Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 12:02:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_160923APB_FTO_268016
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-05-006-032-001/574
(MADWASA) 		1705006032NRG24150920230806595 16/09/2023 rajaram sharma 1705006032WL028699 rajaram sharma 00032 UTIB0002821 1326 1326 Processed 13/11/2023 309552263 rajaramsharma PUNJAB NATIONAL BANK(508568)
2 BADARWAS MP-05-006-032-001/577
(MADWASA) 		1705006032NRG24150920230806596 16/09/2023 santosh singh yadav 1705006032WL028699 santosh singh yadav 00032 UTIB0002821 1326 1326 Processed 13/11/2023 309552263 santoshsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
3 BADARWAS MP-05-006-032-001/578
(MADWASA) 		1705006032NRG24160920230810882 16/09/2023 kamal singh kuswah 1705006032WL028840 kamal singh kuswah 00032 UTIB0002821 1326 1326 Processed 13/11/2023 309552263 kamalsinghkuswah INDIA POST PAYMENTS BANK LIMITED(508528)
4 BADARWAS MP-05-006-032-001/581
(MADWASA) 		1705006032NRG24150920230806597 16/09/2023 babulal kuswah 1705006032WL028699 babulal kuswah 00032 UTIB0002821 1326 1326 Processed 13/11/2023 309552263 babulalkuswah MADHYANCHAL GRAMIN BANK(607232)
5 BADARWAS MP-05-006-032-001/581
(MADWASA) 		1705006032NRG24150920230806598 16/09/2023 pista bai 1705006032WL028699 pista bai 00032 UTIB0002821 1326 1326 Processed 13/11/2023 309552263 pistabai PUNJAB NATIONAL BANK(508568)
6 BADARWAS MP-05-006-032-001/582
(MADWASA) 		1705006032NRG24150920230806600 16/09/2023 guddi bai 1705006032WL028699 guddi bai 00032 UTIB0002821 1326 1326 Processed 13/11/2023 309552263 guddibai PUNJAB NATIONAL BANK(508568)
7 BADARWAS MP-05-006-032-001/582
(MADWASA) 		1705006032NRG24150920230806599 16/09/2023 lakhan kuswah 1705006032WL028699 lakhan kuswah 00032 UTIB0002821 1326 1326 Processed 13/11/2023 309552263 lakhankuswah INDIA POST PAYMENTS BANK LIMITED(508528)
8 BADARWAS MP-05-006-032-001/587
(MADWASA) 		1705006032NRG24150920230806601 16/09/2023 rajesh kumar 1705006032WL028699 rajesh kumar 00032 UTIB0002821 1326 1326 Processed 13/11/2023 309552263 rajeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
9 BADARWAS MP-05-006-032-001/587
(MADWASA) 		1705006032NRG24150920230806602 16/09/2023 savita bai 1705006032WL028699 savita bai 00032 UTIB0002821 1326 1326 Processed 13/11/2023 309552263 savitabai PUNJAB NATIONAL BANK(508568)
10 BADARWAS MP-05-006-032-001/588
(MADWASA) 		1705006032NRG24150920230806603 16/09/2023 paban yadav 1705006032WL028699 paban yadav 00032 UTIB0002821 1326 1326 Processed 13/11/2023 309552263 pabanyadav MADHYANCHAL GRAMIN BANK(607232)
11 BADARWAS MP-05-006-032-001/588
(MADWASA) 		1705006032NRG24150920230806604 16/09/2023 sangita yadav 1705006032WL028699 sangita yadav 00032 UTIB0002821 1326 1326 Processed 13/11/2023 309552263 sangitayadav MADHYANCHAL GRAMIN BANK(607232)
12 BADARWAS MP-05-006-032-001/588-A
(MADWASA) 		1705006032NRG24150920230806606 16/09/2023 neha yadav 1705006032WL028699 neha yadav 00032 UTIB0002821 1326 1326 Processed 13/11/2023 309552263 nehayadav MADHYANCHAL GRAMIN BANK(607232)
13 BADARWAS MP-05-006-032-001/590
(MADWASA) 		1705006032NRG24150920230806607 16/09/2023 dharam pal pal 1705006032WL028699 dharam pal pal 00032 UTIB0002821 1326 1326 Processed 13/11/2023 309552263 dharampalpal STATE BANK OF INDIA(508548)
14 BADARWAS MP-05-006-032-001/590
(MADWASA) 		1705006032NRG24150920230806608 16/09/2023 janki bai 1705006032WL028699 janki bai 00032 UTIB0002821 1326 1326 Processed 13/11/2023 309552263 jankibai STATE BANK OF INDIA(508548)
15 BADARWAS MP-05-006-032-001/591
(MADWASA) 		1705006032NRG24150920230806609 16/09/2023 pinki pal 1705006032WL028699 pinki pal 00032 UTIB0002821 1326 1326 Processed 13/11/2023 309552263 pinkipal STATE BANK OF INDIA(508548)
16 BADARWAS MP-05-006-032-001/593
(MADWASA) 		1705006032NRG24150920230806611 16/09/2023 laxmi kushwah 1705006032WL028699 laxmi kushwah 00032 UTIB0002821 1326 1326 Processed 13/11/2023 309552263 laxmikushwah PUNJAB NATIONAL BANK(508568)
17 BADARWAS MP-05-006-032-001/593
(MADWASA) 		1705006032NRG24150920230806610 16/09/2023 pavan kuswah 1705006032WL028699 pavan kuswah 00032 UTIB0002821 1326 1326 Processed 13/11/2023 309552263 pavankuswah PUNJAB NATIONAL BANK(508568)
18 BADARWAS MP-05-006-032-001/595
(MADWASA) 		1705006032NRG24150920230806612 16/09/2023 Ajay Yadav 1705006032WL028699 Ajay Yadav 00032 UTIB0002821 1326 1326 Processed 13/11/2023 309552263 AjayYadav PUNJAB NATIONAL BANK(508568)
19 BADARWAS MP-05-006-032-001/597
(MADWASA) 		1705006032NRG24150920230806613 16/09/2023 natuni bai 1705006032WL028699 natuni bai 00032 UTIB0002821 1326 1326 Processed 13/11/2023 309552263 natunibai PUNJAB NATIONAL BANK(508568)
20 BADARWAS MP-05-006-032-001/598
(MADWASA) 		1705006032NRG24150920230806614 16/09/2023 Udaybhan Singh Yadav 1705006032WL028699 Udaybhan Singh Yadav 00032 UTIB0002821 1326 1326 Processed 13/11/2023 309552263 UdaybhanSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
21 BADARWAS MP-05-006-032-001/599
(MADWASA) 		1705006032NRG24150920230806615 16/09/2023 Laxmi Bai Yadav 1705006032WL028699 Laxmi Bai Yadav 00032 UTIB0002821 1326 1326 Processed 13/11/2023 309552263 LaxmiBaiYadav PUNJAB NATIONAL BANK(508568)
22 BADARWAS MP-05-006-032-001/600
(MADWASA) 		1705006032NRG24150920230806616 16/09/2023 Gayatri bai 1705006032WL028699 Gayatri bai 00032 UTIB0002821 1326 1326 Processed 13/11/2023 309552263 Gayatribai PUNJAB NATIONAL BANK(508568)
23 BADARWAS MP-05-006-032-001/601
(MADWASA) 		1705006032NRG24150920230806617 16/09/2023 Kamlesh yadav 1705006032WL028699 Kamlesh yadav 00032 UTIB0002821 1326 1326 Processed 13/11/2023 309552263 Kamleshyadav PUNJAB NATIONAL BANK(508568)
24 BADARWAS MP-05-006-032-001/602
(MADWASA) 		1705006032NRG24150920230806618 16/09/2023 Varsha yadav 1705006032WL028699 Varsha yadav 00032 UTIB0002821 1326 1326 Processed 13/11/2023 309552263 Varshayadav STATE BANK OF INDIA(508548)
25 BADARWAS MP-05-006-032-001/603
(MADWASA) 		1705006032NRG24150920230806619 16/09/2023 krishnabhan pal 1705006032WL028699 krishnabhan pal 00032 UTIB0002821 1326 1326 Processed 13/11/2023 309552263 krishnabhanpal PUNJAB NATIONAL BANK(508568)
26 BADARWAS MP-05-006-032-001/605
(MADWASA) 		1705006032NRG24150920230806620 16/09/2023 rajpal singh 1705006032WL028699 rajpal singh 00032 UTIB0002821 1326 1326 Processed 13/11/2023 309552263 rajpalsingh PUNJAB NATIONAL BANK(508568)
27 BADARWAS MP-05-006-032-001/606
(MADWASA) 		1705006032NRG24150920230806621 16/09/2023 Predeep pal 1705006032WL028699 Predeep pal 00032 UTIB0002821 1326 1326 Processed 13/11/2023 309552263 Predeeppal STATE BANK OF INDIA(508548)
28 BADARWAS MP-05-006-032-001/610
(MADWASA) 		1705006032NRG24150920230806624 16/09/2023 Mohan Singh 1705006032WL028699 Mohan Singh 00032 UTIB0002821 1326 1326 Processed 13/11/2023 309552263 MohanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 BADARWAS MP-05-006-032-001/610
(MADWASA) 		1705006032NRG24150920230806625 16/09/2023 Munni Bai 1705006032WL028699 Munni Bai 00032 UTIB0002821 1326 1326 Processed 13/11/2023 309552263 MunniBai MADHYANCHAL GRAMIN BANK(607232)
30 BADARWAS MP-05-006-032-001/613
(MADWASA) 		1705006032NRG24150920230806626 16/09/2023 Mahesh Rajak 1705006032WL028699 Mahesh Rajak 00032 UTIB0002821 1326 1326 Processed 13/11/2023 309552263 MaheshRajak FINO PAYMENTS BANK LTD(608001)
31 BADARWAS MP-05-006-032-001/613
(MADWASA) 		1705006032NRG24150920230806627 16/09/2023 Pinkee Bai Rajak 1705006032WL028699 Pinkee Bai Rajak 00032 UTIB0002821 1326 1326 Processed 13/11/2023 309552263 PinkeeBaiRajak MADHYANCHAL GRAMIN BANK(607232)
32 BADARWAS MP-05-006-032-001/615-A
(MADWASA) 		1705006032NRG24150920230806628 16/09/2023 Golu Rajak 1705006032WL028699 Golu Rajak 00032 UTIB0002821 1326 1326 Processed 13/11/2023 309552263 GoluRajak PUNJAB NATIONAL BANK(508568)
33 BADARWAS MP-05-006-032-001/617
(MADWASA) 		1705006032NRG24150920230806629 16/09/2023 Dharamveer Sharma 1705006032WL028699 Dharamveer Sharma 00032 UTIB0002821 1326 1326 Processed 13/11/2023 309552263 DharamveerSharma STATE BANK OF INDIA(508548)
34 BADARWAS MP-05-006-032-001/624
(MADWASA) 		1705006032NRG24150920230806630 16/09/2023 shanti yadav 1705006032WL028699 shanti yadav 00032 UTIB0002821 1326 1326 Processed 13/11/2023 309552263 shantiyadav PUNJAB NATIONAL BANK(508568)
SubTotal 45084 45084
35 BADARWAS MP-05-006-047-001/317-A
(THATI) 		1705006047NRG24150920230809481 16/09/2023 pinki rathor 1705006047WL028791 pinki rathor 00045 BARB0SHIVMP 1326 1326 Processed 13/11/2023 309552263 pinkirathor BANK OF BARODA(606985)
SubTotal 1326 1326
36 BADARWAS MP-05-006-060-002/64-B
(AKODA) 		1705006060NRG24150920230809995 16/09/2023 Rina 1705006060WL028812 Rina 00048 BKID0008881 1326 1326 Processed 13/11/2023 309552263 Rina INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
37 BADARWAS MP-05-006-051-001/552-A
(BAMOR KALA) 		1705006051NRG24160920230810484 16/09/2023 abhishek yadav 1705006051WL028831 abhishek yadav 00177 IOBA0002420 1326 1326 Processed 13/11/2023 309552263 abhishekyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 BADARWAS MP-05-006-032-001/405-A
(MADWASA) 		1705006032NRG24150920230806552 16/09/2023 DEVI singh 1705006032WL028699 DEVI singh 00354 PUNB0021400 1326 1326 Processed 13/11/2023 309552263 DEVIsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
39 BADARWAS MP-05-006-039-003/98-A
(PAGARA) 		1705006039NRG24160920230811367 16/09/2023 ANANDI LODHI 1705006039WL028849 ANANDI LODHI 00354 PUNB0206900 1326 1326 Processed 13/11/2023 309552263 ANANDILODHI STATE BANK OF INDIA(508548)
40 BADARWAS MP-05-006-039-003/98-B
(PAGARA) 		1705006039NRG24160920230811369 16/09/2023 RAVIKANT LODHI 1705006039WL028849 RAVIKANT LODHI 00354 PUNB0206900 1326 1326 Processed 13/11/2023 309552263 RAVIKANTLODHI STATE BANK OF INDIA(508548)
41 BADARWAS MP-05-006-047-001/148-D
(THATI) 		1705006047NRG24150920230809475 16/09/2023 harsh kumar 1705006047WL028791 harsh kumar 00354 PUNB0206900 1326 1326 Processed 13/11/2023 309552263 harshkumar PUNJAB NATIONAL BANK(508568)
42 BADARWAS MP-05-006-047-001/298-B
(THATI) 		1705006047NRG24150920230809479 16/09/2023 priyanka 1705006047WL028791 priyanka 00354 PUNB0206900 1326 1326 Processed 13/11/2023 309552263 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
43 BADARWAS MP-05-006-051-001/521-C
(BAMOR KALA) 		1705006051NRG24160920230810482 16/09/2023 savitri 1705006051WL028831 savitri 00354 PUNB0206900 1326 1326 Processed 13/11/2023 309552263 savitri PUNJAB NATIONAL BANK(508568)
44 BADARWAS MP-05-006-051-001/663-D
(BAMOR KALA) 		1705006051NRG24160920230810485 16/09/2023 ashok yadav 1705006051WL028831 ashok yadav 00354 PUNB0206900 1326 1326 Processed 13/11/2023 309552263 ashokyadav PUNJAB NATIONAL BANK(508568)
45 BADARWAS MP-05-006-060-001/124-A
(AKODA) 		1705006060NRG24150920230809922 16/09/2023 sukhvir lodhi 1705006060WL028812 sukhvir lodhi 00354 PUNB0206900 1326 1326 Processed 13/11/2023 309552263 sukhvirlodhi PUNJAB NATIONAL BANK(508568)
46 BADARWAS MP-05-006-060-001/144-B
(AKODA) 		1705006060NRG24150920230809923 16/09/2023 RAMKUMAR KALAWAT 1705006060WL028812 RAMKUMAR KALAWAT 00354 PUNB0206900 1326 1326 Processed 13/11/2023 309552263 RAMKUMARKALAWAT PUNJAB NATIONAL BANK(508568)
47 BADARWAS MP-05-006-060-001/22-D
(AKODA) 		1705006060NRG24150920230809926 16/09/2023 Sultan adiwasi 1705006060WL028812 Sultan adiwasi 00354 PUNB0206900 1326 1326 Processed 13/11/2023 309552263 Sultanadiwasi PUNJAB NATIONAL BANK(508568)
48 BADARWAS MP-05-006-060-001/32-A
(AKODA) 		1705006060NRG24150920230809927 16/09/2023 jasman adiwasi 1705006060WL028812 jasman adiwasi 00354 PUNB0206900 1326 1326 Processed 13/11/2023 309552263 jasmanadiwasi PUNJAB NATIONAL BANK(508568)
49 BADARWAS MP-05-006-060-001/38-B
(AKODA) 		1705006060NRG24150920230809928 16/09/2023 RANJEET CHIDAR 1705006060WL028812 RANJEET CHIDAR 00354 PUNB0206900 1326 1326 Processed 13/11/2023 309552263 RANJEETCHIDAR PUNJAB NATIONAL BANK(508568)
50 BADARWAS MP-05-006-060-001/51-C
(AKODA) 		1705006060NRG24150920230809929 16/09/2023 Uttam adiwasi 1705006060WL028812 Uttam adiwasi 00354 PUNB0206900 1326 1326 Processed 13/11/2023 309552263 Uttamadiwasi PUNJAB NATIONAL BANK(508568)
51 BADARWAS MP-05-006-060-001/54
(AKODA) 		1705006060NRG24150920230809930 16/09/2023 Motilal chidar 1705006060WL028812 Motilal chidar 00354 PUNB0206900 1326 1326 Processed 13/11/2023 309552263 Motilalchidar PUNJAB NATIONAL BANK(508568)
52 BADARWAS MP-05-006-060-001/66-A
(AKODA) 		1705006060NRG24150920230809931 16/09/2023 rinku lodhi 1705006060WL028812 rinku lodhi 00354 PUNB0206900 1326 1326 Processed 13/11/2023 309552263 rinkulodhi FINO PAYMENTS BANK LTD(608001)
53 BADARWAS MP-05-006-060-002/107-B
(AKODA) 		1705006060NRG24150920230809941 16/09/2023 Subendrasingh lodhi 1705006060WL028812 Subendrasingh lodhi 00354 PUNB0206900 1326 1326 Processed 13/11/2023 309552263 Subendrasinghlodhi PUNJAB NATIONAL BANK(508568)
54 BADARWAS MP-05-006-060-002/107-B
(AKODA) 		1705006060NRG24150920230809942 16/09/2023 Sumntra 1705006060WL028812 Sumntra 00354 PUNB0206900 1326 1326 Processed 13/11/2023 309552263 Sumntra PUNJAB NATIONAL BANK(508568)
55 BADARWAS MP-05-006-060-002/122-C
(AKODA) 		1705006060NRG24150920230809944 16/09/2023 Vidhya Lodhi 1705006060WL028812 Vidhya Lodhi 00354 PUNB0206900 1326 1326 Processed 13/11/2023 309552263 VidhyaLodhi PUNJAB NATIONAL BANK(508568)
56 BADARWAS MP-05-006-060-002/13
(AKODA) 		1705006060NRG24150920230809946 16/09/2023 Guddi bai 1705006060WL028812 Guddi bai 00354 PUNB0206900 1326 1326 Processed 13/11/2023 309552263 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
57 BADARWAS MP-05-006-060-002/13
(AKODA) 		1705006060NRG24150920230809945 16/09/2023 mohan 1705006060WL028812 mohan 00354 PUNB0206900 1326 1326 Processed 13/11/2023 309552263 mohan PUNJAB NATIONAL BANK(508568)
58 BADARWAS MP-05-006-060-002/13-B
(AKODA) 		1705006060NRG24150920230809948 16/09/2023 neelam 1705006060WL028812 neelam 00354 PUNB0206900 1326 1326 Processed 13/11/2023 309552263 neelam BANK OF BARODA(606985)
59 BADARWAS MP-05-006-060-002/13-C
(AKODA) 		1705006060NRG24150920230809949 16/09/2023 achchelal 1705006060WL028812 achchelal 00354 PUNB0206900 1326 1326 Processed 13/11/2023 309552263 achchelal PUNJAB NATIONAL BANK(508568)
60 BADARWAS MP-05-006-060-002/13-C
(AKODA) 		1705006060NRG24150920230809950 16/09/2023 vabita 1705006060WL028812 vabita 00354 PUNB0206900 1326 1326 Processed 13/11/2023 309552263 vabita INDIA POST PAYMENTS BANK LIMITED(508528)
61 BADARWAS MP-05-006-060-002/130
(AKODA) 		1705006060NRG24150920230809952 16/09/2023 Pravesh lodhi 1705006060WL028812 Pravesh lodhi 00354 PUNB0206900 1326 1326 Processed 13/11/2023 309552263 Praveshlodhi PUNJAB NATIONAL BANK(508568)
62 BADARWAS MP-05-006-060-002/135-B
(AKODA) 		1705006060NRG24150920230809954 16/09/2023 Anil Lodhi 1705006060WL028812 Anil Lodhi 00354 PUNB0206900 1326 1326 Processed 13/11/2023 309552263 AnilLodhi PUNJAB NATIONAL BANK(508568)
63 BADARWAS MP-05-006-060-002/135-B
(AKODA) 		1705006060NRG24150920230809955 16/09/2023 Reena Lodhi 1705006060WL028812 Reena Lodhi 00354 PUNB0206900 1326 1326 Processed 13/11/2023 309552263 ReenaLodhi STATE BANK OF INDIA(508548)
64 BADARWAS MP-05-006-060-002/15-A
(AKODA) 		1705006060NRG24150920230809956 16/09/2023 KRAPAL 1705006060WL028812 KRAPAL 00354 PUNB0206900 1326 1326 Processed 13/11/2023 309552263 KRAPAL PUNJAB NATIONAL BANK(508568)
65 BADARWAS MP-05-006-060-002/156-B
(AKODA) 		1705006060NRG24150920230809959 16/09/2023 Pukhiya bai lodhi 1705006060WL028812 Pukhiya bai lodhi 00354 PUNB0206900 1326 1326 Processed 13/11/2023 309552263 Pukhiyabailodhi PUNJAB NATIONAL BANK(508568)
66 BADARWAS MP-05-006-060-002/16-A
(AKODA) 		1705006060NRG24150920230809964 16/09/2023 rajesh lodhi 1705006060WL028812 rajesh lodhi 00354 PUNB0206900 1326 1326 Processed 13/11/2023 309552263 rajeshlodhi PUNJAB NATIONAL BANK(508568)
67 BADARWAS MP-05-006-060-002/16-B
(AKODA) 		1705006060NRG24150920230809965 16/09/2023 devi singh lodhi 1705006060WL028812 devi singh lodhi 00354 PUNB0206900 1326 1326 Processed 13/11/2023 309552263 devisinghlodhi STATE BANK OF INDIA(508548)
68 BADARWAS MP-05-006-060-002/160-A
(AKODA) 		1705006060NRG24150920230809966 16/09/2023 Urmila 1705006060WL028812 Urmila 00354 PUNB0206900 1326 1326 Processed 13/11/2023 309552263 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
69 BADARWAS MP-05-006-060-002/160-D
(AKODA) 		1705006060NRG24150920230809968 16/09/2023 Ahilya 1705006060WL028812 Ahilya 00354 PUNB0206900 1326 1326 Processed 13/11/2023 309552263 Ahilya PUNJAB NATIONAL BANK(508568)
70 BADARWAS MP-05-006-060-002/160-D
(AKODA) 		1705006060NRG24150920230809967 16/09/2023 Devisingh 1705006060WL028812 Devisingh 00354 PUNB0206900 1326 1326 Processed 13/11/2023 309552263 Devisingh PUNJAB NATIONAL BANK(508568)
71 BADARWAS MP-05-006-060-002/166-A
(AKODA) 		1705006060NRG24150920230809969 16/09/2023 MANKUNBAR 1705006060WL028812 MANKUNBAR 00354 PUNB0206900 1326 1326 Processed 13/11/2023 309552263 MANKUNBAR PUNJAB NATIONAL BANK(508568)
72 BADARWAS MP-05-006-060-002/17-A
(AKODA) 		1705006060NRG24150920230809972 16/09/2023 hemment 1705006060WL028812 hemment 00354 PUNB0206900 1326 1326 Processed 13/11/2023 309552263 hemment PUNJAB NATIONAL BANK(508568)
73 BADARWAS MP-05-006-060-002/173-C
(AKODA) 		1705006060NRG24150920230809973 16/09/2023 Malati 1705006060WL028812 Malati 00354 PUNB0206900 1326 1326 Processed 13/11/2023 309552263 Malati STATE BANK OF INDIA(508548)
74 BADARWAS MP-05-006-060-002/178
(AKODA) 		1705006060NRG24150920230809975 16/09/2023 gokal 1705006060WL028812 gokal 00354 PUNB0206900 1326 1326 Processed 13/11/2023 309552263 gokal PUNJAB NATIONAL BANK(508568)
75 BADARWAS MP-05-006-060-002/18-A
(AKODA) 		1705006060NRG24150920230809977 16/09/2023 LASHA BAI 1705006060WL028812 LASHA BAI 00354 PUNB0206900 1326 1326 Processed 13/11/2023 309552263 LASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 BADARWAS MP-05-006-060-002/184-A
(AKODA) 		1705006060NRG24150920230809978 16/09/2023 Rampirsad 1705006060WL028812 Rampirsad 00354 PUNB0206900 1326 1326 Processed 13/11/2023 309552263 Rampirsad PUNJAB NATIONAL BANK(508568)
77 BADARWAS MP-05-006-060-002/25-B
(AKODA) 		1705006060NRG24150920230809985 16/09/2023 sapna lodhi 1705006060WL028812 sapna lodhi 00354 PUNB0206900 1326 1326 Processed 13/11/2023 309552263 sapnalodhi PUNJAB NATIONAL BANK(508568)
78 BADARWAS MP-05-006-060-002/29-A
(AKODA) 		1705006060NRG24150920230809986 16/09/2023 birendra singh lodhi 1705006060WL028812 birendra singh lodhi 00354 PUNB0206900 1326 1326 Processed 13/11/2023 309552263 birendrasinghlodhi PUNJAB NATIONAL BANK(508568)
79 BADARWAS MP-05-006-060-002/29-A
(AKODA) 		1705006060NRG24150920230809987 16/09/2023 Rachna lodhi 1705006060WL028812 Rachna lodhi 00354 PUNB0206900 1326 1326 Processed 13/11/2023 309552263 Rachnalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
80 BADARWAS MP-05-006-060-002/29-C
(AKODA) 		1705006060NRG24150920230809989 16/09/2023 Janki bai lodhi 1705006060WL028812 Janki bai lodhi 00354 PUNB0206900 1326 1326 Processed 13/11/2023 309552263 Jankibailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
81 BADARWAS MP-05-006-060-002/29-C
(AKODA) 		1705006060NRG24150920230809988 16/09/2023 Ramakanti lodhi 1705006060WL028812 Ramakanti lodhi 00354 PUNB0206900 1326 1326 Processed 13/11/2023 309552263 Ramakantilodhi PUNJAB NATIONAL BANK(508568)
82 BADARWAS MP-05-006-060-002/34-A
(AKODA) 		1705006060NRG24150920230809991 16/09/2023 Golu 1705006060WL028812 Golu 00354 PUNB0206900 1326 1326 Processed 13/11/2023 309552263 Golu PUNJAB NATIONAL BANK(508568)
83 BADARWAS MP-05-006-060-002/35-A
(AKODA) 		1705006060NRG24150920230809992 16/09/2023 ashish 1705006060WL028812 ashish 00354 PUNB0206900 1326 1326 Processed 13/11/2023 309552263 ashish PUNJAB NATIONAL BANK(508568)
84 BADARWAS MP-05-006-060-002/37
(AKODA) 		1705006060NRG24150920230809993 16/09/2023 badri lodhi 1705006060WL028812 badri lodhi 00354 PUNB0206900 1326 1326 Processed 13/11/2023 309552263 badrilodhi PUNJAB NATIONAL BANK(508568)
85 BADARWAS MP-05-006-060-002/37
(AKODA) 		1705006060NRG24150920230809994 16/09/2023 vati bai 1705006060WL028812 vati bai 00354 PUNB0206900 1326 1326 Processed 13/11/2023 309552263 vatibai PUNJAB NATIONAL BANK(508568)
86 BADARWAS MP-05-006-060-002/64-C
(AKODA) 		1705006060NRG24150920230809996 16/09/2023 BRAJESH 1705006060WL028812 BRAJESH 00354 PUNB0206900 1326 1326 Processed 13/11/2023 309552263 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
87 BADARWAS MP-05-006-060-002/70-A
(AKODA) 		1705006060NRG24150920230809998 16/09/2023 abhilasa Lodhi 1705006060WL028812 abhilasa Lodhi 00354 PUNB0206900 1326 1326 Processed 13/11/2023 309552263 abhilasaLodhi PUNJAB NATIONAL BANK(508568)
88 BADARWAS MP-05-006-060-002/70-A
(AKODA) 		1705006060NRG24150920230809997 16/09/2023 Danveer lodhi 1705006060WL028812 Danveer lodhi 00354 PUNB0206900 1326 1326 Processed 13/11/2023 309552263 Danveerlodhi STATE BANK OF INDIA(508548)
89 BADARWAS MP-05-006-060-002/88-C
(AKODA) 		1705006060NRG24150920230810002 16/09/2023 Bhuriya bai lodhi 1705006060WL028812 Bhuriya bai lodhi 00354 PUNB0206900 1326 1326 Processed 13/11/2023 309552263 Bhuriyabailodhi PUNJAB NATIONAL BANK(508568)
90 BADARWAS MP-05-006-060-002/88-C
(AKODA) 		1705006060NRG24150920230810001 16/09/2023 Tofansingh lodhi 1705006060WL028812 Tofansingh lodhi 00354 PUNB0206900 1326 1326 Processed 13/11/2023 309552263 Tofansinghlodhi PUNJAB NATIONAL BANK(508568)
91 BADARWAS MP-05-006-060-002/89-D
(AKODA) 		1705006060NRG24150920230810004 16/09/2023 Sushil lodhi 1705006060WL028812 Sushil lodhi 00354 PUNB0206900 1326 1326 Processed 13/11/2023 309552263 Sushillodhi PUNJAB NATIONAL BANK(508568)
92 BADARWAS MP-05-006-060-002/91-A
(AKODA) 		1705006060NRG24150920230810006 16/09/2023 Rashmi lodhi 1705006060WL028812 Rashmi lodhi 00354 PUNB0206900 1326 1326 Processed 13/11/2023 309552263 Rashmilodhi PUNJAB NATIONAL BANK(508568)
SubTotal 71604 71604
93 BADARWAS MP-05-006-014-001/356-A
(BARAI) 		1705006014NRG24150920230809769 16/09/2023 LAKSHMAN SINGH KUSHWAH 1705006014WL028800 LAKSHMAN SINGH KUSHWAH 00354 PUNB0210400 1326 1326 Processed 13/11/2023 309552263 LAKSHMANSINGHKUSHWAH STATE BANK OF INDIA(508548)
94 BADARWAS MP-05-006-014-001/4751
(BARAI) 		1705006014NRG24150920230809771 16/09/2023 HARTUM SINGH 1705006014WL028800 HARTUM SINGH 00354 PUNB0210400 1326 1326 Processed 13/11/2023 309552263 HARTUMSINGH STATE BANK OF INDIA(508548)
95 BADARWAS MP-05-006-032-001/115-B
(MADWASA) 		1705006032NRG24160920230810870 16/09/2023 ramkumar jatav 1705006032WL028840 ramkumar jatav 00354 PUNB0210400 1326 1326 Processed 13/11/2023 309552263 ramkumarjatav FINO PAYMENTS BANK LTD(608001)
96 BADARWAS MP-05-006-032-001/139-A
(MADWASA) 		1705006032NRG24160920230810783 16/09/2023 rajesh jatav 1705006032WL028839 rajesh jatav 00354 PUNB0210400 1326 1326 Processed 13/11/2023 309552263 rajeshjatav FINO PAYMENTS BANK LTD(608001)
97 BADARWAS MP-05-006-032-001/230
(MADWASA) 		1705006032NRG24160920230810871 16/09/2023 gopal 1705006032WL028840 gopal 00354 PUNB0210400 1326 1326 Processed 13/11/2023 309552263 gopal PUNJAB NATIONAL BANK(508568)
98 BADARWAS MP-05-006-032-001/290-A
(MADWASA) 		1705006032NRG24160920230810872 16/09/2023 Ghanashyam gir 1705006032WL028840 Ghanashyam gir 00354 PUNB0210400 1326 1326 Processed 13/11/2023 309552263 Ghanashyamgir PUNJAB NATIONAL BANK(508568)
99 BADARWAS MP-05-006-032-001/400-A
(MADWASA) 		1705006032NRG24150920230806544 16/09/2023 usha bai 1705006032WL028699 usha bai 00354 PUNB0210400 1326 1326 Processed 13/11/2023 309552263 ushabai PUNJAB NATIONAL BANK(508568)
100 BADARWAS MP-05-006-032-001/400-D
(MADWASA) 		1705006032NRG24150920230806545 16/09/2023 vishal yadav 1705006032WL028699 vishal yadav 00354 PUNB0210400 1326 1326 Processed 13/11/2023 309552263 vishalyadav PUNJAB NATIONAL BANK(508568)
101 BADARWAS MP-05-006-032-001/401-D
(MADWASA) 		1705006032NRG24150920230806547 16/09/2023 chanda bai kushwah 1705006032WL028699 chanda bai kushwah 00354 PUNB0210400 1326 1326 Processed 13/11/2023 309552263 chandabaikushwah PUNJAB NATIONAL BANK(508568)
102 BADARWAS MP-05-006-032-001/402-A
(MADWASA) 		1705006032NRG24150920230806548 16/09/2023 sabita kushwah 1705006032WL028699 sabita kushwah 00354 PUNB0210400 1326 1326 Processed 13/11/2023 309552263 sabitakushwah PUNJAB NATIONAL BANK(508568)
103 BADARWAS MP-05-006-032-001/402-B
(MADWASA) 		1705006032NRG24150920230806549 16/09/2023 radhika yadav 1705006032WL028699 radhika yadav 00354 PUNB0210400 1326 1326 Processed 13/11/2023 309552263 radhikayadav PUNJAB NATIONAL BANK(508568)
104 BADARWAS MP-05-006-032-001/402-C
(MADWASA) 		1705006032NRG24150920230806550 16/09/2023 krishnapal yadav 1705006032WL028699 krishnapal yadav 00354 PUNB0210400 1326 1326 Processed 13/11/2023 309552263 krishnapalyadav PUNJAB NATIONAL BANK(508568)
105 BADARWAS MP-05-006-032-001/405-C
(MADWASA) 		1705006032NRG24150920230806553 16/09/2023 saloni ojha 1705006032WL028699 saloni ojha 00354 PUNB0210400 1326 1326 Processed 13/11/2023 309552263 saloniojha PUNJAB NATIONAL BANK(508568)
106 BADARWAS MP-05-006-032-001/406-D
(MADWASA) 		1705006032NRG24150920230806556 16/09/2023 archna 1705006032WL028699 archna 00354 PUNB0210400 1326 1326 Processed 13/11/2023 309552263 archna PUNJAB NATIONAL BANK(508568)
107 BADARWAS MP-05-006-032-001/406-D
(MADWASA) 		1705006032NRG24150920230806555 16/09/2023 rameshwar 1705006032WL028699 rameshwar 00354 PUNB0210400 1326 1326 Processed 13/11/2023 309552263 rameshwar BANK OF BARODA(606985)
108 BADARWAS MP-05-006-032-001/408-A
(MADWASA) 		1705006032NRG24150920230806560 16/09/2023 kuldeep yadav 1705006032WL028699 kuldeep yadav 00354 PUNB0210400 1326 1326 Processed 13/11/2023 309552263 kuldeepyadav FINO PAYMENTS BANK LTD(608001)
109 BADARWAS MP-05-006-032-001/609
(MADWASA) 		1705006032NRG24150920230806623 16/09/2023 Ansuiya 1705006032WL028699 Ansuiya 00354 PUNB0210400 1326 1326 Processed 13/11/2023 309552263 Ansuiya PUNJAB NATIONAL BANK(508568)
110 BADARWAS MP-05-006-032-001/609
(MADWASA) 		1705006032NRG24150920230806622 16/09/2023 Vishal Pal 1705006032WL028699 Vishal Pal 00354 PUNB0210400 1326 1326 Processed 13/11/2023 309552263 VishalPal MADHYANCHAL GRAMIN BANK(607232)
111 BADARWAS MP-05-006-032-001/628-B
(MADWASA) 		1705006032NRG24150920230806636 16/09/2023 rahul kushwah 1705006032WL028699 rahul kushwah 00354 PUNB0210400 1326 1326 Processed 13/11/2023 309552263 rahulkushwah STATE BANK OF INDIA(508548)
112 BADARWAS MP-05-006-032-001/628-B
(MADWASA) 		1705006032NRG24150920230806635 16/09/2023 rahul kushwah 1705006032WL028699 rahul kushwah 00354 PUNB0210400 1326 1326 Processed 13/11/2023 309552263 rahulkushwah FINO PAYMENTS BANK LTD(608001)
113 BADARWAS MP-05-006-032-001/629
(MADWASA) 		1705006032NRG24150920230806637 16/09/2023 anand kuymar kushwah 1705006032WL028699 anand kuymar kushwah 00354 PUNB0210400 1326 1326 Processed 13/11/2023 309552263 anandkuymarkushwah PUNJAB NATIONAL BANK(508568)
114 BADARWAS MP-05-006-032-001/629
(MADWASA) 		1705006032NRG24150920230806638 16/09/2023 rambai bai kushwah 1705006032WL028699 rambai bai kushwah 00354 PUNB0210400 1326 1326 Processed 13/11/2023 309552263 rambaibaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
115 BADARWAS MP-05-006-032-001/63-A
(MADWASA) 		1705006032NRG24150920230806639 16/09/2023 Krishnabai 1705006032WL028699 Krishnabai 00354 PUNB0210400 1326 1326 Processed 13/11/2023 309552263 Krishnabai PUNJAB NATIONAL BANK(508568)
116 BADARWAS MP-05-006-032-001/63-B
(MADWASA) 		1705006032NRG24150920230806641 16/09/2023 Savita bai kushwah 1705006032WL028699 Savita bai kushwah 00354 PUNB0210400 1326 1326 Processed 13/11/2023 309552263 Savitabaikushwah PUNJAB NATIONAL BANK(508568)
117 BADARWAS MP-05-006-032-001/63-B
(MADWASA) 		1705006032NRG24150920230806640 16/09/2023 Savita bai kushwah 1705006032WL028699 Savita bai kushwah 00354 PUNB0210400 1326 1326 Processed 13/11/2023 309552263 Savitabaikushwah PUNJAB NATIONAL BANK(508568)
118 BADARWAS MP-05-006-032-001/630
(MADWASA) 		1705006032NRG24150920230806643 16/09/2023 saroj bao kusheah 1705006032WL028699 saroj bao kusheah 00354 PUNB0210400 1326 1326 Processed 13/11/2023 309552263 sarojbaokusheah INDIA POST PAYMENTS BANK LIMITED(508528)
119 BADARWAS MP-05-006-032-001/630
(MADWASA) 		1705006032NRG24150920230806642 16/09/2023 vijay kushwah 1705006032WL028699 vijay kushwah 00354 PUNB0210400 1326 1326 Processed 13/11/2023 309552263 vijaykushwah MADHYANCHAL GRAMIN BANK(607232)
120 BADARWAS MP-05-006-032-001/631
(MADWASA) 		1705006032NRG24150920230806645 16/09/2023 bhagwati bai kushwah 1705006032WL028699 bhagwati bai kushwah 00354 PUNB0210400 1326 1326 Processed 13/11/2023 309552263 bhagwatibaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
121 BADARWAS MP-05-006-032-001/631
(MADWASA) 		1705006032NRG24150920230806644 16/09/2023 ramsingh kushwash 1705006032WL028699 ramsingh kushwash 00354 PUNB0210400 1326 1326 Processed 13/11/2023 309552263 ramsinghkushwash PUNJAB NATIONAL BANK(508568)
122 BADARWAS MP-05-006-032-001/637
(MADWASA) 		1705006032NRG24160920230810886 16/09/2023 Rakesh Singh 1705006032WL028840 Rakesh Singh 00354 PUNB0210400 1326 1326 Processed 13/11/2023 309552263 RakeshSingh STATE BANK OF INDIA(508548)
123 BADARWAS MP-05-006-032-001/642-C
(MADWASA) 		1705006032NRG24160920230810907 16/09/2023 Ramveer 1705006032WL028840 Ramveer 00354 PUNB0210400 1326 1326 Processed 13/11/2023 309552263 Ramveer PUNJAB NATIONAL BANK(508568)
124 BADARWAS MP-05-006-032-001/642-D
(MADWASA) 		1705006032NRG24160920230810908 16/09/2023 Sanju 1705006032WL028840 Sanju 00354 PUNB0210400 1326 1326 Processed 13/11/2023 309552263 Sanju PUNJAB NATIONAL BANK(508568)
125 BADARWAS MP-05-006-032-001/643
(MADWASA) 		1705006032NRG24160920230810909 16/09/2023 Shivendra 1705006032WL028840 Shivendra 00354 PUNB0210400 1326 1326 Processed 13/11/2023 309552263 Shivendra PUNJAB NATIONAL BANK(508568)
126 BADARWAS MP-05-006-032-001/647-B
(MADWASA) 		1705006032NRG24160920230810923 16/09/2023 Brijmohan 1705006032WL028840 Brijmohan 00354 PUNB0210400 1326 1326 Processed 13/11/2023 309552263 Brijmohan PUNJAB NATIONAL BANK(508568)
127 BADARWAS MP-05-006-032-001/647-D
(MADWASA) 		1705006032NRG24160920230810925 16/09/2023 Shiv Kumar 1705006032WL028840 Shiv Kumar 00354 PUNB0210400 1326 1326 Processed 13/11/2023 309552263 ShivKumar PUNJAB NATIONAL BANK(508568)
128 BADARWAS MP-05-006-032-001/648
(MADWASA) 		1705006032NRG24160920230810926 16/09/2023 Rohit Yadav 1705006032WL028840 Rohit Yadav 00354 PUNB0210400 1326 1326 Processed 13/11/2023 309552263 RohitYadav PUNJAB NATIONAL BANK(508568)
129 BADARWAS MP-05-006-032-001/649-D
(MADWASA) 		1705006032NRG24160920230810934 16/09/2023 Hajrat 1705006032WL028840 Hajrat 00354 PUNB0210400 1326 1326 Processed 13/11/2023 309552263 Hajrat PUNJAB NATIONAL BANK(508568)
130 BADARWAS MP-05-006-032-001/65-D
(MADWASA) 		1705006032NRG24160920230810935 16/09/2023 Hemant 1705006032WL028840 Hemant 00354 PUNB0210400 1326 1326 Processed 13/11/2023 309552263 Hemant PUNJAB NATIONAL BANK(508568)
131 BADARWAS MP-05-006-032-001/650-C
(MADWASA) 		1705006032NRG24160920230810939 16/09/2023 Punam 1705006032WL028840 Punam 00354 PUNB0210400 1326 1326 Processed 13/11/2023 309552263 Punam PUNJAB NATIONAL BANK(508568)
132 BADARWAS MP-05-006-032-001/66-A
(MADWASA) 		1705006032NRG24150920230806647 16/09/2023 MIthun ojha 1705006032WL028699 MIthun ojha 00354 PUNB0210400 1326 1326 Processed 13/11/2023 309552263 MIthunojha PUNJAB NATIONAL BANK(508568)
133 BADARWAS MP-05-006-032-001/66-B
(MADWASA) 		1705006032NRG24150920230806648 16/09/2023 Jyoti kushwah 1705006032WL028699 Jyoti kushwah 00354 PUNB0210400 1326 1326 Processed 13/11/2023 309552263 Jyotikushwah PUNJAB NATIONAL BANK(508568)
134 BADARWAS MP-05-006-032-001/68-C
(MADWASA) 		1705006032NRG24150920230806649 16/09/2023 Ravi kumar Namdev 1705006032WL028699 Ravi kumar Namdev 00354 PUNB0210400 1326 1326 Processed 13/11/2023 309552263 RavikumarNamdev PUNJAB NATIONAL BANK(508568)
135 BADARWAS MP-05-006-032-001/95-C
(MADWASA) 		1705006032NRG24150920230806656 16/09/2023 Vinod 1705006032WL028699 Vinod 00354 PUNB0210400 1326 1326 Processed 13/11/2023 309552263 Vinod PUNJAB NATIONAL BANK(508568)
136 BADARWAS MP-05-006-032-003/118
(MADWASA) 		1705006032NRG24160920230810817 16/09/2023 koksingh 1705006032WL028839 koksingh 00354 PUNB0210400 1326 1326 Processed 13/11/2023 309552263 koksingh PUNJAB NATIONAL BANK(508568)
137 BADARWAS MP-05-006-032-003/118
(MADWASA) 		1705006032NRG24160920230810816 16/09/2023 koksingh 1705006032WL028839 koksingh 00354 PUNB0210400 1326 1326 Processed 13/11/2023 309552263 koksingh PUNJAB NATIONAL BANK(508568)
138 BADARWAS MP-05-006-032-003/295-A
(MADWASA) 		1705006032NRG24160920230810835 16/09/2023 Devindra Kushwah 1705006032WL028839 Devindra Kushwah 00354 PUNB0210400 1326 1326 Processed 13/11/2023 309552263 DevindraKushwah BANK OF BARODA(606985)
139 BADARWAS MP-05-006-032-003/51
(MADWASA) 		1705006032NRG24160920230810846 16/09/2023 ANGOORIBAI 1705006032WL028839 ANGOORIBAI 00354 PUNB0210400 1326 1326 Processed 13/11/2023 309552263 ANGOORIBAI PUNJAB NATIONAL BANK(508568)
140 BADARWAS MP-05-006-032-003/61-B
(MADWASA) 		1705006032NRG24160920230810857 16/09/2023 bholaram 1705006032WL028839 bholaram 00354 PUNB0210400 1326 1326 Processed 13/11/2023 309552263 bholaram INDIA POST PAYMENTS BANK LIMITED(508528)
141 BADARWAS MP-05-006-032-003/61-B
(MADWASA) 		1705006032NRG24160920230810858 16/09/2023 Munni bai 1705006032WL028839 Munni bai 00354 PUNB0210400 1326 1326 Processed 13/11/2023 309552263 Munnibai PUNJAB NATIONAL BANK(508568)
142 BADARWAS MP-05-006-039-001/114-A
(PAGARA) 		1705006039NRG24160920230811326 16/09/2023 RAJKUMAR 1705006039WL028849 RAJKUMAR 00354 PUNB0210400 1326 1326 Processed 13/11/2023 309552263 RAJKUMAR PUNJAB NATIONAL BANK(508568)
143 BADARWAS MP-05-006-039-001/63-D
(PAGARA) 		1705006039NRG24160920230811361 16/09/2023 jasrath singh 1705006039WL028849 jasrath singh 00354 PUNB0210400 1326 1326 Processed 13/11/2023 309552263 jasrathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
144 BADARWAS MP-05-006-039-003/9
(PAGARA) 		1705006039NRG24160920230811363 16/09/2023 SHANTI LODHI 1705006039WL028849 SHANTI LODHI 00354 PUNB0210400 1326 1326 Processed 13/11/2023 309552263 SHANTILODHI STATE BANK OF INDIA(508548)
145 BADARWAS MP-05-006-039-003/90-D
(PAGARA) 		1705006039NRG24160920230811365 16/09/2023 deepak lodhi 1705006039WL028849 deepak lodhi 00354 PUNB0210400 1326 1326 Processed 13/11/2023 309552263 deepaklodhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 70278 70278
146 BADARWAS MP-05-006-032-003/43
(MADWASA) 		1705006032NRG24160920230810840 16/09/2023 GULABCHAND 1705006032WL028839 GULABCHAND 00354 PUNB0313900 1326 1326 Processed 13/11/2023 309552263 GULABCHAND STATE BANK OF INDIA(508548)
147 BADARWAS MP-05-006-032-003/53
(MADWASA) 		1705006032NRG24160920230810847 16/09/2023 ganpat 1705006032WL028839 ganpat 00354 PUNB0313900 1326 1326 Processed 13/11/2023 309552263 ganpat FINO PAYMENTS BANK LTD(608001)
148 BADARWAS MP-05-006-032-003/56
(MADWASA) 		1705006032NRG24160920230810850 16/09/2023 lallu 1705006032WL028839 lallu 00354 PUNB0313900 1326 1326 Processed 13/11/2023 309552263 lallu STATE BANK OF INDIA(508548)
149 BADARWAS MP-05-006-032-003/57
(MADWASA) 		1705006032NRG24160920230810851 16/09/2023 kishanlal 1705006032WL028839 kishanlal 00354 PUNB0313900 1326 1326 Processed 13/11/2023 309552263 kishanlal INDIA POST PAYMENTS BANK LIMITED(508528)
150 BADARWAS MP-05-006-032-003/63
(MADWASA) 		1705006032NRG24160920230810859 16/09/2023 ramlal 1705006032WL028839 ramlal 00354 PUNB0313900 1326 1326 Processed 13/11/2023 309552263 ramlal STATE BANK OF INDIA(508548)
151 BADARWAS MP-05-006-032-003/65
(MADWASA) 		1705006032NRG24160920230810860 16/09/2023 ramesh 1705006032WL028839 ramesh 00354 PUNB0313900 1326 1326 Processed 13/11/2023 309552263 ramesh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
152 BADARWAS MP-05-006-047-001/317-A
(THATI) 		1705006047NRG24150920230809480 16/09/2023 sonu rathor 1705006047WL028791 sonu rathor 00415 SBIN0030086 1326 1326 Processed 13/11/2023 309552263 sonurathor STATE BANK OF INDIA(508548)
SubTotal 1326 1326
153 BADARWAS MP-05-006-060-002/91-A
(AKODA) 		1705006060NRG24150920230810005 16/09/2023 Ranjeet Singh lodhi 1705006060WL028812 Ranjeet Singh lodhi 00415 SBIN0030087 1326 1326 Processed 13/11/2023 309552263 RanjeetSinghlodhi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
154 BADARWAS MP-05-006-014-001/140-B
(BARAI) 		1705006014NRG24150920230809773 16/09/2023 golu 1705006014WL028801 golu 00415 SBIN0030120 1326 1326 Processed 13/11/2023 309552263 golu STATE BANK OF INDIA(508548)
155 BADARWAS MP-05-006-014-001/196-C
(BARAI) 		1705006014NRG24150920230809766 16/09/2023 KANISHKA 1705006014WL028800 KANISHKA 00415 SBIN0030120 1326 1326 Processed 13/11/2023 309552263 KANISHKA STATE BANK OF INDIA(508548)
156 BADARWAS MP-05-006-014-001/339-A
(BARAI) 		1705006014NRG24150920230809778 16/09/2023 SEVA SINGH RAJPUT 1705006014WL028802 SEVA SINGH RAJPUT 00415 SBIN0030120 1326 1326 Processed 13/11/2023 309552263 SEVASINGHRAJPUT STATE BANK OF INDIA(508548)
157 BADARWAS MP-05-006-014-001/340-A
(BARAI) 		1705006014NRG24150920230809779 16/09/2023 DEEPAK RAJPUT 1705006014WL028802 DEEPAK RAJPUT 00415 SBIN0030120 1326 1326 Processed 13/11/2023 309552263 DEEPAKRAJPUT AXIS BANK(607153)
158 BADARWAS MP-05-006-014-001/354-A
(BARAI) 		1705006014NRG24150920230809768 16/09/2023 GOLU KUSHWAH 1705006014WL028800 GOLU KUSHWAH 00415 SBIN0030120 1326 1326 Processed 13/11/2023 309552263 GOLUKUSHWAH STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-014-001/366-A
(BARAI) 		1705006014NRG24150920230809770 16/09/2023 RATIRAM KEWAT 1705006014WL028800 RATIRAM KEWAT 00415 SBIN0030120 1326 1326 Processed 13/11/2023 309552263 RATIRAMKEWAT STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-014-001/42-B
(BARAI) 		1705006014NRG24150920230809780 16/09/2023 fanti 1705006014WL028803 fanti 00415 SBIN0030120 1326 1326 Processed 13/11/2023 309552263 fanti STATE BANK OF INDIA(508548)
161 BADARWAS MP-05-006-031-001/326
(MEGHONAWADA) 		1705006031NRG24150920230809842 16/09/2023 Raghuber 1705006031WL028806 Raghuber 00415 SBIN0030120 1326 1326 Processed 13/11/2023 309552263 Raghuber STATE BANK OF INDIA(508548)
162 BADARWAS MP-05-006-031-001/326
(MEGHONAWADA) 		1705006031NRG24150920230809843 16/09/2023 Raghuber 1705006031WL028806 Raghuber 00415 SBIN0030120 1326 1326 Processed 13/11/2023 309552263 Raghuber PUNJAB NATIONAL BANK(508568)
163 BADARWAS MP-05-006-031-001/329-A
(MEGHONAWADA) 		1705006031NRG24150920230809845 16/09/2023 Manoj jatav 1705006031WL028807 Manoj jatav 00415 SBIN0030120 1326 1326 Processed 13/11/2023 309552263 Manojjatav STATE BANK OF INDIA(508548)
164 BADARWAS MP-05-006-031-001/457
(MEGHONAWADA) 		1705006031NRG24150920230809846 16/09/2023 sanjeb 1705006031WL028808 sanjeb 00415 SBIN0030120 1326 1326 Processed 13/11/2023 309552263 sanjeb STATE BANK OF INDIA(508548)
165 BADARWAS MP-05-006-032-001/101-A
(MADWASA) 		1705006032NRG24160920230810869 16/09/2023 rambabu 1705006032WL028840 rambabu 00415 SBIN0030120 1326 1326 Processed 13/11/2023 309552263 rambabu FINO PAYMENTS BANK LTD(608001)
166 BADARWAS MP-05-006-032-001/407-A
(MADWASA) 		1705006032NRG24150920230806558 16/09/2023 Sunita 1705006032WL028699 Sunita 00415 SBIN0030120 1326 1326 Processed 13/11/2023 309552263 Sunita STATE BANK OF INDIA(508548)
167 BADARWAS MP-05-006-032-001/407-A
(MADWASA) 		1705006032NRG24150920230806557 16/09/2023 Sunita 1705006032WL028699 Sunita 00415 SBIN0030120 1326 1326 Processed 13/11/2023 309552263 Sunita MADHYANCHAL GRAMIN BANK(607232)
168 BADARWAS MP-05-006-032-001/407-B
(MADWASA) 		1705006032NRG24150920230806559 16/09/2023 DEEPAK KUSHWAH 1705006032WL028699 DEEPAK KUSHWAH 00415 SBIN0030120 1326 1326 Processed 13/11/2023 309552263 DEEPAKKUSHWAH STATE BANK OF INDIA(508548)
169 BADARWAS MP-05-006-032-001/411-D
(MADWASA) 		1705006032NRG24150920230806562 16/09/2023 ajay kushwah 1705006032WL028699 ajay kushwah 00415 SBIN0030120 1326 1326 Processed 13/11/2023 309552263 ajaykushwah PUNJAB NATIONAL BANK(508568)
170 BADARWAS MP-05-006-032-001/411-D
(MADWASA) 		1705006032NRG24150920230806563 16/09/2023 poorvi kushwah 1705006032WL028699 poorvi kushwah 00415 SBIN0030120 1326 1326 Processed 13/11/2023 309552263 poorvikushwah STATE BANK OF INDIA(508548)
171 BADARWAS MP-05-006-032-001/628-A
(MADWASA) 		1705006032NRG24150920230806634 16/09/2023 krishna bai kushwah 1705006032WL028699 krishna bai kushwah 00415 SBIN0030120 1326 1326 Processed 13/11/2023 309552263 krishnabaikushwah BANK OF BARODA(606985)
172 BADARWAS MP-05-006-032-001/628-A
(MADWASA) 		1705006032NRG24150920230806633 16/09/2023 saurabh kushwah 1705006032WL028699 saurabh kushwah 00415 SBIN0030120 1326 1326 Processed 13/11/2023 309552263 saurabhkushwah STATE BANK OF INDIA(508548)
173 BADARWAS MP-05-006-032-001/642-B
(MADWASA) 		1705006032NRG24160920230810906 16/09/2023 Monu 1705006032WL028840 Monu 00415 SBIN0030120 1326 1326 Processed 13/11/2023 309552263 Monu STATE BANK OF INDIA(508548)
174 BADARWAS MP-05-006-032-001/643-B
(MADWASA) 		1705006032NRG24160920230810911 16/09/2023 Sitaram 1705006032WL028840 Sitaram 00415 SBIN0030120 1326 1326 Processed 13/11/2023 309552263 Sitaram STATE BANK OF INDIA(508548)
175 BADARWAS MP-05-006-032-001/647-A
(MADWASA) 		1705006032NRG24160920230810922 16/09/2023 Harveer Singh 1705006032WL028840 Harveer Singh 00415 SBIN0030120 1326 1326 Processed 13/11/2023 309552263 HarveerSingh STATE BANK OF INDIA(508548)
176 BADARWAS MP-05-006-032-001/647-C
(MADWASA) 		1705006032NRG24160920230810924 16/09/2023 Kamlesh Kebat 1705006032WL028840 Kamlesh Kebat 00415 SBIN0030120 1326 1326 Processed 13/11/2023 309552263 KamleshKebat MADHYANCHAL GRAMIN BANK(607232)
177 BADARWAS MP-05-006-032-001/90-A
(MADWASA) 		1705006032NRG24150920230806650 16/09/2023 devilak kushwah 1705006032WL028699 devilak kushwah 00415 SBIN0030120 1326 1326 Processed 13/11/2023 309552263 devilakkushwah STATE BANK OF INDIA(508548)
178 BADARWAS MP-05-006-032-001/91-B
(MADWASA) 		1705006032NRG24150920230806652 16/09/2023 Rani 1705006032WL028699 Rani 00415 SBIN0030120 1326 1326 Processed 13/11/2023 309552263 Rani STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-032-001/91-B
(MADWASA) 		1705006032NRG24150920230806651 16/09/2023 Rani 1705006032WL028699 Rani 00415 SBIN0030120 1326 1326 Processed 13/11/2023 309552263 Rani FINO PAYMENTS BANK LTD(608001)
180 BADARWAS MP-05-006-032-003/12
(MADWASA) 		1705006032NRG24160920230810818 16/09/2023 brijbhan 1705006032WL028839 brijbhan 00415 SBIN0030120 1326 1326 Processed 13/11/2023 309552263 brijbhan FINO PAYMENTS BANK LTD(608001)
181 BADARWAS MP-05-006-032-003/19
(MADWASA) 		1705006032NRG24160920230810819 16/09/2023 laxman 1705006032WL028839 laxman 00415 SBIN0030120 1326 1326 Processed 13/11/2023 309552263 laxman FINO PAYMENTS BANK LTD(608001)
182 BADARWAS MP-05-006-032-003/24
(MADWASA) 		1705006032NRG24160920230810943 16/09/2023 ramveer 1705006032WL028840 ramveer 00415 SBIN0030120 1326 1326 Processed 13/11/2023 309552263 ramveer FINO PAYMENTS BANK LTD(608001)
183 BADARWAS MP-05-006-032-003/28-A
(MADWASA) 		1705006032NRG24160920230810834 16/09/2023 dinesh 1705006032WL028839 dinesh 00415 SBIN0030120 1326 1326 Processed 13/11/2023 309552263 dinesh STATE BANK OF INDIA(508548)
184 BADARWAS MP-05-006-032-003/49
(MADWASA) 		1705006032NRG24160920230810945 16/09/2023 foolwati 1705006032WL028840 foolwati 00415 SBIN0030120 1326 1326 Processed 13/11/2023 309552263 foolwati FINO PAYMENTS BANK LTD(608001)
185 BADARWAS MP-05-006-032-003/59
(MADWASA) 		1705006032NRG24160920230810855 16/09/2023 ramswroop 1705006032WL028839 ramswroop 00415 SBIN0030120 1326 1326 Processed 13/11/2023 309552263 ramswroop STATE BANK OF INDIA(508548)
186 BADARWAS MP-05-006-032-003/65
(MADWASA) 		1705006032NRG24160920230810861 16/09/2023 RAMKALAI 1705006032WL028839 RAMKALAI 00415 SBIN0030120 1326 1326 Processed 13/11/2023 309552263 RAMKALAI STATE BANK OF INDIA(508548)
187 BADARWAS MP-05-006-032-003/70
(MADWASA) 		1705006032NRG24160920230810864 16/09/2023 shrikrishan 1705006032WL028839 shrikrishan 00415 SBIN0030120 1326 1326 Processed 13/11/2023 309552263 shrikrishan STATE BANK OF INDIA(508548)
188 BADARWAS MP-05-006-032-003/70
(MADWASA) 		1705006032NRG24160920230810863 16/09/2023 shrikrishan 1705006032WL028839 shrikrishan 00415 SBIN0030120 1326 1326 Processed 13/11/2023 309552263 shrikrishan INDIA POST PAYMENTS BANK LIMITED(508528)
189 BADARWAS MP-05-006-032-003/75
(MADWASA) 		1705006032NRG24160920230810865 16/09/2023 baluram 1705006032WL028839 baluram 00415 SBIN0030120 1326 1326 Processed 13/11/2023 309552263 baluram PUNJAB NATIONAL BANK(508568)
190 BADARWAS MP-05-006-032-003/75
(MADWASA) 		1705006032NRG24160920230810866 16/09/2023 SARJANBAI 1705006032WL028839 SARJANBAI 00415 SBIN0030120 1326 1326 Processed 13/11/2023 309552263 SARJANBAI STATE BANK OF INDIA(508548)
191 BADARWAS MP-05-006-032-003/90
(MADWASA) 		1705006032NRG24160920230810868 16/09/2023 dayaram 1705006032WL028839 dayaram 00415 SBIN0030120 1326 1326 Processed 13/11/2023 309552263 dayaram AIRTEL PAYMENTS BANK LIMITED(990288)
192 BADARWAS MP-05-006-060-002/1-A
(AKODA) 		1705006060NRG24150920230809935 16/09/2023 chintulal 1705006060WL028812 chintulal 00415 SBIN0030120 1326 1326 Processed 13/11/2023 309552263 chintulal STATE BANK OF INDIA(508548)
SubTotal 51714 51714
193 BADARWAS MP-05-006-032-003/29
(MADWASA) 		1705006032NRG24160920230810944 16/09/2023 sarda 1705006032WL028840 sarda 00415 SBIN0030167 1326 1326 Processed 13/11/2023 309552263 sarda FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
194 BADARWAS MP-05-006-039-001/241
(PAGARA) 		1705006039NRG24160920230811337 16/09/2023 pappu 1705006039WL028849 pappu 00415 SBIN0030171 1326 1326 Processed 13/11/2023 309552263 pappu FINO PAYMENTS BANK LTD(608001)
195 BADARWAS MP-05-006-039-001/29
(PAGARA) 		1705006039NRG24160920230811340 16/09/2023 harisingh 1705006039WL028849 harisingh 00415 SBIN0030171 1326 1326 Processed 13/11/2023 309552263 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
196 BADARWAS MP-05-006-039-001/48
(PAGARA) 		1705006039NRG24160920230811352 16/09/2023 shankar 1705006039WL028849 shankar 00415 SBIN0030171 1326 1326 Processed 13/11/2023 309552263 shankar PUNJAB NATIONAL BANK(508568)
197 BADARWAS MP-05-006-039-003/96
(PAGARA) 		1705006039NRG24160920230811366 16/09/2023 HARICHARAN 1705006039WL028849 HARICHARAN 00415 SBIN0030171 1326 1326 Processed 13/11/2023 309552263 HARICHARAN STATE BANK OF INDIA(508548)
198 BADARWAS MP-05-006-047-001/46-C
(THATI) 		1705006047NRG24150920230809483 16/09/2023 anand 1705006047WL028791 anand 00415 SBIN0030171 1326 1326 Processed 13/11/2023 309552263 anand INDIA POST PAYMENTS BANK LIMITED(508528)
199 BADARWAS MP-05-006-051-001/432-C
(BAMOR KALA) 		1705006051NRG24160920230810480 16/09/2023 Monu yadav 1705006051WL028831 Monu yadav 00415 SBIN0030171 1326 1326 Processed 13/11/2023 309552263 Monuyadav STATE BANK OF INDIA(508548)
200 BADARWAS MP-05-006-051-001/714-A
(BAMOR KALA) 		1705006051NRG24160920230810486 16/09/2023 SURENDRA 1705006051WL028831 SURENDRA 00415 SBIN0030171 1326 1326 Processed 13/11/2023 309552263 SURENDRA PUNJAB NATIONAL BANK(508568)
201 BADARWAS MP-05-006-060-001/91
(AKODA) 		1705006060NRG24150920230809932 16/09/2023 sirdar singh 1705006060WL028812 sirdar singh 00415 SBIN0030171 1326 1326 Processed 13/11/2023 309552263 sirdarsingh STATE BANK OF INDIA(508548)
202 BADARWAS MP-05-006-060-002/1
(AKODA) 		1705006060NRG24150920230809933 16/09/2023 rajesh 1705006060WL028812 rajesh 00415 SBIN0030171 1326 1326 Processed 13/11/2023 309552263 rajesh STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-060-002/1-B
(AKODA) 		1705006060NRG24150920230809937 16/09/2023 rinku 1705006060WL028812 rinku 00415 SBIN0030171 1326 1326 Processed 13/11/2023 309552263 rinku STATE BANK OF INDIA(508548)
204 BADARWAS MP-05-006-060-002/10-A
(AKODA) 		1705006060NRG24150920230809938 16/09/2023 anil 1705006060WL028812 anil 00415 SBIN0030171 1326 1326 Processed 13/11/2023 309552263 anil STATE BANK OF INDIA(508548)
205 BADARWAS MP-05-006-060-002/107
(AKODA) 		1705006060NRG24150920230809939 16/09/2023 devendra 1705006060WL028812 devendra 00415 SBIN0030171 1326 1326 Processed 13/11/2023 309552263 devendra STATE BANK OF INDIA(508548)
206 BADARWAS MP-05-006-060-002/107
(AKODA) 		1705006060NRG24150920230809940 16/09/2023 Sunita 1705006060WL028812 Sunita 00415 SBIN0030171 1326 1326 Processed 13/11/2023 309552263 Sunita STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-060-002/13-B
(AKODA) 		1705006060NRG24150920230809947 16/09/2023 GOVIND 1705006060WL028812 GOVIND 00415 SBIN0030171 1326 1326 Processed 13/11/2023 309552263 GOVIND PAYTM PAYMENTS BANK LTD(608032)
208 BADARWAS MP-05-006-060-002/130
(AKODA) 		1705006060NRG24150920230809951 16/09/2023 PRAVESH 1705006060WL028812 PRAVESH 00415 SBIN0030171 1326 1326 Processed 13/11/2023 309552263 PRAVESH PUNJAB NATIONAL BANK(508568)
209 BADARWAS MP-05-006-060-002/134-D
(AKODA) 		1705006060NRG24150920230809953 16/09/2023 Sumanbai 1705006060WL028812 Sumanbai 00415 SBIN0030171 1326 1326 Processed 13/11/2023 309552263 Sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
210 BADARWAS MP-05-006-060-002/178
(AKODA) 		1705006060NRG24150920230809974 16/09/2023 amol singh 1705006060WL028812 amol singh 00415 SBIN0030171 1326 1326 Processed 13/11/2023 309552263 amolsingh STATE BANK OF INDIA(508548)
211 BADARWAS MP-05-006-060-002/185-C
(AKODA) 		1705006060NRG24150920230809979 16/09/2023 gopal lodhi 1705006060WL028812 gopal lodhi 00415 SBIN0030171 1326 1326 Processed 13/11/2023 309552263 gopallodhi STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-060-002/23-A
(AKODA) 		1705006060NRG24150920230809982 16/09/2023 Kanyakumari 1705006060WL028812 Kanyakumari 00415 SBIN0030171 1326 1326 Processed 13/11/2023 309552263 Kanyakumari STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-060-002/23-B
(AKODA) 		1705006060NRG24150920230809984 16/09/2023 Saroj 1705006060WL028812 Saroj 00415 SBIN0030171 1326 1326 Processed 13/11/2023 309552263 Saroj STATE BANK OF INDIA(508548)
214 BADARWAS MP-05-006-060-002/23-B
(AKODA) 		1705006060NRG24150920230809983 16/09/2023 Satendra 1705006060WL028812 Satendra 00415 SBIN0030171 1326 1326 Processed 13/11/2023 309552263 Satendra PUNJAB NATIONAL BANK(508568)
215 BADARWAS MP-05-006-060-002/34
(AKODA) 		1705006060NRG24150920230809990 16/09/2023 Raghoveer 1705006060WL028812 Raghoveer 00415 SBIN0030171 1326 1326 Processed 13/11/2023 309552263 Raghoveer STATE BANK OF INDIA(508548)
216 BADARWAS MP-05-006-060-002/89-D
(AKODA) 		1705006060NRG24150920230810003 16/09/2023 Raj Kumari 1705006060WL028812 Raj Kumari 00415 SBIN0030171 1326 1326 Processed 13/11/2023 309552263 RajKumari STATE BANK OF INDIA(508548)
SubTotal 30498 30498
217 BADARWAS MP-05-006-051-001/441-B
(BAMOR KALA) 		1705006051NRG24160920230810481 16/09/2023 rekha yadav 1705006051WL028831 rekha yadav 00468 UBIN0537349 1326 1326 Processed 13/11/2023 309552263 rekhayadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
218 BADARWAS MP-05-006-031-001/279
(MEGHONAWADA) 		1705006031NRG24150920230809844 16/09/2023 NATHIYA 1705006031WL028807 NATHIYA 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552263 NATHIYA UNION BANK OF INDIA(508500)
219 BADARWAS MP-05-006-032-001/402-C
(MADWASA) 		1705006032NRG24150920230806551 16/09/2023 Sugandhkuvanr Bai Yadav 1705006032WL028699 Sugandhkuvanr Bai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552263 SugandhkuvanrBaiYadav PUNJAB NATIONAL BANK(508568)
220 BADARWAS MP-05-006-032-001/405-D
(MADWASA) 		1705006032NRG24150920230806554 16/09/2023 kasiram 1705006032WL028699 kasiram 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552263 kasiram MADHYANCHAL GRAMIN BANK(607232)
221 BADARWAS MP-05-006-032-001/410-A
(MADWASA) 		1705006032NRG24150920230806561 16/09/2023 kallu kevat 1705006032WL028699 kallu kevat 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552263 kallukevat MADHYANCHAL GRAMIN BANK(607232)
222 BADARWAS MP-05-006-032-001/56
(MADWASA) 		1705006032NRG24160920230810786 16/09/2023 pooran 1705006032WL028839 pooran 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552263 pooran FINO PAYMENTS BANK LTD(608001)
223 BADARWAS MP-05-006-032-001/628
(MADWASA) 		1705006032NRG24150920230806632 16/09/2023 chanda bai kushwah 1705006032WL028699 chanda bai kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552263 chandabaikushwah PUNJAB NATIONAL BANK(508568)
224 BADARWAS MP-05-006-032-001/628
(MADWASA) 		1705006032NRG24150920230806631 16/09/2023 mukesh kushwah 1705006032WL028699 mukesh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552263 mukeshkushwah MADHYANCHAL GRAMIN BANK(607232)
225 BADARWAS MP-05-006-032-001/92-B
(MADWASA) 		1705006032NRG24150920230806655 16/09/2023 Rachna bai 1705006032WL028699 Rachna bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552263 Rachnabai INDIA POST PAYMENTS BANK LIMITED(508528)
226 BADARWAS MP-05-006-032-001/92-B
(MADWASA) 		1705006032NRG24150920230806654 16/09/2023 Rachna bai 1705006032WL028699 Rachna bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552263 Rachnabai STATE BANK OF INDIA(508548)
227 BADARWAS MP-05-006-032-003/67-A
(MADWASA) 		1705006032NRG24160920230810862 16/09/2023 urmila 1705006032WL028839 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552263 urmila PUNJAB NATIONAL BANK(508568)
228 BADARWAS MP-05-006-039-001/33
(PAGARA) 		1705006039NRG24160920230811346 16/09/2023 BHAGIRATH 1705006039WL028849 BHAGIRATH 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552263 BHAGIRATH PUNJAB NATIONAL BANK(508568)
229 BADARWAS MP-05-006-039-001/33-A
(PAGARA) 		1705006039NRG24160920230811348 16/09/2023 nanni bai yadav 1705006039WL028849 nanni bai yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552263 nannibaiyadav STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-039-001/33-A
(PAGARA) 		1705006039NRG24160920230811347 16/09/2023 nanni bai yadav 1705006039WL028849 nanni bai yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552263 nannibaiyadav STATE BANK OF INDIA(508548)
231 BADARWAS MP-05-006-039-001/46-A
(PAGARA) 		1705006039NRG24160920230811351 16/09/2023 REENA YADAV 1705006039WL028849 REENA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552263 REENAYADAV STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-039-001/46-A
(PAGARA) 		1705006039NRG24160920230811350 16/09/2023 SHAITAN SINGH YADAV 1705006039WL028849 SHAITAN SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552263 SHAITANSINGHYADAV STATE BANK OF INDIA(508548)
233 BADARWAS MP-05-006-060-002/156-B
(AKODA) 		1705006060NRG24150920230809957 16/09/2023 Surendra Lodhi 1705006060WL028812 Surendra Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552263 SurendraLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 21216 21216
234 BADARWAS MP-05-006-051-001/432-B
(BAMOR KALA) 		1705006051NRG24160920230810479 16/09/2023 Sonu yadav 1705006051WL028831 Sonu yadav 00662 BDBL0001373 1326 1326 Processed 13/11/2023 309552263 Sonuyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
235 BADARWAS MP-05-006-032-001/146-A
(MADWASA) 		1705006032NRG24150920230806542 16/09/2023 MUNNI BAI JOGI 1705006032WL028699 MUNNI BAI JOGI 00688 FINO0001001 1326 1326 Processed 13/11/2023 309552263 MUNNIBAIJOGI FINO PAYMENTS BANK LTD(608001)
236 BADARWAS MP-05-006-032-001/146-A
(MADWASA) 		1705006032NRG24150920230806541 16/09/2023 MUNNI BAI JOGI 1705006032WL028699 MUNNI BAI JOGI 00688 FINO0001001 1326 1326 Processed 13/11/2023 309552263 MUNNIBAIJOGI PUNJAB NATIONAL BANK(508568)
237 BADARWAS MP-05-006-032-001/146-C
(MADWASA) 		1705006032NRG24150920230806543 16/09/2023 mamta yogi 1705006032WL028699 mamta yogi 00688 FINO0001001 1326 1326 Processed 13/11/2023 309552263 mamtayogi FINO PAYMENTS BANK LTD(608001)
238 BADARWAS MP-05-006-032-001/401-A
(MADWASA) 		1705006032NRG24150920230806546 16/09/2023 rambai chidhaar 1705006032WL028699 rambai chidhaar 00688 FINO0001001 1326 1326 Processed 13/11/2023 309552263 rambaichidhaar FINO PAYMENTS BANK LTD(608001)
239 BADARWAS MP-05-006-032-001/517
(MADWASA) 		1705006032NRG24150920230806565 16/09/2023 savitri bai yadav 1705006032WL028699 savitri bai yadav 00688 FINO0001001 1326 1326 Processed 13/11/2023 309552263 savitribaiyadav FINO PAYMENTS BANK LTD(608001)
240 BADARWAS MP-05-006-032-001/517
(MADWASA) 		1705006032NRG24150920230806564 16/09/2023 shishupal singh 1705006032WL028699 shishupal singh 00688 FINO0001001 1326 1326 Processed 13/11/2023 309552263 shishupalsingh MADHYANCHAL GRAMIN BANK(607232)
241 BADARWAS MP-05-006-032-001/517-A
(MADWASA) 		1705006032NRG24150920230806566 16/09/2023 rajkumari 1705006032WL028699 rajkumari 00688 FINO0001001 1326 1326 Processed 13/11/2023 309552263 rajkumari FINO PAYMENTS BANK LTD(608001)
242 BADARWAS MP-05-006-032-001/518
(MADWASA) 		1705006032NRG24150920230806568 16/09/2023 bindesh 1705006032WL028699 bindesh 00688 FINO0001001 1326 1326 Processed 13/11/2023 309552263 bindesh FINO PAYMENTS BANK LTD(608001)
243 BADARWAS MP-05-006-032-001/518
(MADWASA) 		1705006032NRG24150920230806567 16/09/2023 dikpal singh 1705006032WL028699 dikpal singh 00688 FINO0001001 1326 1326 Processed 13/11/2023 309552263 dikpalsingh PUNJAB NATIONAL BANK(508568)
244 BADARWAS MP-05-006-032-001/519
(MADWASA) 		1705006032NRG24150920230806569 16/09/2023 gudiya 1705006032WL028699 gudiya 00688 FINO0001001 1326 1326 Processed 13/11/2023 309552263 gudiya FINO PAYMENTS BANK LTD(608001)
245 BADARWAS MP-05-006-032-001/521
(MADWASA) 		1705006032NRG24150920230806571 16/09/2023 bimla bai 1705006032WL028699 bimla bai 00688 FINO0001001 1326 1326 Processed 13/11/2023 309552263 bimlabai PUNJAB NATIONAL BANK(508568)
246 BADARWAS MP-05-006-032-001/521
(MADWASA) 		1705006032NRG24150920230806570 16/09/2023 gulab singh 1705006032WL028699 gulab singh 00688 FINO0001001 1326 1326 Processed 13/11/2023 309552263 gulabsingh PUNJAB NATIONAL BANK(508568)
247 BADARWAS MP-05-006-032-001/521-B
(MADWASA) 		1705006032NRG24150920230806572 16/09/2023 halke kebat 1705006032WL028699 halke kebat 00688 FINO0001001 1326 1326 Processed 13/11/2023 309552263 halkekebat FINO PAYMENTS BANK LTD(608001)
248 BADARWAS MP-05-006-032-001/522
(MADWASA) 		1705006032NRG24150920230806573 16/09/2023 vinita kebat 1705006032WL028699 vinita kebat 00688 FINO0001001 1326 1326 Processed 13/11/2023 309552263 vinitakebat FINO PAYMENTS BANK LTD(608001)
249 BADARWAS MP-05-006-032-001/533
(MADWASA) 		1705006032NRG24150920230806574 16/09/2023 ankesh chidar 1705006032WL028699 ankesh chidar 00688 FINO0001001 1326 1326 Processed 13/11/2023 309552263 ankeshchidar STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-032-001/533
(MADWASA) 		1705006032NRG24150920230806575 16/09/2023 archana chidar 1705006032WL028699 archana chidar 00688 FINO0001001 1326 1326 Processed 13/11/2023 309552263 archanachidar FINO PAYMENTS BANK LTD(608001)
251 BADARWAS MP-05-006-032-001/534
(MADWASA) 		1705006032NRG24150920230806576 16/09/2023 mamta yadav 1705006032WL028699 mamta yadav 00688 FINO0001001 1326 1326 Processed 13/11/2023 309552263 mamtayadav FINO PAYMENTS BANK LTD(608001)
252 BADARWAS MP-05-006-032-001/535
(MADWASA) 		1705006032NRG24150920230806578 16/09/2023 mamta bai yadav 1705006032WL028699 mamta bai yadav 00688 FINO0001001 1326 1326 Processed 13/11/2023 309552263 mamtabaiyadav FINO PAYMENTS BANK LTD(608001)
253 BADARWAS MP-05-006-032-001/539
(MADWASA) 		1705006032NRG24160920230810880 16/09/2023 indra bai 1705006032WL028840 indra bai 00688 FINO0001001 1326 1326 Processed 13/11/2023 309552263 indrabai MADHYANCHAL GRAMIN BANK(607232)
254 BADARWAS MP-05-006-032-001/541
(MADWASA) 		1705006032NRG24150920230806579 16/09/2023 abhishek yadav 1705006032WL028699 abhishek yadav 00688 FINO0001001 1326 1326 Processed 13/11/2023 309552263 abhishekyadav PUNJAB NATIONAL BANK(508568)
255 BADARWAS MP-05-006-032-001/541
(MADWASA) 		1705006032NRG24150920230806580 16/09/2023 pooja yadav 1705006032WL028699 pooja yadav 00688 FINO0001001 1326 1326 Processed 13/11/2023 309552263 poojayadav FINO PAYMENTS BANK LTD(608001)
256 BADARWAS MP-05-006-032-001/542
(MADWASA) 		1705006032NRG24150920230806581 16/09/2023 Videsh bai 1705006032WL028699 Videsh bai 00688 FINO0001001 1326 1326 Processed 13/11/2023 309552263 Videshbai FINO PAYMENTS BANK LTD(608001)
257 BADARWAS MP-05-006-032-001/544
(MADWASA) 		1705006032NRG24150920230806582 16/09/2023 ramveer chidar 1705006032WL028699 ramveer chidar 00688 FINO0001001 1326 1326 Processed 13/11/2023 309552263 ramveerchidar FINO PAYMENTS BANK LTD(608001)
258 BADARWAS MP-05-006-032-001/548
(MADWASA) 		1705006032NRG24150920230806583 16/09/2023 yashpal kevat 1705006032WL028699 yashpal kevat 00688 FINO0001001 1326 1326 Processed 13/11/2023 309552263 yashpalkevat FINO PAYMENTS BANK LTD(608001)
259 BADARWAS MP-05-006-032-001/553
(MADWASA) 		1705006032NRG24150920230806584 16/09/2023 mahendra singh 1705006032WL028699 mahendra singh 00688 FINO0001001 1326 1326 Processed 13/11/2023 309552263 mahendrasingh FINO PAYMENTS BANK LTD(608001)
260 BADARWAS MP-05-006-032-001/556
(MADWASA) 		1705006032NRG24150920230806585 16/09/2023 amritpal 1705006032WL028699 amritpal 00688 FINO0001001 1326 1326 Processed 13/11/2023 309552263 amritpal FINO PAYMENTS BANK LTD(608001)
261 BADARWAS MP-05-006-032-001/557
(MADWASA) 		1705006032NRG24150920230806586 16/09/2023 dharmendra gir goswami 1705006032WL028699 dharmendra gir goswami 00688 FINO0001001 1326 1326 Processed 13/11/2023 309552263 dharmendragirgoswami FINO PAYMENTS BANK LTD(608001)
262 BADARWAS MP-05-006-032-001/558
(MADWASA) 		1705006032NRG24150920230806588 16/09/2023 laxmi 1705006032WL028699 laxmi 00688 FINO0001001 1326 1326 Processed 13/11/2023 309552263 laxmi FINO PAYMENTS BANK LTD(608001)
263 BADARWAS MP-05-006-032-001/558
(MADWASA) 		1705006032NRG24150920230806587 16/09/2023 ravi kushwah 1705006032WL028699 ravi kushwah 00688 FINO0001001 1326 1326 Processed 13/11/2023 309552263 ravikushwah STATE BANK OF INDIA(508548)
264 BADARWAS MP-05-006-032-001/562
(MADWASA) 		1705006032NRG24150920230806589 16/09/2023 brjend yadav 1705006032WL028699 brjend yadav 00688 FINO0001001 1326 1326 Processed 13/11/2023 309552263 brjendyadav FINO PAYMENTS BANK LTD(608001)
265 BADARWAS MP-05-006-032-001/563
(MADWASA) 		1705006032NRG24150920230806590 16/09/2023 rampal singh yadav 1705006032WL028699 rampal singh yadav 00688 FINO0001001 1326 1326 Processed 13/11/2023 309552263 rampalsinghyadav PUNJAB NATIONAL BANK(508568)
266 BADARWAS MP-05-006-032-001/565
(MADWASA) 		1705006032NRG24160920230810881 16/09/2023 rajgir gosowami 1705006032WL028840 rajgir gosowami 00688 FINO0001001 1326 1326 Processed 13/11/2023 309552263 rajgirgosowami FINO PAYMENTS BANK LTD(608001)
267 BADARWAS MP-05-006-032-001/567
(MADWASA) 		1705006032NRG24150920230806591 16/09/2023 maheshpal singh yadav 1705006032WL028699 maheshpal singh yadav 00688 FINO0001001 1326 1326 Processed 13/11/2023 309552263 maheshpalsinghyadav PUNJAB NATIONAL BANK(508568)
268 BADARWAS MP-05-006-032-001/567
(MADWASA) 		1705006032NRG24150920230806592 16/09/2023 mukesh kumari 1705006032WL028699 mukesh kumari 00688 FINO0001001 1326 1326 Processed 13/11/2023 309552263 mukeshkumari FINO PAYMENTS BANK LTD(608001)
269 BADARWAS MP-05-006-032-001/569
(MADWASA) 		1705006032NRG24150920230806593 16/09/2023 vikash yadav 1705006032WL028699 vikash yadav 00688 FINO0001001 1326 1326 Processed 13/11/2023 309552263 vikashyadav FINO PAYMENTS BANK LTD(608001)
270 BADARWAS MP-05-006-032-001/573
(MADWASA) 		1705006032NRG24150920230806594 16/09/2023 ritik yadav 1705006032WL028699 ritik yadav 00688 FINO0001001 1326 1326 Processed 13/11/2023 309552263 ritikyadav FINO PAYMENTS BANK LTD(608001)
271 BADARWAS MP-05-006-032-001/91-C
(MADWASA) 		1705006032NRG24150920230806653 16/09/2023 Narmada yogi 1705006032WL028699 Narmada yogi 00688 FINO0001001 1326 1326 Processed 13/11/2023 309552263 Narmadayogi PUNJAB NATIONAL BANK(508568)
272 BADARWAS MP-05-006-032-003/117-A
(MADWASA) 		1705006032NRG24160920230810815 16/09/2023 bhagwat singh yadav 1705006032WL028839 bhagwat singh yadav 00688 FINO0001001 1326 1326 Processed 13/11/2023 309552263 bhagwatsinghyadav FINO PAYMENTS BANK LTD(608001)
273 BADARWAS MP-05-006-032-003/30-B
(MADWASA) 		1705006032NRG24160920230810836 16/09/2023 Radhe adiwasi 1705006032WL028839 Radhe adiwasi 00688 FINO0001001 1326 1326 Processed 13/11/2023 309552263 Radheadiwasi FINO PAYMENTS BANK LTD(608001)
274 BADARWAS MP-05-006-032-003/30-C
(MADWASA) 		1705006032NRG24160920230810837 16/09/2023 Shishupal adiwasi 1705006032WL028839 Shishupal adiwasi 00688 FINO0001001 1326 1326 Processed 13/11/2023 309552263 Shishupaladiwasi FINO PAYMENTS BANK LTD(608001)
275 BADARWAS MP-05-006-032-003/31-A
(MADWASA) 		1705006032NRG24160920230810838 16/09/2023 Punna adiwasi 1705006032WL028839 Punna adiwasi 00688 FINO0001001 1326 1326 Processed 13/11/2023 309552263 Punnaadiwasi FINO PAYMENTS BANK LTD(608001)
276 BADARWAS MP-05-006-032-003/41-A
(MADWASA) 		1705006032NRG24160920230810839 16/09/2023 Kalla adiwasi 1705006032WL028839 Kalla adiwasi 00688 FINO0001001 1326 1326 Processed 13/11/2023 309552263 Kallaadiwasi FINO PAYMENTS BANK LTD(608001)
277 BADARWAS MP-05-006-032-003/48-A
(MADWASA) 		1705006032NRG24160920230810842 16/09/2023 Rambabu adiwasi 1705006032WL028839 Rambabu adiwasi 00688 FINO0001001 1326 1326 Processed 13/11/2023 309552263 Rambabuadiwasi FINO PAYMENTS BANK LTD(608001)
278 BADARWAS MP-05-006-032-003/48-B
(MADWASA) 		1705006032NRG24160920230810843 16/09/2023 Gajram adiwasi 1705006032WL028839 Gajram adiwasi 00688 FINO0001001 1326 1326 Processed 13/11/2023 309552263 Gajramadiwasi FINO PAYMENTS BANK LTD(608001)
279 BADARWAS MP-05-006-032-003/48-C
(MADWASA) 		1705006032NRG24160920230810844 16/09/2023 Bheekam adiwasi 1705006032WL028839 Bheekam adiwasi 00688 FINO0001001 1326 1326 Processed 13/11/2023 309552263 Bheekamadiwasi FINO PAYMENTS BANK LTD(608001)
280 BADARWAS MP-05-006-032-003/50
(MADWASA) 		1705006032NRG24160920230810845 16/09/2023 Soni 1705006032WL028839 Soni 00688 FINO0001001 1326 1326 Processed 13/11/2023 309552263 Soni PUNJAB NATIONAL BANK(508568)
281 BADARWAS MP-05-006-032-003/55-A
(MADWASA) 		1705006032NRG24160920230810848 16/09/2023 Shobhag Adiwasi 1705006032WL028839 Shobhag Adiwasi 00688 FINO0001001 1326 1326 Processed 13/11/2023 309552263 ShobhagAdiwasi FINO PAYMENTS BANK LTD(608001)
282 BADARWAS MP-05-006-032-003/55-B
(MADWASA) 		1705006032NRG24160920230810849 16/09/2023 Danpal Adiwasi 1705006032WL028839 Danpal Adiwasi 00688 FINO0001001 1326 1326 Processed 13/11/2023 309552263 DanpalAdiwasi FINO PAYMENTS BANK LTD(608001)
283 BADARWAS MP-05-006-032-003/58-A
(MADWASA) 		1705006032NRG24160920230810853 16/09/2023 Manoj Adiwasi 1705006032WL028839 Manoj Adiwasi 00688 FINO0001001 1326 1326 Processed 13/11/2023 309552263 ManojAdiwasi FINO PAYMENTS BANK LTD(608001)
284 BADARWAS MP-05-006-032-003/58-B
(MADWASA) 		1705006032NRG24160920230810854 16/09/2023 Danveer Adiwasi 1705006032WL028839 Danveer Adiwasi 00688 FINO0001001 1326 1326 Processed 13/11/2023 309552263 DanveerAdiwasi FINO PAYMENTS BANK LTD(608001)
285 BADARWAS MP-05-006-032-003/6-B
(MADWASA) 		1705006032NRG24160920230810856 16/09/2023 Parmal Adiwasi 1705006032WL028839 Parmal Adiwasi 00688 FINO0001001 1326 1326 Processed 13/11/2023 309552263 ParmalAdiwasi FINO PAYMENTS BANK LTD(608001)
286 BADARWAS MP-05-006-060-001/101-B
(AKODA) 		1705006060NRG24150920230809920 16/09/2023 NABEETA BAI LODHI 1705006060WL028812 NABEETA BAI LODHI 00688 FINO0001001 1326 1326 Processed 13/11/2023 309552263 NABEETABAILODHI FINO PAYMENTS BANK LTD(608001)
287 BADARWAS MP-05-006-060-001/155-C
(AKODA) 		1705006060NRG24150920230809924 16/09/2023 ASHISH LODHI 1705006060WL028812 ASHISH LODHI 00688 FINO0001001 1326 1326 Processed 13/11/2023 309552263 ASHISHLODHI FINO PAYMENTS BANK LTD(608001)
288 BADARWAS MP-05-006-060-001/155-D
(AKODA) 		1705006060NRG24150920230809925 16/09/2023 RAJKUMAR LODHI 1705006060WL028812 RAJKUMAR LODHI 00688 FINO0001001 1326 1326 Processed 13/11/2023 309552263 RAJKUMARLODHI FINO PAYMENTS BANK LTD(608001)
289 BADARWAS MP-05-006-060-002/110-C
(AKODA) 		1705006060NRG24150920230809943 16/09/2023 RAVIKUMAR LODHI 1705006060WL028812 RAVIKUMAR LODHI 00688 FINO0001001 1326 1326 Processed 13/11/2023 309552263 RAVIKUMARLODHI FINO PAYMENTS BANK LTD(608001)
290 BADARWAS MP-05-006-060-002/159-C
(AKODA) 		1705006060NRG24150920230809962 16/09/2023 KESAV 1705006060WL028812 KESAV 00688 FINO0001001 1326 1326 Processed 13/11/2023 309552263 KESAV FINO PAYMENTS BANK LTD(608001)
291 BADARWAS MP-05-006-060-002/159-D
(AKODA) 		1705006060NRG24150920230809963 16/09/2023 HALKERAM LODHI 1705006060WL028812 HALKERAM LODHI 00688 FINO0001001 1326 1326 Processed 13/11/2023 309552263 HALKERAMLODHI FINO PAYMENTS BANK LTD(608001)
292 BADARWAS MP-05-006-060-002/166-D
(AKODA) 		1705006060NRG24150920230809970 16/09/2023 bahadur lodhi 1705006060WL028812 bahadur lodhi 00688 FINO0001001 1326 1326 Processed 13/11/2023 309552263 bahadurlodhi FINO PAYMENTS BANK LTD(608001)
293 BADARWAS MP-05-006-060-002/179-D
(AKODA) 		1705006060NRG24150920230809976 16/09/2023 VIJAY KUMAR LODHI 1705006060WL028812 VIJAY KUMAR LODHI 00688 FINO0001001 1326 1326 Processed 13/11/2023 309552263 VIJAYKUMARLODHI FINO PAYMENTS BANK LTD(608001)
294 BADARWAS MP-05-006-060-002/186-B
(AKODA) 		1705006060NRG24150920230809981 16/09/2023 Guddi bai lodhi 1705006060WL028812 Guddi bai lodhi 00688 FINO0001001 1326 1326 Processed 13/11/2023 309552263 Guddibailodhi PUNJAB NATIONAL BANK(508568)
295 BADARWAS MP-05-006-060-002/186-B
(AKODA) 		1705006060NRG24150920230809980 16/09/2023 Kalyan Singh lodhi 1705006060WL028812 Kalyan Singh lodhi 00688 FINO0001001 1326 1326 Processed 13/11/2023 309552263 KalyanSinghlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 80886 80886
296 BADARWAS MP-05-006-032-001/404-B
(MADWASA) 		1705006032NRG24160920230810873 16/09/2023 Pappu 1705006032WL028840 Pappu 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 Pappu FINO PAYMENTS BANK LTD(608001)
297 BADARWAS MP-05-006-032-001/404-B
(MADWASA) 		1705006032NRG24160920230810874 16/09/2023 Ppsppu 1705006032WL028840 Ppsppu 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 Ppsppu STATE BANK OF INDIA(508548)
298 BADARWAS MP-05-006-032-001/409-B
(MADWASA) 		1705006032NRG24160920230810875 16/09/2023 Rohit Ojha 1705006032WL028840 Rohit Ojha 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 RohitOjha FINO PAYMENTS BANK LTD(608001)
299 BADARWAS MP-05-006-032-001/415-C
(MADWASA) 		1705006032NRG24160920230810784 16/09/2023 Dipak Kebat 1705006032WL028839 Dipak Kebat 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 DipakKebat FINO PAYMENTS BANK LTD(608001)
300 BADARWAS MP-05-006-032-001/416-B
(MADWASA) 		1705006032NRG24160920230810785 16/09/2023 Sunil Kevat 1705006032WL028839 Sunil Kevat 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 SunilKevat FINO PAYMENTS BANK LTD(608001)
301 BADARWAS MP-05-006-032-001/420-D
(MADWASA) 		1705006032NRG24160920230810878 16/09/2023 Bharatkumar 1705006032WL028840 Bharatkumar 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 Bharatkumar FINO PAYMENTS BANK LTD(608001)
302 BADARWAS MP-05-006-032-001/60-D
(MADWASA) 		1705006032NRG24160920230810883 16/09/2023 Ashok Kumar Ojha 1705006032WL028840 Ashok Kumar Ojha 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 AshokKumarOjha FINO PAYMENTS BANK LTD(608001)
303 BADARWAS MP-05-006-032-001/620
(MADWASA) 		1705006032NRG24160920230810885 16/09/2023 Imrat Singh 1705006032WL028840 Imrat Singh 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 ImratSingh FINO PAYMENTS BANK LTD(608001)
304 BADARWAS MP-05-006-032-001/637-A
(MADWASA) 		1705006032NRG24160920230810887 16/09/2023 Ashok Kumar 1705006032WL028840 Ashok Kumar 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 AshokKumar FINO PAYMENTS BANK LTD(608001)
305 BADARWAS MP-05-006-032-001/637-B
(MADWASA) 		1705006032NRG24160920230810888 16/09/2023 Rahul 1705006032WL028840 Rahul 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 Rahul FINO PAYMENTS BANK LTD(608001)
306 BADARWAS MP-05-006-032-001/637-C
(MADWASA) 		1705006032NRG24160920230810889 16/09/2023 Latoora Rajak 1705006032WL028840 Latoora Rajak 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 LatooraRajak FINO PAYMENTS BANK LTD(608001)
307 BADARWAS MP-05-006-032-001/638
(MADWASA) 		1705006032NRG24160920230810890 16/09/2023 Chhotoo Jatav 1705006032WL028840 Chhotoo Jatav 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 ChhotooJatav FINO PAYMENTS BANK LTD(608001)
308 BADARWAS MP-05-006-032-001/638-A
(MADWASA) 		1705006032NRG24160920230810891 16/09/2023 Kaptan Singh Yadav 1705006032WL028840 Kaptan Singh Yadav 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 KaptanSinghYadav FINO PAYMENTS BANK LTD(608001)
309 BADARWAS MP-05-006-032-001/638-B
(MADWASA) 		1705006032NRG24160920230810892 16/09/2023 Dharmendra Singh 1705006032WL028840 Dharmendra Singh 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
310 BADARWAS MP-05-006-032-001/638-D
(MADWASA) 		1705006032NRG24160920230810893 16/09/2023 Rajpal Singh 1705006032WL028840 Rajpal Singh 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 RajpalSingh FINO PAYMENTS BANK LTD(608001)
311 BADARWAS MP-05-006-032-001/639-A
(MADWASA) 		1705006032NRG24160920230810894 16/09/2023 Nand Kumar Yadav 1705006032WL028840 Nand Kumar Yadav 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 NandKumarYadav FINO PAYMENTS BANK LTD(608001)
312 BADARWAS MP-05-006-032-001/639-C
(MADWASA) 		1705006032NRG24160920230810896 16/09/2023 Sorav Ojha 1705006032WL028840 Sorav Ojha 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 SoravOjha FINO PAYMENTS BANK LTD(608001)
313 BADARWAS MP-05-006-032-001/640-A
(MADWASA) 		1705006032NRG24160920230810898 16/09/2023 Dipak Yogi 1705006032WL028840 Dipak Yogi 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 DipakYogi FINO PAYMENTS BANK LTD(608001)
314 BADARWAS MP-05-006-032-001/641
(MADWASA) 		1705006032NRG24160920230810901 16/09/2023 Balveer Kushwah 1705006032WL028840 Balveer Kushwah 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 BalveerKushwah FINO PAYMENTS BANK LTD(608001)
315 BADARWAS MP-05-006-032-001/641-A
(MADWASA) 		1705006032NRG24160920230810902 16/09/2023 Jhanak 1705006032WL028840 Jhanak 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 Jhanak FINO PAYMENTS BANK LTD(608001)
316 BADARWAS MP-05-006-032-001/641-B
(MADWASA) 		1705006032NRG24160920230810903 16/09/2023 Atul Yadav 1705006032WL028840 Atul Yadav 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 AtulYadav FINO PAYMENTS BANK LTD(608001)
317 BADARWAS MP-05-006-032-001/641-C
(MADWASA) 		1705006032NRG24160920230810904 16/09/2023 Kalla 1705006032WL028840 Kalla 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 Kalla FINO PAYMENTS BANK LTD(608001)
318 BADARWAS MP-05-006-032-001/641-D
(MADWASA) 		1705006032NRG24150920230806646 16/09/2023 Arjun Pal 1705006032WL028699 Arjun Pal 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 ArjunPal FINO PAYMENTS BANK LTD(608001)
319 BADARWAS MP-05-006-032-001/642
(MADWASA) 		1705006032NRG24160920230810905 16/09/2023 Ashishkumar 1705006032WL028840 Ashishkumar 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 Ashishkumar FINO PAYMENTS BANK LTD(608001)
320 BADARWAS MP-05-006-032-001/643-A
(MADWASA) 		1705006032NRG24160920230810910 16/09/2023 Mukesh 1705006032WL028840 Mukesh 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 Mukesh FINO PAYMENTS BANK LTD(608001)
321 BADARWAS MP-05-006-032-001/643-C
(MADWASA) 		1705006032NRG24160920230810912 16/09/2023 Lakhan 1705006032WL028840 Lakhan 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 Lakhan FINO PAYMENTS BANK LTD(608001)
322 BADARWAS MP-05-006-032-001/643-D
(MADWASA) 		1705006032NRG24160920230810913 16/09/2023 Jagdish 1705006032WL028840 Jagdish 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 Jagdish FINO PAYMENTS BANK LTD(608001)
323 BADARWAS MP-05-006-032-001/644-A
(MADWASA) 		1705006032NRG24160920230810914 16/09/2023 Ramratan 1705006032WL028840 Ramratan 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 Ramratan FINO PAYMENTS BANK LTD(608001)
324 BADARWAS MP-05-006-032-001/644-B
(MADWASA) 		1705006032NRG24160920230810915 16/09/2023 Bholaram 1705006032WL028840 Bholaram 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 Bholaram FINO PAYMENTS BANK LTD(608001)
325 BADARWAS MP-05-006-032-001/644-C
(MADWASA) 		1705006032NRG24160920230810916 16/09/2023 Ramkrishna 1705006032WL028840 Ramkrishna 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 Ramkrishna FINO PAYMENTS BANK LTD(608001)
326 BADARWAS MP-05-006-032-001/644-D
(MADWASA) 		1705006032NRG24160920230810917 16/09/2023 Ghisiram Ojha 1705006032WL028840 Ghisiram Ojha 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 GhisiramOjha INDIA POST PAYMENTS BANK LIMITED(508528)
327 BADARWAS MP-05-006-032-001/645
(MADWASA) 		1705006032NRG24160920230810918 16/09/2023 Ramkishna 1705006032WL028840 Ramkishna 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 Ramkishna FINO PAYMENTS BANK LTD(608001)
328 BADARWAS MP-05-006-032-001/645-D
(MADWASA) 		1705006032NRG24160920230810919 16/09/2023 Birbhan 1705006032WL028840 Birbhan 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 Birbhan FINO PAYMENTS BANK LTD(608001)
329 BADARWAS MP-05-006-032-001/646
(MADWASA) 		1705006032NRG24160920230810920 16/09/2023 Sunil Kushwah 1705006032WL028840 Sunil Kushwah 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 SunilKushwah FINO PAYMENTS BANK LTD(608001)
330 BADARWAS MP-05-006-032-001/647
(MADWASA) 		1705006032NRG24160920230810921 16/09/2023 Naval Kevat 1705006032WL028840 Naval Kevat 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 NavalKevat FINO PAYMENTS BANK LTD(608001)
331 BADARWAS MP-05-006-032-001/648-A
(MADWASA) 		1705006032NRG24160920230810927 16/09/2023 Arun 1705006032WL028840 Arun 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 Arun FINO PAYMENTS BANK LTD(608001)
332 BADARWAS MP-05-006-032-001/648-B
(MADWASA) 		1705006032NRG24160920230810928 16/09/2023 Arvind 1705006032WL028840 Arvind 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 Arvind FINO PAYMENTS BANK LTD(608001)
333 BADARWAS MP-05-006-032-001/648-D
(MADWASA) 		1705006032NRG24160920230810930 16/09/2023 Rajesh 1705006032WL028840 Rajesh 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 Rajesh FINO PAYMENTS BANK LTD(608001)
334 BADARWAS MP-05-006-032-001/649
(MADWASA) 		1705006032NRG24160920230810931 16/09/2023 Manisa 1705006032WL028840 Manisa 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 Manisa FINO PAYMENTS BANK LTD(608001)
335 BADARWAS MP-05-006-032-001/649-A
(MADWASA) 		1705006032NRG24160920230810932 16/09/2023 Bhagvat 1705006032WL028840 Bhagvat 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 Bhagvat FINO PAYMENTS BANK LTD(608001)
336 BADARWAS MP-05-006-032-001/649-C
(MADWASA) 		1705006032NRG24160920230810933 16/09/2023 Shiva Yadv 1705006032WL028840 Shiva Yadv 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 ShivaYadv FINO PAYMENTS BANK LTD(608001)
337 BADARWAS MP-05-006-032-001/650-B
(MADWASA) 		1705006032NRG24160920230810937 16/09/2023 Bahadur Singh 1705006032WL028840 Bahadur Singh 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 BahadurSingh FINO PAYMENTS BANK LTD(608001)
338 BADARWAS MP-05-006-032-001/650-D
(MADWASA) 		1705006032NRG24160920230810940 16/09/2023 Savendra 1705006032WL028840 Savendra 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 Savendra FINO PAYMENTS BANK LTD(608001)
339 BADARWAS MP-05-006-032-001/652
(MADWASA) 		1705006032NRG24160920230810787 16/09/2023 Lallu Jatav 1705006032WL028839 Lallu Jatav 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 LalluJatav FINO PAYMENTS BANK LTD(608001)
340 BADARWAS MP-05-006-032-001/652-A
(MADWASA) 		1705006032NRG24160920230810788 16/09/2023 Rakesh Jatav 1705006032WL028839 Rakesh Jatav 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 RakeshJatav FINO PAYMENTS BANK LTD(608001)
341 BADARWAS MP-05-006-032-001/652-C
(MADWASA) 		1705006032NRG24160920230810790 16/09/2023 Sachin Jatav 1705006032WL028839 Sachin Jatav 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 SachinJatav FINO PAYMENTS BANK LTD(608001)
342 BADARWAS MP-05-006-032-001/652-D
(MADWASA) 		1705006032NRG24160920230810791 16/09/2023 Girraj Jatav 1705006032WL028839 Girraj Jatav 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 GirrajJatav FINO PAYMENTS BANK LTD(608001)
343 BADARWAS MP-05-006-032-001/653-A
(MADWASA) 		1705006032NRG24160920230810793 16/09/2023 Ravi Jatav 1705006032WL028839 Ravi Jatav 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 RaviJatav FINO PAYMENTS BANK LTD(608001)
344 BADARWAS MP-05-006-032-001/653-B
(MADWASA) 		1705006032NRG24160920230810794 16/09/2023 bahadur Singh Jatav 1705006032WL028839 bahadur Singh Jatav 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 bahadurSinghJatav FINO PAYMENTS BANK LTD(608001)
345 BADARWAS MP-05-006-032-001/653-C
(MADWASA) 		1705006032NRG24160920230810795 16/09/2023 Ramveer 1705006032WL028839 Ramveer 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 Ramveer FINO PAYMENTS BANK LTD(608001)
346 BADARWAS MP-05-006-032-001/654
(MADWASA) 		1705006032NRG24160920230810796 16/09/2023 Desraj Jatav 1705006032WL028839 Desraj Jatav 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 DesrajJatav FINO PAYMENTS BANK LTD(608001)
347 BADARWAS MP-05-006-032-001/654-A
(MADWASA) 		1705006032NRG24160920230810797 16/09/2023 Bablu Jatav 1705006032WL028839 Bablu Jatav 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 BabluJatav STATE BANK OF INDIA(508548)
348 BADARWAS MP-05-006-032-001/654-B
(MADWASA) 		1705006032NRG24160920230810798 16/09/2023 Shilkumar Jatav 1705006032WL028839 Shilkumar Jatav 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 ShilkumarJatav FINO PAYMENTS BANK LTD(608001)
349 BADARWAS MP-05-006-032-001/654-C
(MADWASA) 		1705006032NRG24160920230810799 16/09/2023 jagbhan Jatav 1705006032WL028839 jagbhan Jatav 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 jagbhanJatav FINO PAYMENTS BANK LTD(608001)
350 BADARWAS MP-05-006-032-001/654-D
(MADWASA) 		1705006032NRG24160920230810800 16/09/2023 Hariram Jatav 1705006032WL028839 Hariram Jatav 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 HariramJatav FINO PAYMENTS BANK LTD(608001)
351 BADARWAS MP-05-006-032-001/655
(MADWASA) 		1705006032NRG24160920230810801 16/09/2023 Bhanu Kevat 1705006032WL028839 Bhanu Kevat 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 BhanuKevat FINO PAYMENTS BANK LTD(608001)
352 BADARWAS MP-05-006-032-001/655-A
(MADWASA) 		1705006032NRG24160920230810802 16/09/2023 Dipak Jatav 1705006032WL028839 Dipak Jatav 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 DipakJatav FINO PAYMENTS BANK LTD(608001)
353 BADARWAS MP-05-006-032-001/655-B
(MADWASA) 		1705006032NRG24160920230810803 16/09/2023 prideep Jatav 1705006032WL028839 prideep Jatav 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 prideepJatav FINO PAYMENTS BANK LTD(608001)
354 BADARWAS MP-05-006-032-001/655-D
(MADWASA) 		1705006032NRG24160920230810804 16/09/2023 Mohara Singh Jatav 1705006032WL028839 Mohara Singh Jatav 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 MoharaSinghJatav FINO PAYMENTS BANK LTD(608001)
355 BADARWAS MP-05-006-032-001/656
(MADWASA) 		1705006032NRG24160920230810805 16/09/2023 Brajbhan Jatav 1705006032WL028839 Brajbhan Jatav 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 BrajbhanJatav FINO PAYMENTS BANK LTD(608001)
356 BADARWAS MP-05-006-032-001/656-A
(MADWASA) 		1705006032NRG24160920230810806 16/09/2023 Mukesh Jatav 1705006032WL028839 Mukesh Jatav 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 MukeshJatav FINO PAYMENTS BANK LTD(608001)
357 BADARWAS MP-05-006-032-001/656-B
(MADWASA) 		1705006032NRG24160920230810807 16/09/2023 Kalyan Goswami 1705006032WL028839 Kalyan Goswami 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 KalyanGoswami FINO PAYMENTS BANK LTD(608001)
358 BADARWAS MP-05-006-032-001/656-C
(MADWASA) 		1705006032NRG24160920230810808 16/09/2023 Komalram Jatav 1705006032WL028839 Komalram Jatav 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 KomalramJatav FINO PAYMENTS BANK LTD(608001)
359 BADARWAS MP-05-006-032-001/657
(MADWASA) 		1705006032NRG24160920230810809 16/09/2023 Ramkrishan Jatav 1705006032WL028839 Ramkrishan Jatav 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 RamkrishanJatav FINO PAYMENTS BANK LTD(608001)
360 BADARWAS MP-05-006-032-001/657-A
(MADWASA) 		1705006032NRG24160920230810810 16/09/2023 Monu Jatav 1705006032WL028839 Monu Jatav 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 MonuJatav FINO PAYMENTS BANK LTD(608001)
361 BADARWAS MP-05-006-032-001/657-B
(MADWASA) 		1705006032NRG24160920230810811 16/09/2023 Jeevan Kebat 1705006032WL028839 Jeevan Kebat 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 JeevanKebat FINO PAYMENTS BANK LTD(608001)
362 BADARWAS MP-05-006-032-001/657-C
(MADWASA) 		1705006032NRG24160920230810812 16/09/2023 Devindra Kevat 1705006032WL028839 Devindra Kevat 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 DevindraKevat FINO PAYMENTS BANK LTD(608001)
363 BADARWAS MP-05-006-032-001/657-D
(MADWASA) 		1705006032NRG24160920230810813 16/09/2023 Shiv Kumar 1705006032WL028839 Shiv Kumar 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 ShivKumar FINO PAYMENTS BANK LTD(608001)
364 BADARWAS MP-05-006-032-002/201-A
(MADWASA) 		1705006032NRG24160920230810942 16/09/2023 Panjav Jatav 1705006032WL028840 Panjav Jatav 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 PanjavJatav FINO PAYMENTS BANK LTD(608001)
365 BADARWAS MP-05-006-032-002/202
(MADWASA) 		1705006032NRG24160920230810814 16/09/2023 Akshay 1705006032WL028839 Akshay 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 Akshay FINO PAYMENTS BANK LTD(608001)
366 BADARWAS MP-05-006-032-003/201-A
(MADWASA) 		1705006032NRG24160920230810821 16/09/2023 Ompraksh Kebat 1705006032WL028839 Ompraksh Kebat 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 OmprakshKebat FINO PAYMENTS BANK LTD(608001)
367 BADARWAS MP-05-006-032-003/201-C
(MADWASA) 		1705006032NRG24160920230810822 16/09/2023 Pankumar 1705006032WL028839 Pankumar 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 Pankumar FINO PAYMENTS BANK LTD(608001)
368 BADARWAS MP-05-006-032-003/201-D
(MADWASA) 		1705006032NRG24160920230810823 16/09/2023 Rakesh Adiwasi 1705006032WL028839 Rakesh Adiwasi 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 RakeshAdiwasi FINO PAYMENTS BANK LTD(608001)
369 BADARWAS MP-05-006-032-003/202-D
(MADWASA) 		1705006032NRG24160920230810824 16/09/2023 Nathan Adiwasi 1705006032WL028839 Nathan Adiwasi 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 NathanAdiwasi FINO PAYMENTS BANK LTD(608001)
370 BADARWAS MP-05-006-032-003/203
(MADWASA) 		1705006032NRG24160920230810825 16/09/2023 Gokal Adiwasi 1705006032WL028839 Gokal Adiwasi 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 GokalAdiwasi FINO PAYMENTS BANK LTD(608001)
371 BADARWAS MP-05-006-032-003/203-A
(MADWASA) 		1705006032NRG24160920230810826 16/09/2023 Anil Adiwasi 1705006032WL028839 Anil Adiwasi 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 AnilAdiwasi FINO PAYMENTS BANK LTD(608001)
372 BADARWAS MP-05-006-032-003/203-C
(MADWASA) 		1705006032NRG24160920230810828 16/09/2023 Sourav Adiwasi 1705006032WL028839 Sourav Adiwasi 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 SouravAdiwasi FINO PAYMENTS BANK LTD(608001)
373 BADARWAS MP-05-006-032-003/204-A
(MADWASA) 		1705006032NRG24160920230810830 16/09/2023 Karan Adiwasi 1705006032WL028839 Karan Adiwasi 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 KaranAdiwasi FINO PAYMENTS BANK LTD(608001)
374 BADARWAS MP-05-006-032-003/23-A
(MADWASA) 		1705006032NRG24160920230810833 16/09/2023 shyamlal adiwasi 1705006032WL028839 shyamlal adiwasi 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 shyamlaladiwasi STATE BANK OF INDIA(508548)
375 BADARWAS MP-05-006-032-003/23-A
(MADWASA) 		1705006032NRG24160920230810832 16/09/2023 shyamlal adiwasi 1705006032WL028839 shyamlal adiwasi 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 shyamlaladiwasi FINO PAYMENTS BANK LTD(608001)
376 BADARWAS MP-05-006-032-003/43-A
(MADWASA) 		1705006032NRG24160920230810841 16/09/2023 suresh prajapati 1705006032WL028839 suresh prajapati 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 sureshprajapati FINO PAYMENTS BANK LTD(608001)
377 BADARWAS MP-05-006-032-003/83-B
(MADWASA) 		1705006032NRG24160920230810867 16/09/2023 dharmendra yadav 1705006032WL028839 dharmendra yadav 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 dharmendrayadav FINO PAYMENTS BANK LTD(608001)
378 BADARWAS MP-05-006-039-001/1-B
(PAGARA) 		1705006039NRG24160920230811319 16/09/2023 chandan adiwasi 1705006039WL028849 chandan adiwasi 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 chandanadiwasi FINO PAYMENTS BANK LTD(608001)
379 BADARWAS MP-05-006-039-001/10-D
(PAGARA) 		1705006039NRG24160920230811320 16/09/2023 halki adiwasi 1705006039WL028849 halki adiwasi 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 halkiadiwasi FINO PAYMENTS BANK LTD(608001)
380 BADARWAS MP-05-006-039-001/11-A
(PAGARA) 		1705006039NRG24160920230811322 16/09/2023 jasua adiwasi 1705006039WL028849 jasua adiwasi 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 jasuaadiwasi FINO PAYMENTS BANK LTD(608001)
381 BADARWAS MP-05-006-039-001/11-A
(PAGARA) 		1705006039NRG24160920230811321 16/09/2023 jasua adiwasi 1705006039WL028849 jasua adiwasi 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 jasuaadiwasi STATE BANK OF INDIA(508548)
382 BADARWAS MP-05-006-039-001/11-B
(PAGARA) 		1705006039NRG24160920230811323 16/09/2023 dinesh 1705006039WL028849 dinesh 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 dinesh FINO PAYMENTS BANK LTD(608001)
383 BADARWAS MP-05-006-039-001/11-C
(PAGARA) 		1705006039NRG24160920230811324 16/09/2023 kanta bai pal 1705006039WL028849 kanta bai pal 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 kantabaipal FINO PAYMENTS BANK LTD(608001)
384 BADARWAS MP-05-006-039-001/11-D
(PAGARA) 		1705006039NRG24160920230811325 16/09/2023 ramveer pal 1705006039WL028849 ramveer pal 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 ramveerpal FINO PAYMENTS BANK LTD(608001)
385 BADARWAS MP-05-006-039-001/12-B
(PAGARA) 		1705006039NRG24160920230811327 16/09/2023 suresh pal 1705006039WL028849 suresh pal 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 sureshpal FINO PAYMENTS BANK LTD(608001)
386 BADARWAS MP-05-006-039-001/13-A
(PAGARA) 		1705006039NRG24160920230811328 16/09/2023 radha bai adiwasi 1705006039WL028849 radha bai adiwasi 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 radhabaiadiwasi FINO PAYMENTS BANK LTD(608001)
387 BADARWAS MP-05-006-039-001/13-B
(PAGARA) 		1705006039NRG24160920230811329 16/09/2023 ravi kumar adiwasi 1705006039WL028849 ravi kumar adiwasi 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 ravikumaradiwasi FINO PAYMENTS BANK LTD(608001)
388 BADARWAS MP-05-006-039-001/13-C
(PAGARA) 		1705006039NRG24160920230811330 16/09/2023 guddi 1705006039WL028849 guddi 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 guddi FINO PAYMENTS BANK LTD(608001)
389 BADARWAS MP-05-006-039-001/133-A
(PAGARA) 		1705006039NRG24160920230811331 16/09/2023 RAMESH PAL 1705006039WL028849 RAMESH PAL 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 RAMESHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
390 BADARWAS MP-05-006-039-001/135-A
(PAGARA) 		1705006039NRG24160920230811332 16/09/2023 HALKI PAL 1705006039WL028849 HALKI PAL 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 HALKIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
391 BADARWAS MP-05-006-039-001/135-B
(PAGARA) 		1705006039NRG24160920230811333 16/09/2023 SANJNA PAL 1705006039WL028849 SANJNA PAL 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 SANJNAPAL FINO PAYMENTS BANK LTD(608001)
392 BADARWAS MP-05-006-039-001/14-A
(PAGARA) 		1705006039NRG24160920230811334 16/09/2023 guddi bai pal 1705006039WL028849 guddi bai pal 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 guddibaipal FINO PAYMENTS BANK LTD(608001)
393 BADARWAS MP-05-006-039-001/14-C
(PAGARA) 		1705006039NRG24160920230811335 16/09/2023 ashoka pal 1705006039WL028849 ashoka pal 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 ashokapal FINO PAYMENTS BANK LTD(608001)
394 BADARWAS MP-05-006-039-001/17-A
(PAGARA) 		1705006039NRG24160920230811336 16/09/2023 dolat bai 1705006039WL028849 dolat bai 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 dolatbai STATE BANK OF INDIA(508548)
395 BADARWAS MP-05-006-039-001/25-A
(PAGARA) 		1705006039NRG24160920230811338 16/09/2023 UDHAM SINGH ADIWASI 1705006039WL028849 UDHAM SINGH ADIWASI 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 UDHAMSINGHADIWASI FINO PAYMENTS BANK LTD(608001)
396 BADARWAS MP-05-006-039-001/26-A
(PAGARA) 		1705006039NRG24160920230811339 16/09/2023 kailash adiwasi 1705006039WL028849 kailash adiwasi 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 kailashadiwasi FINO PAYMENTS BANK LTD(608001)
397 BADARWAS MP-05-006-039-001/3-B
(PAGARA) 		1705006039NRG24160920230811341 16/09/2023 GULAV ADIWASI 1705006039WL028849 GULAV ADIWASI 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 GULAVADIWASI FINO PAYMENTS BANK LTD(608001)
398 BADARWAS MP-05-006-039-001/31-C
(PAGARA) 		1705006039NRG24160920230811344 16/09/2023 buddha adiwasi 1705006039WL028849 buddha adiwasi 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 buddhaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
399 BADARWAS MP-05-006-039-001/32-A
(PAGARA) 		1705006039NRG24160920230811345 16/09/2023 golu 1705006039WL028849 golu 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 golu STATE BANK OF INDIA(508548)
400 BADARWAS MP-05-006-039-001/45-A
(PAGARA) 		1705006039NRG24160920230811349 16/09/2023 varsha 1705006039WL028849 varsha 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 varsha STATE BANK OF INDIA(508548)
401 BADARWAS MP-05-006-039-001/5-A
(PAGARA) 		1705006039NRG24160920230811353 16/09/2023 prakash adiwasi 1705006039WL028849 prakash adiwasi 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 prakashadiwasi FINO PAYMENTS BANK LTD(608001)
402 BADARWAS MP-05-006-039-001/5-B
(PAGARA) 		1705006039NRG24160920230811354 16/09/2023 pappu balmeek 1705006039WL028849 pappu balmeek 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 pappubalmeek FINO PAYMENTS BANK LTD(608001)
403 BADARWAS MP-05-006-039-001/59-A
(PAGARA) 		1705006039NRG24160920230811355 16/09/2023 DASHRATH ADIWASI 1705006039WL028849 DASHRATH ADIWASI 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 DASHRATHADIWASI FINO PAYMENTS BANK LTD(608001)
404 BADARWAS MP-05-006-039-001/6-C
(PAGARA) 		1705006039NRG24160920230811357 16/09/2023 shishupal adiwasi 1705006039WL028849 shishupal adiwasi 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 shishupaladiwasi FINO PAYMENTS BANK LTD(608001)
405 BADARWAS MP-05-006-039-001/6-D
(PAGARA) 		1705006039NRG24160920230811358 16/09/2023 mithlesh bai adiwasi 1705006039WL028849 mithlesh bai adiwasi 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 mithleshbaiadiwasi FINO PAYMENTS BANK LTD(608001)
406 BADARWAS MP-05-006-039-001/61-A
(PAGARA) 		1705006039NRG24160920230811359 16/09/2023 sarju adiwasi 1705006039WL028849 sarju adiwasi 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 sarjuadiwasi FINO PAYMENTS BANK LTD(608001)
407 BADARWAS MP-05-006-039-001/64-A
(PAGARA) 		1705006039NRG24160920230811362 16/09/2023 NAGDI ADIWASI 1705006039WL028849 NAGDI ADIWASI 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 NAGDIADIWASI FINO PAYMENTS BANK LTD(608001)
408 BADARWAS MP-05-006-039-003/9-A
(PAGARA) 		1705006039NRG24160920230811364 16/09/2023 AVDHESH LODHI 1705006039WL028849 AVDHESH LODHI 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552263 AVDHESHLODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 149838 149838
409 BADARWAS MP-05-006-014-001/4763
(BARAI) 		1705006014NRG24150920230809772 16/09/2023 pankaj yadav 1705006014WL028800 pankaj yadav 00691 IPOS0000001 663 663 Processed 13/11/2023 309552263 pankajyadav STATE BANK OF INDIA(508548)
410 BADARWAS MP-05-006-032-001/420-C
(MADWASA) 		1705006032NRG24160920230810877 16/09/2023 Ravindra 1705006032WL028840 Ravindra 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309552263 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
411 BADARWAS MP-05-006-039-001/63
(PAGARA) 		1705006039NRG24160920230811360 16/09/2023 raghuvar 1705006039WL028849 raghuvar 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309552263 raghuvar INDIA POST PAYMENTS BANK LIMITED(508528)
412 BADARWAS MP-05-006-047-001/298-B
(THATI) 		1705006047NRG24150920230809478 16/09/2023 krishnpal yadav 1705006047WL028791 krishnpal yadav 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309552263 krishnpalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
413 BADARWAS MP-05-006-047-001/52-A
(THATI) 		1705006047NRG24150920230809484 16/09/2023 sonu 1705006047WL028791 sonu 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309552263 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
414 BADARWAS MP-05-006-060-002/1
(AKODA) 		1705006060NRG24150920230809934 16/09/2023 mamta lodhi 1705006060WL028812 mamta lodhi 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309552263 mamtalodhi PUNJAB NATIONAL BANK(508568)
415 BADARWAS MP-05-006-060-002/1-A
(AKODA) 		1705006060NRG24150920230809936 16/09/2023 saroj lodhi 1705006060WL028812 saroj lodhi 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309552263 sarojlodhi PUNJAB NATIONAL BANK(508568)
416 BADARWAS MP-05-006-060-002/156-B
(AKODA) 		1705006060NRG24150920230809958 16/09/2023 Guddi Bai lodhi 1705006060WL028812 Guddi Bai lodhi 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309552263 GuddiBailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
417 BADARWAS MP-05-006-060-002/166-D
(AKODA) 		1705006060NRG24150920230809971 16/09/2023 rama lodhi 1705006060WL028812 rama lodhi 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309552263 ramalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
418 BADARWAS MP-05-006-060-002/72-B
(AKODA) 		1705006060NRG24150920230809999 16/09/2023 Kamlesh Bai lodhi 1705006060WL028812 Kamlesh Bai lodhi 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309552263 KamleshBailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
419 BADARWAS MP-05-006-060-002/72-C
(AKODA) 		1705006060NRG24150920230810000 16/09/2023 Urmila lodhi 1705006060WL028812 Urmila lodhi 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309552263 Urmilalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
Total 554931 554931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_160923APB_FTO_268016 AXIS BANK UTIB0002821 KOLARAS 45084
2 BADARWAS MP1705006_160923APB_FTO_268016 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
3 BADARWAS MP1705006_160923APB_FTO_268016 Bank of India BKID0008881 KOLARAS 1326
4 BADARWAS MP1705006_160923APB_FTO_268016 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
5 BADARWAS MP1705006_160923APB_FTO_268016 Punjab National Bank PUNB0021400 ITARSI 1326
6 BADARWAS MP1705006_160923APB_FTO_268016 Punjab National Bank PUNB0206900 KHAREH 71604
7 BADARWAS MP1705006_160923APB_FTO_268016 Punjab National Bank PUNB0210400 INDAR 70278
8 BADARWAS MP1705006_160923APB_FTO_268016 Punjab National Bank PUNB0313900 SUKHPUR 7956
9 BADARWAS MP1705006_160923APB_FTO_268016 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
10 BADARWAS MP1705006_160923APB_FTO_268016 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
11 BADARWAS MP1705006_160923APB_FTO_268016 State Bank of India SBIN0030120 BADARWAS 51714
12 BADARWAS MP1705006_160923APB_FTO_268016 State Bank of India SBIN0030167 LUKWASA 1326
13 BADARWAS MP1705006_160923APB_FTO_268016 State Bank of India SBIN0030171 RANNOD 30498
14 BADARWAS MP1705006_160923APB_FTO_268016 Union Bank of India UBIN0537349 SIRONJ 1326
15 BADARWAS MP1705006_160923APB_FTO_268016 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1326
16 BADARWAS MP1705006_160923APB_FTO_268016 Madhyanchal Gramin Bank SBIN0RRMBGB KATHURA 5304
17 BADARWAS MP1705006_160923APB_FTO_268016 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 7956
18 BADARWAS MP1705006_160923APB_FTO_268016 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 6630
19 BADARWAS MP1705006_160923APB_FTO_268016 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
20 BADARWAS MP1705006_160923APB_FTO_268016 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 80886
21 BADARWAS MP1705006_160923APB_FTO_268016 Fino Payments Bank Ltd FINO0001446 MP RO 149838
22 BADARWAS MP1705006_160923APB_FTO_268016 India Post Payments Bank IPOS0000001 Ashoknagar 1326
23 BADARWAS MP1705006_160923APB_FTO_268016 India Post Payments Bank IPOS0000001 Shivpuri 12597

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