Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:51:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_170224APB_FTO_467045
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-05-006-062-001/184-A
(DEHARDAGANESH) 		1705006062NRG24170220241372216 17/02/2024 Rahul Shivhare 1705006062WL047219 Rahul Shivhare 00032 UTIB0001022 1326 1326 Processed 12/04/2024 303131658 RahulShivhare BANK OF INDIA(508505)
SubTotal 1326 1326
2 BADARWAS MP-05-006-006-001/108
(JHULNA) 		1705006006NRG24130220241359930 17/02/2024 BhavnaBai 1705006006WL046533 BhavnaBai 00032 UTIB0002821 1326 1326 Processed 12/04/2024 303131658 BhavnaBai STATE BANK OF INDIA(508548)
3 BADARWAS MP-05-006-006-001/133-A
(JHULNA) 		1705006006NRG24130220241359943 17/02/2024 TOPHAN 1705006006WL046533 TOPHAN 00032 UTIB0002821 1326 1326 Processed 12/04/2024 303131658 TOPHAN STATE BANK OF INDIA(508548)
4 BADARWAS MP-05-006-032-001/579
(MADWASA) 		1705006032NRG24170220241371119 17/02/2024 arjun singh yadav 1705006032WL047173 arjun singh yadav 00032 UTIB0002821 1326 1326 Processed 12/04/2024 303131658 arjunsinghyadav CENTRAL BANK OF INDIA(607115)
5 BADARWAS MP-05-006-032-001/604
(MADWASA) 		1705006032NRG24170220241371120 17/02/2024 sima 1705006032WL047173 sima 00032 UTIB0002821 1326 1326 Processed 12/04/2024 303131658 sima STATE BANK OF INDIA(508548)
6 BADARWAS MP-05-006-032-001/614
(MADWASA) 		1705006032NRG24170220241371121 17/02/2024 Bhagbat Kushawah 1705006032WL047173 Bhagbat Kushawah 00032 UTIB0002821 1326 1326 Processed 13/04/2024 303131658 BhagbatKushawah INDIAN OVERSEAS BANK(508541)
7 BADARWAS MP-05-006-032-001/614
(MADWASA) 		1705006032NRG24170220241371122 17/02/2024 Mathara Kushwah 1705006032WL047173 Mathara Kushwah 00032 UTIB0002821 1326 1326 Processed 12/04/2024 303131658 MatharaKushwah MADHYANCHAL GRAMIN BANK(607232)
8 BADARWAS MP-05-006-032-001/614-A
(MADWASA) 		1705006032NRG24170220241371123 17/02/2024 Arti Kushwah 1705006032WL047173 Arti Kushwah 00032 UTIB0002821 1326 1326 Processed 12/04/2024 303131658 ArtiKushwah PUNJAB NATIONAL BANK(508568)
9 BADARWAS MP-05-006-032-001/621-A
(MADWASA) 		1705006032NRG24170220241371027 17/02/2024 Ashabai Kushawah 1705006032WL047172 Ashabai Kushawah 00032 UTIB0002821 1105 1105 Processed 12/04/2024 303131658 AshabaiKushawah PUNJAB NATIONAL BANK(508568)
10 BADARWAS MP-05-006-032-001/621-A
(MADWASA) 		1705006032NRG24110220241351618 17/02/2024 Ashabai Kushawah 1705006032WL046191 Ashabai Kushawah 00032 UTIB0002821 1547 1547 Processed 12/04/2024 303131658 AshabaiKushawah PUNJAB NATIONAL BANK(508568)
11 BADARWAS MP-05-006-032-001/621-A
(MADWASA) 		1705006032NRG24110220241351617 17/02/2024 Rajesh Kushwah 1705006032WL046191 Rajesh Kushwah 00032 UTIB0002821 1547 1547 Processed 13/04/2024 303131658 RajeshKushwah FINO PAYMENTS BANK LTD(608001)
12 BADARWAS MP-05-006-032-001/621-A
(MADWASA) 		1705006032NRG24170220241371026 17/02/2024 Rajesh Kushwah 1705006032WL047172 Rajesh Kushwah 00032 UTIB0002821 1105 1105 Processed 13/04/2024 303131658 RajeshKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
13 BADARWAS MP-05-006-057-001/122-C
(SUNAJ) 		1705006057NRG24170220241371426 17/02/2024 MOHANDE 1705006057WL047194 MOHANDE 00045 BARB0VJSHIP 1105 1105 Processed 12/04/2024 303131658 MOHANDE BANK OF BARODA(606985)
SubTotal 1105 1105
14 BADARWAS MP-05-006-057-001/178-B
(SUNAJ) 		1705006057NRG24170220241371447 17/02/2024 urmila 1705006057WL047194 urmila 00048 BKID0008881 1105 1105 Processed 13/04/2024 303131658 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
15 BADARWAS MP-05-006-057-001/641-C
(SUNAJ) 		1705006057NRG24170220241371480 17/02/2024 DROPATI ADIWASI 1705006057WL047194 DROPATI ADIWASI 00048 BKID0008881 1105 1105 Processed 12/04/2024 303131658 DROPATIADIWASI BANK OF INDIA(508505)
16 BADARWAS MP-05-006-062-001/109
(DEHARDAGANESH) 		1705006062NRG24170220241372195 17/02/2024 Vindesh Adiwasi 1705006062WL047219 Vindesh Adiwasi 00048 BKID0008881 1326 1326 Processed 12/04/2024 303131658 VindeshAdiwasi BANK OF INDIA(508505)
17 BADARWAS MP-05-006-062-001/11352
(DEHARDAGANESH) 		1705006062NRG24170220241372311 17/02/2024 Lalku Jatav 1705006062WL047222 Lalku Jatav 00048 BKID0008881 1326 1326 Processed 13/04/2024 303131658 LalkuJatav INDIA POST PAYMENTS BANK LIMITED(508528)
18 BADARWAS MP-05-006-062-001/11475
(DEHARDAGANESH) 		1705006062NRG24170220241372316 17/02/2024 padam 1705006062WL047222 padam 00048 BKID0008881 1326 1326 Processed 13/04/2024 303131658 padam INDIA POST PAYMENTS BANK LIMITED(508528)
19 BADARWAS MP-05-006-062-001/11484
(DEHARDAGANESH) 		1705006062NRG24170220241372318 17/02/2024 Patiram 1705006062WL047222 Patiram 00048 BKID0008881 1326 1326 Processed 12/04/2024 303131658 Patiram BANK OF INDIA(508505)
20 BADARWAS MP-05-006-062-001/11485
(DEHARDAGANESH) 		1705006062NRG24170220241372319 17/02/2024 JYOTI 1705006062WL047222 JYOTI 00048 BKID0008881 1326 1326 Processed 12/04/2024 303131658 JYOTI BANK OF INDIA(508505)
21 BADARWAS MP-05-006-062-001/11492
(DEHARDAGANESH) 		1705006062NRG24170220241372202 17/02/2024 SHEELA 1705006062WL047219 SHEELA 00048 BKID0008881 1326 1326 Processed 12/04/2024 303131658 SHEELA BANK OF INDIA(508505)
22 BADARWAS MP-05-006-062-001/11494
(DEHARDAGANESH) 		1705006062NRG24170220241372320 17/02/2024 MAHESH 1705006062WL047222 MAHESH 00048 BKID0008881 1326 1326 Processed 12/04/2024 303131658 MAHESH STATE BANK OF INDIA(508548)
23 BADARWAS MP-05-006-062-001/11515
(DEHARDAGANESH) 		1705006062NRG24170220241372323 17/02/2024 Pooja Shivhare 1705006062WL047222 Pooja Shivhare 00048 BKID0008881 1326 1326 Processed 12/04/2024 303131658 PoojaShivhare BANK OF INDIA(508505)
24 BADARWAS MP-05-006-062-001/115545
(DEHARDAGANESH) 		1705006062NRG24170220241372210 17/02/2024 Bali Kevat 1705006062WL047219 Bali Kevat 00048 BKID0008881 1105 1105 Processed 12/04/2024 303131658 BaliKevat BANK OF INDIA(508505)
25 BADARWAS MP-05-006-062-001/115546
(DEHARDAGANESH) 		1705006062NRG24170220241372211 17/02/2024 Urmila Kevat 1705006062WL047219 Urmila Kevat 00048 BKID0008881 1105 1105 Processed 12/04/2024 303131658 UrmilaKevat BANK OF INDIA(508505)
26 BADARWAS MP-05-006-062-001/12-B
(DEHARDAGANESH) 		1705006062NRG24170220241372213 17/02/2024 SUNITA 1705006062WL047219 SUNITA 00048 BKID0008881 1105 1105 Processed 12/04/2024 303131658 SUNITA BANK OF INDIA(508505)
27 BADARWAS MP-05-006-062-001/136
(DEHARDAGANESH) 		1705006062NRG24170220241372327 17/02/2024 kalla 1705006062WL047222 kalla 00048 BKID0008881 1326 1326 Processed 12/04/2024 303131658 kalla BANK OF INDIA(508505)
28 BADARWAS MP-05-006-062-001/136
(DEHARDAGANESH) 		1705006062NRG24170220241372328 17/02/2024 sombati 1705006062WL047222 sombati 00048 BKID0008881 1326 1326 Processed 12/04/2024 303131658 sombati BANK OF INDIA(508505)
29 BADARWAS MP-05-006-062-001/150-C
(DEHARDAGANESH) 		1705006062NRG24170220241372329 17/02/2024 surendra 1705006062WL047222 surendra 00048 BKID0008881 1326 1326 Processed 12/04/2024 303131658 surendra PUNJAB NATIONAL BANK(508568)
30 BADARWAS MP-05-006-062-001/157
(DEHARDAGANESH) 		1705006062NRG24170220241372257 17/02/2024 Halki Bai Adiwasi 1705006062WL047220 Halki Bai Adiwasi 00048 BKID0008881 1547 1547 Processed 12/04/2024 303131658 HalkiBaiAdiwasi BANK OF INDIA(508505)
31 BADARWAS MP-05-006-062-001/162
(DEHARDAGANESH) 		1705006062NRG24170220241372335 17/02/2024 JAGDEESH 1705006062WL047222 JAGDEESH 00048 BKID0008881 1326 1326 Processed 12/04/2024 303131658 JAGDEESH BANK OF INDIA(508505)
32 BADARWAS MP-05-006-062-001/2-A
(DEHARDAGANESH) 		1705006062NRG24170220241372219 17/02/2024 KAPURI ADIWASI 1705006062WL047219 KAPURI ADIWASI 00048 BKID0008881 1326 1326 Processed 13/04/2024 303131658 KAPURIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BADARWAS MP-05-006-062-001/224
(DEHARDAGANESH) 		1705006062NRG24170220241372223 17/02/2024 POORAN 1705006062WL047219 POORAN 00048 BKID0008881 1326 1326 Processed 12/04/2024 303131658 POORAN MADHYANCHAL GRAMIN BANK(607232)
34 BADARWAS MP-05-006-062-001/279-A
(DEHARDAGANESH) 		1705006062NRG24170220241372290 17/02/2024 janki 1705006062WL047221 janki 00048 BKID0008881 1326 1326 Processed 12/04/2024 303131658 janki BANK OF INDIA(508505)
35 BADARWAS MP-05-006-062-001/317
(DEHARDAGANESH) 		1705006062NRG24170220241372295 17/02/2024 karai 1705006062WL047221 karai 00048 BKID0008881 1326 1326 Processed 12/04/2024 303131658 karai BANK OF INDIA(508505)
36 BADARWAS MP-05-006-062-001/317-A
(DEHARDAGANESH) 		1705006062NRG24170220241372296 17/02/2024 Krishna 1705006062WL047221 Krishna 00048 BKID0008881 1326 1326 Processed 12/04/2024 303131658 Krishna BANK OF INDIA(508505)
37 BADARWAS MP-05-006-062-001/33-A
(DEHARDAGANESH) 		1705006062NRG24170220241372270 17/02/2024 Rati Adiwasi 1705006062WL047220 Rati Adiwasi 00048 BKID0008881 1547 1547 Processed 12/04/2024 303131658 RatiAdiwasi BANK OF INDIA(508505)
38 BADARWAS MP-05-006-062-001/346
(DEHARDAGANESH) 		1705006062NRG24170220241372272 17/02/2024 RAGHURAJ 1705006062WL047220 RAGHURAJ 00048 BKID0008881 1547 1547 Processed 13/04/2024 303131658 RAGHURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
39 BADARWAS MP-05-006-062-001/346
(DEHARDAGANESH) 		1705006062NRG24170220241372273 17/02/2024 RAGHURAJ 1705006062WL047220 RAGHURAJ 00048 BKID0008881 1547 1547 Processed 13/04/2024 303131658 RAGHURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
40 BADARWAS MP-05-006-062-001/356-A
(DEHARDAGANESH) 		1705006062NRG24170220241372274 17/02/2024 Amit Dangi 1705006062WL047220 Amit Dangi 00048 BKID0008881 1547 1547 Processed 12/04/2024 303131658 AmitDangi BANK OF INDIA(508505)
41 BADARWAS MP-05-006-062-001/364-A
(DEHARDAGANESH) 		1705006062NRG24170220241372304 17/02/2024 RAKESH 1705006062WL047221 RAKESH 00048 BKID0008881 1326 1326 Processed 12/04/2024 303131658 RAKESH BANK OF INDIA(508505)
42 BADARWAS MP-05-006-062-001/381
(DEHARDAGANESH) 		1705006062NRG24170220241372239 17/02/2024 RAMBAI 1705006062WL047219 RAMBAI 00048 BKID0008881 1326 1326 Processed 12/04/2024 303131658 RAMBAI STATE BANK OF INDIA(508548)
43 BADARWAS MP-05-006-062-001/39
(DEHARDAGANESH) 		1705006062NRG24170220241372342 17/02/2024 KAMAR 1705006062WL047222 KAMAR 00048 BKID0008881 1326 1326 Processed 12/04/2024 303131658 KAMAR BANK OF INDIA(508505)
44 BADARWAS MP-05-006-062-001/404-A
(DEHARDAGANESH) 		1705006062NRG24170220241372278 17/02/2024 Dinesh Dangi 1705006062WL047220 Dinesh Dangi 00048 BKID0008881 1547 1547 Processed 12/04/2024 303131658 DineshDangi PUNJAB NATIONAL BANK(508568)
45 BADARWAS MP-05-006-062-001/405
(DEHARDAGANESH) 		1705006062NRG24170220241372347 17/02/2024 Jabki bai 1705006062WL047222 Jabki bai 00048 BKID0008881 1326 1326 Processed 13/04/2024 303131658 Jabkibai INDIA POST PAYMENTS BANK LIMITED(508528)
46 BADARWAS MP-05-006-062-001/42-B
(DEHARDAGANESH) 		1705006062NRG24170220241372282 17/02/2024 Manju Kevat 1705006062WL047220 Manju Kevat 00048 BKID0008881 1547 1547 Processed 12/04/2024 303131658 ManjuKevat BANK OF INDIA(508505)
47 BADARWAS MP-05-006-062-001/47
(DEHARDAGANESH) 		1705006062NRG24170220241372240 17/02/2024 Narayani 1705006062WL047219 Narayani 00048 BKID0008881 1326 1326 Processed 12/04/2024 303131658 Narayani BANK OF INDIA(508505)
SubTotal 45526 45526
48 BADARWAS MP-05-006-062-001/11504
(DEHARDAGANESH) 		1705006062NRG24170220241372322 17/02/2024 Ranee Shivhare 1705006062WL047222 Ranee Shivhare 00078 CNRB0005977 1326 1326 Processed 12/04/2024 303131658 RaneeShivhare CANARA BANK(508532)
49 BADARWAS MP-05-006-062-001/115541
(DEHARDAGANESH) 		1705006062NRG24170220241372207 17/02/2024 Rinku Kevat 1705006062WL047219 Rinku Kevat 00078 CNRB0005977 1105 1105 Processed 12/04/2024 303131658 RinkuKevat STATE BANK OF INDIA(508548)
50 BADARWAS MP-05-006-062-001/162
(DEHARDAGANESH) 		1705006062NRG24170220241372336 17/02/2024 SAKHI 1705006062WL047222 SAKHI 00078 CNRB0005977 1326 1326 Processed 12/04/2024 303131658 SAKHI CANARA BANK(508532)
51 BADARWAS MP-05-006-062-001/187-B
(DEHARDAGANESH) 		1705006062NRG24170220241372259 17/02/2024 Asharam Kevat 1705006062WL047220 Asharam Kevat 00078 CNRB0005977 1547 1547 Processed 12/04/2024 303131658 AsharamKevat CANARA BANK(508532)
52 BADARWAS MP-05-006-062-001/245-A
(DEHARDAGANESH) 		1705006062NRG24170220241372228 17/02/2024 AJAY KEVAT 1705006062WL047219 AJAY KEVAT 00078 CNRB0005977 1326 1326 Processed 12/04/2024 303131658 AJAYKEVAT AXIS BANK(607153)
53 BADARWAS MP-05-006-062-001/364
(DEHARDAGANESH) 		1705006062NRG24170220241372303 17/02/2024 SUNITA 1705006062WL047221 SUNITA 00078 CNRB0005977 1326 1326 Processed 12/04/2024 303131658 SUNITA BANK OF INDIA(508505)
54 BADARWAS MP-05-006-062-001/381
(DEHARDAGANESH) 		1705006062NRG24170220241372340 17/02/2024 POORAN 1705006062WL047222 POORAN 00078 CNRB0005977 1326 1326 Processed 12/04/2024 303131658 POORAN CANARA BANK(508532)
55 BADARWAS MP-05-006-062-001/42-B
(DEHARDAGANESH) 		1705006062NRG24170220241372281 17/02/2024 Ashok Kevat 1705006062WL047220 Ashok Kevat 00078 CNRB0005977 1547 1547 Processed 12/04/2024 303131658 AshokKevat PUNJAB NATIONAL BANK(508568)
56 BADARWAS MP-05-006-062-001/98
(DEHARDAGANESH) 		1705006062NRG24170220241372241 17/02/2024 RAJESH 1705006062WL047219 RAJESH 00078 CNRB0005977 1326 1326 Processed 12/04/2024 303131658 RAJESH STATE BANK OF INDIA(508548)
SubTotal 12155 12155
57 BADARWAS MP-05-006-039-003/54-C
(PAGARA) 		1705006039NRG24170220241370344 17/02/2024 ramkirashan lodhi 1705006039WL047143 ramkirashan lodhi 00089 CBIN0281940 1326 1326 Processed 12/04/2024 303131658 ramkirashanlodhi STATE BANK OF INDIA(508548)
58 BADARWAS MP-05-006-057-001/551-B
(SUNAJ) 		1705006057NRG24170220241371466 17/02/2024 RAMKALI ADIWASI 1705006057WL047194 RAMKALI ADIWASI 00089 CBIN0281940 1105 1105 Processed 13/04/2024 303131658 RAMKALIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
59 BADARWAS MP-05-006-057-001/561-C
(SUNAJ) 		1705006057NRG24170220241371469 17/02/2024 PANA BAI ADIWASI 1705006057WL047194 PANA BAI ADIWASI 00089 CBIN0281940 1105 1105 Processed 12/04/2024 303131658 PANABAIADIWASI CENTRAL BANK OF INDIA(607115)
60 BADARWAS MP-05-006-057-001/608
(SUNAJ) 		1705006057NRG24170220241371473 17/02/2024 ANITA 1705006057WL047194 ANITA 00089 CBIN0281940 1105 1105 Processed 13/04/2024 303131658 ANITA AIRTEL PAYMENTS BANK LIMITED(990288)
61 BADARWAS MP-05-006-057-001/610
(SUNAJ) 		1705006057NRG24170220241371476 17/02/2024 RACHNA BAI 1705006057WL047194 RACHNA BAI 00089 CBIN0281940 1105 1105 Processed 12/04/2024 303131658 RACHNABAI CENTRAL BANK OF INDIA(607115)
62 BADARWAS MP-05-006-057-001/641-C
(SUNAJ) 		1705006057NRG24170220241371479 17/02/2024 AMARSINGH ADIWASI 1705006057WL047194 AMARSINGH ADIWASI 00089 CBIN0281940 1105 1105 Processed 12/04/2024 303131658 AMARSINGHADIWASI CENTRAL BANK OF INDIA(607115)
63 BADARWAS MP-05-006-057-001/649
(SUNAJ) 		1705006057NRG24170220241371483 17/02/2024 RAKHI ADIWASI 1705006057WL047194 RAKHI ADIWASI 00089 CBIN0281940 1105 1105 Processed 12/04/2024 303131658 RAKHIADIWASI PUNJAB NATIONAL BANK(508568)
64 BADARWAS MP-05-006-057-001/91-B
(SUNAJ) 		1705006057NRG24170220241371494 17/02/2024 USHA ADIWASI 1705006057WL047194 USHA ADIWASI 00089 CBIN0281940 1105 1105 Processed 12/04/2024 303131658 USHAADIWASI CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
65 BADARWAS MP-05-006-032-001/700-A
(MADWASA) 		1705006032NRG24170220241371133 17/02/2024 Gorav 1705006032WL047173 Gorav 00089 CBIN0283380 1326 1326 Processed 12/04/2024 303131658 Gorav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
66 BADARWAS MP-05-006-062-001/115537
(DEHARDAGANESH) 		1705006062NRG24170220241372252 17/02/2024 Rajendra Dangi 1705006062WL047220 Rajendra Dangi 00089 CBIN0284686 1547 1547 Processed 12/04/2024 303131658 RajendraDangi HDFC BANK LTD(607152)
67 BADARWAS MP-05-006-062-001/172
(DEHARDAGANESH) 		1705006062NRG24170220241372337 17/02/2024 BHUPAT SINGH KEWAT 1705006062WL047222 BHUPAT SINGH KEWAT 00089 CBIN0284686 1326 1326 Processed 13/04/2024 303131658 BHUPATSINGHKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
68 BADARWAS MP-05-006-062-001/24-B
(DEHARDAGANESH) 		1705006062NRG24170220241372227 17/02/2024 Arjun Kevat 1705006062WL047219 Arjun Kevat 00089 CBIN0284686 1326 1326 Processed 12/04/2024 303131658 ArjunKevat PUNJAB NATIONAL BANK(508568)
69 BADARWAS MP-05-006-062-001/326-A
(DEHARDAGANESH) 		1705006062NRG24170220241372269 17/02/2024 Kapoori Bai Jatav 1705006062WL047220 Kapoori Bai Jatav 00089 CBIN0284686 1547 1547 Processed 12/04/2024 303131658 KapooriBaiJatav CENTRAL BANK OF INDIA(607115)
70 BADARWAS MP-05-006-062-001/326-A
(DEHARDAGANESH) 		1705006062NRG24170220241372268 17/02/2024 Lalchand Jatav 1705006062WL047220 Lalchand Jatav 00089 CBIN0284686 1547 1547 Processed 12/04/2024 303131658 LalchandJatav CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
71 BADARWAS MP-05-006-039-001/37-D
(PAGARA) 		1705006039NRG24170220241370310 17/02/2024 gajendra adiwasi 1705006039WL047143 gajendra adiwasi 00354 PUNB0206900 1326 1326 Processed 13/04/2024 303131658 gajendraadiwasi FINO PAYMENTS BANK LTD(608001)
72 BADARWAS MP-05-006-039-003/179-A
(PAGARA) 		1705006039NRG24170220241370318 17/02/2024 DASHRATH SINGH 1705006039WL047143 DASHRATH SINGH 00354 PUNB0206900 1326 1326 Processed 12/04/2024 303131658 DASHRATHSINGH PUNJAB NATIONAL BANK(508568)
73 BADARWAS MP-05-006-039-003/36-C
(PAGARA) 		1705006039NRG24170220241370338 17/02/2024 BABLU LODHI 1705006039WL047143 BABLU LODHI 00354 PUNB0206900 1326 1326 Processed 13/04/2024 303131658 BABLULODHI FINO PAYMENTS BANK LTD(608001)
74 BADARWAS MP-05-006-039-003/38-C
(PAGARA) 		1705006039NRG24170220241370340 17/02/2024 JAYPAL ADIWASI 1705006039WL047143 JAYPAL ADIWASI 00354 PUNB0206900 1326 1326 Processed 13/04/2024 303131658 JAYPALADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
75 BADARWAS MP-05-006-039-003/65-B
(PAGARA) 		1705006039NRG24170220241370348 17/02/2024 sandhya lodhi 1705006039WL047143 sandhya lodhi 00354 PUNB0206900 1326 1326 Processed 12/04/2024 303131658 sandhyalodhi PUNJAB NATIONAL BANK(508568)
76 BADARWAS MP-05-006-039-003/93-C
(PAGARA) 		1705006039NRG24170220241370355 17/02/2024 BALKISHAN JATAV 1705006039WL047143 BALKISHAN JATAV 00354 PUNB0206900 1326 1326 Processed 12/04/2024 303131658 BALKISHANJATAV PUNJAB NATIONAL BANK(508568)
77 BADARWAS MP-05-006-039-003/98-A
(PAGARA) 		1705006039NRG24170220241370356 17/02/2024 ANANDI LODHI 1705006039WL047143 ANANDI LODHI 00354 PUNB0206900 1326 1326 Processed 12/04/2024 303131658 ANANDILODHI STATE BANK OF INDIA(508548)
78 BADARWAS MP-05-006-039-003/98-B
(PAGARA) 		1705006039NRG24170220241370357 17/02/2024 RAVIKANT LODHI 1705006039WL047143 RAVIKANT LODHI 00354 PUNB0206900 1326 1326 Processed 12/04/2024 303131658 RAVIKANTLODHI STATE BANK OF INDIA(508548)
79 BADARWAS MP-05-006-057-001/102-A
(SUNAJ) 		1705006057NRG24170220241371422 17/02/2024 ramu adiwasi 1705006057WL047194 ramu adiwasi 00354 PUNB0206900 1105 1105 Processed 12/04/2024 303131658 ramuadiwasi PUNJAB NATIONAL BANK(508568)
80 BADARWAS MP-05-006-057-001/122-C
(SUNAJ) 		1705006057NRG24170220241371425 17/02/2024 jay kumar adiwasi 1705006057WL047194 jay kumar adiwasi 00354 PUNB0206900 1105 1105 Processed 12/04/2024 303131658 jaykumaradiwasi PUNJAB NATIONAL BANK(508568)
81 BADARWAS MP-05-006-057-001/144
(SUNAJ) 		1705006057NRG24170220241371430 17/02/2024 munesh 1705006057WL047194 munesh 00354 PUNB0206900 1105 1105 Processed 12/04/2024 303131658 munesh PUNJAB NATIONAL BANK(508568)
82 BADARWAS MP-05-006-057-001/153-A
(SUNAJ) 		1705006057NRG24170220241371431 17/02/2024 lallu ram adiwasi 1705006057WL047194 lallu ram adiwasi 00354 PUNB0206900 1105 1105 Processed 12/04/2024 303131658 lalluramadiwasi PUNJAB NATIONAL BANK(508568)
83 BADARWAS MP-05-006-057-001/159-C
(SUNAJ) 		1705006057NRG24170220241371435 17/02/2024 malkhan adiwasi 1705006057WL047194 malkhan adiwasi 00354 PUNB0206900 1105 1105 Processed 12/04/2024 303131658 malkhanadiwasi PUNJAB NATIONAL BANK(508568)
84 BADARWAS MP-05-006-057-001/169-A
(SUNAJ) 		1705006057NRG24170220241371440 17/02/2024 KAPTAN ADIWASI 1705006057WL047194 KAPTAN ADIWASI 00354 PUNB0206900 1105 1105 Processed 12/04/2024 303131658 KAPTANADIWASI PUNJAB NATIONAL BANK(508568)
85 BADARWAS MP-05-006-057-001/169-A
(SUNAJ) 		1705006057NRG24170220241371441 17/02/2024 SHUMATRA 1705006057WL047194 SHUMATRA 00354 PUNB0206900 1105 1105 Processed 12/04/2024 303131658 SHUMATRA PUNJAB NATIONAL BANK(508568)
86 BADARWAS MP-05-006-057-001/170-A
(SUNAJ) 		1705006057NRG24170220241371442 17/02/2024 mahaveer adiwasi 1705006057WL047194 mahaveer adiwasi 00354 PUNB0206900 1105 1105 Processed 12/04/2024 303131658 mahaveeradiwasi PUNJAB NATIONAL BANK(508568)
87 BADARWAS MP-05-006-057-001/170-A
(SUNAJ) 		1705006057NRG24170220241371443 17/02/2024 malti bai adiwasi 1705006057WL047194 malti bai adiwasi 00354 PUNB0206900 1105 1105 Processed 12/04/2024 303131658 maltibaiadiwasi STATE BANK OF INDIA(508548)
88 BADARWAS MP-05-006-057-001/172-B
(SUNAJ) 		1705006057NRG24170220241371445 17/02/2024 manisha adiwasi 1705006057WL047194 manisha adiwasi 00354 PUNB0206900 1105 1105 Processed 12/04/2024 303131658 manishaadiwasi PUNJAB NATIONAL BANK(508568)
89 BADARWAS MP-05-006-057-001/178-B
(SUNAJ) 		1705006057NRG24170220241371448 17/02/2024 hirdesh 1705006057WL047194 hirdesh 00354 PUNB0206900 1105 1105 Processed 12/04/2024 303131658 hirdesh PUNJAB NATIONAL BANK(508568)
90 BADARWAS MP-05-006-057-001/178-B
(SUNAJ) 		1705006057NRG24170220241371446 17/02/2024 jaynivash 1705006057WL047194 jaynivash 00354 PUNB0206900 1105 1105 Processed 13/04/2024 303131658 jaynivash INDIA POST PAYMENTS BANK LIMITED(508528)
91 BADARWAS MP-05-006-057-001/210-A
(SUNAJ) 		1705006057NRG24170220241371452 17/02/2024 halki bai adiwasi 1705006057WL047194 halki bai adiwasi 00354 PUNB0206900 1105 1105 Processed 12/04/2024 303131658 halkibaiadiwasi PUNJAB NATIONAL BANK(508568)
92 BADARWAS MP-05-006-057-001/31
(SUNAJ) 		1705006057NRG24170220241371454 17/02/2024 kamarlal 1705006057WL047194 kamarlal 00354 PUNB0206900 1105 1105 Processed 12/04/2024 303131658 kamarlal PUNJAB NATIONAL BANK(508568)
93 BADARWAS MP-05-006-057-001/31
(SUNAJ) 		1705006057NRG24170220241371455 17/02/2024 parvati 1705006057WL047194 parvati 00354 PUNB0206900 1105 1105 Processed 12/04/2024 303131658 parvati PUNJAB NATIONAL BANK(508568)
94 BADARWAS MP-05-006-057-001/47-A
(SUNAJ) 		1705006057NRG24170220241371456 17/02/2024 neetu adiwasi 1705006057WL047194 neetu adiwasi 00354 PUNB0206900 1105 1105 Processed 12/04/2024 303131658 neetuadiwasi PUNJAB & SIND BANK(607087)
95 BADARWAS MP-05-006-057-001/47-A
(SUNAJ) 		1705006057NRG24170220241371457 17/02/2024 prasann shehriya 1705006057WL047194 prasann shehriya 00354 PUNB0206900 1105 1105 Processed 12/04/2024 303131658 prasannshehriya STATE BANK OF INDIA(508548)
96 BADARWAS MP-05-006-057-001/494-A
(SUNAJ) 		1705006057NRG24170220241371459 17/02/2024 kamla adiiwasi 1705006057WL047194 kamla adiiwasi 00354 PUNB0206900 1105 1105 Processed 12/04/2024 303131658 kamlaadiiwasi PUNJAB NATIONAL BANK(508568)
97 BADARWAS MP-05-006-057-001/516
(SUNAJ) 		1705006057NRG24170220241371461 17/02/2024 amarsingh 1705006057WL047194 amarsingh 00354 PUNB0206900 1105 1105 Processed 12/04/2024 303131658 amarsingh PUNJAB NATIONAL BANK(508568)
98 BADARWAS MP-05-006-057-001/516
(SUNAJ) 		1705006057NRG24170220241371462 17/02/2024 meena 1705006057WL047194 meena 00354 PUNB0206900 1105 1105 Processed 12/04/2024 303131658 meena PUNJAB NATIONAL BANK(508568)
99 BADARWAS MP-05-006-057-001/519-A
(SUNAJ) 		1705006057NRG24170220241371463 17/02/2024 narendra adiwasi 1705006057WL047194 narendra adiwasi 00354 PUNB0206900 1105 1105 Processed 13/04/2024 303131658 narendraadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
100 BADARWAS MP-05-006-057-001/551-B
(SUNAJ) 		1705006057NRG24170220241371465 17/02/2024 dharmendra adiwasi 1705006057WL047194 dharmendra adiwasi 00354 PUNB0206900 1105 1105 Processed 13/04/2024 303131658 dharmendraadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
101 BADARWAS MP-05-006-057-001/56-D
(SUNAJ) 		1705006057NRG24170220241371467 17/02/2024 shanti adiwasi 1705006057WL047194 shanti adiwasi 00354 PUNB0206900 1105 1105 Processed 13/04/2024 303131658 shantiadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
102 BADARWAS MP-05-006-057-001/561-C
(SUNAJ) 		1705006057NRG24170220241371468 17/02/2024 ramdas adiwasi 1705006057WL047194 ramdas adiwasi 00354 PUNB0206900 1105 1105 Processed 12/04/2024 303131658 ramdasadiwasi PUNJAB NATIONAL BANK(508568)
103 BADARWAS MP-05-006-057-001/605
(SUNAJ) 		1705006057NRG24170220241371471 17/02/2024 shiskali 1705006057WL047194 shiskali 00354 PUNB0206900 1105 1105 Processed 12/04/2024 303131658 shiskali PUNJAB NATIONAL BANK(508568)
104 BADARWAS MP-05-006-057-001/608
(SUNAJ) 		1705006057NRG24170220241371472 17/02/2024 GULAB ADIWASI 1705006057WL047194 GULAB ADIWASI 00354 PUNB0206900 1105 1105 Processed 12/04/2024 303131658 GULABADIWASI PUNJAB NATIONAL BANK(508568)
105 BADARWAS MP-05-006-057-001/609
(SUNAJ) 		1705006057NRG24170220241371474 17/02/2024 PREM SINGH 1705006057WL047194 PREM SINGH 00354 PUNB0206900 1105 1105 Processed 12/04/2024 303131658 PREMSINGH PUNJAB NATIONAL BANK(508568)
106 BADARWAS MP-05-006-057-001/618
(SUNAJ) 		1705006057NRG24170220241371477 17/02/2024 anju adiwasi 1705006057WL047194 anju adiwasi 00354 PUNB0206900 1105 1105 Processed 12/04/2024 303131658 anjuadiwasi PUNJAB NATIONAL BANK(508568)
107 BADARWAS MP-05-006-057-001/641-A
(SUNAJ) 		1705006057NRG24170220241371478 17/02/2024 arvindra adiwasi 1705006057WL047194 arvindra adiwasi 00354 PUNB0206900 1105 1105 Processed 13/04/2024 303131658 arvindraadiwasi FINO PAYMENTS BANK LTD(608001)
108 BADARWAS MP-05-006-057-001/646
(SUNAJ) 		1705006057NRG24170220241371482 17/02/2024 brajesh adiwasi 1705006057WL047194 brajesh adiwasi 00354 PUNB0206900 1105 1105 Processed 12/04/2024 303131658 brajeshadiwasi PUNJAB NATIONAL BANK(508568)
109 BADARWAS MP-05-006-057-001/652
(SUNAJ) 		1705006057NRG24170220241371484 17/02/2024 ramshree bai 1705006057WL047194 ramshree bai 00354 PUNB0206900 1105 1105 Processed 12/04/2024 303131658 ramshreebai PUNJAB NATIONAL BANK(508568)
110 BADARWAS MP-05-006-057-001/7
(SUNAJ) 		1705006057NRG24170220241371486 17/02/2024 jena 1705006057WL047194 jena 00354 PUNB0206900 1105 1105 Processed 12/04/2024 303131658 jena STATE BANK OF INDIA(508548)
111 BADARWAS MP-05-006-057-001/70-B
(SUNAJ) 		1705006057NRG24170220241371489 17/02/2024 rajaveti adiwasi 1705006057WL047194 rajaveti adiwasi 00354 PUNB0206900 1105 1105 Processed 12/04/2024 303131658 rajavetiadiwasi PUNJAB NATIONAL BANK(508568)
112 BADARWAS MP-05-006-057-001/87-A
(SUNAJ) 		1705006057NRG24170220241371490 17/02/2024 arvindra adiwasi 1705006057WL047194 arvindra adiwasi 00354 PUNB0206900 1105 1105 Processed 12/04/2024 303131658 arvindraadiwasi PUNJAB NATIONAL BANK(508568)
113 BADARWAS MP-05-006-057-001/88
(SUNAJ) 		1705006057NRG24170220241371492 17/02/2024 kallo 1705006057WL047194 kallo 00354 PUNB0206900 1105 1105 Processed 12/04/2024 303131658 kallo PUNJAB NATIONAL BANK(508568)
114 BADARWAS MP-05-006-062-001/1-A
(DEHARDAGANESH) 		1705006062NRG24170220241372306 17/02/2024 MAMTA 1705006062WL047222 MAMTA 00354 PUNB0206900 1326 1326 Processed 12/04/2024 303131658 MAMTA PUNJAB NATIONAL BANK(508568)
115 BADARWAS MP-05-006-062-001/11343
(DEHARDAGANESH) 		1705006062NRG24170220241372196 17/02/2024 Vimlesh Dangi 1705006062WL047219 Vimlesh Dangi 00354 PUNB0206900 1326 1326 Processed 12/04/2024 303131658 VimleshDangi STATE BANK OF INDIA(508548)
116 BADARWAS MP-05-006-062-001/11373
(DEHARDAGANESH) 		1705006062NRG24170220241372312 17/02/2024 MONU 1705006062WL047222 MONU 00354 PUNB0206900 1326 1326 Processed 12/04/2024 303131658 MONU PUNJAB NATIONAL BANK(508568)
117 BADARWAS MP-05-006-062-001/11373
(DEHARDAGANESH) 		1705006062NRG24170220241372313 17/02/2024 Rihana 1705006062WL047222 Rihana 00354 PUNB0206900 1326 1326 Processed 12/04/2024 303131658 Rihana PUNJAB NATIONAL BANK(508568)
118 BADARWAS MP-05-006-062-001/11387
(DEHARDAGANESH) 		1705006062NRG24170220241372199 17/02/2024 RANI JATAV 1705006062WL047219 RANI JATAV 00354 PUNB0206900 1326 1326 Processed 12/04/2024 303131658 RANIJATAV PUNJAB NATIONAL BANK(508568)
119 BADARWAS MP-05-006-062-001/11474-A
(DEHARDAGANESH) 		1705006062NRG24170220241372248 17/02/2024 AUTARI 1705006062WL047220 AUTARI 00354 PUNB0206900 1547 1547 Processed 13/04/2024 303131658 AUTARI INDIA POST PAYMENTS BANK LIMITED(508528)
120 BADARWAS MP-05-006-062-001/11474-C
(DEHARDAGANESH) 		1705006062NRG24170220241372249 17/02/2024 VISHNU 1705006062WL047220 VISHNU 00354 PUNB0206900 1547 1547 Processed 13/04/2024 303131658 VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
121 BADARWAS MP-05-006-062-001/11478
(DEHARDAGANESH) 		1705006062NRG24170220241372200 17/02/2024 Dharamvati 1705006062WL047219 Dharamvati 00354 PUNB0206900 1326 1326 Processed 12/04/2024 303131658 Dharamvati CENTRAL BANK OF INDIA(607115)
122 BADARWAS MP-05-006-062-001/11479
(DEHARDAGANESH) 		1705006062NRG24170220241372317 17/02/2024 BARELAL 1705006062WL047222 BARELAL 00354 PUNB0206900 1326 1326 Processed 12/04/2024 303131658 BARELAL CANARA BANK(508532)
123 BADARWAS MP-05-006-062-001/11501
(DEHARDAGANESH) 		1705006062NRG24170220241372203 17/02/2024 MAMTA 1705006062WL047219 MAMTA 00354 PUNB0206900 1326 1326 Processed 12/04/2024 303131658 MAMTA MADHYANCHAL GRAMIN BANK(607232)
124 BADARWAS MP-05-006-062-001/11507
(DEHARDAGANESH) 		1705006062NRG24170220241372204 17/02/2024 JYANTI 1705006062WL047219 JYANTI 00354 PUNB0206900 1326 1326 Processed 12/04/2024 303131658 JYANTI PUNJAB NATIONAL BANK(508568)
125 BADARWAS MP-05-006-062-001/115532
(DEHARDAGANESH) 		1705006062NRG24170220241372324 17/02/2024 Asha Shivhare 1705006062WL047222 Asha Shivhare 00354 PUNB0206900 1326 1326 Processed 12/04/2024 303131658 AshaShivhare PUNJAB NATIONAL BANK(508568)
126 BADARWAS MP-05-006-062-001/115556
(DEHARDAGANESH) 		1705006062NRG24170220241372256 17/02/2024 Sanjeev 1705006062WL047220 Sanjeev 00354 PUNB0206900 1547 1547 Rejected 12/04/2024 303131658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 BADARWAS MP-05-006-062-001/14-A
(DEHARDAGANESH) 		1705006062NRG24170220241372287 17/02/2024 Prakash 1705006062WL047221 Prakash 00354 PUNB0206900 1326 1326 Processed 12/04/2024 303131658 Prakash PUNJAB NATIONAL BANK(508568)
128 BADARWAS MP-05-006-062-001/152
(DEHARDAGANESH) 		1705006062NRG24170220241372330 17/02/2024 KOMAL 1705006062WL047222 KOMAL 00354 PUNB0206900 1326 1326 Processed 12/04/2024 303131658 KOMAL PUNJAB NATIONAL BANK(508568)
129 BADARWAS MP-05-006-062-001/152
(DEHARDAGANESH) 		1705006062NRG24170220241372331 17/02/2024 RAMKALI 1705006062WL047222 RAMKALI 00354 PUNB0206900 1326 1326 Processed 12/04/2024 303131658 RAMKALI CANARA BANK(508532)
130 BADARWAS MP-05-006-062-001/161-A
(DEHARDAGANESH) 		1705006062NRG24170220241372214 17/02/2024 Kamlesh Kevat 1705006062WL047219 Kamlesh Kevat 00354 PUNB0206900 1105 1105 Processed 12/04/2024 303131658 KamleshKevat PUNJAB NATIONAL BANK(508568)
131 BADARWAS MP-05-006-062-001/177-C
(DEHARDAGANESH) 		1705006062NRG24170220241372215 17/02/2024 Narendra Dangi 1705006062WL047219 Narendra Dangi 00354 PUNB0206900 1326 1326 Processed 12/04/2024 303131658 NarendraDangi PUNJAB NATIONAL BANK(508568)
132 BADARWAS MP-05-006-062-001/189-A
(DEHARDAGANESH) 		1705006062NRG24170220241372217 17/02/2024 Pappuram Kevat 1705006062WL047219 Pappuram Kevat 00354 PUNB0206900 1326 1326 Processed 12/04/2024 303131658 PappuramKevat STATE BANK OF INDIA(508548)
133 BADARWAS MP-05-006-062-001/207
(DEHARDAGANESH) 		1705006062NRG24170220241372260 17/02/2024 MUNESH 1705006062WL047220 MUNESH 00354 PUNB0206900 1547 1547 Processed 13/04/2024 303131658 MUNESH INDIA POST PAYMENTS BANK LIMITED(508528)
134 BADARWAS MP-05-006-062-001/216
(DEHARDAGANESH) 		1705006062NRG24170220241372222 17/02/2024 Jyoti Dangi 1705006062WL047219 Jyoti Dangi 00354 PUNB0206900 1326 1326 Processed 12/04/2024 303131658 JyotiDangi PUNJAB NATIONAL BANK(508568)
135 BADARWAS MP-05-006-062-001/224-A
(DEHARDAGANESH) 		1705006062NRG24170220241372225 17/02/2024 Sachin Dangi 1705006062WL047219 Sachin Dangi 00354 PUNB0206900 1326 1326 Processed 12/04/2024 303131658 SachinDangi PUNJAB NATIONAL BANK(508568)
136 BADARWAS MP-05-006-062-001/233
(DEHARDAGANESH) 		1705006062NRG24170220241372226 17/02/2024 SHRILAL 1705006062WL047219 SHRILAL 00354 PUNB0206900 1326 1326 Processed 13/04/2024 303131658 SHRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
137 BADARWAS MP-05-006-062-001/254
(DEHARDAGANESH) 		1705006062NRG24170220241372230 17/02/2024 Juli Dangi 1705006062WL047219 Juli Dangi 00354 PUNB0206900 1326 1326 Processed 12/04/2024 303131658 JuliDangi PUNJAB NATIONAL BANK(508568)
138 BADARWAS MP-05-006-062-001/280
(DEHARDAGANESH) 		1705006062NRG24170220241372231 17/02/2024 Dharmveer Kewat 1705006062WL047219 Dharmveer Kewat 00354 PUNB0206900 1326 1326 Processed 12/04/2024 303131658 DharmveerKewat BANK OF INDIA(508505)
139 BADARWAS MP-05-006-062-001/29-A
(DEHARDAGANESH) 		1705006062NRG24170220241372232 17/02/2024 Guddi Kevat 1705006062WL047219 Guddi Kevat 00354 PUNB0206900 1326 1326 Processed 12/04/2024 303131658 GuddiKevat PUNJAB NATIONAL BANK(508568)
140 BADARWAS MP-05-006-062-001/321
(DEHARDAGANESH) 		1705006062NRG24170220241372299 17/02/2024 RAMSEVAK 1705006062WL047221 RAMSEVAK 00354 PUNB0206900 1326 1326 Processed 12/04/2024 303131658 RAMSEVAK PUNJAB NATIONAL BANK(508568)
141 BADARWAS MP-05-006-062-001/348
(DEHARDAGANESH) 		1705006062NRG24170220241372301 17/02/2024 rama 1705006062WL047221 rama 00354 PUNB0206900 1326 1326 Processed 12/04/2024 303131658 rama PUNJAB NATIONAL BANK(508568)
142 BADARWAS MP-05-006-062-001/367-A
(DEHARDAGANESH) 		1705006062NRG24170220241372305 17/02/2024 JANKILAL 1705006062WL047221 JANKILAL 00354 PUNB0206900 1326 1326 Processed 12/04/2024 303131658 JANKILAL PUNJAB NATIONAL BANK(508568)
143 BADARWAS MP-05-006-062-001/374-A
(DEHARDAGANESH) 		1705006062NRG24170220241372275 17/02/2024 Kanchan Dangi 1705006062WL047220 Kanchan Dangi 00354 PUNB0206900 1547 1547 Processed 12/04/2024 303131658 KanchanDangi BANK OF INDIA(508505)
144 BADARWAS MP-05-006-062-001/388-B
(DEHARDAGANESH) 		1705006062NRG24170220241372341 17/02/2024 kapuri 1705006062WL047222 kapuri 00354 PUNB0206900 1326 1326 Processed 13/04/2024 303131658 kapuri FINO PAYMENTS BANK LTD(608001)
145 BADARWAS MP-05-006-062-001/395
(DEHARDAGANESH) 		1705006062NRG24170220241372343 17/02/2024 sirdarsingh 1705006062WL047222 sirdarsingh 00354 PUNB0206900 1326 1326 Processed 12/04/2024 303131658 sirdarsingh PUNJAB NATIONAL BANK(508568)
146 BADARWAS MP-05-006-062-001/404-A
(DEHARDAGANESH) 		1705006062NRG24170220241372279 17/02/2024 Rani Dangi 1705006062WL047220 Rani Dangi 00354 PUNB0206900 1547 1547 Processed 12/04/2024 303131658 RaniDangi PUNJAB NATIONAL BANK(508568)
SubTotal 94146 94146
147 BADARWAS MP-05-006-006-001/71-A
(JHULNA) 		1705006006NRG24130220241359964 17/02/2024 Meena Bai Dhakad 1705006006WL046533 Meena Bai Dhakad 00354 PUNB0210400 1326 1326 Processed 12/04/2024 303131658 MeenaBaiDhakad PUNJAB NATIONAL BANK(508568)
148 BADARWAS MP-05-006-032-001/102-A
(MADWASA) 		1705006032NRG24170220241371094 17/02/2024 Seema 1705006032WL047173 Seema 00354 PUNB0210400 1326 1326 Processed 12/04/2024 303131658 Seema PUNJAB NATIONAL BANK(508568)
149 BADARWAS MP-05-006-032-001/102-A
(MADWASA) 		1705006032NRG24170220241371093 17/02/2024 Seema 1705006032WL047173 Seema 00354 PUNB0210400 1326 1326 Processed 12/04/2024 303131658 Seema PUNJAB NATIONAL BANK(508568)
150 BADARWAS MP-05-006-032-001/104
(MADWASA) 		1705006032NRG24170220241371096 17/02/2024 ram singh 1705006032WL047173 ram singh 00354 PUNB0210400 1326 1326 Processed 12/04/2024 303131658 ramsingh PUNJAB NATIONAL BANK(508568)
151 BADARWAS MP-05-006-032-001/106
(MADWASA) 		1705006032NRG24170220241371097 17/02/2024 kamarlal 1705006032WL047173 kamarlal 00354 PUNB0210400 1326 1326 Processed 13/04/2024 303131658 kamarlal INDIA POST PAYMENTS BANK LIMITED(508528)
152 BADARWAS MP-05-006-032-001/205-D
(MADWASA) 		1705006032NRG24170220241371098 17/02/2024 Avadhakumari 1705006032WL047173 Avadhakumari 00354 PUNB0210400 1326 1326 Processed 12/04/2024 303131658 Avadhakumari PUNJAB NATIONAL BANK(508568)
153 BADARWAS MP-05-006-032-001/398
(MADWASA) 		1705006032NRG24170220241371101 17/02/2024 dhyansingh 1705006032WL047173 dhyansingh 00354 PUNB0210400 1326 1326 Processed 12/04/2024 303131658 dhyansingh PUNJAB NATIONAL BANK(508568)
154 BADARWAS MP-05-006-032-001/398
(MADWASA) 		1705006032NRG24170220241371100 17/02/2024 dhyansingh 1705006032WL047173 dhyansingh 00354 PUNB0210400 1326 1326 Processed 12/04/2024 303131658 dhyansingh PUNJAB NATIONAL BANK(508568)
155 BADARWAS MP-05-006-032-001/405-B
(MADWASA) 		1705006032NRG24170220241371102 17/02/2024 sukhbati kushwah 1705006032WL047173 sukhbati kushwah 00354 PUNB0210400 1326 1326 Processed 13/04/2024 303131658 sukhbatikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
156 BADARWAS MP-05-006-032-001/416-C
(MADWASA) 		1705006032NRG24110220241351612 17/02/2024 Arvindra Ojha 1705006032WL046191 Arvindra Ojha 00354 PUNB0210400 1547 1547 Processed 12/04/2024 303131658 ArvindraOjha PUNJAB NATIONAL BANK(508568)
157 BADARWAS MP-05-006-032-001/416-C
(MADWASA) 		1705006032NRG24170220241371020 17/02/2024 Arvindra Ojha 1705006032WL047172 Arvindra Ojha 00354 PUNB0210400 1105 1105 Processed 12/04/2024 303131658 ArvindraOjha PUNJAB NATIONAL BANK(508568)
158 BADARWAS MP-05-006-032-001/416-C
(MADWASA) 		1705006032NRG24170220241371021 17/02/2024 Krishna Ojha 1705006032WL047172 Krishna Ojha 00354 PUNB0210400 1105 1105 Processed 12/04/2024 303131658 KrishnaOjha MADHYANCHAL GRAMIN BANK(607232)
159 BADARWAS MP-05-006-032-001/416-C
(MADWASA) 		1705006032NRG24110220241351613 17/02/2024 Krishna Ojha 1705006032WL046191 Krishna Ojha 00354 PUNB0210400 1547 1547 Processed 12/04/2024 303131658 KrishnaOjha MADHYANCHAL GRAMIN BANK(607232)
160 BADARWAS MP-05-006-032-001/416-D
(MADWASA) 		1705006032NRG24170220241371022 17/02/2024 Drrgeshpal 1705006032WL047172 Drrgeshpal 00354 PUNB0210400 1105 1105 Processed 12/04/2024 303131658 Drrgeshpal PUNJAB NATIONAL BANK(508568)
161 BADARWAS MP-05-006-032-001/416-D
(MADWASA) 		1705006032NRG24170220241371023 17/02/2024 Mano Bai Pal 1705006032WL047172 Mano Bai Pal 00354 PUNB0210400 1105 1105 Processed 12/04/2024 303131658 ManoBaiPal PUNJAB NATIONAL BANK(508568)
162 BADARWAS MP-05-006-032-001/466-A
(MADWASA) 		1705006032NRG24170220241371024 17/02/2024 kapuri bai jatav 1705006032WL047172 kapuri bai jatav 00354 PUNB0210400 1105 1105 Processed 12/04/2024 303131658 kapuribaijatav STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-032-001/466-A
(MADWASA) 		1705006032NRG24110220241351615 17/02/2024 kapuri bai jatav 1705006032WL046191 kapuri bai jatav 00354 PUNB0210400 1547 1547 Processed 12/04/2024 303131658 kapuribaijatav STATE BANK OF INDIA(508548)
164 BADARWAS MP-05-006-032-001/54
(MADWASA) 		1705006032NRG24170220241371114 17/02/2024 leelabai 1705006032WL047173 leelabai 00354 PUNB0210400 1326 1326 Processed 12/04/2024 303131658 leelabai PUNJAB NATIONAL BANK(508568)
165 BADARWAS MP-05-006-032-001/662-A
(MADWASA) 		1705006032NRG24110220241351626 17/02/2024 Rajendra Kour 1705006032WL046191 Rajendra Kour 00354 PUNB0210400 1547 1547 Processed 12/04/2024 303131658 RajendraKour PUNJAB NATIONAL BANK(508568)
166 BADARWAS MP-05-006-032-001/662-A
(MADWASA) 		1705006032NRG24170220241371033 17/02/2024 Rajendra Kour 1705006032WL047172 Rajendra Kour 00354 PUNB0210400 1105 1105 Processed 12/04/2024 303131658 RajendraKour PUNJAB NATIONAL BANK(508568)
167 BADARWAS MP-05-006-032-001/662-B
(MADWASA) 		1705006032NRG24170220241371034 17/02/2024 Arti Kushwah 1705006032WL047172 Arti Kushwah 00354 PUNB0210400 1105 1105 Processed 12/04/2024 303131658 ArtiKushwah PUNJAB NATIONAL BANK(508568)
168 BADARWAS MP-05-006-032-001/662-B
(MADWASA) 		1705006032NRG24110220241351627 17/02/2024 Arti Kushwah 1705006032WL046191 Arti Kushwah 00354 PUNB0210400 1547 1547 Processed 12/04/2024 303131658 ArtiKushwah PUNJAB NATIONAL BANK(508568)
169 BADARWAS MP-05-006-032-001/663
(MADWASA) 		1705006032NRG24110220241351629 17/02/2024 Deepak Kushwah 1705006032WL046191 Deepak Kushwah 00354 PUNB0210400 1547 1547 Processed 12/04/2024 303131658 DeepakKushwah PUNJAB NATIONAL BANK(508568)
170 BADARWAS MP-05-006-032-001/663
(MADWASA) 		1705006032NRG24170220241371036 17/02/2024 Deepak Kushwah 1705006032WL047172 Deepak Kushwah 00354 PUNB0210400 1105 1105 Processed 12/04/2024 303131658 DeepakKushwah PUNJAB NATIONAL BANK(508568)
171 BADARWAS MP-05-006-032-001/666-B
(MADWASA) 		1705006032NRG24170220241371040 17/02/2024 Shivjeet 1705006032WL047172 Shivjeet 00354 PUNB0210400 1105 1105 Processed 12/04/2024 303131658 Shivjeet STATE BANK OF INDIA(508548)
172 BADARWAS MP-05-006-032-001/667-B
(MADWASA) 		1705006032NRG24170220241371041 17/02/2024 Ankesh 1705006032WL047172 Ankesh 00354 PUNB0210400 1105 1105 Processed 12/04/2024 303131658 Ankesh PUNJAB NATIONAL BANK(508568)
173 BADARWAS MP-05-006-032-001/667-C
(MADWASA) 		1705006032NRG24170220241371043 17/02/2024 Jyoti 1705006032WL047172 Jyoti 00354 PUNB0210400 1105 1105 Processed 12/04/2024 303131658 Jyoti PUNJAB NATIONAL BANK(508568)
174 BADARWAS MP-05-006-032-001/668-A
(MADWASA) 		1705006032NRG24170220241371045 17/02/2024 Ramdevi 1705006032WL047172 Ramdevi 00354 PUNB0210400 1105 1105 Processed 12/04/2024 303131658 Ramdevi PUNJAB NATIONAL BANK(508568)
175 BADARWAS MP-05-006-032-001/668-A
(MADWASA) 		1705006032NRG24170220241371044 17/02/2024 Ramdevi 1705006032WL047172 Ramdevi 00354 PUNB0210400 1105 1105 Processed 12/04/2024 303131658 Ramdevi PUNJAB NATIONAL BANK(508568)
176 BADARWAS MP-05-006-032-001/668-B
(MADWASA) 		1705006032NRG24170220241371046 17/02/2024 pooja Sharma 1705006032WL047172 pooja Sharma 00354 PUNB0210400 1105 1105 Processed 12/04/2024 303131658 poojaSharma PUNJAB NATIONAL BANK(508568)
177 BADARWAS MP-05-006-032-001/700-C
(MADWASA) 		1705006032NRG24170220241371134 17/02/2024 Jasdev Singh 1705006032WL047173 Jasdev Singh 00354 PUNB0210400 1326 1326 Processed 12/04/2024 303131658 JasdevSingh STATE BANK OF INDIA(508548)
178 BADARWAS MP-05-006-032-001/705-A
(MADWASA) 		1705006032NRG24170220241371143 17/02/2024 Raghuraj Singh Yadav 1705006032WL047173 Raghuraj Singh Yadav 00354 PUNB0210400 1326 1326 Processed 12/04/2024 303131658 RaghurajSinghYadav HDFC BANK LTD(607152)
179 BADARWAS MP-05-006-032-001/705-B
(MADWASA) 		1705006032NRG24170220241371144 17/02/2024 Shivjeet 1705006032WL047173 Shivjeet 00354 PUNB0210400 1326 1326 Processed 12/04/2024 303131658 Shivjeet PUNJAB NATIONAL BANK(508568)
180 BADARWAS MP-05-006-032-001/706-C
(MADWASA) 		1705006032NRG24170220241371148 17/02/2024 Seema 1705006032WL047173 Seema 00354 PUNB0210400 1326 1326 Processed 12/04/2024 303131658 Seema PUNJAB NATIONAL BANK(508568)
181 BADARWAS MP-05-006-032-001/707-B
(MADWASA) 		1705006032NRG24170220241371150 17/02/2024 Nirpal Singh 1705006032WL047173 Nirpal Singh 00354 PUNB0210400 1326 1326 Processed 12/04/2024 303131658 NirpalSingh PUNJAB NATIONAL BANK(508568)
182 BADARWAS MP-05-006-032-002/150-D
(MADWASA) 		1705006032NRG24170220241371072 17/02/2024 Syam Bai 1705006032WL047172 Syam Bai 00354 PUNB0210400 1105 1105 Processed 12/04/2024 303131658 SyamBai PUNJAB NATIONAL BANK(508568)
183 BADARWAS MP-05-006-032-003/81
(MADWASA) 		1705006032NRG24170220241371158 17/02/2024 RAjkumari 1705006032WL047173 RAjkumari 00354 PUNB0210400 1326 1326 Processed 13/04/2024 303131658 RAjkumari FINO PAYMENTS BANK LTD(608001)
184 BADARWAS MP-05-006-039-003/191-B
(PAGARA) 		1705006039NRG24170220241370320 17/02/2024 rajkumar lodhi 1705006039WL047143 rajkumar lodhi 00354 PUNB0210400 1326 1326 Processed 12/04/2024 303131658 rajkumarlodhi PUNJAB NATIONAL BANK(508568)
185 BADARWAS MP-05-006-039-003/275
(PAGARA) 		1705006039NRG24170220241370328 17/02/2024 CHANDRABHAN 1705006039WL047143 CHANDRABHAN 00354 PUNB0210400 1326 1326 Processed 12/04/2024 303131658 CHANDRABHAN STATE BANK OF INDIA(508548)
186 BADARWAS MP-05-006-039-003/46-D
(PAGARA) 		1705006039NRG24170220241370343 17/02/2024 ANIL LODHI 1705006039WL047143 ANIL LODHI 00354 PUNB0210400 1326 1326 Processed 12/04/2024 303131658 ANILLODHI PUNJAB NATIONAL BANK(508568)
187 BADARWAS MP-05-006-039-003/61-A
(PAGARA) 		1705006039NRG24170220241370345 17/02/2024 guddi bai lodhi 1705006039WL047143 guddi bai lodhi 00354 PUNB0210400 1326 1326 Processed 12/04/2024 303131658 guddibailodhi PUNJAB NATIONAL BANK(508568)
188 BADARWAS MP-05-006-039-003/90-D
(PAGARA) 		1705006039NRG24170220241370353 17/02/2024 deepak lodhi 1705006039WL047143 deepak lodhi 00354 PUNB0210400 1326 1326 Processed 13/04/2024 303131658 deepaklodhi AIRTEL PAYMENTS BANK LIMITED(990288)
189 BADARWAS MP-05-006-057-001/137-A
(SUNAJ) 		1705006057NRG24170220241371429 17/02/2024 SIYA BAI ADIWASI 1705006057WL047194 SIYA BAI ADIWASI 00354 PUNB0210400 1105 1105 Processed 12/04/2024 303131658 SIYABAIADIWASI PUNJAB NATIONAL BANK(508568)
SubTotal 54808 54808
190 BADARWAS MP-05-006-062-001/312
(DEHARDAGANESH) 		1705006062NRG24170220241372266 17/02/2024 Rajkumar 1705006062WL047220 Rajkumar 00354 PUNB0296400 1547 1547 Processed 13/04/2024 303131658 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
191 BADARWAS MP-05-006-062-001/224
(DEHARDAGANESH) 		1705006062NRG24170220241372224 17/02/2024 NABAL KISHOR 1705006062WL047219 NABAL KISHOR 00354 PUNB0312700 1326 1326 Processed 12/04/2024 303131658 NABALKISHOR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
192 BADARWAS MP-05-006-032-002/150-B
(MADWASA) 		1705006032NRG24170220241371070 17/02/2024 Dinesh 1705006032WL047172 Dinesh 00354 PUNB0313900 1105 1105 Processed 12/04/2024 303131658 Dinesh PUNJAB NATIONAL BANK(508568)
193 BADARWAS MP-05-006-032-002/150-C
(MADWASA) 		1705006032NRG24170220241371071 17/02/2024 Bhanu 1705006032WL047172 Bhanu 00354 PUNB0313900 1105 1105 Processed 12/04/2024 303131658 Bhanu PUNJAB NATIONAL BANK(508568)
194 BADARWAS MP-05-006-032-003/205-C
(MADWASA) 		1705006032NRG24170220241371157 17/02/2024 Yashwant 1705006032WL047173 Yashwant 00354 PUNB0313900 1326 1326 Processed 12/04/2024 303131658 Yashwant PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
195 BADARWAS MP-05-006-062-001/11383
(DEHARDAGANESH) 		1705006062NRG24170220241372198 17/02/2024 kalyan 1705006062WL047219 kalyan 00415 SBIN0003216 1326 1326 Processed 12/04/2024 303131658 kalyan STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-062-001/189-A
(DEHARDAGANESH) 		1705006062NRG24170220241372218 17/02/2024 Kallo Kevat 1705006062WL047219 Kallo Kevat 00415 SBIN0003216 1326 1326 Processed 12/04/2024 303131658 KalloKevat STATE BANK OF INDIA(508548)
197 BADARWAS MP-05-006-062-001/215-B
(DEHARDAGANESH) 		1705006062NRG24170220241372220 17/02/2024 Rajkumari Adiwasi 1705006062WL047219 Rajkumari Adiwasi 00415 SBIN0003216 1326 1326 Processed 12/04/2024 303131658 RajkumariAdiwasi STATE BANK OF INDIA(508548)
198 BADARWAS MP-05-006-062-001/300
(DEHARDAGANESH) 		1705006062NRG24170220241372233 17/02/2024 RAMVEER 1705006062WL047219 RAMVEER 00415 SBIN0003216 1326 1326 Processed 13/04/2024 303131658 RAMVEER INDIA POST PAYMENTS BANK LIMITED(508528)
199 BADARWAS MP-05-006-062-001/300
(DEHARDAGANESH) 		1705006062NRG24170220241372234 17/02/2024 RAMVEER 1705006062WL047219 RAMVEER 00415 SBIN0003216 1326 1326 Processed 12/04/2024 303131658 RAMVEER CANARA BANK(508532)
200 BADARWAS MP-05-006-062-001/300
(DEHARDAGANESH) 		1705006062NRG24170220241372291 17/02/2024 RAMVEER 1705006062WL047221 RAMVEER 00415 SBIN0003216 1326 1326 Processed 12/04/2024 303131658 RAMVEER PUNJAB NATIONAL BANK(508568)
201 BADARWAS MP-05-006-062-001/347-A
(DEHARDAGANESH) 		1705006062NRG24170220241372237 17/02/2024 Santosh Dangi 1705006062WL047219 Santosh Dangi 00415 SBIN0003216 1326 1326 Processed 12/04/2024 303131658 SantoshDangi BANK OF INDIA(508505)
202 BADARWAS MP-05-006-062-001/395
(DEHARDAGANESH) 		1705006062NRG24170220241372344 17/02/2024 Gulab Bai Pal 1705006062WL047222 Gulab Bai Pal 00415 SBIN0003216 1326 1326 Processed 12/04/2024 303131658 GulabBaiPal STATE BANK OF INDIA(508548)
SubTotal 10608 10608
203 BADARWAS MP-05-006-057-001/494-A
(SUNAJ) 		1705006057NRG24170220241371458 17/02/2024 DAYASHANKAR 1705006057WL047194 DAYASHANKAR 00415 SBIN0030087 1105 1105 Processed 13/04/2024 303131658 DAYASHANKAR FINO PAYMENTS BANK LTD(608001)
204 BADARWAS MP-05-006-062-001/11342
(DEHARDAGANESH) 		1705006062NRG24170220241372309 17/02/2024 Maharaj Singh Jatav 1705006062WL047222 Maharaj Singh Jatav 00415 SBIN0030087 1326 1326 Processed 12/04/2024 303131658 MaharajSinghJatav STATE BANK OF INDIA(508548)
205 BADARWAS MP-05-006-062-001/11467
(DEHARDAGANESH) 		1705006062NRG24170220241372315 17/02/2024 Sohil Shah 1705006062WL047222 Sohil Shah 00415 SBIN0030087 1326 1326 Processed 12/04/2024 303131658 SohilShah BANK OF INDIA(508505)
206 BADARWAS MP-05-006-062-001/11489
(DEHARDAGANESH) 		1705006062NRG24170220241372201 17/02/2024 NEERAJ 1705006062WL047219 NEERAJ 00415 SBIN0030087 1326 1326 Processed 12/04/2024 303131658 NEERAJ BANK OF INDIA(508505)
207 BADARWAS MP-05-006-062-001/115535
(DEHARDAGANESH) 		1705006062NRG24170220241372206 17/02/2024 Arjun Kevat 1705006062WL047219 Arjun Kevat 00415 SBIN0030087 1105 1105 Processed 12/04/2024 303131658 ArjunKevat STATE BANK OF INDIA(508548)
208 BADARWAS MP-05-006-062-001/215-B
(DEHARDAGANESH) 		1705006062NRG24170220241372221 17/02/2024 Roop Singh 1705006062WL047219 Roop Singh 00415 SBIN0030087 1326 1326 Processed 13/04/2024 303131658 RoopSingh INDIA POST PAYMENTS BANK LIMITED(508528)
209 BADARWAS MP-05-006-062-001/308
(DEHARDAGANESH) 		1705006062NRG24170220241372294 17/02/2024 SUDAMA DANGI 1705006062WL047221 SUDAMA DANGI 00415 SBIN0030087 1326 1326 Processed 12/04/2024 303131658 SUDAMADANGI STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-062-001/396
(DEHARDAGANESH) 		1705006062NRG24170220241372345 17/02/2024 manoj 1705006062WL047222 manoj 00415 SBIN0030087 1326 1326 Processed 12/04/2024 303131658 manoj PUNJAB NATIONAL BANK(508568)
SubTotal 10166 10166
211 BADARWAS MP-05-006-057-001/123
(SUNAJ) 		1705006057NRG24170220241371427 17/02/2024 KALAVATI ADIWASI 1705006057WL047194 KALAVATI ADIWASI 00415 SBIN0030088 1105 1105 Processed 12/04/2024 303131658 KALAVATIADIWASI PUNJAB NATIONAL BANK(508568)
212 BADARWAS MP-05-006-057-001/501-B
(SUNAJ) 		1705006057NRG24170220241371460 17/02/2024 BABLU ADIWASI 1705006057WL047194 BABLU ADIWASI 00415 SBIN0030088 1105 1105 Processed 12/04/2024 303131658 BABLUADIWASI PUNJAB NATIONAL BANK(508568)
213 BADARWAS MP-05-006-057-001/646
(SUNAJ) 		1705006057NRG24170220241371481 17/02/2024 HARPAL ADIWASI 1705006057WL047194 HARPAL ADIWASI 00415 SBIN0030088 1105 1105 Processed 12/04/2024 303131658 HARPALADIWASI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
214 BADARWAS MP-05-006-032-002/124-A
(MADWASA) 		1705006032NRG24170220241371058 17/02/2024 JAYPAL SINGH YADAV 1705006032WL047172 JAYPAL SINGH YADAV 00415 SBIN0030112 1105 1105 Processed 13/04/2024 303131658 JAYPALSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
215 BADARWAS MP-05-006-032-002/124-A
(MADWASA) 		1705006032NRG24110220241351645 17/02/2024 JAYPAL SINGH YADAV 1705006032WL046191 JAYPAL SINGH YADAV 00415 SBIN0030112 1547 1547 Processed 13/04/2024 303131658 JAYPALSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
216 BADARWAS MP-05-006-032-002/152-B
(MADWASA) 		1705006032NRG24170220241371077 17/02/2024 Parvat Lodhi 1705006032WL047172 Parvat Lodhi 00415 SBIN0030112 1105 1105 Processed 12/04/2024 303131658 ParvatLodhi STATE BANK OF INDIA(508548)
217 BADARWAS MP-05-006-032-002/152-C
(MADWASA) 		1705006032NRG24170220241371078 17/02/2024 Savitri Bai 1705006032WL047172 Savitri Bai 00415 SBIN0030112 1105 1105 Processed 12/04/2024 303131658 SavitriBai STATE BANK OF INDIA(508548)
SubTotal 4862 4862
218 BADARWAS MP-05-006-006-001/107-A
(JHULNA) 		1705006006NRG24130220241359929 17/02/2024 Chanda 1705006006WL046533 Chanda 00415 SBIN0030120 1326 1326 Processed 12/04/2024 303131658 Chanda STATE BANK OF INDIA(508548)
219 BADARWAS MP-05-006-006-001/109-A
(JHULNA) 		1705006006NRG24130220241359932 17/02/2024 rajo bai 1705006006WL046533 rajo bai 00415 SBIN0030120 1326 1326 Processed 12/04/2024 303131658 rajobai STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-006-001/109-A
(JHULNA) 		1705006006NRG24130220241359931 17/02/2024 VIRBHAN 1705006006WL046533 VIRBHAN 00415 SBIN0030120 1326 1326 Processed 12/04/2024 303131658 VIRBHAN STATE BANK OF INDIA(508548)
221 BADARWAS MP-05-006-006-001/109-B
(JHULNA) 		1705006006NRG24130220241359933 17/02/2024 Virma 1705006006WL046533 Virma 00415 SBIN0030120 1326 1326 Processed 12/04/2024 303131658 Virma STATE BANK OF INDIA(508548)
222 BADARWAS MP-05-006-006-001/113
(JHULNA) 		1705006006NRG24130220241359934 17/02/2024 BREJBHAN 1705006006WL046533 BREJBHAN 00415 SBIN0030120 1326 1326 Processed 12/04/2024 303131658 BREJBHAN STATE BANK OF INDIA(508548)
223 BADARWAS MP-05-006-006-001/117
(JHULNA) 		1705006006NRG24130220241359935 17/02/2024 GOPAL 1705006006WL046533 GOPAL 00415 SBIN0030120 1326 1326 Processed 12/04/2024 303131658 GOPAL STATE BANK OF INDIA(508548)
224 BADARWAS MP-05-006-006-001/118
(JHULNA) 		1705006006NRG24130220241359936 17/02/2024 parma 1705006006WL046533 parma 00415 SBIN0030120 1326 1326 Processed 12/04/2024 303131658 parma STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-006-001/123
(JHULNA) 		1705006006NRG24130220241359937 17/02/2024 BHURA 1705006006WL046533 BHURA 00415 SBIN0030120 1326 1326 Processed 12/04/2024 303131658 BHURA STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-006-001/126-A
(JHULNA) 		1705006006NRG24130220241359938 17/02/2024 DEVICHARAN 1705006006WL046533 DEVICHARAN 00415 SBIN0030120 1326 1326 Processed 12/04/2024 303131658 DEVICHARAN STATE BANK OF INDIA(508548)
227 BADARWAS MP-05-006-006-001/126-C
(JHULNA) 		1705006006NRG24130220241359939 17/02/2024 DEVENDER 1705006006WL046533 DEVENDER 00415 SBIN0030120 1326 1326 Processed 12/04/2024 303131658 DEVENDER STATE BANK OF INDIA(508548)
228 BADARWAS MP-05-006-006-001/13-A
(JHULNA) 		1705006006NRG24130220241359941 17/02/2024 Rachana 1705006006WL046533 Rachana 00415 SBIN0030120 1326 1326 Processed 12/04/2024 303131658 Rachana BANK OF INDIA(508505)
229 BADARWAS MP-05-006-006-001/13-A
(JHULNA) 		1705006006NRG24130220241359940 17/02/2024 UMESH 1705006006WL046533 UMESH 00415 SBIN0030120 1326 1326 Processed 12/04/2024 303131658 UMESH STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-006-001/131-A
(JHULNA) 		1705006006NRG24130220241359942 17/02/2024 RAJKUMAR 1705006006WL046533 RAJKUMAR 00415 SBIN0030120 1326 1326 Processed 12/04/2024 303131658 RAJKUMAR STATE BANK OF INDIA(508548)
231 BADARWAS MP-05-006-006-001/133-C
(JHULNA) 		1705006006NRG24130220241359944 17/02/2024 Babu 1705006006WL046533 Babu 00415 SBIN0030120 1326 1326 Rejected 12/04/2024 303131658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 BADARWAS MP-05-006-006-001/133-D
(JHULNA) 		1705006006NRG24130220241359945 17/02/2024 pramnarayan 1705006006WL046533 pramnarayan 00415 SBIN0030120 1326 1326 Processed 12/04/2024 303131658 pramnarayan STATE BANK OF INDIA(508548)
233 BADARWAS MP-05-006-006-001/137-C
(JHULNA) 		1705006006NRG24130220241359946 17/02/2024 Rachana 1705006006WL046533 Rachana 00415 SBIN0030120 1326 1326 Processed 12/04/2024 303131658 Rachana STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-006-001/14
(JHULNA) 		1705006006NRG24130220241359947 17/02/2024 rampyari bai 1705006006WL046533 rampyari bai 00415 SBIN0030120 1326 1326 Processed 12/04/2024 303131658 rampyaribai STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-006-001/15
(JHULNA) 		1705006006NRG24130220241359948 17/02/2024 shetan 1705006006WL046533 shetan 00415 SBIN0030120 1326 1326 Processed 12/04/2024 303131658 shetan STATE BANK OF INDIA(508548)
236 BADARWAS MP-05-006-006-001/155-B
(JHULNA) 		1705006006NRG24130220241359949 17/02/2024 SHARDA 1705006006WL046533 SHARDA 00415 SBIN0030120 1326 1326 Processed 12/04/2024 303131658 SHARDA STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-006-001/18-A
(JHULNA) 		1705006006NRG24130220241359950 17/02/2024 ANIL 1705006006WL046533 ANIL 00415 SBIN0030120 1326 1326 Processed 12/04/2024 303131658 ANIL STATE BANK OF INDIA(508548)
238 BADARWAS MP-05-006-006-001/21
(JHULNA) 		1705006006NRG24130220241359951 17/02/2024 gyarasi 1705006006WL046533 gyarasi 00415 SBIN0030120 1326 1326 Processed 12/04/2024 303131658 gyarasi STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-006-001/21
(JHULNA) 		1705006006NRG24130220241359952 17/02/2024 Leela Bai 1705006006WL046533 Leela Bai 00415 SBIN0030120 1326 1326 Processed 12/04/2024 303131658 LeelaBai STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-006-001/21-A
(JHULNA) 		1705006006NRG24130220241359953 17/02/2024 LAKHAN 1705006006WL046533 LAKHAN 00415 SBIN0030120 1326 1326 Processed 12/04/2024 303131658 LAKHAN STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-006-001/21-A
(JHULNA) 		1705006006NRG24130220241359954 17/02/2024 Mamta Bai 1705006006WL046533 Mamta Bai 00415 SBIN0030120 1326 1326 Processed 12/04/2024 303131658 MamtaBai STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-006-001/24-B
(JHULNA) 		1705006006NRG24130220241359955 17/02/2024 DYACHAND 1705006006WL046533 DYACHAND 00415 SBIN0030120 1326 1326 Processed 12/04/2024 303131658 DYACHAND STATE BANK OF INDIA(508548)
243 BADARWAS MP-05-006-006-001/30-C
(JHULNA) 		1705006006NRG24130220241359956 17/02/2024 CHANDERBHAN 1705006006WL046533 CHANDERBHAN 00415 SBIN0030120 1326 1326 Processed 12/04/2024 303131658 CHANDERBHAN STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-006-001/32-D
(JHULNA) 		1705006006NRG24130220241359957 17/02/2024 Munesh 1705006006WL046533 Munesh 00415 SBIN0030120 1326 1326 Rejected 13/04/2024 303131658 Account closed
245 BADARWAS MP-05-006-006-001/32-D
(JHULNA) 		1705006006NRG24130220241359958 17/02/2024 Shakun 1705006006WL046533 Shakun 00415 SBIN0030120 1326 1326 Processed 12/04/2024 303131658 Shakun STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-006-001/40
(JHULNA) 		1705006006NRG24130220241359960 17/02/2024 Heera Bai 1705006006WL046533 Heera Bai 00415 SBIN0030120 1105 1105 Processed 12/04/2024 303131658 HeeraBai STATE BANK OF INDIA(508548)
247 BADARWAS MP-05-006-006-001/40
(JHULNA) 		1705006006NRG24130220241359959 17/02/2024 mukesh 1705006006WL046533 mukesh 00415 SBIN0030120 1105 1105 Processed 12/04/2024 303131658 mukesh STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-006-001/61
(JHULNA) 		1705006006NRG24130220241359961 17/02/2024 Phulkumar 1705006006WL046533 Phulkumar 00415 SBIN0030120 1326 1326 Processed 12/04/2024 303131658 Phulkumar STATE BANK OF INDIA(508548)
249 BADARWAS MP-05-006-006-001/66
(JHULNA) 		1705006006NRG24130220241359962 17/02/2024 bhoora 1705006006WL046533 bhoora 00415 SBIN0030120 1326 1326 Processed 12/04/2024 303131658 bhoora STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-006-001/71
(JHULNA) 		1705006006NRG24130220241359963 17/02/2024 bhura 1705006006WL046533 bhura 00415 SBIN0030120 1326 1326 Processed 12/04/2024 303131658 bhura STATE BANK OF INDIA(508548)
251 BADARWAS MP-05-006-006-001/78-B
(JHULNA) 		1705006006NRG24130220241359965 17/02/2024 RACHNA 1705006006WL046533 RACHNA 00415 SBIN0030120 1326 1326 Processed 12/04/2024 303131658 RACHNA STATE BANK OF INDIA(508548)
252 BADARWAS MP-05-006-006-001/82
(JHULNA) 		1705006006NRG24130220241359966 17/02/2024 ramdayal 1705006006WL046533 ramdayal 00415 SBIN0030120 1326 1326 Processed 12/04/2024 303131658 ramdayal STATE BANK OF INDIA(508548)
253 BADARWAS MP-05-006-006-001/93
(JHULNA) 		1705006006NRG24130220241359967 17/02/2024 laxminaryan 1705006006WL046533 laxminaryan 00415 SBIN0030120 1326 1326 Processed 12/04/2024 303131658 laxminaryan STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-006-002/11
(JHULNA) 		1705006006NRG24130220241359968 17/02/2024 chote lal 1705006006WL046533 chote lal 00415 SBIN0030120 1326 1326 Processed 12/04/2024 303131658 chotelal STATE BANK OF INDIA(508548)
255 BADARWAS MP-05-006-006-002/17
(JHULNA) 		1705006006NRG24130220241359969 17/02/2024 Hanumant singh 1705006006WL046533 Hanumant singh 00415 SBIN0030120 1326 1326 Processed 13/04/2024 303131658 Hanumantsingh AIRTEL PAYMENTS BANK LIMITED(990288)
256 BADARWAS MP-05-006-006-004/11-C
(JHULNA) 		1705006006NRG24130220241359970 17/02/2024 Devender 1705006006WL046533 Devender 00415 SBIN0030120 1326 1326 Processed 12/04/2024 303131658 Devender STATE BANK OF INDIA(508548)
257 BADARWAS MP-05-006-006-004/33
(JHULNA) 		1705006006NRG24130220241359971 17/02/2024 pahalvan 1705006006WL046533 pahalvan 00415 SBIN0030120 1326 1326 Processed 12/04/2024 303131658 pahalvan STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-006-004/33
(JHULNA) 		1705006006NRG24130220241359972 17/02/2024 Santi bai 1705006006WL046533 Santi bai 00415 SBIN0030120 1326 1326 Processed 12/04/2024 303131658 Santibai STATE BANK OF INDIA(508548)
259 BADARWAS MP-05-006-006-004/44-B
(JHULNA) 		1705006006NRG24130220241359973 17/02/2024 Anantram 1705006006WL046533 Anantram 00415 SBIN0030120 1326 1326 Processed 12/04/2024 303131658 Anantram STATE BANK OF INDIA(508548)
260 BADARWAS MP-05-006-006-004/56-A
(JHULNA) 		1705006006NRG24130220241359974 17/02/2024 ARVIND 1705006006WL046533 ARVIND 00415 SBIN0030120 1326 1326 Processed 12/04/2024 303131658 ARVIND STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-006-005/10
(JHULNA) 		1705006006NRG24130220241359975 17/02/2024 BABU 1705006006WL046533 BABU 00415 SBIN0030120 1326 1326 Processed 12/04/2024 303131658 BABU STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-006-005/10
(JHULNA) 		1705006006NRG24130220241359976 17/02/2024 BHAGOBAI 1705006006WL046533 BHAGOBAI 00415 SBIN0030120 1326 1326 Processed 12/04/2024 303131658 BHAGOBAI STATE BANK OF INDIA(508548)
263 BADARWAS MP-05-006-006-005/10-A
(JHULNA) 		1705006006NRG24130220241359977 17/02/2024 MAHENDER 1705006006WL046533 MAHENDER 00415 SBIN0030120 1326 1326 Processed 12/04/2024 303131658 MAHENDER STATE BANK OF INDIA(508548)
264 BADARWAS MP-05-006-006-005/10-A
(JHULNA) 		1705006006NRG24130220241359978 17/02/2024 SARJU BAI 1705006006WL046533 SARJU BAI 00415 SBIN0030120 1326 1326 Processed 12/04/2024 303131658 SARJUBAI STATE BANK OF INDIA(508548)
265 BADARWAS MP-05-006-006-005/10-C
(JHULNA) 		1705006006NRG24130220241359979 17/02/2024 SAROJ 1705006006WL046533 SAROJ 00415 SBIN0030120 1326 1326 Processed 12/04/2024 303131658 SAROJ STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-006-005/15
(JHULNA) 		1705006006NRG24130220241359980 17/02/2024 KALYANSINGH 1705006006WL046533 KALYANSINGH 00415 SBIN0030120 1326 1326 Processed 13/04/2024 303131658 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
267 BADARWAS MP-05-006-006-005/15
(JHULNA) 		1705006006NRG24130220241359981 17/02/2024 KASUMAL 1705006006WL046533 KASUMAL 00415 SBIN0030120 1326 1326 Processed 12/04/2024 303131658 KASUMAL STATE BANK OF INDIA(508548)
268 BADARWAS MP-05-006-006-005/7-A
(JHULNA) 		1705006006NRG24130220241359983 17/02/2024 SANTRAM 1705006006WL046533 SANTRAM 00415 SBIN0030120 1326 1326 Processed 12/04/2024 303131658 SANTRAM STATE BANK OF INDIA(508548)
269 BADARWAS MP-05-006-006-005/74
(JHULNA) 		1705006006NRG24130220241359984 17/02/2024 DHANSINGH 1705006006WL046533 DHANSINGH 00415 SBIN0030120 1326 1326 Processed 12/04/2024 303131658 DHANSINGH STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-006-005/82-A
(JHULNA) 		1705006006NRG24130220241359986 17/02/2024 RAJKUMARI 1705006006WL046533 RAJKUMARI 00415 SBIN0030120 1326 1326 Processed 12/04/2024 303131658 RAJKUMARI STATE BANK OF INDIA(508548)
271 BADARWAS MP-05-006-006-005/82-A
(JHULNA) 		1705006006NRG24130220241359985 17/02/2024 RAJVEER 1705006006WL046533 RAJVEER 00415 SBIN0030120 1326 1326 Processed 12/04/2024 303131658 RAJVEER STATE BANK OF INDIA(508548)
272 BADARWAS MP-05-006-006-005/9-A
(JHULNA) 		1705006006NRG24130220241359988 17/02/2024 REENABAI 1705006006WL046533 REENABAI 00415 SBIN0030120 1326 1326 Processed 12/04/2024 303131658 REENABAI STATE BANK OF INDIA(508548)
273 BADARWAS MP-05-006-006-005/9-A
(JHULNA) 		1705006006NRG24130220241359987 17/02/2024 VIJAYSINGH 1705006006WL046533 VIJAYSINGH 00415 SBIN0030120 1326 1326 Processed 12/04/2024 303131658 VIJAYSINGH STATE BANK OF INDIA(508548)
274 BADARWAS MP-05-006-006-005/94
(JHULNA) 		1705006006NRG24130220241359989 17/02/2024 HARNAMSINGH 1705006006WL046533 HARNAMSINGH 00415 SBIN0030120 1326 1326 Processed 12/04/2024 303131658 HARNAMSINGH STATE BANK OF INDIA(508548)
275 BADARWAS MP-05-006-014-001/198-C
(BARAI) 		1705006014NRG24170220241371200 17/02/2024 VISHAN BAI KEVAT 1705006014WL047178 VISHAN BAI KEVAT 00415 SBIN0030120 1326 1326 Processed 12/04/2024 303131658 VISHANBAIKEVAT STATE BANK OF INDIA(508548)
276 BADARWAS MP-05-006-014-001/426-A
(BARAI) 		1705006014NRG24170220241371208 17/02/2024 SACHIN 1705006014WL047180 SACHIN 00415 SBIN0030120 1326 1326 Processed 12/04/2024 303131658 SACHIN STATE BANK OF INDIA(508548)
277 BADARWAS MP-05-006-014-001/435-A
(BARAI) 		1705006014NRG24170220241371203 17/02/2024 LAKSHMAN KUSHWAH 1705006014WL047179 LAKSHMAN KUSHWAH 00415 SBIN0030120 1326 1326 Processed 12/04/2024 303131658 LAKSHMANKUSHWAH STATE BANK OF INDIA(508548)
278 BADARWAS MP-05-006-014-001/435-A
(BARAI) 		1705006014NRG24170220241371201 17/02/2024 LAKSHMAN KUSHWAH 1705006014WL047179 LAKSHMAN KUSHWAH 00415 SBIN0030120 1326 1326 Processed 12/04/2024 303131658 LAKSHMANKUSHWAH STATE BANK OF INDIA(508548)
279 BADARWAS MP-05-006-014-001/435-A
(BARAI) 		1705006014NRG24170220241371204 17/02/2024 USHA 1705006014WL047179 USHA 00415 SBIN0030120 1326 1326 Processed 12/04/2024 303131658 USHA STATE BANK OF INDIA(508548)
280 BADARWAS MP-05-006-014-001/435-A
(BARAI) 		1705006014NRG24170220241371202 17/02/2024 USHA 1705006014WL047179 USHA 00415 SBIN0030120 1326 1326 Processed 12/04/2024 303131658 USHA STATE BANK OF INDIA(508548)
281 BADARWAS MP-05-006-014-001/438-A
(BARAI) 		1705006014NRG24170220241371206 17/02/2024 RATIRAM BAGHEL 1705006014WL047179 RATIRAM BAGHEL 00415 SBIN0030120 1326 1326 Processed 12/04/2024 303131658 RATIRAMBAGHEL STATE BANK OF INDIA(508548)
282 BADARWAS MP-05-006-014-001/438-A
(BARAI) 		1705006014NRG24170220241371205 17/02/2024 RATIRAM BAGHEL 1705006014WL047179 RATIRAM BAGHEL 00415 SBIN0030120 1326 1326 Processed 12/04/2024 303131658 RATIRAMBAGHEL STATE BANK OF INDIA(508548)
283 BADARWAS MP-05-006-016-001/10-A
(BAGOR) 		1705006016NRG24170220241372471 17/02/2024 pita 1705006016WL047242 pita 00415 SBIN0030120 1105 1105 Processed 12/04/2024 303131658 pita STATE BANK OF INDIA(508548)
284 BADARWAS MP-05-006-016-001/10-D
(BAGOR) 		1705006016NRG24170220241372472 17/02/2024 VIRENSINGH 1705006016WL047242 VIRENSINGH 00415 SBIN0030120 1105 1105 Processed 12/04/2024 303131658 VIRENSINGH STATE BANK OF INDIA(508548)
285 BADARWAS MP-05-006-032-001/51
(MADWASA) 		1705006032NRG24110220241351616 17/02/2024 umkar 1705006032WL046191 umkar 00415 SBIN0030120 1547 1547 Processed 12/04/2024 303131658 umkar STATE BANK OF INDIA(508548)
286 BADARWAS MP-05-006-032-001/51
(MADWASA) 		1705006032NRG24170220241371025 17/02/2024 umkar 1705006032WL047172 umkar 00415 SBIN0030120 1105 1105 Processed 12/04/2024 303131658 umkar STATE BANK OF INDIA(508548)
287 BADARWAS MP-05-006-032-001/651
(MADWASA) 		1705006032NRG24170220241371125 17/02/2024 sssitaram 1705006032WL047173 sssitaram 00415 SBIN0030120 1326 1326 Processed 13/04/2024 303131658 sssitaram INDIA POST PAYMENTS BANK LIMITED(508528)
288 BADARWAS MP-05-006-032-001/664
(MADWASA) 		1705006032NRG24110220241351632 17/02/2024 Vishaka Kushwah 1705006032WL046191 Vishaka Kushwah 00415 SBIN0030120 1547 1547 Processed 12/04/2024 303131658 VishakaKushwah STATE BANK OF INDIA(508548)
289 BADARWAS MP-05-006-032-001/704-B
(MADWASA) 		1705006032NRG24170220241371140 17/02/2024 Shreeram 1705006032WL047173 Shreeram 00415 SBIN0030120 1326 1326 Processed 12/04/2024 303131658 Shreeram STATE BANK OF INDIA(508548)
290 BADARWAS MP-05-006-032-001/707-C
(MADWASA) 		1705006032NRG24170220241371151 17/02/2024 Kalluram 1705006032WL047173 Kalluram 00415 SBIN0030120 1326 1326 Processed 12/04/2024 303131658 Kalluram STATE BANK OF INDIA(508548)
291 BADARWAS MP-05-006-032-001/83
(MADWASA) 		1705006032NRG24170220241371155 17/02/2024 kallu 1705006032WL047173 kallu 00415 SBIN0030120 1326 1326 Processed 12/04/2024 303131658 kallu PUNJAB NATIONAL BANK(508568)
292 BADARWAS MP-05-006-032-002/147
(MADWASA) 		1705006032NRG24170220241371065 17/02/2024 mithlesh 1705006032WL047172 mithlesh 00415 SBIN0030120 1105 1105 Processed 13/04/2024 303131658 mithlesh FINO PAYMENTS BANK LTD(608001)
293 BADARWAS MP-05-006-032-002/147
(MADWASA) 		1705006032NRG24110220241351652 17/02/2024 mithlesh 1705006032WL046191 mithlesh 00415 SBIN0030120 1547 1547 Processed 13/04/2024 303131658 mithlesh FINO PAYMENTS BANK LTD(608001)
294 BADARWAS MP-05-006-032-002/151-B
(MADWASA) 		1705006032NRG24170220241371073 17/02/2024 Gulab Bai 1705006032WL047172 Gulab Bai 00415 SBIN0030120 1105 1105 Processed 12/04/2024 303131658 GulabBai STATE BANK OF INDIA(508548)
295 BADARWAS MP-05-006-032-002/151-D
(MADWASA) 		1705006032NRG24170220241371075 17/02/2024 Abdesh 1705006032WL047172 Abdesh 00415 SBIN0030120 1105 1105 Processed 12/04/2024 303131658 Abdesh STATE BANK OF INDIA(508548)
296 BADARWAS MP-05-006-032-002/151-D
(MADWASA) 		1705006032NRG24170220241371074 17/02/2024 Akalbati 1705006032WL047172 Akalbati 00415 SBIN0030120 1105 1105 Processed 12/04/2024 303131658 Akalbati STATE BANK OF INDIA(508548)
297 BADARWAS MP-05-006-032-002/152-D
(MADWASA) 		1705006032NRG24170220241371079 17/02/2024 Anju Lodhi 1705006032WL047172 Anju Lodhi 00415 SBIN0030120 1105 1105 Processed 12/04/2024 303131658 AnjuLodhi STATE BANK OF INDIA(508548)
298 BADARWAS MP-05-006-032-002/155-A
(MADWASA) 		1705006032NRG24170220241371087 17/02/2024 Kiran 1705006032WL047172 Kiran 00415 SBIN0030120 1105 1105 Processed 13/04/2024 303131658 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
299 BADARWAS MP-05-006-032-003/155-D
(MADWASA) 		1705006032NRG24170220241371156 17/02/2024 Kapuri 1705006032WL047173 Kapuri 00415 SBIN0030120 1326 1326 Processed 13/04/2024 303131658 Kapuri FINO PAYMENTS BANK LTD(608001)
300 BADARWAS MP-05-006-032-003/19
(MADWASA) 		1705006032NRG24170220241371014 17/02/2024 laxman 1705006032WL047171 laxman 00415 SBIN0030120 1326 1326 Processed 13/04/2024 303131658 laxman AIRTEL PAYMENTS BANK LIMITED(990288)
301 BADARWAS MP-05-006-032-003/19
(MADWASA) 		1705006032NRG24170220241371013 17/02/2024 laxman 1705006032WL047171 laxman 00415 SBIN0030120 1326 1326 Processed 13/04/2024 303131658 laxman FINO PAYMENTS BANK LTD(608001)
302 BADARWAS MP-05-006-062-001/115548
(DEHARDAGANESH) 		1705006062NRG24170220241372212 17/02/2024 Batee Batham 1705006062WL047219 Batee Batham 00415 SBIN0030120 1105 1105 Processed 12/04/2024 303131658 BateeBatham STATE BANK OF INDIA(508548)
303 BADARWAS MP-05-006-062-001/135
(DEHARDAGANESH) 		1705006062NRG24170220241372326 17/02/2024 Jasoda 1705006062WL047222 Jasoda 00415 SBIN0030120 1326 1326 Processed 12/04/2024 303131658 Jasoda BANK OF INDIA(508505)
SubTotal 112047 112047
304 BADARWAS MP-05-006-062-001/172
(DEHARDAGANESH) 		1705006062NRG24170220241372338 17/02/2024 jawaharlal 1705006062WL047222 jawaharlal 00415 SBIN0030167 1326 1326 Processed 12/04/2024 303131658 jawaharlal STATE BANK OF INDIA(508548)
305 BADARWAS MP-05-006-062-001/215
(DEHARDAGANESH) 		1705006062NRG24170220241372261 17/02/2024 Pramod Kevat 1705006062WL047220 Pramod Kevat 00415 SBIN0030167 1547 1547 Processed 12/04/2024 303131658 PramodKevat STATE BANK OF INDIA(508548)
306 BADARWAS MP-05-006-062-001/215
(DEHARDAGANESH) 		1705006062NRG24170220241372262 17/02/2024 Yashoda 1705006062WL047220 Yashoda 00415 SBIN0030167 1547 1547 Processed 12/04/2024 303131658 Yashoda STATE BANK OF INDIA(508548)
307 BADARWAS MP-05-006-062-001/334
(DEHARDAGANESH) 		1705006062NRG24170220241372271 17/02/2024 RAJESH 1705006062WL047220 RAJESH 00415 SBIN0030167 1547 1547 Processed 12/04/2024 303131658 RAJESH CANARA BANK(508532)
SubTotal 5967 5967
308 BADARWAS MP-05-006-039-003/101
(PAGARA) 		1705006039NRG24170220241370315 17/02/2024 mister 1705006039WL047143 mister 00415 SBIN0030171 1326 1326 Processed 12/04/2024 303131658 mister STATE BANK OF INDIA(508548)
309 BADARWAS MP-05-006-039-003/109-A
(PAGARA) 		1705006039NRG24170220241370316 17/02/2024 gyaprasad lodhi 1705006039WL047143 gyaprasad lodhi 00415 SBIN0030171 1326 1326 Processed 12/04/2024 303131658 gyaprasadlodhi STATE BANK OF INDIA(508548)
310 BADARWAS MP-05-006-039-003/180-B
(PAGARA) 		1705006039NRG24170220241370319 17/02/2024 sanjeev lodhi 1705006039WL047143 sanjeev lodhi 00415 SBIN0030171 1326 1326 Processed 12/04/2024 303131658 sanjeevlodhi STATE BANK OF INDIA(508548)
311 BADARWAS MP-05-006-039-003/20-D
(PAGARA) 		1705006039NRG24170220241370321 17/02/2024 SANJNA LODHI 1705006039WL047143 SANJNA LODHI 00415 SBIN0030171 1326 1326 Processed 12/04/2024 303131658 SANJNALODHI STATE BANK OF INDIA(508548)
312 BADARWAS MP-05-006-039-003/202-B
(PAGARA) 		1705006039NRG24170220241370322 17/02/2024 MULAYAM JATAV 1705006039WL047143 MULAYAM JATAV 00415 SBIN0030171 1326 1326 Processed 12/04/2024 303131658 MULAYAMJATAV STATE BANK OF INDIA(508548)
313 BADARWAS MP-05-006-039-003/26-B
(PAGARA) 		1705006039NRG24170220241370323 17/02/2024 MOHAR SINGH 1705006039WL047143 MOHAR SINGH 00415 SBIN0030171 1326 1326 Processed 12/04/2024 303131658 MOHARSINGH STATE BANK OF INDIA(508548)
314 BADARWAS MP-05-006-039-003/26-B
(PAGARA) 		1705006039NRG24170220241370324 17/02/2024 SAVITA BAI 1705006039WL047143 SAVITA BAI 00415 SBIN0030171 1326 1326 Processed 12/04/2024 303131658 SAVITABAI STATE BANK OF INDIA(508548)
315 BADARWAS MP-05-006-039-003/263
(PAGARA) 		1705006039NRG24170220241370326 17/02/2024 prem 1705006039WL047143 prem 00415 SBIN0030171 1326 1326 Processed 12/04/2024 303131658 prem PUNJAB NATIONAL BANK(508568)
316 BADARWAS MP-05-006-039-003/28-C
(PAGARA) 		1705006039NRG24170220241370329 17/02/2024 SANTOSH LODHI 1705006039WL047143 SANTOSH LODHI 00415 SBIN0030171 1326 1326 Processed 12/04/2024 303131658 SANTOSHLODHI STATE BANK OF INDIA(508548)
317 BADARWAS MP-05-006-039-003/284-B
(PAGARA) 		1705006039NRG24170220241370332 17/02/2024 GAJANANND JATAV 1705006039WL047143 GAJANANND JATAV 00415 SBIN0030171 1326 1326 Processed 12/04/2024 303131658 GAJANANNDJATAV STATE BANK OF INDIA(508548)
318 BADARWAS MP-05-006-039-003/31-B
(PAGARA) 		1705006039NRG24170220241370335 17/02/2024 MITHLESH BAI LODHI 1705006039WL047143 MITHLESH BAI LODHI 00415 SBIN0030171 1326 1326 Processed 12/04/2024 303131658 MITHLESHBAILODHI STATE BANK OF INDIA(508548)
319 BADARWAS MP-05-006-039-003/34-C
(PAGARA) 		1705006039NRG24170220241370336 17/02/2024 RISHAVCHAND JATAV 1705006039WL047143 RISHAVCHAND JATAV 00415 SBIN0030171 1326 1326 Processed 12/04/2024 303131658 RISHAVCHANDJATAV STATE BANK OF INDIA(508548)
320 BADARWAS MP-05-006-039-003/35-A
(PAGARA) 		1705006039NRG24170220241370337 17/02/2024 SANTOSH ADIWASI 1705006039WL047143 SANTOSH ADIWASI 00415 SBIN0030171 1326 1326 Processed 13/04/2024 303131658 SANTOSHADIWASI FINO PAYMENTS BANK LTD(608001)
321 BADARWAS MP-05-006-039-003/37-A
(PAGARA) 		1705006039NRG24170220241370339 17/02/2024 CHHOTU LODHI 1705006039WL047143 CHHOTU LODHI 00415 SBIN0030171 1326 1326 Processed 12/04/2024 303131658 CHHOTULODHI STATE BANK OF INDIA(508548)
322 BADARWAS MP-05-006-039-003/41-C
(PAGARA) 		1705006039NRG24170220241370341 17/02/2024 devendra lodhi 1705006039WL047143 devendra lodhi 00415 SBIN0030171 1326 1326 Processed 13/04/2024 303131658 devendralodhi FINO PAYMENTS BANK LTD(608001)
323 BADARWAS MP-05-006-039-003/41-C
(PAGARA) 		1705006039NRG24170220241370342 17/02/2024 gainda bai lodhi 1705006039WL047143 gainda bai lodhi 00415 SBIN0030171 1326 1326 Processed 12/04/2024 303131658 gaindabailodhi STATE BANK OF INDIA(508548)
324 BADARWAS MP-05-006-039-003/64-B
(PAGARA) 		1705006039NRG24170220241370346 17/02/2024 pravesh lodhi 1705006039WL047143 pravesh lodhi 00415 SBIN0030171 1326 1326 Processed 12/04/2024 303131658 praveshlodhi STATE BANK OF INDIA(508548)
325 BADARWAS MP-05-006-039-003/69-C
(PAGARA) 		1705006039NRG24170220241370349 17/02/2024 dilip lodhi 1705006039WL047143 dilip lodhi 00415 SBIN0030171 1326 1326 Processed 13/04/2024 303131658 diliplodhi INDIA POST PAYMENTS BANK LIMITED(508528)
326 BADARWAS MP-05-006-039-003/71-D
(PAGARA) 		1705006039NRG24170220241370350 17/02/2024 DIMAN SINGH 1705006039WL047143 DIMAN SINGH 00415 SBIN0030171 1326 1326 Processed 12/04/2024 303131658 DIMANSINGH STATE BANK OF INDIA(508548)
327 BADARWAS MP-05-006-057-001/105-B
(SUNAJ) 		1705006057NRG24170220241371424 17/02/2024 PARVATI ADIWASI 1705006057WL047194 PARVATI ADIWASI 00415 SBIN0030171 1105 1105 Processed 12/04/2024 303131658 PARVATIADIWASI STATE BANK OF INDIA(508548)
328 BADARWAS MP-05-006-057-001/159
(SUNAJ) 		1705006057NRG24170220241371433 17/02/2024 munni 1705006057WL047194 munni 00415 SBIN0030171 1105 1105 Processed 12/04/2024 303131658 munni STATE BANK OF INDIA(508548)
329 BADARWAS MP-05-006-057-001/159
(SUNAJ) 		1705006057NRG24170220241371434 17/02/2024 Shanti 1705006057WL047194 Shanti 00415 SBIN0030171 1105 1105 Processed 12/04/2024 303131658 Shanti PUNJAB NATIONAL BANK(508568)
330 BADARWAS MP-05-006-057-001/161
(SUNAJ) 		1705006057NRG24170220241371437 17/02/2024 pravesh 1705006057WL047194 pravesh 00415 SBIN0030171 1105 1105 Processed 13/04/2024 303131658 pravesh INDIA POST PAYMENTS BANK LIMITED(508528)
331 BADARWAS MP-05-006-057-001/163
(SUNAJ) 		1705006057NRG24170220241371438 17/02/2024 musab 1705006057WL047194 musab 00415 SBIN0030171 1105 1105 Processed 12/04/2024 303131658 musab STATE BANK OF INDIA(508548)
332 BADARWAS MP-05-006-057-001/163-B
(SUNAJ) 		1705006057NRG24170220241371439 17/02/2024 SHARDA ADIWASI 1705006057WL047194 SHARDA ADIWASI 00415 SBIN0030171 1105 1105 Processed 12/04/2024 303131658 SHARDAADIWASI STATE BANK OF INDIA(508548)
333 BADARWAS MP-05-006-057-001/178-D
(SUNAJ) 		1705006057NRG24170220241371449 17/02/2024 NEETU 1705006057WL047194 NEETU 00415 SBIN0030171 1105 1105 Processed 12/04/2024 303131658 NEETU STATE BANK OF INDIA(508548)
334 BADARWAS MP-05-006-057-001/199-A
(SUNAJ) 		1705006057NRG24170220241371450 17/02/2024 BADAM 1705006057WL047194 BADAM 00415 SBIN0030171 1105 1105 Processed 12/04/2024 303131658 BADAM STATE BANK OF INDIA(508548)
335 BADARWAS MP-05-006-057-001/551-A
(SUNAJ) 		1705006057NRG24170220241371464 17/02/2024 guddi 1705006057WL047194 guddi 00415 SBIN0030171 1105 1105 Processed 12/04/2024 303131658 guddi STATE BANK OF INDIA(508548)
336 BADARWAS MP-05-006-057-001/58
(SUNAJ) 		1705006057NRG24170220241371470 17/02/2024 kamlesh 1705006057WL047194 kamlesh 00415 SBIN0030171 1105 1105 Processed 12/04/2024 303131658 kamlesh CENTRAL BANK OF INDIA(607115)
337 BADARWAS MP-05-006-057-001/68
(SUNAJ) 		1705006057NRG24170220241371485 17/02/2024 ladu 1705006057WL047194 ladu 00415 SBIN0030171 1105 1105 Processed 12/04/2024 303131658 ladu STATE BANK OF INDIA(508548)
338 BADARWAS MP-05-006-057-001/88
(SUNAJ) 		1705006057NRG24170220241371491 17/02/2024 gangaram 1705006057WL047194 gangaram 00415 SBIN0030171 1105 1105 Processed 12/04/2024 303131658 gangaram STATE BANK OF INDIA(508548)
339 BADARWAS MP-05-006-062-001/112
(DEHARDAGANESH) 		1705006062NRG24170220241372308 17/02/2024 veeran 1705006062WL047222 veeran 00415 SBIN0030171 1326 1326 Processed 12/04/2024 303131658 veeran CENTRAL BANK OF INDIA(607115)
340 BADARWAS MP-05-006-062-001/11500
(DEHARDAGANESH) 		1705006062NRG24170220241372321 17/02/2024 RACHNA 1705006062WL047222 RACHNA 00415 SBIN0030171 1326 1326 Processed 12/04/2024 303131658 RACHNA STATE BANK OF INDIA(508548)
341 BADARWAS MP-05-006-062-001/115542
(DEHARDAGANESH) 		1705006062NRG24170220241372208 17/02/2024 Rambati Kevat 1705006062WL047219 Rambati Kevat 00415 SBIN0030171 1105 1105 Rejected 12/04/2024 303131658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 BADARWAS MP-05-006-062-001/115545
(DEHARDAGANESH) 		1705006062NRG24170220241372209 17/02/2024 Durgesh Kevat 1705006062WL047219 Durgesh Kevat 00415 SBIN0030171 1105 1105 Processed 12/04/2024 303131658 DurgeshKevat STATE BANK OF INDIA(508548)
343 BADARWAS MP-05-006-062-001/154
(DEHARDAGANESH) 		1705006062NRG24170220241372333 17/02/2024 RADHA 1705006062WL047222 RADHA 00415 SBIN0030171 1326 1326 Processed 12/04/2024 303131658 RADHA STATE BANK OF INDIA(508548)
344 BADARWAS MP-05-006-062-001/154
(DEHARDAGANESH) 		1705006062NRG24170220241372332 17/02/2024 RAMNIVASH 1705006062WL047222 RAMNIVASH 00415 SBIN0030171 1326 1326 Processed 12/04/2024 303131658 RAMNIVASH STATE BANK OF INDIA(508548)
345 BADARWAS MP-05-006-062-001/155
(DEHARDAGANESH) 		1705006062NRG24170220241372334 17/02/2024 Guddi 1705006062WL047222 Guddi 00415 SBIN0030171 1326 1326 Processed 12/04/2024 303131658 Guddi STATE BANK OF INDIA(508548)
346 BADARWAS MP-05-006-062-001/186
(DEHARDAGANESH) 		1705006062NRG24170220241372258 17/02/2024 SURESH 1705006062WL047220 SURESH 00415 SBIN0030171 1547 1547 Processed 12/04/2024 303131658 SURESH STATE BANK OF INDIA(508548)
347 BADARWAS MP-05-006-062-001/215-A
(DEHARDAGANESH) 		1705006062NRG24170220241372263 17/02/2024 CHHOTA LAL 1705006062WL047220 CHHOTA LAL 00415 SBIN0030171 1326 1326 Processed 12/04/2024 303131658 CHHOTALAL PUNJAB NATIONAL BANK(508568)
348 BADARWAS MP-05-006-062-001/215-A
(DEHARDAGANESH) 		1705006062NRG24170220241372264 17/02/2024 KUSUMBAI 1705006062WL047220 KUSUMBAI 00415 SBIN0030171 1547 1547 Processed 12/04/2024 303131658 KUSUMBAI STATE BANK OF INDIA(508548)
349 BADARWAS MP-05-006-062-001/27
(DEHARDAGANESH) 		1705006062NRG24170220241372288 17/02/2024 prkash 1705006062WL047221 prkash 00415 SBIN0030171 1326 1326 Processed 12/04/2024 303131658 prkash CENTRAL BANK OF INDIA(607115)
350 BADARWAS MP-05-006-062-001/27
(DEHARDAGANESH) 		1705006062NRG24170220241372289 17/02/2024 prkash 1705006062WL047221 prkash 00415 SBIN0030171 1326 1326 Processed 13/04/2024 303131658 prkash INDIA POST PAYMENTS BANK LIMITED(508528)
351 BADARWAS MP-05-006-062-001/304
(DEHARDAGANESH) 		1705006062NRG24170220241372292 17/02/2024 BADALSINGH 1705006062WL047221 BADALSINGH 00415 SBIN0030171 1326 1326 Processed 12/04/2024 303131658 BADALSINGH STATE BANK OF INDIA(508548)
352 BADARWAS MP-05-006-062-001/304
(DEHARDAGANESH) 		1705006062NRG24170220241372293 17/02/2024 BADALSINGH 1705006062WL047221 BADALSINGH 00415 SBIN0030171 1326 1326 Processed 12/04/2024 303131658 BADALSINGH STATE BANK OF INDIA(508548)
353 BADARWAS MP-05-006-062-001/32
(DEHARDAGANESH) 		1705006062NRG24170220241372297 17/02/2024 RAMESH 1705006062WL047221 RAMESH 00415 SBIN0030171 1326 1326 Processed 12/04/2024 303131658 RAMESH STATE BANK OF INDIA(508548)
354 BADARWAS MP-05-006-062-001/32
(DEHARDAGANESH) 		1705006062NRG24170220241372298 17/02/2024 RAMESH 1705006062WL047221 RAMESH 00415 SBIN0030171 1326 1326 Processed 12/04/2024 303131658 RAMESH BANK OF INDIA(508505)
355 BADARWAS MP-05-006-062-001/342-A
(DEHARDAGANESH) 		1705006062NRG24170220241372235 17/02/2024 Hemlata Kewat 1705006062WL047219 Hemlata Kewat 00415 SBIN0030171 1326 1326 Processed 12/04/2024 303131658 HemlataKewat STATE BANK OF INDIA(508548)
356 BADARWAS MP-05-006-062-001/345
(DEHARDAGANESH) 		1705006062NRG24170220241372236 17/02/2024 NATHIYA 1705006062WL047219 NATHIYA 00415 SBIN0030171 1326 1326 Processed 12/04/2024 303131658 NATHIYA STATE BANK OF INDIA(508548)
357 BADARWAS MP-05-006-062-001/364
(DEHARDAGANESH) 		1705006062NRG24170220241372302 17/02/2024 KISHORI 1705006062WL047221 KISHORI 00415 SBIN0030171 1326 1326 Processed 12/04/2024 303131658 KISHORI STATE BANK OF INDIA(508548)
358 BADARWAS MP-05-006-062-001/371
(DEHARDAGANESH) 		1705006062NRG24170220241372238 17/02/2024 ratiram 1705006062WL047219 ratiram 00415 SBIN0030171 1326 1326 Processed 12/04/2024 303131658 ratiram STATE BANK OF INDIA(508548)
SubTotal 64974 64974
359 BADARWAS MP-05-006-062-001/117
(DEHARDAGANESH) 		1705006062NRG24170220241372325 17/02/2024 Shyampal Kushwah 1705006062WL047222 Shyampal Kushwah 00462 UCBA0001720 1326 1326 Processed 12/04/2024 303131658 ShyampalKushwah UCO BANK(607066)
SubTotal 1326 1326
360 BADARWAS MP-05-006-006-005/62-A
(JHULNA) 		1705006006NRG24130220241359982 17/02/2024 Mokat 1705006006WL046533 Mokat 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131658 Mokat STATE BANK OF INDIA(508548)
361 BADARWAS MP-05-006-032-001/102
(MADWASA) 		1705006032NRG24170220241371092 17/02/2024 ramsingh 1705006032WL047173 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303131658 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
362 BADARWAS MP-05-006-032-001/103
(MADWASA) 		1705006032NRG24170220241371095 17/02/2024 ram singh 1705006032WL047173 ram singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131658 ramsingh STATE BANK OF INDIA(508548)
363 BADARWAS MP-05-006-032-001/704-C
(MADWASA) 		1705006032NRG24170220241371141 17/02/2024 Shanti Bai 1705006032WL047173 Shanti Bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131658 ShantiBai MADHYANCHAL GRAMIN BANK(607232)
364 BADARWAS MP-05-006-032-001/704-D
(MADWASA) 		1705006032NRG24170220241371142 17/02/2024 Ram Singh 1705006032WL047173 Ram Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131658 RamSingh MADHYANCHAL GRAMIN BANK(607232)
365 BADARWAS MP-05-006-032-002/25
(MADWASA) 		1705006032NRG24110220241351670 17/02/2024 shivsingh 1705006032WL046191 shivsingh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303131658 shivsingh STATE BANK OF INDIA(508548)
366 BADARWAS MP-05-006-032-002/25
(MADWASA) 		1705006032NRG24110220241351669 17/02/2024 shivsingh 1705006032WL046191 shivsingh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303131658 shivsingh PUNJAB NATIONAL BANK(508568)
367 BADARWAS MP-05-006-032-002/42
(MADWASA) 		1705006032NRG24110220241351707 17/02/2024 lalaram 1705006032WL046191 lalaram 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 303131658 lalaram FINO PAYMENTS BANK LTD(608001)
368 BADARWAS MP-05-006-032-002/42
(MADWASA) 		1705006032NRG24110220241351706 17/02/2024 lalaram 1705006032WL046191 lalaram 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303131658 lalaram MADHYANCHAL GRAMIN BANK(607232)
369 BADARWAS MP-05-006-032-002/42
(MADWASA) 		1705006032NRG24170220241370967 17/02/2024 lalaram 1705006032WL047171 lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303131658 lalaram FINO PAYMENTS BANK LTD(608001)
370 BADARWAS MP-05-006-032-002/42
(MADWASA) 		1705006032NRG24170220241370966 17/02/2024 lalaram 1705006032WL047171 lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131658 lalaram MADHYANCHAL GRAMIN BANK(607232)
371 BADARWAS MP-05-006-039-003/29-C
(PAGARA) 		1705006039NRG24170220241370333 17/02/2024 ANITA BAI LODHI 1705006039WL047143 ANITA BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303131658 ANITABAILODHI MADHYANCHAL GRAMIN BANK(607232)
372 BADARWAS MP-05-006-057-001/159-C
(SUNAJ) 		1705006057NRG24170220241371436 17/02/2024 RAJKUMARI ADIFWASI 1705006057WL047194 RAJKUMARI ADIFWASI 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303131658 RAJKUMARIADIFWASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17901 17901
373 BADARWAS MP-05-006-032-001/210-A
(MADWASA) 		1705006032NRG24170220241371017 17/02/2024 rajani kour 1705006032WL047172 rajani kour 00688 FINO0001001 1105 1105 Processed 13/04/2024 303131658 rajanikour FINO PAYMENTS BANK LTD(608001)
374 BADARWAS MP-05-006-032-001/210-A
(MADWASA) 		1705006032NRG24170220241371016 17/02/2024 rajani kour 1705006032WL047172 rajani kour 00688 FINO0001001 1105 1105 Processed 13/04/2024 303131658 rajanikour FINO PAYMENTS BANK LTD(608001)
375 BADARWAS MP-05-006-032-001/210-A
(MADWASA) 		1705006032NRG24110220241351609 17/02/2024 rajani kour 1705006032WL046191 rajani kour 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131658 rajanikour FINO PAYMENTS BANK LTD(608001)
376 BADARWAS MP-05-006-032-001/210-A
(MADWASA) 		1705006032NRG24110220241351608 17/02/2024 rajani kour 1705006032WL046191 rajani kour 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131658 rajanikour FINO PAYMENTS BANK LTD(608001)
377 BADARWAS MP-05-006-032-001/210-B
(MADWASA) 		1705006032NRG24110220241351611 17/02/2024 surendra kour 1705006032WL046191 surendra kour 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131658 surendrakour FINO PAYMENTS BANK LTD(608001)
378 BADARWAS MP-05-006-032-001/210-B
(MADWASA) 		1705006032NRG24110220241351610 17/02/2024 surendra kour 1705006032WL046191 surendra kour 00688 FINO0001001 1547 1547 Processed 12/04/2024 303131658 surendrakour PUNJAB NATIONAL BANK(508568)
379 BADARWAS MP-05-006-032-001/210-B
(MADWASA) 		1705006032NRG24170220241371019 17/02/2024 surendra kour 1705006032WL047172 surendra kour 00688 FINO0001001 1105 1105 Processed 13/04/2024 303131658 surendrakour FINO PAYMENTS BANK LTD(608001)
380 BADARWAS MP-05-006-032-001/210-B
(MADWASA) 		1705006032NRG24170220241371018 17/02/2024 surendra kour 1705006032WL047172 surendra kour 00688 FINO0001001 1105 1105 Processed 12/04/2024 303131658 surendrakour PUNJAB NATIONAL BANK(508568)
381 BADARWAS MP-05-006-032-001/50-A
(MADWASA) 		1705006032NRG24170220241371104 17/02/2024 sampatavaee bai yadav 1705006032WL047173 sampatavaee bai yadav 00688 FINO0001001 1326 1326 Processed 12/04/2024 303131658 sampatavaeebaiyadav PUNJAB NATIONAL BANK(508568)
382 BADARWAS MP-05-006-032-001/520-A
(MADWASA) 		1705006032NRG24170220241371106 17/02/2024 lakhvindra kuar 1705006032WL047173 lakhvindra kuar 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131658 lakhvindrakuar FINO PAYMENTS BANK LTD(608001)
383 BADARWAS MP-05-006-032-001/520-A
(MADWASA) 		1705006032NRG24170220241371105 17/02/2024 satraj singh 1705006032WL047173 satraj singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131658 satrajsingh FINO PAYMENTS BANK LTD(608001)
384 BADARWAS MP-05-006-032-001/523
(MADWASA) 		1705006032NRG24170220241371107 17/02/2024 angrej singh 1705006032WL047173 angrej singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131658 angrejsingh INDIA POST PAYMENTS BANK LIMITED(508528)
385 BADARWAS MP-05-006-032-001/523
(MADWASA) 		1705006032NRG24170220241371108 17/02/2024 ranjit kur 1705006032WL047173 ranjit kur 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131658 ranjitkur FINO PAYMENTS BANK LTD(608001)
386 BADARWAS MP-05-006-032-001/525
(MADWASA) 		1705006032NRG24170220241371109 17/02/2024 gurpej 1705006032WL047173 gurpej 00688 FINO0001001 1326 1326 Processed 12/04/2024 303131658 gurpej STATE BANK OF INDIA(508548)
387 BADARWAS MP-05-006-032-001/530
(MADWASA) 		1705006032NRG24170220241371110 17/02/2024 jasveer singh 1705006032WL047173 jasveer singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131658 jasveersingh FINO PAYMENTS BANK LTD(608001)
388 BADARWAS MP-05-006-032-001/530
(MADWASA) 		1705006032NRG24170220241371111 17/02/2024 radjit kour 1705006032WL047173 radjit kour 00688 FINO0001001 1326 1326 Processed 12/04/2024 303131658 radjitkour STATE BANK OF INDIA(508548)
389 BADARWAS MP-05-006-032-001/532
(MADWASA) 		1705006032NRG24170220241371112 17/02/2024 simarjit 1705006032WL047173 simarjit 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131658 simarjit FINO PAYMENTS BANK LTD(608001)
390 BADARWAS MP-05-006-032-001/538
(MADWASA) 		1705006032NRG24170220241371113 17/02/2024 Gurwaj singh 1705006032WL047173 Gurwaj singh 00688 FINO0001001 1326 1326 Rejected 12/04/2024 303131658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 BADARWAS MP-05-006-032-001/547
(MADWASA) 		1705006032NRG24170220241371115 17/02/2024 Gyan singh 1705006032WL047173 Gyan singh 00688 FINO0001001 1326 1326 Processed 12/04/2024 303131658 Gyansingh PUNJAB NATIONAL BANK(508568)
392 BADARWAS MP-05-006-032-001/549
(MADWASA) 		1705006032NRG24170220241371116 17/02/2024 kamaldeep singh 1705006032WL047173 kamaldeep singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131658 kamaldeepsingh FINO PAYMENTS BANK LTD(608001)
393 BADARWAS MP-05-006-032-001/550
(MADWASA) 		1705006032NRG24170220241371117 17/02/2024 harpal singh 1705006032WL047173 harpal singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131658 harpalsingh FINO PAYMENTS BANK LTD(608001)
394 BADARWAS MP-05-006-032-001/551
(MADWASA) 		1705006032NRG24170220241371118 17/02/2024 gurpreet singh 1705006032WL047173 gurpreet singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131658 gurpreetsingh FINO PAYMENTS BANK LTD(608001)
395 BADARWAS MP-05-006-032-002/1-A
(MADWASA) 		1705006032NRG24110220241351634 17/02/2024 Amar singh parihar 1705006032WL046191 Amar singh parihar 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131658 Amarsinghparihar FINO PAYMENTS BANK LTD(608001)
396 BADARWAS MP-05-006-032-002/1-A
(MADWASA) 		1705006032NRG24170220241371049 17/02/2024 Amar singh parihar 1705006032WL047172 Amar singh parihar 00688 FINO0001001 1105 1105 Processed 13/04/2024 303131658 Amarsinghparihar FINO PAYMENTS BANK LTD(608001)
397 BADARWAS MP-05-006-032-002/1-B
(MADWASA) 		1705006032NRG24170220241371050 17/02/2024 Ramsakhi parihar 1705006032WL047172 Ramsakhi parihar 00688 FINO0001001 1105 1105 Processed 12/04/2024 303131658 Ramsakhiparihar STATE BANK OF INDIA(508548)
398 BADARWAS MP-05-006-032-002/1-B
(MADWASA) 		1705006032NRG24110220241351635 17/02/2024 Ramsakhi parihar 1705006032WL046191 Ramsakhi parihar 00688 FINO0001001 1547 1547 Processed 12/04/2024 303131658 Ramsakhiparihar STATE BANK OF INDIA(508548)
399 BADARWAS MP-05-006-032-002/10-A
(MADWASA) 		1705006032NRG24110220241351637 17/02/2024 Rashmi lodhi 1705006032WL046191 Rashmi lodhi 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131658 Rashmilodhi FINO PAYMENTS BANK LTD(608001)
400 BADARWAS MP-05-006-032-002/10-A
(MADWASA) 		1705006032NRG24110220241351636 17/02/2024 Rashmi lodhi 1705006032WL046191 Rashmi lodhi 00688 FINO0001001 1547 1547 Processed 12/04/2024 303131658 Rashmilodhi STATE BANK OF INDIA(508548)
401 BADARWAS MP-05-006-032-002/10-A
(MADWASA) 		1705006032NRG24170220241371052 17/02/2024 Rashmi lodhi 1705006032WL047172 Rashmi lodhi 00688 FINO0001001 1105 1105 Processed 13/04/2024 303131658 Rashmilodhi FINO PAYMENTS BANK LTD(608001)
402 BADARWAS MP-05-006-032-002/10-A
(MADWASA) 		1705006032NRG24170220241371051 17/02/2024 Rashmi lodhi 1705006032WL047172 Rashmi lodhi 00688 FINO0001001 1105 1105 Processed 12/04/2024 303131658 Rashmilodhi STATE BANK OF INDIA(508548)
403 BADARWAS MP-05-006-032-002/10-C
(MADWASA) 		1705006032NRG24170220241371054 17/02/2024 Mithlesh jatav 1705006032WL047172 Mithlesh jatav 00688 FINO0001001 1105 1105 Processed 13/04/2024 303131658 Mithleshjatav FINO PAYMENTS BANK LTD(608001)
404 BADARWAS MP-05-006-032-002/10-C
(MADWASA) 		1705006032NRG24170220241371053 17/02/2024 Mithlesh jatav 1705006032WL047172 Mithlesh jatav 00688 FINO0001001 1105 1105 Processed 12/04/2024 303131658 Mithleshjatav PUNJAB NATIONAL BANK(508568)
405 BADARWAS MP-05-006-032-002/10-C
(MADWASA) 		1705006032NRG24110220241351639 17/02/2024 Mithlesh jatav 1705006032WL046191 Mithlesh jatav 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131658 Mithleshjatav FINO PAYMENTS BANK LTD(608001)
406 BADARWAS MP-05-006-032-002/10-C
(MADWASA) 		1705006032NRG24110220241351638 17/02/2024 Mithlesh jatav 1705006032WL046191 Mithlesh jatav 00688 FINO0001001 1547 1547 Processed 12/04/2024 303131658 Mithleshjatav PUNJAB NATIONAL BANK(508568)
407 BADARWAS MP-05-006-032-002/10-D
(MADWASA) 		1705006032NRG24110220241351640 17/02/2024 Sheela bai jatav 1705006032WL046191 Sheela bai jatav 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131658 Sheelabaijatav FINO PAYMENTS BANK LTD(608001)
408 BADARWAS MP-05-006-032-002/10-D
(MADWASA) 		1705006032NRG24170220241371055 17/02/2024 Sheela bai jatav 1705006032WL047172 Sheela bai jatav 00688 FINO0001001 1105 1105 Processed 13/04/2024 303131658 Sheelabaijatav FINO PAYMENTS BANK LTD(608001)
409 BADARWAS MP-05-006-032-002/11-A
(MADWASA) 		1705006032NRG24170220241371057 17/02/2024 Ruvi lodhi 1705006032WL047172 Ruvi lodhi 00688 FINO0001001 1105 1105 Processed 13/04/2024 303131658 Ruvilodhi FINO PAYMENTS BANK LTD(608001)
410 BADARWAS MP-05-006-032-002/11-A
(MADWASA) 		1705006032NRG24170220241371056 17/02/2024 Ruvi lodhi 1705006032WL047172 Ruvi lodhi 00688 FINO0001001 1105 1105 Processed 12/04/2024 303131658 Ruvilodhi PUNJAB NATIONAL BANK(508568)
411 BADARWAS MP-05-006-032-002/11-A
(MADWASA) 		1705006032NRG24110220241351642 17/02/2024 Ruvi lodhi 1705006032WL046191 Ruvi lodhi 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131658 Ruvilodhi FINO PAYMENTS BANK LTD(608001)
412 BADARWAS MP-05-006-032-002/11-A
(MADWASA) 		1705006032NRG24110220241351641 17/02/2024 Ruvi lodhi 1705006032WL046191 Ruvi lodhi 00688 FINO0001001 1547 1547 Processed 12/04/2024 303131658 Ruvilodhi PUNJAB NATIONAL BANK(508568)
413 BADARWAS MP-05-006-032-002/12-A
(MADWASA) 		1705006032NRG24110220241351644 17/02/2024 Chanda bai lodhi 1705006032WL046191 Chanda bai lodhi 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131658 Chandabailodhi FINO PAYMENTS BANK LTD(608001)
414 BADARWAS MP-05-006-032-002/12-A
(MADWASA) 		1705006032NRG24110220241351643 17/02/2024 Chanda bai lodhi 1705006032WL046191 Chanda bai lodhi 00688 FINO0001001 1547 1547 Processed 12/04/2024 303131658 Chandabailodhi PUNJAB NATIONAL BANK(508568)
415 BADARWAS MP-05-006-032-002/124-A
(MADWASA) 		1705006032NRG24110220241351646 17/02/2024 Mahesh bai yadav 1705006032WL046191 Mahesh bai yadav 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131658 Maheshbaiyadav FINO PAYMENTS BANK LTD(608001)
416 BADARWAS MP-05-006-032-002/124-A
(MADWASA) 		1705006032NRG24170220241371059 17/02/2024 Mahesh bai yadav 1705006032WL047172 Mahesh bai yadav 00688 FINO0001001 1105 1105 Processed 13/04/2024 303131658 Maheshbaiyadav FINO PAYMENTS BANK LTD(608001)
417 BADARWAS MP-05-006-032-002/13-A
(MADWASA) 		1705006032NRG24170220241371060 17/02/2024 seema yadav 1705006032WL047172 seema yadav 00688 FINO0001001 1105 1105 Processed 13/04/2024 303131658 seemayadav FINO PAYMENTS BANK LTD(608001)
418 BADARWAS MP-05-006-032-002/13-A
(MADWASA) 		1705006032NRG24110220241351647 17/02/2024 seema yadav 1705006032WL046191 seema yadav 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131658 seemayadav FINO PAYMENTS BANK LTD(608001)
419 BADARWAS MP-05-006-032-002/14-A
(MADWASA) 		1705006032NRG24110220241351648 17/02/2024 Surekha yadav 1705006032WL046191 Surekha yadav 00688 FINO0001001 1547 1547 Processed 12/04/2024 303131658 Surekhayadav STATE BANK OF INDIA(508548)
420 BADARWAS MP-05-006-032-002/14-A
(MADWASA) 		1705006032NRG24110220241351649 17/02/2024 Surekha yadav 1705006032WL046191 Surekha yadav 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131658 Surekhayadav FINO PAYMENTS BANK LTD(608001)
421 BADARWAS MP-05-006-032-002/14-A
(MADWASA) 		1705006032NRG24170220241371062 17/02/2024 Surekha yadav 1705006032WL047172 Surekha yadav 00688 FINO0001001 1105 1105 Processed 13/04/2024 303131658 Surekhayadav FINO PAYMENTS BANK LTD(608001)
422 BADARWAS MP-05-006-032-002/14-A
(MADWASA) 		1705006032NRG24170220241371061 17/02/2024 Surekha yadav 1705006032WL047172 Surekha yadav 00688 FINO0001001 1105 1105 Processed 12/04/2024 303131658 Surekhayadav STATE BANK OF INDIA(508548)
423 BADARWAS MP-05-006-032-002/144-A
(MADWASA) 		1705006032NRG24170220241371064 17/02/2024 Anita bai jatav 1705006032WL047172 Anita bai jatav 00688 FINO0001001 1105 1105 Processed 13/04/2024 303131658 Anitabaijatav FINO PAYMENTS BANK LTD(608001)
424 BADARWAS MP-05-006-032-002/144-A
(MADWASA) 		1705006032NRG24170220241371063 17/02/2024 Anita bai jatav 1705006032WL047172 Anita bai jatav 00688 FINO0001001 1105 1105 Processed 12/04/2024 303131658 Anitabaijatav STATE BANK OF INDIA(508548)
425 BADARWAS MP-05-006-032-002/144-A
(MADWASA) 		1705006032NRG24110220241351650 17/02/2024 Anita bai jatav 1705006032WL046191 Anita bai jatav 00688 FINO0001001 1547 1547 Processed 12/04/2024 303131658 Anitabaijatav STATE BANK OF INDIA(508548)
426 BADARWAS MP-05-006-032-002/144-A
(MADWASA) 		1705006032NRG24110220241351651 17/02/2024 Anita bai jatav 1705006032WL046191 Anita bai jatav 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131658 Anitabaijatav FINO PAYMENTS BANK LTD(608001)
427 BADARWAS MP-05-006-032-002/148-A
(MADWASA) 		1705006032NRG24110220241351654 17/02/2024 Anita lodhi 1705006032WL046191 Anita lodhi 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131658 Anitalodhi FINO PAYMENTS BANK LTD(608001)
428 BADARWAS MP-05-006-032-002/148-A
(MADWASA) 		1705006032NRG24110220241351653 17/02/2024 Anita lodhi 1705006032WL046191 Anita lodhi 00688 FINO0001001 1547 1547 Processed 12/04/2024 303131658 Anitalodhi STATE BANK OF INDIA(508548)
429 BADARWAS MP-05-006-032-002/148-A
(MADWASA) 		1705006032NRG24170220241371067 17/02/2024 Anita lodhi 1705006032WL047172 Anita lodhi 00688 FINO0001001 1105 1105 Processed 13/04/2024 303131658 Anitalodhi FINO PAYMENTS BANK LTD(608001)
430 BADARWAS MP-05-006-032-002/148-A
(MADWASA) 		1705006032NRG24170220241371066 17/02/2024 Anita lodhi 1705006032WL047172 Anita lodhi 00688 FINO0001001 1105 1105 Processed 12/04/2024 303131658 Anitalodhi STATE BANK OF INDIA(508548)
431 BADARWAS MP-05-006-032-002/15-A
(MADWASA) 		1705006032NRG24170220241371069 17/02/2024 Rubi kevat 1705006032WL047172 Rubi kevat 00688 FINO0001001 1105 1105 Processed 13/04/2024 303131658 Rubikevat FINO PAYMENTS BANK LTD(608001)
432 BADARWAS MP-05-006-032-002/15-A
(MADWASA) 		1705006032NRG24170220241371068 17/02/2024 Rubi kevat 1705006032WL047172 Rubi kevat 00688 FINO0001001 1105 1105 Processed 12/04/2024 303131658 Rubikevat STATE BANK OF INDIA(508548)
433 BADARWAS MP-05-006-032-002/15-A
(MADWASA) 		1705006032NRG24110220241351656 17/02/2024 Rubi kevat 1705006032WL046191 Rubi kevat 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131658 Rubikevat FINO PAYMENTS BANK LTD(608001)
434 BADARWAS MP-05-006-032-002/15-A
(MADWASA) 		1705006032NRG24110220241351655 17/02/2024 Rubi kevat 1705006032WL046191 Rubi kevat 00688 FINO0001001 1547 1547 Processed 12/04/2024 303131658 Rubikevat STATE BANK OF INDIA(508548)
435 BADARWAS MP-05-006-032-002/16-B
(MADWASA) 		1705006032NRG24110220241351658 17/02/2024 Guddee bai lodhi 1705006032WL046191 Guddee bai lodhi 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131658 Guddeebailodhi FINO PAYMENTS BANK LTD(608001)
436 BADARWAS MP-05-006-032-002/16-B
(MADWASA) 		1705006032NRG24110220241351657 17/02/2024 Guddee bai lodhi 1705006032WL046191 Guddee bai lodhi 00688 FINO0001001 1547 1547 Processed 12/04/2024 303131658 Guddeebailodhi PUNJAB NATIONAL BANK(508568)
437 BADARWAS MP-05-006-032-002/16-B
(MADWASA) 		1705006032NRG24170220241371089 17/02/2024 Guddee bai lodhi 1705006032WL047172 Guddee bai lodhi 00688 FINO0001001 1105 1105 Processed 13/04/2024 303131658 Guddeebailodhi FINO PAYMENTS BANK LTD(608001)
438 BADARWAS MP-05-006-032-002/16-B
(MADWASA) 		1705006032NRG24170220241371088 17/02/2024 Guddee bai lodhi 1705006032WL047172 Guddee bai lodhi 00688 FINO0001001 1105 1105 Processed 12/04/2024 303131658 Guddeebailodhi PUNJAB NATIONAL BANK(508568)
439 BADARWAS MP-05-006-032-002/17-A
(MADWASA) 		1705006032NRG24110220241351660 17/02/2024 Abhilasha lodhi 1705006032WL046191 Abhilasha lodhi 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131658 Abhilashalodhi FINO PAYMENTS BANK LTD(608001)
440 BADARWAS MP-05-006-032-002/17-A
(MADWASA) 		1705006032NRG24110220241351659 17/02/2024 Abhilasha lodhi 1705006032WL046191 Abhilasha lodhi 00688 FINO0001001 1547 1547 Processed 12/04/2024 303131658 Abhilashalodhi PUNJAB NATIONAL BANK(508568)
441 BADARWAS MP-05-006-032-002/19-A
(MADWASA) 		1705006032NRG24110220241351662 17/02/2024 Prinka jatav 1705006032WL046191 Prinka jatav 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131658 Prinkajatav FINO PAYMENTS BANK LTD(608001)
442 BADARWAS MP-05-006-032-002/19-A
(MADWASA) 		1705006032NRG24170220241371091 17/02/2024 Prinka jatav 1705006032WL047172 Prinka jatav 00688 FINO0001001 1105 1105 Processed 13/04/2024 303131658 Prinkajatav FINO PAYMENTS BANK LTD(608001)
443 BADARWAS MP-05-006-032-002/19-A
(MADWASA) 		1705006032NRG24170220241371090 17/02/2024 Priyanka jatav 1705006032WL047172 Priyanka jatav 00688 FINO0001001 1105 1105 Processed 12/04/2024 303131658 Priyankajatav STATE BANK OF INDIA(508548)
444 BADARWAS MP-05-006-032-002/19-A
(MADWASA) 		1705006032NRG24110220241351661 17/02/2024 Priyanka jatav 1705006032WL046191 Priyanka jatav 00688 FINO0001001 1547 1547 Processed 12/04/2024 303131658 Priyankajatav STATE BANK OF INDIA(508548)
445 BADARWAS MP-05-006-032-002/20-A
(MADWASA) 		1705006032NRG24110220241351663 17/02/2024 Ranjana lodhi 1705006032WL046191 Ranjana lodhi 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131658 Ranjanalodhi FINO PAYMENTS BANK LTD(608001)
446 BADARWAS MP-05-006-032-002/21-A
(MADWASA) 		1705006032NRG24170220241370933 17/02/2024 Rambai Parihar 1705006032WL047171 Rambai Parihar 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131658 RambaiParihar FINO PAYMENTS BANK LTD(608001)
447 BADARWAS MP-05-006-032-002/21-B
(MADWASA) 		1705006032NRG24170220241370934 17/02/2024 Arti Khangar 1705006032WL047171 Arti Khangar 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131658 ArtiKhangar FINO PAYMENTS BANK LTD(608001)
448 BADARWAS MP-05-006-032-002/21-B
(MADWASA) 		1705006032NRG24110220241351664 17/02/2024 Arti Khangar 1705006032WL046191 Arti Khangar 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131658 ArtiKhangar FINO PAYMENTS BANK LTD(608001)
449 BADARWAS MP-05-006-032-002/23-A
(MADWASA) 		1705006032NRG24110220241351666 17/02/2024 Rukmani Lodhi 1705006032WL046191 Rukmani Lodhi 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131658 RukmaniLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
450 BADARWAS MP-05-006-032-002/23-A
(MADWASA) 		1705006032NRG24110220241351665 17/02/2024 Rukmani lodhi 1705006032WL046191 Rukmani lodhi 00688 FINO0001001 1547 1547 Processed 12/04/2024 303131658 Rukmanilodhi PUNJAB NATIONAL BANK(508568)
451 BADARWAS MP-05-006-032-002/23-A
(MADWASA) 		1705006032NRG24170220241370935 17/02/2024 Rukmani Lodhi 1705006032WL047171 Rukmani Lodhi 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131658 RukmaniLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
452 BADARWAS MP-05-006-032-002/24-A
(MADWASA) 		1705006032NRG24170220241370936 17/02/2024 Ljyaa Bai Lodhi 1705006032WL047171 Ljyaa Bai Lodhi 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131658 LjyaaBaiLodhi FINO PAYMENTS BANK LTD(608001)
453 BADARWAS MP-05-006-032-002/24-A
(MADWASA) 		1705006032NRG24110220241351668 17/02/2024 Ljyaa Bai Lodhi 1705006032WL046191 Ljyaa Bai Lodhi 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131658 LjyaaBaiLodhi FINO PAYMENTS BANK LTD(608001)
454 BADARWAS MP-05-006-032-002/24-A
(MADWASA) 		1705006032NRG24110220241351667 17/02/2024 Ljyaa Bai lodhi 1705006032WL046191 Ljyaa Bai lodhi 00688 FINO0001001 1547 1547 Processed 12/04/2024 303131658 LjyaaBailodhi PUNJAB NATIONAL BANK(508568)
455 BADARWAS MP-05-006-032-002/25-A
(MADWASA) 		1705006032NRG24110220241351672 17/02/2024 pravesh bai 1705006032WL046191 pravesh bai 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131658 praveshbai AIRTEL PAYMENTS BANK LIMITED(990288)
456 BADARWAS MP-05-006-032-002/25-A
(MADWASA) 		1705006032NRG24110220241351671 17/02/2024 pravesh bai 1705006032WL046191 pravesh bai 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131658 praveshbai FINO PAYMENTS BANK LTD(608001)
457 BADARWAS MP-05-006-032-002/25-A
(MADWASA) 		1705006032NRG24170220241370937 17/02/2024 pravesh bai 1705006032WL047171 pravesh bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131658 praveshbai AIRTEL PAYMENTS BANK LIMITED(990288)
458 BADARWAS MP-05-006-032-002/26-A
(MADWASA) 		1705006032NRG24170220241370938 17/02/2024 Aram Lodhi 1705006032WL047171 Aram Lodhi 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131658 AramLodhi FINO PAYMENTS BANK LTD(608001)
459 BADARWAS MP-05-006-032-002/26-A
(MADWASA) 		1705006032NRG24110220241351673 17/02/2024 Aram Lodhi 1705006032WL046191 Aram Lodhi 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131658 AramLodhi FINO PAYMENTS BANK LTD(608001)
460 BADARWAS MP-05-006-032-002/27-D
(MADWASA) 		1705006032NRG24110220241351675 17/02/2024 Aneeta Bai Lodhi 1705006032WL046191 Aneeta Bai Lodhi 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131658 AneetaBaiLodhi FINO PAYMENTS BANK LTD(608001)
461 BADARWAS MP-05-006-032-002/27-D
(MADWASA) 		1705006032NRG24110220241351674 17/02/2024 Aneeta Bai Lodhi 1705006032WL046191 Aneeta Bai Lodhi 00688 FINO0001001 1547 1547 Processed 12/04/2024 303131658 AneetaBaiLodhi STATE BANK OF INDIA(508548)
462 BADARWAS MP-05-006-032-002/27-D
(MADWASA) 		1705006032NRG24170220241370939 17/02/2024 Aneeta Bai Lodhi 1705006032WL047171 Aneeta Bai Lodhi 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131658 AneetaBaiLodhi FINO PAYMENTS BANK LTD(608001)
463 BADARWAS MP-05-006-032-002/28-A
(MADWASA) 		1705006032NRG24170220241370941 17/02/2024 Munnibai lodhi 1705006032WL047171 Munnibai lodhi 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131658 Munnibailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
464 BADARWAS MP-05-006-032-002/28-A
(MADWASA) 		1705006032NRG24170220241370940 17/02/2024 Munnibai Lodhi 1705006032WL047171 Munnibai Lodhi 00688 FINO0001001 1326 1326 Processed 12/04/2024 303131658 MunnibaiLodhi PUNJAB NATIONAL BANK(508568)
465 BADARWAS MP-05-006-032-002/28-A
(MADWASA) 		1705006032NRG24110220241351677 17/02/2024 Munnibai lodhi 1705006032WL046191 Munnibai lodhi 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131658 Munnibailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
466 BADARWAS MP-05-006-032-002/28-A
(MADWASA) 		1705006032NRG24110220241351676 17/02/2024 Munnibai Lodhi 1705006032WL046191 Munnibai Lodhi 00688 FINO0001001 1547 1547 Processed 12/04/2024 303131658 MunnibaiLodhi PUNJAB NATIONAL BANK(508568)
467 BADARWAS MP-05-006-032-002/29-A
(MADWASA) 		1705006032NRG24110220241351679 17/02/2024 Surjo Bai Kevat 1705006032WL046191 Surjo Bai Kevat 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131658 SurjoBaiKevat FINO PAYMENTS BANK LTD(608001)
468 BADARWAS MP-05-006-032-002/29-A
(MADWASA) 		1705006032NRG24110220241351678 17/02/2024 Surjo Bai Kevat 1705006032WL046191 Surjo Bai Kevat 00688 FINO0001001 1547 1547 Processed 12/04/2024 303131658 SurjoBaiKevat STATE BANK OF INDIA(508548)
469 BADARWAS MP-05-006-032-002/29-A
(MADWASA) 		1705006032NRG24170220241370943 17/02/2024 Surjo Bai Kevat 1705006032WL047171 Surjo Bai Kevat 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131658 SurjoBaiKevat FINO PAYMENTS BANK LTD(608001)
470 BADARWAS MP-05-006-032-002/29-A
(MADWASA) 		1705006032NRG24170220241370942 17/02/2024 Surjo Bai Kevat 1705006032WL047171 Surjo Bai Kevat 00688 FINO0001001 1326 1326 Processed 12/04/2024 303131658 SurjoBaiKevat STATE BANK OF INDIA(508548)
471 BADARWAS MP-05-006-032-002/3-A
(MADWASA) 		1705006032NRG24170220241370944 17/02/2024 Mamgal singh jatav 1705006032WL047171 Mamgal singh jatav 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131658 Mamgalsinghjatav FINO PAYMENTS BANK LTD(608001)
472 BADARWAS MP-05-006-032-002/3-A
(MADWASA) 		1705006032NRG24110220241351680 17/02/2024 Mamgal singh jatav 1705006032WL046191 Mamgal singh jatav 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131658 Mamgalsinghjatav FINO PAYMENTS BANK LTD(608001)
473 BADARWAS MP-05-006-032-002/30-B
(MADWASA) 		1705006032NRG24110220241351682 17/02/2024 Dhup bai jatav 1705006032WL046191 Dhup bai jatav 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131658 Dhupbaijatav FINO PAYMENTS BANK LTD(608001)
474 BADARWAS MP-05-006-032-002/30-B
(MADWASA) 		1705006032NRG24110220241351681 17/02/2024 Dhup bai jatav 1705006032WL046191 Dhup bai jatav 00688 FINO0001001 1547 1547 Processed 12/04/2024 303131658 Dhupbaijatav STATE BANK OF INDIA(508548)
475 BADARWAS MP-05-006-032-002/30-B
(MADWASA) 		1705006032NRG24170220241370945 17/02/2024 Dhup bai jatav 1705006032WL047171 Dhup bai jatav 00688 FINO0001001 1326 1326 Processed 12/04/2024 303131658 Dhupbaijatav STATE BANK OF INDIA(508548)
476 BADARWAS MP-05-006-032-002/31-B
(MADWASA) 		1705006032NRG24170220241370946 17/02/2024 Lakshmi Bai lodhi 1705006032WL047171 Lakshmi Bai lodhi 00688 FINO0001001 1326 1326 Processed 12/04/2024 303131658 LakshmiBailodhi STATE BANK OF INDIA(508548)
477 BADARWAS MP-05-006-032-002/31-B
(MADWASA) 		1705006032NRG24110220241351684 17/02/2024 Lakshmi Bai Lodhi 1705006032WL046191 Lakshmi Bai Lodhi 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131658 LakshmiBaiLodhi FINO PAYMENTS BANK LTD(608001)
478 BADARWAS MP-05-006-032-002/31-B
(MADWASA) 		1705006032NRG24110220241351683 17/02/2024 Lakshmi Bai lodhi 1705006032WL046191 Lakshmi Bai lodhi 00688 FINO0001001 1326 1326 Processed 12/04/2024 303131658 LakshmiBailodhi STATE BANK OF INDIA(508548)
479 BADARWAS MP-05-006-032-002/32-A
(MADWASA) 		1705006032NRG24110220241351686 17/02/2024 lila bai lodhi 1705006032WL046191 lila bai lodhi 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131658 lilabailodhi FINO PAYMENTS BANK LTD(608001)
480 BADARWAS MP-05-006-032-002/32-A
(MADWASA) 		1705006032NRG24110220241351685 17/02/2024 lila bai lodhi 1705006032WL046191 lila bai lodhi 00688 FINO0001001 1326 1326 Processed 12/04/2024 303131658 lilabailodhi STATE BANK OF INDIA(508548)
481 BADARWAS MP-05-006-032-002/32-A
(MADWASA) 		1705006032NRG24170220241370947 17/02/2024 lila bai lodhi 1705006032WL047171 lila bai lodhi 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131658 lilabailodhi FINO PAYMENTS BANK LTD(608001)
482 BADARWAS MP-05-006-032-002/34-A
(MADWASA) 		1705006032NRG24170220241370948 17/02/2024 Jyotish jatav 1705006032WL047171 Jyotish jatav 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131658 Jyotishjatav FINO PAYMENTS BANK LTD(608001)
483 BADARWAS MP-05-006-032-002/34-A
(MADWASA) 		1705006032NRG24110220241351687 17/02/2024 Jyotish jatav 1705006032WL046191 Jyotish jatav 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131658 Jyotishjatav FINO PAYMENTS BANK LTD(608001)
484 BADARWAS MP-05-006-032-002/35-A
(MADWASA) 		1705006032NRG24110220241351689 17/02/2024 hemlata jatav 1705006032WL046191 hemlata jatav 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131658 hemlatajatav FINO PAYMENTS BANK LTD(608001)
485 BADARWAS MP-05-006-032-002/35-A
(MADWASA) 		1705006032NRG24110220241351688 17/02/2024 hemlata jatav 1705006032WL046191 hemlata jatav 00688 FINO0001001 1326 1326 Processed 12/04/2024 303131658 hemlatajatav PUNJAB NATIONAL BANK(508568)
486 BADARWAS MP-05-006-032-002/35-A
(MADWASA) 		1705006032NRG24170220241370949 17/02/2024 hemlata jatav 1705006032WL047171 hemlata jatav 00688 FINO0001001 1326 1326 Processed 12/04/2024 303131658 hemlatajatav PUNJAB NATIONAL BANK(508568)
487 BADARWAS MP-05-006-032-002/35-D
(MADWASA) 		1705006032NRG24170220241370951 17/02/2024 Ramsakhi jatav 1705006032WL047171 Ramsakhi jatav 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131658 Ramsakhijatav FINO PAYMENTS BANK LTD(608001)
488 BADARWAS MP-05-006-032-002/35-D
(MADWASA) 		1705006032NRG24170220241370950 17/02/2024 Ramsakhi jatav 1705006032WL047171 Ramsakhi jatav 00688 FINO0001001 1326 1326 Processed 12/04/2024 303131658 Ramsakhijatav STATE BANK OF INDIA(508548)
489 BADARWAS MP-05-006-032-002/35-D
(MADWASA) 		1705006032NRG24110220241351691 17/02/2024 Ramsakhi jatav 1705006032WL046191 Ramsakhi jatav 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131658 Ramsakhijatav FINO PAYMENTS BANK LTD(608001)
490 BADARWAS MP-05-006-032-002/35-D
(MADWASA) 		1705006032NRG24110220241351690 17/02/2024 Ramsakhi jatav 1705006032WL046191 Ramsakhi jatav 00688 FINO0001001 1326 1326 Processed 12/04/2024 303131658 Ramsakhijatav STATE BANK OF INDIA(508548)
491 BADARWAS MP-05-006-032-002/36-A
(MADWASA) 		1705006032NRG24110220241351692 17/02/2024 Swarupi lodhi 1705006032WL046191 Swarupi lodhi 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131658 Swarupilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
492 BADARWAS MP-05-006-032-002/36-A
(MADWASA) 		1705006032NRG24170220241370952 17/02/2024 Swarupi lodhi 1705006032WL047171 Swarupi lodhi 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131658 Swarupilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
493 BADARWAS MP-05-006-032-002/36-A
(MADWASA) 		1705006032NRG24170220241370953 17/02/2024 Swaupi bai lodhi 1705006032WL047171 Swaupi bai lodhi 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131658 Swaupibailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
494 BADARWAS MP-05-006-032-002/36-A
(MADWASA) 		1705006032NRG24110220241351693 17/02/2024 Swaupi bai lodhi 1705006032WL046191 Swaupi bai lodhi 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131658 Swaupibailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
495 BADARWAS MP-05-006-032-002/37-A
(MADWASA) 		1705006032NRG24110220241351695 17/02/2024 sukhavati 1705006032WL046191 sukhavati 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131658 sukhavati FINO PAYMENTS BANK LTD(608001)
496 BADARWAS MP-05-006-032-002/37-A
(MADWASA) 		1705006032NRG24170220241370955 17/02/2024 sukhavati 1705006032WL047171 sukhavati 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131658 sukhavati FINO PAYMENTS BANK LTD(608001)
497 BADARWAS MP-05-006-032-002/37-A
(MADWASA) 		1705006032NRG24170220241370954 17/02/2024 sukhavati bai 1705006032WL047171 sukhavati bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131658 sukhavatibai INDIA POST PAYMENTS BANK LIMITED(508528)
498 BADARWAS MP-05-006-032-002/37-A
(MADWASA) 		1705006032NRG24110220241351694 17/02/2024 sukhavati bai 1705006032WL046191 sukhavati bai 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131658 sukhavatibai INDIA POST PAYMENTS BANK LIMITED(508528)
499 BADARWAS MP-05-006-032-002/38-A
(MADWASA) 		1705006032NRG24110220241351697 17/02/2024 shimlesh bai 1705006032WL046191 shimlesh bai 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131658 shimleshbai FINO PAYMENTS BANK LTD(608001)
500 BADARWAS MP-05-006-032-002/38-A
(MADWASA) 		1705006032NRG24110220241351696 17/02/2024 shimlesh bai 1705006032WL046191 shimlesh bai 00688 FINO0001001 1547 1547 Processed 12/04/2024 303131658 shimleshbai PUNJAB NATIONAL BANK(508568)
501 BADARWAS MP-05-006-032-002/38-A
(MADWASA) 		1705006032NRG24170220241370957 17/02/2024 shimlesh bai 1705006032WL047171 shimlesh bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131658 shimleshbai FINO PAYMENTS BANK LTD(608001)
502 BADARWAS MP-05-006-032-002/38-A
(MADWASA) 		1705006032NRG24170220241370956 17/02/2024 shimlesh bai 1705006032WL047171 shimlesh bai 00688 FINO0001001 1326 1326 Processed 12/04/2024 303131658 shimleshbai PUNJAB NATIONAL BANK(508568)
503 BADARWAS MP-05-006-032-002/38-B
(MADWASA) 		1705006032NRG24170220241370959 17/02/2024 ramkumari yadav 1705006032WL047171 ramkumari yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131658 ramkumariyadav FINO PAYMENTS BANK LTD(608001)
504 BADARWAS MP-05-006-032-002/38-B
(MADWASA) 		1705006032NRG24110220241351699 17/02/2024 ramkumari yadav 1705006032WL046191 ramkumari yadav 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131658 ramkumariyadav FINO PAYMENTS BANK LTD(608001)
505 BADARWAS MP-05-006-032-002/38-B
(MADWASA) 		1705006032NRG24110220241351698 17/02/2024 ramkuumari yadav 1705006032WL046191 ramkuumari yadav 00688 FINO0001001 1547 1547 Processed 12/04/2024 303131658 ramkuumariyadav PUNJAB NATIONAL BANK(508568)
506 BADARWAS MP-05-006-032-002/38-B
(MADWASA) 		1705006032NRG24170220241370958 17/02/2024 ramkuumari yadav 1705006032WL047171 ramkuumari yadav 00688 FINO0001001 1326 1326 Processed 12/04/2024 303131658 ramkuumariyadav PUNJAB NATIONAL BANK(508568)
507 BADARWAS MP-05-006-032-002/38-D
(MADWASA) 		1705006032NRG24170220241370961 17/02/2024 kailash bai 1705006032WL047171 kailash bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131658 kailashbai FINO PAYMENTS BANK LTD(608001)
508 BADARWAS MP-05-006-032-002/38-D
(MADWASA) 		1705006032NRG24170220241370960 17/02/2024 kailash bai 1705006032WL047171 kailash bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131658 kailashbai INDIA POST PAYMENTS BANK LIMITED(508528)
509 BADARWAS MP-05-006-032-002/38-D
(MADWASA) 		1705006032NRG24110220241351701 17/02/2024 kailash bai 1705006032WL046191 kailash bai 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131658 kailashbai FINO PAYMENTS BANK LTD(608001)
510 BADARWAS MP-05-006-032-002/38-D
(MADWASA) 		1705006032NRG24110220241351700 17/02/2024 kailash bai 1705006032WL046191 kailash bai 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131658 kailashbai INDIA POST PAYMENTS BANK LIMITED(508528)
511 BADARWAS MP-05-006-032-002/39-B
(MADWASA) 		1705006032NRG24110220241351703 17/02/2024 ghashyama bai 1705006032WL046191 ghashyama bai 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131658 ghashyamabai FINO PAYMENTS BANK LTD(608001)
512 BADARWAS MP-05-006-032-002/39-B
(MADWASA) 		1705006032NRG24110220241351702 17/02/2024 ghashyama bai 1705006032WL046191 ghashyama bai 00688 FINO0001001 1547 1547 Processed 12/04/2024 303131658 ghashyamabai STATE BANK OF INDIA(508548)
513 BADARWAS MP-05-006-032-002/39-B
(MADWASA) 		1705006032NRG24170220241370963 17/02/2024 ghashyama bai 1705006032WL047171 ghashyama bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131658 ghashyamabai FINO PAYMENTS BANK LTD(608001)
514 BADARWAS MP-05-006-032-002/39-B
(MADWASA) 		1705006032NRG24170220241370962 17/02/2024 ghashyama bai 1705006032WL047171 ghashyama bai 00688 FINO0001001 1326 1326 Processed 12/04/2024 303131658 ghashyamabai STATE BANK OF INDIA(508548)
515 BADARWAS MP-05-006-032-002/4-A
(MADWASA) 		1705006032NRG24170220241370965 17/02/2024 Ramkali bai jatav 1705006032WL047171 Ramkali bai jatav 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131658 Ramkalibaijatav FINO PAYMENTS BANK LTD(608001)
516 BADARWAS MP-05-006-032-002/4-A
(MADWASA) 		1705006032NRG24170220241370964 17/02/2024 Ramkali bai jatav 1705006032WL047171 Ramkali bai jatav 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131658 Ramkalibaijatav INDIA POST PAYMENTS BANK LIMITED(508528)
517 BADARWAS MP-05-006-032-002/4-A
(MADWASA) 		1705006032NRG24110220241351705 17/02/2024 Ramkali bai jatav 1705006032WL046191 Ramkali bai jatav 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131658 Ramkalibaijatav FINO PAYMENTS BANK LTD(608001)
518 BADARWAS MP-05-006-032-002/4-A
(MADWASA) 		1705006032NRG24110220241351704 17/02/2024 Ramkali bai jatav 1705006032WL046191 Ramkali bai jatav 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131658 Ramkalibaijatav INDIA POST PAYMENTS BANK LIMITED(508528)
519 BADARWAS MP-05-006-032-002/45-B
(MADWASA) 		1705006032NRG24110220241351709 17/02/2024 Arun bai lodhi 1705006032WL046191 Arun bai lodhi 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131658 Arunbailodhi FINO PAYMENTS BANK LTD(608001)
520 BADARWAS MP-05-006-032-002/45-B
(MADWASA) 		1705006032NRG24170220241370969 17/02/2024 Arun bai lodhi 1705006032WL047171 Arun bai lodhi 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131658 Arunbailodhi FINO PAYMENTS BANK LTD(608001)
521 BADARWAS MP-05-006-032-002/45-B
(MADWASA) 		1705006032NRG24170220241370968 17/02/2024 Arun sai lodhi 1705006032WL047171 Arun sai lodhi 00688 FINO0001001 1326 1326 Processed 12/04/2024 303131658 Arunsailodhi PUNJAB NATIONAL BANK(508568)
522 BADARWAS MP-05-006-032-002/45-B
(MADWASA) 		1705006032NRG24110220241351708 17/02/2024 Arun sai lodhi 1705006032WL046191 Arun sai lodhi 00688 FINO0001001 1547 1547 Processed 12/04/2024 303131658 Arunsailodhi PUNJAB NATIONAL BANK(508568)
523 BADARWAS MP-05-006-032-002/45-C
(MADWASA) 		1705006032NRG24170220241370970 17/02/2024 Priyanka lodhi 1705006032WL047171 Priyanka lodhi 00688 FINO0001001 1326 1326 Processed 12/04/2024 303131658 Priyankalodhi STATE BANK OF INDIA(508548)
524 BADARWAS MP-05-006-032-002/47-A
(MADWASA) 		1705006032NRG24170220241370972 17/02/2024 shyam bai 1705006032WL047171 shyam bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131658 shyambai FINO PAYMENTS BANK LTD(608001)
525 BADARWAS MP-05-006-032-002/47-A
(MADWASA) 		1705006032NRG24170220241370971 17/02/2024 shyam bai 1705006032WL047171 shyam bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131658 shyambai FINO PAYMENTS BANK LTD(608001)
526 BADARWAS MP-05-006-032-002/47-A
(MADWASA) 		1705006032NRG24110220241351711 17/02/2024 shyam bai 1705006032WL046191 shyam bai 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131658 shyambai FINO PAYMENTS BANK LTD(608001)
527 BADARWAS MP-05-006-032-002/47-A
(MADWASA) 		1705006032NRG24110220241351710 17/02/2024 shyam bai 1705006032WL046191 shyam bai 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131658 shyambai FINO PAYMENTS BANK LTD(608001)
528 BADARWAS MP-05-006-032-002/47-B
(MADWASA) 		1705006032NRG24110220241351713 17/02/2024 kranti bai 1705006032WL046191 kranti bai 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131658 krantibai FINO PAYMENTS BANK LTD(608001)
529 BADARWAS MP-05-006-032-002/47-B
(MADWASA) 		1705006032NRG24110220241351712 17/02/2024 kranti bai 1705006032WL046191 kranti bai 00688 FINO0001001 1547 1547 Processed 12/04/2024 303131658 krantibai STATE BANK OF INDIA(508548)
530 BADARWAS MP-05-006-032-002/47-B
(MADWASA) 		1705006032NRG24170220241370974 17/02/2024 kranti bai 1705006032WL047171 kranti bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131658 krantibai FINO PAYMENTS BANK LTD(608001)
531 BADARWAS MP-05-006-032-002/47-B
(MADWASA) 		1705006032NRG24170220241370973 17/02/2024 kranti bai 1705006032WL047171 kranti bai 00688 FINO0001001 1326 1326 Processed 12/04/2024 303131658 krantibai STATE BANK OF INDIA(508548)
532 BADARWAS MP-05-006-032-002/47-C
(MADWASA) 		1705006032NRG24170220241370976 17/02/2024 sudama bai 1705006032WL047171 sudama bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131658 sudamabai FINO PAYMENTS BANK LTD(608001)
533 BADARWAS MP-05-006-032-002/47-C
(MADWASA) 		1705006032NRG24170220241370975 17/02/2024 sudama bai 1705006032WL047171 sudama bai 00688 FINO0001001 1326 1326 Processed 12/04/2024 303131658 sudamabai PUNJAB NATIONAL BANK(508568)
534 BADARWAS MP-05-006-032-002/47-C
(MADWASA) 		1705006032NRG24110220241351715 17/02/2024 sudama bai 1705006032WL046191 sudama bai 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131658 sudamabai FINO PAYMENTS BANK LTD(608001)
535 BADARWAS MP-05-006-032-002/47-C
(MADWASA) 		1705006032NRG24110220241351714 17/02/2024 sudama bai 1705006032WL046191 sudama bai 00688 FINO0001001 1547 1547 Processed 12/04/2024 303131658 sudamabai PUNJAB NATIONAL BANK(508568)
536 BADARWAS MP-05-006-032-002/48-B
(MADWASA) 		1705006032NRG24110220241351717 17/02/2024 Lila lodhi 1705006032WL046191 Lila lodhi 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131658 Lilalodhi FINO PAYMENTS BANK LTD(608001)
537 BADARWAS MP-05-006-032-002/48-B
(MADWASA) 		1705006032NRG24110220241351716 17/02/2024 Lila lodhi 1705006032WL046191 Lila lodhi 00688 FINO0001001 1547 1547 Processed 12/04/2024 303131658 Lilalodhi PUNJAB NATIONAL BANK(508568)
538 BADARWAS MP-05-006-032-002/48-B
(MADWASA) 		1705006032NRG24170220241370978 17/02/2024 Lila lodhi 1705006032WL047171 Lila lodhi 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131658 Lilalodhi FINO PAYMENTS BANK LTD(608001)
539 BADARWAS MP-05-006-032-002/48-B
(MADWASA) 		1705006032NRG24170220241370977 17/02/2024 Lila lodhi 1705006032WL047171 Lila lodhi 00688 FINO0001001 1326 1326 Processed 12/04/2024 303131658 Lilalodhi PUNJAB NATIONAL BANK(508568)
540 BADARWAS MP-05-006-032-002/49-A
(MADWASA) 		1705006032NRG24170220241370980 17/02/2024 Narani bai lodhi 1705006032WL047171 Narani bai lodhi 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131658 Naranibailodhi FINO PAYMENTS BANK LTD(608001)
541 BADARWAS MP-05-006-032-002/49-A
(MADWASA) 		1705006032NRG24170220241370979 17/02/2024 Narani bai lodhi 1705006032WL047171 Narani bai lodhi 00688 FINO0001001 1326 1326 Processed 12/04/2024 303131658 Naranibailodhi PUNJAB NATIONAL BANK(508568)
542 BADARWAS MP-05-006-032-002/49-A
(MADWASA) 		1705006032NRG24110220241351719 17/02/2024 Narani bai lodhi 1705006032WL046191 Narani bai lodhi 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131658 Naranibailodhi FINO PAYMENTS BANK LTD(608001)
543 BADARWAS MP-05-006-032-002/49-A
(MADWASA) 		1705006032NRG24110220241351718 17/02/2024 Narani bai lodhi 1705006032WL046191 Narani bai lodhi 00688 FINO0001001 1547 1547 Processed 12/04/2024 303131658 Naranibailodhi PUNJAB NATIONAL BANK(508568)
544 BADARWAS MP-05-006-032-002/5-B
(MADWASA) 		1705006032NRG24110220241351721 17/02/2024 Pista Bai lodhi 1705006032WL046191 Pista Bai lodhi 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131658 PistaBailodhi FINO PAYMENTS BANK LTD(608001)
545 BADARWAS MP-05-006-032-002/5-B
(MADWASA) 		1705006032NRG24110220241351720 17/02/2024 Pista Bai lodhi 1705006032WL046191 Pista Bai lodhi 00688 FINO0001001 1547 1547 Processed 12/04/2024 303131658 PistaBailodhi PUNJAB NATIONAL BANK(508568)
546 BADARWAS MP-05-006-032-002/5-B
(MADWASA) 		1705006032NRG24170220241370982 17/02/2024 Pista Bai lodhi 1705006032WL047171 Pista Bai lodhi 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131658 PistaBailodhi FINO PAYMENTS BANK LTD(608001)
547 BADARWAS MP-05-006-032-002/5-B
(MADWASA) 		1705006032NRG24170220241370981 17/02/2024 Pista Bai lodhi 1705006032WL047171 Pista Bai lodhi 00688 FINO0001001 1326 1326 Processed 12/04/2024 303131658 PistaBailodhi PUNJAB NATIONAL BANK(508568)
548 BADARWAS MP-05-006-032-002/50-A
(MADWASA) 		1705006032NRG24170220241370983 17/02/2024 sampatavaee bai yadav 1705006032WL047171 sampatavaee bai yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131658 sampatavaeebaiyadav FINO PAYMENTS BANK LTD(608001)
549 BADARWAS MP-05-006-032-002/50-A
(MADWASA) 		1705006032NRG24110220241351722 17/02/2024 sampatavaee bai yadav 1705006032WL046191 sampatavaee bai yadav 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131658 sampatavaeebaiyadav FINO PAYMENTS BANK LTD(608001)
550 BADARWAS MP-05-006-032-002/50-B
(MADWASA) 		1705006032NRG24110220241351724 17/02/2024 Krishma bai yadav 1705006032WL046191 Krishma bai yadav 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131658 Krishmabaiyadav FINO PAYMENTS BANK LTD(608001)
551 BADARWAS MP-05-006-032-002/50-B
(MADWASA) 		1705006032NRG24110220241351723 17/02/2024 Krishma bai yadav 1705006032WL046191 Krishma bai yadav 00688 FINO0001001 1547 1547 Processed 12/04/2024 303131658 Krishmabaiyadav STATE BANK OF INDIA(508548)
552 BADARWAS MP-05-006-032-002/50-B
(MADWASA) 		1705006032NRG24170220241370985 17/02/2024 Krishma bai yadav 1705006032WL047171 Krishma bai yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131658 Krishmabaiyadav FINO PAYMENTS BANK LTD(608001)
553 BADARWAS MP-05-006-032-002/50-B
(MADWASA) 		1705006032NRG24170220241370984 17/02/2024 Krishma bai yadav 1705006032WL047171 Krishma bai yadav 00688 FINO0001001 1326 1326 Processed 12/04/2024 303131658 Krishmabaiyadav STATE BANK OF INDIA(508548)
554 BADARWAS MP-05-006-032-002/50-C
(MADWASA) 		1705006032NRG24170220241370987 17/02/2024 Seelkumar yadav 1705006032WL047171 Seelkumar yadav 00688 FINO0001001 1326 1326 Processed 12/04/2024 303131658 Seelkumaryadav PUNJAB NATIONAL BANK(508568)
555 BADARWAS MP-05-006-032-002/50-C
(MADWASA) 		1705006032NRG24170220241370986 17/02/2024 Seelkumar yadav 1705006032WL047171 Seelkumar yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131658 Seelkumaryadav FINO PAYMENTS BANK LTD(608001)
556 BADARWAS MP-05-006-032-002/50-C
(MADWASA) 		1705006032NRG24110220241351726 17/02/2024 Seelkumar yadav 1705006032WL046191 Seelkumar yadav 00688 FINO0001001 1547 1547 Processed 12/04/2024 303131658 Seelkumaryadav PUNJAB NATIONAL BANK(508568)
557 BADARWAS MP-05-006-032-002/50-C
(MADWASA) 		1705006032NRG24110220241351725 17/02/2024 Seelkumar yadav 1705006032WL046191 Seelkumar yadav 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131658 Seelkumaryadav FINO PAYMENTS BANK LTD(608001)
558 BADARWAS MP-05-006-032-002/50-D
(MADWASA) 		1705006032NRG24110220241351728 17/02/2024 RAMSAKHI bAI lODHI 1705006032WL046191 RAMSAKHI bAI lODHI 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131658 RAMSAKHIbAIlODHI FINO PAYMENTS BANK LTD(608001)
559 BADARWAS MP-05-006-032-002/50-D
(MADWASA) 		1705006032NRG24110220241351727 17/02/2024 Ramsakhi Bai Lodhi 1705006032WL046191 Ramsakhi Bai Lodhi 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131658 RamsakhiBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
560 BADARWAS MP-05-006-032-002/50-D
(MADWASA) 		1705006032NRG24170220241370989 17/02/2024 RAMSAKHI bAI lODHI 1705006032WL047171 RAMSAKHI bAI lODHI 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131658 RAMSAKHIbAIlODHI FINO PAYMENTS BANK LTD(608001)
561 BADARWAS MP-05-006-032-002/50-D
(MADWASA) 		1705006032NRG24170220241370988 17/02/2024 Ramsakhi Bai Lodhi 1705006032WL047171 Ramsakhi Bai Lodhi 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131658 RamsakhiBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
562 BADARWAS MP-05-006-032-002/52-A
(MADWASA) 		1705006032NRG24170220241370991 17/02/2024 Sandhya lodhi 1705006032WL047171 Sandhya lodhi 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131658 Sandhyalodhi FINO PAYMENTS BANK LTD(608001)
563 BADARWAS MP-05-006-032-002/52-A
(MADWASA) 		1705006032NRG24170220241370990 17/02/2024 Sandhya lodhi 1705006032WL047171 Sandhya lodhi 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131658 Sandhyalodhi FINO PAYMENTS BANK LTD(608001)
564 BADARWAS MP-05-006-032-002/52-A
(MADWASA) 		1705006032NRG24110220241351729 17/02/2024 Sandhya lodhi 1705006032WL046191 Sandhya lodhi 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131658 Sandhyalodhi FINO PAYMENTS BANK LTD(608001)
565 BADARWAS MP-05-006-032-002/6-A
(MADWASA) 		1705006032NRG24110220241351730 17/02/2024 Pavan kumaru yadav 1705006032WL046191 Pavan kumaru yadav 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131658 Pavankumaruyadav FINO PAYMENTS BANK LTD(608001)
566 BADARWAS MP-05-006-032-002/6-A
(MADWASA) 		1705006032NRG24170220241370992 17/02/2024 Pavan kumaru yadav 1705006032WL047171 Pavan kumaru yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131658 Pavankumaruyadav FINO PAYMENTS BANK LTD(608001)
567 BADARWAS MP-05-006-032-002/65-A
(MADWASA) 		1705006032NRG24170220241370994 17/02/2024 Imrat bai lodhi 1705006032WL047171 Imrat bai lodhi 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131658 Imratbailodhi FINO PAYMENTS BANK LTD(608001)
568 BADARWAS MP-05-006-032-002/65-A
(MADWASA) 		1705006032NRG24170220241370993 17/02/2024 Imrat bai lodhi 1705006032WL047171 Imrat bai lodhi 00688 FINO0001001 1326 1326 Processed 12/04/2024 303131658 Imratbailodhi PUNJAB NATIONAL BANK(508568)
569 BADARWAS MP-05-006-032-002/65-A
(MADWASA) 		1705006032NRG24110220241351732 17/02/2024 Imrat bai lodhi 1705006032WL046191 Imrat bai lodhi 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131658 Imratbailodhi FINO PAYMENTS BANK LTD(608001)
570 BADARWAS MP-05-006-032-002/65-A
(MADWASA) 		1705006032NRG24110220241351731 17/02/2024 Imrat bai lodhi 1705006032WL046191 Imrat bai lodhi 00688 FINO0001001 1547 1547 Processed 12/04/2024 303131658 Imratbailodhi PUNJAB NATIONAL BANK(508568)
571 BADARWAS MP-05-006-032-002/7-A
(MADWASA) 		1705006032NRG24110220241351734 17/02/2024 guddi bai 1705006032WL046191 guddi bai 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131658 guddibai FINO PAYMENTS BANK LTD(608001)
572 BADARWAS MP-05-006-032-002/7-A
(MADWASA) 		1705006032NRG24110220241351733 17/02/2024 guddi bai 1705006032WL046191 guddi bai 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131658 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
573 BADARWAS MP-05-006-032-002/7-A
(MADWASA) 		1705006032NRG24170220241370996 17/02/2024 guddi bai 1705006032WL047171 guddi bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131658 guddibai FINO PAYMENTS BANK LTD(608001)
574 BADARWAS MP-05-006-032-002/7-A
(MADWASA) 		1705006032NRG24170220241370995 17/02/2024 guddi bai 1705006032WL047171 guddi bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131658 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
575 BADARWAS MP-05-006-032-002/70-A
(MADWASA) 		1705006032NRG24170220241370998 17/02/2024 Atar harijan 1705006032WL047171 Atar harijan 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131658 Atarharijan FINO PAYMENTS BANK LTD(608001)
576 BADARWAS MP-05-006-032-002/70-A
(MADWASA) 		1705006032NRG24170220241370997 17/02/2024 Atar harijan 1705006032WL047171 Atar harijan 00688 FINO0001001 1326 1326 Processed 12/04/2024 303131658 Atarharijan PUNJAB NATIONAL BANK(508568)
577 BADARWAS MP-05-006-032-002/70-A
(MADWASA) 		1705006032NRG24110220241351736 17/02/2024 Atar harijan 1705006032WL046191 Atar harijan 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131658 Atarharijan FINO PAYMENTS BANK LTD(608001)
578 BADARWAS MP-05-006-032-002/70-A
(MADWASA) 		1705006032NRG24110220241351735 17/02/2024 Atar harijan 1705006032WL046191 Atar harijan 00688 FINO0001001 1547 1547 Processed 12/04/2024 303131658 Atarharijan PUNJAB NATIONAL BANK(508568)
579 BADARWAS MP-05-006-032-002/70-B
(MADWASA) 		1705006032NRG24110220241351738 17/02/2024 Kusum bai jatav 1705006032WL046191 Kusum bai jatav 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131658 Kusumbaijatav FINO PAYMENTS BANK LTD(608001)
580 BADARWAS MP-05-006-032-002/70-B
(MADWASA) 		1705006032NRG24110220241351737 17/02/2024 Kusum bai jatav 1705006032WL046191 Kusum bai jatav 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131658 Kusumbaijatav INDIA POST PAYMENTS BANK LIMITED(508528)
581 BADARWAS MP-05-006-032-002/70-B
(MADWASA) 		1705006032NRG24170220241371000 17/02/2024 Kusum bai jatav 1705006032WL047171 Kusum bai jatav 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131658 Kusumbaijatav FINO PAYMENTS BANK LTD(608001)
582 BADARWAS MP-05-006-032-002/70-B
(MADWASA) 		1705006032NRG24170220241370999 17/02/2024 Kusum bai jatav 1705006032WL047171 Kusum bai jatav 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131658 Kusumbaijatav INDIA POST PAYMENTS BANK LIMITED(508528)
583 BADARWAS MP-05-006-032-002/70-C
(MADWASA) 		1705006032NRG24170220241371002 17/02/2024 Hitkumari jatav 1705006032WL047171 Hitkumari jatav 00688 FINO0001001 1105 1105 Processed 13/04/2024 303131658 Hitkumarijatav FINO PAYMENTS BANK LTD(608001)
584 BADARWAS MP-05-006-032-002/70-C
(MADWASA) 		1705006032NRG24170220241371001 17/02/2024 Hitkumari jatav 1705006032WL047171 Hitkumari jatav 00688 FINO0001001 1326 1326 Processed 12/04/2024 303131658 Hitkumarijatav STATE BANK OF INDIA(508548)
585 BADARWAS MP-05-006-032-002/70-C
(MADWASA) 		1705006032NRG24110220241351740 17/02/2024 Hitkumari jatav 1705006032WL046191 Hitkumari jatav 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131658 Hitkumarijatav FINO PAYMENTS BANK LTD(608001)
586 BADARWAS MP-05-006-032-002/70-C
(MADWASA) 		1705006032NRG24110220241351739 17/02/2024 Hitkumari jatav 1705006032WL046191 Hitkumari jatav 00688 FINO0001001 1547 1547 Processed 12/04/2024 303131658 Hitkumarijatav STATE BANK OF INDIA(508548)
587 BADARWAS MP-05-006-032-002/75-A
(MADWASA) 		1705006032NRG24110220241351742 17/02/2024 Geeta lodhi 1705006032WL046191 Geeta lodhi 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131658 Geetalodhi FINO PAYMENTS BANK LTD(608001)
588 BADARWAS MP-05-006-032-002/75-A
(MADWASA) 		1705006032NRG24110220241351741 17/02/2024 Geeta lodhi 1705006032WL046191 Geeta lodhi 00688 FINO0001001 1547 1547 Processed 12/04/2024 303131658 Geetalodhi PUNJAB NATIONAL BANK(508568)
589 BADARWAS MP-05-006-032-002/75-A
(MADWASA) 		1705006032NRG24170220241371004 17/02/2024 Geeta lodhi 1705006032WL047171 Geeta lodhi 00688 FINO0001001 1105 1105 Processed 13/04/2024 303131658 Geetalodhi FINO PAYMENTS BANK LTD(608001)
590 BADARWAS MP-05-006-032-002/75-A
(MADWASA) 		1705006032NRG24170220241371003 17/02/2024 Geeta lodhi 1705006032WL047171 Geeta lodhi 00688 FINO0001001 1105 1105 Processed 12/04/2024 303131658 Geetalodhi PUNJAB NATIONAL BANK(508568)
591 BADARWAS MP-05-006-032-002/85-C
(MADWASA) 		1705006032NRG24170220241371006 17/02/2024 Krishna bai 1705006032WL047171 Krishna bai 00688 FINO0001001 1105 1105 Processed 13/04/2024 303131658 Krishnabai FINO PAYMENTS BANK LTD(608001)
592 BADARWAS MP-05-006-032-002/85-C
(MADWASA) 		1705006032NRG24170220241371005 17/02/2024 Krishna bai 1705006032WL047171 Krishna bai 00688 FINO0001001 1105 1105 Processed 12/04/2024 303131658 Krishnabai STATE BANK OF INDIA(508548)
593 BADARWAS MP-05-006-032-002/85-C
(MADWASA) 		1705006032NRG24110220241351744 17/02/2024 Krishna bai 1705006032WL046191 Krishna bai 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131658 Krishnabai FINO PAYMENTS BANK LTD(608001)
594 BADARWAS MP-05-006-032-002/85-C
(MADWASA) 		1705006032NRG24110220241351743 17/02/2024 Krishna bai 1705006032WL046191 Krishna bai 00688 FINO0001001 1547 1547 Processed 12/04/2024 303131658 Krishnabai STATE BANK OF INDIA(508548)
595 BADARWAS MP-05-006-032-002/85-D
(MADWASA) 		1705006032NRG24110220241351746 17/02/2024 Utrabai lodhi 1705006032WL046191 Utrabai lodhi 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131658 Utrabailodhi FINO PAYMENTS BANK LTD(608001)
596 BADARWAS MP-05-006-032-002/85-D
(MADWASA) 		1705006032NRG24110220241351745 17/02/2024 Utrabai lodhi 1705006032WL046191 Utrabai lodhi 00688 FINO0001001 1547 1547 Processed 12/04/2024 303131658 Utrabailodhi PUNJAB NATIONAL BANK(508568)
597 BADARWAS MP-05-006-032-002/85-D
(MADWASA) 		1705006032NRG24170220241371008 17/02/2024 Utrabai lodhi 1705006032WL047171 Utrabai lodhi 00688 FINO0001001 1105 1105 Processed 13/04/2024 303131658 Utrabailodhi FINO PAYMENTS BANK LTD(608001)
598 BADARWAS MP-05-006-032-002/85-D
(MADWASA) 		1705006032NRG24170220241371007 17/02/2024 Utrabai lodhi 1705006032WL047171 Utrabai lodhi 00688 FINO0001001 1105 1105 Processed 12/04/2024 303131658 Utrabailodhi PUNJAB NATIONAL BANK(508568)
599 BADARWAS MP-05-006-032-002/9-A
(MADWASA) 		1705006032NRG24170220241371009 17/02/2024 rani yadav 1705006032WL047171 rani yadav 00688 FINO0001001 1105 1105 Processed 12/04/2024 303131658 raniyadav STATE BANK OF INDIA(508548)
600 BADARWAS MP-05-006-032-002/9-A
(MADWASA) 		1705006032NRG24110220241351747 17/02/2024 rani yadav 1705006032WL046191 rani yadav 00688 FINO0001001 1547 1547 Processed 12/04/2024 303131658 raniyadav STATE BANK OF INDIA(508548)
601 BADARWAS MP-05-006-032-002/9-A
(MADWASA) 		1705006032NRG24110220241351748 17/02/2024 rani yadav 1705006032WL046191 rani yadav 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131658 raniyadav FINO PAYMENTS BANK LTD(608001)
602 BADARWAS MP-05-006-032-002/9-A
(MADWASA) 		1705006032NRG24170220241371010 17/02/2024 rani yadav 1705006032WL047171 rani yadav 00688 FINO0001001 1105 1105 Processed 13/04/2024 303131658 raniyadav FINO PAYMENTS BANK LTD(608001)
603 BADARWAS MP-05-006-032-002/95-A
(MADWASA) 		1705006032NRG24170220241371012 17/02/2024 Sunita lodhi 1705006032WL047171 Sunita lodhi 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131658 Sunitalodhi FINO PAYMENTS BANK LTD(608001)
604 BADARWAS MP-05-006-032-002/95-A
(MADWASA) 		1705006032NRG24170220241371011 17/02/2024 Sunita lodhi 1705006032WL047171 Sunita lodhi 00688 FINO0001001 1105 1105 Processed 12/04/2024 303131658 Sunitalodhi PUNJAB NATIONAL BANK(508568)
605 BADARWAS MP-05-006-032-002/95-A
(MADWASA) 		1705006032NRG24110220241351750 17/02/2024 Sunita lodhi 1705006032WL046191 Sunita lodhi 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131658 Sunitalodhi FINO PAYMENTS BANK LTD(608001)
606 BADARWAS MP-05-006-032-002/95-A
(MADWASA) 		1705006032NRG24110220241351749 17/02/2024 Sunita lodhi 1705006032WL046191 Sunita lodhi 00688 FINO0001001 1547 1547 Processed 12/04/2024 303131658 Sunitalodhi PUNJAB NATIONAL BANK(508568)
607 BADARWAS MP-05-006-039-003/65-A
(PAGARA) 		1705006039NRG24170220241370347 17/02/2024 chandresh lodhi 1705006039WL047143 chandresh lodhi 00688 FINO0001001 1326 1326 Processed 12/04/2024 303131658 chandreshlodhi STATE BANK OF INDIA(508548)
608 BADARWAS MP-05-006-039-003/86-D
(PAGARA) 		1705006039NRG24170220241370352 17/02/2024 ABHIKESH LODHI 1705006039WL047143 ABHIKESH LODHI 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131658 ABHIKESHLODHI FINO PAYMENTS BANK LTD(608001)
609 BADARWAS MP-05-006-062-001/115538
(DEHARDAGANESH) 		1705006062NRG24170220241372254 17/02/2024 Manisha Dangi 1705006062WL047220 Manisha Dangi 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131658 ManishaDangi FINO PAYMENTS BANK LTD(608001)
610 BADARWAS MP-05-006-062-001/33-B
(DEHARDAGANESH) 		1705006062NRG24170220241372300 17/02/2024 Amar Singh Adiwasi 1705006062WL047221 Amar Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 13/04/2024 303131658 AmarSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
611 BADARWAS MP-05-006-062-001/378
(DEHARDAGANESH) 		1705006062NRG24170220241372277 17/02/2024 Rajkumar Dangi 1705006062WL047220 Rajkumar Dangi 00688 FINO0001001 1547 1547 Processed 13/04/2024 303131658 RajkumarDangi FINO PAYMENTS BANK LTD(608001)
SubTotal 332384 332384
612 BADARWAS MP-05-006-032-001/206-A
(MADWASA) 		1705006032NRG24170220241371099 17/02/2024 Rajnee Yadav 1705006032WL047173 Rajnee Yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 303131658 RajneeYadav FINO PAYMENTS BANK LTD(608001)
613 BADARWAS MP-05-006-032-001/408-C
(MADWASA) 		1705006032NRG24170220241371103 17/02/2024 Amarsingh 1705006032WL047173 Amarsingh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303131658 Amarsingh FINO PAYMENTS BANK LTD(608001)
614 BADARWAS MP-05-006-032-001/417-C
(MADWASA) 		1705006032NRG24110220241351614 17/02/2024 Ramveer Adiwasi 1705006032WL046191 Ramveer Adiwasi 00688 FINO0001446 1547 1547 Processed 13/04/2024 303131658 RamveerAdiwasi FINO PAYMENTS BANK LTD(608001)
615 BADARWAS MP-05-006-032-001/644-A
(MADWASA) 		1705006032NRG24170220241371124 17/02/2024 Ramratan 1705006032WL047173 Ramratan 00688 FINO0001446 1326 1326 Processed 13/04/2024 303131658 Ramratan FINO PAYMENTS BANK LTD(608001)
616 BADARWAS MP-05-006-032-001/651-C
(MADWASA) 		1705006032NRG24170220241371028 17/02/2024 poonam 1705006032WL047172 poonam 00688 FINO0001446 1105 1105 Processed 13/04/2024 303131658 poonam FINO PAYMENTS BANK LTD(608001)
617 BADARWAS MP-05-006-032-001/651-C
(MADWASA) 		1705006032NRG24110220241351619 17/02/2024 poonam 1705006032WL046191 poonam 00688 FINO0001446 1547 1547 Processed 13/04/2024 303131658 poonam FINO PAYMENTS BANK LTD(608001)
618 BADARWAS MP-05-006-032-001/659
(MADWASA) 		1705006032NRG24110220241351620 17/02/2024 Vikram Singh 1705006032WL046191 Vikram Singh 00688 FINO0001446 1547 1547 Processed 12/04/2024 303131658 VikramSingh PUNJAB NATIONAL BANK(508568)
619 BADARWAS MP-05-006-032-001/659-B
(MADWASA) 		1705006032NRG24110220241351621 17/02/2024 Arjun Adiwasi 1705006032WL046191 Arjun Adiwasi 00688 FINO0001446 1547 1547 Processed 13/04/2024 303131658 ArjunAdiwasi FINO PAYMENTS BANK LTD(608001)
620 BADARWAS MP-05-006-032-001/659-B
(MADWASA) 		1705006032NRG24170220241371029 17/02/2024 Arjun Adiwasi 1705006032WL047172 Arjun Adiwasi 00688 FINO0001446 1105 1105 Processed 13/04/2024 303131658 ArjunAdiwasi FINO PAYMENTS BANK LTD(608001)
621 BADARWAS MP-05-006-032-001/659-C
(MADWASA) 		1705006032NRG24110220241351622 17/02/2024 Kalluram Adiwasi 1705006032WL046191 Kalluram Adiwasi 00688 FINO0001446 1547 1547 Processed 12/04/2024 303131658 KalluramAdiwasi PUNJAB NATIONAL BANK(508568)
622 BADARWAS MP-05-006-032-001/660-C
(MADWASA) 		1705006032NRG24110220241351623 17/02/2024 Mohar singh Adiwasi 1705006032WL046191 Mohar singh Adiwasi 00688 FINO0001446 1547 1547 Processed 13/04/2024 303131658 MoharsinghAdiwasi FINO PAYMENTS BANK LTD(608001)
623 BADARWAS MP-05-006-032-001/661-A
(MADWASA) 		1705006032NRG24170220241371030 17/02/2024 Abdesh Jatav 1705006032WL047172 Abdesh Jatav 00688 FINO0001446 1105 1105 Processed 13/04/2024 303131658 AbdeshJatav FINO PAYMENTS BANK LTD(608001)
624 BADARWAS MP-05-006-032-001/661-B
(MADWASA) 		1705006032NRG24170220241371126 17/02/2024 Navjot Singh 1705006032WL047173 Navjot Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303131658 NavjotSingh FINO PAYMENTS BANK LTD(608001)
625 BADARWAS MP-05-006-032-001/661-C
(MADWASA) 		1705006032NRG24170220241371031 17/02/2024 Ankush KEvat 1705006032WL047172 Ankush KEvat 00688 FINO0001446 1105 1105 Processed 13/04/2024 303131658 AnkushKEvat FINO PAYMENTS BANK LTD(608001)
626 BADARWAS MP-05-006-032-001/661-C
(MADWASA) 		1705006032NRG24110220241351624 17/02/2024 Ankush KEvat 1705006032WL046191 Ankush KEvat 00688 FINO0001446 1547 1547 Processed 13/04/2024 303131658 AnkushKEvat FINO PAYMENTS BANK LTD(608001)
627 BADARWAS MP-05-006-032-001/662-C
(MADWASA) 		1705006032NRG24110220241351628 17/02/2024 Virendra Singh Kevat 1705006032WL046191 Virendra Singh Kevat 00688 FINO0001446 1547 1547 Processed 12/04/2024 303131658 VirendraSinghKevat STATE BANK OF INDIA(508548)
628 BADARWAS MP-05-006-032-001/662-C
(MADWASA) 		1705006032NRG24170220241371035 17/02/2024 Virendra Singh Kevat 1705006032WL047172 Virendra Singh Kevat 00688 FINO0001446 1105 1105 Processed 12/04/2024 303131658 VirendraSinghKevat STATE BANK OF INDIA(508548)
629 BADARWAS MP-05-006-032-001/663-A
(MADWASA) 		1705006032NRG24170220241371037 17/02/2024 Manoj Yogi 1705006032WL047172 Manoj Yogi 00688 FINO0001446 1105 1105 Processed 12/04/2024 303131658 ManojYogi PUNJAB NATIONAL BANK(508568)
630 BADARWAS MP-05-006-032-001/663-A
(MADWASA) 		1705006032NRG24110220241351630 17/02/2024 Manoj Yogi 1705006032WL046191 Manoj Yogi 00688 FINO0001446 1547 1547 Processed 12/04/2024 303131658 ManojYogi PUNJAB NATIONAL BANK(508568)
631 BADARWAS MP-05-006-032-001/663-C
(MADWASA) 		1705006032NRG24110220241351631 17/02/2024 Sonu Kushwah 1705006032WL046191 Sonu Kushwah 00688 FINO0001446 1547 1547 Processed 13/04/2024 303131658 SonuKushwah FINO PAYMENTS BANK LTD(608001)
632 BADARWAS MP-05-006-032-001/663-C
(MADWASA) 		1705006032NRG24170220241371038 17/02/2024 Sonu Kushwah 1705006032WL047172 Sonu Kushwah 00688 FINO0001446 1105 1105 Processed 13/04/2024 303131658 SonuKushwah FINO PAYMENTS BANK LTD(608001)
633 BADARWAS MP-05-006-032-001/664-A
(MADWASA) 		1705006032NRG24170220241371127 17/02/2024 Lokendra Ojha 1705006032WL047173 Lokendra Ojha 00688 FINO0001446 1326 1326 Processed 13/04/2024 303131658 LokendraOjha FINO PAYMENTS BANK LTD(608001)
634 BADARWAS MP-05-006-032-001/664-B
(MADWASA) 		1705006032NRG24170220241371128 17/02/2024 Puran Singh Kebat 1705006032WL047173 Puran Singh Kebat 00688 FINO0001446 1326 1326 Processed 13/04/2024 303131658 PuranSinghKebat FINO PAYMENTS BANK LTD(608001)
635 BADARWAS MP-05-006-032-001/664-C
(MADWASA) 		1705006032NRG24170220241371129 17/02/2024 Pran Singh Ojha 1705006032WL047173 Pran Singh Ojha 00688 FINO0001446 1326 1326 Processed 13/04/2024 303131658 PranSinghOjha FINO PAYMENTS BANK LTD(608001)
636 BADARWAS MP-05-006-032-001/664-D
(MADWASA) 		1705006032NRG24170220241371130 17/02/2024 Sanki Ojha 1705006032WL047173 Sanki Ojha 00688 FINO0001446 1326 1326 Processed 13/04/2024 303131658 SankiOjha FINO PAYMENTS BANK LTD(608001)
637 BADARWAS MP-05-006-032-001/665
(MADWASA) 		1705006032NRG24170220241371131 17/02/2024 Dasrat Singh 1705006032WL047173 Dasrat Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303131658 DasratSingh FINO PAYMENTS BANK LTD(608001)
638 BADARWAS MP-05-006-032-001/665-B
(MADWASA) 		1705006032NRG24170220241371132 17/02/2024 Veerpal Yadav 1705006032WL047173 Veerpal Yadav 00688 FINO0001446 1326 1326 Processed 12/04/2024 303131658 VeerpalYadav STATE BANK OF INDIA(508548)
639 BADARWAS MP-05-006-032-001/665-C
(MADWASA) 		1705006032NRG24170220241371039 17/02/2024 Ramratan Kushwah 1705006032WL047172 Ramratan Kushwah 00688 FINO0001446 1105 1105 Processed 13/04/2024 303131658 RamratanKushwah FINO PAYMENTS BANK LTD(608001)
640 BADARWAS MP-05-006-032-001/665-C
(MADWASA) 		1705006032NRG24110220241351633 17/02/2024 Ramratan Kushwah 1705006032WL046191 Ramratan Kushwah 00688 FINO0001446 1547 1547 Processed 13/04/2024 303131658 RamratanKushwah FINO PAYMENTS BANK LTD(608001)
641 BADARWAS MP-05-006-032-001/667-C
(MADWASA) 		1705006032NRG24170220241371042 17/02/2024 Sorav 1705006032WL047172 Sorav 00688 FINO0001446 1105 1105 Processed 13/04/2024 303131658 Sorav FINO PAYMENTS BANK LTD(608001)
642 BADARWAS MP-05-006-032-001/669-B
(MADWASA) 		1705006032NRG24170220241371047 17/02/2024 Prinka 1705006032WL047172 Prinka 00688 FINO0001446 1105 1105 Processed 13/04/2024 303131658 Prinka FINO PAYMENTS BANK LTD(608001)
643 BADARWAS MP-05-006-032-001/669-C
(MADWASA) 		1705006032NRG24170220241371048 17/02/2024 Godharam 1705006032WL047172 Godharam 00688 FINO0001446 1105 1105 Processed 13/04/2024 303131658 Godharam FINO PAYMENTS BANK LTD(608001)
644 BADARWAS MP-05-006-032-001/701-B
(MADWASA) 		1705006032NRG24170220241371135 17/02/2024 Radhika 1705006032WL047173 Radhika 00688 FINO0001446 1326 1326 Processed 13/04/2024 303131658 Radhika FINO PAYMENTS BANK LTD(608001)
645 BADARWAS MP-05-006-032-001/703-A
(MADWASA) 		1705006032NRG24170220241371137 17/02/2024 Simran Jeet 1705006032WL047173 Simran Jeet 00688 FINO0001446 1326 1326 Processed 13/04/2024 303131658 SimranJeet FINO PAYMENTS BANK LTD(608001)
646 BADARWAS MP-05-006-032-001/704-A
(MADWASA) 		1705006032NRG24170220241371139 17/02/2024 Mukesh 1705006032WL047173 Mukesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303131658 Mukesh FINO PAYMENTS BANK LTD(608001)
647 BADARWAS MP-05-006-032-001/706-B
(MADWASA) 		1705006032NRG24170220241371146 17/02/2024 Vikram 1705006032WL047173 Vikram 00688 FINO0001446 1326 1326 Processed 13/04/2024 303131658 Vikram FINO PAYMENTS BANK LTD(608001)
648 BADARWAS MP-05-006-032-001/706-C
(MADWASA) 		1705006032NRG24170220241371147 17/02/2024 Danveer Singh 1705006032WL047173 Danveer Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303131658 DanveerSingh FINO PAYMENTS BANK LTD(608001)
649 BADARWAS MP-05-006-032-001/706-D
(MADWASA) 		1705006032NRG24170220241371149 17/02/2024 Vipal 1705006032WL047173 Vipal 00688 FINO0001446 1326 1326 Processed 13/04/2024 303131658 Vipal FINO PAYMENTS BANK LTD(608001)
650 BADARWAS MP-05-006-032-001/707-C
(MADWASA) 		1705006032NRG24170220241371152 17/02/2024 Varobai 1705006032WL047173 Varobai 00688 FINO0001446 1326 1326 Processed 12/04/2024 303131658 Varobai PUNJAB NATIONAL BANK(508568)
651 BADARWAS MP-05-006-032-001/707-D
(MADWASA) 		1705006032NRG24170220241371153 17/02/2024 Amarsingh 1705006032WL047173 Amarsingh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303131658 Amarsingh FINO PAYMENTS BANK LTD(608001)
652 BADARWAS MP-05-006-032-001/81-A
(MADWASA) 		1705006032NRG24170220241371154 17/02/2024 Shyam 1705006032WL047173 Shyam 00688 FINO0001446 1326 1326 Processed 13/04/2024 303131658 Shyam FINO PAYMENTS BANK LTD(608001)
653 BADARWAS MP-05-006-032-002/152-A
(MADWASA) 		1705006032NRG24170220241371076 17/02/2024 Savitri 1705006032WL047172 Savitri 00688 FINO0001446 1105 1105 Processed 13/04/2024 303131658 Savitri FINO PAYMENTS BANK LTD(608001)
654 BADARWAS MP-05-006-032-002/153-A
(MADWASA) 		1705006032NRG24170220241371080 17/02/2024 Bhupendra 1705006032WL047172 Bhupendra 00688 FINO0001446 1105 1105 Processed 13/04/2024 303131658 Bhupendra FINO PAYMENTS BANK LTD(608001)
655 BADARWAS MP-05-006-032-002/153-B
(MADWASA) 		1705006032NRG24170220241371081 17/02/2024 Sanjam Lodhi 1705006032WL047172 Sanjam Lodhi 00688 FINO0001446 1105 1105 Processed 13/04/2024 303131658 SanjamLodhi FINO PAYMENTS BANK LTD(608001)
656 BADARWAS MP-05-006-032-002/153-D
(MADWASA) 		1705006032NRG24170220241371082 17/02/2024 Ehsas Yadav 1705006032WL047172 Ehsas Yadav 00688 FINO0001446 1105 1105 Processed 13/04/2024 303131658 EhsasYadav FINO PAYMENTS BANK LTD(608001)
657 BADARWAS MP-05-006-032-002/154-A
(MADWASA) 		1705006032NRG24170220241371083 17/02/2024 Dharmpal Jatav 1705006032WL047172 Dharmpal Jatav 00688 FINO0001446 1105 1105 Processed 13/04/2024 303131658 DharmpalJatav FINO PAYMENTS BANK LTD(608001)
658 BADARWAS MP-05-006-032-002/154-B
(MADWASA) 		1705006032NRG24170220241371084 17/02/2024 Lalluram 1705006032WL047172 Lalluram 00688 FINO0001446 1105 1105 Processed 13/04/2024 303131658 Lalluram FINO PAYMENTS BANK LTD(608001)
659 BADARWAS MP-05-006-032-002/154-C
(MADWASA) 		1705006032NRG24170220241371085 17/02/2024 Rajeev Lodhi 1705006032WL047172 Rajeev Lodhi 00688 FINO0001446 1105 1105 Processed 13/04/2024 303131658 RajeevLodhi FINO PAYMENTS BANK LTD(608001)
660 BADARWAS MP-05-006-032-002/154-D
(MADWASA) 		1705006032NRG24170220241371086 17/02/2024 Arvind Jatav 1705006032WL047172 Arvind Jatav 00688 FINO0001446 1105 1105 Processed 13/04/2024 303131658 ArvindJatav FINO PAYMENTS BANK LTD(608001)
661 BADARWAS MP-05-006-032-003/204-B
(MADWASA) 		1705006032NRG24170220241371015 17/02/2024 Beerpal Adiwasi 1705006032WL047171 Beerpal Adiwasi 00688 FINO0001446 1326 1326 Processed 13/04/2024 303131658 BeerpalAdiwasi FINO PAYMENTS BANK LTD(608001)
662 BADARWAS MP-05-006-039-001/10-D
(PAGARA) 		1705006039NRG24170220241370308 17/02/2024 halki adiwasi 1705006039WL047143 halki adiwasi 00688 FINO0001446 1326 1326 Processed 13/04/2024 303131658 halkiadiwasi FINO PAYMENTS BANK LTD(608001)
663 BADARWAS MP-05-006-039-001/178-A
(PAGARA) 		1705006039NRG24170220241370309 17/02/2024 HALKE ADIWASI 1705006039WL047143 HALKE ADIWASI 00688 FINO0001446 1326 1326 Processed 13/04/2024 303131658 HALKEADIWASI FINO PAYMENTS BANK LTD(608001)
664 BADARWAS MP-05-006-039-001/45-C
(PAGARA) 		1705006039NRG24170220241370311 17/02/2024 AJAV SINGH ADIWASI 1705006039WL047143 AJAV SINGH ADIWASI 00688 FINO0001446 1326 1326 Processed 13/04/2024 303131658 AJAVSINGHADIWASI FINO PAYMENTS BANK LTD(608001)
665 BADARWAS MP-05-006-039-001/61-A
(PAGARA) 		1705006039NRG24170220241370312 17/02/2024 sarju adiwasi 1705006039WL047143 sarju adiwasi 00688 FINO0001446 1326 1326 Processed 13/04/2024 303131658 sarjuadiwasi FINO PAYMENTS BANK LTD(608001)
666 BADARWAS MP-05-006-039-001/89-B
(PAGARA) 		1705006039NRG24170220241370313 17/02/2024 BEDAL ADIWASI 1705006039WL047143 BEDAL ADIWASI 00688 FINO0001446 1326 1326 Processed 13/04/2024 303131658 BEDALADIWASI FINO PAYMENTS BANK LTD(608001)
667 BADARWAS MP-05-006-039-003/10-A
(PAGARA) 		1705006039NRG24170220241370314 17/02/2024 rajkumar 1705006039WL047143 rajkumar 00688 FINO0001446 1326 1326 Processed 13/04/2024 303131658 rajkumar FINO PAYMENTS BANK LTD(608001)
668 BADARWAS MP-05-006-039-003/281-B
(PAGARA) 		1705006039NRG24170220241370330 17/02/2024 rakesh kumar lodhi 1705006039WL047143 rakesh kumar lodhi 00688 FINO0001446 1326 1326 Processed 13/04/2024 303131658 rakeshkumarlodhi FINO PAYMENTS BANK LTD(608001)
669 BADARWAS MP-05-006-039-003/281-B
(PAGARA) 		1705006039NRG24170220241370331 17/02/2024 rakesh kumar lodhi 1705006039WL047143 rakesh kumar lodhi 00688 FINO0001446 1326 1326 Processed 12/04/2024 303131658 rakeshkumarlodhi PUNJAB NATIONAL BANK(508568)
670 BADARWAS MP-05-006-039-003/31-A
(PAGARA) 		1705006039NRG24170220241370334 17/02/2024 CHANDRESH LODHI 1705006039WL047143 CHANDRESH LODHI 00688 FINO0001446 1326 1326 Processed 12/04/2024 303131658 CHANDRESHLODHI STATE BANK OF INDIA(508548)
671 BADARWAS MP-05-006-039-003/72-A
(PAGARA) 		1705006039NRG24170220241370351 17/02/2024 DEEPTI KARPENTAR 1705006039WL047143 DEEPTI KARPENTAR 00688 FINO0001446 1326 1326 Processed 13/04/2024 303131658 DEEPTIKARPENTAR FINO PAYMENTS BANK LTD(608001)
672 BADARWAS MP-05-006-057-001/102-A
(SUNAJ) 		1705006057NRG24170220241371423 17/02/2024 RANI ADIWASI 1705006057WL047194 RANI ADIWASI 00688 FINO0001446 1105 1105 Processed 13/04/2024 303131658 RANIADIWASI FINO PAYMENTS BANK LTD(608001)
673 BADARWAS MP-05-006-057-001/137-A
(SUNAJ) 		1705006057NRG24170220241371428 17/02/2024 LAXMAN ADIWASI 1705006057WL047194 LAXMAN ADIWASI 00688 FINO0001446 1105 1105 Processed 13/04/2024 303131658 LAXMANADIWASI FINO PAYMENTS BANK LTD(608001)
674 BADARWAS MP-05-006-057-001/153-A
(SUNAJ) 		1705006057NRG24170220241371432 17/02/2024 REENA ADIWASI 1705006057WL047194 REENA ADIWASI 00688 FINO0001446 1105 1105 Processed 13/04/2024 303131658 REENAADIWASI FINO PAYMENTS BANK LTD(608001)
675 BADARWAS MP-05-006-057-001/172-B
(SUNAJ) 		1705006057NRG24170220241371444 17/02/2024 HARVEER ADIWASI 1705006057WL047194 HARVEER ADIWASI 00688 FINO0001446 1105 1105 Processed 13/04/2024 303131658 HARVEERADIWASI FINO PAYMENTS BANK LTD(608001)
676 BADARWAS MP-05-006-057-001/210-C
(SUNAJ) 		1705006057NRG24170220241371453 17/02/2024 MALTI BAI ADIWASI 1705006057WL047194 MALTI BAI ADIWASI 00688 FINO0001446 1105 1105 Processed 13/04/2024 303131658 MALTIBAIADIWASI FINO PAYMENTS BANK LTD(608001)
677 BADARWAS MP-05-006-057-001/610
(SUNAJ) 		1705006057NRG24170220241371475 17/02/2024 Ramnivas adiwasi 1705006057WL047194 Ramnivas adiwasi 00688 FINO0001446 1105 1105 Processed 13/04/2024 303131658 Ramnivasadiwasi FINO PAYMENTS BANK LTD(608001)
678 BADARWAS MP-05-006-057-001/70-B
(SUNAJ) 		1705006057NRG24170220241371488 17/02/2024 NAVLA ADIWASI 1705006057WL047194 NAVLA ADIWASI 00688 FINO0001446 1105 1105 Processed 13/04/2024 303131658 NAVLAADIWASI FINO PAYMENTS BANK LTD(608001)
679 BADARWAS MP-05-006-057-001/91-B
(SUNAJ) 		1705006057NRG24170220241371493 17/02/2024 JAGANNATH ADIWASI 1705006057WL047194 JAGANNATH ADIWASI 00688 FINO0001446 1105 1105 Processed 13/04/2024 303131658 JAGANNATHADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 86632 86632
680 BADARWAS MP-05-006-032-001/662
(MADWASA) 		1705006032NRG24110220241351625 17/02/2024 Mohan Singh Yadav 1705006032WL046191 Mohan Singh Yadav 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303131658 MohanSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
681 BADARWAS MP-05-006-032-001/662
(MADWASA) 		1705006032NRG24170220241371032 17/02/2024 Mohan Singh Yadav 1705006032WL047172 Mohan Singh Yadav 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303131658 MohanSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
682 BADARWAS MP-05-006-032-001/702-D
(MADWASA) 		1705006032NRG24170220241371136 17/02/2024 Hariram 1705006032WL047173 Hariram 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303131658 Hariram INDIA POST PAYMENTS BANK LIMITED(508528)
683 BADARWAS MP-05-006-032-001/703-D
(MADWASA) 		1705006032NRG24170220241371138 17/02/2024 Neekesh 1705006032WL047173 Neekesh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303131658 Neekesh STATE BANK OF INDIA(508548)
684 BADARWAS MP-05-006-032-001/705-C
(MADWASA) 		1705006032NRG24170220241371145 17/02/2024 Surendra Yadav 1705006032WL047173 Surendra Yadav 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303131658 SurendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
685 BADARWAS MP-05-006-039-003/121-D
(PAGARA) 		1705006039NRG24170220241370317 17/02/2024 SHEEMA JATAV 1705006039WL047143 SHEEMA JATAV 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303131658 SHEEMAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
686 BADARWAS MP-05-006-039-003/26-C
(PAGARA) 		1705006039NRG24170220241370325 17/02/2024 HAIMLATA 1705006039WL047143 HAIMLATA 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303131658 HAIMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
687 BADARWAS MP-05-006-039-003/27-C
(PAGARA) 		1705006039NRG24170220241370327 17/02/2024 ANKESH LODHI 1705006039WL047143 ANKESH LODHI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303131658 ANKESHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
688 BADARWAS MP-05-006-039-003/93-B
(PAGARA) 		1705006039NRG24170220241370354 17/02/2024 MUNNI BAI LODHI 1705006039WL047143 MUNNI BAI LODHI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303131658 MUNNIBAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
689 BADARWAS MP-05-006-057-001/210-A
(SUNAJ) 		1705006057NRG24170220241371451 17/02/2024 ARVINDRA ADIWASI 1705006057WL047194 ARVINDRA ADIWASI 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303131658 ARVINDRAADIWASI PUNJAB NATIONAL BANK(508568)
690 BADARWAS MP-05-006-057-001/7-A
(SUNAJ) 		1705006057NRG24170220241371487 17/02/2024 KAMLA ADIWASI 1705006057WL047194 KAMLA ADIWASI 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303131658 KAMLAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
691 BADARWAS MP-05-006-062-001/103
(DEHARDAGANESH) 		1705006062NRG24170220241372307 17/02/2024 Kalla Adiwasi 1705006062WL047222 Kalla Adiwasi 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303131658 KallaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
692 BADARWAS MP-05-006-062-001/11350
(DEHARDAGANESH) 		1705006062NRG24170220241372310 17/02/2024 Radheshyam Jatav 1705006062WL047222 Radheshyam Jatav 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303131658 RadheshyamJatav INDIA POST PAYMENTS BANK LIMITED(508528)
693 BADARWAS MP-05-006-062-001/11351
(DEHARDAGANESH) 		1705006062NRG24170220241372197 17/02/2024 Devi Singh Dangi 1705006062WL047219 Devi Singh Dangi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303131658 DeviSinghDangi INDIA POST PAYMENTS BANK LIMITED(508528)
694 BADARWAS MP-05-006-062-001/11366
(DEHARDAGANESH) 		1705006062NRG24170220241372242 17/02/2024 Ranveer dangi 1705006062WL047220 Ranveer dangi 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303131658 Ranveerdangi INDIA POST PAYMENTS BANK LIMITED(508528)
695 BADARWAS MP-05-006-062-001/11368
(DEHARDAGANESH) 		1705006062NRG24170220241372243 17/02/2024 Ghanshyam Dangi 1705006062WL047220 Ghanshyam Dangi 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303131658 GhanshyamDangi INDIA POST PAYMENTS BANK LIMITED(508528)
696 BADARWAS MP-05-006-062-001/11369
(DEHARDAGANESH) 		1705006062NRG24170220241372244 17/02/2024 Lokendra Dangi 1705006062WL047220 Lokendra Dangi 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303131658 LokendraDangi INDIA POST PAYMENTS BANK LIMITED(508528)
697 BADARWAS MP-05-006-062-001/11372
(DEHARDAGANESH) 		1705006062NRG24170220241372245 17/02/2024 Shishupal Dangi 1705006062WL047220 Shishupal Dangi 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303131658 ShishupalDangi INDIA POST PAYMENTS BANK LIMITED(508528)
698 BADARWAS MP-05-006-062-001/11388
(DEHARDAGANESH) 		1705006062NRG24170220241372247 17/02/2024 Arvind Dangi 1705006062WL047220 Arvind Dangi 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303131658 ArvindDangi INDIA POST PAYMENTS BANK LIMITED(508528)
699 BADARWAS MP-05-006-062-001/11388
(DEHARDAGANESH) 		1705006062NRG24170220241372246 17/02/2024 Shailendra Dangi 1705006062WL047220 Shailendra Dangi 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303131658 ShailendraDangi INDIA POST PAYMENTS BANK LIMITED(508528)
700 BADARWAS MP-05-006-062-001/11461
(DEHARDAGANESH) 		1705006062NRG24170220241372314 17/02/2024 Parmal Prajapati 1705006062WL047222 Parmal Prajapati 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303131658 ParmalPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
701 BADARWAS MP-05-006-062-001/11499
(DEHARDAGANESH) 		1705006062NRG24170220241372251 17/02/2024 Gurpal Sen 1705006062WL047220 Gurpal Sen 00691 IPOS0000001 1547 1547 Processed 12/04/2024 303131658 GurpalSen PUNJAB NATIONAL BANK(508568)
702 BADARWAS MP-05-006-062-001/11499
(DEHARDAGANESH) 		1705006062NRG24170220241372250 17/02/2024 Jaypal Sen 1705006062WL047220 Jaypal Sen 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303131658 JaypalSen INDIA POST PAYMENTS BANK LIMITED(508528)
703 BADARWAS MP-05-006-062-001/11527
(DEHARDAGANESH) 		1705006062NRG24170220241372205 17/02/2024 Punam Kevat 1705006062WL047219 Punam Kevat 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303131658 PunamKevat INDIA POST PAYMENTS BANK LIMITED(508528)
704 BADARWAS MP-05-006-062-001/115537
(DEHARDAGANESH) 		1705006062NRG24170220241372253 17/02/2024 Rubina Dangi 1705006062WL047220 Rubina Dangi 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303131658 RubinaDangi INDIA POST PAYMENTS BANK LIMITED(508528)
705 BADARWAS MP-05-006-062-001/115544
(DEHARDAGANESH) 		1705006062NRG24170220241372255 17/02/2024 Uttam Singh Dangi 1705006062WL047220 Uttam Singh Dangi 00691 IPOS0000001 1547 1547 Processed 12/04/2024 303131658 UttamSinghDangi PUNJAB NATIONAL BANK(508568)
706 BADARWAS MP-05-006-062-001/25-A
(DEHARDAGANESH) 		1705006062NRG24170220241372229 17/02/2024 Ramveer Dangi 1705006062WL047219 Ramveer Dangi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303131658 RamveerDangi INDIA POST PAYMENTS BANK LIMITED(508528)
707 BADARWAS MP-05-006-062-001/311
(DEHARDAGANESH) 		1705006062NRG24170220241372265 17/02/2024 Trilokinath Sharma 1705006062WL047220 Trilokinath Sharma 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303131658 TrilokinathSharma INDIA POST PAYMENTS BANK LIMITED(508528)
708 BADARWAS MP-05-006-062-001/312-A
(DEHARDAGANESH) 		1705006062NRG24170220241372267 17/02/2024 Rahul Dangi 1705006062WL047220 Rahul Dangi 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303131658 RahulDangi INDIA POST PAYMENTS BANK LIMITED(508528)
709 BADARWAS MP-05-006-062-001/328
(DEHARDAGANESH) 		1705006062NRG24170220241372339 17/02/2024 Sukhveer 1705006062WL047222 Sukhveer 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303131658 Sukhveer INDIA POST PAYMENTS BANK LIMITED(508528)
710 BADARWAS MP-05-006-062-001/375
(DEHARDAGANESH) 		1705006062NRG24170220241372276 17/02/2024 Govind 1705006062WL047220 Govind 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303131658 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
711 BADARWAS MP-05-006-062-001/396
(DEHARDAGANESH) 		1705006062NRG24170220241372346 17/02/2024 Rajkumari Dangi 1705006062WL047222 Rajkumari Dangi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303131658 RajkumariDangi INDIA POST PAYMENTS BANK LIMITED(508528)
712 BADARWAS MP-05-006-062-001/42-A
(DEHARDAGANESH) 		1705006062NRG24170220241372280 17/02/2024 Devendra Jatav 1705006062WL047220 Devendra Jatav 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303131658 DevendraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
713 BADARWAS MP-05-006-062-001/469-D
(DEHARDAGANESH) 		1705006062NRG24170220241372283 17/02/2024 Deepak Kevat 1705006062WL047220 Deepak Kevat 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303131658 DeepakKevat INDIA POST PAYMENTS BANK LIMITED(508528)
714 BADARWAS MP-05-006-062-001/470-A
(DEHARDAGANESH) 		1705006062NRG24170220241372285 17/02/2024 Kehari Singh Dangi 1705006062WL047220 Kehari Singh Dangi 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303131658 KehariSinghDangi INDIA POST PAYMENTS BANK LIMITED(508528)
715 BADARWAS MP-05-006-062-001/470-A
(DEHARDAGANESH) 		1705006062NRG24170220241372284 17/02/2024 Sakun Dangi 1705006062WL047220 Sakun Dangi 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303131658 SakunDangi INDIA POST PAYMENTS BANK LIMITED(508528)
716 BADARWAS MP-05-006-062-001/470-C
(DEHARDAGANESH) 		1705006062NRG24170220241372286 17/02/2024 Surendra Dangi 1705006062WL047220 Surendra Dangi 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303131658 SurendraDangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52156 52156
Total 950079 950079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_170224APB_FTO_467045 AXIS BANK UTIB0001022 SHIVPURI 1326
2 BADARWAS MP1705006_170224APB_FTO_467045 AXIS BANK UTIB0002821 KOLARAS 14586
3 BADARWAS MP1705006_170224APB_FTO_467045 Bank of Baroda BARB0VJSHIP SHIVPURI 1105
4 BADARWAS MP1705006_170224APB_FTO_467045 Bank of India BKID0008881 KOLARAS 45526
5 BADARWAS MP1705006_170224APB_FTO_467045 Canara Bank CNRB0005977 Kolaras 12155
6 BADARWAS MP1705006_170224APB_FTO_467045 Central Bank Of India CBIN0281940 MANPURA 9061
7 BADARWAS MP1705006_170224APB_FTO_467045 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
8 BADARWAS MP1705006_170224APB_FTO_467045 Central Bank Of India CBIN0284686 Kolaras 7293
9 BADARWAS MP1705006_170224APB_FTO_467045 Punjab National Bank PUNB0206900 KHAREH 94146
10 BADARWAS MP1705006_170224APB_FTO_467045 Punjab National Bank PUNB0210400 INDAR 54808
11 BADARWAS MP1705006_170224APB_FTO_467045 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 1547
12 BADARWAS MP1705006_170224APB_FTO_467045 Punjab National Bank PUNB0312700 SHIVPURI 1326
13 BADARWAS MP1705006_170224APB_FTO_467045 Punjab National Bank PUNB0313900 SUKHPUR 3536
14 BADARWAS MP1705006_170224APB_FTO_467045 State Bank of India SBIN0003216 KOLARAS 10608
15 BADARWAS MP1705006_170224APB_FTO_467045 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 10166
16 BADARWAS MP1705006_170224APB_FTO_467045 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 3315
17 BADARWAS MP1705006_170224APB_FTO_467045 State Bank of India SBIN0030112 ESSAGARH 4862
18 BADARWAS MP1705006_170224APB_FTO_467045 State Bank of India SBIN0030120 BADARWAS 110721
19 BADARWAS MP1705006_170224APB_FTO_467045 State Bank of India SBIN0030120 SBI Badarwas 1326
20 BADARWAS MP1705006_170224APB_FTO_467045 State Bank of India SBIN0030167 LUKWASA 5967
21 BADARWAS MP1705006_170224APB_FTO_467045 State Bank of India SBIN0030171 RANNOD 63869
22 BADARWAS MP1705006_170224APB_FTO_467045 State Bank of India SBIN0030171 sbi rannod 1105
23 BADARWAS MP1705006_170224APB_FTO_467045 UCO Bank UCBA0001720 GUNA 1326
24 BADARWAS MP1705006_170224APB_FTO_467045 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1326
25 BADARWAS MP1705006_170224APB_FTO_467045 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 14144
26 BADARWAS MP1705006_170224APB_FTO_467045 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 1105
27 BADARWAS MP1705006_170224APB_FTO_467045 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 1326
28 BADARWAS MP1705006_170224APB_FTO_467045 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 332384
29 BADARWAS MP1705006_170224APB_FTO_467045 Fino Payments Bank Ltd FINO0001446 MP RO 86632
30 BADARWAS MP1705006_170224APB_FTO_467045 India Post Payments Bank IPOS0000001 Shivpuri 52156

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