Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:53:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_041223APB_FTO_373987
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) 		1705006043NRG24041220231115016 04/12/2023 Reena Rekwar 1705006043WL038364 Reena Rekwar 00048 BKID0009065 1326 1326 Processed 01/01/2024 320513212 ReenaRekwar BANK OF INDIA(508505)
SubTotal 1326 1326
2 BADARWAS MP-05-006-025-001/200
(GINDORA) 		1705006025NRG24021220231104895 04/12/2023 guddi 1705006025WL038098 guddi 00089 CBIN0280780 1326 1326 Processed 01/01/2024 320513212 guddi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 BADARWAS MP-05-006-043-001/177-B
(VEDMAU) 		1705006043NRG24041220231114956 04/12/2023 Deepak Kumar sharma 1705006043WL038364 Deepak Kumar sharma 00354 PUNB0206900 1326 1326 Processed 01/01/2024 320513212 DeepakKumarsharma INDIA POST PAYMENTS BANK LIMITED(508528)
4 BADARWAS MP-05-006-043-001/19-A
(VEDMAU) 		1705006043NRG24041220231114957 04/12/2023 Prahlad adiwasi 1705006043WL038364 Prahlad adiwasi 00354 PUNB0206900 1326 1326 Processed 01/01/2024 320513212 Prahladadiwasi PUNJAB NATIONAL BANK(508568)
5 BADARWAS MP-05-006-043-001/300-B
(VEDMAU) 		1705006043NRG24041220231114959 04/12/2023 Veer Pal 1705006043WL038364 Veer Pal 00354 PUNB0206900 1326 1326 Processed 01/01/2024 320513212 VeerPal PUNJAB NATIONAL BANK(508568)
6 BADARWAS MP-05-006-043-001/351-A
(VEDMAU) 		1705006043NRG24041220231114971 04/12/2023 Ramsakhi Yadav 1705006043WL038364 Ramsakhi Yadav 00354 PUNB0206900 1326 1326 Processed 01/01/2024 320513212 RamsakhiYadav PUNJAB NATIONAL BANK(508568)
7 BADARWAS MP-05-006-043-001/507-C
(VEDMAU) 		1705006043NRG24041220231114983 04/12/2023 Mithlesh Bai Gurjar 1705006043WL038364 Mithlesh Bai Gurjar 00354 PUNB0206900 1326 1326 Processed 01/01/2024 320513212 MithleshBaiGurjar PUNJAB NATIONAL BANK(508568)
8 BADARWAS MP-05-006-043-001/509
(VEDMAU) 		1705006043NRG24041220231114988 04/12/2023 Dharmendra Singh 1705006043WL038364 Dharmendra Singh 00354 PUNB0206900 1326 1326 Processed 01/01/2024 320513212 DharmendraSingh PUNJAB NATIONAL BANK(508568)
9 BADARWAS MP-05-006-043-001/511-B
(VEDMAU) 		1705006043NRG24041220231114992 04/12/2023 Apeesa Gurjar 1705006043WL038364 Apeesa Gurjar 00354 PUNB0206900 1326 1326 Processed 01/01/2024 320513212 ApeesaGurjar PUNJAB NATIONAL BANK(508568)
10 BADARWAS MP-05-006-043-001/511-D
(VEDMAU) 		1705006043NRG24041220231114994 04/12/2023 Radha Gurjar 1705006043WL038364 Radha Gurjar 00354 PUNB0206900 1326 1326 Processed 01/01/2024 320513212 RadhaGurjar PUNJAB NATIONAL BANK(508568)
11 BADARWAS MP-05-006-043-001/512-D
(VEDMAU) 		1705006043NRG24041220231114996 04/12/2023 Rahul Yadav 1705006043WL038364 Rahul Yadav 00354 PUNB0206900 1326 1326 Processed 01/01/2024 320513212 RahulYadav PUNJAB NATIONAL BANK(508568)
12 BADARWAS MP-05-006-043-001/64-A
(VEDMAU) 		1705006043NRG24041220231115000 04/12/2023 Ramniwas adiwasi 1705006043WL038364 Ramniwas adiwasi 00354 PUNB0206900 1326 1326 Processed 01/01/2024 320513212 Ramniwasadiwasi STATE BANK OF INDIA(508548)
13 BADARWAS MP-05-006-043-001/64-A
(VEDMAU) 		1705006043NRG24041220231115001 04/12/2023 Suneeta bai 1705006043WL038364 Suneeta bai 00354 PUNB0206900 1326 1326 Processed 01/01/2024 320513212 Suneetabai PUNJAB NATIONAL BANK(508568)
14 BADARWAS MP-05-006-043-002/151-A
(VEDMAU) 		1705006043NRG24041220231115011 04/12/2023 Dharmendra Chidar 1705006043WL038364 Dharmendra Chidar 00354 PUNB0206900 1326 1326 Processed 01/01/2024 320513212 DharmendraChidar PUNJAB NATIONAL BANK(508568)
15 BADARWAS MP-05-006-043-002/152
(VEDMAU) 		1705006043NRG24041220231115012 04/12/2023 Arvind Lodhi 1705006043WL038364 Arvind Lodhi 00354 PUNB0206900 1326 1326 Processed 01/01/2024 320513212 ArvindLodhi PUNJAB NATIONAL BANK(508568)
16 BADARWAS MP-05-006-043-002/160-B
(VEDMAU) 		1705006043NRG24041220231115025 04/12/2023 Shivnath Lodhi 1705006043WL038364 Shivnath Lodhi 00354 PUNB0206900 1326 1326 Processed 01/01/2024 320513212 ShivnathLodhi PUNJAB NATIONAL BANK(508568)
17 BADARWAS MP-05-006-043-002/162-B
(VEDMAU) 		1705006043NRG24041220231115031 04/12/2023 Shishupal Lodhi 1705006043WL038364 Shishupal Lodhi 00354 PUNB0206900 1326 1326 Processed 01/01/2024 320513212 ShishupalLodhi PUNJAB NATIONAL BANK(508568)
18 BADARWAS MP-05-006-043-002/184-C
(VEDMAU) 		1705006043NRG24041220231115053 04/12/2023 Virendra Lodhi 1705006043WL038364 Virendra Lodhi 00354 PUNB0206900 1326 1326 Processed 01/01/2024 320513212 VirendraLodhi PUNJAB NATIONAL BANK(508568)
19 BADARWAS MP-05-006-048-001/117
(SAJAI) 		1705006048NRG24041220231112220 04/12/2023 borila 1705006048WL038286 borila 00354 PUNB0206900 2210 2210 Processed 01/01/2024 320513212 borila STATE BANK OF INDIA(508548)
20 BADARWAS MP-05-006-048-001/138
(SAJAI) 		1705006048NRG24041220231112226 04/12/2023 mithlesh bai lodhi 1705006048WL038286 mithlesh bai lodhi 00354 PUNB0206900 2210 2210 Processed 01/01/2024 320513212 mithleshbailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
21 BADARWAS MP-05-006-048-001/141
(SAJAI) 		1705006048NRG24041220231112229 04/12/2023 ramo bai 1705006048WL038286 ramo bai 00354 PUNB0206900 2210 2210 Processed 01/01/2024 320513212 ramobai INDIA POST PAYMENTS BANK LIMITED(508528)
22 BADARWAS MP-05-006-048-001/45-A
(SAJAI) 		1705006048NRG24041220231112239 04/12/2023 Udaybhan Jatav 1705006048WL038286 Udaybhan Jatav 00354 PUNB0206900 2210 2210 Processed 01/01/2024 320513212 UdaybhanJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30056 30056
23 BADARWAS MP-05-006-014-001/42-D
(BARAI) 		1705006014NRG24041220231111659 04/12/2023 sunil kushwah 1705006014WL038270 sunil kushwah 00354 PUNB0210400 2652 2652 Processed 01/01/2024 320513212 sunilkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
24 BADARWAS MP-05-006-022-001/126-A
(BAROD) 		1705006022NRG24041220231111369 04/12/2023 Shilkumar 1705006022WL038263 Shilkumar 00354 PUNB0210400 221 221 Processed 01/01/2024 320513212 Shilkumar PUNJAB NATIONAL BANK(508568)
25 BADARWAS MP-05-006-022-001/343-A
(BAROD) 		1705006022NRG24041220231111367 04/12/2023 Birjendra 1705006022WL038262 Birjendra 00354 PUNB0210400 221 221 Processed 01/01/2024 320513212 Birjendra PUNJAB NATIONAL BANK(508568)
26 BADARWAS MP-05-006-025-001/205-A
(GINDORA) 		1705006025NRG24021220231104898 04/12/2023 LALIT 1705006025WL038098 LALIT 00354 PUNB0210400 1326 1326 Processed 01/01/2024 320513212 LALIT PUNJAB NATIONAL BANK(508568)
27 BADARWAS MP-05-006-026-001/149-A
(INDAR) 		1705006026NRG24041220231112254 04/12/2023 deepak 1705006026WL038287 deepak 00354 PUNB0210400 1326 1326 Processed 01/01/2024 320513212 deepak PUNJAB NATIONAL BANK(508568)
28 BADARWAS MP-05-006-026-001/388
(INDAR) 		1705006026NRG24041220231112260 04/12/2023 GUDDI BAI 1705006026WL038287 GUDDI BAI 00354 PUNB0210400 1326 1326 Processed 01/01/2024 320513212 GUDDIBAI PUNJAB NATIONAL BANK(508568)
29 BADARWAS MP-05-006-026-001/494-B
(INDAR) 		1705006026NRG24041220231112262 04/12/2023 MANISHA 1705006026WL038287 MANISHA 00354 PUNB0210400 1326 1326 Processed 01/01/2024 320513212 MANISHA PUNJAB NATIONAL BANK(508568)
30 BADARWAS MP-05-006-026-001/495-C
(INDAR) 		1705006026NRG24041220231112264 04/12/2023 AMIT 1705006026WL038287 AMIT 00354 PUNB0210400 1326 1326 Processed 01/01/2024 320513212 AMIT PUNJAB NATIONAL BANK(508568)
31 BADARWAS MP-05-006-026-001/566-C
(INDAR) 		1705006026NRG24041220231112269 04/12/2023 RAGHUNANDAN 1705006026WL038287 RAGHUNANDAN 00354 PUNB0210400 1326 1326 Processed 01/01/2024 320513212 RAGHUNANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 BADARWAS MP-05-006-026-001/605-B
(INDAR) 		1705006026NRG24041220231112274 04/12/2023 GOPAL 1705006026WL038287 GOPAL 00354 PUNB0210400 1326 1326 Processed 01/01/2024 320513212 GOPAL PUNJAB NATIONAL BANK(508568)
33 BADARWAS MP-05-006-026-001/800-D
(INDAR) 		1705006026NRG24041220231112275 04/12/2023 PATEERAM 1705006026WL038287 PATEERAM 00354 PUNB0210400 1326 1326 Processed 01/01/2024 320513212 PATEERAM PUNJAB NATIONAL BANK(508568)
34 BADARWAS MP-05-006-043-002/182-C
(VEDMAU) 		1705006043NRG24041220231115045 04/12/2023 Pinki Lodhi 1705006043WL038364 Pinki Lodhi 00354 PUNB0210400 1326 1326 Processed 01/01/2024 320513212 PinkiLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 15028 15028
35 BADARWAS MP-05-006-014-001/126-B
(BARAI) 		1705006014NRG24031220231111293 04/12/2023 parmal 1705006014WL038259 parmal 00415 SBIN0030120 2652 2652 Processed 01/01/2024 320513212 parmal STATE BANK OF INDIA(508548)
36 BADARWAS MP-05-006-014-001/132-C
(BARAI) 		1705006014NRG24031220231111294 04/12/2023 JAGDISH 1705006014WL038259 JAGDISH 00415 SBIN0030120 2652 2652 Processed 01/01/2024 320513212 JAGDISH STATE BANK OF INDIA(508548)
37 BADARWAS MP-05-006-014-001/138-C
(BARAI) 		1705006014NRG24031220231111295 04/12/2023 RAJARAM 1705006014WL038259 RAJARAM 00415 SBIN0030120 2652 2652 Processed 01/01/2024 320513212 RAJARAM STATE BANK OF INDIA(508548)
38 BADARWAS MP-05-006-014-001/14-C
(BARAI) 		1705006014NRG24031220231111296 04/12/2023 RATIRAM 1705006014WL038259 RATIRAM 00415 SBIN0030120 2652 2652 Processed 01/01/2024 320513212 RATIRAM STATE BANK OF INDIA(508548)
39 BADARWAS MP-05-006-014-001/142-C
(BARAI) 		1705006014NRG24031220231111297 04/12/2023 DANVEERSINGH 1705006014WL038259 DANVEERSINGH 00415 SBIN0030120 2652 2652 Processed 01/01/2024 320513212 DANVEERSINGH STATE BANK OF INDIA(508548)
40 BADARWAS MP-05-006-014-001/143-C
(BARAI) 		1705006014NRG24031220231111298 04/12/2023 Ankesh Yadav 1705006014WL038259 Ankesh Yadav 00415 SBIN0030120 2652 2652 Processed 01/01/2024 320513212 AnkeshYadav STATE BANK OF INDIA(508548)
41 BADARWAS MP-05-006-014-001/147-C
(BARAI) 		1705006014NRG24031220231111300 04/12/2023 VINOD 1705006014WL038259 VINOD 00415 SBIN0030120 2652 2652 Processed 01/01/2024 320513212 VINOD STATE BANK OF INDIA(508548)
42 BADARWAS MP-05-006-014-001/147-C
(BARAI) 		1705006014NRG24031220231111299 04/12/2023 VINOD 1705006014WL038259 VINOD 00415 SBIN0030120 2652 2652 Processed 01/01/2024 320513212 VINOD STATE BANK OF INDIA(508548)
43 BADARWAS MP-05-006-014-001/153-B
(BARAI) 		1705006014NRG24031220231111301 04/12/2023 sanjau 1705006014WL038259 sanjau 00415 SBIN0030120 2652 2652 Processed 01/01/2024 320513212 sanjau STATE BANK OF INDIA(508548)
44 BADARWAS MP-05-006-014-001/157-C
(BARAI) 		1705006014NRG24031220231111302 04/12/2023 BANSHI 1705006014WL038259 BANSHI 00415 SBIN0030120 2652 2652 Processed 01/01/2024 320513212 BANSHI STATE BANK OF INDIA(508548)
45 BADARWAS MP-05-006-014-001/161
(BARAI) 		1705006014NRG24031220231111303 04/12/2023 shriram 1705006014WL038259 shriram 00415 SBIN0030120 2652 2652 Processed 01/01/2024 320513212 shriram STATE BANK OF INDIA(508548)
46 BADARWAS MP-05-006-014-001/174-C
(BARAI) 		1705006014NRG24031220231111304 04/12/2023 RAHUL CHATURVEDI 1705006014WL038259 RAHUL CHATURVEDI 00415 SBIN0030120 2652 2652 Processed 01/01/2024 320513212 RAHULCHATURVEDI STATE BANK OF INDIA(508548)
47 BADARWAS MP-05-006-014-001/184-B
(BARAI) 		1705006014NRG24031220231111305 04/12/2023 ramveer 1705006014WL038259 ramveer 00415 SBIN0030120 2652 2652 Processed 01/01/2024 320513212 ramveer STATE BANK OF INDIA(508548)
48 BADARWAS MP-05-006-014-001/193
(BARAI) 		1705006014NRG24031220231111306 04/12/2023 durgesh 1705006014WL038259 durgesh 00415 SBIN0030120 2652 2652 Processed 01/01/2024 320513212 durgesh STATE BANK OF INDIA(508548)
49 BADARWAS MP-05-006-014-001/195-B
(BARAI) 		1705006014NRG24031220231111307 04/12/2023 halki 1705006014WL038259 halki 00415 SBIN0030120 2652 2652 Processed 01/01/2024 320513212 halki STATE BANK OF INDIA(508548)
50 BADARWAS MP-05-006-014-001/199
(BARAI) 		1705006014NRG24031220231111308 04/12/2023 rajaram 1705006014WL038259 rajaram 00415 SBIN0030120 2652 2652 Processed 01/01/2024 320513212 rajaram STATE BANK OF INDIA(508548)
51 BADARWAS MP-05-006-014-001/204-C
(BARAI) 		1705006014NRG24031220231111309 04/12/2023 RACHANA KUSHWAH 1705006014WL038259 RACHANA KUSHWAH 00415 SBIN0030120 2431 2431 Processed 01/01/2024 320513212 RACHANAKUSHWAH STATE BANK OF INDIA(508548)
52 BADARWAS MP-05-006-014-001/226
(BARAI) 		1705006014NRG24031220231111310 04/12/2023 hariram 1705006014WL038259 hariram 00415 SBIN0030120 2652 2652 Processed 01/01/2024 320513212 hariram STATE BANK OF INDIA(508548)
53 BADARWAS MP-05-006-014-001/231
(BARAI) 		1705006014NRG24031220231111311 04/12/2023 ghanshayam 1705006014WL038259 ghanshayam 00415 SBIN0030120 2652 2652 Processed 01/01/2024 320513212 ghanshayam STATE BANK OF INDIA(508548)
54 BADARWAS MP-05-006-014-001/244
(BARAI) 		1705006014NRG24031220231111312 04/12/2023 gyarasa 1705006014WL038259 gyarasa 00415 SBIN0030120 2652 2652 Processed 01/01/2024 320513212 gyarasa STATE BANK OF INDIA(508548)
55 BADARWAS MP-05-006-014-001/244
(BARAI) 		1705006014NRG24041220231111629 04/12/2023 munni bai 1705006014WL038270 munni bai 00415 SBIN0030120 2652 2652 Processed 01/01/2024 320513212 munnibai STATE BANK OF INDIA(508548)
56 BADARWAS MP-05-006-014-001/255-B
(BARAI) 		1705006014NRG24041220231111630 04/12/2023 Rakesh 1705006014WL038270 Rakesh 00415 SBIN0030120 2652 2652 Processed 01/01/2024 320513212 Rakesh STATE BANK OF INDIA(508548)
57 BADARWAS MP-05-006-014-001/314-A
(BARAI) 		1705006014NRG24041220231111632 04/12/2023 GYANSINGH KUSHWAH 1705006014WL038270 GYANSINGH KUSHWAH 00415 SBIN0030120 2652 2652 Processed 01/01/2024 320513212 GYANSINGHKUSHWAH STATE BANK OF INDIA(508548)
58 BADARWAS MP-05-006-014-001/315-A
(BARAI) 		1705006014NRG24041220231111633 04/12/2023 SAVITRI KUSHWAH 1705006014WL038270 SAVITRI KUSHWAH 00415 SBIN0030120 2652 2652 Processed 01/01/2024 320513212 SAVITRIKUSHWAH STATE BANK OF INDIA(508548)
59 BADARWAS MP-05-006-014-001/318-A
(BARAI) 		1705006014NRG24041220231111635 04/12/2023 JULI 1705006014WL038270 JULI 00415 SBIN0030120 2652 2652 Processed 01/01/2024 320513212 JULI STATE BANK OF INDIA(508548)
60 BADARWAS MP-05-006-014-001/318-A
(BARAI) 		1705006014NRG24041220231111634 04/12/2023 SANTOSH KUSHWAH 1705006014WL038270 SANTOSH KUSHWAH 00415 SBIN0030120 2652 2652 Processed 01/01/2024 320513212 SANTOSHKUSHWAH STATE BANK OF INDIA(508548)
61 BADARWAS MP-05-006-014-001/321-A
(BARAI) 		1705006014NRG24041220231111636 04/12/2023 DEVEND PAL 1705006014WL038270 DEVEND PAL 00415 SBIN0030120 2652 2652 Processed 01/01/2024 320513212 DEVENDPAL STATE BANK OF INDIA(508548)
62 BADARWAS MP-05-006-014-001/332-A
(BARAI) 		1705006014NRG24041220231111637 04/12/2023 PHOOL SINGH KUSHWAH 1705006014WL038270 PHOOL SINGH KUSHWAH 00415 SBIN0030120 2652 2652 Processed 01/01/2024 320513212 PHOOLSINGHKUSHWAH STATE BANK OF INDIA(508548)
63 BADARWAS MP-05-006-014-001/334-A
(BARAI) 		1705006014NRG24041220231111638 04/12/2023 SACHIN YADAV 1705006014WL038270 SACHIN YADAV 00415 SBIN0030120 2652 2652 Processed 01/01/2024 320513212 SACHINYADAV STATE BANK OF INDIA(508548)
64 BADARWAS MP-05-006-014-001/337-A
(BARAI) 		1705006014NRG24041220231111639 04/12/2023 SAROJ PRAJAPATI 1705006014WL038270 SAROJ PRAJAPATI 00415 SBIN0030120 2652 2652 Processed 01/01/2024 320513212 SAROJPRAJAPATI STATE BANK OF INDIA(508548)
65 BADARWAS MP-05-006-014-001/341-A
(BARAI) 		1705006014NRG24041220231111640 04/12/2023 SABITA KUSHWAH 1705006014WL038270 SABITA KUSHWAH 00415 SBIN0030120 2652 2652 Processed 01/01/2024 320513212 SABITAKUSHWAH STATE BANK OF INDIA(508548)
66 BADARWAS MP-05-006-014-001/343-A
(BARAI) 		1705006014NRG24041220231111641 04/12/2023 JAGNI LAL 1705006014WL038270 JAGNI LAL 00415 SBIN0030120 2652 2652 Processed 01/01/2024 320513212 JAGNILAL STATE BANK OF INDIA(508548)
67 BADARWAS MP-05-006-014-001/347-A
(BARAI) 		1705006014NRG24041220231111642 04/12/2023 PANA BAI 1705006014WL038270 PANA BAI 00415 SBIN0030120 2652 2652 Processed 01/01/2024 320513212 PANABAI STATE BANK OF INDIA(508548)
68 BADARWAS MP-05-006-014-001/349-A
(BARAI) 		1705006014NRG24041220231111643 04/12/2023 SARSWATI BAI 1705006014WL038270 SARSWATI BAI 00415 SBIN0030120 2652 2652 Processed 01/01/2024 320513212 SARSWATIBAI STATE BANK OF INDIA(508548)
69 BADARWAS MP-05-006-014-001/351
(BARAI) 		1705006014NRG24041220231111644 04/12/2023 ramkishan 1705006014WL038270 ramkishan 00415 SBIN0030120 2652 2652 Processed 01/01/2024 320513212 ramkishan STATE BANK OF INDIA(508548)
70 BADARWAS MP-05-006-014-001/351-A
(BARAI) 		1705006014NRG24041220231111645 04/12/2023 RAVI KUSHWAH 1705006014WL038270 RAVI KUSHWAH 00415 SBIN0030120 2652 2652 Processed 01/01/2024 320513212 RAVIKUSHWAH STATE BANK OF INDIA(508548)
71 BADARWAS MP-05-006-014-001/352-A
(BARAI) 		1705006014NRG24041220231111646 04/12/2023 GITA BAI 1705006014WL038270 GITA BAI 00415 SBIN0030120 2652 2652 Processed 01/01/2024 320513212 GITABAI STATE BANK OF INDIA(508548)
72 BADARWAS MP-05-006-014-001/357-A
(BARAI) 		1705006014NRG24041220231111647 04/12/2023 BALDEV SINGH 1705006014WL038270 BALDEV SINGH 00415 SBIN0030120 2652 2652 Processed 01/01/2024 320513212 BALDEVSINGH STATE BANK OF INDIA(508548)
73 BADARWAS MP-05-006-014-001/362-A
(BARAI) 		1705006014NRG24041220231111648 04/12/2023 AJAY KUSHWAH 1705006014WL038270 AJAY KUSHWAH 00415 SBIN0030120 2652 2652 Processed 01/01/2024 320513212 AJAYKUSHWAH STATE BANK OF INDIA(508548)
74 BADARWAS MP-05-006-014-001/367-A
(BARAI) 		1705006014NRG24041220231111649 04/12/2023 ROHIT GOSWAMI 1705006014WL038270 ROHIT GOSWAMI 00415 SBIN0030120 2652 2652 Processed 01/01/2024 320513212 ROHITGOSWAMI STATE BANK OF INDIA(508548)
75 BADARWAS MP-05-006-014-001/38-D
(BARAI) 		1705006014NRG24041220231111650 04/12/2023 RANI 1705006014WL038270 RANI 00415 SBIN0030120 2652 2652 Processed 01/01/2024 320513212 RANI STATE BANK OF INDIA(508548)
76 BADARWAS MP-05-006-014-001/387-A
(BARAI) 		1705006014NRG24041220231111651 04/12/2023 LAXMAN PRASAD 1705006014WL038270 LAXMAN PRASAD 00415 SBIN0030120 2652 2652 Processed 01/01/2024 320513212 LAXMANPRASAD STATE BANK OF INDIA(508548)
77 BADARWAS MP-05-006-014-001/389-A
(BARAI) 		1705006014NRG24041220231111652 04/12/2023 KALIYA BAI RAJAK 1705006014WL038270 KALIYA BAI RAJAK 00415 SBIN0030120 2652 2652 Processed 01/01/2024 320513212 KALIYABAIRAJAK STATE BANK OF INDIA(508548)
78 BADARWAS MP-05-006-014-001/39-D
(BARAI) 		1705006014NRG24041220231111653 04/12/2023 SANJAY 1705006014WL038270 SANJAY 00415 SBIN0030120 2652 2652 Processed 01/01/2024 320513212 SANJAY STATE BANK OF INDIA(508548)
79 BADARWAS MP-05-006-014-001/396-A
(BARAI) 		1705006014NRG24041220231111654 04/12/2023 CHANDA BAI 1705006014WL038270 CHANDA BAI 00415 SBIN0030120 2652 2652 Processed 01/01/2024 320513212 CHANDABAI STATE BANK OF INDIA(508548)
80 BADARWAS MP-05-006-014-001/398-A
(BARAI) 		1705006014NRG24041220231111655 04/12/2023 RAJIV GIRI 1705006014WL038270 RAJIV GIRI 00415 SBIN0030120 2652 2652 Processed 01/01/2024 320513212 RAJIVGIRI STATE BANK OF INDIA(508548)
81 BADARWAS MP-05-006-014-001/400-A
(BARAI) 		1705006014NRG24041220231111656 04/12/2023 RITIK YADAV 1705006014WL038270 RITIK YADAV 00415 SBIN0030120 2652 2652 Processed 01/01/2024 320513212 RITIKYADAV STATE BANK OF INDIA(508548)
82 BADARWAS MP-05-006-014-001/406-A
(BARAI) 		1705006014NRG24041220231111658 04/12/2023 GUDDI BAI 1705006014WL038270 GUDDI BAI 00415 SBIN0030120 2652 2652 Processed 01/01/2024 320513212 GUDDIBAI STATE BANK OF INDIA(508548)
83 BADARWAS MP-05-006-014-001/43-D
(BARAI) 		1705006014NRG24041220231111660 04/12/2023 BHAVNA 1705006014WL038270 BHAVNA 00415 SBIN0030120 2652 2652 Processed 01/01/2024 320513212 BHAVNA STATE BANK OF INDIA(508548)
84 BADARWAS MP-05-006-014-001/500-B
(BARAI) 		1705006014NRG24041220231111661 04/12/2023 VANDHANA 1705006014WL038270 VANDHANA 00415 SBIN0030120 2652 2652 Processed 01/01/2024 320513212 VANDHANA STATE BANK OF INDIA(508548)
85 BADARWAS MP-05-006-014-001/56-A
(BARAI) 		1705006014NRG24041220231111662 04/12/2023 NANDKUMARI KUSHWAH 1705006014WL038270 NANDKUMARI KUSHWAH 00415 SBIN0030120 2652 2652 Processed 01/01/2024 320513212 NANDKUMARIKUSHWAH STATE BANK OF INDIA(508548)
86 BADARWAS MP-05-006-014-001/62-A
(BARAI) 		1705006014NRG24041220231111664 04/12/2023 lakhan singh 1705006014WL038270 lakhan singh 00415 SBIN0030120 2652 2652 Processed 01/01/2024 320513212 lakhansingh STATE BANK OF INDIA(508548)
87 BADARWAS MP-05-006-014-001/82-C
(BARAI) 		1705006014NRG24041220231111665 04/12/2023 GOPAL 1705006014WL038270 GOPAL 00415 SBIN0030120 2652 2652 Processed 01/01/2024 320513212 GOPAL STATE BANK OF INDIA(508548)
88 BADARWAS MP-05-006-014-001/84-A
(BARAI) 		1705006014NRG24041220231111666 04/12/2023 SEEMA PAL 1705006014WL038270 SEEMA PAL 00415 SBIN0030120 2652 2652 Processed 01/01/2024 320513212 SEEMAPAL STATE BANK OF INDIA(508548)
89 BADARWAS MP-05-006-014-001/86-A
(BARAI) 		1705006014NRG24041220231111667 04/12/2023 HANUMANT SINGH YADAV 1705006014WL038270 HANUMANT SINGH YADAV 00415 SBIN0030120 2652 2652 Processed 01/01/2024 320513212 HANUMANTSINGHYADAV STATE BANK OF INDIA(508548)
90 BADARWAS MP-05-006-014-001/88
(BARAI) 		1705006014NRG24041220231111668 04/12/2023 pappu 1705006014WL038270 pappu 00415 SBIN0030120 2652 2652 Processed 01/01/2024 320513212 pappu STATE BANK OF INDIA(508548)
91 BADARWAS MP-05-006-022-001/142
(BAROD) 		1705006022NRG24041220231111361 04/12/2023 MOHANSINGH 1705006022WL038262 MOHANSINGH 00415 SBIN0030120 221 221 Processed 01/01/2024 320513212 MOHANSINGH STATE BANK OF INDIA(508548)
92 BADARWAS MP-05-006-022-001/200
(BAROD) 		1705006022NRG24041220231111364 04/12/2023 ghasi 1705006022WL038262 ghasi 00415 SBIN0030120 221 221 Processed 01/01/2024 320513212 ghasi INDIA POST PAYMENTS BANK LIMITED(508528)
93 BADARWAS MP-05-006-022-001/256
(BAROD) 		1705006022NRG24041220231111365 04/12/2023 raju 1705006022WL038262 raju 00415 SBIN0030120 221 221 Processed 01/01/2024 320513212 raju STATE BANK OF INDIA(508548)
94 BADARWAS MP-05-006-022-001/258
(BAROD) 		1705006022NRG24041220231111366 04/12/2023 gajendra singh 1705006022WL038262 gajendra singh 00415 SBIN0030120 221 221 Processed 01/01/2024 320513212 gajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
95 BADARWAS MP-05-006-022-001/28
(BAROD) 		1705006022NRG24041220231111370 04/12/2023 CHHINGA 1705006022WL038263 CHHINGA 00415 SBIN0030120 1326 1326 Processed 01/01/2024 320513212 CHHINGA INDIA POST PAYMENTS BANK LIMITED(508528)
96 BADARWAS MP-05-006-022-001/39
(BAROD) 		1705006022NRG24041220231111372 04/12/2023 dashrath 1705006022WL038263 dashrath 00415 SBIN0030120 1326 1326 Processed 01/01/2024 320513212 dashrath STATE BANK OF INDIA(508548)
97 BADARWAS MP-05-006-022-001/39
(BAROD) 		1705006022NRG24041220231111371 04/12/2023 Dashrath 1705006022WL038263 Dashrath 00415 SBIN0030120 1326 1326 Processed 01/01/2024 320513212 Dashrath MADHYANCHAL GRAMIN BANK(607232)
98 BADARWAS MP-05-006-026-001/495-A
(INDAR) 		1705006026NRG24041220231112263 04/12/2023 SUMIT 1705006026WL038287 SUMIT 00415 SBIN0030120 1326 1326 Processed 01/01/2024 320513212 SUMIT STATE BANK OF INDIA(508548)
99 BADARWAS MP-05-006-026-001/6-B
(INDAR) 		1705006026NRG24041220231112272 04/12/2023 MMTA 1705006026WL038287 MMTA 00415 SBIN0030120 1326 1326 Processed 01/01/2024 320513212 MMTA PUNJAB NATIONAL BANK(508568)
100 BADARWAS MP-05-006-048-001/133
(SAJAI) 		1705006048NRG24041220231112221 04/12/2023 bhagchand dhimar 1705006048WL038286 bhagchand dhimar 00415 SBIN0030120 2210 2210 Processed 01/01/2024 320513212 bhagchanddhimar STATE BANK OF INDIA(508548)
101 BADARWAS MP-05-006-048-001/138
(SAJAI) 		1705006048NRG24041220231112225 04/12/2023 jagdeesh lodhi 1705006048WL038286 jagdeesh lodhi 00415 SBIN0030120 2210 2210 Processed 01/01/2024 320513212 jagdeeshlodhi STATE BANK OF INDIA(508548)
SubTotal 160225 160225
102 BADARWAS MP-05-006-022-001/137-C
(BAROD) 		1705006022NRG24041220231111360 04/12/2023 Sunil 1705006022WL038262 Sunil 00415 SBIN0030167 221 221 Processed 01/01/2024 320513212 Sunil STATE BANK OF INDIA(508548)
103 BADARWAS MP-05-006-022-001/156
(BAROD) 		1705006022NRG24041220231111362 04/12/2023 JAGDAMBA 1705006022WL038262 JAGDAMBA 00415 SBIN0030167 221 221 Processed 01/01/2024 320513212 JAGDAMBA STATE BANK OF INDIA(508548)
104 BADARWAS MP-05-006-022-001/62
(BAROD) 		1705006022NRG24041220231111368 04/12/2023 jagram 1705006022WL038262 jagram 00415 SBIN0030167 221 221 Processed 01/01/2024 320513212 jagram FINO PAYMENTS BANK LTD(608001)
105 BADARWAS MP-05-006-043-002/16-A
(VEDMAU) 		1705006043NRG24041220231115024 04/12/2023 Rajkumari 1705006043WL038364 Rajkumari 00415 SBIN0030167 1326 1326 Processed 01/01/2024 320513212 Rajkumari STATE BANK OF INDIA(508548)
106 BADARWAS MP-05-006-043-002/16-A
(VEDMAU) 		1705006043NRG24041220231115023 04/12/2023 Sandesh Jatav 1705006043WL038364 Sandesh Jatav 00415 SBIN0030167 1326 1326 Processed 01/01/2024 320513212 SandeshJatav PAYTM PAYMENTS BANK LTD(608032)
107 BADARWAS MP-05-006-048-001/941-A
(SAJAI) 		1705006048NRG24041220231112251 04/12/2023 ramveer lodhi 1705006048WL038286 ramveer lodhi 00415 SBIN0030167 2210 2210 Processed 01/01/2024 320513212 ramveerlodhi HDFC BANK LTD(607152)
SubTotal 5525 5525
108 BADARWAS MP-05-006-043-001/167
(VEDMAU) 		1705006043NRG24041220231114955 04/12/2023 Ghasiram 1705006043WL038364 Ghasiram 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320513212 Ghasiram STATE BANK OF INDIA(508548)
109 BADARWAS MP-05-006-043-001/300-C
(VEDMAU) 		1705006043NRG24041220231114960 04/12/2023 Rekha Bai Gurjar 1705006043WL038364 Rekha Bai Gurjar 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320513212 RekhaBaiGurjar STATE BANK OF INDIA(508548)
110 BADARWAS MP-05-006-043-001/301-B
(VEDMAU) 		1705006043NRG24041220231114963 04/12/2023 Rajkumar 1705006043WL038364 Rajkumar 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320513212 Rajkumar STATE BANK OF INDIA(508548)
111 BADARWAS MP-05-006-043-001/301-C
(VEDMAU) 		1705006043NRG24041220231114964 04/12/2023 Ramlesh Bai Yadav 1705006043WL038364 Ramlesh Bai Yadav 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320513212 RamleshBaiYadav STATE BANK OF INDIA(508548)
112 BADARWAS MP-05-006-043-001/301-D
(VEDMAU) 		1705006043NRG24041220231114965 04/12/2023 Dhanpal Singh Yadav 1705006043WL038364 Dhanpal Singh Yadav 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320513212 DhanpalSinghYadav STATE BANK OF INDIA(508548)
113 BADARWAS MP-05-006-043-001/302-A
(VEDMAU) 		1705006043NRG24041220231114966 04/12/2023 Sunita Yadav 1705006043WL038364 Sunita Yadav 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320513212 SunitaYadav STATE BANK OF INDIA(508548)
114 BADARWAS MP-05-006-043-001/303-A
(VEDMAU) 		1705006043NRG24041220231114968 04/12/2023 Rekha Yadav 1705006043WL038364 Rekha Yadav 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320513212 RekhaYadav STATE BANK OF INDIA(508548)
115 BADARWAS MP-05-006-043-001/305-A
(VEDMAU) 		1705006043NRG24041220231114969 04/12/2023 Mukesh Gurjar 1705006043WL038364 Mukesh Gurjar 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320513212 MukeshGurjar STATE BANK OF INDIA(508548)
116 BADARWAS MP-05-006-043-001/305-B
(VEDMAU) 		1705006043NRG24041220231114970 04/12/2023 Dipa Bai Gurjar 1705006043WL038364 Dipa Bai Gurjar 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320513212 DipaBaiGurjar STATE BANK OF INDIA(508548)
117 BADARWAS MP-05-006-043-001/501-A
(VEDMAU) 		1705006043NRG24041220231114973 04/12/2023 Somvati Bai Gurjar 1705006043WL038364 Somvati Bai Gurjar 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320513212 SomvatiBaiGurjar STATE BANK OF INDIA(508548)
118 BADARWAS MP-05-006-043-001/502-C
(VEDMAU) 		1705006043NRG24041220231114975 04/12/2023 Kamla Gurjar 1705006043WL038364 Kamla Gurjar 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320513212 KamlaGurjar STATE BANK OF INDIA(508548)
119 BADARWAS MP-05-006-043-001/503-B
(VEDMAU) 		1705006043NRG24041220231114976 04/12/2023 Suminra Gurjar 1705006043WL038364 Suminra Gurjar 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320513212 SuminraGurjar STATE BANK OF INDIA(508548)
120 BADARWAS MP-05-006-043-001/503-C
(VEDMAU) 		1705006043NRG24041220231114977 04/12/2023 Mohar Singh Gurjar 1705006043WL038364 Mohar Singh Gurjar 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320513212 MoharSinghGurjar STATE BANK OF INDIA(508548)
121 BADARWAS MP-05-006-043-001/507-D
(VEDMAU) 		1705006043NRG24041220231114984 04/12/2023 Muniram Gurjar 1705006043WL038364 Muniram Gurjar 00415 SBIN0030171 1105 1105 Processed 01/01/2024 320513212 MuniramGurjar STATE BANK OF INDIA(508548)
122 BADARWAS MP-05-006-043-001/508-B
(VEDMAU) 		1705006043NRG24041220231114985 04/12/2023 Rajvati Bai Gurjar 1705006043WL038364 Rajvati Bai Gurjar 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320513212 RajvatiBaiGurjar STATE BANK OF INDIA(508548)
123 BADARWAS MP-05-006-043-001/508-C
(VEDMAU) 		1705006043NRG24041220231114986 04/12/2023 Santok Singh Gurjar 1705006043WL038364 Santok Singh Gurjar 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320513212 SantokSinghGurjar STATE BANK OF INDIA(508548)
124 BADARWAS MP-05-006-043-001/509-C
(VEDMAU) 		1705006043NRG24041220231114991 04/12/2023 Rajvati Bai Gurjar 1705006043WL038364 Rajvati Bai Gurjar 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320513212 RajvatiBaiGurjar STATE BANK OF INDIA(508548)
125 BADARWAS MP-05-006-043-001/513-A
(VEDMAU) 		1705006043NRG24041220231114997 04/12/2023 Sima Yadav 1705006043WL038364 Sima Yadav 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320513212 SimaYadav STATE BANK OF INDIA(508548)
126 BADARWAS MP-05-006-043-001/80
(VEDMAU) 		1705006043NRG24041220231115002 04/12/2023 ramko 1705006043WL038364 ramko 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320513212 ramko STATE BANK OF INDIA(508548)
127 BADARWAS MP-05-006-043-001/91
(VEDMAU) 		1705006043NRG24041220231115003 04/12/2023 amar singh 1705006043WL038364 amar singh 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320513212 amarsingh STATE BANK OF INDIA(508548)
128 BADARWAS MP-05-006-043-002/108-A
(VEDMAU) 		1705006043NRG24041220231115005 04/12/2023 Saroj Bai Lodhi 1705006043WL038364 Saroj Bai Lodhi 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320513212 SarojBaiLodhi STATE BANK OF INDIA(508548)
129 BADARWAS MP-05-006-043-002/128-A
(VEDMAU) 		1705006043NRG24041220231115007 04/12/2023 Mishra Jatav 1705006043WL038364 Mishra Jatav 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320513212 MishraJatav STATE BANK OF INDIA(508548)
130 BADARWAS MP-05-006-043-002/129-A
(VEDMAU) 		1705006043NRG24041220231115008 04/12/2023 Anant Singh Lodhi 1705006043WL038364 Anant Singh Lodhi 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320513212 AnantSinghLodhi STATE BANK OF INDIA(508548)
131 BADARWAS MP-05-006-043-002/129-C
(VEDMAU) 		1705006043NRG24041220231115009 04/12/2023 Sonu Chidar 1705006043WL038364 Sonu Chidar 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320513212 SonuChidar STATE BANK OF INDIA(508548)
132 BADARWAS MP-05-006-043-002/155
(VEDMAU) 		1705006043NRG24041220231115015 04/12/2023 Veeru Kewat 1705006043WL038364 Veeru Kewat 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320513212 VeeruKewat INDIA POST PAYMENTS BANK LIMITED(508528)
133 BADARWAS MP-05-006-043-002/155-B
(VEDMAU) 		1705006043NRG24041220231115017 04/12/2023 Ramvali Kevat 1705006043WL038364 Ramvali Kevat 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320513212 RamvaliKevat STATE BANK OF INDIA(508548)
134 BADARWAS MP-05-006-043-002/155-C
(VEDMAU) 		1705006043NRG24041220231115018 04/12/2023 Geeta Kevat 1705006043WL038364 Geeta Kevat 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320513212 GeetaKevat STATE BANK OF INDIA(508548)
135 BADARWAS MP-05-006-043-002/156
(VEDMAU) 		1705006043NRG24041220231115019 04/12/2023 Ramveer Pal 1705006043WL038364 Ramveer Pal 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320513212 RamveerPal STATE BANK OF INDIA(508548)
136 BADARWAS MP-05-006-043-002/157-A
(VEDMAU) 		1705006043NRG24041220231115020 04/12/2023 Mukesh Kewat 1705006043WL038364 Mukesh Kewat 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320513212 MukeshKewat STATE BANK OF INDIA(508548)
137 BADARWAS MP-05-006-043-002/157-B
(VEDMAU) 		1705006043NRG24041220231115021 04/12/2023 Arti Bai Kevat 1705006043WL038364 Arti Bai Kevat 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320513212 ArtiBaiKevat STATE BANK OF INDIA(508548)
138 BADARWAS MP-05-006-043-002/16
(VEDMAU) 		1705006043NRG24041220231115022 04/12/2023 BIRAJBHAN 1705006043WL038364 BIRAJBHAN 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320513212 BIRAJBHAN STATE BANK OF INDIA(508548)
139 BADARWAS MP-05-006-043-002/162-C
(VEDMAU) 		1705006043NRG24041220231115032 04/12/2023 Vitto Bai Lodhi 1705006043WL038364 Vitto Bai Lodhi 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320513212 VittoBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
140 BADARWAS MP-05-006-043-002/163-A
(VEDMAU) 		1705006043NRG24041220231115033 04/12/2023 Shivbhan Pal 1705006043WL038364 Shivbhan Pal 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320513212 ShivbhanPal STATE BANK OF INDIA(508548)
141 BADARWAS MP-05-006-043-002/165-A
(VEDMAU) 		1705006043NRG24041220231115034 04/12/2023 Vinita Jatav 1705006043WL038364 Vinita Jatav 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320513212 VinitaJatav STATE BANK OF INDIA(508548)
142 BADARWAS MP-05-006-043-002/168
(VEDMAU) 		1705006043NRG24041220231115036 04/12/2023 Rajni Lodhi 1705006043WL038364 Rajni Lodhi 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320513212 RajniLodhi STATE BANK OF INDIA(508548)
143 BADARWAS MP-05-006-043-002/180-C
(VEDMAU) 		1705006043NRG24041220231115039 04/12/2023 Meena Lodhi 1705006043WL038364 Meena Lodhi 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320513212 MeenaLodhi STATE BANK OF INDIA(508548)
144 BADARWAS MP-05-006-043-002/181-A
(VEDMAU) 		1705006043NRG24041220231115040 04/12/2023 Prmo Lodhi 1705006043WL038364 Prmo Lodhi 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320513212 PrmoLodhi STATE BANK OF INDIA(508548)
145 BADARWAS MP-05-006-043-002/181-B
(VEDMAU) 		1705006043NRG24041220231115041 04/12/2023 Manisha Chandel 1705006043WL038364 Manisha Chandel 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320513212 ManishaChandel STATE BANK OF INDIA(508548)
146 BADARWAS MP-05-006-043-002/182-A
(VEDMAU) 		1705006043NRG24041220231115043 04/12/2023 Shakun Jatav 1705006043WL038364 Shakun Jatav 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320513212 ShakunJatav STATE BANK OF INDIA(508548)
147 BADARWAS MP-05-006-043-002/184-A
(VEDMAU) 		1705006043NRG24041220231115051 04/12/2023 Sadhana Lodhi 1705006043WL038364 Sadhana Lodhi 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320513212 SadhanaLodhi STATE BANK OF INDIA(508548)
148 BADARWAS MP-05-006-043-002/184-B
(VEDMAU) 		1705006043NRG24041220231115052 04/12/2023 Jyanti Bai Lodhi 1705006043WL038364 Jyanti Bai Lodhi 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320513212 JyantiBaiLodhi STATE BANK OF INDIA(508548)
149 BADARWAS MP-05-006-043-002/184-D
(VEDMAU) 		1705006043NRG24041220231115054 04/12/2023 Lilabai Lodhi 1705006043WL038364 Lilabai Lodhi 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320513212 LilabaiLodhi STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-043-002/185-B
(VEDMAU) 		1705006043NRG24041220231115056 04/12/2023 Neha Lodhi 1705006043WL038364 Neha Lodhi 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320513212 NehaLodhi STATE BANK OF INDIA(508548)
151 BADARWAS MP-05-006-043-002/185-C
(VEDMAU) 		1705006043NRG24041220231115057 04/12/2023 Chhoti Lodhi 1705006043WL038364 Chhoti Lodhi 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320513212 ChhotiLodhi STATE BANK OF INDIA(508548)
152 BADARWAS MP-05-006-043-002/186-C
(VEDMAU) 		1705006043NRG24041220231115061 04/12/2023 Varsha Chidhar 1705006043WL038364 Varsha Chidhar 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320513212 VarshaChidhar STATE BANK OF INDIA(508548)
153 BADARWAS MP-05-006-043-002/47
(VEDMAU) 		1705006043NRG24041220231115063 04/12/2023 Ram Singh Pal 1705006043WL038364 Ram Singh Pal 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320513212 RamSinghPal STATE BANK OF INDIA(508548)
154 BADARWAS MP-05-006-043-002/53
(VEDMAU) 		1705006043NRG24041220231115064 04/12/2023 Kersingh 1705006043WL038364 Kersingh 00415 SBIN0030171 1326 1326 Processed 01/01/2024 320513212 Kersingh STATE BANK OF INDIA(508548)
155 BADARWAS MP-05-006-048-001/114
(SAJAI) 		1705006048NRG24041220231112218 04/12/2023 prakash yogi 1705006048WL038286 prakash yogi 00415 SBIN0030171 2210 2210 Processed 01/01/2024 320513212 prakashyogi STATE BANK OF INDIA(508548)
156 BADARWAS MP-05-006-048-001/116-A
(SAJAI) 		1705006048NRG24041220231112219 04/12/2023 lalaram rajak 1705006048WL038286 lalaram rajak 00415 SBIN0030171 2210 2210 Processed 01/01/2024 320513212 lalaramrajak STATE BANK OF INDIA(508548)
157 BADARWAS MP-05-006-048-001/133
(SAJAI) 		1705006048NRG24041220231112222 04/12/2023 phulabai kewat 1705006048WL038286 phulabai kewat 00415 SBIN0030171 2210 2210 Processed 01/01/2024 320513212 phulabaikewat STATE BANK OF INDIA(508548)
158 BADARWAS MP-05-006-048-001/135
(SAJAI) 		1705006048NRG24041220231112223 04/12/2023 dinesh balmeek 1705006048WL038286 dinesh balmeek 00415 SBIN0030171 2210 2210 Processed 01/01/2024 320513212 dineshbalmeek STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-048-001/135
(SAJAI) 		1705006048NRG24041220231112224 04/12/2023 susheela 1705006048WL038286 susheela 00415 SBIN0030171 2210 2210 Processed 01/01/2024 320513212 susheela STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-048-001/139
(SAJAI) 		1705006048NRG24041220231112227 04/12/2023 hanman lodhi 1705006048WL038286 hanman lodhi 00415 SBIN0030171 2210 2210 Processed 01/01/2024 320513212 hanmanlodhi PUNJAB NATIONAL BANK(508568)
161 BADARWAS MP-05-006-048-001/139
(SAJAI) 		1705006048NRG24041220231112228 04/12/2023 kalla lodhi 1705006048WL038286 kalla lodhi 00415 SBIN0030171 2210 2210 Processed 01/01/2024 320513212 kallalodhi STATE BANK OF INDIA(508548)
162 BADARWAS MP-05-006-048-001/157
(SAJAI) 		1705006048NRG24041220231112230 04/12/2023 laljiram 1705006048WL038286 laljiram 00415 SBIN0030171 2210 2210 Processed 01/01/2024 320513212 laljiram STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-048-001/158
(SAJAI) 		1705006048NRG24041220231112232 04/12/2023 prakash 1705006048WL038286 prakash 00415 SBIN0030171 2210 2210 Processed 01/01/2024 320513212 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
164 BADARWAS MP-05-006-048-001/158
(SAJAI) 		1705006048NRG24041220231112231 04/12/2023 prakash 1705006048WL038286 prakash 00415 SBIN0030171 2210 2210 Processed 01/01/2024 320513212 prakash STATE BANK OF INDIA(508548)
165 BADARWAS MP-05-006-048-001/179-B
(SAJAI) 		1705006048NRG24041220231112233 04/12/2023 sanjeev rajak 1705006048WL038286 sanjeev rajak 00415 SBIN0030171 2210 2210 Processed 01/01/2024 320513212 sanjeevrajak STATE BANK OF INDIA(508548)
166 BADARWAS MP-05-006-048-001/205
(SAJAI) 		1705006048NRG24041220231112235 04/12/2023 sunil kushwah 1705006048WL038286 sunil kushwah 00415 SBIN0030171 2210 2210 Processed 01/01/2024 320513212 sunilkushwah STATE BANK OF INDIA(508548)
167 BADARWAS MP-05-006-048-001/213
(SAJAI) 		1705006048NRG24041220231112236 04/12/2023 Gulab bai chorasiya 1705006048WL038286 Gulab bai chorasiya 00415 SBIN0030171 2210 2210 Processed 01/01/2024 320513212 Gulabbaichorasiya STATE BANK OF INDIA(508548)
168 BADARWAS MP-05-006-048-001/273
(SAJAI) 		1705006048NRG24041220231112237 04/12/2023 bandhu balmik 1705006048WL038286 bandhu balmik 00415 SBIN0030171 2210 2210 Processed 01/01/2024 320513212 bandhubalmik STATE BANK OF INDIA(508548)
169 BADARWAS MP-05-006-048-001/273
(SAJAI) 		1705006048NRG24041220231112238 04/12/2023 puja balmik 1705006048WL038286 puja balmik 00415 SBIN0030171 2210 2210 Processed 01/01/2024 320513212 pujabalmik STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-048-001/852-A
(SAJAI) 		1705006048NRG24041220231112248 04/12/2023 bhuriya kewat 1705006048WL038286 bhuriya kewat 00415 SBIN0030171 2210 2210 Processed 01/01/2024 320513212 bhuriyakewat STATE BANK OF INDIA(508548)
171 BADARWAS MP-05-006-048-001/86
(SAJAI) 		1705006048NRG24041220231112250 04/12/2023 ramshree kewat 1705006048WL038286 ramshree kewat 00415 SBIN0030171 2210 2210 Processed 01/01/2024 320513212 ramshreekewat STATE BANK OF INDIA(508548)
SubTotal 99671 99671
172 BADARWAS MP-05-006-022-001/178
(BAROD) 		1705006022NRG24041220231111363 04/12/2023 Krishqnpal 1705006022WL038262 Krishqnpal 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 320513212 Krishqnpal INDIA POST PAYMENTS BANK LIMITED(508528)
173 BADARWAS MP-05-006-027-001/170-D
(BAMORKHURD) 		1705006027NRG24041220231113156 04/12/2023 RAMVEERSINGH 1705006027WL038306 RAMVEERSINGH 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 320513212 RAMVEERSINGH MADHYANCHAL GRAMIN BANK(607232)
174 BADARWAS MP-05-006-043-002/108-A
(VEDMAU) 		1705006043NRG24041220231115004 04/12/2023 Arvind Lodhi 1705006043WL038364 Arvind Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320513212 ArvindLodhi MADHYANCHAL GRAMIN BANK(607232)
175 BADARWAS MP-05-006-043-002/154
(VEDMAU) 		1705006043NRG24041220231115014 04/12/2023 Hemant Chidar 1705006043WL038364 Hemant Chidar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320513212 HemantChidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
176 BADARWAS MP-05-006-039-001/4-B
(PAGARA) 		1705006039NRG24041220231112036 04/12/2023 RAMSHRI ADIWASI 1705006039WL038282 RAMSHRI ADIWASI 00688 FINO0001446 1547 1547 Processed 01/01/2024 320513212 RAMSHRIADIWASI PUNJAB NATIONAL BANK(508568)
177 BADARWAS MP-05-006-039-001/4-C
(PAGARA) 		1705006039NRG24041220231112037 04/12/2023 NATTHU ADIWASI 1705006039WL038282 NATTHU ADIWASI 00688 FINO0001446 1547 1547 Processed 01/01/2024 320513212 NATTHUADIWASI FINO PAYMENTS BANK LTD(608001)
178 BADARWAS MP-05-006-039-001/40-A
(PAGARA) 		1705006039NRG24041220231112039 04/12/2023 LALLU ADIWASI 1705006039WL038282 LALLU ADIWASI 00688 FINO0001446 1547 1547 Processed 01/01/2024 320513212 LALLUADIWASI STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-039-001/40-A
(PAGARA) 		1705006039NRG24041220231112038 04/12/2023 LALLU ADIWASI 1705006039WL038282 LALLU ADIWASI 00688 FINO0001446 884 884 Processed 01/01/2024 320513212 LALLUADIWASI PUNJAB NATIONAL BANK(508568)
180 BADARWAS MP-05-006-039-001/41-A
(PAGARA) 		1705006039NRG24041220231112040 04/12/2023 bhaiya lal 1705006039WL038282 bhaiya lal 00688 FINO0001446 1547 1547 Processed 01/01/2024 320513212 bhaiyalal STATE BANK OF INDIA(508548)
181 BADARWAS MP-05-006-043-001/500-A
(VEDMAU) 		1705006043NRG24041220231114972 04/12/2023 Papeeta Gurjar 1705006043WL038364 Papeeta Gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 320513212 PapeetaGurjar FINO PAYMENTS BANK LTD(608001)
182 BADARWAS MP-05-006-043-001/507-A
(VEDMAU) 		1705006043NRG24041220231114981 04/12/2023 Jaypal Singh 1705006043WL038364 Jaypal Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320513212 JaypalSingh FINO PAYMENTS BANK LTD(608001)
183 BADARWAS MP-05-006-043-002/161
(VEDMAU) 		1705006043NRG24041220231115026 04/12/2023 Jyotish Lodhi 1705006043WL038364 Jyotish Lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320513212 JyotishLodhi FINO PAYMENTS BANK LTD(608001)
184 BADARWAS MP-05-006-043-002/161-A
(VEDMAU) 		1705006043NRG24041220231115027 04/12/2023 Mana Lodhi 1705006043WL038364 Mana Lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320513212 ManaLodhi FINO PAYMENTS BANK LTD(608001)
185 BADARWAS MP-05-006-043-002/161-C
(VEDMAU) 		1705006043NRG24041220231115029 04/12/2023 Ruchi Lodhi 1705006043WL038364 Ruchi Lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320513212 RuchiLodhi FINO PAYMENTS BANK LTD(608001)
186 BADARWAS MP-05-006-043-002/170
(VEDMAU) 		1705006043NRG24041220231115037 04/12/2023 Abhishek Lodhi 1705006043WL038364 Abhishek Lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320513212 AbhishekLodhi FINO PAYMENTS BANK LTD(608001)
187 BADARWAS MP-05-006-043-002/181-D
(VEDMAU) 		1705006043NRG24041220231115042 04/12/2023 Mohar singh Jatav 1705006043WL038364 Mohar singh Jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 320513212 MoharsinghJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 16354 16354
188 BADARWAS MP-05-006-014-001/401-A
(BARAI) 		1705006014NRG24041220231111657 04/12/2023 RAJANI YADAV 1705006014WL038270 RAJANI YADAV 00691 IPOS0000001 2652 2652 Processed 01/01/2024 320513212 RAJANIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
189 BADARWAS MP-05-006-026-001/489-B
(INDAR) 		1705006026NRG24041220231112261 04/12/2023 KAILASH 1705006026WL038287 KAILASH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320513212 KAILASH PUNJAB NATIONAL BANK(508568)
190 BADARWAS MP-05-006-026-001/496-A
(INDAR) 		1705006026NRG24041220231112265 04/12/2023 BHANUPRAKASH 1705006026WL038287 BHANUPRAKASH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320513212 BHANUPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
191 BADARWAS MP-05-006-043-001/300-A
(VEDMAU) 		1705006043NRG24041220231114958 04/12/2023 Shenpal Gurjar 1705006043WL038364 Shenpal Gurjar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320513212 ShenpalGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
192 BADARWAS MP-05-006-043-001/301-A
(VEDMAU) 		1705006043NRG24041220231114962 04/12/2023 Pravesh Bai Yadav 1705006043WL038364 Pravesh Bai Yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320513212 PraveshBaiYadav MADHYANCHAL GRAMIN BANK(607232)
193 BADARWAS MP-05-006-043-001/302-D
(VEDMAU) 		1705006043NRG24041220231114967 04/12/2023 Rajkumari Yadav 1705006043WL038364 Rajkumari Yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320513212 RajkumariYadav INDIA POST PAYMENTS BANK LIMITED(508528)
194 BADARWAS MP-05-006-043-001/501-B
(VEDMAU) 		1705006043NRG24041220231114974 04/12/2023 Ladai Bai Gurjar 1705006043WL038364 Ladai Bai Gurjar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320513212 LadaiBaiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
195 BADARWAS MP-05-006-043-001/505-A
(VEDMAU) 		1705006043NRG24041220231114978 04/12/2023 Mamta Gurjar 1705006043WL038364 Mamta Gurjar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320513212 MamtaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
196 BADARWAS MP-05-006-043-001/505-C
(VEDMAU) 		1705006043NRG24041220231114979 04/12/2023 Kshetra Pal Gurjar 1705006043WL038364 Kshetra Pal Gurjar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320513212 KshetraPalGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
197 BADARWAS MP-05-006-043-001/505-D
(VEDMAU) 		1705006043NRG24041220231114980 04/12/2023 Rampal Gurjar 1705006043WL038364 Rampal Gurjar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320513212 RampalGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
198 BADARWAS MP-05-006-043-001/507-B
(VEDMAU) 		1705006043NRG24041220231114982 04/12/2023 Akhalesh Gurjar 1705006043WL038364 Akhalesh Gurjar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320513212 AkhaleshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
199 BADARWAS MP-05-006-043-001/512-C
(VEDMAU) 		1705006043NRG24041220231114995 04/12/2023 Babita Yadav 1705006043WL038364 Babita Yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320513212 BabitaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
200 BADARWAS MP-05-006-043-002/120-A
(VEDMAU) 		1705006043NRG24041220231115006 04/12/2023 Rukmani Lodhi 1705006043WL038364 Rukmani Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320513212 RukmaniLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
201 BADARWAS MP-05-006-043-002/150-A
(VEDMAU) 		1705006043NRG24041220231115010 04/12/2023 Sonam 1705006043WL038364 Sonam 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320513212 Sonam INDIA POST PAYMENTS BANK LIMITED(508528)
202 BADARWAS MP-05-006-043-002/153
(VEDMAU) 		1705006043NRG24041220231115013 04/12/2023 Rinkesh Baghel 1705006043WL038364 Rinkesh Baghel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320513212 RinkeshBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
203 BADARWAS MP-05-006-043-002/161-B
(VEDMAU) 		1705006043NRG24041220231115028 04/12/2023 Ankesh Lodhi 1705006043WL038364 Ankesh Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320513212 AnkeshLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
204 BADARWAS MP-05-006-043-002/162
(VEDMAU) 		1705006043NRG24041220231115030 04/12/2023 Parvat Singh Lodhi 1705006043WL038364 Parvat Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320513212 ParvatSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
205 BADARWAS MP-05-006-043-002/167
(VEDMAU) 		1705006043NRG24041220231115035 04/12/2023 Asha Lodhi 1705006043WL038364 Asha Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320513212 AshaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
206 BADARWAS MP-05-006-043-002/182-D
(VEDMAU) 		1705006043NRG24041220231115046 04/12/2023 Suraj Sain 1705006043WL038364 Suraj Sain 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320513212 SurajSain INDIA POST PAYMENTS BANK LIMITED(508528)
207 BADARWAS MP-05-006-043-002/183-B
(VEDMAU) 		1705006043NRG24041220231115048 04/12/2023 Manish Chandel 1705006043WL038364 Manish Chandel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320513212 ManishChandel INDIA POST PAYMENTS BANK LIMITED(508528)
208 BADARWAS MP-05-006-043-002/183-C
(VEDMAU) 		1705006043NRG24041220231115049 04/12/2023 Abhishek Chidar 1705006043WL038364 Abhishek Chidar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320513212 AbhishekChidar INDIA POST PAYMENTS BANK LIMITED(508528)
209 BADARWAS MP-05-006-043-002/185-D
(VEDMAU) 		1705006043NRG24041220231115058 04/12/2023 Krishna Lodhi 1705006043WL038364 Krishna Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320513212 KrishnaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
210 BADARWAS MP-05-006-043-002/186-A
(VEDMAU) 		1705006043NRG24041220231115059 04/12/2023 Roshni Kevat 1705006043WL038364 Roshni Kevat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320513212 RoshniKevat INDIA POST PAYMENTS BANK LIMITED(508528)
211 BADARWAS MP-05-006-043-002/186-B
(VEDMAU) 		1705006043NRG24041220231115060 04/12/2023 Shyamnand 1705006043WL038364 Shyamnand 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320513212 Shyamnand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33150 33150
Total 368186 368186

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_041223APB_FTO_373987 Bank of India BKID0009065 CHANDERI 1326
2 BADARWAS MP1705006_041223APB_FTO_373987 Central Bank Of India CBIN0280780 SHIVPURI 1326
3 BADARWAS MP1705006_041223APB_FTO_373987 Punjab National Bank PUNB0206900 KHAREH 30056
4 BADARWAS MP1705006_041223APB_FTO_373987 Punjab National Bank PUNB0210400 INDAR 15028
5 BADARWAS MP1705006_041223APB_FTO_373987 State Bank of India SBIN0030120 BADARWAS 160225
6 BADARWAS MP1705006_041223APB_FTO_373987 State Bank of India SBIN0030167 LUKWASA 5525
7 BADARWAS MP1705006_041223APB_FTO_373987 State Bank of India SBIN0030171 RANNOD 99671
8 BADARWAS MP1705006_041223APB_FTO_373987 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 2873
9 BADARWAS MP1705006_041223APB_FTO_373987 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 2652
10 BADARWAS MP1705006_041223APB_FTO_373987 Fino Payments Bank Ltd FINO0001446 MP RO 16354
11 BADARWAS MP1705006_041223APB_FTO_373987 India Post Payments Bank IPOS0000001 Shivpuri 33150

Download In Excel