Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:12:33 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_230523APB_FTO_54455
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-05-006-032-003/88
(MADWASA) 		1705006032NRG24230520230233509 23/05/2023 indrabhan 1705006032WL008748 indrabhan 00032 UTIB0002821 1326 1326 Processed 29/05/2023 040385702 indrabhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 BADARWAS MP-05-006-003-001/70
(SALON) 		1705006003NRG24230520230238957 23/05/2023 badam singh 1705006003WL008891 badam singh 00045 BARB0SHIVMP 1326 1326 Processed 29/05/2023 040385702 badamsingh BANK OF BARODA(606985)
3 BADARWAS MP-05-006-014-001/4608
(BARAI) 		1705006014NRG24230520230232951 23/05/2023 RAMESH 1705006014WL008723 RAMESH 00045 BARB0SHIVMP 1326 1326 Processed 29/05/2023 040385702 RAMESH STATE BANK OF INDIA(508548)
4 BADARWAS MP-05-006-063-001/147
(TAMKI) 		1705006063NRG24230520230238841 23/05/2023 ramballabh 1705006063WL008882 ramballabh 00045 BARB0SHIVMP 884 884 Processed 29/05/2023 040385702 ramballabh INDIAN OVERSEAS BANK(508541)
5 BADARWAS MP-05-006-066-001/732
(TILATILI) 		1705006066NRG24230520230232922 23/05/2023 nisha yadav 1705006066WL008720 nisha yadav 00045 BARB0SHIVMP 1326 1326 Processed 29/05/2023 040385702 nishayadav STATE BANK OF INDIA(508548)
6 BADARWAS MP-05-006-066-003/529
(TILATILI) 		1705006066NRG24230520230232941 23/05/2023 narendra parihar 1705006066WL008720 narendra parihar 00045 BARB0SHIVMP 1326 1326 Processed 29/05/2023 040385702 narendraparihar BANK OF BARODA(606985)
SubTotal 6188 6188
7 BADARWAS MP-05-006-059-001/318
(TEELAKALA) 		1705006059NRG24230520230233146 23/05/2023 guddi 1705006059WL008738 guddi 00048 BKID0008881 1326 1326 Processed 29/05/2023 040385702 guddi STATE BANK OF INDIA(508548)
8 BADARWAS MP-05-006-059-001/34-A
(TEELAKALA) 		1705006059NRG24230520230233147 23/05/2023 parmal 1705006059WL008738 parmal 00048 BKID0008881 1326 1326 Processed 30/05/2023 040385702 parmal INDIA POST PAYMENTS BANK LIMITED(508528)
9 BADARWAS MP-05-006-059-001/540
(TEELAKALA) 		1705006059NRG24230520230233141 23/05/2023 barjosingh 1705006059WL008736 barjosingh 00048 BKID0008881 1326 1326 Processed 29/05/2023 040385702 barjosingh STATE BANK OF INDIA(508548)
10 BADARWAS MP-05-006-063-001/103-A
(TAMKI) 		1705006063NRG24230520230238828 23/05/2023 AIVARAN 1705006063WL008882 AIVARAN 00048 BKID0008881 884 884 Processed 29/05/2023 040385702 AIVARAN BANK OF INDIA(508505)
11 BADARWAS MP-05-006-063-001/114-C
(TAMKI) 		1705006063NRG24230520230238834 23/05/2023 DHARMENDR KEVAT 1705006063WL008882 DHARMENDR KEVAT 00048 BKID0008881 884 884 Processed 29/05/2023 040385702 DHARMENDRKEVAT BANK OF INDIA(508505)
12 BADARWAS MP-05-006-063-001/42-B
(TAMKI) 		1705006063NRG24230520230238847 23/05/2023 MAHIPAL 1705006063WL008882 MAHIPAL 00048 BKID0008881 884 884 Processed 29/05/2023 040385702 MAHIPAL BANK OF INDIA(508505)
13 BADARWAS MP-05-006-063-001/483
(TAMKI) 		1705006063NRG24230520230238850 23/05/2023 viran adiwasi 1705006063WL008882 viran adiwasi 00048 BKID0008881 884 884 Processed 29/05/2023 040385702 viranadiwasi BANK OF INDIA(508505)
14 BADARWAS MP-05-006-063-001/488
(TAMKI) 		1705006063NRG24230520230238853 23/05/2023 SURAJ ADIWASHI 1705006063WL008882 SURAJ ADIWASHI 00048 BKID0008881 884 884 Processed 29/05/2023 040385702 SURAJADIWASHI BANK OF INDIA(508505)
15 BADARWAS MP-05-006-063-001/489
(TAMKI) 		1705006063NRG24230520230238854 23/05/2023 rameshwar gurjar 1705006063WL008882 rameshwar gurjar 00048 BKID0008881 884 884 Processed 29/05/2023 040385702 rameshwargurjar BANK OF INDIA(508505)
16 BADARWAS MP-05-006-063-001/495
(TAMKI) 		1705006063NRG24230520230238856 23/05/2023 PAVAN ADIWASI 1705006063WL008882 PAVAN ADIWASI 00048 BKID0008881 884 884 Processed 29/05/2023 040385702 PAVANADIWASI BANK OF INDIA(508505)
17 BADARWAS MP-05-006-063-001/499-A
(TAMKI) 		1705006063NRG24230520230238858 23/05/2023 DEVISING KEVAT 1705006063WL008882 DEVISING KEVAT 00048 BKID0008881 884 884 Processed 29/05/2023 040385702 DEVISINGKEVAT BANK OF INDIA(508505)
18 BADARWAS MP-05-006-063-001/509
(TAMKI) 		1705006063NRG24230520230238865 23/05/2023 Mohar Adiwasi 1705006063WL008883 Mohar Adiwasi 00048 BKID0008881 884 884 Processed 29/05/2023 040385702 MoharAdiwasi BANK OF INDIA(508505)
19 BADARWAS MP-05-006-063-001/512
(TAMKI) 		1705006063NRG24230520230238866 23/05/2023 Manisha Gurjar 1705006063WL008883 Manisha Gurjar 00048 BKID0008881 884 884 Processed 29/05/2023 040385702 ManishaGurjar BANK OF INDIA(508505)
20 BADARWAS MP-05-006-063-001/513
(TAMKI) 		1705006063NRG24230520230238867 23/05/2023 KALAVATI GURJAR 1705006063WL008883 KALAVATI GURJAR 00048 BKID0008881 884 884 Processed 29/05/2023 040385702 KALAVATIGURJAR BANK OF INDIA(508505)
21 BADARWAS MP-05-006-063-001/525
(TAMKI) 		1705006063NRG24230520230238870 23/05/2023 RAJKUMAR KEVAT 1705006063WL008883 RAJKUMAR KEVAT 00048 BKID0008881 884 884 Processed 29/05/2023 040385702 RAJKUMARKEVAT BANK OF INDIA(508505)
22 BADARWAS MP-05-006-063-001/526
(TAMKI) 		1705006063NRG24230520230238871 23/05/2023 SIYACHARAN ADIWASI 1705006063WL008883 SIYACHARAN ADIWASI 00048 BKID0008881 884 884 Processed 29/05/2023 040385702 SIYACHARANADIWASI BANK OF INDIA(508505)
23 BADARWAS MP-05-006-063-001/529
(TAMKI) 		1705006063NRG24230520230238872 23/05/2023 RAMSAKHI GURJAR 1705006063WL008883 RAMSAKHI GURJAR 00048 BKID0008881 884 884 Processed 29/05/2023 040385702 RAMSAKHIGURJAR BANK OF INDIA(508505)
24 BADARWAS MP-05-006-063-001/553
(TAMKI) 		1705006063NRG24230520230238878 23/05/2023 Ramkumar Gurjar 1705006063WL008883 Ramkumar Gurjar 00048 BKID0008881 884 884 Processed 29/05/2023 040385702 RamkumarGurjar BANK OF INDIA(508505)
25 BADARWAS MP-05-006-063-001/554
(TAMKI) 		1705006063NRG24230520230238879 23/05/2023 Ramsiri Gurjar 1705006063WL008883 Ramsiri Gurjar 00048 BKID0008881 884 884 Processed 29/05/2023 040385702 RamsiriGurjar BANK OF INDIA(508505)
26 BADARWAS MP-05-006-064-002/134-A
(LALPUR) 		1705006064NRG24230520230239239 23/05/2023 PARMANAND LODHI 1705006064WL008904 PARMANAND LODHI 00048 BKID0008881 1326 1326 Processed 29/05/2023 040385702 PARMANANDLODHI BANK OF INDIA(508505)
SubTotal 19448 19448
27 BADARWAS MP-05-006-057-001/211
(SUNAJ) 		1705006057NRG24230520230235596 23/05/2023 sanju parihar 1705006057WL008802 sanju parihar 00089 CBIN0281940 1326 1326 Processed 29/05/2023 040385702 sanjuparihar PUNJAB NATIONAL BANK(508568)
28 BADARWAS MP-05-006-057-001/407-B
(SUNAJ) 		1705006057NRG24230520230235608 23/05/2023 RAMKALI PRAJAPATI 1705006057WL008804 RAMKALI PRAJAPATI 00089 CBIN0281940 1326 1326 Processed 29/05/2023 040385702 RAMKALIPRAJAPATI STATE BANK OF INDIA(508548)
29 BADARWAS MP-05-006-057-001/407-C
(SUNAJ) 		1705006057NRG24230520230235609 23/05/2023 GOMATI 1705006057WL008804 GOMATI 00089 CBIN0281940 1326 1326 Processed 29/05/2023 040385702 GOMATI CENTRAL BANK OF INDIA(607115)
30 BADARWAS MP-05-006-057-001/409-A
(SUNAJ) 		1705006057NRG24230520230235613 23/05/2023 MANISHA 1705006057WL008804 MANISHA 00089 CBIN0281940 1326 1326 Processed 29/05/2023 040385702 MANISHA CENTRAL BANK OF INDIA(607115)
31 BADARWAS MP-05-006-057-001/612
(SUNAJ) 		1705006057NRG24230520230235599 23/05/2023 Shikshak yadav 1705006057WL008802 Shikshak yadav 00089 CBIN0281940 1326 1326 Processed 29/05/2023 040385702 Shikshakyadav CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
32 BADARWAS MP-05-006-032-003/78
(MADWASA) 		1705006032NRG24230520230233498 23/05/2023 gopal 1705006032WL008748 gopal 00089 CBIN0284686 1326 1326 Processed 29/05/2023 040385702 gopal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 BADARWAS MP-05-006-063-001/503
(TAMKI) 		1705006063NRG24230520230238860 23/05/2023 MASTRAM GURJAR 1705006063WL008883 MASTRAM GURJAR 00349 PSIB0000492 884 884 Processed 29/05/2023 040385702 MASTRAMGURJAR PUNJAB & SIND BANK(607087)
SubTotal 884 884
34 BADARWAS MP-05-006-066-001/737
(TILATILI) 		1705006066NRG24230520230232926 23/05/2023 SNITA BAI 1705006066WL008720 SNITA BAI 00354 PUNB0138700 1326 1326 Processed 29/05/2023 040385702 SNITABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
35 BADARWAS MP-05-006-057-001/407-B
(SUNAJ) 		1705006057NRG24230520230235607 23/05/2023 ASHOK PRAJAPATI 1705006057WL008804 ASHOK PRAJAPATI 00354 PUNB0206900 1326 1326 Processed 29/05/2023 040385702 ASHOKPRAJAPATI PUNJAB NATIONAL BANK(508568)
36 BADARWAS MP-05-006-057-001/407-D
(SUNAJ) 		1705006057NRG24230520230235611 23/05/2023 LAXMI PRAJAPATI 1705006057WL008804 LAXMI PRAJAPATI 00354 PUNB0206900 1326 1326 Processed 29/05/2023 040385702 LAXMIPRAJAPATI PUNJAB NATIONAL BANK(508568)
37 BADARWAS MP-05-006-063-001/14
(TAMKI) 		1705006063NRG24230520230238994 23/05/2023 ramveer 1705006063WL008897 ramveer 00354 PUNB0206900 1326 1326 Processed 29/05/2023 040385702 ramveer MADHYANCHAL GRAMIN BANK(607232)
38 BADARWAS MP-05-006-064-001/438
(LALPUR) 		1705006064NRG24230520230236908 23/05/2023 GOPAL 1705006064WL008837 GOPAL 00354 PUNB0206900 1326 1326 Processed 29/05/2023 040385702 GOPAL BANK OF INDIA(508505)
SubTotal 5304 5304
39 BADARWAS MP-05-006-003-001/137
(SALON) 		1705006003NRG24230520230238929 23/05/2023 amit gurjar 1705006003WL008889 amit gurjar 00354 PUNB0210400 1326 1326 Processed 29/05/2023 040385702 amitgurjar PUNJAB NATIONAL BANK(508568)
40 BADARWAS MP-05-006-003-001/30-B
(SALON) 		1705006003NRG24230520230238932 23/05/2023 dileep 1705006003WL008889 dileep 00354 PUNB0210400 1326 1326 Processed 29/05/2023 040385702 dileep STATE BANK OF INDIA(508548)
41 BADARWAS MP-05-006-003-001/30-B
(SALON) 		1705006003NRG24230520230238933 23/05/2023 sanju 1705006003WL008889 sanju 00354 PUNB0210400 1326 1326 Processed 29/05/2023 040385702 sanju PUNJAB NATIONAL BANK(508568)
42 BADARWAS MP-05-006-003-001/333
(SALON) 		1705006003NRG24230520230238969 23/05/2023 anguri bai 1705006003WL008892 anguri bai 00354 PUNB0210400 1326 1326 Processed 29/05/2023 040385702 anguribai STATE BANK OF INDIA(508548)
43 BADARWAS MP-05-006-003-001/333
(SALON) 		1705006003NRG24230520230238968 23/05/2023 indal singh gurjar 1705006003WL008892 indal singh gurjar 00354 PUNB0210400 1326 1326 Processed 29/05/2023 040385702 indalsinghgurjar PUNJAB NATIONAL BANK(508568)
44 BADARWAS MP-05-006-003-001/97-C
(SALON) 		1705006003NRG24230520230238939 23/05/2023 narmada bai 1705006003WL008889 narmada bai 00354 PUNB0210400 1326 1326 Processed 29/05/2023 040385702 narmadabai MADHYANCHAL GRAMIN BANK(607232)
45 BADARWAS MP-05-006-003-001/97-C
(SALON) 		1705006003NRG24230520230238938 23/05/2023 sonu 1705006003WL008889 sonu 00354 PUNB0210400 1326 1326 Processed 30/05/2023 040385702 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
46 BADARWAS MP-05-006-008-001/143-B
(BARKHEDAKHURD) 		1705006008NRG24230520230238999 23/05/2023 Reena 1705006008WL008899 Reena 00354 PUNB0210400 1326 1326 Processed 29/05/2023 040385702 Reena PUNJAB NATIONAL BANK(508568)
47 BADARWAS MP-05-006-008-001/143-C
(BARKHEDAKHURD) 		1705006008NRG24230520230239000 23/05/2023 Sushila 1705006008WL008899 Sushila 00354 PUNB0210400 1326 1326 Processed 29/05/2023 040385702 Sushila STATE BANK OF INDIA(508548)
48 BADARWAS MP-05-006-014-001/4608
(BARAI) 		1705006014NRG24230520230232952 23/05/2023 GUDDIBAI 1705006014WL008723 GUDDIBAI 00354 PUNB0210400 1326 1326 Processed 29/05/2023 040385702 GUDDIBAI STATE BANK OF INDIA(508548)
49 BADARWAS MP-05-006-014-001/4609
(BARAI) 		1705006014NRG24230520230232963 23/05/2023 HALKI BAI 1705006014WL008725 HALKI BAI 00354 PUNB0210400 1326 1326 Processed 29/05/2023 040385702 HALKIBAI STATE BANK OF INDIA(508548)
50 BADARWAS MP-05-006-014-001/4633
(BARAI) 		1705006014NRG24230520230232953 23/05/2023 JAYPAL SINGH KUSHWAH 1705006014WL008723 JAYPAL SINGH KUSHWAH 00354 PUNB0210400 1326 1326 Processed 29/05/2023 040385702 JAYPALSINGHKUSHWAH PUNJAB NATIONAL BANK(508568)
51 BADARWAS MP-05-006-023-001/1133
(KHATORA) 		1705006023NRG24230520230233044 23/05/2023 raghuraj 1705006023WL008729 raghuraj 00354 PUNB0210400 1326 1326 Processed 29/05/2023 040385702 raghuraj MADHYANCHAL GRAMIN BANK(607232)
52 BADARWAS MP-05-006-023-001/2154
(KHATORA) 		1705006023NRG24230520230233057 23/05/2023 DHARMENDRA KUSHWAH 1705006023WL008729 DHARMENDRA KUSHWAH 00354 PUNB0210400 1326 1326 Processed 29/05/2023 040385702 DHARMENDRAKUSHWAH PUNJAB NATIONAL BANK(508568)
53 BADARWAS MP-05-006-023-001/2154
(KHATORA) 		1705006023NRG24230520230233058 23/05/2023 DHARMENDRA KUSHWAH 1705006023WL008729 DHARMENDRA KUSHWAH 00354 PUNB0210400 1326 1326 Processed 29/05/2023 040385702 DHARMENDRAKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
54 BADARWAS MP-05-006-024-002/277-A
(JHANDI) 		1705006024NRG24230520230236805 23/05/2023 kamllo 1705006024WL008833 kamllo 00354 PUNB0210400 1326 1326 Processed 29/05/2023 040385702 kamllo PUNJAB NATIONAL BANK(508568)
55 BADARWAS MP-05-006-025-001/203
(GINDORA) 		1705006025NRG24220520230232684 23/05/2023 ramdulari raghuwanshi 1705006025WL008701 ramdulari raghuwanshi 00354 PUNB0210400 1326 1326 Processed 29/05/2023 040385702 ramdulariraghuwanshi PUNJAB NATIONAL BANK(508568)
56 BADARWAS MP-05-006-025-001/203
(GINDORA) 		1705006025NRG24220520230232685 23/05/2023 vavlesh raghuwanshi 1705006025WL008701 vavlesh raghuwanshi 00354 PUNB0210400 1326 1326 Processed 29/05/2023 040385702 vavleshraghuwanshi PUNJAB NATIONAL BANK(508568)
57 BADARWAS MP-05-006-025-001/205-A
(GINDORA) 		1705006025NRG24220520230232686 23/05/2023 LALIT 1705006025WL008701 LALIT 00354 PUNB0210400 1326 1326 Processed 29/05/2023 040385702 LALIT PUNJAB NATIONAL BANK(508568)
58 BADARWAS MP-05-006-025-001/216
(GINDORA) 		1705006025NRG24220520230232691 23/05/2023 Shivam 1705006025WL008704 Shivam 00354 PUNB0210400 1326 1326 Processed 29/05/2023 040385702 Shivam PUNJAB NATIONAL BANK(508568)
59 BADARWAS MP-05-006-032-001/290-A
(MADWASA) 		1705006032NRG24230520230233383 23/05/2023 Ghanashyam gir 1705006032WL008747 Ghanashyam gir 00354 PUNB0210400 1326 1326 Processed 29/05/2023 040385702 Ghanashyamgir PUNJAB NATIONAL BANK(508568)
60 BADARWAS MP-05-006-032-001/375-A
(MADWASA) 		1705006032NRG24230520230233386 23/05/2023 BHASKER YADAV 1705006032WL008747 BHASKER YADAV 00354 PUNB0210400 1326 1326 Processed 29/05/2023 040385702 BHASKERYADAV MADHYANCHAL GRAMIN BANK(607232)
61 BADARWAS MP-05-006-032-001/64-A
(MADWASA) 		1705006032NRG24230520230233387 23/05/2023 bhankumar 1705006032WL008747 bhankumar 00354 PUNB0210400 1326 1326 Processed 29/05/2023 040385702 bhankumar PUNJAB NATIONAL BANK(508568)
62 BADARWAS MP-05-006-032-001/64-B
(MADWASA) 		1705006032NRG24230520230233388 23/05/2023 Rambati 1705006032WL008747 Rambati 00354 PUNB0210400 1326 1326 Processed 29/05/2023 040385702 Rambati PUNJAB NATIONAL BANK(508568)
63 BADARWAS MP-05-006-032-003/1-A
(MADWASA) 		1705006032NRG24230520230233390 23/05/2023 nand kumari yadav 1705006032WL008748 nand kumari yadav 00354 PUNB0210400 1326 1326 Processed 29/05/2023 040385702 nandkumariyadav PUNJAB NATIONAL BANK(508568)
64 BADARWAS MP-05-006-032-003/1-A
(MADWASA) 		1705006032NRG24230520230233391 23/05/2023 NAND KUMARI YADAV 1705006032WL008748 NAND KUMARI YADAV 00354 PUNB0210400 1326 1326 Processed 29/05/2023 040385702 NANDKUMARIYADAV PUNJAB NATIONAL BANK(508568)
65 BADARWAS MP-05-006-032-003/104-A
(MADWASA) 		1705006032NRG24230520230233395 23/05/2023 bHARAT SINGH 1705006032WL008748 bHARAT SINGH 00354 PUNB0210400 1326 1326 Processed 29/05/2023 040385702 bHARATSINGH STATE BANK OF INDIA(508548)
66 BADARWAS MP-05-006-032-003/118
(MADWASA) 		1705006032NRG24230520230233423 23/05/2023 koksingh 1705006032WL008748 koksingh 00354 PUNB0210400 1326 1326 Processed 29/05/2023 040385702 koksingh PUNJAB NATIONAL BANK(508568)
67 BADARWAS MP-05-006-035-001/1-C
(KUSUAN) 		1705006035NRG24230520230235517 23/05/2023 HAJRAT KUSWAH 1705006035WL008799 HAJRAT KUSWAH 00354 PUNB0210400 1105 1105 Processed 29/05/2023 040385702 HAJRATKUSWAH PUNJAB NATIONAL BANK(508568)
68 BADARWAS MP-05-006-035-001/21-B
(KUSUAN) 		1705006035NRG24230520230235519 23/05/2023 RAMAN SINGH 1705006035WL008799 RAMAN SINGH 00354 PUNB0210400 1105 1105 Processed 29/05/2023 040385702 RAMANSINGH PUNJAB NATIONAL BANK(508568)
69 BADARWAS MP-05-006-035-001/21-C
(KUSUAN) 		1705006035NRG24230520230235520 23/05/2023 HARIOM PRJAPATI 1705006035WL008799 HARIOM PRJAPATI 00354 PUNB0210400 1105 1105 Processed 29/05/2023 040385702 HARIOMPRJAPATI PUNJAB NATIONAL BANK(508568)
70 BADARWAS MP-05-006-035-001/21-D
(KUSUAN) 		1705006035NRG24230520230235521 23/05/2023 MAHESH PRJAPATI 1705006035WL008799 MAHESH PRJAPATI 00354 PUNB0210400 1105 1105 Processed 29/05/2023 040385702 MAHESHPRJAPATI PUNJAB NATIONAL BANK(508568)
71 BADARWAS MP-05-006-035-001/23-B
(KUSUAN) 		1705006035NRG24230520230235522 23/05/2023 SHISHUPAL PAL 1705006035WL008799 SHISHUPAL PAL 00354 PUNB0210400 1105 1105 Processed 29/05/2023 040385702 SHISHUPALPAL PUNJAB NATIONAL BANK(508568)
72 BADARWAS MP-05-006-035-001/29-B
(KUSUAN) 		1705006035NRG24230520230235523 23/05/2023 VEERU KUSWAH 1705006035WL008799 VEERU KUSWAH 00354 PUNB0210400 1105 1105 Processed 29/05/2023 040385702 VEERUKUSWAH PUNJAB NATIONAL BANK(508568)
73 BADARWAS MP-05-006-035-001/315
(KUSUAN) 		1705006035NRG24230520230235524 23/05/2023 sujan kuswah 1705006035WL008799 sujan kuswah 00354 PUNB0210400 1105 1105 Processed 29/05/2023 040385702 sujankuswah PUNJAB NATIONAL BANK(508568)
74 BADARWAS MP-05-006-035-001/40-C
(KUSUAN) 		1705006035NRG24230520230235512 23/05/2023 malkhan jatav 1705006035WL008798 malkhan jatav 00354 PUNB0210400 1326 1326 Processed 29/05/2023 040385702 malkhanjatav PUNJAB NATIONAL BANK(508568)
75 BADARWAS MP-05-006-035-001/582
(KUSUAN) 		1705006035NRG24230520230235515 23/05/2023 kailash jatav 1705006035WL008798 kailash jatav 00354 PUNB0210400 1326 1326 Processed 29/05/2023 040385702 kailashjatav STATE BANK OF INDIA(508548)
76 BADARWAS MP-05-006-035-001/62-A
(KUSUAN) 		1705006035NRG24230520230235528 23/05/2023 ANGOORI RATHORE 1705006035WL008799 ANGOORI RATHORE 00354 PUNB0210400 1326 1326 Processed 29/05/2023 040385702 ANGOORIRATHORE PUNJAB NATIONAL BANK(508568)
77 BADARWAS MP-05-006-035-001/668
(KUSUAN) 		1705006035NRG24230520230235529 23/05/2023 raghuraj 1705006035WL008799 raghuraj 00354 PUNB0210400 1326 1326 Processed 29/05/2023 040385702 raghuraj STATE BANK OF INDIA(508548)
78 BADARWAS MP-05-006-039-002/128
(PAGARA) 		1705006039NRG24230520230236238 23/05/2023 MANSHARAM 1705006039WL008826 MANSHARAM 00354 PUNB0210400 1326 1326 Processed 29/05/2023 040385702 MANSHARAM BANK OF INDIA(508505)
79 BADARWAS MP-05-006-066-001/688
(TILATILI) 		1705006066NRG24230520230232915 23/05/2023 prabha 1705006066WL008720 prabha 00354 PUNB0210400 1326 1326 Processed 29/05/2023 040385702 prabha PUNJAB NATIONAL BANK(508568)
80 BADARWAS MP-05-006-066-001/720
(TILATILI) 		1705006066NRG24230520230232918 23/05/2023 RANJEET YADAV 1705006066WL008720 RANJEET YADAV 00354 PUNB0210400 1326 1326 Processed 29/05/2023 040385702 RANJEETYADAV PUNJAB NATIONAL BANK(508568)
81 BADARWAS MP-05-006-066-001/722
(TILATILI) 		1705006066NRG24230520230232919 23/05/2023 rachna yadav 1705006066WL008720 rachna yadav 00354 PUNB0210400 1326 1326 Processed 29/05/2023 040385702 rachnayadav STATE BANK OF INDIA(508548)
82 BADARWAS MP-05-006-066-001/734
(TILATILI) 		1705006066NRG24230520230232924 23/05/2023 sakshi BAI 1705006066WL008720 sakshi BAI 00354 PUNB0210400 1326 1326 Processed 29/05/2023 040385702 sakshiBAI PUNJAB NATIONAL BANK(508568)
83 BADARWAS MP-05-006-066-001/749
(TILATILI) 		1705006066NRG24230520230232927 23/05/2023 anita 1705006066WL008720 anita 00354 PUNB0210400 1326 1326 Processed 29/05/2023 040385702 anita STATE BANK OF INDIA(508548)
84 BADARWAS MP-05-006-066-001/751
(TILATILI) 		1705006066NRG24230520230232928 23/05/2023 vicky 1705006066WL008720 vicky 00354 PUNB0210400 1326 1326 Processed 29/05/2023 040385702 vicky STATE BANK OF INDIA(508548)
85 BADARWAS MP-05-006-066-001/803
(TILATILI) 		1705006066NRG24230520230232930 23/05/2023 hemlata kushwah 1705006066WL008720 hemlata kushwah 00354 PUNB0210400 1326 1326 Processed 29/05/2023 040385702 hemlatakushwah PUNJAB NATIONAL BANK(508568)
86 BADARWAS MP-05-006-066-001/817
(TILATILI) 		1705006066NRG24230520230232931 23/05/2023 ankesh giri goswami 1705006066WL008720 ankesh giri goswami 00354 PUNB0210400 1326 1326 Processed 29/05/2023 040385702 ankeshgirigoswami STATE BANK OF INDIA(508548)
SubTotal 62101 62101
87 BADARWAS MP-05-006-025-001/244
(GINDORA) 		1705006025NRG24220520230232692 23/05/2023 SHIVAM 1705006025WL008705 SHIVAM 00354 PUNB0312700 1326 1326 Processed 29/05/2023 040385702 SHIVAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
88 BADARWAS MP-05-006-032-003/1-B
(MADWASA) 		1705006032NRG24230520230233393 23/05/2023 RACHNA 1705006032WL008748 RACHNA 00354 PUNB0313900 1326 1326 Processed 29/05/2023 040385702 RACHNA PUNJAB NATIONAL BANK(508568)
89 BADARWAS MP-05-006-032-003/1-B
(MADWASA) 		1705006032NRG24230520230233392 23/05/2023 RAGHURAJ 1705006032WL008748 RAGHURAJ 00354 PUNB0313900 1326 1326 Processed 29/05/2023 040385702 RAGHURAJ STATE BANK OF INDIA(508548)
90 BADARWAS MP-05-006-032-003/43
(MADWASA) 		1705006032NRG24230520230233457 23/05/2023 GULABCHAND 1705006032WL008748 GULABCHAND 00354 PUNB0313900 1326 1326 Processed 29/05/2023 040385702 GULABCHAND MADHYANCHAL GRAMIN BANK(607232)
91 BADARWAS MP-05-006-032-003/52
(MADWASA) 		1705006032NRG24230520230233389 23/05/2023 brajjnadan 1705006032WL008747 brajjnadan 00354 PUNB0313900 1326 1326 Processed 29/05/2023 040385702 brajjnadan PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
92 BADARWAS MP-05-006-063-001/485
(TAMKI) 		1705006063NRG24230520230238851 23/05/2023 bakil adiwasi 1705006063WL008882 bakil adiwasi 00415 SBIN0003216 884 884 Processed 29/05/2023 040385702 bakiladiwasi STATE BANK OF INDIA(508548)
93 BADARWAS MP-05-006-063-001/506
(TAMKI) 		1705006063NRG24230520230238862 23/05/2023 VISANLAL 1705006063WL008883 VISANLAL 00415 SBIN0003216 884 884 Processed 29/05/2023 040385702 VISANLAL STATE BANK OF INDIA(508548)
SubTotal 1768 1768
94 BADARWAS MP-05-006-003-001/335
(SALON) 		1705006003NRG24230520230238956 23/05/2023 meera bai 1705006003WL008891 meera bai 00415 SBIN0003849 1326 1326 Processed 29/05/2023 040385702 meerabai STATE BANK OF INDIA(508548)
95 BADARWAS MP-05-006-003-001/335
(SALON) 		1705006003NRG24230520230238955 23/05/2023 rakesh 1705006003WL008891 rakesh 00415 SBIN0003849 1326 1326 Processed 29/05/2023 040385702 rakesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
96 BADARWAS MP-05-006-014-001/98-C
(BARAI) 		1705006014NRG24230520230232979 23/05/2023 NEHA 1705006014WL008725 NEHA 00415 SBIN0030081 1326 1326 Processed 29/05/2023 040385702 NEHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
97 BADARWAS MP-05-006-032-003/518
(MADWASA) 		1705006032NRG24230520230233469 23/05/2023 Shishupal singh 1705006032WL008748 Shishupal singh 00415 SBIN0030082 1326 1326 Processed 29/05/2023 040385702 Shishupalsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
98 BADARWAS MP-05-006-063-001/104-A
(TAMKI) 		1705006063NRG24230520230238830 23/05/2023 RAMNARESH GURJAR 1705006063WL008882 RAMNARESH GURJAR 00415 SBIN0030087 884 884 Processed 29/05/2023 040385702 RAMNARESHGURJAR STATE BANK OF INDIA(508548)
99 BADARWAS MP-05-006-063-001/481
(TAMKI) 		1705006063NRG24230520230238849 23/05/2023 bahadur bhikam gurjar 1705006063WL008882 bahadur bhikam gurjar 00415 SBIN0030087 884 884 Processed 29/05/2023 040385702 bahadurbhikamgurjar STATE BANK OF INDIA(508548)
100 BADARWAS MP-05-006-063-001/524
(TAMKI) 		1705006063NRG24230520230238869 23/05/2023 DIWAN SING ADIWASI 1705006063WL008883 DIWAN SING ADIWASI 00415 SBIN0030087 884 884 Processed 29/05/2023 040385702 DIWANSINGADIWASI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
101 BADARWAS MP-05-006-057-001/407-D
(SUNAJ) 		1705006057NRG24230520230235610 23/05/2023 HALKAIYA PRJAPATI 1705006057WL008804 HALKAIYA PRJAPATI 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385702 HALKAIYAPRJAPATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
102 BADARWAS MP-05-006-003-001/121-A
(SALON) 		1705006003NRG24230520230238881 23/05/2023 bholaram 1705006003WL008884 bholaram 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 bholaram STATE BANK OF INDIA(508548)
103 BADARWAS MP-05-006-003-001/121-A
(SALON) 		1705006003NRG24230520230238882 23/05/2023 netu 1705006003WL008884 netu 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 netu PUNJAB NATIONAL BANK(508568)
104 BADARWAS MP-05-006-003-001/128
(SALON) 		1705006003NRG24230520230238922 23/05/2023 Kershnabai 1705006003WL008888 Kershnabai 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 Kershnabai STATE BANK OF INDIA(508548)
105 BADARWAS MP-05-006-003-001/128
(SALON) 		1705006003NRG24230520230238921 23/05/2023 Lalshab 1705006003WL008888 Lalshab 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 Lalshab STATE BANK OF INDIA(508548)
106 BADARWAS MP-05-006-003-001/16-D
(SALON) 		1705006003NRG24230520230238940 23/05/2023 manoj pateliya 1705006003WL008890 manoj pateliya 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 manojpateliya STATE BANK OF INDIA(508548)
107 BADARWAS MP-05-006-003-001/28
(SALON) 		1705006003NRG24230520230238965 23/05/2023 Basanti hai 1705006003WL008892 Basanti hai 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 Basantihai STATE BANK OF INDIA(508548)
108 BADARWAS MP-05-006-003-001/305
(SALON) 		1705006003NRG24230520230238935 23/05/2023 geeta bai 1705006003WL008889 geeta bai 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 geetabai STATE BANK OF INDIA(508548)
109 BADARWAS MP-05-006-003-001/305
(SALON) 		1705006003NRG24230520230238934 23/05/2023 lavman 1705006003WL008889 lavman 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 lavman MADHYANCHAL GRAMIN BANK(607232)
110 BADARWAS MP-05-006-003-001/306
(SALON) 		1705006003NRG24230520230238886 23/05/2023 mamta bai 1705006003WL008884 mamta bai 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 mamtabai STATE BANK OF INDIA(508548)
111 BADARWAS MP-05-006-003-001/306
(SALON) 		1705006003NRG24230520230238885 23/05/2023 sonu 1705006003WL008884 sonu 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 sonu STATE BANK OF INDIA(508548)
112 BADARWAS MP-05-006-003-001/307
(SALON) 		1705006003NRG24230520230238986 23/05/2023 navovati bai 1705006003WL008895 navovati bai 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 navovatibai STATE BANK OF INDIA(508548)
113 BADARWAS MP-05-006-003-001/307
(SALON) 		1705006003NRG24230520230238985 23/05/2023 neepal 1705006003WL008895 neepal 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 neepal STATE BANK OF INDIA(508548)
114 BADARWAS MP-05-006-003-001/309
(SALON) 		1705006003NRG24230520230238967 23/05/2023 ashok gurjar 1705006003WL008892 ashok gurjar 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 ashokgurjar STATE BANK OF INDIA(508548)
115 BADARWAS MP-05-006-003-001/336
(SALON) 		1705006003NRG24230520230238975 23/05/2023 ramtu bai 1705006003WL008893 ramtu bai 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 ramtubai STATE BANK OF INDIA(508548)
116 BADARWAS MP-05-006-003-001/336
(SALON) 		1705006003NRG24230520230238892 23/05/2023 somla 1705006003WL008886 somla 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 somla STATE BANK OF INDIA(508548)
117 BADARWAS MP-05-006-003-001/337
(SALON) 		1705006003NRG24230520230238941 23/05/2023 rina bai 1705006003WL008890 rina bai 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 rinabai STATE BANK OF INDIA(508548)
118 BADARWAS MP-05-006-003-001/338
(SALON) 		1705006003NRG24230520230238976 23/05/2023 pardeep 1705006003WL008893 pardeep 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 pardeep STATE BANK OF INDIA(508548)
119 BADARWAS MP-05-006-003-001/46-B
(SALON) 		1705006003NRG24230520230238990 23/05/2023 gangaram 1705006003WL008896 gangaram 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 gangaram STATE BANK OF INDIA(508548)
120 BADARWAS MP-05-006-003-001/46-B
(SALON) 		1705006003NRG24230520230238991 23/05/2023 vimla bai 1705006003WL008896 vimla bai 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 vimlabai STATE BANK OF INDIA(508548)
121 BADARWAS MP-05-006-003-001/5-B
(SALON) 		1705006003NRG24230520230238944 23/05/2023 laxman 1705006003WL008890 laxman 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 laxman STATE BANK OF INDIA(508548)
122 BADARWAS MP-05-006-003-001/5-B
(SALON) 		1705006003NRG24230520230238945 23/05/2023 saroj 1705006003WL008890 saroj 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 saroj BANK OF INDIA(508505)
123 BADARWAS MP-05-006-003-001/56-B
(SALON) 		1705006003NRG24230520230238946 23/05/2023 rajkumar pateliya 1705006003WL008890 rajkumar pateliya 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 rajkumarpateliya STATE BANK OF INDIA(508548)
124 BADARWAS MP-05-006-003-001/56-B
(SALON) 		1705006003NRG24230520230238947 23/05/2023 sarju bai 1705006003WL008890 sarju bai 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 sarjubai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
125 BADARWAS MP-05-006-003-001/65-B
(SALON) 		1705006003NRG24230520230238978 23/05/2023 bhura 1705006003WL008893 bhura 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 bhura STATE BANK OF INDIA(508548)
126 BADARWAS MP-05-006-003-001/7-D
(SALON) 		1705006003NRG24230520230238927 23/05/2023 guddi bai 1705006003WL008888 guddi bai 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 guddibai STATE BANK OF INDIA(508548)
127 BADARWAS MP-05-006-003-001/7-D
(SALON) 		1705006003NRG24230520230238926 23/05/2023 mqnoj 1705006003WL008888 mqnoj 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 mqnoj STATE BANK OF INDIA(508548)
128 BADARWAS MP-05-006-003-001/72-D
(SALON) 		1705006003NRG24230520230238928 23/05/2023 ghanshyan 1705006003WL008888 ghanshyan 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 ghanshyan STATE BANK OF INDIA(508548)
129 BADARWAS MP-05-006-003-001/73-A
(SALON) 		1705006003NRG24230520230238952 23/05/2023 manishabai 1705006003WL008890 manishabai 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 manishabai STATE BANK OF INDIA(508548)
130 BADARWAS MP-05-006-003-001/97-A
(SALON) 		1705006003NRG24230520230238959 23/05/2023 ramesh 1705006003WL008891 ramesh 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 ramesh MADHYANCHAL GRAMIN BANK(607232)
131 BADARWAS MP-05-006-003-005/14
(SALON) 		1705006003NRG24230520230238993 23/05/2023 Ganpat 1705006003WL008896 Ganpat 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 Ganpat STATE BANK OF INDIA(508548)
132 BADARWAS MP-05-006-006-003/1
(JHULNA) 		1705006006NRG24230520230239345 23/05/2023 Bhuriya bai 1705006006WL008907 Bhuriya bai 00415 SBIN0030120 1105 1105 Processed 29/05/2023 040385702 Bhuriyabai STATE BANK OF INDIA(508548)
133 BADARWAS MP-05-006-006-003/1
(JHULNA) 		1705006006NRG24230520230239408 23/05/2023 Bhuriya bai 1705006006WL008909 Bhuriya bai 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 Bhuriyabai STATE BANK OF INDIA(508548)
134 BADARWAS MP-05-006-006-003/1
(JHULNA) 		1705006006NRG24230520230239407 23/05/2023 RAGHUVEER 1705006006WL008909 RAGHUVEER 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 RAGHUVEER STATE BANK OF INDIA(508548)
135 BADARWAS MP-05-006-006-003/1
(JHULNA) 		1705006006NRG24230520230239344 23/05/2023 RAGHUVEER 1705006006WL008907 RAGHUVEER 00415 SBIN0030120 1105 1105 Processed 29/05/2023 040385702 RAGHUVEER STATE BANK OF INDIA(508548)
136 BADARWAS MP-05-006-006-003/10
(JHULNA) 		1705006006NRG24230520230239346 23/05/2023 GANESHA 1705006006WL008907 GANESHA 00415 SBIN0030120 1105 1105 Processed 29/05/2023 040385702 GANESHA STATE BANK OF INDIA(508548)
137 BADARWAS MP-05-006-006-003/10
(JHULNA) 		1705006006NRG24230520230239409 23/05/2023 GANESHA 1705006006WL008909 GANESHA 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 GANESHA STATE BANK OF INDIA(508548)
138 BADARWAS MP-05-006-006-003/10
(JHULNA) 		1705006006NRG24230520230239410 23/05/2023 SHANTABAI 1705006006WL008909 SHANTABAI 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 SHANTABAI STATE BANK OF INDIA(508548)
139 BADARWAS MP-05-006-006-003/10
(JHULNA) 		1705006006NRG24230520230239347 23/05/2023 SHANTABAI 1705006006WL008907 SHANTABAI 00415 SBIN0030120 1105 1105 Processed 29/05/2023 040385702 SHANTABAI STATE BANK OF INDIA(508548)
140 BADARWAS MP-05-006-006-003/11
(JHULNA) 		1705006006NRG24230520230239348 23/05/2023 BABLU 1705006006WL008907 BABLU 00415 SBIN0030120 1105 1105 Processed 29/05/2023 040385702 BABLU STATE BANK OF INDIA(508548)
141 BADARWAS MP-05-006-006-003/11
(JHULNA) 		1705006006NRG24230520230239411 23/05/2023 BABLU 1705006006WL008909 BABLU 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 BABLU STATE BANK OF INDIA(508548)
142 BADARWAS MP-05-006-006-003/11
(JHULNA) 		1705006006NRG24230520230239412 23/05/2023 Kamleshbai 1705006006WL008909 Kamleshbai 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 Kamleshbai STATE BANK OF INDIA(508548)
143 BADARWAS MP-05-006-006-003/11
(JHULNA) 		1705006006NRG24230520230239349 23/05/2023 Kamleshbai 1705006006WL008907 Kamleshbai 00415 SBIN0030120 1105 1105 Processed 29/05/2023 040385702 Kamleshbai STATE BANK OF INDIA(508548)
144 BADARWAS MP-05-006-006-003/12
(JHULNA) 		1705006006NRG24230520230239350 23/05/2023 Sitaram 1705006006WL008907 Sitaram 00415 SBIN0030120 1105 1105 Processed 29/05/2023 040385702 Sitaram STATE BANK OF INDIA(508548)
145 BADARWAS MP-05-006-006-003/12
(JHULNA) 		1705006006NRG24230520230239413 23/05/2023 Sitaram 1705006006WL008909 Sitaram 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 Sitaram STATE BANK OF INDIA(508548)
146 BADARWAS MP-05-006-006-003/15
(JHULNA) 		1705006006NRG24230520230239414 23/05/2023 HARIRAM 1705006006WL008909 HARIRAM 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 HARIRAM STATE BANK OF INDIA(508548)
147 BADARWAS MP-05-006-006-003/15
(JHULNA) 		1705006006NRG24230520230239351 23/05/2023 HARIRAM 1705006006WL008907 HARIRAM 00415 SBIN0030120 1105 1105 Processed 29/05/2023 040385702 HARIRAM STATE BANK OF INDIA(508548)
148 BADARWAS MP-05-006-006-003/15
(JHULNA) 		1705006006NRG24230520230239352 23/05/2023 kiran 1705006006WL008907 kiran 00415 SBIN0030120 1105 1105 Processed 29/05/2023 040385702 kiran STATE BANK OF INDIA(508548)
149 BADARWAS MP-05-006-006-003/15
(JHULNA) 		1705006006NRG24230520230239415 23/05/2023 kiran 1705006006WL008909 kiran 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 kiran STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-006-003/16
(JHULNA) 		1705006006NRG24230520230239417 23/05/2023 Guddi 1705006006WL008909 Guddi 00415 SBIN0030120 1326 1326 Rejected 29/05/2023 040385702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 BADARWAS MP-05-006-006-003/16
(JHULNA) 		1705006006NRG24230520230239354 23/05/2023 Guddi 1705006006WL008907 Guddi 00415 SBIN0030120 1105 1105 Rejected 29/05/2023 040385702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 BADARWAS MP-05-006-006-003/16
(JHULNA) 		1705006006NRG24230520230239353 23/05/2023 Vanshi 1705006006WL008907 Vanshi 00415 SBIN0030120 1105 1105 Processed 29/05/2023 040385702 Vanshi STATE BANK OF INDIA(508548)
153 BADARWAS MP-05-006-006-003/16
(JHULNA) 		1705006006NRG24230520230239416 23/05/2023 Vanshi 1705006006WL008909 Vanshi 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 Vanshi STATE BANK OF INDIA(508548)
154 BADARWAS MP-05-006-006-003/19
(JHULNA) 		1705006006NRG24230520230239419 23/05/2023 prambai 1705006006WL008909 prambai 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 prambai STATE BANK OF INDIA(508548)
155 BADARWAS MP-05-006-006-003/19
(JHULNA) 		1705006006NRG24230520230239356 23/05/2023 prambai 1705006006WL008907 prambai 00415 SBIN0030120 1105 1105 Processed 29/05/2023 040385702 prambai STATE BANK OF INDIA(508548)
156 BADARWAS MP-05-006-006-003/19
(JHULNA) 		1705006006NRG24230520230239355 23/05/2023 RAJARAM 1705006006WL008907 RAJARAM 00415 SBIN0030120 1105 1105 Processed 29/05/2023 040385702 RAJARAM AIRTEL PAYMENTS BANK LIMITED(990288)
157 BADARWAS MP-05-006-006-003/19
(JHULNA) 		1705006006NRG24230520230239418 23/05/2023 RAJARAM 1705006006WL008909 RAJARAM 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 RAJARAM AIRTEL PAYMENTS BANK LIMITED(990288)
158 BADARWAS MP-05-006-006-003/2
(JHULNA) 		1705006006NRG24230520230239421 23/05/2023 BATIBAI 1705006006WL008909 BATIBAI 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 BATIBAI STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-006-003/2
(JHULNA) 		1705006006NRG24230520230239358 23/05/2023 BATIBAI 1705006006WL008907 BATIBAI 00415 SBIN0030120 663 663 Processed 29/05/2023 040385702 BATIBAI STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-006-003/2
(JHULNA) 		1705006006NRG24230520230239357 23/05/2023 pappu 1705006006WL008907 pappu 00415 SBIN0030120 663 663 Processed 29/05/2023 040385702 pappu STATE BANK OF INDIA(508548)
161 BADARWAS MP-05-006-006-003/2
(JHULNA) 		1705006006NRG24230520230239420 23/05/2023 pappu 1705006006WL008909 pappu 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 pappu STATE BANK OF INDIA(508548)
162 BADARWAS MP-05-006-006-003/2-A
(JHULNA) 		1705006006NRG24230520230239422 23/05/2023 RAMKISHAN 1705006006WL008909 RAMKISHAN 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 RAMKISHAN STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-006-003/2-A
(JHULNA) 		1705006006NRG24230520230239359 23/05/2023 RAMKISHAN 1705006006WL008907 RAMKISHAN 00415 SBIN0030120 663 663 Processed 29/05/2023 040385702 RAMKISHAN STATE BANK OF INDIA(508548)
164 BADARWAS MP-05-006-006-003/2-A
(JHULNA) 		1705006006NRG24230520230239360 23/05/2023 Sushila 1705006006WL008907 Sushila 00415 SBIN0030120 663 663 Processed 29/05/2023 040385702 Sushila STATE BANK OF INDIA(508548)
165 BADARWAS MP-05-006-006-003/2-A
(JHULNA) 		1705006006NRG24230520230239423 23/05/2023 Sushila 1705006006WL008909 Sushila 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 Sushila STATE BANK OF INDIA(508548)
166 BADARWAS MP-05-006-006-003/2-B
(JHULNA) 		1705006006NRG24230520230239424 23/05/2023 BHGAVAT 1705006006WL008909 BHGAVAT 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 BHGAVAT STATE BANK OF INDIA(508548)
167 BADARWAS MP-05-006-006-003/2-B
(JHULNA) 		1705006006NRG24230520230239361 23/05/2023 BHGAVAT 1705006006WL008907 BHGAVAT 00415 SBIN0030120 663 663 Processed 29/05/2023 040385702 BHGAVAT STATE BANK OF INDIA(508548)
168 BADARWAS MP-05-006-006-003/29-A
(JHULNA) 		1705006006NRG24230520230239362 23/05/2023 SURAJ 1705006006WL008907 SURAJ 00415 SBIN0030120 1105 1105 Processed 29/05/2023 040385702 SURAJ STATE BANK OF INDIA(508548)
169 BADARWAS MP-05-006-006-003/29-A
(JHULNA) 		1705006006NRG24230520230239425 23/05/2023 SURAJ 1705006006WL008909 SURAJ 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 SURAJ STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-006-003/29-A
(JHULNA) 		1705006006NRG24230520230239426 23/05/2023 SUVVINDAR 1705006006WL008909 SUVVINDAR 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 SUVVINDAR STATE BANK OF INDIA(508548)
171 BADARWAS MP-05-006-006-003/29-A
(JHULNA) 		1705006006NRG24230520230239363 23/05/2023 SUVVINDAR 1705006006WL008907 SUVVINDAR 00415 SBIN0030120 1105 1105 Processed 29/05/2023 040385702 SUVVINDAR STATE BANK OF INDIA(508548)
172 BADARWAS MP-05-006-006-003/29-B
(JHULNA) 		1705006006NRG24230520230239364 23/05/2023 JANVED 1705006006WL008907 JANVED 00415 SBIN0030120 1105 1105 Processed 29/05/2023 040385702 JANVED STATE BANK OF INDIA(508548)
173 BADARWAS MP-05-006-006-003/29-B
(JHULNA) 		1705006006NRG24230520230239427 23/05/2023 JANVED 1705006006WL008909 JANVED 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 JANVED STATE BANK OF INDIA(508548)
174 BADARWAS MP-05-006-006-003/39
(JHULNA) 		1705006006NRG24230520230239429 23/05/2023 Balabai 1705006006WL008909 Balabai 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 Balabai STATE BANK OF INDIA(508548)
175 BADARWAS MP-05-006-006-003/39
(JHULNA) 		1705006006NRG24230520230239366 23/05/2023 Balabai 1705006006WL008907 Balabai 00415 SBIN0030120 1105 1105 Processed 29/05/2023 040385702 Balabai STATE BANK OF INDIA(508548)
176 BADARWAS MP-05-006-006-003/39
(JHULNA) 		1705006006NRG24230520230239365 23/05/2023 Kamlesh 1705006006WL008907 Kamlesh 00415 SBIN0030120 1105 1105 Processed 29/05/2023 040385702 Kamlesh STATE BANK OF INDIA(508548)
177 BADARWAS MP-05-006-006-003/39
(JHULNA) 		1705006006NRG24230520230239428 23/05/2023 Kamlesh 1705006006WL008909 Kamlesh 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 Kamlesh STATE BANK OF INDIA(508548)
178 BADARWAS MP-05-006-006-003/40
(JHULNA) 		1705006006NRG24230520230239430 23/05/2023 Balli bai 1705006006WL008909 Balli bai 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 Ballibai STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-006-003/40
(JHULNA) 		1705006006NRG24230520230239367 23/05/2023 Balli bai 1705006006WL008907 Balli bai 00415 SBIN0030120 663 663 Processed 29/05/2023 040385702 Ballibai STATE BANK OF INDIA(508548)
180 BADARWAS MP-05-006-006-003/40-A
(JHULNA) 		1705006006NRG24230520230239369 23/05/2023 Savitry 1705006006WL008907 Savitry 00415 SBIN0030120 663 663 Processed 29/05/2023 040385702 Savitry STATE BANK OF INDIA(508548)
181 BADARWAS MP-05-006-006-003/40-A
(JHULNA) 		1705006006NRG24230520230239432 23/05/2023 Savitry 1705006006WL008909 Savitry 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 Savitry STATE BANK OF INDIA(508548)
182 BADARWAS MP-05-006-006-003/42-A
(JHULNA) 		1705006006NRG24230520230239433 23/05/2023 guddi 1705006006WL008909 guddi 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 guddi STATE BANK OF INDIA(508548)
183 BADARWAS MP-05-006-006-003/42-A
(JHULNA) 		1705006006NRG24230520230239370 23/05/2023 guddi 1705006006WL008907 guddi 00415 SBIN0030120 1105 1105 Processed 29/05/2023 040385702 guddi STATE BANK OF INDIA(508548)
184 BADARWAS MP-05-006-006-003/42-C
(JHULNA) 		1705006006NRG24230520230239372 23/05/2023 Lela 1705006006WL008907 Lela 00415 SBIN0030120 1105 1105 Processed 29/05/2023 040385702 Lela STATE BANK OF INDIA(508548)
185 BADARWAS MP-05-006-006-003/42-C
(JHULNA) 		1705006006NRG24230520230239435 23/05/2023 Lela 1705006006WL008909 Lela 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 Lela STATE BANK OF INDIA(508548)
186 BADARWAS MP-05-006-006-003/51
(JHULNA) 		1705006006NRG24230520230239437 23/05/2023 BERJBHAN 1705006006WL008909 BERJBHAN 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 BERJBHAN STATE BANK OF INDIA(508548)
187 BADARWAS MP-05-006-006-003/51
(JHULNA) 		1705006006NRG24230520230239374 23/05/2023 BERJBHAN 1705006006WL008907 BERJBHAN 00415 SBIN0030120 1105 1105 Processed 29/05/2023 040385702 BERJBHAN STATE BANK OF INDIA(508548)
188 BADARWAS MP-05-006-006-003/51
(JHULNA) 		1705006006NRG24230520230239375 23/05/2023 GUDDI 1705006006WL008907 GUDDI 00415 SBIN0030120 1105 1105 Processed 29/05/2023 040385702 GUDDI STATE BANK OF INDIA(508548)
189 BADARWAS MP-05-006-006-003/51
(JHULNA) 		1705006006NRG24230520230239438 23/05/2023 GUDDI 1705006006WL008909 GUDDI 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 GUDDI STATE BANK OF INDIA(508548)
190 BADARWAS MP-05-006-006-003/51-A
(JHULNA) 		1705006006NRG24230520230239439 23/05/2023 SUNIL 1705006006WL008909 SUNIL 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 SUNIL STATE BANK OF INDIA(508548)
191 BADARWAS MP-05-006-006-003/51-A
(JHULNA) 		1705006006NRG24230520230239376 23/05/2023 SUNIL 1705006006WL008907 SUNIL 00415 SBIN0030120 1105 1105 Processed 29/05/2023 040385702 SUNIL STATE BANK OF INDIA(508548)
192 BADARWAS MP-05-006-006-003/52
(JHULNA) 		1705006006NRG24230520230239378 23/05/2023 ramcharan 1705006006WL008907 ramcharan 00415 SBIN0030120 1105 1105 Processed 29/05/2023 040385702 ramcharan STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-006-003/52
(JHULNA) 		1705006006NRG24230520230239377 23/05/2023 ramcharan 1705006006WL008907 ramcharan 00415 SBIN0030120 1105 1105 Processed 29/05/2023 040385702 ramcharan STATE BANK OF INDIA(508548)
194 BADARWAS MP-05-006-006-003/52
(JHULNA) 		1705006006NRG24230520230239441 23/05/2023 ramcharan 1705006006WL008909 ramcharan 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 ramcharan STATE BANK OF INDIA(508548)
195 BADARWAS MP-05-006-006-003/52
(JHULNA) 		1705006006NRG24230520230239440 23/05/2023 ramcharan 1705006006WL008909 ramcharan 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 ramcharan STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-014-001/137-B
(BARAI) 		1705006014NRG24230520230232955 23/05/2023 bablu 1705006014WL008724 bablu 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 bablu STATE BANK OF INDIA(508548)
197 BADARWAS MP-05-006-014-001/137-B
(BARAI) 		1705006014NRG24230520230232956 23/05/2023 nandhni 1705006014WL008724 nandhni 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 nandhni STATE BANK OF INDIA(508548)
198 BADARWAS MP-05-006-014-001/376
(BARAI) 		1705006014NRG24230520230232960 23/05/2023 bahadur 1705006014WL008725 bahadur 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 bahadur STATE BANK OF INDIA(508548)
199 BADARWAS MP-05-006-014-001/376
(BARAI) 		1705006014NRG24230520230232961 23/05/2023 bahadur 1705006014WL008725 bahadur 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 bahadur STATE BANK OF INDIA(508548)
200 BADARWAS MP-05-006-014-001/407
(BARAI) 		1705006014NRG24230520230232959 23/05/2023 Harveer 1705006014WL008724 Harveer 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 Harveer STATE BANK OF INDIA(508548)
201 BADARWAS MP-05-006-014-001/4609
(BARAI) 		1705006014NRG24230520230232962 23/05/2023 KAILASH 1705006014WL008725 KAILASH 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 KAILASH STATE BANK OF INDIA(508548)
202 BADARWAS MP-05-006-014-001/4615
(BARAI) 		1705006014NRG24230520230232964 23/05/2023 BACHAN SINGH 1705006014WL008725 BACHAN SINGH 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 BACHANSINGH STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-014-001/4615
(BARAI) 		1705006014NRG24230520230232965 23/05/2023 RADHA RAJPUT 1705006014WL008725 RADHA RAJPUT 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 RADHARAJPUT CENTRAL BANK OF INDIA(607115)
204 BADARWAS MP-05-006-014-001/4633
(BARAI) 		1705006014NRG24230520230232954 23/05/2023 RADHA 1705006014WL008723 RADHA 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 RADHA STATE BANK OF INDIA(508548)
205 BADARWAS MP-05-006-014-001/4683
(BARAI) 		1705006014NRG24230520230232966 23/05/2023 UMA SEN 1705006014WL008725 UMA SEN 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 UMASEN STATE BANK OF INDIA(508548)
206 BADARWAS MP-05-006-014-001/74-C
(BARAI) 		1705006014NRG24230520230232967 23/05/2023 VIRENDRA 1705006014WL008725 VIRENDRA 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 VIRENDRA STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-014-001/74-C
(BARAI) 		1705006014NRG24230520230232968 23/05/2023 VIRENDRA 1705006014WL008725 VIRENDRA 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 VIRENDRA STATE BANK OF INDIA(508548)
208 BADARWAS MP-05-006-014-001/76-D
(BARAI) 		1705006014NRG24230520230232969 23/05/2023 BHAGVATI 1705006014WL008725 BHAGVATI 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 BHAGVATI STATE BANK OF INDIA(508548)
209 BADARWAS MP-05-006-014-001/89-C
(BARAI) 		1705006014NRG24230520230232970 23/05/2023 BHAROSA 1705006014WL008725 BHAROSA 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 BHAROSA STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-014-001/92-C
(BARAI) 		1705006014NRG24230520230232971 23/05/2023 SURESH KUSHWAH 1705006014WL008725 SURESH KUSHWAH 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 SURESHKUSHWAH STATE BANK OF INDIA(508548)
211 BADARWAS MP-05-006-014-001/93-C
(BARAI) 		1705006014NRG24230520230232972 23/05/2023 MITHLESH 1705006014WL008725 MITHLESH 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 MITHLESH STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-014-001/93-C
(BARAI) 		1705006014NRG24230520230232973 23/05/2023 MITHLESH 1705006014WL008725 MITHLESH 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 MITHLESH STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-014-001/932
(BARAI) 		1705006014NRG24230520230232974 23/05/2023 rek 1705006014WL008725 rek 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 rek STATE BANK OF INDIA(508548)
214 BADARWAS MP-05-006-014-001/95-C
(BARAI) 		1705006014NRG24230520230232977 23/05/2023 GANESHRAM BALMEEK 1705006014WL008725 GANESHRAM BALMEEK 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 GANESHRAMBALMEEK STATE BANK OF INDIA(508548)
215 BADARWAS MP-05-006-014-001/96-C
(BARAI) 		1705006014NRG24230520230232978 23/05/2023 NATHIYA 1705006014WL008725 NATHIYA 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 NATHIYA STATE BANK OF INDIA(508548)
216 BADARWAS MP-05-006-023-001/203
(KHATORA) 		1705006023NRG24230520230233034 23/05/2023 mehrbaan singh 1705006023WL008728 mehrbaan singh 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 mehrbaansingh STATE BANK OF INDIA(508548)
217 BADARWAS MP-05-006-023-001/844
(KHATORA) 		1705006023NRG24230520230233099 23/05/2023 anita 1705006023WL008729 anita 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 anita FINO PAYMENTS BANK LTD(608001)
218 BADARWAS MP-05-006-023-001/845
(KHATORA) 		1705006023NRG24230520230233100 23/05/2023 bhuriya 1705006023WL008729 bhuriya 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 bhuriya FINO PAYMENTS BANK LTD(608001)
219 BADARWAS MP-05-006-023-001/860
(KHATORA) 		1705006023NRG24230520230233035 23/05/2023 arvind 1705006023WL008728 arvind 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 arvind STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-023-001/863
(KHATORA) 		1705006023NRG24230520230233036 23/05/2023 brajesh 1705006023WL008728 brajesh 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 brajesh PUNJAB NATIONAL BANK(508568)
221 BADARWAS MP-05-006-023-001/869
(KHATORA) 		1705006023NRG24230520230233037 23/05/2023 GAJANAND 1705006023WL008728 GAJANAND 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 GAJANAND STATE BANK OF INDIA(508548)
222 BADARWAS MP-05-006-023-001/900
(KHATORA) 		1705006023NRG24230520230233038 23/05/2023 ravi 1705006023WL008728 ravi 00415 SBIN0030120 1326 1326 Rejected 29/05/2023 040385702 Aadhaar Number not Mapped to Account Number
223 BADARWAS MP-05-006-024-001/66-A
(JHANDI) 		1705006024NRG24230520230236803 23/05/2023 Guddi bai jatav 1705006024WL008833 Guddi bai jatav 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 Guddibaijatav STATE BANK OF INDIA(508548)
224 BADARWAS MP-05-006-024-001/66-A
(JHANDI) 		1705006024NRG24230520230236804 23/05/2023 hari 1705006024WL008833 hari 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 hari MADHYANCHAL GRAMIN BANK(607232)
225 BADARWAS MP-05-006-024-002/22
(JHANDI) 		1705006024NRG24230520230236815 23/05/2023 MUNNI BAI YADAV 1705006024WL008834 MUNNI BAI YADAV 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 MUNNIBAIYADAV STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-024-002/408
(JHANDI) 		1705006024NRG24230520230236816 23/05/2023 Dhanpal 1705006024WL008834 Dhanpal 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 Dhanpal STATE BANK OF INDIA(508548)
227 BADARWAS MP-05-006-032-003/11
(MADWASA) 		1705006032NRG24230520230233405 23/05/2023 ramlal 1705006032WL008748 ramlal 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 ramlal AIRTEL PAYMENTS BANK LIMITED(990288)
228 BADARWAS MP-05-006-032-003/110
(MADWASA) 		1705006032NRG24230520230233406 23/05/2023 shivcharan 1705006032WL008748 shivcharan 00415 SBIN0030120 1326 1326 Processed 30/05/2023 040385702 shivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
229 BADARWAS MP-05-006-032-003/120-B
(MADWASA) 		1705006032NRG24230520230233428 23/05/2023 rAJENDRA SINGH YADA 1705006032WL008748 rAJENDRA SINGH YADA 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 rAJENDRASINGHYADA PUNJAB NATIONAL BANK(508568)
230 BADARWAS MP-05-006-032-003/120-B
(MADWASA) 		1705006032NRG24230520230233427 23/05/2023 rAJENDRA SINGH YADAV 1705006032WL008748 rAJENDRA SINGH YADAV 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 rAJENDRASINGHYADAV ICICI BANK LTD(508534)
231 BADARWAS MP-05-006-032-003/28-A
(MADWASA) 		1705006032NRG24230520230233446 23/05/2023 dinesh 1705006032WL008748 dinesh 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 dinesh STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-032-003/57-A
(MADWASA) 		1705006032NRG24230520230233481 23/05/2023 lilawati 1705006032WL008748 lilawati 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 lilawati STATE BANK OF INDIA(508548)
233 BADARWAS MP-05-006-032-003/61-A
(MADWASA) 		1705006032NRG24230520230233489 23/05/2023 omprakash 1705006032WL008748 omprakash 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 omprakash PUNJAB NATIONAL BANK(508568)
234 BADARWAS MP-05-006-032-003/61-A
(MADWASA) 		1705006032NRG24230520230233488 23/05/2023 OMPRAKASH 1705006032WL008748 OMPRAKASH 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 OMPRAKASH STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-032-003/65
(MADWASA) 		1705006032NRG24230520230233493 23/05/2023 RAMKALAI 1705006032WL008748 RAMKALAI 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 RAMKALAI STATE BANK OF INDIA(508548)
236 BADARWAS MP-05-006-032-003/75
(MADWASA) 		1705006032NRG24230520230233496 23/05/2023 baluram 1705006032WL008748 baluram 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 baluram PUNJAB NATIONAL BANK(508568)
237 BADARWAS MP-05-006-032-003/75
(MADWASA) 		1705006032NRG24230520230233497 23/05/2023 SARJANBAI 1705006032WL008748 SARJANBAI 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 SARJANBAI STATE BANK OF INDIA(508548)
238 BADARWAS MP-05-006-032-003/83-A
(MADWASA) 		1705006032NRG24230520230233506 23/05/2023 shriram yadav 1705006032WL008748 shriram yadav 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 shriramyadav STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-033-001/27-A
(TARAWALI) 		1705006033NRG24230520230236247 23/05/2023 baluram 1705006033WL008828 baluram 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 baluram STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-033-001/27-A
(TARAWALI) 		1705006033NRG24230520230236248 23/05/2023 jamna 1705006033WL008828 jamna 00415 SBIN0030120 1326 1326 Processed 30/05/2023 040385702 jamna INDIA POST PAYMENTS BANK LIMITED(508528)
241 BADARWAS MP-05-006-033-001/277
(TARAWALI) 		1705006033NRG24230520230236241 23/05/2023 malkhan 1705006033WL008827 malkhan 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 malkhan STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-033-001/30-A
(TARAWALI) 		1705006033NRG24230520230236242 23/05/2023 rajkumar 1705006033WL008827 rajkumar 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 rajkumar STATE BANK OF INDIA(508548)
243 BADARWAS MP-05-006-033-001/56-A
(TARAWALI) 		1705006033NRG24230520230236249 23/05/2023 ramsa 1705006033WL008828 ramsa 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 ramsa STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-033-001/83
(TARAWALI) 		1705006033NRG24230520230236245 23/05/2023 virand 1705006033WL008827 virand 00415 SBIN0030120 1326 1326 Processed 30/05/2023 040385702 virand INDIA POST PAYMENTS BANK LIMITED(508528)
245 BADARWAS MP-05-006-033-001/88-B
(TARAWALI) 		1705006033NRG24230520230236250 23/05/2023 ashok 1705006033WL008828 ashok 00415 SBIN0030120 221 221 Processed 29/05/2023 040385702 ashok STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-033-001/90-C
(TARAWALI) 		1705006033NRG24230520230236251 23/05/2023 gopee 1705006033WL008828 gopee 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 gopee STATE BANK OF INDIA(508548)
247 BADARWAS MP-05-006-033-001/90-C
(TARAWALI) 		1705006033NRG24230520230236252 23/05/2023 munee 1705006033WL008828 munee 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 munee STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-033-002/136-B
(TARAWALI) 		1705006033NRG24230520230236253 23/05/2023 anand 1705006033WL008828 anand 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 anand STATE BANK OF INDIA(508548)
249 BADARWAS MP-05-006-035-001/40-C
(KUSUAN) 		1705006035NRG24230520230235513 23/05/2023 seema jatav 1705006035WL008798 seema jatav 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 seemajatav STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-038-001/217
(KUTWARA) 		1705006038NRG24230520230234029 23/05/2023 raju 1705006038WL008756 raju 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 raju FINO PAYMENTS BANK LTD(608001)
251 BADARWAS MP-05-006-059-001/133
(TEELAKALA) 		1705006059NRG24230520230233198 23/05/2023 mankuwnr 1705006059WL008741 mankuwnr 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 mankuwnr STATE BANK OF INDIA(508548)
252 BADARWAS MP-05-006-059-001/540
(TEELAKALA) 		1705006059NRG24230520230233148 23/05/2023 RAMSKHI 1705006059WL008738 RAMSKHI 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 RAMSKHI PUNJAB NATIONAL BANK(508568)
253 BADARWAS MP-05-006-064-001/27
(LALPUR) 		1705006064NRG24230520230236913 23/05/2023 baiju 1705006064WL008838 baiju 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 baiju STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-064-001/36
(LALPUR) 		1705006064NRG24230520230237008 23/05/2023 RAMPAL 1705006064WL008842 RAMPAL 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 RAMPAL STATE BANK OF INDIA(508548)
255 BADARWAS MP-05-006-064-001/7
(LALPUR) 		1705006064NRG24230520230237009 23/05/2023 KAILASH 1705006064WL008842 KAILASH 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 KAILASH STATE BANK OF INDIA(508548)
256 BADARWAS MP-05-006-064-001/83
(LALPUR) 		1705006064NRG24230520230236909 23/05/2023 SHAILENDRA 1705006064WL008837 SHAILENDRA 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 SHAILENDRA STATE BANK OF INDIA(508548)
257 BADARWAS MP-05-006-064-001/94
(LALPUR) 		1705006064NRG24230520230236920 23/05/2023 rajveer 1705006064WL008839 rajveer 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 rajveer STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-064-002/105
(LALPUR) 		1705006064NRG24230520230236921 23/05/2023 himmat singh 1705006064WL008839 himmat singh 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 himmatsingh STATE BANK OF INDIA(508548)
259 BADARWAS MP-05-006-064-002/17
(LALPUR) 		1705006064NRG24230520230236910 23/05/2023 BHANYAKAR 1705006064WL008837 BHANYAKAR 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 BHANYAKAR STATE BANK OF INDIA(508548)
260 BADARWAS MP-05-006-064-002/34
(LALPUR) 		1705006064NRG24230520230236917 23/05/2023 DHEERAJSINGH 1705006064WL008838 DHEERAJSINGH 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 DHEERAJSINGH STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-064-002/46
(LALPUR) 		1705006064NRG24230520230237010 23/05/2023 dhaniram 1705006064WL008842 dhaniram 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 dhaniram STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-064-002/51
(LALPUR) 		1705006064NRG24230520230237011 23/05/2023 bharosa 1705006064WL008842 bharosa 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 bharosa STATE BANK OF INDIA(508548)
263 BADARWAS MP-05-006-064-002/52
(LALPUR) 		1705006064NRG24230520230237012 23/05/2023 bhagwat 1705006064WL008842 bhagwat 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 bhagwat STATE BANK OF INDIA(508548)
264 BADARWAS MP-05-006-064-002/90
(LALPUR) 		1705006064NRG24230520230236923 23/05/2023 balu 1705006064WL008839 balu 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 balu STATE BANK OF INDIA(508548)
265 BADARWAS MP-05-006-066-001/680
(TILATILI) 		1705006066NRG24230520230232910 23/05/2023 krapan 1705006066WL008720 krapan 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 krapan STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-066-001/680
(TILATILI) 		1705006066NRG24230520230232911 23/05/2023 sapna 1705006066WL008720 sapna 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 sapna STATE BANK OF INDIA(508548)
267 BADARWAS MP-05-006-066-001/682
(TILATILI) 		1705006066NRG24230520230232913 23/05/2023 pooja 1705006066WL008720 pooja 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 pooja STATE BANK OF INDIA(508548)
268 BADARWAS MP-05-006-066-001/682
(TILATILI) 		1705006066NRG24230520230232912 23/05/2023 ramkali 1705006066WL008720 ramkali 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 ramkali STATE BANK OF INDIA(508548)
269 BADARWAS MP-05-006-066-001/688
(TILATILI) 		1705006066NRG24230520230232914 23/05/2023 ankesh 1705006066WL008720 ankesh 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 ankesh STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-066-001/693
(TILATILI) 		1705006066NRG24230520230232917 23/05/2023 kallo bai 1705006066WL008720 kallo bai 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 kallobai STATE BANK OF INDIA(508548)
271 BADARWAS MP-05-006-066-001/727
(TILATILI) 		1705006066NRG24230520230232920 23/05/2023 rohit 1705006066WL008720 rohit 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 rohit STATE BANK OF INDIA(508548)
272 BADARWAS MP-05-006-066-001/728
(TILATILI) 		1705006066NRG24230520230232921 23/05/2023 roshni 1705006066WL008720 roshni 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 roshni STATE BANK OF INDIA(508548)
273 BADARWAS MP-05-006-066-001/733
(TILATILI) 		1705006066NRG24230520230232923 23/05/2023 vandana 1705006066WL008720 vandana 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 vandana STATE BANK OF INDIA(508548)
274 BADARWAS MP-05-006-066-001/736
(TILATILI) 		1705006066NRG24230520230232925 23/05/2023 CHIRONJI PRAJAPATI 1705006066WL008720 CHIRONJI PRAJAPATI 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 CHIRONJIPRAJAPATI STATE BANK OF INDIA(508548)
275 BADARWAS MP-05-006-066-001/801
(TILATILI) 		1705006066NRG24230520230232929 23/05/2023 krishnbhan kushwah 1705006066WL008720 krishnbhan kushwah 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 krishnbhankushwah STATE BANK OF INDIA(508548)
276 BADARWAS MP-05-006-066-001/823
(TILATILI) 		1705006066NRG24230520230232933 23/05/2023 narendra kushwaha 1705006066WL008720 narendra kushwaha 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 narendrakushwaha STATE BANK OF INDIA(508548)
277 BADARWAS MP-05-006-066-003/490
(TILATILI) 		1705006066NRG24230520230232937 23/05/2023 JAMNA BAI 1705006066WL008720 JAMNA BAI 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 JAMNABAI PUNJAB NATIONAL BANK(508568)
278 BADARWAS MP-05-006-066-003/490
(TILATILI) 		1705006066NRG24230520230232936 23/05/2023 RADHESHYAM RATHOR 1705006066WL008720 RADHESHYAM RATHOR 00415 SBIN0030120 1326 1326 Processed 29/05/2023 040385702 RADHESHYAMRATHOR STATE BANK OF INDIA(508548)
SubTotal 223431 223431
279 BADARWAS MP-05-006-023-001/1184
(KHATORA) 		1705006023NRG24230520230233032 23/05/2023 Jitendra 1705006023WL008728 Jitendra 00415 SBIN0030167 1326 1326 Processed 29/05/2023 040385702 Jitendra PUNJAB NATIONAL BANK(508568)
280 BADARWAS MP-05-006-023-001/1184
(KHATORA) 		1705006023NRG24230520230233033 23/05/2023 Seema bai 1705006023WL008728 Seema bai 00415 SBIN0030167 1326 1326 Processed 29/05/2023 040385702 Seemabai PUNJAB NATIONAL BANK(508568)
281 BADARWAS MP-05-006-023-001/843
(KHATORA) 		1705006023NRG24230520230233096 23/05/2023 DHARMENDR 1705006023WL008729 DHARMENDR 00415 SBIN0030167 1326 1326 Processed 29/05/2023 040385702 DHARMENDR FINO PAYMENTS BANK LTD(608001)
282 BADARWAS MP-05-006-023-001/843
(KHATORA) 		1705006023NRG24230520230233097 23/05/2023 DHARMENDRA 1705006023WL008729 DHARMENDRA 00415 SBIN0030167 1326 1326 Processed 29/05/2023 040385702 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
283 BADARWAS MP-05-006-023-001/844
(KHATORA) 		1705006023NRG24230520230233098 23/05/2023 LAKHAN 1705006023WL008729 LAKHAN 00415 SBIN0030167 1326 1326 Processed 29/05/2023 040385702 LAKHAN STATE BANK OF INDIA(508548)
284 BADARWAS MP-05-006-024-001/314
(JHANDI) 		1705006024NRG24230520230236812 23/05/2023 ashok 1705006024WL008834 ashok 00415 SBIN0030167 1326 1326 Processed 29/05/2023 040385702 ashok STATE BANK OF INDIA(508548)
285 BADARWAS MP-05-006-024-001/314
(JHANDI) 		1705006024NRG24230520230236813 23/05/2023 Meena jatav 1705006024WL008834 Meena jatav 00415 SBIN0030167 1326 1326 Processed 29/05/2023 040385702 Meenajatav STATE BANK OF INDIA(508548)
286 BADARWAS MP-05-006-024-002/22
(JHANDI) 		1705006024NRG24230520230236814 23/05/2023 Lakhan Singh Yadav 1705006024WL008834 Lakhan Singh Yadav 00415 SBIN0030167 1326 1326 Processed 29/05/2023 040385702 LakhanSinghYadav STATE BANK OF INDIA(508548)
287 BADARWAS MP-05-006-024-002/277-A
(JHANDI) 		1705006024NRG24230520230236806 23/05/2023 rajesh 1705006024WL008833 rajesh 00415 SBIN0030167 1326 1326 Processed 29/05/2023 040385702 rajesh PUNJAB NATIONAL BANK(508568)
288 BADARWAS MP-05-006-024-002/277-A
(JHANDI) 		1705006024NRG24230520230236807 23/05/2023 sunil 1705006024WL008833 sunil 00415 SBIN0030167 1326 1326 Processed 29/05/2023 040385702 sunil STATE BANK OF INDIA(508548)
289 BADARWAS MP-05-006-024-002/298
(JHANDI) 		1705006024NRG24230520230236808 23/05/2023 himmat 1705006024WL008833 himmat 00415 SBIN0030167 1326 1326 Processed 29/05/2023 040385702 himmat STATE BANK OF INDIA(508548)
290 BADARWAS MP-05-006-025-001/248
(GINDORA) 		1705006025NRG24220520230232679 23/05/2023 ramkishori 1705006025WL008700 ramkishori 00415 SBIN0030167 1326 1326 Processed 29/05/2023 040385702 ramkishori STATE BANK OF INDIA(508548)
291 BADARWAS MP-05-006-035-001/325
(KUSUAN) 		1705006035NRG24230520230235511 23/05/2023 HARISHANKAR KEVAT 1705006035WL008798 HARISHANKAR KEVAT 00415 SBIN0030167 1326 1326 Processed 29/05/2023 040385702 HARISHANKARKEVAT PUNJAB NATIONAL BANK(508568)
292 BADARWAS MP-05-006-035-001/328
(KUSUAN) 		1705006035NRG24230520230235525 23/05/2023 RAJU KEVAT 1705006035WL008799 RAJU KEVAT 00415 SBIN0030167 1105 1105 Processed 29/05/2023 040385702 RAJUKEVAT STATE BANK OF INDIA(508548)
293 BADARWAS MP-05-006-035-001/370-A
(KUSUAN) 		1705006035NRG24230520230235526 23/05/2023 deepak 1705006035WL008799 deepak 00415 SBIN0030167 1105 1105 Processed 29/05/2023 040385702 deepak STATE BANK OF INDIA(508548)
294 BADARWAS MP-05-006-035-001/6-A
(KUSUAN) 		1705006035NRG24230520230235527 23/05/2023 RAMVEER 1705006035WL008799 RAMVEER 00415 SBIN0030167 1326 1326 Processed 29/05/2023 040385702 RAMVEER FINO PAYMENTS BANK LTD(608001)
295 BADARWAS MP-05-006-035-001/70-A
(KUSUAN) 		1705006035NRG24230520230235516 23/05/2023 DHARMENDRA SHARMA 1705006035WL008798 DHARMENDRA SHARMA 00415 SBIN0030167 1326 1326 Processed 29/05/2023 040385702 DHARMENDRASHARMA STATE BANK OF INDIA(508548)
296 BADARWAS MP-05-006-064-002/204-A
(LALPUR) 		1705006064NRG24230520230236916 23/05/2023 MAHENDRA 1705006064WL008838 MAHENDRA 00415 SBIN0030167 1326 1326 Processed 29/05/2023 040385702 MAHENDRA STATE BANK OF INDIA(508548)
297 BADARWAS MP-05-006-064-002/510
(LALPUR) 		1705006064NRG24230520230236911 23/05/2023 VISHAN 1705006064WL008837 VISHAN 00415 SBIN0030167 1326 1326 Processed 30/05/2023 040385702 VISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24752 24752
298 BADARWAS MP-05-006-025-001/246
(GINDORA) 		1705006025NRG24220520230232689 23/05/2023 rakesh 1705006025WL008702 rakesh 00415 SBIN0030171 1326 1326 Processed 29/05/2023 040385702 rakesh STATE BANK OF INDIA(508548)
299 BADARWAS MP-05-006-039-003/28-A
(PAGARA) 		1705006039NRG24230520230236237 23/05/2023 BADRI BALMEEK 1705006039WL008825 BADRI BALMEEK 00415 SBIN0030171 1326 1326 Processed 29/05/2023 040385702 BADRIBALMEEK STATE BANK OF INDIA(508548)
300 BADARWAS MP-05-006-057-001/407-A
(SUNAJ) 		1705006057NRG24230520230235605 23/05/2023 DALUPA 1705006057WL008804 DALUPA 00415 SBIN0030171 1326 1326 Processed 29/05/2023 040385702 DALUPA STATE BANK OF INDIA(508548)
301 BADARWAS MP-05-006-057-001/462
(SUNAJ) 		1705006057NRG24230520230235614 23/05/2023 brajbhan 1705006057WL008804 brajbhan 00415 SBIN0030171 1326 1326 Processed 29/05/2023 040385702 brajbhan STATE BANK OF INDIA(508548)
302 BADARWAS MP-05-006-057-001/612
(SUNAJ) 		1705006057NRG24230520230235598 23/05/2023 raghuveer singh yadav 1705006057WL008802 raghuveer singh yadav 00415 SBIN0030171 1326 1326 Processed 29/05/2023 040385702 raghuveersinghyadav STATE BANK OF INDIA(508548)
303 BADARWAS MP-05-006-063-001/1
(TAMKI) 		1705006063NRG24230520230238825 23/05/2023 gokul 1705006063WL008882 gokul 00415 SBIN0030171 884 884 Processed 29/05/2023 040385702 gokul STATE BANK OF INDIA(508548)
304 BADARWAS MP-05-006-063-001/100-A
(TAMKI) 		1705006063NRG24230520230238826 23/05/2023 pancha 1705006063WL008882 pancha 00415 SBIN0030171 884 884 Processed 29/05/2023 040385702 pancha STATE BANK OF INDIA(508548)
305 BADARWAS MP-05-006-063-001/100-B
(TAMKI) 		1705006063NRG24230520230238827 23/05/2023 ramjilal 1705006063WL008882 ramjilal 00415 SBIN0030171 884 884 Processed 29/05/2023 040385702 ramjilal STATE BANK OF INDIA(508548)
306 BADARWAS MP-05-006-063-001/113-A
(TAMKI) 		1705006063NRG24230520230238831 23/05/2023 dhanpal singh 1705006063WL008882 dhanpal singh 00415 SBIN0030171 884 884 Processed 29/05/2023 040385702 dhanpalsingh STATE BANK OF INDIA(508548)
307 BADARWAS MP-05-006-063-001/113-B
(TAMKI) 		1705006063NRG24230520230238832 23/05/2023 parmal 1705006063WL008882 parmal 00415 SBIN0030171 884 884 Processed 29/05/2023 040385702 parmal STATE BANK OF INDIA(508548)
308 BADARWAS MP-05-006-063-001/114-B
(TAMKI) 		1705006063NRG24230520230238833 23/05/2023 heeralal 1705006063WL008882 heeralal 00415 SBIN0030171 884 884 Processed 29/05/2023 040385702 heeralal STATE BANK OF INDIA(508548)
309 BADARWAS MP-05-006-063-001/117
(TAMKI) 		1705006063NRG24230520230238835 23/05/2023 Arvind 1705006063WL008882 Arvind 00415 SBIN0030171 884 884 Processed 29/05/2023 040385702 Arvind STATE BANK OF INDIA(508548)
310 BADARWAS MP-05-006-063-001/119-B
(TAMKI) 		1705006063NRG24230520230238836 23/05/2023 kalla 1705006063WL008882 kalla 00415 SBIN0030171 884 884 Processed 29/05/2023 040385702 kalla STATE BANK OF INDIA(508548)
311 BADARWAS MP-05-006-063-001/121
(TAMKI) 		1705006063NRG24230520230238838 23/05/2023 lakhan 1705006063WL008882 lakhan 00415 SBIN0030171 884 884 Processed 29/05/2023 040385702 lakhan STATE BANK OF INDIA(508548)
312 BADARWAS MP-05-006-063-001/122
(TAMKI) 		1705006063NRG24230520230238839 23/05/2023 balveer 1705006063WL008882 balveer 00415 SBIN0030171 884 884 Processed 29/05/2023 040385702 balveer STATE BANK OF INDIA(508548)
313 BADARWAS MP-05-006-063-001/144
(TAMKI) 		1705006063NRG24230520230238840 23/05/2023 rajdhar 1705006063WL008882 rajdhar 00415 SBIN0030171 884 884 Processed 29/05/2023 040385702 rajdhar STATE BANK OF INDIA(508548)
314 BADARWAS MP-05-006-063-001/35
(TAMKI) 		1705006063NRG24230520230238842 23/05/2023 komal 1705006063WL008882 komal 00415 SBIN0030171 884 884 Processed 29/05/2023 040385702 komal STATE BANK OF INDIA(508548)
315 BADARWAS MP-05-006-063-001/40
(TAMKI) 		1705006063NRG24230520230238843 23/05/2023 raghuvar 1705006063WL008882 raghuvar 00415 SBIN0030171 884 884 Processed 29/05/2023 040385702 raghuvar STATE BANK OF INDIA(508548)
316 BADARWAS MP-05-006-063-001/41
(TAMKI) 		1705006063NRG24230520230238844 23/05/2023 chhattu 1705006063WL008882 chhattu 00415 SBIN0030171 884 884 Processed 29/05/2023 040385702 chhattu STATE BANK OF INDIA(508548)
317 BADARWAS MP-05-006-063-001/474
(TAMKI) 		1705006063NRG24230520230238848 23/05/2023 surendra adiwasi 1705006063WL008882 surendra adiwasi 00415 SBIN0030171 884 884 Processed 29/05/2023 040385702 surendraadiwasi STATE BANK OF INDIA(508548)
318 BADARWAS MP-05-006-063-001/505
(TAMKI) 		1705006063NRG24230520230238861 23/05/2023 SHISPAL SING CHOHAN 1705006063WL008883 SHISPAL SING CHOHAN 00415 SBIN0030171 884 884 Processed 29/05/2023 040385702 SHISPALSINGCHOHAN STATE BANK OF INDIA(508548)
319 BADARWAS MP-05-006-063-001/508
(TAMKI) 		1705006063NRG24230520230238863 23/05/2023 Moharsing Gurjar 1705006063WL008883 Moharsing Gurjar 00415 SBIN0030171 884 884 Processed 29/05/2023 040385702 MoharsingGurjar STATE BANK OF INDIA(508548)
320 BADARWAS MP-05-006-063-001/515
(TAMKI) 		1705006063NRG24230520230238868 23/05/2023 MAMTA GURJAR 1705006063WL008883 MAMTA GURJAR 00415 SBIN0030171 884 884 Processed 29/05/2023 040385702 MAMTAGURJAR STATE BANK OF INDIA(508548)
321 BADARWAS MP-05-006-063-001/520
(TAMKI) 		1705006063NRG24230520230238997 23/05/2023 MUKANDI ADIWASI 1705006063WL008898 MUKANDI ADIWASI 00415 SBIN0030171 1326 1326 Processed 29/05/2023 040385702 MUKANDIADIWASI STATE BANK OF INDIA(508548)
322 BADARWAS MP-05-006-063-001/531
(TAMKI) 		1705006063NRG24230520230238873 23/05/2023 RAJARAM KEVAT 1705006063WL008883 RAJARAM KEVAT 00415 SBIN0030171 884 884 Processed 29/05/2023 040385702 RAJARAMKEVAT STATE BANK OF INDIA(508548)
323 BADARWAS MP-05-006-063-001/533
(TAMKI) 		1705006063NRG24230520230238874 23/05/2023 IMRATBAI GURJAR 1705006063WL008883 IMRATBAI GURJAR 00415 SBIN0030171 884 884 Processed 29/05/2023 040385702 IMRATBAIGURJAR STATE BANK OF INDIA(508548)
324 BADARWAS MP-05-006-063-001/541
(TAMKI) 		1705006063NRG24230520230238876 23/05/2023 RAMDYAL KEVAT 1705006063WL008883 RAMDYAL KEVAT 00415 SBIN0030171 884 884 Processed 29/05/2023 040385702 RAMDYALKEVAT STATE BANK OF INDIA(508548)
325 BADARWAS MP-05-006-063-002/215
(TAMKI) 		1705006063NRG24230520230238998 23/05/2023 Ashok kewat 1705006063WL008898 Ashok kewat 00415 SBIN0030171 1326 1326 Processed 29/05/2023 040385702 Ashokkewat STATE BANK OF INDIA(508548)
326 BADARWAS MP-05-006-063-002/234
(TAMKI) 		1705006063NRG24230520230238996 23/05/2023 mahesh adiwasi 1705006063WL008897 mahesh adiwasi 00415 SBIN0030171 1326 1326 Processed 29/05/2023 040385702 maheshadiwasi STATE BANK OF INDIA(508548)
327 BADARWAS MP-05-006-064-001/33
(LALPUR) 		1705006064NRG24230520230236918 23/05/2023 Kalluram 1705006064WL008839 Kalluram 00415 SBIN0030171 1326 1326 Processed 29/05/2023 040385702 Kalluram STATE BANK OF INDIA(508548)
328 BADARWAS MP-05-006-064-001/37
(LALPUR) 		1705006064NRG24230520230236914 23/05/2023 DURGESH 1705006064WL008838 DURGESH 00415 SBIN0030171 1326 1326 Processed 29/05/2023 040385702 DURGESH STATE BANK OF INDIA(508548)
329 BADARWAS MP-05-006-064-001/44
(LALPUR) 		1705006064NRG24230520230236915 23/05/2023 TORAN 1705006064WL008838 TORAN 00415 SBIN0030171 1326 1326 Processed 29/05/2023 040385702 TORAN STATE BANK OF INDIA(508548)
330 BADARWAS MP-05-006-064-001/62
(LALPUR) 		1705006064NRG24230520230236919 23/05/2023 prem 1705006064WL008839 prem 00415 SBIN0030171 1326 1326 Processed 29/05/2023 040385702 prem BANK OF INDIA(508505)
331 BADARWAS MP-05-006-064-002/110
(LALPUR) 		1705006064NRG24230520230236922 23/05/2023 JAGDISH 1705006064WL008839 JAGDISH 00415 SBIN0030171 1326 1326 Processed 29/05/2023 040385702 JAGDISH STATE BANK OF INDIA(508548)
332 BADARWAS MP-05-006-064-002/8
(LALPUR) 		1705006064NRG24230520230236912 23/05/2023 dhanpal 1705006064WL008837 dhanpal 00415 SBIN0030171 1326 1326 Processed 29/05/2023 040385702 dhanpal STATE BANK OF INDIA(508548)
SubTotal 37128 37128
333 BADARWAS MP-05-006-003-001/126
(SALON) 		1705006003NRG24230520230238884 23/05/2023 guddi bai 1705006003WL008884 guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385702 guddibai MADHYANCHAL GRAMIN BANK(607232)
334 BADARWAS MP-05-006-003-001/126
(SALON) 		1705006003NRG24230520230238883 23/05/2023 guddi bai 1705006003WL008884 guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385702 guddibai STATE BANK OF INDIA(508548)
335 BADARWAS MP-05-006-003-001/17
(SALON) 		1705006003NRG24230520230238954 23/05/2023 dhulki 1705006003WL008891 dhulki 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385702 dhulki MADHYANCHAL GRAMIN BANK(607232)
336 BADARWAS MP-05-006-003-001/17
(SALON) 		1705006003NRG24230520230238953 23/05/2023 tejaram 1705006003WL008891 tejaram 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385702 tejaram MADHYANCHAL GRAMIN BANK(607232)
337 BADARWAS MP-05-006-003-001/27
(SALON) 		1705006003NRG24230520230238963 23/05/2023 Gitabai 1705006003WL008892 Gitabai 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385702 Gitabai MADHYANCHAL GRAMIN BANK(607232)
338 BADARWAS MP-05-006-003-001/27
(SALON) 		1705006003NRG24230520230238962 23/05/2023 umkar 1705006003WL008892 umkar 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385702 umkar STATE BANK OF INDIA(508548)
339 BADARWAS MP-05-006-003-001/28
(SALON) 		1705006003NRG24230520230238964 23/05/2023 bhabu 1705006003WL008892 bhabu 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385702 bhabu MADHYANCHAL GRAMIN BANK(607232)
340 BADARWAS MP-05-006-003-001/35
(SALON) 		1705006003NRG24230520230238942 23/05/2023 ramu 1705006003WL008890 ramu 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385702 ramu STATE BANK OF INDIA(508548)
341 BADARWAS MP-05-006-003-001/87
(SALON) 		1705006003NRG24230520230238987 23/05/2023 chandbhan 1705006003WL008895 chandbhan 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040385702 chandbhan INDIA POST PAYMENTS BANK LIMITED(508528)
342 BADARWAS MP-05-006-003-001/91
(SALON) 		1705006003NRG24230520230238984 23/05/2023 bhagvan 1705006003WL008894 bhagvan 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385702 bhagvan MADHYANCHAL GRAMIN BANK(607232)
343 BADARWAS MP-05-006-003-001/91
(SALON) 		1705006003NRG24230520230238983 23/05/2023 ramtu bai 1705006003WL008894 ramtu bai 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385702 ramtubai STATE BANK OF INDIA(508548)
344 BADARWAS MP-05-006-006-003/42-D
(JHULNA) 		1705006006NRG24230520230239436 23/05/2023 Adalat Singh 1705006006WL008909 Adalat Singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385702 AdalatSingh PUNJAB NATIONAL BANK(508568)
345 BADARWAS MP-05-006-006-003/42-D
(JHULNA) 		1705006006NRG24230520230239373 23/05/2023 Adalat Singh 1705006006WL008907 Adalat Singh 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385702 AdalatSingh PUNJAB NATIONAL BANK(508568)
346 BADARWAS MP-05-006-023-001/1175
(KHATORA) 		1705006023NRG24230520230233031 23/05/2023 Kamla Bai 1705006023WL008727 Kamla Bai 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385702 KamlaBai MADHYANCHAL GRAMIN BANK(607232)
347 BADARWAS MP-05-006-023-001/2162
(KHATORA) 		1705006023NRG24230520230233067 23/05/2023 Dharmveer kushwah 1705006023WL008729 Dharmveer kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385702 Dharmveerkushwah FINO PAYMENTS BANK LTD(608001)
348 BADARWAS MP-05-006-023-001/2167
(KHATORA) 		1705006023NRG24230520230233074 23/05/2023 GHANSHAYAM JATAV 1705006023WL008729 GHANSHAYAM JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385702 GHANSHAYAMJATAV MADHYANCHAL GRAMIN BANK(607232)
349 BADARWAS MP-05-006-023-001/2167
(KHATORA) 		1705006023NRG24230520230233075 23/05/2023 Ghanshyam jatav 1705006023WL008729 Ghanshyam jatav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385702 Ghanshyamjatav STATE BANK OF INDIA(508548)
350 BADARWAS MP-05-006-023-001/320-C
(KHATORA) 		1705006023NRG24230520230233090 23/05/2023 rekha 1705006023WL008729 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385702 rekha FINO PAYMENTS BANK LTD(608001)
351 BADARWAS MP-05-006-023-001/359
(KHATORA) 		1705006023NRG24230520230233091 23/05/2023 NARAYAN SINGH 1705006023WL008729 NARAYAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385702 NARAYANSINGH FINO PAYMENTS BANK LTD(608001)
352 BADARWAS MP-05-006-023-001/426
(KHATORA) 		1705006023NRG24230520230233092 23/05/2023 laljiram 1705006023WL008729 laljiram 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385702 laljiram FINO PAYMENTS BANK LTD(608001)
353 BADARWAS MP-05-006-023-001/426-A
(KHATORA) 		1705006023NRG24230520230233094 23/05/2023 meena 1705006023WL008729 meena 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385702 meena STATE BANK OF INDIA(508548)
354 BADARWAS MP-05-006-024-001/61
(JHANDI) 		1705006024NRG24230520230236802 23/05/2023 surendra 1705006024WL008833 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385702 surendra STATE BANK OF INDIA(508548)
355 BADARWAS MP-05-006-024-001/61
(JHANDI) 		1705006024NRG24230520230236801 23/05/2023 TURSI 1705006024WL008833 TURSI 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385702 TURSI MADHYANCHAL GRAMIN BANK(607232)
356 BADARWAS MP-05-006-024-002/305
(JHANDI) 		1705006024NRG24230520230236809 23/05/2023 kammod singh 1705006024WL008833 kammod singh 00602 SBIN0RRMBGB 1326 1326 Rejected 29/05/2023 040385702 Aadhaar Number not Mapped to Account Number
357 BADARWAS MP-05-006-024-002/66
(JHANDI) 		1705006024NRG24230520230236811 23/05/2023 kamlesh 1705006024WL008833 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385702 kamlesh PUNJAB NATIONAL BANK(508568)
358 BADARWAS MP-05-006-025-001/248
(GINDORA) 		1705006025NRG24220520230232678 23/05/2023 ramkrishan 1705006025WL008700 ramkrishan 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385702 ramkrishan MADHYANCHAL GRAMIN BANK(607232)
359 BADARWAS MP-05-006-032-003/88
(MADWASA) 		1705006032NRG24230520230233510 23/05/2023 indrabhan singh 1705006032WL008748 indrabhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385702 indrabhansingh STATE BANK OF INDIA(508548)
360 BADARWAS MP-05-006-033-001/172-A
(TARAWALI) 		1705006033NRG24230520230236239 23/05/2023 KHALAK 1705006033WL008827 KHALAK 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385702 KHALAK STATE BANK OF INDIA(508548)
361 BADARWAS MP-05-006-033-001/30-A
(TARAWALI) 		1705006033NRG24230520230236243 23/05/2023 krishna 1705006033WL008827 krishna 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040385702 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
362 BADARWAS MP-05-006-035-001/173
(KUSUAN) 		1705006035NRG24230520230235518 23/05/2023 kamarjeet 1705006035WL008799 kamarjeet 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385702 kamarjeet STATE BANK OF INDIA(508548)
363 BADARWAS MP-05-006-066-001/693
(TILATILI) 		1705006066NRG24230520230232916 23/05/2023 rajendra shakya 1705006066WL008720 rajendra shakya 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385702 rajendrashakya MADHYANCHAL GRAMIN BANK(607232)
364 BADARWAS MP-05-006-066-001/821
(TILATILI) 		1705006066NRG24230520230232932 23/05/2023 munesh yadav 1705006066WL008720 munesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385702 muneshyadav MADHYANCHAL GRAMIN BANK(607232)
365 BADARWAS MP-05-006-066-003/488
(TILATILI) 		1705006066NRG24230520230232934 23/05/2023 GANSHYAM PARIHAR 1705006066WL008720 GANSHYAM PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385702 GANSHYAMPARIHAR MADHYANCHAL GRAMIN BANK(607232)
366 BADARWAS MP-05-006-066-003/517
(TILATILI) 		1705006066NRG24230520230232938 23/05/2023 SANJESH YADAV 1705006066WL008720 SANJESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385702 SANJESHYADAV MADHYANCHAL GRAMIN BANK(607232)
367 BADARWAS MP-05-006-066-003/528
(TILATILI) 		1705006066NRG24230520230232940 23/05/2023 nikhil parihar 1705006066WL008720 nikhil parihar 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385702 nikhilparihar MADHYANCHAL GRAMIN BANK(607232)
368 BADARWAS MP-05-006-066-003/546
(TILATILI) 		1705006066NRG24230520230232942 23/05/2023 VARSHA YADAV 1705006066WL008720 VARSHA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385702 VARSHAYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 47294 47294
369 BADARWAS MP-05-006-063-001/537
(TAMKI) 		1705006063NRG24230520230238875 23/05/2023 RAMRAS GURJAR 1705006063WL008883 RAMRAS GURJAR 00662 BDBL0001373 884 884 Processed 29/05/2023 040385702 RAMRASGURJAR PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
370 BADARWAS MP-05-006-032-003/107-A
(MADWASA) 		1705006032NRG24230520230233396 23/05/2023 Vijay yadav 1705006032WL008748 Vijay yadav 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385702 Vijayyadav FINO PAYMENTS BANK LTD(608001)
371 BADARWAS MP-05-006-032-003/107-A
(MADWASA) 		1705006032NRG24230520230233397 23/05/2023 Vijay yadav 1705006032WL008748 Vijay yadav 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385702 Vijayyadav BANK OF BARODA(606985)
372 BADARWAS MP-05-006-032-003/108-A
(MADWASA) 		1705006032NRG24230520230233398 23/05/2023 dharmveer yadav 1705006032WL008748 dharmveer yadav 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385702 dharmveeryadav FINO PAYMENTS BANK LTD(608001)
373 BADARWAS MP-05-006-032-003/108-A
(MADWASA) 		1705006032NRG24230520230233399 23/05/2023 dharmveer yadav 1705006032WL008748 dharmveer yadav 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385702 dharmveeryadav PUNJAB NATIONAL BANK(508568)
374 BADARWAS MP-05-006-032-003/108-B
(MADWASA) 		1705006032NRG24230520230233401 23/05/2023 Dhuravraj yadav 1705006032WL008748 Dhuravraj yadav 00688 FINO0001001 1326 1326 Processed 30/05/2023 040385702 Dhuravrajyadav UNION BANK OF INDIA(508500)
375 BADARWAS MP-05-006-032-003/109-A
(MADWASA) 		1705006032NRG24230520230233402 23/05/2023 bhojpal yadav 1705006032WL008748 bhojpal yadav 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385702 bhojpalyadav FINO PAYMENTS BANK LTD(608001)
376 BADARWAS MP-05-006-032-003/109-A
(MADWASA) 		1705006032NRG24230520230233403 23/05/2023 bhojpalyadav 1705006032WL008748 bhojpalyadav 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385702 bhojpalyadav STATE BANK OF INDIA(508548)
377 BADARWAS MP-05-006-032-003/109-A
(MADWASA) 		1705006032NRG24230520230233404 23/05/2023 Radhe yadav 1705006032WL008748 Radhe yadav 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385702 Radheyadav FINO PAYMENTS BANK LTD(608001)
378 BADARWAS MP-05-006-032-003/110-A
(MADWASA) 		1705006032NRG24230520230233409 23/05/2023 rajneeta yadav 1705006032WL008748 rajneeta yadav 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385702 rajneetayadav FINO PAYMENTS BANK LTD(608001)
379 BADARWAS MP-05-006-032-003/110-A
(MADWASA) 		1705006032NRG24230520230233408 23/05/2023 rajneeta yadav 1705006032WL008748 rajneeta yadav 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385702 rajneetayadav STATE BANK OF INDIA(508548)
380 BADARWAS MP-05-006-032-003/111-A
(MADWASA) 		1705006032NRG24230520230233410 23/05/2023 Harveer Yadav 1705006032WL008748 Harveer Yadav 00688 FINO0001001 1326 1326 Processed 30/05/2023 040385702 HarveerYadav INDIA POST PAYMENTS BANK LIMITED(508528)
381 BADARWAS MP-05-006-032-003/111-A
(MADWASA) 		1705006032NRG24230520230233411 23/05/2023 Harveer Yadav 1705006032WL008748 Harveer Yadav 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385702 HarveerYadav PUNJAB NATIONAL BANK(508568)
382 BADARWAS MP-05-006-032-003/113-A
(MADWASA) 		1705006032NRG24230520230233412 23/05/2023 Ramlakhan yadav 1705006032WL008748 Ramlakhan yadav 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385702 Ramlakhanyadav FINO PAYMENTS BANK LTD(608001)
383 BADARWAS MP-05-006-032-003/113-A
(MADWASA) 		1705006032NRG24230520230233413 23/05/2023 Ramlakhan yadav 1705006032WL008748 Ramlakhan yadav 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385702 Ramlakhanyadav PUNJAB NATIONAL BANK(508568)
384 BADARWAS MP-05-006-032-003/115-B
(MADWASA) 		1705006032NRG24230520230233416 23/05/2023 Harpal yadav 1705006032WL008748 Harpal yadav 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385702 Harpalyadav FINO PAYMENTS BANK LTD(608001)
385 BADARWAS MP-05-006-032-003/115-B
(MADWASA) 		1705006032NRG24230520230233417 23/05/2023 Harpal yadav 1705006032WL008748 Harpal yadav 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385702 Harpalyadav PUNJAB NATIONAL BANK(508568)
386 BADARWAS MP-05-006-032-003/116-A
(MADWASA) 		1705006032NRG24230520230233418 23/05/2023 Lalliram yadav 1705006032WL008748 Lalliram yadav 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385702 Lalliramyadav FINO PAYMENTS BANK LTD(608001)
387 BADARWAS MP-05-006-032-003/116-A
(MADWASA) 		1705006032NRG24230520230233419 23/05/2023 Lalliram yadav 1705006032WL008748 Lalliram yadav 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385702 Lalliramyadav PUNJAB NATIONAL BANK(508568)
388 BADARWAS MP-05-006-032-003/117-A
(MADWASA) 		1705006032NRG24230520230233420 23/05/2023 bhagwat singh yadav 1705006032WL008748 bhagwat singh yadav 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385702 bhagwatsinghyadav FINO PAYMENTS BANK LTD(608001)
389 BADARWAS MP-05-006-032-003/117-B
(MADWASA) 		1705006032NRG24230520230233421 23/05/2023 reena bai 1705006032WL008748 reena bai 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385702 reenabai FINO PAYMENTS BANK LTD(608001)
390 BADARWAS MP-05-006-032-003/120-A
(MADWASA) 		1705006032NRG24230520230233425 23/05/2023 Ramendra yadav 1705006032WL008748 Ramendra yadav 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385702 Ramendrayadav FINO PAYMENTS BANK LTD(608001)
391 BADARWAS MP-05-006-032-003/120-A
(MADWASA) 		1705006032NRG24230520230233426 23/05/2023 Ramendra yadav 1705006032WL008748 Ramendra yadav 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385702 Ramendrayadav PUNJAB NATIONAL BANK(508568)
392 BADARWAS MP-05-006-032-003/121-C
(MADWASA) 		1705006032NRG24230520230233433 23/05/2023 Khalak singh 1705006032WL008748 Khalak singh 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385702 Khalaksingh FINO PAYMENTS BANK LTD(608001)
393 BADARWAS MP-05-006-032-003/126-A
(MADWASA) 		1705006032NRG24230520230233435 23/05/2023 nanda bai 1705006032WL008748 nanda bai 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385702 nandabai FINO PAYMENTS BANK LTD(608001)
394 BADARWAS MP-05-006-032-003/126-B
(MADWASA) 		1705006032NRG24230520230233437 23/05/2023 anand bai 1705006032WL008748 anand bai 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385702 anandbai FINO PAYMENTS BANK LTD(608001)
395 BADARWAS MP-05-006-032-003/126-C
(MADWASA) 		1705006032NRG24230520230233439 23/05/2023 Dharmendra yadav 1705006032WL008748 Dharmendra yadav 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385702 Dharmendrayadav FINO PAYMENTS BANK LTD(608001)
396 BADARWAS MP-05-006-032-003/25-A
(MADWASA) 		1705006032NRG24230520230233442 23/05/2023 Khuman Adiwasi 1705006032WL008748 Khuman Adiwasi 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385702 KhumanAdiwasi FINO PAYMENTS BANK LTD(608001)
397 BADARWAS MP-05-006-032-003/27-A
(MADWASA) 		1705006032NRG24230520230233444 23/05/2023 Meharban Adiwasi 1705006032WL008748 Meharban Adiwasi 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385702 MeharbanAdiwasi FINO PAYMENTS BANK LTD(608001)
398 BADARWAS MP-05-006-032-003/27-A
(MADWASA) 		1705006032NRG24230520230233445 23/05/2023 Meharban Adiwasi 1705006032WL008748 Meharban Adiwasi 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385702 MeharbanAdiwasi PUNJAB NATIONAL BANK(508568)
399 BADARWAS MP-05-006-032-003/30-B
(MADWASA) 		1705006032NRG24230520230233447 23/05/2023 Radhe adiwasi 1705006032WL008748 Radhe adiwasi 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385702 Radheadiwasi FINO PAYMENTS BANK LTD(608001)
400 BADARWAS MP-05-006-032-003/30-B
(MADWASA) 		1705006032NRG24230520230233448 23/05/2023 Radhe adiwasi 1705006032WL008748 Radhe adiwasi 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385702 Radheadiwasi STATE BANK OF INDIA(508548)
401 BADARWAS MP-05-006-032-003/30-C
(MADWASA) 		1705006032NRG24230520230233450 23/05/2023 Shishupal adiwasi 1705006032WL008748 Shishupal adiwasi 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385702 Shishupaladiwasi STATE BANK OF INDIA(508548)
402 BADARWAS MP-05-006-032-003/30-C
(MADWASA) 		1705006032NRG24230520230233449 23/05/2023 Shishupal adiwasi 1705006032WL008748 Shishupal adiwasi 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385702 Shishupaladiwasi FINO PAYMENTS BANK LTD(608001)
403 BADARWAS MP-05-006-032-003/31-A
(MADWASA) 		1705006032NRG24230520230233452 23/05/2023 Punna adiwasi 1705006032WL008748 Punna adiwasi 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385702 Punnaadiwasi STATE BANK OF INDIA(508548)
404 BADARWAS MP-05-006-032-003/31-A
(MADWASA) 		1705006032NRG24230520230233451 23/05/2023 Punna adiwasi 1705006032WL008748 Punna adiwasi 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385702 Punnaadiwasi FINO PAYMENTS BANK LTD(608001)
405 BADARWAS MP-05-006-032-003/4-A
(MADWASA) 		1705006032NRG24230520230233453 23/05/2023 Bahadur adiwasi 1705006032WL008748 Bahadur adiwasi 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385702 Bahaduradiwasi FINO PAYMENTS BANK LTD(608001)
406 BADARWAS MP-05-006-032-003/41-A
(MADWASA) 		1705006032NRG24230520230233456 23/05/2023 Kalla adiwasi 1705006032WL008748 Kalla adiwasi 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385702 Kallaadiwasi STATE BANK OF INDIA(508548)
407 BADARWAS MP-05-006-032-003/41-A
(MADWASA) 		1705006032NRG24230520230233455 23/05/2023 Kalla adiwasi 1705006032WL008748 Kalla adiwasi 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385702 Kallaadiwasi FINO PAYMENTS BANK LTD(608001)
408 BADARWAS MP-05-006-032-003/48-A
(MADWASA) 		1705006032NRG24230520230233460 23/05/2023 Rambabu adiwasi 1705006032WL008748 Rambabu adiwasi 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385702 Rambabuadiwasi FINO PAYMENTS BANK LTD(608001)
409 BADARWAS MP-05-006-032-003/48-A
(MADWASA) 		1705006032NRG24230520230233461 23/05/2023 Rambabu adiwasi 1705006032WL008748 Rambabu adiwasi 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385702 Rambabuadiwasi STATE BANK OF INDIA(508548)
410 BADARWAS MP-05-006-032-003/48-B
(MADWASA) 		1705006032NRG24230520230233462 23/05/2023 Gajram adiwasi 1705006032WL008748 Gajram adiwasi 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385702 Gajramadiwasi FINO PAYMENTS BANK LTD(608001)
411 BADARWAS MP-05-006-032-003/48-B
(MADWASA) 		1705006032NRG24230520230233463 23/05/2023 Gajram adiwasi 1705006032WL008748 Gajram adiwasi 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385702 Gajramadiwasi STATE BANK OF INDIA(508548)
412 BADARWAS MP-05-006-032-003/48-C
(MADWASA) 		1705006032NRG24230520230233464 23/05/2023 Bheekam adiwasi 1705006032WL008748 Bheekam adiwasi 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385702 Bheekamadiwasi FINO PAYMENTS BANK LTD(608001)
413 BADARWAS MP-05-006-032-003/48-C
(MADWASA) 		1705006032NRG24230520230233465 23/05/2023 Bheekam adiwasi 1705006032WL008748 Bheekam adiwasi 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385702 Bheekamadiwasi PUNJAB NATIONAL BANK(508568)
414 BADARWAS MP-05-006-032-003/50-C
(MADWASA) 		1705006032NRG24230520230233466 23/05/2023 Rajesh kebat 1705006032WL008748 Rajesh kebat 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385702 Rajeshkebat FINO PAYMENTS BANK LTD(608001)
415 BADARWAS MP-05-006-032-003/55-A
(MADWASA) 		1705006032NRG24230520230233471 23/05/2023 Shobhag Adiwasi 1705006032WL008748 Shobhag Adiwasi 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385702 ShobhagAdiwasi FINO PAYMENTS BANK LTD(608001)
416 BADARWAS MP-05-006-032-003/55-A
(MADWASA) 		1705006032NRG24230520230233472 23/05/2023 Shobhag Adiwasi 1705006032WL008748 Shobhag Adiwasi 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385702 ShobhagAdiwasi STATE BANK OF INDIA(508548)
417 BADARWAS MP-05-006-032-003/55-B
(MADWASA) 		1705006032NRG24230520230233473 23/05/2023 Danpal Adiwasi 1705006032WL008748 Danpal Adiwasi 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385702 DanpalAdiwasi FINO PAYMENTS BANK LTD(608001)
418 BADARWAS MP-05-006-032-003/56-B
(MADWASA) 		1705006032NRG24230520230233477 23/05/2023 krshna devi 1705006032WL008748 krshna devi 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385702 krshnadevi FINO PAYMENTS BANK LTD(608001)
419 BADARWAS MP-05-006-032-003/56-B
(MADWASA) 		1705006032NRG24230520230233476 23/05/2023 krshna devi 1705006032WL008748 krshna devi 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385702 krshnadevi STATE BANK OF INDIA(508548)
420 BADARWAS MP-05-006-032-003/56-C
(MADWASA) 		1705006032NRG24230520230233479 23/05/2023 rammurti bai 1705006032WL008748 rammurti bai 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385702 rammurtibai FINO PAYMENTS BANK LTD(608001)
421 BADARWAS MP-05-006-032-003/56-C
(MADWASA) 		1705006032NRG24230520230233478 23/05/2023 rammurti bai 1705006032WL008748 rammurti bai 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385702 rammurtibai PUNJAB NATIONAL BANK(508568)
422 BADARWAS MP-05-006-032-003/58-A
(MADWASA) 		1705006032NRG24230520230233483 23/05/2023 Manoj AADiwasi 1705006032WL008748 Manoj AADiwasi 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385702 ManojAADiwasi STATE BANK OF INDIA(508548)
423 BADARWAS MP-05-006-032-003/58-A
(MADWASA) 		1705006032NRG24230520230233482 23/05/2023 Manoj Adiwasi 1705006032WL008748 Manoj Adiwasi 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385702 ManojAdiwasi FINO PAYMENTS BANK LTD(608001)
424 BADARWAS MP-05-006-032-003/58-B
(MADWASA) 		1705006032NRG24230520230233484 23/05/2023 Danveer Adiwasi 1705006032WL008748 Danveer Adiwasi 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385702 DanveerAdiwasi FINO PAYMENTS BANK LTD(608001)
425 BADARWAS MP-05-006-032-003/6-B
(MADWASA) 		1705006032NRG24230520230233486 23/05/2023 Parmal Adiwasi 1705006032WL008748 Parmal Adiwasi 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385702 ParmalAdiwasi FINO PAYMENTS BANK LTD(608001)
426 BADARWAS MP-05-006-032-003/6-B
(MADWASA) 		1705006032NRG24230520230233487 23/05/2023 Parmal Adwasi 1705006032WL008748 Parmal Adwasi 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385702 ParmalAdwasi STATE BANK OF INDIA(508548)
427 BADARWAS MP-05-006-032-003/64-A
(MADWASA) 		1705006032NRG24230520230233491 23/05/2023 Tejpal Adiwasi 1705006032WL008748 Tejpal Adiwasi 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385702 TejpalAdiwasi PUNJAB NATIONAL BANK(508568)
428 BADARWAS MP-05-006-032-003/64-A
(MADWASA) 		1705006032NRG24230520230233490 23/05/2023 Tejpal Adiwasi 1705006032WL008748 Tejpal Adiwasi 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385702 TejpalAdiwasi FINO PAYMENTS BANK LTD(608001)
429 BADARWAS MP-05-006-032-003/79-A
(MADWASA) 		1705006032NRG24230520230233500 23/05/2023 Balakram yadav 1705006032WL008748 Balakram yadav 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385702 Balakramyadav FINO PAYMENTS BANK LTD(608001)
430 BADARWAS MP-05-006-032-003/79-A
(MADWASA) 		1705006032NRG24230520230233501 23/05/2023 Balakram yadav 1705006032WL008748 Balakram yadav 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385702 Balakramyadav PUNJAB NATIONAL BANK(508568)
431 BADARWAS MP-05-006-032-003/79-B
(MADWASA) 		1705006032NRG24230520230233502 23/05/2023 Chotu yadav 1705006032WL008748 Chotu yadav 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385702 Chotuyadav FINO PAYMENTS BANK LTD(608001)
432 BADARWAS MP-05-006-032-003/79-B
(MADWASA) 		1705006032NRG24230520230233503 23/05/2023 Chotu yadav 1705006032WL008748 Chotu yadav 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385702 Chotuyadav PUNJAB NATIONAL BANK(508568)
433 BADARWAS MP-05-006-032-003/82-A
(MADWASA) 		1705006032NRG24230520230233504 23/05/2023 Jagdeesh yadav 1705006032WL008748 Jagdeesh yadav 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385702 Jagdeeshyadav FINO PAYMENTS BANK LTD(608001)
434 BADARWAS MP-05-006-032-003/82-A
(MADWASA) 		1705006032NRG24230520230233505 23/05/2023 Jagdeesh yadav 1705006032WL008748 Jagdeesh yadav 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385702 Jagdeeshyadav PUNJAB NATIONAL BANK(508568)
435 BADARWAS MP-05-006-032-003/88-A
(MADWASA) 		1705006032NRG24230520230233511 23/05/2023 ANURADHA YADAV 1705006032WL008748 ANURADHA YADAV 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385702 ANURADHAYADAV PUNJAB NATIONAL BANK(508568)
436 BADARWAS MP-05-006-032-003/88-A
(MADWASA) 		1705006032NRG24230520230233512 23/05/2023 ANURADHA YADAV 1705006032WL008748 ANURADHA YADAV 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385702 ANURADHAYADAV FINO PAYMENTS BANK LTD(608001)
437 BADARWAS MP-05-006-032-003/91-C
(MADWASA) 		1705006032NRG24230520230233517 23/05/2023 Baijnath Singh Yadav 1705006032WL008748 Baijnath Singh Yadav 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385702 BaijnathSinghYadav FINO PAYMENTS BANK LTD(608001)
438 BADARWAS MP-05-006-032-003/91-C
(MADWASA) 		1705006032NRG24230520230233518 23/05/2023 Baijnath singh Yadav 1705006032WL008748 Baijnath singh Yadav 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385702 BaijnathsinghYadav PUNJAB NATIONAL BANK(508568)
SubTotal 91494 91494
439 BADARWAS MP-05-006-023-001/1013
(KHATORA) 		1705006023NRG24230520230233042 23/05/2023 ajay parihar 1705006023WL008729 ajay parihar 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385702 ajayparihar FINO PAYMENTS BANK LTD(608001)
440 BADARWAS MP-05-006-023-001/1013
(KHATORA) 		1705006023NRG24230520230233041 23/05/2023 saroj bai 1705006023WL008729 saroj bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385702 sarojbai FINO PAYMENTS BANK LTD(608001)
441 BADARWAS MP-05-006-023-001/1013
(KHATORA) 		1705006023NRG24230520230233040 23/05/2023 shreekishan 1705006023WL008729 shreekishan 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385702 shreekishan FINO PAYMENTS BANK LTD(608001)
442 BADARWAS MP-05-006-023-001/1133
(KHATORA) 		1705006023NRG24230520230233045 23/05/2023 KASUMAL 1705006023WL008729 KASUMAL 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385702 KASUMAL FINO PAYMENTS BANK LTD(608001)
443 BADARWAS MP-05-006-023-001/2147
(KHATORA) 		1705006023NRG24230520230233046 23/05/2023 jitendra 1705006023WL008729 jitendra 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385702 jitendra FINO PAYMENTS BANK LTD(608001)
444 BADARWAS MP-05-006-023-001/2147
(KHATORA) 		1705006023NRG24230520230233047 23/05/2023 seema jatav 1705006023WL008729 seema jatav 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385702 seemajatav FINO PAYMENTS BANK LTD(608001)
445 BADARWAS MP-05-006-023-001/2148
(KHATORA) 		1705006023NRG24230520230233049 23/05/2023 rati bai 1705006023WL008729 rati bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385702 ratibai FINO PAYMENTS BANK LTD(608001)
446 BADARWAS MP-05-006-023-001/2148
(KHATORA) 		1705006023NRG24230520230233048 23/05/2023 sarnam singh 1705006023WL008729 sarnam singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385702 sarnamsingh FINO PAYMENTS BANK LTD(608001)
447 BADARWAS MP-05-006-023-001/2149
(KHATORA) 		1705006023NRG24230520230233051 23/05/2023 bhuriya 1705006023WL008729 bhuriya 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385702 bhuriya FINO PAYMENTS BANK LTD(608001)
448 BADARWAS MP-05-006-023-001/2149
(KHATORA) 		1705006023NRG24230520230233050 23/05/2023 Ramveer 1705006023WL008729 Ramveer 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385702 Ramveer FINO PAYMENTS BANK LTD(608001)
449 BADARWAS MP-05-006-023-001/2150
(KHATORA) 		1705006023NRG24230520230233053 23/05/2023 Hemant 1705006023WL008729 Hemant 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385702 Hemant FINO PAYMENTS BANK LTD(608001)
450 BADARWAS MP-05-006-023-001/2150
(KHATORA) 		1705006023NRG24230520230233052 23/05/2023 Rajendra 1705006023WL008729 Rajendra 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385702 Rajendra FINO PAYMENTS BANK LTD(608001)
451 BADARWAS MP-05-006-023-001/2152
(KHATORA) 		1705006023NRG24230520230233054 23/05/2023 beerendra pal 1705006023WL008729 beerendra pal 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385702 beerendrapal FINO PAYMENTS BANK LTD(608001)
452 BADARWAS MP-05-006-023-001/2152
(KHATORA) 		1705006023NRG24230520230233055 23/05/2023 rameswari 1705006023WL008729 rameswari 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385702 rameswari FINO PAYMENTS BANK LTD(608001)
453 BADARWAS MP-05-006-023-001/2153
(KHATORA) 		1705006023NRG24230520230233056 23/05/2023 abhishek jain 1705006023WL008729 abhishek jain 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385702 abhishekjain FINO PAYMENTS BANK LTD(608001)
454 BADARWAS MP-05-006-023-001/2155
(KHATORA) 		1705006023NRG24230520230233059 23/05/2023 devendra kushwah 1705006023WL008729 devendra kushwah 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385702 devendrakushwah FINO PAYMENTS BANK LTD(608001)
455 BADARWAS MP-05-006-023-001/2155
(KHATORA) 		1705006023NRG24230520230233060 23/05/2023 devendra kushwah 1705006023WL008729 devendra kushwah 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385702 devendrakushwah FINO PAYMENTS BANK LTD(608001)
456 BADARWAS MP-05-006-023-001/2157
(KHATORA) 		1705006023NRG24230520230233064 23/05/2023 dharmendra jatav 1705006023WL008729 dharmendra jatav 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385702 dharmendrajatav STATE BANK OF INDIA(508548)
457 BADARWAS MP-05-006-023-001/2157
(KHATORA) 		1705006023NRG24230520230233063 23/05/2023 dharmendra jatav 1705006023WL008729 dharmendra jatav 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385702 dharmendrajatav FINO PAYMENTS BANK LTD(608001)
458 BADARWAS MP-05-006-023-001/2159
(KHATORA) 		1705006023NRG24230520230233065 23/05/2023 brajesh yogi 1705006023WL008729 brajesh yogi 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385702 brajeshyogi FINO PAYMENTS BANK LTD(608001)
459 BADARWAS MP-05-006-023-001/2159
(KHATORA) 		1705006023NRG24230520230233066 23/05/2023 Ruby yogi 1705006023WL008729 Ruby yogi 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385702 Rubyyogi FINO PAYMENTS BANK LTD(608001)
460 BADARWAS MP-05-006-023-001/2163
(KHATORA) 		1705006023NRG24230520230233068 23/05/2023 LAXMI 1705006023WL008729 LAXMI 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385702 LAXMI FINO PAYMENTS BANK LTD(608001)
461 BADARWAS MP-05-006-023-001/2164
(KHATORA) 		1705006023NRG24230520230233069 23/05/2023 ashik khan 1705006023WL008729 ashik khan 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385702 ashikkhan FINO PAYMENTS BANK LTD(608001)
462 BADARWAS MP-05-006-023-001/2164
(KHATORA) 		1705006023NRG24230520230233070 23/05/2023 Ruksar 1705006023WL008729 Ruksar 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385702 Ruksar PUNJAB NATIONAL BANK(508568)
463 BADARWAS MP-05-006-023-001/2165
(KHATORA) 		1705006023NRG24230520230233071 23/05/2023 DHARMENDRA 1705006023WL008729 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385702 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
464 BADARWAS MP-05-006-023-001/2165
(KHATORA) 		1705006023NRG24230520230233072 23/05/2023 mamta 1705006023WL008729 mamta 00688 FINO0001446 1326 1326 Processed 30/05/2023 040385702 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
465 BADARWAS MP-05-006-023-001/2166
(KHATORA) 		1705006023NRG24230520230233073 23/05/2023 preeti pal 1705006023WL008729 preeti pal 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385702 preetipal FINO PAYMENTS BANK LTD(608001)
466 BADARWAS MP-05-006-023-001/2170
(KHATORA) 		1705006023NRG24230520230233076 23/05/2023 pooran singh 1705006023WL008729 pooran singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385702 pooransingh FINO PAYMENTS BANK LTD(608001)
467 BADARWAS MP-05-006-023-001/2170
(KHATORA) 		1705006023NRG24230520230233077 23/05/2023 Siya Bai 1705006023WL008729 Siya Bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385702 SiyaBai FINO PAYMENTS BANK LTD(608001)
468 BADARWAS MP-05-006-023-001/2172
(KHATORA) 		1705006023NRG24230520230233079 23/05/2023 Ram kishan 1705006023WL008729 Ram kishan 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385702 Ramkishan FINO PAYMENTS BANK LTD(608001)
469 BADARWAS MP-05-006-023-001/2172
(KHATORA) 		1705006023NRG24230520230233080 23/05/2023 Ramsakhi 1705006023WL008729 Ramsakhi 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385702 Ramsakhi FINO PAYMENTS BANK LTD(608001)
470 BADARWAS MP-05-006-023-001/2175
(KHATORA) 		1705006023NRG24230520230233082 23/05/2023 manisha 1705006023WL008729 manisha 00688 FINO0001446 884 884 Processed 29/05/2023 040385702 manisha FINO PAYMENTS BANK LTD(608001)
471 BADARWAS MP-05-006-023-001/2175
(KHATORA) 		1705006023NRG24230520230233081 23/05/2023 pradip 1705006023WL008729 pradip 00688 FINO0001446 884 884 Processed 29/05/2023 040385702 pradip PUNJAB NATIONAL BANK(508568)
472 BADARWAS MP-05-006-023-001/2176
(KHATORA) 		1705006023NRG24230520230233083 23/05/2023 girraj 1705006023WL008729 girraj 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385702 girraj FINO PAYMENTS BANK LTD(608001)
473 BADARWAS MP-05-006-023-001/2178
(KHATORA) 		1705006023NRG24230520230233084 23/05/2023 awdhesh 1705006023WL008729 awdhesh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385702 awdhesh FINO PAYMENTS BANK LTD(608001)
474 BADARWAS MP-05-006-023-001/2178
(KHATORA) 		1705006023NRG24230520230233085 23/05/2023 rani 1705006023WL008729 rani 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385702 rani FINO PAYMENTS BANK LTD(608001)
475 BADARWAS MP-05-006-023-001/2179
(KHATORA) 		1705006023NRG24230520230233086 23/05/2023 prakash 1705006023WL008729 prakash 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385702 prakash FINO PAYMENTS BANK LTD(608001)
476 BADARWAS MP-05-006-023-001/2179
(KHATORA) 		1705006023NRG24230520230233087 23/05/2023 rama bai 1705006023WL008729 rama bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385702 ramabai FINO PAYMENTS BANK LTD(608001)
477 BADARWAS MP-05-006-023-001/2180
(KHATORA) 		1705006023NRG24230520230233088 23/05/2023 narhari 1705006023WL008729 narhari 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385702 narhari FINO PAYMENTS BANK LTD(608001)
478 BADARWAS MP-05-006-023-001/426
(KHATORA) 		1705006023NRG24230520230233093 23/05/2023 jageswari 1705006023WL008729 jageswari 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385702 jageswari FINO PAYMENTS BANK LTD(608001)
479 BADARWAS MP-05-006-023-001/426-A
(KHATORA) 		1705006023NRG24230520230233095 23/05/2023 MEENA BAI 1705006023WL008729 MEENA BAI 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385702 MEENABAI FINO PAYMENTS BANK LTD(608001)
480 BADARWAS MP-05-006-032-003/115-A
(MADWASA) 		1705006032NRG24230520230233414 23/05/2023 shivkumar yadav 1705006032WL008748 shivkumar yadav 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385702 shivkumaryadav FINO PAYMENTS BANK LTD(608001)
481 BADARWAS MP-05-006-032-003/121-A
(MADWASA) 		1705006032NRG24230520230233429 23/05/2023 satpal yadav 1705006032WL008748 satpal yadav 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385702 satpalyadav FINO PAYMENTS BANK LTD(608001)
482 BADARWAS MP-05-006-032-003/121-B
(MADWASA) 		1705006032NRG24230520230233431 23/05/2023 ramkrishna yadav 1705006032WL008748 ramkrishna yadav 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385702 ramkrishnayadav FINO PAYMENTS BANK LTD(608001)
483 BADARWAS MP-05-006-032-003/121-B
(MADWASA) 		1705006032NRG24230520230233432 23/05/2023 ramkrishna yadav 1705006032WL008748 ramkrishna yadav 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385702 ramkrishnayadav PUNJAB NATIONAL BANK(508568)
484 BADARWAS MP-05-006-032-003/23-A
(MADWASA) 		1705006032NRG24230520230233441 23/05/2023 shyamlal adiwasi 1705006032WL008748 shyamlal adiwasi 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385702 shyamlaladiwasi FINO PAYMENTS BANK LTD(608001)
485 BADARWAS MP-05-006-032-003/43-A
(MADWASA) 		1705006032NRG24230520230233458 23/05/2023 suresh prajapati 1705006032WL008748 suresh prajapati 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385702 sureshprajapati FINO PAYMENTS BANK LTD(608001)
486 BADARWAS MP-05-006-032-003/83-B
(MADWASA) 		1705006032NRG24230520230233507 23/05/2023 dharmendra yadav 1705006032WL008748 dharmendra yadav 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385702 dharmendrayadav FINO PAYMENTS BANK LTD(608001)
487 BADARWAS MP-05-006-032-003/89-A
(MADWASA) 		1705006032NRG24230520230233513 23/05/2023 golu yadav 1705006032WL008748 golu yadav 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385702 goluyadav FINO PAYMENTS BANK LTD(608001)
488 BADARWAS MP-05-006-032-003/89-A
(MADWASA) 		1705006032NRG24230520230233514 23/05/2023 golu yadav 1705006032WL008748 golu yadav 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385702 goluyadav PUNJAB NATIONAL BANK(508568)
489 BADARWAS MP-05-006-032-003/91-A
(MADWASA) 		1705006032NRG24230520230233515 23/05/2023 sambhu yadav 1705006032WL008748 sambhu yadav 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385702 sambhuyadav FINO PAYMENTS BANK LTD(608001)
490 BADARWAS MP-05-006-032-003/91-A
(MADWASA) 		1705006032NRG24230520230233516 23/05/2023 sambhu yadav 1705006032WL008748 sambhu yadav 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385702 sambhuyadav PUNJAB NATIONAL BANK(508568)
491 BADARWAS MP-05-006-038-001/101-A
(KUTWARA) 		1705006038NRG24230520230234013 23/05/2023 balavanta jatav 1705006038WL008756 balavanta jatav 00688 FINO0001446 663 663 Processed 29/05/2023 040385702 balavantajatav FINO PAYMENTS BANK LTD(608001)
492 BADARWAS MP-05-006-038-001/103-A
(KUTWARA) 		1705006038NRG24230520230234014 23/05/2023 ranbeer singh chandel 1705006038WL008756 ranbeer singh chandel 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385702 ranbeersinghchandel FINO PAYMENTS BANK LTD(608001)
493 BADARWAS MP-05-006-038-001/121-A
(KUTWARA) 		1705006038NRG24230520230234015 23/05/2023 mukesh jatav 1705006038WL008756 mukesh jatav 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385702 mukeshjatav FINO PAYMENTS BANK LTD(608001)
494 BADARWAS MP-05-006-038-001/133-A
(KUTWARA) 		1705006038NRG24230520230234016 23/05/2023 devendra singh 1705006038WL008756 devendra singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385702 devendrasingh FINO PAYMENTS BANK LTD(608001)
495 BADARWAS MP-05-006-038-001/16-A
(KUTWARA) 		1705006038NRG24230520230234017 23/05/2023 shobhan ram jatav 1705006038WL008756 shobhan ram jatav 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385702 shobhanramjatav FINO PAYMENTS BANK LTD(608001)
496 BADARWAS MP-05-006-038-001/171-B
(KUTWARA) 		1705006038NRG24230520230234018 23/05/2023 BHARAT 1705006038WL008756 BHARAT 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385702 BHARAT FINO PAYMENTS BANK LTD(608001)
497 BADARWAS MP-05-006-038-001/173-B
(KUTWARA) 		1705006038NRG24230520230234019 23/05/2023 DYAVATI LODHI 1705006038WL008756 DYAVATI LODHI 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385702 DYAVATILODHI FINO PAYMENTS BANK LTD(608001)
498 BADARWAS MP-05-006-038-001/179-A
(KUTWARA) 		1705006038NRG24230520230234020 23/05/2023 surendra lodhi 1705006038WL008756 surendra lodhi 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385702 surendralodhi FINO PAYMENTS BANK LTD(608001)
499 BADARWAS MP-05-006-038-001/180-A
(KUTWARA) 		1705006038NRG24230520230234021 23/05/2023 sachendra lodhi 1705006038WL008756 sachendra lodhi 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385702 sachendralodhi FINO PAYMENTS BANK LTD(608001)
500 BADARWAS MP-05-006-038-001/180-A
(KUTWARA) 		1705006038NRG24230520230234022 23/05/2023 Vaveeta Lodhi 1705006038WL008756 Vaveeta Lodhi 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385702 VaveetaLodhi FINO PAYMENTS BANK LTD(608001)
501 BADARWAS MP-05-006-038-001/199-A
(KUTWARA) 		1705006038NRG24230520230234023 23/05/2023 bhuriya 1705006038WL008756 bhuriya 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385702 bhuriya FINO PAYMENTS BANK LTD(608001)
502 BADARWAS MP-05-006-038-001/20-A
(KUTWARA) 		1705006038NRG24230520230234024 23/05/2023 VIKASH 1705006038WL008756 VIKASH 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385702 VIKASH FINO PAYMENTS BANK LTD(608001)
503 BADARWAS MP-05-006-038-001/202-A
(KUTWARA) 		1705006038NRG24230520230234025 23/05/2023 amar singh lodhi 1705006038WL008756 amar singh lodhi 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385702 amarsinghlodhi FINO PAYMENTS BANK LTD(608001)
504 BADARWAS MP-05-006-038-001/214-A
(KUTWARA) 		1705006038NRG24230520230234026 23/05/2023 KARAN SINGH LODHI 1705006038WL008756 KARAN SINGH LODHI 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385702 KARANSINGHLODHI FINO PAYMENTS BANK LTD(608001)
505 BADARWAS MP-05-006-038-001/214-B
(KUTWARA) 		1705006038NRG24230520230234027 23/05/2023 veer singh 1705006038WL008756 veer singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385702 veersingh FINO PAYMENTS BANK LTD(608001)
506 BADARWAS MP-05-006-038-001/214-C
(KUTWARA) 		1705006038NRG24230520230234028 23/05/2023 lokpal lodhi 1705006038WL008756 lokpal lodhi 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385702 lokpallodhi FINO PAYMENTS BANK LTD(608001)
507 BADARWAS MP-05-006-038-001/232-A
(KUTWARA) 		1705006038NRG24230520230234030 23/05/2023 kamla kunvar bai 1705006038WL008756 kamla kunvar bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385702 kamlakunvarbai FINO PAYMENTS BANK LTD(608001)
508 BADARWAS MP-05-006-038-001/232-B
(KUTWARA) 		1705006038NRG24230520230234031 23/05/2023 sanjeev lodhi 1705006038WL008756 sanjeev lodhi 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385702 sanjeevlodhi FINO PAYMENTS BANK LTD(608001)
509 BADARWAS MP-05-006-038-001/24-B
(KUTWARA) 		1705006038NRG24230520230234032 23/05/2023 nasim bano 1705006038WL008756 nasim bano 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385702 nasimbano FINO PAYMENTS BANK LTD(608001)
510 BADARWAS MP-05-006-038-001/264-B
(KUTWARA) 		1705006038NRG24230520230234033 23/05/2023 golu lodhi 1705006038WL008756 golu lodhi 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385702 golulodhi FINO PAYMENTS BANK LTD(608001)
511 BADARWAS MP-05-006-038-001/268-A
(KUTWARA) 		1705006038NRG24230520230234034 23/05/2023 ravi bhargav 1705006038WL008756 ravi bhargav 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385702 ravibhargav FINO PAYMENTS BANK LTD(608001)
512 BADARWAS MP-05-006-038-001/271-A
(KUTWARA) 		1705006038NRG24230520230234035 23/05/2023 lajjavati bai 1705006038WL008756 lajjavati bai 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385702 lajjavatibai FINO PAYMENTS BANK LTD(608001)
513 BADARWAS MP-05-006-038-001/283-A
(KUTWARA) 		1705006038NRG24230520230234036 23/05/2023 shital bai 1705006038WL008756 shital bai 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385702 shitalbai FINO PAYMENTS BANK LTD(608001)
514 BADARWAS MP-05-006-038-001/286-A
(KUTWARA) 		1705006038NRG24230520230234037 23/05/2023 reena 1705006038WL008756 reena 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385702 reena FINO PAYMENTS BANK LTD(608001)
515 BADARWAS MP-05-006-038-001/291-C
(KUTWARA) 		1705006038NRG24230520230234039 23/05/2023 Lalita Lodhi 1705006038WL008756 Lalita Lodhi 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385702 LalitaLodhi FINO PAYMENTS BANK LTD(608001)
516 BADARWAS MP-05-006-038-001/291-C
(KUTWARA) 		1705006038NRG24230520230234038 23/05/2023 Narsingh 1705006038WL008756 Narsingh 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385702 Narsingh FINO PAYMENTS BANK LTD(608001)
517 BADARWAS MP-05-006-038-001/294-A
(KUTWARA) 		1705006038NRG24230520230234040 23/05/2023 mukesh kumar lodhi 1705006038WL008756 mukesh kumar lodhi 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385702 mukeshkumarlodhi FINO PAYMENTS BANK LTD(608001)
518 BADARWAS MP-05-006-038-001/294-B
(KUTWARA) 		1705006038NRG24230520230234041 23/05/2023 sukhavati bai 1705006038WL008756 sukhavati bai 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385702 sukhavatibai FINO PAYMENTS BANK LTD(608001)
519 BADARWAS MP-05-006-038-001/301-A
(KUTWARA) 		1705006038NRG24230520230234042 23/05/2023 bhagvati lodhi 1705006038WL008756 bhagvati lodhi 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385702 bhagvatilodhi FINO PAYMENTS BANK LTD(608001)
520 BADARWAS MP-05-006-038-001/309-A
(KUTWARA) 		1705006038NRG24230520230234044 23/05/2023 Laxmi Lodhi 1705006038WL008756 Laxmi Lodhi 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385702 LaxmiLodhi FINO PAYMENTS BANK LTD(608001)
521 BADARWAS MP-05-006-038-001/309-A
(KUTWARA) 		1705006038NRG24230520230234043 23/05/2023 Manoj lodhi 1705006038WL008756 Manoj lodhi 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385702 Manojlodhi FINO PAYMENTS BANK LTD(608001)
522 BADARWAS MP-05-006-038-001/312-A
(KUTWARA) 		1705006038NRG24230520230234045 23/05/2023 shishupal lodhi 1705006038WL008756 shishupal lodhi 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385702 shishupallodhi FINO PAYMENTS BANK LTD(608001)
523 BADARWAS MP-05-006-038-001/332-A
(KUTWARA) 		1705006038NRG24230520230234046 23/05/2023 bablu lodhi 1705006038WL008756 bablu lodhi 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385702 bablulodhi FINO PAYMENTS BANK LTD(608001)
524 BADARWAS MP-05-006-038-001/336-A
(KUTWARA) 		1705006038NRG24230520230234047 23/05/2023 pooja lodhi 1705006038WL008756 pooja lodhi 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385702 poojalodhi FINO PAYMENTS BANK LTD(608001)
525 BADARWAS MP-05-006-038-001/337-B
(KUTWARA) 		1705006038NRG24230520230234048 23/05/2023 sukveer singh lodhi 1705006038WL008756 sukveer singh lodhi 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385702 sukveersinghlodhi FINO PAYMENTS BANK LTD(608001)
526 BADARWAS MP-05-006-038-001/34-B
(KUTWARA) 		1705006038NRG24230520230234049 23/05/2023 Chandabi jatav 1705006038WL008756 Chandabi jatav 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385702 Chandabijatav FINO PAYMENTS BANK LTD(608001)
527 BADARWAS MP-05-006-038-001/342-B
(KUTWARA) 		1705006038NRG24230520230234050 23/05/2023 dharika prasad 1705006038WL008756 dharika prasad 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385702 dharikaprasad FINO PAYMENTS BANK LTD(608001)
528 BADARWAS MP-05-006-038-001/346-A
(KUTWARA) 		1705006038NRG24230520230234051 23/05/2023 guddi lodhi 1705006038WL008756 guddi lodhi 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385702 guddilodhi FINO PAYMENTS BANK LTD(608001)
529 BADARWAS MP-05-006-038-001/35-C
(KUTWARA) 		1705006038NRG24230520230234052 23/05/2023 dharmveer jatav 1705006038WL008756 dharmveer jatav 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385702 dharmveerjatav FINO PAYMENTS BANK LTD(608001)
530 BADARWAS MP-05-006-038-001/367-A
(KUTWARA) 		1705006038NRG24230520230234053 23/05/2023 madho singh lodhi 1705006038WL008756 madho singh lodhi 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385702 madhosinghlodhi FINO PAYMENTS BANK LTD(608001)
531 BADARWAS MP-05-006-038-001/375-A
(KUTWARA) 		1705006038NRG24230520230234054 23/05/2023 ramlakhan lodhi 1705006038WL008756 ramlakhan lodhi 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385702 ramlakhanlodhi FINO PAYMENTS BANK LTD(608001)
532 BADARWAS MP-05-006-038-001/379
(KUTWARA) 		1705006038NRG24230520230234055 23/05/2023 seva bai lodhi 1705006038WL008756 seva bai lodhi 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385702 sevabailodhi FINO PAYMENTS BANK LTD(608001)
533 BADARWAS MP-05-006-038-001/390-A
(KUTWARA) 		1705006038NRG24230520230234056 23/05/2023 rishi kumar 1705006038WL008756 rishi kumar 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385702 rishikumar FINO PAYMENTS BANK LTD(608001)
534 BADARWAS MP-05-006-038-001/393-A
(KUTWARA) 		1705006038NRG24230520230234057 23/05/2023 rajkumari 1705006038WL008756 rajkumari 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385702 rajkumari FINO PAYMENTS BANK LTD(608001)
535 BADARWAS MP-05-006-038-001/398-A
(KUTWARA) 		1705006038NRG24230520230234059 23/05/2023 Rani lodhi 1705006038WL008756 Rani lodhi 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385702 Ranilodhi FINO PAYMENTS BANK LTD(608001)
536 BADARWAS MP-05-006-038-001/398-A
(KUTWARA) 		1705006038NRG24230520230234058 23/05/2023 vijayl lodhi 1705006038WL008756 vijayl lodhi 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385702 vijayllodhi FINO PAYMENTS BANK LTD(608001)
537 BADARWAS MP-05-006-038-001/401-A
(KUTWARA) 		1705006038NRG24230520230234060 23/05/2023 mamta bai 1705006038WL008756 mamta bai 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385702 mamtabai FINO PAYMENTS BANK LTD(608001)
538 BADARWAS MP-05-006-038-001/403-A
(KUTWARA) 		1705006038NRG24230520230234062 23/05/2023 Ramsakhi Lodhi 1705006038WL008756 Ramsakhi Lodhi 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385702 RamsakhiLodhi FINO PAYMENTS BANK LTD(608001)
539 BADARWAS MP-05-006-038-001/403-A
(KUTWARA) 		1705006038NRG24230520230234061 23/05/2023 Sangram Singh 1705006038WL008756 Sangram Singh 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385702 SangramSingh FINO PAYMENTS BANK LTD(608001)
540 BADARWAS MP-05-006-038-001/403-B
(KUTWARA) 		1705006038NRG24230520230234063 23/05/2023 Pradeep Lodhi 1705006038WL008756 Pradeep Lodhi 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385702 PradeepLodhi FINO PAYMENTS BANK LTD(608001)
541 BADARWAS MP-05-006-038-001/403-C
(KUTWARA) 		1705006038NRG24230520230234064 23/05/2023 rajkumar lodhi 1705006038WL008756 rajkumar lodhi 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385702 rajkumarlodhi FINO PAYMENTS BANK LTD(608001)
542 BADARWAS MP-05-006-038-001/411-A
(KUTWARA) 		1705006038NRG24230520230234065 23/05/2023 jitendra lodhi 1705006038WL008756 jitendra lodhi 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385702 jitendralodhi FINO PAYMENTS BANK LTD(608001)
543 BADARWAS MP-05-006-038-001/418-A
(KUTWARA) 		1705006038NRG24230520230234066 23/05/2023 ramveer singh 1705006038WL008756 ramveer singh 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385702 ramveersingh FINO PAYMENTS BANK LTD(608001)
544 BADARWAS MP-05-006-038-001/423-A
(KUTWARA) 		1705006038NRG24230520230234067 23/05/2023 Uma Bai Lodhi 1705006038WL008756 Uma Bai Lodhi 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385702 UmaBaiLodhi FINO PAYMENTS BANK LTD(608001)
545 BADARWAS MP-05-006-038-001/423-B
(KUTWARA) 		1705006038NRG24230520230234068 23/05/2023 arvindra lodhi 1705006038WL008756 arvindra lodhi 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385702 arvindralodhi FINO PAYMENTS BANK LTD(608001)
546 BADARWAS MP-05-006-038-001/454-B
(KUTWARA) 		1705006038NRG24230520230234069 23/05/2023 devesh lodhi 1705006038WL008756 devesh lodhi 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385702 deveshlodhi FINO PAYMENTS BANK LTD(608001)
547 BADARWAS MP-05-006-038-001/496-A
(KUTWARA) 		1705006038NRG24230520230234070 23/05/2023 Chandrapal lodhi 1705006038WL008756 Chandrapal lodhi 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385702 Chandrapallodhi FINO PAYMENTS BANK LTD(608001)
548 BADARWAS MP-05-006-038-001/496-A
(KUTWARA) 		1705006038NRG24230520230234071 23/05/2023 Pan Bai 1705006038WL008756 Pan Bai 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385702 PanBai FINO PAYMENTS BANK LTD(608001)
549 BADARWAS MP-05-006-038-001/496-B
(KUTWARA) 		1705006038NRG24230520230234072 23/05/2023 dushyant lodhi 1705006038WL008756 dushyant lodhi 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385702 dushyantlodhi FINO PAYMENTS BANK LTD(608001)
550 BADARWAS MP-05-006-038-001/86
(KUTWARA) 		1705006038NRG24230520230234073 23/05/2023 bhagvan singh 1705006038WL008756 bhagvan singh 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385702 bhagvansingh FINO PAYMENTS BANK LTD(608001)
551 BADARWAS MP-05-006-038-001/92-A
(KUTWARA) 		1705006038NRG24230520230234074 23/05/2023 permnarayan adiwasi 1705006038WL008756 permnarayan adiwasi 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385702 permnarayanadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 139009 139009
552 BADARWAS MP-05-006-023-001/2156
(KHATORA) 		1705006023NRG24230520230233062 23/05/2023 setan singhjatav 1705006023WL008729 setan singhjatav 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385702 setansinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
553 BADARWAS MP-05-006-023-001/2156
(KHATORA) 		1705006023NRG24230520230233061 23/05/2023 shetan singh jatav 1705006023WL008729 shetan singh jatav 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385702 shetansinghjatav MADHYANCHAL GRAMIN BANK(607232)
554 BADARWAS MP-05-006-023-001/2171
(KHATORA) 		1705006023NRG24230520230233078 23/05/2023 monu kewat 1705006023WL008729 monu kewat 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385702 monukewat BANK OF BARODA(606985)
555 BADARWAS MP-05-006-057-001/407-A
(SUNAJ) 		1705006057NRG24230520230235606 23/05/2023 KAMLESH 1705006057WL008804 KAMLESH 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385702 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
556 BADARWAS MP-05-006-066-003/523
(TILATILI) 		1705006066NRG24230520230232939 23/05/2023 munni bai kushwah 1705006066WL008720 munni bai kushwah 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385702 munnibaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
557 BADARWAS MP-05-006-066-003/547
(TILATILI) 		1705006066NRG24230520230232943 23/05/2023 kalyan singh yadav 1705006066WL008720 kalyan singh yadav 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385702 kalyansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
558 BADARWAS MP-05-006-066-003/562
(TILATILI) 		1705006066NRG24230520230232945 23/05/2023 rampyari 1705006066WL008720 rampyari 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385702 rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
559 BADARWAS MP-05-006-066-003/564
(TILATILI) 		1705006066NRG24230520230232946 23/05/2023 durjan singh 1705006066WL008720 durjan singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385702 durjansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
Total 696813 696813

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_230523APB_FTO_54455 AXIS BANK UTIB0002821 KOLARAS 1326
2 BADARWAS MP1705006_230523APB_FTO_54455 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 6188
3 BADARWAS MP1705006_230523APB_FTO_54455 Bank of India BKID0008881 KOLARAS 19448
4 BADARWAS MP1705006_230523APB_FTO_54455 Central Bank Of India CBIN0281940 MANPURA 6630
5 BADARWAS MP1705006_230523APB_FTO_54455 Central Bank Of India CBIN0284686 Kolaras 1326
6 BADARWAS MP1705006_230523APB_FTO_54455 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 884
7 BADARWAS MP1705006_230523APB_FTO_54455 Punjab National Bank PUNB0138700 TUMEN 1326
8 BADARWAS MP1705006_230523APB_FTO_54455 Punjab National Bank PUNB0206900 KHAREH 5304
9 BADARWAS MP1705006_230523APB_FTO_54455 Punjab National Bank PUNB0210400 INDAR 62101
10 BADARWAS MP1705006_230523APB_FTO_54455 Punjab National Bank PUNB0312700 SHIVPURI 1326
11 BADARWAS MP1705006_230523APB_FTO_54455 Punjab National Bank PUNB0313900 SUKHPUR 5304
12 BADARWAS MP1705006_230523APB_FTO_54455 State Bank of India SBIN0003216 KOLARAS 1768
13 BADARWAS MP1705006_230523APB_FTO_54455 State Bank of India SBIN0003849 GUNA 2652
14 BADARWAS MP1705006_230523APB_FTO_54455 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
15 BADARWAS MP1705006_230523APB_FTO_54455 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
16 BADARWAS MP1705006_230523APB_FTO_54455 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 2652
17 BADARWAS MP1705006_230523APB_FTO_54455 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1326
18 BADARWAS MP1705006_230523APB_FTO_54455 State Bank of India SBIN0030120 BADARWAS 223431
19 BADARWAS MP1705006_230523APB_FTO_54455 State Bank of India SBIN0030167 LUKWASA 24752
20 BADARWAS MP1705006_230523APB_FTO_54455 State Bank of India SBIN0030171 RANNOD 37128
21 BADARWAS MP1705006_230523APB_FTO_54455 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 20995
22 BADARWAS MP1705006_230523APB_FTO_54455 Madhyanchal Gramin Bank SBIN0RRMBGB KATHURA 3978
23 BADARWAS MP1705006_230523APB_FTO_54455 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 18343
24 BADARWAS MP1705006_230523APB_FTO_54455 Madhyanchal Gramin Bank SBIN0RRMBGB mbgb badarbas 3978
25 BADARWAS MP1705006_230523APB_FTO_54455 Bandhan Bank Limited BDBL0001373 SHIVPURI 884
26 BADARWAS MP1705006_230523APB_FTO_54455 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 91494
27 BADARWAS MP1705006_230523APB_FTO_54455 Fino Payments Bank Ltd FINO0001446 MP RO 139009
28 BADARWAS MP1705006_230523APB_FTO_54455 India Post Payments Bank IPOS0000001 Shivpuri 10608

Download In Excel