Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 09:52:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_190823APB_FTO_226605
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) 		1705006032NRG24190820230703239 19/08/2023 rajaram sharma 1705006032WL025032 rajaram sharma 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 rajaramsharma PUNJAB NATIONAL BANK(508568)
2 BADARWAS MP-05-006-032-001/577
(MADWASA) 		1705006032NRG24190820230703240 19/08/2023 santosh singh yadav 1705006032WL025032 santosh singh yadav 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 santoshsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
3 BADARWAS MP-05-006-032-001/581
(MADWASA) 		1705006032NRG24190820230703241 19/08/2023 babulal kuswah 1705006032WL025032 babulal kuswah 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 babulalkuswah MADHYANCHAL GRAMIN BANK(607232)
4 BADARWAS MP-05-006-032-001/581
(MADWASA) 		1705006032NRG24190820230703242 19/08/2023 pista bai 1705006032WL025032 pista bai 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 pistabai PUNJAB NATIONAL BANK(508568)
5 BADARWAS MP-05-006-032-001/582
(MADWASA) 		1705006032NRG24190820230703243 19/08/2023 guddi bai 1705006032WL025032 guddi bai 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 guddibai PUNJAB NATIONAL BANK(508568)
6 BADARWAS MP-05-006-032-001/582
(MADWASA) 		1705006032NRG24120820230679123 19/08/2023 guddi bai 1705006032WL023928 guddi bai 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 guddibai PUNJAB NATIONAL BANK(508568)
7 BADARWAS MP-05-006-032-001/583
(MADWASA) 		1705006032NRG24120820230679124 19/08/2023 ramkuamar yadav 1705006032WL023928 ramkuamar yadav 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 ramkuamaryadav PUNJAB NATIONAL BANK(508568)
8 BADARWAS MP-05-006-032-001/583
(MADWASA) 		1705006032NRG24190820230703244 19/08/2023 ramkuamar yadav 1705006032WL025032 ramkuamar yadav 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 ramkuamaryadav PUNJAB NATIONAL BANK(508568)
9 BADARWAS MP-05-006-032-001/583
(MADWASA) 		1705006032NRG24190820230703245 19/08/2023 rani bai 1705006032WL025032 rani bai 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 ranibai PUNJAB NATIONAL BANK(508568)
10 BADARWAS MP-05-006-032-001/583
(MADWASA) 		1705006032NRG24120820230679125 19/08/2023 rani bai 1705006032WL023928 rani bai 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 ranibai PUNJAB NATIONAL BANK(508568)
11 BADARWAS MP-05-006-032-001/587
(MADWASA) 		1705006032NRG24120820230679126 19/08/2023 rajesh kumar 1705006032WL023928 rajesh kumar 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 rajeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
12 BADARWAS MP-05-006-032-001/587
(MADWASA) 		1705006032NRG24190820230703246 19/08/2023 rajesh kumar 1705006032WL025032 rajesh kumar 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 rajeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
13 BADARWAS MP-05-006-032-001/587
(MADWASA) 		1705006032NRG24190820230703247 19/08/2023 savita bai 1705006032WL025032 savita bai 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 savitabai PUNJAB NATIONAL BANK(508568)
14 BADARWAS MP-05-006-032-001/587
(MADWASA) 		1705006032NRG24120820230679127 19/08/2023 savita bai 1705006032WL023928 savita bai 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 savitabai PUNJAB NATIONAL BANK(508568)
15 BADARWAS MP-05-006-032-001/588
(MADWASA) 		1705006032NRG24120820230679128 19/08/2023 paban yadav 1705006032WL023928 paban yadav 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 pabanyadav MADHYANCHAL GRAMIN BANK(607232)
16 BADARWAS MP-05-006-032-001/588
(MADWASA) 		1705006032NRG24190820230703248 19/08/2023 paban yadav 1705006032WL025032 paban yadav 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 pabanyadav MADHYANCHAL GRAMIN BANK(607232)
17 BADARWAS MP-05-006-032-001/588
(MADWASA) 		1705006032NRG24190820230703249 19/08/2023 sangita yadav 1705006032WL025032 sangita yadav 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 sangitayadav MADHYANCHAL GRAMIN BANK(607232)
18 BADARWAS MP-05-006-032-001/588
(MADWASA) 		1705006032NRG24120820230679129 19/08/2023 sangita yadav 1705006032WL023928 sangita yadav 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 sangitayadav MADHYANCHAL GRAMIN BANK(607232)
19 BADARWAS MP-05-006-032-001/588-A
(MADWASA) 		1705006032NRG24190820230703251 19/08/2023 neha yadav 1705006032WL025032 neha yadav 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 nehayadav MADHYANCHAL GRAMIN BANK(607232)
20 BADARWAS MP-05-006-032-001/588-A
(MADWASA) 		1705006032NRG24120820230679131 19/08/2023 neha yadav 1705006032WL023928 neha yadav 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 nehayadav MADHYANCHAL GRAMIN BANK(607232)
21 BADARWAS MP-05-006-032-001/589
(MADWASA) 		1705006032NRG24120820230679132 19/08/2023 budel singh parihar 1705006032WL023928 budel singh parihar 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 budelsinghparihar PUNJAB NATIONAL BANK(508568)
22 BADARWAS MP-05-006-032-001/589
(MADWASA) 		1705006032NRG24190820230703252 19/08/2023 budel singh parihar 1705006032WL025032 budel singh parihar 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 budelsinghparihar PUNJAB NATIONAL BANK(508568)
23 BADARWAS MP-05-006-032-001/589
(MADWASA) 		1705006032NRG24190820230703253 19/08/2023 kamlesh parihar 1705006032WL025032 kamlesh parihar 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 kamleshparihar PUNJAB NATIONAL BANK(508568)
24 BADARWAS MP-05-006-032-001/589
(MADWASA) 		1705006032NRG24120820230679133 19/08/2023 kamlesh parihar 1705006032WL023928 kamlesh parihar 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 kamleshparihar PUNJAB NATIONAL BANK(508568)
25 BADARWAS MP-05-006-032-001/590
(MADWASA) 		1705006032NRG24120820230679134 19/08/2023 dharam pal pal 1705006032WL023928 dharam pal pal 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 dharampalpal STATE BANK OF INDIA(508548)
26 BADARWAS MP-05-006-032-001/590
(MADWASA) 		1705006032NRG24190820230703254 19/08/2023 dharam pal pal 1705006032WL025032 dharam pal pal 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 dharampalpal STATE BANK OF INDIA(508548)
27 BADARWAS MP-05-006-032-001/590
(MADWASA) 		1705006032NRG24190820230703255 19/08/2023 janki bai 1705006032WL025032 janki bai 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 jankibai STATE BANK OF INDIA(508548)
28 BADARWAS MP-05-006-032-001/590
(MADWASA) 		1705006032NRG24120820230679135 19/08/2023 janki bai 1705006032WL023928 janki bai 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 jankibai STATE BANK OF INDIA(508548)
29 BADARWAS MP-05-006-032-001/591
(MADWASA) 		1705006032NRG24190820230703256 19/08/2023 pinki pal 1705006032WL025032 pinki pal 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 pinkipal STATE BANK OF INDIA(508548)
30 BADARWAS MP-05-006-032-001/593
(MADWASA) 		1705006032NRG24190820230703258 19/08/2023 laxmi kushwah 1705006032WL025032 laxmi kushwah 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 laxmikushwah PUNJAB NATIONAL BANK(508568)
31 BADARWAS MP-05-006-032-001/593
(MADWASA) 		1705006032NRG24120820230679137 19/08/2023 laxmi kushwah 1705006032WL023928 laxmi kushwah 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 laxmikushwah PUNJAB NATIONAL BANK(508568)
32 BADARWAS MP-05-006-032-001/593
(MADWASA) 		1705006032NRG24120820230679136 19/08/2023 pavan kuswah 1705006032WL023928 pavan kuswah 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 pavankuswah PUNJAB NATIONAL BANK(508568)
33 BADARWAS MP-05-006-032-001/593
(MADWASA) 		1705006032NRG24190820230703257 19/08/2023 pavan kuswah 1705006032WL025032 pavan kuswah 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 pavankuswah PUNJAB NATIONAL BANK(508568)
34 BADARWAS MP-05-006-032-001/595
(MADWASA) 		1705006032NRG24190820230703259 19/08/2023 Ajay Yadav 1705006032WL025032 Ajay Yadav 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 AjayYadav PUNJAB NATIONAL BANK(508568)
35 BADARWAS MP-05-006-032-001/595
(MADWASA) 		1705006032NRG24120820230679138 19/08/2023 Ajay Yadav 1705006032WL023928 Ajay Yadav 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 AjayYadav PUNJAB NATIONAL BANK(508568)
36 BADARWAS MP-05-006-032-001/597
(MADWASA) 		1705006032NRG24190820230703261 19/08/2023 natuni bai 1705006032WL025032 natuni bai 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 natunibai PUNJAB NATIONAL BANK(508568)
37 BADARWAS MP-05-006-032-001/597
(MADWASA) 		1705006032NRG24190820230703260 19/08/2023 rambir singh 1705006032WL025032 rambir singh 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 rambirsingh STATE BANK OF INDIA(508548)
38 BADARWAS MP-05-006-032-001/598
(MADWASA) 		1705006032NRG24190820230703262 19/08/2023 Udaybhan Singh Yadav 1705006032WL025032 Udaybhan Singh Yadav 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 UdaybhanSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
39 BADARWAS MP-05-006-032-001/598
(MADWASA) 		1705006032NRG24120820230679139 19/08/2023 Udaybhan Singh Yadav 1705006032WL023928 Udaybhan Singh Yadav 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 UdaybhanSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
40 BADARWAS MP-05-006-032-001/599
(MADWASA) 		1705006032NRG24120820230679140 19/08/2023 Laxmi Bai Yadav 1705006032WL023928 Laxmi Bai Yadav 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 LaxmiBaiYadav PUNJAB NATIONAL BANK(508568)
41 BADARWAS MP-05-006-032-001/599
(MADWASA) 		1705006032NRG24190820230703263 19/08/2023 Laxmi Bai Yadav 1705006032WL025032 Laxmi Bai Yadav 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 LaxmiBaiYadav PUNJAB NATIONAL BANK(508568)
42 BADARWAS MP-05-006-032-001/600
(MADWASA) 		1705006032NRG24190820230703267 19/08/2023 Gayatri bai 1705006032WL025032 Gayatri bai 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 Gayatribai PUNJAB NATIONAL BANK(508568)
43 BADARWAS MP-05-006-032-001/601
(MADWASA) 		1705006032NRG24190820230703268 19/08/2023 Kamlesh yadav 1705006032WL025032 Kamlesh yadav 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 Kamleshyadav PUNJAB NATIONAL BANK(508568)
44 BADARWAS MP-05-006-032-001/601
(MADWASA) 		1705006032NRG24120820230679145 19/08/2023 Kamlesh yadav 1705006032WL023928 Kamlesh yadav 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 Kamleshyadav PUNJAB NATIONAL BANK(508568)
45 BADARWAS MP-05-006-032-001/602
(MADWASA) 		1705006032NRG24190820230703269 19/08/2023 Varsha yadav 1705006032WL025032 Varsha yadav 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 Varshayadav STATE BANK OF INDIA(508548)
46 BADARWAS MP-05-006-032-001/603
(MADWASA) 		1705006032NRG24190820230703270 19/08/2023 krishnabhan pal 1705006032WL025032 krishnabhan pal 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 krishnabhanpal PUNJAB NATIONAL BANK(508568)
47 BADARWAS MP-05-006-032-001/603
(MADWASA) 		1705006032NRG24120820230679146 19/08/2023 krishnabhan pal 1705006032WL023928 krishnabhan pal 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 krishnabhanpal PUNJAB NATIONAL BANK(508568)
48 BADARWAS MP-05-006-032-001/605
(MADWASA) 		1705006032NRG24120820230679147 19/08/2023 rajpal singh 1705006032WL023928 rajpal singh 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 rajpalsingh PUNJAB NATIONAL BANK(508568)
49 BADARWAS MP-05-006-032-001/605
(MADWASA) 		1705006032NRG24190820230703271 19/08/2023 rajpal singh 1705006032WL025032 rajpal singh 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 rajpalsingh PUNJAB NATIONAL BANK(508568)
50 BADARWAS MP-05-006-032-001/606
(MADWASA) 		1705006032NRG24190820230703272 19/08/2023 Predeep pal 1705006032WL025032 Predeep pal 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 Predeeppal STATE BANK OF INDIA(508548)
51 BADARWAS MP-05-006-032-001/606
(MADWASA) 		1705006032NRG24120820230679148 19/08/2023 Predeep pal 1705006032WL023928 Predeep pal 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 Predeeppal STATE BANK OF INDIA(508548)
52 BADARWAS MP-05-006-032-001/610
(MADWASA) 		1705006032NRG24120820230679153 19/08/2023 Mohan Singh 1705006032WL023928 Mohan Singh 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 MohanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 BADARWAS MP-05-006-032-001/610
(MADWASA) 		1705006032NRG24190820230703277 19/08/2023 Mohan Singh 1705006032WL025032 Mohan Singh 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 MohanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
54 BADARWAS MP-05-006-032-001/610
(MADWASA) 		1705006032NRG24190820230703278 19/08/2023 Munni Bai 1705006032WL025032 Munni Bai 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 MunniBai MADHYANCHAL GRAMIN BANK(607232)
55 BADARWAS MP-05-006-032-001/610
(MADWASA) 		1705006032NRG24120820230679154 19/08/2023 Munni Bai 1705006032WL023928 Munni Bai 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 MunniBai MADHYANCHAL GRAMIN BANK(607232)
56 BADARWAS MP-05-006-032-001/612
(MADWASA) 		1705006032NRG24120820230679156 19/08/2023 Diksha Rajak 1705006032WL023928 Diksha Rajak 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 DikshaRajak PUNJAB NATIONAL BANK(508568)
57 BADARWAS MP-05-006-032-001/612
(MADWASA) 		1705006032NRG24190820230703280 19/08/2023 Diksha Rajak 1705006032WL025032 Diksha Rajak 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 DikshaRajak PUNJAB NATIONAL BANK(508568)
58 BADARWAS MP-05-006-032-001/613
(MADWASA) 		1705006032NRG24190820230703281 19/08/2023 Pinkee Bai Rajak 1705006032WL025032 Pinkee Bai Rajak 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 PinkeeBaiRajak MADHYANCHAL GRAMIN BANK(607232)
59 BADARWAS MP-05-006-032-001/613
(MADWASA) 		1705006032NRG24120820230679157 19/08/2023 Pinkee Bai Rajak 1705006032WL023928 Pinkee Bai Rajak 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 PinkeeBaiRajak MADHYANCHAL GRAMIN BANK(607232)
60 BADARWAS MP-05-006-032-001/615-A
(MADWASA) 		1705006032NRG24120820230679158 19/08/2023 Golu Rajak 1705006032WL023928 Golu Rajak 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 GoluRajak PUNJAB NATIONAL BANK(508568)
61 BADARWAS MP-05-006-032-001/615-A
(MADWASA) 		1705006032NRG24190820230703282 19/08/2023 Golu Rajak 1705006032WL025032 Golu Rajak 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 GoluRajak PUNJAB NATIONAL BANK(508568)
62 BADARWAS MP-05-006-032-001/616
(MADWASA) 		1705006032NRG24190820230703283 19/08/2023 Amarlal Pal 1705006032WL025032 Amarlal Pal 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 AmarlalPal PUNJAB NATIONAL BANK(508568)
63 BADARWAS MP-05-006-032-001/616
(MADWASA) 		1705006032NRG24120820230679159 19/08/2023 Amarlal Pal 1705006032WL023928 Amarlal Pal 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 AmarlalPal PUNJAB NATIONAL BANK(508568)
64 BADARWAS MP-05-006-032-001/616
(MADWASA) 		1705006032NRG24120820230679160 19/08/2023 Machalabai Pal 1705006032WL023928 Machalabai Pal 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 MachalabaiPal PUNJAB NATIONAL BANK(508568)
65 BADARWAS MP-05-006-032-001/616
(MADWASA) 		1705006032NRG24190820230703284 19/08/2023 Machalabai Pal 1705006032WL025032 Machalabai Pal 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 MachalabaiPal PUNJAB NATIONAL BANK(508568)
66 BADARWAS MP-05-006-032-001/616-A
(MADWASA) 		1705006032NRG24190820230703285 19/08/2023 Dinesh Pal 1705006032WL025032 Dinesh Pal 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 DineshPal PUNJAB NATIONAL BANK(508568)
67 BADARWAS MP-05-006-032-001/616-A
(MADWASA) 		1705006032NRG24120820230679161 19/08/2023 Dinesh Pal 1705006032WL023928 Dinesh Pal 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 DineshPal PUNJAB NATIONAL BANK(508568)
68 BADARWAS MP-05-006-032-001/616-A
(MADWASA) 		1705006032NRG24120820230679162 19/08/2023 Savita Pal 1705006032WL023928 Savita Pal 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 SavitaPal PUNJAB NATIONAL BANK(508568)
69 BADARWAS MP-05-006-032-001/616-A
(MADWASA) 		1705006032NRG24190820230703286 19/08/2023 Savita Pal 1705006032WL025032 Savita Pal 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 SavitaPal PUNJAB NATIONAL BANK(508568)
70 BADARWAS MP-05-006-032-001/617
(MADWASA) 		1705006032NRG24190820230703287 19/08/2023 Dharamveer Sharma 1705006032WL025032 Dharamveer Sharma 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 DharamveerSharma STATE BANK OF INDIA(508548)
71 BADARWAS MP-05-006-032-001/617
(MADWASA) 		1705006032NRG24120820230679163 19/08/2023 Dharamveer Sharma 1705006032WL023928 Dharamveer Sharma 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 DharamveerSharma STATE BANK OF INDIA(508548)
72 BADARWAS MP-05-006-032-001/619
(MADWASA) 		1705006032NRG24120820230679164 19/08/2023 Khilan Ram Kushwah 1705006032WL023928 Khilan Ram Kushwah 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 KhilanRamKushwah PUNJAB NATIONAL BANK(508568)
73 BADARWAS MP-05-006-032-001/619
(MADWASA) 		1705006032NRG24190820230703288 19/08/2023 Khilan Ram Kushwah 1705006032WL025032 Khilan Ram Kushwah 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 KhilanRamKushwah PUNJAB NATIONAL BANK(508568)
74 BADARWAS MP-05-006-032-001/619
(MADWASA) 		1705006032NRG24190820230703289 19/08/2023 Rajbai Kushwah 1705006032WL025032 Rajbai Kushwah 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 RajbaiKushwah PUNJAB NATIONAL BANK(508568)
75 BADARWAS MP-05-006-032-001/619
(MADWASA) 		1705006032NRG24120820230679165 19/08/2023 Rajbai Kushwah 1705006032WL023928 Rajbai Kushwah 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 RajbaiKushwah PUNJAB NATIONAL BANK(508568)
76 BADARWAS MP-05-006-032-001/624
(MADWASA) 		1705006032NRG24190820230703297 19/08/2023 Indrabhan Singh Yadav 1705006032WL025032 Indrabhan Singh Yadav 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 IndrabhanSinghYadav UNION BANK OF INDIA(508500)
77 BADARWAS MP-05-006-032-001/624
(MADWASA) 		1705006032NRG24190820230703296 19/08/2023 shanti yadav 1705006032WL025032 shanti yadav 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 shantiyadav PUNJAB NATIONAL BANK(508568)
78 BADARWAS MP-05-006-032-001/624
(MADWASA) 		1705006032NRG24120820230679172 19/08/2023 shanti yadav 1705006032WL023928 shanti yadav 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728742509 shantiyadav PUNJAB NATIONAL BANK(508568)
SubTotal 103428 103428
79 BADARWAS MP-05-006-059-003/306-D
(TEELAKALA) 		1705006059NRG24180820230702454 19/08/2023 KALAVATI 1705006059WL024997 KALAVATI 00089 CBIN0281940 1105 1105 Processed 25/08/2023 728742509 KALAVATI BANK OF INDIA(508505)
80 BADARWAS MP-05-006-059-003/306-D
(TEELAKALA) 		1705006059NRG24180820230702453 19/08/2023 PAPPU 1705006059WL024997 PAPPU 00089 CBIN0281940 1105 1105 Processed 26/08/2023 728742509 PAPPU FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
81 BADARWAS MP-05-006-019-001/350
(SADBOOD) 		1705006019NRG24190820230702549 19/08/2023 Indrabhan 1705006019WL025002 Indrabhan 00152 HDFC0005668 1326 1326 Processed 25/08/2023 728742509 Indrabhan HDFC BANK LTD(607152)
SubTotal 1326 1326
82 BADARWAS MP-05-006-019-002/210-C
(SADBOOD) 		1705006019NRG24190820230702634 19/08/2023 Ruby 1705006019WL025002 Ruby 00165 IBKL0001564 1326 1326 Processed 25/08/2023 728742509 Ruby BANK OF BARODA(606985)
SubTotal 1326 1326
83 BADARWAS MP-05-006-032-001/405-A
(MADWASA) 		1705006032NRG24120820230679097 19/08/2023 DEVI singh 1705006032WL023928 DEVI singh 00354 PUNB0021400 1326 1326 Processed 25/08/2023 728742509 DEVIsingh PUNJAB NATIONAL BANK(508568)
84 BADARWAS MP-05-006-032-001/405-A
(MADWASA) 		1705006032NRG24190820230703189 19/08/2023 DEVI singh 1705006032WL025032 DEVI singh 00354 PUNB0021400 1326 1326 Processed 25/08/2023 728742509 DEVIsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
85 BADARWAS MP-05-006-028-001/617
(VINEKA) 		1705006028NRG24190820230703981 19/08/2023 Mamta 1705006028WL025058 Mamta 00354 PUNB0206900 1105 1105 Processed 25/08/2023 728742509 Mamta PUNJAB NATIONAL BANK(508568)
86 BADARWAS MP-05-006-028-001/627
(VINEKA) 		1705006028NRG24190820230703985 19/08/2023 Shripal singh 1705006028WL025058 Shripal singh 00354 PUNB0206900 1105 1105 Processed 25/08/2023 728742509 Shripalsingh PUNJAB NATIONAL BANK(508568)
87 BADARWAS MP-05-006-028-001/640
(VINEKA) 		1705006028NRG24190820230703987 19/08/2023 Vandna pal 1705006028WL025058 Vandna pal 00354 PUNB0206900 1105 1105 Processed 25/08/2023 728742509 Vandnapal PUNJAB NATIONAL BANK(508568)
88 BADARWAS MP-05-006-028-002/237
(VINEKA) 		1705006028NRG24190820230703988 19/08/2023 santosh 1705006028WL025058 santosh 00354 PUNB0206900 1105 1105 Processed 25/08/2023 728742509 santosh STATE BANK OF INDIA(508548)
SubTotal 4420 4420
89 BADARWAS MP-05-006-019-001/13-B
(SADBOOD) 		1705006019NRG24190820230702535 19/08/2023 Rekha 1705006019WL025002 Rekha 00354 PUNB0210400 1105 1105 Processed 25/08/2023 728742509 Rekha PUNJAB NATIONAL BANK(508568)
90 BADARWAS MP-05-006-019-001/316
(SADBOOD) 		1705006019NRG24190820230702544 19/08/2023 Pankuar 1705006019WL025002 Pankuar 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Pankuar STATE BANK OF INDIA(508548)
91 BADARWAS MP-05-006-019-001/334
(SADBOOD) 		1705006019NRG24190820230702548 19/08/2023 Jaspal 1705006019WL025002 Jaspal 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Jaspal STATE BANK OF INDIA(508548)
92 BADARWAS MP-05-006-019-001/358-A
(SADBOOD) 		1705006019NRG24190820230702574 19/08/2023 Veshnavi 1705006019WL025002 Veshnavi 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Veshnavi PUNJAB NATIONAL BANK(508568)
93 BADARWAS MP-05-006-019-001/358-B
(SADBOOD) 		1705006019NRG24190820230702575 19/08/2023 Aman 1705006019WL025002 Aman 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Aman PUNJAB NATIONAL BANK(508568)
94 BADARWAS MP-05-006-019-001/45-A
(SADBOOD) 		1705006019NRG24190820230702576 19/08/2023 Govind 1705006019WL025002 Govind 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Govind STATE BANK OF INDIA(508548)
95 BADARWAS MP-05-006-019-001/720
(SADBOOD) 		1705006019NRG24190820230702584 19/08/2023 sheelkumar yadav 1705006019WL025002 sheelkumar yadav 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 sheelkumaryadav STATE BANK OF INDIA(508548)
96 BADARWAS MP-05-006-019-001/721-C
(SADBOOD) 		1705006019NRG24190820230702588 19/08/2023 RAMKRISHNA YADAV 1705006019WL025002 RAMKRISHNA YADAV 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 RAMKRISHNAYADAV PUNJAB NATIONAL BANK(508568)
97 BADARWAS MP-05-006-019-001/724-A
(SADBOOD) 		1705006019NRG24190820230702594 19/08/2023 Pradeep kewat 1705006019WL025002 Pradeep kewat 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Pradeepkewat PUNJAB NATIONAL BANK(508568)
98 BADARWAS MP-05-006-019-001/807-D
(SADBOOD) 		1705006019NRG24190820230702597 19/08/2023 Chandrabhan 1705006019WL025002 Chandrabhan 00354 PUNB0210400 1326 1326 Processed 26/08/2023 728742509 Chandrabhan UCO BANK(607066)
99 BADARWAS MP-05-006-019-001/824-B
(SADBOOD) 		1705006019NRG24190820230702601 19/08/2023 Ramkumar 1705006019WL025002 Ramkumar 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Ramkumar PUNJAB NATIONAL BANK(508568)
100 BADARWAS MP-05-006-019-001/825-C
(SADBOOD) 		1705006019NRG24190820230702603 19/08/2023 Sonu 1705006019WL025002 Sonu 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Sonu PUNJAB NATIONAL BANK(508568)
101 BADARWAS MP-05-006-019-001/83-A
(SADBOOD) 		1705006019NRG24190820230702606 19/08/2023 Sangram singh 1705006019WL025002 Sangram singh 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Sangramsingh PUNJAB NATIONAL BANK(508568)
102 BADARWAS MP-05-006-019-001/900-A
(SADBOOD) 		1705006019NRG24190820230702607 19/08/2023 Priyanka 1705006019WL025002 Priyanka 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Priyanka PUNJAB NATIONAL BANK(508568)
103 BADARWAS MP-05-006-019-001/903-D
(SADBOOD) 		1705006019NRG24190820230702615 19/08/2023 Gudiya bai 1705006019WL025002 Gudiya bai 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Gudiyabai PUNJAB NATIONAL BANK(508568)
104 BADARWAS MP-05-006-019-001/905-A
(SADBOOD) 		1705006019NRG24190820230702618 19/08/2023 Lalita 1705006019WL025002 Lalita 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Lalita STATE BANK OF INDIA(508548)
105 BADARWAS MP-05-006-019-001/906-B
(SADBOOD) 		1705006019NRG24190820230702622 19/08/2023 Rachna 1705006019WL025002 Rachna 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Rachna PUNJAB NATIONAL BANK(508568)
106 BADARWAS MP-05-006-019-001/907-C
(SADBOOD) 		1705006019NRG24190820230702625 19/08/2023 Sima 1705006019WL025002 Sima 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Sima PUNJAB NATIONAL BANK(508568)
107 BADARWAS MP-05-006-019-002/123-D
(SADBOOD) 		1705006019NRG24190820230702628 19/08/2023 Haricharan 1705006019WL025002 Haricharan 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Haricharan STATE BANK OF INDIA(508548)
108 BADARWAS MP-05-006-019-002/212-A
(SADBOOD) 		1705006019NRG24190820230702637 19/08/2023 Anil 1705006019WL025002 Anil 00354 PUNB0210400 1326 1326 Rejected 25/08/2023 728742509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 BADARWAS MP-05-006-019-002/212-D
(SADBOOD) 		1705006019NRG24190820230702640 19/08/2023 Shivani 1705006019WL025002 Shivani 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Shivani PUNJAB NATIONAL BANK(508568)
110 BADARWAS MP-05-006-019-002/213-A
(SADBOOD) 		1705006019NRG24190820230702641 19/08/2023 Sanjna 1705006019WL025002 Sanjna 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Sanjna PUNJAB NATIONAL BANK(508568)
111 BADARWAS MP-05-006-019-002/826-D
(SADBOOD) 		1705006019NRG24190820230702662 19/08/2023 Rajkumar 1705006019WL025002 Rajkumar 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Rajkumar PUNJAB NATIONAL BANK(508568)
112 BADARWAS MP-05-006-019-002/827-A
(SADBOOD) 		1705006019NRG24190820230702663 19/08/2023 Shevendra 1705006019WL025002 Shevendra 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Shevendra STATE BANK OF INDIA(508548)
113 BADARWAS MP-05-006-019-002/829-C
(SADBOOD) 		1705006019NRG24190820230702670 19/08/2023 Naresh 1705006019WL025002 Naresh 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Naresh JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
114 BADARWAS MP-05-006-019-002/830-D
(SADBOOD) 		1705006019NRG24190820230702674 19/08/2023 Shivjeet 1705006019WL025002 Shivjeet 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Shivjeet PUNJAB NATIONAL BANK(508568)
115 BADARWAS MP-05-006-019-002/835-C
(SADBOOD) 		1705006019NRG24190820230702688 19/08/2023 Sukhveer 1705006019WL025002 Sukhveer 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Sukhveer STATE BANK OF INDIA(508548)
116 BADARWAS MP-05-006-032-001/400-A
(MADWASA) 		1705006032NRG24120820230679082 19/08/2023 usha bai 1705006032WL023928 usha bai 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 ushabai PUNJAB NATIONAL BANK(508568)
117 BADARWAS MP-05-006-032-001/400-A
(MADWASA) 		1705006032NRG24190820230703174 19/08/2023 usha bai 1705006032WL025032 usha bai 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 ushabai PUNJAB NATIONAL BANK(508568)
118 BADARWAS MP-05-006-032-001/400-B
(MADWASA) 		1705006032NRG24190820230703176 19/08/2023 Ramshri 1705006032WL025032 Ramshri 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Ramshri PUNJAB NATIONAL BANK(508568)
119 BADARWAS MP-05-006-032-001/400-B
(MADWASA) 		1705006032NRG24190820230703175 19/08/2023 Ramshri 1705006032WL025032 Ramshri 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Ramshri PUNJAB NATIONAL BANK(508568)
120 BADARWAS MP-05-006-032-001/400-B
(MADWASA) 		1705006032NRG24120820230679084 19/08/2023 Ramshri 1705006032WL023928 Ramshri 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Ramshri PUNJAB NATIONAL BANK(508568)
121 BADARWAS MP-05-006-032-001/400-B
(MADWASA) 		1705006032NRG24120820230679083 19/08/2023 Ramshri 1705006032WL023928 Ramshri 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Ramshri PUNJAB NATIONAL BANK(508568)
122 BADARWAS MP-05-006-032-001/400-D
(MADWASA) 		1705006032NRG24120820230679085 19/08/2023 vishal yadav 1705006032WL023928 vishal yadav 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 vishalyadav PUNJAB NATIONAL BANK(508568)
123 BADARWAS MP-05-006-032-001/400-D
(MADWASA) 		1705006032NRG24190820230703177 19/08/2023 vishal yadav 1705006032WL025032 vishal yadav 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 vishalyadav PUNJAB NATIONAL BANK(508568)
124 BADARWAS MP-05-006-032-001/401-D
(MADWASA) 		1705006032NRG24190820230703181 19/08/2023 chanda bai kushwah 1705006032WL025032 chanda bai kushwah 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 chandabaikushwah PUNJAB NATIONAL BANK(508568)
125 BADARWAS MP-05-006-032-001/401-D
(MADWASA) 		1705006032NRG24120820230679089 19/08/2023 chanda bai kushwah 1705006032WL023928 chanda bai kushwah 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 chandabaikushwah PUNJAB NATIONAL BANK(508568)
126 BADARWAS MP-05-006-032-001/402-A
(MADWASA) 		1705006032NRG24120820230679090 19/08/2023 sabita kushwah 1705006032WL023928 sabita kushwah 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 sabitakushwah PUNJAB NATIONAL BANK(508568)
127 BADARWAS MP-05-006-032-001/402-A
(MADWASA) 		1705006032NRG24190820230703182 19/08/2023 sabita kushwah 1705006032WL025032 sabita kushwah 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 sabitakushwah PUNJAB NATIONAL BANK(508568)
128 BADARWAS MP-05-006-032-001/402-B
(MADWASA) 		1705006032NRG24190820230703183 19/08/2023 radhika yadav 1705006032WL025032 radhika yadav 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 radhikayadav PUNJAB NATIONAL BANK(508568)
129 BADARWAS MP-05-006-032-001/402-B
(MADWASA) 		1705006032NRG24120820230679091 19/08/2023 radhika yadav 1705006032WL023928 radhika yadav 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 radhikayadav PUNJAB NATIONAL BANK(508568)
130 BADARWAS MP-05-006-032-001/402-C
(MADWASA) 		1705006032NRG24120820230679092 19/08/2023 krishnapal yadav 1705006032WL023928 krishnapal yadav 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 krishnapalyadav PUNJAB NATIONAL BANK(508568)
131 BADARWAS MP-05-006-032-001/402-C
(MADWASA) 		1705006032NRG24190820230703184 19/08/2023 krishnapal yadav 1705006032WL025032 krishnapal yadav 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 krishnapalyadav PUNJAB NATIONAL BANK(508568)
132 BADARWAS MP-05-006-032-001/403-D
(MADWASA) 		1705006032NRG24190820230703186 19/08/2023 dhamendra 1705006032WL025032 dhamendra 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 dhamendra PUNJAB NATIONAL BANK(508568)
133 BADARWAS MP-05-006-032-001/403-D
(MADWASA) 		1705006032NRG24190820230703185 19/08/2023 dhamendra 1705006032WL025032 dhamendra 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 dhamendra PUNJAB NATIONAL BANK(508568)
134 BADARWAS MP-05-006-032-001/403-D
(MADWASA) 		1705006032NRG24120820230679094 19/08/2023 dhamendra 1705006032WL023928 dhamendra 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 dhamendra PUNJAB NATIONAL BANK(508568)
135 BADARWAS MP-05-006-032-001/403-D
(MADWASA) 		1705006032NRG24120820230679093 19/08/2023 dhamendra 1705006032WL023928 dhamendra 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 dhamendra PUNJAB NATIONAL BANK(508568)
136 BADARWAS MP-05-006-032-001/404-A
(MADWASA) 		1705006032NRG24120820230679096 19/08/2023 Rakhi 1705006032WL023928 Rakhi 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Rakhi PUNJAB NATIONAL BANK(508568)
137 BADARWAS MP-05-006-032-001/404-A
(MADWASA) 		1705006032NRG24120820230679095 19/08/2023 Rakhi 1705006032WL023928 Rakhi 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Rakhi PUNJAB NATIONAL BANK(508568)
138 BADARWAS MP-05-006-032-001/404-A
(MADWASA) 		1705006032NRG24190820230703188 19/08/2023 Rakhi 1705006032WL025032 Rakhi 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Rakhi PUNJAB NATIONAL BANK(508568)
139 BADARWAS MP-05-006-032-001/404-A
(MADWASA) 		1705006032NRG24190820230703187 19/08/2023 Rakhi 1705006032WL025032 Rakhi 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Rakhi PUNJAB NATIONAL BANK(508568)
140 BADARWAS MP-05-006-032-001/405-C
(MADWASA) 		1705006032NRG24190820230703190 19/08/2023 saloni ojha 1705006032WL025032 saloni ojha 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 saloniojha PUNJAB NATIONAL BANK(508568)
141 BADARWAS MP-05-006-032-001/405-C
(MADWASA) 		1705006032NRG24120820230679098 19/08/2023 saloni ojha 1705006032WL023928 saloni ojha 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 saloniojha PUNJAB NATIONAL BANK(508568)
142 BADARWAS MP-05-006-032-001/406-D
(MADWASA) 		1705006032NRG24190820230703193 19/08/2023 archna 1705006032WL025032 archna 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 archna PUNJAB NATIONAL BANK(508568)
143 BADARWAS MP-05-006-032-001/406-D
(MADWASA) 		1705006032NRG24190820230703192 19/08/2023 rameshwar 1705006032WL025032 rameshwar 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 rameshwar BANK OF BARODA(606985)
144 BADARWAS MP-05-006-032-001/408-A
(MADWASA) 		1705006032NRG24190820230703197 19/08/2023 kuldeep yadav 1705006032WL025032 kuldeep yadav 00354 PUNB0210400 1326 1326 Processed 26/08/2023 728742509 kuldeepyadav FINO PAYMENTS BANK LTD(608001)
145 BADARWAS MP-05-006-032-001/408-B
(MADWASA) 		1705006032NRG24190820230703199 19/08/2023 Gajendra singh 1705006032WL025032 Gajendra singh 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Gajendrasingh PUNJAB NATIONAL BANK(508568)
146 BADARWAS MP-05-006-032-001/408-B
(MADWASA) 		1705006032NRG24190820230703198 19/08/2023 Gajendra singh 1705006032WL025032 Gajendra singh 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Gajendrasingh PUNJAB NATIONAL BANK(508568)
147 BADARWAS MP-05-006-032-001/408-B
(MADWASA) 		1705006032NRG24120820230679102 19/08/2023 Gajendra singh 1705006032WL023928 Gajendra singh 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Gajendrasingh PUNJAB NATIONAL BANK(508568)
148 BADARWAS MP-05-006-032-001/408-B
(MADWASA) 		1705006032NRG24120820230679101 19/08/2023 Gajendra singh 1705006032WL023928 Gajendra singh 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Gajendrasingh PUNJAB NATIONAL BANK(508568)
149 BADARWAS MP-05-006-032-001/60-B
(MADWASA) 		1705006032NRG24120820230679142 19/08/2023 Niketa ojha 1705006032WL023928 Niketa ojha 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Niketaojha PUNJAB NATIONAL BANK(508568)
150 BADARWAS MP-05-006-032-001/60-B
(MADWASA) 		1705006032NRG24120820230679141 19/08/2023 Niketa ojha 1705006032WL023928 Niketa ojha 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Niketaojha PUNJAB NATIONAL BANK(508568)
151 BADARWAS MP-05-006-032-001/60-B
(MADWASA) 		1705006032NRG24190820230703264 19/08/2023 Niketa ojha 1705006032WL025032 Niketa ojha 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Niketaojha PUNJAB NATIONAL BANK(508568)
152 BADARWAS MP-05-006-032-001/60-B
(MADWASA) 		1705006032NRG24190820230703265 19/08/2023 Niketa ojha 1705006032WL025032 Niketa ojha 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Niketaojha PUNJAB NATIONAL BANK(508568)
153 BADARWAS MP-05-006-032-001/60-C
(MADWASA) 		1705006032NRG24120820230679144 19/08/2023 VIMLA bai 1705006032WL023928 VIMLA bai 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 VIMLAbai PUNJAB NATIONAL BANK(508568)
154 BADARWAS MP-05-006-032-001/60-C
(MADWASA) 		1705006032NRG24120820230679143 19/08/2023 VIMLA baiV 1705006032WL023928 VIMLA baiV 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 VIMLAbaiV PUNJAB NATIONAL BANK(508568)
155 BADARWAS MP-05-006-032-001/609
(MADWASA) 		1705006032NRG24120820230679150 19/08/2023 Ansuiya 1705006032WL023928 Ansuiya 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Ansuiya PUNJAB NATIONAL BANK(508568)
156 BADARWAS MP-05-006-032-001/609
(MADWASA) 		1705006032NRG24190820230703274 19/08/2023 Ansuiya 1705006032WL025032 Ansuiya 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Ansuiya PUNJAB NATIONAL BANK(508568)
157 BADARWAS MP-05-006-032-001/609
(MADWASA) 		1705006032NRG24190820230703273 19/08/2023 Vishal Pal 1705006032WL025032 Vishal Pal 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 VishalPal MADHYANCHAL GRAMIN BANK(607232)
158 BADARWAS MP-05-006-032-001/609
(MADWASA) 		1705006032NRG24120820230679149 19/08/2023 Vishal Pal 1705006032WL023928 Vishal Pal 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 VishalPal MADHYANCHAL GRAMIN BANK(607232)
159 BADARWAS MP-05-006-032-001/61-C
(MADWASA) 		1705006032NRG24120820230679152 19/08/2023 Shashi bai kushwah 1705006032WL023928 Shashi bai kushwah 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Shashibaikushwah PUNJAB NATIONAL BANK(508568)
160 BADARWAS MP-05-006-032-001/61-C
(MADWASA) 		1705006032NRG24120820230679151 19/08/2023 Shashi bai kushwah 1705006032WL023928 Shashi bai kushwah 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Shashibaikushwah PUNJAB NATIONAL BANK(508568)
161 BADARWAS MP-05-006-032-001/61-C
(MADWASA) 		1705006032NRG24190820230703276 19/08/2023 Shashi bai kushwah 1705006032WL025032 Shashi bai kushwah 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Shashibaikushwah PUNJAB NATIONAL BANK(508568)
162 BADARWAS MP-05-006-032-001/61-C
(MADWASA) 		1705006032NRG24190820230703275 19/08/2023 Shashi bai kushwah 1705006032WL025032 Shashi bai kushwah 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Shashibaikushwah PUNJAB NATIONAL BANK(508568)
163 BADARWAS MP-05-006-032-001/62-A
(MADWASA) 		1705006032NRG24190820230703291 19/08/2023 Rambai yadav 1705006032WL025032 Rambai yadav 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Rambaiyadav PUNJAB NATIONAL BANK(508568)
164 BADARWAS MP-05-006-032-001/62-A
(MADWASA) 		1705006032NRG24190820230703290 19/08/2023 Rambai Yadav 1705006032WL025032 Rambai Yadav 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 RambaiYadav PUNJAB NATIONAL BANK(508568)
165 BADARWAS MP-05-006-032-001/62-A
(MADWASA) 		1705006032NRG24120820230679167 19/08/2023 Rambai yadav 1705006032WL023928 Rambai yadav 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Rambaiyadav PUNJAB NATIONAL BANK(508568)
166 BADARWAS MP-05-006-032-001/62-A
(MADWASA) 		1705006032NRG24120820230679166 19/08/2023 Rambai Yadav 1705006032WL023928 Rambai Yadav 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 RambaiYadav PUNJAB NATIONAL BANK(508568)
167 BADARWAS MP-05-006-032-001/62-B
(MADWASA) 		1705006032NRG24120820230679169 19/08/2023 Teena yadav 1705006032WL023928 Teena yadav 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Teenayadav PUNJAB NATIONAL BANK(508568)
168 BADARWAS MP-05-006-032-001/62-B
(MADWASA) 		1705006032NRG24120820230679168 19/08/2023 Teena yadav 1705006032WL023928 Teena yadav 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Teenayadav PUNJAB NATIONAL BANK(508568)
169 BADARWAS MP-05-006-032-001/62-B
(MADWASA) 		1705006032NRG24190820230703293 19/08/2023 Teena yadav 1705006032WL025032 Teena yadav 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Teenayadav PUNJAB NATIONAL BANK(508568)
170 BADARWAS MP-05-006-032-001/62-B
(MADWASA) 		1705006032NRG24190820230703292 19/08/2023 Teena yadav 1705006032WL025032 Teena yadav 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Teenayadav PUNJAB NATIONAL BANK(508568)
171 BADARWAS MP-05-006-032-001/62-D
(MADWASA) 		1705006032NRG24190820230703295 19/08/2023 Mina bai kushwah 1705006032WL025032 Mina bai kushwah 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Minabaikushwah PUNJAB NATIONAL BANK(508568)
172 BADARWAS MP-05-006-032-001/62-D
(MADWASA) 		1705006032NRG24120820230679171 19/08/2023 Mina bai kushwah 1705006032WL023928 Mina bai kushwah 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Minabaikushwah PUNJAB NATIONAL BANK(508568)
173 BADARWAS MP-05-006-032-001/62-D
(MADWASA) 		1705006032NRG24120820230679170 19/08/2023 Mna bai kushwah 1705006032WL023928 Mna bai kushwah 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Mnabaikushwah PUNJAB NATIONAL BANK(508568)
174 BADARWAS MP-05-006-032-001/62-D
(MADWASA) 		1705006032NRG24190820230703294 19/08/2023 Mna bai kushwah 1705006032WL025032 Mna bai kushwah 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Mnabaikushwah PUNJAB NATIONAL BANK(508568)
175 BADARWAS MP-05-006-032-001/626-B
(MADWASA) 		1705006032NRG24190820230703303 19/08/2023 Brajesh bai 1705006032WL025032 Brajesh bai 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Brajeshbai PUNJAB NATIONAL BANK(508568)
176 BADARWAS MP-05-006-032-001/626-B
(MADWASA) 		1705006032NRG24120820230679178 19/08/2023 Brajesh bai 1705006032WL023928 Brajesh bai 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Brajeshbai PUNJAB NATIONAL BANK(508568)
177 BADARWAS MP-05-006-032-001/628-B
(MADWASA) 		1705006032NRG24120820230679185 19/08/2023 rahul kushwah 1705006032WL023929 rahul kushwah 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 rahulkushwah STATE BANK OF INDIA(508548)
178 BADARWAS MP-05-006-032-001/628-B
(MADWASA) 		1705006032NRG24120820230679184 19/08/2023 rahul kushwah 1705006032WL023929 rahul kushwah 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 rahulkushwah STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-032-001/628-B
(MADWASA) 		1705006032NRG24190820230703309 19/08/2023 rahul kushwah 1705006032WL025032 rahul kushwah 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 rahulkushwah STATE BANK OF INDIA(508548)
180 BADARWAS MP-05-006-032-001/628-B
(MADWASA) 		1705006032NRG24190820230703310 19/08/2023 rahul kushwah 1705006032WL025032 rahul kushwah 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 rahulkushwah STATE BANK OF INDIA(508548)
181 BADARWAS MP-05-006-032-001/629
(MADWASA) 		1705006032NRG24190820230703311 19/08/2023 anand kuymar kushwah 1705006032WL025032 anand kuymar kushwah 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 anandkuymarkushwah PUNJAB NATIONAL BANK(508568)
182 BADARWAS MP-05-006-032-001/629
(MADWASA) 		1705006032NRG24120820230679186 19/08/2023 anand kuymar kushwah 1705006032WL023929 anand kuymar kushwah 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 anandkuymarkushwah PUNJAB NATIONAL BANK(508568)
183 BADARWAS MP-05-006-032-001/629
(MADWASA) 		1705006032NRG24120820230679187 19/08/2023 rambai bai kushwah 1705006032WL023929 rambai bai kushwah 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 rambaibaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
184 BADARWAS MP-05-006-032-001/629
(MADWASA) 		1705006032NRG24190820230703312 19/08/2023 rambai bai kushwah 1705006032WL025032 rambai bai kushwah 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 rambaibaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
185 BADARWAS MP-05-006-032-001/63-A
(MADWASA) 		1705006032NRG24120820230679188 19/08/2023 Krishnabai 1705006032WL023929 Krishnabai 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Krishnabai PUNJAB NATIONAL BANK(508568)
186 BADARWAS MP-05-006-032-001/63-B
(MADWASA) 		1705006032NRG24120820230679190 19/08/2023 Savita bai kushwah 1705006032WL023929 Savita bai kushwah 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Savitabaikushwah PUNJAB NATIONAL BANK(508568)
187 BADARWAS MP-05-006-032-001/63-B
(MADWASA) 		1705006032NRG24120820230679189 19/08/2023 Savita bai kushwah 1705006032WL023929 Savita bai kushwah 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Savitabaikushwah PUNJAB NATIONAL BANK(508568)
188 BADARWAS MP-05-006-032-001/63-B
(MADWASA) 		1705006032NRG24190820230703314 19/08/2023 Savita bai kushwah 1705006032WL025032 Savita bai kushwah 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Savitabaikushwah PUNJAB NATIONAL BANK(508568)
189 BADARWAS MP-05-006-032-001/63-B
(MADWASA) 		1705006032NRG24190820230703315 19/08/2023 Savita bai kushwah 1705006032WL025032 Savita bai kushwah 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Savitabaikushwah PUNJAB NATIONAL BANK(508568)
190 BADARWAS MP-05-006-032-001/63-C
(MADWASA) 		1705006032NRG24190820230703316 19/08/2023 Munni bai kushwah 1705006032WL025032 Munni bai kushwah 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Munnibaikushwah MADHYANCHAL GRAMIN BANK(607232)
191 BADARWAS MP-05-006-032-001/63-C
(MADWASA) 		1705006032NRG24120820230679192 19/08/2023 Munni bai kushwah 1705006032WL023929 Munni bai kushwah 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Munnibaikushwah PUNJAB NATIONAL BANK(508568)
192 BADARWAS MP-05-006-032-001/63-C
(MADWASA) 		1705006032NRG24120820230679191 19/08/2023 Munni bai kushwah 1705006032WL023929 Munni bai kushwah 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Munnibaikushwah MADHYANCHAL GRAMIN BANK(607232)
193 BADARWAS MP-05-006-032-001/63-C
(MADWASA) 		1705006032NRG24190820230703317 19/08/2023 Munni bai kushwah 1705006032WL025032 Munni bai kushwah 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Munnibaikushwah PUNJAB NATIONAL BANK(508568)
194 BADARWAS MP-05-006-032-001/63-D
(MADWASA) 		1705006032NRG24190820230703318 19/08/2023 Sakhi ba kushwah 1705006032WL025032 Sakhi ba kushwah 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Sakhibakushwah PUNJAB NATIONAL BANK(508568)
195 BADARWAS MP-05-006-032-001/63-D
(MADWASA) 		1705006032NRG24120820230679193 19/08/2023 Sakhi ba kushwah 1705006032WL023929 Sakhi ba kushwah 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Sakhibakushwah PUNJAB NATIONAL BANK(508568)
196 BADARWAS MP-05-006-032-001/63-D
(MADWASA) 		1705006032NRG24120820230679194 19/08/2023 Sakhi bai kushwah 1705006032WL023929 Sakhi bai kushwah 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Sakhibaikushwah PUNJAB NATIONAL BANK(508568)
197 BADARWAS MP-05-006-032-001/63-D
(MADWASA) 		1705006032NRG24190820230703319 19/08/2023 Sakhi bai kushwah 1705006032WL025032 Sakhi bai kushwah 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Sakhibaikushwah PUNJAB NATIONAL BANK(508568)
198 BADARWAS MP-05-006-032-001/630
(MADWASA) 		1705006032NRG24190820230703321 19/08/2023 saroj bao kusheah 1705006032WL025032 saroj bao kusheah 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 sarojbaokusheah INDIA POST PAYMENTS BANK LIMITED(508528)
199 BADARWAS MP-05-006-032-001/630
(MADWASA) 		1705006032NRG24120820230679196 19/08/2023 saroj bao kusheah 1705006032WL023929 saroj bao kusheah 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 sarojbaokusheah INDIA POST PAYMENTS BANK LIMITED(508528)
200 BADARWAS MP-05-006-032-001/630
(MADWASA) 		1705006032NRG24120820230679195 19/08/2023 vijay kushwah 1705006032WL023929 vijay kushwah 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 vijaykushwah MADHYANCHAL GRAMIN BANK(607232)
201 BADARWAS MP-05-006-032-001/630
(MADWASA) 		1705006032NRG24190820230703320 19/08/2023 vijay kushwah 1705006032WL025032 vijay kushwah 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 vijaykushwah MADHYANCHAL GRAMIN BANK(607232)
202 BADARWAS MP-05-006-032-001/631
(MADWASA) 		1705006032NRG24120820230679198 19/08/2023 bhagwati bai kushwah 1705006032WL023929 bhagwati bai kushwah 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 bhagwatibaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
203 BADARWAS MP-05-006-032-001/631
(MADWASA) 		1705006032NRG24190820230703323 19/08/2023 bhagwati bai kushwah 1705006032WL025032 bhagwati bai kushwah 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 bhagwatibaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
204 BADARWAS MP-05-006-032-001/631
(MADWASA) 		1705006032NRG24120820230679197 19/08/2023 ramsingh kushwash 1705006032WL023929 ramsingh kushwash 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 ramsinghkushwash PUNJAB NATIONAL BANK(508568)
205 BADARWAS MP-05-006-032-001/631
(MADWASA) 		1705006032NRG24190820230703322 19/08/2023 ramsingh kushwash 1705006032WL025032 ramsingh kushwash 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 ramsinghkushwash PUNJAB NATIONAL BANK(508568)
206 BADARWAS MP-05-006-032-001/634
(MADWASA) 		1705006032NRG24120820230679200 19/08/2023 saeda bai goswami 1705006032WL023929 saeda bai goswami 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 saedabaigoswami PUNJAB NATIONAL BANK(508568)
207 BADARWAS MP-05-006-032-001/634
(MADWASA) 		1705006032NRG24190820230703325 19/08/2023 saeda bai goswami 1705006032WL025032 saeda bai goswami 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 saedabaigoswami PUNJAB NATIONAL BANK(508568)
208 BADARWAS MP-05-006-032-001/634
(MADWASA) 		1705006032NRG24190820230703324 19/08/2023 vishan gir 1705006032WL025032 vishan gir 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 vishangir PUNJAB NATIONAL BANK(508568)
209 BADARWAS MP-05-006-032-001/634
(MADWASA) 		1705006032NRG24120820230679199 19/08/2023 vishan gir 1705006032WL023929 vishan gir 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 vishangir PUNJAB NATIONAL BANK(508568)
210 BADARWAS MP-05-006-032-001/634-A
(MADWASA) 		1705006032NRG24120820230679201 19/08/2023 amit goswami 1705006032WL023929 amit goswami 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 amitgoswami PUNJAB NATIONAL BANK(508568)
211 BADARWAS MP-05-006-032-001/634-A
(MADWASA) 		1705006032NRG24190820230703326 19/08/2023 amit goswami 1705006032WL025032 amit goswami 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 amitgoswami PUNJAB NATIONAL BANK(508568)
212 BADARWAS MP-05-006-032-001/634-A
(MADWASA) 		1705006032NRG24190820230703327 19/08/2023 shivani goswami 1705006032WL025032 shivani goswami 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 shivanigoswami STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-032-001/634-A
(MADWASA) 		1705006032NRG24120820230679202 19/08/2023 shivani goswami 1705006032WL023929 shivani goswami 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 shivanigoswami STATE BANK OF INDIA(508548)
214 BADARWAS MP-05-006-032-001/635
(MADWASA) 		1705006032NRG24120820230679204 19/08/2023 saeda 1705006032WL023929 saeda 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 saeda PUNJAB NATIONAL BANK(508568)
215 BADARWAS MP-05-006-032-001/635
(MADWASA) 		1705006032NRG24190820230703329 19/08/2023 saeda 1705006032WL025032 saeda 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 saeda PUNJAB NATIONAL BANK(508568)
216 BADARWAS MP-05-006-032-001/635-A
(MADWASA) 		1705006032NRG24190820230703331 19/08/2023 rani goswami 1705006032WL025032 rani goswami 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 ranigoswami PUNJAB NATIONAL BANK(508568)
217 BADARWAS MP-05-006-032-001/635-A
(MADWASA) 		1705006032NRG24120820230679206 19/08/2023 rani goswami 1705006032WL023929 rani goswami 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 ranigoswami PUNJAB NATIONAL BANK(508568)
218 BADARWAS MP-05-006-032-001/635-A
(MADWASA) 		1705006032NRG24120820230679205 19/08/2023 ravindra goiswami 1705006032WL023929 ravindra goiswami 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 ravindragoiswami PUNJAB NATIONAL BANK(508568)
219 BADARWAS MP-05-006-032-001/635-A
(MADWASA) 		1705006032NRG24190820230703330 19/08/2023 ravindra goiswami 1705006032WL025032 ravindra goiswami 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 ravindragoiswami PUNJAB NATIONAL BANK(508568)
220 BADARWAS MP-05-006-032-001/636-A
(MADWASA) 		1705006032NRG24190820230703333 19/08/2023 nilu gowamo 1705006032WL025032 nilu gowamo 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 nilugowamo PUNJAB NATIONAL BANK(508568)
221 BADARWAS MP-05-006-032-001/636-A
(MADWASA) 		1705006032NRG24120820230679208 19/08/2023 nilu gowamo 1705006032WL023929 nilu gowamo 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 nilugowamo PUNJAB NATIONAL BANK(508568)
222 BADARWAS MP-05-006-032-001/65-A
(MADWASA) 		1705006032NRG24120820230679210 19/08/2023 Parbatibai kushwah 1705006032WL023929 Parbatibai kushwah 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Parbatibaikushwah PUNJAB NATIONAL BANK(508568)
223 BADARWAS MP-05-006-032-001/65-A
(MADWASA) 		1705006032NRG24120820230679209 19/08/2023 Parbatibai kushwah 1705006032WL023929 Parbatibai kushwah 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Parbatibaikushwah PUNJAB NATIONAL BANK(508568)
224 BADARWAS MP-05-006-032-001/65-A
(MADWASA) 		1705006032NRG24190820230703334 19/08/2023 Parbatibai kushwah 1705006032WL025032 Parbatibai kushwah 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Parbatibaikushwah PUNJAB NATIONAL BANK(508568)
225 BADARWAS MP-05-006-032-001/65-A
(MADWASA) 		1705006032NRG24190820230703335 19/08/2023 Parbatibai kushwah 1705006032WL025032 Parbatibai kushwah 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Parbatibaikushwah PUNJAB NATIONAL BANK(508568)
226 BADARWAS MP-05-006-032-001/65-C
(MADWASA) 		1705006032NRG24190820230703336 19/08/2023 Sunita kushwah 1705006032WL025032 Sunita kushwah 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Sunitakushwah PUNJAB NATIONAL BANK(508568)
227 BADARWAS MP-05-006-032-001/65-C
(MADWASA) 		1705006032NRG24190820230703337 19/08/2023 Sunita kushwah 1705006032WL025032 Sunita kushwah 00354 PUNB0210400 1326 1326 Processed 26/08/2023 728742509 Sunitakushwah FINO PAYMENTS BANK LTD(608001)
228 BADARWAS MP-05-006-032-001/65-C
(MADWASA) 		1705006032NRG24120820230679212 19/08/2023 Sunita kushwah 1705006032WL023929 Sunita kushwah 00354 PUNB0210400 1326 1326 Processed 26/08/2023 728742509 Sunitakushwah FINO PAYMENTS BANK LTD(608001)
229 BADARWAS MP-05-006-032-001/65-C
(MADWASA) 		1705006032NRG24120820230679211 19/08/2023 Sunita kushwah 1705006032WL023929 Sunita kushwah 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Sunitakushwah PUNJAB NATIONAL BANK(508568)
230 BADARWAS MP-05-006-032-001/66-A
(MADWASA) 		1705006032NRG24120820230679213 19/08/2023 MIthun ojha 1705006032WL023929 MIthun ojha 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 MIthunojha PUNJAB NATIONAL BANK(508568)
231 BADARWAS MP-05-006-032-001/66-A
(MADWASA) 		1705006032NRG24190820230703338 19/08/2023 MIthun ojha 1705006032WL025032 MIthun ojha 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 MIthunojha PUNJAB NATIONAL BANK(508568)
232 BADARWAS MP-05-006-032-001/66-B
(MADWASA) 		1705006032NRG24190820230703339 19/08/2023 Jyoti kushwah 1705006032WL025032 Jyoti kushwah 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Jyotikushwah PUNJAB NATIONAL BANK(508568)
233 BADARWAS MP-05-006-032-001/66-B
(MADWASA) 		1705006032NRG24120820230679214 19/08/2023 Jyoti kushwah 1705006032WL023929 Jyoti kushwah 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Jyotikushwah PUNJAB NATIONAL BANK(508568)
234 BADARWAS MP-05-006-032-001/68-C
(MADWASA) 		1705006032NRG24120820230679215 19/08/2023 Ravi kumar Namdev 1705006032WL023929 Ravi kumar Namdev 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 RavikumarNamdev PUNJAB NATIONAL BANK(508568)
235 BADARWAS MP-05-006-032-001/68-C
(MADWASA) 		1705006032NRG24190820230703340 19/08/2023 Ravi kumar Namdev 1705006032WL025032 Ravi kumar Namdev 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 RavikumarNamdev PUNJAB NATIONAL BANK(508568)
236 BADARWAS MP-05-006-032-001/69-C
(MADWASA) 		1705006032NRG24120820230679217 19/08/2023 Laxmi bai ojha 1705006032WL023929 Laxmi bai ojha 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Laxmibaiojha PUNJAB NATIONAL BANK(508568)
237 BADARWAS MP-05-006-032-001/69-C
(MADWASA) 		1705006032NRG24120820230679216 19/08/2023 Laxmi bai ojha 1705006032WL023929 Laxmi bai ojha 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Laxmibaiojha PUNJAB NATIONAL BANK(508568)
238 BADARWAS MP-05-006-032-001/69-C
(MADWASA) 		1705006032NRG24190820230703341 19/08/2023 Laxmi bai ojha 1705006032WL025032 Laxmi bai ojha 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Laxmibaiojha PUNJAB NATIONAL BANK(508568)
239 BADARWAS MP-05-006-032-001/69-C
(MADWASA) 		1705006032NRG24190820230703342 19/08/2023 Laxmi bai ojha 1705006032WL025032 Laxmi bai ojha 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Laxmibaiojha PUNJAB NATIONAL BANK(508568)
240 BADARWAS MP-05-006-032-001/92-D
(MADWASA) 		1705006032NRG24190820230703356 19/08/2023 krishna bai 1705006032WL025032 krishna bai 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 krishnabai PUNJAB NATIONAL BANK(508568)
241 BADARWAS MP-05-006-032-001/95-A
(MADWASA) 		1705006032NRG24190820230703365 19/08/2023 Vimla bai 1705006032WL025032 Vimla bai 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Vimlabai STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-032-001/95-C
(MADWASA) 		1705006032NRG24190820230703367 19/08/2023 Vinod 1705006032WL025032 Vinod 00354 PUNB0210400 1326 1326 Processed 26/08/2023 728742509 Vinod FINO PAYMENTS BANK LTD(608001)
243 BADARWAS MP-05-006-032-001/95-C
(MADWASA) 		1705006032NRG24190820230703368 19/08/2023 Vinod 1705006032WL025032 Vinod 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Vinod PUNJAB NATIONAL BANK(508568)
244 BADARWAS MP-05-006-032-001/96-C
(MADWASA) 		1705006032NRG24190820230703375 19/08/2023 Karai bai 1705006032WL025032 Karai bai 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 Karaibai PUNJAB NATIONAL BANK(508568)
245 BADARWAS MP-05-006-036-001/452
(RAMGARH) 		1705006036NRG24120820230680165 19/08/2023 SHIVCHARAN KUSHWAH 1705006036WL023979 SHIVCHARAN KUSHWAH 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728742509 SHIVCHARANKUSHWAH PUNJAB NATIONAL BANK(508568)
SubTotal 207961 207961
246 BADARWAS MP-05-006-019-001/1000-A
(SADBOOD) 		1705006019NRG24190820230702527 19/08/2023 Meena 1705006019WL025002 Meena 00415 SBIN0030120 1105 1105 Processed 25/08/2023 728742509 Meena STATE BANK OF INDIA(508548)
247 BADARWAS MP-05-006-019-001/1000-B
(SADBOOD) 		1705006019NRG24190820230702528 19/08/2023 Boby 1705006019WL025002 Boby 00415 SBIN0030120 1105 1105 Processed 25/08/2023 728742509 Boby STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-019-001/112
(SADBOOD) 		1705006019NRG24190820230702531 19/08/2023 manna singh 1705006019WL025002 manna singh 00415 SBIN0030120 1105 1105 Processed 25/08/2023 728742509 mannasingh PUNJAB NATIONAL BANK(508568)
249 BADARWAS MP-05-006-019-001/112-A
(SADBOOD) 		1705006019NRG24190820230702532 19/08/2023 Anusta 1705006019WL025002 Anusta 00415 SBIN0030120 1105 1105 Processed 25/08/2023 728742509 Anusta PUNJAB NATIONAL BANK(508568)
250 BADARWAS MP-05-006-019-001/114-C
(SADBOOD) 		1705006019NRG24190820230702533 19/08/2023 Jagdeesh 1705006019WL025002 Jagdeesh 00415 SBIN0030120 1105 1105 Processed 25/08/2023 728742509 Jagdeesh STATE BANK OF INDIA(508548)
251 BADARWAS MP-05-006-019-001/115-A
(SADBOOD) 		1705006019NRG24190820230702534 19/08/2023 Bejendra 1705006019WL025002 Bejendra 00415 SBIN0030120 1105 1105 Processed 25/08/2023 728742509 Bejendra STATE BANK OF INDIA(508548)
252 BADARWAS MP-05-006-019-001/13-C
(SADBOOD) 		1705006019NRG24190820230702536 19/08/2023 Bhagvati 1705006019WL025002 Bhagvati 00415 SBIN0030120 1105 1105 Processed 25/08/2023 728742509 Bhagvati STATE BANK OF INDIA(508548)
253 BADARWAS MP-05-006-019-001/16-A
(SADBOOD) 		1705006019NRG24190820230702537 19/08/2023 SHEELKUMAR 1705006019WL025002 SHEELKUMAR 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 SHEELKUMAR STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-019-001/167-C
(SADBOOD) 		1705006019NRG24190820230702539 19/08/2023 Jetendra 1705006019WL025002 Jetendra 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Jetendra STATE BANK OF INDIA(508548)
255 BADARWAS MP-05-006-019-001/26-C
(SADBOOD) 		1705006019NRG24190820230702541 19/08/2023 Guddhi 1705006019WL025002 Guddhi 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Guddhi STATE BANK OF INDIA(508548)
256 BADARWAS MP-05-006-019-001/27-A
(SADBOOD) 		1705006019NRG24190820230702542 19/08/2023 Nandkumari 1705006019WL025002 Nandkumari 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Nandkumari STATE BANK OF INDIA(508548)
257 BADARWAS MP-05-006-019-001/31-C
(SADBOOD) 		1705006019NRG24190820230702543 19/08/2023 santosh 1705006019WL025002 santosh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 santosh STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-019-001/320-A
(SADBOOD) 		1705006019NRG24190820230702546 19/08/2023 Makhan 1705006019WL025002 Makhan 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Makhan STATE BANK OF INDIA(508548)
259 BADARWAS MP-05-006-019-001/320-B
(SADBOOD) 		1705006019NRG24190820230702547 19/08/2023 jagdeesh yadav 1705006019WL025002 jagdeesh yadav 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 jagdeeshyadav STATE BANK OF INDIA(508548)
260 BADARWAS MP-05-006-019-001/350-B
(SADBOOD) 		1705006019NRG24190820230702551 19/08/2023 Sachin 1705006019WL025002 Sachin 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Sachin STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-019-001/350-C
(SADBOOD) 		1705006019NRG24190820230702552 19/08/2023 Gudiya 1705006019WL025002 Gudiya 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Gudiya PUNJAB NATIONAL BANK(508568)
262 BADARWAS MP-05-006-019-001/350-D
(SADBOOD) 		1705006019NRG24190820230702553 19/08/2023 Rajkumari 1705006019WL025002 Rajkumari 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Rajkumari STATE BANK OF INDIA(508548)
263 BADARWAS MP-05-006-019-001/351-D
(SADBOOD) 		1705006019NRG24190820230702555 19/08/2023 Balkumari 1705006019WL025002 Balkumari 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Balkumari STATE BANK OF INDIA(508548)
264 BADARWAS MP-05-006-019-001/352-A
(SADBOOD) 		1705006019NRG24190820230702556 19/08/2023 Ramraja 1705006019WL025002 Ramraja 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Ramraja STATE BANK OF INDIA(508548)
265 BADARWAS MP-05-006-019-001/353
(SADBOOD) 		1705006019NRG24190820230702558 19/08/2023 Brajesh 1705006019WL025002 Brajesh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Brajesh STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-019-001/353-A
(SADBOOD) 		1705006019NRG24190820230702559 19/08/2023 Suneel 1705006019WL025002 Suneel 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Suneel STATE BANK OF INDIA(508548)
267 BADARWAS MP-05-006-019-001/353-B
(SADBOOD) 		1705006019NRG24190820230702560 19/08/2023 Seema 1705006019WL025002 Seema 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Seema STATE BANK OF INDIA(508548)
268 BADARWAS MP-05-006-019-001/354-A
(SADBOOD) 		1705006019NRG24190820230702561 19/08/2023 Hariram 1705006019WL025002 Hariram 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Hariram STATE BANK OF INDIA(508548)
269 BADARWAS MP-05-006-019-001/354-B
(SADBOOD) 		1705006019NRG24190820230702562 19/08/2023 Puniya 1705006019WL025002 Puniya 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Puniya STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-019-001/354-C
(SADBOOD) 		1705006019NRG24190820230702563 19/08/2023 Bati 1705006019WL025002 Bati 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Bati STATE BANK OF INDIA(508548)
271 BADARWAS MP-05-006-019-001/354-D
(SADBOOD) 		1705006019NRG24190820230702564 19/08/2023 Ashok 1705006019WL025002 Ashok 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Ashok STATE BANK OF INDIA(508548)
272 BADARWAS MP-05-006-019-001/355-B
(SADBOOD) 		1705006019NRG24190820230702565 19/08/2023 Anil 1705006019WL025002 Anil 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Anil STATE BANK OF INDIA(508548)
273 BADARWAS MP-05-006-019-001/355-C
(SADBOOD) 		1705006019NRG24190820230702566 19/08/2023 Champa 1705006019WL025002 Champa 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Champa STATE BANK OF INDIA(508548)
274 BADARWAS MP-05-006-019-001/355-D
(SADBOOD) 		1705006019NRG24190820230702567 19/08/2023 Pinki 1705006019WL025002 Pinki 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Pinki STATE BANK OF INDIA(508548)
275 BADARWAS MP-05-006-019-001/356-B
(SADBOOD) 		1705006019NRG24190820230702568 19/08/2023 Khyali 1705006019WL025002 Khyali 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Khyali STATE BANK OF INDIA(508548)
276 BADARWAS MP-05-006-019-001/356-C
(SADBOOD) 		1705006019NRG24190820230702569 19/08/2023 Krishanbhan 1705006019WL025002 Krishanbhan 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Krishanbhan STATE BANK OF INDIA(508548)
277 BADARWAS MP-05-006-019-001/357-B
(SADBOOD) 		1705006019NRG24190820230702571 19/08/2023 Khuman 1705006019WL025002 Khuman 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Khuman STATE BANK OF INDIA(508548)
278 BADARWAS MP-05-006-019-001/357-D
(SADBOOD) 		1705006019NRG24190820230702573 19/08/2023 Jagdamma 1705006019WL025002 Jagdamma 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Jagdamma STATE BANK OF INDIA(508548)
279 BADARWAS MP-05-006-019-001/53-D
(SADBOOD) 		1705006019NRG24190820230702577 19/08/2023 Rinku 1705006019WL025002 Rinku 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Rinku STATE BANK OF INDIA(508548)
280 BADARWAS MP-05-006-019-001/57-C
(SADBOOD) 		1705006019NRG24190820230702578 19/08/2023 Khalak 1705006019WL025002 Khalak 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Khalak STATE BANK OF INDIA(508548)
281 BADARWAS MP-05-006-019-001/58-A
(SADBOOD) 		1705006019NRG24190820230702579 19/08/2023 Udham 1705006019WL025002 Udham 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Udham STATE BANK OF INDIA(508548)
282 BADARWAS MP-05-006-019-001/58-B
(SADBOOD) 		1705006019NRG24190820230702580 19/08/2023 Prasanbai 1705006019WL025002 Prasanbai 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Prasanbai STATE BANK OF INDIA(508548)
283 BADARWAS MP-05-006-019-001/59-A
(SADBOOD) 		1705006019NRG24190820230702581 19/08/2023 Devendra 1705006019WL025002 Devendra 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Devendra STATE BANK OF INDIA(508548)
284 BADARWAS MP-05-006-019-001/6-A
(SADBOOD) 		1705006019NRG24190820230702582 19/08/2023 Mala 1705006019WL025002 Mala 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Mala STATE BANK OF INDIA(508548)
285 BADARWAS MP-05-006-019-001/72-D
(SADBOOD) 		1705006019NRG24190820230702583 19/08/2023 sanjeev 1705006019WL025002 sanjeev 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 sanjeev STATE BANK OF INDIA(508548)
286 BADARWAS MP-05-006-019-001/720-B
(SADBOOD) 		1705006019NRG24190820230702585 19/08/2023 ranveer singh 1705006019WL025002 ranveer singh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 ranveersingh STATE BANK OF INDIA(508548)
287 BADARWAS MP-05-006-019-001/721
(SADBOOD) 		1705006019NRG24190820230702586 19/08/2023 sheetalbai 1705006019WL025002 sheetalbai 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 sheetalbai STATE BANK OF INDIA(508548)
288 BADARWAS MP-05-006-019-001/721-B
(SADBOOD) 		1705006019NRG24190820230702587 19/08/2023 Dharmendra 1705006019WL025002 Dharmendra 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Dharmendra STATE BANK OF INDIA(508548)
289 BADARWAS MP-05-006-019-001/722
(SADBOOD) 		1705006019NRG24190820230702589 19/08/2023 DURGESH YADAV 1705006019WL025002 DURGESH YADAV 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 DURGESHYADAV STATE BANK OF INDIA(508548)
290 BADARWAS MP-05-006-019-001/723-A
(SADBOOD) 		1705006019NRG24190820230702591 19/08/2023 Upendra 1705006019WL025002 Upendra 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Upendra STATE BANK OF INDIA(508548)
291 BADARWAS MP-05-006-019-001/723-C
(SADBOOD) 		1705006019NRG24190820230702592 19/08/2023 VEEKESH YADAV 1705006019WL025002 VEEKESH YADAV 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 VEEKESHYADAV STATE BANK OF INDIA(508548)
292 BADARWAS MP-05-006-019-001/724
(SADBOOD) 		1705006019NRG24190820230702593 19/08/2023 Shevendra 1705006019WL025002 Shevendra 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Shevendra INDIA POST PAYMENTS BANK LIMITED(508528)
293 BADARWAS MP-05-006-019-001/807-B
(SADBOOD) 		1705006019NRG24190820230702595 19/08/2023 Abhay 1705006019WL025002 Abhay 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Abhay STATE BANK OF INDIA(508548)
294 BADARWAS MP-05-006-019-001/807-C
(SADBOOD) 		1705006019NRG24190820230702596 19/08/2023 Binita 1705006019WL025002 Binita 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Binita STATE BANK OF INDIA(508548)
295 BADARWAS MP-05-006-019-001/82-D
(SADBOOD) 		1705006019NRG24190820230702598 19/08/2023 Shivkumari 1705006019WL025002 Shivkumari 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Shivkumari STATE BANK OF INDIA(508548)
296 BADARWAS MP-05-006-019-001/822-A
(SADBOOD) 		1705006019NRG24190820230702599 19/08/2023 Ravindra 1705006019WL025002 Ravindra 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Ravindra STATE BANK OF INDIA(508548)
297 BADARWAS MP-05-006-019-001/824-A
(SADBOOD) 		1705006019NRG24190820230702600 19/08/2023 Nanadkumar 1705006019WL025002 Nanadkumar 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Nanadkumar STATE BANK OF INDIA(508548)
298 BADARWAS MP-05-006-019-001/824-D
(SADBOOD) 		1705006019NRG24190820230702602 19/08/2023 Ajay 1705006019WL025002 Ajay 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Ajay STATE BANK OF INDIA(508548)
299 BADARWAS MP-05-006-019-001/826-B
(SADBOOD) 		1705006019NRG24190820230702604 19/08/2023 Kalyaan 1705006019WL025002 Kalyaan 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Kalyaan STATE BANK OF INDIA(508548)
300 BADARWAS MP-05-006-019-001/829-A
(SADBOOD) 		1705006019NRG24190820230702605 19/08/2023 Rohtas 1705006019WL025002 Rohtas 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Rohtas STATE BANK OF INDIA(508548)
301 BADARWAS MP-05-006-019-001/900-C
(SADBOOD) 		1705006019NRG24190820230702608 19/08/2023 Rambau 1705006019WL025002 Rambau 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Rambau STATE BANK OF INDIA(508548)
302 BADARWAS MP-05-006-019-001/901-B
(SADBOOD) 		1705006019NRG24190820230702610 19/08/2023 Fulbati 1705006019WL025002 Fulbati 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Fulbati STATE BANK OF INDIA(508548)
303 BADARWAS MP-05-006-019-001/901-D
(SADBOOD) 		1705006019NRG24190820230702611 19/08/2023 Meva bai 1705006019WL025002 Meva bai 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Mevabai STATE BANK OF INDIA(508548)
304 BADARWAS MP-05-006-019-001/902-A
(SADBOOD) 		1705006019NRG24190820230702612 19/08/2023 Sunita 1705006019WL025002 Sunita 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Sunita STATE BANK OF INDIA(508548)
305 BADARWAS MP-05-006-019-001/902-C
(SADBOOD) 		1705006019NRG24190820230702613 19/08/2023 Bhagvati 1705006019WL025002 Bhagvati 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Bhagvati STATE BANK OF INDIA(508548)
306 BADARWAS MP-05-006-019-001/903-A
(SADBOOD) 		1705006019NRG24190820230702614 19/08/2023 Kamlesh 1705006019WL025002 Kamlesh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Kamlesh STATE BANK OF INDIA(508548)
307 BADARWAS MP-05-006-019-001/904-B
(SADBOOD) 		1705006019NRG24190820230702616 19/08/2023 Shobha 1705006019WL025002 Shobha 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Shobha STATE BANK OF INDIA(508548)
308 BADARWAS MP-05-006-019-001/904-C
(SADBOOD) 		1705006019NRG24190820230702617 19/08/2023 Ram singh 1705006019WL025002 Ram singh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Ramsingh STATE BANK OF INDIA(508548)
309 BADARWAS MP-05-006-019-001/905-B
(SADBOOD) 		1705006019NRG24190820230702619 19/08/2023 Golu 1705006019WL025002 Golu 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Golu STATE BANK OF INDIA(508548)
310 BADARWAS MP-05-006-019-001/905-C
(SADBOOD) 		1705006019NRG24190820230702620 19/08/2023 Rachna 1705006019WL025002 Rachna 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Rachna STATE BANK OF INDIA(508548)
311 BADARWAS MP-05-006-019-001/906-A
(SADBOOD) 		1705006019NRG24190820230702621 19/08/2023 Gango bai 1705006019WL025002 Gango bai 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Gangobai STATE BANK OF INDIA(508548)
312 BADARWAS MP-05-006-019-001/906-C
(SADBOOD) 		1705006019NRG24190820230702623 19/08/2023 Parmal 1705006019WL025002 Parmal 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Parmal STATE BANK OF INDIA(508548)
313 BADARWAS MP-05-006-019-001/907-A
(SADBOOD) 		1705006019NRG24190820230702624 19/08/2023 Abhishek 1705006019WL025002 Abhishek 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Abhishek STATE BANK OF INDIA(508548)
314 BADARWAS MP-05-006-019-002/12-A
(SADBOOD) 		1705006019NRG24190820230702626 19/08/2023 Lallu ram 1705006019WL025002 Lallu ram 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Lalluram STATE BANK OF INDIA(508548)
315 BADARWAS MP-05-006-019-002/123-C
(SADBOOD) 		1705006019NRG24190820230702627 19/08/2023 Rekha 1705006019WL025002 Rekha 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Rekha PUNJAB NATIONAL BANK(508568)
316 BADARWAS MP-05-006-019-002/124-A
(SADBOOD) 		1705006019NRG24190820230702629 19/08/2023 Laxminarayan 1705006019WL025002 Laxminarayan 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Laxminarayan STATE BANK OF INDIA(508548)
317 BADARWAS MP-05-006-019-002/14-A
(SADBOOD) 		1705006019NRG24190820230702630 19/08/2023 Mukesh 1705006019WL025002 Mukesh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Mukesh STATE BANK OF INDIA(508548)
318 BADARWAS MP-05-006-019-002/2-A
(SADBOOD) 		1705006019NRG24190820230702631 19/08/2023 mahesh 1705006019WL025002 mahesh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 mahesh STATE BANK OF INDIA(508548)
319 BADARWAS MP-05-006-019-002/210-A
(SADBOOD) 		1705006019NRG24190820230702632 19/08/2023 Satendra 1705006019WL025002 Satendra 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Satendra STATE BANK OF INDIA(508548)
320 BADARWAS MP-05-006-019-002/210-B
(SADBOOD) 		1705006019NRG24190820230702633 19/08/2023 Rakshs 1705006019WL025002 Rakshs 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Rakshs STATE BANK OF INDIA(508548)
321 BADARWAS MP-05-006-019-002/210-D
(SADBOOD) 		1705006019NRG24190820230702635 19/08/2023 Sapna 1705006019WL025002 Sapna 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Sapna STATE BANK OF INDIA(508548)
322 BADARWAS MP-05-006-019-002/211-A
(SADBOOD) 		1705006019NRG24190820230702636 19/08/2023 Dinesh 1705006019WL025002 Dinesh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
323 BADARWAS MP-05-006-019-002/212-B
(SADBOOD) 		1705006019NRG24190820230702638 19/08/2023 Puja 1705006019WL025002 Puja 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Puja STATE BANK OF INDIA(508548)
324 BADARWAS MP-05-006-019-002/31-B
(SADBOOD) 		1705006019NRG24190820230702642 19/08/2023 KISHANLAL 1705006019WL025002 KISHANLAL 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 KISHANLAL STATE BANK OF INDIA(508548)
325 BADARWAS MP-05-006-019-002/32-B
(SADBOOD) 		1705006019NRG24190820230702643 19/08/2023 PAPPU 1705006019WL025002 PAPPU 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 PAPPU STATE BANK OF INDIA(508548)
326 BADARWAS MP-05-006-019-002/332-B
(SADBOOD) 		1705006019NRG24190820230702644 19/08/2023 Dibloo jatav 1705006019WL025002 Dibloo jatav 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Dibloojatav STATE BANK OF INDIA(508548)
327 BADARWAS MP-05-006-019-002/35-B
(SADBOOD) 		1705006019NRG24190820230702645 19/08/2023 balveer sen 1705006019WL025002 balveer sen 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 balveersen STATE BANK OF INDIA(508548)
328 BADARWAS MP-05-006-019-002/46-D
(SADBOOD) 		1705006019NRG24190820230702646 19/08/2023 Khalak 1705006019WL025002 Khalak 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Khalak STATE BANK OF INDIA(508548)
329 BADARWAS MP-05-006-019-002/60-A
(SADBOOD) 		1705006019NRG24190820230702648 19/08/2023 suneeta 1705006019WL025002 suneeta 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 suneeta STATE BANK OF INDIA(508548)
330 BADARWAS MP-05-006-019-002/77-A
(SADBOOD) 		1705006019NRG24190820230702649 19/08/2023 PHOOLVATI BAI DHAKAD 1705006019WL025002 PHOOLVATI BAI DHAKAD 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 PHOOLVATIBAIDHAKAD STATE BANK OF INDIA(508548)
331 BADARWAS MP-05-006-019-002/78-B
(SADBOOD) 		1705006019NRG24190820230702650 19/08/2023 Bandana 1705006019WL025002 Bandana 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Bandana STATE BANK OF INDIA(508548)
332 BADARWAS MP-05-006-019-002/79-C
(SADBOOD) 		1705006019NRG24190820230702651 19/08/2023 Motisingh 1705006019WL025002 Motisingh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Motisingh STATE BANK OF INDIA(508548)
333 BADARWAS MP-05-006-019-002/81-B
(SADBOOD) 		1705006019NRG24190820230702652 19/08/2023 Sanjeev 1705006019WL025002 Sanjeev 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Sanjeev STATE BANK OF INDIA(508548)
334 BADARWAS MP-05-006-019-002/811-B
(SADBOOD) 		1705006019NRG24190820230702654 19/08/2023 Gaura 1705006019WL025002 Gaura 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Gaura PUNJAB NATIONAL BANK(508568)
335 BADARWAS MP-05-006-019-002/823-C
(SADBOOD) 		1705006019NRG24190820230702658 19/08/2023 Manisha 1705006019WL025002 Manisha 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Manisha STATE BANK OF INDIA(508548)
336 BADARWAS MP-05-006-019-002/823-C
(SADBOOD) 		1705006019NRG24190820230702657 19/08/2023 Manoj 1705006019WL025002 Manoj 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Manoj PUNJAB NATIONAL BANK(508568)
337 BADARWAS MP-05-006-019-002/826-A
(SADBOOD) 		1705006019NRG24190820230702659 19/08/2023 Ramsingh 1705006019WL025002 Ramsingh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Ramsingh STATE BANK OF INDIA(508548)
338 BADARWAS MP-05-006-019-002/826-B
(SADBOOD) 		1705006019NRG24190820230702660 19/08/2023 Mathura 1705006019WL025002 Mathura 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Mathura STATE BANK OF INDIA(508548)
339 BADARWAS MP-05-006-019-002/826-C
(SADBOOD) 		1705006019NRG24190820230702661 19/08/2023 Arvind 1705006019WL025002 Arvind 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Arvind STATE BANK OF INDIA(508548)
340 BADARWAS MP-05-006-019-002/828-A
(SADBOOD) 		1705006019NRG24190820230702665 19/08/2023 Mahendra 1705006019WL025002 Mahendra 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Mahendra STATE BANK OF INDIA(508548)
341 BADARWAS MP-05-006-019-002/828-B
(SADBOOD) 		1705006019NRG24190820230702666 19/08/2023 Rekha 1705006019WL025002 Rekha 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Rekha STATE BANK OF INDIA(508548)
342 BADARWAS MP-05-006-019-002/828-C
(SADBOOD) 		1705006019NRG24190820230702667 19/08/2023 Haricharan 1705006019WL025002 Haricharan 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Haricharan STATE BANK OF INDIA(508548)
343 BADARWAS MP-05-006-019-002/828-D
(SADBOOD) 		1705006019NRG24190820230702668 19/08/2023 Radha dhakad 1705006019WL025002 Radha dhakad 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Radhadhakad STATE BANK OF INDIA(508548)
344 BADARWAS MP-05-006-019-002/829-A
(SADBOOD) 		1705006019NRG24190820230702669 19/08/2023 Badal 1705006019WL025002 Badal 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Badal STATE BANK OF INDIA(508548)
345 BADARWAS MP-05-006-019-002/830-C
(SADBOOD) 		1705006019NRG24190820230702673 19/08/2023 Rajendra 1705006019WL025002 Rajendra 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Rajendra STATE BANK OF INDIA(508548)
346 BADARWAS MP-05-006-019-002/831-A
(SADBOOD) 		1705006019NRG24190820230702675 19/08/2023 Arun bai 1705006019WL025002 Arun bai 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Arunbai STATE BANK OF INDIA(508548)
347 BADARWAS MP-05-006-019-002/831-B
(SADBOOD) 		1705006019NRG24190820230702676 19/08/2023 Bavlesh 1705006019WL025002 Bavlesh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Bavlesh PUNJAB NATIONAL BANK(508568)
348 BADARWAS MP-05-006-019-002/831-C
(SADBOOD) 		1705006019NRG24190820230702677 19/08/2023 Balkumari 1705006019WL025002 Balkumari 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Balkumari STATE BANK OF INDIA(508548)
349 BADARWAS MP-05-006-019-002/831-D
(SADBOOD) 		1705006019NRG24190820230702678 19/08/2023 Rani bai 1705006019WL025002 Rani bai 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Ranibai STATE BANK OF INDIA(508548)
350 BADARWAS MP-05-006-019-002/832-B
(SADBOOD) 		1705006019NRG24190820230702679 19/08/2023 Bundel singh 1705006019WL025002 Bundel singh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Bundelsingh STATE BANK OF INDIA(508548)
351 BADARWAS MP-05-006-019-002/832-C
(SADBOOD) 		1705006019NRG24190820230702680 19/08/2023 Shanti 1705006019WL025002 Shanti 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Shanti STATE BANK OF INDIA(508548)
352 BADARWAS MP-05-006-019-002/833-A
(SADBOOD) 		1705006019NRG24190820230702681 19/08/2023 Kala bai 1705006019WL025002 Kala bai 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Kalabai STATE BANK OF INDIA(508548)
353 BADARWAS MP-05-006-019-002/833-C
(SADBOOD) 		1705006019NRG24190820230702683 19/08/2023 Rachna 1705006019WL025002 Rachna 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Rachna STATE BANK OF INDIA(508548)
354 BADARWAS MP-05-006-019-002/834-C
(SADBOOD) 		1705006019NRG24190820230702684 19/08/2023 Sharda 1705006019WL025002 Sharda 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Sharda STATE BANK OF INDIA(508548)
355 BADARWAS MP-05-006-019-002/834-D
(SADBOOD) 		1705006019NRG24190820230702685 19/08/2023 Meva bai 1705006019WL025002 Meva bai 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Mevabai STATE BANK OF INDIA(508548)
356 BADARWAS MP-05-006-019-002/835-A
(SADBOOD) 		1705006019NRG24190820230702686 19/08/2023 Shimla 1705006019WL025002 Shimla 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Shimla STATE BANK OF INDIA(508548)
357 BADARWAS MP-05-006-019-002/835-B
(SADBOOD) 		1705006019NRG24190820230702687 19/08/2023 Bhuriya 1705006019WL025002 Bhuriya 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Bhuriya STATE BANK OF INDIA(508548)
358 BADARWAS MP-05-006-019-002/836-C
(SADBOOD) 		1705006019NRG24190820230702689 19/08/2023 Barelaal 1705006019WL025002 Barelaal 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Barelaal STATE BANK OF INDIA(508548)
359 BADARWAS MP-05-006-019-002/87-A
(SADBOOD) 		1705006019NRG24190820230702691 19/08/2023 Arun 1705006019WL025002 Arun 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Arun STATE BANK OF INDIA(508548)
360 BADARWAS MP-05-006-019-002/87-A
(SADBOOD) 		1705006019NRG24190820230702690 19/08/2023 Ravindra 1705006019WL025002 Ravindra 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Ravindra STATE BANK OF INDIA(508548)
361 BADARWAS MP-05-006-028-002/454
(VINEKA) 		1705006028NRG24190820230703989 19/08/2023 Pravin 1705006028WL025058 Pravin 00415 SBIN0030120 1105 1105 Processed 26/08/2023 728742509 Pravin FINO PAYMENTS BANK LTD(608001)
362 BADARWAS MP-05-006-032-001/407-A
(MADWASA) 		1705006032NRG24190820230703195 19/08/2023 Sunita 1705006032WL025032 Sunita 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Sunita STATE BANK OF INDIA(508548)
363 BADARWAS MP-05-006-032-001/407-A
(MADWASA) 		1705006032NRG24190820230703194 19/08/2023 Sunita 1705006032WL025032 Sunita 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Sunita MADHYANCHAL GRAMIN BANK(607232)
364 BADARWAS MP-05-006-032-001/407-B
(MADWASA) 		1705006032NRG24190820230703196 19/08/2023 DEEPAK KUSHWAH 1705006032WL025032 DEEPAK KUSHWAH 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 DEEPAKKUSHWAH STATE BANK OF INDIA(508548)
365 BADARWAS MP-05-006-032-001/407-B
(MADWASA) 		1705006032NRG24120820230679100 19/08/2023 DEEPAK KUSHWAH 1705006032WL023928 DEEPAK KUSHWAH 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 DEEPAKKUSHWAH STATE BANK OF INDIA(508548)
366 BADARWAS MP-05-006-032-001/411-D
(MADWASA) 		1705006032NRG24120820230679105 19/08/2023 ajay kushwah 1705006032WL023928 ajay kushwah 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 ajaykushwah PUNJAB NATIONAL BANK(508568)
367 BADARWAS MP-05-006-032-001/411-D
(MADWASA) 		1705006032NRG24190820230703203 19/08/2023 ajay kushwah 1705006032WL025032 ajay kushwah 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 ajaykushwah PUNJAB NATIONAL BANK(508568)
368 BADARWAS MP-05-006-032-001/411-D
(MADWASA) 		1705006032NRG24190820230703204 19/08/2023 poorvi kushwah 1705006032WL025032 poorvi kushwah 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 poorvikushwah STATE BANK OF INDIA(508548)
369 BADARWAS MP-05-006-032-001/411-D
(MADWASA) 		1705006032NRG24120820230679106 19/08/2023 poorvi kushwah 1705006032WL023928 poorvi kushwah 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 poorvikushwah STATE BANK OF INDIA(508548)
370 BADARWAS MP-05-006-032-001/600
(MADWASA) 		1705006032NRG24190820230703266 19/08/2023 mahendra pal singh 1705006032WL025032 mahendra pal singh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 mahendrapalsingh PUNJAB NATIONAL BANK(508568)
371 BADARWAS MP-05-006-032-001/626-A
(MADWASA) 		1705006032NRG24190820230703300 19/08/2023 Dharamvir Yadav 1705006032WL025032 Dharamvir Yadav 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 DharamvirYadav MADHYANCHAL GRAMIN BANK(607232)
372 BADARWAS MP-05-006-032-001/626-A
(MADWASA) 		1705006032NRG24120820230679175 19/08/2023 Dharamvir Yadav 1705006032WL023928 Dharamvir Yadav 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 DharamvirYadav MADHYANCHAL GRAMIN BANK(607232)
373 BADARWAS MP-05-006-032-001/626-A
(MADWASA) 		1705006032NRG24120820230679176 19/08/2023 Sadhna 1705006032WL023928 Sadhna 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Sadhna STATE BANK OF INDIA(508548)
374 BADARWAS MP-05-006-032-001/626-A
(MADWASA) 		1705006032NRG24190820230703301 19/08/2023 Sadhna 1705006032WL025032 Sadhna 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Sadhna STATE BANK OF INDIA(508548)
375 BADARWAS MP-05-006-032-001/628-A
(MADWASA) 		1705006032NRG24190820230703308 19/08/2023 krishna bai kushwah 1705006032WL025032 krishna bai kushwah 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 krishnabaikushwah BANK OF BARODA(606985)
376 BADARWAS MP-05-006-032-001/628-A
(MADWASA) 		1705006032NRG24120820230679183 19/08/2023 krishna bai kushwah 1705006032WL023929 krishna bai kushwah 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 krishnabaikushwah BANK OF BARODA(606985)
377 BADARWAS MP-05-006-032-001/628-A
(MADWASA) 		1705006032NRG24120820230679182 19/08/2023 saurabh kushwah 1705006032WL023929 saurabh kushwah 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 saurabhkushwah STATE BANK OF INDIA(508548)
378 BADARWAS MP-05-006-032-001/628-A
(MADWASA) 		1705006032NRG24190820230703307 19/08/2023 saurabh kushwah 1705006032WL025032 saurabh kushwah 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 saurabhkushwah STATE BANK OF INDIA(508548)
379 BADARWAS MP-05-006-032-001/90-A
(MADWASA) 		1705006032NRG24120820230679218 19/08/2023 devilak kushwah 1705006032WL023929 devilak kushwah 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 devilakkushwah STATE BANK OF INDIA(508548)
380 BADARWAS MP-05-006-032-001/90-A
(MADWASA) 		1705006032NRG24190820230703343 19/08/2023 devilak kushwah 1705006032WL025032 devilak kushwah 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 devilakkushwah STATE BANK OF INDIA(508548)
381 BADARWAS MP-05-006-032-001/91-A
(MADWASA) 		1705006032NRG24190820230703345 19/08/2023 Ramveer 1705006032WL025032 Ramveer 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Ramveer UNION BANK OF INDIA(508500)
382 BADARWAS MP-05-006-032-001/91-B
(MADWASA) 		1705006032NRG24190820230703346 19/08/2023 Rani 1705006032WL025032 Rani 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Rani STATE BANK OF INDIA(508548)
383 BADARWAS MP-05-006-032-001/92-C
(MADWASA) 		1705006032NRG24190820230703353 19/08/2023 Nabalkishor 1705006032WL025032 Nabalkishor 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Nabalkishor STATE BANK OF INDIA(508548)
384 BADARWAS MP-05-006-032-001/92-C
(MADWASA) 		1705006032NRG24190820230703354 19/08/2023 Nabalkishor 1705006032WL025032 Nabalkishor 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Nabalkishor STATE BANK OF INDIA(508548)
385 BADARWAS MP-05-006-032-001/93-C
(MADWASA) 		1705006032NRG24190820230703357 19/08/2023 Sumitra bai kushwah 1705006032WL025032 Sumitra bai kushwah 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Sumitrabaikushwah PUNJAB NATIONAL BANK(508568)
386 BADARWAS MP-05-006-032-001/93-C
(MADWASA) 		1705006032NRG24190820230703358 19/08/2023 Sumitra bai kushwah 1705006032WL025032 Sumitra bai kushwah 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Sumitrabaikushwah STATE BANK OF INDIA(508548)
387 BADARWAS MP-05-006-032-001/93-D
(MADWASA) 		1705006032NRG24190820230703359 19/08/2023 Sonam kushwah 1705006032WL025032 Sonam kushwah 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Sonamkushwah STATE BANK OF INDIA(508548)
388 BADARWAS MP-05-006-032-001/93-D
(MADWASA) 		1705006032NRG24190820230703360 19/08/2023 Sonam kushwah 1705006032WL025032 Sonam kushwah 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Sonamkushwah STATE BANK OF INDIA(508548)
389 BADARWAS MP-05-006-032-001/94-A
(MADWASA) 		1705006032NRG24190820230703361 19/08/2023 Shusheela bai 1705006032WL025032 Shusheela bai 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Shusheelabai MADHYANCHAL GRAMIN BANK(607232)
390 BADARWAS MP-05-006-032-001/94-A
(MADWASA) 		1705006032NRG24190820230703362 19/08/2023 Shusheela bai 1705006032WL025032 Shusheela bai 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Shusheelabai STATE BANK OF INDIA(508548)
391 BADARWAS MP-05-006-032-001/94-D
(MADWASA) 		1705006032NRG24190820230703363 19/08/2023 Meena kushwah 1705006032WL025032 Meena kushwah 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Meenakushwah PUNJAB NATIONAL BANK(508568)
392 BADARWAS MP-05-006-032-001/94-D
(MADWASA) 		1705006032NRG24190820230703364 19/08/2023 Meena kushwah 1705006032WL025032 Meena kushwah 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Meenakushwah STATE BANK OF INDIA(508548)
393 BADARWAS MP-05-006-032-001/95-D
(MADWASA) 		1705006032NRG24190820230703370 19/08/2023 Rajkumari 1705006032WL025032 Rajkumari 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Rajkumari STATE BANK OF INDIA(508548)
394 BADARWAS MP-05-006-032-001/95-D
(MADWASA) 		1705006032NRG24190820230703369 19/08/2023 Rajkumari 1705006032WL025032 Rajkumari 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Rajkumari STATE BANK OF INDIA(508548)
395 BADARWAS MP-05-006-032-001/96-B
(MADWASA) 		1705006032NRG24190820230703373 19/08/2023 Guddi bai kushwah 1705006032WL025032 Guddi bai kushwah 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Guddibaikushwah MADHYANCHAL GRAMIN BANK(607232)
396 BADARWAS MP-05-006-032-001/96-B
(MADWASA) 		1705006032NRG24190820230703374 19/08/2023 Guddi bai kushwah 1705006032WL025032 Guddi bai kushwah 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Guddibaikushwah STATE BANK OF INDIA(508548)
397 BADARWAS MP-05-006-032-001/97-A
(MADWASA) 		1705006032NRG24190820230703377 19/08/2023 Kaliya bai 1705006032WL025032 Kaliya bai 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Kaliyabai STATE BANK OF INDIA(508548)
398 BADARWAS MP-05-006-032-001/97-A
(MADWASA) 		1705006032NRG24190820230703378 19/08/2023 Kaliya bai 1705006032WL025032 Kaliya bai 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 Kaliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
399 BADARWAS MP-05-006-032-001/97-C
(MADWASA) 		1705006032NRG24190820230703381 19/08/2023 dileep 1705006032WL025032 dileep 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 dileep STATE BANK OF INDIA(508548)
400 BADARWAS MP-05-006-032-003/61-A
(MADWASA) 		1705006032NRG24120820230679222 19/08/2023 OMPRAKASH 1705006032WL023929 OMPRAKASH 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 OMPRAKASH STATE BANK OF INDIA(508548)
401 BADARWAS MP-05-006-036-001/440-A
(RAMGARH) 		1705006036NRG24120820230680164 19/08/2023 Sugandha Bai Yadav 1705006036WL023979 Sugandha Bai Yadav 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728742509 SugandhaBaiYadav STATE BANK OF INDIA(508548)
402 BADARWAS MP-05-006-038-001/25
(KUTWARA) 		1705006038NRG24190820230703912 19/08/2023 lakhan 1705006038WL025049 lakhan 00415 SBIN0030120 221 221 Processed 26/08/2023 728742509 lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 205309 205309
403 BADARWAS MP-05-006-046-001/56-B
(SINGHARAI) 		1705006046NRG24190820230702522 19/08/2023 santosh 1705006046WL025001 santosh 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728742509 santosh STATE BANK OF INDIA(508548)
404 BADARWAS MP-05-006-046-001/77
(SINGHARAI) 		1705006046NRG24190820230702523 19/08/2023 kaptan 1705006046WL025001 kaptan 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728742509 kaptan STATE BANK OF INDIA(508548)
405 BADARWAS MP-05-006-046-001/77
(SINGHARAI) 		1705006046NRG24190820230702524 19/08/2023 kusum 1705006046WL025001 kusum 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728742509 kusum STATE BANK OF INDIA(508548)
406 BADARWAS MP-05-006-046-001/77-A
(SINGHARAI) 		1705006046NRG24190820230702525 19/08/2023 Rajveer 1705006046WL025001 Rajveer 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728742509 Rajveer STATE BANK OF INDIA(508548)
SubTotal 5304 5304
407 BADARWAS MP-05-006-019-001/217-A
(SADBOOD) 		1705006019NRG24190820230702540 19/08/2023 Vidhan singh 1705006019WL025002 Vidhan singh 00415 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728742509 Vidhansingh STATE BANK OF INDIA(508548)
408 BADARWAS MP-05-006-019-001/352-B
(SADBOOD) 		1705006019NRG24190820230702557 19/08/2023 Manisha 1705006019WL025002 Manisha 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728742509 Manisha MADHYANCHAL GRAMIN BANK(607232)
409 BADARWAS MP-05-006-019-001/356-D
(SADBOOD) 		1705006019NRG24190820230702570 19/08/2023 Savita 1705006019WL025002 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728742509 Savita STATE BANK OF INDIA(508548)
410 BADARWAS MP-05-006-019-001/901-A
(SADBOOD) 		1705006019NRG24190820230702609 19/08/2023 Rashmi 1705006019WL025002 Rashmi 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728742509 Rashmi AIRTEL PAYMENTS BANK LIMITED(990288)
411 BADARWAS MP-05-006-019-002/48-D
(SADBOOD) 		1705006019NRG24190820230702647 19/08/2023 Girraj 1705006019WL025002 Girraj 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728742509 Girraj PUNJAB NATIONAL BANK(508568)
412 BADARWAS MP-05-006-019-002/827-B
(SADBOOD) 		1705006019NRG24190820230702664 19/08/2023 Ramkrishan 1705006019WL025002 Ramkrishan 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728742509 Ramkrishan MADHYANCHAL GRAMIN BANK(607232)
413 BADARWAS MP-05-006-019-002/829-D
(SADBOOD) 		1705006019NRG24190820230702671 19/08/2023 Puspa 1705006019WL025002 Puspa 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728742509 Puspa STATE BANK OF INDIA(508548)
414 BADARWAS MP-05-006-032-001/405-D
(MADWASA) 		1705006032NRG24120820230679099 19/08/2023 kasiram 1705006032WL023928 kasiram 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728742509 kasiram MADHYANCHAL GRAMIN BANK(607232)
415 BADARWAS MP-05-006-032-001/405-D
(MADWASA) 		1705006032NRG24190820230703191 19/08/2023 kasiram 1705006032WL025032 kasiram 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728742509 kasiram MADHYANCHAL GRAMIN BANK(607232)
416 BADARWAS MP-05-006-032-001/410-A
(MADWASA) 		1705006032NRG24190820230703200 19/08/2023 kallu kevat 1705006032WL025032 kallu kevat 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728742509 kallukevat MADHYANCHAL GRAMIN BANK(607232)
417 BADARWAS MP-05-006-032-001/411-A
(MADWASA) 		1705006032NRG24190820230703202 19/08/2023 Bhuriya jatav 1705006032WL025032 Bhuriya jatav 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728742509 Bhuriyajatav MADHYANCHAL GRAMIN BANK(607232)
418 BADARWAS MP-05-006-032-001/411-A
(MADWASA) 		1705006032NRG24120820230679104 19/08/2023 Bhuriya jatav 1705006032WL023928 Bhuriya jatav 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728742509 Bhuriyajatav MADHYANCHAL GRAMIN BANK(607232)
419 BADARWAS MP-05-006-032-001/411-A
(MADWASA) 		1705006032NRG24120820230679103 19/08/2023 Jaymandal jatav 1705006032WL023928 Jaymandal jatav 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728742509 Jaymandaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
420 BADARWAS MP-05-006-032-001/411-A
(MADWASA) 		1705006032NRG24190820230703201 19/08/2023 Jaymandal jatav 1705006032WL025032 Jaymandal jatav 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728742509 Jaymandaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
421 BADARWAS MP-05-006-032-001/626
(MADWASA) 		1705006032NRG24120820230679174 19/08/2023 Harkuvar 1705006032WL023928 Harkuvar 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728742509 Harkuvar STATE BANK OF INDIA(508548)
422 BADARWAS MP-05-006-032-001/626
(MADWASA) 		1705006032NRG24120820230679173 19/08/2023 Harkuvar 1705006032WL023928 Harkuvar 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728742509 Harkuvar IDBI BANK(607095)
423 BADARWAS MP-05-006-032-001/626
(MADWASA) 		1705006032NRG24190820230703299 19/08/2023 Harkuvar 1705006032WL025032 Harkuvar 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728742509 Harkuvar STATE BANK OF INDIA(508548)
424 BADARWAS MP-05-006-032-001/626
(MADWASA) 		1705006032NRG24190820230703298 19/08/2023 Harkuvar 1705006032WL025032 Harkuvar 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728742509 Harkuvar IDBI BANK(607095)
425 BADARWAS MP-05-006-032-001/627
(MADWASA) 		1705006032NRG24190820230703304 19/08/2023 krishna kushwah 1705006032WL025032 krishna kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728742509 krishnakushwah PUNJAB NATIONAL BANK(508568)
426 BADARWAS MP-05-006-032-001/627
(MADWASA) 		1705006032NRG24120820230679179 19/08/2023 krishna kushwah 1705006032WL023928 krishna kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728742509 krishnakushwah PUNJAB NATIONAL BANK(508568)
427 BADARWAS MP-05-006-032-001/628
(MADWASA) 		1705006032NRG24120820230679181 19/08/2023 chanda bai kushwah 1705006032WL023929 chanda bai kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728742509 chandabaikushwah PUNJAB NATIONAL BANK(508568)
428 BADARWAS MP-05-006-032-001/628
(MADWASA) 		1705006032NRG24190820230703306 19/08/2023 chanda bai kushwah 1705006032WL025032 chanda bai kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728742509 chandabaikushwah PUNJAB NATIONAL BANK(508568)
429 BADARWAS MP-05-006-032-001/628
(MADWASA) 		1705006032NRG24190820230703305 19/08/2023 mukesh kushwah 1705006032WL025032 mukesh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728742509 mukeshkushwah MADHYANCHAL GRAMIN BANK(607232)
430 BADARWAS MP-05-006-032-001/628
(MADWASA) 		1705006032NRG24120820230679180 19/08/2023 mukesh kushwah 1705006032WL023929 mukesh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728742509 mukeshkushwah MADHYANCHAL GRAMIN BANK(607232)
431 BADARWAS MP-05-006-032-001/92-B
(MADWASA) 		1705006032NRG24120820230679221 19/08/2023 Rachna bai 1705006032WL023929 Rachna bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728742509 Rachnabai INDIA POST PAYMENTS BANK LIMITED(508528)
432 BADARWAS MP-05-006-032-001/92-B
(MADWASA) 		1705006032NRG24120820230679220 19/08/2023 Rachna bai 1705006032WL023929 Rachna bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728742509 Rachnabai STATE BANK OF INDIA(508548)
433 BADARWAS MP-05-006-032-001/92-B
(MADWASA) 		1705006032NRG24190820230703351 19/08/2023 Rachna bai 1705006032WL025032 Rachna bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728742509 Rachnabai STATE BANK OF INDIA(508548)
434 BADARWAS MP-05-006-032-001/92-B
(MADWASA) 		1705006032NRG24190820230703352 19/08/2023 Rachna bai 1705006032WL025032 Rachna bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728742509 Rachnabai INDIA POST PAYMENTS BANK LIMITED(508528)
435 BADARWAS MP-05-006-032-001/96-A
(MADWASA) 		1705006032NRG24190820230703371 19/08/2023 GAYATRI BAI 1705006032WL025032 GAYATRI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728742509 GAYATRIBAI STATE BANK OF INDIA(508548)
436 BADARWAS MP-05-006-032-001/96-A
(MADWASA) 		1705006032NRG24190820230703372 19/08/2023 GAYATRI BAI 1705006032WL025032 GAYATRI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728742509 GAYATRIBAI MADHYANCHAL GRAMIN BANK(607232)
437 BADARWAS MP-05-006-032-001/97-B
(MADWASA) 		1705006032NRG24190820230703380 19/08/2023 Kallo Bai 1705006032WL025032 Kallo Bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728742509 KalloBai STATE BANK OF INDIA(508548)
SubTotal 41106 41106
438 BADARWAS MP-05-006-028-001/633
(VINEKA) 		1705006028NRG24190820230703986 19/08/2023 Mahendra Singh raghuwanshi 1705006028WL025058 Mahendra Singh raghuwanshi 00662 BDBL0001373 1105 1105 Processed 25/08/2023 728742509 MahendraSinghraghuwanshi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
439 BADARWAS MP-05-006-019-002/811-A
(SADBOOD) 		1705006019NRG24190820230702653 19/08/2023 Ramkrishna 1705006019WL025002 Ramkrishna 00688 FINO0001001 1326 1326 Processed 25/08/2023 728742509 Ramkrishna JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
440 BADARWAS MP-05-006-032-001/146-A
(MADWASA) 		1705006032NRG24120820230679081 19/08/2023 MUNNI BAI JOGI 1705006032WL023928 MUNNI BAI JOGI 00688 FINO0001001 1326 1326 Processed 26/08/2023 728742509 MUNNIBAIJOGI FINO PAYMENTS BANK LTD(608001)
441 BADARWAS MP-05-006-032-001/146-A
(MADWASA) 		1705006032NRG24120820230679080 19/08/2023 MUNNI BAI JOGI 1705006032WL023928 MUNNI BAI JOGI 00688 FINO0001001 1326 1326 Processed 25/08/2023 728742509 MUNNIBAIJOGI PUNJAB NATIONAL BANK(508568)
442 BADARWAS MP-05-006-032-001/146-A
(MADWASA) 		1705006032NRG24190820230703171 19/08/2023 MUNNI BAI JOGI 1705006032WL025032 MUNNI BAI JOGI 00688 FINO0001001 1326 1326 Processed 26/08/2023 728742509 MUNNIBAIJOGI FINO PAYMENTS BANK LTD(608001)
443 BADARWAS MP-05-006-032-001/146-A
(MADWASA) 		1705006032NRG24190820230703170 19/08/2023 MUNNI BAI JOGI 1705006032WL025032 MUNNI BAI JOGI 00688 FINO0001001 1326 1326 Processed 25/08/2023 728742509 MUNNIBAIJOGI PUNJAB NATIONAL BANK(508568)
444 BADARWAS MP-05-006-032-001/146-C
(MADWASA) 		1705006032NRG24190820230703173 19/08/2023 mamta yogi 1705006032WL025032 mamta yogi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728742509 mamtayogi FINO PAYMENTS BANK LTD(608001)
445 BADARWAS MP-05-006-032-001/401-A
(MADWASA) 		1705006032NRG24190820230703179 19/08/2023 rambai chidhaar 1705006032WL025032 rambai chidhaar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728742509 rambaichidhaar FINO PAYMENTS BANK LTD(608001)
446 BADARWAS MP-05-006-032-001/401-A
(MADWASA) 		1705006032NRG24190820230703178 19/08/2023 rambai chidhaar 1705006032WL025032 rambai chidhaar 00688 FINO0001001 1326 1326 Processed 25/08/2023 728742509 rambaichidhaar PUNJAB NATIONAL BANK(508568)
447 BADARWAS MP-05-006-032-001/401-A
(MADWASA) 		1705006032NRG24120820230679087 19/08/2023 rambai chidhaar 1705006032WL023928 rambai chidhaar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728742509 rambaichidhaar FINO PAYMENTS BANK LTD(608001)
448 BADARWAS MP-05-006-032-001/401-A
(MADWASA) 		1705006032NRG24120820230679086 19/08/2023 rambai chidhaar 1705006032WL023928 rambai chidhaar 00688 FINO0001001 1326 1326 Processed 25/08/2023 728742509 rambaichidhaar PUNJAB NATIONAL BANK(508568)
449 BADARWAS MP-05-006-032-001/401-B
(MADWASA) 		1705006032NRG24120820230679088 19/08/2023 mamta chidhaar 1705006032WL023928 mamta chidhaar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728742509 mamtachidhaar FINO PAYMENTS BANK LTD(608001)
450 BADARWAS MP-05-006-032-001/401-B
(MADWASA) 		1705006032NRG24190820230703180 19/08/2023 mamta chidhaar 1705006032WL025032 mamta chidhaar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728742509 mamtachidhaar FINO PAYMENTS BANK LTD(608001)
451 BADARWAS MP-05-006-032-001/517
(MADWASA) 		1705006032NRG24190820230703206 19/08/2023 savitri bai yadav 1705006032WL025032 savitri bai yadav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728742509 savitribaiyadav FINO PAYMENTS BANK LTD(608001)
452 BADARWAS MP-05-006-032-001/517
(MADWASA) 		1705006032NRG24120820230679108 19/08/2023 savitri bai yadav 1705006032WL023928 savitri bai yadav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728742509 savitribaiyadav FINO PAYMENTS BANK LTD(608001)
453 BADARWAS MP-05-006-032-001/517
(MADWASA) 		1705006032NRG24120820230679107 19/08/2023 shishupal singh 1705006032WL023928 shishupal singh 00688 FINO0001001 1326 1326 Processed 25/08/2023 728742509 shishupalsingh MADHYANCHAL GRAMIN BANK(607232)
454 BADARWAS MP-05-006-032-001/517
(MADWASA) 		1705006032NRG24190820230703205 19/08/2023 shishupal singh 1705006032WL025032 shishupal singh 00688 FINO0001001 1326 1326 Processed 25/08/2023 728742509 shishupalsingh MADHYANCHAL GRAMIN BANK(607232)
455 BADARWAS MP-05-006-032-001/517-A
(MADWASA) 		1705006032NRG24190820230703208 19/08/2023 rajkumari 1705006032WL025032 rajkumari 00688 FINO0001001 1326 1326 Processed 26/08/2023 728742509 rajkumari FINO PAYMENTS BANK LTD(608001)
456 BADARWAS MP-05-006-032-001/517-A
(MADWASA) 		1705006032NRG24120820230679110 19/08/2023 rajkumari 1705006032WL023928 rajkumari 00688 FINO0001001 1326 1326 Processed 26/08/2023 728742509 rajkumari FINO PAYMENTS BANK LTD(608001)
457 BADARWAS MP-05-006-032-001/517-A
(MADWASA) 		1705006032NRG24120820230679109 19/08/2023 shivkumar uyadav 1705006032WL023928 shivkumar uyadav 00688 FINO0001001 1326 1326 Processed 25/08/2023 728742509 shivkumaruyadav MADHYANCHAL GRAMIN BANK(607232)
458 BADARWAS MP-05-006-032-001/517-A
(MADWASA) 		1705006032NRG24190820230703207 19/08/2023 shivkumar uyadav 1705006032WL025032 shivkumar uyadav 00688 FINO0001001 1326 1326 Processed 25/08/2023 728742509 shivkumaruyadav MADHYANCHAL GRAMIN BANK(607232)
459 BADARWAS MP-05-006-032-001/518
(MADWASA) 		1705006032NRG24190820230703210 19/08/2023 bindesh 1705006032WL025032 bindesh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728742509 bindesh FINO PAYMENTS BANK LTD(608001)
460 BADARWAS MP-05-006-032-001/518
(MADWASA) 		1705006032NRG24190820230703209 19/08/2023 dikpal singh 1705006032WL025032 dikpal singh 00688 FINO0001001 1326 1326 Processed 25/08/2023 728742509 dikpalsingh PUNJAB NATIONAL BANK(508568)
461 BADARWAS MP-05-006-032-001/519
(MADWASA) 		1705006032NRG24190820230703211 19/08/2023 gudiya 1705006032WL025032 gudiya 00688 FINO0001001 1326 1326 Processed 26/08/2023 728742509 gudiya FINO PAYMENTS BANK LTD(608001)
462 BADARWAS MP-05-006-032-001/521
(MADWASA) 		1705006032NRG24190820230703213 19/08/2023 bimla bai 1705006032WL025032 bimla bai 00688 FINO0001001 1326 1326 Processed 25/08/2023 728742509 bimlabai PUNJAB NATIONAL BANK(508568)
463 BADARWAS MP-05-006-032-001/521
(MADWASA) 		1705006032NRG24190820230703212 19/08/2023 gulab singh 1705006032WL025032 gulab singh 00688 FINO0001001 1326 1326 Processed 25/08/2023 728742509 gulabsingh PUNJAB NATIONAL BANK(508568)
464 BADARWAS MP-05-006-032-001/521-B
(MADWASA) 		1705006032NRG24190820230703214 19/08/2023 halke kebat 1705006032WL025032 halke kebat 00688 FINO0001001 1326 1326 Processed 26/08/2023 728742509 halkekebat FINO PAYMENTS BANK LTD(608001)
465 BADARWAS MP-05-006-032-001/522
(MADWASA) 		1705006032NRG24190820230703215 19/08/2023 vinita kebat 1705006032WL025032 vinita kebat 00688 FINO0001001 1326 1326 Processed 26/08/2023 728742509 vinitakebat FINO PAYMENTS BANK LTD(608001)
466 BADARWAS MP-05-006-032-001/533
(MADWASA) 		1705006032NRG24190820230703216 19/08/2023 ankesh chidar 1705006032WL025032 ankesh chidar 00688 FINO0001001 1326 1326 Processed 25/08/2023 728742509 ankeshchidar STATE BANK OF INDIA(508548)
467 BADARWAS MP-05-006-032-001/533
(MADWASA) 		1705006032NRG24190820230703217 19/08/2023 archana chidar 1705006032WL025032 archana chidar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728742509 archanachidar FINO PAYMENTS BANK LTD(608001)
468 BADARWAS MP-05-006-032-001/534
(MADWASA) 		1705006032NRG24190820230703218 19/08/2023 mamta yadav 1705006032WL025032 mamta yadav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728742509 mamtayadav FINO PAYMENTS BANK LTD(608001)
469 BADARWAS MP-05-006-032-001/534
(MADWASA) 		1705006032NRG24120820230679111 19/08/2023 mamta yadav 1705006032WL023928 mamta yadav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728742509 mamtayadav FINO PAYMENTS BANK LTD(608001)
470 BADARWAS MP-05-006-032-001/535
(MADWASA) 		1705006032NRG24120820230679113 19/08/2023 mamta bai yadav 1705006032WL023928 mamta bai yadav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728742509 mamtabaiyadav FINO PAYMENTS BANK LTD(608001)
471 BADARWAS MP-05-006-032-001/535
(MADWASA) 		1705006032NRG24190820230703220 19/08/2023 mamta bai yadav 1705006032WL025032 mamta bai yadav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728742509 mamtabaiyadav FINO PAYMENTS BANK LTD(608001)
472 BADARWAS MP-05-006-032-001/541
(MADWASA) 		1705006032NRG24190820230703221 19/08/2023 pooja yadav 1705006032WL025032 pooja yadav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728742509 poojayadav FINO PAYMENTS BANK LTD(608001)
473 BADARWAS MP-05-006-032-001/542
(MADWASA) 		1705006032NRG24190820230703222 19/08/2023 Videsh bai 1705006032WL025032 Videsh bai 00688 FINO0001001 1326 1326 Processed 26/08/2023 728742509 Videshbai FINO PAYMENTS BANK LTD(608001)
474 BADARWAS MP-05-006-032-001/542
(MADWASA) 		1705006032NRG24120820230679114 19/08/2023 Videsh bai 1705006032WL023928 Videsh bai 00688 FINO0001001 1326 1326 Processed 26/08/2023 728742509 Videshbai FINO PAYMENTS BANK LTD(608001)
475 BADARWAS MP-05-006-032-001/544
(MADWASA) 		1705006032NRG24190820230703223 19/08/2023 ramveer chidar 1705006032WL025032 ramveer chidar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728742509 ramveerchidar FINO PAYMENTS BANK LTD(608001)
476 BADARWAS MP-05-006-032-001/548
(MADWASA) 		1705006032NRG24190820230703224 19/08/2023 yashpal kevat 1705006032WL025032 yashpal kevat 00688 FINO0001001 1326 1326 Processed 26/08/2023 728742509 yashpalkevat FINO PAYMENTS BANK LTD(608001)
477 BADARWAS MP-05-006-032-001/553
(MADWASA) 		1705006032NRG24190820230703225 19/08/2023 mahendra singh 1705006032WL025032 mahendra singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728742509 mahendrasingh FINO PAYMENTS BANK LTD(608001)
478 BADARWAS MP-05-006-032-001/555
(MADWASA) 		1705006032NRG24190820230703226 19/08/2023 dhanpal singh 1705006032WL025032 dhanpal singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728742509 dhanpalsingh FINO PAYMENTS BANK LTD(608001)
479 BADARWAS MP-05-006-032-001/557
(MADWASA) 		1705006032NRG24190820230703227 19/08/2023 dharmendra gir goswami 1705006032WL025032 dharmendra gir goswami 00688 FINO0001001 1326 1326 Processed 26/08/2023 728742509 dharmendragirgoswami FINO PAYMENTS BANK LTD(608001)
480 BADARWAS MP-05-006-032-001/558
(MADWASA) 		1705006032NRG24190820230703229 19/08/2023 laxmi 1705006032WL025032 laxmi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728742509 laxmi FINO PAYMENTS BANK LTD(608001)
481 BADARWAS MP-05-006-032-001/558
(MADWASA) 		1705006032NRG24120820230679116 19/08/2023 laxmi 1705006032WL023928 laxmi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728742509 laxmi FINO PAYMENTS BANK LTD(608001)
482 BADARWAS MP-05-006-032-001/558
(MADWASA) 		1705006032NRG24120820230679115 19/08/2023 ravi kushwah 1705006032WL023928 ravi kushwah 00688 FINO0001001 1326 1326 Processed 25/08/2023 728742509 ravikushwah STATE BANK OF INDIA(508548)
483 BADARWAS MP-05-006-032-001/558
(MADWASA) 		1705006032NRG24190820230703228 19/08/2023 ravi kushwah 1705006032WL025032 ravi kushwah 00688 FINO0001001 1326 1326 Processed 25/08/2023 728742509 ravikushwah STATE BANK OF INDIA(508548)
484 BADARWAS MP-05-006-032-001/562
(MADWASA) 		1705006032NRG24190820230703230 19/08/2023 brjend yadav 1705006032WL025032 brjend yadav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728742509 brjendyadav FINO PAYMENTS BANK LTD(608001)
485 BADARWAS MP-05-006-032-001/563
(MADWASA) 		1705006032NRG24190820230703231 19/08/2023 rampal singh yadav 1705006032WL025032 rampal singh yadav 00688 FINO0001001 1326 1326 Processed 25/08/2023 728742509 rampalsinghyadav PUNJAB NATIONAL BANK(508568)
486 BADARWAS MP-05-006-032-001/567
(MADWASA) 		1705006032NRG24190820230703233 19/08/2023 maheshpal singh yadav 1705006032WL025032 maheshpal singh yadav 00688 FINO0001001 1326 1326 Processed 25/08/2023 728742509 maheshpalsinghyadav PUNJAB NATIONAL BANK(508568)
487 BADARWAS MP-05-006-032-001/567
(MADWASA) 		1705006032NRG24120820230679117 19/08/2023 maheshpal singh yadav 1705006032WL023928 maheshpal singh yadav 00688 FINO0001001 1326 1326 Processed 25/08/2023 728742509 maheshpalsinghyadav PUNJAB NATIONAL BANK(508568)
488 BADARWAS MP-05-006-032-001/567
(MADWASA) 		1705006032NRG24120820230679118 19/08/2023 mukesh kumari 1705006032WL023928 mukesh kumari 00688 FINO0001001 1326 1326 Processed 26/08/2023 728742509 mukeshkumari FINO PAYMENTS BANK LTD(608001)
489 BADARWAS MP-05-006-032-001/567
(MADWASA) 		1705006032NRG24190820230703234 19/08/2023 mukesh kumari 1705006032WL025032 mukesh kumari 00688 FINO0001001 1326 1326 Processed 26/08/2023 728742509 mukeshkumari FINO PAYMENTS BANK LTD(608001)
490 BADARWAS MP-05-006-032-001/569
(MADWASA) 		1705006032NRG24190820230703235 19/08/2023 vikash yadav 1705006032WL025032 vikash yadav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728742509 vikashyadav FINO PAYMENTS BANK LTD(608001)
491 BADARWAS MP-05-006-032-001/569
(MADWASA) 		1705006032NRG24120820230679119 19/08/2023 vikash yadav 1705006032WL023928 vikash yadav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728742509 vikashyadav FINO PAYMENTS BANK LTD(608001)
492 BADARWAS MP-05-006-032-001/571
(MADWASA) 		1705006032NRG24120820230679121 19/08/2023 mamta 1705006032WL023928 mamta 00688 FINO0001001 1326 1326 Processed 26/08/2023 728742509 mamta FINO PAYMENTS BANK LTD(608001)
493 BADARWAS MP-05-006-032-001/571
(MADWASA) 		1705006032NRG24190820230703237 19/08/2023 mamta 1705006032WL025032 mamta 00688 FINO0001001 1326 1326 Processed 26/08/2023 728742509 mamta FINO PAYMENTS BANK LTD(608001)
494 BADARWAS MP-05-006-032-001/571
(MADWASA) 		1705006032NRG24190820230703236 19/08/2023 raghvir singh 1705006032WL025032 raghvir singh 00688 FINO0001001 1326 1326 Processed 25/08/2023 728742509 raghvirsingh PUNJAB NATIONAL BANK(508568)
495 BADARWAS MP-05-006-032-001/571
(MADWASA) 		1705006032NRG24120820230679120 19/08/2023 raghvir singh 1705006032WL023928 raghvir singh 00688 FINO0001001 1326 1326 Processed 25/08/2023 728742509 raghvirsingh PUNJAB NATIONAL BANK(508568)
496 BADARWAS MP-05-006-032-001/573
(MADWASA) 		1705006032NRG24120820230679122 19/08/2023 ritik yadav 1705006032WL023928 ritik yadav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728742509 ritikyadav FINO PAYMENTS BANK LTD(608001)
497 BADARWAS MP-05-006-032-001/573
(MADWASA) 		1705006032NRG24190820230703238 19/08/2023 ritik yadav 1705006032WL025032 ritik yadav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728742509 ritikyadav FINO PAYMENTS BANK LTD(608001)
498 BADARWAS MP-05-006-032-001/91-C
(MADWASA) 		1705006032NRG24190820230703347 19/08/2023 Harinarayn yogi 1705006032WL025032 Harinarayn yogi 00688 FINO0001001 1326 1326 Processed 25/08/2023 728742509 Harinaraynyogi INDIA POST PAYMENTS BANK LIMITED(508528)
499 BADARWAS MP-05-006-032-001/91-C
(MADWASA) 		1705006032NRG24190820230703348 19/08/2023 Narmada yogi 1705006032WL025032 Narmada yogi 00688 FINO0001001 1326 1326 Processed 25/08/2023 728742509 Narmadayogi PUNJAB NATIONAL BANK(508568)
500 BADARWAS MP-05-006-032-001/91-C
(MADWASA) 		1705006032NRG24120820230679219 19/08/2023 Narmada yogi 1705006032WL023929 Narmada yogi 00688 FINO0001001 1326 1326 Processed 25/08/2023 728742509 Narmadayogi PUNJAB NATIONAL BANK(508568)
501 BADARWAS MP-05-006-032-001/92-A
(MADWASA) 		1705006032NRG24190820230703350 19/08/2023 Halki kushwah 1705006032WL025032 Halki kushwah 00688 FINO0001001 1326 1326 Processed 25/08/2023 728742509 Halkikushwah STATE BANK OF INDIA(508548)
SubTotal 83538 83538
502 BADARWAS MP-05-006-028-001/605
(VINEKA) 		1705006028NRG24190820230703977 19/08/2023 Rajveer 1705006028WL025058 Rajveer 00688 FINO0001446 1105 1105 Processed 26/08/2023 728742509 Rajveer FINO PAYMENTS BANK LTD(608001)
503 BADARWAS MP-05-006-028-001/611
(VINEKA) 		1705006028NRG24190820230703978 19/08/2023 Bandna 1705006028WL025058 Bandna 00688 FINO0001446 1105 1105 Processed 26/08/2023 728742509 Bandna FINO PAYMENTS BANK LTD(608001)
504 BADARWAS MP-05-006-028-001/615
(VINEKA) 		1705006028NRG24190820230703979 19/08/2023 Udham 1705006028WL025058 Udham 00688 FINO0001446 1105 1105 Processed 25/08/2023 728742509 Udham PUNJAB NATIONAL BANK(508568)
505 BADARWAS MP-05-006-028-001/616
(VINEKA) 		1705006028NRG24190820230703980 19/08/2023 Ramdyal 1705006028WL025058 Ramdyal 00688 FINO0001446 1105 1105 Processed 26/08/2023 728742509 Ramdyal FINO PAYMENTS BANK LTD(608001)
506 BADARWAS MP-05-006-028-001/620
(VINEKA) 		1705006028NRG24190820230703982 19/08/2023 Mukesh 1705006028WL025058 Mukesh 00688 FINO0001446 1105 1105 Processed 26/08/2023 728742509 Mukesh FINO PAYMENTS BANK LTD(608001)
507 BADARWAS MP-05-006-028-001/622
(VINEKA) 		1705006028NRG24190820230703983 19/08/2023 Sita 1705006028WL025058 Sita 00688 FINO0001446 1105 1105 Processed 26/08/2023 728742509 Sita FINO PAYMENTS BANK LTD(608001)
508 BADARWAS MP-05-006-028-001/623
(VINEKA) 		1705006028NRG24190820230703984 19/08/2023 Mahesh 1705006028WL025058 Mahesh 00688 FINO0001446 1105 1105 Processed 25/08/2023 728742509 Mahesh PUNJAB NATIONAL BANK(508568)
509 BADARWAS MP-05-006-028-002/572
(VINEKA) 		1705006028NRG24190820230703990 19/08/2023 Chandrabhan 1705006028WL025058 Chandrabhan 00688 FINO0001446 1105 1105 Processed 26/08/2023 728742509 Chandrabhan FINO PAYMENTS BANK LTD(608001)
510 BADARWAS MP-05-006-028-002/573
(VINEKA) 		1705006028NRG24190820230703991 19/08/2023 Hariom 1705006028WL025058 Hariom 00688 FINO0001446 1105 1105 Processed 26/08/2023 728742509 Hariom FINO PAYMENTS BANK LTD(608001)
511 BADARWAS MP-05-006-028-002/578
(VINEKA) 		1705006028NRG24190820230703992 19/08/2023 Sunil 1705006028WL025058 Sunil 00688 FINO0001446 1105 1105 Processed 26/08/2023 728742509 Sunil FINO PAYMENTS BANK LTD(608001)
512 BADARWAS MP-05-006-028-002/580
(VINEKA) 		1705006028NRG24190820230703993 19/08/2023 Vishal 1705006028WL025058 Vishal 00688 FINO0001446 1105 1105 Processed 26/08/2023 728742509 Vishal FINO PAYMENTS BANK LTD(608001)
513 BADARWAS MP-05-006-028-002/581
(VINEKA) 		1705006028NRG24190820230703994 19/08/2023 Chandresh 1705006028WL025058 Chandresh 00688 FINO0001446 1105 1105 Processed 26/08/2023 728742509 Chandresh FINO PAYMENTS BANK LTD(608001)
514 BADARWAS MP-05-006-028-002/582
(VINEKA) 		1705006028NRG24190820230703995 19/08/2023 Manish 1705006028WL025058 Manish 00688 FINO0001446 1105 1105 Processed 26/08/2023 728742509 Manish FINO PAYMENTS BANK LTD(608001)
515 BADARWAS MP-05-006-028-002/583
(VINEKA) 		1705006028NRG24190820230703996 19/08/2023 Anil 1705006028WL025058 Anil 00688 FINO0001446 1105 1105 Processed 26/08/2023 728742509 Anil FINO PAYMENTS BANK LTD(608001)
516 BADARWAS MP-05-006-028-002/584
(VINEKA) 		1705006028NRG24190820230703997 19/08/2023 Avdesh 1705006028WL025058 Avdesh 00688 FINO0001446 1105 1105 Processed 26/08/2023 728742509 Avdesh FINO PAYMENTS BANK LTD(608001)
517 BADARWAS MP-05-006-028-002/586
(VINEKA) 		1705006028NRG24190820230703998 19/08/2023 Tulsidas 1705006028WL025058 Tulsidas 00688 FINO0001446 1105 1105 Processed 26/08/2023 728742509 Tulsidas FINO PAYMENTS BANK LTD(608001)
518 BADARWAS MP-05-006-028-002/587
(VINEKA) 		1705006028NRG24190820230703999 19/08/2023 Sandeep 1705006028WL025058 Sandeep 00688 FINO0001446 1105 1105 Processed 26/08/2023 728742509 Sandeep FINO PAYMENTS BANK LTD(608001)
519 BADARWAS MP-05-006-028-002/590
(VINEKA) 		1705006028NRG24190820230704000 19/08/2023 Seema Bai raghuwanshi 1705006028WL025058 Seema Bai raghuwanshi 00688 FINO0001446 1105 1105 Processed 26/08/2023 728742509 SeemaBairaghuwanshi FINO PAYMENTS BANK LTD(608001)
520 BADARWAS MP-05-006-028-002/596
(VINEKA) 		1705006028NRG24190820230704001 19/08/2023 Kalpna 1705006028WL025058 Kalpna 00688 FINO0001446 1105 1105 Processed 26/08/2023 728742509 Kalpna FINO PAYMENTS BANK LTD(608001)
521 BADARWAS MP-05-006-028-002/600
(VINEKA) 		1705006028NRG24190820230704002 19/08/2023 Asha Bai pal 1705006028WL025058 Asha Bai pal 00688 FINO0001446 1105 1105 Processed 25/08/2023 728742509 AshaBaipal PUNJAB NATIONAL BANK(508568)
522 BADARWAS MP-05-006-038-001/171-B
(KUTWARA) 		1705006038NRG24190820230703899 19/08/2023 BHARAT 1705006038WL025049 BHARAT 00688 FINO0001446 221 221 Processed 26/08/2023 728742509 BHARAT FINO PAYMENTS BANK LTD(608001)
523 BADARWAS MP-05-006-038-001/179-A
(KUTWARA) 		1705006038NRG24190820230703900 19/08/2023 surendra lodhi 1705006038WL025049 surendra lodhi 00688 FINO0001446 221 221 Processed 26/08/2023 728742509 surendralodhi FINO PAYMENTS BANK LTD(608001)
524 BADARWAS MP-05-006-038-001/199-A
(KUTWARA) 		1705006038NRG24190820230703901 19/08/2023 bhuriya 1705006038WL025049 bhuriya 00688 FINO0001446 221 221 Processed 26/08/2023 728742509 bhuriya FINO PAYMENTS BANK LTD(608001)
525 BADARWAS MP-05-006-038-001/20-A
(KUTWARA) 		1705006038NRG24190820230703902 19/08/2023 VIKASH 1705006038WL025049 VIKASH 00688 FINO0001446 221 221 Processed 26/08/2023 728742509 VIKASH FINO PAYMENTS BANK LTD(608001)
526 BADARWAS MP-05-006-038-001/202-A
(KUTWARA) 		1705006038NRG24190820230703903 19/08/2023 amar singh lodhi 1705006038WL025049 amar singh lodhi 00688 FINO0001446 221 221 Processed 26/08/2023 728742509 amarsinghlodhi FINO PAYMENTS BANK LTD(608001)
527 BADARWAS MP-05-006-038-001/214-A
(KUTWARA) 		1705006038NRG24190820230703904 19/08/2023 KARAN SINGH LODHI 1705006038WL025049 KARAN SINGH LODHI 00688 FINO0001446 221 221 Processed 26/08/2023 728742509 KARANSINGHLODHI FINO PAYMENTS BANK LTD(608001)
528 BADARWAS MP-05-006-038-001/214-B
(KUTWARA) 		1705006038NRG24190820230703905 19/08/2023 veer singh 1705006038WL025049 veer singh 00688 FINO0001446 221 221 Processed 26/08/2023 728742509 veersingh FINO PAYMENTS BANK LTD(608001)
529 BADARWAS MP-05-006-038-001/214-C
(KUTWARA) 		1705006038NRG24190820230703906 19/08/2023 lokpal lodhi 1705006038WL025049 lokpal lodhi 00688 FINO0001446 221 221 Processed 26/08/2023 728742509 lokpallodhi FINO PAYMENTS BANK LTD(608001)
530 BADARWAS MP-05-006-038-001/216-C
(KUTWARA) 		1705006038NRG24190820230703907 19/08/2023 gyaram 1705006038WL025049 gyaram 00688 FINO0001446 221 221 Processed 26/08/2023 728742509 gyaram FINO PAYMENTS BANK LTD(608001)
531 BADARWAS MP-05-006-038-001/232-A
(KUTWARA) 		1705006038NRG24190820230703908 19/08/2023 kamla kunvar bai 1705006038WL025049 kamla kunvar bai 00688 FINO0001446 221 221 Processed 26/08/2023 728742509 kamlakunvarbai FINO PAYMENTS BANK LTD(608001)
532 BADARWAS MP-05-006-038-001/232-B
(KUTWARA) 		1705006038NRG24190820230703909 19/08/2023 sanjeev lodhi 1705006038WL025049 sanjeev lodhi 00688 FINO0001446 221 221 Processed 26/08/2023 728742509 sanjeevlodhi FINO PAYMENTS BANK LTD(608001)
533 BADARWAS MP-05-006-038-001/24-B
(KUTWARA) 		1705006038NRG24190820230703910 19/08/2023 nasim bano 1705006038WL025049 nasim bano 00688 FINO0001446 221 221 Processed 26/08/2023 728742509 nasimbano FINO PAYMENTS BANK LTD(608001)
534 BADARWAS MP-05-006-038-001/249-A
(KUTWARA) 		1705006038NRG24190820230703911 19/08/2023 natthu 1705006038WL025049 natthu 00688 FINO0001446 221 221 Processed 26/08/2023 728742509 natthu FINO PAYMENTS BANK LTD(608001)
535 BADARWAS MP-05-006-038-001/262-A
(KUTWARA) 		1705006038NRG24190820230703913 19/08/2023 DEEPAK LODHI 1705006038WL025049 DEEPAK LODHI 00688 FINO0001446 221 221 Processed 26/08/2023 728742509 DEEPAKLODHI FINO PAYMENTS BANK LTD(608001)
536 BADARWAS MP-05-006-038-001/264-B
(KUTWARA) 		1705006038NRG24190820230703914 19/08/2023 golu lodhi 1705006038WL025049 golu lodhi 00688 FINO0001446 221 221 Processed 26/08/2023 728742509 golulodhi FINO PAYMENTS BANK LTD(608001)
537 BADARWAS MP-05-006-038-001/265-B
(KUTWARA) 		1705006038NRG24190820230703915 19/08/2023 SAPNA 1705006038WL025049 SAPNA 00688 FINO0001446 221 221 Processed 26/08/2023 728742509 SAPNA FINO PAYMENTS BANK LTD(608001)
538 BADARWAS MP-05-006-038-001/268-A
(KUTWARA) 		1705006038NRG24190820230703916 19/08/2023 ravi bhargav 1705006038WL025049 ravi bhargav 00688 FINO0001446 221 221 Processed 26/08/2023 728742509 ravibhargav FINO PAYMENTS BANK LTD(608001)
539 BADARWAS MP-05-006-038-001/271-A
(KUTWARA) 		1705006038NRG24190820230703917 19/08/2023 lajjavati bai 1705006038WL025049 lajjavati bai 00688 FINO0001446 221 221 Processed 26/08/2023 728742509 lajjavatibai FINO PAYMENTS BANK LTD(608001)
540 BADARWAS MP-05-006-038-001/274-B
(KUTWARA) 		1705006038NRG24190820230703918 19/08/2023 sachin sen 1705006038WL025049 sachin sen 00688 FINO0001446 221 221 Processed 26/08/2023 728742509 sachinsen FINO PAYMENTS BANK LTD(608001)
541 BADARWAS MP-05-006-038-001/283-A
(KUTWARA) 		1705006038NRG24190820230703919 19/08/2023 shital bai 1705006038WL025049 shital bai 00688 FINO0001446 221 221 Processed 26/08/2023 728742509 shitalbai FINO PAYMENTS BANK LTD(608001)
542 BADARWAS MP-05-006-041-001/544-A
(AMHARA) 		1705006041NRG24190820230704207 19/08/2023 sapna 1705006041WL025073 sapna 00688 FINO0001446 1326 1326 Processed 26/08/2023 728742509 sapna FINO PAYMENTS BANK LTD(608001)
543 BADARWAS MP-05-006-041-001/544-A
(AMHARA) 		1705006041NRG24190820230704208 19/08/2023 sapna 1705006041WL025073 sapna 00688 FINO0001446 1326 1326 Processed 26/08/2023 728742509 sapna FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
544 BADARWAS MP-05-006-028-001/601
(VINEKA) 		1705006028NRG24190820230703975 19/08/2023 Roshan 1705006028WL025058 Roshan 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728742509 Roshan STATE BANK OF INDIA(508548)
545 BADARWAS MP-05-006-028-001/603
(VINEKA) 		1705006028NRG24190820230703976 19/08/2023 Durgesh 1705006028WL025058 Durgesh 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728742509 Durgesh STATE BANK OF INDIA(508548)
546 BADARWAS MP-05-006-046-001/77-A
(SINGHARAI) 		1705006046NRG24190820230702526 19/08/2023 Sunita 1705006046WL025001 Sunita 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728742509 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
Total 692393 692393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_190823APB_FTO_226605 AXIS BANK UTIB0002821 KOLARAS 103428
2 BADARWAS MP1705006_190823APB_FTO_226605 Central Bank Of India CBIN0281940 MANPURA 2210
3 BADARWAS MP1705006_190823APB_FTO_226605 HDFC bank HDFC0005668 Badarwas 1326
4 BADARWAS MP1705006_190823APB_FTO_226605 IDBI Bank IBKL0001564 SHIVPURI 1326
5 BADARWAS MP1705006_190823APB_FTO_226605 Punjab National Bank PUNB0021400 ITARSI 2652
6 BADARWAS MP1705006_190823APB_FTO_226605 Punjab National Bank PUNB0206900 KHAREH 4420
7 BADARWAS MP1705006_190823APB_FTO_226605 Punjab National Bank PUNB0210400 INDAR 207961
8 BADARWAS MP1705006_190823APB_FTO_226605 State Bank of India SBIN0030120 BADARWAS 205309
9 BADARWAS MP1705006_190823APB_FTO_226605 State Bank of India SBIN0030171 RANNOD 5304
10 BADARWAS MP1705006_190823APB_FTO_226605 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
11 BADARWAS MP1705006_190823APB_FTO_226605 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 7956
12 BADARWAS MP1705006_190823APB_FTO_226605 Madhyanchal Gramin Bank SBIN0RRMBGB KATHURA 14586
13 BADARWAS MP1705006_190823APB_FTO_226605 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 17238
14 BADARWAS MP1705006_190823APB_FTO_226605 Bandhan Bank Limited BDBL0001373 SHIVPURI 1105
15 BADARWAS MP1705006_190823APB_FTO_226605 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 83538
16 BADARWAS MP1705006_190823APB_FTO_226605 Fino Payments Bank Ltd FINO0001446 MP RO 29172
17 BADARWAS MP1705006_190823APB_FTO_226605 India Post Payments Bank IPOS0000001 Shivpuri 3536

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