Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:54:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_111223APB_FTO_386001
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-05-006-034-001/528-B
(PEERONTHA) 		1705006034NRG24111220231137730 11/12/2023 Monti 1705006034WL039029 Monti 00032 UTIB0002821 1326 1326 Processed 01/03/2024 462523994 Monti PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 BADARWAS MP-05-006-004-002/33-C
(AGRA) 		1705006004NRG24111220231138450 11/12/2023 ASHA KUSHWAH 1705006004WL039051 ASHA KUSHWAH 00045 BARB0DBASHO 1326 1326 Processed 29/02/2024 462523994 ASHAKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 BADARWAS MP-05-006-029-001/223-B
(EJWARA) 		1705006029NRG24111220231138409 11/12/2023 RUBEE BAI 1705006029WL039050 RUBEE BAI 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 462523994 RUBEEBAI BANK OF BARODA(606985)
SubTotal 1326 1326
4 BADARWAS MP-05-006-029-001/109-B
(EJWARA) 		1705006029NRG24111220231138358 11/12/2023 Kabula 1705006029WL039049 Kabula 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462523994 Kabula BANK OF BARODA(606985)
5 BADARWAS MP-05-006-056-001/257-A
(AKAJHIRI) 		1705006056NRG24111220231140634 11/12/2023 Ramesh bai 1705006056WL039122 Ramesh bai 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462523994 Rameshbai BANK OF BARODA(606985)
SubTotal 2652 2652
6 BADARWAS MP-05-006-004-002/51-B
(AGRA) 		1705006004NRG24111220231138458 11/12/2023 JHINI BAI 1705006004WL039051 JHINI BAI 00045 BARB0VJSHIP 1326 1326 Processed 01/03/2024 462523994 JHINIBAI BANK OF BARODA(606985)
SubTotal 1326 1326
7 BADARWAS MP-05-006-029-001/221-B
(EJWARA) 		1705006029NRG24111220231138404 11/12/2023 BRJESH SINGH YADAV 1705006029WL039050 BRJESH SINGH YADAV 00048 BKID0008881 1326 1326 Processed 29/02/2024 462523994 BRJESHSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 BADARWAS MP-05-006-043-002/155-A
(VEDMAU) 		1705006043NRG24111220231139830 11/12/2023 Reena Rekwar 1705006043WL039099 Reena Rekwar 00048 BKID0009065 1326 1326 Processed 29/02/2024 462523994 ReenaRekwar BANK OF INDIA(508505)
SubTotal 1326 1326
9 BADARWAS MP-05-006-043-002/167-A
(VEDMAU) 		1705006043NRG24111220231139847 11/12/2023 Pradhumn Lodhi 1705006043WL039099 Pradhumn Lodhi 00078 CNRB0005977 1326 1326 Processed 01/03/2024 462523994 PradhumnLodhi CANARA BANK(508532)
SubTotal 1326 1326
10 BADARWAS MP-05-006-029-001/116-B
(EJWARA) 		1705006029NRG24111220231138364 11/12/2023 Priyanka Jatav 1705006029WL039049 Priyanka Jatav 00089 CBIN0284686 1326 1326 Processed 29/02/2024 462523994 PriyankaJatav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
11 BADARWAS MP-05-006-034-001/497-A
(PEERONTHA) 		1705006034NRG24111220231137727 11/12/2023 Vikul 1705006034WL039029 Vikul 00168 ICIC0001449 1326 1326 Processed 29/02/2024 462523994 Vikul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 BADARWAS MP-05-006-043-001/177-A
(VEDMAU) 		1705006043NRG24111220231139786 11/12/2023 Rakhi Bhargav 1705006043WL039099 Rakhi Bhargav 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462523994 RakhiBhargav INDIA POST PAYMENTS BANK LIMITED(508528)
13 BADARWAS MP-05-006-043-001/300-B
(VEDMAU) 		1705006043NRG24111220231139788 11/12/2023 Veer Pal 1705006043WL039099 Veer Pal 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462523994 VeerPal PUNJAB NATIONAL BANK(508568)
14 BADARWAS MP-05-006-043-001/351-A
(VEDMAU) 		1705006043NRG24111220231139798 11/12/2023 Ramsakhi Yadav 1705006043WL039099 Ramsakhi Yadav 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462523994 RamsakhiYadav PUNJAB NATIONAL BANK(508568)
15 BADARWAS MP-05-006-043-001/507-C
(VEDMAU) 		1705006043NRG24111220231139810 11/12/2023 Mithlesh Bai Gurjar 1705006043WL039099 Mithlesh Bai Gurjar 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462523994 MithleshBaiGurjar PUNJAB NATIONAL BANK(508568)
16 BADARWAS MP-05-006-043-001/509
(VEDMAU) 		1705006043NRG24111220231139814 11/12/2023 Dharmendra Singh 1705006043WL039099 Dharmendra Singh 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462523994 DharmendraSingh PUNJAB NATIONAL BANK(508568)
17 BADARWAS MP-05-006-043-001/511-B
(VEDMAU) 		1705006043NRG24111220231139818 11/12/2023 Apeesa Gurjar 1705006043WL039099 Apeesa Gurjar 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462523994 ApeesaGurjar PUNJAB NATIONAL BANK(508568)
18 BADARWAS MP-05-006-043-001/511-D
(VEDMAU) 		1705006043NRG24111220231139820 11/12/2023 Radha Gurjar 1705006043WL039099 Radha Gurjar 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462523994 RadhaGurjar PUNJAB NATIONAL BANK(508568)
19 BADARWAS MP-05-006-043-001/512-D
(VEDMAU) 		1705006043NRG24111220231139822 11/12/2023 Rahul Yadav 1705006043WL039099 Rahul Yadav 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462523994 RahulYadav PUNJAB NATIONAL BANK(508568)
20 BADARWAS MP-05-006-043-002/160-B
(VEDMAU) 		1705006043NRG24111220231139837 11/12/2023 Shivnath Lodhi 1705006043WL039099 Shivnath Lodhi 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462523994 ShivnathLodhi PUNJAB NATIONAL BANK(508568)
21 BADARWAS MP-05-006-043-002/184-C
(VEDMAU) 		1705006043NRG24111220231139865 11/12/2023 Virendra Lodhi 1705006043WL039099 Virendra Lodhi 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462523994 VirendraLodhi PUNJAB NATIONAL BANK(508568)
22 BADARWAS MP-05-006-056-001/276-B
(AKAJHIRI) 		1705006056NRG24111220231140636 11/12/2023 Kadori rajak 1705006056WL039122 Kadori rajak 00354 PUNB0206900 1326 1326 Processed 29/02/2024 462523994 Kadorirajak FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
23 BADARWAS MP-05-006-004-002/25-B
(AGRA) 		1705006004NRG24111220231138446 11/12/2023 SHANTI BARELA 1705006004WL039051 SHANTI BARELA 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462523994 SHANTIBARELA PUNJAB NATIONAL BANK(508568)
24 BADARWAS MP-05-006-004-002/44-C
(AGRA) 		1705006004NRG24111220231138456 11/12/2023 Thansingh 1705006004WL039051 Thansingh 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462523994 Thansingh PUNJAB NATIONAL BANK(508568)
25 BADARWAS MP-05-006-004-002/53-B
(AGRA) 		1705006004NRG24111220231138460 11/12/2023 RINKU BAI 1705006004WL039051 RINKU BAI 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462523994 RINKUBAI PUNJAB NATIONAL BANK(508568)
26 BADARWAS MP-05-006-029-001/102-D
(EJWARA) 		1705006029NRG24111220231138354 11/12/2023 THANSINGH YADAV 1705006029WL039049 THANSINGH YADAV 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462523994 THANSINGHYADAV PUNJAB NATIONAL BANK(508568)
27 BADARWAS MP-05-006-029-001/106-B
(EJWARA) 		1705006029NRG24111220231138356 11/12/2023 sheela bai 1705006029WL039049 sheela bai 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462523994 sheelabai PUNJAB NATIONAL BANK(508568)
28 BADARWAS MP-05-006-029-001/108-B
(EJWARA) 		1705006029NRG24111220231138357 11/12/2023 Kranti Ojha 1705006029WL039049 Kranti Ojha 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462523994 KrantiOjha PUNJAB NATIONAL BANK(508568)
29 BADARWAS MP-05-006-029-001/112-B
(EJWARA) 		1705006029NRG24111220231138361 11/12/2023 Reena Rajak 1705006029WL039049 Reena Rajak 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462523994 ReenaRajak PUNJAB NATIONAL BANK(508568)
30 BADARWAS MP-05-006-029-001/128-C
(EJWARA) 		1705006029NRG24111220231138368 11/12/2023 CHANDRABHAN KORI 1705006029WL039049 CHANDRABHAN KORI 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462523994 CHANDRABHANKORI PUNJAB NATIONAL BANK(508568)
31 BADARWAS MP-05-006-029-001/14-D
(EJWARA) 		1705006029NRG24111220231138372 11/12/2023 kallo bai yadav 1705006029WL039049 kallo bai yadav 00354 PUNB0210400 1326 1326 Processed 29/02/2024 462523994 kallobaiyadav STATE BANK OF INDIA(508548)
32 BADARWAS MP-05-006-029-001/143-A
(EJWARA) 		1705006029NRG24111220231138375 11/12/2023 panna 1705006029WL039049 panna 00354 PUNB0210400 1326 1326 Processed 29/02/2024 462523994 panna STATE BANK OF INDIA(508548)
33 BADARWAS MP-05-006-029-001/150-B
(EJWARA) 		1705006029NRG24111220231138376 11/12/2023 RAMKUMAR 1705006029WL039049 RAMKUMAR 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462523994 RAMKUMAR PUNJAB NATIONAL BANK(508568)
34 BADARWAS MP-05-006-029-001/150-C
(EJWARA) 		1705006029NRG24111220231138377 11/12/2023 Yasran yadav 1705006029WL039049 Yasran yadav 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462523994 Yasranyadav PUNJAB NATIONAL BANK(508568)
35 BADARWAS MP-05-006-029-001/156-A
(EJWARA) 		1705006029NRG24111220231138382 11/12/2023 KRISHNA 1705006029WL039049 KRISHNA 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462523994 KRISHNA PUNJAB NATIONAL BANK(508568)
36 BADARWAS MP-05-006-029-001/160-A
(EJWARA) 		1705006029NRG24111220231138383 11/12/2023 NANNI BAI 1705006029WL039049 NANNI BAI 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462523994 NANNIBAI PUNJAB NATIONAL BANK(508568)
37 BADARWAS MP-05-006-029-001/162-C
(EJWARA) 		1705006029NRG24111220231138386 11/12/2023 KAMLESH BAI 1705006029WL039049 KAMLESH BAI 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462523994 KAMLESHBAI PUNJAB NATIONAL BANK(508568)
38 BADARWAS MP-05-006-029-001/203-C
(EJWARA) 		1705006029NRG24111220231138395 11/12/2023 CHENOBAI 1705006029WL039049 CHENOBAI 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462523994 CHENOBAI PUNJAB NATIONAL BANK(508568)
39 BADARWAS MP-05-006-029-001/203-C
(EJWARA) 		1705006029NRG24111220231138394 11/12/2023 HARIRAM JATAV 1705006029WL039049 HARIRAM JATAV 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462523994 HARIRAMJATAV PUNJAB NATIONAL BANK(508568)
40 BADARWAS MP-05-006-029-001/205-B
(EJWARA) 		1705006029NRG24111220231138400 11/12/2023 RACHNA YADAV 1705006029WL039049 RACHNA YADAV 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462523994 RACHNAYADAV PUNJAB NATIONAL BANK(508568)
41 BADARWAS MP-05-006-029-001/206-A
(EJWARA) 		1705006029NRG24111220231138401 11/12/2023 balaku 1705006029WL039049 balaku 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462523994 balaku PUNJAB NATIONAL BANK(508568)
42 BADARWAS MP-05-006-029-001/217
(EJWARA) 		1705006029NRG24111220231138402 11/12/2023 RAJKUMARI 1705006029WL039050 RAJKUMARI 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462523994 RAJKUMARI PUNJAB NATIONAL BANK(508568)
43 BADARWAS MP-05-006-029-001/221-B
(EJWARA) 		1705006029NRG24111220231138405 11/12/2023 REETA BAI 1705006029WL039050 REETA BAI 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462523994 REETABAI PUNJAB NATIONAL BANK(508568)
44 BADARWAS MP-05-006-029-001/253-D
(EJWARA) 		1705006029NRG24111220231138413 11/12/2023 pooja ahirwar 1705006029WL039050 pooja ahirwar 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462523994 poojaahirwar PUNJAB NATIONAL BANK(508568)
45 BADARWAS MP-05-006-029-001/287-C
(EJWARA) 		1705006029NRG24111220231138417 11/12/2023 Bitthu 1705006029WL039050 Bitthu 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462523994 Bitthu PUNJAB NATIONAL BANK(508568)
46 BADARWAS MP-05-006-029-001/288-B
(EJWARA) 		1705006029NRG24111220231138418 11/12/2023 SUKHVEER 1705006029WL039050 SUKHVEER 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462523994 SUKHVEER PUNJAB NATIONAL BANK(508568)
47 BADARWAS MP-05-006-029-001/292
(EJWARA) 		1705006029NRG24111220231138419 11/12/2023 PAVAN KUMAR YADAV 1705006029WL039050 PAVAN KUMAR YADAV 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462523994 PAVANKUMARYADAV PUNJAB NATIONAL BANK(508568)
48 BADARWAS MP-05-006-029-001/39-B
(EJWARA) 		1705006029NRG24111220231138427 11/12/2023 MEERA YADAV 1705006029WL039050 MEERA YADAV 00354 PUNB0210400 1326 1326 Processed 29/02/2024 462523994 MEERAYADAV STATE BANK OF INDIA(508548)
49 BADARWAS MP-05-006-029-001/398-A
(EJWARA) 		1705006029NRG24111220231138429 11/12/2023 ramveer singh 1705006029WL039050 ramveer singh 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462523994 ramveersingh PUNJAB NATIONAL BANK(508568)
50 BADARWAS MP-05-006-029-001/40-B
(EJWARA) 		1705006029NRG24111220231138431 11/12/2023 PRAGBAI 1705006029WL039050 PRAGBAI 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462523994 PRAGBAI PUNJAB NATIONAL BANK(508568)
51 BADARWAS MP-05-006-029-001/46-D
(EJWARA) 		1705006029NRG24111220231138437 11/12/2023 veenita bai 1705006029WL039050 veenita bai 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462523994 veenitabai PUNJAB NATIONAL BANK(508568)
52 BADARWAS MP-05-006-029-001/509
(EJWARA) 		1705006029NRG24111220231138442 11/12/2023 PRIYANKA JATAV 1705006029WL039050 PRIYANKA JATAV 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462523994 PRIYANKAJATAV PUNJAB NATIONAL BANK(508568)
53 BADARWAS MP-05-006-029-001/54-D
(EJWARA) 		1705006029NRG24111220231138298 11/12/2023 INDRABHAN SINGH 1705006029WL039047 INDRABHAN SINGH 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462523994 INDRABHANSINGH PUNJAB NATIONAL BANK(508568)
54 BADARWAS MP-05-006-029-001/561-A
(EJWARA) 		1705006029NRG24111220231138299 11/12/2023 jagpal 1705006029WL039047 jagpal 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462523994 jagpal PUNJAB NATIONAL BANK(508568)
55 BADARWAS MP-05-006-029-001/561-A
(EJWARA) 		1705006029NRG24111220231138300 11/12/2023 shivkumar 1705006029WL039047 shivkumar 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462523994 shivkumar PUNJAB NATIONAL BANK(508568)
56 BADARWAS MP-05-006-029-001/67
(EJWARA) 		1705006029NRG24111220231138302 11/12/2023 rajobai 1705006029WL039047 rajobai 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462523994 rajobai PUNJAB NATIONAL BANK(508568)
57 BADARWAS MP-05-006-029-001/75-B
(EJWARA) 		1705006029NRG24111220231138306 11/12/2023 Vikas Kushwaha 1705006029WL039047 Vikas Kushwaha 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462523994 VikasKushwaha PUNJAB NATIONAL BANK(508568)
58 BADARWAS MP-05-006-032-001/408-A
(MADWASA) 		1705006032NRG24111220231140052 11/12/2023 kuldeep yadav 1705006032WL039102 kuldeep yadav 00354 PUNB0210400 1326 1326 Processed 29/02/2024 462523994 kuldeepyadav FINO PAYMENTS BANK LTD(608001)
59 BADARWAS MP-05-006-032-001/410-D
(MADWASA) 		1705006032NRG24111220231140054 11/12/2023 dulari 1705006032WL039102 dulari 00354 PUNB0210400 1326 1326 Processed 29/02/2024 462523994 dulari STATE BANK OF INDIA(508548)
60 BADARWAS MP-05-006-032-001/660
(MADWASA) 		1705006032NRG24111220231140436 11/12/2023 Jay Bai 1705006032WL039112 Jay Bai 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462523994 JayBai PUNJAB NATIONAL BANK(508568)
61 BADARWAS MP-05-006-032-001/660
(MADWASA) 		1705006032NRG24111220231140435 11/12/2023 Jay Bai 1705006032WL039112 Jay Bai 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462523994 JayBai MADHYANCHAL GRAMIN BANK(607232)
62 BADARWAS MP-05-006-034-001/11-B
(PEERONTHA) 		1705006034NRG24111220231137654 11/12/2023 lakhan adiwasi 1705006034WL039026 lakhan adiwasi 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462523994 lakhanadiwasi PUNJAB NATIONAL BANK(508568)
63 BADARWAS MP-05-006-034-001/149
(PEERONTHA) 		1705006034NRG24111220231137661 11/12/2023 balkishan 1705006034WL039026 balkishan 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462523994 balkishan PUNJAB NATIONAL BANK(508568)
64 BADARWAS MP-05-006-034-001/212-A
(PEERONTHA) 		1705006034NRG24111220231137666 11/12/2023 ramkishan 1705006034WL039026 ramkishan 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462523994 ramkishan PUNJAB NATIONAL BANK(508568)
65 BADARWAS MP-05-006-034-001/265
(PEERONTHA) 		1705006034NRG24111220231137674 11/12/2023 gora 1705006034WL039027 gora 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462523994 gora PUNJAB NATIONAL BANK(508568)
66 BADARWAS MP-05-006-034-001/423-B
(PEERONTHA) 		1705006034NRG24111220231137688 11/12/2023 SUNIL 1705006034WL039027 SUNIL 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462523994 SUNIL PUNJAB NATIONAL BANK(508568)
67 BADARWAS MP-05-006-034-001/441-A
(PEERONTHA) 		1705006034NRG24111220231137689 11/12/2023 sonam 1705006034WL039027 sonam 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462523994 sonam PUNJAB NATIONAL BANK(508568)
68 BADARWAS MP-05-006-034-001/468-A
(PEERONTHA) 		1705006034NRG24111220231137693 11/12/2023 dwarika 1705006034WL039028 dwarika 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462523994 dwarika PUNJAB NATIONAL BANK(508568)
69 BADARWAS MP-05-006-034-001/480-C
(PEERONTHA) 		1705006034NRG24111220231137724 11/12/2023 Ramkrishan yadav 1705006034WL039029 Ramkrishan yadav 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462523994 Ramkrishanyadav PUNJAB NATIONAL BANK(508568)
70 BADARWAS MP-05-006-034-001/519-A
(PEERONTHA) 		1705006034NRG24111220231137729 11/12/2023 gayatri bai 1705006034WL039029 gayatri bai 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462523994 gayatribai PUNJAB NATIONAL BANK(508568)
71 BADARWAS MP-05-006-034-001/528-C
(PEERONTHA) 		1705006034NRG24111220231137731 11/12/2023 Raveena 1705006034WL039029 Raveena 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462523994 Raveena PUNJAB NATIONAL BANK(508568)
72 BADARWAS MP-05-006-034-001/551-A
(PEERONTHA) 		1705006034NRG24111220231137701 11/12/2023 shivdeep 1705006034WL039028 shivdeep 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462523994 shivdeep PUNJAB NATIONAL BANK(508568)
73 BADARWAS MP-05-006-043-002/182-C
(VEDMAU) 		1705006043NRG24111220231139857 11/12/2023 Pinki Lodhi 1705006043WL039099 Pinki Lodhi 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462523994 PinkiLodhi PUNJAB NATIONAL BANK(508568)
74 BADARWAS MP-05-006-056-001/257-A
(AKAJHIRI) 		1705006056NRG24111220231140633 11/12/2023 Devendra jatav 1705006056WL039122 Devendra jatav 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462523994 Devendrajatav PUNJAB NATIONAL BANK(508568)
SubTotal 68952 68952
75 BADARWAS MP-05-006-065-001/453-B
(VIJRONI) 		1705006065NRG24091220231132943 11/12/2023 sunil 1705006065WL038904 sunil 00354 PUNB0313900 1547 1547 Processed 01/03/2024 462523994 sunil PUNJAB NATIONAL BANK(508568)
76 BADARWAS MP-05-006-065-001/453-B
(VIJRONI) 		1705006065NRG24091220231132942 11/12/2023 sunil 1705006065WL038904 sunil 00354 PUNB0313900 1547 1547 Processed 01/03/2024 462523994 sunil PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
77 BADARWAS MP-05-006-029-001/140-A
(EJWARA) 		1705006029NRG24111220231138374 11/12/2023 RAM SINGH SUNITA 1705006029WL039049 RAM SINGH SUNITA 00415 SBIN0003216 1326 1326 Processed 01/03/2024 462523994 RAMSINGHSUNITA PUNJAB NATIONAL BANK(508568)
78 BADARWAS MP-05-006-029-001/140-A
(EJWARA) 		1705006029NRG24111220231138373 11/12/2023 RAM SINHG SUNIT 1705006029WL039049 RAM SINHG SUNIT 00415 SBIN0003216 1326 1326 Processed 01/03/2024 462523994 RAMSINHGSUNIT MADHYANCHAL GRAMIN BANK(607232)
79 BADARWAS MP-05-006-029-001/30-A
(EJWARA) 		1705006029NRG24111220231138420 11/12/2023 devendra 1705006029WL039050 devendra 00415 SBIN0003216 1326 1326 Processed 01/03/2024 462523994 devendra PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
80 BADARWAS MP-05-006-029-001/226-B
(EJWARA) 		1705006029NRG24111220231138410 11/12/2023 SHIVRAJ SINGH 1705006029WL039050 SHIVRAJ SINGH 00415 SBIN0030087 1326 1326 Processed 29/02/2024 462523994 SHIVRAJSINGH STATE BANK OF INDIA(508548)
81 BADARWAS MP-05-006-029-001/44-B
(EJWARA) 		1705006029NRG24111220231138432 11/12/2023 RAMVEER SINGH 1705006029WL039050 RAMVEER SINGH 00415 SBIN0030087 1326 1326 Processed 01/03/2024 462523994 RAMVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
82 BADARWAS MP-05-006-004-002/17
(AGRA) 		1705006004NRG24111220231138444 11/12/2023 METHLI 1705006004WL039051 METHLI 00415 SBIN0030120 1105 1105 Processed 29/02/2024 462523994 METHLI STATE BANK OF INDIA(508548)
83 BADARWAS MP-05-006-004-002/25-A
(AGRA) 		1705006004NRG24111220231138445 11/12/2023 JHINA 1705006004WL039051 JHINA 00415 SBIN0030120 1105 1105 Processed 29/02/2024 462523994 JHINA STATE BANK OF INDIA(508548)
84 BADARWAS MP-05-006-004-002/26-B
(AGRA) 		1705006004NRG24111220231138447 11/12/2023 SUNITA 1705006004WL039051 SUNITA 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462523994 SUNITA STATE BANK OF INDIA(508548)
85 BADARWAS MP-05-006-004-002/28
(AGRA) 		1705006004NRG24111220231138448 11/12/2023 SANTI BAI 1705006004WL039051 SANTI BAI 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462523994 SANTIBAI STATE BANK OF INDIA(508548)
86 BADARWAS MP-05-006-004-002/30-B
(AGRA) 		1705006004NRG24111220231138449 11/12/2023 RAMA 1705006004WL039051 RAMA 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462523994 RAMA STATE BANK OF INDIA(508548)
87 BADARWAS MP-05-006-004-002/36-C
(AGRA) 		1705006004NRG24111220231138451 11/12/2023 Bhaysingh 1705006004WL039051 Bhaysingh 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462523994 Bhaysingh STATE BANK OF INDIA(508548)
88 BADARWAS MP-05-006-004-002/42-C
(AGRA) 		1705006004NRG24111220231138455 11/12/2023 Sukmi 1705006004WL039051 Sukmi 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462523994 Sukmi STATE BANK OF INDIA(508548)
89 BADARWAS MP-05-006-004-002/52-B
(AGRA) 		1705006004NRG24111220231138459 11/12/2023 VINDO 1705006004WL039051 VINDO 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462523994 VINDO STATE BANK OF INDIA(508548)
90 BADARWAS MP-05-006-004-002/541
(AGRA) 		1705006004NRG24111220231138461 11/12/2023 mangal singh 1705006004WL039051 mangal singh 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462523994 mangalsingh FINO PAYMENTS BANK LTD(608001)
91 BADARWAS MP-05-006-004-002/8
(AGRA) 		1705006004NRG24111220231138463 11/12/2023 Chinki 1705006004WL039051 Chinki 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462523994 Chinki STATE BANK OF INDIA(508548)
92 BADARWAS MP-05-006-011-001/11-A
(MANGROL) 		1705006011NRG24111220231138979 11/12/2023 Dharm 1705006011WL039073 Dharm 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462523994 Dharm STATE BANK OF INDIA(508548)
93 BADARWAS MP-05-006-011-001/11-B
(MANGROL) 		1705006011NRG24111220231138982 11/12/2023 Asha 1705006011WL039073 Asha 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462523994 Asha STATE BANK OF INDIA(508548)
94 BADARWAS MP-05-006-011-001/11-C
(MANGROL) 		1705006011NRG24111220231138984 11/12/2023 Munni 1705006011WL039073 Munni 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462523994 Munni STATE BANK OF INDIA(508548)
95 BADARWAS MP-05-006-011-001/11-C
(MANGROL) 		1705006011NRG24111220231138983 11/12/2023 Munni 1705006011WL039073 Munni 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462523994 Munni STATE BANK OF INDIA(508548)
96 BADARWAS MP-05-006-029-001/104
(EJWARA) 		1705006029NRG24111220231138355 11/12/2023 munni 1705006029WL039049 munni 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462523994 munni PUNJAB NATIONAL BANK(508568)
97 BADARWAS MP-05-006-029-001/11-C
(EJWARA) 		1705006029NRG24111220231138359 11/12/2023 SUNEEL KORI 1705006029WL039049 SUNEEL KORI 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462523994 SUNEELKORI STATE BANK OF INDIA(508548)
98 BADARWAS MP-05-006-029-001/120
(EJWARA) 		1705006029NRG24111220231138366 11/12/2023 KUSUMA BAI JATAV 1705006029WL039049 KUSUMA BAI JATAV 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462523994 KUSUMABAIJATAV STATE BANK OF INDIA(508548)
99 BADARWAS MP-05-006-029-001/14-D
(EJWARA) 		1705006029NRG24111220231138371 11/12/2023 Halke ram yadav 1705006029WL039049 Halke ram yadav 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462523994 Halkeramyadav STATE BANK OF INDIA(508548)
100 BADARWAS MP-05-006-029-001/152-B
(EJWARA) 		1705006029NRG24111220231138378 11/12/2023 DHARMENDRA 1705006029WL039049 DHARMENDRA 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462523994 DHARMENDRA STATE BANK OF INDIA(508548)
101 BADARWAS MP-05-006-029-001/155-A
(EJWARA) 		1705006029NRG24111220231138379 11/12/2023 RAJESH 1705006029WL039049 RAJESH 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462523994 RAJESH STATE BANK OF INDIA(508548)
102 BADARWAS MP-05-006-029-001/155-A
(EJWARA) 		1705006029NRG24111220231138380 11/12/2023 RAMSHRI 1705006029WL039049 RAMSHRI 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462523994 RAMSHRI STATE BANK OF INDIA(508548)
103 BADARWAS MP-05-006-029-001/156-A
(EJWARA) 		1705006029NRG24111220231138381 11/12/2023 mahesh 1705006029WL039049 mahesh 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462523994 mahesh STATE BANK OF INDIA(508548)
104 BADARWAS MP-05-006-029-001/161-B
(EJWARA) 		1705006029NRG24111220231138384 11/12/2023 SHEVENDRASINGH 1705006029WL039049 SHEVENDRASINGH 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462523994 SHEVENDRASINGH STATE BANK OF INDIA(508548)
105 BADARWAS MP-05-006-029-001/178-A
(EJWARA) 		1705006029NRG24111220231138388 11/12/2023 bindesh 1705006029WL039049 bindesh 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462523994 bindesh STATE BANK OF INDIA(508548)
106 BADARWAS MP-05-006-029-001/178-A
(EJWARA) 		1705006029NRG24111220231138387 11/12/2023 sunita bai 1705006029WL039049 sunita bai 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462523994 sunitabai STATE BANK OF INDIA(508548)
107 BADARWAS MP-05-006-029-001/20-B
(EJWARA) 		1705006029NRG24111220231138390 11/12/2023 PARVATI 1705006029WL039049 PARVATI 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462523994 PARVATI STATE BANK OF INDIA(508548)
108 BADARWAS MP-05-006-029-001/201-A
(EJWARA) 		1705006029NRG24111220231138391 11/12/2023 sunita 1705006029WL039049 sunita 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462523994 sunita PUNJAB NATIONAL BANK(508568)
109 BADARWAS MP-05-006-029-001/204-B
(EJWARA) 		1705006029NRG24111220231138397 11/12/2023 BHURIYA 1705006029WL039049 BHURIYA 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462523994 BHURIYA STATE BANK OF INDIA(508548)
110 BADARWAS MP-05-006-029-001/204-C
(EJWARA) 		1705006029NRG24111220231138399 11/12/2023 SUKHVINDAR 1705006029WL039049 SUKHVINDAR 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462523994 SUKHVINDAR STATE BANK OF INDIA(508548)
111 BADARWAS MP-05-006-029-001/222-B
(EJWARA) 		1705006029NRG24111220231138407 11/12/2023 Shivkumaribai 1705006029WL039050 Shivkumaribai 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462523994 Shivkumaribai STATE BANK OF INDIA(508548)
112 BADARWAS MP-05-006-029-001/28-B
(EJWARA) 		1705006029NRG24111220231138416 11/12/2023 DEEPAK 1705006029WL039050 DEEPAK 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462523994 DEEPAK STATE BANK OF INDIA(508548)
113 BADARWAS MP-05-006-029-001/355-D
(EJWARA) 		1705006029NRG24111220231138425 11/12/2023 nanndkumar 1705006029WL039050 nanndkumar 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462523994 nanndkumar STATE BANK OF INDIA(508548)
114 BADARWAS MP-05-006-029-001/394
(EJWARA) 		1705006029NRG24111220231138428 11/12/2023 RAGHURAJ 1705006029WL039050 RAGHURAJ 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462523994 RAGHURAJ STATE BANK OF INDIA(508548)
115 BADARWAS MP-05-006-029-001/44-B
(EJWARA) 		1705006029NRG24111220231138433 11/12/2023 NANNI BAI 1705006029WL039050 NANNI BAI 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462523994 NANNIBAI STATE BANK OF INDIA(508548)
116 BADARWAS MP-05-006-029-001/473-D
(EJWARA) 		1705006029NRG24111220231138438 11/12/2023 Ghanshyam 1705006029WL039050 Ghanshyam 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462523994 Ghanshyam STATE BANK OF INDIA(508548)
117 BADARWAS MP-05-006-029-001/5
(EJWARA) 		1705006029NRG24111220231138440 11/12/2023 Shivpyari 1705006029WL039050 Shivpyari 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462523994 Shivpyari STATE BANK OF INDIA(508548)
118 BADARWAS MP-05-006-029-001/509
(EJWARA) 		1705006029NRG24111220231138441 11/12/2023 Ajay kumar jatav 1705006029WL039050 Ajay kumar jatav 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462523994 Ajaykumarjatav UNION BANK OF INDIA(508500)
119 BADARWAS MP-05-006-029-001/51-B
(EJWARA) 		1705006029NRG24111220231138443 11/12/2023 VANDO BAI 1705006029WL039050 VANDO BAI 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462523994 VANDOBAI STATE BANK OF INDIA(508548)
120 BADARWAS MP-05-006-032-001/660-B
(MADWASA) 		1705006032NRG24111220231140437 11/12/2023 Dinesh Bai 1705006032WL039112 Dinesh Bai 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462523994 DineshBai STATE BANK OF INDIA(508548)
121 BADARWAS MP-05-006-034-001/105
(PEERONTHA) 		1705006034NRG24111220231137653 11/12/2023 MUNNA 1705006034WL039026 MUNNA 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462523994 MUNNA STATE BANK OF INDIA(508548)
122 BADARWAS MP-05-006-034-001/114
(PEERONTHA) 		1705006034NRG24111220231137655 11/12/2023 kalyan 1705006034WL039026 kalyan 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462523994 kalyan STATE BANK OF INDIA(508548)
123 BADARWAS MP-05-006-034-001/117
(PEERONTHA) 		1705006034NRG24111220231137656 11/12/2023 kalua 1705006034WL039026 kalua 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462523994 kalua STATE BANK OF INDIA(508548)
124 BADARWAS MP-05-006-034-001/12-A
(PEERONTHA) 		1705006034NRG24111220231137657 11/12/2023 vijay 1705006034WL039026 vijay 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462523994 vijay STATE BANK OF INDIA(508548)
125 BADARWAS MP-05-006-034-001/1295-B
(PEERONTHA) 		1705006034NRG24111220231137658 11/12/2023 omprakash 1705006034WL039026 omprakash 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462523994 omprakash STATE BANK OF INDIA(508548)
126 BADARWAS MP-05-006-034-001/134
(PEERONTHA) 		1705006034NRG24111220231137659 11/12/2023 pooran 1705006034WL039026 pooran 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462523994 pooran STATE BANK OF INDIA(508548)
127 BADARWAS MP-05-006-034-001/2-A
(PEERONTHA) 		1705006034NRG24111220231137662 11/12/2023 gopal 1705006034WL039026 gopal 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462523994 gopal STATE BANK OF INDIA(508548)
128 BADARWAS MP-05-006-034-001/203-A
(PEERONTHA) 		1705006034NRG24111220231137663 11/12/2023 VEERPAL 1705006034WL039026 VEERPAL 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462523994 VEERPAL STATE BANK OF INDIA(508548)
129 BADARWAS MP-05-006-034-001/209
(PEERONTHA) 		1705006034NRG24111220231137665 11/12/2023 pran singh 1705006034WL039026 pran singh 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462523994 pransingh STATE BANK OF INDIA(508548)
130 BADARWAS MP-05-006-034-001/218
(PEERONTHA) 		1705006034NRG24111220231137667 11/12/2023 DALUPA 1705006034WL039026 DALUPA 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462523994 DALUPA STATE BANK OF INDIA(508548)
131 BADARWAS MP-05-006-034-001/237-B
(PEERONTHA) 		1705006034NRG24111220231137712 11/12/2023 Devendra 1705006034WL039029 Devendra 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462523994 Devendra STATE BANK OF INDIA(508548)
132 BADARWAS MP-05-006-034-001/245
(PEERONTHA) 		1705006034NRG24111220231137669 11/12/2023 sanjeev 1705006034WL039026 sanjeev 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462523994 sanjeev BANK OF INDIA(508505)
133 BADARWAS MP-05-006-034-001/258
(PEERONTHA) 		1705006034NRG24111220231137670 11/12/2023 laxmangir 1705006034WL039027 laxmangir 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462523994 laxmangir STATE BANK OF INDIA(508548)
134 BADARWAS MP-05-006-034-001/259
(PEERONTHA) 		1705006034NRG24111220231137671 11/12/2023 gajendrasingh 1705006034WL039027 gajendrasingh 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462523994 gajendrasingh STATE BANK OF INDIA(508548)
135 BADARWAS MP-05-006-034-001/260
(PEERONTHA) 		1705006034NRG24111220231137672 11/12/2023 MAKHAN 1705006034WL039027 MAKHAN 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462523994 MAKHAN STATE BANK OF INDIA(508548)
136 BADARWAS MP-05-006-034-001/260-A
(PEERONTHA) 		1705006034NRG24111220231137673 11/12/2023 jasman 1705006034WL039027 jasman 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462523994 jasman STATE BANK OF INDIA(508548)
137 BADARWAS MP-05-006-034-001/277-A
(PEERONTHA) 		1705006034NRG24111220231137713 11/12/2023 HALKERAM 1705006034WL039029 HALKERAM 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462523994 HALKERAM STATE BANK OF INDIA(508548)
138 BADARWAS MP-05-006-034-001/277-C
(PEERONTHA) 		1705006034NRG24111220231137714 11/12/2023 Kalla 1705006034WL039029 Kalla 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462523994 Kalla FINO PAYMENTS BANK LTD(608001)
139 BADARWAS MP-05-006-034-001/298
(PEERONTHA) 		1705006034NRG24111220231137675 11/12/2023 mahesh 1705006034WL039027 mahesh 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462523994 mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
140 BADARWAS MP-05-006-034-001/301
(PEERONTHA) 		1705006034NRG24111220231137677 11/12/2023 santosh 1705006034WL039027 santosh 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462523994 santosh STATE BANK OF INDIA(508548)
141 BADARWAS MP-05-006-034-001/301-B
(PEERONTHA) 		1705006034NRG24111220231137679 11/12/2023 ramraja 1705006034WL039027 ramraja 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462523994 ramraja STATE BANK OF INDIA(508548)
142 BADARWAS MP-05-006-034-001/319-A
(PEERONTHA) 		1705006034NRG24111220231137715 11/12/2023 ramvati 1705006034WL039029 ramvati 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462523994 ramvati PUNJAB NATIONAL BANK(508568)
143 BADARWAS MP-05-006-034-001/319-B
(PEERONTHA) 		1705006034NRG24111220231137716 11/12/2023 kamlesh 1705006034WL039029 kamlesh 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462523994 kamlesh STATE BANK OF INDIA(508548)
144 BADARWAS MP-05-006-034-001/327
(PEERONTHA) 		1705006034NRG24111220231137680 11/12/2023 kapura 1705006034WL039027 kapura 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462523994 kapura STATE BANK OF INDIA(508548)
145 BADARWAS MP-05-006-034-001/327-B
(PEERONTHA) 		1705006034NRG24111220231137681 11/12/2023 raju 1705006034WL039027 raju 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462523994 raju STATE BANK OF INDIA(508548)
146 BADARWAS MP-05-006-034-001/335
(PEERONTHA) 		1705006034NRG24111220231137682 11/12/2023 Brajkumari 1705006034WL039027 Brajkumari 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462523994 Brajkumari STATE BANK OF INDIA(508548)
147 BADARWAS MP-05-006-034-001/342
(PEERONTHA) 		1705006034NRG24111220231137684 11/12/2023 narendra 1705006034WL039027 narendra 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462523994 narendra STATE BANK OF INDIA(508548)
148 BADARWAS MP-05-006-034-001/361
(PEERONTHA) 		1705006034NRG24111220231137685 11/12/2023 batru 1705006034WL039027 batru 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462523994 batru STATE BANK OF INDIA(508548)
149 BADARWAS MP-05-006-034-001/393-A
(PEERONTHA) 		1705006034NRG24111220231137721 11/12/2023 gajramsingh 1705006034WL039029 gajramsingh 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462523994 gajramsingh STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-034-001/401-C
(PEERONTHA) 		1705006034NRG24111220231137722 11/12/2023 Ajay Yadav 1705006034WL039029 Ajay Yadav 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462523994 AjayYadav STATE BANK OF INDIA(508548)
151 BADARWAS MP-05-006-034-001/406-A
(PEERONTHA) 		1705006034NRG24111220231137686 11/12/2023 radhacharan 1705006034WL039027 radhacharan 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462523994 radhacharan STATE BANK OF INDIA(508548)
152 BADARWAS MP-05-006-034-001/423-A
(PEERONTHA) 		1705006034NRG24111220231137687 11/12/2023 RAMKISHAN 1705006034WL039027 RAMKISHAN 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462523994 RAMKISHAN STATE BANK OF INDIA(508548)
153 BADARWAS MP-05-006-034-001/445-B
(PEERONTHA) 		1705006034NRG24111220231137692 11/12/2023 rajesh kumar 1705006034WL039028 rajesh kumar 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462523994 rajeshkumar STATE BANK OF INDIA(508548)
154 BADARWAS MP-05-006-034-001/480-B
(PEERONTHA) 		1705006034NRG24111220231137723 11/12/2023 ramdeep 1705006034WL039029 ramdeep 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462523994 ramdeep STATE BANK OF INDIA(508548)
155 BADARWAS MP-05-006-034-001/524-A
(PEERONTHA) 		1705006034NRG24111220231137699 11/12/2023 Rani bai yadav 1705006034WL039028 Rani bai yadav 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462523994 Ranibaiyadav STATE BANK OF INDIA(508548)
156 BADARWAS MP-05-006-034-001/536-A
(PEERONTHA) 		1705006034NRG24111220231137700 11/12/2023 AJAY KRISHN 1705006034WL039028 AJAY KRISHN 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462523994 AJAYKRISHN INDIA POST PAYMENTS BANK LIMITED(508528)
157 BADARWAS MP-05-006-034-001/578
(PEERONTHA) 		1705006034NRG24111220231137702 11/12/2023 pratap 1705006034WL039028 pratap 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462523994 pratap STATE BANK OF INDIA(508548)
158 BADARWAS MP-05-006-034-001/6-A
(PEERONTHA) 		1705006034NRG24111220231137732 11/12/2023 dharmveer 1705006034WL039029 dharmveer 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462523994 dharmveer FINO PAYMENTS BANK LTD(608001)
159 BADARWAS MP-05-006-034-001/612
(PEERONTHA) 		1705006034NRG24111220231137703 11/12/2023 varsha 1705006034WL039028 varsha 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462523994 varsha STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-034-001/613
(PEERONTHA) 		1705006034NRG24111220231137704 11/12/2023 neha 1705006034WL039028 neha 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462523994 neha STATE BANK OF INDIA(508548)
161 BADARWAS MP-05-006-034-001/624-A
(PEERONTHA) 		1705006034NRG24111220231137705 11/12/2023 gopal 1705006034WL039028 gopal 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462523994 gopal AIRTEL PAYMENTS BANK LIMITED(990288)
162 BADARWAS MP-05-006-034-001/628
(PEERONTHA) 		1705006034NRG24111220231137706 11/12/2023 golu 1705006034WL039028 golu 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462523994 golu STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-034-001/629
(PEERONTHA) 		1705006034NRG24111220231137707 11/12/2023 pukhraj 1705006034WL039028 pukhraj 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462523994 pukhraj STATE BANK OF INDIA(508548)
164 BADARWAS MP-05-006-034-001/68
(PEERONTHA) 		1705006034NRG24111220231137708 11/12/2023 MATULAL 1705006034WL039028 MATULAL 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462523994 MATULAL PUNJAB NATIONAL BANK(508568)
165 BADARWAS MP-05-006-065-001/1318
(VIJRONI) 		1705006065NRG24091220231132958 11/12/2023 dinesh 1705006065WL038906 dinesh 00415 SBIN0030120 1547 1547 Processed 29/02/2024 462523994 dinesh STATE BANK OF INDIA(508548)
166 BADARWAS MP-05-006-065-001/1318
(VIJRONI) 		1705006065NRG24091220231132957 11/12/2023 dinesh 1705006065WL038906 dinesh 00415 SBIN0030120 1547 1547 Processed 29/02/2024 462523994 dinesh STATE BANK OF INDIA(508548)
167 BADARWAS MP-05-006-065-001/1351
(VIJRONI) 		1705006065NRG24091220231132960 11/12/2023 goddi bai 1705006065WL038906 goddi bai 00415 SBIN0030120 1547 1547 Processed 29/02/2024 462523994 goddibai STATE BANK OF INDIA(508548)
168 BADARWAS MP-05-006-065-001/677-A
(VIJRONI) 		1705006065NRG24091220231132954 11/12/2023 Devindra Kirar 1705006065WL038905 Devindra Kirar 00415 SBIN0030120 1547 1547 Processed 01/03/2024 462523994 DevindraKirar INDIA POST PAYMENTS BANK LIMITED(508528)
169 BADARWAS MP-05-006-065-001/677-A
(VIJRONI) 		1705006065NRG24091220231132955 11/12/2023 Sunita Bai Kirar 1705006065WL038905 Sunita Bai Kirar 00415 SBIN0030120 1547 1547 Processed 29/02/2024 462523994 SunitaBaiKirar STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-065-001/711-A
(VIJRONI) 		1705006065NRG24091220231132946 11/12/2023 rajindra kuswah 1705006065WL038904 rajindra kuswah 00415 SBIN0030120 1547 1547 Processed 29/02/2024 462523994 rajindrakuswah STATE BANK OF INDIA(508548)
171 BADARWAS MP-05-006-065-001/79
(VIJRONI) 		1705006065NRG24091220231132948 11/12/2023 harveer 1705006065WL038904 harveer 00415 SBIN0030120 1547 1547 Processed 29/02/2024 462523994 harveer STATE BANK OF INDIA(508548)
SubTotal 120445 120445
172 BADARWAS MP-05-006-029-001/11-D
(EJWARA) 		1705006029NRG24111220231138360 11/12/2023 ANKIT 1705006029WL039049 ANKIT 00415 SBIN0030167 1326 1326 Processed 29/02/2024 462523994 ANKIT STATE BANK OF INDIA(508548)
173 BADARWAS MP-05-006-029-001/113-B
(EJWARA) 		1705006029NRG24111220231138362 11/12/2023 Rambeer 1705006029WL039049 Rambeer 00415 SBIN0030167 1326 1326 Processed 29/02/2024 462523994 Rambeer STATE BANK OF INDIA(508548)
174 BADARWAS MP-05-006-029-001/120
(EJWARA) 		1705006029NRG24111220231138365 11/12/2023 PAHALBAN 1705006029WL039049 PAHALBAN 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462523994 PAHALBAN INDIA POST PAYMENTS BANK LIMITED(508528)
175 BADARWAS MP-05-006-029-001/14
(EJWARA) 		1705006029NRG24111220231138369 11/12/2023 bharat kumar 1705006029WL039049 bharat kumar 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462523994 bharatkumar PUNJAB NATIONAL BANK(508568)
176 BADARWAS MP-05-006-029-001/14
(EJWARA) 		1705006029NRG24111220231138370 11/12/2023 RUKMANI 1705006029WL039049 RUKMANI 00415 SBIN0030167 1326 1326 Processed 29/02/2024 462523994 RUKMANI STATE BANK OF INDIA(508548)
177 BADARWAS MP-05-006-029-001/162-B
(EJWARA) 		1705006029NRG24111220231138385 11/12/2023 VISHAN BAI 1705006029WL039049 VISHAN BAI 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462523994 VISHANBAI PUNJAB NATIONAL BANK(508568)
178 BADARWAS MP-05-006-029-001/184
(EJWARA) 		1705006029NRG24111220231138389 11/12/2023 VIJAY 1705006029WL039049 VIJAY 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462523994 VIJAY PUNJAB NATIONAL BANK(508568)
179 BADARWAS MP-05-006-029-001/202-B
(EJWARA) 		1705006029NRG24111220231138393 11/12/2023 RAMU KOREE 1705006029WL039049 RAMU KOREE 00415 SBIN0030167 1326 1326 Processed 29/02/2024 462523994 RAMUKOREE STATE BANK OF INDIA(508548)
180 BADARWAS MP-05-006-029-001/25
(EJWARA) 		1705006029NRG24111220231138412 11/12/2023 BHAGBAT 1705006029WL039050 BHAGBAT 00415 SBIN0030167 1326 1326 Processed 29/02/2024 462523994 BHAGBAT STATE BANK OF INDIA(508548)
181 BADARWAS MP-05-006-029-001/255
(EJWARA) 		1705006029NRG24111220231138415 11/12/2023 RAJKUMAR 1705006029WL039050 RAJKUMAR 00415 SBIN0030167 1326 1326 Processed 29/02/2024 462523994 RAJKUMAR STATE BANK OF INDIA(508548)
182 BADARWAS MP-05-006-029-001/255
(EJWARA) 		1705006029NRG24111220231138414 11/12/2023 RAJKUMAR 1705006029WL039050 RAJKUMAR 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462523994 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
183 BADARWAS MP-05-006-029-001/331
(EJWARA) 		1705006029NRG24111220231138422 11/12/2023 lokpal 1705006029WL039050 lokpal 00415 SBIN0030167 1326 1326 Processed 29/02/2024 462523994 lokpal STATE BANK OF INDIA(508548)
184 BADARWAS MP-05-006-029-001/331
(EJWARA) 		1705006029NRG24111220231138421 11/12/2023 lokpal 1705006029WL039050 lokpal 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462523994 lokpal JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
185 BADARWAS MP-05-006-029-001/40-B
(EJWARA) 		1705006029NRG24111220231138430 11/12/2023 VEERPAL 1705006029WL039050 VEERPAL 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462523994 VEERPAL PUNJAB NATIONAL BANK(508568)
186 BADARWAS MP-05-006-029-001/45-D
(EJWARA) 		1705006029NRG24111220231138434 11/12/2023 kabula bai 1705006029WL039050 kabula bai 00415 SBIN0030167 1326 1326 Processed 29/02/2024 462523994 kabulabai STATE BANK OF INDIA(508548)
187 BADARWAS MP-05-006-029-001/45-D
(EJWARA) 		1705006029NRG24111220231138435 11/12/2023 krsnbhan Singh 1705006029WL039050 krsnbhan Singh 00415 SBIN0030167 1326 1326 Processed 29/02/2024 462523994 krsnbhanSingh STATE BANK OF INDIA(508548)
188 BADARWAS MP-05-006-029-001/46-D
(EJWARA) 		1705006029NRG24111220231138436 11/12/2023 surendra yadav 1705006029WL039050 surendra yadav 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462523994 surendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
189 BADARWAS MP-05-006-029-001/5
(EJWARA) 		1705006029NRG24111220231138439 11/12/2023 Hariom 1705006029WL039050 Hariom 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462523994 Hariom PUNJAB NATIONAL BANK(508568)
190 BADARWAS MP-05-006-029-001/67
(EJWARA) 		1705006029NRG24111220231138301 11/12/2023 NATHUA 1705006029WL039047 NATHUA 00415 SBIN0030167 1326 1326 Processed 29/02/2024 462523994 NATHUA STATE BANK OF INDIA(508548)
191 BADARWAS MP-05-006-029-001/71-A
(EJWARA) 		1705006029NRG24111220231138303 11/12/2023 dhanpai 1705006029WL039047 dhanpai 00415 SBIN0030167 1326 1326 Processed 29/02/2024 462523994 dhanpai STATE BANK OF INDIA(508548)
192 BADARWAS MP-05-006-029-001/72
(EJWARA) 		1705006029NRG24111220231138305 11/12/2023 KHUSHILAL 1705006029WL039047 KHUSHILAL 00415 SBIN0030167 1326 1326 Processed 29/02/2024 462523994 KHUSHILAL STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-029-001/75-C
(EJWARA) 		1705006029NRG24111220231138307 11/12/2023 Raghubeer 1705006029WL039047 Raghubeer 00415 SBIN0030167 1326 1326 Processed 29/02/2024 462523994 Raghubeer STATE BANK OF INDIA(508548)
194 BADARWAS MP-05-006-043-002/16-A
(VEDMAU) 		1705006043NRG24111220231139836 11/12/2023 Sandesh Jatav 1705006043WL039099 Sandesh Jatav 00415 SBIN0030167 1326 1326 Processed 29/02/2024 462523994 SandeshJatav PAYTM PAYMENTS BANK LTD(608032)
195 BADARWAS MP-05-006-065-001/589-A
(VIJRONI) 		1705006065NRG24091220231132968 11/12/2023 asarfi 1705006065WL038907 asarfi 00415 SBIN0030167 1547 1547 Processed 29/02/2024 462523994 asarfi STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-065-001/589-A
(VIJRONI) 		1705006065NRG24091220231132967 11/12/2023 asarfi 1705006065WL038907 asarfi 00415 SBIN0030167 1547 1547 Processed 01/03/2024 462523994 asarfi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 33592 33592
197 BADARWAS MP-05-006-043-001/108-A
(VEDMAU) 		1705006043NRG24111220231139784 11/12/2023 phool singh 1705006043WL039099 phool singh 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462523994 phoolsingh STATE BANK OF INDIA(508548)
198 BADARWAS MP-05-006-043-001/300-C
(VEDMAU) 		1705006043NRG24111220231139789 11/12/2023 Rekha Bai Gurjar 1705006043WL039099 Rekha Bai Gurjar 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462523994 RekhaBaiGurjar STATE BANK OF INDIA(508548)
199 BADARWAS MP-05-006-043-001/301-B
(VEDMAU) 		1705006043NRG24111220231139792 11/12/2023 Rajkumar 1705006043WL039099 Rajkumar 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462523994 Rajkumar STATE BANK OF INDIA(508548)
200 BADARWAS MP-05-006-043-001/301-C
(VEDMAU) 		1705006043NRG24111220231139793 11/12/2023 Ramlesh Bai Yadav 1705006043WL039099 Ramlesh Bai Yadav 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462523994 RamleshBaiYadav STATE BANK OF INDIA(508548)
201 BADARWAS MP-05-006-043-001/301-D
(VEDMAU) 		1705006043NRG24111220231139794 11/12/2023 Dhanpal Singh Yadav 1705006043WL039099 Dhanpal Singh Yadav 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462523994 DhanpalSinghYadav STATE BANK OF INDIA(508548)
202 BADARWAS MP-05-006-043-001/302-A
(VEDMAU) 		1705006043NRG24111220231139795 11/12/2023 Sunita Yadav 1705006043WL039099 Sunita Yadav 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462523994 SunitaYadav STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-043-001/303-A
(VEDMAU) 		1705006043NRG24111220231139797 11/12/2023 Rekha Yadav 1705006043WL039099 Rekha Yadav 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462523994 RekhaYadav STATE BANK OF INDIA(508548)
204 BADARWAS MP-05-006-043-001/501-A
(VEDMAU) 		1705006043NRG24111220231139800 11/12/2023 Somvati Bai Gurjar 1705006043WL039099 Somvati Bai Gurjar 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462523994 SomvatiBaiGurjar STATE BANK OF INDIA(508548)
205 BADARWAS MP-05-006-043-001/502-C
(VEDMAU) 		1705006043NRG24111220231139802 11/12/2023 Kamla Gurjar 1705006043WL039099 Kamla Gurjar 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462523994 KamlaGurjar STATE BANK OF INDIA(508548)
206 BADARWAS MP-05-006-043-001/503-B
(VEDMAU) 		1705006043NRG24111220231139803 11/12/2023 Suminra Gurjar 1705006043WL039099 Suminra Gurjar 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462523994 SuminraGurjar STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-043-001/503-C
(VEDMAU) 		1705006043NRG24111220231139804 11/12/2023 Mohar Singh Gurjar 1705006043WL039099 Mohar Singh Gurjar 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462523994 MoharSinghGurjar STATE BANK OF INDIA(508548)
208 BADARWAS MP-05-006-043-001/508-B
(VEDMAU) 		1705006043NRG24111220231139811 11/12/2023 Rajvati Bai Gurjar 1705006043WL039099 Rajvati Bai Gurjar 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462523994 RajvatiBaiGurjar STATE BANK OF INDIA(508548)
209 BADARWAS MP-05-006-043-001/508-C
(VEDMAU) 		1705006043NRG24111220231139812 11/12/2023 Santok Singh Gurjar 1705006043WL039099 Santok Singh Gurjar 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462523994 SantokSinghGurjar STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-043-001/509-C
(VEDMAU) 		1705006043NRG24111220231139817 11/12/2023 Rajvati Bai Gurjar 1705006043WL039099 Rajvati Bai Gurjar 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462523994 RajvatiBaiGurjar STATE BANK OF INDIA(508548)
211 BADARWAS MP-05-006-043-001/514-A
(VEDMAU) 		1705006043NRG24111220231139823 11/12/2023 Atarsingh Gurjar 1705006043WL039099 Atarsingh Gurjar 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462523994 AtarsinghGurjar STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-043-001/91
(VEDMAU) 		1705006043NRG24111220231139825 11/12/2023 amar singh 1705006043WL039099 amar singh 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462523994 amarsingh STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-043-002/108-A
(VEDMAU) 		1705006043NRG24111220231139827 11/12/2023 Saroj Bai Lodhi 1705006043WL039099 Saroj Bai Lodhi 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462523994 SarojBaiLodhi STATE BANK OF INDIA(508548)
214 BADARWAS MP-05-006-043-002/125-A
(VEDMAU) 		1705006043NRG24111220231139829 11/12/2023 Ramkishan Jatav 1705006043WL039099 Ramkishan Jatav 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462523994 RamkishanJatav STATE BANK OF INDIA(508548)
215 BADARWAS MP-05-006-043-002/155-B
(VEDMAU) 		1705006043NRG24111220231139831 11/12/2023 Ramvali Kevat 1705006043WL039099 Ramvali Kevat 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462523994 RamvaliKevat STATE BANK OF INDIA(508548)
216 BADARWAS MP-05-006-043-002/155-C
(VEDMAU) 		1705006043NRG24111220231139832 11/12/2023 Geeta Kevat 1705006043WL039099 Geeta Kevat 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462523994 GeetaKevat STATE BANK OF INDIA(508548)
217 BADARWAS MP-05-006-043-002/157-A
(VEDMAU) 		1705006043NRG24111220231139833 11/12/2023 Mukesh Kewat 1705006043WL039099 Mukesh Kewat 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462523994 MukeshKewat STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-043-002/157-B
(VEDMAU) 		1705006043NRG24111220231139834 11/12/2023 Arti Bai Kevat 1705006043WL039099 Arti Bai Kevat 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462523994 ArtiBaiKevat STATE BANK OF INDIA(508548)
219 BADARWAS MP-05-006-043-002/16
(VEDMAU) 		1705006043NRG24111220231139835 11/12/2023 BIRAJBHAN 1705006043WL039099 BIRAJBHAN 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462523994 BIRAJBHAN STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-043-002/162-A
(VEDMAU) 		1705006043NRG24111220231139842 11/12/2023 Lila Bai Lodhi 1705006043WL039099 Lila Bai Lodhi 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462523994 LilaBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
221 BADARWAS MP-05-006-043-002/162-C
(VEDMAU) 		1705006043NRG24111220231139843 11/12/2023 Vitto Bai Lodhi 1705006043WL039099 Vitto Bai Lodhi 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462523994 VittoBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
222 BADARWAS MP-05-006-043-002/163-A
(VEDMAU) 		1705006043NRG24111220231139844 11/12/2023 Shivbhan Pal 1705006043WL039099 Shivbhan Pal 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462523994 ShivbhanPal STATE BANK OF INDIA(508548)
223 BADARWAS MP-05-006-043-002/165-A
(VEDMAU) 		1705006043NRG24111220231139845 11/12/2023 Vinita Jatav 1705006043WL039099 Vinita Jatav 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462523994 VinitaJatav STATE BANK OF INDIA(508548)
224 BADARWAS MP-05-006-043-002/168
(VEDMAU) 		1705006043NRG24111220231139848 11/12/2023 Rajni Lodhi 1705006043WL039099 Rajni Lodhi 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462523994 RajniLodhi STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-043-002/180-C
(VEDMAU) 		1705006043NRG24111220231139851 11/12/2023 Meena Lodhi 1705006043WL039099 Meena Lodhi 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462523994 MeenaLodhi STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-043-002/181-A
(VEDMAU) 		1705006043NRG24111220231139852 11/12/2023 Prmo Lodhi 1705006043WL039099 Prmo Lodhi 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462523994 PrmoLodhi STATE BANK OF INDIA(508548)
227 BADARWAS MP-05-006-043-002/181-B
(VEDMAU) 		1705006043NRG24111220231139853 11/12/2023 Manisha Chandel 1705006043WL039099 Manisha Chandel 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462523994 ManishaChandel STATE BANK OF INDIA(508548)
228 BADARWAS MP-05-006-043-002/182-A
(VEDMAU) 		1705006043NRG24111220231139855 11/12/2023 Shakun Jatav 1705006043WL039099 Shakun Jatav 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462523994 ShakunJatav STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-043-002/183-D
(VEDMAU) 		1705006043NRG24111220231139862 11/12/2023 Charan Singh Lodhi 1705006043WL039099 Charan Singh Lodhi 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462523994 CharanSinghLodhi STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-043-002/184-A
(VEDMAU) 		1705006043NRG24111220231139863 11/12/2023 Sadhana Lodhi 1705006043WL039099 Sadhana Lodhi 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462523994 SadhanaLodhi STATE BANK OF INDIA(508548)
231 BADARWAS MP-05-006-043-002/184-B
(VEDMAU) 		1705006043NRG24111220231139864 11/12/2023 Jyanti Bai Lodhi 1705006043WL039099 Jyanti Bai Lodhi 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462523994 JyantiBaiLodhi STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-043-002/184-D
(VEDMAU) 		1705006043NRG24111220231139866 11/12/2023 Lilabai Lodhi 1705006043WL039099 Lilabai Lodhi 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462523994 LilabaiLodhi STATE BANK OF INDIA(508548)
233 BADARWAS MP-05-006-043-002/185-B
(VEDMAU) 		1705006043NRG24111220231139868 11/12/2023 Neha Lodhi 1705006043WL039099 Neha Lodhi 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462523994 NehaLodhi STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-043-002/185-C
(VEDMAU) 		1705006043NRG24111220231139869 11/12/2023 Chhoti Lodhi 1705006043WL039099 Chhoti Lodhi 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462523994 ChhotiLodhi STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-043-002/186-C
(VEDMAU) 		1705006043NRG24111220231139873 11/12/2023 Varsha Chidhar 1705006043WL039099 Varsha Chidhar 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462523994 VarshaChidhar STATE BANK OF INDIA(508548)
236 BADARWAS MP-05-006-043-002/39
(VEDMAU) 		1705006043NRG24111220231139875 11/12/2023 ramcharan 1705006043WL039099 ramcharan 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462523994 ramcharan STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-043-002/39
(VEDMAU) 		1705006043NRG24111220231139876 11/12/2023 Sakun bai 1705006043WL039099 Sakun bai 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462523994 Sakunbai STATE BANK OF INDIA(508548)
238 BADARWAS MP-05-006-043-002/42-A
(VEDMAU) 		1705006043NRG24111220231139877 11/12/2023 Kamlesh 1705006043WL039099 Kamlesh 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462523994 Kamlesh STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-056-001/107
(AKAJHIRI) 		1705006056NRG24111220231140618 11/12/2023 kamalchand kushwah 1705006056WL039122 kamalchand kushwah 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462523994 kamalchandkushwah STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-056-001/109
(AKAJHIRI) 		1705006056NRG24111220231140619 11/12/2023 BABULAL KUSHWAH 1705006056WL039122 BABULAL KUSHWAH 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462523994 BABULALKUSHWAH STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-056-001/109-A
(AKAJHIRI) 		1705006056NRG24111220231140620 11/12/2023 bharosa 1705006056WL039122 bharosa 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462523994 bharosa STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-056-001/142
(AKAJHIRI) 		1705006056NRG24111220231140621 11/12/2023 takhat 1705006056WL039122 takhat 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462523994 takhat FINO PAYMENTS BANK LTD(608001)
243 BADARWAS MP-05-006-056-001/169
(AKAJHIRI) 		1705006056NRG24111220231140622 11/12/2023 balveer 1705006056WL039122 balveer 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462523994 balveer STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-056-001/191-B
(AKAJHIRI) 		1705006056NRG24111220231140623 11/12/2023 mukesh 1705006056WL039122 mukesh 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462523994 mukesh FINO PAYMENTS BANK LTD(608001)
245 BADARWAS MP-05-006-056-001/199
(AKAJHIRI) 		1705006056NRG24111220231140624 11/12/2023 SATENDRA 1705006056WL039122 SATENDRA 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462523994 SATENDRA STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-056-001/199-C
(AKAJHIRI) 		1705006056NRG24111220231140625 11/12/2023 RAMSAKHI 1705006056WL039122 RAMSAKHI 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462523994 RAMSAKHI STATE BANK OF INDIA(508548)
247 BADARWAS MP-05-006-056-001/206
(AKAJHIRI) 		1705006056NRG24111220231140626 11/12/2023 sanjoo 1705006056WL039122 sanjoo 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462523994 sanjoo STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-056-001/234-C
(AKAJHIRI) 		1705006056NRG24111220231140627 11/12/2023 RAGHUBEER 1705006056WL039122 RAGHUBEER 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462523994 RAGHUBEER STATE BANK OF INDIA(508548)
249 BADARWAS MP-05-006-056-001/235
(AKAJHIRI) 		1705006056NRG24111220231140629 11/12/2023 brijesh kumar 1705006056WL039122 brijesh kumar 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462523994 brijeshkumar STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-056-001/242-B
(AKAJHIRI) 		1705006056NRG24111220231140630 11/12/2023 ramniwas 1705006056WL039122 ramniwas 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462523994 ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
251 BADARWAS MP-05-006-056-001/245-A
(AKAJHIRI) 		1705006056NRG24111220231140631 11/12/2023 RAGHURAJ 1705006056WL039122 RAGHURAJ 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462523994 RAGHURAJ STATE BANK OF INDIA(508548)
252 BADARWAS MP-05-006-056-001/257
(AKAJHIRI) 		1705006056NRG24111220231140632 11/12/2023 brajesh 1705006056WL039122 brajesh 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462523994 brajesh STATE BANK OF INDIA(508548)
253 BADARWAS MP-05-006-056-001/276
(AKAJHIRI) 		1705006056NRG24111220231140635 11/12/2023 naresh 1705006056WL039122 naresh 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462523994 naresh STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-056-001/284
(AKAJHIRI) 		1705006056NRG24111220231140637 11/12/2023 PUNNA 1705006056WL039122 PUNNA 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462523994 PUNNA STATE BANK OF INDIA(508548)
255 BADARWAS MP-05-006-056-001/324
(AKAJHIRI) 		1705006056NRG24111220231140638 11/12/2023 peetam 1705006056WL039122 peetam 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462523994 peetam STATE BANK OF INDIA(508548)
256 BADARWAS MP-05-006-056-001/339
(AKAJHIRI) 		1705006056NRG24111220231140639 11/12/2023 sonpal 1705006056WL039122 sonpal 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462523994 sonpal STATE BANK OF INDIA(508548)
257 BADARWAS MP-05-006-056-001/368-A
(AKAJHIRI) 		1705006056NRG24111220231140640 11/12/2023 mahesh 1705006056WL039122 mahesh 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462523994 mahesh STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-056-001/368-B
(AKAJHIRI) 		1705006056NRG24111220231140641 11/12/2023 nagendr 1705006056WL039122 nagendr 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462523994 nagendr STATE BANK OF INDIA(508548)
259 BADARWAS MP-05-006-056-001/412
(AKAJHIRI) 		1705006056NRG24111220231140642 11/12/2023 ganeshram 1705006056WL039122 ganeshram 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462523994 ganeshram STATE BANK OF INDIA(508548)
260 BADARWAS MP-05-006-056-001/412-B
(AKAJHIRI) 		1705006056NRG24111220231140643 11/12/2023 pahlwan kushwah 1705006056WL039122 pahlwan kushwah 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462523994 pahlwankushwah STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-056-001/423-A
(AKAJHIRI) 		1705006056NRG24111220231140644 11/12/2023 sonpal 1705006056WL039122 sonpal 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462523994 sonpal FINO PAYMENTS BANK LTD(608001)
262 BADARWAS MP-05-006-056-001/423-B
(AKAJHIRI) 		1705006056NRG24111220231140645 11/12/2023 RAJKUMAR 1705006056WL039122 RAJKUMAR 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462523994 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 87516 87516
263 BADARWAS MP-05-006-029-001/223-B
(EJWARA) 		1705006029NRG24111220231138408 11/12/2023 VINOD BARAGI 1705006029WL039050 VINOD BARAGI 00415 SBIN0030391 1326 1326 Processed 01/03/2024 462523994 VINODBARAGI BANK OF BARODA(606985)
SubTotal 1326 1326
264 BADARWAS MP-05-006-004-002/8
(AGRA) 		1705006004NRG24111220231138462 11/12/2023 arjun 1705006004WL039051 arjun 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462523994 arjun STATE BANK OF INDIA(508548)
265 BADARWAS MP-05-006-029-001/115
(EJWARA) 		1705006029NRG24111220231138363 11/12/2023 shivraj 1705006029WL039049 shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462523994 shivraj STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-029-001/232-B
(EJWARA) 		1705006029NRG24111220231138411 11/12/2023 RAMESH KUMAR 1705006029WL039050 RAMESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462523994 RAMESHKUMAR STATE BANK OF INDIA(508548)
267 BADARWAS MP-05-006-029-001/35-B
(EJWARA) 		1705006029NRG24111220231138424 11/12/2023 KUSUMBAI 1705006029WL039050 KUSUMBAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462523994 KUSUMBAI MADHYANCHAL GRAMIN BANK(607232)
268 BADARWAS MP-05-006-029-001/36-B
(EJWARA) 		1705006029NRG24111220231138426 11/12/2023 PAPPI BAI 1705006029WL039050 PAPPI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462523994 PAPPIBAI MADHYANCHAL GRAMIN BANK(607232)
269 BADARWAS MP-05-006-029-001/72
(EJWARA) 		1705006029NRG24111220231138304 11/12/2023 ratanbai 1705006029WL039047 ratanbai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462523994 ratanbai MADHYANCHAL GRAMIN BANK(607232)
270 BADARWAS MP-05-006-032-001/118-A
(MADWASA) 		1705006032NRG24111220231140433 11/12/2023 Gulab Singh 1705006032WL039112 Gulab Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462523994 GulabSingh MADHYANCHAL GRAMIN BANK(607232)
271 BADARWAS MP-05-006-032-001/118-A
(MADWASA) 		1705006032NRG24111220231140434 11/12/2023 Gulab Singh 1705006032WL039112 Gulab Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462523994 GulabSingh MADHYANCHAL GRAMIN BANK(607232)
272 BADARWAS MP-05-006-032-001/410-A
(MADWASA) 		1705006032NRG24111220231140053 11/12/2023 kallu kevat 1705006032WL039102 kallu kevat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462523994 kallukevat MADHYANCHAL GRAMIN BANK(607232)
273 BADARWAS MP-05-006-034-001/146-A
(PEERONTHA) 		1705006034NRG24111220231137660 11/12/2023 ramkishan 1705006034WL039026 ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462523994 ramkishan MADHYANCHAL GRAMIN BANK(607232)
274 BADARWAS MP-05-006-034-001/231
(PEERONTHA) 		1705006034NRG24111220231137711 11/12/2023 gyarsi 1705006034WL039029 gyarsi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462523994 gyarsi JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
275 BADARWAS MP-05-006-034-001/235-A
(PEERONTHA) 		1705006034NRG24111220231137668 11/12/2023 krishnbhan 1705006034WL039026 krishnbhan 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462523994 krishnbhan STATE BANK OF INDIA(508548)
276 BADARWAS MP-05-006-034-001/358-C
(PEERONTHA) 		1705006034NRG24111220231137719 11/12/2023 Pooja yadav 1705006034WL039029 Pooja yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462523994 Poojayadav MADHYANCHAL GRAMIN BANK(607232)
277 BADARWAS MP-05-006-034-001/444-A
(PEERONTHA) 		1705006034NRG24111220231137690 11/12/2023 harveer 1705006034WL039028 harveer 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462523994 harveer STATE BANK OF INDIA(508548)
278 BADARWAS MP-05-006-034-001/476-A
(PEERONTHA) 		1705006034NRG24111220231137694 11/12/2023 girraj 1705006034WL039028 girraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462523994 girraj INDIA POST PAYMENTS BANK LIMITED(508528)
279 BADARWAS MP-05-006-043-002/108-A
(VEDMAU) 		1705006043NRG24111220231139826 11/12/2023 Arvind Lodhi 1705006043WL039099 Arvind Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462523994 ArvindLodhi MADHYANCHAL GRAMIN BANK(607232)
280 BADARWAS MP-05-006-043-002/68
(VEDMAU) 		1705006043NRG24111220231139878 11/12/2023 Gaytri 1705006043WL039099 Gaytri 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462523994 Gaytri MADHYANCHAL GRAMIN BANK(607232)
281 BADARWAS MP-05-006-056-001/234-D
(AKAJHIRI) 		1705006056NRG24111220231140628 11/12/2023 shivkumar 1705006056WL039122 shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462523994 shivkumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23868 23868
282 BADARWAS MP-05-006-029-001/201-B
(EJWARA) 		1705006029NRG24111220231138392 11/12/2023 Narendra singh yadav 1705006029WL039049 Narendra singh yadav 00662 BDBL0001373 1326 1326 Processed 01/03/2024 462523994 Narendrasinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
283 BADARWAS MP-05-006-004-002/38-B
(AGRA) 		1705006004NRG24111220231138452 11/12/2023 MONU KUSHWAH 1705006004WL039051 MONU KUSHWAH 00688 FINO0001001 1326 1326 Rejected 29/02/2024 462523994 Document Pending for Account Holder turning Major
284 BADARWAS MP-05-006-004-002/39-B
(AGRA) 		1705006004NRG24111220231138453 11/12/2023 SHEELA BARELA 1705006004WL039051 SHEELA BARELA 00688 FINO0001001 1326 1326 Processed 29/02/2024 462523994 SHEELABARELA FINO PAYMENTS BANK LTD(608001)
285 BADARWAS MP-05-006-032-001/146-C
(MADWASA) 		1705006032NRG24111220231140051 11/12/2023 mamta yogi 1705006032WL039102 mamta yogi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462523994 mamtayogi FINO PAYMENTS BANK LTD(608001)
286 BADARWAS MP-05-006-032-001/519
(MADWASA) 		1705006032NRG24111220231140055 11/12/2023 gudiya 1705006032WL039102 gudiya 00688 FINO0001001 1326 1326 Processed 29/02/2024 462523994 gudiya FINO PAYMENTS BANK LTD(608001)
287 BADARWAS MP-05-006-032-001/542
(MADWASA) 		1705006032NRG24111220231140056 11/12/2023 Videsh bai 1705006032WL039102 Videsh bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462523994 Videshbai FINO PAYMENTS BANK LTD(608001)
288 BADARWAS MP-05-006-032-001/544
(MADWASA) 		1705006032NRG24111220231140057 11/12/2023 ramveer chidar 1705006032WL039102 ramveer chidar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462523994 ramveerchidar FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
289 BADARWAS MP-05-006-034-001/116-D
(PEERONTHA) 		1705006034NRG24111220231137710 11/12/2023 Shivani 1705006034WL039029 Shivani 00688 FINO0001446 1326 1326 Processed 29/02/2024 462523994 Shivani FINO PAYMENTS BANK LTD(608001)
290 BADARWAS MP-05-006-034-001/205-B
(PEERONTHA) 		1705006034NRG24111220231137664 11/12/2023 ramkumari 1705006034WL039026 ramkumari 00688 FINO0001446 1326 1326 Processed 29/02/2024 462523994 ramkumari FINO PAYMENTS BANK LTD(608001)
291 BADARWAS MP-05-006-034-001/300-A
(PEERONTHA) 		1705006034NRG24111220231137676 11/12/2023 ashok 1705006034WL039027 ashok 00688 FINO0001446 1326 1326 Processed 29/02/2024 462523994 ashok FINO PAYMENTS BANK LTD(608001)
292 BADARWAS MP-05-006-034-001/335-A
(PEERONTHA) 		1705006034NRG24111220231137683 11/12/2023 anita 1705006034WL039027 anita 00688 FINO0001446 1326 1326 Processed 01/03/2024 462523994 anita PUNJAB NATIONAL BANK(508568)
293 BADARWAS MP-05-006-034-001/445-A
(PEERONTHA) 		1705006034NRG24111220231137691 11/12/2023 Lila bai 1705006034WL039028 Lila bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462523994 Lilabai FINO PAYMENTS BANK LTD(608001)
294 BADARWAS MP-05-006-034-001/494-A
(PEERONTHA) 		1705006034NRG24111220231137695 11/12/2023 Pushpa bai yadav 1705006034WL039028 Pushpa bai yadav 00688 FINO0001446 1326 1326 Processed 01/03/2024 462523994 Pushpabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
295 BADARWAS MP-05-006-034-001/495-A
(PEERONTHA) 		1705006034NRG24111220231137696 11/12/2023 Bharti yadav 1705006034WL039028 Bharti yadav 00688 FINO0001446 1326 1326 Processed 29/02/2024 462523994 Bhartiyadav FINO PAYMENTS BANK LTD(608001)
296 BADARWAS MP-05-006-034-001/495-B
(PEERONTHA) 		1705006034NRG24111220231137697 11/12/2023 Atul tadav 1705006034WL039028 Atul tadav 00688 FINO0001446 1326 1326 Processed 29/02/2024 462523994 Atultadav FINO PAYMENTS BANK LTD(608001)
297 BADARWAS MP-05-006-034-001/512-B
(PEERONTHA) 		1705006034NRG24111220231137698 11/12/2023 rachna 1705006034WL039028 rachna 00688 FINO0001446 1326 1326 Processed 29/02/2024 462523994 rachna FINO PAYMENTS BANK LTD(608001)
298 BADARWAS MP-05-006-043-001/500-A
(VEDMAU) 		1705006043NRG24111220231139799 11/12/2023 Papeeta Gurjar 1705006043WL039099 Papeeta Gurjar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462523994 PapeetaGurjar FINO PAYMENTS BANK LTD(608001)
299 BADARWAS MP-05-006-043-001/507-A
(VEDMAU) 		1705006043NRG24111220231139808 11/12/2023 Jaypal Singh 1705006043WL039099 Jaypal Singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462523994 JaypalSingh FINO PAYMENTS BANK LTD(608001)
300 BADARWAS MP-05-006-043-001/516-A
(VEDMAU) 		1705006043NRG24111220231139824 11/12/2023 Arvind Gurjar 1705006043WL039099 Arvind Gurjar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462523994 ArvindGurjar FINO PAYMENTS BANK LTD(608001)
301 BADARWAS MP-05-006-043-002/161
(VEDMAU) 		1705006043NRG24111220231139838 11/12/2023 Jyotish Lodhi 1705006043WL039099 Jyotish Lodhi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462523994 JyotishLodhi FINO PAYMENTS BANK LTD(608001)
302 BADARWAS MP-05-006-043-002/161-A
(VEDMAU) 		1705006043NRG24111220231139839 11/12/2023 Mana Lodhi 1705006043WL039099 Mana Lodhi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462523994 ManaLodhi FINO PAYMENTS BANK LTD(608001)
303 BADARWAS MP-05-006-043-002/161-C
(VEDMAU) 		1705006043NRG24111220231139841 11/12/2023 Ruchi Lodhi 1705006043WL039099 Ruchi Lodhi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462523994 RuchiLodhi FINO PAYMENTS BANK LTD(608001)
304 BADARWAS MP-05-006-043-002/170
(VEDMAU) 		1705006043NRG24111220231139849 11/12/2023 Abhishek Lodhi 1705006043WL039099 Abhishek Lodhi 00688 FINO0001446 1326 1326 Processed 01/03/2024 462523994 AbhishekLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
305 BADARWAS MP-05-006-043-002/181-D
(VEDMAU) 		1705006043NRG24111220231139854 11/12/2023 Mohar singh Jatav 1705006043WL039099 Mohar singh Jatav 00688 FINO0001446 1326 1326 Processed 29/02/2024 462523994 MoharsinghJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
306 BADARWAS MP-05-006-029-001/128-B
(EJWARA) 		1705006029NRG24111220231138367 11/12/2023 champi bai kori 1705006029WL039049 champi bai kori 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462523994 champibaikori INDIA POST PAYMENTS BANK LIMITED(508528)
307 BADARWAS MP-05-006-029-001/204-C
(EJWARA) 		1705006029NRG24111220231138398 11/12/2023 Vinod jatav 1705006029WL039049 Vinod jatav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462523994 Vinodjatav INDIA POST PAYMENTS BANK LIMITED(508528)
308 BADARWAS MP-05-006-029-001/222-B
(EJWARA) 		1705006029NRG24111220231138406 11/12/2023 Seetaram yadav 1705006029WL039050 Seetaram yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462523994 Seetaramyadav PUNJAB NATIONAL BANK(508568)
309 BADARWAS MP-05-006-034-001/116-C
(PEERONTHA) 		1705006034NRG24111220231137709 11/12/2023 Saurabh 1705006034WL039029 Saurabh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462523994 Saurabh INDIA POST PAYMENTS BANK LIMITED(508528)
310 BADARWAS MP-05-006-034-001/358-A
(PEERONTHA) 		1705006034NRG24111220231137717 11/12/2023 Ankesh 1705006034WL039029 Ankesh 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462523994 Ankesh STATE BANK OF INDIA(508548)
311 BADARWAS MP-05-006-034-001/358-B
(PEERONTHA) 		1705006034NRG24111220231137718 11/12/2023 Ritik 1705006034WL039029 Ritik 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462523994 Ritik STATE BANK OF INDIA(508548)
312 BADARWAS MP-05-006-034-001/494-B
(PEERONTHA) 		1705006034NRG24111220231137725 11/12/2023 Bhanu yadav 1705006034WL039029 Bhanu yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462523994 Bhanuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
313 BADARWAS MP-05-006-034-001/495-C
(PEERONTHA) 		1705006034NRG24111220231137726 11/12/2023 Ramlesh 1705006034WL039029 Ramlesh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462523994 Ramlesh INDIA POST PAYMENTS BANK LIMITED(508528)
314 BADARWAS MP-05-006-043-001/300-A
(VEDMAU) 		1705006043NRG24111220231139787 11/12/2023 Shenpal Gurjar 1705006043WL039099 Shenpal Gurjar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462523994 ShenpalGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
315 BADARWAS MP-05-006-043-001/301-A
(VEDMAU) 		1705006043NRG24111220231139791 11/12/2023 Pravesh Bai Yadav 1705006043WL039099 Pravesh Bai Yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462523994 PraveshBaiYadav MADHYANCHAL GRAMIN BANK(607232)
316 BADARWAS MP-05-006-043-001/302-D
(VEDMAU) 		1705006043NRG24111220231139796 11/12/2023 Rajkumari Yadav 1705006043WL039099 Rajkumari Yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462523994 RajkumariYadav INDIA POST PAYMENTS BANK LIMITED(508528)
317 BADARWAS MP-05-006-043-001/501-B
(VEDMAU) 		1705006043NRG24111220231139801 11/12/2023 Ladai Bai Gurjar 1705006043WL039099 Ladai Bai Gurjar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462523994 LadaiBaiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
318 BADARWAS MP-05-006-043-001/505-A
(VEDMAU) 		1705006043NRG24111220231139805 11/12/2023 Mamta Gurjar 1705006043WL039099 Mamta Gurjar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462523994 MamtaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
319 BADARWAS MP-05-006-043-001/505-C
(VEDMAU) 		1705006043NRG24111220231139806 11/12/2023 Kshetra Pal Gurjar 1705006043WL039099 Kshetra Pal Gurjar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462523994 KshetraPalGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
320 BADARWAS MP-05-006-043-001/505-D
(VEDMAU) 		1705006043NRG24111220231139807 11/12/2023 Rampal Gurjar 1705006043WL039099 Rampal Gurjar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462523994 RampalGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
321 BADARWAS MP-05-006-043-001/507-B
(VEDMAU) 		1705006043NRG24111220231139809 11/12/2023 Akhalesh Gurjar 1705006043WL039099 Akhalesh Gurjar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462523994 AkhaleshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
322 BADARWAS MP-05-006-043-001/512-C
(VEDMAU) 		1705006043NRG24111220231139821 11/12/2023 Babita Yadav 1705006043WL039099 Babita Yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462523994 BabitaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
323 BADARWAS MP-05-006-043-002/120-A
(VEDMAU) 		1705006043NRG24111220231139828 11/12/2023 Rukmani Lodhi 1705006043WL039099 Rukmani Lodhi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462523994 RukmaniLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
324 BADARWAS MP-05-006-043-002/161-B
(VEDMAU) 		1705006043NRG24111220231139840 11/12/2023 Ankesh Lodhi 1705006043WL039099 Ankesh Lodhi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462523994 AnkeshLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
325 BADARWAS MP-05-006-043-002/167
(VEDMAU) 		1705006043NRG24111220231139846 11/12/2023 Asha Lodhi 1705006043WL039099 Asha Lodhi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462523994 AshaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
326 BADARWAS MP-05-006-043-002/180-B
(VEDMAU) 		1705006043NRG24111220231139850 11/12/2023 Arti Lodhi 1705006043WL039099 Arti Lodhi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462523994 ArtiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
327 BADARWAS MP-05-006-043-002/182-D
(VEDMAU) 		1705006043NRG24111220231139858 11/12/2023 Suraj Sain 1705006043WL039099 Suraj Sain 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462523994 SurajSain INDIA POST PAYMENTS BANK LIMITED(508528)
328 BADARWAS MP-05-006-043-002/183-B
(VEDMAU) 		1705006043NRG24111220231139860 11/12/2023 Manish Chandel 1705006043WL039099 Manish Chandel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462523994 ManishChandel INDIA POST PAYMENTS BANK LIMITED(508528)
329 BADARWAS MP-05-006-043-002/183-C
(VEDMAU) 		1705006043NRG24111220231139861 11/12/2023 Abhishek Chidar 1705006043WL039099 Abhishek Chidar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462523994 AbhishekChidar INDIA POST PAYMENTS BANK LIMITED(508528)
330 BADARWAS MP-05-006-043-002/185-D
(VEDMAU) 		1705006043NRG24111220231139870 11/12/2023 Krishna Lodhi 1705006043WL039099 Krishna Lodhi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462523994 KrishnaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
331 BADARWAS MP-05-006-043-002/186-A
(VEDMAU) 		1705006043NRG24111220231139871 11/12/2023 Roshni Kevat 1705006043WL039099 Roshni Kevat 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462523994 RoshniKevat INDIA POST PAYMENTS BANK LIMITED(508528)
332 BADARWAS MP-05-006-043-002/186-B
(VEDMAU) 		1705006043NRG24111220231139872 11/12/2023 Shyamnand 1705006043WL039099 Shyamnand 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462523994 Shyamnand INDIA POST PAYMENTS BANK LIMITED(508528)
333 BADARWAS MP-05-006-043-002/350-C
(VEDMAU) 		1705006043NRG24111220231139874 11/12/2023 Abhishek Yadav 1705006043WL039099 Abhishek Yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462523994 AbhishekYadav INDIA POST PAYMENTS BANK LIMITED(508528)
334 BADARWAS MP-05-006-065-001/1351
(VIJRONI) 		1705006065NRG24091220231132959 11/12/2023 baeer singh yadavlv 1705006065WL038906 baeer singh yadavlv 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462523994 baeersinghyadavlv INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38675 38675
335 BADARWAS MP-05-006-004-002/40-B
(AGRA) 		1705006004NRG24111220231138454 11/12/2023 Lakhan 1705006004WL039051 Lakhan 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462523994 Lakhan PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
Total 446420 446420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_111223APB_FTO_386001 AXIS BANK UTIB0002821 KOLARAS 1326
2 BADARWAS MP1705006_111223APB_FTO_386001 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
3 BADARWAS MP1705006_111223APB_FTO_386001 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
4 BADARWAS MP1705006_111223APB_FTO_386001 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
5 BADARWAS MP1705006_111223APB_FTO_386001 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
6 BADARWAS MP1705006_111223APB_FTO_386001 Bank of India BKID0008881 KOLARAS 1326
7 BADARWAS MP1705006_111223APB_FTO_386001 Bank of India BKID0009065 CHANDERI 1326
8 BADARWAS MP1705006_111223APB_FTO_386001 Canara Bank CNRB0005977 Kolaras 1326
9 BADARWAS MP1705006_111223APB_FTO_386001 Central Bank Of India CBIN0284686 Kolaras 1326
10 BADARWAS MP1705006_111223APB_FTO_386001 ICICI BANK ICIC0001449 SHIVPURI, MADHYA PRADESH 1326
11 BADARWAS MP1705006_111223APB_FTO_386001 Punjab National Bank PUNB0206900 KHAREH 14586
12 BADARWAS MP1705006_111223APB_FTO_386001 Punjab National Bank PUNB0210400 INDAR 68952
13 BADARWAS MP1705006_111223APB_FTO_386001 Punjab National Bank PUNB0313900 SUKHPUR 3094
14 BADARWAS MP1705006_111223APB_FTO_386001 State Bank of India SBIN0003216 KOLARAS 3978
15 BADARWAS MP1705006_111223APB_FTO_386001 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 2652
16 BADARWAS MP1705006_111223APB_FTO_386001 State Bank of India SBIN0030120 BADARWAS 120445
17 BADARWAS MP1705006_111223APB_FTO_386001 State Bank of India SBIN0030167 LUKWASA 33592
18 BADARWAS MP1705006_111223APB_FTO_386001 State Bank of India SBIN0030171 RANNOD 83538
19 BADARWAS MP1705006_111223APB_FTO_386001 State Bank of India SBIN0030171 sbi rannod 3978
20 BADARWAS MP1705006_111223APB_FTO_386001 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1326
21 BADARWAS MP1705006_111223APB_FTO_386001 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 3978
22 BADARWAS MP1705006_111223APB_FTO_386001 Madhyanchal Gramin Bank SBIN0RRMBGB KATHURA 1326
23 BADARWAS MP1705006_111223APB_FTO_386001 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 14586
24 BADARWAS MP1705006_111223APB_FTO_386001 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 3978
25 BADARWAS MP1705006_111223APB_FTO_386001 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
26 BADARWAS MP1705006_111223APB_FTO_386001 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
27 BADARWAS MP1705006_111223APB_FTO_386001 Fino Payments Bank Ltd FINO0001446 MP RO 22542
28 BADARWAS MP1705006_111223APB_FTO_386001 India Post Payments Bank IPOS0000001 Shivpuri 38675
29 BADARWAS MP1705006_111223APB_FTO_386001 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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