 28/10/2023 Krishna Lodhi 1705006043WL034938 Krishna Lodhi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289278036 KrishnaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
149 BADARWAS MP-05-006-043-002/186-A
(VEDMAU) 		1705006043NRG24281020230986195 28/10/2023 Roshni Kevat 1705006043WL034938 Roshni Kevat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289278036 RoshniKevat INDIA POST PAYMENTS BANK LIMITED(508528)
150 BADARWAS MP-05-006-043-002/186-B
(VEDMAU) 		1705006043NRG24281020230986196 28/10/2023 Shyamnand 1705006043WL034938 Shyamnand 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289278036 Shyamnand INDIA POST PAYMENTS BANK LIMITED(508528)
151 BADARWAS MP-05-006-049-001/4-C
(KHAREH) 		1705006049NRG24281020230986620 28/10/2023 Hariram Rajak 1705006049WL034947 Hariram Rajak 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289278036 HariramRajak FINO PAYMENTS BANK LTD(608001)
152 BADARWAS MP-05-006-049-001/403-A
(KHAREH) 		1705006049NRG24281020230986621 28/10/2023 kapil singh lodhi 1705006049WL034947 kapil singh lodhi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289278036 kapilsinghlodhi FINO PAYMENTS BANK LTD(608001)
153 BADARWAS MP-05-006-049-001/411-B
(KHAREH) 		1705006049NRG24281020230986628 28/10/2023 Pradeep Chidar 1705006049WL034947 Pradeep Chidar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289278036 PradeepChidar FINO PAYMENTS BANK LTD(608001)
154 BADARWAS MP-05-006-049-001/554
(KHAREH) 		1705006049NRG24281020230986670 28/10/2023 PAHLVAN ADIWASI 1705006049WL034947 PAHLVAN ADIWASI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289278036 PAHLVANADIWASI FINO PAYMENTS BANK LTD(608001)
155 BADARWAS MP-05-006-049-001/556
(KHAREH) 		1705006049NRG24281020230986671 28/10/2023 PRAHLAD ADIWASI 1705006049WL034947 PRAHLAD ADIWASI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289278036 PRAHLADADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
Total 204867 204867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_281023APB_FTO_336275 Bank of India BKID0009065 CHANDERI 1326
2 BADARWAS MP1705006_281023APB_FTO_336275 Central Bank Of India CBIN0281940 MANPURA 1326
3 BADARWAS MP1705006_281023APB_FTO_336275 Punjab National Bank PUNB0206900 KHAREH 18564
4 BADARWAS MP1705006_281023APB_FTO_336275 Punjab National Bank PUNB0210400 INDAR 1326
5 BADARWAS MP1705006_281023APB_FTO_336275 State Bank of India SBIN0030171 RANNOD 51714
6 BADARWAS MP1705006_281023APB_FTO_336275 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 5304
7 BADARWAS MP1705006_281023APB_FTO_336275 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 84201
8 BADARWAS MP1705006_281023APB_FTO_336275 Fino Payments Bank Ltd FINO0001446 MP RO 13260
9 BADARWAS MP1705006_281023APB_FTO_336275 India Post Payments Bank IPOS0000001 Shivpuri 27846

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