Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_021223APB_FTO_372103
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-05-006-040-003/86-C
(RINHAYA) 		1705006040NRG24301120231100649 02/12/2023 Nandkishor 1705006040WL037980 Nandkishor 00078 CNRB0004140 1547 1547 Processed 01/01/2024 320574389 Nandkishor BANK OF INDIA(508505)
SubTotal 1547 1547
2 BADARWAS MP-05-006-025-001/200
(GINDORA) 		1705006025NRG24021220231104896 02/12/2023 guddi 1705006025WL038098 guddi 00089 CBIN0280780 221 221 Processed 01/01/2024 320574389 guddi CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
3 BADARWAS MP-05-006-039-001/37-D
(PAGARA) 		1705006039NRG24021220231105356 02/12/2023 gajendra adiwasi 1705006039WL038119 gajendra adiwasi 00354 PUNB0206900 1326 1326 Processed 01/01/2024 320574389 gajendraadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
4 BADARWAS MP-05-006-040-001/14-A
(RINHAYA) 		1705006040NRG24301120231100679 02/12/2023 HARIOM 1705006040WL037982 HARIOM 00354 PUNB0206900 1547 1547 Processed 01/01/2024 320574389 HARIOM PUNJAB NATIONAL BANK(508568)
5 BADARWAS MP-05-006-040-001/141-B
(RINHAYA) 		1705006040NRG24301120231100680 02/12/2023 rajesh 1705006040WL037982 rajesh 00354 PUNB0206900 1547 1547 Processed 01/01/2024 320574389 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
6 BADARWAS MP-05-006-040-001/26-C
(RINHAYA) 		1705006040NRG24301120231100689 02/12/2023 pradeep 1705006040WL037982 pradeep 00354 PUNB0206900 1547 1547 Processed 01/01/2024 320574389 pradeep PUNJAB NATIONAL BANK(508568)
7 BADARWAS MP-05-006-040-001/26-D
(RINHAYA) 		1705006040NRG24301120231100690 02/12/2023 rajesh 1705006040WL037982 rajesh 00354 PUNB0206900 1547 1547 Processed 01/01/2024 320574389 rajesh PUNJAB NATIONAL BANK(508568)
8 BADARWAS MP-05-006-040-001/26-D
(RINHAYA) 		1705006040NRG24301120231100691 02/12/2023 rajesh 1705006040WL037982 rajesh 00354 PUNB0206900 1547 1547 Processed 01/01/2024 320574389 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
9 BADARWAS MP-05-006-040-001/265-C
(RINHAYA) 		1705006040NRG24301120231100693 02/12/2023 ABDES 1705006040WL037982 ABDES 00354 PUNB0206900 1547 1547 Processed 01/01/2024 320574389 ABDES PUNJAB NATIONAL BANK(508568)
10 BADARWAS MP-05-006-040-001/281-C
(RINHAYA) 		1705006040NRG24301120231100696 02/12/2023 DINU 1705006040WL037982 DINU 00354 PUNB0206900 1547 1547 Processed 01/01/2024 320574389 DINU STATE BANK OF INDIA(508548)
11 BADARWAS MP-05-006-040-001/282-B
(RINHAYA) 		1705006040NRG24011220231101993 02/12/2023 MUNNA 1705006040WL038022 MUNNA 00354 PUNB0206900 1547 1547 Processed 01/01/2024 320574389 MUNNA PUNJAB NATIONAL BANK(508568)
12 BADARWAS MP-05-006-040-001/5-B
(RINHAYA) 		1705006040NRG24011220231101998 02/12/2023 ashok 1705006040WL038022 ashok 00354 PUNB0206900 1547 1547 Processed 01/01/2024 320574389 ashok PUNJAB NATIONAL BANK(508568)
SubTotal 15249 15249
13 BADARWAS MP-05-006-025-001/205-A
(GINDORA) 		1705006025NRG24021220231104897 02/12/2023 LALIT 1705006025WL038098 LALIT 00354 PUNB0210400 221 221 Processed 01/01/2024 320574389 LALIT PUNJAB NATIONAL BANK(508568)
14 BADARWAS MP-05-006-025-001/216
(GINDORA) 		1705006025NRG24021220231104900 02/12/2023 Shivam 1705006025WL038098 Shivam 00354 PUNB0210400 221 221 Processed 01/01/2024 320574389 Shivam PUNJAB NATIONAL BANK(508568)
15 BADARWAS MP-05-006-040-001/1-A
(RINHAYA) 		1705006040NRG24301120231100663 02/12/2023 RANJEET LODHI 1705006040WL037982 RANJEET LODHI 00354 PUNB0210400 1547 1547 Processed 01/01/2024 320574389 RANJEETLODHI PUNJAB NATIONAL BANK(508568)
16 BADARWAS MP-05-006-040-001/100-A
(RINHAYA) 		1705006040NRG24301120231100666 02/12/2023 Vikram 1705006040WL037982 Vikram 00354 PUNB0210400 1547 1547 Processed 01/01/2024 320574389 Vikram FINO PAYMENTS BANK LTD(608001)
17 BADARWAS MP-05-006-040-001/1000-C
(RINHAYA) 		1705006040NRG24301120231100668 02/12/2023 Ankesh 1705006040WL037982 Ankesh 00354 PUNB0210400 1547 1547 Processed 01/01/2024 320574389 Ankesh STATE BANK OF INDIA(508548)
18 BADARWAS MP-05-006-040-001/1017-A
(RINHAYA) 		1705006040NRG24301120231100670 02/12/2023 Moharsingj 1705006040WL037982 Moharsingj 00354 PUNB0210400 1547 1547 Processed 01/01/2024 320574389 Moharsingj PUNJAB NATIONAL BANK(508568)
19 BADARWAS MP-05-006-040-001/1017-B
(RINHAYA) 		1705006040NRG24301120231100671 02/12/2023 Amol 1705006040WL037982 Amol 00354 PUNB0210400 1547 1547 Processed 01/01/2024 320574389 Amol PUNJAB NATIONAL BANK(508568)
20 BADARWAS MP-05-006-040-001/1017-C
(RINHAYA) 		1705006040NRG24301120231100672 02/12/2023 Arvind 1705006040WL037982 Arvind 00354 PUNB0210400 1547 1547 Processed 01/01/2024 320574389 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
21 BADARWAS MP-05-006-040-001/105
(RINHAYA) 		1705006040NRG24301120231100673 02/12/2023 BALESH 1705006040WL037982 BALESH 00354 PUNB0210400 1547 1547 Processed 01/01/2024 320574389 BALESH PUNJAB NATIONAL BANK(508568)
22 BADARWAS MP-05-006-040-001/105-A
(RINHAYA) 		1705006040NRG24301120231100674 02/12/2023 VEERENDR 1705006040WL037982 VEERENDR 00354 PUNB0210400 1547 1547 Processed 01/01/2024 320574389 VEERENDR STATE BANK OF INDIA(508548)
23 BADARWAS MP-05-006-040-001/105-B
(RINHAYA) 		1705006040NRG24301120231100675 02/12/2023 RAMKUMAR 1705006040WL037982 RAMKUMAR 00354 PUNB0210400 1547 1547 Processed 01/01/2024 320574389 RAMKUMAR BANK OF INDIA(508505)
24 BADARWAS MP-05-006-040-001/105-C
(RINHAYA) 		1705006040NRG24301120231100676 02/12/2023 SHIVKUMAR 1705006040WL037982 SHIVKUMAR 00354 PUNB0210400 1547 1547 Processed 01/01/2024 320574389 SHIVKUMAR BANK OF INDIA(508505)
25 BADARWAS MP-05-006-040-001/2-B
(RINHAYA) 		1705006040NRG24301120231100683 02/12/2023 rajkumar 1705006040WL037982 rajkumar 00354 PUNB0210400 1547 1547 Processed 01/01/2024 320574389 rajkumar STATE BANK OF INDIA(508548)
26 BADARWAS MP-05-006-040-001/211-A
(RINHAYA) 		1705006040NRG24301120231100685 02/12/2023 Vinod 1705006040WL037982 Vinod 00354 PUNB0210400 1547 1547 Processed 01/01/2024 320574389 Vinod PUNJAB NATIONAL BANK(508568)
27 BADARWAS MP-05-006-040-001/26-B
(RINHAYA) 		1705006040NRG24301120231100688 02/12/2023 RANI BAI 1705006040WL037982 RANI BAI 00354 PUNB0210400 1547 1547 Processed 01/01/2024 320574389 RANIBAI PUNJAB NATIONAL BANK(508568)
28 BADARWAS MP-05-006-040-001/71-A
(RINHAYA) 		1705006040NRG24011220231101999 02/12/2023 Neerendr 1705006040WL038022 Neerendr 00354 PUNB0210400 1547 1547 Processed 01/01/2024 320574389 Neerendr STATE BANK OF INDIA(508548)
29 BADARWAS MP-05-006-040-001/71-C
(RINHAYA) 		1705006040NRG24301120231100657 02/12/2023 Devicharn 1705006040WL037981 Devicharn 00354 PUNB0210400 1547 1547 Processed 01/01/2024 320574389 Devicharn STATE BANK OF INDIA(508548)
30 BADARWAS MP-05-006-040-001/71-D
(RINHAYA) 		1705006040NRG24301120231100658 02/12/2023 Chhuto 1705006040WL037981 Chhuto 00354 PUNB0210400 1547 1547 Processed 01/01/2024 320574389 Chhuto PUNJAB NATIONAL BANK(508568)
31 BADARWAS MP-05-006-040-001/71-D
(RINHAYA) 		1705006040NRG24301120231100659 02/12/2023 Chhuto 1705006040WL037981 Chhuto 00354 PUNB0210400 1547 1547 Processed 01/01/2024 320574389 Chhuto STATE BANK OF INDIA(508548)
32 BADARWAS MP-05-006-040-001/75-A
(RINHAYA) 		1705006040NRG24011220231102000 02/12/2023 Naresh 1705006040WL038022 Naresh 00354 PUNB0210400 1547 1547 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 BADARWAS MP-05-006-040-001/801-A
(RINHAYA) 		1705006040NRG24301120231100660 02/12/2023 Bhartendra 1705006040WL037981 Bhartendra 00354 PUNB0210400 1547 1547 Processed 01/01/2024 320574389 Bhartendra INDIA POST PAYMENTS BANK LIMITED(508528)
34 BADARWAS MP-05-006-040-001/96-D
(RINHAYA) 		1705006040NRG24011220231102001 02/12/2023 kiran 1705006040WL038022 kiran 00354 PUNB0210400 1547 1547 Processed 01/01/2024 320574389 kiran STATE BANK OF INDIA(508548)
35 BADARWAS MP-05-006-040-001/99
(RINHAYA) 		1705006040NRG24011220231102002 02/12/2023 ASHOK 1705006040WL038022 ASHOK 00354 PUNB0210400 1547 1547 Processed 01/01/2024 320574389 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
36 BADARWAS MP-05-006-040-001/99-C
(RINHAYA) 		1705006040NRG24011220231102003 02/12/2023 sahavsingh 1705006040WL038022 sahavsingh 00354 PUNB0210400 1547 1547 Processed 01/01/2024 320574389 sahavsingh PUNJAB NATIONAL BANK(508568)
37 BADARWAS MP-05-006-040-001/99-D
(RINHAYA) 		1705006040NRG24011220231102004 02/12/2023 asheesh 1705006040WL038022 asheesh 00354 PUNB0210400 1547 1547 Processed 01/01/2024 320574389 asheesh PUNJAB NATIONAL BANK(508568)
38 BADARWAS MP-05-006-040-003/1011-A
(RINHAYA) 		1705006040NRG24011220231102023 02/12/2023 Lakhan 1705006040WL038023 Lakhan 00354 PUNB0210400 1326 1326 Processed 01/01/2024 320574389 Lakhan STATE BANK OF INDIA(508548)
39 BADARWAS MP-05-006-040-003/1011-B
(RINHAYA) 		1705006040NRG24011220231102024 02/12/2023 SONAM 1705006040WL038023 SONAM 00354 PUNB0210400 1326 1326 Processed 01/01/2024 320574389 SONAM PUNJAB NATIONAL BANK(508568)
40 BADARWAS MP-05-006-040-003/103-B
(RINHAYA) 		1705006040NRG24011220231102025 02/12/2023 Uma 1705006040WL038023 Uma 00354 PUNB0210400 1326 1326 Processed 01/01/2024 320574389 Uma PUNJAB NATIONAL BANK(508568)
41 BADARWAS MP-05-006-040-003/111-B
(RINHAYA) 		1705006040NRG24011220231102031 02/12/2023 halki 1705006040WL038023 halki 00354 PUNB0210400 1326 1326 Processed 01/01/2024 320574389 halki PUNJAB NATIONAL BANK(508568)
42 BADARWAS MP-05-006-040-003/141-C
(RINHAYA) 		1705006040NRG24011220231102034 02/12/2023 mangu 1705006040WL038023 mangu 00354 PUNB0210400 1326 1326 Processed 01/01/2024 320574389 mangu PUNJAB NATIONAL BANK(508568)
43 BADARWAS MP-05-006-040-003/141-D
(RINHAYA) 		1705006040NRG24011220231102035 02/12/2023 mamata 1705006040WL038023 mamata 00354 PUNB0210400 1326 1326 Processed 01/01/2024 320574389 mamata FINO PAYMENTS BANK LTD(608001)
44 BADARWAS MP-05-006-040-003/142-A
(RINHAYA) 		1705006040NRG24011220231102036 02/12/2023 HEERA 1705006040WL038023 HEERA 00354 PUNB0210400 1326 1326 Processed 01/01/2024 320574389 HEERA STATE BANK OF INDIA(508548)
45 BADARWAS MP-05-006-040-003/142-C
(RINHAYA) 		1705006040NRG24011220231102016 02/12/2023 DHaniram 1705006040WL038022 DHaniram 00354 PUNB0210400 1547 1547 Processed 01/01/2024 320574389 DHaniram STATE BANK OF INDIA(508548)
46 BADARWAS MP-05-006-040-003/50-A
(RINHAYA) 		1705006040NRG24301120231100662 02/12/2023 PARMAL 1705006040WL037981 PARMAL 00354 PUNB0210400 1547 1547 Processed 01/01/2024 320574389 PARMAL PUNJAB NATIONAL BANK(508568)
47 BADARWAS MP-05-006-040-003/88-D
(RINHAYA) 		1705006040NRG24011220231102046 02/12/2023 Premshankar 1705006040WL038023 Premshankar 00354 PUNB0210400 1326 1326 Processed 01/01/2024 320574389 Premshankar PUNJAB NATIONAL BANK(508568)
48 BADARWAS MP-05-006-040-003/88-D
(RINHAYA) 		1705006040NRG24011220231102047 02/12/2023 Premshankar 1705006040WL038023 Premshankar 00354 PUNB0210400 1326 1326 Processed 01/01/2024 320574389 Premshankar PUNJAB NATIONAL BANK(508568)
49 BADARWAS MP-05-006-040-003/91-D
(RINHAYA) 		1705006040NRG24011220231102061 02/12/2023 Bundel singj 1705006040WL038023 Bundel singj 00354 PUNB0210400 1326 1326 Processed 01/01/2024 320574389 Bundelsingj PUNJAB NATIONAL BANK(508568)
50 BADARWAS MP-05-006-040-003/92-C
(RINHAYA) 		1705006040NRG24011220231102063 02/12/2023 rakesh 1705006040WL038023 rakesh 00354 PUNB0210400 1326 1326 Processed 01/01/2024 320574389 rakesh PUNJAB NATIONAL BANK(508568)
SubTotal 53703 53703
51 BADARWAS MP-05-006-040-001/115-C
(RINHAYA) 		1705006040NRG24301120231100677 02/12/2023 ravendr 1705006040WL037982 ravendr 00415 SBIN0030120 1547 1547 Processed 01/01/2024 320574389 ravendr STATE BANK OF INDIA(508548)
52 BADARWAS MP-05-006-040-001/2-D
(RINHAYA) 		1705006040NRG24301120231100684 02/12/2023 machala 1705006040WL037982 machala 00415 SBIN0030120 1547 1547 Processed 01/01/2024 320574389 machala STATE BANK OF INDIA(508548)
53 BADARWAS MP-05-006-040-001/251
(RINHAYA) 		1705006040NRG24301120231100687 02/12/2023 saroj 1705006040WL037982 saroj 00415 SBIN0030120 1547 1547 Processed 01/01/2024 320574389 saroj STATE BANK OF INDIA(508548)
54 BADARWAS MP-05-006-040-001/265-B
(RINHAYA) 		1705006040NRG24301120231100692 02/12/2023 DESRAJ 1705006040WL037982 DESRAJ 00415 SBIN0030120 1547 1547 Processed 01/01/2024 320574389 DESRAJ STATE BANK OF INDIA(508548)
55 BADARWAS MP-05-006-040-001/28-D
(RINHAYA) 		1705006040NRG24301120231100695 02/12/2023 doja 1705006040WL037982 doja 00415 SBIN0030120 1547 1547 Processed 01/01/2024 320574389 doja PUNJAB NATIONAL BANK(508568)
56 BADARWAS MP-05-006-040-001/283-D
(RINHAYA) 		1705006040NRG24011220231101995 02/12/2023 CANBHAN LODHI 1705006040WL038022 CANBHAN LODHI 00415 SBIN0030120 1547 1547 Processed 01/01/2024 320574389 CANBHANLODHI PUNJAB NATIONAL BANK(508568)
57 BADARWAS MP-05-006-040-003/101-B
(RINHAYA) 		1705006040NRG24011220231102012 02/12/2023 vikram 1705006040WL038022 vikram 00415 SBIN0030120 1547 1547 Processed 01/01/2024 320574389 vikram STATE BANK OF INDIA(508548)
58 BADARWAS MP-05-006-040-003/111-A
(RINHAYA) 		1705006040NRG24011220231102030 02/12/2023 prakas 1705006040WL038023 prakas 00415 SBIN0030120 1326 1326 Processed 01/01/2024 320574389 prakas PUNJAB NATIONAL BANK(508568)
59 BADARWAS MP-05-006-040-003/111-A
(RINHAYA) 		1705006040NRG24011220231102029 02/12/2023 prekash 1705006040WL038023 prekash 00415 SBIN0030120 1326 1326 Processed 01/01/2024 320574389 prekash FINO PAYMENTS BANK LTD(608001)
60 BADARWAS MP-05-006-040-003/114-B
(RINHAYA) 		1705006040NRG24011220231102032 02/12/2023 panabai 1705006040WL038023 panabai 00415 SBIN0030120 1326 1326 Processed 01/01/2024 320574389 panabai STATE BANK OF INDIA(508548)
61 BADARWAS MP-05-006-040-003/114-C
(RINHAYA) 		1705006040NRG24011220231102033 02/12/2023 komal 1705006040WL038023 komal 00415 SBIN0030120 1326 1326 Processed 01/01/2024 320574389 komal STATE BANK OF INDIA(508548)
62 BADARWAS MP-05-006-040-003/141-A
(RINHAYA) 		1705006040NRG24011220231102015 02/12/2023 Chhota 1705006040WL038022 Chhota 00415 SBIN0030120 1547 1547 Processed 01/01/2024 320574389 Chhota STATE BANK OF INDIA(508548)
63 BADARWAS MP-05-006-040-003/142-D
(RINHAYA) 		1705006040NRG24011220231102037 02/12/2023 brejmohan 1705006040WL038023 brejmohan 00415 SBIN0030120 1326 1326 Processed 01/01/2024 320574389 brejmohan STATE BANK OF INDIA(508548)
64 BADARWAS MP-05-006-040-003/142-D
(RINHAYA) 		1705006040NRG24011220231102038 02/12/2023 brjmohan 1705006040WL038023 brjmohan 00415 SBIN0030120 1326 1326 Processed 01/01/2024 320574389 brjmohan PUNJAB NATIONAL BANK(508568)
65 BADARWAS MP-05-006-040-003/143-B
(RINHAYA) 		1705006040NRG24011220231102039 02/12/2023 rachana 1705006040WL038023 rachana 00415 SBIN0030120 1326 1326 Processed 01/01/2024 320574389 rachana PUNJAB NATIONAL BANK(508568)
66 BADARWAS MP-05-006-040-003/161-A
(RINHAYA) 		1705006040NRG24011220231102040 02/12/2023 mithlesh 1705006040WL038023 mithlesh 00415 SBIN0030120 1326 1326 Processed 01/01/2024 320574389 mithlesh STATE BANK OF INDIA(508548)
67 BADARWAS MP-05-006-040-003/162-B
(RINHAYA) 		1705006040NRG24011220231102041 02/12/2023 vimal 1705006040WL038023 vimal 00415 SBIN0030120 1326 1326 Processed 01/01/2024 320574389 vimal FINO PAYMENTS BANK LTD(608001)
68 BADARWAS MP-05-006-040-003/162-D
(RINHAYA) 		1705006040NRG24011220231102042 02/12/2023 balbeer 1705006040WL038023 balbeer 00415 SBIN0030120 1326 1326 Processed 01/01/2024 320574389 balbeer STATE BANK OF INDIA(508548)
69 BADARWAS MP-05-006-040-003/163-B
(RINHAYA) 		1705006040NRG24011220231102017 02/12/2023 balbeer 1705006040WL038022 balbeer 00415 SBIN0030120 1547 1547 Processed 01/01/2024 320574389 balbeer STATE BANK OF INDIA(508548)
70 BADARWAS MP-05-006-040-003/163-D
(RINHAYA) 		1705006040NRG24011220231102018 02/12/2023 vinod 1705006040WL038022 vinod 00415 SBIN0030120 1547 1547 Processed 01/01/2024 320574389 vinod STATE BANK OF INDIA(508548)
71 BADARWAS MP-05-006-040-003/53-C
(RINHAYA) 		1705006040NRG24301120231100648 02/12/2023 suman 1705006040WL037980 suman 00415 SBIN0030120 1547 1547 Processed 01/01/2024 320574389 suman STATE BANK OF INDIA(508548)
72 BADARWAS MP-05-006-040-003/89-B
(RINHAYA) 		1705006040NRG24011220231102048 02/12/2023 ranveer 1705006040WL038023 ranveer 00415 SBIN0030120 1326 1326 Processed 01/01/2024 320574389 ranveer FINO PAYMENTS BANK LTD(608001)
73 BADARWAS MP-05-006-040-003/89-C
(RINHAYA) 		1705006040NRG24011220231102049 02/12/2023 gajendr 1705006040WL038023 gajendr 00415 SBIN0030120 1326 1326 Processed 01/01/2024 320574389 gajendr FINO PAYMENTS BANK LTD(608001)
74 BADARWAS MP-05-006-040-003/92-D
(RINHAYA) 		1705006040NRG24301120231100651 02/12/2023 Hasina 1705006040WL037980 Hasina 00415 SBIN0030120 1547 1547 Processed 01/01/2024 320574389 Hasina STATE BANK OF INDIA(508548)
75 BADARWAS MP-05-006-040-003/999-B
(RINHAYA) 		1705006040NRG24011220231102066 02/12/2023 Kala Adiwasi 1705006040WL038023 Kala Adiwasi 00415 SBIN0030120 1326 1326 Processed 01/01/2024 320574389 KalaAdiwasi STATE BANK OF INDIA(508548)
76 BADARWAS MP-05-006-042-001/10
(MATHANA) 		1705006042NRG24011220231101933 02/12/2023 tundobai 1705006042WL038017 tundobai 00415 SBIN0030120 884 884 Processed 01/01/2024 320574389 tundobai STATE BANK OF INDIA(508548)
SubTotal 36686 36686
77 BADARWAS MP-05-006-042-001/1013
(MATHANA) 		1705006042NRG24011220231101935 02/12/2023 satendra 1705006042WL038017 satendra 00415 SBIN0030171 1105 1105 Processed 01/01/2024 320574389 satendra STATE BANK OF INDIA(508548)
78 BADARWAS MP-05-006-042-001/1014
(MATHANA) 		1705006042NRG24011220231101936 02/12/2023 devendra 1705006042WL038017 devendra 00415 SBIN0030171 1105 1105 Processed 01/01/2024 320574389 devendra STATE BANK OF INDIA(508548)
79 BADARWAS MP-05-006-042-001/1015
(MATHANA) 		1705006042NRG24011220231101937 02/12/2023 sanjeev 1705006042WL038017 sanjeev 00415 SBIN0030171 1105 1105 Processed 01/01/2024 320574389 sanjeev STATE BANK OF INDIA(508548)
80 BADARWAS MP-05-006-042-001/130
(MATHANA) 		1705006042NRG24011220231101940 02/12/2023 guddi 1705006042WL038018 guddi 00415 SBIN0030171 1105 1105 Processed 01/01/2024 320574389 guddi STATE BANK OF INDIA(508548)
81 BADARWAS MP-05-006-042-001/138
(MATHANA) 		1705006042NRG24011220231101941 02/12/2023 lakhan 1705006042WL038018 lakhan 00415 SBIN0030171 1105 1105 Processed 01/01/2024 320574389 lakhan STATE BANK OF INDIA(508548)
82 BADARWAS MP-05-006-042-001/143-B
(MATHANA) 		1705006042NRG24011220231101942 02/12/2023 halke 1705006042WL038019 halke 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320574389 halke STATE BANK OF INDIA(508548)
83 BADARWAS MP-05-006-042-001/15
(MATHANA) 		1705006042NRG24011220231101943 02/12/2023 vishnu 1705006042WL038019 vishnu 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320574389 vishnu STATE BANK OF INDIA(508548)
84 BADARWAS MP-05-006-042-001/162-A
(MATHANA) 		1705006042NRG24011220231101946 02/12/2023 binnabai 1705006042WL038019 binnabai 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320574389 binnabai STATE BANK OF INDIA(508548)
85 BADARWAS MP-05-006-042-001/162-C
(MATHANA) 		1705006042NRG24011220231101947 02/12/2023 balkishan 1705006042WL038019 balkishan 00415 SBIN0030171 663 663 Processed 01/01/2024 320574389 balkishan STATE BANK OF INDIA(508548)
86 BADARWAS MP-05-006-042-001/165-A
(MATHANA) 		1705006042NRG24011220231101948 02/12/2023 shanker 1705006042WL038019 shanker 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320574389 shanker STATE BANK OF INDIA(508548)
87 BADARWAS MP-05-006-042-001/165-B
(MATHANA) 		1705006042NRG24011220231101949 02/12/2023 mukesh 1705006042WL038019 mukesh 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320574389 mukesh STATE BANK OF INDIA(508548)
88 BADARWAS MP-05-006-042-001/169
(MATHANA) 		1705006042NRG24011220231101950 02/12/2023 susheela 1705006042WL038019 susheela 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320574389 susheela STATE BANK OF INDIA(508548)
89 BADARWAS MP-05-006-042-001/17
(MATHANA) 		1705006042NRG24011220231101951 02/12/2023 phulua 1705006042WL038019 phulua 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320574389 phulua STATE BANK OF INDIA(508548)
90 BADARWAS MP-05-006-042-001/171
(MATHANA) 		1705006042NRG24011220231101952 02/12/2023 ratibhan 1705006042WL038019 ratibhan 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320574389 ratibhan STATE BANK OF INDIA(508548)
91 BADARWAS MP-05-006-042-001/172
(MATHANA) 		1705006042NRG24011220231101953 02/12/2023 asha 1705006042WL038019 asha 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320574389 asha STATE BANK OF INDIA(508548)
92 BADARWAS MP-05-006-042-001/177
(MATHANA) 		1705006042NRG24011220231101954 02/12/2023 parmal 1705006042WL038019 parmal 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320574389 parmal STATE BANK OF INDIA(508548)
93 BADARWAS MP-05-006-042-001/180
(MATHANA) 		1705006042NRG24011220231101955 02/12/2023 hanman 1705006042WL038019 hanman 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320574389 hanman STATE BANK OF INDIA(508548)
94 BADARWAS MP-05-006-042-001/187
(MATHANA) 		1705006042NRG24011220231101956 02/12/2023 pavan 1705006042WL038019 pavan 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320574389 pavan STATE BANK OF INDIA(508548)
95 BADARWAS MP-05-006-042-001/197
(MATHANA) 		1705006042NRG24011220231101957 02/12/2023 gobardhan 1705006042WL038019 gobardhan 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320574389 gobardhan STATE BANK OF INDIA(508548)
96 BADARWAS MP-05-006-042-001/197
(MATHANA) 		1705006042NRG24011220231101958 02/12/2023 ramshri 1705006042WL038019 ramshri 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320574389 ramshri STATE BANK OF INDIA(508548)
97 BADARWAS MP-05-006-042-001/204
(MATHANA) 		1705006042NRG24011220231101959 02/12/2023 pholsingh 1705006042WL038019 pholsingh 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320574389 pholsingh STATE BANK OF INDIA(508548)
98 BADARWAS MP-05-006-042-001/204-A
(MATHANA) 		1705006042NRG24011220231101960 02/12/2023 dasharath 1705006042WL038019 dasharath 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320574389 dasharath STATE BANK OF INDIA(508548)
99 BADARWAS MP-05-006-042-001/212
(MATHANA) 		1705006042NRG24011220231101961 02/12/2023 amol 1705006042WL038020 amol 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320574389 amol INDIA POST PAYMENTS BANK LIMITED(508528)
100 BADARWAS MP-05-006-042-001/219
(MATHANA) 		1705006042NRG24011220231101962 02/12/2023 prembai 1705006042WL038020 prembai 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320574389 prembai STATE BANK OF INDIA(508548)
101 BADARWAS MP-05-006-042-001/231
(MATHANA) 		1705006042NRG24011220231101964 02/12/2023 dheeraj 1705006042WL038020 dheeraj 00415 SBIN0030171 663 663 Processed 01/01/2024 320574389 dheeraj CENTRAL BANK OF INDIA(607115)
102 BADARWAS MP-05-006-042-001/24
(MATHANA) 		1705006042NRG24011220231101965 02/12/2023 durgesh 1705006042WL038020 durgesh 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320574389 durgesh STATE BANK OF INDIA(508548)
103 BADARWAS MP-05-006-042-001/249
(MATHANA) 		1705006042NRG24011220231101966 02/12/2023 manak 1705006042WL038020 manak 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320574389 manak STATE BANK OF INDIA(508548)
104 BADARWAS MP-05-006-042-001/258
(MATHANA) 		1705006042NRG24011220231101968 02/12/2023 son singh 1705006042WL038020 son singh 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320574389 sonsingh STATE BANK OF INDIA(508548)
105 BADARWAS MP-05-006-042-001/278
(MATHANA) 		1705006042NRG24011220231101969 02/12/2023 imra 1705006042WL038020 imra 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320574389 imra STATE BANK OF INDIA(508548)
106 BADARWAS MP-05-006-042-001/278
(MATHANA) 		1705006042NRG24011220231101970 02/12/2023 kapuri 1705006042WL038020 kapuri 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320574389 kapuri STATE BANK OF INDIA(508548)
107 BADARWAS MP-05-006-042-001/38
(MATHANA) 		1705006042NRG24011220231101971 02/12/2023 kashiram 1705006042WL038020 kashiram 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320574389 kashiram STATE BANK OF INDIA(508548)
108 BADARWAS MP-05-006-042-001/43
(MATHANA) 		1705006042NRG24011220231101972 02/12/2023 parampuri 1705006042WL038020 parampuri 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320574389 parampuri STATE BANK OF INDIA(508548)
109 BADARWAS MP-05-006-042-001/43-A
(MATHANA) 		1705006042NRG24011220231101973 02/12/2023 akhlesh 1705006042WL038020 akhlesh 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320574389 akhlesh STATE BANK OF INDIA(508548)
110 BADARWAS MP-05-006-042-001/55
(MATHANA) 		1705006042NRG24011220231101974 02/12/2023 mangilal 1705006042WL038020 mangilal 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320574389 mangilal STATE BANK OF INDIA(508548)
111 BADARWAS MP-05-006-042-001/57-B
(MATHANA) 		1705006042NRG24011220231101975 02/12/2023 amol 1705006042WL038020 amol 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320574389 amol STATE BANK OF INDIA(508548)
112 BADARWAS MP-05-006-042-001/58
(MATHANA) 		1705006042NRG24011220231101976 02/12/2023 ajju 1705006042WL038020 ajju 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320574389 ajju STATE BANK OF INDIA(508548)
113 BADARWAS MP-05-006-042-001/64
(MATHANA) 		1705006042NRG24011220231101978 02/12/2023 dhannobai 1705006042WL038020 dhannobai 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320574389 dhannobai STATE BANK OF INDIA(508548)
114 BADARWAS MP-05-006-042-001/89-A
(MATHANA) 		1705006042NRG24011220231101979 02/12/2023 mishro 1705006042WL038020 mishro 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320574389 mishro STATE BANK OF INDIA(508548)
SubTotal 47957 47957
115 BADARWAS MP-05-006-039-001/37-C
(PAGARA) 		1705006039NRG24021220231105354 02/12/2023 sunita yadav 1705006039WL038119 sunita yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320574389 sunitayadav MADHYANCHAL GRAMIN BANK(607232)
116 BADARWAS MP-05-006-039-001/37-C
(PAGARA) 		1705006039NRG24021220231105355 02/12/2023 sunita yadav 1705006039WL038119 sunita yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320574389 sunitayadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
117 BADARWAS MP-05-006-040-003/903-A
(RINHAYA) 		1705006040NRG24011220231102022 02/12/2023 DEEPESH 1705006040WL038022 DEEPESH 00688 FINO0001001 1547 1547 Processed 01/01/2024 320574389 DEEPESH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
118 BADARWAS MP-05-006-038-001/112-B
(KUTWARA) 		1705006038NRG24011220231103528 02/12/2023 tejnarayan lodhi 1705006038WL038072 tejnarayan lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320574389 tejnarayanlodhi FINO PAYMENTS BANK LTD(608001)
119 BADARWAS MP-05-006-038-001/118-B
(KUTWARA) 		1705006038NRG24011220231103529 02/12/2023 devicharan 1705006038WL038072 devicharan 00688 FINO0001446 1326 1326 Processed 01/01/2024 320574389 devicharan FINO PAYMENTS BANK LTD(608001)
120 BADARWAS MP-05-006-038-001/124-A
(KUTWARA) 		1705006038NRG24011220231103530 02/12/2023 saveena bano 1705006038WL038072 saveena bano 00688 FINO0001446 1326 1326 Processed 01/01/2024 320574389 saveenabano FINO PAYMENTS BANK LTD(608001)
121 BADARWAS MP-05-006-038-001/132-A
(KUTWARA) 		1705006038NRG24011220231103531 02/12/2023 sonu lodhi 1705006038WL038072 sonu lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320574389 sonulodhi FINO PAYMENTS BANK LTD(608001)
122 BADARWAS MP-05-006-038-001/132-B
(KUTWARA) 		1705006038NRG24011220231103532 02/12/2023 aman lodhi 1705006038WL038072 aman lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320574389 amanlodhi FINO PAYMENTS BANK LTD(608001)
123 BADARWAS MP-05-006-038-001/132-C
(KUTWARA) 		1705006038NRG24011220231103533 02/12/2023 veer singh 1705006038WL038072 veer singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320574389 veersingh FINO PAYMENTS BANK LTD(608001)
124 BADARWAS MP-05-006-038-001/134-A
(KUTWARA) 		1705006038NRG24011220231103534 02/12/2023 pahalvan 1705006038WL038072 pahalvan 00688 FINO0001446 1326 1326 Processed 01/01/2024 320574389 pahalvan FINO PAYMENTS BANK LTD(608001)
125 BADARWAS MP-05-006-038-001/135
(KUTWARA) 		1705006038NRG24011220231103535 02/12/2023 Ramnarayan lodhi 1705006038WL038072 Ramnarayan lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320574389 Ramnarayanlodhi FINO PAYMENTS BANK LTD(608001)
126 BADARWAS MP-05-006-038-001/179-B
(KUTWARA) 		1705006038NRG24011220231103536 02/12/2023 deepak 1705006038WL038072 deepak 00688 FINO0001446 1326 1326 Processed 01/01/2024 320574389 deepak FINO PAYMENTS BANK LTD(608001)
127 BADARWAS MP-05-006-038-001/203-A
(KUTWARA) 		1705006038NRG24011220231103537 02/12/2023 abhishek lodhi 1705006038WL038072 abhishek lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320574389 abhisheklodhi FINO PAYMENTS BANK LTD(608001)
128 BADARWAS MP-05-006-038-001/216-C
(KUTWARA) 		1705006038NRG24011220231103538 02/12/2023 gyaram 1705006038WL038072 gyaram 00688 FINO0001446 1326 1326 Processed 01/01/2024 320574389 gyaram FINO PAYMENTS BANK LTD(608001)
129 BADARWAS MP-05-006-038-001/249-A
(KUTWARA) 		1705006038NRG24011220231103539 02/12/2023 natthu 1705006038WL038072 natthu 00688 FINO0001446 1326 1326 Processed 01/01/2024 320574389 natthu FINO PAYMENTS BANK LTD(608001)
130 BADARWAS MP-05-006-038-001/256-B
(KUTWARA) 		1705006038NRG24011220231103540 02/12/2023 RAJKUMARI LODHI 1705006038WL038072 RAJKUMARI LODHI 00688 FINO0001446 1326 1326 Processed 01/01/2024 320574389 RAJKUMARILODHI FINO PAYMENTS BANK LTD(608001)
131 BADARWAS MP-05-006-038-001/259-A
(KUTWARA) 		1705006038NRG24011220231103541 02/12/2023 dharm veer 1705006038WL038072 dharm veer 00688 FINO0001446 1326 1326 Processed 01/01/2024 320574389 dharmveer FINO PAYMENTS BANK LTD(608001)
132 BADARWAS MP-05-006-038-001/262-A
(KUTWARA) 		1705006038NRG24011220231103542 02/12/2023 DEEPAK LODHI 1705006038WL038072 DEEPAK LODHI 00688 FINO0001446 1326 1326 Processed 01/01/2024 320574389 DEEPAKLODHI FINO PAYMENTS BANK LTD(608001)
133 BADARWAS MP-05-006-038-001/265-B
(KUTWARA) 		1705006038NRG24011220231103543 02/12/2023 SAPNA 1705006038WL038072 SAPNA 00688 FINO0001446 1326 1326 Processed 01/01/2024 320574389 SAPNA FINO PAYMENTS BANK LTD(608001)
134 BADARWAS MP-05-006-038-001/266-A
(KUTWARA) 		1705006038NRG24011220231103544 02/12/2023 mukesh lodhi 1705006038WL038072 mukesh lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320574389 mukeshlodhi FINO PAYMENTS BANK LTD(608001)
135 BADARWAS MP-05-006-038-001/267-B
(KUTWARA) 		1705006038NRG24011220231103545 02/12/2023 ramkrishn lodhi 1705006038WL038072 ramkrishn lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320574389 ramkrishnlodhi FINO PAYMENTS BANK LTD(608001)
136 BADARWAS MP-05-006-038-001/269-A
(KUTWARA) 		1705006038NRG24011220231103546 02/12/2023 hari singh lodhi 1705006038WL038072 hari singh lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320574389 harisinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
137 BADARWAS MP-05-006-038-001/27-B
(KUTWARA) 		1705006038NRG24011220231103547 02/12/2023 BALKISHAN KEWAT 1705006038WL038072 BALKISHAN KEWAT 00688 FINO0001446 1326 1326 Processed 01/01/2024 320574389 BALKISHANKEWAT FINO PAYMENTS BANK LTD(608001)
138 BADARWAS MP-05-006-038-001/27-C
(KUTWARA) 		1705006038NRG24011220231103548 02/12/2023 makhanlal 1705006038WL038072 makhanlal 00688 FINO0001446 1326 1326 Processed 01/01/2024 320574389 makhanlal MADHYANCHAL GRAMIN BANK(607232)
139 BADARWAS MP-05-006-038-001/276-A
(KUTWARA) 		1705006038NRG24011220231103549 02/12/2023 SUNIL KUMAR SEN 1705006038WL038072 SUNIL KUMAR SEN 00688 FINO0001446 1326 1326 Processed 01/01/2024 320574389 SUNILKUMARSEN FINO PAYMENTS BANK LTD(608001)
140 BADARWAS MP-05-006-038-001/284-A
(KUTWARA) 		1705006038NRG24011220231103550 02/12/2023 SHRIKUMAR 1705006038WL038072 SHRIKUMAR 00688 FINO0001446 1326 1326 Processed 01/01/2024 320574389 SHRIKUMAR FINO PAYMENTS BANK LTD(608001)
141 BADARWAS MP-05-006-038-001/291-C
(KUTWARA) 		1705006038NRG24011220231103551 02/12/2023 Lalita Lodhi 1705006038WL038072 Lalita Lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320574389 LalitaLodhi FINO PAYMENTS BANK LTD(608001)
142 BADARWAS MP-05-006-038-001/291-D
(KUTWARA) 		1705006038NRG24011220231103552 02/12/2023 Monika Lodhi 1705006038WL038072 Monika Lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320574389 MonikaLodhi FINO PAYMENTS BANK LTD(608001)
143 BADARWAS MP-05-006-038-001/308-A
(KUTWARA) 		1705006038NRG24011220231103553 02/12/2023 VINOD LODHI 1705006038WL038072 VINOD LODHI 00688 FINO0001446 1326 1326 Processed 01/01/2024 320574389 VINODLODHI PUNJAB NATIONAL BANK(508568)
144 BADARWAS MP-05-006-038-001/308-B
(KUTWARA) 		1705006038NRG24011220231103554 02/12/2023 shishupal lodhi 1705006038WL038072 shishupal lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320574389 shishupallodhi FINO PAYMENTS BANK LTD(608001)
145 BADARWAS MP-05-006-038-001/338-A
(KUTWARA) 		1705006038NRG24011220231103556 02/12/2023 BABLESH 1705006038WL038072 BABLESH 00688 FINO0001446 1326 1326 Processed 01/01/2024 320574389 BABLESH FINO PAYMENTS BANK LTD(608001)
146 BADARWAS MP-05-006-038-001/339-A
(KUTWARA) 		1705006038NRG24011220231103557 02/12/2023 vinni 1705006038WL038072 vinni 00688 FINO0001446 1326 1326 Processed 01/01/2024 320574389 vinni INDIA POST PAYMENTS BANK LIMITED(508528)
147 BADARWAS MP-05-006-038-001/341-D
(KUTWARA) 		1705006038NRG24011220231103558 02/12/2023 pravendr 1705006038WL038072 pravendr 00688 FINO0001446 1326 1326 Processed 01/01/2024 320574389 pravendr FINO PAYMENTS BANK LTD(608001)
148 BADARWAS MP-05-006-038-001/347-A
(KUTWARA) 		1705006038NRG24011220231103559 02/12/2023 hari singh 1705006038WL038072 hari singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320574389 harisingh PUNJAB NATIONAL BANK(508568)
149 BADARWAS MP-05-006-038-001/366-B
(KUTWARA) 		1705006038NRG24011220231103560 02/12/2023 kishan veer lodhi 1705006038WL038072 kishan veer lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320574389 kishanveerlodhi FINO PAYMENTS BANK LTD(608001)
150 BADARWAS MP-05-006-038-001/374-B
(KUTWARA) 		1705006038NRG24011220231103561 02/12/2023 danveer jatav 1705006038WL038072 danveer jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 320574389 danveerjatav FINO PAYMENTS BANK LTD(608001)
151 BADARWAS MP-05-006-038-001/383-C
(KUTWARA) 		1705006038NRG24011220231103562 02/12/2023 SAROJ BAI 1705006038WL038072 SAROJ BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 320574389 SAROJBAI FINO PAYMENTS BANK LTD(608001)
152 BADARWAS MP-05-006-038-001/390-B
(KUTWARA) 		1705006038NRG24011220231103563 02/12/2023 durgesh 1705006038WL038072 durgesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320574389 durgesh FINO PAYMENTS BANK LTD(608001)
153 BADARWAS MP-05-006-038-001/390-C
(KUTWARA) 		1705006038NRG24011220231103564 02/12/2023 ranjeet lodhi 1705006038WL038072 ranjeet lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320574389 ranjeetlodhi FINO PAYMENTS BANK LTD(608001)
154 BADARWAS MP-05-006-038-001/394-B
(KUTWARA) 		1705006038NRG24011220231103565 02/12/2023 jitendra lodhi 1705006038WL038072 jitendra lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320574389 jitendralodhi PUNJAB NATIONAL BANK(508568)
155 BADARWAS MP-05-006-038-001/402-A
(KUTWARA) 		1705006038NRG24011220231103566 02/12/2023 shivindr singh 1705006038WL038072 shivindr singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320574389 shivindrsingh FINO PAYMENTS BANK LTD(608001)
156 BADARWAS MP-05-006-038-001/425-A
(KUTWARA) 		1705006038NRG24011220231103567 02/12/2023 akhilesh lodhi 1705006038WL038072 akhilesh lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320574389 akhileshlodhi FINO PAYMENTS BANK LTD(608001)
157 BADARWAS MP-05-006-040-001/1016-A
(RINHAYA) 		1705006040NRG24301120231100669 02/12/2023 Ravi 1705006040WL037982 Ravi 00688 FINO0001446 1547 1547 Processed 01/01/2024 320574389 Ravi FINO PAYMENTS BANK LTD(608001)
158 BADARWAS MP-05-006-040-001/17-D
(RINHAYA) 		1705006040NRG24301120231100682 02/12/2023 DHANPAL SINGH 1705006040WL037982 DHANPAL SINGH 00688 FINO0001446 1547 1547 Processed 01/01/2024 320574389 DHANPALSINGH STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-040-001/219-C
(RINHAYA) 		1705006040NRG24301120231100686 02/12/2023 bundel 1705006040WL037982 bundel 00688 FINO0001446 1547 1547 Processed 01/01/2024 320574389 bundel AIRTEL PAYMENTS BANK LIMITED(990288)
160 BADARWAS MP-05-006-040-002/1015-A
(RINHAYA) 		1705006040NRG24011220231102005 02/12/2023 Omkar 1705006040WL038022 Omkar 00688 FINO0001446 1547 1547 Processed 01/01/2024 320574389 Omkar PUNJAB NATIONAL BANK(508568)
161 BADARWAS MP-05-006-040-002/1015-A
(RINHAYA) 		1705006040NRG24011220231102006 02/12/2023 Omkar 1705006040WL038022 Omkar 00688 FINO0001446 1547 1547 Processed 01/01/2024 320574389 Omkar PUNJAB NATIONAL BANK(508568)
162 BADARWAS MP-05-006-040-002/1015-B
(RINHAYA) 		1705006040NRG24011220231102007 02/12/2023 Harprasad 1705006040WL038022 Harprasad 00688 FINO0001446 1547 1547 Processed 01/01/2024 320574389 Harprasad PUNJAB NATIONAL BANK(508568)
163 BADARWAS MP-05-006-040-002/1015-B
(RINHAYA) 		1705006040NRG24011220231102008 02/12/2023 Harprasad 1705006040WL038022 Harprasad 00688 FINO0001446 1547 1547 Processed 01/01/2024 320574389 Harprasad STATE BANK OF INDIA(508548)
164 BADARWAS MP-05-006-040-002/1015-D
(RINHAYA) 		1705006040NRG24011220231102009 02/12/2023 Bablu 1705006040WL038022 Bablu 00688 FINO0001446 1547 1547 Processed 01/01/2024 320574389 Bablu MADHYANCHAL GRAMIN BANK(607232)
165 BADARWAS MP-05-006-040-002/1015-D
(RINHAYA) 		1705006040NRG24011220231102010 02/12/2023 Bablu 1705006040WL038022 Bablu 00688 FINO0001446 1547 1547 Processed 01/01/2024 320574389 Bablu MADHYANCHAL GRAMIN BANK(607232)
166 BADARWAS MP-05-006-040-003/1000-C
(RINHAYA) 		1705006040NRG24011220231102011 02/12/2023 Rekha Bai 1705006040WL038022 Rekha Bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 320574389 RekhaBai FINO PAYMENTS BANK LTD(608001)
167 BADARWAS MP-05-006-040-003/1012-A
(RINHAYA) 		1705006040NRG24011220231102013 02/12/2023 Rajkumar 1705006040WL038022 Rajkumar 00688 FINO0001446 1547 1547 Processed 01/01/2024 320574389 Rajkumar FINO PAYMENTS BANK LTD(608001)
168 BADARWAS MP-05-006-040-003/105-C
(RINHAYA) 		1705006040NRG24011220231102026 02/12/2023 Sukhaveer 1705006040WL038023 Sukhaveer 00688 FINO0001446 1326 1326 Processed 01/01/2024 320574389 Sukhaveer FINO PAYMENTS BANK LTD(608001)
169 BADARWAS MP-05-006-040-003/109-D
(RINHAYA) 		1705006040NRG24011220231102028 02/12/2023 Laljiram 1705006040WL038023 Laljiram 00688 FINO0001446 1326 1326 Processed 01/01/2024 320574389 Laljiram STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-040-003/164-A
(RINHAYA) 		1705006040NRG24011220231102019 02/12/2023 Ganga Bai 1705006040WL038022 Ganga Bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 320574389 GangaBai FINO PAYMENTS BANK LTD(608001)
171 BADARWAS MP-05-006-040-003/164-B
(RINHAYA) 		1705006040NRG24011220231102020 02/12/2023 kariya 1705006040WL038022 kariya 00688 FINO0001446 1547 1547 Processed 01/01/2024 320574389 kariya FINO PAYMENTS BANK LTD(608001)
172 BADARWAS MP-05-006-040-003/176-D
(RINHAYA) 		1705006040NRG24011220231102021 02/12/2023 Shivani 1705006040WL038022 Shivani 00688 FINO0001446 1547 1547 Processed 01/01/2024 320574389 Shivani FINO PAYMENTS BANK LTD(608001)
173 BADARWAS MP-05-006-040-003/81-C
(RINHAYA) 		1705006040NRG24011220231102043 02/12/2023 Kallu 1705006040WL038023 Kallu 00688 FINO0001446 1326 1326 Processed 01/01/2024 320574389 Kallu PUNJAB NATIONAL BANK(508568)
174 BADARWAS MP-05-006-040-003/86-D
(RINHAYA) 		1705006040NRG24011220231102044 02/12/2023 Hari singh 1705006040WL038023 Hari singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320574389 Harisingh FINO PAYMENTS BANK LTD(608001)
175 BADARWAS MP-05-006-040-003/88-C
(RINHAYA) 		1705006040NRG24011220231102045 02/12/2023 Nirpat 1705006040WL038023 Nirpat 00688 FINO0001446 1326 1326 Processed 01/01/2024 320574389 Nirpat FINO PAYMENTS BANK LTD(608001)
176 BADARWAS MP-05-006-040-003/901-A
(RINHAYA) 		1705006040NRG24011220231102050 02/12/2023 Chhotu 1705006040WL038023 Chhotu 00688 FINO0001446 1326 1326 Processed 01/01/2024 320574389 Chhotu FINO PAYMENTS BANK LTD(608001)
177 BADARWAS MP-05-006-040-003/901-B
(RINHAYA) 		1705006040NRG24011220231102051 02/12/2023 Kubja pal 1705006040WL038023 Kubja pal 00688 FINO0001446 1326 1326 Processed 01/01/2024 320574389 Kubjapal FINO PAYMENTS BANK LTD(608001)
178 BADARWAS MP-05-006-040-003/901-D
(RINHAYA) 		1705006040NRG24011220231102052 02/12/2023 Kalla 1705006040WL038023 Kalla 00688 FINO0001446 1326 1326 Processed 01/01/2024 320574389 Kalla FINO PAYMENTS BANK LTD(608001)
179 BADARWAS MP-05-006-040-003/902-A
(RINHAYA) 		1705006040NRG24011220231102053 02/12/2023 Pappu 1705006040WL038023 Pappu 00688 FINO0001446 1326 1326 Processed 01/01/2024 320574389 Pappu FINO PAYMENTS BANK LTD(608001)
180 BADARWAS MP-05-006-040-003/902-C
(RINHAYA) 		1705006040NRG24011220231102054 02/12/2023 Visveer 1705006040WL038023 Visveer 00688 FINO0001446 1326 1326 Processed 01/01/2024 320574389 Visveer FINO PAYMENTS BANK LTD(608001)
181 BADARWAS MP-05-006-040-003/902-C
(RINHAYA) 		1705006040NRG24011220231102055 02/12/2023 Visveer 1705006040WL038023 Visveer 00688 FINO0001446 1326 1326 Processed 01/01/2024 320574389 Visveer FINO PAYMENTS BANK LTD(608001)
182 BADARWAS MP-05-006-040-003/902-D
(RINHAYA) 		1705006040NRG24011220231102056 02/12/2023 Kartik 1705006040WL038023 Kartik 00688 FINO0001446 1326 1326 Processed 01/01/2024 320574389 Kartik FINO PAYMENTS BANK LTD(608001)
183 BADARWAS MP-05-006-040-003/903-B
(RINHAYA) 		1705006040NRG24301120231100650 02/12/2023 Deepak 1705006040WL037980 Deepak 00688 FINO0001446 1547 1547 Processed 01/01/2024 320574389 Deepak FINO PAYMENTS BANK LTD(608001)
184 BADARWAS MP-05-006-040-003/903-C
(RINHAYA) 		1705006040NRG24011220231102057 02/12/2023 Suratsingh 1705006040WL038023 Suratsingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320574389 Suratsingh FINO PAYMENTS BANK LTD(608001)
185 BADARWAS MP-05-006-040-003/909-A
(RINHAYA) 		1705006040NRG24011220231102058 02/12/2023 Dhanpal 1705006040WL038023 Dhanpal 00688 FINO0001446 1326 1326 Processed 01/01/2024 320574389 Dhanpal INDIA POST PAYMENTS BANK LIMITED(508528)
186 BADARWAS MP-05-006-040-003/909-C
(RINHAYA) 		1705006040NRG24011220231102059 02/12/2023 Santosh 1705006040WL038023 Santosh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320574389 Santosh FINO PAYMENTS BANK LTD(608001)
187 BADARWAS MP-05-006-040-003/909-C
(RINHAYA) 		1705006040NRG24011220231102060 02/12/2023 Santosh 1705006040WL038023 Santosh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320574389 Santosh PUNJAB NATIONAL BANK(508568)
188 BADARWAS MP-05-006-040-003/96-C
(RINHAYA) 		1705006040NRG24301120231100652 02/12/2023 Bhagban singh 1705006040WL037980 Bhagban singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 320574389 Bhagbansingh FINO PAYMENTS BANK LTD(608001)
189 BADARWAS MP-05-006-040-003/96-D
(RINHAYA) 		1705006040NRG24301120231100653 02/12/2023 Balram 1705006040WL037980 Balram 00688 FINO0001446 1547 1547 Processed 01/01/2024 320574389 Balram FINO PAYMENTS BANK LTD(608001)
190 BADARWAS MP-05-006-040-003/97-B
(RINHAYA) 		1705006040NRG24301120231100654 02/12/2023 Jitendr 1705006040WL037980 Jitendr 00688 FINO0001446 1547 1547 Processed 01/01/2024 320574389 Jitendr FINO PAYMENTS BANK LTD(608001)
191 BADARWAS MP-05-006-040-003/98-A
(RINHAYA) 		1705006040NRG24011220231102065 02/12/2023 makhan 1705006040WL038023 makhan 00688 FINO0001446 1326 1326 Processed 01/01/2024 320574389 makhan FINO PAYMENTS BANK LTD(608001)
192 BADARWAS MP-05-006-040-003/98-B
(RINHAYA) 		1705006040NRG24301120231100655 02/12/2023 Premdas 1705006040WL037980 Premdas 00688 FINO0001446 1547 1547 Processed 01/01/2024 320574389 Premdas PUNJAB NATIONAL BANK(508568)
193 BADARWAS MP-05-006-040-003/999-A
(RINHAYA) 		1705006040NRG24301120231100656 02/12/2023 Rakesh 1705006040WL037980 Rakesh 00688 FINO0001446 1547 1547 Processed 01/01/2024 320574389 Rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 105196 105196
194 BADARWAS MP-05-006-040-001/1-B
(RINHAYA) 		1705006040NRG24301120231100664 02/12/2023 SHIVESH 1705006040WL037982 SHIVESH 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320574389 SHIVESH PUNJAB NATIONAL BANK(508568)
195 BADARWAS MP-05-006-040-001/1-D
(RINHAYA) 		1705006040NRG24301120231100665 02/12/2023 SHIVENDRA KUSHWAH 1705006040WL037982 SHIVENDRA KUSHWAH 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320574389 SHIVENDRAKUSHWAH PUNJAB NATIONAL BANK(508568)
196 BADARWAS MP-05-006-040-001/1000-B
(RINHAYA) 		1705006040NRG24301120231100667 02/12/2023 gHOOMAN 1705006040WL037982 gHOOMAN 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320574389 gHOOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
197 BADARWAS MP-05-006-040-001/27-D
(RINHAYA) 		1705006040NRG24301120231100694 02/12/2023 MUNES LODHI 1705006040WL037982 MUNES LODHI 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320574389 MUNESLODHI PUNJAB NATIONAL BANK(508568)
198 BADARWAS MP-05-006-040-001/282-C
(RINHAYA) 		1705006040NRG24011220231101994 02/12/2023 MAKHAN SINGH 1705006040WL038022 MAKHAN SINGH 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320574389 MAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
199 BADARWAS MP-05-006-040-001/285-A
(RINHAYA) 		1705006040NRG24011220231101996 02/12/2023 JAGDIS 1705006040WL038022 JAGDIS 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320574389 JAGDIS INDIA POST PAYMENTS BANK LIMITED(508528)
200 BADARWAS MP-05-006-040-001/285-C
(RINHAYA) 		1705006040NRG24011220231101997 02/12/2023 HIRALAL 1705006040WL038022 HIRALAL 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320574389 HIRALAL PUNJAB NATIONAL BANK(508568)
201 BADARWAS MP-05-006-040-003/97-A
(RINHAYA) 		1705006040NRG24011220231102064 02/12/2023 Mansingh 1705006040WL038023 Mansingh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320574389 Mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
202 BADARWAS MP-05-006-042-001/1006
(MATHANA) 		1705006042NRG24011220231101934 02/12/2023 hotam 1705006042WL038017 hotam 00691 IPOS0000001 884 884 Processed 01/01/2024 320574389 hotam INDIA POST PAYMENTS BANK LIMITED(508528)
203 BADARWAS MP-05-006-042-001/1023
(MATHANA) 		1705006042NRG24011220231101938 02/12/2023 SHYAM 1705006042WL038018 SHYAM 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320574389 SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
204 BADARWAS MP-05-006-042-001/1024
(MATHANA) 		1705006042NRG24011220231101939 02/12/2023 rajan 1705006042WL038018 rajan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320574389 rajan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15249 15249
Total 280007 280007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_021223APB_FTO_372103 Canara Bank CNRB0004140 ASHOK NAGAR 1547
2 BADARWAS MP1705006_021223APB_FTO_372103 Central Bank Of India CBIN0280780 SHIVPURI 221
3 BADARWAS MP1705006_021223APB_FTO_372103 Punjab National Bank PUNB0206900 KHAREH 15249
4 BADARWAS MP1705006_021223APB_FTO_372103 Punjab National Bank PUNB0210400 INDAR 53703
5 BADARWAS MP1705006_021223APB_FTO_372103 State Bank of India SBIN0030120 BADARWAS 36686
6 BADARWAS MP1705006_021223APB_FTO_372103 State Bank of India SBIN0030171 RANNOD 38012
7 BADARWAS MP1705006_021223APB_FTO_372103 State Bank of India SBIN0030171 SBI Rannod 9945
8 BADARWAS MP1705006_021223APB_FTO_372103 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 2652
9 BADARWAS MP1705006_021223APB_FTO_372103 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
10 BADARWAS MP1705006_021223APB_FTO_372103 Fino Payments Bank Ltd FINO0001446 MP RO 105196
11 BADARWAS MP1705006_021223APB_FTO_372103 India Post Payments Bank IPOS0000001 Shivpuri 15249

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