Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_070723APB_FTO_153491
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 BADWARA MP-44-003-053-001/442-A
(BASADI) 		1744003000NRG24070720230272448 07/07/2023 suklal patel 1744003WL010683 suklal patel 00045 BARB0KATNIX 1140 1140 Processed 13/07/2023 843668319 suklalpatel BANK OF BARODA(606985)
SubTotal 1140 1140
2 BADWARA MP-44-003-015-001/165
(GUDAKALA) 		1744003015NRG24060720230269836 07/07/2023 MRS. KUSUM BAI CHOUDHRAY 1744003015WL010605 MRS. KUSUM BAI CHOUDHRAY 00045 BARB0LAMTAR 1064 1064 Processed 13/07/2023 843668319 MRS.KUSUMBAICHOUDHRAY BANK OF BARODA(606985)
3 BADWARA MP-44-003-065-002/21
(EMALIYA) 		1744003000NRG24060720230268841 07/07/2023 BHURELAL BHUMIYA 1744003WL010575 BHURELAL BHUMIYA 00045 BARB0LAMTAR 1152 1152 Processed 13/07/2023 843668319 BHURELALBHUMIYA BANK OF BARODA(606985)
4 BADWARA MP-44-003-065-002/83
(EMALIYA) 		1744003000NRG24060720230268856 07/07/2023 RAMKALI 1744003WL010575 RAMKALI 00045 BARB0LAMTAR 1152 1152 Processed 13/07/2023 843668319 RAMKALI BANK OF BARODA(606985)
SubTotal 3368 3368
5 BADWARA MP-44-003-003-001/112-A
(PATHARA) 		1744003003NRG24070720230272588 07/07/2023 GOMTI SINGH 1744003003WL010687 GOMTI SINGH 00089 CBIN0281974 995 995 Processed 13/07/2023 843668319 GOMTISINGH CENTRAL BANK OF INDIA(607115)
6 BADWARA MP-44-003-003-001/112-B
(PATHARA) 		1744003003NRG24070720230272589 07/07/2023 pappi gond 1744003003WL010687 pappi gond 00089 CBIN0281974 796 796 Processed 13/07/2023 843668319 pappigond CENTRAL BANK OF INDIA(607115)
7 BADWARA MP-44-003-003-001/135-A
(PATHARA) 		1744003003NRG24070720230272597 07/07/2023 fool bai 1744003003WL010687 fool bai 00089 CBIN0281974 995 995 Processed 13/07/2023 843668319 foolbai CENTRAL BANK OF INDIA(607115)
8 BADWARA MP-44-003-003-001/136
(PATHARA) 		1744003003NRG24070720230272598 07/07/2023 ANJANI LOHAR 1744003003WL010687 ANJANI LOHAR 00089 CBIN0281974 995 995 Processed 13/07/2023 843668319 ANJANILOHAR CENTRAL BANK OF INDIA(607115)
9 BADWARA MP-44-003-003-001/136-A
(PATHARA) 		1744003003NRG24070720230272600 07/07/2023 PUNAM 1744003003WL010687 PUNAM 00089 CBIN0281974 995 995 Processed 13/07/2023 843668319 PUNAM CENTRAL BANK OF INDIA(607115)
10 BADWARA MP-44-003-003-001/237
(PATHARA) 		1744003003NRG24070720230272636 07/07/2023 hari prasad 1744003003WL010687 hari prasad 00089 CBIN0281974 995 995 Processed 13/07/2023 843668319 hariprasad CENTRAL BANK OF INDIA(607115)
11 BADWARA MP-44-003-003-001/73-A
(PATHARA) 		1744003003NRG24070720230272677 07/07/2023 asha bai 1744003003WL010687 asha bai 00089 CBIN0281974 995 995 Processed 13/07/2023 843668319 ashabai CENTRAL BANK OF INDIA(607115)
12 BADWARA MP-44-003-003-004/29-A
(PATHARA) 		1744003003NRG24070720230272720 07/07/2023 roshni singh 1744003003WL010687 roshni singh 00089 CBIN0281974 796 796 Processed 13/07/2023 843668319 roshnisingh CENTRAL BANK OF INDIA(607115)
13 BADWARA MP-44-003-003-004/60-A
(PATHARA) 		1744003003NRG24070720230272725 07/07/2023 SATYVATI BAI 1744003003WL010687 SATYVATI BAI 00089 CBIN0281974 1194 1194 Processed 13/07/2023 843668319 SATYVATIBAI CENTRAL BANK OF INDIA(607115)
14 BADWARA MP-44-003-003-005/14
(PATHARA) 		1744003003NRG24070720230271074 07/07/2023 MOLE KOL 1744003003WL010633 MOLE KOL 00089 CBIN0281974 1194 1194 Processed 13/07/2023 843668319 MOLEKOL CENTRAL BANK OF INDIA(607115)
15 BADWARA MP-44-003-015-001/151-B
(GUDAKALA) 		1744003015NRG24060720230269833 07/07/2023 SAROJ BAI 1744003015WL010605 SAROJ BAI 00089 CBIN0281974 1064 1064 Processed 13/07/2023 843668319 SAROJBAI CENTRAL BANK OF INDIA(607115)
16 BADWARA MP-44-003-015-001/162-A
(GUDAKALA) 		1744003015NRG24060720230269834 07/07/2023 SAVITA BAI SAHU 1744003015WL010605 SAVITA BAI SAHU 00089 CBIN0281974 1064 1064 Processed 13/07/2023 843668319 SAVITABAISAHU CENTRAL BANK OF INDIA(607115)
17 BADWARA MP-44-003-015-001/162-C
(GUDAKALA) 		1744003015NRG24060720230269835 07/07/2023 DROPTI SAHU 1744003015WL010605 DROPTI SAHU 00089 CBIN0281974 1064 1064 Processed 13/07/2023 843668319 DROPTISAHU CENTRAL BANK OF INDIA(607115)
18 BADWARA MP-44-003-015-001/178-A
(GUDAKALA) 		1744003015NRG24060720230269838 07/07/2023 RAMSUJAN VISHWAKARMA 1744003015WL010605 RAMSUJAN VISHWAKARMA 00089 CBIN0281974 1064 1064 Processed 13/07/2023 843668319 RAMSUJANVISHWAKARMA CENTRAL BANK OF INDIA(607115)
19 BADWARA MP-44-003-015-003/167-A
(GUDAKALA) 		1744003015NRG24060720230269844 07/07/2023 RAGHUNATH SINGH 1744003015WL010605 RAGHUNATH SINGH 00089 CBIN0281974 1064 1064 Processed 13/07/2023 843668319 RAGHUNATHSINGH CENTRAL BANK OF INDIA(607115)
20 BADWARA MP-44-003-018-002/67-B
(BIJORI) 		1744003018NRG24060720230269863 07/07/2023 SADHANA SINGH 1744003018WL010606 SADHANA SINGH 00089 CBIN0281974 720 720 Processed 13/07/2023 843668319 SADHANASINGH CENTRAL BANK OF INDIA(607115)
21 BADWARA MP-44-003-053-001/442-A
(BASADI) 		1744003000NRG24070720230272450 07/07/2023 SHAIL KUMARI 1744003WL010683 SHAIL KUMARI 00089 CBIN0281974 1140 1140 Processed 13/07/2023 843668319 SHAILKUMARI STATE BANK OF INDIA(508548)
SubTotal 17130 17130
22 BADWARA MP-44-003-003-001/101
(PATHARA) 		1744003003NRG24070720230272575 07/07/2023 gulab bai kol 1744003003WL010687 gulab bai kol 00089 CBIN0282237 1194 1194 Processed 13/07/2023 843668319 gulabbaikol NARMADA JHABUA GRAMIN BANK(508515)
23 BADWARA MP-44-003-003-001/102-B
(PATHARA) 		1744003003NRG24070720230272578 07/07/2023 CHOTU LAL KOL 1744003003WL010687 CHOTU LAL KOL 00089 CBIN0282237 995 995 Processed 13/07/2023 843668319 CHOTULALKOL NARMADA JHABUA GRAMIN BANK(508515)
24 BADWARA MP-44-003-003-001/102-C
(PATHARA) 		1744003003NRG24070720230272579 07/07/2023 RAMKUMARI 1744003003WL010687 RAMKUMARI 00089 CBIN0282237 398 398 Processed 13/07/2023 843668319 RAMKUMARI CENTRAL BANK OF INDIA(607115)
25 BADWARA MP-44-003-003-001/103
(PATHARA) 		1744003003NRG24070720230272580 07/07/2023 GTARTI SINGH 1744003003WL010687 GTARTI SINGH 00089 CBIN0282237 995 995 Processed 13/07/2023 843668319 GTARTISINGH CENTRAL BANK OF INDIA(607115)
26 BADWARA MP-44-003-003-001/107-A
(PATHARA) 		1744003003NRG24070720230272583 07/07/2023 PAREEKSHA BAI 1744003003WL010687 PAREEKSHA BAI 00089 CBIN0282237 995 995 Processed 13/07/2023 843668319 PAREEKSHABAI CENTRAL BANK OF INDIA(607115)
27 BADWARA MP-44-003-003-001/108-A
(PATHARA) 		1744003003NRG24070720230272585 07/07/2023 NEELU SINGH 1744003003WL010687 NEELU SINGH 00089 CBIN0282237 995 995 Processed 13/07/2023 843668319 NEELUSINGH CENTRAL BANK OF INDIA(607115)
28 BADWARA MP-44-003-003-001/112
(PATHARA) 		1744003003NRG24070720230272587 07/07/2023 SUKHIN BAI GOND 1744003003WL010687 SUKHIN BAI GOND 00089 CBIN0282237 995 995 Processed 13/07/2023 843668319 SUKHINBAIGOND CENTRAL BANK OF INDIA(607115)
29 BADWARA MP-44-003-003-001/117
(PATHARA) 		1744003003NRG24070720230272591 07/07/2023 ANJO BAI 1744003003WL010687 ANJO BAI 00089 CBIN0282237 398 398 Processed 13/07/2023 843668319 ANJOBAI CENTRAL BANK OF INDIA(607115)
30 BADWARA MP-44-003-003-001/13
(PATHARA) 		1744003003NRG24070720230272593 07/07/2023 TIRSEAI SINGH 1744003003WL010687 TIRSEAI SINGH 00089 CBIN0282237 995 995 Processed 13/07/2023 843668319 TIRSEAISINGH CENTRAL BANK OF INDIA(607115)
31 BADWARA MP-44-003-003-001/131
(PATHARA) 		1744003003NRG24070720230272594 07/07/2023 bhuri bai raghuvanshi 1744003003WL010687 bhuri bai raghuvanshi 00089 CBIN0282237 995 995 Processed 13/07/2023 843668319 bhuribairaghuvanshi CENTRAL BANK OF INDIA(607115)
32 BADWARA MP-44-003-003-001/136
(PATHARA) 		1744003003NRG24070720230272599 07/07/2023 KALIKABAI 1744003003WL010687 KALIKABAI 00089 CBIN0282237 995 995 Processed 13/07/2023 843668319 KALIKABAI CENTRAL BANK OF INDIA(607115)
33 BADWARA MP-44-003-003-001/148
(PATHARA) 		1744003003NRG24070720230272603 07/07/2023 jhalli bai yadav 1744003003WL010687 jhalli bai yadav 00089 CBIN0282237 995 995 Processed 13/07/2023 843668319 jhallibaiyadav CENTRAL BANK OF INDIA(607115)
34 BADWARA MP-44-003-003-001/148-B
(PATHARA) 		1744003003NRG24070720230272604 07/07/2023 ANIL KUMAR 1744003003WL010687 ANIL KUMAR 00089 CBIN0282237 995 995 Processed 13/07/2023 843668319 ANILKUMAR CENTRAL BANK OF INDIA(607115)
35 BADWARA MP-44-003-003-001/150
(PATHARA) 		1744003003NRG24070720230272606 07/07/2023 kamlesh kol 1744003003WL010687 kamlesh kol 00089 CBIN0282237 1194 1194 Processed 13/07/2023 843668319 kamleshkol CENTRAL BANK OF INDIA(607115)
36 BADWARA MP-44-003-003-001/150
(PATHARA) 		1744003003NRG24070720230272607 07/07/2023 sapna kumari 1744003003WL010687 sapna kumari 00089 CBIN0282237 1194 1194 Processed 13/07/2023 843668319 sapnakumari CENTRAL BANK OF INDIA(607115)
37 BADWARA MP-44-003-003-001/151-A
(PATHARA) 		1744003003NRG24070720230272608 07/07/2023 gomati bai 1744003003WL010687 gomati bai 00089 CBIN0282237 1194 1194 Processed 13/07/2023 843668319 gomatibai CENTRAL BANK OF INDIA(607115)
38 BADWARA MP-44-003-003-001/152
(PATHARA) 		1744003003NRG24070720230272609 07/07/2023 sadhana 1744003003WL010687 sadhana 00089 CBIN0282237 398 398 Processed 13/07/2023 843668319 sadhana CENTRAL BANK OF INDIA(607115)
39 BADWARA MP-44-003-003-001/154-B
(PATHARA) 		1744003003NRG24070720230272610 07/07/2023 RAHUL VISHWAKARMA 1744003003WL010687 RAHUL VISHWAKARMA 00089 CBIN0282237 1194 1194 Processed 13/07/2023 843668319 RAHULVISHWAKARMA CENTRAL BANK OF INDIA(607115)
40 BADWARA MP-44-003-003-001/162
(PATHARA) 		1744003003NRG24070720230272614 07/07/2023 nain bai 1744003003WL010687 nain bai 00089 CBIN0282237 1194 1194 Processed 13/07/2023 843668319 nainbai CENTRAL BANK OF INDIA(607115)
41 BADWARA MP-44-003-003-001/162
(PATHARA) 		1744003003NRG24070720230272613 07/07/2023 naresh kol 1744003003WL010687 naresh kol 00089 CBIN0282237 1194 1194 Processed 13/07/2023 843668319 nareshkol CENTRAL BANK OF INDIA(607115)
42 BADWARA MP-44-003-003-001/165
(PATHARA) 		1744003003NRG24070720230272615 07/07/2023 mango bai 1744003003WL010687 mango bai 00089 CBIN0282237 1194 1194 Processed 13/07/2023 843668319 mangobai CENTRAL BANK OF INDIA(607115)
43 BADWARA MP-44-003-003-001/165-A
(PATHARA) 		1744003003NRG24070720230272616 07/07/2023 RUKMANI BAI KOL 1744003003WL010687 RUKMANI BAI KOL 00089 CBIN0282237 1194 1194 Processed 13/07/2023 843668319 RUKMANIBAIKOL CENTRAL BANK OF INDIA(607115)
44 BADWARA MP-44-003-003-001/165-B
(PATHARA) 		1744003003NRG24070720230272617 07/07/2023 VIJAY KUMAR 1744003003WL010687 VIJAY KUMAR 00089 CBIN0282237 597 597 Processed 13/07/2023 843668319 VIJAYKUMAR CENTRAL BANK OF INDIA(607115)
45 BADWARA MP-44-003-003-001/168
(PATHARA) 		1744003003NRG24070720230272618 07/07/2023 JAGMOHAN VISHWAKARMA 1744003003WL010687 JAGMOHAN VISHWAKARMA 00089 CBIN0282237 995 995 Processed 13/07/2023 843668319 JAGMOHANVISHWAKARMA CENTRAL BANK OF INDIA(607115)
46 BADWARA MP-44-003-003-001/175-A
(PATHARA) 		1744003003NRG24070720230272620 07/07/2023 sakun bai 1744003003WL010687 sakun bai 00089 CBIN0282237 1194 1194 Processed 13/07/2023 843668319 sakunbai CENTRAL BANK OF INDIA(607115)
47 BADWARA MP-44-003-003-001/177
(PATHARA) 		1744003003NRG24070720230272621 07/07/2023 GENDLAL 1744003003WL010687 GENDLAL 00089 CBIN0282237 995 995 Processed 13/07/2023 843668319 GENDLAL CENTRAL BANK OF INDIA(607115)
48 BADWARA MP-44-003-003-001/179
(PATHARA) 		1744003003NRG24070720230272622 07/07/2023 shanti bai 1744003003WL010687 shanti bai 00089 CBIN0282237 995 995 Processed 13/07/2023 843668319 shantibai CENTRAL BANK OF INDIA(607115)
49 BADWARA MP-44-003-003-001/187-A
(PATHARA) 		1744003003NRG24070720230272623 07/07/2023 paan bai 1744003003WL010687 paan bai 00089 CBIN0282237 1194 1194 Processed 13/07/2023 843668319 paanbai CENTRAL BANK OF INDIA(607115)
50 BADWARA MP-44-003-003-001/19
(PATHARA) 		1744003003NRG24070720230272624 07/07/2023 santoshi bai 1744003003WL010687 santoshi bai 00089 CBIN0282237 1194 1194 Processed 13/07/2023 843668319 santoshibai CENTRAL BANK OF INDIA(607115)
51 BADWARA MP-44-003-003-001/21-A
(PATHARA) 		1744003003NRG24070720230272627 07/07/2023 KALLU BAI KOL 1744003003WL010687 KALLU BAI KOL 00089 CBIN0282237 796 796 Processed 13/07/2023 843668319 KALLUBAIKOL CENTRAL BANK OF INDIA(607115)
52 BADWARA MP-44-003-003-001/21-C
(PATHARA) 		1744003003NRG24070720230272628 07/07/2023 BALRAM 1744003003WL010687 BALRAM 00089 CBIN0282237 1194 1194 Processed 13/07/2023 843668319 BALRAM CENTRAL BANK OF INDIA(607115)
53 BADWARA MP-44-003-003-001/213
(PATHARA) 		1744003003NRG24070720230272629 07/07/2023 membai 1744003003WL010687 membai 00089 CBIN0282237 995 995 Processed 13/07/2023 843668319 membai CENTRAL BANK OF INDIA(607115)
54 BADWARA MP-44-003-003-001/223-A
(PATHARA) 		1744003003NRG24070720230272631 07/07/2023 GIRJA BAI KOL 1744003003WL010687 GIRJA BAI KOL 00089 CBIN0282237 1194 1194 Processed 13/07/2023 843668319 GIRJABAIKOL CENTRAL BANK OF INDIA(607115)
55 BADWARA MP-44-003-003-001/223-B
(PATHARA) 		1744003003NRG24070720230272632 07/07/2023 MEENA BAI 1744003003WL010687 MEENA BAI 00089 CBIN0282237 1194 1194 Processed 13/07/2023 843668319 MEENABAI CENTRAL BANK OF INDIA(607115)
56 BADWARA MP-44-003-003-001/225
(PATHARA) 		1744003003NRG24070720230272633 07/07/2023 PRABHA BAI 1744003003WL010687 PRABHA BAI 00089 CBIN0282237 398 398 Processed 13/07/2023 843668319 PRABHABAI CENTRAL BANK OF INDIA(607115)
57 BADWARA MP-44-003-003-001/23
(PATHARA) 		1744003003NRG24070720230272634 07/07/2023 meva bai kol 1744003003WL010687 meva bai kol 00089 CBIN0282237 995 995 Processed 13/07/2023 843668319 mevabaikol CENTRAL BANK OF INDIA(607115)
58 BADWARA MP-44-003-003-001/231
(PATHARA) 		1744003003NRG24070720230272635 07/07/2023 SANJAY SINGH 1744003003WL010687 SANJAY SINGH 00089 CBIN0282237 995 995 Processed 13/07/2023 843668319 SANJAYSINGH CENTRAL BANK OF INDIA(607115)
59 BADWARA MP-44-003-003-001/237
(PATHARA) 		1744003003NRG24070720230272637 07/07/2023 chandrakali 1744003003WL010687 chandrakali 00089 CBIN0282237 995 995 Processed 13/07/2023 843668319 chandrakali CENTRAL BANK OF INDIA(607115)
60 BADWARA MP-44-003-003-001/237-A
(PATHARA) 		1744003003NRG24070720230272638 07/07/2023 SUSHILA BAI 1744003003WL010687 SUSHILA BAI 00089 CBIN0282237 995 995 Processed 13/07/2023 843668319 SUSHILABAI CENTRAL BANK OF INDIA(607115)
61 BADWARA MP-44-003-003-001/24
(PATHARA) 		1744003003NRG24070720230272640 07/07/2023 SANJANA 1744003003WL010687 SANJANA 00089 CBIN0282237 1194 1194 Processed 13/07/2023 843668319 SANJANA CENTRAL BANK OF INDIA(607115)
62 BADWARA MP-44-003-003-001/246
(PATHARA) 		1744003003NRG24070720230272641 07/07/2023 NARENDRA VISHWAKARMA 1744003003WL010687 NARENDRA VISHWAKARMA 00089 CBIN0282237 995 995 Processed 13/07/2023 843668319 NARENDRAVISHWAKARMA CENTRAL BANK OF INDIA(607115)
63 BADWARA MP-44-003-003-001/25
(PATHARA) 		1744003003NRG24070720230272642 07/07/2023 kusum bai 1744003003WL010687 kusum bai 00089 CBIN0282237 995 995 Processed 13/07/2023 843668319 kusumbai CENTRAL BANK OF INDIA(607115)
64 BADWARA MP-44-003-003-001/252-A
(PATHARA) 		1744003003NRG24070720230272643 07/07/2023 sameenawoshivkumar vishwakarma 1744003003WL010687 sameenawoshivkumar vishwakarma 00089 CBIN0282237 1194 1194 Processed 13/07/2023 843668319 sameenawoshivkumarvishwakarma CENTRAL BANK OF INDIA(607115)
65 BADWARA MP-44-003-003-001/255
(PATHARA) 		1744003003NRG24070720230272645 07/07/2023 KIRAN BAI 1744003003WL010687 KIRAN BAI 00089 CBIN0282237 995 995 Processed 13/07/2023 843668319 KIRANBAI STATE BANK OF INDIA(508548)
66 BADWARA MP-44-003-003-001/255
(PATHARA) 		1744003003NRG24070720230272644 07/07/2023 MADHUMITA SINGH GOND 1744003003WL010687 MADHUMITA SINGH GOND 00089 CBIN0282237 199 199 Processed 13/07/2023 843668319 MADHUMITASINGHGOND CENTRAL BANK OF INDIA(607115)
67 BADWARA MP-44-003-003-001/27
(PATHARA) 		1744003003NRG24070720230272648 07/07/2023 parwati 1744003003WL010687 parwati 00089 CBIN0282237 1194 1194 Processed 13/07/2023 843668319 parwati CENTRAL BANK OF INDIA(607115)
68 BADWARA MP-44-003-003-001/29
(PATHARA) 		1744003003NRG24070720230272651 07/07/2023 SUNTI bai kol 1744003003WL010687 SUNTI bai kol 00089 CBIN0282237 995 995 Processed 13/07/2023 843668319 SUNTIbaikol CENTRAL BANK OF INDIA(607115)
69 BADWARA MP-44-003-003-001/30-A
(PATHARA) 		1744003003NRG24070720230272653 07/07/2023 saneelu kol 1744003003WL010687 saneelu kol 00089 CBIN0282237 1194 1194 Processed 13/07/2023 843668319 saneelukol CENTRAL BANK OF INDIA(607115)
70 BADWARA MP-44-003-003-001/32
(PATHARA) 		1744003003NRG24070720230272654 07/07/2023 lakshman 1744003003WL010687 lakshman 00089 CBIN0282237 1194 1194 Processed 13/07/2023 843668319 lakshman CENTRAL BANK OF INDIA(607115)
71 BADWARA MP-44-003-003-001/32
(PATHARA) 		1744003003NRG24070720230272655 07/07/2023 shakuntla 1744003003WL010687 shakuntla 00089 CBIN0282237 199 199 Processed 13/07/2023 843668319 shakuntla CENTRAL BANK OF INDIA(607115)
72 BADWARA MP-44-003-003-001/33
(PATHARA) 		1744003003NRG24070720230272656 07/07/2023 guliya bai 1744003003WL010687 guliya bai 00089 CBIN0282237 995 995 Processed 13/07/2023 843668319 guliyabai CENTRAL BANK OF INDIA(607115)
73 BADWARA MP-44-003-003-001/36
(PATHARA) 		1744003003NRG24070720230272657 07/07/2023 sudama bai kol 1744003003WL010687 sudama bai kol 00089 CBIN0282237 1194 1194 Processed 13/07/2023 843668319 sudamabaikol CENTRAL BANK OF INDIA(607115)
74 BADWARA MP-44-003-003-001/36-A
(PATHARA) 		1744003003NRG24070720230272658 07/07/2023 kishorilal kol 1744003003WL010687 kishorilal kol 00089 CBIN0282237 796 796 Processed 13/07/2023 843668319 kishorilalkol CENTRAL BANK OF INDIA(607115)
75 BADWARA MP-44-003-003-001/36-A
(PATHARA) 		1744003003NRG24070720230272659 07/07/2023 kunti bai 1744003003WL010687 kunti bai 00089 CBIN0282237 995 995 Processed 13/07/2023 843668319 kuntibai CENTRAL BANK OF INDIA(607115)
76 BADWARA MP-44-003-003-001/4
(PATHARA) 		1744003003NRG24070720230272662 07/07/2023 manoj kol 1744003003WL010687 manoj kol 00089 CBIN0282237 1194 1194 Processed 13/07/2023 843668319 manojkol CENTRAL BANK OF INDIA(607115)
77 BADWARA MP-44-003-003-001/40
(PATHARA) 		1744003003NRG24070720230272663 07/07/2023 shivkumari 1744003003WL010687 shivkumari 00089 CBIN0282237 995 995 Processed 13/07/2023 843668319 shivkumari CENTRAL BANK OF INDIA(607115)
78 BADWARA MP-44-003-003-001/42
(PATHARA) 		1744003003NRG24070720230272664 07/07/2023 SIYA BAI 1744003003WL010687 SIYA BAI 00089 CBIN0282237 597 597 Processed 13/07/2023 843668319 SIYABAI CENTRAL BANK OF INDIA(607115)
79 BADWARA MP-44-003-003-001/46
(PATHARA) 		1744003003NRG24070720230272666 07/07/2023 LAXMI BAI 1744003003WL010687 LAXMI BAI 00089 CBIN0282237 995 995 Processed 13/07/2023 843668319 LAXMIBAI CENTRAL BANK OF INDIA(607115)
80 BADWARA MP-44-003-003-001/51-A
(PATHARA) 		1744003003NRG24070720230272668 07/07/2023 rani bai kol 1744003003WL010687 rani bai kol 00089 CBIN0282237 796 796 Processed 13/07/2023 843668319 ranibaikol CENTRAL BANK OF INDIA(607115)
81 BADWARA MP-44-003-003-001/52
(PATHARA) 		1744003003NRG24070720230272669 07/07/2023 milso bai kol 1744003003WL010687 milso bai kol 00089 CBIN0282237 995 995 Processed 13/07/2023 843668319 milsobaikol CENTRAL BANK OF INDIA(607115)
82 BADWARA MP-44-003-003-001/54
(PATHARA) 		1744003003NRG24070720230272670 07/07/2023 kushum bai kol 1744003003WL010687 kushum bai kol 00089 CBIN0282237 1194 1194 Processed 13/07/2023 843668319 kushumbaikol CENTRAL BANK OF INDIA(607115)
83 BADWARA MP-44-003-003-001/60
(PATHARA) 		1744003003NRG24070720230272671 07/07/2023 CHUTUDANI 1744003003WL010687 CHUTUDANI 00089 CBIN0282237 995 995 Processed 13/07/2023 843668319 CHUTUDANI CENTRAL BANK OF INDIA(607115)
84 BADWARA MP-44-003-003-001/69
(PATHARA) 		1744003003NRG24070720230272673 07/07/2023 halku kol 1744003003WL010687 halku kol 00089 CBIN0282237 995 995 Processed 13/07/2023 843668319 halkukol CENTRAL BANK OF INDIA(607115)
85 BADWARA MP-44-003-003-001/69
(PATHARA) 		1744003003NRG24070720230272674 07/07/2023 rampyari kol 1744003003WL010687 rampyari kol 00089 CBIN0282237 995 995 Processed 13/07/2023 843668319 rampyarikol CENTRAL BANK OF INDIA(607115)
86 BADWARA MP-44-003-003-001/74-A
(PATHARA) 		1744003003NRG24070720230272678 07/07/2023 SANTAN SINGH 1744003003WL010687 SANTAN SINGH 00089 CBIN0282237 995 995 Processed 13/07/2023 843668319 SANTANSINGH CENTRAL BANK OF INDIA(607115)
87 BADWARA MP-44-003-003-001/83
(PATHARA) 		1744003003NRG24070720230272679 07/07/2023 sushila bai 1744003003WL010687 sushila bai 00089 CBIN0282237 796 796 Processed 13/07/2023 843668319 sushilabai HDFC BANK LTD(607152)
88 BADWARA MP-44-003-003-001/84
(PATHARA) 		1744003003NRG24070720230272680 07/07/2023 PRADEEP SINGH KOL 1744003003WL010687 PRADEEP SINGH KOL 00089 CBIN0282237 1194 1194 Processed 13/07/2023 843668319 PRADEEPSINGHKOL CENTRAL BANK OF INDIA(607115)
89 BADWARA MP-44-003-003-001/86-A
(PATHARA) 		1744003003NRG24070720230272681 07/07/2023 MEENA BAI 1744003003WL010687 MEENA BAI 00089 CBIN0282237 995 995 Processed 13/07/2023 843668319 MEENABAI CENTRAL BANK OF INDIA(607115)
90 BADWARA MP-44-003-003-001/94
(PATHARA) 		1744003003NRG24070720230272683 07/07/2023 KAMAL SINGH GOND 1744003003WL010687 KAMAL SINGH GOND 00089 CBIN0282237 1194 1194 Processed 13/07/2023 843668319 KAMALSINGHGOND CENTRAL BANK OF INDIA(607115)
91 BADWARA MP-44-003-003-002/101
(PATHARA) 		1744003003NRG24070720230272686 07/07/2023 jyoti 1744003003WL010687 jyoti 00089 CBIN0282237 1194 1194 Processed 13/07/2023 843668319 jyoti CENTRAL BANK OF INDIA(607115)
92 BADWARA MP-44-003-003-002/101
(PATHARA) 		1744003003NRG24070720230272685 07/07/2023 prakashchandra 1744003003WL010687 prakashchandra 00089 CBIN0282237 1194 1194 Processed 13/07/2023 843668319 prakashchandra CENTRAL BANK OF INDIA(607115)
93 BADWARA MP-44-003-003-002/142
(PATHARA) 		1744003003NRG24070720230272689 07/07/2023 GOMTI BAI 1744003003WL010687 GOMTI BAI 00089 CBIN0282237 1194 1194 Processed 13/07/2023 843668319 GOMTIBAI CENTRAL BANK OF INDIA(607115)
94 BADWARA MP-44-003-003-002/143
(PATHARA) 		1744003003NRG24070720230272690 07/07/2023 savitri bai gond 1744003003WL010687 savitri bai gond 00089 CBIN0282237 1194 1194 Processed 13/07/2023 843668319 savitribaigond CENTRAL BANK OF INDIA(607115)
95 BADWARA MP-44-003-003-002/144
(PATHARA) 		1744003003NRG24070720230272691 07/07/2023 RAJKUMARI 1744003003WL010687 RAJKUMARI 00089 CBIN0282237 1194 1194 Processed 13/07/2023 843668319 RAJKUMARI CENTRAL BANK OF INDIA(607115)
96 BADWARA MP-44-003-003-002/152
(PATHARA) 		1744003003NRG24070720230272692 07/07/2023 sheela bai 1744003003WL010687 sheela bai 00089 CBIN0282237 1194 1194 Processed 13/07/2023 843668319 sheelabai CENTRAL BANK OF INDIA(607115)
97 BADWARA MP-44-003-003-002/35
(PATHARA) 		1744003003NRG24070720230272693 07/07/2023 PREMIYA BAI 1744003003WL010687 PREMIYA BAI 00089 CBIN0282237 796 796 Processed 13/07/2023 843668319 PREMIYABAI CENTRAL BANK OF INDIA(607115)
98 BADWARA MP-44-003-003-002/39-A
(PATHARA) 		1744003003NRG24070720230272695 07/07/2023 lalita bai 1744003003WL010687 lalita bai 00089 CBIN0282237 1194 1194 Processed 13/07/2023 843668319 lalitabai CENTRAL BANK OF INDIA(607115)
99 BADWARA MP-44-003-003-002/40-A
(PATHARA) 		1744003003NRG24070720230272696 07/07/2023 puna bai 1744003003WL010687 puna bai 00089 CBIN0282237 995 995 Processed 13/07/2023 843668319 punabai CENTRAL BANK OF INDIA(607115)
100 BADWARA MP-44-003-003-002/62-A
(PATHARA) 		1744003003NRG24070720230272697 07/07/2023 LALTA BAI PAL 1744003003WL010687 LALTA BAI PAL 00089 CBIN0282237 995 995 Processed 13/07/2023 843668319 LALTABAIPAL CENTRAL BANK OF INDIA(607115)
101 BADWARA MP-44-003-003-002/72
(PATHARA) 		1744003003NRG24070720230272698 07/07/2023 sukali kumahar 1744003003WL010687 sukali kumahar 00089 CBIN0282237 796 796 Processed 13/07/2023 843668319 sukalikumahar CENTRAL BANK OF INDIA(607115)
102 BADWARA MP-44-003-003-002/72-B
(PATHARA) 		1744003003NRG24070720230272699 07/07/2023 MAYA BAI CHAKRWARTI 1744003003WL010687 MAYA BAI CHAKRWARTI 00089 CBIN0282237 796 796 Processed 13/07/2023 843668319 MAYABAICHAKRWARTI CENTRAL BANK OF INDIA(607115)
103 BADWARA MP-44-003-003-002/92
(PATHARA) 		1744003003NRG24070720230272700 07/07/2023 saroj bai 1744003003WL010687 saroj bai 00089 CBIN0282237 1393 1393 Processed 13/07/2023 843668319 sarojbai CENTRAL BANK OF INDIA(607115)
104 BADWARA MP-44-003-003-002/92-B
(PATHARA) 		1744003003NRG24070720230272702 07/07/2023 DANI BAI 1744003003WL010687 DANI BAI 00089 CBIN0282237 1194 1194 Processed 13/07/2023 843668319 DANIBAI CENTRAL BANK OF INDIA(607115)
105 BADWARA MP-44-003-003-004/112-A
(PATHARA) 		1744003003NRG24070720230272708 07/07/2023 AMRITA PANDEY 1744003003WL010687 AMRITA PANDEY 00089 CBIN0282237 796 796 Processed 13/07/2023 843668319 AMRITAPANDEY CENTRAL BANK OF INDIA(607115)
106 BADWARA MP-44-003-003-004/112-B
(PATHARA) 		1744003003NRG24070720230272709 07/07/2023 RIYA SHARMA 1744003003WL010687 RIYA SHARMA 00089 CBIN0282237 398 398 Processed 13/07/2023 843668319 RIYASHARMA CENTRAL BANK OF INDIA(607115)
107 BADWARA MP-44-003-003-004/127-A
(PATHARA) 		1744003003NRG24070720230272714 07/07/2023 lila bai 1744003003WL010687 lila bai 00089 CBIN0282237 796 796 Processed 13/07/2023 843668319 lilabai CENTRAL BANK OF INDIA(607115)
108 BADWARA MP-44-003-003-004/130-C
(PATHARA) 		1744003003NRG24070720230272716 07/07/2023 RAMBHAROSE PATEL 1744003003WL010687 RAMBHAROSE PATEL 00089 CBIN0282237 796 796 Processed 13/07/2023 843668319 RAMBHAROSEPATEL CENTRAL BANK OF INDIA(607115)
109 BADWARA MP-44-003-003-004/21
(PATHARA) 		1744003003NRG24070720230272719 07/07/2023 VIMAL SINGH 1744003003WL010687 VIMAL SINGH 00089 CBIN0282237 796 796 Processed 13/07/2023 843668319 VIMALSINGH CENTRAL BANK OF INDIA(607115)
110 BADWARA MP-44-003-003-005/11-A
(PATHARA) 		1744003003NRG24070720230271072 07/07/2023 SOMVATI KOL 1744003003WL010633 SOMVATI KOL 00089 CBIN0282237 1393 1393 Processed 13/07/2023 843668319 SOMVATIKOL AIRTEL PAYMENTS BANK LIMITED(990288)
111 BADWARA MP-44-003-003-005/13-B
(PATHARA) 		1744003003NRG24070720230271073 07/07/2023 SHIVLAL KOL 1744003003WL010633 SHIVLAL KOL 00089 CBIN0282237 1393 1393 Processed 13/07/2023 843668319 SHIVLALKOL CENTRAL BANK OF INDIA(607115)
112 BADWARA MP-44-003-003-005/14
(PATHARA) 		1744003003NRG24070720230271075 07/07/2023 DHANIYA BAI 1744003003WL010633 DHANIYA BAI 00089 CBIN0282237 1194 1194 Processed 13/07/2023 843668319 DHANIYABAI CENTRAL BANK OF INDIA(607115)
113 BADWARA MP-44-003-003-005/18-A
(PATHARA) 		1744003003NRG24070720230272738 07/07/2023 Mukhesh Kumar 1744003003WL010687 Mukhesh Kumar 00089 CBIN0282237 995 995 Processed 13/07/2023 843668319 MukheshKumar CENTRAL BANK OF INDIA(607115)
114 BADWARA MP-44-003-003-005/19
(PATHARA) 		1744003003NRG24070720230271077 07/07/2023 badri kol 1744003003WL010633 badri kol 00089 CBIN0282237 1194 1194 Processed 13/07/2023 843668319 badrikol CENTRAL BANK OF INDIA(607115)
115 BADWARA MP-44-003-003-005/21
(PATHARA) 		1744003003NRG24070720230271078 07/07/2023 HEMWATI KOL 1744003003WL010633 HEMWATI KOL 00089 CBIN0282237 1194 1194 Processed 13/07/2023 843668319 HEMWATIKOL CENTRAL BANK OF INDIA(607115)
116 BADWARA MP-44-003-003-005/22
(PATHARA) 		1744003003NRG24070720230271080 07/07/2023 MUNNI BAI 1744003003WL010633 MUNNI BAI 00089 CBIN0282237 1393 1393 Processed 13/07/2023 843668319 MUNNIBAI CENTRAL BANK OF INDIA(607115)
117 BADWARA MP-44-003-003-005/27
(PATHARA) 		1744003003NRG24070720230271082 07/07/2023 sugraniya kol 1744003003WL010633 sugraniya kol 00089 CBIN0282237 1194 1194 Processed 13/07/2023 843668319 sugraniyakol CENTRAL BANK OF INDIA(607115)
118 BADWARA MP-44-003-003-005/29
(PATHARA) 		1744003003NRG24070720230272739 07/07/2023 Ramdayal kol 1744003003WL010687 Ramdayal kol 00089 CBIN0282237 1393 1393 Processed 13/07/2023 843668319 Ramdayalkol CENTRAL BANK OF INDIA(607115)
119 BADWARA MP-44-003-003-005/36
(PATHARA) 		1744003003NRG24070720230272740 07/07/2023 RAJKUMAR 1744003003WL010687 RAJKUMAR 00089 CBIN0282237 1393 1393 Processed 13/07/2023 843668319 RAJKUMAR CENTRAL BANK OF INDIA(607115)
120 BADWARA MP-44-003-003-005/46-B
(PATHARA) 		1744003003NRG24070720230272742 07/07/2023 GULAB BAI 1744003003WL010687 GULAB BAI 00089 CBIN0282237 1393 1393 Processed 13/07/2023 843668319 GULABBAI CENTRAL BANK OF INDIA(607115)
121 BADWARA MP-44-003-003-005/46-B
(PATHARA) 		1744003003NRG24070720230272743 07/07/2023 SANGEETA BAI 1744003003WL010687 SANGEETA BAI 00089 CBIN0282237 1393 1393 Processed 13/07/2023 843668319 SANGEETABAI CENTRAL BANK OF INDIA(607115)
122 BADWARA MP-44-003-003-005/5
(PATHARA) 		1744003003NRG24070720230272746 07/07/2023 Shyam bai 1744003003WL010687 Shyam bai 00089 CBIN0282237 1393 1393 Processed 13/07/2023 843668319 Shyambai CENTRAL BANK OF INDIA(607115)
123 BADWARA MP-44-003-003-005/5
(PATHARA) 		1744003003NRG24070720230272745 07/07/2023 Siddhu kol 1744003003WL010687 Siddhu kol 00089 CBIN0282237 1393 1393 Processed 13/07/2023 843668319 Siddhukol CENTRAL BANK OF INDIA(607115)
124 BADWARA MP-44-003-003-005/6
(PATHARA) 		1744003003NRG24070720230271094 07/07/2023 ramki kol 1744003003WL010633 ramki kol 00089 CBIN0282237 1194 1194 Processed 13/07/2023 843668319 ramkikol STATE BANK OF INDIA(508548)
125 BADWARA MP-44-003-003-005/63-B
(PATHARA) 		1744003003NRG24070720230272748 07/07/2023 RAVIKANT MISHRA 1744003003WL010687 RAVIKANT MISHRA 00089 CBIN0282237 1393 1393 Processed 13/07/2023 843668319 RAVIKANTMISHRA CENTRAL BANK OF INDIA(607115)
126 BADWARA MP-44-003-003-005/7
(PATHARA) 		1744003003NRG24070720230271096 07/07/2023 DUVASIYA BAI 1744003003WL010633 DUVASIYA BAI 00089 CBIN0282237 1194 1194 Processed 13/07/2023 843668319 DUVASIYABAI CENTRAL BANK OF INDIA(607115)
127 BADWARA MP-44-003-003-005/72
(PATHARA) 		1744003003NRG24070720230271097 07/07/2023 shanti bai 1744003003WL010633 shanti bai 00089 CBIN0282237 1194 1194 Processed 13/07/2023 843668319 shantibai CENTRAL BANK OF INDIA(607115)
128 BADWARA MP-44-003-003-005/74
(PATHARA) 		1744003003NRG24070720230272753 07/07/2023 suryabhan kol 1744003003WL010687 suryabhan kol 00089 CBIN0282237 995 995 Processed 13/07/2023 843668319 suryabhankol CENTRAL BANK OF INDIA(607115)
129 BADWARA MP-44-003-003-005/75
(PATHARA) 		1744003003NRG24070720230272755 07/07/2023 parvati barman 1744003003WL010687 parvati barman 00089 CBIN0282237 1194 1194 Processed 13/07/2023 843668319 parvatibarman CENTRAL BANK OF INDIA(607115)
130 BADWARA MP-44-003-053-001/174
(BASADI) 		1744003000NRG24070720230272430 07/07/2023 GEETA KUMARI 1744003WL010683 GEETA KUMARI 00089 CBIN0282237 1140 1140 Processed 13/07/2023 843668319 GEETAKUMARI CENTRAL BANK OF INDIA(607115)
131 BADWARA MP-44-003-053-001/527-B
(BASADI) 		1744003000NRG24070720230272462 07/07/2023 Govind gadari 1744003WL010683 Govind gadari 00089 CBIN0282237 1140 1140 Processed 13/07/2023 843668319 Govindgadari STATE BANK OF INDIA(508548)
SubTotal 114715 114715
132 BADWARA MP-44-003-032-001/113-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273000 07/07/2023 deen bandhu 1744003WL010694 deen bandhu 00089 CBIN0282602 1400 1400 Processed 13/07/2023 843668319 deenbandhu CENTRAL BANK OF INDIA(607115)
133 BADWARA MP-44-003-032-001/113-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273001 07/07/2023 Galli bai Kevat 1744003WL010694 Galli bai Kevat 00089 CBIN0282602 1400 1400 Processed 13/07/2023 843668319 GallibaiKevat CENTRAL BANK OF INDIA(607115)
134 BADWARA MP-44-003-032-001/114
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273002 07/07/2023 ANJAN KOL 1744003WL010694 ANJAN KOL 00089 CBIN0282602 1400 1400 Processed 13/07/2023 843668319 ANJANKOL STATE BANK OF INDIA(508548)
135 BADWARA MP-44-003-032-001/115
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273004 07/07/2023 Poonam Kewat 1744003WL010694 Poonam Kewat 00089 CBIN0282602 800 800 Processed 13/07/2023 843668319 PoonamKewat STATE BANK OF INDIA(508548)
136 BADWARA MP-44-003-032-001/115
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273003 07/07/2023 Poonam Kewat 1744003WL010694 Poonam Kewat 00089 CBIN0282602 600 600 Processed 13/07/2023 843668319 PoonamKewat STATE BANK OF INDIA(508548)
137 BADWARA MP-44-003-032-001/115-B
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273007 07/07/2023 RAJU KEWAT 1744003WL010694 RAJU KEWAT 00089 CBIN0282602 800 800 Processed 13/07/2023 843668319 RAJUKEWAT FINO PAYMENTS BANK LTD(608001)
138 BADWARA MP-44-003-032-001/116
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273010 07/07/2023 JHITTU KEWAT 1744003WL010694 JHITTU KEWAT 00089 CBIN0282602 1400 1400 Processed 13/07/2023 843668319 JHITTUKEWAT CENTRAL BANK OF INDIA(607115)
139 BADWARA MP-44-003-032-001/116
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273009 07/07/2023 JHUTTEE KEWAT 1744003WL010694 JHUTTEE KEWAT 00089 CBIN0282602 1400 1400 Processed 13/07/2023 843668319 JHUTTEEKEWAT CENTRAL BANK OF INDIA(607115)
140 BADWARA MP-44-003-032-001/125
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273025 07/07/2023 shanti bai kewat 1744003WL010694 shanti bai kewat 00089 CBIN0282602 1400 1400 Processed 13/07/2023 843668319 shantibaikewat CENTRAL BANK OF INDIA(607115)
141 BADWARA MP-44-003-032-001/129-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273031 07/07/2023 RAM SAJEEVAN 1744003WL010694 RAM SAJEEVAN 00089 CBIN0282602 1400 1400 Processed 13/07/2023 843668319 RAMSAJEEVAN FINO PAYMENTS BANK LTD(608001)
142 BADWARA MP-44-003-032-001/129-B
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273033 07/07/2023 MANGAL KEWAT 1744003WL010694 MANGAL KEWAT 00089 CBIN0282602 1400 1400 Processed 13/07/2023 843668319 MANGALKEWAT CENTRAL BANK OF INDIA(607115)
143 BADWARA MP-44-003-032-001/129-B
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273034 07/07/2023 Sunita Kewat 1744003WL010694 Sunita Kewat 00089 CBIN0282602 1400 1400 Processed 13/07/2023 843668319 SunitaKewat STATE BANK OF INDIA(508548)
144 BADWARA MP-44-003-032-001/130-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273038 07/07/2023 munni bai kewat 1744003WL010694 munni bai kewat 00089 CBIN0282602 1400 1400 Processed 13/07/2023 843668319 munnibaikewat FINO PAYMENTS BANK LTD(608001)
145 BADWARA MP-44-003-032-001/132-B
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273044 07/07/2023 RAJ KUMAR KOL 1744003WL010694 RAJ KUMAR KOL 00089 CBIN0282602 1400 1400 Processed 13/07/2023 843668319 RAJKUMARKOL STATE BANK OF INDIA(508548)
146 BADWARA MP-44-003-032-001/142-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273048 07/07/2023 SHIVNARAYAN VISHWAKARMA 1744003WL010694 SHIVNARAYAN VISHWAKARMA 00089 CBIN0282602 1400 1400 Processed 13/07/2023 843668319 SHIVNARAYANVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
147 BADWARA MP-44-003-032-001/157-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273055 07/07/2023 radha 1744003WL010694 radha 00089 CBIN0282602 1200 1200 Processed 13/07/2023 843668319 radha CENTRAL BANK OF INDIA(607115)
148 BADWARA MP-44-003-032-001/181
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273078 07/07/2023 JAIPAL KEWAT 1744003WL010694 JAIPAL KEWAT 00089 CBIN0282602 1400 1400 Processed 13/07/2023 843668319 JAIPALKEWAT CENTRAL BANK OF INDIA(607115)
149 BADWARA MP-44-003-032-001/181
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273077 07/07/2023 JAIPAL KEWAT 1744003WL010694 JAIPAL KEWAT 00089 CBIN0282602 800 800 Processed 13/07/2023 843668319 JAIPALKEWAT CENTRAL BANK OF INDIA(607115)
150 BADWARA MP-44-003-032-001/236
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273109 07/07/2023 laxman kewat 1744003WL010694 laxman kewat 00089 CBIN0282602 400 400 Processed 13/07/2023 843668319 laxmankewat CENTRAL BANK OF INDIA(607115)
151 BADWARA MP-44-003-032-001/242
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273115 07/07/2023 BUIYA BAI KEWAT 1744003WL010694 BUIYA BAI KEWAT 00089 CBIN0282602 1400 1400 Processed 13/07/2023 843668319 BUIYABAIKEWAT STATE BANK OF INDIA(508548)
152 BADWARA MP-44-003-032-001/247
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273116 07/07/2023 Ram Bai Vishwakarma 1744003WL010694 Ram Bai Vishwakarma 00089 CBIN0282602 1400 1400 Processed 13/07/2023 843668319 RamBaiVishwakarma STATE BANK OF INDIA(508548)
153 BADWARA MP-44-003-032-001/276-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273136 07/07/2023 REKHA VISHWAKARMA 1744003WL010694 REKHA VISHWAKARMA 00089 CBIN0282602 800 800 Processed 13/07/2023 843668319 REKHAVISHWAKARMA CENTRAL BANK OF INDIA(607115)
154 BADWARA MP-44-003-032-001/277
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273138 07/07/2023 munni bai kewat 1744003WL010694 munni bai kewat 00089 CBIN0282602 1200 1200 Processed 13/07/2023 843668319 munnibaikewat CENTRAL BANK OF INDIA(607115)
155 BADWARA MP-44-003-032-001/277
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273137 07/07/2023 RAMLAL KEWAT 1744003WL010694 RAMLAL KEWAT 00089 CBIN0282602 1400 1400 Processed 13/07/2023 843668319 RAMLALKEWAT CENTRAL BANK OF INDIA(607115)
156 BADWARA MP-44-003-032-001/278
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273141 07/07/2023 Pushpa Kewat 1744003WL010694 Pushpa Kewat 00089 CBIN0282602 1400 1400 Processed 13/07/2023 843668319 PushpaKewat CENTRAL BANK OF INDIA(607115)
157 BADWARA MP-44-003-032-001/278-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273142 07/07/2023 UDAYBHAN KEWAT 1744003WL010694 UDAYBHAN KEWAT 00089 CBIN0282602 1400 1400 Processed 13/07/2023 843668319 UDAYBHANKEWAT CENTRAL BANK OF INDIA(607115)
158 BADWARA MP-44-003-032-001/279
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273145 07/07/2023 CHANDRAVATI KEWAT 1744003WL010694 CHANDRAVATI KEWAT 00089 CBIN0282602 1400 1400 Processed 13/07/2023 843668319 CHANDRAVATIKEWAT CENTRAL BANK OF INDIA(607115)
159 BADWARA MP-44-003-032-001/280-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273149 07/07/2023 MALA BAI KEWAT 1744003WL010694 MALA BAI KEWAT 00089 CBIN0282602 1400 1400 Processed 13/07/2023 843668319 MALABAIKEWAT CENTRAL BANK OF INDIA(607115)
160 BADWARA MP-44-003-032-001/319
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273163 07/07/2023 MADAN LAL KEWAT 1744003WL010694 MADAN LAL KEWAT 00089 CBIN0282602 1400 1400 Processed 13/07/2023 843668319 MADANLALKEWAT CENTRAL BANK OF INDIA(607115)
161 BADWARA MP-44-003-032-001/319
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273166 07/07/2023 SUMITRA BAI KEWAT 1744003WL010694 SUMITRA BAI KEWAT 00089 CBIN0282602 1400 1400 Processed 13/07/2023 843668319 SUMITRABAIKEWAT STATE BANK OF INDIA(508548)
162 BADWARA MP-44-003-032-001/404
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273227 07/07/2023 RAMESH VISHWAKARMA 1744003WL010694 RAMESH VISHWAKARMA 00089 CBIN0282602 1400 1400 Processed 13/07/2023 843668319 RAMESHVISHWAKARMA CENTRAL BANK OF INDIA(607115)
163 BADWARA MP-44-003-032-001/405-D
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273231 07/07/2023 Archana Vishwakarma 1744003WL010694 Archana Vishwakarma 00089 CBIN0282602 1400 1400 Processed 13/07/2023 843668319 ArchanaVishwakarma FINCARE SMALL FINANCE BANK LTD(608304)
164 BADWARA MP-44-003-032-001/530
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273307 07/07/2023 HARI PRASAD VISHVKARMA 1744003WL010694 HARI PRASAD VISHVKARMA 00089 CBIN0282602 1400 1400 Processed 13/07/2023 843668319 HARIPRASADVISHVKARMA CENTRAL BANK OF INDIA(607115)
165 BADWARA MP-44-003-032-001/530
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273308 07/07/2023 RANI 1744003WL010694 RANI 00089 CBIN0282602 1400 1400 Processed 13/07/2023 843668319 RANI CENTRAL BANK OF INDIA(607115)
166 BADWARA MP-44-003-032-001/542-B
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273312 07/07/2023 KISHORI CHAUDHARY 1744003WL010694 KISHORI CHAUDHARY 00089 CBIN0282602 200 200 Processed 13/07/2023 843668319 KISHORICHAUDHARY CENTRAL BANK OF INDIA(607115)
167 BADWARA MP-44-003-032-001/552
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273318 07/07/2023 SUKHILAL KUMHAR 1744003WL010694 SUKHILAL KUMHAR 00089 CBIN0282602 1400 1400 Processed 13/07/2023 843668319 SUKHILALKUMHAR CENTRAL BANK OF INDIA(607115)
168 BADWARA MP-44-003-032-001/574-B
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273329 07/07/2023 Nirjala Pal 1744003WL010694 Nirjala Pal 00089 CBIN0282602 1400 1400 Processed 13/07/2023 843668319 NirjalaPal CENTRAL BANK OF INDIA(607115)
169 BADWARA MP-44-003-032-001/579-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273332 07/07/2023 SURAJ DEEN KACHHI 1744003WL010694 SURAJ DEEN KACHHI 00089 CBIN0282602 1400 1400 Processed 13/07/2023 843668319 SURAJDEENKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
170 BADWARA MP-44-003-032-001/589-C
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273339 07/07/2023 Lallu Sahu 1744003WL010694 Lallu Sahu 00089 CBIN0282602 1400 1400 Processed 13/07/2023 843668319 LalluSahu CENTRAL BANK OF INDIA(607115)
171 BADWARA MP-44-003-032-001/74
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273364 07/07/2023 ATTHU KOL 1744003WL010694 ATTHU KOL 00089 CBIN0282602 800 800 Processed 13/07/2023 843668319 ATTHUKOL CENTRAL BANK OF INDIA(607115)
172 BADWARA MP-44-003-032-001/74
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273365 07/07/2023 ATTHU KOL 1744003WL010694 ATTHU KOL 00089 CBIN0282602 800 800 Processed 13/07/2023 843668319 ATTHUKOL FINO PAYMENTS BANK LTD(608001)
173 BADWARA MP-44-003-032-001/75
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273366 07/07/2023 RAM KHILAVAN KOL 1744003WL010694 RAM KHILAVAN KOL 00089 CBIN0282602 800 800 Processed 13/07/2023 843668319 RAMKHILAVANKOL CENTRAL BANK OF INDIA(607115)
174 BADWARA MP-44-003-032-001/75-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273368 07/07/2023 RAMSIYA KOL 1744003WL010694 RAMSIYA KOL 00089 CBIN0282602 800 800 Processed 13/07/2023 843668319 RAMSIYAKOL CENTRAL BANK OF INDIA(607115)
175 BADWARA MP-44-003-032-001/88
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273382 07/07/2023 RAMAVTAR KEWAT 1744003WL010694 RAMAVTAR KEWAT 00089 CBIN0282602 1400 1400 Processed 13/07/2023 843668319 RAMAVTARKEWAT CENTRAL BANK OF INDIA(607115)
176 BADWARA MP-44-003-032-001/88
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273383 07/07/2023 ramavtar kewat 1744003WL010694 ramavtar kewat 00089 CBIN0282602 1400 1400 Processed 13/07/2023 843668319 ramavtarkewat STATE BANK OF INDIA(508548)
177 BADWARA MP-44-003-032-001/93
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273384 07/07/2023 ram deen kewat 1744003WL010694 ram deen kewat 00089 CBIN0282602 600 600 Processed 13/07/2023 843668319 ramdeenkewat STATE BANK OF INDIA(508548)
178 BADWARA MP-44-003-039-001/325
(BICHPURA) 		1744003039NRG24070720230271808 07/07/2023 Sunti Bai Kachhi 1744003039WL010659 Sunti Bai Kachhi 00089 CBIN0282602 800 800 Processed 13/07/2023 843668319 SuntiBaiKachhi CENTRAL BANK OF INDIA(607115)
179 BADWARA MP-44-003-053-001/214-A
(BASADI) 		1744003000NRG24070720230272431 07/07/2023 Santra Bai Gadaree 1744003WL010683 Santra Bai Gadaree 00089 CBIN0282602 1140 1140 Processed 13/07/2023 843668319 SantraBaiGadaree CENTRAL BANK OF INDIA(607115)
180 BADWARA MP-44-003-063-001/1-A
(SUTARI) 		1744003000NRG24070720230272110 07/07/2023 SHAKUN BAI 1744003WL010674 SHAKUN BAI 00089 CBIN0282602 1290 1290 Processed 13/07/2023 843668319 SHAKUNBAI CENTRAL BANK OF INDIA(607115)
181 BADWARA MP-44-003-063-001/100
(SUTARI) 		1744003000NRG24070720230272782 07/07/2023 gariba 1744003WL010690 gariba 00089 CBIN0282602 1260 1260 Processed 13/07/2023 843668319 gariba CENTRAL BANK OF INDIA(607115)
182 BADWARA MP-44-003-063-001/106
(SUTARI) 		1744003000NRG24070720230272783 07/07/2023 kesh bai 1744003WL010690 kesh bai 00089 CBIN0282602 1260 1260 Processed 13/07/2023 843668319 keshbai CENTRAL BANK OF INDIA(607115)
183 BADWARA MP-44-003-063-001/111
(SUTARI) 		1744003000NRG24070720230272115 07/07/2023 CHOTE SINGH 1744003WL010674 CHOTE SINGH 00089 CBIN0282602 1290 1290 Processed 13/07/2023 843668319 CHOTESINGH CENTRAL BANK OF INDIA(607115)
184 BADWARA MP-44-003-063-001/111
(SUTARI) 		1744003000NRG24070720230272116 07/07/2023 shyam bai 1744003WL010674 shyam bai 00089 CBIN0282602 1290 1290 Processed 13/07/2023 843668319 shyambai CENTRAL BANK OF INDIA(607115)
185 BADWARA MP-44-003-063-001/12-A
(SUTARI) 		1744003000NRG24070720230272117 07/07/2023 PAPPU SINGH 1744003WL010674 PAPPU SINGH 00089 CBIN0282602 1290 1290 Processed 13/07/2023 843668319 PAPPUSINGH CENTRAL BANK OF INDIA(607115)
186 BADWARA MP-44-003-063-001/137
(SUTARI) 		1744003000NRG24070720230272786 07/07/2023 bhanmati bai 1744003WL010690 bhanmati bai 00089 CBIN0282602 1260 1260 Processed 13/07/2023 843668319 bhanmatibai CENTRAL BANK OF INDIA(607115)
187 BADWARA MP-44-003-063-001/14
(SUTARI) 		1744003000NRG24070720230272787 07/07/2023 MANGO BAI 1744003WL010690 MANGO BAI 00089 CBIN0282602 1260 1260 Processed 13/07/2023 843668319 MANGOBAI CENTRAL BANK OF INDIA(607115)
188 BADWARA MP-44-003-063-001/144
(SUTARI) 		1744003000NRG24070720230272121 07/07/2023 gaili bai 1744003WL010674 gaili bai 00089 CBIN0282602 1290 1290 Processed 13/07/2023 843668319 gailibai CENTRAL BANK OF INDIA(607115)
189 BADWARA MP-44-003-063-001/144
(SUTARI) 		1744003000NRG24070720230272120 07/07/2023 mansuk lal 1744003WL010674 mansuk lal 00089 CBIN0282602 1290 1290 Processed 13/07/2023 843668319 mansuklal CENTRAL BANK OF INDIA(607115)
190 BADWARA MP-44-003-063-001/149-B
(SUTARI) 		1744003000NRG24070720230272122 07/07/2023 RAKESH BHUMIYA 1744003WL010674 RAKESH BHUMIYA 00089 CBIN0282602 1290 1290 Processed 13/07/2023 843668319 RAKESHBHUMIYA CENTRAL BANK OF INDIA(607115)
191 BADWARA MP-44-003-063-001/150
(SUTARI) 		1744003000NRG24070720230272789 07/07/2023 ammi bai 1744003WL010690 ammi bai 00089 CBIN0282602 1260 1260 Processed 13/07/2023 843668319 ammibai CENTRAL BANK OF INDIA(607115)
192 BADWARA MP-44-003-063-001/151
(SUTARI) 		1744003000NRG24070720230272790 07/07/2023 BABLI 1744003WL010690 BABLI 00089 CBIN0282602 210 210 Processed 13/07/2023 843668319 BABLI CENTRAL BANK OF INDIA(607115)
193 BADWARA MP-44-003-063-001/153
(SUTARI) 		1744003000NRG24070720230272791 07/07/2023 munni bai 1744003WL010690 munni bai 00089 CBIN0282602 1050 1050 Processed 13/07/2023 843668319 munnibai CENTRAL BANK OF INDIA(607115)
194 BADWARA MP-44-003-063-001/154-A
(SUTARI) 		1744003000NRG24070720230272792 07/07/2023 LOKPRATAP BHUMIYA 1744003WL010690 LOKPRATAP BHUMIYA 00089 CBIN0282602 1260 1260 Processed 13/07/2023 843668319 LOKPRATAPBHUMIYA CENTRAL BANK OF INDIA(607115)
195 BADWARA MP-44-003-063-001/158
(SUTARI) 		1744003000NRG24070720230272124 07/07/2023 DANI BAI 1744003WL010674 DANI BAI 00089 CBIN0282602 1290 1290 Processed 13/07/2023 843668319 DANIBAI CENTRAL BANK OF INDIA(607115)
196 BADWARA MP-44-003-063-001/158
(SUTARI) 		1744003000NRG24070720230272123 07/07/2023 sudama 1744003WL010674 sudama 00089 CBIN0282602 1290 1290 Processed 13/07/2023 843668319 sudama CENTRAL BANK OF INDIA(607115)
197 BADWARA MP-44-003-063-001/159
(SUTARI) 		1744003000NRG24070720230272794 07/07/2023 butu bai 1744003WL010690 butu bai 00089 CBIN0282602 1260 1260 Processed 13/07/2023 843668319 butubai CENTRAL BANK OF INDIA(607115)
198 BADWARA MP-44-003-063-001/16
(SUTARI) 		1744003000NRG24070720230272795 07/07/2023 MOHAN SINGH 1744003WL010690 MOHAN SINGH 00089 CBIN0282602 1260 1260 Processed 13/07/2023 843668319 MOHANSINGH CENTRAL BANK OF INDIA(607115)
199 BADWARA MP-44-003-063-001/162-A
(SUTARI) 		1744003000NRG24070720230272125 07/07/2023 SOUKHI LAL BHUMIYA 1744003WL010674 SOUKHI LAL BHUMIYA 00089 CBIN0282602 1290 1290 Processed 13/07/2023 843668319 SOUKHILALBHUMIYA CENTRAL BANK OF INDIA(607115)
200 BADWARA MP-44-003-063-001/165-B
(SUTARI) 		1744003000NRG24070720230272797 07/07/2023 DROPATI BAI 1744003WL010690 DROPATI BAI 00089 CBIN0282602 1050 1050 Processed 13/07/2023 843668319 DROPATIBAI CENTRAL BANK OF INDIA(607115)
201 BADWARA MP-44-003-063-001/166
(SUTARI) 		1744003000NRG24070720230272798 07/07/2023 munni bai 1744003WL010690 munni bai 00089 CBIN0282602 1260 1260 Processed 13/07/2023 843668319 munnibai CENTRAL BANK OF INDIA(607115)
202 BADWARA MP-44-003-063-001/166-A
(SUTARI) 		1744003000NRG24070720230272799 07/07/2023 RAJESH BHUMIYA 1744003WL010690 RAJESH BHUMIYA 00089 CBIN0282602 1260 1260 Processed 13/07/2023 843668319 RAJESHBHUMIYA CENTRAL BANK OF INDIA(607115)
203 BADWARA MP-44-003-063-001/166-B
(SUTARI) 		1744003000NRG24070720230272128 07/07/2023 MUKESH KUMAR 1744003WL010674 MUKESH KUMAR 00089 CBIN0282602 1290 1290 Processed 13/07/2023 843668319 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
204 BADWARA MP-44-003-063-001/170
(SUTARI) 		1744003000NRG24070720230272800 07/07/2023 urmila 1744003WL010690 urmila 00089 CBIN0282602 1050 1050 Processed 13/07/2023 843668319 urmila FINO PAYMENTS BANK LTD(608001)
205 BADWARA MP-44-003-063-001/170-B
(SUTARI) 		1744003000NRG24070720230272801 07/07/2023 DHAVENDRA PRASAD BHUMIYA 1744003WL010690 DHAVENDRA PRASAD BHUMIYA 00089 CBIN0282602 1260 1260 Processed 13/07/2023 843668319 DHAVENDRAPRASADBHUMIYA FINO PAYMENTS BANK LTD(608001)
206 BADWARA MP-44-003-063-001/176-A
(SUTARI) 		1744003000NRG24070720230272806 07/07/2023 SUSHEEL 1744003WL010690 SUSHEEL 00089 CBIN0282602 1260 1260 Processed 13/07/2023 843668319 SUSHEEL STATE BANK OF INDIA(508548)
207 BADWARA MP-44-003-063-001/2
(SUTARI) 		1744003000NRG24070720230272130 07/07/2023 buiya bai 1744003WL010674 buiya bai 00089 CBIN0282602 1290 1290 Processed 13/07/2023 843668319 buiyabai CENTRAL BANK OF INDIA(607115)
208 BADWARA MP-44-003-063-001/2
(SUTARI) 		1744003000NRG24070720230272129 07/07/2023 DAYARAM 1744003WL010674 DAYARAM 00089 CBIN0282602 1075 1075 Processed 13/07/2023 843668319 DAYARAM CENTRAL BANK OF INDIA(607115)
209 BADWARA MP-44-003-063-001/203
(SUTARI) 		1744003000NRG24070720230272809 07/07/2023 sheela bai 1744003WL010690 sheela bai 00089 CBIN0282602 1260 1260 Processed 13/07/2023 843668319 sheelabai CENTRAL BANK OF INDIA(607115)
210 BADWARA MP-44-003-063-001/203-A
(SUTARI) 		1744003000NRG24070720230272810 07/07/2023 FAGUNI BAI 1744003WL010690 FAGUNI BAI 00089 CBIN0282602 1260 1260 Processed 13/07/2023 843668319 FAGUNIBAI CENTRAL BANK OF INDIA(607115)
211 BADWARA MP-44-003-063-001/205
(SUTARI) 		1744003000NRG24070720230272131 07/07/2023 GENDA LAL 1744003WL010674 GENDA LAL 00089 CBIN0282602 1290 1290 Processed 13/07/2023 843668319 GENDALAL CENTRAL BANK OF INDIA(607115)
212 BADWARA MP-44-003-063-001/205
(SUTARI) 		1744003000NRG24070720230272132 07/07/2023 satya bai bhumiya 1744003WL010674 satya bai bhumiya 00089 CBIN0282602 1290 1290 Processed 13/07/2023 843668319 satyabaibhumiya CENTRAL BANK OF INDIA(607115)
213 BADWARA MP-44-003-063-001/217-B
(SUTARI) 		1744003000NRG24070720230272135 07/07/2023 BODDA BHUMIYA 1744003WL010674 BODDA BHUMIYA 00089 CBIN0282602 1075 1075 Processed 13/07/2023 843668319 BODDABHUMIYA CENTRAL BANK OF INDIA(607115)
214 BADWARA MP-44-003-063-001/218
(SUTARI) 		1744003000NRG24070720230272136 07/07/2023 rammu 1744003WL010674 rammu 00089 CBIN0282602 1290 1290 Processed 13/07/2023 843668319 rammu FINO PAYMENTS BANK LTD(608001)
215 BADWARA MP-44-003-063-001/223
(SUTARI) 		1744003000NRG24070720230272815 07/07/2023 rakesh yadav 1744003WL010690 rakesh yadav 00089 CBIN0282602 1260 1260 Processed 13/07/2023 843668319 rakeshyadav CENTRAL BANK OF INDIA(607115)
216 BADWARA MP-44-003-063-001/223-B
(SUTARI) 		1744003000NRG24070720230272817 07/07/2023 RADHA BAI YADAV 1744003WL010690 RADHA BAI YADAV 00089 CBIN0282602 1260 1260 Processed 13/07/2023 843668319 RADHABAIYADAV CENTRAL BANK OF INDIA(607115)
217 BADWARA MP-44-003-063-001/223-B
(SUTARI) 		1744003000NRG24070720230272816 07/07/2023 SANTOSH YADAV 1744003WL010690 SANTOSH YADAV 00089 CBIN0282602 1260 1260 Processed 13/07/2023 843668319 SANTOSHYADAV CENTRAL BANK OF INDIA(607115)
218 BADWARA MP-44-003-063-001/226
(SUTARI) 		1744003000NRG24070720230272820 07/07/2023 tersi bai 1744003WL010690 tersi bai 00089 CBIN0282602 1260 1260 Processed 13/07/2023 843668319 tersibai CENTRAL BANK OF INDIA(607115)
219 BADWARA MP-44-003-063-001/237
(SUTARI) 		1744003000NRG24070720230272823 07/07/2023 GIRJA BAI 1744003WL010690 GIRJA BAI 00089 CBIN0282602 1050 1050 Processed 13/07/2023 843668319 GIRJABAI CENTRAL BANK OF INDIA(607115)
220 BADWARA MP-44-003-063-001/237
(SUTARI) 		1744003000NRG24070720230272822 07/07/2023 samay lal 1744003WL010690 samay lal 00089 CBIN0282602 1260 1260 Processed 13/07/2023 843668319 samaylal CENTRAL BANK OF INDIA(607115)
221 BADWARA MP-44-003-063-001/239
(SUTARI) 		1744003000NRG24070720230272138 07/07/2023 DAMRU 1744003WL010674 DAMRU 00089 CBIN0282602 1290 1290 Processed 13/07/2023 843668319 DAMRU CENTRAL BANK OF INDIA(607115)
222 BADWARA MP-44-003-063-001/254-A
(SUTARI) 		1744003000NRG24070720230272824 07/07/2023 SANTLAL 1744003WL010690 SANTLAL 00089 CBIN0282602 1260 1260 Processed 13/07/2023 843668319 SANTLAL CENTRAL BANK OF INDIA(607115)
223 BADWARA MP-44-003-063-001/255
(SUTARI) 		1744003000NRG24070720230272826 07/07/2023 chutudani 1744003WL010690 chutudani 00089 CBIN0282602 1260 1260 Processed 13/07/2023 843668319 chutudani CENTRAL BANK OF INDIA(607115)
224 BADWARA MP-44-003-063-001/255
(SUTARI) 		1744003000NRG24070720230272825 07/07/2023 santa 1744003WL010690 santa 00089 CBIN0282602 1260 1260 Processed 13/07/2023 843668319 santa CENTRAL BANK OF INDIA(607115)
225 BADWARA MP-44-003-063-001/317
(SUTARI) 		1744003000NRG24070720230272834 07/07/2023 KANHAIYA BHUMIYA 1744003WL010690 KANHAIYA BHUMIYA 00089 CBIN0282602 210 210 Processed 13/07/2023 843668319 KANHAIYABHUMIYA CENTRAL BANK OF INDIA(607115)
226 BADWARA MP-44-003-063-001/342
(SUTARI) 		1744003000NRG24070720230272143 07/07/2023 SURESH KUMAR 1744003WL010674 SURESH KUMAR 00089 CBIN0282602 215 215 Processed 13/07/2023 843668319 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
227 BADWARA MP-44-003-063-001/344
(SUTARI) 		1744003000NRG24070720230272838 07/07/2023 HEERA BAI 1744003WL010690 HEERA BAI 00089 CBIN0282602 1260 1260 Processed 13/07/2023 843668319 HEERABAI CENTRAL BANK OF INDIA(607115)
228 BADWARA MP-44-003-063-001/344
(SUTARI) 		1744003000NRG24070720230272837 07/07/2023 ramkishor 1744003WL010690 ramkishor 00089 CBIN0282602 1260 1260 Processed 13/07/2023 843668319 ramkishor FINO PAYMENTS BANK LTD(608001)
229 BADWARA MP-44-003-063-001/45
(SUTARI) 		1744003000NRG24070720230272841 07/07/2023 arjun prasad 1744003WL010690 arjun prasad 00089 CBIN0282602 1260 1260 Processed 13/07/2023 843668319 arjunprasad CENTRAL BANK OF INDIA(607115)
230 BADWARA MP-44-003-063-001/47-A
(SUTARI) 		1744003000NRG24070720230272147 07/07/2023 ghure lal 1744003WL010674 ghure lal 00089 CBIN0282602 1290 1290 Processed 13/07/2023 843668319 ghurelal CENTRAL BANK OF INDIA(607115)
231 BADWARA MP-44-003-063-001/5-B
(SUTARI) 		1744003000NRG24070720230272844 07/07/2023 mithlesh choudhary 1744003WL010690 mithlesh choudhary 00089 CBIN0282602 1050 1050 Processed 14/07/2023 843668319 mithleshchoudhary INDIAN BANK(607105)
232 BADWARA MP-44-003-063-001/52
(SUTARI) 		1744003000NRG24070720230272846 07/07/2023 NATTHU 1744003WL010690 NATTHU 00089 CBIN0282602 1260 1260 Processed 13/07/2023 843668319 NATTHU CENTRAL BANK OF INDIA(607115)
233 BADWARA MP-44-003-063-001/53
(SUTARI) 		1744003000NRG24070720230272150 07/07/2023 ramsingh 1744003WL010674 ramsingh 00089 CBIN0282602 1290 1290 Processed 13/07/2023 843668319 ramsingh CENTRAL BANK OF INDIA(607115)
234 BADWARA MP-44-003-063-001/53-C
(SUTARI) 		1744003000NRG24070720230272151 07/07/2023 MAYA BAI 1744003WL010674 MAYA BAI 00089 CBIN0282602 1290 1290 Processed 13/07/2023 843668319 MAYABAI CENTRAL BANK OF INDIA(607115)
235 BADWARA MP-44-003-063-001/54
(SUTARI) 		1744003000NRG24070720230272850 07/07/2023 NANHU 1744003WL010690 NANHU 00089 CBIN0282602 1260 1260 Processed 13/07/2023 843668319 NANHU CENTRAL BANK OF INDIA(607115)
236 BADWARA MP-44-003-063-001/57-A
(SUTARI) 		1744003000NRG24070720230272851 07/07/2023 kranti bai 1744003WL010690 kranti bai 00089 CBIN0282602 1260 1260 Processed 13/07/2023 843668319 krantibai CENTRAL BANK OF INDIA(607115)
237 BADWARA MP-44-003-063-001/58
(SUTARI) 		1744003000NRG24070720230272852 07/07/2023 shree lal 1744003WL010690 shree lal 00089 CBIN0282602 1260 1260 Processed 13/07/2023 843668319 shreelal CENTRAL BANK OF INDIA(607115)
238 BADWARA MP-44-003-063-001/68
(SUTARI) 		1744003000NRG24070720230272853 07/07/2023 LALLA 1744003WL010690 LALLA 00089 CBIN0282602 1260 1260 Processed 13/07/2023 843668319 LALLA CENTRAL BANK OF INDIA(607115)
239 BADWARA MP-44-003-063-001/70
(SUTARI) 		1744003000NRG24070720230272854 07/07/2023 buttu bai 1744003WL010690 buttu bai 00089 CBIN0282602 1260 1260 Processed 13/07/2023 843668319 buttubai CENTRAL BANK OF INDIA(607115)
240 BADWARA MP-44-003-063-001/80
(SUTARI) 		1744003000NRG24070720230272857 07/07/2023 ARCHNA BAI 1744003WL010690 ARCHNA BAI 00089 CBIN0282602 1260 1260 Processed 13/07/2023 843668319 ARCHNABAI FINO PAYMENTS BANK LTD(608001)
241 BADWARA MP-44-003-063-001/82
(SUTARI) 		1744003000NRG24070720230272859 07/07/2023 AMIRCHAND 1744003WL010690 AMIRCHAND 00089 CBIN0282602 1050 1050 Processed 13/07/2023 843668319 AMIRCHAND CENTRAL BANK OF INDIA(607115)
242 BADWARA MP-44-003-063-001/83-A
(SUTARI) 		1744003000NRG24070720230272154 07/07/2023 DUKHI DEEN 1744003WL010674 DUKHI DEEN 00089 CBIN0282602 1290 1290 Processed 13/07/2023 843668319 DUKHIDEEN CENTRAL BANK OF INDIA(607115)
243 BADWARA MP-44-003-063-001/84
(SUTARI) 		1744003000NRG24070720230272861 07/07/2023 vidya bai 1744003WL010690 vidya bai 00089 CBIN0282602 1260 1260 Processed 13/07/2023 843668319 vidyabai CENTRAL BANK OF INDIA(607115)
244 BADWARA MP-44-003-063-001/85
(SUTARI) 		1744003000NRG24070720230272155 07/07/2023 NANDLAL 1744003WL010674 NANDLAL 00089 CBIN0282602 1290 1290 Processed 13/07/2023 843668319 NANDLAL CENTRAL BANK OF INDIA(607115)
245 BADWARA MP-44-003-063-001/85
(SUTARI) 		1744003000NRG24070720230272156 07/07/2023 shakuntla bai 1744003WL010674 shakuntla bai 00089 CBIN0282602 1290 1290 Processed 13/07/2023 843668319 shakuntlabai CENTRAL BANK OF INDIA(607115)
246 BADWARA MP-44-003-063-001/86
(SUTARI) 		1744003000NRG24070720230272158 07/07/2023 pan bai 1744003WL010674 pan bai 00089 CBIN0282602 1290 1290 Processed 13/07/2023 843668319 panbai CENTRAL BANK OF INDIA(607115)
247 BADWARA MP-44-003-063-001/86
(SUTARI) 		1744003000NRG24070720230272157 07/07/2023 PHOOLSINGH 1744003WL010674 PHOOLSINGH 00089 CBIN0282602 1290 1290 Processed 13/07/2023 843668319 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
248 BADWARA MP-44-003-063-001/88
(SUTARI) 		1744003000NRG24070720230272865 07/07/2023 Hiriya 1744003WL010690 Hiriya 00089 CBIN0282602 1050 1050 Processed 14/07/2023 843668319 Hiriya INDIAN BANK(607105)
249 BADWARA MP-44-003-063-001/89-A
(SUTARI) 		1744003000NRG24070720230272866 07/07/2023 RAMGOPAL 1744003WL010690 RAMGOPAL 00089 CBIN0282602 1260 1260 Processed 13/07/2023 843668319 RAMGOPAL CENTRAL BANK OF INDIA(607115)
250 BADWARA MP-44-003-063-001/92-A
(SUTARI) 		1744003000NRG24070720230272870 07/07/2023 CHUTUDANI BAI 1744003WL010690 CHUTUDANI BAI 00089 CBIN0282602 840 840 Processed 13/07/2023 843668319 CHUTUDANIBAI CENTRAL BANK OF INDIA(607115)
251 BADWARA MP-44-003-063-001/92-A
(SUTARI) 		1744003000NRG24070720230272869 07/07/2023 SUKHI LAL BHUMIYA 1744003WL010690 SUKHI LAL BHUMIYA 00089 CBIN0282602 1260 1260 Processed 13/07/2023 843668319 SUKHILALBHUMIYA CENTRAL BANK OF INDIA(607115)
252 BADWARA MP-44-003-063-001/97
(SUTARI) 		1744003000NRG24070720230272871 07/07/2023 KOUSHILYA BAI 1744003WL010690 KOUSHILYA BAI 00089 CBIN0282602 630 630 Processed 14/07/2023 843668319 KOUSHILYABAI INDIAN BANK(607105)
253 BADWARA MP-44-003-063-002/121
(SUTARI) 		1744003000NRG24070720230272160 07/07/2023 PARSADI 1744003WL010674 PARSADI 00089 CBIN0282602 1290 1290 Processed 13/07/2023 843668319 PARSADI CENTRAL BANK OF INDIA(607115)
254 BADWARA MP-44-003-063-002/121-B
(SUTARI) 		1744003000NRG24070720230272161 07/07/2023 dashrath patel 1744003WL010674 dashrath patel 00089 CBIN0282602 645 645 Processed 13/07/2023 843668319 dashrathpatel FINO PAYMENTS BANK LTD(608001)
255 BADWARA MP-44-003-063-002/154-B
(SUTARI) 		1744003000NRG24070720230272165 07/07/2023 anji bai 1744003WL010674 anji bai 00089 CBIN0282602 1290 1290 Processed 13/07/2023 843668319 anjibai CENTRAL BANK OF INDIA(607115)
256 BADWARA MP-44-003-063-002/37
(SUTARI) 		1744003000NRG24070720230272172 07/07/2023 gorelal 1744003WL010674 gorelal 00089 CBIN0282602 1290 1290 Processed 13/07/2023 843668319 gorelal CENTRAL BANK OF INDIA(607115)
257 BADWARA MP-44-003-063-002/41
(SUTARI) 		1744003000NRG24070720230272173 07/07/2023 shakuntla 1744003WL010674 shakuntla 00089 CBIN0282602 1290 1290 Processed 13/07/2023 843668319 shakuntla CENTRAL BANK OF INDIA(607115)
258 BADWARA MP-44-003-063-002/41-A
(SUTARI) 		1744003000NRG24070720230272174 07/07/2023 BUGGU SINGH GOND 1744003WL010674 BUGGU SINGH GOND 00089 CBIN0282602 1290 1290 Processed 13/07/2023 843668319 BUGGUSINGHGOND CENTRAL BANK OF INDIA(607115)
259 BADWARA MP-44-003-063-002/5
(SUTARI) 		1744003000NRG24070720230272175 07/07/2023 JALEVIYA BAI 1744003WL010674 JALEVIYA BAI 00089 CBIN0282602 1290 1290 Processed 13/07/2023 843668319 JALEVIYABAI CENTRAL BANK OF INDIA(607115)
260 BADWARA MP-44-003-063-002/57-A
(SUTARI) 		1744003000NRG24070720230272176 07/07/2023 RAJKUMAR 1744003WL010674 RAJKUMAR 00089 CBIN0282602 1290 1290 Processed 13/07/2023 843668319 RAJKUMAR CENTRAL BANK OF INDIA(607115)
261 BADWARA MP-44-003-063-002/67
(SUTARI) 		1744003000NRG24070720230272177 07/07/2023 MILBHAN 1744003WL010674 MILBHAN 00089 CBIN0282602 1290 1290 Processed 13/07/2023 843668319 MILBHAN CENTRAL BANK OF INDIA(607115)
262 BADWARA MP-44-003-063-002/78
(SUTARI) 		1744003000NRG24070720230272178 07/07/2023 LAKSHAMAN 1744003WL010674 LAKSHAMAN 00089 CBIN0282602 1290 1290 Processed 13/07/2023 843668319 LAKSHAMAN CENTRAL BANK OF INDIA(607115)
SubTotal 156260 156260
263 BADWARA MP-44-003-003-001/12-A
(PATHARA) 		1744003003NRG24070720230272592 07/07/2023 MOLA BAI 1744003003WL010687 MOLA BAI 00089 CBIN0282701 1194 1194 Processed 13/07/2023 843668319 MOLABAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1194 1194
264 BADWARA MP-44-003-032-001/34-C
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273188 07/07/2023 Meena Chaudhari 1744003WL010694 Meena Chaudhari 00176 IDIB000P655 1400 1400 Processed 13/07/2023 843668319 MeenaChaudhari BANK OF BARODA(606985)
SubTotal 1400 1400
265 BADWARA MP-44-003-032-001/78
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273374 07/07/2023 BULLI BAI KEVAT 1744003WL010694 BULLI BAI KEVAT 00354 PUNB0139100 1400 1400 Processed 13/07/2023 843668319 BULLIBAIKEVAT PUNJAB NATIONAL BANK(508568)
SubTotal 1400 1400
266 BADWARA MP-44-003-032-001/115-B
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273008 07/07/2023 KRASHNA BAI KEWAT 1744003WL010694 KRASHNA BAI KEWAT 00415 SBIN0003710 1000 1000 Processed 13/07/2023 843668319 KRASHNABAIKEWAT STATE BANK OF INDIA(508548)
267 BADWARA MP-44-003-032-001/117
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273011 07/07/2023 balmeek kewat 1744003WL010694 balmeek kewat 00415 SBIN0003710 800 800 Processed 13/07/2023 843668319 balmeekkewat STATE BANK OF INDIA(508548)
268 BADWARA MP-44-003-032-001/117
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273012 07/07/2023 balmeek kewat 1744003WL010694 balmeek kewat 00415 SBIN0003710 400 400 Processed 13/07/2023 843668319 balmeekkewat FINO PAYMENTS BANK LTD(608001)
269 BADWARA MP-44-003-032-001/127
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273027 07/07/2023 LOKNATH KEWAT 1744003WL010694 LOKNATH KEWAT 00415 SBIN0003710 1400 1400 Processed 13/07/2023 843668319 LOKNATHKEWAT STATE BANK OF INDIA(508548)
270 BADWARA MP-44-003-032-001/129-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273032 07/07/2023 BABBI BAI KEWAT 1744003WL010694 BABBI BAI KEWAT 00415 SBIN0003710 1400 1400 Processed 13/07/2023 843668319 BABBIBAIKEWAT STATE BANK OF INDIA(508548)
271 BADWARA MP-44-003-032-001/129-C
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273035 07/07/2023 ishwardeen kewat 1744003WL010694 ishwardeen kewat 00415 SBIN0003710 1400 1400 Processed 13/07/2023 843668319 ishwardeenkewat STATE BANK OF INDIA(508548)
272 BADWARA MP-44-003-032-001/129-C
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273036 07/07/2023 shyamkali kewat 1744003WL010694 shyamkali kewat 00415 SBIN0003710 1400 1400 Processed 13/07/2023 843668319 shyamkalikewat STATE BANK OF INDIA(508548)
273 BADWARA MP-44-003-032-001/130-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273037 07/07/2023 RAMKHILAWAN 1744003WL010694 RAMKHILAWAN 00415 SBIN0003710 800 800 Processed 13/07/2023 843668319 RAMKHILAWAN CENTRAL BANK OF INDIA(607115)
274 BADWARA MP-44-003-032-001/132-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273042 07/07/2023 BABULAL KOL 1744003WL010694 BABULAL KOL 00415 SBIN0003710 1400 1400 Processed 13/07/2023 843668319 BABULALKOL FINO PAYMENTS BANK LTD(608001)
275 BADWARA MP-44-003-032-001/132-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273041 07/07/2023 BABULAL KOL 1744003WL010694 BABULAL KOL 00415 SBIN0003710 1400 1400 Processed 13/07/2023 843668319 BABULALKOL STATE BANK OF INDIA(508548)
276 BADWARA MP-44-003-032-001/135-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273046 07/07/2023 VINOD VISHWAKRMA 1744003WL010694 VINOD VISHWAKRMA 00415 SBIN0003710 1400 1400 Processed 13/07/2023 843668319 VINODVISHWAKRMA PUNJAB NATIONAL BANK(508568)
277 BADWARA MP-44-003-032-001/143-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273050 07/07/2023 PARVATI VISHWAKARMA 1744003WL010694 PARVATI VISHWAKARMA 00415 SBIN0003710 1400 1400 Processed 13/07/2023 843668319 PARVATIVISHWAKARMA STATE BANK OF INDIA(508548)
278 BADWARA MP-44-003-032-001/174
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273067 07/07/2023 SEMALI 1744003WL010694 SEMALI 00415 SBIN0003710 1400 1400 Processed 13/07/2023 843668319 SEMALI STATE BANK OF INDIA(508548)
279 BADWARA MP-44-003-032-001/175-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273073 07/07/2023 SHEELA BAI KOL 1744003WL010694 SHEELA BAI KOL 00415 SBIN0003710 1400 1400 Processed 13/07/2023 843668319 SHEELABAIKOL STATE BANK OF INDIA(508548)
280 BADWARA MP-44-003-032-001/182-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273082 07/07/2023 RAMKALI KOL 1744003WL010694 RAMKALI KOL 00415 SBIN0003710 1400 1400 Processed 13/07/2023 843668319 RAMKALIKOL STATE BANK OF INDIA(508548)
281 BADWARA MP-44-003-032-001/229
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273104 07/07/2023 Kalicharan 1744003WL010694 Kalicharan 00415 SBIN0003710 800 800 Processed 13/07/2023 843668319 Kalicharan STATE BANK OF INDIA(508548)
282 BADWARA MP-44-003-032-001/237-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273110 07/07/2023 SANTOSH KEWAT 1744003WL010694 SANTOSH KEWAT 00415 SBIN0003710 600 600 Processed 13/07/2023 843668319 SANTOSHKEWAT STATE BANK OF INDIA(508548)
283 BADWARA MP-44-003-032-001/237-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273111 07/07/2023 SHANTI BAI KEWAT 1744003WL010694 SHANTI BAI KEWAT 00415 SBIN0003710 800 800 Processed 13/07/2023 843668319 SHANTIBAIKEWAT STATE BANK OF INDIA(508548)
284 BADWARA MP-44-003-032-001/257-C
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273123 07/07/2023 SHEELA BAI 1744003WL010694 SHEELA BAI 00415 SBIN0003710 800 800 Processed 13/07/2023 843668319 SHEELABAI STATE BANK OF INDIA(508548)
285 BADWARA MP-44-003-032-001/276-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273135 07/07/2023 RAMKRISHAN VISHWAKARMA 1744003WL010694 RAMKRISHAN VISHWAKARMA 00415 SBIN0003710 800 800 Processed 13/07/2023 843668319 RAMKRISHANVISHWAKARMA PUNJAB NATIONAL BANK(508568)
286 BADWARA MP-44-003-032-001/277-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273139 07/07/2023 GANESHIYA 1744003WL010694 GANESHIYA 00415 SBIN0003710 1400 1400 Processed 13/07/2023 843668319 GANESHIYA STATE BANK OF INDIA(508548)
287 BADWARA MP-44-003-032-001/278-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273143 07/07/2023 HEMVATI BAI 1744003WL010694 HEMVATI BAI 00415 SBIN0003710 1400 1400 Processed 13/07/2023 843668319 HEMVATIBAI STATE BANK OF INDIA(508548)
288 BADWARA MP-44-003-032-001/279
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273144 07/07/2023 RAMBALI KEWAT 1744003WL010694 RAMBALI KEWAT 00415 SBIN0003710 1400 1400 Processed 13/07/2023 843668319 RAMBALIKEWAT STATE BANK OF INDIA(508548)
289 BADWARA MP-44-003-032-001/279-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273146 07/07/2023 DIPPU 1744003WL010694 DIPPU 00415 SBIN0003710 1400 1400 Processed 13/07/2023 843668319 DIPPU STATE BANK OF INDIA(508548)
290 BADWARA MP-44-003-032-001/280-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273150 07/07/2023 LAXMI BAI KEWAT 1744003WL010694 LAXMI BAI KEWAT 00415 SBIN0003710 1400 1400 Processed 13/07/2023 843668319 LAXMIBAIKEWAT STATE BANK OF INDIA(508548)
291 BADWARA MP-44-003-032-001/458
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273258 07/07/2023 Atul Kumar Kachhi 1744003WL010694 Atul Kumar Kachhi 00415 SBIN0003710 1400 1400 Processed 13/07/2023 843668319 AtulKumarKachhi STATE BANK OF INDIA(508548)
292 BADWARA MP-44-003-032-001/714
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273356 07/07/2023 TIRTHI BAI PATEL 1744003WL010694 TIRTHI BAI PATEL 00415 SBIN0003710 1400 1400 Processed 13/07/2023 843668319 TIRTHIBAIPATEL CENTRAL BANK OF INDIA(607115)
293 BADWARA MP-44-003-032-001/75-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273369 07/07/2023 SEEMA BAI KOL 1744003WL010694 SEEMA BAI KOL 00415 SBIN0003710 800 800 Processed 13/07/2023 843668319 SEEMABAIKOL STATE BANK OF INDIA(508548)
294 BADWARA MP-44-003-032-001/84
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273376 07/07/2023 SANGEETA KEWAT 1744003WL010694 SANGEETA KEWAT 00415 SBIN0003710 1400 1400 Processed 13/07/2023 843668319 SANGEETAKEWAT STATE BANK OF INDIA(508548)
295 BADWARA MP-44-003-032-001/86
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273379 07/07/2023 HARI KEWAT 1744003WL010694 HARI KEWAT 00415 SBIN0003710 1400 1400 Processed 13/07/2023 843668319 HARIKEWAT FINO PAYMENTS BANK LTD(608001)
296 BADWARA MP-44-003-032-001/86
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273378 07/07/2023 ran i 1744003WL010694 ran i 00415 SBIN0003710 1400 1400 Processed 13/07/2023 843668319 rani STATE BANK OF INDIA(508548)
297 BADWARA MP-44-003-032-001/93-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273385 07/07/2023 REKHA 1744003WL010694 REKHA 00415 SBIN0003710 1400 1400 Processed 13/07/2023 843668319 REKHA STATE BANK OF INDIA(508548)
298 BADWARA MP-44-003-039-001/421
(BICHPURA) 		1744003039NRG24070720230271810 07/07/2023 ANDHU BAI KACHHI 1744003039WL010659 ANDHU BAI KACHHI 00415 SBIN0003710 800 800 Processed 13/07/2023 843668319 ANDHUBAIKACHHI STATE BANK OF INDIA(508548)
299 BADWARA MP-44-003-039-001/614
(BICHPURA) 		1744003039NRG24070720230271811 07/07/2023 achchhelal kachhi 1744003039WL010659 achchhelal kachhi 00415 SBIN0003710 800 800 Processed 13/07/2023 843668319 achchhelalkachhi STATE BANK OF INDIA(508548)
300 BADWARA MP-44-003-039-001/614
(BICHPURA) 		1744003039NRG24070720230271812 07/07/2023 VIJAY KUMAR KACHHI 1744003039WL010659 VIJAY KUMAR KACHHI 00415 SBIN0003710 800 800 Processed 13/07/2023 843668319 VIJAYKUMARKACHHI STATE BANK OF INDIA(508548)
301 BADWARA MP-44-003-063-001/103-A
(SUTARI) 		1744003000NRG24070720230272112 07/07/2023 YADAV SINGH 1744003WL010674 YADAV SINGH 00415 SBIN0003710 1290 1290 Processed 13/07/2023 843668319 YADAVSINGH STATE BANK OF INDIA(508548)
302 BADWARA MP-44-003-063-001/103-C
(SUTARI) 		1744003000NRG24070720230272113 07/07/2023 RAVINDRA SINGH GOND 1744003WL010674 RAVINDRA SINGH GOND 00415 SBIN0003710 1290 1290 Rejected 15/07/2023 843668319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 BADWARA MP-44-003-063-001/113-A
(SUTARI) 		1744003000NRG24070720230272784 07/07/2023 KALICHARAN SINGH 1744003WL010690 KALICHARAN SINGH 00415 SBIN0003710 1260 1260 Processed 13/07/2023 843668319 KALICHARANSINGH STATE BANK OF INDIA(508548)
304 BADWARA MP-44-003-063-001/154-A
(SUTARI) 		1744003000NRG24070720230272793 07/07/2023 BISARTI BAI 1744003WL010690 BISARTI BAI 00415 SBIN0003710 1260 1260 Processed 13/07/2023 843668319 BISARTIBAI STATE BANK OF INDIA(508548)
305 BADWARA MP-44-003-063-001/163-A
(SUTARI) 		1744003000NRG24070720230272127 07/07/2023 FOOL BAI BHUMIYA 1744003WL010674 FOOL BAI BHUMIYA 00415 SBIN0003710 1290 1290 Processed 13/07/2023 843668319 FOOLBAIBHUMIYA STATE BANK OF INDIA(508548)
306 BADWARA MP-44-003-063-001/165-B
(SUTARI) 		1744003000NRG24070720230272796 07/07/2023 RAJESH YADAV 1744003WL010690 RAJESH YADAV 00415 SBIN0003710 1050 1050 Processed 13/07/2023 843668319 RAJESHYADAV STATE BANK OF INDIA(508548)
307 BADWARA MP-44-003-063-001/170-B
(SUTARI) 		1744003000NRG24070720230272802 07/07/2023 SANGEETA BAI 1744003WL010690 SANGEETA BAI 00415 SBIN0003710 1260 1260 Processed 13/07/2023 843668319 SANGEETABAI STATE BANK OF INDIA(508548)
308 BADWARA MP-44-003-063-001/170-D
(SUTARI) 		1744003000NRG24070720230272803 07/07/2023 POONAM BAI BHUMIYA 1744003WL010690 POONAM BAI BHUMIYA 00415 SBIN0003710 840 840 Processed 13/07/2023 843668319 POONAMBAIBHUMIYA STATE BANK OF INDIA(508548)
309 BADWARA MP-44-003-063-001/171-A
(SUTARI) 		1744003000NRG24070720230272804 07/07/2023 GOURA BAI CHOUDHARY 1744003WL010690 GOURA BAI CHOUDHARY 00415 SBIN0003710 1260 1260 Processed 13/07/2023 843668319 GOURABAICHOUDHARY STATE BANK OF INDIA(508548)
310 BADWARA MP-44-003-063-001/176-A
(SUTARI) 		1744003000NRG24070720230272807 07/07/2023 SAROJ BAI 1744003WL010690 SAROJ BAI 00415 SBIN0003710 1260 1260 Processed 13/07/2023 843668319 SAROJBAI STATE BANK OF INDIA(508548)
311 BADWARA MP-44-003-063-001/213-C
(SUTARI) 		1744003000NRG24070720230272811 07/07/2023 RAJKUMARI BAI 1744003WL010690 RAJKUMARI BAI 00415 SBIN0003710 1260 1260 Processed 13/07/2023 843668319 RAJKUMARIBAI STATE BANK OF INDIA(508548)
312 BADWARA MP-44-003-063-001/213-D
(SUTARI) 		1744003000NRG24070720230272812 07/07/2023 SHEELA BAI YADAV 1744003WL010690 SHEELA BAI YADAV 00415 SBIN0003710 1260 1260 Processed 13/07/2023 843668319 SHEELABAIYADAV STATE BANK OF INDIA(508548)
313 BADWARA MP-44-003-063-001/262
(SUTARI) 		1744003000NRG24070720230272828 07/07/2023 yashoda bai 1744003WL010690 yashoda bai 00415 SBIN0003710 1260 1260 Processed 13/07/2023 843668319 yashodabai STATE BANK OF INDIA(508548)
314 BADWARA MP-44-003-063-001/273
(SUTARI) 		1744003000NRG24070720230272830 07/07/2023 ashok bai 1744003WL010690 ashok bai 00415 SBIN0003710 1260 1260 Processed 13/07/2023 843668319 ashokbai STATE BANK OF INDIA(508548)
315 BADWARA MP-44-003-063-001/303-A
(SUTARI) 		1744003000NRG24070720230272140 07/07/2023 MOHAN LAL 1744003WL010674 MOHAN LAL 00415 SBIN0003710 1075 1075 Processed 13/07/2023 843668319 MOHANLAL STATE BANK OF INDIA(508548)
316 BADWARA MP-44-003-063-001/303-C
(SUTARI) 		1744003000NRG24070720230272142 07/07/2023 SHYAM BABU KOL 1744003WL010674 SHYAM BABU KOL 00415 SBIN0003710 1075 1075 Processed 13/07/2023 843668319 SHYAMBABUKOL STATE BANK OF INDIA(508548)
317 BADWARA MP-44-003-063-001/343
(SUTARI) 		1744003000NRG24070720230272145 07/07/2023 seema bai bhumiya 1744003WL010674 seema bai bhumiya 00415 SBIN0003710 215 215 Processed 13/07/2023 843668319 seemabaibhumiya STATE BANK OF INDIA(508548)
318 BADWARA MP-44-003-063-001/38
(SUTARI) 		1744003000NRG24070720230272146 07/07/2023 DEEP LAL 1744003WL010674 DEEP LAL 00415 SBIN0003710 1290 1290 Processed 13/07/2023 843668319 DEEPLAL STATE BANK OF INDIA(508548)
319 BADWARA MP-44-003-063-001/47-A
(SUTARI) 		1744003000NRG24070720230272148 07/07/2023 PHOOL BAI BHUMIYA 1744003WL010674 PHOOL BAI BHUMIYA 00415 SBIN0003710 1290 1290 Processed 13/07/2023 843668319 PHOOLBAIBHUMIYA STATE BANK OF INDIA(508548)
320 BADWARA MP-44-003-063-001/5-C
(SUTARI) 		1744003000NRG24070720230272845 07/07/2023 ARCHNA BAI CHOUDHARY 1744003WL010690 ARCHNA BAI CHOUDHARY 00415 SBIN0003710 210 210 Processed 13/07/2023 843668319 ARCHNABAICHOUDHARY STATE BANK OF INDIA(508548)
321 BADWARA MP-44-003-063-001/53-B
(SUTARI) 		1744003000NRG24070720230272848 07/07/2023 RAM BHAWAN 1744003WL010690 RAM BHAWAN 00415 SBIN0003710 1260 1260 Processed 13/07/2023 843668319 RAMBHAWAN STATE BANK OF INDIA(508548)
322 BADWARA MP-44-003-063-001/53-B
(SUTARI) 		1744003000NRG24070720230272849 07/07/2023 SAROJ BAI 1744003WL010690 SAROJ BAI 00415 SBIN0003710 1260 1260 Processed 13/07/2023 843668319 SAROJBAI STATE BANK OF INDIA(508548)
323 BADWARA MP-44-003-063-001/54-A
(SUTARI) 		1744003000NRG24070720230272153 07/07/2023 URMILA BAI BHUMIYA 1744003WL010674 URMILA BAI BHUMIYA 00415 SBIN0003710 1075 1075 Processed 13/07/2023 843668319 URMILABAIBHUMIYA STATE BANK OF INDIA(508548)
324 BADWARA MP-44-003-063-001/81-A
(SUTARI) 		1744003000NRG24070720230272858 07/07/2023 KALSI BAI 1744003WL010690 KALSI BAI 00415 SBIN0003710 1050 1050 Processed 13/07/2023 843668319 KALSIBAI STATE BANK OF INDIA(508548)
325 BADWARA MP-44-003-063-001/87
(SUTARI) 		1744003000NRG24070720230272863 07/07/2023 NISHA DAHAYAT 1744003WL010690 NISHA DAHAYAT 00415 SBIN0003710 210 210 Processed 13/07/2023 843668319 NISHADAHAYAT STATE BANK OF INDIA(508548)
326 BADWARA MP-44-003-063-001/89-A
(SUTARI) 		1744003000NRG24070720230272867 07/07/2023 SAROJ BAI 1744003WL010690 SAROJ BAI 00415 SBIN0003710 1260 1260 Processed 13/07/2023 843668319 SAROJBAI STATE BANK OF INDIA(508548)
327 BADWARA MP-44-003-063-002/136
(SUTARI) 		1744003000NRG24070720230272163 07/07/2023 natthu 1744003WL010674 natthu 00415 SBIN0003710 1290 1290 Processed 13/07/2023 843668319 natthu STATE BANK OF INDIA(508548)
328 BADWARA MP-44-003-063-002/21-A
(SUTARI) 		1744003000NRG24070720230272169 07/07/2023 ANIL DAS SURYAVANSHI 1744003WL010674 ANIL DAS SURYAVANSHI 00415 SBIN0003710 1075 1075 Processed 13/07/2023 843668319 ANILDASSURYAVANSHI STATE BANK OF INDIA(508548)
329 BADWARA MP-44-003-063-002/27-A
(SUTARI) 		1744003000NRG24070720230272171 07/07/2023 laxmi bai 1744003WL010674 laxmi bai 00415 SBIN0003710 1075 1075 Processed 13/07/2023 843668319 laxmibai STATE BANK OF INDIA(508548)
330 BADWARA MP-44-003-063-002/78
(SUTARI) 		1744003000NRG24070720230272179 07/07/2023 rani bai 1744003WL010674 rani bai 00415 SBIN0003710 1075 1075 Processed 13/07/2023 843668319 ranibai STATE BANK OF INDIA(508548)
331 BADWARA MP-44-003-063-002/85-A
(SUTARI) 		1744003000NRG24070720230272181 07/07/2023 INDRAKALI PATEL 1744003WL010674 INDRAKALI PATEL 00415 SBIN0003710 1075 1075 Processed 13/07/2023 843668319 INDRAKALIPATEL STATE BANK OF INDIA(508548)
332 BADWARA MP-44-003-063-002/85-A
(SUTARI) 		1744003000NRG24070720230272182 07/07/2023 SHANKAR LAL PATEL 1744003WL010674 SHANKAR LAL PATEL 00415 SBIN0003710 1075 1075 Processed 13/07/2023 843668319 SHANKARLALPATEL STATE BANK OF INDIA(508548)
SubTotal 75835 75835
333 BADWARA MP-44-003-063-001/360
(SUTARI) 		1744003000NRG24070720230272840 07/07/2023 teerath choudhary 1744003WL010690 teerath choudhary 00415 SBIN0003958 630 630 Processed 13/07/2023 843668319 teerathchoudhary STATE BANK OF INDIA(508548)
SubTotal 630 630
334 BADWARA MP-44-003-032-001/257-C
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273124 07/07/2023 DILEP SOTEJBHAN CHOUDHARY 1744003WL010694 DILEP SOTEJBHAN CHOUDHARY 00415 SBIN0004643 1000 1000 Processed 13/07/2023 843668319 DILEPSOTEJBHANCHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 1000 1000
335 BADWARA MP-44-003-003-001/114-A
(PATHARA) 		1744003003NRG24070720230272590 07/07/2023 ANITA SINGH GOND 1744003003WL010687 ANITA SINGH GOND 00415 SBIN0005512 597 597 Processed 13/07/2023 843668319 ANITASINGHGOND CENTRAL BANK OF INDIA(607115)
336 BADWARA MP-44-003-032-001/203
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273099 07/07/2023 INDRAWATI BAIGA 1744003WL010694 INDRAWATI BAIGA 00415 SBIN0005512 1400 1400 Processed 13/07/2023 843668319 INDRAWATIBAIGA STATE BANK OF INDIA(508548)
337 BADWARA MP-44-003-065-002/79
(EMALIYA) 		1744003000NRG24060720230268853 07/07/2023 KALLU BAI BAIGA 1744003WL010575 KALLU BAI BAIGA 00415 SBIN0005512 1152 1152 Processed 13/07/2023 843668319 KALLUBAIBAIGA STATE BANK OF INDIA(508548)
SubTotal 3149 3149
338 BADWARA MP-44-003-032-001/102
(KUTHIYAMAHGWA) 		1744003000NRG24070720230272997 07/07/2023 RUKMANI BAI KUMHAR 1744003WL010694 RUKMANI BAI KUMHAR 00415 SBIN0007714 800 800 Processed 13/07/2023 843668319 RUKMANIBAIKUMHAR STATE BANK OF INDIA(508548)
339 BADWARA MP-44-003-032-001/112
(KUTHIYAMAHGWA) 		1744003000NRG24070720230272999 07/07/2023 JAYKARAN 1744003WL010694 JAYKARAN 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 JAYKARAN CENTRAL BANK OF INDIA(607115)
340 BADWARA MP-44-003-032-001/115-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273006 07/07/2023 JAYMATIYA BAI 1744003WL010694 JAYMATIYA BAI 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 JAYMATIYABAI STATE BANK OF INDIA(508548)
341 BADWARA MP-44-003-032-001/115-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273005 07/07/2023 RAMBHUVAN 1744003WL010694 RAMBHUVAN 00415 SBIN0007714 800 800 Processed 13/07/2023 843668319 RAMBHUVAN STATE BANK OF INDIA(508548)
342 BADWARA MP-44-003-032-001/119
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273016 07/07/2023 KUSHIBAI 1744003WL010694 KUSHIBAI 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 KUSHIBAI STATE BANK OF INDIA(508548)
343 BADWARA MP-44-003-032-001/119
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273015 07/07/2023 KUSHIBAI KEWAT 1744003WL010694 KUSHIBAI KEWAT 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 KUSHIBAIKEWAT STATE BANK OF INDIA(508548)
344 BADWARA MP-44-003-032-001/120
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273017 07/07/2023 SHUBHKARAN 1744003WL010694 SHUBHKARAN 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 SHUBHKARAN STATE BANK OF INDIA(508548)
345 BADWARA MP-44-003-032-001/120
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273018 07/07/2023 SUBHKARAN 1744003WL010694 SUBHKARAN 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 SUBHKARAN FINO PAYMENTS BANK LTD(608001)
346 BADWARA MP-44-003-032-001/124
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273022 07/07/2023 BHADAI 1744003WL010694 BHADAI 00415 SBIN0007714 800 800 Processed 13/07/2023 843668319 BHADAI STATE BANK OF INDIA(508548)
347 BADWARA MP-44-003-032-001/125
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273024 07/07/2023 GAJROOP 1744003WL010694 GAJROOP 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 GAJROOP STATE BANK OF INDIA(508548)
348 BADWARA MP-44-003-032-001/126
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273026 07/07/2023 DASAI 1744003WL010694 DASAI 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 DASAI STATE BANK OF INDIA(508548)
349 BADWARA MP-44-003-032-001/128
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273029 07/07/2023 RAMBALI 1744003WL010694 RAMBALI 00415 SBIN0007714 800 800 Processed 13/07/2023 843668319 RAMBALI STATE BANK OF INDIA(508548)
350 BADWARA MP-44-003-032-001/133-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273045 07/07/2023 SANJU BAI YADAV 1744003WL010694 SANJU BAI YADAV 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 SANJUBAIYADAV STATE BANK OF INDIA(508548)
351 BADWARA MP-44-003-032-001/135-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273047 07/07/2023 RINKI VISHWAKARMA 1744003WL010694 RINKI VISHWAKARMA 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 RINKIVISHWAKARMA STATE BANK OF INDIA(508548)
352 BADWARA MP-44-003-032-001/143-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273049 07/07/2023 RAJESH KUMAR LOHAR 1744003WL010694 RAJESH KUMAR LOHAR 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 RAJESHKUMARLOHAR STATE BANK OF INDIA(508548)
353 BADWARA MP-44-003-032-001/148-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273051 07/07/2023 VINOD 1744003WL010694 VINOD 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 VINOD STATE BANK OF INDIA(508548)
354 BADWARA MP-44-003-032-001/149-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273052 07/07/2023 KRIPALI BHUMIYA 1744003WL010694 KRIPALI BHUMIYA 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 KRIPALIBHUMIYA STATE BANK OF INDIA(508548)
355 BADWARA MP-44-003-032-001/149-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273053 07/07/2023 MAMTA BAI BHUMIYA 1744003WL010694 MAMTA BAI BHUMIYA 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 MAMTABAIBHUMIYA STATE BANK OF INDIA(508548)
356 BADWARA MP-44-003-032-001/157
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273054 07/07/2023 Shyam bai bhumiya 1744003WL010694 Shyam bai bhumiya 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 Shyambaibhumiya STATE BANK OF INDIA(508548)
357 BADWARA MP-44-003-032-001/159
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273056 07/07/2023 MAHIPALI 1744003WL010694 MAHIPALI 00415 SBIN0007714 1200 1200 Processed 13/07/2023 843668319 MAHIPALI STATE BANK OF INDIA(508548)
358 BADWARA MP-44-003-032-001/166
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273057 07/07/2023 RAMWATI BAI BHUMIYA 1744003WL010694 RAMWATI BAI BHUMIYA 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 RAMWATIBAIBHUMIYA STATE BANK OF INDIA(508548)
359 BADWARA MP-44-003-032-001/167
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273059 07/07/2023 lala bai 1744003WL010694 lala bai 00415 SBIN0007714 1200 1200 Processed 13/07/2023 843668319 lalabai STATE BANK OF INDIA(508548)
360 BADWARA MP-44-003-032-001/167
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273058 07/07/2023 RAMDAS BHUMIYA 1744003WL010694 RAMDAS BHUMIYA 00415 SBIN0007714 1200 1200 Processed 13/07/2023 843668319 RAMDASBHUMIYA STATE BANK OF INDIA(508548)
361 BADWARA MP-44-003-032-001/169-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273060 07/07/2023 RAM BHAJAN KOL 1744003WL010694 RAM BHAJAN KOL 00415 SBIN0007714 800 800 Processed 13/07/2023 843668319 RAMBHAJANKOL STATE BANK OF INDIA(508548)
362 BADWARA MP-44-003-032-001/173-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273063 07/07/2023 RAJENDRA KEWAT 1744003WL010694 RAJENDRA KEWAT 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 RAJENDRAKEWAT FINO PAYMENTS BANK LTD(608001)
363 BADWARA MP-44-003-032-001/173-B
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273064 07/07/2023 RAMBAI KEVAT 1744003WL010694 RAMBAI KEVAT 00415 SBIN0007714 600 600 Processed 13/07/2023 843668319 RAMBAIKEVAT STATE BANK OF INDIA(508548)
364 BADWARA MP-44-003-032-001/174
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273068 07/07/2023 SONIYA BAI KOL 1744003WL010694 SONIYA BAI KOL 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 SONIYABAIKOL STATE BANK OF INDIA(508548)
365 BADWARA MP-44-003-032-001/175
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273070 07/07/2023 RAMADHAR KOL 1744003WL010694 RAMADHAR KOL 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 RAMADHARKOL NARMADA JHABUA GRAMIN BANK(508515)
366 BADWARA MP-44-003-032-001/175-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273072 07/07/2023 Dharm Lal Kol 1744003WL010694 Dharm Lal Kol 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 DharmLalKol STATE BANK OF INDIA(508548)
367 BADWARA MP-44-003-032-001/182
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273080 07/07/2023 DUASIYA KOL 1744003WL010694 DUASIYA KOL 00415 SBIN0007714 800 800 Processed 13/07/2023 843668319 DUASIYAKOL STATE BANK OF INDIA(508548)
368 BADWARA MP-44-003-032-001/186
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273085 07/07/2023 NANHEE BAI 1744003WL010694 NANHEE BAI 00415 SBIN0007714 1200 1200 Processed 13/07/2023 843668319 NANHEEBAI STATE BANK OF INDIA(508548)
369 BADWARA MP-44-003-032-001/186
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273084 07/07/2023 PRAKASHCHAND VISHWAKARMA 1744003WL010694 PRAKASHCHAND VISHWAKARMA 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 PRAKASHCHANDVISHWAKARMA STATE BANK OF INDIA(508548)
370 BADWARA MP-44-003-032-001/19
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273087 07/07/2023 SHASHI 1744003WL010694 SHASHI 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 SHASHI STATE BANK OF INDIA(508548)
371 BADWARA MP-44-003-032-001/19-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273088 07/07/2023 Anurag Kachhi 1744003WL010694 Anurag Kachhi 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 AnuragKachhi STATE BANK OF INDIA(508548)
372 BADWARA MP-44-003-032-001/190-B
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273089 07/07/2023 JAGANNATH KEWAT 1744003WL010694 JAGANNATH KEWAT 00415 SBIN0007714 1200 1200 Processed 13/07/2023 843668319 JAGANNATHKEWAT STATE BANK OF INDIA(508548)
373 BADWARA MP-44-003-032-001/190-B
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273090 07/07/2023 LAKSHMI BAI KEWAT 1744003WL010694 LAKSHMI BAI KEWAT 00415 SBIN0007714 800 800 Processed 13/07/2023 843668319 LAKSHMIBAIKEWAT STATE BANK OF INDIA(508548)
374 BADWARA MP-44-003-032-001/192-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273091 07/07/2023 MANNU 1744003WL010694 MANNU 00415 SBIN0007714 1200 1200 Processed 13/07/2023 843668319 MANNU STATE BANK OF INDIA(508548)
375 BADWARA MP-44-003-032-001/192-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273092 07/07/2023 SHYAM BAI 1744003WL010694 SHYAM BAI 00415 SBIN0007714 1200 1200 Processed 13/07/2023 843668319 SHYAMBAI STATE BANK OF INDIA(508548)
376 BADWARA MP-44-003-032-001/192-B
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273093 07/07/2023 RAMESH KUMAR 1744003WL010694 RAMESH KUMAR 00415 SBIN0007714 400 400 Processed 13/07/2023 843668319 RAMESHKUMAR STATE BANK OF INDIA(508548)
377 BADWARA MP-44-003-032-001/192-B
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273094 07/07/2023 SOMVATI 1744003WL010694 SOMVATI 00415 SBIN0007714 400 400 Processed 13/07/2023 843668319 SOMVATI STATE BANK OF INDIA(508548)
378 BADWARA MP-44-003-032-001/193-B
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273095 07/07/2023 REKHA BAI 1744003WL010694 REKHA BAI 00415 SBIN0007714 1200 1200 Processed 13/07/2023 843668319 REKHABAI STATE BANK OF INDIA(508548)
379 BADWARA MP-44-003-032-001/193-B
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273096 07/07/2023 SUSHIL KUMAR DAHIYA 1744003WL010694 SUSHIL KUMAR DAHIYA 00415 SBIN0007714 600 600 Processed 13/07/2023 843668319 SUSHILKUMARDAHIYA STATE BANK OF INDIA(508548)
380 BADWARA MP-44-003-032-001/202
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273097 07/07/2023 KAILASH 1744003WL010694 KAILASH 00415 SBIN0007714 1200 1200 Processed 13/07/2023 843668319 KAILASH STATE BANK OF INDIA(508548)
381 BADWARA MP-44-003-032-001/204
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273101 07/07/2023 SANT BAI 1744003WL010694 SANT BAI 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 SANTBAI FINO PAYMENTS BANK LTD(608001)
382 BADWARA MP-44-003-032-001/204
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273100 07/07/2023 UMED 1744003WL010694 UMED 00415 SBIN0007714 1400 1400 Rejected 15/07/2023 843668319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 BADWARA MP-44-003-032-001/228
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273102 07/07/2023 RAMDEEN VISHWAKARMA 1744003WL010694 RAMDEEN VISHWAKARMA 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 RAMDEENVISHWAKARMA STATE BANK OF INDIA(508548)
384 BADWARA MP-44-003-032-001/230
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273105 07/07/2023 MUNNA 1744003WL010694 MUNNA 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 MUNNA STATE BANK OF INDIA(508548)
385 BADWARA MP-44-003-032-001/230
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273106 07/07/2023 munna lal kol 1744003WL010694 munna lal kol 00415 SBIN0007714 800 800 Processed 13/07/2023 843668319 munnalalkol FINO PAYMENTS BANK LTD(608001)
386 BADWARA MP-44-003-032-001/233
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273107 07/07/2023 JAGESHWAR PRASAD 1744003WL010694 JAGESHWAR PRASAD 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 JAGESHWARPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
387 BADWARA MP-44-003-032-001/233
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273108 07/07/2023 KAMLA BAI VISHWAKARMA 1744003WL010694 KAMLA BAI VISHWAKARMA 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 KAMLABAIVISHWAKARMA STATE BANK OF INDIA(508548)
388 BADWARA MP-44-003-032-001/241
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273112 07/07/2023 RAM KHILAVAN 1744003WL010694 RAM KHILAVAN 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 RAMKHILAVAN STATE BANK OF INDIA(508548)
389 BADWARA MP-44-003-032-001/241
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273113 07/07/2023 ram khilawan kewat 1744003WL010694 ram khilawan kewat 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 ramkhilawankewat STATE BANK OF INDIA(508548)
390 BADWARA MP-44-003-032-001/251
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273118 07/07/2023 KALIYA 1744003WL010694 KALIYA 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 KALIYA STATE BANK OF INDIA(508548)
391 BADWARA MP-44-003-032-001/251
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273117 07/07/2023 SUKHLAL 1744003WL010694 SUKHLAL 00415 SBIN0007714 1200 1200 Processed 13/07/2023 843668319 SUKHLAL STATE BANK OF INDIA(508548)
392 BADWARA MP-44-003-032-001/254
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273120 07/07/2023 BABLI 1744003WL010694 BABLI 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 BABLI STATE BANK OF INDIA(508548)
393 BADWARA MP-44-003-032-001/254
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273119 07/07/2023 putti bai 1744003WL010694 putti bai 00415 SBIN0007714 1200 1200 Processed 13/07/2023 843668319 puttibai STATE BANK OF INDIA(508548)
394 BADWARA MP-44-003-032-001/257-B
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273122 07/07/2023 RADHA BAI 1744003WL010694 RADHA BAI 00415 SBIN0007714 1200 1200 Processed 13/07/2023 843668319 RADHABAI STATE BANK OF INDIA(508548)
395 BADWARA MP-44-003-032-001/257-D
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273125 07/07/2023 KUMARI KHUSHBOO CHAUDHARI 1744003WL010694 KUMARI KHUSHBOO CHAUDHARI 00415 SBIN0007714 1000 1000 Processed 13/07/2023 843668319 KUMARIKHUSHBOOCHAUDHARI STATE BANK OF INDIA(508548)
396 BADWARA MP-44-003-032-001/26
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273126 07/07/2023 TIJANA 1744003WL010694 TIJANA 00415 SBIN0007714 1200 1200 Processed 13/07/2023 843668319 TIJANA STATE BANK OF INDIA(508548)
397 BADWARA MP-44-003-032-001/26-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273127 07/07/2023 sunita bhumiya 1744003WL010694 sunita bhumiya 00415 SBIN0007714 1200 1200 Processed 13/07/2023 843668319 sunitabhumiya STATE BANK OF INDIA(508548)
398 BADWARA MP-44-003-032-001/264
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273129 07/07/2023 CHHOTAKA BHUMIYA 1744003WL010694 CHHOTAKA BHUMIYA 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 CHHOTAKABHUMIYA STATE BANK OF INDIA(508548)
399 BADWARA MP-44-003-032-001/264
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273130 07/07/2023 SHAKUNTLA BAI 1744003WL010694 SHAKUNTLA BAI 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 SHAKUNTLABAI STATE BANK OF INDIA(508548)
400 BADWARA MP-44-003-032-001/264-B
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273131 07/07/2023 SHAMRAJ 1744003WL010694 SHAMRAJ 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 SHAMRAJ STATE BANK OF INDIA(508548)
401 BADWARA MP-44-003-032-001/276
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273133 07/07/2023 DASHARATH VISHWAKARMA 1744003WL010694 DASHARATH VISHWAKARMA 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 DASHARATHVISHWAKARMA NARMADA JHABUA GRAMIN BANK(508515)
402 BADWARA MP-44-003-032-001/276
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273134 07/07/2023 PYARI BAI 1744003WL010694 PYARI BAI 00415 SBIN0007714 1200 1200 Processed 13/07/2023 843668319 PYARIBAI STATE BANK OF INDIA(508548)
403 BADWARA MP-44-003-032-001/28
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273148 07/07/2023 BASANT LAL SINGH 1744003WL010694 BASANT LAL SINGH 00415 SBIN0007714 800 800 Processed 13/07/2023 843668319 BASANTLALSINGH FINO PAYMENTS BANK LTD(608001)
404 BADWARA MP-44-003-032-001/28
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273147 07/07/2023 CHANDA BAI 1744003WL010694 CHANDA BAI 00415 SBIN0007714 600 600 Processed 13/07/2023 843668319 CHANDABAI STATE BANK OF INDIA(508548)
405 BADWARA MP-44-003-032-001/289-B
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273151 07/07/2023 LAXMAN 1744003WL010694 LAXMAN 00415 SBIN0007714 200 200 Processed 13/07/2023 843668319 LAXMAN STATE BANK OF INDIA(508548)
406 BADWARA MP-44-003-032-001/290-B
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273152 07/07/2023 PHOOL BAI 1744003WL010694 PHOOL BAI 00415 SBIN0007714 200 200 Processed 13/07/2023 843668319 PHOOLBAI STATE BANK OF INDIA(508548)
407 BADWARA MP-44-003-032-001/291
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273154 07/07/2023 RAMBAI 1744003WL010694 RAMBAI 00415 SBIN0007714 600 600 Processed 13/07/2023 843668319 RAMBAI STATE BANK OF INDIA(508548)
408 BADWARA MP-44-003-032-001/291
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273153 07/07/2023 SHAMBHU 1744003WL010694 SHAMBHU 00415 SBIN0007714 400 400 Processed 13/07/2023 843668319 SHAMBHU STATE BANK OF INDIA(508548)
409 BADWARA MP-44-003-032-001/291-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273156 07/07/2023 rajkali bhumiya 1744003WL010694 rajkali bhumiya 00415 SBIN0007714 400 400 Processed 13/07/2023 843668319 rajkalibhumiya STATE BANK OF INDIA(508548)
410 BADWARA MP-44-003-032-001/294-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273157 07/07/2023 GEETA BAI ADIWASHI 1744003WL010694 GEETA BAI ADIWASHI 00415 SBIN0007714 200 200 Processed 13/07/2023 843668319 GEETABAIADIWASHI STATE BANK OF INDIA(508548)
411 BADWARA MP-44-003-032-001/3
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273158 07/07/2023 BEBI BAI 1744003WL010694 BEBI BAI 00415 SBIN0007714 1200 1200 Processed 13/07/2023 843668319 BEBIBAI STATE BANK OF INDIA(508548)
412 BADWARA MP-44-003-032-001/311
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273160 07/07/2023 KOMAL KUMHAR 1744003WL010694 KOMAL KUMHAR 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 KOMALKUMHAR STATE BANK OF INDIA(508548)
413 BADWARA MP-44-003-032-001/32
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273167 07/07/2023 KUNTA 1744003WL010694 KUNTA 00415 SBIN0007714 800 800 Processed 13/07/2023 843668319 KUNTA STATE BANK OF INDIA(508548)
414 BADWARA MP-44-003-032-001/322
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273170 07/07/2023 SANJAY KUMAR VISHWAKARMA 1744003WL010694 SANJAY KUMAR VISHWAKARMA 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 SANJAYKUMARVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
415 BADWARA MP-44-003-032-001/325
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273171 07/07/2023 DASSU 1744003WL010694 DASSU 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 DASSU STATE BANK OF INDIA(508548)
416 BADWARA MP-44-003-032-001/325
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273172 07/07/2023 SAVITRI BAI ADIVASI 1744003WL010694 SAVITRI BAI ADIVASI 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 SAVITRIBAIADIVASI FINCARE SMALL FINANCE BANK LTD(608304)
417 BADWARA MP-44-003-032-001/332
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273174 07/07/2023 GAYAN BAI 1744003WL010694 GAYAN BAI 00415 SBIN0007714 400 400 Processed 13/07/2023 843668319 GAYANBAI STATE BANK OF INDIA(508548)
418 BADWARA MP-44-003-032-001/332
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273173 07/07/2023 OMPRAKESH 1744003WL010694 OMPRAKESH 00415 SBIN0007714 400 400 Processed 13/07/2023 843668319 OMPRAKESH STATE BANK OF INDIA(508548)
419 BADWARA MP-44-003-032-001/332-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273175 07/07/2023 MUKESH BHUMIYA 1744003WL010694 MUKESH BHUMIYA 00415 SBIN0007714 200 200 Processed 13/07/2023 843668319 MUKESHBHUMIYA STATE BANK OF INDIA(508548)
420 BADWARA MP-44-003-032-001/332-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273176 07/07/2023 TULSA BAI ADIWASI 1744003WL010694 TULSA BAI ADIWASI 00415 SBIN0007714 200 200 Processed 13/07/2023 843668319 TULSABAIADIWASI STATE BANK OF INDIA(508548)
421 BADWARA MP-44-003-032-001/333
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273178 07/07/2023 BITTI BAI 1744003WL010694 BITTI BAI 00415 SBIN0007714 1200 1200 Processed 13/07/2023 843668319 BITTIBAI STATE BANK OF INDIA(508548)
422 BADWARA MP-44-003-032-001/333
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273179 07/07/2023 GUDDI BAI BHUMIYA 1744003WL010694 GUDDI BAI BHUMIYA 00415 SBIN0007714 1200 1200 Processed 13/07/2023 843668319 GUDDIBAIBHUMIYA STATE BANK OF INDIA(508548)
423 BADWARA MP-44-003-032-001/333-B
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273182 07/07/2023 ASHA BHUMIYA 1744003WL010694 ASHA BHUMIYA 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 ASHABHUMIYA STATE BANK OF INDIA(508548)
424 BADWARA MP-44-003-032-001/333-B
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273181 07/07/2023 KAMLA PRASAD BHUMIYA 1744003WL010694 KAMLA PRASAD BHUMIYA 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 KAMLAPRASADBHUMIYA STATE BANK OF INDIA(508548)
425 BADWARA MP-44-003-032-001/333-C
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273184 07/07/2023 LALA BHUMIYA 1744003WL010694 LALA BHUMIYA 00415 SBIN0007714 400 400 Processed 13/07/2023 843668319 LALABHUMIYA STATE BANK OF INDIA(508548)
426 BADWARA MP-44-003-032-001/334-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273185 07/07/2023 NAN BAI 1744003WL010694 NAN BAI 00415 SBIN0007714 800 800 Processed 13/07/2023 843668319 NANBAI STATE BANK OF INDIA(508548)
427 BADWARA MP-44-003-032-001/335
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273187 07/07/2023 BUDHIYA 1744003WL010694 BUDHIYA 00415 SBIN0007714 600 600 Processed 13/07/2023 843668319 BUDHIYA STATE BANK OF INDIA(508548)
428 BADWARA MP-44-003-032-001/340
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273190 07/07/2023 guddu bhumiya 1744003WL010694 guddu bhumiya 00415 SBIN0007714 1000 1000 Processed 13/07/2023 843668319 guddubhumiya STATE BANK OF INDIA(508548)
429 BADWARA MP-44-003-032-001/340
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273189 07/07/2023 HEERA KALI 1744003WL010694 HEERA KALI 00415 SBIN0007714 1200 1200 Processed 13/07/2023 843668319 HEERAKALI STATE BANK OF INDIA(508548)
430 BADWARA MP-44-003-032-001/341-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273191 07/07/2023 DEENBANDHU 1744003WL010694 DEENBANDHU 00415 SBIN0007714 1200 1200 Processed 13/07/2023 843668319 DEENBANDHU STATE BANK OF INDIA(508548)
431 BADWARA MP-44-003-032-001/341-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273192 07/07/2023 GUDDI BAI 1744003WL010694 GUDDI BAI 00415 SBIN0007714 1200 1200 Processed 13/07/2023 843668319 GUDDIBAI STATE BANK OF INDIA(508548)
432 BADWARA MP-44-003-032-001/342
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273193 07/07/2023 DASHIYA BAI 1744003WL010694 DASHIYA BAI 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 DASHIYABAI STATE BANK OF INDIA(508548)
433 BADWARA MP-44-003-032-001/342-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273194 07/07/2023 CHAMRU BHUMIYA 1744003WL010694 CHAMRU BHUMIYA 00415 SBIN0007714 600 600 Processed 13/07/2023 843668319 CHAMRUBHUMIYA STATE BANK OF INDIA(508548)
434 BADWARA MP-44-003-032-001/350
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273196 07/07/2023 SOMKALI CHOUDHARI 1744003WL010694 SOMKALI CHOUDHARI 00415 SBIN0007714 1200 1200 Processed 13/07/2023 843668319 SOMKALICHOUDHARI STATE BANK OF INDIA(508548)
435 BADWARA MP-44-003-032-001/350-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273197 07/07/2023 USHA CHHOUDHARY 1744003WL010694 USHA CHHOUDHARY 00415 SBIN0007714 1200 1200 Processed 13/07/2023 843668319 USHACHHOUDHARY STATE BANK OF INDIA(508548)
436 BADWARA MP-44-003-032-001/352
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273198 07/07/2023 MUNNALAL 1744003WL010694 MUNNALAL 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 MUNNALAL STATE BANK OF INDIA(508548)
437 BADWARA MP-44-003-032-001/352
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273199 07/07/2023 SHYAM BAI 1744003WL010694 SHYAM BAI 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 SHYAMBAI STATE BANK OF INDIA(508548)
438 BADWARA MP-44-003-032-001/356-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273200 07/07/2023 PARDESHI 1744003WL010694 PARDESHI 00415 SBIN0007714 1200 1200 Processed 13/07/2023 843668319 PARDESHI STATE BANK OF INDIA(508548)
439 BADWARA MP-44-003-032-001/356-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273201 07/07/2023 RAMVATI 1744003WL010694 RAMVATI 00415 SBIN0007714 1000 1000 Processed 13/07/2023 843668319 RAMVATI STATE BANK OF INDIA(508548)
440 BADWARA MP-44-003-032-001/367
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273204 07/07/2023 CHANDA BAI 1744003WL010694 CHANDA BAI 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 CHANDABAI STATE BANK OF INDIA(508548)
441 BADWARA MP-44-003-032-001/368
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273206 07/07/2023 CHANDA BAI BHUMIYA 1744003WL010694 CHANDA BAI BHUMIYA 00415 SBIN0007714 800 800 Processed 13/07/2023 843668319 CHANDABAIBHUMIYA STATE BANK OF INDIA(508548)
442 BADWARA MP-44-003-032-001/368
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273205 07/07/2023 PREMIYA BAI 1744003WL010694 PREMIYA BAI 00415 SBIN0007714 600 600 Processed 13/07/2023 843668319 PREMIYABAI STATE BANK OF INDIA(508548)
443 BADWARA MP-44-003-032-001/370-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273207 07/07/2023 AMBELAL 1744003WL010694 AMBELAL 00415 SBIN0007714 800 800 Processed 13/07/2023 843668319 AMBELAL STATE BANK OF INDIA(508548)
444 BADWARA MP-44-003-032-001/370-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273208 07/07/2023 BISARTI 1744003WL010694 BISARTI 00415 SBIN0007714 1000 1000 Processed 13/07/2023 843668319 BISARTI STATE BANK OF INDIA(508548)
445 BADWARA MP-44-003-032-001/370-B
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273209 07/07/2023 BALMIK BHUMIYA 1744003WL010694 BALMIK BHUMIYA 00415 SBIN0007714 1000 1000 Processed 13/07/2023 843668319 BALMIKBHUMIYA STATE BANK OF INDIA(508548)
446 BADWARA MP-44-003-032-001/370-B
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273210 07/07/2023 SEEMA 1744003WL010694 SEEMA 00415 SBIN0007714 1000 1000 Processed 13/07/2023 843668319 SEEMA STATE BANK OF INDIA(508548)
447 BADWARA MP-44-003-032-001/371-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273211 07/07/2023 KIYA BAI 1744003WL010694 KIYA BAI 00415 SBIN0007714 200 200 Processed 13/07/2023 843668319 KIYABAI STATE BANK OF INDIA(508548)
448 BADWARA MP-44-003-032-001/377
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273212 07/07/2023 CHHABLAL 1744003WL010694 CHHABLAL 00415 SBIN0007714 600 600 Processed 13/07/2023 843668319 CHHABLAL STATE BANK OF INDIA(508548)
449 BADWARA MP-44-003-032-001/378
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273214 07/07/2023 SONI BAI 1744003WL010694 SONI BAI 00415 SBIN0007714 400 400 Processed 13/07/2023 843668319 SONIBAI STATE BANK OF INDIA(508548)
450 BADWARA MP-44-003-032-001/383-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273215 07/07/2023 nan kishor bhumiya 1744003WL010694 nan kishor bhumiya 00415 SBIN0007714 1200 1200 Processed 13/07/2023 843668319 nankishorbhumiya STATE BANK OF INDIA(508548)
451 BADWARA MP-44-003-032-001/392-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273216 07/07/2023 DUKHIDEEN 1744003WL010694 DUKHIDEEN 00415 SBIN0007714 1000 1000 Processed 13/07/2023 843668319 DUKHIDEEN STATE BANK OF INDIA(508548)
452 BADWARA MP-44-003-032-001/392-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273217 07/07/2023 SANTOSHI 1744003WL010694 SANTOSHI 00415 SBIN0007714 1200 1200 Processed 13/07/2023 843668319 SANTOSHI STATE BANK OF INDIA(508548)
453 BADWARA MP-44-003-032-001/392-B
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273218 07/07/2023 KAJAL 1744003WL010694 KAJAL 00415 SBIN0007714 400 400 Processed 13/07/2023 843668319 KAJAL FINO PAYMENTS BANK LTD(608001)
454 BADWARA MP-44-003-032-001/393
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273219 07/07/2023 PARSOTTAM 1744003WL010694 PARSOTTAM 00415 SBIN0007714 1200 1200 Processed 13/07/2023 843668319 PARSOTTAM PUNJAB NATIONAL BANK(508568)
455 BADWARA MP-44-003-032-001/393-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273220 07/07/2023 ITTE LAL BHUMIYA 1744003WL010694 ITTE LAL BHUMIYA 00415 SBIN0007714 1200 1200 Processed 13/07/2023 843668319 ITTELALBHUMIYA STATE BANK OF INDIA(508548)
456 BADWARA MP-44-003-032-001/395-B
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273221 07/07/2023 CHHOTELAL 1744003WL010694 CHHOTELAL 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 CHHOTELAL STATE BANK OF INDIA(508548)
457 BADWARA MP-44-003-032-001/397
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273222 07/07/2023 DUKKHI LAL 1744003WL010694 DUKKHI LAL 00415 SBIN0007714 1200 1200 Processed 13/07/2023 843668319 DUKKHILAL STATE BANK OF INDIA(508548)
458 BADWARA MP-44-003-032-001/397
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273223 07/07/2023 SAKHIYA BAI CHOUDHARY 1744003WL010694 SAKHIYA BAI CHOUDHARY 00415 SBIN0007714 1200 1200 Processed 13/07/2023 843668319 SAKHIYABAICHOUDHARY STATE BANK OF INDIA(508548)
459 BADWARA MP-44-003-032-001/401
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273225 07/07/2023 SANGITA KACHI 1744003WL010694 SANGITA KACHI 00415 SBIN0007714 1200 1200 Processed 13/07/2023 843668319 SANGITAKACHI STATE BANK OF INDIA(508548)
460 BADWARA MP-44-003-032-001/404
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273228 07/07/2023 laxmi bai 1744003WL010694 laxmi bai 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 laxmibai STATE BANK OF INDIA(508548)
461 BADWARA MP-44-003-032-001/405-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273229 07/07/2023 SAROJ BAI 1744003WL010694 SAROJ BAI 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 SAROJBAI STATE BANK OF INDIA(508548)
462 BADWARA MP-44-003-032-001/405-C
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273230 07/07/2023 ANJU VISHWAKARMA 1744003WL010694 ANJU VISHWAKARMA 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 ANJUVISHWAKARMA STATE BANK OF INDIA(508548)
463 BADWARA MP-44-003-032-001/410
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273232 07/07/2023 PUNIYA BAI 1744003WL010694 PUNIYA BAI 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 PUNIYABAI STATE BANK OF INDIA(508548)
464 BADWARA MP-44-003-032-001/412
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273233 07/07/2023 GEETA BAI 1744003WL010694 GEETA BAI 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 GEETABAI STATE BANK OF INDIA(508548)
465 BADWARA MP-44-003-032-001/412-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273234 07/07/2023 BEBI 1744003WL010694 BEBI 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 BEBI STATE BANK OF INDIA(508548)
466 BADWARA MP-44-003-032-001/415-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273235 07/07/2023 SIYA BAI 1744003WL010694 SIYA BAI 00415 SBIN0007714 400 400 Processed 13/07/2023 843668319 SIYABAI STATE BANK OF INDIA(508548)
467 BADWARA MP-44-003-032-001/418-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273238 07/07/2023 ramesh 1744003WL010694 ramesh 00415 SBIN0007714 200 200 Processed 13/07/2023 843668319 ramesh STATE BANK OF INDIA(508548)
468 BADWARA MP-44-003-032-001/421
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273240 07/07/2023 SEVA 1744003WL010694 SEVA 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 SEVA STATE BANK OF INDIA(508548)
469 BADWARA MP-44-003-032-001/421
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273241 07/07/2023 SUDHRI 1744003WL010694 SUDHRI 00415 SBIN0007714 1200 1200 Processed 13/07/2023 843668319 SUDHRI STATE BANK OF INDIA(508548)
470 BADWARA MP-44-003-032-001/421-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273242 07/07/2023 SANTOSH BHUMIYA 1744003WL010694 SANTOSH BHUMIYA 00415 SBIN0007714 800 800 Processed 13/07/2023 843668319 SANTOSHBHUMIYA STATE BANK OF INDIA(508548)
471 BADWARA MP-44-003-032-001/428-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273244 07/07/2023 ROSHNI 1744003WL010694 ROSHNI 00415 SBIN0007714 1200 1200 Processed 13/07/2023 843668319 ROSHNI STATE BANK OF INDIA(508548)
472 BADWARA MP-44-003-032-001/428-B
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273245 07/07/2023 ARTI BHUMIYA 1744003WL010694 ARTI BHUMIYA 00415 SBIN0007714 800 800 Processed 13/07/2023 843668319 ARTIBHUMIYA STATE BANK OF INDIA(508548)
473 BADWARA MP-44-003-032-001/428-D
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273246 07/07/2023 ADHANIYA BAI BHUMIYA 1744003WL010694 ADHANIYA BAI BHUMIYA 00415 SBIN0007714 1200 1200 Processed 13/07/2023 843668319 ADHANIYABAIBHUMIYA STATE BANK OF INDIA(508548)
474 BADWARA MP-44-003-032-001/429
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273248 07/07/2023 BUTU BAI 1744003WL010694 BUTU BAI 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 BUTUBAI STATE BANK OF INDIA(508548)
475 BADWARA MP-44-003-032-001/429
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273247 07/07/2023 GHINNA 1744003WL010694 GHINNA 00415 SBIN0007714 1200 1200 Processed 13/07/2023 843668319 GHINNA STATE BANK OF INDIA(508548)
476 BADWARA MP-44-003-032-001/430
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273249 07/07/2023 MEENA BAI 1744003WL010694 MEENA BAI 00415 SBIN0007714 600 600 Processed 13/07/2023 843668319 MEENABAI STATE BANK OF INDIA(508548)
477 BADWARA MP-44-003-032-001/431
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273251 07/07/2023 PHOOL BAI 1744003WL010694 PHOOL BAI 00415 SBIN0007714 1200 1200 Processed 13/07/2023 843668319 PHOOLBAI STATE BANK OF INDIA(508548)
478 BADWARA MP-44-003-032-001/431
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273250 07/07/2023 SAMAY LAL 1744003WL010694 SAMAY LAL 00415 SBIN0007714 1200 1200 Processed 13/07/2023 843668319 SAMAYLAL STATE BANK OF INDIA(508548)
479 BADWARA MP-44-003-032-001/434
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273252 07/07/2023 NANHU 1744003WL010694 NANHU 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 NANHU STATE BANK OF INDIA(508548)
480 BADWARA MP-44-003-032-001/434
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273253 07/07/2023 sharda 1744003WL010694 sharda 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 sharda STATE BANK OF INDIA(508548)
481 BADWARA MP-44-003-032-001/435
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273254 07/07/2023 BEDILAL 1744003WL010694 BEDILAL 00415 SBIN0007714 800 800 Processed 13/07/2023 843668319 BEDILAL STATE BANK OF INDIA(508548)
482 BADWARA MP-44-003-032-001/435
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273255 07/07/2023 KAMLI 1744003WL010694 KAMLI 00415 SBIN0007714 1000 1000 Processed 13/07/2023 843668319 KAMLI STATE BANK OF INDIA(508548)
483 BADWARA MP-44-003-032-001/458
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273257 07/07/2023 LEELA BAI 1744003WL010694 LEELA BAI 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 LEELABAI STATE BANK OF INDIA(508548)
484 BADWARA MP-44-003-032-001/470-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273260 07/07/2023 HALKI BAI ADIWASI 1744003WL010694 HALKI BAI ADIWASI 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 HALKIBAIADIWASI STATE BANK OF INDIA(508548)
485 BADWARA MP-44-003-032-001/470-C
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273261 07/07/2023 RAMKALI 1744003WL010694 RAMKALI 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 RAMKALI STATE BANK OF INDIA(508548)
486 BADWARA MP-44-003-032-001/472
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273262 07/07/2023 CHUNMAN CHAUDHARI 1744003WL010694 CHUNMAN CHAUDHARI 00415 SBIN0007714 200 200 Processed 13/07/2023 843668319 CHUNMANCHAUDHARI STATE BANK OF INDIA(508548)
487 BADWARA MP-44-003-032-001/476
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273263 07/07/2023 SIYA BAI 1744003WL010694 SIYA BAI 00415 SBIN0007714 800 800 Processed 13/07/2023 843668319 SIYABAI STATE BANK OF INDIA(508548)
488 BADWARA MP-44-003-032-001/477-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273265 07/07/2023 PARSADI 1744003WL010694 PARSADI 00415 SBIN0007714 1200 1200 Processed 13/07/2023 843668319 PARSADI STATE BANK OF INDIA(508548)
489 BADWARA MP-44-003-032-001/481-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273267 07/07/2023 AMRU 1744003WL010694 AMRU 00415 SBIN0007714 200 200 Processed 13/07/2023 843668319 AMRU STATE BANK OF INDIA(508548)
490 BADWARA MP-44-003-032-001/481-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273268 07/07/2023 SHYAM BAI 1744003WL010694 SHYAM BAI 00415 SBIN0007714 200 200 Processed 13/07/2023 843668319 SHYAMBAI STATE BANK OF INDIA(508548)
491 BADWARA MP-44-003-032-001/483
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273269 07/07/2023 JAYPAL 1744003WL010694 JAYPAL 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 JAYPAL STATE BANK OF INDIA(508548)
492 BADWARA MP-44-003-032-001/483
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273270 07/07/2023 RAM BAI 1744003WL010694 RAM BAI 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 RAMBAI STATE BANK OF INDIA(508548)
493 BADWARA MP-44-003-032-001/484
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273271 07/07/2023 JHURHA 1744003WL010694 JHURHA 00415 SBIN0007714 1200 1200 Processed 13/07/2023 843668319 JHURHA NARMADA JHABUA GRAMIN BANK(508515)
494 BADWARA MP-44-003-032-001/485
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273273 07/07/2023 KAMLA BAI 1744003WL010694 KAMLA BAI 00415 SBIN0007714 1000 1000 Processed 13/07/2023 843668319 KAMLABAI STATE BANK OF INDIA(508548)
495 BADWARA MP-44-003-032-001/486
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273275 07/07/2023 KUSMI BAI 1744003WL010694 KUSMI BAI 00415 SBIN0007714 1200 1200 Processed 13/07/2023 843668319 KUSMIBAI STATE BANK OF INDIA(508548)
496 BADWARA MP-44-003-032-001/492
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273276 07/07/2023 RAMESH 1744003WL010694 RAMESH 00415 SBIN0007714 1200 1200 Processed 13/07/2023 843668319 RAMESH STATE BANK OF INDIA(508548)
497 BADWARA MP-44-003-032-001/492
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273277 07/07/2023 SITARA BAI 1744003WL010694 SITARA BAI 00415 SBIN0007714 1200 1200 Processed 13/07/2023 843668319 SITARABAI STATE BANK OF INDIA(508548)
498 BADWARA MP-44-003-032-001/493
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273278 07/07/2023 CHAITE BAI 1744003WL010694 CHAITE BAI 00415 SBIN0007714 1200 1200 Processed 13/07/2023 843668319 CHAITEBAI STATE BANK OF INDIA(508548)
499 BADWARA MP-44-003-032-001/497-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273280 07/07/2023 GULAB BAI CHAUDHARY 1744003WL010694 GULAB BAI CHAUDHARY 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 GULABBAICHAUDHARY STATE BANK OF INDIA(508548)
500 BADWARA MP-44-003-032-001/497-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273279 07/07/2023 SUNIL KUMAR CHAUDHARI 1744003WL010694 SUNIL KUMAR CHAUDHARI 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 SUNILKUMARCHAUDHARI STATE BANK OF INDIA(508548)
501 BADWARA MP-44-003-032-001/498-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273282 07/07/2023 GIRJA BAI 1744003WL010694 GIRJA BAI 00415 SBIN0007714 1200 1200 Processed 13/07/2023 843668319 GIRJABAI STATE BANK OF INDIA(508548)
502 BADWARA MP-44-003-032-001/498-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273281 07/07/2023 LACHCHHU 1744003WL010694 LACHCHHU 00415 SBIN0007714 1200 1200 Processed 13/07/2023 843668319 LACHCHHU STATE BANK OF INDIA(508548)
503 BADWARA MP-44-003-032-001/498-C
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273283 07/07/2023 RAM CHRAN ADIWASI 1744003WL010694 RAM CHRAN ADIWASI 00415 SBIN0007714 1200 1200 Processed 13/07/2023 843668319 RAMCHRANADIWASI STATE BANK OF INDIA(508548)
504 BADWARA MP-44-003-032-001/498-C
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273284 07/07/2023 VISRTI BAI BHUMIYA 1744003WL010694 VISRTI BAI BHUMIYA 00415 SBIN0007714 1200 1200 Processed 13/07/2023 843668319 VISRTIBAIBHUMIYA STATE BANK OF INDIA(508548)
505 BADWARA MP-44-003-032-001/500-B
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273285 07/07/2023 SAROJ BAI KEWAT 1744003WL010694 SAROJ BAI KEWAT 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 SAROJBAIKEWAT STATE BANK OF INDIA(508548)
506 BADWARA MP-44-003-032-001/502
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273286 07/07/2023 SUKKI BAI 1744003WL010694 SUKKI BAI 00415 SBIN0007714 400 400 Processed 13/07/2023 843668319 SUKKIBAI STATE BANK OF INDIA(508548)
507 BADWARA MP-44-003-032-001/504-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273288 07/07/2023 SHAKUN BAI 1744003WL010694 SHAKUN BAI 00415 SBIN0007714 200 200 Processed 13/07/2023 843668319 SHAKUNBAI STATE BANK OF INDIA(508548)
508 BADWARA MP-44-003-032-001/504-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273287 07/07/2023 SURESH KUMAR ADIWASI 1744003WL010694 SURESH KUMAR ADIWASI 00415 SBIN0007714 200 200 Processed 13/07/2023 843668319 SURESHKUMARADIWASI STATE BANK OF INDIA(508548)
509 BADWARA MP-44-003-032-001/506
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273289 07/07/2023 SHANTI BAI BHUMIYA 1744003WL010694 SHANTI BAI BHUMIYA 00415 SBIN0007714 1200 1200 Processed 13/07/2023 843668319 SHANTIBAIBHUMIYA STATE BANK OF INDIA(508548)
510 BADWARA MP-44-003-032-001/507
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273290 07/07/2023 PHARSU 1744003WL010694 PHARSU 00415 SBIN0007714 1200 1200 Processed 13/07/2023 843668319 PHARSU STATE BANK OF INDIA(508548)
511 BADWARA MP-44-003-032-001/507-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273291 07/07/2023 PHOOLCHAND 1744003WL010694 PHOOLCHAND 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 PHOOLCHAND STATE BANK OF INDIA(508548)
512 BADWARA MP-44-003-032-001/507-B
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273293 07/07/2023 SUKHILAL 1744003WL010694 SUKHILAL 00415 SBIN0007714 1200 1200 Processed 13/07/2023 843668319 SUKHILAL STATE BANK OF INDIA(508548)
513 BADWARA MP-44-003-032-001/507-B
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273294 07/07/2023 sumitra bai 1744003WL010694 sumitra bai 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 sumitrabai STATE BANK OF INDIA(508548)
514 BADWARA MP-44-003-032-001/512
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273297 07/07/2023 KUNTHI 1744003WL010694 KUNTHI 00415 SBIN0007714 400 400 Processed 13/07/2023 843668319 KUNTHI STATE BANK OF INDIA(508548)
515 BADWARA MP-44-003-032-001/512
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273296 07/07/2023 PREMLAL 1744003WL010694 PREMLAL 00415 SBIN0007714 400 400 Processed 13/07/2023 843668319 PREMLAL STATE BANK OF INDIA(508548)
516 BADWARA MP-44-003-032-001/518
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273300 07/07/2023 LACHHI Bai ADIWASI 1744003WL010694 LACHHI Bai ADIWASI 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 LACHHIBaiADIWASI STATE BANK OF INDIA(508548)
517 BADWARA MP-44-003-032-001/518-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273302 07/07/2023 MOORTI BAI 1744003WL010694 MOORTI BAI 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 MOORTIBAI STATE BANK OF INDIA(508548)
518 BADWARA MP-44-003-032-001/518-B
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273303 07/07/2023 TOLLI BAI 1744003WL010694 TOLLI BAI 00415 SBIN0007714 1200 1200 Processed 13/07/2023 843668319 TOLLIBAI STATE BANK OF INDIA(508548)
519 BADWARA MP-44-003-032-001/523
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273304 07/07/2023 CHANIYA BAI 1744003WL010694 CHANIYA BAI 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 CHANIYABAI STATE BANK OF INDIA(508548)
520 BADWARA MP-44-003-032-001/524
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273306 07/07/2023 NEEPA BAI 1744003WL010694 NEEPA BAI 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 NEEPABAI STATE BANK OF INDIA(508548)
521 BADWARA MP-44-003-032-001/524
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273305 07/07/2023 PHULLA 1744003WL010694 PHULLA 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 PHULLA STATE BANK OF INDIA(508548)
522 BADWARA MP-44-003-032-001/532
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273310 07/07/2023 MAMTA BAI SAHU 1744003WL010694 MAMTA BAI SAHU 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 MAMTABAISAHU STATE BANK OF INDIA(508548)
523 BADWARA MP-44-003-032-001/532
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273309 07/07/2023 SUKH LAL 1744003WL010694 SUKH LAL 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 SUKHLAL STATE BANK OF INDIA(508548)
524 BADWARA MP-44-003-032-001/538
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273311 07/07/2023 PARDESHI 1744003WL010694 PARDESHI 00415 SBIN0007714 1000 1000 Processed 13/07/2023 843668319 PARDESHI STATE BANK OF INDIA(508548)
525 BADWARA MP-44-003-032-001/542-B
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273313 07/07/2023 DASODIYA CHAUDHARI 1744003WL010694 DASODIYA CHAUDHARI 00415 SBIN0007714 200 200 Processed 13/07/2023 843668319 DASODIYACHAUDHARI STATE BANK OF INDIA(508548)
526 BADWARA MP-44-003-032-001/548
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273314 07/07/2023 BIHARI CHAMAR 1744003WL010694 BIHARI CHAMAR 00415 SBIN0007714 600 600 Processed 13/07/2023 843668319 BIHARICHAMAR STATE BANK OF INDIA(508548)
527 BADWARA MP-44-003-032-001/548
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273315 07/07/2023 RANIYA 1744003WL010694 RANIYA 00415 SBIN0007714 800 800 Processed 13/07/2023 843668319 RANIYA STATE BANK OF INDIA(508548)
528 BADWARA MP-44-003-032-001/552
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273316 07/07/2023 RAKESH KUMHAR 1744003WL010694 RAKESH KUMHAR 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 RAKESHKUMHAR STATE BANK OF INDIA(508548)
529 BADWARA MP-44-003-032-001/552
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273317 07/07/2023 RAMSUGHARI PRAJAPATI 1744003WL010694 RAMSUGHARI PRAJAPATI 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 RAMSUGHARIPRAJAPATI STATE BANK OF INDIA(508548)
530 BADWARA MP-44-003-032-001/562
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273319 07/07/2023 SUMITRA BAI CHAUDHARY 1744003WL010694 SUMITRA BAI CHAUDHARY 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 SUMITRABAICHAUDHARY STATE BANK OF INDIA(508548)
531 BADWARA MP-44-003-032-001/564
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273320 07/07/2023 DADDU CHAUDHARI 1744003WL010694 DADDU CHAUDHARI 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 DADDUCHAUDHARI STATE BANK OF INDIA(508548)
532 BADWARA MP-44-003-032-001/564
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273321 07/07/2023 KUSUM CHOUDHARY 1744003WL010694 KUSUM CHOUDHARY 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 KUSUMCHOUDHARY STATE BANK OF INDIA(508548)
533 BADWARA MP-44-003-032-001/566
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273322 07/07/2023 SUKALI CHAUDHARY 1744003WL010694 SUKALI CHAUDHARY 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 SUKALICHAUDHARY STATE BANK OF INDIA(508548)
534 BADWARA MP-44-003-032-001/573
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273326 07/07/2023 ANEETA BAI NAI 1744003WL010694 ANEETA BAI NAI 00415 SBIN0007714 1200 1200 Processed 13/07/2023 843668319 ANEETABAINAI STATE BANK OF INDIA(508548)
535 BADWARA MP-44-003-032-001/573-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273327 07/07/2023 BABLI SEN 1744003WL010694 BABLI SEN 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 BABLISEN STATE BANK OF INDIA(508548)
536 BADWARA MP-44-003-032-001/574-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273328 07/07/2023 KUNTI BAI GADARI 1744003WL010694 KUNTI BAI GADARI 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 KUNTIBAIGADARI STATE BANK OF INDIA(508548)
537 BADWARA MP-44-003-032-001/579
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273330 07/07/2023 MUNNI BAI KACHHI 1744003WL010694 MUNNI BAI KACHHI 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 MUNNIBAIKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
538 BADWARA MP-44-003-032-001/581-C
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273335 07/07/2023 BABLU KORI 1744003WL010694 BABLU KORI 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 BABLUKORI STATE BANK OF INDIA(508548)
539 BADWARA MP-44-003-032-001/581-C
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273334 07/07/2023 KUSHUM BAI 1744003WL010694 KUSHUM BAI 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 KUSHUMBAI STATE BANK OF INDIA(508548)
540 BADWARA MP-44-003-032-001/581-D
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273337 07/07/2023 ANITA KORI 1744003WL010694 ANITA KORI 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 ANITAKORI STATE BANK OF INDIA(508548)
541 BADWARA MP-44-003-032-001/581-D
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273336 07/07/2023 KAMLESH KORI 1744003WL010694 KAMLESH KORI 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 KAMLESHKORI STATE BANK OF INDIA(508548)
542 BADWARA MP-44-003-032-001/589-B
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273338 07/07/2023 SUNDAR LAL 1744003WL010694 SUNDAR LAL 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 SUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
543 BADWARA MP-44-003-032-001/6
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273341 07/07/2023 JAMUNA 1744003WL010694 JAMUNA 00415 SBIN0007714 600 600 Processed 13/07/2023 843668319 JAMUNA STATE BANK OF INDIA(508548)
544 BADWARA MP-44-003-032-001/616-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273343 07/07/2023 SONE LAL GADARI 1744003WL010694 SONE LAL GADARI 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 SONELALGADARI STATE BANK OF INDIA(508548)
545 BADWARA MP-44-003-032-001/619-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273344 07/07/2023 SHIVCHARAN 1744003WL010694 SHIVCHARAN 00415 SBIN0007714 1000 1000 Processed 13/07/2023 843668319 SHIVCHARAN STATE BANK OF INDIA(508548)
546 BADWARA MP-44-003-032-001/619-B
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273346 07/07/2023 RAMCHARAN 1744003WL010694 RAMCHARAN 00415 SBIN0007714 1000 1000 Processed 13/07/2023 843668319 RAMCHARAN STATE BANK OF INDIA(508548)
547 BADWARA MP-44-003-032-001/619-B
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273347 07/07/2023 RAMCHRAN BHUMIYA 1744003WL010694 RAMCHRAN BHUMIYA 00415 SBIN0007714 600 600 Processed 13/07/2023 843668319 RAMCHRANBHUMIYA NARMADA JHABUA GRAMIN BANK(508515)
548 BADWARA MP-44-003-032-001/62-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273348 07/07/2023 TERSI BAI KACHHI 1744003WL010694 TERSI BAI KACHHI 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 TERSIBAIKACHHI STATE BANK OF INDIA(508548)
549 BADWARA MP-44-003-032-001/645-B
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273349 07/07/2023 ITTABAI 1744003WL010694 ITTABAI 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 ITTABAI STATE BANK OF INDIA(508548)
550 BADWARA MP-44-003-032-001/66
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273350 07/07/2023 RANMAT 1744003WL010694 RANMAT 00415 SBIN0007714 800 800 Processed 13/07/2023 843668319 RANMAT STATE BANK OF INDIA(508548)
551 BADWARA MP-44-003-032-001/681-B
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273352 07/07/2023 Devndra kumar vishwakarma 1744003WL010694 Devndra kumar vishwakarma 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 Devndrakumarvishwakarma STATE BANK OF INDIA(508548)
552 BADWARA MP-44-003-032-001/683-B
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273354 07/07/2023 BHOJRAM ADIVASI 1744003WL010694 BHOJRAM ADIVASI 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 BHOJRAMADIVASI STATE BANK OF INDIA(508548)
553 BADWARA MP-44-003-032-001/683-B
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273355 07/07/2023 RAKHI BAI ADIVASHI 1744003WL010694 RAKHI BAI ADIVASHI 00415 SBIN0007714 1200 1200 Processed 13/07/2023 843668319 RAKHIBAIADIVASHI STATE BANK OF INDIA(508548)
554 BADWARA MP-44-003-032-001/732
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273357 07/07/2023 RAJU PRASAD KACHHI 1744003WL010694 RAJU PRASAD KACHHI 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 RAJUPRASADKACHHI STATE BANK OF INDIA(508548)
555 BADWARA MP-44-003-032-001/733
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273359 07/07/2023 DHANIYA BAI 1744003WL010694 DHANIYA BAI 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 DHANIYABAI STATE BANK OF INDIA(508548)
556 BADWARA MP-44-003-032-001/734
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273360 07/07/2023 SUMITRA BAI 1744003WL010694 SUMITRA BAI 00415 SBIN0007714 1000 1000 Processed 13/07/2023 843668319 SUMITRABAI STATE BANK OF INDIA(508548)
557 BADWARA MP-44-003-032-001/737
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273361 07/07/2023 RAM SAJEEVAN 1744003WL010694 RAM SAJEEVAN 00415 SBIN0007714 800 800 Processed 13/07/2023 843668319 RAMSAJEEVAN STATE BANK OF INDIA(508548)
558 BADWARA MP-44-003-032-001/737
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273362 07/07/2023 SAROJ KEWAT 1744003WL010694 SAROJ KEWAT 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 SAROJKEWAT FINO PAYMENTS BANK LTD(608001)
559 BADWARA MP-44-003-032-001/739
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273363 07/07/2023 SANTADAYAL VISHWAKARMA 1744003WL010694 SANTADAYAL VISHWAKARMA 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 SANTADAYALVISHWAKARMA CENTRAL BANK OF INDIA(607115)
560 BADWARA MP-44-003-032-001/75
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273367 07/07/2023 BELLI BAI KOL 1744003WL010694 BELLI BAI KOL 00415 SBIN0007714 600 600 Processed 13/07/2023 843668319 BELLIBAIKOL STATE BANK OF INDIA(508548)
561 BADWARA MP-44-003-032-001/77
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273371 07/07/2023 SUDAMA 1744003WL010694 SUDAMA 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 SUDAMA STATE BANK OF INDIA(508548)
562 BADWARA MP-44-003-032-001/77
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273372 07/07/2023 SUDAMA KEWAT 1744003WL010694 SUDAMA KEWAT 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 SUDAMAKEWAT CENTRAL BANK OF INDIA(607115)
563 BADWARA MP-44-003-032-001/78
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273373 07/07/2023 PARADESHI KEVAT 1744003WL010694 PARADESHI KEVAT 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 PARADESHIKEVAT STATE BANK OF INDIA(508548)
564 BADWARA MP-44-003-032-001/84
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273375 07/07/2023 NIRANJAN KEWAT 1744003WL010694 NIRANJAN KEWAT 00415 SBIN0007714 800 800 Rejected 15/07/2023 843668319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 BADWARA MP-44-003-032-001/86
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273377 07/07/2023 CHHOTELAL 1744003WL010694 CHHOTELAL 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 CHHOTELAL FINO PAYMENTS BANK LTD(608001)
566 BADWARA MP-44-003-032-001/87
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273380 07/07/2023 JIYALAL 1744003WL010694 JIYALAL 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843668319 JIYALAL STATE BANK OF INDIA(508548)
567 BADWARA MP-44-003-053-001/103-A
(BASADI) 		1744003000NRG24070720230272428 07/07/2023 RAMMOO LAL KEWAT 1744003WL010683 RAMMOO LAL KEWAT 00415 SBIN0007714 1140 1140 Processed 13/07/2023 843668319 RAMMOOLALKEWAT STATE BANK OF INDIA(508548)
568 BADWARA MP-44-003-053-001/103-A
(BASADI) 		1744003000NRG24070720230272427 07/07/2023 shakuntala 1744003WL010683 shakuntala 00415 SBIN0007714 1140 1140 Processed 13/07/2023 843668319 shakuntala STATE BANK OF INDIA(508548)
569 BADWARA MP-44-003-053-001/113-A
(BASADI) 		1744003000NRG24070720230272429 07/07/2023 MOHAMMAD SADDAM 1744003WL010683 MOHAMMAD SADDAM 00415 SBIN0007714 1140 1140 Processed 13/07/2023 843668319 MOHAMMADSADDAM BANK OF BARODA(606985)
570 BADWARA MP-44-003-053-001/274-A
(BASADI) 		1744003000NRG24070720230272433 07/07/2023 JANKI BAI VISHWAKARMA 1744003WL010683 JANKI BAI VISHWAKARMA 00415 SBIN0007714 1140 1140 Processed 13/07/2023 843668319 JANKIBAIVISHWAKARMA STATE BANK OF INDIA(508548)
571 BADWARA MP-44-003-053-001/305-A
(BASADI) 		1744003000NRG24070720230272434 07/07/2023 savitri 1744003WL010683 savitri 00415 SBIN0007714 1140 1140 Processed 13/07/2023 843668319 savitri STATE BANK OF INDIA(508548)
572 BADWARA MP-44-003-053-001/326
(BASADI) 		1744003000NRG24070720230272435 07/07/2023 VINOD KUMAR YADAV 1744003WL010683 VINOD KUMAR YADAV 00415 SBIN0007714 1140 1140 Processed 13/07/2023 843668319 VINODKUMARYADAV STATE BANK OF INDIA(508548)
573 BADWARA MP-44-003-053-001/376-A
(BASADI) 		1744003000NRG24070720230272437 07/07/2023 BISARATI BAI PAL 1744003WL010683 BISARATI BAI PAL 00415 SBIN0007714 1140 1140 Processed 13/07/2023 843668319 BISARATIBAIPAL STATE BANK OF INDIA(508548)
574 BADWARA MP-44-003-053-001/376-A
(BASADI) 		1744003000NRG24070720230272436 07/07/2023 Satai pal 1744003WL010683 Satai pal 00415 SBIN0007714 1140 1140 Processed 13/07/2023 843668319 Sataipal STATE BANK OF INDIA(508548)
575 BADWARA MP-44-003-053-001/376-B
(BASADI) 		1744003000NRG24070720230272439 07/07/2023 CHOURASIYA PAL 1744003WL010683 CHOURASIYA PAL 00415 SBIN0007714 1140 1140 Processed 13/07/2023 843668319 CHOURASIYAPAL STATE BANK OF INDIA(508548)
576 BADWARA MP-44-003-053-001/376-B
(BASADI) 		1744003000NRG24070720230272438 07/07/2023 kheti lal 1744003WL010683 kheti lal 00415 SBIN0007714 1140 1140 Processed 13/07/2023 843668319 khetilal STATE BANK OF INDIA(508548)
577 BADWARA MP-44-003-053-001/377
(BASADI) 		1744003000NRG24070720230272441 07/07/2023 pehlad singh 1744003WL010683 pehlad singh 00415 SBIN0007714 1140 1140 Processed 13/07/2023 843668319 pehladsingh STATE BANK OF INDIA(508548)
578 BADWARA MP-44-003-053-001/423
(BASADI) 		1744003000NRG24070720230272442 07/07/2023 Shekh khalil 1744003WL010683 Shekh khalil 00415 SBIN0007714 1140 1140 Processed 13/07/2023 843668319 Shekhkhalil FINO PAYMENTS BANK LTD(608001)
579 BADWARA MP-44-003-053-001/423-A
(BASADI) 		1744003000NRG24070720230272444 07/07/2023 Shekh Ashik 1744003WL010683 Shekh Ashik 00415 SBIN0007714 1140 1140 Processed 13/07/2023 843668319 ShekhAshik STATE BANK OF INDIA(508548)
580 BADWARA MP-44-003-053-001/441
(BASADI) 		1744003000NRG24070720230272446 07/07/2023 lotan singh 1744003WL010683 lotan singh 00415 SBIN0007714 1140 1140 Processed 13/07/2023 843668319 lotansingh STATE BANK OF INDIA(508548)
581 BADWARA MP-44-003-053-001/441
(BASADI) 		1744003000NRG24070720230272445 07/07/2023 SAROJ BAI RATHAUR 1744003WL010683 SAROJ BAI RATHAUR 00415 SBIN0007714 1140 1140 Processed 13/07/2023 843668319 SAROJBAIRATHAUR STATE BANK OF INDIA(508548)
582 BADWARA MP-44-003-053-001/441-A
(BASADI) 		1744003000NRG24070720230272447 07/07/2023 RAVI KUMAR SINGH RATHORE 1744003WL010683 RAVI KUMAR SINGH RATHORE 00415 SBIN0007714 1140 1140 Processed 13/07/2023 843668319 RAVIKUMARSINGHRATHORE STATE BANK OF INDIA(508548)
583 BADWARA MP-44-003-053-001/442-A
(BASADI) 		1744003000NRG24070720230272449 07/07/2023 lalita bai patel 1744003WL010683 lalita bai patel 00415 SBIN0007714 1140 1140 Processed 13/07/2023 843668319 lalitabaipatel STATE BANK OF INDIA(508548)
584 BADWARA MP-44-003-053-001/447-A
(BASADI) 		1744003000NRG24070720230272451 07/07/2023 RAJKUMARI PATEL 1744003WL010683 RAJKUMARI PATEL 00415 SBIN0007714 1140 1140 Processed 13/07/2023 843668319 RAJKUMARIPATEL CENTRAL BANK OF INDIA(607115)
585 BADWARA MP-44-003-053-001/465-A
(BASADI) 		1744003000NRG24070720230272455 07/07/2023 SULOCHNA BAI PATEL 1744003WL010683 SULOCHNA BAI PATEL 00415 SBIN0007714 1140 1140 Processed 13/07/2023 843668319 SULOCHNABAIPATEL STATE BANK OF INDIA(508548)
586 BADWARA MP-44-003-053-001/475-B
(BASADI) 		1744003000NRG24070720230272457 07/07/2023 lalita bai 1744003WL010683 lalita bai 00415 SBIN0007714 1140 1140 Processed 13/07/2023 843668319 lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
587 BADWARA MP-44-003-053-001/486-A
(BASADI) 		1744003000NRG24070720230272458 07/07/2023 KAMLESH BAI RATHOUR 1744003WL010683 KAMLESH BAI RATHOUR 00415 SBIN0007714 1140 1140 Processed 13/07/2023 843668319 KAMLESHBAIRATHOUR STATE BANK OF INDIA(508548)
588 BADWARA MP-44-003-053-001/527
(BASADI) 		1744003000NRG24070720230272461 07/07/2023 ANJO BAI PAL 1744003WL010683 ANJO BAI PAL 00415 SBIN0007714 1140 1140 Processed 13/07/2023 843668319 ANJOBAIPAL STATE BANK OF INDIA(508548)
589 BADWARA MP-44-003-053-001/527
(BASADI) 		1744003000NRG24070720230272460 07/07/2023 rajesh kumar pal 1744003WL010683 rajesh kumar pal 00415 SBIN0007714 1140 1140 Processed 13/07/2023 843668319 rajeshkumarpal STATE BANK OF INDIA(508548)
590 BADWARA MP-44-003-053-001/538-A
(BASADI) 		1744003000NRG24070720230272464 07/07/2023 MEM BAI PATEL 1744003WL010683 MEM BAI PATEL 00415 SBIN0007714 1140 1140 Processed 13/07/2023 843668319 MEMBAIPATEL STATE BANK OF INDIA(508548)
591 BADWARA MP-44-003-053-001/538-A
(BASADI) 		1744003000NRG24070720230272465 07/07/2023 vijendra 1744003WL010683 vijendra 00415 SBIN0007714 1140 1140 Processed 13/07/2023 843668319 vijendra STATE BANK OF INDIA(508548)
592 BADWARA MP-44-003-053-001/552
(BASADI) 		1744003000NRG24070720230272468 07/07/2023 ballu 1744003WL010683 ballu 00415 SBIN0007714 1140 1140 Processed 13/07/2023 843668319 ballu STATE BANK OF INDIA(508548)
593 BADWARA MP-44-003-053-001/552
(BASADI) 		1744003000NRG24070720230272469 07/07/2023 usha 1744003WL010683 usha 00415 SBIN0007714 1140 1140 Processed 13/07/2023 843668319 usha STATE BANK OF INDIA(508548)
594 BADWARA MP-44-003-053-001/85-A
(BASADI) 		1744003000NRG24070720230272470 07/07/2023 MAMTA BAI CHOUDHARY 1744003WL010683 MAMTA BAI CHOUDHARY 00415 SBIN0007714 1140 1140 Processed 13/07/2023 843668319 MAMTABAICHOUDHARY STATE BANK OF INDIA(508548)
595 BADWARA MP-44-003-063-001/101-A
(SUTARI) 		1744003000NRG24070720230272111 07/07/2023 samaroo bhumiya 1744003WL010674 samaroo bhumiya 00415 SBIN0007714 1290 1290 Processed 13/07/2023 843668319 samaroobhumiya STATE BANK OF INDIA(508548)
596 BADWARA MP-44-003-063-001/142
(SUTARI) 		1744003000NRG24070720230272788 07/07/2023 ASHOK BAI 1744003WL010690 ASHOK BAI 00415 SBIN0007714 1260 1260 Processed 13/07/2023 843668319 ASHOKBAI STATE BANK OF INDIA(508548)
597 BADWARA MP-44-003-063-001/173-A
(SUTARI) 		1744003000NRG24070720230272805 07/07/2023 ANGOORI BAI 1744003WL010690 ANGOORI BAI 00415 SBIN0007714 210 210 Processed 13/07/2023 843668319 ANGOORIBAI STATE BANK OF INDIA(508548)
598 BADWARA MP-44-003-063-001/177-A
(SUTARI) 		1744003000NRG24070720230272808 07/07/2023 RAMSAKHI BAI SINGH 1744003WL010690 RAMSAKHI BAI SINGH 00415 SBIN0007714 840 840 Processed 13/07/2023 843668319 RAMSAKHIBAISINGH STATE BANK OF INDIA(508548)
599 BADWARA MP-44-003-063-001/211-B
(SUTARI) 		1744003000NRG24070720230272134 07/07/2023 DIKPAL DAHIYA 1744003WL010674 DIKPAL DAHIYA 00415 SBIN0007714 1075 1075 Processed 13/07/2023 843668319 DIKPALDAHIYA STATE BANK OF INDIA(508548)
600 BADWARA MP-44-003-063-001/216
(SUTARI) 		1744003000NRG24070720230272813 07/07/2023 duiji bai 1744003WL010690 duiji bai 00415 SBIN0007714 420 420 Processed 13/07/2023 843668319 duijibai FINO PAYMENTS BANK LTD(608001)
601 BADWARA MP-44-003-063-001/220
(SUTARI) 		1744003000NRG24070720230272814 07/07/2023 geeta bai 1744003WL010690 geeta bai 00415 SBIN0007714 1260 1260 Processed 13/07/2023 843668319 geetabai STATE BANK OF INDIA(508548)
602 BADWARA MP-44-003-063-001/265-B
(SUTARI) 		1744003000NRG24070720230272829 07/07/2023 AVDHESH DAHIYA 1744003WL010690 AVDHESH DAHIYA 00415 SBIN0007714 210 210 Processed 13/07/2023 843668319 AVDHESHDAHIYA STATE BANK OF INDIA(508548)
603 BADWARA MP-44-003-063-001/304-C
(SUTARI) 		1744003000NRG24070720230272832 07/07/2023 SHEESH KALI 1744003WL010690 SHEESH KALI 00415 SBIN0007714 1260 1260 Processed 13/07/2023 843668319 SHEESHKALI STATE BANK OF INDIA(508548)
604 BADWARA MP-44-003-063-001/5
(SUTARI) 		1744003000NRG24070720230272842 07/07/2023 DURGA PRASAD CHOUDHARY 1744003WL010690 DURGA PRASAD CHOUDHARY 00415 SBIN0007714 1050 1050 Processed 13/07/2023 843668319 DURGAPRASADCHOUDHARY STATE BANK OF INDIA(508548)
605 BADWARA MP-44-003-063-001/5
(SUTARI) 		1744003000NRG24070720230272843 07/07/2023 SUHAG BAI 1744003WL010690 SUHAG BAI 00415 SBIN0007714 1050 1050 Processed 13/07/2023 843668319 SUHAGBAI STATE BANK OF INDIA(508548)
606 BADWARA MP-44-003-063-001/52-C
(SUTARI) 		1744003000NRG24070720230272847 07/07/2023 RANNO BAI BHUMIYA 1744003WL010690 RANNO BAI BHUMIYA 00415 SBIN0007714 210 210 Processed 13/07/2023 843668319 RANNOBAIBHUMIYA FINCARE SMALL FINANCE BANK LTD(608304)
607 BADWARA MP-44-003-063-001/71
(SUTARI) 		1744003000NRG24070720230272855 07/07/2023 SANDEEP KUMAR BHUMIYA 1744003WL010690 SANDEEP KUMAR BHUMIYA 00415 SBIN0007714 1050 1050 Processed 13/07/2023 843668319 SANDEEPKUMARBHUMIYA FINO PAYMENTS BANK LTD(608001)
608 BADWARA MP-44-003-063-001/87
(SUTARI) 		1744003000NRG24070720230272862 07/07/2023 shiv kumar 1744003WL010690 shiv kumar 00415 SBIN0007714 1050 1050 Processed 13/07/2023 843668319 shivkumar STATE BANK OF INDIA(508548)
609 BADWARA MP-44-003-063-001/87-A
(SUTARI) 		1744003000NRG24070720230272864 07/07/2023 BRAJESH KUMAR 1744003WL010690 BRAJESH KUMAR 00415 SBIN0007714 1260 1260 Processed 13/07/2023 843668319 BRAJESHKUMAR STATE BANK OF INDIA(508548)
610 BADWARA MP-44-003-063-001/91-A
(SUTARI) 		1744003000NRG24070720230272868 07/07/2023 RAJNI BAI 1744003WL010690 RAJNI BAI 00415 SBIN0007714 840 840 Processed 13/07/2023 843668319 RAJNIBAI STATE BANK OF INDIA(508548)
611 BADWARA MP-44-003-063-002/154-B
(SUTARI) 		1744003000NRG24070720230272164 07/07/2023 GHINNU LAL PATEL 1744003WL010674 GHINNU LAL PATEL 00415 SBIN0007714 1290 1290 Processed 13/07/2023 843668319 GHINNULALPATEL STATE BANK OF INDIA(508548)
612 BADWARA MP-44-003-063-002/161-B
(SUTARI) 		1744003000NRG24070720230272166 07/07/2023 NANDU PRASAD 1744003WL010674 NANDU PRASAD 00415 SBIN0007714 1290 1290 Processed 13/07/2023 843668319 NANDUPRASAD STATE BANK OF INDIA(508548)
613 BADWARA MP-44-003-063-002/19
(SUTARI) 		1744003000NRG24070720230272168 07/07/2023 Sushma Yadav 1744003WL010674 Sushma Yadav 00415 SBIN0007714 1290 1290 Processed 13/07/2023 843668319 SushmaYadav STATE BANK OF INDIA(508548)
SubTotal 303325 303325
614 BADWARA MP-44-003-003-001/107
(PATHARA) 		1744003003NRG24070720230272582 07/07/2023 sudha bai 1744003003WL010687 sudha bai 00415 SBIN0007715 995 995 Processed 13/07/2023 843668319 sudhabai STATE BANK OF INDIA(508548)
615 BADWARA MP-44-003-003-001/107-B
(PATHARA) 		1744003003NRG24070720230272584 07/07/2023 koushilya 1744003003WL010687 koushilya 00415 SBIN0007715 995 995 Processed 13/07/2023 843668319 koushilya CENTRAL BANK OF INDIA(607115)
616 BADWARA MP-44-003-003-001/14
(PATHARA) 		1744003003NRG24070720230272601 07/07/2023 rajesh kumar 1744003003WL010687 rajesh kumar 00415 SBIN0007715 995 995 Processed 13/07/2023 843668319 rajeshkumar STATE BANK OF INDIA(508548)
617 BADWARA MP-44-003-003-001/168
(PATHARA) 		1744003003NRG24070720230272619 07/07/2023 URMILA BAI 1744003003WL010687 URMILA BAI 00415 SBIN0007715 995 995 Processed 13/07/2023 843668319 URMILABAI STATE BANK OF INDIA(508548)
618 BADWARA MP-44-003-003-001/27
(PATHARA) 		1744003003NRG24070720230272647 07/07/2023 shivkumar 1744003003WL010687 shivkumar 00415 SBIN0007715 995 995 Processed 13/07/2023 843668319 shivkumar STATE BANK OF INDIA(508548)
619 BADWARA MP-44-003-003-001/270
(PATHARA) 		1744003003NRG24070720230272649 07/07/2023 akash singh 1744003003WL010687 akash singh 00415 SBIN0007715 995 995 Processed 13/07/2023 843668319 akashsingh STATE BANK OF INDIA(508548)
620 BADWARA MP-44-003-003-005/32
(PATHARA) 		1744003003NRG24070720230271085 07/07/2023 pannu lal 1744003003WL010633 pannu lal 00415 SBIN0007715 1194 1194 Processed 13/07/2023 843668319 pannulal CENTRAL BANK OF INDIA(607115)
621 BADWARA MP-44-003-015-001/165-B
(GUDAKALA) 		1744003015NRG24060720230269837 07/07/2023 ROSHANI BAI 1744003015WL010605 ROSHANI BAI 00415 SBIN0007715 1064 1064 Processed 13/07/2023 843668319 ROSHANIBAI STATE BANK OF INDIA(508548)
622 BADWARA MP-44-003-015-001/280
(GUDAKALA) 		1744003015NRG24060720230269843 07/07/2023 AJAY KUMAR CHOUDHARI 1744003015WL010605 AJAY KUMAR CHOUDHARI 00415 SBIN0007715 1064 1064 Processed 13/07/2023 843668319 AJAYKUMARCHOUDHARI STATE BANK OF INDIA(508548)
623 BADWARA MP-44-003-018-002/40
(BIJORI) 		1744003018NRG24060720230269857 07/07/2023 SUMAN BAI 1744003018WL010606 SUMAN BAI 00415 SBIN0007715 720 720 Processed 13/07/2023 843668319 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
624 BADWARA MP-44-003-018-002/42
(BIJORI) 		1744003018NRG24060720230269858 07/07/2023 BIHARI LAL SAHU 1744003018WL010606 BIHARI LAL SAHU 00415 SBIN0007715 720 720 Processed 13/07/2023 843668319 BIHARILALSAHU NARMADA JHABUA GRAMIN BANK(508515)
625 BADWARA MP-44-003-018-002/6
(BIJORI) 		1744003018NRG24060720230269860 07/07/2023 RANI BAI 1744003018WL010606 RANI BAI 00415 SBIN0007715 720 720 Processed 13/07/2023 843668319 RANIBAI STATE BANK OF INDIA(508548)
626 BADWARA MP-44-003-018-002/73
(BIJORI) 		1744003018NRG24060720230269864 07/07/2023 SHANKHI BAI 1744003018WL010606 SHANKHI BAI 00415 SBIN0007715 720 720 Processed 13/07/2023 843668319 SHANKHIBAI STATE BANK OF INDIA(508548)
627 BADWARA MP-44-003-018-002/79-A
(BIJORI) 		1744003018NRG24060720230269868 07/07/2023 ASHOK BAI PARASTE 1744003018WL010606 ASHOK BAI PARASTE 00415 SBIN0007715 720 720 Processed 13/07/2023 843668319 ASHOKBAIPARASTE STATE BANK OF INDIA(508548)
628 BADWARA MP-44-003-018-003/43-A
(BIJORI) 		1744003018NRG24060720230269869 07/07/2023 RAJENDRA SINGH 1744003018WL010606 RAJENDRA SINGH 00415 SBIN0007715 720 720 Processed 13/07/2023 843668319 RAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
629 BADWARA MP-44-003-025-001/131
(KARHATA) 		1744003000NRG24070720230272471 07/07/2023 BINDA BAI 1744003WL010684 BINDA BAI 00415 SBIN0007715 925 925 Processed 13/07/2023 843668319 BINDABAI STATE BANK OF INDIA(508548)
630 BADWARA MP-44-003-025-001/141
(KARHATA) 		1744003000NRG24070720230272472 07/07/2023 MUNNA BARMAN SHIVANI 1744003WL010684 MUNNA BARMAN SHIVANI 00415 SBIN0007715 925 925 Processed 13/07/2023 843668319 MUNNABARMANSHIVANI STATE BANK OF INDIA(508548)
631 BADWARA MP-44-003-025-001/147
(KARHATA) 		1744003000NRG24070720230272473 07/07/2023 REKHA BAI 1744003WL010684 REKHA BAI 00415 SBIN0007715 925 925 Processed 13/07/2023 843668319 REKHABAI STATE BANK OF INDIA(508548)
632 BADWARA MP-44-003-025-001/149
(KARHATA) 		1744003000NRG24070720230272474 07/07/2023 GYANIRAM CHODHARI 1744003WL010684 GYANIRAM CHODHARI 00415 SBIN0007715 1295 1295 Processed 13/07/2023 843668319 GYANIRAMCHODHARI STATE BANK OF INDIA(508548)
633 BADWARA MP-44-003-025-001/149
(KARHATA) 		1744003000NRG24070720230272475 07/07/2023 SAVITRI BAI CHOUDHARI 1744003WL010684 SAVITRI BAI CHOUDHARI 00415 SBIN0007715 1295 1295 Processed 13/07/2023 843668319 SAVITRIBAICHOUDHARI STATE BANK OF INDIA(508548)
634 BADWARA MP-44-003-025-001/248
(KARHATA) 		1744003000NRG24070720230272482 07/07/2023 KU.JYOTI 1744003WL010684 KU.JYOTI 00415 SBIN0007715 1295 1295 Processed 13/07/2023 843668319 KU.JYOTI STATE BANK OF INDIA(508548)
635 BADWARA MP-44-003-025-001/288-B
(KARHATA) 		1744003000NRG24070720230272488 07/07/2023 gangi bai 1744003WL010684 gangi bai 00415 SBIN0007715 925 925 Processed 13/07/2023 843668319 gangibai STATE BANK OF INDIA(508548)
636 BADWARA MP-44-003-025-001/289-A
(KARHATA) 		1744003000NRG24070720230272490 07/07/2023 Ajay Kumar 1744003WL010684 Ajay Kumar 00415 SBIN0007715 1295 1295 Processed 13/07/2023 843668319 AjayKumar STATE BANK OF INDIA(508548)
637 BADWARA MP-44-003-025-001/302
(KARHATA) 		1744003000NRG24070720230272492 07/07/2023 kusum 1744003WL010684 kusum 00415 SBIN0007715 1295 1295 Processed 13/07/2023 843668319 kusum STATE BANK OF INDIA(508548)
638 BADWARA MP-44-003-060-001/117-B
(PATHWARI) 		1744003000NRG24070720230272767 07/07/2023 shanti bai 1744003WL010689 shanti bai 00415 SBIN0007715 950 950 Processed 13/07/2023 843668319 shantibai STATE BANK OF INDIA(508548)
639 BADWARA MP-44-003-060-001/131-A
(PATHWARI) 		1744003000NRG24070720230272768 07/07/2023 JAMUNIYA BAI 1744003WL010689 JAMUNIYA BAI 00415 SBIN0007715 570 570 Processed 13/07/2023 843668319 JAMUNIYABAI STATE BANK OF INDIA(508548)
640 BADWARA MP-44-003-060-001/143
(PATHWARI) 		1744003000NRG24070720230272769 07/07/2023 shankar lal 1744003WL010689 shankar lal 00415 SBIN0007715 570 570 Processed 13/07/2023 843668319 shankarlal STATE BANK OF INDIA(508548)
641 BADWARA MP-44-003-060-001/198-B
(PATHWARI) 		1744003000NRG24070720230272773 07/07/2023 AMLA BAI 1744003WL010689 AMLA BAI 00415 SBIN0007715 950 950 Processed 13/07/2023 843668319 AMLABAI STATE BANK OF INDIA(508548)
642 BADWARA MP-44-003-060-001/46
(PATHWARI) 		1744003000NRG24070720230272775 07/07/2023 visarti bai 1744003WL010689 visarti bai 00415 SBIN0007715 1140 1140 Processed 13/07/2023 843668319 visartibai STATE BANK OF INDIA(508548)
643 BADWARA MP-44-003-060-001/6
(PATHWARI) 		1744003000NRG24070720230272776 07/07/2023 JIWAN YADAV 1744003WL010689 JIWAN YADAV 00415 SBIN0007715 950 950 Processed 13/07/2023 843668319 JIWANYADAV STATE BANK OF INDIA(508548)
644 BADWARA MP-44-003-060-001/9
(PATHWARI) 		1744003000NRG24070720230272779 07/07/2023 nem bai 1744003WL010689 nem bai 00415 SBIN0007715 1140 1140 Processed 13/07/2023 843668319 nembai STATE BANK OF INDIA(508548)
645 BADWARA MP-44-003-060-001/90
(PATHWARI) 		1744003000NRG24070720230272781 07/07/2023 SANJNA BAI 1744003WL010689 SANJNA BAI 00415 SBIN0007715 1140 1140 Processed 13/07/2023 843668319 SANJNABAI STATE BANK OF INDIA(508548)
646 BADWARA MP-44-003-065-002/11-A
(EMALIYA) 		1744003000NRG24060720230268837 07/07/2023 ACHHAY KUMAR BHUMIYA 1744003WL010575 ACHHAY KUMAR BHUMIYA 00415 SBIN0007715 1152 1152 Processed 13/07/2023 843668319 ACHHAYKUMARBHUMIYA STATE BANK OF INDIA(508548)
647 BADWARA MP-44-003-065-002/11-A
(EMALIYA) 		1744003000NRG24060720230268835 07/07/2023 MAYA BAI BHUMIYA 1744003WL010575 MAYA BAI BHUMIYA 00415 SBIN0007715 1152 1152 Processed 13/07/2023 843668319 MAYABAIBHUMIYA FINCARE SMALL FINANCE BANK LTD(608304)
648 BADWARA MP-44-003-065-002/145
(EMALIYA) 		1744003000NRG24060720230268840 07/07/2023 JHABBI BAI 1744003WL010575 JHABBI BAI 00415 SBIN0007715 1152 1152 Processed 13/07/2023 843668319 JHABBIBAI STATE BANK OF INDIA(508548)
649 BADWARA MP-44-003-065-002/4
(EMALIYA) 		1744003000NRG24060720230268844 07/07/2023 SAKHIYA BAI BHUMIYA 1744003WL010575 SAKHIYA BAI BHUMIYA 00415 SBIN0007715 1152 1152 Processed 13/07/2023 843668319 SAKHIYABAIBHUMIYA FINCARE SMALL FINANCE BANK LTD(608304)
650 BADWARA MP-44-003-065-002/78
(EMALIYA) 		1744003000NRG24060720230268851 07/07/2023 BUDHIYA BAI 1744003WL010575 BUDHIYA BAI 00415 SBIN0007715 1152 1152 Processed 13/07/2023 843668319 BUDHIYABAI FINCARE SMALL FINANCE BANK LTD(608304)
651 BADWARA MP-44-003-065-002/78
(EMALIYA) 		1744003000NRG24060720230268849 07/07/2023 RAN KISHOR 1744003WL010575 RAN KISHOR 00415 SBIN0007715 1152 1152 Processed 13/07/2023 843668319 RANKISHOR JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
652 BADWARA MP-44-003-065-002/83
(EMALIYA) 		1744003000NRG24060720230268855 07/07/2023 MULCHANDRA YADAV 1744003WL010575 MULCHANDRA YADAV 00415 SBIN0007715 1152 1152 Processed 13/07/2023 843668319 MULCHANDRAYADAV STATE BANK OF INDIA(508548)
653 BADWARA MP-44-003-065-002/95
(EMALIYA) 		1744003000NRG24060720230268857 07/07/2023 BUDHIYA BAI 1744003WL010575 BUDHIYA BAI 00415 SBIN0007715 1152 1152 Processed 13/07/2023 843668319 BUDHIYABAI STATE BANK OF INDIA(508548)
654 BADWARA MP-44-003-065-002/95
(EMALIYA) 		1744003000NRG24060720230268858 07/07/2023 SHUSHEEL KUMAR BHUMIYA 1744003WL010575 SHUSHEEL KUMAR BHUMIYA 00415 SBIN0007715 1152 1152 Rejected 15/07/2023 843668319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 BADWARA MP-44-003-065-002/96
(EMALIYA) 		1744003000NRG24060720230268859 07/07/2023 DITTI BAI 1744003WL010575 DITTI BAI 00415 SBIN0007715 1152 1152 Processed 13/07/2023 843668319 DITTIBAI STATE BANK OF INDIA(508548)
SubTotal 42717 42717
656 BADWARA MP-44-003-053-001/423
(BASADI) 		1744003000NRG24070720230272443 07/07/2023 shekh rashuol 1744003WL010683 shekh rashuol 00415 SBIN0009095 1140 1140 Processed 13/07/2023 843668319 shekhrashuol STATE BANK OF INDIA(508548)
657 BADWARA MP-44-003-053-001/454-A
(BASADI) 		1744003000NRG24070720230272453 07/07/2023 laxmi bai 1744003WL010683 laxmi bai 00415 SBIN0009095 1140 1140 Processed 13/07/2023 843668319 laxmibai STATE BANK OF INDIA(508548)
SubTotal 2280 2280
658 BADWARA MP-44-003-003-002/14
(PATHARA) 		1744003003NRG24070720230272687 07/07/2023 KAILASH KUMAR GADARI 1744003003WL010687 KAILASH KUMAR GADARI 00415 SBIN0030278 1194 1194 Processed 13/07/2023 843668319 KAILASHKUMARGADARI STATE BANK OF INDIA(508548)
SubTotal 1194 1194
659 BADWARA MP-44-003-032-001/681-B
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273353 07/07/2023 Geeta Bai Vishwakarma 1744003WL010694 Geeta Bai Vishwakarma 00688 FINO0001001 1400 1400 Processed 13/07/2023 843668319 GeetaBaiVishwakarma FINO PAYMENTS BANK LTD(608001)
660 BADWARA MP-44-003-063-001/225-B
(SUTARI) 		1744003000NRG24070720230272819 07/07/2023 lakshmi bai 1744003WL010690 lakshmi bai 00688 FINO0001001 1260 1260 Processed 13/07/2023 843668319 lakshmibai FINO PAYMENTS BANK LTD(608001)
661 BADWARA MP-44-003-063-001/341
(SUTARI) 		1744003000NRG24070720230272836 07/07/2023 Anukhi Bhumiya 1744003WL010690 Anukhi Bhumiya 00688 FINO0001001 1050 1050 Processed 13/07/2023 843668319 AnukhiBhumiya FINO PAYMENTS BANK LTD(608001)
SubTotal 3710 3710
662 BADWARA MP-44-003-003-005/8-A
(PATHARA) 		1744003003NRG24070720230271099 07/07/2023 janki bai 1744003003WL010633 janki bai 00688 FINO0001446 1393 1393 Processed 13/07/2023 843668319 jankibai AIRTEL PAYMENTS BANK LIMITED(990288)
663 BADWARA MP-44-003-015-001/27
(GUDAKALA) 		1744003015NRG24060720230269841 07/07/2023 CHANDRWATI CHOUDHARY 1744003015WL010605 CHANDRWATI CHOUDHARY 00688 FINO0001446 1064 1064 Processed 13/07/2023 843668319 CHANDRWATICHOUDHARY FINO PAYMENTS BANK LTD(608001)
664 BADWARA MP-44-003-032-001/173-B
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273065 07/07/2023 Rohani Kewat 1744003WL010694 Rohani Kewat 00688 FINO0001446 800 800 Processed 13/07/2023 843668319 RohaniKewat FINO PAYMENTS BANK LTD(608001)
665 BADWARA MP-44-003-032-001/175
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273071 07/07/2023 Mangali Bai 1744003WL010694 Mangali Bai 00688 FINO0001446 1400 1400 Processed 13/07/2023 843668319 MangaliBai FINO PAYMENTS BANK LTD(608001)
666 BADWARA MP-44-003-032-001/185-B
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273083 07/07/2023 KALA BAI 1744003WL010694 KALA BAI 00688 FINO0001446 1400 1400 Processed 13/07/2023 843668319 KALABAI FINO PAYMENTS BANK LTD(608001)
667 BADWARA MP-44-003-032-001/257-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273121 07/07/2023 SUMAN BAI CHAUDHARI 1744003WL010694 SUMAN BAI CHAUDHARI 00688 FINO0001446 1400 1400 Processed 13/07/2023 843668319 SUMANBAICHAUDHARI FINO PAYMENTS BANK LTD(608001)
668 BADWARA MP-44-003-032-001/26-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273128 07/07/2023 BESAHU BHUMIYA 1744003WL010694 BESAHU BHUMIYA 00688 FINO0001446 1200 1200 Processed 13/07/2023 843668319 BESAHUBHUMIYA FINO PAYMENTS BANK LTD(608001)
669 BADWARA MP-44-003-032-001/318-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273162 07/07/2023 RAMBAI KEWAT 1744003WL010694 RAMBAI KEWAT 00688 FINO0001446 1400 1400 Processed 13/07/2023 843668319 RAMBAIKEWAT FINO PAYMENTS BANK LTD(608001)
670 BADWARA MP-44-003-032-001/318-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273161 07/07/2023 RAMBAI KEWAT 1744003WL010694 RAMBAI KEWAT 00688 FINO0001446 1400 1400 Processed 13/07/2023 843668319 RAMBAIKEWAT STATE BANK OF INDIA(508548)
671 BADWARA MP-44-003-032-001/334-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273186 07/07/2023 DHOOP KALI ADIVASI 1744003WL010694 DHOOP KALI ADIVASI 00688 FINO0001446 600 600 Processed 13/07/2023 843668319 DHOOPKALIADIVASI FINO PAYMENTS BANK LTD(608001)
672 BADWARA MP-44-003-032-001/416
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273236 07/07/2023 RAJJU BHUMIYA 1744003WL010694 RAJJU BHUMIYA 00688 FINO0001446 1400 1400 Processed 13/07/2023 843668319 RAJJUBHUMIYA FINO PAYMENTS BANK LTD(608001)
673 BADWARA MP-44-003-063-001/104-B
(SUTARI) 		1744003000NRG24070720230272114 07/07/2023 CHUNNI LAL GOND 1744003WL010674 CHUNNI LAL GOND 00688 FINO0001446 1290 1290 Processed 13/07/2023 843668319 CHUNNILALGOND FINO PAYMENTS BANK LTD(608001)
674 BADWARA MP-44-003-063-001/113-A
(SUTARI) 		1744003000NRG24070720230272785 07/07/2023 bhagwati bai 1744003WL010690 bhagwati bai 00688 FINO0001446 1260 1260 Processed 13/07/2023 843668319 bhagwatibai FINO PAYMENTS BANK LTD(608001)
675 BADWARA MP-44-003-063-001/12-B
(SUTARI) 		1744003000NRG24070720230272118 07/07/2023 DURGA SINGH 1744003WL010674 DURGA SINGH 00688 FINO0001446 1290 1290 Processed 13/07/2023 843668319 DURGASINGH FINO PAYMENTS BANK LTD(608001)
676 BADWARA MP-44-003-063-001/12-C
(SUTARI) 		1744003000NRG24070720230272119 07/07/2023 VIMLA BAI 1744003WL010674 VIMLA BAI 00688 FINO0001446 1290 1290 Processed 13/07/2023 843668319 VIMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
677 BADWARA MP-44-003-063-001/205-A
(SUTARI) 		1744003000NRG24070720230272133 07/07/2023 RAJENDRA BHUMIYA 1744003WL010674 RAJENDRA BHUMIYA 00688 FINO0001446 1290 1290 Processed 13/07/2023 843668319 RAJENDRABHUMIYA FINO PAYMENTS BANK LTD(608001)
678 BADWARA MP-44-003-063-001/229-A
(SUTARI) 		1744003000NRG24070720230272821 07/07/2023 phool bai 1744003WL010690 phool bai 00688 FINO0001446 210 210 Processed 13/07/2023 843668319 phoolbai FINO PAYMENTS BANK LTD(608001)
679 BADWARA MP-44-003-063-001/317-A
(SUTARI) 		1744003000NRG24070720230272835 07/07/2023 KRISHNA BAI 1744003WL010690 KRISHNA BAI 00688 FINO0001446 210 210 Processed 13/07/2023 843668319 KRISHNABAI FINO PAYMENTS BANK LTD(608001)
680 BADWARA MP-44-003-063-001/343
(SUTARI) 		1744003000NRG24070720230272144 07/07/2023 KAPIL BHUMIYA 1744003WL010674 KAPIL BHUMIYA 00688 FINO0001446 215 215 Processed 13/07/2023 843668319 KAPILBHUMIYA FINO PAYMENTS BANK LTD(608001)
681 BADWARA MP-44-003-063-001/54-A
(SUTARI) 		1744003000NRG24070720230272152 07/07/2023 SOHAN LAL BHUMIYA 1744003WL010674 SOHAN LAL BHUMIYA 00688 FINO0001446 1290 1290 Processed 13/07/2023 843668319 SOHANLALBHUMIYA FINO PAYMENTS BANK LTD(608001)
682 BADWARA MP-44-003-063-001/83-A
(SUTARI) 		1744003000NRG24070720230272860 07/07/2023 BUIYA BAI 1744003WL010690 BUIYA BAI 00688 FINO0001446 1260 1260 Processed 13/07/2023 843668319 BUIYABAI FINO PAYMENTS BANK LTD(608001)
683 BADWARA MP-44-003-063-001/86-A
(SUTARI) 		1744003000NRG24070720230272159 07/07/2023 VIJAYPAL SINGH 1744003WL010674 VIJAYPAL SINGH 00688 FINO0001446 1290 1290 Processed 13/07/2023 843668319 VIJAYPALSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 24352 24352
684 BADWARA MP-44-003-018-002/2-C
(BIJORI) 		1744003018NRG24060720230269849 07/07/2023 POOJA MEHRA 1744003018WL010606 POOJA MEHRA 00691 IPOS0000001 720 720 Processed 13/07/2023 843668319 POOJAMEHRA STATE BANK OF INDIA(508548)
685 BADWARA MP-44-003-018-002/23-A
(BIJORI) 		1744003018NRG24060720230269854 07/07/2023 MAYA BAI 1744003018WL010606 MAYA BAI 00691 IPOS0000001 540 540 Processed 13/07/2023 843668319 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
686 BADWARA MP-44-003-018-002/30-D
(BIJORI) 		1744003018NRG24060720230269855 07/07/2023 SHASHI BAI MAHOBIYA 1744003018WL010606 SHASHI BAI MAHOBIYA 00691 IPOS0000001 720 720 Processed 13/07/2023 843668319 SHASHIBAIMAHOBIYA INDIA POST PAYMENTS BANK LIMITED(508528)
687 BADWARA MP-44-003-018-002/79
(BIJORI) 		1744003018NRG24060720230269867 07/07/2023 anrakali gond 1744003018WL010606 anrakali gond 00691 IPOS0000001 720 720 Processed 13/07/2023 843668319 anrakaligond INDIA POST PAYMENTS BANK LIMITED(508528)
688 BADWARA MP-44-003-032-001/122-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273020 07/07/2023 Deepnarayan Kewat 1744003WL010694 Deepnarayan Kewat 00691 IPOS0000001 1400 1400 Processed 13/07/2023 843668319 DeepnarayanKewat CENTRAL BANK OF INDIA(607115)
689 BADWARA MP-44-003-032-001/122-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273021 07/07/2023 Gomti Kewat 1744003WL010694 Gomti Kewat 00691 IPOS0000001 800 800 Processed 13/07/2023 843668319 GomtiKewat INDIA POST PAYMENTS BANK LIMITED(508528)
690 BADWARA MP-44-003-032-001/19
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273086 07/07/2023 Rambulavan Kachhi 1744003WL010694 Rambulavan Kachhi 00691 IPOS0000001 1400 1400 Processed 13/07/2023 843668319 RambulavanKachhi CENTRAL BANK OF INDIA(607115)
691 BADWARA MP-44-003-032-001/202
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273098 07/07/2023 KATIYA BAI 1744003WL010694 KATIYA BAI 00691 IPOS0000001 1200 1200 Processed 13/07/2023 843668319 KATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
692 BADWARA MP-44-003-032-001/332-B
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273177 07/07/2023 JANKI BAI BHUMIYA 1744003WL010694 JANKI BAI BHUMIYA 00691 IPOS0000001 1200 1200 Processed 13/07/2023 843668319 JANKIBAIBHUMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
693 BADWARA MP-44-003-032-001/477-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273266 07/07/2023 Kala Bai Adiwasi 1744003WL010694 Kala Bai Adiwasi 00691 IPOS0000001 1200 1200 Processed 13/07/2023 843668319 KalaBaiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
694 BADWARA MP-44-003-032-001/6
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273342 07/07/2023 SONIYA BAI 1744003WL010694 SONIYA BAI 00691 IPOS0000001 200 200 Processed 13/07/2023 843668319 SONIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
695 BADWARA MP-44-003-053-001/527-B
(BASADI) 		1744003000NRG24070720230272463 07/07/2023 Dropdi gadari 1744003WL010683 Dropdi gadari 00691 IPOS0000001 1140 1140 Processed 13/07/2023 843668319 Dropdigadari INDIA POST PAYMENTS BANK LIMITED(508528)
696 BADWARA MP-44-003-053-001/538-B
(BASADI) 		1744003000NRG24070720230272467 07/07/2023 DHUPKALI BAI 1744003WL010683 DHUPKALI BAI 00691 IPOS0000001 1140 1140 Processed 13/07/2023 843668319 DHUPKALIBAI CENTRAL BANK OF INDIA(607115)
697 BADWARA MP-44-003-060-001/111
(PATHWARI) 		1744003000NRG24070720230272766 07/07/2023 Asha Bai 1744003WL010689 Asha Bai 00691 IPOS0000001 1140 1140 Processed 13/07/2023 843668319 AshaBai INDIA POST PAYMENTS BANK LIMITED(508528)
698 BADWARA MP-44-003-060-001/68
(PATHWARI) 		1744003000NRG24070720230272777 07/07/2023 ramsakhi bai 1744003WL010689 ramsakhi bai 00691 IPOS0000001 1140 1140 Processed 13/07/2023 843668319 ramsakhibai INDIA POST PAYMENTS BANK LIMITED(508528)
699 BADWARA MP-44-003-065-002/106
(EMALIYA) 		1744003000NRG24060720230268834 07/07/2023 KUSUM BAI 1744003WL010575 KUSUM BAI 00691 IPOS0000001 960 960 Processed 13/07/2023 843668319 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15620 15620
700 BADWARA MP-44-003-015-001/10-B
(GUDAKALA) 		1744003015NRG24060720230269831 07/07/2023 RAJKUMAR CHOUDHARY 1744003015WL010605 RAJKUMAR CHOUDHARY 00697 BKID0MG1221 1064 1064 Processed 13/07/2023 843668319 RAJKUMARCHOUDHARY UNION BANK OF INDIA(508500)
701 BADWARA MP-44-003-015-001/121-A
(GUDAKALA) 		1744003015NRG24060720230269832 07/07/2023 Naginva 1744003015WL010605 Naginva 00697 BKID0MG1221 1064 1064 Processed 13/07/2023 843668319 Naginva BANK OF BARODA(606985)
702 BADWARA MP-44-003-015-001/178-A
(GUDAKALA) 		1744003015NRG24060720230269839 07/07/2023 SARLA BAI 1744003015WL010605 SARLA BAI 00697 BKID0MG1221 1064 1064 Processed 13/07/2023 843668319 SARLABAI CENTRAL BANK OF INDIA(607115)
703 BADWARA MP-44-003-015-001/230-A
(GUDAKALA) 		1744003015NRG24060720230269840 07/07/2023 MANOJ KUMAR VISHWAKARMA 1744003015WL010605 MANOJ KUMAR VISHWAKARMA 00697 BKID0MG1221 1064 1064 Processed 13/07/2023 843668319 MANOJKUMARVISHWAKARMA NARMADA JHABUA GRAMIN BANK(508515)
704 BADWARA MP-44-003-015-004/39
(GUDAKALA) 		1744003015NRG24060720230269845 07/07/2023 udayraj 1744003015WL010605 udayraj 00697 BKID0MG1221 1064 1064 Processed 13/07/2023 843668319 udayraj NARMADA JHABUA GRAMIN BANK(508515)
705 BADWARA MP-44-003-018-002/101
(BIJORI) 		1744003018NRG24060720230269846 07/07/2023 POOJA BAI MEHRA 1744003018WL010606 POOJA BAI MEHRA 00697 BKID0MG1221 720 720 Processed 13/07/2023 843668319 POOJABAIMEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
706 BADWARA MP-44-003-018-002/18
(BIJORI) 		1744003018NRG24060720230269848 07/07/2023 DROPTI SAHU 1744003018WL010606 DROPTI SAHU 00697 BKID0MG1221 720 720 Processed 13/07/2023 843668319 DROPTISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
707 BADWARA MP-44-003-018-002/18
(BIJORI) 		1744003018NRG24060720230269847 07/07/2023 UNJU 1744003018WL010606 UNJU 00697 BKID0MG1221 540 540 Processed 13/07/2023 843668319 UNJU NARMADA JHABUA GRAMIN BANK(508515)
708 BADWARA MP-44-003-018-002/20
(BIJORI) 		1744003018NRG24060720230269850 07/07/2023 TULSA BAI MEHRA 1744003018WL010606 TULSA BAI MEHRA 00697 BKID0MG1221 720 720 Processed 13/07/2023 843668319 TULSABAIMEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
709 BADWARA MP-44-003-018-002/22-C
(BIJORI) 		1744003018NRG24060720230269852 07/07/2023 POONAM 1744003018WL010606 POONAM 00697 BKID0MG1221 720 720 Processed 13/07/2023 843668319 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
710 BADWARA MP-44-003-018-002/35
(BIJORI) 		1744003018NRG24060720230269856 07/07/2023 BABU SINGH 1744003018WL010606 BABU SINGH 00697 BKID0MG1221 720 720 Processed 13/07/2023 843668319 BABUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
711 BADWARA MP-44-003-018-002/54
(BIJORI) 		1744003018NRG24060720230269859 07/07/2023 VIMALA BAI 1744003018WL010606 VIMALA BAI 00697 BKID0MG1221 720 720 Processed 13/07/2023 843668319 VIMALABAI NARMADA JHABUA GRAMIN BANK(508515)
712 BADWARA MP-44-003-018-002/62
(BIJORI) 		1744003018NRG24060720230269862 07/07/2023 BETI BAI 1744003018WL010606 BETI BAI 00697 BKID0MG1221 720 720 Processed 13/07/2023 843668319 BETIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
713 BADWARA MP-44-003-018-002/79
(BIJORI) 		1744003018NRG24060720230269866 07/07/2023 MUNNI BAI 1744003018WL010606 MUNNI BAI 00697 BKID0MG1221 180 180 Processed 13/07/2023 843668319 MUNNIBAI STATE BANK OF INDIA(508548)
714 BADWARA MP-44-003-025-001/168
(KARHATA) 		1744003000NRG24070720230272476 07/07/2023 aagnu 1744003WL010684 aagnu 00697 BKID0MG1221 1295 1295 Processed 13/07/2023 843668319 aagnu NARMADA JHABUA GRAMIN BANK(508515)
715 BADWARA MP-44-003-025-001/171-A
(KARHATA) 		1744003000NRG24070720230272477 07/07/2023 sima 1744003WL010684 sima 00697 BKID0MG1221 1295 1295 Processed 13/07/2023 843668319 sima NARMADA JHABUA GRAMIN BANK(508515)
716 BADWARA MP-44-003-025-001/231
(KARHATA) 		1744003000NRG24070720230272478 07/07/2023 radha bai 1744003WL010684 radha bai 00697 BKID0MG1221 1295 1295 Processed 13/07/2023 843668319 radhabai STATE BANK OF INDIA(508548)
717 BADWARA MP-44-003-025-001/241
(KARHATA) 		1744003000NRG24070720230272479 07/07/2023 LALJI 1744003WL010684 LALJI 00697 BKID0MG1221 1110 1110 Processed 13/07/2023 843668319 LALJI NARMADA JHABUA GRAMIN BANK(508515)
718 BADWARA MP-44-003-025-001/241
(KARHATA) 		1744003000NRG24070720230272480 07/07/2023 VIMLA 1744003WL010684 VIMLA 00697 BKID0MG1221 1110 1110 Processed 13/07/2023 843668319 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
719 BADWARA MP-44-003-025-001/248
(KARHATA) 		1744003000NRG24070720230272481 07/07/2023 URMILA BAI 1744003WL010684 URMILA BAI 00697 BKID0MG1221 1295 1295 Processed 13/07/2023 843668319 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
720 BADWARA MP-44-003-025-001/277
(KARHATA) 		1744003000NRG24070720230272484 07/07/2023 kamli bai 1744003WL010684 kamli bai 00697 BKID0MG1221 1295 1295 Processed 13/07/2023 843668319 kamlibai NARMADA JHABUA GRAMIN BANK(508515)
721 BADWARA MP-44-003-025-001/279-A
(KARHATA) 		1744003000NRG24070720230272485 07/07/2023 suman 1744003WL010684 suman 00697 BKID0MG1221 1295 1295 Processed 13/07/2023 843668319 suman NARMADA JHABUA GRAMIN BANK(508515)
722 BADWARA MP-44-003-025-001/280
(KARHATA) 		1744003000NRG24070720230272486 07/07/2023 rajni 1744003WL010684 rajni 00697 BKID0MG1221 1295 1295 Processed 13/07/2023 843668319 rajni NARMADA JHABUA GRAMIN BANK(508515)
723 BADWARA MP-44-003-025-001/288-B
(KARHATA) 		1744003000NRG24070720230272487 07/07/2023 rajju 1744003WL010684 rajju 00697 BKID0MG1221 925 925 Processed 13/07/2023 843668319 rajju STATE BANK OF INDIA(508548)
724 BADWARA MP-44-003-025-001/289-A
(KARHATA) 		1744003000NRG24070720230272489 07/07/2023 rani 1744003WL010684 rani 00697 BKID0MG1221 1295 1295 Processed 13/07/2023 843668319 rani NARMADA JHABUA GRAMIN BANK(508515)
725 BADWARA MP-44-003-025-001/302-A
(KARHATA) 		1744003000NRG24070720230272494 07/07/2023 hemlata 1744003WL010684 hemlata 00697 BKID0MG1221 1295 1295 Processed 13/07/2023 843668319 hemlata STATE BANK OF INDIA(508548)
726 BADWARA MP-44-003-025-001/302-A
(KARHATA) 		1744003000NRG24070720230272493 07/07/2023 munnu 1744003WL010684 munnu 00697 BKID0MG1221 1295 1295 Processed 13/07/2023 843668319 munnu NARMADA JHABUA GRAMIN BANK(508515)
727 BADWARA MP-44-003-025-001/46
(KARHATA) 		1744003000NRG24070720230272495 07/07/2023 Suresh Barman 1744003WL010684 Suresh Barman 00697 BKID0MG1221 1295 1295 Processed 13/07/2023 843668319 SureshBarman STATE BANK OF INDIA(508548)
728 BADWARA MP-44-003-025-001/56
(KARHATA) 		1744003000NRG24070720230272497 07/07/2023 DULARI BAI 1744003WL010684 DULARI BAI 00697 BKID0MG1221 925 925 Rejected 15/07/2023 843668319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 BADWARA MP-44-003-025-001/56
(KARHATA) 		1744003000NRG24070720230272496 07/07/2023 radha bai 1744003WL010684 radha bai 00697 BKID0MG1221 925 925 Processed 13/07/2023 843668319 radhabai FINCARE SMALL FINANCE BANK LTD(608304)
730 BADWARA MP-44-003-025-001/61-A
(KARHATA) 		1744003000NRG24070720230272498 07/07/2023 billo 1744003WL010684 billo 00697 BKID0MG1221 1110 1110 Processed 13/07/2023 843668319 billo NARMADA JHABUA GRAMIN BANK(508515)
731 BADWARA MP-44-003-025-001/69
(KARHATA) 		1744003000NRG24070720230272499 07/07/2023 SIJAVAL KOL 1744003WL010684 SIJAVAL KOL 00697 BKID0MG1221 925 925 Processed 13/07/2023 843668319 SIJAVALKOL NARMADA JHABUA GRAMIN BANK(508515)
732 BADWARA MP-44-003-025-001/98
(KARHATA) 		1744003000NRG24070720230272500 07/07/2023 usha bai 1744003WL010684 usha bai 00697 BKID0MG1221 1295 1295 Processed 13/07/2023 843668319 ushabai NARMADA JHABUA GRAMIN BANK(508515)
733 BADWARA MP-44-003-060-001/188
(PATHWARI) 		1744003000NRG24070720230272770 07/07/2023 GAYANI 1744003WL010689 GAYANI 00697 BKID0MG1221 1140 1140 Processed 13/07/2023 843668319 GAYANI NARMADA JHABUA GRAMIN BANK(508515)
734 BADWARA MP-44-003-060-001/193
(PATHWARI) 		1744003000NRG24070720230272771 07/07/2023 DHANI RAM 1744003WL010689 DHANI RAM 00697 BKID0MG1221 1140 1140 Processed 13/07/2023 843668319 DHANIRAM STATE BANK OF INDIA(508548)
735 BADWARA MP-44-003-060-001/197-B
(PATHWARI) 		1744003000NRG24070720230272772 07/07/2023 mulayam bai 1744003WL010689 mulayam bai 00697 BKID0MG1221 1140 1140 Processed 13/07/2023 843668319 mulayambai NARMADA JHABUA GRAMIN BANK(508515)
736 BADWARA MP-44-003-060-001/201
(PATHWARI) 		1744003000NRG24070720230272774 07/07/2023 pushpa bai 1744003WL010689 pushpa bai 00697 BKID0MG1221 1140 1140 Processed 13/07/2023 843668319 pushpabai STATE BANK OF INDIA(508548)
737 BADWARA MP-44-003-060-001/78-A
(PATHWARI) 		1744003000NRG24070720230272778 07/07/2023 BHURI BAI 1744003WL010689 BHURI BAI 00697 BKID0MG1221 1140 1140 Processed 13/07/2023 843668319 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
738 BADWARA MP-44-003-060-001/90
(PATHWARI) 		1744003000NRG24070720230272780 07/07/2023 JAGAT KUMAR 1744003WL010689 JAGAT KUMAR 00697 BKID0MG1221 1140 1140 Processed 13/07/2023 843668319 JAGATKUMAR STATE BANK OF INDIA(508548)
739 BADWARA MP-44-003-065-002/106
(EMALIYA) 		1744003000NRG24060720230268833 07/07/2023 AMRIT LAL BHUMIYA 1744003WL010575 AMRIT LAL BHUMIYA 00697 BKID0MG1221 1152 1152 Processed 13/07/2023 843668319 AMRITLALBHUMIYA NARMADA JHABUA GRAMIN BANK(508515)
740 BADWARA MP-44-003-065-002/11-A
(EMALIYA) 		1744003000NRG24060720230268836 07/07/2023 GHEESAL BHUMIYA 1744003WL010575 GHEESAL BHUMIYA 00697 BKID0MG1221 1152 1152 Processed 13/07/2023 843668319 GHEESALBHUMIYA NARMADA JHABUA GRAMIN BANK(508515)
741 BADWARA MP-44-003-065-002/4-B
(EMALIYA) 		1744003000NRG24060720230268847 07/07/2023 DEEPLAL BHUMIYA 1744003WL010575 DEEPLAL BHUMIYA 00697 BKID0MG1221 1152 1152 Processed 13/07/2023 843668319 DEEPLALBHUMIYA STATE BANK OF INDIA(508548)
742 BADWARA MP-44-003-065-002/79
(EMALIYA) 		1744003000NRG24060720230268852 07/07/2023 PREM LAL 1744003WL010575 PREM LAL 00697 BKID0MG1221 1152 1152 Processed 13/07/2023 843668319 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45098 45098
743 BADWARA MP-44-003-003-001/1
(PATHARA) 		1744003003NRG24070720230272574 07/07/2023 SUKSEN 1744003003WL010687 SUKSEN 00697 BKID0MG1227 1194 1194 Processed 13/07/2023 843668319 SUKSEN NARMADA JHABUA GRAMIN BANK(508515)
744 BADWARA MP-44-003-003-001/102
(PATHARA) 		1744003003NRG24070720230272577 07/07/2023 SUDARSHAN 1744003003WL010687 SUDARSHAN 00697 BKID0MG1227 995 995 Processed 13/07/2023 843668319 SUDARSHAN CENTRAL BANK OF INDIA(607115)
745 BADWARA MP-44-003-003-001/102
(PATHARA) 		1744003003NRG24070720230272576 07/07/2023 TIRASIYA 1744003003WL010687 TIRASIYA 00697 BKID0MG1227 1194 1194 Processed 13/07/2023 843668319 TIRASIYA CENTRAL BANK OF INDIA(607115)
746 BADWARA MP-44-003-003-001/107
(PATHARA) 		1744003003NRG24070720230272581 07/07/2023 RAMLAL 1744003003WL010687 RAMLAL 00697 BKID0MG1227 995 995 Processed 13/07/2023 843668319 RAMLAL CENTRAL BANK OF INDIA(607115)
747 BADWARA MP-44-003-003-001/134-A
(PATHARA) 		1744003003NRG24070720230272595 07/07/2023 puniya 1744003003WL010687 puniya 00697 BKID0MG1227 995 995 Processed 13/07/2023 843668319 puniya CENTRAL BANK OF INDIA(607115)
748 BADWARA MP-44-003-003-001/14
(PATHARA) 		1744003003NRG24070720230272602 07/07/2023 PARWATI 1744003003WL010687 PARWATI 00697 BKID0MG1227 995 995 Processed 13/07/2023 843668319 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
749 BADWARA MP-44-003-003-001/15
(PATHARA) 		1744003003NRG24070720230272605 07/07/2023 ASHA 1744003003WL010687 ASHA 00697 BKID0MG1227 995 995 Processed 13/07/2023 843668319 ASHA NARMADA JHABUA GRAMIN BANK(508515)
750 BADWARA MP-44-003-003-001/157
(PATHARA) 		1744003003NRG24070720230272611 07/07/2023 SHEELA BAI 1744003003WL010687 SHEELA BAI 00697 BKID0MG1227 995 995 Processed 13/07/2023 843668319 SHEELABAI NARMADA JHABUA GRAMIN BANK(508515)
751 BADWARA MP-44-003-003-001/159
(PATHARA) 		1744003003NRG24070720230272612 07/07/2023 RANNO BAI 1744003003WL010687 RANNO BAI 00697 BKID0MG1227 995 995 Processed 13/07/2023 843668319 RANNOBAI NARMADA JHABUA GRAMIN BANK(508515)
752 BADWARA MP-44-003-003-001/194
(PATHARA) 		1744003003NRG24070720230272625 07/07/2023 PYARI BAI 1744003003WL010687 PYARI BAI 00697 BKID0MG1227 995 995 Processed 13/07/2023 843668319 PYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
753 BADWARA MP-44-003-003-001/270-A
(PATHARA) 		1744003003NRG24070720230272650 07/07/2023 VIDHYA BAI GOND 1744003003WL010687 VIDHYA BAI GOND 00697 BKID0MG1227 995 995 Processed 13/07/2023 843668319 VIDHYABAIGOND CENTRAL BANK OF INDIA(607115)
754 BADWARA MP-44-003-003-001/39
(PATHARA) 		1744003003NRG24070720230272660 07/07/2023 JAGDEESH 1744003003WL010687 JAGDEESH 00697 BKID0MG1227 995 995 Processed 13/07/2023 843668319 JAGDEESH CENTRAL BANK OF INDIA(607115)
755 BADWARA MP-44-003-003-001/44
(PATHARA) 		1744003003NRG24070720230272665 07/07/2023 SIYA BAI 1744003003WL010687 SIYA BAI 00697 BKID0MG1227 597 597 Processed 13/07/2023 843668319 SIYABAI CENTRAL BANK OF INDIA(607115)
756 BADWARA MP-44-003-003-001/67-A
(PATHARA) 		1744003003NRG24070720230272672 07/07/2023 VINOD KUMAR 1744003003WL010687 VINOD KUMAR 00697 BKID0MG1227 995 995 Processed 13/07/2023 843668319 VINODKUMAR NARMADA JHABUA GRAMIN BANK(508515)
757 BADWARA MP-44-003-003-001/73
(PATHARA) 		1744003003NRG24070720230272675 07/07/2023 kla 1744003003WL010687 kla 00697 BKID0MG1227 995 995 Processed 13/07/2023 843668319 kla CENTRAL BANK OF INDIA(607115)
758 BADWARA MP-44-003-003-001/9-B
(PATHARA) 		1744003003NRG24070720230272682 07/07/2023 MAYA BAI 1744003003WL010687 MAYA BAI 00697 BKID0MG1227 995 995 Processed 13/07/2023 843668319 MAYABAI CENTRAL BANK OF INDIA(607115)
759 BADWARA MP-44-003-003-004/102-B
(PATHARA) 		1744003003NRG24070720230272705 07/07/2023 SHYAM 1744003003WL010687 SHYAM 00697 BKID0MG1227 995 995 Processed 13/07/2023 843668319 SHYAM NARMADA JHABUA GRAMIN BANK(508515)
760 BADWARA MP-44-003-003-004/103-A
(PATHARA) 		1744003003NRG24070720230272706 07/07/2023 PUNIYA BAI 1744003003WL010687 PUNIYA BAI 00697 BKID0MG1227 995 995 Processed 13/07/2023 843668319 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
761 BADWARA MP-44-003-003-004/107
(PATHARA) 		1744003003NRG24070720230272707 07/07/2023 KUSUM BAI 1744003003WL010687 KUSUM BAI 00697 BKID0MG1227 995 995 Processed 13/07/2023 843668319 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
762 BADWARA MP-44-003-003-004/118-A
(PATHARA) 		1744003003NRG24070720230272710 07/07/2023 ANNOO 1744003003WL010687 ANNOO 00697 BKID0MG1227 995 995 Processed 13/07/2023 843668319 ANNOO NARMADA JHABUA GRAMIN BANK(508515)
763 BADWARA MP-44-003-003-004/12
(PATHARA) 		1744003003NRG24070720230272712 07/07/2023 RUKAMNI 1744003003WL010687 RUKAMNI 00697 BKID0MG1227 796 796 Processed 13/07/2023 843668319 RUKAMNI NARMADA JHABUA GRAMIN BANK(508515)
764 BADWARA MP-44-003-003-004/127-A
(PATHARA) 		1744003003NRG24070720230272713 07/07/2023 ANAND 1744003003WL010687 ANAND 00697 BKID0MG1227 796 796 Processed 13/07/2023 843668319 ANAND CENTRAL BANK OF INDIA(607115)
765 BADWARA MP-44-003-003-004/128
(PATHARA) 		1744003003NRG24070720230272715 07/07/2023 LALTI BAI 1744003003WL010687 LALTI BAI 00697 BKID0MG1227 796 796 Processed 13/07/2023 843668319 LALTIBAI CENTRAL BANK OF INDIA(607115)
766 BADWARA MP-44-003-003-004/39
(PATHARA) 		1744003003NRG24070720230272721 07/07/2023 MULCHANDRA SINGH 1744003003WL010687 MULCHANDRA SINGH 00697 BKID0MG1227 398 398 Processed 13/07/2023 843668319 MULCHANDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
767 BADWARA MP-44-003-003-004/50
(PATHARA) 		1744003003NRG24070720230272722 07/07/2023 SOMBATI BAI 1744003003WL010687 SOMBATI BAI 00697 BKID0MG1227 796 796 Processed 13/07/2023 843668319 SOMBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
768 BADWARA MP-44-003-003-004/52
(PATHARA) 		1744003003NRG24070720230272723 07/07/2023 SHASHI 1744003003WL010687 SHASHI 00697 BKID0MG1227 796 796 Processed 13/07/2023 843668319 SHASHI NARMADA JHABUA GRAMIN BANK(508515)
769 BADWARA MP-44-003-003-004/60
(PATHARA) 		1744003003NRG24070720230272724 07/07/2023 SAVITRI BAI 1744003003WL010687 SAVITRI BAI 00697 BKID0MG1227 1194 1194 Processed 13/07/2023 843668319 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
770 BADWARA MP-44-003-003-004/61
(PATHARA) 		1744003003NRG24070720230272726 07/07/2023 VIMLA BAI 1744003003WL010687 VIMLA BAI 00697 BKID0MG1227 1194 1194 Processed 13/07/2023 843668319 VIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
771 BADWARA MP-44-003-003-004/77-A
(PATHARA) 		1744003003NRG24070720230272733 07/07/2023 laxmi 1744003003WL010687 laxmi 00697 BKID0MG1227 1194 1194 Processed 13/07/2023 843668319 laxmi NARMADA JHABUA GRAMIN BANK(508515)
772 BADWARA MP-44-003-003-004/85-A
(PATHARA) 		1744003003NRG24070720230272735 07/07/2023 KAPSI BAI 1744003003WL010687 KAPSI BAI 00697 BKID0MG1227 1194 1194 Processed 13/07/2023 843668319 KAPSIBAI NARMADA JHABUA GRAMIN BANK(508515)
773 BADWARA MP-44-003-003-004/92
(PATHARA) 		1744003003NRG24070720230272737 07/07/2023 BASANTI BAI 1744003003WL010687 BASANTI BAI 00697 BKID0MG1227 1194 1194 Processed 13/07/2023 843668319 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
774 BADWARA MP-44-003-003-005/11
(PATHARA) 		1744003003NRG24070720230271070 07/07/2023 BASORI KOL 1744003003WL010633 BASORI KOL 00697 BKID0MG1227 1393 1393 Processed 13/07/2023 843668319 BASORIKOL CENTRAL BANK OF INDIA(607115)
775 BADWARA MP-44-003-003-005/11
(PATHARA) 		1744003003NRG24070720230271071 07/07/2023 TIJIYA BAI 1744003003WL010633 TIJIYA BAI 00697 BKID0MG1227 1393 1393 Processed 13/07/2023 843668319 TIJIYABAI CENTRAL BANK OF INDIA(607115)
776 BADWARA MP-44-003-003-005/22
(PATHARA) 		1744003003NRG24070720230271079 07/07/2023 GANESHA KOL 1744003003WL010633 GANESHA KOL 00697 BKID0MG1227 1393 1393 Processed 13/07/2023 843668319 GANESHAKOL NARMADA JHABUA GRAMIN BANK(508515)
777 BADWARA MP-44-003-003-005/37
(PATHARA) 		1744003003NRG24070720230271088 07/07/2023 SUKHMANTI 1744003003WL010633 SUKHMANTI 00697 BKID0MG1227 1194 1194 Processed 13/07/2023 843668319 SUKHMANTI CENTRAL BANK OF INDIA(607115)
778 BADWARA MP-44-003-003-005/44
(PATHARA) 		1744003003NRG24070720230271090 07/07/2023 RAJARAM 1744003003WL010633 RAJARAM 00697 BKID0MG1227 597 597 Processed 13/07/2023 843668319 RAJARAM CENTRAL BANK OF INDIA(607115)
779 BADWARA MP-44-003-003-005/48
(PATHARA) 		1744003003NRG24070720230271092 07/07/2023 LOLI BAI 1744003003WL010633 LOLI BAI 00697 BKID0MG1227 1194 1194 Processed 13/07/2023 843668319 LOLIBAI NARMADA JHABUA GRAMIN BANK(508515)
780 BADWARA MP-44-003-003-005/51
(PATHARA) 		1744003003NRG24070720230271093 07/07/2023 gori bai 1744003003WL010633 gori bai 00697 BKID0MG1227 398 398 Processed 13/07/2023 843668319 goribai CENTRAL BANK OF INDIA(607115)
781 BADWARA MP-44-003-053-001/454-A
(BASADI) 		1744003000NRG24070720230272452 07/07/2023 neeraj kumar dahiya 1744003WL010683 neeraj kumar dahiya 00697 BKID0MG1227 1140 1140 Processed 13/07/2023 843668319 neerajkumardahiya STATE BANK OF INDIA(508548)
SubTotal 38950 38950
782 BADWARA MP-44-003-032-001/174-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273069 07/07/2023 RAJESH KOL 1744003WL010694 RAJESH KOL 00697 BKID0MG1230 1000 1000 Processed 13/07/2023 843668319 RAJESHKOL NARMADA JHABUA GRAMIN BANK(508515)
783 BADWARA MP-44-003-032-001/87
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273381 07/07/2023 PHOOL BAI KOL 1744003WL010694 PHOOL BAI KOL 00697 BKID0MG1230 600 600 Processed 13/07/2023 843668319 PHOOLBAIKOL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1600 1600
784 BADWARA MP-44-003-003-004/18-A
(PATHARA) 		1744003003NRG24070720230272718 07/07/2023 SANTOSH BAI 1744003003WL010687 SANTOSH BAI 00697 BKID0NAMRGB 796 796 Processed 13/07/2023 843668319 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
785 BADWARA MP-44-003-003-005/25
(PATHARA) 		1744003003NRG24070720230271081 07/07/2023 balli bai 1744003003WL010633 balli bai 00697 BKID0NAMRGB 1194 1194 Processed 13/07/2023 843668319 ballibai CENTRAL BANK OF INDIA(607115)
786 BADWARA MP-44-003-003-005/33
(PATHARA) 		1744003003NRG24070720230271086 07/07/2023 BHAI LAL 1744003003WL010633 BHAI LAL 00697 BKID0NAMRGB 1194 1194 Processed 13/07/2023 843668319 BHAILAL CENTRAL BANK OF INDIA(607115)
787 BADWARA MP-44-003-003-005/36
(PATHARA) 		1744003003NRG24070720230271087 07/07/2023 NARBADIYA 1744003003WL010633 NARBADIYA 00697 BKID0NAMRGB 1194 1194 Processed 13/07/2023 843668319 NARBADIYA NARMADA JHABUA GRAMIN BANK(508515)
788 BADWARA MP-44-003-018-002/22
(BIJORI) 		1744003018NRG24060720230269851 07/07/2023 GIRIJA BAI 1744003018WL010606 GIRIJA BAI 00697 BKID0NAMRGB 720 720 Processed 13/07/2023 843668319 GIRIJABAI NARMADA JHABUA GRAMIN BANK(508515)
789 BADWARA MP-44-003-039-001/614
(BICHPURA) 		1744003039NRG24070720230271813 07/07/2023 PREM BAI KACHHI 1744003039WL010659 PREM BAI KACHHI 00697 BKID0NAMRGB 800 800 Processed 13/07/2023 843668319 PREMBAIKACHHI NARMADA JHABUA GRAMIN BANK(508515)
790 BADWARA MP-44-003-053-001/538-B
(BASADI) 		1744003000NRG24070720230272466 07/07/2023 Devendra kumar patel 1744003WL010683 Devendra kumar patel 00697 BKID0NAMRGB 1140 1140 Processed 13/07/2023 843668319 Devendrakumarpatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7038 7038
791 BADWARA MP-44-003-003-001/204
(PATHARA) 		1744003003NRG24070720230272626 07/07/2023 Sukhendra Kumar Kol 1744003003WL010687 Sukhendra Kumar Kol 00703 AIRP0000001 398 398 Processed 13/07/2023 843668319 SukhendraKumarKol AIRTEL PAYMENTS BANK LIMITED(990288)
792 BADWARA MP-44-003-003-001/95-A
(PATHARA) 		1744003003NRG24070720230272684 07/07/2023 ANJANA SINGH 1744003003WL010687 ANJANA SINGH 00703 AIRP0000001 995 995 Processed 13/07/2023 843668319 ANJANASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
793 BADWARA MP-44-003-003-002/14
(PATHARA) 		1744003003NRG24070720230272688 07/07/2023 ASHA BAI 1744003003WL010687 ASHA BAI 00703 AIRP0000001 995 995 Processed 13/07/2023 843668319 ASHABAI AIRTEL PAYMENTS BANK LIMITED(990288)
794 BADWARA MP-44-003-003-005/17
(PATHARA) 		1744003003NRG24070720230271076 07/07/2023 Ashish kol 1744003003WL010633 Ashish kol 00703 AIRP0000001 1194 1194 Processed 13/07/2023 843668319 Ashishkol AIRTEL PAYMENTS BANK LIMITED(990288)
795 BADWARA MP-44-003-003-005/39-A
(PATHARA) 		1744003003NRG24070720230271089 07/07/2023 Mohabati Kol 1744003003WL010633 Mohabati Kol 00703 AIRP0000001 1393 1393 Processed 13/07/2023 843668319 MohabatiKol AIRTEL PAYMENTS BANK LIMITED(990288)
796 BADWARA MP-44-003-003-005/7
(PATHARA) 		1744003003NRG24070720230272751 07/07/2023 Bhanwati 1744003003WL010687 Bhanwati 00703 AIRP0000001 1393 1393 Processed 13/07/2023 843668319 Bhanwati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6368 6368
Total 869473 869473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_070723APB_FTO_153491 Bank of Baroda BARB0KATNIX KATNI BRANCH 1140
2 BADWARA MP1744003_070723APB_FTO_153491 Bank of Baroda BARB0LAMTAR LAMTARA 3368
3 BADWARA MP1744003_070723APB_FTO_153491 Central Bank Of India CBIN0281974 BADWARA 17130
4 BADWARA MP1744003_070723APB_FTO_153491 Central Bank Of India CBIN0282237 MAJHAGAWA 114715
5 BADWARA MP1744003_070723APB_FTO_153491 Central Bank Of India CBIN0282602 barhi 1290
6 BADWARA MP1744003_070723APB_FTO_153491 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 139610
7 BADWARA MP1744003_070723APB_FTO_153491 Central Bank Of India CBIN0282602 SUTARI 15360
8 BADWARA MP1744003_070723APB_FTO_153491 Central Bank Of India CBIN0282701 SARASWAHI 1194
9 BADWARA MP1744003_070723APB_FTO_153491 Indian Bank IDIB000P655 PIPRAUNDH 1400
10 BADWARA MP1744003_070723APB_FTO_153491 Punjab National Bank PUNB0139100 GAIRTALAI 1400
11 BADWARA MP1744003_070723APB_FTO_153491 State Bank of India SBIN0003710 BARHI 75835
12 BADWARA MP1744003_070723APB_FTO_153491 State Bank of India SBIN0003958 NOWROZABAD 630
13 BADWARA MP1744003_070723APB_FTO_153491 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 1000
14 BADWARA MP1744003_070723APB_FTO_153491 State Bank of India SBIN0005512 CHANDIA 3149
15 BADWARA MP1744003_070723APB_FTO_153491 State Bank of India SBIN0007714 KUTHIYAMAHGWA 6400
16 BADWARA MP1744003_070723APB_FTO_153491 State Bank of India SBIN0007714 PIPARIYAKALA 296925
17 BADWARA MP1744003_070723APB_FTO_153491 State Bank of India SBIN0007715 VILAYATKALA 42717
18 BADWARA MP1744003_070723APB_FTO_153491 State Bank of India SBIN0009095 KANTI 2280
19 BADWARA MP1744003_070723APB_FTO_153491 State Bank of India SBIN0030278 MURWARA KATNI 1194
20 BADWARA MP1744003_070723APB_FTO_153491 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3710
21 BADWARA MP1744003_070723APB_FTO_153491 Fino Payments Bank Ltd FINO0001446 MP RO 24352
22 BADWARA MP1744003_070723APB_FTO_153491 India Post Payments Bank IPOS0000001 Katni 15620
23 BADWARA MP1744003_070723APB_FTO_153491 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 45098
24 BADWARA MP1744003_070723APB_FTO_153491 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 38950
25 BADWARA MP1744003_070723APB_FTO_153491 Madhya Pradesh Gramin Bank BKID0MG1230 Barahi 1600
26 BADWARA MP1744003_070723APB_FTO_153491 Madhya Pradesh Gramin Bank BKID0NAMRGB BADWARA 5518
27 BADWARA MP1744003_070723APB_FTO_153491 Madhya Pradesh Gramin Bank BKID0NAMRGB BARGI 800
28 BADWARA MP1744003_070723APB_FTO_153491 Madhya Pradesh Gramin Bank BKID0NAMRGB VILAYAT KALA 720
29 BADWARA MP1744003_070723APB_FTO_153491 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6368

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